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