Where Used List (Table) for SAP ABAP Data Element WKURS (Exchange Rate)
SAP ABAP Data Element WKURS (Exchange Rate) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /CUM/AFCU_ST_SML_VIEW_STRUC - WKURS | Internal View Structure on AFCU_ST_SML + CU Data | /CUM/REPORT | EA-PLM | EA-APPL |
2 | Table | /CUM/AFVC_AFCU_VIEW_STRUC - WKURS | Internal View Structure on AFVC + CU Data | /CUM/ORDER | EA-PLM | EA-APPL |
3 | Table | /CUM/BADI_AFVGD - WKURS | BAdI structure for AFVU customer fields | /CUM/BASE | EA-PLM | EA-APPL |
4 | Table | /CUM/VIAFCU_ST_VIEW_STRUC - WKURS | Internal View Structure on /CUM/VIAFCU_ST + CU Data | /CUM/ORDER | EA-PLM | EA-APPL |
5 | Table | /CUM/VIAFCU_VIEW_STRUC - WKURS | Internal View Structure on /CUM/VIAFCU + CU Data | /CUM/ORDER | EA-PLM | EA-APPL |
6 | Table | /ISDFPS/EKBE - WKURS | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
7 | Table | /SAPBOQ/HEADER - WKURS | Header of service package BOQ | /SAPBOQ/DDIC | DIMP | ECC-DIMP |
8 | Table | /SAPSLL/API_CUWL_GM_ITEM_R3_S - EXCH_RATE | API for Customs Worklist (Without PO Reference) - Item | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
9 | Table | /SAPSLL/API_CUWL_ITEM_R3_S - EXCH_RATE | SLL: API for Customs Worklist - Item | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
10 | Table | /SAPSLL/API_PREVDWLI_ITEM_R3_S - EXCH_RATE | API for Preference: Item: Vendor-Based | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
11 | Table | /SAPSLL/API_PREVDWL_ITEM_R3_S - EXCH_RATE | SLL: API for Pref. Worklist: Item: For Customer Purposes | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
12 | Table | /SAPTRX/MM_PO_HDR - WKURS | Purchase order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
13 | Table | /SPE/BAPIMEPOHEADER_EXT - EXCH_RATE | Extended header fields of PO header (TPOP scenario) | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
14 | Table | /SPE/BAPIMEPOHEADER_I - EXCH_RATE | Internal structure for creation of third party POs | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
15 | Table | /SRMERP/D_SC_ITM - WKURS | Shopping Cart Item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
16 | Table | /SRMERP/S_SC_ITM - WKURS | Shopping Cart Item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
17 | Table | /SRMERP/S_SC_ITM_BASE - WKURS | SC Item base data | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
18 | Table | /SRMERP/S_SC_ITM_D - WKURS | Shopping Cart Item Data | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
19 | Table | /SRMERP/S_SC_ITM_MODIFY - WKURS | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
20 | Table | /SRMERP/S_SC_ITM_MODIFY_D - WKURS | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
21 | Table | /SRMERP/S_UI_SC_ESS_CART_ITM - WKURS | UI Structure for Items in basket of ESS Shopping Cart | /SRMERP/IL_BO | APPL | SAP_APPL |
22 | Table | AAFVC - WKURS | Change Document Structure; Generated by RSSCD000 | CO | APPL | SAP_APPL |
23 | Table | ACCBAPIFD3 - WKURS | ACC BAPIs: Excess Commitment Fields | ACID | APPL | SAP_FIN |
24 | Table | ACT01 - WKURS | Activity for LDB 01 | CNIS | APPL | SAP_APPL |
25 | Table | ACT01_UPDATE_RELEVANT - WKURS | Fields relevant to update from AFVC,V,V (sim. vers.) | CNVS | APPL | SAP_APPL |
26 | Table | ACTI - WKURS | PSIS - Individual Overviews: Activities | PSIS_SINGLE | APPL | SAP_APPL |
27 | Table | ACTR - WKURS | Order Activity Structure for Project Reporting | CNIS | APPL | SAP_APPL |
28 | Table | ADPMOPER - WKURS | Tabstrip for CMC - Operation information | AD_ROT_PRIO | DIMP | ECC-DIMP |
29 | Table | ADPMPTTSSH - WKURS | Structure for CMC Tabstrips | AD_ROT_PRIO | DIMP | ECC-DIMP |
30 | Table | AFVC - WKURS | Operation within an order | CO | APPL | SAP_APPL |
31 | Table | AFVG01 - WKURS | Structure for transferring processes to log.data base (CNJ) | |||
32 | Table | AFVGB - WKURS | Order: Operation structure for buffer table | CO | APPL | SAP_APPL |
33 | Table | AFVGB_EXT - WKURS | Order: Enhanced Operation Structure for Document Table | CO | APPL | SAP_APPL |
34 | Table | AFVGD - WKURS | Order: Dialog table for Table AFVG (order operation) | CO | APPL | SAP_APPL |
35 | Table | AFVGDGET - WKURS | Operation incl. update indicator | CO | APPL | SAP_APPL |
36 | Table | AFVGD_P - WKURS | Operation for use in print programs | CO | APPL | SAP_APPL |
37 | Table | AFVGD_SIM - WKURS | Activity record for simulation versions | CNVS | APPL | SAP_APPL |
38 | Table | AFVGI - WKURS | General include structure of the operation data | CO | APPL | SAP_APPL |
39 | Table | ARSADD - WKURS | Change Document Structure; Generated by RSSCD000 | CO | APPL | SAP_APPL |
