HWAE2 - Currency Key of Second Local Currency

SAP data element HWAE2 has the title "Currency Key of Second Local Currency".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element HWAE2

Property
DomainWAERS
Data TypeCUKY
Length5
Decimals0
Output Length5
Supports lower caseNo
Conversion Routine
Short DescriptionLoc.curr2
Medium DescriptionLocal curr. 2
Long DescriptionLocal currency 2

Tables with fields of type HWAE2

The data element HWAE2 is used by fields in the following tables.

Table
Development Package
PSOKPFRecurring Request Document HeaderFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TXW_S_BKPFRetrieve BKPF from archiveFTW1Data Retention Tool
PAYRQ_DRAFTI_PAYMENTREQUESTTP I_PAYMENTREQUESTTPODATA_PROCESS_FF_PAYMENTSoData Services - Process Free Form Payments
CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)CNVA_PCREALT Profit Center Reorganization Analysis
CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)CNVA_PCREALT Profit Center Reorganization Analysis
CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)CNVA_PCREALT Profit Center Reorganization Analysis
CNVA_PCREA_GRIRRGR/IR Header - Reconciliation results (Level 1)CNVA_PCREALT Profit Center Reorganization Analysis
CNVA_PCREA_GRIRRGR/IR Header - Reconciliation results (Level 1)CNVA_PCREALT Profit Center Reorganization Analysis
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)FBASFinancial Accounting "Basis"
KMKPFFI: Account Assignment Model Header InformationFBASFinancial Accounting "Basis"
VBKPFDocument Header for Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBKPFVerification Document HeaderEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFHVerification Document Header(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
PAYRQPayment RequestsFMZAPayment program for payment requests
DFKKRA_LEGACYCLegacy Data for the Initial Load of Rev. Acctg (Conditions)FKK_RAFI-CA Integration with Revenue Accounting
DFKKRA_RAI_COTransfer Records to Revenue Accounting (Conditions)FKK_RAFI-CA Integration with Revenue Accounting
DFKKRA_RAI_MITransfer Records to Revenue Accounting (Main Items)FKK_RAFI-CA Integration with Revenue Accounting
DFKKSUMCBControl details for posting totals per company codeFKK_GLTRANSFI-CA: G/L Transfer
BKPF_ADDAccounting Document HeaderFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FOTTDCL_POST_MOSTax Payable Posting Information for MOSSFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line ItemsGBIW_ERPExtractors for General Ledger in ERP
GSBLCABusiness area consolidation: deviating recordsFKUCFI-LC Consolidation: Unicode-Capable Objects
IDCN_3RFF4ADJDOCAdjustment Document HeaderID-FI-CNLocalization (China)
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
FARR_D_BIZ_RECONBusiness Reconciliation TableFARR_CONS_CHECKConsistency Check Framework
FARR_D_LEGACYCLegacy data for initial load of conditions for rev.acc.it.FARRAD_FOUNDATIONRevenue Accounting: Adapter Reuse Layer
FARR_D_POSTING_PPostponed PostingsFARR_PERSISTENCYPersistency Layer
FARR_D_FX2_EXPLData for revenue exchange rate explanationFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_INVOICEInvoice EntriesFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_INV_FX_EDDistributed invoice & exchange rate differenceFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POSTINGPostingsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POSTING_SPostings (Shadow Table)FARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_COST_COProcessed Cost RAIs - Condition ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_COST_MIProcessed Cost RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_INB_COPostponed RAIs - Condition ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_INB_MIPostponed RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_INV_COProcessed Invoice RAIs - Condition ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_INV_MIProcessed Invoice RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_ORD_COProcessed Order RAIs - Condition ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_ORD_MIProcessed Order RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
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