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 | V_T7MX12 - WAERS | Tax tables | PC32 | HR | SAP_HRCMX |
2 | View | V_T7MX13 - WAERS | Tax subsidy | PC32 | HR | SAP_HRCMX |
3 | View | V_T7MX14 - WAERS | Employment subsidy for taxes | PC32 | HR | SAP_HRCMX |
4 | View | V_T7MX62 - WAERS | Minimum wages of economic zones | PB32 | HR | SAP_HRCMX |
5 | View | V_T7NZTI - WAERS | Independent Earner Tax Credit NZ | PC43 | HR | SAP_HRCNZ |
6 | View | V_T7PHTP - WAEHI | Tax Projection Method details | PB48 | HR | SAP_HRCPH |
7 | View | V_T7PM2 - WAERS | Define Currency of Section of Budget | PM01 | HR | SAP_HRRXX |
8 | View | V_T7PM2_B - WAERS | Reference Currency for Budget Type Group | PCMP | HR | SAP_HRRXX |
9 | View | V_T7PM2_CMP - WAERS | Reference Currency for Budget Type Group | PCMP | HR | SAP_HRRXX |
10 | View | V_T7RUFA - WAERS | Flexible Employee Payroll Data (Totals) | PB33 | HR | SAP_HRCRU |
11 | View | V_T7THTE - UPCUR | Termination tax rates - TH | PB26 | HR | SAP_HRCTH |
12 | View | V_T7THTR - UPCUR | Tax Rates - TH | PB26 | HR | SAP_HRCTH |
13 | View | V_T7TW1B - WAERS | Primary view for T7TW1B | PB42 | HR | SAP_HRCTW |
14 | View | V_T7TW1D - WAERS | NHI exempt reason | PB42 | HR | SAP_HRCTW |
15 | View | V_T7TW3A - DYCUR | Employment Stabilization Fund | PB42 | HR | SAP_HRCTW |
16 | View | V_T7TW3A - MTCUR | Employment Stabilization Fund | PB42 | HR | SAP_HRCTW |
17 | View | V_T7UNPAD_DSDA - WAERS | Duty Station Dependency Allowance Maintenance View | PBUN | HR | SAP_HRCUN |
18 | View | V_T7UNPAD_EG05 - EGCUR | NPO: EG Country settings | PBUN | HR | SAP_HRCUN |
19 | View | V_T7UNPAD_EGAMT - EGCUR | NPO: EG Maintenance view for entitlements | PBUN | HR | SAP_HRCUN |
20 | View | V_T7UNPAD_EGAMT - WAERS | NPO: EG Maintenance view for entitlements | PBUN | HR | SAP_HRCUN |
21 | View | V_T7UNPAD_EGAMTA - EGCUR | NPO: EG Maintenance view for entitlements all | PBUN | HR | SAP_HRCUN |
22 | View | V_T7UNPAD_EGAMTA - WAERS | NPO: EG Maintenance view for entitlements all | PBUN | HR | SAP_HRCUN |
23 | View | V_T7UNPAD_EGCTR - WAERS | NPO: EG Entitlement Countries | PBUN | HR | SAP_HRCUN |
24 | View | V_T7UNPAD_EGEUC - EGCUR | NPO: EG Database view EU Country | PBUN | HR | SAP_HRCUN |
25 | View | V_T7UNPAD_EGPSH - WAERS | NPO: EG Maintenance view expense types flat rates | PBUN | HR | SAP_HRCUN |
26 | View | V_T7UNPAD_HSFA - WAERS | Maintenance view for Hardship flat amounts | PBUN | HR | SAP_HRCUN |
27 | View | V_T7UNPAD_HSFA_A - WAERS | Maintenance view for Hardship flat amounts - All Entries | PBUN | HR | SAP_HRCUN |
28 | View | V_T7UNPAD_MBFA - WAERS | Mobility Flat amounts Maintenance view | PBUN | HR | SAP_HRCUN |
29 | View | V_T7UNPAD_MBFA_A - WAERS | Mobility Flat amounts Maintenance view All Entries | PBUN | HR | SAP_HRCUN |
30 | View | V_T7UNPAD_NRFA - WAERS | Non-Removal Flat amounts Maintenance View | PBUN | HR | SAP_HRCUN |
31 | View | V_T7UNPAD_NRFA_A - WAERS | Non-Removal Flat amounts Maintenance View | PBUN | HR | SAP_HRCUN |
32 | View | V_T7UNPAD_RSACR - WAERS | Maintenance View Rental Subsidy Average Commercial Rent | PBUN | HR | SAP_HRCUN |
33 | View | V_T7UNPAD_RSDA - WAERS | Rental Subsidy Entitlements Amount Maintenance View | PBUN | HR | SAP_HRCUN |
34 | View | V_T7UNPAD_RSMA - WAERS | Rental Subsidy Maximum Amount Maintenance View | PBUN | HR | SAP_HRCUN |
35 | View | V_T7UNPAD_RSMAG - WAERS | Maintenance View Rental Subsidy Max. Amount Grade Grp. | PBUN | HR | SAP_HRCUN |
36 | View | V_T7VE02_A - BONWA | Additional time-dependent company information | PB17 | HR | SAP_HRCVE |
37 | View | V_T7VE02_A - EQUWA | Additional time-dependent company information | PB17 | HR | SAP_HRCVE |
38 | View | V_T7VE02_A - PROWA | Additional time-dependent company information | PB17 | HR | SAP_HRCVE |
39 | View | V_T8JO - WAERS | Partner | GJVA | EA-JVA | EA-FIN |
40 | View | V_T8JZD - WAERS | Company code (detailed data) | GJV2 | EA-JVA | EA-FIN |
41 | View | V_T8J_PEC - WAERS | Mainain and display clearing record with error | GJV2 | EA-JVA | EA-FIN |
42 | View | V_T8PSA_CAL - CAL_CURR | Calculation Scheme | GJPSA | EA-JVA | EA-FIN |
43 | View | V_T8PSA_SL_SCALE - CAL_CURR | PSA Sliding Scale | GJPSA | EA-JVA | EA-FIN |
44 | View | V_TAIGW - WAERS | Lower value limits for scale | AIP | APPL | SAP_FIN |
45 | View | V_TBCH3 - WAERS | Allocation of bank chain | FIBI | APPL | SAP_FIN |
46 | View | V_TBCH4 - WAERS | Bank chains per business partner account | FIBI | APPL | SAP_FIN |
47 | View | V_TBCH41 - WAERS | Bank chains per business partner account (allocation) | FIBI | APPL | SAP_FIN |
48 | View | V_TBKBC - WAERS | Chain of Corresponding Banks | FMZE | EA-PS | EA-PS |
49 | View | V_TBKCB - WAERS | House Bank per Currency | FMZE | EA-PS | EA-PS |
50 | View | V_TBKCR - WAERS | House Bank per Super Region and Currency | FMZE | EA-PS | EA-PS |
51 | View | V_TBKFK - WAERS | Factory Calendar | FMZA | APPL | SAP_FIN |
52 | View | V_TBKK8M - CURR | Trivial Amounts Maintenance | FKBC | EA-FINSERV | EA-FINSERV |
53 | View | V_TBKLA - WAERS | Maximum Payment Amount per House Bank | FMZE | EA-PS | EA-PS |
54 | View | V_TBKPD - WAERS | Day difference betw. payment run and house bank value date | FMZE | EA-PS | EA-PS |
55 | View | V_TBKPV - WAERS | Number of days between pyt run and value date at house bank | FMZA | APPL | SAP_FIN |
56 | View | V_TBPFD_O - WAERS | Order Availability Control: Tolerance Limits | KABP | APPL | SAP_FIN |
57 | View | V_TBPFD_P - WAERS | Project Availability Control: Tolerance Limits | KABP | APPL | SAP_FIN |
58 | View | V_TCA41_A - WAERS | Default Values for Routings | CP0C | APPL | SAP_APPL |
59 | View | V_TCA41_I - WAERS | Maintenance Task List Profile Data | INSC | APPL | SAP_APPL |
60 | View | V_TCA41_N - WAERS | "Profile Data for Standard Network" | CNPC | APPL | SAP_APPL |
61 | View | V_TCA41_R - WAERS | Default Values for Routings | CP0C | APPL | SAP_APPL |
62 | View | V_TCACS_AUT08A - CURRENCY | Maintain Table with Quant. Authorizations for Amount Fields | CACSAU | EA-ICM | EA-APPL |
63 | View | V_TCBP - WAERS | Project Planning Board: Settings | CNPC | APPL | SAP_APPL |
64 | View | V_TCCLG - CCWAE | Payment Cards: Settlement Run Log | FBCC | APPL | SAP_FIN |
65 | View | V_TCJ_C_JOURNALS - CURRENCY | Maintain View for Cash Journals | CAJO | APPL | SAP_FIN |
66 | View | V_TCJ_MAX_AMOUNT - CURRENCY | Cash Journal: Amount Limit | CAJO | APPL | SAP_FIN |
67 | View | V_TCMAC06D - WAERS | Document Settings for Application Fee Requests | CMAC_D | IS-PS-CA | IS-PS-CA |
68 | View | V_TCN41 - WAERS | Network Defaults | CNPC | APPL | SAP_APPL |
69 | View | V_TDBILL_INFO - CURRENCY | Billing Information | FVVD_BILL | EA-FINSERV | EA-FINSERV |
70 | View | V_TDCOND_PROP - WAERS | Set Default Currency-Dependent Rounding Unit | FVVD_CH | EA-FINSERV | EA-FINSERV |
71 | View | V_TDROUND_ACT_WA - WAERS | Definition of Currencies for Which Rounding is Activated | FVVD_CH | EA-FINSERV | EA-FINSERV |
72 | View | V_TDV08 - WAERS | Assignment of Application / Role Category / Limit Currency | FTLC | EA-FINSERV | EA-FINSERV |
73 | View | V_TE513PS - WAERS | Control Data: Payment on Account | EE30 | IS-U/CCS | IS-UT |
74 | View | V_TEURB - WAERS | Alternative Local Currency for Certain Reports/Company Code | FREP | APPL | SAP_FIN |
75 | View | V_TFK001R - WAERS | Rounding Rule | FKKB | FI-CA | FI-CA |
76 | View | V_TFK042A - WAERS | Bank selection | FKKB | FI-CA | FI-CA |
77 | View | V_TFK042AK - WAERS | Bank selection for attached payment medium (correspondence) | FKKB | FI-CA | FI-CA |
78 | View | V_TFK042AXL - WAERS | Bank Selection IDs for Payment Run: Values | FKKB | FI-CA | FI-CA |
79 | View | V_TFK042C - WAERS | Payments/Dunning/Interest: Alternative Currency | FKKB | FI-CA | FI-CA |
80 | View | V_TFK042W - WAERS | Permitted Currencies per Payment Method | FKKB | FI-CA | FI-CA |
81 | View | V_TFK043V - WAERS | Tolerance Groups for Users in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
82 | View | V_TFK045B - WAERS | Returns Charges | FKKB | FI-CA | FI-CA |
83 | View | V_TFK045C - WAERS | Automatic Charges Determination | FKKB | FI-CA | FI-CA |
84 | View | V_TFK047C - WAERS | FI-CA Dunning: Cust.Min/Max Amounts | FKKB | FI-CA | FI-CA |
85 | View | V_TFK047I - WAERS | Charges | FKKB | FI-CA | FI-CA |
86 | View | V_TFK047M - WAERS | Assign Dunning Activities to Dun. Levels | FKKB | FI-CA | FI-CA |
87 | View | V_TFK047M_C - WAERS | Correspondence Dunning Activities | FKKC | FI-CA | FI-CA |
88 | View | V_TFK047O - WAERS | Dunning - Minimum Amounts for Interest | FKKB | FI-CA | FI-CA |
89 | View | V_TFK056I - CURR | Minimum Amounts for Interest Calculation Rule | FKKB | FI-CA | FI-CA |
90 | View | V_TFK100B - WAERS | Curreny Units for Currency Unit Sheet | FKKB | FI-CA | FI-CA |
91 | View | V_TFK113G - WAERS | Write-Off Statistical Items | FKKB | FI-CA | FI-CA |
92 | View | V_TFK113Z - WAERS | Use of Payments That Cannot be Allocated | FKKB | FI-CA | FI-CA |
93 | View | V_TFK119 - WAERS | Amount Check Group | FKKB | FI-CA | FI-CA |
94 | View | V_TFTE_BSM_CUST - CURR_DIFF | FTE-BSM: Settings for Bank Statement Monitor | FTE | APPL | SAP_FIN |
95 | View | V_TINSO - WAERS | Failed Payment Transactions | FBD | APPL | SAP_FIN |
96 | View | V_TIVAJEPCRTD - CURRKEY | Time-Dependent Calculation Formula for Expense Item | RE_AJ_BD | EA-FIN | EA-FIN |
97 | View | V_TIVAJEXPPOSCR - CURRKEY | Calculation Formula for Expense Item | RE_AJ_BD | EA-FIN | EA-FIN |
98 | View | V_TIVCACCSETCT - WAERS | Company-Code-Dependent Settings for Differing Condition Crcy | RE_CA_CT | EA-FIN | EA-FIN |
99 | View | V_TIVEXFIDUNNBP - CURRENCY | Dunning Parameters per BP Role | RE_EX_FI | EA-FIN | EA-FIN |
100 | View | V_TIVITTCEXECREG - CURRKEY | Trivial Amount Limit | RE_IT_TC | EA-FIN | EA-FIN |
101 | View | V_TIVITTCMAL - CURRKEY | Trivial Amount Limit | RE_IT_TC | EA-FIN | EA-FIN |
102 | View | V_TIVLICPA - WAERS | VIew for ICI Payment instalments | FVVIIT | APPL | SAP_FIN |
103 | View | V_TIVLIRVA - WAERS | View for IRE Variables | FVVIIT | APPL | SAP_FIN |
104 | View | V_TIVRAOPACT - CURRENCY | Settings for Posting Activity | RE_RA_OP | EA-FIN | EA-FIN |
105 | View | V_TIVXCITIBPARA - CURRENCY | Maintain IB Stamp Tax Parameters | RE_XC_RA_IT | EA-FIN | EA-FIN |
106 | View | V_TIVXCJPCCSET - PYMNT_CURR | Company Code Dependent Data | GLO_REFX_JP | EA-FIN | EA-FIN |
107 | View | V_TIVXCNLSUBSCAT - CURRENCY | Define Subsidy Categories | GLO_REFX_NL | EA-FIN | EA-FIN |
108 | View | V_TIVXCPTEXPER - CURRENCY | Exemption periods (obsolate) | GLO_REFX_PT | EA-FIN | EA-FIN |
109 | View | V_TIVXCPTINSTLIM - CURRENCY | Installment Limit for Municipal Property Tax | GLO_REFX_PT | EA-FIN | EA-FIN |
110 | View | V_TKA01_CORE - WAERS | Basic Data for Controlling Area | KBASCORE | APPL_TOOLS | SAP_FIN |
111 | View | V_TKA01_GD - WAERS | Basic Data | KBAS | APPL | SAP_FIN |
112 | View | V_TKA01_VL - WAERS | Controlling Area: Currencies and Valuations | KBAS | APPL | SAP_FIN |
113 | View | V_TKA02_CORE - WAERS | Assignment of Company Code(s) | KBASCORE | APPL_TOOLS | SAP_FIN |
114 | View | V_TKA02_LK - WAERS | Assignment of Controlling Areas to Company Codes | KS0C | APPL | SAP_FIN |
115 | View | V_TKESV - WAERS | Maintain Variables | KE | APPL | SAP_FIN |
116 | View | V_TKE_DIST_SRCVF - WAERS | Value Field Assignment | JBP_KEDISTR | EA-FINSERV | EA-FINSERV |
117 | View | V_TKKVTELE010A - WAERS | Ins. Dunning: Telephone Collections: STATUS Determination | ISCDFUN | FS-CD | INSURANCE |
118 | View | V_TKKV_REPCL_TA - WAERS | Money Laundering Law Reporting: Suspicious Transactions | ISCDFUN | FS-CD | INSURANCE |
119 | View | V_TN16 - WAERS | IS-H SG: Contract Schemes | NSG1 | IS-H | IS-H |
120 | View | V_TN16DC - WAERS | IS-H SG: Medisave Claim Estimation Parameters | NSG1 | IS-H | IS-H |
121 | View | V_TN16OP - WAERS | IS-H SG: Medisave Tables of Operation | NSG1 | IS-H | IS-H |
122 | View | V_TN16P - WAERS | IS-H SG: Contract Scheme Items | NSG1 | IS-H | IS-H |
123 | View | V_TN22K - WAERS | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | NPAS | IS-H | IS-H |
