CURNCYID
Currency ID
Module: Multicurrency · Found in 137 tables
Functional currency code (e.g., USD, CAD, GBP). Use to filter or group multicurrency transactions.
Tables containing CURNCYID
| Table | Description |
|---|---|
| AAG10001 | aaGLWorkDist |
| AAG20001 | aaSubLedgerDist |
| AAG20011 | aaSubLedgerDistDUP |
| AAG2001T | aa CM Deposit Diff TEMP |
| AAG30001 | aaGLDist |
| AAG40001 | aaGLHistDist |
| AAG50001 | aaSubLedgerDistReport |
| AAG60001 | aaGLWorkDistReport |
| AAG70001 | aaGLDistReport |
| ASIEXP02 | SmartList RM Customer MSTR |
| ASIEXP03 | SmartList PM Vendor Master File |
| ASIEXP06 | SmartList Sales Transaction |
| ASIEXP07 | SmartList Purchase Order |
| ASIEXP08 | SmartList Receivables Transaction |
| ASIEXP09 | SmartList Payables Transactions |
| ASIEXP11 | SmartList Item Quantity Master |
| ASIEXP12 | ASI GL Transaction SmartList |
| ASIEXP15 | ASI_RM_Customer_MSTR_ADDR_SmartList |
| ASIEXP16 | ASI_PM_Address_MSTR_SmartList |
| ASIEXP20 | ASI SOP Line Item SmartList |
| ASIEXP21 | SmartList Purchasing Line Items |
| ASIEXP22 | SmartList Bank Reconciliation Explorer |
| ASIEXP23 | Item Vendor SmartList |
| ASIEXP24 | SmartList Customer Items |
| ASIEXP25 | SmartList Invoicing Transaction Work |
| ASIEXP27 | SmartList Purchasing Receipts |
| ASIEXP28 | SmartList Purchasing Receipt Lines |
| CM00001 | CM_DepRcpt_RGLCash_LINE_TEMP |
| CM20200 | CM Transaction |
| CM20300 | CM Receipt |
| CM20501 | CM Reconcile Adjustments |
| CN100201 | Collections - Build Letter Invoices |
| CN20100 | Collections - Invoice Notes Open |
| EDCEI002 | Intrastat Setup |
| EDCEI005 | Intrastat Return Master |
| EDCML002 | ML Checks Language MSTR |
| EDCML003 | ML Checks Language Line |
| EDCML005 | ML Checks Payables Batch Language |
| ENCAA10210V | Encumbrance AA Transactions |
| FA00700 | Asset Retirement Master |
| FA00701 | Asset Retirement Master WORK |
| GL10000 | Transaction Work |
| GL20000 | Open Year Posted Transactions |
| GL30000 | Historical Year Transactions |
| GTM20001V | GTM_aaUnpostedDistView |
| ICJC9000 | ICJC RM Sales Work |
| ICJC9001 | PM Transaction WORK File |
| IV00105 | Item Currency Master |
| IV00107 | Item Price List Options |
| IV00108 | Item Price List |
| IVC10100 | Invoicing Transaction Work |
| IVC10200 | Invoicing Payments Work |
| IVC30101 | Invoicing Transaction History |
| MC00200 | Multicurrency Account Master |
| MC00500 | Multicurrency Posting Definitions Master |
| MC020102 | Multicurrency Receivables Transactions |
| MC020103 | Multicurrency Payables Transactions |
| ME142807 | ME Download Transactions |
| PA00001 | Customer Vendor Master |
| PA00601 | PA Employee MSTR |
| PA01001 | PA Cost Category Master File |
| PA01403 | PA Employee Rate Table LINE |
| PA01405 | PA Job Title Rate Table Line |
| PA10000 | PA Timesheet Header File |
| PA10100 | PA Equipment Log Header File |
| PA10200 | PA Miscellaneous Log Header File |
| PA10500 | PA Employee Expense Header File |
| PA11800 | PA Combined History Header file |
| PA13100 | PA Billing Header WORK |
| PA23100 | PA Billing Header OPEN |
| PA30100 | PA Timesheet Header History File |
| PA30103 | PA Timesheet Distribution History |
| PA30200 | PA Equipment Log Header History File |
| PA30300 | PA Miscellaneous Log History File |
| PA30500 | PA Employee Expense Header History File |
| PA30901 | PA Inventory Transfer History Detail |
| PA33100 | PA Billing Header HIST |
| PA50103 | Vendor PM Applied Work |
| PA50105 | RMPMOpen |
| PDK10500 | PDK Employee Expense HDR |
| PM00100 | PM Class Master File |
| PM00200 | PM Vendor Master File |
| PM10000 | PM Transaction WORK File |
| PM10100 | PM Distribution WORK OPEN |
| PM10200 | PM Apply To WORK OPEN File |
| PM10201 | PM Payment Apply To Work File |
| PM10300 | PM Payment WORK |
| PM10400 | PM Manual Payment WORK File |
| PM10600 | PM Distribution Void WORK Temporary File |
| PM10801 | PM Payment Stub Duplicate |
| PM10900 | Void Payment WORK Temporary File |
| PM10901 | PM Void Transaction WORK Temporary File |
| PM20000 | PM Transaction OPEN File |
| PM20100 | PM Apply To OPEN OPEN Temporary File |
| PM20200 | PM Distribution OPEN OPEN Temporary File |
| PM30200 | PM Paid Transaction History File |
| PM30300 | PM Apply To History File |
| PM30600 | PM Distribution History File |
| POP10100 | Purchase Order Work |
| POP10110 | Purchase Order Line |
| POP10300 | Purchasing Receipt Work |
| POP30300 | Purchasing Receipt History |
| RM00101 | RM Customer MSTR |
| RM10201 | RM Cash Receipts Work File |
| RM10301 | RM Sales Work File |
| RM20101 | RM Open File |
| RM20201 | RM Apply Open File |
| RM30101 | RM History File |
| RM50100 | RM History Removal Tempoary File |
| RM50103 | RM Email Statements Header Temporary File |
| RM50104 | RM Email Statements Transactions Temporary File |
| RVLPD008 | Sales Payment Document WORK |
| RVLPD009 | Sales Payment Document OPEN |
| RVLPD010 | Sales Payment Document HISTORY |
| RVLPD011 | Sales Payment Document Remittances Header |
| RVLPD014 | Sales Payment Document Remittance Distributions |
| SOP10100 | Sales Transaction Work |
| SOP10103 | Sales Payments (Work & History) |
| SOP30200 | Sales Transaction History |
| gpPayWork | PM Payment WORK Temp |
| JC00102 | JC_Job_MSTR |
| JC01301 | JC_Production_Batch_Headers |
| JC10301 | JC_Job_TRX_HDR_WORK |
| JC10501 | JC_Invoice_WORK |
| JC10511 | JC_Invoice_Project_WORK |
| JC20004 | JC_Vendor_TRX_OPEN |
| JC20301 | JC_Job_TRX_HDR_OPEN |
| JC20501 | JC_Invoice_OPEN |
| JC20511 | JC_Invoice_Project_OPEN |
| JC30001 | JC_Job_MSTR_HIST |
| JC30202 | JC_Job_TRX_HDR_HIST |
| JC30501 | JC_Invoice_HIST |
| JC30511 | JC_Invoice_Project_HIST |
| JCRFP100 | JC_RFP_Transaction_WORK_File |
| JCRFP300 | JC_RFP_Transaction_HIST_File |
| SV00144 | SV_Inventory_Markdown_MSTR |
| SV00702 | SV_Invoice_MSTR_Report |