FINSC_CURR_CHNGE

Task: Add or Remove Currency Types in ACDOCA Table Entries | #other | Component: Basic Functions
Column Name Description
MANDT FK Client
PROJECT_ID FK ID of Mass Data Project for Updating Journal Entries
BUKRS FK Company Code
RLDNR FK Ledger in General Ledger Accounting
Column Name Description
Column Name Description
Column Name Description
CREATED_ON Created On
CREATED_AT Creation Time
Column Name Description
TASK_TYPE Task Type: Add or Remove Curr. Type in ACDOCA Table Entries Show values
UPD_CURR_POS Currency position in NewGL Show values
SRC_CURR_POS Currency position in NewGL Show values
Column Name Description Domain name
UPD_CURR_FNAME Currency Amount Field in Table ACDOCA to be Updated FDNAME
SRC_CURR_FNAME Source Currency Amount Field FDNAME
CREATED_BY Created By UNAME
Master Data Relations Join Conditions
Company Code
  • FINSC_CURR_CHNGE.MANDT == T001.MANDT
  • FINSC_CURR_CHNGE.BUKRS == T001.BUKRS
Client FINSC_CURR_CHNGE.MANDT == T000.MANDT
ID of Mass Data Project for Updating Journal Entries
  • ID of Mass Data Project for Updating Journal Entries
  • Client
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client
Currency Key
  • FINSC_CURR_CHNGE.MANDT == TCURC.MANDT
  • FINSC_CURR_CHNGE.SRC_CURR_KEY == TCURC.WAERS
Currency Type
  • Currency Type
  • Client
Currency Key
  • FINSC_CURR_CHNGE.MANDT == TCURC.MANDT
  • FINSC_CURR_CHNGE.UPD_CURR_KEY == TCURC.WAERS
Currency Type
  • Currency Type
  • Client