FINSC_001A - Currency conversion settings for company code
Currency conversion settings for company code information is stored in SAP table FINSC_001A.
It is part of development package FINS_ACDOC_CUST in software component FI-GL-GL. This development package consists of objects that can be grouped under "Unified Journal Entry - Customizing".
It is part of development package FINS_ACDOC_CUST in software component FI-GL-GL. This development package consists of objects that can be grouped under "Unified Journal Entry - Customizing".
Fields for table FINSC_001A
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| CURTYPE | Currency Type | X | FINS_CURTYPE | CHAR | 4 | FINSC_CURTYPE |
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| SOURCE_CURTYPE | Source Currency Type | FINS_SOURCE_CURTYPE | CHAR | 4 | FINSC_CURTYPE | |
| KURST | Exchange Rate Type | KURST | CHAR | 8 | TCURV | |
| CURDT | Type of Translation Date | CURDT | CHAR | 2 | ||
| NOREALTIMECONV | Currency conversion is not processed at realtime | FINS_NOREALTIMECONV | CHAR | 2 |