# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Table |
CNMASS_ACTIVITY_ELEMENT - USER_FIELD_CUKY1_ISO |
Mass change activity element |
CNMASS |
APPL |
SAP_APPL |
2 |
Table |
CNMASS_NETWORK_ACTIVITY - USER_FIELD_CUKY2_ISO |
Activity mass changes |
CNMASS |
APPL |
SAP_APPL |
3 |
Table |
CNMASS_NETWORK_ACTIVITY - USER_FIELD_CUKY1_ISO |
Activity mass changes |
CNMASS |
APPL |
SAP_APPL |
4 |
Table |
CNMASS_NETWORK_ACTIVITY - CURRENCY_ISO |
Activity mass changes |
CNMASS |
APPL |
SAP_APPL |
5 |
Table |
CNMASS_PROJECT_DEFINITION - PROJECT_CURRENCY_ISO |
Mass changes for project definitions |
CNMASS |
APPL |
SAP_APPL |
6 |
Table |
CNMASS_WBS_ELEMENT - CURRENCY_ISO |
Mass changes for WBS elements |
CNMASS |
APPL |
SAP_APPL |
7 |
Table |
CNMASS_WBS_ELEMENT - USER_FIELD_CUKY2_ISO |
Mass changes for WBS elements |
CNMASS |
APPL |
SAP_APPL |
8 |
Table |
CNMASS_WBS_ELEMENT - USER_FIELD_CUKY1_ISO |
Mass changes for WBS elements |
CNMASS |
APPL |
SAP_APPL |
9 |
Table |
COMT_BSP_FSBP_TC_PARTNER - PARTICIPATION_CURRENCY_ISO |
Total Commitment: Partner Data |
FSBP_TC_PCUI |
ABA |
SAP_ABA |
10 |
Table |
CPS_TASK_LIST_MAINT_OPR - USERFIELD_CURRENCY_07_ISO |
Maint. Task List: Operations |
CP |
APPL |
SAP_APPL |
11 |
Table |
CPS_TASK_LIST_MAINT_OPR - CURRENCY_ISO |
Maint. Task List: Operations |
CP |
APPL |
SAP_APPL |
12 |
Table |
CPS_TASK_LIST_MAINT_OPR - USERFIELD_CURRENCY_06_ISO |
Maint. Task List: Operations |
CP |
APPL |
SAP_APPL |
13 |
Table |
CPS_TASK_LIST_MAINT_SOPR - USERFIELD_CURRENCY_06_ISO |
Maint. Task List: Suboperation |
CP |
APPL |
SAP_APPL |
14 |
Table |
CPS_TASK_LIST_MAINT_SOPR - CURRENCY_ISO |
Maint. Task List: Suboperation |
CP |
APPL |
SAP_APPL |
15 |
Table |
CPS_TASK_LIST_MAINT_SOPR - USERFIELD_CURRENCY_07_ISO |
Maint. Task List: Suboperation |
CP |
APPL |
SAP_APPL |
16 |
Table |
DMF_S_DISCHAIN_RFC_SALES_PRICE - IWAERS |
RFC structure for sales prices based on distribution chain |
DMF_DDIC |
APPL |
SAP_APPL |
17 |
Table |
DMF_S_RFC_SALES_PRICE - IWAERS |
RFC structure for sales prices |
DMF_DDIC |
APPL |
SAP_APPL |
18 |
Table |
DMF_S_RFC_VAR_PRICE - IWAERS |
RFC structure for variable prices |
DMF_DDIC |
APPL |
SAP_APPL |
19 |
Table |
DMF_S_SOS_DATA_PROMO - ORDER_PRICE_UOM_ISO |
Source of Supply for SAP DMF - internal structure |
DMF_DDIC |
APPL |
SAP_APPL |
20 |
Table |
DMF_S_SOS_DATA_PROMO - QUANTITY_UOM_ISO |
Source of Supply for SAP DMF - internal structure |
DMF_DDIC |
APPL |
SAP_APPL |
21 |
Table |
DMF_S_SOS_DATA_PROMO_VAR - ORDER_PRICE_UOM_ISO |
Source of Supply for SAP DMF - internal structure Vari Price |
DMF_DDIC |
APPL |
SAP_APPL |
22 |
Table |
DMF_S_SOS_DATA_PROMO_VAR - QUANTITY_UOM_ISO |
Source of Supply for SAP DMF - internal structure Vari Price |
DMF_DDIC |
APPL |
SAP_APPL |
23 |
Table |
DMF_S_SOS_PRICE_DATA - ORDER_PRICE_UOM_ISO |
Source of Supply - price data for internal structure |
DMF_DDIC |
APPL |
SAP_APPL |
24 |
Table |
DMF_S_SOS_PRICE_DATA - QUANTITY_UOM_ISO |
Source of Supply - price data for internal structure |
DMF_DDIC |
APPL |
SAP_APPL |
25 |
Table |
DPR_PS_ACT_ELEMENT_FIELDS - USER_FIELD_CUKY1_ISO |
PLM PS activity elements related attributes |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
26 |
Table |
DPR_PS_ACT_ELEMENT_FIELDS - USER_FIELD_CUKY2_ISO |
PLM PS activity elements related attributes |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
27 |
Table |
DPR_PS_ACT_ELEMENT_FIELDS - CURRENCY_ISO |
PLM PS activity elements related attributes |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
28 |
Table |
DPR_PS_NET_ACT_FIELDS - CURRENCY_ISO |
PLM PS network activity related attributes |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
29 |
Table |
DPR_PS_NET_ACT_FIELDS - USER_FIELD_CUKY1_ISO |
PLM PS network activity related attributes |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
30 |
Table |
DPR_PS_NET_ACT_FIELDS - USER_FIELD_CUKY2_ISO |
PLM PS network activity related attributes |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
31 |
Table |
DPR_PS_PROJECT_DATA_INT - PROJECT_CURRENCY_ISO |
SAP PLM PS Project Definition Data |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
32 |
Table |
DPR_PS_PROJECT_FIELDS - PROJECT_CURRENCY_ISO |
PLM PS project attributes |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
33 |
Table |
DPR_PS_ROLE_HEADER_INT - CURRENCY_ISO |
PS Structure for Activity Elements |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
34 |
Table |
DPR_PS_ROLE_HEADER_INT - USER_FIELD_CUKY1_ISO |
PS Structure for Activity Elements |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
35 |
Table |
DPR_PS_ROLE_HEADER_INT - USER_FIELD_CUKY2_ISO |
PS Structure for Activity Elements |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
36 |
Table |
DPR_PS_WBS_FIELDS - CURRENCY_ISO |
PLM PS Work breakdown structure related attributes |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
37 |
Table |
DPR_PS_WBS_FIELDS - USER_FIELD_CUKY1_ISO |
PLM PS Work breakdown structure related attributes |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
38 |
Table |
DPR_PS_WBS_FIELDS - USER_FIELD_CUKY2_ISO |
PLM PS Work breakdown structure related attributes |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
39 |
Table |
DPR_TS_PS_NET_ACT_INT - CURRENCY_ISO |
PS Network Activity Structure |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
40 |
Table |
DPR_TS_PS_NET_ACT_INT - USER_FIELD_CUKY1_ISO |
PS Network Activity Structure |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
41 |
Table |
DPR_TS_PS_NET_ACT_INT - USER_FIELD_CUKY2_ISO |
PS Network Activity Structure |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
42 |
Table |
DPR_TS_PS_WBS_ELEMENT_EXP - USER_FIELD_CUKY2_ISO |
BAPI Structure WBS Elements (Export) |
DEVELOPMENT_PROJECTS_FIN_GECCO |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
43 |
Table |
DPR_TS_PS_WBS_ELEMENT_EXP - CURRENCY_ISO |
BAPI Structure WBS Elements (Export) |
DEVELOPMENT_PROJECTS_FIN_GECCO |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
44 |
Table |
DPR_TS_PS_WBS_ELEMENT_EXP - USER_FIELD_CUKY1_ISO |
BAPI Structure WBS Elements (Export) |
DEVELOPMENT_PROJECTS_FIN_GECCO |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
45 |
Table |
DPR_TS_PS_WBS_ELEMENT_INT - USER_FIELD_CUKY1_ISO |
PS WBS Element |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
46 |
Table |
DPR_TS_PS_WBS_ELEMENT_INT - CURRENCY_ISO |
PS WBS Element |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
47 |
Table |
DPR_TS_PS_WBS_ELEMENT_INT - USER_FIELD_CUKY2_ISO |
PS WBS Element |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
48 |
Table |
E1AFUVL - WAERS |
Production Order Suboperations (AFVV,AFVC) |
IDOCLOGISTICS |
APPL |
SAP_APPL |
49 |
Table |
E1AFVOL - WAERS |
Production order processes (AFVV, AFVC) |
IDOCLOGISTICS |
APPL |
SAP_APPL |
50 |
Table |
E1CMWAE - HWAER |
TR-CM: Local currency of the sending system |
IDOCLOGISTICS |
APPL |
SAP_APPL |
51 |
Table |
E1HRTR4 - WAER3 |
HR-TRV: Transfer FI/CO - line item |
PTRA |
HR |
SAP_HRGXX |
52 |
Table |
E1PLPOL - WAERS |
Task List Operation (PLPO) |
IDOCLOGISTICS |
APPL |
SAP_APPL |
53 |
Table |
E1PLUPL - WAERS |
Task List Suboperation (PLPO) |
IDOCLOGISTICS |
APPL |
SAP_APPL |
54 |
Table |
E1STPOL - WAERS |
BOM items (STPO) |
IDOCLOGISTICS |
APPL |
SAP_APPL |
55 |
Table |
E1TPDLC - CURRC |
Transportation costs with reference to delivery |
VTRI |
APPL |
SAP_APPL |
56 |
Table |
E1TPDLH - REVCUR |
Delivery Header for Transportation Planning Interface |
VTRI |
APPL |
SAP_APPL |
57 |
Table |
E1TPFRC - CURRC |
Transportation costs |
VTRI |
APPL |
SAP_APPL |
58 |
Table |
E2AFUVL - WAERS |
Production Order Suboperations (AFVV,AFVC) |
IDOCLOGISTICS |
APPL |
SAP_APPL |
59 |
Table |
E2AFVOL - WAERS |
Production order processes (AFVV, AFVC) |
IDOCLOGISTICS |
APPL |
SAP_APPL |
60 |
Table |
E2CMWAE - HWAER |
E2CMWAE |
IDOCLOGISTICS |
APPL |
SAP_APPL |
61 |
Table |
E2HRTR4 - WAER3 |
HR-TRV: Transfer FI/CO - line item |
PTRA |
HR |
SAP_HRGXX |
62 |
Table |
E2PLPOL - WAERS |
Task List Operation (PLPO) |
IDOCLOGISTICS |
APPL |
SAP_APPL |
63 |
Table |
E2PLUPL - WAERS |
Task List Suboperation (PLPO) |
IDOCLOGISTICS |
APPL |
SAP_APPL |
64 |
Table |
E2STPOL - WAERS |
