Where Used List (Table) for SAP ABAP Data Element HWAER (Local Currency)
SAP ABAP Data Element HWAER (Local Currency) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RBBO - STWAE | Customer Master Data Rebate Processing | /BEV1/RB | EA-CP | EA-APPL |
2 | Table | /BEV1/RBPA - STWAE | Intermediate Table (Material-Specific Contrib. Margin Acc.) | /BEV1/RB | EA-CP | EA-APPL |
3 | Table | /BEV1/RBREPORT - STWAE | Document Structure for IS Beverage Rebate Settlement | /BEV1/RB | EA-CP | EA-APPL |
4 | Table | /BEV3/CH1030BKPF - HWAER | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /BEV3/CHAVVLDGR - HWAER | Ledger CH | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /BEV3/CHSL1A - HWAER | Reference Structure for CH Ledger Line Items | /BEV3/CH | EA-CP | EA-APPL |
7 | Table | /CWM/EBEFIN - HWAER | Purchasing Fields Financials | /CWM/APPL_MM | IS-CWM | IS-CWM |
8 | Table | /CWM/EKBNKFIN - HWAER | Purchasing Fields Delivery Costs Financials | /CWM/APPL_MM | IS-CWM | IS-CWM |
9 | Table | /GRC/FI_BL_PT_10 - HWAER | Overdue payments | /GRC/APPL | APPL | SAP_APPL |
10 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_I - HWAER | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
11 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_O - HWAER | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
12 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NO - HWAER | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
13 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_I - HWAER | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
14 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_O - HWAER | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
15 | Table | /GRCPI/GRIA_S_FIREFDO_1007T_NO - HWAER | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
16 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1O - HWAER | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
17 | Table | /KYK/GL_ITEMS - HWAER | Structure to display the GL Line Item Details | /KYK/FIN_FI | APPL | SAP_FIN |
18 | Table | /KYK/ISS_FIGL_I1 - HWAER | Structure for generated infoset for program /KYK/IS_FIGL_I1 | /KYK/FIN_FI | APPL | SAP_FIN |
19 | Table | /KYK/ISS_FIGL_I2 - HWAER | Structure for generated infoset for program /KYK/IS_FIGL_I2 | /KYK/FIN_FI | APPL | SAP_FIN |
20 | Table | /KYK/ISS_FIGL_I3 - HWAER | Structure for generated infoset for program /KYK/IS_FIGL_I3 | /KYK/FIN_FI | APPL | SAP_FIN |
21 | Table | /KYK/ISS_STAX - HWAER | Structure for generated infoset for program RFUTAX00 | /KYK/FIN_FI | APPL | SAP_FIN |
22 | Table | /KYK/ITEM_DET - HWAER | Structure to display the Line Item Details | /KYK/FIN_FI | APPL | SAP_FIN |
23 | Table | /KYK/_S_RFDAUB00_LIST - HWAER | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI | APPL | SAP_FIN |
24 | Table | /NFM/NF_COMM - HWAER | Communication Structure, NF Rate Determination | /NFM/DDIC | DIMP | ECC-DIMP |
25 | Table | /NFM/NF_COMM_GEN - HWAER | Communication Fields for Rate Determination (General) | /NFM/DDIC | DIMP | ECC-DIMP |
26 | Table | /SAPDII/WTY_AR_LINEITEMS - LOC_CURRCY | Structure for dealer statement | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
27 | Table | /SAPDII/WTY_LINEITEM - LOC_CURRCY | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
28 | Table | /SAPF15/ALV_F15 - HWAER | F15 ALV Struktur Rückmeldung | /SAPF15/F15 | EA-PS | EA-PS |
29 | Table | /SAPF15/ALV_SAP - HWAER | F15 ALV Struktur SAP | /SAPF15/F15 | EA-PS | EA-PS |
30 | Table | /SAPNEA/BAPI3007_2 - LOC_CURRCY | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
31 | Table | /SAPNEA/MR3_CRDT_MGT - HWAER | [Mobile DB] Credit management | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
32 | Table | /SAPPCE/JVAP_POSITION - HWAER | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
33 | Table | /SREP/FI_GL_41_Q1 - HWAER | The Structure for Compact Document Journal | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
34 | Table | ABKPF - HWAER | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
35 | Table | ACCTAX - HWAER | Interface to Accounting: Tax Information for FI Idoc | FBAS | APPL | SAP_FIN |
36 | Table | ACCTSD - HWAER | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
37 | Table | ACGL_HEAD - HWAER | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
38 | Table | ACRNUM - HWAER | Append for CRNUM | FCRD | APPL | SAP_FIN |
39 | Table | AD01WIP_DTL - HWAER | WIP Details | AD01 | APPL | SAP_APPL |
40 | Table | AD01WIP_DTL_RPT - HWAER | Results analysis: Basic structure for detailed WIP reporting | AD01_BIW_PI | PI_APPL | SAP_APPL |
41 | Table | AD01WIP_REV - HWAER | WIP Details | AD01 | APPL | SAP_APPL |
42 | Table | AD01WIP_VAL - HWAER | Values for WIP reporting details | AD01 | APPL | SAP_APPL |
43 | Table | APAREBPP_BAPI3007_2 - LOC_CURRENCY | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR | PI_APPL | SAP_FIN |
44 | Table | APAREBPP_BAPI3008_2 - LOC_CURRENCY | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR | PI_APPL | SAP_FIN |
45 | Table | ASLD15_ALV - HWAER | ALV-List for the EC Sales List | ID-FI | APPL | SAP_FIN |
46 | Table | AUSTE_SUM - HWAER | Output Tax Data for Advance Return for Tax on Sales/Purchs | FREP | APPL | SAP_FIN |
47 | Table | BAPI2021_AMOUNTS - LOC_CURRCY | BAPI Payment Request: Amounts and Currencies | BF | ABA | SAP_ABA |
48 | Table | BAPI3007_2 - LOC_CURRCY | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
49 | Table | BAPI3007_3 - LOC_CURRCY | Transfer structure 1007/Customer/GetKeydateBalance | FBD | APPL | SAP_FIN |
50 | Table | BAPI3008_2 - LOC_CURRCY | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
51 | Table | BAPI3008_3 - LOC_CURRCY | Transfer structure 1008/Creditor/GetKeydateBalance | FBK | APPL | SAP_FIN |
52 | Table | BAPIFKKEPOS - LOC_CURRCY | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
53 | Table | BAPI_0050_ITEM_GET - LOC_CURRCY | Line item | FMBO_E | EA-PS | EA-PS |
54 | Table | BAPI_WRF_PPW_PPD_DET_ARTIT_STY - LOC_CURRCY | Data for Price Activation Level of a Price Plan | WRF_PPW_BAPI | EA-RETAIL | EA-RETAIL |
55 | Table | BAPI_WRF_PPW_PPD_DET_ITEM_STY - LOC_CURRCY | Item Data for the Detail Data of a Price Plan | WRF_PPW_BAPI | EA-RETAIL | EA-RETAIL |
56 | Table | BBP_DRSEG - HWAER | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
57 | Table | BIW_CLAIM_ECP_ST - HWAER | Infosource Claim ECP Data | PS_IS_EHP3_SFWS_SC | APPL | SAP_APPL |
58 | Table | BIW_NAE_ECP_ST - HWAER | Structure for transferring ECP line items of Act. Elem to BW | PS_ECP_EA_EHP3_SFWS_SC | EA-PLM | EA-APPL |
59 | Table | BIW_NWA_ECP_ST - HWAER | Structure for transferring ECP line items of Activity to BW | PS_ECP_EA_EHP3_SFWS_SC | EA-PLM | EA-APPL |
60 | Table | BIW_WBS_ECP_ST - HWAER | Structure for transferring ECP line items of WBS to BW | PS_ECP_EA_EHP3_SFWS_SC | EA-PLM | EA-APPL |
61 | Table | BKHS1 - HWAER | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
62 | Table | BKHS2 - HWAER | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
63 | Table | BKHS3 - HWAER | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
64 | Table | BKHS4 - HWAER | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
65 | Table | BKKAUDITI - HWAER | Items for Audit trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
66 | Table | BKPF - HWAER | Accounting Document Header | FBAS | APPL | SAP_FIN |
67 | Table | BKPFX - HWAER | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | FBAS | APPL | SAP_FIN |
68 | Table | BKPF_ADD - HWAER | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
69 | Table | BKPF_ALV - HWAER | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
70 | Table | BKPF_LINE - HWAER | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
71 | Table | BNK_BTC_ITEM_UI - HWAER | Batch Payment Item (for UI) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
72 | Table | BNK_BTC_MONIP_UI - HWAER | Payment (in Monitor) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
73 | Table | BNK_STR_ITEM_DETAIL - HWAER | Batch Payment Item details from Reguh | FIN_BNK_COM_CORE | APPL | SAP_FIN |
74 | Table | BNK_S_BATCHES_PAYMENTS - HWAER | Batches and payments for the payment monitor | FIN_BNK_COM_POWL | APPL | SAP_FIN |
75 | Table | BOE_TR_LIST - HWAER | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
76 | Table | BSEG_ALV - HWAER | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
77 | Table | BWKBP - HWAER | Transfer structure pricing document (item) | WVKP | APPL | SAP_APPL |
78 | Table | CALP - HWAER | Sales Price Calculation: Item in a Price Calculation | WVKP | APPL | SAP_APPL |
79 | Table | CEERROR - HWAER | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
80 | Table | CKBLE - KBLKHWAER | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
81 | Table | CKBLP - KBLKHWAER | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
82 | Table | CKBS - HWAER | Base Planning Object - Unit Costing | KKEK | APPL | SAP_FIN |
83 | Table | CKEK_ALV_TREE_LINE - HWAER | Standard Rows in ALV Trees of Multilevel Unit Costing | CKEK | APPL | SAP_FIN |
84 | Table | CKEK_APP_ATTRI - HWAER | Application Attributes in Multilevel Unit Costing | CKEK | APPL | SAP_FIN |
85 | Table | CKEK_CBL_CKHS_FIELDS - HWAER | Fields from Cost Estimate Header CKHS | CKEK | APPL | SAP_FIN |
86 | Table | CKF_COSTING_RESULT - CO_AREA_CURRENCY | Control Parameters for Calling Up Unit Costing - Export | CKBK | APPL | SAP_FIN |
87 | Table | CKF_S_KEKO_EXT_CC - HWAER | Enhancements to KEKO for Concurrent Costing | DI_CKTC | DIMP | ECC-DIMP |
88 | Table | CKHS - HWAER | Header: Unit Costing (Control + Totals) | CK | APPL | SAP_FIN |
89 | Table | CKHS1 - HWAER | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
90 | Table | CKHS2 - HWAER | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
91 | Table | CKHS3 - HWAER | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
92 | Table | CKHS4 - HWAER | Header: Unit Costing | KACC | APPL | SAP_FIN |
93 | Table | CKHS5 - HWAER | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
94 | Table | CKHS6 - HWAER | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
95 | Table | CKHS_VB - HWAER | CKHS extended by sales document for sales order archiving | CKJ3 | APPL | SAP_FIN |
96 | Table | CKIBEW - UWAER | Header Transfer Structure for Central Valuation Routines | CK | APPL | SAP_FIN |
97 | Table | CKIBEW - HWAER | Header Transfer Structure for Central Valuation Routines | CK | APPL | SAP_FIN |
98 | Table | CKIUSER - HWAER | Header String for USER EXIT | CK | APPL | SAP_FIN |
99 | Table | CKKS - HWAER | Header: Unit Costing (Control + Totals) | KKEK | APPL | SAP_FIN |
100 | Table | CMAC_FKKEPOS - HWAER | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
101 | Table | CMM_S_INV_ANTCP_DATA - HWAER | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
102 | Table | CMM_S_INV_ANTCP_ITM_RESULT - HWAER | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
103 | Table | COER - HWAER | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
104 | Table | COFI_F - HWAER | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
105 | Table | COFI_FK - HWAER | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
106 | Table | COHS4 - HWAER | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
107 | Table | COMSRV - HWAER | Interface: MM External Services Management | ML | APPL | SAP_APPL |
108 | Table | CON_FIN_BTA_S_DELIVCOSTS - FIN_CURRCOMP | Purchase Order Item | CON_FIN_ACCE | IS-CWM | IS-CWM |
109 | Table | CON_FIN_BTA_S_PURITM - FIN_CURRCOMP | Purchase Order Item | CON_FIN_ACCE | IS-CWM | IS-CWM |
110 | Table | CON_FIN_S_ACCSYSTEM01 - FIN_CURRCOMP | Settings for Company on Accounting System | CON_FIN_ACCE | IS-CWM | IS-CWM |
111 | Table | CON_FIN_S_BAL_DIFF_LOG - HWAER | Document Differences | CON_FIN_REPORTING | IS-CWM | IS-CWM |
112 | Table | CON_FIN_S_DOC_DIFF_LOG - HWAER | Document Differences | CON_FIN_REPORTING | IS-CWM | IS-CWM |
113 | Table | CON_FIN_S_DOC_READER_FLAT - HWAER | Document Display | CON_FIN_REPORTING | IS-CWM | IS-CWM |
114 | Table | CON_FIN_S_FB03_ALL - HWAER | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
115 | Table | CON_FIN_S_FB03_GRIR - FIN_CURRCOMP | Document Display - GR/IR Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
116 | Table | CON_FIN_S_FB03_INV - FIN_CURRCOMP | Document Display - Inventory Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
117 | Table | CON_FIN_S_FB03_WIP - FIN_CURRCOMP | Document Display - WIP Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
118 | Table | COOI_DISP - HWAER | Enhanced COOI for Commitment Document Display | KAO | APPL | SAP_FIN |
119 | Table | COSTLIST - HWAER | List output cost estimates for REORG/ARCHIV | CKJ3 | APPL | SAP_FIN |
120 | Table | CPAYRQ - HWAER | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
121 | Table | CRACC - HWAER | Payment Cards: Account Assignments in Card Master Record | FCRD | APPL | SAP_FIN |
122 | Table | CRFILE - HWAER | Payment Cards: Standard Single Record | FCRD | APPL | SAP_FIN |
123 | Table | CRFILEPOS - HWAER | Payment Card File: Individual Records | FCRD | APPL | SAP_FIN |
124 | Table | CRFILEST - HWAER | Payment Cards: Status Information for Line Items | FCRD | APPL | SAP_FIN |
125 | Table | CRFILESTAT - HWAER | Payment Card File: Status Information for Individual Records | FCRD | APPL | SAP_FIN |
126 | Table | CRMS_CCM_CCR_MODIFY_BKPF - HWAER | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
127 | Table | CRNUM - HWAER | Payment cards: Card master record | FCRD | APPL | SAP_FIN |
128 | Table | CRNUM_KONT - HWAER | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
129 | Table | DBEFU - HWAER | Purchasing Fields, Inventory Management (Short Version) | ME | APPL | SAP_APPL |
130 | Table | DFKKHUREPDS - HWAER | Recording Data for Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
131 | Table | DFKKQSR - HWAER | Individual Records for Withholding Tax Report | FKKB | FI-CA | FI-CA |
132 | Table | DFKKREP01 - HWAER | Data for Sales Lists (Belgium) | FKKB | FI-CA | FI-CA |
133 | Table | DFKKREP02 - HWAER | Data for Sales Lists (Belgium) | FKKB | FI-CA | FI-CA |
134 | Table | DFKKREPZM - HWAER | Recording Data for EC Sales List | FKKB | FI-CA | FI-CA |
135 | Table | DFKKSUMCB - HWAER | Control details for posting totals per company code | FKKB | FI-CA | FI-CA |
136 | Table | DOC_HDR_ALV - HWAER | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
137 | Table | DRMLISSTR - HWAER | DRM LIS structure | DRM4 | DIMP | ECC-DIMP |
138 | Table | DRMXMSTR - HWAER | LIS Communication Structure for DRM | DRM4 | DIMP | ECC-DIMP |
139 | Table | DRSEG - HWAER | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
140 | Table | E1CVBAK - HWAER | Customer order: Header data | MCS | APPL | SAP_APPL |
141 | Table | E1CVBRK - HWAER | Invoice - header data | MCS | APPL | SAP_APPL |
142 | Table | E2CLIKP - HWAER | SIS - delivery header data | IDOCLOGISTICS | APPL | SAP_APPL |
143 | Table | E2CVBAK - HWAER | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
144 | Table | E2CVBRK - HWAER | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
145 | Table | E2ICIT0 - WAERS | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
146 | Table | E2ICSL0 - WAERS | Inventory Controlling IDoc: Warehouse stock segment | IDOCLOGISTICS | APPL | SAP_APPL |
147 | Table | E3CLIKP - HWAER | SIS - delivery header data | IDOCLOGISTICS | APPL | SAP_APPL |
148 | Table | E3CVBAK - HWAER | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
149 | Table | E3CVBRK - HWAER | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
150 | Table | E3FIHDR - HWAER | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
151 | Table | E3FIKPF - HWAER | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
152 | Table | E3ICIT0 - WAERS | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
153 | Table | E3ICSL0 - WAERS | Inventory Controlling IDoc: Warehouse stock segment | IDOCLOGISTICS | APPL | SAP_APPL |
154 | Table | E3PISHD - HWAER | Purchasing document - header data | IDOCLOGISTICS | APPL | SAP_APPL |
155 | Table | E3PISHO - HWAER | Purchasing document - old header data | IDOCLOGISTICS | APPL | SAP_APPL |
156 | Table | EBEFU - HWAER | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
157 | Table | EBKPF - HWAER | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | APPL | SAP_FIN |
158 | Table | EECIC_OBJ_LIST_1 - HWAER | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
159 | Table | EECIC_OBJ_LIST_2 - HWAER | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
160 | Table | EEDEREGMAOP - HWAER | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
161 | Table | EK08B - HWAER | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
162 | Table | EK08BN - HWAER | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
163 | Table | EK08G - HWAER | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
164 | Table | EK08R - HWAER | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
165 | Table | EK08RB - HWAER | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
166 | Table | EK08RN - HWAER | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
167 | Table | EKBNK - HWAER | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
168 | Table | EKBNK_N - HWAER | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
169 | Table | EKREP - HWAER | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
170 | Table | EPOMS110 - HWAER | Include Structure for STA: SPw/VAT | MCP2 | APPL | SAP_APPL |
171 | Table | EREVGRID - HWAER | DCM Version Grid Structure | MEDCM | APPL | SAP_APPL |
172 | Table | EREVITEM - HWAER | DCM Version in Purchasing: Data | MEDCM | APPL | SAP_APPL |
173 | Table | EWKBP - HWAER | Data part of table WKBP (pricing document: item) | WVKP | APPL | SAP_APPL |
174 | Table | EWUFIBUKRS - HWAER | EMU conversion: Company code data | FEU0 | APPL | SAP_FIN |
175 | Table | F181_FIELDS_ALV - HWAER | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
176 | Table | FAGLPOSA - HWAER | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
177 | Table | FAGLPOSBW - HWAER | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
178 | Table | FAGLPOSE - HWAER | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
179 | Table | FAGLPOSE_CORE - HWAER | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
180 | Table | FAGLPOSX - HWAER | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
181 | Table | FAGLPOS_APRE - HWAER | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
182 | Table | FAGLPOS_ARRE - HWAER | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
183 | Table | FAGL_ACC_S_RFBUSU00_LIST1 - WAERS | ALV Structure for RFBUSU00_ALV | FREP | APPL | SAP_FIN |
184 | Table | FAGL_BW_LOG_ITEM - HWAER | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | PI_APPL | SAP_FIN |
185 | Table | FAGL_DOC_HDR_ALV - HWAER | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
186 | Table | FAGL_FC_LIST - HWAER | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
187 | Table | FAGL_FC_LIST_ITEM - HWAER | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
188 | Table | FAGL_FC_LIST_ITEM_RXD - HWAER | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
189 | Table | FAGL_FC_POST - LOCAL_CURRENCY | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
190 | Table | FAGL_FC_POST - CURR_REM3 | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
191 | Table | FAGL_FC_POST - CURR_REM2 | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
192 | Table | FAGL_FC_POSTINGS - HWAER_REM | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
193 | Table | FAGL_FC_POSTINGS - HWAER | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
194 | Table | FAGL_FC_POSTINGS - HWAER_REM2 | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
195 | Table | FAGL_FC_POSTINGS_CURR - HWAER_REM | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
196 | Table | FAGL_FC_POSTINGS_CURR - HWAER | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
197 | Table | FAGL_FC_POSTINGS_CURR - HWAER_REM2 | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
198 | Table | FAGL_FC_S_CURR - POSTING_CURRENCY | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
199 | Table | FAGL_FC_S_CURR_CLEAR - POSTING_CURRENCY | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
200 | Table | FAGL_FC_S_LIST_RXD - POSTING_CURRENCY | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
201 | Table | FAGL_FC_S_LIST_RXD - TARGET_CURRENCY | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
202 | Table | FAGL_FC_S_LIST_VAL - TARGET_CURRENCY | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
203 | Table | FAGL_FC_S_METHOD - CURRENCY1 | Local Currency Attributes for Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
204 | Table | FAGL_S_DOC_HEADER - HWAER | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
205 | Table | FAGL_S_DOC_HEADER_BSP - HWAER | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
206 | Table | FAGL_S_DOC_HEADER_UI - HWAER | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
207 | Table | FAGL_S_DOC_RESULT_UI - HWAER | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
208 | Table | FAGL_S_RFAUDI40_LIST - HWAER | ALV Structure for Report RFAUDI40 | FAIS | APPL | SAP_FIN |
209 | Table | FAGL_S_RFAUSZ00_LIST_ALV - HWAER | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
210 | Table | FAGL_S_RFAWVZ40_LIST - HWAER | FAGL_S_RFAWVZ40_LIST | FBMW | APPL | SAP_FIN |
211 | Table | FAGL_S_RFAWVZ5A_LIST - REPCURR | ALV Structure for RFAWVZ5A LIST | FREP | APPL | SAP_FIN |
212 | Table | FAGL_S_RFAWVZ5A_Z5A2 - REPCURR | Output List: Z5a Reporting Totals: Page 2 | FREP | APPL | SAP_FIN |
213 | Table | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - HWAER | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
214 | Table | FAGL_S_RFDAUB00_LIST2 - HWAER | ALV Structure for Report RFDAUB00 - Lines | FREP | APPL | SAP_FIN |
215 | Table | FAGL_S_RFEPOJ00_LIST - WAERS | Structure for ALV Output of RFEPOJ00 | FREP | APPL | SAP_FIN |
216 | Table | FAGL_S_RFVBER00_LIST2_ALV - HWAER | Structure for List 2 in Program RFVBER00 | FREP | APPL | SAP_FIN |
217 | Table | FAGL_S_SREP_DOCUMENTS - HWAER | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
218 | Table | FAGL_S_SREP_LINE_ITEMS - HWAER | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
219 | Table | FAGL_VALUATION_DISPLAY_001 - HWAER | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
220 | Table | FDM_AR_BSEG - HWAER | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
221 | Table | FDM_AR_DOCUMENTS - BASIS_CURRENCY | FSCM-DM: FI Document Objects and Amounts for Disputes | FDM_AR | PI_APPL | SAP_FIN |
222 | Table | FDM_INVHISTORY_BKPFX - HWAER | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
223 | Table | FDM_MIRR_BKPF_46C - HWAER | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
224 | Table | FDM_PROCESS_DATA - BASIS_CURRENCY | FSCM-DM Integration: Process Data for the Dispute Case | FDM_GENERAL | PI_APPL | SAP_FIN |
225 | Table | FDS1 - HWAER | Cash Management & Forecast: Line Items of SD Documents | FF | APPL | SAP_FIN |
226 | Table | FIBL_MAINPAY_101 - LOC_CURRCY | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
227 | Table | FIBL_OPAY_DOC_IF - LOC_CURRCY | Interface: Post Online Payment | FIBL_OPAY | APPL | SAP_FIN |
228 | Table | FIBL_OPAY_POSTING_IF - LOC_CURRCY | Interface: Posting Data FIBL_MAINPAY -> Application | FIBL_OPAY | APPL | SAP_FIN |
229 | Table | FIGL20_SKC1 - LOCAL_CURRENCY | Additional Fields for G/L Functional Area - Balances | FBS | APPL | SAP_FIN |
230 | Table | FIN_AR_DUNNING_CUSTOMER - HWAER | Data for AR Dashboard: Top N Customers (Dunning) | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
231 | Table | FIN_AR_DUN_LEVEL_STATISTIC - HWAER | Data for AR Dashboard: Dunning Levels Statistics | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
232 | Table | FIN_AR_OVERDUE_CUSTOMER - HWAER | Data for AR Dashboard: Top N Customers (Overdue) | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
233 | Table | FIN_AR_PAY_DIFF_STATISTIC - HWAER | Data for AR Dashboard: Payment Differences Statistics | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
234 | Table | FIN_S_GLPOS - HWAER | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
235 | Table | FIN_UI_DOC_HEADER - HWAER | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
236 | Table | FIOUTPUT - HWAER | FI Data for Audit Trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
237 | Table | FKK001 - ISOHW | Additional Info About Company Code | FKKB | FI-CA | FI-CA |
238 | Table | FKK100DOC - HWAER | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
239 | Table | FKK100POST - HWAER | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
240 | Table | FKK100SUM - HWAER | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
241 | Table | FKK101DOC - HWAER | Structure of Inverse Postings for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
242 | Table | FKKCLM - HWAER | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
243 | Table | FKKDMEES_D - HWAER | DME: Control structure for payment medium | FKKB | FI-CA | FI-CA |
244 | Table | FKKEPOS - HWAER | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
245 | Table | FKKEPOSS - HWAER | Account Balance: Virtual Fields | FKKB | FI-CA | FI-CA |
246 | Table | FKKEPOSSUM_ALL - HWAER | Account Status: All Fields to be Totaled | FKKB | FI-CA | FI-CA |
247 | Table | FKKHUDSALES_REP_S - HWAER | Return list of Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
248 | Table | FKKHUDSALES_SUM - HWAER | Domestic Sales Hungary Total Tax Amounts | FKK_ID_HU | FI-CA | FI-CA |
249 | Table | FKKMAGRP - HWAER | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
250 | Table | FKKMAVS - HWAER | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
251 | Table | FKKOPALV - HWAER | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
252 | Table | FKKOPKALV - HWAER | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
253 | Table | FKKPAYDATA_MIN - HWAER | Payment Data (Minimal Form) | FKKB | FI-CA | FI-CA |
254 | Table | FKKQSR_QST00 - HWAER | Structure for RFKKQST00 Based on DFKKQSR | FKKB | FI-CA | FI-CA |
255 | Table | FKKSUM - HWAER | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
256 | Table | FKKSUMMEN - HWAER | Totals - Account Balance | FKKB | FI-CA | FI-CA |
257 | Table | FKKSUMMEN2 - HWAER | Totals - Account Balance 2 | FKKB | FI-CA | FI-CA |
258 | Table | FKKZWFPOS - HWAER | Items to be Adjusted | FKKB | FI-CA | FI-CA |
259 | Table | FKK_ABS_ITEMS - HWAER | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
260 | Table | FKK_ABS_SUM - HWAER_OLD | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
261 | Table | FKK_ABS_SUM - HWAER | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
262 | Table | FKK_BUPER_ALV - HWAER | Structure for Posting Period Statement | FKKB | FI-CA | FI-CA |
263 | Table | FKK_FIKEYSTRUCT - HWAER | Structure for Mass Runs Reconciliation Key | FKKB | FI-CA | FI-CA |
264 | Table | FKK_GL20_ALV - HWAER | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
265 | Table | FKK_SSUM - HWAER | Totals per BUKRS GSBER HKONT for Reconc. in Local Currency | FKKB | FI-CA | FI-CA |
266 | Table | FLQ_CCRCHAIN - HWAER | Liquidity Calculation: Document Chain Analysis | FFLQ | PI_APPL | SAP_FIN |
267 | Table | FMBELI_ALV - HWAER | Table Structure for Output in Report RFFMBELI | FMITPODC | EA-PS | EA-PS |
268 | Table | FMBGACORRS - HWAER | History for Input Tax Adjustments PCOs | FMBGA | EA-PS | EA-PS |
269 | Table | FMBGADCTAX - HWAER | Data from Backdated Tax Calculation for PCOs | FMBGA | EA-PS | EA-PS |
270 | Table | FMBGADH - HWAER | Screen Structure: PCO Input Tax Adjustment | FMBGA | EA-PS | EA-PS |
271 | Table | FMBGADL - HWAER | Screen Structure: Tax Input Adjustment Postings for PCOs | FMBGA | EA-PS | EA-PS |
272 | Table | FMBGALV1 - HWAER | Structure for the GLV Expenditure of Posted Adjustment Docs | FMBGA | EA-PS | EA-PS |
273 | Table | FMBGALV2 - HWAER | GLV Structure for the Adjustment Document Report | FMBGA | EA-PS | EA-PS |
274 | Table | FMBGALV2P - HWAER | GLV Structure for the Adjustment Document Report (Item) | FMBGA | EA-PS | EA-PS |
275 | Table | FMBGALV3P - HWAER | GLV Structure for the Adjustment Document Report (Item) | FMBGA | EA-PS | EA-PS |
276 | Table | FMBGALV4P - HWAER | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
277 | Table | FMBGALV5P - HWAER | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
278 | Table | FMBGALV6P - HWAER | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
279 | Table | FMBGALV8 - HWAER | ALV Structure for RFFMBGA | FMBGA | EA-PS | EA-PS |
280 | Table | FMBKABST - HWAER | IS-PS: Bestände im Kassennebenbuch | FMKO | EA-PS | EA-PS |
281 | Table | FMCA_COV_EPOS - HWAER | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
282 | Table | FMCJ - HWAER | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
283 | Table | FMCJ_ALV - HWAER | Structure according to table FMCJ for SAP list viewer | FMCJ | EA-PS | EA-PS |
284 | Table | FMCJ_TC - HWAER | Structure for Table Control TAB_CNTRL1 | FMCJ | EA-PS | EA-PS |
285 | Table | FMEF_OIDATA - HWAER | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
286 | Table | FMEF_REFERENCE - HWAER | Reference or Reduction Data | FMEF | APPL | SAP_FIN |
287 | Table | FMFG_BKPF - HWAER | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
288 | Table | FMFG_BKPF_ALV - HWAER | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
289 | Table | FMFG_PAYCORR_BKPF - HWAER | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
290 | Table | FMITPODD - HWAER | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
291 | Table | FMLGD_H_MSGNR - HWAER | Message Control | FM_LGD_HEURISTIK | EA-PS | EA-PS |
292 | Table | FMLGD_STRUC_RFPOSX - HWAER | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
293 | Table | FMPAYDAT - HWAER | Payment data to be transferred to FM | FBZ | APPL | SAP_FIN |
294 | Table | FMPA_FI_HEADER_TYPE - HWAER | Key Table FI | FMFS_CORE | APPL | SAP_FIN |
295 | Table | FMPDL - HWAER | Payment Distribution: Line Layout | FMKW | EA-PS | EA-PS |
296 | Table | FMPPFUND - HWAER | Items for Partial Payment by Fund Process | FMPP_CORE_E | APPL | SAP_FIN |
297 | Table | FMPP_REL_DOC - HWAER | Partial Payment by Fund: Related Documents | FMPP_CORE_E | APPL | SAP_FIN |
298 | Table | FMRC20_KBLP - HWAER | Output Structure for RFFMRC20 Line Item | FMRE | APPL | SAP_FIN |
299 | Table | FMRE01_CONS_ALV - HWAER | Consumption History Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
300 | Table | FMRE10_A - HWAER | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
301 | Table | FMRE10_K - HWAER | Earmarked Funds Journal: Header Data | FMRE | APPL | SAP_FIN |
302 | Table | FMRE10_P - HWAER | Earmarked Funds Journal: Item Data | FMRE | APPL | SAP_FIN |
303 | Table | FMRECDWAER - KBLKHWAER | Currency Fields for FM Funds Reservation Change Documents | FMRE | APPL | SAP_FIN |
304 | Table | FMR_ALV_ERLK1 - HWAER | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
305 | Table | FMR_ALV_ERLK3 - HWAER | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
306 | Table | FMR_BWDOCSEL - HWAER | Selected Documents for Revaluation | FMRE | APPL | SAP_FIN |
307 | Table | FMSHD300 - HWAER | FMSHERLOCK Structure for Screen 300 | FMBELIDC | EA-PS | EA-PS |
308 | Table | FMSHD_GRID - HWAER | Structure of Internal Table in FMSherlock Screen 200 | FMBELIDC | EA-PS | EA-PS |
309 | Table | FMSHERLOCK - HWAER | Clarification List (Payments to be Clarified) | FMBELIDC | EA-PS | EA-PS |
310 | Table | FMSHERLOCK_ALV - HWAER | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC | EA-PS | EA-PS |
311 | Table | FMSHERLOCK_GRID_STRUC - HWAER | FMSHERLOCK Structure for Grid Control Screen 200 | FMBELIDC | EA-PS | EA-PS |
312 | Table | FOAP_S_RFDANZ00 - HWAER | Structure for RFDANZ00 | FREP | APPL | SAP_FIN |
313 | Table | FOAP_S_RFKANZ00 - HWAER | Structure for RFKANZ00 | FREP | APPL | SAP_FIN |
314 | Table | FPM_LIST - HWAER | Payment Media: Fields for the Payment Summary | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
315 | Table | FUD_ITEM - HWAER | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
316 | Table | FUD_ITEM_ATTR - HWAER | Non-technical attributes for structure FUD_ITEM | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
317 | Table | FVBKPF - HWAER | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
318 | Table | FVBSEG - VBKPFHWAER | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
319 | Table | FVBSET - VBKPFHWAER | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
320 | Table | GKOMV_KEY - HWAER | Key Group Conditions | VF_PRC_CORE | APPL | SAP_APPL |
321 | Table | GL007 - HWAER | Summarization Table SD -> FI-SL for Offsetting Entries | GBAS | APPL | SAP_FIN |
322 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_HWAER | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
323 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_HWAER | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
324 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_HWAER | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
325 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - HWAER | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
326 | Table | GLE_ECS_STR_SREP_ITEM - O_HWAER | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
327 | Table | GLE_ECS_STR_SREP_ITEM - P_HWAER | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
328 | Table | GLE_ECS_STR_SREP_ITEM - M_HWAER | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
329 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_HWAER | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
330 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_HWAER | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
331 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_HWAER | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
332 | Table | GLE_ECS_STR_UI_ALL_DATA - HWAER | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
333 | Table | GLE_FI_ITEM_MODF - HWAER | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
334 | Table | GLE_FI_ITEM_ORIG - HWAER | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
335 | Table | GLE_MCA_STR_BKPF - HWAER | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
336 | Table | GLE_MCA_STR_BKPF_ALV - HWAER | BKPF ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
337 | Table | GLE_MCA_STR_BKPF_NONKEY - HWAER | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
338 | Table | GLE_MCA_STR_BSEG - HWAER | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
339 | Table | GLE_MCA_STR_BSEG_ALV - HWAER | BSEG ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
340 | Table | GLE_MCA_STR_CHECK_DOCUMENT - I_HWAER | ecatts: check results: account, amounts, currencies | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
341 | Table | GLE_MCA_STR_CURR_INFORMATION - HWAER | Currency Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
342 | Table | GLE_MCA_STR_FX_TRN - HWAER | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
343 | Table | GLE_MCA_STR_MBKPF - HWAER | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
344 | Table | GLE_MCA_STR_POSTLINE - HWAER | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
345 | Table | GLE_MCA_STR_POSTLINE_IDX - HWAER | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
346 | Table | GLE_MCA_STR_RESLIST_ALV - HWAER | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
347 | Table | GLE_MCA_STR_UI_POST_FIELDS - HWAER | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
348 | Table | GLE_MCA_UI_POST_FD - HWAER | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
349 | Table | GLE_MCA_UI_POST_FD_AD - HWAER | Additional Information of posting line items on screen | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
350 | Table | GLE_MCA_UI_POST_HD - HWAER | Header information of GL document in the screen | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
351 | Table | GLE_RUNADM_STR_ACCDOC - HWAER | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
352 | Table | GLE_RUNADM_STR_FI_DOC - HWAER | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
353 | Table | GLE_STR_ECS_AGING_DATA - HWAER | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
354 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - HWAER | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
355 | Table | GLE_STR_ECS_RECONC_DATA - HWAER | ECS: Reconciliation - Fields | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
356 | Table | GLE_STR_FI_CURRENCY_DATA - HWAER | Accounting Interface: Currency Information (ACCCR) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
357 | Table | GLE_STR_FI_ITEM - HWAER | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
358 | Table | GLE_STR_FI_ITEM_ALL_DATA - HWAER | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
359 | Table | GLE_STR_FI_LOCAL_CUR_DATA - HWAER | ECS: FI Header/Line Items: Amounts in Local Currency | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
360 | Table | GLE_STR_FI_TAX_DATA - HWAER | Accounting Interface: Tax Data for FI IDoc (ACCTAX) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
361 | Table | GMEMF_OIDATA - HWAER | Award Commitment Interface Data Earmarked Funds | GMACCOUNTING_E | EA-PS | EA-PS |
362 | Table | GRIRPOS - HWAER | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
363 | Table | GRPCRTA_S_MGFICLPEP03BC1N - HWAER | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
364 | Table | GRPCRTA_S_MGFIINVPOST01T1N - HWAER | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
365 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - HWAER | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
366 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - HWAER | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
367 | Table | GRPCRTA_S_MGFIMDDIS1006C1N - HWAER | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
368 | Table | GRPCRTA_S_MGFIMDDIS1007C1N - HWAER | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
369 | Table | GSX_RFFOUS_STRUCT2_PDF - HWAER | Structure for last page of F110_th_cheque00 | FBZ | APPL | SAP_FIN |
370 | Table | IBKKBKPF01 - HWAER | BCA: Structure for FI-BKPF Fields Relevant to BCA | FKBX | EA-FINSERV | EA-FINSERV |
371 | Table | IBKKKPFSEG - HWAER | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
372 | Table | ICTCD - EBKPFHWAER | FI ICT: Work Fields for Change Document Writing | FBAS | APPL | SAP_FIN |
373 | Table | ICURR - HWAER | Interface for Currency Translation | FBAS | APPL | SAP_FIN |
374 | Table | IDBOEDATA - HWAER | Bill of Exchange Document Data | ID-FI-TR | APPL | SAP_FIN |
375 | Table | IDBOEITEM - HWAER | Bill of Exchange Data from FI Documents | ID-FI-TR | APPL | SAP_FIN |
376 | Table | IDCL_ADOBE_TABLE - HWAER | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
377 | Table | IDCL_ADOBE_TABLE_GL - CURR | Structure for ADOBE FORM-Chile General Ledger | ID-FI-CI | APPL | SAP_FIN |
378 | Table | IDCL_ADOBE_TABLE_J - HWAER | Structure for ADOBE FORM-Chile Journal | ID-FI-CI | APPL | SAP_FIN |
379 | Table | IDCL_ADOBE_TABLE_P - HWAER | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
380 | Table | IDCN_3RFF4ADJDOC - HWAER | Adjustment Document Header | ID-FI-CN | APPL | SAP_FIN |
381 | Table | IDCN_S_AP_AGING_HEADER - HWAER | AP Aging Output header | ID-FI-CN | APPL | SAP_FIN |
382 | Table | IDCN_S_AP_AGING_ITEM - HWAER | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
383 | Table | IDCN_S_AR_AGING_HEADER - HWAER | AR Aging Output header | ID-FI-CN | APPL | SAP_FIN |
384 | Table | IDCN_S_AR_AGING_ITEM - HWAER | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
385 | Table | IDCN_S_DOCALV - HWAER | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
386 | Table | IDCN_S_GRIR_BNG_ITEM - HWAER | GR/IR Report(China,Invoice Received But no Goods Received) | ID-FI-CN | APPL | SAP_FIN |
387 | Table | IDCN_S_GRIR_GNB_ITEM - HWAER | GR/IR Report(China,Goods Received But not Invoice Received) | ID-FI-CN | APPL | SAP_FIN |
388 | Table | IDCN_ZJFSTR_P_L_GAIN - WAERS | ZJF TDD: Structure for P&L Loss/Gain | ID-FI-CN | APPL | SAP_FIN |
389 | Table | IDHU_DSP_L - HWAER | Domestic Sales and Purchases List for Hungary | ID-FI-HU | APPL | SAP_FIN |
390 | Table | IFMEPAO - HWAER | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
391 | Table | IFMFGAAPAY_OPIT - HWAER | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
392 | Table | IFMFMCJ - HWAER | Struktur für den Druck einer Quittung | FMKO | EA-PS | EA-PS |
393 | Table | IFMKANOR - HWAER | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
394 | Table | IFMPDOC - HWAER | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
395 | Table | IFMREQHEAD - HWAER | Kopf des Beleges | FMKO | EA-PS | EA-PS |
396 | Table | IFM_FYC_VA_DISPLAY - HWAER | Output Structure for Document Changes | FMBS_ADDON | EA-PS | EA-PS |
397 | Table | IFM_KTABS_ZEITBUCH - HWAER | Structure for New Day-End Closing - Time Journal | FMKW | EA-PS | EA-PS |
398 | Table | IFM_PAY_EU_ALV2 - HWAER2 | ALV Display for EU Reports | FMFI_EU | EA-PS | EA-PS |
399 | Table | IFM_PAY_EU_ALV2 - HWAER | ALV Display for EU Reports | FMFI_EU | EA-PS | EA-PS |
400 | Table | IFM_PAY_EU_ALV2 - HWAER3 | ALV Display for EU Reports | FMFI_EU | EA-PS | EA-PS |
401 | Table | IHB_PAYRQ - HWAER | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
402 | Table | IHC_STR_PN_PAYRQ - HWAER | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
403 | Table | IKDFTAB - HWAER | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | FBAS | APPL | SAP_FIN |
404 | Table | IKURTAB - HWAER | Structure for ex.rate tab.for FKK_OPEN_ITEM_CONVERT_CURRENCY | FKKB | FI-CA | FI-CA |
405 | Table | INTIT - HWAER | FI Item Interest Calculation: Structure for Interest Calc. | FINT | APPL | SAP_FIN |
406 | Table | INTITF - HWAER | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
407 | Table | INTIT_EXT - HWAER | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
408 | Table | INTIT_EXTF - HWAER | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
409 | Table | INVFO - HWAER | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
410 | Table | ISSR_FI_SALD - HWAER | ISSR: Struktur abgleich FI | VVSRFISL | EA-FINSERV | EA-FINSERV |
411 | Table | ISSR_MIG_ACC - HWAER | ISSR: relevante FI- Felder aus BKPF u. BSEG | VVSRFISL | EA-FINSERV | EA-FINSERV |
412 | Table | ISSR_MIG_FI - HWAER | ISSR: relevante FI- Felder aus BKPF u. BSEG | VVSRFISL | EA-FINSERV | EA-FINSERV |
413 | Table | ISSR_MIG_LOANS - HWAER | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
414 | Table | ISSR_MIG_WP - HWAER | ISSR: Mig Wp | VVSRFISL | EA-FINSERV | EA-FINSERV |
415 | Table | JHF11_KOMP_STR - WAERS_KW00 | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
416 | Table | JHF11_KOMP_STR - WAERS_PCVP | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
417 | Table | JHFE_XVBREVE_STR - HWAER | IS-M/AM: VBREVE, Work Table, Workarea | JAS | IS-M | IS-M |
418 | Table | JHFE_XVBREVK_STR - HWAER | IS-M/AM: VBREVK, Work Table, Workarea | JAS | IS-M | IS-M |
419 | Table | JHFE_XVBREVR_STR - HWAER | IS-M/AM: VBREVR, Work Table, Workarea | JAS | IS-M | IS-M |
420 | Table | JJMCKENNZF - HWAER | IS-M: LIS indices with alternat. technical attributes f.bill | JAS | IS-M | IS-M |
421 | Table | JKMCKENN - HWAER | LIS Key Figures with Different Technical Attributes | JSD | IS-M | IS-M |
422 | Table | JKMCKENNZ - HWAER | LIS Key Figures and Chars. with Different Technical Features | JSD | IS-M | IS-M |
423 | Table | JSBW_PLM_APPREQ_ECP - HWAER | IS-M/PLM: BW Structure for 0ME_PLM_APPREQ_ECP | JMM | IS-M | IS-M |
424 | Table | JSBW_PLM_ECP - HWAER | IS-M/PLM: ECP | JMM | IS-M | IS-M |
425 | Table | JSBW_PLM_PROJ_ECP - HWAER | IS-M/PLM: BW Structure for 0ME_PLM_PROJ_ECP | JMM | IS-M | IS-M |
426 | Table | JSBW_PLM_PR_SIM_ECP - HWAER | IS-M/PLM: BW Structure for 0me_plm_pr_sim_ecp | JMM | IS-M | IS-M |
427 | Table | JVAP - HWAER | Joint venture item | GBAS | APPL | SAP_FIN |
428 | Table | JVCURR - CUKEY | Currency assignment in JVA Ledgers | GJVA | EA-JVA | EA-FIN |
429 | Table | JVKOMK - HWAER | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
430 | Table | JVKOMP - WAERS_KW00 | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
431 | Table | JVKOMP - WAERS_PCVP | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
432 | Table | J_1AIFALVDET - HWAER | Calculation Detail Structure ALV Inflation Adjustment | J1AI | APPL | SAP_APPL |
433 | Table | J_1B_EXTRACTOR_BSEG - BKPF_HWAER | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
434 | Table | J_1H_DOC_ID_TAX - HWAER | Structure to store VAT line info to be printed on Tax Invoic | ID-FI-ID | APPL | SAP_FIN |
435 | Table | J_3RCLRSEL - HWAER | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
436 | Table | J_3RFCLRDOC - HWAER | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
437 | Table | J_3RFDSLD - HWAER_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
438 | Table | J_3RFPAYMNTS - HWAER | Payments info | J3RF | APPL | SAP_FIN |
439 | Table | J_3RFTAX_EXTRD - HWAER | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
440 | Table | J_3RFVATMM_ITEM - HWAER | Goods Import Claim Item | J3RF | APPL | SAP_FIN |
441 | Table | J_3RFVAT_REP_ALVTREE_MM - HWAER | Detailed Information of MM Invoices | J3RF | APPL | SAP_FIN |
442 | Table | J_3RFVAT_REP_MM - HWAER | Goods Import Declaration ALV fields | J3RF | APPL | SAP_FIN |
443 | Table | J_3RF_DKSLD_ALV_STRUCTURE - HWAER | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
444 | Table | J_3RF_DSLD_ALV_STRUCTURE - HWAER | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
445 | Table | J_3RF_EXPVATREP - LCURR | Structure for Export VAT Report | J3RF | APPL | SAP_FIN |
446 | Table | J_3RF_HD_CORRINV - HWAER | Correction of Invoice: Header | J3RF | APPL | SAP_FIN |
447 | Table | J_3RF_HD_INV - HWAER | Invoice Header: Transfer Structure to Smart Forms | J3RF | APPL | SAP_FIN |
448 | Table | J_3RF_HD_PPINV - HWAER | Prepayment Invoice Header and Footer | J3RF | APPL | SAP_FIN |
449 | Table | J_3RF_INV_17_ENTRY - CURRENCY | INV-17 entry | J3RF | APPL | SAP_FIN |
450 | Table | J_3RF_RATE_CALC_ALV - HWAER | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
451 | Table | J_3RF_RFPOS - HWAER | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
452 | Table | J_3RKKR0 - HWAER | Account correspondence - summary table | J3RK | APPL | SAP_FIN |
453 | Table | J_3RKKRS - HWAER | Account correspondence line items | J3RK | APPL | SAP_FIN |
454 | Table | J_3RKKRS_ALV - HWAER | Accounts correspondence (for ALV) | J3RK | APPL | SAP_FIN |
455 | Table | J_3RKTBL_KRP - HWAER | Accounts correspondence | J3RK | APPL | SAP_FIN |
456 | Table | J_3RM_TORG1_2_H - HWAER | Header for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
457 | Table | J_3R_MX_ITEM_STRUCTURE - AMOUNT_CURR_KEY | Item structure for forms MX-1 and MX-3 | J3RM | APPL | SAP_APPL |
458 | Table | J_3R_NPOSTR_FSD - HWAER | Post notification Form #5; Form single data | J3RALF | APPL | SAP_FIN |
459 | Table | J_3R_NPOSTR_S1T - HWAER | Form #5; table items data for interface | J3RALF | APPL | SAP_FIN |
460 | Table | J_3R_TORG13_ITEM_STRUCTURE - AMOUNT_CURR_KEY | Item structure for form TORG13 | J3RM | APPL | SAP_APPL |
461 | Table | K70D0 - HWAER | Export Data for Unit Cost Estimate to Reference Objects | KKEK | APPL | SAP_FIN |
462 | Table | KALP - HWAER | Sales Price Calculation: Item (internal processing) | WVKP | APPL | SAP_APPL |
463 | Table | KBS1 - HWAER | CKBS + CKBT | KKEK | APPL | SAP_FIN |
464 | Table | KBS1_ALV_FIELDS - HWAER | Base Object Costing Fields for Overview List | KKEK | APPL | SAP_FIN |
465 | Table | KBS1_ALV_SELECTION_FIELDS - HWAER | Selection Base Object Cost Estimates (Selection from List) | KKEK | APPL | SAP_FIN |
466 | Table | KEKO - HWAER | Product Costing - Header Data | CK | APPL | SAP_FIN |
467 | Table | KEKO_VB - HWAER | Keko extended by sales document for sales order archiving | CKJ3 | APPL | SAP_FIN |
468 | Table | KHS1 - HWAER | Internal Structure CKHS + CKHT | CK | APPL | SAP_FIN |
469 | Table | KHSU - HWAER | Internal Structure CKHS without Keys | CK | APPL | SAP_FIN |
470 | Table | KKS1 - HWAER | CKKS + CKKT | KKEK | APPL | SAP_FIN |
471 | Table | KMKPF - HWAER | FI: Account Assignment Model Header Information | FBAS | APPL | SAP_FIN |
472 | Table | KOMK - HWAER | Communication Header for Pricing | VKON | APPL | SAP_APPL |
473 | Table | KOMK_KEY_UC - HWAER | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
474 | Table | KOMLFK - HWAER | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
475 | Table | KOMLFKD - HWAER | Vendor Billing Doc.: Dynamic Part of Com. Bill. | WZRE | APPL | SAP_APPL |
476 | Table | KOMLFKL - HWAER | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
477 | Table | KOMLFK_1 - HWAER | Copy of komlfk | WZRE | APPL | SAP_APPL |
478 | Table | KOMLFK_2 - HWAER | Copy of komlfk | WZRE | APPL | SAP_APPL |
479 | Table | KOMLFK_3 - HWAER | Copy of komlfk | WZRE | APPL | SAP_APPL |
480 | Table | KOMLFP - HWAER | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
481 | Table | KOMLFPD - HWAER | Vendor billing document: item data, dynamic part | WZRE | APPL | SAP_APPL |
482 | Table | KOMP - WAERS_PCVP | Communication Item for Pricing | VKON | APPL | SAP_APPL |
483 | Table | KOMP - WAERS_KW00 | Communication Item for Pricing | VKON | APPL | SAP_APPL |
484 | Table | KOMWBHK - HWAER | Trading Contract: Communication Structure Header Data | WB2B_DDIC | APPL | SAP_APPL |
485 | Table | KOMWBHKH - HWAER | Trading Contract: Communic. Structure Versions Header Data | WB2B_DDIC | APPL | SAP_APPL |
486 | Table | KOMWBHK_L - HWAER | Trading Contract: Communication Structure List Output | WB2B_DDIC | APPL | SAP_APPL |
487 | Table | KOMWBHK_LIST - HWAER | Display Structure Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
488 | Table | LFS_SSTN_ENVIRONMENTAL - ENVI_FINE_UN | Vendor Sustainability - Environmental Parameters | FBK_SUST | APPL | SAP_FIN |
489 | Table | LFS_VE_SSTN - ENVI_FINE_UN | Vendor Master Sustainability Fields | FBK_SUST | APPL | SAP_FIN |
490 | Table | LFVI7 - HWAER | Line item display with Real Estate information | FVVI | APPL | SAP_FIN |
491 | Table | LOGTRM_S_RDP_DOC_HEADER - HWAER | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
492 | Table | LOGTRM_S_RDP_DOC_ITEM - WAERS_PCVP | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
493 | Table | LOGTRM_S_RDP_DOC_ITEM - WAERS_KW00 | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
494 | Table | MAA_EXT_STR_S - HWAER | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
495 | Table | MC02MA0BST - HWAER | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
496 | Table | MC02MA1EKO - HWAER | Purchasing Document Header | MCEX | PI_APPL | SAP_APPL |
497 | Table | MC02M_0ACC - HWAER | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
498 | Table | MC02M_0ITM - HWAER | Extraction Purchasing (Item) | MCEX | PI_APPL | SAP_APPL |
499 | Table | MC02M_0SCL - HWAER | Extraction Purchasing (Schedule Line) | MCEX | PI_APPL | SAP_APPL |
500 | Table | MC02M_0SRV - HWAER | Extraction Purchasing for External Services | MCEX | PI_APPL | SAP_APPL |