ORIWA_KK - Document currency of open item

SAP data element ORIWA_KK has the title "Document currency of open item".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element ORIWA_KK

Property
Domain	WAERS
Data Type	CUKY
Length	5
Decimals	0
Output Length	5
Supports lower case	No
Conversion Routine
Short Description	Doc curr.
Medium Description	Doc.currency
Long Description	Document currency

Tables with fields of type ORIWA_KK

The data element ORIWA_KK is used by fields in the following tables.

Table		Development Package
IBROSTMS	ISCD: Broker Report - Selected Items Related to an Item	ISCDBROK	FS-CD: Broker Collections
VVKKCFREC	Cash Receipts to be Transferred to Claims System	ISCDCF	Collections and Disbursements Funct. for Claims Systems
DFKKIP_ITM	Payment Specification: Related Items	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKIP_ITMV	Payment Specification: Preselected Items	FKK_PAYMENT_SPEC	FI-CA: Payment Specification
DFKKPOP	Payment Order: Item Data	FKKB	Contract A/R & A/P: Central Objects
DFKKBOP	Boleto: Item Data	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto