OWAER - Currency Key

SAP data element OWAER has the title "Currency Key".
It is part of development package BK in software component CA-GTF-TS. This development package consists of objects that can be grouped under "CO Cross-application Objects".

Properties of data element OWAER

Property
DomainWAERS
Data TypeCUKY
Length5
Decimals0
Output Length5
Supports lower caseNo
Conversion Routine
Short DescriptionObj Curr.
Medium DescriptionObject Currency
Long DescriptionObject Currency

Tables with fields of type OWAER

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

Table
Development Package
TXW_S_COEPRetrieve COEP from archiveFTW1Data Retention Tool
COPPP_ITMCO Postprocessing List - ItemsKIMBCost Accounting: Manual Actual Postings
FCO_SETTLRCV_DRI_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLEMENTACTLRECEIVERTPODATA_SETTLEMENToData Services - Settlement
FCO_SETTLSND_DRI_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLEMENTACTLSENDERTPODATA_SETTLEMENToData Services - Settlement
FCO_SETTLVAL_DRI_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLMTACTLSETTLEDVALUETPODATA_SETTLEMENToData Services - Settlement
COEPCO Object: Line Items (by Period)KACC_ERP50Cost Accounting: CO Object
COVP_DELTA_LOGLog of COVP Delta Queue for Error AnalysisKACC_ERP50Cost Accounting: CO Object
FCO_SRVDOCFinancials View of Service DocumentK_SERVICE_DOC_COREService Document: General Services
CBPRCO-ABC: Activity Master TableKABCCORECost Accounting: Activity-Based
AUAASettlement Document: Receiver SegmentKABRAppl. Development: R/3 Cost Accounting Order Settlement
CECOEPCO-PA Account Based Line ItemsKEProfitability Analysis
CKRCOAnchor Entry of Summarized CO Object (Summarization Object)KKRCO Hierarchy Summarization
CKPHMaster Record: Cost Object ID NumberKKPHCost Object Controlling for Repetitive Mfg: Hierarchy
CKSDI_COSTRUN_ITItems of Costing RunCKR/3 Application Development: PP Product Costing
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_INFO_CCInformation Balance Carry Forward on ccode and ledgerFINS_FI_BCFFinancial Accounting - Balance Carryforward (SAP_FIN)
PMMO_CMTMT_COSTDistribution: Commitment cost distributed to per Group WBSPMMO_BASISCross Function Objects for PMMO
COFPDocument Lines (project cash management)KAFMCash management project
PSERBInheritance data, Project SystemKAP2Project Summarization
PEGOBPeg (master data of the CO object)GRPGGrouping/Pegging for Individual Project Planning
COESCO Object: Sales Order Value Line ItemsKPSDRevenue/payment planning from cust.order and billing plan
PRSD_DLIEF_EXTDLI Document Flow ExtensionPROF_SERV_B_SFWS_SC
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