HWAER in DFKKREP07
Currency (DE: Währung)
HWAER is a field in SAP table DFKKREP07 (Tax Report Data (Clearing Time)). It represents "Currency". Data element: HWAER_KK. Available in 1 CDS view(s) as CompanyCodeCurrency.
Business Meaning
| Description (EN) | Currency |
|---|---|
| Beschreibung (DE) | Währung |
| Data Element | HWAER_KK |
| Key Field | No |
CDS Views & Technical Names (1)
DFKKREP07.HWAER is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CompanyCodeCurrency
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CATaxReportingDocClearing | direct | BASIC | Tax Reporting Document Clearing |
Other Tables with Field HWAER (36)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AD01WIP_DTL | HWAER | WIP Details | |
| AD01WIP_REV | HWAER | WIP Details | |
| BKPF | HWAER | Accounting Document Header | |
| BSE_OIH | HWAER | Addit. Data for Doc.: ARP Calculation/Payment Information | |
| CKHS | HWAER | Header: Unit Costing (Control + Totals) | |
| DFKKRA_RAI_CO | HWAER | Transfer Records to Revenue Accounting (Conditions) | |
| DFKKRA_RAI_MI | HWAER | Transfer Records to Revenue Accounting (Main Items) | |
| DFKKREP01 | HWAER | Data for Sales Lists (Belgium) | |
| DFKKREP06 | HWAER_KK | Tax Report Data (Invoicing Time or Triggered) | |
| DFKKREPZM | HWAER | Recording Data for EC Sales List | |
| DFKKSUMCB | HWAER | Control details for posting totals per company code | |
| EBKPF | HWAER | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | |
| EXT_TAX_ITEM | FINS_CURRH | External Tax Items for Statutory Reporting | |
| FARR_D_COST_CO | HWAER | Processed Cost RAIs - Condition Items | |
| FARR_D_COST_MI | HWAER | Processed Cost RAIs - Main Items | |
| FARR_D_INB_CO | HWAER | Postponed RAIs - Condition Items | |
| FARR_D_INB_MI | HWAER | Postponed RAIs - Main Items | |
| FARR_D_INV_CO | HWAER | Processed Invoice RAIs - Condition Items | |
| FARR_D_INV_MI | HWAER | Processed Invoice RAIs - Main Items | |
| FARR_D_INVOICE | HWAER | Invoice Entries | |
| FARR_D_ORD_CO | HWAER | Processed Order RAIs - Condition Items | |
| FARR_D_ORD_MI | HWAER | Processed Order RAIs - Main Items | |
| FARR_D_POSTING | HWAER | Postings | |
| FCLM_FB2_TRCRT | FIS_HWAER | Flow Builder 2.0: Traceability Result | |
| FISV_LDCMP_CUR | WAERS | Generated Table for View | |
| FKKMAREDUCT | HWAER_KK | Dunning Reductions | |
| FRFEC_FICA_DATA2 | HWAER | FI and FICA reconcilation data for FR FEC | |
| GLE_FI_ITEM_MODF | HWAER | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | HWAER | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| KBLK | HSWAE | Document Header: Manual Document Entry | |
| KBLPS | HSWAE | Earmarked Funds: Value Adjustment Documents | |
| KEKO | HWAER | Product Costing - Header Data | |
| MMIV_SI_D_ITEM | HWAER | Item with PO Reference - #GENERATED# | |
| MMIV_SI_D_ROOT | HWAER | Supplier Invoice Root - #GENERATED# | |
| PAYRQ | HWAER | Payment Requests | |
| VBKPF | HWAER | Document Header for Document Parking |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA