Where Used List (Table) for SAP ABAP Data Element HWAE3 (Currency Key of Third Local Currency)
SAP ABAP Data Element HWAE3 (Currency Key of Third Local Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BKPF - HWAE3 | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /SAPPCE/JVAP_POSITION - HWAE3 | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
3 | Table | ABKPF - HWAE3 | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
4 | Table | BAPI2021_AMOUNTS - LC3_CURR | BAPI Payment Request: Amounts and Currencies | BF | ABA | SAP_ABA |
5 | Table | BAPIDFKKOPCUR - CURRENCY_PAR3 | Parallel Currencies of Document | FKKB | FI-CA | FI-CA |
6 | Table | BAPIFKKEPOS - PAR3_CURRENCY | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
7 | Table | BKPF - HWAE3 | Accounting Document Header | FBAS | APPL | SAP_FIN |
8 | Table | BKPFX - HWAE3 | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | FBAS | APPL | SAP_FIN |
9 | Table | BKPF_ADD - HWAE3 | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
10 | Table | BKPF_ALV - HWAE3 | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
11 | Table | BKPF_LINE - HWAE3 | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
12 | Table | BOE_TR_LIST - HWAE3 | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
13 | Table | BSBM03 - HWAE3 | Screen for Flat-Rate Value Maintenance EWB | FREP | APPL | SAP_FIN |
14 | Table | BSEG_ALV - HWAE3 | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
15 | Table | CMAC_FKKEPOS - HWAE3 | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
16 | Table | CNVA_PCREA_GRIRO - HWAE3PO | GR/IR Items - Results (Level 2) | CNVA_PCREA | DMIS | DMIS |
17 | Table | CNVA_PCREA_GRIRO - HWAE3D | GR/IR Items - Results (Level 2) | CNVA_PCREA | DMIS | DMIS |
18 | Table | CNVA_PCREA_GRIRO - HWAE3 | GR/IR Items - Results (Level 2) | CNVA_PCREA | DMIS | DMIS |
19 | Table | CNVA_PCREA_GRIRR - HWAE3F | GR/IR Header - Reconciliation results (Level 1) | CNVA_PCREA | DMIS | DMIS |
20 | Table | CNVA_PCREA_GRIRR - HWAE3D | GR/IR Header - Reconciliation results (Level 1) | CNVA_PCREA | DMIS | DMIS |
21 | Table | CNV_20200_CHECK_S_BUKRS_WAERS - HWAE3 | Structure with company code/currency info | CNV_20200_CHECK | DMIS | DMIS |
22 | Table | CNV_20200_CHECK_S_X001 - HWAE3 | Structure for Derived Company Code Additional Data (X001) | CNV_20200_CHECK | DMIS | DMIS |
23 | Table | CPAYRQ - HWAE3 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
24 | Table | DFKKSUMCB - HWAE3 | Control details for posting totals per company code | FKKB | FI-CA | FI-CA |
25 | Table | DOC_HDR_ALV - HWAE3 | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
26 | Table | DTFIAP_3 - HWAE3 | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
27 | Table | DTFIAP_WF - HWAE3 | Extract Structure: CI Help Fields | BWFI | PI_APPL | SAP_FIN |
28 | Table | DTFIAR_3 - HWAE3 | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
29 | Table | DTFIAR_WF - HWAE3 | Extraction Structure: AR Work Fields | BWFI | PI_APPL | SAP_FIN |
30 | Table | DTFIGL_4 - HWAE3 | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
31 | Table | E001 - HWAE3 | Company Code Currencies for Archiv.Classes ARCT001 | FKKB | FI-CA | FI-CA |
32 | Table | E001_FILE - HWAE3 | Company Code Currencies for Archivg Class ARCT001 plus File | FKKB | FI-CA | FI-CA |
33 | Table | E3FIHDR - HWAE3 | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
34 | Table | E3FIKPF - HWAE3 | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
35 | Table | EBKPF - HWAE3 | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | APPL | SAP_FIN |
36 | Table | EECIC_OBJ_LIST_1 - HWAE3 | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
37 | Table | EECIC_OBJ_LIST_2 - HWAE3 | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
38 | Table | EEDEREGMAOP - HWAE3 | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
39 | Table | EWUFIBUKRS - HWAE3 | EMU conversion: Company code data | FEU0 | APPL | SAP_FIN |
40 | Table | F181_FIELDS_ALV - HWAE3 | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
41 | Table | FAGLPOSA - HWAE3 | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
42 | Table | FAGLPOSBW - HWAE3 | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
43 | Table | FAGLPOSE - HWAE3 | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
44 | Table | FAGLPOSE_CORE - HWAE3 | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
45 | Table | FAGLPOSX - HWAE3 | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
46 | Table | FAGLPOS_APRE - HWAE3 | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
47 | Table | FAGLPOS_ARRE - HWAE3 | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
48 | Table | FAGL_BW_LOG_ITEM - HWAE3 | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | PI_APPL | SAP_FIN |
49 | Table | FAGL_DOC_HDR_ALV - HWAE3 | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
50 | Table | FAGL_FC_S_CURR - CURR_REM3 | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
51 | Table | FAGL_FC_S_CURR_CLEAR - CURR_REM3 | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
52 | Table | FAGL_FC_S_LIST_VAL - CURR_REM3 | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
53 | Table | FAGL_FC_S_METHOD - CURRENCY3 | Local Currency Attributes for Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
54 | Table | FAGL_S_DOC_HEADER - HWAE3 | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
55 | Table | FAGL_S_DOC_HEADER_BSP - HWAE3 | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
56 | Table | FAGL_S_DOC_HEADER_UI - HWAE3 | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
57 | Table | FAGL_S_DOC_RESULT_UI - HWAE3 | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
58 | Table | FAGL_S_SREP_DOCUMENTS - HWAE3 | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
59 | Table | FAGL_S_SREP_LINE_ITEMS - HWAE3 | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
60 | Table | FAGL_VALUATION_DISPLAY_001 - HWAE3 | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
61 | Table | FDM_INVHISTORY_BKPFX - HWAE3 | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
62 | Table | FDM_MIRR_BKPF_46C - HWAE3 | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
63 | Table | FIAA_SALVTAB_RAPOST - HWAE3 | Internal Table for ALV in Report RAPOST2000 | AA_POST | APPL | SAP_FIN |
64 | Table | FIN_S_GLPOS - HWAE3 | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
65 | Table | FIN_UI_DOC_HEADER - HWAE3 | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
66 | Table | FKK001 - ISOH3 | Additional Info About Company Code | FKKB | FI-CA | FI-CA |
67 | Table | FKKCLM - HWAE3 | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
68 | Table | FKKEPOS - HWAE3 | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
69 | Table | FKKEPOSS - HWAE3 | Account Balance: Virtual Fields | FKKB | FI-CA | FI-CA |
70 | Table | FKKEPOSSUM_ALL - HWAE3 | Account Status: All Fields to be Totaled | FKKB | FI-CA | FI-CA |
71 | Table | FKKEPOS_BUK - HWAE3 | Account balance: Selected company codes | FKKB | FI-CA | FI-CA |
72 | Table | FKKOPALV - HWAE3 | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
73 | Table | FKKOPKALV - HWAE3 | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
74 | Table | FKKOP_REP - HWAE3_X001 | Selection for Open Items | FKKB | FI-CA | FI-CA |
75 | Table | FKKSUMMEN - HWAE3 | Totals - Account Balance | FKKB | FI-CA | FI-CA |
76 | Table | FKKSUMMEN2 - HWAE3 | Totals - Account Balance 2 | FKKB | FI-CA | FI-CA |
77 | Table | FKKZWFPOS - HWAE3 | Items to be Adjusted | FKKB | FI-CA | FI-CA |
78 | Table | FKK_ABS_ITEMS - HWAE3 | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
79 | Table | FKK_ABS_SUM - HWAE3 | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
80 | Table | FKK_CHECKCL_CASH - HWAE3 | Cash Check Receipt Clarification | FKKB | FI-CA | FI-CA |
81 | Table | FKK_CHECKCL_WRITEOFF - HWAE3 | Write-Off Check Encashments | FKKB | FI-CA | FI-CA |
82 | Table | FKK_GL20_ALV - HWAE3 | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
83 | Table | FMBK - HWAE3 | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE | APPL | SAP_FIN |
84 | Table | FMCA_COV_EPOS - HWAE3 | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
85 | Table | FMFG_BKPF - HWAE3 | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
86 | Table | FMFG_BKPF_ALV - HWAE3 | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
87 | Table | FMFG_PAYCORR_BKPF - HWAE3 | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
88 | Table | FMLGD_STRUC_RFPOSX - HWAE3 | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
89 | Table | FMPAYDAT - HWAE3 | Payment data to be transferred to FM | FBZ | APPL | SAP_FIN |
90 | Table | FMPA_FI_HEADER_TYPE - HWAE3 | Key Table FI | FMFS_CORE | APPL | SAP_FIN |
91 | Table | FPIA_S_IOA - HWAE3 | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
92 | Table | FRBIOA_FPIA_S_IOA - HWAE3 | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
93 | Table | FUD_ITEM - HWAE3 | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
94 | Table | FUD_ITEM_ATTR - HWAE3 | Non-technical attributes for structure FUD_ITEM | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
95 | Table | FVBKPF - HWAE3 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
96 | Table | FVBSEG - VBKPFHWAE3 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
97 | Table | FVBSET - VBKPFHWAE3 | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
98 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_HWAE3 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_HWAE3 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_HWAE3 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - HWAE3 | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
102 | Table | GLE_ECS_STR_SREP_ITEM - O_HWAE3 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLE_ECS_STR_SREP_ITEM - M_HWAE3 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
104 | Table | GLE_ECS_STR_SREP_ITEM - P_HWAE3 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
105 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_HWAE3 | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
106 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_HWAE3 | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
107 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_HWAE3 | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
108 | Table | GLE_ECS_STR_UI_ALL_DATA - HWAE3 | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
109 | Table | GLE_FI_ITEM_MODF - HWAE3 | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
110 | Table | GLE_FI_ITEM_ORIG - HWAE3 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
111 | Table | GLE_MCA_STR_BKPF - HWAE3 | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
112 | Table | GLE_MCA_STR_BKPF_ALV - HWAE3 | BKPF ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
113 | Table | GLE_MCA_STR_BKPF_NONKEY - HWAE3 | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
114 | Table | GLE_MCA_STR_BSEG - HWAE3 | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
115 | Table | GLE_MCA_STR_BSEG_ALV - HWAE3 | BSEG ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
116 | Table | GLE_MCA_STR_CHECK_DOCUMENT - I_HWAE3 | ecatts: check results: account, amounts, currencies | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
117 | Table | GLE_MCA_STR_CURR_INFORMATION - HWAE3 | Currency Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
118 | Table | GLE_MCA_STR_FX_TRN - HWAE3 | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
119 | Table | GLE_MCA_STR_MBKPF - HWAE3 | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
120 | Table | GLE_MCA_STR_POSTLINE - HWAE3 | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
121 | Table | GLE_MCA_STR_POSTLINE_IDX - HWAE3 | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
122 | Table | GLE_MCA_STR_RESLIST_ALV - HWAE3 | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
123 | Table | GLE_MCA_STR_UI_POST_FIELDS - HWAE3 | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
124 | Table | GLE_MCA_UI_POST_FD - HWAE3 | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
125 | Table | GLE_MCA_UI_POST_FD_AD - HWAE3 | Additional Information of posting line items on screen | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
126 | Table | GLE_MCA_UI_POST_HD - HWAE3 | Header information of GL document in the screen | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
127 | Table | GLE_RUNADM_STR_ACCDOC - HWAE3 | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
128 | Table | GLE_RUNADM_STR_FI_DOC - HWAE3 | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
129 | Table | GLE_STR_ECS_AGING_DATA - HWAE3 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
130 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - HWAE3 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
131 | Table | GLE_STR_ECS_RECONC_DATA - HWAE3 | ECS: Reconciliation - Fields | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
132 | Table | GLE_STR_FI_CURRENCY_DATA - HWAE3 | Accounting Interface: Currency Information (ACCCR) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
133 | Table | GLE_STR_FI_ITEM - HWAE3 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
134 | Table | GLE_STR_FI_ITEM_ALL_DATA - HWAE3 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
135 | Table | GLE_STR_FI_LOCAL3_CUR_DATA - HWAE3 | ECS: FI Header/Line Items: Amounts in Third Local Currency | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
136 | Table | GSBLCA - HWAE3 | Business area consolidation: deviating records | FKUC | APPL | SAP_FIN |
137 | Table | ICTCD - EBKPFHWAE3 | FI ICT: Work Fields for Change Document Writing | FBAS | APPL | SAP_FIN |
138 | Table | ICURR - HWAE3 | Interface for Currency Translation | FBAS | APPL | SAP_FIN |
139 | Table | IDCN_3RFF4ADJDOC - HWAE3 | Adjustment Document Header | ID-FI-CN | APPL | SAP_FIN |
140 | Table | IDCN_S_DOCALV - HWAE3 | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
141 | Table | IFMEPAO - HWAE3 | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
142 | Table | IFMREQHEAD - HWAE3 | Kopf des Beleges | FMKO | EA-PS | EA-PS |
143 | Table | IHB_PAYRQ - HWAE3 | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
144 | Table | IHC_STR_PN_PAYRQ - HWAE3 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
145 | Table | INVFO - HWAE3 | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
146 | Table | JVAP - HWAE3 | Joint venture item | GBAS | APPL | SAP_FIN |
147 | Table | J_1B_EXTRACTOR_BSEG - BKPF_HWAE3 | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
148 | Table | J_1B_EXTRACTOR_WITH_ITEM - BKPF_HWAE3 | Structure to allow creation of WITH_ITEM table extractor | J1BA | APPL | SAP_APPL |
149 | Table | J_3RFDSLD - HWAE3_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
150 | Table | J_3RFTAX_EXTRD - HWAE3 | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
151 | Table | J_3RF_DKSLD_ALV_STRUCTURE - HWAE3 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
152 | Table | J_3RF_DSLD_ALV_STRUCTURE - HWAE3 | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
153 | Table | J_3RF_RFPOS - HWAE3 | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
154 | Table | J_3RKKRS - HWAE3 | Account correspondence line items | J3RK | APPL | SAP_FIN |
155 | Table | J_3RKKRS - HWAE2 | Account correspondence line items | J3RK | APPL | SAP_FIN |
156 | Table | J_3RKKRS_ALV - HWAE3 | Accounts correspondence (for ALV) | J3RK | APPL | SAP_FIN |
157 | Table | J_3RKKRS_ALV - HWAE2 | Accounts correspondence (for ALV) | J3RK | APPL | SAP_FIN |
158 | Table | J_3RKTBL_KRP - HWAE3 | Accounts correspondence | J3RK | APPL | SAP_FIN |
159 | Table | KMKPF - HWAE3 | FI: Account Assignment Model Header Information | FBAS | APPL | SAP_FIN |
160 | Table | KOMK1_FI - HWAE3 | Communication Table in FI Document Header (FI Internal) | FBAS | APPL | SAP_FIN |
161 | Table | PAYRQ - HWAE3 | Payment Requests | FMZA | APPL | SAP_FIN |
162 | Table | PAYRQ_DISPLAY - HWAE3 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
163 | Table | PCA_AR_DUE - HWAE3 | EC-PCA: Maturity Schedule for Customers | KE1 | APPL | SAP_FIN |
164 | Table | PSOKPF - HWAE3 | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
165 | Table | PSOWF - HWAE3 | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
166 | Table | PSOXX - HWAE3 | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
167 | Table | REEX_PL_HEADER_L - HWAE3 | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
168 | Table | REEX_PL_PLAIN_L - HWAE3 | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
169 | Table | REPRDYNP_HEAD - HWAE3 | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
170 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - HWAE3 | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
171 | Table | REVMGT_OBJ_LIST_1 - HWAE3 | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
172 | Table | REVMGT_OBJ_LIST_2 - HWAE3 | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
173 | Table | RF05A - HWAE3 | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
174 | Table | RF140U - HWAE3 | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
175 | Table | RF140W - HWAE3 | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
176 | Table | RFCU4 - HWAE3 | Customizing: Screen Fields | FBAS | APPL | SAP_FIN |
177 | Table | RFITEMAP_NO_ITEM - HWAE3 | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
178 | Table | RFITEMAR_NO_ITEM - HWAE3 | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
179 | Table | RFITEMGL_NO_ITEM - HWAE3 | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
180 | Table | RFKB4 - HWAE3 | Screen fields for function pool FKB4 | FKKB | FI-CA | FI-CA |
181 | Table | RFKORD30_S_HEADER - HWAE3 | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
182 | Table | RFPOS - HWAE3 | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
183 | Table | RFPOSEXT - HWAE3 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
184 | Table | RFPOSX - HWAE3 | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
185 | Table | RFPOSXEXT - HWAE3 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
186 | Table | RFPSD - HWAE3 | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
187 | Table | RFVI05A - HWAE3 | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
188 | Table | RGICU - HW3_CURR | Internal Table for Direct Posting - Fields for HSL and KSL | GBAS | APPL | SAP_FIN |
189 | Table | RGJV_CR_DOC - HWAE3 | JVA - Detail fields for cash call roll forward | GJVA | EA-JVA | EA-FIN |
190 | Table | RGJV_CR_LIST - HWAE3 | JV - Summary fields for cash call reclassification | GJVA | EA-JVA | EA-FIN |
191 | Table | SI_FIN_GLPOS - HWAE3 | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
192 | Table | T8JVTCL - HWAE3 | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
193 | Table | TRCA_DOCHEAD - CURR_LOC3 | TR-CA: Interfaces for FI document header | FTCA | EA-FINSERV | EA-FINSERV |
194 | Table | TXW_BUF_FI - HWAE3 | Buffer table for FI document headers | FTW1 | APPL | SAP_FIN |
195 | Table | TXW_FI_HD - HWAE3 | FI Document header | FTW1 | APPL | SAP_FIN |
196 | Table | TXW_S_BKPF - HWAE3 | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
197 | Table | VBKPF - HWAE3 | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
198 | Table | VBKPF_ALV - HWAE3 | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
199 | Table | VBWAE - VBKPFHWAE3 | Work Fields for Document Parking Change Documents | FBAS | APPL | SAP_FIN |
200 | Table | VEBKPF - HWAE3 | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
201 | Table | VEBSEG - EBKPFHWAE3 | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
202 | Table | VPSOKPF - HWAE3 | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
203 | Table | VPSOSEGA - VBKPFHWAE3 | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
204 | Table | VPSOSEGD - VBKPFHWAE3 | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
205 | Table | VPSOSEGK - VBKPFHWAE3 | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
206 | Table | VPSOSEGS - VBKPFHWAE3 | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
207 | Table | VPSOSET - VBKPFHWAE3 | Aenderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
208 | Table | WB2_ALV_AC_HEAD - HWAE3 | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
209 | Table | WB2_BKPF - HWAE3 | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
210 | Table | WTYSC_WWB_NAVTREE_DATA - HWAE3A | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
211 | Table | X001 - HWAE3 | Derived Company Code Additional Data | FBAS | APPL | SAP_FIN |