---
id: LEGACY-VEND-ORDER-CURRENCY
type: FieldEndpoint
status: active
schema_version: '1.0'
name: Legacy Vendor Order Currency
domain: DOMAIN-SAP-BP-CUSTOMER-VENDOR
system: SYS-LEGACY-ERP
endpoint_type: file_column
column_name: CURRENCY
business_attribute: ATTR-VENDOR-ORDER-CURRENCY
business_owner: PERSON-BUSINESS-OWNER
data_steward: PERSON-DATA-STEWARD
created_at: '2024-01-15T10:00:00+00:00'
description: Legacy Vendor Order Currency source endpoint.
---

# Legacy Vendor Order Currency

Source column for Vendor Order Currency.
