HWAE2 in BKPF

Table Field HWAE2

Local curr. 2 (DE: Hauswährung 2)

HWAE2 is a field in SAP table BKPF (Accounting Document Header). It represents "Local curr. 2". Data element: HWAE2. Available in 9 CDS view(s) as GlobalCurrency, AdditionalCurrency1, hwae2.

Business Meaning

Description (EN)Local curr. 2
Beschreibung (DE)Hauswährung 2
Data ElementHWAE2
Key FieldNo

CDS Views & Technical Names (9)

BKPF.HWAE2 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.

GlobalCurrency (5 views)

ViewAccessVDMReleaseDescription
I_DocWithWorkflowStatus direct BASIC document with work flow status
P_DocToWorkitem via 2 level COMPOSITE
I_DocWorkflowInfo via 3 levels COMPOSITE Composite:document and workflow info
I_DocSingleWorkflowInfo via 4 levels COMPOSITE one document to single workflow
Facvd_Verdoc_Wli via 5 levels To Be Verified Document Worklist Item

AdditionalCurrency1 (2 views)

ViewAccessVDMReleaseDescription
I_PostedMCAJournalEntry direct BASIC Posted MCA Journal Entry details
C_PostedMCAJournalEntryItm via 2 level CONSUMPTION Posted MCA Journal Entry Item details

hwae2 (2 views)

ViewAccessVDMReleaseDescription
fiscds_litb_ev_03 direct Line Item Browser: DDL Source
fiscds_litb_gl_02 direct Line Item Browser: DDL Source

Other Tables with Field HWAE2 (20)

TableData ElementKeyDescription
DFKKRA_RAI_CO HWAE2 Transfer Records to Revenue Accounting (Conditions)
DFKKRA_RAI_MI HWAE2 Transfer Records to Revenue Accounting (Main Items)
DFKKSUMCB HWAE2 Control details for posting totals per company code
EBKPF HWAE2 Fin.Accntng Doc.Header (of Docs from Extern.Systems)
EXT_TAX_ITEM HWAE2 External Tax Items for Statutory Reporting
FARR_D_COST_CO HWAE2 Processed Cost RAIs - Condition Items
FARR_D_COST_MI HWAE2 Processed Cost RAIs - Main Items
FARR_D_INB_CO HWAE2 Postponed RAIs - Condition Items
FARR_D_INB_MI HWAE2 Postponed RAIs - Main Items
FARR_D_INV_CO HWAE2 Processed Invoice RAIs - Condition Items
FARR_D_INV_MI HWAE2 Processed Invoice RAIs - Main Items
FARR_D_INVOICE HWAE2 Invoice Entries
FARR_D_ORD_CO HWAE2 Processed Order RAIs - Condition Items
FARR_D_ORD_MI HWAE2 Processed Order RAIs - Main Items
FARR_D_POSTING HWAE2 Postings
FISV_LDCMP_CUR ABAP.CUKY Generated Table for View
GLE_FI_ITEM_MODF HWAE2 ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG HWAE2 ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
PAYRQ HWAE2 Payment Requests
VBKPF HWAE2 Document Header for Document Parking

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