CURRENCY in /ACCGO/CDOTE_BUF

Table Field WAERS

Currency (DE: Währung)

CURRENCY is a field in SAP table /ACCGO/CDOTE_BUF (Table to store PSMGUIDs for CDOTE orders created from MPWC). It represents "Currency". Data element: WAERS.

Business Meaning

Description (EN)Currency
Beschreibung (DE)Währung
Data ElementWAERS
Key FieldNo

CDS Views & Technical Names

No CDS view exposes /ACCGO/CDOTE_BUF.CURRENCY directly or transitively. Check the table page for views reading /ACCGO/CDOTE_BUF.

Other Tables with Field CURRENCY (50+)

TableData ElementKeyDescription
/ACCGO/T_CAKOPTN /ACCGO/E_PRE_DIS_CURR Contract Optionality
/ACCGO/T_CANC_CC WAERS Commodity Contract Cancellation Information
/ACCGO/T_CANC_PL WAERS Commodity Contract Cancellations Pricing Lot Information
/ACCGO/T_DPQS_H CURRENCY DPQS Header
/ACCGO/T_FEE_ASG /ACCGO/E_FEE_CURRENCY Transactional Fee Data
/ACCGO/T_FEE_CUR /ACCGO/E_FEE_CURRENCY KEY Customizing table for Currency decimal
/ACCGO/T_FEE_MD /ACCGO/E_FEE_CURRENCY Fee Master Data
/ACCGO/T_PRMT_MD KONWA Pricing Master Data
/ACCGO/T_SI_GRP /ACCGO/E_FEE_CURRENCY Separate Invoices Group
/ACCGO/T_SNPOPTN /ACCGO/E_PRE_DIS_CURR Document Snapshot : Contract Optionality Data
/ACCGO/T_STL_OPT WAERS Optionality transactional data at settlement
/ACCGO/T_STLCPRC WAERS Settlement calculated (PriceLot) Prices
/ACCGO/T_STLSPT /ACCGO/E_WAERS Settlement payment split table
/ACCGO/T_UISHDR /ACCGO/E_FEE_CURRENCY LDC Header Table
/CPD/D_PFP_PH /CPD/PFP_CURRENCY Plan Header
/CPD/PFP_M_EAC /CPD/PFP_CURRENCY EAC Trending - Monthly Values
/CPD/PLANDATA /CPD/PFP_CURRENCY Customer Project Planning Data
/CPD/PWS_RCB_BPF /CPD/PWS_RCB_CURR Fixed Price Billing Plan Manager
/CPD/SC_EAC_TRND /CPD/PFP_CURRENCY Table for EAC & Actual Trend for Work Packages
/DMBE/TM_CURC /DMBE/EM_CURRENCY KEY Deal currency code
/DMBE/TM_CURCPRC /DMBE/EM_PRICE_CURRENCY KEY Pricing currency code
/IAM/D_I_ROOT /PICM/EST_CURR Root node DB table
/IBX/T_BALANCE2 /IBX/E_CURRENCY IPX: Amounts for Valuation
/IBX/T_FLOWS3 /IBX/E_CURRENCY IPX: Flows
/IBX/T_SLICE2 /IBX/E_CURRENCY IPX: Time Slices
/PF1/DB_ACBL_DTL /PF1/DTE_IHB_REP_ACC_CURRENCY IHB Account Balancing Detail Data
/PF1/DB_ACBL_HDR /PF1/DTE_IHB_ACC_CURRENCY IHB Account Balancing Header
/PF1/DB_BKST /PF1/DTE_IHB_ACC_CURRENCY IHB Bank Statement
/PF1/DB_COLLECT /PF1/DTE_BPE_CURR Database Table for Collector
/PF1/DB_CRISIS /PF1/DTE_BPE_CURR Database for Crisis Situations
/PF1/DB_FEE /PF1/DTE_FEE_CURRENCY In-House Bank Fees
/PF1/DB_FEE_DET /PF1/DTE_FEE_CURRENCY Detail Information of IHB Fees
/PF1/DB_ITEM_IHB /PF1/DTE_PO_ITEM_TRF_AMT_CURR Posted items in Inhouse Bank
/PF1/DB_SGMT_ACT /PF1/DTE_PO_AC_CUR Customer Account Master Data
/PLMI/ECR_CI_AH /PLMI/ECR_CURKY Assembly Header change items
/PLMI/ECR_CI_AI /PLMI/ECR_CURKY Assembly Item change items
/PLMI/ECR_CI_DIR /PLMI/ECR_CURKY Document change items
/PLMI/ECR_CI_LBL /PLMI/ECR_CURKY Label change items
/PLMI/ECR_CI_MAT /PLMI/ECR_CURKY Material change items
/PLMI/ECR_CI_MBM /PLMI/ECR_CURKY Material BOM chage items
/PLMI/ECR_CI_MIM /PLMI/ECR_CURKY Material BOM Item change items
/PLMI/ECR_CI_PIV /PLMI/ECR_CURKY Product Item Variant change items
/PLMI/ECR_CI_PV /PLMI/ECR_CURKY Product Variant change items
/PLMI/ECR_CI_RCP /PLMI/ECR_CURKY Recipe change items
/PLMI/ECR_CI_SUB /PLMI/ECR_CURKY Specification change items
/RPM/BUCKET_D /RPM/TV_CURRENCY Operational bucket persisted data
/RPM/FIN_B_PLAN /RPM/TV_CURRENCY Financial planning for buckets periodic values
/RPM/FIN_PLA_INT /RPM/TV_CURRENCY FI Intermediate table(with exchratedate)
/RPM/FIN_PLAN /RPM/TV_CURRENCY xRPM 4.0 Financial Planning
/RPM/ITEM_D RPM_TV_CURRENCY Operational item persisted data

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