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