CURRENCY in TCJ_DOCUMENTS
Currency (DE: Währung)
CURRENCY is a field in SAP table TCJ_DOCUMENTS (Kassenbuchbelege (Kopfdaten)). It represents "Currency". Data element: WAERS. Available in 4 CDS view(s) as Currency, TransactionCurrency.
Business Meaning
| Description (EN) | Currency |
|---|---|
| Beschreibung (DE) | Währung |
| Data Element | WAERS |
| Key Field | No |
CDS Views & Technical Names (4)
TCJ_DOCUMENTS.CURRENCY is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Currency
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CashJournalDocument | direct | BASIC | View for table TCJ_DOCUMENTS | |
| C_CashReceiptOutputManagement | via 2 level | CONSUMPTION | Consumption view for Cash Journal OM | |
| I_RO_CashReceiptOutputMgmt | via 2 level | COMPOSITE | Cash Receipt output for Romania |
TransactionCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_RO_CashReceiptOutputMgmt | via 3 levels | CONSUMPTION | Cash Receipt output for Romania |
Other Tables with Field CURRENCY (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CPD/PFP_M_EAC | /CPD/PFP_CURRENCY | EAC Trending - Monthly Values | |
| /CPD/PLANDATA | /CPD/PFP_CURRENCY | Customer Project Planning Data | |
| /CPD/PWS_RCB_BPF | /CPD/PWS_RCB_CURR | Fixed Price Billing Plan Manager | |
| /CPD/SC_EAC_TRND | /CPD/PFP_CURRENCY | Table for EAC & Actual Trend for Work Packages | |
| /DCO/ACCT_PR_R | /DCO/ACCOUNT_PRIO_RULE_CURR | Account Prioritization Rules | |
| /DCO/ACPR_BR_002 | /DCO/ACCOUNT_PRIO_RULE_CURR | Defined Intervals of Open Amount | |
| /DCO/ACPR_BR_004 | /DCO/ACCOUNT_PRIO_RULE_CURR | Defined Intervals of Total Open Amounts | |
| /DCO/ACPR_BR_005 | /DCO/ACCOUNT_PRIO_RULE_CURR | Defined Intervals of Amount to Be Collected | |
| /DCO/ACPR_BR_006 | /DCO/ACCOUNT_PRIO_RULE_CURR | Defined Intervals of Promised Amount | |
| /DCO/ACPR_BR_008 | /DCO/ACCOUNT_PRIO_RULE_CURR | Defined Custom Intervals of Amount Field | |
| /DCO/ACPR_BR_010 | /DCO/ACCOUNT_PRIO_RULE_CURR | Defined Intervals of Disputed Amount | |
| /DCO/COMP_CODE | /DCO/COMPANY_CODE_CURRENCY | Define Company Codes for Collections and Dispute Automation | |
| /DCO/DISPUTE | /DCO/DISPUTE_CURRENCY | Dispute | |
| /DCO/P2P | /DCO/PROMISE_TO_PAY_CURRENCY | Promise To Pay | |
| /DCO/P2P_CRDTI | /DCO/ACCOUNTING_DOCUMENT_CURR | Promise To Pay Credit Item | |
| /DCO/P2P_INST | /DCO/P2P_INSTALLMENT_CURRENCY | Promise To Pay Installment Plan Item | |
| /DCO/REC_ITEM | /DCO/REC_ITEM_CURRENCY | Receivable/Payable Item | |
| /PLMI/ECR_CI_AH | /PLMI/ECR_CURKY | Assembly Header change items | |
| /PLMI/ECR_CI_AI | /PLMI/ECR_CURKY | Assembly Item change items | |
| /PLMI/ECR_CI_DIR | /PLMI/ECR_CURKY | Document change items | |
| /PLMI/ECR_CI_LBL | /PLMI/ECR_CURKY | Label change items | |
| /PLMI/ECR_CI_MAT | /PLMI/ECR_CURKY | Material change items | |
| /PLMI/ECR_CI_MBM | /PLMI/ECR_CURKY | Material BOM chage items | |
| /PLMI/ECR_CI_MIM | /PLMI/ECR_CURKY | Material BOM Item change items | |
| /PLMI/ECR_CI_PIV | /PLMI/ECR_CURKY | Product Item Variant change items | |
| /PLMI/ECR_CI_PV | /PLMI/ECR_CURKY | Product Variant change items | |
| /PLMI/ECR_CI_RCP | /PLMI/ECR_CURKY | Recipe change items | |
| /PLMI/ECR_CI_SUB | /PLMI/ECR_CURKY | Specification change items | |
| /RPM/FIN_PLA_INT | /RPM/TV_CURRENCY | FI Intermediate table(with exchratedate) | |
| /RPM/FIN_PLAN | /RPM/TV_CURRENCY | xRPM 4.0 Financial Planning | |
| /S4PPM/RANKING | WAERS_CURC | S4PPM Ranking Header | |
| /S4PPM/TASK | WAERS_CURC | S4PPM Task Definition | |
| /SAM4U/BTL_DCNE | ABAP.CUKY | KEY | Consolidation. Engines Grouping Result |
| /SAM4U/BTL_DLICE | /SAM4U/BTL_CURRENCY | Master. License Entitlement Data | |
| ACCOSTRATE | WAERS | Cost Rate | |
| ACMHEXDB_SFLIGHT | ACMHEX_CURRENCY_CODE | ACMHEX: Flights (DBTable) | |
| AFWKFRA_KB0 | AFW_EVAL_CURRENCY | Key Figures: NPV with Currency | |
| AFWKFRA_KB0_H | AFW_EVAL_CURRENCY | Key Figures: NPV with Currency | |
| ARO_TA_CF | WAERS | Accounting principle specific data at ARO transaction level | |
| AVIP_DRAFT_V4 | WAERS | Draft table for entity R_PAYMENTADVICEITEMTP | |
| BEI_EXT_EVENT | BEI_CURRENCY | Behavioral Insights data for external events | |
| BEI_PRESULT_H | BEI_CURRENCY | Behavioral Insights Prediction Result Header | |
| BOE_REQUEST | WAERS | Bill of Exchange Data Extraction | |
| BUPA_SUPPCO_D | WAERS | Draft table for entity I_SUPPLIERCOMPANYCODETP | |
| CABN | WAERS_CURC | Merkmal | |
| CAWN | WAERS_CURC | Merkmalwerte | |
| CHMP_PR_CHG_ITM | WAERS | Item table for Inventory Price (Price Change) | |
| CMM_FIX_SPREAD | CMM_DEND_SPREAD_CUR | Master Data for Fix Spreads between Future Market References | |
| CNTRLPCTP_D | WAERS | I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP | |
| COLLP2PDRA | BDM_PROMISE_CURR | Draft table for entity R_COLLSPROMISETOPAYTP |
Showing the first 50 tables. Search all occurrences →
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