124 | View | V_TNDRG - WAERS | IS-H Billing Parameters - DRG Billing | NPAS | IS-H | IS-H |
125 | View | V_TNWCH97 - WAERS | IS-H CH: View zu Honoraraufteilungscodes | NCH1 | IS-H | IS-H |
126 | View | V_TPI02 - WAERS | Project Interest Calculation | KAPI | APPL | SAP_APPL |
127 | View | V_TRVOR - WAERS | "Control Statements" | FB0C | APPL | SAP_FIN |
128 | View | V_TSTATUSCUST_PR - WAERS | Trading Contract: Status Calculation | WB2B | EA-GLTRADE | EA-GLTRADE |
129 | View | V_TWBO1 - WAERS | Profiles for PO-based load building | WCD1 | APPL | SAP_APPL |
130 | View | V_TWBO3 - WAERS | Maintain restrictions | WCD1 | APPL | SAP_APPL |
131 | View | V_TWH01 - WAERS | Customizing Stock Exchange table | FVVW | EA-FINSERV | EA-FINSERV |
132 | View | V_TWH01N - WAERS | Securities: Exchanges | FTDF | APPL | SAP_APPL |
133 | View | V_TZB41 - WAERS | Account Clearing: Amount Limits | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
134 | View | V_TZBZN - WAERS | Treasury: Additional Company Code Data | FTPC | EA-FINSERV | EA-FINSERV |
135 | View | V_TZFSP - WAERS | Customizing release status parameters | FTLC | EA-FINSERV | EA-FINSERV |
136 | View | V_TZFSPN - WAERS | Securities: Release Status Parameters | FTPC | EA-FINSERV | EA-FINSERV |
137 | View | V_TZPBDN - SPACUKY | Product Types (CoCd Data) | FTLC | EA-FINSERV | EA-FINSERV |
138 | View | V_TZV07MAHN - WAERS | Control Dunning Print for Additional Partners | FVVI | APPL | SAP_FIN |
139 | View | V_UKM_ITEM - CURRENCY | Credit Management Item with Object Key | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
140 | View | V_UMR_RI140 - BCURRENCY | Risk Activity | UMR | SEM-BW | SEM-BW |
141 | View | V_VBSEGD - SWAER | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
142 | View | V_VBSEGD - WAERS | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
143 | View | V_VBSEGK - SWAER | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
144 | View | V_VBSEGK - WAERS | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
145 | View | V_VBSEGS - SWAER | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
146 | View | V_VBSEGS - WAERS | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
147 | View | V_VBWF01 - WAERS | Preliminary Posting Workflow Link | FBAS | APPL | SAP_FIN |
148 | View | V_VBWF06 - WAERS | Subworkflow Allocation | FB0C | APPL | SAP_FIN |
149 | View | V_VIAK22 - WAERS | Maintain heating oil supply | FVVI | APPL | SAP_FIN |
150 | View | V_VIBDMEASBE_DS - WAERS | Measurements for Business Entity | RE_DS_BD | EA-FIN | EA-FIN |
151 | View | V_VIBDMEASBU_DS - CURRENCY | Measurements for Building | RE_DS_BD | EA-FIN | EA-FIN |
152 | View | V_VIBDMEASBU_DS - WAERS | Measurements for Building | RE_DS_BD | EA-FIN | EA-FIN |
153 | View | V_VIBDMEASPR_DS - WAERS | Measurements for Property | RE_DS_BD | EA-FIN | EA-FIN |
154 | View | V_VIBDMEASPR_DS - CURRENCY | Measurements for Property | RE_DS_BD | EA-FIN | EA-FIN |
155 | View | V_VIBDMEASRO_DS - CURRENCY | Measurements for Rental Object | RE_DS_BD | EA-FIN | EA-FIN |
156 | View | V_VIBDMEASRO_DS - VPTCURRENCY | Measurements for Rental Object | RE_DS_BD | EA-FIN | EA-FIN |
157 | View | V_VIGWVOBW_BUK - WAERS | Pflege der allgemeinen Vorgabe-Konditionen zum BuKrs | RE_MI_CR | EA-FIN | EA-FIN |
158 | View | V_VIGWVOBW_GE - WAERS | Pflege der allgemeinen Vorgabe-Konditionen zum Gebäude | RE_MI_CR | EA-FIN | EA-FIN |
159 | View | V_VIGWVOBW_GE - WAERS_WE | Pflege der allgemeinen Vorgabe-Konditionen zum Gebäude | RE_MI_CR | EA-FIN | EA-FIN |
160 | View | V_VIGWVOBW_GFL - WAERS_WE | Pflege spezieller Vorgabe-Konditionen zu GE-Flächen | RE_MI_CR | EA-FIN | EA-FIN |
161 | View | V_VIGWVOBW_GFL - WAERS | Pflege spezieller Vorgabe-Konditionen zu GE-Flächen | RE_MI_CR | EA-FIN | EA-FIN |
162 | View | V_VIGWVOBW_GR - WAERS | Pflege der allgemeinen Vorgabe-Konditionen zum Grundstück | RE_MI_CR | EA-FIN | EA-FIN |
163 | View | V_VIGWVOBW_GR - WAERS_WE | Pflege der allgemeinen Vorgabe-Konditionen zum Grundstück | RE_MI_CR | EA-FIN | EA-FIN |
164 | View | V_VIGWVOBW_GRA - WAERS_WE | Pflege spezieller Vorgabe-Konditionen zu Räumen/GE | RE_MI_CR | EA-FIN | EA-FIN |
165 | View | V_VIGWVOBW_GRA - WAERS | Pflege spezieller Vorgabe-Konditionen zu Räumen/GE | RE_MI_CR | EA-FIN | EA-FIN |
166 | View | V_VIGWVOBW_WE - WAERS | Pflege der allgemeinen Vorgabe-Konditionen zur WE | RE_MI_CR | EA-FIN | EA-FIN |
167 | View | V_VIGWVOBW_WE - WAERS_WE | Pflege der allgemeinen Vorgabe-Konditionen zur WE | RE_MI_CR | EA-FIN | EA-FIN |
168 | View | V_VIITDOC_DS - WAERS | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
169 | View | V_VIITDOC_DS - CURRENCY | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
170 | View | V_VIITTAXDOC_DS - WAERSITEM | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
171 | View | V_VIITTAXDOC_DS - CURRENCY | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
172 | View | V_VIITTAXDOC_DS - WAERS | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
173 | View | V_VIITTCCALC_DS - CURRENCY | Input Tax Correction: Result | RE_DS_IT | EA-FIN | EA-FIN |
174 | View | V_VIITTCDOC_DS - CURRENCY | Input Tax Correction: Document for Correction Run | RE_DS_IT | EA-FIN | EA-FIN |
175 | View | V_VIITTCOBJ - CURRENCY | Correction Object + Assigned Object | RE_IT_TC | EA-FIN | EA-FIN |
176 | View | V_VIMI01_VIOB01 - WAERS | RE: View With Inner Join to BE <- RU | FVVI | APPL | SAP_FIN |
177 | View | V_VIMIMV_VIOB01 - WAERS | RE: View With Inner Join to BE <- LO | FVVI | APPL | SAP_FIN |
178 | View | V_VIOB02_VIOB01 - WAERS | RE: View With Inner Join to BE <- PR | FVVI | APPL | SAP_FIN |
179 | View | V_VIOB03_VIOB01 - WAERS | RE: View With Inner Join to BE <- BU | FVVI | APPL | SAP_FIN |
180 | View | V_VIRAADVPAYEXT - CURRENCY | View for VIRAADVPAYEXT | RE_RA_AP | EA-FIN | EA-FIN |
181 | View | V_VIRADOCITEM_DS - CURRENCY | RE Document: Document Header and Item | RE_DS_RA | EA-FIN | EA-FIN |
182 | View | V_VISCDIST_DS - CURRENCY | Cost Distribution | RE_DS_SC | EA-FIN | EA-FIN |
183 | View | V_VISCDTAPE_DS - CURRENCY | Data of D-Tape | RE_DS_SC | EA-FIN | EA-FIN |
184 | View | V_VISCS_ROCN_DS - CURRENCY | Costs and Measurement Amounts for REC + RO (Lease-Out View) | RE_DS_SC | EA-FIN | EA-FIN |
185 | View | V_VISCS_RO_DS - CURRENCY | Rental Objects of Settlement | RE_DS_SC | EA-FIN | EA-FIN |
186 | View | V_VISCS_SU_DS - CURRENCY | Settlement Units of Settlement | RE_DS_SC | EA-FIN | EA-FIN |
187 | View | V_VIXCFR_DISTR - CURRENCY | Costs and Measurement Amounts for REC + RO (Lease-Out View) | GLO_REFX_FR | EA-FIN | EA-FIN |
188 | View | V_VIXCSKTAXASSES - WAERS | Tax Assessment | GLO_REFX_SK | EA-FIN | EA-FIN |
189 | View | V_VKK_COINS - WAERS | Database View of Coinsurance History | ISCDFUN | FS-CD | INSURANCE |
190 | View | V_VKORG_BW - WAERS | Sales Organization Extractor for BW | MCSD | PI_APPL | SAP_APPL |
191 | View | V_VLCGPRICEORG - CURRENCY | Maintain Data for Gross List Price Determination | ISAUTO_VLC | DIMP | ECC-DIMP |
192 | View | V_VTV1 - WAERS | Scenario Database | FTB | EA-FINSERV | EA-FINSERV |
193 | View | V_VTVSZYC - WAERS | Scenario Database | FTB | EA-FINSERV | EA-FINSERV |
194 | View | V_VVSCPOS - CURR | View on VVSCPOS for SAPR_TRANS_UNDO Report | VVSC | FS-CD | INSURANCE |
195 | View | V_WBEW - WAERS | Wirkstoffbewertung | |||
196 | View | V_WKBP - WAERS | Selection of pricing documents (header and item criteria) | WVKP | APPL | SAP_APPL |
197 | View | V_WOSCR_EXI_CURR - CURRENCY | Currencies for Expense Invoice | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
198 | View | V_WRMA_003 - WAERS | Shrinkage at Object Level | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
199 | View | V_WRMA_004 - WAERS | Shrinkage at Valuation Level | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
200 | View | V_WRMA_ELEVEL - WAERS | RMA Valuation Level | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
201 | View | V_ZGP_FRG1 - WAERS | Business Partner: Release Parameters | FTBP | EA-FINSERV | EA-FINSERV |
202 | View | WB2_V_EKKO_EKPO - WAERS | Data Selection from PO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
203 | View | WB2_V_EKKO_EKPO2 - WAERS | Data Selection from PO (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
204 | View | WB2_V_MKPF_MSEG - WAERS_I | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
205 | View | WB2_V_MKPF_MSEG2 - WAERS_I | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
206 | View | WB2_V_RBKP_RSEG - WAERS | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
207 | View | WB2_V_RBKP_RSEG2 - WAERS | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
208 | View | WB2_V_WBHK_WBHI - WAERS_PURCH_I | Data Selection from TC | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
209 | View | WB2_V_WBHK_WBHI2 - WAERS_PURCH_I | Data Selection from TC (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
210 | View | WRMA_V_ELEVEL - WAERS | All Data for Object Node | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
211 | View | WRMA_V_OBJECT - WAERS | All Data for Object Node | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |