FINS_CNV_LCC_JE
Local Currency Conversion: Configuration Change for JE
FINS_CNV_LCC_JE is an SAP database table in S/4HANA. Local Currency Conversion: Configuration Change for JE. It contains 14 fields. 6 CDS views read from this table.
CDS Views using this table (6)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| fins_cnv_check_rd_account | view | from | Currency Conversion: Check account | |
| fins_cnv_rec_bcbs_nri | view_entity | inner | LCC: Select non-relevant clearings | |
| fins_cnv_rec_bcbs_ri | view_entity | inner | LCC: Select all relevant cleared items | |
| fins_cnv_rec_clr_ri | view | inner | LCC: Select all relevant cleared JE | |
| fins_cnv_rec_octp | view | inner | LCC: Get docs for reconciliation of OCTP | |
| fins_cnv_rec_si_ri | view | inner | LCC: Selection of LCC relevant items |
Fields (14)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | context_guid | CNV_MBT_COT_CONTEXT_GUID | Context GUID | |||
| KEY | rldnr | FINS_LEDGER | Ledger | |||
| KEY | bukrs | BUKRS | Company Code | |||
| KEY | curtp | FINS_CURTYPE | Curr./Val. Type | |||
| currency_from | FINS_CNV_CURRENCY_FROM | From currency | ||||
| currency_to | FINS_CNV_CURRENCY_TO | To currency | ||||
| currency_columns | FINS_CNV_CURRENCY_COLUMN | Column of Currency | ||||
| curpos | FINS_CUR_POS | Curr Position | ||||
| current_year | FINS_CNV_CURRENT_YEAR | Current Year | ||||
| timestamp | TIMESTAMP | Time Stamp | ||||
| productive | FINS_CNV_PRODUCTIVE | Productive | ||||
| completed_at | TIMESTAMP | Time Stamp | ||||
| completed_by | UNAME | User Name |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Local Currency Conversion: Configuration Change for JE
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FINS_CNV_LCC_JE (
MANDT, -- Client [MANDT]
CONTEXT_GUID, -- Context GUID [CNV_MBT_COT_CONTEXT_GUID]
RLDNR, -- Ledger [FINS_LEDGER]
BUKRS, -- Company Code [BUKRS]
CURTP, -- Curr./Val. Type [FINS_CURTYPE]
CURRENCY_FROM, -- From currency [FINS_CNV_CURRENCY_FROM]
CURRENCY_TO, -- To currency [FINS_CNV_CURRENCY_TO]
CURRENCY_COLUMNS, -- Column of Currency [FINS_CNV_CURRENCY_COLUMN]
CURPOS, -- Curr Position [FINS_CUR_POS]
CURRENT_YEAR, -- Current Year [FINS_CNV_CURRENT_YEAR]
TIMESTAMP, -- Time Stamp [TIMESTAMP]
PRODUCTIVE, -- Productive [FINS_CNV_PRODUCTIVE]
COMPLETED_AT, -- Time Stamp [TIMESTAMP]
COMPLETED_BY, -- User Name [UNAME]
PRIMARY KEY (MANDT, CONTEXT_GUID, RLDNR, BUKRS, CURTP)
);
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