Where Used List (Table) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element WAERS (Currency Key) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | RECP_OI_DOC_CA_COMPCODE - WAERS | Company Code Data | RE_CP_OI | EA-FIN | EA-FIN |
2 | Table | RECP_OI_DOC_CA_SENDER - WAERS_SE | Sender (Company Code Data) | RE_CP_OI | EA-FIN | EA-FIN |
3 | Table | RECP_OI_DOC_CN - WAERS_SE | Document Data: Contract | RE_CP_OI | EA-FIN | EA-FIN |
4 | Table | RECP_OI_DOC_LR - WAERS_SE | Document Data: Land Register | RE_CP_OI | EA-FIN | EA-FIN |
5 | Table | RECP_OI_DOC_MN - WAERS_SE | Document Data: Mandate | RE_CP_OI | EA-FIN | EA-FIN |
6 | Table | RECP_OI_DOC_NA - WAERS_SE | Document Data: Notice of Assessment | RE_CP_OI | EA-FIN | EA-FIN |
7 | Table | RECP_OI_DOC_OF - WAERS_SE | Document Data: Contract Offer | RE_CP_OI | EA-FIN | EA-FIN |
8 | Table | RECP_OI_DOC_OO - WAERS_SE | Document Data: Offered Object | RE_CP_OI | EA-FIN | EA-FIN |
9 | Table | RECP_OI_DOC_PE - WAERS_SE | Document Data: Other Public Register | RE_CP_OI | EA-FIN | EA-FIN |
10 | Table | RECP_OI_DOC_PL - WAERS_SE | Document Data: Parcel | RE_CP_OI | EA-FIN | EA-FIN |
11 | Table | RECP_OI_DOC_PR - WAERS | Document Data: Property | RE_CP_OI | EA-FIN | EA-FIN |
12 | Table | RECP_OI_DOC_PR - WAERS_SE | Document Data: Property | RE_CP_OI | EA-FIN | EA-FIN |
13 | Table | RECP_OI_DOC_PR - CURRENCY | Document Data: Property | RE_CP_OI | EA-FIN | EA-FIN |
14 | Table | RECP_OI_DOC_PR_DETAIL - WAERS | Basic Data of Property | RE_XX | EA-FIN | EA-FIN |
15 | Table | RECP_OI_DOC_RC - WAERS_SE | Document Data: Parcel Update | RE_CP_OI | EA-FIN | EA-FIN |
16 | Table | RECP_OI_DOC_RO - CURRENCY | Document Data: Rental Object | RE_CP_OI | EA-FIN | EA-FIN |
17 | Table | RECP_OI_DOC_RO - VPTCURRENCY | Document Data: Rental Object | RE_CP_OI | EA-FIN | EA-FIN |
18 | Table | RECP_OI_DOC_RO - WAERS_SE | Document Data: Rental Object | RE_CP_OI | EA-FIN | EA-FIN |
19 | Table | RECP_OI_DOC_RO_DETAIL - CURRENCY | Basic Data of Rental Object | RE_XX | EA-FIN | EA-FIN |
20 | Table | RECP_OI_DOC_RR - WAERS_SE | Document Data: RE Search Request | RE_CP_OI | EA-FIN | EA-FIN |
21 | Table | RECP_PROPERTY_C - WAERS | Land | RE_CP_SD | EA-FIN | EA-FIN |
22 | Table | RECP_PROPERTY_C - CURRENCY | Land | RE_CP_SD | EA-FIN | EA-FIN |
23 | Table | RECP_RA_INVOICE_C - CURRENCY | RE Invoice | RE_CP_SD | EA-FIN | EA-FIN |
24 | Table | RECP_RA_ITEM_C - CURRENCY | Item | RE_CP_SD | EA-FIN | EA-FIN |
25 | Table | RECP_RA_ITEM_SUMMARY_C - CURRENCY | Contract Account Sheet: Totals | RE_CP_SD | EA-FIN | EA-FIN |
26 | Table | RECP_RA_OBJECT_SUMMARY_C - CURRENCY | Contract Account Sheet: Totals per Object | RE_CP_SD | EA-FIN | EA-FIN |
27 | Table | RECP_RA_TAX_SUBTOTAL_C - CURRENCY | Tax Amount per Tax Code | RE_CP_SD | EA-FIN | EA-FIN |
28 | Table | RECP_RENTAL_OBJECT_C - CURRENCY | Rental Object | RE_CP_SD | EA-FIN | EA-FIN |
29 | Table | RECP_RENTAL_OBJECT_C - VPTCURRENCY | Rental Object | RE_CP_SD | EA-FIN | EA-FIN |
30 | Table | RECP_SCR_AJROSU_C - CURRENCY | Adjustment Data per SU and Rental Object | RE_CP_SD | EA-FIN | EA-FIN |
31 | Table | RECP_SCR_AJRO_C - CURRENCY | Adjustment Data per Rental Object | RE_CP_SD | EA-FIN | EA-FIN |
32 | Table | RECP_SCR_AJ_C - CURRENCY | Adjustment Data (Overview) | RE_CP_SD | EA-FIN | EA-FIN |
33 | Table | RECP_SCR_AMOUNT_C - CURRENCY | Credit/Receivable per Individual Object | RE_CP_SD | EA-FIN | EA-FIN |
34 | Table | RECP_SCR_AMOUNT_SUM_C - CURRENCY | Credit Memo/Receivable | RE_CP_SD | EA-FIN | EA-FIN |
35 | Table | RECP_SCR_COSTITEMS_C - CURRENCY | All Costs per Object | RE_CP_SD | EA-FIN | EA-FIN |
36 | Table | RECP_SCR_HEADER_C - CURRENCY | Header Data for Contract | RE_CP_SD | EA-FIN | EA-FIN |
37 | Table | RECP_SCR_MSU_C - CURRENCY | Master SU: Total of All Costs and Measurement Amounts | RE_CP_SD | EA-FIN | EA-FIN |
38 | Table | RECP_SCR_MSU_SUBOBJ_C - CURRENCY | Object of Master Settlement Unit | RE_CP_SD | EA-FIN | EA-FIN |
39 | Table | RECP_SCR_OBJECT_AMOUNT_SUM_C - CURRENCY_OBJ_AMOUNT | Credit/Receivable (Total per Object) | RE_CP_SD | EA-FIN | EA-FIN |
40 | Table | RECP_SCR_OBJECT_C - CURRENCY_OBJ_AMOUNT | Settled Object | RE_CP_SD | EA-FIN | EA-FIN |
41 | Table | RECP_SCR_OBJECT_C - CURRENCY | Settled Object | RE_CP_SD | EA-FIN | EA-FIN |
42 | Table | RECP_SCR_OBJECT_RESULT_SUM_C - CURRENCY | Service Charge Overview (Total per Object) | RE_CP_SD | EA-FIN | EA-FIN |
43 | Table | RECP_SCR_RESULT_C - PARTTYPE_CURR | Service Charge Overview | RE_CP_SD | EA-FIN | EA-FIN |
44 | Table | RECP_SCR_RESULT_C - CURRENCY | Service Charge Overview | RE_CP_SD | EA-FIN | EA-FIN |
45 | Table | RECP_SENDER_C - WAERS | Sender (Company Code Data) | RE_CP_SD | EA-FIN | EA-FIN |
46 | Table | RECP_SETTL_CNPART_DETAIL_C - CURRENCY | Settlement Participation: Details | RE_CP_SD | EA-FIN | EA-FIN |
47 | Table | RECP_SF_DOC_A520 - CURRENCY_SP | Document: Invoice | RE_CP_SF | EA-FIN | EA-FIN |
48 | Table | RECP_SF_DOC_SPEC_IV - CURRENCY | Specific Document Data: Invoice | RE_CP_SF | EA-FIN | EA-FIN |
49 | Table | RECP_SRR_HEADER_C - CURRENCY | Header Data for Contract | RE_CP_SD | EA-FIN | EA-FIN |
50 | Table | RECP_SRR_RESULT_C - SALESCURR | Settlement Result | RE_CP_SD | EA-FIN | EA-FIN |
51 | Table | RECP_SRR_SBRULE_C - SALESCURR | Settlement Result For Each Sales Rule | RE_CP_SD | EA-FIN | EA-FIN |
52 | Table | RECP_SRR_SBRULE_CALC_C - SALESCURR | Calculation Details For Each Sales Rule | RE_CP_SD | EA-FIN | EA-FIN |
53 | Table | RECP_SRR_SBRULE_REPORT_C - SALESCURR | Sales Report For Each Sales Rule | RE_CP_SD | EA-FIN | EA-FIN |
54 | Table | RECP_SR_CALCRULE_C - SALESCURR | Calculation Rule for Sales Rule | RE_CP_SD | EA-FIN | EA-FIN |
55 | Table | RECP_SR_MISSING_C - SALESCURR | Missing Sales Report | RE_CP_SD | EA-FIN | EA-FIN |
56 | Table | RECP_SR_MSBCALCRULE_C - CURRENCY | Calculation Rule for Peak Sales Rule | RE_CP_SD | EA-FIN | EA-FIN |
57 | Table | RECP_SR_REPORTED_C - SALESCURR | Sales Report (Sales/Quantitative Sales in Separate Fields) | RE_CP_SD | EA-FIN | EA-FIN |
58 | Table | RECP_SR_REPORTED_COMPACT_C - SALESCURR | Sales Report (Sales/Quantitative Sales in Separate Fields) | RE_CP_SD | EA-FIN | EA-FIN |
59 | Table | RECP_SR_TMSBRPI_C - SALESCURR | Assignment of Reporting Rule to Sales Rule (Grading) | RE_CP_SD | EA-FIN | EA-FIN |
60 | Table | REC_PT_UIA_TMW_TIME_RECORD - WAERS | Time Infotype Fields for List Entry | PAOC_TIM_TMW_UIA_OBJECTS | EA-HR | EA-HRRXX |
61 | Table | REDY - WAERS1 | Screen Fields for Funds Reservations | FMRE | APPL | SAP_FIN |
62 | Table | REDY - WAERS2 | Screen Fields for Funds Reservations | FMRE | APPL | SAP_FIN |
63 | Table | REEWYEAR - EINHWBEWGWAEH2 | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
64 | Table | REEWYEAR - EINHWERTWAER2 | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
65 | Table | REEWYEAR - AUSGSWERTWAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
66 | Table | REEWYEAR - EINHWBEWGWAEH | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
67 | Table | REEWYEAR - EINHWERTWAER | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
68 | Table | REEWYEAR - WERT2WAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
69 | Table | REEWYEAR - BODWAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
70 | Table | REEWYEAR - GEBWERTWAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
71 | Table | REEWYEAR - WERT1WAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
72 | Table | REEWYEAR - STEUERMWAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
73 | Table | REEWYEAR - WERT3WAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
74 | Table | REEWYEAR - AUANWERTWAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
75 | Table | REEWYEAR - STEUERMWAEHR2 | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
76 | Table | REEWYEAR - BODANTWAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
77 | Table | REEWYEAR - GEBANTWAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
78 | Table | REEWYEAR - USCHBETRAGWAEHR | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
79 | Table | REEWYEAR_ERW - GEBWERTWAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | RE_MI_LU | EA-FIN | EA-FIN |
80 | Table | REEWYEAR_ERW - WERT1WAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | RE_MI_LU | EA-FIN | EA-FIN |
81 | Table | REEWYEAR_ERW - AUSGSWERTWAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | RE_MI_LU | EA-FIN | EA-FIN |
82 | Table | REEWYEAR_ERW - BODWAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | RE_MI_LU | EA-FIN | EA-FIN |
83 | Table | REEWYEAR_ERW - BODANTWAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | RE_MI_LU | EA-FIN | EA-FIN |
84 | Table | REEWYEAR_ERW - USCHBETRAGWAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | RE_MI_LU | EA-FIN | EA-FIN |
85 | Table | REEWYEAR_ERW - GEBANTWAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | RE_MI_LU | EA-FIN | EA-FIN |
86 | Table | REEWYEAR_ERW - WERT3WAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | RE_MI_LU | EA-FIN | EA-FIN |
87 | Table | REEWYEAR_ERW - WERT2WAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | RE_MI_LU | EA-FIN | EA-FIN |
88 | Table | REEWYEAR_ERW - AUANWERTWAEHR | LUM: Einheitswert - Jahreswerte Erweiterung | RE_MI_LU | EA-FIN | EA-FIN |
89 | Table | REEWYEAR_OUTTAB - BODWAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | RE_MI_LU | EA-FIN | EA-FIN |
90 | Table | REEWYEAR_OUTTAB - WERT1WAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | RE_MI_LU | EA-FIN | EA-FIN |
91 | Table | REEWYEAR_OUTTAB - WERT3WAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | RE_MI_LU | EA-FIN | EA-FIN |
92 | Table | REEWYEAR_OUTTAB - EINHWERTWAER | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | RE_MI_LU | EA-FIN | EA-FIN |
93 | Table | REEWYEAR_OUTTAB - STEUERMWAEHR2 | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | RE_MI_LU | EA-FIN | EA-FIN |
94 | Table | REEWYEAR_OUTTAB - EINHWBEWGWAEH | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | RE_MI_LU | EA-FIN | EA-FIN |
95 | Table | REEWYEAR_OUTTAB - USCHBETRAGWAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | RE_MI_LU | EA-FIN | EA-FIN |
96 | Table | REEWYEAR_OUTTAB - EINHWERTWAER2 | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | RE_MI_LU | EA-FIN | EA-FIN |
97 | Table | REEWYEAR_OUTTAB - GEBWERTWAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | RE_MI_LU | EA-FIN | EA-FIN |
98 | Table | REEWYEAR_OUTTAB - AUANWERTWAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | RE_MI_LU | EA-FIN | EA-FIN |
99 | Table | REEWYEAR_OUTTAB - BODANTWAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | RE_MI_LU | EA-FIN | EA-FIN |
100 | Table | REEWYEAR_OUTTAB - GEBANTWAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | RE_MI_LU | EA-FIN | EA-FIN |
101 | Table | REEWYEAR_OUTTAB - AUSGSWERTWAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | RE_MI_LU | EA-FIN | EA-FIN |
102 | Table | REEWYEAR_OUTTAB - EINHWBEWGWAEH2 | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | RE_MI_LU | EA-FIN | EA-FIN |
103 | Table | REEWYEAR_OUTTAB - STEUERMWAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | RE_MI_LU | EA-FIN | EA-FIN |
104 | Table | REEWYEAR_OUTTAB - WERT2WAEHR | LUM: Einheitswert - Struktur für Grid-Control Jahreswerte | RE_MI_LU | EA-FIN | EA-FIN |
105 | Table | REEW_VIEINHW_ABGBEW_YEAR - STEUERMWAEHR | LUM: Abgabenbescheid - Struktur fürs Reporting | RE_MI_LU | EA-FIN | EA-FIN |
106 | Table | REEW_VIEINHW_ABGBEW_YEAR - EINHWERTWAER | LUM: Abgabenbescheid - Struktur fürs Reporting | RE_MI_LU | EA-FIN | EA-FIN |
107 | Table | REEW_VIEINHW_OWNER_YEAR - EINHWBEWGWAEH | LUM: Einheitswertbescheid - Struktur fürs Reporting | RE_MI_LU | EA-FIN | EA-FIN |
108 | Table | REEW_VIEINHW_OWNER_YEAR - STEUERMWAEHR | LUM: Einheitswertbescheid - Struktur fürs Reporting | RE_MI_LU | EA-FIN | EA-FIN |
109 | Table | REEW_VIEINHW_OWNER_YEAR - EINHWERTWAER2 | LUM: Einheitswertbescheid - Struktur fürs Reporting | RE_MI_LU | EA-FIN | EA-FIN |
110 | Table | REEW_VIEINHW_OWNER_YEAR - EINHWERTWAER | LUM: Einheitswertbescheid - Struktur fürs Reporting | RE_MI_LU | EA-FIN | EA-FIN |
111 | Table | REEW_VIEINHW_OWNER_YEAR - EINHWBEWGWAEH2 | LUM: Einheitswertbescheid - Struktur fürs Reporting | RE_MI_LU | EA-FIN | EA-FIN |
112 | Table | REEXADVPAY_TAXCODE - CURRENCY | Advance Payments and Tax Codes | RE_EX_FI | EA-FIN | EA-FIN |
113 | Table | REEXC_COMPANY_CODE - WAERS | Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
114 | Table | REEXC_COMPANY_CODE_X - WAERS | Company Code and Additional Fields (T001) | RE_EX_CA | EA-FIN | EA-FIN |
115 | Table | REEXC_CONTROLLING_AREA - WAERS | Controlling Area (TKA01) | RE_EX_CO | EA-FIN | EA-FIN |
116 | Table | REEXC_CONTROLLING_AREA_X - WAERS | Controlling Area and Additional Fields (TKA01) | RE_EX_CO | EA-FIN | EA-FIN |
117 | Table | REEXC_DUNNING_PARTNER - CURRENCY | Dunning Parameter per BP Role (TIVEXFIDUNNBP) | RE_EX_FI | EA-FIN | EA-FIN |
118 | Table | REEXC_DUNNING_PARTNER_X - CURRENCY | Dunning Parameter per BP Role and Add.Fields(TIVEXFIDUNNBP) | RE_EX_FI | EA-FIN | EA-FIN |
119 | Table | REEXC_HOUSEBKACC - WAERS | Account at House Bank (T012K) | RE_EX_FI | EA-FIN | EA-FIN |
120 | Table | REEXC_HOUSEBKACC_X - WAERS | Account at House Bank and Additional Fields (T012K/T012T) | RE_EX_FI | EA-FIN | EA-FIN |
121 | Table | REEXC_PAYMENT_COCD - WAERS | Company Code-Specific Details for Payment Method (T042E) | RE_EX_FI | EA-FIN | EA-FIN |
122 | Table | REEXC_PAYMENT_COCD_X - WAERS | Company Code-Specific Details for Payment Method (T042E) | RE_EX_FI | EA-FIN | EA-FIN |
123 | Table | REEXC_PAY_PROG_ACC_DET - WAERS | Account Determination for Payment Program (T042I) | RE_EX_FI | EA-FIN | EA-FIN |
124 | Table | REEXC_PAY_PROG_ACC_DET_X - WAERS | Account Determ. for Payment Program and Add. Fields (T042I) | RE_EX_FI | EA-FIN | EA-FIN |
125 | Table | REEXC_PAY_PROG_AVAIL_AMT - WAERS | Available Amounts for the Payment Program (T042D) | RE_EX_FI | EA-FIN | EA-FIN |
126 | Table | REEXC_PAY_PROG_AVAIL_AMT_X - WAERS | Available Amounts for the Payment Program and Add. Fields | RE_EX_FI | EA-FIN | EA-FIN |
127 | Table | REEXC_PAY_PROG_BANK_SEL - WAERS | Bank Selection for Payment Program (T042A) | RE_EX_FI | EA-FIN | EA-FIN |
128 | Table | REEXC_PAY_PROG_BANK_SEL_X - WAERS | Bank Selection for Payment Program and Add. Fields (T042A) | RE_EX_FI | EA-FIN | EA-FIN |
129 | Table | REEXC_ROUNDING_RULES - WAERS | Rounding Rule (T001R) | RE_EX_FI | EA-FIN | EA-FIN |
130 | Table | REEXC_ROUNDING_RULES_X - WAERS | Rounding Rule and Additional Fields (T001R) | RE_EX_FI | EA-FIN | EA-FIN |
131 | Table | REEX_ACCT_SHEET_SUMMARY_L - CURRENCY | Tenant Account Overview: Summary (List) | RE_EX_FI | EA-FIN | EA-FIN |
132 | Table | REEX_ACCT_SHEET_SUMMARY_S - CURRENCY | Tenant Account Overview: Summary (Screen Fields) | RE_EX_FI | EA-FIN | EA-FIN |
133 | Table | REEX_AR_CLEARING - WAERS | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
134 | Table | REEX_ASSET_VALUATION - CURRENCY | Asset Values | RE_EX_AA | EA-FIN | EA-FIN |
135 | Table | REEX_COSTCENTER - CURRENCY | Cost Center | RE_EX_CO | EA-FIN | EA-FIN |
136 | Table | REEX_COSTCENTER_X - CURRENCY | Cost Center and Additional Fields (CSKS) | RE_EX_CO | EA-FIN | EA-FIN |
137 | Table | REEX_DART_TAXCORR_RUN - CURRENCY | DART: Extract Structure for Input Tax Correction Run | RE_EX_AI | EA-FIN | EA-FIN |
138 | Table | REEX_DART_TAXDS_DOC - CURRENCY | DART: Extract Structure for Input Tax Distribution | RE_EX_AI | EA-FIN | EA-FIN |
139 | Table | REEX_DOC_ITEM_TAXCUM - CURRENCY | RE Line Item with External Tax Code for Tax Summarization | RE_EX_FI | EA-FIN | EA-FIN |
140 | Table | REEX_FM_ACCT_DERIVE - CURRENCY | Derived FM Account Assignments - List Fields | RE_EX_FM | EA-FIN | EA-FIN |
141 | Table | REEX_FM_ACCT_DERIVE_L - CURRENCY | Derived FM Account Assignments - List Fields | RE_EX_FM | EA-FIN | EA-FIN |
142 | Table | REEX_FM_ACCT_DERIVE_X - CURRENCY | Derived FM Account Assignments with Addit. Fields | RE_EX_FM | EA-FIN | EA-FIN |
143 | Table | REEX_GUI_ACCT_SHEET_ITEM_L - CURRENCY | Contract Account Sheet Items | RE_EX_FI | EA-FIN | EA-FIN |
144 | Table | REEX_GUI_ACCT_STATEMENT_L - CURRENCY | Account Statement (List) | RE_EX_FI | EA-FIN | EA-FIN |
145 | Table | REEX_GUI_ACC_SHEET_HDR_S - CURRENCY | Tenant Account Overview: Cumulative Values | RE_EX_FI | EA-FIN | EA-FIN |
146 | Table | REEX_GUI_CASHFLOW_LIST - CURRENCY | Display of Posted Cash Flows (Periodic Posting) | RE_EX_FI | EA-FIN | EA-FIN |
147 | Table | REEX_GUI_DOCITEM_L - CURRENCY | RE Document Item Data for Document Display | RE_EX_FI | EA-FIN | EA-FIN |
148 | Table | REEX_GUI_DOC_ITEM_L - CURRENCY | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
149 | Table | REEX_PLANDATA_PROT - CURRENCY | Transfer of Plan Data: Log | RE_EX_CO | EA-FIN | EA-FIN |
150 | Table | REEX_PL_HEADER_L - WAERS | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
151 | Table | REEX_PL_ITEM_L - WAERS | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
152 | Table | REEX_PL_PLAIN_L - WAERS | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
153 | Table | REEX_POSTING_CC - WAERS | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
154 | Table | REEX_POSTING_CC_FIDATA - WAERS | SU Itemization: FI Line Item | RE_IS_EX | EA-FIN | EA-FIN |
155 | Table | REEX_POSTING_CC_HEADER - WAERS | FI Documents: Header | RE_EX_FI | EA-FIN | EA-FIN |
156 | Table | REEX_POSTING_CC_ITEM - WAERS | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
157 | Table | REEX_POSTING_CC_NEW - WAERS | Itemization for Settlement Units (New) | RE_IS_EX | EA-FIN | EA-FIN |
158 | Table | REEX_SU_TRANSFER - CURRENCY | Screen Fields: Transfer SU | RE_EX_FI | EA-FIN | EA-FIN |
159 | Table | REEX_SU_TRANSFER_CC - WAERS | ALV GRID: Items of SU | RE_EX_FI | EA-FIN | EA-FIN |
160 | Table | REFCC - WNET | References between CO object numbers, currency differences | FTR | EA-FINSERV | EA-FINSERV |
161 | Table | REFCP - WAERS | References to conditions from preceding documents | VF | APPL | SAP_APPL |
162 | Table | REFFZINS - SHWHR | Historic effective int.rate for securities in a comp.code | FVVW | EA-FINSERV | EA-FINSERV |
163 | Table | REF_INT_DEF_EXP - CURR | Structure for Export: T056R | FREFINTEREST | ABA | SAP_ABA |
164 | Table | REF_TKOMV - WAERS | For BOS12_GET_CONDITION Function Module | AD_BOS_03 | DIMP | ECC-DIMP |
165 | Table | REGCFLDS_FE - CURRENCY | Screen Fields for Contract Fast Entry | RE_CN_CN | EA-FIN | EA-FIN |
166 | Table | REGU1_LST - WAERS | Payment data - totals by business area | FBZ | APPL | SAP_FIN |
167 | Table | REGU2_LST - WAERS | Payment data - totals by country | FBZ | APPL | SAP_FIN |
168 | Table | REGU3_LST - WAERS | Payment data - totals by currency | FBZ | APPL | SAP_FIN |
169 | Table | REGU4_LST - WAERS | Payment Data - Totals per Payment Method | FBZ | APPL | SAP_FIN |
170 | Table | REGU5_LST - WAERS | Payment data - totals per bank | FBZ | APPL | SAP_FIN |
171 | Table | REGUD - WAERS | Form print transfer data | FBZ | APPL | SAP_FIN |
172 | Table | REGUE - WAERS | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
173 | Table | REGUH - WAERS | Settlement data from payment program | FBZ | APPL | SAP_FIN |
174 | Table | REGUHM - WAERS | Payment Data for Cross-Payment Run Payment Medium | FIBL_MPAY | APPL | SAP_FIN |
175 | Table | REGUHM_LST - WAERS | Cross-Payment Run Payment Medium Creation: Reporting | FIBL_MPAY | APPL | SAP_FIN |
176 | Table | REGUH_1830 - WAERS | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
177 | Table | REGUH_BF - WAERS | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
178 | Table | REGUH_CORE_D - WAERS | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
179 | Table | REGUH_LST - WAERS | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
180 | Table | REGUO - WAERS | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
181 | Table | REGUP - WAERS | Processed items from payment program | FBZ | APPL | SAP_FIN |
182 | Table | REGUP_1830 - WAERS | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
183 | Table | REGUP_BF - WAERS | Paid items (neutral communication structure) | BF | ABA | SAP_ABA |
184 | Table | REGUP_CORE - WAERS | Processed Items from Payment Program | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
185 | Table | REGUP_CORE_D - WAERS | Paid Items (Neutral Communication Structure) | BF | ABA | SAP_ABA |
186 | Table | REGUP_LST - WAERS | Paid items (neutral communication structure) | FBZ | APPL | SAP_FIN |
187 | Table | REGUT - WAERS | TemSe - Administration Data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
188 | Table | REHODBANDFLDS - WAERS | Heizkostenabr:. Erfassen D-Banddaten - Arbeits-und Dynprofel | RE_MI_HO | EA-FIN | EA-FIN |
189 | Table | REHORUECKL1 - WAERS | WEG-Verwaltung: Rücklagen und Bankguthaben vertikale Liste | RE_MI_HO | EA-FIN | EA-FIN |
190 | Table | REHOVIAKHOPO_TAB - WAERS | WEG-Verwaltung: Jahresübersicht Umlage Bank/Rücklagen | RE_MI_HO | EA-FIN | EA-FIN |
191 | Table | REHOVIAKHOWP_TAB - WAERS | WEG-Verwaltung: Eigentümerabrechnung Wirtschaftsplan | RE_MI_HO | EA-FIN | EA-FIN |
192 | Table | REHOWPWEGTCFLDS - WAERS | WEG-Verwaltung: Wirtschaftsplanwerte - Arbeits- und Dyn | RE_MI_HO | EA-FIN | EA-FIN |
193 | Table | REHO_DISPO_DISPLAY - WAERS | Anzeigestruktur disponierte Beträge | RE_MI_HO | EA-FIN | EA-FIN |
194 | Table | REHO_HISTORY_SHEET_C - WAERS | Zeile für Rücklagen/Geldanlagen | RE_MI_HO | EA-FIN | EA-FIN |
195 | Table | REHO_ML_DATEN - WAERS | Externe DTA Liste M/L-Band Datenteil | RE_MI_HO | EA-FIN | EA-FIN |
196 | Table | REHO_ML_LIST - WAERS | Externe DTA Liste für M/L-Band | RE_MI_HO | EA-FIN | EA-FIN |
197 | Table | REHO_VIAKHO20_C - WAERS | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
198 | Table | REIS_AJ_AT_L - CURRENCY | ALV Reporting: Adjustment Measures | RE_IS_AJ | EA-FIN | EA-FIN |
199 | Table | REIS_AJ_AT_L - CURRKEY | ALV Reporting: Adjustment Measures | RE_IS_AJ | EA-FIN | EA-FIN |
200 | Table | REIS_AJ_AT_PRESTAGE_L - CURRKEY | ALV Reporting: CEA Prestage Adjustments | RE_IS_AJ | EA-FIN | EA-FIN |
201 | Table | REIS_AL_L - WAERS | Reporting Fields: Accruals/Deferrals | RE_IS_EX | EA-FIN | EA-FIN |
202 | Table | REIS_BE_L - WAERS | Reporting Fields: Business Entity | RE_IS_BD | EA-FIN | EA-FIN |
203 | Table | REIS_BU_L - CURRENCY | Reporting Fields: Buildings | RE_IS_BD | EA-FIN | EA-FIN |
204 | Table | REIS_BU_L - WAERS | Reporting Fields: Buildings | RE_IS_BD | EA-FIN | EA-FIN |
205 | Table | REIS_CT_L - CURRENCY | Reporting Fields: Fixtures/Fittings | RE_IS_CA | EA-FIN | EA-FIN |
206 | Table | REIS_MMCAP_DETAIL_L - CURRENCY | Reserve Fund Statement: Shares per Owner and Object | RE_IS_MM | EA-FIN | EA-FIN |
207 | Table | REIS_MMCAP_L - CURRENCY | ALV Reporting: Statement of Reserve Fund | RE_IS_MM | EA-FIN | EA-FIN |
208 | Table | REIS_NAVAL_L - CURRENCY | ALV Reporting: Notice of Assessment - Annual Values | RE_IS_LM | EA-FIN | EA-FIN |
209 | Table | REIS_NAVAL_L - CURRENCY_ALT | ALV Reporting: Notice of Assessment - Annual Values | RE_IS_LM | EA-FIN | EA-FIN |
210 | Table | REIS_PL_AA_VALUE_L - WAERS | Asset Value of Parcel per Depreciation Area | RE_IS_LM | EA-FIN | EA-FIN |
211 | Table | REIS_PL_OBJ_L - WAERSV3 | ALV Reporting: Objects for Parcels | RE_IS_LM | EA-FIN | EA-FIN |
212 | Table | REIS_PL_OBJ_L - WAERSV4 | ALV Reporting: Objects for Parcels | RE_IS_LM | EA-FIN | EA-FIN |
213 | Table | REIS_PL_OBJ_L - WAERSV5 | ALV Reporting: Objects for Parcels | RE_IS_LM | EA-FIN | EA-FIN |
214 | Table | REIS_PL_OBJ_L - WAERSV2 | ALV Reporting: Objects for Parcels | RE_IS_LM | EA-FIN | EA-FIN |
215 | Table | REIS_PL_OBJ_L - WAERSV1 | ALV Reporting: Objects for Parcels | RE_IS_LM | EA-FIN | EA-FIN |
216 | Table | REIS_POSTING_CC_ITEM - WAERS | FI Documents: Items | RE_IS_EX | EA-FIN | EA-FIN |
217 | Table | REIS_PR_L - CURRENCY | Reporting Fields: Property | RE_IS_BD | EA-FIN | EA-FIN |
218 | Table | REIS_PR_L - WAERS | Reporting Fields: Property | RE_IS_BD | EA-FIN | EA-FIN |
219 | Table | REIS_RA_DOC_ITEM_L - CURRENCY | Item List | RE_IS_EX | EA-FIN | EA-FIN |
220 | Table | REIS_REBUILDING_ATTR - WAERS | Extraction Structure: Building (Attributes) | RE_IS_BW | EA-FIN | EA-FIN |
221 | Table | REIS_REDOC_CN_L - CURRENCY | ALV Reporting: IR Documents for Contract | RE_IS_RA | EA-FIN | EA-FIN |
222 | Table | REIS_REPROPERTY_ATTR - WAERS | Extraction Structure: Property (Attributes) | RE_IS_BW | EA-FIN | EA-FIN |
223 | Table | REIS_RO_AS_L - ROCURRENCY | Reporting Fields: Rental Objects/Assessment Contracts | RE_IS_BD | EA-FIN | EA-FIN |
224 | Table | REIS_RO_L - CURRENCY | Reporting Fields: Rental Objects | RE_IS_BD | EA-FIN | EA-FIN |
225 | Table | REIS_RO_L - VPTCURRENCY | Reporting Fields: Rental Objects | RE_IS_BD | EA-FIN | EA-FIN |
226 | Table | REIS_SCADV_L - CURRENCY | Info System List Status Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
227 | Table | REIS_SQ_CODATA_PER - CURRENCY | SAP Query: CO Reports - Period Overview | RE_IS_EX | EA-FIN | EA-FIN |
228 | Table | REIS_SQ_CODATA_PERBL - CURRENCY | CO Reports: Period Lock | RE_IS_EX | EA-FIN | EA-FIN |
229 | Table | REIS_SQ_CODATA_PER_CMP - CURRENCYBL2 | SAP Query: CO Reports - Comparison of Periods | RE_IS_EX | EA-FIN | EA-FIN |
230 | Table | REIS_SQ_CODATA_PER_CMP - CURRENCYBL1 | SAP Query: CO Reports - Comparison of Periods | RE_IS_EX | EA-FIN | EA-FIN |
231 | Table | REIS_SQ_CODATA_PER_CMP - CURRENCYCMP | SAP Query: CO Reports - Comparison of Periods | RE_IS_EX | EA-FIN | EA-FIN |
232 | Table | REITAMOUNT - CURRENCY | Share of costs | RE_IT_DS | EA-FIN | EA-FIN |
233 | Table | REITC_MIN_AMOUNT_LIMIT - CURRKEY | Input Tax Correction: Trivial Amount Limit/Simplification | RE_IT_TC | EA-FIN | EA-FIN |
234 | Table | REITC_MIN_AMOUNT_LIMIT_X - CURRKEY | Input Tax Corr: Trivial Amt Limit/Simplification and Add.Fld | RE_IT_TC | EA-FIN | EA-FIN |
235 | Table | REITTCFLDS - CURRENCY | Correction Object: Work Fields and Screen Fields | RE_IT_TC | EA-FIN | EA-FIN |
236 | Table | REIT_BUSOBJ_COSTS - CURRENCY | Costs Posted to an Object | RE_IT_DS | EA-FIN | EA-FIN |
237 | Table | REIT_DOCITEM_COSTS - CURRENCY | Costs Posted per Original Document Item | RE_IT_DS | EA-FIN | EA-FIN |
238 | Table | REIT_GUI_TAXDSBASE_L - CURRENCY | Tax Breakdown Base (VIITTAXDSBASE) | RE_IT_DS | EA-FIN | EA-FIN |
239 | Table | REIT_GUI_TAXDSITEM_L - CURRENCY | Tax Breakdown (VIITTAXDSITEM) | RE_IT_DS | EA-FIN | EA-FIN |
240 | Table | REIT_GUI_TAXDS_L - CURRENCY | Input Tax Distribution (Structure for Results List) | RE_IT_DS | EA-FIN | EA-FIN |
241 | Table | REIT_GUI_TAX_BASE_L - CURRENCY | Tax Breakdown Base (VIITTAXDSBASE) | RE_IT_DS | EA-FIN | EA-FIN |
242 | Table | REIT_TAX_AMOUNT - CURRENCY | Share of Costs | RE_IT_DS | EA-FIN | EA-FIN |
243 | Table | REIT_TAX_BASE - CURRENCY | Tax Breakdown Base (VIITTAXDSBASE) | RE_IT_DS | EA-FIN | EA-FIN |
244 | Table | REIT_TAX_BASE_X - CURRENCY | Tax Breakdown Basis and Additional Fields (VIITTAXDSBASE) | RE_IT_DS | EA-FIN | EA-FIN |
245 | Table | REIT_TAX_CORR_BASE - CURRENCY | Basis for Input Tax Correction | RE_IT_TC | EA-FIN | EA-FIN |
246 | Table | REIT_TAX_CORR_BASE_CREATE_L - CURRENCY | Input Tax Correction Basis: List Fields for Assets | RE_IT_TC | EA-FIN | EA-FIN |
247 | Table | REIT_TAX_CORR_BASE_L - CURRENCY | Input Tax Correction Basis: List Fields | RE_IT_TC | EA-FIN | EA-FIN |
248 | Table | REIT_TAX_CORR_BASE_S - CURRENCY | Input Tax Correction Basis: Screen Fields | RE_IT_TC | EA-FIN | EA-FIN |
249 | Table | REIT_TAX_CORR_BASE_X - CURRENCY | Input Tax Correction Basis and Additional Fields | RE_IT_TC | EA-FIN | EA-FIN |
250 | Table | REIT_TAX_CORR_CALC_RESULT - CURRENCY | Input Tax Correction Run | RE_IT_TC | EA-FIN | EA-FIN |
251 | Table | REIT_TAX_CORR_CALC_RESULT_L - CURRENCY | Result of Input Tax Correction - List Fields | RE_IT_TC | EA-FIN | EA-FIN |
252 | Table | REIT_TAX_CORR_OBJECT - CURRENCY | Correction Object (VIITTC) | RE_IT_TC | EA-FIN | EA-FIN |
253 | Table | REIT_TAX_CORR_OBJECT_L - CURRENCY | Correction Object - List Fields | RE_IT_TC | EA-FIN | EA-FIN |
254 | Table | REIT_TAX_CORR_OBJECT_X - CURRENCY | Correction Object and Additional Fields (VIITTC) | RE_IT_TC | EA-FIN | EA-FIN |
255 | Table | REIT_TAX_DIST - CURRENCY | Tax Breakdown (VIITTAXDSITEM) | RE_IT_DS | EA-FIN | EA-FIN |
256 | Table | REIT_TAX_DIST_X - CURRENCY | Tax Breakdown and Additional Fields (VIITTAXDSITEM) | RE_IT_DS | EA-FIN | EA-FIN |
257 | Table | REIT_TC_ASSIGN_L - CURRENCY | Assignment of Correction Object to Line Item - List Fields | RE_IT_TC | EA-FIN | EA-FIN |
258 | Table | REK323 - WAERS | Screen Fields for Loans EK25 - EK27 | EE30 | IS-U/CCS | IS-UT |
259 | Table | REK325 - WAERS | AMB/BBP screen fields | EE25 | IS-U/CCS | IS-UT |
260 | Table | RELG001_OWNER_YEAR - STEUERMWAEHR | LUM: Einheitswertbescheid - Struktur fürs Reporting | RE_MI_LU | EA-FIN | EA-FIN |
261 | Table | RELG001_OWNER_YEAR - EINHWERTWAER | LUM: Einheitswertbescheid - Struktur fürs Reporting | RE_MI_LU | EA-FIN | EA-FIN |
262 | Table | RELGTAX - STEUERMWAEHR | LUM: Abgabenbescheid - Ermittlung / Prüfung der Grundsteuer | RE_MI_LU | EA-FIN | EA-FIN |
263 | Table | RELGTAX - RETAXWAEHR | LUM: Abgabenbescheid - Ermittlung / Prüfung der Grundsteuer | RE_MI_LU | EA-FIN | EA-FIN |
264 | Table | RELIMIT - WAERS | Limit Data from Blanket PO for Invoice Verification | ML | APPL | SAP_APPL |
265 | Table | RELM_NA_VAL - CURRENCY | Assessed Values | RE_LM_NA | EA-FIN | EA-FIN |
266 | Table | RELM_NA_VAL_L - CURRENCY | Assessed Values - List Fields | RE_LM_NA | EA-FIN | EA-FIN |
267 | Table | RELM_NA_VAL_L - CURRENCY_ALT | Assessed Values - List Fields | RE_LM_NA | EA-FIN | EA-FIN |
268 | Table | RELM_NA_VAL_S - CURRENCY6 | Notice of Assessment - Assessed Values | RE_LM_NA | EA-FIN | EA-FIN |
269 | Table | RELM_NA_VAL_S - CURRENCY_ALT | Notice of Assessment - Assessed Values | RE_LM_NA | EA-FIN | EA-FIN |
270 | Table | RELM_NA_VAL_S - CURRENCY1 | Notice of Assessment - Assessed Values | RE_LM_NA | EA-FIN | EA-FIN |
271 | Table | RELM_NA_VAL_S - CURRENCY8 | Notice of Assessment - Assessed Values | RE_LM_NA | EA-FIN | EA-FIN |
272 | Table | RELM_NA_VAL_S - CURRENCY3 | Notice of Assessment - Assessed Values | RE_LM_NA | EA-FIN | EA-FIN |
273 | Table | RELM_NA_VAL_S - CURRENCY7 | Notice of Assessment - Assessed Values | RE_LM_NA | EA-FIN | EA-FIN |
274 | Table | RELM_NA_VAL_S - CURRENCY2 | Notice of Assessment - Assessed Values | RE_LM_NA | EA-FIN | EA-FIN |
275 | Table | RELM_NA_VAL_S - CURRENCY10 | Notice of Assessment - Assessed Values | RE_LM_NA | EA-FIN | EA-FIN |
276 | Table | RELM_NA_VAL_S - CURRENCY9 | Notice of Assessment - Assessed Values | RE_LM_NA | EA-FIN | EA-FIN |
277 | Table | RELM_NA_VAL_S - CURRENCY4 | Notice of Assessment - Assessed Values | RE_LM_NA | EA-FIN | EA-FIN |
278 | Table | RELM_NA_VAL_S - CURRENCY5 | Notice of Assessment - Assessed Values | RE_LM_NA | EA-FIN | EA-FIN |
279 | Table | RELM_NA_VAL_S - CURRENCY | Notice of Assessment - Assessed Values | RE_LM_NA | EA-FIN | EA-FIN |
280 | Table | RELM_NA_VAL_X - CURRENCY | Assessed Values | RE_LM_NA | EA-FIN | EA-FIN |
281 | Table | RELS_BE_MASTERDATA - WAERS | LUM: Übergabestruktur für Wirtschaftseinheit | RE_MI_LU | EA-FIN | EA-FIN |
282 | Table | RELS_BU_MASTERDATA - WAERS | LUM: Übergabestruktur für Gebäude | RE_MI_LU | EA-FIN | EA-FIN |
283 | Table | RELS_FLURST - WAERS_HR | LUM: Reporting - Allg. Bestandsübersicht | RE_MI_LU | EA-FIN | EA-FIN |
284 | Table | RELS_FLURST - WAERS_SB | LUM: Reporting - Allg. Bestandsübersicht | RE_MI_LU | EA-FIN | EA-FIN |
285 | Table | RELS_FLURST - WAERS_KO | LUM: Reporting - Allg. Bestandsübersicht | RE_MI_LU | EA-FIN | EA-FIN |
286 | Table | RELS_FLURST - WAERS_S2 | LUM: Reporting - Allg. Bestandsübersicht | RE_MI_LU | EA-FIN | EA-FIN |
287 | Table | RELS_FLURST - WAERS_S1 | LUM: Reporting - Allg. Bestandsübersicht | RE_MI_LU | EA-FIN | EA-FIN |
288 | Table | RELS_FLURST_AN - WAERS_KO | LUM: Reporting - Detail Anlagenwirtschaft | RE_MI_LU | EA-FIN | EA-FIN |
289 | Table | RELS_FLURST_AN - WAERS_S1 | LUM: Reporting - Detail Anlagenwirtschaft | RE_MI_LU | EA-FIN | EA-FIN |
290 | Table | RELS_FLURST_AN - WAERS_HR | LUM: Reporting - Detail Anlagenwirtschaft | RE_MI_LU | EA-FIN | EA-FIN |
291 | Table | RELS_FLURST_AN - WAERS_SB | LUM: Reporting - Detail Anlagenwirtschaft | RE_MI_LU | EA-FIN | EA-FIN |
292 | Table | RELS_FLURST_AN - WAERS_S2 | LUM: Reporting - Detail Anlagenwirtschaft | RE_MI_LU | EA-FIN | EA-FIN |
293 | Table | RELS_FLURST_AN_H - WAERS_HR | LUM: Reporting - Detail Anlagenwirtschaft | RE_MI_LU | EA-FIN | EA-FIN |
294 | Table | RELS_FLURST_AN_H - WAERS_KO | LUM: Reporting - Detail Anlagenwirtschaft | RE_MI_LU | EA-FIN | EA-FIN |
295 | Table | RELS_FLURST_AN_H - WAERS_S1 | LUM: Reporting - Detail Anlagenwirtschaft | RE_MI_LU | EA-FIN | EA-FIN |
296 | Table | RELS_FLURST_AN_H - WAERS_SB | LUM: Reporting - Detail Anlagenwirtschaft | RE_MI_LU | EA-FIN | EA-FIN |
297 | Table | RELS_FLURST_AN_H - WAERS_S2 | LUM: Reporting - Detail Anlagenwirtschaft | RE_MI_LU | EA-FIN | EA-FIN |
298 | Table | RELS_FLURST_HIERARCHIE - WAERS_HR | LUM: Reporting - Konzernhierarchie | RE_MI_LU | EA-FIN | EA-FIN |
299 | Table | RELS_FLURST_HIERARCHIE - WAERS_SB | LUM: Reporting - Konzernhierarchie | RE_MI_LU | EA-FIN | EA-FIN |
300 | Table | RELS_FLURST_HIERARCHIE - WAERS_S1 | LUM: Reporting - Konzernhierarchie | RE_MI_LU | EA-FIN | EA-FIN |
301 | Table | RELS_FLURST_HIERARCHIE - WAERS_KO | LUM: Reporting - Konzernhierarchie | RE_MI_LU | EA-FIN | EA-FIN |
302 | Table | RELS_FLURST_HIERARCHIE - WAERS_S2 | LUM: Reporting - Konzernhierarchie | RE_MI_LU | EA-FIN | EA-FIN |
303 | Table | RELS_FLURST_HIER_OUT - WAERS_KO | LUM: Reporting - Konzernhierarchie | RE_MI_LU | EA-FIN | EA-FIN |
304 | Table | RELS_FLURST_HIER_OUT - WAERS_S1 | LUM: Reporting - Konzernhierarchie | RE_MI_LU | EA-FIN | EA-FIN |
305 | Table | RELS_FLURST_HIER_OUT - WAERS_HR | LUM: Reporting - Konzernhierarchie | RE_MI_LU | EA-FIN | EA-FIN |
306 | Table | RELS_FLURST_HIER_OUT - WAERS_SB | LUM: Reporting - Konzernhierarchie | RE_MI_LU | EA-FIN | EA-FIN |
307 | Table | RELS_FLURST_HIER_OUT - WAERS_S2 | LUM: Reporting - Konzernhierarchie | RE_MI_LU | EA-FIN | EA-FIN |
308 | Table | RELS_FLURST_OUT - WAERS_KO | LUM: Reporting - Allg. Bestandsübersicht | RE_MI_LU | EA-FIN | EA-FIN |
309 | Table | RELS_FLURST_OUT - WAERS_HR | LUM: Reporting - Allg. Bestandsübersicht | RE_MI_LU | EA-FIN | EA-FIN |
310 | Table | RELS_FLURST_OUT - WAERS_S1 | LUM: Reporting - Allg. Bestandsübersicht | RE_MI_LU | EA-FIN | EA-FIN |
311 | Table | RELS_FLURST_OUT - WAERS_SB | LUM: Reporting - Allg. Bestandsübersicht | RE_MI_LU | EA-FIN | EA-FIN |
312 | Table | RELS_FLURST_OUT - WAERS_S2 | LUM: Reporting - Allg. Bestandsübersicht | RE_MI_LU | EA-FIN | EA-FIN |
313 | Table | RELS_PR_MASTERDATA - WAERS | LUM: Übergabestruktur für Grundstück | RE_MI_LU | EA-FIN | EA-FIN |
314 | Table | REMM_BUSINESS_ENTITY_L - WAERS | Business Entity | RE_MM_MN | EA-FIN | EA-FIN |
315 | Table | REMM_CAPITAL - CURRENCY | Statement of Reserve Fund | RE_EX_FI | EA-FIN | EA-FIN |
316 | Table | REMM_CAPITAL_DETAIL_X - CURRENCY | Reserve Fund Statement: Shares per Owner and Object | RE_EX_FI | EA-FIN | EA-FIN |
317 | Table | REMM_CAPITAL_PER_RO - CURRENCY | Reserve Fund Statement: Shares per Owner and Object | RE_EX_FI | EA-FIN | EA-FIN |
318 | Table | REMM_CAPITAL_PER_RO_TAB - CURRENCY | Statement of Reserve Fund: Non-Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
319 | Table | REMM_CAPITAL_TAB - CURRENCY | Statement of Reserve Fund: Non-Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
320 | Table | REMM_CAPITAL_X - CURRENCY | Statement of Reserve Fund and Additional Fields | RE_EX_FI | EA-FIN | EA-FIN |
321 | Table | REPAY_PRINT - WAERS | Structure for Printout of Last Payment to Contract Account | EEWM_PRINT | IS-U/CCS | IS-UT |
322 | Table | REPRBKPF - WAERS | Einmalige Buchung RE: Belegkopfstruktur | RE_MI_HO | EA-FIN | EA-FIN |
323 | Table | REPRC_BANK_SELECT - WAERS | Bankenauswahl für Zahlprogramm (T042A) | RE_MI_HO | EA-FIN | EA-FIN |
324 | Table | REPRC_BANK_SELECT_X - WAERS | Bankenauswahl für Zahlprogramm und Zusatzfelder (T042A) | RE_MI_HO | EA-FIN | EA-FIN |
325 | Table | REPRC_BUSINISS_ENTITY_PART - WAERS | Partner zur WE | RE_MI_HO | EA-FIN | EA-FIN |
326 | Table | REPRC_COMPANY_CODE - WAERS | Buchungskreis (T001) (T001) | RE_MI_HO | EA-FIN | EA-FIN |
327 | Table | REPRC_COMPANY_CODE_X - WAERS | Buchungskreis (T001) und Zusatzfelder (T001) | RE_MI_HO | EA-FIN | EA-FIN |
328 | Table | REPRC_HO_OUTGOING_PAYMENT - WAERS | WEG-Verwaltung: Disponierte Beträge (TIVHOHBKID5) | RE_MI_HO | EA-FIN | EA-FIN |
329 | Table | REPRC_HO_OUTGOING_PAYMENT_X - WAERS | WEG-Verwaltung: Disponierte Beträge und Zusatzfelder (TIVHOH | RE_MI_HO | EA-FIN | EA-FIN |
330 | Table | REPRDYNP_HEAD - WAERS | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
331 | Table | REPROI - WAERS | Offene Posten beim Buchungsvorgang | RE_MI_HO | EA-FIN | EA-FIN |
332 | Table | REPR_ALV_OI - WAERS | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
333 | Table | REPR_BUSINESS_ENTITY_C - WAERS | Druckstruktur WE | RE_MI_HO | EA-FIN | EA-FIN |
334 | Table | REPR_HISTORY_SHEET - WAERS | Gitterzeile für Rücklagen/Geldanlagen | RE_MI_HO | EA-FIN | EA-FIN |
335 | Table | REPR_RENTAL_UNIT_C - WAERS | Druckstruktur Mieteinheit | RE_MI_HO | EA-FIN | EA-FIN |
336 | Table | RERAADVPAY - CURRENCY | Advance Payments | RE_RA_AP | EA-FIN | EA-FIN |
337 | Table | RERAADVPAYEXT - CURRENCY | Advance Payment - Legacy Data Transfer | RE_RA_AP | EA-FIN | EA-FIN |
338 | Table | RERAADVPAYSPLIT - CURRENCY | Split Advance Payments | RE_RA_AP | EA-FIN | EA-FIN |
339 | Table | RERAADVPAY_BADI - CURRENCY | Advance Payment - BADI | RE_RA_AP | EA-FIN | EA-FIN |
340 | Table | RERAADVPAY_X - CURRENCY | Advance Payments + Link to Cash Flow Record | RE_RA_AP | EA-FIN | EA-FIN |
341 | Table | RERAAPAYMENT - CURRENCY | Advance Payments | RE_RA_AP | EA-FIN | EA-FIN |
342 | Table | RERAAPAYMENT_TAB - CURRENCY | Non-Key Fields: Advance Payments | RE_RA_AP | EA-FIN | EA-FIN |
343 | Table | RERAAPAYMENT_X - CURRENCY | Advance Payment and Additional Fields (RERAAPAYME) | RE_RA_AP | EA-FIN | EA-FIN |
344 | Table | RERAC_OP_ACT - CURRENCY | Posting Activity (TIVRAOPACT) | RE_RA_OP | EA-FIN | EA-FIN |
345 | Table | RERAC_OP_ACT_X - CURRENCY | Posting Activity and Addit. Fields (TIVRAOPACT/TIVRAOPACTT) | RE_RA_OP | EA-FIN | EA-FIN |
346 | Table | RERADOCITEM_EX - CURRENCY | RE Document Items | RE_RA_CA | EA-FIN | EA-FIN |
347 | Table | RERALSRALV - WAERS | Structure: ALV List - Returned Debit Memo Report | RERA | APPL | SAP_FIN |
348 | Table | RERAOI_MINI - WAERS | MiniApp Open Items: Fields | WAO_RENTAL_ACCOUNTING | PI_APPL | SAP_FIN |
349 | Table | RERA_ACCRUAL_DOC_ITEM - CURRENCY | Accrual/Deferral Items for Contracts | RE_RA_AL | EA-FIN | EA-FIN |
350 | Table | RERA_ACCT_SHEET_ITEM - CURRENCY | Tenant Account Sheet Item | RE_RA_CA | EA-FIN | EA-FIN |
351 | Table | RERA_ACCT_SHEET_ITEM_X - CURRENCY | Tenant Account Sheet Item with Additional Data | RE_RA_CA | EA-FIN | EA-FIN |
352 | Table | RERA_ACCT_SHEET_SUMMARY - CURRENCY | Contract Account Sheet Summary | RE_RA_CA | EA-FIN | EA-FIN |
353 | Table | RERA_ACCT_STATEMENT - CURRENCY | Account Statement Item | RE_RA_CA | EA-FIN | EA-FIN |
354 | Table | RERA_ACCT_STATEMENT_X - CURRENCY | Tenant Account Sheet Item with Additional Data | RE_RA_CA | EA-FIN | EA-FIN |
355 | Table | RERA_ACC_DOC_DETAIL - CURRENCY | Accounting Document Details | RE_RA_CA | EA-FIN | EA-FIN |
356 | Table | RERA_ACC_SHEET_SUMMARY - CURRENCY | Contract Account Sheet Summary | RE_XX | EA-FIN | EA-FIN |
357 | Table | RERA_ACR_RECORD - CURRENCY | Accrual/Deferral Record | RE_RA_AL | EA-FIN | EA-FIN |
358 | Table | RERA_ADVPAYEXT_L - CURRENCY | Advance Payments from Legacy Data Transfer - List Fields | RE_RA_AP | EA-FIN | EA-FIN |
359 | Table | RERA_CLEARING_RECORD - CURRENCY | Record of Open Items for Clearing | RE_RA_CL | EA-FIN | EA-FIN |
360 | Table | RERA_DOC_AMOUNT - CURRENCY | RE Currency Structure | RE_RA_CA | EA-FIN | EA-FIN |
361 | Table | RERA_DOC_ITEM - CURRENCY | RE Document Item (VIRADOCITEM) | RE_RA_CA | EA-FIN | EA-FIN |
362 | Table | RERA_DOC_ITEM_EX - CURRENCY | RE Document Item Transfer to External System | RE_RA_CA | EA-FIN | EA-FIN |
363 | Table | RERA_DOC_ITEM_X - CURRENCY | RE Line Items and Additional Fields (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
364 | Table | RERA_GUI_ACCRUAL_DOC_ITEM_L - CURRENCY | Output of Accrual/Deferral Items for Contracts | RE_RA_IS | EA-FIN | EA-FIN |
365 | Table | RERA_GUI_ACCT_SHEET_INV_L - CURRENCY | Output Contract Account Sheet "Items to be paid" | RE_RA_IS | EA-FIN | EA-FIN |
366 | Table | RERA_GUI_ACCT_SHEET_PAY_L - CURRENCY | Output Contract Account Sheet "Paid items" | RE_RA_IS | EA-FIN | EA-FIN |
367 | Table | RERA_GUI_CLEARING_L - CURRENCY | Clearing Data (Structure for Result List) | RE_RA_CL | EA-FIN | EA-FIN |
368 | Table | RERA_GUI_ITEM_L - CURRENCY | Output of RE Document Item Data | RE_RA_IS | EA-FIN | EA-FIN |
369 | Table | RERA_GUI_OPACT_BASE - CURRENCY | Screen Fields: Basic Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
370 | Table | RERA_GUI_OPACT_HEADER - CURRENCY | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
371 | Table | RERA_GUI_OPACT_ITEM - CURRENCY | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
372 | Table | RERA_INVNO_F4 - CURRENCY | Input Help for RE Invoice | RE_RA_IV | EA-FIN | EA-FIN |
373 | Table | RERA_INVOICE - CURRENCY | RE Invoice Header | RE_RA_IV | EA-FIN | EA-FIN |
374 | Table | RERA_INVOICE_L - CURRENCY | RE Invoice Header: List Fields | RE_RA_IV | EA-FIN | EA-FIN |
375 | Table | RERA_INVOICE_S - CURRENCY | RE Invoice Header: Screen Fields | RE_RA_IV | EA-FIN | EA-FIN |
376 | Table | RERA_INVOICE_X - CURRENCY | RE Invoice Header and Additional Fields | RE_RA_IV | EA-FIN | EA-FIN |
377 | Table | RERA_OPACT_BASE - CURRENCY | Basic Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
378 | Table | RERA_OPACT_HEADER - CURRENCY | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
379 | Table | RERA_OPACT_ITEM - CURRENCY | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
380 | Table | RERA_OP_ITEM_L - CURRENCY | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
381 | Table | RERA_POSTING_AMOUNT - CURRENCY | RE Currency Structure | RE_RA_CA | EA-FIN | EA-FIN |
382 | Table | RERA_POSTING_RECORD - CURRENCY | RE Posting Record | RE_RA_CA | EA-FIN | EA-FIN |
383 | Table | RERA_PRE_DOC_ITEM_GEN - CURRENCY | RE Document Item Generated Preliminary Step | RE_RA_CA | EA-FIN | EA-FIN |
384 | Table | RERA_PRE_DOC_ITEM_RESC - CURRENCY | RE Document Item - Peliminary Step for SCS | RE_RA_CA | EA-FIN | EA-FIN |
385 | Table | RERA_PRE_POSTING_RECORD - CURRENCY | RE Posting Record Transfer | RE_RA_CA | EA-FIN | EA-FIN |
386 | Table | RERA_PRE_TAX_ITEM_GEN - CURRENCY | Generated Tax Document Items | RE_RA_CA | EA-FIN | EA-FIN |
387 | Table | RERA_TAXDATA - CURRENCY | Tax Levels for Tax Code | RE_RA_CA | EA-FIN | EA-FIN |
388 | Table | RERED_2 - WAERS_KOKRS | Structure of master data list for app. request (plan vals) | AIR | APPL | SAP_FIN |
389 | Table | RESB - WAERS | Reservation/dependent requirements | MB | APPL | SAP_APPL |
390 | Table | RESB01 - WAERS | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
391 | Table | RESB01_UPDATE_RELEVANT - WAERS | Fields from RESB (sim.vers.)relevant for the update | CNVS | APPL | SAP_APPL |
392 | Table | RESB04 - WAERS | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
393 | Table | RESBB - WAERS | Document table for order components | CO | APPL | SAP_APPL |
394 | Table | RESBD - WAERS | Reservation/Dependent requirements | CO | APPL | SAP_APPL |
395 | Table | RESBDGET - WAERS | RESBD structure (material component) with update indicator | CO | APPL | SAP_APPL |
396 | Table | RESBD_P - WAERS | Component structure for use in print reports | CO | APPL | SAP_APPL |
397 | Table | RESBF - WAERS | Material reservation structure for missing parts reporting | COIS | APPL | SAP_APPL |
398 | Table | RESBI - WAERS | PSIS - Individual Overviews: Components | PSIS_SINGLE | APPL | SAP_APPL |
399 | Table | RESBK - WAERS | Structure with corresponds to KOMP_INT | CO | APPL | SAP_APPL |
400 | Table | RESBN - WAERS | Reservation: Table of New Items During Changing Process | MB | APPL | SAP_APPL |
401 | Table | RESBR - WAERS | Material Component Structure for Project Reporting | CNIS | APPL | SAP_APPL |
402 | Table | RESCADVPAY - CURRENCY | Advance Payments | RE_XX | EA-FIN | EA-FIN |
403 | Table | RESCAJROSU_X - CURRENCY | Adjustment Data per RO/SU and Additional Fields | RE_SC_AJ | EA-FIN | EA-FIN |
404 | Table | RESCAJRO_X - CURRENCY | Adjustment Data per RO and Additional Fields | RE_SC_AJ | EA-FIN | EA-FIN |
405 | Table | RESCCNPART_GEN - CURRENCY | Generated Settlement Participation for SC Settlement | RE_SC_SP | EA-FIN | EA-FIN |
406 | Table | RESCCOSTDIST - CURRENCY | Cost Distribution | RE_SC_DC | EA-FIN | EA-FIN |
407 | Table | RESCCOSTDIST_X - CURRENCY | Cost Distribution and Additional Fields | RE_SC_DC | EA-FIN | EA-FIN |
408 | Table | RESCCOSTSEXT - CURRENCY | Costs per Object - Legacy Data Transfer | RE_SC_GC | EA-FIN | EA-FIN |
409 | Table | RESCCPAMOUNTS - CURRENCY | Total Costs | RE_SC_CR | EA-FIN | EA-FIN |
410 | Table | RESCCPCNHEADER - CURRENCY | Header Data of Contract | RE_SC_CR | EA-FIN | EA-FIN |
411 | Table | RESCCPCOSTS_I - CURRENCY | Posted Costs per Object | RE_SC_CP | EA-FIN | EA-FIN |
412 | Table | RESCCPPARTLIMIT - PARTTYPE_CURR | Limitation of Settlement Participation | RE_SC_CR | EA-FIN | EA-FIN |
413 | Table | RESCCPSERESULT - PARTTYPE_CURR | Settlement Results | RE_SC_CR | EA-FIN | EA-FIN |
414 | Table | RESCCPSERESULT - CURRENCY | Settlement Results | RE_SC_CR | EA-FIN | EA-FIN |
415 | Table | RESCEXTOBJCOSTS - CURRENCY | Costs That Are Not Determined Using SCS | RE_SC_GC | EA-FIN | EA-FIN |
416 | Table | RESCHSOBJ - CURRENCY | Factors for Measurement Type in Heating System | RE_SC_TA | EA-FIN | EA-FIN |
417 | Table | RESCHSOBJ_UNI - CURRENCY | Amounts for Measurement Type in DME SU | RE_SC_TA | EA-FIN | EA-FIN |
418 | Table | RESCHSOBJ_X - CURRENCY | Factors for Measurement Type in Heating System | RE_SC_TA | EA-FIN | EA-FIN |
419 | Table | RESCISAMOUNTS - CURRENCY | Total Costs | RE_SC_IS | EA-FIN | EA-FIN |
420 | Table | RESCISAMOUNTS_S - CURRENCY | Total Costs | RE_SC_IS | EA-FIN | EA-FIN |
421 | Table | RESCISAPPORTIONMENT - PARTTYPE_CURR | Distribution Overview | RE_SC_IS | EA-FIN | EA-FIN |
422 | Table | RESCISAPPORTIONMENT - CURRENCY | Distribution Overview | RE_SC_IS | EA-FIN | EA-FIN |
423 | Table | RESCISCNRO2SU_X - PARTTYPE_CURR | Costs and Measurement Amounts per Rental Period | RE_SC_IS | EA-FIN | EA-FIN |
424 | Table | RESCISCNRO2SU_X - CURRENCY | Costs and Measurement Amounts per Rental Period | RE_SC_IS | EA-FIN | EA-FIN |
425 | Table | RESCISCOSTOVERVIEW_X - CURRENCY | Posted Costs | RE_SC_IS | EA-FIN | EA-FIN |
426 | Table | RESCISCREDITRECEIVABLE_S - CURRENCY | Credit/Receivables | RE_SC_IS | EA-FIN | EA-FIN |
427 | Table | RESCISCREDITRECEIVABLE_X - CURRENCY | Credit/Receivables | RE_SC_IS | EA-FIN | EA-FIN |
428 | Table | RESCISHIERARCHY - PARTTYPE_CURR | Settlement Hierarchy | RE_SC_IS | EA-FIN | EA-FIN |
429 | Table | RESCISMEASAPPORTVAL_X - PARTTYPE_CURR | Measurement Amount/Reference Factor | RE_SC_IS | EA-FIN | EA-FIN |
430 | Table | RESCISMSU2OBJ_X - CURRENCYOBJ | Distribution of Master SU to Subobjects | RE_SC_IS | EA-FIN | EA-FIN |
431 | Table | RESCISMSU2OBJ_X - CURRENCYMSU | Distribution of Master SU to Subobjects | RE_SC_IS | EA-FIN | EA-FIN |
432 | Table | RESCISSU2CN_X - CURRENCYCN | Distribution of Settlement Unit to Rental Period | RE_SC_IS | EA-FIN | EA-FIN |
433 | Table | RESCISSU2CN_X - PARTTYPE_CURRCN | Distribution of Settlement Unit to Rental Period | RE_SC_IS | EA-FIN | EA-FIN |
434 | Table | RESCISSU2RO_X - CURRENCYSU | Distribution of SU to Rental Objects | RE_SC_IS | EA-FIN | EA-FIN |
435 | Table | RESCISSU2RO_X - CURRENCYRO | Distribution of SU to Rental Objects | RE_SC_IS | EA-FIN | EA-FIN |
436 | Table | RESCIS_COSTS_I - CURRENCY | Posted Costs per Object | RE_SC_IS | EA-FIN | EA-FIN |
437 | Table | RESCITADJUSTAMOUNTS - CURRENCY | Values from Input Tax Distribution | RE_SC_IT | EA-FIN | EA-FIN |
438 | Table | RESCRECEIVABLERESULT - CURRENCY | Tax calculation | RE_SC_CR | EA-FIN | EA-FIN |
439 | Table | RESCRECEIVABLERESULT_TAB - CURRENCY | Tax calculation | RE_SC_CR | EA-FIN | EA-FIN |
