Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BV (Package) SD Cross-application Objects
Basic Data
| Data Element | WAERK |
| Short Description | SD document currency |
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 | FWS | |
| Default Component name | CURRENCY | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Currency |
| Medium | 15 | Doc. currency |
| Long | 20 | Document currency |
| Heading | 5 | Curr. |
Documentation
Definition
The currency that applies to the document (for example, to a sales order or an invoice).
Procedure
The system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document.
Supplementary Documentation - WAERK 0001
Use
The system proposes the currency from the originating sales document (for example, the sales order). You can change the currency in the document pricing screen or in the condition. If you change the currency, the system recalculates prices and adjusts the totals for the entire document.
Supplementary Documentation - WAERK 0002
Use in network
Currency for whole amount of invoicing plan.
Dependencies
In the invoicing plan the system transfers the transaction currency from the transaction or components.
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
