WAERS in DFKKOP_LISTP

Table Field BLWAE_KK

Currency (DE: Währung)

WAERS is a field in SAP table DFKKOP_LISTP (FI-CA: Open Item List (Items)). It represents "Currency". Data element: BLWAE_KK.

Business Meaning

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

CDS Views & Technical Names

No CDS view exposes DFKKOP_LISTP.WAERS directly or transitively. Check the table page for views reading DFKKOP_LISTP.

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
AUFK AUFWAERS Order master data
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

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