TRANSACTIONCURRENCY in WLF_D_SDOPRCCI_D

Table Field WAERK

Doc. Currency (DE: Belegwährung)

TRANSACTIONCURRENCY is a field in SAP table WLF_D_SDOPRCCI_D (Draft table for entity R_SETTLMTDOCITMCUSTPRCGELMNTTP). It represents "Doc. Currency". Data element: WAERK. Available in 1 CDS view(s) as TransactionCurrency.

Business Meaning

Description (EN)Doc. Currency
Beschreibung (DE)Belegwährung
Data ElementWAERK
Key FieldNo

CDS Views & Technical Names (1)

WLF_D_SDOPRCCI_D.TRANSACTIONCURRENCY 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.

TransactionCurrency (1 view)

ViewAccessVDMReleaseDescription
R_SettlmtDocItmCustPrcgElmntD direct BASIC Settlmt Doc Itm Cust Prcg Elmnt - Draft

Other Tables with Field TRANSACTIONCURRENCY (46)

TableData ElementKeyDescription
ACES_OVERVIEW FINS_CURRW GTT for Accruals Overview
ACESOBJ_ITEM_D FINS_CURRW Draft table for entity R_ACCRENGINEACCRSUBOBJITEMTP
BDGT_D_I_RCVR_DR FIS_RWCUR Draft table for entity R_BudgetDocumentRcvrTP
BDGT_D_I_SNDR_DR FIS_RWCUR Draft table for entity R_BDGTDOCBDGTMGMTSENDERTP
CADISPINVCGDRA BLWAE_KK Draft table for entity R_CADISPUTEDINVCGDOCTP
CADISPINVITMDRA BLWAE_KK Draft table for entity R_CADISPUTEDINVCGDOCITEMTP
CNRREASSGMTITM_D FIS_RWCUR Draft table for entity R_COSTANDREVNREASSGMTITEMTP
DFKKBIX_BIP_I_D2 WAERS_KK Draft table for entity R_CABILLGPLNITEMTP
DFKKINVDOC_H_D BLWAE_KK Draft table
DFKKINVDOC_I_D BLWAE_KK Draft table for entity R_CAINVCGDOCITEMTP
DFKKKO_D BLWAE_KK Draft table for entity R_CADocumentTP
DFKKOP_D BLWAE_KK Draft table for entity R_CADocumentBPItemTP
DFKKOPK_D BLWAE_KK Draft table for entity R_CADOCUMENTGLITEMTP
DRCTACTYITM_D FIS_RWCUR Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP
EXT_TAX_ITEM_D FINS_CURRW Draft table for entity R_EXTERNALTAXITEMTP
FAAD_TR_POST WAERS Draft table for entity R_FIXEDASSETPOSTINGTP
FAAD_TR_SIMDOC FINS_CURRW Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP
FAP_RSIV_FORCASR WAERS Forecast lines of posting of recurring supplier invoices
FAP_RSIV_GLLINER WAERS G/L line items of recurring supplier invoice template
FAP_RSIV_TMPLR FIS_RWCUR template of recurring supplier invoices
FAP_RSIV_WITHTAR WAERS Withholding tax of recurring supplier invoice template
FARP_MIV_GLITM WAERS Manage ap/ar gl account info
FARP_MIV_IVINF FIS_RWCUR manage ap/ar invoice head info
FARP_MIV_TAXIT WAERS manage ap/ar tax info
FARP_MIV_WITHR WAERS manage ap/ar withholding tax info
FARP_POST_HDR_D WAERS Draft table for entity R_FINPOSTINGCLEARINGHEADERTP
FARP_POST_ITM_D FIS_RWCUR Draft table for entity R_FINPOSTINGCLEARINGITEMTP
FCLM_MMRD_D FIS_RWCUR Draft table for entity R_MEMORECORDTP
FICA_BOP_REP_LOG BLWAE_KK Balance of Payments - Reported Items Log Contract Accounting
FINCSJRNLENTRI_D RTCUR I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP
GMBLGELMNTENTR GMBEE_TRANSACCRCY Grantee Management Billing Element Entry
KBLK_DRAFT2 TWAER R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP
KBLP_DRAFT2 TWAER R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP
MMSTOITMPRGELM_D WAERK Draft table for entity R_STOITEMPRICINGELEMENTTP
MNGJE_DRAFT FIS_RWCUR Draft table for entity R_MANAGEJOURNALENTRYTP
MNGJEITEM_DRAFT FIS_RWCUR Draft table for entity R_MANAGEJOURNALENTRYITEMTP
PAYTRCPT WAERS Payment Receipt
SDSLS_SOR WAERK Sales Order Request: Header Data
SDSLS_SOR_SRC SD_EXTRACTED_DOC_CRCY Sales Order Request Header Source
SDSLS_SORDI WAERK Sales Order Request: Simulated Item Data
SDSLS_SORI_SRC SD_EXTRACTED_ITEM_CRCY Sales Order Request Item Source
WLF_D_SDOPRCCH_D WAERK Draft table for entity R_SETTLMTDOCCUSTPRCGELMNTTP
WLF_D_SDOPRCSH_D WAERK Draft table for entity R_SETTLMTDOCSUPLRPRCGELMNTTP
WLF_D_SDOPRCSI_D WAERK Draft table for entity R_SETTLMTITMSUPLRPRCGELMNTTP
WTY_A_PRC_ITEM_D WAERK Draft table for entity R_WRNTYCLAIMITEMPRICINGTP_2
WTY_A_PRC_VERS_D WAERK Draft table for entity R_WRNTYCLAIMVERSIONPRICINGTP_2

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