Where Used List (Table) for SAP ABAP Data Element CFNUMBR (Number of translation key in currency translation)
SAP ABAP Data Element CFNUMBR (Number of translation key in currency translation) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | CEFORMS - NUMBR | Table for description of structures | KE | APPL | SAP_FIN |
2 | Table | CFBACK - NUMBR | Structure for saving an analysis path (backwards) | KC | APPL | SAP_FIN |
3 | Table | CFBFO01 - NUMBR | Transfer str. for data-recall structure table | KE | APPL | SAP_FIN |
4 | Table | CFBPR01 - NUMBR | Structure for specification of printed report (PRINT) | KC | APPL | SAP_FIN |
5 | Table | CFBWA01 - NUMBR5 | Currency setting (see RKB1F) | KC | APPL | SAP_FIN |
6 | Table | CFBWA01 - DRUOPTIONS | Currency setting (see RKB1F) | KC | APPL | SAP_FIN |
7 | Table | CFBWA01 - NUMBR4 | Currency setting (see RKB1F) | KC | APPL | SAP_FIN |
8 | Table | CFBWA01 - NUMBR3 | Currency setting (see RKB1F) | KC | APPL | SAP_FIN |
9 | Table | CFBWA01 - NUMBR1 | Currency setting (see RKB1F) | KC | APPL | SAP_FIN |
10 | Table | CFBWA01 - NUMBR2 | Currency setting (see RKB1F) | KC | APPL | SAP_FIN |
11 | Table | CFPAR - NUMBR | Parameters in SAP-EIS | KC | APPL | SAP_FIN |
12 | Table | CFTRACE - NUMBR | Structure to save an analysis path (forwards) | KC | APPL | SAP_FIN |
13 | Table | CGDDIM - CCNUM | EIS-Generation: Output structure chars/basic key figures | KC | APPL | SAP_FIN |
14 | Table | CMM_MTM_BUKRS - CFNUMBR | MtM Settings on company code level | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
15 | Table | FTI_ADDSEL - NUMBR | Additional Treasury Selections | FTI | EA-FINSERV | EA-FINSERV |
16 | Table | FTI_LDB_TR_PARAMETERS - CFNUMBR | Treasury: Control Parameters (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
17 | Table | FTI_LDB_TR_PARAMETERS - NUMBR | Treasury: Control Parameters (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
18 | Table | I9RMEOBWK - NUMBR | Barwert:: | JBR | EA-FINSERV | EA-FINSERV |
19 | Table | I9RMEOXGAPK - NUMBR | Gap:: | JBR | EA-FINSERV | EA-FINSERV |
20 | Table | JBI_ADDSEL - NUMBR | Additional Selections for Risk Management | JBI | EA-FINSERV | EA-FINSERV |
21 | Table | JBRBPAKTIN - NUMBR | Net Present Value (Old) | JBI | EA-FINSERV | EA-FINSERV |
22 | Table | JBRRPGAPEX - NUMBR | RM: Gap Eval. Results Structure for Drilldown Reporting | JBR | EA-FINSERV | EA-FINSERV |
23 | Table | JBRRPGAPRE - NUMBR | Gap | JBI | EA-FINSERV | EA-FINSERV |
24 | Table | JBRRPHSBCK - NUMBR | Back testing | JBI | EA-FINSERV | EA-FINSERV |
25 | Table | JBRRPHSGIN - NUMBR | Value-at-Risk | JBI | EA-FINSERV | EA-FINSERV |
26 | Table | JBRRPHSGUV - NUMBR | Profit/Loss | JBI | EA-FINSERV | EA-FINSERV |
27 | Table | JBRRPSVVAR - NUMBR | Value-at-Risk with Saved Dataset | JBI | EA-FINSERV | EA-FINSERV |
28 | Table | JBRRPVARD - NUMBR | Value-at-Risk (Saved Result) | JBI | EA-FINSERV | EA-FINSERV |
29 | Table | JBRSVGAPRE - NUMBR | Gap Comparison | JBI | EA-FINSERV | EA-FINSERV |
30 | Table | KCDRA - COVID | Data Transfer Rules: Attributes of Receiver Fields | BKD | ABA | SAP_ABA |
31 | Table | RKB1D - NUMBR | Transfer structure for SAPMKCBR, SAPMKCBG, SAPMKCBE | KC | APPL | SAP_FIN |
32 | Table | RKB1F - NUMBR1 | SAP-EIS drill-down report or CO-PA report parameters | KC | APPL | SAP_FIN |
33 | Table | RKB1F - NUMBR5 | SAP-EIS drill-down report or CO-PA report parameters | KC | APPL | SAP_FIN |
34 | Table | RKB1F - NUMBR2 | SAP-EIS drill-down report or CO-PA report parameters | KC | APPL | SAP_FIN |
35 | Table | RKB1F - NUMBR4 | SAP-EIS drill-down report or CO-PA report parameters | KC | APPL | SAP_FIN |
36 | Table | RKB1F - DRUOPTIONS | SAP-EIS drill-down report or CO-PA report parameters | KC | APPL | SAP_FIN |
37 | Table | RKB1F - NUMBR3 | SAP-EIS drill-down report or CO-PA report parameters | KC | APPL | SAP_FIN |
38 | Table | RKB1N - NUMBR | Structure for SAPMKCBR, SAPMKCBG, SAPMKCBE (not TKEB1) | KC | APPL | SAP_FIN |
39 | Table | T241Q - NUMBR | Text table for currency translation type | BKD | ABA | SAP_ABA |
40 | Table | T242D - COVID | Data transfer control | KC | APPL | SAP_FIN |
41 | Table | T242Q - NUMBR | Currency translation type | BKD | ABA | SAP_ABA |
42 | Table | TKCCC - NUMBR | EIS: Currency translation with data entry / planning | KC | APPL | SAP_FIN |
43 | Table | VTVBARW_CFM - NUMBR | CFM Operative/Parallel: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
44 | Table | VTVBARW_DL - NUMBR | Operative Loans: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
45 | Table | VTVBARW_DR_BOE - NUMBR | Derivatives (Listed Transactions): For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
46 | Table | VTVBARW_DR_OTC - NUMBR | Derivatives (OTC): For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
47 | Table | VTVBARW_DV - NUMBR | Foreign Exchange: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
48 | Table | VTVBARW_GH - NUMBR | Money Market: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
49 | Table | VTVBARW_TR - NUMBR | Treasury: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
50 | Table | VTVBARW_TR_EXTENDED - NUMBR | Treasury: For a Given Date (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
51 | Table | VTVBARW_WP - NUMBR | Securities: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
52 | Table | VTVDETA_CFM - NUMBR | CFM Operative/Parallel: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
53 | Table | VTVDETA_CFM_PL - NUMBR | CFM Operative/Parallel: Profit/Loss Reporting | FTI | EA-FINSERV | EA-FINSERV |
54 | Table | VTVDETA_DL - NUMBR | Operative Loans: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
55 | Table | VTVDETA_DR - NUMBR | Derivatives (OTC): For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
56 | Table | VTVDETA_DR_BOE - NUMBR | Derivatives (Listed Transactions): For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
57 | Table | VTVDETA_DV - NUMBR | Foreign Exchange: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
58 | Table | VTVDETA_GH - NUMBR | Money Market: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
59 | Table | VTVDETA_TR - NUMBR | Treasury: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
60 | Table | VTVDETA_TR_CF - NUMBR | Operative CFM: Payments | FTI | EA-FINSERV | EA-FINSERV |
61 | Table | VTVDETA_TR_EXTENDED - NUMBR | Treasury: For a Given Period (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
62 | Table | VTVDETA_WP - NUMBR | Securities: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
63 | Table | VTVDMW1_TR - NUMBR | Treasury: Regulatory Reporting | FTA | EA-FINSERV | EA-FINSERV |
64 | Table | VTVES_LI - NUMBR | Limits & Limit Utilizations: Single Records | FTLM | EA-FINSERV | EA-FINSERV |
65 | Table | VTVSS_LI - NUMBR | Limits & Limit Utilizations: Totals Records | FTLM | EA-FINSERV | EA-FINSERV |
66 | Table | VTVTLM_ADDSEL - NUMBR | Limit Management: Additional Selections | FTLM | EA-FINSERV | EA-FINSERV |