SAP ABAP Data Element WB2_WAERL (Currency)
Hierarchy
☛
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷
LO-GT-TC (Application Component) Trading Contract
⤷
WB2B_BW (Package) BW Connection: Global Trade Management
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade⤷
LO-GT-TC (Application Component) Trading Contract⤷
WB2B_BW (Package) BW Connection: Global Trade Management
Basic Data
| Data Element | WB2_WAERL |
| Short Description | 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 | Currency |
| Long | 20 | Currency |
| Heading | 5 | Curr. |
Documentation
Definition
The valid currency for the payment document or the vendor billing document.
Procedure
The system proposes the document currency from the invoicing party's Vendor master record. You can change the currency manually in the document. If you change the currency, the system performs pricing again for the entire document.
History
| Last changed by/on | SAP | 20040114 |
| SAP Release Created in | 500 |
