BLWAE_KK Field in SAP | Transaction Currency Data Element using tables

BLWAE_KK is a data element in SAP used for storing Transaction Currency data in table fields. Here is it basic details and list of tables using this BLWAE_KK field in SAP.

Data Element : BLWAE_KK
Description : Transaction Currency
Data Type :CUKY

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using BLWAE_KK Field

Table	Note
BROK_SALD	Broker Balance Table
BROK_SALD_VK	Broker Balance Table
DEABPS	Customer change table: Logical view of BB amounts
DFKKCFPAYRUN	Clarif. Worklist: Payt Program
DFKKCFPAYRUN2	Calrification Worklist: Payment Program (New Version)
DFKKCIBW	FICA: Extraction of Cleared Items
DFKKFWKORR	Cumulation Table for Adjustment and Inverse Postings
DFKKHUREPDS	Recording Data for Domestic Sales Hungary
DFKKINVDOC_C	Invoicing Document: Charges and Discounts
DFKKINVDOC_CH	Invoicing Document: Charges and Discounts History Record
DFKKINVDOC_H	Invoicing Document Header
DFKKINVDOC_I	Items of Invoicing Document
DFKKINV_TRIG	Invoicing Order
DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse
DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse
DFKKKO	Header Data in Open Item Accounting Document
DFKKKO_SHORT	Header Data for Contract Accounting Document - Extracts
DFKKMKO	Header data for sample contract accounting document
DFKKMOP	Items in contract account document
DFKKOP	Items in contract account document
DFKKOPBW	OI Extraction
DFKKOPCOLL	Collection: Log of Receivables Submitted
DFKKORDER	Requests: Header Data
DFKKORDERAPPROVE	Requests to be Approved
DFKKORDER_S	Request Templates: Header Data
DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62
DFKKRAPT	Clearing/Reversal History (Line Item Level)
DFKKRDI	Revenue Distribution
DFKKREP02	Data for Sales Lists (Belgium)
DFKKRES	Reserve Postings
DFKKSAFTINV_H	SAF-T Source Document: Header
DFKKTHI	Transfer Records for Invoice Issue by Third Party
DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party
DFKK_RECLASS	OI - Reclassifications
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information
DFMCAALOT	Write-Off of Documents with Approval
DFMCADLOT	Document Resubmission
DFMCAINVPOS	Invoice in IS-PS-CA: Items
DFMCA_CRPA	Approval List for Document Changes
DFSCICLARIOB	Bal. Int. Calculation at Contract Acct Level: Clarif. Cases
DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History
DIMAPARPAY	IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship
EABPL	Sample Lines for Budget Billing Plan
ECAMIOPRCI	IS-U: Parked Document: Contracts and Installations
EEINV	Move-in Doc. for Cont.
EPAYTHP	IDE: transfer records for third party payments
EPPMDEBTOPBELNR	Documents Transferred to PPM
ERDK	Print Document/Header Data
ERDK_SHORT	Header Data for Print Document - Extract
EREMADVCTRL_IDOC	IDE: control table - payment data
FKKMAREDUCT	Dunning Reductions
IBROSTMS	ISCD: Broker Report - Selected Items Related to an Item
ITAGCYAGENCYFI	Agency Collections: Data for Transfer to Agency FI
IUEEDPPLOTATREF1	Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt
TFK2617R	Calculation Rules for Calculating Charges/Discounts
TFK2618R	Invoicing: Invoice Rounding
TFKCRCS	Customizing Table for Credit Segment
TFK_CRPO	Credit Processing: Customizing ID Credit
TFK_PAYMENTREL	FI-CA: Customizing Payment Release Disbursements
TFK_PAYMENTREL_N	FICA: Customizing Payment Release Disbursements - New
TFK_RZAREL	FICA: Customizing Payment Release Repayments
TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA
TINV_TRNSF_SHORT	Extract of Bill Receipt (Eval. System): FI-CA Transfer Data
VKKINTERESTHIST	Int. Calc. History for Deposit Acct
VKKVK_PAY	Alternative Payment Recipient for Contract Account
VVKKCFREC	Cash Receipts to be Transferred to Claims System
VVKKICLAR	Depost Int Calc: Clarif. Cases for Int Calc
VVKKICLARIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases
VVKKIHIST	Deposit Acct Interest Calc: History (Detail)
VVKKIHISTIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)
VVKKISUMIOB	Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total