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 | LFVI7 - WAERS | Line item display with Real Estate information | FVVI | APPL | SAP_FIN |
2 | Table | LFVI8 - WAERS | SAPLFVI8 - Screen-only fields | FVVI | APPL | SAP_FIN |
3 | Table | LFVI9 - WAERS | SAPLFVI9 - Screen-only fields | BFV | APPL | SAP_APPL |
4 | Table | LIEF_W - WAERS | SP Calculation: Structure for additional vendor data | WVKP | APPL | SAP_APPL |
5 | Table | LINE_TY_BUKRS_SUM - HWAER | Totals Sheet: All Company Codes | FBAS | APPL | SAP_FIN |
6 | Table | LINV1 - WAERS | Help fields for loop processing of LINV segments | LVS | APPL | SAP_APPL |
7 | Table | LINV_VB - WAERS | Transfer structure LINV + LINV1 for update task | LVS | APPL | SAP_APPL |
8 | Table | LIST_OF_OTHER_PRICES - WAERS | Price Update: List of Other Prices | CKJ4 | APPL | SAP_FIN |
9 | Table | LKO74 - WAERS | Screen Fields for SAPLKO74 | KABR | APPL | SAP_FIN |
10 | Table | LMCB2 - WAERS | I/O Table for Detailed Info: INVCO/LIS | MCB | APPL | SAP_APPL |
11 | Table | LOCAUFK_PS - WAERS | Cost reports in PS (order header) | CN | APPL | SAP_APPL |
12 | Table | LOG_ITEM - WAERS | Forecast Cost Detail List | KPKA | APPL | SAP_APPL |
13 | Table | LSBAPIPRICE - IWAER | Internal and External Prices of a Course Type | LSO_FRONTEND | LSOFE | |
14 | Table | LSBAPIPRICE - EWAER | Internal and External Prices of a Course Type | LSO_FRONTEND | LSOFE | |
15 | Table | LSO_BIW_TRAIN_MASTER_DATA - KWAER | BW: LSO Course | LSO_BW | LSO | EA-HRGXX |
16 | Table | LSPREBOOKING - KWAER | Prebookings per Participant | LSO_FRONTEND | LSOFE | |
17 | Table | LWF1_ANNEXURE - AMT_CURR | Structure for annexure of legal form | PC40 | HR | SAP_HRCIN |
18 | Table | LWF1_EMP_DETAILS - AMT_CURR | Structure for LWF Leagal Form | PC40 | HR | SAP_HRCIN |
19 | Table | M047X - WAER1 | Help fields for maintaining dunning procedure | FBM | APPL | SAP_FIN |
20 | Table | M047X - WAERS | Help fields for maintaining dunning procedure | FBM | APPL | SAP_FIN |
21 | Table | MAAVC2 - WAERS | Structure for Displaying the AVC MiniApp | WAO_AVAILABILITYCONTROL_CO | PI_APPL | SAP_FIN |
22 | Table | MAAVC3 - WAERS | Structure for Displaying AVC MiniApp - Projects | MPO_AVAILABILITYCONTROL_CO | PI_APPL | SAP_FIN |
23 | Table | MAAVC3_OR - WAERS | Structure for Displaying AVC MiniApp: Orders | MPO_AVAILABILITYCONTROL_CO | PI_APPL | SAP_FIN |
24 | Table | MAAVC4 - WAERS | Structure for Displaying Plan/Actual MiniApp: Projects | MPO_AVAILABILITYCONTROL_CO | PI_APPL | SAP_FIN |
25 | Table | MAAVC4_OR - WAERS | Structure for Displaying Plan/Actual MiniApp: Orders | MPO_AVAILABILITYCONTROL_CO | PI_APPL | SAP_FIN |
26 | Table | MAA_EXT_STR_S - WAERS3 | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
27 | Table | MAA_EXT_STR_S - WAERS_EKBE | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
28 | Table | MAA_EXT_STR_S - WAERS2 | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
29 | Table | MAA_EXT_STR_S - WAERS_EKBZ | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
30 | Table | MAA_GR_GROWTH - WAERS | Growth for goods receipts with account assignment | MB | APPL | SAP_APPL |
31 | Table | MAA_S_EKWS - WAERS | Purchasing Document - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
32 | Table | MAFIELD - WAERS | Material structure for order progress report | CO | APPL | SAP_APPL |
33 | Table | MAM20_ORDER_OPERATION - CURRENCY | Order operation | ALM_MEREP | PI_APPL | SAP_APPL |
34 | Table | MAM25_ORDER_OPERATION - CURRENCY | Order operation | ALM_MEREP | PI_APPL | SAP_APPL |
35 | Table | MAM_20_CLASSVALUES - CURRENCY_FROM | Evaluations for Characteristics | ALM_MEREP | PI_APPL | SAP_APPL |
36 | Table | MAM_20_CLASSVALUES - CURRENCY_TO | Evaluations for Characteristics | ALM_MEREP | PI_APPL | SAP_APPL |
37 | Table | MAM_20_TOB_HEADER - WAERS | Header Data for Technical Object | ALM_MEREP | PI_APPL | SAP_APPL |
38 | Table | MAM_20_TOB_HEADER_SD - WAERS | Header Data of Technical Object for Server Drives | ALM_ME | PI_APPL | SAP_APPL |
39 | Table | MAM_25_CLASSVALUES - CURRENCY_FROM | Evaluations for Characteristics | ALM_MEREP | PI_APPL | SAP_APPL |
40 | Table | MAM_25_CLASSVALUES - CURRENCY_TO | Evaluations for Characteristics | ALM_MEREP | PI_APPL | SAP_APPL |
41 | Table | MAM_30_CLASSVALUES - CURRENCY_TO | Evaluations for Characteristics | ALM_MEREP | PI_APPL | SAP_APPL |
42 | Table | MAM_30_CLASSVALUES - CURRENCY_FROM | Evaluations for Characteristics | ALM_MEREP | PI_APPL | SAP_APPL |
43 | Table | MAM_30_ORDER_OPERATION - CURRENCY | Order Operation | ALM_MEREP | PI_APPL | SAP_APPL |
44 | Table | MAOR - WAERS | Return Structure for MiniApp Internal Orders | KABP | APPL | SAP_FIN |
45 | Table | MAPE - WAERS | Material Master: Export Control File | MG | APPL | SAP_APPL |
46 | Table | MAPEWG - WAERS | Material master: Preference determination: Cross-plant | VEI | APPL | SAP_APPL |
47 | Table | MARE - T001WAERS | Reference Fields of Material for Change Documents | MG | APPL | SAP_APPL |
48 | Table | MAREC - T001WAERS | Ref. Fields for Material per MARC Segment/Similar to MARE | MGA | APPL | SAP_APPL |
49 | Table | MASSDTEST - VALKEYFIELD | Object for Testing MASS/MASSD | MASSD | ABA | SAP_ABA |
50 | Table | MASS_EINE - WAERS | Mass Maintenance Structure for EINE Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
51 | Table | MASS_EINE - WAERS_OL | Mass Maintenance Structure for EINE Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
52 | Table | MASS_EINE_D - WAERS_OL | mass maintenance structure for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
53 | Table | MASS_EINE_D - WAERS | mass maintenance structure for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
54 | Table | MASS_EKKO - WAERS | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
55 | Table | MASS_EKKO - WAERS_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
56 | Table | MASS_EKKO_D - WAERS | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
57 | Table | MASS_OLD_EINE - OLD_WAERS | Mass maintenance old data to display in grid for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
58 | Table | MATERIAL_DETAIL - WAERS | Details of material | IPRT | APPL | SAP_APPL |
59 | Table | MAWM_FUNC_INTERFACE - WAERS | Single fields for function module interfaces | WAO_WAREHOUSE_MANAGEMENT | PI_APPL | SAP_APPL |
60 | Table | MB5K_ALV1 - WAERS | Structure for MB5K ALV Version List 1 | MB | APPL | SAP_APPL |
61 | Table | MB5K_ALV3 - WAERS | Structure for MB5K ALV Version List CKMI1 | MB | APPL | SAP_APPL |
62 | Table | MBBAPI_RESB - WAERS | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
63 | Table | MBBS_S - WAERS | Structure with EBEW, OBEW, PRPS, Mara fields for TA MBBS | MB_OPT | APPL | SAP_APPL |
64 | Table | MBCKSM13S_ALV - WAERS | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
65 | Table | MBEPOH - WAERS | Transfer Structure: Purchase Order Header | ME | APPL | SAP_APPL |
66 | Table | MBEPOI - WAERS | Transfer Structure: Purchase Order Item | ME | APPL | SAP_APPL |
67 | Table | MBS_MSR_CURRENCY - WAERS | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
68 | Table | MBS_MSR_CUSTOMER - CURRENCY | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
69 | Table | MBS_MSR_MATERIAL_DETAIL - CURRENCY | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
70 | Table | MBS_MSR_ORDER_HEADER - H_CURR | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
71 | Table | MBS_MSR_ORDER_ITEM - CURRENCY_1 | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
72 | Table | MBS_MSR_ORDER_ITEM - CURRENCY_2 | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
73 | Table | MBS_MSR_ORDER_ITEM - CURRENCY_3 | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
74 | Table | MC04PE0COM - WAERS | Extraction PP-BW: Repetitive Manufacturing Component View | MCEX | PI_APPL | SAP_APPL |
75 | Table | MC04PE4COM - WAERS | Extraction PP-BW: Component View from MCCOMP | MCEX | PI_APPL | SAP_APPL |
76 | Table | MC04P_0COM - WAERS | Extraction PP-BW: Component View from PP/PP-PI | MCEX | PI_APPL | SAP_APPL |
77 | Table | MC04P_4COM - WAERS | Extraction PP-BW: Component View from MCCOMP | MCEX | PI_APPL | SAP_APPL |
78 | Table | MC06M_0ITM - HWAER | Extraction Structure BW | MRM | APPL | SAP_APPL |
79 | Table | MC06M_0ITM - WAERS | Extraction Structure BW | MRM | APPL | SAP_APPL |
80 | Table | MC06M_2HD - WAERS | Extraction Structure BW: Header Data | MRM | APPL | SAP_APPL |
81 | Table | MC06M_3ITM - HWAER | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
82 | Table | MC46GT0HED - WAERS_PURCH | Extraction of Hedging Data for Global Trade Management | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
83 | Table | MC46GT0ITM - WAERS_PURCH | Global Trade Management Extraction (Item Data) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
84 | Table | MC46GT0SCL - WAERS_PURCH | Global Trade: Extraktion (Schedule Line) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
85 | Table | MC46GT1GEN - LOCAL_CURR | Extraction of Generic Document Information for GTM | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
86 | Table | MC46GT1HED - WAERS_PURCH | GTM: Hedging Extractor | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
87 | Table | MC46GT2ITM - WAERS_PURCH | Item Data for Item Data Extractor | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
88 | Table | MC46GT2SCL - WAERS_PURCH | Global Trade Extraction: Item Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
89 | Table | MCBC - HWAER | Help Table for Standard Settings in Customizing | MCS | APPL | SAP_APPL |
90 | Table | MCBCOR - WAERS | R/2 Receiving Structure: INVCO | MCB | APPL | SAP_APPL |
91 | Table | MCBCOS - WAERS | R/2 Sending Structure: INVCO | MCB | APPL | SAP_APPL |
92 | Table | MCBWRKINFO - WAERS | Transfer Structure: Plant Info | MCB | APPL | SAP_APPL |
93 | Table | MCCHAR - WAERS | Batch Stocks | MCB | APPL | SAP_APPL |
94 | Table | MCCOMP - WAERS | Material Components | MCF | APPL | SAP_APPL |
95 | Table | MCCOMPB - WAERS | Material Components | MCF | APPL | SAP_APPL |
96 | Table | MCCOMPS - WAERS | R/2 Sender Structure: Component | MCF | APPL | SAP_APPL |
97 | Table | MCCOMPV - WAERS | Versions: Material Components | MCF | APPL | SAP_APPL |
98 | Table | MCDDOWN - DUMMY00 | Structure for Drill-Down in Standard Reporting | MCR | APPL | SAP_APPL |
99 | Table | MCEKBE - WAERS | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
100 | Table | MCEKBEB - WAERS | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
101 | Table | MCEKBZ - WAERS | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
102 | Table | MCEKBZB - WAERS | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
103 | Table | MCESSR - WAERS | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ML | APPL | SAP_APPL |
104 | Table | MCESSRB - WAERS | Purchasing Info System Communication Structure for ESSR | ML | APPL | SAP_APPL |
105 | Table | MCESUH - WAERS | Unplanned Service Limits Header (PURCHIS/BW Interface) | ML | APPL | SAP_APPL |
106 | Table | MCESUHB - WAERS | Purchasing Info System Communication Structure for ESUH | ML | APPL | SAP_APPL |
107 | Table | MCEX_PO_HIST_MAA_S - WAERS_EKBZ | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
108 | Table | MCEX_PO_HIST_MAA_S - WAERS3 | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
109 | Table | MCEX_PO_HIST_MAA_S - WAERS2 | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
110 | Table | MCEX_PO_HIST_MAA_S - WAERS_EKBE | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
111 | Table | MCHX_BINCO - ADD_CUKY09 | Field Catalog for Batch Information Cockpit Master | VBIC | APPL | SAP_APPL |
112 | Table | MCHX_BINCO - ADD_CUKY07 | Field Catalog for Batch Information Cockpit Master | VBIC | APPL | SAP_APPL |
113 | Table | MCHX_BINCO - ADD_CUKY02 | Field Catalog for Batch Information Cockpit Master | VBIC | APPL | SAP_APPL |
114 | Table | MCHX_BINCO - ADD_CUKY03 | Field Catalog for Batch Information Cockpit Master | VBIC | APPL | SAP_APPL |
115 | Table | MCHX_BINCO - ADD_CUKY04 | Field Catalog for Batch Information Cockpit Master | VBIC | APPL | SAP_APPL |
116 | Table | MCHX_BINCO - ADD_CUKY06 | Field Catalog for Batch Information Cockpit Master | VBIC | APPL | SAP_APPL |
117 | Table | MCHX_BINCO - ADD_CUKY05 | Field Catalog for Batch Information Cockpit Master | VBIC | APPL | SAP_APPL |
118 | Table | MCHX_BINCO - ADD_CUKY01 | Field Catalog for Batch Information Cockpit Master | VBIC | APPL | SAP_APPL |
119 | Table | MCHX_BINCO - ADD_CUKY08 | Field Catalog for Batch Information Cockpit Master | VBIC | APPL | SAP_APPL |
120 | Table | MCHX_BINCO - ADD_CUKY10 | Field Catalog for Batch Information Cockpit Master | VBIC | APPL | SAP_APPL |
121 | Table | MCHX_BINCO_BADI - ADD_CUKY03 | Batch Information Cockpit - Additional Fields for BAdi | VBIC | APPL | SAP_APPL |
122 | Table | MCHX_BINCO_BADI - ADD_CUKY09 | Batch Information Cockpit - Additional Fields for BAdi | VBIC | APPL | SAP_APPL |
123 | Table | MCHX_BINCO_BADI - ADD_CUKY06 | Batch Information Cockpit - Additional Fields for BAdi | VBIC | APPL | SAP_APPL |
124 | Table | MCHX_BINCO_BADI - ADD_CUKY02 | Batch Information Cockpit - Additional Fields for BAdi | VBIC | APPL | SAP_APPL |
125 | Table | MCHX_BINCO_BADI - ADD_CUKY04 | Batch Information Cockpit - Additional Fields for BAdi | VBIC | APPL | SAP_APPL |
126 | Table | MCHX_BINCO_BADI - ADD_CUKY07 | Batch Information Cockpit - Additional Fields for BAdi | VBIC | APPL | SAP_APPL |
127 | Table | MCHX_BINCO_BADI - ADD_CUKY01 | Batch Information Cockpit - Additional Fields for BAdi | VBIC | APPL | SAP_APPL |
128 | Table | MCHX_BINCO_BADI - ADD_CUKY05 | Batch Information Cockpit - Additional Fields for BAdi | VBIC | APPL | SAP_APPL |
129 | Table | MCHX_BINCO_BADI - ADD_CUKY10 | Batch Information Cockpit - Additional Fields for BAdi | VBIC | APPL | SAP_APPL |
130 | Table | MCHX_BINCO_BADI - ADD_CUKY08 | Batch Information Cockpit - Additional Fields for BAdi | VBIC | APPL | SAP_APPL |
131 | Table | MCIPM - WAERS | PM communication structure | MCI | APPL | SAP_APPL |
132 | Table | MCIPMB - WAERS | PM communication structure | MCI | APPL | SAP_APPL |
133 | Table | MCIPMCOADD - KOSTCURR | PMIS: Additional fields for job costs | MCI | APPL | SAP_APPL |
134 | Table | MCIPMIS - WAERS | PMIS: Master data characteristics for PMIS before image | MCI | APPL | SAP_APPL |
135 | Table | MCIQF - KOSTCURR | Notification item PMIS communication struct. | MCI | APPL | SAP_APPL |
136 | Table | MCIQFB - KOSTCURR | Notification item PMIS communication structure | MCI | APPL | SAP_APPL |
137 | Table | MCISEG - WAERS | CS: Physical Inventory Document - Item Segment | MCS | APPL | SAP_APPL |
138 | Table | MCJHAGA - CCWAE | IS-PAM: LIS communication structure for order bill.dataset | JAS | IS-M | IS-M |
139 | Table | MCJHAGAB - CCWAE | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | JAS | IS-M | IS-M |
140 | Table | MCJHAGVZ - PROVM_WAER | IS-PAM: LIS communication structure for agent assignment | JAS | IS-M | IS-M |
141 | Table | MCJHAGVZB - PROVM_WAER | IS-PAM: Reference structure from MCJAGVZB for LIS func.group | JAS | IS-M | IS-M |
142 | Table | MCJHTFK - CCWAE | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
143 | Table | MCJHTFKB - CCWAE | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
144 | Table | MCJHTFVZ - PROVM_WAER | IS-M: Agent assignment comm.struct. LIS billing | JAS | IS-M | IS-M |
145 | Table | MCJHTFVZB - PROVM_WAER | IS-M: Agent assignment comm.struct. LIS billing | JAS | IS-M | IS-M |
146 | Table | MCJKOMV - WAERS | IS-M: Billing KOMV LIS communication structure | JAS | IS-M | IS-M |
147 | Table | MCJKOMVB - WAERS | Billing KOMV LIS communication structure for sales area | JAS | IS-M | IS-M |
148 | Table | MCKALK - FWAER_KPF | Cost Itemization | MCF | APPL | SAP_APPL |
149 | Table | MCKALK - FWAER | Cost Itemization | MCF | APPL | SAP_APPL |
150 | Table | MCKALKB - FWAER | Cost Itemization | MCF | APPL | SAP_APPL |
151 | Table | MCKALKB - FWAER_KPF | Cost Itemization | MCF | APPL | SAP_APPL |
152 | Table | MCKALKS - WAERSK | R/2 Sender Structure: Costs | MCF | APPL | SAP_APPL |
153 | Table | MCKALKV - FWAER | Versions: Cost Itemization | MCF | APPL | SAP_APPL |
154 | Table | MCKALKV - FWAER_KPF | Versions: Cost Itemization | MCF | APPL | SAP_APPL |
155 | Table | MCKALKW - FWAER | Versions: Cost Itemization | MCF | APPL | SAP_APPL |
156 | Table | MCKALKW - FWAER_KPF | Versions: Cost Itemization | MCF | APPL | SAP_APPL |
157 | Table | MCKOMV - WAERS | Pricing: Communic.Cond.Record | MCV | APPL | SAP_APPL |
158 | Table | MCKOMVB - WAERS | Reference Structure from MCKOMV for Function Module | MCV | APPL | SAP_APPL |
159 | Table | MCKONAC - WAERS | Check Structure: Ext. Data Tfr.: Reb. Arrangements (Purch.) | WBON | APPL | SAP_APPL |
160 | Table | MCKONACADD - WAERS | Check Structure: External Data Transfer: MCKONA Fields | WBON | APPL | SAP_APPL |
161 | Table | MCKONV - WAERS | Pricing Communications-Condition Record | MCV | APPL | SAP_APPL |
162 | Table | MCKONVB - WAERS | Reference Structure for MCKONV for Function Module | MCV | APPL | SAP_APPL |
163 | Table | MCRBCHAR - HWAER | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
164 | Table | MCRBCHAR - WAERS | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
165 | Table | MCRBHD - WAERS | Header Data | MRM | APPL | SAP_APPL |
166 | Table | MCRBITM - HWAER | Item Data | MRM | APPL | SAP_APPL |
167 | Table | MCRBKP - WAERS | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
168 | Table | MCRSEG - BWAER | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
169 | Table | MCRSEG - WAERS | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
170 | Table | MCSFIS - WAERSK | R/2 SFIS Data: Old | MCF | APPL | SAP_APPL |
171 | Table | MCSFIS - WAERS | R/2 SFIS Data: Old | MCF | APPL | SAP_APPL |
172 | Table | MCSFISR - WAERSK | R/2 Receiver Structure: SFIS | MCF | APPL | SAP_APPL |
173 | Table | MCSFISR - WAERS | R/2 Receiver Structure: SFIS | MCF | APPL | SAP_APPL |
174 | Table | MCSFISS - WAERSK | R/2 Sender Structure: SFIS | MCF | APPL | SAP_APPL |
175 | Table | MCSFISS - WAERS | R/2 Sender Structure: SFIS | MCF | APPL | SAP_APPL |
176 | Table | MCSUPKZAFVGB - WAERS | Order: Operation Structure for Document Table with SUPKZ | MCF | APPL | SAP_APPL |
177 | Table | MCUNITS - FWAER | Reference Fields for Unit Fields in Info Structures | MCS | APPL | SAP_APPL |
178 | Table | MCUNITS - WAERS | Reference Fields for Unit Fields in Info Structures | MCS | APPL | SAP_APPL |
179 | Table | MCUNITS - FWAER_KPF | Reference Fields for Unit Fields in Info Structures | MCS | APPL | SAP_APPL |
180 | Table | MCVGIH - WAERS | Order process PM/CS | PMEX | PI_APPL | SAP_APPL |
181 | Table | MCVGIHB - WAERS | Process with cancellation flag | PMEX | PI_APPL | SAP_APPL |
182 | Table | MCVGIH_KEY - WAERS | Comm. structure: Order process - key figures | PMEX | PI_APPL | SAP_APPL |
183 | Table | MCWB2HED - WAERS_PURCH | GTM: Hedging Items | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
184 | Table | MCWBHD - WAERS_PURCH | Trading Contract: Business Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
185 | Table | MCWBHI - WAERS_PURCH | Trading Contract: Item Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
186 | Table | MDCL - WAERS | Transf. struct. for printing the component list in plnd ord. | MD03 | APPL | SAP_APPL |
187 | Table | MDG_BS_CUST_BP_CUS_CC - CUS_HWAER | MDG: Mapping Structure BP_CUS_CC | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
188 | Table | MDG_BS_SUPPL_BP_COMPNY - HWAERS | MDG: Mapping Structure BP_COMPNY | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
189 | Table | MDIP - WAERS | Material: MRP Profiles (Field Contents) | MG | APPL | SAP_APPL |
190 | Table | MDPM - WAERS | View of Material Components in the Planned Order | MD02 | APPL | SAP_APPL |
191 | Table | MDPME - WAERS | Input structure for processing components | MD03 | APPL | SAP_APPL |
192 | Table | MDPM_SP - WAERS | BAPI: transfer components data with action status | IS_AUTO_MD03 | DIMP | ECC-DIMP |
193 | Table | MDPM_X - WAERS | Active Components (Subcontracting in Purchasing) | ME | APPL | SAP_APPL |
194 | Table | MDSB_X - WAERS | Dependent reqts. from database (SC processing, Purchasing) | ME | APPL | SAP_APPL |
195 | Table | MDSP - WAERS | View of BOM items and material master for gross reqmts plng | MD | APPL | SAP_APPL |
196 | Table | ME80FN_HIST - WAERS | Structure for ME80FN | ME | APPL | SAP_APPL |
197 | Table | MEACCDATA - WAERS | Further Data for Account Assignment Check | ME | APPL | SAP_APPL |
198 | Table | MEACCT1000 - WAERS | Account Assignment View SAPLMEACCTVIEWS 1000 | ME | APPL | SAP_APPL |
199 | Table | MEACCT1000 - MKNTW | Account Assignment View SAPLMEACCTVIEWS 1000 | ME | APPL | SAP_APPL |
200 | Table | MEAPO_PO_HISTORY - WAERS | Purchase Order History for RFC/APO | MEAP | PI_APPL | SAP_APPL |
201 | Table | MECCP_TPO_PRICE - WAERS | Condition Value: Stock Transport Order | MECCP | APPL | SAP_APPL |
202 | Table | MECONF_HEADER - WAERS | Kopfdaten Bestätigung | MMPUR_SERVICES | APPL | SAP_APPL |
203 | Table | MECONF_ITEM - WAERS | Confirmation - Item Data | MMPUR_SERVICES | APPL | SAP_APPL |
204 | Table | MECP1000 - WAERS | Communication Structure Commitment Plan | ME | APPL | SAP_APPL |
205 | Table | MEGUI_MASSCH_ALLOWED_FIELDS - WAERS | Field for Fast Change, Enjoy Purchase Order | ME | APPL | SAP_APPL |
206 | Table | MEOUT1410 - WAERS | Fields for Screen 1410 | MM_P2P_BSI_CC | APPL | SAP_APPL |
207 | Table | MEOUT1410GRID - WAERS | Grid Control Structure für Out ALV Grid | MM_P2P_BSI_CC | APPL | SAP_APPL |
208 | Table | MEOUT1410GRID_DATA - WAERS | Grid Control Struktur für OUT ALV Grid: Datenteil | MM_P2P_BSI_CC | APPL | SAP_APPL |
209 | Table | MEOUT_HEADER - WAERS | Outline Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
210 | Table | MEOUT_HEADER_DATA - WAERS | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
211 | Table | MEOUT_ITEM - WAERS | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
212 | Table | MEOUT_ITEM_TECH - WAERS | Outline Agreement Item: Non-Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
213 | Table | MEPI_EBAN - WAERS | Buffer requisition structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
214 | Table | MEPO1110 - WAERS | Fields for Purchase Order Header | ME | APPL | SAP_APPL |
215 | Table | MEPO1210 - WAERS | Fields for Purchase Order Item Overview | ME | APPL | SAP_APPL |
216 | Table | MEPO1210_DATA - WAERS | Data Fields for Screen 9120 | ME | APPL | SAP_APPL |
217 | Table | MEPO1211 - WAERS | Fields for Purchase Order Item Overview | ME | APPL | SAP_APPL |
218 | Table | MEPO1211GRID - WAERS | Grid Control Structure for PO ALV Grid | ME | APPL | SAP_APPL |
219 | Table | MEPO1211GRID_DATA - WAERS | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
220 | Table | MEPO1211_DATA - WAERS | Data Fields for Screen 9120 | ME | APPL | SAP_APPL |
221 | Table | MEPO1220 - WAERS | Fields for Screen 9101 | ME | APPL | SAP_APPL |
222 | Table | MEPO1226 - WAERS | Fields for Screen 1226 | ME | APPL | SAP_APPL |
223 | Table | MEPO1235 - CURRENCY06 | Purchase Order: Cumulative Values | ME | APPL | SAP_APPL |
224 | Table | MEPO1235 - CURRENCY01 | Purchase Order: Cumulative Values | ME | APPL | SAP_APPL |
225 | Table | MEPO1235 - CURRENCY05 | Purchase Order: Cumulative Values | ME | APPL | SAP_APPL |
226 | Table | MEPO1235 - CURRENCY04 | Purchase Order: Cumulative Values | ME | APPL | SAP_APPL |
227 | Table | MEPO1235 - CURRENCY03 | Purchase Order: Cumulative Values | ME | APPL | SAP_APPL |
228 | Table | MEPO1235 - CURRENCY02 | Purchase Order: Cumulative Values | ME | APPL | SAP_APPL |
229 | Table | MEPO1238 - WAERS | Fields for Dynpro 1238 | ME | APPL | SAP_APPL |
230 | Table | MEPO1310 - WAERS | Fields for Purchase Order Item Details | ME | APPL | SAP_APPL |
231 | Table | MEPO1317 - WAERS | Item Details: Dates from Materials Planning Viewpoint | ME | APPL | SAP_APPL |
232 | Table | MEPO1323 - CURRENCY05 | Status Fields: Purchase Order (Item) | ME | APPL | SAP_APPL |
233 | Table | MEPO1323 - CURRENCY03 | Status Fields: Purchase Order (Item) | ME | APPL | SAP_APPL |
234 | Table | MEPO1323 - CURRENCY04 | Status Fields: Purchase Order (Item) | ME | APPL | SAP_APPL |
235 | Table | MEPO1323 - CURRENCY01 | Status Fields: Purchase Order (Item) | ME | APPL | SAP_APPL |
236 | Table | MEPO1323 - CURRENCY02 | Status Fields: Purchase Order (Item) | ME | APPL | SAP_APPL |
237 | Table | MEPO1323 - CURRENCY06 | Status Fields: Purchase Order (Item) | ME | APPL | SAP_APPL |
238 | Table | MEPO1340GRID - WAERS | Confirmation Grid Control Structure | MMPUR_SERVICES | APPL | SAP_APPL |
239 | Table | MEPOCOMSRV - WAERS | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
240 | Table | MEPOCOMSRV - BANF_WAERS | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
241 | Table | MEPOHEADER - WAERS | Purchase Order Header Data | ME | APPL | SAP_APPL |
242 | Table | MEPOHEADER_DATA - WAERS | Purchase Order Header (Changeable Fields) | ME | APPL | SAP_APPL |
243 | Table | MEPOHEADER_PROP - WAERS | Default Values: Document Header: PO | ME | APPL | SAP_APPL |
244 | Table | MEPOITEM - WAERS | Purchase Order Item | ME | APPL | SAP_APPL |
245 | Table | MEPOITEM_TECH - WAERS | Purchase Order Item (Non-Directly-Changeable Fields) | ME | APPL | SAP_APPL |
246 | Table | MEPO_STATUS - VALUE_DELIVERED_CURRENCY | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
247 | Table | MEPO_STATUS - VALUE_OPEN_CURRENCY | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
248 | Table | MEPO_STATUS - VALUE_ORDERED_CURRENCY | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
249 | Table | MEPO_STATUS - VALUE_DOWN_PAYMENTS_CURRENCY | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
250 | Table | MEPO_STATUS - VALUE_INVOICED_CURRENCY | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
251 | Table | MEPO_STATUS_HEADER - VALUE_ORDERED_CURRENCY | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
252 | Table | MEPO_STATUS_HEADER - VALUE_DELIVERED_CURRENCY | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
253 | Table | MEPO_STATUS_HEADER - VALUE_INVOICED_CURRENCY | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
254 | Table | MEPO_STATUS_HEADER - VALUE_DOWN_PAYMENTS_CURRENCY | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
255 | Table | MEPO_STATUS_HEADER - VALUE_OPEN_CURRENCY | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
256 | Table | MEPRO - WAERS | Output of Price Simulation in Purchasing | ME | APPL | SAP_APPL |
257 | Table | MEQUERYBESTANALYSE - R_WAERS | Auxiliary Structure for Order Analysis Query | ME | APPL | SAP_APPL |
258 | Table | MEQUERYEKKOEKPO - WAERS | Auxiliary Structure for Query Data Transport | ME | APPL | SAP_APPL |
259 | Table | MEREP_OUTTAB_ACCOUNTING - WAERS | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
260 | Table | MEREP_OUTTAB_COMPCONSUMP - WAERS | Output of Component Consumption in Purchasing | ME | APPL | SAP_APPL |
261 | Table | MEREP_OUTTAB_DOWNPAY - WAERS | Output Structure - Down Payment Integration in Purchasing | ME | APPL | SAP_APPL |
