RWCUR in ICA_DOCM_GTT
Transaction Currency (DE: Transaktionswährung)
RWCUR is a field in SAP table ICA_DOCM_GTT (Global Temporary Table of Matching Entries). It represents "Transaction Currency". Data element: FINS_CURRW.
Business Meaning
| Description (EN) | Transaction Currency |
|---|---|
| Beschreibung (DE) | Transaktionswährung |
| Data Element | FINS_CURRW |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes ICA_DOCM_GTT.RWCUR directly or transitively. Check the table page for views reading ICA_DOCM_GTT.
Other Tables with Field RWCUR (20)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACCBD | FINS_CURRW | Universal Component Breakdown | |
| ACDOCA | FINS_CURRW | Universal Journal Entry Line Items | |
| ACDOCD | FINS_CURRW | Universal Journal: Aged Details | |
| ACDOCP | FINS_CURRW | Plan Data Line Items | |
| ACDOCP_DATA | FINS_CURRW | Staging Area for Plan data in Internal Format | |
| ACDOCTEMP | FINS_CURRW | Universal Journal: Temporary Data | |
| ACES_POSTING | FINS_CURRW | GTT for Accruals Posting | |
| ALLOC_RUN_RES | FINS_CURRW | Allocation run result | |
| FAAT_TR_ITM_AMT | FINS_CURRW | Fixed Asset Posting Item: Amount | |
| FAAT_TR_SIMDOC | FINS_CURRW | Fixed Asset Posting: Simulation Posting Document | |
| FAGLFLEXA | RWCUR | General Ledger: Actual Line Items | |
| FGL_BCF_PRE | RWCUR | Balance Carry Forward Preview Data | |
| FINIJU_CASEJEITM | FINS_CURRW | Proposed JE Item | |
| FINS_PLAN_DELSC | FINS_CURRW | Table for delete scope | |
| FMUSFGA | RWCUR | Actual line item table for US Federal Government. | |
| GLE_ADB_GR_KFC | FINS_CURRW | ADB GR Key figure values | |
| GMIA | RWCUR | Actual Line Item Table | |
| ICADOCM | FINS_CURRW | Matching Entries | |
| JVBXCI | ABAP.CUKY | JV Billing Extract: Carried Interest (CI) | |
| JVGLFLEXA | RWCUR | General Ledger: Actual Line Items |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA