AMOUNTINTRANSACTIONCURRENCY in FINCS_LOG_ITEM01
Amount in TC (DE: Betrag TW)
AMOUNTINTRANSACTIONCURRENCY is a field in SAP table FINCS_LOG_ITEM01 (Consolidation Log Item(ACDOCU)). It represents "Amount in TC". Data element: VTCUR12. Available in 10 CDS view(s) as CnsldtnTriggeringAmtInTC, CnsldtnJrnlEntryAmtInTransCrcy, amountintransactioncurrency.
Business Meaning
| Description (EN) | Amount in TC |
|---|---|
| Beschreibung (DE) | Betrag TW |
| Data Element | VTCUR12 |
| Key Field | No |
CDS Views & Technical Names (10)
FINCS_LOG_ITEM01.AMOUNTINTRANSACTIONCURRENCY 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.
CnsldtnTriggeringAmtInTC
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CnsldtnTaskLogItem01 | direct | BASIC | Interface for FINCS_LOG_ITEM01 | |
| C_CnsldtnJrnlEntrLgDet | via 2 level | CONSUMPTION | Import Journal Entry Log Detail | |
| I_CnsldtnMnlJrnlEntrTaskLog | via 2 level | COMPOSITE | Interface view for manual journal entry | |
| C_CnsldtnMnlJrnlEntrTaskLog | via 3 levels | CONSUMPTION | Consumption view for manual journal entr | |
| I_CnsldtnDataCollTskLeanLg | via 3 levels | COMPOSITE | Lean Log for Data Collection | |
| C_CnsldtnDataCollTskLeanLg | via 4 levels | CONSUMPTION | Lean Log for Data Collection |
CnsldtnJrnlEntryAmtInTransCrcy
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CnsldtnTaskLogItem01 | direct | BASIC | Interface for FINCS_LOG_ITEM01 | |
| C_CnsldtnJrnlEntrLgDet | via 2 level | CONSUMPTION | Import Journal Entry Log Detail | |
| I_CnsldtnMnlJrnlEntrTaskLog | via 2 level | COMPOSITE | Interface view for manual journal entry | |
| I_CnsldtnRelJrnlTskLg | via 2 level | COMPOSITE | Release Universal Journal task log | |
| C_CnsldtnMnlJrnlEntrTaskLog | via 3 levels | CONSUMPTION | Consumption view for manual journal entr |
amountintransactioncurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_IJE_LOG_DETAIL | direct | BASIC |
AMOUNT_TC_DOC
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_JEAPI_LOG_DETAIL_POST_LL | via 2 level | COMPOSITE | ||
| P_JEAPI_LOG_DETAIL_PRE_LL | via 2 level | COMPOSITE |
AMOUNT_TC_TRI
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_JEAPI_LOG_DETAIL_POST_LL | via 2 level | COMPOSITE | ||
| P_JEAPI_LOG_DETAIL_PRE_LL | via 2 level | COMPOSITE |
Other Tables with Field AMOUNTINTRANSACTIONCURRENCY (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DRCTACTYITM_D | FIS_WSL | Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP | |
| EXT_TAX_ITEM_D | WRBTR | Draft table for entity R_EXTERNALTAXITEMTP | |
| FAAD_TR_SIMDOC | FINS_VWCUR12 | Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP | |
| 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_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 |
Learn More
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