SAP ABAP Data Element WEREWAER (Carry Out Transfer Posting in Foreign Currency)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FREP (Package) RF reporting
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Basic Data
| Data Element | WEREWAER |
| Short Description | Carry Out Transfer Posting in Foreign Currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
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 | For.curr. |
| Medium | 15 | For.curr.pstg |
| Long | 30 | For.curr.transf.pstng |
| Heading | 10 | For.curr. |
Documentation
Definition
If this parameter is selected, the transfer postings for clearing the goods/invoice received accounts take place in either invoice currency or order currency. If these foreign currency postings are made to accounts managed on an open item basis, they can be evaluated using SAPF100.
History
| Last changed by/on | SAP | 19940827 |
| SAP Release Created in |