SAP ABAP Data Element ORIWA_KK (Document currency of open item)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | ORIWA_KK |
Short Description | Document currency of open item |
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 | ||
Default Component name | CURRENCY_OITEM | |
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 | DocCr |
Documentation
Definition
Open item document currency.
Use
The currency is required if an open item is cleared in a currency other than the one in which it was posted. The original currency key and amount are then retained.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |