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

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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 WAERS Field

Table	Note
ACCLEGENT0C	Legal Entity
ACCRBD	Accruals/Deferrals Master Data - Basic Data
ACCRPOST	Accrual/deferral postings
ACCSYS04	Customizing for Accounting System
ACCTCR	Compressed Data from FI/CO Document - Currencies
ACE_SOP_BSMODATA	Data for the Black & Scholes Model
ACE_SOP_INDTYPE	Type of Index Used for Award Program
AD01DLISF	DI Flow: Totals Flow
AD01DLISFR	Resource-related billing: DLI flow totals revenue by rev el
AD01WIP_REV	WIP Details
ADBOS_ECP_CKIS	BOS: Enhancement to Detailed Statement
AFFW	Goods Movements with Errors from Confirmations
AFVC	Operation within an order
AKKB	Documentary Payment Guarantee: Financial Doc. - Bank Data
AT24	Currency-Dependent Rules for Calculating Derived Flows
AT25	Amount-Dependent Rules for Calculating Derived Flows
ATZVO	Reference Int. Rate Volatilities with Curve Info.
AUBF	Document Flow SAP Retail (Allocation Table, Promotions...)
AUFM	Goods movements for order
AVIK	Payment Advice Header
AVIP	Payment Advice Line Item
BBPC_IMSTREX_E	Customizing Table for Duplicate Invoice's Search Criteria
BBPC_STOCH_CHECK	Customizing Table for Stochastic Check of Documents
BBPD_CALL_OFFS	Release order documentation for distributed contracts
BBPD_CM_IPOCAMAP	Mapping of Initiative to Program Objective Category Allocat.
BBPD_CM_PROGRAM	Programs
BBPD_CTR_IDOCREF	Reference of contract number for Create Idocs
BBPD_LA_BIDHIST	Bid history
BBPD_LA_LASTBID	SRM Live Auction Last Bid
BBPD_LA_PALASTB	Bidders' best bid
BBPD_LA_PARTNERB	Best Bid per Bidder and Auction item
BBPD_LA_PROXYBID	Proxy bid status
BBP_CT_CATALOG	Catalog
BBP_CT_PRDPRICE	Product Price
BBP_MARKETP_INFO	Information for Automatic Download from Marketplace
BBP_PCLOG	Procurement Card Statement: Logistic data
BBP_PCPOS	Procurement Card Statement: Position Data
BBP_PCTAX	Procurement Card: Tax Data
BBP_PCTOT	Procurement Card: Total Invoice Data
BBP_PDCON	Purchase Order Item Confirmation
BBP_PDDEP	DB Structure for Factor and Distribution Set
BBP_PDEXR	Exchange Rates
BBP_PDFRT	Shipment Costs
BBP_PDHGP	Business Transaction Purchasing Information
BBP_PDIGP	Business transaction item-Purchasing information
BBP_PDISS	Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDLIM	Value Limit
BBP_PDTAX	Tax
BBP_RBKP	Document Header: Invoice Receipt
BBP_STD_T001	Local Company Data For Standalone Scenario
BBP_TOLERANCE	Tolernace key entries
BBP_USRBDGT	Table for Update of User-Defined Budget
BBP_VDSYNC_CUST	Customizing Table for Vendor Synchronization
BCKVWVORTR	BACKUP: Carryover totals - securities
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BKK81	Bank Condition
BKK82	Bank Condition Item
BKK83	Bank Condition Determination
BKK84	Bank Account - Individual Condition
BKK85	Bank Account - Individual Condition Position
BKKC02	General Ledger: Posting Totals for FI
BKKI4	Totals Records from Payment Transactions
BKKI5	Totals Records from Payment Transactions
BKPF	Accounting Document Header
BKPF_ADD	Accounting Document Header
BP2000	BP: Business Partner - Business Partner - Relationship
BPIG	Budget Object Index (Overall Budget)
BPIJ	Budget Object Index (Annual Budget)
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGC	Document: Data on Payment Card Payments
BSE_CLR	Additional Data for Document Segment: Clearing Information
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIP	Index for Vendor Validation of Double Documents
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
BURBCALCRULES	Calculation Formulas for Revenues Increasing the Budget
BUT053	BP Relationship: Company Interest
BUT054	BP Relationship (not used yet)
BWPOS	Valuations for Open Items
BWPOSI	Valuations for Open Items
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)
CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item
CATSDB	CATS: Database Table for Time Sheet
CATSHR	Cross-Application Time Sheet (CATS): Transfer to HR
CATS_TEMP	CATS: Database Table for Templates
CC1ERP	Incorrect Time Events from CC1, Postings
CC1TEV	Temporary Buffer for Time Events from CC1
CDBD_PDFRT	Business transaction - Shipment costs
CDBD_PDIGP	Business transaction item - purchasing information
CDBD_PDTAX	Business transaction - tax
CEERROR	CO-PA: Incorrect records from SD
CEPC	Profit Center Master Data Table
CFB_VERID_MRP	Release/Lock Production Version for Mat. Req. Planning
CKMLAVRDOCCR	Cumulation Posting Document: Currency Information
CKMLCR	Material Ledger: Period Totals Records Values
CKMLCRWIP	Material Ledger: WIP Period Records (Values)
CKMLCT	Currency Types and Valuation Types in a Valuation Area
CKMLKEPH	Material Ledger: Cost Component Split (Elements)
CKMLLACR	ML Activity Type: Period Record/Currency Record
CKMLLACRWIP	ML Activity Types: Period/ Currency Records WIP (Values)
CKMLMYMP	Periodic Receipt Values for Consumption Sequence Procedure
CKMLPRKEPH	Material Ledger: Cost Component Split (Elements) for Prices
CKMLPR_EB	Prices for Ending Inventory/Balance Sheet Valuation
CKMLRUNSCALE	Re-scaling Amounts in the AVR
CKMLW	Material Ledger Currencies in Valuation Area
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984
CKMVFM_OUT	Output for the Value_Flow_Monitor, see SAP Note 912984
CKPS	Unit Costing Items
CKTC_CBEW	Costing Master Data - Attributes
CMDT_BP	Generic master record business process enhancements
CMDT_CC	Generic Master Data: Cost Center Enhancements
CMDT_PC	Generic Master Record: Profit Center Enhancements
CNVA_PCREA_AA_R	LT PC Reorg Analysis: Asset Reconciliation results (Level 1)
CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)
CNVA_PCREA_WIP_O	LT PC Reorg Analysis: WIP Reconciliation results (Level 2)
CNVA_PCREA_WIP_R	LT PC Reorg Analysis: WIP Reconciliation results (Level 1)
CNV_10510_FCVMAP	Mappingtable for conversion of foreign currencies
CNV_20100_T001	CNV backup copy for T001
CNV_20100_TKA01	Backup copy - controlling areas
CNV_20305_CEPC	SAP LT: Backup table of CEPC
CNV_20305_T001	backup table of T001 (certain fields only)
CNV_20305_TKA01	backup table of TKA01 (certain fields only)
CNV_40305_POST_A	Aggregated amount to be reposted
CNV_40305_POST_D	Values to be reposted for a given asset
COINT_TPOST_IT	Controlling Integration: Reposting: Line Items
COMC_VALAREA_R3	Valuation Areas in R/3
COMPMOVE	Goods Movement of Components
COPPP_ITM	CO Postprocessing List - Items
CSKS	Cost Center Master Data
CVLC23	VELO: Assign Organization Data to VMS Roles
DEABP	Table: Customer Change Header Data for BB Amounts
DFKCRPO	Clarification Worklist Credit
DFKKBOH	Boleto: Header data
DFKKBOL	Bollo: Italy
DFKKBOL_BANKID	Boleto: Bank ID Determination Results
DFKKBOP	Boleto: Item Data
DFKKBRLEVYREC	Levy Way: Data from Payment Lot for Levy Way report (Brazil)
DFKKCFDUNTEL	Telephone List for Dunning
DFKKCFRLS	Clarification Cases: Returns Lots
DFKKCFZST	Clarification Cases from Payment Lot
DFKKCJC	Cash Desk Closing Data
DFKKCJT	Transaction Data for Cash Journal
DFKKCLMEM	Management Table for Buffered Open Item Processing
DFKKCMK	Manually Issued Checks Lot: Header Data
DFKKCMP	Manually Issued Checks Lot: Item Data
DFKKCOLI_LOG	Collection Agency Information File: Communication Log
DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)
DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)
DFKKCR	Repository For Checks
DFKKCRCASH	CR: Cashed Checks Not Yet Entered in Register
DFKKCRCL_DOCS	Table for Checks To Be Clarified
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data
DFKKCRDELD2	Check Register: Deleted Payment Media/Partial Encashments
DFKKCRDOC2	Check Management: Partial Encashments
DFKKDISPA	FICA-DM: Amounts Changes to Dispute Cases
DFKKESR	POR Payment Supplement
DFKKIA	FI-CA: Database table for FKKIA - intrst supp
DFKKIAPT	Interest Calculation: Log for Interest Run
DFKKIP_GRP	Payment Specification: Header Data
DFKKIP_GRPH	Payment Specification: Payment Data (History)
DFKKIP_ITM	Payment Specification: Related Items
DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed
DFKKOPBEW	FI-CA Foreign Currency Valuation
DFKKOPC	Card Data Supplement for Business Partner Item
DFKKOPKC	Card Data Appendix for FICA Document
DFKKOPVZ	Agreed Payment Amounts
DFKKPC_LOGI	Payment Cards: Billing Log (Paid Items)
DFKKPC_LOGP	Payment Cards: Billing Log (Payments)