ROCUR in FGL_BCF_PRE
Currency 3 (DE: Währung 3)
ROCUR is a field in SAP table FGL_BCF_PRE (Balance Carry Forward Preview Data). It represents "Currency 3". Data element: FAGL_CURR3. Available in 1 CDS view(s) as rocur.
Business Meaning
| Description (EN) | Currency 3 |
|---|---|
| Beschreibung (DE) | Währung 3 |
| Data Element | FAGL_CURR3 |
| Key Field | No |
CDS Views & Technical Names (1)
FGL_BCF_PRE.ROCUR 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.
rocur
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FGL_BCF_PREV | direct | Balance Carry Forward Preview |
Other Tables with Field ROCUR (23)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACCBD | FINS_CURR1 | Universal Component Breakdown | |
| ACDOCA | FINS_CURR1 | Universal Journal Entry Line Items | |
| ACDOCD | FINS_CURR1 | Universal Journal: Aged Details | |
| ACDOCP | FINS_CURR1 | Plan Data Line Items | |
| ACDOCP_DATA | FINS_CURR1 | Staging Area for Plan data in Internal Format | |
| ACDOCTEMP | FINS_CURR1 | Universal Journal: Temporary Data | |
| ACES_POSTING | FINS_CURR1 | GTT for Accruals Posting | |
| ALLOC_RUN_RES | FINS_CURR1 | Allocation run result | |
| FAAGTT_PLAN_VAL | FINS_CURR1 | GTT for Planned Depreciations and Revaluations | |
| FAAT_D_PV_VALUES | FINS_CURR1 | Temporary table for calulated plan values of an asset | |
| FAAT_DOC_IT | FINS_CURR1 | Statistical Line Item in Asset Accounting | |
| FAAT_PLAN_VALUES | FINS_CURR1 | Planned Depreciations and Revaluations | |
| FAAT_TR_ITM_AMT | FINS_CURR1 | Fixed Asset Posting Item: Amount | |
| FAAT_TR_SIMDOC | FINS_CURR1 | Fixed Asset Posting: Simulation Posting Document | |
| FAAV_LINEITEMS | FINS_CURR1 | Generated Table for View | |
| FAAV_PLAN_VALUES | FINS_CURR1 | Generated Table for View | |
| FINS_PLAN_DELSC | FINS_CURR1 | Table for delete scope | |
| FINS_SL_IMP_IT | FINS_CURR1 | Subledger Impairment Item | |
| GLE_ADB_GR_KFC | FINS_CURR1 | ADB GR Key figure values | |
| ICA_DOCM_GTT | FINS_CURR1 | Global Temporary Table of Matching Entries | |
| ICADOCM | FINS_CURR1 | Matching Entries | |
| JVBX03 | FINS_CURR1 | JV Billing Extract: Expenditure Detail Rpt | |
| JVBXCI | FINS_CURR1 | JV Billing Extract: Carried Interest (CI) |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA