AMOUNTINTRANSACTIONCURRENCY in FAAD_TR_SIMDOC

Table Field FINS_VWCUR12

Amnt in Trans. Crcy (DE: Betrag TransaktWährg)

AMOUNTINTRANSACTIONCURRENCY is a field in SAP table FAAD_TR_SIMDOC (Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP). It represents "Amnt in Trans. Crcy". Data element: FINS_VWCUR12. Available in 1 CDS view(s) as AmountInTransactionCurrency.

Business Meaning

Description (EN)Amnt in Trans. Crcy
Beschreibung (DE)Betrag TransaktWährg
Data ElementFINS_VWCUR12
Key FieldNo

CDS Views & Technical Names (1)

FAAD_TR_SIMDOC.AMOUNTINTRANSACTIONCURRENCY 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.

AmountInTransactionCurrency (1 view)

ViewAccessVDMReleaseDescription
C_FixedAssetSimlnPostingTP direct CONSUMPTION Simulation for Fixed Asset Posting

Other Tables with Field AMOUNTINTRANSACTIONCURRENCY (10)

TableData ElementKeyDescription
DRCTACTYITM_D FIS_WSL Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP
EXT_TAX_ITEM_D WRBTR Draft table for entity R_EXTERNALTAXITEMTP
FAP_RSIV_FORCASR FAP_RECURR_WRBTR_CS Forecast lines of posting of recurring supplier invoices
FAP_RSIV_GLLINER FAP_RECURR_BAPIWRBTR_CS G/L line items of recurring supplier invoice template
FARP_MIV_GLITM FIS_ACT_WSL manage ap/ar gl account info
FICA_BOP_REP_LOG BETRW_KK Balance of Payments - Reported Items Log Contract Accounting
FINCS_LOG_ITEM01 VTCUR12 Consolidation Log Item(ACDOCU)
FINCS_PJE_WF_I VTCUR12 PGJE line item workflow table
LMD_COM_PAY_LINK PYAMT Digital Payment Payment by Link
MNGJEITEM_DRAFT FIS_WSL Draft table for entity R_MANAGEJOURNALENTRYITEMTP

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