SAP ABAP Data Element WAER_DOC (Document Currency (Key)) is used by

• Class (2)
• Table (15)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	/SREP/FI_GL_41_Q1 - WAERS	The Structure for Compact Document Journal	/SREP/FIN	ECC_FINANCIALS	SAP_FIN
2	Table	FAGLPOSA - WAERS	Basic Data for Line Items: New General Ledger Accounting	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
3	Table	FAGLPOSBW - WAERS	Fields for LI Extractor: New General Ledger Accounting	GBIW_ERP_LI	PI_APPL	SAP_FIN
4	Table	FAGLPOSE - WAERS	Feilds for Reading Data: Line Items: New General Ledger	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
5	Table	FAGLPOSE_CORE - WAERS	Core Fields for Reading Data of Line Items in New GL	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
6	Table	FAGLPOSX - WAERS	Line Item Data: New General Ledger Accounting	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
7	Table	FAGLPOS_APRE - WAERS	Payables According to General Ledger Account Assignments	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
8	Table	FAGLPOS_ARRE - WAERS	Receivables According to General Ledger Account Assignments	FAGL_REPORTING	ECC_FINANCIALS	SAP_FIN
9	Table	FAGL_S_SREP_DOCUMENTS - WAERS	Documents, Compact (Entry View)	GBIW_ERP_LI	PI_APPL	SAP_FIN
10	Table	FAGL_S_SREP_LINE_ITEMS - WAERS	Gen. Ledger: Line Items	GBIW_ERP_LI	PI_APPL	SAP_FIN
11	Table	RFITEMAP_NO_ITEM - WAERS	Item wise detail for the Vendor Transactions	ID-FI-SCAND	APPL	SAP_FIN
12	Table	RFITEMAR_NO_ITEM - WAERS	Item wise detail for the Customer Transactions	ID-FI-SCAND	APPL	SAP_FIN
13	Table	RFITEMGL_NO_ITEM - WAERS	Item wise detail for the GL Account Transactions	ID-FI-SCAND	APPL	SAP_FIN
14	Table	RFPOSX - WAERS	Line Item Data: RFPOS with Longer Amount Fields	FREP	APPL	SAP_FIN
15	Table	RFPOSXEXT - WAERS	## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##	FREP	APPL	SAP_FIN