FIS_RWCUR - Transaction Currency

SAP data element FIS_RWCUR has the title "Transaction Currency".
It is part of development package FINS_GEN_UTILS in software component FI-GL-GL. This development package consists of objects that can be grouped under "Utility Programs, Input Helps, and so on".

Properties of data element FIS_RWCUR

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

Tables with fields of type FIS_RWCUR

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

Table
Development Package
/CPD/AVR_ACTUALGet Actuals KPI for master project/CPD/AVR_UTILUtility Package
COSREVREASSITMDRI_COSTREVENUEREASSIGNMENTTP I_COSTREVNREASSIGNMENTITEMTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
DRCTACTYITMDRAFTI_DIRECTACTIVITYALLOCATIONTP I_DRCTACTIVITYALLOCATIONITEMTPODATA_MANAGE_DRCT_ACTY_ALLOCoData Services � Manage Direct Activity Allocation
CADISPDOC_DI_CADISPUTECASETP I_CADISPUTEDDOCUMENTTPODATA_O2C_FICA_DISPUTE_MANAGEOData Services: Manage Dispute Cases
CASCRTYDEPREQ_DI_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITREQDOCTPODATA_O2C_FICA_SCRTY_DEP_MNGOData Services: Manage Security Deposit
CASCRTYDEP_DI_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITMGMTTPODATA_O2C_FICA_SCRTY_DEP_MNGOData Services: Manage Security Deposit
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
CFIN_AVSO_DOCECFin Rpld Sales Document (API)FINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AVSO_ITEMECFin Rpld Sales Document Item (API)FINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
FAP_RSIV_GLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
PAYTADOC_DRAFTI_PAYMENTRECEIPTTP I_PAYMENTRECEIPTRELATEDDOCTPGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
BDGT_D_ITM_DRAFTI_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMTPODATA_PSM_S4C_FM_BUDGETOData Services for PSM Budgeting
BDGT_D_IT_RCV_DRI_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMRECEIVERTPODATA_PSM_S4C_FM_BUDGETOData Services for PSM Budgeting
BDGT_D_IT_SND_DRI_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMSENDERTPODATA_PSM_S4C_FM_BUDGETOData Services for PSM Budgeting
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