SAP ABAP Data Element WAERS_INDPAY (Payment Specification: Payment Currency)
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 | WAERS_INDPAY |
| Short Description | Payment Specification: Payment 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 | Pymnt Crcy |
| Long | 20 | Payment Currency |
| Heading | 5 | Crcy |
Documentation
Definition
Currency in which the payment is to be made according to the payment specification.
The payment currency can be different to the item currency of the items assigned. You can summarize items with different item currencies in a payment specification with an alternative payment currency.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 473 |