40 | Table | BAPI6032_ITEMS - WKURS | STORE ORDER ITEMS | WFWW | APPL | SAP_APPL |
41 | Table | BAPICCHEAD - EXCH_RATE | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
42 | Table | BAPICCHEADO - EXCH_RATE | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
43 | Table | BAPICCHEADOS - EXCH_RATE | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
44 | Table | BAPIMEOUTHEADER - EXCH_RATE | Header Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
45 | Table | BAPIMEOUTRELEASEINFO - EXCH_RATE | Release Documentation for Outline Agreements | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
46 | Table | BAPIMEPOHEADER - EXCH_RATE | Purchase Order Header Data | ME | APPL | SAP_APPL |
47 | Table | BAPIOAHEAD - EXCH_RATE | Header Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
48 | Table | BAPIOAHEADOIL - EXCH_RATE | Outline Agreement Header Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
49 | Table | BAPI_EKPOLIGHT - WKURS | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
50 | Table | BAPI_WRF_POHEADER_STY - EXCH_RATE | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
51 | Table | BBPEKKOL - EXCH_RATE | Transfer Structure: Display/List: PO Header with Vendor Name | BBPA | PI_APPL | SAP_APPL |
52 | Table | BDIEKAB - WKURS | Transfer Structure for Table EKAB (BSEW in R/2) | ME | APPL | SAP_APPL |
53 | Table | BDIEKKO - WKURS | Transfer Structure for Table EKKO | ME | APPL | SAP_APPL |
54 | Table | BOSPS_REPORTING - WKURSESH | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
55 | Table | CCM_HEADER - WKURS | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC | APPL | SAP_APPL |
56 | Table | CFB_S_AFVGD_SFCTTL_ACT - WKURS | Order Operation + Operation-Related Default Values | CFB_GENERAL | APPL | SAP_APPL |
57 | Table | CFB_S_RMC_LIST_RELDOC - EXCH_RATE | RMC Detail View Release Documentation | MEREQ_RMC | APPL | SAP_APPL |
58 | Table | CKI_EKBECR - WKURS | Currency Dependant Information of Purchase Order Hist. EKBE | CKML | APPL | SAP_FIN |
59 | Table | CKI_EKBECR_NON_KEY - WKURS | Fields for ekbecr do not have key for EKBE | CKML | APPL | SAP_FIN |
60 | Table | CKI_EKBZCR - WKURS | Currency Dependant Information of Purchase Order Hist. EKBZ | CKML | APPL | SAP_FIN |
61 | Table | CKI_EKBZCR_NON_KEY - WKURS | Delivery costs in foreign currency without a key | CKML | APPL | SAP_FIN |
62 | Table | CN10_RESBD - WKURS | CN10: Component Data Structure for BOM Transfer | CN_MAT | APPL | SAP_APPL |
63 | Table | COER - WKURS | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
64 | Table | COMMRP - WKURS | Communication Structure: Invoicing Plan | ML | APPL | SAP_APPL |
65 | Table | COMPXPD_ANALYSIS - WKURS | Reporting Data for Monitoring of Tasks | EXPD | EA-PLM | EA-APPL |
66 | Table | COMSRV - WKURS | Interface: MM External Services Management | ML | APPL | SAP_APPL |
67 | Table | CONTRACT_PRICE_CALC - WKURS | Structure for Contract Item Net Price Calculation | ME | APPL | SAP_APPL |
68 | Table | COOI - WKURS | Commitments Management: Line Items | KAO | APPL | SAP_FIN |
69 | Table | COOI_DISP - WKURS | Enhanced COOI for Commitment Document Display | KAO | APPL | SAP_FIN |
70 | Table | COOI_EAML - WKURS | Data Transfer Within FGroup BWOMO/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
71 | Table | COOI_PI - WKURS | BW CO-OM: Commitment Management: Deleted Line Items | KBWOM | PI_APPL | SAP_FIN |
72 | Table | COVO1 - WKURS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
73 | Table | COVO12 - WKURS | CO Object: Line Items re Fixed Price Agreement Commitment | KAO | APPL | SAP_FIN |
74 | Table | COVO2 - WKURS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
75 | Table | COVO3 - WKURS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
76 | Table | COVO4 - WKURS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
77 | Table | COVO5 - WKURS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
78 | Table | COVO6 - WKURS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
79 | Table | COWB_S_COMPONENT - WKURS | Display Structure for Order Components | COWB | APPL | SAP_APPL |
80 | Table | COWB_S_OPERATION - WKURS | Display Structure for Order Operations | COWB | APPL | SAP_APPL |
81 | Table | CPO_PROCUREMENT_DATA_TYPE - WKURS | Create Collective PO: Procurement Communication Structure | WFRM | APPL | SAP_APPL |
82 | Table | CXMO_AFVGD - WKURS | Structure for Scheduling Monitor (Operation) | CX | APPL | SAP_APPL |
83 | Table | CXMO_AFVGD_O - WKURS | Structure for Scheduling Monitor (Operation): Issue | CX | APPL | SAP_APPL |
84 | Table | DFPS_AFVG_BT - WKURS | Row Type Document Table AFVG_BT | DFPS_PM_SAP_APPL | APPL | SAP_APPL |
