WAERS_KK Field in SAP | Currency Key Data Element using tables

WAERS_KK 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_KK field in SAP.

Data Element : WAERS_KK
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_KK Field

Table	Note
DFK006B	Note to Payee - Texts
DFKKAVK	Payment Advice: Header Data
DFKKCFCVS	Clarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCOLFILE_P_W	Subm. of Receivable for Collection: Item Buffer
DFKKCOLL	Admin. Data for Sumbission of Receivables for Coll. Agency
DFKKCOLLH	Management Data for Submission to Coll. Agency (History)
DFKKCOMA	Correspondence Dunning
DFKKCVS	Convenience Stores: Data for Convenience Store Document
DFKKDDA	Debit Memo Notification (England)
DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)
DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment
DFKKIPBW_HEAD	Installment Plan Header Data for Business Warehouse
DFKKOBL	Liab. for Credit Segment of Business Partner and Credit Data
DFKKOBLID	Partner Messages for SAP Credit Management Update
DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
DFKKRD	FI-CA: Table for Management of Rounding Amounts
DFKKREPT	Receipt Documents
DFKKREPTCL	Clearing Information for Receipt Documents
DFKKWOH	Write-Off History
DFKKWOHTMP	Temporary Write-Off History
DFKKWO_PROT	Line Items Written Off from Mass Run
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow
DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWH	Doubtful/Ind.Val.Adj.Receivables - History
DFKKZWPT	Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
DFKK_BALANOTE	Balance Confirmation - Check Table
DFMCAILOT	PSCD: Approval List Installment Plans
DFMCAINV	Invoice in IS-PS-CA: Header Data
EWUFICATCURE	FI, FICA: Discontinued Currencies
FKK_INSTPLN_HEAD	Header Data for Installment Plan
FKK_INSTPLN_HIST	Installment Plan History
IUEEDPPLOTATREF3	Distribution of Aggr. Payments: Admission Amts for Dist. Lot
TE777_BIW	BW: Specify Statistics Currency
TE777_UIS	UIS: Specify Statistics Currency
TFK060A	Install.Plan Proposal Cats
VVSCULCFC	Customer-Initiated Payment Clearing