WAERS in TCURC
Currency (DE: Währung)
WAERS is a field in SAP table TCURC (Currency Codes). It represents "Currency". Data element: WAERS_CURC. Available in 56 CDS view(s) as Currency, waers, TradingContractCurrency.
Business Meaning
| Description (EN) | Currency |
|---|---|
| Beschreibung (DE) | Währung |
| Data Element | WAERS_CURC |
| Key Field | Yes |
CDS Views & Technical Names (56)
TCURC.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
(38 views)
Currency Key
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| DEMO_CDS_CURRENCY | direct | BASIC | Currency | |
| FAC_DART_Z3_CURRENCY | direct | Currency Master Data | ||
| I_CFD_Currency | direct | |||
| I_Currency | direct | BASIC | Currency | |
| I_TripCurrencyVH | direct | BASIC | Value Help for Currency Code | |
| Sadl_V_Aunit_Curr | direct | Currency | ||
| Sadl_V_Perf_Curr | direct | Currency Codes | ||
| SEPM_I_Currency | direct | EPM Demo: Currency | ||
| /PF1/I_TCURC | via 2 level | Currency | ||
| A_CnsldtnTransactionCurrency | via 2 level | COMPOSITE | Transaction Currency | |
| C_BadDebtReserveCurrencyVH | via 2 level | CONSUMPTION | Display Currency | |
| C_CN_TaxCurrency | via 2 level | CONSUMPTION | China Tax Currency | |
| C_CshBkChrgAcctISOCrcyCodeVH | via 2 level | CONSUMPTION | Cash Bank Charge Account Currency ISO Code | |
| C_Currencyvhtemp | via 2 level | CONSUMPTION | Value Help for Purchase Order Currency | |
| C_DbtflAcctsValnCurrencyVH | via 2 level | CONSUMPTION | DAV Display Currency | |
| C_FxdAstOvwDisplayCurrencyVH | via 2 level | CONSUMPTION | Display Currency Value Helper | |
| C_InfoRecordManageCrcyVH | via 2 level | CONSUMPTION | Value Help Currency for Info Record Manage App | |
| C_PurOrdMaintainCrcyValHelp | via 2 level | CONSUMPTION | PO Maintenance: Value Help for Currency | |
| C_RealTimeWrkInProcCurrencyVH | via 2 level | CONSUMPTION | Display Currency | |
| C_RevnVarDspCrcyVH | via 2 level | CONSUMPTION | Value help for Display Currency | |
| C_SalesInsightCrcyVH | via 2 level | CONSUMPTION | Sales Insight: Currency Value Help | |
| cic_currency | via 2 level | Projection on I_Currenvy | ||
| FAC_VE_CURRENCYVALUEHELP | via 2 level | Currency List | ||
| I_CurrencyStdVH | via 2 level | COMPOSITE | Currency | |
| I_DigitalVehicleCurrency | via 2 level | BASIC | Digital Vehicle Currency | |
| I_MaintenanceOrderCostBalance | via 2 level | COMPOSITE | Calculates Balance per Ledger | |
| I_MaintOrderActlPlndCostItem | via 2 level | COMPOSITE | Maintenance Order Act Plnd Cost Items | |
| I_MaintOrderCostSettlement | via 2 level | COMPOSITE | Calculates Settlement per Ledger | |
| P_RO_SAFTCurrencyDecimals | via 2 level | CONSUMPTION | ||
| SEPMRA_C_CurrencyValueHelp | via 2 level | Currency | ||
| SEPMRA_C_PO_Currency | via 2 level | Currency | ||
| /PF1/C_CURRENCY | via 3 levels | Currency | ||
| A_DigitalVehicleCurrency | via 3 levels | CONSUMPTION | Digital Vehicle Currency | |
| C_CnsldtnCurrencyVH | via 3 levels | CONSUMPTION | Consolidation - Currency VH | |
| C_CommodityExpenseCurrencyVH | via 3 levels | Commodity Expense Currency Value Help | ||
| C_MaintenanceOrderCostTotal | via 3 levels | CONSUMPTION | Maintenance Order Total Costs | |
| C_MaintOrdCostAnlysSpndCat | via 3 levels | CONSUMPTION | Maintenance Order Cost by Spend Category | |
| C_UnivAllocationCurrencyVH | via 3 levels | CONSUMPTION | Allocation Currency |
waers
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /PF1/P_TCURC | direct | Currency | ||
| cuan_currency_search | direct | Currency Search | ||
| fisvd_glacct_cur | direct | Master Data GLAccounts Currencies | ||
| SADL_V_CurrencyCode_valueHelp | direct | Currency Code Value Help | ||
| VC_INTEGRATION_TCURC | direct | Extraction for TCURC |
TradingContractCurrency
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_AmountCurrencyValueHelp | direct | BASIC | ||
| P_CurrencyVH | direct | BASIC | ||
| C_ACMCrcyVH | via 2 level | CONSUMPTION | Val hel for currency |
HCMFamMbrFinSuppCurrencyKey
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_UN_HCMFamMbrCurrency | direct | BASIC | Currency | |
| I_UN_HCMFamMbrCurrencyVH | via 2 level | BASIC | Currency |
ConditionCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_TripPrcgCrcyCodeVH | direct | BASIC | Currency code value help |
CurrencyCode
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_Sadl_Draft_CC_VH | direct | Currency Code Value Help |
SourceCurrency
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CurrencyPairMDVH | via 2 level | COMPOSITE | Currency Pair Value Help | |
| P_ID_ExchangeRateFactors | via 2 level | COMPOSITE |
CashPositionDisplayCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_ShrtTrmCshPosActualFlow | via 2 level | CONSUMPTION | Overdue Actual Flows |
ConditionRateValueUnit
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_ConditionRateValueUnit_VH | via 2 level | CONSUMPTION | Condition Rate Value Unit Value Help |
DisplayCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_ShrtTrmCshPosLatestBalance | via 2 level | CONSUMPTION | Latest Balance of Bank Account |
TargetCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CurrencyPairMDVH | via 2 level | COMPOSITE | Currency Pair Value Help |
ConsolidationUnitLocalCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FINCS_MD_CURRENCY | via 3 levels |
Other Tables with Field WAERS (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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 |
Showing the first 50 tables. Search all occurrences →
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