DOCUMENTCURRENCY in MMRENEGOHISTORY

Table Field WAERS

Currency (DE: Währung)

DOCUMENTCURRENCY is a field in SAP table MMRENEGOHISTORY (Renegotiation History (Renegotiated data from BTP Purchaser)). It represents "Currency". Data element: WAERS. Available in 5 CDS view(s) as DocumentCurrency.

Business Meaning

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

CDS Views & Technical Names (5)

MMRENEGOHISTORY.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 (5 views)

ViewAccessVDMReleaseDescription
R_RenegotiationPricingLog direct BASIC Renegotiation Pricing Log
I_RenegotiationPricingLog via 2 level BASIC Renegotiated Pricing data
R_RenegotiationPricingTP via 2 level TRANSACTIONAL Renegotiation Pricing Log Update
A_RenegotiationPricing via 3 levels CONSUMPTION Renegotiation Pricing Log Update
C_RenegotiationPricingTP via 3 levels CONSUMPTION Renegotiation Pricing Log

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
GMBILLGPLHDR GMBE_DOCUMENTCURRENCY Grantee Management Billing Plan Header
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
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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