WAERS in EQUI

Table Field WAERS

Currency (DE: Währung)

WAERS is a field in SAP table EQUI (Equipment master data). It represents "Currency". Data element: WAERS. Available in 22 CDS view(s) as Currency.

Business Meaning

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

CDS Views & Technical Names (22)

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

Currency (22 views)

Currency Key

ViewAccessVDMReleaseDescription
I_Equipment direct BASIC Equipment
A_Equipment via 2 level COMPOSITE Equipment
C_UtilitiesDeviceHistoryDEX via 2 level CONSUMPTION Data Extractor for Device History
I_EquipmentData via 2 level COMPOSITE Equipment Data
I_UtilitiesDevice via 2 level COMPOSITE Device
P_EquipmentFuncnlLocUnion via 2 level COMPOSITE
P_EquipmentSearch via 2 level BASIC
P_EquiTimeSegFuncLocationUnion via 2 level COMPOSITE
R_EquipmentTP via 2 level TRANSACTIONAL Equipment
I_EquipmentTP via 3 levels TRANSACTIONAL Equipment - TP
I_TechnicalObject via 3 levels COMPOSITE Technical Object
I_UtilsDeviceStock via 3 levels COMPOSITE Device Stock
I_UtilsDvcePerdcRplcmntList via 3 levels COMPOSITE Device Periodic Replacement List
I_UtilsInstalledDevice via 3 levels COMPOSITE Installed Device
I_UtilsInstdDvceAndInst via 3 levels COMPOSITE Installed Device And Installation
I_UtilsTechlyInstalledDevice via 3 levels COMPOSITE Technically Installed Device
C_TechnicalObjectFlatVH via 4 levels CONSUMPTION Technical Object
C_TechnicalObjectHierVH via 4 levels CONSUMPTION Technical Object Hierarchical Value Help
C_TechObjFlatVH via 4 levels CONSUMPTION Value help for Technical Object details
C_TechObjHierVH via 4 levels CONSUMPTION Value Help for Hierarchical value help
I_TechnicalobjectTP via 4 levels TRANSACTIONAL Technical Object with Draft
I_UtilsBillingRelatedInstdDvce via 4 levels COMPOSITE Billing-Related Installed Device

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
CSKS WAERS Kostenstellenstammsatz
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

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