HWAER in KBLPS
Local currency (DE: Hauswährung)
HWAER is a field in SAP table KBLPS (Mittelvormerkungen: Wertanpassungsbelege). It represents "Local currency". Data element: HSWAE. Available in 1 CDS view(s) as CompanyCodeCurrency.
Business Meaning
| Description (EN) | Local currency |
|---|---|
| Beschreibung (DE) | Hauswährung |
| Data Element | HSWAE |
| Key Field | No |
CDS Views & Technical Names (1)
KBLPS.HWAER 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.
CompanyCodeCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_EmrkdFndsValueAdjustmentDoc | direct | BASIC | Earmarked Funds Value Adjustm. Document |
Other Tables with Field HWAER (15)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AD01WIP_REV | HWAER | WIP Details | |
| BKPF | HWAER | Belegkopf für Buchhaltung | |
| CKHS | HWAER | Kopf - Einzelkalkulation (Steuerung + Summen) | |
| DFKKREP06 | HWAER_KK | Daten Steuerbericht (Rechnungszeitpkt. oder getriggert) | |
| DFKKREP07 | HWAER_KK | Daten Steuerbericht (Ausgleichszeitpunkt) | |
| DFKKREPZM | HWAER | Aufzeichnungsdaten für Zusammenfassende Meldung | |
| DFKKSUMCB | HWAER | Kontrollinformationen für Buchungssummen pro Buchungskreis | |
| EBKPF | HWAER | Belegkopf der Buchhaltung (von Belegen ext. Systeme) | |
| FKKMAREDUCT | HWAER_KK | Mahnkürzungen | |
| FRFEC_FICA_DATA2 | HWAER | FI and FICA reconcilation data for FR FEC | |
| INTITPF | HWAER | Zins-Daten pro Formular und Buchung | |
| KBLK | HSWAE | Belegkopf: Manuelle Belegerfassung | |
| KEKO | HWAER | Erzeugniskalkulation - Kopfinformationen | |
| PAYRQ | HWAER | Zahlungsanordnungen (Payment Request) | |
| VBKPF | HWAER | Belegkopf Belegvorerfassung |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA