TRANSACTIONCURRENCY in FINCS_LOG_ITEM

Table Field FC_RTCUR

Trans.currency (DE: TransWährung)

TRANSACTIONCURRENCY is a field in SAP table FINCS_LOG_ITEM (Consolidation Generic Log Item). It represents "Trans.currency". Data element: FC_RTCUR. Available in 7 CDS view(s) as CnsldtnTriggeringAmtTransCrcy, CnsldtnJrnlEntryAmtTransCrcy.

Business Meaning

Description (EN)Trans.currency
Beschreibung (DE)TransWährung
Data ElementFC_RTCUR
Key FieldNo

CDS Views & Technical Names (7)

FINCS_LOG_ITEM.TRANSACTIONCURRENCY is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CnsldtnTriggeringAmtTransCrcy (7 views)

ViewAccessVDMReleaseDescription
I_CnsldtnTaskLogItem direct BASIC Interface for FINCS_LOG_ITEM
I_CnsldtnReclassificationTskLg via 2 level COMPOSITE Interface view for reclassification
I_CnsldtnTaskLogDetail via 2 level BASIC Interface for Task Log Detail
I_CnsldtnTskLgDetIntmd via 2 level COMPOSITE Log Detail Interface
I_CnsldtnTskLgDetPrep via 2 level BASIC Task Log Detail Preparation
P_GEN_LOG_DETAIL_Pre via 2 level BASIC
C_CnsldtnReclassificationTskLg via 3 levels CONSUMPTION Consumption view for reclassification

CnsldtnJrnlEntryAmtTransCrcy (6 views)

ViewAccessVDMReleaseDescription
I_CnsldtnTaskLogItem direct BASIC Interface for FINCS_LOG_ITEM
I_CnsldtnReclassificationTskLg via 2 level COMPOSITE Interface view for reclassification
I_CnsldtnTaskLogDetail via 2 level BASIC Interface for Task Log Detail
I_CnsldtnTskLgDetPrep via 2 level BASIC Task Log Detail Preparation
P_GEN_LOG_DETAIL_Pre via 2 level BASIC
C_CnsldtnReclassificationTskLg via 3 levels CONSUMPTION Consumption view for reclassification

Other Tables with Field TRANSACTIONCURRENCY (50+)

TableData ElementKeyDescription
ACES_OVERVIEW FINS_CURRW GTT for Accruals Overview
ACESOBJ_ITEM_D FINS_CURRW Draft table for entity R_ACCRENGINEACCRSUBOBJITEMTP
CADISPINVCGDRA BLWAE_KK Draft table for entity R_CADISPUTEDINVCGDOCTP
CADISPINVITMDRA BLWAE_KK Draft table for entity R_CADISPUTEDINVCGDOCITEMTP
CFIN_AVCI_DOCE WAERK CFin Rpld Billing Document (API)
CFIN_AVCI_ITEME WAERK CFin Rpld Billing Document Item (API)
CFIN_AVSO_DOCE FIS_RWCUR CFin Rpld Sales Document (API)
CFIN_AVSO_ITEME FIS_RWCUR CFin Rpld Sales Document Item (API)
DFKKBIX_BIP_I_D2 WAERS_KK Draft table for entity R_CABILLGPLNITEMTP
DFKKINVDOC_H_D BLWAE_KK Draft table
DFKKINVDOC_I_D BLWAE_KK Draft table for entity R_CAINVCGDOCITEMTP
DRCTACTYITM_D FIS_RWCUR Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP
EXT_TAX_ITEM_D FINS_CURRW Draft table for entity R_EXTERNALTAXITEMTP
FAAD_TR_POST WAERS Draft table for entity R_FIXEDASSETPOSTINGTP
FAAD_TR_SIMDOC FINS_CURRW Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP
FAP_RSIV_FORCASR WAERS Forecast lines of posting of recurring supplier invoices
FAP_RSIV_GLLINER WAERS G/L line items of recurring supplier invoice template
FAP_RSIV_TMPLR FIS_RWCUR template of recurring supplier invoices
FAP_RSIV_WITHTAR WAERS Withholding tax of recurring supplier invoice template
FARP_MIV_GLITM WAERS manage ap/ar gl account info
FARP_MIV_IVINF FIS_RWCUR manage ap/ar invoice head info
FARP_MIV_TAXIT WAERS manage ap/ar tax info
FARP_MIV_WITHR WAERS manage ap/ar withholding tax info
FICA_BOP_REP_LOG BLWAE_KK Balance of Payments - Reported Items Log Contract Accounting
FINCS_LOG_ITEM01 RTCUR Consolidation Log Item(ACDOCU)
FINCS_PJE_WF_I RTCUR PGJE line item workflow table
FINIJU_JEITM_D FINS_CURRW Draft table for entity R_JRNLCASEPRPSLITEMTP
GMBLGELMNTENTR GMBEE_TRANSACCRCY Grantee Management Billing Element Entry
KBLK_DRAFT2 TWAER R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP
KBLP_DRAFT2 TWAER R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP
LMD_COM_PAY_LINK PYCUR Digital Payment Payment by Link
MNGJE_DRAFT FIS_RWCUR Draft table for entity R_MANAGEJOURNALENTRYTP
MNGJEITEM_DRAFT FIS_RWCUR Draft table for entity R_MANAGEJOURNALENTRYITEMTP
PPS_PDUREMF_D TWAER Draft table for entity R_PPS_PDUREARMARKEDFUNDTP
PPS_POITM_PRCG_D WAERK Draft table for entity R_PPS_PURORDITMPRCGELEMENTTP
PROJBLGELMNTENTR PBEE_TRANSACCRCY Project Billing Element Entry
SAFT_PTD_PAYM_A FIS_RWCUR SAF-T PT Payment Analytics
SAFT_PTD_SLINV_A FIS_RWCUR SAF-T PT Sales Invoice Analytics
SAFT_PTD_WOKD_A FIS_RWCUR SAF-T PT Working Document Analytics
SDMCC_CHGHDR WAERK SD Mass Change Cockpit: Header
SDMCC_CHGITEM WAERK SD Mass Change Cockpit: Item
SDSLS_SOR WAERK Database table for SalesOrderRequest Root
SDSLS_SOR_SRC SD_EXTRACTED_DOC_CRCY Sales Order Request Header Source
SDSLS_SORDI WAERK Database table for SalesOrderRequest Derived Item
SDSLS_SORI_SRC SD_EXTRACTED_ITEM_CRCY Sales Order Request Item Source
WLF_D_SDOPRCCH_D WAERK Draft table for entity R_SETTLMTDOCCUSTPRCGELMNTTP
WLF_D_SDOPRCCI_D WAERK Draft table for entity R_SETTLMTDOCITMCUSTPRCGELMNTTP
WLF_D_SDOPRCSH_D WAERK Draft table for entity R_SETTLMTDOCSUPLRPRCGELMNTTP
WLF_D_SDOPRCSI_D WAERK Draft table for entity R_SETTLMTITMSUPLRPRCGELMNTTP
WTY_A_PRC_ITEM_D WAERK Draft table for entity R_WRNTYCLAIMITEMPRICINGTP_2

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