SAP ABAP Data Element XLCUR_KK (Only Docs in Company Code 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 | XLCUR_KK |
| Short Description | Only Docs in Company Code 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 | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 20 | Comp. Code Currency |
| Long | 34 | Only Docs in Company Code Currency |
| Heading | 34 | Only Docs in Company Code Currency |
Documentation
Definition
Defines that only documents can be entered for those company codes whose local currency is the currency specified. If documents are entered in foreign currency, you can enter the exchange rate in the document header. The rate is defaulted in the line items.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