BOM items (STPO) |
IDOCLOGISTICS |
APPL |
SAP_APPL |
65 |
Table |
E2TPDLC - CURRC |
Transportation costs with reference to delivery |
VTRI |
APPL |
SAP_APPL |
66 |
Table |
E2TPDLH - REVCUR |
Delivery Header for Transportation Planning Interface |
VTRI |
APPL |
SAP_APPL |
67 |
Table |
E2TPFRC - CURRC |
Transportation costs |
VTRI |
APPL |
SAP_APPL |
68 |
Table |
E3CMWAE - HWAER |
E3CMWAE |
IDOCLOGISTICS |
APPL |
SAP_APPL |
69 |
Table |
E3HRTR4 - WAER3 |
HR-TRV: Transfer FI/CO - line item |
PTRA |
HR |
SAP_HRGXX |
70 |
Table |
E3KNKKM - DBWAE |
Master customer master credit mgmt control area data (KNKK) |
KSVCORE |
APPL_TOOLS |
SAP_FIN |
71 |
Table |
E3TPDLC - CURRC |
Transportation costs with reference to delivery |
VTRI |
APPL |
SAP_APPL |
72 |
Table |
E3TPDLC01 - CURRC |
Intern. structure transportation costs with ref. to delivery |
VTRI |
APPL |
SAP_APPL |
73 |
Table |
E3TPDLH - REVCUR |
Delivery Header for Transportation Planning Interface |
VTRI |
APPL |
SAP_APPL |
74 |
Table |
E3TPFRC - CURRC |
Transportation costs |
VTRI |
APPL |
SAP_APPL |
75 |
Table |
E3TPFRC01 - CURRC |
Transportation costs |
VTRI |
APPL |
SAP_APPL |
76 |
Table |
EAMS_S_BO_EQUI_HEADER - CURR_ISO |
Business Object Equipment - Header Data |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
77 |
Table |
EAMS_S_BO_FL_DETAIL - CURR_ISO |
Business Object Functional Location - Header Data |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
78 |
Table |
EAMS_S_BO_FL_HEADER - CURR_ISO |
Business Object Functional Location - Header Data |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
79 |
Table |
EAMS_S_BO_ORD_CONF - USE06_ISO |
Business Object Order - confirmation of unplanned job |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
80 |
Table |
EAMS_S_BO_ORD_CONF - CURRENCY_ISO |
Business Object Order - confirmation of unplanned job |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
81 |
Table |
EAMS_S_BO_ORD_CONF - USE07_ISO |
Business Object Order - confirmation of unplanned job |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
82 |
Table |
EAMS_S_BO_ORD_COSTS - CURRENCY_ISO |
Business Object Order - Costs |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
83 |
Table |
EAMS_S_BO_ORD_HEADER - CURRENCY_ISO |
Business Object Order - Header Data |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
84 |
Table |
EAMS_S_BO_ORD_OPER - USE07_ISO |
Business Object Order - Operation Data |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
85 |
Table |
EAMS_S_BO_ORD_OPER - CURRENCY_ISO |
Business Object Order - Operation Data |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
86 |
Table |
EAMS_S_BO_ORD_OPER - USE06_ISO |
Business Object Order - Operation Data |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
87 |
Table |
EAMS_S_BO_ORD_OPER_COMP - CURRENCY_ISO |
Business Object Order - Operation Components Data |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
88 |
Table |
EAMS_S_BO_ORD_OPER_COSTS - CURRENCY_ISO |
Business Object Order Operation Costs - Identification |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
89 |
Table |
EAMS_S_BO_ORD_OPER_SRULE - CURRENCY_ISO |
Business Object Order Operation - Settlement Rules |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
90 |
Table |
EAMS_S_BO_ORD_OPER_SUBOPER - USE06_ISO |
Business Object Order - Suboperation Data |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
91 |
Table |
EAMS_S_BO_ORD_OPER_SUBOPER - CURRENCY_ISO |
Business Object Order - Suboperation Data |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
92 |
Table |
EAMS_S_BO_ORD_OPER_SUBOPER - USE07_ISO |
Business Object Order - Suboperation Data |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
93 |
Table |
EAMS_S_BO_ORD_SRULE - CURRENCY_ISO |
Business Object Order - Settlement Rules |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
94 |
Table |
EAMS_S_BO_SRV_ENTRY_SHEET - CURR_ISOCD |
Business Object Service Entry Sheet - Header Data |
EAMS_BO_MISC |
EA-PLM |
EA-APPL |
95 |
Table |
EAMS_S_NAV_EQUI_ID_ATTR - CURR_ISO |
NAV - Equipment attributes |
EAMS_NAV |
EA-PLM |
EA-APPL |
96 |
Table |
EAMS_S_NAV_FL_ID_ATTR - CURR_ISO |
NAV - Functional Location attributes |
EAMS_NAV |
EA-PLM |
EA-APPL |
97 |
Table |
EAMS_S_SP_EQUI_HEADER - CURR_ISO |
Business Object Equipment - Header Data |
EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
98 |
Table |
EAMS_S_SP_FL_HEADER - CURR_ISO |
Business Object Functional Location - Header Data |
EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
99 |
Table |
EAMS_S_SP_ORD_COSTS - CURRENCY_ISO |
Business Object Order - Costs |
EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
100 |
Table |
EAMS_S_SP_ORD_HEADER - CURRENCY_ISO |
Business Object Order - Header Data |
EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
101 |
Table |
EAMS_S_SP_ORD_OPER - USE06_ISO |
Business Object Order - Operation Data |
EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
102 |
Table |
EAMS_S_SP_ORD_OPER - USE07_ISO |
Business Object Order - Operation Data |
EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
103 |
Table |
EAMS_S_SP_ORD_OPER - CURRENCY_ISO |
Business Object Order - Operation Data |
EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
104 |
Table |
EAMS_S_SP_ORD_OPER_COMP - CURRENCY_ISO |
Business Object Order - Operation Component Data |
EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
105 |
Table |
EAMS_S_SP_ORD_OPER_COSTS - CURRENCY_ISO |
Business Object Order Operation Costs |
EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
106 |
Table |
EAMS_S_SP_ORD_OPER_SRULE - CURRENCY_ISO |
Business Object Order Operation - Settlement Rules |
EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
107 |
Table |
EAMS_S_SP_ORD_OPER_SUBOPER - USE06_ISO |
Business Object Order - Operation Data |
EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
108 |
Table |
EAMS_S_SP_ORD_OPER_SUBOPER - USE07_ISO |
Business Object Order - Operation Data |
EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
109 |
Table |
EAMS_S_SP_ORD_OPER_SUBOPER - CURRENCY_ISO |
Business Object Order - Operation Data |
EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
110 |
Table |
EAMS_S_SP_ORD_SRULE - CURRENCY_ISO |
Business Object Order - Settlement Rules |
EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
111 |
Table |
EAMS_S_SP_SRV_ENTRY_SHEET - CURR_ISOCD |
Service Provider Service Entry Sheet - Header Data |
EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
112 |
Table |
EIAC_OPEN_ITEMS_CHECK - CURRENCY_GL_ISO |
EWEBIAC_ONE_TIME_PAYMENT: structure for open items |
EWEBIAC |
IS-U/CCS |
IS-UT |
113 |
Table |
EIAC_OPEN_ITEMS_CHECK - CURRENCY_OITEM_ISO |
EWEBIAC_ONE_TIME_PAYMENT: structure for open items |
EWEBIAC |
IS-U/CCS |
IS-UT |
114 |
Table |
EIAC_OPEN_ITEMS_CHECK - CLRG_CURR_ISO |
EWEBIAC_ONE_TIME_PAYMENT: structure for open items |
EWEBIAC |
IS-U/CCS |
IS-UT |
115 |
Table |
EIAC_OPEN_ITEMS_CHECK - CURRENCY_ISO |
EWEBIAC_ONE_TIME_PAYMENT: structure for open items |
EWEBIAC |
IS-U/CCS |
IS-UT |
116 |
Table |
ELMT_CURR_API_OUT - ISOCD |
Ext. List Management: Currency - API-OUT |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
117 |
Table |
EWM_MU3_I25_CURR - ISOCD |
MAM-U: Currency Details (I25) |
EEWM_MAM |
IS-U/CCS |
IS-UT |
118 |
Table |
EWM_MU_I25_CURR - ISOCD |
MAM-U: Currency Details (I25) |
EEWM_MAM |
IS-U/CCS |
IS-UT |
119 |
Table |
F140_PET_CASH_R1_S_RESULT - ISOCD |
structure for form F140_PET_CASH_R1 |
ID-OBS |
APPL |
SAP_APPL |
120 |
Table |
FCOM_S_EQM_EQUI_LIST - CURR_ISO |
Equipment Data in Equipment Monitor |
FCOM_EQUIPMENT |
EA-FIN |
EA-FIN |
121 |
Table |
FCOM_S_ISR_WBS_CREATE - USER_FIELD_CUKY2_ISO |
ISR: Create WBS Element |
FCOM_MASTERDATA_PSCPR |
EA-FIN |
EA-FIN |
122 |
Table |
FCOM_S_ISR_WBS_CREATE - USER_FIELD_CUKY1_ISO |
ISR: Create WBS Element |
FCOM_MASTERDATA_PSCPR |
EA-FIN |
EA-FIN |
123 |
Table |
FCOM_S_ISR_WBS_CREATE - CURRENCY_ISO |
ISR: Create WBS Element |
FCOM_MASTERDATA_PSCPR |
EA-FIN |
EA-FIN |
124 |
Table |
FCO_REWORK_COCKPIT_ITEMS_ACT - CURRENCY_ISO |
Document Items - Activities |
CO_OBJ_FCO |
EA-FIN |
EA-FIN |
125 |
Table |
FDM_BUFFER - ISO_CODE |
Cluster for Decoupling in 1-System Scenario |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
126 |
Table |
FIAPPTD_BALANCE - ISOCD |
Table to store the Balances for Vendor/Customer/Bank Account |
ID-FI-PT |
APPL |
SAP_FIN |
127 |
Table |
FIAPPTD_TRANS - ISOCD |
Table to store the transaction details of the CBR PT |
ID-FI-PT |
APPL |
SAP_FIN |
128 |
Table |
FIAPPT_S_CBR_XML_ITEMS - ISOCD |
XML Item data for CBR PT |
ID-FI-PT |
APPL |
SAP_FIN |
129 |
Table |
FKKINV_EXTDOC_H - INV_CURR_ISO_CODE |
Header of External Billing Document |
FKKINV |
FI-CA |
FI-CA |
130 |
Table |
FKKINV_EXTDOC_H - ISO_CODE |
Header of External Billing Document |
FKKINV |
FI-CA |
FI-CA |
131 |
Table |
FKKINV_EXTDOC_I - ISO_CODE |
Items of External Billing Document |
FKKINV |
FI-CA |
FI-CA |
132 |
Table |
FKKINV_EXTDOC_T - ISO_CODE |
Tax Items of External Billing Document |
FKKINV |
FI-CA |
FI-CA |
133 |
Table |
FPAYHX - HWISO |
Payment Medium: Prepared Data for Payment |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
134 |
Table |
FPAYHX - UBWAE |
Payment Medium: Prepared Data for Payment |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
135 |
Table |
FPAYHX - WAERS |
Payment Medium: Prepared Data for Payment |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
136 |
Table |
FPAYHX_PAY - WAERS |
Payment Medium: Payment Document |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
137 |
Table |
FPAYHX_SBK - UBWAE |
Payment Medium: Payer's Bank |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
138 |
Table |
FPAYHX_SND - HWISO |
Payment Medium: Payer |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
139 |
Table |
FPM_LIST - HWISO |
Payment Media: Fields for the Payment Summary |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
140 |
Table |
FRE_BAPI_TSD - CURR_ISO |
Transfer structure for time series data -Rel. 5.0 |
WFRE_PI |
PI_APPL |
SAP_APPL |
141 |
Table |
FRE_BIF_MATLOC_ISO_STY - CURRENCY_ISO |
F&R Location Product data incl ISO fields |
WFRE_PI |
PI_APPL |
SAP_APPL |
142 |
Table |
FRE_BIF_MATLOC_ISO_STY_41 - CURRENCY_ISO |
F&R Location Product data incl ISO fields |
WFRE_PI |
PI_APPL |
SAP_APPL |
143 |
Table |
FRE_BIF_MATLOC_ISO_STY_50 - CURRENCY_ISO |
F&R Location Product data incl ISO fields |
WFRE_PI |
PI_APPL |
SAP_APPL |
144 |
Table |
FRE_BIF_MATLOC_ISO_STY_60 - CURRENCY_ISO |
F&R Location Product data incl ISO fields F&R 60 |
WFRE_PI |
PI_APPL |
SAP_APPL |
145 |
Table |
FRE_BIF_OPI_IN - ITMCURR_ISO |
Inbound Interface Table Order Proposal Item |
WFRE_PI |
PI_APPL |
SAP_APPL |
146 |
Table |
FRE_BIF_PROPRLI - CURR_ISO |
F&R interface Detail release profile |
WFRE_PI |
PI_APPL |
SAP_APPL |
147 |
Table |
FRE_BIF_TSD - CURR_ISO |
Data Interface Time Series Data for F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
148 |
Table |
FRE_BIF_TSD_EXP - CURR_ISO |
Expanded structure for Time Series Data |
WFRE_PI |
PI_APPL |
SAP_APPL |
149 |
Table |
FRE_CONTRACT_IF_51 - CURRENCY_ISO |
Transfer Structure for Transm. of Contracts Data to SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
150 |
Table |
FRE_CONTRACT_IF_60 - CURRENCY_ISO |
Transfer Structure for Transm. of Contracts Data to SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
151 |
Table |
FRE_CONTRACT_STY - CURRENCY_ISO |
Internal Structure for Collecting Contracts Sata |
WFRE_PI |
PI_APPL |
SAP_APPL |
152 |
Table |
FRE_IF_CONTRACT - CURRENCY_ISO |
Interface Table for Contracts Data |
WFRE_PI |
PI_APPL |
SAP_APPL |
153 |
Table |
FRE_IF_ITEM - ITMCURR_ISO |
F&R Order Outbound IF: internal Item Table |
WFRE_PI |
PI_APPL |
SAP_APPL |
154 |
Table |
FRE_MD_ART_SITE_STY - CURRENCY_ISO |
Article Site Combinations |
WFRE_PI |
PI_APPL |
SAP_APPL |
155 |
Table |
FRE_MD_CSCALE_STY - CURRENCY_ISO |
Fre Price Information for external proc incl ISO fields |
WFRE_PI |
PI_APPL |
SAP_APPL |
156 |
Table |
FRE_MD_CSCALE_STY_41 - CURRENCY_ISO |
Fre Price Information for external proc incl ISO fields |
WFRE_PI |
PI_APPL |
SAP_APPL |
157 |
Table |
FRE_MD_CSCALE_STY_50 - CURRENCY_ISO |
Fre Price Information for external proc incl ISO fields |
WFRE_PI |
PI_APPL |
SAP_APPL |
158 |
Table |
FRE_MD_PCOST_STY - CURRENCY_ISO |
Fre Price Information for external proc incl ISO fields |
WFRE_PI |
PI_APPL |
SAP_APPL |
159 |
Table |
FRE_OP_ITEM_IF - ITMCURR_ISO |
Item Structure for Communication with F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
160 |
Table |
FRE_OP_ITEM_IF_41 - ITMCURR_ISO |
Item Structure for Communication with F&R Release 4.1 |
WFRE_PI |
PI_APPL |
SAP_APPL |
161 |
Table |
FRE_OP_ITEM_IF_50 - ITMCURR_ISO |
Item Structure for Communication with F&R Release 5.0 |
WFRE_PI |
PI_APPL |
SAP_APPL |
162 |
Table |
FRE_OP_ITEM_IF_51 - ITMCURR_ISO |
Internal Structure for collecting Purchase order data |
WFRE_PI |
PI_APPL |
SAP_APPL |
163 |
Table |
FRE_OP_ITEM_IF_52 - ITMCURR_ISO |
F&R Interface: Order Proposal Item message (Rel. 5.2) |
WFRE_PI |
PI_APPL |
SAP_APPL |
164 |
Table |
FRE_OP_ITEM_IF_60 - ITMCURR_ISO |
Internal Structure for collecting Purchase order data |
WFRE_PI |
PI_APPL |
SAP_APPL |
165 |
Table |
FRE_OP_ITEM_IN - ITMCURR_ISO |
F&R CON R/3 - Order Proposal Inbound Item Buffer |
WFRE_PI |
PI_APPL |
SAP_APPL |
166 |
Table |
FRE_OP_ITEM_IN_CORE - ITMCURR_ISO |
Order Proposal Item Core Information |
WFRE_PI |
PI_APPL |
SAP_APPL |
167 |
Table |
FRE_OP_ITEM_IN_WORK_STY - ITMCURR_ISO |
Internal Work Area of Inbound Interface to SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
168 |
Table |
FRE_OP_ITEM_SDET - ITMCURR_ISO |
Item Structure for User Interface |
WFRE_PI |
PI_APPL |
SAP_APPL |
169 |
Table |
FRE_OP_ITM_IF_IN_50_STY - ITMCURR_ISO |
Inbound Item Structure for Communication with F&R Rel. 5.0 |
WFRE_PI |
PI_APPL |
SAP_APPL |
170 |
Table |
FRE_OP_ITM_IF_IN_51_STY - ITMCURR_ISO |
Position Structure for Communication with F&R Release 5.1 |
WFRE_PI |
PI_APPL |
SAP_APPL |
171 |
Table |
FRE_OP_ITM_IF_IN_52_STY - ITMCURR_ISO |
Position Structure for Communication with F&R Release 5.1 |
WFRE_PI |
PI_APPL |
SAP_APPL |
172 |
Table |
FRE_ORD_IN_OP_ITEM_STY - ITMCURR_ISO |
Order Inbound IF - Order Proposal Item Data |
WFRE_PI |
PI_APPL |
SAP_APPL |
173 |
Table |
FSBP_EI_FYEAR_INFO_DATA_S - ISO_CODE |
External FS-BP Interface: Fiscal Year Data |
FSBP_EI_INTERFACE |
ABA |
SAP_ABA |
174 |
Table |
FSBP_EI_STRUC_FISCAL_YEAR - ISO_CODE |
FSBP EI: DATA Structure for Fiscal Year Data |
FSBP_INTERFACE |
ABA |
SAP_ABA |
175 |
Table |
FSBP_STR_BSP_FYEAR_DATA - ISO_CODE |
Fiscal Year Data |
FSBP_PCUI |
ABA |
SAP_ABA |
176 |
Table |
FSBP_TC_STR_TRANSFER_CML - CURRENCY_ISO |
Internal Structure for RFC Call in CML |
FSBP_TC |
ABA |
SAP_ABA |
177 |
Table |
FSBP_TC_STR_TRANSFER_CMS - CONTRACT_CURRENCY_ISO |
Internal Structure for BAPI Call in AM |
FSBP_TC |
ABA |
SAP_ABA |
178 |
Table |
FTI_BIW_CLASS_MASTER_DATA - CURRENCY_MARKUP_ISO |
CFM: Class Master Data |
CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
179 |
Table |
FTI_BIW_CLASS_MASTER_DATA - ISSUE_CURRENCY_ISO |
CFM: Class Master Data |
CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
180 |
Table |
FTI_BIW_CLASS_MASTER_DATA - CLEARING_CURRENCY_ISO |
CFM: Class Master Data |
CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
181 |
Table |
FTI_BIW_CLASS_MASTER_DATA - SUB_CURRENCY_ISO |
CFM: Class Master Data |
CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
182 |
Table |
FTI_BIW_SEC_ID_ATTR_BU - ISSUE_CURRENCY_ISO |
CFM: Class Master Data |
CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
183 |
Table |
FTI_BIW_SEC_ID_ATTR_BU - SUB_CURRENCY_ISO |
CFM: Class Master Data |
CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
184 |
Table |
FTI_BIW_SEC_ID_ATTR_BU - CLEARING_CURRENCY_ISO |
CFM: Class Master Data |
CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
185 |
Table |
FTI_BIW_SEC_ID_ATTR_BU - CURRENCY_MARKUP_ISO |
CFM: Class Master Data |
CFM_TR_BIW |
EA-FINSERV |
EA-FINSERV |
186 |
Table |
FTI_LDB_CLASS_DATA_00 - ISSUE_CURRENCY_ISO |
Common Fields for all Classes |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
187 |
Table |
FTI_LDB_CLASS_DATA_04 - CLEARING_CURRENCY_ISO |
Only Fields for Stocks |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
188 |
Table |
FTI_LDB_CLASS_DATA_08 - CURRENCY_MARKUP_ISO |
Only Fields for Convertible Bonds |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
189 |
Table |
FTI_LDB_CLASS_DATA_11 - SUB_CURRENCY_ISO |
Only Fields for Subscription Rights |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
190 |
Table |
FTI_LDB_CLASS_MASTER_DATA - SUB_CURRENCY_ISO |
Harmonized Class Master Data from BAPI 1076 |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
191 |
Table |
FTI_LDB_CLASS_MASTER_DATA - CLEARING_CURRENCY_ISO |
Harmonized Class Master Data from BAPI 1076 |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
192 |
Table |
FTI_LDB_CLASS_MASTER_DATA - CURRENCY_MARKUP_ISO |
Harmonized Class Master Data from BAPI 1076 |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
193 |
Table |
FTI_LDB_CLASS_MASTER_DATA - ISSUE_CURRENCY_ISO |
Harmonized Class Master Data from BAPI 1076 |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
194 |
Table |
FTR_FX_INT_FOREX - LEAD_CURRENCY_ISO |
Int. FX: Create a Forex Transaction |
FTTR |
EA-FINSERV |
EA-FINSERV |
195 |
Table |
FTR_FX_INT_FOREX - FOLLOW_CURRENCY_ISO |
Int. FX: Create a Forex Transaction |
FTTR |
EA-FINSERV |
EA-FINSERV |
196 |
Table |
FTR_FX_INT_FOREX - BUY_CURRENCY_ISO |
Int. FX: Create a Forex Transaction |
FTTR |
EA-FINSERV |
EA-FINSERV |
197 |
Table |
FTR_FX_INT_FOREX - SELL_CURRENCY_ISO |
Int. FX: Create a Forex Transaction |
FTTR |
EA-FINSERV |
EA-FINSERV |
198 |
Table |
FTR_FX_WEB_GET_QUOTE - CURRENCY1_ISO |
Structure for Determining FX Rate |
FTTR |
EA-FINSERV |
EA-FINSERV |
199 |
Table |
FTR_FX_WEB_GET_QUOTE - CURRENCY2_ISO |
Structure for Determining FX Rate |
FTTR |
EA-FINSERV |
EA-FINSERV |
200 |
Table |
FTR_FX_WEB_GET_QUOTE - CALC_CURRENCY |
Structure for Determining FX Rate |
FTTR |
EA-FINSERV |
EA-FINSERV |
201 |
Table |
FTR_XI_FXLEG - LEAD_CURRENCY_ISO |
Mapping: FX Spot/Forward Data |
FTTR |
EA-FINSERV |
EA-FINSERV |
202 |
Table |
FTR_XI_FXLEG - BUY_CURRENCY_ISO |
Mapping: FX Spot/Forward Data |
FTTR |
EA-FINSERV |
EA-FINSERV |
203 |
Table |
FTR_XI_FXLEG - FOLLOW_CURRENCY_ISO |
Mapping: FX Spot/Forward Data |
FTTR |
EA-FINSERV |
EA-FINSERV |
204 |
Table |
FTR_XI_FXLEG - SELL_CURRENCY_ISO |
Mapping: FX Spot/Forward Data |
FTTR |
EA-FINSERV |
EA-FINSERV |
205 |
Table |
FTR_XI_FXLEG_INT - FOLLOW_CURRENCY_ISO |
Mapping: FX Spot/Forward Data in SAP Internal Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
206 |
Table |
FTR_XI_FXLEG_INT - SELL_CURRENCY_ISO |
Mapping: FX Spot/Forward Data in SAP Internal Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
207 |
Table |
FTR_XI_FXLEG_INT - BUY_CURRENCY_ISO |
Mapping: FX Spot/Forward Data in SAP Internal Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
208 |
Table |
FTR_XI_FXLEG_INT - LEAD_CURRENCY_ISO |
Mapping: FX Spot/Forward Data in SAP Internal Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
209 |
Table |
FTR_XI_FXSIMPLEOPTION - LEAD_CURRENCY_ISO |
Mapping: FX Option Data |
FTTR |
EA-FINSERV |
EA-FINSERV |
210 |
Table |
FTR_XI_FXSIMPLEOPTION - PAYMENT_CURRENCY_ISO |
Mapping: FX Option Data |
FTTR |
EA-FINSERV |
EA-FINSERV |
211 |
Table |
FTR_XI_FXSIMPLEOPTION - UNDERLYING_CURRENCY_ISO |
Mapping: FX Option Data |
FTTR |
EA-FINSERV |
EA-FINSERV |
212 |
Table |
FTR_XI_FXSIMPLEOPTION - FOLLOW_CURRENCY_ISO |
Mapping: FX Option Data |
FTTR |
EA-FINSERV |
EA-FINSERV |
213 |
Table |
FTR_XI_FXSIMPLEOPTION_INT - LEAD_CURRENCY_ISO |
Mapping: FX Option Data in SAP Internal Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
214 |
Table |
FTR_XI_FXSIMPLEOPTION_INT - UNDERLYING_CURRENCY_ISO |
Mapping: FX Option Data in SAP Internal Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
215 |
Table |
FTR_XI_FXSIMPLEOPTION_INT - PAYMENT_CURRENCY_ISO |
Mapping: FX Option Data in SAP Internal Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
216 |
Table |
FTR_XI_FXSIMPLEOPTION_INT - FOLLOW_CURRENCY_ISO |
Mapping: FX Option Data in SAP Internal Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
217 |
Table |
FTR_XI_FXSWAP - BUY_CURRENCY_ISO_2 |
Mapping: FX Swap Data |
FTTR |
EA-FINSERV |
EA-FINSERV |
218 |
Table |
FTR_XI_FXSWAP - FOLLOW_CURRENCY_ISO_1 |
Mapping: FX Swap Data |
FTTR |
EA-FINSERV |
EA-FINSERV |
219 |
Table |
FTR_XI_FXSWAP - FOLLOW_CURRENCY_ISO_2 |
Mapping: FX Swap Data |
FTTR |
EA-FINSERV |
EA-FINSERV |
220 |
Table |
FTR_XI_FXSWAP - LEAD_CURRENCY_ISO_2 |
Mapping: FX Swap Data |
FTTR |
EA-FINSERV |
EA-FINSERV |
221 |
Table |
FTR_XI_FXSWAP - SELL_CURRENCY_ISO_1 |
Mapping: FX Swap Data |
FTTR |
EA-FINSERV |
EA-FINSERV |
222 |
Table |
FTR_XI_FXSWAP - SELL_CURRENCY_ISO_2 |
Mapping: FX Swap Data |
FTTR |
EA-FINSERV |
EA-FINSERV |
223 |
Table |
FTR_XI_FXSWAP - BUY_CURRENCY_ISO_1 |
Mapping: FX Swap Data |
FTTR |
EA-FINSERV |
EA-FINSERV |
224 |
Table |
FTR_XI_FXSWAP - LEAD_CURRENCY_ISO_1 |
Mapping: FX Swap Data |
FTTR |
EA-FINSERV |
EA-FINSERV |
225 |
Table |
FTR_XI_FXSWAP_INT - FOLLOW_CURRENCY_ISO_1 |
Mapping: FX Swap Data in SAP Internal Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
226 |
Table |
FTR_XI_FXSWAP_INT - SELL_CURRENCY_ISO_1 |
Mapping: FX Swap Data in SAP Internal Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
227 |
Table |
FTR_XI_FXSWAP_INT - BUY_CURRENCY_ISO_2 |
Mapping: FX Swap Data in SAP Internal Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
228 |
Table |
FTR_XI_FXSWAP_INT - LEAD_CURRENCY_ISO_2 |
Mapping: FX Swap Data in SAP Internal Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
229 |
Table |
FTR_XI_FXSWAP_INT - FOLLOW_CURRENCY_ISO_2 |
Mapping: FX Swap Data in SAP Internal Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
230 |
Table |
FTR_XI_FXSWAP_INT - LEAD_CURRENCY_ISO_1 |
Mapping: FX Swap Data in SAP Internal Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
231 |
Table |
FTR_XI_FXSWAP_INT - SELL_CURRENCY_ISO_2 |
Mapping: FX Swap Data in SAP Internal Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
232 |
Table |
FTR_XI_FXSWAP_INT - BUY_CURRENCY_ISO_1 |
Mapping: FX Swap Data in SAP Internal Format |
FTTR |
EA-FINSERV |
EA-FINSERV |
233 |
Table |
GHO_S_SP_NETOBJ_HEADER - CURR_ISO |
Business Object Functional Location - Header Data |
EA_GHO_NETOBJ_MDP |
EA-PLM |
EA-APPL |
234 |
Table |
GLE_API_TOTALS_SPL - CURRENCY_3_ISO |
Transfer structure object 1021, SL GetTotalRecords |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
235 |
Table |
GLE_API_TOTALS_SPL - CURRENCY_2_ISO |
Transfer structure object 1021, SL GetTotalRecords |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
236 |
Table |
GLE_API_TOTALS_SPL - CURRENCY_ISO |
Transfer structure object 1021, SL GetTotalRecords |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
237 |
Table |
HBSACTVEXP - CURRENCY_ISO |
Extend BAPI_NETWORK_ACTIVITY_EXP to include work info |
DI_HBS |
DIMP |
ECC-DIMP |
238 |
Table |
HBSACTVEXP - USER_FIELD_CUKY1_ISO |
Extend BAPI_NETWORK_ACTIVITY_EXP to include work info |
DI_HBS |
DIMP |
ECC-DIMP |
239 |
Table |
HBSACTVEXP - USER_FIELD_CUKY2_ISO |
Extend BAPI_NETWORK_ACTIVITY_EXP to include work info |
DI_HBS |
DIMP |
ECC-DIMP |
240 |
Table |
HRCM_SURVEY_HEADER - CURRENCY |
Attribute fields for displaying salary survey data |
PCMP |
HR |
SAP_HRRXX |
241 |
Table |
HRSM_TIM_2010 - CURRENCY_ISO |
Employee Remuneration Info |
P99Q2_TIM |
HR |
SAP_HRRXX |
242 |
Table |
IAOM_CPROJECTS_TS_WBS_ELEMENT - USER_FIELD_CUKY1_ISO |
WBS Element Enriched for cProjects |
IAOM_CPROJECTS |
PI_APPL |
SAP_APPL |
243 |
Table |
IAOM_CPROJECTS_TS_WBS_ELEMENT - CURRENCY_ISO |
WBS Element Enriched for cProjects |
IAOM_CPROJECTS |
PI_APPL |
SAP_APPL |
244 |
Table |
IAOM_CPROJECTS_TS_WBS_ELEMENT - USER_FIELD_CUKY2_ISO |
WBS Element Enriched for cProjects |
IAOM_CPROJECTS |
PI_APPL |
SAP_APPL |
245 |
Table |
IBAPI_HEADER_IN - CURRENCY_ISO |
ALM Order BAPIs: Data Structure for Header Data Changes |
IWO_BAPI |
APPL |
SAP_APPL |
246 |
Table |
IBAPI_HEADER_OUT - CURRENCY_ISO |
ALM Order BAPIs: Data Structure for Header Data Changes |
IWO_BAPI |
APPL |
SAP_APPL |
247 |
Table |
IBAPI_ORDER_OPERATION - USE07_ISO |
BAPI Interface for Operations in Service / Maintenance |
IWO_BAPI |
APPL |
SAP_APPL |
248 |
Table |
IBAPI_ORDER_OPERATION - CURRENCY_ISO |
BAPI Interface for Operations in Service / Maintenance |
IWO_BAPI |
APPL |
SAP_APPL |
249 |
Table |
IBAPI_ORDER_OPERATION - USE06_ISO |
BAPI Interface for Operations in Service / Maintenance |
IWO_BAPI |
APPL |
SAP_APPL |
250 |
Table |
IBKKBAPIACEXT - ISOCD |
BAPI:Fields for Accounts with Amounts without Decimal |
FKBL |
EA-FINSERV |
EA-FINSERV |
251 |
Table |
IBKKBAPTA1EXT - ISOCD |
Structure for Subject to Final Payment Balance ISO |
FKBK |
EA-FINSERV |
EA-FINSERV |
252 |
Table |
IBKKBAPTA3EXT - ISOCURRENCY_OLD |
BAPI: Structure for Account Data ISO |
FKBK |
EA-FINSERV |
EA-FINSERV |
253 |
Table |
IBKKBAPTA3EXT - ISOCURRENCY |
BAPI: Structure for Account Data ISO |
FKBK |
EA-FINSERV |
EA-FINSERV |
254 |
Table |
IBKKE1BAPI - ISOCD |
BAPI - Current Account: Limits |
FKBL |
EA-FINSERV |
EA-FINSERV |
255 |
Table |
ICH_DM_VALUE_STR - CURRENCY_ISO |
Characteristic Value Data |
ICH_R3 |
PI_APPL |
SAP_APPL |
256 |
Table |
IDCFMSALES_ITEMS - PAYMENT_CURRENCY_ISO |
Sale transaction's items |
ID-CFM |
EA-FINSERV |
EA-FINSERV |
257 |
Table |
IDITSR_OUTPUT - CURRENCY |
Structure for Foreign Trade Declaration Reporting |
ID-FI |
APPL |
SAP_FIN |
258 |
Table |
INM_TS_PS_NA_SYN_I - CURRENCY_ISO |
Modifiable PS NA Attributes for Import |
INM_OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
259 |
Table |
INM_TS_PS_NA_SYN_I - USER_FIELD_CUKY2_ISO |
Modifiable PS NA Attributes for Import |
INM_OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
260 |
Table |
INM_TS_PS_NA_SYN_I - USER_FIELD_CUKY1_ISO |
Modifiable PS NA Attributes for Import |
INM_OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
261 |
Table |
INM_TS_PS_NA_SYN_O - USER_FIELD_CUKY2_ISO |
Modifiable PS NA Attributes for Export |
INM_OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
262 |
Table |
INM_TS_PS_NA_SYN_O - CURRENCY_ISO |
Modifiable PS NA Attributes for Export |
INM_OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
263 |
Table |
INM_TS_PS_NA_SYN_O - OBJECT_CURRENCY_ISO |
Modifiable PS NA Attributes for Export |
INM_OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
264 |
Table |
INM_TS_PS_NA_SYN_O - USER_FIELD_CUKY1_ISO |
Modifiable PS NA Attributes for Export |
INM_OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
265 |
Table |
INM_TS_PS_PD_SYN_I - PROJECT_CURRENCY_ISO |
Modifiable PS Project Definition Attributes for Import |
INM_OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
266 |
Table |
INM_TS_PS_PD_SYN_O - PROJECT_CURRENCY_ISO |
Modifiable PS Project Definition Attributes for Export |
INM_OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
267 |
Table |
INM_TS_PS_WBS_SYN_I - CURRENCY_ISO |
Modifiable PS WBS Attributes for Import |
INM_OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
268 |
Table |
INM_TS_PS_WBS_SYN_I - USER_FIELD_CUKY1_ISO |
Modifiable PS WBS Attributes for Import |
INM_OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
269 |
Table |
INM_TS_PS_WBS_SYN_I - USER_FIELD_CUKY2_ISO |
Modifiable PS WBS Attributes for Import |
INM_OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
270 |
Table |
INM_TS_PS_WBS_SYN_O - USER_FIELD_CUKY2_ISO |
Modifiable PS WBS Attributes for Export |
INM_OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
271 |
Table |
INM_TS_PS_WBS_SYN_O - USER_FIELD_CUKY1_ISO |
Modifiable PS WBS Attributes for Export |
INM_OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
272 |
Table |
INM_TS_PS_WBS_SYN_O - CURRENCY_ISO |
Modifiable PS WBS Attributes for Export |
INM_OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
273 |
Table |
INVPOSITION - WAERS_ISOCODE |
Item data, inbound IDoc processing, store physical inventory |
WFWW |
APPL |
SAP_APPL |
274 |
Table |
ISA_REPLICATION_PRICE - CURRNCY_ISO |
ISA catalog replication: item price with additional string |
ISA_R3 |
PI_APPL |
SAP_APPL |
275 |
Table |
IST_BASICSETTING - CURR_ISO |
General Basic Settings |
IST00 |
IS-T |
IS-UT |
276 |
Table |
IVIEW_PRICE_CHANGES - CURRENCY_ISO |
Structure for Price Changes |
WOST_PI |
PI_APPL |
SAP_APPL |
277 |
Table |
JBAPI_FTR_COND_DETAIL_MULTI - CURRENCY_ISO |
Multiple BAPI Structure: Condition Details |
JBD |
EA-FINSERV |
EA-FINSERV |
278 |
Table |
JBAPI_FTR_COND_SD_MULTI - CURRENCY_ISO |
Multiple BAPI Structure: Condition Details |
JBD |
EA-FINSERV |
EA-FINSERV |
279 |
Table |
JBAPI_FTR_GETDETAIL_FRA_MULTI - CURRENCY_ISO |
Detailed Data: FRAs for Export |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
280 |
Table |
JBAPI_FTR_GETDETAIL_FTD_MULTI - CURRENCY_ISO |
Details for Fixed-term Deposit (Mass Data) |
JBD |
EA-FINSERV |
EA-FINSERV |
281 |
Table |
JBAPI_FTR_GETDETAIL_MFLOW_MULT - PAYMENT_CUR_ISO |
Multiple BAPI Structure: Main Flows |
JBD |
EA-FINSERV |
EA-FINSERV |
282 |
Table |
JBAPI_FTR_GETDETAIL_SWAP_MULTI - PAY_SIDE_CURRENCY_ISO |
Detailed Data: Swaps for Export |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
283 |
Table |
JBAPI_FTR_GETDETAIL_SWAP_MULTI - RECEIVE_SIDE_CURRENCY_ISO |
Detailed Data: Swaps for Export |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
284 |
Table |
JBBAPI_FTR_GETDETAIL_FRA - CURRENCY_ISO |
Detailed Data: FRAs for Export |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
285 |
Table |
JBBAPI_FTR_GETDETAIL_SWAP - RECEIVE_SIDE_CURRENCY_ISO |
Detailed Data: Swaps for Export |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
286 |
Table |
JBBAPI_FTR_GETDETAIL_SWAP - PAY_SIDE_CURRENCY_ISO |
Detailed Data: Swaps for Export |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
287 |
Table |
JBD_CP_GETDETAIL_HELP - CURRENCY_ISO |
Commercial Paper - Issue Structure |
JBD_MM |
EA-FINSERV |
EA-FINSERV |
288 |
Table |
JBD_FRA_GETDETAIL_HELP - CURRENCY_ISO |
Forward Rate Agreement: Details |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
289 |
Table |
JBD_STR_CP_ADDFLOW_MAP - CALC_BASE_CUR_ISO |
Additional Flow of Financial Transactions |
JBD_MM |
EA-FINSERV |
EA-FINSERV |
290 |
Table |
JBD_STR_CP_ADDFLOW_MAP - PAYMENT_CUR_ISO |
Additional Flow of Financial Transactions |
JBD_MM |
EA-FINSERV |
EA-FINSERV |
291 |
Table |
JBD_STR_CP_DATA_MAP - CURRENCY_ISO |
Commercial Paper: Issue Structure |
JBD_MM |
EA-FINSERV |
EA-FINSERV |
292 |
Table |
JBD_STR_FRA_ADDFLOW_MAP - CALC_BASE_CUR_ISO |
Additional Flow of Financial Transactions |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
293 |
Table |
JBD_STR_FRA_ADDFLOW_MAP - PAYMENT_CUR_ISO |
Additional Flow of Financial Transactions |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
294 |
Table |
JBD_STR_FRA_DATA_MAP - CURRENCY_ISO |
Details for Forward Rate Agreeemnts (Mass Data) |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
295 |
Table |
JBD_STR_FRA_MAINFLOW_MAP - PAYMENT_CUR_ISO |
Financial Transactions: Main Flows |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
296 |
Table |
JBD_STR_FTD_ADDFLOW_MAP - CALC_BASE_CUR_ISO |
Additional Flow of Financial Transactions |
JBD_MM |
EA-FINSERV |
EA-FINSERV |
297 |
Table |
JBD_STR_FTD_ADDFLOW_MAP - PAYMENT_CUR_ISO |
Additional Flow of Financial Transactions |
JBD_MM |
EA-FINSERV |
EA-FINSERV |
298 |
Table |
JBD_STR_FTD_COND_DT_MAP - CURRENCY_ISO |
Financial Transactions: Condition Details |
JBD_MM |
EA-FINSERV |
EA-FINSERV |
299 |
Table |
JBD_STR_FTD_COND_SD_MAP - CURRENCY_ISO |
Financial Transaction Conditions: Individual Dates |
JBD_MM |
EA-FINSERV |
EA-FINSERV |
300 |
Table |
JBD_STR_FTD_DATA_MAP - CURRENCY_ISO |
Issue Structure for Fixed-Term Deposit |
JBD_MM |
EA-FINSERV |
EA-FINSERV |
301 |
Table |
JBD_STR_FTD_MAINFLOW_MAP - PAYMENT_CUR_ISO |
Financial Transactions: Main Flows |
JBD_MM |
EA-FINSERV |
EA-FINSERV |
302 |
Table |
JBD_STR_FTR_ADDFLOW_MAP - PAYMENT_CUR_ISO |
Additional Flow of Financial Transactions |
JBD |
EA-FINSERV |
EA-FINSERV |
303 |
Table |
JBD_STR_FTR_ADDFLOW_MAP - CALC_BASE_CUR_ISO |
Additional Flow of Financial Transactions |
JBD |
EA-FINSERV |
EA-FINSERV |
304 |
Table |
JBD_STR_FTR_COND_DT_MAP - CURRENCY_ISO |
Financial Transactions: Condition Details |
JBD |
EA-FINSERV |
EA-FINSERV |
305 |
Table |
JBD_STR_FTR_COND_SD_MAP - CURRENCY_ISO |
Financial Transaction Conditions: Individual Dates |
JBD |
EA-FINSERV |
EA-FINSERV |
306 |
Table |
JBD_STR_FTR_MAINFLOW_MAP - PAYMENT_CUR_ISO |
Financial Transactions: Main Flows |
JBD |
EA-FINSERV |
EA-FINSERV |
307 |
Table |
JBD_STR_FX_DATA_MAP - BUY_CURRENCY_ISO |
Details of Forex Transaction |
JBD_FX |
EA-FINSERV |
EA-FINSERV |
308 |
Table |
JBD_STR_FX_DATA_MAP - FOLLOW_CURRENCY_ISO |
Details of Forex Transaction |
JBD_FX |
EA-FINSERV |
EA-FINSERV |
309 |
Table |
JBD_STR_FX_DATA_MAP - LEAD_CURRENCY_ISO |
Details of Forex Transaction |
JBD_FX |
EA-FINSERV |
EA-FINSERV |
310 |
Table |
JBD_STR_FX_DATA_MAP - SELL_CURRENCY_ISO |
Details of Forex Transaction |
JBD_FX |
EA-FINSERV |
EA-FINSERV |
311 |
Table |
JBD_STR_GETDETAIL_FRA - CURRENCY_ISO |
Detailed Data: FRAs for Export |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
312 |
Table |
JBD_STR_GETDETAIL_SWAP - PAY_SIDE_CURRENCY_ISO |
Detailed Data: Swaps for Export |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
313 |
Table |
JBD_STR_GETDETAIL_SWAP - RECEIVE_SIDE_CURRENCY_ISO |
Detailed Data: Swaps for Export |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
314 |
Table |
JBD_STR_SWAP_ADDFLOW_MAP - CALC_BASE_CUR_ISO |
Additional Flow of Financial Transactions |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
315 |
Table |
JBD_STR_SWAP_ADDFLOW_MAP - PAYMENT_CUR_ISO |
Additional Flow of Financial Transactions |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
316 |
Table |
JBD_STR_SWAP_COND_DT_MAP - CURRENCY_ISO |
Financial Transactions: Condition Details |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
317 |
Table |
JBD_STR_SWAP_COND_SD_MAP - CURRENCY_ISO |
Financial Transaction Conditions: Individual Dates |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
318 |
Table |
JBD_STR_SWAP_DATA_MAP - PAY_SIDE_CURRENCY_ISO |
Details of Swaps (Mass Data) |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
319 |
Table |
JBD_STR_SWAP_DATA_MAP - RECEIVE_SIDE_CURRENCY_ISO |
Details of Swaps (Mass Data) |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
320 |
Table |
JBD_STR_SWAP_MAINFLOW_MAP - PAYMENT_CUR_ISO |
Financial Transactions: Main Flows |
JBD_IRTR |
EA-FINSERV |
EA-FINSERV |
321 |
Table |
JBIBP_BAPI_BUPA_ADD_DATA - CURRENCY_ISO |
FS-BP: BAPI Structure for Additional Information |
JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
322 |
Table |
JBIBP_BAPI_STR_BUPA_FS_FISCYEA - ISO_CODE |
FS-BP: BAPI Structure for Fiscal Year Data |
JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
323 |
Table |
JBIBP_EI_FYEAR_INFO_D_S - ISO_CODE |
External FS-BP Interface: Fiscal Year Data |
JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
324 |
Table |
JBIUCDFP - INDEX_P_CURRENCY_ISO |
Receiver Structure for Financial Product Class Data |
JBD |
EA-FINSERV |
EA-FINSERV |
325 |
Table |
JBIUCDFP - SETTLEMENTPAYMENT_CUR_ISO |
Receiver Structure for Financial Product Class Data |
JBD |
EA-FINSERV |
EA-FINSERV |
326 |
Table |
JBIUCDFP - SUB_CURRENCY_ISO |
Receiver Structure for Financial Product Class Data |
JBD |
EA-FINSERV |
EA-FINSERV |
327 |
Table |
JBIUCDFP - REFERENCE_CURR_ISO |
Receiver Structure for Financial Product Class Data |
JBD |
EA-FINSERV |
EA-FINSERV |
328 |
Table |
JBIUCDFP - EXERCISE_CURRENCY_ISO |
Receiver Structure for Financial Product Class Data |
JBD |
EA-FINSERV |
EA-FINSERV |
329 |
Table |
JBIUCDFP - STRIKE_CURRENCY_ISO |
Receiver Structure for Financial Product Class Data |
JBD |
EA-FINSERV |
EA-FINSERV |
330 |
Table |
JBIUCDFP - TICK_CURRENCY_ISO |
Receiver Structure for Financial Product Class Data |
JBD |
EA-FINSERV |
EA-FINSERV |
331 |
Table |
JBIUCDFP - CLEARING_CURRENCY_ISO |
Receiver Structure for Financial Product Class Data |
JBD |
EA-FINSERV |
EA-FINSERV |
332 |
Table |
JBIUCDFP - CURRENCY1_ISO |
Receiver Structure for Financial Product Class Data |
JBD |
EA-FINSERV |
EA-FINSERV |
333 |
Table |
JBIUCDFP - INDEX_CURRENCY_ISO |
Receiver Structure for Financial Product Class Data |
JBD |
EA-FINSERV |
EA-FINSERV |
334 |
Table |
JBIUCDFP - ISSUE_CURRENCY_ISO |
Receiver Structure for Financial Product Class Data |
JBD |
EA-FINSERV |
EA-FINSERV |
335 |
Table |
JBIUCDFP - REFERENCE_CURRENCY_ISO |
Receiver Structure for Financial Product Class Data |
JBD |
EA-FINSERV |
EA-FINSERV |
336 |
Table |
JBIUCDFP - NOMINAL_CURRENCY_ISO |
Receiver Structure for Financial Product Class Data |
JBD |
EA-FINSERV |
EA-FINSERV |
337 |
Table |
JBIUCDFP - CURRENCY_ISO |
Receiver Structure for Financial Product Class Data |
JBD |
EA-FINSERV |
EA-FINSERV |
338 |
Table |
JBIUCDFP - CURRENCY_MARKUP_ISO |
Receiver Structure for Financial Product Class Data |
JBD |
EA-FINSERV |
EA-FINSERV |
339 |
Table |
JBIUFINPRODOLD - CLEARING_CURRENCY_ISO |
Receiver Structure for Financial Product Data |
JBD |
EA-FINSERV |
EA-FINSERV |
340 |
Table |
JBIUFINPRODOLD - ISSUE_CURRENCY_ISO |
Receiver Structure for Financial Product Data |
JBD |
EA-FINSERV |
EA-FINSERV |
341 |
Table |
JBIUFINPRODOLD - CURRENCY_MARKUP_ISO |
Receiver Structure for Financial Product Data |
JBD |
EA-FINSERV |
EA-FINSERV |
342 |
Table |
JBIUFINPROD_02 - CLEARING_CURRENCY_ISO |
Stock Fields |
JBD |
EA-FINSERV |
EA-FINSERV |
343 |
Table |
JBIUFINPROD_07 - CURRENCY_MARKUP_ISO |
Convertible Bond Fields |
JBD |
EA-FINSERV |
EA-FINSERV |
344 |
Table |
JBIUPCDFP - CURRENCY_ISO |
Extended Receiver Structure for Transfer of Financial Prod. |
JBD |
EA-FINSERV |
EA-FINSERV |
345 |
Table |
JBIUPCDFP - EXERCISE_CURRENCY_ISO |
Extended Receiver Structure for Transfer of Financial Prod. |
JBD |
EA-FINSERV |
EA-FINSERV |
346 |
Table |
JBIUPCDFP - INDEX_P_CURRENCY_ISO |
Extended Receiver Structure for Transfer of Financial Prod. |
JBD |
EA-FINSERV |
EA-FINSERV |
347 |
Table |
JBIUPCDFP - NOMINAL_CURRENCY_ISO |
Extended Receiver Structure for Transfer of Financial Prod. |
JBD |
EA-FINSERV |
EA-FINSERV |
348 |
Table |
JBIUPCDFP - CURRENCY1_ISO |
Extended Receiver Structure for Transfer of Financial Prod. |
JBD |
EA-FINSERV |
EA-FINSERV |
349 |
Table |
JBIUPCDFP - INDEX_CURRENCY_ISO |
Extended Receiver Structure for Transfer of Financial Prod. |
JBD |
EA-FINSERV |
EA-FINSERV |
350 |
Table |
JBIUPCDFP - SETTLEMENTPAYMENT_CUR_ISO |
Extended Receiver Structure for Transfer of Financial Prod. |
JBD |
EA-FINSERV |
EA-FINSERV |
351 |
Table |
JBIUPCDFP - REFERENCE_CURR_ISO |
Extended Receiver Structure for Transfer of Financial Prod. |
JBD |
EA-FINSERV |
EA-FINSERV |
352 |
Table |
JBIUPCDFP - TICK_CURRENCY_ISO |
Extended Receiver Structure for Transfer of Financial Prod. |
JBD |
EA-FINSERV |
EA-FINSERV |
353 |
Table |
JBIUPCDFP - CURRENCY_MARKUP_ISO |
Extended Receiver Structure for Transfer of Financial Prod. |
JBD |
EA-FINSERV |
EA-FINSERV |
354 |
Table |
JBIUPCDFP - CLEARING_CURRENCY_ISO |
Extended Receiver Structure for Transfer of Financial Prod. |
JBD |
EA-FINSERV |
EA-FINSERV |
355 |
Table |
JBIUPCDFP - STRIKE_CURRENCY_ISO |
Extended Receiver Structure for Transfer of Financial Prod. |
JBD |
EA-FINSERV |
EA-FINSERV |
356 |
Table |
JBIUPCDFP - SUB_CURRENCY_ISO |
Extended Receiver Structure for Transfer of Financial Prod. |
JBD |
EA-FINSERV |
EA-FINSERV |
357 |
Table |
JBIUPCDFP - ISSUE_CURRENCY_ISO |
Extended Receiver Structure for Transfer of Financial Prod. |
JBD |
EA-FINSERV |
EA-FINSERV |
358 |
Table |
JBIUPCDFP - REFERENCE_CURRENCY_ISO |
Extended Receiver Structure for Transfer of Financial Prod. |
JBD |
EA-FINSERV |
EA-FINSERV |
359 |
Table |
KBAP001 - CURRENCY_ISO |
Funds Management/Position Management Interface |
BFMB |
ABA |
SAP_ABA |
360 |
Table |
LFVI8 - ISOCD |
SAPLFVI8 - Screen-only fields |
FVVI |
APPL |
SAP_FIN |
361 |
Table |
LFVI9 - ISOCD |
SAPLFVI9 - Screen-only fields |
BFV |
APPL |
SAP_APPL |
362 |
Table |
LSCANCELREASONTEXT - CURRENCY |
Cancellation Reason with Text and Costs with Currency |
LSO_FRONTEND |
|
LSOFE |
363 |
Table |
LSCANCELREASONTEXT300 - CURRENCY |
Cancellation Reason Text |
LSO_FRONTEND |
|
LSOFE |
364 |
Table |
MAM20_ORDER_OPERATION - USE06_ISO |
Order operation |
ALM_MEREP |
PI_APPL |
SAP_APPL |
365 |
Table |
MAM20_ORDER_OPERATION - CURRENCY_ISO |
Order operation |
ALM_MEREP |
PI_APPL |
SAP_APPL |
366 |
Table |
MAM20_ORDER_OPERATION - USE07_ISO |
Order operation |
ALM_MEREP |
PI_APPL |
SAP_APPL |
367 |
Table |
MAM25_ORDER_OPERATION - CURRENCY_ISO |
Order operation |
ALM_MEREP |
PI_APPL |
SAP_APPL |
368 |
Table |
MAM25_ORDER_OPERATION - USE07_ISO |
Order operation |
ALM_MEREP |
PI_APPL |
SAP_APPL |
369 |
Table |
MAM25_ORDER_OPERATION - USE06_ISO |
Order operation |
ALM_MEREP |
PI_APPL |
SAP_APPL |
370 |
Table |
MAM_20_ORDER_HEADER - CURRENCY_ISO |
Order header |
ALM_MEREP |
PI_APPL |
SAP_APPL |
371 |
Table |
MAM_25_CONFIRMATION_DETAILS - TRANS_CURR_ISO |
Confirmation Details |
ALM_MEREP |
PI_APPL |
SAP_APPL |
372 |
Table |
MAM_25_CONF_DETAILS - TRANS_CURR_ISO |
Confirmation for Confirmation Number and -Counter (2.5) |
ALM_MEREP |
PI_APPL |
SAP_APPL |
373 |
Table |
MAM_25_ORDER_HEADER - CURRENCY_ISO |
Order Header |
ALM_MEREP |
PI_APPL |
SAP_APPL |
374 |
Table |
MAM_30_CONFIRMATION_DETAILS - TRANS_CURR_ISO |
Confirmation Details |
ALM_MEREP |
PI_APPL |
SAP_APPL |
375 |
Table |
MAM_30_CONF_DETAILS - TRANS_CURR_ISO |
Confirmation for Confirmation Number and Counter (2.5) |
ALM_MEREP |
PI_APPL |
SAP_APPL |
376 |
Table |
MAM_30_ORDER_HEADER - CURRENCY_ISO |
Order header |
ALM_MEREP |
PI_APPL |
SAP_APPL |
377 |
Table |
MAM_30_ORDER_OPERATION - CURRENCY_ISO |
Order Operation |
ALM_MEREP |
PI_APPL |
SAP_APPL |
378 |
Table |
MAM_30_ORDER_OPERATION - USE06_ISO |
Order Operation |
ALM_MEREP |
PI_APPL |
SAP_APPL |
379 |
Table |
MAM_30_ORDER_OPERATION - USE07_ISO |
Order Operation |
ALM_MEREP |
PI_APPL |
SAP_APPL |
380 |
Table |
MBS_MSR_ORDER_HEADER - H_CURR_ISO |
DO NOT USE |
MBS_MSR |
PI_APPL |
SAP_APPL |
381 |
Table |
MMSRV_S_BO_ORD_OPER - USE06_ISO |
Business Object Order - Operation Data |
MMSRV_UI_MODEL |
APPL |
SAP_APPL |
382 |
Table |
MMSRV_S_BO_ORD_OPER - USE07_ISO |
Business Object Order - Operation Data |
MMSRV_UI_MODEL |
APPL |
SAP_APPL |
383 |
Table |
MMSRV_S_BO_ORD_OPER - CURRENCY_ISO |
Business Object Order - Operation Data |
MMSRV_UI_MODEL |
APPL |
SAP_APPL |
384 |
Table |
MSAM10_ISU_CURRENCY - ISOCD |
Currency Detail |
MSAM_MOREP |
PI_APPL |
SAP_APPL |
385 |
Table |
MSAM10_ORDER_HEADER - CURRENCY_ISO |
Order header |
MSAM_MOREP |
PI_APPL |
SAP_APPL |
386 |
Table |
MSAM10_ORDER_TIMECONF - TRANS_CURR_ISO |
Confirmation for Confirmation Number and Counter (2.5) |
MSAM_MOREP |
PI_APPL |
SAP_APPL |
387 |
Table |
MSAM_MO_EQUIPMENT_LIST - CURRENCY_ISO |
Equipment list |
MSAM_MO |
PI_APPL |
SAP_APPL |
388 |
Table |
MSR1_ORDER_HEADER - H_CURR_ISO |
MSR: Sales Order Header |
MBS_MSR |
PI_APPL |
SAP_APPL |
389 |
Table |
MSR20_ORDER_HEADER - H_CURR_ISO |
MSR: Sales Order Header |
MBA_MSR20 |
PI_APPL |
SAP_APPL |
390 |
Table |
OPR_CLASS_DATA_INTERFACE - USERFIELD_CURRENCY_06_ISO |
Operations (int. format) for Direct Input in the EWB |
CP |
APPL |
SAP_APPL |
391 |
Table |
OPR_CLASS_DATA_INTERFACE - CURRENCY_ISO |
Operations (int. format) for Direct Input in the EWB |
CP |
APPL |
SAP_APPL |
392 |
Table |
OPR_CLASS_DATA_INTERFACE - USERFIELD_CURRENCY_07_ISO |
Operations (int. format) for Direct Input in the EWB |
CP |
APPL |
SAP_APPL |
393 |
Table |
OPR_CLASS_DATA_PLAIN - USERFIELD_CURRENCY_07_ISO |
Operations (ext. format) for Direct Input in the EWB |
CP |
APPL |
SAP_APPL |
394 |
Table |
OPR_CLASS_DATA_PLAIN - USERFIELD_CURRENCY_06_ISO |
Operations (ext. format) for Direct Input in the EWB |
CP |
APPL |
SAP_APPL |
395 |
Table |
OPR_CLASS_DATA_PLAIN - CURRENCY_ISO |
Operations (ext. format) for Direct Input in the EWB |
CP |
APPL |
SAP_APPL |
396 |
Table |
ORDER_MAD - ISO_CODE |
Internal Order: Master Data |
KAUF |
APPL |
SAP_FIN |
397 |
Table |
ORDER_MASTER - ISO_CODE |
Internal Order: Master Data |
KAUF |
APPL |
SAP_FIN |
398 |
Table |
P08_IRHEADER - DECURR |
HR-GB: Reporting structure EOY/P35 header |
PC08 |
HR |
SAP_HRCGB |
399 |
Table |
P08_RTI_IRHEADER - DECURR |
XML RTI IR Header |
PC08 |
HR |
SAP_HRCGB |
400 |
Table |
P1519_AF - CURCYISO |
Additional Fields for Query of Infotype 1519 |
PM01 |
HR |
SAP_HRRXX |
401 |
Table |
PAYHX - WAERS |
Payment medium: payment data format |
FKKB |
FI-CA |
FI-CA |
402 |
Table |
PAYHX - HWISO |
Payment medium: payment data format |
FKKB |
FI-CA |
FI-CA |
403 |
Table |
PAYHX03 - HWISO |
Payment Medium: Sender Information |
FKKB |
FI-CA |
FI-CA |
404 |
Table |
PAYHX07 - WAERS |
Payment Medium: Payment Information |
FKKB |
FI-CA |
FI-CA |
405 |
Table |
PLMPS_BAPI_PROJECT_DEF - PROJECT_CURRENCY_ISO |
PLMPS BAPI Project Definition |
DEVELOPMENT_PROJECTS_IMP_EXP |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
406 |
Table |
PSHLP_ACTY_CHG_FM_ST - USER_FIELD_CUKY1_ISO |
Change structure for activity |
PSB_API |
EA-PLM |
EA-APPL |
407 |
Table |
PSHLP_ACTY_CHG_FM_ST - USER_FIELD_CUKY2_ISO |
Change structure for activity |
PSB_API |
EA-PLM |
EA-APPL |
408 |
Table |
PSHLP_WBS_CHG_FM_ST - CURRENCY_ISO |
Structure for WBS Change Functuion Module |
PSB_API |
EA-PLM |
EA-APPL |
409 |
Table |
PSHLP_WBS_CHG_FM_ST - USER_FIELD_CUKY1_ISO |
Structure for WBS Change Functuion Module |
PSB_API |
EA-PLM |
EA-APPL |
410 |
Table |
PTRV_ZWEP - WAER3 |
Transfer Travel -> FI/CO: Interim Items |
PTRA |
HR |
SAP_HRGXX |
411 |
Table |
RA61C - ISOCD |
Screen fields for online maintenance of correction items |
FVVI |
APPL |
SAP_FIN |
412 |
Table |
REBDBEFLDS - XWAERSISOCD |
Real Estate Business Entity: Work and Screen Fields |
RE_BD_BE |
EA-FIN |
EA-FIN |
413 |
Table |
REBDBUFLDS - BBAUWAKTCURR |
Real Estate Buildings: Work and Screen Fields |
RE_BD_BU |
EA-FIN |
EA-FIN |
414 |
Table |
REBDBUFLDS - BBAUW13CURR |
Real Estate Buildings: Work and Screen Fields |
RE_BD_BU |
EA-FIN |
EA-FIN |
415 |
Table |
REBDBUFLDS - BEINHEITWCURR |
Real Estate Buildings: Work and Screen Fields |
RE_BD_BU |
EA-FIN |
EA-FIN |
416 |
Table |
REBDBUFLDS - BVERSWRTCURR |
Real Estate Buildings: Work and Screen Fields |
RE_BD_BU |
EA-FIN |
EA-FIN |
417 |
Table |
REBDBUFLDS - BDMCBMRACURR |
Real Estate Buildings: Work and Screen Fields |
RE_BD_BU |
EA-FIN |
EA-FIN |
418 |
Table |
REBDPRFLDS - XWAEBP |
Real Estate Property: Work and Screen Fields |
RE_BD_PR |
EA-FIN |
EA-FIN |
419 |
Table |
REBD_BUSINESS_ENTITY_SET - XWAERSISOCD |
RE: Business Entity (Only for Set Generation) |
RE_EX_ST |
EA-FIN |
EA-FIN |
420 |
Table |
REBD_BUSINESS_ENTITY_X - XWAERSISOCD |
Business Entity + Additional Fields (VIBDBE) |
RE_BD_BE |
EA-FIN |
EA-FIN |
421 |
Table |
RECP_BUSINESS_ENTITY_C - XWAERSISOCD |
Business entity |
RE_CP_SD |
EA-FIN |
EA-FIN |
422 |
Table |
RECP_OI_DOC_BE - XWAERSISOCD |
Document Data: Business Entity |
RE_CP_OI |
EA-FIN |
EA-FIN |
423 |
Table |
RECP_OI_DOC_BE_DETAIL - XWAERSISOCD |
Basic Data of Business Entity |
RE_XX |
EA-FIN |
EA-FIN |
424 |
Table |
REEXC_CURRENCY - ISOCD |
Currency (TCURC) |
RE_EX_CA |
EA-FIN |
EA-FIN |
425 |
Table |
REEXC_CURRENCY_X - ISOCD |
Currency and Additional Fields (TCURC/TCURT) |
RE_EX_CA |
EA-FIN |
EA-FIN |
426 |
Table |
REHOSVIAKHO13_ZS - ISOCD |
Felder aus VIAKHO13 und Zusatzdaten |
RE_MI_HO |
EA-FIN |
EA-FIN |
427 |
Table |
REIS_BE_L - XWAERSISOCD |
Reporting Fields: Business Entity |
RE_IS_BD |
EA-FIN |
EA-FIN |
428 |
Table |
REMM_BUSINESS_ENTITY_L - XWAERSISOCD |
Business Entity |
RE_MM_MN |
EA-FIN |
EA-FIN |
429 |
Table |
REOR_POST_LOG_L - TRANS_CURR_ISO |
Posting Log for Reservation |
RE_OR_CA |
EA-FIN |
EA-FIN |
430 |
Table |
REPRC_PR_CURRENCY_CODES - ISOCD |
Währungen (TCURC) |
RE_MI_HO |
EA-FIN |
EA-FIN |
431 |
Table |
REPRC_PR_CURRENCY_CODES_X - ISOCD |
Währungen und Zusatzfelder (TCURC/TCURT) |
RE_MI_HO |
EA-FIN |
EA-FIN |
432 |
Table |
REXA_GUI_DOC_HEADER_L - CURRENCY_ISO |
FI-CA: Document Header |
RE_XA_FC |
FI-CA |
FI-CA |
433 |
Table |
REXA_GUI_DOC_ITEM_L - CURRENCY_GL_ISO |
FI-CA: Document Item |
RE_XA_FC |
FI-CA |
FI-CA |
434 |
Table |
REXA_GUI_DOC_ITEM_L - CURRENCY_ISO |
FI-CA: Document Item |
RE_XA_FC |
FI-CA |
FI-CA |
435 |
Table |
REXA_GUI_DOC_ITEM_L - CLRG_CURR_ISO |
FI-CA: Document Item |
RE_XA_FC |
FI-CA |
FI-CA |
436 |
Table |
REXA_GUI_DOC_PLAIN_L - CLRG_CURR_ISO |
FI-CA Document: Flat Display |
RE_XA_FC |
FI-CA |
FI-CA |
437 |
Table |
REXA_GUI_DOC_PLAIN_L - CURRENCY_ISO |
FI-CA Document: Flat Display |
RE_XA_FC |
FI-CA |
FI-CA |
438 |
Table |
REXA_GUI_DOC_PLAIN_L - CURRENCY_GL_ISO |
FI-CA Document: Flat Display |
RE_XA_FC |
FI-CA |
FI-CA |
439 |
Table |
REXCC_CORROC_DATA - CONDCURR_ISO |
REXCC_CORROC_DATA |
GLO_REFX_CORR_DDIC |
EA-FIN |
EA-FIN |
440 |
Table |
REXCC_HUOC_DATA - CONDCURR_ISO |
REXCC_HUOC_DATA |
GLO_REFX_HU_DDIC |
EA-FIN |
EA-FIN |
441 |
Table |
REXC_AT_MS_HEADER_C - CURRENCY_ISOCD |
Header Data (Address, Text, etc.) |
RE_XC_CP_AT |
EA-FIN |
EA-FIN |
442 |
Table |
REXC_MS_SINGLE_DOC_DAT - CURRENCY_ISO |
Main Rent Statement - Data |
RE_XC_RA_MS |
EA-FIN |
EA-FIN |
443 |
Table |
RF60C - XWAEBW |
Internal table for property data screen fields |
FVVI |
APPL |
SAP_FIN |
444 |
Table |
RF60C - XWAEBP2 |
Internal table for property data screen fields |
FVVI |
APPL |
SAP_FIN |
445 |
Table |
RF60C - XWAEBRW |
Internal table for property data screen fields |
FVVI |
APPL |
SAP_FIN |
446 |
Table |
RF60C - XWAEBP1 |
Internal table for property data screen fields |
FVVI |
APPL |
SAP_FIN |
447 |
Table |
RF60D - ISOCD6 |
Internal table for building master screen fields |
FVVI |
APPL |
SAP_FIN |
448 |
Table |
RF60D - ISOCD8 |
Internal table for building master screen fields |
FVVI |
APPL |
SAP_FIN |
449 |
Table |
RF60D - ISOCD7 |
Internal table for building master screen fields |
FVVI |
APPL |
SAP_FIN |
450 |
Table |
RF60D - ISOCD2 |
Internal table for building master screen fields |
FVVI |
APPL |
SAP_FIN |
451 |
Table |
RF60D - ISOCD3 |
Internal table for building master screen fields |
FVVI |
APPL |
SAP_FIN |
452 |
Table |
RF60D - ISOCD9 |
Internal table for building master screen fields |
FVVI |
APPL |
SAP_FIN |
453 |
Table |
RF60D - ISOCD4 |
Internal table for building master screen fields |
FVVI |
APPL |
SAP_FIN |
454 |
Table |
RF60D - ISOCD1 |
Internal table for building master screen fields |
FVVI |
APPL |
SAP_FIN |
455 |
Table |
RF60D - ISOCD5 |
Internal table for building master screen fields |
FVVI |
APPL |
SAP_FIN |
456 |
Table |
RHBY005 - CURCY_ISO |
Transfer structure for budget values |
BPPM |
ABA |
SAP_ABA |
457 |
Table |
RIVBP_ZUS - ISOCD |
Structure with fields from IVBP and additional fields |
FVVI |
APPL |
SAP_FIN |
458 |
Table |
RM61M - ISOCD |
MPS evaluation: input/output fields |
MD03 |
APPL |
SAP_APPL |
459 |
Table |
RPM_BAPI_ACT_ELEMENT_EXP_46C - USER_FIELD_CUKY2_ISO |
BAPI Structure for Activity Elements (Export) |
RPM_INTEGRATION_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
460 |
Table |
RPM_BAPI_ACT_ELEMENT_EXP_46C - USER_FIELD_CUKY1_ISO |
BAPI Structure for Activity Elements (Export) |
RPM_INTEGRATION_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
461 |
Table |
RPM_BAPI_ACT_ELEMENT_EXP_46C - CURRENCY_ISO |
BAPI Structure for Activity Elements (Export) |
RPM_INTEGRATION_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
462 |
Table |
RPM_BAPI_NETWORK_ACT_EXP_46CAP - USER_FIELD_CUKY2_ISO |
SAP PLM PS Network Activity Export Data |
RPM_INTEGRATION_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
463 |
Table |
RPM_BAPI_NETWORK_ACT_EXP_46CAP - CURRENCY_ISO |
SAP PLM PS Network Activity Export Data |
RPM_INTEGRATION_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
464 |
Table |
RPM_BAPI_NETWORK_ACT_EXP_46CAP - USER_FIELD_CUKY1_ISO |
SAP PLM PS Network Activity Export Data |
RPM_INTEGRATION_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
465 |
Table |
RPM_BAPI_NETWORK_ACT_EXP_PS46C - USER_FIELD_CUKY2_ISO |
SAP PLM PS Network Activity Export Data |
RPM_INTEGRATION_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
466 |
Table |
RPM_BAPI_NETWORK_ACT_EXP_PS46C - CURRENCY_ISO |
SAP PLM PS Network Activity Export Data |
RPM_INTEGRATION_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
467 |
Table |
RPM_BAPI_NETWORK_ACT_EXP_PS46C - USER_FIELD_CUKY1_ISO |
SAP PLM PS Network Activity Export Data |
RPM_INTEGRATION_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
468 |
Table |
RPM_BAPI_NETWORK_ACT_EXP_PS470 - CURRENCY_ISO |
SAP PLM PS Network Activity Export Data |
RPM_SCENARIO |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
469 |
Table |
RPM_BAPI_NETWORK_ACT_EXP_PS470 - USER_FIELD_CUKY2_ISO |
SAP PLM PS Network Activity Export Data |
RPM_SCENARIO |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
470 |
Table |
RPM_BAPI_NETWORK_ACT_EXP_PS470 - USER_FIELD_CUKY1_ISO |
SAP PLM PS Network Activity Export Data |
RPM_SCENARIO |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
471 |
Table |
RPM_BAPI_PROJECT_DEF_CR_PS46C - PROJECT_CURRENCY_ISO |
SAP PLM PS Project Definition Data |
RPM_INTEGRATION_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
472 |
Table |
RPM_BAPI_PROJECT_DEF_EX_PS46C - PROJECT_CURRENCY_ISO |
SAP PLM PS Project Definition Data |
RPM_INTEGRATION_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
473 |
Table |
RPM_BAPI_WBS_ELEMENT_EXP_PS46C - USER_FIELD_CUKY1_ISO |
SAP PLM PS WBS Export Structure |
RPM_INTEGRATION_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
474 |
Table |
RPM_BAPI_WBS_ELEMENT_EXP_PS46C - USER_FIELD_CUKY2_ISO |
SAP PLM PS WBS Export Structure |
RPM_INTEGRATION_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
475 |
Table |
RPM_BAPI_WBS_ELEMENT_EXP_PS46C - CURRENCY_ISO |
SAP PLM PS WBS Export Structure |
RPM_INTEGRATION_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
476 |
Table |
RPRCTR_PLAN_ACC_HEAD - CURRENCY_KSL_ISO |
Header Data for FB for Importing PCA Plan Data |
KE1 |
APPL |
SAP_FIN |
477 |
Table |
RPRCTR_PLAN_ACC_HEAD - CURRENCY_HSL_ISO |
Header Data for FB for Importing PCA Plan Data |
KE1 |
APPL |
SAP_FIN |
478 |
Table |
RPRCTR_PLAN_ACC_PER_DATA - CURRENCY_ISO |
Item Data for FB for Importing Plan Data - Periods |
KE1 |
APPL |
SAP_FIN |
479 |
Table |
RPRCTR_PLAN_ACC_SUM_DATA - CURRENCY_ISO |
Item Data for FB for Importing Plan Data - Totals |
KE1 |
APPL |
SAP_FIN |
480 |
Table |
RSTCURC - ISOCD |
Transfer structure for table TCURC |
SBIC |
BASIS |
SAP_BASIS |
481 |
Table |
SAPI_LIV_HEADER - CURRENCY_ISO |
Step API: Header Data For LIV Document |
WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
482 |
Table |
SAPI_SO_HEADER - H_CURR_ISO |
Step API: Header Data For Sales Orders |
WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
483 |
Table |
SBPBWBAPI0050_BCS - TRANS_CURR_ISO |
Structure for Plan Data Transfer (Only Contains FM Fields) |
BPREP_BWRET |
EA-PS |
EA-PS |
484 |
Table |
SBPBWBAPI0051_BCS - TRANS_CURR_ISO |
Structure for Plan Data Transfer (Only Contains FM Fields) |
BPREP_BWRET |
EA-PS |
EA-PS |
485 |
Table |
SBPBWBUDGET - TRANS_CURR_ISO |
Structure for Plan Data Transfer (Only Contains FM Fields) |
BPREP_BWRET |
EA-PS |
EA-PS |
486 |
Table |
SBPBWBUDGET_BCS - TRANS_CURR_ISO |
Structure for Plan Data Transfer (Only Contains FM Fields) |
BPREP_BWRET |
EA-PS |
EA-PS |
487 |
Table |
SBPBWRET - TRANS_CURR_ISO |
Structure for Plan Data Transfer |
BPREP_BWRET |
EA-PS |
EA-PS |
488 |
Table |
SBPBWRET_BCS - TRANS_CURR_ISO |
Structure for Plan Data Transfer |
BPREP_BWRET |
EA-PS |
EA-PS |
489 |
Table |
SEA_CURRENCY_S - ISOCD |
Contains all relevant information for a currency |
SEA_MDS_SERVICES |
BASIS |
SAP_BASIS |
490 |
Table |
SECURITY_MAPPING - REFERENCE_CURRENCY_ISO |
Mapping for amount and currency fields |
FVVW |
EA-FINSERV |
EA-FINSERV |
491 |
Table |
SECURITY_MAPPING - CURRENCY_MARKUP_ISO |
Mapping for amount and currency fields |
FVVW |
EA-FINSERV |
EA-FINSERV |
492 |
Table |
SECURITY_MAPPING - ISSUE_CURRENCY_ISO |
Mapping for amount and currency fields |
FVVW |
EA-FINSERV |
EA-FINSERV |
493 |
Table |
SECURITY_MAPPING - TICK_CURRENCY_ISO |
Mapping for amount and currency fields |
FVVW |
EA-FINSERV |
EA-FINSERV |
494 |
Table |
SECURITY_MAPPING - INDEX_CURRENCY_ISO |
Mapping for amount and currency fields |
FVVW |
EA-FINSERV |
EA-FINSERV |
495 |
Table |
SECURITY_MAPPING - NOMINAL_CURRENCY_ISO |
Mapping for amount and currency fields |
FVVW |
EA-FINSERV |
EA-FINSERV |
496 |
Table |
SECURITY_MAPPING - TOTAL_VOLUME_CUR |
Mapping for amount and currency fields |
FVVW |
EA-FINSERV |
EA-FINSERV |
497 |
Table |
SECURITY_MAPPING - EXERCISE_CURRENCY_ISO |
Mapping for amount and currency fields |
FVVW |
EA-FINSERV |
EA-FINSERV |
498 |
Table |
SECURITY_MAPPING - INDEX_P_CURRENCY_ISO |
Mapping for amount and currency fields |
FVVW |
EA-FINSERV |
EA-FINSERV |
499 |
Table |
SECURITY_MAPPING - STRIKE_CURRENCY_ISO |
Mapping for amount and currency fields |
FVVW |
EA-FINSERV |
EA-FINSERV |
500 |
Table |
SITAGCYBROKERREPORT - CTRLCURRENCY_ISO |
Structure for Broker Report Details |
FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |