SAP ABAP Data Element WAERL (Currency of Agency Document)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | WAERL |
| Short Description | Currency of Agency Document |
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 | Currency |
| Long | 20 | Document Currency |
| Heading | 5 | Curr. |
Documentation
Definition
The currency valid for the payment document or billing document.
Procedure
The system uses a default document currency from the customer master record of the invoicing party. You can change the currency manually in the document. If you change the currency, the system determines a new price for the whole document.
History
| Last changed by/on | SAP | 19990318 |
| SAP Release Created in |
