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