Where Used List (Table) for SAP ABAP Data Element HWAE2 (Currency Key of Second Local Currency)
SAP ABAP Data Element
HWAE2 (Currency Key of Second Local Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BKPF - HWAE2 | Header Data for CH Event Ledger 00001030 | ||||
| 2 | /GRCPI/GRIA_S_FIPOSTDO1006T1_I - HWAE2 | Display - MGFIMDDIS1006C1 | ||||
| 3 | /GRCPI/GRIA_S_FIPOSTDO1006T1_O - HWAE2 | Display - MGFIMDDIS1006C1 | ||||
| 4 | /GRCPI/GRIA_S_FIVINVPOST_01T1O - HWAE2 | Output FIVINVPOST_01T1_01_A | ||||
| 5 | /SAPPCE/JVAP_POSITION - HWAE2 | JVA Line Structure | ||||
| 6 | ABKPF - HWAE2 | FI Document Header (Including Archive Information) | ||||
| 7 | BAPI2021_AMOUNTS - LC2_CURR | BAPI Payment Request: Amounts and Currencies | ||||
| 8 | BAPIDFKKOPCUR - CURRENCY_PAR2 | Parallel Currencies of Document | ||||
| 9 | BAPIFKKEPOS - PAR2_CURRENCY | BAPI: Account Balance: All Item Data | ||||
| 10 | BKPF - HWAE2 | Accounting Document Header | ||||
| 11 | BKPFX - HWAE2 | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | ||||
| 12 | BKPF_ADD - HWAE2 | Accounting Document Header | ||||
| 13 | BKPF_ALV - HWAE2 | ALV Display Structure for Document Header Lists | ||||
| 14 | BKPF_LINE - HWAE2 | Item Category for XBKPF_TAB | ||||
| 15 | BOE_TR_LIST - HWAE2 | Bill of Exchange List | ||||
| 16 | BSBM03 - HWAE2 | Screen for Flat-Rate Value Maintenance EWB | ||||
| 17 | BSEG_ALV - HWAE2 | Document Overview: Document Item Display in ALV Grid Control | ||||
| 18 | CMAC_FKKEPOS - HWAE2 | Enhanced Data for Account Balance: All Items Data | ||||
| 19 | CNVA_PCREA_GRIRO - HWAE2PO | GR/IR Items - Results (Level 2) | ||||
| 20 | CNVA_PCREA_GRIRO - HWAE2 | GR/IR Items - Results (Level 2) | ||||
| 21 | CNVA_PCREA_GRIRO - HWAE2D | GR/IR Items - Results (Level 2) | ||||
| 22 | CNVA_PCREA_GRIRR - HWAE2D | GR/IR Header - Reconciliation results (Level 1) | ||||
| 23 | CNVA_PCREA_GRIRR - HWAE2F | GR/IR Header - Reconciliation results (Level 1) | ||||
| 24 | CNV_20200_CHECK_S_BUKRS_WAERS - HWAE2 | Structure with company code/currency info | ||||
| 25 | CNV_20200_CHECK_S_X001 - HWAE2 | Structure for Derived Company Code Additional Data (X001) | ||||
| 26 | CPAYRQ - HWAE2 | Structure for change documents for PAYRQ | ||||
| 27 | DFKKSUMCB - HWAE2 | Control details for posting totals per company code | ||||
| 28 | DOC_HDR_ALV - HWAE2 | FI-GL Transfer Postings (ALV): Line Layout | ||||
| 29 | DTFIAP_3 - HWAE2 | Data Transfer: Customer Items to BW (New) | ||||
| 30 | DTFIAP_WF - HWAE2 | Extract Structure: CI Help Fields | ||||
| 31 | DTFIAR_3 - HWAE2 | Data Transfer: Customer Items to BW (New) | ||||
| 32 | DTFIAR_WF - HWAE2 | Extraction Structure: AR Work Fields | ||||
| 33 | DTFIGL_4 - HWAE2 | Extract Structure: General Ledger Line Items to BW | ||||
| 34 | E001 - HWAE2 | Company Code Currencies for Archiv.Classes ARCT001 | ||||
| 35 | E001_FILE - HWAE2 | Company Code Currencies for Archivg Class ARCT001 plus File | ||||
| 36 | E3FIHDR - HWAE2 | FI IDoc: Document header | ||||
| 37 | E3FIKPF - HWAE2 | FI-IDOC: Document header (complete document) | ||||
| 38 | EBKPF - HWAE2 | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ||||
| 39 | EECIC_OBJ_LIST_1 - HWAE2 | Account Overview | ||||
| 40 | EECIC_OBJ_LIST_2 - HWAE2 | Account Balance Display - Output (Level 2) | ||||
| 41 | EEDEREGMAOP - HWAE2 | items for Dunning Program for IS-U Deregulation | ||||
| 42 | EWUFIBUKRS - HWAE2 | EMU conversion: Company code data | ||||
| 43 | F181_FIELDS_ALV - HWAE2 | P&L Adjustment: Possible Account Assignment Fields | ||||
| 44 | FAGLPOSA - HWAE2 | Basic Data for Line Items: New General Ledger Accounting | ||||
| 45 | FAGLPOSBW - HWAE2 | Fields for LI Extractor: New General Ledger Accounting | ||||
| 46 | FAGLPOSE - HWAE2 | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 47 | FAGLPOSE_CORE - HWAE2 | Core Fields for Reading Data of Line Items in New GL | ||||
| 48 | FAGLPOSX - HWAE2 | Line Item Data: New General Ledger Accounting | ||||
| 49 | FAGLPOS_APRE - HWAE2 | Payables According to General Ledger Account Assignments | ||||
| 50 | FAGLPOS_ARRE - HWAE2 | Receivables According to General Ledger Account Assignments | ||||
| 51 | FAGL_BW_LOG_ITEM - HWAE2 | FI-GL: Log for BW Extraction: Line Items | ||||
| 52 | FAGL_DOC_HDR_ALV - HWAE2 | FI-GL Transfer Postings (ALV): Line layout | ||||
| 53 | FAGL_FC_LIST - HWAER_REM | Task Lists for Foreign Currency Valuation | ||||
| 54 | FAGL_FC_LIST_ITEM - HWAER_REM | Task Lists for Foreign Currency Valuation | ||||
| 55 | FAGL_FC_S_CURR - CURR_REM2 | Posting Structure for Foreign Currency Valuation | ||||
| 56 | FAGL_FC_S_CURR_CLEAR - CURR_REM2 | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ||||
| 57 | FAGL_FC_S_LIST_VAL - CURR_REM2 | Task Lists for Foreign Currency Valuation | ||||
| 58 | FAGL_FC_S_METHOD - CURRENCY2 | Local Currency Attributes for Valuation | ||||
| 59 | FAGL_S_DOC_HEADER - HWAE2 | FI Document Header | ||||
| 60 | FAGL_S_DOC_HEADER_BSP - HWAE2 | FI Document Header | ||||
| 61 | FAGL_S_DOC_HEADER_UI - HWAE2 | FI Document Header | ||||
| 62 | FAGL_S_DOC_RESULT_UI - HWAE2 | FI Document Header | ||||
| 63 | FAGL_S_SREP_DOCUMENTS - HWAE2 | Documents, Compact (Entry View) | ||||
| 64 | FAGL_S_SREP_LINE_ITEMS - HWAE2 | Gen. Ledger: Line Items | ||||
| 65 | FAGL_VALUATION_DISPLAY_001 - HWAE2 | F107: Display Trial Postings | ||||
| 66 | FDM_INVHISTORY_BKPFX - HWAE2 | Invoice History: Enhanced Structure BKPF | ||||
| 67 | FDM_MIRR_BKPF_46C - HWAE2 | Document Header 4.6C | ||||
| 68 | FIAA_SALVTAB_RAPOST - HWAE2 | Internal Table for ALV in Report RAPOST2000 | ||||
| 69 | FIN_S_GLPOS - HWAE2 | HANA View Structure: GL Item | ||||
| 70 | FIN_UI_DOC_HEADER - HWAE2 | FI Document Header | ||||
| 71 | FKK001 - ISOH2 | Additional Info About Company Code | ||||
| 72 | FKKCLM - HWAE2 | Item Processing Output Structure | ||||
| 73 | FKKEPOS - HWAE2 | Account Balance: All Item Data | ||||
| 74 | FKKEPOSS - HWAE2 | Account Balance: Virtual Fields | ||||
| 75 | FKKEPOSSUM_ALL - HWAE2 | Account Status: All Fields to be Totaled | ||||
| 76 | FKKEPOS_BUK - HWAE2 | Account balance: Selected company codes | ||||
| 77 | FKKOPALV - HWAE2 | ALV: Business Partner Items for Open Item Accting Doc | ||||
| 78 | FKKOPKALV - HWAE2 | ALV: G/L Items for Open Item Accting Document | ||||
| 79 | FKKOP_REP - HWAE2_X001 | Selection for Open Items | ||||
| 80 | FKKSUMMEN - HWAE2 | Totals - Account Balance | ||||
| 81 | FKKSUMMEN2 - HWAE2 | Totals - Account Balance 2 | ||||
| 82 | FKKZWFPOS - HWAE2 | Items to be Adjusted | ||||
| 83 | FKK_ABS_ITEMS - HWAE2 | Structure OI, G/L Account Items, Clearing for Reconciliation | ||||
| 84 | FKK_ABS_SUM - HWAE2 | Totals Record Structure for Reconciliation | ||||
| 85 | FKK_CHECKCL_CASH - HWAE2 | Cash Check Receipt Clarification | ||||
| 86 | FKK_CHECKCL_WRITEOFF - HWAE2 | Write-Off Check Encashments | ||||
| 87 | FKK_GL20_ALV - HWAE2 | Structure for G/L Reconciliation | ||||
| 88 | FMBK - HWAE2 | FI-FM Transfer Structure: Document Header for Accounting | ||||
| 89 | FMCA_COV_EPOS - HWAE2 | Structure for Item List | ||||
| 90 | FMFG_BKPF - HWAE2 | Accounting Document Header | ||||
| 91 | FMFG_BKPF_ALV - HWAE2 | ALV Display Structure for Document Header Lists | ||||
| 92 | FMFG_PAYCORR_BKPF - HWAE2 | Display table for the Payment Correction Program | ||||
| 93 | FMLGD_STRUC_RFPOSX - HWAE2 | Clearing Control: Enhanced Structure for Open Items | ||||
| 94 | FMPAYDAT - HWAE2 | Payment data to be transferred to FM | ||||
| 95 | FMPA_FI_HEADER_TYPE - HWAE2 | Key Table FI | ||||
| 96 | FPIA_S_IOA - HWAE2 | Data transfer: Line Item documents | ||||
| 97 | FRBIOA_FPIA_S_IOA - HWAE2 | Data Transfer: Customer Items to BW with IoA | ||||
| 98 | FUD_ITEM - HWAE2 | FI-Document Item | ||||
| 99 | FUD_ITEM_ATTR - HWAE2 | Non-technical attributes for structure FUD_ITEM | ||||
| 100 | FVBKPF - HWAE2 | Change Document Structure; Generated by RSSCD000 | ||||
| 101 | FVBSEG - VBKPFHWAE2 | Change Document Structure; Generated by RSSCD000 | ||||
| 102 | FVBSET - VBKPFHWAE2 | Change Document Structure: Generated by RSSCD000 | ||||
| 103 | GLE_ECS_STR_ECS_ITEM_REP - P_HWAE2 | ECS Item List: All Fields for Reporting | ||||
| 104 | GLE_ECS_STR_ECS_ITEM_REP - O_HWAE2 | ECS Item List: All Fields for Reporting | ||||
| 105 | GLE_ECS_STR_ECS_ITEM_REP - M_HWAE2 | ECS Item List: All Fields for Reporting | ||||
| 106 | GLE_ECS_STR_FI_OUTPUT_EDIT - HWAE2 | FI item data (original, posted, current) corr. to ECS item | ||||
| 107 | GLE_ECS_STR_SREP_ITEM - P_HWAE2 | ECS Item List: BI Extraction Structure | ||||
| 108 | GLE_ECS_STR_SREP_ITEM - M_HWAE2 | ECS Item List: BI Extraction Structure | ||||
| 109 | GLE_ECS_STR_SREP_ITEM - O_HWAE2 | ECS Item List: BI Extraction Structure | ||||
| 110 | GLE_ECS_STR_SREP_ITEM_MODIF - M_HWAE2 | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 111 | GLE_ECS_STR_SREP_ITEM_ORIG - O_HWAE2 | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 112 | GLE_ECS_STR_SREP_ITEM_POSTED - P_HWAE2 | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 113 | GLE_ECS_STR_UI_ALL_DATA - HWAE2 | ECS: Structure for User Interface | ||||
| 114 | GLE_FI_ITEM_MODF - HWAE2 | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 115 | GLE_FI_ITEM_ORIG - HWAE2 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 116 | GLE_MCA_STR_BKPF - HWAE2 | GLE MCA Structure for BKPF plus VBKPF | ||||
| 117 | GLE_MCA_STR_BKPF_ALV - HWAE2 | BKPF ALV display | ||||
| 118 | GLE_MCA_STR_BKPF_NONKEY - HWAE2 | MCA Structure for BKPF Non Key Fields | ||||
| 119 | GLE_MCA_STR_BSEG - HWAE2 | MCA STR BSEG | ||||
| 120 | GLE_MCA_STR_BSEG_ALV - HWAE2 | BSEG ALV display | ||||
| 121 | GLE_MCA_STR_CHECK_DOCUMENT - I_HWAE2 | ecatts: check results: account, amounts, currencies | ||||
| 122 | GLE_MCA_STR_CURR_INFORMATION - HWAE2 | Currency Information | ||||
| 123 | GLE_MCA_STR_FX_TRN - HWAE2 | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 124 | GLE_MCA_STR_MBKPF - HWAE2 | GLE MCA BKPF Structure for Create Documents from Postline | ||||
| 125 | GLE_MCA_STR_POSTLINE - HWAE2 | GLE MCA Postline Structure | ||||
| 126 | GLE_MCA_STR_POSTLINE_IDX - HWAE2 | Postline Index | ||||
| 127 | GLE_MCA_STR_RESLIST_ALV - HWAE2 | MCA Process Result List | ||||
| 128 | GLE_MCA_STR_UI_POST_FIELDS - HWAE2 | Posting line items of screen | ||||
| 129 | GLE_MCA_UI_POST_FD - HWAE2 | General information of posting line items of screen | ||||
| 130 | GLE_MCA_UI_POST_FD_AD - HWAE2 | Additional Information of posting line items on screen | ||||
| 131 | GLE_MCA_UI_POST_HD - HWAE2 | Header information of GL document in the screen | ||||
| 132 | GLE_RUNADM_STR_ACCDOC - HWAE2 | View MCA Documents | ||||
| 133 | GLE_RUNADM_STR_FI_DOC - HWAE2 | Financial Accounting document (list output) | ||||
| 134 | GLE_STR_ECS_AGING_DATA - HWAE2 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 135 | GLE_STR_ECS_FI_ITEM_ALL_DATA - HWAE2 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 136 | GLE_STR_ECS_RECONC_DATA - HWAE2 | ECS: Reconciliation - Fields | ||||
| 137 | GLE_STR_FI_CURRENCY_DATA - HWAE2 | Accounting Interface: Currency Information (ACCCR) | ||||
| 138 | GLE_STR_FI_ITEM - HWAE2 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 139 | GLE_STR_FI_ITEM_ALL_DATA - HWAE2 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 140 | GLE_STR_FI_LOCAL2_CUR_DATA - HWAE2 | ECS: FI Header/Line Items: Amounts in Second Local Currency | ||||
| 141 | GRPCRTA_S_MGFIINVPOST01T1N - HWAE2 | Display - MG3FIINVPOST01BC1 | ||||
| 142 | GRPCRTA_S_MGFIMDDIS1006C1N - HWAE2 | Display - MGFIMDDIS1006C1 | ||||
| 143 | GSBLCA - HWAE2 | Business area consolidation: deviating records | ||||
| 144 | ICTCD - EBKPFHWAE2 | FI ICT: Work Fields for Change Document Writing | ||||
| 145 | ICURR - HWAE2 | Interface for Currency Translation | ||||
| 146 | IDCN_3RFF4ADJDOC - HWAE2 | Adjustment Document Header | ||||
| 147 | IDCN_S_DOCALV - HWAE2 | Accounting Document at Segment Level | ||||
| 148 | IFMEPAO - HWAE2 | Reporting: Structure for Request Documents | ||||
| 149 | IFMKANOR - HWAE2 | Struktur für das Formular Annahmeanordnung | ||||
| 150 | IFMREQHEAD - HWAE2 | Kopf des Beleges | ||||
| 151 | IHB_PAYRQ - HWAE2 | IHB: Help Structure for Payment Order | ||||
| 152 | IHC_STR_PN_PAYRQ - HWAE2 | PAYRQ of a Payment Order | ||||
| 153 | INVFO - HWAE2 | Display Structure for Contract Account Line Items | ||||
| 154 | JVAP - HWAE2 | Joint venture item | ||||
| 155 | J_1B_EXTRACTOR_BSEG - BKPF_HWAE2 | Structure to allow creation of BSEG table extractor | ||||
| 156 | J_1B_EXTRACTOR_WITH_ITEM - BKPF_HWAE2 | Structure to allow creation of WITH_ITEM table extractor | ||||
| 157 | J_3RFDSLD - HWAE2_PF | Structure for ALV in J_3RFDSLD report | ||||
| 158 | J_3RFTAX_EXTRD - HWAE2 | Tax Extract Detail Lines | ||||
| 159 | J_3RF_DKSLD_ALV_STRUCTURE - HWAE2 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 160 | J_3RF_DSLD_ALV_STRUCTURE - HWAE2 | J_3RFDSLD report: display structure for ALV | ||||
| 161 | J_3RF_RFPOS - HWAE2 | Line Item data for Customer/Vendor/G/L Account | ||||
| 162 | J_3RKTBL_KRP - HWAE2 | Accounts correspondence | ||||
| 163 | KMKPF - HWAE2 | FI: Account Assignment Model Header Information | ||||
| 164 | KOMK1_FI - HWAE2 | Communication Table in FI Document Header (FI Internal) | ||||
| 165 | PAYRQ - HWAE2 | Payment Requests | ||||
| 166 | PAYRQ_DISPLAY - HWAE2 | Payment Request Display Structure | ||||
| 167 | PCA_AR_DUE - HWAE2 | EC-PCA: Maturity Schedule for Customers | ||||
| 168 | PSOKPF - HWAE2 | Recurring Request Document Header | ||||
| 169 | PSOWF - HWAE2 | Structure for List Representation of Request Headers | ||||
| 170 | PSOXX - HWAE2 | Structure of Requests List Display | ||||
| 171 | REEX_PL_HEADER_L - HWAE2 | Posting Log: Header | ||||
| 172 | REEX_PL_PLAIN_L - HWAE2 | Posting Log: Flat Display | ||||
| 173 | REPRDYNP_HEAD - HWAE2 | Dynprofelder: Belegkopfdaten | ||||
| 174 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - HWAE2 | Aux. Structure => Summarization | ||||
| 175 | REVMGT_OBJ_LIST_1 - HWAE2 | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 176 | REVMGT_OBJ_LIST_2 - HWAE2 | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 177 | RF05A - HWAE2 | Work Fields for SAPMF05A | ||||
| 178 | RF140U - HWAE2 | Help Structure for Sorting Correspondence | ||||
| 179 | RF140W - HWAE2 | Help Structure for Sorting Line Items | ||||
| 180 | RFCU4 - HWAE2 | Customizing: Screen Fields | ||||
| 181 | RFITEMAP_NO_ITEM - HWAE2 | Item wise detail for the Vendor Transactions | ||||
| 182 | RFITEMAR_NO_ITEM - HWAE2 | Item wise detail for the Customer Transactions | ||||
| 183 | RFITEMGL_NO_ITEM - HWAE2 | Item wise detail for the GL Account Transactions | ||||
| 184 | RFKB4 - HWAE2 | Screen fields for function pool FKB4 | ||||
| 185 | RFKORD30_S_HEADER - HWAE2 | Internal Document: Header Data | ||||
| 186 | RFPOS - HWAE2 | Line Item data for Customer/Vendor/G/L Account | ||||
| 187 | RFPOSEXT - HWAE2 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 188 | RFPOSX - HWAE2 | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 189 | RFPOSXEXT - HWAE2 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 190 | RFPSD - HWAE2 | Line Item Data and Additional Data | ||||
| 191 | RFVI05A - HWAE2 | Additional Real Estate fields for RF05A, incoming payment | ||||
| 192 | RGICU - HW2_CURR | Internal Table for Direct Posting - Fields for HSL and KSL | ||||
| 193 | RGJV_CR_DOC - HWAE2 | JVA - Detail fields for cash call roll forward | ||||
| 194 | RGJV_CR_LIST - HWAE2 | JV - Summary fields for cash call reclassification | ||||
| 195 | SI_FIN_GLPOS - HWAE2 | FIN_GLPOS_C: Standard Fields | ||||
| 196 | T8JVTCL - HWAE2 | JV structure for clearing | ||||
| 197 | TRCA_DOCHEAD - CURR_LOC2 | TR-CA: Interfaces for FI document header | ||||
| 198 | TXW_BUF_FI - HWAE2 | Buffer table for FI document headers | ||||
| 199 | TXW_FI_HD - HWAE2 | FI Document header | ||||
| 200 | TXW_S_BKPF - HWAE2 | Retrieve BKPF from archive | ||||
| 201 | VBKPF - HWAE2 | Document Header for Document Parking | ||||
| 202 | VBKPF_ALV - HWAE2 | RFPUEB00: Structure for ALV Field Catalog | ||||
| 203 | VBWAE - VBKPFHWAE2 | Work Fields for Document Parking Change Documents | ||||
| 204 | VEBKPF - HWAE2 | Change Document Structure: Generated by RSSCD000 | ||||
| 205 | VEBSEG - EBKPFHWAE2 | Change Document Structure: Generated by RSSCD000 | ||||
| 206 | VPSOKPF - HWAE2 | Change Document Structure; Generated by RSSCD000 | ||||
| 207 | VPSOSEGA - VBKPFHWAE2 | Change Document Structure; Generated by RSSCD000 | ||||
| 208 | VPSOSEGD - VBKPFHWAE2 | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 209 | VPSOSEGK - VBKPFHWAE2 | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 210 | VPSOSEGS - VBKPFHWAE2 | Change Document Structure; Generated by RSSCD000 | ||||
| 211 | VPSOSET - VBKPFHWAE2 | Aenderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 212 | WB2_ALV_AC_HEAD - HWAE2 | ALV Display Document Header Accounting | ||||
| 213 | WB2_BKPF - HWAE2 | Accounting Document Header | ||||
| 214 | WTYSC_WWB_NAVTREE_DATA - HWAE2A | Navigation tree Warranty Workbench | ||||
| 215 | X001 - HWAE2 | Derived Company Code Additional Data |