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 | CNV_10510_FCVMAP - WAERS | Mappingtable for conversion of foreign currencies | CNV_10510 | DMIS | DMIS |
2 | Table | CNV_20100_T001 - WAERS | CNV backup copy for T001 | CNV_20100 | DMIS | DMIS |
3 | Table | CNV_20100_TKA01 - WAERS | Backup copy - controlling areas | CNV_20100 | DMIS | DMIS |
4 | Table | CNV_20200_CHECK_S_BUKRS_INFO - WAERS | Structure with relevant company code information (T001) | CNV_20200_CHECK | DMIS | DMIS |
5 | Table | CNV_20200_CHECK_S_BUKRS_KKBER - WAERS | Structure with company code / credit control area info | CNV_20200_CHECK | DMIS | DMIS |
6 | Table | CNV_20200_CHECK_S_BUKRS_T012K - WAERS | Structure with company code / house bank account info | CNV_20200_CHECK | DMIS | DMIS |
7 | Table | CNV_20200_CHECK_S_BUKRS_WAERS - WAERS | Structure with company code/currency info | CNV_20200_CHECK | DMIS | DMIS |
8 | Table | CNV_20200_CHECK_S_CJNR_INFO - CURRENCY | Cash journal info | CNV_20200_CHECK | DMIS | DMIS |
9 | Table | CNV_20200_CHECK_S_TCJ_C_JOURNA - CURRENCY | Structure for selected fields of TCJ_C_JOURNALS | CNV_20200_CHECK | DMIS | DMIS |
10 | Table | CNV_20200_S_T014 - WAERS | structure: credit control area - currency - fiscal year vari | CNV_20200 | DMIS | DMIS |
11 | Table | CNV_20200_S_T880 - CURR | structure: company - currency | CNV_20200 | DMIS | DMIS |
12 | Table | CNV_20211_CHECK_S_RCOMP_WAERS - WAERS | Structure with company/currency info | CNV_20211_CHECK | DMIS | DMIS |
13 | Table | CNV_20212_CHECK_S_KKBER_INFO - WAERS | Structure with credit control area info | CNV_20212_CHECK | DMIS | DMIS |
14 | Table | CNV_20212_CHECK_S_KKBER_WAERS - WAERS | Structure with credit control area / currency | CNV_20212_CHECK | DMIS | DMIS |
15 | Table | CNV_20212_CHECK_S_KKB_TXT_INFO - WAERS | Structure with credit control area info with texts | CNV_20212_CHECK | DMIS | DMIS |
16 | Table | CNV_20305_CEPC - WAERS | SAP LT: Backup table of CEPC | CNV_20305 | DMIS | DMIS |
17 | Table | CNV_20305_T001 - WAERS | backup table of T001 (certain fields only) | CNV_20305 | DMIS | DMIS |
18 | Table | CNV_20305_TKA01 - WAERS | backup table of TKA01 (certain fields only) | CNV_20305 | DMIS | DMIS |
19 | Table | CNV_20310_CHECK_S_KOSTL - WAERS | Structur for KOSTL check | CNV_20310_CHECK | DMIS | DMIS |
20 | Table | CNV_20310_CHECK_S_KOSTL_DUP_WR - WAERS | Table line for duplicate Entries during merge | CNV_20310_CHECK | DMIS | DMIS |
21 | Table | CNV_20310_CHECK_S_SRC_DUP_WAER - WAERS | Key of source from duplicate record (csks) with fkber | CNV_20310_CHECK | DMIS | DMIS |
22 | Table | CNV_20310_S_CSKS - WAERS | Line Type for CSKS master data | CNV_20310 | DMIS | DMIS |
23 | Table | CNV_20335_CHECK_S_PRZNR_DUP_WR - OWAER | Table line for duplicate Entries during merge | CNV_20335_CHECK | DMIS | DMIS |
24 | Table | CNV_20335_CHECK_S_SRC_DUP_WAER - OWAER | Key of source from duplicate record (cbpr) with fkber | CNV_20335_CHECK | DMIS | DMIS |
25 | Table | CNV_20345_CHECK_S_PRCTR - WAERS | Line Type of CEPC Master Data | CNV_20345_CHECK | DMIS | DMIS |
26 | Table | CNV_20345_CHECK_S_PRCTR_DUP_WR - WAERS | Table line for duplicate Entries during merge | CNV_20345_CHECK | DMIS | DMIS |
27 | Table | CNV_20345_CHECK_S_SRC_DUP_WAER - WAERS | Key of source from duplicate record (cepc) with waers | CNV_20345_CHECK | DMIS | DMIS |
28 | Table | CNV_20345_S_CEPC - WAERS | Line Type of CEPC Master Data | CNV_20345 | DMIS | DMIS |
29 | Table | CNV_20345_S_TKA01 - WAERS | Structure Type to access TKA01 without APPL reference | CNV_20345 | DMIS | DMIS |
30 | Table | CNV_20400_CHECK_S_BUKRS_INFO - WAERS | Structure for Company Code Informations (T001) | CNV_20400_CHECK | DMIS | DMIS |
31 | Table | CNV_20400_CHECK_S_CO_WAERS - WAERS | Structure type for currencys of controlling objects | CNV_20400_CHECK | DMIS | DMIS |
32 | Table | CNV_20400_CHECK_S_KOKRS_INFO - WAERS | Structure with relevant controlling area information (TKA01) | CNV_20400_CHECK | DMIS | DMIS |
33 | Table | CNV_20400_CHECK_S_KOKRS_WAERS - WAERS | Structure for currency settings for controlling areas | CNV_20400_CHECK | DMIS | DMIS |
34 | Table | CNV_20400_CHECK_S_KOKRS_WAERS - BUKRS_WAERS | Structure for currency settings for controlling areas | CNV_20400_CHECK | DMIS | DMIS |
35 | Table | CNV_20600_CHECK_S_BUKRS_INFO - WAERS | Structure with relevant company code information (T001) | CNV_20600_CHECK | DMIS | DMIS |
36 | Table | CNV_21500_PCL2_CW_HRT - RTE_CURR | Type of HRT component of PCL2(CW) | CNV_21500_DDIC | DMIS | DMIS |
37 | Table | CNV_21500_PCL2_CW_HRT - AMT_CURR | Type of HRT component of PCL2(CW) | CNV_21500_DDIC | DMIS | DMIS |
38 | Table | CNV_21500_PCL2_WW_WFIRE - WAERS | Structure of component WFIRE of PCL2-WW | CNV_21500_DDIC | DMIS | DMIS |
39 | Table | CNV_21500_PCL2_WW_WSV - WAERS | Structure of component WSV of PCL2-WW | CNV_21500_DDIC | DMIS | DMIS |
40 | Table | CNV_21500_PCL2_XC_BT - WAERS | Structure of component BT of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
41 | Table | CNV_21500_PCL2_XC_CRT - AMT_CURR | Structure of component CRT of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
42 | Table | CNV_21500_PCL2_XC_LS - RTE_CURR | Structure of component LS of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
43 | Table | CNV_21500_PCL2_XC_LS - AMT_CURR | Structure of component LS of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
44 | Table | CNV_21500_PCL2_XC_VERSC - WAERS | Structure of component VERSC of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
45 | Table | CNV_40305_POST_A - WAERS | Aggregated amount to be reposted | CNV_40305 | DMIS | DMIS |
46 | Table | CNV_40305_POST_D - WAERS | Values to be reposted for a given asset | CNV_40305 | DMIS | DMIS |
47 | Table | CNV_40305_S_POST_A - WAERS | Aggregated amount to be reposted | CNV_40305 | DMIS | DMIS |
48 | Table | CNV_40305_S_POST_A_NONKEY - WAERS | Aggregated amount to be reposted - Data of CNV_40305_ANLA | CNV_40305 | DMIS | DMIS |
49 | Table | CNV_40305_S_POST_D - WAERS | Values to be reposted for a given asset | CNV_40305 | DMIS | DMIS |
50 | Table | CNV_40305_S_POST_D_NONKEY - WAERS | Values to be reposted - Data of CNV_40305_POST_D | CNV_40305 | DMIS | DMIS |
51 | Table | CNV_ADT_DP_40305_S_POST_A - WAERS | ADT: Structure for data provider 40305 POST_A | CNV_ADT_DP | DMIS | DMIS |
52 | Table | CNV_ADT_DP_40305_S_POST_D - WAERS | ADT: Structure for data provider 40305 POST_D | CNV_ADT_DP | DMIS | DMIS |
53 | Table | CNV_INDX_RFDT_TR_WAERS - HIGH | Range structure for currency key | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
54 | Table | CNV_INDX_RFDT_TR_WAERS - LOW | Range structure for currency key | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
55 | Table | CNV_TMDS_HCM_C01 - WAERS | TDMS4HCM: Structure for display of payroll comparsion. | CNV_TDMS_HCM_620_C | DMIS_CNT | DMIS_CNT |
56 | Table | CNZVR - WAERS | Project Info System: Timeline | CNIS | APPL | SAP_APPL |
57 | Table | CO23I - WAERS | Internal fields for internal postings in CO | KBAS | APPL | SAP_FIN |
58 | Table | COBL - WAERS | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
59 | Table | COBL_FI - WAERS | Fields from COBL that Must not Be Overwritten in FI | FBAS | APPL | SAP_FIN |
60 | Table | COBL_MB - WAERS | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
61 | Table | COBOPLPO - WAERS | Transfer structure operation in routing | CO | APPL | SAP_APPL |
62 | Table | COCB_MSD_S_COMH_IMSEG - WAERS | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
63 | Table | COCF_MD_S_PLNACT_MCC - WAERS | Structure for material consumption chart in plan actual | COCF_MANDASH | EA-SCM | EA-APPL |
64 | Table | COCF_MD_S_PLNACT_PCC - WAERS | structure for production completion in plan actual | COCF_MANDASH | EA-SCM | EA-APPL |
65 | Table | COCF_MD_S_PLNACT_POCC - CURRENCY | structure for production cost chart in plan actual | COCF_MANDASH | EA-SCM | EA-APPL |
66 | Table | COCF_S_CONF_GM - WAERS | Goods Movements with Additional Fields | COCF | EA-SCM | EA-APPL |
67 | Table | COCF_S_QM_LIST - WAERS | Maintenance Notifications | COCF | EA-SCM | EA-APPL |
68 | Table | COCF_S_SN_LIST - WAERS | Shift Note | COCF | EA-SCM | EA-APPL |
69 | Table | COCF_S_SN_LIST_FLAT - WAERS | Shift Note | COCF | EA-SCM | EA-APPL |
70 | Table | COEPCR - WAERS | Currency and valuation information for COEP | KBAS | APPL | SAP_FIN |
71 | Table | COEP_ABR_HIST - AWAER | CO-Objekt: Abrechnungshistorie zu CO-Einzelposten | AIMB | APPL | SAP_FIN |
72 | Table | COER_WA - WAERS | COER Structure for Report RKPSSHOW | KPSD | APPL | SAP_APPL |
73 | Table | COER_WA - LWAER | COER Structure for Report RKPSSHOW | KPSD | APPL | SAP_APPL |
74 | Table | COES_WA - WAERS | COES Structure for Report RKPSSHOW | KPSD | APPL | SAP_APPL |
75 | Table | COIM_OBJECT_BAL - AWAER | CO/IM: Saldo der Investitionsmassnahme | AIMB | APPL | SAP_FIN |
76 | Table | COINS_FKKCL_SHARES - COINS_WAERS | Coinsurance Shares Due to Clearing Information | ISCDFUN | FS-CD | INSURANCE |
77 | Table | COINS_FKKCL_SHARES_DISPLAY - WAERS | Coinsurance Shares for Document Numbers, Display Structure | ISCDFUN | FS-CD | INSURANCE |
78 | Table | COINT_TPOST_COST - CURRENCY | Transfer Structure: Costs | COINT_TP | PI_APPL | SAP_FIN |
79 | Table | COINT_TPOST_IT - CURRENCY | Controlling Integration: Reposting: Line Items | COINT_TP | PI_APPL | SAP_FIN |
80 | Table | COINT_TPOST_REV - CURRENCY | Transfer Structure: Revenues | COINT_TP | PI_APPL | SAP_FIN |
81 | Table | COINT_TP_CHANGE2 - CURRENCY | Mass Change Structure: Tab Index 2 | COINT_TP | PI_APPL | SAP_FIN |
82 | Table | COMC_VALAREA_R3 - CURRENCY | Valuation Areas in R/3 | ABA_PRODUCT_OBSOLETE | ABA | SAP_ABA |
83 | Table | COMMRP - HWAER | Communication Structure: Invoicing Plan | ML | APPL | SAP_APPL |
84 | Table | COMMRP - WAERS | Communication Structure: Invoicing Plan | ML | APPL | SAP_APPL |
85 | Table | COMPMOVE - WAERS | Goods Movement of Components | MD04 | APPL | SAP_APPL |
86 | Table | COMPXPD_DATA - WAERS | Data for Describing Components in Expediting | EXPD | EA-PLM | EA-APPL |
87 | Table | COMPXPD_INPUT - WAERS | Input Structure for Expediting Network Components | EXPD | EA-PLM | EA-APPL |
88 | Table | COMPXPD_LINE - WAERS | Structure of a Line in Expediting for Network Components | EXPD | EA-PLM | EA-APPL |
89 | Table | COMSRV - WAERS | Interface: MM External Services Management | ML | APPL | SAP_APPL |
90 | Table | COMSRV - BANF_WAERS | Interface: MM External Services Management | ML | APPL | SAP_APPL |
91 | Table | COMT_BSP_RELATION_HIER - CMPY_PART_CUR | Hierarchical Display of Relationships | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
92 | Table | COMT_BSP_RELATION_SHR_HIER - CMPY_PART_CUR | Shareholder hierarchy data | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
93 | Table | COMT_BSP_SHAREHOLDER_RELATION - CMPY_PART_CUR | Screen Structure for Shareholder Relationship | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
94 | Table | CONALV - BWAER | Fields for ALV List for Consignment Settlement RMVKON00 | MRM | APPL | SAP_APPL |
95 | Table | CONFEKPO - WAERS | Structure for Transfer of Table FEKPO to Customer | ME | APPL | SAP_APPL |
96 | Table | CON_FIN_OBJECT_PRICE - FIN_CURRENCY | Price for a Material | CON_FIN_CALC | IS-CWM | IS-CWM |
97 | Table | CON_FIN_PRICE_DISPLAY - FIN_CURRENCY | Price Update: List Display Structure | CON_FIN_CALC | IS-CWM | IS-CWM |
98 | Table | CON_FIN_S_AMOUNT - FIN_CURRENCY | Amount | CON_FIN_ACCE | IS-CWM | IS-CWM |
99 | Table | CON_FIN_S_BAL_DIFF_LOG - ACC_CURR_TC_K | Document Differences | CON_FIN_REPORTING | IS-CWM | IS-CWM |
100 | Table | CON_FIN_S_CCTRACT_PRICE - FIN_CURRENCY | Parameters for Reading R/3 Activity Price | CON_FIN_CO | IS-CWM | IS-CWM |
101 | Table | CON_FIN_S_DOC_DIFF_LOG - WAERS | Document Differences | CON_FIN_REPORTING | IS-CWM | IS-CWM |
102 | Table | CON_FIN_S_EDGE - WAERS | Edge Characteristics | CON_FIN_ACCE | IS-CWM | IS-CWM |
103 | Table | CON_FIN_S_FIXPRICE_COPROD_DATA - FIN_CURRENCY | Price Structure for Valuation of Fixed-Price Joint Product | CON_FIN_CO | IS-CWM | IS-CWM |
104 | Table | CON_FIN_S_INV_CHANGE_DATA - WAERS | Item for Inventory Change Posting | CON_FIN_ACCE | IS-CWM | IS-CWM |
105 | Table | CON_FIN_S_INV_CHANGE_ITEM - WAERS | Item | CON_FIN_ACCE | IS-CWM | IS-CWM |
106 | Table | CON_FIN_S_KSS03_ACTL - WAERS | KSS03 Extended by Activity Quantity | CON_FIN_CO | IS-CWM | IS-CWM |
107 | Table | CON_FIN_S_PRICE - FIN_CURRENCY | Structure for Price Table for FIN Objects | CON_FIN_CALC | IS-CWM | IS-CWM |
108 | Table | CON_FIN_S_PRICE_DATA - FIN_CURRENCY | Price Structure for Valuation Based on Price Table | CON_FIN_CALC | IS-CWM | IS-CWM |
109 | Table | CON_FIN_YS_BTA_ACCASSIGN_STOCK - WAERS | Account Assignment -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
110 | Table | CON_FIN_YS_BTA_EXTPROC_ACCASGN - WAERS | External Procurement->Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
111 | Table | CON_FIN_YS_BTA_EXTPROC_EXTPROC - WAERS | External Procurement -> External Procurement | CON_FIN_ACCE | IS-CWM | IS-CWM |
112 | Table | CON_FIN_YS_BTA_EXTPROC_PROD - WAERS | External Procurement->Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
113 | Table | CON_FIN_YS_BTA_EXTPROC_STOCK - WAERS | External Procurement -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
