SAP ABAP Table Field DFKKOPVZ-WAERN (Currency of Agreed Payment Amount)
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
| Table | DFKKOPVZ | Agreed Payment Amounts |
| Field | WAERN | Currency of Agreed Payment Amount |
| Position | 6 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | WAERN_KK | Currency of Agreed Payment Amount |
| Check Table | TCURC | Currency Codes |
| Nesting depth for includes | 0 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 5 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | X | NOT NULL forced |
| Data Type in ABAP Dictionary | CUKY | Currency key, referenced by CURR fields |
| Length (No. of Characters) | 5 | |
| Number of Decimal Places | 0 | |
| Domain name | WAERS | Currency Key |
| Origin of an input help (F4) | P | Input help implemented with check table |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 471 |
