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 | WAER_NUM_KK |
| Short Description | Currency Used |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WAER_NUM_KK | |
| Data Type | NUMC | Character string with only digits |
| 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 | 5 | Curr. |
| Medium | 10 | Crcy No. |
| Long | 20 | Currency Number |
| Heading | 1 | C |
Documentation
Definition
Depending on the currency type selected during export in the key date-based open item list (transaction FPO1), the amount fields of the documents posted during automatic posting of reclassifications are filled as follows:
Currency Number Meaning
0 Reclassifications were exported without
currency type; all amount fields are
filled
1 Reclassifications with the currency type
'local currency' were exported for the
company code; only the amount in local
currency is filled
2 Reclassifications with the currency type
second local currency were exported for
the company code; only the amount in
the second local currency is filled
3 Reclassifications with the currency type
third local currency were exported for the
company code; only the amount in the third
local currency is filled
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
