HWAE2 in FARR_D_INVOICE

Table Field HWAE2

Local curr. 2 (DE: Hauswährung 2)

HWAE2 is a field in SAP table FARR_D_INVOICE (Invoice Entries). It represents "Local curr. 2". Data element: HWAE2.

Business Meaning

Description (EN)Local curr. 2
Beschreibung (DE)Hauswährung 2
Data ElementHWAE2
Key FieldNo

CDS Views & Technical Names

No CDS view exposes FARR_D_INVOICE.HWAE2 directly or transitively. Check the table page for views reading FARR_D_INVOICE.

Other Tables with Field HWAE2 (20)

TableData ElementKeyDescription
BKPF HWAE2 Accounting Document Header
DFKKRA_RAI_CO HWAE2 Transfer Records to Revenue Accounting (Conditions)
DFKKRA_RAI_MI HWAE2 Transfer Records to Revenue Accounting (Main Items)
DFKKSUMCB HWAE2 Control details for posting totals per company code
EBKPF HWAE2 Fin.Accntng Doc.Header (of Docs from Extern.Systems)
EXT_TAX_ITEM HWAE2 External Tax Items for Statutory Reporting
FARR_D_COST_CO HWAE2 Processed Cost RAIs - Condition Items
FARR_D_COST_MI HWAE2 Processed Cost RAIs - Main Items
FARR_D_INB_CO HWAE2 Postponed RAIs - Condition Items
FARR_D_INB_MI HWAE2 Postponed RAIs - Main Items
FARR_D_INV_CO HWAE2 Processed Invoice RAIs - Condition Items
FARR_D_INV_MI HWAE2 Processed Invoice RAIs - Main Items
FARR_D_ORD_CO HWAE2 Processed Order RAIs - Condition Items
FARR_D_ORD_MI HWAE2 Processed Order RAIs - Main Items
FARR_D_POSTING HWAE2 Postings
FISV_LDCMP_CUR ABAP.CUKY Generated Table for View
GLE_FI_ITEM_MODF HWAE2 ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG HWAE2 ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
PAYRQ HWAE2 Payment Requests
VBKPF HWAE2 Document Header for Document Parking

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