WWERT in VBKPF

Table Field WWERT_D

Translatn Date (DE: Umrechnungsdat)

WWERT is a field in SAP table VBKPF (Document Header for Document Parking). It represents "Translatn Date". Data element: WWERT_D. Available in 5 CDS view(s) as ExchangeRateDate, wwert.

Business Meaning

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

CDS Views & Technical Names (5)

VBKPF.WWERT 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.

ExchangeRateDate (3 views)

ViewAccessVDMReleaseDescription
I_ParkedAccountingDocument direct BASIC Parked Accounting Document
P_PostedParkedJournalEntry via 2 level COMPOSITE
I_PostedParkedJournalEntry via 3 levels COMPOSITE Posted and Parked Journal Entry

wwert (2 views)

ViewAccessVDMReleaseDescription
FGL_LIB_P_DOC_HEADER direct Parked Items: Document Header
fgl_lib_p_doc via 2 level Parked Items: Document

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
FINIJU_CASEJEHDR WWERT_D Proposed JE Header
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

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