Where Used List (View) 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 | View | VV_511P_FI_CAR - WAERS | Maintain Finnish company car constant amounts | P44C | HR | SAP_HRCFI |
2 | View | VV_511P_FI_TAX - WAERS | Maintain Finnish tax constant amounts | P44C | HR | SAP_HRCFI |
3 | View | VV_511P_NO_ATR - WAERS | Constant amounts for annual tax reporting | P20C | HR | SAP_HRCNO |
4 | View | VV_511P_PFBAS - WAERS | PF Eligible Pay | PC40 | HR | SAP_HRCIN |
5 | View | VV_5EI4_A_IEXPE__AL0 - WAERS | Tax: payroll constants for amounts | P04C | HR | SAP_HRCES |
6 | View | VV_5EI4_A_IMGAM__AL0 - WAERS | Tax: payroll constants for amounts | P04C | HR | SAP_HRCES |
7 | View | VV_5EI4_A_IOTRE__AL0 - WAERS | Tax: payroll constants for amounts | P04C | HR | SAP_HRCES |
8 | View | VV_BURBCALCRULES_FM - CURRENCY | Maintain RIB Calculation Formulas (FM) | FMBMA_E | EA-PS | EA-PS |
9 | View | VV_BURBCALCRULES_GM - CURRENCY | Maintain RIB Calculation Formulas (GM) | GMBUDGETING_E | EA-PS | EA-PS |
10 | View | VV_T511P_17 - WAERS | Venezuelan payroll constants | PC17 | HR | SAP_HRCVE |
11 | View | VV_T511P_19_CASM - WAERS | Define minimum wage value for Azores and Madeira | PC19 | HR | SAP_HRCPT |
12 | View | VV_T511P_AKGBTRG - WAERS | Allowance Amounts for Children Abroad | P01O | HR | SAP_HRCDE |
13 | View | VV_T511P_AR_AFRMA - WAERS | Verify limit base for family allowance | P29C | HR | SAP_HRCAR |
14 | View | VV_T511P_AR_LRTA - WAERS | Check limit for monthly gross remuneration | P29C | HR | SAP_HRCAR |
15 | View | VV_T511P_AR_SESTO - WAERS | Check monthly limit for contributions to the Welfare fund | P29C | HR | SAP_HRCAR |
16 | View | VV_T511P_AR_SESTS - WAERS | Check monthly limit of SIJP deductions | P29C | HR | SAP_HRCAR |
17 | View | VV_T511P_AT_GSTV2 - WAERS | Pay Grade Level V2 for Government Officials | P03P1 | HR | SAP_HRCAT |
18 | View | VV_T511P_B_SPEXA_L4H - WAERS | Tax Exemption Amount for Separation and Mid-Separation | P41C | HR | SAP_HRCKR |
19 | View | VV_T511P_DEMNMS - WAERS | Tax free annual limits for Deminimis benefits | P48C | HR | SAP_HRCPH |
20 | View | VV_T511P_ES_CTFORM - WAERS | Check amounts for unemployment compensation | P04C | HR | SAP_HRCES |
21 | View | VV_T511P_ES_IPREM - WAERS | Check IPREM value | PC04 | HR | SAP_HRCES |
22 | View | VV_T511P_FR_REIN - WAERS | Social security and tax returns | P06C | HR | SAP_HRCFR |
23 | View | VV_T511P_IMIN_MX - WAERS | Payroll constant IMINE - MX | P32C | HR | SAP_HRCMX |
24 | View | VV_T511P_KGBETRG - WAERS | Child Allowance Amounts | P01O | HR | SAP_HRCDE |
25 | View | VV_T511P_NPO_PR0 - WAERS | Maintain Amounts for Home Leave Cycle | PUNC | HR | SAP_HRCUN |
26 | View | VV_T511P_OKGBR - WAERS | Child Increase Amount (Bonus) | P01O | HR | SAP_HRCDE |
27 | View | VV_T511P_OKKGH - WAERS | Child Allowance for Challenged Adult Child | P01O | HR | SAP_HRCDE |
28 | View | VV_T511P_UN_RS - WAERS | Payroll Constants T511P Rental Subsidy UN Maintenance View | PBUN | HR | SAP_HRCUN |
29 | View | VV_T511P_US_HFSA - WAERS | Check Health Care FSA Limit | PBEC | HR | SAP_HRRXX |
30 | View | VV_T511P_V1 - WAERS | Payroll Parameters | P02C | HR | SAP_HRCCH |
31 | View | VV_T511P_V2 - WAERS | Payroll Parameters | P02C | HR | SAP_HRCCH |
32 | View | VV_T511P_V3 - WAERS | Abrechnungskonstanten | P23C | HR | SAP_HRCSE |
33 | View | VV_T511P_V4 - WAERS | Abrechnungskonstanten | P23C | HR | SAP_HRCSE |
34 | View | VV_T511P_V5 - WAERS | Abrechnungskonstanten | P23C | HR | SAP_HRCSE |
35 | View | VV_T5CS7_V1 - WAERS | Contribution Rates for Insurances | P02C | HR | SAP_HRCCH |
36 | View | VV_T5CS7_V2 - WAERS | Contribution Rates for Insurances | P02C | HR | SAP_HRCCH |
37 | View | VV_T5CS7_V3 - WAERS | Contribution Rates for Insurances | P02C | HR | SAP_HRCCH |
38 | View | VV_T5F5Q_FOR - WAERS | Maintenance of table T5F5Q, "Training" view | P06_TNM | HR | SAP_HRCFR |
39 | View | VV_T5F99_BE_BOW - WAERS | View variant for DAQ BELCOTAX Forms Attributes | P12C | HR | SAP_HRCBE |
40 | View | VV_T7MX12_CHI - WAERS | Chihuahua tax view variant | P32C | HR | SAP_HRCMX |
41 | View | VV_T7PM2_V1 - WAERS | Define Currency of Section of Budget | PM01 | HR | SAP_HRRXX |
42 | View | VV_T7PM2_V3 - WAERS | Define Currency of Section of Budget | PP9C | HR | SAP_HRGXX |
43 | View | VV_TCA41_A_VP - WAERS | Default Values for Routings | CP0C | APPL | SAP_APPL |
44 | View | VV_TCA41_A_VQ - WAERS | Default Values for Routings | CP0C | APPL | SAP_APPL |
45 | View | VV_TCA41_R_VR - WAERS | Default Values for Routings | CP0C | APPL | SAP_APPL |
46 | View | VV_TKESV_FB - WAERS | Maintain Variables | KE | APPL | SAP_FIN |
47 | View | V_001_B - WAERS | Company Code Global Data | FB0C | APPL | SAP_FIN |
48 | View | V_001_U - WAERS | Assign Comp.Code -> Fiscal Year Variant | FB0C | APPL | SAP_FIN |
49 | View | V_001_W - WAERS | Workflow Variants | FB0C | APPL | SAP_FIN |
50 | View | V_001_W - WAERS_WF | Workflow Variants | FB0C | APPL | SAP_FIN |
51 | View | V_161I - WAERS | Determination of Release Strategy | ME0C | APPL | SAP_APPL |
52 | View | V_169G - WAERS | Tolerance Limits | MR0C | APPL | SAP_APPL |
53 | View | V_169L - WAERS | Vendor-Specific Tolerances | MR0C | APPL | SAP_APPL |
54 | View | V_169P_S - WAERS | "Stochastic Block: Values" | MR0C | APPL | SAP_APPL |
55 | View | V_1ACI_LIMIT - CURR_LIMIT | Limits for Credit Invoice | J1AS | APPL | SAP_APPL |
56 | View | V_511P_B - WAERS | Payroll Parameters | PCAL | HR | SAP_HRRXX |
57 | View | V_539S_B - RKWAE | Wage Type for Wage Maintenance | PBAS | HR | SAP_HRRXX |
58 | View | V_5BC0_B - WAERS | Rail tariff for commuting expences | PC12 | HR | SAP_HRCBE |
59 | View | V_5E07_A - WAERS | Master data for Forcem | PB04 | HR | SAP_HRCES |
60 | View | V_5E40_A - WAERS | Fast data entry for deduction types | PB04 | HR | SAP_HRCES |
61 | View | V_5EI4_A - WAERS | Tax: payroll constants for amounts | PB04 | HR | SAP_HRCES |
62 | View | V_5F3B_2 - WAERS | Interest Rates for Profit Sharing | PC06 | HR | SAP_HRCFR |
63 | View | V_706D_B - WAERS | Global Settings | PTRA | HR | SAP_HRGXX |
64 | View | V_706H_B - WAERS | Trip Provision: Maximum Amount for Meals Saled by Time | PTRA | HR | SAP_HRGXX |
65 | View | V_706H_C - WAERS | Trip Provision: Per Diem for Meals/Time per Day | PTRA | HR | SAP_HRGXX |
66 | View | V_706H_D - WAERS | Trip Provision: Maximum Amount for Meals/Time per Day | PTRA | HR | SAP_HRGXX |
67 | View | V_706U_B - WAERS | Trip Provision: Maximum Amount for Accommodations | PTRA | HR | SAP_HRGXX |
68 | View | V_706V_B - WAERS | Trip Provision: Maximum Amount for Meals Scaled by Hours | PTRA | HR | SAP_HRGXX |
69 | View | V_706V_C - WAERS | Trip Provision: Per Diem for Meals per Day | PTRA | HR | SAP_HRGXX |
70 | View | V_706V_D - WAERS | Trip Provision: Maximum Amount for Meals per Day | PTRA | HR | SAP_HRGXX |
71 | View | V_7CN13_PHF - WAERS | Salary information for PHF | PB28 | HR | SAP_HRCCN |
72 | View | V_7CN13_SI - WAERS | Salary information for SI | PB28 | HR | SAP_HRCCN |
73 | View | V_7TW1B_L - WAERS | Labor Insurance Amount Category (TW) | PB42 | HR | SAP_HRCTW |
74 | View | V_7TW1B_N - WAERS | National Health Insurance Amount Category (TW) | PB42 | HR | SAP_HRCTW |
75 | View | V_ACCLEGENT0C - CURRENCY | Legal Entities | FINB_LEGENT | FINANCIAL_BASIS | FINBASIS |
76 | View | V_ACCRCUST - WAERS | Accruals/Deferrals Document Types | ACCR | EA-FINSERV | EA-FINSERV |
77 | View | V_ACCSYS - CURRENCY | Create Accounting System | FINB_ACCOUNTING_SYSTEM | FINANCIAL_BASIS | FINBASIS |
78 | View | V_AFABE - WAERS | Features of depreciation area | AA | APPL | SAP_FIN |
79 | View | V_AFABE_01 - WAERS | Features of depreciation area | AA | APPL | SAP_FIN |
80 | View | V_AT24 - WAERS | Currency-Dependent Rules for Calculating Derived Flows | FTA | EA-FINSERV | EA-FINSERV |
81 | View | V_AT25 - WAERS | Amount-Dependent Rules for Calculating Derived Flows | FTA | EA-FINSERV | EA-FINSERV |
82 | View | V_ATZVO - WAERS | Maintenance View Interest Volatilities with Curve Info. | FTB | EA-FINSERV | EA-FINSERV |
83 | View | V_BAM_KONV - WAERS | Application Analysis: Projection on KONV | BAM | APPL | SAP_APPL |
84 | View | V_BAM_T001 - WAERS | Relationship Plant/Currency | BAM | APPL | SAP_APPL |
85 | View | V_BFOD_AB - WAERS | EC-PCA: Valuation Differences | KE1 | APPL | SAP_FIN |
86 | View | V_BFOK_AB - WAERS | EC-PCA: Valuation Differences for Payables | KE1 | APPL | SAP_FIN |
87 | View | V_BI_KONA - WAERS | View for Agreement Master Data BI Extraction | WBON | APPL | SAP_APPL |
88 | View | V_BKK404284 - CURR | account masterdata and individual conditions | FKBK | EA-FINSERV | EA-FINSERV |
89 | View | V_BKK81 - CURR | Bank Conditions | FKBC | EA-FINSERV | EA-FINSERV |
90 | View | V_BPREP_DATA_BW - WAERS | Extraction of Table HRFPM_BPREP_DATA | PAOC_FPM_BW | EA-HR | EA-HRGXX |
91 | View | V_BP_FRG1 - WAERS | Business Partner: Release Parameters | FTBP | EA-FINSERV | EA-FINSERV |
92 | View | V_BUILDING - WAERS | Rental Object With Criteria From Superior Tables | RE_LD_LD | EA-FIN | EA-FIN |
93 | View | V_BUILDING - CURRENCY | Rental Object With Criteria From Superior Tables | RE_LD_LD | EA-FIN | EA-FIN |
94 | View | V_BURBCALCRULES - CURRENCY | Maintain Calculation Formulas for RIB | FMBP_E | EA-PS | EA-PS |
95 | View | V_BW_ADVERT - CURRY | BW Advertisement Attributes | PXDW | PI_HR | SAP_HRGXX |
96 | View | V_BW_PA0022 - WAERS | BW: Attribute Education and Training | PXDW | PI_HR | SAP_HRGXX |
97 | View | V_CATSDB - - | CATX: Restricted View of CATSDB | CATX | APPL_TOOLS | SAP_APPL |
98 | View | V_CKMLGRIR - WAERS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | CKMLGRIR | APPL | SAP_APPL |
99 | View | V_CKMLGRIR - HISTCURR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | CKMLGRIR | APPL | SAP_APPL |
100 | View | V_CKMLGRIR_FR - WAERS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | CKMLGRIR | APPL | SAP_APPL |
101 | View | V_CKMLGRIR_FR - HISTCURR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | CKMLGRIR | APPL | SAP_APPL |
102 | View | V_CLI_INSUR - CURR | Maintenance View CLI - Rates | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
103 | View | V_CMDT_BP - OWAER | Generic Master Record: Read View for Business Process | KBAS | APPL | SAP_FIN |
104 | View | V_CMDT_BP_SHLP - OWAER | Gener. Master Record: Business Process With Text | KEO | APPL | SAP_FIN |
105 | View | V_CMDT_CC - WAERS | Generic Master Record: Read View Cost Center | KBAS | APPL | SAP_FIN |
106 | View | V_CMDT_CC_SHLP - WAERS | Gener. Master Record: Cost Center with Text | KEO | APPL | SAP_FIN |
107 | View | V_CMDT_PC - WAERS | Generic Master Record: Profit Center Read View | KE1 | APPL | SAP_FIN |
108 | View | V_CMDT_PC_SHLP - WAERS | Gener. Master Record: Profit Center with Text | KEO | APPL | SAP_FIN |
109 | View | V_CSKS_CORE - WAERS | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
110 | View | V_CVLC23 - CURRENCY | Assign Organizational Data to VMS Roles | ISAUTO_VLC | DIMP | ECC-DIMP |
111 | View | V_DFKKREP03 - WAERS | Payment History: Posting Totals for Debit Entries | FKKBW | FI-CA | FI-CA |
112 | View | V_DFKKREP04 - WAERS | Open Items at Period End | FKKBW | FI-CA | FI-CA |
113 | View | V_DFKKREP05 - WAERS | Payment History: Reversals and Write-Offs | FKKBW | FI-CA | FI-CA |
114 | View | V_EHAU - WAERS | IS-U Connection Obj. (Functional Loc.) | EE01 | IS-U/CCS | IS-UT |
115 | View | V_EHAU_ADDRNR - WAERS | IS-U Connection Object: Optimized Access for Address Number | EE01 | IS-U/CCS | IS-UT |
116 | View | V_EHAU_ADDRNRTXT - WAERS | IS-U Connection Object: Optimized Access for Address Number | EE01 | IS-U/CCS | IS-UT |
117 | View | V_EHAU_TXT - WAERS | IS-U Connection Obj. (Functional Loc.) | EE01 | IS-U/CCS | IS-UT |
118 | View | V_EKKO_EKPO - WAERS | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ME | APPL | SAP_APPL |
119 | View | V_EQUI - WAERS | PM technical objects (EQUI, funcational location) | IEQM | APPL | SAP_APPL |
120 | View | V_EQUI_EQBS - WAERS | PM technical objects (EQUI, functional location) incl. EQBS | IEQM | APPL | SAP_APPL |
121 | View | V_EQUI_EQBSIFLOS - WAERS | Technical objects for PM (EQUI, TPL) incl. EQBS/IFLOS | IEQM | APPL | SAP_APPL |
122 | View | V_EQUI_EQBS_SML - WAERS | Equipment master selection view including stock segment | IEQM | APPL | SAP_APPL |
123 | View | V_EQUI_IFLOS - WAERS | PM technical objects (EQUI, funcational location) | IEQM | APPL | SAP_APPL |
124 | View | V_EQUI_S - WAERS | Equipment view (slimline version only EQUI and EQKT) | IEQM | APPL | SAP_APPL |
125 | View | V_EWAOBJH_AAT - WAERS | View All Data for Customer-Specific Prices | EEWA | IS-U/CCS | IS-UT |
126 | View | V_EWU_AFVC - WAERS | Projection of AFVC for Euro Conversion | EWU | APPL | SAP_APPL |
127 | View | V_EWU_EBAN_40 - WAERS | EMU Conversion: Database View for Changing EBAN | EWU_40 | APPL | SAP_APPL |
128 | View | V_EWU_EKKO - WAERS | EMU Conversion: Database View for Changing EKKO | EWU | APPL | SAP_APPL |
129 | View | V_EWU_J_3RINVD - WAERS | EMU: View for Table J_3R_INVDIFF Changeover | J3RF | APPL | SAP_FIN |
130 | View | V_EWU_J_3RSCCD - WAERS | EMU: View for Table J_3RSCCDHEADER Changeover | J3RF | APPL | SAP_FIN |
131 | View | V_EWU_KBLESUM_45 - WAERS | EMU Conversion: Database View for Changing KBLESUM | EWU | APPL | SAP_APPL |
132 | View | V_EWU_KEKO_40 - FWAER_KPF | View for Table KEKO Euro Conversion | EWU_40 | APPL | SAP_APPL |
133 | View | V_EWU_PLPO - WAERS | View of PLPO for Euro Local Currency Conversion | EWU | APPL | SAP_APPL |
134 | View | V_EWU_VSAF - WAERS | View of VSAFVC_CN for Euro Local Currency Conversion | EWU | APPL | SAP_APPL |
135 | View | V_EWU_VSEBAN_CN - WAERS | EMU Conversion: Database View for Changing VSEBAN_CN | EWU_40 | APPL | SAP_APPL |
136 | View | V_FAGLCOFITRACE - WAERS | Log of Real-Time Integration CO->FI | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
137 | View | V_FAGLCOFITRACE_CODOC - WAERS | Log of Real-Time Integration CO->FI per CO Document | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
138 | View | V_FAGL_TRVOR - WAERS | General Ledger: Control Statements | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
139 | View | V_FBRC0060 - LDIFF_CURR | Reconciliation Process: User Settings | FB_RC_UI | EA-FIN | EA-FIN |
140 | View | V_FCOM_KFPRICE - WAERS | Key Figure Prices | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
141 | View | V_FILA_LDB_ITEMS - WAERS | Selection of Contract Item Data via Logical DB | FI_LA_BA | EA-FIN | EA-APPL |
142 | View | V_FILA_LDB_ITEMS - CURRENCY | Selection of Contract Item Data via Logical DB | FI_LA_BA | EA-FIN | EA-APPL |
143 | View | V_FILA_LDB_ITEMS - - | Selection of Contract Item Data via Logical DB | FI_LA_BA | EA-FIN | EA-APPL |
144 | View | V_FIWF_AMG - WAERS | View: Amount Groups for FI Role Definition | FMEU | APPL | SAP_FIN |
145 | View | V_FKKZPT - WAERS | View of DFKKZPT and DFKKZP | FKKB | FI-CA | FI-CA |
146 | View | V_FLEET - WAERS | PM Technical Object (EQUI, Fleet Data) | ITOBFLTCON | EA-PLM | EA-APPL |
147 | View | V_FLEETEQBSIFLOS - WAERS | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ITOBFLTCON | EA-PLM | EA-APPL |
148 | View | V_FLEET_EQBS - WAERS | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ITOBFLTCON | EA-PLM | EA-APPL |
149 | View | V_FLEET_IFLOS - WAERS | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ITOBFLTCON | EA-PLM | EA-APPL |
150 | View | V_FLQSUM - WAERS | Liquidity Calculation - Totals Records | FFLQ | PI_APPL | SAP_FIN |
151 | View | V_FM023B - WAERS | Maintain Minimum and Maximum Penalty Amounts | FMFG_PPA_E | EA-PS | EA-PS |
152 | View | V_FM023E - WAERS | Invoice Line Item Handling Rules | FMFG_PPA_E | EA-PS | EA-PS |
153 | View | V_FM023N - WAERS | Fast/Accelerated Pay Maximum Amount | FMFG_PPA_E | EA-PS | EA-PS |
154 | View | V_FMFGAPCON2 - WAERS | Accountable Property Configuration | FMFG_E | EA-PS | EA-PS |
155 | View | V_FMPD_SHELP - WAERS | Search Help Payment Distribution | FMKW | EA-PS | EA-PS |
156 | View | V_FMPSOINTADD - WAERS | Additional Data for Interest Formula | FMFI | EA-PS | EA-PS |
157 | View | V_FTR_CL_F4 - CURRENCY | Treasury Transaction Management: Search Help for Facilities | FTTR | EA-FINSERV | EA-FINSERV |
158 | View | V_GLPOS_C_CT - WAERS | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
159 | View | V_GLPOS_N_CT - WAERS | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
160 | View | V_GMBDGTHDRFYLNS - WAERS | View of Header and Lines | GMBUDGETING_E | EA-PS | EA-PS |
161 | View | V_GMBDGTHDRLNS - WAERS | View of Header and Lines | GMBUDGETING_E | EA-PS | EA-PS |
162 | View | V_GMBDGTOUTGRANT - WAERS | Outgoing Grant Budget Details | GMBUDGETING_E | EA-PS | EA-PS |
163 | View | V_GMWFBUDGET - CURRENCY | View for GMWFBUDGET | GMMASTERDATA_E | EA-PS | EA-PS |
164 | View | V_HRFPM_SALSA - WAERS | Search Method for Search Help by Account Assignment | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
165 | View | V_IDCN_FSCVALUES - WAERS | Maintain Form Structure Line Values | ID-FI-CN-SAU | APPL | SAP_FIN |
166 | View | V_IDPT_A071 - WAERS | Limit for assets which use Electric/ non-electric energy | ID-FIAA-PT | APPL | SAP_FIN |
167 | View | V_IRATEREF - WAERS | Treasury: View for Reference Interest Rates | FTTR | EA-FINSERV | EA-FINSERV |
168 | View | V_JBA_US_NIPL_HD - WAERS | Header View for Non Interest Profit and Loss | JBA_US | EA-FINSERV | EA-FINSERV |
169 | View | V_J_1_T059WTK - WT_CURRENCY | View to maintain Constant Vaues | ID-FI-WT | APPL | SAP_FIN |
170 | View | V_J_3RFREGINVIN - WAERS | Register Incoming Invoices in Journal | J3RF | APPL | SAP_FIN |
171 | View | V_J_3RFREGINVOUT - WAERS | Register Outgoing Invoices in Journal | J3RF | APPL | SAP_FIN |
172 | View | V_KAL - WAERS | Treasury: Calendar Currency Code Tables Extra | FTAC | EA-FINSERV | EA-FINSERV |
173 | View | V_KKAB - WAERS | Posting Rules in WIP Calculation and Results Analysis | KK0E | APPL | SAP_FIN |
174 | View | V_KPI_CATALOG - CURR | Key Figures | PLANT_MANAGER | APPL | SAP_APPL |
175 | View | V_KPI_USER_GATES - CURR | Personalized Threshold Values and Target Value for KPIs | PLANT_MANAGER | APPL | SAP_APPL |
176 | View | V_LAECRM_ITEMS - CURRENCY | View LAE_CRM_ITEMS for LDB | FI_LA_ACE | EA-FIN | EA-APPL |
177 | View | V_LIMIT - WAERS | View of Limits for Invoice Verification | ML | APPL | SAP_APPL |
178 | View | V_MAA - WAERS | View for BW extraction MAA | ME | APPL | SAP_APPL |
179 | View | V_MAPEWG - WAERS | Material master: Preference determination: Cross-plant | VEI | APPL | SAP_APPL |
180 | View | V_MMIM_BS - BWAER | View of Purchase Orders | MB | APPL | SAP_APPL |
181 | View | V_MMIM_RES - WAERS | Projection View: Reservations for Material | MB | APPL | SAP_APPL |
182 | View | V_MMIM_STO - WAERS | Inv. management reporting view: cancelled documents | MB | APPL | SAP_APPL |
183 | View | V_NTPKD - WAERS | IS-H: Add. Fields for Service Master Germany | NPAS | IS-H | IS-H |
184 | View | V_NWCH90 - WAERS | IS-H CH: Honorarleistungen | NCH1 | IS-H | IS-H |
185 | View | V_OBJECTID - CURRENCY | Search Help for Contract Number | FI_LA_GF | EA-FIN | EA-APPL |
186 | View | V_OIA_EWU_OIANF - WAERS | EMU Conversion: Database view for changing OIANF | OIA | IS-OIL | IS-OIL |
187 | View | V_OIC_KONV_EWU - WAERS | EMU Conversion: Database view for changing OIC_KONV | OIC | IS-OIL | IS-OIL |
188 | View | V_OIC_OIANF_EWU - WAERS | EMU Conversion: Database view for changing OIC_OIANF | OIC | IS-OIL | IS-OIL |
189 | View | V_OIH01 - WAERS | Excise duty external rates | OIH | IS-OIL | IS-OIL |
190 | View | V_OIH01A - WAERS | Excise duty external rates Region based | OIH | IS-OIL | IS-OIL |
191 | View | V_OIRECCTYP - WAERS | Payment Card Types on Company Code Level | OIR_E | IS-OIL | IS-OIL |
192 | View | V_OIRESPCR - WAERS | PC: Splitting Criteria | OIR_E | IS-OIL | IS-OIL |
193 | View | V_OIRE_RECON_AGG - WAERS | DB view for the administrative and aggregated reconciliation | OIR_E | IS-OIL | IS-OIL |
194 | View | V_OIRE_RECON_DET - WAERS | DB view for the administrative and detailed reconciliation | OIR_E | IS-OIL | IS-OIL |
195 | View | V_OIUDODO_VENBAL - DO_CURR | Vendors w/ pay code=09 (Balancing), w/o MMS Recon.flag | OIU | IS-OIL | IS-OIL |
196 | View | V_OLR3_AFVX - WAERS | Activity/Element for Consistency Check: AFVC, AFVV and AFVU | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
197 | View | V_OLR3_EKKX - WAERS | Purchase Order Item, EKKO+EKPO: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
198 | View | V_ORF2CUST - CURR | Profiles for Single Item Stock Calculation | AD_ROT_CALC | DIMP | ECC-DIMP |
199 | View | V_ORF5CUST - CURR_DEF | Profiles for Multiple Item Stock Calculation | AD_ROT_CALC | DIMP | ECC-DIMP |
200 | View | V_P01CBE - WAERS | Actual Contributions | P01A | HR | SAP_HRCDE |
201 | View | V_P01CBF - WAERS | Notional Contributions | P01A | HR | SAP_HRCDE |
202 | View | V_P01CBT - WAERS | Transfer Records for Contribution Reimbursements | P01A | HR | SAP_HRCDE |
203 | View | V_P01CCV - WAERS | Cumulated Pension Rights | P01A | HR | SAP_HRCDE |
204 | View | V_P01CEE - WAERS | Actual Income | P01A | HR | SAP_HRCDE |
205 | View | V_P01CEF - WAERS | Notional Income | P01A | HR | SAP_HRCDE |
206 | View | V_P01CGP - WAERS | Vested Payments | P01A | HR | SAP_HRCDE |
207 | View | V_P01CKA - WAERS | Capitalized Entitlements | P01A | HR | SAP_HRCDE |
208 | View | V_P01CRP - WAERS | Individual Amounts for Reimbursement of Contributions | P01A | HR | SAP_HRCDE |
209 | View | V_P01CSL - WAERS | Social benefits | P01A | HR | SAP_HRCDE |
210 | View | V_P01CSO - WAERS | Special Information | P01A | HR | SAP_HRCDE |
211 | View | V_P01CST - WAERS | Status information | P01A | HR | SAP_HRCDE |
212 | View | V_P01CUA - WAERS | Vested Entitlements | P01A | HR | SAP_HRCDE |
213 | View | V_P01CVU - VUWAE | Capital Transfer | P01A | HR | SAP_HRCDE |
214 | View | V_P01VA_BE - WAERS | Actual Contributions for Pension Equalization Payment | P01A | HR | SAP_HRCDE |
215 | View | V_P01VA_BF - WAERS | Notional Contributions CPS for Pension Equalization Payment | P01A | HR | SAP_HRCDE |
216 | View | V_P01VA_CBE - WAERS | Reduction Amounts for Actual Contributions | P01A | HR | SAP_HRCDE |
217 | View | V_P01VA_CBF - WAERS | Reduction Amounts for Notional Contributions | P01A | HR | SAP_HRCDE |
218 | View | V_P01VA_CKA - WAERS | Reduction Amounts for Funded Pension Rights | P01A | HR | SAP_HRCDE |
219 | View | V_P01VA_KA - WAERS | Funded Pension Rights for Pension Equalization Payment | P01A | HR | SAP_HRCDE |
220 | View | V_PA45_DLART_TXT - DBTCU | Display view for the loan type texts for each employee | PCLO | HR | SAP_HRRXX |
221 | View | V_PAPBSMXSARL - WAERS | Table with the last information sent for Consar | P32P1 | HR | SAP_HRCMX |
222 | View | V_PO_HIST_MAA - WAERS | View for BW extraction MAA | MCEX | PI_APPL | SAP_APPL |
223 | View | V_PSERB_V - PWPOS | Network activity inheritance fields, master data | KAP2 | APPL | SAP_APPL |
224 | View | V_PSKW3 - WAERS | Cash Accounting: Balances and Totals for Day-End Closing | FMKW | EA-PS | EA-PS |
225 | View | V_PSKW5 - WAERS | Additional Data for Public-Law Dunning Procedure | FMKW | EA-PS | EA-PS |
226 | View | V_PSO53 - WAERS | Define Petty Amount Limits | FMFI | EA-PS | EA-PS |
227 | View | V_PSOBFI - WAERS | FI Position (Day-end Closing) | FMKO | EA-PS | EA-PS |
228 | View | V_PSOBFI_INI - WAERS | Pflege der FI-Anfangsbestände | FMKO | EA-PS | EA-PS |
229 | View | V_PSOBFM - WAERS | FM Positions Table of Day-end Closing | FMKO | EA-PS | EA-PS |
230 | View | V_PSOBFM_INI - WAERS | Pflege der FM-Anfangsbestände | FMKO | EA-PS | EA-PS |
231 | View | V_PSOBTAFI - WAERS | Pflege der FI-Bestände | FMKO | EA-PS | EA-PS |
232 | View | V_PSOBTAFM - WAERS | Pflege der FM-Bestände | FMKO | EA-PS | EA-PS |
233 | View | V_PSOBTFM - WAERS | FM Positions Table of Day-end Closing | FMKO | EA-PS | EA-PS |
234 | View | V_PSOWFVAR - WAERS | Variants for the Worklflow of Requests | FMFI | EA-PS | EA-PS |
235 | View | V_PTRV_APPR - WAERS | Join to Tables PTRV_HEAD & PTRV_PERIO | PTRA | HR | SAP_HRGXX |
236 | View | V_PTRV_CCC - UMSWAEHR | Correction View For Credit Card Transactions With Errors | PTRA | HR | SAP_HRGXX |
237 | View | V_PTRV_CCC - ABRWAEHR | Correction View For Credit Card Transactions With Errors | PTRA | HR | SAP_HRGXX |
238 | View | V_PTRV_HEAD - WAERS | Join to Tables PTRV_HEAD & PTRV_SHDR & PTRV_PERIO | PTRA | HR | SAP_HRGXX |
239 | View | V_PTRV_SREC - LOC_CURR | Join to PTRV_SREC & PTRV_SADD | PTRA | HR | SAP_HRGXX |
240 | View | V_PTRV_SREC - REC_CURR | Join to PTRV_SREC & PTRV_SADD | PTRA | HR | SAP_HRGXX |
241 | View | V_PUR_PO_ITM - WAERS | View For PUR PO ITEM Datasource | MMDA | PI_APPL | SAP_APPL |
242 | View | V_RELMNAB - CURRENCY | Notice of Assessment: Annual Values | RE_LM_NA | EA-FIN | EA-FIN |
243 | View | V_RELMNAE - CURRENCY | Notice of Assessment: Annual Values | RE_LM_NA | EA-FIN | EA-FIN |
244 | View | V_RENTAL_OBJSP - VPTCURRENCY | Rental Object With Criteria From Superior Tables | RE_LD_LD | EA-FIN | EA-FIN |
245 | View | V_RENTAL_OBJSP - CURRENCY | Rental Object With Criteria From Superior Tables | RE_LD_LD | EA-FIN | EA-FIN |
246 | View | V_RESBRSADD - WAERS | View Between RESB and RSADD | KPKA | APPL | SAP_APPL |
247 | View | V_S414_FEES - WAERS | DATABASE view on S414 for fee value update | OIR_E | IS-OIL | IS-OIL |
248 | View | V_S414_FEES - WAERS_02 | DATABASE view on S414 for fee value update | OIR_E | IS-OIL | IS-OIL |
249 | View | V_T001 - WAERS | Company Code | FBZ | APPL | SAP_FIN |
250 | View | V_T001A - WAERS | Additional Local Currencies For Company Code | FB0C | APPL | SAP_FIN |
251 | View | V_T001R - WAERS | Rounding Rules for Currencies | FB0C | APPL | SAP_FIN |
252 | View | V_T001RWT - WAERS | Withholding Tax Rounding Rules | FQST | APPL | SAP_FIN |
253 | View | V_T001_CORE - WAERS | Company code | FBZCORE | APPL_TOOLS | SAP_FIN |
254 | View | V_T001_UMKRS - WAERS | Time-Dep. Assignment of Comp. Codes to Sales/Purch. Tax Grp | FBAS | APPL | SAP_FIN |
255 | View | V_T007J - WAERS | Tax on Sales/Purchases Advance Payment | FB0C | APPL | SAP_FIN |
256 | View | V_T012K - WAERS | House Bank Accounts | FHBANK | APPL | SAP_FIN |
257 | View | V_T012K_CORE - WAERS | House bank accounts | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
258 | View | V_T014 - WAERS | "Credit Control Areas" | FB0C | APPL | SAP_FIN |
259 | View | V_T014_SEGMENT - WAERS | Credit Control Area and Segment | UKM_AD | PI_APPL | SAP_FIN |
260 | View | V_T018V - WAERS | Acct Transfer: Determine Receiving Bank's Clearing Account | FMZA | APPL | SAP_FIN |
261 | View | V_T018Z - WAERS | Cash Transfer: Payment Method Determination Payment Requests | FF | APPL | SAP_FIN |
262 | View | V_T028M - WAERS | Group Currency Keys into Currency Classes | FTE | APPL | SAP_FIN |
263 | View | V_T028RTRANS - WAERS | Insert repetitive details - bank to bank transfers | FTCM | APPL | SAP_FIN |
264 | View | V_T028R_KNBK - WAERS | Insert repetitive partner details - customers | FTCM | APPL | SAP_FIN |
265 | View | V_T028R_LFBK - WAERS | Insert repetitive partner details - vendors | FTCM | APPL | SAP_FIN |
266 | View | V_T028R_TRTM - WAERS | Insert repetitive partner details - treasury partners | FTCM | APPL | SAP_FIN |
267 | View | V_T030H - WAERS | Acct Determination For OI Exch.Rate Differences | FB0C | APPL | SAP_FIN |
268 | View | V_T030HB - WAERS | Account Determination | FREP | APPL | SAP_FIN |
269 | View | V_T031 - WAERS | Bill Discount Note - Default Values | FB0C | APPL | SAP_FIN |
270 | View | V_T042A - WAERS | Bank selection for payment program | FBZC | APPL | SAP_FIN |
271 | View | V_T042A_RE - WAERS | Permit House Bank for Automatic Payment | FVVI | APPL | SAP_FIN |
272 | View | V_T042D - WAERS | Available Amounts for Payment Program | FBZC | APPL | SAP_FIN |
273 | View | V_T042D_RE - WAERS | Available Amounts | FVVI | APPL | SAP_FIN |
274 | View | V_T042E - WAERS | Maintenance of Company Code Data for a Payment Method | FBZC | APPL | SAP_FIN |
275 | View | V_T042I - WAERS | Account determination | FBZC | APPL | SAP_FIN |
276 | View | V_T042ICC - WAERS | Account Determination for Payment Cards | EBPP_APAR | PI_APPL | SAP_FIN |
277 | View | V_T042IY0 - WAERS | Account Determination with Subaccounts for F110 | FBZC | APPL | SAP_FIN |
278 | View | V_T042I_RE - WAERS | Accounts for Automatic Postings Payment Program | FVVI | APPL | SAP_FIN |
279 | View | V_T042J - WAERS | "Bank Charges Determination" | FB0C | APPL | SAP_FIN |
280 | View | V_T042K - WAERS | Accounts For Bank Charges | FB0C | APPL | SAP_FIN |
281 | View | V_T042S - WAERS | Charges/Expenses for Automatic Payment Transactions | FBZC | APPL | SAP_FIN |
282 | View | V_T042V - WAERS | Value Date for Automatic Payments | FBZC | APPL | SAP_FIN |
283 | View | V_T042W - WAERS | Permitted currencies for payment method and country | FBZC | APPL | SAP_FIN |
284 | View | V_T042Y - WAERS | Account Determination for G/L Account Payments | FMZA | APPL | SAP_FIN |
285 | View | V_T042YP - WAERS | Account Determination for Bank Clearing A/C for HR Payments | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
286 | View | V_T043G - WAERS | Customer/Vendor Tolerances | FB0C | APPL | SAP_FIN |
287 | View | V_T043I - WAERS | Tolerance Groups for Persons Processing Inventory Diff. | MB | APPL | SAP_APPL |
288 | View | V_T043S - WAERS | Tolerances for Groups of G/L Accounts in Local Currency | FB0C | APPL | SAP_FIN |
289 | View | V_T043T - WAERS | FI Tolerance Groups For Users | FB0C | APPL | SAP_FIN |
290 | View | V_T044E - WAERS | Hedged Foreign Currency Items | FREP | APPL | SAP_FIN |
291 | View | V_T045D - WAERS | Available amount for bill of exchange presentation | FBD | APPL | SAP_FIN |
292 | View | V_T045E - WAERS | Presentation to Bank | FBAS | APPL | SAP_FIN |
293 | View | V_T045F - WAERS | Bank Allocation for Bill of Exchange Presentation | FBD | APPL | SAP_FIN |
294 | View | V_T045G - WAERS | Charges for bill of exchange presentation (bank fees) | FBD | APPL | SAP_FIN |
295 | View | V_T045L - WAERS | Charges for Bill Presentation (Country-Dependent) | FBD | APPL | SAP_FIN |
296 | View | V_T056C - WAERS | Enter Fixed Amounts for Interest Calculation | FB0C | APPL | SAP_FIN |
297 | View | V_T056F - WAERS | Interest References | FBD | APPL | SAP_FIN |
298 | View | V_T056I - CURR | Time-Based Terms for Interest Calculation Rules | FKKZ | FI-CA | FI-CA |
299 | View | V_T056J - CURR | Interest Terms - Initial Screen | FKKZ | FI-CA | FI-CA |
300 | View | V_T056R - WAERS | Define Reference Interest Rate | FREFINTEREST | ABA | SAP_ABA |
301 | View | V_T056R_IM - WAERS | Create reference interest rate | AIR | APPL | SAP_FIN |
302 | View | V_T056S - WAERSCHL | General Conditions for Interest Scale | FZNS | APPL | SAP_FIN |
303 | View | V_T056U - WAERSCHL | Interest Terms | FBD | APPL | SAP_FIN |
304 | View | V_T056UX - WAERSCHL | Prepare Item Interest Calculation | FINT | APPL | SAP_FIN |
305 | View | V_T056Z - WAERS | Interest Rates | FB0C | APPL | SAP_FIN |
306 | View | V_T058A - WAERS | Stamp Tax (Japan) | FB0C | APPL | SAP_FIN |
307 | View | V_T059F - WAERS | Formulas for Calculating Withholding Tax | FB0C | APPL | SAP_FIN |
308 | View | V_T059FB - WAERS | Formulae for calculating withholding tax (new functions) | FQST | APPL | SAP_FIN |
309 | View | V_T059FBH - WAERS | Header (Formulae for withholding tax calculation) | FQST | APPL | SAP_FIN |
310 | View | V_T059L - WAERS | Minimum Amounts For 1099 Reporting | FB0C | APPL | SAP_FIN |
311 | View | V_T059MCR - WAERS | Minimum amounts for w/tax reporting per withholding tax code | FQST | APPL | SAP_FIN |
312 | View | V_T059MTR - WAERS | Minimum amounts per w/tax type for reporting withholding tax | FQST | APPL | SAP_FIN |
313 | View | V_T059M_C - WAERS | Minimum/maximum amounts per withholding tax code | FQST | APPL | SAP_FIN |
314 | View | V_T059M_T - WAERS | Minimum/maximum amounts per withholding tax type | FQST | APPL | SAP_FIN |
315 | View | V_T090NH_2 - WAERS | Allowed Values for Maximum Amount | AC | APPL | SAP_FIN |
316 | View | V_T091C - WAERS | Translation Methods in Asset Accounting | AC | APPL | SAP_FIN |
317 | View | V_T093B_05 - WAERS | FI-AA: Specify the currency of the depreciation area | AA | APPL | SAP_FIN |
318 | View | V_T093B_06 - WAERS | FI-AA: Determine memo value | AA | APPL | SAP_FIN |
319 | View | V_T093B_07 - WAERS | FI-AA: Specify changeover amount | AA | APPL | SAP_FIN |
320 | View | V_T093B_08 - WAERS | FI-AA: Amount for low value assets | AA | APPL | SAP_FIN |
321 | View | V_T093B_12 - WAERS | FI-AA: Rounding rules for depreciation area | AA | APPL | SAP_FIN |
322 | View | V_T093U_02 - WAERS | Legacy data transfer: entry of foreign currency area | AA | APPL | SAP_FIN |
323 | View | V_T093U_02 - WAERS001 | Legacy data transfer: entry of foreign currency area | AA | APPL | SAP_FIN |
324 | View | V_T505Z_A - WAERS | Bond Purchases with wage types | P10P1 | HR | SAP_HRCUS |
325 | View | V_T511P - WAERS | Payroll Parameters | PCAL | HR | SAP_HRRXX |
326 | View | V_T511P_A - WAERS | HR-GB: Court Order Processing Fee | PB08 | HR | SAP_HRCGB |
327 | View | V_T511P_BE_SI - WAERS | Social Insurance constants - Belgium | PC12 | HR | SAP_HRCBE |
328 | View | V_T511P_BE_TAX - WAERS | Constant tax amounts - Belgium | PC12 | HR | SAP_HRCBE |
329 | View | V_T511P_CAR_DK - WAERS | Maximum and Minimum Values for Company Cars | PC09 | HR | SAP_HRCDK |
330 | View | V_T51C5 - CRNCY | Common car attributes | PBCC | HR | SAP_HRRXX |
331 | View | V_T51D1 - WAERS | Limits for Deductions | PCAL | HR | SAP_HRRXX |
332 | View | V_T51R5 - WAERS | Remittance Total | P3PR | HR | SAP_HRRXX |
333 | View | V_T539S - RKWAE | Wage Type for Standard Wage Maintenance | PBAS | HR | SAP_HRRXX |
334 | View | V_T56E4 - WAERS | HR-XX: Exception Repoting - Sub Rules | PC08 | HR | SAP_HRCGB |
335 | View | V_T5BC0 - WAERS | Client specific home-work expenses | PC12 | HR | SAP_HRCBE |
336 | View | V_T5BC0_ALL - WAERS | Rail tariff for commuting expenses - overview sceen | PC12 | HR | SAP_HRCBE |
337 | View | V_T5BFB - WAERS | CO2 coefficient per pollution category | PC12 | HR | SAP_HRCBE |
338 | View | V_T5BFB_5DEC - WAERS | CO2 coefficient per pollution category | PC12 | HR | SAP_HRCBE |
339 | View | V_T5BFT - WAERS | Fiscal Horsepower Rate per Kilometer | PC12 | HR | SAP_HRCBE |
340 | View | V_T5BVJ_LW - WAERS | Levels and legal amounts for Low Wages Reduction | PC12 | HR | SAP_HRCBE |
341 | View | V_T5BVJ_ST - WAERS | View for Structural Reduction | PC12 | HR | SAP_HRCBE |
342 | View | V_T5CD3 - WAERS | House Bank Pension Fund for Non-Recurring Payments | P02F | HR | SAP_HRCCH |
343 | View | V_T5CPK - WAERS | HR-CH: PF account index | PK02 | HR | SAP_HRRXX |
344 | View | V_T5CS7 - WAERS | Contribution Rates for Insurances | PB02 | HR | SAP_HRCCH |
345 | View | V_T5D6H - WAERS | Garnishment Pension Scheme Age Pay Scales | P01P | HR | SAP_HRCDE |
346 | View | V_T5D8E - WAERS | Accommodation for "Non-Monetary Remuneration" Infotype | P01O | HR | SAP_HRCDE |
347 | View | V_T5D8F - WAERS | Meals for "Non-Monetary Remuneration" Infotype | P01O | HR | SAP_HRCDE |
348 | View | V_T5D96 - WAERS | Basic Amounts: Bonus for Foreign Service Bonus | P01O | HR | SAP_HRCDE |
349 | View | V_T5DWF - WAERS | CPS Currency Key | P01A | HR | SAP_HRCDE |
350 | View | V_T5E07 - WAERS | Health services amounts for company contributing to S.I. | PB04 | HR | SAP_HRCES |
351 | View | V_T5E43 - WAERS | Contribution bases for non-industrial risks | PB04 | HR | SAP_HRCES |
352 | View | V_T5E4A - WAERS | Contribution limits by non-industrial risks | PC04 | HR | SAP_HRCES |
353 | View | V_T5E4I - WAERS | Contribution limits according to full remunerations | PC04 | HR | SAP_HRCES |
354 | View | V_T5E50 - WAERS | Minimum bases for part-time contracts | PB04 | HR | SAP_HRCES |
355 | View | V_T5EI1 - WAERS | Complete view of employment tax deductions | PB04 | HR | SAP_HRCES |
356 | View | V_T5EI2 - WAERS | Wage exempt of employment tax deduction | PB04 | HR | SAP_HRCES |
357 | View | V_T5EI4 - WAERS | Employment tax amount constants | PB04 | HR | SAP_HRCES |
358 | View | V_T5EI8 - WAERS | Lowering of deduction type for challenged persons | PB04 | HR | SAP_HRCES |
359 | View | V_T5ES6 - WAERS | Time-dependent allowance formula | PB04 | HR | SAP_HRCES |
360 | View | V_T5F3B - WAERS | Calculation Bases for Profit Sharing | PC06 | HR | SAP_HRCFR |
361 | View | V_T5F5Q - WAERS | Numeric data | PB06 | HR | SAP_HRCFR |
362 | View | V_T5F99F0 - WAERS | Forms | P99S | HR | SAP_HRRXX |
363 | View | V_T5F99MC - WAERS | Reimbursement Bases by Groups | P99S | HR | SAP_HRRXX |
364 | View | V_T5F99ME - WAERS | Fixed Reimbursement Settings | P99S | HR | SAP_HRRXX |
365 | View | V_T5FN4DS000 - WAERS | N4DS results: Status | PC06 | HR | SAP_HRCFR |
366 | View | V_T5GPBS43 - CRNCY | Annual car allowance for essential users | P08P1 | HR | SAP_HRCGB |
367 | View | V_T5GPBS_CARALL - CRNCY | Define Car Allowance for Essential User | P08P1 | HR | SAP_HRCGB |
368 | View | V_T5ITBS - WAERS | Special Bonus 2009 | PB15 | HR | SAP_HRCIT |
369 | View | V_T5ITF24 - WAERS | Archive View F24 | PB15 | HR | SAP_HRCIT |
370 | View | V_T5ITF24C - WAERS | View for T5ITF24C | PB15 | HR | SAP_HRCIT |
371 | View | V_T5ITIN0 - WAERS | INAIL view to update groups data | PC15 | HR | SAP_HRCIT |
372 | View | V_T5ITIN1 - WAERS | INAIL contribution table | PB15 | HR | SAP_HRCIT |
373 | View | V_T5ITUI - WAERS | User Data Table for Report / Legal Form | PC15 | HR | SAP_HRCIT |
374 | View | V_T5JLG - WAERS | Premium amount for employment insurance | PB22 | HR | SAP_HRCJP |
375 | View | V_T5M7N - BETRG_ABGW | Pension Types (HR DK) | PB09 | HR | SAP_HRCDK |
376 | View | V_T5M7N - BETRG_ABNW | Pension Types (HR DK) | PB09 | HR | SAP_HRCDK |
377 | View | V_T5N2O - WAER3 | Premium Reduction | PC05 | HR | SAP_HRCNL |
378 | View | V_T5N2O - WAER1 | Premium Reduction | PC05 | HR | SAP_HRCNL |
379 | View | V_T5N2O - WAER2 | Premium Reduction | PC05 | HR | SAP_HRCNL |
380 | View | V_T5N2O_B - WAERS | Premium Reductions (NL) | PC05 | HR | SAP_HRCNL |
381 | View | V_T5NDA - NUCUR | HR-NL: Log Table for Euro-conversion of IT0279 Value Types | P05F | HR | SAP_HRCNL |
382 | View | V_T5NDA - ORCUR | HR-NL: Log Table for Euro-conversion of IT0279 Value Types | P05F | HR | SAP_HRCNL |
383 | View | V_T5NDB - NUCUR | HR-NL: Log Table for Euro-conversion of Table T5ND1 | P05F | HR | SAP_HRCNL |
384 | View | V_T5NDB - ORCUR | HR-NL: Log Table for Euro-conversion of Table T5ND1 | P05F | HR | SAP_HRCNL |
385 | View | V_T5NDC - NUCUR | HR-NL: Log Table for Euro-conversion of T5NE3 VK Reporting | P05F | HR | SAP_HRCNL |
386 | View | V_T5NDC - ORCUR | HR-NL: Log Table for Euro-conversion of T5NE3 VK Reporting | P05F | HR | SAP_HRCNL |
387 | View | V_T5NDD - NUCUR | HR-NL: Log Table for Euro-conversion of T5NEA VK Reporting | P05F | HR | SAP_HRCNL |
388 | View | V_T5NDD - ORCUR | HR-NL: Log Table for Euro-conversion of T5NEA VK Reporting | P05F | HR | SAP_HRCNL |
389 | View | V_T5NDE - NUCUR | PA-PF-NL: Log Table voor Euro-conversie van IT0665 | P05F | HR | SAP_HRCNL |
390 | View | V_T5NDE - ORCUR | PA-PF-NL: Log Table voor Euro-conversie van IT0665 | P05F | HR | SAP_HRCNL |
391 | View | V_T5P1P - WAERS | HR-PT: Update of tax tables | PB19 | HR | SAP_HRCPT |
392 | View | V_T5PBSR2B - WAERS | CPF contribution rates for public sector - Pensionable Eyees | P25P1 | HR | SAP_HRCSG |
393 | View | V_T5PBSR2C - WAERS | CPF contribution rates for public sector (PR) | P25P1 | HR | SAP_HRCSG |
394 | View | V_T5PBSR2D - WAERS | CPF contr. rates for public sector - Non-Pensionable Eyees | P25P1 | HR | SAP_HRCSG |
395 | View | V_T5PBSR2E - WAERS | CPF contr. rates for public sector - Non-pensionable PR | P25P1 | HR | SAP_HRCSG |
396 | View | V_T5PPBS2F - WAERS | Family Allowances Data | PB19PS | HR | SAP_HRCPT |
397 | View | V_T5PPBS6T - WAERS | ADSE Treatment Types | PB19PS | HR | SAP_HRCPT |
398 | View | V_T5PPBS8B - WAERS | Maintain Pay Scale Types | PB19PS | HR | SAP_HRCPT |
399 | View | V_T5R1F - WAERS | Contribution Rates for Addititonal Funds | PB25 | HR | SAP_HRCSG |
400 | View | V_T5R1M - WAERS | Membership fee rate (Singapore) | PC25 | HR | SAP_HRCSG |
401 | View | V_T5R3A - WAERS | HR-SG: AWS Union Subscription Rates | PC25 | HR | SAP_HRCSG |
402 | View | V_T5R8A_CAP - WAERS | View for defining capping for IR8A BIK wagetypes | PC25 | HR | SAP_HRCSG |
403 | View | V_T5S3H - CRNCY | One-off Tax - SE - Obsolete from 01.01.2005 | PB23 | HR | SAP_HRCSE |
404 | View | V_T5UP1 - WAERS | Minimum and cash wages for tip credit | PC10 | HR | SAP_HRCUS |
405 | View | V_T5UP4 - WAERS | Establishment level adjusted gross receipts | PC10 | HR | SAP_HRCUS |
406 | View | V_T5UPBSPOOLM - WAERS | Maintain Initial Amounts in Absence Pools | P10P1 | HR | SAP_HRCUS |
407 | View | V_T5UPBSPOOLN - WAERS | Sick Leave Pool maintenance view | P10P1 | HR | SAP_HRCUS |
408 | View | V_T5UPBSPOOLT - WAERS | Sick Leave Pools - Pool Attributes (amount) | P10P1 | HR | SAP_HRCUS |
409 | View | V_T5USWL - WAERS | WC: State Wage limits | PB10 | HR | SAP_HRCUS |
410 | View | V_T5UWL - WAERS | WC: Definition of Officers' Wage Limit | PB10 | HR | SAP_HRCUS |
411 | View | V_T5UWM - WAERS | WC: Definition of Manual Rate | PB10 | HR | SAP_HRCUS |
412 | View | V_T5V2B - WAERS | Union table | PB20 | HR | SAP_HRCNO |
413 | View | V_T665F - WAERS | SD Self-Billing Procedure: Abosolute Tolerance Settings | VASB | EA-ISSE | EA-APPL |
414 | View | V_T691F - WAERS | View for Maintenance of Automatic Credit Control | VKM | APPL | SAP_APPL |
415 | View | V_T691H - WAERS | Document Value Classes for Credit Management | VKM | APPL | SAP_APPL |
416 | View | V_T706A - WAERSFA | Trip Provision Deduction Amount/Percentage | PTRA | HR | SAP_HRGXX |
417 | View | V_T706A - WAERSPZ | Trip Provision Deduction Amount/Percentage | PTRA | HR | SAP_HRGXX |
418 | View | V_T706B2 - WAERS | Default Value/Maximum Amount | PTRA | HR | SAP_HRGXX |
419 | View | V_T706F - WAERS | Trip Provision: Flat Rates for Travel Costs | PTRA | HR | SAP_HRGXX |
420 | View | V_T706H - WAERS | Trip Provision: Per Diem for Meals Scaled by Time | PTRA | HR | SAP_HRGXX |
421 | View | V_T706U - WAERS | Trip Provision: Per Diem for Accommodations | PTRA | HR | SAP_HRGXX |
422 | View | V_T706V - WAERS | Trip Provision: Per Diem for Meals Scaled by Hours | PTRA | HR | SAP_HRGXX |
423 | View | V_T706_CONST - WAERS | Constants of Travel Expenses Accounting | PTRA | HR | SAP_HRGXX |
424 | View | V_T710 - WAERS | Pay Grade Levels | PCMP | HR | SAP_HRRXX |
425 | View | V_T710A - WAERS | Grades | PCMP | HR | SAP_HRRXX |
426 | View | V_T710A_B - WAERS | Grades | PCMP | HR | SAP_HRRXX |
427 | View | V_T710S - CURCY | Survey Data | PCMP | HR | SAP_HRRXX |
428 | View | V_T71ADM03 - CURRE | Compensation Plan Attributes | PAOC_ECM_ADM_BL | EA-HR | EA-HRGXX |
429 | View | V_T71ADM17 - CURRE | Compensation Guideline | PAOC_ECM_ADM_BL | EA-HR | EA-HRGXX |
430 | View | V_T71ADM18 - CURRE | Compensation Guideline Proration Rule | PAOC_ECM_ADM_BL | EA-HR | EA-HRGXX |
431 | View | V_T71ADM23 - CURRE | Compensation Matrix Values | PAOC_ECM_ADM_BL | EA-HR | EA-HRGXX |
432 | View | V_T71C03 - CURCY | Stock Components | PCMP | HR | SAP_HRRXX |
433 | View | V_T71CD - CURCY | Stock Compensation Plan | PCMP | HR | SAP_HRRXX |
434 | View | V_T71LB3 - WAERS | Pricing information for awards | PCMP | HR | SAP_HRRXX |
435 | View | V_T71LTI03 - CURRE | LTI Plan Pricing Information | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
436 | View | V_T71LTI06 - CURRE | Conversion of Stock Units | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
437 | View | V_T750B - CURRY | Advertisement | PAPL | HR | SAP_HRRXX |
438 | View | V_T77HCP_LIMI - WAERS | Cost Item Limits | PAOC_HCP_CUSTOMIZING | EA-HR | EA-HRGXX |
439 | View | V_T77HCP_VALU - WAERS | Valuation of Non-Valuated Cost Items | PAOC_HCP_CUSTOMIZING | EA-HR | EA-HRGXX |
440 | View | V_T77TNM_IV - WAERS | Compensation Indirect Valuation: Maintenance View | P99S_TNM | HR | SAP_HRCFR |
441 | View | V_T7AR05 - WAERS | Additional information by Company | PB29 | HR | SAP_HRCAR |
442 | View | V_T7AR05_A - WAERS | Company data related to ART | PB29 | HR | SAP_HRCAR |
443 | View | V_T7AR05_B - WAERS | Entitlement to contribution reductions by Company | PB29 | HR | SAP_HRCAR |
444 | View | V_T7AR05_C - WAERS | Determination of the tax calculation base | PB29 | HR | SAP_HRCAR |
445 | View | V_T7AR53 - WAERS | Limits and values by income tax category | PC29 | HR | SAP_HRCAR |
446 | View | V_T7AR54 - WAERS | Income tax scales | PC29 | HR | SAP_HRCAR |
447 | View | V_T7AR61 - WAERS | Generation rules for family allowance wage types | PC29 | HR | SAP_HRCAR |
448 | View | V_T7AR61C - WAERS | Generation rules for family allowance wage types | PC29 | HR | SAP_HRCAR |
449 | View | V_T7AR94 - WAERS | Basic standard wage limit for seniority severance pay | PC29 | HR | SAP_HRCAR |
450 | View | V_T7BR1B - WAERS | Union | PB37 | HR | SAP_HRCBR |
451 | View | V_T7BRB2 - WAERS | Branch - Social insurance body | PB37 | HR | SAP_HRCBR |
452 | View | V_T7BRB2_B - WAERS | Branch - SI - Entry for Freight | PB37 | HR | SAP_HRCBR |
453 | View | V_T7BRCO5 - WAERS | Compensation balance of GSW | PB37 | HR | SAP_HRCBR |
454 | View | V_T7BRCO6 - WAERS | Field values of GSW (FCSWI) | PB37 | HR | SAP_HRCBR |
455 | View | V_T7BRTA - WAERS | Union dues | PB37 | HR | SAP_HRCBR |
456 | View | V_T7BRTR - WAERS | Transportation ticket | PB37 | HR | SAP_HRCBR |
457 | View | V_T7CN17 - WAERS | Minimum Salary | PB28 | HR | SAP_HRCCN |
458 | View | V_T7CN36 - EXPCY | Tax grouping for company | PB28 | HR | SAP_HRCCN |
459 | View | V_T7DEPBSVAVG01 - WAERS | Current Pension Value | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
460 | View | V_T7DEPBSVAVG04 - WAERS | Average Remuneration | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
461 | View | V_T7FIC0 - CURRC | Age groups for company car (Finland) | PB44 | HR | SAP_HRCFI |
462 | View | V_T7FIT0 - CURRENCY | Finnish Trade Unions | PC44 | HR | SAP_HRCFI |
463 | View | V_T7FITU - CURRENCY | View of Trade Unions / Locals Finland | PC44 | HR | SAP_HRCFI |
464 | View | V_T7HK2F - MXDCR | Contribution plan special rules | PB27 | HR | SAP_HRCHK |
465 | View | V_T7HK2F - MNCRY | Contribution plan special rules | PB27 | HR | SAP_HRCHK |
466 | View | V_T7HK2F - MNDCR | Contribution plan special rules | PB27 | HR | SAP_HRCHK |
467 | View | V_T7HK2F - MXCRY | Contribution plan special rules | PB27 | HR | SAP_HRCHK |
468 | View | V_T7HK2J - ITCRY | Rule details for each contribution rule grouping | PB27 | HR | SAP_HRCHK |
469 | View | V_T7HK4B - CURRE | Factor & constants for LSP/severance payments | PB27 | HR | SAP_HRCHK |
470 | View | V_T7HK4C - CURRE | Maximum amounts and reckonable YOS for LSP/severance pay | PB27 | HR | SAP_HRCHK |
471 | View | V_T7ID13 - WAEHI | Indonesia Insurance Contributions and Limits | PB34 | HR | SAP_HRCID |
472 | View | V_T7ID2G - WAEHI | Tax or Grsup grouping | PB34 | HR | SAP_HRCID |
473 | View | V_T7ID2L - WAEHI | Indonesia Tax Levels | PB34 | HR | SAP_HRCID |
474 | View | V_T7ID2R - WAEHI | Tax Brackets | PB34 | HR | SAP_HRCID |
475 | View | V_T7IDRW - REGION_CURR | Region Codes and their minimum wages | PB34 | HR | SAP_HRCID |
476 | View | V_T7IE2 - WAERS | Irish Tax Table | PB11 | HR | SAP_HRCIE |
477 | View | V_T7IE3 - WAERS | PRSI | PB11 | HR | SAP_HRCIE |
478 | View | V_T7IE4 - WAERS | Emergenxy Tax Table | PB11 | HR | SAP_HRCIE |
479 | View | V_T7INA7 - WAEHI | Reimbursements Allowances and Perks - base slabs | PB40 | HR | SAP_HRCIN |
480 | View | V_T7INA9 - WAEHI | Reimbursement allowances perks - eligibility and calculation | PB40 | HR | SAP_HRCIN |
481 | View | V_T7INB7 - WAEHI | Basic slabs | PB40 | HR | SAP_HRCIN |
482 | View | V_T7INC5 - WAEHI | Perk valuation for cars | PB40 | HR | SAP_HRCIN |
483 | View | V_T7INC7 - WAEHI | Amount and number eligibility for car schemes(COCS/OYCS) | PB40 | HR | SAP_HRCIN |
484 | View | V_T7IND5 - WAEHI | Dearness allowance basic slab details | PB40 | HR | SAP_HRCIN |
485 | View | V_T7IND7 - WAEHI | Dearness allowance calculation rules | PB40 | HR | SAP_HRCIN |
486 | View | V_T7IND9 - WAEFI | Dearness allowance consumer price index slabs | PB40 | HR | SAP_HRCIN |
487 | View | V_T7INI0 - WAEHI | Investment category limits | PB40 | HR | SAP_HRCIN |
488 | View | V_T7INI4 - WAEHI | Investment details | PB40 | HR | SAP_HRCIN |
489 | View | V_T7INI7 - WAEHI | Sub section limit | PB40 | HR | SAP_HRCIN |
490 | View | V_T7INI9 - WAEHI | Sub division details | PB40 | HR | SAP_HRCIN |
491 | View | V_T7INJ3 - WAEHI | HR-IN: Loans Eligibility checks and limits | PB40 | HR | SAP_HRCIN |
492 | View | V_T7INP4 - WAEHI | Professional tax slab amounts | PB40 | HR | SAP_HRCIN |
493 | View | V_T7INR3 - WAERS | Percentage/amount for housing related constant | PB40 | HR | SAP_HRCIN |
494 | View | V_T7INT3 - WAEHI | Taxation slabs | PB40 | HR | SAP_HRCIN |
495 | View | V_T7INT9 - WAEHI | Taxability of wage types | PB40 | HR | SAP_HRCIN |
496 | View | V_T7INU5 - WAEHI | Contribution Value for Each Slab | PB40 | HR | SAP_HRCIN |
497 | View | V_T7INW3 - WAEHI | Labour welfare fund rates | PB40 | HR | SAP_HRCIN |
498 | View | V_T7INY1 - WAEHI | Recovery of rounding off amounts | PB40 | HR | SAP_HRCIN |
499 | View | V_T7JPSK_CCRL - WAERS | Maintenance View for Shukko Cost Charging Rule | PB22_SHUKKO | HR | SAP_HRCJP |
500 | View | V_T7JPSK_CCRL_C - WAERS | Shukko Cost Charging Rule | PB22_SHUKKO | HR | SAP_HRCJP |