114 | Table | CON_FIN_YS_BTA_PROD_STOCK - WAERS | Production -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
115 | Table | CON_FIN_YS_BTA_STOCK_EXTPROC - WAERS | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
116 | Table | CON_FIN_YS_BTA_STOCK_PROD - WAERS | Inventory -> Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
117 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - WAERS | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
118 | Table | CON_FIN_YS_EDGE - WAERS | Edge Characteristics | CON_FIN_ACCE | IS-CWM | IS-CWM |
119 | Table | COPABBSEG_GLX - VALUNIT | FI-SL: Interface for CO-PA plan data | GBAS | APPL | SAP_FIN |
120 | Table | COPA_ACTUAL_DATA_TRACE_IT - WAERS | CO-PA: Structure of Logs for Actual Data: Item | KE | APPL | SAP_FIN |
121 | Table | COPA_VALUATION_TRACE - F_WAERS | Structure for CO-PA Valuation Log | KE | APPL | SAP_FIN |
122 | Table | COPA_VALUATION_TRACE - E_WAERS | Structure for CO-PA Valuation Log | KE | APPL | SAP_FIN |
123 | Table | COPA_VALUATION_TRACE - B_WAERS | Structure for CO-PA Valuation Log | KE | APPL | SAP_FIN |
124 | Table | COPA_VALUATION_TRACE - K_WAERS | Structure for CO-PA Valuation Log | KE | APPL | SAP_FIN |
125 | Table | COPLPO - WAERS | Transfer Structure of Routing Operations to Order | CO | APPL | SAP_APPL |
126 | Table | COPPP_ITM - WAERS | CO Postprocessing List - Items | KIMB | APPL | SAP_FIN |
127 | Table | COSGA - WAERS | CO Object: Total of Resource Prices - All Periods | KPLA | APPL | SAP_FIN |
128 | Table | COSTLIST - FWAER_KPF | List output cost estimates for REORG/ARCHIV | CKJ3 | APPL | SAP_FIN |
129 | Table | COSTS01 - WAERS | Costs (Prototype) | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
130 | Table | COWB_COMP - WAERS | Interface structure of goods movement | CO | APPL | SAP_APPL |
131 | Table | COWB_COMP_WIPB_RT - WAERS | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
132 | Table | COWB_S_COMPONENT - WAERS | Display Structure for Order Components | COWB | APPL | SAP_APPL |
133 | Table | COWB_S_OPERATION - WAERS | Display Structure for Order Operations | COWB | APPL | SAP_APPL |
134 | Table | CPET_ERP_RESULT_EXT_FORMULA - WAERS | Result from External Calculated Formula in Internal Format | CPE_IF_ERP_CONDITION | APPL | SAP_APPL |
135 | Table | CPO_PROCUREMENT_DATA_TYPE - WAERS | Create Collective PO: Procurement Communication Structure | WFRM | APPL | SAP_APPL |
136 | Table | CPPER3E_EXPLOUT - WAERS | Attributes of Material and Component Variant | CPPER3E_EXPL | EA-PLM | EA-APPL |
137 | Table | CPS_TASK_LIST_MAINT_OPR - CURRENCY | Maint. Task List: Operations | CP | APPL | SAP_APPL |
138 | Table | CPS_TASK_LIST_MAINT_SOPR - CURRENCY | Maint. Task List: Suboperation | CP | APPL | SAP_APPL |
139 | Table | CRARG - WAERS | Arguments for CO Resource Price Determination | KBAS | APPL | SAP_FIN |
140 | Table | CRF4T001 - WAERS | CR: F4 Help for Paying Organization | FKKB | FI-CA | FI-CA |
141 | Table | CRIF_AR_DUE_ITEMS - WAERS | Customer Overdue Receivables as MiniApp | WAO_ACCOUNTS_RECEIVABLES | PI_APPL | SAP_FIN |
142 | Table | CRIF_GL_BLNCE - WAERS | G/L Balance Display as MiniApp | WAO_G/L_ACCOUNT_BALANCE | PI_APPL | SAP_FIN |
143 | Table | CRMCO_ITEM_STRUCTURE - CURRENCY | CRM/CO Integration: Item Data Cost Estimate | CRMCO_COSTING | PI_APPL | SAP_FIN |
144 | Table | CRMST_BILL_CHECK_INFO - WAERS | Check information | CRM | PI_APPL | SAP_APPL |
145 | Table | CRMST_BILL_PAY_STATUS - CURRENCY | Structure for Payment Status | CRM | PI_APPL | SAP_APPL |
146 | Table | CRMS_CCM_CCR_MODIFY_BKPF - WAERS | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
147 | Table | CRMS_CLA_CSD_CALC_TAX_FNET - WAERS | CRM claim submission calculate tax amount from net amount | CRM_CLA_FI | PI_APPL | SAP_APPL |
148 | Table | CRMS_MKTPL_ACTUAL_COSTS - CURRENCY | Actual Costs for CRM Marketing Purchasing Process | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
149 | Table | CRMS_MKTPL_COSTS_EXPENSE - CURRENCY | Actual/Commitments Costs per Expense Type | CRM_FM_PROXY | PI_APPL | SAP_APPL |
150 | Table | CRMS_MKTPL_MEREQ_ITEM - WAERS | Mapping purchase assignment to mereq_item create structure | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
151 | Table | CRMS_MKTPL_PURCHITEM - CURRENCY | Purchase item data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
152 | Table | CRMS_MWPX_SALES_VOLUME_HASH - COND_CUMBASE_CUR | Sales Volume hash | CRM_FM_PROXY | PI_APPL | SAP_APPL |
153 | Table | CRMT_BW_PLAN_CO - WAERS | Extract.Structure: Extraction of Standard Cost Estimate Data | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
154 | Table | CRMT_BW_SRV_ICORDCST - KOKRS_WAERS | Extraction Structure: Detailed CO Data for Service Processes | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
155 | Table | CRMT_IPM_ACE_IF_COND_PI - WAERS | IPM Interface for Accrual Engine: Conditions | CRM_IPM_FI | PI_APPL | SAP_FIN |
156 | Table | CRMT_SRV_INF_ALL_ITEM_BE - CURRENCY | CRM Service: Recipient of Item Info. f. Back-End Integration | CRM | PI_APPL | SAP_APPL |
157 | Table | CRMT_SRV_LOG_PO_GRP_CRITERIA - CURRENCY | CRM Service: Log. Integration - Grouping Criteria for PO | CRM | PI_APPL | SAP_APPL |
158 | Table | CRM_ACE_IF_COND - WAERS | CRM Interface: Conditions | FI_GL_CAE_CAE | EA-FIN | EA-FIN |
159 | Table | CRM_ACE_IF_COND_BEA - WAERS | CRM Interface: Conditions From Billing Engine | FI_GL_CAE_CAE | EA-FIN | EA-FIN |
160 | Table | CRM_ISX_PPACC_GENERAL - CURRENCY_CODE | Prepaid Account General Data - CRM Transferstructure | ISX_MD | PI_APPL | SAP_APPL |
161 | Table | CRM_REBATES_VALUES - WAERS | Contains sales volume for crm agreement | CRM | PI_APPL | SAP_APPL |
162 | Table | CRM_REBATE_AGR - WAERS | Information on Rebate Agreements | CRM | PI_APPL | SAP_APPL |
163 | Table | CRM_REBATE_OPEN_AMOUNT - WAERS | Open Payment Value of Selected Rebates | CRM | PI_APPL | SAP_APPL |
164 | Table | CRM_SRV_LOC_BDOC_R3_DOC_FLOW - CURRENCY | CRM Service Logistic Extension BDOC-DOC_Flow data | CRM | PI_APPL | SAP_APPL |
165 | Table | CRM_SRV_LOC_BDOC_R3_PRCD_COND - WAERS | CRM Service Logistic Extension BDOC-PRCD_COND | CRM | PI_APPL | SAP_APPL |
166 | Table | CSCOMP_ALV - A_WAERS | Output for BOM comparison | CS | APPL | SAP_APPL |
167 | Table | CSCOMP_ALV - B_WAERS | Output for BOM comparison | CS | APPL | SAP_APPL |
168 | Table | CSHDB_DOC_BOM_STPOX - WAERS | Document BOM Explosion | CS | APPL | SAP_APPL |
169 | Table | CSKS - WAERS | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
170 | Table | CSKSB - WAERS | Cost center master strucure for change documents | KBAS | APPL | SAP_FIN |
171 | Table | CSKSF - WAERS | Field selection from CSKS for master data validation | KBAS | APPL | SAP_FIN |
172 | Table | CSKSI - WAERS | Field Selection from CSKS | KBAS | APPL | SAP_FIN |
173 | Table | CSKSP - WAERS | Structure for cost center update (KOST1,TITAB) | KBAS | APPL | SAP_FIN |
174 | Table | CSKST - WAERS | Field Selection from CSKS: CSKSV + all texts from CSKT | KBASCORE | APPL_TOOLS | SAP_FIN |
175 | Table | CSKSV - WAERS | Control indicators from cost center master record | KBAS | APPL | SAP_FIN |
176 | Table | CSKSW - WAERS | Cost center view for texts and currency | KBAS | APPL | SAP_FIN |
177 | Table | CSKSX - WAERS | CSKS + CSKT | KBAS | APPL | SAP_FIN |
178 | Table | CSKSZ - WAERS | Cost center: CSKS + CSKSD + CSKT | KBAS | APPL | SAP_FIN |
179 | Table | CSKS_BROAD - WAERS | Cost Center: Fields for Broadcasting | KBAS | APPL | SAP_FIN |
180 | Table | CSKS_CORE - WAERS | Cost Center Master Data Fields and Text in Application Core | BK | ABA | SAP_ABA |
181 | Table | CSKS_EX - WAERS | Cost Centers: Maintainable Fields | KBASCORE | APPL_TOOLS | SAP_FIN |
182 | Table | CSKS_HR - CURRENCY | Cost Center (HR View) | BK | ABA | SAP_ABA |
183 | Table | CSKS_ORG - WAERS | Cost Center: Organizational Units | KBAS | APPL | SAP_FIN |
184 | Table | CSKS_T - WAERS | Cost Center: CSKS + CSKT | KBAS | APPL | SAP_FIN |
185 | Table | CSSL_TPL - WAERS | Cost Center/Activity Type Field for Process Template | KABT | APPL | SAP_FIN |
186 | Table | CSXGEN - WAERS | BOM Item (general explosion data) | CS | APPL | SAP_APPL |
187 | Table | CUMULATION - AMT_CURR | HR-PAY: Cumulations for calculation of averages | PCAL | HR | SAP_HRRXX |
188 | Table | CUMULATION - RTE_CURR | HR-PAY: Cumulations for calculation of averages | PCAL | HR | SAP_HRRXX |
189 | Table | CURRENCY_HELP - WAERS | Help for Currencies | PTIM | HR | SAP_HRRXX |
190 | Table | CURTO_COMPONENT_BODY - WAERS | Component Body | CURTO | PI_APPL | SAP_APPL |
191 | Table | CURTP_S_MB - WAERS | Structure for YCURTP in SAPLMBGB | MB | APPL | SAP_APPL |
192 | Table | CURTP_S_MB - UMWAE | Structure for YCURTP in SAPLMBGB | MB | APPL | SAP_APPL |
193 | Table | CVLC23 - CURRENCY | VELO: Assign Organization Data to VMS Roles | ISAUTO_VLC | DIMP | ECC-DIMP |
194 | Table | CVTBMACR - WAERS | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
195 | Table | CVTBZV - WAERS | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
196 | Table | CVTB_RULESET_CR - WAERS | Change document structure; generated by RSSCD000 | FTTR | EA-FINSERV | EA-FINSERV |
197 | Table | CVWBEPP - SCRWHR2 | Structure for change documents in VWBEPP | FVVW | EA-FINSERV | EA-FINSERV |
198 | Table | CVWBEPP - SCRWHR1 | Structure for change documents in VWBEPP | FVVW | EA-FINSERV | EA-FINSERV |
199 | Table | CVWORDE - SCRWHR2 | Structure for change documents in VWORDE | FVVW | EA-FINSERV | EA-FINSERV |
200 | Table | CVWORDE - SCRWHR1 | Structure for change documents in VWORDE | FVVW | EA-FINSERV | EA-FINSERV |
201 | Table | CVWPBONO - WAERS | Enhanced VWPBONO | FVVW | EA-FINSERV | EA-FINSERV |
202 | Table | CVWPWPKU - WAERS | Extended VWPWPKU for update program (func.mod.ref.structure) | FTVV | EA-FINSERV | EA-FINSERV |
203 | Table | CVZFGD - WAERS | Update structure for VZFGD | FVVW | EA-FINSERV | EA-FINSERV |
204 | Table | CXGPRE - WAERS | Resource requirements in rough-cut planning profile | CX | APPL | SAP_APPL |
205 | Table | CXMO_AFVGD - WAERS | Structure for Scheduling Monitor (Operation) | CX | APPL | SAP_APPL |
206 | Table | CXMO_AFVGD_O - WAERS | Structure for Scheduling Monitor (Operation): Issue | CX | APPL | SAP_APPL |
207 | Table | DAN_PPDIT - WAERS | Structure of Document Rows | PCPO | HR | SAP_HRRXX |
208 | Table | DAN_PPOIX - WAERS | Structure of Index Rows | PCPO | HR | SAP_HRRXX |
209 | Table | DBEFU - WAERS | Purchasing Fields, Inventory Management (Short Version) | ME | APPL | SAP_APPL |
210 | Table | DBP2000 - REL_CUR | Change Document Structure; Generated by RSSCD000 | FBPAR | APPL | SAP_APPL |
211 | Table | DCFLS_ACCIT - SWAER | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
212 | Table | DCFLS_ACCIT - CCWAE | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
213 | Table | DCFLS_PREPROC_CR - WAERS | Currency information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
214 | Table | DEABP - WAERS | Table: Customer Change Header Data for BB Amounts | EE25 | IS-U/CCS | IS-UT |
215 | Table | DETAIL_BASKET - CURR_EWU | IAC Product Catalog: Product Details Shopping Basket | WWMB | APPL | SAP_APPL |
216 | Table | DETAIL_JOA_LIST - CURRENCY_TH | ALV display of JOA detail list | GJVA | EA-JVA | EA-FIN |
217 | Table | DETAIL_JOA_LIST - CURRENCY_RATE | ALV display of JOA detail list | GJVA | EA-JVA | EA-FIN |
218 | Table | DFKBANKID - WAERS | Boleto: interface for transfering bank parameters | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
219 | Table | DFKCRPO - WAERS | Clarification Worklist Credit | FKKB | FI-CA | FI-CA |
220 | Table | DFKK1099_A - WAERS | 1099 Statutory Reporting Data - Extract Structure | FKKB | FI-CA | FI-CA |
221 | Table | DFKK1099_E - WAERS | 1099 Statutory Reporting Data - Extract Structure | FKKB | FI-CA | FI-CA |
222 | Table | DFKKBOH - WAERS | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
223 | Table | DFKKBOL - WAERS | Bollo: Italy | FKKB | FI-CA | FI-CA |
224 | Table | DFKKBOL_BANKID - WAERS | Boleto: Bank ID Determination Results | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
225 | Table | DFKKBOP - WAERS | Boleto: Item Data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
226 | Table | DFKKBRLEVYREC - WAERS | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | FKK_ID_BR | FI-CA | FI-CA |
227 | Table | DFKKCFDUNTEL - WAERS | Telephone List for Dunning | FKKB | FI-CA | FI-CA |
228 | Table | DFKKCFRLS - WAERS | Clarification Cases: Returns Lots | FKKB | FI-CA | FI-CA |
229 | Table | DFKKCFRLS - WAERSU | Clarification Cases: Returns Lots | FKKB | FI-CA | FI-CA |
230 | Table | DFKKCFZST - WAERS | Clarification Cases from Payment Lot | FKKB | FI-CA | FI-CA |
231 | Table | DFKKCJC - WAERS | Cash Desk Closing Data | FKKB | FI-CA | FI-CA |
232 | Table | DFKKCJCA - WAERS | Extended Data for Cash Desk Closing | FKKB | FI-CA | FI-CA |
233 | Table | DFKKCJT - WAERS | Transaction Data for Cash Journal | FKKB | FI-CA | FI-CA |
234 | Table | DFKKCLMEM - WAERS | Management Table for Buffered Open Item Processing | FKKB | FI-CA | FI-CA |
235 | Table | DFKKCMK - WAERS | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
236 | Table | DFKKCMP - WAERS | Manually Issued Checks Lot: Item Data | FKKB | FI-CA | FI-CA |
237 | Table | DFKKCOLI_LOG - WAERS | Collection Agency Information File: Communication Log | FKKB | FI-CA | FI-CA |
238 | Table | DFKKCOLLP_IP_W - WAERS | Buffer: Collection Agency Info File (Item for Payments) | FKKB | FI-CA | FI-CA |
239 | Table | DFKKCOLLP_IR_W - WAERS | Buffer: Collection Agency Info File (Item for Callback) | FKKB | FI-CA | FI-CA |
240 | Table | DFKKCOL_LOG - WAERS | Collections Agency File: Settlement Log (Payments) | FKKB | FI-CA | FI-CA |
241 | Table | DFKKCR - WAERS | Repository For Checks | FKKB | FI-CA | FI-CA |
242 | Table | DFKKCR - EWAER | Repository For Checks | FKKB | FI-CA | FI-CA |
243 | Table | DFKKCRCASH - WAERS | CR: Cashed Checks Not Yet Entered in Register | FKKB | FI-CA | FI-CA |
244 | Table | DFKKCRCL_DOCS - WAERS | Table for Checks To Be Clarified | FKKB | FI-CA | FI-CA |
245 | Table | DFKKCRDEL - WAERS | CR: Deleted Payment Medium / Basic Data | FKKB | FI-CA | FI-CA |
246 | Table | DFKKCRDEL - EWAER | CR: Deleted Payment Medium / Basic Data | FKKB | FI-CA | FI-CA |
247 | Table | DFKKCRDELD2 - EWAER | Check Register: Deleted Payment Media/Partial Encashments | FKKB | FI-CA | FI-CA |
248 | Table | DFKKCRDOC2 - EWAER | Check Management: Partial Encashments | FKKB | FI-CA | FI-CA |
249 | Table | DFKKDISPA - WAERS | FICA-DM: Amounts Changes to Dispute Cases | FKKB_DM | FI-CA | FI-CA |
250 | Table | DFKKESR - WAERS | POR Payment Supplement | FKKB | FI-CA | FI-CA |
251 | Table | DFKKIA - WAERS | FI-CA: Database table for FKKIA - intrst supp | FKKB | FI-CA | FI-CA |
252 | Table | DFKKIAPT - WAERS | Interest Calculation: Log for Interest Run | FKKB | FI-CA | FI-CA |
253 | Table | DFKKIP_GRP - WAERS | Payment Specification: Header Data | FKKB | FI-CA | FI-CA |
254 | Table | DFKKIP_GRPH - WAERS | Payment Specification: Payment Data (History) | FKKB | FI-CA | FI-CA |
255 | Table | DFKKIP_ITM - WAERS | Payment Specification: Related Items | FKKB | FI-CA | FI-CA |
256 | Table | DFKKIP_ITMH - WAERS | Payment Specification: Deletions Not Yet Confirmed | FKKB | FI-CA | FI-CA |
257 | Table | DFKKOPBEW - WAERS | FI-CA Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
258 | Table | DFKKOPC - CCWAE | Card Data Supplement for Business Partner Item | FKKB | FI-CA | FI-CA |
259 | Table | DFKKOPKC - WAERS | Card Data Appendix for FICA Document | FKKB | FI-CA | FI-CA |
260 | Table | DFKKOPKC - CCWAE | Card Data Appendix for FICA Document | FKKB | FI-CA | FI-CA |
261 | Table | DFKKOPVZ - WAERS | Agreed Payment Amounts | FKKB | FI-CA | FI-CA |
262 | Table | DFKKPC_LOGI - WAERS | Payment Cards: Billing Log (Paid Items) | FKKB | FI-CA | FI-CA |
263 | Table | DFKKPC_LOGP - WAERS | Payment Cards: Billing Log (Payments) | FKKB | FI-CA | FI-CA |
264 | Table | DFKKPOH - WAERS | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
265 | Table | DFKKPOP - WAERS | Payment Order: Item Data | FKKB | FI-CA | FI-CA |
266 | Table | DFKKPRNH - WAERS | SEPA: Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA | FI-CA | FI-CA |
267 | Table | DFKKQSR - WAERS | Individual Records for Withholding Tax Report | FKKB | FI-CA | FI-CA |
268 | Table | DFKKRH - WAERS | Returns History | FKKB | FI-CA | FI-CA |
269 | Table | DFKKRK - WAERS | Returns lot: Header data | FKKB | FI-CA | FI-CA |
270 | Table | DFKKRP - WAERS | Returns lot: Data for payment | FKKB | FI-CA | FI-CA |
271 | Table | DFKKSAFTINV_H - SAFT_CURRENCY | SAF-T Source Document: Header | FKK_ID_PT_SAFT | FI-CA | FI-CA |
272 | Table | DFKKSTAT - WAERS3 | Table for Temporary Statistics Data, for Mass Activities | FKKB | FI-CA | FI-CA |
273 | Table | DFKKSTAT - WAERS2 | Table for Temporary Statistics Data, for Mass Activities | FKKB | FI-CA | FI-CA |
274 | Table | DFKKSTAT - WAERS1 | Table for Temporary Statistics Data, for Mass Activities | FKKB | FI-CA | FI-CA |
275 | Table | DFKKSUM - WAERS | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
276 | Table | DFKKTHI_HIST2 - WAERS | Reversal: Historic Entries DFKKTHI (No Tax Posting) | FKKTHP | FI-CA | FI-CA |
277 | Table | DFKKTHI_SUM - WAERS | Aggregated Transfer Records for Invoicing | FKKTHP | FI-CA | FI-CA |
278 | Table | DFKKWEBP - WAERS | EBPP: Payment Data for Payments via Web | FKKB | FI-CA | FI-CA |
279 | Table | DFKKZA - WAERS | Repayment Request | FKKB | FI-CA | FI-CA |
280 | Table | DFKKZK - WAERS | Payment lot: Header data | FKKB | FI-CA | FI-CA |
281 | Table | DFKKZP - WAERS | Payment lot: Data for payment | FKKB | FI-CA | FI-CA |
282 | Table | DFKKZP_F4 - WAERS | Help Structure for ALV | FKKB | FI-CA | FI-CA |
283 | Table | DFKKZP_PAYTP - WAERS | Structure for Table DFKKZP with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
284 | Table | DFKKZP_TREX - WAERS | TREX Search Fields of Payment Lot item | FKKB | FI-CA | FI-CA |
285 | Table | DFKK_DOC_EXTR - WAERS | FI-CA Documents - Extracts | FKKB | FI-CA | FI-CA |
286 | Table | DFKK_RECLASS - WAERS | OI - Reclassifications | FKKB | FI-CA | FI-CA |
287 | Table | DFPS_AFVG_BT - WAERS | Row Type Document Table AFVG_BT | DFPS_PM_SAP_APPL | APPL | SAP_APPL |
288 | Table | DIAFVC - WAERS | Maintenance Operations | IWO1 | APPL | SAP_APPL |
289 | Table | DIAN_A_1001_08 - WAERS | Cached Data of DIAN Format 1001 version 08 | ID-DIAN-CO | APPL | SAP_FIN |
290 | Table | DIAN_A_1003_07 - WAERS | Cached Data of DIAN Format 1003 version 07 | ID-DIAN-CO | APPL | SAP_FIN |
291 | Table | DIAN_A_1005_07 - WAERS | Cached Data of DIAN Format 1005 version 07 | ID-DIAN-CO | APPL | SAP_FIN |
292 | Table | DIAN_A_1006_07 - WAERS | Cached Data of DIAN Format 1006 version 07 | ID-DIAN-CO | APPL | SAP_FIN |
293 | Table | DIAN_A_1007_08 - WAERS | Cached Data of DIAN Format 1007 version 08 | ID-DIAN-CO | APPL | SAP_FIN |
294 | Table | DIAN_A_1008_07 - WAERS | Cached Data of DIAN Format 1003 version 07 | ID-DIAN-CO | APPL | SAP_FIN |
295 | Table | DIAN_A_1009_07 - WAERS | Cached Data of DIAN Format 1009 version 07 | ID-DIAN-CO | APPL | SAP_FIN |
296 | Table | DIAN_C_FORMATS - WAERS | Maintain DIAN formats configuration | ID-DIAN-CO | APPL | SAP_FIN |
297 | Table | DIAUFM - WAERS | Goods movements for order | IWO1 | APPL | SAP_APPL |
298 | Table | DIEQUI - WAERS | Equipment | IEQM | APPL | SAP_APPL |
299 | Table | DIEQUIX - WAERS | Equipment | ILOM | APPL | SAP_APPL |
300 | Table | DIESL1 - WAERS | Service packages per operation in the task list (1st level) | IPRM | APPL | SAP_APPL |
301 | Table | DIESL2 - WAERS | Service packages per operation in the task list (2nd level) | IPRM | APPL | SAP_APPL |
302 | Table | DIESL3 - WAERS | Service packages per operation in the task list (3rd level) | IPRM | APPL | SAP_APPL |
303 | Table | DIESL4 - WAERS | Service packages per operation in the task list (4th level) | IPRM | APPL | SAP_APPL |
304 | Table | DIESLL - WAERS | Service Packages per Operation in Task List | IPRM | APPL | SAP_APPL |
305 | Table | DIIFLO - WAERS | FunctLocation | ILOM | APPL | SAP_APPL |
306 | Table | DIIFLOX - WAERS | Functional location | ILOM | APPL | SAP_APPL |
307 | Table | DIMAPARSCPOS - CURR | IO: Change to Scheduling Items | FSCDMAD_IO | FS-CD | INSURANCE |
308 | Table | DIMAPARSCPOS_DATE - CURR | Payment Plans: Payment Plan Item Hist. with Common Date Spec | VVSC | FS-CD | INSURANCE |
309 | Table | DIMPOS - WAERS | Maintenance item | IPRM | APPL | SAP_APPL |
310 | Table | DIPLPO - WAERS | Operations | IPRM | APPL | SAP_APPL |
311 | Table | DIPLPOS - WAERS | PM Sub-operations | IMRM | APPL | SAP_APPL |
312 | Table | DIQMEL - WAERS | PM Notification | IWOC | APPL | SAP_APPL |
313 | Table | DIQMELX - WAERS | PM Notification | IWOC | APPL | SAP_APPL |
314 | Table | DIRESB - WAERS | PM Materials | IWO1 | APPL | SAP_APPL |
315 | Table | DISPLAY_TAB - OLCRR | Salary packaging: display salary components | PB16 | HR | SAP_HRCZA |
316 | Table | DISPLAY_TAB - NECRR | Salary packaging: display salary components | PB16 | HR | SAP_HRCZA |
317 | Table | DKKOP - WAERS | Balance Audit Trail | FREP | APPL | SAP_FIN |
318 | Table | DKKOS - WAERS | Balance Audit Trail | FREP | APPL | SAP_FIN |
319 | Table | DKOKP - WAERS | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
320 | Table | DKOKS - WAERS | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
321 | Table | DM07M - UMWAE | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
322 | Table | DM07M1 - UMWAE | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
323 | Table | DM08R - BWAER | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
324 | Table | DMEE_PAYM_TEST_FPAYH - WAERS | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
325 | Table | DMEE_PAYM_TEST_FPAYP - WAERS | DMEE: Input Structure FPAYP for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
326 | Table | DMF_S_BADI_VAR_PRICE - WAERS | BAdI structure for variable prices | DMF_DDIC | APPL | SAP_APPL |
327 | Table | DMF_S_BUKRS_WAERS - WAERS | Currency information for Company Code | DMF_DDIC | APPL | SAP_APPL |
328 | Table | DMF_S_DISCHAIN_RFC_SALES_PRICE - WAERS | RFC structure for sales prices based on distribution chain | DMF_DDIC | APPL | SAP_APPL |
329 | Table | DMF_S_RFC_SALES_PRICE - WAERS | RFC structure for sales prices | DMF_DDIC | APPL | SAP_APPL |
330 | Table | DMF_S_RFC_VAR_PRICE - WAERS | RFC structure for variable prices | DMF_DDIC | APPL | SAP_APPL |
331 | Table | DMF_S_SOS_EINE_DATA - WAERS | EINE data (inforecord) for Source of Supply IF | DMF_DDIC | APPL | SAP_APPL |
332 | Table | DMF_S_SOS_VAR_PRICE - WAERS | Source of Supply: Additional Price Data | DMF_DDIC | APPL | SAP_APPL |
333 | Table | DOC_HDR_ALV - WAERS | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
334 | Table | DPAYH - WAERS | Payment program - data for payment | FKKB | FI-CA | FI-CA |
335 | Table | DPAYP - WAERS | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
336 | Table | DPBP_APP_SDSM_HEADER - KWAER1 | Append Structure for Structure SDSM_HEADER | DPBP | EA-PLM | EA-APPL |
337 | Table | DPR_CP_BAPI1012_OPR_C - USERFIELD_CURRENCY_07 | Control Plan: Operations in CREATE-BAPI for Insp. Plans | DEVELOPMENT_PROJECTS_CTRL_PLAN | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
338 | Table | DPR_CP_BAPI1012_OPR_C - CURRENCY | Control Plan: Operations in CREATE-BAPI for Insp. Plans | DEVELOPMENT_PROJECTS_CTRL_PLAN | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
339 | Table | DPR_CP_BAPI1012_OPR_C - USERFIELD_CURRENCY_06 | Control Plan: Operations in CREATE-BAPI for Insp. Plans | DEVELOPMENT_PROJECTS_CTRL_PLAN | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
340 | Table | DPR_DASHBOARD - CURRENCY | Dashboard Data for Project | DEVELOPMENT_PROJECTS_EVE | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
341 | Table | DPR_PS_ACT_ELEMENT_FIELDS - CURRENCY | PLM PS activity elements related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
342 | Table | DPR_PS_ACT_ELEMENT_FIELDS - CONTROLLING_AREA_CURRENCY | PLM PS activity elements related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
343 | Table | DPR_PS_NETWORK_FIELDS - CONTROLLING_AREA_CURRENCY | PLM PS network related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
344 | Table | DPR_PS_NET_ACT_FIELDS - CURRENCY | PLM PS network activity related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
345 | Table | DPR_PS_NET_ACT_FIELDS - CONTROLLING_AREA_CURRENCY | PLM PS network activity related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
346 | Table | DPR_PS_ROLE_HEADER_INT - CURRENCY | PS Structure for Activity Elements | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
347 | Table | DPR_PS_ROLE_HEADER_INT - CONTROLLING_AREA_CURRENCY | PS Structure for Activity Elements | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
348 | Table | DPR_TS_DASHBOARD - CURRENCY | Structure Type Dashboard (Internal Display) | DEVELOPMENT_PROJECTS_EVE | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
349 | Table | DPR_TS_DASHBOARD_ATTR - CURRENCY | Data Fields of Dashboard | DEVELOPMENT_PROJECTS_EVE | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
350 | Table | DPR_TS_DASHBOARD_EXT - CURRENCY | Structure Type Dashboard (External Display) | DEVELOPMENT_PROJECTS_EVE | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
351 | Table | DPR_TS_PSS_POWL_KPI - CURRENCY | PSS: Structure for Project KPIs in the POWL | DEVELOPMENT_PROJECTS_PSS | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
352 | Table | DPR_TS_PS_NETWORK_INT - CONTROLLING_AREA_CURRENCY | PS Network | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
353 | Table | DPR_TS_PS_NET_ACT_INT - CONTROLLING_AREA_CURRENCY | PS Network Activity Structure | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
354 | Table | DPR_TS_PS_NET_ACT_INT - CURRENCY | PS Network Activity Structure | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
355 | Table | DRBKP - WAERS | Logistics Invoice Verification: Document Header Check | MRM | APPL | SAP_APPL |
356 | Table | DRE_DOC_FLOW_CMP - WAERS | Document Flow Comparison | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
357 | Table | DRILLING_DAYS - CURRENCY3 | Alv display of drilling days | GJVA | EA-JVA | EA-FIN |
358 | Table | DRILLING_DAYS - CURRENCY2 | Alv display of drilling days | GJVA | EA-JVA | EA-FIN |
359 | Table | DRILLING_DAYS - CURRENCY1 | Alv display of drilling days | GJVA | EA-JVA | EA-FIN |
360 | Table | DRSEG - WAERS | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
361 | Table | DRSEG - BWAER | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
362 | Table | DRSEG_CR - WAERS | Currency Information for Invoice Item (Online Processing) | MRM | APPL | SAP_APPL |
363 | Table | DRSEG_WKA - WAERS | Chain Liability fields in Logistics Invoice | ID-FI-NL | APPL | SAP_APPL |
364 | Table | DSKOP - WAERS | Balance Audit Trail | FREP | APPL | SAP_FIN |
365 | Table | DSKOS - WAERS | Balance Audit Trail | FREP | APPL | SAP_FIN |
366 | Table | DTADX - WAERS | Foreign DME Disk Dummy Data Record (incl. ISO Country Code) | FBZ | APPL | SAP_FIN |
367 | Table | DTAM100C - WAERS | Total Sums in Each Currency for Transfer to OPEN FI | FBZ | APPL | SAP_FIN |
368 | Table | DTFIAA_11 - WAERS | Data Transfer: Asset Transactions into BW (new) | BWFIAA | PI_APPL | SAP_FIN |
369 | Table | DTFIAA_12 - WAERS | Data Transfer: Period Values Posted Depreciation | BWFIAA | PI_APPL | SAP_FIN |
370 | Table | DTFIAP_2 - WAERS | Data transfer: Vendor items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
371 | Table | DTFIAP_3 - WAERS | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
372 | Table | DTFIAP_31 - WAERS | Vendor Due Date Analysis | BWFI | PI_APPL | SAP_FIN |
373 | Table | DTFIAP_50 - WAERS | Check Register Headers | FREP | APPL | SAP_FIN |
374 | Table | DTFIAP_51 - WAERS | Check Register Items | FREP | APPL | SAP_FIN |
375 | Table | DTFIAP_51 - WAERS_I | Check Register Items | FREP | APPL | SAP_FIN |
376 | Table | DTFIAR_2 - WAERS | Data transfer: Customer items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
377 | Table | DTFIAR_3 - WAERS | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
378 | Table | DTFIAR_31 - WAERS | Customer Due Date Analysis | BWFI | PI_APPL | SAP_FIN |
379 | Table | DTFIAR_31_GEN - WAERS | Simplified Reporting AP/AR: General Due Date Analysis | BWFI | PI_APPL | SAP_FIN |
380 | Table | DTFIAR_31_GEN_1 - WAERS | Due Date Analysis | BWFI | PI_APPL | SAP_FIN |
381 | Table | DTFIAR_8 - WAERS | Data Transfer: Credit Management Central Data into BIW | BWFI | PI_APPL | SAP_FIN |
382 | Table | DTFIAR_9 - WAERS | Data Transfer: Credit Management Control Auth Data into BIW | BWFI | PI_APPL | SAP_FIN |
383 | Table | DTFIGL_4 - WAERS | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
384 | Table | DTFITX_4 - WAERS | Data Transfer: Tax Data According to BW (New) | BWFI | PI_APPL | SAP_FIN |
385 | Table | DTFITX_4 - MLDWAER | Data Transfer: Tax Data According to BW (New) | BWFI | PI_APPL | SAP_FIN |
386 | Table | DTILS_OCI_POSTINGS_DISPLAY - LOCAL_CURR | Treasury: Display OCI and P&L postings | FTR_INCOME_LEDGER | EA-FINSERV | EA-FINSERV |
387 | Table | DUE_S - CURK | Due details for the form F140_CUS_STAT_P1 | FBAS | APPL | SAP_FIN |
388 | Table | E001 - WAERS | Company Code Currencies for Archiv.Classes ARCT001 | FKKB | FI-CA | FI-CA |
389 | Table | E001_FILE - WAERS | Company Code Currencies for Archivg Class ARCT001 plus File | FKKB | FI-CA | FI-CA |
390 | Table | E1CKONV - WAERS | SIS - condition segment | MCS | APPL | SAP_APPL |
391 | Table | E1CMGNR - WAERS | General data about sender | IDOCLOGISTICS | APPL | SAP_APPL |
392 | Table | E1HRPP6 - WAERS | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
393 | Table | E1P0009 - WAERS | HR: HR Master Record Infotype 0009 (Bank Details) | BP0A | ABA | SAP_ABA |
394 | Table | E1P1005 - CURCY | HR: Infotype 1005 Planned Compensation | PP0A | HR | SAP_HRRXX |
395 | Table | E1P1036 - WAERS008 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
396 | Table | E1P1036 - WAERS003 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
397 | Table | E1P1036 - WAERS001 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
398 | Table | E1P1036 - WAERS | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
399 | Table | E1P1036 - WAERS002 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
400 | Table | E1P1036 - WAERS005 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
401 | Table | E1P1036 - WAERS007 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
402 | Table | E1P1036 - WAERS006 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
403 | Table | E1P1036 - WAERS004 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
404 | Table | E1PISHD - WAERS | Purchasing document - header data | IDOCLOGISTICS | APPL | SAP_APPL |
405 | Table | E1T161I - WAERS | Segment for release strategy determination | WEDI | APPL | SAP_APPL |
406 | Table | E1WBB01 - WAERS | Assortment list IDoc: Identification | WEDI | APPL | SAP_APPL |
407 | Table | E1WBB08 - CURCY | Assortment list IDoc: Condition value per unit of meas. | WEDI | APPL | SAP_APPL |
408 | Table | E1WETI2 - VWAER | IS-R Labeling: Conditions | WETI | APPL | SAP_APPL |
409 | Table | E1WPA05 - CURRENCY | POS interface, outbound material master, condition values | WEDI | APPL | SAP_APPL |
410 | Table | E2ACA1C - WAERS | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ACID | APPL | SAP_FIN |
411 | Table | E2ACA3C - WAERS | Posting in FI/CO: Incoming Invoice (Currency Fields, Item) | ACID | APPL | SAP_FIN |
412 | Table | E2ACD1C - WAERS | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) | ACID | APPL | SAP_FIN |
413 | Table | E2ACH1 - WAERS | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
414 | Table | E2ACH3 - WAERS | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
415 | Table | E2ACK3C - WAERS | Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor) | ACID | APPL | SAP_FIN |
416 | Table | E2ACT1C - WAERS | Posting in Accounting: Billing Doc. (Currency Fields Taxes) | ACID | APPL | SAP_FIN |
417 | Table | E2ACT3C - WAERS | Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes) | ACID | APPL | SAP_FIN |
418 | Table | E2CKONV - WAERS | SIS - condition segment | IDOCLOGISTICS | APPL | SAP_APPL |
419 | Table | E2CMDES - HWAER | E2CMDES | IDOCLOGISTICS | APPL | SAP_APPL |
420 | Table | E2CMDSB - HWAER | E2CMDSB | IDOCLOGISTICS | APPL | SAP_APPL |
421 | Table | E2CMDSR - HWAER | E2CMDSR | IDOCLOGISTICS | APPL | SAP_APPL |
422 | Table | E2CMGNR - WAERS | General data about sender | IDOCLOGISTICS | APPL | SAP_APPL |
423 | Table | E2EINEM - WAERS | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
424 | Table | E2HRPP6 - WAERS | HR - Transfer To Accounting - Line Item | PCPO | HR | SAP_HRRXX |
425 | Table | E2P0009 - WAERS | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
426 | Table | E2P1005 - CURCY | HR: Infotype 1005 Planned Compensation | PP0A | HR | SAP_HRRXX |
427 | Table | E2P1036 - WAERS003 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
428 | Table | E2P1036 - WAERS006 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
429 | Table | E2P1036 - WAERS007 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
430 | Table | E2P1036 - WAERS004 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
431 | Table | E2P1036 - WAERS | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
432 | Table | E2P1036 - WAERS001 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
433 | Table | E2P1036 - WAERS002 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
434 | Table | E2P1036 - WAERS005 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
435 | Table | E2P1036 - WAERS008 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
436 | Table | E2PISHD - WAERS | Purchasing document - header data | IDOCLOGISTICS | APPL | SAP_APPL |
437 | Table | E2PISHO - WAERS | Purchasing document - old header data | IDOCLOGISTICS | APPL | SAP_APPL |
438 | Table | E2T161I - WAERS | Segment for release strategy determination | WEDI | APPL | SAP_APPL |
439 | Table | E2WBB01 - WAERS | Assortment list IDoc: Identification | WEDI | APPL | SAP_APPL |
440 | Table | E2WBB08 - CURCY | Assortment list IDoc: Condition value per unit of meas. | WEDI | APPL | SAP_APPL |
441 | Table | E2WETI2 - VWAER | IS-R Labeling: Conditions | WETI | APPL | SAP_APPL |
442 | Table | E3ACA1C - WAERS | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ACID | APPL | SAP_FIN |
443 | Table | E3ACA2C - WAERS | Posting in FI/CO from MM: Currencies | ACID | APPL | SAP_FIN |
444 | Table | E3ACA3C - WAERS | Posting in FI/CO: Incoming Invoice (Currency Fields, Item) | ACID | APPL | SAP_FIN |
445 | Table | E3ACD1C - WAERS | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) | ACID | APPL | SAP_FIN |
446 | Table | E3ACH1 - WAERS | Posting in FI/CO: Billing Document (Header) | ACID | APPL | SAP_FIN |
447 | Table | E3ACH3 - WAERS | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
448 | Table | E3ACK3C - WAERS | Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor) | ACID | APPL | SAP_FIN |
449 | Table | E3ACT1C - WAERS | Posting in Accounting: Billing Doc. (Currency Fields Taxes) | ACID | APPL | SAP_FIN |
450 | Table | E3ACT3C - WAERS | Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes) | ACID | APPL | SAP_FIN |
451 | Table | E3AFUVL - WAERS | Production Order Suboperations (AFVV,AFVC) | IDOCLOGISTICS | APPL | SAP_APPL |
452 | Table | E3AFVOL - WAERS | Production order processes (AFVV, AFVC) | IDOCLOGISTICS | APPL | SAP_APPL |
453 | Table | E3BCCOM - CURRENCY | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
454 | Table | E3BIVHD - CURRENCY | BBP Incoming Invoice Header | BBPA | PI_APPL | SAP_APPL |
455 | Table | E3BIVSH - CURRENCY | BBP Incoming Invoice Shipping and Handling | BBPA | PI_APPL | SAP_APPL |
456 | Table | E3BIVTX - CURRENCY | BBP Incoming Invoice Tax | BBPA | PI_APPL | SAP_APPL |
457 | Table | E3CKONV - WAERS | SIS - condition segment | IDOCLOGISTICS | APPL | SAP_APPL |
458 | Table | E3CMDES - HWAER | TR/CM-IDOC: TR-CM memo records | IDOCLOGISTICS | APPL | SAP_APPL |
459 | Table | E3CMDSB - HWAER | TR/CM-IDOC: Cash management position | IDOCLOGISTICS | APPL | SAP_APPL |
460 | Table | E3CMDSR - HWAER | TR/CM-IDOC: Planning groups | IDOCLOGISTICS | APPL | SAP_APPL |
461 | Table | E3CMGNR - WAERS | General data about sender | IDOCLOGISTICS | APPL | SAP_APPL |
462 | Table | E3CSKSC - WAERS | Core master cost centers (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
463 | Table | E3CSKSM - WAERS | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
464 | Table | E3EINEM - WAERS | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
465 | Table | E3FIHDR - WAERS | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
466 | Table | E3FIKPF - WAERS | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
467 | Table | E3HRPP6 - WAERS | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
468 | Table | E3KEKO - WAERS | Product Costing Header | CKAL | APPL | SAP_FIN |
469 | Table | E3KEPCM - WAERS | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
470 | Table | E3KNKAM - WAERS | Master customer master credit management central data (KNKA) | KSVCORE | APPL_TOOLS | SAP_FIN |
471 | Table | E3LFM1C - WAERS | Purchasing organization data for vendor CMD | CGVCORE | APPL_TOOLS | SAP_APPL |
472 | Table | E3MBXYI - WAERS | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
473 | Table | E3P0008 - WAERS | HR: HR Master Record Infotype 0008 (Basic Pay) | PP0A | HR | SAP_HRRXX |
474 | Table | E3P0009 - WAERS | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
475 | Table | E3P1005 - CURCY | HR: Infotype 1005 Planned Compensation | PP0A | HR | SAP_HRRXX |
476 | Table | E3P1036 - WAERS007 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
477 | Table | E3P1036 - WAERS008 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
478 | Table | E3P1036 - WAERS001 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
479 | Table | E3P1036 - WAERS | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
480 | Table | E3P1036 - WAERS006 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
481 | Table | E3P1036 - WAERS005 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
482 | Table | E3P1036 - WAERS002 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
483 | Table | E3P1036 - WAERS003 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
484 | Table | E3P1036 - WAERS004 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
485 | Table | E3PLPOL - WAERS | Task List Operation (PLPO) | IDOCLOGISTICS | APPL | SAP_APPL |
486 | Table | E3PLUPL - WAERS | Task List Suboperation (PLPO) | IDOCLOGISTICS | APPL | SAP_APPL |
487 | Table | E3RDOCU - WAERS | Main seg. rel. order documentation for distributed contracts | IDOCLOGISTICS | APPL | SAP_APPL |
488 | Table | E3SKB1M - WAERS | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
489 | Table | E3STPOL - WAERS | BOM items (STPO) | IDOCLOGISTICS | APPL | SAP_APPL |
490 | Table | E3STPOM - WAERS | Master BOM item (general data) | IDOCLOGISTICS | APPL | SAP_APPL |
491 | Table | E3T161I - WAERS | Segment for release strategy determination | WEDI | APPL | SAP_APPL |
492 | Table | E3WBB01 - WAERS | Assortment list IDoc: Identification | WEDI | APPL | SAP_APPL |
493 | Table | E3WBB08 - CURCY | Assortment list IDoc: Condition value per unit of meas. | WEDI | APPL | SAP_APPL |
494 | Table | E3WPA05 - CURRENCY | POS interface, outbound material master, condition values | WEDI | APPL | SAP_APPL |
495 | Table | E519D - WAERS | Screen Struct. for Maint. of TE519 | EE30 | IS-U/CCS | IS-UT |
496 | Table | EABP - WAERS | BB Plan | EE25 | IS-U/CCS | IS-UT |
497 | Table | EABPD - WAERS | Scr. Fields: EABP | EE15 | IS-U/CCS | IS-UT |
498 | Table | EABPH_ATTR - WAERS | Attribute Structure Gen. Int. Layer Object IsuBbplanHeader | EE25 | IS-U/CCS | IS-UT |
499 | Table | EABP_ATTR - WAERS | Attribute Structure GenIL Object ISU Budget Billing Plan | EE25 | IS-U/CCS | IS-UT |
500 | Table | EABP_DISP - WAERS | BB Plan: Display Structure (Only for Payment Scheme) | EE25 | IS-U/CCS | IS-UT |