TWAER Field in SAP | Transaction Currency Data Element using tables

TWAER 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 TWAER field in SAP.

Data Element : TWAER
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 TWAER Field

Table	Note
AD01DLI	Dynamic items (DI)
AFRD	Default values for collective confirmation
AFRU	Order Confirmations
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
AUAS	Settlement Document: Totals Segment
AUAT	Settlement Document: Totals Segment Per Period
AUAW	Settlement Document: Accounts for WIP Settlement
BPDG	Total Values Entry Document
BPDJ	Annual Values Entry Document
BPDP	Period Values Entry Document
BPEG	Line Item Overall Values Controlling Obj.
BPEJ	Line Item Annual Values Controlling Obj.
BPEP	Line Item Period Values Controlling Obj.
BPGE	Totals Record for Total Value Controlling obj.
BPGV	Prel.entry, overall
BPJA	Totals Record for Annual Total Controlling Obj.
BPJV	Prel.entry - annual values
BPPE	Totals Record for Period Values Controlling Obj.
CATSCO	Cross-Application Time Sheet (CATS): Transfer to CO
CATSDB	CATS: Database Table for Time Sheet
CATSHR	Cross-Application Time Sheet (CATS): Transfer to HR
CATSPM	Cross-Application Time Sheet (CATS): Transfer to PM/CS
CATSPS	Cross-Application Time Sheet (CATS): Transfer to PS
CATS_TEMP	CATS: Database Table for Templates
CECOEJ	CO-PA Account Based Line Items
CECOEP	CO-PA Account Based Line Items
CNV_20100_COES	Duplicate COES keys (target values)
COEJ	CO Object: Line Items (by Fiscal Year)
COEP	CO Object: Line Items (by Period)
COEPB	CO Object: Line Items Variance/Period-Based Results Analysis
COER	Sales Order Value Revenue
COES	CO Object: Sales Order Value Line Items
COFP	Document Lines (project cash management)
COKP	CO Object: Control Data for Primary Planning
COKS	CO Object: Control Data for Secondary Planning
COOI	Commitments Management: Line Items
COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items
COSB	CO Object: Total Variances/Results Analyses
COSBD	CO Object: Total of variances/accruals, of which settled
COSP	CO Object: Cost Totals for External Postings
COSPD	CO Object: Settled Primary Cost Totals
COSPP	Transfer of the Order in the COSP Table to the Project
COSPR	CO Objekt: Enhancement to COSP for Dependency Planning
COSS	CO Object: Cost Totals for Internal Postings
COSSD	CO Object: Settled Secondary Cost Totals
COSSP	Transfer of the Order COSS Table to the Project
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis
DFKKITVATM	VAT monthly report for Italy: hystory table
DFKKITVATQ	VAT quarterly report for Italy: hystory table
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date
DFKKREP07	Tax Report Data (Clearing Time)
DFKKREP07_T	Tax Report Data (Additional Data for Transfer Posting)
DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREV07	Report on Tax on Sales/Purchases (clearing time)
DIS_TOBJS	Distribution: cost objects posted to per group
DIS_TOBJS_COSP	Distribution: Objects distributed to per Group WBS (Cost)
DIS_TOBJS_COSS	Distribution: Objects distributed to per Group WBS (Cost)
DIS_TOBJS_FMSU	Distribution: Objects distributed to per Group WBS (Cash)
FCABP	FI-CA: Document Item
FDMV	Cash Planning Line Items of Earmarked Funds
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)
FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs
FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans
FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents
FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents
FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level
FLQITEMMA	Liquidity Calculation - Line Items for Manual Transfers
FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents
FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents
FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs
FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions
FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders
FLQITEMT1_FC	Liquidity Calculation: Forecast Line Items from TR Trans.
FLQSUM	Liquidity Calculation - Totals Records
FLQSUM_FC	Liquidity Calculation - Forecast Totals Records
FLQSUM_TP	Liquidity Calculation: Totals Records at Top Level
FMBE	FI-FM Cash Levels
FMBL	Funds management budget document lines (entry documents)
FMCFBPAKS	FM-FYC: Budget/Planning Updates (Interim Storage)
FMCFSI	TR-FM Selected Open Commitments
FMCFSIF	FI-FM: Selected Open Documents from FI Update
FMCFSIF_TR	Selected Open FI Documents (Settlement)
FMCFSIO	FI-FM: Selected Open Commitment Documents
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents
FMEP	FI-FM Line Items
FMFYCVA	Value Adjustments Before Fiscal Year Change
FMHBL	Funds management budget document lines (held documents)
FMICOIT	FM/CO integration: Line item
FMIFIIT	FI Line Item Table in Funds Management
FMIOI	Commitment Documents Funds Management
FMKOBP	Local Authority Funds Management Additional Data
FMREF	Active availability ctrl: Cross commitments reference table
FMSP	Copy FMSU table order to project
FMSU	FI-FM Totals Records
FMUDBSEG	Addtl Info on Revenues Increasing Budget for Recovery Order
FMUDBSEGH	Addtl Info on Revenues Increasing Budget for Recovery Order
FMUDKBLP	Addtl Info re Revenues Increasing Budget for Fcst of Revenue
FMUDKBLPH	Addtl Info re Revenues Increasing Budget for Fcst of Revenue
IVBP	Line Item (Settlement: Service Charge Collector) (Obsolete)
KBLK	Document Header: Manual Document Entry
KBLPAYK	Payment Plan Header
KBLPS	Earmarked Funds: Value Adjustment Documents
KFPP	Document Header: Transfer Prices for Tasks
PRSD_DLIEF_EXT	DLI Document Flow Extension
PRSD_DMRP_ACC_CH	Engagement Mgmt: Accrual Characteristics for DMR Lines
TERTVWERPO	Executable Rights (Items)
TXW_S_COEP	Retrieve COEP from archive
VIAK13	Apportionment Result for List Evaluation (SCSettlement)
VIAKHO13	WEG-Verwaltung: Umlage EigentÃ¼merabrechnung
VIXCFRBUDGET	Budget Seasonality Data
VSRPSCO_CN	Version: Cumulation table for project reporting
VVKKTAXREP	Tax Reporting ITA: Data for Tax Report
VWKMPO	Corporate actions (items)
/BDL/COES	Definition of COE names for authority check
/SAPF15/F15	F15 Belege (Kopfdaten)
/SAPF15/F15H	F15 Belege (Kopfdaten Historie)