GTR_FI_INV_CURR - Invoicing Currency of the Grantor Billing Document
SAP data element GTR_FI_INV_CURR has the title "Invoicing Currency of the Grantor Billing Document".
It is part of development package GTR_FI_APAR in software component PSM-GM-GTR. This development package consists of objects that can be grouped under "Grantor - FI-AP/AR billing integration".
It is part of development package GTR_FI_APAR in software component PSM-GM-GTR. This development package consists of objects that can be grouped under "Grantor - FI-AP/AR billing integration".
Properties of data element GTR_FI_INV_CURR
Property | |
|---|---|
| Domain | WAERS |
| Data Type | CUKY |
| Length | 5 |
| Decimals | 0 |
| Output Length | 5 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | InvCurr |
| Medium Description | Inv. Currency |
| Long Description | Invoicing Currency |
Tables with fields of type GTR_FI_INV_CURR
The data element GTR_FI_INV_CURR is used by fields in the following tables.