SAP ABAP Data Element WPYCUR (Agency business: Different payment currency active)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-AB (Application Component) Agency Business (Global Trade)
⤷
WZRE (Package) Agency Business
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
Basic Data
| Data Element | WPYCUR |
| Short Description | Agency business: Different payment currency active |
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 | PymntCurAc |
| Medium | 15 | PaymentCurrActv |
| Long | 20 | Payment curr. active |
| Heading | 5 | PCurr |
Documentation
Definition
Indicates that it is possible to enter a payment currency and payment amount during document entry.
Use
If the indicator is selected, and you entered a payment currency that differs from the document currency, the amount is automatically forwarded to Accounting in the payment currency.
If you do not enter a payment amount manually, the system suggests one. If you then manually change this suggested amount, the system adopts the changes.
Notes
If the indicator is not selected, you cannot enter different payment data.
History
| Last changed by/on | SAP | 19981109 |
| SAP Release Created in |
