CURR in FCLM_BRM_COND
Currency (DE: Währung)
CURR is a field in SAP table FCLM_BRM_COND (Bank Condition). It represents "Currency". Data element: WAERS. Available in 9 CDS view(s) as Currency.
Business Meaning
| Description (EN) | Currency |
|---|---|
| Beschreibung (DE) | Währung |
| Data Element | WAERS |
| Key Field | No |
CDS Views & Technical Names (9)
FCLM_BRM_COND.CURR 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.
Currency
(9 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BankConditionTP | direct | TRANSACTIONAL | Bank Condition | |
| I_BankFeeCondition | direct | BASIC | Bank Fee Condition | |
| R_BankFeeConditionTP | direct | TRANSACTIONAL | Bank fee condition | |
| C_BankCndnIDVH | via 2 level | CONSUMPTION | Value Help for Bank Condition ID | |
| C_BankConditionTP | via 2 level | CONSUMPTION | Bank Condition | |
| C_BankFeeCondition | via 2 level | CONSUMPTION | Bank fee condition | |
| C_BankFeeConditionTP | via 2 level | CONSUMPTION | Bank fee condition | |
| I_BankFeeServiceCube | via 2 level | COMPOSITE | Bank Fee Service Cube View | |
| I_BankFeeSrvcPrcDifference | via 2 level | COMPOSITE | Bank Fee Charge Item Difference |
Other Tables with Field CURR (32)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_PRC_DIS | WAERS | Det. Price Info. of Pricing Lots for Shadow Document | |
| /PF1/DB_ITEM_FI | /PF1/DTE_BPE_CURR | FI Data | |
| BP3100 | BP_CURR | Additional information | |
| CMS_LR_DE_2 | CMS_DTE_LR_DE_CURR | Grundbuch - Section II | |
| FCLM_BRM_COND_I | WAERS | Bank Condition Item | |
| FICODIANC_MINAMT | FICODIAN_CURRENCY | Minimal amount for DIAN Report Format | |
| FINCS_BUNIT_ATD | FC_CURR | Consolidation Unit Attributes Time Dependent | |
| FINCS_BUNIT_WA | FC_CURR | Consolidation Unit Upload Work Area | |
| FINCS_BUNIT_WA_2 | FC_CURR | Consolidation Unit Upload Work Area | |
| FPM_IDA_TEST_EVT | ABAP.CUKY | FPM IDA Test Data Event | |
| FPM_IDA_TEST_RES | ABAP.CUKY | FPM IDA Test Data Ressource | |
| ICL_FNOL_RAP_PAY | ICL_PAYMENTCUR | Settings for Straight-Through Payments in FNOL App | |
| ICLCCEVENT | ICL_CCEVENTCUR | Claim Bundle | |
| ICLDIPL | ICL_MI_CURR | Distribution Plan | |
| ICLFINOVR | ICL_PAYMENTCUR | Financial Overview | |
| ICLITEMAU | ICL_ACVCURR | Damaged Vehicle | |
| ICLITEMEQ | ICL_ACVCURR | Damaged Item | |
| ICLITEMRE | ICL_ACVCURR | Damaged Real Estate | |
| ICLPAY | ICL_PAYMENTCUR | Claim Payment | |
| ICLPOL | ICL_POLB01 | Policy Snapshot | |
| ICLRESERVE | ICL_RESCURR | KEY | Single Claim Reserve |
| ICSPAY | ICL_PAYMENTCUR | Payment | |
| ICSRESERVE | ICL_RESCURR | KEY | Single Claim Reserve |
| OIURV_SSTD | WAERS | Settlement statement detail | |
| OIUVL_SSTH | WAERS | Settlement statement header | |
| T880 | WAERH | Global Company Data (for KONS Ledger) | |
| TF164 | FC_CURR | Consolidation Unit Year-Dependent | |
| TF184 | FC_CURR | Consolidation Groups, Version- and Year-Dependent | |
| TICL003 | ICL_CLTYPE06 | Internal Claim Type Version | |
| TICL161 | ICL_BENTREE01 | Version of Benefit Type Tree | |
| TICL321 | ICL_POLPROD04 | Policy Product Version | |
| VICEPROCESS | RECECURR | Valuation Process |
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