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