T2CNTRY_CRCY_CONV_FACTOR in RBCO
Tax Amt Fctr in RC (DE: Faktor StBtr in MW)
T2CNTRY_CRCY_CONV_FACTOR is a field in SAP table RBCO (Document Item, Incoming Invoice, Account Assignment). It represents "Tax Amt Fctr in RC". Data element: FINS_T2CNTRY_CRCY_CONV_FACTOR. Available in 1 CDS view(s) as t2cntry_crcy_conv_factor.
Business Meaning
| Description (EN) | Tax Amt Fctr in RC |
|---|---|
| Beschreibung (DE) | Faktor StBtr in MW |
| Data Element | FINS_T2CNTRY_CRCY_CONV_FACTOR |
| Key Field | No |
CDS Views & Technical Names (1)
RBCO.T2CNTRY_CRCY_CONV_FACTOR 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.
t2cntry_crcy_conv_factor
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| V_WB2_RBKP_RSEG_3 | direct | Business Volume Supplier Invoice -RBCO |
Other Tables with Field T2CNTRY_CRCY_CONV_FACTOR (5)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA_HXF | FINS_T2CNTRY_CRCY_CONV_FACTOR | Historical exchange rates: T2Factors used in journal entries | |
| CTE_D_FIN_T_ITEM | FINS_T2CNTRY_CRCY_CONV_FACTOR | Target Item mapping table | |
| MMIV_SI_D_ITEM | FINS_T2CNTRY_CRCY_CONV_FACTOR | Item with PO Reference - #GENERATED# | |
| RSEG | FINS_T2CNTRY_CRCY_CONV_FACTOR | Document Item: Incoming Invoice | |
| VBRP | FINS_T2CNTRY_CRCY_CONV_FACTOR | Billing Document: Item Data |
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