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 |
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1 | ![]() |
AIP_ESA2_AR_BASIC - CURR_COA | Basic Information from Appropriation Requests for ESA | ![]() |
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2 | ![]() |
AIP_ESA2_AR_BASIC - CURR_OBJ | Basic Information from Appropriation Requests for ESA | ![]() |
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3 | ![]() |
AIP_ESA2_AR_VAL - CURR_COA | Planned Values and Approval Status for Approp. Requests | ![]() |
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4 | ![]() |
AIP_ESA2_AR_VAL - CURR_OBJ | Planned Values and Approval Status for Approp. Requests | ![]() |
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5 | ![]() |
AIP_ESA2_POS_VAL - CURR_COA | Plan Values for Investment Program Position | ![]() |
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6 | ![]() |
AIP_ESA2_POS_VAL - CURR_OBJ | Plan Values for Investment Program Position | ![]() |
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7 | ![]() |
AISEM_IQ_VAL - COA_CURR | IM: SEM Interface for Values of Appropriation Requests | ![]() |
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8 | ![]() |
AISEM_OR_VAL - COA_CURR | IM: SEM Interface for Values of Orders | ![]() |
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9 | ![]() |
AISEM_PR_VAL - COA_CURR | IM: SEM Interface for Values of WBS Elements | ![]() |
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10 | ![]() |
AIS_FXEXP_DETAIL - WAERS | ALV Display Structure for FX Exposure (Detail View) | ![]() |
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11 | ![]() |
AIS_FXEXP_DETAIL_SS - WAERS | ALV Display Structure for FX Exposure (Detail View) | ![]() |
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12 | ![]() |
AIS_SENS_DETAIL - WAERS | ALV Display Structure for Sensitivities (Detail View) | ![]() |
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13 | ![]() |
AIS_SENS_PH - WAERS | ALV Display Structure for Sensitivities (PH View) | ![]() |
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14 | ![]() |
AKKB - WAERS | Documentary Payment Guarantee: Financial Doc. - Bank Data | ![]() |
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15 | ![]() |
AKKBCOM - WAERS | Documentary Payments: Communication structure banks | ![]() |
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16 | ![]() |
AKKBVB - WAERS | Financial Doc. Master: Banks - Reference Structure for XAKKB | ![]() |
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17 | ![]() |
AKKPCOM - WAERS | Documentary Payments: Communication structure header | ![]() |
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18 | ![]() |
AKKP_TREE - WAERS | Foreign Trade: Finance Documents: Structure for GLV Tree | ![]() |
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19 | ![]() |
ALEQUI - WAERS | Fields Relevant for Change Documents for Equip. (Action Log) | ![]() |
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20 | ![]() |
ALL_SERVICES - WAERS | All Services for Purchase Order Items or Entry Sheets | ![]() |
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21 | ![]() |
ALM_DOE_CURRENCY - SELECTION_HIGH | Currency data for Report selection | ![]() |
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22 | ![]() |
ALM_DOE_CURRENCY - SELECTION_LOW | Currency data for Report selection | ![]() |
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23 | ![]() |
ALM_ME_CHAR_VALUES - CURRENCY_FROM | Structure to get Charactertics values | ![]() |
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24 | ![]() |
ALM_ME_CHAR_VALUES - CURRENCY_TO | Structure to get Charactertics values | ![]() |
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25 | ![]() |
ALM_ME_CLASSVALUES - CURRENCY_TO | Evaluations for Characteristics | ![]() |
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26 | ![]() |
ALM_ME_CLASSVALUES - CURRENCY_FROM | Evaluations for Characteristics | ![]() |
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27 | ![]() |
ALM_ME_EQUIPMENT_LIST - CURRENCY | Equipment list | ![]() |
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28 | ![]() |
ALM_ME_ORDER_OPERATION - CURRENCY | Order operation | ![]() |
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29 | ![]() |
ALM_ME_PM_AFVC - WAERS | Operation General Part | ![]() |
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30 | ![]() |
ALM_ME_PM_BAPI_ITOB - CURRENCY | BAPI Structure for Technical Objects | ![]() |
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31 | ![]() |
ALM_ME_PM_OPERATION - CURRENCY | PM Order Activity | ![]() |
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32 | ![]() |
ALM_ME_TOB_HEADER - WAERS | Header Data for Technical Object | ![]() |
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33 | ![]() |
AM07M - WAERS | Work Fields for Lists (Selection and Output) | ![]() |
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34 | ![]() |
ANBZ - WAERS | Help structure for asset line item | ![]() |
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35 | ![]() |
ANEPI - WAERS | Interface Structure for Posting to Assets | ![]() |
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36 | ![]() |
ANEX - WAERS | Additional Information for Acqusition Transfer | ![]() |
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37 | ![]() |
ANEZ - WAERS | Add. info for ANEP | ![]() |
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38 | ![]() |
ANW1 - WAERS | Asset value fields | ![]() |
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39 | ![]() |
ANW2 - WAERS | Asset value fields | ![]() |
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40 | ![]() |
ANW3 - WAERS | Asset value fields | ![]() |
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41 | ![]() |
ANW4 - WAERS | Asset value fields | ![]() |
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42 | ![]() |
APAREBPP_BAPI3007_2 - CURRENCY | Transfer Structure 1007/Customer/Line Items for Biller Dir. | ![]() |
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43 | ![]() |
APAREBPP_BAPI3008_2 - CURRENCY | Transfer Structure 1008/Vendor/Line Items for Biller Direct | ![]() |
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44 | ![]() |
APAREBPP_CLR_CRE_PART - CURRENCY | Biller Direct: Assignment Credit to Bill for Part Settlement | ![]() |
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45 | ![]() |
APAREBPP_INVOICE - CURRENCY | Biller Direct: Bill Data | ![]() |
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46 | ![]() |
APAREBPP_INVOICE - CURRENCY_ORI | Biller Direct: Bill Data | ![]() |
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47 | ![]() |
APAREBPP_INVOICE_INFO - WAERS | Biller Direct: Data for the Original Receivable | ![]() |
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48 | ![]() |
APAREBPP_INVOICE_ITEM - CURRENCY | Biller Direct: Data of the Summarized Receivable | ![]() |
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49 | ![]() |
APAREBPP_INVOICE_ITEM - WAERS | Biller Direct: Data of the Summarized Receivable | ![]() |
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50 | ![]() |
APAREBPP_INV_PAYDATA - CURRENCY | Biller Direct: Payment Data for the Bills | ![]() |
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51 | ![]() |
APAREBPP_ITEM - WAERS | Biller Direct: Item Data | ![]() |
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52 | ![]() |
APAREBPP_ITEM - CURRENCY | Biller Direct: Item Data | ![]() |
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53 | ![]() |
APAREBPP_MYPAYMENTS - CURRENCY | Biller Direct: My Payments | ![]() |
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54 | ![]() |
APAREBPP_PAYALLOCATION - CURRENCY | Biller Direct: Payment Data/Bill Data Assignment | ![]() |
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55 | ![]() |
APAREBPP_PAYALLOCATION - CURRENCY_ORI | Biller Direct: Payment Data/Bill Data Assignment | ![]() |
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56 | ![]() |
APAREBPP_PAYALLOCATION_EXT - CURRENCY_ORI | Biller Direct: Payment Data/Bill Data Assignment (extended) | ![]() |
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57 | ![]() |
APAREBPP_PAYALLOCATION_EXT - CURRENCY | Biller Direct: Payment Data/Bill Data Assignment (extended) | ![]() |
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58 | ![]() |
APAREBPP_PAYAMOUNT - WAERS | SAP Biller Direct: Payment Amount per Account in a Payment | ![]() |
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59 | ![]() |
APAREBPP_PAYEXPLANATION - CURRENCY | Biller Direct: Payment Explanation (G/L Items) | ![]() |
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60 | ![]() |
APAREBPP_PAYMENT_ITEM - CURRENCY | Biller Direct: Data for the Payment | ![]() |
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61 | ![]() |
APAREBPP_PAYMENT_ITEM - CLR_CURRENCY | Biller Direct: Data for the Payment | ![]() |
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62 | ![]() |
APAR_EBPP_AMOUNT - CURRENCY | Biller Direct: Payment Amount for Authorization | ![]() |
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63 | ![]() |
APAR_EBPP_AUT - CCWAE | Payment Cards: Data for Authorization | ![]() |
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64 | ![]() |
APAR_EBPP_CREDITS - CURRENCY | Biller Direct: Totals Information | ![]() |
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65 | ![]() |
API_CITEMDATA - WAERS | All Items in Configuration Structure | ![]() |
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66 | ![]() |
ARBKP - WAERS | Work Structure for Releasing Invoices Automatically | ![]() |
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67 | ![]() |
ARESB - WAERS | Change document structure; generated by RSSCD000 | ![]() |
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68 | ![]() |
ARRANGVALA - WAERS | Settlement Data per Sett. Doc., Rebate Arrangements, Purch. | ![]() |
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69 | ![]() |
ARRANGVALS - WAERS | Structure for Summation of Income: Arrangements, Purchasing | ![]() |
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70 | ![]() |
ARRANG_ALV_GRID_DISP_HEAD_STY - WAERS | Display Structure of Header Data in ALV Grid | ![]() |
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71 | ![]() |
ARRANG_ALV_HEAD_STY - WAERS | Display of Header Data for ALV | ![]() |
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72 | ![]() |
ARRANG_ALV_KONA_SELECT_STY - WAERS | Selection of Agreements | ![]() |
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73 | ![]() |
ARRANG_ALV_KONA_STY - WAERS | Arrangement Header Data for ALV List | ![]() |
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74 | ![]() |
ARRANG_BUK - WAERS | Company Code for Condition Record - do not use any more | ![]() |
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75 | ![]() |
ARRANG_TAX - WAERS | Tax Condition Records, Settlement, Arrangements, Purchasing | ![]() |
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76 | ![]() |
ARRANG_VAL - WAERS | Settlement data, Settlement, Arrangements, Purchasing | ![]() |
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77 | ![]() |
ARSEG - WAERS | Work Structure for Releasing Invoices | ![]() |
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78 | ![]() |
ARSEG - WAERS_DWERT | Work Structure for Releasing Invoices | ![]() |
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79 | ![]() |
ARSUSS_OPENITEMS - WAERS | Open items for AR SUSS | ![]() |
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80 | ![]() |
ASLDEP - WAERS | Structure for Data Transfer to DMEE (EC Sales List) | ![]() |
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81 | ![]() |
ASLDPARAM - WAERS | Parameters for DMEE (EC Sales List) | ![]() |
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82 | ![]() |
ASLM_ADOBE - WAERS | PDF Form for EC Sales List | ![]() |
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83 | ![]() |
ASL_ITEM - WAERS | Structure for Data Transfer to DMEE (EC Sales List) | ![]() |
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84 | ![]() |
ASL_PARAM - WAERS | Parameters for DMEE (EC Sales List) | ![]() |
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85 | ![]() |
ASSET_ALV_TREE_IN - WBS_WAERS | ALV Structure for Asset Accounting India | ![]() |
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86 | ![]() |
ASSET_ALV_TREE_IN - ACQ_WAERS | ALV Structure for Asset Accounting India | ![]() |
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87 | ![]() |
ASSIGNAR - WAERS | Assignment of Customer Open Items | ![]() |
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88 | ![]() |
AT001 - WAERS | Change Document Structure for Company Code (T001) | ![]() |
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89 | ![]() |
AT012K - WAERS | Change Document Structure for House Bank Account (T012K) | ![]() |
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90 | ![]() |
AT042A - WAERS | Change Doc. Structure for Bank Selection for Payment Program | ![]() |
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91 | ![]() |
AT042D - WAERS | Change Doc. Structure for Avail. Amounts for Payment Program | ![]() |
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92 | ![]() |
AT042E - WAERS | Change Doc. Structure Details for Payment Method per CoCode | ![]() |
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93 | ![]() |
AT042I - WAERS | Change Doc. Structure for Acct Determ. for Payment Program | ![]() |
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94 | ![]() |
AT24 - WAERS | Currency-Dependent Rules for Calculating Derived Flows | ![]() |
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95 | ![]() |
AT25 - WAERS | Amount-Dependent Rules for Calculating Derived Flows | ![]() |
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96 | ![]() |
ATZVO - WAERS | Reference Int. Rate Volatilities with Curve Info. | ![]() |
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97 | ![]() |
ATZVOS - WAERS | Buffer Structure for Ref.Int.Rate Volas w/ Curve Info. | ![]() |
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98 | ![]() |
AUBF - WAERS | Document Flow SAP Retail (Allocation Table, Promotions...) | ![]() |
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99 | ![]() |
AUBFSTR - WAERS | Structure for XAUBF and YAUBF | ![]() |
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100 | ![]() |
AUFKKI - WAERS | PSIS - Individual Overviews: Orders | ![]() |
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101 | ![]() |
AUFKR - WAERS | Order Master Data Structure for Project Reporting | ![]() |
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102 | ![]() |
AUFM - WAERS | Goods movements for order | ![]() |
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103 | ![]() |
AUSPUNIT - TCURCWAERS | Classification: Reference Fields for Change Documents | ![]() |
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104 | ![]() |
AUST_NO_DISPLAY - WAERS | AUST fields that are not to be displayed in list | ![]() |
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105 | ![]() |
AUSZ_CLR - WAERS | Assign Clearing Item to Cleared Items | ![]() |
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106 | ![]() |
AUSZ_CLR_ASGMT - WAERS | Assgt of Clrg Items - Cleared Items with Acct Assignment | ![]() |
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107 | ![]() |
AUSZ_CLR_SKV - WAERS | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | ![]() |
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108 | ![]() |
AUSZ_INFO - WAERS | Open item data for clearing transactions | ![]() |
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109 | ![]() |
AVA_CHECK - CURRENCY | Availability Control - Currency Parameters | ![]() |
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110 | ![]() |
AVIAJRECCOMP - CURRENCY | Change Document Struct. of Adj. Record COMP (VIAJRECCOMP) | ![]() |
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111 | ![]() |
AVIAJRECCOMPOBJ - CURRENCY | Change Document Struct. of Adj. Record COMPOBJ(VIAJRECCOMPOB | ![]() |
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112 | ![]() |
AVIAJRECCOMPOBJ - ORIGCURRENCY | Change Document Struct. of Adj. Record COMPOBJ(VIAJRECCOMPOB | ![]() |
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113 | ![]() |
AVIAJRECRLRAFF - FIXFITCHCURR | Change Document Struct. of Adj. Record RLRAFF (VIAJRECRLRAFF | ![]() |
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114 | ![]() |
AVIAKHOWP - WAERS | Änderungsbelegstruktur WEG-Verwaltung: Eigentümerabrechnung | ![]() |
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115 | ![]() |
AVIBDCHARACT - CURRENCY | Change Document Structure; Generated by RSSCD000 | ![]() |
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116 | ![]() |
AVIBEBASE - WAERS | VIBEBASE ergänzt durch Änderungskennzeichen | ![]() |
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117 | ![]() |
AVIBEBE - WAERS | VIBEBE Change documents | ![]() |
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118 | ![]() |
AVIBEITEM - WAERS | VIBEITEM ergänzt durch Änderungskennzeichen | ![]() |
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119 | ![]() |
AVICNSCS - WAERS | Change document structure; generated by RSSCD000 | ![]() |
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120 | ![]() |
AVICO - WAERS | Transfer Structure for Payment Advice Items Correspondence | ![]() |
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121 | ![]() |
AVIITTAXDSBASE - CURRENCY | Change Doc. Structure for Tax Breakdown Basis (VIITTAXDSBASE | ![]() |
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122 | ![]() |
AVIITTAXDSITEM - CURRENCY | Change Document Structure for Tax Breakdown Items (VIITTAXD | ![]() |
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123 | ![]() |
AVIITTC - CURRENCY | Change Document Structure for Correction Object (VIITTC) | ![]() |
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124 | ![]() |
AVIITTCBASE - CURRENCY | Change Document Structure for Correction Object (VIITTCBASE) | ![]() |
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125 | ![]() |
AVIITTCCALCRES - CURRENCY | Change Doc. Structure Input Tax Correctn: Result (VIITTCCALC | ![]() |
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126 | ![]() |
AVIK - WAERS | Payment Advice Header | ![]() |
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127 | ![]() |
AVILIC - WAERS | Structure for saving | ![]() |
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128 | ![]() |
AVILID - WAERS | Structure for saving | ![]() |
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129 | ![]() |
AVILIR - WAERS | Structure for saving | ![]() |
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130 | ![]() |
AVILMNAVAL - CURRENCY | Aenderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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131 | ![]() |
AVIMI02 - SMMCUKEY | Change Document Structure; Generated by RSSCD000 | ![]() |
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132 | ![]() |
AVIMI12 - WAERS | Change document structure; individually generated | ![]() |
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133 | ![]() |
AVIP - WAERS | Payment Advice Line Item | ![]() |
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134 | ![]() |
AVIP_LST - WAERS | Payment Advice Note Item for ALV List | ![]() |
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135 | ![]() |
AVIRAADVPAY - CURRENCY | Change Document Structure for Advance Payment (VIRA | ![]() |
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136 | ![]() |
AVIRAADVPAYEXT - CURRENCY | Change Doc. Structure Advance Payment Legacy Data Transfer | ![]() |
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137 | ![]() |
AVIRAADVPAYPROC - CURRENCY | Advance Payment Change Doc. Structure (VIRAADVPAYPROC) | ![]() |
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138 | ![]() |
AVIRAADVPAYSPLIT - CURRENCY | Change Document Structure for Split Advance Payments | ![]() |
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139 | ![]() |
AVIRADOCITEM - CURRENCY | RE Change Document Structure - Document Items (VIRADOCITEM) | ![]() |
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140 | ![]() |
AVIRAINV - CURRENCY | Change Structure for RE Invoice Header (VIRAINV) | ![]() |
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141 | ![]() |
AVISCAJRO - CURRENCY | Change Document Structure Adjustment Record per Rent.Obj.(VI | ![]() |
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142 | ![]() |
AVISCAJROSU - CURRENCY | Change Doc. Structure Adjustment Record per Rent.Object and | ![]() |
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143 | ![]() |
AVISCCNPART - CURRENCY | Change Document Structure; Generated by RSSCD000 | ![]() |
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144 | ![]() |
AVISCCOSTDIST - CURRENCY | Change Document Structure for Cost Distribution(VISCCOSTDIST | ![]() |
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145 | ![]() |
AVISCCOSTSEXT - CURRENCY | Change Doc. Structure Costs per Object -Legacy Data Transfer | ![]() |
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146 | ![]() |
AVISCDTAPE - CURRENCY | Change Document Structure for Data of D-Tape (VISCDTAPE) | ![]() |
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147 | ![]() |
AVISCITADJUST - CURRENCY | Change Document Structrue Input Tax Adjustment(VISCITADJUST) | ![]() |
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148 | ![]() |
AVISCRECEIVABLE - CURRENCY | Change Document Struct. Receivables from Settlmt (VISCRECEI | ![]() |
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149 | ![]() |
AVISCSCOSTS - CURRENCY | Change Document Structure for Determined Costs (VISCSCOSTS) | ![]() |
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150 | ![]() |
AVISCS_MSU_REST - CURRENCY | Change Document Structure for Distribution of Master SU to | ![]() |
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151 | ![]() |
AVISCS_MSU_SU - CURRENCY | Change Document Structure for Distribution of Master SU to | ![]() |
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152 | ![]() |
AVISCS_RO_CN - CURRENCY | Change Doc. Structure for Costs and Meas. Amounts for RU and | ![]() |
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153 | ![]() |
AVISCS_SU_RO - CURRENCY | Change Document Struct. Sum of All Costs and Meas. Amounts | ![]() |
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154 | ![]() |
AVISCS_SU_SUM - CURRENCY | Change Document Struct. Sum of All Costs and Meas. Amounts | ![]() |
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155 | ![]() |
AVISRCALCDETAIL - SALESCURR | Change Doc.Structure for Calculation Details(VISRCALCDETAIL) | ![]() |
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156 | ![]() |
AVISRCALCSB - SALESCURR | Change Document Structure for Interim Results (VISRCALCSB) | ![]() |
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157 | ![]() |
AVISRCALCSUM - SALESCURR | Change Doc.Structure for Calculation Results per Sales Rule | ![]() |
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158 | ![]() |
AVISRMODIRESULT - SALESCURR | Change Doc. Structure Changed Sales-Based Settlement Results | ![]() |
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159 | ![]() |
AVISRREPORT - SALESCURR | Change Document Structure; Generated by RSSCD000 | ![]() |
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160 | ![]() |
AVISRTMMSBSB - CURRENCY | Change Document Structure; Generated by RSSCD000 | ![]() |
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161 | ![]() |
AVISRTMSBRP - SALESCURR | Change Document Structure; Generated by RSSCD000 | ![]() |
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162 | ![]() |
AVISRTMSBRPI - SALESCURR | Change Document Structure; Generated by RSSCD000 | ![]() |
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163 | ![]() |
AVIXCESCDLOG - CURRENCY | Change Document Structure Modelo 180: Declarant Data (VIXCES | ![]() |
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164 | ![]() |
AVIXCESIBIDATA - CURRENCY | Change Document Structure; Generated by RSSCD000 | ![]() |
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165 | ![]() |
AVIXCESM180DEC - WAERS | Change Document Structure; Generated by RSSCD000 | ![]() |
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166 | ![]() |
AVIXCESM180REC - WAERS | Change Document Structure; Generated by RSSCD000 | ![]() |
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167 | ![]() |
AVIXCFCFS - CURR | Change Document Structure; Generated by RSSCD000 | ![]() |
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168 | ![]() |
AVIXCITCADAO - CURRENCY | Change Document Structure Cadaster data of ALV (VIXCITCADAO) | ![]() |
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169 | ![]() |
AVIXCITCADRO - VPTCURRENCY | Change Document Structure Cadaster master data (VIXCITCADRO) | ![]() |
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170 | ![]() |
AVIXCITCADRO - CURRENCY | Change Document Structure Cadaster master data (VIXCITCADRO) | ![]() |
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171 | ![]() |
AVIXCITICIDATA - CURRENCY | Change Document Structure ICI master data (VIXCITICIDATA) | ![]() |
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172 | ![]() |
AVIXCITICIDBUD - CURRENCY | Change Document Structure; Generated by RSSCD000 | ![]() |
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173 | ![]() |
AVIXCITIREDATA - CURRENCY | Change Document Structure IRE master data (VIXCITIREDATA) | ![]() |
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174 | ![]() |
AVIXCMSCOELEMNT - CURRENCY | Change Document Structure Item Data: Cost Elements (VIXCMSCO | ![]() |
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175 | ![]() |
AVIXCMSHEADER - CURRENCY | Change Document Structure Header Data (VIXCMSHEADER) | ![]() |
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176 | ![]() |
AVIXCMSSINGLDOC - CURRENCY | Change Document Structure Item Data: Single Doc. (VIXCMSSI | ![]() |
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177 | ![]() |
AVIXCOTDOC - WAERS | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | ![]() |
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178 | ![]() |
AVIXCOTDS - CURRENCY | Change Document Structure - Distribution of VAT (VIXCOTDS) | ![]() |
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179 | ![]() |
AVIXCPTIMIDATA - CURRENCY | Change Document Structure; Generated by RSSCD000 | ![]() |
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180 | ![]() |
AVORFD0000_ADD - WAERS | Total Additional Fields (Worklist) | ![]() |
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181 | ![]() |
AVORFDMN00_ADD - WAERS | Additional Fields for Object Type, Subsequent Settlement | ![]() |
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182 | ![]() |
AVWPBONO - WAERS | Change Document Structure: Generated by RSSCD000 | ![]() |
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183 | ![]() |
AVZGPO - SBBEZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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184 | ![]() |
BADI_IMSEG - WAERS | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
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185 | ![]() |
BADI_POT - DUMMYWAERS | POT declarations | ![]() |
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186 | ![]() |
BALSTR - WAERS | Structure for Determining Balances | ![]() |
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187 | ![]() |
BAPI0002_2 - CURRENCY | Transfer Structure for Object 0002: Company Code Get Detail | ![]() |
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188 | ![]() |
BAPI0004_2 - CURRENCY | Transfer Structure Object 0004: Get Controlling Area Detail | ![]() |
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189 | ![]() |
BAPI0012_ACTPRICES - CURR_COAREA | Return Structure for BAPI BAPI0012_GETACTIVITYPRICES | ![]() |
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190 | ![]() |
BAPI0012_ACTPRICES - CURR_CCENTER | Return Structure for BAPI BAPI0012_GETACTIVITYPRICES | ![]() |
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191 | ![]() |
BAPI0012_CCINPUTLIST - CURRENCY | Interface Structure: Create Cost Center Input List | ![]() |
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192 | ![]() |
BAPI0012_CCOUTPUTLIST - CURRENCY | Interface Structure: Cost Center Output List | ![]() |
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193 | ![]() |
BAPI1003_ALLOC_VALUES - CURRENCY_TO | BAPI for Characteristic Values Assigned to Class Assignment | ![]() |
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194 | ![]() |
BAPI1003_ALLOC_VALUES - CURRENCY_FROM | BAPI for Characteristic Values Assigned to Class Assignment | ![]() |
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195 | ![]() |
BAPI1003_ALLOC_VALUES_CURR - CURRENCY_FROM | Classification BAPI - Values of Type CURR | ![]() |
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196 | ![]() |
BAPI1003_ALLOC_VALUES_CURR - CURRENCY_TO | Classification BAPI - Values of Type CURR | ![]() |
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197 | ![]() |
BAPI1010_2 - CURRENCY | Transfer structure 1010/GetStatus/Days in arrears | ![]() |
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198 | ![]() |
BAPI1012_OPR_C - CURRENCY | Operations in CREATE-BAPI for routings | ![]() |
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199 | ![]() |
BAPI1012_SUB_OPR_C - CURRENCY | Sub operations in CREATE-BAPI for routings | ![]() |
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200 | ![]() |
BAPI1022_CUMVAL - CURRENCY | Logical Field Group CUMVAL: Cumulative Values Transferred | ![]() |
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201 | ![]() |
BAPI1022_DEP_AREAS - CURRENCY | Depreciation areas (all logical field groups) | ![]() |
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202 | ![]() |
BAPI1022_DEP_AREAS_PID - CURRENCY | Depreciation areas (all logical field groups) | ![]() |
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203 | ![]() |
BAPI1022_FEGLG005 - CURRENCY | Logical field group 005 - Leasing | ![]() |
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204 | ![]() |
BAPI1022_FEGLG005_PID - CURRENCY | Logical field group 005 - Leasing | ![]() |
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205 | ![]() |
BAPI1022_FEGLG006 - CURRENCY | Logical field group 006 - Net worth valuation | ![]() |
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206 | ![]() |
BAPI1022_FEGLG006_PID - CURRENCY | Logical field group 006 - Net worth valuation | ![]() |
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207 | ![]() |
BAPI1022_FEGLG008 - CURRENCY | Logical field group 008 - Insurance | ![]() |
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208 | ![]() |
BAPI1022_FEGLG008_PID - CURRENCY | Logical field group 008 - Insurance | ![]() |
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209 | ![]() |
BAPI1022_FEGLG009 - CURRENCY | Logical field group 009 - Origin | ![]() |
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210 | ![]() |
BAPI1022_FEGLG009_PID - CURRENCY | Logical field group 009 - Origin | ![]() |
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211 | ![]() |
BAPI1022_POSTVAL - CURRENCY | Logical Field Group POSTVAL: Posted Transfer Values | ![]() |
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212 | ![]() |
BAPI1022_PROPVAL - CURRENCY | Values of an Asset Retired before Legacy Data Transfer | ![]() |
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213 | ![]() |
BAPI1022_TRTYPE - CURRENCY | Transactions of Legacy Asset during Transfer during Year | ![]() |
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214 | ![]() |
BAPI1022_VALUES - CURRENCY | Depreciation areas - selected values | ![]() |
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215 | ![]() |
BAPI1028_3 - CURRENCY | Object 1028 transfer structure: G/L get current balance | ![]() |
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216 | ![]() |
BAPI1028_4 - CURRENCY | Object 1028 transfer structure: G/L get balance detail | ![]() |
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217 | ![]() |
BAPI1031_4 - CURRENCY | BUS1031 (Activity Type): Activity Price Information | ![]() |
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218 | ![]() |
BAPI1036_BUSPROCPRICES - CURR_BUSPROC | Return Structure for BAPI BAPI_PROCESS_GETPRICES | ![]() |
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219 | ![]() |
BAPI1036_BUSPROCPRICES - CURR_COAREA | Return Structure for BAPI BAPI_PROCESS_GETPRICES | ![]() |
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220 | ![]() |
BAPI1076_LISTING - CURRENCY | Listing | ![]() |
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221 | ![]() |
BAPI1080_ITM_C - CURRENCY | Components CREATE-/CHANGE BAPI Material BOM | ![]() |
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222 | ![]() |
BAPI1088_VALUE_CONVERSION - CURRENCY_TO | Internal and External Value Format | ![]() |
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223 | ![]() |
BAPI1088_VALUE_CONVERSION - CURRENCY_FROM | Internal and External Value Format | ![]() |
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224 | ![]() |
BAPI1136 - CURRENCY | Übergabestruktur für Wirtschaftseinheit | ![]() |
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225 | ![]() |
BAPI1190_OPR_C - CURRENCY | Operations in CREATE-BAPI for reference operation sets | ![]() |
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226 | ![]() |
BAPI1190_SUB_OPR_C - CURRENCY | Suboperations in CREATE-BAPI for reference operation sets | ![]() |
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227 | ![]() |
BAPI2017_GM_ITEM_02 - CURRENCY | BAPI Communication Structure: Material Document Item 02 | ![]() |
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228 | ![]() |
BAPI2017_GM_ITEM_SHOW - CURRENCY | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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229 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL - CURRENCY | BAPI Communication Structure: Display Material Document Item | ![]() |
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230 | ![]() |
BAPI2017_SAP_ITEM - WAERS | SAP Internal! Item Data from MSEG for CSFG | ![]() |
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231 | ![]() |
BAPI2017_SAP_VALUE - WAERS | SAP Internal! Valuation Data | ![]() |
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232 | ![]() |
BAPI2027_PC_LIST - CURRENCY | BAPI Price Change: Import, List of Materials and Prices | ![]() |
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233 | ![]() |
BAPI2088_OPERATION - CURRENCY | Operation for Service Order | ![]() |
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234 | ![]() |
BAPI2093_RES_ITEM_DETAIL - CURRENCY | Transfer Structure: Display Details of Reservation Item | ![]() |
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235 | ![]() |
BAPI3006_3 - CURRENCY | Object 3006 Transfer Structure:G/L Account GetCurrentBalance | ![]() |
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236 | ![]() |
BAPI3006_4 - CURRENCY | Object 3006 Transfer Structure: G/L Account GetBalanceDetail | ![]() |
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237 | ![]() |
BAPI3007_2 - CURRENCY | Transfer structure 1007/Customer/Line item | ![]() |
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238 | ![]() |
BAPI3007_3 - CURRENCY | Transfer structure 1007/Customer/GetKeydateBalance | ![]() |
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239 | ![]() |
BAPI3007_7 - CURRENCY | Transfer structure 1007/GetDetail/Balances_ | ![]() |
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240 | ![]() |
BAPI3007_9 - CURRENCY | Transfer structure 1007/GetBalances | ![]() |
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241 | ![]() |
BAPI3007_A - CURRENCY | Transfer structure 1007/GetBalances/SpecialBalances | ![]() |
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242 | ![]() |
BAPI3008_2 - CURRENCY | Transfer structure 1008/Creditor/Line item | ![]() |
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243 | ![]() |
BAPI3008_3 - CURRENCY | Transfer structure 1008/Creditor/GetKeydateBalance | ![]() |
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244 | ![]() |
BAPI3008_7 - CURRENCY | Transfer structure 1008/GetBalances | ![]() |
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245 | ![]() |
BAPI3008_9 - CURRENCY | Transfer structure 1007/GetBalances | ![]() |
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246 | ![]() |
BAPI3008_A - CURRENCY | Transfer structure 1008/GetBalances/SpecialBalances | ![]() |
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247 | ![]() |
BAPI3032_POSITION - CURRENCY | Item structure for assortment list business object | ![]() |
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248 | ![]() |
BAPI3060_VALUATION_CURR - CURRENCY_FROM | Classification: Object Description and CURR Values | ![]() |
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249 | ![]() |
BAPI3060_VALUATION_CURR - CURRENCY_TO | Classification: Object Description and CURR Values | ![]() |
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250 | ![]() |
BAPI6032_ITEMS - CURRENCY_ISO | STORE ORDER ITEMS | ![]() |
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251 | ![]() |
BAPI6032_ITEMS - WAERS | STORE ORDER ITEMS | ![]() |
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252 | ![]() |
BAPI7011_1 - CURRENCY | Interface Structure for Infotypes 2001/2002 (w/o AA objects) | ![]() |
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253 | ![]() |
BAPI7011_2 - CURRENCY | Interface Structure for ITs 2001/2002 (Cost Assignment) | ![]() |
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254 | ![]() |
BAPI7011_3 - CURRENCY | Interface Structure for ITs 2001/2002 (Activity Allocation) | ![]() |
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255 | ![]() |
BAPI7012_1 - CURRENCY | Interface Structure for IT 2010 (w/o Acct Assgnmnt Objects) | ![]() |
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256 | ![]() |
BAPI7012_2 - CURRENCY | Interface Structure for Infotype 2010 (Cost Allocation) | ![]() |
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257 | ![]() |
BAPI7012_3 - CURRENCY | Interface Structure for Infotype 2010 (Activity Allocation) | ![]() |
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258 | ![]() |
BAPI7016_1 - CURRENCY | Structure for Bus. Obj. EmployeeTimeValuationSpecification | ![]() |
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259 | ![]() |
BAPI7016_2 - CURRENCY | Values Table for Pay Scale Group | ![]() |
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260 | ![]() |
BAPI7031_1 - CURRENCY | Interface Structure for IT 2003: General Info on Day | ![]() |
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261 | ![]() |
BAPI7031_2 - CURRENCY | Interface Structure for IT 2003: Interval Info | ![]() |
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262 | ![]() |
BAPIAAITM - CURRENCY | Line items: activity allocation - BAPI's actual postings | ![]() |
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263 | ![]() |
BAPIACAM05 - CURRENCY | Area Values | ![]() |
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264 | ![]() |
BAPIACAM05_DE - WAERS | Area values | ![]() |
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265 | ![]() |
BAPIACAM06 - CURRENCY | Master record of retiring asset (ANLA) | ![]() |
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266 | ![]() |
BAPIACAM06_DE - WAERS | Master record of retiring asset (ANLA) | ![]() |
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267 | ![]() |
BAPIACAM09 - CURRENCY | Values from sending asset per global dep.area | ![]() |
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268 | ![]() |
BAPIACAM09_DE - WAERS | Values from sending asset per global dep.area | ![]() |
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269 | ![]() |
BAPIACAM10 - CURRENCY | Retirement from Intercompany Transfer | ![]() |
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270 | ![]() |
BAPIACAM10_UMB - CURRENCY | Retirement from Intracompany Transfer | ![]() |
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271 | ![]() |
BAPIACAM11 - CURRENCY | Acquisition from Intercompany Transfer | ![]() |
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272 | ![]() |
BAPIACAM11_UMB - CURRENCY | Acquisition from Intracompany Transfer | ![]() |
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273 | ![]() |
BAPIACAM12 - CURRENCY | Retirement data | ![]() |
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274 | ![]() |
BAPIACAM13 - CURRENCY | Dates of Acquis./Man.Dep./Quantity | ![]() |
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275 | ![]() |
BAPIACAM14_AUC - CURRENCY | Special Posting Data Settlement AuC | ![]() |
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276 | ![]() |
BAPIACAM15 - CURRENCY | Data post-capitalization | ![]() |
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277 | ![]() |
BAPIACAM1X_MAX - CURRENCY | Post information to asset (internal use only) English FM | ![]() |
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278 | ![]() |
BAPIACAM1X_MAX_DE - WAERS | Post information to asset (internal use only) German FM | ![]() |
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279 | ![]() |
BAPIACAM20 - CURRENCY | Differing Amounts for Retirement/Interco. Transfer | ![]() |
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280 | ![]() |
BAPIACAM20_UMB - CURRENCY | Differing Amounts for Intracompany Transfer | ![]() |
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281 | ![]() |
BAPIACAM21 - CURRENCY | Values of Asset Being Retired from Transfer per Global Area | ![]() |
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282 | ![]() |
BAPIACAM22 - CURRENCY | Area values - gross acquisition | ![]() |
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283 | ![]() |
BAPIACAM23 - CURRENCY | Post-capitalization manual values | ![]() |
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284 | ![]() |
BAPIACAM24_AUC - CURRENCY | Area Values - Result of Determining Capitalization Value | ![]() |
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285 | ![]() |
BAPIACAM2X_MAX - CURRENCY | Area values - maximum English field names | ![]() |
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286 | ![]() |
BAPIACAM2X_MAX_DE - WAERS | Area values - maximum German field names | ![]() |
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287 | ![]() |
BAPIACCONDC - CURRENCY | Communication Structure: Change Vend. Billing Doc. Condition | ![]() |
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288 | ![]() |
BAPIACCONDCU - CURRENCY | Communication Structure: Change Agency Conditions Customer | ![]() |
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289 | ![]() |
BAPIACCR01 - CURRENCY | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ![]() |
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290 | ![]() |
BAPIACCR04 - CURRENCY | Posting in Accounting: Payroll accounting (currency fields) | ![]() |
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291 | ![]() |
BAPIACCR08 - CURRENCY | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ![]() |
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292 | ![]() |
BAPIACCR09 - CURRENCY | Currency Items | ![]() |
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293 | ![]() |
BAPIACCR30 - CURRENCY | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ![]() |
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294 | ![]() |
BAPIACCR3X_MAX - CURRENCY | Posting in FI/CO: Billing doc. (currency fields, item) | ![]() |
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295 | ![]() |
BAPIACCRPO - CURRENCY | Posting in FI/CO: Commitments (currency fields) | ![]() |
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296 | ![]() |
BAPIACCRSO - CURRENCY | Posting in Accounting: Customer Order/Quotation (Currency) | ![]() |
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297 | ![]() |
BAPIACKEV9 - CURRENCY | Posting in accounting: CO-PA acct assignment value fields | ![]() |
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298 | ![]() |
BAPIACKEVA - CURRENCY | Posting in FI/CO: CO-PA Account Assignment Value Fields | ![]() |
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299 | ![]() |
BAPIACPC09 - CURRENCY | Payment Card Information | ![]() |
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300 | ![]() |
BAPIACPTOT - CURRENCY | CO Planning: Total Values for Plan Activity BAPIs | ![]() |
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301 | ![]() |
BAPIACPVAL - CURRENCY | CO Planning: Total Values for Plan Activity BAPIs | ![]() |
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302 | ![]() |
BAPIACSOKEVA - CURRENCY | Posting in FI/CO: CO-PA Account Assignment Value Fields | ![]() |
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303 | ![]() |
BAPIAGRMNT - AGRMT_CURR | BAPI Structure for Agreements | ![]() |
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304 | ![]() |
BAPIBOMSTP - CURR | BAPI CRS Structure for STPO (BOM) | ![]() |
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305 | ![]() |
BAPIBOSCD - CURRENCY | Communication Fields to Maintain Service Line Condition | ![]() |
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306 | ![]() |
BAPIBP_TC_STR_MISC - CURRENCY | Various Total Commitment Data | ![]() |
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307 | ![]() |
BAPIBROKREPCLARCASES - CURRENCY | Broker Report: BAPI Structure Clarification Cases | ![]() |
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308 | ![]() |
BAPIBROKREPHEADER - CURRENCY | Broker Report - BAPI Structure Broker Report Header | ![]() |
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309 | ![]() |
BAPIBROKREPHEADER_DETAIL - CURRENCY | Broker Report - BAPI Structure Broker Report Header | ![]() |
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310 | ![]() |
BAPIBROKREPITEM - CURRENCY | Broker Report: BAPI Structure Item Data | ![]() |
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311 | ![]() |
BAPIBROKREPITEM_CURRENCY - CURRENCY | Broker Report: BAPI Structure Currency Fields | ![]() |
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312 | ![]() |
BAPIBROKREPITEM_DETAIL - CURRENCY | Broker Report: BAPI Structure Item Data | ![]() |
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313 | ![]() |
BAPIBROKREPSELITEM - CURRENCY | Broker Report: BAPI Structure Selected Items | ![]() |
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314 | ![]() |
BAPIBROKREPSELITEMC - CURRENCY | Broker Report: BAPI Structure Selected Items | ![]() |
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315 | ![]() |
BAPIBROKREPSELITEMC_TABIX - CURRENCY | Broker Report: BAPI Structure Selected Items | ![]() |
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316 | ![]() |
BAPIBULOC07 - CURRENCY | Business loca details-Accepted payment cards(IS-Oil, SSR) | ![]() |
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317 | ![]() |
BAPIBULOCM02 - CURRENCY | Business location meter reading records (IS-Oil, SSR) | ![]() |
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318 | ![]() |
BAPIBULOCM03 - CURRENCY | Business loc Meter Reading Records for Insertion(IS-Oil,SSR) | ![]() |
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319 | ![]() |
BAPIBULOCP02 - CURRENCY | Business location price list retrieval (IS-Oil, SSR) | ![]() |
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320 | ![]() |
BAPIBULOCP03 - CURRENCY | Business location price update structure(IS-Oil, SSR) | ![]() |
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321 | ![]() |
BAPIBULOCP04 - CURRENCY | Business loc competitor survey update struc(IS-Oil, SSR) | ![]() |
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322 | ![]() |
BAPIBULOCP08 - CURRENCY | Business location price update structure(IS-Oil, SSR) | ![]() |
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323 | ![]() |
BAPIBULOCPCP01 - CURRENCY | Business loc payment card transaction headers(IS-Oil, SSR) | ![]() |
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324 | ![]() |
BAPIBUS1006006_CENTRAL - CURRENCY | SAP BP: BAPI Structure for Shareholder Relationship | ![]() |
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325 | ![]() |
BAPIBUSISM008_AGENT_ASS_OUT - COMMISSION_AMOUNT_CURRENCY | IS-M/AM: Sales agent assignment | ![]() |
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326 | ![]() |
BAPIBUSISM008_BDS_OUT - DISCOUNT_SURCHARGE_CURRENCY | IS-M/AM: Billing Dataset | ![]() |
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327 | ![]() |
BAPIBUSISM008_BILLDATASET - DISCOUNT_SURCHARGE_CURRENCY | IS-M/AM: Billing Dataset | ![]() |
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328 | ![]() |
BAPIBUSISM008_CONDITIONS - CURRENCY | IS-M/AM: Conditions for Billing Dataset | ![]() |
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329 | ![]() |
BAPIBUSISM008_CONDITIONS_OUT - CURRENCY | IS-M/AM: Conditions for the Order | ![]() |
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330 | ![]() |
BAPIBUSISM008_CONTRACT_ASS - COND_CURRENCY | Manual Contract Assignments for the Billing Dataset | ![]() |
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331 | ![]() |
BAPIBUSISM008_CONTRACT_ASS - TARGET_CURRENCY | Manual Contract Assignments for the Billing Dataset | ![]() |
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332 | ![]() |
BAPIBUSISM008_HEAD - DISCOUNT_SURCHARGE_CURRENCY | IS-M/AM: Sales Document Header | ![]() |
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333 | ![]() |
BAPIBUSISM008_ITEM - DISCOUNT_SURCHARGE_CURRENCY | IS-M/AM: Order Item | ![]() |
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334 | ![]() |
BAPIBUSISM008_ITEM_OUT - DISCOUNT_SURCHARGE_CURRENCY | IS-M/AM: Order Item | ![]() |
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335 | ![]() |
BAPIBUSISM008_SL - DISCOUNT_SURCHARGE_CURRENCY | IS-M/AM: Schedule Line | ![]() |
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336 | ![]() |
BAPIBUSISM008_SL_OUT - DISCOUNT_SURCHARGE_CURRENCY | IS-M/AM: Schedule Line | ![]() |
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337 | ![]() |
BAPIBUSISM010_CONDITION - CURRENCY | IS-M/AM: Conditions for the Billing Document | ![]() |
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338 | ![]() |
BAPIBUSISM010_HEAD - CC_CURRENCY | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ![]() |
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339 | ![]() |
BAPIBUSISM012_HEAD - COND_CURRENCY_2 | IS-M: BAPI Structure for Contract Header | ![]() |
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340 | ![]() |
BAPIBUSISM012_HEAD - COND_CURRENCY_1 | IS-M: BAPI Structure for Contract Header | ![]() |
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341 | ![]() |
BAPIBUSISM012_HEAD - TARGET_CURRENCY | IS-M: BAPI Structure for Contract Header | ![]() |
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342 | ![]() |
BAPIBUSISM012_SCALE - COND_CURRENCY | IS-M: BAPI Structure for Contract Scale | ![]() |
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343 | ![]() |
BAPIBUSISM012_SCALE - SCALE_CURRENCY | IS-M: BAPI Structure for Contract Scale | ![]() |
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344 | ![]() |
BAPICATS1 - CURRENCY | CATS: Insert New Data Record | ![]() |
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345 | ![]() |
BAPICATS2 - CURRENCY | CATS Data Export | ![]() |
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346 | ![]() |
BAPICATS3 - CURRENCY | CATS: Change Existing Data Record | ![]() |
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347 | ![]() |
BAPICC1UPEXTWT - CURRENCY | BAPI Structure for Uploading External Wage Types | ![]() |
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348 | ![]() |
BAPICCARD - CURRENCY | Communication Table: Means of Payment Order/Billing Document | ![]() |
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349 | ![]() |
BAPICCARDM - CURRENCY | Communication Table: Means of Payment Order/Billing Document | ![]() |
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350 | ![]() |
BAPICCARD_AUTH_EX - CURRENCY | Result of the Authorization | ![]() |
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351 | ![]() |
BAPICCARD_AUTH_IN - CURRENCY | Payment Card Data for Authorization, Entry | ![]() |
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352 | ![]() |
BAPICCARD_EX - CURRENCY | Payment card data | ![]() |
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353 | ![]() |
BAPICCARD_VF - CURRENCY | Communication Table: Means of Payment Order/Billing Document | ![]() |
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354 | ![]() |
BAPICC_EX - CURRENCY | Payment Card Data | ![]() |
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355 | ![]() |
BAPICDCONDC - CURRENCY | Communication Struct.: Change Customer Settlement Conditions | ![]() |
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356 | ![]() |
BAPICD_PAYPLAN_GD - CURRENCY_KEY | BAPI Structure for FS-CD Payplan (Get Detail) | ![]() |
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357 | ![]() |
BAPICHARACTDETAIL - CURRENCY | BAPI for Characteristics - Characteristic Attributes | ![]() |
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358 | ![]() |
BAPICHARACTVALUESCURR - CURRENCY_TO | BAPI for Characteristics - Allowed Values for CURR Chars | ![]() |
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359 | ![]() |
BAPICHARACTVALUESCURR - CURRENCY_FROM | BAPI for Characteristics - Allowed Values for CURR Chars | ![]() |
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360 | ![]() |
BAPICKECP_ITEM - CURRENCY | Item Data for Creating/Changing ECP Cost Estimates | ![]() |
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361 | ![]() |
BAPICOLLOBJ_CREATE - CURRENCY | Loans: Collateral Object - Create | ![]() |
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362 | ![]() |
BAPICOLLOBJ_GETDETAIL - CURRENCY | Loans: Collateral Object - Display | ![]() |
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363 | ![]() |
BAPICOLL_ARRANGEMENT - CURRENCY | BAPI Reference Structure For Special Arrangement (VDSONSI) | ![]() |
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364 | ![]() |
BAPICOLL_LOAN - CURRENCY | BAPI Ref. Structure For Collateral Acc. to BAV/DV4 (VDSDV4) | ![]() |
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365 | ![]() |
BAPICOLL_POLICY - CURRENCY | BAPI Reference Structure For Contracts / Credit (VDLV) | ![]() |
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366 | ![]() |
BAPICOLL_STOCK - CURRENCY | BAPI Ref. Structure For Collateral in Securities (VDSDV5) | ![]() |
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367 | ![]() |
BAPICOLL_VDBLBAW - CURRENCY | Loans: Collateral Value Building Value | ![]() |
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368 | ![]() |
BAPICOLL_VDBLBOW - CURRENCY | Loans: Collateral Value Land Value | ![]() |
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369 | ![]() |
BAPICOLL_VDBLEW - CURRENCY | Revenue value collateral value | ![]() |
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370 | ![]() |
BAPICOLL_VDBLREW - CURRENCY | Loans: Collateral Val. Gross Revenue Value per Building Part | ![]() |
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371 | ![]() |
BAPICOLL_VDBLSWT - CURRENCY | Loans: Collateral Value Real Value Resid. Prop./ Part-Ownshp | ![]() |
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372 | ![]() |
BAPICOLL_VDHOBJBL - CURRENCY | Loans: Collateral Value Calculation/Expert Report on Object | ![]() |
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373 | ![]() |
BAPICOND - CURRENCY | Communication Fields for Maintaining Conditions in the Order | ![]() |
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374 | ![]() |
BAPICONDIT - CURRENCY | BAPI Structure of KONP with English Field Names | ![]() |
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375 | ![]() |
BAPICONDITION - CURRENCY | Communication Fields for Maintaining Conditions in the Order | ![]() |
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376 | ![]() |
BAPICSCOND - CURRENCY | Communication Structure: Expenses Settlement Conditions | ![]() |
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377 | ![]() |
BAPICSCONDC - CURRENCY | Communication Structure: Change Expenses Settlement Conds | ![]() |
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378 | ![]() |
BAPICUSTOMER_KNA1 - CURRENCY | BAPI Interface Structure with KNA1 Fields Without Address | ![]() |
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379 | ![]() |
BAPIDFKKOPC - CURRENCY | Card Data Supplement for Business Partner Item | ![]() |
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380 | ![]() |
BAPIDFKKZK - CURRENCY | Payment Lot: Header Data | ![]() |
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381 | ![]() |
BAPIDFKKZP - CURRENCY | Payment Lot: Data for Payment | ![]() |
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382 | ![]() |
BAPIEBAN - CURRENCY | Transfer Structure: Display/List Requisition Item | ![]() |
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383 | ![]() |
BAPIEBANC - CURRENCY | Transfer Structure: Create Requisition Item | ![]() |
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384 | ![]() |
BAPIEBANV - CURRENCY | Transfer Structure: Change Requisition: Item | ![]() |
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385 | ![]() |
BAPIEBKN - CURRENCY | Transfer Structure: Create/Display Requisition Acct Assgt | ![]() |
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386 | ![]() |
BAPIEINE - CURRENCY | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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387 | ![]() |
BAPIEKBE - CURRENCY | Transfer Structure for PO History | ![]() |
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388 | ![]() |
BAPIEKBES - CURRENCY | Transfer Structure for PO History: Totals | ![]() |
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389 | ![]() |
BAPIEKKO - CURRENCY | Transfer Structure: Display/List PO Header | ![]() |
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390 | ![]() |
BAPIEKKOA - CURRENCY | Transfer Structure: PO Header Additional Data | ![]() |
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391 | ![]() |
BAPIEKKOL - CURRENCY | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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392 | ![]() |
BAPIESSR - CURRENCY | Communication Structure: Header Data for Entry Sheet | ![]() |
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393 | ![]() |
BAPIESUH - CURRENCY | Communication Structure: Limits | ![]() |
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394 | ![]() |
BAPIFAPO_ACQ - CURRENCY | Fixed Asset Posting Acquisition | ![]() |
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395 | ![]() |
BAPIFAPO_AREAVALUES - CURRENCY | Line Items per Depreciation Area | ![]() |
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396 | ![]() |
BAPIFAPO_AREAVALUES_POST - CURRENCY | Line Items per Depreciation Area for Proportional Values | ![]() |
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397 | ![]() |
BAPIFAPO_AREAVALUES_PROP - CURRENCY | Line Items per Depreciation Area for Proportional Values | ![]() |
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398 | ![]() |
BAPIFAPO_AREAVALUES_REVAL - CURRENCY | Line Items per Depreciation Area for Revaluation | ![]() |
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399 | ![]() |
BAPIFAPO_AREAVALUES_WRITEUP - CURRENCY | Line Items per Depreciation Area for Write-Up | ![]() |
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400 | ![]() |
BAPIFAPO_DOWNPAYMENT - CURRENCY | Post Assets: Down Payment | ![]() |
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401 | ![]() |
BAPIFAPO_INV_SUPPORT - CURRENCY | Post Assets: Investment Support | ![]() |
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402 | ![]() |
BAPIFAPO_POSTCAP - CURRENCY | Fixed Asset Posting Acquisition | ![]() |
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403 | ![]() |
BAPIFAPO_RET - CURRENCY | Fixed Asset Post Acquisition | ![]() |
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404 | ![]() |
BAPIFAPO_REVALUATION - CURRENCY | Post Assets: Revaluation | ![]() |
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405 | ![]() |
BAPIFAPO_SUBCOSTREVENUE - CURRENCY | Post Assets: Subsequent Costs and Revenue | ![]() |
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406 | ![]() |
BAPIFAPO_TRANSFER - CURRENCY | Post Assets: Transfer | ![]() |
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407 | ![]() |
BAPIFAPO_TRANSFER_REV_DISTR - CURRENCY | Post Assets: Transfer of Revenue/Distribution | ![]() |
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408 | ![]() |
BAPIFAPO_VALUE_ADJUSTMENT - CURRENCY | Post Assets: Depreciation | ![]() |
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409 | ![]() |
BAPIFAPO_WRITEUP - CURRENCY | Post Assets: Write-Up | ![]() |
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410 | ![]() |
BAPIFKKOPSELNUM - CURRENCY | Interface to Transfer Selection Criteria | ![]() |
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411 | ![]() |
BAPIFKKSECH - CURRENCY | BAPI: Input Strucure for Security Deposits (Header) | ![]() |
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412 | ![]() |
BAPIFMACT - CURRENCY | Funds Management Actual Data | ![]() |
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413 | ![]() |
BAPIFVDEXP_RLOAM - CURRENCY | Export Loan: Capital Amounts and Accouting Indicators | ![]() |
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414 | ![]() |
BAPIFVDEXP_VZZBEPP - CURRENCY_2 | Export Loan: Flow Data - Planned and Actual Items | ![]() |
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415 | ![]() |
BAPIFVDEXP_VZZBEPP - CURRENCY_3 | Export Loan: Flow Data - Planned and Actual Items | ![]() |
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416 | ![]() |
BAPIHR0009 - CURRENCY | HR: HR Master Record Infotype 0009 (Bank Details) | ![]() |
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417 | ![]() |
BAPIHR0222 - CURRENCY | HR: HR Master Record Infotype 0222 (Company Cars GB) | ![]() |
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418 | ![]() |
BAPIHR1005 - CURRENCY | Infotype 1005: Planned Compensation | ![]() |
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419 | ![]() |
BAPIHR1036 - CURRENCY_1 | HR: Infotype 1036 Costs | ![]() |
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420 | ![]() |
BAPIHR1036 - CURRENCY | HR: Infotype 1036 Costs | ![]() |
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421 | ![]() |
BAPIHR1036 - CURRENCY_3 | HR: Infotype 1036 Costs | ![]() |
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422 | ![]() |
BAPIHR1036 - CURRENCY_5 | HR: Infotype 1036 Costs | ![]() |
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423 | ![]() |
BAPIHR1036 - CURRENCY_2 | HR: Infotype 1036 Costs | ![]() |
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424 | ![]() |
BAPIHR1036 - CURRENCY_6 | HR: Infotype 1036 Costs | ![]() |
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425 | ![]() |
BAPIHR1036 - CURRENCY_4 | HR: Infotype 1036 Costs | ![]() |
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426 | ![]() |
BAPIHR1036 - CURRENCY_7 | HR: Infotype 1036 Costs | ![]() |
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427 | ![]() |
BAPIHR1036 - CURRENCY_8 | HR: Infotype 1036 Costs | ![]() |
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428 | ![]() |
BAPIHR1051 - CURRENCY | HR: Infotype 1051 Survey Results | ![]() |
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429 | ![]() |
BAPIHRAD23 - CURRENCY | HR: Infotype 1001 with Additional Data PAD23 | ![]() |
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430 | ![]() |
BAPIHRALTPAYMENT - CURRENCY | Interface Structure: "Differing Payment" for HR Infotypes | ![]() |
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431 | ![]() |
BAPIILCONDO - CURRENCY | Conditions for Agency Business Remuneration Lists (KOMV) | ![]() |
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432 | ![]() |
BAPIILCONDO - ABCURRENCY | Conditions for Agency Business Remuneration Lists (KOMV) | ![]() |
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433 | ![]() |
BAPIILCONDPRINT - KOEI1 | Conditions for Agency Business Remuneration Lists (KOMVD) | ![]() |
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434 | ![]() |
BAPIILCONDPRINT - AWEI1 | Conditions for Agency Business Remuneration Lists (KOMVD) | ![]() |
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435 | ![]() |
BAPIILCONDPRINT - AWEIN | Conditions for Agency Business Remuneration Lists (KOMVD) | ![]() |
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436 | ![]() |
BAPIILCONDPRINT - KOEIN | Conditions for Agency Business Remuneration Lists (KOMVD) | ![]() |
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437 | ![]() |
BAPIILCONDPRINT - ABCURRENCY | Conditions for Agency Business Remuneration Lists (KOMVD) | ![]() |
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438 | ![]() |
BAPIITEMIN - CD_CURR2 | Communication Fields: Create SD Document Item: WWW | ![]() |
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439 | ![]() |
BAPIITEMIN - CD_CURR3 | Communication Fields: Create SD Document Item: WWW | ![]() |
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440 | ![]() |
BAPIITEMIN - CURRENCY | Communication Fields: Create SD Document Item: WWW | ![]() |
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441 | ![]() |
BAPIITEMIN - CD_CURR4 | Communication Fields: Create SD Document Item: WWW | ![]() |
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442 | ![]() |
BAPIKNA101 - CURRENCY | Address Structure for BAPIs for Business Object Customer | ![]() |
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443 | ![]() |
BAPIKNA101_1 - CURRENCY | Customer Data Structure for BAPIs for BO Customer | ![]() |
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444 | ![]() |
BAPIKNA106 - CURRENCY | Company Customer Data Structure for BAPIs for BO Customer | ![]() |
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445 | ![]() |
BAPILFCOND - CURRENCY | Communication Structure: Vendor Billing Document Conditions | ![]() |
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446 | ![]() |
BAPILFCONDC - CURRENCY | Communication Structure: Change Vend. Billing Doc. Condition | ![]() |
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447 | ![]() |
BAPILFCONDCU - CURRENCY | Communication Structure: Agency Business Conditions Customer | ![]() |
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448 | ![]() |
BAPILFCONDO - ABCURRENCY | Communication Structure: Conditions Agency Business (KOMV) | ![]() |
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449 | ![]() |
BAPILFCONDO - CURRENCY | Communication Structure: Conditions Agency Business (KOMV) | ![]() |
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450 | ![]() |
BAPILFCONDPRINT - ABCURRENCY | Communication Structure: Conditions Agency Business (KOMVD) | ![]() |
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451 | ![]() |
BAPILFCONDPRINT - AWEIN | Communication Structure: Conditions Agency Business (KOMVD) | ![]() |
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452 | ![]() |
BAPILFCONDPRINT - KOEI1 | Communication Structure: Conditions Agency Business (KOMVD) | ![]() |
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453 | ![]() |
BAPILFCONDPRINT - KOEIN | Communication Structure: Conditions Agency Business (KOMVD) | ![]() |
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454 | ![]() |
BAPILFCONDPRINT - AWEI1 | Communication Structure: Conditions Agency Business (KOMVD) | ![]() |
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455 | ![]() |
BAPILFCONDU - CURRENCY | Communication Structure: Agency Business Conditions Customer | ![]() |
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456 | ![]() |
BAPILFCONDUO - ABCURRENCY | Com. Structure: Conditions Agency Business Customer (KOMV) | ![]() |
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457 | ![]() |
BAPILFCONDUO - CURRENCY | Com. Structure: Conditions Agency Business Customer (KOMV) | ![]() |
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458 | ![]() |
BAPILFCONDUPRINT - KOEIN | Com. Structure: Conditions Agency Business Customer (KOMVD) | ![]() |
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459 | ![]() |
BAPILFCONDUPRINT - ABCURRENCY | Com. Structure: Conditions Agency Business Customer (KOMVD) | ![]() |
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460 | ![]() |
BAPILFCONDUPRINT - AWEI1 | Com. Structure: Conditions Agency Business Customer (KOMVD) | ![]() |
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461 | ![]() |
BAPILFCONDUPRINT - KOEI1 | Com. Structure: Conditions Agency Business Customer (KOMVD) | ![]() |
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462 | ![]() |
BAPILFCONDUPRINT - AWEIN | Com. Structure: Conditions Agency Business Customer (KOMVD) | ![]() |
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463 | ![]() |
BAPILOAN_VDUNTR - CURRENCY | Loan Documents in a File | ![]() |
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464 | ![]() |
BAPIMECONFHEADER - CURRENCY | Header Data Confirmation for BAPI | ![]() |
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465 | ![]() |
BAPIMEDCM_ALLVERSIONS - CURRENCY | Version Management - All Version Data | ![]() |
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466 | ![]() |
BAPIMEOUTCONDITION - CURRENCY | Master Conditions in Outline Agreement | ![]() |
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467 | ![]() |
BAPIMEOUTCONDITION - SCALE_CURR | Master Conditions in Outline Agreement | ![]() |
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468 | ![]() |
BAPIMEOUTHEADER - CURRENCY | Header Data Outline Agreement | ![]() |
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469 | ![]() |
BAPIMEOUTHEADERCOND - CURRENCY | Master Conditions in Outline Agreement (Header) | ![]() |
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470 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_CURR | Master Conditions in Outline Agreement (Header) | ![]() |
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471 | ![]() |
BAPIMEOUTRELEASEINFO - CURRENCY | Release Documentation for Outline Agreements | ![]() |
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472 | ![]() |
BAPIMEPOCOND - CURRENCY | Conditions in Purchase Order | ![]() |
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473 | ![]() |
BAPIMEPOCONDHEADER - CURRENCY | Conditions (Header) | ![]() |
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474 | ![]() |
BAPIMEPOHEADER - CURRENCY | Purchase Order Header Data | ![]() |
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475 | ![]() |
BAPIMEPOKOMV - WAERS | Price Determination: Communication Condition Record | ![]() |
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476 | ![]() |
BAPIMEREQITEM - CURRENCY | Transfer Structure for Enjoy Purchase Req. - Item Data | ![]() |
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477 | ![]() |
BAPIMEREQITEMIMP - CURRENCY | Change Toolbar for Enjoy Purchase Req. - Item | ![]() |
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478 | ![]() |
BAPIOAHEAD - CURRENCY | Header Data Outline Agreement | ![]() |
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479 | ![]() |
BAPIOAHEADOIL - CURRENCY | Outline Agreement Header Data: IS OIL version | ![]() |
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480 | ![]() |
BAPIOIL2017_GM_ITM_SHOW - CURRENCY | BAPI Communic. Struct.: Display Material Document Item (OIL) | ![]() |
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481 | ![]() |
BAPIOIL2017_GM_ITM_SHOW_01 - CURRENCY | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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482 | ![]() |
BAPIOILMMITM_EXG_FEES - CURRENCY | IS-OIL: Comm. Fields: MM Doc. Item Exchange Fees | ![]() |
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483 | ![]() |
BAPIOILSDITM_EXGFEES - CURRENCY | IS-OIL: Comm. Fields: SD Doc. Item Change Exchange Fees | ![]() |
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484 | ![]() |
BAPIOILSDITM_EXG_FEES - CURRENCY | IS-OIL: Comm. Fields: SD Doc. Item Exchange Fees | ![]() |
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485 | ![]() |
BAPIP0008 - WAERS | HR Master Record: Infotype 0008 (Basic Pay) | ![]() |
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486 | ![]() |
BAPIP0008L - CURRENCY | HR Master Record: Infotype 0008 (Basic Pay) | ![]() |
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487 | ![]() |
BAPIP0009 - CTRYWAERS | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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488 | ![]() |
BAPIP0009 - WAERS | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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489 | ![]() |
BAPIP0009JP - CURRENCY | HR Master Record: Infotype 0009 (Bank Details) Japan | ![]() |
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490 | ![]() |
BAPIP0009JP - COUNTRYCURRENCY | HR Master Record: Infotype 0009 (Bank Details) Japan | ![]() |
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491 | ![]() |
BAPIP0009L - COUNTRYCURRENCY | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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492 | ![]() |
BAPIP0009L - CURRENCY | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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493 | ![]() |
BAPIP0009LGB - CURRENCY | HR Master Record: Infotype 0009 (Bank Details) for GB | ![]() |
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494 | ![]() |
BAPIP0009LGB - COUNTRYCURRENCY | HR Master Record: Infotype 0009 (Bank Details) for GB | ![]() |
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495 | ![]() |
BAPIP0009LNZ - CURRENCY | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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496 | ![]() |
BAPIP0009LNZ - COUNTRYCURRENCY | HR Master Record: Infotype 0009 (Bank Details) | ![]() |
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497 | ![]() |
BAPIP0011 - WAERS | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ![]() |
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498 | ![]() |
BAPIP0011L - WAGETYPEAMOUNT | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ![]() |
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499 | ![]() |
BAPIP0022 - WAERS | HR Master Record: Infotype 0022 (Education) | ![]() |
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500 | ![]() |
BAPIP0022L - CURRENCYKEY | HR Master Record: Infotype 0022 (Education) | ![]() |
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