DOCUMENTCURRENCY in GMBILLGPLHDR

Table Field GMBE_DOCUMENTCURRENCY

Currency (DE: Währung)

DOCUMENTCURRENCY is a field in SAP table GMBILLGPLHDR (Grantee Management Billing Plan Header). It represents "Currency". Data element: GMBE_DOCUMENTCURRENCY. Available in 8 CDS view(s) as DocumentCurrency.

Business Meaning

Description (EN)Currency
Beschreibung (DE)Währung
Data ElementGMBE_DOCUMENTCURRENCY
Key FieldNo

CDS Views & Technical Names (8)

GMBILLGPLHDR.DOCUMENTCURRENCY 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.

DocumentCurrency (8 views)

ViewAccessVDMReleaseDescription
I_GteeMBillingPlanHeaderBasic direct BASIC GteeM Billing Plan Header Basic
I_GteeMBillingPlanHeader via 2 level BASIC Grantee Management Billing Plan Header
I_GteeMBillingPlanItem via 3 levels BASIC Grantee Management Billing Plan Items
R_GteeMBillingPlanTP via 3 levels TRANSACTIONAL Grantee Mgmt Transactional Billing Plan
P_GteeMBillgItmsRRBBillgPlan via 4 levels COMPOSITE GM Billing - Resource Related Billing - Billing Plan
P_GteeMBillingPlanHdrAddl via 4 levels COMPOSITE GM Billing Element Additional Data
R_GteeMBillingPlanItemTP via 4 levels TRANSACTIONAL Grantee Mgmt Transacl Billing Plan Item
I_GteeMBillingPlanHdrAddl via 5 levels COMPOSITE Grantee Mgmt Billing Plan Header Addl

Other Tables with Field DOCUMENTCURRENCY (32)

TableData ElementKeyDescription
CNTRLPCITMTP_D WAERS I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP
CNTRLPCTP_D WAERS I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP
EKPO_DISTR WAERS Purchasing Document Item Distribution
FAP_RSIV_TMPLR /SCMTMS/DOC_CURRENCY template of recurring supplier invoices
GMBILLGELMNT GMBE_DOCUMENTCURRENCY Grantee Management Billing Element
MMPUR_CCTR_SMLTE WAERS Table for simulation result of Central Purchase Contract
MMPUR_CSUPCNFI WAERS Supplier Confirmation Item
MMQTNENH_D WAERS I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWD
MMQTNITEMENH_D WAERS I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD
MMRENEGHISTORY_D WAERS Draft table for entity R_RENEGOTIATIONPRICINGLOGTP
MMRENEGOHISTORY WAERS Renegotiation History (Renegotiated data from BTP Purchaser)
MMRENEGOITEM_D CURRENCY Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP
MMRENEGOLIST CURRENCY Renegotiation Header
MMRENEGOLIST_D CURRENCY Draft table for entity R_RENEGOTIATIONLISTTP
MMRFQENH_D WAERS I_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWD
MMSRCGPITEM_D VDM_DOCUMENTCURRENCY Draft table for entity R_SOURCINGPROJECTITEMTP
MMSRCGPNEGNQT_D VDM_DOCUMENTCURRENCY Draft table for entity R_SRCGPROJNEGTTNQUOTATIONTP
MMSRCGPNGNQITM_D VDM_DOCUMENTCURRENCY Draft table for entity R_SRCGPROJNEGTTNQTANITEMTP
MMSRCGPNGNQTN VDM_DOCUMENTCURRENCY Sourcing Projection Negotiation Quotation
MMSRCGPNGNQTNITM VDM_DOCUMENTCURRENCY Sourcing Projection Negotiation Quotation Item
MMSRCGPROJ VDM_DOCUMENTCURRENCY Sourcing Project Header
MMSRCGPROJ_D VDM_DOCUMENTCURRENCY Draft table for entity R_SOURCINGPROJECTTP
MMSTOACCASGMT_D WAERS Draft table for entity R_STOACCOUNTASSIGNMENTTP
MMSTOHEADER_D WAERS Draft table for entity R_STOCKTRANSPORTORDERTP
MMSTOITEM_D WAERS Draft table for entity R_STOCKTRANSPORTORDERITEMTP
PRJBLGREQ_D /S4PPM/TV_PROJECT_CURRENCY Draft table for entity R_PROJECTBILLINGREQUESTTP
PURCHASECTR_D WAERS Generated draft table for core CDS view: I_PurchaseContract
PURCHASECTRITM_D WAERS Generated draft table for core CDS view: I_PurchaseContractI
PURCTR_HDR_D WAERS I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD
PURCTR_ITM_D WAERS I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD
PURORDITMTP_D WAERS I_PURCHASEORDERTP I_PURCHASEORDERITEMTP
PURORDTP_D WAERS I_PURCHASEORDERTP I_PURCHASEORDERTP

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