SAP ABAP Data Element FT_WAERS (Foreign trade: Document currency)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
Basic Data
Data Element | FT_WAERS |
Short Description | Foreign trade: Document currency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FT_WAERS | |
Data Type | CUKY | Currency key, referenced by CURR fields |
Length | 5 | |
Decimal Places | 0 | |
Output Length | 5 | |
Value Table | TCURC |
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 | Doc curr. |
Medium | 15 | Doc.currency |
Long | 20 | Document currency |
Heading | 5 | Crcy |
Documentation
Definition
The meaning of the document currency depends on where it is used. This includes:
- Purchase order
Currency in which the system manages the values. - Goods receipt
The value of the document item is specified in the local currency of the company code. - Billing document
Currency valid for the sales and distribution document (for example, the sales order or the invoice).
History
Last changed by/on | SAP | 19990520 |
SAP Release Created in |