Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table
T001 (Company Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
VTBLM0A | direct limit characteristics | ![]() |
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2 | ![]() |
VTBLV0_DI | Direct Input Structure for Creating Limits | ![]() |
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3 | ![]() |
VTBMALE | Master Agreement: Permitted Co. Codes | ![]() |
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4 | ![]() |
VTBMDEX | CFM: Mirror Transaction - Initial Table | ![]() |
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5 | ![]() |
VTBMDINFKT | CFM: Mirror Transaction Mapping Functions | ![]() |
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6 | ![]() |
VTBMDMAP | CFM: Mirror Transaction - Map PType/TType in Meta Name | ![]() |
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7 | ![]() |
VTBMDPARTNER | CFM: Mirror Trans.- Unique Assignment of Partner - CoCd | ![]() |
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8 | ![]() |
VTBPA | Fin. Transaction: Assignment of Further Business Partners | ![]() |
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9 | ![]() |
VTBPFHAPO | Treasury: Flow Shells | ![]() |
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10 | ![]() |
VTBPFHAPO | Treasury: Flow Shells | ![]() |
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11 | ![]() |
VTBRATE | Rate for Activity | ![]() |
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12 | ![]() |
VTBRELE1 | Transaction release: Change history | ![]() |
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13 | ![]() |
VTBSI | Hedges | ![]() |
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14 | ![]() |
VTBSIANF | **Caution! Do not use. Will be deleted!! | ![]() |
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15 | ![]() |
VTBSIZU | Hedge Allocation | ![]() |
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16 | ![]() |
VTBSTA1 | Allocation of Payment Details as Standing Instructions | ![]() |
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17 | ![]() |
VTBSTA1_T | Allocation of Payment Details as Standing Instructions | ![]() |
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18 | ![]() |
VTBSTA2 | Standing Instructions for Correspondence | ![]() |
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19 | ![]() |
VTBSTA2_T | Allocation of Payment Details as Standing Instructions | ![]() |
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20 | ![]() |
VTBSTA3 | SI for Business Partner: Transaction Authorizations | ![]() |
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21 | ![]() |
VTBSTA3_T | Allocation of Payment Details as Standing Instructions | ![]() |
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22 | ![]() |
VTBSTA4 | SI for Business Partner: Derived Flows | ![]() |
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23 | ![]() |
VTBSTA4_T | Allocation of Payment Details as Standing Instructions | ![]() |
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24 | ![]() |
VTBSTC1 | Components of Payment Details for Standing Instruction | ![]() |
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25 | ![]() |
VTBTEKAL | Treasury: Due Date Management | ![]() |
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26 | ![]() |
VTBTRA1 | Transaction Authoriz. for Traders | ![]() |
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27 | ![]() |
VTBZIANP | Int.Rate Adjustment | ![]() |
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28 | ![]() |
VTBZV | Payment Details for Transaction | ![]() |
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29 | ![]() |
VTBZVERB | Payment Details: General Maintenance Structure | ![]() |
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30 | ![]() |
VTB_BEST | Transfer Structure for Confirmation Data | ![]() |
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31 | ![]() |
VTB_CC | Netting: Currencies | ![]() |
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32 | ![]() |
VTB_CH | Netting: Header | ![]() |
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33 | ![]() |
VTB_CP | Netting: Positions | ![]() |
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34 | ![]() |
VTB_FMOD_BASIC | Field Modification Values | ![]() |
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35 | ![]() |
VTB_FMOD_SFGZUST | Field Modification at Activity Category Level | ![]() |
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36 | ![]() |
VTB_FMOD_SFHAART | Field Modification Values | ![]() |
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37 | ![]() |
VTB_FMOD_SFUNKTL | Field Modification Values | ![]() |
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38 | ![]() |
VTB_M_DATA | Transfer Structure Payment Advice Generation: Flow Data | ![]() |
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39 | ![]() |
VTB_POSTING_LOG | Treasury: Log Structure for Posting Interface (TBB1) | ![]() |
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40 | ![]() |
VTB_RULESET_CC | FTR Rule Management: Company Code Rules | ![]() |
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41 | ![]() |
VTB_SI | Hedges (HEADER) | ![]() |
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42 | ![]() |
VTB_SIANF | **Caution! Do not use. Will be deleted!! | ![]() |
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43 | ![]() |
VTB_SIFX | Transaction in Hedge Allocations | ![]() |
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44 | ![]() |
VTB_SIFX | Transaction in Hedge Allocations | ![]() |
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45 | ![]() |
VTB_SIHPT | Main Transaction of a Hedge Allocation | ![]() |
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46 | ![]() |
VTB_SIZU | Hedge Allocations | ![]() |
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47 | ![]() |
VTB_ST2 | Screen Structure Standing Instructions Correspondence BusPar | ![]() |
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48 | ![]() |
VTB_ST3 | Screen Structure for Standing Instructions BP Authorization | ![]() |
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49 | ![]() |
VTB_STA1 | Structure of payment details allocation as SI | ![]() |
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50 | ![]() |
VTB_STA2_COPY | Structure for Copying SI Correspondence | ![]() |
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51 | ![]() |
VTB_S_REPO_DYNP | Fields for Repo Flow | ![]() |
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52 | ![]() |
VTB_TR1 | Screen Structure Transaction Authoriz. for Traders | ![]() |
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53 | ![]() |
VTB_TRA1_COPY | Structure for Copying Trader Authorizations | ![]() |
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54 | ![]() |
VTB_WEB_ORGA | FTR Web: Organization Mapping to Service | ![]() |
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55 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses | ![]() |
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56 | ![]() |
VTFKLA | Shipment Costs - Inbound Delivery Assignment | ![]() |
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57 | ![]() |
VTGFHAPO | TR Transaction Management: Flow Display Structures | ![]() |
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58 | ![]() |
VTI11 | Transfer Structure Underlying Transactions | ![]() |
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59 | ![]() |
VTIABBRE | Dynprostrukture Für SAPMF71D | ![]() |
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60 | ![]() |
VTIFHAPO | Underlying transaction flows | ![]() |
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61 | ![]() |
VTIORDER | Structure for Order Items Listed Derivatives | ![]() |
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62 | ![]() |
VTIORDER | Structure for Order Items Listed Derivatives | ![]() |
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63 | ![]() |
VTIPZBPM_MELD | CRE<>PM: Meldungstransaktionen | ![]() |
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64 | ![]() |
VTIZMF72A | Other Flows SWAP | ![]() |
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65 | ![]() |
VTIZU | Transfer structure for Status | ![]() |
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66 | ![]() |
VTI_FKOFU | Condition transfer Options/Futures | ![]() |
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67 | ![]() |
VTMHPTBWG | Main flow in money market trading | ![]() |
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68 | ![]() |
VTMHPTKOND | Main terms in money market | ![]() |
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69 | ![]() |
VTMIFDC | Money Market: Interface for Entering Transactions | ![]() |
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70 | ![]() |
VTMWRK0 | View of Transaction for Collective Processing and Reporting | ![]() |
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71 | ![]() |
VTMZSZBWG | Additional Flow in Money Market | ![]() |
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72 | ![]() |
VTM_IN_TRANS | Money Market: Inbound Interface: Transaction | ![]() |
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73 | ![]() |
VTRFKZ | Shipment Costs Assignment | ![]() |
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74 | ![]() |
VTS_FC_REP1 | FTR Facilities: Reporting Structure 1 | ![]() |
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75 | ![]() |
VTS_FMOD_FTR | Structure for Field Modification Strings | ![]() |
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76 | ![]() |
VTVBAR | NPVs of OTC transactions | ![]() |
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77 | ![]() |
VTVBARK_WP | Securities: Key Figures for Non-Cumulative Values | ![]() |
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78 | ![]() |
VTVBARW_DE | Derivatives: Non-Cumulative Values | ![]() |
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79 | ![]() |
VTVBARW_DR_BOE | Derivatives (Listed Transactions): For a Given Date | ![]() |
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80 | ![]() |
VTVBARW_DR_OTC | Derivatives (OTC): For a Given Date | ![]() |
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81 | ![]() |
VTVBARW_DV | Foreign Exchange: For a Given Date | ![]() |
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82 | ![]() |
VTVBARW_FX | Foreign Exchange: Non-Cumulative Values | ![]() |
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83 | ![]() |
VTVBARW_GH | Money Market: For a Given Date | ![]() |
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84 | ![]() |
VTVBARW_MR | Market Risk: Position values | ![]() |
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85 | ![]() |
VTVBARW_TR | Treasury: For a Given Date | ![]() |
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86 | ![]() |
VTVBARW_TR_EXTENDED | Treasury: For a Given Date (All Fields) | ![]() |
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87 | ![]() |
VTVBARW_WP | Securities: For a Given Date | ![]() |
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88 | ![]() |
VTVDETA_FX | Foreign Exchange: Cumulative Values | ![]() |
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89 | ![]() |
VTVDETA_MM | Money Market: Cumulative Values | ![]() |
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90 | ![]() |
VTVDETA_TR_EXTENDED | Treasury: For a Given Period (All Fields) | ![]() |
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91 | ![]() |
VTVDETK_DR | Treasury: Characteristics for Cumulative Values | ![]() |
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92 | ![]() |
VTVDETK_DR_BOE | Treasury: Characteristics for Cumulative Values | ![]() |
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93 | ![]() |
VTVDETK_DV | Treasury: Characteristics for Cumulative Values | ![]() |
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94 | ![]() |
VTVDETK_GH | Treasury: Characteristics for Cumulative Values | ![]() |
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95 | ![]() |
VTVDETK_TR | Treasury: Characteristics for Cumulative Values | ![]() |
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96 | ![]() |
VTVDETK_TR_CF | Operative Treasury: Payments | ![]() |
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97 | ![]() |
VTVDETK_WP | Securities: Key Figures for Cumulative Values | ![]() |
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98 | ![]() |
VTVFIXM_TR | Fixed characteristics in Treasury | ![]() |
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99 | ![]() |
VTVMIXK_DR | Key Figures for Position Trend List | ![]() |
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100 | ![]() |
VTVMIXK_DR_BOE | Key Figures for Position Trend List | ![]() |
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101 | ![]() |
VTVMIXK_DV | Key Figures for Forex Position Trend List | ![]() |
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102 | ![]() |
VTVMIXK_GH | Key Figures for Position Trend List | ![]() |
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103 | ![]() |
VTVMIXK_T2 | Key Figures for Position Trend List Cross-Treasury | ![]() |
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104 | ![]() |
VTVMIXK_WP | Key Figures for Position Trend List | ![]() |
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105 | ![]() |
VTVXCMRT | CM Data from Risk Objects Derived from Cash Management | ![]() |
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106 | ![]() |
VTXI10 | Transfer Structure for forex entry | ![]() |
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107 | ![]() |
VTXICROSS | Transfer Structure Cross Rates Calculation | ![]() |
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108 | ![]() |
VVBEVITAXD_ALV_X | Erweiterte Liststruktur für Auswertung VIBETAXD | ![]() |
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109 | ![]() |
VVIOB02 | Property change structure | ![]() |
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110 | ![]() |
VVIOB03 | Change documents buildings | ![]() |
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111 | ![]() |
VVIVW01 | Change document structure | ![]() |
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112 | ![]() |
VVIVW02 | Change document structure; generated by RSSCD000 | ![]() |
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113 | ![]() |
VVIVW03 | Change document structure; generated by RSSCD000 | ![]() |
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114 | ![]() |
VVIVW04 | Change document structure; generated by RSSCD000 | ![]() |
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115 | ![]() |
VVIVW05 | Change document structure; generated by RSSCD000 | ![]() |
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116 | ![]() |
VVIVW06 | Change document structure; generated by RSSCD000 | ![]() |
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117 | ![]() |
VVKKCFREC | Cash Receipts to be Transferred to Claims System | ![]() |
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118 | ![]() |
VVKKDRKO | Dunning Printout:Header Items | ![]() |
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119 | ![]() |
VVKKDRZE | Dunning Notice Output: Repetition Items | ![]() |
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120 | ![]() |
VVKKKDTRIG | Trigger for Cust. Field Check DME Media | ![]() |
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121 | ![]() |
VVKKREPNP | Coinsurance Reporting: Report Item OBSOLETE | ![]() |
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122 | ![]() |
VVKKREPRP | Coinsurance Reporting: Recording Item OBSOLETE | ![]() |
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123 | ![]() |
VVKKTAXCORR | Tax Reporting ITA: Correction Totals for On Account/Clarif. | ![]() |
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124 | ![]() |
VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | ![]() |
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125 | ![]() |
VVKK_COINS_CUST | Coinsurer Specifications | ![]() |
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126 | ![]() |
VVNOPT | RE Transfer Table Option Rates | ![]() |
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127 | ![]() |
VVNVSTBE | Legacy Data Transfer: Transf.Table Input Tax Correct. Values | ![]() |
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128 | ![]() |
VVOZINS3_DYNP_0600 | Deposit Transaction: Screen 0600 | ![]() |
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129 | ![]() |
VVOZINS_DYNP_1300 | Screen Structure vvozins 1300 | ![]() |
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130 | ![]() |
VVSCITEML | Bill Scheduling: for General Ledger | ![]() |
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131 | ![]() |
VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | ![]() |
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132 | ![]() |
VWBEKI | Treasury Securities: Actual Flows - Header | ![]() |
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133 | ![]() |
VWBEPI | Treasury Securities: Actual Flows - Item | ![]() |
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134 | ![]() |
VWBEPI | Treasury Securities: Actual Flows - Item | ![]() |
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135 | ![]() |
VWBEPP | Treasury Securities: Planned Flows | ![]() |
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136 | ![]() |
VWBEPP | Treasury Securities: Planned Flows | ![]() |
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137 | ![]() |
VWBWKM | TRTM-PM: Flow table for corporate actions | ![]() |
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138 | ![]() |
VWORDE | Order Data | ![]() |
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139 | ![]() |
VWORDE | Order Data | ![]() |
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140 | ![]() |
VWPBDEP | Bank Securities Account Position | ![]() |
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141 | ![]() |
VWPBUKR | Company Code Position | ![]() |
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142 | ![]() |
VWPDEP1 | Securities account position (VWPDEPO) +add. fields | ![]() |
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143 | ![]() |
VWPDEPO | Securities Account Position | ![]() |
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144 | ![]() |
VWPOSTDOC | TR-TM-SE: Securities Posting Document | ![]() |
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145 | ![]() |
VWPUNIT | Unit management securities and listed derivatives | ![]() |
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146 | ![]() |
VWSAMOUNT | Treasury: Structure with Amounts | ![]() |
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147 | ![]() |
VWSAMOUNT | Treasury: Structure with Amounts | ![]() |
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148 | ![]() |
VWSAMOUNT_R | Treasury: Structure with Amounts Repo | ![]() |
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149 | ![]() |
VWSAMOUNT_R | Treasury: Structure with Amounts Repo | ![]() |
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150 | ![]() |
VWT_DEFDEP_PT | CFM: Default Value Securities Account per Product Type | ![]() |
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151 | ![]() |
VWT_DEFDEP_SEC | CFM: Default Value Securities Account per ID Number | ![]() |
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152 | ![]() |
VWVORTR | Securities: Carry-Forward Totals | ![]() |
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153 | ![]() |
VWVORTR | Securities: Carry-Forward Totals | ![]() |
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154 | ![]() |
VWZZBEPP | View of collectors VWBEPP, VWBEKI, VWBEPI | ![]() |
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155 | ![]() |
VZBAV | BAV Data | ![]() |
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156 | ![]() |
VZBAVST | BAV data change - NOT USED | ![]() |
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157 | ![]() |
VZBAVZ | Stock totals for PRF-O | ![]() |
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158 | ![]() |
VZBEST | Treasury general portfolio structure | ![]() |
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159 | ![]() |
VZBEST_RT | Position Structure/Reporting Char. MRM for Risk Objects | ![]() |
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160 | ![]() |
VZBEWEG | General structure of treasury transactions | ![]() |
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161 | ![]() |
VZESS | Item data IP interface to FI-VV | ![]() |
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162 | ![]() |
VZFZE | Central entry table for release procedure | ![]() |
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163 | ![]() |
VZKNB1 | Collector for batch input KNB1 from RF-VV | ![]() |
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164 | ![]() |
VZKNB5 | Collector for batch input KNB5 from RF-VV | ![]() |
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165 | ![]() |
VZKOPF | General header structure Treasury | ![]() |
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166 | ![]() |
VZPARJB | Partner additional data (legal person) - CoCd-dependent | ![]() |
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167 | ![]() |
VZPARZA | Partner addit. data (general part) | ![]() |
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168 | ![]() |
VZPARZB | Partner addit. data (general) - CoCd-dependent | ![]() |
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169 | ![]() |
VZWVA | Check table for deadline monitoring | ![]() |
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170 | ![]() |
VZZABGR | Interface to FIMA accrual/deferral | ![]() |
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171 | ![]() |
VZZBEPP | Transaction data - Planned and actual item | ![]() |
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172 | ![]() |
VZZBEPP | Transaction data - Planned and actual item | ![]() |
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173 | ![]() |
VZZKOKO | Table condition header | ![]() |
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174 | ![]() |
VZZKOPO | Table condition items | ![]() |
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175 | ![]() |
VZZKOPO_DM | Amount fields for VZZKOPO in original currency | ![]() |
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176 | ![]() |
VZZPARO | Partner / Role / Object relationship | ![]() |
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177 | ![]() |
WBEW | Active Ingredient Valuation | ![]() |
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178 | ![]() |
WBRK | Agency business: Header | ![]() |
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179 | ![]() |
WCAT_C_PAYTYPE | Planned Reb. Var.: Payment Types for Customer Billing Types | ![]() |
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180 | ![]() |
WCAT_V_PAYTYPE | Planned Reb. Var.: Payment Types for Vendor Billing Types | ![]() |
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181 | ![]() |
WDFR_ABN_DAT | WDFR Recipient Data | ![]() |
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182 | ![]() |
WDFR_BES | WDFR Procurement, Plant Data | ![]() |
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183 | ![]() |
WDFR_PAR | WDFR Input Fields for Perishables Planning | ![]() |
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184 | ![]() |
WEBFI_BALANCE_LINE | Balance Display: Structure Balances Display Table | ![]() |
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185 | ![]() |
WEBFI_EXT_BALANCE_LINE | Transfer structure 1008/GetBalances | ![]() |
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186 | ![]() |
WITH_CTNCO1 | Withholding tax certificate numbering concept 1 | ![]() |
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187 | ![]() |
WITH_CTNCO2 | Withholding tax certificate numbering concept 2 | ![]() |
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188 | ![]() |
WITH_CTNCO3 | Withholding tax certificate numbering concept 3 | ![]() |
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189 | ![]() |
WITH_CTNUM | Allocation of numbering group to numbering class | ![]() |
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190 | ![]() |
WITH_ITEM | Witholding tax info per W/tax type and FI line item | ![]() |
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191 | ![]() |
WITH_ITEM | Witholding tax info per W/tax type and FI line item | ![]() |
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192 | ![]() |
WITH_ITEMX | Auxiliary structure for table WITH_ITEM | ![]() |
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193 | ![]() |
WITH_ITEM_EXCL | Withholding Tax Info per WTax Type (Exclusion) | ![]() |
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194 | ![]() |
WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | ![]() |
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195 | ![]() |
WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | ![]() |
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196 | ![]() |
WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | ![]() |
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197 | ![]() |
WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | ![]() |
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198 | ![]() |
WLF_HILIST_CE_HEAD | Header Data List Output Header and Item Data CE | ![]() |
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199 | ![]() |
WLF_HILIST_CS_HEAD | Header Data, List Output, Header and Item DATA CS | ![]() |
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200 | ![]() |
WLF_HILIST_PL_HEAD | Header Data List Output Header and Item Data PL | ![]() |
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201 | ![]() |
WLF_HILIST_RL_HEAD | Header Data List Output Header and Item Data RL | ![]() |
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202 | ![]() |
WLF_HILIST_SL_HEAD | Header Data List Output Header and Item Data SL | ![]() |
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203 | ![]() |
WLF_HILIST_SR_HEAD | Header Data, List Output, Header and Item Data SR | ![]() |
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204 | ![]() |
WLF_HILIST_TM_HEAD | Freight Cost Allocation Header Data | ![]() |
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205 | ![]() |
WLF_HILIST_VBD_HEAD | Header Data, List Output, Header and Item Data, VBD | ![]() |
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206 | ![]() |
WLF_HILIST_VS_HEAD | Header Data, List Output, Header and Item Data, VS | ![]() |
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207 | ![]() |
WLF_KOMLFK_TM | Freight Cost Allocation Header Data | ![]() |
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208 | ![]() |
WLF_S_RETURN_START_DATA | Data for the Returns Start Screen | ![]() |
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209 | ![]() |
WLF_TXW_BKPF_KEY | Key: Document Header for Financial Accounting | ![]() |
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210 | ![]() |
WOSCR_CBL_COCODE | Cash Balancing: Settings for Each Company Code | ![]() |
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211 | ![]() |
WOSCR_EXI_COCODE | Vendor Invoice - Assignment for Each Company Code | ![]() |
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212 | ![]() |
WOSE_ITEMS | StoreWB: Goods receipt item data | ![]() |
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213 | ![]() |
WPBET | Table for independent requirements values | ![]() |
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214 | ![]() |
WR02D | Screens and fields, plant data maintenance | ![]() |
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215 | ![]() |
WRF_POHF_POLDATA_STY | Order List, Structure | ![]() |
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216 | ![]() |
WRF_SIT_KNVV | WRF_SIT_KNVV | ![]() |
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217 | ![]() |
WRMA_S_EVALDAT_1 | RMA Evaluation Data from the BW | ![]() |
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218 | ![]() |
WRMA_S_MBEWU | Internal structure for RMA evaluation | ![]() |
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219 | ![]() |
WRMA_S_MBEW_MATKL_PI | Purchasing and sales values for a material group | ![]() |
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220 | ![]() |
WRMA_S_MBEW_MATNR | Purchasing and sales values for a material group | ![]() |
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221 | ![]() |
WTAD | Cumulative values for accounts receivable | ![]() |
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222 | ![]() |
WTAD | Cumulative values for accounts receivable | ![]() |
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223 | ![]() |
WTADP | Cumulative values for accounts receivable (payment proposal) | ![]() |
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224 | ![]() |
WTADP | Cumulative values for accounts receivable (payment proposal) | ![]() |
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225 | ![]() |
WTADPN | Cumulative values for accounts receivable (payment proposal) | ![]() |
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226 | ![]() |
WTAK | Cumulative values for accounts payable | ![]() |
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227 | ![]() |
WTAK | Cumulative values for accounts payable | ![]() |
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228 | ![]() |
WTAKP | Cumulative values for accounts payable (payment proposal) | ![]() |
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229 | ![]() |
WTAKP | Cumulative values for accounts payable (payment proposal) | ![]() |
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230 | ![]() |
WTAKPN | Cumulative values for accounts payable (payment proposal) | ![]() |
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231 | ![]() |
WTY_BAPI_ILOA | BAPI Structure for ILOA Data of Equipment to be Created | ![]() |
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232 | ![]() |
WVDARLOBJ | Change document structure; generated by RSSCD000 | ![]() |
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233 | ![]() |
X043 | Tolerance values from table T043T / T043G | ![]() |
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234 | ![]() |
ZCXCB | Output Fields: SAPLMBGB, Delivery Costs | ![]() |
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235 | ![]() |
ZHLB1 | Selected dataset for payment run (data) | ![]() |
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