Where Used List (Table) for SAP ABAP Data Element KURSF (Exchange rate)
SAP ABAP Data Element
KURSF (Exchange rate) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BKPF - KURSF | Header Data for CH Event Ledger 00001030 | ||||
| 2 | /KYK/ISS_INVOICE - KURSF | Structure for Display/Delete Invoices | ||||
| 3 | /MDG/_S_IS_PP_GLJOURDOC - EXCH_RATE | Source Structure for PP Mapping | ||||
| 4 | /SAPPSPRO/S_FMR_INTERFACE_HEAD - KURSF | GM: Direct Input for Earmarked Funds: Header Data | ||||
| 5 | /SAPPSPRO/S_FMR_INTFACE_HDCHNG - KURSF | GM: Structure with Changeable Header Fields | ||||
| 6 | /SAPPSPRO/S_KBLK - KURSF | IBU PS: Guar. Min. Structure to access KBLK | ||||
| 7 | /SAPSLL/API6800_DOC_HDR_SPI_S - EXCHANGE_RATE | SLL: API Structure Customs Document - Header | ||||
| 8 | /SAPSLL/API6800_DOC_SPI_S - EXCHANGE_RATE | SLL: API Struct. Customs Doc. | ||||
| 9 | /SAPSLL/API6800_HDR_SPI_S - EXCHANGE_RATE | SLL: API Comm. Structure: Customs Document: Header | ||||
| 10 | /SAPSLL/API6800_HD_M_SPI_S - EXCHANGE_RATE | SLL: API Comm. Structure: Customs Document: Header | ||||
| 11 | ABKPF - KURSF | FI Document Header (Including Archive Information) | ||||
| 12 | ACCBAPIFD2 - EXCH_RATE | ACC BAPIs: Excess Currency Line Items | ||||
| 13 | ACCBAPIFD6 - EXCH_RATE | ACC BAPIs: Excess Currency Line Items | ||||
| 14 | ACCCLR_HD - KURSF | Accounting Interface: Clearing Header Information | ||||
| 15 | ACCCR - KURSF | Accounting Interface: Currency Information | ||||
| 16 | ACCCR_FI - KURSF | FI: Accounting Interface: Currency Information | ||||
| 17 | ACCRFIXFIELDS - KURSF | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ||||
| 18 | ACCTCR - KURSF | Compressed Data from FI/CO Document - Currencies | ||||
| 19 | ACCTSD - KURSF | Interface: Sales Order -> Accounting | ||||
| 20 | ACE_BAPI_GLCR08 - EXCH_RATE | Combination of bapiacgl08 and bapiaccr08 | ||||
| 21 | ACGL_HEAD - KURSF | Fields for Document Header Entry Screen | ||||
| 22 | ACHEAD - KURSF | Fields for Document Header Entry Screen | ||||
| 23 | ACMM_GL_COMP - KURSF | G/L Accounts Dialog Components Interface FI-MM | ||||
| 24 | ACMM_VENDOR_COMP - KURSF | Vendor Dialog Component Interface FI-MM | ||||
| 25 | ANBZ - KURSF | Help structure for asset line item | ||||
| 26 | ARBKP - KURSF | Work Structure for Releasing Invoices Automatically | ||||
| 27 | ARSEG - KURSF | Work Structure for Releasing Invoices | ||||
| 28 | AVIXCESM180REC - KURSF | Change Document Structure; Generated by RSSCD000 | ||||
| 29 | AVZZKOPO - KURS1 | Change Document Structure; Generated by RSSCD000 | ||||
| 30 | AXTS_RUNTIME_UNIT_TEST_PLACE - DEC_CONV_EXIT | Place handler unit test structure | ||||
| 31 | BAPI1103_CONDITIONITEMS - EXCH_RATE | Übergabestruktur für Konditionspositionen | ||||
| 32 | BAPIACCR01 - EXCH_RATE | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ||||
| 33 | BAPIACCR04 - EXCH_RATE | Posting in Accounting: Payroll accounting (currency fields) | ||||
| 34 | BAPIACCR08 - EXCH_RATE | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ||||
| 35 | BAPIACCR09 - EXCH_RATE | Currency Items | ||||
| 36 | BAPIACCR3X_MAX - EXCH_RATE | Posting in FI/CO: Billing doc. (currency fields, item) | ||||
| 37 | BAPIACCRPO - EXCH_RATE | Posting in FI/CO: Commitments (currency fields) | ||||
| 38 | BAPIACCRSO - EXCH_RATE | Posting in Accounting: Customer Order/Quotation (Currency) | ||||
| 39 | BAPICONDITION_GET - EXCH_RATE | Display of Condition Items | ||||
| 40 | BAPIDFKKZK - EXCH_RATE | Payment Lot: Header Data | ||||
| 41 | BAPIFVDEXP_VZZBEPP - EXCH_RATE_3 | Export Loan: Flow Data - Planned and Actual Items | ||||
| 42 | BBP_DRSEG - KURSF | PO Item Data for Invoice Verification - META-BAPI | ||||
| 43 | BBP_RBKPV - KURSF | EBR Structure rbkpv | ||||
| 44 | BILL_DOC_DET_HEADER - EXCHANGE_RATE | Billing/FI Header details for DMEE tree | ||||
| 45 | BKPF - KURSF | Accounting Document Header | ||||
| 46 | BKPFBU_ALV - KURSF | Document Overview: Display Document Headers in ALV Grid Ctrl | ||||
| 47 | BKPFX - KURS3 | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | ||||
| 48 | BKPFX - TXKRS | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | ||||
| 49 | BKPFX - KURS2 | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | ||||
| 50 | BKPF_ADD - KURSF | Accounting Document Header | ||||
| 51 | BKPF_ALV - KURSF | ALV Display Structure for Document Header Lists | ||||
| 52 | BKPF_LINE - KURSF | Item Category for XBKPF_TAB | ||||
| 53 | BNK_STR_BATCH_RULE_ATTRIB - KURSF | Attributes to define Rules for Batches | ||||
| 54 | BSSBKPF - KURSF | Document header for accounting for posting interface | ||||
| 55 | CE0E_B1 - KURSF | Model Bank | ||||
| 56 | CE0S001 - KURSF | CO-PA Internal Table Structure | ||||
| 57 | CE0S_AL - KURSF | Airline Route Profit | ||||
| 58 | CE0S_CP - KURSF | Template for Consumer Goods Industry | ||||
| 59 | CE0S_GO - KURSF | Quickstart Template | ||||
| 60 | CE1E_B1 - KURSF | Model Bank | ||||
| 61 | CE1S001 - KURSF | Sample operating concern | ||||
| 62 | CE1S_AL - KURSF | Airline Route Profit | ||||
| 63 | CE1S_CP - KURSF | Template for Consumer Goods Industry | ||||
| 64 | CE1S_GO - KURSF | Quickstart Template | ||||
| 65 | CE7E_B1 - KURSF | Model Bank | ||||
| 66 | CE7S001 - KURSF | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 67 | CE7S_AL - KURSF | Airline Route Profit | ||||
| 68 | CE7S_CP - KURSF | Template for Consumer Goods Industry | ||||
| 69 | CE7S_GO - KURSF | Quickstart Template | ||||
| 70 | CEEP - KURSF | Actual line-item data | ||||
| 71 | CEST0 - KURSF | Reference Table for CE0xxxx (CO-PA Internal Structure) | ||||
| 72 | CEST1 - KURSF | CO-PA Line-Item Actual Data | ||||
| 73 | CEST1FIX - KURSF | Include for Reference Table: CO-PA Actual Line Items (fixed) | ||||
| 74 | CEST7 - KURSF | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 75 | CKBLK - KURSF | Change Document Structure; Generated by RSSCD000 | ||||
| 76 | CMM_S_INV_ANTCP_DATA - KURSF | Anticipated invoice item in material management | ||||
| 77 | CMM_S_INV_ANTCP_ITM_RESULT - KURSF | Anticipated invoice item result in material management | ||||
| 78 | COFP - KURSF | Document Lines (project cash management) | ||||
| 79 | COFP - KURSFIKRS | Document Lines (project cash management) | ||||
| 80 | COFP_ONLY - KURSFIKRS | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 81 | COFP_ONLY - KURSF | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 82 | COPA998 - KURSF | Example Structure for Transferring External Data to CO-PA | ||||
| 83 | COPA999 - KURSF | Example Structure for Transferring External Data to CO-PA | ||||
| 84 | COPA_ACTUAL_DATA_TRACE_IT - KURSF | CO-PA: Structure of Logs for Actual Data: Item | ||||
| 85 | COVFP1 - KURSF | CO object: Financial data line items, incl.document header | ||||
| 86 | COVFP1 - KURSFIKRS | CO object: Financial data line items, incl.document header | ||||
| 87 | CRMS_CCM_CCR_MODIFY_BKPF - KURSF | Payment header attributes for CRM | ||||
| 88 | CURR_KEY - KURSF | Currency details | ||||
| 89 | CVWBEPI - KURS1 | Structure for change document in VWBEPI | ||||
| 90 | CVWBEPI - KURS2 | Structure for change document in VWBEPI | ||||
| 91 | CVWBEPP - KCROSS | Structure for change documents in VWBEPP | ||||
| 92 | CVWORDE - KURS2 | Structure for change documents in VWORDE | ||||
| 93 | CVWORDE - KCROSS | Structure for change documents in VWORDE | ||||
| 94 | CVWORDE - KURS1 | Structure for change documents in VWORDE | ||||
| 95 | DFKKRK - KURSF | Returns lot: Header data | ||||
| 96 | DFKKRP - KURSF | Returns lot: Data for payment | ||||
| 97 | DFKKZK - KURSF | Payment lot: Header data | ||||
| 98 | DFKKZP - KURSF | Payment lot: Data for payment | ||||
| 99 | DFKKZP_PAYTP - KURSF | Structure for Table DFKKZP with Payment Category Enhancement | ||||
| 100 | DRBKP - KURSF | Logistics Invoice Verification: Document Header Check | ||||
| 101 | DRSEG - KURSF | Invoice Item (Dialog Processing) | ||||
| 102 | E3ACA1C - KURSF | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ||||
| 103 | E3ACD1C - KURSF | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) | ||||
| 104 | E3ACK3C - KURSF | Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor) | ||||
| 105 | E3ACT1C - KURSF | Posting in Accounting: Billing Doc. (Currency Fields Taxes) | ||||
| 106 | E3ACT3C - KURSF | Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes) | ||||
| 107 | E3FIHDR - KURSF | FI IDoc: Document header | ||||
| 108 | E3FIHDR - KURSF_M | FI IDoc: Document header | ||||
| 109 | E3FIKPF - KURSF | FI-IDOC: Document header (complete document) | ||||
| 110 | E3FIKPF - KURSF_M | FI-IDOC: Document header (complete document) | ||||
| 111 | EBKPF - KURSF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ||||
| 112 | EPIC_S_BDJ_ITEM - KURSF | EPIC: Bank Deposit Journal Line Item | ||||
| 113 | EPIC_S_EBR_POST_INFO_HDR - KURSF | Posting Information Header | ||||
| 114 | FAGL_FC_DOCS - VALUATION_RATE | Items Processed in Foreign Currency Valuation | ||||
| 115 | FAGL_FC_LIST - KURSF | Task Lists for Foreign Currency Valuation | ||||
| 116 | FAGL_FC_LIST_ITEM - KURSF | Task Lists for Foreign Currency Valuation | ||||
| 117 | FAGL_FC_S_LIST_VAL - ORIG_RATE | Task Lists for Foreign Currency Valuation | ||||
| 118 | FAGL_S_AR_ITEM_UI - EXCH_RATE | Customer Lines | ||||
| 119 | FAGL_S_DOC_HEADER - KURSF | FI Document Header | ||||
| 120 | FAGL_S_DOC_HEADER_BSP - KURSF | FI Document Header | ||||
| 121 | FAGL_S_DOC_HEADER_UI - KURSF | FI Document Header | ||||
| 122 | FAGL_S_DOC_RESULT_UI - KURSF | FI Document Header | ||||
| 123 | FAGL_S_LINE_ITEM - EXCH_RATE | General Line Item (Transport Structure, Not Permanent) | ||||
| 124 | FAGL_S_LINE_ITEM_DETAIL_UI - EXCH_RATE | General Line Items (Screen Display) | ||||
| 125 | FAGL_S_LINE_ITEM_UI - EXCH_RATE | General Line Items (Screen Display) | ||||
| 126 | FAGL_S_RFVBER00_LIST1_ALV - KURSF | Structure for List 1 in Program RFVBER00 | ||||
| 127 | FAGL_S_RFVBER00_PARK_LIST1_ALV - KURSF | Structure for List 1 in Program RFVBER00_PARK | ||||
| 128 | FAGL_S_SAPMF40S_LIST3 - KURSF | Check Details | ||||
| 129 | FAGL_S_TAX_ITEM_UI - EXCH_RATE | Tax Item | ||||
| 130 | FDM_INVHISTORY_BKPFX - KURSF | Invoice History: Enhanced Structure BKPF | ||||
| 131 | FDM_MIRR_BKPF_46C - KURSF | Document Header 4.6C | ||||
| 132 | FIAA_BUS1022_BM - KURSF | Help Structure for Asset Line Item | ||||
| 133 | FIAA_BUS1022_WF - KURSF | Parameters for Asset Transactions in BOR (Fast Entry) | ||||
| 134 | FIAPPT_S_TRANS_CBR - KURSF | Structure to store the transaction details for CBR | ||||
| 135 | FIBL_MAINPAY_101 - EXCH_RATE | Screen Fields | ||||
| 136 | FIBL_OPAY_DOC_IF - EXCH_RATE | Interface: Post Online Payment | ||||
| 137 | FIBL_OPAY_POSTING_IF - EXCH_RATE | Interface: Posting Data FIBL_MAINPAY -> Application | ||||
| 138 | FICHD - KURSF | Header Information for Inter-Client Posting | ||||
| 139 | FIEUD_S_SDINV_H - EXCHG_RATE | SAFT: Invoices from SD module(Header) | ||||
| 140 | FIEUD_S_SDINV_I - EXCHG_RATE | SAFT: Invoices from SD module(Item) | ||||
| 141 | FIEU_LU_S_TAX - TAX_XCHG | SAFT-LU: Tax | ||||
| 142 | FILAGF_CONTRACT_ITEM - EXCHG_RATE | Contract Items | ||||
| 143 | FILA_BW_ITEMS - EXCHG_RATE | LAE: BW Extractor Structure for Contract Item | ||||
| 144 | FILA_GF_IDAT - EXCHG_RATE | Process Data | ||||
| 145 | FILA_GF_IDAT - KURSF | Process Data | ||||
| 146 | FILA_GF_ITEMDATA - KURSF | Process Data | ||||
| 147 | FILA_GF_ITEMDATA - EXCHG_RATE | Process Data | ||||
| 148 | FILA_GF_TRANSACTION_DATA_FIAA - KURSF | Data for Entering Asset Transactions | ||||
| 149 | FILA_ITEMDATA - EXCHG_RATE | Object Data | ||||
| 150 | FILA_LDB_ITEMS - EXCHG_RATE | Log. DB: Contract Items | ||||
| 151 | FILA_LDB_ITEMS - KURSF | Log. DB: Contract Items | ||||
| 152 | FILA_MIG_ITEM - EXCHG_RATE | Load Structure for LAE Item | ||||
| 153 | FILA_RE_S_CRM_ITEMS_01 - EXCHG_RATE | LAE: Contract Item Substructure: Gen. Data w/o ITEMNO, CURR | ||||
| 154 | FILA_RE_S_FILA_LDB_ITEMS - KURSF | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ||||
| 155 | FILA_RE_S_FILA_LDB_ITEMS - EXCHG_RATE | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ||||
| 156 | FILA_RE_S_LDB_ITEMS - EXCHG_RATE | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ||||
| 157 | FILA_RE_S_LDB_ITEMS - KURSF | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ||||
| 158 | FILA_RE_S_TR_I_ALV - EXCHG_RATE | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 159 | FILA_RE_S_TR_I_ALV - KURSF | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 160 | FILA_RE_S_TR_I_ALV_CELL - EXCHG_RATE | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 161 | FILA_RE_S_TR_I_ALV_CELL - KURSF | Structure: Result of Selection for Refin. (ALV List Output) | ||||
| 162 | FILA_RE_S_TR_I_LDB_ITEMS - KURSF | Tranche Item Structure: Selection Result + LDB "FILA" | ||||
| 163 | FILA_RE_S_TR_I_LDB_ITEMS - EXCHG_RATE | Tranche Item Structure: Selection Result + LDB "FILA" | ||||
| 164 | FIN_S_EXCHANGE_RATE - KURSF | Exchange Rate (with Currency Type) | ||||
| 165 | FIN_S_GLPOS - KURSF | HANA View Structure: GL Item | ||||
| 166 | FIN_UI_DOC_HEADER - KURSF | FI Document Header | ||||
| 167 | FIWTIE_S_XREGUO - KURSF | Structure for Extract from the payment records | ||||
| 168 | FKKRW_ACCCR - KURSF | FI-CA: Interface to FI/CO: Currency information | ||||
| 169 | FKKZP_INT - KURSF | Payment Lot Item with Internal Enhancement | ||||
| 170 | FMBK - KURSFIKRS | FI-FM Transfer Structure: Document Header for Accounting | ||||
| 171 | FMBK - KURSF | FI-FM Transfer Structure: Document Header for Accounting | ||||
| 172 | FMEF_IF_DOCUMENT - KURSF | Document Data of an Earmarked Fund | ||||
| 173 | FMEF_IF_HEADDATA - KURSF | Interface Data for Changes to Document Header | ||||
| 174 | FMEF_IF_VACHANGE - KURSF | Interface Structure for Changing Value Adjustments | ||||
| 175 | FMEF_IF_VALUEADJUST - KURSF | Interface Structure for Creating Value Adjustments | ||||
| 176 | FMEF_OIDATA - KURSF | Commitment Interface Data Earmarked Funds | ||||
| 177 | FMEPIN - KURSF | Line Item Structure for Cashflow Processor | ||||
| 178 | FMEPIN - KURSFIKRS | Line Item Structure for Cashflow Processor | ||||
| 179 | FMFG_BKPF - KURSF | Accounting Document Header | ||||
| 180 | FMFG_BKPF_ALV - KURSF | ALV Display Structure for Document Header Lists | ||||
| 181 | FMFG_PAYCORR_BKPF - KURSF | Display table for the Payment Correction Program | ||||
| 182 | FMPA_FI_HEADER_TYPE - KURSF | Key Table FI | ||||
| 183 | FMRE10_A - KURSF | Earmarked Funds Journal: All Data | ||||
| 184 | FMRE10_K - KURSF | Earmarked Funds Journal: Header Data | ||||
| 185 | FMR_DYNPKP - KURSF | Fields for Batch Input Document Header | ||||
| 186 | FMR_INTERFACE_HEAD - KURSF | Direct Input for Earmarked Funds: Header Data | ||||
| 187 | FMR_INTERFACE_HEADCHANGE - KURSF | Structure with Changeable Header Fields | ||||
| 188 | FMUMB - KURSF | Cash Budget Management: Transfer | ||||
| 189 | FPLC - KURSP | Vendor Line Fields | ||||
| 190 | FPLC - KURSF | Vendor Line Fields | ||||
| 191 | FPLD - KURSP | Structure for Payment Requests | ||||
| 192 | FPLD - KURSF | Structure for Payment Requests | ||||
| 193 | FPLF - KURSF | Fields for Recovery Order Customer Items | ||||
| 194 | FPLF - KURSP | Fields for Recovery Order Customer Items | ||||
| 195 | FPLG - KURSP | Screen Fields for Customer Header Item Recovery Order | ||||
| 196 | FPLG - KURSF | Screen Fields for Customer Header Item Recovery Order | ||||
| 197 | FPLX - KURSF | Screen Fields for Payment Requests | ||||
| 198 | FPLX - KURSP | Screen Fields for Payment Requests | ||||
| 199 | FTR_GDPDU_STR_SEC_FLOW - KURS2 | Securities Flow with Reversal Information and AWKEY | ||||
| 200 | FTR_GDPDU_STR_SEC_FLOW - KURS1 | Securities Flow with Reversal Information and AWKEY | ||||
| 201 | FVBKPF - KURSF | Change Document Structure; Generated by RSSCD000 | ||||
| 202 | FVD_IF_IA_CONDITIONS_CHANGE - KURS1 | Loans: Change Condition Items (Investor Contract) | ||||
| 203 | FVD_IF_IA_CONDITIONS_CREATE - KURS1 | Loans: Create Condition Items (Investor Account) | ||||
| 204 | FVD_IF_IA_CONDITIONS_GET - KURS1 | Loans: Read Condition Items (Investor Contract) | ||||
| 205 | FVD_IF_IA_RECORDS_GET - KCROSS | Transaction Data - Planned and Actual Item | ||||
| 206 | GLE_ECS_STR_ECS_ITEM_REP - O_KURSF | ECS Item List: All Fields for Reporting | ||||
| 207 | GLE_ECS_STR_ECS_ITEM_REP - M_KURSF | ECS Item List: All Fields for Reporting | ||||
| 208 | GLE_ECS_STR_ECS_ITEM_REP - P_KURSF | ECS Item List: All Fields for Reporting | ||||
| 209 | GLE_ECS_STR_FI_OUTPUT_EDIT - KURSF | FI item data (original, posted, current) corr. to ECS item | ||||
| 210 | GLE_ECS_STR_SREP_ITEM - O_KURSF | ECS Item List: BI Extraction Structure | ||||
| 211 | GLE_ECS_STR_SREP_ITEM - M_KURSF | ECS Item List: BI Extraction Structure | ||||
| 212 | GLE_ECS_STR_SREP_ITEM - P_KURSF | ECS Item List: BI Extraction Structure | ||||
| 213 | GLE_ECS_STR_SREP_ITEM_MODIF - M_KURSF | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 214 | GLE_ECS_STR_SREP_ITEM_ORIG - O_KURSF | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 215 | GLE_ECS_STR_SREP_ITEM_POSTED - P_KURSF | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 216 | GLE_ECS_STR_UI_ALL_DATA - KURSF | ECS: Structure for User Interface | ||||
| 217 | GLE_FI_ITEM_MODF - KURSF | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 218 | GLE_FI_ITEM_ORIG - KURSF | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 219 | GLE_MCA_MI_RATES - KURSF | Manual input exchanges rates | ||||
| 220 | GLE_MCA_MI_RATES - KURSF_INT | Manual input exchanges rates | ||||
| 221 | GLE_MCA_STR_ACCCR - KURSF | GLE MCA Accounting interface: Currency information | ||||
| 222 | GLE_MCA_STR_BKPF - KURSF | GLE MCA Structure for BKPF plus VBKPF | ||||
| 223 | GLE_MCA_STR_BKPF_ALV - KURSF | BKPF ALV display | ||||
| 224 | GLE_MCA_STR_BKPF_NONKEY - KURSF | MCA Structure for BKPF Non Key Fields | ||||
| 225 | GLE_MCA_STR_BSEG - KURSF | MCA STR BSEG | ||||
| 226 | GLE_MCA_STR_BSEG - KURSF_INT | MCA STR BSEG | ||||
| 227 | GLE_MCA_STR_MBKPF - KURSF | GLE MCA BKPF Structure for Create Documents from Postline | ||||
| 228 | GLE_MCA_STR_MI_RATES - KURSF | Manual input exchanges rates | ||||
| 229 | GLE_MCA_STR_MI_RATES - KURSF_INT | Manual input exchanges rates | ||||
| 230 | GLE_MCA_STR_POSTLINE - KURSF | GLE MCA Postline Structure | ||||
| 231 | GLE_MCA_STR_POSTLINE_IDX - KURSF | Postline Index | ||||
| 232 | GLE_MCA_STR_RESLIST_ALV - KURSF | MCA Process Result List | ||||
| 233 | GLE_MCA_STR_UI_POST_FIELDS - KURSF_INT | Posting line items of screen | ||||
| 234 | GLE_MCA_STR_UI_POST_FIELDS - KURSF | Posting line items of screen | ||||
| 235 | GLE_MCA_UI_POST_FD - KURSF | General information of posting line items of screen | ||||
| 236 | GLE_MCA_UI_POST_FD - KURSF_INT | General information of posting line items of screen | ||||
| 237 | GLE_MCA_UI_POST_FD_AD - KURSF_INT | Additional Information of posting line items on screen | ||||
| 238 | GLE_MCA_UI_POST_FD_AD - KURSF | Additional Information of posting line items on screen | ||||
| 239 | GLE_RUNADM_STR_ACCDOC - KURSF_INT | View MCA Documents | ||||
| 240 | GLE_RUNADM_STR_ACCDOC - KURSF | View MCA Documents | ||||
| 241 | GLE_STR_ECS_AGING_DATA - KURSF | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 242 | GLE_STR_ECS_FI_ITEM_ALL_DATA - KURSF | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 243 | GLE_STR_FI_CURRENCY_DATA - KURSF | Accounting Interface: Currency Information (ACCCR) | ||||
| 244 | GLE_STR_FI_ITEM - KURSF | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 245 | GLE_STR_FI_ITEM_ALL_DATA - KURSF | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 246 | GLE_STR_FI_LOCAL_CUR_DATA - KURSF | ECS: FI Header/Line Items: Amounts in Local Currency | ||||
| 247 | GLPOSCCT_STD - KURSF | Standard fields for V_GLPOS_C_CT | ||||
| 248 | GLPOSNCT_STD - KURSF | Standard fields for V_GLPOS_N_CT | ||||
| 249 | GLPOS_C_CT - KURSF | FI Document: Entry View | ||||
| 250 | GLPOS_N_CT - KURSF | New General Ledger: Line Item with Currency Type | ||||
| 251 | GSS_J_1AF004_LIST1 - KURSF | Structure 1 for Report J_1AF004 | ||||
| 252 | GVZZKOPO - KURS1 | Change document structure; generated by RSSCD000 | ||||
| 253 | HRPP_HRP1_EXTERN - EXCH_RATE | Transfer to Accounting: HR-RWIN Fields in External Format | ||||
| 254 | HRPP_HRP1_INTERN - KURSF | Transfer to Accounting: HR-RWIN Fields in Internal Format | ||||
| 255 | IBROSTMH - EXCHRATE | ISCD: Broker Report - Header Data | ||||
| 256 | IBROSTMP - EXCHRATE | ISCD: Broker Report - Item Data | ||||
| 257 | ICURR - KURSF | Interface for Currency Translation | ||||
| 258 | IDCL_ADOBE_TABLE - KURSF | Structure for ADOBE FORM-Chile | ||||
| 259 | IDCL_ADOBE_TABLE_P - KURSF | Structure for ADOBE FORM-Chile Purchase Ledger | ||||
| 260 | IDCN_S_DOC_INFO - KURSF | Account Document Header | ||||
| 261 | IDEU_VAT - KURSF | EU VAT Posting | ||||
| 262 | IDE_TLS_CHK_REM_IN_REF_X_ZP - KURSF | Combination of REF and PoD | ||||
| 263 | IDVATCZ_DOC_DP_HEAD - EXCH_RATE | Header Section of VAT Document | ||||
| 264 | IDWTFIDOC - KURSF | Withholding Tax Data from FI Documents | ||||
| 265 | IDWTFIDOCLEAN - KURSF | Withholding Tax Data from FI Documents | ||||
| 266 | IFMEPAO - KURSF | Reporting: Structure for Request Documents | ||||
| 267 | IFMFG_MM_PRPO - KURSF | Structure for new PR PO Screen | ||||
| 268 | IFMKBLD - KURSF | Struktur für den Druck Mittelreservierung | ||||
| 269 | IFMREP1AAX - KURSF | Structure for Report RFFMEP1AAX | ||||
| 270 | IFMREPGAX - KURSF | Structure for Report RFFMEPGAX | ||||
| 271 | IFMREQHEAD - KURSF | Kopf des Beleges | ||||
| 272 | IFMROPOS - KURSF | Recurring amounts: editing structure | ||||
| 273 | IFW_ITEM - FX_RATE | Invoice forecasting item | ||||
| 274 | IFW_S_INVDATA - FX_RATE | Result data of invoice forecasting request (item level) | ||||
| 275 | IFW_S_INVDATA_RESULTS - FX_RATE | Result data of invoice forecasting request | ||||
| 276 | IFW_S_ITEM_UPD - FX_RATE | Communication structure for IFW item update | ||||
| 277 | IFW_UI_ITEM - FX_RATE | Invoice forecasting item for UI | ||||
| 278 | IFW_UPDATE_INV - FX_RATE | Extraction Invoice Forecasting Worklist | ||||
| 279 | INVFO - KURSF | Display Structure for Contract Account Line Items | ||||
| 280 | IPRQH - KURSF | Payment Request Header Data (External Interface) | ||||
| 281 | IRBKPF - KURSF | Logistics Invoice Verification, Invoice Documents | ||||
| 282 | ISCJ_CR_POSTINGS - EXCH_RATE | Structure for Additions to Cash Journal | ||||
| 283 | ISCJ_CR_SPLIT_POSTINGS - EXCH_RATE | Structure for Split Checks Received in Cash Journal | ||||
| 284 | ISCJ_E_POSTINGS - EXCH_RATE | Structure for Cash Journal expenses | ||||
| 285 | ISCJ_E_SPLIT_POSTINGS - EXCH_RATE | Structure for Split Cash Journal Expenses | ||||
| 286 | ISCJ_POSTINGS - EXCH_RATE | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 287 | ISCJ_R_POSTINGS - EXCH_RATE | Structure for Cash Journal receipts | ||||
| 288 | ISCJ_R_SPLIT_POSTINGS - EXCH_RATE | Structure for Split Additions to Cash Journal | ||||
| 289 | IVE_S_INCINV_HEADER - KURSF | Incoming Invoice: Header information | ||||
| 290 | JBDST0 - KURSF | Reference Table for CE0xxxx (Internal Structure CO-PA) | ||||
| 291 | JBDST1 - KURSF | Bank PA - Fixed Part of Line Items | ||||
| 292 | JBDST7 - KURSF | General Fields for Allocating Cost Ct.Costs to Bank PA | ||||
| 293 | JBDTRDAT - KURS1 | Flow Structure for Selection from TIF | ||||
| 294 | JBDTRDAT - KURS2 | Flow Structure for Selection from TIF | ||||
| 295 | JBDTRIDAT - KURS2 | Flow Structure Underlying for Selection from TIF | ||||
| 296 | JBDTRIDAT - KURS1 | Flow Structure Underlying for Selection from TIF | ||||
| 297 | JBD_STR_LOAN_CND_ITM_MAP - KURS1 | Loan: Condition Items | ||||
| 298 | JBD_STR_SETR_BEPI_MAP - KURS1 | Flow Data for Securities Order | ||||
| 299 | JBD_STR_SETR_BEPI_MAP - KURS2 | Flow Data for Securities Order | ||||
| 300 | JBIBBEW - KDEVKU | General Structure for Position Flows | ||||
| 301 | JBIBSTW - KDEVKU | Structure for Position Values per Order | ||||
| 302 | JBICFDAR - KURS1 | Loans for Cash Flow Generation | ||||
| 303 | JBIKUGW - KPREIS | Structure for Determining Realized Gains/Losses | ||||
| 304 | JBISELBEW - KDEVKU | Structure for Selecting Position Flows | ||||
| 305 | JBISELBEW - KURS2 | Structure for Selecting Position Flows | ||||
| 306 | JBISTWF - KURSF | Standard Value Fields for all Operating Concerns | ||||
| 307 | JBIUDAR - KURS1 | IS-B: Loans Transfer | ||||
| 308 | JBIUPDAR - KURS1 | Loan Transfer; Loan Conditions, Header, Item | ||||
| 309 | JBIUPER - KURSF | Receiver Structure for Transferring Period Values | ||||
| 310 | JBIUPER_E - KURSF | Receiver Structure for Transferring Period Values (Large) | ||||
| 311 | JBIUPSECDA - KURS1 | Extended Receiver Structure for Security Class Data | ||||
| 312 | JBIUSECDA - KURS1 | Receiver Structure for Security Class Data | ||||
| 313 | JBIXWPO - KURS1 | EDT Extended Securities Order | ||||
| 314 | JBIXWPO - KURS2 | EDT Extended Securities Order | ||||
| 315 | JBRIORDE - KCROSS | RM: Reduced VWORDE Structure for Forw. Securities Selection | ||||
| 316 | JBRIORDE - KURS1 | RM: Reduced VWORDE Structure for Forw. Securities Selection | ||||
| 317 | JBRIORDE - KURS2 | RM: Reduced VWORDE Structure for Forw. Securities Selection | ||||
| 318 | JBSWO01 - KURS1 | Non-Fulfilled Securities Spot Trans.(INCLUDE Structure) | ||||
| 319 | JBSWO01 - KURS2 | Non-Fulfilled Securities Spot Trans.(INCLUDE Structure) | ||||
| 320 | JBTLOBEWEG - KCROSS | Loans (Flow Data) | ||||
| 321 | JBTLOBEWEG - KURS1 | Loans (Flow Data) | ||||
| 322 | JBTLOBEWEG - KURS2 | Loans (Flow Data) | ||||
| 323 | JBTLOKOND - KURS1 | Loans (Condition Items) | ||||
| 324 | JFXBPOSDL - KURSF | IS-M: Backup Transfer Internal Table XBPOS | ||||
| 325 | JJSFI1CR - KURSF | IS-M: FI transfer structure - currency line | ||||
| 326 | JKOMK1 - KURSF | IS-PSD: Communication Table to FI - Document Header | ||||
| 327 | JYPSDFI - KURSF | Transfer structure PSD - FI | ||||
| 328 | J_3RCLRSEL - KURSC | Vendor/customer open item auto clearing program structure | ||||
| 329 | J_3RCLRSEL - KURSF | Vendor/customer open item auto clearing program structure | ||||
| 330 | J_3RCLRSEL - KURSR | Vendor/customer open item auto clearing program structure | ||||
| 331 | J_3RFAS_TABLE - KURSF | Structure for Reconciliation Statement Russia | ||||
| 332 | J_3RFCLRDOC - KURSF | Vendor/Customer open item autoclearing report structure | ||||
| 333 | J_3RFCLRDOC - KURSR | Vendor/Customer open item autoclearing report structure | ||||
| 334 | J_3RFCLRDOC - KURSC | Vendor/Customer open item autoclearing report structure | ||||
| 335 | J_3RFDSLD - KURSF_PF | Structure for ALV in J_3RFDSLD report | ||||
| 336 | J_3RFIN_RATE_CLC - RATE_CLR | Downpayments rate calculator for foreign currency - invoices | ||||
| 337 | J_3RFIN_RATE_CLC - RATE_INV | Downpayments rate calculator for foreign currency - invoices | ||||
| 338 | J_3RFPCR_TREE - KURSF | Payment analysis tree vendors | ||||
| 339 | J_3RFPCR_TREE - KURSF_HA | Payment analysis tree vendors | ||||
| 340 | J_3RFPDE_TREE - KURSF | Payment analysis tree | ||||
| 341 | J_3RFPDE_TREE - KURSF_HA | Payment analysis tree | ||||
| 342 | J_3RFPM_RATE_CLC - RATE_PAY | Downpayments rate calculator for foreign currency - payments | ||||
| 343 | J_3RFVATMM_ITEM - KURSF | Goods Import Claim Item | ||||
| 344 | J_3RFVAT_REP_MM - KURSF_INV | Goods Import Declaration ALV fields | ||||
| 345 | J_3RFVAT_REP_MM - KURSF_VAT | Goods Import Declaration ALV fields | ||||
| 346 | J_3RF_RATE_CALC_ALV - RATE_PAY | Down Payments in Foreign Currency (Russia) - ALV | ||||
| 347 | J_3RF_REGINVD - KURSF | Structure for outgoing invoice journal | ||||
| 348 | J_3RF_REGINVK - KURSF | Structure for incoming invoice journal | ||||
| 349 | J_3RF_REGINV_DE - KURSF | Outgoing invoice journal transp tab for IBOOK ver 2 | ||||
| 350 | J_3RF_REGINV_K - KURSF | Incoming invoice journal transp tab for IBOOK | ||||
| 351 | J_7LMS - KURSF | REA Periodical Declaration Communication Structure | ||||
| 352 | J_7LPUBS - KURSF | REA: Output Structure for Displaying/Canceling Declarations | ||||
| 353 | J_7LV1K - KURSF | REA Document: Header Data | ||||
| 354 | KAEP_COFP_X - KURSF | Item field list for the actual finance line item report | ||||
| 355 | KAEP_FNAC - KURSF | Field List for Actual Financial Line Items | ||||
| 356 | KBFM - KURSF | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 357 | KBLD - KURSF | Screen fields for SAPMKBLD | ||||
| 358 | KBLD_PRINT - KURSF | Form Data for Earmarked Funds | ||||
| 359 | KBLK - KURSF | Document Header: Manual Document Entry | ||||
| 360 | KBLPS - KURSF | Earmarked Funds: Value Adjustment Documents | ||||
| 361 | KCSCOFP - KURSFIKRS | Fields added to COFP for customer solution | ||||
| 362 | KCSCOFP - KURSF | Fields added to COFP for customer solution | ||||
| 363 | KOMK1 - KURSF | FI Document Header Communication Table | ||||
| 364 | KOMK1_FI - KURSF | Communication Table in FI Document Header (FI Internal) | ||||
| 365 | KONSRATE - KURSF | Help fields screens w.ex.rte display | ||||
| 366 | KONSRATE - KURSF1 | Help fields screens w.ex.rte display | ||||
| 367 | KONSRATE - KURSF2 | Help fields screens w.ex.rte display | ||||
| 368 | KONSRATE - KURSF3 | Help fields screens w.ex.rte display | ||||
| 369 | LAE_CRM_ITEMS - EXCHG_RATE | LAE: Contract Items | ||||
| 370 | LAE_CRM_ITEMS_01 - EXCHG_RATE | LAE: Substructure for Contract Items Gen. Data | ||||
| 371 | LAE_CRM_ITEMS_MODX - EXCHG_RATE | Contract Maint.Dialog Structure (LAE_CRM_ITEMS + Add.Fields) | ||||
| 372 | MCRBCHAR - KURSF | Characteristics in an Invoice Document | ||||
| 373 | MCRBHD - KURSF | Header Data | ||||
| 374 | MCRBKP - KURSF | CS: Invoice Document - Header Segment | ||||
| 375 | MCRSEG - KURSF | CS: Invoice Document - Item Segment | ||||
| 376 | MEV_D_AD_ITEM_MM - KURSF | Period-End Valuation: Accruals Document Item MM | ||||
| 377 | MEV_D_AD_ROOT - KURSF | Period-End Valuation: Accruals Document Root | ||||
| 378 | MEV_D_WL_MM - KURSF | Period-end valuation: Worklist - Materials Management Data | ||||
| 379 | MEV_S_AD_ALV_HEADER - KURSF | Period-End Valuation: Header Structure for Dolumn in AD Tree | ||||
| 380 | MEV_S_AD_ITEM_MM - KURSF | Period-End Valuation: Accruals Document Item MM | ||||
| 381 | MEV_S_AD_ITEM_MM_BADI - KURSF | Period-End Valuation: Accrual Document Item MM (for BAdI) | ||||
| 382 | MEV_S_AD_ITEM_MM_DATA - KURSF | Period-end valuation: Item MM - Data | ||||
| 383 | MEV_S_AD_ITEM_MM_WORK - KURSF | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 384 | MEV_S_AD_ITEM_MM_WORK_DATA - KURSF | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 385 | MEV_S_AD_ROOT - KURSF | Period-End Valuation: Accruals Document Root | ||||
| 386 | MEV_S_AD_ROOT_DATA - KURSF | Period-end valuation: Root Data | ||||
| 387 | MEV_S_AD_ROOT_WORK - KURSF | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | ||||
| 388 | MEV_S_AD_SPLIT - FIXED_EXCHANGE_RATE | Period-end valuation: Split of accrual documents | ||||
| 389 | MEV_S_AD_SPLIT_KEY - FIXED_EXCHANGE_RATE | Period-end valuation: Split of accrual documents | ||||
| 390 | MEV_S_UI_AD_HEADER - KURSF | Period-End Valuation: Header Structure for Dolumn in AD Tree | ||||
| 391 | MEV_S_WL_ITEM_MM_BADI - KURSF | Period-End Valuation: Worklist Item MM (for BAdI) | ||||
| 392 | MEV_S_WL_MM_DATA - KURSF | Period-end valuation: Materials Management Data | ||||
| 393 | MEV_S_WL_MM_WORK - KURSF | Period-end valuation: MM worklist item (work structure) | ||||
| 394 | MEV_S_WL_MM_WORK_DATA - KURSF | Period-end valuation: MM worklist item (work structure) | ||||
| 395 | MMIV_INVDOC_STY - KURSF | Structure for list of invoice documents | ||||
| 396 | MR11_HEADER - KURSF | Header Data of Account Maintenance | ||||
| 397 | PSO01 - KURSF | Payment Requests (Local Authority) | ||||
| 398 | PSO02 - KURSF | Payment Request Structure (Local Government Screen) | ||||
| 399 | PSO03 - KURSF | Payment Request Structure (Local Authority Screen) | ||||
| 400 | PSOKPF - KURSF | Recurring Request Document Header | ||||
| 401 | PSOWF - KURSF | Structure for List Representation of Request Headers | ||||
| 402 | PSOXX - KURSF | Structure of Requests List Display | ||||
| 403 | PTDART_ITEMS - EXCH_RATE | DART Fileds : XML file | ||||
| 404 | PTRV_COMM_AMT - EXCH_RATE | Detail Data: Transfer to FM When Trip Saved | ||||
| 405 | QSTRE - KURSF | FI/HR Withholding Tax Report for Spain | ||||
| 406 | RAIFP1 - KURSF | Asset Accounting: Input Fields for Posting Header | ||||
| 407 | RBINVPRNT - KURSF | Invoice Documents for Output | ||||
| 408 | RBKP - KURSF | Document Header: Invoice Receipt | ||||
| 409 | RBKP_DIS - KURSF | Display Incoming Invoice Header Data | ||||
| 410 | RCONDAD_GCPBASDATA - KURS1 | View of VZZKOPO with Additional Info. from VKOPOSTEU | ||||
| 411 | RDISP_CASHFLOW_IL - KCROSS | Transaction Data - Planned and Actual Item | ||||
| 412 | RE31B - KURSF | Structure: Transaction EK05 | ||||
| 413 | RECNVZZKOPO - KURS1 | Real Estate Condition Items: Work and Screen Fields | ||||
| 414 | RECNVZZKOPO2 - KURS1 | Real Estate Condition Items: Work and Screen Fields 2 | ||||
| 415 | REEX_PL_HEADER_L - KURSF | Posting Log: Header | ||||
| 416 | REEX_PL_PLAIN_L - KURSF | Posting Log: Flat Display | ||||
| 417 | REGUH - KURSF | Settlement data from payment program | ||||
| 418 | REGUH_1830 - KURSF | Transfer REGUH to BTE 00001830 in payment program | ||||
| 419 | REGUO - KURSF | Extract from the payment records for online list | ||||
| 420 | REPRBKPF - KURSF | Einmalige Buchung RE: Belegkopfstruktur | ||||
| 421 | REPRDYNP_HEAD - KURSF | Dynprofelder: Belegkopfdaten | ||||
| 422 | REPR_CONDITION_C - KURS1 | Kondition | ||||
| 423 | RERA_GUI_OPACT_HEADER - CONVERSIONRATE | Screen Fields: Document Header Data for One-Time Postings | ||||
| 424 | RERA_OPACT_HEADER - CONVERSIONRATE | Document Header Data for One-Time Postings | ||||
| 425 | RESAB - KURSF | Structure for Reducing Funds Reservations etc | ||||
| 426 | RESCROWPOS - KURS1 | Escrow Item Data | ||||
| 427 | RESCROWPOS_OUT - KURS1 | Escrow Item Data (Outgoing Payments) | ||||
| 428 | RESCROWPOS_RES - KURS1 | Restricted Escrow Item Data | ||||
| 429 | RESCROWPOS_RES_OUT - KURS1 | Restricted Escrow Item Data (Outgoing Payments) | ||||
| 430 | RESC_PAYMENTPLANP - KURS1 | Escrow: Include Item Data Payment Plan (Incoming Payment) | ||||
| 431 | RESC_PAYMENTPLANP_OUT - KURS1 | Escrow: Include Item Data Payment Plan | ||||
| 432 | RESC_PAYMENTPLANP_RES - KURS1 | Restricted Escrow: Include Item Data (Incoming Payment) | ||||
| 433 | RESC_PAYMENTPLANP_RES_OUT - KURS1 | Restricted Escrow: Include Item Data (Outgoing Payment) | ||||
| 434 | REXCESM180 - KURSF | Modelo 180 | ||||
| 435 | REXCESM180_L - KURSF | Property Tax Data for the Cockpit | ||||
| 436 | REXCESM180_L2 - KURSF | Property Tax Data for the Cockpit - item line | ||||
| 437 | REXCES_IBI_FI_HEADER - KURSF | Cash deposit document structure - Header | ||||
| 438 | REXCFR_FI_HEADER - KURSF | FI document header structure | ||||
| 439 | RF05V - KURSF | Work Fields for SAPLF040 | ||||
| 440 | RF40L - KURSF | I/O Fields for Single Record Entry and Update | ||||
| 441 | RFIDTRBOE - KURSF | Bill of Exchange: Data Entry | ||||
| 442 | RFKORD30_S_HEADER - KURSF | Internal Document: Header Data | ||||
| 443 | RFUMS_ALV - EX_RATE | Reference Fields for the Tax Reporting with ALV | ||||
| 444 | RFUMS_TAX_ITEM - EX_RATE | Tax on Sales/Purchases Line Item Information | ||||
| 445 | RFVI05A - KURSF | Additional Real Estate fields for RF05A, incoming payment | ||||
| 446 | RFVIMAFCKOPO - KURS1 | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 447 | RFVIREPMV_KOPO - KURS1 | Overview of Rental Units: Structure for Condition Items | ||||
| 448 | RGIUF - KURSF | Internal Table for Direct Posting - Fields Used | ||||
| 449 | RGJV_DOC_HDR - KURSF | JV - Header fields for document display | ||||
| 450 | RJL90_FI - KURSF | IS-PSD: Transfer Structure for Vendor Documents | ||||
| 451 | RJLK1 - KURSF | IS-PSD: Document Header Structure for Settlement Transfer | ||||
| 452 | RKPFI - KURSF | Transfer String for Line Items | ||||
| 453 | RLAMBU - KURSF | Help structure for asset line item | ||||
| 454 | RLAMIN - KURSF | Help structure for asset line item | ||||
| 455 | RMF64G200 - KURS_ALT | Screem fields for securities transfer-0200 | ||||
| 456 | RMF64G200 - KURS_NEU | Screem fields for securities transfer-0200 | ||||
| 457 | RMF64O - KURS2 | Field string for screen fields without database | ||||
| 458 | RMF64T200 - KURS_NEU | Screen fields for function module transfer posting | ||||
| 459 | RMF64T200 - KURS_ALT | Screen fields for function module transfer posting | ||||
| 460 | RVVZZKOPO - KURS1 | Structure with fields from VVZZKOPO and additional fields | ||||
| 461 | SGNBU - KURSF | GNBU Interface | ||||
| 462 | SIBROSTMH_EXT - EXCHRATE | ISCD: Broker Report - Header Data Structure (Ext.Interface) | ||||
| 463 | SIBROSTMH_TEXT - EXCHRATE | ISCD: Broker Report Header Data IBROSTMH with Long Text | ||||
| 464 | SIBROSTMP_LIST - EXCHRATE | ISCD: Structure for List Output with Broker Report Items | ||||
| 465 | SIBRSORTFIELDSTC - EXCHRATE | Structure with Fields for Sorting Broker Report Item | ||||
| 466 | SIBRSTMCOPY - EXCHRATE | Broker Rept: Header Data Flds to be Replaced for Copy Func. | ||||
| 467 | SIBRSTMPOS_DIA - EXCHRATE | Broker Report - Extended Item for Online Processing | ||||
| 468 | SIBRSTMP_TC - EXCHRATE | Screen Fields Item Entry List | ||||
| 469 | SI_FIN_GLPOS - KURSF | FIN_GLPOS_C: Standard Fields | ||||
| 470 | SKONDFLDS - KURS1 | Screen Fields: Conditions for RE Contracts | ||||
| 471 | SREFIELD - KURSF | No Longer Used: Controllable Fields DP | ||||
| 472 | SRV_PACKAGE_FIR - KURSF | Service package for Flexible Invoice Reconciliation. | ||||
| 473 | STR_X4_RSEG - KURSF | x4_rseg | ||||
| 474 | T8JVB15 - KURSF | JV Structure Billing TA Fields Table | ||||
| 475 | T8JVB60 - KURSF | JV Non-op Billing Screen Structure | ||||
| 476 | T8JVT03 - TRANSRATE | JV Structure Table for Posting (Integr. Test) | ||||
| 477 | TBCO_COND_SE - KURS1 | Output Structure (Correspondence): Securities Conditions | ||||
| 478 | TBCO_SEC - KCROSS | Security order confirmation display structure | ||||
| 479 | TCJ_DOCUMENTS - EXCH_RATE | Cash Journal Documents (Header Data) | ||||
| 480 | TERTINERKO - EXRATE1 | Header Information for Executing Security Rights | ||||
| 481 | TERTINERKO - EXRATE2 | Header Information for Executing Security Rights | ||||
| 482 | TERTINERKO - EXRATE3 | Header Information for Executing Security Rights | ||||
| 483 | TERT_TRANSACTION - EXRATE1 | Business Transaction: Exercise of Rights | ||||
| 484 | TERT_TRANSACTION - EXRATE2 | Business Transaction: Exercise of Rights | ||||
| 485 | TERT_TRANSACTION - EXRATE3 | Business Transaction: Exercise of Rights | ||||
| 486 | TRACS_VWBEVI - KURS2 | Migration: Structure VWBEVI with Flow Number | ||||
| 487 | TRACS_VWBEVI - KURS1 | Migration: Structure VWBEVI with Flow Number | ||||
| 488 | TRGS_MIGTRANS_RFC - KCROSS | Extracted Securities Flow for Transfer to RFC Module | ||||
| 489 | TRGS_MIG_TRANSACTION - KCROSS | Structure for Migration to Enterprise 2.0 | ||||
| 490 | TTONFTVVZZKOPO - KURS1 | Test neue Fima: VVZZKOPO | ||||
| 491 | TTONFTVZZBEPP - KCROSS | Test neue FIMA: VZZBEPP | ||||
| 492 | TTONFVVZZKOPO - KURS1 | Felder der Struktur VVZZKOPO | ||||
| 493 | TTONFVZZBEPP - KCROSS | Felder der Struktur VZZBEPP | ||||
| 494 | TXI_KBLK - KURSF | Document Header: Manual Document Entry | ||||
| 495 | TXI_VZZKOPO - KURS1 | Table conditionn items | ||||
| 496 | UAV_CURR_TABLE_EXTENSIONS - KURSF | Additional Columns for Currency Translation Service | ||||
| 497 | UISS_S_FIPOST_CURRENCY - EXCH_RATE | FI Posting : Currency Items | ||||
| 498 | VBKPF - KURSF | Document Header for Document Parking | ||||
| 499 | VBKPF_ALV - KURSF | RFPUEB00: Structure for ALV Field Catalog | ||||
| 500 | VDAUSZ_RATE_OL - KURS2 | Loans: Payment Data (Exchange Rate) |