SAP ABAP Data Element GM_COMPANY_CODE_CURRENCY (Use company code currency for grant)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-GM-GTE-MD (Application Component) Master Data
     ⤷ GMMASTERDATA_E (Package) Grants management (master data)

Basic Data

Data Element	GM_COMPANY_CODE_CURRENCY
Short Description	Use company code currency for grant

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
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	Use CCC
Medium	18	Use Comp Code Crcy
Long	35	Use Company Code Currency for Grant
Heading	35	Use Company Code Currency for Grant

Documentation

Definition

This flag sets the grant currency to the company code currency for all grants of this grant type.

If your company always receives grant monies in the same currency as the company code currency, you can set this flag and then hide the grant currency field in the grant master to reduce data entry and possible confusion.

If the field is cleared, the grant currency field must be available for input in the grant master, and the grant currency can be set to any currency, provided exchange rates between the company code currency and the chosen grant currency have been maintained.

History

Last changed by/on	SAP	20030326
SAP Release Created in	200