WWERT in FINIJU_CASEJEHDR

Table Field WWERT_D

Translatn Date (DE: Umrechnungsdat)

WWERT is a field in SAP table FINIJU_CASEJEHDR (Proposed JE Header). It represents "Translatn Date". Data element: WWERT_D. Available in 5 CDS view(s) as ExchangeRateDate.

Business Meaning

Description (EN)Translatn Date
Beschreibung (DE)Umrechnungsdat
Data ElementWWERT_D
Key FieldNo

CDS Views & Technical Names (5)

FINIJU_CASEJEHDR.WWERT 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.

ExchangeRateDate (5 views)

ViewAccessVDMReleaseDescription
I_JournalCaseProposal direct BASIC Case Journal Header Basic
C_JournalCaseObjectMyInbox via 2 level CONSUMPTION Journal Case My Inbox Consumption
R_JournalCaseProposalOverview via 2 level TRANSACTIONAL Case Journal Entry
R_JournalCaseProposalTP via 2 level TRANSACTIONAL Case Journal Header
C_JournalCaseObjPgProposal via 3 levels CONSUMPTION

Other Tables with Field WWERT (24)

TableData ElementKeyDescription
ACDOCA WWERT_D Universal Journal Entry Line Items
ACDOCD WWERT_D Universal Journal: Aged Details
ACDOCTEMP WWERT_D Universal Journal: Temporary Data
ALLOC_RUN_RES WWERT_D Allocation run result
BKPF WWERT_D Accounting Document Header
CTE_D_FIN_T_ITEM WWERT_D Target Item mapping table
DFKKKO WWERT_D Header Data in Open Item Accounting Document
DFKKMKO WWERT_D Header data for sample contract accounting document
EBKPF WWERT_D Fin.Accntng Doc.Header (of Docs from Extern.Systems)
FARR_D_INB_MI WWERT_D Postponed RAIs - Main Items
FARR_D_INV_MI WWERT_D Processed Invoice RAIs - Main Items
FDC_D_DFT_AC_HDR FAC_WWERT_D Draft persistence of AccDocHdr
FINSUBVALCOBL WWERT_D Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM WWERT_D Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM WWERT_D Metadata Container for FIN Rule engine - Public Sector Manag
GLE_FI_ITEM_MODF WWERT_D ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG WWERT_D ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
ICA_DOCM_GTT WWERT_D Global Temporary Table of Matching Entries
ICADOCM WWERT_D Matching Entries
KBLK WWERT_D Document Header: Manual Document Entry
KBLPS WWERT_D Earmarked Funds: Value Adjustment Documents
MMIV_SI_D_ROOT WWERT_D Supplier Invoice Root - #GENERATED#
RBKP WWERT_D Document Header: Invoice Receipt
VBKPF WWERT_D Document Header for Document Parking

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