CURRENCYISOCODE in SDSLS_SOR_SRC
Document Currency (DE: Belegwährung)
CURRENCYISOCODE is a field in SAP table SDSLS_SOR_SRC (Sales Order Request Header Source). It represents "Document Currency". Data element: SD_EXTRACTED_CRCY_ISOCD. Available in 2 CDS view(s) as CurrencyISOCode.
Business Meaning
| Description (EN) | Document Currency |
|---|---|
| Beschreibung (DE) | Belegwährung |
| Data Element | SD_EXTRACTED_CRCY_ISOCD |
| Key Field | No |
CDS Views & Technical Names (2)
SDSLS_SOR_SRC.CURRENCYISOCODE 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.
CurrencyISOCode
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SalesOrderRequestSource | direct | BASIC | Sales Order Request Source | |
| R_SalesOrderRequestSourceTP | via 2 level | TRANSACTIONAL | Sales Order Request Source Transactional Processing |
Other Tables with Field CURRENCYISOCODE (2)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FIRUD_VAT1_RPITM | FIRU_CURRENCY_ISO_CODE | VAT Reporting Items Log Table | |
| SDSLS_SORI_SRC | SD_EXTRACTED_ITEM_ISOCD | Sales Order Request Item Source |
Learn More
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- How to Find the Right CDS View for an SAP Table
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