Where Used List (Table) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table TCURC (Currency Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ICLH_LVC_TRAVEL_APPR | Item ALV Grid for Benefit Decision with Travel Costs | ICL_HEALTH | FS-CM | INSURANCE |
2 | Table | ICLH_REP_REIMB_ACCOUNT | Maintenance Account for Repetitive Reimbursements | ICL_HEALTH | FS-CM | INSURANCE |
3 | Table | ICLITEMEV | Claim Item Evaluation | ICL_CDC | FS-CM | INSURANCE |
4 | Table | ICLITEMEVA | Claim Item: Actual Cash Value Valuation | ICL_CF | FS-CM | INSURANCE |
5 | Table | ICLITEMSV | Salvage Item Evaluation | ICL_CDC | FS-CM | INSURANCE |
6 | Table | ICLNOLDAMITEM | Damage | ICL_FNOL | FS-CM | INSURANCE |
7 | Table | ICLN_DAM_ITEM | Damage | ICL_FNOL | FS-CM | INSURANCE |
8 | Table | ICLN_DO | Damaged Object | ICL_FNOL | FS-CM | INSURANCE |
9 | Table | ICLPAY | Claim Payment | ICL_CF | FS-CM | INSURANCE |
10 | Table | ICLPOL | Policy Snapshot | ICL_POLICY | FS-CM | INSURANCE |
11 | Table | ICLREPETITIVEPAY | Repetitive Payments | ICL_CF | FS-CM | INSURANCE |
12 | Table | ICLRESERVE | Case Reserve | ICL_CF | FS-CM | INSURANCE |
13 | Table | ICL_BENSPLIT_TREE_S_UI | Structure for Benefit Split Tree | ICL_BENEFITSPLIT_UI | FS-CM | INSURANCE |
14 | Table | ICL_BW_PAYMENT | Extract Structure for Claim Payments (Header + Items) | ICL_EXTRACT | FS-CM | INSURANCE |
15 | Table | ICL_CCALCHDR | ICL: Header Information for Compensation Calculation | ICL_CCALC | FS-CM | INSURANCE |
16 | Table | ICL_EVENTOV | Additional Fields for Event Overview | ICL_EVENT | FS-CM | INSURANCE |
17 | Table | ICL_IBNR_RESULT | IBNR Reserves | ICL_IBNR | FS-CM | INSURANCE |
18 | Table | ICL_ICLL05 | Screen Structure for View ICLL05: Estimated Litigation Costs | ICL_LITIGATION_UI | FS-CM | INSURANCE |
19 | Table | ICL_ITEMLIST | ICL: GUI Structure for Claim Item List (Screen 301) | ICL_CDC | FS-CM | INSURANCE |
20 | Table | ICL_ITEM_EVALUATION | Claim Items - Fields for Evaluation | ICL_CDC | FS-CM | INSURANCE |
21 | Table | ICL_LVC_ACC_PAYSUGGEST | Basis Structure for ALV Grid Control Payment Proposal (Hosp) | ICL_HEALTH | FS-CM | INSURANCE |
22 | Table | ICL_NEGIT_S_PE | Attributes Offer/Demand | ICL_NEGOTIATION_PE | FS-CM | INSURANCE |
23 | Table | ICL_NEG_S_PE | Attributes for Negotiation | ICL_NEGOTIATION_PE | FS-CM | INSURANCE |
24 | Table | ICL_NOLDO_INC | ICLNOLDO Fields | ICL_FNOL | FS-CM | INSURANCE |
25 | Table | ICL_PARTWC_GUI | GUI Structure for Workers Compensation | ICL_CDC | FS-CM | INSURANCE |
26 | Table | ICL_SCWCOMP | Workers Comp - Benefits Catalog | ICL_WCOMP | FS-CM | INSURANCE |
27 | Table | ICL_SCWCOMP_DTH_S_UI | Workers Comp - Benefits Catalog Key Fields Death | ICL_WCOMP | FS-CM | INSURANCE |
28 | Table | ICL_SCWCOMP_W01 | Workers Comp - Benefits Catalog View ICLW01 | ICL_WCOMP | FS-CM | INSURANCE |
29 | Table | ICL_SCWCOMP_W04 | Workers Compensation - Benefits Catalog View ICLW04 | ICL_WCOMP | FS-CM | INSURANCE |
30 | Table | ICL_SERVCAT_POS_INCL | FS-CM: General Attributes of Benef/Service/Fee Catalog Item | ICL_SERVICE_CATALOG | FS-CM | INSURANCE |
31 | Table | ICL_SUBROG | Subrogation/Recovery (Header) | ICL_SUBROGATION_PE | FS-CM | INSURANCE |
32 | Table | ICL_SUBROGITEM | Subrogation/Recovery Item | ICL_SUBROGATION_PE | FS-CM | INSURANCE |
33 | Table | ICL_WCMP_ICLW40_S_UI | Workers Comp - View ICLW40 Screen Fields | ICL_WCOMP | FS-CM | INSURANCE |
34 | Table | ICL_WC_PAYM_OVRD | Calculation of Workers Compensation Payments | ICL_CDC | FS-CM | INSURANCE |
35 | Table | ICL_WC_PAYM_PROP | Calculation of Workers Compensation Proposed Payments | ICL_CDC | FS-CM | INSURANCE |
36 | Table | ICP_REPCUST | ICP Reporting Customization | S_ILM_RWC | BASIS | SAP_BASIS |
37 | Table | ICRC00_USER_PREF | Balance Reconciliation: User-Specific Settings | FBAS | APPL | SAP_FIN |
38 | Table | ICSCCEVENT | Shadow Table Claim Bundle | ICL_EVENT | FS-CM | INSURANCE |
39 | Table | ICSCCEVPAY | Claim Bundle - Payment Sum | ICL_EVENT | FS-CM | INSURANCE |
40 | Table | ICSCCEVRES | Claim Bundle - Reserve Sum | ICL_EVENT | FS-CM | INSURANCE |
41 | Table | ICSITEMEV | Claim Item Evaluation | ICL_CDC | FS-CM | INSURANCE |
42 | Table | ICSITEMEVA | Claim Item: Actual Cash Value Valuation | ICL_CDC | FS-CM | INSURANCE |
43 | Table | ICSITEMSV | Salvage Item Evaluation | ICL_CDC | FS-CM | INSURANCE |
44 | Table | ICSPAY | Payment | ICL_CF | FS-CM | INSURANCE |
45 | Table | ICSPOL | Policy Snapshot | ICL_POLICY | FS-CM | INSURANCE |
46 | Table | ICSRESERVE | Case Reserve | ICL_CF | FS-CM | INSURANCE |
47 | Table | ICS_DAMOBJ | Attributes of ICLDAMOBJ | ICL_CDC | FS-CM | INSURANCE |
48 | Table | ICS_DIPL | Distribution Plan (Data Set ICLDIPL) | ICL_MULTIPLE_INSURANCE | FS-CM | INSURANCE |
49 | Table | ICS_DRGITEM | Attributes of ICLDRGITEM | ICL_HEALTH | FS-CM | INSURANCE |
50 | Table | ICS_ITEMAU | Attribute/s of ICLITEMAU | ICL_CDC | FS-CM | INSURANCE |
51 | Table | ICS_ITEMSALV | Attributes of ICLITEMAU Salvage | ICL_CF | FS-CM | INSURANCE |
52 | Table | ICS_ITEMSALVEQ | Attributes of ICLITEMEQ - Salvage | ICL_CF | FS-CM | INSURANCE |
53 | Table | ICS_ITEMSALVRE | Attributes of ICLITEMRE - Salvage | ICL_CF | FS-CM | INSURANCE |
54 | Table | ICS_PARTWC | Workers Compensation: Additional Info on Claim Participants | ICL_CDC | FS-CM | INSURANCE |
55 | Table | ICS_PAY | Attributes of ICLPAY | ICL_CF | FS-CM | INSURANCE |
56 | Table | ICS_PROCURE | Claim Item Grouping | ICL_CDC | FS-CM | INSURANCE |
57 | Table | ICS_SUBROG | Subrogation/Recovery (Header): Shadow Table | ICL_SUBROGATION_PE | FS-CM | INSURANCE |
58 | Table | ICS_SUBROGITEM | Subrogation/Recovery Item: Shadow Table | ICL_SUBROGATION_PE | FS-CM | INSURANCE |
59 | Table | IDCFMFLCALCRLA | Description of simplified flow calc.procedure (amounts) | ID-CFM | EA-FINSERV | EA-FINSERV |
60 | Table | IDCN_3RFF4ADJDOC | Adjustment Document Header | ID-FI-CN | APPL | SAP_FIN |
61 | Table | IDCN_S_AR_AGING_ITEM | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
62 | Table | IDCN_S_DOCALV | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
63 | Table | IDEU_VAT | EU VAT Posting | ID-FI | APPL | SAP_FIN |
64 | Table | IDGT_STRUC | GTI China: Fields defined for First outbound File | ID-SD-CN-GT | APPL | SAP_APPL |
65 | Table | IDPT_A071 | Limit for assets which use Electric/ non-electric energy | ID-FIAA-PT | APPL | SAP_FIN |
66 | Table | IDREPFW_STORP | Rep.Framework: Data Storage - Sections of Report | ID-REP_FRWK | APPL | SAP_FIN |
67 | Table | IDREPFW_STR_DEFAULTS | Rep.Framework: Default Customizing (No Key Fields) | ID-REP_FRWK | APPL | SAP_FIN |
68 | Table | IDREPFW_STR_SECT_VALUES | Rep.Framework: Values of Rep.Section | ID-REP_FRWK | APPL | SAP_FIN |
69 | Table | IDUN_C_ASDC | Additional Customizing for ASDC | ID-FI | APPL | SAP_FIN |
70 | Table | IDWT_DOCU | Specific documentation and help description for Generic tool | ID-FI-WT | APPL | SAP_FIN |
71 | Table | IF001 | Profitability Analysis | KC | APPL | SAP_FIN |
72 | Table | IF050 | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
73 | Table | IFLOT_INC | Data part functional location | ILOM | APPL | SAP_APPL |
74 | Table | IFMBWBUDTO_ISPS | BW: Extraction Structure for BPGE/BPJA/BPPE (Delta Update) | FM_BW_IS_PS | EA-PS | EA-PS |
75 | Table | IFMEISB | Cash Budget Management | FFCBR | APPL | SAP_FIN |
76 | Table | IFMEUF_FS_ATTR | Financing Source Header Attributes | FMEUF_E | EA-PS | EA-PS |
77 | Table | IFMEUF_RUNH | Header Attributes for Certification Run | FMEUF_E | EA-PS | EA-PS |
78 | Table | IFMFCTR | FIFM: Internal Table for Funds Center Screen Fields | FMBS | APPL | SAP_FIN |
79 | Table | IFMFGAAPAYSEL | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
80 | Table | IFMFGRCN_FIELDS_AVC | Reconciliation: List of fields supported by AVC data providr | FMFG_RECON_E | EA-PS | EA-PS |
81 | Table | IFMFGRCN_FIELDS_BCS | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
82 | Table | IFMFGRCN_FIELDS_BCST | Reconciliation: List of fields supported by BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
83 | Table | IFMFGRCN_FIELDS_BP | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
84 | Table | IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
85 | Table | IFMFGRCN_FIELDS_FMA | Reconciliation fields available from FM Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
86 | Table | IFMFGRCN_FIELDS_GL | Reconciliation: List of fields supported by GL data provider | FMFG_RECON_E | EA-PS | EA-PS |
87 | Table | IFMFGRCN_FIELDS_L90 | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
88 | Table | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
89 | Table | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
90 | Table | IFMFGRCN_ITEM | Standard fields to be used in Reconciliation drilldown/match | FMFG_RECON_E | EA-PS | EA-PS |
91 | Table | IFMFICTR | Funds centers (in reporting) | FMBS | APPL | SAP_FIN |
92 | Table | IFMPDSEL | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
93 | Table | IFMSAKFIPO | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
94 | Table | IHB_PAYRQ | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
95 | Table | IHC_DB_BCA_EXTPO | Process Parameter External BCA Payment Orders | FIN_IHC | EA-FINSERV | EA-FINSERV |
96 | Table | IHC_DB_CL_ACCTS | Account Determination for AMS Update | FIN_IHC | EA-FINSERV | EA-FINSERV |
97 | Table | IHC_DB_CL_AMS | IHC: Clearing Unit Data | FIN_IHC | EA-FINSERV | EA-FINSERV |
98 | Table | IHC_DB_CL_IDOC | IHC: Communication Data for Clearing Unit | FIN_IHC | EA-FINSERV | EA-FINSERV |
99 | Table | IHC_DB_DSP_TRAPO | Table Structure for displaying the Posted Item Detail | FIN_IHC | EA-FINSERV | EA-FINSERV |
100 | Table | IHC_DB_INB_PARMS | Clearing Partner for PEXR2002 | FIN_IHC | EA-FINSERV | EA-FINSERV |
101 | Table | IHC_DB_INB_TARGT | Clearing Partner for PEXR2002 | FIN_IHC | EA-FINSERV | EA-FINSERV |
102 | Table | IHC_DB_PAY_MAPP | IHC: Clearing Agreement | FIN_IHC | EA-FINSERV | EA-FINSERV |
103 | Table | IHC_STR_GUI_OVERVIEW | Structure for GUI Fields: Overview | FIN_IHC | EA-FINSERV | EA-FINSERV |
104 | Table | IHC_STR_RT_PN | IHC: Set of Rules Fields | FIN_IHC | EA-FINSERV | EA-FINSERV |
105 | Table | IHC_TAB_APM_TT | Automatic Payments: Determine IHC Transaction Type | FIN_IHC | EA-FINSERV | EA-FINSERV |
106 | Table | IHC_TAB_AUTH_GRP | IHC:Authorization Groups for Amount-Dependent Authorizations | FIN_IHC | EA-FINSERV | EA-FINSERV |
107 | Table | IHC_TAB_DUAL_CTR | IHC: Principle of Dual Control | FIN_IHC | EA-FINSERV | EA-FINSERV |
108 | Table | IHC_TAB_DUCTR_BP | TO BE DELETED --- IHC: Principle of Dual Control | FIN_IHC | EA-FINSERV | EA-FINSERV |
109 | Table | IICL_RESERVE_DETAIL | Single Reserve for Subclaim - DETAIL (ResCat. DEFAULT) | ICL_CF | FS-CM | INSURANCE |
110 | Table | IICRC | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
111 | Table | IMAK | Appropriation requests - general data | AIR | APPL | SAP_FIN |
112 | Table | IMAK_INC | Structure of table IMAK w/o key fields | AIR | APPL | SAP_FIN |
113 | Table | IMA_USRFLD | Structure for include for user fields -IM- | AIR | APPL | SAP_FIN |
114 | Table | IMFAEIS | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
115 | Table | IMPR | Investment Program Positions | AIP | APPL | SAP_FIN |
116 | Table | IMSEG4 | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | MB | APPL | SAP_APPL |
117 | Table | IMTP | Investment programs | AIP | APPL | SAP_FIN |
118 | Table | INCL_RPSCO | Include structure for drill-down characteristics in PS | KAHF | APPL | SAP_APPL |
119 | Table | INM_KFM_KF_DEF | Key Figure - Definition | INM_KEY_FIGURE_MONITOR | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
120 | Table | INTITFX | Fixed Interest Amounts per Invoice | FINT | APPL | SAP_FIN |
121 | Table | INVFO | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
122 | Table | INV_DIALOG_ALV_TAB_MAIN | Bill Dialog: Data of ALV with Main Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
123 | Table | INV_DIALOG_ALV_TAB_PAYMENT | Bill Dialog: ALV with Budget Billing Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
124 | Table | INV_DIALOG_ALV_TAB_TAX | Bill Dialog: Data for ALV with Tax Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
125 | Table | INV_DIALOG_SCREEN_TAB_ADVICE | Bill Dialog: Data for Payment Advice Note Data Tabs | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
126 | Table | INV_DIALOG_SCREEN_TAB_MAIN | Bill Dialog: Data of Tab with Main Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
127 | Table | INV_PARAM_REM_OUTBOUND_ACC | Parameters for Outgoing Payment Account Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
128 | Table | IOGOMO | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
129 | Table | IOOPGOMO | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
130 | Table | IOSOGOMO | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
131 | Table | IOSOPER | Database structure for order sub-operations | COIS | APPL | SAP_APPL |
132 | Table | IPRWA | Work Area: Forecast - Input for Forecast Module Online | MCPR | APPL | SAP_APPL |
133 | Table | IRBKPF | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
134 | Table | IRTP_US_ALV_HISTORY | Screen fields for the history data displayed with the ALV | BCA_US | EA-FINSERV | EA-FINSERV |
135 | Table | IRTP_US_PLAN | Screen fields for a retirement plan | BCA_US | EA-FINSERV | EA-FINSERV |
136 | Table | IRTP_US_PLAN_REPORT | Structure for reporting of master data retirement plan | BCA_US | EA-FINSERV | EA-FINSERV |
137 | Table | ISCD_BROK_SALD_ANZ | Broker Balance Display Selection Parameters | ISCDBROK | FS-CD | INSURANCE |
138 | Table | ISEG | Physical Inventory Document Items | MB | APPL | SAP_APPL |
139 | Table | ISJPPATTERN | Bank charge pattern | ID-INVSUM-JP | APPL | SAP_FIN |
140 | Table | ISMAM_TXW_JHAGA | DART IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
141 | Table | ISMAM_TXW_JHAGA2 | DART IS-M/AM: Enhancement to JHAGA | JAS | IS-M | IS-M |
142 | Table | ISMAM_TXW_JHAGVZ | DART IS-M/AM: Order Sales Agent Assignment | JAS | IS-M | IS-M |
143 | Table | ISMAM_TXW_JHAISZ | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | JAS | IS-M | IS-M |
144 | Table | ISMAM_TXW_JHAK | DART IS-M/AM: Order-Publishing-Media (Header Data) | JAS | IS-M | IS-M |
145 | Table | ISMAM_TXW_JHTFK | DART IS-M/AM: Billing/Settlement Document - Header | JAS | IS-M | IS-M |
146 | Table | ISMAM_TXW_JHTVAABK | DART IS-M/AM: Contract Settlement Header | JAS | IS-M | IS-M |
147 | Table | ISMAM_TXW_JHTVAABP | DART IS-M/AM: Contract Settlement Item Data | JAS | IS-M | IS-M |
148 | Table | ISMAM_TXW_JHTVAARI | DART IS-M/AM: Contract Sett.Payer/Advertiser Record | JAS | IS-M | IS-M |
149 | Table | ISMAM_TXW_JHTVABRUF | DART IS-M/AM: Contract Access | JAS | IS-M | IS-M |
150 | Table | ISMAM_TXW_JHTVKO | DART IS-M/AM: Contract | JAS | IS-M | IS-M |
151 | Table | ISMAM_TXW_JJTBE | DART IS-M/AM: Booking Units | JAS | IS-M | IS-M |
152 | Table | ISMBAPI1010_6 | 1010/GetDetail | JAS | IS-M | IS-M |
153 | Table | ISSRFLDEA | Actual line item table | VVSRFISL | EA-FINSERV | EA-FINSERV |
154 | Table | ISSRFLDEP | Plan line items table | VVSRFISL | EA-FINSERV | EA-FINSERV |
155 | Table | ISSRFLDET | Summary table | VVSRFISL | EA-FINSERV | EA-FINSERV |
156 | Table | ISSR_BEDWHRG | ISSR: Meldewesen Bedeckungswährung | VVSRFISL | EA-FINSERV | EA-FINSERV |
157 | Table | ISSR_COLL_AMOUNT | ISSR: Hilfsstruktur für Ermittlung der umbuchbaren Anlagen | VVSRFISL | EA-FINSERV | EA-FINSERV |
158 | Table | ISSR_DE_TP_DATA | Strukt.für Überg.der Daten von VZBAVV/VZBAVF an ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
159 | Table | ISSR_DE_TP_MFT | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
160 | Table | ISSR_DYN_TP_UMB | ISSR: Hilfsstruktur für Dynpro Umbuchung Meldedaten | VVSRFISL | EA-FINSERV | EA-FINSERV |
161 | Table | ISSR_DYN_TP_UMB_MASS | ISSR: Hilfsstruktur für Dynpro Umbuchung Meldedaten | VVSRFISL | EA-FINSERV | EA-FINSERV |
162 | Table | ISSR_RPI_MFT | ISSR: Feste und variable Daten Meldewesen | VVSRFISL | EA-FINSERV | EA-FINSERV |
163 | Table | ISSR_RPI_MFT_BCK | ISSR: Feste und variable Daten Meldewesen als Backuptabelle | VVSRFISL | EA-FINSERV | EA-FINSERV |
164 | Table | ISSR_TP_MWDATA | BAV-Meldedaten je Anlage (für Selection-Screen) | VVSRFISL | EA-FINSERV | EA-FINSERV |
165 | Table | ISSR_TP_RESULT_MIG_DATA | ISSR: Struktur zur Anzeigeder migrierten/abgewiesenen Sätze | VVSRFISL | EA-FINSERV | EA-FINSERV |
166 | Table | ISU2A_OPER_HIST | Internal Category: Historical Operand Value | EE20 | IS-U/CCS | IS-UT |
167 | Table | ISU_BI_BILL_S_BBP_EABPL | Payment Scheme Sample Lines | EE22 | IS-U/CCS | IS-UT |
168 | Table | ISU_BI_BILL_S_DOC_ITEM | Line Items | EE22 | IS-U/CCS | IS-UT |
169 | Table | ISU_BI_COLL_BILL_S_DOC_ITEM | Line Items | EE22 | IS-U/CCS | IS-UT |
170 | Table | ISU_BZG | Special Fields for Operands of Categ. BEZUGSGR | EE20 | IS-U/CCS | IS-UT |
171 | Table | ISU_CS_MOVEIN_STR_BBP_EABPL | Payment Scheme Sample Lines | EE06 | IS-U/CCS | IS-UT |
172 | Table | ISU_DEREG_MAD | IS-U: Post Mass Activity for Aggregated Bill | EE_DEREG_INV | IS-U/CCS | IS-UT |
173 | Table | ISU_IN_BBP_S_BBP_EABPL | Payment Scheme Sample Lines | EE25 | IS-U/CCS | IS-UT |
174 | Table | ISU_IN_COLL_BILL_S_DOC_ITEM | Line Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
175 | Table | ISU_PPM_SIMU | Structure for Account Balance Simulation | EE20 | IS-U/CCS | IS-UT |
176 | Table | ISU_PRICE_SELECTION | Selection for Price Transaction | EE20 | IS-U/CCS | IS-UT |
177 | Table | ISU_PRICE_TREE_NODEKEY | Relationship Between Tree and Content | EE20 | IS-U/CCS | IS-UT |
178 | Table | IWO_OPS_MASSCHG_EXTERNAL | Mass change Work Order Operations : structure External Data | EAM_IWO_OP_MASS | EA-PLM | EA-APPL |
179 | Table | JABRDAT | IS-M/SD: Settlement Data | JSD | IS-M | IS-M |
180 | Table | JBALIQUDAT | ALM: Help Structure for Modifying Liquidity Table | JBRA | EA-FINSERV | EA-FINSERV |
181 | Table | JBAPLANPARLZB2 | ALM Assignment of Planning Parameters from Planning Variant | JBRB | EA-FINSERV | EA-FINSERV |
182 | Table | JBASNKOPO | Condition Maintenance Item Structure | JBA | EA-FINSERV | EA-FINSERV |
183 | Table | JBASTCP | Standard Conditions: Condition Item | JBA | EA-FINSERV | EA-FINSERV |
184 | Table | JBATTKNZ | Attributes for External Key Figures | JBR | EA-FINSERV | EA-FINSERV |
185 | Table | JBCFBEWEG | Cash Flow Transaction: Flows | JBD | EA-FINSERV | EA-FINSERV |
186 | Table | JBCFBEWEGSTRUC | Cash Flow Transaction: Structure for Flows | JBD | EA-FINSERV | EA-FINSERV |
187 | Table | JBCFBZR | Cash Flow Transaction: Analysis Period | JBD | EA-FINSERV | EA-FINSERV |
188 | Table | JBCFSEITE | Cash Flow Transaction: Transaction Directions | JBD | EA-FINSERV | EA-FINSERV |
189 | Table | JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow | JBD | EA-FINSERV | EA-FINSERV |
190 | Table | JBD11 | IS-B: Extended interest rate table | JBST | APPL | SAP_APPL |
191 | Table | JBD14 | Yield Curve Types (Header Information) | JBST | APPL | SAP_APPL |
192 | Table | JBD15 | Yield Curve Types (Values) | JBST | APPL | SAP_APPL |
193 | Table | JBD16CURR | Replacement of currencies for yield curve types | JBST | APPL | SAP_APPL |
194 | Table | JBDBSTD | SAP Banking: Positions | JBD | EA-FINSERV | EA-FINSERV |
195 | Table | JBDDERIVDERI | Derivation structure for derivates | JBT | EA-FINSERV | EA-FINSERV |
196 | Table | JBDFXDERI | Derivation Structure Foreign Currencies | JBT | EA-FINSERV | EA-FINSERV |
197 | Table | JBDGSCH | IS-B: Transaction Master Data | JBD | EA-FINSERV | EA-FINSERV |
198 | Table | JBDKKON | SAP Banking: Business Partner Account | JBD | EA-FINSERV | EA-FINSERV |
199 | Table | JBDLOANDERI | Derivation Structure: Loans | JBT | EA-FINSERV | EA-FINSERV |
200 | Table | JBDLSZA | Type 2 Cash Flow Disturbance (Shifting of a Payment) | JBA | EA-FINSERV | EA-FINSERV |
201 | Table | JBDMONEYDERI | Derivation Structure: Money Market | JBT | EA-FINSERV | EA-FINSERV |
202 | Table | JBDSERV | SAP Banking: Master Table for Service Transactions | JBA | EA-FINSERV | EA-FINSERV |
203 | Table | JBDSTOCKDERI | Derivation structure Positions | JBT | EA-FINSERV | EA-FINSERV |
204 | Table | JBDT001 | Bank Company Code | JBD | EA-FINSERV | EA-FINSERV |
205 | Table | JBDVTMD | Variable transaction - master data | JBD | EA-FINSERV | EA-FINSERV |
206 | Table | JBDZSTR | Cash Flow | JBD | EA-FINSERV | EA-FINSERV |
207 | Table | JBDZSVO | Cash Flow (Volume Information) | JBA | EA-FINSERV | EA-FINSERV |
208 | Table | JBDZSZT | SAP Banking: Cash Flow (Interest and Repayment Schedule) | JBA | EA-FINSERV | EA-FINSERV |
209 | Table | JBIBP_BAPI_STR_BUPA_FS_TREASUR | Treasury Attributes Organization | JBD_FSBP | EA-FINSERV | EA-FINSERV |
210 | Table | JBIDBSF | Criteria for Determining the Position Object Number | JBT | EA-FINSERV | EA-FINSERV |
211 | Table | JBIGAPP2 | RM Gap Analysis: General Valuation Parameters | JBR | EA-FINSERV | EA-FINSERV |
212 | Table | JBIGKMV | Structure for Interest Rate Maintenance | JBST | APPL | SAP_APPL |
213 | Table | JBISTWF | Standard Value Fields for all Operating Concerns | JBT | EA-FINSERV | EA-FINSERV |
214 | Table | JBIT001 | Company Code Table for Costing | JBT | EA-FINSERV | EA-FINSERV |
215 | Table | JBIUBSD | Structure for Position Master Updates | JBD | EA-FINSERV | EA-FINSERV |
216 | Table | JBIUCDFP | Receiver Structure for Financial Product Class Data | JBD | EA-FINSERV | EA-FINSERV |
217 | Table | JBIUDAR | IS-B: Loans Transfer | JBT | EA-FINSERV | EA-FINSERV |
218 | Table | JBIUDERIV | Transfer Structure for Derivatives | JBD | EA-FINSERV | EA-FINSERV |
219 | Table | JBIUFICTPAR_1 | ALM Include Parameters for Fict.Transactions, Outgoing Side | JBRA | EA-FINSERV | EA-FINSERV |
220 | Table | JBIUFICTPAR_2 | ALM Include Parameters for Fict.Transactions, Incoming Side | JBRA | EA-FINSERV | EA-FINSERV |
221 | Table | JBIUPDAR | Loan Transfer; Loan Conditions, Header, Item | JBD | EA-FINSERV | EA-FINSERV |
222 | Table | JBIUPDERIV | Extended Transfer Structure for Derivatives | JBD | EA-FINSERV | EA-FINSERV |
223 | Table | JBIUSECDA | Receiver Structure for Security Class Data | JBA | EA-FINSERV | EA-FINSERV |
224 | Table | JBIUSIMAP | INCLUDE Structure for Parameters of ALM Simulation Type | JBRB | EA-FINSERV | EA-FINSERV |
225 | Table | JBIUSIMAPT | INCLUDE Structure for Parameters of ALM Simulation Type | JBRA | EA-FINSERV | EA-FINSERV |
226 | Table | JBIUTSAL2 | New Receiver Structure for Daily Balances | JBA | EA-FINSERV | EA-FINSERV |
227 | Table | JBIXZSTR | Extended Structure for Cash Flow Items | JBT | EA-FINSERV | EA-FINSERV |
228 | Table | JBI_DYN_WPORD | Screeen Structure for Security Orders | JBA | EA-FINSERV | EA-FINSERV |
229 | Table | JBNIPL | ALM Non Interest Profit and Loss | JBA_US | EA-FINSERV | EA-FINSERV |
230 | Table | JBRACCOUNT | RM BP Update Administration for Account Balances | JBR | EA-FINSERV | EA-FINSERV |
231 | Table | JBRALVDT | RM: Display Structure for Single Value Analysis | JBR | EA-FINSERV | EA-FINSERV |
232 | Table | JBRAMOUNT | RM: Account Balance Summarization in Base Portfolio | JBR | EA-FINSERV | EA-FINSERV |
233 | Table | JBRBEST | General Risk Management position structure | FTB | EA-FINSERV | EA-FINSERV |
234 | Table | JBRBEWEG | General structure for Risk Management flows | FTB_CORE | APPL | SAP_APPL |
235 | Table | JBRBPAKTIN | Net Present Value (Old) | JBI | EA-FINSERV | EA-FINSERV |
236 | Table | JBRBPCFV | RM: BP Update Administration for Cash Flows | JBR | EA-FINSERV | EA-FINSERV |
237 | Table | JBRBPCFVN | RM: BP Update Management for Cash Flows | JBR | EA-FINSERV | EA-FINSERV |
238 | Table | JBRBPKSV | RM BP Update Administration for Account Balances | JBR | EA-FINSERV | EA-FINSERV |
239 | Table | JBRBPWPV | RM: BP Update Administration for Positions/Securities | JBR | EA-FINSERV | EA-FINSERV |
240 | Table | JBRBRLQSZ | Assignment of Liquidation Scenario to Valuation Rule | JBRB | EA-FINSERV | EA-FINSERV |
241 | Table | JBRBSTD | RM: Base Portfolios - Single Positions (until F3.03) | JBR | EA-FINSERV | EA-FINSERV |
242 | Table | JBRCFKAP | RM: Aggregated Capital Commitment Cash Flows per BP | JBR | EA-FINSERV | EA-FINSERV |
243 | Table | JBRCFZINS | RM: Aggregated Fixed-Interest Cash Flows per BP | JBR | EA-FINSERV | EA-FINSERV |
244 | Table | JBRGLPAR | Global evaluation parameters | FTB | EA-FINSERV | EA-FINSERV |
245 | Table | JBRIORDE | RM: Reduced VWORDE Structure for Forw. Securities Selection | JBR | EA-FINSERV | EA-FINSERV |
246 | Table | JBRKON | RM: Account Balance Summarization in Base Portfolio | JBR | EA-FINSERV | EA-FINSERV |
247 | Table | JBRREPGAPAW | RM: Gap Key Figures in Display Currency (Extended Reporting) | JBR | EA-FINSERV | EA-FINSERV |
248 | Table | JBRREPGAPGW | RM: Gap Key Figures in Transaction Currency (Ext. Reporting) | JBR | EA-FINSERV | EA-FINSERV |
249 | Table | JBRRMTKEF | RM: Copy of CO-PA Field Catalog | JBR | EA-FINSERV | EA-FINSERV |
250 | Table | JBRRPBWAW | RM: Fixed Key Figures in NPV Evaluation | JBR | EA-FINSERV | EA-FINSERV |
251 | Table | JBRRPGAPAW | Gap: Fields in Display Currency | JBR | EA-FINSERV | EA-FINSERV |
252 | Table | JBRRPGAPGW | RM: Include for Gap Key Figures in Transaction Currency | JBR | EA-FINSERV | EA-FINSERV |
253 | Table | JBRRPGAPRE | Gap | JBI | EA-FINSERV | EA-FINSERV |
254 | Table | JBRRPHSBCK | Back testing | JBI | EA-FINSERV | EA-FINSERV |
255 | Table | JBRRPHSGIN | Value-at-Risk | JBI | EA-FINSERV | EA-FINSERV |
256 | Table | JBRRPHSGUV | Profit/Loss | JBI | EA-FINSERV | EA-FINSERV |
257 | Table | JBRRPSENIN | RM: Calculation of Sensitivites/NPV | JBR | EA-FINSERV | EA-FINSERV |
258 | Table | JBRRPSVVAR | Value-at-Risk with Saved Dataset | JBI | EA-FINSERV | EA-FINSERV |
259 | Table | JBRSONSTMM | Other Characteristics | JBI | EA-FINSERV | EA-FINSERV |
260 | Table | JBRSZRCR | Rule Buffer - Substructure for Currency Area | FTB | EA-FINSERV | EA-FINSERV |
261 | Table | JBRSZRIN | Rule Buffer - Substructure for Interest Area | FTB | EA-FINSERV | EA-FINSERV |
262 | Table | JBRSZRUL | Rule Buffer: Underlyings for Volatilities | FTB | EA-FINSERV | EA-FINSERV |
263 | Table | JBRTKO04 | RM: INCLUDE for Header Information xSDTFT/SDTFT | JBR | EA-FINSERV | EA-FINSERV |
264 | Table | JBSMDS | SAP Report Data Record (only as structure due to size) | JBS | EA-FINSERV | EA-FINSERV |
265 | Table | JFGBZP | IS-M/SD: Minimum/Maximum Amounts for Payment Program | JSD | IS-M | IS-M |
266 | Table | JFREVACC | IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account | JSD | IS-M | IS-M |
267 | Table | JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | JSD | IS-M | IS-M |
268 | Table | JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | JSD | IS-M | IS-M |
269 | Table | JFREVPER | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | JSD | IS-M | IS-M |
270 | Table | JFREVPER_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution | JSD | IS-M | IS-M |
271 | Table | JFREVVA | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | JSD | IS-M | IS-M |
272 | Table | JFREVVAACC | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | JSD | IS-M | IS-M |
273 | Table | JFREVVAACC_REVER | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | JSD | IS-M | IS-M |
274 | Table | JFREVVA_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | JSD | IS-M | IS-M |
275 | Table | JFRK | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
276 | Table | JFSKJ0 | IS-M/SD: Data from Collective Billing Run | JSD | IS-M | IS-M |
277 | Table | JFTX | IS-M/SD: Period Grid for VAT Accrual | JSD | IS-M | IS-M |
278 | Table | JFTXVB | IS-PSD: Update Structure for JFTX | JSD | IS-M | IS-M |
279 | Table | JFVA | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | JSD | IS-M | IS-M |
280 | Table | JGIBKCA | IS-M: Include for Additional Data on Collection Auth. | JMDGEN | IS-M | IS-M |
281 | Table | JGSBV_ABR | IS-PSD: Settlement Data for SC / Employees | JMDGEN | IS-M | IS-M |
282 | Table | JGTBKEZ | IS-M: Additional Data on Collection Authorization for Banks | JMDGEN | IS-M | IS-M |
283 | Table | JGTBV | IS-M/SD: Employment Relationship | JMDGEN | IS-M | IS-M |
284 | Table | JGTGPNR | IS-M: Central Business Partner Table | JMDGEN | IS-M | IS-M |
285 | Table | JGTVERM | IS-M/SD: Sales Agents | JMDGEN | IS-M | IS-M |
286 | Table | JGTVSGV | IS-M/SD: Sales Area Data for Service Company | JMDGEN | IS-M | IS-M |
287 | Table | JGTVSMA | IS-M/SD: Default Settlement Data for Service Company | JMDGEN | IS-M | IS-M |
288 | Table | JGTZUST | IS-M/SD: Carrier | JMDGEN | IS-M | IS-M |
289 | Table | JHAGA | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
290 | Table | JHAGA_CCDATA | IS-M/AM: Payment cards: Data in JHAGA | JAS | IS-M | IS-M |
291 | Table | JHAGVZ | IS-M/AM: Order Sales Agent Assignment | JAS | IS-M | IS-M |
292 | Table | JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | JAS | IS-M | IS-M |
293 | Table | JHA_KOMPAJ1_COPY | IS-M/AM: Pricing Communications Item: Fields | JAS | IS-M | IS-M |
294 | Table | JHFE_JHIEK_STR | IS-M/AM: Revenue Object Document, Header, Data Part | JAS | IS-M | IS-M |
295 | Table | JHIAK_CM | IS-M/AM: Credit Management: Order Header Fields | JAS | IS-M | IS-M |
296 | Table | JHIFK1 | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
297 | Table | JHIFK1S | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
298 | Table | JHIKFM | IS-PAM: Include for Business Data | JAS | IS-M | IS-M |
299 | Table | JHI_KOMPAJ1 | IS-M/AM: Pricing Communications Item: Fields | JAS | IS-M | IS-M |
300 | Table | JHTAK | IS-M/AM: Settlement Run Sales Document Header | JAS | IS-M | IS-M |
301 | Table | JHTFK_CCDATA | IS-M/AM: Payment cards: Data in Billing | JAS | IS-M | IS-M |
302 | Table | JHTVAABK | IS-M/AM: Contract Settlement Header Data | JAS | IS-M | IS-M |
303 | Table | JHTVAABP | IS-M/AM: Contract Settlement Item Data | JAS | IS-M | IS-M |
304 | Table | JHTVAARI | IS-M/AM: Contract Settlement Payer/Advertiser Record | JAS | IS-M | IS-M |
305 | Table | JHTVABRUF | IS-M/AM: Contract Access | JAS | IS-M | IS-M |
306 | Table | JHTVKO | IS-M/AM: Contract | JAS | IS-M | IS-M |
307 | Table | JHWWWTEMP_ORDER | IS-M/AM: Temporary Table for Order Data from the Internet | JAS | IS-M | IS-M |
308 | Table | JJIVV | IS-PAM: Media agent contract (data part) | JAS | IS-M | IS-M |
309 | Table | JJTBE | IS-M/AM: Booking Units | JAS | IS-M | IS-M |
310 | Table | JJTDIEN | IS-M/AM: Service | JAS | IS-M | IS-M |
311 | Table | JJTVV | IS-M/AM: Media Sales Agent Contract | JAS | IS-M | IS-M |
312 | Table | JKACCADD | IS-M/SD: Additional Payments for Renewal Cycle | JSD | IS-M | IS-M |
313 | Table | JKACCADDT | IS-M/SD: Template Data for Add. Payments for Renewal Cycle | JSD | IS-M | IS-M |
314 | Table | JKACCOUNT | IS-M/SD: Liability Account for Subscription | JSD | IS-M | IS-M |
315 | Table | JKACCOUNT_GOLIVE | IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer | JSDI | IS-M | IS-M |
316 | Table | JKAK | Sales Order Header Data | JSD | IS-M | IS-M |
317 | Table | JKAKVB | Reference Structure for XJKAK | JSD | IS-M | IS-M |
318 | Table | JKONV | IS-M/SD: Conditions (Transaction Data) | JSD | IS-M | IS-M |
319 | Table | JKTGU | IS-M/SD: Coupon Booklet | JSD | IS-M | IS-M |
320 | Table | JKWERB | Publishing Sales Order: Promotion Data | JSD | IS-M | IS-M |
321 | Table | JKWERBVB | Mix Structure for XJKWERB | JSD | IS-M | IS-M |
322 | Table | JLRK | IS-M/SD: Settlement Header Data | JSD | IS-M | IS-M |
323 | Table | JLRKVB | Mix Structure for XJLRK/YJLRP | JSD | IS-M | IS-M |
324 | Table | JLSS | IS-M/SD: Settlements in Collective Processing | JSD | IS-M | IS-M |
325 | Table | JMTMAT | IS-M/SD: Promotional Material | JSD | IS-M | IS-M |
326 | Table | JNTRECH | IS-M/SD: Research | JSD | IS-M | IS-M |
327 | Table | JRTROU2 | IS-M/SD: Truck Route Mast.Data - Daily Truck Route (Part 2) | JSD | IS-M | IS-M |
328 | Table | JRTROUTE | IS-M/SD: Truck Route Master Data | JSD | IS-M | IS-M |
329 | Table | JRTTROUTE | IS-M/SD: Daily Truck Routes | JSD | IS-M | IS-M |
330 | Table | JSBW_AM_COA_1 | IS-M/AM: BW Structure for IS OME_ISM_AM_COA_1 | JSBW | IS-M | IS-M |
331 | Table | JVAP | Joint venture item | GBAS | APPL | SAP_FIN |
332 | Table | JVA_RGJVBE01_SPL_INV | JV Billing Statement | GJVB | EA-JVA | EA-FIN |
333 | Table | JVA_RGJVBE01_SPL_STAT | JV Billing Statement | GJVB | EA-JVA | EA-FIN |
334 | Table | JVA_RGJVBR22_LIST_INV | JV Structure Billing Invoice for ALV Grid list output | GJVB | EA-JVA | EA-FIN |
335 | Table | JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data | GJVA | EA-JVA | EA-FIN |
336 | Table | JVPO1 | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
337 | Table | JVPSC01A | Actual line item table | GJPSC | EA-JVA | EA-FIN |
338 | Table | JVPSC01P | Plan line item table | GJPSC | EA-JVA | EA-FIN |
339 | Table | JVPSC01T | Summary table | GJPSC | EA-JVA | EA-FIN |
340 | Table | JVRAM01 | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
341 | Table | JVS1 | JV Line Items | GJVC | APPL | SAP_FIN |
342 | Table | JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
343 | Table | JVSO2 | JV Billing FI-SL Line Item | GJVC | APPL | SAP_FIN |
344 | Table | JVT1 | JV Summary Table | GJVC | APPL | SAP_FIN |
345 | Table | JVTO1 | JV Summary Table with Objects | GJVC | APPL | SAP_FIN |
346 | Table | JVTO2 | JV Billing FI-SL Summary Table | GJVC | APPL | SAP_FIN |
347 | Table | JVTZAEM2 | Sales Order Header Data | JSD | IS-M | IS-M |
348 | Table | JWBASI | IS-M/SD: Campaign Framework | JSD | IS-M | IS-M |
349 | Table | JWSAPR | IS-M/SD: Gift | JSD | IS-M | IS-M |
350 | Table | JYPSDHR | IS-PSD: Interface Between PSD and HR/RP | JSD | IS-M | IS-M |
351 | Table | JYTTRGWAER | IS-M: Trigger Entries for Currency Changes | JSD | IS-M | IS-M |
352 | Table | J_1ACI_LIMIT | Limits for Credit invoice | J1AF | APPL | SAP_APPL |
353 | Table | J_1AI01 | Structure for correction reports | J1AF | APPL | SAP_APPL |
354 | Table | J_1AI02 | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
355 | Table | J_1AINFMBW | Material Master - Inflation | J1AI | APPL | SAP_APPL |
356 | Table | J_1AR_BUTYPE | Maintain Business Types for Monotributo vendors | J1AF | APPL | SAP_APPL |
357 | Table | J_1AWTH_TAX_CNTY | Conditions per Country Code for Applying WithholdingTax | J1AF | APPL | SAP_APPL |
358 | Table | J_1AWTH_TAX_COMP | Conditions per Company Code for Applying WithholdingTax | J1AF | APPL | SAP_APPL |
359 | Table | J_1AWTH_TXCNTYN | Conditions per Country Code for Applying WithholdingTax | J1AF | APPL | SAP_APPL |
360 | Table | J_1AWTH_TXCOMPN | Conditions per Company Code for Applying WithholdingTax | J1AF | APPL | SAP_APPL |
361 | Table | J_1A_CURCODE | Maintain AFIP Currency Codes | J1AF | APPL | SAP_APPL |
362 | Table | J_1BFORCODE | Currency codes for DME - Brazil | ID-FI | APPL | SAP_FIN |
363 | Table | J_1BNFDOC | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
364 | Table | J_1BRATEBANK | Vendor Operation - rates per bank | ID-FI | APPL | SAP_FIN |
365 | Table | J_1BTXCOF | Tax Calculation: COFINS | J1BA | APPL | SAP_APPL |
366 | Table | J_1BTXIP1 | Tax calc.: IPI rules | J1BA | APPL | SAP_APPL |
367 | Table | J_1BTXIP2 | Tax calc.: IPI rules (material dependent) | J1BA | APPL | SAP_APPL |
368 | Table | J_1BTXIP3 | Grouped IPI | J1BA | APPL | SAP_APPL |
369 | Table | J_1BTXISS | Tax Calculation: ISS | J1BA | APPL | SAP_APPL |
370 | Table | J_1BTXPIS | Tax Calculation: PIS | J1BA | APPL | SAP_APPL |
371 | Table | J_1BTXST1 | Tax calc.: Sub.Trib. rules | J1BA | APPL | SAP_APPL |
372 | Table | J_1BTXST2 | Tax calc.: Sub.Trib. rules (general) | J1BA | APPL | SAP_APPL |
373 | Table | J_1BTXST3 | Dynamic Calculation of Substituição Tributária | J1BA | APPL | SAP_APPL |
374 | Table | J_1B_CIAP_FACTOR | CIAP Factor | ID-CIAP-BR | APPL | SAP_FIN |
375 | Table | J_1B_CIAP_OBJECT | CIAP document data | ID-CIAP-BR | APPL | SAP_FIN |
376 | Table | J_1IADDEXC | Additional Excise rate table | J1I2 | APPL | SAP_APPL |
377 | Table | J_1IASSVAL | Assessable value table for excise calculation | J1I2 | APPL | SAP_APPL |
378 | Table | J_1IEXCDTL | Excise invoice line item details | J1I2 | APPL | SAP_APPL |
379 | Table | J_1IEXCHDR | Excise invoice header detail | J1I2 | APPL | SAP_APPL |
380 | Table | J_1IEXCTAX | Tax calc. - Excise tax rates | J1IN | APPL | SAP_APPL |
381 | Table | J_1IITMDTL | Item Details - for Capital goods and subcontracting | J1I2 | APPL | SAP_APPL |
382 | Table | J_1IMATEXP | Exceptional materials excise rates | J1I2 | APPL | SAP_APPL |
383 | Table | J_1IPART2 | Excise Part II details | J1I2 | APPL | SAP_APPL |
384 | Table | J_1IRG1 | Excise RG1 details | J1I2 | APPL | SAP_APPL |
385 | Table | J_1IRG23D | RG23D register for the depot | J1I2 | APPL | SAP_APPL |
386 | Table | J_1ISERVC | Service tax details | J1I3 | APPL | SAP_APPL |
387 | Table | J_1SMWSBTR | IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement | J1SC | IS-M | IS-M |
388 | Table | J_1SMWSNWS | IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement | J1SC | IS-M | IS-M |
389 | Table | J_1_T059WTK | Constant Table for WithHolding Tax | ID-FI-WT | APPL | SAP_FIN |
390 | Table | J_3GBELEGA | General Data Fields for Document Header and Items | J3GD | DIMP | ECC-DIMP |
391 | Table | J_3GVERSI | Tax/Insurance Data | J3GD | DIMP | ECC-DIMP |
392 | Table | J_3RFTAXRA | Tax Accounting: Actual line item table | J3RF | APPL | SAP_FIN |
393 | Table | J_3RFTAXRP | Tax Accounting: Plan line item table | J3RF | APPL | SAP_FIN |
394 | Table | J_3RFTAXRT | Tax Accounting: Summary table | J3RF | APPL | SAP_FIN |
395 | Table | J_3RFTAXRVA | Tax Accounting: Actual line item table | J3RFTAX | APPL | SAP_FIN |
396 | Table | J_3RFTAXRVP | Tax Accounting: Plan line item table | J3RFTAX | APPL | SAP_FIN |
397 | Table | J_3RFTAXRVT | Tax Accounting: Summary table | J3RFTAX | APPL | SAP_FIN |
398 | Table | J_3RFVAT_REP_ALVTREE_MM | Detailed Information of MM Invoices | J3RF | APPL | SAP_FIN |
399 | Table | J_3RF_DKSLD_ALV_STRUCTURE | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
400 | Table | J_3RF_REGINV_IN | Incoming Invoice Registration Journal | J3RF | APPL | SAP_FIN |
401 | Table | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | J3RF | APPL | SAP_FIN |
402 | Table | J_3RF_RFPOS | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
403 | Table | J_3RJ_CURR_CONV | Currency conversion for Russia specific | J3RM | APPL | SAP_APPL |
404 | Table | J_3RSCCDHEADER | Cargo Customs Declaration Header | J3RS | APPL | SAP_APPL |
405 | Table | J_3RSCCDITEM | Cargo Customs Declaration Item | J3RS | APPL | SAP_APPL |
406 | Table | J_3RT1_HEAD | Goods issue-transportation note header | J3RF | APPL | SAP_FIN |
407 | Table | J_3RV_TRN | Motor waybill data | J3RS | APPL | SAP_APPL |
408 | Table | J_7LASP1 | REA Info Systems Output Structure Master Data - Price Lists | J7LR | /J7L/REA | EA-APPL |
409 | Table | J_7LASR1 | REA Info Systems Output Structure Master Data - Re.Partner | J7LR | /J7L/REA | EA-APPL |
410 | Table | J_7LC02 | REA Company Codes: Common Company Codes | J7LR | /J7L/REA | EA-APPL |
411 | Table | J_7LC58 | REA Customizing: Posting of Accruals Corrections | J7LR | /J7L/REA | EA-APPL |
412 | Table | J_7LE02 | REA Partner Master Record: Company Code | J7LR | /J7L/REA | EA-APPL |
413 | Table | J_7LKCM1 | REA Cost Analysis: Article Summarized | J7LR | /J7L/REA | EA-APPL |
414 | Table | J_7LKM2 | REA Article Master: Communication Structure Info System | J7LR | /J7L/REA | EA-APPL |
415 | Table | J_7LKM4 | REA Article Master: Communication Structure Dialog Programs | J7LR | /J7L/REA | EA-APPL |
416 | Table | J_7LMS | REA Periodical Declaration Communication Structure | J7LR | /J7L/REA | EA-APPL |
417 | Table | J_7LV1K | REA Document: Header Data | J7LR | /J7L/REA | EA-APPL |
418 | Table | J_7LVBRK | NON-SD Interface: Billing: Header Data | J7LR | /J7L/REA | EA-APPL |
419 | Table | K70D0 | Export Data for Unit Cost Estimate to Reference Objects | KKEK | APPL | SAP_FIN |
420 | Table | KAEP_BPEJ_X | Item Field Data: Annual Values for Budget Line Items | KBAS | APPL | SAP_FIN |
421 | Table | KAEP_COBK_FI | Item field list for financial line item report doc.header | KAP4 | APPL | SAP_APPL |
422 | Table | KAEP_COFP_PLN_X | Item field list for plan financial line item report | KAP4 | APPL | SAP_APPL |
423 | Table | KAEP_COFP_X | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
424 | Table | KALKU | Structure for Calculation Module | FTA | EA-FINSERV | EA-FINSERV |
425 | Table | KALKU_ZI | Interest Calculator | FTB | EA-FINSERV | EA-FINSERV |
426 | Table | KALP_DISPLAY | SP Calculation: Display Structure for Competitor Prices | WVKP_FP | EA-RETAIL | EA-RETAIL |
427 | Table | KBEFU | Purchasing Document Header: Inventory Management View | MB | APPL | SAP_APPL |
428 | Table | KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
429 | Table | KBLD | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
430 | Table | KBLEW | Item development amounts in various currencies | FMRE | APPL | SAP_FIN |
431 | Table | KBLK | Document Header: Manual Document Entry | FMRE | APPL | SAP_FIN |
432 | Table | KBLPAYK | Payment Plan Header | FMEU | APPL | SAP_FIN |
433 | Table | KBLPS | Earmarked Funds: Value Adjustment Documents | FMRE | APPL | SAP_FIN |
434 | Table | KBLPSD | Screen Fields for Value Adjustment Documents | FMRE | APPL | SAP_FIN |
435 | Table | KBLPW | Document item amounts in different currencies | FMRE | APPL | SAP_FIN |
436 | Table | KBS1 | CKBS + CKBT | KKEK | APPL | SAP_FIN |
437 | Table | KBS1_ALV_FIELDS | Base Object Costing Fields for Overview List | KKEK | APPL | SAP_FIN |
438 | Table | KCDRA | Data Transfer Rules: Attributes of Receiver Fields | BKD | ABA | SAP_ABA |
439 | Table | KEO_SEARCHTOOL_BUKRS | Enterpr.Organization Search Tool: Addit.Fields Company Code | KEO | APPL | SAP_FIN |
440 | Table | KEO_SEARCHTOOL_KOKRS | Enterp.Organization Search Tool: Cost Center Addit.Fields | KEO | APPL | SAP_FIN |
441 | Table | KFM_KF_ADM_VAR | Variants for Administrator Key Figures | GENERIC_KEY_FIGURE_MONITOR | BASIS | SAP_BASIS |
442 | Table | KFPEW | Clearing Amounts in Various Currencies | KFPR | APPL | SAP_APPL |
443 | Table | KFPP | Document Header: Transfer Prices for Tasks | KFPR | APPL | SAP_APPL |
444 | Table | KFPPW | Document Item Amounts in Different Currencies | KFPR | APPL | SAP_APPL |
445 | Table | KFPP_DAT | Document Header: Transfer Prices for Tasks | KFPR | APPL | SAP_APPL |
446 | Table | KGALS | Record layout for alloc. segments | KALC | APPL | SAP_FIN |
447 | Table | KKBU | Report Table for Unit Costing | KKB | APPL | SAP_FIN |
448 | Table | KKP_CH | Interface Structure for Cost Object Hierarchy | KKPH | APPL | SAP_FIN |
449 | Table | KKS1 | CKKS + CKKT | KKEK | APPL | SAP_FIN |
450 | Table | KKS1 | CKKS + CKKT | KKEK | APPL | SAP_FIN |
451 | Table | KLARPOSITION | Credit Limit: Default Risk Item | FTBK | EA-FINSERV | EA-FINSERV |
452 | Table | KLBKNZ | Technical Transaction Category - Base Key Figures | FTBK | EA-FINSERV | EA-FINSERV |
453 | Table | KLBMG | Technical Transaction Category - Assessment Basis | FTBK | EA-FINSERV | EA-FINSERV |
454 | Table | KLCMMAPPING | Mapping Table for CM and Business Partner | FTBK | EA-FINSERV | EA-FINSERV |
455 | Table | KLCOCU | Assignment of County <-> Domestic Currency/Currencies | FTBK01 | EA-FINSERV | EA-FINSERV |
456 | Table | KLFAZ | Credit Limit: Header Structure for Facilities | FTBK01 | EA-FINSERV | EA-FINSERV |
457 | Table | KLMAXLIMIT | Limit per Product Type/Transaction Type | FTBK | EA-FINSERV | EA-FINSERV |
458 | Table | KLNT01 | Definition of Netting Group | FTBK | EA-FINSERV | EA-FINSERV |
459 | Table | KLSI02 | Collateral Agreements | FTBK | EA-FINSERV | EA-FINSERV |
460 | Table | KLSI02_BAK | Backup for Euro Changeover for Collateral Agreements | FTBK | EA-FINSERV | EA-FINSERV |
461 | Table | KLSI04 | Global Collateral (Items) | FTBK | EA-FINSERV | EA-FINSERV |
462 | Table | KLSI04_BAK | Backup for Euro Changeover for Global Collateral (Items) | FTBK | EA-FINSERV | EA-FINSERV |
463 | Table | KLSI05 | Single-Transaction-Related Collateral (Item) | FTBK | EA-FINSERV | EA-FINSERV |
464 | Table | KLSI05_BAK | Backup for Euro Changeover for Single-Tran.-Rel. Collateral | FTBK | EA-FINSERV | EA-FINSERV |
465 | Table | KLSICA | Credit Limit: Header Structure of Collateral Agreements | FTBK | EA-FINSERV | EA-FINSERV |
466 | Table | KLXCMRT | CM Data for Risk Objects Derived from Cash Management | FTBK | EA-FINSERV | EA-FINSERV |
467 | Table | KM07R | Header Data of Reservation Online | MB | APPL | SAP_APPL |
468 | Table | KMA1L | Dynpro fields list processing SAPMKMA1 | KBAS | APPL | SAP_FIN |
469 | Table | KMBW_DISPLAY | SP Calculation: Display Structure for Competitor Prices | WVKP | APPL | SAP_APPL |
470 | Table | KMDMY | FI Account Assignment Model: Input Fields | FBAS | APPL | SAP_FIN |
471 | Table | KMKPF | FI: Account Assignment Model Header Information | FBAS | APPL | SAP_FIN |
472 | Table | KNKA | Customer master credit management: Central data | FBD | APPL | SAP_FIN |
473 | Table | KNKK | Customer master credit management: Control area data | FBD | APPL | SAP_FIN |
474 | Table | KNKKF2 | Credit Management: Open Items by Days in Arrears | FBD | APPL | SAP_FIN |
475 | Table | KNKKR1 | Results for Distribution to Decentralized SD Modules | FBD | APPL | SAP_FIN |
476 | Table | KNKKR4 | Credit Management: FI Status - Credit Master Data | FBD | APPL | SAP_FIN |
477 | Table | KNVV | Customer Master Sales Data | VS | APPL | SAP_APPL |
478 | Table | KOMB | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
479 | Table | KOMEXP | Trading Contract: IO Structure of Planned Costs | WB2B_DDIC | APPL | SAP_APPL |
480 | Table | KOMG | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
481 | Table | KOMGFNEW | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
482 | Table | KOMGFOLD | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
483 | Table | KOMK1 | FI Document Header Communication Table | VF | APPL | SAP_APPL |
484 | Table | KOMK1_FI | Communication Table in FI Document Header (FI Internal) | FBAS | APPL | SAP_FIN |
485 | Table | KOMKBJF | Output Det for Comm.Area Header Application JF: Bill./Sett. | JAS | IS-M | IS-M |
486 | Table | KOMKBV2 | Output determination communication area header appl.V2 | VN | APPL | SAP_APPL |
487 | Table | KOMKBV3 | Output determination communication area header appl.V3 | VN | APPL | SAP_APPL |
488 | Table | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
489 | Table | KOMLFCM | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
490 | Table | KOMLFC_LI | List Fields in Customer Settlements | WZRE | APPL | SAP_APPL |
491 | Table | KOMLFKD_EHP6 | Additional Fields for EHP6 | WZRE | APPL | SAP_APPL |
492 | Table | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
493 | Table | KOMLFKVS_LI | List Fields Vendor Settlement Header Fields | WZRE | APPL | SAP_APPL |
494 | Table | KOMLFK_ERF | Maintenance Structure Vendor Billing Document in Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
495 | Table | KOMLFK_LI | List fields, vendor billing document header fields | WZRE | APPL | SAP_APPL |
496 | Table | KOMLFLD | Vendor Billing Document: Dynamic Part, Remuneration List | WZRE | APPL | SAP_APPL |
497 | Table | KOMLFL_LI | List Fields, Remuneration List, Item Fields | WZRE | APPL | SAP_APPL |
498 | Table | KOMLFP_LI | Prepare list data at item level | WZRE | APPL | SAP_APPL |
499 | Table | KOMLFRG_LI | List Fields, Settlement Request List Header Fields | WZRE | APPL | SAP_APPL |
500 | Table | KOMLFR_LI | List Fields, Remuneration List, Header Fields | WZRE | APPL | SAP_APPL |