SAP ABAP Data Element WOSCR_EXI_CURR_IND (Expense Invoice: Currency Selection Indicator)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-SRS (Application Component) SAP Retail Store
     ⤷ WOST_CR_EXI (Package) Retail Store: Expense Invoice

Basic Data

Data Element	WOSCR_EXI_CURR_IND
Short Description	Expense Invoice: Currency Selection Indicator

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	YESNO
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	CurrSelect
Medium	15	Currency selctn
Long	20	Curr. Selection Ind.
Heading	2	CS

Documentation

Definition

Indicator that controls whether it is possible to select a currency for entering the invoice amount in the "Expense Invoice" Internet application.

Use

You can set the indicator by maintaining an account line within a group of accounts for the expense invoice. If the indicator is set, you can enter different currencies for this general ledger account. The currencies entered here are then listed in input help behind the entry field for the invoice amount on the entry screen for the expense invoice.

If the indicator is not set, the POS currency maintained in the plant master data is used for entry.

Dependencies

The invoice amount and the tax amounts are posted in the company code currency (local currency) for the plant.

History

Last changed by/on	SAP	20020417
SAP Release Created in	110