# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
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1 |
Table |
FOAP_S_RFKUML00_LIST1 - CURRENCY |
Structure 1 for Report RFKUML00 - ALV Conversion |
FREP |
APPL |
SAP_FIN |
2 |
Table |
FOAP_S_RFKUML00_LIST2 - CURRENCY |
Structure 2 for Report RFKUML00 - ALV Conversion |
FREP |
APPL |
SAP_FIN |
3 |
Table |
FOAP_S_RFKUML00_LIST3 - CURRENCY |
Struktur 3 for Report RFKUML00 - ALV Conversion |
FREP |
APPL |
SAP_FIN |
4 |
Table |
FOAP_S_RFKZIS00_LIST - WAERS |
ALV Structure for Report RFKZIS00 |
FZNS |
APPL |
SAP_FIN |
5 |
Table |
FOAP_S_RFPAYS00_LIST - WAERS |
Structure for RFPAYS00: ALV Conversion |
FBZ |
APPL |
SAP_FIN |
6 |
Table |
FOAP_S_RFWEKO00_LIST - WAERS |
Field Catalog Structure for Report RFWEKO00 |
FREP |
APPL |
SAP_FIN |
7 |
Table |
FOAP_S_RFWEKO01_LIST - WAEHRSL |
RFWEKO01 Field Catalog Structure |
FREP |
APPL |
SAP_FIN |
8 |
Table |
FOAP_S_RFWEKO01_LIST - WAERS |
RFWEKO01 Field Catalog Structure |
FREP |
APPL |
SAP_FIN |
9 |
Table |
FOAP_S_RFWEKO01_LIST - WAERSD |
RFWEKO01 Field Catalog Structure |
FREP |
APPL |
SAP_FIN |
10 |
Table |
FOAP_S_SAPF104_LIST2 - WAERS_DM |
ALV Structure 2 for Report SAPF104 |
FREP |
APPL |
SAP_FIN |
11 |
Table |
FOAP_S_SAPF104_LIST2 - WAERS |
ALV Structure 2 for Report SAPF104 |
FREP |
APPL |
SAP_FIN |
12 |
Table |
FOAP_S_SAPF104_LIST3 - WAERS |
ALV Structure 3 for Report SAPF104 |
FREP |
APPL |
SAP_FIN |
13 |
Table |
FOAP_S_SAPMF02K_LIST1 - WAERS |
ALV Structure for Function Code UEDH |
FBK |
APPL |
SAP_FIN |
14 |
Table |
FORMAT29_DME - WAERS |
Interface to DME Engine |
ID-FI-MX |
APPL |
SAP_FIN |
15 |
Table |
FORMAT29_DME - HWAER |
Interface to DME Engine |
ID-FI-MX |
APPL |
SAP_FIN |
16 |
Table |
FORMBPAY - CURRENCY |
Basic Pay Form |
PBAS |
HR |
SAP_HRRXX |
17 |
Table |
FOT_FKK_ECSL_IN - RWAER |
Summarized Message Interface to FI-CA, Parameters |
FBAS |
APPL |
SAP_FIN |
18 |
Table |
FOT_FKK_ECSL_OUT - WAERS |
Summarized Message Interface to FI-CA, Result |
FBAS |
APPL |
SAP_FIN |
19 |
Table |
FOT_PTK_VAT_REFUND_DATA - WAERS |
TV VAT Refund Data for Transfer to FI |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
20 |
Table |
FPAYH - WAERS |
Payment medium: Payment data |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
21 |
Table |
FPAYH_PAY - WAERS |
Payment Medium: Payment Document |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
22 |
Table |
FPAYP - WAERS |
Payment medium: Data on paid items |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
23 |
Table |
FPAYP_DOC - WAERS |
Payment Medium: Paid Items (Amounts, Date) |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
24 |
Table |
FPDP_S_CLEARING - WAERS |
Structure for Down Payment Transfer |
FIN_PDP |
APPL |
SAP_FIN |
25 |
Table |
FPDP_S_DP_ALV - WAERS |
Header: For DP |
FIN_PDP |
APPL |
SAP_FIN |
26 |
Table |
FPDP_S_INPUT - WAERS |
Transfer Fields for Purchase Orders by Down Payments |
FIN_PDP |
APPL |
SAP_FIN |
27 |
Table |
FPE3_DUE - WAERS |
Document Display: Due Date View |
FKKB |
FI-CA |
FI-CA |
28 |
Table |
FPE3_LOG - WAERS |
Document Display: Logical View |
FKKB |
FI-CA |
FI-CA |
29 |
Table |
FPE3_PHY_OP - WAERS |
Document Display: Physical View (Business Partner Items) |
FKKB |
FI-CA |
FI-CA |
30 |
Table |
FPIA_S_IOA - WAERS |
Data transfer: Line Item documents |
FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
31 |
Table |
FPIN_S_POS_ALV - WAERS |
Items for Penalty Interest: Structure for ALV Grid |
FIN_PIN |
APPL |
SAP_FIN |
32 |
Table |
FPIN_S_POS_ALV_STYLE - WAERS |
Items for Penalty Interest: Structure for ALV Grid w. Style |
FIN_PIN |
APPL |
SAP_FIN |
33 |
Table |
FPIN_T_POSTEN - WAERS |
Database for Penalty Interest (Chorus) |
FIN_PIN |
APPL |
SAP_FIN |
34 |
Table |
FPLAA - HWAER |
Application data for the billing plan |
VZ |
APPL |
SAP_APPL |
35 |
Table |
FPLAA - WAERS |
Application data for the billing plan |
VZ |
APPL |
SAP_APPL |
36 |
Table |
FPLAA_PS - HWAER |
Application data for the billing plan for the WBS element |
CNFP |
APPL |
SAP_APPL |
37 |
Table |
FPLAA_PS - WAERS |
Application data for the billing plan for the WBS element |
CNFP |
APPL |
SAP_APPL |
38 |
Table |
FPLC - WAERS |
Vendor Line Fields |
FMFI_EU |
EA-PS |
EA-PS |
39 |
Table |
FPLC - SWAER |
Vendor Line Fields |
FMFI_EU |
EA-PS |
EA-PS |
40 |
Table |
FPLD - WAERS |
Structure for Payment Requests |
FMFI_EU |
EA-PS |
EA-PS |
41 |
Table |
FPLD - SWAER |
Structure for Payment Requests |
FMFI_EU |
EA-PS |
EA-PS |
42 |
Table |
FPLF - WAERS |
Fields for Recovery Order Customer Items |
FMFI_EU |
EA-PS |
EA-PS |
43 |
Table |
FPLF - SWAER |
Fields for Recovery Order Customer Items |
FMFI_EU |
EA-PS |
EA-PS |
44 |
Table |
FPLG - SWAER |
Screen Fields for Customer Header Item Recovery Order |
FMFI_EU |
EA-PS |
EA-PS |
45 |
Table |
FPLG - WAERS |
Screen Fields for Customer Header Item Recovery Order |
FMFI_EU |
EA-PS |
EA-PS |
46 |
Table |
FPLTC - CCWAE |
Payment cards: Transaction data - SD |
VFC |
APPL |
SAP_APPL |
47 |
Table |
FPLTS - WAERS |
Dates in the Billing Plan already Billed. |
VZ |
APPL |
SAP_APPL |
48 |
Table |
FPLTVB - CCWAE |
Reference Structure for XFPLT/YFPLT |
VZ |
APPL |
SAP_APPL |
49 |
Table |
FPLX - WAERS |
Screen Fields for Payment Requests |
FMFI_EU |
EA-PS |
EA-PS |
50 |
Table |
FPLX - SWAER |
Screen Fields for Payment Requests |
FMFI_EU |
EA-PS |
EA-PS |
51 |
Table |
FPM_LIST - WAERS |
Payment Media: Fields for the Payment Summary |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
52 |
Table |
FPM_SUMTABLE - WAERS |
Payment Medium: Totals Table for Disc Accomp. Sheet |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
53 |
Table |
FPRLS_ITEM - WAERS |
Item Data |
FIN_PRL |
APPL |
SAP_FIN |
54 |
Table |
FPRLS_ITEM_ALV - WAERS |
Payment Release: Item fields to be used in the ALV |
FIN_PRL |
APPL |
SAP_FIN |
55 |
Table |
FPRLS_ITEM_DATA - WAERS |
Item Data |
FIN_PRL |
APPL |
SAP_FIN |
56 |
Table |
FPRLS_ITEM_SEARCH - WAERS |
Payment Release List: Item fields to be used in search list |
FIN_PRL |
APPL |
SAP_FIN |
57 |
Table |
FPRL_ITEM - WAERS |
Item Data |
FIN_PRL |
APPL |
SAP_FIN |
58 |
Table |
FPRL_S_CESSION - WAERS |
PRL: Transfer Structure for Documents with Garnishment |
FIN_PRL |
APPL |
SAP_FIN |
59 |
Table |
FPS_HEADER - WAERS |
Excerpt |
FIN_PAYSP |
APPL |
SAP_FIN |
60 |
Table |
FPS_ITEM - WAERS |
Sales |
FIN_PAYSP |
APPL |
SAP_FIN |
61 |
Table |
FRBIOA_FPIA_S_IOA - WAERS |
Data Transfer: Customer Items to BW with IoA |
FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
62 |
Table |
FRE_BIF_OPI_IN - ITMCURR |
Inbound Interface Table Order Proposal Item |
WFRE_PI |
PI_APPL |
SAP_APPL |
63 |
Table |
FRE_BIF_PROPRLI - RCWAERS |
F&R interface Detail release profile |
WFRE_PI |
PI_APPL |
SAP_APPL |
64 |
Table |
FRE_CONTRACT_IF_51 - CURRENCY |
Transfer Structure for Transm. of Contracts Data to SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
65 |
Table |
FRE_CONTRACT_IF_60 - CURRENCY |
Transfer Structure for Transm. of Contracts Data to SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
66 |
Table |
FRE_CONTRACT_STY - CURRENCY |
Internal Structure for Collecting Contracts Sata |
WFRE_PI |
PI_APPL |
SAP_APPL |
67 |
Table |
FRE_DB_ART_SITE - CURRENCY |
Relevant article/site-combinations for F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
68 |
Table |
FRE_DB_VKP_TD - CURRENCY |
F&R Sales Price TD |
WFRE_PI |
PI_APPL |
SAP_APPL |
69 |
Table |
FRE_EKAB_STY - WAERS |
Fields for Selection from Database Table EKAB |
WFRE_PI |
PI_APPL |
SAP_APPL |
70 |
Table |
FRE_EKKO_STY - WAERS |
Purchasing Document Header for Order outbound |
WFRE_PI |
PI_APPL |
SAP_APPL |
71 |
Table |
FRE_IF_CONTRACT - CURRENCY |
Interface Table for Contracts Data |
WFRE_PI |
PI_APPL |
SAP_APPL |
72 |
Table |
FRE_IF_ITEM - ITMCURR |
F&R Order Outbound IF: internal Item Table |
WFRE_PI |
PI_APPL |
SAP_APPL |
73 |
Table |
FRE_MD_CSCALE_ATTR_STY - CURRENCY |
fre Attributes for price information |
WFRE_PI |
PI_APPL |
SAP_APPL |
74 |
Table |
FRE_MD_CSCALE_STY - CURRENCY |
Fre Price Information for external proc incl ISO fields |
WFRE_PI |
PI_APPL |
SAP_APPL |
75 |
Table |
FRE_MD_CSCALE_STY_41 - CURRENCY |
Fre Price Information for external proc incl ISO fields |
WFRE_PI |
PI_APPL |
SAP_APPL |
76 |
Table |
FRE_MD_CSCALE_STY_50 - CURRENCY |
Fre Price Information for external proc incl ISO fields |
WFRE_PI |
PI_APPL |
SAP_APPL |
77 |
Table |
FRE_MD_EINE_SOS_STY - WAERS |
Transfer supply structure: EINE key fields |
WFRE_PI |
PI_APPL |
SAP_APPL |
78 |
Table |
FRE_MD_PCOST_STY - CURRENCY |
Fre Price Information for external proc incl ISO fields |
WFRE_PI |
PI_APPL |
SAP_APPL |
79 |
Table |
FRE_MD_SUPPLY_SOURCE_DATA_STY - WAERS |
Transportation lanes procurement data records in R/3 |
WFRE_PI |
PI_APPL |
SAP_APPL |
80 |
Table |
FRE_MD_TD_RESULT_STY - CURRENCY |
Results Structure for Time-Dependent Records |
WFRE_PI |
PI_APPL |
SAP_APPL |
81 |
Table |
FRE_MD_TD_STY - CURRENCY |
Structure for Time-Dependent Records |
WFRE_PI |
PI_APPL |
SAP_APPL |
82 |
Table |
FRE_MMPUR_AO_INPUT_STY - CURRENCY |
Input Structure for Module of Function Group MMPUR_AO |
WFRE_PI |
PI_APPL |
SAP_APPL |
83 |
Table |
FRE_MMPUR_AO_OUTPUT_STY - CURRENCY |
Output structure for main component of the group MMPUR_AO |
WFRE_PI |
PI_APPL |
SAP_APPL |
84 |
Table |
FRE_OP_ITEM_IF - ITMCURR |
Item Structure for Communication with F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
85 |
Table |
FRE_OP_ITEM_IF_41 - ITMCURR |
Item Structure for Communication with F&R Release 4.1 |
WFRE_PI |
PI_APPL |
SAP_APPL |
86 |
Table |
FRE_OP_ITEM_IF_50 - ITMCURR |
Item Structure for Communication with F&R Release 5.0 |
WFRE_PI |
PI_APPL |
SAP_APPL |
87 |
Table |
FRE_OP_ITEM_IF_51 - ITMCURR |
Internal Structure for collecting Purchase order data |
WFRE_PI |
PI_APPL |
SAP_APPL |
88 |
Table |
FRE_OP_ITEM_IF_52 - ITMCURR |
F&R Interface: Order Proposal Item message (Rel. 5.2) |
WFRE_PI |
PI_APPL |
SAP_APPL |
89 |
Table |
FRE_OP_ITEM_IF_60 - ITMCURR |
Internal Structure for collecting Purchase order data |
WFRE_PI |
PI_APPL |
SAP_APPL |
90 |
Table |
FRE_OP_ITEM_IN - WAERS |
F&R CON R/3 - Order Proposal Inbound Item Buffer |
WFRE_PI |
PI_APPL |
SAP_APPL |
91 |
Table |
FRE_OP_ITEM_IN_CORE - WAERS |
Order Proposal Item Core Information |
WFRE_PI |
PI_APPL |
SAP_APPL |
92 |
Table |
FRE_OP_ITEM_IN_WORK_STY - WAERS |
Internal Work Area of Inbound Interface to SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
93 |
Table |
FRE_OP_ITEM_SDET - WAERS |
Item Structure for User Interface |
WFRE_PI |
PI_APPL |
SAP_APPL |
94 |
Table |
FRE_OP_ITM_IF_IN_50_STY - ITMCURR |
Inbound Item Structure for Communication with F&R Rel. 5.0 |
WFRE_PI |
PI_APPL |
SAP_APPL |
95 |
Table |
FRE_OP_ITM_IF_IN_51_STY - ITMCURR |
Position Structure for Communication with F&R Release 5.1 |
WFRE_PI |
PI_APPL |
SAP_APPL |
96 |
Table |
FRE_OP_ITM_IF_IN_52_STY - ITMCURR |
Position Structure for Communication with F&R Release 5.1 |
WFRE_PI |
PI_APPL |
SAP_APPL |
97 |
Table |
FRE_ORD_IN_OP_ITEM_STY - WAERS |
Order Inbound IF - Order Proposal Item Data |
WFRE_PI |
PI_APPL |
SAP_APPL |
98 |
Table |
FRE_SOS_CHK_INCONS_CSCALE_STY - CURRENCY_FRE |
Inconsistencies CSCALE - FRE_CHECK_SUPPLY_NET |
WFRE_PI |
PI_APPL |
SAP_APPL |
99 |
Table |
FRE_SOS_CHK_INCONS_CSCALE_STY - CURRENCY_ERP |
Inconsistencies CSCALE - FRE_CHECK_SUPPLY_NET |
WFRE_PI |
PI_APPL |
SAP_APPL |
100 |
Table |
FRE_SOS_CHK_INCONS_PCOST_STY - CURRENCY_FRE |
Inconsistencies PCOST - FRE_CHECK_SUPPLY_NET |
WFRE_PI |
PI_APPL |
SAP_APPL |
101 |
Table |
FRE_SOS_CHK_INCONS_PCOST_STY - CURRENCY_ERP |
Inconsistencies PCOST - FRE_CHECK_SUPPLY_NET |
WFRE_PI |
PI_APPL |
SAP_APPL |
102 |
Table |
FRFT_BANK_REP - WAERS |
Fast Entry Bank: Repetitive Codes Subscreen |
FIBL_RPCODE |
APPL |
SAP_FIN |
103 |
Table |
FRFT_CBP_REP - WAERS |
FRFT Business Partner: Subscreen for Repetitive Codes |
FIBL_RPCODE |
APPL |
SAP_FIN |
104 |
Table |
FRMLS_APPL_PARAM_CDP_OUT - COS_CURRENCY |
Application Parameters for Comparison Output (Sev. Plants) |
RMSFRMOUT |
EA-PLM |
EA-APPL |
105 |
Table |
FRMLS_APPL_PARAM_COMPAREOUT - COS_CURRENCY |
Application Parameters for Comparison Output |
RMSFRMOUT |
EA-PLM |
EA-APPL |
106 |
Table |
FRMLS_APPL_PARAM_SIMPLEOUT - COS_CURRENCY |
Application Parameters for Simple Output |
RMSFRMOUT |
EA-PLM |
EA-APPL |
107 |
Table |
FRMLS_COSTS_PARAM_SCR - CURRENCY |
RMS-FRM: Parameters in Costs Dialog |
RMSFRMINFMSC |
EA-PLM |
EA-APPL |
108 |
Table |
FRMLS_IOT_COST - MATPRS4CURR |
RMS-FRM: IO Tab for Costs Dialog |
RMSFRMINFMSC |
EA-PLM |
EA-APPL |
109 |
Table |
FRMLS_IOT_COST - CURRENCY |
RMS-FRM: IO Tab for Costs Dialog |
RMSFRMINFMSC |
EA-PLM |
EA-APPL |
110 |
Table |
FRMLS_IOT_COST - SUBPRS4CURR |
RMS-FRM: IO Tab for Costs Dialog |
RMSFRMINFMSC |
EA-PLM |
EA-APPL |
111 |
Table |
FRMLS_IOT_COST_TECH_INCL - SUBPRS4CURR |
/RMS-FRM: Technical Fields for Costs Dialog Structure |
RMSFRMINFMSC |
EA-PLM |
EA-APPL |
112 |
Table |
FRMLS_IOT_COST_TECH_INCL - MATPRS4CURR |
/RMS-FRM: Technical Fields for Costs Dialog Structure |
RMSFRMINFMSC |
EA-PLM |
EA-APPL |
113 |
Table |
FRMLS_MAT_PRICE_UNIT - WAERS |
Structure: Material, Price, Currency, Price Unit, Base Unit |
RMSATL2ND |
EA-PLM |
EA-APPL |
114 |
Table |
FRMLS_MAT_PRICE_UNIT_DESCR - WAERS |
Structure: Material, Price, Price Unit for Log |
RMSATL2ND |
EA-PLM |
EA-APPL |
115 |
Table |
FRMLS_OTPT_4UDE_COMP_COS - CURRENCY |
Costs: Data |
RMSFRMOUT |
EA-PLM |
EA-APPL |
116 |
Table |
FRMLS_OTPT_4UDE_SIMPLE_COS - CURRENCY |
Costs: Data |
RMSFRMOUT |
EA-PLM |
EA-APPL |
117 |
Table |
FRMLS_OTPT_4UDE_SIMPLE_COS_PA - CURRENCY |
Costs: Parameters |
RMSFRMOUT |
EA-PLM |
EA-APPL |
118 |
Table |
FRMLS_OTPT_FFO_COS_PA - CURRENCY |
Costs: Parameters |
RMSFRMOUT |
EA-PLM |
EA-APPL |
119 |
Table |
FRMLS_OTPT_RECO_COS_DA - CURRENCY |
Costs: Data |
RMSFRMOUT |
EA-PLM |
EA-APPL |
120 |
Table |
FRMLS_OTPT_RECO_COS_PA - CURRENCY |
Costs: Parameters |
RMSFRMOUT |
EA-PLM |
EA-APPL |
121 |
Table |
FRMLS_OTPT_RECO_IOT_COST - CURRENCY |
RMS-FRM: IO Tab for Cost Output |
RMSFRMOUT |
EA-PLM |
EA-APPL |
122 |
Table |
FRMLS_OTPT_RECO_STG_FRM_COSDA - CURRENCY |
Costs: Data |
RMSFRMOUT |
EA-PLM |
EA-APPL |
123 |
Table |
FRMLS_SUB_PRICE_UNIT - WAERS |
Structure: Substance, Price, Currency, Price Unit, Base Unit |
RMSATL2ND |
EA-PLM |
EA-APPL |
124 |
Table |
FRMLS_SUB_PRICE_UNIT_DESCR - WAERS |
Price, Currency, Price Unit, Base Unit for Log |
RMSATL2ND |
EA-PLM |
EA-APPL |
125 |
Table |
FRMT_DMEE_AUSTRIA - HWAER |
Format Specific Structure Austria |
ID-FI-AT |
APPL |
SAP_FIN |
126 |
Table |
FRM_EKKO_WA_T - WAERS |
Structure EKKO for W_FRM_GENERATE_PO |
WFRM |
APPL |
SAP_APPL |
127 |
Table |
FRM_WTADAB_EXTENDED_T - WAERSIDOC |
Extended Service Structure for Use in FRM |
WFRM |
APPL |
SAP_APPL |
128 |
Table |
FSBP_BUT053_IPI - CMPY_PART_CUR |
Shareholder Relationships in IPI Format |
FS_BP_AL_CENTRAL_DATA |
ABA |
SAP_ABA |
129 |
Table |
FSBP_TC_STR_ALV_HEADER - CMPY_PART_CUR |
Header Information for Total Commitment for ALV Output |
FSBP_TC |
ABA |
SAP_ABA |
130 |
Table |
FSBP_TC_STR_HEADER - CMPY_PART_CUR |
Header Information for Total Commitment |
FSBP_TC |
ABA |
SAP_ABA |
131 |
Table |
FSBP_TC_STR_RELATIONS - CMPY_PART_CUR |
Business Partner with Relevant Relationships |
FSBP_TC |
ABA |
SAP_ABA |
132 |
Table |
FSBP_TC_STR_TRANSFER_AM - LIMIT_CURRENCY |
Internal Structure for BAPI Call in AM |
FSBP_TC |
ABA |
SAP_ABA |
133 |
Table |
FSBP_TC_STR_TRANSFER_AM - ACCOUNT_CURRENCY |
Internal Structure for BAPI Call in AM |
FSBP_TC |
ABA |
SAP_ABA |
134 |
Table |
FSBP_TC_STR_TRANSFER_AM - CONTRACT_CURRENCY |
Internal Structure for BAPI Call in AM |
FSBP_TC |
ABA |
SAP_ABA |
135 |
Table |
FSBP_TC_STR_TRANSFER_BCA - LIMIT_CURRENCY |
Internal Structure for BAPI Call in AM |
FSBP_TC |
ABA |
SAP_ABA |
136 |
Table |
FSBP_TC_STR_TRANSFER_BCA - CONTRACT_CURRENCY |
Internal Structure for BAPI Call in AM |
FSBP_TC |
ABA |
SAP_ABA |
137 |
Table |
FSBP_TC_STR_TRANSFER_BCA - ACCOUNT_CURRENCY |
Internal Structure for BAPI Call in AM |
FSBP_TC |
ABA |
SAP_ABA |
138 |
Table |
FSBP_TC_STR_TRANSFER_CML - CURRENCY |
Internal Structure for RFC Call in CML |
FSBP_TC |
ABA |
SAP_ABA |
139 |
Table |
FSBP_TC_STR_TRANSFER_CMS - CONTRACT_CURRENCY |
Internal Structure for BAPI Call in AM |
FSBP_TC |
ABA |
SAP_ABA |
140 |
Table |
FSBP_TC_STR_TRANSFER_TRBK - ACCOUNT_CURRENCY |
Auxiliary Structure for BAPI Call for Deposits&Loans BPP |
FSBP_TC |
ABA |
SAP_ABA |
141 |
Table |
FSBP_TC_STR_TRANSFER_TRBK - LIMIT_CURRENCY |
Auxiliary Structure for BAPI Call for Deposits&Loans BPP |
FSBP_TC |
ABA |
SAP_ABA |
142 |
Table |
FSBP_TC_STR_TRANSFER_TRBK - CONTRACT_CURRENCY |
Auxiliary Structure for BAPI Call for Deposits&Loans BPP |
FSBP_TC |
ABA |
SAP_ABA |
143 |
Table |
FSCD_EXTERNAL_TAX - CURR |
External Taxes FS-CD (Italy) |
ISCDFUN |
FS-CD |
INSURANCE |
144 |
Table |
FSSC_DP_S_ADD_INFO - CURRENCY |
Downport: Additional information in fact sheet |
FIN_FSSC_DP |
APPL |
SAP_APPL |
145 |
Table |
FSSC_DP_S_MRM_INCINV_GURRENCY - HIGH |
Ranges for currency of Incoming Invoice |
FIN_FSSC_DP |
APPL |
SAP_APPL |
146 |
Table |
FSSC_DP_S_MRM_INCINV_GURRENCY - LOW |
Ranges for currency of Incoming Invoice |
FIN_FSSC_DP |
APPL |
SAP_APPL |
147 |
Table |
FTE_BSM_STATEMENT - CURRENCY |
FTE-BSM: Display Structure for Bank Statement Monitor |
FTE |
APPL |
SAP_FIN |
148 |
Table |
FTE_S_BSM_STATEMENT_POWL - CURRENCY |
structure for bank statement monitor powl |
FIN_BSM_POWL |
APPL |
SAP_FIN |
149 |
Table |
FTI_LDB_AD_PL_FLOW - VALUATION_CURR |
Structure for Accrual Items |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
150 |
Table |
FTI_LDB_AD_PL_FLOW - POSITION_CURR |
Structure for Accrual Items |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
151 |
Table |
FTI_LDB_TR_DEAL_PAY_INFO - CURRENCY |
Treasury: Transaction Reporting, Payment Data (-> LDB) |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
152 |
Table |
FTI_LDB_TR_HM_EFFECTIVE_VAL - CURRENCY_DELTA |
TR-LDB Hedge: Effectiveness Results |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
153 |
Table |
FTI_LDB_TR_HM_NSH_EFF_VAL - CURRENCY_DELTA |
TR-LDB Hedge: Non-Single Hedge: Effectiveness Results |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
154 |
Table |
FTPRE - P_WAERS |
Foreign Trade: Selection fields in Preference |
VEI |
APPL |
SAP_APPL |
155 |
Table |
FTPS_FLIGHT_LF_OPTIONS - G_CRCY |
Transfer Options for Best-Price Determination in a Screen |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
156 |
Table |
FTPS_REQ_ADVANCE - WAERS |
Adobe form: Travel Request Advance |
PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
157 |
Table |
FTPT_REQ_ADVANCE - WAERS |
Travel Request Advance |
PTRP |
HR |
SAP_HRGXX |
158 |
Table |
FTRA_PAYMENT_HISTORY_FI - WAERS |
Payment History: Travel Expenses FI |
FTRA |
APPL |
SAP_APPL |
159 |
Table |
FTSEL - P_WAERS |
Selection Indicator Work Area for Reporting in FT |
VEI |
APPL |
SAP_APPL |
160 |
Table |
FUD_ITEM - WAERS |
FI-Document Item |
FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
161 |
Table |
FUD_ITEM_ATTR - WAERS |
Non-technical attributes for structure FUD_ITEM |
FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
162 |
Table |
FULFILLREF - CURRENCY |
Reference Fields for Purchase Order |
BBPA |
PI_APPL |
SAP_APPL |
163 |
Table |
FUSS_MB - BWAER |
Footer: Inventory Management |
MB |
APPL |
SAP_APPL |
164 |
Table |
FUSS_MB - WAERS |
Footer: Inventory Management |
MB |
APPL |
SAP_APPL |
165 |
Table |
FUSS_MB - UMWAE |
Footer: Inventory Management |
MB |
APPL |
SAP_APPL |
166 |
Table |
FVACSPLT - T001WAERS |
Change Document Structure; Generated by RSSCD000 |
FBAS |
APPL |
SAP_FIN |
167 |
Table |
FVACSPLT - BKPFWAERS |
Change Document Structure; Generated by RSSCD000 |
FBAS |
APPL |
SAP_FIN |
168 |
Table |
FVBKPF - WAERS |
Change Document Structure; Generated by RSSCD000 |
FBAS |
APPL |
SAP_FIN |
169 |
Table |
FVBSEG - SWAER |
Change Document Structure; Generated by RSSCD000 |
FBAS |
APPL |
SAP_FIN |
170 |
Table |
FVBSEG - VBKPFWAERS |
Change Document Structure; Generated by RSSCD000 |
FBAS |
APPL |
SAP_FIN |
171 |
Table |
FVBSET - VBKPFWAERS |
Change Document Structure: Generated by RSSCD000 |
FBAS |
APPL |
SAP_FIN |
172 |
Table |
FVDEXP_CAPITALS - SWWHR |
Capital Amounts and Accounting Key Figures |
FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
173 |
Table |
FVD_IF_IA_BSID - WAERS |
Accounting: Secondary Index for Customers |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
174 |
Table |
FVD_IF_IA_CAPITALS_GET - SWWHR |
Loans: Read Capital Amounts and Accounting Indicators |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
175 |
Table |
FVD_IF_IA_COMP_PROD_TYPE - SPACUKY |
Company Code Dependent Product Type(s) for Invstr Ctrct Intf |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
176 |
Table |
FVD_IF_IA_PARTNER_CHANGE - SBBEZ |
Loans: Change Partner Relationship |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
177 |
Table |
FVD_IF_IA_PARTNER_CREATE - SBBEZ |
Loans: Create Partner Relationship (Investor Contract) |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
178 |
Table |
FVD_IF_IA_PARTNER_GET - SBBEZ |
Loans: Read Partner Relationship |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
179 |
Table |
FVD_IF_IA_PRODUCT_TYPE - SPACUKY |
Product Type(s) and Text for Investor Contract |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
180 |
Table |
FVD_IF_IA_RECORDS_GET - SCRWHR2 |
Transaction Data - Planned and Actual Item |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
181 |
Table |
FVD_IF_IA_RECORDS_GET - SCRWHR1 |
Transaction Data - Planned and Actual Item |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
182 |
Table |
FVD_SEPA_MANDATE_USAGE - WAERS |
Structure for check of mandate usage consistency |
FVVD |
EA-FINSERV |
EA-FINSERV |
183 |
Table |
FVVABW - ZWAERS |
Suspense file structure for rejections |
FVVD |
EA-FINSERV |
EA-FINSERV |
184 |
Table |
FVVIAC - WAERS |
Interface for FM real estate acct assignment element |
BFV |
APPL |
SAP_APPL |
185 |
Table |
FWBU_0100 - SBWHR2 |
TRTMPM: Structure for screen 100 in function group FWBU |
FVVW |
EA-FINSERV |
EA-FINSERV |
186 |
Table |
FWBU_0100 - SHWHR2 |
TRTMPM: Structure for screen 100 in function group FWBU |
FVVW |
EA-FINSERV |
EA-FINSERV |
187 |
Table |
FWBU_0100 - SCWHR1 |
TRTMPM: Structure for screen 100 in function group FWBU |
FVVW |
EA-FINSERV |
EA-FINSERV |
188 |
Table |
FWBU_0100 - SBWHR |
TRTMPM: Structure for screen 100 in function group FWBU |
FVVW |
EA-FINSERV |
EA-FINSERV |
189 |
Table |
FWBU_0100 - SCWHR2 |
TRTMPM: Structure for screen 100 in function group FWBU |
FVVW |
EA-FINSERV |
EA-FINSERV |
190 |
Table |
FWBU_0100 - SHWHR |
TRTMPM: Structure for screen 100 in function group FWBU |
FVVW |
EA-FINSERV |
EA-FINSERV |
191 |
Table |
FWEDX - WAERS |
Help fields for RFWEDE00, RFWEDI00 and RFWEDF00 |
FBD |
APPL |
SAP_FIN |
192 |
Table |
FWOT_0100 - SHWHR |
TRTMPM: Structure for screen 100 in function group FWTO |
FVVW |
EA-FINSERV |
EA-FINSERV |
193 |
Table |
FWOT_0600 - SHWHR |
TRTMSE: Structure for screen 600 in function group FWOT |
FVVW |
EA-FINSERV |
EA-FINSERV |
194 |
Table |
FZNS_HEADER_PDF - WAERS |
STRUCTURE FOR CUST/VENDOR INTEREST SALES HEADER |
FZNS |
APPL |
SAP_FIN |
195 |
Table |
GBALANCE - CURRENCY |
Structure for MiniApp |
GBAS |
APPL |
SAP_FIN |
196 |
Table |
GBMPY_STRUCT - WAERS |
Structure for SMP Record Sheet ALV Output |
PB08 |
HR |
SAP_HRCGB |
197 |
Table |
GENEBPP_CREDITS - CURRENCY |
FSCM Biller Direct: Totals Information |
FKKB |
FI-CA |
FI-CA |
198 |
Table |
GENEBPP_DISPUTES_NEW - DISPUTE_CURR |
Biller Direct: Dispute Cases to Be Created |
FKKB_DM |
FI-CA |
FI-CA |
199 |
Table |
GENEBPP_DMDISPUTES - DISPUTE_CURR |
Biller Direct: Dispute Cases from Dispute Management |
FKKB |
FI-CA |
FI-CA |
200 |
Table |
GENEBPP_INVOICE - CURRENCY |
FSCM Biller Direct: Bill Data |
FKKB |
FI-CA |
FI-CA |
201 |
Table |
GENEBPP_INVOICE - CURRENCY_ORI |
FSCM Biller Direct: Bill Data |
FKKB |
FI-CA |
FI-CA |
202 |
Table |
GENEBPP_INVOICE_PAYDATA - CURRENCY |
FSCM Biller Direct: Payment Data for Bills |
FKKB |
FI-CA |
FI-CA |
203 |
Table |
GENEBPP_ITEM - CURRENCY |
FSCM Biller Direct: Item Data |
FKKB |
FI-CA |
FI-CA |
204 |
Table |
GENEBPP_ITEM - CURRENCY_ORI |
FSCM Biller Direct: Item Data |
FKKB |
FI-CA |
FI-CA |
205 |
Table |
GENEBPP_MYPAYMENTS - CURRENCY |
FSCM Biller Direct: My Payments |
FKKB |
FI-CA |
FI-CA |
206 |
Table |
GENEBPP_PAYALLOCATION - CURRENCY |
FSCM Biller Direct: Assignment of Payment Data/Bill Data |
FKKB |
FI-CA |
FI-CA |
207 |
Table |
GENEBPP_PAYDATA - CURRENCY |
FSCM Biller Direct: Payment Data |
FKKB |
FI-CA |
FI-CA |
208 |
Table |
GENEBPP_PAYEXPLANATION - CURRENCY |
Biller Direct: Payment Explanation (G/L Items) |
FKKB |
FI-CA |
FI-CA |
209 |
Table |
GENEBPP_PAYMENT - CURRENCY |
FSCM Biller Direct: Data for Web Payment |
FKKB |
FI-CA |
FI-CA |
210 |
Table |
GENEBPP_TOTALS - CURRENCY |
Biller Direct: Totals |
FKKB |
FI-CA |
FI-CA |
211 |
Table |
GHO_S_NEOBJ_MASS_COMMON_DATA_N - WAERS |
Network Object Common Data for Mass Upload/Download Report |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
212 |
Table |
GHO_S_NETOBJ_CLSTR_MASS_DATA - WAERS |
Structure for cluster object in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
213 |
Table |
GHO_S_NETOBJ_COMP_MASS_DATA - WAERS |
structure for compressor in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
214 |
Table |
GHO_S_NETOBJ_DEHY_MASS_DATA - WAERS |
structure for dehydrator in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
215 |
Table |
GHO_S_NETOBJ_FLARE_MASS_DATA - WAERS |
Structure for flare in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
216 |
Table |
GHO_S_NETOBJ_GENRC_MASS_DATA - WAERS |
Structure for generic object in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
217 |
Table |
GHO_S_NETOBJ_HTR_MASS_DATA - WAERS |
Structure for heater mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
218 |
Table |
GHO_S_NETOBJ_HTR_MASS_DATA_NEW - WAERS |
Structure for heater mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
219 |
Table |
GHO_S_NETOBJ_MASS_COMMON_DATA - WAERS |
Network Object Common Data for Mass Upload/Download report |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
220 |
Table |
GHO_S_NETOBJ_METER_MASS_DATA - WAERS |
structure for meter in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
221 |
Table |
GHO_S_NETOBJ_METER_MASS_DATA_N - WAERS |
structure for meter in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
222 |
Table |
GHO_S_NETOBJ_MF_MASS_DATA - WAERS |
Structure for manifold mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
223 |
Table |
GHO_S_NETOBJ_PIPE_MASS_DATA - WAERS |
Structure for pipe mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
224 |
Table |
GHO_S_NETOBJ_PN_MASS_DATA - WAERS |
Structure for production network mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
225 |
Table |
GHO_S_NETOBJ_PUMP_MASS_DATA - WAERS |
Structure for pump mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
226 |
Table |
GHO_S_NETOBJ_SEP_MASS_DATA - WAERS |
Structure for separator in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
227 |
Table |
GHO_S_NETOBJ_TANK_MASS_DATA - WAERS |
Structure for tank in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
228 |
Table |
GHO_S_NETOBJ_TB_MASS_DATA - WAERS |
Structure for turbine mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
229 |
Table |
GHO_S_NETOBJ_WELL_MASS_DATA - WAERS |
Structure for well in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
230 |
Table |
GHO_S_SP_NETOBJ_HEADER - CURRENCY |
Business Object Functional Location - Header Data |
EA_GHO_NETOBJ_MDP |
EA-PLM |
EA-APPL |
231 |
Table |
GKOMV_KEY - WAERS |
Key Group Conditions |
VF_PRC_CORE |
APPL |
SAP_APPL |
232 |
Table |
GL007 - WAERK |
Summarization Table SD -> FI-SL for Offsetting Entries |
GBAS |
APPL |
SAP_FIN |
233 |
Table |
GLE_ECS_ITEM - TCUR |
ECS: Error Correction Items |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
234 |
Table |
GLE_ECS_STR_ECS_ITEM_REP - P_WAERS |
ECS Item List: All Fields for Reporting |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
235 |
Table |
GLE_ECS_STR_ECS_ITEM_REP - M_CCWAE |
ECS Item List: All Fields for Reporting |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
236 |
Table |
GLE_ECS_STR_ECS_ITEM_REP - M_WAERS |
ECS Item List: All Fields for Reporting |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
237 |
Table |
GLE_ECS_STR_ECS_ITEM_REP - O_CCWAE |
ECS Item List: All Fields for Reporting |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
238 |
Table |
GLE_ECS_STR_ECS_ITEM_REP - O_WAERS |
ECS Item List: All Fields for Reporting |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
239 |
Table |
GLE_ECS_STR_ECS_ITEM_REP - P_CCWAE |
ECS Item List: All Fields for Reporting |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
240 |
Table |
GLE_ECS_STR_ECS_ITEM_REP - TCUR |
ECS Item List: All Fields for Reporting |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
241 |
Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - CCWAE |
FI item data (original, posted, current) corr. to ECS item |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
242 |
Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - WAERS |
FI item data (original, posted, current) corr. to ECS item |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
243 |
Table |
GLE_ECS_STR_SREP_ITEM - M_CCWAE |
ECS Item List: BI Extraction Structure |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
244 |
Table |
GLE_ECS_STR_SREP_ITEM - P_CCWAE |
ECS Item List: BI Extraction Structure |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
245 |
Table |
GLE_ECS_STR_SREP_ITEM - P_WAERS |
ECS Item List: BI Extraction Structure |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
246 |
Table |
GLE_ECS_STR_SREP_ITEM - TCUR |
ECS Item List: BI Extraction Structure |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
247 |
Table |
GLE_ECS_STR_SREP_ITEM - M_WAERS |
ECS Item List: BI Extraction Structure |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
248 |
Table |
GLE_ECS_STR_SREP_ITEM - O_CCWAE |
ECS Item List: BI Extraction Structure |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
249 |
Table |
GLE_ECS_STR_SREP_ITEM - O_WAERS |
ECS Item List: BI Extraction Structure |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
250 |
Table |
GLE_ECS_STR_SREP_ITEM_HEAD - TCUR |
ECS: Header Data and Additional Fields for BI Extractor |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
251 |
Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_WAERS |
ECS: FI Line Item: Correction Document for BI Extractor |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
252 |
Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_CCWAE |
ECS: FI Line Item: Correction Document for BI Extractor |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
253 |
Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_CCWAE |
ECS: FI Line Item: Original Document for BI Extractor |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
254 |
Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_WAERS |
ECS: FI Line Item: Original Document for BI Extractor |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
255 |
Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_CCWAE |
