WAERS Field in SAP | Currency Key Data Element using tables

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

  • Data Element : WAERS
  • Description : Currency Key
  • Data Type :CUKY

Currency Key tables in SAP

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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 WAERS Field

ACCRBDAccruals/Deferrals Master Data - Basic Data
ACCRPOSTAccrual/deferral postings
ACCSYS04Customizing for Accounting System
ACCTCRCompressed Data from FI/CO Document - Currencies
ACE_SOP_BSMODATAData for the Black & Scholes Model
ACE_SOP_INDTYPEType of Index Used for Award Program
AD01DLISFDI Flow: Totals Flow
AD01DLISFRResource-related billing: DLI flow totals revenue by rev el
ADBOS_ECP_CKISBOS: Enhancement to Detailed Statement
AFFWGoods Movements with Errors from Confirmations
AFVCOperation within an order
AKKBDocumentary Payment Guarantee: Financial Doc. - Bank Data
AT24Currency-Dependent Rules for Calculating Derived Flows
AT25Amount-Dependent Rules for Calculating Derived Flows
ATZVOReference Int. Rate Volatilities with Curve Info.
AUBFDocument Flow SAP Retail (Allocation Table, Promotions...)
AUFMGoods movements for order
AVIKPayment Advice Header
AVIPPayment Advice Line Item
BBPC_IMSTREX_ECustomizing Table for Duplicate Invoice's Search Criteria
BBPC_STOCH_CHECKCustomizing Table for Stochastic Check of Documents
BBPD_CALL_OFFSRelease order documentation for distributed contracts
BBPD_CM_IPOCAMAPMapping of Initiative to Program Objective Category Allocat.
BBPD_CTR_IDOCREFReference of contract number for Create Idocs
BBPD_LA_LASTBIDSRM Live Auction Last Bid
BBPD_LA_PALASTBBidders' best bid
BBPD_LA_PARTNERBBest Bid per Bidder and Auction item
BBPD_LA_PROXYBIDProxy bid status
BBP_MARKETP_INFOInformation for Automatic Download from Marketplace
BBP_PCLOGProcurement Card Statement: Logistic data
BBP_PCPOSProcurement Card Statement: Position Data
BBP_PCTAXProcurement Card: Tax Data
BBP_PCTOTProcurement Card: Total Invoice Data
BBP_PDCONPurchase Order Item Confirmation
BBP_PDDEPDB Structure for Factor and Distribution Set
BBP_PDEXRExchange Rates
BBP_PDFRTShipment Costs
BBP_PDHGPBusiness Transaction Purchasing Information
BBP_PDIGPBusiness transaction item-Purchasing information
BBP_PDISSItem Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDLIMValue Limit
BBP_RBKPDocument Header: Invoice Receipt
BBP_STD_T001Local Company Data For Standalone Scenario
BBP_TOLERANCETolernace key entries
BBP_USRBDGTTable for Update of User-Defined Budget
BBP_VDSYNC_CUSTCustomizing Table for Vendor Synchronization
BCKVWVORTRBACKUP: Carryover totals - securities
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BKK81Bank Condition
BKK82Bank Condition Item
BKK83Bank Condition Determination
BKK84Bank Account - Individual Condition
BKK85Bank Account - Individual Condition Position
BKKC02General Ledger: Posting Totals for FI
BKKI4Totals Records from Payment Transactions
BKKI5Totals Records from Payment Transactions
BKPFAccounting Document Header
BKPF_ADDAccounting Document Header
BP2000BP: Business Partner - Business Partner - Relationship
BPIGBudget Object Index (Overall Budget)
BPIJBudget Object Index (Annual Budget)
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGCDocument: Data on Payment Card Payments
BSE_CLRAdditional Data for Document Segment: Clearing Information
BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct Assignment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSIPIndex for Vendor Validation of Double Documents
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
BURBCALCRULESCalculation Formulas for Revenues Increasing the Budget
BUT053BP Relationship: Company Interest
BUT054BP Relationship (not used yet)
BWPOSValuations for Open Items
BWPOSIValuations for Open Items
CACS00_DOCFI_PData Transfer: FI Documents (Items)
CACSHR_DOCHR_PDSettlement to PY: Reference Line Item
CATSDBCATS: Database Table for Time Sheet
CATSHRCross-Application Time Sheet (CATS): Transfer to HR
CATS_TEMPCATS: Database Table for Templates
CC1ERPIncorrect Time Events from CC1, Postings
CC1TEVTemporary Buffer for Time Events from CC1
CDBD_PDFRTBusiness transaction - Shipment costs
CDBD_PDIGPBusiness transaction item - purchasing information
CDBD_PDTAXBusiness transaction - tax
CEERRORCO-PA: Incorrect records from SD
CEPCProfit Center Master Data Table
CFB_VERID_MRPRelease/Lock Production Version for Mat. Req. Planning
CKMLAVRDOCCRCumulation Posting Document: Currency Information
CKMLCRMaterial Ledger: Period Totals Records Values
CKMLCRWIPMaterial Ledger: WIP Period Records (Values)
CKMLCTCurrency Types and Valuation Types in a Valuation Area
CKMLKEPHMaterial Ledger: Cost Component Split (Elements)
CKMLLACRML Activity Type: Period Record/Currency Record
CKMLLACRWIPML Activity Types: Period/ Currency Records WIP (Values)
CKMLMYMPPeriodic Receipt Values for Consumption Sequence Procedure
CKMLPRKEPHMaterial Ledger: Cost Component Split (Elements) for Prices
CKMLPR_EBPrices for Ending Inventory/Balance Sheet Valuation
CKMLRUNSCALERe-scaling Amounts in the AVR
CKMLWMaterial Ledger Currencies in Valuation Area
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984
CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 912984
CKPSUnit Costing Items
CKTC_CBEWCosting Master Data - Attributes
CMDT_BPGeneric master record business process enhancements
CMDT_CCGeneric Master Data: Cost Center Enhancements
CMDT_PCGeneric Master Record: Profit Center Enhancements
CNVA_PCREA_AA_RLT PC Reorg Analysis: Asset Reconciliation results (Level 1)
CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)
CNVA_PCREA_WIP_OLT PC Reorg Analysis: WIP Reconciliation results (Level 2)
CNVA_PCREA_WIP_RLT PC Reorg Analysis: WIP Reconciliation results (Level 1)
CNV_10510_FCVMAPMappingtable for conversion of foreign currencies
CNV_20100_T001CNV backup copy for T001
CNV_20100_TKA01Backup copy - controlling areas
CNV_20305_CEPCSAP LT: Backup table of CEPC
CNV_20305_T001backup table of T001 (certain fields only)
CNV_20305_TKA01backup table of TKA01 (certain fields only)
CNV_40305_POST_AAggregated amount to be reposted
CNV_40305_POST_DValues to be reposted for a given asset
COINT_TPOST_ITControlling Integration: Reposting: Line Items
COMC_VALAREA_R3Valuation Areas in R/3
COMPMOVEGoods Movement of Components
COPPP_ITMCO Postprocessing List - Items
CSKSCost Center Master Data
CVLC23VELO: Assign Organization Data to VMS Roles
DEABPTable: Customer Change Header Data for BB Amounts
DFKCRPOClarification Worklist Credit
DFKKBOHBoleto: Header data
DFKKBOLBollo: Italy
DFKKBOL_BANKIDBoleto: Bank ID Determination Results
DFKKBOPBoleto: Item Data
DFKKBRLEVYRECLevy Way: Data from Payment Lot for Levy Way report (Brazil)
DFKKCFDUNTELTelephone List for Dunning
DFKKCFRLSClarification Cases: Returns Lots
DFKKCFZSTClarification Cases from Payment Lot
DFKKCJCCash Desk Closing Data
DFKKCJTTransaction Data for Cash Journal
DFKKCLMEMManagement Table for Buffered Open Item Processing
DFKKCMKManually Issued Checks Lot: Header Data
DFKKCMPManually Issued Checks Lot: Item Data
DFKKCOLI_LOGCollection Agency Information File: Communication Log
DFKKCOLLP_IP_WBuffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_WBuffer: Collection Agency Info File (Item for Callback)
DFKKCOL_LOGCollections Agency File: Settlement Log (Payments)
DFKKCRRepository For Checks
DFKKCRCASHCR: Cashed Checks Not Yet Entered in Register
DFKKCRCL_DOCSTable for Checks To Be Clarified
DFKKCRDELCR: Deleted Payment Medium / Basic Data
DFKKCRDELD2Check Register: Deleted Payment Media/Partial Encashments
DFKKCRDOC2Check Management: Partial Encashments
DFKKDISPAFICA-DM: Amounts Changes to Dispute Cases
DFKKESRPOR Payment Supplement
DFKKIAFI-CA: Database table for FKKIA - intrst supp
DFKKIAPTInterest Calculation: Log for Interest Run
DFKKIP_GRPPayment Specification: Header Data
DFKKIP_GRPHPayment Specification: Payment Data (History)
DFKKIP_ITMPayment Specification: Related Items
DFKKIP_ITMHPayment Specification: Deletions Not Yet Confirmed
DFKKOPBEWFI-CA Foreign Currency Valuation
DFKKOPCCard Data Supplement for Business Partner Item
DFKKOPKCCard Data Appendix for FICA Document
DFKKOPVZAgreed Payment Amounts
DFKKPC_LOGIPayment Cards: Billing Log (Paid Items)
DFKKPC_LOGPPayment Cards: Billing Log (Payments)
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: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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