WAERS in AFVC
Currency (DE: Währung)
WAERS is a field in SAP table AFVC (Operation within an order). It represents "Currency". Data element: WAERS. Available in 32 CDS view(s) as OpExternalProcessingCurrency, Currency, waers.
Business Meaning
| Description (EN) | Currency |
|---|---|
| Beschreibung (DE) | Währung |
| Data Element | WAERS |
| Key Field | No |
CDS Views & Technical Names (32)
AFVC.WAERS is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
OpExternalProcessingCurrency
(18 views)
Currency Key
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_MaintenanceOrderOperation | direct | BASIC | Maintenance Order Operation | |
| I_MaintenanceOrderSubOperation | direct | BASIC | Maintenance Order Sub-Operation | |
| I_MaintOrderOpAndSubOp_2 | direct | BASIC | Maintenance Order Operation and Suboperation | |
| I_MaintOrderOperAndSubOper | direct | BASIC | Maintenance Order Operation and Suboperation | |
| C_MaintOrderOperationDEX | via 2 level | CONSUMPTION | Maintenance Order Operation | |
| I_MaintOrderOperation_DEX | via 2 level | COMPOSITE | Maintenance Order Operation Data | |
| I_MaintOrderOperTechObj | via 2 level | COMPOSITE | Maintenance Order Operation Details | |
| I_MaintOrderSubOperTechObj | via 2 level | COMPOSITE | MaintOrder Sub-Operation w/ Tech. Object | |
| R_MaintenanceOrderOperationTP | via 2 level | TRANSACTIONAL | Maintenance Order Operation TP | |
| A_MaintenanceOrderOperation | via 3 levels | CONSUMPTION | Maintenance Order Operation | |
| C_MaintenanceOrderOperationTP | via 3 levels | CONSUMPTION | Maintenance Order Operation | |
| I_MaintenanceOrderOperationTP | via 3 levels | TRANSACTIONAL | Maint Order Operation Projection - TP | |
| I_MaintOrderOperationTP | via 3 levels | TRANSACTIONAL | MaintOrder Operation w/ Technical Object | |
| I_MaintOrderSubOperationTP | via 3 levels | TRANSACTIONAL | MaintOrder Sub-Operation w/ Tech. Object | |
| C_MaintOrderSubOperationTP | via 4 levels | CONSUMPTION | Consumption View for MaintOrder Suboperation | |
| P_ObjPgMaintOrderAndOperation | via 4 levels | CONSUMPTION | Union of Operation and Sub Operation | |
| C_ObjPgMaintOrderAndOperation | via 5 levels | CONSUMPTION | Maintenance Order and Operation | |
| C_ObjPgMaintOrderOperation | via 5 levels | CONSUMPTION | Maintenance Order Operation |
Currency
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_NetworkActivityForCostReport | direct | BASIC | Network Activity For Cost Report | |
| I_OrderOperationBasic | direct | BASIC | Order Operation Basic | |
| I_OrderOperationWithCrcy | direct | BASIC | Order Operation With Currency | |
| FAC_AUDIT_Z3_OperationOrder | via 2 level | Operation Order |
waers
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_AFVG | direct | BASIC | ||
| P_ProcOrdMgmtOpDetails | direct | BASIC |
ControllingObjectCurrency
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ProjectCostObject | via 3 levels | COMPOSITE | ||
| P_MstrProjStructure | via 4 levels | COMPOSITE | ||
| I_MstrProjStructure | via 5 levels | COMPOSITE | Master Project Structure Element | |
| P_MstrProjHierarchy | via 6 levels | COMPOSITE | ||
| I_MstrProjHierarchy | via 7 levels | COMPOSITE | Master Project Hierarchy List | |
| P_MstrProjHierWithStstclKeyFig | via 7 levels | COMPOSITE | ||
| P_MstrProjHierCommitment | via 8 levels | COMPOSITE |
NetworkActivityCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Orderobject | via 2 level | COMPOSITE |
Other Tables with Field WAERS (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_NOM_DET | WAERS | Table for Nomination Details | |
| /DSD/SL_TGGRP | WAERS | DSD Settlement: Tolerance Groups | |
| /PF1/T_BNKAREA | WAERS | IHB Bank Area | |
| /PRA/ACCT_DOC | WAERS | Accounting document (All account types) | |
| /PRA/ACCT_MDOC | WAERS | Account document(JE) details for a Manual | |
| /PRA/AKR_OOSHST | WAERS | Roy 2.0 AK - Out of Statute Roy Transactions History | |
| /PRA/AKR_OOSTXN | WAERS | Roy 2.0 AK - Out of Statute Royalty Transactions | |
| /PRA/AKR_ROYHST | WAERS | Roy 2.0 AK - Royalty History | |
| /PRA/AKR_ROYHSTA | WAERS | Roy 2.0 AK - Royalty History (Allocated) | |
| /PRA/AKR_ROYTXN | WAERS | Roy 2.0 AK - Royalty Transactions | |
| /PRA/AKR_ROYTXNA | WAERS | Roy 2.0 AK - Royalty Transactions | |
| /PRA/FP_PAY_ADD | WAERS | ONRR-2014 - Payable Summary - Additional Info | |
| /PRA/FP_PAY_SUM | WAERS | ONRR-2014 - Payable Summary | |
| /PRA/FP_PRDT | WAERS | ONRR-2014 - PRA Details | |
| /PRA/FP_PRDT_HST | WAERS | ONRR-2014 - PRA Details (History) | |
| /PRA/FP_PRDTA | WAERS | ONRR-2014 - PRA Details (Allocated) | |
| /PRA/FP_PRDTAHST | WAERS | ONRR-2014 - PRA Details (Allocated) History | |
| /PRA/FP_RPDT | WAERS | ONRR-2014 - Report Details | |
| /PRA/FP_RPDT_HST | WAERS | ONRR-2014 - Report Detail History | |
| /PRA/FPY_PAY_SUM | WAERS | ONRR-2014 - Payable Summary (PPN) | |
| /PRA/INT_DTL_DAT | WAERS | Interest Details Data | |
| /PRA/PP_PAY_ADD | WAERS | KEY | Payment Processing - Payable Summary - Additional Info |
| /PRA/PP_PAY_SUM | WAERS | KEY | Payment Processing - Payable Summary |
| /PRA/PP_SUS_ADD | WAERS | KEY | Payment Processing - Suspense Summary - Additional Info |
| /PRA/PP_SUS_SUM | WAERS | KEY | Payment Processing - Suspense Summary |
| /PRA/RD_CRH | WAERS | Combined Run Header Table | |
| /PRA/VL_ACC_DOC | WAERS | Temporary Accounting document (All account types) | |
| /SAPAPO/TPSRC | /SAPAPO/WAERS | Contracts: External Procurement | |
| /SCWM/T_VAL_SPLT | WAERS | Split Valuation Data | |
| /SCWM/T340D | /SCWM/DE_WAERS | Define Values for Warehouse Number | |
| AFFW | WAERS | Goods Movements with Errors from Confirmations | |
| AT26 | WAERS | KEY | Non Deliverable Currencies |
| ATRAS | VVNOTWAERS | Treasury Rates Table | |
| AUFK | AUFWAERS | Order master data | |
| AUFM | WAERS | Goods movements for order | |
| AVIK | WAERS | Payment Advice Header | |
| AVIP | WAERS | Payment Advice Line Item | |
| BKPF | WAERS | Accounting Document Header | |
| BOE_DOC | WAERS | Boe Document | |
| BSAD | WAERS | Generated Table for View | |
| BSAD_BCK | WAERS | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | WAERS | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | WAERS | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSBW_VAL | WAERS | Valuations for Accrual Objects | |
| BSE_CLR | WAERS | Additional Data for Document Segment: Clearing Information | |
| BSID | WAERS | Generated Table for View | |
| BSIK | WAERS | Generated Table for View | |
| CADE_GENERAL | WAERS | CADE General Master Table | |
| CATSDB | WAERS | CATS: Database Table for Time Sheet | |
| CAUFV | AUFWAERS | Generated Table for View |
Showing the first 50 tables. Search all occurrences →
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