T2CCODE_CRCY_CONV_FACTOR in VBRP
Tax Amt Fctr in LC (DE: StBtrFaktor in HW)
T2CCODE_CRCY_CONV_FACTOR is a field in SAP table VBRP (Billing Document: Item Data). It represents "Tax Amt Fctr in LC". Data element: FINS_T2CCODE_CRCY_CONV_FACTOR. Available in 12 CDS view(s) as t2ccode_crcy_conv_factor.
Business Meaning
| Description (EN) | Tax Amt Fctr in LC |
|---|---|
| Beschreibung (DE) | StBtrFaktor in HW |
| Data Element | FINS_T2CCODE_CRCY_CONV_FACTOR |
| Key Field | No |
CDS Views & Technical Names (12)
VBRP.T2CCODE_CRCY_CONV_FACTOR 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.
t2ccode_crcy_conv_factor
(12 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| V_WB2_VBRK_VBRP_1 | direct | Business Volume from Billing Document | ||
| V_WB2_VBRK_VBRP_1_SB | via 2 level | Bus Vol from Billing Doc - Scale Base | ||
| V_WB2_VBRK_VBRP_1A | via 2 level | Additional Bus Vol from Billing Document | ||
| V_WB2_VBRK_VBRP_2 | via 2 level | Bus Vol from Billing Doc for Pur Rbte/Royty | ||
| V_WB2_VBRK_VBRP_3 | via 2 level | Business Volume from Billing Document for Chargeback | ||
| V_WB2_VBRK_VBRP_6 | via 2 level | Business Volume from Billing Documents - Cleared A/R | ||
| V_WB2_VBRK_VBRP_6A | via 2 level | Addl Biz Vol from Billg Doc - Cleared A/R | ||
| V_WB2_VBRK_VBRP_1A_SB | via 3 levels | Addl Bus Vol from Billg Doc - Scale Base | ||
| V_WB2_VBRK_VBRP_2_SB | via 3 levels | Bus Vol Billg for Purg Rbte/Royty - Sc Base | ||
| V_WB2_VBRK_VBRP_2A | via 3 levels | Addl Bus Vol Billg Doc for Pur Rbte/Royty | ||
| V_WB2_VBRK_VBRP_2P | via 3 levels | Bus Vol Paid Billg Doc for Pur Rbte/Royty | ||
| V_WB2_VBRK_VBRP_6A_SB | via 3 levels | Bus Vol from Paid Billg Doc - Scale Base |
Other Tables with Field T2CCODE_CRCY_CONV_FACTOR (5)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA_HXF | FINS_T2CCODE_CRCY_CONV_FACTOR | Historical exchange rates: T2Factors used in journal entries | |
| CTE_D_FIN_T_ITEM | FINS_T2CCODE_CRCY_CONV_FACTOR | Target Item mapping table | |
| MMIV_SI_D_ITEM | FINS_T2CCODE_CRCY_CONV_FACTOR | Item with PO Reference - #GENERATED# | |
| RBCO | FINS_T2CCODE_CRCY_CONV_FACTOR | Document Item, Incoming Invoice, Account Assignment | |
| RSEG | FINS_T2CCODE_CRCY_CONV_FACTOR | Document Item: Incoming Invoice |
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