FINSC_001A
Currency conversion settings for company code
FINSC_001A is an SAP database table in S/4HANA. Currency conversion settings for company code. It contains 8 fields. 10 CDS views read from this table.
CDS Views using this table (10)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| FINS_T001A | view | left_outer | Compatibility view for table T001A | |
| FINSV_CompanyCode_CurrencyType | view_entity | inner | Currency Type per Company Code | |
| fiscds_ldcmpcurr | view | left_outer | Currencies of Company Code and Ledger | |
| I_CoCodeCrcyTranslationBasic | view_entity | from | BASIC | Currency Translation |
| P_CoCodeCrcyRoleCrcyTrnsltn | view | from | BASIC | Company Code Currency Translation Config |
| P_CoCodeCrcyRoleCrcyTrnsltn | view | cross | BASIC | Company Code Currency Translation Config |
| P_CoCodeCrcyRoleCrcyTrnsltn | view | union_all | BASIC | Company Code Currency Translation Config |
| P_Fins_Curr_Conv_Src_Target | view | from | BASIC | Currency Conversion ACDOC Source and Target |
| P_Fins_Curr_Conv_Src_Target | view | cross | BASIC | Currency Conversion ACDOC Source and Target |
| P_Ldcmpcurr | view_entity | left_outer | BASIC | Currencies for ledger an Company Code |
Fields (8)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | bukrs | bukrs | Company Code | |||
| KEY | curtype | fins_curtype | Curr./Val. Type | |||
| waers | waers | Currency | ||||
| source_curtype | fins_source_curtype | Source Currency Type | ||||
| kurst | kurst | Exch. Rate Type | ||||
| curdt | curdt | Trans.Date Type | ||||
| norealtimeconv | fins_norealtimeconv | No realtime conv. |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Currency conversion settings for company code
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FINSC_001A (
MANDT, -- Client [mandt]
BUKRS, -- Company Code [bukrs]
CURTYPE, -- Curr./Val. Type [fins_curtype]
WAERS, -- Currency [waers]
SOURCE_CURTYPE, -- Source Currency Type [fins_source_curtype]
KURST, -- Exch. Rate Type [kurst]
CURDT, -- Trans.Date Type [curdt]
NOREALTIMECONV, -- No realtime conv. [fins_norealtimeconv]
PRIMARY KEY (MANDT, BUKRS, CURTYPE)
);
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