REWWR - Invoice Amount in Foreign Currency

SAP data element REWWR has the title "Invoice Amount in Foreign Currency".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element REWWR

Property
Domain	AFLE13D2O16N_TO_23D2O30N
Data Type	CURR
Length	23
Decimals	2
Output Length	30
Supports lower case	No
Conversion Routine	AU132
Short Description	FC amount
Medium Description	FC Invoice Amt
Long Description	FC Invoice Amount

Tables with fields of type REWWR

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

Table		Development Package
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification