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SAP TWAER (Transaction Currency) Data element field

  • 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

TableNote
AD01DLIDynamic items (DI)
AFRDDefault values for collective confirmation
AFRUOrder Confirmations
AFRVConfirmation pool
AFRV_DELBackup Copy for Confirmation Pool
AUASSettlement Document: Totals Segment
AUATSettlement Document: Totals Segment Per Period
AUAWSettlement Document: Accounts for WIP Settlement
BPDGTotal Values Entry Document
BPDJAnnual Values Entry Document
BPDPPeriod Values Entry Document
BPEGLine Item Overall Values Controlling Obj.
BPEJLine Item Annual Values Controlling Obj.
BPEPLine Item Period Values Controlling Obj.
BPGETotals Record for Total Value Controlling obj.
BPGVPrel.entry, overall
BPJATotals Record for Annual Total Controlling Obj.
BPJVPrel.entry - annual values
BPPETotals Record for Period Values Controlling Obj.
CATSCOCross-Application Time Sheet (CATS): Transfer to CO
CATSDBCATS: Database Table for Time Sheet
CATSHRCross-Application Time Sheet (CATS): Transfer to HR
CATSPMCross-Application Time Sheet (CATS): Transfer to PM/CS
CATSPSCross-Application Time Sheet (CATS): Transfer to PS
CATS_TEMPCATS: Database Table for Templates
CECOEJCO-PA Account Based Line Items
CECOEPCO-PA Account Based Line Items
CNV_20100_COESDuplicate COES keys (target values)
COEJCO Object: Line Items (by Fiscal Year)
COEPCO Object: Line Items (by Period)
COEPBCO Object: Line Items Variance/Period-Based Results Analysis
COERSales Order Value Revenue
COESCO Object: Sales Order Value Line Items
COFPDocument Lines (project cash management)
COKPCO Object: Control Data for Primary Planning
COKSCO Object: Control Data for Secondary Planning
COOICommitments Management: Line Items
COOI_PIBW CO-OM: Commitment Management: Deleted Line Items
COSBCO Object: Total Variances/Results Analyses
COSBDCO Object: Total of variances/accruals, of which settled
COSPCO Object: Cost Totals for External Postings
COSPDCO Object: Settled Primary Cost Totals
COSPPTransfer of the Order in the COSP Table to the Project
COSPRCO Objekt: Enhancement to COSP for Dependency Planning
COSSCO Object: Cost Totals for Internal Postings
COSSDCO Object: Settled Secondary Cost Totals
COSSPTransfer of the Order COSS Table to the Project
COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis
DFKKITVATMVAT monthly report for Italy: hystory table
DFKKITVATQVAT quarterly report for Italy: hystory table
DFKKREP06Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_STax Report Data - Shadow Table for Posting Date
DFKKREP07Tax Report Data (Clearing Time)
DFKKREP07_TTax Report Data (Additional Data for Transfer Posting)
DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREV07Report on Tax on Sales/Purchases (clearing time)
DIS_TOBJSDistribution: cost objects posted to per group
DIS_TOBJS_COSPDistribution: Objects distributed to per Group WBS (Cost)
DIS_TOBJS_COSSDistribution: Objects distributed to per Group WBS (Cost)
DIS_TOBJS_FMSUDistribution: Objects distributed to per Group WBS (Cash)
FCABPFI-CA: Document Item
FDMVCash Planning Line Items of Earmarked Funds
FDS2CM&F Line Items in SD Documents (fromr Release 4.0)
FLQITEMBSLiquidity Calculation - Line Items for Bank Statement Docs
FLQITEMD1_FCLiquidity Calculation: Forecast Line Items from Loans
FLQITEMFILiquidity Calculation - Line Items for Other FI Documents
FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI Documents
FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level
FLQITEMMALiquidity Calculation - Line Items for Manual Transfers
FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM Documents
FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI Documents
FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POs
FLQITEMPR_FCLiquidity Calc. Forecast - Line Items, Purchase Requisitions
FLQITEMSO_FCLiquidity Calculation-Forecast Line Items from Sales Orders
FLQITEMT1_FCLiquidity Calculation: Forecast Line Items from TR Trans.
FLQSUMLiquidity Calculation - Totals Records
FLQSUM_FCLiquidity Calculation - Forecast Totals Records
FLQSUM_TPLiquidity Calculation: Totals Records at Top Level
FMBEFI-FM Cash Levels
FMBLFunds management budget document lines (entry documents)
FMCFBPAKSFM-FYC: Budget/Planning Updates (Interim Storage)
FMCFSITR-FM Selected Open Commitments
FMCFSIFFI-FM: Selected Open Documents from FI Update
FMCFSIF_TRSelected Open FI Documents (Settlement)
FMCFSIOFI-FM: Selected Open Commitment Documents
FMCFSIO_TRFI-FM: Selected Open Commitment Documents
FMEPFI-FM Line Items
FMFYCVAValue Adjustments Before Fiscal Year Change
FMHBLFunds management budget document lines (held documents)
FMICOITFM/CO integration: Line item
FMIFIITFI Line Item Table in Funds Management
FMIOICommitment Documents Funds Management
FMKOBPLocal Authority Funds Management Additional Data
FMREFActive availability ctrl: Cross commitments reference table
FMSPCopy FMSU table order to project
FMSUFI-FM Totals Records
FMUDBSEGAddtl Info on Revenues Increasing Budget for Recovery Order
FMUDBSEGHAddtl Info on Revenues Increasing Budget for Recovery Order
FMUDKBLPAddtl Info re Revenues Increasing Budget for Fcst of Revenue
FMUDKBLPHAddtl Info re Revenues Increasing Budget for Fcst of Revenue
IVBPLine Item (Settlement: Service Charge Collector) (Obsolete)
KBLKDocument Header: Manual Document Entry
KBLPAYKPayment Plan Header
KBLPSEarmarked Funds: Value Adjustment Documents
KFPPDocument Header: Transfer Prices for Tasks
PRSD_DLIEF_EXTDLI Document Flow Extension
PRSD_DMRP_ACC_CHEngagement Mgmt: Accrual Characteristics for DMR Lines
TERTVWERPOExecutable Rights (Items)
TXW_S_COEPRetrieve COEP from archive
VIAK13Apportionment Result for List Evaluation (SCSettlement)
VIAKHO13WEG-Verwaltung: Umlage Eigentümerabrechnung
VIXCFRBUDGETBudget Seasonality Data
VSRPSCO_CNVersion: Cumulation table for project reporting
VVKKTAXREPTax Reporting ITA: Data for Tax Report
VWKMPOCorporate actions (items)
/BDL/COESDefinition of COE names for authority check
/SAPF15/F15F15 Belege (Kopfdaten)
/SAPF15/F15HF15 Belege (Kopfdaten Historie)
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

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