FINS_CURRK - Global Currency

SAP data element FINS_CURRK has the title "Global Currency".
It is part of development package FINS_ACDOC_DB in software component FI-GL-GL. This development package consists of objects that can be grouped under "Unified Journal Entry - Database Layer".

Properties of data element FINS_CURRK

Property
DomainWAERS
Data TypeCUKY
Length5
Decimals0
Output Length5
Supports lower caseNo
Conversion Routine
Short DescriptionGlob Crcy
Medium DescriptionGlobal Currency
Long DescriptionGlobal Currency

Tables with fields of type FINS_CURRK

The data element FINS_CURRK is used by fields in the following tables.

Table
Development Package
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
JVB01JV Billing Extract: InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB02JV Billing Extract: StatementGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB03JV Billing Extract: Expenditure Detail RptGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB04JV Billing Extract: Supplemental Detail (JIB Mapped)GJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB05JV Billing Extract: Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB06JV Billing Extract: Expenditure Detail EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB07JV Billing Extract: Supplemental Detail (JIB Mapped) EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB08JV Billing Extract: Suppl. Det. Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB25JV Billing Extract: Suppl. Det. InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX01JV Billing Extract: InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX02JV Billing Extract: StatementGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX03JV Billing Extract: Expenditure Detail RptGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX05JV Billing Extract: Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX06JV Billing Extract: Expenditure Detail EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX08JV Billing Extract: Suppl. Det. Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX25JV Billing Extract: Suppl. Det. InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBXCIJV Billing Extract: Carried Interest (CI)GJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBXNPIJV Billing Extract: Net Profit Interest(NPI)GJVA_BILLINGBilling functionality for Joint Venture Accounting
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
FINS_PLAN_PREVTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCPPlan Data Line ItemsFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
FINS_TRR_DKSZ_PScenario with posting example: Step / posting itemsFINS_REV_REC_CUSTRevenue Recognition - Customizing
FAAT_DOC_ITStatistical Line Item in Asset AccountingFINS_FAA_DBFIAA: Database Layer
FAAT_PLAN_VALUESPlanned Depreciations and RevaluationsFINS_FAA_DBFIAA: Database Layer
FAAGTT_PLAN_VALGTT for Planned Depreciations and RevaluationsFINS_FAA_POST_SDMPosting: Migration Logic
FAAT_D_PV_VALUESTemporary table for calulated plan values of an assetODATA_AA_ASSET_MANAGEoData Services - FIAA Asset Master List
GLE_MCA_BALANCESMCA BalancesFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_DELTAITMMCA Document Delta ItemsFAGL_MCA_PER_PLFI: MCA P&L Processing - Persistency
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACESOBJ_ITEMItem Data for Accrual SubobjectACE_S4Accrual Engine Adopted for S/4HANA
ACESOBJ_ITEM_DDraft table for entity R_ACCRENGINEACCRSUBOBJITEMTPACE_S4Accrual Engine Adopted for S/4HANA
ACESOBJ_ITEM_PERPeriod data of Accrual ItemACE_S4Accrual Engine Adopted for S/4HANA
ACE_ITEM_DRAFTI_ACCRENGINEACCRUALSUBOBJECTTP I_ACCRENGINEACCRSUBOBJITEMTPACE_S4Accrual Engine Adopted for S/4HANA
ACES_OVERVIEWGTT for Accruals OverviewFI_GL_MANAGE_ACCRUALSManage Accruals App: ABAP UI
ACES_POSTINGGTT for Accruals PostingFI_GL_MANAGE_ACCRUALSManage Accruals App: ABAP UI
FINS_SL_IMP_ITSubledger Impairment ItemFINS_FI_CLS_SL_IMPPersistency: Impairment Subledger Table (Snapshot) and APIs
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ACDOCCConsolidation JournalFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
ACDOCC_GTTConsolidation Journal (Global Temporary Table)FINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
RTC_CT_ADDDATAGAdditional Financial Data - Group currencyFINS_RTC_CTReal-Time Consolidation: Currency Translation
PFSIAMNTPREDOUTFinancial Statement Expected AmountFIN_STATEMENT_INSIGHT_APP_1Financial Statement Insights App ML
FMC_D_AVC_REPPSM AVC reportingPSM_S4C_AVCPublic Sector Management - Availbility Control
PSM_D_BM_AVC_SITTable fo Situation Objects of Budget management AVCPSM_S4C_AVCPublic Sector Management - Availbility Control
PSM_D_GM_AVC_SITTable for Situation Objects of Grant Management AVCPSM_S4C_AVCPublic Sector Management - Availbility Control
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