DOCUMENTCURRENCY in MMPUR_CSUPCNFI

Table Field WAERS

Currency (DE: Währung)

DOCUMENTCURRENCY is a field in SAP table MMPUR_CSUPCNFI (Supplier Confirmation Item). It represents "Currency". Data element: WAERS. Available in 4 CDS view(s) as DocumentCurrency.

Business Meaning

Description (EN)Currency
Beschreibung (DE)Währung
Data ElementWAERS
Key FieldNo

CDS Views & Technical Names (4)

MMPUR_CSUPCNFI.DOCUMENTCURRENCY 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.

DocumentCurrency (4 views)

ViewAccessVDMReleaseDescription
R_CntrlSupplierConfItem direct BASIC Central Supplier Confirmation Item
R_CntrlSupplierConfItemTP via 2 level TRANSACTIONAL Central Supplier Confirmation Item
A_CentralSupplierConfItem via 3 levels CONSUMPTION Central Supplier Confirmation Item
C_CntrlSupplierConfItemTP via 3 levels CONSUMPTION Central Supplier Conf Item - Manage

Other Tables with Field DOCUMENTCURRENCY (34)

TableData ElementKeyDescription
CNTRLPCITMTP_D WAERS I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP
CNTRLPCTP_D WAERS I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP
EKPO_DISTR WAERS Purchasing Document Item Distribution
FAP_RSIV_TMPLR /SCMTMS/DOC_CURRENCY template of recurring supplier invoices
GMBILLGELMNT GMBE_DOCUMENTCURRENCY Grantee Management Billing Element
GMBILLGPLHDR GMBE_DOCUMENTCURRENCY Grantee Management Billing Plan Header
MMPUR_CCTR_SMLTE WAERS Table for simulation result of Central Purchase Contract
MMQTNENH_D WAERS I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD
MMQTNITEMENH_D WAERS I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD
MMRENEGHISTORY_D WAERS Draft table for entity R_RENEGOTIATIONPRICINGLOGTP
MMRENEGOHISTORY WAERS Renegotiation History (Renegotiated data from BTP Purchaser)
MMRENEGOITEM_D CURRENCY Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP
MMRENEGOLIST CURRENCY Renegotiation Header
MMRENEGOLIST_D CURRENCY Draft table for entity R_RENEGOTIATIONLISTTP
MMRFQENH_D WAERS I_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWD
MMSRCGPITEM_D VDM_DOCUMENTCURRENCY Draft table for entity R_SOURCINGPROJECTITEMTP
MMSRCGPNEGNQT_D VDM_DOCUMENTCURRENCY Draft table for entity R_SRCGPROJNEGTTNQUOTATIONTP
MMSRCGPNGNQITM_D VDM_DOCUMENTCURRENCY Draft table for entity R_SRCGPROJNEGTTNQTANITEMTP
MMSRCGPNGNQTN VDM_DOCUMENTCURRENCY Sourcing Projection Negotiation Quotation
MMSRCGPNGNQTNITM VDM_DOCUMENTCURRENCY Sourcing Projection Negotiation Quotation Item
MMSRCGPROJ VDM_DOCUMENTCURRENCY Sourcing Project Header
MMSRCGPROJ_D VDM_DOCUMENTCURRENCY Draft table for entity R_SOURCINGPROJECTTP
PPS_PC_ACCOUNT_D WAERS Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP
PPS_PC_ITEM_D WAERS Draft table for entity R_PPS_PURCHASECONTRACTITEMTP
PPS_PO_ACCT_D WAERS Draft table for entity R_PPS_PURORDACCTASSIGNMENTTP
PPS_PO_ITEM_D WAERS Draft table for entity R_PPS_PURCHASEORDERITEMTP
PPS_PURCONTR_D WAERS Draft table for entity R_PPS_PURCHASECONTRACTTP
PPS_PURORD_D WAERS Draft table for entity R_PPS_PURCHASEORDERTP
PURCHASECTR_D WAERS Generated draft table for core CDS view: I_PurchaseContract
PURCHASECTRITM_D WAERS Generated draft table for core CDS view: I_PurchaseContractI
PURCTR_HDR_D WAERS I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD
PURCTR_ITM_D WAERS I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD
PURORDITMTP_D WAERS I_PURCHASEORDERTP I_PURCHASEORDERITEMTP
PURORDTP_D WAERS I_PURCHASEORDERTP I_PURCHASEORDERTP

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