WWERT_D - Translation date

SAP data element WWERT_D has the title "Translation date".
 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 WWERT_D

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionTranslDate
Medium DescriptionTranslation dte
Long DescriptionTranslation date

Tables with fields of type WWERT_D

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

Table
Development Package
FIAPSAD_ORDR_HDOrder Number Header KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
SAFM_APD_PP_DOCUPayment Proposal - DocumentGLO_FM_SA_02Developments for Saudi Arabia Public Sector
PFM_12TFA02Year closing: commitment data to pass to the new managementPFM_12FIObjects for FI module
PFM_12TFA03Year closing: financ.docs.data to pass to the new managementPFM_12FIObjects for FI module
PSOKPFRecurring Request Document HeaderFMFIIS-PS: FI Basics for Funds Management
VVSCITEMBill Scheduling: Scheduling DocumentFSCDPP_REPPayment Plan: Repository
VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto ChangeFSCDPP_REPPayment Plan: Repository
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
/ACCGO/T_KOMPKOMP table for displaying pricing in settl/ACCGO/COMMON_OFSwitchable Orchestration Framework DDIC
/ACCGO/T_GRP_HDRSettlement Group Header/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
T7PIQPKEYPeriod controlCMAC_ECampus Management: Student Account
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
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)FBASFinancial 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
/SAPPCE/TDPC20Down Payment Chain: Document Header/SAPPCE/DPCDown Payment Chains
DFKKKOHeader Data in Open Item Accounting DocumentFKKBContract A/R & A/P: Central Objects
DFKKMKOHeader data for sample contract accounting documentFKKBContract A/R & A/P: Central Objects
DFKKORDERRequests: Header DataFKK_ORDERRequests
DFKKORDER_SRequest Templates: Header DataFKK_ORDERRequests
DFKKBIXREVREC_IRevenue Accurals and Deferrals ItemsFKKBIXBilling
CFIN_AVCI_DOCECFin Rpld Billing Document (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_EX_AIFROOTGenerated table:CFIN_EX_AIFROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFROOTGenerated table:CFIN_EX_AIFROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGROOTGenerated table:CFIN_EX_CHGROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGROOTGenerated table:CFIN_EX_CHGROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
KBLKDocument Header: Manual Document EntryFMREEarmarked funds
KBLPSEarmarked Funds: Value Adjustment DocumentsFMREEarmarked funds
GLE_MCA_BALANCESMCA BalancesFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
BKPF_ADDAccounting Document HeaderFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FILA_GF_ITEMDATAProcess DataFI_LA_GFLease Accounting General Functions
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
IDCN_3RFF4ADJDOCAdjustment Document HeaderID-FI-CNLocalization (China)
IDCFMHU_CFW_DOCFW off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_CISWDOCISW off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_COPTDOCOPT off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_CREPOTreasury - Repo off-blnc postingsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_CSECDOCSEC off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCMLHU_01DOCContract Amount Off-Balance Posting - DocumentsID-CML-HULoans Localization Hungary
FARR_D_INB_MIPostponed RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_INV_MIProcessed Invoice RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
TREAT_FLOWTreasury: TREA FlowsFTR_EXTERNAL_ACCOUNT_MGTTreasury External Account
TRDT_FLOWPersistent distributor flowsFTR_DISTRIBUTORCFM-TM: Distributor
BKKC02General Ledger: Posting Totals for FIFKBHBank Customer Accounts: General Ledger Integration
BKKCNOITGLTable of Items not Updated on the AccountFKBHBank Customer Accounts: General Ledger Integration
MEV_D_AD_ITEM_MMPeriod-End Valuation: Accruals Document Item MMLOG_CMM_MEV_GEN_BO
MEV_D_WL_MMPeriod-end valuation: Worklist - Materials Management DataLOG_CMM_MEV_GEN_WL
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
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
TZIN1Document Header Data from Source Document (PS Int.Calc.)KAPIInterest calc./mass processing
VSVBKD_CNVersion: Sales document - commercial dataCNVSR/3 Application development: Version Management
VSVBKD_CNVersion: Sales document - commercial dataCNVSR/3 Application development: Version Management
KBLK_DRAFTR_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTPODATA_PSM_S4C_EARMARKED_FUNDSPSM: ODATA for Earmarked funds
VIAKBKPFDocument Header from Service Charge Settlement for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VBRPBilling Document: Item DataVFApplication development R/3 invoice
VBRPBilling Document: Item DataVFApplication development R/3 invoice
VBREVKRevenue Recognition: Control LinesVFER/3 billing document appl. development: Revenue recognition
VBKDSales Document: Business DataVAApplication development R/3 Sales
VBKDSales Document: Business DataVAApplication development R/3 Sales
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