WAERS_KK - Currency Key

SAP data element WAERS_KK has the title "Currency Key".
 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 WAERS_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 WAERS_KK

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

Table
Development Package
/LSIERP/WLI_ILItem List of Work Item/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
VVSCULCFCCustomer-Initiated Payment ClearingFSCDPP_REPPayment Plan: Repository
DFMCAILOTPSCD: Approval List Installment PlansFMCADPSCD: Basics & Documents
DFMCAINVInvoice in IS-PS-CA: Header DataFMCADPSCD: Basics & Documents
DPSOBTYP_CSAttributes for Citizen Service ProductsFMCA_PSOBPSCD: Contract Object
IUEEDPPLOTATREF3Distribution of Aggr. Payments: Admission Amts for Dist. LotEE_DEREG_INVPayment Management in a Deregulated Environment
TE777_BIWBW: Specify Statistics CurrencyEE71_R461IS-U: BW Extractors
TE777_UISUIS: Specify Statistics CurrencyEE70IS-U: Statistics
DFK006BNote to Payee - TextsFKKBContract A/R & A/P: Central Objects
DFK006BXNote to Payee - TextsFKKBContract A/R & A/P: Central Objects
DFKKAVKPayment Advice: Header DataFKKBContract A/R & A/P: Central Objects
DFKKBOLBollo: ItalyFKKBContract A/R & A/P: Central Objects
DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.FKKBContract A/R & A/P: Central Objects
DFKKCOLFILE_P_WSubm. of Receivable for Collection: Item BufferFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLAdmin. Data for Submission of Receivables for Coll. AgencyFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLHManagement Data for Submission to Coll. Agency (History)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLITEMCollection UnitsFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOMACorrespondence DunningFKKCContract Accounts Receivable and Payable: Correspondence
DFKKCVSConvenience Stores: Data for Convenience Store DocumentFKKBContract A/R & A/P: Central Objects
DFKKDDADebit Memo NotificationFKK_PAYMENT_RUNFI-CA: Payment Run
DFKKDOUBTD_RET_NBuffer: Printout for Ind.Val.Ad - Return Values (User Event)FKKBContract A/R & A/P: Central Objects
DFKKDOUBTD_RET_WBuffer: Printout for Ind.Val.Ad - Return Values (User Event)FKKBContract A/R & A/P: Central Objects
DFKKDOUBTD_WBuffer: Create Printout for Receivables AdjustmentFKKBContract A/R & A/P: Central Objects
DFKKEVLFI-CA: Business Transactions for Contract PartnerFKK_EVLFI-CA: Business Transactions for Contract Partner
DFKKIPBW_HEADInstallment Plan Header Data for Business WarehouseFKKBWFI-CA: BW Extraction
DFKKPRNDSEPA: Direct Debit Pre-Notification (FI-CA) Deleted ItemsFKK_SEPAFI-CA: SEPA
DFKKPRQRIPayment Request - ReferenceFKKB_ENContract accounting: Core objects ( language English)
DFKKRDFI-CA: Table for Management of Rounding AmountsFKKBContract A/R & A/P: Central Objects
DFKKREPTReceipt DocumentsFKKBContract A/R & A/P: Central Objects
DFKKREPTCLClearing Information for Receipt DocumentsFKKBContract A/R & A/P: Central Objects
DFKKWLIWork ItemsFKK_CMFI-CA: Collections Management
DFKKWLIAWork Items (Work Item Type)FKK_CMFI-CA: Collections Management
DFKKWLI_ILItem List of Work ItemFKK_CMFI-CA: Collections Management
DFKKWOHWrite-Off HistoryFKK_WRITEOFFFI-CA: Write-Off
DFKKWOHTMPTemporary Write-Off HistoryFKK_WRITEOFFFI-CA: Write-Off
DFKKWO_PROTLine Items Written Off from Mass RunFKK_WRITEOFFFI-CA: Write-Off
DFKKWRTOFF_WFFI-CA Data for Write-Off in WorkflowFKK_WRITEOFFFI-CA: Write-Off
DFKKZWDoubtful/Individual Val. Adjust. for Receivables - TriggerFKKBContract A/R & A/P: Central Objects
DFKKZW2Doubtful/Indiv. Val. Adjustments for Receivables - Tfr PstgFKKBContract A/R & A/P: Central Objects
DFKKZWFHDoubtful/Individually Adjusted Receivables: HistoryFKKBContract A/R & A/P: Central Objects
DFKKZWFPDoubtful/Individually Adjusted Receivables: Tfrd ReceivablesFKKBContract A/R & A/P: Central Objects
DFKKZWFPTLog Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAsFKKBContract A/R & A/P: Central Objects
DFKKZWFTDoubtful/Individually Adjusted Receivables: Trigger TableFKKBContract A/R & A/P: Central Objects
DFKKZWHDoubtful/Ind.Val.Adj.Receivables - HistoryFKKBContract A/R & A/P: Central Objects
DFKKZWPTLog Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAsFKKBContract A/R & A/P: Central Objects
DFKK_BALANOTEBalance Confirmation - Check TableFKKBContract A/R & A/P: Central Objects
DFKK_KPI_CACHE01Cache for KPI's of Fiori TilesFKK_GEN_UTILSUtility Programs, Input Helps, etc.
DFKK_SG_ERRTable of Incorrect Checked Documents (Safeguarding)FKK_SGContract Accounts Receivable and Payable: Safeguarding
DFKK_SG_TRIGTrigger Table for Documents to Be Checked (Safeguarding)FKK_SGContract Accounts Receivable and Payable: Safeguarding
DFKK_SG_TRIG_CTable of Successfully Checked Documents (Safeguarding)FKK_SGContract Accounts Receivable and Payable: Safeguarding
EWUFICATCUREFI, FICA: Discontinued CurrenciesEWU_FICAEURO Conversion in FI-CA
EWUFICATCUREFI, FICA: Discontinued CurrenciesEWU_FICAEURO Conversion in FI-CA
FKK_INSTPLN_HEADHeader Data for Installment PlanFKK_INST_PLANFI-CA: Installment Plan
FKK_INSTPLN_HISTInstallment Plan HistoryFKK_INST_PLANFI-CA: Installment Plan
FKK_IP_DEACT_DBInstallment Plan Deactivation HistoryFKK_INST_PLANFI-CA: Installment Plan
TFK007BDTime-Dependent Bollo Amounts (Italy)FKKBContract A/R & A/P: Central Objects
TFK060AInstall.Plan Proposal CatsFKK_INST_PLANFI-CA: Installment Plan
TFKPPACCCLOSEPrepaid Account: Specifications for Closing OperationsFKK_PREPAIDFI-CA: Prepaid Account
DFKK_COL_TASKWorklist for automated processes.FKK_COLI_APIAPI for Co-Liability
DFKK_COL_TRIGGERTrigger Table for Co-Liability processingFKK_COLI_BACKENDFI-CA: Co-Liability Backend Objects
DFKK_COL_TSK_ITMItems linked to worklist task.FKK_COLI_APIAPI for Co-Liability
DFKKOBLLiab. for Credit Segment of Business Partner and Credit DataFKKCRFI-CA: Credit Management Connector
DFKKOBLLiab. for Credit Segment of Business Partner and Credit DataFKKCRFI-CA: Credit Management Connector
DFKKOBLIDPartner Messages for SAP Credit Management UpdateFKKCRFI-CA: Credit Management Connector
DFKKBIX_BIP_IBilling Plan ItemsFKKBIX_BIPBilling Plans
FKKBIXTEST_PPBALPrepaid Test Environment: Prepaid Account BalanceFKKBIXBilling
TFK2671RInvoicing Document Check: Limit Values for AmountsFKKINVInvoicing
TFK2672RSource Document Check: Limit Values for AmountsFKKINVInvoicing
DFKKBIX_BIP_I_DI_CABILLGPLNTP I_CABILLGPLNITEMTPFKKINV_VDM_BIPConvergent Invoicing: VDM CDS Views Billing Plan
FKKID_EXP_HDR_ACr.Mem.&Exp.Conf.: Export Confirmation HeaderFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
FKKID_EXP_ITM_ACr.Mem.&Exp.Conf.: Export Confirmation ItemsFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
FKKID_VAT_HDR_ACr.Mem.&Exp.Conf.: VAT Transfer HeaderFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
FKKID_VAT_ITM_ACr.Mem.&Exp.Conf.: VAT Transfer ItemsFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
/GSINS/UPR_FKUPRUPR - Calculation of unearned insurance premium reserve/GSINS/UPRFS-CM Russia: UPR Reserves
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