HWAE3 in VBKPF
Local curr. 3 (DE: Hauswährung 3)
HWAE3 is a field in SAP table VBKPF (Document Header for Document Parking). It represents "Local curr. 3". Data element: HWAE3. Available in 6 CDS view(s) as hwae3, AdditionalCurrency2.
Business Meaning
| Description (EN) | Local curr. 3 |
|---|---|
| Beschreibung (DE) | Hauswährung 3 |
| Data Element | HWAE3 |
| Key Field | No |
CDS Views & Technical Names (6)
VBKPF.HWAE3 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.
hwae3
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FGL_LIB_P_DOC_HEADER | direct | Parked Items: Document Header | ||
| fiscds_evpad_01 | direct | Line Item Browser: DDL Source | ||
| fgl_lib_p_doc | via 2 level | Parked Items: Document | ||
| fiscds_evpad_02 | via 2 level | Line Item Browser: DDL Source |
AdditionalCurrency2
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ParkedMCAJournalEntry | direct | BASIC | Parked MCA Journal Entry details | |
| C_ParkedMCAJournalEntryItm | via 2 level | CONSUMPTION | Parked MCA Journal Entry Item details |
Other Tables with Field HWAE3 (20)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BKPF | HWAE3 | Accounting Document Header | |
| DFKKRA_RAI_CO | HWAE3 | Transfer Records to Revenue Accounting (Conditions) | |
| DFKKRA_RAI_MI | HWAE3 | Transfer Records to Revenue Accounting (Main Items) | |
| DFKKSUMCB | HWAE3 | Control details for posting totals per company code | |
| EBKPF | HWAE3 | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | |
| EXT_TAX_ITEM | HWAE3 | External Tax Items for Statutory Reporting | |
| FARR_D_COST_CO | HWAE3 | Processed Cost RAIs - Condition Items | |
| FARR_D_COST_MI | HWAE3 | Processed Cost RAIs - Main Items | |
| FARR_D_INB_CO | HWAE3 | Postponed RAIs - Condition Items | |
| FARR_D_INB_MI | HWAE3 | Postponed RAIs - Main Items | |
| FARR_D_INV_CO | HWAE3 | Processed Invoice RAIs - Condition Items | |
| FARR_D_INV_MI | HWAE3 | Processed Invoice RAIs - Main Items | |
| FARR_D_INVOICE | HWAE3 | Invoice Entries | |
| FARR_D_ORD_CO | HWAE3 | Processed Order RAIs - Condition Items | |
| FARR_D_ORD_MI | HWAE3 | Processed Order RAIs - Main Items | |
| FARR_D_POSTING | HWAE3 | Postings | |
| FISV_LDCMP_CUR | ABAP.CUKY | Generated Table for View | |
| GLE_FI_ITEM_MODF | HWAE3 | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | HWAE3 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| PAYRQ | HWAE3 | Payment Requests |
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