WWERT in FDC_D_DFT_AC_HDR
Translation Date (DE: Umrechnungsdatum)
WWERT is a field in SAP table FDC_D_DFT_AC_HDR (Draft persistence of AccDocHdr). It represents "Translation Date". Data element: FAC_WWERT_D. Available in 2 CDS view(s) as ExchangeRateDate.
Business Meaning
| Description (EN) | Translation Date |
|---|---|
| Beschreibung (DE) | Umrechnungsdatum |
| Data Element | FAC_WWERT_D |
| Key Field | No |
CDS Views & Technical Names (2)
FDC_D_DFT_AC_HDR.WWERT 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.
ExchangeRateDate
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| facvd_Uplddoc_All | direct | Uploaded Documents | ||
| facvd_Uplddoc_Wli | via 2 level | Uploaded Documents Worklist Item |
Other Tables with Field WWERT (24)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | WWERT_D | Universal Journal Entry Line Items | |
| ACDOCD | WWERT_D | Universal Journal: Aged Details | |
| ACDOCTEMP | WWERT_D | Universal Journal: Temporary Data | |
| ALLOC_RUN_RES | WWERT_D | Allocation run result | |
| BKPF | WWERT_D | Accounting Document Header | |
| CTE_D_FIN_T_ITEM | WWERT_D | Target Item mapping table | |
| DFKKKO | WWERT_D | Header Data in Open Item Accounting Document | |
| DFKKMKO | WWERT_D | Header data for sample contract accounting document | |
| EBKPF | WWERT_D | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | |
| FARR_D_INB_MI | WWERT_D | Postponed RAIs - Main Items | |
| FARR_D_INV_MI | WWERT_D | Processed Invoice RAIs - Main Items | |
| FINIJU_CASEJEHDR | WWERT_D | Proposed JE Header | |
| FINSUBVALCOBL | WWERT_D | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | WWERT_D | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | WWERT_D | Metadata Container for FIN Rule engine - Public Sector Manag | |
| GLE_FI_ITEM_MODF | WWERT_D | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | WWERT_D | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| ICA_DOCM_GTT | WWERT_D | Global Temporary Table of Matching Entries | |
| ICADOCM | WWERT_D | Matching Entries | |
| KBLK | WWERT_D | Document Header: Manual Document Entry | |
| KBLPS | WWERT_D | Earmarked Funds: Value Adjustment Documents | |
| MMIV_SI_D_ROOT | WWERT_D | Supplier Invoice Root - #GENERATED# | |
| RBKP | WWERT_D | Document Header: Invoice Receipt | |
| VBKPF | WWERT_D | 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