Where Used List (Table) for SAP ABAP Data Element HWAER (Local Currency)
SAP ABAP Data Element
HWAER (Local Currency) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/RBBO - STWAE | Customer Master Data Rebate Processing | ![]() |
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2 | ![]() |
/BEV1/RBPA - STWAE | Intermediate Table (Material-Specific Contrib. Margin Acc.) | ![]() |
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3 | ![]() |
/BEV1/RBREPORT - STWAE | Document Structure for IS Beverage Rebate Settlement | ![]() |
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4 | ![]() |
/BEV3/CH1030BKPF - HWAER | Header Data for CH Event Ledger 00001030 | ![]() |
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5 | ![]() |
/BEV3/CHAVVLDGR - HWAER | Ledger CH | ![]() |
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6 | ![]() |
/BEV3/CHSL1A - HWAER | Reference Structure for CH Ledger Line Items | ![]() |
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7 | ![]() |
/CWM/EBEFIN - HWAER | Purchasing Fields Financials | ![]() |
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8 | ![]() |
/CWM/EKBNKFIN - HWAER | Purchasing Fields Delivery Costs Financials | ![]() |
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9 | ![]() |
/GRC/FI_BL_PT_10 - HWAER | Overdue payments | ![]() |
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10 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - HWAER | Internal : FICLPEP_03T1_01_A | ![]() |
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11 | ![]() |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - HWAER | Output : FICLPEP_03T1_01_A | ![]() |
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12 | ![]() |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - HWAER | FIPOSTAC_1005T1_01_N output | ![]() |
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13 | ![]() |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - HWAER | Display - MGFIMDDIS1006C1 | ![]() |
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14 | ![]() |
/GRCPI/GRIA_S_FIPOSTDO1006T1_O - HWAER | Display - MGFIMDDIS1006C1 | ![]() |
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15 | ![]() |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - HWAER | Output : FIREFDO_1007T1_01_N | ![]() |
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16 | ![]() |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - HWAER | Output FIVINVPOST_01T1_01_A | ![]() |
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17 | ![]() |
/KYK/GL_ITEMS - HWAER | Structure to display the GL Line Item Details | ![]() |
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18 | ![]() |
/KYK/ISS_FIGL_I1 - HWAER | Structure for generated infoset for program /KYK/IS_FIGL_I1 | ![]() |
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19 | ![]() |
/KYK/ISS_FIGL_I2 - HWAER | Structure for generated infoset for program /KYK/IS_FIGL_I2 | ![]() |
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20 | ![]() |
/KYK/ISS_FIGL_I3 - HWAER | Structure for generated infoset for program /KYK/IS_FIGL_I3 | ![]() |
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21 | ![]() |
/KYK/ISS_STAX - HWAER | Structure for generated infoset for program RFUTAX00 | ![]() |
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22 | ![]() |
/KYK/ITEM_DET - HWAER | Structure to display the Line Item Details | ![]() |
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23 | ![]() |
/KYK/_S_RFDAUB00_LIST - HWAER | /KYK/ Structure for Report RFDAUB00 (POWL) | ![]() |
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24 | ![]() |
/NFM/NF_COMM - HWAER | Communication Structure, NF Rate Determination | ![]() |
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25 | ![]() |
/NFM/NF_COMM_GEN - HWAER | Communication Fields for Rate Determination (General) | ![]() |
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26 | ![]() |
/SAPDII/WTY_AR_LINEITEMS - LOC_CURRCY | Structure for dealer statement | ![]() |
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27 | ![]() |
/SAPDII/WTY_LINEITEM - LOC_CURRCY | Accounting statement lineitem | ![]() |
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28 | ![]() |
/SAPF15/ALV_F15 - HWAER | F15 ALV Struktur Rückmeldung | ![]() |
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29 | ![]() |
/SAPF15/ALV_SAP - HWAER | F15 ALV Struktur SAP | ![]() |
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30 | ![]() |
/SAPNEA/BAPI3007_2 - LOC_CURRCY | Transfer structure/Customer/openLine item,append overdue dat | ![]() |
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31 | ![]() |
/SAPNEA/MR3_CRDT_MGT - HWAER | [Mobile DB] Credit management | ![]() |
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32 | ![]() |
/SAPPCE/JVAP_POSITION - HWAER | JVA Line Structure | ![]() |
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33 | ![]() |
/SREP/FI_GL_41_Q1 - HWAER | The Structure for Compact Document Journal | ![]() |
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34 | ![]() |
ABKPF - HWAER | FI Document Header (Including Archive Information) | ![]() |
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35 | ![]() |
ACCTAX - HWAER | Interface to Accounting: Tax Information for FI Idoc | ![]() |
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36 | ![]() |
ACCTSD - HWAER | Interface: Sales Order -> Accounting | ![]() |
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37 | ![]() |
ACGL_HEAD - HWAER | Fields for Document Header Entry Screen | ![]() |
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38 | ![]() |
ACRNUM - HWAER | Append for CRNUM | ![]() |
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39 | ![]() |
AD01WIP_DTL - HWAER | WIP Details | ![]() |
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40 | ![]() |
AD01WIP_DTL_RPT - HWAER | Results analysis: Basic structure for detailed WIP reporting | ![]() |
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41 | ![]() |
AD01WIP_REV - HWAER | WIP Details | ![]() |
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42 | ![]() |
AD01WIP_VAL - HWAER | Values for WIP reporting details | ![]() |
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43 | ![]() |
APAREBPP_BAPI3007_2 - LOC_CURRENCY | Transfer Structure 1007/Customer/Line Items for Biller Dir. | ![]() |
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44 | ![]() |
APAREBPP_BAPI3008_2 - LOC_CURRENCY | Transfer Structure 1008/Vendor/Line Items for Biller Direct | ![]() |
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45 | ![]() |
ASLD15_ALV - HWAER | ALV-List for the EC Sales List | ![]() |
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46 | ![]() |
AUSTE_SUM - HWAER | Output Tax Data for Advance Return for Tax on Sales/Purchs | ![]() |
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47 | ![]() |
BAPI2021_AMOUNTS - LOC_CURRCY | BAPI Payment Request: Amounts and Currencies | ![]() |
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48 | ![]() |
BAPI3007_2 - LOC_CURRCY | Transfer structure 1007/Customer/Line item | ![]() |
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49 | ![]() |
BAPI3007_3 - LOC_CURRCY | Transfer structure 1007/Customer/GetKeydateBalance | ![]() |
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50 | ![]() |
BAPI3008_2 - LOC_CURRCY | Transfer structure 1008/Creditor/Line item | ![]() |
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51 | ![]() |
BAPI3008_3 - LOC_CURRCY | Transfer structure 1008/Creditor/GetKeydateBalance | ![]() |
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52 | ![]() |
BAPIFKKEPOS - LOC_CURRCY | BAPI: Account Balance: All Item Data | ![]() |
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53 | ![]() |
BAPI_0050_ITEM_GET - LOC_CURRCY | Line item | ![]() |
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54 | ![]() |
BAPI_WRF_PPW_PPD_DET_ARTIT_STY - LOC_CURRCY | Data for Price Activation Level of a Price Plan | ![]() |
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55 | ![]() |
BAPI_WRF_PPW_PPD_DET_ITEM_STY - LOC_CURRCY | Item Data for the Detail Data of a Price Plan | ![]() |
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56 | ![]() |
BBP_DRSEG - HWAER | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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57 | ![]() |
BIW_CLAIM_ECP_ST - HWAER | Infosource Claim ECP Data | ![]() |
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58 | ![]() |
BIW_NAE_ECP_ST - HWAER | Structure for transferring ECP line items of Act. Elem to BW | ![]() |
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59 | ![]() |
BIW_NWA_ECP_ST - HWAER | Structure for transferring ECP line items of Activity to BW | ![]() |
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60 | ![]() |
BIW_WBS_ECP_ST - HWAER | Structure for transferring ECP line items of WBS to BW | ![]() |
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61 | ![]() |
BKHS1 - HWAER | Header: Unit Costing (Control + Totals) | ![]() |
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62 | ![]() |
BKHS2 - HWAER | Header: Unit Costing (Control + Totals) | ![]() |
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63 | ![]() |
BKHS3 - HWAER | Header: Unit Costing (Control + Totals) | ![]() |
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64 | ![]() |
BKHS4 - HWAER | Header: Unit Costing (Control + Totals) | ![]() |
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65 | ![]() |
BKKAUDITI - HWAER | Items for Audit trail | ![]() |
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66 | ![]() |
BKPF - HWAER | Accounting Document Header | ![]() |
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67 | ![]() |
BKPFX - HWAER | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | ![]() |
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68 | ![]() |
BKPF_ADD - HWAER | Accounting Document Header | ![]() |
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69 | ![]() |
BKPF_ALV - HWAER | ALV Display Structure for Document Header Lists | ![]() |
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70 | ![]() |
BKPF_LINE - HWAER | Item Category for XBKPF_TAB | ![]() |
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71 | ![]() |
BNK_BTC_ITEM_UI - HWAER | Batch Payment Item (for UI) | ![]() |
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72 | ![]() |
BNK_BTC_MONIP_UI - HWAER | Payment (in Monitor) | ![]() |
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73 | ![]() |
BNK_STR_ITEM_DETAIL - HWAER | Batch Payment Item details from Reguh | ![]() |
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74 | ![]() |
BNK_S_BATCHES_PAYMENTS - HWAER | Batches and payments for the payment monitor | ![]() |
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75 | ![]() |
BOE_TR_LIST - HWAER | Bill of Exchange List | ![]() |
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76 | ![]() |
BSEG_ALV - HWAER | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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77 | ![]() |
BWKBP - HWAER | Transfer structure pricing document (item) | ![]() |
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78 | ![]() |
CALP - HWAER | Sales Price Calculation: Item in a Price Calculation | ![]() |
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79 | ![]() |
CEERROR - HWAER | CO-PA: Incorrect records from SD | ![]() |
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80 | ![]() |
CKBLE - KBLKHWAER | Change Document Structure; Generated by RSSCD000 | ![]() |
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81 | ![]() |
CKBLP - KBLKHWAER | Change Document Structure; Generated by RSSCD000 | ![]() |
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82 | ![]() |
CKBS - HWAER | Base Planning Object - Unit Costing | ![]() |
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83 | ![]() |
CKEK_ALV_TREE_LINE - HWAER | Standard Rows in ALV Trees of Multilevel Unit Costing | ![]() |
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84 | ![]() |
CKEK_APP_ATTRI - HWAER | Application Attributes in Multilevel Unit Costing | ![]() |
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85 | ![]() |
CKEK_CBL_CKHS_FIELDS - HWAER | Fields from Cost Estimate Header CKHS | ![]() |
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86 | ![]() |
CKF_COSTING_RESULT - CO_AREA_CURRENCY | Control Parameters for Calling Up Unit Costing - Export | ![]() |
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87 | ![]() |
CKF_S_KEKO_EXT_CC - HWAER | Enhancements to KEKO for Concurrent Costing | ![]() |
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88 | ![]() |
CKHS - HWAER | Header: Unit Costing (Control + Totals) | ![]() |
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89 | ![]() |
CKHS1 - HWAER | Header: Unit Costing (Control + Totals) | ![]() |
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90 | ![]() |
CKHS2 - HWAER | Header: Unit Costing (Control + Totals) | ![]() |
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91 | ![]() |
CKHS3 - HWAER | Header: Unit Costing (Control + Totals) | ![]() |
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92 | ![]() |
CKHS4 - HWAER | Header: Unit Costing | ![]() |
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93 | ![]() |
CKHS5 - HWAER | Header: Unit Costing (Control + Totals) | ![]() |
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94 | ![]() |
CKHS6 - HWAER | Header: Unit Costing (Control + Totals) | ![]() |
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95 | ![]() |
CKHS_VB - HWAER | CKHS extended by sales document for sales order archiving | ![]() |
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96 | ![]() |
CKIBEW - UWAER | Header Transfer Structure for Central Valuation Routines | ![]() |
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97 | ![]() |
CKIBEW - HWAER | Header Transfer Structure for Central Valuation Routines | ![]() |
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98 | ![]() |
CKIUSER - HWAER | Header String for USER EXIT | ![]() |
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99 | ![]() |
CKKS - HWAER | Header: Unit Costing (Control + Totals) | ![]() |
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100 | ![]() |
CMAC_FKKEPOS - HWAER | Enhanced Data for Account Balance: All Items Data | ![]() |
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101 | ![]() |
CMM_S_INV_ANTCP_DATA - HWAER | Anticipated invoice item in material management | ![]() |
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102 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - HWAER | Anticipated invoice item result in material management | ![]() |
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103 | ![]() |
COER - HWAER | Sales Order Value Revenue | ![]() |
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104 | ![]() |
COFI_F - HWAER | Message for intercompany allocations (ICCF, CO->FI) | ![]() |
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105 | ![]() |
COFI_FK - HWAER | Message for intercompany allocations (ICCF, CO->FI) | ![]() |
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106 | ![]() |
COHS4 - HWAER | Header: Unit Costing (Control + Totals) | ![]() |
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107 | ![]() |
COMSRV - HWAER | Interface: MM External Services Management | ![]() |
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108 | ![]() |
CON_FIN_BTA_S_DELIVCOSTS - FIN_CURRCOMP | Purchase Order Item | ![]() |
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109 | ![]() |
CON_FIN_BTA_S_PURITM - FIN_CURRCOMP | Purchase Order Item | ![]() |
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110 | ![]() |
CON_FIN_S_ACCSYSTEM01 - FIN_CURRCOMP | Settings for Company on Accounting System | ![]() |
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111 | ![]() |
CON_FIN_S_BAL_DIFF_LOG - HWAER | Document Differences | ![]() |
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112 | ![]() |
CON_FIN_S_DOC_DIFF_LOG - HWAER | Document Differences | ![]() |
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113 | ![]() |
CON_FIN_S_DOC_READER_FLAT - HWAER | Document Display | ![]() |
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114 | ![]() |
CON_FIN_S_FB03_ALL - HWAER | Document Display - All Fields | ![]() |
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115 | ![]() |
CON_FIN_S_FB03_GRIR - FIN_CURRCOMP | Document Display - GR/IR Journal | ![]() |
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116 | ![]() |
CON_FIN_S_FB03_INV - FIN_CURRCOMP | Document Display - Inventory Journal | ![]() |
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117 | ![]() |
CON_FIN_S_FB03_WIP - FIN_CURRCOMP | Document Display - WIP Journal | ![]() |
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118 | ![]() |
COOI_DISP - HWAER | Enhanced COOI for Commitment Document Display | ![]() |
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119 | ![]() |
COSTLIST - HWAER | List output cost estimates for REORG/ARCHIV | ![]() |
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120 | ![]() |
CPAYRQ - HWAER | Structure for change documents for PAYRQ | ![]() |
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121 | ![]() |
CRACC - HWAER | Payment Cards: Account Assignments in Card Master Record | ![]() |
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122 | ![]() |
CRFILE - HWAER | Payment Cards: Standard Single Record | ![]() |
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123 | ![]() |
CRFILEPOS - HWAER | Payment Card File: Individual Records | ![]() |
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124 | ![]() |
CRFILEST - HWAER | Payment Cards: Status Information for Line Items | ![]() |
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125 | ![]() |
CRFILESTAT - HWAER | Payment Card File: Status Information for Individual Records | ![]() |
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126 | ![]() |
CRMS_CCM_CCR_MODIFY_BKPF - HWAER | Payment header attributes for CRM | ![]() |
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127 | ![]() |
CRNUM - HWAER | Payment cards: Card master record | ![]() |
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128 | ![]() |
CRNUM_KONT - HWAER | Credit Card Master Record: Default Account Assignments | ![]() |
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129 | ![]() |
DBEFU - HWAER | Purchasing Fields, Inventory Management (Short Version) | ![]() |
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130 | ![]() |
DFKKHUREPDS - HWAER | Recording Data for Domestic Sales Hungary | ![]() |
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131 | ![]() |
DFKKQSR - HWAER | Individual Records for Withholding Tax Report | ![]() |
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132 | ![]() |
DFKKREP01 - HWAER | Data for Sales Lists (Belgium) | ![]() |
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133 | ![]() |
DFKKREP02 - HWAER | Data for Sales Lists (Belgium) | ![]() |
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134 | ![]() |
DFKKREPZM - HWAER | Recording Data for EC Sales List | ![]() |
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135 | ![]() |
DFKKSUMCB - HWAER | Control details for posting totals per company code | ![]() |
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136 | ![]() |
DOC_HDR_ALV - HWAER | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
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137 | ![]() |
DRMLISSTR - HWAER | DRM LIS structure | ![]() |
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138 | ![]() |
DRMXMSTR - HWAER | LIS Communication Structure for DRM | ![]() |
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139 | ![]() |
DRSEG - HWAER | Invoice Item (Dialog Processing) | ![]() |
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140 | ![]() |
E1CVBAK - HWAER | Customer order: Header data | ![]() |
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141 | ![]() |
E1CVBRK - HWAER | Invoice - header data | ![]() |
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142 | ![]() |
E2CLIKP - HWAER | SIS - delivery header data | ![]() |
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143 | ![]() |
E2CVBAK - HWAER | Customer order: Header data | ![]() |
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144 | ![]() |
E2CVBRK - HWAER | Invoice - header data | ![]() |
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145 | ![]() |
E2ICIT0 - WAERS | Inventory Controlling IDoc material document item segment | ![]() |
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146 | ![]() |
E2ICSL0 - WAERS | Inventory Controlling IDoc: Warehouse stock segment | ![]() |
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147 | ![]() |
E3CLIKP - HWAER | SIS - delivery header data | ![]() |
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148 | ![]() |
E3CVBAK - HWAER | Customer order: Header data | ![]() |
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149 | ![]() |
E3CVBRK - HWAER | Invoice - header data | ![]() |
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150 | ![]() |
E3FIHDR - HWAER | FI IDoc: Document header | ![]() |
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151 | ![]() |
E3FIKPF - HWAER | FI-IDOC: Document header (complete document) | ![]() |
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152 | ![]() |
E3ICIT0 - WAERS | Inventory Controlling IDoc material document item segment | ![]() |
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153 | ![]() |
E3ICSL0 - WAERS | Inventory Controlling IDoc: Warehouse stock segment | ![]() |
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154 | ![]() |
E3PISHD - HWAER | Purchasing document - header data | ![]() |
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155 | ![]() |
E3PISHO - HWAER | Purchasing document - old header data | ![]() |
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156 | ![]() |
EBEFU - HWAER | Purchasing Fields, Inventory Management | ![]() |
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157 | ![]() |
EBKPF - HWAER | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ![]() |
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158 | ![]() |
EECIC_OBJ_LIST_1 - HWAER | Account Overview | ![]() |
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159 | ![]() |
EECIC_OBJ_LIST_2 - HWAER | Account Balance Display - Output (Level 2) | ![]() |
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160 | ![]() |
EEDEREGMAOP - HWAER | items for Dunning Program for IS-U Deregulation | ![]() |
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161 | ![]() |
EK08B - HWAER | Delivery Costs for Invoice Verification | ![]() |
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162 | ![]() |
EK08BN - HWAER | Delivery Costs for Invoice Verification (New) | ![]() |
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163 | ![]() |
EK08G - HWAER | Joint Fields for EK08RN and EK08BN | ![]() |
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164 | ![]() |
EK08R - HWAER | Order Item Data for Invoice Verification | ![]() |
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165 | ![]() |
EK08RB - HWAER | Purchase Order History for Invoice Verification | ![]() |
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166 | ![]() |
EK08RN - HWAER | PO Item Data for Invoice Verification (New) | ![]() |
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167 | ![]() |
EKBNK - HWAER | Purchasing Fields, Inventory Management, Delivery Costs | ![]() |
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168 | ![]() |
EKBNK_N - HWAER | Help Structure for Tree in IV | ![]() |
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169 | ![]() |
EKREP - HWAER | Purchasing Data for Reporting | ![]() |
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170 | ![]() |
EPOMS110 - HWAER | Include Structure for STA: SPw/VAT | ![]() |
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171 | ![]() |
EREVGRID - HWAER | DCM Version Grid Structure | ![]() |
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172 | ![]() |
EREVITEM - HWAER | DCM Version in Purchasing: Data | ![]() |
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173 | ![]() |
EWKBP - HWAER | Data part of table WKBP (pricing document: item) | ![]() |
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174 | ![]() |
EWUFIBUKRS - HWAER | EMU conversion: Company code data | ![]() |
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175 | ![]() |
F181_FIELDS_ALV - HWAER | P&L Adjustment: Possible Account Assignment Fields | ![]() |
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176 | ![]() |
FAGLPOSA - HWAER | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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177 | ![]() |
FAGLPOSBW - HWAER | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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178 | ![]() |
FAGLPOSE - HWAER | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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179 | ![]() |
FAGLPOSE_CORE - HWAER | Core Fields for Reading Data of Line Items in New GL | ![]() |
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180 | ![]() |
FAGLPOSX - HWAER | Line Item Data: New General Ledger Accounting | ![]() |
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181 | ![]() |
FAGLPOS_APRE - HWAER | Payables According to General Ledger Account Assignments | ![]() |
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182 | ![]() |
FAGLPOS_ARRE - HWAER | Receivables According to General Ledger Account Assignments | ![]() |
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183 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - WAERS | ALV Structure for RFBUSU00_ALV | ![]() |
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184 | ![]() |
FAGL_BW_LOG_ITEM - HWAER | FI-GL: Log for BW Extraction: Line Items | ![]() |
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185 | ![]() |
FAGL_DOC_HDR_ALV - HWAER | FI-GL Transfer Postings (ALV): Line layout | ![]() |
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186 | ![]() |
FAGL_FC_LIST - HWAER | Task Lists for Foreign Currency Valuation | ![]() |
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187 | ![]() |
FAGL_FC_LIST_ITEM - HWAER | Task Lists for Foreign Currency Valuation | ![]() |
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188 | ![]() |
FAGL_FC_LIST_ITEM_RXD - HWAER | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | ![]() |
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189 | ![]() |
FAGL_FC_POST - LOCAL_CURRENCY | Posting Structure of Foreign Currency Valuation | ![]() |
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190 | ![]() |
FAGL_FC_POST - CURR_REM3 | Posting Structure of Foreign Currency Valuation | ![]() |
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191 | ![]() |
FAGL_FC_POST - CURR_REM2 | Posting Structure of Foreign Currency Valuation | ![]() |
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192 | ![]() |
FAGL_FC_POSTINGS - HWAER_REM | Posting Structure of Foreign Currency Valuation | ![]() |
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193 | ![]() |
FAGL_FC_POSTINGS - HWAER | Posting Structure of Foreign Currency Valuation | ![]() |
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194 | ![]() |
FAGL_FC_POSTINGS - HWAER_REM2 | Posting Structure of Foreign Currency Valuation | ![]() |
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195 | ![]() |
FAGL_FC_POSTINGS_CURR - HWAER_REM | Posting Structure for Foreign Currency Valuation | ![]() |
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196 | ![]() |
FAGL_FC_POSTINGS_CURR - HWAER | Posting Structure for Foreign Currency Valuation | ![]() |
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197 | ![]() |
FAGL_FC_POSTINGS_CURR - HWAER_REM2 | Posting Structure for Foreign Currency Valuation | ![]() |
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198 | ![]() |
FAGL_FC_S_CURR - POSTING_CURRENCY | Posting Structure for Foreign Currency Valuation | ![]() |
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199 | ![]() |
FAGL_FC_S_CURR_CLEAR - POSTING_CURRENCY | Posting Structure for Foreign Crcy Valuation (Cleared Items) | ![]() |
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200 | ![]() |
FAGL_FC_S_LIST_RXD - POSTING_CURRENCY | Task Lists for Foreign Currency Valuation | ![]() |
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201 | ![]() |
FAGL_FC_S_LIST_RXD - TARGET_CURRENCY | Task Lists for Foreign Currency Valuation | ![]() |
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202 | ![]() |
FAGL_FC_S_LIST_VAL - TARGET_CURRENCY | Task Lists for Foreign Currency Valuation | ![]() |
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203 | ![]() |
FAGL_FC_S_METHOD - CURRENCY1 | Local Currency Attributes for Valuation | ![]() |
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204 | ![]() |
FAGL_S_DOC_HEADER - HWAER | FI Document Header | ![]() |
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205 | ![]() |
FAGL_S_DOC_HEADER_BSP - HWAER | FI Document Header | ![]() |
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206 | ![]() |
FAGL_S_DOC_HEADER_UI - HWAER | FI Document Header | ![]() |
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207 | ![]() |
FAGL_S_DOC_RESULT_UI - HWAER | FI Document Header | ![]() |
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208 | ![]() |
FAGL_S_RFAUDI40_LIST - HWAER | ALV Structure for Report RFAUDI40 | ![]() |
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209 | ![]() |
FAGL_S_RFAUSZ00_LIST_ALV - HWAER | FAGL_S_RFAUSZ00_LIST_ALV | ![]() |
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210 | ![]() |
FAGL_S_RFAWVZ40_LIST - HWAER | FAGL_S_RFAWVZ40_LIST | ![]() |
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211 | ![]() |
FAGL_S_RFAWVZ5A_LIST - REPCURR | ALV Structure for RFAWVZ5A LIST | ![]() |
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212 | ![]() |
FAGL_S_RFAWVZ5A_Z5A2 - REPCURR | Output List: Z5a Reporting Totals: Page 2 | ![]() |
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213 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - HWAER | Document Journal: Individual Documents (ALV Structure) | ![]() |
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214 | ![]() |
FAGL_S_RFDAUB00_LIST2 - HWAER | ALV Structure for Report RFDAUB00 - Lines | ![]() |
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215 | ![]() |
FAGL_S_RFEPOJ00_LIST - WAERS | Structure for ALV Output of RFEPOJ00 | ![]() |
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216 | ![]() |
FAGL_S_RFVBER00_LIST2_ALV - HWAER | Structure for List 2 in Program RFVBER00 | ![]() |
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217 | ![]() |
FAGL_S_SREP_DOCUMENTS - HWAER | Documents, Compact (Entry View) | ![]() |
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218 | ![]() |
FAGL_S_SREP_LINE_ITEMS - HWAER | Gen. Ledger: Line Items | ![]() |
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219 | ![]() |
FAGL_VALUATION_DISPLAY_001 - HWAER | F107: Display Trial Postings | ![]() |
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220 | ![]() |
FDM_AR_BSEG - HWAER | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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221 | ![]() |
FDM_AR_DOCUMENTS - BASIS_CURRENCY | FSCM-DM: FI Document Objects and Amounts for Disputes | ![]() |
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222 | ![]() |
FDM_INVHISTORY_BKPFX - HWAER | Invoice History: Enhanced Structure BKPF | ![]() |
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223 | ![]() |
FDM_MIRR_BKPF_46C - HWAER | Document Header 4.6C | ![]() |
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224 | ![]() |
FDM_PROCESS_DATA - BASIS_CURRENCY | FSCM-DM Integration: Process Data for the Dispute Case | ![]() |
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225 | ![]() |
FDS1 - HWAER | Cash Management & Forecast: Line Items of SD Documents | ![]() |
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226 | ![]() |
FIBL_MAINPAY_101 - LOC_CURRCY | Screen Fields | ![]() |
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227 | ![]() |
FIBL_OPAY_DOC_IF - LOC_CURRCY | Interface: Post Online Payment | ![]() |
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228 | ![]() |
FIBL_OPAY_POSTING_IF - LOC_CURRCY | Interface: Posting Data FIBL_MAINPAY -> Application | ![]() |
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229 | ![]() |
FIGL20_SKC1 - LOCAL_CURRENCY | Additional Fields for G/L Functional Area - Balances | ![]() |
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230 | ![]() |
FIN_AR_DUNNING_CUSTOMER - HWAER | Data for AR Dashboard: Top N Customers (Dunning) | ![]() |
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231 | ![]() |
FIN_AR_DUN_LEVEL_STATISTIC - HWAER | Data for AR Dashboard: Dunning Levels Statistics | ![]() |
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232 | ![]() |
FIN_AR_OVERDUE_CUSTOMER - HWAER | Data for AR Dashboard: Top N Customers (Overdue) | ![]() |
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233 | ![]() |
FIN_AR_PAY_DIFF_STATISTIC - HWAER | Data for AR Dashboard: Payment Differences Statistics | ![]() |
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234 | ![]() |
FIN_S_GLPOS - HWAER | HANA View Structure: GL Item | ![]() |
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235 | ![]() |
FIN_UI_DOC_HEADER - HWAER | FI Document Header | ![]() |
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236 | ![]() |
FIOUTPUT - HWAER | FI Data for Audit Trail | ![]() |
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237 | ![]() |
FKK001 - ISOHW | Additional Info About Company Code | ![]() |
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238 | ![]() |
FKK100DOC - HWAER | Structure of Totals Table for Foreign Currency Valuation | ![]() |
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239 | ![]() |
FKK100POST - HWAER | Structure of Totals Table for Foreign Currency Valuation | ![]() |
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240 | ![]() |
FKK100SUM - HWAER | Structure of Totals Table for Foreign Currency Valuation | ![]() |
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241 | ![]() |
FKK101DOC - HWAER | Structure of Inverse Postings for Foreign Currency Valuation | ![]() |
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242 | ![]() |
FKKCLM - HWAER | Item Processing Output Structure | ![]() |
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243 | ![]() |
FKKDMEES_D - HWAER | DME: Control structure for payment medium | ![]() |
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244 | ![]() |
FKKEPOS - HWAER | Account Balance: All Item Data | ![]() |
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245 | ![]() |
FKKEPOSS - HWAER | Account Balance: Virtual Fields | ![]() |
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246 | ![]() |
FKKEPOSSUM_ALL - HWAER | Account Status: All Fields to be Totaled | ![]() |
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247 | ![]() |
FKKHUDSALES_REP_S - HWAER | Return list of Domestic Sales Hungary | ![]() |
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248 | ![]() |
FKKHUDSALES_SUM - HWAER | Domestic Sales Hungary Total Tax Amounts | ![]() |
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249 | ![]() |
FKKMAGRP - HWAER | FI-CA dunning: Groups used in the dunning program | ![]() |
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250 | ![]() |
FKKMAVS - HWAER | FI-CA dunning: Determine dunning proposal | ![]() |
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251 | ![]() |
FKKOPALV - HWAER | ALV: Business Partner Items for Open Item Accting Doc | ![]() |
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252 | ![]() |
FKKOPKALV - HWAER | ALV: G/L Items for Open Item Accting Document | ![]() |
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253 | ![]() |
FKKPAYDATA_MIN - HWAER | Payment Data (Minimal Form) | ![]() |
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254 | ![]() |
FKKQSR_QST00 - HWAER | Structure for RFKKQST00 Based on DFKKQSR | ![]() |
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255 | ![]() |
FKKSUM - HWAER | Reconciliation of Totals Records | ![]() |
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256 | ![]() |
FKKSUMMEN - HWAER | Totals - Account Balance | ![]() |
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257 | ![]() |
FKKSUMMEN2 - HWAER | Totals - Account Balance 2 | ![]() |
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258 | ![]() |
FKKZWFPOS - HWAER | Items to be Adjusted | ![]() |
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259 | ![]() |
FKK_ABS_ITEMS - HWAER | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
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260 | ![]() |
FKK_ABS_SUM - HWAER_OLD | Totals Record Structure for Reconciliation | ![]() |
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261 | ![]() |
FKK_ABS_SUM - HWAER | Totals Record Structure for Reconciliation | ![]() |
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262 | ![]() |
FKK_BUPER_ALV - HWAER | Structure for Posting Period Statement | ![]() |
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263 | ![]() |
FKK_FIKEYSTRUCT - HWAER | Structure for Mass Runs Reconciliation Key | ![]() |
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264 | ![]() |
FKK_GL20_ALV - HWAER | Structure for G/L Reconciliation | ![]() |
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265 | ![]() |
FKK_SSUM - HWAER | Totals per BUKRS GSBER HKONT for Reconc. in Local Currency | ![]() |
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266 | ![]() |
FLQ_CCRCHAIN - HWAER | Liquidity Calculation: Document Chain Analysis | ![]() |
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267 | ![]() |
FMBELI_ALV - HWAER | Table Structure for Output in Report RFFMBELI | ![]() |
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268 | ![]() |
FMBGACORRS - HWAER | History for Input Tax Adjustments PCOs | ![]() |
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269 | ![]() |
FMBGADCTAX - HWAER | Data from Backdated Tax Calculation for PCOs | ![]() |
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270 | ![]() |
FMBGADH - HWAER | Screen Structure: PCO Input Tax Adjustment | ![]() |
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271 | ![]() |
FMBGADL - HWAER | Screen Structure: Tax Input Adjustment Postings for PCOs | ![]() |
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272 | ![]() |
FMBGALV1 - HWAER | Structure for the GLV Expenditure of Posted Adjustment Docs | ![]() |
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273 | ![]() |
FMBGALV2 - HWAER | GLV Structure for the Adjustment Document Report | ![]() |
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274 | ![]() |
FMBGALV2P - HWAER | GLV Structure for the Adjustment Document Report (Item) | ![]() |
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275 | ![]() |
FMBGALV3P - HWAER | GLV Structure for the Adjustment Document Report (Item) | ![]() |
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276 | ![]() |
FMBGALV4P - HWAER | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ![]() |
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277 | ![]() |
FMBGALV5P - HWAER | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ![]() |
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278 | ![]() |
FMBGALV6P - HWAER | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | ![]() |
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279 | ![]() |
FMBGALV8 - HWAER | ALV Structure for RFFMBGA | ![]() |
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280 | ![]() |
FMBKABST - HWAER | IS-PS: Bestände im Kassennebenbuch | ![]() |
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281 | ![]() |
FMCA_COV_EPOS - HWAER | Structure for Item List | ![]() |
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282 | ![]() |
FMCJ - HWAER | IS-PS: Documents in Cash Desk Subsidiary Ledger | ![]() |
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283 | ![]() |
FMCJ_ALV - HWAER | Structure according to table FMCJ for SAP list viewer | ![]() |
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284 | ![]() |
FMCJ_TC - HWAER | Structure for Table Control TAB_CNTRL1 | ![]() |
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285 | ![]() |
FMEF_OIDATA - HWAER | Commitment Interface Data Earmarked Funds | ![]() |
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286 | ![]() |
FMEF_REFERENCE - HWAER | Reference or Reduction Data | ![]() |
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287 | ![]() |
FMFG_BKPF - HWAER | Accounting Document Header | ![]() |
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288 | ![]() |
FMFG_BKPF_ALV - HWAER | ALV Display Structure for Document Header Lists | ![]() |
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289 | ![]() |
FMFG_PAYCORR_BKPF - HWAER | Display table for the Payment Correction Program | ![]() |
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290 | ![]() |
FMITPODD - HWAER | Screen Fields: Transfer to Subledger Accounts | ![]() |
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291 | ![]() |
FMLGD_H_MSGNR - HWAER | Message Control | ![]() |
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292 | ![]() |
FMLGD_STRUC_RFPOSX - HWAER | Clearing Control: Enhanced Structure for Open Items | ![]() |
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293 | ![]() |
FMPAYDAT - HWAER | Payment data to be transferred to FM | ![]() |
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294 | ![]() |
FMPA_FI_HEADER_TYPE - HWAER | Key Table FI | ![]() |
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295 | ![]() |
FMPDL - HWAER | Payment Distribution: Line Layout | ![]() |
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296 | ![]() |
FMPPFUND - HWAER | Items for Partial Payment by Fund Process | ![]() |
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297 | ![]() |
FMPP_REL_DOC - HWAER | Partial Payment by Fund: Related Documents | ![]() |
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298 | ![]() |
FMRC20_KBLP - HWAER | Output Structure for RFFMRC20 Line Item | ![]() |
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299 | ![]() |
FMRE01_CONS_ALV - HWAER | Consumption History Data for Earmarked Funds | ![]() |
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300 | ![]() |
FMRE10_A - HWAER | Earmarked Funds Journal: All Data | ![]() |
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301 | ![]() |
FMRE10_K - HWAER | Earmarked Funds Journal: Header Data | ![]() |
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302 | ![]() |
FMRE10_P - HWAER | Earmarked Funds Journal: Item Data | ![]() |
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303 | ![]() |
FMRECDWAER - KBLKHWAER | Currency Fields for FM Funds Reservation Change Documents | ![]() |
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304 | ![]() |
FMR_ALV_ERLK1 - HWAER | Structure for the ALV During RFFMERLK (All Fields) | ![]() |
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305 | ![]() |
FMR_ALV_ERLK3 - HWAER | Structure for the ALV During RFFMERLK (All Fields) | ![]() |
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306 | ![]() |
FMR_BWDOCSEL - HWAER | Selected Documents for Revaluation | ![]() |
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307 | ![]() |
FMSHD300 - HWAER | FMSHERLOCK Structure for Screen 300 | ![]() |
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308 | ![]() |
FMSHD_GRID - HWAER | Structure of Internal Table in FMSherlock Screen 200 | ![]() |
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309 | ![]() |
FMSHERLOCK - HWAER | Clarification List (Payments to be Clarified) | ![]() |
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310 | ![]() |
FMSHERLOCK_ALV - HWAER | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | ![]() |
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311 | ![]() |
FMSHERLOCK_GRID_STRUC - HWAER | FMSHERLOCK Structure for Grid Control Screen 200 | ![]() |
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312 | ![]() |
FOAP_S_RFDANZ00 - HWAER | Structure for RFDANZ00 | ![]() |
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313 | ![]() |
FOAP_S_RFKANZ00 - HWAER | Structure for RFKANZ00 | ![]() |
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314 | ![]() |
FPM_LIST - HWAER | Payment Media: Fields for the Payment Summary | ![]() |
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315 | ![]() |
FUD_ITEM - HWAER | FI-Document Item | ![]() |
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316 | ![]() |
FUD_ITEM_ATTR - HWAER | Non-technical attributes for structure FUD_ITEM | ![]() |
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317 | ![]() |
FVBKPF - HWAER | Change Document Structure; Generated by RSSCD000 | ![]() |
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318 | ![]() |
FVBSEG - VBKPFHWAER | Change Document Structure; Generated by RSSCD000 | ![]() |
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319 | ![]() |
FVBSET - VBKPFHWAER | Change Document Structure: Generated by RSSCD000 | ![]() |
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320 | ![]() |
GKOMV_KEY - HWAER | Key Group Conditions | ![]() |
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321 | ![]() |
GL007 - HWAER | Summarization Table SD -> FI-SL for Offsetting Entries | ![]() |
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322 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_HWAER | ECS Item List: All Fields for Reporting | ![]() |
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323 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_HWAER | ECS Item List: All Fields for Reporting | ![]() |
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324 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_HWAER | ECS Item List: All Fields for Reporting | ![]() |
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325 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - HWAER | FI item data (original, posted, current) corr. to ECS item | ![]() |
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326 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_HWAER | ECS Item List: BI Extraction Structure | ![]() |
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327 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_HWAER | ECS Item List: BI Extraction Structure | ![]() |
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328 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_HWAER | ECS Item List: BI Extraction Structure | ![]() |
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329 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_HWAER | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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330 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_HWAER | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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331 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_HWAER | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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332 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - HWAER | ECS: Structure for User Interface | ![]() |
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333 | ![]() |
GLE_FI_ITEM_MODF - HWAER | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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334 | ![]() |
GLE_FI_ITEM_ORIG - HWAER | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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335 | ![]() |
GLE_MCA_STR_BKPF - HWAER | GLE MCA Structure for BKPF plus VBKPF | ![]() |
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336 | ![]() |
GLE_MCA_STR_BKPF_ALV - HWAER | BKPF ALV display | ![]() |
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337 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - HWAER | MCA Structure for BKPF Non Key Fields | ![]() |
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338 | ![]() |
GLE_MCA_STR_BSEG - HWAER | MCA STR BSEG | ![]() |
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339 | ![]() |
GLE_MCA_STR_BSEG_ALV - HWAER | BSEG ALV display | ![]() |
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340 | ![]() |
GLE_MCA_STR_CHECK_DOCUMENT - I_HWAER | ecatts: check results: account, amounts, currencies | ![]() |
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341 | ![]() |
GLE_MCA_STR_CURR_INFORMATION - HWAER | Currency Information | ![]() |
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342 | ![]() |
GLE_MCA_STR_FX_TRN - HWAER | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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343 | ![]() |
GLE_MCA_STR_MBKPF - HWAER | GLE MCA BKPF Structure for Create Documents from Postline | ![]() |
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344 | ![]() |
GLE_MCA_STR_POSTLINE - HWAER | GLE MCA Postline Structure | ![]() |
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345 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - HWAER | Postline Index | ![]() |
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346 | ![]() |
GLE_MCA_STR_RESLIST_ALV - HWAER | MCA Process Result List | ![]() |
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347 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - HWAER | Posting line items of screen | ![]() |
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348 | ![]() |
GLE_MCA_UI_POST_FD - HWAER | General information of posting line items of screen | ![]() |
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349 | ![]() |
GLE_MCA_UI_POST_FD_AD - HWAER | Additional Information of posting line items on screen | ![]() |
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350 | ![]() |
GLE_MCA_UI_POST_HD - HWAER | Header information of GL document in the screen | ![]() |
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351 | ![]() |
GLE_RUNADM_STR_ACCDOC - HWAER | View MCA Documents | ![]() |
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352 | ![]() |
GLE_RUNADM_STR_FI_DOC - HWAER | Financial Accounting document (list output) | ![]() |
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353 | ![]() |
GLE_STR_ECS_AGING_DATA - HWAER | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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354 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - HWAER | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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355 | ![]() |
GLE_STR_ECS_RECONC_DATA - HWAER | ECS: Reconciliation - Fields | ![]() |
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356 | ![]() |
GLE_STR_FI_CURRENCY_DATA - HWAER | Accounting Interface: Currency Information (ACCCR) | ![]() |
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357 | ![]() |
GLE_STR_FI_ITEM - HWAER | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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358 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - HWAER | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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359 | ![]() |
GLE_STR_FI_LOCAL_CUR_DATA - HWAER | ECS: FI Header/Line Items: Amounts in Local Currency | ![]() |
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360 | ![]() |
GLE_STR_FI_TAX_DATA - HWAER | Accounting Interface: Tax Data for FI IDoc (ACCTAX) | ![]() |
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361 | ![]() |
GMEMF_OIDATA - HWAER | Award Commitment Interface Data Earmarked Funds | ![]() |
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362 | ![]() |
GRIRPOS - HWAER | GR/IR Items to be Cleared | ![]() |
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363 | ![]() |
GRPCRTA_S_MGFICLPEP03BC1N - HWAER | Display Structure -/VIRSA/GFICLPEP03BC1 | ![]() |
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364 | ![]() |
GRPCRTA_S_MGFIINVPOST01T1N - HWAER | Display - MG3FIINVPOST01BC1 | ![]() |
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365 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C1N - HWAER | Output structure for FIMDDIS_1005C1 | ![]() |
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366 | ![]() |
GRPCRTA_S_MGFIMDDIS1005C2N - HWAER | Output structure for FIMDDIS_1005C2 | ![]() |
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367 | ![]() |
GRPCRTA_S_MGFIMDDIS1006C1N - HWAER | Display - MGFIMDDIS1006C1 | ![]() |
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368 | ![]() |
GRPCRTA_S_MGFIMDDIS1007C1N - HWAER | Output structure for FIMDDIS_1007T1 | ![]() |
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369 | ![]() |
GSX_RFFOUS_STRUCT2_PDF - HWAER | Structure for last page of F110_th_cheque00 | ![]() |
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370 | ![]() |
IBKKBKPF01 - HWAER | BCA: Structure for FI-BKPF Fields Relevant to BCA | ![]() |
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371 | ![]() |
IBKKKPFSEG - HWAER | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ![]() |
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372 | ![]() |
ICTCD - EBKPFHWAER | FI ICT: Work Fields for Change Document Writing | ![]() |
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373 | ![]() |
ICURR - HWAER | Interface for Currency Translation | ![]() |
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374 | ![]() |
IDBOEDATA - HWAER | Bill of Exchange Document Data | ![]() |
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375 | ![]() |
IDBOEITEM - HWAER | Bill of Exchange Data from FI Documents | ![]() |
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376 | ![]() |
IDCL_ADOBE_TABLE - HWAER | Structure for ADOBE FORM-Chile | ![]() |
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377 | ![]() |
IDCL_ADOBE_TABLE_GL - CURR | Structure for ADOBE FORM-Chile General Ledger | ![]() |
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378 | ![]() |
IDCL_ADOBE_TABLE_J - HWAER | Structure for ADOBE FORM-Chile Journal | ![]() |
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379 | ![]() |
IDCL_ADOBE_TABLE_P - HWAER | Structure for ADOBE FORM-Chile Purchase Ledger | ![]() |
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380 | ![]() |
IDCN_3RFF4ADJDOC - HWAER | Adjustment Document Header | ![]() |
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381 | ![]() |
IDCN_S_AP_AGING_HEADER - HWAER | AP Aging Output header | ![]() |
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382 | ![]() |
IDCN_S_AP_AGING_ITEM - HWAER | AP Aging Output Item | ![]() |
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383 | ![]() |
IDCN_S_AR_AGING_HEADER - HWAER | AR Aging Output header | ![]() |
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384 | ![]() |
IDCN_S_AR_AGING_ITEM - HWAER | AR Aging Output Item | ![]() |
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385 | ![]() |
IDCN_S_DOCALV - HWAER | Accounting Document at Segment Level | ![]() |
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386 | ![]() |
IDCN_S_GRIR_BNG_ITEM - HWAER | GR/IR Report(China,Invoice Received But no Goods Received) | ![]() |
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387 | ![]() |
IDCN_S_GRIR_GNB_ITEM - HWAER | GR/IR Report(China,Goods Received But not Invoice Received) | ![]() |
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388 | ![]() |
IDCN_ZJFSTR_P_L_GAIN - WAERS | ZJF TDD: Structure for P&L Loss/Gain | ![]() |
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389 | ![]() |
IDHU_DSP_L - HWAER | Domestic Sales and Purchases List for Hungary | ![]() |
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390 | ![]() |
IFMEPAO - HWAER | Reporting: Structure for Request Documents | ![]() |
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391 | ![]() |
IFMFGAAPAY_OPIT - HWAER | Payment by account assignment: Posting structure | ![]() |
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392 | ![]() |
IFMFMCJ - HWAER | Struktur für den Druck einer Quittung | ![]() |
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393 | ![]() |
IFMKANOR - HWAER | Struktur für das Formular Annahmeanordnung | ![]() |
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394 | ![]() |
IFMPDOC - HWAER | Payment Directives: Structure for Posting List | ![]() |
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395 | ![]() |
IFMREQHEAD - HWAER | Kopf des Beleges | ![]() |
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396 | ![]() |
IFM_FYC_VA_DISPLAY - HWAER | Output Structure for Document Changes | ![]() |
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397 | ![]() |
IFM_KTABS_ZEITBUCH - HWAER | Structure for New Day-End Closing - Time Journal | ![]() |
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398 | ![]() |
IFM_PAY_EU_ALV2 - HWAER2 | ALV Display for EU Reports | ![]() |
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399 | ![]() |
IFM_PAY_EU_ALV2 - HWAER | ALV Display for EU Reports | ![]() |
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400 | ![]() |
IFM_PAY_EU_ALV2 - HWAER3 | ALV Display for EU Reports | ![]() |
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401 | ![]() |
IHB_PAYRQ - HWAER | IHB: Help Structure for Payment Order | ![]() |
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402 | ![]() |
IHC_STR_PN_PAYRQ - HWAER | PAYRQ of a Payment Order | ![]() |
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403 | ![]() |
IKDFTAB - HWAER | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ![]() |
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404 | ![]() |
IKURTAB - HWAER | Structure for ex.rate tab.for FKK_OPEN_ITEM_CONVERT_CURRENCY | ![]() |
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405 | ![]() |
INTIT - HWAER | FI Item Interest Calculation: Structure for Interest Calc. | ![]() |
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406 | ![]() |
INTITF - HWAER | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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407 | ![]() |
INTIT_EXT - HWAER | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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408 | ![]() |
INTIT_EXTF - HWAER | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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409 | ![]() |
INVFO - HWAER | Display Structure for Contract Account Line Items | ![]() |
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410 | ![]() |
ISSR_FI_SALD - HWAER | ISSR: Struktur abgleich FI | ![]() |
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411 | ![]() |
ISSR_MIG_ACC - HWAER | ISSR: relevante FI- Felder aus BKPF u. BSEG | ![]() |
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412 | ![]() |
ISSR_MIG_FI - HWAER | ISSR: relevante FI- Felder aus BKPF u. BSEG | ![]() |
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413 | ![]() |
ISSR_MIG_LOANS - HWAER | ISSR: Mig Darlehen | ![]() |
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414 | ![]() |
ISSR_MIG_WP - HWAER | ISSR: Mig Wp | ![]() |
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415 | ![]() |
JHF11_KOMP_STR - WAERS_KW00 | IS-M: KOMP plus KNUMV | ![]() |
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416 | ![]() |
JHF11_KOMP_STR - WAERS_PCVP | IS-M: KOMP plus KNUMV | ![]() |
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417 | ![]() |
JHFE_XVBREVE_STR - HWAER | IS-M/AM: VBREVE, Work Table, Workarea | ![]() |
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418 | ![]() |
JHFE_XVBREVK_STR - HWAER | IS-M/AM: VBREVK, Work Table, Workarea | ![]() |
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419 | ![]() |
JHFE_XVBREVR_STR - HWAER | IS-M/AM: VBREVR, Work Table, Workarea | ![]() |
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420 | ![]() |
JJMCKENNZF - HWAER | IS-M: LIS indices with alternat. technical attributes f.bill | ![]() |
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421 | ![]() |
JKMCKENN - HWAER | LIS Key Figures with Different Technical Attributes | ![]() |
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422 | ![]() |
JKMCKENNZ - HWAER | LIS Key Figures and Chars. with Different Technical Features | ![]() |
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423 | ![]() |
JSBW_PLM_APPREQ_ECP - HWAER | IS-M/PLM: BW Structure for 0ME_PLM_APPREQ_ECP | ![]() |
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424 | ![]() |
JSBW_PLM_ECP - HWAER | IS-M/PLM: ECP | ![]() |
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425 | ![]() |
JSBW_PLM_PROJ_ECP - HWAER | IS-M/PLM: BW Structure for 0ME_PLM_PROJ_ECP | ![]() |
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426 | ![]() |
JSBW_PLM_PR_SIM_ECP - HWAER | IS-M/PLM: BW Structure for 0me_plm_pr_sim_ecp | ![]() |
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427 | ![]() |
JVAP - HWAER | Joint venture item | ![]() |
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428 | ![]() |
JVCURR - CUKEY | Currency assignment in JVA Ledgers | ![]() |
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429 | ![]() |
JVKOMK - HWAER | IS-Oil / Joint Venture / KOMK-structure | ![]() |
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430 | ![]() |
JVKOMP - WAERS_KW00 | IS-Oil / Joint Venture / KOMP-structure | ![]() |
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431 | ![]() |
JVKOMP - WAERS_PCVP | IS-Oil / Joint Venture / KOMP-structure | ![]() |
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432 | ![]() |
J_1AIFALVDET - HWAER | Calculation Detail Structure ALV Inflation Adjustment | ![]() |
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433 | ![]() |
J_1B_EXTRACTOR_BSEG - BKPF_HWAER | Structure to allow creation of BSEG table extractor | ![]() |
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434 | ![]() |
J_1H_DOC_ID_TAX - HWAER | Structure to store VAT line info to be printed on Tax Invoic | ![]() |
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435 | ![]() |
J_3RCLRSEL - HWAER | Vendor/customer open item auto clearing program structure | ![]() |
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436 | ![]() |
J_3RFCLRDOC - HWAER | Vendor/Customer open item autoclearing report structure | ![]() |
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437 | ![]() |
J_3RFDSLD - HWAER_PF | Structure for ALV in J_3RFDSLD report | ![]() |
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438 | ![]() |
J_3RFPAYMNTS - HWAER | Payments info | ![]() |
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439 | ![]() |
J_3RFTAX_EXTRD - HWAER | Tax Extract Detail Lines | ![]() |
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440 | ![]() |
J_3RFVATMM_ITEM - HWAER | Goods Import Claim Item | ![]() |
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441 | ![]() |
J_3RFVAT_REP_ALVTREE_MM - HWAER | Detailed Information of MM Invoices | ![]() |
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442 | ![]() |
J_3RFVAT_REP_MM - HWAER | Goods Import Declaration ALV fields | ![]() |
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443 | ![]() |
J_3RF_DKSLD_ALV_STRUCTURE - HWAER | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ![]() |
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444 | ![]() |
J_3RF_DSLD_ALV_STRUCTURE - HWAER | J_3RFDSLD report: display structure for ALV | ![]() |
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445 | ![]() |
J_3RF_EXPVATREP - LCURR | Structure for Export VAT Report | ![]() |
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446 | ![]() |
J_3RF_HD_CORRINV - HWAER | Correction of Invoice: Header | ![]() |
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447 | ![]() |
J_3RF_HD_INV - HWAER | Invoice Header: Transfer Structure to Smart Forms | ![]() |
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448 | ![]() |
J_3RF_HD_PPINV - HWAER | Prepayment Invoice Header and Footer | ![]() |
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449 | ![]() |
J_3RF_INV_17_ENTRY - CURRENCY | INV-17 entry | ![]() |
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450 | ![]() |
J_3RF_RATE_CALC_ALV - HWAER | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
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451 | ![]() |
J_3RF_RFPOS - HWAER | Line Item data for Customer/Vendor/G/L Account | ![]() |
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452 | ![]() |
J_3RKKR0 - HWAER | Account correspondence - summary table | ![]() |
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453 | ![]() |
J_3RKKRS - HWAER | Account correspondence line items | ![]() |
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454 | ![]() |
J_3RKKRS_ALV - HWAER | Accounts correspondence (for ALV) | ![]() |
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455 | ![]() |
J_3RKTBL_KRP - HWAER | Accounts correspondence | ![]() |
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456 | ![]() |
J_3RM_TORG1_2_H - HWAER | Header for TORG-1, TORG-2 forms | ![]() |
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457 | ![]() |
J_3R_MX_ITEM_STRUCTURE - AMOUNT_CURR_KEY | Item structure for forms MX-1 and MX-3 | ![]() |
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458 | ![]() |
J_3R_NPOSTR_FSD - HWAER | Post notification Form #5; Form single data | ![]() |
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459 | ![]() |
J_3R_NPOSTR_S1T - HWAER | Form #5; table items data for interface | ![]() |
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460 | ![]() |
J_3R_TORG13_ITEM_STRUCTURE - AMOUNT_CURR_KEY | Item structure for form TORG13 | ![]() |
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461 | ![]() |
K70D0 - HWAER | Export Data for Unit Cost Estimate to Reference Objects | ![]() |
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462 | ![]() |
KALP - HWAER | Sales Price Calculation: Item (internal processing) | ![]() |
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463 | ![]() |
KBS1 - HWAER | CKBS + CKBT | ![]() |
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464 | ![]() |
KBS1_ALV_FIELDS - HWAER | Base Object Costing Fields for Overview List | ![]() |
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465 | ![]() |
KBS1_ALV_SELECTION_FIELDS - HWAER | Selection Base Object Cost Estimates (Selection from List) | ![]() |
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466 | ![]() |
KEKO - HWAER | Product Costing - Header Data | ![]() |
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467 | ![]() |
KEKO_VB - HWAER | Keko extended by sales document for sales order archiving | ![]() |
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468 | ![]() |
KHS1 - HWAER | Internal Structure CKHS + CKHT | ![]() |
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469 | ![]() |
KHSU - HWAER | Internal Structure CKHS without Keys | ![]() |
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470 | ![]() |
KKS1 - HWAER | CKKS + CKKT | ![]() |
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471 | ![]() |
KMKPF - HWAER | FI: Account Assignment Model Header Information | ![]() |
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472 | ![]() |
KOMK - HWAER | Communication Header for Pricing | ![]() |
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473 | ![]() |
KOMK_KEY_UC - HWAER | Pricing Communication Header Unicode-Enabled | ![]() |
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474 | ![]() |
KOMLFK - HWAER | Comm. Structure: Vendor Billing Doc. Header | ![]() |
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475 | ![]() |
KOMLFKD - HWAER | Vendor Billing Doc.: Dynamic Part of Com. Bill. | ![]() |
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476 | ![]() |
KOMLFKL - HWAER | Vendor Billing Document: Header Data of Collective Invoice | ![]() |
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477 | ![]() |
KOMLFK_1 - HWAER | Copy of komlfk | ![]() |
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478 | ![]() |
KOMLFK_2 - HWAER | Copy of komlfk | ![]() |
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479 | ![]() |
KOMLFK_3 - HWAER | Copy of komlfk | ![]() |
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480 | ![]() |
KOMLFP - HWAER | Vendor billing document: billing document items | ![]() |
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481 | ![]() |
KOMLFPD - HWAER | Vendor billing document: item data, dynamic part | ![]() |
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482 | ![]() |
KOMP - WAERS_PCVP | Communication Item for Pricing | ![]() |
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483 | ![]() |
KOMP - WAERS_KW00 | Communication Item for Pricing | ![]() |
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484 | ![]() |
KOMWBHK - HWAER | Trading Contract: Communication Structure Header Data | ![]() |
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485 | ![]() |
KOMWBHKH - HWAER | Trading Contract: Communic. Structure Versions Header Data | ![]() |
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486 | ![]() |
KOMWBHK_L - HWAER | Trading Contract: Communication Structure List Output | ![]() |
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487 | ![]() |
KOMWBHK_LIST - HWAER | Display Structure Trading Contract | ![]() |
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488 | ![]() |
LFS_SSTN_ENVIRONMENTAL - ENVI_FINE_UN | Vendor Sustainability - Environmental Parameters | ![]() |
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489 | ![]() |
LFS_VE_SSTN - ENVI_FINE_UN | Vendor Master Sustainability Fields | ![]() |
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490 | ![]() |
LFVI7 - HWAER | Line item display with Real Estate information | ![]() |
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491 | ![]() |
LOGTRM_S_RDP_DOC_HEADER - HWAER | Communication structure for document header data | ![]() |
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492 | ![]() |
LOGTRM_S_RDP_DOC_ITEM - WAERS_PCVP | Communication structure for document item data | ![]() |
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493 | ![]() |
LOGTRM_S_RDP_DOC_ITEM - WAERS_KW00 | Communication structure for document item data | ![]() |
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494 | ![]() |
MAA_EXT_STR_S - HWAER | BW: Multiple Acc Assignment(extractor) | ![]() |
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495 | ![]() |
MC02MA0BST - HWAER | Purchase Order Data | ![]() |
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496 | ![]() |
MC02MA1EKO - HWAER | Purchasing Document Header | ![]() |
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497 | ![]() |
MC02M_0ACC - HWAER | Extraction Purchasing (Account) | ![]() |
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498 | ![]() |
MC02M_0ITM - HWAER | Extraction Purchasing (Item) | ![]() |
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499 | ![]() |
MC02M_0SCL - HWAER | Extraction Purchasing (Schedule Line) | ![]() |
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500 | ![]() |
MC02M_0SRV - HWAER | Extraction Purchasing for External Services | ![]() |
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