SAP ABAP Table Field FKKOP_2640-PSWSL (Update Currency for General Ledger Transaction Figures)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Table FKKOP_2640     Event 2640: Business Partner Item for Due Date Determination
Field PSWSL     Update Currency for General Ledger Transaction Figures
Position 128    
Field Attributes
Key    
Mandatory    
Data Element PSWSL_KK     Update Currency for General Ledger Transaction Figures
Check Table *    
Nesting depth for includes 1    
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       Any NULL or NOT NULL
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)       No input help exists
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  20131127 
SAP Release Created in 600