262 | Table | MEREP_OUTTAB_EBAN - WAERS | Output Table: Purchase Requisition | MEREQ | APPL | SAP_APPL |
263 | Table | MEREP_OUTTAB_EBANACC - WAERS | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
264 | Table | MEREP_OUTTAB_EBANOV - WAERS | Output Table: Requisition Release | MEREQ | APPL | SAP_APPL |
265 | Table | MEREP_OUTTAB_INFREC - BWAER | Output Table: Info Record | ME | APPL | SAP_APPL |
266 | Table | MEREP_OUTTAB_INFREC - WAERS | Output Table: Info Record | ME | APPL | SAP_APPL |
267 | Table | MEREP_OUTTAB_MESSAGES - WAERS | Output Structure: Message Processing in Purchasing | ME | APPL | SAP_APPL |
268 | Table | MEREP_OUTTAB_PRHIS - BWAER | Output Table: Price History | ME | APPL | SAP_APPL |
269 | Table | MEREP_OUTTAB_PRHIS - LWAER | Output Table: Price History | ME | APPL | SAP_APPL |
270 | Table | MEREP_OUTTAB_PURCHDOC - WAERS | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
271 | Table | MEREP_OUTTAB_PURCHDOC_REL - WAERS | Output Table: Release of Purchasing Documents | ME | APPL | SAP_APPL |
272 | Table | MEREP_OUTTAB_SCHEDLINES - WAERS | Schedule Lines for List Displays in Purchasing | ME | APPL | SAP_APPL |
273 | Table | MEREP_OUTTAB_SCRAP - WAERS | Output of Scrab statistic for subcontracting purchase orders | ME | APPL | SAP_APPL |
274 | Table | MEREP_OUTTAB_SRVDOC - WAERS | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
275 | Table | MEREQ3211GRID - WAERS | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
276 | Table | MEREQ3211GRID_DATA - WAERS | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
277 | Table | MEREQ3211_GRID - WAERS | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
278 | Table | MEREQ3320 - WAERS2 | Purchase Requisition: Valuation View | MEREQ | APPL | SAP_APPL |
279 | Table | MEREQ3320 - WAERS | Purchase Requisition: Valuation View | MEREQ | APPL | SAP_APPL |
280 | Table | MEREQ3326 - WAERS | Purchase Requisition: Overview of Sources of Supply | MEREQ | APPL | SAP_APPL |
281 | Table | MEREQ_ITEM - WAERS | OO Purchase Requisition: Item Status | MEREQ | APPL | SAP_APPL |
282 | Table | MEREQ_ITEM_S_CUST_ALLOWED - WAERS | PReq Fields That Can Be Modified via User Exit | MEREQ | APPL | SAP_APPL |
283 | Table | MEREQ_PROP - WAERS | PReq Item Default Values | MEREQ | APPL | SAP_APPL |
284 | Table | MEREQ_SOURCE_ADD - WAERS | Source of Supply: Extras | MEREQ | APPL | SAP_APPL |
285 | Table | MEREQ_SOURCE_DATA - WAERS | Source of Supply Check: Document Data | MEREQ | APPL | SAP_APPL |
286 | Table | MEREQ_VALUATION - WAERS | Structure with Price, Price Unit, Currency Key | ME | APPL | SAP_APPL |
287 | Table | MERE_OUTTAB1_ME49 - WAERS | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
288 | Table | MERE_OUTTAB1_ME49 - WAERSEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
289 | Table | MERE_OUTTAB2_ME49 - WAERS | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
290 | Table | MERE_OUTTAB2_ME49 - WAERSEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
291 | Table | MERE_OUTTAB3_ME49 - WAERS | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
292 | Table | MERE_OUTTAB_ME3P - WAERS_OLD | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
293 | Table | MERE_OUTTAB_ME3P - WAERS_NEW | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
294 | Table | MERE_OUTTAB_PREISSIMU - WAERK | List Displays for Purchasing: Price Simulation | ME | APPL | SAP_APPL |
295 | Table | MERE_OUTTAB_PREISSIMU - WAERH | List Displays for Purchasing: Price Simulation | ME | APPL | SAP_APPL |
296 | Table | MERE_OUTTAB_PREISSIMU - WAERS | List Displays for Purchasing: Price Simulation | ME | APPL | SAP_APPL |
297 | Table | MERE_OUTTAB_PREISSIMU_SRM_FIE - WAERH | Price Simulation output with new SRM fields | ME | APPL | SAP_APPL |
298 | Table | MERE_OUTTAB_PREISSIMU_SRM_FIE - WAERS | Price Simulation output with new SRM fields | ME | APPL | SAP_APPL |
299 | Table | MERE_OUTTAB_PREISSIMU_SRM_FIE - WAERK | Price Simulation output with new SRM fields | ME | APPL | SAP_APPL |
300 | Table | MEV_D_AD_ROOT - WAERS | Period-End Valuation: Accruals Document Root | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
301 | Table | MEV_D_WL_ITEM - WAERS | Period-end valuation: Worklist item | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
302 | Table | MEV_S_AD_ALV_HEADER - WAERS | Period-End Valuation: Header Structure for Dolumn in AD Tree | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
303 | Table | MEV_S_AD_BO_ITEM_CD_REF - MEV_D_AD_ROOTWAERS | Period-End Valuation: External Reference Fields for AD Item | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
304 | Table | MEV_S_AD_BO_ITEM_MM_CD_REF - MEV_D_AD_ROOTWAERS | Period-End Valuation: Ext. Ref. Fields for AD MM Item | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
305 | Table | MEV_S_AD_BO_WORKFLOW_DATA - WAERS | Period-End Valuation: AD BO Data for Workflow | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
306 | Table | MEV_S_AD_ROOT - WAERS | Period-End Valuation: Accruals Document Root | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
307 | Table | MEV_S_AD_ROOT_DATA - WAERS | Period-end valuation: Root Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
308 | Table | MEV_S_AD_ROOT_WORK - WAERS | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
309 | Table | MEV_S_AD_SPLIT - WAERS | Period-end valuation: Split of accrual documents | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
310 | Table | MEV_S_AD_SPLIT_KEY - WAERS | Period-end valuation: Split of accrual documents | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
311 | Table | MEV_S_ITEM_SD_PAIR_VIEW - CURRENCY | Period-end valuation: View of data from billing item pair | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
312 | Table | MEV_S_POSTING_MM_CR - CURRENCY | Period-End Valuation: Posting to Accounting with currency | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
313 | Table | MEV_S_UI_AD_HEADER - WAERS | Period-End Valuation: Header Structure for Dolumn in AD Tree | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
314 | Table | MEV_S_UI_COMBINED_VIEW - WAERS | Period-end valuation: ALV structure for Combined View | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
315 | Table | MEV_S_UI_COND - WAERK | Period-end valuation: ALV structure for Conditions | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
316 | Table | MEV_S_UI_COND - WAERS | Period-end valuation: ALV structure for Conditions | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
317 | Table | MEV_S_UI_ITEM - WAERS | Period-End Valuation: ALV Structure for Valuation Result | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
318 | Table | MEV_S_WL_COMMON_DATA - WAERS | Period-end valuation: Organizational Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
319 | Table | MEV_S_WL_COMMON_DATA_GEN - WAERS | Period-end valuation: Organizational Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
320 | Table | MEV_S_WL_ITEM_MM_BADI - WAERS | Period-End Valuation: Worklist Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
321 | Table | MEV_S_WL_ITEM_SD_BADI - WAERS | Period-End Valuation: Worklist Item SD (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
322 | Table | MEV_S_WL_MM_WORK - WAERS | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
323 | Table | MEV_S_WL_SD_WORK - WAERS | Period-end valuation: SD worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
324 | Table | MEV_S_WL_WORK_BASE - WAERS | Period-end valuation: worklist item (work structure, common) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
325 | Table | MF64O - SCWHR | Field string for screen fields without data base | FVVW_CORE | APPL | SAP_APPL |
326 | Table | MF64O - SCWHR1 | Field string for screen fields without data base | FVVW_CORE | APPL | SAP_APPL |
327 | Table | MGEINE - WAERS | EINE Extended to Include Full Key for Material Master Maint. | MGW | APPL | SAP_APPL |
328 | Table | MHND - WAERS | Dunning Data | FBAS | APPL | SAP_FIN |
329 | Table | MHND_EXT - WAERS | mhnd Extended | FBM | APPL | SAP_FIN |
330 | Table | MHND_EXTL - WAERS | mhnd Extended | FBM | APPL | SAP_FIN |
331 | Table | MHND_GROUP - WAERS | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
332 | Table | MHNK - WAERS | Dunning data (account entries) | FBM | APPL | SAP_FIN |
333 | Table | MHNKO - WAERS | Dunning data (acct entries) version before the next change | FBM | APPL | SAP_FIN |
334 | Table | MILL_ISSUE_ITEM - WAERS | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
335 | Table | MILL_WAWE_LZ - WAERS | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
336 | Table | MLAUFCR - WAERS | Material Ledger Currency Table for Order History | CKML | APPL | SAP_FIN |
337 | Table | MLAUFCRH - WAERS | History table for summerized MLAUFCR data | CKML | APPL | SAP_FIN |
338 | Table | MLAUFCRPP - WAERS | Material Ledger Currencies for Order History | CKML | APPL | SAP_FIN |
339 | Table | MLAUFKEPH - WAERS | ML: Cost Component Split (Components) for Order History | CKMLCCS | APPL | SAP_FIN |
340 | Table | MLAUFKEPHH - WAERS | History table for summarized MLAUFKEPH data | CKMLCCS | APPL | SAP_FIN |
341 | Table | MLAVRSCALE - WAERS_IN | Re-scaling Amounts AVR | CO_ML_AVR | EA-FIN | EA-FIN |
342 | Table | MLAVRSCALE - WAERS_OUT | Re-scaling Amounts AVR | CO_ML_AVR | EA-FIN | EA-FIN |
343 | Table | MLAVRSCALEKEPH - WAERS_IN | Cost Component Split of Re-scaling Amounts AVR | CO_ML_AVR | EA-FIN | EA-FIN |
344 | Table | MLAVRSCALEKEPH - WAERS_OUT | Cost Component Split of Re-scaling Amounts AVR | CO_ML_AVR | EA-FIN | EA-FIN |
345 | Table | MLBECR - WAERS | Material Ledger Currency Table for GR/IR relevant transact. | CKML | APPL | SAP_FIN |
346 | Table | MLBECRH - WAERS | Material Ledger Currency Table for GR/IR relevant transact. | CKML | APPL | SAP_FIN |
347 | Table | MLBEKEPH - WAERS | ML: Cost Comp. Split (Elements) for Purchase Order History | CKMLCCS | APPL | SAP_FIN |
348 | Table | MLCCSKEY - WAERS | Key Fields: Summarization Records + Actual Cost Comp. Split | CO_ML_MANCHANG | EA-FIN | EA-FIN |
349 | Table | MLCCS_JOIN_PRKEPH_STR - WAERS | Join Structure CKMLPRKEPH X CKMLPRKEKO | CKMLCCS | APPL | SAP_FIN |
350 | Table | MLCCS_S_COPA - WAERS | Interface between ML and CO-PA Valuation Run | CKMLCCS | APPL | SAP_FIN |
351 | Table | MLCCS_S_KEPH_DATA - WAERS | Data Part of the Split Table | CKMLCCS | APPL | SAP_FIN |
352 | Table | MLCCS_S_PRKEPH_DISPLAY - WAERS | Structure for Display of Cost Component Split for Price | CKMLCCS | APPL | SAP_FIN |
353 | Table | MLCD - WAERS | Material Ledger: Summarization Record (from Documents) | CKML | APPL | SAP_FIN |
354 | Table | MLCR - WAERS | Material Ledger Document: Currencies and Values | CKML | APPL | SAP_FIN |
355 | Table | MLITE - WAERS | Material Ledger Document: Structure for Overview Screen | CKML | APPL | SAP_FIN |
356 | Table | MLKEPH - WAERS | ML Document: Cost Component Split (Elements) for Values | CKMLCCS | APPL | SAP_FIN |
357 | Table | MLKEY - WAERS | Material ledger data display: Selection fields | CKML | APPL | SAP_FIN |
358 | Table | MLPRKEPH - WAERS | ML Document: Cost Component Split (Components)for Prices | CKMLCCS | APPL | SAP_FIN |
359 | Table | MLSUBDIV - ESLLWAERS | Ext. Services Management: Outline (Subdivision of Services) | ML | APPL | SAP_APPL |
360 | Table | MLWIPS_LIST1 - KWAER | Object List For WIP in ML | CO_ML_WIP | EA-FIN | EA-FIN |
361 | Table | MLWIPS_LIST1 - OWAER | Object List For WIP in ML | CO_ML_WIP | EA-FIN | EA-FIN |
362 | Table | MLWIPS_LIST1_OUT - WAERS | Object List for WIP in ML - Output Table for ALV | CO_ML_WIP | EA-FIN | EA-FIN |
363 | Table | MLWIPS_LIST2 - KWAER | Detailed List OBJ-WIP for WIP in ML | CO_ML_WIP | EA-FIN | EA-FIN |
364 | Table | MLWIPS_LIST2 - OWAER | Detailed List OBJ-WIP for WIP in ML | CO_ML_WIP | EA-FIN | EA-FIN |
365 | Table | MLWIPS_LIST2_OUT - WAERS | Detailed List OBJ-WIP for WIP in ML - Output Table for ALV | CO_ML_WIP | EA-FIN | EA-FIN |
366 | Table | MLWIPS_ML_DETAILED - KWAER | WIP List | CO_ML_WIP | EA-FIN | EA-FIN |
367 | Table | MLWIPS_ML_DETAILED - OWAER | WIP List | CO_ML_WIP | EA-FIN | EA-FIN |
368 | Table | MLWIPS_ML_DETAILED_OUT - WAERS | Detailed List ML WIP for WIP in ML - Output Table for ALV | CO_ML_WIP | EA-FIN | EA-FIN |
369 | Table | MLWIPS_ML_GENERAL - KWAER | Aggr. List ML-WIP for WIP in ML | CO_ML_WIP | EA-FIN | EA-FIN |
370 | Table | MLWIPS_ML_GENERAL - OWAER | Aggr. List ML-WIP for WIP in ML | CO_ML_WIP | EA-FIN | EA-FIN |
371 | Table | MLWIPS_ML_MOST_DETAILED - OWAER | Price Difference List ML WIP for WIP in ML | CO_ML_WIP | EA-FIN | EA-FIN |
372 | Table | MLWIPS_ML_MOST_DETAILED - KWAER | Price Difference List ML WIP for WIP in ML | CO_ML_WIP | EA-FIN | EA-FIN |
373 | Table | MLWIPS_ML_MOST_DETAILED_OUT - WAERS | Price Diff. List ML-WIP for WIP in ML - Output Table for ALV | CO_ML_WIP | EA-FIN | EA-FIN |
374 | Table | MM60_OUT_S - WAERS | Output structure for MM60 | MB_OPT | APPL | SAP_APPL |
375 | Table | MMBSD_EKBE - WAERS | History for Release Documentation Structure | ME | APPL | SAP_APPL |
376 | Table | MMBSD_SRVEKAB - WAERS | Release Documentation at Service Level | ME | APPL | SAP_APPL |
377 | Table | MMBSI_CCADDCOLM_STY - WAERS | additional col for contracts | MMPUR_UI_MODEL | APPL | SAP_APPL |
378 | Table | MMBSI_CC_POPUP_STY - WAERS | ALV-popup to choose contract item | MM_P2P_BSI_CC | APPL | SAP_APPL |
379 | Table | MMBSI_EKAB - WAERS | EKAB Extended for Release Notification Service | MM_P2P_BSI_CC | APPL | SAP_APPL |
380 | Table | MMBSI_KOMV_EXTN_STY - WAERS | KOMV structure extension to support SRM contracts | MMPUR_UI_MODEL | APPL | SAP_APPL |
381 | Table | MMBSI_PO_POWL_EXTN_STY - WAERS | powl po additional fields data structure | MMPUR_UI_MODEL | APPL | SAP_APPL |
382 | Table | MMBSI_PO_SRM_INF - AGG_WAERS | DB table for storing additional SRM data related to PO | MM_P2P_BSI_CC | APPL | SAP_APPL |
383 | Table | MMBSI_PO_SRM_INF_STY - AGG_WAERS | For storing additional SRM data related to PO | MM_P2P_BSI_CC | APPL | SAP_APPL |
384 | Table | MMBSI_SRC_DETRM_EXTN_STY - WAERS | source of supply additional column | MMPUR_UI_MODEL | APPL | SAP_APPL |
385 | Table | MMBSI_SRM_CONTRT_PARAM_STU - WAERS | SRM Contract Parameters | MM_P2P_BSI_CC | APPL | SAP_APPL |
386 | Table | MMBSI_SRM_KOMV_STU - WAERS | KOMV for SRM conditions | MM_P2P_BSI_CC | APPL | SAP_APPL |
387 | Table | MMCOM - WAERS | Communication Between MM and Variant Configuration | ME | APPL | SAP_APPL |
388 | Table | MMDA_IM_S_BSEG - WAERS | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
389 | Table | MMDA_PUR_S_VE - WAERS | Extract Structure for Vendor Evaluation (Score, Net Price) | MMDA | PI_APPL | SAP_APPL |
390 | Table | MMHIPO_MAINLIST - WAERS | Main List: PO History | ME | APPL | SAP_APPL |
391 | Table | MMIV_INVDOC_STY - WAERS | Structure for list of invoice documents | MMIV_UI_MODEL | APPL | SAP_APPL |
392 | Table | MMPREF_PRO_01 - WAERS | Logging table for archiving object MMPREF | VEI | APPL | SAP_APPL |
393 | Table | MMPREF_PRO_01_B - WAERS | Log table - Preference - Information from rules | VEI | APPL | SAP_APPL |
394 | Table | MMPREF_PRO_03 - WAERS | Log table - Component - Information | VEI | APPL | SAP_APPL |
395 | Table | MMPREK_PRO_01 - WAERS | Log table for archiving object MMPREK | VEI | APPL | SAP_APPL |
396 | Table | MMPREK_PRO_01_B - WAERS | Log table - Preference - Info from rule | VEI | APPL | SAP_APPL |
397 | Table | MMPREK_PRO_03 - WAERS | Log table - Component - Information | VEI | APPL | SAP_APPL |
398 | Table | MMPREW_PRO_01 - WAERS | Log table for archiving object MMPREW | VEI | APPL | SAP_APPL |
399 | Table | MMPREW_PRO_01_B - WAERS | Preference CPG: Log - Information from rule | VEI | APPL | SAP_APPL |
400 | Table | MMPREW_PRO_03 - WAERS | Preference CPG: Log components - Information | VEI | APPL | SAP_APPL |
401 | Table | MMPURPA_ORDITM_STY - WAERS | Vendor Confirmation in IDoc: PO Item Data | MMPUR_PORTAL | APPL | SAP_APPL |
402 | Table | MMPURPA_POSITIONS_STY - WAERS | Item Data for UI | MMPUR_PORTAL | APPL | SAP_APPL |
403 | Table | MMPURSE_MEREQ3326_STY - WAERS | Purchase Requisition: Overview of Sources of Supply | MEREQ | APPL | SAP_APPL |
404 | Table | MMPURUI_COMP_CODE_STY - WAERS | Company Codes (for SRM Search Help) | MMPUR_UI_MODEL | APPL | SAP_APPL |
405 | Table | MMPURUI_CONTRACTS_SOURCE_STY - WAERS | Kontrakt als Bezugsquellen | MMPUR_UI_MODEL | APPL | SAP_APPL |
406 | Table | MMPURUI_CONTRACTS_STY - WAERS | Structure for Contract Data | MMPUR_UI_MODEL | APPL | SAP_APPL |
407 | Table | MMPURUI_CPPR_PR_ITEM_STY - WAERS | PR Item New For CPPR Component | MMPUR_UI_MODEL | APPL | SAP_APPL |
408 | Table | MMPURUI_DIPLSCHED_HEADER - WAERS | Header Data to Display Schedule Lines for Item | MMPUR_UI_MODEL | APPL | SAP_APPL |
409 | Table | MMPURUI_FORECASTDOC_STY - CURRENCY | Structure for Forecast Analysis | MMPUR_UI_MODEL | APPL | SAP_APPL |
410 | Table | MMPURUI_INFORECORDS_STY - WAERS | Structure for Purchasing Info Record Data | MMPUR_UI_MODEL | APPL | SAP_APPL |
411 | Table | MMPURUI_MAVERICKDOC_STY - WAEHRUNG | Structure for Maverick Buying Analysis | MMPUR_UI_MODEL | APPL | SAP_APPL |
412 | Table | MMPURUI_MONITOR_POWL_STY - WAERS | POWL Object Structure for Exception Monitoring | MMPUR_UI_MODEL | APPL | SAP_APPL |
413 | Table | MMPURUI_OA_POWL_STY - WAERS | POWL Object Structure for Outline Agreements | MMPUR_UI_MODEL | APPL | SAP_APPL |
414 | Table | MMPURUI_PO_POWL_STY - WAERS | MMPUR_UI_MODEL: Purchase Orders | MMPUR_UI_MODEL | APPL | SAP_APPL |
415 | Table | MMPURUI_PR_ITEMS_STY - WAERS | Strucutre for PR items to be bundled | MMPUR_UI_MODEL | APPL | SAP_APPL |
416 | Table | MMPURUI_PR_STY - WAERS | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL | APPL | SAP_APPL |
417 | Table | MMPURUI_RELEASEDOC_PUR_STY - PURDOC_CURR | Structure for Contract Release Order | MMPUR_UI_MODEL | APPL | SAP_APPL |
418 | Table | MMPURUI_RELEASEDOC_STY - CURRENCY | Structure for Contract Release Order | MMPUR_UI_MODEL | APPL | SAP_APPL |
419 | Table | MMPURUI_RELEASEDOC_TOT_STY - TOT_CURRENCY | Contract Release Order Totals | MMPUR_UI_MODEL | APPL | SAP_APPL |
420 | Table | MMPURUI_RFQ_POWL_STY - WAERS | MMPUR_UI_MODEL: Request for Quotation for POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
421 | Table | MMPURUI_VENDOR_POWL_STY - WAERS | Structure for Vendors Displayed in POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
422 | Table | MMPURUI_VENDOR_POWL_STY_IAV - WAERS | Structure for Vendors Displayed in POWL IAV | ADDR_ERP_IAV_E | APPL | SAP_APPL |
423 | Table | MMPUR_AO_INPUT - CURRENCY | Input Structure for Main Module of Group MMPUR_AO | MEAO | PI_APPL | SAP_APPL |
424 | Table | MMPUR_AO_OUTPUT - CURRENCY | Output Structure for Main Module of Group MMPUR_AO | MEAO | PI_APPL | SAP_APPL |
425 | Table | MMPUR_EINM_HEADER - WAERS | Header Data for IF_MMPUR_EINM_ORDRSP | ME | APPL | SAP_APPL |
426 | Table | MMPUR_PRINT_COMPLIST - WAERS | Print Structure for MMPUR_PRINT_COMPLIST | MMPUR_PRINT | APPL | SAP_APPL |
427 | Table | MMPUR_PRINT_EKKO - WAERS | Structure For Purchasing Doc Headre Data | MMPUR_PRINT | APPL | SAP_APPL |
428 | Table | MMPUR_PRINT_EKVKP - WAEOS | Structure For Sales price for PO Printout | MMPUR_PRINT | APPL | SAP_APPL |
429 | Table | MMPUR_PRINT_EKVKP - WAEMS | Structure For Sales price for PO Printout | MMPUR_PRINT | APPL | SAP_APPL |
430 | Table | MMPUR_PRINT_ESUH - WAERS | Print Structure for ESUH | MMPUR_PRINT | APPL | SAP_APPL |
431 | Table | MMPUR_PRINT_ML_ESLL - WAERS | Print Structure for ML_ESLL | MMPUR_PRINT | APPL | SAP_APPL |
432 | Table | MMPUR_PR_ITEMS_STY - WAERS | Strucutre for PR items to be bundled | MMPUR_UI_MODEL | APPL | SAP_APPL |
433 | Table | MMPUR_SPPR_ITEM_STY - WAERS | SPPR Item Data | MEREQ | APPL | SAP_APPL |
434 | Table | MMPUR_SPPR_SOS_STY - WAERS | structure for SoS | MEREQ | APPL | SAP_APPL |
435 | Table | MMPUR_S_EBELN_DZWERT_WAERS - WAERS | Structure for Purchase Contract with target value and curr. | MMPUR_HDB | APPL | SAP_APPL |
436 | Table | MMPUR_S_EBELN_NETWR - WAERS | Purchase Order Total Net Value | MMPUR_HDB | APPL | SAP_APPL |
437 | Table | MMPUR_S_EBELN_NETWR_KDATE - WAERS | Purchasing Doc. Number with net value and val. end date | MMPUR_HDB | APPL | SAP_APPL |
438 | Table | MMPUR_S_EBELN_REL_RATE_DET - WAERS | Structure for release rate determination of Pur. Contracts | MMPUR_HDB | APPL | SAP_APPL |
439 | Table | MMPUR_S_EBELN_WAERS - WAERS | Purchase Contract Currency | MMPUR_HDB | APPL | SAP_APPL |
440 | Table | MMPUR_S_INFNR_NETWR - WAERS | Structure for Purchasing Info Record with net value | MMPUR_HDB | APPL | SAP_APPL |
441 | Table | MMPUR_S_INFNR_WAERS - WAERS | Structure for Purchasing Info Records with currency | MMPUR_HDB | APPL | SAP_APPL |
442 | Table | MMPUR_S_LIFNR_NETWR - WAERS | Supplier Annual Spend | MMPUR_HDB | APPL | SAP_APPL |
443 | Table | MMPUR_S_SP_CTR_DTLS_HDR - WAERS | Structure for Sidepanel: Contract Details | MMPUR_UI_VIEW | APPL | SAP_APPL |
444 | Table | MMSRVUI_MSS_STY - WAERS | MMsrv_UI_MODEL: Structure for MSS | MMSRV_UI_MODEL | APPL | SAP_APPL |
445 | Table | MMSRV_COPY_SERVICE_DATA_STY - CURR | Data structure for copy service | MMSRV_UI_MODEL | APPL | SAP_APPL |
446 | Table | MMSRV_CTX_SP_DATA_STY - CURR | CTX_SP_DATA structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
447 | Table | MMSRV_LIMIT_STY - OVR_CURR | Structure for Limit Data | MMSRV_UI_MODEL | APPL | SAP_APPL |
448 | Table | MMSRV_MSS_HEADER_STY - WAERS | Structure for MSS Header | MMSRV_UI_MODEL | APPL | SAP_APPL |
449 | Table | MMSRV_MSS_HEADER_STY - CURR | Structure for MSS Header | MMSRV_UI_MODEL | APPL | SAP_APPL |
450 | Table | MMSRV_PO_PR_HEADER_STY - CURR | Structure for PO/PR Header | MMSRV_UI_MODEL | APPL | SAP_APPL |
451 | Table | MMSRV_PR_LIMIT_STY - WAERS | MMSRV Limit Structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
452 | Table | MMSRV_SH_DATA_STY - CURR | MMSRV service package data | MMSRV_UI_MODEL | APPL | SAP_APPL |
453 | Table | MMSRV_SP_DATA_STY - CURR | MMSRV service package data | MMSRV_UI_MODEL | APPL | SAP_APPL |
454 | Table | MMSRV_SRV_PKG_DATA_STY - CURR | MMSRV service package data | MMSRV_UI_MODEL | APPL | SAP_APPL |
455 | Table | MMSRV_SRV_PKG_STY - CURR | Structure for Service Package. | MMSRV_UI_MODEL | APPL | SAP_APPL |
456 | Table | MMSRV_S_BO_ORD_OPER - CURRENCY | Business Object Order - Operation Data | MMSRV_UI_MODEL | APPL | SAP_APPL |
457 | Table | MMSRV_UI_SRV_PKG_STY - CURR | Service Package Structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
458 | Table | MMSRV_VENDER_COMP_STY - WAERS | VENDER COMAPISION STRUCTURE | MMSRV_UI_MODEL | APPL | SAP_APPL |
459 | Table | MMSRV_VENDER_DATA_STY - WAERS | VENDER DETAILS STRUCTURE | MMSRV_UI_MODEL | APPL | SAP_APPL |
460 | Table | MMSRV_VENDER_DATA_STY - WAERH | VENDER DETAILS STRUCTURE | MMSRV_UI_MODEL | APPL | SAP_APPL |
461 | Table | MMSRV_VENDER_DATA_STY - WAERK | VENDER DETAILS STRUCTURE | MMSRV_UI_MODEL | APPL | SAP_APPL |
462 | Table | MMVR1 - WAERS | Internal Table for Materials List | MG | APPL | SAP_APPL |
463 | Table | MNB01 - WAERS | Vol. Rebates (Purchasing): B.V. Comp.: Main Condition Data | WBON | APPL | SAP_APPL |
464 | Table | MNB01 - WAERS_AR | Vol. Rebates (Purchasing): B.V. Comp.: Main Condition Data | WBON | APPL | SAP_APPL |
465 | Table | MOPER - WAERS | Operation for production order - logical DB | CO | APPL | SAP_APPL |
466 | Table | MPLAN_MPOS - WAERS | Maintenance Items for API | MPLAN_API | APPL | SAP_APPL |
467 | Table | MPOS - WAERS | Maintenance item | IPRM | APPL | SAP_APPL |
468 | Table | MPOS_CD - WAERS | Maintenance Item (Change Documents) | IPRM | APPL | SAP_APPL |
469 | Table | MPO_AC_LIST - WAERS | Interface for Asset Cockpit | MPO_ASSETCOCKPIT | PI_APPL | SAP_FIN |
470 | Table | MPO_AC_LIST_DEPAREA - WAERS | Depreciation Area Data and Asset Values for the Area | MPO_ASSETCOCKPIT | PI_APPL | SAP_FIN |
471 | Table | MPO_STR_FOR_FB - WAERS | Manager Portal: Auxiliary Structure for FM Interface WAERS | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
472 | Table | MR11_HEADER - WAERS | Header Data of Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
473 | Table | MRER_HEAD - WAERS | ERS with HSC: Header Data | ISAUTO_MRM | DIMP | ECC-DIMP |
474 | Table | MRER_ITEM - WAERS | ERS with HSC: Item Data plus EKRS Table | ISAUTO_MRM | DIMP | ECC-DIMP |
475 | Table | MRMRBBW_EXT_ITM - HWAER | Key Figures At Item Level Only | MRM | APPL | SAP_APPL |
476 | Table | MRMRBCO - DRSEGWAERS | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
477 | Table | MRMRBCO - T001WAERS | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
478 | Table | MRMRBDPC - WAERS | Change Document Structure; Generated by RSSCD000 | MRM | APPL | SAP_APPL |
479 | Table | MRMRSEG - T001WAERS | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
480 | Table | MRMRSEG - DRSEGWAERS | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
481 | Table | MRM_AMCK - WAERS | Input Interface MR_AMOUNT_CHECK | MRM | APPL | SAP_APPL |
482 | Table | MRM_CHANGE - DRSEGWAERS | Help Structure for Change Documents in SAPLMR1M | MRM | APPL | SAP_APPL |
483 | Table | MRM_CHANGE - T001WAERS | Help Structure for Change Documents in SAPLMR1M | MRM | APPL | SAP_APPL |
484 | Table | MRM_INCINV_GURRENCY_RA - HIGH | Ranges for currency of Incoming Invoice | MRM | APPL | SAP_APPL |
485 | Table | MRM_INCINV_GURRENCY_RA - LOW | Ranges for currency of Incoming Invoice | MRM | APPL | SAP_APPL |
486 | Table | MRM_OPCK - WAERS | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
487 | Table | MRM_PRCTR_VALUES - WAERS | Profit Center with Values | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
488 | Table | MRM_PROP - WAERS | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | MRM | APPL | SAP_APPL |
489 | Table | MRM_QACK - WAERS | Input Interface MRM_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
490 | Table | MRTRSS_PLPO_OPR - WAERS | RMS-MRTRS : Task List Ops- Operation and Secondary Resources | RMSTRS | EA-PLM | EA-APPL |
491 | Table | MRTRSS_PLPO_PH - WAERS | RMS-MRTRS : Task List Operations - Phase | RMSTRS | EA-PLM | EA-APPL |
492 | Table | MSAM10_ACCOUNT - LP_WAERS | MSAM-ISU: Contract Account Data | MSAM_MOREP | PI_APPL | SAP_APPL |
493 | Table | MSAM10_ORDER_OPERATION - CURRENCY | Order Operation | MSAM_MOREP | PI_APPL | SAP_APPL |
494 | Table | MSAM_MO_EQUIPMENT_LIST - CURRENCY | Equipment list | MSAM_MO | PI_APPL | SAP_APPL |
495 | Table | MSAM_MO_TOB_HEADER - WAERS | Header Data for Technical Object | MSAM_MO | PI_APPL | SAP_APPL |
496 | Table | MSEG - WAERS | Document Segment: Material | MB | APPL | SAP_APPL |
497 | Table | MSEGEXT - WAERS | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
498 | Table | MSIT_PIR_EINE_S - WAERS | EINE update structure | MSI_PIR | ECC_COMMON_OBJECTS | SAP_APPL |
499 | Table | MSR1_CURRENCY - WAERS | MSR: Currency | MBS_MSR | PI_APPL | SAP_APPL |
500 | Table | MSR1_CUSTOMER - CURRENCY | MSR: Customer Master | MBS_MSR | PI_APPL | SAP_APPL |