I_SuspiciousForeignCurrency

Suspicious Foreign Currency | view: ISFCCASE | TRAN | Extraction: Not supported | Component: Fiori UI for Accounts Payable
Tables used: BKPF, BSEG, T003T, T001, TKA02, LFA1, T077Y, T005
Column Name Description
CompanyCode FK Company Code
AccountingDocument Document Number of an Accounting Document
Column Name Description
InvoiceAmountInInvoiceDocCrcy Amount in document currency
Column Name Description
Column Name Description
PostingDate Posting Date
InvoiceDate Journal Entry Date
Column Name Description
Column Name Description Domain name
Language null
AccountingDocumentItem Number of Line Item Within Accounting Document BUZEI
InvoiceNumber Issued Invoice ID CHAR50
FiscalYear Fiscal Year GJAHR
InvoiceReference Invoice Reference BELNR
CaseCreatedBy User that created the journal entry
CaseCreatedOn UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
SupplierName Name 1 NAME
CompanyName Name of Company Code or Company TEXT25
SupplierAccountGroupName Account Group Name TEXT30
AccountingDocumentTypeName Document Type Name TEXT20
Master Data Relations Join Conditions
Journal Entry Type
  • Client
  • Journal Entry Type
  • I_SUSPICIOUSFOREIGNCURRENCY.MANDT == T003.MANDT
  • I_SUSPICIOUSFOREIGNCURRENCY.ACCOUNTINGDOCUMENTTYPE == T003.BLART
Company Code
  • Company Code
  • Client
  • I_SUSPICIOUSFOREIGNCURRENCY.COMPANYCODE == T001.BUKRS
  • I_SUSPICIOUSFOREIGNCURRENCY.MANDT == T001.MANDT
Country/Region Key
  • Client
  • Country/Region Key
  • Country/Region Key
  • I_SUSPICIOUSFOREIGNCURRENCY.MANDT == T005.MANDT
  • I_SUSPICIOUSFOREIGNCURRENCY.COMPANYCODECOUNTRY == T005.LAND1
  • I_SUSPICIOUSFOREIGNCURRENCY.SUPPLIERCOUNTRY == T005.LAND1
Currency Key
  • Currency Key
  • Reporting Currency
  • Client
  • I_SUSPICIOUSFOREIGNCURRENCY.COMPANYCODECURRENCY == TCURC.WAERS
  • I_SUSPICIOUSFOREIGNCURRENCY.SUPPLIERPAYMENTCURRENCY == TCURC.WAERS
  • I_SUSPICIOUSFOREIGNCURRENCY.MANDT == TCURC.MANDT
Currency Key
  • Currency Key
  • Client
  • I_SUSPICIOUSFOREIGNCURRENCY.DOCUMENTCURRENCY == TCURC.WAERS
  • I_SUSPICIOUSFOREIGNCURRENCY.MANDT == TCURC.MANDT
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • I_SUSPICIOUSFOREIGNCURRENCY.MANDT == LFA1.MANDT
  • I_SUSPICIOUSFOREIGNCURRENCY.SUPPLIER == LFA1.LIFNR
Vendor account group
  • Vendor account group
  • Client
  • I_SUSPICIOUSFOREIGNCURRENCY.SUPPLIERACCOUNTGROUP == T077K.KTOKK
  • I_SUSPICIOUSFOREIGNCURRENCY.MANDT == T077K.MANDT
Country/Region Key
  • Client
  • Country/Region Key
  • Country/Region Key
  • I_SUSPICIOUSFOREIGNCURRENCY.MANDT == T005.MANDT
  • I_SUSPICIOUSFOREIGNCURRENCY.COMPANYCODECOUNTRY == T005.LAND1
  • I_SUSPICIOUSFOREIGNCURRENCY.SUPPLIERCOUNTRY == T005.LAND1
Reporting Currency
  • Currency Key
  • Reporting Currency
  • Client
  • I_SUSPICIOUSFOREIGNCURRENCY.COMPANYCODECURRENCY == TCURC.WAERS
  • I_SUSPICIOUSFOREIGNCURRENCY.SUPPLIERPAYMENTCURRENCY == TCURC.WAERS
  • I_SUSPICIOUSFOREIGNCURRENCY.MANDT == TCURC.MANDT