Where Used List (Table) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table TCURC (Currency Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BPBT | Totals records: overall budget for fund | FMRP_CORE | APPL | SAP_FIN |
2 | Table | BPBY | Totals records: annual budget | FMRP_CORE | APPL | SAP_FIN |
3 | Table | BPDG | Total Values Entry Document | KABP | APPL | SAP_FIN |
4 | Table | BPDJ | Annual Values Entry Document | KABP | APPL | SAP_FIN |
5 | Table | BPDREPB_LRISK | Liability Risks for Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
6 | Table | BPDY | Budgeting/Planning Screen Fields | KABP | APPL | SAP_FIN |
7 | Table | BPEG | Line Item Overall Values Controlling Obj. | KABP | APPL | SAP_FIN |
8 | Table | BPEJ | Line Item Annual Values Controlling Obj. | KABP | APPL | SAP_FIN |
9 | Table | BPEP | Line Item Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
10 | Table | BPGE | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
11 | Table | BPGE1 | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
12 | Table | BPGE2 | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
13 | Table | BPGE3 | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
14 | Table | BPGE4 | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
15 | Table | BPGE5 | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
16 | Table | BPGE6 | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
17 | Table | BPGV | Prel.entry, overall | KABP | APPL | SAP_FIN |
18 | Table | BPI001_NAT | Business Partner - Treasury Attributes - Natural Person | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
19 | Table | BPI001_ORG | Business Partner - Treasury Attributes - Organization | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
20 | Table | BPI010 | BP: Attributes of Natural Persons | FBPAR | APPL | SAP_APPL |
21 | Table | BPI020 | BP: Attributes of Organizations | FBPAR | APPL | SAP_APPL |
22 | Table | BPI021_ALG | Business Partner Master: Fiscal Year Information - General | FSBP | ABA | SAP_ABA |
23 | Table | BPI1040_LRISK | Liability Risks for Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
24 | Table | BPI1040_LRISK_UPD | Liability Risks for Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
25 | Table | BPI2000 | BP: BP-BP Relationship (Attributes) | FBPAR | APPL | SAP_APPL |
26 | Table | BPI3100_ALG | Business Partner/Additional Information - General | FSBP | ABA | SAP_ABA |
27 | Table | BPIG | Budget Object Index (Overall Budget) | KABP | APPL | SAP_FIN |
28 | Table | BPIG1 | Budget Object Index (Overall Budget) | KABP | APPL | SAP_FIN |
29 | Table | BPIJ | Budget Object Index (Annual Budget) | KABP | APPL | SAP_FIN |
30 | Table | BPIJ1 | Budget Object Index (Annual Budget) | KABP | APPL | SAP_FIN |
31 | Table | BPJA | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
32 | Table | BPJA1 | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
33 | Table | BPJA2 | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
34 | Table | BPJA3 | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
35 | Table | BPJA4 | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
36 | Table | BPJA5 | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
37 | Table | BPJA6 | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
38 | Table | BPJV | Prel.entry - annual values | KABP | APPL | SAP_FIN |
39 | Table | BPPE | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
40 | Table | BPPE1 | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
41 | Table | BPPE2 | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
42 | Table | BPPE3 | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
43 | Table | BPPE4 | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
44 | Table | BPPE5 | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
45 | Table | BPPE6 | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
46 | Table | BPS_RESORT | Resort structure | PBEN_BPS | HR | SAP_HRCKR |
47 | Table | BS01ITEMEX | Communication Fields: Issue SD Document Item: WWW | AD_BOS_01 | DIMP | ECC-DIMP |
48 | Table | BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
49 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
50 | Table | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
51 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
52 | Table | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
53 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
54 | Table | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
55 | Table | BSID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
56 | Table | BSID_BAK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
57 | Table | BSID_FS | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
58 | Table | BSIK | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
59 | Table | BSIK_BAK | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
60 | Table | BSIK_FS | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
61 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
62 | Table | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
63 | Table | BSIS_FS | G/L Account Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
64 | Table | BSPL_GRID_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
65 | Table | BSPL_TREE_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
66 | Table | BSPL_TREE_FIELDCAT_WD | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
67 | Table | BUAVCTPRO | Tolerance profiles for availability control | FMAVC_E | EA-PS | EA-PS |
68 | Table | BUCC_LIB | Consistency Checks - Library | FMBP_E | EA-PS | EA-PS |
69 | Table | BUDP | Budget line items (BCS) | FMBPA_E | EA-PS | EA-PS |
70 | Table | BUKU_S_BADI_TVALXXPART | Budget value fields in transaction currency | FMBP_E | EA-PS | EA-PS |
71 | Table | BUKU_S_TVALXXPART | Budget value fields in transaction currency | FMBP_E | EA-PS | EA-PS |
72 | Table | BUPT_BSP_FS_FYEAR_MAIN | Fiscal Year Data - Main (ODP1) | FSBP_PCUI | ABA | SAP_ABA |
73 | Table | BURBCALCRULES | Calculation Formulas for Revenues Increasing the Budget | FMBP_E | EA-PS | EA-PS |
74 | Table | BURS_BUT053_DI | BPR: Company Interest - Direct Input Structure | BUPA | ABA | SAP_ABA |
75 | Table | BURS_COMPANY_DAT | Company Interest: Data | BUPA_COMMON | ABA | SAP_ABA |
76 | Table | BURS_PRTNRSHP_DAT | BP Relationship Company/Partnership: Data | BUPA | ABA | SAP_ABA |
77 | Table | BUS051_DI | BPR: Attribute Table Without Differentiation (Direct Input) | BUPA | ABA | SAP_ABA |
78 | Table | CACS00_DOCRE | Commission Document, Remuneration and Liability | CACSDO | EA-ICM | EA-APPL |
79 | Table | CACS00_DOCSE | Commission Document, Settlement | CACSDO | EA-ICM | EA-APPL |
80 | Table | CACS00_DOCVA | Commission Document, Valuation | CACSCC | EA-ICM | EA-APPL |
81 | Table | CACS00_S_CAS_D | Commission Case (Data) | CACSCC | EA-ICM | EA-APPL |
82 | Table | CACS00_S_DOCRE_D | Commission Document, Remuneration and Liability (Data) | CACSDO | EA-ICM | EA-APPL |
83 | Table | CACS00_S_DOCSE_D | Commission Document, Settlement (Data) | CACSDO | EA-ICM | EA-APPL |
84 | Table | CACS00_S_DUE_DISP_PORTAL_DET | Display of Setlement Data - Portal | CACSDO | EA-ICM | EA-APPL |
85 | Table | CACS00_S_LIN_D | Commissions: Different Commission (Data) | CACSCC | EA-ICM | EA-APPL |
86 | Table | CACS41_S_ELTDOCRE_DATA | ELT: Remuneration Data for Display in FOA | CACSE2 | EA-ICM | EA-APPL |
87 | Table | CACSFE_S_PARAMETER_REM | Formula parameters for remuneration | CACSOBS | EA-ICM | EA-APPL |
88 | Table | CACSFE_S_PARAMETER_VAL | Formula parameters for valuation | CACSOBS | EA-ICM | EA-APPL |
89 | Table | CACS_CNTRCAT | Application Measurement: Contract Category | CACSTO | EA-ICM | EA-APPL |
90 | Table | CACS_CTRTBU | Commission Contract | CACSCT | EA-ICM | EA-APPL |
91 | Table | CACS_S_BDTD | Screen or Work Fields for Commission Contract | CACSCT | EA-ICM | EA-APPL |
92 | Table | CACS_S_BW_DOCRE | Commissions: Extraction Structure for Remuneration Row | CACSBW | EA-ICM | EA-APPL |
93 | Table | CACS_S_DOCRE_BW | Commissions: Extraction Structure for Remuneration Row | CACSBW | EA-ICM | EA-APPL |
94 | Table | CACS_S_DUE_DISP_PORTAL_DET | Display of Settlement (Schedule) Data Detail | CACSDO | EA-ICM | EA-APPL |
95 | Table | CACS_S_DUE_DISP_PORTAL_DET_NEW | Display of Settlement (Schedule) Data Detail | CACSI1 | EA-ICM | EA-APPL |
96 | Table | CACS_S_ELTCTRTBU_SEL01 | ELT: Commission Contract Selection (Delivery Scenario) | CACS45 | EA-ICM | EA-APPL |
97 | Table | CACS_S_QUANTITYSCALE | Structure for the individualization of std scale (QUANTITY) | CACSSD | EA-ICM | EA-APPL |
98 | Table | CACS_S_REM_DISP_PORTAL_DET | Detailed Remuneration Display - Portal | CACSDO | EA-ICM | EA-APPL |
99 | Table | CACS_S_REM_DISP_PORTAL_DET_NEW | New Structure for Detail Lines in Sales Rep Portal | CACSI1 | EA-ICM | EA-APPL |
100 | Table | CACS_S_REM_INFO | Remuneration Type for Agreement | CACSCT | EA-ICM | EA-APPL |
101 | Table | CACS_S_SE_SUM_CONTRACT | Summary of Open Settlements for Contracts | CACSSE | EA-ICM | EA-APPL |
102 | Table | CACS_S_STMRU_D | Settlement Agreement, for BDT Presentation | CACSCT | EA-ICM | EA-APPL |
103 | Table | CACS_S_STMTY_INFO | Settlement Type for Agreement | CACS2D | EA-ICM | EA-APPL |
104 | Table | CACS_S_STRERU_D | Standard Agreement for Flat-Rate Remun. - Data (no Version) | CACSCT | EA-ICM | EA-APPL |
105 | Table | CACS_S_STWARRU_D | Standard Guarantee Agreement - Data (No Version) | CACSCT | EA-ICM | EA-APPL |
106 | Table | CACS_S_VALUESCALE | Structure for Individualization of Standard Scale (VALUE) | CACSSD | EA-ICM | EA-APPL |
107 | Table | CACS_TGACV | Target Agreements: Indiv. Actual/Correction/Target Values | CACST3 | EA-ICM | EA-APPL |
108 | Table | CACS_TGRATV | Target Agreements: Generic Actual/Target Values | CACST3 | EA-ICM | EA-APPL |
109 | Table | CALP | Sales Price Calculation: Item in a Price Calculation | WVKP | APPL | SAP_APPL |
110 | Table | CATSHR | Cross-Application Time Sheet (CATS): Transfer to HR | PTCA | HR | SAP_HRRXX |
111 | Table | CATSXT_COMP_DETAIL | CATSXT: Component-Specific Detailed Data | CATX | APPL_TOOLS | SAP_APPL |
112 | Table | CATS_INCL1 | CATS: Include Structure for "Genuine" Account Assignments | CATS | APPL_TOOLS | SAP_APPL |
113 | Table | CATS_MY_STR_FIELDS_UPPER_CASE | CATS Fields Converted to Upper Case | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
114 | Table | CATS_OFFLINE | Maintenance Fields for CATS notebook Offline Scenario | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
115 | Table | CAUFVDQ | Order header structure | CO | APPL | SAP_APPL |
116 | Table | CAUFVTAB | Maps Database View CAUFV as Internal Table | CO | APPL | SAP_APPL |
117 | Table | CBPRA | Structure of all activity attributes | KABC | APPL | SAP_FIN |
118 | Table | CBPRF | Business Process Field Selection for Master Data Validation | KABC | APPL | SAP_FIN |
119 | Table | CC1TEV_APL | Different Payment (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
120 | Table | CCDATA | Payment cards: Database fields relevant to both SD and FI | VFC | APPL | SAP_APPL |
121 | Table | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
122 | Table | CCHRS_ABS | EHS-INT: Interface Structure for HR Absence Records | CBHR | HR | SAP_HRGXX |
123 | Table | CCIHC_METHOD | EHS: Measurement Method | CBIH | EA-PLM | EA-APPL |
124 | Table | CCIHS_ACHREPHITS | EHS: Output Structure for Safety Measure Report (ALV) | CBIH | EA-PLM | EA-APPL |
125 | Table | CCIHT_ACH | EHS: Safety Measures - Header | CBIH | EA-PLM | EA-APPL |
126 | Table | CCR1H | Transfer Fields CCA to Report Writer | GRWT | APPL | SAP_FIN |
127 | Table | CCR1S | Extra table for Report Writer | KBAS | APPL | SAP_FIN |
128 | Table | CCSET | Payment Cards: Interface for Settlement | FBCC | APPL | SAP_FIN |
129 | Table | CCSS | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
130 | Table | CDBEL | Change documents, test and display | SZD | BASIS | SAP_BASIS |
131 | Table | CDBER | CDBEL reference table | SZD | BASIS | SAP_BASIS |
132 | Table | CDBET | Test structure for change documents | SZD | BASIS | SAP_BASIS |
133 | Table | CDIFCA | DDIC Interface: Field Catalog Structure | KC | APPL | SAP_FIN |
134 | Table | CDIFIE | DDIC Interface: Structure for Table Fields | KC | APPL | SAP_FIN |
135 | Table | CDIKYR | DDIC Interface: Key Figures | KC | APPL | SAP_FIN |
136 | Table | CDPOS | Change document items | SZD | BASIS | SAP_BASIS |
137 | Table | CE0E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
138 | Table | CE0S001 | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
139 | Table | CE0S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
140 | Table | CE0S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
141 | Table | CE0S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
142 | Table | CE1E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
143 | Table | CE1S001 | Sample operating concern | KEG0 | APPL | HOME |
144 | Table | CE1S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
145 | Table | CE1S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
146 | Table | CE1S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
147 | Table | CE2E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
148 | Table | CE2S001 | Sample operating concern | KEG0 | APPL | HOME |
149 | Table | CE2S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
150 | Table | CE2S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
151 | Table | CE2S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
152 | Table | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
153 | Table | CE7S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
154 | Table | CE7S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
155 | Table | CE7S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
156 | Table | CE8S001 | Transfer of cst ctr csts : Transfer str. for values | KEG0 | APPL | HOME |
157 | Table | CE8S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
158 | Table | CE8S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
159 | Table | CE8S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
160 | Table | CEBPR | Structure for specification of printed report (PRINT) | KE | APPL | SAP_FIN |
161 | Table | CEBRH | Structure for key figures (RECH) | KE | APPL | SAP_FIN |
162 | Table | CEBWKYF | Transfer of Calculated Key Figures from CO-PA to SAP BW | KERS | PI_APPL | SAP_FIN |
163 | Table | CEEP | Actual line-item data | KE | APPL | SAP_FIN |
164 | Table | CEERROR | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
165 | Table | CEPC | Profit Center Master Data Table | KE1 | APPL | SAP_FIN |
166 | Table | CEPL1 | Fields for CO-PA plan data-entry screen | KE | APPL | SAP_FIN |
167 | Table | CEPRT | Structure for specification of printed report (PRINT) | KE | APPL | SAP_FIN |
168 | Table | CERCH | Structure for key figures (RECH) | KE | APPL | SAP_FIN |
169 | Table | CEST1 | CO-PA Line-Item Actual Data | KE | APPL | SAP_FIN |
170 | Table | CEST1FIX | Include for Reference Table: CO-PA Actual Line Items (fixed) | KE | APPL | SAP_FIN |
171 | Table | CEST2 | CO-PA line-item plan data | KE | APPL | SAP_FIN |
172 | Table | CEST3_PACKT | Unclustered Segment Level - Timestamp | KE | APPL | SAP_FIN |
173 | Table | CEST7 | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
174 | Table | CEST8 | Transfer of cst ctr csts : Transfer str. for values | KE | APPL | SAP_FIN |
175 | Table | CF001 | Profitability Analysis | KC | APPL | SAP_FIN |
176 | Table | CF002 | Human Resources | KC | APPL | SAP_FIN |
177 | Table | CF003 | Projects | KC | APPL | SAP_FIN |
178 | Table | CF004 | Stock Prices | KC | APPL | SAP_FIN |
179 | Table | CF005 | Personnel Information | KC | APPL | SAP_FIN |
180 | Table | CF006 | Balance Sheet | KC | APPL | SAP_FIN |
181 | Table | CF050 | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
182 | Table | CFACTTAB | Exceptions in current list level | KC | APPL | SAP_FIN |
183 | Table | CFASG | SAP-EIS Aspect generation | KC | APPL | SAP_FIN |
184 | Table | CFBPR01 | Structure for specification of printed report (PRINT) | KC | APPL | SAP_FIN |
185 | Table | CFLEVELTAB | Table of exception conditions for exception reporting | KC | APPL | SAP_FIN |
186 | Table | CFM_RDB_BIW_KEYFIG_1_ATTR | Key Figures (Ratios from Display Currency) - Attributes | CFM_RDB_BIW | EA-FINSERV | EA-FINSERV |
187 | Table | CFM_RDB_BIW_KEYFIG_3_ATTR | Key Figures (Amounts in Display Currency) - Attributes | CFM_RDB_BIW | EA-FINSERV | EA-FINSERV |
188 | Table | CFM_RDB_BIW_KEYFIG_5_ATTR | Key Figures (Risk) - Attributes | CFM_RDB_BIW | EA-FINSERV | EA-FINSERV |
189 | Table | CFM_RDB_BIW_KEYFIG_6_ATTR | Key Figures (P&L) - Attributes | CFM_RDB_BIW | EA-FINSERV | EA-FINSERV |
190 | Table | CFPAR | Parameters in SAP-EIS | KC | APPL | SAP_FIN |
191 | Table | CFSTB | Structure definition, Scale values | KC | APPL | SAP_FIN |
192 | Table | CFTRACE | Structure to save an analysis path (forwards) | KC | APPL | SAP_FIN |
193 | Table | CFUNICUR | Structure for characteristic value, unit, currency | KC | APPL | SAP_FIN |
194 | Table | CGDDIM | EIS-Generation: Output structure chars/basic key figures | KC | APPL | SAP_FIN |
195 | Table | CGSBAS | Structure generation, basic key figures | KC | APPL | SAP_FIN |
196 | Table | CGSFBA | Structure generation, field catalog: Basic key figures | KC | APPL | SAP_FIN |
197 | Table | CGSFDI | Structure generation, field catalog: Characteristics | KC | APPL | SAP_FIN |
198 | Table | CGSFIE | Structure Generation, General Field Structure | KC | APPL | SAP_FIN |
199 | Table | CGSRFF | Structure generation, reference table fields | KC | APPL | SAP_FIN |
200 | Table | CIAP_D_RECORD | CIAP Record | INT_TMF_CIAP | APPL | SAP_APPL |
201 | Table | CIMTV | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
202 | Table | CKBS | Base Planning Object - Unit Costing | KKEK | APPL | SAP_FIN |
203 | Table | CKHS | Header: Unit Costing (Control + Totals) | CK | APPL | SAP_FIN |
204 | Table | CKHS1 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
205 | Table | CKHS2 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
206 | Table | CKHS3 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
207 | Table | CKHS4 | Header: Unit Costing | KACC | APPL | SAP_FIN |
208 | Table | CKHS5 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
209 | Table | CKHS6 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
210 | Table | CKI64A | Auxiliary Fields on Screens for Displaying Cost Estimates | CK | APPL | SAP_FIN |
211 | Table | CKIP | Unit Costing: Period Costs Line Item | CK | APPL | SAP_FIN |
212 | Table | CKIS | Items Unit Costing/Itemization Product Costing | CK | APPL | SAP_FIN |
213 | Table | CKIS1 | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
214 | Table | CKIS2 | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
215 | Table | CKIS3 | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
216 | Table | CKIS4 | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
217 | Table | CKIS5 | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
218 | Table | CKIS6 | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
219 | Table | CKIUSER | Header String for USER EXIT | CK | APPL | SAP_FIN |
220 | Table | CKI_ML_CTY | Currency types and currencies | CKML | APPL | SAP_FIN |
221 | Table | CKKS | Header: Unit Costing (Control + Totals) | KKEK | APPL | SAP_FIN |
222 | Table | CKKS | Header: Unit Costing (Control + Totals) | KKEK | APPL | SAP_FIN |
223 | Table | CKPH | Master Record: Cost Object ID Number | KKPH | APPL | SAP_FIN |
224 | Table | CKPP | Periodic Values for Unit Costing Item | KKEK | APPL | SAP_FIN |
225 | Table | CKPS | Unit Costing Items | KKEK | APPL | SAP_FIN |
226 | Table | CKPS | Unit Costing Items | KKEK | APPL | SAP_FIN |
227 | Table | CKRCO | Anchor Entry of Summarized CO Object (Summarization Object) | KKR | APPL | SAP_FIN |
228 | Table | CKTC_CBEW | Costing Master Data - Attributes | DI_CKTC | DIMP | ECC-DIMP |
229 | Table | CLAIM | Claim Management Data (Additional to Data in QMEL) | CLAIM | APPL | SAP_APPL |
230 | Table | CMACGRANT | Grant Master Data | CMACGM_D | IS-PS-CA | IS-PS-CA |
231 | Table | CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
232 | Table | CMAC_DDS_SPONSORING | Student sponsoring in fee calculation | CMAC_E | IS-PS-CA | IS-PS-CA |
233 | Table | CMAC_ISRFEEAUT | Credit Card Authorization Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
234 | Table | CMAC_ISRFEEX | Optional Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
235 | Table | CMAC_MPOST | Structure for Overview Screen and Manual Posting | CMAC_E | IS-PS-CA | IS-PS-CA |
236 | Table | CMAC_ST_DATA | Student information | CMAC_E | IS-PS-CA | IS-PS-CA |
237 | Table | CMAC_S_MPOST | Flat Structure for Overview Screen and Manual Posting | CMAC_E | IS-PS-CA | IS-PS-CA |
238 | Table | CMM_MTM_BUKRS | MtM Settings on company code level | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
239 | Table | CMM_MTM_EXTR | Extractor structure MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
240 | Table | CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
241 | Table | CMM_MTM_EXTR_SO | MtM Extractor Structure for Sales Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
242 | Table | CMM_MTM_MISC_AGGREGATED | MtM Extractor Structure - Miscellaneous | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
243 | Table | CMP_DYNPRO_ENTRY | Action and Input Fields | CMP | EA-ISSE | EA-APPL |
244 | Table | CMS_AST | Asset Details | CMS_CORE | EA-FINSERV | EA-FINSERV |
245 | Table | CMS_CAG | Collateral Agreement Details | CMS_CORE | EA-FINSERV | EA-FINSERV |
246 | Table | CMS_CAG_RULES | Rule Details | CMS_CORE | EA-FINSERV | EA-FINSERV |
247 | Table | CMS_CAG_SA | Special Arrangements | CMS_CORE | EA-FINSERV | EA-FINSERV |
248 | Table | CMS_LIQ_CFLOW | Liquidation cashflow | CMS_LIQ | EA-FINSERV | EA-FINSERV |
249 | Table | CMS_LIQ_PROC | Process details for an enforcement measure | CMS_LIQ | EA-FINSERV | EA-FINSERV |
250 | Table | CMS_RE_STR_CST_OTHERS | Structure for Management Cost Details | CMS_RE | EA-FINSERV | EA-FINSERV |
251 | Table | CMS_RE_STR_HOTEL | Structure for Hotel Details | CMS_RE | EA-FINSERV | EA-FINSERV |
252 | Table | CMS_RE_STR_INSURANCE_DETAILS | Insurance details | CMS_RE | EA-FINSERV | EA-FINSERV |
253 | Table | CMS_RE_STR_LIQUIDATION_DATA | Liquidation rights data | CMS_RE | EA-FINSERV | EA-FINSERV |
254 | Table | CMS_RE_STR_OBJECT_CURR | Structure for Object Currency | CMS_RE | EA-FINSERV | EA-FINSERV |
255 | Table | CMS_RE_STR_OBJECT_VALUE | Structure for Object value | CMS_RE | EA-FINSERV | EA-FINSERV |
256 | Table | CMS_RE_STR_OBJ_ACS_DATA | Structure for Accessory Type | CMS_RE | EA-FINSERV | EA-FINSERV |
257 | Table | CMS_RE_STR_OBJ_PURCHASE | Structure for Purcahse details | CMS_RE | EA-FINSERV | EA-FINSERV |
258 | Table | CMS_RE_STR_OBJ_VAL_DATA | Structure for Valuation System (Data) | CMS_RE | EA-FINSERV | EA-FINSERV |
259 | Table | CMS_RE_STR_OTHERS | Structure for Other Details in RE Object | CMS_RE | EA-FINSERV | EA-FINSERV |
260 | Table | CMS_RE_STR_OTHER_RENTS | Other rents | CMS_RE | EA-FINSERV | EA-FINSERV |
261 | Table | CMS_RE_STR_PRT_CST_DATA | Structure for cost (data) | CMS_RE | EA-FINSERV | EA-FINSERV |
262 | Table | CMS_RE_STR_PRT_RENT | Structure for Part Rent Details | CMS_RE | EA-FINSERV | EA-FINSERV |
263 | Table | CMS_RE_STR_PRT_RENT_COM | Structure for Part Rent Details | CMS_RE | EA-FINSERV | EA-FINSERV |
264 | Table | CMS_RE_STR_PRT_RENT_LAND | Structure for Land Rent details | CMS_RE | EA-FINSERV | EA-FINSERV |
265 | Table | CMS_RE_STR_RE_AST_BASIC_DATA | Basic Asset data | CMS_RE | EA-FINSERV | EA-FINSERV |
266 | Table | CMS_RE_STR_SET_OF_VALUES_SCR | Set of values returned from valuation | CMS_RE | EA-FINSERV | EA-FINSERV |
267 | Table | CMS_SEC_ACC | Securities account details | CMS_SEC | EA-FINSERV | EA-FINSERV |
268 | Table | CMS_SEC_VALUE | Securities value details for every ISIN | CMS_SEC | EA-FINSERV | EA-FINSERV |
269 | Table | CMS_SHP | Description of a Ship - Master Table | CMS_SHP | EA-FINSERV | EA-FINSERV |
270 | Table | CMS_STR_ACG_APPROVED_AMOUNT | Approved Coverage Gap Amount | CMS_CORE | EA-FINSERV | EA-FINSERV |
271 | Table | CMS_STR_ACG_REL_CRITERIA | Approved Coverage Gap: Release Criteria | CMS_CORE | EA-FINSERV | EA-FINSERV |
272 | Table | CMS_STR_ANL_CALC_PARAM_SCR | Selection Criteria for Calculations | CMS_CORE_ANL | EA-FINSERV | EA-FINSERV |
273 | Table | CMS_STR_ANL_OVR_CALC_SCR | Selection screen structure for Overview and Calc.display | CMS_CORE_ANL | EA-FINSERV | EA-FINSERV |
274 | Table | CMS_STR_ANL_RBL_RESULT | Selection Criteria for Calculations | CMS_CORE_ANL | EA-FINSERV | EA-FINSERV |
275 | Table | CMS_STR_AST_BASIC_DATA | Basic Asset data | CMS_CORE | EA-FINSERV | EA-FINSERV |
276 | Table | CMS_STR_AST_CR_REL_CRITERIA | Asset Change Request: Release Criteria | CMS_CORE_PROCESS | EA-FINSERV | EA-FINSERV |
277 | Table | CMS_STR_AST_PUR_PRICE_DATA | Purchase price data | CMS_CORE | EA-FINSERV | EA-FINSERV |
278 | Table | CMS_STR_AST_REL_CRITERIA | Asset: Release Criteria | CMS_CORE_PROCESS | EA-FINSERV | EA-FINSERV |
279 | Table | CMS_STR_AST_SCR | Structure for Asset Screen | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
280 | Table | CMS_STR_AST_VALUE | Structure for Asset values | CMS_CORE | EA-FINSERV | EA-FINSERV |
281 | Table | CMS_STR_CAG_ADDNL_RBL_DATA | Minimum stock data | CMS_CORE | EA-FINSERV | EA-FINSERV |
282 | Table | CMS_STR_CAG_ASMT_VALUE_DATA | Assessment Value details for a Collateral Agreement | CMS_CORE | EA-FINSERV | EA-FINSERV |
283 | Table | CMS_STR_CAG_BP_TRM_SCR | CAG-Bupa Termination details | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
284 | Table | CMS_STR_CAG_COST_DATA_SCR | Cost compensation details for Pools | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
285 | Table | CMS_STR_CAG_CR_REL_CRITERIA | Collateral Agreement Change Request: Release Criteria | CMS_CORE_PROCESS | EA-FINSERV | EA-FINSERV |
286 | Table | CMS_STR_CAG_NOMINAL_VALUE | Nominal Value for Collateral Agreement | CMS_CORE | EA-FINSERV | EA-FINSERV |
287 | Table | CMS_STR_CAG_POR_DETAILS_SCR | Collateral Agreement Portion Screen | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
288 | Table | CMS_STR_CAG_POR_SCR | Collateral Agreement Portion Screen | CMS_CORE | EA-FINSERV | EA-FINSERV |
289 | Table | CMS_STR_CAG_RBL_DETAILS_SCR | Structure for Receivable-Collateral Agreement screen(wrk) | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
290 | Table | CMS_STR_CAG_RBL_SCR | Structure for Receivable-Collateral Agreement Screen | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
291 | Table | CMS_STR_CAG_REL_CRITERIA | Collateral Agreement: Release Criteria | CMS_CORE_PROCESS | EA-FINSERV | EA-FINSERV |
292 | Table | CMS_STR_CAG_RULES_DATA | Rule Details | CMS_CORE | EA-FINSERV | EA-FINSERV |
293 | Table | CMS_STR_CAG_RULES_DATA_SCR | Rule Details | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
294 | Table | CMS_STR_CAG_SA_CRT_MAP | Special Arrangement Details | CMS_CORE | EA-FINSERV | EA-FINSERV |
295 | Table | CMS_STR_CAG_SA_DATA | Special Arrangement Details | CMS_CORE | EA-FINSERV | EA-FINSERV |
296 | Table | CMS_STR_CAG_SCR | Collateral Agreement Screen | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
297 | Table | CMS_STR_CHG_DETAILS_SCR | Structure for Charges Screen(Asset-Agreement workarea) | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
298 | Table | CMS_STR_CHG_SAS_DETAILS_SCR | Structure for Charges Screen(SubAsset-Agreement workarea) | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
299 | Table | CMS_STR_CHG_SAS_SCR | Structure for Charges(SubAsset-Agreement TC) Screen | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
300 | Table | CMS_STR_CHG_SCR | Structure for Charges(Asset-Agreement TC) Screen | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
301 | Table | CMS_STR_CHG_SCR_CURR | Currencies for Charges | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
302 | Table | CMS_STR_CHG_TC_SCR | Structure for Charges TC Screen | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
303 | Table | CMS_STR_CHG_WA_SCR | Structure for Charges workarea screen | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
304 | Table | CMS_STR_CURR_CONVERSION | Details : UI Currency Conversion | CMS_COMMON | EA-FINSERV | EA-FINSERV |
305 | Table | CMS_STR_INS_AGRE | Information on Insurance Agreement | CMS_OMS_RIG | EA-FINSERV | EA-FINSERV |
306 | Table | CMS_STR_INS_COMMON_DATA | Insurance common data | CMS_OMS_RIG | EA-FINSERV | EA-FINSERV |
307 | Table | CMS_STR_INS_COMMON_MAP_CRT | Insurance common data | CMS_OMS_RIG | EA-FINSERV | EA-FINSERV |
308 | Table | CMS_STR_INS_FEATURES | Special features for description of insurances | CMS_OMS_RIG | EA-FINSERV | EA-FINSERV |
309 | Table | CMS_STR_INS_FOR_OBJ_WC_SCR | Strcuture for details of Insurance Data(work area) | CMS_RE | EA-FINSERV | EA-FINSERV |
310 | Table | CMS_STR_INS_MAP | All insurance properties exposed to other systems | CMS_INS_SERVICE | EA-FINSERV | EA-FINSERV |
311 | Table | CMS_STR_INS_PERSON_MAP_CRT | Insured persons data | CMS_OMS_RIG | EA-FINSERV | EA-FINSERV |
312 | Table | CMS_STR_INS_SPEC_PER_PERSON | Specifications per person | CMS_OMS_RIG | EA-FINSERV | EA-FINSERV |
313 | Table | CMS_STR_INS_SRV_DATA_SCR | BDT Screen fields for Insurance Service | CMS_INS_SERVICE_UI | EA-FINSERV | EA-FINSERV |
314 | Table | CMS_STR_INV_SPEC | Inventory Specific details | CMS_OMS_MOV | EA-FINSERV | EA-FINSERV |
315 | Table | CMS_STR_LIF_INS_MAP_CRT | Life insurance data | CMS_OMS_RIG | EA-FINSERV | EA-FINSERV |
316 | Table | CMS_STR_LIQUIDATION_DATA | Liquidation rights data | CMS_CORE | EA-FINSERV | EA-FINSERV |
317 | Table | CMS_STR_LIQ_CFLOW_SCR | Liquidation cash flow details | CMS_LIQ_UI | EA-FINSERV | EA-FINSERV |
318 | Table | CMS_STR_LIQ_CFL_DATA | Liquidation Cash Flow Data | CMS_BASEL | EA-FINSERV | EA-FINSERV |
319 | Table | CMS_STR_LIQ_IF_OBJ_SCR | Liquidation Object Details | CMS_LIQ_UI | EA-FINSERV | EA-FINSERV |
320 | Table | CMS_STR_LIQ_PROC_SCR | Process details for liquidation | CMS_LIQ_UI | EA-FINSERV | EA-FINSERV |
321 | Table | CMS_STR_LR_DE_2_DATA1 | Structure for Section 2 data | CMS_RE_LR | EA-FINSERV | EA-FINSERV |
322 | Table | CMS_STR_LR_DE_CHG_COMMON | Structure for Charge Common Data | CMS_RE_LR | EA-FINSERV | EA-FINSERV |
323 | Table | CMS_STR_LR_DE_CHG_DATA_SCR | Structure for Charge Common Data | CMS_RE_LR_UI | EA-FINSERV | EA-FINSERV |
324 | Table | CMS_STR_MOV_DATA_SCR | Movables - Own Data (Screen) | CMS_OMS_MOV_UI | EA-FINSERV | EA-FINSERV |
325 | Table | CMS_STR_MOV_INS_DATA_WA_SCR | Movables - Insurance Data - work area (Screen) | CMS_OMS_MOV_UI | EA-FINSERV | EA-FINSERV |
326 | Table | CMS_STR_OMS_CHG_SCR | Structure for Charges(Asset-Agreement TC) Screen | CMS_OMS_COMMON_UI | EA-FINSERV | EA-FINSERV |
327 | Table | CMS_STR_OMS_CHG_WA_SCR | Structure for Charges workarea screen | CMS_OMS_COMMON_UI | EA-FINSERV | EA-FINSERV |
328 | Table | CMS_STR_OMS_CR_REL_CRITERIA | Object Change Request: Release Criteria | CMS_OMS_COMMON_PROCESS | EA-FINSERV | EA-FINSERV |
329 | Table | CMS_STR_OMS_LIQ_DATA | Liquidation Data | CMS_OMS_COMMON | EA-FINSERV | EA-FINSERV |
330 | Table | CMS_STR_OMS_REL_CRITERIA | Object : Release Criteria | CMS_OMS_COMMON_PROCESS | EA-FINSERV | EA-FINSERV |
331 | Table | CMS_STR_OMS_VAL_DATA | Value details | CMS_OMS_COMMON | EA-FINSERV | EA-FINSERV |
332 | Table | CMS_STR_RBL_CAPITALS | Flow data of receivable | CMS_RBL | EA-FINSERV | EA-FINSERV |
333 | Table | CMS_STR_RBL_POS_SCR | Structure for Receivables-Position Screen | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
334 | Table | CMS_STR_RBL_SCR | Structure for Receivable Screen | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
335 | Table | CMS_STR_RIG_DATA_SCR | Rights - Own Data (Screen) | CMS_OMS_RIG_UI | EA-FINSERV | EA-FINSERV |
336 | Table | CMS_STR_RIG_INS_DATA_WA_SCR | Movables - Insurance Data - work area (Screen) | CMS_OMS_RIG_UI | EA-FINSERV | EA-FINSERV |
337 | Table | CMS_STR_SAS_POPUP_SCR | Structure for SubAssets Popup Screen | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
338 | Table | CMS_STR_SAS_SCR | Structure for SubAssets Screen | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
339 | Table | CMS_STR_SEC_ACC_POS_BASIC | Basic position details of a securities account | CMS_SEC | EA-FINSERV | EA-FINSERV |
340 | Table | CMS_STR_SEC_ACC_POS_VAL_DATA | Valuation details of securities positions | CMS_SEC | EA-FINSERV | EA-FINSERV |
341 | Table | CMS_STR_SEC_ACC_VAL_DATA | Valuation details of the securities account | CMS_SEC | EA-FINSERV | EA-FINSERV |
342 | Table | CMS_STR_SEC_AST_BASIC_DATA | Basic Asset data | CMS_SEC | EA-FINSERV | EA-FINSERV |
343 | Table | CMS_STR_SEC_LIQDTN_DATA_DB | Liquidation rights data | CMS_SEC | EA-FINSERV | EA-FINSERV |
344 | Table | CMS_STR_SEC_LIQUIDATION_DATA | Liquidation rights data | CMS_SEC | EA-FINSERV | EA-FINSERV |
345 | Table | CMS_STR_SHP_SCR | Screen structure for Ship Details | CMS_SHP_UI | EA-FINSERV | EA-FINSERV |
346 | Table | CMS_STR_TSK_REP_AST | Structure for Task Report - Asset Fields | CMS_CORE_PROCESS | EA-FINSERV | EA-FINSERV |
347 | Table | CMS_STR_TSK_REP_CAG | Structure for Task Report - CAG Fields | CMS_CORE_PROCESS | EA-FINSERV | EA-FINSERV |
348 | Table | CMS_STR_VLDT_REP_CAG | Structure for Validity Report - CAG Fields | CMS_CORE_PROCESS | EA-FINSERV | EA-FINSERV |
349 | Table | CMS_STR_VLDT_REP_RBL | Structure for Validity Report - Receivable | CMS_CORE_PROCESS | EA-FINSERV | EA-FINSERV |
350 | Table | CNEGR | Project Info System: Timeline | CNIS | APPL | SAP_APPL |
351 | Table | CNMASS_ACTIVITY_ELEMENT | Mass change activity element | CNMASS | APPL | SAP_APPL |
352 | Table | CNMASS_NETWORK_ACTIVITY | Activity mass changes | CNMASS | APPL | SAP_APPL |
353 | Table | CNMASS_PROJECT_DEFINITION | Mass changes for project definitions | CNMASS | APPL | SAP_APPL |
354 | Table | CNMASS_WBS_ELEMENT | Mass changes for WBS elements | CNMASS | APPL | SAP_APPL |
355 | Table | CNSE_PRPS | Fields for Expert Document Search (WBS Element) | CNWW | APPL | SAP_APPL |
356 | Table | CNV_20100_TKA01 | Backup copy - controlling areas | CNV_20100 | DMIS | DMIS |
357 | Table | CNZVR | Project Info System: Timeline | CNIS | APPL | SAP_APPL |
358 | Table | COBK_ONLY | Non-key fields only in COBK (INCLUDE structure) | KACC | APPL | SAP_FIN |
359 | Table | COBL_MB | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
360 | Table | COBRB | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
361 | Table | COBRB1 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
362 | Table | COBRB2 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
363 | Table | COBRB3 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
364 | Table | COBRB4 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
365 | Table | COBRB5 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
366 | Table | COBRB6 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
367 | Table | COCF_S_PM_ORD_LIST | Maintenance orders | COCF | EA-SCM | EA-APPL |
368 | Table | COEJ | CO Object: Line Items (by Fiscal Year) | KACC | APPL | SAP_FIN |
369 | Table | COEJ_ONLY | Non-key fields only in COEJ (INCLUDE structure) | KACC | APPL | SAP_FIN |
370 | Table | COEP | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
371 | Table | COEPB | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
372 | Table | COEPB_ONLY | Non-Key Fields That Exist Only in COEPB (INCLUDE Structure) | KV | APPL | SAP_FIN |
373 | Table | COEP_ONLY | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
374 | Table | COEP_P | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
375 | Table | COER | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
376 | Table | COFIP | Single plan items for reconciliation ledger | KKAL | APPL | SAP_FIN |
377 | Table | COFIS | Actual line items for reconciliation ledger | KKAL | APPL | SAP_FIN |
378 | Table | COFIS_INT | Interface structure for COFIT/COFIS update | KKAL | APPL | SAP_FIN |
379 | Table | COFIT | Totals Records for Reconciliation Ledger | KKAL | APPL | SAP_FIN |
380 | Table | COFIT_K | Key structure for reconciliation ledger totals | KKAL | APPL | SAP_FIN |
381 | Table | COFI_FK | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
382 | Table | COFP | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
383 | Table | COFP_ONLY | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
384 | Table | COHS4 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
385 | Table | COINT_TP_CHANGE2 | Mass Change Structure: Tab Index 2 | COINT_TP | PI_APPL | SAP_FIN |
386 | Table | COKP | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
387 | Table | COKP1 | CO Object: Control Data for Primary Planning | KBAS | APPL | SAP_FIN |
388 | Table | COKP2 | CO Object: Control Data for Primary Planning | KBAS | APPL | SAP_FIN |
389 | Table | COKP3 | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
390 | Table | COKP4 | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
391 | Table | COKP5 | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
392 | Table | COKP6 | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
393 | Table | COKS | CO Object: Control Data for Secondary Planning | KACC | APPL | SAP_FIN |
394 | Table | COKS1 | CO Object: Control Data for Secondary Cost Planning | KBAS | APPL | SAP_FIN |
395 | Table | COKS2 | CO Object: Control Data for Secondary Cost Planning | KBAS | APPL | SAP_FIN |
396 | Table | COKS3 | CO Object: Control Data for Secondary Planning | KACC | APPL | SAP_FIN |
397 | Table | COKS4 | CO Object: Control Data for Secondary Planning | KACC | APPL | SAP_FIN |
398 | Table | COKS5 | CO Object: Control Data for Secondary Planning | KACC | APPL | SAP_FIN |
399 | Table | COKS6 | CO Object: Control Data for Secondary Planning | KACC | APPL | SAP_FIN |
400 | Table | COMT_BSP_FSBP_TC_SELVAR | FS-BP Total Commitment: Selection Parameters | FSBP_TC_PCUI | ABA | SAP_ABA |
401 | Table | CONCURCH | Condtions: Currency change | VKON | APPL | SAP_APPL |
402 | Table | COO0DH1 | CO object planning: horiz. struc., cst. elem/actv. type inp. | KPLA | APPL | SAP_FIN |
403 | Table | COOI | Commitments Management: Line Items | KAO | APPL | SAP_FIN |
404 | Table | COPLPO | Transfer Structure of Routing Operations to Order | CO | APPL | SAP_APPL |
405 | Table | COSB | CO Object: Total Variances/Results Analyses | KV | APPL | SAP_FIN |
406 | Table | COSB1 | CO Object: Total Variances/Results Analyses | KV | APPL | SAP_FIN |
407 | Table | COSB2 | CO Object: Total Variances/Results Analyses | KV | APPL | SAP_FIN |
408 | Table | COSB3 | CO Object: Total Variances/Results Analyses | KV | APPL | SAP_FIN |
409 | Table | COSB4 | CO Object: Total Variances/Results Analyses | KV | APPL | SAP_FIN |
410 | Table | COSB5 | CO Object: Total Variances/Results Analyses | KV | APPL | SAP_FIN |
411 | Table | COSB6 | CO Object: Total Variances/Results Analyses | KV | APPL | SAP_FIN |
412 | Table | COSBD | CO Object: Total of variances/accruals, of which settled | KABR | APPL | SAP_FIN |
413 | Table | COSBD1 | CO Object: Total of variances/accruals, of which settled | KABR | APPL | SAP_FIN |
414 | Table | COSBD2 | CO Object: Total of variances/accruals, of which settled | KABR | APPL | SAP_FIN |
415 | Table | COSBD3 | CO Object: Total of variances/accruals, of which settled | KABR | APPL | SAP_FIN |
416 | Table | COSBD4 | CO Object: Total of variances/accruals, of which settled | KABR | APPL | SAP_FIN |
417 | Table | COSBD5 | CO Object: Total of variances/accruals, of which settled | KABR | APPL | SAP_FIN |
418 | Table | COSBD6 | CO Object: Total of variances/accruals, of which settled | KABR | APPL | SAP_FIN |
419 | Table | COSP | CO Object: Cost Totals for External Postings | KACC_ERP50 | APPL | SAP_FIN |
420 | Table | COSP1 | CO Object: Cost Totals for External Postings | KBAS | APPL | SAP_FIN |
421 | Table | COSP2 | CO Object: Cost Totals for External Postings | KBAS | APPL | SAP_FIN |
422 | Table | COSP3 | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
423 | Table | COSP4 | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
424 | Table | COSP5 | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
425 | Table | COSP6 | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
426 | Table | COSPD | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
427 | Table | COSPD1 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
428 | Table | COSPD2 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
429 | Table | COSPD3 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
430 | Table | COSPD4 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
431 | Table | COSPD5 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
432 | Table | COSPD6 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
433 | Table | COSPP | Transfer of the Order in the COSP Table to the Project | KPOR | APPL | SAP_APPL |
434 | Table | COSPR | CO Objekt: Enhancement to COSP for Dependency Planning | KPLA | APPL | SAP_FIN |
435 | Table | COSS | CO Object: Cost Totals for Internal Postings | KACC_ERP50 | APPL | SAP_FIN |
436 | Table | COSS1 | CO Object: Cost Totals for Internal Postings | KBAS | APPL | SAP_FIN |
437 | Table | COSS2 | CO Object: Cost Totals for Internal Postings | KBAS | APPL | SAP_FIN |
438 | Table | COSS3 | CO Object: Cost Totals for Internal Postings | KACC | APPL | SAP_FIN |
439 | Table | COSS4 | CO Object: Cost Totals for Internal Postings | KACC | APPL | SAP_FIN |
440 | Table | COSS5 | CO Object: Cost Totals for Internal Postings | KACC | APPL | SAP_FIN |
441 | Table | COSS6 | CO Object: Cost Totals for Internal Postings | KACC | APPL | SAP_FIN |
442 | Table | COSSD | CO Object: Settled Secondary Cost Totals | KABR | APPL | SAP_FIN |
443 | Table | COSSD1 | CO Object: Settled Secondary Cost Totals | KABR | APPL | SAP_FIN |
444 | Table | COSSD2 | CO Object: Settled Secondary Cost Totals | KABR | APPL | SAP_FIN |
445 | Table | COSSD3 | CO Object: Settled Secondary Cost Totals | KABR | APPL | SAP_FIN |
446 | Table | COSSD4 | CO Object: Settled Secondary Cost Totals | KABR | APPL | SAP_FIN |
447 | Table | COSSD5 | CO Object: Settled Secondary Cost Totals | KABR | APPL | SAP_FIN |
448 | Table | COSSD6 | CO Object: Settled Secondary Cost Totals | KABR | APPL | SAP_FIN |
449 | Table | COSSP | Transfer of the Order COSS Table to the Project | KPOR | APPL | SAP_APPL |
450 | Table | COVFP1 | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
451 | Table | COVO1 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
452 | Table | COVO2 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
453 | Table | COVO3 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
454 | Table | COVO4 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
455 | Table | COVO5 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
456 | Table | COVO6 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
457 | Table | COVP11 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
458 | Table | COVP12 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
459 | Table | COVP21 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
460 | Table | COVP22 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
461 | Table | COVP31 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
462 | Table | COVP32 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
463 | Table | COVP41 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
464 | Table | COVP42 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
465 | Table | COVP51 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
466 | Table | COVP52 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
467 | Table | COVP61 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
468 | Table | COVP62 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
469 | Table | CPEC_QUOTGROUP | Quotation Group | CPE_BASIS | PI-CPE-BASIS | PI_BASIS |
470 | Table | CPEC_QUOTNAME | Quotation Name | CPE_BASIS | PI-CPE-BASIS | PI_BASIS |
471 | Table | CPED_COVERAGE | Coverage - General Master Data | CPE_COV | PI-CPE-BASIS | PI_BASIS |
472 | Table | CPED_TCURR_SIM | CPE - Exchange Rate Simulation | CPE_BASIS | PI-CPE-BASIS | PI_BASIS |
473 | Table | CPET_PRICEQUOT_CALC | CPE - Price Quotation Data for Calculation in Evaluation | CPE_FA_FE | PI-CPE-BASIS | PI_BASIS |
474 | Table | CPET_TERMOUTPUT | CPE Term - Generic Output Structure during Evaluation | CPE_FA_FE | PI-CPE-BASIS | PI_BASIS |
475 | Table | CRNUM_KONT | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
476 | Table | CSKS | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
477 | Table | CSKS_HR | Cost Center (HR View) | BK | ABA | SAP_ABA |
478 | Table | CSKS_ORG | Cost Center: Organizational Units | KBAS | APPL | SAP_FIN |
479 | Table | CVLC23 | VELO: Assign Organization Data to VMS Roles | ISAUTO_VLC | DIMP | ECC-DIMP |
480 | Table | CVWBEPI | Structure for change document in VWBEPI | FVVW | EA-FINSERV | EA-FINSERV |
481 | Table | CVWPWPKU | Extended VWPWPKU for update program (func.mod.ref.structure) | FTVV | EA-FINSERV | EA-FINSERV |
482 | Table | CXGPRE | Resource requirements in rough-cut planning profile | CX | APPL | SAP_APPL |
483 | Table | DBERDL | Print Document Line Items | EE22 | IS-U/CCS | IS-UT |
484 | Table | DCAUFV_ST | Work Center Header Data | COCR | APPL | SAP_APPL |
485 | Table | DFKBANKID | Boleto: interface for transfering bank parameters | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
486 | Table | DFKKAVK | Payment Advice: Header Data | FKKB | FI-CA | FI-CA |
487 | Table | DFKKBOH | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
488 | Table | DFKKBOP | Boleto: Item Data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
489 | Table | DFKKBRLEVYREC | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | FKK_ID_BR | FI-CA | FI-CA |
490 | Table | DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | FKKB | FI-CA | FI-CA |
491 | Table | DFKKCFPAYRUN | Clarif. Worklist: Payt Program | FKKB | FI-CA | FI-CA |
492 | Table | DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | FKKB | FI-CA | FI-CA |
493 | Table | DFKKCFRLS | Clarification Cases: Returns Lots | FKKB | FI-CA | FI-CA |
494 | Table | DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency | FKKB | FI-CA | FI-CA |
495 | Table | DFKKCJT | Transaction Data for Cash Journal | FKKB | FI-CA | FI-CA |
496 | Table | DFKKCOHI | Correspondence - Correspondence History | FKKCORR | ABA | SAP_ABA |
497 | Table | DFKKCOLI_LOG | Collection Agency Information File: Communication Log | FKKB | FI-CA | FI-CA |
498 | Table | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | FKKB | FI-CA | FI-CA |
499 | Table | DFKKCOLLH | Management Data for Submission to Coll. Agency (History) | FKKB | FI-CA | FI-CA |
500 | Table | DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) | FKKB | FI-CA | FI-CA |