85 | Table | DIAFVC - WKURS | Maintenance Operations | IWO1 | APPL | SAP_APPL |
86 | Table | DIRESB - WKURS | PM Materials | IWO1 | APPL | SAP_APPL |
87 | Table | DRSEG - WKURS_IR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
88 | Table | DRSEG - WKURS_GR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
89 | Table | DRSEG_CR - WKURS_NEU | Currency Information for Invoice Item (Online Processing) | MRM | APPL | SAP_APPL |
90 | Table | DRSEG_CR - WKURS_GR | Currency Information for Invoice Item (Online Processing) | MRM | APPL | SAP_APPL |
91 | Table | DRSEG_CR - WKURS_IR | Currency Information for Invoice Item (Online Processing) | MRM | APPL | SAP_APPL |
92 | Table | E3PISHD - WKURS | Purchasing document - header data | IDOCLOGISTICS | APPL | SAP_APPL |
93 | Table | E3PISHO - WKURS | Purchasing document - old header data | IDOCLOGISTICS | APPL | SAP_APPL |
94 | Table | E3RDOCU - WKURS | Main seg. rel. order documentation for distributed contracts | IDOCLOGISTICS | APPL | SAP_APPL |
95 | Table | EBEFU_CR - WKURS_IR | Purchasing Fields in Inventory Management (Currencies) | ME | APPL | SAP_APPL |
96 | Table | EBEFU_CR - WKURS_GR | Purchasing Fields in Inventory Management (Currencies) | ME | APPL | SAP_APPL |
97 | Table | EK08B - WKURS_IR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
98 | Table | EK08B - WKURS_GR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
99 | Table | EK08BN - WKURS_GR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
100 | Table | EK08BN - WKURS_IR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
101 | Table | EK08BN_CR - WKURS_GR | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
102 | Table | EK08BN_CR - WKURS_IR | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
103 | Table | EK08G - WKURS_IR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
104 | Table | EK08G - WKURS_GR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
105 | Table | EK08R - WKURS_IR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
106 | Table | EK08R - WKURS_GR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
107 | Table | EK08RB - WKURS_IR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
108 | Table | EK08RB - WKURS_GR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
109 | Table | EK08RN - WKURS_IR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
110 | Table | EK08RN - WKURS_GR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
111 | Table | EK08RN_CR - WKURS_GR | Order Item Data for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
112 | Table | EK08RN_CR - WKURS_IR | Order Item Data for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
113 | Table | EKAB - WKURS | Release Documentation | ME | APPL | SAP_APPL |
114 | Table | EKABF - WKURS | Release Documentation in Foreign Currency | ME | APPL | SAP_APPL |
115 | Table | EKBE - WKURS | History per Purchasing Document | ME | APPL | SAP_APPL |
116 | Table | EKBEDATA - WKURS | History per Purchasing Document | ME | APPL | SAP_APPL |
117 | Table | EKBEH - WKURS | Removed PO History Records | ME | APPL | SAP_APPL |
118 | Table | EKBEN - WKURS | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
119 | Table | EKBEV - WKURS | PO History for Update Program | ME | APPL | SAP_APPL |
120 | Table | EKBE_XFELD - WKURS | PO History with XFELD indicator | ME | APPL | SAP_APPL |
121 | Table | EKBNK - WKURS_IR | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
122 | Table | EKBNK - WKURS_GR | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
123 | Table | EKBNK_CR - WKURS_IR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ME | APPL | SAP_APPL |
124 | Table | EKBNK_CR - WKURS_GR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ME | APPL | SAP_APPL |
125 | Table | EKBNK_N - WKURS_GR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
126 | Table | EKBNK_N - WKURS_IR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
127 | Table | EKBP - WKURS | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
128 | Table | EKBZ - WKURS | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
129 | Table | EKBZDATA - WKURS | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
130 | Table | EKBZH - WKURS | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
131 | Table | EKKO - WKURS | Purchasing Document Header | ME | APPL | SAP_APPL |
132 | Table | EKKODATA - WKURS | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
133 | Table | EKKOOAHEAD - WKURS | Outline Agreement Header Data (Internal BAPI Structure) | MECR | PI_APPL | SAP_APPL |
134 | Table | EKKO_LINE - WKURS | Purchase Order Header Data in Selection for Expediting | EXPD | EA-PLM | EA-APPL |
135 | Table | EKPOLIGHT - WKURS | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
136 | Table | ELEM01 - WKURS | Subprocess for LDB-01 | |||
137 | Table | ELEM02 - WKURS | Subprocess for LDB-02 | |||
138 | Table | ELEM03 - WKURS | Subprocess for LDB-03 | |||
139 | Table | EPM_STR_VWC - WKURS | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
140 | Table | EREVGRID - WKURS | DCM Version Grid Structure | MEDCM | APPL | SAP_APPL |
141 | Table | EREVITEM - WKURS | DCM Version in Purchasing: Data | MEDCM | APPL | SAP_APPL |
142 | Table | ERS_HEAD - WKURS | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
143 | Table | ERS_HEAD_DATA - WKURS | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
144 | Table | ESLH - WKURS | Service Package Header Data | ML | APPL | SAP_APPL |
145 | Table | EXPD_EKPO_EKKODATA - WKURS | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
146 | Table | EXPD_EKPO_LINE - WKURS | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
147 | Table | F4KURS - WKURS | Structure for Search Help, Exchange Rates | WZRE | APPL | SAP_APPL |
148 | Table | FBG_EKKO - WKURS | Follow-On Doc. Generation: PO Header Data Structure | WAUF | APPL | SAP_APPL |
149 | Table | FRM_EKKO_WA_T - WKURS | Structure EKKO for W_FRM_GENERATE_PO | WFRM | APPL | SAP_APPL |
150 | Table | IOOPCOMP - WKURS | Database structure for order components | COIS | APPL | SAP_APPL |
151 | Table | IOOPER - WKURS | Database structure for operations in order | COIS | APPL | SAP_APPL |
152 | Table | IOSOPER - WKURS | Database structure for order sub-operations | COIS | APPL | SAP_APPL |
153 | Table | IPPE_PS_REP - WKURS | Structure for Transferring iPPE PS Assignment (Reporting) | CPPEPRO | EA-PLM | EA-APPL |
154 | Table | ISAUTO_COMPL_EKBE - WKURS | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
155 | Table | IVE_S_INCINV_CURRENCIES - WKURS_GR | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
156 | Table | IVE_S_INCINV_CURRENCIES - WKURS_IR | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
157 | Table | IVE_S_INCINV_CURRENCIES - WKURS_NEU | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
158 | Table | KAEP_CM - WKURS | Field List: Commitment Line Items | KBAS | APPL | SAP_FIN |
159 | Table | KBEFU - WKURS | Purchasing Document Header: Inventory Management View | MB | APPL | SAP_APPL |
160 | Table | KMMCOFP - WKURS | Trsfr Structure for Mat.Comps and Ext.Acts to Plan Cashflow | KPKA | APPL | SAP_APPL |
161 | Table | KOMLFCM - WKURS | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
162 | Table | KOMLFCM_KEY - WKURS | Key for cash management structure for agency business | WZRE | APPL | SAP_APPL |
163 | Table | KOMLFK - WKURS | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
164 | Table | KOMLFKAC - WKURS | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
165 | Table | KOMLFKE - WKURS | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
166 | Table | KOMLFKL - WKURS | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
167 | Table | KOMLFKLE - WKURS | Remuneration List: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
168 | Table | KOMLFK_1 - WKURS | Copy of komlfk | WZRE | APPL | SAP_APPL |
169 | Table | KOMLFK_2 - WKURS | Copy of komlfk | WZRE | APPL | SAP_APPL |
170 | Table | KOMLFK_3 - WKURS | Copy of komlfk | WZRE | APPL | SAP_APPL |
171 | Table | KOMLFK_ERF - WKURS | Maintenance Structure Vendor Billing Document in Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
172 | Table | KOMPLK - WKURS | Agency Business: Posting List Header Fields | WZRE | APPL | SAP_APPL |
173 | Table | KOMPLKC - WKURS | Agency Business: Posting List Header Fields | WZRE | APPL | SAP_APPL |
174 | Table | KOMRLK - WKURS | Communication Structure: Remuneration List Data | WZRE | APPL | SAP_APPL |
175 | Table | KOMWBRR_OUTPUT - WKURS_RL | AB-RRLE: Output Structure for KOMWBRR | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
176 | Table | KOMZRKE - WKURS | Payment Document: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
177 | Table | KOMZRLE - WKURS | Payment Document: External Data Transfer Header Data List | WZRE | APPL | SAP_APPL |
178 | Table | MAA_EXT_STR_S - WKURS | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
179 | Table | MASS_EKKO - WKURS_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
180 | Table | MASS_EKKO - WKURS | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
181 | Table | MASS_EKKO_D - WKURS | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
182 | Table | MATERIAL_DETAIL - WKURS | Details of material | IPRT | APPL | SAP_APPL |
183 | Table | MC02MA0BST - WKURS | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
184 | Table | MC02MA1EKO - WKURS | Purchasing Document Header | MCEX | PI_APPL | SAP_APPL |
185 | Table | MC02M_0ACC - WKURS | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
186 | Table | MC02M_0HDR - WKURS | Extraction Purchasing (Header) | MCEX | PI_APPL | SAP_APPL |
187 | Table | MC02M_0ITM - WKURS | Extraction Purchasing (Item) | MCEX | PI_APPL | SAP_APPL |
188 | Table | MC02M_0SCL - WKURS | Extraction Purchasing (Schedule Line) | MCEX | PI_APPL | SAP_APPL |
189 | Table | MC02M_0SRV - WKURS | Extraction Purchasing for External Services | MCEX | PI_APPL | SAP_APPL |
190 | Table | MC02M_1ACC - WKURS | Extraction Purchasing (Account): Header Data | MCEX | PI_APPL | SAP_APPL |
191 | Table | MC02M_1HDR - WKURS | Extraction Purchasing: Header Data | MCEX | PI_APPL | SAP_APPL |
192 | Table | MC02M_1ITM - WKURS | Extraction Purchasing (Item): Header Data | MCEX | PI_APPL | SAP_APPL |
193 | Table | MC02M_1SCL - WKURS | Extraction Purchasing (Schedule Line): Header Data | MCEX | PI_APPL | SAP_APPL |
194 | Table | MC02M_1SRV - WKURS | Purchase Order and Contract Header Data | MCEX | PI_APPL | SAP_APPL |
195 | Table | MC45CD0LST - WKURS_L | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
196 | Table | MC45CD0LST - WKURS | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
197 | Table | MC45CD1LST - WKURS_L | Customer Settlement Data | MCEX | PI_APPL | SAP_APPL |
198 | Table | MC45CD2LST - WKURS | Customer Settlement: Single Document Header | MCEX | PI_APPL | SAP_APPL |
199 | Table | MC45PD0LST - WKURS | Folder: Delta Update Posting List Data | MCEX | PI_APPL | SAP_APPL |
200 | Table | MC45PD0LST - WKURS_L | Folder: Delta Update Posting List Data | MCEX | PI_APPL | SAP_APPL |
201 | Table | MC45PD1LST - WKURS_L | Posting List: List Information | MCEX | PI_APPL | SAP_APPL |
202 | Table | MC45PD2LST - WKURS | Posting List: Single Document Header | MCEX | PI_APPL | SAP_APPL |
203 | Table | MC45VD0LST - WKURS | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
204 | Table | MC45VD0LST - WKURS_L | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
205 | Table | MC45VD1LST - WKURS_L | Settlement Request List: List Information Data | MCEX | PI_APPL | SAP_APPL |
206 | Table | MC45VD2LST - WKURS | Settlement Request List: Header Data | MCEX | PI_APPL | SAP_APPL |
207 | Table | MC45VS0LST - WKURS_L | Ordering Party: Delta Update Vendor Settlement | MCEX | PI_APPL | SAP_APPL |
208 | Table | MC45VS1LST - WKURS_L | Settlement Document: Vendor Settlement - List Header | MCEX | PI_APPL | SAP_APPL |
209 | Table | MC45W_0ITM - WKURS | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
210 | Table | MC45W_0LST - WKURS | Agency business extraction: Remuneration list | MCEX | PI_APPL | SAP_APPL |
211 | Table | MC45W_1ITM - WKURS | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
212 | Table | MC45W_1LST - WKURS | Agency business extraction: Remuneration list | MCEX | PI_APPL | SAP_APPL |
213 | Table | MCEKBE - WKURS | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
214 | Table | MCEKBEB - WKURS | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
215 | Table | MCEKBZ - WKURS | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
216 | Table | MCEKBZB - WKURS | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
217 | Table | MCEKKO - WKURS | Purchasing Document Header | MCE | APPL | SAP_APPL |
218 | Table | MCEKKOB - WKURS | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
219 | Table | MCEKKO_B - WKURS | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
220 | Table | MCEKS - WKURS | R/2 PURCHIS Data (Status: Last Data Transmission) | MCE | APPL | SAP_APPL |
221 | Table | MCEKS_R - WKURS | R/2 Receiving Structure: PURCHIS | MCE | APPL | SAP_APPL |
222 | Table | MCEKS_S - WKURS | R/2 Transmitting Structure: PURCHIS | MCE | APPL | SAP_APPL |
223 | Table | MCEX_PO_HIST_MAA_S - WKURS | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
224 | Table | MCRSEG - WKURS_IR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
225 | Table | MCRSEG - WKURS_GR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
226 | Table | MCSUPKZAFVGB - WKURS | Order: Operation Structure for Document Table with SUPKZ | MCF | APPL | SAP_APPL |
227 | Table | MCWBRK - WKURS | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
228 | Table | MCWBRKB - WKURS | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
229 | Table | MCWBRKL - WKURS | Settlement Request Lists Header Data | MCWZ | APPL | SAP_APPL |
230 | Table | MCWBRKLB - WKURS_L | List Information for BW Delta Update | WZRE | APPL | SAP_APPL |
231 | Table | MEOUT_HEADER - WKURS | Outline Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
232 | Table | MEOUT_HEADER_DATA - WKURS | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
233 | Table | MEPO1226 - WKURS | Fields for Screen 1226 | ME | APPL | SAP_APPL |
234 | Table | MEPOCOMSRV - WKURS | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
235 | Table | MEPOHEADER - WKURS | Purchase Order Header Data | ME | APPL | SAP_APPL |
236 | Table | MEPOHEADER_DATA - WKURS | Purchase Order Header (Changeable Fields) | ME | APPL | SAP_APPL |
237 | Table | MEREP_OUTTAB_MESSAGES - WKURS | Output Structure: Message Processing in Purchasing | ME | APPL | SAP_APPL |
238 | Table | MEREP_OUTTAB_SRVDOC - WKURS | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
239 | Table | MERE_OUTTAB1_ME49 - WKURSEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
240 | Table | MERE_OUTTAB2_ME49 - WKURSEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
241 | Table | MERE_OUTTAB_PREISSIMU - WKURS | List Displays for Purchasing: Price Simulation | ME | APPL | SAP_APPL |
242 | Table | MERE_OUTTAB_PREISSIMU_SRM_FIE - WKURS | Price Simulation output with new SRM fields | ME | APPL | SAP_APPL |
243 | Table | MLBECR - WKURS | Material Ledger Currency Table for GR/IR relevant transact. | CKML | APPL | SAP_FIN |
244 | Table | MLBECRH - WKURS | Material Ledger Currency Table for GR/IR relevant transact. | CKML | APPL | SAP_FIN |
245 | Table | MMBSD_EKBE - WKURS | History for Release Documentation Structure | ME | APPL | SAP_APPL |
246 | Table | MMBSI_EKAB - WKURS | EKAB Extended for Release Notification Service | MM_P2P_BSI_CC | APPL | SAP_APPL |
247 | Table | MMBSI_SRM_CONTRT_PARAM_STU - WKURS | SRM Contract Parameters | MM_P2P_BSI_CC | APPL | SAP_APPL |
248 | Table | MMDA_PUR_S_PO_ACC - WKURS | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
249 | Table | MMDA_PUR_S_PO_HDR - WKURS | Extract Structure for Purchase Order Header data | MMDA | PI_APPL | SAP_APPL |
250 | Table | MMDA_PUR_S_PO_ITM - WKURS | Extract Structure For PO ITM Datasource | MMDA | PI_APPL | SAP_APPL |
251 | Table | MMDA_PUR_S_PO_SCL - WKURS | Extract Structure for Purchase Order Scheduling Lines | MMDA | PI_APPL | SAP_APPL |
252 | Table | MMDA_PUR_S_PO_SRV - WKURS | Extract structure for purchasing - external services | MMDA | PI_APPL | SAP_APPL |
253 | Table | MMPURUI_OA_POWL_STY - WKURS | POWL Object Structure for Outline Agreements | MMPUR_UI_MODEL | APPL | SAP_APPL |
254 | Table | MMPUR_PRINT_EKKO - WKURS | Structure For Purchasing Doc Headre Data | MMPUR_PRINT | APPL | SAP_APPL |
255 | Table | MMPUR_S_SP_CTR_DTLS_HDR - WKURS | Structure for Sidepanel: Contract Details | MMPUR_UI_VIEW | APPL | SAP_APPL |
256 | Table | MMSRV_VENDER_DATA_STY - WKURS | VENDER DETAILS STRUCTURE | MMSRV_UI_MODEL | APPL | SAP_APPL |
257 | Table | MOPER - WKURS | Operation for production order - logical DB | CO | APPL | SAP_APPL |
258 | Table | MRER_HEAD - WKURS | ERS with HSC: Header Data | ISAUTO_MRM | DIMP | ECC-DIMP |
259 | Table | MSR_S_RPO - WKURS | MSR: VRM structure of returns purchase order data | MSR_REPLACEMENT | APPL | SAP_APPL |
260 | Table | MSR_S_RPO_EKKO - WKURS | MSR: VRM structure of returns PO header | MSR_REPLACEMENT | APPL | SAP_APPL |
261 | Table | OI0_IFEKKOOAHEAD - WKURS | Outline Agreement Header Data (Internal BAPI Structure) | OI0_IF | IS-OIL | IS-OIL |
262 | Table | OLR3_ACTI - WKURS | PSIS - Individual Overviews: Activities | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
263 | Table | OPS_RM08NAST_EKBE_PDF - WKURS | History per Purchasing Document | MRM | APPL | SAP_APPL |
264 | Table | POD_WEREF_STR - WKURS | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
265 | Table | POHDR_DSPL - WKURS | PO header items display for Invoice Verification | MRM | APPL | SAP_APPL |
266 | Table | PPSFC_OBJECT_AFVGD_P_PDF - WKURS | Structure for operation AFVGD_P | CO | APPL | SAP_APPL |
267 | Table | PPSFC_OBJECT_AFVGD_P_S_PDF - WKURS | Structure for operation AFVGD_P | CO | APPL | SAP_APPL |
268 | Table | PPSFC_OBJECT_RESBD_P_PDF - WKURS | Structure for component RESBD_P | CO | APPL | SAP_APPL |
269 | Table | PPSFC_OBJECT_RESBD_P_S_PDF - WKURS | Structure for component RESBD_P | CO | APPL | SAP_APPL |
270 | Table | PPSFC_OBJECT_SUBOPR_PDF - WKURS | Structure for SubOperations | CO | APPL | SAP_APPL |
271 | Table | PPSFC_OBJECT_SUBOPR_S_PDF - WKURS | Structure for SubOperations | CO | APPL | SAP_APPL |
272 | Table | PROFSIM_KOMLFK - WKURS | Important Fields of komlfk for Profit Simulation | WZRE | APPL | SAP_APPL |
273 | Table | PRSIM - WKURS | Data Structure for Price Simulation | ME | APPL | SAP_APPL |
274 | Table | PSACT_FCATALOG - WKURS | iPPE Field Catalog for PS Operation | CPPEPRO | EA-PLM | EA-APPL |
275 | Table | PSEISACT01 - WKURS | PS Key Figures: Activities | KAP6 | APPL | SAP_APPL |
276 | Table | PSEISRESB01 - WKURS | PS Key Figures: Reservation/Secondary Requirement | KAP6 | APPL | SAP_APPL |
277 | Table | PSHLP_ACTY_ST - WKURS | PSHLP: Activity Output | PSB_API | EA-PLM | EA-APPL |
278 | Table | PSHLP_AFVGBT_ST - WKURS | AFVG BT Structure | PSB_API | EA-PLM | EA-APPL |
279 | Table | PSHLP_AFVGB_OLD_ST - WKURS | AFVG BT Structure | PSB_API | EA-PLM | EA-APPL |
280 | Table | PSHLP_DATACHANGE_ST - WKURS | HLP: Activity Change structure | PSB_API | EA-PLM | EA-APPL |
281 | Table | PSHLP_MATERIAL_ST - WKURS | Material Output Structure | PSB_API | EA-PLM | EA-APPL |
282 | Table | PSHLP_RESBBT_ST - WKURS | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
283 | Table | PSHLP_TREX_ACTY_ST - WKURS | Activity structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
284 | Table | PSHLP_TREX_RESB_ST - WKURS | Activity Material link structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
285 | Table | PSIS_GEN_ACT01 - WKURS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
286 | Table | PSIS_GEN_AFVC - WKURS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
287 | Table | PSIS_GEN_RESB01 - WKURS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
288 | Table | PSIS_GEN_RESB04 - WKURS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
289 | Table | RCJ_RESBD - WKURS | Structure material components for PPB | CN | APPL | SAP_APPL |
290 | Table | RECONST_ACT - WKURS | Order Activity Structure for Project Reporting | RECONST | APPL | SAP_APPL |
291 | Table | RESB01 - WKURS | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
292 | Table | RESB04 - WKURS | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
293 | Table | RESBB - WKURS | Document table for order components | CO | APPL | SAP_APPL |
294 | Table | RESBD - WKURS | Reservation/Dependent requirements | CO | APPL | SAP_APPL |
295 | Table | RESBDGET - WKURS | RESBD structure (material component) with update indicator | CO | APPL | SAP_APPL |
296 | Table | RESBD_P - WKURS | Component structure for use in print reports | CO | APPL | SAP_APPL |
297 | Table | RKPOA - WKURS | Transfer String for Open Line Items | KAO | APPL | SAP_FIN |
298 | Table | RM11P - WKURS | Input/Output Fields for Service Item | ML | APPL | SAP_APPL |
299 | Table | RMAN_PRSP_OPER_LIST_TYPE_ST - WKURS | Structure Type for POWL Object 'PP Operations' | RMAN_PRSP | EA-SCM | EA-APPL |
300 | Table | RMAN_PRSP_OPR_STANDARD_ST - WKURS | Standard Fields in Field Catalog for Worklist PP Operations | RMAN_PRSP | EA-SCM | EA-APPL |
301 | Table | RSADD - WKURS | Additional fields for reservation | CN_MAT | APPL | SAP_APPL |
302 | Table | RSEBANI - WKURS | Additional data fields relevant to purchasing | CN_NET_OPR | APPL | SAP_APPL |
303 | Table | SAPI_PO_HEADER - EXCH_RATE | Step API: Header Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
304 | Table | SCY_AFVGD - WKURS | Subset structure of AFVGD | CY01 | APPL | SAP_APPL |
305 | Table | SGNBU - WKURS_GR | GNBU Interface | MRM | APPL | SAP_APPL |
306 | Table | SGNBU - WKURS_IR | GNBU Interface | MRM | APPL | SAP_APPL |
307 | Table | SOPER - WKURS | Sub-operation for production order - log. DB | CO | APPL | SAP_APPL |
308 | Table | SRV_EXT_HEADER - EXCH_RATE | External Header Data | MMSRV_SP | APPL | SAP_APPL |
309 | Table | STR_AFVC_NTW - WKURS | For the afvc network structure | PS_HLP_MD | EA-PLM | EA-APPL |
310 | Table | STR_X4_RSEG - WKURS_IR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
311 | Table | STR_X4_RSEG - WKURS_GR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
312 | Table | TDS_SLS_PUR_GR - WKURS | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
313 | Table | TEKKO - WKURS | Header Data for Adoption of Partly Open Purchase Orders | ME | APPL | SAP_APPL |
314 | Table | TXI_AFVC - WKURS | Operation within an order | FA_ILM | APPL | SAP_APPL |
315 | Table | UESLH - WKURS | Change Document Structure; Generated by RSSCD000 | ML | APPL | SAP_APPL |
316 | Table | VSAFVCCN - WKURS | Selection Structure | CN | APPL | SAP_APPL |
317 | Table | VSAFVC_CN - WKURS | Version: Operation in order | CNVS | APPL | SAP_APPL |
318 | Table | VSAFVGB - WKURS | Versions: Doc. table structure for VSAFVGB_CN | CNVS | APPL | SAP_APPL |
319 | Table | VSAFVGB_CN - WKURS | Version: Order, activity structure for doc. table | CNVS | APPL | SAP_APPL |
320 | Table | VSRSADD_CN - WKURS | Version: Additional fields for reservation | CNVS | APPL | SAP_APPL |
321 | Table | WB2_ALV_AGENCY_HEAD - WKURS | Display Structure for ALV Agency Business (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
322 | Table | WB2_ALV_PO_HEAD - WKURS | ALV Output, Purchase Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
323 | Table | WB2_EKAB - WKURS | Release Order Documentation | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
324 | Table | WB2_EKBE - WKURS | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
325 | Table | WB2_EKBZ - WKURS | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
326 | Table | WB2_EKKO - WKURS | Purchasing Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
327 | Table | WB2_EXPENSES_WORKAREA - WKURS | Trading Expenses: Work Area | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
328 | Table | WB2_WBRK - WKURS | Agency Business: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
329 | Table | WB2_WORKAREA_EXT - WKURS | Trading Expenses: Work Area for External Transfer | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
330 | Table | WB2_WORKAREA_EXT_SETTLE - WKURS | Trading Expenses: Work Area for External Transfer | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
331 | Table | WBRK - WKURS | Agency business: Header | WZRE | APPL | SAP_APPL |
332 | Table | WBRKVB - WKURS | Vendor billing document: save billing doc. header data | WZRE | APPL | SAP_APPL |
333 | Table | WBRK_D - WKURS | Agency Business: Header Data for Creating Forms | WZRE | APPL | SAP_APPL |
334 | Table | WCONCONTRACTS - WKURS | Determined and Selected Contracts | WCON | APPL | SAP_APPL |
335 | Table | WCONEKKO - WKURS | Header Data for a Contract | WCON | APPL | SAP_APPL |
336 | Table | WKAEKBE - WKURS | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
337 | Table | WKAEKBZ - WKURS | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
338 | Table | WLF_KOMLFK_PREV - WKURS | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
339 | Table | WRF_PCON_DATA_AC_HEAD_STY - WKURS | Data for the Application Function Header Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
340 | Table | WRF_PCON_DATA_AC_IR_HEAD_STY - WKURS | Maintain Internal Contract Apportionment Header Data: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
341 | Table | WRF_PCON_DATA_EKAB_STY - WKURS | Release Documentation Data for Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
342 | Table | WRF_PCON_DATA_EKKO_STY - WKURS | Contract Header Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
343 | Table | WRF_PCON_EKAB_STY - WKURS | Release Documentation Data for Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
344 | Table | WRF_PCON_EKKO_STY - WKURS | Header Data: Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
345 | Table | WRF_PCTR_DATA_AC_HEAD_RCT_STY - WKURS | Grid Data AC "Header Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
346 | Table | WRF_POHF_DATA_AC_HEADG_STY - WKURS | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
347 | Table | WRF_POHF_DATA_AC_HEAD_STY - WKURS | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
348 | Table | WRF_POHF_DATA_EKKO_STY - WKURS | Purchasing Document Header Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
349 | Table | WRF_POTB_DATA_AC_HEADPOT_STY - WKURS | Data of "Open Documents Same OTB Bckt" Application Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
350 | Table | WRF_POTB_DATA_AC_HEADPRC_STY - WKURS | Data of "Header Data OTB Procurement" Application Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
351 | Table | WRF_POTB_DATA_AC_HEADSPR_STY - WKURS | Data Application Function "Header Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
352 | Table | WRF_POTB_EKKO_STY - WKURS | Header Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
353 | Table | WRF_PRC_EM_MM_PO_HDR_STY - WKURS | Purchase Order Header with Update Indicator | WRF_PRC_EM_AI | EA-RETAIL | EA-RETAIL |
354 | Table | WSUBST_EKKO_STY - WKURS | Structure Type Header Data Purchasing Document | WSUBST_DDIC | APPL | SAP_APPL |
355 | Table | WVFB - WKURS | DRS Interface, Intermediate Buffer, Order Item FM | WFWW | APPL | SAP_APPL |
356 | Table | WZRE_S_HEADER_FIELDS - WKURS | Header Fields Needed to Create an Agency Document | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
357 | Table | WZRE_S_POSTING_ITEM - WKURS_H | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
358 | Table | WZRE_S_POSTING_ITEM - EXCHANGE_RATE | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
359 | Table | WZRE_S_POSTING_ITEM_INPUT - EXCHANGE_RATE | Posting Data Provided as Input | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |