WAERK - SD Document Currency

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

Properties of data element WAERK

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

Tables with fields of type WAERK

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

Table
Development Package
IPRICINGELMTP_DI_TRIPHEADTP I_TRIPPRICINGELEMENTSTPOIT_LAYTDEM_BACKENDBackend Package
IPRICINGELMTP_DI_TRIPHEADTP I_TRIPPRICINGELEMENTSTPOIT_LAYTDEM_BACKENDBackend Package
ISCHDOFCHRGTP_DI_TRIPHEADTP I_TRIPSCHEDOFCHARGESTPOIT_LAYTDEM_BACKENDBackend Package
ISCHDOFCHRGTP_DI_TRIPHEADTP I_TRIPSCHEDOFCHARGESTPOIT_LAYTDEM_BACKENDBackend Package
ISCHDOFCHRGTP_DI_TRIPHEADTP I_TRIPSCHEDOFCHARGESTPOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPPRCNGTrip Pricing DetailsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPPRCNGTrip Pricing DetailsOIT_LAYTDEM_BACKENDBackend Package
S412SSR Margin ReportOIR_ISSR Settlement/Invoicing (IS-Oil Service Station Retailing)
S413SSR - Monthly/Daily Loc.Inv.OIR_ISSR Settlement/Invoicing (IS-Oil Service Station Retailing)
/ACCGO/T_CANCLTrading Contract Cancellations Information/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_PRC_ODROn Demand Requests for Prices/ACCGO/CCAK_CRTNContract Creation
/ACCGO/T_RC_TRACReason Code Trace/ACCGO/CCAK_CRTNContract Creation
/ACCGO/T_RC_TRACReason Code Trace/ACCGO/CCAK_CRTNContract Creation
/ACCGO/T_SNPHD1Contract Header/ACCGO/COPRContract Output Processing
/PRA/WH_OWN_HLDOwner Summarized volumes and taxes/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_OWN_SUMOwner Summarized volumes and taxes/PRA/WH_PROCESSINGWithholding Processing
OIUCM_CONTRACTPRA ContractsOIU_CMPRA common objects
GLO_QR_SALESQR-Bill sales and documentsGLO_LOG_CH_QRQR Bill for Switzerland � Logistics
EDOBRINCOMINGeDocument Brazil: Incoming DocumentGLO-EDO-BReDocument Brazil - Nota Fiscal
TXW_S_LIKPRetrieve LIKP from archiveFTW1Data Retention Tool
TXW_S_VBAPRetrieve VBAP from archiveFTW1Data Retention Tool
TXW_S_VBRKRetrieve VBRK from archiveFTW1Data Retention Tool
IUUC_S4P_VBEPSOBSOLETECNV_DMC_DEACTIVATEDMWB: Deactivated Objects
IUUC_S4P_VBRPSOBSOLETECNV_DMC_DEACTIVATEDMWB: Deactivated Objects
FINS_TRR_ALLOCIFRS15: Allocated RevenueFINS_REV_REC_ALOCRevenue Recognition � Allocation Services
FKK_VBRK_SHORTHeader Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_AVCI_DOCECFin Rpld Billing Document (API)FINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AVCI_ITEMECFin Rpld Billing Document Item (API)FINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AV_CI_ROOTBilling Document: Header DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_PRC_ELEMPricing ElementsFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SO_ITEMSales Document: Item DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SO_ROOTSales Document: Header DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFGVK15_SMB79J01for eCATT /SMB79/VK15_O200_J01FINS_GEN_CONT_ACTIVContent Activation
CFGVK15_SMBRUfor eCATT /SMBRU/VK15_O200_J01FINS_GEN_CONT_ACTIVContent Activation
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
/CCEE/SIFIPE7Pro forma invoice for temporary export of goods/CCEE/SIFICEE Financials and Logistics - Slovenia
J_1BNFDOCNota Fiscal HeaderJ1BALocalization Brazil
/CCEE/FISC_CROAFiscalization Croatia: Fiscalized documents/CCEE/HR_LOLocalization Croatia - Logistics
FDS1Cash Management & Forecast: Line Items of SD DocumentsFFCash Management
TLCT_SD_ASSGMTLetter of Credit: OrderFTR_TRADE_FINANCETreasury: Trade Finance
S490CEM SettlementDIMP_GENERAL_APPGeneral Functions DIMP Industries - Append Structures
S490ES490 - Structure InformationDIMP_GENERAL_APPGeneral Functions DIMP Industries - Append Structures
TCCCRCITMPRCG_DI_CNDNCONTRCLMREQTP I_CNCONCLMREQCUSTITMPRCGTPSTM_CLAIM_REQUESTClaim Request
TCCCRCUSTPRCG_DI_CNDNCONTRCLMREQTP I_CNDNCONTRCLMREQCUSTPRCGTPSTM_CLAIM_REQUESTClaim Request
/DSD/PR_FBAMMDSD Promotions - Feedback Amounts/DSD/PRMDSD Promotions
/DSD/ME_PRO_FBAMMDSD Promotions - Feedback Amounts in Connector/DSD/ME
LIKPSD Document: Delivery Header DataVLWS-SHP: General Processing for Shipping
WLF_D_FCAPRCHD_DDraft table for entity R_FRTCOSTALLOCPRCGELMNTTPRAP_LO_ABBehavior Model and Implementation for Settlement Management
WLF_D_FCAPRCIT_DDraft table for entity R_FRTCOSTALLOCITMPRCGELMNTTPRAP_LO_ABBehavior Model and Implementation for Settlement Management
IFW_ITEMInvoice forecasting itemCIWBInvoice Forecasting Worklist: Core objects
WB2B_CMM_MTM_TCMtM per Trading ContractWB2B_CMM_ANALYTICSCommodity Management Analytics Integration Layer
CMM_MTM_POMtM per Purchase OrderLOG_CMM_ANALYTICS
CMM_MTM_SOMtM per Sales OrderLOG_CMM_ANALYTICS
CMM_ROBJ_HEADERRisk Object HeaderLOG_CMM_RORisk Object
CMM_ROBJ_ITEMRisk Object ItemLOG_CMM_RORisk Object
CMM_VLOGPVersion TableLOG_CMM_RUNTIME_VALUATIONRuntime Valuation of logistics documents
CMM_VLOGPVersion TableLOG_CMM_RUNTIME_VALUATIONRuntime Valuation of logistics documents
CMM_MP_T_PRC_ODROn Demand Requests for PricesLOG_CMM_MASS_PRICING_UIUI Functions for Mass Pricing
WBHITrading Contract: Item DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHKTrading Contract: Header DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
TPROFIT_POPUP2Define Index Simulation in Profit SimulationWB2BTrading Contract Application
S092Resource Requirements: MaterialMCSR/3 application development: Logistics Information Warehouse
S092ES092 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S117Receipt/articleMCSR/3 application development: Logistics Information Warehouse
S117ES117 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S119Transaction Number (Till Receipt)MCSR/3 application development: Logistics Information Warehouse
S119ES119 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S120Sales as per receiptsMCSR/3 application development: Logistics Information Warehouse
S120BIW1S120BIW1 * Sales as Per ReceiptsMCSR/3 application development: Logistics Information Warehouse
S120BIW2S120BIW2 * Sales as Per ReceiptsMCSR/3 application development: Logistics Information Warehouse
S120ES120 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S121Material aggregation - POSMCSR/3 application development: Logistics Information Warehouse
S121ES121 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S122CashierMCSR/3 application development: Logistics Information Warehouse
S122BIW1S122BIW1 * CashierMCSR/3 application development: Logistics Information Warehouse
S122BIW2S122BIW2 * CashierMCSR/3 application development: Logistics Information Warehouse
S122ES122 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S260SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW1SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW2SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S262SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW1SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW2SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S263SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S263BIW1SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S263BIW2SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S272Do not use!MCSR/3 application development: Logistics Information Warehouse
S272BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S272BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
S272ES272 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S276MCBWLogistics Extractors for SAP BW, Release-Independent
S276BIW1S276BIW1 * Transfer to BW: Sales and Distribution DataMCBWLogistics Extractors for SAP BW, Release-Independent
S276BIW2S276BIW2 * BW Transfer: Sales and Distribution DataMCBWLogistics Extractors for SAP BW, Release-Independent
IUID_MAN_DATAManually Maintained Values for IUID MessagesIUID
IUID_PEDIGREEUII IDoc Message Data for Supporting Supplier CollaborationIUID
FSH_SNST_HEADERSnapshot HeaderFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
FSH_SNST_ITEMSnapshot ItemFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
RFM_CBC_PRC_CONDfor eCATT /SMB99/RFM_VK15_I200_J01WVKPIS-R: Sales pricing
TWKAOSales Price Calculation: Assignment of pricing typeWVKPIS-R: Sales pricing
OBOM_WB_D_VERSOEWB: IBase Component, Additional Data for VersionVCH_HL_OBOM_WB_COREOrder Engineering Workbench: Basic Functions
/OEWB/D_VERSOEWB: IBase Component, Additional Data for Version/OEWB/COREOrder Engineering Workbench: Basic Functions
WTY_PRCD_ITEMS_DDraft table for entity R_WRNTYCLAIMITEMPRICINGTPRAP_LO_WTYRAP WTYBehavioral and Model Implementation Artifacts package
WTY_PRCD_VERS_DDraft table for entity R_WRNTYCLAIMACTVVERSITEMPRCGTPRAP_LO_WTYRAP WTYBehavioral and Model Implementation Artifacts package
