COMPANYCODECURRENCY in DRCTACTYITM_D
Company Code Currency (DE: Buchungskreiswährung)
COMPANYCODECURRENCY is a field in SAP table DRCTACTYITM_D (Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP). It represents "Company Code Currency". Data element: FIS_HWAER. Available in 1 CDS view(s) as CompanyCodeCurrency.
Business Meaning
| Description (EN) | Company Code Currency |
|---|---|
| Beschreibung (DE) | Buchungskreiswährung |
| Data Element | FIS_HWAER |
| Key Field | No |
CDS Views & Technical Names (1)
DRCTACTYITM_D.COMPANYCODECURRENCY is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CompanyCodeCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_DrctActyAllocationItemDraft | direct | BASIC | Direct Activity Allocation Item - Draft |
Other Tables with Field COMPANYCODECURRENCY (13)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACES_OVERVIEW | FINS_CURRH | GTT for Accruals Overview | |
| ACESOBJ_ITEM_D | FINS_CURRH | Draft table for entity R_ACCRENGINEACCRSUBOBJITEMTP | |
| DMATDOCITEMDRAFT | NSDM_COMP_CODE_CURRENCY | Draft table for entity R_MATERIALDOCUMENTITEMTP | |
| FAAD_TR_SIMDOC | FINS_CURRH | Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP | |
| FICA_BOP_REP_LOG | WAERS | Balance of Payments - Reported Items Log Contract Accounting | |
| FIRUD_VAT1_RPITM | FIS_HWAER | VAT Reporting Items Log Table | |
| GMBLGELMNTENTR | GMBEE_COMPANYCODECRCY | Grantee Management Billing Element Entry | |
| IMRS_D_DOC_ITEM | WAERS | Draft table for entity R_RESERVATIONDOCUMENTITEMTP | |
| KBLK_DRAFT2 | HSWAE | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP | |
| KBLP_DRAFT2 | HSWAE | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | |
| MNGJEITEM_DRAFT | FIS_HWAER | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| PSM_D_PCMTAD_ACT | FINS_CURRH | I_PUBSECPERIODICCMTMTADJTP | |
| STCK_WORKLIST | WAERS | Accepted solutions for Issue Stock Champion |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA