AMOUNTINTRANSACTIONCURRENCY in MNGJEITEM_DRAFT
Amount in Transaction Currency (DE: Betrag in TransWähr.)
AMOUNTINTRANSACTIONCURRENCY is a field in SAP table MNGJEITEM_DRAFT (Draft table for entity R_MANAGEJOURNALENTRYITEMTP). It represents "Amount in Transaction Currency". Data element: FIS_WSL. Available in 1 CDS view(s) as AmountInTransactionCurrency.
Business Meaning
| Description (EN) | Amount in Transaction Currency |
|---|---|
| Beschreibung (DE) | Betrag in TransWähr. |
| Data Element | FIS_WSL |
| Key Field | No |
CDS Views & Technical Names (1)
MNGJEITEM_DRAFT.AMOUNTINTRANSACTIONCURRENCY 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.
AmountInTransactionCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_ManageJournalEntryItemDraft | direct | BASIC | Draft Data for Journal Entry Item |
Other Tables with Field AMOUNTINTRANSACTIONCURRENCY (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BDGT_D_I_RCVR_DR | FIS_WSL | Draft table for entity R_BudgetDocumentRcvrTP | |
| BDGT_D_I_SNDR_DR | ABAP.CURR | Draft table for entity R_BDGTDOCBDGTMGMTSENDERTP | |
| CNRREASSGMTITM_D | FIS_WSL | Draft table for entity R_COSTANDREVNREASSGMTITEMTP | |
| DRCTACTYITM_D | FIS_WSL | Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP | |
| EXT_TAX_ITEM_D | WRBTR | Draft table for entity R_EXTERNALTAXITEMTP | |
| FAAD_TR_SIMDOC | FINS_VWCUR12 | Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP | |
| FAP_RSIV_FORCASR | FAP_RECURR_WRBTR_CS | Forecast lines of posting of recurring supplier invoices | |
| FAP_RSIV_GLLINER | FAP_RECURR_BAPIWRBTR_CS | G/L line items of recurring supplier invoice template | |
| FARP_MIV_GLITM | FIS_ACT_WSL | Manage ap/ar gl account info | |
| FARP_POST_ITM_D | FIS_WSL | Draft table for entity R_FINPOSTINGCLEARINGITEMTP | |
| FCLM_MMRD_D | FIS_WSL | Draft table for entity R_MEMORECORDTP | |
| FEBEP_SUBITEMS | KWBTR_EB | Subitems of an Electronic Bank Statement Line Item | |
| FICA_BOP_REP_LOG | BETRW_KK | Balance of Payments - Reported Items Log Contract Accounting | |
| FINCSJRNLENTRI_D | VTCUR12 | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP |
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