PSWSL in DFKKMOP
G/L Currency (DE: Währung Hauptb.)
PSWSL is a field in SAP table DFKKMOP (Items in contract account document). It represents "G/L Currency". Data element: PSWSL_KK. Available in 2 CDS view(s) as CAGLPostingCurrency.
Business Meaning
| Description (EN) | G/L Currency |
|---|---|
| Beschreibung (DE) | Währung Hauptb. |
| Data Element | PSWSL_KK |
| Key Field | No |
CDS Views & Technical Names (2)
DFKKMOP.PSWSL 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.
CAGLPostingCurrency
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CASampleDocBPItemPhysical | direct | BASIC | Positionen zum Musterkontokorrentbeleg | |
| I_CASampleDocBPItemLogical | via 2 level | COMPOSITE | Logische Sicht der Musterbelegpositionen |
Other Tables with Field PSWSL (20)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | PSWSL | Generated Table for View | |
| BSAD_BCK | PSWSL | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | PSWSL | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | PSWSL | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSEG | PSWSL | Accounting Document Segment | |
| BSEG_ADD | PSWSL | Entry View of Accounting Document for Additional Ledgers | |
| BSID | PSWSL | Generated Table for View | |
| BSIK | PSWSL | Generated Table for View | |
| CTE_D_FIN_T_ITEM | PSWSL | Target Item mapping table | |
| DFKKOP | PSWSL_KK | Items in contract account document | |
| DFKKOP_LISTP | PSWSL_KK | FI-CA: Open Item List (Items) | |
| DFKKOPK | PSWSL_KK | Items in contract account document | |
| DFKKSUM | PSWSL_KK | Posting totals from FI-CA | |
| FAGL_SPLINFO | PSWSL | Splittling Information of Open Items | |
| FAGLBSAS_BCK | PSWSL | Accounting: Secondary index for G/L accounts (cleared items) | |
| FINOC_SPLINFO | PSWSL | Splittling Information of Open Items | |
| FPRL_ITEM | PSWSL | Item Data | |
| GLE_FI_ITEM_MODF | PSWSL | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | PSWSL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| REGUP | PSWSL | Processed items from payment program |
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