Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | F100_SL_CURTP |
Short Description | Other Currency Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CURTP | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | Crcy Type |
Medium | 15 | Other Crcy Type |
Long | 20 | Other Currency Type |
Heading | 0 |
Documentation
Definition
Read the data from a special purpose ledger with a different currency type.
Use
If the special purpose ledger does not contain the required currency type, you can use a different currency type.
Dependencies
The currency key for the currency type to be valuated must be the same as the currency of SL currency key specified.
Example
Example: You want to valuate in local currency (currency type 10). The local currency is EUR.
However, the special purpose ledger has only the transaction currency (00), the group currency (30) in USD, and the company currency (60) in EUR.
Here you specify the company currency; the transaction figures of the company currency are read and transferred to the report as local currency.
The postings in the general ledger are in local currency, in the SL in company currency.
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in | 470 |