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

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

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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:

1. Purchase order
   Currency in which the system manages the values.
2. Goods receipt
   The value of the document item is specified in the local currency of the company code.
3. 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