ECS: FI Line Item: Posted Document for BI Extractor |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
256 |
Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_WAERS |
ECS: FI Line Item: Posted Document for BI Extractor |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
257 |
Table |
GLE_ECS_STR_UI_ALL_DATA - WAERS |
ECS: Structure for User Interface |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
258 |
Table |
GLE_ECS_STR_UI_ALL_DATA - CCWAE |
ECS: Structure for User Interface |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
259 |
Table |
GLE_ECS_STR_UI_ALL_DATA - TCUR |
ECS: Structure for User Interface |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
260 |
Table |
GLE_FI_ITEM_MODF - WAERS |
ECS: Modified FI Line Items (Header/Item/Currency Data) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
261 |
Table |
GLE_FI_ITEM_MODF - CCWAE |
ECS: Modified FI Line Items (Header/Item/Currency Data) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
262 |
Table |
GLE_FI_ITEM_ORIG - CCWAE |
ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
263 |
Table |
GLE_FI_ITEM_ORIG - WAERS |
ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
264 |
Table |
GLE_MCA_ME_CREAT - WAERS |
Manual entry data |
FAGL_MCA_PER_ME |
ECC_FINANCIALS |
SAP_FIN |
265 |
Table |
GLE_MCA_STR_ACCCR - WAERS |
GLE MCA Accounting interface: Currency information |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
266 |
Table |
GLE_MCA_STR_ACCIT - CCWAE |
GLE MCA Accounting Interface: Item Information |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
267 |
Table |
GLE_MCA_STR_ACCIT - SWAER |
GLE MCA Accounting Interface: Item Information |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
268 |
Table |
GLE_MCA_STR_BKPF - FCUR |
GLE MCA Structure for BKPF plus VBKPF |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
269 |
Table |
GLE_MCA_STR_BKPF - WAERS |
GLE MCA Structure for BKPF plus VBKPF |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
270 |
Table |
GLE_MCA_STR_BKPF_ALV - WAERS |
BKPF ALV display |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
271 |
Table |
GLE_MCA_STR_BKPF_NONKEY - WAERS |
MCA Structure for BKPF Non Key Fields |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
272 |
Table |
GLE_MCA_STR_BKPF_SORT - WAERS |
Group change criteria for document header |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
273 |
Table |
GLE_MCA_STR_BSEG - WAERS |
MCA STR BSEG |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
274 |
Table |
GLE_MCA_STR_CHECK_DOCUMENT - I_WAERS |
ecatts: check results: account, amounts, currencies |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
275 |
Table |
GLE_MCA_STR_CURR_INFORMATION - FCUR |
Currency Information |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
276 |
Table |
GLE_MCA_STR_FC - LC2 |
GLE MCA FC structure |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
277 |
Table |
GLE_MCA_STR_FC - FCUR |
GLE MCA FC structure |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
278 |
Table |
GLE_MCA_STR_FC - LC3 |
GLE MCA FC structure |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
279 |
Table |
GLE_MCA_STR_FC - LC1 |
GLE MCA FC structure |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
280 |
Table |
GLE_MCA_STR_ITEMSLOAD - TC_CURR_S |
Output structure for Data Load |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
281 |
Table |
GLE_MCA_STR_ITEMSLOAD - TC_CURR_T |
Output structure for Data Load |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
282 |
Table |
GLE_MCA_STR_MBKPF - WAERS |
GLE MCA BKPF Structure for Create Documents from Postline |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
283 |
Table |
GLE_MCA_STR_POSTLINE - WAERS |
GLE MCA Postline Structure |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
284 |
Table |
GLE_MCA_STR_POSTLINE_IDX - WAERS |
Postline Index |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
285 |
Table |
GLE_MCA_STR_RESLIST_ALV - WAERS |
MCA Process Result List |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
286 |
Table |
GLE_MCA_STR_RESULT_REPORT1 - F_CURR |
Structure of result list for report 1 (obsolete structure) |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
287 |
Table |
GLE_MCA_STR_RESULT_REPORT1 - T_CURR |
Structure of result list for report 1 (obsolete structure) |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
288 |
Table |
GLE_MCA_STR_T030H - WAERS |
Overall structure of table GLE_MCA_T030H |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
289 |
Table |
GLE_MCA_STR_T030H_KEY_DB - WAERS |
Key structure of table GLE_MCA_T030H |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
290 |
Table |
GLE_MCA_STR_UI_POST_FIELDS - WAERS |
Posting line items of screen |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
291 |
Table |
GLE_MCA_T030H - WAERS |
GLE MCA Accounts Table |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
292 |
Table |
GLE_MCA_UI_POST_FD - WAERS |
General information of posting line items of screen |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
293 |
Table |
GLE_MCA_UI_POST_FD_AD - WAERS |
Additional Information of posting line items on screen |
FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
294 |
Table |
GLE_MCA_UI_POST_HD - FCUR |
Header information of GL document in the screen |
FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
295 |
Table |
GLE_RUNADM_STR_ACCDOC - WAERS |
View MCA Documents |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
296 |
Table |
GLE_RUNADM_STR_FI_DOC - WAERS |
Financial Accounting document (list output) |
FAGL_RUN_ADMINISTRATION_AL |
ECC_FINANCIALS |
SAP_FIN |
297 |
Table |
GLE_STR_AVGACT_DATA - AVG_ACT_T_CURR |
Average Daily Balance: Average Activity |
GADB_IN_APPL |
APPL |
SAP_FIN |
298 |
Table |
GLE_STR_AVGACT_DATA - AVG_ACT_G_CURR |
Average Daily Balance: Average Activity |
GADB_IN_APPL |
APPL |
SAP_FIN |
299 |
Table |
GLE_STR_AVGACT_DATA - AVG_ACT_L_CURR |
Average Daily Balance: Average Activity |
GADB_IN_APPL |
APPL |
SAP_FIN |
300 |
Table |
GLE_STR_ECS_AGING_DATA - TCUR |
ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
301 |
Table |
GLE_STR_ECS_AGING_DATA - CCWAE |
ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
302 |
Table |
GLE_STR_ECS_AGING_DATA - WAERS |
ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
303 |
Table |
GLE_STR_ECS_ARC_ITEM_RT - TCUR |
Structure for Reading/Checking Residence Time for GLE_ECS |
AC_INT_ECS_AL_ARCHIVING |
ECC_FINANCIALS |
SAP_FIN |
304 |
Table |
GLE_STR_ECS_BAL_ITEM_DETAIL - WAERS |
ECS Balance Rec.: Item Details (BSIS + BKPF Fields) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
305 |
Table |
GLE_STR_ECS_BKPF_ITEM - WAERS |
List of Documents for AWTYP BKPFE |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
306 |
Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - TCUR |
ECS Items + FI Line Items (Header/Line Items/Currency Data) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
307 |
Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - WAERS |
ECS Items + FI Line Items (Header/Line Items/Currency Data) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
308 |
Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - CCWAE |
ECS Items + FI Line Items (Header/Line Items/Currency Data) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
309 |
Table |
GLE_STR_ECS_ITEM - TCUR |
Structure for Error Correction Items (Key and Data) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
310 |
Table |
GLE_STR_ECS_ITEM_DATA - TCUR |
Structure for Data for ECS Items |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
311 |
Table |
GLE_STR_ECS_RECONC_DATA - TCUR |
ECS: Reconciliation - Fields |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
312 |
Table |
GLE_STR_ECS_STAT_DATA - WAERS |
ECS Statistics: Number and Average Value for Debits/Credits |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
313 |
Table |
GLE_STR_FI_CURRENCY_DATA - WAERS |
Accounting Interface: Currency Information (ACCCR) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
314 |
Table |
GLE_STR_FI_ITEM - CCWAE |
ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
315 |
Table |
GLE_STR_FI_ITEM - WAERS |
ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
316 |
Table |
GLE_STR_FI_ITEM_ALL_DATA - CCWAE |
ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
317 |
Table |
GLE_STR_FI_ITEM_ALL_DATA - WAERS |
ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
318 |
Table |
GLE_STR_FI_ITEM_DATA - CCWAE |
FI Line Items: Data for Accounting Interface (ACCIT) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
319 |
Table |
GLE_STR_FI_TRANS_CUR_DATA - WAERS |
ECS: FI Header/Line Item: Amounts in Transaction Currency |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
320 |
Table |
GLE_STR_MCA_FXRDT - WAERS |
Exchange Rate Details |
FAGL_MCA_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
321 |
Table |
GLE_STR_MCA_FXRLS - WAERS |
Exchange Rate List |
FAGL_MCA_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
322 |
Table |
GLE_STR_MCA_RDG_BAL - WAERS |
Structure for collection of rounding differences |
FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
323 |
Table |
GLE_STR_RNG_TCUR - LOW |
Range Structure for Transaction Currency |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
324 |
Table |
GLE_STR_RNG_TCUR - HIGH |
Range Structure for Transaction Currency |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
325 |
Table |
GLFAST - SWAER |
G/L account fast entry |
FMFI_EU |
EA-PS |
EA-PS |
326 |
Table |
GLFLEXS - WAERS |
Flexible General Ledger Reporting |
GLT0 |
APPL |
SAP_FIN |
327 |
Table |
GLFUNCS - WAERS |
Reporting for table GLFUNCT |
GBAS |
APPL |
SAP_FIN |
328 |
Table |
GLO_FAA_S_ANX16_1 - WAERS |
Annex16-1: Communication structure |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
329 |
Table |
GLO_FAA_S_ANX16_2 - WAERS |
Annex16-2: Communication structure |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
330 |
Table |
GLO_FAA_S_ANX16_4 - WAERS |
Annex16-1: Communication structure |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
331 |
Table |
GLO_FAA_S_ANX16_5 - WAERS |
Annex16-5: Communication structure |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
332 |
Table |
GLO_FAA_S_ANX16_6 - WAERS |
Annex16-8: Communication structure |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
333 |
Table |
GLO_FAA_S_ANX16_COMMON - WAERS |
Annex16: common part of communication structure |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
334 |
Table |
GLO_FAA_S_ANX16_HEADER - WAERS |
Annex16: Communication structure - Header |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
335 |
Table |
GLPCTS - WAERS |
Reporting for Table GLPCT |
KE1 |
APPL |
SAP_FIN |
336 |
Table |
GLPOSCCT_STD - WAERS |
Standard fields for V_GLPOS_C_CT |
GLT0 |
APPL |
SAP_FIN |
337 |
Table |
GLPOSNCT_STD - WAERS |
Standard fields for V_GLPOS_N_CT |
GLT0 |
APPL |
SAP_FIN |
338 |
Table |
GLPOS_C_CT - WAERS |
FI Document: Entry View |
GLT0 |
APPL |
SAP_FIN |
339 |
Table |
GLPOS_N_CT - WAERS |
New General Ledger: Line Item with Currency Type |
GLT0 |
APPL |
SAP_FIN |
340 |
Table |
GLT0S - WAERS |
Reporting for table GLT0 |
GBAS |
APPL |
SAP_FIN |
341 |
Table |
GLU3 - WAERS |
FI-SL drilldown reporting: Superstructure w/all fields used |
GBAS |
APPL |
SAP_FIN |
342 |
Table |
GLURECHFIX - WAERS |
FI-SL drilldown reporting: Fixed fields |
GBAS |
APPL |
SAP_FIN |
343 |
Table |
GLXCOMP - CURRENCY |
Entry Fields for Ledger Comparison |
GBAS |
APPL |
SAP_FIN |
344 |
Table |
GLX_REP_STRUCTURE_TEMPLATE - WAERS |
Template for Reporting Structure |
GBAS |
APPL |
SAP_FIN |
345 |
Table |
GMBDGTHEADER - WAERS |
Budget Document Header |
GMBUDGETING_E |
EA-PS |
EA-PS |
346 |
Table |
GMBDGT_ED_S_HEADER - WAERS |
GM Budgeting --> Entry Document Header |
GMBUDGETING_E |
EA-PS |
EA-PS |
347 |
Table |
GMBDGT_HD_S_HEADER - WAERS |
GM Budgeting --> Held Document Header |
GMBUDGETING_E |
EA-PS |
EA-PS |
348 |
Table |
GMBDGT_S_GENERIC_HEADER - WAERS |
GM Budgeting Generic Header |
GMBUDGETING_E |
EA-PS |
EA-PS |
349 |
Table |
GMBDGT_S_LINES - WAERS |
Generic Item + Header Info for GM Budgeting |
GMBUDGETING_E |
EA-PS |
EA-PS |
350 |
Table |
GMBDGT_S_TOBU - WAERS |
Generic Item + Header Info for GM Budgeting [Totals Buffer] |
GMBUDGETING_E |
EA-PS |
EA-PS |
351 |
Table |
GMBW_SPNSR_ATTR - CURRENCY |
Sponsor Attributes Extractor |
GMBW_E |
EA-PS |
EA-PS |
352 |
Table |
GMEMF_OIDATA - WAERS |
Award Commitment Interface Data Earmarked Funds |
GMACCOUNTING_E |
EA-PS |
EA-PS |
353 |
Table |
GMGTSPONSOR - SP_WAERS |
Sponsor Master: Grant Type dependant attributes |
GMMASTERDATA_E |
EA-PS |
EA-PS |
354 |
Table |
GMG_FIELDS - WAERS |
GMG: Work fields and screen fields |
GMMASTERDATA_E |
EA-PS |
EA-PS |
355 |
Table |
GMHBDGTHEADER - WAERS |
Budget Header: Held Documents |
GMBUDGETING_E |
EA-PS |
EA-PS |
356 |
Table |
GMIS - WAERS |
Reporting for table GMIT |
GMBASIS_E |
EA-PS |
EA-PS |
357 |
Table |
GMRBOL - WAERS |
GM external fund report structure for budget overview list |
GMBUDGETING_E |
EA-PS |
EA-PS |
358 |
Table |
GMRBOL2 - WAERS |
GM internal fund report structure for budget overview list |
GMBUDGETING_E |
EA-PS |
EA-PS |
359 |
Table |
GMREVPARAM - CCODE_CURR |
Parameters for GM revaluation |
GMACCOUNTING_E |
EA-PS |
EA-PS |
360 |
Table |
GMREVRESULT - CCODE_CURR |
Result list of revaluation |
GMACCOUNTING_E |
EA-PS |
EA-PS |
361 |
Table |
GMRGSL - SP_WAERS |
GM report structure for grant sponsor list |
GMMASTERDATA_E |
EA-PS |
EA-PS |
362 |
Table |
GMRLDI - WAERS |
GM reporting structure to display ledger document items |
GMMASTERDATA_E |
EA-PS |
EA-PS |
363 |
Table |
GMSPONSOR - SP_WAERS |
Sponsor Master |
GMMASTERDATA_E |
EA-PS |
EA-PS |
364 |
Table |
GMSPONSOR_UPD - SP_WAERS |
Update Structure for Sponsor Role |
GMMASTERDATA_E |
EA-PS |
EA-PS |
365 |
Table |
GMWFBUDGET - CURRENCY |
GM Workflow Grant Master |
GMMASTERDATA_E |
EA-PS |
EA-PS |
366 |
Table |
GOITEM - WAERS |
MMIM Enjoy: Item Data |
MB |
APPL |
SAP_APPL |
367 |
Table |
GOPLANT - WAERS |
MMIM Enjoy: Fields From Tables T001W, T159L, T001K, T001 |
MB |
APPL |
SAP_APPL |
368 |
Table |
GRAPHIC_MD - WAERS |
Graphic Values for MRP List |
MD03 |
APPL |
SAP_APPL |
369 |
Table |
GRDBT_INT - WAERS |
International structure for garnishment debt |
PBGN |
HR |
SAP_HRRXX |
370 |
Table |
GRFN_S_REP_VALUES - CURRENCY |
Report: Values |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
371 |
Table |
GRIR_BZN - WAERS |
Additional Data Delivery Costs for Account Maintenance Item |
CKMLGRIR |
APPL |
SAP_APPL |
372 |
Table |
GRIR_LIF - WAERS |
Additional Data Delivery Item for Account Maintenance Item |
CKMLGRIR |
APPL |
SAP_APPL |
373 |
Table |
GRIR_LIST_HEAD - WAERS |
Header of Hierarch. ALV List for GR/IR Account Maintenance |
CKMLGRIR |
APPL |
SAP_APPL |
374 |
Table |
GRISDES - WAERS |
Reporting for GRISDET Table |
VLYY |
FS-CD |
INSURANCE |
375 |
Table |
GRPCRTA_HRDA0011 - WAERS |
HR Master Record: Infotype 0011 (Ext.Bank Transfers) |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
376 |
Table |
GRPCRTA_HRDA0045 - DBTCU |
PC HR control data for infotype 0045 - Loan |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
377 |
Table |
GRPCRTA_HRDA0078 - BTRCU |
PC HR control data for infotype 0078 - Loan Payments |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
378 |
Table |
GRPCRTA_HRDA0267 - WAERS |
PC HR control data for infotype 0267 |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
379 |
Table |
GRPCRTA_HRDAT1 - WAERS |
PC HR control data for infotype 0014 and 0015 |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
380 |
Table |
GRPCRTA_S_CTHREMPADPAY15C1 - WAERS |
Display - CTHREMPADDPAYMD15C1 |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
381 |
Table |
GRPCRTA_S_CTHREMPBKTRN11C1 - WAERS |
Display - CTHREMPBKTRN11C1 |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
382 |
Table |
GRPCRTA_S_CTHREMPCYPY267C1 - WAERS |
Track changed Records in HR One Time Offcycle Payments Info |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
383 |
Table |
GRPCRTA_S_CTHREMPLNPAY78C1 - BTRCU |
Track changed Records in HR Loan Payments Infotype (0078) |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
384 |
Table |
GRPCRTA_S_CTHREMPLOANS45C1 - DBTCU |
Display - CTHREMPLOANS45C1 - Loan |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
385 |
Table |
GRPCRTA_S_CTHREMPMD08C1 - PA0008_WAERS |
Track changed Records in HR Basic Pay Infotype (0008) |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
386 |
Table |
GRPCRTA_S_CTHREMPMD08C1_DEF - PA0008_WAERS |
Track changed Records in HR Basic Pay Infotype (0008) |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
387 |
Table |
GRPCRTA_S_CTHREMPRECMD14C1 - WAERS |
Track changed Records in HR Recurring Payments and Deductio |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
388 |
Table |
GRPCRTA_S_CTMMIMCTR07C1 - WAERS |
Display Structure - TMMIMCTR07C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
389 |
Table |
GRPCRTA_S_CTMMIMCTR07C2 - WAERS |
Display Structure - TMMIMCTR07C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
390 |
Table |
GRPCRTA_S_CTMMIMCTR07C301 - WAERS |
P2P Physical inventory tolerance-groups |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
391 |
Table |
GRPCRTA_S_HEADER_DISPLAY - WAERS |
Process Control Header Display |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
392 |
Table |
GRPCRTA_S_MG3FIINVPOST01BC1 - WAERS |
Display - MG3FIINVPOST01BC1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
393 |
Table |
GRPCRTA_S_MG3FIINVPOST01T1 - WAERS |
Display - MG3FIINVPOST01BC1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
394 |
Table |
GRPCRTA_S_MG3FIMDDIS1005C1 - HWAER |
Output structure for FIMDDIS_1005C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
395 |
Table |
GRPCRTA_S_MG3FIMDDIS1005C2 - HWAER |
Output structure for FIMDDIS_1005C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
396 |
Table |
GRPCRTA_S_MG3FIMDDIS1006C1 - WAERS |
Display - MGFIMDDIS1006C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
397 |
Table |
GRPCRTA_S_MG3FIMDDIS1007C1 - HWAER |
Output structure for FIMDDIS_1007T1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
398 |
Table |
GRPCRTA_S_MG3LOIMMTYP09C1 - WAERS |
List all the inventory documents and amount that are posted |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
399 |
Table |
GRPCRTA_S_MG3LOIMMTYP09C2 - WAERS |
List Impact of Inventory Postings At Company Code Level for |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
400 |
Table |
GRPCRTA_S_MG3LOPURREL05C1 - WAERS |
Display - MG3LOPURREL05C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
401 |
Table |
GRPCRTA_S_MG3LOPURREL05C2 - WAERS |
Display - MG3LOPURREL05C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
402 |
Table |
GRPCRTA_S_MG3LOPURVAP07C1 - WAERS |
Output structure for Overpaid invoice payment |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
403 |
Table |
GRPCRTA_S_MG3LOPURVAP07C2 - WAERS |
Output structure for Overpaid invoice payment |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
404 |
Table |
GRPCRTA_S_MG3LOPURVAP10C1 - WAERS |
Procurement analysis of one time vendors |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
405 |
Table |
GRPCRTA_S_MG3LOPURVAP10C1N - WAERS |
Procurement analysis of one time vendors |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
406 |
Table |
GRPCRTA_S_MG3LOPURVAP10C2 - WAERS |
Output structure - LOPURVAP10C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
407 |
Table |
GRPCRTA_S_MG3SDCMM11C1 - DBWAE |
Ourput Structure - MGSDCMM11C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
408 |
Table |
GRPCRTA_S_MG3SDCMM13C1 - WAERS |
Output Strcuture - SDCMM13C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
409 |
Table |
GRPCRTA_S_MGFICLPEP03BC1 - WAERS |
Display Structure -/VIRSA/GFICLPEP03BC1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
410 |
Table |
GRPCRTA_S_MGFICLPEP03BC1N - WAERS |
Display Structure -/VIRSA/GFICLPEP03BC1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
411 |
Table |
GRPCRTA_S_MGFICLPEP03C1 - WAERS |
Display Structure -/VIRSA/GFICLPEP03C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
412 |
Table |
GRPCRTA_S_MGFIINVPOST01BC1 - WAERS |
Display Structure - GFIINVPOST01C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
413 |
Table |
GRPCRTA_S_MGFIINVPOST01T1N - WAERS |
Display - MG3FIINVPOST01BC1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
414 |
Table |
GRPCRTA_S_MGFIMDDIS1005C1 - WAERS |
Display Structure - TFIMDDIS1005C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
415 |
Table |
GRPCRTA_S_MGFIMDDIS1005C1N - WAERS |
Output structure for FIMDDIS_1005C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
416 |
Table |
GRPCRTA_S_MGFIMDDIS1005C2 - WAERS |
Display Structure - TFIMDDIS1005C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
417 |
Table |
GRPCRTA_S_MGFIMDDIS1005C2N - WAERS |
Output structure for FIMDDIS_1005C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
418 |
Table |
GRPCRTA_S_MGFIMDDIS1006C1 - WAERS |
Display Structure -GFIMDDIS1006C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
419 |
Table |
GRPCRTA_S_MGFIMDDIS1006C1N - WAERS |
Display - MGFIMDDIS1006C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
420 |
Table |
GRPCRTA_S_MGFIMDDIS1006C2 - WAERS |
Display Structure -GFIMDDIS1006C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
421 |
Table |
GRPCRTA_S_MGFIMDDIS1006T2 - WAERS |
Display Structure -GFIMDDIS1006C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
422 |
Table |
GRPCRTA_S_MGFIMDDIS1007C1 - HWAER |
Display Structure - /VIRSA/GFIMDDIS1007C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
423 |
Table |
GRPCRTA_S_MGFIMDDIS1007C1N - WAERS |
Output structure for FIMDDIS_1007T1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
424 |
Table |
GRPCRTA_S_MGHREMPWTANN08C1 - WAERS |
Tracks changes to Wage Type Amount in HR Basic Pay Infotype |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
425 |
Table |
GRPCRTA_S_MGHREMPWTANN08C2 - WAERS |
Display Structure - MGHREMPWTANNMD08C2 |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
426 |
Table |
GRPCRTA_S_MGLOIMMTYP09C1 - WAERS |
Display Structure - GLOIMMTYP09C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
427 |
Table |
GRPCRTA_S_MGLOIMMTYP09C2 - WAERS |
Display Structure - GLOIMMTYP09C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
428 |
Table |
GRPCRTA_S_MGLOMMMV06C1 - PUNIT |
Structure - GLOMMMV06C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
429 |
Table |
GRPCRTA_S_MGLOMMMV06C2 - PUNIT |
Structure - GLOMMMV06C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
430 |
Table |
GRPCRTA_S_MGLOMMMV06T1 - PUNIT |
Structure - GLOMMMV06C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
431 |
Table |
GRPCRTA_S_MGLOPURREL05C1 - WAERS |
Display Structure - GLOPURREL05C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
432 |
Table |
GRPCRTA_S_MGLOPURVAP07C1 - WAERS |
Display Structure - /VIRSA/GLOPURVAP07C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
433 |
Table |
GRPCRTA_S_MGLOPURVAP07C2 - WAERS |
Display Structure - GLOPURVAP07C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
434 |
Table |
GRPCRTA_S_MGLOPURVAP08C1 - WAERS |
Display Structure - /VIRSA/GLOPURVAP08C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
435 |
Table |
GRPCRTA_S_MGLOPURVAP08C11 - WAERS |
List all duplicate Vendor Invoices |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
436 |
Table |
GRPCRTA_S_MGLOPURVAP09T1 - WAERS |
Procurement Analysis of one time vendors - Output structure |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
437 |
Table |
GRPCRTA_S_MGLOPURVAP09T2 - WAERS |
Vendor Credit Notes Analysis - Output structure |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
438 |
Table |
GRPCRTA_S_MGMMIMCTR07C1 - WAERS |
Display Structure - GMMIMCTR07C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
439 |
Table |
GRPCRTA_S_MGMMIMCTR07C11 - WAERS |
Display Structure - GMMIMCTR07C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
440 |
Table |
GRPCRTA_S_MGMMIMCTR07C2 - WAERS |
Display Structure - GMMIMCTR07C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
441 |
Table |
GRPCRTA_S_MGMMIMCTR07C21 - WAERS |
Display Structure - GMMIMCTR07C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
442 |
Table |
GRPCRTA_S_MGSDCMM11C1 - DBWAE |
Display Structure - GSDCMM11C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
443 |
Table |
GRPCRTA_S_MGSDCMM11C1 - DBWAB |
Display Structure - GSDCMM11C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
444 |
Table |
GRPCRTA_S_MGSDCMM12T1 - WAERS |
Customer Credit Notes Analysis - Output structure |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
445 |
Table |
GRPCRTA_XML_HEADER - CURRENCY_KEY |
Structure for XML Header Data |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
446 |
Table |
GRPC_S_API_ACCGROUP - THR_CUR |
Account group structure for API |
GRPC_ENTITY_API |
GRFD_MAIN |
GRCFND_A |
447 |
Table |
GRPC_S_API_ACCGROUP_DATA - THR_CUR |
Account group data |
GRPC_ENTITY_API |
GRFD_MAIN |
GRCFND_A |
448 |
Table |
GRPC_S_API_ACCGROUP_DATA - CURRENCY_CODE |
Account group data |
GRPC_ENTITY_API |
GRFD_MAIN |
GRCFND_A |
449 |
Table |
GRPC_S_BFCPARAM - CONSO_CURRENCY |
BFC Integration Input Parameter |
GRPC_RULE_ENGINE |
GRFD_MAIN |
GRCFND_A |
450 |
Table |
GRPC_S_CONSOLIDATED_ACCOUNT - CURRENCY_CODE |
Ui Structure For Consolidated Account Balance |
GRPC_SCOPING |
GRFD_MAIN |
GRCFND_A |
451 |
Table |
GRPC_S_UI_ACCT_LIST - THR_CUR |
UI Structure For Account Group List |
GRPC_CCAT |
GRFD_MAIN |
GRCFND_A |
452 |
Table |
GRPC_S_UI_ACCT_LIST - CURRENCY_CODE |
UI Structure For Account Group List |
GRPC_CCAT |
GRFD_MAIN |
GRCFND_A |
453 |
Table |
GRPC_S_UI_ACC_ASS - CURRENCY_CODE |
Accgroup assertion for UI |
GRPC_CCAT |
GRFD_MAIN |
GRCFND_A |
454 |
Table |
GRPC_S_UI_ACC_ASS - THR_CUR |
Accgroup assertion for UI |
GRPC_CCAT |
GRFD_MAIN |
GRCFND_A |
455 |
Table |
GRPC_S_XML_HEADER - CURRENCY_KEY |
XML Header Structure |
GRPC_RULE_ENGINE |
GRFD_MAIN |
GRCFND_A |
456 |
Table |
GSALV_S_RFHABU10_LIST1 - WAERS |
Structure 1 for ALV Conversion of RFHABU10 |
FREP |
APPL |
SAP_FIN |
457 |
Table |
GSALV_S_RFHABU10_POPUP_LIST - WAERS |
Structure List Output RFHABU10 |
FREP |
APPL |
SAP_FIN |
458 |
Table |
GSALV_S_RFIDPL07_LIST - WAERS |
Structure for Output List in RFIDPL07 |
ID-FI-PL |
APPL |
SAP_FIN |
459 |
Table |
GSALV_S_RFIDPL07_LIST1 - WAERS |
Structure for Output List in RFIDPL07, List 1 |
ID-FI-PL |
APPL |
SAP_FIN |
460 |
Table |
GSBLCA - WAERS |
Business area consolidation: deviating records |
FKUC |
APPL |
SAP_FIN |
461 |
Table |
GSJ_1B_DUPLICATA - WAERS |
Structure for PDF interface J_1B_DUPLICATA |
J1BA |
APPL |
SAP_APPL |
462 |
Table |
GSJ_1B_DUPLICATA_HEADER - WAERS |
Header data for PDF form J1B_DUPLICATA |
J1BA |
APPL |
SAP_APPL |
463 |
Table |
GSRAIDPTZTAMF0PDF - WAERS |
STRUCTRE FOR RAIDPT02 |
ID-FIAA-PT |
APPL |
SAP_FIN |
464 |
Table |
GSS_ALV_RFESR000_LIST - CURR |
Structure of List Output for RFESR000 |
FBAS |
APPL |
SAP_FIN |
465 |
Table |
GSS_ALV_RFESR000_LIST_01 - CURR |
Structure of List Output for RFESR000 |
FBAS |
APPL |
SAP_FIN |
466 |
Table |
GSS_ALV_S_RFFR0E84_LIST2 - WAERS |
ALV Structure 1 for Report RFFR0E84 |
FREP |
APPL |
SAP_FIN |
467 |
Table |
GSS_J_1AF004_LIST1 - WAERS1 |
Structure 1 for Report J_1AF004 |
J1AF |
APPL |
SAP_APPL |
468 |
Table |
GSS_J_1AF004_LIST1 - WAERS |
Structure 1 for Report J_1AF004 |
J1AF |
APPL |
SAP_APPL |
469 |
Table |
GSS_J_1AF004_LIST2 - WAERS |
Structure 2 for Report J_1AF004 |
J1AF |
APPL |
SAP_APPL |
470 |
Table |
GSS_J_1AF014_APPENDLIST1 - WAERS |
Structure 1 for ALV Conversion of Report J_1AF004 |
J1AF |
APPL |
SAP_APPL |
471 |
Table |
GSS_J_1AF102_LIST1 - J_1WAERS |
Structure for J_1AF102_ALV |
J1AF |
APPL |
SAP_APPL |
472 |
Table |
GSS_J_1AF217_LIST1 - WAERS |
Structure 1 for ALV Conversion of J_1AF217 |
J1AF |
APPL |
SAP_APPL |
473 |
Table |
GSS_J_1AF217_LIST2 - WAERS |
Structure 2 for ALV Conversion of J_1AF217 |
J1AF |
APPL |
SAP_APPL |
474 |
Table |
GSS_RFFR0C02_LIST - WAERS |
ALV Structure for List RFFR0C02 |
FREP |
APPL |
SAP_FIN |
475 |
Table |
GSS_RFIDKRTPR_LIST1 - WAERS |
Structure for List Output for RFIDKRTPR, List 1 |
ID-FI-KR |
APPL |
SAP_FIN |
476 |
Table |
GSS_RFIDPL10_LIST1 - WAERS |
Structure for Output List in RFIDPL10, List 1 |
ID-FI-PL |
APPL |
SAP_FIN |
477 |
Table |
GSS_RFIDPL10_LIST2 - WAERS |
Structure for Output List in RFIDPL10, List 2 |
ID-FI-PL |
APPL |
SAP_FIN |
478 |
Table |
GSS_RFIDPL15_LIST1 - WAFWAER |
Structure for Output List in RFIDPL15, List 1 |
ID-FI-PL |
APPL |
SAP_FIN |
479 |
Table |
GSS_RFIDPL15_LIST1 - WAERS |
Structure for Output List in RFIDPL15, List 1 |
ID-FI-PL |
APPL |
SAP_FIN |
480 |
Table |
GSS_RFIDPL15_LIST2 - WAERS |
Structure for Output List in RFIDPL15, List 2 |
ID-FI-PL |
APPL |
SAP_FIN |
481 |
Table |
GSS_RFIDPL18_LIST - WAERS |
Structure for List Output in RFIDPl18 |
ID-FI-PL |
APPL |
SAP_FIN |
482 |
Table |
GSS_RFIDPL18_LIST2 - WAERS |
Structure for Output List in RFIDPL18, List 2 |
ID-FI-PL |
APPL |
SAP_FIN |
483 |
Table |
GSS_RFIDUS99C_PDF - CUST_WAERS |
For PDF Conversion of Cancellation of Debt (1099-C) |
ID-FI-US |
APPL |
SAP_FIN |
484 |
Table |
GSS_RFRUKRL0_LIST - WAERS |
Structure for RFRUKRL0_ALV |
ID-FI |
APPL |
SAP_FIN |
485 |
Table |
GTRT_CRM_BAD_PRICING_E1 - REF_CURRENCY |
Grantor: BAD - pricing parameter - set |
FMCA_GRANTOR_EHP1 |
IS-PS-CA |
IS-PS-CA |
486 |
Table |
GTRT_CRM_BAD_PRICING_E1 - CURRENCY |
Grantor: BAD - pricing parameter - set |
FMCA_GRANTOR_EHP1 |
IS-PS-CA |
IS-PS-CA |
487 |
Table |
GTRT_CRM_BAPI_DOC_FLOW_E1 - CURRENCY |
Grantor: ERP structure to support doc flow send to CRM |
FMCA_GRANTOR_EHP1 |
IS-PS-CA |
IS-PS-CA |
488 |
Table |
GTRT_CRM_BAPI_PROG_ATTR_E1 - CURRENCY |
Grantor: ERP structure for program attributes assignment |
FMCA_GRANTOR_EHP1 |
IS-PS-CA |
IS-PS-CA |
489 |
Table |
GTRT_CRM_BAPI_PSM_KEY_E1 - CURRENCY |
Grantor Management: PSM key |
FMCA_GRANTOR_EHP1 |
IS-PS-CA |
IS-PS-CA |
490 |
Table |
GTRT_CRM_PSM_PROXY_EF_DOC_H - CURRENCY |
CRM Grantor Management: Earmarked funds header |
GTR_CRM_ISPS_PROXY |
EA-PS |
EA-PS |
491 |
Table |
GTR_WRPEF_IFHEADER - WAERS |
Header of CRM Document |
GTR_INTEGRATION_E |
EA-PS |
EA-PS |
492 |
Table |
GVZGPO - SBBEZ |
Change document structure; generated by RSSCD000 |
FVVI |
APPL |
SAP_FIN |
493 |
Table |
HBR3RDER01 - AMT_CURR_PAY |
Structure for items in List Output of Third Entity Report |
PC37 |
HR |
SAP_HRCBR |
494 |
Table |
HBR3RDER01 - AMT_CURR_TOT |
Structure for items in List Output of Third Entity Report |
PC37 |
HR |
SAP_HRCBR |
495 |
Table |
HBR3RDER01 - AMT_CURR_SAV |
Structure for items in List Output of Third Entity Report |
PC37 |
HR |
SAP_HRCBR |
496 |
Table |
HBR3RDER01 - AMT_CURR_REI |
Structure for items in List Output of Third Entity Report |
PC37 |
HR |
SAP_HRCBR |
497 |
Table |
HBRPROVISIONS - WAERS |
Payroll results: table results |
PC37 |
HR |
SAP_HRCBR |
498 |
Table |
HBSACTVEXP - CURRENCY |
Extend BAPI_NETWORK_ACTIVITY_EXP to include work info |
DI_HBS |
DIMP |
ECC-DIMP |
499 |
Table |
HBSRFCLOT - CURRENCY |
Communication structure for Lot detail |
DI_HBS |
DIMP |
ECC-DIMP |
500 |
Table |
HBSRFCMOD - CURRENCY |
Return table for HBSGTM |
DI_HBS |
DIMP |
ECC-DIMP |