GLOBALCURRENCY in PROJBLGELMNTENTR
Global Currency (DE: Übergreif. Währung)
GLOBALCURRENCY is a field in SAP table PROJBLGELMNTENTR (Project Billing Element Entry). It represents "Global Currency". Data element: PBEE_GLOBALCRCY. Available in 18 CDS view(s) as GlobalCurrency.
Business Meaning
| Description (EN) | Global Currency |
|---|---|
| Beschreibung (DE) | Übergreif. Währung |
| Data Element | PBEE_GLOBALCRCY |
| Key Field | No |
CDS Views & Technical Names (18)
PROJBLGELMNTENTR.GLOBALCURRENCY 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.
GlobalCurrency
(18 views)
Project Billing Element Entry Global Currency
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ProjectBillingElementEntry | direct | BASIC | Entries for Project Billing Element | |
| I_ProjectBillingElementEntrFlw | via 2 level | BASIC | Entry Flow for Project Billing Element | |
| I_ProjectBillingElementEntryTP | via 2 level | TRANSACTIONAL | Entry Details of Billing Element | |
| I_ProjectBillingRequestItem | via 2 level | BASIC | Items for Project Billing Request | |
| R_ProjectBillingElementEntryTP | via 2 level | TRANSACTIONAL | Project Billing Element Entry TP | |
| C_ProjBillingReqDetsForWrkflw | via 3 levels | CONSUMPTION | Aggregation for PBRI details | |
| C_ProjectBillingElementEntryTP | via 3 levels | CONSUMPTION | Entry Details of Billing Element | |
| I_ProjectBillgElmntEntrFlwTP | via 3 levels | TRANSACTIONAL | Flow Details of Billing Element | |
| I_ProjectBillingRequestItemTP | via 3 levels | TRANSACTIONAL | Item Details of Project Billing Request | |
| P_ProjBillingElementEntrFlw00 | via 3 levels | COMPOSITE | ||
| P_WrittenOffPrjBlgElmentrDets | via 3 levels | COMPOSITE | Details for Written off items | |
| R_ProjectBillgElmntEntrFlwTP | via 3 levels | TRANSACTIONAL | Project Billing Element Entry Flow | |
| R_ProjectBillingRequestItemTP | via 3 levels | TRANSACTIONAL | Project Billing Request Item TP | |
| A_ProjectBillingRequestItem | via 4 levels | CONSUMPTION | Project Billing Request Item | |
| C_ProjBillingElementEntrFlw | via 4 levels | CONSUMPTION | C-View for Proj Billing Element Flow | |
| C_ProjectBillgElmntEntrFlwTP | via 4 levels | CONSUMPTION | Flow Details of Billing Element | |
| I_ProjectBillingReqItemTP_2 | via 4 levels | TRANSACTIONAL | PBR Items Projection | |
| I_WrittenOffPrjBlgElmEntrDets | via 4 levels | COMPOSITE | Details for Written off items |
Other Tables with Field GLOBALCURRENCY (8)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACES_OVERVIEW | FINS_CURRK | GTT for Accruals Overview | |
| ACESOBJ_ITEM_D | FINS_CURRK | Draft table for entity R_ACCRENGINEACCRSUBOBJITEMTP | |
| DRCTACTYALLOC_D | FIS_RKCUR | Draft table for entity R_DIRECTACTIVITYALLOCATIONTP | |
| DRCTACTYITM_D | FIS_RKCUR | Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP | |
| FAAD_TR_SIMDOC | FINS_CURRK | Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP | |
| FINIJU_JEITM_D | FINS_CURRK | Draft table for entity R_JRNLCASEPRPSLITEMTP | |
| FINS_CLS_WL | FIS_RKCUR | Temporary WorkList Table | |
| GMBLGELMNTENTR | GMBEE_GLOBALCRCY | Grantee Management Billing Element Entry |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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