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Key figure Effective Net Invoice Volume in Group Currency Locate the document in its SAP Library structure

Technical Name: 0SR_FIIVNGC

Use

The DataSource generated from the special ledger provides the debit or credit amounts in a data record with reference to exactly one currency type. The data is stored in the ODS object in exactly this form.

Technical Data

Available from Release

BI Content 3.3 Add-On

Aggregation

Summation

Exception Aggregation

Summation

Calculation

Cumulative value

Restriction

-

 

 

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