WAERS in AUFK

Table Field AUFWAERS

Currency (DE: Währung)

WAERS is a field in SAP table AUFK (Order master data). It represents "Currency". Data element: AUFWAERS. Available in 53 CDS view(s) as Currency, ControllingObjectCurrency, CompanyCodeCurrency.

Business Meaning

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

CDS Views & Technical Names (53)

AUFK.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.

Currency (36 views)

Order Currency

ViewAccessVDMReleaseDescription
I_ControllingOrder direct BASIC Controlling Order
I_InternalOrder direct BASIC Internal Order
I_LogisticsOrder direct BASIC Logistics Order
I_OrderBasic direct BASIC Order Header Basic
I_OrderMasterDataWithCrcy direct BASIC Order Master Data
I_ProductCostCtrlgOrder direct BASIC Product Cost Controlling Order
I_ProjectNetworkBasicData direct BASIC Project Network Basic Data
A_InternalOrder via 2 level BASIC API Internal Order
C_InternalOrderQ0001 via 2 level CONSUMPTION Internal Order
C_ReExAssignInternalOrder via 2 level CONSUMPTION Internal Order
I_ManufacturingOrder via 2 level BASIC Manufacturing Order
I_MfgOrder via 2 level BASIC Manufacturing Order
I_MfgOrderBasic via 2 level BASIC Manufacturing Order Basic
I_MfgOrderBasicFilter via 2 level COMPOSITE Manufacturing Order
I_MfgOrderForExtraction via 2 level BASIC Manufacturing Order
I_ProductionOrder via 2 level BASIC Production Order Header
I_ProjectNetwork via 2 level BASIC Project Network Details
I_QualityCostCollector via 2 level COMPOSITE QM Order
I_RptvMfgProdCostCtrlgOrder via 2 level COMPOSITE Product Cost Controlling Order in Repetitive Manufacturing
P_ProcessOrderHeader via 2 level COMPOSITE Process Order Header
P_ProductCostCtrlgOrderAndItem via 2 level COMPOSITE
R_InternalOrderTP via 2 level TRANSACTIONAL Internal Order
R_ProjectNetworkTP via 2 level TRANSACTIONAL Project Network Data - TP
A_ProjectNetwork via 3 levels COMPOSITE Project Network
C_InternalOrderTP via 3 levels CONSUMPTION Internal Order
C_MngProdnOrderMfgOrder via 3 levels CONSUMPTION Manufacturing Order
C_QualityCostCollectorVH via 3 levels CONSUMPTION QM Order
I_MfgOrderDuration via 3 levels COMPOSITE Manufacturing Order Duration
I_MfgOrderWithStatus via 3 levels COMPOSITE Manufacturing Order Header with Status
I_ProcessOrder via 3 levels BASIC Process Order
P_ProcOrdMgmtBasic via 3 levels COMPOSITE
P_ProjNetworkWithVersion via 3 levels COMPOSITE
R_ProductionOrderTP via 3 levels TRANSACTIONAL Production Order Header - TP
I_ProductionOrderTP via 4 levels TRANSACTIONAL Production Order Header - TP
I_ProjNetworkWithVersion via 4 levels COMPOSITE Project Network and Version Details
P_ProcOrdMgmtBasicWithOp via 4 levels COMPOSITE Process Orders Head with Operations

ControllingObjectCurrency (10 views)

ViewAccessVDMReleaseDescription
P_OrderCategoryObject via 2 level COMPOSITE
P_PCCOrderGeneralInformation via 2 level COMPOSITE
I_PCCOrderGeneralInformation via 3 levels COMPOSITE PCC Order General Information
P_ProjectCostObject via 3 levels COMPOSITE
P_MstrProjStructure via 4 levels COMPOSITE
I_MstrProjStructure via 5 levels COMPOSITE Master Project Structure Element
P_MstrProjHierarchy via 6 levels COMPOSITE
I_MstrProjHierarchy via 7 levels COMPOSITE Master Project Hierarchy List
P_MstrProjHierWithStstclKeyFig via 7 levels COMPOSITE
P_MstrProjHierCommitment via 8 levels COMPOSITE

CompanyCodeCurrency (7 views)

Order Currency

ViewAccessVDMReleaseDescription
I_ManufacturingOrderItem via 2 level BASIC Manufacturing Order Item
I_ProductionOrderItem via 2 level BASIC Production Order Item
I_MfgOrderItemWithStatus via 3 levels COMPOSITE Manufacturing Order Item with Status
R_ProcessOrderItemTP via 3 levels TRANSACTIONAL Process Order Item - TP
R_ProductionOrderItemTP via 3 levels TRANSACTIONAL Production Order Item - TP
I_ProcessOrderItemTP via 4 levels TRANSACTIONAL Process Order Item - TP
I_ProductionOrderItemTP via 4 levels TRANSACTIONAL Production Order Item - TP

Other Tables with Field WAERS (50+)

TableData ElementKeyDescription
/ACCGO/T_NOM_DET WAERS Table for Nomination Details
/DSD/SL_TGGRP WAERS DSD Settlement: Tolerance Groups
/PF1/T_BNKAREA WAERS IHB Bank Area
/PRA/ACCT_DOC WAERS Accounting document (All account types)
/PRA/ACCT_MDOC WAERS Account document(JE) details for a Manual
/PRA/AKR_OOSHST WAERS Roy 2.0 AK - Out of Statute Roy Transactions History
/PRA/AKR_OOSTXN WAERS Roy 2.0 AK - Out of Statute Royalty Transactions
/PRA/AKR_ROYHST WAERS Roy 2.0 AK - Royalty History
/PRA/AKR_ROYHSTA WAERS Roy 2.0 AK - Royalty History (Allocated)
/PRA/AKR_ROYTXN WAERS Roy 2.0 AK - Royalty Transactions
/PRA/AKR_ROYTXNA WAERS Roy 2.0 AK - Royalty Transactions
/PRA/FP_PAY_ADD WAERS ONRR-2014 - Payable Summary - Additional Info
/PRA/FP_PAY_SUM WAERS ONRR-2014 - Payable Summary
/PRA/FP_PRDT WAERS ONRR-2014 - PRA Details
/PRA/FP_PRDT_HST WAERS ONRR-2014 - PRA Details (History)
/PRA/FP_PRDTA WAERS ONRR-2014 - PRA Details (Allocated)
/PRA/FP_PRDTAHST WAERS ONRR-2014 - PRA Details (Allocated) History
/PRA/FP_RPDT WAERS ONRR-2014 - Report Details
/PRA/FP_RPDT_HST WAERS ONRR-2014 - Report Detail History
/PRA/FPY_PAY_SUM WAERS ONRR-2014 - Payable Summary (PPN)
/PRA/INT_DTL_DAT WAERS Interest Details Data
/PRA/PP_PAY_ADD WAERS KEY Payment Processing - Payable Summary - Additional Info
/PRA/PP_PAY_SUM WAERS KEY Payment Processing - Payable Summary
/PRA/PP_SUS_ADD WAERS KEY Payment Processing - Suspense Summary - Additional Info
/PRA/PP_SUS_SUM WAERS KEY Payment Processing - Suspense Summary
/PRA/RD_CRH WAERS Combined Run Header Table
/PRA/VL_ACC_DOC WAERS Temporary Accounting document (All account types)
/SAPAPO/TPSRC /SAPAPO/WAERS Contracts: External Procurement
/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
AFVC WAERS Operation within an order
AT26 WAERS KEY Non Deliverable Currencies
ATRAS VVNOTWAERS Treasury Rates Table
AUFM WAERS Goods movements for order
AVIK WAERS Payment Advice Header
AVIP WAERS Payment Advice Line Item
BKPF WAERS Accounting Document Header
BOE_DOC WAERS Boe Document
BSAD WAERS Generated Table for View
BSAD_BCK WAERS Accounting: Secondary index for customers (cleared items)
BSAK_BCK WAERS Accounting: Secondary index for vendors (cleared items)
BSAS_BCK WAERS Accounting: Secondary index for G/L accounts (cleared items)
BSBW_VAL WAERS Valuations for Accrual Objects
BSE_CLR WAERS Additional Data for Document Segment: Clearing Information
BSID WAERS Generated Table for View
BSIK WAERS Generated Table for View
CADE_GENERAL WAERS CADE General Master Table
CATSDB WAERS CATS: Database Table for Time Sheet
CAUFV AUFWAERS Generated Table for View

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