SAP ABAP Data Element WAERN_KK (Currency of Agreed Payment Amount)
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
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 | WAERN_KK |
| Short Description | Currency of Agreed Payment Amount |
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 | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Agt Crcy |
| Medium | 15 | Agreement Crcy |
| Long | 20 | Agreement Currency |
| Heading | 5 | AgtCy |
Supplementary Documentation - WAERN_KK 0200
Use
By entering a currency in this field you can control which open items for the agreement of payment amounts are displayed:
- When you enter a currency only those items for which the payment amount agreements have been made in that currency are displayed.
- If no currency is entered, all open items are displayed.
Dependencies
You should note that when you enter a currency only those items for which a payment amounts agreement is actually allowed are displayed. Specifically, this excludes items whose transaction currency is the same as the agreement currency and also any items where a fixed translation rate exists for the transaction currency.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