440 | Table | RESCRECEIVE4TAXCALC - CURRENCY | Import Structure for Tax Calculation | RE_SC_CR | EA-FIN | EA-FIN |
441 | Table | RESCRESTDIST - CURRENCY | Who Receives What from Remainder | RE_SC_DC | EA-FIN | EA-FIN |
442 | Table | RESCRESULTPEROBJ - CURRENCY | List per LO/RO Across SUs (per Condition Type) | RE_SC_DC | EA-FIN | EA-FIN |
443 | Table | RESCRESULTPEROBJ_X - CURRENCY | List per LO/RO Across SUs (per Condition Type) | RE_SC_IS | EA-FIN | EA-FIN |
444 | Table | RESCROHIERARCHY - CURRENCY | Rental Objects and Rental Period Belonging to Them | RE_SC_SH | EA-FIN | EA-FIN |
445 | Table | RESCSCNRO2SU - PARTTYPE_CURR | Total Costs and Measurement Amounts for Contract and RO | RE_SC_SH | EA-FIN | EA-FIN |
446 | Table | RESCSCNRO2SU - CURRENCY | Total Costs and Measurement Amounts for Contract and RO | RE_SC_SH | EA-FIN | EA-FIN |
447 | Table | RESCSCOSTS - CURRENCY | Determined Costs | RE_SC_GC | EA-FIN | EA-FIN |
448 | Table | RESCSCREDIT_RECEIVABLE - CURRENCY | Credit/Receivables | RE_SC_CR | EA-FIN | EA-FIN |
449 | Table | RESCSCSTAXDIST - CURRENCY | Input Tax Adjustment | RE_SC_IS | EA-FIN | EA-FIN |
450 | Table | RESCSCSTAXDIST_X - CURRENCY | Input Tax Adjustment | RE_SC_IS | EA-FIN | EA-FIN |
451 | Table | RESCSEDISTHISTITEM - CURRENCY | Distribution Overview for Single Period | RE_SC_DC | EA-FIN | EA-FIN |
452 | Table | RESCSEDISTHISTORY - CURRENCY04 | Distribution Overview | RE_SC_DC | EA-FIN | EA-FIN |
453 | Table | RESCSEDISTHISTORY - CURRENCY02 | Distribution Overview | RE_SC_DC | EA-FIN | EA-FIN |
454 | Table | RESCSEDISTHISTORY - CURRENCY01 | Distribution Overview | RE_SC_DC | EA-FIN | EA-FIN |
455 | Table | RESCSEDISTHISTORY - CURRENCY03 | Distribution Overview | RE_SC_DC | EA-FIN | EA-FIN |
456 | Table | RESCSETTLHIERARCHY - CURRENCY | Settlement Unit Hierarchy | RE_SC_SH | EA-FIN | EA-FIN |
457 | Table | RESCSETTLHIERARCHY_X - CURRENCY | Settlement Unit Hierarchy | RE_SC_SH | EA-FIN | EA-FIN |
458 | Table | RESCSETTLPARTICIP_X - CURRENCY | Settlement Participation | RE_SC_SP | EA-FIN | EA-FIN |
459 | Table | RESCSHAMOUNT - CURRENCY | Cost Share for Distribution Within the SCS | RE_SC_SH | EA-FIN | EA-FIN |
460 | Table | RESCSHRESULT - CURRENCY | Total of Costs from SU Distribution | RE_SC_CR | EA-FIN | EA-FIN |
461 | Table | RESCSMSU2OBJ - CURRENCY | Costs and Measurement Amounts for Sub-SU or Remainder Obj. | RE_SC_SH | EA-FIN | EA-FIN |
462 | Table | RESCSROCN_MEAS - PARTTYPE_CURR | Measurement Amount Used | RE_SC_IS | EA-FIN | EA-FIN |
463 | Table | RESCSSU2CN - CURRENCY | Costs and Measurement Amounts for REC + RO (Lease-Out View) | RE_SC_IS | EA-FIN | EA-FIN |
464 | Table | RESCSSU2CN - PARTTYPE_CURR | Costs and Measurement Amounts for REC + RO (Lease-Out View) | RE_SC_IS | EA-FIN | EA-FIN |
465 | Table | RESCSSU2RO - CURRENCY | Costs and Measurement Amounts for RO | RE_SC_IS | EA-FIN | EA-FIN |
466 | Table | RESCSUCOSTHISTITEM - CURRENCY | Costs for a Single Period | RE_SC_GC | EA-FIN | EA-FIN |
467 | Table | RESCSUCOSTHISTORY - CURRENCY01 | Cost Overview | RE_SC_GC | EA-FIN | EA-FIN |
468 | Table | RESCSUCOSTHISTORY - CURRENCY02 | Cost Overview | RE_SC_GC | EA-FIN | EA-FIN |
469 | Table | RESCSUCOSTHISTORY - CURRENCY03 | Cost Overview | RE_SC_GC | EA-FIN | EA-FIN |
470 | Table | RESCSUCOSTHISTORY - CURRENCY04 | Cost Overview | RE_SC_GC | EA-FIN | EA-FIN |
471 | Table | RESCS_AMOUNT_X - CURRENCY | Amount Fields for Distribution Reports for SCS | RE_SC_SH | EA-FIN | EA-FIN |
472 | Table | RESCS_AMOUNT_XX - CURRENCY | Amount Fields + Directly Posted Amounts | RE_SC_SH | EA-FIN | EA-FIN |
473 | Table | RESCS_COSTS - CURRENCY | Determined Costs | RE_SC_GC | EA-FIN | EA-FIN |
474 | Table | RESCS_COSTS_X - CURRENCY | Determined Costs + Addit. Information | RE_SC_GC | EA-FIN | EA-FIN |
475 | Table | RESCS_MSU_SUM - CURRENCY | Sum of All Costs and Measurement Amounts for MSU | RE_SC_SH | EA-FIN | EA-FIN |
476 | Table | RESCS_MSU_SUM_X - CURRENCY | Sum of All Costs and Measurement Amounts for MSU | RE_SC_SH | EA-FIN | EA-FIN |
477 | Table | RESCS_PARTTYPE_X - PARTTYPE_CURR | Additional Fields for Settlement Participation | RE_SC_SP | EA-FIN | EA-FIN |
478 | Table | RESCS_SU_SUM_X - CURRENCY | Sum of All Costs and Measurement Amounts for Settlment Unit | RE_SC_SH | EA-FIN | EA-FIN |
479 | Table | RESC_AJ_GRID_RO - CURRENCY | Grid for Adjustment Data per Object | RE_SC_AJ | EA-FIN | EA-FIN |
480 | Table | RESC_AJ_GRID_SU - CURRENCY | Grid for Adjustment Data per Object | RE_SC_AJ | EA-FIN | EA-FIN |
481 | Table | RESC_CNPART_DETAIL - CURRENCY | Settlement Participation: Details | RE_SC_SP | EA-FIN | EA-FIN |
482 | Table | RESC_CNPART_DETAIL_ALV - CURRENCY | Settlement Participation: Detail - ALV-Grid | RE_SC_SP | EA-FIN | EA-FIN |
483 | Table | RESC_CNPART_DETAIL_S - CURRENCY | Settlement Participation: Detail - Screen Fields | RE_SC_SP | EA-FIN | EA-FIN |
484 | Table | RESC_DTAPE_DETAIL - CURRENCY | Data Record: Individual Contract Periods | RE_SC_TA | EA-FIN | EA-FIN |
485 | Table | RESC_DTAPE_DETAIL_ALV - CURRENCY | Settlement Participation: Details | RE_SC_TA | EA-FIN | EA-FIN |
486 | Table | RESC_DTAPE_S - CURRENCY | Data Record: Individual Contract Periods | RE_SC_TA | EA-FIN | EA-FIN |
487 | Table | RESC_DTAPE_X - CURRENCY | Data Record: Individual Contract Periods | RE_SC_TA | EA-FIN | EA-FIN |
488 | Table | RESC_MLTAPE_RESULT - CURRENCY | M/L-Tape Results | RE_SC_TA | EA-FIN | EA-FIN |
489 | Table | RESC_MLTAPE_RESULT_X - CURRENCY | M/L-Tape Results + Additional Fields | RE_SC_TA | EA-FIN | EA-FIN |
490 | Table | RESC_RECEIVABLE_ENGINE - CURRENCY | Tax Calculation Engine (RESCTAXRESULT) | RE_SC_CR | EA-FIN | EA-FIN |
491 | Table | RESC_RECEIVABLE_ENGINE_X - CURRENCY | Tax Calculation Engine and Addit. Fields (RESCTAXRESULT) | RE_SC_CR | EA-FIN | EA-FIN |
492 | Table | RESC_RESULT_MSUREST - CURRENCY | Distribution of Master SU to Remaining Objects | RE_SC_SH | EA-FIN | EA-FIN |
493 | Table | RESC_RESULT_MSUSU - CURRENCY | Distribution of Master SU to Participating SUs | RE_SC_SH | EA-FIN | EA-FIN |
494 | Table | RESC_RESULT_ROCN - CURRENCY | Costs and Measurement Amounts for Contract and RO | RE_SC_SH | EA-FIN | EA-FIN |
495 | Table | RESC_RESULT_SURO - CURRENCY | Sum of All Costs and Measurement Amounts for a Rental Object | RE_SC_SH | EA-FIN | EA-FIN |
496 | Table | RESC_SETTL_CNPART - CURRENCY | Settlement Participation for Contract (VISCCNPART) | RE_SC_SP | EA-FIN | EA-FIN |
497 | Table | RESC_SETTL_CNPART_X - CURRENCY | Settlement Participation for Contract and Add.Fields (VISCC | RE_SC_SP | EA-FIN | EA-FIN |
498 | Table | RESC_SETTL_RO - VPTCURRENCY | "Rental Object Able to Be Settled" Manager (VIMI01) | RE_SC_RO | EA-FIN | EA-FIN |
499 | Table | RESC_SETTL_RO - CURRENCY | "Rental Object Able to Be Settled" Manager (VIMI01) | RE_SC_RO | EA-FIN | EA-FIN |
500 | Table | RESC_SETTL_RO_X - VPTCURRENCY | "Rental Obj. Able to Be Settled" Manager and Add.Flds(VIMI01 | RE_SC_RO | EA-FIN | EA-FIN |