WAERS in WB2_D_BVDETAIL

Table Field WAERS

Currency (DE: Währung)

WAERS is a field in SAP table WB2_D_BVDETAIL (Condition Contract: Settlement Detailed Statement). It represents "Currency". Data element: WAERS. Available in 28 CDS view(s) as BusVolDocCurrency.

Business Meaning

Description (EN)Currency
Beschreibung (DE)Währung
Data ElementWAERS
Key FieldNo

CDS Views & Technical Names (28)

WB2_D_BVDETAIL.WAERS 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.

BusVolDocCurrency (28 views)

Currency Key

ViewAccessVDMReleaseDescription
R_CndnDocSettlmtDetldStmnt direct BASIC Detailed Statement of Condition Document
R_CnConPersSettlmtDetldStmnt via 2 level BASIC Cndn Contr Pers Settlmt Detld Statement
R_CndnContrSettlmtDetldStmnt via 2 level BASIC Cndn Contr Settlmt Detailed Statement
C_PersSetlDocDetldStmntCube via 3 levels CONSUMPTION Pers Setl Doc Detld Stmnt - Cube
I_CnConSetlDetldStmntBillgDoc via 3 levels COMPOSITE Detailed Statement for Billing Documents
I_CnConSetlDetldStmntMatlDoc via 3 levels COMPOSITE Detailed Statement for Goods Receipt
I_CnConSetlDetldStmntSuplrInvc via 3 levels COMPOSITE Detailed Statement for Supplier Invoice
I_CndnContrSettlmtDetldStmnt via 3 levels COMPOSITE Cndn Contr Settlmt Detailed Statement
R_SettledBillgDocItemBasic via 3 levels COMPOSITE Settled Billing Doc Item Basic
R_SettledCustSettlmtItmBasic via 3 levels COMPOSITE Settled Customer Settlement Item Basic
R_SettledExpnSettlmtItmBasic via 3 levels COMPOSITE Settled Expense Settlement Item Basic
R_SettledMatlDocItemBasic via 3 levels COMPOSITE Settled Material Document Item Basic
R_SettledPurOrdItemBasic via 3 levels COMPOSITE Settled Purchase Order Item Basic
R_SettledSettlmtDocItmBasic via 3 levels COMPOSITE Settled Settlement Document Item Basic
R_SettledSlsOrdItemBasic via 3 levels COMPOSITE Settled Sales Order Item Basic
R_SettledSuplrBillgDocItmBasic via 3 levels COMPOSITE Settled Supplier Billing Doc Item Basic
R_SettledSuplrInvcItemBasic via 3 levels BASIC Settled Supplier Invoice Item Basic
R_SettledSuplrSettlmtItmBasic via 3 levels COMPOSITE Settled Supplier Settlement Item Basic
R_SetldBillgDocItmAnlyts via 4 levels COMPOSITE Settled Billing Document Item Analytics
R_SetldCustSettlmtItmAnlyts via 4 levels COMPOSITE Settled Customer Settlement Item Analytics
R_SetldExpnSettlmtItmAnlyts via 4 levels COMPOSITE Settled Expense Settlement Item Analytics
R_SetldMatlDocItmAnlyts via 4 levels COMPOSITE Settled material document item analytics
R_SetldPurOrdItmAnlyts via 4 levels COMPOSITE Settled Purchase Order Item Analytics
R_SetldSettlmtDocItmAnlyts via 4 levels COMPOSITE Settled Settlement Document Item Analytics
R_SetldSlsOrdItmAnlyts via 4 levels COMPOSITE Settled Sales Order Item Analytics
R_SetldSuplrBillgDocItmAnlyts via 4 levels COMPOSITE Settled supplier billing document item analytics
R_SetldSuplrInvcItmAnlyts via 4 levels COMPOSITE Settled Supplier Invoice Item Analytics
R_SetldSuplrSettlmtItmAnlyts via 4 levels COMPOSITE Settled Supplier Settlement Item Analytics

Other Tables with Field WAERS (50+)

TableData ElementKeyDescription
/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

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