Where Used List (Table) for SAP ABAP Data Element CURTP (Currency type and valuation view)
SAP ABAP Data Element CURTP (Currency type and valuation view) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /SAPNEA/SOBEW - CURTP | Value Lock Table | /SAPNEA/AG | EA-SCM | EA-APPL |
2 | Table | /SAPPCE/SDPC22_EXT - CURR_TYPE | Down Payment Chains: Doc.Segment Currencies (Utility Struc.) | /SAPPCE/DPC | EA-FIN | EA-FIN |
3 | Table | /SAPPCE/TDPC22 - CURR_TYPE | Down Payment Chain: Document Segment Currencies | /SAPPCE/DPC | EA-FIN | EA-FIN |
4 | Table | ABR_FIELDS - CURTP | Fields For Data Records Processed During Settlement | KABR | APPL | SAP_FIN |
5 | Table | ABUZ_VALUE - CURTP | Posting amounts for Accounting line items | AA | APPL | SAP_FIN |
6 | Table | ACCBAPIFD2 - CURR_TYPE | ACC BAPIs: Excess Currency Line Items | ACID | APPL | SAP_FIN |
7 | Table | ACCBAPIFD6 - CURR_TYPE | ACC BAPIs: Excess Currency Line Items | ACID_PI | PI_APPL | SAP_FIN |
8 | Table | ACCCR - CURTP | Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
9 | Table | ACCCR_FI - CURTP | FI: Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
10 | Table | ACCCR_FKEY - CURTP | Key: Acctg Currency Data for Line Item Including Currency | FBAS | APPL | SAP_FIN |
11 | Table | ACCCR_KEY - CURTP | Key: Accounting Currency Data for Line Item | FBAS | APPL | SAP_FIN |
12 | Table | ACCCR_PA - CURTP | FI/CO document: CO-PA segment | KE | APPL | SAP_FIN |
13 | Table | ACCDA - CURTP | Interface to Accounting: Asset Information | FBAS | APPL | SAP_FIN |
14 | Table | ACCIT_REFERENCE - CURTP | FI/CO Document: Additional Reference Information | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
15 | Table | ACCOUNTING_CR - CURTP | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ME | APPL | SAP_APPL |
16 | Table | ACCTCR - CURTP | Compressed Data from FI/CO Document - Currencies | FBAS | APPL | SAP_FIN |
17 | Table | ACEPS_BAPI_PRECURRINFO - CURR_TYPE | Transfer Structure of Currency Info for BAPI Structure | ACE-PS | EA-FIN | EA-FIN |
18 | Table | ACEPS_BAPI_PRELINEITEM - CURR_TYPE | Transfer Structure Line Items for BAPI Structure | ACE-PS | EA-FIN | EA-FIN |
19 | Table | ACE_BAPI_GLCR08 - CURR_TYPE | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL | EA-FIN | EA-FIN |
20 | Table | ADBOS_ECP_CKIS - CURTP | BOS: Enhancement to Detailed Statement | AD_BOS_ECP | DIMP | ECC-DIMP |
21 | Table | ADBOS_SERVCALC - CURTP | BOS: Service Package with Costing Data | AD_BOS_01 | DIMP | ECC-DIMP |
22 | Table | AMDS_CURTP - CURTP | Choose currencies for display | AA | APPL | SAP_FIN |
23 | Table | ANEPI - CURTP | Interface Structure for Posting to Assets | AB | APPL | SAP_FIN |
24 | Table | ANEX - CURTP | Additional Information for Acqusition Transfer | AA | APPL | SAP_FIN |
25 | Table | BALSTR - CURTP | Structure for Determining Balances | FBAS | APPL | SAP_FIN |
26 | Table | BAPI1028_5 - CURR_TYPE | Object 3006 transfer structure: Import structure | FBS | APPL | SAP_FIN |
27 | Table | BAPI1168 - CURR_TYPE | COPAQuery: Structure for Parameters | KE_DB | APPL | SAP_FIN |
28 | Table | BAPI1168_CURRENCY_TYPE - CURR_TYPE | COPAQuery: Currency Type and Valuation View | KE_DB | APPL | SAP_FIN |
29 | Table | BAPI2017_SAP_VALUE - CURTP | SAP Internal! Valuation Data | MB | APPL | SAP_APPL |
30 | Table | BAPI2027_PC_LIST - CURR_TYPE | BAPI Price Change: Import, List of Materials and Prices | CKMPC | APPL | SAP_FIN |
31 | Table | BAPI3006_5 - CURR_TYPE | Object 3006 Transfer Structure: Import Structure | BF | ABA | SAP_ABA |
32 | Table | BAPIACCR01 - CURR_TYPE | Posting in Accounting: Billing Doc. (Currency Fields, Item) | BAC | ABA | SAP_ABA |
33 | Table | BAPIACCR04 - CURR_TYPE | Posting in Accounting: Payroll accounting (currency fields) | BF | ABA | SAP_ABA |
34 | Table | BAPIACCR08 - CURR_TYPE | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ACID | APPL | SAP_FIN |
35 | Table | BAPIACCR09 - CURR_TYPE | Currency Items | ACID_PI | PI_APPL | SAP_FIN |
36 | Table | BAPIACCR30 - CURR_TYPE | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ACID | APPL | SAP_FIN |
37 | Table | BAPIACCR3X_MAX - CURR_TYPE | Posting in FI/CO: Billing doc. (currency fields, item) | ABAS | APPL | SAP_FIN |
38 | Table | BAPIACCRPO - CURR_TYPE | Posting in FI/CO: Commitments (currency fields) | BF | ABA | SAP_ABA |
39 | Table | BAPIACCRSO - CURR_TYPE | Posting in Accounting: Customer Order/Quotation (Currency) | BAC | ABA | SAP_ABA |
40 | Table | BAPIACKEV9 - CURR_TYPE | Posting in accounting: CO-PA acct assignment value fields | ACID_PI | PI_APPL | SAP_FIN |
41 | Table | BAPIACKEVA - CURR_TYPE | Posting in FI/CO: CO-PA Account Assignment Value Fields | BAC | ABA | SAP_ABA |
42 | Table | BAPIACSOKEVA - CURR_TYPE | Posting in FI/CO: CO-PA Account Assignment Value Fields | ACID | APPL | SAP_FIN |
43 | Table | BAPI_MATERIAL_DEBIT_CREDIT_AMT - CURR_TYPE | Debit/Credit Amounts and Reference Quantities | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
44 | Table | BAPI_MATVAL_PRICES - CURR_TYPE | Material Prices | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
45 | Table | BBPACPO01 - CURR_TYPE | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
46 | Table | BBP_ACC_SIM - CURTP | Accounting: Simulation | BBPA | PI_APPL | SAP_APPL |
47 | Table | BSBM03 - CURTP | Screen for Flat-Rate Value Maintenance EWB | FREP | APPL | SAP_FIN |
48 | Table | BSBMT - CURTP | Text for Valuation Adjustment or Deductible per Item | FBAS | APPL | SAP_FIN |
49 | Table | BSBW - CURTP | Document Valuation Fields | FBAS | APPL | SAP_FIN |
50 | Table | BSPL_ADJUSTMENT_POSTING - SECOND_CURTP | Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
51 | Table | BSPL_ADJUSTMENT_POSTING - THIRD_CURTP | Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
52 | Table | BUVSTR - CURTP | Structure for Calculating Company Code Clearings | FBAS | APPL | SAP_FIN |
53 | Table | BUVSTR_OUT - CURTP | Structure for Calculating Company Code Clearings | FBAS | APPL | SAP_FIN |
54 | Table | BWKS - CURTP | Accounts Blocked by Valuation Selection | FREP | APPL | SAP_FIN |
55 | Table | CKBLEW - CURTP | Change Document Structure; generated by RSSCD000 | FMRE | APPL | SAP_FIN |
56 | Table | CKBLPW - CURTP | Change document structure; generated by RSSCD000 | FMRE | APPL | SAP_FIN |
57 | Table | CKILIST01 - CURTP | Transfer Structure: Individ.marking -> Collect.marking CK66 | CKJ4 | APPL | SAP_FIN |
58 | Table | CKINVACC_MLKEY - CURTP | Material ledger data display: Selection fields | WAO_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
59 | Table | CKI_AUFBE_CR - CURTP | Currency-Dependant Fields for Order History | CKML | APPL | SAP_FIN |
60 | Table | CKI_BECR_K - CURTP | Material ledger currency table for GR/IR relevant transact. | CKML | APPL | SAP_FIN |
61 | Table | CKI_CKMPRP_SINGLE - CURTP | Entry box for screen 0400 of price maintenance | CKMPC | APPL | SAP_FIN |
62 | Table | CKI_CURR_SEL - CURTP | Selection list for currencies with explanation | CKMPC | APPL | SAP_FIN |
63 | Table | CKI_EKBECR - CURTP | Currency Dependant Information of Purchase Order Hist. EKBE | CKML | APPL | SAP_FIN |
64 | Table | CKI_EKBECR_NON_KEY - CURTP | Fields for ekbecr do not have key for EKBE | CKML | APPL | SAP_FIN |
65 | Table | CKI_EKBZCR - CURTP | Currency Dependant Information of Purchase Order Hist. EKBZ | CKML | APPL | SAP_FIN |
66 | Table | CKI_EKBZCR_NON_KEY - CURTP | Delivery costs in foreign currency without a key | CKML | APPL | SAP_FIN |
67 | Table | CKI_EKLS - CURTP | SC Components History | CKML | APPL | SAP_FIN |
68 | Table | CKI_KOSTENHERKUNFT - CURTP | do not use any more. it will be deleted (new: cki_kosth) | CKML | APPL | SAP_FIN |
69 | Table | CKI_KOSTH - CURTP | Cost origin | CKML | APPL | SAP_FIN |
70 | Table | CKI_ML_CTY - CURTP | Currency types and currencies | CKML | APPL | SAP_FIN |
71 | Table | CKI_MR21_INPUT - CURTP | Input list for material in transaction MR21 | CKMPC | APPL | SAP_FIN |
72 | Table | CKI_MR21_SINGLE - CURTP | Input list for individual processing - price change | CKMPC | APPL | SAP_FIN |
73 | Table | CKI_MR22_INPUT - CURTP | Input list for material in transaction MR22 | CKMPC | APPL | SAP_FIN |
74 | Table | CKI_MR22_SINGLE - CURTP | Input list for individual processing - debit to material | CKMPC | APPL | SAP_FIN |
75 | Table | CKI_ORDER_INPUTS_CR - CURTP | Amounts of Withdrawls associated with a Production Order | CKML | APPL | SAP_FIN |
76 | Table | CKI_PAE_CR - CURTP | Price change: currency dependant data | CKMPC | APPL | SAP_FIN |
77 | Table | CKI_PRC_ML - CURTP | Rules for price translation in price maintenance program | CKML | APPL | SAP_FIN |
78 | Table | CKI_PRICE_CONVERT_ML - CURTP | Rules for price translation in price maintenance program | CKML | APPL | SAP_FIN |
79 | Table | CKI_PRS_ML - CURTP | Transfer for module CKML_F_ckml1_prices_get | CKML | APPL | SAP_FIN |
80 | Table | CKI_TCKM2E - CURTP1 | Currencies of the Material Ledger | CKML | APPL | SAP_FIN |
81 | Table | CKI_TCKM2E - CURTP2 | Currencies of the Material Ledger | CKML | APPL | SAP_FIN |
82 | Table | CKI_TCKM2E - CURTP3 | Currencies of the Material Ledger | CKML | APPL | SAP_FIN |
83 | Table | CKI_WWO_ML - CURTP | Currencies, currency types, org. levels, material ledger | CKML | APPL | SAP_FIN |
84 | Table | CKI_WWO_ML - CURTP2 | Currencies, currency types, org. levels, material ledger | CKML | APPL | SAP_FIN |
85 | Table | CKMD_MLCR - CURTP | Structure MLPP for the Display of Material Ledger Document | CKML | APPL | SAP_FIN |
86 | Table | CKMD_MLIT - CURTP | Structure MLIT for the Display of Material Ledger Document | CKML | APPL | SAP_FIN |
87 | Table | CKMLAVRDOCCR - CURTP | Cumulation Posting Document: Currency Information | CO_ML_AVR | EA-FIN | EA-FIN |
88 | Table | CKMLBB_FIFO_RESULT - CURTP | FIFO Results | CKMLBB | APPL | SAP_FIN |
89 | Table | CKMLBB_FIFO_VARIANT - CURT2 | Structure for FIFO Costing Variant | CKMLBB | APPL | SAP_FIN |
90 | Table | CKMLBB_FIFO_VARIANT - CURT3 | Structure for FIFO Costing Variant | CKMLBB | APPL | SAP_FIN |
91 | Table | CKMLBB_FIFO_VARIANT - CURT1 | Structure for FIFO Costing Variant | CKMLBB | APPL | SAP_FIN |
92 | Table | CKMLBB_REPORT - CURTP | Reporting Structure for Periodic Receipt Values | CKMLBB | APPL | SAP_FIN |
93 | Table | CKMLBNKKEY - CURTP | Key field for tables transaction key delivery costs | CKMC | APPL | SAP_FIN |
94 | Table | CKMLCCS_ORDER_GM_CR - CURTP | Amounts of Withdrawls associated with a Production Order | CKMLCCS | APPL | SAP_FIN |
95 | Table | CKMLCR - CURTP | Material Ledger: Period Totals Records Values | CKML | APPL | SAP_FIN |
96 | Table | CKMLCRWIP - CURTP | Material Ledger: WIP Period Records (Values) | CO_ML_WIP | EA-FIN | EA-FIN |
97 | Table | CKMLCT - CURTP | Currency Types and Valuation Types in a Valuation Area | CKML | APPL | SAP_FIN |
98 | Table | CKMLCUR - CURTP | Text for currency type and valuation type | CKMC | APPL | SAP_FIN |
99 | Table | CKMLKEPH - CURTP | Material Ledger: Cost Component Split (Elements) | CKMLCCS | APPL | SAP_FIN |
100 | Table | CKMLKEV - CURTP | Material Ledger: Cost Component Split (Control Record) | CKMLCCS | APPL | SAP_FIN |
101 | Table | CKMLLACR - CURTP | ML Activity Type: Period Record/Currency Record | CKMLLA | APPL | SAP_FIN |
102 | Table | CKMLLACRWIP - CURTP | ML Activity Types: Period/ Currency Records WIP (Values) | CO_ML_WIP | EA-FIN | EA-FIN |
103 | Table | CKMLMYMP - CURTP | Periodic Receipt Values for Consumption Sequence Procedure | CKMLBB | APPL | SAP_FIN |
104 | Table | CKMLPR - CURTP | Material Ledger: Prices | CKML | APPL | SAP_FIN |
105 | Table | CKMLPRKEKO - CURTP | Material Ledger: Cost Component Split (Header) for Prices | CKMLCCS | APPL | SAP_FIN |
106 | Table | CKMLPRKEPH - CURTP | Material Ledger: Cost Component Split (Elements) for Prices | CKMLCCS | APPL | SAP_FIN |
107 | Table | CKMLPR_EB - CURTP | Prices for Ending Inventory/Balance Sheet Valuation | CKML | APPL | SAP_FIN |
108 | Table | CKMLPR_EB_REPORT - CURTP | Report Structure for Alternative Prices | CKMLBB | APPL | SAP_FIN |
109 | Table | CKMLQS_FIELDS - CURTP | Fields for Quantity Structure Tree Output | CO_ML_QSTREE | EA-FIN | EA-FIN |
110 | Table | CKMLRUNPERIOD - CURTP | Material ledger costing run for one month | CKMLRUN | APPL | SAP_FIN |
111 | Table | CKMLRUNPERIOD2 - CURTP | Header data: Costing run for lock object | CKMLRUN | APPL | SAP_FIN |
112 | Table | CKMLRUNPERIOD_APPEND - CURTP | Additional Fields for the Alternative Valuation Run | CO_ML_AVR | EA-FIN | EA-FIN |
113 | Table | CKMLRUNSCALE - CURTP | Re-scaling Amounts in the AVR | CO_ML_AVR | EA-FIN | EA-FIN |
114 | Table | CKMLW - CURTP1 | Material Ledger Currencies in Valuation Area | CKML | APPL | SAP_FIN |
115 | Table | CKMLW - CURTP2 | Material Ledger Currencies in Valuation Area | CKML | APPL | SAP_FIN |
116 | Table | CKMLW - CURTP3 | Material Ledger Currencies in Valuation Area | CKML | APPL | SAP_FIN |
117 | Table | CKML_AVR_ALV_DELTAPOSTINGS - CURTP | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
118 | Table | CKML_BADI_GENDATA - CURTP | General Data for Ending Inventory Valuation BAdI | CKMLCCS | APPL | SAP_FIN |
119 | Table | CKML_CLOSE_INFO - CURTP | Information on closing entries | CKML | APPL | SAP_FIN |
120 | Table | CKML_MANCHANG_TREE - CURTP | Display Structure for ManChang ALV Tree | CO_ML_MANCHANG | EA-FIN | EA-FIN |
121 | Table | CKML_MULTI_TREE - CURTP | Structure for Displaying Multilevel Document as ALV Tree | CKML | APPL | SAP_FIN |
122 | Table | CKML_RUN_ALV_LIST01 - CURTP | Fields for list output | CKMLRUN | APPL | SAP_FIN |
123 | Table | CKML_RUN_PERIOD_DATA - CURTP | All Header Data For A ML Costing Run | CKMLRUN | APPL | SAP_FIN |
124 | Table | CKML_S_CHANGE_CCS - CURR_TYPE | Interface Structure for Function CKMMC_MANCHANG_AUTOMATED | CO_ML_MANCHANG | EA-FIN | EA-FIN |
125 | Table | CKML_S_CKMLCRWIP - CURTP | Material Ledger: WIP Period Records (Values) | CO_ML_WIP | EA-FIN | EA-FIN |
126 | Table | CKML_S_LIST02 - CURTP | Fields for ALV lists from SAPRCKMZ | CKML | APPL | SAP_FIN |
127 | Table | CKML_S_MLAVRSCALE - CURTP_IN | Structure for Table MLAVRSCALE (Extension) | CKML | APPL | SAP_FIN |
128 | Table | CKML_S_MLAVRSCALE - CURTP_OUT | Structure for Table MLAVRSCALE (Extension) | CKML | APPL | SAP_FIN |
129 | Table | CKML_S_REORG_ALV_ITEM - CURTP | ML Period Data Reorganization: Item Data for ALV Output | CKML | APPL | SAP_FIN |
130 | Table | CKML_S_RUNSCALE - CURTP | Structure for Table CKMLRUNSCALE (Extension) | CKML | APPL | SAP_FIN |
131 | Table | CKML_S_WIP_AMOUNT_CURTP - CURTP | ML - WIP Docuement Value per Currency | CO_ML_WIP | EA-FIN | EA-FIN |
132 | Table | CKML_S_WIP_CRCHG - CURTP | Structure: Changes to CR Layers in WIP Buffer | CO_ML_WIP | EA-FIN | EA-FIN |
133 | Table | CKML_VFM_TREE - CURTP | Display Structure for Value Flow Monitor (ALV_Tree) | CO_ML_DISPLAY | EA-FIN | EA-FIN |
134 | Table | CKMMAT_DISPLAY - CURTP_2 | Structure for Displaying the Currency ML Data in Mat. Master | CKML | APPL | SAP_FIN |
135 | Table | CKMMAT_DISPLAY - CURTP_4 | Structure for Displaying the Currency ML Data in Mat. Master | CKML | APPL | SAP_FIN |
136 | Table | CKMMAT_DISPLAY - CURTP_1 | Structure for Displaying the Currency ML Data in Mat. Master | CKML | APPL | SAP_FIN |
137 | Table | CKMMAT_DISPLAY - CURTP_3 | Structure for Displaying the Currency ML Data in Mat. Master | CKML | APPL | SAP_FIN |
138 | Table | CKMO_COM_MLCCS_CR - CURTP | Transfer of Currencies for GRs for Orders | CKML | APPL | SAP_FIN |
139 | Table | CKMS_PRS_ML - CURTP | Transfer Structure for Module ckms_material_prices_get | CKML | APPL | SAP_FIN |
140 | Table | CKMVFM_OUT - CURTP | Output for the Value_Flow_Monitor, see SAP Note 912984 | CO_ML_DISPLAY | EA-FIN | EA-FIN |
141 | Table | CKMV_BNK_VORSL - CURTP | Transfer structure of new transaction key delivery costs | CKML | APPL | SAP_FIN |
142 | Table | CNVA_PCREA_AA_R - CURTP | LT PC Reorg Analysis: Asset Reconciliation results (Level 1) | CNVA_PCREA | DMIS | DMIS |
143 | Table | CNVA_PCREA_WAERS_S - CURTP | Structure for WAERS - GR/IR | CNVA_PCREA | DMIS | DMIS |
144 | Table | CNVA_PCREA_WIP_R - GL_CURTP2 | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | CNVA_PCREA | DMIS | DMIS |
145 | Table | CNVA_PCREA_WIP_R - CURTP | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | CNVA_PCREA | DMIS | DMIS |
146 | Table | CNVA_PCREA_WIP_R - GL_CURTP | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | CNVA_PCREA | DMIS | DMIS |
147 | Table | CNVMBTASF_S_FISL_RLDNR_INFO - CURT3 | Information of a ledger | CNVMBTASF | DMIS | DMIS |
148 | Table | CNVMBTASF_S_FISL_RLDNR_INFO - CURT1 | Information of a ledger | CNVMBTASF | DMIS | DMIS |
149 | Table | CNVMBTASF_S_FISL_RLDNR_INFO - CURT2 | Information of a ledger | CNVMBTASF | DMIS | DMIS |
150 | Table | CNVMBTASF_S_NEWGL_BUKRS - CURT1 | Information per company code and ledger | CNVMBTASF | DMIS | DMIS |
151 | Table | CNVMBTASF_S_NEWGL_BUKRS - CURT2 | Information per company code and ledger | CNVMBTASF | DMIS | DMIS |
152 | Table | CNVMBTASF_S_NEWGL_BUKRS - CURT3 | Information per company code and ledger | CNVMBTASF | DMIS | DMIS |
153 | Table | CNVMBTASF_S_NEWGL_RLDNR_INFO - CURT3 | Information of a ledger | CNVMBTASF | DMIS | DMIS |
154 | Table | CNVMBTASF_S_NEWGL_RLDNR_INFO - CURT2 | Information of a ledger | CNVMBTASF | DMIS | DMIS |
155 | Table | CNVMBTASF_S_NEWGL_RLDNR_INFO - CURT1 | Information of a ledger | CNVMBTASF | DMIS | DMIS |
156 | Table | CNVMBTASF_S_T881_INFO - CURT3 | Structure with relevant info of T881 | CNVMBTASF | DMIS | DMIS |
157 | Table | CNVMBTASF_S_T881_INFO - CURT1 | Structure with relevant info of T881 | CNVMBTASF | DMIS | DMIS |
158 | Table | CNVMBTASF_S_T881_INFO - CURT2 | Structure with relevant info of T881 | CNVMBTASF | DMIS | DMIS |
159 | Table | CNVMBTASF_S_T882C_INFO - CURT1 | Structure with info of T882C table (RCOMP - global company) | CNVMBTASF | DMIS | DMIS |
160 | Table | CNVMBTASF_S_T882C_INFO - CURT3 | Structure with info of T882C table (RCOMP - global company) | CNVMBTASF | DMIS | DMIS |
161 | Table | CNVMBTASF_S_T882C_INFO - CURT2 | Structure with info of T882C table (RCOMP - global company) | CNVMBTASF | DMIS | DMIS |
162 | Table | CNVMBTASF_S_T882_INFO - CURT1 | Structure with relevant info of T882 (BUKRS - company code) | CNVMBTASF | DMIS | DMIS |
163 | Table | CNVMBTASF_S_T882_INFO - CURT3 | Structure with relevant info of T882 (BUKRS - company code) | CNVMBTASF | DMIS | DMIS |
164 | Table | CNVMBTASF_S_T882_INFO - CURT2 | Structure with relevant info of T882 (BUKRS - company code) | CNVMBTASF | DMIS | DMIS |
165 | Table | CNV_10510_FCVMAP - CURTP | Mappingtable for conversion of foreign currencies | CNV_10510 | DMIS | DMIS |
166 | Table | CNV_40305_POST_A - CURTP | Aggregated amount to be reposted | CNV_40305 | DMIS | DMIS |
167 | Table | CNV_40305_S_POST_A - CURTP | Aggregated amount to be reposted | CNV_40305 | DMIS | DMIS |
168 | Table | CNV_40305_S_POST_A_KEY - CURTP | Aggregated amount to be reposted - Key of CNV_40305_ANLA | CNV_40305 | DMIS | DMIS |
169 | Table | CNV_ADT_DP_40305_S_POST_A - CURTP | ADT: Structure for data provider 40305 POST_A | CNV_ADT_DP | DMIS | DMIS |
170 | Table | COEPCR - CURTP | Currency and valuation information for COEP | KBAS | APPL | SAP_FIN |
171 | Table | CON_FIN_OBJECT_PRICE - CURTP | Price for a Material | CON_FIN_CALC | IS-CWM | IS-CWM |
172 | Table | CON_FIN_PRICE_DISPLAY - CURTP | Price Update: List Display Structure | CON_FIN_CALC | IS-CWM | IS-CWM |
173 | Table | CON_FIN_S_AMOUNT - FIN_CURRTYPE | Amount | CON_FIN_ACCE | IS-CWM | IS-CWM |
174 | Table | CON_FIN_S_FIXPRICE_COPROD_DATA - FIN_CURRTYPE | Price Structure for Valuation of Fixed-Price Joint Product | CON_FIN_CO | IS-CWM | IS-CWM |
175 | Table | CON_FIN_S_PRICE - FIN_CURRTYPE | Structure for Price Table for FIN Objects | CON_FIN_CALC | IS-CWM | IS-CWM |
176 | Table | CON_FIN_S_PRICE_KEY - FIN_CURRTYPE | Key for Price Tables for FIN Objects | CON_FIN_CALC | IS-CWM | IS-CWM |
177 | Table | COPA_ACTUAL_DATA_TRACE_IT - CURTP | CO-PA: Structure of Logs for Actual Data: Item | KE | APPL | SAP_FIN |
178 | Table | COPA_VALUATION_TRACE - CURTP | Structure for CO-PA Valuation Log | KE | APPL | SAP_FIN |
179 | Table | COPA_VALUATION_TRACE - CURTP_BUKRS | Structure for CO-PA Valuation Log | KE | APPL | SAP_FIN |
180 | Table | CRIF_GL_BLNCE - CURTP | G/L Balance Display as MiniApp | WAO_G/L_ACCOUNT_BALANCE | PI_APPL | SAP_FIN |
181 | Table | CURTP_S_MB - CURTM | Structure for YCURTP in SAPLMBGB | MB | APPL | SAP_APPL |
182 | Table | CURTP_S_MB - CURTP | Structure for YCURTP in SAPLMBGB | MB | APPL | SAP_APPL |
183 | Table | CURTP_S_MB - UMCUR | Structure for YCURTP in SAPLMBGB | MB | APPL | SAP_APPL |
184 | Table | CUR_TYP_F4 - CURRTYPE | Possible entries for curr. types (subset) | CKMC | APPL | SAP_FIN |
185 | Table | DCFLS_PREPROC_CR - CURTP | Currency information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
186 | Table | DFKKFWKORR - CURTP | Cumulation Table for Adjustment and Inverse Postings | FKKB | FI-CA | FI-CA |
187 | Table | DRSEG_CR - CURTP | Currency Information for Invoice Item (Online Processing) | MRM | APPL | SAP_APPL |
188 | Table | E2ACA1C - CURTP | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ACID | APPL | SAP_FIN |
189 | Table | E2ACA2C - CURTP | Posting in FI/CO from MM: Currencies | ACID | APPL | SAP_FIN |
190 | Table | E2ACA3C - CURTP | Posting in FI/CO: Incoming Invoice (Currency Fields, Item) | ACID | APPL | SAP_FIN |
191 | Table | E2ACD1C - CURTP | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) | ACID | APPL | SAP_FIN |
192 | Table | E2ACK3C - CURTP | Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor) | ACID | APPL | SAP_FIN |
193 | Table | E2ACT1C - CURTP | Posting in Accounting: Billing Doc. (Currency Fields Taxes) | ACID | APPL | SAP_FIN |
194 | Table | E2ACT3C - CURTP | Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes) | ACID | APPL | SAP_FIN |
195 | Table | E3ACA1C - CURTP | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ACID | APPL | SAP_FIN |
196 | Table | E3ACA2C - CURTP | Posting in FI/CO from MM: Currencies | ACID | APPL | SAP_FIN |
197 | Table | E3ACA3C - CURTP | Posting in FI/CO: Incoming Invoice (Currency Fields, Item) | ACID | APPL | SAP_FIN |
198 | Table | E3ACD1C - CURTP | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) | ACID | APPL | SAP_FIN |
199 | Table | E3ACK3C - CURTP | Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor) | ACID | APPL | SAP_FIN |
200 | Table | E3ACT1C - CURTP | Posting in Accounting: Billing Doc. (Currency Fields Taxes) | ACID | APPL | SAP_FIN |
201 | Table | E3ACT3C - CURTP | Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes) | ACID | APPL | SAP_FIN |
202 | Table | E3BCCOM - CURR_TYPE | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
203 | Table | EBEFU_CR - CURTP | Purchasing Fields in Inventory Management (Currencies) | ME | APPL | SAP_APPL |
204 | Table | EK08BN_CR - CURTP | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
205 | Table | EK08RN_CR - CURTP | Order Item Data for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
206 | Table | EKBEDATA_MA - CURTP3 | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
207 | Table | EKBEDATA_MA - CURTP2 | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
208 | Table | EKBEH_MA - CURTP2 | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
209 | Table | EKBEH_MA - CURTP3 | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
210 | Table | EKBE_MA - CURTP3 | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
211 | Table | EKBE_MA - CURTP2 | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
212 | Table | EKBE_MAV - CURTP2 | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
213 | Table | EKBE_MAV - CURTP3 | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
214 | Table | EKBE_MA_S - CURTP3 | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
215 | Table | EKBE_MA_S - CURTP2 | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
216 | Table | EKBNK_CR - CURTP | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ME | APPL | SAP_APPL |
217 | Table | EKBNK_MA_CR - CURTP | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ME | APPL | SAP_APPL |
218 | Table | EKBZDATA_MA - CURTP2 | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME | APPL | SAP_APPL |
219 | Table | EKBZDATA_MA - CURTP3 | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME | APPL | SAP_APPL |
220 | Table | EKBZH_MA - CURTP3 | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
221 | Table | EKBZH_MA - CURTP2 | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
222 | Table | EKBZ_MA - CURTP2 | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
223 | Table | EKBZ_MA - CURTP3 | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
224 | Table | EKBZ_MA_S - CURTP2 | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
225 | Table | EKBZ_MA_S - CURTP3 | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
226 | Table | EKB_KORR - CURTP | List of Differences Betw. PO History and Clearing Accounts | MB | APPL | SAP_APPL |
227 | Table | EM07W - CURTP | Enqueue Table: Material Values for Goods Movements | MB | APPL | SAP_APPL |
228 | Table | EM07WI - CURTP | Enqueue Table: Material Values / Goods Movements - Include | MB | APPL | SAP_APPL |
229 | Table | EWUCKMLW - CURTP | EMU: Currencies for material ledger | EWU | APPL | SAP_APPL |
230 | Table | EWUFIAASUM - CURTP | EWU conversion: Table for asset totals at account level | AEU0 | APPL | SAP_FIN |
231 | Table | EWUIONRB - CURTP | General object number | EWU | APPL | SAP_APPL |
232 | Table | EWUMMFI - CURTP | EMU: transfer table for clearing entries MM-FI | MEU0 | APPL | SAP_APPL |
233 | Table | F107_POSTAB - CURTP | Posting Structure F107, Method 10 | FBAS | APPL | SAP_FIN |
234 | Table | F107_S_PROVISION_DATA - CURTP | All Fields for Provision | FBAS | APPL | SAP_FIN |
235 | Table | F107_TPROV - CURTP | Provisions | FBAS | APPL | SAP_FIN |
236 | Table | FAA_DC_S_ITEM_AMOUNT - CURRENCY_TYPE | Posting Amount Plus ID | FAA_DE | EA-FIN | EA-FIN |
237 | Table | FAA_GL_RECON_ERROR - CURTP | Error Structure for Reconciliation Report(s) | FAA_SFWS_1 | EA-FIN | EA-FIN |
238 | Table | FAA_S_DEPRAREA_ERP - CURRENCY_TYPE | Enhanced Settings of Depreciation Area in ERP | FAA_CUS_CD | EA-FIN | EA-FIN |
239 | Table | FAA_S_LEADOBJ_CURRENCY - CURRENCY_TYPE | Currency and Currency Type | FAA_CUS_GA_CA | EA-FIN | EA-FIN |
240 | Table | FAA_S_LEADOBJ_CURRENCYVECTOR - CURRENCY_TYPE | Currency Information Vector | FAA_CUS_CA | EA-FIN | EA-FIN |
241 | Table | FAGL_BALANCE_LINE_NEW - CURTP | Balance Display: Structure of Global Internal Table | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
242 | Table | FAGL_BSBW_HISTLG - CURTP | Valuation History of Ledger-Group-Specific Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
243 | Table | FAGL_BSBW_HISTRY - CURTP | Valuation History for Documents | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
244 | Table | FAGL_BSBW_HST_BL - CURTP | Valuation History of Balances | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
245 | Table | FAGL_EMU_S_CURTP_FIELDNAME - CURTP | Mapping Stucture: CURTP -> Field Name | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
246 | Table | FAGL_EMU_S_MAP_AMOUNTS - CURTP | Value Mapping: GLT0 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
247 | Table | FAGL_FCV_ADMIN - FORCE_REM_CT2 | Foreign Currency Valuation: ID Numbers of Valuation Runs | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
248 | Table | FAGL_FCV_ADMIN - FORCE_REM_CT3 | Foreign Currency Valuation: ID Numbers of Valuation Runs | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
249 | Table | FAGL_FC_DOCS - TARGET_LC_CURTP | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
250 | Table | FAGL_FC_DOCUMENTS - CURTP | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
251 | Table | FAGL_FC_POSTINGS_CURR - CURTP | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
252 | Table | FAGL_FC_S_CURR - CURRENCY_TYPE | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
253 | Table | FAGL_FC_S_CURR_CLEAR - CURRENCY_TYPE | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
254 | Table | FAGL_FC_S_METHOD - CURRENCY_TYPE1 | Local Currency Attributes for Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
255 | Table | FAGL_FIX_REP_FIELDS - CURTP | Fixed Fields for Balance Display | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
256 | Table | FAGL_HDB_KEYFIG - CURTP | FAGL: Value Fields | GLT0 | APPL | SAP_FIN |
257 | Table | FAGL_MM_DOCUMENTS_ALV - CURTP | ALV Structure of Summarized Documents (for Selection) | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
258 | Table | FAGL_MM_MATERIAL_DATA - CURTP | Separate Totals for Material Stocks | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
259 | Table | FAGL_MM_REPORT_TOTALS - CURTP | Amount Fields of Evaluation Structure | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
260 | Table | FAGL_ORG_INFC_CT - CURTP | Class. General Ledger: Configuration Information (Crcy Type) | GLT0 | APPL | SAP_FIN |
261 | Table | FAGL_ORG_INFO_CT - CURTP | New General Ledger: Configuration Information (Crcy Type) | GLT0 | APPL | SAP_FIN |
262 | Table | FAGL_R_APAR_VAL - CURTP | Reorg: Values for Receivables and Payables Object List | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
263 | Table | FAGL_R_BLNCE_VAL - CURTP | Reorganization: Balances to Be Transferred - Values | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
264 | Table | FAGL_R_SPL_VAL - CURTP | Reorganization: Splitting Information of Open Item Values | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
265 | Table | FAGL_R_S_BALANCES_AGGR - CURTP | Balance to Be Transferred (Aggregated) | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
266 | Table | FAGL_R_S_BALANCES_AGGR_ACCCR - CURTP | Balance to Be Transferred (Aggregated) - Amounts | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
267 | Table | FAGL_R_S_CURR - CURTP | Reorganization: Currency Information | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
268 | Table | FAGL_SPLINFO_VAL - CURTP | Splitting Information of Open Item Values | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
269 | Table | FAGL_S_AP_ITEM_UI - CURR_TYPE | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
270 | Table | FAGL_S_AR_ITEM_UI - CURR_TYPE | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
271 | Table | FAGL_S_BSBW_ITEM_HISTRY - CURTP | Transfer Structure of Valuation History | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
272 | Table | FAGL_S_BUKRS_HWAER - CURTP_GROUP | Assignment: Company Code - Local Crcy - Fiscal Year Variant | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
273 | Table | FAGL_S_BUKRS_HWAER - CURTP_FOURTH | Assignment: Company Code - Local Crcy - Fiscal Year Variant | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
274 | Table | FAGL_S_CCODE_PROP - FUNCTIONAL_CURRENCY_TYPE | Company Code Properties | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
275 | Table | FAGL_S_GL_ITEM_UI - CURR_TYPE | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
276 | Table | FAGL_S_LINE_ITEM - CURR_TYPE | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
277 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - CURR_TYPE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
278 | Table | FAGL_S_LINE_ITEM_UI - CURR_TYPE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
279 | Table | FAGL_S_RFINDEX_DOC_LIST1 - CURTP | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
280 | Table | FAGL_S_R_TP_CVPROF_ASSIGN_LIST - CURTP | R_TP_CVPROF_ASSIGN_LIST ALV Field Catalog Structure | KE1C | APPL | SAP_FIN |
281 | Table | FAGL_S_SAPFACC0_LIST - CURTP | ALV Structure for Report SAPFACC0_ALV | FBAS | APPL | SAP_FIN |
282 | Table | FAGL_S_SPLINFO_KEY_VAL - CURTP | Splitting Information: Open Items Key: Values | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
283 | Table | FAGL_S_TAX_ITEM_UI - CURR_TYPE | Tax Item | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
284 | Table | FBEFU_CR - CURTP | Production order fields inventory management (currency) | MB | APPL | SAP_APPL |
285 | Table | FCML_CCS_REP - CURTP | HDB Reporting Structure for ML | FCML_ACC | APPL | SAP_FIN |
286 | Table | FCML_CCS_REP_ALL - CURTP_R | Internal Selection Table for InfoProvider CC Split | FCML_ACC | APPL | SAP_FIN |
287 | Table | FCML_REP - CURTP | ML Reporting Structure | FCML_ACC | APPL | SAP_FIN |
288 | Table | FCML_REP_ALL - CURTP_R | Internal Selection Table for InfoProvider | FCML_ACC | APPL | SAP_FIN |
289 | Table | FDBL_CURTP - CURTP | Structure for the Transfer of Currency Types | FBAS | APPL | SAP_FIN |
290 | Table | FKK100 - CURTP | FC Valuation: Summarization Criteria for Correction Postings | FKKB | FI-CA | FI-CA |
291 | Table | FKK100DOC - CURTP | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
292 | Table | FKK100POST - CURTP | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
293 | Table | FKK100SUM - CURTP | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
294 | Table | FKK101DOC - CURTP | Structure of Inverse Postings for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
295 | Table | FKKOPBAL - CURTP | Interface Structure for Program RFKKOP10 | FKKB | FI-CA | FI-CA |
296 | Table | FKKRW_ACCCR - CURTP | FI-CA: Interface to FI/CO: Currency information | FKKI | FI-CA | FI-CA |
297 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_CURTP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
298 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_CURTP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
299 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_CURTP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
300 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - CURTP | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
301 | Table | GLE_ECS_STR_SREP_ITEM - M_CURTP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
302 | Table | GLE_ECS_STR_SREP_ITEM - O_CURTP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
303 | Table | GLE_ECS_STR_SREP_ITEM - P_CURTP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
304 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_CURTP | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
305 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_CURTP | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
306 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_CURTP | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
307 | Table | GLE_ECS_STR_UI_ALL_DATA - CURTP | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
308 | Table | GLE_FI_ITEM_MODF - CURTP | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
309 | Table | GLE_FI_ITEM_ORIG - CURTP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
310 | Table | GLE_MCA_RV_HSTRY - CURTP | FX Revaluation History | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
311 | Table | GLE_MCA_STR_ACCCR - CURTP | GLE MCA Accounting interface: Currency information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
312 | Table | GLE_MCA_STR_CURTP_LC - CURTP_LC1 | Local currency type | FAGL_MCA_AL_FXR | ECC_FINANCIALS | SAP_FIN |
313 | Table | GLE_MCA_STR_CURTP_LC - CURTP_LC3 | Local currency type | FAGL_MCA_AL_FXR | ECC_FINANCIALS | SAP_FIN |
314 | Table | GLE_MCA_STR_CURTP_LC - CURTP_LC2 | Local currency type | FAGL_MCA_AL_FXR | ECC_FINANCIALS | SAP_FIN |
315 | Table | GLE_MCA_STR_RANGE_CURTP - LOW | Range Currency Type | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
316 | Table | GLE_MCA_STR_RANGE_CURTP - HIGH | Range Currency Type | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
317 | Table | GLE_MCA_STR_RV_HSTRY - CURTP | MCA Valuation History | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
318 | Table | GLE_MCA_STR_RV_HSTRY_DSPL - CURTP | MCA RV HSTRY table type | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
319 | Table | GLE_MCA_STR_RV_HSTRY_KEY - CURTP | MCA Valuation History Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
320 | Table | GLE_STR_ECS_ACP_TRANSL - CURTP | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
321 | Table | GLE_STR_ECS_AGING_DATA - CURTP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
322 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - CURTP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
323 | Table | GLE_STR_FI_CURRENCY_DATA - CURTP | Accounting Interface: Currency Information (ACCCR) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
324 | Table | GLE_STR_FI_ITEM - CURTP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
325 | Table | GLE_STR_FI_ITEM_ALL_DATA - CURTP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
326 | Table | GLE_STR_FI_TRANS_CUR_DATA - CURTP | ECS: FI Header/Line Item: Amounts in Transaction Currency | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
327 | Table | GLPCACT_STD - CURTP | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
328 | Table | GLPCA_CT - CURTP | Profit Center Documents | GLT0 | APPL | SAP_FIN |
329 | Table | GLPCA_CT_VALUES - CURTP | GLPCA_CT: Key Figures | GLT0 | APPL | SAP_FIN |
330 | Table | GLPOSCCT_STD - CURTP | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
331 | Table | GLPOSNCT_STD - CURTP | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
332 | Table | GLPOS_C_CT - CURTP | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
333 | Table | GLPOS_C_CT_VALUES - CURTP | GLPOS_C_CT: Key Figures | GLT0 | APPL | SAP_FIN |
334 | Table | GLPOS_N_CT - CURTP | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
335 | Table | HRPP_DOCUMENT_ANALYSE - CURTPSUB | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
336 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - CURTPSUB | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
337 | Table | HRPP_HRP1_EXTERN - CURR_TYPE | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
338 | Table | HRPP_HRP1_INTERN - CURTP | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
339 | Table | HRPP_PPDST - CURTP | Transfer to Accounting: Internal Table of Subst. Objects | PCPO | HR | SAP_HRRXX |
340 | Table | HRPP_S_SUBST - CURTP | Substituted Account Assignment Objects | PCPO | HR | SAP_HRRXX |
341 | Table | HRPP_S_TAX_PPDIT - CURTP | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
342 | Table | IBALTAB - CURTP | FI/CO Interface: Balances in FI | FBAS | APPL | SAP_FIN |
343 | Table | ICURTP - CURTP | Currency Types Valid for a Company Code | FBAS | APPL | SAP_FIN |
344 | Table | IFMFG_MM_PRPO - CURTP | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
345 | Table | IFMKBLD - CURTP | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
346 | Table | IFMROPOS - CURTP | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
347 | Table | IKDFTAB - CURTP | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | FBAS | APPL | SAP_FIN |
348 | Table | IRATTAB_TAX - CURTP | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
349 | Table | IVE_S_INCINV_CURRENCIES - CURTP | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
350 | Table | JJSFI1CR - CURTP | IS-M: FI transfer structure - currency line | JAS | IS-M | IS-M |
351 | Table | JVA_CRP_VALUES - CURTP | CRP Values to transfer from CRP calculation to JV Integratio | GJVA | EA-JVA | EA-FIN |
352 | Table | JVCURR - CURTP | Currency assignment in JVA Ledgers | GJVA | EA-JVA | EA-FIN |
353 | Table | KBLD - CURTP | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
354 | Table | KBLD_PRINT - CURTP | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
355 | Table | KBLEW - CURTP | Item development amounts in various currencies | FMRE | APPL | SAP_FIN |
356 | Table | KBLPW - CURTP | Document item amounts in different currencies | FMRE | APPL | SAP_FIN |
357 | Table | KFPEW - CURTP | Clearing Amounts in Various Currencies | KFPR | APPL | SAP_APPL |
358 | Table | KFPPW - CURTP | Document Item Amounts in Different Currencies | KFPR | APPL | SAP_APPL |
359 | Table | KFPR - CURTP | Screen Fields for SAPMKFPR | KFPR | APPL | SAP_APPL |
360 | Table | KKBML - CURTP | Drilldown Structure Material Ledger/Actual Costing | KKB | APPL | SAP_FIN |
361 | Table | KKBW_ITEM - CURRENCY_TYPE | Price Structure from Itemization for Extraction | KKBW_PCP1 | PI_APPL | SAP_FIN |
362 | Table | KKBW_ITEM_PRICE - CURRENCY_TYPE | Price Structure from Itemization for Extraction | KKBW_PCP1 | PI_APPL | SAP_FIN |
363 | Table | KKBW_PCP1 - CURTP | PCP Extractor Structure 1: Any Calculations | KKBW_PCP1 | PI_APPL | SAP_FIN |
364 | Table | KKBW_PCP2 - CURTP | PCP Extractor Structure 2: Released Calculations | KKBW_PCP1 | PI_APPL | SAP_FIN |
365 | Table | KKBW_PCP_CHAR_VA - CURTP | Characteristics for Currency/Valuation | KKBW_PCP1 | PI_APPL | SAP_FIN |
366 | Table | KKBW_PCP_KEPH_EXTD - CURTP | KEPH (VALUTYP, CURTP added) | KKBW_PCP1 | PI_APPL | SAP_FIN |
367 | Table | KKBW_PCP_SREP_20 - CURTP | Product Cost Analysis: Cost Elements | KKB | APPL | SAP_FIN |
368 | Table | KOMLFAC_ML - CURTP | AB: Values Material Ledger | WZRE | APPL | SAP_APPL |
369 | Table | KOMLFAC_MLC - CURTP | AB: Currencies ML | WZRE | APPL | SAP_APPL |
370 | Table | LIST_OF_MARKING - CURTP | Information about marked standard cost estimates | CKJ4 | APPL | SAP_FIN |
371 | Table | LIST_OF_RELEASING - CURTP | Information about Released Standard Cost Estimates | CKJ4 | APPL | SAP_FIN |
372 | Table | MAA_EXT_STR_S - CURTP2_EKBEMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
373 | Table | MAA_EXT_STR_S - CURTP3_EKBZMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
374 | Table | MAA_EXT_STR_S - CURTP2_EKBZMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
375 | Table | MAA_EXT_STR_S - CURTP3_EKBEMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
376 | Table | MAA_GR_GROWTH - CURTP | Growth for goods receipts with account assignment | MB | APPL | SAP_APPL |
377 | Table | MAA_S_EKBN - CURTP | Delivery Costs - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
378 | Table | MAA_S_EKWS - CURTP | Purchasing Document - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
379 | Table | MAT_EXP - CURTP | Released materials | CKJ4 | APPL | SAP_FIN |
380 | Table | MCEX_PO_HIST_MAA_S - CURTP3_EKBZMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
381 | Table | MCEX_PO_HIST_MAA_S - CURTP3_EKBEMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
382 | Table | MCEX_PO_HIST_MAA_S - CURTP2_EKBZMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
383 | Table | MCEX_PO_HIST_MAA_S - CURTP2_EKBEMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
384 | Table | MEV_S_POSTING_MM_CR - CURRENCY_TYPE | Period-End Valuation: Posting to Accounting with currency | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
385 | Table | MIG_VALUES - CURTP | Values for Transfer with Additional Fields | FI_SL_SL | EA-FIN | EA-FIN |
386 | Table | MLAUFCR - CURTP | Material Ledger Currency Table for Order History | CKML | APPL | SAP_FIN |
387 | Table | MLAUFCRH - CURTP | History table for summerized MLAUFCR data | CKML | APPL | SAP_FIN |
388 | Table | MLAUFCRPP - CURTP | Material Ledger Currencies for Order History | CKML | APPL | SAP_FIN |
389 | Table | MLAUFKEPH - CURTP | ML: Cost Component Split (Components) for Order History | CKMLCCS | APPL | SAP_FIN |
390 | Table | MLAUFKEPHH - CURTP | History table for summarized MLAUFKEPH data | CKMLCCS | APPL | SAP_FIN |
391 | Table | MLAVRSCALE - CURTP_IN | Re-scaling Amounts AVR | CO_ML_AVR | EA-FIN | EA-FIN |
392 | Table | MLAVRSCALE - CURTP_OUT | Re-scaling Amounts AVR | CO_ML_AVR | EA-FIN | EA-FIN |
393 | Table | MLAVRSCALEKEPH - CURTP_IN | Cost Component Split of Re-scaling Amounts AVR | CO_ML_AVR | EA-FIN | EA-FIN |
394 | Table | MLAVRSCALEKEPH - CURTP_OUT | Cost Component Split of Re-scaling Amounts AVR | CO_ML_AVR | EA-FIN | EA-FIN |
395 | Table | MLBECR - CURTP | Material Ledger Currency Table for GR/IR relevant transact. | CKML | APPL | SAP_FIN |
396 | Table | MLBECRH - CURTP | Material Ledger Currency Table for GR/IR relevant transact. | CKML | APPL | SAP_FIN |
397 | Table | MLBEKEPH - CURTP | ML: Cost Comp. Split (Elements) for Purchase Order History | CKMLCCS | APPL | SAP_FIN |
398 | Table | MLCCSKEY - CURTP | Key Fields: Summarization Records + Actual Cost Comp. Split | CO_ML_MANCHANG | EA-FIN | EA-FIN |
399 | Table | MLCCS_JOIN_PRKEPH_STR - CURTP | Join Structure CKMLPRKEPH X CKMLPRKEKO | CKMLCCS | APPL | SAP_FIN |
400 | Table | MLCCS_KEPH_SUBKEY - CURTP | Cost Component-Specific Key Part | CKMLCCS | APPL | SAP_FIN |
401 | Table | MLCCS_PRKEPH_SUBKEY - CURTP | Cost Component-Specific Key Part for Price Table | CKMLCCS | APPL | SAP_FIN |
402 | Table | MLCCS_S_CCS_VALUE - CURTP | Cost Component Splits for Document Update (Closing Entry) | CKMLCCS | APPL | SAP_FIN |
403 | Table | MLCCS_S_COPA - CURTP | Interface between ML and CO-PA Valuation Run | CKMLCCS | APPL | SAP_FIN |
404 | Table | MLCD - CURTP | Material Ledger: Summarization Record (from Documents) | CKML | APPL | SAP_FIN |
405 | Table | MLCD_KEY - CURTP | Key Fields for Summarization Records (Table MLCD) | CKML | APPL | SAP_FIN |
406 | Table | MLCR - CURTP | Material Ledger Document: Currencies and Values | CKML | APPL | SAP_FIN |
407 | Table | MLCRF - CURTP | Material Ledger Document: Field Groups (Currencies) | CKML | APPL | SAP_FIN |
408 | Table | MLCRP - CURTP | Material Ledger Document: Price Changes (Currencies, Prices) | CKML | APPL | SAP_FIN |
409 | Table | MLITE - CURTP | Material Ledger Document: Structure for Overview Screen | CKML | APPL | SAP_FIN |
410 | Table | MLKEPH - CURTP | ML Document: Cost Component Split (Elements) for Values | CKMLCCS | APPL | SAP_FIN |
411 | Table | MLKEY - CURTP | Material ledger data display: Selection fields | CKML | APPL | SAP_FIN |
412 | Table | MLPRKEKO - CURTP | ML Document: Cost Component Split (Header)for Prices | CKMLCCS | APPL | SAP_FIN |
413 | Table | MLPRKEPH - CURTP | ML Document: Cost Component Split (Components)for Prices | CKMLCCS | APPL | SAP_FIN |
414 | Table | MYML1V - CURTP | LIFO: Transaction-Related Material Layer (Values) | MRY | APPL | SAP_FIN |
415 | Table | OIA_XZCXCF - CURTP | Internal fee table for expensed fees | OIA | IS-OIL | IS-OIL |
416 | Table | OIH_O4KT_INPUT - CURTP | Input list for material in transaction O4KT | OIH | IS-OIL | IS-OIL |
417 | Table | OIH_O4KT_SINGLE - CURTP | Input list for individual processing - price change | OIH | IS-OIL | IS-OIL |
418 | Table | OIH_TR_CR - CURTP | Tax revaluation: currency dependant data | OIH | IS-OIL | IS-OIL |
419 | Table | PCA_HDB_KEYFIG - CURTP | PCA: Value Fields | GLT0 | APPL | SAP_FIN |
420 | Table | PPDIT - CURTP | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
421 | Table | PPDST - CURTP | Transfer to Accounting: Substituted Acc. Assig. Object | PCPO | HR | SAP_HRRXX |
422 | Table | PSA_PRINT_VALUES - CURTP | PSA Print Values | GJPSA | EA-JVA | EA-FIN |
423 | Table | PTRV_COMM_AMT - CURR_TYPE | Detail Data: Transfer to FM When Trip Saved | PTRAPS | EA-TRAVEL | EA-HRGXX |
424 | Table | PTRV_DOC_IT - CURTP | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
425 | Table | PTRV_DOC_TAX - CURTP | Transfer Travel -> FI/CO: Tax lines of TRV document | PTRA | HR | SAP_HRGXX |
426 | Table | RAIFP8 - CURTP | Asset Accounting: Input Fields for Line Items ANEP ANEA | AA | APPL | SAP_FIN |
427 | Table | RCURR - CURTP | Logistics Invoice Verification: Currencies | MRM | APPL | SAP_APPL |
428 | Table | RCURR - FROM_CURTP | Logistics Invoice Verification: Currencies | MRM | APPL | SAP_APPL |
429 | Table | RFCTP - CURT3 | Curr.Types and Fisc.Yr Var.Per Co.Code for Maintaining T882 | FBAS | APPL | SAP_FIN |
430 | Table | RFCTP - CURT2 | Curr.Types and Fisc.Yr Var.Per Co.Code for Maintaining T882 | FBAS | APPL | SAP_FIN |
431 | Table | RFCU4 - CURTP2 | Customizing: Screen Fields | FBAS | APPL | SAP_FIN |
432 | Table | RFCU4 - CURTP3 | Customizing: Screen Fields | FBAS | APPL | SAP_FIN |
433 | Table | RFCU4 - CURTP | Customizing: Screen Fields | FBAS | APPL | SAP_FIN |
434 | Table | RGICUTAB - CT | Internal Table for Direct Posting - Fields for HSL and KSL | GBAS | APPL | SAP_FIN |
435 | Table | RGJV_RECON_PM_ERROR - CURTP | Error listing for Production month reconciliation (JVA) | GJVA | EA-JVA | EA-FIN |
436 | Table | RT093 - CURTP | Internal Table for Tables 093, 093A 093B and 093T | AA | APPL | SAP_FIN |
437 | Table | SEBEW - CURTP | Material-Values-Block Table Valuated Sales Order Stock | MB | APPL | SAP_APPL |
438 | Table | SEKBN - CURTP | Blocking Table for Delivery Cost Values | MB | APPL | SAP_APPL |
439 | Table | SEKBV - CURTP | Delivery Costs: Previous Values | MB | APPL | SAP_APPL |
440 | Table | SEKLB - CURTP | Lock Table: "Mat. to be Provided" Item for Order Item | MB | APPL | SAP_APPL |
441 | Table | SEKLS - CURTP | Lock Table: "Mat. Provided" Items in Goods Receipt | MB | APPL | SAP_APPL |
442 | Table | SEKWS - CURTP | Lock Table for Purchasing Document Values | MB | APPL | SAP_APPL |
443 | Table | SEKWV - CURTP | Purchasing Document-Values-Block Table Previous Values | MB | APPL | SAP_APPL |
444 | Table | SFAWS - CURTP | Order Values Lock Table | MB | APPL | SAP_APPL |
445 | Table | SFAWV - CURTP | Production order value lock table - previous values | MB | APPL | SAP_APPL |
446 | Table | SGNBU - CURTP | GNBU Interface | MRM | APPL | SAP_APPL |
447 | Table | SI_GLPCA_CT - CURTP | GLPOS_C_CT: Standard fields | GLT0 | APPL | SAP_FIN |
448 | Table | SI_GLPOS_C_CT - CURTP | GLPOS_C_CT: Standard fields | GLT0 | APPL | SAP_FIN |
449 | Table | SI_GLPOS_N_CT - CURTP | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
450 | Table | SKC1A - CURTP | G/L Account Sales Segment Derived from GLDB -Local Currency- | FREP | APPL | SAP_FIN |
451 | Table | SKC1C - CURTP | G/L Account C-Segment from GLT0 -Currency Amounts- | FREP | APPL | SAP_FIN |
452 | Table | SLIFO_DIF - CURTP | Transfer Structure for LIFO Update (Values Only) | MRY | APPL | SAP_FIN |
453 | Table | SLPB - CURTP | Log Table for Valuation | FBAS | APPL | SAP_FIN |
454 | Table | SMBEW - CURTP | Blocking Table for Material Values | MB | APPL | SAP_APPL |
455 | Table | SMYLIST_Y4 - CURTP | Structure for Displaying the Transferred AVR Prices | MRY | APPL | SAP_FIN |
456 | Table | SOBEW - CURTP | Material-Values-Block Table Valuated Vendor Stock | MB | APPL | SAP_APPL |
457 | Table | SQBEW - CURTP | Material-Values-Block Table Valuated Project Stock | MB | APPL | SAP_APPL |
458 | Table | T001A - CURTP2 | Additional Local Currencies Control for Company Code | FBAS | APPL | SAP_FIN |
459 | Table | T001A - CURTP | Additional Local Currencies Control for Company Code | FBAS | APPL | SAP_FIN |
460 | Table | T044HT - CURTP | Flat-rate Value Adjustment of Individual Documents (Text) | FBAS | APPL | SAP_FIN |
461 | Table | T044J - CURTP | Preference Key for Reading Valuation Results | FREP | APPL | SAP_FIN |
462 | Table | T093A - CURTP | Real depreciation area | AA | APPL | SAP_FIN |
463 | Table | T169P - CTHW | Parameters, Invoice Verification | MR | APPL | SAP_APPL |
464 | Table | T169P - CTML1 | Parameters, Invoice Verification | MR | APPL | SAP_APPL |
465 | Table | T169P - CTML2 | Parameters, Invoice Verification | MR | APPL | SAP_APPL |
466 | Table | T881_KEYFIG - CURTP | FI-SL: Key Figures per Ledger | GBAS | APPL | SAP_FIN |
467 | Table | TBKOW - CURTP | Valuation Difference Temporary Storage | FREP | APPL | SAP_FIN |
468 | Table | TCKM1 - CURTP3 | Material Ledger Table | CKMC | APPL | SAP_FIN |
469 | Table | TCKM1 - CURTP1 | Material Ledger Table | CKMC | APPL | SAP_FIN |
470 | Table | TCKM1 - CURTP2 | Material Ledger Table | CKMC | APPL | SAP_FIN |
471 | Table | TCKMIT - CVTYP | Currency Types and Valuation Categories for Mat. Ledger Type | CKMC | APPL | SAP_FIN |
472 | Table | TCKMLBNKSZ - CURTP | Assignment of Delivery Costs Structure | CKMC | APPL | SAP_FIN |
473 | Table | TFC_CMPOUTPUTLIST - CURTP | Output of Results | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
474 | Table | TFK020VB - CURTP | FS Preparation: Summarization Co. Codes for Reclassification | FKKB | FI-CA | FI-CA |
475 | Table | TKEL - CURTP | CO-PA ledger | KE | APPL | SAP_FIN |
476 | Table | TMLCCSCR - CURTP | Act.Cost Comp. Split: Data Range in Valuation Area (Curr) | CKMC | APPL | SAP_FIN |
477 | Table | TRGC_TAC_VA - CURR_TYPE | Assignment of Accounting Code to Valuation Area | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
478 | Table | TXI_PTRV_DOC_IT - CURTP | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
479 | Table | TXI_PTRV_DOC_TAX - CURTP | Transfer Travel -> FI/CO: Tax lines of TRV document | FA_ILM | APPL | SAP_APPL |
480 | Table | TXW_BSBW - CURTP | Document Valuation Fields | FTW1 | APPL | SAP_FIN |
481 | Table | TXW_PTRV_DOC_IT - CURTP | Transfer Travel -> FI/CO: Lines of TRV interm. document | FTW1 | APPL | SAP_FIN |
482 | Table | TXW_PTRV_DOC_TAX - CURTP | Transfer Travel -> FI/CO: Tax lines of TRV document | FTW1 | APPL | SAP_FIN |
483 | Table | UISS_S_FIPOST_CURRENCY - CURR_TYPE | FI Posting : Currency Items | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
484 | Table | UISS_S_FIPOST_VALFIELD - CURR_TYPE | Posting in accounting: CO-PA acct assignment value fields | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
485 | Table | VKBLEW - CURTP | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
486 | Table | VKBLPW - CURTP | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
487 | Table | VKK_DOC_VIEW - CURTP | Structure for Document Display for a GSFNR | ISCDFUN | FS-CD | INSURANCE |
488 | Table | VKK_DOC_VIEW - CURTP2 | Structure for Document Display for a GSFNR | ISCDFUN | FS-CD | INSURANCE |
489 | Table | ZCXCB - CURTP | Output Fields: SAPLMBGB, Delivery Costs | MB | APPL | SAP_APPL |
490 | Table | ZCXCM - CURTP | Output Fields SAPLMBGB | MB | APPL | SAP_APPL |