DOCUMENTCURRENCY in MMRFQENH_D
Currency (DE: Währung)
DOCUMENTCURRENCY is a field in SAP table MMRFQENH_D (I_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWD). It represents "Currency". Data element: WAERS.
Business Meaning
| Description (EN) | Currency |
|---|---|
| Beschreibung (DE) | Währung |
| Data Element | WAERS |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes MMRFQENH_D.DOCUMENTCURRENCY directly or transitively. Check the table page for views reading MMRFQENH_D.
Other Tables with Field DOCUMENTCURRENCY (32)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | |
| 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 | |
| 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 |
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