AMOUNTINTRANSACTIONCURRENCY in MNGJEITEM_DRAFT

Table Field FIS_WSL

Amount in Transaction Currency (DE: Betrag in TransWähr.)

AMOUNTINTRANSACTIONCURRENCY is a field in SAP table MNGJEITEM_DRAFT (Draft table for entity R_MANAGEJOURNALENTRYITEMTP). It represents "Amount in Transaction Currency". Data element: FIS_WSL. Available in 1 CDS view(s) as AmountInTransactionCurrency.

Business Meaning

Description (EN)Amount in Transaction Currency
Beschreibung (DE)Betrag in TransWähr.
Data ElementFIS_WSL
Key FieldNo

CDS Views & Technical Names (1)

MNGJEITEM_DRAFT.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
R_ManageJournalEntryItemDraft direct BASIC Draft Data for Journal Entry Item

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
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_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

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