TRANSACTIONCURRENCY in CADISPINVCGDRA
Currency (DE: Währung)
TRANSACTIONCURRENCY is a field in SAP table CADISPINVCGDRA (Draft table for entity R_CADISPUTEDINVCGDOCTP). It represents "Currency". Data element: BLWAE_KK.
Business Meaning
| Description (EN) | Currency |
|---|---|
| Beschreibung (DE) | Währung |
| Data Element | BLWAE_KK |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes CADISPINVCGDRA.TRANSACTIONCURRENCY directly or transitively. Check the table page for views reading CADISPINVCGDRA.
Other Tables with Field TRANSACTIONCURRENCY (31)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACES_OVERVIEW | FINS_CURRW | GTT for Accruals Overview | |
| ACESOBJ_ITEM_D | FINS_CURRW | Draft table for entity R_ACCRENGINEACCRSUBOBJITEMTP | |
| CADISPINVITMDRA | BLWAE_KK | Draft table for entity R_CADISPUTEDINVCGDOCITEMTP | |
| DRCTACTYITM_D | FIS_RWCUR | Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP | |
| FAAD_TR_POST | WAERS | Draft table for entity R_FIXEDASSETPOSTINGTP | |
| FAAD_TR_SIMDOC | FINS_CURRW | Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP | |
| FAP_RSIV_FORCASR | WAERS | Forecast lines of posting of recurring supplier invoices | |
| FAP_RSIV_GLLINER | WAERS | G/L line items of recurring supplier invoice template | |
| FAP_RSIV_TMPLR | FIS_RWCUR | template of recurring supplier invoices | |
| FAP_RSIV_WITHTAR | WAERS | Withholding tax of recurring supplier invoice template | |
| FARP_MIV_GLITM | WAERS | manage ap/ar gl account info | |
| FARP_MIV_IVINF | FIS_RWCUR | manage ap/ar invoice head info | |
| FARP_MIV_TAXIT | WAERS | manage ap/ar tax info | |
| FARP_MIV_WITHR | WAERS | manage ap/ar withholding tax info | |
| FICA_BOP_REP_LOG | BLWAE_KK | Balance of Payments - Reported Items Log Contract Accounting | |
| GMBLGELMNTENTR | GMBEE_TRANSACCRCY | Grantee Management Billing Element Entry | |
| KBLK_DRAFT2 | TWAER | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP | |
| KBLP_DRAFT2 | TWAER | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | |
| LMD_COM_PAY_LINK | PYCUR | Digital Payment Payment by Link | |
| MNGJEITEM_DRAFT | FIS_RWCUR | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| PPS_POITM_PRCG_D | WAERK | Draft table for entity R_PPS_PURORDITMPRCGELEMENTTP | |
| SDSLS_SOR | WAERK | Database table for SalesOrderRequest Root | |
| SDSLS_SOR_SRC | SD_EXTRACTED_DOC_CRCY | Sales Order Request Header Source | |
| SDSLS_SORDI | WAERK | Database table for SalesOrderRequest Derived Item | |
| SDSLS_SORI_SRC | SD_EXTRACTED_ITEM_CRCY | Sales Order Request Item Source | |
| WLF_D_SDOPRCCH_D | WAERK | Draft table for entity R_SETTLMTDOCCUSTPRCGELMNTTP | |
| WLF_D_SDOPRCCI_D | WAERK | Draft table for entity R_SETTLMTDOCITMCUSTPRCGELMNTTP | |
| WLF_D_SDOPRCSH_D | WAERK | Draft table for entity R_SETTLMTDOCSUPLRPRCGELMNTTP | |
| WLF_D_SDOPRCSI_D | WAERK | Draft table for entity R_SETTLMTITMSUPLRPRCGELMNTTP | |
| WTY_A_PRC_ITEM_D | WAERK | Draft table for entity R_WRNTYCLAIMITEMPRICINGTP_2 | |
| WTY_A_PRC_VERS_D | WAERK | Draft table for entity R_WRNTYCLAIMVERSIONPRICINGTP_2 |
Learn More
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- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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