WAERS in KBLK

Table Field TWAER

Trans. Currency (DE: T.Währung)

WAERS is a field in SAP table KBLK (Belegkopf: Manuelle Belegerfassung). It represents "Trans. Currency". Data element: TWAER. Available in 27 CDS view(s) as TransactionCurrency.

Business Meaning

Description (EN)Trans. Currency
Beschreibung (DE)T.Währung
Data ElementTWAER
Key FieldNo

CDS Views & Technical Names (27)

KBLK.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.

TransactionCurrency (27 views)

Transaction Currency

ViewAccessVDMReleaseDescription
I_EarmarkedFunds_Basic direct BASIC DEPRECATED -> use I_EarmarkedFundsDocument
I_EarmarkedFunds_Cons_Basic direct BASIC DEPRECATED -> use I_EmrkdFndsDocItmProcessing
I_EarmarkedFundsDocTotals direct BASIC Earmarked Funds Document Totals
I_EarmarkedFundsDocument direct BASIC Earmarked Funds Document
I_EarmarkedFundsItem_Basic direct BASIC DEPRECATED -> use I_EarmarkedFundsDocumentItem
R_DspDocFlwEmrkdFundsDocument direct BASIC DDF Interface for Earmarked Funds
C_APProcFlwEmrkdFndsDocVH via 2 level CONSUMPTION Earmarked Funds Document
C_EmrkdFndsDocOutpParamDetn via 2 level CONSUMPTION Earmarked Funds Document OM Parameter Determination
C_EmrkdFundsWorkflowTaskCard via 2 level CONSUMPTION Earmarked Funds Workflow Task Card
I_EarmarkedFunds via 2 level COMPOSITE DEPRECATED -> use I_EarmarkedFundsDocument
I_EarmarkedFunds_Consumption via 2 level COMPOSITE DEPRECATED -> use I_EmrkdFndsDocItmProcessing
I_EarmarkedFundsDocumentStdVH via 2 level COMPOSITE Earmarked Funds Document Std
I_EarmarkedFundsItem via 2 level COMPOSITE DEPRECATED -> use I_EarmarkedFundsDocumentItem
I_EmrkdFndsDocItmProcgItem via 2 level BASIC Earmarked Funds Document Item Processing
N_EarmarkedFundsDocument via 2 level Earmarked Funds auxiliary view ES
R_EarmarkedFundsDocumentTP via 2 level TRANSACTIONAL Bus Obj Earmarked Funds Document
A_EarmarkedFundsDocument via 3 levels CONSUMPTION Remote Interface Earmarked Funds
A_PayrollEarmarkedFundsDoc via 3 levels CONSUMPTION Remote API Payroll Earmarked Funds
C_EarmarkedFundsDocumentTP via 3 levels CONSUMPTION Manage Earmarked Funds
C_EarmarkedFundsDocumentVH via 3 levels CONSUMPTION Emrkd Fnds Doc Value Help for Manage App
C_EmrkdFndsDocItmProcgItem via 3 levels CONSUMPTION Manage Earmarked Funds Doc Item Procg
I_EarmarkedFundsDocumentTP via 3 levels TRANSACTIONAL EarmarkedFundsDocument - TP
I_EmrkdFndsProcgTotalsByTrans via 3 levels COMPOSITE Earmarked Funds Processing Totals
R_EmrkdFndsDocItmMnlReducnTP via 3 levels TRANSACTIONAL Emrkd Fnds Doc Mnl Reducn - TP
C_EmrkdFndsDocItmMnlReducnTP via 4 levels CONSUMPTION Manage Earmarked Funds Doc Mnl Reducn
C_EmrkdFndsProcgTotalsOther via 4 levels CONSUMPTION Earmarked Funds Processing Totals Other
I_EmrkdFndsDocItmMnlReducnTP via 4 levels TRANSACTIONAL EarmarkedFundsDocument Mnl Reducn - TP

Other Tables with Field WAERS (50+)

TableData ElementKeyDescription
/DSD/SL_TGGRP WAERS DSD Settlement: Tolerance Groups
/PF1/T_BNKAREA WAERS IHB Bank Area
/PRA/INT_DTL_DAT WAERS Interest Details Data
/PRA/RD_CRH WAERS Combined Run Header Table
/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
ATRAS VVNOTWAERS Treasury Rates Table
AUFK AUFWAERS Order master data
AUFM WAERS Goods movements for order
AVIK WAERS Aviskopf
AVIP WAERS Avisposition
BKPF WAERS Belegkopf für Buchhaltung
BSAD_BCK WAERS Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)
BSAK_BCK WAERS Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten)
BSAS_BCK WAERS Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
BSBW_VAL WAERS Bewertungen für Abgrenzungsobjekte
BSE_CLR WAERS Zusatzdaten zum Belegsegment: Ausgleichsinformation
CADE_GENERAL WAERS CADE General Master Table
CEPC WAERS Profitcenter-Stammdatentabelle
CKMLCT WAERS Währungs- und Bewertungstypen eines Bewertungskreises
CKMLLACRLD WAERS ML-Leistungsarten: Perioden-/Währungssatz
CKMLPR_EB WAERS Preise für Endbestands-/Bilanzbewertung
COPC_ACCOUNT WAERS Cash Account
COPC_ACCT_GROUP WAERS COPC: account group for cash concentration
CSKS WAERS Kostenstellenstammsatz
CUANC_TARGETCURR WAERK Tenant currency settings
DFKK_DISCO_PROPH WAERS Service Disconnection Requests: Header
DFKK_DISCO_PROPI WAERS Service Disconnection Requests: Items
DFKK_DOC_EXTR WAERS FI-CA Belege - Extrakten
DFKK_RECO_PROP WAERS Service Reconnection Requests
DFKKAVK WAERS_KK Zahlungsavis: Kopfdaten
DFKKCFPAYRUN2 BLWAE_KK Klärungsbestand: Zahlprogramm (neue Version)
DFKKCOLL WAERS_KK Verwaltungsdaten zur Forderungsabgabe an Inkassobüro
DFKKCOMA WAERS_KK Korrespondenzmahnung
DFKKDDA WAERS_KK Lastschriftsankündigung
DFKKDISPA WAERS FKK-DM: Betragsänderungen an Klärungsfällen
DFKKIA WAERS FI-CA: Datenbanktabelle zu FKKIA - Zinsanhang
DFKKIAPT WAERS Verzinsung: Protokoll Zinslauf
DFKKKO BLWAE_KK Kopfdaten zum Kontokorrentbeleg
DFKKKO_SHORT BLWAE_KK Kopfdaten zum Kontokorrentbeleg - Extrakten
DFKKMKO BLWAE_KK Kopfdaten zum Musterkontokorrentbeleg
DFKKMOP BLWAE_KK Positionen zum Musterkontokorrentbeleg
DFKKOP BLWAE_KK Positionen zum Kontokorrentbeleg
DFKKOP_LOCKSNAP WAERS_KK Snapshot table for FI-CA business lock analysis
DFKKPRNH WAERS SEPA: Lastschriftankündigungen (FI-CA)
DFKKRH WAERS Rückläuferhistorie
DFKKRK WAERS Rückläuferstapel: Kopfdaten
DFKKRP WAERS Rückläuferstapel: Daten zur Zahlung
DFKKSUM WAERS Buchungssummen aus dem Massenkontokorrent

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