SAP ABAP Data Element GTRANSCURR (Store transaction currency as transaction 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 | GTRANSCURR |
Short Description | Store transaction currency as transaction currency |
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 | Trans.curr |
Medium | 15 | TransCurr |
Long | 20 | Transaction currency |
Heading | 0 |
Documentation
Definition
The transaction currency of the document is transferred directly to the Special Purpose Ledger and stored there.
If you choose this option, you must be aware that an automatic clearing of the posted accounts cannot be guaranteed at transaction currency level.
Example: account that is not managed with open items. A posting is made to the account in US$ which is 'cleared' in Italian Lira by an offsetting entry. The clearing can be made in the local currency which is identical for both postings, but cannot be made in the transaction currency. The amounts are thus different in the individual currencies and the account is not cleared on the basis of the transaction currency.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |