Where Used List (Table) for SAP ABAP Table TCURV (Exchange rate types for currency translation)
SAP ABAP Table TCURV (Exchange rate types for currency translation) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BA1/TF4_FXKURST | Map Exchange Rate Category to Rate Type | /BA1/F4_FX | BS_REUSE | SAP_BS_FND |
2 | Table | /BA1/TF4_FXRTTYP | Rate Categories for Exchange Rates | /BA1/F4_FX | BS_REUSE | SAP_BS_FND |
3 | Table | /BEV1/EMLGBWDP | Empties Movement Account Customer | /BEV1/EM | EA-CP | EA-APPL |
4 | Table | /BEV1/RBVBAK | Sales Document: Header Data | /BEV1/RB | EA-CP | EA-APPL |
5 | Table | /ECRS/POIA | Provider of Information | /ECRS/BL_MD | /ECRS/BL_SP | SLL-LEG |
6 | Table | /ECRS/UI_EDIT_POI_DETAIL_S | Provider of Information: Detailed Data | /ECRS/UI_MD | /ECRS/UI_SP | SLL-LEG |
7 | Table | /IBS/CRB_RBD_P | RBD RBD Area | /IBS/RB | EA-FINSERV | EA-FINSERV |
8 | Table | /IMO/ROXBHH0107 | Exchange Rates | /IMO/RS_BCT_IMO_CFS | BI_CONT | |
9 | Table | /RPM/TS_CURR_CONV | Currency Conversion TCURR with for_date | /RPM/INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
10 | Table | /SAPSLL/LEGCULC_CONVERSION_S | SLL: Customs Doc.: Customs Processing: Duties - Conversions | /SAPSLL/LEGAL_CUS_TLC | LLS_LEG_APPLICATION | SLL-LEG |
11 | Table | /SAPSLL/PRE_CUR_S | Preference-Specific Currency and Exchange Rate Type | /SAPSLL/LEGAL_PRE_CORE | LLS_LEG_APPLICATION | SLL-LEG |
12 | Table | /SAPSLL/RES_CALC_PR_INPUT_HD_S | GTS: Restitution: Calc.: Input Structure Product - Header | /SAPSLL/LEGAL_RES_CALC | LLS_LEG_APPLICATION | SLL-LEG |
13 | Table | /SAPSLL/REX_CUR_S | Re-Export: Currency and Exchange Rate Type | /SAPSLL/LEGAL_CON_REX | LLS_LEG_APPLICATION | SLL-LEG |
14 | Table | /SAPSLL/RXPLRG_RM_S | Re-Export: Log: Legal Regulation - Data Part w/o | /SAPSLL/LEGAL_CON_REX | LLS_LEG_APPLICATION | SLL-LEG |
15 | Table | /SAPSLL/T606G_CUS_S | GTS: Legal Services: Legal Regulation - Customs Specifics | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
16 | Table | /SAPSLL/T606_S | SLL: Legal Control: Types of Licenses - Data Part | /SAPSLL/LEGAL_CON_CORE | LLS_LEG_APPLICATION | SLL-LEG |
17 | Table | /SAPSLL/TLCCOM_S | Communication Structure for Duty Calculation | /SAPSLL/LEGAL_CUS_TLC | LLS_LEG_APPLICATION | SLL-LEG |
18 | Table | /SAPSLL/TLC_ASC_S | GTS: Customs Processing: Duty Structure - Data Part | /SAPSLL/LEGAL_CUS_TLC | LLS_LEG_APPLICATION | SLL-LEG |
19 | Table | ACCSYS05 | Setting for Currency Translation | FINB_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
20 | Table | ACCSYS06 | Settings for Reference Valuation | FINB_ACCOUNTING_SYSTEM | FINANCIAL_BASIS | FINBASIS |
21 | Table | ACE_SOP_INDTYPE | Type of Index Used for Award Program | FI-SOA | EA-FIN | EA-FIN |
22 | Table | AFWBM_BASIC_STR | TRM: Structure for Detail for Basic Benchmark w. Versioning | CFM_AFWBM | EA-FINSERV | EA-FINSERV |
23 | Table | AT10B | Treasury: Customizing for Valuation | FTA | EA-FINSERV | EA-FINSERV |
24 | Table | AT10X | Forex Attributes for Transaction Types | FTA | EA-FINSERV | EA-FINSERV |
25 | Table | AT15 | Treasury: Foreign exchange swap rates | FTA_CORE | APPL | SAP_APPL |
26 | Table | AT16 | Treasury: Fixing Settings for Forex Transactions | FTA | EA-FINSERV | EA-FINSERV |
27 | Table | ATLR | Limit Management: Basic Settings | FTLM | EA-FINSERV | EA-FINSERV |
28 | Table | ATRMO | Valuation control | JBRC | EA-FINSERV | EA-FINSERV |
29 | Table | ATSYC | Default Settings for Risk Evaluations | FTB_CORE | APPL | SAP_APPL |
30 | Table | ATVO3 | Statistics Type for Parameterizing Estimation Functions | FTB_CORE | APPL | SAP_APPL |
31 | Table | AUAK | Document Header for Settlement | KABR | APPL | SAP_FIN |
32 | Table | BAPI1093_0 | BAPI exchange rate table | BCUR | ABA | SAP_ABA |
33 | Table | BAPI1093_1 | BAPI-TCURR increased by TCURF data | BCUR | ABA | SAP_ABA |
34 | Table | BAPI1093_5 | BAPI structure for exchange rate types | BCUR | ABA | SAP_ABA |
35 | Table | BAPIBUSISM007_CUST_SALES | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | JSD | IS-M | IS-M |
36 | Table | BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
37 | Table | BAPICUSSLS | BAPI Structure Customer Master Data: Sales Data | CRM | PI_APPL | SAP_APPL |
38 | Table | BAPISOLDTO | Sold-to Party View of the Customer Master Record | VAW | APPL | SAP_APPL |
39 | Table | BAPI_CPE_CONVERSION_IN | CPE - Input for Conversion Rule | CPE_BASIS | PI-CPE-BASIS | PI_BASIS |
40 | Table | BKHS1 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
41 | Table | BKHS2 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
42 | Table | BKHS3 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
43 | Table | BKHS4 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
44 | Table | BKPF | Accounting Document Header | FBAS | APPL | SAP_FIN |
45 | Table | BKPF_ADD | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
46 | Table | BPDG | Total Values Entry Document | KABP | APPL | SAP_FIN |
47 | Table | BPDJ | Annual Values Entry Document | KABP | APPL | SAP_FIN |
48 | Table | BPEG | Line Item Overall Values Controlling Obj. | KABP | APPL | SAP_FIN |
49 | Table | BPEJ | Line Item Annual Values Controlling Obj. | KABP | APPL | SAP_FIN |
50 | Table | BPEP | Line Item Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
51 | Table | BPHI | Cross-hierarchy Data Controlling obj. | KABP | APPL | SAP_FIN |
52 | Table | BPHI1 | Cross-hierarchy Data Controlling obj. | KABP | APPL | SAP_FIN |
53 | Table | CCSS | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
54 | Table | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
55 | Table | CE7S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
56 | Table | CE7S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
57 | Table | CE7S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
58 | Table | CEST7 | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
59 | Table | CKHS | Header: Unit Costing (Control + Totals) | CK | APPL | SAP_FIN |
60 | Table | CKHS1 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
61 | Table | CKHS2 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
62 | Table | CKHS3 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
63 | Table | CKHS4 | Header: Unit Costing | KACC | APPL | SAP_FIN |
64 | Table | CKHS5 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
65 | Table | CKHS6 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
66 | Table | CKI_DOC_ML | Structure for documenting reports,... | CKML | APPL | SAP_FIN |
67 | Table | CKI_PRC_ML | Rules for price translation in price maintenance program | CKML | APPL | SAP_FIN |
68 | Table | CKKS | Header: Unit Costing (Control + Totals) | KKEK | APPL | SAP_FIN |
69 | Table | CKPHS | Control for Cost Object Category | KKP | APPL | SAP_FIN |
70 | Table | CMM_MTM_BUKRS | MtM Settings on company code level | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
71 | Table | COBK_ONLY | Non-key fields only in COBK (INCLUDE structure) | KACC | APPL | SAP_FIN |
72 | Table | COHEADER | Document Header for Manual Actual Posting Screens | KIMB | APPL | SAP_FIN |
73 | Table | COHS4 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
74 | Table | COMT_BSP_FSBP_TC_SELVAR | FS-BP Total Commitment: Selection Parameters | FSBP_TC_PCUI | ABA | SAP_ABA |
75 | Table | CONCURCH | Condtions: Currency change | VKON | APPL | SAP_APPL |
76 | Table | COVFP1 | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
77 | Table | COVP11 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
78 | Table | COVP12 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
79 | Table | COVP21 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
80 | Table | COVP22 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
81 | Table | COVP31 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
82 | Table | COVP32 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
83 | Table | COVP41 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
84 | Table | COVP42 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
85 | Table | COVP51 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
86 | Table | COVP52 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
87 | Table | COVP61 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
88 | Table | COVP62 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
89 | Table | CPED_TCURR_SIM | CPE - Exchange Rate Simulation | CPE_BASIS | PI-CPE-BASIS | PI_BASIS |
90 | Table | DIAN_C_FORMATS | Maintain DIAN formats configuration | ID-DIAN-CO | APPL | SAP_FIN |
91 | Table | F110V | Fields for SAPF110V (payment program parameters) | FBZ | APPL | SAP_FIN |
92 | Table | FAGL_T030TR | Customizing for Balance Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
93 | Table | FDIES | Include cash management memo records | FF | APPL | SAP_FIN |
94 | Table | FDM_MIRR_BKPF_46C | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
95 | Table | FICOC_COND | Condition Type | FICO | ABA | SAP_ABA |
96 | Table | FMCJ_BTR | Erfassung des Kassenistbestandes | FMKO | EA-PS | EA-PS |
97 | Table | FTBB_MDG_FX | Foreign Exchange for Risk Management Market Data Generator | FTBB | EA-FINSERV | EA-FINSERV |
98 | Table | FTBB_MDG_VAR_FX | Table for Saving Start Parameters for Foreign Currency | FTBB | EA-FINSERV | EA-FINSERV |
99 | Table | FTBB_RMMDG_CURR | Structure for Table Control for Foreign Exchange | FTBB | EA-FINSERV | EA-FINSERV |
100 | Table | FTI_S_REP_CHECK_IMPAIRMENT | Data Structure for Selection Report for Impairment | FTI | EA-FINSERV | EA-FINSERV |
101 | Table | FTR_AVG_PERIOD | Display Structure for Period Screen | FTR_AVG | EA-FINSERV | EA-FINSERV |
102 | Table | FTR_AVG_SCHEDULE | Schedule with Rates | FTR_AVG | EA-FINSERV | EA-FINSERV |
103 | Table | FTR_GDPDU_XSTR_AT10B | Valuation Customizing | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
104 | Table | GLE_MCA_STR_TPRCCATP_DATA_DB | Data structure of table GLE_MCA_TPRCCATP | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
105 | Table | GLE_MCA_UI_POST_HD | Header information of GL document in the screen | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
106 | Table | GLPL_PLANJOB | Plan task | GLPL | APPL | SAP_FIN |
107 | Table | HRPCP_WIZ1 | Data fields for Cost Planning Wizard Screens | PP07 | HR | SAP_HRRXX |
108 | Table | IDA_TCK32 | Include KEKO, TCK32 for common data part | CKJ1 | APPL | SAP_FIN |
109 | Table | IDCN_EXCH_RATE | Exchange Rate Types (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
110 | Table | IHC_DB_CL_RATES | Currency Type for Foreign Currency Settlement | FIN_IHC | EA-FINSERV | EA-FINSERV |
111 | Table | ISMAM_TXW_JHAGA | DART IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
112 | Table | ISMAM_TXW_JHAISZ | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | JAS | IS-M | IS-M |
113 | Table | ISMAM_TXW_JHTVAABP | DART IS-M/AM: Contract Settlement Item Data | JAS | IS-M | IS-M |
114 | Table | ISMAM_TXW_JJTBE | DART IS-M/AM: Booking Units | JAS | IS-M | IS-M |
115 | Table | JABRDAT | IS-M/SD: Settlement Data | JSD | IS-M | IS-M |
116 | Table | JBCFSEITE | Cash Flow Transaction: Transaction Directions | JBD | EA-FINSERV | EA-FINSERV |
117 | Table | JBDBSTD | SAP Banking: Positions | JBD | EA-FINSERV | EA-FINSERV |
118 | Table | JBIDBSF | Criteria for Determining the Position Object Number | JBT | EA-FINSERV | EA-FINSERV |
119 | Table | JBIUBSD | Structure for Position Master Updates | JBD | EA-FINSERV | EA-FINSERV |
120 | Table | JBTKREG | Costing Rule | JBT | EA-FINSERV | EA-FINSERV |
121 | Table | JFRK | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
122 | Table | JGSBV_ABR | IS-PSD: Settlement Data for SC / Employees | JMDGEN | IS-M | IS-M |
123 | Table | JGTBV | IS-M/SD: Employment Relationship | JMDGEN | IS-M | IS-M |
124 | Table | JGTVSGV | IS-M/SD: Sales Area Data for Service Company | JMDGEN | IS-M | IS-M |
125 | Table | JGTVSMA | IS-M/SD: Default Settlement Data for Service Company | JMDGEN | IS-M | IS-M |
126 | Table | JGTZUST | IS-M/SD: Carrier | JMDGEN | IS-M | IS-M |
127 | Table | JHIFK1S | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
128 | Table | JHIKFM | IS-PAM: Include for Business Data | JAS | IS-M | IS-M |
129 | Table | JHTVAABP | IS-M/AM: Contract Settlement Item Data | JAS | IS-M | IS-M |
130 | Table | JJIVV | IS-PAM: Media agent contract (data part) | JAS | IS-M | IS-M |
131 | Table | JJTBE | IS-M/AM: Booking Units | JAS | IS-M | IS-M |
132 | Table | JKACCOUNT | IS-M/SD: Liability Account for Subscription | JSD | IS-M | IS-M |
133 | Table | JKACCOUNT_GOLIVE | IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer | JSDI | IS-M | IS-M |
134 | Table | JKAK | Sales Order Header Data | JSD | IS-M | IS-M |
135 | Table | JKAKVB | Reference Structure for XJKAK | JSD | IS-M | IS-M |
136 | Table | JKKUEND | Sales Order: Termination Data | JSD | IS-M | IS-M |
137 | Table | JLRK | IS-M/SD: Settlement Header Data | JSD | IS-M | IS-M |
138 | Table | JLRKVB | Mix Structure for XJLRK/YJLRP | JSD | IS-M | IS-M |
139 | Table | JVTZAEM2 | Sales Order Header Data | JSD | IS-M | IS-M |
140 | Table | JYTTRGWAER | IS-M: Trigger Entries for Currency Changes | JSD | IS-M | IS-M |
141 | Table | J_1AINFMET | Inflation Methods | J1AI | APPL | SAP_APPL |
142 | Table | J_1IINDCUS | Company Code Settings | J1I2 | APPL | SAP_APPL |
143 | Table | J_7LE02 | REA Partner Master Record: Company Code | J7LR | /J7L/REA | EA-APPL |
144 | Table | J_7LV1K | REA Document: Header Data | J7LR | /J7L/REA | EA-APPL |
145 | Table | KAEP_BPEJ_X | Item Field Data: Annual Values for Budget Line Items | KBAS | APPL | SAP_FIN |
146 | Table | KKS1 | CKKS + CKKT | KKEK | APPL | SAP_FIN |
147 | Table | KNVV | Customer Master Sales Data | VS | APPL | SAP_APPL |
148 | Table | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
149 | Table | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
150 | Table | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
151 | Table | KUAGV | Sold-to Party View of the Customer Master Record | VZ | APPL | SAP_APPL |
152 | Table | LJRKVB | Reference Structure for XJLRK/YJLRK | JSD | IS-M | IS-M |
153 | Table | MASSCONTHEAD_S | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
154 | Table | MASSQUOTHEAD_S | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
155 | Table | MASSSDHEAD_S | Sales order header data | MASS_SD | APPL | SAP_APPL |
156 | Table | MCJKAK | IS-PSD: Return/Complaint Header, LIS Communication Structure | JSD | IS-M | IS-M |
157 | Table | MCJKAKB | IS-PSD: Ref.Structure for MCJKAKB for LIS Function Module | JSD | IS-M | IS-M |
158 | Table | MCJVBK | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
159 | Table | MCJVBKB | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
160 | Table | MCRSV | Selection versions: Header data | MCR | APPL | SAP_APPL |
161 | Table | MCVBAK | Sales Document: Header Data | MCV | APPL | SAP_APPL |
162 | Table | MCVBAKB | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
163 | Table | MCVBRK | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
164 | Table | MCVBRKB | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
165 | Table | MDUCV | Mkt Data: Assign New Key for Curr.Type | FTDF | APPL | SAP_APPL |
166 | Table | NVBRK | IS-H: Billing document header data | NPAS | IS-H | IS-H |
167 | Table | OICF3 | Internal Formula Term Item | OIC | IS-OIL | IS-OIL |
168 | Table | OICFR | Formula evaluation results structure | OIC | IS-OIL | IS-OIL |
169 | Table | OIRECH | SSR PC: Clearing House table (IS-Oil SSR) | OIR_E | IS-OIL | IS-OIL |
170 | Table | PP0N | Parameter String for Creating a Scenario Group | PP07 | HR | SAP_HRRXX |
171 | Table | REGUV | Control records for the payment program | FBZ | APPL | SAP_FIN |
172 | Table | REPP_SCREEN | CO-OM Reporting: Maintenance Screen Structure | KBAS | APPL | SAP_FIN |
173 | Table | RFCU4 | Customizing: Screen Fields | FBAS | APPL | SAP_FIN |
174 | Table | RFEDITI | Interactive reporting: Formatting information list | FBD | APPL | SAP_FIN |
175 | Table | RFICRC00TAB | Internal Table for Screen Fields Reconcil. Receiv./Payables | FREP | APPL | SAP_FIN |
176 | Table | RFICRC20SEL | ICRC: Selection Fields for Intercompany Reconciliation | FB_ICRC | EA-FIN | EA-FIN |
177 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | FREP | APPL | SAP_FIN |
178 | Table | RGRWA | Report Writer: General fields | GRWT | APPL | SAP_FIN |
179 | Table | RJARCACCPLANKEY | IS-M/SD: Liability Account for Subscription | JSD | IS-M | IS-M |
180 | Table | RJGAUK2 | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | JMDGEN | IS-M | IS-M |
181 | Table | RJGAUZ1 | IS-M/SD: Data Transfer, Carrier, Master Data | JMDGEN | IS-M | IS-M |
182 | Table | RJGAUZ3 | IS-M/SD: Data Transfer, Carrier, Settlement Data | JMDGEN | IS-M | IS-M |
183 | Table | RJGAU_ZU | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN | IS-M | IS-M |
184 | Table | RJGMVV | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | JMDGEN | IS-M | IS-M |
185 | Table | RJHA6_CURR_CHANGE | IS-M/AM: Central Access Screen Structure: Currency Change | JAS | IS-M | IS-M |
186 | Table | RJHKOMFKEV | IS-M: Default data for revenue distribution | JAS | IS-M | IS-M |
187 | Table | RJHVAABP_I | IS-M/AM: Common part of RJHTVAABP and JHTVAABP | JAS | IS-M | IS-M |
188 | Table | RJK07 | Structure for Preassignment Screen SAPMJK07 | JSD | IS-M | IS-M |
189 | Table | RJKIF_S_ITEMACC | IS-M/SD: Data Tfer - Liab.Acct for Renewal-Controlled Sub. | JSD | IS-M | IS-M |
190 | Table | RJKIF_S_REF_ORDER_HEAD | IS-M/SD: Variable Header Data for Creating with Reference | JSD | IS-M | IS-M |
191 | Table | RJKSDBP_GPORG | Business Partner Data Organization | JSDI | IS-M | IS-M |
192 | Table | RJKTF_RECORD_A3 | IS-M/SD: Structure for Record Type A3 in Data Import | JSD | IS-M | IS-M |
193 | Table | RJKWWW_FIX | IS-M/SD: Structure for WWW, Fixed Order Values | JSD | IS-M | IS-M |
194 | Table | RK70D | Screen Fields SAPMK70D | KKEK | APPL | SAP_FIN |
195 | Table | RK70K | Transfer Parameter for Unit Costing - OLD Interface | KKEK | APPL | SAP_FIN |
196 | Table | RKGA2U | Transfer fields for allocations sequence | KALC | APPL | SAP_FIN |
197 | Table | RKPOS | Transfer string for line items | KBAS | APPL | SAP_FIN |
198 | Table | RKVEP | Transfer String for Line Items in Variance Analysis | KV | APPL | SAP_FIN |
199 | Table | RM06K | I/O Table for Maintenance of Conditions | ME | APPL | SAP_APPL |
200 | Table | RMCS0 | E/A fields or help fields for LIS standard analyses | MCR | APPL | SAP_APPL |
201 | Table | RMCSC | Input/output table for standard analyses settings | MCS | APPL | SAP_APPL |
202 | Table | RMCSV | I/O table for managing selection versions in LIS | MCR | APPL | SAP_APPL |
203 | Table | RMCY1 | I/O Table: Early Warning | MCY | APPL | SAP_APPL |
204 | Table | RMF64KKM01 | Screen structure FVKM: Basic data | FVVW | EA-FINSERV | EA-FINSERV |
205 | Table | ROXABV0040 | Generated Table for View /BEV1/TSACT2_BWV | BVBW_DSOURCE | EA-CP | EA-APPL |
206 | Table | ROXSE30056 | SAP Credit Management: Segment Data | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
207 | Table | RPCAP | EC-PCA: Input/output fields on screens (Planning) | KE1 | APPL | SAP_FIN |
208 | Table | RPM_TS_EXCH_RATE | Exchange Rate Structure with Increased Precision | RPM_INTEGRATION_FICO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
209 | Table | RSCURTRT | Currency Translation Types | RSCTT | RS_BW_STRUPAK | SAP_BW |
210 | Table | SI_T003 | Document Types | FBAS | APPL | SAP_FIN |
211 | Table | SI_T005 | Table T005 Application Fields | FBAS | APPL | SAP_FIN |
212 | Table | T001A | Additional Local Currencies Control for Company Code | FBAS | APPL | SAP_FIN |
213 | Table | T044A | Foreign Currency Valuation Methods | FBAS | APPL | SAP_FIN |
214 | Table | T044AB_INC01 | T044AB: Include Valuation Attributes | FBAS | APPL | SAP_FIN |
215 | Table | T056C | Fixed Amounts in Interest Calculation | FB0C | APPL | SAP_FIN |
216 | Table | T059P | Withholding tax types | FQST | APPL | SAP_FIN |
217 | Table | T091C | Translation methods for Asset Accounting | AA | APPL | SAP_FIN |
218 | Table | T169P | Parameters, Invoice Verification | MR | APPL | SAP_APPL |
219 | Table | T242Q | Currency translation type | BKD | ABA | SAP_ABA |
220 | Table | T445A | Planning Configuration for Info Structure | MCP2 | APPL | SAP_APPL |
221 | Table | T606 | Legal Control: License Types | VEI | APPL | SAP_APPL |
222 | Table | T706D | Default Values for Dialog | PTRA | HR | SAP_HRGXX |
223 | Table | T7CN32 | Tax Area | PB28 | HR | SAP_HRCCN |
224 | Table | T7GP_CURR_CONV | Currency Conversion Rules | PAOC_PAD_MGE_DE | EA-HR | EA-HRRXX |
225 | Table | T7PIQPKEY | Period control | CMAC_E | IS-PS-CA | IS-PS-CA |
226 | Table | T820 | Planning Parameters | GPLN | APPL | SAP_FIN |
227 | Table | T895 | Local Fiscal Year-Dependent Version Parameters | GPLN | APPL | SAP_FIN |
228 | Table | T895PCA | EC-PCA: Fiscal-Year Dependent Version Parameters | KE1C | APPL | SAP_FIN |
229 | Table | T8JZ | JV Global Company Parameters | GJVA | EA-JVA | EA-FIN |
230 | Table | T8PL03 | FI Planning: Configuration of Plan Tasks | GLPL | APPL | SAP_FIN |
231 | Table | T8PSA_CURR_TYPE | PSA Currency and Exchange Rate Types | GJPSA | EA-JVA | EA-FIN |
232 | Table | TAI05 | CI Program Types | AIP | APPL | SAP_FIN |
233 | Table | TB2BC | Trading Contract: Purchasing Grouping | WB2B_DDIC | APPL | SAP_APPL |
234 | Table | TB2BD | Trading Contract: Sales Grouping | WB2B_DDIC | APPL | SAP_APPL |
235 | Table | TB2BE | Trading Contract: Trading Contract Type | WB2B_DDIC | APPL | SAP_APPL |
236 | Table | TBCA_IHCCC | Currency swap for IHC | BCA_IHCCC | EA-FINSERV | EA-FINSERV |
237 | Table | TBKK01 | Bank Area Table | FKB | EA-FINSERV | EA-FINSERV |
238 | Table | TBNK_CUST_DEFALT | Basic settings | FIN_BNK_COM_CORE | APPL | SAP_FIN |
239 | Table | TBP1C | Budget/Plan Profile | KABP | APPL | SAP_FIN |
240 | Table | TCMS_BANKAREA | CMS: Bankarea | CMS_CORE | EA-FINSERV | EA-FINSERV |
241 | Table | TCMS_CLNT | CMS: Clientdependent Customizing Data | CMS_COMMON | EA-FINSERV | EA-FINSERV |
242 | Table | TCURB | Exchange Rate Calculation Indicator | FVV | APPL | SAP_APPL |
243 | Table | TCURF | Conversion Factors | SFIB | BASIS | SAP_BASIS |
244 | Table | TCURR | Exchange Rates | SFIB | BASIS | SAP_BASIS |
245 | Table | TCURS | Rate Spreads | SFIB | BASIS | SAP_BASIS |
246 | Table | TCURV | Exchange rate types for currency translation | SFIB | BASIS | SAP_BASIS |
247 | Table | TCURW | Usage of Exchange Rate Types | SFIB | BASIS | SAP_BASIS |
248 | Table | TCURWKRTS | Exch.rate maint: Assign exch. rates to work lists | SCURMAINT | BASIS | SAP_BASIS |
249 | Table | TEURB | Altern. Local Currency and Exch.Rate Type for a Company Code | FREP | APPL | SAP_FIN |
250 | Table | TF001 | SAP Cons.: Global Specifications | FC00_UC | APPL | SAP_FIN |
251 | Table | TF361 | Download: Selection Parameters for General Download | FC03_UC | APPL | SAP_FIN |
252 | Table | TF425 | Exchange Rate Indicators: ER Type Assignments | FC04_UC | APPL | SAP_FIN |
253 | Table | TFK044A | Foreign Currency Valuation Methods | FKKB | FI-CA | FI-CA |
254 | Table | THMT_CALC_TYPES | Calculation types | FTHM_HEDGING_RELATIONSHIP | EA-FINSERV | EA-FINSERV |
255 | Table | TIVCACTRULE | Currency Translation Rule | RE_CA_CT | EA-FIN | EA-FIN |
256 | Table | TJHAEIN | IS-M/AM: Order Settings For A Single Client | JAS | IS-M | IS-M |
257 | Table | TKA07 | Fiscal-Year Dependent Version Parameters | KBAS | APPL | SAP_FIN |
258 | Table | TKB8B | Exchange Rate Type for CO Settlement | KABR | APPL | SAP_FIN |
259 | Table | TKEVS | CO-PA version attributes | KE0C | APPL | SAP_FIN |
260 | Table | TMCUS | Parameters for Standard Analyses in LIS | MCS | APPL | SAP_APPL |
261 | Table | TMFK | Agency Business: Billing Document Types | WZRE | APPL | SAP_APPL |
262 | Table | TP39 | Selection Variants | FSBP_TC | ABA | SAP_ABA |
263 | Table | TPROFIT2_CALC | Trading Contract: | WB2B | EA-GLTRADE | EA-GLTRADE |
264 | Table | TPROFIT_POPUP2 | Define Index Simulation in Profit Simulation | WB2B | EA-GLTRADE | EA-GLTRADE |
265 | Table | TRGC_AMORT_PROC | OLD!! Treasury: Amortization Procedure | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
266 | Table | TRGC_IMP_PROC | Impairment Procedure | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
267 | Table | TRGC_STEP_PROC | Procedure for Steps | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
268 | Table | TRGC_TAC_VA | Assignment of Accounting Code to Valuation Area | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
269 | Table | TRLIC_AD_HEAD | Customizing Accrual/Deferral: Differentiation | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
270 | Table | TRRLCG | AB-RRLE: Condition Type Groups | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
271 | Table | TSTATUSCUST_PROF | Trading Contract: Table of Status Fields | WB2B | EA-GLTRADE | EA-GLTRADE |
272 | Table | TTEC_CURR_HDL | Tax Currency Handling | AP_TTE | AP-TTE | SAP_AP |
273 | Table | TTEC_CURR_HDL3 | Tax Currency Handling | AP_TTE | AP-TTE | SAP_AP |
274 | Table | TWISPC_VRSIO | Retail Planning: Add-Ons to the LIS Plan Version | WIS_PLAN | APPL | SAP_APPL |
275 | Table | TWKG | Sales Price Calculation: Pricing Type | WVKP | APPL | SAP_APPL |
276 | Table | TWPFI | POS outbound profile | WPOS | APPL | SAP_APPL |
277 | Table | TWWKA | Market-Basket Pricing Type | WVKP | APPL | SAP_APPL |
278 | Table | TXI_TCURV | Exchange rate types for currency translation | FA_ILM | APPL | SAP_APPL |
279 | Table | UCF2110 | C/T: E/R Indicators: E/R Type Assignments | UCF2 | SEM-BW | SEM-BW |
280 | Table | UKMCRED_SGM0C | SAP Credit Management: Segment Data | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
281 | Table | UMB_SC100 | Scorecard: Header Table | UMB | SEM-BW | SEM-BW |
282 | Table | UMB_YS_SCORECARD | Interface for Scorecard | UMB | SEM-BW | SEM-BW |
283 | Table | UPF_YS_CURRF | Planning: Currency Translation | UPF | RS_BW_STRUPAK | SAP_BW |
284 | Table | UPF_YS_TECHF | Planning: Technical Error | UPF | RS_BW_STRUPAK | SAP_BW |
285 | Table | VALC_FORW_PROC | OLD! Rate Valuation Procedure: Forward | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
286 | Table | VALC_TIFE_PROC | OLD! Procedures for One-Step Price Valn, Sec. Valn, FX Valn | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
287 | Table | VALC_VAL_PROC | OLD! TR: Definition - Valuation Procedure | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
288 | Table | VBAK | Sales Document: Header Data | VA | APPL | SAP_APPL |
289 | Table | VBDKA | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
290 | Table | VBDKR | Document Header View for Billing | VZ | APPL | SAP_APPL |
291 | Table | VBRK | Billing Document: Header Data | VF | APPL | SAP_APPL |
292 | Table | VFKP | Shipment Costs: Item Data | VTRA | APPL | SAP_APPL |
293 | Table | VTBMACR | M. Agreement: Permitted Currencies | FTA | EA-FINSERV | EA-FINSERV |
294 | Table | VWKMKO | Corporate actions (header) | FVVW | EA-FINSERV | EA-FINSERV |
295 | Table | WBHD | Trading Contract: Commercial Data | WB2B_DDIC | APPL | SAP_APPL |
296 | Table | WBHK | Trading Contract: Header Data | WB2B_DDIC | APPL | SAP_APPL |
297 | Table | WBRK | Agency business: Header | WZRE | APPL | SAP_APPL |
298 | Table | WBRR | AB-RRLE: Extended Remuneration List Data for Agency Document | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
299 | Table | WBRRE | AB-RRLE: Extended Remuneration List Data for External Doc. | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
300 | Table | WCOCOH | Condition Contract: Header | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
301 | Table | WRF_SIT_KNVV | WRF_SIT_KNVV | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |