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