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
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 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