BLWAE_KK - Transaction Currency

SAP data element BLWAE_KK has the title "Transaction Currency".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element BLWAE_KK

Property
DomainWAERS
Data TypeCUKY
Length5
Decimals0
Output Length5
Supports lower caseNo
Conversion Routine
Short DescriptionCurrency
Medium DescriptionCurrency
Long DescriptionCurrency

Tables with fields of type BLWAE_KK

The data element BLWAE_KK is used by fields in the following tables.

Table
Development Package
DFSCICLARIOBBal. Int. Calculation at Contract Acct Level: Clarif. CasesFSCRFI-CA Extended
DFSCIHISTIOBBalance Int. Calculation at Contract Account Level: HistoryFSCRFI-CA Extended
/LSIERP/TQ_P_DETPayment Details and Test Results for Cost Estimate/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
BROK_SALDBroker Balance TableISCDBROKFS-CD: Broker Collections
BROK_SALD_VKBroker Balance TableISCDBROKFS-CD: Broker Collections
DIMAPARPAYIO: Alt. Payt Recipient for Ins. Obj.-Partner RelationshipISCDFUNFS-CD: Collections/Disbursements Functionality
IBROSTMSISCD: Broker Report - Selected Items Related to an ItemISCDBROKFS-CD: Broker Collections
VKKINTERESTHISTInt. Calc. History for Deposit AcctISCDFUNFS-CD: Collections/Disbursements Functionality
VKKVK_PAYAlternative Payment Recipient for Contract AccountISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKCFRECCash Receipts to be Transferred to Claims SystemISCDCFCollections and Disbursements Funct. for Claims Systems
VVKKICLARDepost Int Calc: Clarif. Cases for Int CalcISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKICLARIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification CasesISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKIHISTDeposit Acct Interest Calc: History (Detail)ISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKIHISTIOBSec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)ISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKISUMIOBBal. Interest Calc. Acc. to Ins. Obj.: Interest TotalISCDFUNFS-CD: Collections/Disbursements Functionality
ITAGCYAGENCYFIAgency Collections: Data for Transfer to Agency FIFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
DFMCAALOTWrite-Off of Documents with ApprovalFMCADPSCD: Basics & Documents
DFMCADLOTDocument ResubmissionFMCADPSCD: Basics & Documents
DFMCAINVPOSInvoice in IS-PS-CA: ItemsFMCADPSCD: Basics & Documents
DFMCA_CRPAApproval List for Document ChangesFMCADPSCD: Basics & Documents
DFKKTHITransfer Records for Invoice Issue by Third PartyFKKTHPConvergent Billing
DFKKTHPTransfer Records for Billing on Behalf of 3rd PartyFKKTHPConvergent Billing
SND_AO_ISU_HSAF-T AO: ISU HeaderID-SAFT-AO-ISUSAF-T Angola IS-U
/SAPCE/IU_HUFKKAnalitika/SAPCE/IUHUIS-U localization for Hungary
ERDK_SMS_STAT_INSMS Details for Invoicing,Payment Reminder & AcknowledgementISU_GS_IN_MOBILEUtilities India Mobile: SMS services
TE872_BASE_INDSecurity Deposit Revision : Base No. of Months & Tol. AmtISU_GS_INIS-U India - Objects for IS-U
TFK056_SD_INDSD IkeyISU_GS_INIS-U India - Objects for IS-U
EPPMDEBTOPBELNRDocuments/Document Lines Transferred to PPMEE20IS-U: Billing
ECAMIOPRCIIS-U: Parked Document: Contracts and InstallationsEE06AIS-U: Fast Entry for Move-In/Move-Out/Move-In/Out
EEINVMove-in Doc. for Cont.EE06IS-U: Move-In/Out
EPAYTHPIDE: transfer records for third party paymentsEECC_EDIIS-U: Deregulation
EREMADVCTRL_IDOCIDE: control table - payment dataEECC_EDIIS-U: Deregulation
IUEEDPPLOTATREF1Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. PymtEE_DEREG_INVPayment Management in a Deregulated Environment
TINV_INV_TRANSFTransfer Table for Bill Data to FI-CAEE_DEREG_INVPayment Management in a Deregulated Environment
TINV_TRNSF_SHORTExtract of Bill Receipt (Eval. System): FI-CA Transfer DataEE_DEREG_INVPayment Management in a Deregulated Environment
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EABPLSample Lines for Budget Billing PlanEE25IS-U: Budget Billing Amounts
EITRTemporary Selection Data for IS-U InvoicingEE21IS-U: Invoicing
EITR_ISU2CITemporary Index Selection for Print Document -> CI TransferEE21IS-U: Invoicing
ERDKPrint Document/Header DataEE22IS-U: Bill Printout
ERDK_SHORTHeader Data for Print Document - ExtractEE22IS-U: Bill Printout
DFKKCFKWLKWL: KPI Cockpit WorklistFKK_KWLFI-CA: KPI Cockpit - Worklists
DFKKCFPAYRUN2Clarification Worklist: Payment Program (New Version)FKK_PAYMENT_RUNFI-CA: Payment Run
DFKKCIBWFICA: Extraction of Cleared ItemsFKKBWFI-CA: BW Extraction
DFKKFWBUCForeign Currency Valuation: Preparation for GL PostingFKK_FCV_ENForeign Currency Valuation
DFKKFWKORRCumulation Table for Adjustment and Inverse PostingsFKKBContract A/R & A/P: Central Objects
DFKKFWPOSTForeign Currency Valuation PostingsFKK_FCV_ENForeign Currency Valuation
DFKKHUREPDSRecording Data for Domestic Sales HungaryFKK_ID_HUFI-CA Localization Hungary
DFKKIPBW_ITEMInstallment Plan Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKIPBW_ORIGInstallment Plan Original Items for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKKOHeader Data in Open Item Accounting DocumentFKKBContract A/R & A/P: Central Objects
DFKKKO_SHORTHeader Data for Contract Accounting Document - ExtractsFKKBContract A/R & A/P: Central Objects
DFKKMETOPRMetric Document Item ReportFKK_METRICSFI-CA: Metrics
DFKKMETOPSMetric Total for Document ItemsFKK_METRICSFI-CA: Metrics
DFKKMKOHeader data for sample contract accounting documentFKKBContract A/R & A/P: Central Objects
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPBWOI ExtractionFKKBWFI-CA: BW Extraction
DFKKOPCOLLCollection: Log of Receivables SubmittedFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKOPK_NDTAXNondeductible input taxFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKORDERRequests: Header DataFKK_ORDERRequests
DFKKORDERAPPROVERequests to be ApprovedFKK_ORDERRequests
DFKKORDER_SRequest Templates: Header DataFKK_ORDERRequests
DFKKRAPClearing/Reversal History (Line Item Level) < 4.62FKKBContract A/R & A/P: Central Objects
DFKKRAPTClearing/Reversal History (Line Item Level)FKKBContract A/R & A/P: Central Objects
DFKKRDIRevenue DistributionFKK_RDIFI-CA: Revenue Distribution
DFKKREP02Data for Sales Lists (Belgium)FKKBContract A/R & A/P: Central Objects
DFKKRESReserve PostingsFKKBContract A/R & A/P: Central Objects
DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt CharsFKKBContract A/R & A/P: Central Objects
DFKK_DUEGRIDOI - ReclassificationsFKKBContract A/R & A/P: Central Objects
DFKK_NEWACCADJObsolete: See DFKK_ACCADJFKKBContract A/R & A/P: Central Objects
DFKK_RECLASSOI - ReclassificationsFKKBContract A/R & A/P: Central Objects
DFKK_TRIGGER_PAYOutbound Interface: Trigger Table for Payment InformationFKKOIFI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_PAYOutbound Interface: New Trigger Table for Payment InfoFKKOIFI-CA: Outbound Interface for GPART Items
FKKMAREDUCTDunning ReductionsFKK_DUNNINGFI-CA: Dunning Run
TFK_CRPOCredit Processing: Customizing ID CreditFKK_CREDITFI-CA: Credit (example Processing, Clarification)
TFK_PAYMENTRELFI-CA: Customizing Payment Release DisbursementsFKKBContract A/R & A/P: Central Objects
TFK_PAYMENTREL_NFICA: Customizing Payment Release Disbursements - NewFKKBContract A/R & A/P: Central Objects
TFK_RZARELFICA: Customizing Payment Release RepaymentsFKKBContract A/R & A/P: Central Objects
TFKCRCSCustomizing Table for Credit SegmentFKKCRFI-CA: Credit Management Connector
DFKKBIX_REQ_HBilling RequestFKKBIXBilling
DFKKPARTADJTrigger for Adjustment of Partner Billable ItemsFKKBIXBilling
TFK8245KValidity Limits for Amount CalculationFKKBIXBilling
TFK8245RCalculation Rules for Amount CalculationFKKBIXBilling
TFK8255KValidity Limits for Amount CalculationFKKBIXBilling
TFK8255RCalculation Rules for Amount CalculationFKKBIXBilling
TFK8265KValidity Limits for Amount CalculationFKKBIXBilling
TFK8265RCalculation Rules for Amount CalculationFKKBIXBilling
DFKKINVBILL_PYPayment Data Items of Billing DocumentFKKINVInvoicing
DFKKINVDBITPY_SHBillable Item Payment Info for Invoicing Doc. ExtractsFKKINVInvoicing
DFKKINVDOC_CInvoicing Document: Charges and DiscountsFKKINVInvoicing
DFKKINVDOC_CHInvoicing Document: Charges and Discounts History RecordFKKINVInvoicing
DFKKINVDOC_HInvoicing Document HeaderFKKINVInvoicing
DFKKINVDOC_IItems of Invoicing DocumentFKKINVInvoicing
DFKKINVDOC_REVReversal Request for Invoicing DocumentFKKINVInvoicing
DFKKINVD_H_SHInvoicing Document Header - ExtractsFKKINVInvoicing
DFKKINVD_I_SHInvoicing Document Items - ExtractsFKKINVInvoicing
DFKKINV_CFCClarification Case InvoicingFKKINVInvoicing
DFKKINV_CFCClarification Case InvoicingFKKINVInvoicing
DFKKINV_TRIGInvoicing RequestFKKINVInvoicing
TFK2617KValidity Period for Charge and Discount CalculationFKKINVInvoicing
TFK2617RCalculation Rules for Calculating Charges/DiscountsFKKINVInvoicing
TFK2618RInvoicing: Invoice RoundingFKKINVInvoicing
DFKKBIX_REQ_H_DI_CABILLGREQDOCHEADERTP I_CABILLGREQDOCHEADERTPFKKINV_VDM_BITConvergent Invoicing: VDM CDS Views Billable Items
DFKKINV_CFC_DI_CAINVCGCLRFCTNCASETP I_CAINVCGCLRFCTNCASETPFKKINV_VDM_INVConvergent Invoicing: VDM CDS Views Invoicing
DFKKINV_CFC_DI_CAINVCGCLRFCTNCASETP I_CAINVCGCLRFCTNCASETPFKKINV_VDM_INVConvergent Invoicing: VDM CDS Views Invoicing
DFKKSAFTINV_HSAF-T Source Document: HeaderFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTPAY_HSAF-T Payment Source Document: HeaderFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
DFKKSAFTWD_HSAF-T Working Documents: HeaderFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
SND_AO_CI_HSAF-T AO CI HeaderID-SAFT-AO-CISAF-T Angola Convergent Invoicing
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