COMPANYCODECURRENCY in FICA_BOP_REP_LOG
Currency (DE: Währung)
COMPANYCODECURRENCY is a field in SAP table FICA_BOP_REP_LOG (Balance of Payments - Reported Items Log Contract Accounting). It represents "Currency". Data element: WAERS. Available in 7 CDS view(s) as CompanyCodeCurrency.
Business Meaning
| Description (EN) | Currency |
|---|---|
| Beschreibung (DE) | Währung |
| Data Element | WAERS |
| Key Field | No |
CDS Views & Technical Names (7)
FICA_BOP_REP_LOG.COMPANYCODECURRENCY 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.
CompanyCodeCurrency
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BOPRptdItmsLgCA | direct | BASIC | Information for documents selected per report run | |
| P_BOPRblsPyblsItemToFormItemU | via 2 level | COMPOSITE | BOP: Receivables/Payables Item Union | |
| I_BOPRblsPyblsItmToFormItemC | via 3 levels | COMPOSITE | Rbls Pybls Item to BOP Form Item - Cube | |
| C_BE_BoPS03CCRCube | via 4 levels | CONSUMPTION | BOP Reporting Belgium - S03CCR Format | |
| C_BOPRblsPyblsItmToFormItemQ | via 4 levels | CONSUMPTION | Rbls Pybls Item to BOP Form Item - Query | |
| P_FR_BOPECO10 | via 4 levels | CONSUMPTION | helper for C_FR_BOPECOCube | |
| C_BE_BoPS03CCRQry | via 5 levels | CONSUMPTION | BOP Reporting Belgium - S03CCR Format |
Other Tables with Field COMPANYCODECURRENCY (22)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACES_OVERVIEW | FINS_CURRH | GTT for Accruals Overview | |
| ACESOBJ_ITEM_D | FINS_CURRH | Draft table for entity R_ACCRENGINEACCRSUBOBJITEMTP | |
| AVIP_DRAFT_V4 | WAERS | Draft table for entity R_PAYMENTADVICEITEMTP | |
| BDGT_D_I_RCVR_DR | FIS_HWAER | Draft table for entity R_BudgetDocumentRcvrTP | |
| BDGT_D_I_SNDR_DR | FIS_HWAER | Draft table for entity R_BDGTDOCBDGTMGMTSENDERTP | |
| CNRREASSGMTITM_D | FIS_HWAER | Draft table for entity R_COSTANDREVNREASSGMTITEMTP | |
| DFKKOP_D | WAERS | Draft table for entity R_CADocumentBPItemTP | |
| DMATDOCITEMDRAFT | NSDM_COMP_CODE_CURRENCY | Draft table for entity R_MATERIALDOCUMENTITEMTP | |
| DRCTACTYITM_D | FIS_HWAER | Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP | |
| EXT_TAX_ITEM_D | FINS_CURRH | Draft table for entity R_EXTERNALTAXITEMTP | |
| FAAD_TR_SIMDOC | FINS_CURRH | Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP | |
| FARP_POST_HDR_D | FIS_HWAER | Draft table for entity R_FINPOSTINGCLEARINGHEADERTP | |
| FARP_POST_ITM_D | FIS_HWAER | Draft table for entity R_FINPOSTINGCLEARINGITEMTP | |
| FCLM_MMRD_D | FIS_HWAER | Draft table for entity R_MEMORECORDTP | |
| GMBLGELMNTENTR | GMBEE_COMPANYCODECRCY | Grantee Management Billing Element Entry | |
| IMRS_D_DOC_ITEM | WAERS | Draft table for entity R_RESERVATIONDOCUMENTITEMTP | |
| KBLK_DRAFT2 | HSWAE | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP | |
| KBLP_DRAFT2 | HSWAE | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | |
| MNGJE_DRAFT | FIS_HWAER | Draft table for entity R_MANAGEJOURNALENTRYTP | |
| MNGJEITEM_DRAFT | FIS_HWAER | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| PSM_D_PCMTAD_ACT | FINS_CURRH | I_PUBSECPERIODICCMTMTADJTP | |
| STCK_WORKLIST | WAERS | Accepted solutions for Issue Stock Champion |
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