RHCUR in ACDOCP
CompanyCode Currency (DE: Buchungskreiswährung)
RHCUR is a field in SAP table ACDOCP (Plan Data Line Items). It represents "CompanyCode Currency". Data element: FINS_CURRH. Available in 1 CDS view(s) as rhcur.
Business Meaning
| Description (EN) | CompanyCode Currency |
|---|---|
| Beschreibung (DE) | Buchungskreiswährung |
| Data Element | FINS_CURRH |
| Key Field | No |
CDS Views & Technical Names (1)
ACDOCP.RHCUR 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.
rhcur
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Foundationp | direct | BASIC |
Other Tables with Field RHCUR (30)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACCBD | FINS_CURRH | Universal Component Breakdown | |
| ACDOCA | FINS_CURRH | Universal Journal Entry Line Items | |
| ACDOCD | FINS_CURRH | Universal Journal: Aged Details | |
| ACDOCP_DATA | FINS_CURRH | Staging Area for Plan data in Internal Format | |
| ACDOCTEMP | FINS_CURRH | Universal Journal: Temporary Data | |
| ACDOCU | LCURR | Group Journal Entries | |
| ACDOCU_DELTA | LCURR | Group Journal Entries Delta Storage | |
| ACDOCU_STAGING | LCURR | store data that are selected from ACDOCU | |
| ACES_POSTING | FINS_CURRH | GTT for Accruals Posting | |
| ALLOC_RUN_RES | FINS_CURRH | Allocation run result | |
| FAAGTT_PLAN_VAL | FINS_CURRH | GTT for Planned Depreciations and Revaluations | |
| FAAT_D_PV_VALUES | FINS_CURRH | Temporary table for calulated plan values of an asset | |
| FAAT_DOC_IT | FINS_CURRH | Statistical Line Item in Asset Accounting | |
| FAAT_PLAN_VALUES | FINS_CURRH | Planned Depreciations and Revaluations | |
| FAAT_TR_ITM_AMT | FINS_CURRH | Fixed Asset Posting Item: Amount | |
| FAAT_TR_SIMDOC | FINS_CURRH | Fixed Asset Posting: Simulation Posting Document | |
| FAAV_LINEITEMS | FINS_CURRH | Generated Table for View | |
| FAAV_PLAN_VALUES | FINS_CURRH | Generated Table for View | |
| FGL_BCF_PRE | HWAER | Balance Carry Forward Preview Data | |
| FINCS_LOG_ITEM20 | LCURR | ICMR log | |
| FINCS_PLN_ACDOCU | LCURR | Plan Data for ACDOCU | |
| FINIJU_CASEJEITM | FINS_CURRH | Proposed JE Item | |
| FINS_PLAN_DELSC | FINS_CURRH | Table for delete scope | |
| FINS_SL_IMP_IT | FINS_CURRH | Subledger Impairment Item | |
| FINS_TRR_PECRSLT | FINS_CURRH | Result list values of Periodic Closing Run | |
| GLE_ADB_GR_KFC | FINS_CURRH | ADB GR Key figure values | |
| ICA_DOCM_GTT | FINS_CURRH | Global Temporary Table of Matching Entries | |
| ICADOCM | FINS_CURRH | Matching Entries | |
| JVBX03 | FINS_CURRH | JV Billing Extract: Expenditure Detail Rpt | |
| JVBXCI | FINS_CURRH | JV Billing Extract: Carried Interest (CI) |
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