C_CrcyAdjmtToBeVerified

Inbox View of Crcy Adjmt to be verified | view: CCRCYADJMT | Extraction: Not supported | Component: Fiori UI for General Ledger Accounting
Column Name Description
AccountingDocument Journal Entry
CompanyCode FK Company Code
FiscalYear Fiscal Year
Column Name Description
💲 Display Currency (DisplayCurrency):
JournalEntryAmountInDspCrcy Amount in Global Currency
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date
AccountingDocumentCreationDate Accounting Document Entry Date
Column Name Description
TaskProcessingStatus Processing Status of a Work Item Show values
AccountingDocumentStatus Decision status Show values
AccountingDocumentCategory Journal Entry Category Show values
Column Name Description Domain name
WorkItem Work item ID SWW_WIID
OriginalReferenceDocument null
ObjectKey Object key AWKEY
AccountingDocumentStatusName Short Text for Fixed Values DDTEXT
AccountingDocumentTypeName Document Type Name TEXT20
CompanyCodeName Name of Company Code or Company TEXT25
ReferenceDocument Document Reference ID XBLNR1
AccountingDocumentHeaderText Document Header Text TEXT25
CreatedByUserName User Description SUIDTECHDESC
CreatedByUser User Name XUBNAME
ParkedByUser Name of User Who Parked This Document XUBNAME
ParkedByUserName User Description SUIDTECHDESC
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • C_CRCYADJMTTOBEVERIFIED.MANDT == T003.MANDT
  • C_CRCYADJMTTOBEVERIFIED.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Company Code
  • Company Code
  • Client
  • C_CRCYADJMTTOBEVERIFIED.COMPANYCODE == T001.BUKRS
  • C_CRCYADJMTTOBEVERIFIED.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • C_CRCYADJMTTOBEVERIFIED.MANDT == TCURC.MANDT
  • C_CRCYADJMTTOBEVERIFIED.TRANSACTIONCURRENCY == TCURC.WAERS