DOCUMENTCURRENCY in MMSRCGPNGNQTN

Table Field VDM_DOCUMENTCURRENCY

Document Currency (DE: Belegwährung)

DOCUMENTCURRENCY is a field in SAP table MMSRCGPNGNQTN (Sourcing Projection Negotiation Quotation). It represents "Document Currency". Data element: VDM_DOCUMENTCURRENCY. Available in 7 CDS view(s) as DocumentCurrency.

Business Meaning

Description (EN)Document Currency
Beschreibung (DE)Belegwährung
Data ElementVDM_DOCUMENTCURRENCY
Key FieldNo

CDS Views & Technical Names (7)

MMSRCGPNGNQTN.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 (7 views)

ViewAccessVDMReleaseDescription
R_SrcgProjNegotiationQuotation direct BASIC Quotation for Srcg Project Negotiation
I_SrcgProjNegotiationQuotation via 2 level BASIC Quotation for Srcg Project Negotiation
I_SrcgProjNegttnQtanSummary via 2 level COMPOSITE Quotation Summary for Srcg Proj Negttn
R_SrcgProjNegttnQuotationTP via 2 level TRANSACTIONAL Quotation for Srcg Proj Negotiation - TP
A_SrcgProjNegotiationQuotation via 3 levels CONSUMPTION Quotation for Srcg Project Negotiation
C_SrcgProjNegttnQtanSummary via 3 levels CONSUMPTION Quotation Summary for Srcg Proj Negttn
I_SrcgProjNegttnQuotationTP via 3 levels TRANSACTIONAL Quotation for Srcg Project Negttn - TP

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
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
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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