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  AIP_ESA2_AR_BASIC - CURR_COA Basic Information from Appropriation Requests for ESA AIP  APPL  SAP_FIN 
2 Table  AIP_ESA2_AR_BASIC - CURR_OBJ Basic Information from Appropriation Requests for ESA AIP  APPL  SAP_FIN 
3 Table  AIP_ESA2_AR_VAL - CURR_COA Planned Values and Approval Status for Approp. Requests AIP  APPL  SAP_FIN 
4 Table  AIP_ESA2_AR_VAL - CURR_OBJ Planned Values and Approval Status for Approp. Requests AIP  APPL  SAP_FIN 
5 Table  AIP_ESA2_POS_VAL - CURR_COA Plan Values for Investment Program Position AIP  APPL  SAP_FIN 
6 Table  AIP_ESA2_POS_VAL - CURR_OBJ Plan Values for Investment Program Position AIP  APPL  SAP_FIN 
7 Table  AISEM_IQ_VAL - COA_CURR IM: SEM Interface for Values of Appropriation Requests AISEM  PI_APPL  SAP_FIN 
8 Table  AISEM_OR_VAL - COA_CURR IM: SEM Interface for Values of Orders AISEM  PI_APPL  SAP_FIN 
9 Table  AISEM_PR_VAL - COA_CURR IM: SEM Interface for Values of WBS Elements AISEM  PI_APPL  SAP_FIN 
10 Table  AIS_FXEXP_DETAIL - WAERS ALV Display Structure for FX Exposure (Detail View) CFM_AIS  EA-FINSERV  EA-FINSERV 
11 Table  AIS_FXEXP_DETAIL_SS - WAERS ALV Display Structure for FX Exposure (Detail View) CFM_AIS  EA-FINSERV  EA-FINSERV 
12 Table  AIS_SENS_DETAIL - WAERS ALV Display Structure for Sensitivities (Detail View) CFM_AIS  EA-FINSERV  EA-FINSERV 
13 Table  AIS_SENS_PH - WAERS ALV Display Structure for Sensitivities (PH View) CFM_AIS  EA-FINSERV  EA-FINSERV 
14 Table  AKKB - WAERS Documentary Payment Guarantee: Financial Doc. - Bank Data VEI  APPL  SAP_APPL 
15 Table  AKKBCOM - WAERS Documentary Payments: Communication structure banks VEI  APPL  SAP_APPL 
16 Table  AKKBVB - WAERS Financial Doc. Master: Banks - Reference Structure for XAKKB VEI  APPL  SAP_APPL 
17 Table  AKKPCOM - WAERS Documentary Payments: Communication structure header VEI  APPL  SAP_APPL 
18 Table  AKKP_TREE - WAERS Foreign Trade: Finance Documents: Structure for GLV Tree VEI  APPL  SAP_APPL 
19 Table  ALEQUI - WAERS Fields Relevant for Change Documents for Equip. (Action Log) IWO2  APPL  SAP_APPL 
20 Table  ALL_SERVICES - WAERS All Services for Purchase Order Items or Entry Sheets MRM  APPL  SAP_APPL 
21 Table  ALM_DOE_CURRENCY - SELECTION_HIGH Currency data for Report selection ALM_MEREP  PI_APPL  SAP_APPL 
22 Table  ALM_DOE_CURRENCY - SELECTION_LOW Currency data for Report selection ALM_MEREP  PI_APPL  SAP_APPL 
23 Table  ALM_ME_CHAR_VALUES - CURRENCY_FROM Structure to get Charactertics values ALM_MEREP  PI_APPL  SAP_APPL 
24 Table  ALM_ME_CHAR_VALUES - CURRENCY_TO Structure to get Charactertics values ALM_MEREP  PI_APPL  SAP_APPL 
25 Table  ALM_ME_CLASSVALUES - CURRENCY_TO Evaluations for Characteristics ALM_ME  PI_APPL  SAP_APPL 
26 Table  ALM_ME_CLASSVALUES - CURRENCY_FROM Evaluations for Characteristics ALM_ME  PI_APPL  SAP_APPL 
27 Table  ALM_ME_EQUIPMENT_LIST - CURRENCY Equipment list ALM_ME  PI_APPL  SAP_APPL 
28 Table  ALM_ME_ORDER_OPERATION - CURRENCY Order operation ALM_ME  PI_APPL  SAP_APPL 
29 Table  ALM_ME_PM_AFVC - WAERS Operation General Part ALM_ME  PI_APPL  SAP_APPL 
30 Table  ALM_ME_PM_BAPI_ITOB - CURRENCY BAPI Structure for Technical Objects ALM_ME  PI_APPL  SAP_APPL 
31 Table  ALM_ME_PM_OPERATION - CURRENCY PM Order Activity ALM_ME  PI_APPL  SAP_APPL 
32 Table  ALM_ME_TOB_HEADER - WAERS Header Data for Technical Object ALM_ME  PI_APPL  SAP_APPL 
33 Table  AM07M - WAERS Work Fields for Lists (Selection and Output) MB  APPL  SAP_APPL 
34 Table  ANBZ - WAERS Help structure for asset line item AB  APPL  SAP_FIN 
35 Table  ANEPI - WAERS Interface Structure for Posting to Assets AB  APPL  SAP_FIN 
36 Table  ANEX - WAERS Additional Information for Acqusition Transfer AA  APPL  SAP_FIN 
37 Table  ANEZ - WAERS Add. info for ANEP AB  APPL  SAP_FIN 
38 Table  ANW1 - WAERS Asset value fields AC  APPL  SAP_FIN 
39 Table  ANW2 - WAERS Asset value fields AC  APPL  SAP_FIN 
40 Table  ANW3 - WAERS Asset value fields AC  APPL  SAP_FIN 
41 Table  ANW4 - WAERS Asset value fields AC  APPL  SAP_FIN 
42 Table  APAREBPP_BAPI3007_2 - CURRENCY Transfer Structure 1007/Customer/Line Items for Biller Dir. EBPP_APAR  PI_APPL  SAP_FIN 
43 Table  APAREBPP_BAPI3008_2 - CURRENCY Transfer Structure 1008/Vendor/Line Items for Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
44 Table  APAREBPP_CLR_CRE_PART - CURRENCY Biller Direct: Assignment Credit to Bill for Part Settlement EBPP_APAR  PI_APPL  SAP_FIN 
45 Table  APAREBPP_INVOICE - CURRENCY Biller Direct: Bill Data EBPP_APAR  PI_APPL  SAP_FIN 
46 Table  APAREBPP_INVOICE - CURRENCY_ORI Biller Direct: Bill Data EBPP_APAR  PI_APPL  SAP_FIN 
47 Table  APAREBPP_INVOICE_INFO - WAERS Biller Direct: Data for the Original Receivable EBPP_APAR  PI_APPL  SAP_FIN 
48 Table  APAREBPP_INVOICE_ITEM - CURRENCY Biller Direct: Data of the Summarized Receivable EBPP_APAR  PI_APPL  SAP_FIN 
49 Table  APAREBPP_INVOICE_ITEM - WAERS Biller Direct: Data of the Summarized Receivable EBPP_APAR  PI_APPL  SAP_FIN 
50 Table  APAREBPP_INV_PAYDATA - CURRENCY Biller Direct: Payment Data for the Bills EBPP_APAR  PI_APPL  SAP_FIN 
51 Table  APAREBPP_ITEM - WAERS Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
52 Table  APAREBPP_ITEM - CURRENCY Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
53 Table  APAREBPP_MYPAYMENTS - CURRENCY Biller Direct: My Payments EBPP_APAR  PI_APPL  SAP_FIN 
54 Table  APAREBPP_PAYALLOCATION - CURRENCY Biller Direct: Payment Data/Bill Data Assignment EBPP_APAR  PI_APPL  SAP_FIN 
55 Table  APAREBPP_PAYALLOCATION - CURRENCY_ORI Biller Direct: Payment Data/Bill Data Assignment EBPP_APAR  PI_APPL  SAP_FIN 
56 Table  APAREBPP_PAYALLOCATION_EXT - CURRENCY_ORI Biller Direct: Payment Data/Bill Data Assignment (extended) EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
57 Table  APAREBPP_PAYALLOCATION_EXT - CURRENCY Biller Direct: Payment Data/Bill Data Assignment (extended) EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
58 Table  APAREBPP_PAYAMOUNT - WAERS SAP Biller Direct: Payment Amount per Account in a Payment EBPP_APAR  PI_APPL  SAP_FIN 
59 Table  APAREBPP_PAYEXPLANATION - CURRENCY Biller Direct: Payment Explanation (G/L Items) EBPP_APAR  PI_APPL  SAP_FIN 
60 Table  APAREBPP_PAYMENT_ITEM - CURRENCY Biller Direct: Data for the Payment EBPP_APAR  PI_APPL  SAP_FIN 
61 Table  APAREBPP_PAYMENT_ITEM - CLR_CURRENCY Biller Direct: Data for the Payment EBPP_APAR  PI_APPL  SAP_FIN 
62 Table  APAR_EBPP_AMOUNT - CURRENCY Biller Direct: Payment Amount for Authorization EBPP_APAR  PI_APPL  SAP_FIN 
63 Table  APAR_EBPP_AUT - CCWAE Payment Cards: Data for Authorization EBPP_APAR  PI_APPL  SAP_FIN 
64 Table  APAR_EBPP_CREDITS - CURRENCY Biller Direct: Totals Information EBPP_APAR  PI_APPL  SAP_FIN 
65 Table  API_CITEMDATA - WAERS All Items in Configuration Structure CU  APPL  SAP_APPL 
66 Table  ARBKP - WAERS Work Structure for Releasing Invoices Automatically MRM  APPL  SAP_APPL 
67 Table  ARESB - WAERS Change document structure; generated by RSSCD000 CO  APPL  SAP_APPL 
68 Table  ARRANGVALA - WAERS Settlement Data per Sett. Doc., Rebate Arrangements, Purch. WBON  APPL  SAP_APPL 
69 Table  ARRANGVALS - WAERS Structure for Summation of Income: Arrangements, Purchasing WBON  APPL  SAP_APPL 
70 Table  ARRANG_ALV_GRID_DISP_HEAD_STY - WAERS Display Structure of Header Data in ALV Grid WBON  APPL  SAP_APPL 
71 Table  ARRANG_ALV_HEAD_STY - WAERS Display of Header Data for ALV WBON  APPL  SAP_APPL 
72 Table  ARRANG_ALV_KONA_SELECT_STY - WAERS Selection of Agreements WBON  APPL  SAP_APPL 
73 Table  ARRANG_ALV_KONA_STY - WAERS Arrangement Header Data for ALV List WBON  APPL  SAP_APPL 
74 Table  ARRANG_BUK - WAERS Company Code for Condition Record - do not use any more WBON  APPL  SAP_APPL 
75 Table  ARRANG_TAX - WAERS Tax Condition Records, Settlement, Arrangements, Purchasing WBON  APPL  SAP_APPL 
76 Table  ARRANG_VAL - WAERS Settlement data, Settlement, Arrangements, Purchasing WBON  APPL  SAP_APPL 
77 Table  ARSEG - WAERS Work Structure for Releasing Invoices MRM  APPL  SAP_APPL 
78 Table  ARSEG - WAERS_DWERT Work Structure for Releasing Invoices MRM  APPL  SAP_APPL 
79 Table  ARSUSS_OPENITEMS - WAERS Open items for AR SUSS FQST  APPL  SAP_FIN 
80 Table  ASLDEP - WAERS Structure for Data Transfer to DMEE (EC Sales List) VTAXREP  APPL  SAP_FIN 
81 Table  ASLDPARAM - WAERS Parameters for DMEE (EC Sales List) VTAXREP  APPL  SAP_FIN 
82 Table  ASLM_ADOBE - WAERS PDF Form for EC Sales List FBAS  APPL  SAP_FIN 
83 Table  ASL_ITEM - WAERS Structure for Data Transfer to DMEE (EC Sales List) VTAXREP  APPL  SAP_FIN 
84 Table  ASL_PARAM - WAERS Parameters for DMEE (EC Sales List) VTAXREP  APPL  SAP_FIN 
85 Table  ASSET_ALV_TREE_IN - WBS_WAERS ALV Structure for Asset Accounting India GLO_FIN_AA_IN  APPL  SAP_FIN 
86 Table  ASSET_ALV_TREE_IN - ACQ_WAERS ALV Structure for Asset Accounting India GLO_FIN_AA_IN  APPL  SAP_FIN 
87 Table  ASSIGNAR - WAERS Assignment of Customer Open Items FBAS  APPL  SAP_FIN 
88 Table  AT001 - WAERS Change Document Structure for Company Code (T001) RE_EX_CA  EA-FIN  EA-FIN 
89 Table  AT012K - WAERS Change Document Structure for House Bank Account (T012K) RE_EX_FI  EA-FIN  EA-FIN 
90 Table  AT042A - WAERS Change Doc. Structure for Bank Selection for Payment Program RE_EX_FI  EA-FIN  EA-FIN 
91 Table  AT042D - WAERS Change Doc. Structure for Avail. Amounts for Payment Program RE_EX_FI  EA-FIN  EA-FIN 
92 Table  AT042E - WAERS Change Doc. Structure Details for Payment Method per CoCode RE_EX_FI  EA-FIN  EA-FIN 
93 Table  AT042I - WAERS Change Doc. Structure for Acct Determ. for Payment Program RE_EX_FI  EA-FIN  EA-FIN 
94 Table  AT24 - WAERS Currency-Dependent Rules for Calculating Derived Flows FTA  EA-FINSERV  EA-FINSERV 
95 Table  AT25 - WAERS Amount-Dependent Rules for Calculating Derived Flows FTA  EA-FINSERV  EA-FINSERV 
96 Table  ATZVO - WAERS Reference Int. Rate Volatilities with Curve Info. FTB_CORE  APPL  SAP_APPL 
97 Table  ATZVOS - WAERS Buffer Structure for Ref.Int.Rate Volas w/ Curve Info. FTB  EA-FINSERV  EA-FINSERV 
98 Table  AUBF - WAERS Document Flow SAP Retail (Allocation Table, Promotions...) WAUF  APPL  SAP_APPL 
99 Table  AUBFSTR - WAERS Structure for XAUBF and YAUBF WAUF  APPL  SAP_APPL 
100 Table  AUFKKI - WAERS PSIS - Individual Overviews: Orders PSIS_SINGLE  APPL  SAP_APPL 
101 Table  AUFKR - WAERS Order Master Data Structure for Project Reporting CNIS  APPL  SAP_APPL 
102 Table  AUFM - WAERS Goods movements for order IWO1  APPL  SAP_APPL 
103 Table  AUSPUNIT - TCURCWAERS Classification: Reference Fields for Change Documents CL  ABA  SAP_ABA 
104 Table  AUST_NO_DISPLAY - WAERS AUST fields that are not to be displayed in list WAUF  APPL  SAP_APPL 
105 Table  AUSZ_CLR - WAERS Assign Clearing Item to Cleared Items FBAS  APPL  SAP_FIN 
106 Table  AUSZ_CLR_ASGMT - WAERS Assgt of Clrg Items - Cleared Items with Acct Assignment GBAS  APPL  SAP_FIN 
107 Table  AUSZ_CLR_SKV - WAERS Assign Clearing Item to Cleared Items f.Cash Disc.Clearing FBAS  APPL  SAP_FIN 
108 Table  AUSZ_INFO - WAERS Open item data for clearing transactions FBAS  APPL  SAP_FIN 
109 Table  AVA_CHECK - CURRENCY Availability Control - Currency Parameters KABP  APPL  SAP_FIN 
110 Table  AVIAJRECCOMP - CURRENCY Change Document Struct. of Adj. Record COMP (VIAJRECCOMP) RE_AJ_ME  EA-FIN  EA-FIN 
111 Table  AVIAJRECCOMPOBJ - CURRENCY Change Document Struct. of Adj. Record COMPOBJ(VIAJRECCOMPOB RE_AJ_ME  EA-FIN  EA-FIN 
112 Table  AVIAJRECCOMPOBJ - ORIGCURRENCY Change Document Struct. of Adj. Record COMPOBJ(VIAJRECCOMPOB RE_AJ_ME  EA-FIN  EA-FIN 
113 Table  AVIAJRECRLRAFF - FIXFITCHCURR Change Document Struct. of Adj. Record RLRAFF (VIAJRECRLRAFF RE_AJ_ME  EA-FIN  EA-FIN 
114 Table  AVIAKHOWP - WAERS Änderungsbelegstruktur WEG-Verwaltung: Eigentümerabrechnung RE_MI_HO  EA-FIN  EA-FIN 
115 Table  AVIBDCHARACT - CURRENCY Change Document Structure; Generated by RSSCD000 RE_BD_CT  EA-FIN  EA-FIN 
116 Table  AVIBEBASE - WAERS VIBEBASE ergänzt durch Änderungskennzeichen REIT  APPL  SAP_FIN 
117 Table  AVIBEBE - WAERS VIBEBE Change documents FVVI  APPL  SAP_FIN 
118 Table  AVIBEITEM - WAERS VIBEITEM ergänzt durch Änderungskennzeichen REIT  APPL  SAP_FIN 
119 Table  AVICNSCS - WAERS Change document structure; generated by RSSCD000 FVVICNZ  APPL  SAP_FIN 
120 Table  AVICO - WAERS Transfer Structure for Payment Advice Items Correspondence FBAS  APPL  SAP_FIN 
121 Table  AVIITTAXDSBASE - CURRENCY Change Doc. Structure for Tax Breakdown Basis (VIITTAXDSBASE RE_IT_DS  EA-FIN  EA-FIN 
122 Table  AVIITTAXDSITEM - CURRENCY Change Document Structure for Tax Breakdown Items (VIITTAXD RE_IT_DS  EA-FIN  EA-FIN 
123 Table  AVIITTC - CURRENCY Change Document Structure for Correction Object (VIITTC) RE_IT_TC  EA-FIN  EA-FIN 
124 Table  AVIITTCBASE - CURRENCY Change Document Structure for Correction Object (VIITTCBASE) RE_IT_TC  EA-FIN  EA-FIN 
125 Table  AVIITTCCALCRES - CURRENCY Change Doc. Structure Input Tax Correctn: Result (VIITTCCALC RE_IT_TC  EA-FIN  EA-FIN 
126 Table  AVIK - WAERS Payment Advice Header FBAS  APPL  SAP_FIN 
127 Table  AVILIC - WAERS Structure for saving FVVIIT  APPL  SAP_FIN 
128 Table  AVILID - WAERS Structure for saving FVVIIT  APPL  SAP_FIN 
129 Table  AVILIR - WAERS Structure for saving FVVIIT  APPL  SAP_FIN 
130 Table  AVILMNAVAL - CURRENCY Aenderungsbelegstruktur; generiert durch RSSCD000 RE_LM_NA  EA-FIN  EA-FIN 
131 Table  AVIMI02 - SMMCUKEY Change Document Structure; Generated by RSSCD000 FVVI  APPL  SAP_FIN 
132 Table  AVIMI12 - WAERS Change document structure; individually generated FVVI  APPL  SAP_FIN 
133 Table  AVIP - WAERS Payment Advice Line Item FBAS  APPL  SAP_FIN 
134 Table  AVIP_LST - WAERS Payment Advice Note Item for ALV List FBAS  APPL  SAP_FIN 
135 Table  AVIRAADVPAY - CURRENCY Change Document Structure for Advance Payment (VIRA RE_RA_AP  EA-FIN  EA-FIN 
136 Table  AVIRAADVPAYEXT - CURRENCY Change Doc. Structure Advance Payment Legacy Data Transfer RE_RA_AP  EA-FIN  EA-FIN 
137 Table  AVIRAADVPAYPROC - CURRENCY Advance Payment Change Doc. Structure (VIRAADVPAYPROC) RE_RA_AP  EA-FIN  EA-FIN 
138 Table  AVIRAADVPAYSPLIT - CURRENCY Change Document Structure for Split Advance Payments RE_RA_AP  EA-FIN  EA-FIN 
139 Table  AVIRADOCITEM - CURRENCY RE Change Document Structure - Document Items (VIRADOCITEM) RE_RA_CA  EA-FIN  EA-FIN 
140 Table  AVIRAINV - CURRENCY Change Structure for RE Invoice Header (VIRAINV) RE_RA_IV  EA-FIN  EA-FIN 
141 Table  AVISCAJRO - CURRENCY Change Document Structure Adjustment Record per Rent.Obj.(VI RE_SC_AJ  EA-FIN  EA-FIN 
142 Table  AVISCAJROSU - CURRENCY Change Doc. Structure Adjustment Record per Rent.Object and RE_SC_AJ  EA-FIN  EA-FIN 
143 Table  AVISCCNPART - CURRENCY Change Document Structure; Generated by RSSCD000 RE_SC_SP  EA-FIN  EA-FIN 
144 Table  AVISCCOSTDIST - CURRENCY Change Document Structure for Cost Distribution(VISCCOSTDIST RE_SC_DC  EA-FIN  EA-FIN 
145 Table  AVISCCOSTSEXT - CURRENCY Change Doc. Structure Costs per Object -Legacy Data Transfer RE_SC_GC  EA-FIN  EA-FIN 
146 Table  AVISCDTAPE - CURRENCY Change Document Structure for Data of D-Tape (VISCDTAPE) RE_SC_TA  EA-FIN  EA-FIN 
147 Table  AVISCITADJUST - CURRENCY Change Document Structrue Input Tax Adjustment(VISCITADJUST) RE_SC_IT  EA-FIN  EA-FIN 
148 Table  AVISCRECEIVABLE - CURRENCY Change Document Struct. Receivables from Settlmt (VISCRECEI RE_SC_CR  EA-FIN  EA-FIN 
149 Table  AVISCSCOSTS - CURRENCY Change Document Structure for Determined Costs (VISCSCOSTS) RE_SC_GC  EA-FIN  EA-FIN 
150 Table  AVISCS_MSU_REST - CURRENCY Change Document Structure for Distribution of Master SU to RE_SC_SH  EA-FIN  EA-FIN 
151 Table  AVISCS_MSU_SU - CURRENCY Change Document Structure for Distribution of Master SU to RE_SC_SH  EA-FIN  EA-FIN 
152 Table  AVISCS_RO_CN - CURRENCY Change Doc. Structure for Costs and Meas. Amounts for RU and RE_SC_SH  EA-FIN  EA-FIN 
153 Table  AVISCS_SU_RO - CURRENCY Change Document Struct. Sum of All Costs and Meas. Amounts RE_SC_SH  EA-FIN  EA-FIN 
154 Table  AVISCS_SU_SUM - CURRENCY Change Document Struct. Sum of All Costs and Meas. Amounts RE_SC_SH  EA-FIN  EA-FIN 
155 Table  AVISRCALCDETAIL - SALESCURR Change Doc.Structure for Calculation Details(VISRCALCDETAIL) RE_SR_CL  EA-FIN  EA-FIN 
156 Table  AVISRCALCSB - SALESCURR Change Document Structure for Interim Results (VISRCALCSB) RE_SR_CL  EA-FIN  EA-FIN 
157 Table  AVISRCALCSUM - SALESCURR Change Doc.Structure for Calculation Results per Sales Rule RE_SR_CL  EA-FIN  EA-FIN 
158 Table  AVISRMODIRESULT - SALESCURR Change Doc. Structure Changed Sales-Based Settlement Results RE_SR_MO  EA-FIN  EA-FIN 
159 Table  AVISRREPORT - SALESCURR Change Document Structure; Generated by RSSCD000 RE_SR_RP  EA-FIN  EA-FIN 
160 Table  AVISRTMMSBSB - CURRENCY Change Document Structure; Generated by RSSCD000 RE_SR_TM  EA-FIN  EA-FIN 
161 Table  AVISRTMSBRP - SALESCURR Change Document Structure; Generated by RSSCD000 RE_SR_TM  EA-FIN  EA-FIN 
162 Table  AVISRTMSBRPI - SALESCURR Change Document Structure; Generated by RSSCD000 RE_SR_TM  EA-FIN  EA-FIN 
163 Table  AVIXCESCDLOG - CURRENCY Change Document Structure Modelo 180: Declarant Data (VIXCES GLO_REFX_ES_RA  EA-FIN  EA-FIN 
164 Table  AVIXCESIBIDATA - CURRENCY Change Document Structure; Generated by RSSCD000 GLO_REFX_ES_RA  EA-FIN  EA-FIN 
165 Table  AVIXCESM180DEC - WAERS Change Document Structure; Generated by RSSCD000 GLO_REFX_ES_RA  EA-FIN  EA-FIN 
166 Table  AVIXCESM180REC - WAERS Change Document Structure; Generated by RSSCD000 GLO_REFX_ES_RA  EA-FIN  EA-FIN 
167 Table  AVIXCFCFS - CURR Change Document Structure; Generated by RSSCD000 RE_XC_SC_FC  EA-FIN  EA-FIN 
168 Table  AVIXCITCADAO - CURRENCY Change Document Structure Cadaster data of ALV (VIXCITCADAO) RE_XC_RA_IT  EA-FIN  EA-FIN 
169 Table  AVIXCITCADRO - VPTCURRENCY Change Document Structure Cadaster master data (VIXCITCADRO) RE_XC_RA_IT  EA-FIN  EA-FIN 
170 Table  AVIXCITCADRO - CURRENCY Change Document Structure Cadaster master data (VIXCITCADRO) RE_XC_RA_IT  EA-FIN  EA-FIN 
171 Table  AVIXCITICIDATA - CURRENCY Change Document Structure ICI master data (VIXCITICIDATA) RE_XC_RA_IT  EA-FIN  EA-FIN 
172 Table  AVIXCITICIDBUD - CURRENCY Change Document Structure; Generated by RSSCD000 RE_XC_RA_IT  EA-FIN  EA-FIN 
173 Table  AVIXCITIREDATA - CURRENCY Change Document Structure IRE master data (VIXCITIREDATA) RE_XC_RA_IT  EA-FIN  EA-FIN 
174 Table  AVIXCMSCOELEMNT - CURRENCY Change Document Structure Item Data: Cost Elements (VIXCMSCO RE_XC_RA_MS  EA-FIN  EA-FIN 
175 Table  AVIXCMSHEADER - CURRENCY Change Document Structure Header Data (VIXCMSHEADER) RE_XC_RA_MS  EA-FIN  EA-FIN 
176 Table  AVIXCMSSINGLDOC - CURRENCY Change Document Structure Item Data: Single Doc. (VIXCMSSI RE_XC_RA_MS  EA-FIN  EA-FIN 
177 Table  AVIXCOTDOC - WAERS Change Doc. Structure - Distribution of VAT, Documents(VIXCO RE_XC_MM_AT  EA-FIN  EA-FIN 
178 Table  AVIXCOTDS - CURRENCY Change Document Structure - Distribution of VAT (VIXCOTDS) RE_XC_MM_AT  EA-FIN  EA-FIN 
179 Table  AVIXCPTIMIDATA - CURRENCY Change Document Structure; Generated by RSSCD000 GLO_REFX_PT  EA-FIN  EA-FIN 
180 Table  AVORFD0000_ADD - WAERS Total Additional Fields (Worklist) WBON  APPL  SAP_APPL 
181 Table  AVORFDMN00_ADD - WAERS Additional Fields for Object Type, Subsequent Settlement WBON  APPL  SAP_APPL 
182 Table  AVWPBONO - WAERS Change Document Structure: Generated by RSSCD000 FVVW  EA-FINSERV  EA-FINSERV 
183 Table  AVZGPO - SBBEZ Change Document Structure; Generated by RSSCD000 FVVI  APPL  SAP_FIN 
184 Table  BADI_IMSEG - WAERS Transfer Structure for Goods Movembents for BAdI REM MD04  APPL  SAP_APPL 
185 Table  BADI_POT - DUMMYWAERS POT declarations ME  APPL  SAP_APPL 
186 Table  BALSTR - WAERS Structure for Determining Balances FBAS  APPL  SAP_FIN 
187 Table  BAPI0002_2 - CURRENCY Transfer Structure for Object 0002: Company Code Get Detail BF  ABA  SAP_ABA 
188 Table  BAPI0004_2 - CURRENCY Transfer Structure Object 0004: Get Controlling Area Detail BK  ABA  SAP_ABA 
189 Table  BAPI0012_ACTPRICES - CURR_COAREA Return Structure for BAPI BAPI0012_GETACTIVITYPRICES BK  ABA  SAP_ABA 
190 Table  BAPI0012_ACTPRICES - CURR_CCENTER Return Structure for BAPI BAPI0012_GETACTIVITYPRICES BK  ABA  SAP_ABA 
191 Table  BAPI0012_CCINPUTLIST - CURRENCY Interface Structure: Create Cost Center Input List KBAS  APPL  SAP_FIN 
192 Table  BAPI0012_CCOUTPUTLIST - CURRENCY Interface Structure: Cost Center Output List KBAS  APPL  SAP_FIN 
193 Table  BAPI1003_ALLOC_VALUES - CURRENCY_TO BAPI for Characteristic Values Assigned to Class Assignment CL  ABA  SAP_ABA 
194 Table  BAPI1003_ALLOC_VALUES - CURRENCY_FROM BAPI for Characteristic Values Assigned to Class Assignment CL  ABA  SAP_ABA 
195 Table  BAPI1003_ALLOC_VALUES_CURR - CURRENCY_FROM Classification BAPI - Values of Type CURR CL  ABA  SAP_ABA 
196 Table  BAPI1003_ALLOC_VALUES_CURR - CURRENCY_TO Classification BAPI - Values of Type CURR CL  ABA  SAP_ABA 
197 Table  BAPI1010_2 - CURRENCY Transfer structure 1010/GetStatus/Days in arrears FBD  APPL  SAP_FIN 
198 Table  BAPI1012_OPR_C - CURRENCY Operations in CREATE-BAPI for routings CP  APPL  SAP_APPL 
199 Table  BAPI1012_SUB_OPR_C - CURRENCY Sub operations in CREATE-BAPI for routings CP  APPL  SAP_APPL 
200 Table  BAPI1022_CUMVAL - CURRENCY Logical Field Group CUMVAL: Cumulative Values Transferred AA  APPL  SAP_FIN 
201 Table  BAPI1022_DEP_AREAS - CURRENCY Depreciation areas (all logical field groups) AA  APPL  SAP_FIN 
202 Table  BAPI1022_DEP_AREAS_PID - CURRENCY Depreciation areas (all logical field groups) AA  APPL  SAP_FIN 
203 Table  BAPI1022_FEGLG005 - CURRENCY Logical field group 005 - Leasing AA  APPL  SAP_FIN 
204 Table  BAPI1022_FEGLG005_PID - CURRENCY Logical field group 005 - Leasing AA  APPL  SAP_FIN 
205 Table  BAPI1022_FEGLG006 - CURRENCY Logical field group 006 - Net worth valuation AA  APPL  SAP_FIN 
206 Table  BAPI1022_FEGLG006_PID - CURRENCY Logical field group 006 - Net worth valuation AA  APPL  SAP_FIN 
207 Table  BAPI1022_FEGLG008 - CURRENCY Logical field group 008 - Insurance AA  APPL  SAP_FIN 
208 Table  BAPI1022_FEGLG008_PID - CURRENCY Logical field group 008 - Insurance AA  APPL  SAP_FIN 
209 Table  BAPI1022_FEGLG009 - CURRENCY Logical field group 009 - Origin AA  APPL  SAP_FIN 
210 Table  BAPI1022_FEGLG009_PID - CURRENCY Logical field group 009 - Origin AA  APPL  SAP_FIN 
211 Table  BAPI1022_POSTVAL - CURRENCY Logical Field Group POSTVAL: Posted Transfer Values AA  APPL  SAP_FIN 
212 Table  BAPI1022_PROPVAL - CURRENCY Values of an Asset Retired before Legacy Data Transfer ABAS  APPL  SAP_FIN 
213 Table  BAPI1022_TRTYPE - CURRENCY Transactions of Legacy Asset during Transfer during Year ABAS  APPL  SAP_FIN 
214 Table  BAPI1022_VALUES - CURRENCY Depreciation areas - selected values AA  APPL  SAP_FIN 
215 Table  BAPI1028_3 - CURRENCY Object 1028 transfer structure: G/L get current balance FBS  APPL  SAP_FIN 
216 Table  BAPI1028_4 - CURRENCY Object 1028 transfer structure: G/L get balance detail FBS  APPL  SAP_FIN 
217 Table  BAPI1031_4 - CURRENCY BUS1031 (Activity Type): Activity Price Information BK  ABA  SAP_ABA 
218 Table  BAPI1036_BUSPROCPRICES - CURR_BUSPROC Return Structure for BAPI BAPI_PROCESS_GETPRICES KABC  APPL  SAP_FIN 
219 Table  BAPI1036_BUSPROCPRICES - CURR_COAREA Return Structure for BAPI BAPI_PROCESS_GETPRICES KABC  APPL  SAP_FIN 
220 Table  BAPI1076_LISTING - CURRENCY Listing FVVW  EA-FINSERV  EA-FINSERV 
221 Table  BAPI1080_ITM_C - CURRENCY Components CREATE-/CHANGE BAPI Material BOM CS  APPL  SAP_APPL 
222 Table  BAPI1088_VALUE_CONVERSION - CURRENCY_TO Internal and External Value Format CT  ABA  SAP_ABA 
223 Table  BAPI1088_VALUE_CONVERSION - CURRENCY_FROM Internal and External Value Format CT  ABA  SAP_ABA 
224 Table  BAPI1136 - CURRENCY Übergabestruktur für Wirtschaftseinheit RE_MI_CR  EA-FIN  EA-FIN 
225 Table  BAPI1190_OPR_C - CURRENCY Operations in CREATE-BAPI for reference operation sets CP  APPL  SAP_APPL 
226 Table  BAPI1190_SUB_OPR_C - CURRENCY Suboperations in CREATE-BAPI for reference operation sets CP  APPL  SAP_APPL 
227 Table  BAPI2017_GM_ITEM_02 - CURRENCY BAPI Communication Structure: Material Document Item 02 MB  APPL  SAP_APPL 
228 Table  BAPI2017_GM_ITEM_SHOW - CURRENCY BAPI Communication Structure: Display Mat. Document Item MB  APPL  SAP_APPL 
229 Table  BAPI2017_GM_ITEM_SHOW_OIL - CURRENCY BAPI Communication Structure: Display Material Document Item OI0_IF  IS-OIL  IS-OIL 
230 Table  BAPI2017_SAP_ITEM - WAERS SAP Internal! Item Data from MSEG for CSFG MB  APPL  SAP_APPL 
231 Table  BAPI2017_SAP_VALUE - WAERS SAP Internal! Valuation Data MB  APPL  SAP_APPL 
232 Table  BAPI2027_PC_LIST - CURRENCY BAPI Price Change: Import, List of Materials and Prices CKMPC  APPL  SAP_FIN 
233 Table  BAPI2088_OPERATION - CURRENCY Operation for Service Order IWWO  APPL  SAP_APPL 
234 Table  BAPI2093_RES_ITEM_DETAIL - CURRENCY Transfer Structure: Display Details of Reservation Item MB  APPL  SAP_APPL 
235 Table  BAPI3006_3 - CURRENCY Object 3006 Transfer Structure:G/L Account GetCurrentBalance FBS  APPL  SAP_FIN 
236 Table  BAPI3006_4 - CURRENCY Object 3006 Transfer Structure: G/L Account GetBalanceDetail FBS  APPL  SAP_FIN 
237 Table  BAPI3007_2 - CURRENCY Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
238 Table  BAPI3007_3 - CURRENCY Transfer structure 1007/Customer/GetKeydateBalance FBD  APPL  SAP_FIN 
239 Table  BAPI3007_7 - CURRENCY Transfer structure 1007/GetDetail/Balances_ FBD  APPL  SAP_FIN 
240 Table  BAPI3007_9 - CURRENCY Transfer structure 1007/GetBalances FBD  APPL  SAP_FIN 
241 Table  BAPI3007_A - CURRENCY Transfer structure 1007/GetBalances/SpecialBalances FBD  APPL  SAP_FIN 
242 Table  BAPI3008_2 - CURRENCY Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
243 Table  BAPI3008_3 - CURRENCY Transfer structure 1008/Creditor/GetKeydateBalance FBK  APPL  SAP_FIN 
244 Table  BAPI3008_7 - CURRENCY Transfer structure 1008/GetBalances FBK  APPL  SAP_FIN 
245 Table  BAPI3008_9 - CURRENCY Transfer structure 1007/GetBalances FBK  APPL  SAP_FIN 
246 Table  BAPI3008_A - CURRENCY Transfer structure 1008/GetBalances/SpecialBalances FBK  APPL  SAP_FIN 
247 Table  BAPI3032_POSITION - CURRENCY Item structure for assortment list business object WBBC  APPL  SAP_APPL 
248 Table  BAPI3060_VALUATION_CURR - CURRENCY_FROM Classification: Object Description and CURR Values CLX  ABA  SAP_ABA 
249 Table  BAPI3060_VALUATION_CURR - CURRENCY_TO Classification: Object Description and CURR Values CLX  ABA  SAP_ABA 
250 Table  BAPI6032_ITEMS - CURRENCY_ISO STORE ORDER ITEMS WFWW  APPL  SAP_APPL 
251 Table  BAPI6032_ITEMS - WAERS STORE ORDER ITEMS WFWW  APPL  SAP_APPL 
252 Table  BAPI7011_1 - CURRENCY Interface Structure for Infotypes 2001/2002 (w/o AA objects) BPTM  ABA  SAP_ABA 
253 Table  BAPI7011_2 - CURRENCY Interface Structure for ITs 2001/2002 (Cost Assignment) BPTM  ABA  SAP_ABA 
254 Table  BAPI7011_3 - CURRENCY Interface Structure for ITs 2001/2002 (Activity Allocation) BPTM  ABA  SAP_ABA 
255 Table  BAPI7012_1 - CURRENCY Interface Structure for IT 2010 (w/o Acct Assgnmnt Objects) BPTM  ABA  SAP_ABA 
256 Table  BAPI7012_2 - CURRENCY Interface Structure for Infotype 2010 (Cost Allocation) BPTM  ABA  SAP_ABA 
257 Table  BAPI7012_3 - CURRENCY Interface Structure for Infotype 2010 (Activity Allocation) BPTM  ABA  SAP_ABA 
258 Table  BAPI7016_1 - CURRENCY Structure for Bus. Obj. EmployeeTimeValuationSpecification BPTM  ABA  SAP_ABA 
259 Table  BAPI7016_2 - CURRENCY Values Table for Pay Scale Group BPTM  ABA  SAP_ABA 
260 Table  BAPI7031_1 - CURRENCY Interface Structure for IT 2003: General Info on Day BPTM  ABA  SAP_ABA 
261 Table  BAPI7031_2 - CURRENCY Interface Structure for IT 2003: Interval Info BPTM  ABA  SAP_ABA 
262 Table  BAPIAAITM - CURRENCY Line items: activity allocation - BAPI's actual postings BK  ABA  SAP_ABA 
263 Table  BAPIACAM05 - CURRENCY Area Values ACID  APPL  SAP_FIN 
264 Table  BAPIACAM05_DE - WAERS Area values ABAS  APPL  SAP_FIN 
265 Table  BAPIACAM06 - CURRENCY Master record of retiring asset (ANLA) ABAS  APPL  SAP_FIN 
266 Table  BAPIACAM06_DE - WAERS Master record of retiring asset (ANLA) ABAS  APPL  SAP_FIN 
267 Table  BAPIACAM09 - CURRENCY Values from sending asset per global dep.area ABAS  APPL  SAP_FIN 
268 Table  BAPIACAM09_DE - WAERS Values from sending asset per global dep.area ABAS  APPL  SAP_FIN 
269 Table  BAPIACAM10 - CURRENCY Retirement from Intercompany Transfer ABAS  APPL  SAP_FIN 
270 Table  BAPIACAM10_UMB - CURRENCY Retirement from Intracompany Transfer ABAS  APPL  SAP_FIN 
271 Table  BAPIACAM11 - CURRENCY Acquisition from Intercompany Transfer ABAS  APPL  SAP_FIN 
272 Table  BAPIACAM11_UMB - CURRENCY Acquisition from Intracompany Transfer ABAS  APPL  SAP_FIN 
273 Table  BAPIACAM12 - CURRENCY Retirement data ABAS  APPL  SAP_FIN 
274 Table  BAPIACAM13 - CURRENCY Dates of Acquis./Man.Dep./Quantity ABAS  APPL  SAP_FIN 
275 Table  BAPIACAM14_AUC - CURRENCY Special Posting Data Settlement AuC ABAS  APPL  SAP_FIN 
276 Table  BAPIACAM15 - CURRENCY Data post-capitalization ABAS  APPL  SAP_FIN 
277 Table  BAPIACAM1X_MAX - CURRENCY Post information to asset (internal use only) English FM ABAS  APPL  SAP_FIN 
278 Table  BAPIACAM1X_MAX_DE - WAERS Post information to asset (internal use only) German FM ABAS  APPL  SAP_FIN 
279 Table  BAPIACAM20 - CURRENCY Differing Amounts for Retirement/Interco. Transfer ABAS  APPL  SAP_FIN 
280 Table  BAPIACAM20_UMB - CURRENCY Differing Amounts for Intracompany Transfer ABAS  APPL  SAP_FIN 
281 Table  BAPIACAM21 - CURRENCY Values of Asset Being Retired from Transfer per Global Area ACID  APPL  SAP_FIN 
282 Table  BAPIACAM22 - CURRENCY Area values - gross acquisition ABAS  APPL  SAP_FIN 
283 Table  BAPIACAM23 - CURRENCY Post-capitalization manual values ABAS  APPL  SAP_FIN 
284 Table  BAPIACAM24_AUC - CURRENCY Area Values - Result of Determining Capitalization Value ABAS  APPL  SAP_FIN 
285 Table  BAPIACAM2X_MAX - CURRENCY Area values - maximum English field names ABAS  APPL  SAP_FIN 
286 Table  BAPIACAM2X_MAX_DE - WAERS Area values - maximum German field names ABAS  APPL  SAP_FIN 
287 Table  BAPIACCONDC - CURRENCY Communication Structure: Change Vend. Billing Doc. Condition WZRE  APPL  SAP_APPL 
288 Table  BAPIACCONDCU - CURRENCY Communication Structure: Change Agency Conditions Customer WZRE  APPL  SAP_APPL 
289 Table  BAPIACCR01 - CURRENCY Posting in Accounting: Billing Doc. (Currency Fields, Item) BAC  ABA  SAP_ABA 
290 Table  BAPIACCR04 - CURRENCY Posting in Accounting: Payroll accounting (currency fields) BF  ABA  SAP_ABA 
291 Table  BAPIACCR08 - CURRENCY Posting in Accounting: Billing Doc. (Currency Fields, Item) ACID  APPL  SAP_FIN 
292 Table  BAPIACCR09 - CURRENCY Currency Items ACID_PI  PI_APPL  SAP_FIN 
293 Table  BAPIACCR30 - CURRENCY Posting in Accounting: Billing Doc. (Currency Fields, Item) ACID  APPL  SAP_FIN 
294 Table  BAPIACCR3X_MAX - CURRENCY Posting in FI/CO: Billing doc. (currency fields, item) ABAS  APPL  SAP_FIN 
295 Table  BAPIACCRPO - CURRENCY Posting in FI/CO: Commitments (currency fields) BF  ABA  SAP_ABA 
296 Table  BAPIACCRSO - CURRENCY Posting in Accounting: Customer Order/Quotation (Currency) BAC  ABA  SAP_ABA 
297 Table  BAPIACKEV9 - CURRENCY Posting in accounting: CO-PA acct assignment value fields ACID_PI  PI_APPL  SAP_FIN 
298 Table  BAPIACKEVA - CURRENCY Posting in FI/CO: CO-PA Account Assignment Value Fields BAC  ABA  SAP_ABA 
299 Table  BAPIACPC09 - CURRENCY Payment Card Information ACID_PI  PI_APPL  SAP_FIN 
300 Table  BAPIACPTOT - CURRENCY CO Planning: Total Values for Plan Activity BAPIs BK  ABA  SAP_ABA 
301 Table  BAPIACPVAL - CURRENCY CO Planning: Total Values for Plan Activity BAPIs BK  ABA  SAP_ABA 
302 Table  BAPIACSOKEVA - CURRENCY Posting in FI/CO: CO-PA Account Assignment Value Fields ACID  APPL  SAP_FIN 
303 Table  BAPIAGRMNT - AGRMT_CURR BAPI Structure for Agreements AGR_EXCHANGE_GENERAL  PI_APPL  SAP_APPL 
304 Table  BAPIBOMSTP - CURR BAPI CRS Structure for STPO (BOM) CRM  PI_APPL  SAP_APPL 
305 Table  BAPIBOSCD - CURRENCY Communication Fields to Maintain Service Line Condition AD_BOS_01  DIMP  ECC-DIMP 
306 Table  BAPIBP_TC_STR_MISC - CURRENCY Various Total Commitment Data FSBP_TC  ABA  SAP_ABA 
307 Table  BAPIBROKREPCLARCASES - CURRENCY Broker Report: BAPI Structure Clarification Cases ISCDBROK  FS-CD  INSURANCE 
308 Table  BAPIBROKREPHEADER - CURRENCY Broker Report - BAPI Structure Broker Report Header ISCDBROK  FS-CD  INSURANCE 
309 Table  BAPIBROKREPHEADER_DETAIL - CURRENCY Broker Report - BAPI Structure Broker Report Header ISCDBROK  FS-CD  INSURANCE 
310 Table  BAPIBROKREPITEM - CURRENCY Broker Report: BAPI Structure Item Data ISCDBROK  FS-CD  INSURANCE 
311 Table  BAPIBROKREPITEM_CURRENCY - CURRENCY Broker Report: BAPI Structure Currency Fields ISCDBROK  FS-CD  INSURANCE 
312 Table  BAPIBROKREPITEM_DETAIL - CURRENCY Broker Report: BAPI Structure Item Data ISCDBROK  FS-CD  INSURANCE 
313 Table  BAPIBROKREPSELITEM - CURRENCY Broker Report: BAPI Structure Selected Items ISCDBROK  FS-CD  INSURANCE 
314 Table  BAPIBROKREPSELITEMC - CURRENCY Broker Report: BAPI Structure Selected Items ISCDBROK  FS-CD  INSURANCE 
315 Table  BAPIBROKREPSELITEMC_TABIX - CURRENCY Broker Report: BAPI Structure Selected Items ISCDBROK  FS-CD  INSURANCE 
316 Table  BAPIBULOC07 - CURRENCY Business loca details-Accepted payment cards(IS-Oil, SSR) OIR_H  IS-OIL  IS-OIL 
317 Table  BAPIBULOCM02 - CURRENCY Business location meter reading records (IS-Oil, SSR) OIR_H  IS-OIL  IS-OIL 
318 Table  BAPIBULOCM03 - CURRENCY Business loc Meter Reading Records for Insertion(IS-Oil,SSR) OIR_H  IS-OIL  IS-OIL 
319 Table  BAPIBULOCP02 - CURRENCY Business location price list retrieval (IS-Oil, SSR) OIR_H  IS-OIL  IS-OIL 
320 Table  BAPIBULOCP03 - CURRENCY Business location price update structure(IS-Oil, SSR) OIR_H  IS-OIL  IS-OIL 
321 Table  BAPIBULOCP04 - CURRENCY Business loc competitor survey update struc(IS-Oil, SSR) OIR_H  IS-OIL  IS-OIL 
322 Table  BAPIBULOCP08 - CURRENCY Business location price update structure(IS-Oil, SSR) OIR_H  IS-OIL  IS-OIL 
323 Table  BAPIBULOCPCP01 - CURRENCY Business loc payment card transaction headers(IS-Oil, SSR) OIR_H  IS-OIL  IS-OIL 
324 Table  BAPIBUS1006006_CENTRAL - CURRENCY SAP BP: BAPI Structure for Shareholder Relationship BUPA  ABA  SAP_ABA 
325 Table  BAPIBUSISM008_AGENT_ASS_OUT - COMMISSION_AMOUNT_CURRENCY IS-M/AM: Sales agent assignment JAS  IS-M  IS-M 
326 Table  BAPIBUSISM008_BDS_OUT - DISCOUNT_SURCHARGE_CURRENCY IS-M/AM: Billing Dataset JAS  IS-M  IS-M 
327 Table  BAPIBUSISM008_BILLDATASET - DISCOUNT_SURCHARGE_CURRENCY IS-M/AM: Billing Dataset JAS  IS-M  IS-M 
328 Table  BAPIBUSISM008_CONDITIONS - CURRENCY IS-M/AM: Conditions for Billing Dataset JAS  IS-M  IS-M 
329 Table  BAPIBUSISM008_CONDITIONS_OUT - CURRENCY IS-M/AM: Conditions for the Order JAS  IS-M  IS-M 
330 Table  BAPIBUSISM008_CONTRACT_ASS - COND_CURRENCY Manual Contract Assignments for the Billing Dataset JAS  IS-M  IS-M 
331 Table  BAPIBUSISM008_CONTRACT_ASS - TARGET_CURRENCY Manual Contract Assignments for the Billing Dataset JAS  IS-M  IS-M 
332 Table  BAPIBUSISM008_HEAD - DISCOUNT_SURCHARGE_CURRENCY IS-M/AM: Sales Document Header JAS  IS-M  IS-M 
333 Table  BAPIBUSISM008_ITEM - DISCOUNT_SURCHARGE_CURRENCY IS-M/AM: Order Item JAS  IS-M  IS-M 
334 Table  BAPIBUSISM008_ITEM_OUT - DISCOUNT_SURCHARGE_CURRENCY IS-M/AM: Order Item JAS  IS-M  IS-M 
335 Table  BAPIBUSISM008_SL - DISCOUNT_SURCHARGE_CURRENCY IS-M/AM: Schedule Line JAS  IS-M  IS-M 
336 Table  BAPIBUSISM008_SL_OUT - DISCOUNT_SURCHARGE_CURRENCY IS-M/AM: Schedule Line JAS  IS-M  IS-M 
337 Table  BAPIBUSISM010_CONDITION - CURRENCY IS-M/AM: Conditions for the Billing Document JAS  IS-M  IS-M 
338 Table  BAPIBUSISM010_HEAD - CC_CURRENCY IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) JAS  IS-M  IS-M 
339 Table  BAPIBUSISM012_HEAD - COND_CURRENCY_2 IS-M: BAPI Structure for Contract Header JAS  IS-M  IS-M 
340 Table  BAPIBUSISM012_HEAD - COND_CURRENCY_1 IS-M: BAPI Structure for Contract Header JAS  IS-M  IS-M 
341 Table  BAPIBUSISM012_HEAD - TARGET_CURRENCY IS-M: BAPI Structure for Contract Header JAS  IS-M  IS-M 
342 Table  BAPIBUSISM012_SCALE - COND_CURRENCY IS-M: BAPI Structure for Contract Scale JAS  IS-M  IS-M 
343 Table  BAPIBUSISM012_SCALE - SCALE_CURRENCY IS-M: BAPI Structure for Contract Scale JAS  IS-M  IS-M 
344 Table  BAPICATS1 - CURRENCY CATS: Insert New Data Record BCTS  ABA  SAP_ABA 
345 Table  BAPICATS2 - CURRENCY CATS Data Export BCTS  ABA  SAP_ABA 
346 Table  BAPICATS3 - CURRENCY CATS: Change Existing Data Record BCTS  ABA  SAP_ABA 
347 Table  BAPICC1UPEXTWT - CURRENCY BAPI Structure for Uploading External Wage Types BPTM  ABA  SAP_ABA 
348 Table  BAPICCARD - CURRENCY Communication Table: Means of Payment Order/Billing Document BV  ABA  SAP_ABA 
349 Table  BAPICCARDM - CURRENCY Communication Table: Means of Payment Order/Billing Document VACR  APPL  SAP_APPL 
350 Table  BAPICCARD_AUTH_EX - CURRENCY Result of the Authorization BV  ABA  SAP_ABA 
351 Table  BAPICCARD_AUTH_IN - CURRENCY Payment Card Data for Authorization, Entry BV  ABA  SAP_ABA 
352 Table  BAPICCARD_EX - CURRENCY Payment card data VACR  APPL  SAP_APPL 
353 Table  BAPICCARD_VF - CURRENCY Communication Table: Means of Payment Order/Billing Document BV  ABA  SAP_ABA 
354 Table  BAPICC_EX - CURRENCY Payment Card Data VACR  APPL  SAP_APPL 
355 Table  BAPICDCONDC - CURRENCY Communication Struct.: Change Customer Settlement Conditions WZRE  APPL  SAP_APPL 
356 Table  BAPICD_PAYPLAN_GD - CURRENCY_KEY BAPI Structure for FS-CD Payplan (Get Detail) VVSC  FS-CD  INSURANCE 
357 Table  BAPICHARACTDETAIL - CURRENCY BAPI for Characteristics - Characteristic Attributes CT  ABA  SAP_ABA 
358 Table  BAPICHARACTVALUESCURR - CURRENCY_TO BAPI for Characteristics - Allowed Values for CURR Chars CT  ABA  SAP_ABA 
359 Table  BAPICHARACTVALUESCURR - CURRENCY_FROM BAPI for Characteristics - Allowed Values for CURR Chars CT  ABA  SAP_ABA 
360 Table  BAPICKECP_ITEM - CURRENCY Item Data for Creating/Changing ECP Cost Estimates CK_ECP  APPL  SAP_FIN 
361 Table  BAPICOLLOBJ_CREATE - CURRENCY Loans: Collateral Object - Create FVVD_BAPI  EA-FINSERV  EA-FINSERV 
362 Table  BAPICOLLOBJ_GETDETAIL - CURRENCY Loans: Collateral Object - Display FVVD_BAPI  EA-FINSERV  EA-FINSERV 
363 Table  BAPICOLL_ARRANGEMENT - CURRENCY BAPI Reference Structure For Special Arrangement (VDSONSI) FVVD_BAPI  EA-FINSERV  EA-FINSERV 
364 Table  BAPICOLL_LOAN - CURRENCY BAPI Ref. Structure For Collateral Acc. to BAV/DV4 (VDSDV4) FVVD_BAPI  EA-FINSERV  EA-FINSERV 
365 Table  BAPICOLL_POLICY - CURRENCY BAPI Reference Structure For Contracts / Credit (VDLV) FVVD_BAPI  EA-FINSERV  EA-FINSERV 
366 Table  BAPICOLL_STOCK - CURRENCY BAPI Ref. Structure For Collateral in Securities (VDSDV5) FVVD_BAPI  EA-FINSERV  EA-FINSERV 
367 Table  BAPICOLL_VDBLBAW - CURRENCY Loans: Collateral Value Building Value FVVD_BAPI  EA-FINSERV  EA-FINSERV 
368 Table  BAPICOLL_VDBLBOW - CURRENCY Loans: Collateral Value Land Value FVVD_BAPI  EA-FINSERV  EA-FINSERV 
369 Table  BAPICOLL_VDBLEW - CURRENCY Revenue value collateral value FVVD_BAPI  EA-FINSERV  EA-FINSERV 
370 Table  BAPICOLL_VDBLREW - CURRENCY Loans: Collateral Val. Gross Revenue Value per Building Part FVVD_BAPI  EA-FINSERV  EA-FINSERV 
371 Table  BAPICOLL_VDBLSWT - CURRENCY Loans: Collateral Value Real Value Resid. Prop./ Part-Ownshp FVVD_BAPI  EA-FINSERV  EA-FINSERV 
372 Table  BAPICOLL_VDHOBJBL - CURRENCY Loans: Collateral Value Calculation/Expert Report on Object FVVD_BAPI  EA-FINSERV  EA-FINSERV 
373 Table  BAPICOND - CURRENCY Communication Fields for Maintaining Conditions in the Order VACR  APPL  SAP_APPL 
374 Table  BAPICONDIT - CURRENCY BAPI Structure of KONP with English Field Names VACR  APPL  SAP_APPL 
375 Table  BAPICONDITION - CURRENCY Communication Fields for Maintaining Conditions in the Order VACR  APPL  SAP_APPL 
376 Table  BAPICSCOND - CURRENCY Communication Structure: Expenses Settlement Conditions WZRE  APPL  SAP_APPL 
377 Table  BAPICSCONDC - CURRENCY Communication Structure: Change Expenses Settlement Conds WZRE  APPL  SAP_APPL 
378 Table  BAPICUSTOMER_KNA1 - CURRENCY BAPI Interface Structure with KNA1 Fields Without Address BV  ABA  SAP_ABA 
379 Table  BAPIDFKKOPC - CURRENCY Card Data Supplement for Business Partner Item FKKB  FI-CA  FI-CA 
380 Table  BAPIDFKKZK - CURRENCY Payment Lot: Header Data FKKB  FI-CA  FI-CA 
381 Table  BAPIDFKKZP - CURRENCY Payment Lot: Data for Payment FKKB  FI-CA  FI-CA 
382 Table  BAPIEBAN - CURRENCY Transfer Structure: Display/List Requisition Item BM  ABA  SAP_ABA 
383 Table  BAPIEBANC - CURRENCY Transfer Structure: Create Requisition Item BM  ABA  SAP_ABA 
384 Table  BAPIEBANV - CURRENCY Transfer Structure: Change Requisition: Item MEW  APPL  SAP_APPL 
385 Table  BAPIEBKN - CURRENCY Transfer Structure: Create/Display Requisition Acct Assgt BM  ABA  SAP_ABA 
386 Table  BAPIEINE - CURRENCY Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) MEW  APPL  SAP_APPL 
387 Table  BAPIEKBE - CURRENCY Transfer Structure for PO History MEW  APPL  SAP_APPL 
388 Table  BAPIEKBES - CURRENCY Transfer Structure for PO History: Totals MEW  APPL  SAP_APPL 
389 Table  BAPIEKKO - CURRENCY Transfer Structure: Display/List PO Header MEW  APPL  SAP_APPL 
390 Table  BAPIEKKOA - CURRENCY Transfer Structure: PO Header Additional Data MEW  APPL  SAP_APPL 
391 Table  BAPIEKKOL - CURRENCY Transfer Structure: Display/List: PO Header with Vendor Name MEW  APPL  SAP_APPL 
392 Table  BAPIESSR - CURRENCY Communication Structure: Header Data for Entry Sheet ML  APPL  SAP_APPL 
393 Table  BAPIESUH - CURRENCY Communication Structure: Limits ML  APPL  SAP_APPL 
394 Table  BAPIFAPO_ACQ - CURRENCY Fixed Asset Posting Acquisition ABAS  APPL  SAP_FIN 
395 Table  BAPIFAPO_AREAVALUES - CURRENCY Line Items per Depreciation Area ABAS  APPL  SAP_FIN 
396 Table  BAPIFAPO_AREAVALUES_POST - CURRENCY Line Items per Depreciation Area for Proportional Values ABAS  APPL  SAP_FIN 
397 Table  BAPIFAPO_AREAVALUES_PROP - CURRENCY Line Items per Depreciation Area for Proportional Values ABAS  APPL  SAP_FIN 
398 Table  BAPIFAPO_AREAVALUES_REVAL - CURRENCY Line Items per Depreciation Area for Revaluation ABAS  APPL  SAP_FIN 
399 Table  BAPIFAPO_AREAVALUES_WRITEUP - CURRENCY Line Items per Depreciation Area for Write-Up ABAS  APPL  SAP_FIN 
400 Table  BAPIFAPO_DOWNPAYMENT - CURRENCY Post Assets: Down Payment ABAS  APPL  SAP_FIN 
401 Table  BAPIFAPO_INV_SUPPORT - CURRENCY Post Assets: Investment Support ABAS  APPL  SAP_FIN 
402 Table  BAPIFAPO_POSTCAP - CURRENCY Fixed Asset Posting Acquisition ABAS  APPL  SAP_FIN 
403 Table  BAPIFAPO_RET - CURRENCY Fixed Asset Post Acquisition ABAS  APPL  SAP_FIN 
404 Table  BAPIFAPO_REVALUATION - CURRENCY Post Assets: Revaluation ABAS  APPL  SAP_FIN 
405 Table  BAPIFAPO_SUBCOSTREVENUE - CURRENCY Post Assets: Subsequent Costs and Revenue ABAS  APPL  SAP_FIN 
406 Table  BAPIFAPO_TRANSFER - CURRENCY Post Assets: Transfer ABAS  APPL  SAP_FIN 
407 Table  BAPIFAPO_TRANSFER_REV_DISTR - CURRENCY Post Assets: Transfer of Revenue/Distribution ABAS  APPL  SAP_FIN 
408 Table  BAPIFAPO_VALUE_ADJUSTMENT - CURRENCY Post Assets: Depreciation ABAS  APPL  SAP_FIN 
409 Table  BAPIFAPO_WRITEUP - CURRENCY Post Assets: Write-Up ABAS  APPL  SAP_FIN 
410 Table  BAPIFKKOPSELNUM - CURRENCY Interface to Transfer Selection Criteria FKKB  FI-CA  FI-CA 
411 Table  BAPIFKKSECH - CURRENCY BAPI: Input Strucure for Security Deposits (Header) FKKB  FI-CA  FI-CA 
412 Table  BAPIFMACT - CURRENCY Funds Management Actual Data BFMB  ABA  SAP_ABA 
413 Table  BAPIFVDEXP_RLOAM - CURRENCY Export Loan: Capital Amounts and Accouting Indicators FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
414 Table  BAPIFVDEXP_VZZBEPP - CURRENCY_2 Export Loan: Flow Data - Planned and Actual Items FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
415 Table  BAPIFVDEXP_VZZBEPP - CURRENCY_3 Export Loan: Flow Data - Planned and Actual Items FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
416 Table  BAPIHR0009 - CURRENCY HR: HR Master Record Infotype 0009 (Bank Details) PP0A  HR  SAP_HRRXX 
417 Table  BAPIHR0222 - CURRENCY HR: HR Master Record Infotype 0222 (Company Cars GB) PP0A  HR  SAP_HRRXX 
418 Table  BAPIHR1005 - CURRENCY Infotype 1005: Planned Compensation PP0A  HR  SAP_HRRXX 
419 Table  BAPIHR1036 - CURRENCY_1 HR: Infotype 1036 Costs PP0A  HR  SAP_HRRXX 
420 Table  BAPIHR1036 - CURRENCY HR: Infotype 1036 Costs PP0A  HR  SAP_HRRXX 
421 Table  BAPIHR1036 - CURRENCY_3 HR: Infotype 1036 Costs PP0A  HR  SAP_HRRXX 
422 Table  BAPIHR1036 - CURRENCY_5 HR: Infotype 1036 Costs PP0A  HR  SAP_HRRXX 
423 Table  BAPIHR1036 - CURRENCY_2 HR: Infotype 1036 Costs PP0A  HR  SAP_HRRXX 
424 Table  BAPIHR1036 - CURRENCY_6 HR: Infotype 1036 Costs PP0A  HR  SAP_HRRXX 
425 Table  BAPIHR1036 - CURRENCY_4 HR: Infotype 1036 Costs PP0A  HR  SAP_HRRXX 
426 Table  BAPIHR1036 - CURRENCY_7 HR: Infotype 1036 Costs PP0A  HR  SAP_HRRXX 
427 Table  BAPIHR1036 - CURRENCY_8 HR: Infotype 1036 Costs PP0A  HR  SAP_HRRXX 
428 Table  BAPIHR1051 - CURRENCY HR: Infotype 1051 Survey Results PP0A  HR  SAP_HRRXX 
429 Table  BAPIHRAD23 - CURRENCY HR: Infotype 1001 with Additional Data PAD23 PP0A  HR  SAP_HRRXX 
430 Table  BAPIHRALTPAYMENT - CURRENCY Interface Structure: "Differing Payment" for HR Infotypes BPTM  ABA  SAP_ABA 
431 Table  BAPIILCONDO - CURRENCY Conditions for Agency Business Remuneration Lists (KOMV) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
432 Table  BAPIILCONDO - ABCURRENCY Conditions for Agency Business Remuneration Lists (KOMV) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
433 Table  BAPIILCONDPRINT - KOEI1 Conditions for Agency Business Remuneration Lists (KOMVD) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
434 Table  BAPIILCONDPRINT - AWEI1 Conditions for Agency Business Remuneration Lists (KOMVD) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
435 Table  BAPIILCONDPRINT - AWEIN Conditions for Agency Business Remuneration Lists (KOMVD) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
436 Table  BAPIILCONDPRINT - KOEIN Conditions for Agency Business Remuneration Lists (KOMVD) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
437 Table  BAPIILCONDPRINT - ABCURRENCY Conditions for Agency Business Remuneration Lists (KOMVD) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
438 Table  BAPIITEMIN - CD_CURR2 Communication Fields: Create SD Document Item: WWW VAW  APPL  SAP_APPL 
439 Table  BAPIITEMIN - CD_CURR3 Communication Fields: Create SD Document Item: WWW VAW  APPL  SAP_APPL 
440 Table  BAPIITEMIN - CURRENCY Communication Fields: Create SD Document Item: WWW VAW  APPL  SAP_APPL 
441 Table  BAPIITEMIN - CD_CURR4 Communication Fields: Create SD Document Item: WWW VAW  APPL  SAP_APPL 
442 Table  BAPIKNA101 - CURRENCY Address Structure for BAPIs for Business Object Customer VS  APPL  SAP_APPL 
443 Table  BAPIKNA101_1 - CURRENCY Customer Data Structure for BAPIs for BO Customer BV  ABA  SAP_ABA 
444 Table  BAPIKNA106 - CURRENCY Company Customer Data Structure for BAPIs for BO Customer BV  ABA  SAP_ABA 
445 Table  BAPILFCOND - CURRENCY Communication Structure: Vendor Billing Document Conditions WZRE  APPL  SAP_APPL 
446 Table  BAPILFCONDC - CURRENCY Communication Structure: Change Vend. Billing Doc. Condition WZRE  APPL  SAP_APPL 
447 Table  BAPILFCONDCU - CURRENCY Communication Structure: Agency Business Conditions Customer WZRE  APPL  SAP_APPL 
448 Table  BAPILFCONDO - ABCURRENCY Communication Structure: Conditions Agency Business (KOMV) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
449 Table  BAPILFCONDO - CURRENCY Communication Structure: Conditions Agency Business (KOMV) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
450 Table  BAPILFCONDPRINT - ABCURRENCY Communication Structure: Conditions Agency Business (KOMVD) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
451 Table  BAPILFCONDPRINT - AWEIN Communication Structure: Conditions Agency Business (KOMVD) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
452 Table  BAPILFCONDPRINT - KOEI1 Communication Structure: Conditions Agency Business (KOMVD) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
453 Table  BAPILFCONDPRINT - KOEIN Communication Structure: Conditions Agency Business (KOMVD) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
454 Table  BAPILFCONDPRINT - AWEI1 Communication Structure: Conditions Agency Business (KOMVD) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
455 Table  BAPILFCONDU - CURRENCY Communication Structure: Agency Business Conditions Customer WZRE  APPL  SAP_APPL 
456 Table  BAPILFCONDUO - ABCURRENCY Com. Structure: Conditions Agency Business Customer (KOMV) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
457 Table  BAPILFCONDUO - CURRENCY Com. Structure: Conditions Agency Business Customer (KOMV) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
458 Table  BAPILFCONDUPRINT - KOEIN Com. Structure: Conditions Agency Business Customer (KOMVD) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
459 Table  BAPILFCONDUPRINT - ABCURRENCY Com. Structure: Conditions Agency Business Customer (KOMVD) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
460 Table  BAPILFCONDUPRINT - AWEI1 Com. Structure: Conditions Agency Business Customer (KOMVD) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
461 Table  BAPILFCONDUPRINT - KOEI1 Com. Structure: Conditions Agency Business Customer (KOMVD) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
462 Table  BAPILFCONDUPRINT - AWEIN Com. Structure: Conditions Agency Business Customer (KOMVD) WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
463 Table  BAPILOAN_VDUNTR - CURRENCY Loan Documents in a File FVVD_BAPI  EA-FINSERV  EA-FINSERV 
464 Table  BAPIMECONFHEADER - CURRENCY Header Data Confirmation for BAPI MMPUR_SERVICES  APPL  SAP_APPL 
465 Table  BAPIMEDCM_ALLVERSIONS - CURRENCY Version Management - All Version Data ME  APPL  SAP_APPL 
466 Table  BAPIMEOUTCONDITION - CURRENCY Master Conditions in Outline Agreement MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
467 Table  BAPIMEOUTCONDITION - SCALE_CURR Master Conditions in Outline Agreement MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
468 Table  BAPIMEOUTHEADER - CURRENCY Header Data Outline Agreement MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
469 Table  BAPIMEOUTHEADERCOND - CURRENCY Master Conditions in Outline Agreement (Header) MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
470 Table  BAPIMEOUTHEADERCOND - SCALE_CURR Master Conditions in Outline Agreement (Header) MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
471 Table  BAPIMEOUTRELEASEINFO - CURRENCY Release Documentation for Outline Agreements MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
472 Table  BAPIMEPOCOND - CURRENCY Conditions in Purchase Order ME  APPL  SAP_APPL 
473 Table  BAPIMEPOCONDHEADER - CURRENCY Conditions (Header) ME  APPL  SAP_APPL 
474 Table  BAPIMEPOHEADER - CURRENCY Purchase Order Header Data ME  APPL  SAP_APPL 
475 Table  BAPIMEPOKOMV - WAERS Price Determination: Communication Condition Record ME  APPL  SAP_APPL 
476 Table  BAPIMEREQITEM - CURRENCY Transfer Structure for Enjoy Purchase Req. - Item Data MEREQ  APPL  SAP_APPL 
477 Table  BAPIMEREQITEMIMP - CURRENCY Change Toolbar for Enjoy Purchase Req. - Item MEREQ  APPL  SAP_APPL 
478 Table  BAPIOAHEAD - CURRENCY Header Data Outline Agreement MECR  PI_APPL  SAP_APPL 
479 Table  BAPIOAHEADOIL - CURRENCY Outline Agreement Header Data: IS OIL version OI0_IF  IS-OIL  IS-OIL 
480 Table  BAPIOIL2017_GM_ITM_SHOW - CURRENCY BAPI Communic. Struct.: Display Material Document Item (OIL) OI0_IF  IS-OIL  IS-OIL 
481 Table  BAPIOIL2017_GM_ITM_SHOW_01 - CURRENCY BAPI Communication Structure: Display Mat. Document Item OI0_IF  IS-OIL  IS-OIL 
482 Table  BAPIOILMMITM_EXG_FEES - CURRENCY IS-OIL: Comm. Fields: MM Doc. Item Exchange Fees OI0_IF  IS-OIL  IS-OIL 
483 Table  BAPIOILSDITM_EXGFEES - CURRENCY IS-OIL: Comm. Fields: SD Doc. Item Change Exchange Fees OI0_IF  IS-OIL  IS-OIL 
484 Table  BAPIOILSDITM_EXG_FEES - CURRENCY IS-OIL: Comm. Fields: SD Doc. Item Exchange Fees OI0_IF  IS-OIL  IS-OIL 
485 Table  BAPIP0008 - WAERS HR Master Record: Infotype 0008 (Basic Pay) PBAS  HR  SAP_HRRXX 
486 Table  BAPIP0008L - CURRENCY HR Master Record: Infotype 0008 (Basic Pay) PBAS  HR  SAP_HRRXX 
487 Table  BAPIP0009 - CTRYWAERS HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
488 Table  BAPIP0009 - WAERS HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
489 Table  BAPIP0009JP - CURRENCY HR Master Record: Infotype 0009 (Bank Details) Japan PB22  HR  SAP_HRCJP 
490 Table  BAPIP0009JP - COUNTRYCURRENCY HR Master Record: Infotype 0009 (Bank Details) Japan PB22  HR  SAP_HRCJP 
491 Table  BAPIP0009L - COUNTRYCURRENCY HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
492 Table  BAPIP0009L - CURRENCY HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
493 Table  BAPIP0009LGB - CURRENCY HR Master Record: Infotype 0009 (Bank Details) for GB PB08  HR  SAP_HRCGB 
494 Table  BAPIP0009LGB - COUNTRYCURRENCY HR Master Record: Infotype 0009 (Bank Details) for GB PB08  HR  SAP_HRCGB 
495 Table  BAPIP0009LNZ - CURRENCY HR Master Record: Infotype 0009 (Bank Details) PB43  HR  SAP_HRCNZ 
496 Table  BAPIP0009LNZ - COUNTRYCURRENCY HR Master Record: Infotype 0009 (Bank Details) PB43  HR  SAP_HRCNZ 
497 Table  BAPIP0011 - WAERS HR Master Record: Infotype 0011 (Ext.Bank Transfers) PB13  HR  SAP_HRCAU 
498 Table  BAPIP0011L - WAGETYPEAMOUNT HR Master Record: Infotype 0011 (Ext.Bank Transfers) PB13_ESS  HR  SAP_HRCAU 
499 Table  BAPIP0022 - WAERS HR Master Record: Infotype 0022 (Education) PAPL  HR  SAP_HRRXX 
500 Table  BAPIP0022L - CURRENCYKEY HR Master Record: Infotype 0022 (Education) PB14  HR  SAP_HRCMY