SAP ABAP Data Element GCURR_A (Additional currency)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GBAS (Package) FI-SL Customizing / integration / Basis
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GBAS (Package) FI-SL Customizing / integration / Basis
Basic Data
Data Element | GCURR_A |
Short Description | Additional currency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | 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 | GGC | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 5 | ACurr |
Medium | 15 | Addtnl currency |
Long | 30 | Additional currency |
Heading | 0 |
Documentation
Definition
You need an additional currency if you want to manually influence a document you are creating in two different currencies (thus influencing the translation rate as well).
You can thus control the document balances in two - if you select the switch "Local currency" of the document type, in three - currencies, allowing you to manually correct any differences caused by rounding during the currency translation.
If you are only working with one currency (the transaction currency), the amounts are calculated in the currencies of the ledgers (with rate type "M" and with the local currency as the point of reference), but the rounding differences that might occur are not automatically cleared.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |