SAP ABAP Data Element CUTYP_TWKW (Exch.rate indicator f.transl. transactions to group currency)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LC-LC (Application Component) Basic Functions
⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
⤷ FI-LC-LC (Application Component) Basic Functions
⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
Basic Data
Data Element | CUTYP_TWKW |
Short Description | Exch.rate indicator f.transl. transactions to group currency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CUTYP | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | ER indic. |
Medium | 15 | Exch. rate ind. |
Long | 20 | Exchange rate ind. |
Heading | 1 | E |
Documentation
Definition
Via the given exchange rate indicator, the amount specified in transaction currency is translated automatically using the exchange rate table into the group currency.
This posting simplification is useful for documents of posting level 2 which play a role in the elimination of intercompany payables and receivables, if an analysis of the elimination differences is required according to currency-related and other causes.
Consequently, only documents of the above mentioned posting level which post only in transaction currency are translated. This means that a posting with a document type which posts to both currencies and the manual calculation of the amount into group currency is not required.
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |