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 | KOMSDF | Billing Fields for ALV Output | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
2 | Table | KOMV | Pricing Communications-Condition Record | VKON | APPL | SAP_APPL |
3 | Table | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
4 | Table | KOMWBRR_OUTPUT | AB-RRLE: Output Structure for KOMWBRR | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
5 | Table | KONA | Agreements | VKON | APPL | SAP_APPL |
6 | Table | KONBBY_KOMP | Bonus Buys: Include KOMP | WBBY | APPL | SAP_APPL |
7 | Table | KONBBY_KONDN | Bonus Buys: Include KONDN | WBBY | APPL | SAP_APPL |
8 | Table | KONBBY_KONDNS | Bonus Buys: Include KONDNS | WBBY | APPL | SAP_APPL |
9 | Table | KONP | Conditions (Item) | VKON | APPL | SAP_APPL |
10 | Table | KONPDB | KONP: Structure for Posting | VKON | APPL | SAP_APPL |
11 | Table | KONR | Resource Prices: Help Table for Variable Fields | KBAS | APPL | SAP_FIN |
12 | Table | KONR1 | Resource Prices: Help Table for Variable Fields | KBAS | APPL | SAP_FIN |
13 | Table | KONV | Conditions (Transaction Data) | VKON | APPL | SAP_APPL |
14 | Table | KONVA | Sales Order: Limited Conditions | JSD | IS-M | IS-M |
15 | Table | KONVKOM | Communication Fields for Maintaining Conditions in the Order | VA | APPL | SAP_APPL |
16 | Table | KONVN | Sales Order: Standard Conditions | JSD | IS-M | IS-M |
17 | Table | KONX | Overhead Rates: Help Table for Variable Fields | KAUC | APPL | SAP_FIN |
18 | Table | KOST1 | csks + cskt | KBAS | APPL | SAP_FIN |
19 | Table | KPS1 | CKPS + CKPT | KKEK | APPL | SAP_FIN |
20 | Table | KPS1 | CKPS + CKPT | KKEK | APPL | SAP_FIN |
21 | Table | KREPCBPR | Structure for process master data report | KABC | APPL | SAP_FIN |
22 | Table | KREPCKPH | Structure for cost object report | KABC | APPL | SAP_FIN |
23 | Table | KUAGV | Sold-to Party View of the Customer Master Record | VZ | APPL | SAP_APPL |
24 | Table | KURGV | Payer's View on Customer Master Record | MG | APPL | SAP_APPL |
25 | Table | KV012 | Variances: Costs | KV | APPL | SAP_FIN |
26 | Table | LBEFU | Delivery Note View for Goods Issue | MB | APPL | SAP_APPL |
27 | Table | LCPOS | Transfer string for Line Item Reporting | FKUC | APPL | SAP_FIN |
28 | Table | LCUPLOAD | FI-LC, flexible Upload: possible Fields | FKUC | APPL | SAP_FIN |
29 | Table | LFM2I1 | Include LFM1 LFM2 | WLIF | APPL | SAP_APPL |
30 | Table | LFS_SSTN_ENVIRONMENTAL | Vendor Sustainability - Environmental Parameters | FBK_SUST | APPL | SAP_FIN |
31 | Table | LIKP | SD Document: Delivery Header Data | VL | APPL | SAP_APPL |
32 | Table | LJRKVB | Reference Structure for XJLRK/YJLRK | JSD | IS-M | IS-M |
33 | Table | LKO74 | Screen Fields for SAPLKO74 | KABR | APPL | SAP_FIN |
34 | Table | LSO_HRVBOOKCO | Business event attendee table per company | LSO_TM_CO | LSO | EA-HRGXX |
35 | Table | LSO_HRVPVA | Screen Fields: Maintain Course | LSO_TM_CO | LSO | EA-HRGXX |
36 | Table | LTRAN_SHOW | Accounting information display structure | STRP | BASIS | SAP_BASIS |
37 | Table | LXE_PRICE | Translation Price (Translation Accounting) | SLXE | BASIS | SAP_BASIS |
38 | Table | M047C | Help fields for edition T047C | FBM | APPL | SAP_FIN |
39 | Table | M047X | Help fields for maintaining dunning procedure | FBM | APPL | SAP_FIN |
40 | Table | MAPE | Material Master: Export Control File | MG | APPL | SAP_APPL |
41 | Table | MAPEWG | Material master: Preference determination: Cross-plant | VEI | APPL | SAP_APPL |
42 | Table | MASSCONTHEAD_S | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
43 | Table | MASSDTEST | Object for Testing MASS/MASSD | MASSD | ABA | SAP_ABA |
44 | Table | MASSQUOTHEAD_S | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
45 | Table | MASSSDHEAD_S | Sales order header data | MASS_SD | APPL | SAP_APPL |
46 | Table | MBS_MSR_CUSTOMER | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
47 | Table | MBS_MSR_ORDER_HEADER | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
48 | Table | MCBC | Help Table for Standard Settings in Customizing | MCS | APPL | SAP_APPL |
49 | Table | MCBESTADD2 | Characteristics for Updating in Inventory Controlling | MCB | APPL | SAP_APPL |
50 | Table | MCBESTB | Communications Structure for MCBEST | MCS | APPL | SAP_APPL |
51 | Table | MCCASH | Cash external: Header data, receipts (only LIS) | MCW | APPL | SAP_APPL |
52 | Table | MCCHAR | Batch Stocks | MCB | APPL | SAP_APPL |
53 | Table | MCCOMP | Material Components | MCF | APPL | SAP_APPL |
54 | Table | MCCPAY | Cash external: Means of payment (only LIS) | MCW | APPL | SAP_APPL |
55 | Table | MCCSHR | Cash external: Cashier data (only LIS) | MCW | APPL | SAP_APPL |
56 | Table | MCEKKO | Purchasing Document Header | MCE | APPL | SAP_APPL |
57 | Table | MCEKKOB | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
58 | Table | MCEKKO_B | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
59 | Table | MCESSR | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ML | APPL | SAP_APPL |
60 | Table | MCESTA_ERCHZ | IS-U Sales Statistics: Transfer Struc. - Doc. Lines | EE70 | IS-U/CCS | IS-UT |
61 | Table | MCIPM | PM communication structure | MCI | APPL | SAP_APPL |
62 | Table | MCIPMB | PM communication structure | MCI | APPL | SAP_APPL |
63 | Table | MCIPMIS | PMIS: Master data characteristics for PMIS before image | MCI | APPL | SAP_APPL |
64 | Table | MCJKAK | IS-PSD: Return/Complaint Header, LIS Communication Structure | JSD | IS-M | IS-M |
65 | Table | MCJKAKB | IS-PSD: Ref.Structure for MCJKAKB for LIS Function Module | JSD | IS-M | IS-M |
66 | Table | MCJVBK | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
67 | Table | MCJVBKB | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
68 | Table | MCKALK | Cost Itemization | MCF | APPL | SAP_APPL |
69 | Table | MCKOMV | Pricing: Communic.Cond.Record | MCV | APPL | SAP_APPL |
70 | Table | MCKOMVB | Reference Structure from MCKOMV for Function Module | MCV | APPL | SAP_APPL |
71 | Table | MCKONAADD | Additional Fields: Updating: Subseq. Settlement (Purchasing) | WBON | APPL | SAP_APPL |
72 | Table | MCKONAADD_OLD | Additional Fields: Updating: Subseq. Settlement (Purchasing) | WBON | APPL | SAP_APPL |
73 | Table | MCKONAFIG | LIS Key Figures: Subsequent Settlement | WBON | APPL | SAP_APPL |
74 | Table | MCKONA_OLD | Communication Structure: Subsequent Settlement: Release 3.0 | WBON | APPL | SAP_APPL |
75 | Table | MCKONV | Pricing Communications-Condition Record | MCV | APPL | SAP_APPL |
76 | Table | MCKONVB | Reference Structure for MCKONV for Function Module | MCV | APPL | SAP_APPL |
77 | Table | MCLIKP | Delivery: Header Data ; | MCV | APPL | SAP_APPL |
78 | Table | MCLIKPB | Reference Structure from MCLIKP for Function Module | MCV | APPL | SAP_APPL |
79 | Table | MCMSEG | Document Segment: Material | MCB | APPL | SAP_APPL |
80 | Table | MCMSEGB | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
81 | Table | MCRSV | Selection versions: Header data | MCR | APPL | SAP_APPL |
82 | Table | MCUSEGWWS_PLAN_RP | MAC Char. Enhancements: Only Changes to Retail Price | WIS_PLAN | APPL | SAP_APPL |
83 | Table | MCVBAK | Sales Document: Header Data | MCV | APPL | SAP_APPL |
84 | Table | MCVBAKB | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
85 | Table | MCVBAP | Sales Document: Item Data | MCV | APPL | SAP_APPL |
86 | Table | MCVBAPB | Reference Structure from MCVBAP for Function Module | MCV | APPL | SAP_APPL |
87 | Table | MCVBFA | SD Document: Flow | VKM | APPL | SAP_APPL |
88 | Table | MCVBFAB | Reference Structure of MCVBFS for Function Module | VKM | APPL | SAP_APPL |
89 | Table | MCVBRK | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
90 | Table | MCVBRKB | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
91 | Table | MCVBRPWWS_PLAN_VD | MAC Char. Enhancement: Only VD (Invoice) | WIS_PLAN | APPL | SAP_APPL |
92 | Table | MCVSRFK | Statistically Relevant Fields for Order + Delivery Header | MCV | APPL | SAP_APPL |
93 | Table | MDHEAD | BTE Markdown Planning: Header Data | WAKT | APPL | SAP_APPL |
94 | Table | MDIP | Material: MRP Profiles (Field Contents) | MG | APPL | SAP_APPL |
95 | Table | MDITEMS | BTE Markdown Planning: Item Data | WAKT | APPL | SAP_APPL |
96 | Table | MDUCR | Mkt Data: Assign New Key for Curr. Symbols | FTDF | APPL | SAP_APPL |
97 | Table | ME80FN_HIST | Structure for ME80FN | ME | APPL | SAP_APPL |
98 | Table | MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ME | APPL | SAP_APPL |
99 | Table | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
100 | Table | MEOUT_KONP | KONP Restricted for Outline Agreements | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
101 | Table | MEPO1110 | Fields for Purchase Order Header | ME | APPL | SAP_APPL |
102 | Table | MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
103 | Table | MEPO1226 | Fields for Screen 1226 | ME | APPL | SAP_APPL |
104 | Table | MEPOHEADER | Purchase Order Header Data | ME | APPL | SAP_APPL |
105 | Table | MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ME | APPL | SAP_APPL |
106 | Table | MEPOHEADER_PROP | Default Values: Document Header: PO | ME | APPL | SAP_APPL |
107 | Table | MEREP_OUTTAB_MESSAGES | Output Structure: Message Processing in Purchasing | ME | APPL | SAP_APPL |
108 | Table | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
109 | Table | MEREQ3211SOURCE | Assignment List ME57 | MEREQ | APPL | SAP_APPL |
110 | Table | MEREQ3320 | Purchase Requisition: Valuation View | MEREQ | APPL | SAP_APPL |
111 | Table | MEREQ_PROP | PReq Item Default Values | MEREQ | APPL | SAP_APPL |
112 | Table | MERE_OUTTAB_PREISSIMU | List Displays for Purchasing: Price Simulation | ME | APPL | SAP_APPL |
113 | Table | MF64O | Field string for screen fields without data base | FVVW_CORE | APPL | SAP_APPL |
114 | Table | MHND | Dunning Data | FBAS | APPL | SAP_FIN |
115 | Table | MHNK | Dunning data (account entries) | FBM | APPL | SAP_FIN |
116 | Table | MKAUF | Field string for module pool SAPMKAUF | KAUF | APPL | SAP_FIN |
117 | Table | MLCR | Material Ledger Document: Currencies and Values | CKML | APPL | SAP_FIN |
118 | Table | MMPUR_PRINT_ML_ESLL | Print Structure for ML_ESLL | MMPUR_PRINT | APPL | SAP_APPL |
119 | Table | MOPER | Operation for production order - logical DB | CO | APPL | SAP_APPL |
120 | Table | MPOS | Maintenance item | IPRM | APPL | SAP_APPL |
121 | Table | MRM_INCINV_GURRENCY_RA | Ranges for currency of Incoming Invoice | MRM | APPL | SAP_APPL |
122 | Table | MSEG | Document Segment: Material | MB | APPL | SAP_APPL |
123 | Table | MSR1_CUSTOMER | MSR: Customer Master | MBS_MSR | PI_APPL | SAP_APPL |
124 | Table | MSR1_ORDER_HEADER | MSR: Sales Order Header | MBS_MSR | PI_APPL | SAP_APPL |
125 | Table | MSR20_CUSTOMER | MSR: Customer Master | MBA_MSR20 | PI_APPL | SAP_APPL |
126 | Table | MSR20_ORDER_HEADER | MSR: Sales Order Header | MBA_MSR20 | PI_APPL | SAP_APPL |
127 | Table | MWOG1 | I/O line for RP for perishables | WO+G | APPL | SAP_APPL |
128 | Table | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
129 | Table | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
130 | Table | NC301R | IS-H: EDI Other Inbound Data for Misc. Evaluation/Display | NBAS | IS-H | IS-H |
131 | Table | NFAG | IS-H: Case accrual | NPAS | IS-H | IS-H |
132 | Table | NKIP | IS-H: Pre-Approved Insurance Verification Information - Item | NBAS | IS-H | IS-H |
133 | Table | NKONV | IS-H: Direct patient billing pat-related/admin. costs | NPAS | IS-H | IS-H |
134 | Table | NKSK | IS-H: Insurance verification/certificate - Header data | NPVS | IS-H | IS-H |
135 | Table | NKTR | IS-H: Business Partners/Insurance Providers | NBAS | IS-H | IS-H |
136 | Table | NMCO | IS-H MM: CO Transfer Information | NPAS | IS-H | IS-H |
137 | Table | NNLZ | IS-H: Service <-> Business Partner Assignment | NPAS | IS-H | IS-H |
138 | Table | NPTW | IS-H: Rules for Charge Factor Value Determ. | NBAS | IS-H | IS-H |
139 | Table | NVBRK | IS-H: Billing document header data | NPAS | IS-H | IS-H |
140 | Table | NVVF | IS-H: Case-Related Insurance Relationships | NPVS | IS-H | IS-H |
141 | Table | NVVV | IS-H: Individual Contract Schemes Header Data | NSG1 | IS-H | IS-H |
142 | Table | NWCH70 | IS-H CH: Insurance Verification | NCH1 | IS-H | IS-H |
143 | Table | NWCH90 | IS-H CH: Honorarleistungen | NCH1 | IS-H | IS-H |
144 | Table | NWCH90B | IS-H CH: Konditionen zu Honorarleistungen der NWCH90 | NCH1 | IS-H | IS-H |
145 | Table | NWCH91 | IS-H CH: Honoraraufteilungsergebnisse | NCH1 | IS-H | IS-H |
146 | Table | NWCH91_AUSG | IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport | NCH1 | IS-H | IS-H |
147 | Table | NWCHLS_RNLRG | IS-H CH: ALIS-Fehlerhandlung - Arztzuordnungen (RNLRG) | NCH1 | IS-H | IS-H |
148 | Table | OIA08 | LIA Document: Item Data | OIA | IS-OIL | IS-OIL |
149 | Table | OIA08P | LIA negotiated payment structure | OIA | IS-OIL | IS-OIL |
150 | Table | OIAFE | Fee history table | OIA | IS-OIL | IS-OIL |
151 | Table | OIAKOMF | Fee Rate Determination Internal Structure | OIA | IS-OIL | IS-OIL |
152 | Table | OIANF | Fee Condition Records | OIA | IS-OIL | IS-OIL |
153 | Table | OIANFS | OIANF with additional fields for internal processing | OIA | IS-OIL | IS-OIL |
154 | Table | OIAQA | Exchange Statement Print Requests | OIA | IS-OIL | IS-OIL |
155 | Table | OIARMOVN | Exg. agreement: Related movement based netting documents | OIA | IS-OIL | IS-OIL |
156 | Table | OIARNETT | Exchange agreement: Related Netting documents | OIA | IS-OIL | IS-OIL |
157 | Table | OIASCC | Document Header View for Billing | OIA | IS-OIL | IS-OIL |
158 | Table | OICER | Second level analysis error log | OIC | IS-OIL | IS-OIL |
159 | Table | OICF1 | Internal Formula Header Structure | OIC | IS-OIL | IS-OIL |
160 | Table | OICF2 | Internal Formula Term Calculation Rules | OIC | IS-OIL | IS-OIL |
161 | Table | OICF3 | Internal Formula Term Item | OIC | IS-OIL | IS-OIL |
162 | Table | OICFR | Formula evaluation results structure | OIC | IS-OIL | IS-OIL |
163 | Table | OICFR_FORM | Fields for rate based calculation related to formula | OIC | IS-OIL | IS-OIL |
164 | Table | OICQC | Quotation Check Table | FTDF | APPL | SAP_APPL |
165 | Table | OICQP | Quotation Price Information Table | FTDF | APPL | SAP_APPL |
166 | Table | OIC_KONV | Conditions (Procedure Data) | OIC | IS-OIL | IS-OIL |
167 | Table | OIC_OIANF | Fee Condition Records | OIC | IS-OIL | IS-OIL |
168 | Table | OIFBBP1 | Business partner role assignments (IS-Oil MRN) | OIF | IS-OIL | IS-OIL |
169 | Table | OIH01 | Excise Duty Rates Table | OIH | IS-OIL | IS-OIL |
170 | Table | OIH01A | Excise Duty Rates Table | OIH | IS-OIL | IS-OIL |
171 | Table | OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
172 | Table | OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
173 | Table | OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
174 | Table | OIHSLA | TDP (excise duty) special ledger actual line item table | OIH | IS-OIL | IS-OIL |
175 | Table | OIHSLT | TDP (excise duty) special ledger summary table | OIH | IS-OIL | IS-OIL |
176 | Table | OIJS435TSW | Enhanced S435 LIS Table to hold TSW MoT | OIJ | IS-OIL | IS-OIL |
177 | Table | OIJ_NOMLT | Laytime and demurrage for groups in nominations | OIJ | IS-OIL | IS-OIL |
178 | Table | OIRA_CC_PARAMETERS | Payment cards Parameter structure (IS-OIL SSR) | OIR | IS-OIL | IS-OIL |
179 | Table | OIRCCOMPD | SSR Pricing - Competitor price differences | OIR_C | IS-OIL | IS-OIL |
180 | Table | OIRCCOMPDM | SSR Pricing - Competitor price differences/Material | OIR_C | IS-OIL | IS-OIL |
181 | Table | OIRCLPCD | SSR Pricing - Location price cluster differences | OIR_C | IS-OIL | IS-OIL |
182 | Table | OIRCLPCDM | SSR Pricing - Location price cluster differences/Material | OIR_C | IS-OIL | IS-OIL |
183 | Table | OIRCMDPGR | SSR Pricing - Material differences rates | OIR_C | IS-OIL | IS-OIL |
184 | Table | OIRCSDPGR | SSR Pricing - Service type differences rates | OIR_C | IS-OIL | IS-OIL |
185 | Table | OIRCT685 | SSR Pricing - Condition type definition | OIR_C | IS-OIL | IS-OIL |
186 | Table | OIRCT685_H | SSR Pricing - Condition type definition | OIR_C | IS-OIL | IS-OIL |
187 | Table | OIRC_GMMH_AGG01 | SSR Meters - Aggregated history (Monthly) | OIR_C | IS-OIL | IS-OIL |
188 | Table | OIRC_GMMH_AGG011 | SSR Meters - Aggregated history (Monthly) | OIR_C | IS-OIL | IS-OIL |
189 | Table | OIRC_MRREJ | SSR Meters - Meter readings rejected records | OIR_C | IS-OIL | IS-OIL |
190 | Table | OIRC_PRLOG_DIF | SSR Pricing - Price update differences | OIR_C | IS-OIL | IS-OIL |
191 | Table | OIRC_PRLOG_PRL | SSR Pricing - Old and new prices | OIR_C | IS-OIL | IS-OIL |
192 | Table | OIRECCTYP | SSR PC: Company code / credit card types | OIR_E | IS-OIL | IS-OIL |
193 | Table | OIRECH | SSR PC: Clearing House table (IS-Oil SSR) | OIR_E | IS-OIL | IS-OIL |
194 | Table | OIREPBL | SSR PC: Types per business location | OIR_E | IS-OIL | IS-OIL |
195 | Table | OIRESPCR | SSR PC: Splitting criteria | OIR_E | IS-OIL | IS-OIL |
196 | Table | OIREUPLKXXXX | SSR PC: Template for generated DTF tables (header) | OIR_E | IS-OIL | IS-OIL |
197 | Table | OIRE_RECON_ADM | Administration data for the reconciliation files | OIR_E | IS-OIL | IS-OIL |
198 | Table | OIUCM_CONTRACT | PRA Contracts | OIU_CM | IS-OIL | IS-OIL |
199 | Table | OIUOW_DTD | DOI Transfer Change Detail | OIU_RVOW | IS-OIL | IS-OIL |
200 | Table | OIUOW_PP | Ownership Production Payment | OIU_RVOW | IS-OIL | IS-OIL |
201 | Table | OIUREP_MRT_CRED | MMS-2014: Credits Against Monthly Report | OIU_REP | IS-OIL | IS-OIL |
202 | Table | OIUREP_RECOUP | MMS-2014 - Recoupable Balance | OIU_REP | IS-OIL | IS-OIL |
203 | Table | OIURV_SSTD | Settlement statement detail | OIU_RVDC | IS-OIL | IS-OIL |
204 | Table | OIUVL_MTAD | Marketing Cost Tax Exemption - Detail | OIU_RVVA | IS-OIL | IS-OIL |
205 | Table | OIUVL_OILTKT_CUR | Oil Ticket Detail | OIU_RVVA | IS-OIL | IS-OIL |
206 | Table | OIUVL_OILTKT_HST | Oil Ticket Current | OIU_RVVA | IS-OIL | IS-OIL |
207 | Table | OIUVL_SCAUDIT | Settlement statement batch | OIU_RVVA | IS-OIL | IS-OIL |
208 | Table | OIUVL_SSTH | Settlement statement header | OIU_RVVA | IS-OIL | IS-OIL |
209 | Table | OIU_DO_DO | Division of Interest Ownership | OIU | IS-OIL | IS-OIL |
210 | Table | OIU_DO_DO_WK | Division of Interest Ownership Worktable | OIU | IS-OIL | IS-OIL |
211 | Table | OIU_RV_CMCD | Contract Marketing Cost Detail | OIU | IS-OIL | IS-OIL |
212 | Table | OIU_RV_DMCH | Property/DOI Marketing Cost Header | OIU | IS-OIL | IS-OIL |
213 | Table | OIU_RV_GRDEF | Gravity table defintion | OIU | IS-OIL | IS-OIL |
214 | Table | OIU_RV_GRVD | Gravity Scale Adjustment Detail | OIU | IS-OIL | IS-OIL |
215 | Table | OIU_RV_OICQP | Quotation Price Information Table | OIU_LO | IS-OIL | IS-OIL |
216 | Table | OIU_RV_PBD | Price Bulletin Posting Table | OIU | IS-OIL | IS-OIL |
217 | Table | OPA_PLN_PP | Screen Fields for Planning Processor in OPA Overall Planning | OPA_PLANNING | APPL | SAP_FIN |
218 | Table | OPR_CLASS_DATA_MASS | Data for the Class of Operations | CP | APPL | SAP_APPL |
219 | Table | ORF2CUST | Customising Profils for Optimal Rotable Float ORF1,2,4 | AD_ROT_CALC | DIMP | ECC-DIMP |
220 | Table | ORFBATCH | ORF: Data Sources for Batchprocessing | AD_ROT_CALC | DIMP | ECC-DIMP |
221 | Table | ORFECT | ORF: Essentiality-Code Table | AD_ROT_CALC | DIMP | ECC-DIMP |
222 | Table | ORFTEXT200 | Dynamic Text Elements ORF Dynpro 200 | AD_ROT_CALC | DIMP | ECC-DIMP |
223 | Table | ORIG_PR_MBEW | Sales Price Origin of Last Total Revaluation at Retail | WBEF_HYBRID | APPL | SAP_APPL |
224 | Table | OTC_CONV_FHAZU | Backup Table for Financial Transaction Activities | FTA | EA-FINSERV | EA-FINSERV |
225 | Table | P0001_AF | Additional Query Fields | PBAS | HR | SAP_HRRXX |
226 | Table | P0008 | HR Master Record: Infotype 0008 (Basic Pay) | PBAS | HR | SAP_HRRXX |
227 | Table | P0009 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
228 | Table | P0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | HR | SAP_HRRXX |
229 | Table | P0014 | HR Master Record: Infotype 0014 (Recur. Payments/Deds.) | PBAS | HR | SAP_HRRXX |
230 | Table | P0015_AF | Additional Query Fields | PBAS | HR | SAP_HRRXX |
231 | Table | P0032 | HR Master Record: Infotype 0032 (Internal Data) | PBAS | HR | SAP_HRRXX |
232 | Table | P0052 | HR Master Record: Infotype 0052 (Wage Maintenance) | PBAS | HR | SAP_HRRXX |
233 | Table | P0057 | HR Master Record: Infotype 0057 (Membership Fees) | PBAS | HR | SAP_HRRXX |
234 | Table | P0101 | HR Master Record: Infotype 0101 (Tax B) | PB12 | HR | SAP_HRCBE |
235 | Table | P0103 | HR Master Record: Infotype 0103 (Bond Purchases NA) | PC10 | HR | SAP_HRCUS |
236 | Table | P0104 | HR Master Record: Infotype 0104 (Bond Denominations NA) | PC10 | HR | SAP_HRCUS |
237 | Table | P0109 | HR Master Record: Infotype 0109 (Contract Elements B) | PB12 | HR | SAP_HRCBE |
238 | Table | P0120 | HR Master Record: Infotype 0120 (Pension Fund Trans. CH) | PB02 | HR | SAP_HRCCH |
239 | Table | P0125 | HR Master Record: Infotype 0125 (Garnishment B) | PB12 | HR | SAP_HRCBE |
240 | Table | P0127 | HR Master Record: Infotype 0127 (Commuter Traffic NL) | PB05 | HR | SAP_HRCNL |
241 | Table | P0167_AF | Addition Fields for Query Infotype 0167 Health Plan | PBEN | HR | SAP_HRRXX |
242 | Table | P0168_AF | Addition Fields for Query Infotype 0168 Insurance Plan | PBEN | HR | SAP_HRRXX |
243 | Table | P0169_AF | Additional Fields for Query Infotype 0169 Savings Plan | PBEN | HR | SAP_HRRXX |
244 | Table | P0170_AF | Additional Fields for Query 0170 Flexible Spending Account | PBEN | HR | SAP_HRRXX |
245 | Table | P0181 | Personal master record Infotyp 0181 (Add. Funds/SG) | PB25 | HR | SAP_HRCSG |
246 | Table | P0183 | Personnel Master Record Infotype 0183 (Awards) | P99_INFTY0185 | HR | SAP_HRRXX |
247 | Table | P0186 | Personal master record Infotyp 0186 (SV Singapore) | PB25 | HR | SAP_HRCSG |
248 | Table | P01CBE | Active CPS Contributions | P01A | HR | SAP_HRCDE |
249 | Table | P01CBF | Notional CPS Contributions | P01A | HR | SAP_HRCDE |
250 | Table | P01CBT | Transfer Records for Reimbursement of Contributions CPS | P01A | HR | SAP_HRCDE |
251 | Table | P01CCV | CPS Cumulated Future Rights | P01A | HR | SAP_HRCDE |
252 | Table | P01CEE | Actual Income CPS | P01A | HR | SAP_HRCDE |
253 | Table | P01CEF | Notional Income CPS | P01A | HR | SAP_HRCDE |
254 | Table | P01CGP | Vested Entitlements CPS | P01A | HR | SAP_HRCDE |
255 | Table | P01CKA | Funded Pension Rights CPS | P01A | HR | SAP_HRCDE |
256 | Table | P01CRP | Reimbursement Amounts CPS | P01A | HR | SAP_HRCDE |
257 | Table | P01CSL | Social Benefits CPS | P01A | HR | SAP_HRCDE |
258 | Table | P01CSO | Special Information | P01A | HR | SAP_HRCDE |
259 | Table | P01CUA | Vested Pension Rights CPS | P01A | HR | SAP_HRCDE |
260 | Table | P01C_APAY | Bonus Table | P01A | HR | SAP_HRCDE |
261 | Table | P01C_BDEGS | CP Employment Period/Income Totals | P01A | HR | SAP_HRCDE |
262 | Table | P01C_BDESU | CP Employment Period/Income Subtotals | P01A | HR | SAP_HRCDE |
263 | Table | P01C_BDZGS | CP Employment Period Totals | P01A | HR | SAP_HRCDE |
264 | Table | P01C_BEDATA | Structure for Data Fields for Actual Contributions CPS | P01A | HR | SAP_HRCDE |
265 | Table | P01C_BFDATA | Structure for Data Fields for Notional Contributions CPS | P01A | HR | SAP_HRCDE |
266 | Table | P01C_BREBA | Pension Until Leaving Date | P01A | HR | SAP_HRCDE |
267 | Table | P01C_BRERE | Pension from Basic Pension Payments | P01A | HR | SAP_HRCDE |
268 | Table | P01C_BREZW | Pension Increase | P01A | HR | SAP_HRCDE |
269 | Table | P01C_BSAMO | Total Testator and Surviving Dependent Payments | P01A | HR | SAP_HRCDE |
270 | Table | P01C_BSAUF | Supplementary Amount=Diff. Amounts Summarized in WType HKZ | P01A | HR | SAP_HRCDE |
271 | Table | P01C_BSVER | Total of All Surv. Dependent's Payments Per Pension Organiz. | P01A | HR | SAP_HRCDE |
272 | Table | P01C_CEXUB | Transfer Basic Data from Customer Exit | P01A | HR | SAP_HRCDE |
273 | Table | P01C_KADATA | Structure for Data Fields for Funded Pension Rights CPS | P01A | HR | SAP_HRCDE |
274 | Table | P01C_OLDBE | Interface Record Table DABE | P01A | HR | SAP_HRCDE |
275 | Table | P01C_OLDBF | Interface Record Table DABF | P01A | HR | SAP_HRCDE |
276 | Table | P01C_OLDEE | Interface Record for Table DAEE | P01A | HR | SAP_HRCDE |
277 | Table | P01C_OLDEF | Interface Record for Table DAEF | P01A | HR | SAP_HRCDE |
278 | Table | P01C_OLDGP | Interface Record for Table DAGP | P01A | HR | SAP_HRCDE |
279 | Table | P01C_OLDRP | Interface Record for Table DABE_RP | P01A | HR | SAP_HRCDE |
280 | Table | P01C_OLDSO | Interface Record for Table DASO | P01A | HR | SAP_HRCDE |
281 | Table | P01C_OLDUA | Interface Record for Table DAUA | P01A | HR | SAP_HRCDE |
282 | Table | P01C_VDATR | Key for Actuarial Calculations for CPS Pension Data | P01A | HR | SAP_HRCDE |
283 | Table | P01C_VUDAT | Data Part for Capital Transfer | P01A | HR | SAP_HRCDE |
284 | Table | P01P_Q0509 | Public Sector: Bonus for Higher Duty | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
285 | Table | P01P_Q0509_NOMI | PS: Wage Type Pay for Own Position w/Bonus for Higher Duty | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
286 | Table | P0201 | HR Master Record Infotype 0201 (Basic Pension Payments) | P01A | HR | SAP_HRCDE |
287 | Table | P0212_AF | Additional Fields for Query Infotype 0212 COBRA Health Plan | PBEN | HR | SAP_HRRXX |
288 | Table | P0221 | Manual checks | PCNA | HR | SAP_HRRXX |
289 | Table | P0236_AF | Additional Fields for Query Infotype 0236 Credit Plan | PBEN | HR | SAP_HRRXX |
290 | Table | P0267 | HR Master Record: Infotype 0267 (One time Payment off-cycle) | PCOC | HR | SAP_HRRXX |
291 | Table | P0354_AF | Infotype P0354 reporting/quering structure | PB42 | HR | SAP_HRCTW |
292 | Table | P0355_AF | Infotype P0355 reporting/quering structure | PB42 | HR | SAP_HRCTW |
293 | Table | P0356_AF | Infotype P0356 reporting/quering structure | PB42 | HR | SAP_HRCTW |
294 | Table | P0377_AF | Additional Fields for Query IT 0377 Miscellaneous Plan | PBEN | HR | SAP_HRRXX |
295 | Table | P0379_AF | Additional Fields for Query IT 0379 Stock Purchase Plan | PBEN | HR | SAP_HRRXX |
296 | Table | P05_SIM_PAR | Simulation Program Parameters (NL) | PC05 | HR | SAP_HRCNL |
297 | Table | P0671_AF | Additional Fields - Query - Infotype 0671 (COBRA FSA) | PBEN | HR | SAP_HRRXX |
298 | Table | P08_ABS_SXP_OXP_COSTS_OUTPUT | Absecnce reporting - absence cost overview | PC08 | HR | SAP_HRCGB |
299 | Table | P1005 | Infotype 1005: Planned Compensation | PCMP | HR | SAP_HRRXX |
300 | Table | P1005_AF | Additional Query Fields | PCMP | HR | SAP_HRRXX |
301 | Table | P1015 | Infotype 1015: Cost Planning | PP07 | HR | SAP_HRRXX |
302 | Table | P1015_AF | Additional Query Fields | PP07 | HR | SAP_HRRXX |
303 | Table | P1021 | Infotype 1021: Costs | PP09 | HR | SAP_HRGXX |
304 | Table | P1027 | Infotype 1027: Additional Business Event Info | PP09 | HR | SAP_HRGXX |
305 | Table | P1036 | Infotype 1036: Costs | PP09 | HR | SAP_HRGXX |
306 | Table | P1051_AF | Additional Query Fields | PCMP | HR | SAP_HRRXX |
307 | Table | P11_PAYE_0359 | HR-IE: PAYE Uplift BTCI receiver structure | PB11 | HR | SAP_HRCIE |
308 | Table | P12P1_FORM_SENIORITY_CALC | Form of seniority calculation for Public Sector Belgium | P12P1 | HR | SAP_HRCBE |
309 | Table | P12P1_SENC_FTRISE_LINE | Seniority calc. Public Sector Belgium: future pay rise line | P12P1 | HR | SAP_HRCBE |
310 | Table | P12P1_SENC_PERSDATA | Seniority calculation Public Sector Belgium: personal data | P12P1 | HR | SAP_HRCBE |
311 | Table | P12P1_SENC_SENIORITY | Seniority calculation Public Sector Belgium: seniority data | P12P1 | HR | SAP_HRCBE |
312 | Table | P13_P0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 | HR | SAP_HRCAU |
313 | Table | P13_P0509P | HR-AU-PS: Higher duty allowance | P00PSHD | HR | SAP_HRCAU |
314 | Table | P2052 | HR Time Record: Infotype 2052 (Weekly Calendar) | PTIM | HR | SAP_HRRXX |
315 | Table | P2APL | Different Payment | PTIM | HR | SAP_HRRXX |
316 | Table | P41_P0812 | HR Master Record: Infotype 0812 (Medical expense for DME) | PB41 | HR | SAP_HRCKR |
317 | Table | PA0008 | HR Master Record: Infotype 0008 (Basic Pay) | PBAS | HR | SAP_HRRXX |
318 | Table | PA0009 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
319 | Table | PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | HR | SAP_HRRXX |
320 | Table | PA0014 | HR Master Record: Infotype 0014 (Recur. Payments/Deds.) | PBAS | HR | SAP_HRRXX |
321 | Table | PA0015 | HR Master Record: Infotype 0015 (Additional Payments) | PBAS | HR | SAP_HRRXX |
322 | Table | PA0032 | HR Master Record: Infotype 0032 (Internal Data) | PBAS | HR | SAP_HRRXX |
323 | Table | PA0052 | HR Master Record: Infotype 0052 (Wage Maintenance) | PBAS | HR | SAP_HRRXX |
324 | Table | PA0057 | HR Master Record: Infotype 0057 (Membership Fees) | PBAS | HR | SAP_HRRXX |
325 | Table | PA0101 | HR Master Record: Infotype 0101 (Tax B) | PB12 | HR | SAP_HRCBE |
326 | Table | PA0103 | HR Master Record: Infotype 0103 (Bond Purchases NA) | PC10 | HR | SAP_HRCUS |
327 | Table | PA0104 | HR Master Record: Infotype 0104 (Bond Denominations NA) | PC10 | HR | SAP_HRCUS |
328 | Table | PA0109 | HR Master Record: Infotype 0109 (Contract Elements B) | PB12 | HR | SAP_HRCBE |
329 | Table | PA0120 | HR Master Record: Infotype 0120 (Pension Fund Trans. CH) | PB02 | HR | SAP_HRCCH |
330 | Table | PA0125 | HR Master Record: Infotype 0125 (Garnishment B) | PB12 | HR | SAP_HRCBE |
331 | Table | PA0127 | HR Master Record: Infotype 0127 (Commuter Traffic NL) | PB05 | HR | SAP_HRCNL |
332 | Table | PA0221 | HR Master Record: Infotype 0221 (Manual Checks) | PCNA | HR | SAP_HRRXX |
333 | Table | PA0276 | HR Master Record: Infotype 0276 (OPIS - SE) | PB23 | HR | SAP_HRCSE |
334 | Table | PA0297 | HR Master Record: Infotype 0297 Work conditions | PB33 | HR | SAP_HRCRU |
335 | Table | PA0329 | HR Master Record: Infotype 0329 (Sideline Job) | P01O | HR | SAP_HRCDE |
336 | Table | PA0361 | HR Master Record : Infotype 0361 (Pensions Admin. - IE) | PB11 | HR | SAP_HRCIE |
337 | Table | PA0386 | HR Master Record: Infotype 0386 (VHI Scheme) | PB11 | HR | SAP_HRCIE |
338 | Table | PA0387 | HR Master Record : Infotype 0387 (Starter's Details) | PB11 | HR | SAP_HRCIE |
339 | Table | PA0701 | HR Terminations Data Container : Infotype 0701 | PB13 | HR | SAP_HRCAU |
340 | Table | PAD25 | Additional Data for Relationship "Takes Part In" | PP09 | HR | SAP_HRGXX |
341 | Table | PAD34 | Additional Data for Relationship 'was attended by' | PP09 | HR | SAP_HRGXX |
342 | Table | PADBOOK | Additional Data Relationship "Course Participation" | LSO_TM_ND | LSO | EA-HRGXX |
343 | Table | PADS_Q0070 | Screen Fields: Infotype 0070 (Court Orders GB) | PAOC_PAD_GB | EA-HR | EA-HRCGB |
344 | Table | PAPBSMXSARL | Table with the last information sent for Consar | P32P1 | HR | SAP_HRCMX |
345 | Table | PARCT | Receipt Log Table | FBAS | APPL | SAP_FIN |
346 | Table | PAYHDOC | Payment program - data on payment (payment data) | FKKB | FI-CA | FI-CA |
347 | Table | PAYH_VKX_01 | Structure for Enhancements to Payment, EnhanceType 01 | ISCDFUN | FS-CD | INSURANCE |
348 | Table | PAYOA | Payment Order - Additional Data | FMFI_EU | EA-PS | EA-PS |
349 | Table | PAYPDOC | Payment program - data on paid item (document data) | FKKB | FI-CA | FI-CA |
350 | Table | PAYR | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
351 | Table | PAYRQ | Payment Requests | FMZA | APPL | SAP_FIN |
352 | Table | PAYRQSHW | Reduced display of PAYRQ | FMZA | APPL | SAP_FIN |
353 | Table | PB0009 | HR Master Record: Infotype 0009 (Bank Details) | PAPL | HR | SAP_HRRXX |
354 | Table | PBWLA | Evaluated Wage Type Table | PBAS | HR | SAP_HRRXX |
355 | Table | PC1I6 | Uniemens Cluster: Company's Administrative Data | PC15 | HR | SAP_HRCIT |
356 | Table | PC202 | Payroll Status Information | PCAL | HR | SAP_HRRXX |
357 | Table | PC20E | Alternative Payment Table ALP | PCAL | HR | SAP_HRRXX |
358 | Table | PC20G | Payroll Results: Subsequent Time Tickets | PCAL | HR | SAP_HRRXX |
359 | Table | PC20R | Payroll: Cumulated Differences Table G/N | PCAL | HR | SAP_HRRXX |
360 | Table | PC229 | Payroll Results: Special Payments | PCAL | HR | SAP_HRRXX |
361 | Table | PC239 | Payroll Results: Commuter Traffic (NL) | PC05 | HR | SAP_HRCNL |
362 | Table | PC23O | Payresult: Additional Funds/SG | PC25 | HR | SAP_HRCSG |
363 | Table | PC253 | Payroll Results: Special Provisions (NL) | PC05 | HR | SAP_HRCNL |
364 | Table | PC26V | Payroll Results : Tax (IE) | PB11 | HR | SAP_HRCIE |
365 | Table | PC26W | Payroll Result: PRSI (IE) | PB11 | HR | SAP_HRCIE |
366 | Table | PC280 | Social Insurance payroll Belgium | PC12 | HR | SAP_HRCBE |
367 | Table | PC281 | Tax payroll Belgium | PC12 | HR | SAP_HRCBE |
368 | Table | PC283 | Garnishment payroll Belgium | PC12 | HR | SAP_HRCBE |
369 | Table | PC284 | Fire payroll Belgium | PC12 | HR | SAP_HRCBE |
370 | Table | PC287 | Pensioner's data (B) | PC12 | HR | SAP_HRCBE |
371 | Table | PC28P | Payroll result: Garnishments (Spain) | PC04 | HR | SAP_HRCES |
372 | Table | PC29C | Payroll Indonesia JAMSOSTEK & Other Insurance Data | PC34 | HR | SAP_HRCID |
373 | Table | PC2C1 | Payroll result: Tax (SE) | PB23 | HR | SAP_HRCSE |
374 | Table | PC2C2 | Payroll result: Insurances (SE) | PC23 | HR | SAP_HRCSE |
375 | Table | PC2C3 | Payroll result: Garnishment (SE) | PC23 | HR | SAP_HRCSE |
376 | Table | PC2C5 | Payroll result: Exceptions (SE) | PC23 | HR | SAP_HRCSE |
377 | Table | PC2G3 | Payroll result: Public housing fund (CN) | PC28 | HR | SAP_HRCCN |
378 | Table | PC2G6 | Payroll result: Special Payment (CN) | PC28 | HR | SAP_HRCCN |
379 | Table | PC2LH | Header structure for vacation provision | PC29 | HR | SAP_HRCAR |
380 | Table | PC2QI | Tax deduction results | PC29 | HR | SAP_HRCAR |
381 | Table | PC2W9 | Fields for Processing Contribution/Income Cluster | P01A | HR | SAP_HRCDE |
382 | Table | PC2WB | Actual Income CPS | P01A | HR | SAP_HRCDE |
383 | Table | PC2WC | Notional CPS Contributions | P01A | HR | SAP_HRCDE |
384 | Table | PC2WF | Notional Income CPS | P01A | HR | SAP_HRCDE |
385 | Table | PC2WGP | Vested Payments for Pension Scheme | P01A | HR | SAP_HRCDE |
386 | Table | PC2WKA | Funded Entitlements for Pension Scheme | P01A | HR | SAP_HRCDE |
387 | Table | PC2WSO | Special Information for Pension Calculation | P01A | HR | SAP_HRCDE |
388 | Table | PC2_IN00 | Payroll structure for previous employment tax details | PC40 | HR | SAP_HRCIN |
389 | Table | PC2_IN05 | Section 80 Contributions | PC40 | HR | SAP_HRCIN |
390 | Table | PC2_IN06 | Payroll India Sec88 Investment Details | PC40 | HR | SAP_HRCIN |
391 | Table | PCA_AR_DUE | EC-PCA: Maturity Schedule for Customers | KE1 | APPL | SAP_FIN |
392 | Table | PCA_EEA_BUFFER | Structure for EEA_Buffer, RPLEEAK0, Canada | PC07 | HR | SAP_HRCCA |
393 | Table | PCDPOS | Change document items | SZD | BASIS | SAP_BASIS |
394 | Table | PCRRETAILA | Actual line item table | WRTL | EA-FIN | EA-FIN |
395 | Table | PCRRETAILP | Plan line items table | WRTL | EA-FIN | EA-FIN |
396 | Table | PCRRETAILT | Totals Table | WRTL | EA-FIN | EA-FIN |
397 | Table | PDCOM | Input Structure for Analysis Module | CIKO | APPL | SAP_APPL |
398 | Table | PDM_FUNCLOCAT | Functional Location Data in Product Structure Browser | C_PDM_BROWSER | APPL | SAP_APPL |
399 | Table | PDRHPB | Structure for Function Group RHPB | PP07 | HR | SAP_HRRXX |
400 | Table | PEGOB | Peg (master data of the CO object) | GRPG | APPL | SAP_APPL |
401 | Table | PEG_ASSWBS | Assigned WBS Element | GPD | DIMP | ECC-DIMP |
402 | Table | PEG_BRKWBS | Breakpoint | GPD | DIMP | ECC-DIMP |
403 | Table | PFSDY | Structure for Help Fields in SAPFH5AS/SAPFH5AB | PP09 | HR | SAP_HRGXX |
404 | Table | PINBK | Structure for the user exit in Form 16 | PC40 | HR | SAP_HRCIN |
405 | Table | PINS_TRF_POSITION_DISPLAY | Position Acct Position Indicator: Display Structure | FTR_POSITION_INDICATOR | EA-FINSERV | EA-FINSERV |
406 | Table | PINS_TRL_POSITION_DISPLAY | Subsidiary Ledger Position Indicator: Display Structure | FTR_POSITION_INDICATOR | EA-FINSERV | EA-FINSERV |
407 | Table | PISPC | Import structure for SALES_PRICE_CALCULATE_.. | WVKP | APPL | SAP_APPL |
408 | Table | PJPSK_P0851_WTGRP | Shukko Cost charging info per wagetype grouping | PC22_SHUKKO | HR | SAP_HRCJP |
409 | Table | PJP_RPCLIAJ1_ALV | ALV Structure for RPCLIAJ1 | PC22 | HR | SAP_HRCJP |
410 | Table | PKRAPP04 | Deduction fields for 2004 YEA | PB41 | HR | SAP_HRCKR |
411 | Table | PLL40 | Incentive Wages: Individual Time Tickets | PINW | HR | SAP_HRRXX |
412 | Table | PLL81_APL | Different Payment (for Time Events) | PTIM | HR | SAP_HRRXX |
413 | Table | PLLLE | Incentive Wages: Individual Time Tickets | PINW | HR | SAP_HRRXX |
414 | Table | PLPO | Task list - operation/activity | CP | APPL | SAP_APPL |
415 | Table | PLPOB | Record table for task list operations/activities | CP | APPL | SAP_APPL |
416 | Table | PLPODS | Sub-operations | CP | APPL | SAP_APPL |
417 | Table | PLPVD | I/O Fields Phase/Operation in Recipe | CPC | APPL | SAP_APPL |
418 | Table | PMGES_CPI_VALUE | Fields which characterize the value of CPI | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
419 | Table | PMGE_Q0706 | Structure for table control | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
420 | Table | PMX01 | HRMS-MX: Structure for calculation of Integrated Daily Wage | PC32 | HR | SAP_HRCMX |
421 | Table | PP0N | Parameter String for Creating a Scenario Group | PP07 | HR | SAP_HRRXX |
422 | Table | PPBT0 | Screen Fields for HR Budgeting | PCMP | HR | SAP_HRRXX |
423 | Table | PPBT1 | Adminsitration of Budget Data for Displaying HR Budget | PCMP | HR | SAP_HRRXX |
424 | Table | PPCSS | Screen Fields for Selection Screens in Pers.Cost Planning | PP07 | HR | SAP_HRRXX |
425 | Table | PPCST | Screen Fields for Personnel Cost Planning (Transaction) | PP07 | HR | SAP_HRRXX |
426 | Table | PPVAR | Training & Event Management: Form Parameters | PP09 | HR | SAP_HRGXX |
427 | Table | PRCC_COND_LIMITS | Condition Types: Lower/Higher Limits for Pricing Elements | PRICING_CUSTOMIZING | AP-PRC | SAP_AP |
428 | Table | PRCT1 | CEPC + CEPCT | KE1 | APPL | SAP_FIN |
429 | Table | PRCT2 | Selection Structure for Profit Center Master Record | KE1 | APPL | SAP_FIN |
430 | Table | PRCT_CHANGE_RATE | Condition Rate Change | CONNECT_PRC_SAPCND | AP-PRC | SAP_AP |
431 | Table | PRELQ | HR Query: Additional Fields | PQU | HR | SAP_HRRXX |
432 | Table | PRHS_CPF_FORMULATASK | CPF Formula Usage Tasks | VF_PRC_INTERFACE | APPL | SAP_APPL |
433 | Table | PRHS_CPF_PARAMETER | CPF Parameter | VF_PRC_INTERFACE | APPL | SAP_APPL |
434 | Table | PRHS_CPF_SCALE_ITEM_ALV | CPF Formula Scale Item | VF_PRC_INTERFACE | APPL | SAP_APPL |
435 | Table | PRH_CPET_FORMULA_DATA | CPE Formula data (without techn fields) | VF_PRC_INTERFACE | APPL | SAP_APPL |
436 | Table | PRH_CPET_PRCFIX_EXERCISE | CPE Price Fixation Exercise | VF_PRC_INTERFACE | APPL | SAP_APPL |
437 | Table | PRICAT_K008 | PRICAT: Catalog item prices / conditions / taxes | VPRI | EA-RETAIL | EA-RETAIL |
438 | Table | PRICEDIFFERENCE | Structure with Price Difference & Currency | WVKP_FP | EA-RETAIL | EA-RETAIL |
439 | Table | PRICES | Prices calculated in material ledger for marking | CKJ4 | APPL | SAP_FIN |
440 | Table | PROJ | Project definition | CN_PSP_OPR | APPL | SAP_APPL |
441 | Table | PROJ2_INC | PS: Data portion of project definition include | CN_PSP_OPR | APPL | SAP_APPL |
442 | Table | PROJR | Project Definition Structure for Project Reporting | CNIS | APPL | SAP_APPL |
443 | Table | PROJS | Standard project definition | CN_PSP_STD | APPL | SAP_APPL |
444 | Table | PROJ_BAPI | BAPI fields: PROJ | CNIF | APPL | SAP_APPL |
445 | Table | PROJ_UPDATE_RELEVANT | Fields from PROJ (sim.vers.) that are relevant to the update | CNVS | APPL | SAP_APPL |
446 | Table | PRPS | WBS (Work Breakdown Structure) Element Master Data | CN_PSP_OPR | APPL | SAP_APPL |
447 | Table | PRPS2_INC | PS: Data portion of WBS element master data Include | CN_PSP_OPR | APPL | SAP_APPL |
448 | Table | PRPSR | WBS Element Structure for Project Reporting | CNIS | APPL | SAP_APPL |
449 | Table | PRPSS | Standard WBS element (WBS element) - Master data | CN_PSP_STD | APPL | SAP_APPL |
450 | Table | PRPSS_R | Reporting structure standard WBS element | CN_PSP_STD | APPL | SAP_APPL |
451 | Table | PRPS_R | Project Hierarchy Reporting Structure | CNIS | APPL | SAP_APPL |
452 | Table | PRPS_UPDATE_RELEVANT | Fields from PRPS (sim.vers.) that are relevant to the update | CNVS | APPL | SAP_APPL |
453 | Table | PRSIM | Data Structure for Price Simulation | ME | APPL | SAP_APPL |
454 | Table | PRSS_AD01ATTR | All Parameters of Dynamic Items | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
455 | Table | PRSS_DMRP_VBAP | Engagement mgmt: VBAP Structure (without VBAP Appends) | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
456 | Table | PS0008 | HR Master Record: Infotype 0008 (Basic Pay) | PBAS | HR | SAP_HRRXX |
457 | Table | PS0009 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
458 | Table | PS0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | HR | SAP_HRRXX |
459 | Table | PS0014 | HR Master Record: Infotype 0014 (Recur. Payments/Deds.) | PBAS | HR | SAP_HRRXX |
460 | Table | PS0015 | HR Master Record: Infotype 0015 (Additional Payments) | PBAS | HR | SAP_HRRXX |
461 | Table | PS0022 | HR Master Record: Infotype 0022 (Education) | PBAS | HR | SAP_HRRXX |
462 | Table | PS0032 | HR Master Record: Infotype 0032 (Internal Data) | PBAS | HR | SAP_HRRXX |
463 | Table | PS0032_ABA | HR Master Record: Infotype 0032 (Internal Control) | BP | ABA | SAP_ABA |
464 | Table | PS0037 | HR Master Record: Infotype 0037 (Insurance) | PBAS | HR | SAP_HRRXX |
465 | Table | PS0052 | HR Master Record: Infotype 0052 (Wage Maintenance) | PBAS | HR | SAP_HRRXX |
466 | Table | PS0057 | HR Master Record: Infotype 0057 (Membership Fees) | PBAS | HR | SAP_HRRXX |
467 | Table | PS0070 | HR Master Record: Infotype 0070 (Court Orders - GB) | PB08 | HR | SAP_HRCGB |
468 | Table | PS0071 | HR Master Record: Infotype 0071 (Pensions Admin. GB) | PB08 | HR | SAP_HRCGB |
469 | Table | PS0072 | HR Master Record: Infotype 0072 (Fiscal Data - DK) | PB09 | HR | SAP_HRCDK |
470 | Table | PS0073 | HR Master Record: Infotype 0073 (Private Pensions - DK) | PB09 | HR | SAP_HRCDK |
471 | Table | PS0074 | HR Master Record: Infotype 0074 (Leave Processing - DK) | PB09 | HR | SAP_HRCDK |
472 | Table | PS0082 | HR Master Record: Infotype 0082 (Additional Absence Data) | PTIM | HR | SAP_HRRXX |
473 | Table | PS0083 | HR Master Record: Infotype 0083 (Leave Compensation) | PTIM | HR | SAP_HRRXX |
474 | Table | PS0098 | Infotype 0098 (profit sharing - France) | PB06 | HR | SAP_HRCFR |
475 | Table | PS0101 | HR Master Record: Infotype 0101 (Tax B) | PB12 | HR | SAP_HRCBE |
476 | Table | PS0103 | HR Master Record: Infotype 0103 (Bond Purchases NA) | PC10 | HR | SAP_HRCUS |
477 | Table | PS0104 | HR Master Record: Infotype 0104 (Bond Denominations NA) | PC10 | HR | SAP_HRCUS |
478 | Table | PS0109 | HR Master Record: Infotype 0109 (Contract Elements B) | PB12 | HR | SAP_HRCBE |
479 | Table | PS0120 | HR Master Record: Infotype 0120 (Pension Fund Trans. CH) | PB02 | HR | SAP_HRCCH |
480 | Table | PS0125 | HR Master Record: Infotype 0125 (Garnishment B) | PB12 | HR | SAP_HRCBE |
481 | Table | PS0127 | HR Master Record: Infotype 0127 (Commuter Traffic NL) | PB05 | HR | SAP_HRCNL |
482 | Table | PS0151 | RSA Infotype External Insurances/Memberships | PB16 | HR | SAP_HRCZA |
483 | Table | PS0167 | HR Master Record: Infotype 0167 (Health Plans) | PBEN | HR | SAP_HRRXX |
484 | Table | PS0168 | HR Master Record: Infotype 0168 (Insurance Plans) | PBEN | HR | SAP_HRRXX |
485 | Table | PS0170 | HR Master Record: Infotype 0170 (Flexible Spending Accounts) | PBEN | HR | SAP_HRRXX |
486 | Table | PS0172 | HR Master Record: Infotype 0172 (FSA Claims) | PBEN | HR | SAP_HRRXX |
487 | Table | PS0173 | HR Master Record: Infotype 0173 (Tax card information) | PB20 | HR | SAP_HRCNO |
488 | Table | PS0181 | Personal master record Infotyp 0181 (Add. Funds/SG) | PB25 | HR | SAP_HRCSG |
489 | Table | PS0183 | Personnel Master Record Infotype 0183 (Awards) | P99_INFTY0185 | HR | SAP_HRRXX |
490 | Table | PS0186 | Personal master record Infotyp 0186 (SV Singapore) | PB25 | HR | SAP_HRCSG |
491 | Table | PS0196 | HR Master Record:Infotype 0196 (Employee Provident Fund MY) | PB14 | HR | SAP_HRCMY |
492 | Table | PS0199 | Tax deduction CP38 / Additional amt / Bonus - Malaysia | PB14 | HR | SAP_HRCMY |
493 | Table | PS0200 | HR Master Record, Infotype 0200 (Garnishments DK) | PC09 | HR | SAP_HRCDK |
494 | Table | PS0201 | HR Master Record Infotype 0201 (Basic Pension Payments) | P01A | HR | SAP_HRCDE |
495 | Table | PS0202 | HR Master Record Infotype 0202 (Entitlements) | P01A | HR | SAP_HRCDE |
496 | Table | PS0215 | Construction Pay Transaction Data | P01B | HR | SAP_HRCDE |
497 | Table | PS0221 | Manual Checks | PCNA | HR | SAP_HRRXX |
498 | Table | PS0222 | HR Master Record for Infotype 0222 (Company Cars GB) | PB08 | HR | SAP_HRCGB |
499 | Table | PS0229 | Value Types of CPS | P01A | HR | SAP_HRCDE |
500 | Table | PS0236 | HR Master Record: Infotype 0236 (Credit Plans) | PBEN | HR | SAP_HRRXX |