SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

HWAER Field in SAP | Local Currency Data Element using tables

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

  • Data Element : HWAER
  • Description : Local Currency
  • Data Type :CUKY

Local Currency tables in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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 HWAER Field

TableNote
AD01WIP_DTLWIP Details
AD01WIP_REVWIP Details
BBP_PCMASProcurement Card Master Data
BBP_USR01Internet user data
BKPFAccounting Document Header
BKPF_ADDAccounting Document Header
CEERRORCO-PA: Incorrect records from SD
CKBSBase Planning Object - Unit Costing
CKHSHeader: Unit Costing (Control + Totals)
CKKSHeader: Unit Costing (Control + Totals)
COERSales Order Value Revenue
CRACCPayment Cards: Account Assignments in Card Master Record
CRFILEPOSPayment Card File: Individual Records
CRFILESTATPayment Card File: Status Information for Individual Records
CRNUMPayment cards: Card master record
DFKKHUREPDSRecording Data for Domestic Sales Hungary
DFKKQSRIndividual Records for Withholding Tax Report
DFKKREP01Data for Sales Lists (Belgium)
DFKKREP02Data for Sales Lists (Belgium)
DFKKREPZMRecording Data for EC Sales List
DFKKSUMCBControl details for posting totals per company code
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items
FDS1Cash Management & Forecast: Line Items of SD Documents
FMBGACORRSHistory for Input Tax Adjustments PCOs
FMBGADCTAXData from Backdated Tax Calculation for PCOs
FMBKABSTIS-PS: Bestände im Kassennebenbuch
FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger
FMLGD_H_MSGNRMessage Control
FMPPFUNDItems for Partial Payment by Fund Process
FMSHERLOCKClarification List (Payments to be Clarified)
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
IDCN_3RFF4ADJDOCAdjustment Document Header
J_3RFTAX_EXTRDTax Extract Detail Lines
J_3RKKR0Account correspondence - summary table
J_3RKKRSAccount correspondence line items
KEKOProduct Costing - Header Data
KMKPFFI: Account Assignment Model Header Information
MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)
MCKALKVVersions: Cost Itemization
MCKALKWVersions: Cost Itemization
MEV_D_AD_ROOTPeriod-End Valuation: Accruals Document Root
MEV_D_WL_ITEMPeriod-end valuation: Worklist item
PAYRQPayment Requests
PSO50Stop Mass Processing Data for Invoice Reference
PSOKPFRecurring Request Document Header
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
S008Communications Table SD -> CO/Projects
S011PURCHIS: Purchasing Group Statistics
S011BIW1S011BIW1 * PURCHIS: Purchasing Group Statistics
S011BIW2S011BIW2 * PURCHIS: Purchasing Group Statistics
S011ES011 - Structural Information
S012Purchasing
S012BIW1S012BIW1 * Purchasing
S012BIW2S012BIW2 * Purchasing
S012ES012 - Structural Information
S027Product Costs
S027ES027 - Structural Information
S031ES031 - Structure Information
S032ES032 - Structural information
S033ES033 - Structural information
S034INVCO: Movements (Batches)
S034ES034 - Structure Information
S035Statistics: Batch Stocks
S038ES038 - Structural information
S039ES039 - Structural Information
S060Model Structure for Info Structures with Initial VAKEY
S077STRPS: Movements
S077ES077 - Structural Information
S078STRPS: Stock
S078ES078 - Structural Informaton
S079STRPS: Movements + Stock
S079ES079 - Structural Information
S080Purchasing: Movements
S080ES080 - Structural Information
S081Purchasing: Stock
S081ES081 - Structural Information
S082Purchasing: Movements + Stock
S082ES082 - Structural Information
S083Material: Movements
S083ES083 - Structural Information
S084Material: Stock
S084ES084 - Structural Information
S085Material: Movements + Stock
S085ES085 - Structural Information
S086Promotion
S086ES086 - Structural Information
S087Material/add-on
S087ES087 - Structural Information
S094Stock/Requirements Analysis
S094ES094 - Structural Information
S105Season: Movements
S105ES105 - Structural Information
S106Season: Stock
S106ES106 - Structural Information
S107Season: Movements + Stock
S107ES107 - Structural Information
S108Additionals
S108ES108 - Structural Information
S110OTB
S110ES110 - Structural Information
S123Customer / material group
S123ES123 - Structural Information
S124Customer / material
S124ES124 - Structural Information
S160Perishables
S160ES160 - Structural Information
S174Services
S174BIW1S174BIW1 * Activities
S174BIW2S174BIW2 * Activities
S174ES174 - Structural Information
S194MRP: Business Info Warehouse
S194BIW1S194BIW1 * MRP: Business Info Warehouse
S196Goods movement: Plant
S196BIW1S196BIW1 * Material Movements: Plant
S196BIW2S196BIW2 * Goods Movement: Plant
S196ES196 - Structural Information
S198Periodic plant stock
S198BIW1S198BIW1 * Periodic Plant Stocks
S198BIW2S198BIW2 * Periodic Plant Stock
S198ES198 - Structural Information
S200Inventory Controlling Stores
S200ES200 - Structural Information
S227Product costs: repetitive manufacturing
S227ES227 - Structural Information
S260SD - Sales order
S260BIW1SD - Sales order
S260BIW2SD - Sales order
S262SD - Billing document
S262BIW1SD - Billing document
S262BIW2SD - Billing document
S263SD - Sales order/delivery note
S263BIW1SD - Sales order/delivery note
S263BIW2SD - Sales order/delivery note
S264SD- Offer
S264BIW1S264BIW1 * SD - Quotation
S264BIW2S264BIW2 * SD - Quotation
S270Do not use!
S270BIW1Do not use!
S270BIW2Do not use!
S270ES270 - Structural Information
S271Do not use!
S271BIW1Do not use!
S271BIW2Do not use!
S271ES271 - Structural Information
S272Do not use!
S272BIW1Do not use!
S272BIW2Do not use!
S272ES272 - Structural Information
S273Do not use!
S273BIW1Do not use!
S273BIW2Do not use!
S273ES273 - Structure information
S274Do not use!
S274BIW1Do not use!
S274BIW2Do not use!
S274ES274 - structure information
S275Transfer BW: Einkaufsdaten
S275BIW1S275BIW1 * Transfer to BW: Purchasing Data
S275BIW2S275BIW2 * Transfer to BW: Purchasing Data
S276Transfer BW: Vertriebsdaten
S276BIW1S276BIW1 * Transfer to BW: Sales and Distribution Data
S276BIW2S276BIW2 * BW Transfer: Sales and Distribution Data
S277Transfer BW: VP-Umbewertung
S277BIW1S277BIW1 * Transfer to BW: Revaluation at Retail
S277BIW2S277BIW2 * Transfer to BW: Revaluation at Retail
S278Transfer BW: Bestand
S278BIW1S278BIW1 * Transfer to BW: Stock
S278BIW2S278BIW2 * Transfer to BW: Stock
S279Transfer BW: Bestandsführung
S279BIW1S279BIW1 * BW Transfer: Inventory Management
S279BIW2S279BIW2 * BW Transfer: Inventory Management
S431PURCHIS: (OIL-TSW) Purchasing document stats by TSW object
S464BCO: Movement reference S031
S464ES464 - Structural information
S468IS Beverage EM, Purchasing Information System Empties
S468ES468 - Structure Information
SMOVBAKSales Document: Header Data
T445QPrices for Price Band Categories
TFIBLMPVAROnline Payment: Variants
TFK001EWLocal Currency Before Euro Conversion
TME_TOLOverdraw tolerance for Purchase Order / Requisition
TXW_S_BKPFRetrieve BKPF from archive
USEGRetail Revaluation Document: Revaluation Segment
VBKPFDocument Header for Document Parking
VBREVERevenue Recognition: Revenue Recognition Lines
VBREVKRevenue Recognition: Control Lines
VBREVRRevenue Recognition: Reference Document Lines
WDFR_POSPerishables Planninng Item
WKBPPricing document: item
/BEV1/RBBOCustomer Master Data Rebate Processing
/BEV1/RBPAIntermediate Table (Material-Specific Contrib. Margin Acc.)
/BEV3/CH1030BKPFHeader Data for CH Event Ledger 00001030
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables

Latest Table Searches

Sap handling unit packaging material table in SAP
How to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP

Popular Table Searches

Hdfc bank ltd company code for zinghr table in SAP
Link between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com