TRANSACTIONCURRENCY in FINCS_LOG_ITEM01
Currency (DE: Währung)
TRANSACTIONCURRENCY is a field in SAP table FINCS_LOG_ITEM01 (Consolidation Log Item(ACDOCU)). It represents "Currency". Data element: RTCUR. Available in 17 CDS view(s) as CnsldtnJrnlEntryAmtTransCrcy, CnsldtnTriggeringAmtTransCrcy, transactioncurrency.
Business Meaning
| Description (EN) | Currency |
|---|---|
| Beschreibung (DE) | Währung |
| Data Element | RTCUR |
| Key Field | No |
CDS Views & Technical Names (17)
FINCS_LOG_ITEM01.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.
CnsldtnJrnlEntryAmtTransCrcy
(15 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 | |
| P_JEAPI_LOG_DETAIL_POST_LL | via 2 level | COMPOSITE | ||
| P_JEAPI_LOG_DETAIL_PRE | via 2 level | COMPOSITE | ||
| P_JEAPI_LOG_DETAIL_PRE_LL | via 2 level | COMPOSITE | ||
| C_CnsldtnMnlJrnlEntrTaskLog | via 3 levels | CONSUMPTION | Consumption view for manual journal entr | |
| C_CnsldtnRelJrnlTskLg | via 3 levels | CONSUMPTION | Release Universal Journal task log | |
| I_CnsldtnDataCollTskLeanLg | via 3 levels | COMPOSITE | Lean Log for Data Collection | |
| I_CnsldtnDataCollTskLg | via 3 levels | COMPOSITE | Interface view for data collection | |
| I_CnsldtnValdtnJrnlTskLg | via 3 levels | COMPOSITE | Validation of Universal Journal Task Log | |
| C_CnsldtnDataCollTskLeanLg | via 4 levels | CONSUMPTION | Lean Log for Data Collection | |
| C_CnsldtnDataCollTskLg | via 4 levels | CONSUMPTION | Consumption view for data collection | |
| C_CnsldtnValdtnJrnlTskLg | via 4 levels | CONSUMPTION | Validation of Universal Journal Task Log |
CnsldtnTriggeringAmtTransCrcy
(13 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 | |
| P_JEAPI_LOG_DETAIL_POST_LL | via 2 level | COMPOSITE | ||
| P_JEAPI_LOG_DETAIL_PRE | via 2 level | COMPOSITE | ||
| P_JEAPI_LOG_DETAIL_PRE_LL | via 2 level | COMPOSITE | ||
| C_CnsldtnMnlJrnlEntrTaskLog | via 3 levels | CONSUMPTION | Consumption view for manual journal entr | |
| I_CnsldtnDataCollTskLeanLg | via 3 levels | COMPOSITE | Lean Log for Data Collection | |
| I_CnsldtnDataCollTskLg | via 3 levels | COMPOSITE | Interface view for data collection | |
| I_CnsldtnValdtnJrnlTskLg | via 3 levels | COMPOSITE | Validation of Universal Journal Task Log | |
| C_CnsldtnDataCollTskLeanLg | via 4 levels | CONSUMPTION | Lean Log for Data Collection | |
| C_CnsldtnDataCollTskLg | via 4 levels | CONSUMPTION | Consumption view for data collection | |
| C_CnsldtnValdtnJrnlTskLg | via 4 levels | CONSUMPTION | Validation of Universal Journal Task Log |
transactioncurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_IJE_LOG_DETAIL | direct | BASIC |
TC_DOC_CURRENCY
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_JEAPI_LOG_DETAIL | via 3 levels | COMPOSITE |
TC_TRI_CURRENCY
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_JEAPI_LOG_DETAIL | via 3 levels | COMPOSITE |
Other Tables with Field TRANSACTIONCURRENCY (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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_ITEM | FC_RTCUR | Consolidation Generic Log Item | |
| 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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