Where Used List (Table) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element WAERS (Currency Key) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | HRT1683 - WAERS | Table Part Infotype 1683 | P99S_TNM | HR | SAP_HRCFR |
2 | Table | HRT1684 - WAERS | Table Part Infotype 1684 | P99S_TNM | HR | SAP_HRCFR |
3 | Table | HRTNMFR_S_2483_COST_RECO - WAERS | TNM: 2483, costs structure with legal constraints | P06_TNM | HR | SAP_HRCFR |
4 | Table | HRTNM_SNAP_COST - WAERS | Individual Cost | P99S_TNM | HR | SAP_HRCFR |
5 | Table | HRTNM_SNAP_COSTB - WAERS | TNM: budget cost | P99S_TNM | HR | SAP_HRCFR |
6 | Table | HRTNM_SNAP_COST_ALV - WAERS | Individual Cost | P99S_TNM | HR | SAP_HRCFR |
7 | Table | HRTNM_SNAP_COST_DELTA - WAERS | Individual Cost | P99S_TNM | HR | SAP_HRCFR |
8 | Table | HRTNM_S_IT1036_ALV - WAERS | ALV Structure of infotype 1036 (Cost Item) | P99S_TNM | HR | SAP_HRCFR |
9 | Table | HRTNM_S_IT1683_ALV - WAERS | ALV Structure of infotype 1683 (Budget) | P99S_TNM | HR | SAP_HRCFR |
10 | Table | HRTNM_S_IT1684_ALV - WAERS | ALV Structure of infotype 1684 (Invoice) | P99S_TNM | HR | SAP_HRCFR |
11 | Table | HRTNM_S_P0416 - WAERS | TNM: p0416 extended structure | P99S_TNM | HR | SAP_HRCFR |
12 | Table | HRTNM_S_SNAP_ALV_BUDG - WAERS | TNM: display temse within an oriented budget ALV view | P99S_TNM | HR | SAP_HRCFR |
13 | Table | HRTNM_S_SNAP_ALV_EMPL - WAERS | TNM: display temse within an ALV oriented employee view | P99S_TNM | HR | SAP_HRCFR |
14 | Table | HRTNM_S_SNAP_ALV_RECO - WAERS | TNM: display temse in an oriented reg. compliance ALV view | P99S_TNM | HR | SAP_HRCFR |
15 | Table | HRTNM_S_VALO_ALV - WAERS | Structure Valorisation Cost | P99S_TNM | HR | SAP_HRCFR |
16 | Table | HRTNM_S_VALO_BUDGET - WAERS | Valorization: Budget | P99S_TNM | HR | SAP_HRCFR |
17 | Table | HRTNM_S_VALO_BUDGET_BY_PERSON - WAERS | Valorization: Budget by person | P99S_TNM | HR | SAP_HRCFR |
18 | Table | HRTNM_S_VALO_BUDGET_COST - WAERS | Budget Cost By TN Father | P99S_TNM | HR | SAP_HRCFR |
19 | Table | HRTNM_S_VALO_COST - WAERS | Valorisation: Cost | P99S_TNM | HR | SAP_HRCFR |
20 | Table | HRTNM_S_VALO_COST_BY_PERSON - WAERS | Valorization: Cost by person | P99S_TNM | HR | SAP_HRCFR |
21 | Table | HRTNM_S_VALO_INDIV_COST - WAERS | Valorization: Individual cost | P99S_TNM | HR | SAP_HRCFR |
22 | Table | HRTNM_S_VAL_ALV - WAERS | Structure for costs valuation | P99S_TNM | HR | SAP_HRCFR |
23 | Table | HRTNM_S_VAL_COSTS - WAERS | TNM: costs structure | P99S_TNM | HR | SAP_HRCFR |
24 | Table | HRTNM_S_WAGE_RESULT - WAERS | Structure TNM Valorization Wage Type | P99S_TNM | HR | SAP_HRCFR |
25 | Table | HRTNM_T_SNAP_COST - WAERS | Information Data for Individual Cost | P99S_TNM | HR | SAP_HRCFR |
26 | Table | HRTNM_T_SNAP_COST_DELTA - WAERS | Individual Cost (delta) | P99S_TNM | HR | SAP_HRCFR |
27 | Table | HRVAR - AMT_CURR | HR-PAY: Saving Variables in Payroll | PCAL | HR | SAP_HRRXX |
28 | Table | HRVAR - RTE_CURR | HR-PAY: Saving Variables in Payroll | PCAL | HR | SAP_HRRXX |
29 | Table | HRVBU - WAERS | Screen fields for budget, data fields for function module | PP09 | HR | SAP_HRGXX |
30 | Table | HRVREFDOC - TOT_CURRENCY | Training and Events: Fields in Reference Document Functions | PP09 | HR | SAP_HRGXX |
31 | Table | HRVREFDOC - NETTAX_CURRENCY | Training and Events: Fields in Reference Document Functions | PP09 | HR | SAP_HRGXX |
32 | Table | HRVREFDOC - CREDITCURRENCY | Training and Events: Fields in Reference Document Functions | PP09 | HR | SAP_HRGXX |
33 | Table | HRVREFDOC - CC_AUTH_CURRENCY | Training and Events: Fields in Reference Document Functions | PP09 | HR | SAP_HRGXX |
34 | Table | HRVREFDOC - CURRENCY | Training and Events: Fields in Reference Document Functions | PP09 | HR | SAP_HRGXX |
35 | Table | HRWAO_SQ_SALARY - CURRENCY | Salary and Bonus for a Person for Status Quo Report | WAO_GENERAL_FUNCTIONS_HR | PI_HR | SAP_HRGXX |
36 | Table | HRWAO_SQ_SALARY_PLAN - WAERS | Salary Planning Overview in Web | WAO_GENERAL_FUNCTIONS_HR | PI_HR | SAP_HRGXX |
37 | Table | HRWPC_S_CP_EMPINFO - WAERS | Employee Data for Compensation Administration | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
38 | Table | HRWPC_S_CP_P0380 - WAERS | HR Master Record Infotype 0380 (Compensation History) | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
39 | Table | HRWPC_S_CP_PS0380 - WAERS | HR Master Data Record Infotype 0380 (Comp. Adjustment) | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
40 | Table | HRWPC_S_CP_SALARYDATA - CURRENCY | Salary data | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
41 | Table | HRWPC_S_CP_SALARYSURVEYDATA - WAERS | Survey Data | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
42 | Table | HRWPC_S_EP_ANNUAL_SALARY - CURRENCY | Salary Years | PWPC_MAN_EMPLOYEEPROFILE_45FF | PI_HR | SAP_HRGXX |
43 | Table | HRWPC_S_EP_COMP_ADJUST - WAERS | A Person's Salary Planning for the Employee Profile | PWPC_MAN_EMPLOYEEPROFILE_45FF | PI_HR | SAP_HRGXX |
44 | Table | HRWPC_S_EP_SALARY - CURRENCY | A Person's Salary and Bonus for the Employee Profile | PWPC_MAN_EMPLOYEEPROFILE | PI_HR | SAP_HRGXX |
45 | Table | HRWPC_S_HRI1051 - WAERS | Survey Results (Infotype 1051 Data Fields) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
46 | Table | HRWPC_S_OADP_NUMERIC_CONTENT - CURRENCY | Numeric Object Data | PWPC_MAN_TEAMOVERVIEW | PI_HR | SAP_HRGXX |
47 | Table | HRWPC_S_P1051 - WAERS | Survey Results (Infotype 1051 Fields) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
48 | Table | HRWPC_S_SURVEYRESULT - WAERS | Survey Results (Infotype 1051 Fields with Text) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
49 | Table | HRXSS_DE_CNET - WAERS | Parameter for ESS RPCNETDO | PAOC_FACE_ESS_DE | EA-HR | EA-HRCDE |
50 | Table | HRXSS_DE_GHR_VC_VCDATA - WAERS | ESS Communication Structure: VCDATA Subnode of GHR | PAOC_FACE_ESS_DE | EA-HR | EA-HRCDE |
51 | Table | HRXSS_US_EFFR_GETDETAILS - CURRENCY | US Effort Reporing : Get Employee Details | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
52 | Table | HRZA_EMPINFO - WAERS | HR-CM: Employee Data for Compensation Administration | PB16 | HR | SAP_HRCZA |
53 | Table | HTWLSHI0_ALV0 - INCUR | ALV category for report HTWLSHI0 | PC42 | HR | SAP_HRCTW |
54 | Table | HTWLSHI0_ALV1 - INCUR | ALV data structure for HTWLSHI0 | PC42 | HR | SAP_HRCTW |
55 | Table | HTWLSHI0_ALV2 - INCUR | ALV for Report HTWLSHI0 ER part | PC42 | HR | SAP_HRCTW |
56 | Table | HUINV_GENERAL - CURRENCY | Global Structure for Processing the HU Physical Inventory | HANDLING_UNITS | APPL | SAP_APPL |
57 | Table | HUINV_ITEM_DYN - VALUE_UOM | Work Structure for Physical Inventory Document Items | HANDLING_UNITS | APPL | SAP_APPL |
58 | Table | HUINV_ITEM_DYN - WAERS | Work Structure for Physical Inventory Document Items | HANDLING_UNITS | APPL | SAP_APPL |
59 | Table | HUINV_VALUE - WAERS | Additional Values for Determining the Value-Based Difference | HANDLING_UNITS | APPL | SAP_APPL |
60 | Table | HUPHPF_ALV - WAERS | Fields for Hungary PHPF Report | ID-FI-HU | APPL | SAP_FIN |
61 | Table | HV03V - WAERS | Availability Check and Requirements at Item Level | VA | APPL | SAP_APPL |
62 | Table | HZEKBES - REWAE | Purchase Order History Assignment | ME | APPL | SAP_APPL |
63 | Table | I9RMEOBWK - WAERS | Barwert:: | JBR | EA-FINSERV | EA-FINSERV |
64 | Table | I9RMEOGAPK - WAERS | Gap:: | JBR | EA-FINSERV | EA-FINSERV |
65 | Table | I9RMEOXGAPK - WAERS | Gap:: | JBR | EA-FINSERV | EA-FINSERV |
66 | Table | IB0003 - WAERS | IB: Equipment detail data | IB07 | APPL | SAP_APPL |
67 | Table | IB0014 - WAERS | IB: Detail Data for Functional Location | IB07 | APPL | SAP_APPL |
68 | Table | IBAPI_ORDER_LISTHEAD_PARAMS - WAERS | ALM Order BAPIs: List of Selection Parameters | IWO_BAPI_EX | EA-PLM | EA-APPL |
69 | Table | IBAPI_ORDER_OPERATION - CURRENCY | BAPI Interface for Operations in Service / Maintenance | IWO_BAPI | APPL | SAP_APPL |
70 | Table | IBIPEQUI - WAERS | IBIP: Equipment | IBIP | APPL | SAP_APPL |
71 | Table | IBIPFLOC - WAERS | IBIP: Functional location | IBIP | APPL | SAP_APPL |
72 | Table | IBIPTLOP - WAERS | IBIP: Task List Operation | IBIP | APPL | SAP_APPL |
73 | Table | IBIP_EQUI_CREATE - WAERS | IBIP: Create Equipment | IBIP | APPL | SAP_APPL |
74 | Table | IBKK81 - CURR | General Data Bank Condition | FKBC | EA-FINSERV | EA-FINSERV |
75 | Table | IBKK81_DI - CURR | General Data Bank Condition | FKBK | EA-FINSERV | EA-FINSERV |
76 | Table | IBKK82 - CURR | General Data Bank Condition Position | FKBC | EA-FINSERV | EA-FINSERV |
77 | Table | IBKK85 - CURR | General Data Bank Account Individual Condition Position | FKBC | EA-FINSERV | EA-FINSERV |
78 | Table | IBKK91 - CURR | Structure for Condition Overview : Condition | FKBC | EA-FINSERV | EA-FINSERV |
79 | Table | IBKK92 - CURR | Structure for Condition Overview : Position | FKBC | EA-FINSERV | EA-FINSERV |
80 | Table | IBKK9L - CURR | Structure for Charge Conditions | FKBC | EA-FINSERV | EA-FINSERV |
81 | Table | IBKK9O - CURR | Structure for Transaction Charges | FKBC | EA-FINSERV | EA-FINSERV |
82 | Table | IBKKBKPF01 - WAERS | BCA: Structure for FI-BKPF Fields Relevant to BCA | FKBX | EA-FINSERV | EA-FINSERV |
83 | Table | IBKKBKPF01_BCA - WAERS | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | FKBH | EA-FINSERV | EA-FINSERV |
84 | Table | IBKKBUKRS1 - WAERS | BCA: Company Code Data | FKBX | EA-FINSERV | EA-FINSERV |
85 | Table | IBKKC01_DETAIL - WAERS | GL: Display FI Key Detail Data | FKBH | EA-FINSERV | EA-FINSERV |
86 | Table | IBKKC02 - WAERS | GL: Internal Posting Totals (with Com.Code) | FKBH | EA-FINSERV | EA-FINSERV |
87 | Table | IBKKC02_VALUT - WAERS | G/L: Internal Posting Totals (with CoCode) - Value Date | FKBH | EA-FINSERV | EA-FINSERV |
88 | Table | IBKKGLACCR - WAERS | BCA: Structure - BCA-Relevant Fields Doc.Lines Currency Info | FKBH | EA-FINSERV | EA-FINSERV |
89 | Table | IBKKGLACHE - WAERS | BCA: Structure for BCA-Relevant FI Document Header | FKBX | EA-FINSERV | EA-FINSERV |
90 | Table | IBKKGLC5 - WAERS | Structure for Displaying RFBKLC5 | FKBH | EA-FINSERV | EA-FINSERV |
91 | Table | IBKKKPFSEG - WAERS | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
92 | Table | IBKKKPFSEG_BCA - WAERS | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | FKBH | EA-FINSERV | EA-FINSERV |
93 | Table | IBKK_ACCNT_AVAILABLE_AMOUNT - CURRENCY | Available Amounts | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
94 | Table | IBKK_ACCNT_BALANCE_INT - CURRENCY | Account Balance | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
95 | Table | IBKK_ACCNT_LIMIT_BALANCE - CURRENCY | Current Balance and Limits | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
96 | Table | IBKK_ACCNT_LIMIT_INT - LIMITCURRENCY | Account Limit | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
97 | Table | IBKK_ACCNT_LIST_INT - CURRENCY | Account List of a business partner | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
98 | Table | IBKK_ACCOVR_COND - CURR | Conditions Relevant for Tolerated Overdrafts | FKBC | EA-FINSERV | EA-FINSERV |
99 | Table | IBKK_BKKRS - WAERS | Data Bank Area Tables | FKB | EA-FINSERV | EA-FINSERV |
100 | Table | IBKK_COND_FOR_BKST - CURR | Display Structure of Conditions for Bank Statement | FKBD | EA-FINSERV | EA-FINSERV |
101 | Table | IBKK_COND_FOR_BKST_SECOND - CURR | Display Structure of Conditions for Bank Statement | FKBC | EA-FINSERV | EA-FINSERV |
102 | Table | IBKK_CURR_CHANGE_OVER_INT - CURRENCY_AFTER | Account Currency Change | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
103 | Table | IBKK_CURR_CHANGE_OVER_INT - CURRENCY_BEFORE | Account Currency Change | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
104 | Table | IBKK_DIR_DEBIT_ORDER_INT - DIRECTDEBITCURRENCY | Direct Debit Order | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
105 | Table | IBKK_DI_CONDITION_HD - CURR | Condition Overview | FKBK | EA-FINSERV | EA-FINSERV |
106 | Table | IBKK_DI_CONDITION_IT - CURR | Condition Overview: Position | FKBK | EA-FINSERV | EA-FINSERV |
107 | Table | IBKK_DI_COND_HD - CURR | Condition Overview | FKBK | EA-FINSERV | EA-FINSERV |
108 | Table | IBKK_DI_COND_IT - CURR | Condition Overview: Position | FKBK | EA-FINSERV | EA-FINSERV |
109 | Table | IBKK_FIKEY - WAERS | GL: Posting Total PT for Transfer FI (BKKCO2) | FKBH | EA-FINSERV | EA-FINSERV |
110 | Table | IBKK_GLSFI - WAERS | FI Document/Posting Totals in FI for a Reconciliation Key | FKBH | EA-FINSERV | EA-FINSERV |
111 | Table | IBKK_GL_BALANCE_BCA - CURR | Balance from FI GL Accounts | FKBH | EA-FINSERV | EA-FINSERV |
112 | Table | IBKK_IND_CONDITIONS_INT - CURRENCY | Individual Condition: Header | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
113 | Table | IBKK_IND_COND_POS_INT - CURRENCY | Individual Condition: Position | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
114 | Table | IBKK_OP_MDATA_INT - CURRENCY | Account Operative Data | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
115 | Table | IBKK_PAYMENT_ITEM_INT - TRANSACTION_CURRENCY | Payment Items | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
116 | Table | IBKK_PAYMENT_ITEM_INT - REPORTING_CURRENCY | Payment Items | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
117 | Table | IBKK_PAYMENT_ITEM_INT - ACCOUNT_CURRENCY | Payment Items | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
118 | Table | IBKK_STD_CONDITION_INT - CURRENCY | Condition Header | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
119 | Table | IBKK_STD_COND_POS_INT - CURRENCY | Condition Position | FKB_ACCOUNT_BAPI | EA-FINSERV | EA-FINSERV |
120 | Table | IBKK_TC_LIST - LIM_CUR | Total Commitment Business Partner in BCA | FKBK | EA-FINSERV | EA-FINSERV |
121 | Table | IBKK_TC_LIST - WAERS | Total Commitment Business Partner in BCA | FKBK | EA-FINSERV | EA-FINSERV |
122 | Table | IBR04_DYNP_2200 - WAERS | Screen Structure ibr04 2200 | ISCDBROK | FS-CD | INSURANCE |
123 | Table | IBR04_DYNP_4000 - WAERS | Screen Structure ibr04 4000 | ISCDBROK | FS-CD | INSURANCE |
124 | Table | IBROSTMCF - CURR | Clarif. Cases from Broker Report | ISCDBROK | FS-CD | INSURANCE |
125 | Table | IBROSTMH - CURR | ISCD: Broker Report - Header Data | ISCDBROK | FS-CD | INSURANCE |
126 | Table | IBROSTMH_EXT - CURR | Broker Report Interface - Header Data | ISCDBROK | FS-CD | INSURANCE |
127 | Table | IBROSTMP - CURR | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
128 | Table | IBROSTMP_EXT - CURR | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
129 | Table | IBROSTMSUM - CURR | Broker Summary Postings - Restart Information | ISCDBROK | FS-CD | INSURANCE |
130 | Table | ICLCLAIMB - CURRENCY | Exception Table Payment Amount Authorizations | ICL_BASIS | FS-CM | INSURANCE |
131 | Table | ICLREPETITIVEPAY - CURR | Repetitive Payments | ICL_CF | FS-CM | INSURANCE |
132 | Table | ICLSCWCOMP - CURRENCY | Workers Comp - Benefits Catalog | ICL_WCOMP | FS-CM | INSURANCE |
133 | Table | ICL_BAPI_PO_HEADER_C - CURRENCY | Interface for BBP BAPI Call: Create Order | ICL_CDC | FS-CM | INSURANCE |
134 | Table | ICL_BAPI_PO_HEADER_D - CURRENCY | Interface for BBP BAPI Call: Create Order | ICL_CDC | FS-CM | INSURANCE |
135 | Table | ICL_BBP_INTERMED_PAYI - CURRENCY | Medium Structure for Creating Payment Items | ICL_BASIS | FS-CM | INSURANCE |
136 | Table | ICL_BBP_PO_HEADER_E - CURRENCY | Interface for RFC call BBP_PD_PO_CREATE: Header import | ICL_BASIS | FS-CM | INSURANCE |
137 | Table | ICL_BBP_PO_HEADER_I - CURRENCY | Interface for RFC call BBP_PD_PO_CREATE: Header data | ICL_BASIS | FS-CM | INSURANCE |
138 | Table | ICL_CC_CLAIMB_MAINTAIN - CURRENCY | Maintain Deputy via Control | ICL_BASIS | FS-CM | INSURANCE |
139 | Table | ICL_CDC_OVERVIEW01 - CURRENCY | Coverage Overview | ICL_CDC | FS-CM | INSURANCE |
140 | Table | ICL_CDC_OVERVIEW02 - CURRENCY | Coverage Overview | ICL_CDC | FS-CM | INSURANCE |
141 | Table | ICL_CDC_OVERVIEW03 - CURRENCY | Coverage Overview | ICL_CF | FS-CM | INSURANCE |
142 | Table | ICL_CF_PAID_RESERVED - CURRENCY | Sum of Payments/Reserves | ICL_CF | FS-CM | INSURANCE |
143 | Table | ICL_CLAIMB - CURRENCY | Copy CLAIMB to Test Authorizations | ICL_BASIS | FS-CM | INSURANCE |
144 | Table | ICL_CLAIMB_MAINTAIN - CURRENCY | Maintain Deputy | ICL_BASIS | FS-CM | INSURANCE |
145 | Table | ICL_CLAIMSSCRINFO - CURRENCY | Info on Claim When Searching Via Own Claims | ICL_CDC | FS-CM | INSURANCE |
146 | Table | ICL_PD_HEADER - CURRENCY | BADI Interface: Create PD Header Data | ICL_BASIS | FS-CM | INSURANCE |
147 | Table | ICL_RIACCOUNTING_S_OB - WHGNR | FS-RI: Accounting Data | ICL_FSRI_OB | FS-CM | INSURANCE |
148 | Table | ICL_RICLAIM_S_OB - WHGNR | FS-RI: Loss Data | ICL_FSRI_OB | FS-CM | INSURANCE |
149 | Table | ICL_SCWCOMP - CURRENCY | Workers Comp - Benefits Catalog | ICL_WCOMP | FS-CM | INSURANCE |
150 | Table | ICL_SCWCOMP_ALV - CURRENCY | Workers Compensation Rule Overview - ALV | ICL_WCOMP | FS-CM | INSURANCE |
151 | Table | ICL_SCWCOMP_DTH - CURRENCY | Workers Comp - Benefits Catalog (Death) | ICL_WCOMP | FS-CM | INSURANCE |
152 | Table | ICL_SCWCOMP_DTH_S_UI - CURRENCY | Workers Comp - Benefits Catalog Key Fields Death | ICL_WCOMP | FS-CM | INSURANCE |
153 | Table | ICL_SCWCOMP_SCH - CURRENCY | Workers Comp - Benefits Catalog (Scheduled) | ICL_WCOMP | FS-CM | INSURANCE |
154 | Table | ICL_SCWCOMP_W01 - CURRENCY | Workers Comp - Benefits Catalog View ICLW01 | ICL_WCOMP | FS-CM | INSURANCE |
155 | Table | ICL_SCWCOMP_W04 - CURRENCY | Workers Compensation - Benefits Catalog View ICLW04 | ICL_WCOMP | FS-CM | INSURANCE |
156 | Table | ICL_TAX_CALC - CURRY | Tax Calculation | ICL_CF | FS-CM | INSURANCE |
157 | Table | ICRC00_USER_PREF - TOL_DCRCY_CURR | Balance Reconciliation: User-Specific Settings | FBAS | APPL | SAP_FIN |
158 | Table | ICRC00_USER_PREF - TOL_SCRCY_CURR | Balance Reconciliation: User-Specific Settings | FBAS | APPL | SAP_FIN |
159 | Table | ICRC01 - WAERS | Document Table for G/L Account Reconciliation | FBAS | APPL | SAP_FIN |
160 | Table | ICRCA - WAERS | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
161 | Table | ICRCU - WAERS | ICRC: Potentially Differing Document Groups | FB_ICRC | EA-FIN | EA-FIN |
162 | Table | ICRCZ - WAERS | ICRC: Reconciled, Completed Items | FB_ICRC | EA-FIN | EA-FIN |
163 | Table | ICRC_S_DOC - WAERS | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
164 | Table | ICRC_S_ITEM - WAERS | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
165 | Table | ICSCLAIMB - CURRENCY | Exception Table Payment Amount Authorizations | ICL_BASIS | FS-CM | INSURANCE |
166 | Table | ICS_CLAIMB - CURRENCY | Deputy | ICL_BASIS | FS-CM | INSURANCE |
167 | Table | ICTCD - EBKPFWAERS | FI ICT: Work Fields for Change Document Writing | FBAS | APPL | SAP_FIN |
168 | Table | ICURR - WAERS | Interface for Currency Translation | FBAS | APPL | SAP_FIN |
169 | Table | ICURTP - WAERS | Currency Types Valid for a Company Code | FBAS | APPL | SAP_FIN |
170 | Table | IDBOEDATA - WAERS | Bill of Exchange Document Data | ID-FI-TR | APPL | SAP_FIN |
171 | Table | IDBOEITEM - WAERS | Bill of Exchange Data from FI Documents | ID-FI-TR | APPL | SAP_FIN |
172 | Table | IDCFMFLCALCRLA - WAERS | Description of simplified flow calc.procedure (amounts) | ID-CFM | EA-FINSERV | EA-FINSERV |
173 | Table | IDCFM_XBLNTAB - WAERS | ALV structure for Balance Sheet tranfer report for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
174 | Table | IDCJ_RATE_ALV - CURRENCY | ALV List for Cash Journal exchange rate calculation | ID-FI-HU | APPL | SAP_FIN |
175 | Table | IDCJ_RATE_ALV_HDR - CURRENCY | ALV List header for Cash Journal exchange rate calculation | ID-FI-HU | APPL | SAP_FIN |
176 | Table | IDCL_ADOBE_TABLE - WAERS | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
177 | Table | IDCL_ADOBE_TABLE_AA - WAERS | Structure for ADOBE FORM-Asset History Sheet-RAGITT_ALV01 | ID-FI-CI | APPL | SAP_FIN |
178 | Table | IDCL_ADOBE_TABLE_DR - WAERS | Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00 | ID-FI-CI | APPL | SAP_FIN |
179 | Table | IDCL_ADOBE_TABLE_KR - WAERS | Structure for ADOBE FORM-Chile Vendor Balances-RFKSLD00 | ID-FI-CI | APPL | SAP_FIN |
180 | Table | IDCL_ADOBE_TABLE_P - WAERS | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
181 | Table | IDCN_3RFF4ADJDOC - WAERS | Adjustment Document Header | ID-FI-CN | APPL | SAP_FIN |
182 | Table | IDCN_ACCTBLNSTR_ALVBALANCE - WAERS | Account Balance: Structure for Output Balance | ID-FI-CN | APPL | SAP_FIN |
183 | Table | IDCN_ACCTBLNSTR_SELSCREEN - WAERS | Selection Screen Structure for Account Balance Report | ID-FI-CN | APPL | SAP_FIN |
184 | Table | IDCN_FORMHDR - CURRENCY | Generic Interface for Printing: Header | ID-FI-CN-SAU | APPL | SAP_FIN |
185 | Table | IDCN_FORMLINES - WAERS | Generic Interface for Printing: Lines | ID-FI-CN-SAU | APPL | SAP_FIN |
186 | Table | IDCN_FSCBILAINTF - WAERS | FSC interface to RFBILA00 | ID-FI-CN-SAU | APPL | SAP_FIN |
187 | Table | IDCN_FSCFORMLINES - WAERS | Interface for printing: Financial Statment | ID-FI-CN | APPL | SAP_FIN |
188 | Table | IDCN_FSCVALUES - WAERS | Form Structure: Values | ID-FI-CN-SAU | APPL | SAP_FIN |
189 | Table | IDCN_FSC_ITEM - WAERS | Form Structure: Item | ID-FI-CN-SAU | APPL | SAP_FIN |
190 | Table | IDCN_GA_APAR - WAERS | Golden Audit China AP/AR Fields | ID-FI-CN | APPL | SAP_FIN |
191 | Table | IDCN_GA_COMMONINFO - CURR_TYPE | Structure for Report RFIDCNGBT_COMMONINFO | ID-FI-CN | APPL | SAP_FIN |
192 | Table | IDCN_GA_FIAAXML - WAERS | GA China: FIAA fields | ID-FIAA-CN | APPL | SAP_FIN |
193 | Table | IDCN_GA_GL - WAERS | Golden Audit China GL Fields | ID-FI-CN | APPL | SAP_FIN |
194 | Table | IDCN_PLACCT_FWD_LIST6 - WAERS | IDCN_PLACCT_FWD_LIST6 | ID-FI-CN | APPL | SAP_FIN |
195 | Table | IDCN_S_AP_AGING_HEADER - WAERS | AP Aging Output header | ID-FI-CN | APPL | SAP_FIN |
196 | Table | IDCN_S_AP_AGING_ITEM - WAERS | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
197 | Table | IDCN_S_AR_AGING_HEADER - WAERS | AR Aging Output header | ID-FI-CN | APPL | SAP_FIN |
198 | Table | IDCN_S_AR_AGING_ITEM - WAERS | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
199 | Table | IDCN_S_BAL_HEAD - WAERS | FIN Account Balance Header | ID-FI-CN | APPL | SAP_FIN |
200 | Table | IDCN_S_CF_HEADER - WAERS | Header of Cash Flow Statement - China | ID-FI-CN | APPL | SAP_FIN |
201 | Table | IDCN_S_CF_ITEM - WAERS | Items of Cash Flow Statement - China | ID-FI-CN | APPL | SAP_FIN |
202 | Table | IDCN_S_CF_ITEM_F - WAERS | Formatted Items of Cash Flow Statement - China | ID-FI-CN | APPL | SAP_FIN |
203 | Table | IDCN_S_DOCALV - WAERS | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
204 | Table | IDCN_S_DOC_INFO - TOTAL_CURR | Account Document Header | ID-FI-CN | APPL | SAP_FIN |
205 | Table | IDCN_S_GRIR_BNG_ITEM - WAERS | GR/IR Report(China,Invoice Received But no Goods Received) | ID-FI-CN | APPL | SAP_FIN |
206 | Table | IDCN_S_GRIR_GNB_ITEM - WAERS | GR/IR Report(China,Goods Received But not Invoice Received) | ID-FI-CN | APPL | SAP_FIN |
207 | Table | IDCN_ZJFPLBAL - WAERS | P&L Balances for Period Account Entry Closing Method | ID-FI-CN | APPL | SAP_FIN |
208 | Table | IDCN_ZJFSTR_ACCOUNT_AMOUNTS - WAERS | Structure Balances on Accounts in ZJF Report | ID-FI-CN | APPL | SAP_FIN |
209 | Table | IDCN_ZJFSTR_BALANCES - WAERS | ZJF TDD: Structure with Accumulated Balances | ID-FI-CN | APPL | SAP_FIN |
210 | Table | IDCN_ZJFSTR_CUMULATIVE_ITEM - WAERS | P&L ZJF Report Cumulative Lines Item (China) | ID-FI-CN | APPL | SAP_FIN |
211 | Table | IDCN_ZJFSTR_POST_DATA - WWAERS | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
212 | Table | IDCN_ZJFSTR_SIMDOC_ITEM - WAERS | P&L ZJF Report Simulation Document Item (China) | ID-FI-CN | APPL | SAP_FIN |
213 | Table | IDES_FORM - WAERS | Spain: SAPscript Communication Struture | ID-FI | APPL | SAP_FIN |
214 | Table | IDES_FORM_PDF - WAERS | Spain: SAPscript Communication Struture | ID-FI | APPL | SAP_FIN |
215 | Table | IDEU_VAT - WAERS | EU VAT Posting | ID-FI | APPL | SAP_FIN |
216 | Table | IDE_TLS_CHK_INV_OUT_DSPL_02 - WAERO | Structure for Displaying DFKKTHI Entries | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
217 | Table | IDE_TLS_CHK_INV_OUT_DSPL_03 - WAERS | Output Structure for Checking DFKKTHI Against Aggr. Document | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
218 | Table | IDE_TLS_CHK_REM_IN_REF_X_ZP - WAERS | Combination of REF and PoD | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
219 | Table | IDGT_CONF_LC - WAERS | GTI China: Tax Invoice table | ID-SD-CN-GT | APPL | SAP_APPL |
220 | Table | IDGT_GTDH - CURRENCY | GT Document Header | ID-SD-CN-GT-01 | APPL | SAP_APPL |
221 | Table | IDGT_INFO - CURRENCY | GTI China: Data sent to GT | ID-SD-CN-GT | APPL | SAP_APPL |
222 | Table | IDGT_INFO_GOODS - CURRENCY | Goods List Item | ID-SD-CN-GT | APPL | SAP_APPL |
223 | Table | IDGT_INFO_LC_APPEND1 - CURRENCY | Legal Change Append Strucuture | ID-SD-CN-GT | APPL | SAP_APPL |
224 | Table | IDGT_S_HEADER - CURRENCY | Document Header | ID-SD-CN-GT-01 | APPL | SAP_APPL |
225 | Table | IDGT_S_INBOUND_DATA - CURRENCY | Inbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
226 | Table | IDGT_S_OUTPUT_CTRL - CURR | Personalization Settings | ID-SD-CN-GT-01 | APPL | SAP_APPL |
227 | Table | IDGT_S_UI_HEADER - CURRENCY | VAT Invoice Header of Reporting UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
228 | Table | IDGT_S_UI_HEADER_INFO - CURRENCY | Outbound Header Tree UIBB | ID-SD-CN-GT-01 | APPL | SAP_APPL |
229 | Table | IDGT_S_UI_HEADER_REP - CURRENCY | Document Header of Reporting UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
230 | Table | IDGT_S_UI_INBOUND_LIST - CURRENCY | Inbound UI Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
231 | Table | IDGT_S_UI_ITEM - CURRENCY | Outbound Item UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
232 | Table | IDGT_S_UI_ITEM_REP - CURRENCY | Document Items of Reporting UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
233 | Table | IDGT_VATH - CURRENCY | VAT Invoice Header | ID-SD-CN-GT-01 | APPL | SAP_APPL |
234 | Table | IDHU_DSP_ITEM - WAERS | Data Transfer to DMEE (Domestic Sales List) | ID-FI-HU | APPL | SAP_FIN |
235 | Table | IDHU_DSP_L - WAERS | Domestic Sales and Purchases List for Hungary | ID-FI-HU | APPL | SAP_FIN |
236 | Table | IDHU_DSP_XML_S - WAERS | Domestic Sales and Purchases List for Hungary - XML | ID-FI-HU | APPL | SAP_FIN |
237 | Table | IDINFL_SALVTAB_J_1AAINFO_01 - WAERS | Def. of Int. Output Table for ALV Infl.Rep. J_1AAINFO_01 | J1AA | APPL | SAP_FIN |
238 | Table | IDIN_ALV_TREE - WAERS | ALV tree structure for FI-AA India Localization | ID-FIAA-IN | EA-FIN | EA-FIN |
239 | Table | IDIN_ASSETTRNS - WAERS | Asset Transaction Table for India (Block Level) | ID-FIAA-IN | EA-FIN | EA-FIN |
240 | Table | IDIN_FIAA_ADJUST - WAERS | Adjustment values for the block and opening WDV - India | ID-FIAA-IN | EA-FIN | EA-FIN |
241 | Table | IDIN_FIAA_WDV_FY - WAERS | FI-AA India : Opening WDV for the blocks - Transactions | ID-FIAA-IN | EA-FIN | EA-FIN |
242 | Table | IDITSR_ASSIGN - WAERS | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
243 | Table | IDITSR_OUTPUT - WAERS | Structure for Foreign Trade Declaration Reporting | ID-FI | APPL | SAP_FIN |
244 | Table | IDKR_SUM_ITEM_DETAILS - WAERS | vat structure for detail items | ID-FI-KR | APPL | SAP_FIN |
245 | Table | IDPL_FORM - WAERS | Poland: SAPscript Communication Struture | ID-FI-PL | APPL | SAP_FIN |
246 | Table | IDPL_II_COMMON - INVOICE_CURR | Polish internal invoice common data | ID-FI-PL | APPL | SAP_FIN |
247 | Table | IDPT_A071 - WAERS | Limit for assets which use Electric/ non-electric energy | ID-FIAA-PT | APPL | SAP_FIN |
248 | Table | IDREPFW_REPGR_C - WAERS | Rep.Framework: Report Group | ID-REP_FRWK | APPL | SAP_FIN |
249 | Table | IDREPFW_REPID_C - WAERS | Rep.Framework: Report Identification | ID-REP_FRWK | APPL | SAP_FIN |
250 | Table | IDREPFW_REPVR_C - WAERS | Rep.Framework: Report Version | ID-REP_FRWK | APPL | SAP_FIN |
251 | Table | IDREPFW_STORP - WAERS | Rep.Framework: Data Storage - Sections of Report | ID-REP_FRWK | APPL | SAP_FIN |
252 | Table | IDREPFW_STR_DEFAULTS - WAERS | Rep.Framework: Default Customizing (No Key Fields) | ID-REP_FRWK | APPL | SAP_FIN |
253 | Table | IDREPFW_STR_RUN_VALUES - WAERS | Rep.Framework: Header data for Reporting Run | ID-REP_FRWK | APPL | SAP_FIN |
254 | Table | IDREPFW_STR_SECT_VALUES - WAERS | Rep.Framework: Values of Rep.Section | ID-REP_FRWK | APPL | SAP_FIN |
255 | Table | IDSAU_TD_S_AGTE - WAERS | Asset Groups Totals Extended | ID-FI-SAU | APPL | SAP_FIN |
256 | Table | IDSAU_TD_S_HEAD - WAERS | Header of report | ID-FI-SAU | APPL | SAP_FIN |
257 | Table | IDS_J_1H_DOM_01 - WAERS | Structure for Program RFIDWYYT: To handle Income type data | ID-FI-WT | APPL | SAP_FIN |
258 | Table | IDS_J_1H_DOM_02 - WAERS | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
259 | Table | IDTW_VAT - WAERS | VAT (Taiwan): Current Values | ID-FI | APPL | SAP_FIN |
260 | Table | IDUN_C_ASDC - WAERS | Additional Customizing for ASDC | ID-FI | APPL | SAP_FIN |
261 | Table | IDUS1099C - WAERS | Data for 1099-C Cancellation of Debt | ID-FI-US | APPL | SAP_FIN |
262 | Table | IDVATCZ_DOC_DP_SECTION - VAT_CURERNCY | Item Section of VAT Document | ID-FI-CZ | APPL | SAP_FIN |
263 | Table | IDVATCZ_DOC_DP_SECTION - PAYMENT_CURRENCY | Item Section of VAT Document | ID-FI-CZ | APPL | SAP_FIN |
264 | Table | IDWTFIDOC - WAERS | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
265 | Table | IDWTFIDOCLEAN - WAERS | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
266 | Table | IDWTFIDOC_SA - WAERS | Structure for withholding tax data from FI documents(SaudiA) | ID-FI-SAU | APPL | SAP_FIN |
267 | Table | IDWTGLOB - WT_SC_ALTCURR | Global Data for Withholding Tax Report | ID-FI-WT | APPL | SAP_FIN |
268 | Table | IDWTINTALL - WT_SC_ALTCURR | Interface to All Tools | ID-FI-WT | APPL | SAP_FIN |
269 | Table | IDWTS_CO_FIDOC - WAERS | Structure for Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
270 | Table | IDWTS_J_1H_CERT2 - TEST_WAERS | Structure for Legal Form to print the withholding Tax Certif | ID-FI-WT | APPL | SAP_FIN |
271 | Table | IDWTS_KR01_FIDOC - WAERS | Structure for Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
272 | Table | IDWT_IE_RCT_DP_DTLS - WAERS | Structure for DownPayment Details | ID-FI-WT | APPL | SAP_FIN |
273 | Table | IDWT_IE_RCT_PYMNT_NOTFCN - WAERS | Structure for Payment Notification (Ireland) | ID-FI-WT | APPL | SAP_FIN |
274 | Table | IFLOH - WAERS | FunctLocation (View) With Hierarchy Level, TPLNR From ILOA | ILOM | APPL | SAP_APPL |
275 | Table | IFLOT - WAERS | Functional Location (Table) | ILOM | APPL | SAP_APPL |
276 | Table | IFLOTH - WAERS | FunctLocation (table) with hierarchy level | ILOM | APPL | SAP_APPL |
277 | Table | IFLOT_INC - WAERS | Data part functional location | ILOM | APPL | SAP_APPL |
278 | Table | IFLOT_USR1 - WAERS | Internal Structure for Transferring Fields in IFLOT | ILOM | APPL | SAP_APPL |
279 | Table | IFLOT_VS - WAERS | Functional Location (Version Table) | ILOM | APPL | SAP_APPL |
280 | Table | IFLO_USR1 - WAERS | User Exit Structure for Functional Location | ILOM | APPL | SAP_APPL |
281 | Table | IFLO_USR1_STD - WAERS | Structure for User Exit for FuncLocation, Standard Fields | ILOM | APPL | SAP_APPL |
282 | Table | IFMCFDY - WAERS | FM: CF screen fields | FMCF_CORE | APPL | SAP_FIN |
283 | Table | IFMDT_FUNDCENTER_DATA - WAERS | Atributes of the functional area master record | FMFS_E | EA-PS | EA-PS |
284 | Table | IFMEIF_CERT_FINSCR - CURR | Financing sources used in the certification run | FMEUF_E | EA-PS | EA-PS |
285 | Table | IFMEPAO - WAERS | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
286 | Table | IFMEUFDOCS - CURR | Structure for Document Selection | FMEUF_E | EA-PS | EA-PS |
287 | Table | IFMEUFDOCS - DOC_CURR | Structure for Document Selection | FMEUF_E | EA-PS | EA-PS |
288 | Table | IFMEUFFS_OPERA - WAERS | Structure for linked Financing Sources to Operation | FMEUF_E | EA-PS | EA-PS |
289 | Table | IFMEUFFS_OPERAT - WAERS | Text Structure linked Financing Sources to Operation | FMEUF_E | EA-PS | EA-PS |
290 | Table | IFMEUFLNK_ATTR - WAERS | Attributes of the Link of Operation to Financing Source | FMEUF_E | EA-PS | EA-PS |
291 | Table | IFMEUFTIM_AMOUNTS - CURR | Financing Source Time Slice Amounts | FMEUF_E | EA-PS | EA-PS |
292 | Table | IFMEUFTIM_AMOUNTS_2 - CURR | Financing Source Time Slice Amounts | FMEUF_E | EA-PS | EA-PS |
293 | Table | IFMEUFTIM_ATTR - CURR | Financing Source Time Slice Amounts | FMEUF_E | EA-PS | EA-PS |
294 | Table | IFMEUF_CERT_FINSCR - CURR | OBSOLETE DUE TO WRONG NAMING! | FMEUF_E | EA-PS | EA-PS |
295 | Table | IFMEUF_CERT_FINSRC - CURR | Financing sources used in the certification run | FMEUF_E | EA-PS | EA-PS |
296 | Table | IFMEUF_CERT_FINSRC_WD - CURR | Financing sources used in the certification run (Web Dynpro) | FMEUF_E | EA-PS | EA-PS |
297 | Table | IFMEUF_CERT_OPERA - CURR | Financing sources used in the certification run | FMEUF_E | EA-PS | EA-PS |
298 | Table | IFMEUF_DOCAMT - CURR | Amounts of a document to be certified | FMEUF_E | EA-PS | EA-PS |
299 | Table | IFMEUF_EXP - CURR | Structure for Maintenance of Certification List | FMEUF_E | EA-PS | EA-PS |
300 | Table | IFMEUF_EXP - DOC_CURR | Structure for Maintenance of Certification List | FMEUF_E | EA-PS | EA-PS |
301 | Table | IFMEUF_EXP_MAINT - CURR | OBSOLETE Structure for Maintenance of Certification List | FMEUF_E | EA-PS | EA-PS |
302 | Table | IFMEUF_EXP_MAINT - DOC_CURR | OBSOLETE Structure for Maintenance of Certification List | FMEUF_E | EA-PS | EA-PS |
303 | Table | IFMEUF_EXP_RUN - CURR | Line Structure for Processing the Certification Run | FMEUF_E | EA-PS | EA-PS |
304 | Table | IFMEUF_EXP_RUN - DOC_CURR | Line Structure for Processing the Certification Run | FMEUF_E | EA-PS | EA-PS |
305 | Table | IFMEUF_FINSRC_CONS - CURR | Structure with Finacing Source and Consumption Amounts | FMEUF_E | EA-PS | EA-PS |
306 | Table | IFMEUF_FINSRC_OPERA - WAERS | finsrc | FMEUF_E | EA-PS | EA-PS |
307 | Table | IFMEUF_FNS_FULL - CURR | Financing Source Attributes for POWL | FMEUF_E | EA-PS | EA-PS |
308 | Table | IFMEUF_FOV_OPERA - WAERS | Structure for Financial Overview (Operation) | FMEUF_E | EA-PS | EA-PS |
309 | Table | IFMEUF_FS_ATTR - CURR | Financing Source Header Attributes | FMEUF_E | EA-PS | EA-PS |
310 | Table | IFMEUF_FS_ATTR_G - CURR | Financing Source Attributes (GET) | FMEUF_E | EA-PS | EA-PS |
311 | Table | IFMEUF_FS_ATTR_GET - CURR | Structure for Financing Source (Get) Attributes | FMEUF_E | EA-PS | EA-PS |
312 | Table | IFMEUF_ITEMKEY_AMT - CURR | Line items with amounts | FMEUF_E | EA-PS | EA-PS |
313 | Table | IFMEUF_ITEMKEY_AMT - DOC_CURR | Line items with amounts | FMEUF_E | EA-PS | EA-PS |
314 | Table | IFMEUF_ITEMKEY_EXT - DOC_CURR | Key of document line to be certified (Extended) | FMEUF_E | EA-PS | EA-PS |
315 | Table | IFMEUF_RUNH - CURR | Header Attributes for Certification Run | FMEUF_E | EA-PS | EA-PS |
316 | Table | IFMEUF_RUNHT - CURR | Header Attributes for Certification Run plus Texts | FMEUF_E | EA-PS | EA-PS |
317 | Table | IFMEUF_TSL_G - CURR | Time Slice - Get | FMEUF_E | EA-PS | EA-PS |
318 | Table | IFMFCTR - WAERS | FIFM: Internal Table for Funds Center Screen Fields | FMBS | APPL | SAP_FIN |
319 | Table | IFMFCTRDY - WAERS | Funds Center Screen Fields | FMMD_CORE | APPL | SAP_FIN |
320 | Table | IFMFCTR_DATA - WAERS | Structure for Attributes of a Funds Center | FMMD_CORE | APPL | SAP_FIN |
321 | Table | IFMFGAAPAYBASIC - WAERS | Payment by fund: Selection criteria | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
322 | Table | IFMFGAAPAYBASIC - REFWAERS | Payment by fund: Selection criteria | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
323 | Table | IFMFGAAPAYSEL - REFWAERS | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
324 | Table | IFMFGAAPAYSEL - WAERS | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
325 | Table | IFMFGAAPAY_HEADER - WAERS | Payment by fund: Header information for posting | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
326 | Table | IFMFGAAPAY_OPIT - WAERS | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
327 | Table | IFMFGRCN_ITEM - CURRENCY | Standard fields to be used in Reconciliation drilldown/match | FMFG_RECON_E | EA-PS | EA-PS |
328 | Table | IFMFGRCN_ITEM_AVC - CURRENCY | Structure for item level data from AVC reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
329 | Table | IFMFGRCN_ITEM_BCS - CURRENCY | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
330 | Table | IFMFGRCN_ITEM_BCST - CURRENCY | Structure for item level data from BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
331 | Table | IFMFGRCN_ITEM_BP - CURRENCY | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
332 | Table | IFMFGRCN_ITEM_CO - CURRENCY | Structure for item level data from CO reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
333 | Table | IFMFGRCN_ITEM_FMA - CURRENCY | Structure for item level data from FMA reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
334 | Table | IFMFGRCN_ITEM_GL - CURRENCY | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
335 | Table | IFMFGRCN_ITEM_GL - WAERS | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
336 | Table | IFMFGRCN_ITEM_L90 - CURRENCY | Structure for item level data from SL 90 provider | FMFG_RECON_E | EA-PS | EA-PS |
337 | Table | IFMFGRCN_ITEM_L95 - CURRENCY | Structure for item level data from SL 95 provider | FMFG_RECON_E | EA-PS | EA-PS |
338 | Table | IFMFGRCN_MATCH_RESULT - CURRENCY | Structure for displaying results of reconciliation rule eval | FMFG_RECON_E | EA-PS | EA-PS |
339 | Table | IFMFGRCN_RULE_RESULT - CURRENCY | Structure for displaying results of reconciliation rule eval | FMFG_RECON_E | EA-PS | EA-PS |
340 | Table | IFMFGRCN_SLICE_RESULT - CURRENCY | Structure for storing result data for slice evaluation | FMFG_RECON_E | EA-PS | EA-PS |
341 | Table | IFMFG_ACC_PROP - WAERS | Accountable Property structure | FMFG_E | EA-PS | EA-PS |
342 | Table | IFMFG_ECATT_MM - WAERS | eCATT: Structure for MM items in PRs and POs | FMFG_CATT_E | EA-PS | EA-PS |
343 | Table | IFMFG_MM_PRPO_HEADER - WAERS | Header for fund assignment screen in PR/PO | FMFG_MM_E | EA-PS | EA-PS |
344 | Table | IFMFICTR - WAERS | Funds centers (in reporting) | FMBS | APPL | SAP_FIN |
345 | Table | IFMFMCJ - WAERS | Struktur für den Druck einer Quittung | FMKO | EA-PS | EA-PS |
346 | Table | IFMKANOR - WAERS | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
347 | Table | IFMKDKZ - WAERS | Struktur für Report Liste aller Kurzkennzeichen | FMKO | EA-PS | EA-PS |
348 | Table | IFMKHHSX - WAERS | Struktur Listausgabe RFFMKHHSX | FMKO | EA-PS | EA-PS |
349 | Table | IFMPBC_BUDGET_OBJECT - WAERS | Receiver-Budget Objects | FMBS_ADDON | EA-PS | EA-PS |
350 | Table | IFMPBC_DIFFERENCE - WAERS | Transfer Structure PBC Line Items | FMBS_ADDON | EA-PS | EA-PS |
351 | Table | IFMPDOC - WAERS | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
352 | Table | IFMPDSEL - PWAERS | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
353 | Table | IFMPDSEL - REFWAERS | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
354 | Table | IFMREP1GX - WAERS | Structure for Programs RFFMEP1GX, RFFMEP2GX, RFFMEP3GX | FMRP | EA-PS | EA-PS |
355 | Table | IFMREQCONS - WAERS | Structure for Displaying Consumption Documents | FMFI | EA-PS | EA-PS |
356 | Table | IFMREQHEAD - WAERS | Kopf des Beleges | FMKO | EA-PS | EA-PS |
357 | Table | IFMREQLINE - SWAER | Struktur VBSEG | FMKO | EA-PS | EA-PS |
358 | Table | IFMRKBHH - WAERS | Struktur für Sicht auf Haushaltsstellen | FMKO | EA-PS | EA-PS |
359 | Table | IFMRKBHH_POOL - WAERS | Struktur für Sicht auf Haushaltsstellen (Pool) | FMKO | EA-PS | EA-PS |
360 | Table | IFMRKBHV - WAERS | Struktur für Sicht auf Haushaltsstellen | FMKO | EA-PS | EA-PS |
361 | Table | IFMRKBHV_POOL - WAERS | Struktur für Sicht auf Haushaltsstellen (PoolL) | FMKO | EA-PS | EA-PS |
362 | Table | IFMRKGEA_DATA - WAERS | Daten Gesamtplan Teil A (Planung) | FMKO | EA-PS | EA-PS |
363 | Table | IFMRKGEB_DATA - WAERS | Daten Gesamtplan B | FMKO | EA-PS | EA-PS |
364 | Table | IFMRKGEC_DATA - WAERS | Daten Gruppierungsübersicht (Planung) | FMKO | EA-PS | EA-PS |
365 | Table | IFMRKGED_DATA - WAERS | Daten Gesamtplan Teil D (Planung) | FMKO | EA-PS | EA-PS |
366 | Table | IFMRKHPL - WAERS | Struktur für Report Haushaltsplan | FMKO | EA-PS | EA-PS |
367 | Table | IFMRKHPL_POOL - WAERS | Struktur für Report Haushaltsplan | FMKO | EA-PS | EA-PS |
368 | Table | IFMRKJR1 - WAERS | Struktur für Themen-Report Jahresrechnung | FMKO | EA-PS | EA-PS |
369 | Table | IFMRKJR1_POOL - WAERS | Struktur für Themen-Report Jahresrechnung (Pool) | FMKO | EA-PS | EA-PS |
370 | Table | IFMRKKAB - WAERS | Struktur für den Report Barkassenabschluß | FMKO | EA-PS | EA-PS |
371 | Table | IFMRKTABS - WAERS | Struktur für den Report Tagesabschluß | FMKO | EA-PS | EA-PS |
372 | Table | IFMSAKFIPO - WAERS | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
373 | Table | IFMUDBGDOC - WAERS | Partial Payment Items: Revenues Increasing the Budget | FMOV | EA-PS | EA-PS |
374 | Table | IFMUDECK - TWAER | Additional revs increasing budget info in document entry | FMOV_CORE | APPL | SAP_FIN |
375 | Table | IFMVVWM - WAERS | Struktur für Veränderungsnachweis | FMKO | EA-PS | EA-PS |
376 | Table | IFM_CCF_TOTALS_COMPARE - WAERS | Total Record Reconciliation for Fiscal Year Change (FM) | FMBS_ADDON | EA-PS | EA-PS |
377 | Table | IFM_CP_OUTPUT_LIST - WAERS | Output Structure for Commitment Plan Data (FM) | FMBS_ADDON | EA-PS | EA-PS |
378 | Table | IFM_FYC_BUDGET_CF - WAERS | Total Record Reconciliation for Fiscal Year Change (FM) | FMBS_ADDON | EA-PS | EA-PS |
379 | Table | IFM_LISTHEADER_DATA - DATA_CURRENCY | Object and Action Information in ALV-GRID List Headers | FMBS_ADDON | EA-PS | EA-PS |
380 | Table | IFM_MHND_PRINT - WAERS | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
381 | Table | IFM_MHNK_PRINT - WAERS | MHNK Collector (used for printing) | FMKW | EA-PS | EA-PS |
382 | Table | IFM_PAY_EU_ALV - WAERS | ALV Display for EU Reports | FMFI_EU | EA-PS | EA-PS |
383 | Table | IFNETACTEX - WAERS | Interface structure for network activities -> export only | CNIF | APPL | SAP_APPL |
384 | Table | IFNETACTIM - WAERS | Interface structure for network activities -> Import only | CNIF | APPL | SAP_APPL |
385 | Table | IFNETHDREX - WAERS | Interface structure for network headers -> export only | CNIF | APPL | SAP_APPL |
386 | Table | IGL_LISTHEADER_DATA - DATA_CURRENCY | Object and Action Information in ALV-GRID List Headers | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
387 | Table | IHC_DB_CL_ACCTS - CURR | Account Determination for AMS Update | FIN_IHC | EA-FINSERV | EA-FINSERV |
388 | Table | IHC_DB_CL_AMS - TCUR | IHC: Clearing Unit Data | FIN_IHC | EA-FINSERV | EA-FINSERV |
389 | Table | IHC_DB_DSP_TRAPO - CURR | Table Structure for displaying the Posted Item Detail | FIN_IHC | EA-FINSERV | EA-FINSERV |
390 | Table | IHC_DB_INB_PARMS - TCUR | Clearing Partner for PEXR2002 | FIN_IHC | EA-FINSERV | EA-FINSERV |
391 | Table | IHC_DB_INB_TARGT - TCUR | Clearing Partner for PEXR2002 | FIN_IHC | EA-FINSERV | EA-FINSERV |
392 | Table | IHC_DB_TRAPO - WAERS | IHC: Customizing Table for Transfer Posting Report | FIN_IHC | EA-FINSERV | EA-FINSERV |
393 | Table | IHC_PI_INB_PARMS - TCUR | PI: Clearing Partner Posting Parameters | IHC_PI | PI_APPL | SAP_FIN |
394 | Table | IHC_PI_INB_TARGT - TCUR | PI: Payment Parameters for Inbound IDOC | IHC_PI | PI_APPL | SAP_FIN |
395 | Table | IHC_STR_ITEMS_TRNS_CURR - CURR | Structure of Spread Items Link to OCMT | FIN_IHC | EA-FINSERV | EA-FINSERV |
396 | Table | IHRFPMPOS - WAERS | Extraction Structure for HRFPM | PAOC_FPM_BW | EA-HR | EA-HRGXX |
397 | Table | IHRFPMPOS - CURRENCY | Extraction Structure for HRFPM | PAOC_FPM_BW | EA-HR | EA-HRGXX |
398 | Table | IICRC - WAERS | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
399 | Table | IISEG - WAERS | Import ISEG for FM physical inventory | MB | APPL | SAP_APPL |
400 | Table | IJBA_US_ALM_PREFIX - WAERS | Prefix Strucutre for ALM Datasource Generation | JBA_US | EA-FINSERV | EA-FINSERV |
401 | Table | IJBA_US_ALM_REP_01 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
402 | Table | IJBA_US_ALM_REP_02 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
403 | Table | IJBA_US_ALM_REP_03 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
404 | Table | IJBA_US_ALM_REP_04 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
405 | Table | IJBA_US_ALM_REP_05 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
406 | Table | IJBA_US_ALM_REP_06 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
407 | Table | IJBA_US_ALM_REP_07 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
408 | Table | IJBA_US_ALM_REP_08 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
409 | Table | IJBA_US_ALM_REP_09 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
410 | Table | IJBA_US_ALM_REP_SIM_01 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
411 | Table | IJBA_US_ALM_REP_SIM_02 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
412 | Table | IJBA_US_ALM_REP_SIM_03 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
413 | Table | IJBA_US_ALM_REP_SIM_04 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
414 | Table | IJBA_US_ALM_REP_SIM_05 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
415 | Table | IJBA_US_ALM_REP_SIM_06 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
416 | Table | IJBA_US_ALM_REP_SIM_07 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
417 | Table | IJBA_US_ALM_REP_SIM_08 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
418 | Table | IJBA_US_ALM_REP_SIM_09 - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
419 | Table | IJBA_US_ALM_REP_UNIFIED - WAERS | ALM Unified Structure For BW Extraction | JBA_US | EA-FINSERV | EA-FINSERV |
420 | Table | IJBA_US_CON_DATA - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
421 | Table | IJBA_US_CON_SIM_DATA - WAERS | Converted Data In GAP Form Format | JBA_US | EA-FINSERV | EA-FINSERV |
422 | Table | IKDBTAB - WAERS | FI System KDBTAB (Exch.Rate Postings) Structure Description | FBAS | APPL | SAP_FIN |
423 | Table | IKDFTAB - WAERS | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | FBAS | APPL | SAP_FIN |
424 | Table | IKNB4 - WAERS | Payment History at Control Area Level | FBAS | APPL | SAP_FIN |
425 | Table | IMFAEIS - MEVAYR_CUK | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
426 | Table | IMFAEIS - IMTOVA_CUK | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
427 | Table | IMFAEIS - FCTOVA_CUK | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
428 | Table | IMFAEIS - METOVA_CUK | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
429 | Table | IMFAEIS - FCVAYR_CUK | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
430 | Table | IMFAEIS - IMTOCP_CUK | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
431 | Table | IMFAEIS - IMCPYR_CUK | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
432 | Table | IMFAEIS - IMVAYR_CUK | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
433 | Table | IMFAKEYFIG - FCVAYR_CUK | Key figures for data transfer IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
434 | Table | IMFAKEYFIG - IMCPYR_CUK | Key figures for data transfer IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
435 | Table | IMFAKEYFIG - IMTOVA_CUK | Key figures for data transfer IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
436 | Table | IMFAKEYFIG - MEVAYR_CUK | Key figures for data transfer IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
437 | Table | IMFAKEYFIG - IMTOCP_CUK | Key figures for data transfer IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
438 | Table | IMFAKEYFIG - METOVA_CUK | Key figures for data transfer IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
439 | Table | IMFAKEYFIG - FCTOVA_CUK | Key figures for data transfer IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
440 | Table | IMFAKEYFIG - IMVAYR_CUK | Key figures for data transfer IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
441 | Table | IMIL_BASIC_VALU_STOCK_DATA_STY - WAERS | Valuated Stock Data | MB_INV_LOOKUP | APPL | SAP_APPL |
442 | Table | IMIL_VALU_MATNR_STY - WAERS | Valuation Data for Material | MB_INV_LOOKUP | APPL | SAP_APPL |
443 | Table | IMIL_VALU_PROJECT_STY - WAERS | Valuation Data for Projects | MB_INV_LOOKUP | APPL | SAP_APPL |
444 | Table | IMIL_VALU_SALES_ORDER_STY - WAERS | Valuation Data for Sales Orders | MB_INV_LOOKUP | APPL | SAP_APPL |
445 | Table | IMIL_VALU_SUBCONTRACT_STY - WAERS | Valuation Data for Subcontracting | MB_INV_LOOKUP | APPL | SAP_APPL |
446 | Table | IMREP_MSEG - WAERS | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
447 | Table | IMSEG - WAERS | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
448 | Table | IMSEG4 - WAERS | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | MB | APPL | SAP_APPL |
449 | Table | IMSEGVB - WAERS | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
450 | Table | IMSEG_CORU - WAERS | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
451 | Table | IMTP - WAERS | Investment programs | AIP | APPL | SAP_FIN |
452 | Table | INBALB3 - WAERS | Interest Calculation Balancing Block in PS | KAPI | APPL | SAP_APPL |
453 | Table | INCL_BUKRS - WAERS | Include for company code | CKJ1 | APPL | SAP_FIN |
454 | Table | INCL_KOKRS - WAERS_KO | Include for controlling area | CKJ1 | APPL | SAP_FIN |
455 | Table | INM_TS_FINPLAN_INIT_BW - CURRENCY | Financial Plan data for initiatives | INM_EXTRACTOR | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
456 | Table | INM_TS_PS_NA_SYN_I - CURRENCY | Modifiable PS NA Attributes for Import | INM_OBJECTS | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
457 | Table | INM_TS_PS_NA_SYN_O - CURRENCY | Modifiable PS NA Attributes for Export | INM_OBJECTS | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
458 | Table | INTIPF - INT_CURR | FI Item Interest Calculation: Infos per Form | FINT | APPL | SAP_FIN |
459 | Table | INTIT - INT_CURR | FI Item Interest Calculation: Structure for Interest Calc. | FINT | APPL | SAP_FIN |
460 | Table | INTITF - INT_CURR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
461 | Table | INTITFX - INT_CURR | Fixed Interest Amounts per Invoice | FINT | APPL | SAP_FIN |
462 | Table | INTITIT - INT_CURR | Interest Calculation Details per Item | FINT | APPL | SAP_FIN |
463 | Table | INTITPF - INT_CURR | Interest Data per Form and Posting | FINT | APPL | SAP_FIN |
464 | Table | INTIT_EXT - WAERS | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
465 | Table | INTIT_EXT - INT_CURR | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
466 | Table | INTIT_EXTF - INT_CURR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
467 | Table | INTIT_EXTF - WAERS | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
468 | Table | INT_OPENITEMS_PNET - WAERS | Alv display structure | GJVA | EA-JVA | EA-FIN |
469 | Table | INVFO - WAERS | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
470 | Table | INVHEAD - BUKRSWAERS | Header fields, IDoc inbound processing, store phys. invent. | WFWW | APPL | SAP_APPL |
471 | Table | INVOICE_PLAN_PUR_DATA - CURRENCY | Purchasing Data for Invoice Plan | MMPUR_IP | APPL | SAP_APPL |
472 | Table | INVPOSITION - WAERS | Item data, inbound IDoc processing, store physical inventory | WFWW | APPL | SAP_APPL |
473 | Table | INVPOSITION - FREMDWAERS | Item data, inbound IDoc processing, store physical inventory | WFWW | APPL | SAP_APPL |
474 | Table | INV_BAPI_INV_DOC - CURRENCY | BAPI Structure: Bill/Advice Note Document with Includes | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
475 | Table | INV_BAPI_INV_LINE - CURRENCY | BAPI Structure: Bill Line for a Document with Includes | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
476 | Table | INV_DIALOG_ALV_TAB_ADVICE - CURRENCY | Bill Dialog: Data of ALV with Payment Advice Note Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
477 | Table | INV_DIALOG_ALV_TAB_MAIN - CURRENCY | Bill Dialog: Data of ALV with Main Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
478 | Table | INV_DIALOG_ALV_TAB_PAYMENT - CURRENCY | Bill Dialog: ALV with Budget Billing Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
479 | Table | INV_DIALOG_ALV_TAB_TAX - CURRENCY | Bill Dialog: Data for ALV with Tax Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
480 | Table | INV_DIALOG_SCREEN - ADV_CURRENCY | Bill Dialog: Screen Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
481 | Table | INV_DIALOG_SCREEN - CURRENCY | Bill Dialog: Screen Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
482 | Table | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_CURRENCY | Bill Dialog: Data for Payment Advice Note Data Tabs | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
483 | Table | INV_DIALOG_SCREEN_TAB_MAIN - CURRENCY | Bill Dialog: Data of Tab with Main Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
484 | Table | INV_INV_LINE_CORE - CURRENCY | Data Part Bill Line | EE_DEREG_INV | IS-U/CCS | IS-UT |
485 | Table | INV_ISEG - WAERS | Structure for Output of ISEG for Phys. Inventory Documents | MB | APPL | SAP_APPL |
486 | Table | INV_ISEG_DETAILVIEW - WAERS | Structure for Output of ISEG for Detail View of PI Documents | MB | APPL | SAP_APPL |
487 | Table | INV_PARAM_REM_OUTBOUND_ACC - CURRENCY | Parameters for Outgoing Payment Account Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
488 | Table | INV_PYMT_DATA - CURRENCY | CRM: Invoice Payment Details for Billing Document | FIBL_CHECK_D | APPL | SAP_FIN |
489 | Table | INV_PYMT_DATA_EX - CURRENCY | CRM: Invoice Payment Details for Billing Document | FBAS | APPL | SAP_FIN |
490 | Table | INV_UPD_TRANSF_AGG_OP - WAERS | Parameter for Updating Aggregated OP TINV_INV_TRANSF | EE_DEREG_INV | IS-U/CCS | IS-UT |
491 | Table | IOEBAN - WAERS | Purchase requisition structure for order info.system | COIS | APPL | SAP_APPL |
492 | Table | IOEKKO - WAERS | Purchase order header structure for order info.system | COIS | APPL | SAP_APPL |
493 | Table | IOGMER - WAERS | Database structure for goods movement errors - order header | COIS | APPL | SAP_APPL |
494 | Table | IOGOMO - WAERS | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
495 | Table | IOMAMO - WAERS | Database structure for documentation goods movements | COIS | APPL | SAP_APPL |
496 | Table | IOOPCOMP - WAERS | Database structure for order components | COIS | APPL | SAP_APPL |
497 | Table | IOOPER - WAERS | Database structure for operations in order | COIS | APPL | SAP_APPL |
498 | Table | IOOPGMER - WAERS | Database structure for goods movement errors - operation | COIS | APPL | SAP_APPL |
499 | Table | IOOPGOMO - WAERS | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
500 | Table | IOOPPORD - WAERS | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |