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 | TWGLVD - ANZWA | Screen field string for layout areas | WWMI | APPL | SAP_APPL |
2 | Table | TWH01 - WAERS | Stock exchange table | FTPC_CORE | APPL | SAP_APPL |
3 | Table | TXI_AFVC - WAERS | Operation within an order | FA_ILM | APPL | SAP_APPL |
4 | Table | TXI_BSID - WAERS | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
5 | Table | TXI_BSIK - WAERS | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
6 | Table | TXI_BSIS - WAERS | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
7 | Table | TXI_BWPOS - WAERS | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
8 | Table | TXI_CEPC - WAERS | Profit Center Master Data Table | FA_ILM | APPL | SAP_APPL |
9 | Table | TXI_CSKS - WAERS | Cost Center Master Data | FA_ILM | APPL | SAP_APPL |
10 | Table | TXI_MAPE - WAERS | Material Master: Export Control File | FA_ILM | APPL | SAP_APPL |
11 | Table | TXI_PTRV_DOC_IT - WAERS | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
12 | Table | TXI_PTRV_DOC_TAX - WAERS | Transfer Travel -> FI/CO: Tax lines of TRV document | FA_ILM | APPL | SAP_APPL |
13 | Table | TXI_PTRV_PERIO - WAERS | Period Data of a Trip | FA_ILM | APPL | SAP_APPL |
14 | Table | TXI_PTRV_ROT_AWKEY - WAERS | Assignment of Trip Results to Posting Doc. Number and Line | FA_ILM | APPL | SAP_APPL |
15 | Table | TXI_T001 - WAERS | Company Codes | FA_ILM | APPL | SAP_APPL |
16 | Table | TXI_T012K - WAERS | House Bank Accounts | FA_ILM | APPL | SAP_APPL |
17 | Table | TXI_T014 - WAERS | Credit control areas | FA_ILM | APPL | SAP_APPL |
18 | Table | TXI_T056R - WAERS | Interest reference definition | FA_ILM | APPL | SAP_APPL |
19 | Table | TXI_T090NH - WAERS | Maximum Amount Method | FA_ILM | APPL | SAP_APPL |
20 | Table | TXI_T093B - WAERS | Company code-related depreciation area specifications | FA_ILM | APPL | SAP_APPL |
21 | Table | TXI_TCN41 - WAERS | Network Defaults | FA_ILM | APPL | SAP_APPL |
22 | Table | TXI_TIV20 - WAERS | Rep.list of rents master data | FA_ILM | APPL | SAP_APPL |
23 | Table | TXI_TKA01 - WAERS | Controlling Areas | FA_ILM | APPL | SAP_APPL |
24 | Table | TXI_TZPAB - SPACUKY | Financial Assets Management product types | FA_ILM | APPL | SAP_APPL |
25 | Table | TXI_VBWF01 - WAERS | Company Code-Dependent Release Data | FA_ILM | APPL | SAP_APPL |
26 | Table | TXI_VIBEBE - WAERS | Correction items for input tax treatment | FA_ILM | APPL | SAP_APPL |
27 | Table | TXI_VIOB01 - WAERS | Business entities | FA_ILM | APPL | SAP_APPL |
28 | Table | TXI_VITAXD - WAERS | Tax proportions per real estate account assignment | FA_ILM | APPL | SAP_APPL |
29 | Table | TXW_ALV_CHK - WAERS | Outputstructure for Checksum report | FTW1 | APPL | SAP_FIN |
30 | Table | TXW_ANLP - WAERS | Asset Periodic Values | FTW1 | APPL | SAP_FIN |
31 | Table | TXW_BANK - WAERS | Bank master | FTW1 | APPL | SAP_FIN |
32 | Table | TXW_BBACC - WAERS | G/L account balances | FTW1 | APPL | SAP_FIN |
33 | Table | TXW_BBCUS - WAERS | Customer balances | FTW1 | APPL | SAP_FIN |
34 | Table | TXW_BBVEN - WAERS | Vendor balances | FTW1 | APPL | SAP_FIN |
35 | Table | TXW_BELEG - WAERS | Travel Expense Specifications According to Indiv. Receipt | FTW1 | APPL | SAP_FIN |
36 | Table | TXW_BELER - WAERS | Trip reimbursement amounts for individual receipts | FTW1 | APPL | SAP_FIN |
37 | Table | TXW_BSAK_WITH - WAERS | Internal View on table BSAK for DART | FTW1 | APPL | SAP_FIN |
38 | Table | TXW_BSET - WAERS | Tax data document segment | FTW1 | APPL | SAP_FIN |
39 | Table | TXW_BUF_FI - WAERS | Buffer table for FI document headers | FTW1 | APPL | SAP_FIN |
40 | Table | TXW_BWPOS - WAERS | Valuations for Open Items | FTW1 | APPL | SAP_FIN |
41 | Table | TXW_CCTRAR - WAERS | Credit control areas | FTW1 | APPL | SAP_FIN |
42 | Table | TXW_COAREA - WAERS | Controlling areas | FTW1 | APPL | SAP_FIN |
43 | Table | TXW_COMPC - WAERS | Company code master | FTW1 | APPL | SAP_FIN |
44 | Table | TXW_CONDPR - WAERS | Pricing conditions (billing documents) | FTW1 | APPL | SAP_FIN |
45 | Table | TXW_CUSCM - WAERS | Customer master credit management: Control area data | FTW1 | APPL | SAP_FIN |
46 | Table | TXW_FGLAB - WAERS | G/L account balances (flexible G/L) | FTW1 | APPL | SAP_FIN |
47 | Table | TXW_FITV_HINZ_WERB_B - WAERS | Add. Amounts and Income-Related Expenses for Receipts | FTW1 | APPL | SAP_FIN |
48 | Table | TXW_FITV_HINZ_WERB_S - WAERS | Add. Amounts and Income-Related Expenses | FTW1 | APPL | SAP_FIN |
49 | Table | TXW_FI_HD - WAERS | FI Document header | FTW1 | APPL | SAP_FIN |
50 | Table | TXW_FI_OP - WAERS | FI open item | FTW1 | APPL | SAP_FIN |
51 | Table | TXW_KOSTB - WAERS | Trip Costs Assignment Specification for Indiv. Receipt | FTW1 | APPL | SAP_FIN |
52 | Table | TXW_MATTOT - WAERS | Material valuation totals | FTW1 | APPL | SAP_FIN |
53 | Table | TXW_MMPREF_PRO_01 - WAERS | Foreign Trade: Logging table for archiving object MMPREF | FTW1 | APPL | SAP_FIN |
54 | Table | TXW_MMPREF_PRO_01_B - WAERS | For. Trade: Log table - Preference - Information from rules | FTW1 | APPL | SAP_FIN |
55 | Table | TXW_MMPREF_PRO_03 - WAERS | Foreign Trade: Log table - Component - Information | FTW1 | APPL | SAP_FIN |
56 | Table | TXW_MM_POH - WAERS | MM Purchase order header | FTW1 | APPL | SAP_FIN |
57 | Table | TXW_MM_POS - WAERS | MM Document item | FTW1 | APPL | SAP_FIN |
58 | Table | TXW_MM_PR - WAERS | MM Purchase Requisition | FTW1 | APPL | SAP_FIN |
59 | Table | TXW_PAUFA - WAERS | Trip reimbursement amounts for travel costs | FTW1 | APPL | SAP_FIN |
60 | Table | TXW_PAYR - WAERS | FI Payment transfer medium file | FTW1 | APPL | SAP_FIN |
61 | Table | TXW_PTRV_COMM_AMT - CURRENCY | Detail Data: Transfer to FM When Trip Saved | FTW1 | APPL | SAP_FIN |
62 | Table | TXW_PTRV_COMP - WAERS | Comparison Calculation Results PS | FTW1 | APPL | SAP_FIN |
63 | Table | TXW_PTRV_PERIO - WAERS | Period Data of a Trip | FTW1 | APPL | SAP_FIN |
64 | Table | TXW_PTRV_ROT_AWKEY - WAERS | Assignment of Trip Results to Posting Doc. Number and Line | FTW1 | APPL | SAP_FIN |
65 | Table | TXW_ROT - WAERS | Trip accounting results for HR Payroll, FI, DME | FTW1 | APPL | SAP_FIN |
66 | Table | TXW_RUW - WAERS | Travel Expense Transfer | FTW1 | APPL | SAP_FIN |
67 | Table | TXW_S_BKPF - WAERS | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
68 | Table | TXW_S_EKKO - WAERS | Retrieve EKKO from archive | FTW1 | APPL | SAP_FIN |
69 | Table | TXW_S_MSEG - WAERS | Retrieve MSEG from archive | FTW1 | APPL | SAP_FIN |
70 | Table | TXW_T056R - WAERS | Interest reference definition | FTW1 | APPL | SAP_FIN |
71 | Table | TXW_T090NH - WAERS | Maximum depreciation amounts (new) | FTW1 | APPL | SAP_FIN |
72 | Table | TXW_UEBPA - WAERS | Trip reimbursement amounts for per-diem accommodations | FTW1 | APPL | SAP_FIN |
73 | Table | TXW_VEIAV - IFREMDWEH | INTRASTAT Receipt/Dispatch | FTW1 | APPL | SAP_FIN |
74 | Table | TXW_VEIAV - GRENZWEEH | INTRASTAT Receipt/Dispatch | FTW1 | APPL | SAP_FIN |
75 | Table | TXW_VEIAV - RECHNWEEH | INTRASTAT Receipt/Dispatch | FTW1 | APPL | SAP_FIN |
76 | Table | TXW_VEXAV - GRENZWEEH | EXTRASTAT / VAR Export/Import | FTW1 | APPL | SAP_FIN |
77 | Table | TXW_VEXAV - RECHNWEEH | EXTRASTAT / VAR Export/Import | FTW1 | APPL | SAP_FIN |
78 | Table | TXW_VICDCFPAY - CONDCURR | DART RE-FX: Cashflow | FTW1 | APPL | SAP_FIN |
79 | Table | TXW_VIITTAXDSBASE - CURRENCY | DART RE-FX: Tax Document Items to Be Broken Down | FTW1 | APPL | SAP_FIN |
80 | Table | TXW_VIITTAXDSITEM - CURRENCY | DART RE-FX: Distributed Tax Document Items | FTW1 | APPL | SAP_FIN |
81 | Table | TXW_VIITTC - CURRENCY | DART RE-FX: Tax Correction Object | FTW1 | APPL | SAP_FIN |
82 | Table | TXW_VIITTCCALCRES - CURRENCY | DART RE-FX: Tax Correction Calculation | FTW1 | APPL | SAP_FIN |
83 | Table | TXW_VITAXD_BASE - WAERS | Tax Shares per Real Estate Account Assignment - Base | FTW1 | APPL | SAP_FIN |
84 | Table | TXW_VITAXD_DIST - WAERS | Tax Shares per Real Estate Account Assignment - Distribution | FTW1 | APPL | SAP_FIN |
85 | Table | TXW_VPFPA - WAERS | Travel Expense Deduction Amounts for Meals | FTW1 | APPL | SAP_FIN |
86 | Table | TXW_VPFPS - WAERS | Trip reimbursement amounts for meals | FTW1 | APPL | SAP_FIN |
87 | Table | TXW_VSCH - WAERS | Trip advance | FTW1 | APPL | SAP_FIN |
88 | Table | TXW_VSCH - PAYCURR | Trip advance | FTW1 | APPL | SAP_FIN |
89 | Table | TXW_WITHITEM - BS_WAERS | Witholding tax info per W/tax type and FI line item | FTW1 | APPL | SAP_FIN |
90 | Table | TYPE_DOCTAB - WAERS | Output list for J_1AF217 | J1AT | APPL | SAP_APPL |
91 | Table | TYP_F_COSTING_HEADER - CURRENCY | Cost Estimate Header | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
92 | Table | TZB41 - WAERS | Account Clearing: Amount Limits | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
93 | Table | TZFSP - WAERS | Release status parameters | FVVD | EA-FINSERV | EA-FINSERV |
94 | Table | TZIN3 - WAERS | Interest Document: Currency Type Segment | KAPI | APPL | SAP_APPL |
95 | Table | TZPAB - SPACUKY | Financial Assets Management product types | FVV | APPL | SAP_APPL |
96 | Table | TZR3 - WAERS | Application area / external role allocation | FVV | APPL | SAP_APPL |
97 | Table | TZV07 - WAERS | Alloc.of application/role category/dunning parameters | FVV | APPL | SAP_APPL |
98 | Table | UABAPIBUSPROCPRICES - CURR_BUSPROC | Return Structure for BAPI BAPI_PROCESS_GETPRICES | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
99 | Table | UABAPIBUSPROCPRICES - CURR_COAREA | Return Structure for BAPI BAPI_PROCESS_GETPRICES | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
100 | Table | UABW_S_EXCALC_FLAT_1PCQM - CURRENCY | Extraction Itemized Breakdown Data Basis 1PCQM | UA_SERVICES | FINANCIALS | SEM-BW |
101 | Table | UABW_S_EXCALC_FLAT_1PDCE - CURRENCY | Extraction Itemization Breakdown Data Basis 1PDCE | UA_STRUCTURE | FINANCIALS | SEM-BW |
102 | Table | UABW_S_EXCCS_1PCQM - CURRENCY | Extraction Split 1COGM Data Basis 1PCQM | UA_SERVICES | FINANCIALS | SEM-BW |
103 | Table | UABW_S_EXMD_OBJECT_1PCQM - CURRENCY | Extraction Object Master Data Data Basis 1PCQM | UA_SERVICES | FINANCIALS | SEM-BW |
104 | Table | UAB_BAPIEKKOL - CURRENCY | Transfer Structure Display/List - PO Header with Vendor Name | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
105 | Table | UAB_S_ADJUST_POPUP - CURRENCY_CO | Missing Values for R/3 Synchronization | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
106 | Table | UAB_S_BUSPROC_PRICE - CURRENCY | Business Process Price | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
107 | Table | UAB_S_BUS_PROC_PRICE - CURR_BUSPROC | Return Structure for BAPI BAPI_PROCESS_GETPRICES | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
108 | Table | UAB_S_BUS_PROC_PRICE - CURR_COAREA | Return Structure for BAPI BAPI_PROCESS_GETPRICES | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
109 | Table | UAB_S_CCTRACT_DATA - CURRENCY | Cost Center/Activity Type Data from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
110 | Table | UAB_S_CCTRACT_PRICE - CURR_COAREA | Cost Center/Activity Type Prices from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
111 | Table | UAB_S_CCTRACT_PRICE - CURR_CCENTER | Cost Center/Activity Type Prices from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
112 | Table | UAB_S_CO_COST - CURRENCY | Structure for BAPI from xCQM | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
113 | Table | UAB_S_CO_COST - CURRENCY2 | Structure for BAPI from xCQM | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
114 | Table | UAB_S_CO_MATERIAL - CURRENCY | Material Data | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
115 | Table | UAB_S_INFOREC_DATA - CURRENCY | Purchasing Info Records from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
116 | Table | UAB_S_INFOREC_PRICE - CURRENCY | Info Record Price | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
117 | Table | UAB_S_MAT_CO_PRICE - CURRENCY | Contract Price | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
118 | Table | UAB_S_MAT_PIR_PRICE - CURRENCY | Info Records Prices | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
119 | Table | UAB_S_MAT_PO_PRICE - CURRENCY | Transfer Structure Create/List - Purchase Order Item | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
120 | Table | UAB_S_RFC_ATTR_PDCE - CURRENCY | Itemization Breakdown Data Basis 1PDCE | UA_SERVICES | FINANCIALS | SEM-BW |
121 | Table | UAB_S_RFC_CCS_EDGE_PDCE - CURRENCY | Edge Cost Component Split PDCE(API) | UA_SERVICES | FINANCIALS | SEM-BW |
122 | Table | UAB_S_RFC_CCS_NODE_PDCE - CURRENCY | Object Cost Component Split PDCE (API) | UA_SERVICES | FINANCIALS | SEM-BW |
123 | Table | UAB_S_RFC_CCS_TNODE_PDCE - CURRENCY | Tree Node Cost Component Split PDCE(API) | UA_SERVICES | FINANCIALS | SEM-BW |
124 | Table | UAB_S_RFC_EDGE_DATA_PDCE - CURRENCY | Itemization Breakdown Data Basis 1PDCE | UA_SERVICES | FINANCIALS | SEM-BW |
125 | Table | UAB_S_RFC_EDGE_PDCE - CURRENCY | Itemization Breakdown Data Basis 1PDCE | UA_SERVICES | FINANCIALS | SEM-BW |
126 | Table | UAB_S_RFC_NODE_PDCE - CURRENCY | Node Data Data Basis | UA_SERVICES | FINANCIALS | SEM-BW |
127 | Table | UAB_S_RFC_OBJECT_DATA_PDCE - CURRENCY | Object Master Data Data Basis 1PDCE | UA_SERVICES | FINANCIALS | SEM-BW |
128 | Table | UAB_S_RFC_OBJECT_PDCE - CURRENCY | Object Master Data Data Basis 1PDCE | UA_SERVICES | FINANCIALS | SEM-BW |
129 | Table | UAB_S_RFC_TLINE_PDCE - CURRENCY | Tables Data Basis 1PDCE | UA_SERVICES | FINANCIALS | SEM-BW |
130 | Table | UAB_S_RFC_TNODE_PDCE - CURRENCY | Object Master Data Data Basis 1PDCE | UA_SERVICES | FINANCIALS | SEM-BW |
131 | Table | UAB_S_SURCHARGE - CURRENCY | Structure for Template Values | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
132 | Table | UAB_S_SURCHARGE_BASE - CURRENCY | Structure for Base Values of Surcharge Call | UA_IMPORT | FINANCIALS | SEM-BW |
133 | Table | UAB_S_SURCHARGE_VALUE - CURRENCY | Structure for Surcharge Values | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
134 | Table | UAIMPORT_SELECTIONS - CURRENCY_CO | Selections for Object/Table Import | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
135 | Table | UAS_BAPI0012_CCOUTPUTLIST - CURRENCY | Temporary: Interface Structure: Cost Center Output List(KBAS | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
136 | Table | UAS_BAPIBUSPROCPRICES - CURRENCY | Temporary: Mass Import: Business Process Price Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
137 | Table | UAS_BAPICCTRACTDATA - CURRENCY | Temporary: Mass Import: Cost Center/Act.Types-Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
138 | Table | UAS_BAPICCTRACTPRICES - CURR_COAREA | Temporary: Mass Import: CCtr/Activity Types Price Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
139 | Table | UAS_BAPICCTRACTPRICES - CURR_CCENTER | Temporary: Mass Import: CCtr/Activity Types Price Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
140 | Table | UAS_BAPICCTRDATA - CURRENCY | Temporary: Mass Import: Cost Center Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
141 | Table | UAS_BAPIEINE - CURRENCY | Temporary: Info Record | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
142 | Table | UAS_BAPIINFORECDATA - CURRENCY | Temporary: Mass Import: Info Record Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
143 | Table | UAS_BAPIMEOUTHEADER - CURRENCY | Outline Agreement Header Data | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
144 | Table | UBC_S_INVH - WAERS | Include Bill (Header Data) From Bill | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
145 | Table | UBC_S_INVH1 - WAERS | Structure for Bruno | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
146 | Table | UBC_S_INVH2 - WAERS | Structure, also for Bruno (Detail) | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
147 | Table | UBC_S_INVH_DB - WAERS | Bill (Header Data), BD Interface | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
148 | Table | UBC_S_INVH_INPUT - WAERS | Input Structure for Bills / Header Data | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
149 | Table | UBC_TB_CUR - CUR | Max./Min. Amounts per User and Currency | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
150 | Table | UBC_TB_INVH - WAERS | Bill (Header) | UBC_CSP | FINANCIAL_BASIS | FINBASIS |
151 | Table | UBD_BW_S_KYFPRO - CUKY | BDLib, Query Introspection: Units for Key Figures | UBD_BW_GEN | FINANCIALS | SEM-BW |
152 | Table | UCES_BBP - WAERS | Transfer Structure for Budget Billing Amount Adjustment | EWEBIAC | IS-U/CCS | IS-UT |
153 | Table | UCMA_S_ASSET_SCRAP - CURRENCY | Properties of Role Asset: Scrap Value | UCMA | SEM-BW | SEM-BW |
154 | Table | UCM_S_GEN_KEY_SVERS_TIME_CKEY - CURRENCY | Gen.Template for Version/Time/Currency-dependent Attributes | UCM0 | SEM-BW | SEM-BW |
155 | Table | UCU_S_MD_MINICUBE_DUMMY - CURRENCY | Structure for Attribute Integration in MDF | UCUW | SEM-BW | SEM-BW |
156 | Table | UEBAN - T001WAERS | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
157 | Table | UEBAN - WAERS | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
158 | Table | UEBKN - T001WAERS | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
159 | Table | UEKEK - EKKOWAERS | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
160 | Table | UEKKN - EKKOWAERS | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
161 | Table | UEKPO - EKKOWAERS | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
162 | Table | UESKN - ESKNWAERS | Structure for Change Document: Generated by RSSCD000 | ML | APPL | SAP_APPL |
163 | Table | UESLH - WAERS | Change Document Structure; Generated by RSSCD000 | ML | APPL | SAP_APPL |
164 | Table | UESLL - ESLLWAERS | Change Document Structure; Generated by RSSCD000 | ML | APPL | SAP_APPL |
165 | Table | UESLL_LOCK - ESLLWAERS | Structure ESLL for LOCK Table: Release or Entry | ML | APPL | SAP_APPL |
166 | Table | UESSR - WAERS | Change document structure; generated by RSSCD000 | ML | APPL | SAP_APPL |
167 | Table | UESUC - ESUCWAERS | Change Document Structure; Generated by RSSCD000 | ML | APPL | SAP_APPL |
168 | Table | UESUH - WAERS | Change Document Structure; Generated by RSSCD000 | ML | APPL | SAP_APPL |
169 | Table | UESUP - ESUPWAERS | Structure for Change Document: Generated by RSSCD000 | ML | APPL | SAP_APPL |
170 | Table | UESUS - ESUSWAERS | Structure for Change Document: Generated by RSSCD000 | ML | APPL | SAP_APPL |
171 | Table | UFPLTC - CCWAE | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
172 | Table | UISS_CCTR_LIST - CURRCCTR | data to be passed to UI | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
173 | Table | UISS_CSKS_EX - WAERS | Cost Centers: Maintainable Fields | FIN_ISS_INT_CO | APPL | SAP_FIN |
174 | Table | UISS_PRCT2 - WAERS | Selection Structure for Profit Center Master Record | FIN_ISS_INT_CO | APPL | SAP_FIN |
175 | Table | UISS_S_CCTR_BASICDATA - CURRENCY | CCTR Basic data | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
176 | Table | UISS_S_CCTR_DETAIL - CURRENCY | Cost center details | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
177 | Table | UISS_S_COAREA_BAPI - CURRENCY | Controlling Area Detail from BApi | UISS_MDG_CONTENT | MDG_FND | MDG_FND |
178 | Table | UISS_S_COAREA_DETAIL - CURRENCY | Transfer Structure Object 0004: Get Controlling Area Detail | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
179 | Table | UISS_S_CSKS - WAERS | Cost center time slices | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
180 | Table | UISS_S_FIPOST_CURRENCY - CURRENCY | FI Posting : Currency Items | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
181 | Table | UISS_S_FIPOST_CUSTITEM - PYMT_CUR | FI Posting : Customer Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
182 | Table | UISS_S_FIPOST_PAYCARD - CURRENCY | Payment Card Information | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
183 | Table | UISS_S_FIPOST_VALFIELD - CURRENCY | Posting in accounting: CO-PA acct assignment value fields | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
184 | Table | UISS_S_IS_PP_CCTR - CURRCCTR | Source structure for CCTR mapping | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
185 | Table | UISS_S_IS_PP_GLJOURLIN - D_CURR_GL | Source Structure for PP Mapping | UISS_MDG_CONTENT | MDG_FND | MDG_FND |
186 | Table | UISS_S_IS_PP_GLJOURLIN - LOC_CURR | Source Structure for PP Mapping | UISS_MDG_CONTENT | MDG_FND | MDG_FND |
187 | Table | UISS_S_PCTR_TIME_RFC - WAERS | Rfc structure of profict center name. | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
188 | Table | UKMBP_VECTOR_IT - DUNN_CURR | SAP Credit Management: Credit Segment | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
189 | Table | UKMBP_VECTOR_IT - IDX_CURR | SAP Credit Management: Credit Segment | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
190 | Table | UKMBP_VECTOR_IT - PAYMNT_CURR | SAP Credit Management: Credit Segment | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
191 | Table | UKMBP_VECTOR_IT - OVDUE_CURR | SAP Credit Management: Credit Segment | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
192 | Table | UKMT_BSP_BP_ADD_INFO - CURRENCY | Structure for Processing Additional Information | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
193 | Table | UKMT_BSP_BP_ADD_INFO_SGM - CURRENCY | Copy of UKMT_BSP_BP_ADD_INFO | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
194 | Table | UKM_ITEM - CURRENCY | Credit Management: Line Items | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
195 | Table | UKM_ITEM_R3 - CURRENCY | Credit Management: Line Items from A/R Client | UKM_GENERAL | PI_APPL | SAP_FIN |
196 | Table | UKM_ITEM_SEQIN - CURRENCY | Credit Management Line Items Inbound | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
197 | Table | UKM_PI_COMMTS_MSG - CURRENCY | Fields for Liability Update in SAP Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
198 | Table | UKM_PI_VECTOR_MSG - OVDUE_CURR | Fields for Liability Update in SAP Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
199 | Table | UKM_PI_VECTOR_MSG - DUNN_CURR | Fields for Liability Update in SAP Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
200 | Table | UKM_PI_VECTOR_MSG - IDX_CURR | Fields for Liability Update in SAP Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
201 | Table | UKM_PI_VECTOR_MSG - PAYMNT_CURR | Fields for Liability Update in SAP Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
202 | Table | UKM_PM_BALANCE - CURRENCY | SAP Credit Management: Liability Totals | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
203 | Table | UKM_RFDKLI20_AR_ALV - WAERS_DMBTR | ALV List ukm_rfdkli20_ar | UKM_GENERAL | PI_APPL | SAP_FIN |
204 | Table | UKM_RFDKLI20_AR_ALV - WAERS_KLIBT | ALV List ukm_rfdkli20_ar | UKM_GENERAL | PI_APPL | SAP_FIN |
205 | Table | UKM_S_ACCOUNT_DATA - PAYMNT_CURR | Credit Account Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
206 | Table | UKM_S_ACCOUNT_DATA - DUNN_CURR | Credit Account Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
207 | Table | UKM_S_ACCOUNT_DATA - OVDUE_CURR | Credit Account Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
208 | Table | UKM_S_ACCOUNT_DATA - IDX_CURR | Credit Account Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
209 | Table | UKM_S_ACCOUNT_DATA_CLIENT2 - OVDUE_CURR | Credit Account Data | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
210 | Table | UKM_S_ACCOUNT_DATA_CLIENT2 - LIMIT_CURRENCY | Credit Account Data | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
211 | Table | UKM_S_ACCOUNT_DATA_CLIENT2 - PAYMNT_CURR | Credit Account Data | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
212 | Table | UKM_S_ACCOUNT_ITEM_FAILED - CURRENCY | SAP Credit Management: Data on Incorrect Line Items | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
213 | Table | UKM_S_ACCOUNT_ITEM_LOG - CURRENCY | Item Log | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
214 | Table | UKM_S_ADD_INFO - CURRENCY | Additional Information for Business Partner (Credit) | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
215 | Table | UKM_S_BOL - EXPOSURE_CURRENCY | Structure of POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
216 | Table | UKM_S_BOL - LAST_PAYMENT_CURRENCY | Structure of POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
217 | Table | UKM_S_BOL - WAERS | Structure of POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
218 | Table | UKM_S_BOL - OLD_OPEN_ITEMS_CURRENCY | Structure of POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
219 | Table | UKM_S_BOL - LIMIT_CURRENCY | Structure of POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
220 | Table | UKM_S_BOL_DETAIL - LIMIT_CURRENCY | Detail Information for POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
221 | Table | UKM_S_BOL_DETAIL - LAST_PAYMENT_CURRENCY | Detail Information for POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
222 | Table | UKM_S_BOL_DETAIL - EXPOSURE_CURRENCY | Detail Information for POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
223 | Table | UKM_S_BOL_DETAIL - OLD_OPEN_ITEMS_CURRENCY | Detail Information for POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
224 | Table | UKM_S_BP_CMS_BW - CURRENCY | SAP Credit Mgt: Extract Structure for BP Master Date -> BW | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
225 | Table | UKM_S_BP_CMS_MALUSDSP_OUT - CURRENCY | SAP Credit Management: Report Output for UKM_MALUS_DISP | UKM_MASSDATA_PROCESSING | FINANCIAL_BASIS | FINBASIS |
226 | Table | UKM_S_BP_CMS_MASSDSP_OUT2 - CURRENCY | SAP Credit Management: Report Output for UKM_MASSDATA_DISP | UKM_MASSDATA_PROCESSING | FINANCIAL_BASIS | FINBASIS |
227 | Table | UKM_S_BP_CMS_MASSUPD_BW - CURRENCY | SAP Credit Management: Report Output for UKM_MASSDATA_UPD | UKM_MASSDATA_PROCESSING | FINANCIAL_BASIS | FINBASIS |
228 | Table | UKM_S_BP_CMS_MASSUPD_BW2 - CURRENCY | SAP Credit Management: Report Output for UKM_MASSDATA_UPD | UKM_MASSDATA_PROCESSING | FINANCIAL_BASIS | FINBASIS |
229 | Table | UKM_S_BP_CMS_MASSUPD_OUT2 - CURRENCY | SAP Credit Management: Report Output for UKM_MASSDATA_UPD | UKM_MASSDATA_PROCESSING | FINANCIAL_BASIS | FINBASIS |
230 | Table | UKM_S_BP_CMS_MASSUPD_OUT3 - CURRENCY | SAP Credit Management: Report Output for UKM_MASSDATA_UPD | UKM_MASSDATA_PROCESSING | FINANCIAL_BASIS | FINBASIS |
231 | Table | UKM_S_BP_CMS_SGM_CURRENCY - UKMCRED_SGM0CCURRENCY | FSCM Reference Structure for Change Documents CMS_SGM | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
232 | Table | UKM_S_BP_VECTOR - DUNN_CURR | SAP Credit Management: FI Summary Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
233 | Table | UKM_S_BP_VECTOR - OVDUE_CURR | SAP Credit Management: FI Summary Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
234 | Table | UKM_S_BP_VECTOR - PAYMNT_CURR | SAP Credit Management: FI Summary Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
235 | Table | UKM_S_BP_VECTOR - IDX_CURR | SAP Credit Management: FI Summary Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
236 | Table | UKM_S_BP_VECTOR_DI - PAYMNT_CURR | Direct Input foür UKM_BP_vector | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
237 | Table | UKM_S_BP_VECTOR_DI - DUNN_CURR | Direct Input foür UKM_BP_vector | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
238 | Table | UKM_S_BP_VECTOR_DI - IDX_CURR | Direct Input foür UKM_BP_vector | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
239 | Table | UKM_S_BP_VECTOR_DI - OVDUE_CURR | Direct Input foür UKM_BP_vector | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
240 | Table | UKM_S_BP_VECTOR_DUNN - DUNN_CURR | SAP Credit Management: FI Summary Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
241 | Table | UKM_S_BP_VECTOR_INDEX - IDX_CURR | SAP Credit Management: FI Summary Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
242 | Table | UKM_S_BP_VECTOR_IT - IDX_CURR | SAP Credit Management: Credit Segment Data - Single Record | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
243 | Table | UKM_S_BP_VECTOR_IT - OVDUE_CURR | SAP Credit Management: Credit Segment Data - Single Record | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
244 | Table | UKM_S_BP_VECTOR_IT - PAYMNT_CURR | SAP Credit Management: Credit Segment Data - Single Record | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
245 | Table | UKM_S_BP_VECTOR_IT - DUNN_CURR | SAP Credit Management: Credit Segment Data - Single Record | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
246 | Table | UKM_S_BP_VECTOR_OVDUE - OVDUE_CURR | SAP Credit Management: FI Summary Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
247 | Table | UKM_S_BP_VECTOR_PAYMNT - PAYMNT_CURR | SAP Credit Management: FI Summary Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
248 | Table | UKM_S_BP_VECTOR_UPD - PAYMNT_CURR | SAP Credit Management: Credit Segment Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
249 | Table | UKM_S_BP_VECTOR_UPD - DUNN_CURR | SAP Credit Management: Credit Segment Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
250 | Table | UKM_S_BP_VECTOR_UPD - IDX_CURR | SAP Credit Management: Credit Segment Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
251 | Table | UKM_S_BP_VECTOR_UPD - OVDUE_CURR | SAP Credit Management: Credit Segment Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
252 | Table | UKM_S_CHECK_ITEM - CURRENCY | Credit Management: Line Items for Credit Check | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
253 | Table | UKM_S_CHECK_SCHEDULE - CURRENCY | Data for Dynamic Check | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
254 | Table | UKM_S_CLIENT_ITEM_RECONCILE - CURRENCY | Item for Reconciliation | UKM_GENERAL | PI_APPL | SAP_FIN |
255 | Table | UKM_S_CLIENT_ITEM_RESERVATION - CURRENCY | Item for Reservation of Liability | UKM_GENERAL | PI_APPL | SAP_FIN |
256 | Table | UKM_S_CMS_SGM_BW - CURRENCY | Extract Structure of Segment Data for BW | UKM_MASSDATA_PROCESSING | FINANCIAL_BASIS | FINBASIS |
257 | Table | UKM_S_COMMITMENTS - CURRENCY | Liability Update Item | UKM_R3_XI_PROXIES | PI_APPL | SAP_FIN |
258 | Table | UKM_S_COMMITMENT_MSG_CONTEXT - CURRENCY | Context for Messages for Liability Update | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
259 | Table | UKM_S_CREDIT_QUERY - CURRENCY | Check Query | UKM_R3_XI_PROXIES | PI_APPL | SAP_FIN |
260 | Table | UKM_S_CREDIT_QUERY_RESPONSE - CURRENCY | Limit Check Result | UKM_R3_XI_PROXIES | PI_APPL | SAP_FIN |
261 | Table | UKM_S_DCD_CLIENT - KWKKC_CURR | Attributes of Credit Decision | UKM_GENERAL | PI_APPL | SAP_FIN |
262 | Table | UKM_S_DUNNING_ITEM - WAERS | Document with Highest Dunning Level | UKM_AD | PI_APPL | SAP_FIN |
263 | Table | UKM_S_EVENT_QUEUE_ENTRY - LIMIT_WAERS | Event in Event Queue | UKM_XI_PROXIES | FINANCIAL_BASIS | FINBASIS |
264 | Table | UKM_S_ITEM - CURRENCY | SAP Credit Management: Line Item Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
265 | Table | UKM_S_OLDEST_ITEM - WAERS | Oldest Open Item | UKM_AD | PI_APPL | SAP_FIN |
266 | Table | UKM_S_PI_VECTOR_DUNN - DUNN_CURR | Credit Management: FI Summary Data | UKM_GENERAL | PI_APPL | SAP_FIN |
267 | Table | UKM_S_PI_VECTOR_INDEX - IDX_CURR | Credit Management: FI Summary Data | UKM_GENERAL | PI_APPL | SAP_FIN |
268 | Table | UKM_S_PI_VECTOR_OVDUE - OVDUE_CURR | Credit Management: FI Summary Data | UKM_GENERAL | PI_APPL | SAP_FIN |
269 | Table | UKM_S_PI_VECTOR_PAYMNT - PAYMNT_CURR | Credit Management: FI Summary Data | UKM_GENERAL | PI_APPL | SAP_FIN |
270 | Table | UKM_S_QUERY_RESULT - LIMIT_CURRENCY | Result of Internal Credit Query | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
271 | Table | UKM_S_SCHEDULE - CURRENCY | Distribution of Amounts for Dynamic Check | UKM_GENERAL | PI_APPL | SAP_FIN |
272 | Table | UKM_S_TOTALS_SOURCE - CURRENCY | Liability Totals - With Original Data Source Partner/Segment | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
273 | Table | UKM_S_TOTALS_SOURCE_BW - CURRENCY | Extract Liability Totals | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
274 | Table | UKM_S_VECTOR - IDX_CURR | Report FI Summary | UKM_R3_XI_PROXIES | PI_APPL | SAP_FIN |
275 | Table | UKM_S_VECTOR - OVDUE_CURR | Report FI Summary | UKM_R3_XI_PROXIES | PI_APPL | SAP_FIN |
276 | Table | UKM_S_VECTOR - PAYMNT_CURR | Report FI Summary | UKM_R3_XI_PROXIES | PI_APPL | SAP_FIN |
277 | Table | UKM_S_VECTOR - DUNN_CURR | Report FI Summary | UKM_R3_XI_PROXIES | PI_APPL | SAP_FIN |
278 | Table | UKM_S_VECTOR_VANILLA - CURR | Data for FI Summary | UKM_GENERAL | PI_APPL | SAP_FIN |
279 | Table | UKM_TOTALS - CURRENCY | SAP Credit Management: Liability Totals | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
280 | Table | UKM_TRANSFER_AR - WAERS | Data from AR for SAP Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
281 | Table | UKM_TRANSFER_ARV - CURR | Data from AR for SAP Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
282 | Table | UKM_TS_BOL - WAERS | Table Type POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
283 | Table | UKM_TS_BOLORDER - WAERS | Table Type POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
284 | Table | UKONVC - WAERS | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
285 | Table | UKONVC_SRV - WAERS | Change document structure; generated by RSSCD000 | ML | APPL | SAP_APPL |
286 | Table | UKSD - WAER1 | User Control Totals (Online) | FBAS | APPL | SAP_FIN |
287 | Table | UKSD - WAER2 | User Control Totals (Online) | FBAS | APPL | SAP_FIN |
288 | Table | UKSD - WAER3 | User Control Totals (Online) | FBAS | APPL | SAP_FIN |
289 | Table | UKSD - WAER5 | User Control Totals (Online) | FBAS | APPL | SAP_FIN |
290 | Table | UKSD - WAERD | User Control Totals (Online) | FBAS | APPL | SAP_FIN |
291 | Table | UKSD - WAERK | User Control Totals (Online) | FBAS | APPL | SAP_FIN |
292 | Table | UKSD - WAER4 | User Control Totals (Online) | FBAS | APPL | SAP_FIN |
293 | Table | UMB_YS_EP_RACT - BCURRENCY | RFC Interface for Risk Activity List | UMB | SEM-BW | SEM-BW |
294 | Table | UMB_YS_SCR_0228 - BCURRENCY | Screen Interface 0228 | UMB | SEM-BW | SEM-BW |
295 | Table | UMITEM - RR_WAERS | Item Structure for ALV Bonus | VKON | APPL | SAP_APPL |
296 | Table | UMITEM - WAERS | Item Structure for ALV Bonus | VKON | APPL | SAP_APPL |
297 | Table | UMITEM - WAERS_AU | Item Structure for ALV Bonus | VKON | APPL | SAP_APPL |
298 | Table | UMM1_S_RMNIWE90_01_GRID - WAERS | Balance Sheet Values by Account | MRY | APPL | SAP_FIN |
299 | Table | UMM_S_RMNIWE10_01_GRID - WAERS | Determine Lowest Value: Range of Coverage | MRY | APPL | SAP_FIN |
300 | Table | UMM_S_RMNIWE20_01_GRID - WAERS | Determine Lowest Value: Movement Rate | MRY | APPL | SAP_FIN |
301 | Table | UMM_S_RMNIWE90_01_GRID - WAERS | Balance Sheet Values by Account | MRY | APPL | SAP_FIN |
302 | Table | UMM_S_RMNIWE90_01_GRID_EXT - WAERS | Balance Sheet Values by Account with Delta | MRY | APPL | SAP_FIN |
303 | Table | UMR_EX100 - CURRENCY | RMS: Measure Deviations for Risks | UMR | SEM-BW | SEM-BW |
304 | Table | UMR_EX110 - CURRENCY | RMS: Measure Targets | UMR | SEM-BW | SEM-BW |
305 | Table | UMR_RI140 - BCURRENCY | RMS: Risk-Reducing Activities (Master) | UMR | SEM-BW | SEM-BW |
306 | Table | UMR_YS_RACT - BCURRENCY | Risk Activity | UMR | SEM-BW | SEM-BW |
307 | Table | UMR_YS_RACT_LIST - BCURRENCY | Interface for List of Risk Activities | UMR | SEM-BW | SEM-BW |
308 | Table | UMR_YS_RACT_LISTEX - BCURRENCY | Interface for List of Risk Activities | UMR | SEM-BW | SEM-BW |
309 | Table | UMR_YS_SCR_0403 - BCURRENCY | Screen Interface 0403 | UMR | SEM-BW | SEM-BW |
310 | Table | UMSV - WAERS | Tax Balances per Comp.Code, Tax Code and Process.Key | FREP | APPL | SAP_FIN |
311 | Table | UNCHANGEABLE_TAX_INPUT - WAERS | Non-Modifiable Fields for User Exit | VTAXCALC | APPL | SAP_FIN |
312 | Table | UPARI_TC_BUGDTY - CURRENCY | Budget Type | UPARI | RS_BCT_STRUPAK | BI_CONT |
313 | Table | UPX_YSD_CPROV_FIXED - CURRENCY | Not Active - UPX: Currency Provider - Fixed | UPX | RS_BW_STRUPAK | SAP_BW |
314 | Table | USMDA_S_ACCCCDET_ATTR - CURRACC | FinMDM Extraction Structure Account Details Attribute | USMDA5 | MDG_FND | MDG_FND |
315 | Table | USMDZ6_S_CCTR - CURRCCTR | DRF Filter Structure | USMDZ6 | MDG_FND | MDG_FND |
316 | Table | USMDZ6_S_COMPANY - CURRCOMP | DRF Filter Structure | USMDZ6 | MDG_FND | MDG_FND |
317 | Table | USMDZ_S_ACCCCDET_ATTR - CURRACC | FinMDM Extraction Structure Account Details Attribute | USMDZ5 | MDG_FND | MDG_FND |
318 | Table | USMDZ_S_CCTR_ATTR - CURRCCTR | FIN-MDM Extraction Structure Cost Center Attributes | USMDZ5 | MDG_FND | MDG_FND |
319 | Table | USMDZ_S_COMPANY_ATTR - CURRCOMP | FIN-MDM Extraction Structure Company Attributes | USMDZ5 | MDG_FND | MDG_FND |
320 | Table | V50GALV0 - IFREMDWEH | Declarations to Auth.: ALV: Details Summarized Documents | VEI | APPL | SAP_APPL |
321 | Table | V50GALV0 - GRENZWEEH | Declarations to Auth.: ALV: Details Summarized Documents | VEI | APPL | SAP_APPL |
322 | Table | V50GALV0 - RECHNWEEH | Declarations to Auth.: ALV: Details Summarized Documents | VEI | APPL | SAP_APPL |
323 | Table | V50GALV2 - IFREMDWEH | Declarations to Auth.: ALV: Display of Corrections | VEI | APPL | SAP_APPL |
324 | Table | V50GALV2 - RECHNWEEH | Declarations to Auth.: ALV: Display of Corrections | VEI | APPL | SAP_APPL |
325 | Table | V50GALV2 - GRENZWEEH | Declarations to Auth.: ALV: Display of Corrections | VEI | APPL | SAP_APPL |
326 | Table | V50GALV6 - GRENZWEEH | Declarations to authorities: ALV: Basic list data selection | VEI | APPL | SAP_APPL |
327 | Table | V50GALV6 - IFREMDWEH | Declarations to authorities: ALV: Basic list data selection | VEI | APPL | SAP_APPL |
328 | Table | V50GALV6 - RECHNWEEH | Declarations to authorities: ALV: Basic list data selection | VEI | APPL | SAP_APPL |
329 | Table | V50GALV7 - RECHNWEEH | Declarations to authorities: ALV: SED issue list | VEI | APPL | SAP_APPL |
330 | Table | V50GALV7 - GRENZWEEH | Declarations to authorities: ALV: SED issue list | VEI | APPL | SAP_APPL |
331 | Table | V50GALV8 - GRENZWEEH | Declarations to authorities: ALV: INTRASTAT issue list | VEI | APPL | SAP_APPL |
332 | Table | V50GALV8 - RECHNWEEH | Declarations to authorities: ALV: INTRASTAT issue list | VEI | APPL | SAP_APPL |
333 | Table | V50GALV8 - IFREMDWEH | Declarations to authorities: ALV: INTRASTAT issue list | VEI | APPL | SAP_APPL |
334 | Table | V50GALV9 - GRENZWEEH | Declarations to authorities: ALV: EXTRASTAT issue list | VEI | APPL | SAP_APPL |
335 | Table | V50GALV9 - RECHNWEEH | Declarations to authorities: ALV: EXTRASTAT issue list | VEI | APPL | SAP_APPL |
336 | Table | V50GALVA - RECHNWEEH | Declarations to Auth.: ALV: KOBRA Issue List and Aggr.Crit. | VEI | APPL | SAP_APPL |
337 | Table | V50GALVA - GRENZWEEH | Declarations to Auth.: ALV: KOBRA Issue List and Aggr.Crit. | VEI | APPL | SAP_APPL |
338 | Table | V50GSMAB - SUM_RECHNWEEH | Periodic Declarations: Communication Structure | VEI | APPL | SAP_APPL |
339 | Table | V50GSMAB - SUM_GRENZWEEH | Periodic Declarations: Communication Structure | VEI | APPL | SAP_APPL |
340 | Table | V55ENAFT - WAERS_UNIT_PRICE | SAPScript Communication Structure: NAFTA Export Documents | VEI | APPL | SAP_APPL |
341 | Table | V55ENAFT - WAERS_ITEM | SAPScript Communication Structure: NAFTA Export Documents | VEI | APPL | SAP_APPL |
342 | Table | VABAUSP - TCURCWAERS | Change Document Structure; Generated by RSSCD000 | CL | ABA | SAP_ABA |
343 | Table | VAKEKOND - WAERS | Structure from VAKE and condition record | WVKP | APPL | SAP_APPL |
344 | Table | VAKEKOND_VB - WAERS | Structure from VAKE and Condition Record for Updating | WVKP | APPL | SAP_APPL |
345 | Table | VAKKB - WAERS | Change document structure; generated by RSSCD000 | VEI | APPL | SAP_APPL |
346 | Table | VAR_GOITEM - WAERS | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
347 | Table | VAT_ITEM - WAERS | Line Item for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
348 | Table | VAT_ITEM_COND - WAERS | Condition Record for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
349 | Table | VAT_ITEM_IN - WAERS | Input Structure for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
350 | Table | VAT_ITEM_OUT - WAERS | Output of Tax Calculation | VTAXCALC | APPL | SAP_FIN |
351 | Table | VBAKKOM - H_CURR | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
352 | Table | VBAKKOM - KWAER2 | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
353 | Table | VBAKKOM - KWAER4 | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
354 | Table | VBAKKOM - KWAER3 | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
355 | Table | VBAKKOM - KWAER1 | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
356 | Table | VBAPKOM - KWAER4 | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
357 | Table | VBAPKOM - KWAER3 | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
358 | Table | VBAPKOM - KWAER2 | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
359 | Table | VBAPKOM - KWAER1 | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
360 | Table | VBAPKOM_WW - KWAER4 | Communication Fields: Create SD Document Item: WWW | VAW | APPL | SAP_APPL |
361 | Table | VBAPKOM_WW - KWAER3 | Communication Fields: Create SD Document Item: WWW | VAW | APPL | SAP_APPL |
362 | Table | VBAPKOM_WW - KWAER2 | Communication Fields: Create SD Document Item: WWW | VAW | APPL | SAP_APPL |
363 | Table | VBAPKOM_WW - KWAER1 | Communication Fields: Create SD Document Item: WWW | VAW | APPL | SAP_APPL |
364 | Table | VBDKA - WAERS | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
365 | Table | VBDKR - WAERS | Document Header View for Billing | VZ | APPL | SAP_APPL |
366 | Table | VBKK81 - CURR | Change document structure; generated by RSSCD000 | FKBC | EA-FINSERV | EA-FINSERV |
367 | Table | VBKK82 - CURR | Change document structure; generated by RSSCD000 | FKBC | EA-FINSERV | EA-FINSERV |
368 | Table | VBKK83 - CURR | Change document structure; generated by RSSCD000 | FKBC | EA-FINSERV | EA-FINSERV |
369 | Table | VBKK84 - CURR | Change document structure; generated by RSSCD000 | FKBC | EA-FINSERV | EA-FINSERV |
370 | Table | VBKK85 - CURR | Change Document Structure; Generated by RSSCD000 | FKBC | EA-FINSERV | EA-FINSERV |
371 | Table | VBKPF - WAERS | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
372 | Table | VBKPF_ALV - WAERS | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
373 | Table | VBKRED - WAERS | Work Structure for Release of Credit Limit | VKM | APPL | SAP_APPL |
374 | Table | VBMPOS - WAERS | Maintenance Item Update | IPRM | APPL | SAP_APPL |
375 | Table | VBRAV51HD - WAERK | Revenue Recognition: Header Information for Revenue Report | VFE | APPL | SAP_APPL |
376 | Table | VBRAV51IT - WAERK | Revenue Recognition: Item Information for Revenue Report | VFE | APPL | SAP_APPL |
377 | Table | VBREVAC - WAERK | Revenue Recognition: Compression of FI Revenue Postings | VFE | APPL | SAP_APPL |
378 | Table | VBREVACVB - WAERK | Revenue Recognition: XVBREVAC/YVBREVAC Reference Structure | VFE | APPL | SAP_APPL |
379 | Table | VBREVAV - WAERK | Revenue Recognition: Worklist | VFE | APPL | SAP_APPL |
380 | Table | VBREVBSIS - WAERS | Output Structure for SDRRAV53 | VFE | APPL | SAP_APPL |
381 | Table | VBREVDETAIL - WAERS | Detail Structure for SDRRAV53 | VFE | APPL | SAP_APPL |
382 | Table | VBREVE - WAERK | Revenue Recognition: Revenue Recognition Lines | VFE | APPL | SAP_APPL |
383 | Table | VBREVE16_ALV - WAERK | VF47 | VFE | APPL | SAP_APPL |
384 | Table | VBREVEAV - WAERK | Revenue Recognition: Worklist (New) | VFE | APPL | SAP_APPL |
385 | Table | VBREVEVB - WAERK | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | VFE | APPL | SAP_APPL |
386 | Table | VBREVE_ALV - WAERK | VF47 | VFE | APPL | SAP_APPL |
387 | Table | VBREVINVOICE - WAERS | Billing Data for SDRRAV53 | VFE | APPL | SAP_APPL |
388 | Table | VBREVK - WAERK | Revenue Recognition: Control Lines | VFE | APPL | SAP_APPL |
389 | Table | VBREVKVB - WAERK | Revenue Recognition: XVBREVK/YVBREVK Reference Structure | VFE | APPL | SAP_APPL |
390 | Table | VBREVK_ALV - WAERK | VF47 | VFE | APPL | SAP_APPL |
391 | Table | VBREVR - WAERK | Revenue Recognition: Reference Document Lines | VFE | APPL | SAP_APPL |
392 | Table | VBREVRVB - WAERK | Revenue Recognition: XVBREVR/YVBREVR Reference Structure | VFE | APPL | SAP_APPL |
393 | Table | VBREVR_ALV - WAERK | VF47 | VFE | APPL | SAP_APPL |
394 | Table | VBREVSALDO - WAERS | Balance Table for SDRRAV53 | VFE | APPL | SAP_APPL |
395 | Table | VBSEG - SWAER | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
396 | Table | VBSEGD - SWAER | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
397 | Table | VBSEGK - SWAER | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
398 | Table | VBSEGS - SWAER | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
399 | Table | VBSIP - WAERS | Index of Duplicated Vendor Documents (Insert, Delete) | FBAS | APPL | SAP_FIN |
400 | Table | VBWAE - VBKPFWAERS | Work Fields for Document Parking Change Documents | FBAS | APPL | SAP_FIN |
401 | Table | VBWF01 - WAERS | Company Code-Dependent Release Data | FBAS | APPL | SAP_FIN |
402 | Table | VC2HL_S_PRICE - CURRENCY | Price data | VC2HL_BO | APPL | SAP_APPL |
403 | Table | VC2HL_S_PRICING_SP - CURRENCY | VarConf: Node PRICING | VC2HL_SP | APPL | SAP_APPL |
404 | Table | VCEPCB - WAERS | Change document structure; generated by RSSCD000 | KE1A | APPL | SAP_FIN |
405 | Table | VCMDTCC_ALL - WAERS | Change document structure; generated by RSSCD000 | |||
406 | Table | VCMDTPC_ALL - WAERS | Change Document Structure: Generated by RSSCD000 | |||
407 | Table | VDAD_HIST - CURRENCY | Auto Debits, Historical Data | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
408 | Table | VDARC_DOC_ADM - SHWHR | Admin. Table for Reorganization of Loan Document Data | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
409 | Table | VDARL_RLS - WAERS | Direct Debits Per Contract | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
410 | Table | VDBILL_HIST - CURRENCY | Billing History | FVVD_BILL | EA-FINSERV | EA-FINSERV |
411 | Table | VDBILL_ITEMS - CURRENCY | Billing Items | FVVD_BILL | EA-FINSERV | EA-FINSERV |
412 | Table | VDBLBAW - SBELWHR | Collateral Value Building Value | FVVD | EA-FINSERV | EA-FINSERV |
413 | Table | VDBLBOW - SBELWHR | Land value collateral value | FVVD | EA-FINSERV | EA-FINSERV |
414 | Table | VDBLEW - SBELWHR | Revenue value collateral value | FVVD | EA-FINSERV | EA-FINSERV |
415 | Table | VDBLREW - SBELWHR | Collateral Value Gross Revenue Value per Building Part | FVVD | EA-FINSERV | EA-FINSERV |
416 | Table | VDBLSWT - SBELWHR | Collateral Value Real Value Resid. Prop./Part-Owners. | FVVD | EA-FINSERV | EA-FINSERV |
417 | Table | VDCHK_TRL_REV - COR_WAERS | VDCHK_TRL_REV | FVVD | EA-FINSERV | EA-FINSERV |
418 | Table | VDDISBURSEMENT - CURR | Disbursement Data | FVVCL_MD | EA-FINSERV | EA-FINSERV |
419 | Table | VDFKKESR - WAERS | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
420 | Table | VDGESV - T001WAERS | Change Document Structure; Generated by RSSCD000 | MG | APPL | SAP_APPL |
421 | Table | VDGPO - SBBEZ | Loan: Relationship Partner/Role Object | FVVD_PARTNER | EA-FINSERV | EA-FINSERV |
422 | Table | VDGPODEB - SBBEZ | Loan: Table VDGPO + Customer-Relevant Data | FVVD_PARTNER | EA-FINSERV | EA-FINSERV |
423 | Table | VDHOBJ - SKAUFWHR | Collateral Objects | FVVD | EA-FINSERV | EA-FINSERV |
424 | Table | VDHOBJBL - SBELWHR | Determination of collateral value/Expert report of object | FVVD | EA-FINSERV | EA-FINSERV |
425 | Table | VDKUBEL - WAERS | Financial Assets Mgmt loan document short form | FVVD | EA-FINSERV | EA-FINSERV |
426 | Table | VDLV - SVWAERS | Contracts/Credit (life ins., build.savings etc) basic data | FVVD | EA-FINSERV | EA-FINSERV |
427 | Table | VDLVABL_EXT - SVWAERS | BAPI Ref. Structure Expiry Data Life Ins. Coll with Crcy ID | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
428 | Table | VDMKAL - T001WAERS | Change Document Structure; Generated by RSSCD000 | MG | APPL | SAP_APPL |
429 | Table | VDNBZE - ZWAERS | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
430 | Table | VDNBZE - SANTWHR | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
431 | Table | VDPROW - T001WAERS | Structure for Change Documents; Generated by RSSCD000 | MG | APPL | SAP_APPL |
432 | Table | VDSCRKO - SWWHR | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | FVVD | EA-FINSERV | EA-FINSERV |
433 | Table | VDSDV4 - SWHRVAL | Loan collateral in acc. with BAV/PRF4 | FVVD | EA-FINSERV | EA-FINSERV |
434 | Table | VDSDV5 - WAERS | Collateral in securities in acc. with BAV/PRF5 | FVVD | EA-FINSERV | EA-FINSERV |
435 | Table | VDSEPA_MND_USG - WAERS | Overview of mandates used in Loans Management | FVVD | EA-FINSERV | EA-FINSERV |
436 | Table | VDSONSI - SWHR | Special Arrangements for Collateral | FVVD | EA-FINSERV | EA-FINSERV |
437 | Table | VDUNGV - T001WAERS | Change Document Structure; Generated by RSSCD000 | MG | APPL | SAP_APPL |
438 | Table | VDUNTR - WAERS | File documents for loan allocation | FVVD | EA-FINSERV | EA-FINSERV |
439 | Table | VDVDGPO - SBBEZ | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
440 | Table | VDVDSONSI - SWHR | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
441 | Table | VDVORTR - SNWHR | Loan carry-forward totals | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
442 | Table | VDVORTR - SBWHR | Loan carry-forward totals | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
443 | Table | VDVZGPO - SBBEZ | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
444 | Table | VDZNB_USAGE - WAERS | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
445 | Table | VDZNHLP - WAERS_A | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | FVVD | EA-FINSERV | EA-FINSERV |
446 | Table | VDZNHLP - WAERS | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | FVVD | EA-FINSERV | EA-FINSERV |
447 | Table | VDZNP - WAERS | Payment Postprocessing Item Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
448 | Table | VDZNV - WAERS | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
449 | Table | VDZV - WAERS | Payment Details for the Loan | FVVZ | EA-FINSERV | EA-FINSERV |
450 | Table | VDZZBEPP - SCRWHR1 | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
451 | Table | VDZZBEPP - SCRWHR2 | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
452 | Table | VEABP - WAERS | Change Document Structure; Generated by RSSCD000 | EE25 | IS-U/CCS | IS-UT |
453 | Table | VEBKPF - WAERS | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
454 | Table | VEBSEG - EBKPFWAERS | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
455 | Table | VEIAV - GRENZWEEH | INTRASTAT Receipt/Dispatch | VEI | APPL | SAP_APPL |
456 | Table | VEIAV - RECHNWEEH | INTRASTAT Receipt/Dispatch | VEI | APPL | SAP_APPL |
457 | Table | VEIAV - IFREMDWEH | INTRASTAT Receipt/Dispatch | VEI | APPL | SAP_APPL |
458 | Table | VEIAVVB - RECHNWEEH | Posting structure for table VEIAV | VEI | APPL | SAP_APPL |
459 | Table | VEIAVVB - GRENZWEEH | Posting structure for table VEIAV | VEI | APPL | SAP_APPL |
460 | Table | VEIAVVB - IFREMDWEH | Posting structure for table VEIAV | VEI | APPL | SAP_APPL |
461 | Table | VEKAC - GRENZWEEH | KOBRA (C Record) Export | VEI | APPL | SAP_APPL |
462 | Table | VEKAC - RECHNWEEH | KOBRA (C Record) Export | VEI | APPL | SAP_APPL |
463 | Table | VEKDI - WAERS | Change Document Structure; Generated by RSSCD000 | EE20 | IS-U/CCS | IS-UT |
464 | Table | VEQUI - WAERS | Change document structure; generated by RSSCD000 | IEQM | APPL | SAP_APPL |
465 | Table | VEREV - WAERS | Change Document Structure; Generated by RSSCD000 | MEDCM | APPL | SAP_APPL |
466 | Table | VESED - GRENZWEEH | SED / AERP Export | VEI | APPL | SAP_APPL |
467 | Table | VESED - RECHNWEEH | SED / AERP Export | VEI | APPL | SAP_APPL |
468 | Table | VETTAF - WAERS | Change Document Structure; Generated by RSSCD000 | EE20 | IS-U/CCS | IS-UT |
469 | Table | VETTIFN - WAERS | Change Document Structure; Generated by RSSCD000 | EE20 | IS-U/CCS | IS-UT |
470 | Table | VEXAV - RECHNWEEH | EXTRASTAT / VAR Export/Import | VEI | APPL | SAP_APPL |
471 | Table | VEXAV - GRENZWEEH | EXTRASTAT / VAR Export/Import | VEI | APPL | SAP_APPL |
472 | Table | VEXAVVB - GRENZWEEH | Posting structure for table VEXAV | VEI | APPL | SAP_APPL |
473 | Table | VEXAVVB - RECHNWEEH | Posting structure for table VEXAV | VEI | APPL | SAP_APPL |
474 | Table | VFINV - WAERS | Transfer Freight Conditions to Customer Billing Document | VTRA | APPL | SAP_APPL |
475 | Table | VFKK_KOMV_SHORT - WAERS | FI-CA (Dist. Systems) KOMV Fields Extract | VFKK | APPL | SAP_APPL |
476 | Table | VFMFCTR_CD - WAERS | Change Document Structure; Generated by RSSCD000 | FMBS | APPL | SAP_FIN |
477 | Table | VFMSPLIT_SPLIT - CURRENCY | Change Document Structure; Generated by RSSCD000 | FM_SPLIT_E | EA-PS | EA-PS |
478 | Table | VGLOFAATMDPNDNT - T093BWAERS | Change Document Structure; Generated by RSSCD000 | FAA_GLOBALIZATION | EA-FIN | EA-FIN |
479 | Table | VHRFPM_FM_POS - WAERS | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
480 | Table | VHRFPM_FM_POS - CURRENCY | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
481 | Table | VHRFPM_FPM_POS - WAERS | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
482 | Table | VHRFPM_FPM_POS - CURRENCY | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
483 | Table | VHRP1845 - CURRENCY | Change Document Structure; Generated by RSSCD000 | GRFN_HR_ORG | GRFD_MAIN | GRCFND_A |
484 | Table | VIAJAT - CURRENCY | Adjustment Measure | RE_AJ_BD | EA-FIN | EA-FIN |
485 | Table | VIAJAT_TAB - CURRENCY | Adjustment Measure: Non-Key Fields | RE_AJ_BD | EA-FIN | EA-FIN |
486 | Table | VIAJRECCOMP - CURRENCY | Adjustment Record COMP | RE_AJ_ME | EA-FIN | EA-FIN |
487 | Table | VIAJRECCOMPOBJ - CURRENCY | Adjustment Record COMPOBJ | RE_AJ_ME | EA-FIN | EA-FIN |
488 | Table | VIAJRECCOMPOBJ - ORIGCURRENCY | Adjustment Record COMPOBJ | RE_AJ_ME | EA-FIN | EA-FIN |
489 | Table | VIAJRECCOMPOBJ_TAB - ORIGCURRENCY | Adjustment Record COMPOBJ: Non-Key Fields | RE_AJ_ME | EA-FIN | EA-FIN |
490 | Table | VIAJRECCOMPOBJ_TAB - CURRENCY | Adjustment Record COMPOBJ: Non-Key Fields | RE_AJ_ME | EA-FIN | EA-FIN |
491 | Table | VIAJRECCOMP_TAB - CURRENCY | Adjustment Record COMP: Non-Key Fields | RE_AJ_ME | EA-FIN | EA-FIN |
492 | Table | VIAJRECRLRAFF - FIXFITCHCURR | Adjustment Record RLRAFF | RE_AJ_ME | EA-FIN | EA-FIN |
493 | Table | VIAJRECRLRAFF_TAB - FIXFITCHCURR | Adjustment Record RLRAFF: Non-Key Fields | RE_AJ_ME | EA-FIN | EA-FIN |
494 | Table | VIAK20S - WAERS | Report writer structure | FVVI | APPL | SAP_FIN |
495 | Table | VIAK20_ZUS - WAERS | Addit.fields for VIAK20 for incid. expenses settlement | FVVI | APPL | SAP_FIN |
496 | Table | VIAK22 - WAERS | Heat.oil supply | FVVI | APPL | SAP_FIN |
497 | Table | VIAKBKPF - WAERS | Document Header from Service Charge Settlement for Interface | FVVI | APPL | SAP_FIN |
498 | Table | VIAKHOPO - WAERS | WEG-Verwaltung: Jahresübersicht Umlage Bank/Rücklagen | RE_MI_HO | EA-FIN | EA-FIN |
499 | Table | VIAKHOWP - WAERS | WEG-Verwaltung: Eigentümerabrechnung Wirtschaftsplan | RE_MI_HO | EA-FIN | EA-FIN |
500 | Table | VIBDBE - WAERS | Business Entity | RE_BD_BE | EA-FIN | EA-FIN |