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SAP WAERK (SD document currency) Data element field

  • Data Element : WAERK
  • Description : SD document currency
  • Data Type :CUKY

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Definitions

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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

TableNote
A006Price List Type/Currency/Material
A106Price List/Material Group
A306Price list category/currency/material with release status
FDS1Cash Management & Forecast: Line Items of SD Documents
FKK_JFRK_SHORTHeader Data for IS-M/SD Billing Document - Extracts
FKK_JLRK_SHORTHeader Data for IS-M/SD Service Settlement - Extracts
FKK_VBRK_SHORTHeader Data for SD Billing Document - Extracts
IFW_ITEMInvoice forecasting item
ITL_SAFT_BDHBilling Doc Header extraction table
IUID_MAN_DATAManually Maintained Values for IUID Messages
IUID_PEDIGREEUII IDoc Message Data for Supporting Supplier Collaboration
JFGBZPIS-M/SD: Minimum/Maximum Amounts for Payment Program
JFLIABACCREVERSEIS-M/SD: Revenue Log for Reversal of Liability Acct Transfer
JFREVACCIS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account
JFREVLIABACCIS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer
JFREVLIABACC_REVIS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.
JFREVPERIS-M/SD: Accrual Table for Period-Related Revenue Dist.
JFREVPER_REVERSEIS-M/SD: Reverse Period-Related Revenue Distribution
JFREVVAIS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct
JFREVVAACCIS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct
JFREVVAACC_REVERIS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account
JFREVVA_REVERSEIS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct
JFRKIS-M/SD: Billing - Header Data
JFSKIS-M/SD: Sales Document - Collective Processing for Header
JFTXIS-M/SD: Period Grid for VAT Accrual
JFVAIS-M/SD: Accrual Table Revenue Distribution at Issue Level
JFXJFTXDLIS-M: Backup Transfer Internal Table XJFTX
JFXJFVADLIS-M: Backup Transfer Internal Table XJFVA
JHAEIS-M/AM: OPM Sub-Item Schedule Line
JHAGAIS-M/AM: Order-Publishing-Media Billing Dataset
JHAISZIS-M/AM: Assignment Table of Advertisers for OPM Order
JHAKIS-M/AM: Order-Publishing-Media (Header Data)
JHAPIS-M/AM: Order-Publishing-Media Item
JHAREV1IS-M/AM: Order Revenue Recognition Key Date Values
JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition
JHTEKIS-M/AM: Revenue Object Document, Header
JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header
JHTVAABPIS-M/AM: Contract Settlement Item Data
JHWWWTEMP_ORDERIS-M/AM: Temporary Table for Order Data from the Internet
JITCIRCBOOKIS-M/SD: Circulation Book with Delivery Quantities
JKACCADDIS-M/SD: Additional Payments for Renewal Cycle
JKACCADDTIS-M/SD: Template Data for Add. Payments for Renewal Cycle
JKACCOUNTIS-M/SD: Liability Account for Subscription
JKACCOUNT_GOLIVEIS-M/SD: Shadow Table for JKACCOUNT After Data Transfer
JKAKSales Order Header Data
JKWWWTEMP_COMPLIS-M/SD: Temporary Table for Complaints in Internet
JKWWWTEMP_ORDERIS-M/SD: WWW Temporary Table for Order Data from Internet
JKWWWTEMP_PAYIS-M: Temporary Internet Table: Payment Data Change
JLRKIS-M/SD: Settlement Header Data
JLSKIS-M/SD: Header for Settlement in Collective Processing
JLSSIS-M/SD: Settlements in Collective Processing
JNTRECHIS-M/SD: Research
JVTZAEM2Sales Order Header Data
J_1BNFDOCNota Fiscal Header
J_1SMWSBTRIS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement
J_1SMWSNWSIS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement
J_7LV1KREA Document: Header Data
J_7LVBRKNON-SD Interface: Billing: Header Data
LIKPSD Document: Delivery Header Data
NFAGIS-H: Case accrual
NVBRKIS-H: Billing document header data
OIUCM_CONTRACTPRA Contracts
S092Resource Requirements: Material
S092ES092 - Structural Information
S117Receipt/article
S117ES117 - Structural Information
S119Transaction Number (Till Receipt)
S119ES119 - Structural Information
S120Sales as per receipts
S120BIW1S120BIW1 * Sales as Per Receipts
S120BIW2S120BIW2 * Sales as Per Receipts
S120ES120 - Structural Information
S121Material aggregation - POS
S121ES121 - Structural Information
S122Cashier
S122BIW1S122BIW1 * Cashier
S122BIW2S122BIW2 * Cashier
S122ES122 - Structural Information
S135Value contract, target/release order value
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
S272Do not use!
S272BIW1Do not use!
S272BIW2Do not use!
S272ES272 - Structural Information
S276Transfer BW: Vertriebsdaten
S276BIW1S276BIW1 * Transfer to BW: Sales and Distribution Data
S276BIW2S276BIW2 * BW Transfer: Sales and Distribution Data
S412SSR Margin Report
S413SSR - Monthly/Daily Loc.Inv.
S462IS-BEV-CH: Sales in BUn
S462ES462 - Structure Information
S463IS-BEV-CH: Sales in Stat. UoM
S463ES463 - Structure Information
S474Pendulum List - Confirmation
S474ES474 - Structure Information
S490CEM Settlement
S490ES490 - Structure Information
TJK14IS-M/SD: Lock Limit - Release for Returns/Complaint
TPROFIT_POPUP2Define Index Simulation in Profit Simulation
TWKAOSales Price Calculation: Assignment of pricing type
TXW_S_LIKPRetrieve LIKP from archive
TXW_S_VBAPRetrieve VBAP from archive
TXW_S_VBRKRetrieve VBRK from archive
VBAKSales Document: Header Data
VBAPSales Document: Item Data
VBPVSales Document: Product Proposal
VBRKBilling Document: Header Data
VKDFSSD Index: Billing Initiator
VPKDLISales Pricing Dynamic Items
VSBHDRIDoc Self-Billing Procedure w. Automatic Postings
VSVBAK_CNVersion: Sales document: Header data
VSVBAP_CNVersion: Sales document: Item data
WBHITrading Contract: Item Data
WBHKTrading Contract: Header Data
/BEV1/EMLGBWDPEmpties Movement Account Customer
/BEV1/RBVBAKSales Document: Header Data
/BEV1/RBVBAPSales Document: Item Data
/DSD/ME_PRO_FBAMMDSD Promotions - Feedback Amounts in Connector
/DSD/PR_FBAMMDSD Promotions - Feedback Amounts
/SAPHT/DRMR3XNDRM relevant ERP Transactions
/SAPHT/DRM_PHONEDRM Phone Table
/SAPHT/DRM_PRFDRM Tracking Partner Profile
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
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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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