TXKRS in T001
Tx Crcy Transl. (DE: Kursumr.Steuern)
TXKRS is a field in SAP table T001 (Company Codes). It represents "Tx Crcy Transl.". Data element: TXKRS. Available in 4 CDS view(s) as txkrs.
Business Meaning
| Description (EN) | Tx Crcy Transl. |
|---|---|
| Beschreibung (DE) | Kursumr.Steuern |
| Data Element | TXKRS |
| Key Field | No |
CDS Views & Technical Names (4)
T001.TXKRS is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
txkrs
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /PF1/P_T001 | direct | Company Codes - P_View | ||
| P_AUDIT_AT_T001 | direct | BASIC | ||
| VC_INTEGRATION_T001 | direct | Extraction for T001 | ||
| /PF1/I_T001 | via 2 level | Company Codes - I View |
Other Tables with Field TXKRS (13)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BKPF | TXKRS_BKPF | Accounting Document Header | |
| DB_WBRK_WBRL | WLF_TXKRS | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | WLF_TXKRS | KEY | Generated Table for View |
| FDC_D_DFT_AC_HDR | TXKRS_BKPF | Draft persistence of AccDocHdr | |
| GLE_FI_ITEM_MODF | TXKRS_BKPF | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | TXKRS_BKPF | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| MMIV_SI_D_ROOT | TXKRS_BKPF | Supplier Invoice Root - #GENERATED# | |
| RBKP | TXKRS_BKPF | Document Header: Invoice Receipt | |
| RBKPB | TXKRS_O | Invoice Document Header (Batch Invoice Verification) | |
| V_WBRC_WBRK | WLF_TXKRS | Generated Table for View | |
| VBKPF | TXKRS_BKPF | Document Header for Document Parking | |
| WB2_V_WBRF_WBRK | WLF_TXKRS | KEY | Generated Table for View |
| WBRK | WLF_TXKRS | Settlement Management Document Header |
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