MMPUR_EXT_PRCD_EPricing ElementsAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPOPRICINGTP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CNTRLQTNPRCG_DI_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPLRQTANITEMPRICINGTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
POPRICINGTP_DI_PURCHASEORDERTP I_PURORDPRICINGELEMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMQTNPRICING_DI_SUPLRQUOTATIONENHWD I_QTNPRICINGELEMENTWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
SESPRCGELMNTTP_DI_SERVICEENTRYSHEETTP I_SESPRICINGELEMENTTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
VPKDLISales Pricing Dynamic ItemsVPKResource-Related Billing / Sales Pricing
VSVBAK_CNVersion: Sales document: Header dataCNVSR/3 Application development: Version Management
VSVBAP_CNVersion: Sales document: Item dataCNVSR/3 Application development: Version Management
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMVDRFDraft for Pricing Communications-Condition Record (KOMV)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
PRCD_ELEMENTSPricing ElementsVF_PRC_DBDB Layer for Pricing Result
PRCD_ELEM_DRAFTPricing Elements DraftVF_PRC_DBDB Layer for Pricing Result
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VBRPBilling Document: Item DataVFApplication development R/3 invoice
/BEV1/EMLGBWDPEmpties Movement Account Customer/BEV1/EMEmpties Management
/BEV1/EMLGBWDPEmpties Movement Account Customer/BEV1/EMEmpties Management
VSBHDRIDoc Self-Billing Procedure w. Automatic PostingsVASBApplication Development R/3 Sales / Self-Billing Process
S474Pendulum List - ConfirmationBVPLPendulum List Indirect Sales
S474ES474 - Structure InformationBVPLPendulum List Indirect Sales
S135Value contract, target/release order valueMCVR/3 application development: Sales Information System
S264SD- OfferMCSDDevelopments for SD BW Extractions
S264BIW1S264BIW1 * SD - QuotationMCSDDevelopments for SD BW Extractions
S264BIW2S264BIW2 * SD - QuotationMCSDDevelopments for SD BW Extractions
A006Price List Type/Currency/MaterialVKONApplication development Conditions
A106Price List/Material GroupVKONApplication development Conditions
A306Price list category/currency/material with release statusVKONApplication development Conditions
A4BGSales Org./Distr. Chl/Price List/Currency/Matl GroupVKONApplication development Conditions
COND_O200_J01for eCATT /SMB99/VK15_O200_J01COND_X4_CUSTOMIZINGX4 customizing in Condition
COND_O300_3G7for eCATT /SMB99/VK15_O300_3G7COND_X4_CUSTOMIZINGX4 customizing in Condition
SDPRCG_CNDNR_DI_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTPVDM_SD_MD_CMVDM SD Conditions
TD4VKDFSTest Double for VKDFSVAApplication development R/3 Sales
VBAKSales Document: Header DataVAApplication development R/3 Sales
VBAPSales Document: Item DataVAApplication development R/3 Sales
VBEPSales Document: Schedule Line DataVAApplication development R/3 Sales
VBPVSales Document: Product ProposalVAApplication development R/3 Sales
VBPV_ESelling Recommender: Sales Document: Product ProposalVAApplication development R/3 Sales
VKDFSSD Index: Billing InitiatorVAApplication development R/3 Sales
SDSLS_SORDatabase table for SalesOrderRequest RootVDM_SD_SLS_SORVDM SD Sales Order Request
SDSLS_SORDIDatabase table for SalesOrderRequest Derived ItemVDM_SD_SLS_SORVDM SD Sales Order Request
SDSLS_SORDI_DDraft table for entity R_SALESORDERREQUESTDERIVDITMTPVDM_SD_SLS_SORVDM SD Sales Order Request
SDSLS_SOR_DDraft table for entity R_SALESORDERREQUESTTPVDM_SD_SLS_SORVDM SD Sales Order Request
SDMCC_CHGHDRSD Mass Change Cockpit: HeaderSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
SDMCC_CHGITEMSD Mass Change Cockpit: ItemSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
SDSLS_SOH_DI_SALESORDERTP I_SALESORDERTPODATA_SD_SALESORDERSD Salesorder Odata package
SDSLS_SOI_DI_SALESORDERTP I_SALESORDERITEMTPODATA_SD_SALESORDERSD Salesorder Odata package
J_7LV1KREA Document: Header DataJ7LRREA Core Functionality
J_7LVBRKNON-SD Interface: Billing: Header DataJ7LRREA Core Functionality
/WMD/FP_IFSDHxSuite Interface Sales document: Header (interface data)/WMD/FP_SDxSuite Interface Orders
/WMD/FP_IFSDIxSuite Interface Sales document: Item (interface data)/WMD/FP_SDxSuite Interface Orders
/WMD/FP_SDHDxSuite Interface - Sales document: Header/WMD/FP_SDxSuite Interface Orders
/WMD/FP_SDITxSuite Sales Document: Item/WMD/FP_SDxSuite Interface Orders
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