Where Used List (View) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element
WAERS (Currency Key) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
VV_511P_FI_CAR - WAERS | Maintain Finnish company car constant amounts | ![]() |
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2 | ![]() |
VV_511P_FI_TAX - WAERS | Maintain Finnish tax constant amounts | ![]() |
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3 | ![]() |
VV_511P_NO_ATR - WAERS | Constant amounts for annual tax reporting | ![]() |
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4 | ![]() |
VV_511P_PFBAS - WAERS | PF Eligible Pay | ![]() |
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5 | ![]() |
VV_5EI4_A_IEXPE__AL0 - WAERS | Tax: payroll constants for amounts | ![]() |
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6 | ![]() |
VV_5EI4_A_IMGAM__AL0 - WAERS | Tax: payroll constants for amounts | ![]() |
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7 | ![]() |
VV_5EI4_A_IOTRE__AL0 - WAERS | Tax: payroll constants for amounts | ![]() |
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8 | ![]() |
VV_BURBCALCRULES_FM - CURRENCY | Maintain RIB Calculation Formulas (FM) | ![]() |
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9 | ![]() |
VV_BURBCALCRULES_GM - CURRENCY | Maintain RIB Calculation Formulas (GM) | ![]() |
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10 | ![]() |
VV_T511P_17 - WAERS | Venezuelan payroll constants | ![]() |
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11 | ![]() |
VV_T511P_19_CASM - WAERS | Define minimum wage value for Azores and Madeira | ![]() |
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12 | ![]() |
VV_T511P_AKGBTRG - WAERS | Allowance Amounts for Children Abroad | ![]() |
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13 | ![]() |
VV_T511P_AR_AFRMA - WAERS | Verify limit base for family allowance | ![]() |
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14 | ![]() |
VV_T511P_AR_LRTA - WAERS | Check limit for monthly gross remuneration | ![]() |
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15 | ![]() |
VV_T511P_AR_SESTO - WAERS | Check monthly limit for contributions to the Welfare fund | ![]() |
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16 | ![]() |
VV_T511P_AR_SESTS - WAERS | Check monthly limit of SIJP deductions | ![]() |
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17 | ![]() |
VV_T511P_AT_GSTV2 - WAERS | Pay Grade Level V2 for Government Officials | ![]() |
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18 | ![]() |
VV_T511P_B_SPEXA_L4H - WAERS | Tax Exemption Amount for Separation and Mid-Separation | ![]() |
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19 | ![]() |
VV_T511P_DEMNMS - WAERS | Tax free annual limits for Deminimis benefits | ![]() |
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20 | ![]() |
VV_T511P_ES_CTFORM - WAERS | Check amounts for unemployment compensation | ![]() |
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21 | ![]() |
VV_T511P_ES_IPREM - WAERS | Check IPREM value | ![]() |
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22 | ![]() |
VV_T511P_FR_REIN - WAERS | Social security and tax returns | ![]() |
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23 | ![]() |
VV_T511P_IMIN_MX - WAERS | Payroll constant IMINE - MX | ![]() |
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24 | ![]() |
VV_T511P_KGBETRG - WAERS | Child Allowance Amounts | ![]() |
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25 | ![]() |
VV_T511P_NPO_PR0 - WAERS | Maintain Amounts for Home Leave Cycle | ![]() |
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26 | ![]() |
VV_T511P_OKGBR - WAERS | Child Increase Amount (Bonus) | ![]() |
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27 | ![]() |
VV_T511P_OKKGH - WAERS | Child Allowance for Challenged Adult Child | ![]() |
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28 | ![]() |
VV_T511P_UN_RS - WAERS | Payroll Constants T511P Rental Subsidy UN Maintenance View | ![]() |
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29 | ![]() |
VV_T511P_US_HFSA - WAERS | Check Health Care FSA Limit | ![]() |
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30 | ![]() |
VV_T511P_V1 - WAERS | Payroll Parameters | ![]() |
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31 | ![]() |
VV_T511P_V2 - WAERS | Payroll Parameters | ![]() |
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32 | ![]() |
VV_T511P_V3 - WAERS | Abrechnungskonstanten | ![]() |
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33 | ![]() |
VV_T511P_V4 - WAERS | Abrechnungskonstanten | ![]() |
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34 | ![]() |
VV_T511P_V5 - WAERS | Abrechnungskonstanten | ![]() |
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35 | ![]() |
VV_T5CS7_V1 - WAERS | Contribution Rates for Insurances | ![]() |
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36 | ![]() |
VV_T5CS7_V2 - WAERS | Contribution Rates for Insurances | ![]() |
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37 | ![]() |
VV_T5CS7_V3 - WAERS | Contribution Rates for Insurances | ![]() |
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38 | ![]() |
VV_T5F5Q_FOR - WAERS | Maintenance of table T5F5Q, "Training" view | ![]() |
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39 | ![]() |
VV_T5F99_BE_BOW - WAERS | View variant for DAQ BELCOTAX Forms Attributes | ![]() |
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40 | ![]() |
VV_T7MX12_CHI - WAERS | Chihuahua tax view variant | ![]() |
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41 | ![]() |
VV_T7PM2_V1 - WAERS | Define Currency of Section of Budget | ![]() |
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42 | ![]() |
VV_T7PM2_V3 - WAERS | Define Currency of Section of Budget | ![]() |
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43 | ![]() |
VV_TCA41_A_VP - WAERS | Default Values for Routings | ![]() |
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44 | ![]() |
VV_TCA41_A_VQ - WAERS | Default Values for Routings | ![]() |
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45 | ![]() |
VV_TCA41_R_VR - WAERS | Default Values for Routings | ![]() |
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46 | ![]() |
VV_TKESV_FB - WAERS | Maintain Variables | ![]() |
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47 | ![]() |
V_001_B - WAERS | Company Code Global Data | ![]() |
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48 | ![]() |
V_001_U - WAERS | Assign Comp.Code -> Fiscal Year Variant | ![]() |
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49 | ![]() |
V_001_W - WAERS | Workflow Variants | ![]() |
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50 | ![]() |
V_001_W - WAERS_WF | Workflow Variants | ![]() |
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51 | ![]() |
V_161I - WAERS | Determination of Release Strategy | ![]() |
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52 | ![]() |
V_169G - WAERS | Tolerance Limits | ![]() |
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53 | ![]() |
V_169L - WAERS | Vendor-Specific Tolerances | ![]() |
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54 | ![]() |
V_169P_S - WAERS | "Stochastic Block: Values" | ![]() |
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55 | ![]() |
V_1ACI_LIMIT - CURR_LIMIT | Limits for Credit Invoice | ![]() |
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56 | ![]() |
V_511P_B - WAERS | Payroll Parameters | ![]() |
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57 | ![]() |
V_539S_B - RKWAE | Wage Type for Wage Maintenance | ![]() |
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58 | ![]() |
V_5BC0_B - WAERS | Rail tariff for commuting expences | ![]() |
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59 | ![]() |
V_5E07_A - WAERS | Master data for Forcem | ![]() |
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60 | ![]() |
V_5E40_A - WAERS | Fast data entry for deduction types | ![]() |
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61 | ![]() |
V_5EI4_A - WAERS | Tax: payroll constants for amounts | ![]() |
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62 | ![]() |
V_5F3B_2 - WAERS | Interest Rates for Profit Sharing | ![]() |
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63 | ![]() |
V_706D_B - WAERS | Global Settings | ![]() |
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64 | ![]() |
V_706H_B - WAERS | Trip Provision: Maximum Amount for Meals Saled by Time | ![]() |
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65 | ![]() |
V_706H_C - WAERS | Trip Provision: Per Diem for Meals/Time per Day | ![]() |
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66 | ![]() |
V_706H_D - WAERS | Trip Provision: Maximum Amount for Meals/Time per Day | ![]() |
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67 | ![]() |
V_706U_B - WAERS | Trip Provision: Maximum Amount for Accommodations | ![]() |
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68 | ![]() |
V_706V_B - WAERS | Trip Provision: Maximum Amount for Meals Scaled by Hours | ![]() |
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69 | ![]() |
V_706V_C - WAERS | Trip Provision: Per Diem for Meals per Day | ![]() |
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70 | ![]() |
V_706V_D - WAERS | Trip Provision: Maximum Amount for Meals per Day | ![]() |
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71 | ![]() |
V_7CN13_PHF - WAERS | Salary information for PHF | ![]() |
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72 | ![]() |
V_7CN13_SI - WAERS | Salary information for SI | ![]() |
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73 | ![]() |
V_7TW1B_L - WAERS | Labor Insurance Amount Category (TW) | ![]() |
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74 | ![]() |
V_7TW1B_N - WAERS | National Health Insurance Amount Category (TW) | ![]() |
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75 | ![]() |
V_ACCLEGENT0C - CURRENCY | Legal Entities | ![]() |
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76 | ![]() |
V_ACCRCUST - WAERS | Accruals/Deferrals Document Types | ![]() |
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77 | ![]() |
V_ACCSYS - CURRENCY | Create Accounting System | ![]() |
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78 | ![]() |
V_AFABE - WAERS | Features of depreciation area | ![]() |
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79 | ![]() |
V_AFABE_01 - WAERS | Features of depreciation area | ![]() |
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80 | ![]() |
V_AT24 - WAERS | Currency-Dependent Rules for Calculating Derived Flows | ![]() |
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81 | ![]() |
V_AT25 - WAERS | Amount-Dependent Rules for Calculating Derived Flows | ![]() |
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82 | ![]() |
V_ATZVO - WAERS | Maintenance View Interest Volatilities with Curve Info. | ![]() |
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83 | ![]() |
V_BAM_KONV - WAERS | Application Analysis: Projection on KONV | ![]() |
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84 | ![]() |
V_BAM_T001 - WAERS | Relationship Plant/Currency | ![]() |
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85 | ![]() |
V_BFOD_AB - WAERS | EC-PCA: Valuation Differences | ![]() |
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86 | ![]() |
V_BFOK_AB - WAERS | EC-PCA: Valuation Differences for Payables | ![]() |
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87 | ![]() |
V_BI_KONA - WAERS | View for Agreement Master Data BI Extraction | ![]() |
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88 | ![]() |
V_BKK404284 - CURR | account masterdata and individual conditions | ![]() |
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89 | ![]() |
V_BKK81 - CURR | Bank Conditions | ![]() |
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90 | ![]() |
V_BPREP_DATA_BW - WAERS | Extraction of Table HRFPM_BPREP_DATA | ![]() |
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91 | ![]() |
V_BP_FRG1 - WAERS | Business Partner: Release Parameters | ![]() |
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92 | ![]() |
V_BUILDING - WAERS | Rental Object With Criteria From Superior Tables | ![]() |
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93 | ![]() |
V_BUILDING - CURRENCY | Rental Object With Criteria From Superior Tables | ![]() |
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94 | ![]() |
V_BURBCALCRULES - CURRENCY | Maintain Calculation Formulas for RIB | ![]() |
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95 | ![]() |
V_BW_ADVERT - CURRY | BW Advertisement Attributes | ![]() |
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96 | ![]() |
V_BW_PA0022 - WAERS | BW: Attribute Education and Training | ![]() |
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97 | ![]() |
V_CATSDB - - | CATX: Restricted View of CATSDB | ![]() |
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98 | ![]() |
V_CKMLGRIR - WAERS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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99 | ![]() |
V_CKMLGRIR - HISTCURR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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100 | ![]() |
V_CKMLGRIR_FR - WAERS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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101 | ![]() |
V_CKMLGRIR_FR - HISTCURR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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102 | ![]() |
V_CLI_INSUR - CURR | Maintenance View CLI - Rates | ![]() |
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103 | ![]() |
V_CMDT_BP - OWAER | Generic Master Record: Read View for Business Process | ![]() |
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104 | ![]() |
V_CMDT_BP_SHLP - OWAER | Gener. Master Record: Business Process With Text | ![]() |
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105 | ![]() |
V_CMDT_CC - WAERS | Generic Master Record: Read View Cost Center | ![]() |
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106 | ![]() |
V_CMDT_CC_SHLP - WAERS | Gener. Master Record: Cost Center with Text | ![]() |
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107 | ![]() |
V_CMDT_PC - WAERS | Generic Master Record: Profit Center Read View | ![]() |
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108 | ![]() |
V_CMDT_PC_SHLP - WAERS | Gener. Master Record: Profit Center with Text | ![]() |
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109 | ![]() |
V_CSKS_CORE - WAERS | Cost Center Master Data | ![]() |
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110 | ![]() |
V_CVLC23 - CURRENCY | Assign Organizational Data to VMS Roles | ![]() |
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111 | ![]() |
V_DFKKREP03 - WAERS | Payment History: Posting Totals for Debit Entries | ![]() |
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112 | ![]() |
V_DFKKREP04 - WAERS | Open Items at Period End | ![]() |
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113 | ![]() |
V_DFKKREP05 - WAERS | Payment History: Reversals and Write-Offs | ![]() |
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114 | ![]() |
V_EHAU - WAERS | IS-U Connection Obj. (Functional Loc.) | ![]() |
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115 | ![]() |
V_EHAU_ADDRNR - WAERS | IS-U Connection Object: Optimized Access for Address Number | ![]() |
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116 | ![]() |
V_EHAU_ADDRNRTXT - WAERS | IS-U Connection Object: Optimized Access for Address Number | ![]() |
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117 | ![]() |
V_EHAU_TXT - WAERS | IS-U Connection Obj. (Functional Loc.) | ![]() |
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118 | ![]() |
V_EKKO_EKPO - WAERS | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ![]() |
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119 | ![]() |
V_EQUI - WAERS | PM technical objects (EQUI, funcational location) | ![]() |
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120 | ![]() |
V_EQUI_EQBS - WAERS | PM technical objects (EQUI, functional location) incl. EQBS | ![]() |
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121 | ![]() |
V_EQUI_EQBSIFLOS - WAERS | Technical objects for PM (EQUI, TPL) incl. EQBS/IFLOS | ![]() |
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122 | ![]() |
V_EQUI_EQBS_SML - WAERS | Equipment master selection view including stock segment | ![]() |
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123 | ![]() |
V_EQUI_IFLOS - WAERS | PM technical objects (EQUI, funcational location) | ![]() |
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124 | ![]() |
V_EQUI_S - WAERS | Equipment view (slimline version only EQUI and EQKT) | ![]() |
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125 | ![]() |
V_EWAOBJH_AAT - WAERS | View All Data for Customer-Specific Prices | ![]() |
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126 | ![]() |
V_EWU_AFVC - WAERS | Projection of AFVC for Euro Conversion | ![]() |
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127 | ![]() |
V_EWU_EBAN_40 - WAERS | EMU Conversion: Database View for Changing EBAN | ![]() |
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128 | ![]() |
V_EWU_EKKO - WAERS | EMU Conversion: Database View for Changing EKKO | ![]() |
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129 | ![]() |
V_EWU_J_3RINVD - WAERS | EMU: View for Table J_3R_INVDIFF Changeover | ![]() |
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130 | ![]() |
V_EWU_J_3RSCCD - WAERS | EMU: View for Table J_3RSCCDHEADER Changeover | ![]() |
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131 | ![]() |
V_EWU_KBLESUM_45 - WAERS | EMU Conversion: Database View for Changing KBLESUM | ![]() |
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132 | ![]() |
V_EWU_KEKO_40 - FWAER_KPF | View for Table KEKO Euro Conversion | ![]() |
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133 | ![]() |
V_EWU_PLPO - WAERS | View of PLPO for Euro Local Currency Conversion | ![]() |
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134 | ![]() |
V_EWU_VSAF - WAERS | View of VSAFVC_CN for Euro Local Currency Conversion | ![]() |
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135 | ![]() |
V_EWU_VSEBAN_CN - WAERS | EMU Conversion: Database View for Changing VSEBAN_CN | ![]() |
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136 | ![]() |
V_FAGLCOFITRACE - WAERS | Log of Real-Time Integration CO->FI | ![]() |
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137 | ![]() |
V_FAGLCOFITRACE_CODOC - WAERS | Log of Real-Time Integration CO->FI per CO Document | ![]() |
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138 | ![]() |
V_FAGL_TRVOR - WAERS | General Ledger: Control Statements | ![]() |
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139 | ![]() |
V_FBRC0060 - LDIFF_CURR | Reconciliation Process: User Settings | ![]() |
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140 | ![]() |
V_FCOM_KFPRICE - WAERS | Key Figure Prices | ![]() |
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141 | ![]() |
V_FILA_LDB_ITEMS - WAERS | Selection of Contract Item Data via Logical DB | ![]() |
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142 | ![]() |
V_FILA_LDB_ITEMS - CURRENCY | Selection of Contract Item Data via Logical DB | ![]() |
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143 | ![]() |
V_FILA_LDB_ITEMS - - | Selection of Contract Item Data via Logical DB | ![]() |
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144 | ![]() |
V_FIWF_AMG - WAERS | View: Amount Groups for FI Role Definition | ![]() |
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145 | ![]() |
V_FKKZPT - WAERS | View of DFKKZPT and DFKKZP | ![]() |
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146 | ![]() |
V_FLEET - WAERS | PM Technical Object (EQUI, Fleet Data) | ![]() |
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147 | ![]() |
V_FLEETEQBSIFLOS - WAERS | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ![]() |
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148 | ![]() |
V_FLEET_EQBS - WAERS | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ![]() |
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149 | ![]() |
V_FLEET_IFLOS - WAERS | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ![]() |
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150 | ![]() |
V_FLQSUM - WAERS | Liquidity Calculation - Totals Records | ![]() |
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151 | ![]() |
V_FM023B - WAERS | Maintain Minimum and Maximum Penalty Amounts | ![]() |
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152 | ![]() |
V_FM023E - WAERS | Invoice Line Item Handling Rules | ![]() |
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153 | ![]() |
V_FM023N - WAERS | Fast/Accelerated Pay Maximum Amount | ![]() |
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154 | ![]() |
V_FMFGAPCON2 - WAERS | Accountable Property Configuration | ![]() |
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155 | ![]() |
V_FMPD_SHELP - WAERS | Search Help Payment Distribution | ![]() |
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156 | ![]() |
V_FMPSOINTADD - WAERS | Additional Data for Interest Formula | ![]() |
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157 | ![]() |
V_FTR_CL_F4 - CURRENCY | Treasury Transaction Management: Search Help for Facilities | ![]() |
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158 | ![]() |
V_GLPOS_C_CT - WAERS | External view for table GLPOS_C_CT | ![]() |
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159 | ![]() |
V_GLPOS_N_CT - WAERS | External view for table GLPOS_N_CT | ![]() |
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160 | ![]() |
V_GMBDGTHDRFYLNS - WAERS | View of Header and Lines | ![]() |
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161 | ![]() |
V_GMBDGTHDRLNS - WAERS | View of Header and Lines | ![]() |
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162 | ![]() |
V_GMBDGTOUTGRANT - WAERS | Outgoing Grant Budget Details | ![]() |
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163 | ![]() |
V_GMWFBUDGET - CURRENCY | View for GMWFBUDGET | ![]() |
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164 | ![]() |
V_HRFPM_SALSA - WAERS | Search Method for Search Help by Account Assignment | ![]() |
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165 | ![]() |
V_IDCN_FSCVALUES - WAERS | Maintain Form Structure Line Values | ![]() |
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166 | ![]() |
V_IDPT_A071 - WAERS | Limit for assets which use Electric/ non-electric energy | ![]() |
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167 | ![]() |
V_IRATEREF - WAERS | Treasury: View for Reference Interest Rates | ![]() |
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168 | ![]() |
V_JBA_US_NIPL_HD - WAERS | Header View for Non Interest Profit and Loss | ![]() |
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169 | ![]() |
V_J_1_T059WTK - WT_CURRENCY | View to maintain Constant Vaues | ![]() |
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170 | ![]() |
V_J_3RFREGINVIN - WAERS | Register Incoming Invoices in Journal | ![]() |
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171 | ![]() |
V_J_3RFREGINVOUT - WAERS | Register Outgoing Invoices in Journal | ![]() |
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172 | ![]() |
V_KAL - WAERS | Treasury: Calendar Currency Code Tables Extra | ![]() |
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173 | ![]() |
V_KKAB - WAERS | Posting Rules in WIP Calculation and Results Analysis | ![]() |
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174 | ![]() |
V_KPI_CATALOG - CURR | Key Figures | ![]() |
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175 | ![]() |
V_KPI_USER_GATES - CURR | Personalized Threshold Values and Target Value for KPIs | ![]() |
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176 | ![]() |
V_LAECRM_ITEMS - CURRENCY | View LAE_CRM_ITEMS for LDB | ![]() |
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177 | ![]() |
V_LIMIT - WAERS | View of Limits for Invoice Verification | ![]() |
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178 | ![]() |
V_MAA - WAERS | View for BW extraction MAA | ![]() |
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179 | ![]() |
V_MAPEWG - WAERS | Material master: Preference determination: Cross-plant | ![]() |
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180 | ![]() |
V_MMIM_BS - BWAER | View of Purchase Orders | ![]() |
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181 | ![]() |
V_MMIM_RES - WAERS | Projection View: Reservations for Material | ![]() |
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182 | ![]() |
V_MMIM_STO - WAERS | Inv. management reporting view: cancelled documents | ![]() |
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183 | ![]() |
V_NTPKD - WAERS | IS-H: Add. Fields for Service Master Germany | ![]() |
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184 | ![]() |
V_NWCH90 - WAERS | IS-H CH: Honorarleistungen | ![]() |
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185 | ![]() |
V_OBJECTID - CURRENCY | Search Help for Contract Number | ![]() |
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186 | ![]() |
V_OIA_EWU_OIANF - WAERS | EMU Conversion: Database view for changing OIANF | ![]() |
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187 | ![]() |
V_OIC_KONV_EWU - WAERS | EMU Conversion: Database view for changing OIC_KONV | ![]() |
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188 | ![]() |
V_OIC_OIANF_EWU - WAERS | EMU Conversion: Database view for changing OIC_OIANF | ![]() |
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189 | ![]() |
V_OIH01 - WAERS | Excise duty external rates | ![]() |
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190 | ![]() |
V_OIH01A - WAERS | Excise duty external rates Region based | ![]() |
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191 | ![]() |
V_OIRECCTYP - WAERS | Payment Card Types on Company Code Level | ![]() |
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192 | ![]() |
V_OIRESPCR - WAERS | PC: Splitting Criteria | ![]() |
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193 | ![]() |
V_OIRE_RECON_AGG - WAERS | DB view for the administrative and aggregated reconciliation | ![]() |
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194 | ![]() |
V_OIRE_RECON_DET - WAERS | DB view for the administrative and detailed reconciliation | ![]() |
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195 | ![]() |
V_OIUDODO_VENBAL - DO_CURR | Vendors w/ pay code=09 (Balancing), w/o MMS Recon.flag | ![]() |
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196 | ![]() |
V_OLR3_AFVX - WAERS | Activity/Element for Consistency Check: AFVC, AFVV and AFVU | ![]() |
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197 | ![]() |
V_OLR3_EKKX - WAERS | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
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198 | ![]() |
V_ORF2CUST - CURR | Profiles for Single Item Stock Calculation | ![]() |
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199 | ![]() |
V_ORF5CUST - CURR_DEF | Profiles for Multiple Item Stock Calculation | ![]() |
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200 | ![]() |
V_P01CBE - WAERS | Actual Contributions | ![]() |
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201 | ![]() |
V_P01CBF - WAERS | Notional Contributions | ![]() |
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202 | ![]() |
V_P01CBT - WAERS | Transfer Records for Contribution Reimbursements | ![]() |
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203 | ![]() |
V_P01CCV - WAERS | Cumulated Pension Rights | ![]() |
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204 | ![]() |
V_P01CEE - WAERS | Actual Income | ![]() |
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205 | ![]() |
V_P01CEF - WAERS | Notional Income | ![]() |
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206 | ![]() |
V_P01CGP - WAERS | Vested Payments | ![]() |
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207 | ![]() |
V_P01CKA - WAERS | Capitalized Entitlements | ![]() |
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208 | ![]() |
V_P01CRP - WAERS | Individual Amounts for Reimbursement of Contributions | ![]() |
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209 | ![]() |
V_P01CSL - WAERS | Social benefits | ![]() |
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210 | ![]() |
V_P01CSO - WAERS | Special Information | ![]() |
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211 | ![]() |
V_P01CST - WAERS | Status information | ![]() |
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212 | ![]() |
V_P01CUA - WAERS | Vested Entitlements | ![]() |
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213 | ![]() |
V_P01CVU - VUWAE | Capital Transfer | ![]() |
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214 | ![]() |
V_P01VA_BE - WAERS | Actual Contributions for Pension Equalization Payment | ![]() |
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215 | ![]() |
V_P01VA_BF - WAERS | Notional Contributions CPS for Pension Equalization Payment | ![]() |
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216 | ![]() |
V_P01VA_CBE - WAERS | Reduction Amounts for Actual Contributions | ![]() |
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217 | ![]() |
V_P01VA_CBF - WAERS | Reduction Amounts for Notional Contributions | ![]() |
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218 | ![]() |
V_P01VA_CKA - WAERS | Reduction Amounts for Funded Pension Rights | ![]() |
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219 | ![]() |
V_P01VA_KA - WAERS | Funded Pension Rights for Pension Equalization Payment | ![]() |
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220 | ![]() |
V_PA45_DLART_TXT - DBTCU | Display view for the loan type texts for each employee | ![]() |
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221 | ![]() |
V_PAPBSMXSARL - WAERS | Table with the last information sent for Consar | ![]() |
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222 | ![]() |
V_PO_HIST_MAA - WAERS | View for BW extraction MAA | ![]() |
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223 | ![]() |
V_PSERB_V - PWPOS | Network activity inheritance fields, master data | ![]() |
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224 | ![]() |
V_PSKW3 - WAERS | Cash Accounting: Balances and Totals for Day-End Closing | ![]() |
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225 | ![]() |
V_PSKW5 - WAERS | Additional Data for Public-Law Dunning Procedure | ![]() |
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226 | ![]() |
V_PSO53 - WAERS | Define Petty Amount Limits | ![]() |
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227 | ![]() |
V_PSOBFI - WAERS | FI Position (Day-end Closing) | ![]() |
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228 | ![]() |
V_PSOBFI_INI - WAERS | Pflege der FI-Anfangsbestände | ![]() |
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229 | ![]() |
V_PSOBFM - WAERS | FM Positions Table of Day-end Closing | ![]() |
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230 | ![]() |
V_PSOBFM_INI - WAERS | Pflege der FM-Anfangsbestände | ![]() |
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231 | ![]() |
V_PSOBTAFI - WAERS | Pflege der FI-Bestände | ![]() |
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232 | ![]() |
V_PSOBTAFM - WAERS | Pflege der FM-Bestände | ![]() |
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233 | ![]() |
V_PSOBTFM - WAERS | FM Positions Table of Day-end Closing | ![]() |
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234 | ![]() |
V_PSOWFVAR - WAERS | Variants for the Worklflow of Requests | ![]() |
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235 | ![]() |
V_PTRV_APPR - WAERS | Join to Tables PTRV_HEAD & PTRV_PERIO | ![]() |
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236 | ![]() |
V_PTRV_CCC - UMSWAEHR | Correction View For Credit Card Transactions With Errors | ![]() |
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237 | ![]() |
V_PTRV_CCC - ABRWAEHR | Correction View For Credit Card Transactions With Errors | ![]() |
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238 | ![]() |
V_PTRV_HEAD - WAERS | Join to Tables PTRV_HEAD & PTRV_SHDR & PTRV_PERIO | ![]() |
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239 | ![]() |
V_PTRV_SREC - LOC_CURR | Join to PTRV_SREC & PTRV_SADD | ![]() |
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240 | ![]() |
V_PTRV_SREC - REC_CURR | Join to PTRV_SREC & PTRV_SADD | ![]() |
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241 | ![]() |
V_PUR_PO_ITM - WAERS | View For PUR PO ITEM Datasource | ![]() |
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242 | ![]() |
V_RELMNAB - CURRENCY | Notice of Assessment: Annual Values | ![]() |
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243 | ![]() |
V_RELMNAE - CURRENCY | Notice of Assessment: Annual Values | ![]() |
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244 | ![]() |
V_RENTAL_OBJSP - VPTCURRENCY | Rental Object With Criteria From Superior Tables | ![]() |
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245 | ![]() |
V_RENTAL_OBJSP - CURRENCY | Rental Object With Criteria From Superior Tables | ![]() |
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246 | ![]() |
V_RESBRSADD - WAERS | View Between RESB and RSADD | ![]() |
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247 | ![]() |
V_S414_FEES - WAERS | DATABASE view on S414 for fee value update | ![]() |
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248 | ![]() |
V_S414_FEES - WAERS_02 | DATABASE view on S414 for fee value update | ![]() |
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249 | ![]() |
V_T001 - WAERS | Company Code | ![]() |
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250 | ![]() |
V_T001A - WAERS | Additional Local Currencies For Company Code | ![]() |
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251 | ![]() |
V_T001R - WAERS | Rounding Rules for Currencies | ![]() |
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252 | ![]() |
V_T001RWT - WAERS | Withholding Tax Rounding Rules | ![]() |
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253 | ![]() |
V_T001_CORE - WAERS | Company code | ![]() |
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254 | ![]() |
V_T001_UMKRS - WAERS | Time-Dep. Assignment of Comp. Codes to Sales/Purch. Tax Grp | ![]() |
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255 | ![]() |
V_T007J - WAERS | Tax on Sales/Purchases Advance Payment | ![]() |
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256 | ![]() |
V_T012K - WAERS | House Bank Accounts | ![]() |
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257 | ![]() |
V_T012K_CORE - WAERS | House bank accounts | ![]() |
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258 | ![]() |
V_T014 - WAERS | "Credit Control Areas" | ![]() |
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259 | ![]() |
V_T014_SEGMENT - WAERS | Credit Control Area and Segment | ![]() |
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260 | ![]() |
V_T018V - WAERS | Acct Transfer: Determine Receiving Bank's Clearing Account | ![]() |
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261 | ![]() |
V_T018Z - WAERS | Cash Transfer: Payment Method Determination Payment Requests | ![]() |
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262 | ![]() |
V_T028M - WAERS | Group Currency Keys into Currency Classes | ![]() |
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263 | ![]() |
V_T028RTRANS - WAERS | Insert repetitive details - bank to bank transfers | ![]() |
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264 | ![]() |
V_T028R_KNBK - WAERS | Insert repetitive partner details - customers | ![]() |
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265 | ![]() |
V_T028R_LFBK - WAERS | Insert repetitive partner details - vendors | ![]() |
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266 | ![]() |
V_T028R_TRTM - WAERS | Insert repetitive partner details - treasury partners | ![]() |
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267 | ![]() |
V_T030H - WAERS | Acct Determination For OI Exch.Rate Differences | ![]() |
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268 | ![]() |
V_T030HB - WAERS | Account Determination | ![]() |
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269 | ![]() |
V_T031 - WAERS | Bill Discount Note - Default Values | ![]() |
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270 | ![]() |
V_T042A - WAERS | Bank selection for payment program | ![]() |
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271 | ![]() |
V_T042A_RE - WAERS | Permit House Bank for Automatic Payment | ![]() |
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272 | ![]() |
V_T042D - WAERS | Available Amounts for Payment Program | ![]() |
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273 | ![]() |
V_T042D_RE - WAERS | Available Amounts | ![]() |
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274 | ![]() |
V_T042E - WAERS | Maintenance of Company Code Data for a Payment Method | ![]() |
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275 | ![]() |
V_T042I - WAERS | Account determination | ![]() |
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276 | ![]() |
V_T042ICC - WAERS | Account Determination for Payment Cards | ![]() |
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277 | ![]() |
V_T042IY0 - WAERS | Account Determination with Subaccounts for F110 | ![]() |
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278 | ![]() |
V_T042I_RE - WAERS | Accounts for Automatic Postings Payment Program | ![]() |
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279 | ![]() |
V_T042J - WAERS | "Bank Charges Determination" | ![]() |
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280 | ![]() |
V_T042K - WAERS | Accounts For Bank Charges | ![]() |
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281 | ![]() |
V_T042S - WAERS | Charges/Expenses for Automatic Payment Transactions | ![]() |
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282 | ![]() |
V_T042V - WAERS | Value Date for Automatic Payments | ![]() |
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283 | ![]() |
V_T042W - WAERS | Permitted currencies for payment method and country | ![]() |
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284 | ![]() |
V_T042Y - WAERS | Account Determination for G/L Account Payments | ![]() |
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285 | ![]() |
V_T042YP - WAERS | Account Determination for Bank Clearing A/C for HR Payments | ![]() |
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286 | ![]() |
V_T043G - WAERS | Customer/Vendor Tolerances | ![]() |
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287 | ![]() |
V_T043I - WAERS | Tolerance Groups for Persons Processing Inventory Diff. | ![]() |
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288 | ![]() |
V_T043S - WAERS | Tolerances for Groups of G/L Accounts in Local Currency | ![]() |
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289 | ![]() |
V_T043T - WAERS | FI Tolerance Groups For Users | ![]() |
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290 | ![]() |
V_T044E - WAERS | Hedged Foreign Currency Items | ![]() |
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291 | ![]() |
V_T045D - WAERS | Available amount for bill of exchange presentation | ![]() |
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292 | ![]() |
V_T045E - WAERS | Presentation to Bank | ![]() |
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293 | ![]() |
V_T045F - WAERS | Bank Allocation for Bill of Exchange Presentation | ![]() |
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294 | ![]() |
V_T045G - WAERS | Charges for bill of exchange presentation (bank fees) | ![]() |
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295 | ![]() |
V_T045L - WAERS | Charges for Bill Presentation (Country-Dependent) | ![]() |
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296 | ![]() |
V_T056C - WAERS | Enter Fixed Amounts for Interest Calculation | ![]() |
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297 | ![]() |
V_T056F - WAERS | Interest References | ![]() |
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298 | ![]() |
V_T056I - CURR | Time-Based Terms for Interest Calculation Rules | ![]() |
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299 | ![]() |
V_T056J - CURR | Interest Terms - Initial Screen | ![]() |
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300 | ![]() |
V_T056R - WAERS | Define Reference Interest Rate | ![]() |
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301 | ![]() |
V_T056R_IM - WAERS | Create reference interest rate | ![]() |
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302 | ![]() |
V_T056S - WAERSCHL | General Conditions for Interest Scale | ![]() |
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303 | ![]() |
V_T056U - WAERSCHL | Interest Terms | ![]() |
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304 | ![]() |
V_T056UX - WAERSCHL | Prepare Item Interest Calculation | ![]() |
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305 | ![]() |
V_T056Z - WAERS | Interest Rates | ![]() |
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306 | ![]() |
V_T058A - WAERS | Stamp Tax (Japan) | ![]() |
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307 | ![]() |
V_T059F - WAERS | Formulas for Calculating Withholding Tax | ![]() |
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308 | ![]() |
V_T059FB - WAERS | Formulae for calculating withholding tax (new functions) | ![]() |
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309 | ![]() |
V_T059FBH - WAERS | Header (Formulae for withholding tax calculation) | ![]() |
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310 | ![]() |
V_T059L - WAERS | Minimum Amounts For 1099 Reporting | ![]() |
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311 | ![]() |
V_T059MCR - WAERS | Minimum amounts for w/tax reporting per withholding tax code | ![]() |
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312 | ![]() |
V_T059MTR - WAERS | Minimum amounts per w/tax type for reporting withholding tax | ![]() |
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313 | ![]() |
V_T059M_C - WAERS | Minimum/maximum amounts per withholding tax code | ![]() |
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314 | ![]() |
V_T059M_T - WAERS | Minimum/maximum amounts per withholding tax type | ![]() |
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315 | ![]() |
V_T090NH_2 - WAERS | Allowed Values for Maximum Amount | ![]() |
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316 | ![]() |
V_T091C - WAERS | Translation Methods in Asset Accounting | ![]() |
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317 | ![]() |
V_T093B_05 - WAERS | FI-AA: Specify the currency of the depreciation area | ![]() |
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318 | ![]() |
V_T093B_06 - WAERS | FI-AA: Determine memo value | ![]() |
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319 | ![]() |
V_T093B_07 - WAERS | FI-AA: Specify changeover amount | ![]() |
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320 | ![]() |
V_T093B_08 - WAERS | FI-AA: Amount for low value assets | ![]() |
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321 | ![]() |
V_T093B_12 - WAERS | FI-AA: Rounding rules for depreciation area | ![]() |
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322 | ![]() |
V_T093U_02 - WAERS | Legacy data transfer: entry of foreign currency area | ![]() |
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323 | ![]() |
V_T093U_02 - WAERS001 | Legacy data transfer: entry of foreign currency area | ![]() |
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324 | ![]() |
V_T505Z_A - WAERS | Bond Purchases with wage types | ![]() |
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325 | ![]() |
V_T511P - WAERS | Payroll Parameters | ![]() |
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326 | ![]() |
V_T511P_A - WAERS | HR-GB: Court Order Processing Fee | ![]() |
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327 | ![]() |
V_T511P_BE_SI - WAERS | Social Insurance constants - Belgium | ![]() |
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328 | ![]() |
V_T511P_BE_TAX - WAERS | Constant tax amounts - Belgium | ![]() |
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329 | ![]() |
V_T511P_CAR_DK - WAERS | Maximum and Minimum Values for Company Cars | ![]() |
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330 | ![]() |
V_T51C5 - CRNCY | Common car attributes | ![]() |
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331 | ![]() |
V_T51D1 - WAERS | Limits for Deductions | ![]() |
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332 | ![]() |
V_T51R5 - WAERS | Remittance Total | ![]() |
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333 | ![]() |
V_T539S - RKWAE | Wage Type for Standard Wage Maintenance | ![]() |
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334 | ![]() |
V_T56E4 - WAERS | HR-XX: Exception Repoting - Sub Rules | ![]() |
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335 | ![]() |
V_T5BC0 - WAERS | Client specific home-work expenses | ![]() |
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336 | ![]() |
V_T5BC0_ALL - WAERS | Rail tariff for commuting expenses - overview sceen | ![]() |
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337 | ![]() |
V_T5BFB - WAERS | CO2 coefficient per pollution category | ![]() |
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338 | ![]() |
V_T5BFB_5DEC - WAERS | CO2 coefficient per pollution category | ![]() |
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339 | ![]() |
V_T5BFT - WAERS | Fiscal Horsepower Rate per Kilometer | ![]() |
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340 | ![]() |
V_T5BVJ_LW - WAERS | Levels and legal amounts for Low Wages Reduction | ![]() |
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341 | ![]() |
V_T5BVJ_ST - WAERS | View for Structural Reduction | ![]() |
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342 | ![]() |
V_T5CD3 - WAERS | House Bank Pension Fund for Non-Recurring Payments | ![]() |
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343 | ![]() |
V_T5CPK - WAERS | HR-CH: PF account index | ![]() |
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344 | ![]() |
V_T5CS7 - WAERS | Contribution Rates for Insurances | ![]() |
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345 | ![]() |
V_T5D6H - WAERS | Garnishment Pension Scheme Age Pay Scales | ![]() |
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346 | ![]() |
V_T5D8E - WAERS | Accommodation for "Non-Monetary Remuneration" Infotype | ![]() |
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347 | ![]() |
V_T5D8F - WAERS | Meals for "Non-Monetary Remuneration" Infotype | ![]() |
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348 | ![]() |
V_T5D96 - WAERS | Basic Amounts: Bonus for Foreign Service Bonus | ![]() |
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349 | ![]() |
V_T5DWF - WAERS | CPS Currency Key | ![]() |
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350 | ![]() |
V_T5E07 - WAERS | Health services amounts for company contributing to S.I. | ![]() |
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351 | ![]() |
V_T5E43 - WAERS | Contribution bases for non-industrial risks | ![]() |
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352 | ![]() |
V_T5E4A - WAERS | Contribution limits by non-industrial risks | ![]() |
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353 | ![]() |
V_T5E4I - WAERS | Contribution limits according to full remunerations | ![]() |
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354 | ![]() |
V_T5E50 - WAERS | Minimum bases for part-time contracts | ![]() |
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355 | ![]() |
V_T5EI1 - WAERS | Complete view of employment tax deductions | ![]() |
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356 | ![]() |
V_T5EI2 - WAERS | Wage exempt of employment tax deduction | ![]() |
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357 | ![]() |
V_T5EI4 - WAERS | Employment tax amount constants | ![]() |
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358 | ![]() |
V_T5EI8 - WAERS | Lowering of deduction type for challenged persons | ![]() |
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359 | ![]() |
V_T5ES6 - WAERS | Time-dependent allowance formula | ![]() |
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360 | ![]() |
V_T5F3B - WAERS | Calculation Bases for Profit Sharing | ![]() |
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361 | ![]() |
V_T5F5Q - WAERS | Numeric data | ![]() |
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362 | ![]() |
V_T5F99F0 - WAERS | Forms | ![]() |
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363 | ![]() |
V_T5F99MC - WAERS | Reimbursement Bases by Groups | ![]() |
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364 | ![]() |
V_T5F99ME - WAERS | Fixed Reimbursement Settings | ![]() |
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365 | ![]() |
V_T5FN4DS000 - WAERS | N4DS results: Status | ![]() |
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366 | ![]() |
V_T5GPBS43 - CRNCY | Annual car allowance for essential users | ![]() |
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367 | ![]() |
V_T5GPBS_CARALL - CRNCY | Define Car Allowance for Essential User | ![]() |
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368 | ![]() |
V_T5ITBS - WAERS | Special Bonus 2009 | ![]() |
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369 | ![]() |
V_T5ITF24 - WAERS | Archive View F24 | ![]() |
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370 | ![]() |
V_T5ITF24C - WAERS | View for T5ITF24C | ![]() |
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371 | ![]() |
V_T5ITIN0 - WAERS | INAIL view to update groups data | ![]() |
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372 | ![]() |
V_T5ITIN1 - WAERS | INAIL contribution table | ![]() |
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373 | ![]() |
V_T5ITUI - WAERS | User Data Table for Report / Legal Form | ![]() |
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374 | ![]() |
V_T5JLG - WAERS | Premium amount for employment insurance | ![]() |
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375 | ![]() |
V_T5M7N - BETRG_ABGW | Pension Types (HR DK) | ![]() |
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376 | ![]() |
V_T5M7N - BETRG_ABNW | Pension Types (HR DK) | ![]() |
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377 | ![]() |
V_T5N2O - WAER3 | Premium Reduction | ![]() |
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378 | ![]() |
V_T5N2O - WAER1 | Premium Reduction | ![]() |
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379 | ![]() |
V_T5N2O - WAER2 | Premium Reduction | ![]() |
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380 | ![]() |
V_T5N2O_B - WAERS | Premium Reductions (NL) | ![]() |
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381 | ![]() |
V_T5NDA - NUCUR | HR-NL: Log Table for Euro-conversion of IT0279 Value Types | ![]() |
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382 | ![]() |
V_T5NDA - ORCUR | HR-NL: Log Table for Euro-conversion of IT0279 Value Types | ![]() |
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383 | ![]() |
V_T5NDB - NUCUR | HR-NL: Log Table for Euro-conversion of Table T5ND1 | ![]() |
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384 | ![]() |
V_T5NDB - ORCUR | HR-NL: Log Table for Euro-conversion of Table T5ND1 | ![]() |
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385 | ![]() |
V_T5NDC - NUCUR | HR-NL: Log Table for Euro-conversion of T5NE3 VK Reporting | ![]() |
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386 | ![]() |
V_T5NDC - ORCUR | HR-NL: Log Table for Euro-conversion of T5NE3 VK Reporting | ![]() |
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387 | ![]() |
V_T5NDD - NUCUR | HR-NL: Log Table for Euro-conversion of T5NEA VK Reporting | ![]() |
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388 | ![]() |
V_T5NDD - ORCUR | HR-NL: Log Table for Euro-conversion of T5NEA VK Reporting | ![]() |
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389 | ![]() |
V_T5NDE - NUCUR | PA-PF-NL: Log Table voor Euro-conversie van IT0665 | ![]() |
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390 | ![]() |
V_T5NDE - ORCUR | PA-PF-NL: Log Table voor Euro-conversie van IT0665 | ![]() |
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391 | ![]() |
V_T5P1P - WAERS | HR-PT: Update of tax tables | ![]() |
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392 | ![]() |
V_T5PBSR2B - WAERS | CPF contribution rates for public sector - Pensionable Eyees | ![]() |
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393 | ![]() |
V_T5PBSR2C - WAERS | CPF contribution rates for public sector (PR) | ![]() |
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394 | ![]() |
V_T5PBSR2D - WAERS | CPF contr. rates for public sector - Non-Pensionable Eyees | ![]() |
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395 | ![]() |
V_T5PBSR2E - WAERS | CPF contr. rates for public sector - Non-pensionable PR | ![]() |
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396 | ![]() |
V_T5PPBS2F - WAERS | Family Allowances Data | ![]() |
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397 | ![]() |
V_T5PPBS6T - WAERS | ADSE Treatment Types | ![]() |
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398 | ![]() |
V_T5PPBS8B - WAERS | Maintain Pay Scale Types | ![]() |
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399 | ![]() |
V_T5R1F - WAERS | Contribution Rates for Addititonal Funds | ![]() |
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400 | ![]() |
V_T5R1M - WAERS | Membership fee rate (Singapore) | ![]() |
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401 | ![]() |
V_T5R3A - WAERS | HR-SG: AWS Union Subscription Rates | ![]() |
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402 | ![]() |
V_T5R8A_CAP - WAERS | View for defining capping for IR8A BIK wagetypes | ![]() |
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403 | ![]() |
V_T5S3H - CRNCY | One-off Tax - SE - Obsolete from 01.01.2005 | ![]() |
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404 | ![]() |
V_T5UP1 - WAERS | Minimum and cash wages for tip credit | ![]() |
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405 | ![]() |
V_T5UP4 - WAERS | Establishment level adjusted gross receipts | ![]() |
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406 | ![]() |
V_T5UPBSPOOLM - WAERS | Maintain Initial Amounts in Absence Pools | ![]() |
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407 | ![]() |
V_T5UPBSPOOLN - WAERS | Sick Leave Pool maintenance view | ![]() |
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408 | ![]() |
V_T5UPBSPOOLT - WAERS | Sick Leave Pools - Pool Attributes (amount) | ![]() |
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409 | ![]() |
V_T5USWL - WAERS | WC: State Wage limits | ![]() |
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410 | ![]() |
V_T5UWL - WAERS | WC: Definition of Officers' Wage Limit | ![]() |
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411 | ![]() |
V_T5UWM - WAERS | WC: Definition of Manual Rate | ![]() |
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412 | ![]() |
V_T5V2B - WAERS | Union table | ![]() |
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413 | ![]() |
V_T665F - WAERS | SD Self-Billing Procedure: Abosolute Tolerance Settings | ![]() |
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414 | ![]() |
V_T691F - WAERS | View for Maintenance of Automatic Credit Control | ![]() |
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415 | ![]() |
V_T691H - WAERS | Document Value Classes for Credit Management | ![]() |
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416 | ![]() |
V_T706A - WAERSFA | Trip Provision Deduction Amount/Percentage | ![]() |
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417 | ![]() |
V_T706A - WAERSPZ | Trip Provision Deduction Amount/Percentage | ![]() |
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418 | ![]() |
V_T706B2 - WAERS | Default Value/Maximum Amount | ![]() |
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419 | ![]() |
V_T706F - WAERS | Trip Provision: Flat Rates for Travel Costs | ![]() |
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420 | ![]() |
V_T706H - WAERS | Trip Provision: Per Diem for Meals Scaled by Time | ![]() |
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421 | ![]() |
V_T706U - WAERS | Trip Provision: Per Diem for Accommodations | ![]() |
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422 | ![]() |
V_T706V - WAERS | Trip Provision: Per Diem for Meals Scaled by Hours | ![]() |
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423 | ![]() |
V_T706_CONST - WAERS | Constants of Travel Expenses Accounting | ![]() |
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424 | ![]() |
V_T710 - WAERS | Pay Grade Levels | ![]() |
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425 | ![]() |
V_T710A - WAERS | Grades | ![]() |
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426 | ![]() |
V_T710A_B - WAERS | Grades | ![]() |
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427 | ![]() |
V_T710S - CURCY | Survey Data | ![]() |
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428 | ![]() |
V_T71ADM03 - CURRE | Compensation Plan Attributes | ![]() |
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429 | ![]() |
V_T71ADM17 - CURRE | Compensation Guideline | ![]() |
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430 | ![]() |
V_T71ADM18 - CURRE | Compensation Guideline Proration Rule | ![]() |
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431 | ![]() |
V_T71ADM23 - CURRE | Compensation Matrix Values | ![]() |
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432 | ![]() |
V_T71C03 - CURCY | Stock Components | ![]() |
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433 | ![]() |
V_T71CD - CURCY | Stock Compensation Plan | ![]() |
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434 | ![]() |
V_T71LB3 - WAERS | Pricing information for awards | ![]() |
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435 | ![]() |
V_T71LTI03 - CURRE | LTI Plan Pricing Information | ![]() |
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436 | ![]() |
V_T71LTI06 - CURRE | Conversion of Stock Units | ![]() |
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437 | ![]() |
V_T750B - CURRY | Advertisement | ![]() |
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438 | ![]() |
V_T77HCP_LIMI - WAERS | Cost Item Limits | ![]() |
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439 | ![]() |
V_T77HCP_VALU - WAERS | Valuation of Non-Valuated Cost Items | ![]() |
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440 | ![]() |
V_T77TNM_IV - WAERS | Compensation Indirect Valuation: Maintenance View | ![]() |
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441 | ![]() |
V_T7AR05 - WAERS | Additional information by Company | ![]() |
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442 | ![]() |
V_T7AR05_A - WAERS | Company data related to ART | ![]() |
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443 | ![]() |
V_T7AR05_B - WAERS | Entitlement to contribution reductions by Company | ![]() |
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444 | ![]() |
V_T7AR05_C - WAERS | Determination of the tax calculation base | ![]() |
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445 | ![]() |
V_T7AR53 - WAERS | Limits and values by income tax category | ![]() |
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446 | ![]() |
V_T7AR54 - WAERS | Income tax scales | ![]() |
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447 | ![]() |
V_T7AR61 - WAERS | Generation rules for family allowance wage types | ![]() |
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448 | ![]() |
V_T7AR61C - WAERS | Generation rules for family allowance wage types | ![]() |
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449 | ![]() |
V_T7AR94 - WAERS | Basic standard wage limit for seniority severance pay | ![]() |
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450 | ![]() |
V_T7BR1B - WAERS | Union | ![]() |
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451 | ![]() |
V_T7BRB2 - WAERS | Branch - Social insurance body | ![]() |
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452 | ![]() |
V_T7BRB2_B - WAERS | Branch - SI - Entry for Freight | ![]() |
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453 | ![]() |
V_T7BRCO5 - WAERS | Compensation balance of GSW | ![]() |
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454 | ![]() |
V_T7BRCO6 - WAERS | Field values of GSW (FCSWI) | ![]() |
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455 | ![]() |
V_T7BRTA - WAERS | Union dues | ![]() |
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456 | ![]() |
V_T7BRTR - WAERS | Transportation ticket | ![]() |
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457 | ![]() |
V_T7CN17 - WAERS | Minimum Salary | ![]() |
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458 | ![]() |
V_T7CN36 - EXPCY | Tax grouping for company | ![]() |
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459 | ![]() |
V_T7DEPBSVAVG01 - WAERS | Current Pension Value | ![]() |
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460 | ![]() |
V_T7DEPBSVAVG04 - WAERS | Average Remuneration | ![]() |
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461 | ![]() |
V_T7FIC0 - CURRC | Age groups for company car (Finland) | ![]() |
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462 | ![]() |
V_T7FIT0 - CURRENCY | Finnish Trade Unions | ![]() |
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463 | ![]() |
V_T7FITU - CURRENCY | View of Trade Unions / Locals Finland | ![]() |
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464 | ![]() |
V_T7HK2F - MXDCR | Contribution plan special rules | ![]() |
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465 | ![]() |
V_T7HK2F - MNCRY | Contribution plan special rules | ![]() |
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466 | ![]() |
V_T7HK2F - MNDCR | Contribution plan special rules | ![]() |
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467 | ![]() |
V_T7HK2F - MXCRY | Contribution plan special rules | ![]() |
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468 | ![]() |
V_T7HK2J - ITCRY | Rule details for each contribution rule grouping | ![]() |
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469 | ![]() |
V_T7HK4B - CURRE | Factor & constants for LSP/severance payments | ![]() |
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470 | ![]() |
V_T7HK4C - CURRE | Maximum amounts and reckonable YOS for LSP/severance pay | ![]() |
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471 | ![]() |
V_T7ID13 - WAEHI | Indonesia Insurance Contributions and Limits | ![]() |
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472 | ![]() |
V_T7ID2G - WAEHI | Tax or Grsup grouping | ![]() |
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473 | ![]() |
V_T7ID2L - WAEHI | Indonesia Tax Levels | ![]() |
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474 | ![]() |
V_T7ID2R - WAEHI | Tax Brackets | ![]() |
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475 | ![]() |
V_T7IDRW - REGION_CURR | Region Codes and their minimum wages | ![]() |
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476 | ![]() |
V_T7IE2 - WAERS | Irish Tax Table | ![]() |
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477 | ![]() |
V_T7IE3 - WAERS | PRSI | ![]() |
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478 | ![]() |
V_T7IE4 - WAERS | Emergenxy Tax Table | ![]() |
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479 | ![]() |
V_T7INA7 - WAEHI | Reimbursements Allowances and Perks - base slabs | ![]() |
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480 | ![]() |
V_T7INA9 - WAEHI | Reimbursement allowances perks - eligibility and calculation | ![]() |
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481 | ![]() |
V_T7INB7 - WAEHI | Basic slabs | ![]() |
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482 | ![]() |
V_T7INC5 - WAEHI | Perk valuation for cars | ![]() |
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483 | ![]() |
V_T7INC7 - WAEHI | Amount and number eligibility for car schemes(COCS/OYCS) | ![]() |
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484 | ![]() |
V_T7IND5 - WAEHI | Dearness allowance basic slab details | ![]() |
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485 | ![]() |
V_T7IND7 - WAEHI | Dearness allowance calculation rules | ![]() |
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486 | ![]() |
V_T7IND9 - WAEFI | Dearness allowance consumer price index slabs | ![]() |
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487 | ![]() |
V_T7INI0 - WAEHI | Investment category limits | ![]() |
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488 | ![]() |
V_T7INI4 - WAEHI | Investment details | ![]() |
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489 | ![]() |
V_T7INI7 - WAEHI | Sub section limit | ![]() |
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490 | ![]() |
V_T7INI9 - WAEHI | Sub division details | ![]() |
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491 | ![]() |
V_T7INJ3 - WAEHI | HR-IN: Loans Eligibility checks and limits | ![]() |
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492 | ![]() |
V_T7INP4 - WAEHI | Professional tax slab amounts | ![]() |
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493 | ![]() |
V_T7INR3 - WAERS | Percentage/amount for housing related constant | ![]() |
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494 | ![]() |
V_T7INT3 - WAEHI | Taxation slabs | ![]() |
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495 | ![]() |
V_T7INT9 - WAEHI | Taxability of wage types | ![]() |
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496 | ![]() |
V_T7INU5 - WAEHI | Contribution Value for Each Slab | ![]() |
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497 | ![]() |
V_T7INW3 - WAEHI | Labour welfare fund rates | ![]() |
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498 | ![]() |
V_T7INY1 - WAEHI | Recovery of rounding off amounts | ![]() |
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499 | ![]() |
V_T7JPSK_CCRL - WAERS | Maintenance View for Shukko Cost Charging Rule | ![]() |
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500 | ![]() |
V_T7JPSK_CCRL_C - WAERS | Shukko Cost Charging Rule | ![]() |
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