VICAECPRECONV is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VICAECPRECONV in SAP.
- Table description : RE-FX: Currency Conversion - Conditions Before Conversion
- Module : RE-FX
- Parent Module : RE
- Package : RE_CA_EC
- Software Component : EA-FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VICAECPRECONV Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
ECPRECONVGUID | Generic Key for Conditions Before Conversion | RECAECPRECONVGUID | RECAGUID |
INTRENO | Internal Key of Real Estate Object | RECAINTRENO | RECAINTRENO |
CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RECAGUID |
CONDCURR | Currency of condition item | RECDCONDCURR | WAERS |
UNITPRICE | Unit Price | RECDUNITPRICE | RECDUNITPRICE |
VALIDFROM | Date from when condition is valid | RECDVALIDFROM | RECADATE |
VALIDTO | Date up to when condition is valid | RECDVALIDTO | RECADATEEND |
CONDVALUE | Condition item currency amount | RECDCONDVALUE | RECACURR |
TAXVALUE | Tax on Sales/Purchase of Condition Item | RECDTAXVALUE | RECACURR |
VICAECPRECONV related tables
Table | Note |
---|---|
VICAECPRECONV | RE-FX: Currency Conversion - Conditions Before Conversion |
TFK001EW | Local Currency Before Euro Conversion |
VDARL_EU | Loans: Currency Data Before EURO Conversion |
BCKSLDT_FLOW | Backup: Subledger Distributor: Trans. Before Issue Currency |
BCKTRDT_FLOW | Backup: Distributor Flows Before Issue Currency Changeover |
EWUANLAVOR | EWU conversion: Table for marking assets before conversion |
EWUWAERTP | EMU: Currency types for local currency changeover |
IHC_DB_CL_RATES | Currency Type for Foreign Currency Settlement |
CNV_10992_T001 | Company codes (before the conversion) |
CNV_20200_TABA | Copy of table TABA (before conversion) |
CNV_20201_ORG | Assignment of the org. units before the conversion |
CNV_NCE_NRIV_BAK | Number Conversion Engine: NRIV before modifications / Backup |
DFKKOPEW | Business Partner Items: Amounts Before Euro Conversion |
DFKKOPKEW | G/L Account Items: Amounts Before Euro Conversion |
VDAUSZ_EU | Disbursement Drawings Before EURO Conversion |
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