SAP ABAP Data Element VAL_FORCURR (Amount in Document Currency)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ MEW (Package) Internet/Intranet developments in purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ MEW (Package) Internet/Intranet developments in purchasing
Basic Data
Data Element | VAL_FORCURR |
Short Description | Amount in Document Currency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BAPICURR | |
Data Type | DEC | Counter or amount field with comma and sign |
Length | 23 | |
Decimal Places | 4 | |
Output Length | 30 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | VAL_FORCUR | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Amount |
Medium | 15 | Amount |
Long | 20 | Amount |
Heading | 30 | Amount |
Documentation
Definition
Amount of the document item in the document currency.
Use
At the time of document entry, you enter the amount manually. You can enter '*' in the last document item. The system then inserts the balance of the previously entered items as the amount.
Procedure
Examples
Dependencies
The amounts entered can be changed automatically by the system if the following postings have to be made:
- Tax corrections
- Cash discount corrections in the case of posting "net".
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |