WAERK Field in SAP | SD document currency Data Element using tables

WAERK is a data element in SAP used for storing SD document currency data in table fields. Here is it basic details and list of tables using this WAERK field in SAP.

Data Element : WAERK
Description : SD document 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 WAERK Field

Table	Note
A006	Price List Type/Currency/Material
A106	Price List/Material Group
A306	Price list category/currency/material with release status
FDS1	Cash Management & Forecast: Line Items of SD Documents
FKK_JFRK_SHORT	Header Data for IS-M/SD Billing Document - Extracts
FKK_JLRK_SHORT	Header Data for IS-M/SD Service Settlement - Extracts
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts
IFW_ITEM	Invoice forecasting item
ITL_SAFT_BDH	Billing Doc Header extraction table
IUID_MAN_DATA	Manually Maintained Values for IUID Messages
IUID_PEDIGREE	UII IDoc Message Data for Supporting Supplier Collaboration
JFGBZP	IS-M/SD: Minimum/Maximum Amounts for Payment Program
JFLIABACCREVERSE	IS-M/SD: Revenue Log for Reversal of Liability Acct Transfer
JFREVACC	IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account
JFREVLIABACC	IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer
JFREVLIABACC_REV	IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.
JFREVPER	IS-M/SD: Accrual Table for Period-Related Revenue Dist.
JFREVPER_REVERSE	IS-M/SD: Reverse Period-Related Revenue Distribution
JFREVVA	IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct
JFREVVAACC	IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct
JFREVVAACC_REVER	IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account
JFREVVA_REVERSE	IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct
JFRK	IS-M/SD: Billing - Header Data
JFSK	IS-M/SD: Sales Document - Collective Processing for Header
JFTX	IS-M/SD: Period Grid for VAT Accrual
JFVA	IS-M/SD: Accrual Table Revenue Distribution at Issue Level
JFXJFTXDL	IS-M: Backup Transfer Internal Table XJFTX
JFXJFVADL	IS-M: Backup Transfer Internal Table XJFVA
JHAE	IS-M/AM: OPM Sub-Item Schedule Line
JHAGA	IS-M/AM: Order-Publishing-Media Billing Dataset
JHAISZ	IS-M/AM: Assignment Table of Advertisers for OPM Order
JHAK	IS-M/AM: Order-Publishing-Media (Header Data)
JHAP	IS-M/AM: Order-Publishing-Media Item
JHAREV1	IS-M/AM: Order Revenue Recognition Key Date Values
JHFREV2	IS-M/AM: Key Dates for Billing Document Revenue Recognition
JHTEK	IS-M/AM: Revenue Object Document, Header
JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header
JHTVAABP	IS-M/AM: Contract Settlement Item Data
JHWWWTEMP_ORDER	IS-M/AM: Temporary Table for Order Data from the Internet
JITCIRCBOOK	IS-M/SD: Circulation Book with Delivery Quantities
JKACCADD	IS-M/SD: Additional Payments for Renewal Cycle
JKACCADDT	IS-M/SD: Template Data for Add. Payments for Renewal Cycle
JKACCOUNT	IS-M/SD: Liability Account for Subscription
JKACCOUNT_GOLIVE	IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer
JKAK	Sales Order Header Data
JKWWWTEMP_COMPL	IS-M/SD: Temporary Table for Complaints in Internet
JKWWWTEMP_ORDER	IS-M/SD: WWW Temporary Table for Order Data from Internet
JKWWWTEMP_PAY	IS-M: Temporary Internet Table: Payment Data Change
JLRK	IS-M/SD: Settlement Header Data
JLSK	IS-M/SD: Header for Settlement in Collective Processing
JLSS	IS-M/SD: Settlements in Collective Processing
JNTRECH	IS-M/SD: Research
JVTZAEM2	Sales Order Header Data
J_1BNFDOC	Nota Fiscal Header
J_1SMWSBTR	IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement
J_1SMWSNWS	IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement
J_7LV1K	REA Document: Header Data
J_7LVBRK	NON-SD Interface: Billing: Header Data
LIKP	SD Document: Delivery Header Data
NFAG	IS-H: Case accrual
NVBRK	IS-H: Billing document header data
OIUCM_CONTRACT	PRA Contracts
S092	Resource Requirements: Material
S092E	S092 - Structural Information
S117	Receipt/article
S117E	S117 - Structural Information
S119	Transaction Number (Till Receipt)
S119E	S119 - Structural Information
S120	Sales as per receipts
S120BIW1	S120BIW1 * Sales as Per Receipts
S120BIW2	S120BIW2 * Sales as Per Receipts
S120E	S120 - Structural Information
S121	Material aggregation - POS
S121E	S121 - Structural Information
S122	Cashier
S122BIW1	S122BIW1 * Cashier
S122BIW2	S122BIW2 * Cashier
S122E	S122 - Structural Information
S135	Value contract, target/release order value
S260	SD - Sales order
S260BIW1	SD - Sales order
S260BIW2	SD - Sales order
S262	SD - Billing document
S262BIW1	SD - Billing document
S262BIW2	SD - Billing document
S263	SD - Sales order/delivery note
S263BIW1	SD - Sales order/delivery note
S263BIW2	SD - Sales order/delivery note
S264	SD- Offer
S264BIW1	S264BIW1 * SD - Quotation
S264BIW2	S264BIW2 * SD - Quotation
S272	Do not use!
S272BIW1	Do not use!
S272BIW2	Do not use!
S272E	S272 - Structural Information
S276	Transfer BW: Vertriebsdaten
S276BIW1	S276BIW1 * Transfer to BW: Sales and Distribution Data
S276BIW2	S276BIW2 * BW Transfer: Sales and Distribution Data
S412	SSR Margin Report
S413	SSR - Monthly/Daily Loc.Inv.
S462	IS-BEV-CH: Sales in BUn
S462E	S462 - Structure Information
S463	IS-BEV-CH: Sales in Stat. UoM
S463E	S463 - Structure Information
S474	Pendulum List - Confirmation
S474E	S474 - Structure Information
S490	CEM Settlement
S490E	S490 - Structure Information
TJK14	IS-M/SD: Lock Limit - Release for Returns/Complaint
TPROFIT_POPUP2	Define Index Simulation in Profit Simulation
TWKAO	Sales Price Calculation: Assignment of pricing type
TXW_S_LIKP	Retrieve LIKP from archive
TXW_S_VBAP	Retrieve VBAP from archive
TXW_S_VBRK	Retrieve VBRK from archive
VBAK	Sales Document: Header Data
VBAP	Sales Document: Item Data
VBPV	Sales Document: Product Proposal
VBRK	Billing Document: Header Data
VKDFS	SD Index: Billing Initiator
VPKDLI	Sales Pricing Dynamic Items
VSBHDR	IDoc Self-Billing Procedure w. Automatic Postings
VSVBAK_CN	Version: Sales document: Header data
VSVBAP_CN	Version: Sales document: Item data
WBHI	Trading Contract: Item Data
WBHK	Trading Contract: Header Data
/BEV1/EMLGBWDP	Empties Movement Account Customer
/BEV1/RBVBAK	Sales Document: Header Data
/BEV1/RBVBAP	Sales Document: Item Data
/DSD/ME_PRO_FBAM	MDSD Promotions - Feedback Amounts in Connector
/DSD/PR_FBAM	MDSD Promotions - Feedback Amounts
/SAPHT/DRMR3XN	DRM relevant ERP Transactions
/SAPHT/DRM_PHONE	DRM Phone Table
/SAPHT/DRM_PRF	DRM Tracking Partner Profile