SAP ABAP Data Element TRANSCUR (Documents in Document Currency)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-GL-AP (Application Component) G/L Account Posting
⤷ CAJO (Package) Cash Journal Development
⤷ FI-GL-GL-AP (Application Component) G/L Account Posting
⤷ CAJO (Package) Cash Journal Development
Basic Data
Data Element | TRANSCUR |
Short Description | Documents in Document 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 | Doc. Crcy |
Medium | 15 | Doc. Currency |
Long | 20 | Docs in Doc. Crcy |
Heading | 0 |
Documentation
Definition
If you activate this switch, the program also selects cash journals where the currency is different to the currency of the respective general ledger account. In this case, the document currency amounts are displayed for FI documents.
If the switch is not activated, the amounts are displayed in local currency.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20031111 |
SAP Release Created in | 470 |