Field CURTP in Sales Flow

[Former Member]

Hi all,

I am looking for a field named CURTP in the Sales Flow, but I do not find it in any of the documents created.

I have been searching in the Sales order (va03), Delivery Doc. (migo) and Invoice Doc. (miro) but I did not find anything.

I know this field is the Currency Type, but doesn't match with the field in the documents above mentioned (WAERK).

Thanks in advanced.

BR

Gemma

[Former Member · Accepted solution]

hi,

pl go to SE12 give CURTP against DATA type > click the where used list icon in the application menu > select the table option by ticking it and run it.

you will get a list of tables in which this field is available. you have to find out the required table by the description and context of use.

regards

sadhu kishore

[Former Member · Accepted solution]

Thank you very much !! That's what I wanted to know... a transaction where I could find the table to which a field belongs.

[Former Member]

Hi,

Are you working on report? If you could elaborate further that will help.

Thanks,

Pramod