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 | VIBDBE_TAB - WAERS | Business Entity: Non-Key Fields | RE_BD_BE | EA-FIN | EA-FIN |
2 | Table | VIBDBU - WAERS | Building | RE_BD_BU | EA-FIN | EA-FIN |
3 | Table | VIBDBU - CURRENCY | Building | RE_BD_BU | EA-FIN | EA-FIN |
4 | Table | VIBDBU_TAB - CURRENCY | Building: Non-Key Fields | RE_BD_BU | EA-FIN | EA-FIN |
5 | Table | VIBDBU_TAB - WAERS | Building: Non-Key Fields | RE_BD_BU | EA-FIN | EA-FIN |
6 | Table | VIBDCHARACT - CURRENCY | Fixtures/Fittings | RE_BD_CT | EA-FIN | EA-FIN |
7 | Table | VIBDCHARACT_TAB - CURRENCY | Fixtures and Fittings: Attributes | RE_BD_CT | EA-FIN | EA-FIN |
8 | Table | VIBDPR - CURRENCY | Land | RE_BD_PR | EA-FIN | EA-FIN |
9 | Table | VIBDPR - WAERS | Land | RE_BD_PR | EA-FIN | EA-FIN |
10 | Table | VIBDPR_TAB - CURRENCY | Property: Non-Key Fields | RE_BD_PR | EA-FIN | EA-FIN |
11 | Table | VIBDPR_TAB - WAERS | Property: Non-Key Fields | RE_BD_PR | EA-FIN | EA-FIN |
12 | Table | VIBDRO - CURRENCY | Rental Object | RE_BD_RO | EA-FIN | EA-FIN |
13 | Table | VIBDRO - VPTCURRENCY | Rental Object | RE_BD_RO | EA-FIN | EA-FIN |
14 | Table | VIBDRO_TAB - VPTCURRENCY | Rental Object: Non-Key Fields | RE_BD_RO | EA-FIN | EA-FIN |
15 | Table | VIBDRO_TAB - CURRENCY | Rental Object: Non-Key Fields | RE_BD_RO | EA-FIN | EA-FIN |
16 | Table | VIBEBASE - WAERS | Berichtigungsbasis | REIT | APPL | SAP_FIN |
17 | Table | VIBEBASE_TAB - WAERS | Berichtigungsbasis - Attribute | REIT | APPL | SAP_FIN |
18 | Table | VIBEBE - WAERS | Correction items for input tax treatment | FVVI | APPL | SAP_FIN |
19 | Table | VIBEITEM - WAERS | Gebuchte Berichtigungen | REIT | APPL | SAP_FIN |
20 | Table | VIBEITEMSUM_L - WAERS | ALV-Liste Berichtigungen | REIT | APPL | SAP_FIN |
21 | Table | VIBEITEM_L - WAERS | ALV-Liste Berichtigungen: Einzelposten | REIT | APPL | SAP_FIN |
22 | Table | VIBEITEM_TAB - WAERS | Gebuchte Berichtigungen. | REIT | APPL | SAP_FIN |
23 | Table | VICNSCS - WAERS | Real Estate Contract: Service Charge Key | FVVICNZ | APPL | SAP_FIN |
24 | Table | VIEINHWJ - STEUERMWAEHR2 | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
25 | Table | VIEINHWJ - USCHBETRAGWAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
26 | Table | VIEINHWJ - WERT1WAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
27 | Table | VIEINHWJ - WERT2WAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
28 | Table | VIEINHWJ - EINHWBEWGWAEH | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
29 | Table | VIEINHWJ - EINHWERTWAER | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
30 | Table | VIEINHWJ - AUANWERTWAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
31 | Table | VIEINHWJ - AUSGSWERTWAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
32 | Table | VIEINHWJ - BODANTWAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
33 | Table | VIEINHWJ - WERT3WAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
34 | Table | VIEINHWJ - EINHWERTWAER2 | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
35 | Table | VIEINHWJ - GEBANTWAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
36 | Table | VIEINHWJ - GEBWERTWAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
37 | Table | VIEINHWJ - STEUERMWAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
38 | Table | VIEINHWJ - BODWAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
39 | Table | VIEINHWJ - EINHWBEWGWAEH2 | LUM: Einheitswertbescheid - jahresabhängige Daten | RE_MI_LU | EA-FIN | EA-FIN |
40 | Table | VIFANLA - WAERS | LUM: Flurstück - Zugeordnete Anlagenstammsätze | RE_MI_LU | EA-FIN | EA-FIN |
41 | Table | VIGWSFLDIA - WAERS | Dynprofelder zum Pflegedialog für Flächenobjekte | RE_MI_CR | EA-FIN | EA-FIN |
42 | Table | VIGW_R_VIOB01 - WAERS | Immobilien gew.: Struktur Reporting Wirtschaftseinheiten | RE_MI_CR | EA-FIN | EA-FIN |
43 | Table | VIGW_R_VIOB01F - WAERS | Immobilien gew.: Reporting Wirtschaftseinheiten Stichtag | RE_MI_CR | EA-FIN | EA-FIN |
44 | Table | VIGW_VMSCREEN - WAERS | Dynprofelder zum Pflegedialog für Flächenobjekte | RE_MI_CR | EA-FIN | EA-FIN |
45 | Table | VIITTAXDSBASE - CURRENCY | Tax Document Item to Be Broken Down (VIITTAXDSBASE) | RE_IT_DS | EA-FIN | EA-FIN |
46 | Table | VIITTAXDSBASE_TAB - CURRENCY | Table Flds for Tax Shares per Acct Assignmt (VIITTAXDSBASE) | RE_IT_DS | EA-FIN | EA-FIN |
47 | Table | VIITTAXDSITEM - CURRENCY | Distributed Tax Document Item (VIITTAXDSITEM) | RE_IT_DS | EA-FIN | EA-FIN |
48 | Table | VIITTAXDSITEM_TAB - CURRENCY | Table Fields for Tax Breakdown Item (VIITTAXDSITEM) | RE_IT_DS | EA-FIN | EA-FIN |
49 | Table | VIITTC - CURRENCY | Correction Object | RE_IT_TC | EA-FIN | EA-FIN |
50 | Table | VIITTCBASE - CURRENCY | Basis for Input Tax Correction | RE_IT_TC | EA-FIN | EA-FIN |
51 | Table | VIITTCBASE_TAB - CURRENCY | Basis for Input Tax Correction: Attributes | RE_IT_TC | EA-FIN | EA-FIN |
52 | Table | VIITTCCALCRES - CURRENCY | Input Tax Correction: Line Item | RE_IT_TC | EA-FIN | EA-FIN |
53 | Table | VIITTCCALCRESULT_TAB - CURRENCY | Input Tax Correction Run: Results | RE_IT_TC | EA-FIN | EA-FIN |
54 | Table | VIITTCCALCRES_TAB - CURRENCY | Input Tax Correction Run: Results - Table Fields | RE_IT_TC | EA-FIN | EA-FIN |
55 | Table | VIITTC_TAB - CURRENCY | Correction Object: Attributes | RE_IT_TC | EA-FIN | EA-FIN |
56 | Table | VILIC - WAERS | ICI Historical Data | FVVIIT | APPL | SAP_FIN |
57 | Table | VILICL - WAERS | ICI structure List reporting | FVVIIT | APPL | SAP_FIN |
58 | Table | VILID - WAERS | ICI Historical Data of D-Building | FVVIIT | APPL | SAP_FIN |
59 | Table | VILINKEDRU - WAERS | RE: Rental Unit - Linked RU Master Data and Addit.Fields | FVVI | APPL | SAP_FIN |
60 | Table | VILIR - WAERS | IRE Historical data | FVVIIT | APPL | SAP_FIN |
61 | Table | VILIRL - WAERS | IRE structure for List reporting | FVVIIT | APPL | SAP_FIN |
62 | Table | VILMNAVAL - CURRENCY | Notice of Assessment: Annual Values | RE_LM_NA | EA-FIN | EA-FIN |
63 | Table | VILMNAVAL_TAB - CURRENCY | Assessed Value: Non-Key Fields | RE_LM_NA | EA-FIN | EA-FIN |
64 | Table | VILMNAVAL_TAB_ALT - CURRENCY_ALT | Assessed Value: Non-Key Fields (in Alternative Currency) | RE_LM_NA | EA-FIN | EA-FIN |
65 | Table | VIMI02 - SMMCUKEY | Fixtures and Fittings Characteristics of a Rental Unit | FVVI | APPL | SAP_FIN |
66 | Table | VIMI02_INC - SMMCUKEY | Structure of table VIMI02 without key fields | FVVI | APPL | SAP_FIN |
67 | Table | VIMI02_M - SMMCUKEY | Fixtures and fittings characteristics | FVVI | APPL | SAP_FIN |
68 | Table | VIMI02_UEB - SMMCUKEY | VIMI02 for data transfer | FVVI | APPL | SAP_FIN |
69 | Table | VIMI04_ZUS - WAERS | Structure with fields from VIMI04 and addit.fields | FVVI | APPL | SAP_FIN |
70 | Table | VIMI07 - WAERS | Reported Sales for Sales-Based Lease-Out | FVVI | APPL | SAP_FIN |
71 | Table | VIMI12 - WAERS | Rental requests in an application | FVVI | APPL | SAP_FIN |
72 | Table | VIMI17 - WAERS | RE: Adjustment Run Header | FVVI | APPL | SAP_FIN |
73 | Table | VIMI27 - WAERS | Modernization Measure | FVVI | APPL | SAP_FIN |
74 | Table | VIMI41 - WAERS | Expert opinion on rent adjustment | FVVI | APPL | SAP_FIN |
75 | Table | VIMIIH - WAERS | Invoice Header | FVVI | APPL | SAP_FIN |
76 | Table | VIMIIP_CUKY - HWAER | Invoice Items: Currencies | FVVI | APPL | SAP_FIN |
77 | Table | VIMIIP_CUKY - WAERS | Invoice Items: Currencies | FVVI | APPL | SAP_FIN |
78 | Table | VIMIIP_SUM - WAERS | Invoice Print: Total of Item Amounts | FVVI | APPL | SAP_FIN |
79 | Table | VIMIIP_SUM - HWAER | Invoice Print: Total of Item Amounts | FVVI | APPL | SAP_FIN |
80 | Table | VIMIIP_ZS - WAERS | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
81 | Table | VIMIIP_ZS - HWAER | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
82 | Table | VIMIMV_ZUS - WAERS | RE: Lease-Out - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
83 | Table | VINTEGBALANCED - WAERS | Trigger for Fully Cleared Documents | VINTEG | FS-CD | INSURANCE |
84 | Table | VIOB01 - WAERS | Business entities | FVVI | APPL | SAP_FIN |
85 | Table | VIQMEL_RIQS0_S - WAERS | Structure of IQS0_WAQM | IWOC | APPL | SAP_APPL |
86 | Table | VIRAADVPAY - CURRENCY | OBSOLETE: Advance Payment | RE_RA_AP | EA-FIN | EA-FIN |
87 | Table | VIRAADVPAYEXT - CURRENCY | Advance Payment - Legacy Data Transfer | RE_RA_AP | EA-FIN | EA-FIN |
88 | Table | VIRAADVPAYEXT_TAB - CURRENCY | AP - Legacy Data Transfer: Non-Key Fields | RE_RA_AP | EA-FIN | EA-FIN |
89 | Table | VIRAADVPAYPROC - CURRENCY | Advance Payments per Settlement | RE_RA_AP | EA-FIN | EA-FIN |
90 | Table | VIRAADVPAYPROC_TAB - CURRENCY | Advance Payments per Settlement: Non-Key Fields | RE_RA_AP | EA-FIN | EA-FIN |
91 | Table | VIRAADVPAYSPLIT - CURRENCY | Split Advance Payments | RE_RA_AP | EA-FIN | EA-FIN |
92 | Table | VIRAADVPAYSPLIT_TAB - CURRENCY | Split Advance Payments: Non-Key Fields | RE_RA_AP | EA-FIN | EA-FIN |
93 | Table | VIRAADVPAY_TAB - CURRENCY | Non-Key Fields of Table VIRAAPAYMENT | RE_RA_AP | EA-FIN | EA-FIN |
94 | Table | VIRADOCITEM - CURRENCY | RE Document Item | RE_RA_CA | EA-FIN | EA-FIN |
95 | Table | VIRADOCITEM_TAB1 - CURRENCY | Contents of RE Line Items | RE_RA_CA | EA-FIN | EA-FIN |
96 | Table | VIRAINV - CURRENCY | RE Invoice Header | RE_RA_IV | EA-FIN | EA-FIN |
97 | Table | VIRAINV_TAB - CURRENCY | RE Invoice Header: Non-Key Fields | RE_RA_IV | EA-FIN | EA-FIN |
98 | Table | VIRALSRHD - WAERS | Statistics - Returned Debit Memos in RE: Header Data | RERA | APPL | SAP_FIN |
99 | Table | VIRPKOND1 - WAERS | Output Table Condition List can be set | FVVI | APPL | SAP_FIN |
100 | Table | VIRPKOND1X - WAERS | Output Table Condition List can be set | FVVI | APPL | SAP_FIN |
101 | Table | VIRPRE1 - WAERS | Real estate: CO reporting, master data | FVVI | APPL | SAP_FIN |
102 | Table | VIRPRE2 - WAERS | Real Estate: CO Reporting Settl. Unit | FVVI | APPL | SAP_FIN |
103 | Table | VIRPRE3 - WAERS | Real Estate: Vacancy Evaluation | FVVI | APPL | SAP_FIN |
104 | Table | VIRPRE5 - WAERS | Real Estate: Service charges settlement | FVVI | APPL | SAP_FIN |
105 | Table | VIRPRE6 - WAERS | Real estate: credit/receivables SCS | FVVI | APPL | SAP_FIN |
106 | Table | VIRPRE7 - WAERS | Real Estate: Management contracts CO reporting | FVVI | APPL | SAP_FIN |
107 | Table | VIRPRE8 - WAERS | Real Estate: CO Reporting Tenant Rental Agreement | FVVI | APPL | SAP_FIN |
108 | Table | VIRPS405 - WAERS | Building | FVVI | APPL | SAP_FIN |
109 | Table | VIRPS406 - WAERS | Rental units | FVVI | APPL | SAP_FIN |
110 | Table | VIRPS407 - WAERS | Rental agreements | FVVI | APPL | SAP_FIN |
111 | Table | VIRPS408 - WAERS | Real estate: Reference Info structure S408 (Land registers) | FVVI | APPL | SAP_FIN |
112 | Table | VIRREQ - WAERS | RE: Rental Request | FVVI | APPL | SAP_FIN |
113 | Table | VISCAJRO - CURRENCY | Adjustment Record SCSE per Rental Object | RE_SC_AJ | EA-FIN | EA-FIN |
114 | Table | VISCAJROSU - CURRENCY | Adjustment Record SCSE per RO and SU | RE_SC_AJ | EA-FIN | EA-FIN |
115 | Table | VISCAJROSU_TAB - CURRENCY | Adjustment Record SCSE for SU: Non-Key Fields | RE_SC_AJ | EA-FIN | EA-FIN |
116 | Table | VISCAJRO_TAB - CURRENCY | Adjustment Record SCSE for RO: Non-Key Fields | RE_SC_AJ | EA-FIN | EA-FIN |
117 | Table | VISCCNPART - CURRENCY | Settlement Participation for Service Charge Settlement | RE_SC_SP | EA-FIN | EA-FIN |
118 | Table | VISCCNPART_TAB - CURRENCY | Non-Key Fields of Settlement Participation for SC Settlement | RE_SC_SP | EA-FIN | EA-FIN |
119 | Table | VISCCOSTDIST - CURRENCY | Cost Distribution | RE_SC_DC | EA-FIN | EA-FIN |
120 | Table | VISCCOSTDIST_TAB - CURRENCY | Non-Key Fields of Table VISCCOSTDIST | RE_SC_DC | EA-FIN | EA-FIN |
121 | Table | VISCCOSTSEXT - CURRENCY | Costs per Object - Legacy Data Transfer | RE_SC_GC | EA-FIN | EA-FIN |
122 | Table | VISCCOSTSEXT_TAB - CURRENCY | Costs per Object - Legacy Data Transfer: Non-Key Fields | RE_SC_GC | EA-FIN | EA-FIN |
123 | Table | VISCDTAPE - CURRENCY | Data of D-Tape | RE_SC_TA | EA-FIN | EA-FIN |
124 | Table | VISCDTAPE_TAB - CURRENCY | Non-Key Fields of Table VISCDTAPE | RE_SC_TA | EA-FIN | EA-FIN |
125 | Table | VISCITADJUST - CURRENCY | Input tax adjustment | RE_SC_IT | EA-FIN | EA-FIN |
126 | Table | VISCITADJUST_TAB - CURRENCY | Non-Key Fields of Table VISCITADJUST | RE_SC_IT | EA-FIN | EA-FIN |
127 | Table | VISCRECEIVABLE - CURRENCY | Receivables from Settlement | RE_SC_CR | EA-FIN | EA-FIN |
128 | Table | VISCRECEIVABLE_TAB - CURRENCY | Non-Key Fields of Table VISCRECEIVABLE | RE_SC_CR | EA-FIN | EA-FIN |
129 | Table | VISCRIPT - WAERS | RE: Correspondence - Additional Fields | FVVI | APPL | SAP_FIN |
130 | Table | VISCSCOSTS - CURRENCY | Determined Costs | RE_SC_GC | EA-FIN | EA-FIN |
131 | Table | VISCSCOSTS_TAB - CURRENCY | Non-Key Fields of Table VISCSCOSTS | RE_SC_GC | EA-FIN | EA-FIN |
132 | Table | VISCS_COSTS - CURRENCY | OBSOLETE: Determined Costs (Replaced by VISCSCOSTS) | RE_XX | EA-FIN | EA-FIN |
133 | Table | VISCS_MSU_REST - CURRENCY | Distribution of Master SU to Remaining Objects | RE_SC_SH | EA-FIN | EA-FIN |
134 | Table | VISCS_MSU_REST_TAB - CURRENCY | Non-Key Fields of Table VISCS_MSU_REST | RE_SC_SH | EA-FIN | EA-FIN |
135 | Table | VISCS_MSU_SU - CURRENCY | Distribution of Master SU to Participating SUs | RE_SC_SH | EA-FIN | EA-FIN |
136 | Table | VISCS_MSU_SU_TAB - CURRENCY | Non-Key Fields of Table VISCS_MSU_SU | RE_SC_SH | EA-FIN | EA-FIN |
137 | Table | VISCS_RECEIVE - CURRENCY | OBSOLETE: Receivables (Replaced by VISCRECEIVABLE) | RE_XX | EA-FIN | EA-FIN |
138 | Table | VISCS_RO_CN - CURRENCY | Costs and Measurement Amounts for REC + RO (Lease-Out View) | RE_SC_SH | EA-FIN | EA-FIN |
139 | Table | VISCS_RO_CN_TAB - CURRENCY | Non-Key Fields of Table VISCS_RO_CN | RE_SC_SH | EA-FIN | EA-FIN |
140 | Table | VISCS_SU_RO - CURRENCY | Sum of All Costs and Measurement Amounts for a Rental Object | RE_SC_SH | EA-FIN | EA-FIN |
141 | Table | VISCS_SU_RO_TAB - CURRENCY | Non-Key Fields of Table VISCS_SU_RO | RE_SC_SH | EA-FIN | EA-FIN |
142 | Table | VISCS_SU_SUM - CURRENCY | Sum of All Costs and Measurement Amounts for Settlment Unit | RE_SC_SH | EA-FIN | EA-FIN |
143 | Table | VISCS_SU_SUM_TAB - CURRENCY | Non-Key Fields of Table VISCS_SU_SUM | RE_SC_SH | EA-FIN | EA-FIN |
144 | Table | VISEG - WAERS | Structure for Change Document: Generated by RSSCD000 | |||
145 | Table | VISETS_AE_ALV - WAERS | RE: Maintain Sets of Settlement Units - OutTab in ALV | FVVI | APPL | SAP_FIN |
146 | Table | VISETS_CN_ALV - WAERS | RE: Maintain (General) Contracts Sets - OutTab in ALV | FVVI | APPL | SAP_FIN |
147 | Table | VISETS_GB_ALV - WAERS | RE: Maintain Sets of Buildings - OutTab in ALV | FVVI | APPL | SAP_FIN |
148 | Table | VISETS_GR_ALV - WAERS | RE: Maintain Sets of Properties - OutTab in ALV | FVVI | APPL | SAP_FIN |
149 | Table | VISETS_ME_ALV - WAERS | RE: Maintain Sets of Rental Units - OutTab in ALV | FVVI | APPL | SAP_FIN |
150 | Table | VISETS_MV_ALV - WAERS | RE: Maintain Sets of Lease-Outs - OutTab in ALV | FVVI | APPL | SAP_FIN |
151 | Table | VISETS_VW_ALV - WAERS | RE: Maintain Sets of Management Contracts - OutTab in ALV | FVVI | APPL | SAP_FIN |
152 | Table | VISETS_WE_ALV - WAERS | RE: Maintain Sets of Business Entities - OutTab in ALV | FVVI | APPL | SAP_FIN |
153 | Table | VISJPINVSUMIT - WAERS | Change Document Structure; Generated by RSSCD000 | ID-INVSUM-JP | APPL | SAP_FIN |
154 | Table | VISRCALCDETAIL - SALESCURR | Results of Sales Grading Calculation | RE_SR_CL | EA-FIN | EA-FIN |
155 | Table | VISRCALCDETAIL_TAB - SALESCURR | Non-Key Fields of Table VISRCALCDETAIL | RE_SR_CL | EA-FIN | EA-FIN |
156 | Table | VISRCALCSB - SALESCURR | Interim Result | RE_SR_CL | EA-FIN | EA-FIN |
157 | Table | VISRCALCSB_TAB - SALESCURR | Non-Key Fields of Table VISRCALCSB | RE_SR_CL | EA-FIN | EA-FIN |
158 | Table | VISRCALCSUM - SALESCURR | Calculation Results per Sales Rule | RE_SR_CL | EA-FIN | EA-FIN |
159 | Table | VISRCALCSUM_TAB - SALESCURR | Non-Key Fields of Table VISRCALCSUM | RE_SR_CL | EA-FIN | EA-FIN |
160 | Table | VISRMODIRESULT - SALESCURR | Changed Sales-Based Settlement Results | RE_SR_MO | EA-FIN | EA-FIN |
161 | Table | VISRMODIRESULT_TAB - SALESCURR | Changed Results: Non-Key Fields | RE_SR_MO | EA-FIN | EA-FIN |
162 | Table | VISRREPORT - SALESCURR | Sales Report | RE_SR_RP | EA-FIN | EA-FIN |
163 | Table | VISRREPORT_TAB - SALESCURR | Non-Key Fields for Sales Reports | RE_SR_RP | EA-FIN | EA-FIN |
164 | Table | VISRTMMSBSB - CURRENCY | Assignment of a Sales Rule to a Peak Sales Rule | RE_SR_TM | EA-FIN | EA-FIN |
165 | Table | VISRTMMSBSB_TAB - CURRENCY | Non-Key Fields for Table VISRTMMSBSB | RE_SR_TM | EA-FIN | EA-FIN |
166 | Table | VISRTMSBRP - SALESCURR | Assignment of a Reporting Rule to a Sales Rule | RE_SR_TM | EA-FIN | EA-FIN |
167 | Table | VISRTMSBRPI - SALESCURR | Assignment of Reporting Rule to Sales Rule (Grading) | RE_SR_TM | EA-FIN | EA-FIN |
168 | Table | VISRTMSBRPI_TAB - SALESCURR | Non-Key Fields for Table VISRTMSBRPI | RE_SR_TM | EA-FIN | EA-FIN |
169 | Table | VISRTMSBRP_TAB - SALESCURR | Non-Key Fields for Table VISRTMSBRP | RE_SR_TM | EA-FIN | EA-FIN |
170 | Table | VITAXD - WAERS | Tax Shares per Real Estate Account Assignment | FVVI | APPL | SAP_FIN |
171 | Table | VIVSTB - WAERS | Document reference for input tax treatment | FVVI | APPL | SAP_FIN |
172 | Table | VIVW01 - WAERS | Management contract: General data | FVVI | APPL | SAP_FIN |
173 | Table | VIVW02E - OBJ_WAERS | VIVW02 extended -> VVIVW02 + VIVW02Z | FVVI | APPL | SAP_FIN |
174 | Table | VIVW02Z - OBJ_WAERS | Addit.structure for VIVW02: Periodic fees amount fields | FVVI | APPL | SAP_FIN |
175 | Table | VIVW05KF - WAERS | Management contract: Conditions and areas of objects | FVVI | APPL | SAP_FIN |
176 | Table | VIVW08 - WAERS | Events for management contracts | FVVI | APPL | SAP_FIN |
177 | Table | VIVW09 - WAERS | Postings for management costs settlements | FVVI | APPL | SAP_FIN |
178 | Table | VIVW10 - WAERS | Interface prop.man.settlement/transfer advance payments | FVVI | APPL | SAP_FIN |
179 | Table | VIXCCHCATASTER - CURRENCY | Localization Switzerland: RE Property Cataster | GLO_REFX_CH_GWR | EA-FIN | EA-FIN |
180 | Table | VIXCCHCATASTER_TAB - CURRENCY | Property Value Description | GLO_REFX_CH_GWR | EA-FIN | EA-FIN |
181 | Table | VIXCESCDLOG - CURRENCY | Log of Secure Deposit Files | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
182 | Table | VIXCESCDLOG_TAB - CURRENCY | Log of Secure Deposit Files | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
183 | Table | VIXCESIBIDATA - CURRENCY | IBI master data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
184 | Table | VIXCESIBIDATA_TAB - CURRENCY | IBI Data - data fields | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
185 | Table | VIXCESM180DEC - WAERS | Modelo 180 - Witholding Tax Declarer Line 01 | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
186 | Table | VIXCESM180REC - WAERS | Modelo 180 - Witholding Tax Recipients DMEE Line 02 | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
187 | Table | VIXCFCFS - CURR | Fuel Movement | RE_XC_SC_FC | EA-FIN | EA-FIN |
188 | Table | VIXCFCFS_TAB - CURR | Fuel Management: Non-Key Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
189 | Table | VIXCITCADAO - CURRENCY | Temporary architectural object data | RE_XC_RA_IT | EA-FIN | EA-FIN |
190 | Table | VIXCITCADRO - CURRENCY | Temporary rental object data | RE_XC_RA_IT | EA-FIN | EA-FIN |
191 | Table | VIXCITCADRO - VPTCURRENCY | Temporary rental object data | RE_XC_RA_IT | EA-FIN | EA-FIN |
192 | Table | VIXCITCADRO_TAB - VPTCURRENCY | Rental object | RE_XC_RA_IT | EA-FIN | EA-FIN |
193 | Table | VIXCITCADRO_TAB - CURRENCY | Rental object | RE_XC_RA_IT | EA-FIN | EA-FIN |
194 | Table | VIXCITICIDATA - CURRENCY | ICI master data | RE_XC_RA_IT | EA-FIN | EA-FIN |
195 | Table | VIXCITICIDATA_TAB - CURRENCY | ICI Data - data fields | RE_XC_RA_IT | EA-FIN | EA-FIN |
196 | Table | VIXCITICIDBUD - CURRENCY | ICI parameter for D-Building | RE_XC_RA_IT | EA-FIN | EA-FIN |
197 | Table | VIXCITICIDBUD_TAB - CURRENCY | ICI parameter for D-Building - data fields | RE_XC_RA_IT | EA-FIN | EA-FIN |
198 | Table | VIXCITIREDATA - CURRENCY | IRE master data | RE_XC_RA_IT | EA-FIN | EA-FIN |
199 | Table | VIXCITIREDATA_TAB - CURRENCY | IRE data - data fields | RE_XC_RA_IT | EA-FIN | EA-FIN |
200 | Table | VIXCJPFXDUNPRICE - CURRENCY | Fixed Unit Prices for Service Charge Settlement | GLO_REFX_JP | EA-FIN | EA-FIN |
201 | Table | VIXCJPSCCOSTSEXT - CURRENCY | Costs per Object - Legacy Data Transfer | GLO_REFX_JP | EA-FIN | EA-FIN |
202 | Table | VIXCJPSCCOSTSEXT - WAERS | Costs per Object - Legacy Data Transfer | GLO_REFX_JP | EA-FIN | EA-FIN |
203 | Table | VIXCMSCOELEMNT - CURRENCY | Item Data: Cost Elements | RE_XC_RA_MS | EA-FIN | EA-FIN |
204 | Table | VIXCMSCOELEMNT_TAB - CURRENCY | Item Data: Cost Elements- Non-Key Fields | RE_XC_RA_MS | EA-FIN | EA-FIN |
205 | Table | VIXCMSHEADER - CURRENCY | Header Data | RE_XC_RA_MS | EA-FIN | EA-FIN |
206 | Table | VIXCMSHEADER_TAB - CURRENCY | Header Data: Non-Key Fields | RE_XC_RA_MS | EA-FIN | EA-FIN |
207 | Table | VIXCMSSINGLDOC - CURRENCY | Item Data: Single Document | RE_XC_RA_MS | EA-FIN | EA-FIN |
208 | Table | VIXCMSSINGLDOC_TAB - CURRENCY | Item Data: Single Document - Non-Key Fields | RE_XC_RA_MS | EA-FIN | EA-FIN |
209 | Table | VIXCOTDOC - WAERS | COA, Distribution of VAT, Documents | RE_XC_MM_AT | EA-FIN | EA-FIN |
210 | Table | VIXCOTDOC_TAB - WAERS | COA, Distribution of VAT, Documents, Non-Key Fields | RE_XC_MM_AT | EA-FIN | EA-FIN |
211 | Table | VIXCOTDS - CURRENCY | COA, Distribution of VAT | RE_XC_MM_AT | EA-FIN | EA-FIN |
212 | Table | VIXCOTDS_TAB - CURRENCY | COA, Distribution of VAT, Non-Key Fields | RE_XC_MM_AT | EA-FIN | EA-FIN |
213 | Table | VIXCPTIMIDATA - CURRENCY | IMI Master Data | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
214 | Table | VIXCPTIMIDATA_TAB - CURRENCY | IMI Data - Data fields | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
215 | Table | VIXCSKTAXRET_H - WAERS | Property Tax Return SK - Cover, Section V | GLO_REFX_SK | EA-FIN | EA-FIN |
216 | Table | VIXCSKTAXRET_P - WAERS | Property Tax Return SK - Items - Sections II,III,IV | GLO_REFX_SK | EA-FIN | EA-FIN |
217 | Table | VIXCSKTAXRET_S - WAERS | Property Tax Return SK - Sheets - Sections II,III,IV | GLO_REFX_SK | EA-FIN | EA-FIN |
218 | Table | VJHAGA2 - CCWAE | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
219 | Table | VJHAGVZ - PROVM_WAER | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
220 | Table | VJHTVABRUF - FMP_WAERS | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
221 | Table | VKAG_DYNP_2000 - WAERS | Screen Structure_DYNP_2000 | ISCDBROK | FS-CD | INSURANCE |
222 | Table | VKBLEW - WAERS | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
223 | Table | VKBLPW - WAERS | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
224 | Table | VKKFAPOS_ALV - WAERS | Display Invoicing Items in FS-CD | ISCDFUN | FS-CD | INSURANCE |
225 | Table | VKKK1000 - WAERS | Parameter Structure for Acct Query | ISCDFUN | FS-CD | INSURANCE |
226 | Table | VKKKCUSTKD - WAERS | Customer Structure Doc Header Posting Data Interface Non-Key | ISCDFUN | FS-CD | INSURANCE |
227 | Table | VKKKCUSTKO - WAERS | Cust. Struct. Doc Header Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
228 | Table | VKKKFKO - WAERS | Structure Doc Header Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
229 | Table | VKKKFKODAT - WAERS | Non-Key Fields of Struct vkkkfko | ISCDFUN | FS-CD | INSURANCE |
230 | Table | VKKKFSUM - WAERS | Structure of Totals Row in Posting Data Transfer Interface | ISCDFUN | FS-CD | INSURANCE |
231 | Table | VKKKFSUMTB - WAERS | Structure Summary Table Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
232 | Table | VKKKPAKO - WAERS | Parameter Structure for Acct Query | ISCDFUN | FS-CD | INSURANCE |
233 | Table | VKKK_CONTRACT - WAERS | Interface for Contract Info | ISCDFUN | FS-CD | INSURANCE |
234 | Table | VKK_COINS_COLLECT_OP - WAERS | Coinsurance: Business Partner Item Summarization Structure | ISCDFUN | FS-CD | INSURANCE |
235 | Table | VKK_COINS_COLLECT_TRANSFER - WAERS | Coinsurance: Coinsurance Shares Summarization Structure | ISCDFUN | FS-CD | INSURANCE |
236 | Table | VKK_DOC_VIEW - WAERS | Structure for Document Display for a GSFNR | ISCDFUN | FS-CD | INSURANCE |
237 | Table | VKONA - WAERS | Change Document Structure; generated by RSSCD000 | VKON | APPL | SAP_APPL |
238 | Table | VKONVC - WAERS | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
239 | Table | VKONVCD - WAERS | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
240 | Table | VL31_HIST - WAERS | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
241 | Table | VLCACTDATA - WAERK | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
242 | Table | VLCACTDATA - CURRENCY | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
243 | Table | VLCACTDATA_HEAD_S - CURRENCY | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
244 | Table | VLCACTDATA_HEAD_S - WAERK | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
245 | Table | VLCACTDATA_ITEM_S - RVALUE_WAERS | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
246 | Table | VLCACTDATA_ITEM_S - ITEM_CURRENCY | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
247 | Table | VLCACTDATA_ITEM_S - VALUE_WAERS | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
248 | Table | VLCACTDATA_ITEM_S - WAERK | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
249 | Table | VLCACTDATA_MM_HEAD_S - CURRENCY | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
250 | Table | VLCACTDATA_MM_ITEM_S - ITEM_CURRENCY | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
251 | Table | VLCACTDATA_MM_ITEM_S - RVALUE_WAERS | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
252 | Table | VLCACTDATA_MM_ITEM_S - VALUE_WAERS | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
253 | Table | VLCACTDATA_SD_HEAD_S - WAERK | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
254 | Table | VLCACTDATA_SD_ITEM_S - WAERK | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
255 | Table | VLCBATCHACT - CURRENCY | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
256 | Table | VLCBATCHACT - WAERK | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
257 | Table | VLCGPRICEORG - CURRENCY | VELO : Organization Data for Gross List Price Determination | ISAUTO_VLC | DIMP | ECC-DIMP |
258 | Table | VLCIDACTDATA - WAERK | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
259 | Table | VLCIDACTDATA - CURRENCY | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
260 | Table | VLEX - WAEHRUNG | Table of Goods Issued Deliveries | VF | APPL | SAP_APPL |
261 | Table | VM07M - BWAER | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
262 | Table | VMEV_D_AD_ITEM - MEV_D_AD_ROOTWAERS | Change Document Structure; Generated by RSSCD000 | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
263 | Table | VMEV_D_AD_ITEM_MM - MEV_D_AD_ROOTWAERS | Change Document Structure; Generated by RSSCD000 | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
264 | Table | VMPOS - WAERS | Change document structure; generated by RSSCD000 | IPRM | APPL | SAP_APPL |
265 | Table | VMPOS_CD - WAERS | Change Document Structure; Generated by RSSCD000 | IPRM | APPL | SAP_APPL |
266 | Table | VNLREK_S - WAERS | UPDATE Structure for NLVERKP | NNL1 | IS-H | IS-H |
267 | Table | VNVVV - WAERS | IS-H: Update Structure Individualized Contract Schemes | NPVS | IS-H | IS-H |
268 | Table | VNWCH90 - WAERS | Änderungsbelegstruktur; generiert durch RSSCD000 | NCH1 | IS-H | IS-H |
269 | Table | VOIFBBP1 - SBBEZ | Change Document Structure; Generated by RSSCD000 | OIF | IS-OIL | IS-OIL |
270 | Table | VOIREPBL - WAERS | Change Document Structure; Generated by RSSCD000 | OIF | IS-OIL | IS-OIL |
271 | Table | VOIUOW_DTD - OVRD_DO_CURR | Change Document Structure; Generated by RSSCD000 | OIU_RVOW | IS-OIL | IS-OIL |
272 | Table | VOIURV_SSTD - CURR | Structure for Settlement Statement App | OIU_RVDC | IS-OIL | IS-OIL |
273 | Table | VOIU_DO_DO_WK - DO_CURR | Change Document Structure; Generated by RSSCD000 | OIU | IS-OIL | IS-OIL |
274 | Table | VOIU_OIURV_SSTD - CURR | Change Document Structure; Generated by RSSCD000 | OIU_RVDC | IS-OIL | IS-OIL |
275 | Table | VOIU_OIURV_SSTD_MKT - CURR | Change Document Structure; Generated by RSSCD000 | OIU_RVDC | IS-OIL | IS-OIL |
276 | Table | VOIU_OIURV_SSTD_TAX - CURR | Change Document Structure; Generated by RSSCD000 | OIU_RVDC | IS-OIL | IS-OIL |
277 | Table | VOIU_OIUVL_SSTH - CURR | Change Document Structure; Generated by RSSCD000 | OIU_RVDC | IS-OIL | IS-OIL |
278 | Table | VOIU_RV_CMCD - FIX_AM_U | Change Document Structure; Generated by RSSCD000 | OIU_RVCP | IS-OIL | IS-OIL |
279 | Table | VPIQDB_US_BPEXP - CURRENCY | Change Document Structure; Generated by RSSCD000 | PMIQ_US | IS-PS-CA | IS-PS-CA |
280 | Table | VPIQDB_US_BPFUND - CURRENCY | Change Document Structure; Generated by RSSCD000 | PMIQ_US | IS-PS-CA | IS-PS-CA |
281 | Table | VPKO_CANCEL_REVERSION - WAERS | Undo Canceled Values | VPK | APPL | SAP_APPL |
282 | Table | VPKO_REVERSE_REJECTION - WAERS | Undo Canceled Values | VPK | APPL | SAP_APPL |
283 | Table | VPK_DI_GUIDATA - VWAER | Sales Pricing: Dynamic Item Values (Screen) | VPK | APPL | SAP_APPL |
284 | Table | VPK_DI_GUIDATA - WAERS | Sales Pricing: Dynamic Item Values (Screen) | VPK | APPL | SAP_APPL |
285 | Table | VPK_SD_GUIDATA - CURR_PROD | SPC.: SD Values for Screen | VPK | APPL | SAP_APPL |
286 | Table | VPK_SD_GUIDATA - CURR_SALE | SPC.: SD Values for Screen | VPK | APPL | SAP_APPL |
287 | Table | VPK_UNDO_REJECT - WAERS | Sales Pricing: Reset Rejected Values | VPK | APPL | SAP_APPL |
288 | Table | VPOP3 - HWAER3 | Stock balance display in sales price calculation | WVKP | APPL | SAP_APPL |
289 | Table | VPOP3 - HWAERD | Stock balance display in sales price calculation | WVKP | APPL | SAP_APPL |
290 | Table | VPOP3 - HWAERN | Stock balance display in sales price calculation | WVKP | APPL | SAP_APPL |
291 | Table | VPROWF - T001WAERS | Structure for Change Documents; Generated by RSSCD000 | MCP | APPL | SAP_APPL |
292 | Table | VPSOKPF - WAERS | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
293 | Table | VPSOSEGA - VBKPFWAERS | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
294 | Table | VPSOSEGD - SWAER | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
295 | Table | VPSOSEGD - VBKPFWAERS | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
296 | Table | VPSOSEGK - SWAER | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
297 | Table | VPSOSEGK - VBKPFWAERS | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
298 | Table | VPSOSEGS - SWAER | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
299 | Table | VPSOSEGS - VBKPFWAERS | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
300 | Table | VPSOSET - VBKPFWAERS | Aenderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
301 | Table | VRNG12 - WAERS | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
302 | Table | VRNG12N - WAERS | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
303 | Table | VSACCSYS - CURRENCY | Aspect and Text Structure | FINB_ACCOUNTING_SYSTEM | FINANCIAL_BASIS | FINBASIS |
304 | Table | VSAFVCCN - WAERS | Selection Structure | CN | APPL | SAP_APPL |
305 | Table | VSAFVC_CN - WAERS | Version: Operation in order | CNVS | APPL | SAP_APPL |
306 | Table | VSAFVGB - WAERS | Versions: Doc. table structure for VSAFVGB_CN | CNVS | APPL | SAP_APPL |
307 | Table | VSAFVGB_CN - WAERS | Version: Order, activity structure for doc. table | CNVS | APPL | SAP_APPL |
308 | Table | VSEBANB - WAERS | Versions: Doc. table structure for VSEBAN_CN | CNVS | APPL | SAP_APPL |
309 | Table | VSEBAN_CN - WAERS | Version: Purchase requisition | CNVS | APPL | SAP_APPL |
310 | Table | VSPPB1 - SBBEZ | Change document structure; generated by RSSCD000 | FVV | APPL | SAP_APPL |
311 | Table | VSRESBB - WAERS | Versions: Doc. table structure for VSRESB_CN | CNVS | APPL | SAP_APPL |
312 | Table | VSRESB_CN - WAERS | Version: Reservation/Dependent requirements | CNVS | APPL | SAP_APPL |
313 | Table | VSTPO - WAERS | Change Document Structure; Generated by RSSCD000 | CS | APPL | SAP_APPL |
314 | Table | VTBDISP - SHWHR | InMa: Calculation Bases and Cash Flow Display Fields | FIMA | ABA | SAP_ABA |
315 | Table | VTBDISP - SBWHR | InMa: Calculation Bases and Cash Flow Display Fields | FIMA | ABA | SAP_ABA |
316 | Table | VTBEVAL - SHWHR | Transact. figure portfolio financial product position acct | FVVW | EA-FINSERV | EA-FINSERV |
317 | Table | VTBFHAPO_S - SCRWHR2 | Securities include for VTBFHAPO | FVVW | EA-FINSERV | EA-FINSERV |
318 | Table | VTBFHAPO_S - SCRWHR1 | Securities include for VTBFHAPO | FVVW | EA-FINSERV | EA-FINSERV |
319 | Table | VTBLIEVW - WLI_IE | Work Structure: Transactions with DPs and Attributable Amnts | FTLM | EA-FINSERV | EA-FINSERV |
320 | Table | VTBLISIE - WLI_IE | Limit: Single/Totals Records for Utiliz. and Global Collat. | FTLM | EA-FINSERV | EA-FINSERV |
321 | Table | VTBLMISIE - WLI_IE | Limit: Single and Totals Recs: Charac., Util. and Glob.Coll. | FTLM | EA-FINSERV | EA-FINSERV |
322 | Table | VTBMACR - WAERS | M. Agreement: Permitted Currencies | FTA | EA-FINSERV | EA-FINSERV |
323 | Table | VTBMACR0 - WAERS | Master Agreement: Permitted Currencies - Editing | FTA | EA-FINSERV | EA-FINSERV |
324 | Table | VTBSTA1 - WAERS | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
325 | Table | VTBSTA1_T - WAERS | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
326 | Table | VTBSTC1 - WAERS | Components of Payment Details for Standing Instruction | FTBP_SI | EA-FINSERV | EA-FINSERV |
327 | Table | VTBZV - WAERS | Payment Details for Transaction | FTA | EA-FINSERV | EA-FINSERV |
328 | Table | VTBZVERB - WAERS | Payment Details: General Maintenance Structure | FTA | EA-FINSERV | EA-FINSERV |
329 | Table | VTBZVGLB - WAERS | Payment Details: Global Data | FTA | EA-FINSERV | EA-FINSERV |
330 | Table | VTB_ASGN_RELAT - CURRENCY | FTR Assignment Management: Assignment Object | FTTR | EA-FINSERV | EA-FINSERV |
331 | Table | VTB_CC - WNET | Netting: Currencies | FTR | EA-FINSERV | EA-FINSERV |
332 | Table | VTB_LIMIT - WAER1 | Limit Transfer Bar | FTA | EA-FINSERV | EA-FINSERV |
333 | Table | VTB_LIMIT - WAER2 | Limit Transfer Bar | FTA | EA-FINSERV | EA-FINSERV |
334 | Table | VTB_RULESET_CR - WAERS | FTR Rule Management: Transaction Currency Rules | FTTR | EA-FINSERV | EA-FINSERV |
335 | Table | VTB_STA1 - WAERS | Structure of payment details allocation as SI | FTBP_SI | EA-FINSERV | EA-FINSERV |
336 | Table | VTB_STC1 - WAERS | Payment details (standing instruction) | FTBP_SI | EA-FINSERV | EA-FINSERV |
337 | Table | VTB_STC1_BUF - WAERS | Payment details (standing instruction) | FTBP_SI | EA-FINSERV | EA-FINSERV |
338 | Table | VTGZVERB - WAERS | Payment Details: General Maintenance Structure | FTTR | EA-FINSERV | EA-FINSERV |
339 | Table | VTG_RULESET_CR - WAERS | FTR Rule Management: Rules for Transaction Currency (Screen) | FTTR | EA-FINSERV | EA-FINSERV |
340 | Table | VTG_SYNDICATION - CURRENCY | Display Structure | FTTR | EA-FINSERV | EA-FINSERV |
341 | Table | VTN_POMO_DISP - CURRENCY | Position Monitor: Display Structure | FTTR | EA-FINSERV | EA-FINSERV |
342 | Table | VTN_POMO_DISP - VALUATION_CURR | Position Monitor: Display Structure | FTTR | EA-FINSERV | EA-FINSERV |
343 | Table | VTS_OPIT_LOAN - WAERS | Structure for Displaying Open Items in the Bank Statement | FVVD | EA-FINSERV | EA-FINSERV |
344 | Table | VTS_RULESET_CR - WAERS | FTR Rule Management: Transaction Currency Rules | FTTR | EA-FINSERV | EA-FINSERV |
345 | Table | VTS_VDCLIP_ALV - WAERS | ALV Output Structure for Disbursement Unit | FVVD | EA-FINSERV | EA-FINSERV |
346 | Table | VTVBARM_DL - WAERS | Treasury: Non-Cumulative Values Loans: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
347 | Table | VTVBARM_DR - WAERS | Treasury: Non-Cumulative Values Deriv.: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
348 | Table | VTVBARM_DR_BOE - WAERS | Derivatives Listed Trans.: Trans./Activity Characteristics | FTI | EA-FINSERV | EA-FINSERV |
349 | Table | VTVBARM_DR_OTC - WAERS | Derivative OTC Interest Rate Instruments: Trans./Act. Char. | FTI | EA-FINSERV | EA-FINSERV |
350 | Table | VTVBARM_DV - WAERS | Treasury: Non-Cumulative Values FX: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
351 | Table | VTVBARM_GH - WAERS | Treasury: Non-Cumulative Values MM: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
352 | Table | VTVBARM_MR - WAERS | Treasury: Non-Cumulative Values Market Risk: Characteristics | FTI | EA-FINSERV | EA-FINSERV |
353 | Table | VTVBARM_TR - WAERS | Treasury: Non-Cumulative (MM+FX+SEC): Charact. Trans./Activ. | FTI | EA-FINSERV | EA-FINSERV |
354 | Table | VTVBARM_WP - WAERS | Treasury: Non-Cumulative Values Sec.: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
355 | Table | VTVBARW - WAERS | Market Risk: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
356 | Table | VTVBARW_DE - WAERS | Derivatives: Non-Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
357 | Table | VTVBARW_DE_OLD - WAERS | Derivatives: Non-Cumulative Values (Freezing VTVBARW_DE) | FTI | EA-FINSERV | EA-FINSERV |
358 | Table | VTVBARW_DL - WAERS | Operative Loans: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
359 | Table | VTVBARW_DR_BOE - WAERS | Derivatives (Listed Transactions): For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
360 | Table | VTVBARW_DR_OTC - WAERS | Derivatives (OTC): For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
361 | Table | VTVBARW_DV - WAERS | Foreign Exchange: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
362 | Table | VTVBARW_FX - WAERS | Foreign Exchange: Non-Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
363 | Table | VTVBARW_GH - WAERS | Money Market: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
364 | Table | VTVBARW_MM - WAERS | Money Market: Non-Cumulative Values | FTA | EA-FINSERV | EA-FINSERV |
365 | Table | VTVBARW_MR - WAERS | Market Risk: Position values | FTB | EA-FINSERV | EA-FINSERV |
366 | Table | VTVBARW_TR - WAERS | Treasury: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
367 | Table | VTVBARW_TR_EXTENDED - WAERS | Treasury: For a Given Date (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
368 | Table | VTVBARW_WP - WAERS | Securities: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
369 | Table | VTVCASHFL - WAERS | Cash Flow of Financial Instruments | FTB | EA-FINSERV | EA-FINSERV |
370 | Table | VTVCASHFLOW_ALV - DISPW | Structure for Output of Cash Flow through ALV | FTB | EA-FINSERV | EA-FINSERV |
371 | Table | VTVDETA - WAERS | Market Risk: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
372 | Table | VTVDETA_DE - WAERS | Derivatives: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
373 | Table | VTVDETA_DL - WAERS | Operative Loans: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
374 | Table | VTVDETA_DR - WAERS | Derivatives (OTC): For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
375 | Table | VTVDETA_DR_BOE - WAERS | Derivatives (Listed Transactions): For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
376 | Table | VTVDETA_DV - WAERS | Foreign Exchange: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
377 | Table | VTVDETA_FX - WAERS | Foreign Exchange: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
378 | Table | VTVDETA_GH - WAERS | Money Market: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
379 | Table | VTVDETA_MM - WAERS | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
380 | Table | VTVDETA_MM_CONVERT - WAERS | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
381 | Table | VTVDETA_MR - WAERS | Market Risk: Flow values | FTB | EA-FINSERV | EA-FINSERV |
382 | Table | VTVDETA_TR - WAERS | Treasury: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
383 | Table | VTVDETA_TR_EXTENDED - WAERS | Treasury: For a Given Period (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
384 | Table | VTVDETA_WP - WAERS | Securities: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
385 | Table | VTVDETM_WP - WAERS | Securities: Characteristics for Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
386 | Table | VTVDMW1_TR - WAERS | Treasury: Regulatory Reporting | FTA | EA-FINSERV | EA-FINSERV |
387 | Table | VTVEXFM - CURRENCY | External Valuation: Evaluation Parameters | FTBB | EA-FINSERV | EA-FINSERV |
388 | Table | VTVFIXM_TR - WAERS | Fixed characteristics in Treasury | FTI | EA-FINSERV | EA-FINSERV |
389 | Table | VTVGRIDRES - WAERS | Grid result structure | FTB | EA-FINSERV | EA-FINSERV |
390 | Table | VTVMDSIN - WAERS | Market Data Record: Yield Curve | FTBB | EA-FINSERV | EA-FINSERV |
391 | Table | VTVMETHIRR - WAERS | Results structure for IRR | FTB | EA-FINSERV | EA-FINSERV |
392 | Table | VTVMETHOD - WAERS | Method and Result Structure Treasury-RMDS | FTB | EA-FINSERV | EA-FINSERV |
393 | Table | VTVSZS0KU - WAERS | Market Data: Rates | FTBB | EA-FINSERV | EA-FINSERV |
394 | Table | VTVSZS0MD - WAERS | Market Data | FTBB | EA-FINSERV | EA-FINSERV |
395 | Table | VTVSZSHIFT - WAERSU | Structure for yield curve shift | FTB | EA-FINSERV | EA-FINSERV |
396 | Table | VTVSZSHIFT - WAERS | Structure for yield curve shift | FTB | EA-FINSERV | EA-FINSERV |
397 | Table | VTVSZWPKU - WAERS | Buffer Structure for Security Prices (Current) | FTB | EA-FINSERV | EA-FINSERV |
398 | Table | VTVSZYC - WAERS | Scenario Database: Yield Curve Types | FTA_CORE | APPL | SAP_APPL |
399 | Table | VTV_BARW - WAERS | RiskM: Results structure for market risk calculations | FTB | EA-FINSERV | EA-FINSERV |
400 | Table | VTV_INTRAT - WAERS | Transfer structure interest rate/curve maintenance | FTA_CORE | APPL | SAP_APPL |
401 | Table | VTV_KLKO - WABRWERT | Analysis System Transition Structure | FTB | EA-FINSERV | EA-FINSERV |
402 | Table | VTV_SOPYC - WAERS | Structure for Transfer of Selected Yield Curves | FTB_CORE | APPL | SAP_APPL |
403 | Table | VTV_SZYC - WAERS | Screen Structure: Yield Curve Types | FTB | EA-FINSERV | EA-FINSERV |
404 | Table | VUKMBP_CMS_SGM - UKMCRED_SGM0CCURRENCY | Change Document Structure; Generated by RSSCD000 | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
405 | Table | VUKMBP_CMS_SGM_M - UKMCRED_SGM0CCURRENCY | Change Document Structure | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
406 | Table | VUKMBP_VECTOR_IT - PAYMNT_CURR | Change Document Structure; Generated by RSSCD000 | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
407 | Table | VUKMBP_VECTOR_IT - DUNN_CURR | Change Document Structure; Generated by RSSCD000 | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
408 | Table | VUKMBP_VECTOR_IT - OVDUE_CURR | Change Document Structure; Generated by RSSCD000 | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
409 | Table | VUKMBP_VECTOR_IT - IDX_CURR | Change Document Structure; Generated by RSSCD000 | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
410 | Table | VUKMBP_VECTOR_IT_M - OVDUE_CURR | Change Document Structure | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
411 | Table | VUKMBP_VECTOR_IT_M - IDX_CURR | Change Document Structure | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
412 | Table | VUKMBP_VECTOR_IT_M - PAYMNT_CURR | Change Document Structure | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
413 | Table | VUKMBP_VECTOR_IT_M - DUNN_CURR | Change Document Structure | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
414 | Table | VVBEVITAXD_ALV - WAERS | ALV-Struktur für VITAXD | REIT | APPL | SAP_FIN |
415 | Table | VVBEVITAXD_ALV_X - WAERS | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT | APPL | SAP_FIN |
416 | Table | VVDBLBAW - SBELWHR | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
417 | Table | VVDBLBOW - SBELWHR | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
418 | Table | VVDBLREW - SBELWHR | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
419 | Table | VVDSONSI - SWHR | Change Document Structure; generated by RSSCD000 | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
420 | Table | VVITAXD - WAERS | Change structure VITAXD | FVVI | APPL | SAP_FIN |
421 | Table | VVIVSTB - WAERS | VIVSTB Change documents | FVVI | APPL | SAP_FIN |
422 | Table | VVIVW01 - WAERS | Change document structure | FVVI | APPL | SAP_FIN |
423 | Table | VVIVW08 - WAERS | Change Document Structure; Generated by RSSCD000 | FVVI | APPL | SAP_FIN |
424 | Table | VVIVW09 - WAERS | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
425 | Table | VVKKCFCSTEL - WAERS | Insurance Dunning: Telephone Collections | ISCDFUN | FS-CD | INSURANCE |
426 | Table | VVKKCFCSTEL_DISPL - WAERS | Display Structure: Telephone Collections | ISCDFUN | FS-CD | INSURANCE |
427 | Table | VVKKDEPOT - WAERS | Deposit Int. Calc. Table | ISCDFUN | FS-CD | INSURANCE |
428 | Table | VVKKDRKO - WAERS | Dunning Printout:Header Items | ISCDFUN | FS-CD | INSURANCE |
429 | Table | VVKKDRZE - WAERS | Dunning Notice Output: Repetition Items | ISCDFUN | FS-CD | INSURANCE |
430 | Table | VVKKFAHEADDATA - WAERS | Invoicing Header - Non-Key Fields | ISCDFUN | FS-CD | INSURANCE |
431 | Table | VVKKFAHID - WAERS | Invoicing History: Detail Display Structure | ISCDFUN | FS-CD | INSURANCE |
432 | Table | VVKKFAPOS - WAERS | Invoicing Items in FS-CD | ISCDFUN | FS-CD | INSURANCE |
433 | Table | VVKKFKO - WAERS | Doc Header Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
434 | Table | VVKKFKOT - WAERS | Table for FS-CD Test Data of Structure vkkkfko | ISCDFUN | FS-CD | INSURANCE |
435 | Table | VVKKMAKT - WAERS | Executed Dunning Activities | ISCDFUN | FS-CD | INSURANCE |
436 | Table | VVKKMHIST - WAERS | Contract-Related Dunning History | ISCDFUN | FS-CD | INSURANCE |
437 | Table | VVKKREPCL - WAERS | Money Laundering Clarification Worklist | ISCDFUN | FS-CD | INSURANCE |
438 | Table | VVKKREPCL_DISPL - WAERS | Display Structure: Clarif. Cases from Payment Lot (FI-CA) | ISCDFUN | FS-CD | INSURANCE |
439 | Table | VVKKREPCL_REP - WAERS | FS-CD: Money Laundering Law Reporting State | ISCDFUN | FS-CD | INSURANCE |
440 | Table | VVKKREPNP - WAERS | Coinsurance Reporting: Report Item OBSOLETE | ISCDFUN | FS-CD | INSURANCE |
441 | Table | VVKKREPRP - WAERS | Coinsurance Reporting: Recording Item OBSOLETE | ISCDFUN | FS-CD | INSURANCE |
442 | Table | VVKK_COINSH - WAERS | Coinsurance Shares Header Table | ISCDFUN | FS-CD | INSURANCE |
443 | Table | VVKK_COINSP - WAERS | Coinsurance Shares Item Table | ISCDFUN | FS-CD | INSURANCE |
444 | Table | VVKK_COINS_HIST_DISPL - WAERS | Coinsurance History Display Structure | ISCDFUN | FS-CD | INSURANCE |
445 | Table | VVKK_SCT_ITEM - CURR | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
446 | Table | VVSCCLINFO - WAERS | Bill Scheduling: Clearing Information | VVSC | FS-CD | INSURANCE |
447 | Table | VVSCITEM - CURR | Bill Scheduling: Scheduling Document | VVSC | FS-CD | INSURANCE |
448 | Table | VVSCITEML - CURR | Bill Scheduling: for General Ledger | VVSC | FS-CD | INSURANCE |
449 | Table | VVSCITEM_MAN - CURR | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC | FS-CD | INSURANCE |
450 | Table | VVSCLOCKAMT - CURR | Scheduling: Premium Lock Period Share Already Transferred | VVSC | FS-CD | INSURANCE |
451 | Table | VVSCPOS - CURR | Bill Scheduling: Scheduling Item | VVSC | FS-CD | INSURANCE |
452 | Table | VVSCRESPAYMENT - WAERS | Bill Scheduling: Universal Life | VVSC | FS-CD | INSURANCE |
453 | Table | VVTBSTA1 - WAERS | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
454 | Table | VVTBSTC1 - WAERS | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
455 | Table | VVVIBEBASE_ALV - WAERS | ALV_Struktur für Auswertung VIBEBASE | REIT | APPL | SAP_FIN |
456 | Table | VVZGPO - SBBEZ | Change Document Structure; Generated by RSSCD000 | FVV | APPL | SAP_APPL |
457 | Table | VVZGPODEB - SBBEZ | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
458 | Table | VWBEPP - SCRWHR2 | Treasury Securities: Planned Flows | FVVW | EA-FINSERV | EA-FINSERV |
459 | Table | VWBEPP - SCRWHR1 | Treasury Securities: Planned Flows | FVVW | EA-FINSERV | EA-FINSERV |
460 | Table | VWBHD - WAERS_PURCH | Structure for Change Documents; Generated by RSSCD000 | WB2B | EA-GLTRADE | EA-GLTRADE |
461 | Table | VWBHI - WAERS_PURCH | Change document structure; generated by RSSCD000 | WB2B | EA-GLTRADE | EA-GLTRADE |
462 | Table | VWKBP - WAERS | View on pricing documents: Item and header data | WVKP | APPL | SAP_APPL |
463 | Table | VWORDE - SCRWHR2 | Order Data | FVVW | EA-FINSERV | EA-FINSERV |
464 | Table | VWORDE - SCRWHR1 | Order Data | FVVW | EA-FINSERV | EA-FINSERV |
465 | Table | VWPBONO - WAERS | Securities listing | FVVW_CORE | APPL | SAP_APPL |
466 | Table | VWPWPKU - WAERS | Security prices | FVVW | EA-FINSERV | EA-FINSERV |
467 | Table | VWPZUSA - WEINF | Securities additional information | FVV | APPL | SAP_APPL |
468 | Table | VWVORTR - SBWHR | Securities: Carry-Forward Totals | FVVW | EA-FINSERV | EA-FINSERV |
469 | Table | VWVORTR - SNWHR | Securities: Carry-Forward Totals | FVVW | EA-FINSERV | EA-FINSERV |
470 | Table | VWZZBEPP - SCRWHR2 | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
471 | Table | VWZZBEPP - SCRWHR1 | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
472 | Table | VZESS - WAERS | Item data IP interface to FI-VV | BFV | APPL | SAP_APPL |
473 | Table | VZFGD - WAERS | Release data (Informative data for the release procedure) | FVVD | EA-FINSERV | EA-FINSERV |
474 | Table | VZFGDLINE - WAERS | Release data: Internal reference structure output line | FVVD | EA-FINSERV | EA-FINSERV |
475 | Table | VZFGD_DISPLAY - WAERS | Display Structure for Table VZFGD | FVVD | EA-FINSERV | EA-FINSERV |
476 | Table | VZGPO - SBBEZ | Partner/role object relationship | FVV | APPL | SAP_APPL |
477 | Table | VZGPODEB - SBBEZ | Tab. VZGPO + customer-relevant data | FVV | APPL | SAP_APPL |
478 | Table | VZGPO_RCP - SBBEZ | RE: Partner (Role, Object) - Letter Recipient | FVVI | APPL | SAP_FIN |
479 | Table | VZGPO_UEB - SBBEZ | VZGPO for Data Transfer | FVVI | APPL | SAP_FIN |
480 | Table | VZPARDEB - SBBEZ | Table VZPARO + customer-related data | FVV | APPL | SAP_APPL |
481 | Table | VZPARO - SBBEZ | Partner / Role / Object relationship | FVV | APPL | SAP_APPL |
482 | Table | VZPARO_RCP - SBBEZ | Fields from VZPARO and addit.data for letter recipient | FVVI | APPL | SAP_FIN |
483 | Table | VZPARZA - SGRDWHR | Partner addit. data (general part) | FVV | APPL | SAP_APPL |
484 | Table | VZPARZN - SGRDWHR | Partner addit. data (natural person) | FVV | APPL | SAP_APPL |
485 | Table | VZZBEPP - SCRWHR1 | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
486 | Table | VZZBEPP - SCRWHR2 | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
487 | Table | W001 - T001WAERS | External currency field for ANLA change docs. | AA | APPL | SAP_FIN |
488 | Table | W093B - T093BWAERS | External currency field for ANLB/C change docs. | AA | APPL | SAP_FIN |
489 | Table | WAKT_PPW_PLTYP_PRICES_STY - KWAER | Price Planning Workbench: Price List Prices | WAKT | APPL | SAP_APPL |
490 | Table | WB2B_ADDRESS - CURRENCY | Address Type for TradingContract@Net | WB2BDOTCOM_DDIC | APPL | SAP_APPL |
491 | Table | WB2B_ITEMTABLE_BSP - CURRENCY | Display item information on BSPs | WB2BDOTCOM | EA-GLTRADE | EA-GLTRADE |
492 | Table | WB2C_FX - LEAD_CURR | Extract FET-Relevant Information from Trading Contract | WB2B_GT_CFM | EA-GLTRADE | EA-GLTRADE |
493 | Table | WB2EKBES - REWAE | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
494 | Table | WB2HEDGE - WAERS_PURCH | Hedge Structure | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
495 | Table | WB2_ALV_AC_HEAD - T001_WAERS_GT | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
496 | Table | WB2_ALV_AC_HEAD - WAERS | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
497 | Table | WB2_ALV_AC_ITEM - BKPF_WAERS_GT | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
498 | Table | WB2_ALV_AC_ITEM - BKPF_HWAE2_GT | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
499 | Table | WB2_ALV_AC_ITEM - BKPF_HWAE3_GT | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
500 | Table | WB2_ALV_AC_ITEM - T014_WAERS_GT | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |