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 | IOOPPORD - WAERS | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
2 | Table | IOOPPREQ - WAERS | DB structure for purchase req. - order infosystem | COIS | APPL | SAP_APPL |
3 | Table | IOSOGMER - WAERS | Database structure for goods movement errors - sub-operation | COIS | APPL | SAP_APPL |
4 | Table | IOSOGOMO - WAERS | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
5 | Table | IOSOPER - WAERS | Database structure for order sub-operations | COIS | APPL | SAP_APPL |
6 | Table | IOSOPORD - WAERS | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
7 | Table | IOSOPORD - WAERS_HW | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
8 | Table | IOSOPREQ - WAERS | DB structure for purch.req. - order info.system - subop. | COIS | APPL | SAP_APPL |
9 | Table | IPM_ACE_IF_VALUE_TYPE - WAERS | IPM Interface: Data Values for FI Payment | FI_GL_CAE_IPM | EA-FIN | EA-FIN |
10 | Table | IPM_CR_LIST_ITEM - WAERS | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
11 | Table | IPM_CR_LIST_ITEM - CCWAE | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
12 | Table | IPM_CR_LIST_ITEM - SWAER | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
13 | Table | IPPE_PS_REP - WAERS | Structure for Transferring iPPE PS Assignment (Reporting) | CPPEPRO | EA-PLM | EA-APPL |
14 | Table | IPRQI - SWAER | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
15 | Table | IPRWA - WAERS | Work Area: Forecast - Input for Forecast Module Online | MCPR | APPL | SAP_APPL |
16 | Table | IRBKPF - WAERS | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
17 | Table | IRL2TAB - WAERS | Structure for transferring return data | FKKB | FI-CA | FI-CA |
18 | Table | IRTP_US_ACC - CURRENCY | Screen fields for retirement plan portfolio accounts | BCA_US | EA-FINSERV | EA-FINSERV |
19 | Table | IRTP_US_ALV_HISTORY - CURRENCY | Screen fields for the history data displayed with the ALV | BCA_US | EA-FINSERV | EA-FINSERV |
20 | Table | IRTP_US_PAYM_DYNP - CURRENCY | Dynpro structure for Retirement plan payment item data | BCA_US | EA-FINSERV | EA-FINSERV |
21 | Table | IRTP_US_PLAN_REPORT - CURRENCY | Structure for reporting of master data retirement plan | BCA_US | EA-FINSERV | EA-FINSERV |
22 | Table | IRTP_US_PORTFOLIO - CURRENCY | Structure for screen table portfolio accounts | BCA_US | EA-FINSERV | EA-FINSERV |
23 | Table | IRTP_US_TOT - CURRENCY | Structure for accumulated amounts | BCA_US | EA-FINSERV | EA-FINSERV |
24 | Table | IRTP_US_TOT_REPORT - CURRENCY | Structure for reporting of master data retirement plan | BCA_US | EA-FINSERV | EA-FINSERV |
25 | Table | ISAERSLIST - WAERS | ERS Collective Settlement List | ISAUTO_MRM | DIMP | ECC-DIMP |
26 | Table | ISAUTO_COMPL_EKBE - WAERS | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
27 | Table | ISAUTO_RAPDATA - WAERS | Data Structure for Automotive Revaluation | ISAUTO_MRM | DIMP | ECC-DIMP |
28 | Table | ISAUTO_RAPSEGTAB - WAERS | Structure: Data and Message Collector Revaluation (RAP) | ISAUTO_MRM | DIMP | ECC-DIMP |
29 | Table | ISAUTO_XLO_EKBE - WAERS | History of Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
30 | Table | ISAUTO_XLO_EKKO_T161 - WAERS | Header Data for Purchasing Document & Document Type for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
31 | Table | ISAUTO_XLO_XTAB6 - BWAER | XLO: Structure for Stock in Transit | ISAUTO_XLO | DIMP | ECC-DIMP |
32 | Table | ISAUTO_XLO_XTAB6 - WAERS | XLO: Structure for Stock in Transit | ISAUTO_XLO | DIMP | ECC-DIMP |
33 | Table | ISA_PARTNER_BUFFER - CURRENCY | ISA R/3 Transfer Structure for Ship-To Partners | ISA_R3 | PI_APPL | SAP_APPL |
34 | Table | ISEG - WAERS | Physical Inventory Document Items | MB | APPL | SAP_APPL |
35 | Table | ISELTABX - WAERS | Interface for selection/partial amount transfer | FKKB | FI-CA | FI-CA |
36 | Table | ISH_DRG_ADMIN_DATA - WAERS | IS-H: Administration Data for DRG Grouper Interface | NPVS | IS-H | IS-H |
37 | Table | ISH_PAYMENT_OPEN_ITEMS - WAERS | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
38 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - HWAERS | Structure for PDF Interface | NPAS | IS-H | IS-H |
39 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - BEL_WAERS | Structure for PDF Interface | NPAS | IS-H | IS-H |
40 | Table | ISH_SERVICE_SHOW - WAERS | IS-H: Service Attributes for Display in Lists | NPAS | IS-H | IS-H |
41 | Table | ISH_S_RNF58 - WAERS | rnf58 Structure | NBAS | IS-H | IS-H |
42 | Table | ISH_YS_CASE_KOMV - WAERS | Case Number with Pricing Com.-Condition Record Structure | NPAS | IS-H | IS-H |
43 | Table | ISH_YS_INVOICE_DATA - COMPANY_WAERS | IS-H: Data for Invoice Printing | NPAS | IS-H | IS-H |
44 | Table | ISH_YS_NFAL_DOWN_PAYMENT - SUM_BILL_WAERS | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
45 | Table | ISH_YS_NFAL_DOWN_PAYMENT - SUM_PAY_WAERS | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
46 | Table | ISH_YS_NFAL_DOWN_PAYMENT - SUM_REQ_WAERS | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
47 | Table | ISH_YS_NFAL_DOWN_PAYMENT - NEW_SUM_WAERS | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
48 | Table | ISH_YS_NFAL_DOWN_PAYMENT - EST_MED_WAERS | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
49 | Table | ISH_YS_NFAL_DOWN_PAYMENT - EST_BILL_WAERS | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
50 | Table | ISI_CONS_SETL_DATA - BWAER | Structure for consignment settlement data | ISIA | DIMP | ECC-DIMP |
51 | Table | ISI_IV_HIST - WAERS | Structure for invoice history details | ISIA | DIMP | ECC-DIMP |
52 | Table | ISI_PDI_PDOC_DETAIL_DATA - CURRENCY | structure for detail data of purchase document | ISIA | DIMP | ECC-DIMP |
53 | Table | ISJPINVHEADDSP_L - WAERS | List structure for ISJP manual clearing - Header data | ID-INVSUM-JP | APPL | SAP_FIN |
54 | Table | ISJPINVHEADS12_L - WAERS | Invoice header structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
55 | Table | ISJPINVHEADS40_L - WAERS | Invoice header structure (report ISJPINVSUM40) | ID-INVSUM-JP | APPL | SAP_FIN |
56 | Table | ISJPINVITEMDSP_L - WAERS | List structure for ISJP manual clearing | ID-INVSUM-JP | APPL | SAP_FIN |
57 | Table | ISJPINVITEMS12_L - WAERS | Invoice item structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
58 | Table | ISJPINVITEMS40_L - WAERS | Invoice item structure (report ISJPINVSUM40) | ID-INVSUM-JP | APPL | SAP_FIN |
59 | Table | ISJPINVSUMDSP_L - WAERS | List structure for ISJP manual clearing - Summary View | GLO-INVSUM-JP-EHP4-DDIC | APPL | SAP_FIN |
60 | Table | ISJPINVSUMFI_L - WAERS | Expanded Structure for FI Transactions | ID-INVSUM-JP | APPL | SAP_FIN |
61 | Table | ISJPINVSUMHD - WAERS | Invoice Summary Header | ID-INVSUM-JP | APPL | SAP_FIN |
62 | Table | ISJPINVSUMHD_X - WAERS | Invoice header structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
63 | Table | ISJPINVSUMIT - WAERS | Line items for invoice summary | ID-INVSUM-JP | APPL | SAP_FIN |
64 | Table | ISJPINVSUMIT_X - WAERS | Expanded structure for table ISJPINVSUMIT (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
65 | Table | ISJPMATERIAL - WAERS | Material details | ID-INVSUM-JP | APPL | SAP_FIN |
66 | Table | ISJPMONINVHD01_L - WAERS | Structure for Invoice summary (Printing) | ID-INVSUM-JP | APPL | SAP_FIN |
67 | Table | ISJPMONINVIT01_L - WAERS | Structure for Items of Monhtly invoice--Japan (Adobe Forms) | ID-INVSUM-JP | APPL | SAP_FIN |
68 | Table | ISJPPATTERN - WAERS | Bank charge pattern | ID-INVSUM-JP | APPL | SAP_FIN |
69 | Table | ISJP_ALVTREE_FIDOC - WAERS | Structure for the ALV tree control: display FI Documents | ID-INVSUM-JP | APPL | SAP_FIN |
70 | Table | ISJP_ALVTREE_MI - WAERS | Structure for the ALV TREE control: display Monthly Invoices | ID-INVSUM-JP | APPL | SAP_FIN |
71 | Table | ISJP_ALVTREE_TI - WAERS | Structure for the ALV TREE control: display Total Invoices | ID-INVSUM-JP | APPL | SAP_FIN |
72 | Table | ISMAM_TXW_JGTGPNR - KLIM_WAERS | DART IS-M: Central Business Partner Table | JAS | IS-M | IS-M |
73 | Table | ISMAM_TXW_JHAGA2 - CCWAE | DART IS-M/AM: Enhancement to JHAGA | JAS | IS-M | IS-M |
74 | Table | ISMAM_TXW_JHAGVZ - PROVM_WAER | DART IS-M/AM: Order Sales Agent Assignment | JAS | IS-M | IS-M |
75 | Table | ISMAM_TXW_JHTVABRUF - FMP_WAERS | DART IS-M/AM: Contract Access | JAS | IS-M | IS-M |
76 | Table | ISMAM_TXW_JJTBE - WAEHRG | DART IS-M/AM: Booking Units | JAS | IS-M | IS-M |
77 | Table | ISMAM_TXW_JJTVV - WAERS | DART IS-M/AM: Media Sales Agent Contract | JAS | IS-M | IS-M |
78 | Table | ISMAM_TXW_KONV - WAERS | DART IS-M/AM: Price Conditions (Billing Documents) | JAS | IS-M | IS-M |
79 | Table | ISMSD_TXW_BI_COND - WAERS | IS-M/SD: Dual Classification for Billing Conditions | JSD | IS-M | IS-M |
80 | Table | ISMSD_TXW_SM_COND - WAERS | IS-M/SD: Dual Classific. for Service Settlement Conditions | JSD | IS-M | IS-M |
81 | Table | ISOIL_RGJVBR15_T8JVB11_IN_PDF - LOCALCUR | Structure for International JV Expense Report for PDF Form | GJVA | EA-JVA | EA-FIN |
82 | Table | ISOIL_RGJVBR15_T8JVB11_PDF - LOCALCUR | JV Expense Report for PDF Form | GJVA | EA-JVA | EA-FIN |
83 | Table | ISOIL_RGJVBR15_T8JVB12_IN_PDF - CURR | Invoice JV Billing Header Data for PDF Form | GJVA | EA-JVA | EA-FIN |
84 | Table | ISOIL_RGJVBR15_T8JVB12_PDF - CURR | JV Billing Header Data for PDF Form | GJVA | EA-JVA | EA-FIN |
85 | Table | ISR_COSTCENTER_CHANGE - CURRENCY | ISR ChangeRequest@Web: Change Cost Center | KWEB | APPL | SAP_FIN |
86 | Table | ISR_COSTCENTER_CREATE - CURRENCY | ISR ChangeRequest@Web: Create Cost Center | KWEB | APPL | SAP_FIN |
87 | Table | ISR_HEADER - CALC_COSTS_CURR | Internal Service Request: Header Data | QISR | APPL | SAP_FIN |
88 | Table | ISR_HEADER - ESTIM_COSTS_CURR | Internal Service Request: Header Data | QISR | APPL | SAP_FIN |
89 | Table | ISSR_DECK_ANLAGE_PDF - WAERS | Struktur für Sicherungsvermögen/Anlage Felder für PDF Forms | VVSRFISL | EA-FINSERV | EA-FINSERV |
90 | Table | ISSR_MIG_FI - WAERS | ISSR: relevante FI- Felder aus BKPF u. BSEG | VVSRFISL | EA-FINSERV | EA-FINSERV |
91 | Table | ISSR_MIG_LOANS - WAERS | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
92 | Table | ISSR_MIG_WP - NOMINAL_CURR | ISSR: Mig Wp | VVSRFISL | EA-FINSERV | EA-FINSERV |
93 | Table | ISSR_MIG_WP - WAERS | ISSR: Mig Wp | VVSRFISL | EA-FINSERV | EA-FINSERV |
94 | Table | ISSR_S_OUT_POST_FIAA - WAERS | ISSR: Ausgabestruktur für Buchungen im FI-AA | VVSRFISL | EA-FINSERV | EA-FINSERV |
95 | Table | ISSR_S_VISSR_ANLV_AFA - WAERS | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | VVSRFISL | EA-FINSERV | EA-FINSERV |
96 | Table | ISTRC_EQ - WAERS | Equipment: EQUI Data to be Checked, Changeable by Exits | ITOB | APPL | SAP_APPL |
97 | Table | ISTRU_EQ - WAERS | Internal Structure for Transferring Fields to EQUI | IQSM | APPL | SAP_APPL |
98 | Table | ISTRU_EQUI - WAERS | Internal Structre for Transferring Fields of Table EQUI | IQSM | APPL | SAP_APPL |
99 | Table | ISU20_AMOUNT_VALUE_AUTO - WAERS | Automation data of facts oper. cat. AMOUNT: Hist. values | EE20 | IS-U/CCS | IS-UT |
100 | Table | ISU20_QPRICE_VALUE_AUTO - WAERS | Automation data of facts oper. cat. QPRICE: Hist. values | EE20 | IS-U/CCS | IS-UT |
101 | Table | ISU20_TPRICE_VALUE_AUTO - WAERS | Automation data of facts oper. cat. TPRICE: Hist. values | EE20 | IS-U/CCS | IS-UT |
102 | Table | ISU25_AUTO_PORTION_CHANGE - WAERS | Automation Data for Contract Transfer in Portion Change | EE25 | IS-U/CCS | IS-UT |
103 | Table | ISU25_PAYMENT_PLAN_DATA - WAERS | Pymt plan category | EE25 | IS-U/CCS | IS-UT |
104 | Table | ISU2A_OPVALUE - WAERS | Data for an Operand or Operand Value (Fact) | EE20 | IS-U/CCS | IS-UT |
105 | Table | ISU2A_OPVALUE - ADDAMOUNTWAERS | Data for an Operand or Operand Value (Fact) | EE20 | IS-U/CCS | IS-UT |
106 | Table | ISU_BI_BILL_S_BBP_DUE_DT_XDF - WAERS | BBP_DUE_DT Structure for IS-U Bill Using XDF (Example) | EE22 | IS-U/CCS | IS-UT |
107 | Table | ISU_BZG - ADDAMOUNTWAERS | Special Fields for Operands of Categ. BEZUGSGR | EE20 | IS-U/CCS | IS-UT |
108 | Table | ISU_DEREG_MAD - WAERS_AM | IS-U: Post Mass Activity for Aggregated Bill | EE_DEREG_INV | IS-U/CCS | IS-UT |
109 | Table | ISU_OPHIST - ADDAMOUNTWAERS | Structure for Historical Operand Values | EE20 | IS-U/CCS | IS-UT |
110 | Table | ISU_OPHIST - WAERS | Structure for Historical Operand Values | EE20 | IS-U/CCS | IS-UT |
111 | Table | ISU_OPLIST - WAERS | Structure for Internal Processing of a List of Operands | EE20 | IS-U/CCS | IS-UT |
112 | Table | ISU_OPLIST - ADDAMOUNTWAERS | Structure for Internal Processing of a List of Operands | EE20 | IS-U/CCS | IS-UT |
113 | Table | ISU_OPWERT - WAERS | General Fields for Operand Values | EE20 | IS-U/CCS | IS-UT |
114 | Table | ISU_PRICE_LIMIT - TWAERS | Time Period Modified by Master Generator | EE20 | IS-U/CCS | IS-UT |
115 | Table | ISU_REFVALUE_DATA - ADDAMOUNTWAERS | Reference Value Data for User Exit Interface | EE20 | IS-U/CCS | IS-UT |
116 | Table | ISU_SALES_SETTYPE_IV_A - WAERS | Test for Adopting Quotation Prices Using SD | EE_SALES | IS-U/CCS | IS-UT |
117 | Table | ISU_SPOPWT - ADDAMOUNTWAERS | Special Fields for Operand Values | EE20 | IS-U/CCS | IS-UT |
118 | Table | ISU_THI_DISPLAY - WAERO | Structure for Displaying DFKKTHI Entries | EE_DEREG_INV | IS-U/CCS | IS-UT |
119 | Table | ISU_THI_HIST2_DISPLAY - WAERS | Structure for Displaying Historical Data (Reversal DFKKTHI) | EE_DEREG_INV | IS-U/CCS | IS-UT |
120 | Table | ISU_THI_SUM_DISPLAY - WAERS | Structure for Displaying DFKKTHI_SUM Entries | EE_DEREG_INV | IS-U/CCS | IS-UT |
121 | Table | ISU_TRANSF_HST_DISPLAY - WAERS | Display Structure for Historical Data of Aggr. Incoming Bill | EE_DEREG_INV | IS-U/CCS | IS-UT |
122 | Table | ISU_TRF_DIS01 - WAERS | Display Structure for Check Variant 01 for Check Var. Cat. 2 | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
123 | Table | ISX_INV_HEADER_CRM_IL - TOTAL_CURR | Generic invoice header | ISX_MD | PI_APPL | SAP_APPL |
124 | Table | ISX_INV_HEADER_DATA_IL - TOTAL_CURR | Invoice header - Data Part | ISX_MD | PI_APPL | SAP_APPL |
125 | Table | ISX_INV_HEADER_IL - TOTAL_CURR | Generic invoice header | ISX_MD | PI_APPL | SAP_APPL |
126 | Table | ISX_PPACC_GENERAL - CURRENCY_CODE | Prepaid Account - General Data | ISX_MD | PI_APPL | SAP_APPL |
127 | Table | ISX_PPACC_IL - CURRENCY_CODE | Prepai Account | ISX_MD | PI_APPL | SAP_APPL |
128 | Table | ITAGCYACCDOC - CURRENCY | Agency Collections: Posted Document from Acct Maint. | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
129 | Table | ITAGCYBNKTRTRIGG - WAERS | Trigger Table Bank Deposits for Agencies | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
130 | Table | ITAGCYCF - WDCURRENCY | Cash Desk Carryforward | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
131 | Table | ITAGCYCF - CURRENCY | Cash Desk Carryforward | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
132 | Table | ITAGCYCLEARSUM - CURRENCY | Italian Agency Collections: Clearing Account Totals | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
133 | Table | ITAGCYCOLLTR - TRCURRENCY | Transfer Information | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
134 | Table | ITAGCYCOLLTR - LOCCURRENCY | Transfer Information | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
135 | Table | ITAGCYCOMMCLEAR - CURRENCY | TriggerTab Commission to Subagent from Internal Agencies | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
136 | Table | ITAGCYCONTP - CURR | Items for a Container | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
137 | Table | ITAGCYINSCOMPSH - WAERS | Agency Collections: Shares to Be Transferred to Insurance | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
138 | Table | ITAGCYPAY - CURRENCY | Payment Information | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
139 | Table | ITAGCYPAY - WDCURRENCY | Payment Information | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
140 | Table | ITAGCYSUBCOMMCLR - WAERS | Trigger Table for Clearing Statistical Subcommission | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
141 | Table | ITAGCYSUBCOMMTRG - WAERS | Trigger Table for Posting and Transferring Subcommission | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
142 | Table | ITAGCYTCBP - WAERS | Agency Collections: Temporary Collections with BP | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
143 | Table | ITAGCYTPCOMM - CURR | Reported Commission for Items in a Container | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
144 | Table | ITAGCYWD - CURRENCY | Table for Withdrawal Information | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
145 | Table | ITEM_S - CURK_BL | Item data for form F140_CUS_STAT_P1 | FBAS | APPL | SAP_FIN |
146 | Table | ITEM_S - CURK_BA | Item data for form F140_CUS_STAT_P1 | FBAS | APPL | SAP_FIN |
147 | Table | ITEM_S - CURK_PY | Item data for form F140_CUS_STAT_P1 | FBAS | APPL | SAP_FIN |
148 | Table | ITMF_S_NFACC_SIMU - WAERS | Struture for simulation screen of NF ACCT | INT_TMF_NF_ACCT | APPL | SAP_APPL |
149 | Table | ITM_CLASS_DATA - WAERS | Data for the BOM item class | CS | APPL | SAP_APPL |
150 | Table | ITM_CLASS_PRINT - WAERS | EMB: Print structure of BOM item | CS | APPL | SAP_APPL |
151 | Table | ITM_TREE_CLASS_DATA - WAERS | Data for the class of items in the BOM tree | CP | APPL | SAP_APPL |
152 | Table | ITOBAPI_CREATE - WAERS | PM: Createable ITOB Fields, Equis + FunctLocs Through APIs | ITOB | APPL | SAP_APPL |
153 | Table | ITOBAPI_CREATE_EQ - WAERS | PM: Createable Equipment Data Using API Interfaces | ITOB | APPL | SAP_APPL |
154 | Table | ITOBAPI_CREATE_FL - WAERS | PM: Functional Location Data Creatable Using API Interfaces | ITOB | APPL | SAP_APPL |
155 | Table | ITOBAPI_MODIFY - WAERS | PM: Modifiable ITOB Fields, Equis + FunctLocs With APIs | ITOB | APPL | SAP_APPL |
156 | Table | ITOBAPI_MODIFY_EQ - WAERS | PM: Modifiable Equipment Data Through API Interfaces | ITOB | APPL | SAP_APPL |
157 | Table | ITOBAPI_MODIFY_EQUI - WAERS | PM: ITOB Fields Changeable Using APIs, Equis+Locs, Tab. EQUI | ITOB | APPL | SAP_APPL |
158 | Table | ITOBAPI_MODIFY_FL - WAERS | PM: Functional Location Data Changeable Using API Interfaces | ITOB | APPL | SAP_APPL |
159 | Table | ITOBEXIT_MODIFY_EQ - WAERS | PM: Equipment Data Changeable Using User Exits | ITOB | APPL | SAP_APPL |
160 | Table | ITOBEXIT_MODIFY_EQUI - WAERS | PM: Master Data Changeable Using Exit, Equis+Locs, Tab. EQUI | ITOB | APPL | SAP_APPL |
161 | Table | IUEEDPPLOTASADV - WAERS | Transfer-Relevant Fields for Payment Distribution from PA | EE_DEREG_INV | IS-U/CCS | IS-UT |
162 | Table | IUEEDPPLOTASKZ1 - WAERS | Process Distribution Lot: Header Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
163 | Table | IUEEDPPLOTASKZ2 - WAERS | Process Distribution Lot: Item Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
164 | Table | IUEEDPPLOTATHEAD - WAERS | Distribution Lot Header | EE_DEREG_INV | IS-U/CCS | IS-UT |
165 | Table | IUEEDPPLOTATHI_ALV - WAERO | Distribution Lot: Display THI in ALV | EE_DEREG_INV | IS-U/CCS | IS-UT |
166 | Table | IUID_STATUS_BOARD - WAERS | Structure of IUID Status Board | IUID | APPL | SAP_APPL |
167 | Table | IUID_STRUCTURE_ANALYSE - WAERS | Structure of Structure Analysing screen | IUID | APPL | SAP_APPL |
168 | Table | IVBP0 - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
169 | Table | IVBPS - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
170 | Table | IVBPT - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
171 | Table | IVBPU - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
172 | Table | IVBPV - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
173 | Table | IVBPW - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
174 | Table | IVBPX - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
175 | Table | IVBPY - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
176 | Table | IVBPZ - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
177 | Table | IVBP_ZUS - WAERS | Addit. fields for IVBP for incid. expenses sttlmnt | FVVI | APPL | SAP_FIN |
178 | Table | IVE_S_INCINV_CURRENCIES - WAERS | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
179 | Table | IVE_S_INCINV_HEADER - WAERS | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
180 | Table | IVE_S_INCINV_ITEM - WAERS | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
181 | Table | IVIEW_PRICE_CHANGES - CURRENCY | Structure for Price Changes | WOST_PI | PI_APPL | SAP_APPL |
182 | Table | IWO_OPS_MASSCHG_EXTERNAL - WAERS | Mass change Work Order Operations : structure External Data | EAM_IWO_OP_MASS | EA-PLM | EA-APPL |
183 | Table | IWPC_MPOS - WAERS | MPOS for IWPC MCB | IPRM | APPL | SAP_APPL |
184 | Table | J1BCONALV - BWAER | Consignmenet Settlament Brazil ALV display structure | J1BA | APPL | SAP_APPL |
185 | Table | J1B_NF_XML_HEADER - WAERS | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | J1BA | APPL | SAP_APPL |
186 | Table | JABRDAT - WAERS | IS-M/SD: Settlement Data | JSD | IS-M | IS-M |
187 | Table | JBAGAP2CL - WAERS | ALM Gaps (1 x) that are to be closed | JBRA | EA-FINSERV | EA-FINSERV |
188 | Table | JBAGSCHT - CURR | ALM: Fictitious and Simulated Transactions for Log Display | JBRA | EA-FINSERV | EA-FINSERV |
189 | Table | JBALIQUDAT - CURRENCY | ALM: Help Structure for Modifying Liquidity Table | JBRA | EA-FINSERV | EA-FINSERV |
190 | Table | JBAPLANELA - WAEHRUNG | ALM: Elasticity in the Individual Simulation | JBRB | EA-FINSERV | EA-FINSERV |
191 | Table | JBAPLANELASAVE - WAEHRUNG | ALM: Maturity-Band-Dependent Parameters | JBRA | EA-FINSERV | EA-FINSERV |
192 | Table | JBAPLANELAT - WAEHRUNG | ALM: Elasticity in the Individual Simulation | JBRA | EA-FINSERV | EA-FINSERV |
193 | Table | JBAPLANPARLZB - CURRENCY | ALM Assignment of Planning Parameters to Planning Variant | JBRB | EA-FINSERV | EA-FINSERV |
194 | Table | JBAPLANPARLZB2 - CURRENCY | ALM Assignment of Planning Parameters from Planning Variant | JBRB | EA-FINSERV | EA-FINSERV |
195 | Table | JBASIGS - WAEHRUNG | ALM Simulated Transactions (Standard Simulation) | JBRA | EA-FINSERV | EA-FINSERV |
196 | Table | JBASIGS2SAVE - WAEHRUNG | ALM Transaction Parameters for Saving | JBRA | EA-FINSERV | EA-FINSERV |
197 | Table | JBASIMGI - WAEHRUNG | ALM Simulated Transactions (Individual Simulation) | JBRB | EA-FINSERV | EA-FINSERV |
198 | Table | JBASIMGSCH - WAEHRUNG | ALM Simulated Transactions (For Log) | JBRA | EA-FINSERV | EA-FINSERV |
199 | Table | JBASIMLZB - CURRENCY | ALM parameters for simulation runs (for log) | JBRA | EA-FINSERV | EA-FINSERV |
200 | Table | JBASIMLZBSAVE - CURRENCY | ALM: Maturity-Band-Dependent Parameters | JBRA | EA-FINSERV | EA-FINSERV |
201 | Table | JBASIMLZBT - CURRENCY | ALM Parameters for Simulation Runs (For Log) | JBRA | EA-FINSERV | EA-FINSERV |
202 | Table | JBA_US_JBRREPGAP_AG - WAERS | Total Balancing Aggregation strucuture for JBRREPGAP | JBA_US | EA-FINSERV | EA-FINSERV |
203 | Table | JBA_US_JBRREPGAP_AG - ANZWAERS | Total Balancing Aggregation strucuture for JBRREPGAP | JBA_US | EA-FINSERV | EA-FINSERV |
204 | Table | JBA_US_STR_NIPL_HEADER - WAERS | ALM Non Interest Profit and Loss Data header | JBA_US | EA-FINSERV | EA-FINSERV |
205 | Table | JBDINIPL - WAERS | Receiver Structure of Non Interest Profit and Loss | JBA_US | EA-FINSERV | EA-FINSERV |
206 | Table | JBDINIPLI - WAERS | Internal Receiver Structure of Non Interest Profit and Loss | JBA_US | EA-FINSERV | EA-FINSERV |
207 | Table | JBDST7 - WAERS | General Fields for Allocating Cost Ct.Costs to Bank PA | JBKE | EA-FINSERV | EA-FINSERV |
208 | Table | JBD_STR_DETR_HAPO - WHBETR | Flows for Derivative | JBD_LITR | EA-FINSERV | EA-FINSERV |
209 | Table | JBD_STR_DETR_HAPO_MAP - WHBETR | Flows for Derivative | JBD_LITR | EA-FINSERV | EA-FINSERV |
210 | Table | JBD_STR_SETR_BEPI_MAP - WHBETR | Flow Data for Securities Order | JBD_LITR | EA-FINSERV | EA-FINSERV |
211 | Table | JBIBBEW - SHWHR | General Structure for Position Flows | JBT | EA-FINSERV | EA-FINSERV |
212 | Table | JBIBBWF - WHWAER | Position Flows for Position Update | JBD | EA-FINSERV | EA-FINSERV |
213 | Table | JBIBP_BAPIBUS1006006_CENTRAL - CURRENCY | SAP BP: BAPI Structure for Shareholder Relationship | JBD_FSBP | EA-FINSERV | EA-FINSERV |
214 | Table | JBIBP_BURS_EI_STRUC_CENTRAL_IN - CURRENCY | Ext. Interface: Structure CENTRAL_INT (Relationships) | JBD_FSBP | EA-FINSERV | EA-FINSERV |
215 | Table | JBIBSTK - WHWAER | Structure for Costing Positions | JBT | EA-FINSERV | EA-FINSERV |
216 | Table | JBIBSTW - SHWHR | Structure for Position Values per Order | JBT | EA-FINSERV | EA-FINSERV |
217 | Table | JBIGAPZW0 - WAERS | IS-B: RM Interim Result for Gap (Key) | JBR | EA-FINSERV | EA-FINSERV |
218 | Table | JBIGAPZW0 - ANZWAERS | IS-B: RM Interim Result for Gap (Key) | JBR | EA-FINSERV | EA-FINSERV |
219 | Table | JBIGAPZW0 - ZINSWAERS | IS-B: RM Interim Result for Gap (Key) | JBR | EA-FINSERV | EA-FINSERV |
220 | Table | JBIKUGW - WBWAER | Structure for Determining Realized Gains/Losses | JBA | EA-FINSERV | EA-FINSERV |
221 | Table | JBIKUGW - WBRKU | Structure for Determining Realized Gains/Losses | JBA | EA-FINSERV | EA-FINSERV |
222 | Table | JBIKUGW - WHWAER | Structure for Determining Realized Gains/Losses | JBA | EA-FINSERV | EA-FINSERV |
223 | Table | JBIREFERENCE_VR - WAERS | Reference interest structure for possible-entries-help | JBST | APPL | SAP_APPL |
224 | Table | JBISELBEW - SHWHR | Structure for Selecting Position Flows | JBA | EA-FINSERV | EA-FINSERV |
225 | Table | JBIT001 - WAERS | Company Code Table for Costing | JBT | EA-FINSERV | EA-FINSERV |
226 | Table | JBIUCDFP - CURRENCY | Receiver Structure for Financial Product Class Data | JBD | EA-FINSERV | EA-FINSERV |
227 | Table | JBIUFINPROD - LISTING_CURRENCY | Receiver Structure for Financial Product Data | JBD | EA-FINSERV | EA-FINSERV |
228 | Table | JBIUPCDFP - CURRENCY | Extended Receiver Structure for Transfer of Financial Prod. | JBD | EA-FINSERV | EA-FINSERV |
229 | Table | JBIUPFINPROD - LISTING_CURRENCY | Extended Receiver Structure for Transfer of Financial Prod. | JBD | EA-FINSERV | EA-FINSERV |
230 | Table | JBIUPLANP - CURRENCY | Structure of Planning Parameters Depend.on Maturity Band | JBRA | EA-FINSERV | EA-FINSERV |
231 | Table | JBIUPLANP01 - CURRENCY | RM: Structure of Planning Parameters with CHECK_BOX | JBRA | EA-FINSERV | EA-FINSERV |
232 | Table | JBIUPSECDA - WAERS | Extended Receiver Structure for Security Class Data | JBA | EA-FINSERV | EA-FINSERV |
233 | Table | JBIUSECDA - WAERS | Receiver Structure for Security Class Data | JBA | EA-FINSERV | EA-FINSERV |
234 | Table | JBIXFRV - WAERS | Volume Assignment for Core Deposit Products, Costing | JBTC | EA-FINSERV | EA-FINSERV |
235 | Table | JBI_DYN_BBEW - WAERS | Structure for Screen Position Changes | JBA | EA-FINSERV | EA-FINSERV |
236 | Table | JBI_DYN_WPORD - WAERS | Screeen Structure for Security Orders | JBA | EA-FINSERV | EA-FINSERV |
237 | Table | JBNIPL - WAERS | ALM Non Interest Profit and Loss | JBA_US | EA-FINSERV | EA-FINSERV |
238 | Table | JBRAGGAP - WAERS | RM Gap Analysis: Aggregation Result Object | JBRA | EA-FINSERV | EA-FINSERV |
239 | Table | JBRAGGAP - ANZWAERS | RM Gap Analysis: Aggregation Result Object | JBRA | EA-FINSERV | EA-FINSERV |
240 | Table | JBRAGGAP - ZINSWAERS | RM Gap Analysis: Aggregation Result Object | JBRA | EA-FINSERV | EA-FINSERV |
241 | Table | JBRALMABLF - WAERS | RM: List Structure for ALM Outflow Evaluation | JBRA | EA-FINSERV | EA-FINSERV |
242 | Table | JBRALMAMORT - WAERS | RM ALM: Display Structure for P+L Simulation | JBRA | EA-FINSERV | EA-FINSERV |
243 | Table | JBRALMBEST - WAERS | RM: List Structure for ALM Position Evaluation | JBRA | EA-FINSERV | EA-FINSERV |
244 | Table | JBRALMCASH - WAERS | RM: List Structure for ALM Outflow Evaluation | JBRA | EA-FINSERV | EA-FINSERV |
245 | Table | JBRALMLIQU - WAERS | List Structure for Liquidity Evaluation in ALM with Sim. | JBRA | EA-FINSERV | EA-FINSERV |
246 | Table | JBRALMRES - WAERS | RM: Results Structure for ALM Simulation | JBRA | EA-FINSERV | EA-FINSERV |
247 | Table | JBRALMWLIQU - WAERS | List Structure for Currency Liquidity in ALM with Simulation | JBRA | EA-FINSERV | EA-FINSERV |
248 | Table | JBRALMWLIQU - GESCHWAERS | List Structure for Currency Liquidity in ALM with Simulation | JBRA | EA-FINSERV | EA-FINSERV |
249 | Table | JBRALVDT - WAERS | RM: Display Structure for Single Value Analysis | JBR | EA-FINSERV | EA-FINSERV |
250 | Table | JBRAMORTRES - WAERS | RM: ALM Results Object for Depreciation Risks | JBRA | EA-FINSERV | EA-FINSERV |
251 | Table | JBRAMORTRES_ALV - WAERS | RM: ALM Result Object for Depreciation Risks, ALV Display | JBRA | EA-FINSERV | EA-FINSERV |
252 | Table | JBRAMORTRES_ANZ - ANZWAERS | Same as JBRAMORTRES but in Evaluation Currency | JBRA | EA-FINSERV | EA-FINSERV |
253 | Table | JBRBPAMORTRES - ANZWAERS | RM: ALM Results Object for Base Portfolio-Depreciation Risk | JBR | EA-FINSERV | EA-FINSERV |
254 | Table | JBRBPAMORTRES - WAERS | RM: ALM Results Object for Base Portfolio-Depreciation Risk | JBR | EA-FINSERV | EA-FINSERV |
255 | Table | JBRBPGAP - WAERS | RM: Initial Data Structure for Gap Evaluations with BP | JBR | EA-FINSERV | EA-FINSERV |
256 | Table | JBRBPGAPZWERG - WAERS | RM: Gap Interim Result | JBRA | EA-FINSERV | EA-FINSERV |
257 | Table | JBRBPGAPZWERG - ZINSWAERS | RM: Gap Interim Result | JBRA | EA-FINSERV | EA-FINSERV |
258 | Table | JBREOGAP - WAERS | RM (Interim) Result Object for Gap Evaluations | JBR | EA-FINSERV | EA-FINSERV |
259 | Table | JBRGAP - WAERS | RM: Initial Data Structure for Gap Evaluations | JBRA | EA-FINSERV | EA-FINSERV |
260 | Table | JBRGAP2CL - WAERS | ALM Gaps that are to be closed | JBRA | EA-FINSERV | EA-FINSERV |
261 | Table | JBRGAPABLF - WAERS | RM: List Structure for Gap Outflow Evaluation | JBRA | EA-FINSERV | EA-FINSERV |
262 | Table | JBRGAPABLFOBJ - WAERS | ALM: Outflow Evaluation: Single Value Analysis | JBRA | EA-FINSERV | EA-FINSERV |
263 | Table | JBRGAPALM - WAERS | RM: Balance Sheet Items for Growth Planning | JBRA | EA-FINSERV | EA-FINSERV |
264 | Table | JBRGAPAMORT - WAERS | RM ALM: Display Structure for P+L Simulation | JBRA | EA-FINSERV | EA-FINSERV |
265 | Table | JBRGAPAMORTOBJ - WAERS | ALM: P+L Simulation: Single Value Analysis | JBRA | EA-FINSERV | EA-FINSERV |
266 | Table | JBRGAPBEST - WAERS | RM: List Structure for Gap Position Evaluation | JBRA | EA-FINSERV | EA-FINSERV |
267 | Table | JBRGAPBESTOBJ - WAERS | ALM: Key Date/Average Position: Single Value Analysis | JBRA | EA-FINSERV | EA-FINSERV |
268 | Table | JBRGAPBESTZINS - WAERS | RM: List Structure for Gap Position Evaluation | JBRA | EA-FINSERV | EA-FINSERV |
269 | Table | JBRGAPCASH - WAERS | RM: List Structure for Gap Outflow Evaluation | JBRA | EA-FINSERV | EA-FINSERV |
270 | Table | JBRGAPCASHOBJ - WAERS | ALM: Cash Flow Evaluation: Single Value Analysis | JBRA | EA-FINSERV | EA-FINSERV |
271 | Table | JBRGAPLIQU - WAERS | List Structure for Liquidity Evaluation in ALM without Sim. | JBRA | EA-FINSERV | EA-FINSERV |
272 | Table | JBRGAPLIQUOBJ - WAERS | ALM: Liquidity Evaluation: Single Value Analysis | JBRA | EA-FINSERV | EA-FINSERV |
273 | Table | JBRGAPSETS - WAERS | RM Structure for all Possible Settings in Gap Analysis | JBRA | EA-FINSERV | EA-FINSERV |
274 | Table | JBRGAPWLIQU - GESCHWAERS | List Structure for Currency Liquidity in ALM without Sim. | JBRA | EA-FINSERV | EA-FINSERV |
275 | Table | JBRGAPWLIQU - WAERS | List Structure for Currency Liquidity in ALM without Sim. | JBRA | EA-FINSERV | EA-FINSERV |
276 | Table | JBRGAPWLIQUOBJ - GESCHWAERS | ALM: Currency Liquidity Evaluation: Single Value Analysis | JBRA | EA-FINSERV | EA-FINSERV |
277 | Table | JBRGAPWLIQUOBJ - WAERS | ALM: Currency Liquidity Evaluation: Single Value Analysis | JBRA | EA-FINSERV | EA-FINSERV |
278 | Table | JBRGAPZWERG - WAERS | RM: Gap Interim Result | JBRA | EA-FINSERV | EA-FINSERV |
279 | Table | JBRGAPZWERG - ZINSWAERS | RM: Gap Interim Result | JBRA | EA-FINSERV | EA-FINSERV |
280 | Table | JBRGAPZWERG_ALV - WAERS | IS-B: RM Gap Interim Result for ALV Display | JBRA | EA-FINSERV | EA-FINSERV |
281 | Table | JBRGLPAR - WAERS | Global evaluation parameters | FTB | EA-FINSERV | EA-FINSERV |
282 | Table | JBRGUVWSTR - WAERS_GEN | RM ALM: Work Structure for Calculating Depreciation Risk | JBRA | EA-FINSERV | EA-FINSERV |
283 | Table | JBRGUVWSTR - WAERS_DEAL | RM ALM: Work Structure for Calculating Depreciation Risk | JBRA | EA-FINSERV | EA-FINSERV |
284 | Table | JBRHSSPARI - WAERS | Parameters for Evaluations (Include) | JBR | EA-FINSERV | EA-FINSERV |
285 | Table | JBRIORDE - SCRWHR2 | RM: Reduced VWORDE Structure for Forw. Securities Selection | JBR | EA-FINSERV | EA-FINSERV |
286 | Table | JBRIORDE - SCRWHR1 | RM: Reduced VWORDE Structure for Forw. Securities Selection | JBR | EA-FINSERV | EA-FINSERV |
287 | Table | JBRLZBAGGAP - WAERS | RM Gap Analysis: Aggregation Result Object | JBR | EA-FINSERV | EA-FINSERV |
288 | Table | JBRLZBAGGAP - ZINSWAERS | RM Gap Analysis: Aggregation Result Object | JBR | EA-FINSERV | EA-FINSERV |
289 | Table | JBRLZBAGGAP - ANZWAERS | RM Gap Analysis: Aggregation Result Object | JBR | EA-FINSERV | EA-FINSERV |
290 | Table | JBRLZBGAP - WAERS | RM Gap Analysis: Aggregation Result Object | JBR | EA-FINSERV | EA-FINSERV |
291 | Table | JBRLZBGAP - ZINSWAERS | RM Gap Analysis: Aggregation Result Object | JBR | EA-FINSERV | EA-FINSERV |
292 | Table | JBRLZBGAP - ANZWAERS | RM Gap Analysis: Aggregation Result Object | JBR | EA-FINSERV | EA-FINSERV |
293 | Table | JBROBJAGGAP - ANZWAERS | RM Gap Analysis: Aggregation Result Object | JBR | EA-FINSERV | EA-FINSERV |
294 | Table | JBROBJAGGAP - ZINSWAERS | RM Gap Analysis: Aggregation Result Object | JBR | EA-FINSERV | EA-FINSERV |
295 | Table | JBROBJAGGAP - WAERS | RM Gap Analysis: Aggregation Result Object | JBR | EA-FINSERV | EA-FINSERV |
296 | Table | JBROBJAMORT - ANZWAERS | RM Gap: Results Object for Single Value Analysis Amort. | JBR | EA-FINSERV | EA-FINSERV |
297 | Table | JBROBJAMORT - WAERS | RM Gap: Results Object for Single Value Analysis Amort. | JBR | EA-FINSERV | EA-FINSERV |
298 | Table | JBROBJAMORTRES - ANZWAERS | RM: ALM Results Object for Base Portfolio-Depreciation Risk | JBR | EA-FINSERV | EA-FINSERV |
299 | Table | JBROBJAMORTRES - WAERS | RM: ALM Results Object for Base Portfolio-Depreciation Risk | JBR | EA-FINSERV | EA-FINSERV |
300 | Table | JBROBJGAP - ANZWAERS | RM Gap: Results Object for Single Value Analysis in Gap | JBR | EA-FINSERV | EA-FINSERV |
301 | Table | JBROBJGAP - WAERS | RM Gap: Results Object for Single Value Analysis in Gap | JBR | EA-FINSERV | EA-FINSERV |
302 | Table | JBROBJGAPZWERG - ZINSWAERS | RM: Gap Interim Result on Object Level | JBR | EA-FINSERV | EA-FINSERV |
303 | Table | JBROBJGAPZWERG - WAERS | RM: Gap Interim Result on Object Level | JBR | EA-FINSERV | EA-FINSERV |
304 | Table | JBROBJSAVEGAP - ANZWAERS | RM: Gap Interim Results for Saving | JBR | EA-FINSERV | EA-FINSERV |
305 | Table | JBROBJSAVEGAP - WAERS | RM: Gap Interim Results for Saving | JBR | EA-FINSERV | EA-FINSERV |
306 | Table | JBROBJSAVEGAP - ZINSWAERS | RM: Gap Interim Results for Saving | JBR | EA-FINSERV | EA-FINSERV |
307 | Table | JBRPHAMORTRES - ANZWAERS | RM: ALM PH Results Object - Depreciation Risks | JBR | EA-FINSERV | EA-FINSERV |
308 | Table | JBRPHAMORTRES - WAERS | RM: ALM PH Results Object - Depreciation Risks | JBR | EA-FINSERV | EA-FINSERV |
309 | Table | JBRPROFITALM - WAERS | RM: List Structure for Interest Results (Overview) | JBRA | EA-FINSERV | EA-FINSERV |
310 | Table | JBRPROFITVIEW - WAERS | RM: List Structure for Interest Results (Overview) | JBRA | EA-FINSERV | EA-FINSERV |
311 | Table | JBRPROFITVIEWOBJ - WAERS | ALM: Interest Result Evaluation: Single Value Analysis | JBRA | EA-FINSERV | EA-FINSERV |
312 | Table | JBRREPGAP - ANZWAERS | RM (Interim) Result Object for Gap Evaluations | JBRA | EA-FINSERV | EA-FINSERV |
313 | Table | JBRREPGAP - WAERS | RM (Interim) Result Object for Gap Evaluations | JBRA | EA-FINSERV | EA-FINSERV |
314 | Table | JBRREPGAPEX - WAERS | RM: Results Structure for Gap | JBR | EA-FINSERV | EA-FINSERV |
315 | Table | JBRREPGAPGW - WAERS | RM: Gap Key Figures in Transaction Currency (Ext. Reporting) | JBR | EA-FINSERV | EA-FINSERV |
316 | Table | JBRREPGAPRE - WAERS | Gap (old) | JBR | EA-FINSERV | EA-FINSERV |
317 | Table | JBRRPGAP - WAERS | RM (Interim) Result Object for Gap Evaluations | JBRA | EA-FINSERV | EA-FINSERV |
318 | Table | JBRRPGAP2 - WAERS | Results Object for Gap Evaluations: Optimized Perfomance | JBRA | EA-FINSERV | EA-FINSERV |
319 | Table | JBRRPGAPEX - WAERS | RM: Gap Eval. Results Structure for Drilldown Reporting | JBR | EA-FINSERV | EA-FINSERV |
320 | Table | JBRRPGAPGW - WAERS | RM: Include for Gap Key Figures in Transaction Currency | JBR | EA-FINSERV | EA-FINSERV |
321 | Table | JBRRPGAPRE - WAERS | Gap | JBI | EA-FINSERV | EA-FINSERV |
322 | Table | JBRSAVEGAP - WAERS | RM: Gap Interim Results for Saving | JBR | EA-FINSERV | EA-FINSERV |
323 | Table | JBRSAVEGAP - ZINSWAERS | RM: Gap Interim Results for Saving | JBR | EA-FINSERV | EA-FINSERV |
324 | Table | JBRSAVEGAP - ANZWAERS | RM: Gap Interim Results for Saving | JBR | EA-FINSERV | EA-FINSERV |
325 | Table | JBRSONSTMM - WAERS | Other Characteristics | JBI | EA-FINSERV | EA-FINSERV |
326 | Table | JBRSVGAPRE - WAERS | Gap Comparison | JBI | EA-FINSERV | EA-FINSERV |
327 | Table | JBRSVGAPRES - WAERS | RM: Saved Gap Evaluation Results | JBRA | EA-FINSERV | EA-FINSERV |
328 | Table | JBRSVGAPRES2 - WAERS | RM: Saved Gap Evaluation Results | JBR | EA-FINSERV | EA-FINSERV |
329 | Table | JBRVARPAR - WAERS | VaR Evaluation Parameters | JBR | EA-FINSERV | EA-FINSERV |
330 | Table | JBSECURITY_LISTING - LISTING_CURRENCY | Listing | JBD | EA-FINSERV | EA-FINSERV |
331 | Table | JBTLOBEWEG - SCRWHR2 | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
332 | Table | JBTLOBEWEG - SCRWHR1 | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
333 | Table | JFRKCC - CCWAE | IS-M/SD: Billing - Payment Card Data | JSD | IS-M | IS-M |
334 | Table | JFRKCCVB - CCWAE | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | JSD | IS-M | IS-M |
335 | Table | JFXBPOSDL - WAERS | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
336 | Table | JGSBV_ABR - WAERS | IS-PSD: Settlement Data for SC / Employees | JMDGEN | IS-M | IS-M |
337 | Table | JGTBV - WAERS | IS-M/SD: Employment Relationship | JMDGEN | IS-M | IS-M |
338 | Table | JGTVERM - WAERS | IS-M/SD: Sales Agents | JMDGEN | IS-M | IS-M |
339 | Table | JGTVERM_UPD_S - WAERS | Structure JGTVERM Including Update Indicator | JMDGEN | IS-M | IS-M |
340 | Table | JGTVSGV - WAERS | IS-M/SD: Sales Area Data for Service Company | JMDGEN | IS-M | IS-M |
341 | Table | JGTVSMA - WAERS | IS-M/SD: Default Settlement Data for Service Company | JMDGEN | IS-M | IS-M |
342 | Table | JGTZUST - WAERS | IS-M/SD: Carrier | JMDGEN | IS-M | IS-M |
343 | Table | JGTZUST_UPD_S - WAERS | Structure JGTZUST Including Update Indicator | JMDGEN | IS-M | IS-M |
344 | Table | JHAGA2 - CCWAE | IS-M/AM: JHAGA Enhancement | JAS | IS-M | IS-M |
345 | Table | JHAGA_CCDATA - CCWAE | IS-M/AM: Payment cards: Data in JHAGA | JAS | IS-M | IS-M |
346 | Table | JHAGVZ - PROVM_WAER | IS-M/AM: Order Sales Agent Assignment | JAS | IS-M | IS-M |
347 | Table | JHA_KOMPAJ1_COPY - FMP_WAERS3 | IS-M/AM: Pricing Communications Item: Fields | JAS | IS-M | IS-M |
348 | Table | JHA_KOMPAJ1_COPY - FMP_WAERS | IS-M/AM: Pricing Communications Item: Fields | JAS | IS-M | IS-M |
349 | Table | JHA_KOMPAJ1_COPY - FMP_WAERS2 | IS-M/AM: Pricing Communications Item: Fields | JAS | IS-M | IS-M |
350 | Table | JHFE_XVBREVE_STR - WAERK | IS-M/AM: VBREVE, Work Table, Workarea | JAS | IS-M | IS-M |
351 | Table | JHFE_XVBREVK_STR - WAERK | IS-M/AM: VBREVK, Work Table, Workarea | JAS | IS-M | IS-M |
352 | Table | JHFE_XVBREVR_STR - WAERK | IS-M/AM: VBREVR, Work Table, Workarea | JAS | IS-M | IS-M |
353 | Table | JHIAGA2 - CCWAE | IS-M/AM: Non-Key Fields for JHAGA2 | JAS | IS-M | IS-M |
354 | Table | JHIFK - CCWAE | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
355 | Table | JHIFK1 - CCWAE | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
356 | Table | JHIFK1S - CCWAE | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
357 | Table | JHI_KOMPAJ1 - FMP_WAERS2 | IS-M/AM: Pricing Communications Item: Fields | JAS | IS-M | IS-M |
358 | Table | JHI_KOMPAJ1 - FMP_WAERS3 | IS-M/AM: Pricing Communications Item: Fields | JAS | IS-M | IS-M |
359 | Table | JHI_KOMPAJ1 - FMP_WAERS | IS-M/AM: Pricing Communications Item: Fields | JAS | IS-M | IS-M |
360 | Table | JHTFK - CCWAE | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
361 | Table | JHTFK_CCDATA - CCWAE | IS-M/AM: Payment cards: Data in Billing | JAS | IS-M | IS-M |
362 | Table | JHTVABRUF - FMP_WAERS | IS-M/AM: Contract Access | JAS | IS-M | IS-M |
363 | Table | JJIVV - WAERS | IS-PAM: Media agent contract (data part) | JAS | IS-M | IS-M |
364 | Table | JJSFI1CR - WAERS | IS-M: FI transfer structure - currency line | JAS | IS-M | IS-M |
365 | Table | JJTBE - WAEHRG | IS-M/AM: Booking Units | JAS | IS-M | IS-M |
366 | Table | JJTDIEN - WAEHRUNG | IS-M/AM: Service | JAS | IS-M | IS-M |
367 | Table | JJTVV - WAERS | IS-M/AM: Media Sales Agent Contract | JAS | IS-M | IS-M |
368 | Table | JKACCFIZUO - WAERS | IS-M/SD: Payment Log - FI Document Data at Cycle Level | JSD | IS-M | IS-M |
369 | Table | JKACCFIZUOVB - WAERS | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | JSD | IS-M | IS-M |
370 | Table | JKAPCC - CCWAE | Sales Order: Payment Card Data | JSD | IS-M | IS-M |
371 | Table | JKAPCCVB - CCWAE | Reference Structure for XJKAPCC | JSD | IS-M | IS-M |
372 | Table | JKOMK1 - WAERS | IS-PSD: Communication Table to FI - Document Header | JSD | IS-M | IS-M |
373 | Table | JKONV - WAERS | IS-M/SD: Conditions (Transaction Data) | JSD | IS-M | IS-M |
374 | Table | JKSDCREDITMEMO - CURRENCY | IS-M/SD Worklist of Mass Credit Memos | JSDI | IS-M | IS-M |
375 | Table | JKSDUNSOLDITEM - CURRENCY | IS-M: Item Data on Unsold Copies/Credit Memos | JSDI | IS-M | IS-M |
376 | Table | JKWWWTEMP_ORDER - WAERS | IS-M/SD: WWW Temporary Table for Order Data from Internet | JSD | IS-M | IS-M |
377 | Table | JMTMAT - WAEHRUNG | IS-M/SD: Promotional Material | JSD | IS-M | IS-M |
378 | Table | JRTROU2 - WAEHRUNG | IS-M/SD: Truck Route Mast.Data - Daily Truck Route (Part 2) | JSD | IS-M | IS-M |
379 | Table | JRTROUTE - WAEHRUNG | IS-M/SD: Truck Route Master Data | JSD | IS-M | IS-M |
380 | Table | JRTTROUTE - WAEHRUNG | IS-M/SD: Daily Truck Routes | JSD | IS-M | IS-M |
381 | Table | JSBW_AM_BILLING_3 - WAERS | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | JSBW | IS-M | IS-M |
382 | Table | JSBW_AM_INV_2 - WAERS | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | JAS | IS-M | IS-M |
383 | Table | JSBW_AM_ORDER_3 - PROVM_WAER | IS-M/AM: BW Structure for IS ZM_ORDER_agent | JSBW | IS-M | IS-M |
384 | Table | JSBW_ORDER_AGENT - PROVM_WAER | IS-M/AM: BW Structure for IS ZM_ORDER_agent | JSBW | IS-M | IS-M |
385 | Table | JVA_CRP_VALUES - WAERS | CRP Values to transfer from CRP calculation to JV Integratio | GJVA | EA-JVA | EA-FIN |
386 | Table | JVA_JVSO1_ODP - WAERS | Structure for JVSO1 FM based Data Source | JVA_ODP | EA-JVA | EA-FIN |
387 | Table | JVA_ZRGJVBRTH_ST1 - WAERS | Structure for GJBT type 1 | GJVB | EA-JVA | EA-FIN |
388 | Table | JVGLFLEXS - WAERS | Reporting for table JVGLFLEXT | GJVA_FAGL | EA-JVA | EA-FIN |
389 | Table | JVKOMF - WAERS | IS-Oil / Joint Venture / KONV-structure | GJVA | EA-JVA | EA-FIN |
390 | Table | JVKONV - WAERS | IS-Oil / Joint Venture / Data table for CRP pricing data | GJVA | EA-JVA | EA-FIN |
391 | Table | JVRAM01 - WAERS | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
392 | Table | JYPSDFI - WAERS | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
393 | Table | JYPSDHR - WAERS | IS-PSD: Interface Between PSD and HR/RP | JSD | IS-M | IS-M |
394 | Table | J_1ACI_LIMIT - CURR_LIMIT | Limits for Credit invoice | J1AF | APPL | SAP_APPL |
395 | Table | J_1AGETMP - WAERS | Result of get market price | J1AI | APPL | SAP_APPL |
396 | Table | J_1AI01 - WAERS | Structure for correction reports | J1AF | APPL | SAP_APPL |
397 | Table | J_1AI02 - WAERS2 | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
398 | Table | J_1AI02 - WAERS | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
399 | Table | J_1AI02 - WAERS3 | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
400 | Table | J_1AIFALVDET - FWAER | Calculation Detail Structure ALV Inflation Adjustment | J1AI | APPL | SAP_APPL |
401 | Table | J_1AIFALVHDR - WAERS | Header Structure ALV Inflation Adjustment | J1AI | APPL | SAP_APPL |
402 | Table | J_1AINALVITM - WAERS | item structure ALV inflation - open items / customer | J1AI | APPL | SAP_APPL |
403 | Table | J_1AINFT16 - WAERS | Warehouse report ( data of previous fiscal years ) | J1AI | APPL | SAP_APPL |
404 | Table | J_1AOIFWVL - WAERS | Open item foreign currency valuation: temp. storage | J1AI | APPL | SAP_APPL |
405 | Table | J_1AWTH_TAX_CNTY - WAERS | Conditions per Country Code for Applying WithholdingTax | J1AF | APPL | SAP_APPL |
406 | Table | J_1AWTH_TAX_COMP - WAERS | Conditions per Company Code for Applying WithholdingTax | J1AF | APPL | SAP_APPL |
407 | Table | J_1AWTH_TXCNTYN - WAERS | Conditions per Country Code for Applying WithholdingTax | J1AF | APPL | SAP_APPL |
408 | Table | J_1AWTH_TXCOMPN - WAERS | Conditions per Company Code for Applying WithholdingTax | J1AF | APPL | SAP_APPL |
409 | Table | J_1BNFEPARKLIN - WAERS | Nota fiscal electronica: Invoice create failed | J1BA | APPL | SAP_APPL |
410 | Table | J_1BNFE_COMPONENT_RETURN - WAERS | NF-e in: Return of Subcontracting Components | J1BA | APPL | SAP_APPL |
411 | Table | J_1BNFE_INVOICE - WAERS | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
412 | Table | J_1BNFE_IN_GOOD - WAERS | NF-e incoming: Good | J1BA | APPL | SAP_APPL |
413 | Table | J_1BNFE_IN_INVOICE - WAERS | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
414 | Table | J_1BNFE_IN_INVOICE_W_CTRL - WAERS | NF-e incoming: XML items with PO details for Table Control | J1BA | APPL | SAP_APPL |
415 | Table | J_1BNFE_IN_ITEM - WAERS | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
416 | Table | J_1BNFE_IN_ITEM_W_CTRL - WAERS | NF-e incoming: XML items with PO details for Table Control | J1BA | APPL | SAP_APPL |
417 | Table | J_1BNFE_MATERIAL_LIN - WAERS | NF-e incoming Material Line | J1BA | APPL | SAP_APPL |
418 | Table | J_1BNFE_PO_ITEM - WAERS | NF-e incoming: Purchase Order Item | ID-OBS | APPL | SAP_APPL |
419 | Table | J_1BNFE_RETURN_PACK - WAERS | NF-e incoming: Returnable Packaging | J1BA | APPL | SAP_APPL |
420 | Table | J_1BPOSCOUPONS - CURRENCY | POS-Database Coupons (Brazilian) | J1BA | APPL | SAP_APPL |
421 | Table | J_1BPOSREDUCTION - CURRENCY | POS-Database Reduction (Brazilian) | J1BA | APPL | SAP_APPL |
422 | Table | J_1BTXCOF - WAERS | Tax Calculation: COFINS | J1BA | APPL | SAP_APPL |
423 | Table | J_1BTXIP1 - WAERS | Tax calc.: IPI rules | J1BA | APPL | SAP_APPL |
424 | Table | J_1BTXIP2 - WAERS | Tax calc.: IPI rules (material dependent) | J1BA | APPL | SAP_APPL |
425 | Table | J_1BTXIP3 - WAERS | Grouped IPI | J1BA | APPL | SAP_APPL |
426 | Table | J_1BTXISS - WAERS | Tax Calculation: ISS | J1BA | APPL | SAP_APPL |
427 | Table | J_1BTXPIS - WAERS | Tax Calculation: PIS | J1BA | APPL | SAP_APPL |
428 | Table | J_1BTXST1 - WAERS | Tax calc.: Sub.Trib. rules | J1BA | APPL | SAP_APPL |
429 | Table | J_1BTXST2 - WAERS | Tax calc.: Sub.Trib. rules (general) | J1BA | APPL | SAP_APPL |
430 | Table | J_1BTXST3 - WAERS | Dynamic Calculation of Substituição Tributária | J1BA | APPL | SAP_APPL |
431 | Table | J_1B_CIAP_FACTOR - WAERS | CIAP Factor | ID-CIAP-BR | APPL | SAP_FIN |
432 | Table | J_1B_CIAP_OBJECT - WAERS | CIAP document data | ID-CIAP-BR | APPL | SAP_FIN |
433 | Table | J_1B_EXTRACTOR_BSEG - T001_WAERS | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
434 | Table | J_1B_EXTRACTOR_BSEG - BKPF_WAERS | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
435 | Table | J_1B_EXTRACTOR_BSEG - T014_WAERS | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
436 | Table | J_1B_EXTRACTOR_WITH_ITEM - BKPF_WAERS | Structure to allow creation of WITH_ITEM table extractor | J1BA | APPL | SAP_APPL |
437 | Table | J_1B_EXTRACTOR_WITH_ITEM - T001_WAERS | Structure to allow creation of WITH_ITEM table extractor | J1BA | APPL | SAP_APPL |
438 | Table | J_1B_OPEN_ITEM - WAERS | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
439 | Table | J_1HKORD_S_HEADER_TEXT - B_WAERS | Structure for Header information | J1HF | APPL | SAP_FIN |
440 | Table | J_1HKORD_S_HEADER_TEXT - WAERS | Structure for Header information | J1HF | APPL | SAP_FIN |
441 | Table | J_1H_DOC_ID_TAX - WAERS | Structure to store VAT line info to be printed on Tax Invoic | ID-FI-ID | APPL | SAP_FIN |
442 | Table | J_1H_DOC_TH_04_INV - WAERS | Structure for Invoice Item | J1HF | APPL | SAP_FIN |
443 | Table | J_1H_DOC_TH_04_INV - B_WAERS | Structure for Invoice Item | J1HF | APPL | SAP_FIN |
444 | Table | J_1H_DOC_TH_04_PDF - B_WAERS | Structure for J_1H_DOC_TH_04 form | J1HF | APPL | SAP_FIN |
445 | Table | J_1H_DOC_TH_04_PDF - WAERS | Structure for J_1H_DOC_TH_04 form | J1HF | APPL | SAP_FIN |
446 | Table | J_1IACCBAL - WAERS | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
447 | Table | J_1IEWTPROV - WAERS | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
448 | Table | J_1IEXCSTR - WAERS | Structure for Excise verification | J1I2 | APPL | SAP_APPL |
449 | Table | J_1ISERVC - CURR | Service tax details | J1I3 | APPL | SAP_APPL |
450 | Table | J_1ISER_BSEG - WAERS | Transaction table having the Invoices with Service Category | J1I2 | APPL | SAP_APPL |
451 | Table | J_1I_PURREG - WAERS | Structure for Purchase Register Excise Details | J1I2 | APPL | SAP_APPL |
452 | Table | J_1_T059WTK - WT_CURRENCY | Constant Table for WithHolding Tax | ID-FI-WT | APPL | SAP_FIN |
453 | Table | J_3GMCVS - WAERS | Communication Structure LIS CEM Shipping Document | J3GLIS | DIMP | ECC-DIMP |
454 | Table | J_3GVERSI - WAERS | Tax/Insurance Data | J3GD | DIMP | ECC-DIMP |
455 | Table | J_3GVERSI - J_3GVSWS | Tax/Insurance Data | J3GD | DIMP | ECC-DIMP |
456 | Table | J_3GVERSIS - J_3GVSWS | Structure for J_3GVERSI | J3GD | DIMP | ECC-DIMP |
457 | Table | J_3GVERSIS - WAERS | Structure for J_3GVERSI | J3GD | DIMP | ECC-DIMP |
458 | Table | J_3RBSFORM_FIGURES - WAERS | Figures for Balance Sheet (Form1) | J3RF | APPL | SAP_FIN |
459 | Table | J_3RBSFORM_FIGURES12 - WAERS | Figures for Balance Sheet and P&L Valid from 2011 | J3RF | APPL | SAP_FIN |
460 | Table | J_3RBSFORM_FIGURES2 - WAERS | Figures for Profit and Loss (Form2) | J3RF | APPL | SAP_FIN |
461 | Table | J_3RBSFORM_FIGURES3 - WAERS | Figures for Statement of Stockholders' Equity Rep. (Form3 ) | J3RF | APPL | SAP_FIN |
462 | Table | J_3RBSFORM_STRUCTURE - WAERS | Balance sheet forms interface structure | J3RF | APPL | SAP_FIN |
463 | Table | J_3RBS_LINE_1110 - WAERS | Line for detalization 1110(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
464 | Table | J_3RBS_LINE_1120 - WAERS | Line for detalization 1120(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
465 | Table | J_3RBS_LINE_1130 - WAERS | Line for detalization 1130(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
466 | Table | J_3RBS_LINE_1140 - WAERS | Line for detalization 1140(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
467 | Table | J_3RBS_LINE_1150 - WAERS | Line for detalization 1150(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
468 | Table | J_3RBS_LINE_1160 - WAERS | Line for detalization 1160Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
469 | Table | J_3RBS_LINE_1170 - WAERS | Line for detalization 1170(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
470 | Table | J_3RBS_LINE_1210 - WAERS | Line for detalization 1210(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
471 | Table | J_3RBS_LINE_1220 - WAERS | Line for detalization 1220(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
472 | Table | J_3RBS_LINE_1230 - WAERS | Line for detalization 1230(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
473 | Table | J_3RBS_LINE_1240 - WAERS | Line for detalization 1210(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
474 | Table | J_3RBS_LINE_1250 - WAERS | Line for detalization 1250(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
475 | Table | J_3RBS_LINE_1260 - WAERS | Line for detalization 1260Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
476 | Table | J_3RBS_LINE_1310 - WAERS | Line for detalization 1310(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
477 | Table | J_3RBS_LINE_1320 - WAERS | Line for detalization 1320(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
478 | Table | J_3RBS_LINE_1340 - WAERS | Line for detalization 1340(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
479 | Table | J_3RBS_LINE_1350 - WAERS | Line for detalization 1350(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
480 | Table | J_3RBS_LINE_1360 - WAERS | Line for detalization 1360(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
481 | Table | J_3RBS_LINE_1370 - WAERS | Line for detalization 1370(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
482 | Table | J_3RBS_LINE_1410 - WAERS | Line for detalization 1410(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
483 | Table | J_3RBS_LINE_1420 - WAERS | Line for detalization 1420(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
484 | Table | J_3RBS_LINE_1430 - WAERS | Line for detalization 1430(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
485 | Table | J_3RBS_LINE_1450 - WAERS | Line for detalization 1450(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
486 | Table | J_3RBS_LINE_1510 - WAERS | Line for detalization 1510(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
487 | Table | J_3RBS_LINE_1520 - WAERS | Line for detalization 1520(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
488 | Table | J_3RBS_LINE_1530 - WAERS | Line for detalization 1530(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
489 | Table | J_3RBS_LINE_1540 - WAERS | Line for detalization 1540(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
490 | Table | J_3RBS_LINE_1550 - WAERS | Line for detalization 1550(Balance sheet + P&L) | J3RF | APPL | SAP_FIN |
491 | Table | J_3RBUE_BK_TABLE - HWSTE_WRS_TRN | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
492 | Table | J_3RBUE_BK_TABLE - FWSTE5_WRS_TRN | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
493 | Table | J_3RBUE_BK_TABLE - FWSTE3_WRS_TRN | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
494 | Table | J_3RBUE_BK_TABLE - HWBAS5_WRS_TRN | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
495 | Table | J_3RBUE_BK_TABLE - WRBTR_WRS_PAY | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
496 | Table | J_3RBUE_BK_TABLE - HWBAS4_WRS_TRN | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
497 | Table | J_3RBUE_BK_TABLE - FWSTE_WRS_TRN | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
498 | Table | J_3RBUE_BK_TABLE - FWBAS5_WRS_TRN | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
499 | Table | J_3RBUE_BK_TABLE - HWBAS_WRS_TRN | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
500 | Table | J_3RBUE_BK_TABLE - DMBTR_WRS_PAY | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |