WAERS in CSKS

Table Field WAERS

Currency (DE: Währung)

WAERS is a field in SAP table CSKS (Kostenstellenstammsatz). It represents "Currency". Data element: WAERS. Available in 20 CDS view(s) as CostCenterCurrency, waers.

Business Meaning

Description (EN)Currency
Beschreibung (DE)Währung
Data ElementWAERS
Key FieldNo

CDS Views & Technical Names (20)

CSKS.WAERS is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CostCenterCurrency (19 views)

Currency Key

ViewAccessVDMReleaseDescription
ESH_COSTCENTER direct Basis view for ESH CostCenter
I_CostCenter direct BASIC Cost Center
A_CostCenter via 2 level BASIC Cost Center
C_ReExAssignCostCenter via 2 level CONSUMPTION Cost Center
ESH_N_COSTCENTERV2 via 2 level
fac_cds_fh_costcenter via 2 level Cost Center in Flexible Hierarchy
I_CostCenterForCompanyCode via 2 level BASIC Cost Center For Company Code
I_CurrentCostCenter via 2 level BASIC Current Cost Center
I_PRACostCenter via 2 level COMPOSITE PRA Cost Center
P_CostCenter via 2 level COMPOSITE
R_CostCenterTP via 2 level TRANSACTIONAL Cost Center
R_CostCtrValidityPeriodEvent via 2 level TRANSACTIONAL Cost Center Validity Period Business Event
A_CostCenter_2 via 3 levels COMPOSITE Cost Center
C_CostCenterTP via 3 levels CONSUMPTION Cost Center
ESH_S_COSTCENTERV2 via 3 levels
fac_cds_uh_costcenter via 3 levels Cost Center in Flexible Hierarchy
I_CostCenterTP via 3 levels TRANSACTIONAL Cost Center Master Record
I_CostCenterTP_2 via 3 levels TRANSACTIONAL Cost Center
C_CostCenter via 4 levels CONSUMPTION Cost Center Master Record

waers (1 view)

ViewAccessVDMReleaseDescription
P_AUDIT_AT_BSEG_CSKS direct BASIC

Other Tables with Field WAERS (50+)

TableData ElementKeyDescription
/DSD/SL_TGGRP WAERS DSD Settlement: Tolerance Groups
/PF1/T_BNKAREA WAERS IHB Bank Area
/PRA/INT_DTL_DAT WAERS Interest Details Data
/PRA/RD_CRH WAERS Combined Run Header Table
/SCWM/T_VAL_SPLT WAERS Split Valuation Data
/SCWM/T340D /SCWM/DE_WAERS Define Values for Warehouse Number
AFFW WAERS Goods Movements with Errors from Confirmations
ATRAS VVNOTWAERS Treasury Rates Table
AUFK AUFWAERS Order master data
AUFM WAERS Goods movements for order
AVIK WAERS Aviskopf
AVIP WAERS Avisposition
BKPF WAERS Belegkopf für Buchhaltung
BSAD_BCK WAERS Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)
BSAK_BCK WAERS Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten)
BSAS_BCK WAERS Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
BSBW_VAL WAERS Bewertungen für Abgrenzungsobjekte
CADE_GENERAL WAERS CADE General Master Table
CEPC WAERS Stammdatentabelle von Profit Centern
CKMLCT WAERS Währungs- und Bewertungstypen eines Bewertungskreises
CKMLLACR WAERS ML-Leistungsarten: Perioden-/Währungssatz
CKMLLACRLD WAERS ML-Leistungsarten: Perioden-/Währungssatz
CKMLPR_EB WAERS Preise für Endbestands-/Bilanzbewertung
COPC_ACCOUNT WAERS Cash Account
COPC_ACCT_GROUP WAERS COPC: account group for cash concentration
DFKK_DISCO_PROPH WAERS Service Disconnection Requests: Header
DFKK_DISCO_PROPI WAERS Service Disconnection Requests: Items
DFKK_DOC_EXTR WAERS FI-CA Belege - Extrakten
DFKK_RECO_PROP WAERS Service Reconnection Requests
DFKKAVK WAERS_KK Zahlungsavis: Kopfdaten
DFKKCFPAYRUN2 BLWAE_KK Klärungsbestand: Zahlprogramm (neue Version)
DFKKCOLL WAERS_KK Verwaltungsdaten zur Forderungsabgabe an Inkassobüro
DFKKCOMA WAERS_KK Korrespondenzmahnung
DFKKDDA WAERS_KK Lastschriftsankündigung
DFKKDISPA WAERS FKK-DM: Betragsänderungen an Klärungsfällen
DFKKIA WAERS FI-CA: Datenbanktabelle zu FKKIA - Zinsanhang
DFKKIAPT WAERS Verzinsung: Protokoll Zinslauf
DFKKKO BLWAE_KK Kopfdaten zum Kontokorrentbeleg
DFKKKO_SHORT BLWAE_KK Kopfdaten zum Kontokorrentbeleg - Extrakten
DFKKMKO BLWAE_KK Kopfdaten zum Musterkontokorrentbeleg
DFKKMOP BLWAE_KK Positionen zum Musterkontokorrentbeleg
DFKKOP BLWAE_KK Positionen zum Kontokorrentbeleg
DFKKOP_LOCKSNAP WAERS_KK Snapshot table for FI-CA business lock analysis
DFKKRH WAERS Rückläuferhistorie
DFKKRK WAERS Rückläuferstapel: Kopfdaten
DFKKRP WAERS Rückläuferstapel: Daten zur Zahlung
DFKKSUM WAERS Buchungssummen aus dem Massenkontokorrent
DFKKWOH WAERS_KK Ausbuchungshistorie
DFKKWRTOFF_WF WAERS_KK FI-CA Daten zum Ausbuchen im Workflow
DFKKZA WAERS Rückzahlungsanforderung

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