Where Used List (Table) for SAP ABAP Data Element KURSF (Exchange rate)
SAP ABAP Data Element KURSF (Exchange rate) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BKPF - KURSF | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /KYK/ISS_INVOICE - KURSF | Structure for Display/Delete Invoices | /KYK/OPS_MM | APPL | SAP_APPL |
3 | Table | /MDG/_S_IS_PP_GLJOURDOC - EXCH_RATE | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES | MDG_FND | MDG_FND |
4 | Table | /SAPPSPRO/S_FMR_INTERFACE_HEAD - KURSF | GM: Direct Input for Earmarked Funds: Header Data | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
5 | Table | /SAPPSPRO/S_FMR_INTFACE_HDCHNG - KURSF | GM: Structure with Changeable Header Fields | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
6 | Table | /SAPPSPRO/S_KBLK - KURSF | IBU PS: Guar. Min. Structure to access KBLK | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
7 | Table | /SAPSLL/API6800_DOC_HDR_SPI_S - EXCHANGE_RATE | SLL: API Structure Customs Document - Header | /SAPSLL/IF_CORE | ABA | SAP_ABA |
8 | Table | /SAPSLL/API6800_DOC_SPI_S - EXCHANGE_RATE | SLL: API Struct. Customs Doc. | /SAPSLL/IF_CORE | ABA | SAP_ABA |
9 | Table | /SAPSLL/API6800_HDR_SPI_S - EXCHANGE_RATE | SLL: API Comm. Structure: Customs Document: Header | /SAPSLL/IF_CORE | ABA | SAP_ABA |
10 | Table | /SAPSLL/API6800_HD_M_SPI_S - EXCHANGE_RATE | SLL: API Comm. Structure: Customs Document: Header | /SAPSLL/IF_CORE | ABA | SAP_ABA |
11 | Table | ABKPF - KURSF | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
12 | Table | ACCBAPIFD2 - EXCH_RATE | ACC BAPIs: Excess Currency Line Items | ACID | APPL | SAP_FIN |
13 | Table | ACCBAPIFD6 - EXCH_RATE | ACC BAPIs: Excess Currency Line Items | ACID_PI | PI_APPL | SAP_FIN |
14 | Table | ACCCLR_HD - KURSF | Accounting Interface: Clearing Header Information | FBAS | APPL | SAP_FIN |
15 | Table | ACCCR - KURSF | Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
16 | Table | ACCCR_FI - KURSF | FI: Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
17 | Table | ACCRFIXFIELDS - KURSF | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ACCR | EA-FINSERV | EA-FINSERV |
18 | Table | ACCTCR - KURSF | Compressed Data from FI/CO Document - Currencies | FBAS | APPL | SAP_FIN |
19 | Table | ACCTSD - KURSF | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
20 | Table | ACE_BAPI_GLCR08 - EXCH_RATE | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL | EA-FIN | EA-FIN |
21 | Table | ACGL_HEAD - KURSF | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
22 | Table | ACHEAD - KURSF | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
23 | Table | ACMM_GL_COMP - KURSF | G/L Accounts Dialog Components Interface FI-MM | MRM | APPL | SAP_APPL |
24 | Table | ACMM_VENDOR_COMP - KURSF | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
25 | Table | ANBZ - KURSF | Help structure for asset line item | AB | APPL | SAP_FIN |
26 | Table | ARBKP - KURSF | Work Structure for Releasing Invoices Automatically | MRM | APPL | SAP_APPL |
27 | Table | ARSEG - KURSF | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
28 | Table | AVIXCESM180REC - KURSF | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
29 | Table | AVZZKOPO - KURS1 | Change Document Structure; Generated by RSSCD000 | FVVW | EA-FINSERV | EA-FINSERV |
30 | Table | AXTS_RUNTIME_UNIT_TEST_PLACE - DEC_CONV_EXIT | Place handler unit test structure | AXT_GENERATION_FRAMEWORK_TEST | WEBCUIF | WEBCUIF |
31 | Table | BAPI1103_CONDITIONITEMS - EXCH_RATE | Übergabestruktur für Konditionspositionen | RE_MI_CR | EA-FIN | EA-FIN |
32 | Table | BAPIACCR01 - EXCH_RATE | Posting in Accounting: Billing Doc. (Currency Fields, Item) | BAC | ABA | SAP_ABA |
33 | Table | BAPIACCR04 - EXCH_RATE | Posting in Accounting: Payroll accounting (currency fields) | BF | ABA | SAP_ABA |
34 | Table | BAPIACCR08 - EXCH_RATE | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ACID | APPL | SAP_FIN |
35 | Table | BAPIACCR09 - EXCH_RATE | Currency Items | ACID_PI | PI_APPL | SAP_FIN |
36 | Table | BAPIACCR3X_MAX - EXCH_RATE | Posting in FI/CO: Billing doc. (currency fields, item) | ABAS | APPL | SAP_FIN |
37 | Table | BAPIACCRPO - EXCH_RATE | Posting in FI/CO: Commitments (currency fields) | BF | ABA | SAP_ABA |
38 | Table | BAPIACCRSO - EXCH_RATE | Posting in Accounting: Customer Order/Quotation (Currency) | BAC | ABA | SAP_ABA |
39 | Table | BAPICONDITION_GET - EXCH_RATE | Display of Condition Items | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
40 | Table | BAPIDFKKZK - EXCH_RATE | Payment Lot: Header Data | FKKB | FI-CA | FI-CA |
41 | Table | BAPIFVDEXP_VZZBEPP - EXCH_RATE_3 | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
42 | Table | BBP_DRSEG - KURSF | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
43 | Table | BBP_RBKPV - KURSF | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
44 | Table | BILL_DOC_DET_HEADER - EXCHANGE_RATE | Billing/FI Header details for DMEE tree | J1AT | APPL | SAP_APPL |
45 | Table | BKPF - KURSF | Accounting Document Header | FBAS | APPL | SAP_FIN |
46 | Table | BKPFBU_ALV - KURSF | Document Overview: Display Document Headers in ALV Grid Ctrl | FBAS | APPL | SAP_FIN |
47 | Table | BKPFX - KURS3 | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | FBAS | APPL | SAP_FIN |
48 | Table | BKPFX - TXKRS | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | FBAS | APPL | SAP_FIN |
49 | Table | BKPFX - KURS2 | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | FBAS | APPL | SAP_FIN |
50 | Table | BKPF_ADD - KURSF | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
51 | Table | BKPF_ALV - KURSF | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
52 | Table | BKPF_LINE - KURSF | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
53 | Table | BNK_STR_BATCH_RULE_ATTRIB - KURSF | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
54 | Table | BSSBKPF - KURSF | Document header for accounting for posting interface | FVV | APPL | SAP_APPL |
55 | Table | CE0E_B1 - KURSF | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
56 | Table | CE0S001 - KURSF | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
57 | Table | CE0S_AL - KURSF | Airline Route Profit | KEG2 | APPL | SAP_FIN |
58 | Table | CE0S_CP - KURSF | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
59 | Table | CE0S_GO - KURSF | Quickstart Template | KEG2 | APPL | SAP_FIN |
60 | Table | CE1E_B1 - KURSF | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
61 | Table | CE1S001 - KURSF | Sample operating concern | KEG0 | APPL | HOME |
62 | Table | CE1S_AL - KURSF | Airline Route Profit | KEG2 | APPL | SAP_FIN |
63 | Table | CE1S_CP - KURSF | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
64 | Table | CE1S_GO - KURSF | Quickstart Template | KEG2 | APPL | SAP_FIN |
65 | Table | CE7E_B1 - KURSF | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
66 | Table | CE7S001 - KURSF | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
67 | Table | CE7S_AL - KURSF | Airline Route Profit | KEG2 | APPL | SAP_FIN |
68 | Table | CE7S_CP - KURSF | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
69 | Table | CE7S_GO - KURSF | Quickstart Template | KEG2 | APPL | SAP_FIN |
70 | Table | CEEP - KURSF | Actual line-item data | KE | APPL | SAP_FIN |
71 | Table | CEST0 - KURSF | Reference Table for CE0xxxx (CO-PA Internal Structure) | KE | APPL | SAP_FIN |
72 | Table | CEST1 - KURSF | CO-PA Line-Item Actual Data | KE | APPL | SAP_FIN |
73 | Table | CEST1FIX - KURSF | Include for Reference Table: CO-PA Actual Line Items (fixed) | KE | APPL | SAP_FIN |
74 | Table | CEST7 - KURSF | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
75 | Table | CKBLK - KURSF | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
76 | Table | CMM_S_INV_ANTCP_DATA - KURSF | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
77 | Table | CMM_S_INV_ANTCP_ITM_RESULT - KURSF | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
78 | Table | COFP - KURSF | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
79 | Table | COFP - KURSFIKRS | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
80 | Table | COFP_ONLY - KURSFIKRS | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
81 | Table | COFP_ONLY - KURSF | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
82 | Table | COPA998 - KURSF | Example Structure for Transferring External Data to CO-PA | KE | APPL | SAP_FIN |
83 | Table | COPA999 - KURSF | Example Structure for Transferring External Data to CO-PA | KE | APPL | SAP_FIN |
84 | Table | COPA_ACTUAL_DATA_TRACE_IT - KURSF | CO-PA: Structure of Logs for Actual Data: Item | KE | APPL | SAP_FIN |
85 | Table | COVFP1 - KURSF | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
86 | Table | COVFP1 - KURSFIKRS | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
87 | Table | CRMS_CCM_CCR_MODIFY_BKPF - KURSF | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
88 | Table | CURR_KEY - KURSF | Currency details | ML | APPL | SAP_APPL |
89 | Table | CVWBEPI - KURS1 | Structure for change document in VWBEPI | FVVW | EA-FINSERV | EA-FINSERV |
90 | Table | CVWBEPI - KURS2 | Structure for change document in VWBEPI | FVVW | EA-FINSERV | EA-FINSERV |
91 | Table | CVWBEPP - KCROSS | Structure for change documents in VWBEPP | FVVW | EA-FINSERV | EA-FINSERV |
92 | Table | CVWORDE - KURS2 | Structure for change documents in VWORDE | FVVW | EA-FINSERV | EA-FINSERV |
93 | Table | CVWORDE - KCROSS | Structure for change documents in VWORDE | FVVW | EA-FINSERV | EA-FINSERV |
94 | Table | CVWORDE - KURS1 | Structure for change documents in VWORDE | FVVW | EA-FINSERV | EA-FINSERV |
95 | Table | DFKKRK - KURSF | Returns lot: Header data | FKKB | FI-CA | FI-CA |
96 | Table | DFKKRP - KURSF | Returns lot: Data for payment | FKKB | FI-CA | FI-CA |
97 | Table | DFKKZK - KURSF | Payment lot: Header data | FKKB | FI-CA | FI-CA |
98 | Table | DFKKZP - KURSF | Payment lot: Data for payment | FKKB | FI-CA | FI-CA |
99 | Table | DFKKZP_PAYTP - KURSF | Structure for Table DFKKZP with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
100 | Table | DRBKP - KURSF | Logistics Invoice Verification: Document Header Check | MRM | APPL | SAP_APPL |
101 | Table | DRSEG - KURSF | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
102 | Table | E3ACA1C - KURSF | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ACID | APPL | SAP_FIN |
103 | Table | E3ACD1C - KURSF | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) | ACID | APPL | SAP_FIN |
104 | Table | E3ACK3C - KURSF | Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor) | ACID | APPL | SAP_FIN |
105 | Table | E3ACT1C - KURSF | Posting in Accounting: Billing Doc. (Currency Fields Taxes) | ACID | APPL | SAP_FIN |
106 | Table | E3ACT3C - KURSF | Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes) | ACID | APPL | SAP_FIN |
107 | Table | E3FIHDR - KURSF | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
108 | Table | E3FIHDR - KURSF_M | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
109 | Table | E3FIKPF - KURSF | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
110 | Table | E3FIKPF - KURSF_M | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
111 | Table | EBKPF - KURSF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | APPL | SAP_FIN |
112 | Table | EPIC_S_BDJ_ITEM - KURSF | EPIC: Bank Deposit Journal Line Item | ID-FI-EPIC-GEN | APPL | SAP_FIN |
113 | Table | EPIC_S_EBR_POST_INFO_HDR - KURSF | Posting Information Header | ID-FI-EPIC-EBR | APPL | SAP_FIN |
114 | Table | FAGL_FC_DOCS - VALUATION_RATE | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
115 | Table | FAGL_FC_LIST - KURSF | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
116 | Table | FAGL_FC_LIST_ITEM - KURSF | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
117 | Table | FAGL_FC_S_LIST_VAL - ORIG_RATE | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
118 | Table | FAGL_S_AR_ITEM_UI - EXCH_RATE | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
119 | Table | FAGL_S_DOC_HEADER - KURSF | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
120 | Table | FAGL_S_DOC_HEADER_BSP - KURSF | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
121 | Table | FAGL_S_DOC_HEADER_UI - KURSF | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
122 | Table | FAGL_S_DOC_RESULT_UI - KURSF | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
123 | Table | FAGL_S_LINE_ITEM - EXCH_RATE | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
124 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - EXCH_RATE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
125 | Table | FAGL_S_LINE_ITEM_UI - EXCH_RATE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
126 | Table | FAGL_S_RFVBER00_LIST1_ALV - KURSF | Structure for List 1 in Program RFVBER00 | FREP | APPL | SAP_FIN |
127 | Table | FAGL_S_RFVBER00_PARK_LIST1_ALV - KURSF | Structure for List 1 in Program RFVBER00_PARK | FREP | APPL | SAP_FIN |
128 | Table | FAGL_S_SAPMF40S_LIST3 - KURSF | Check Details | FTE | APPL | SAP_FIN |
129 | Table | FAGL_S_TAX_ITEM_UI - EXCH_RATE | Tax Item | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
130 | Table | FDM_INVHISTORY_BKPFX - KURSF | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
131 | Table | FDM_MIRR_BKPF_46C - KURSF | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
132 | Table | FIAA_BUS1022_BM - KURSF | Help Structure for Asset Line Item | AA | APPL | SAP_FIN |
133 | Table | FIAA_BUS1022_WF - KURSF | Parameters for Asset Transactions in BOR (Fast Entry) | AA | APPL | SAP_FIN |
134 | Table | FIAPPT_S_TRANS_CBR - KURSF | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
135 | Table | FIBL_MAINPAY_101 - EXCH_RATE | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
136 | Table | FIBL_OPAY_DOC_IF - EXCH_RATE | Interface: Post Online Payment | FIBL_OPAY | APPL | SAP_FIN |
137 | Table | FIBL_OPAY_POSTING_IF - EXCH_RATE | Interface: Posting Data FIBL_MAINPAY -> Application | FIBL_OPAY | APPL | SAP_FIN |
138 | Table | FICHD - KURSF | Header Information for Inter-Client Posting | FBAS | APPL | SAP_FIN |
139 | Table | FIEUD_S_SDINV_H - EXCHG_RATE | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
140 | Table | FIEUD_S_SDINV_I - EXCHG_RATE | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
141 | Table | FIEU_LU_S_TAX - TAX_XCHG | SAFT-LU: Tax | ID-FI-SAFT | APPL | SAP_FIN |
142 | Table | FILAGF_CONTRACT_ITEM - EXCHG_RATE | Contract Items | FI_LA_GF | EA-FIN | EA-APPL |
143 | Table | FILA_BW_ITEMS - EXCHG_RATE | LAE: BW Extractor Structure for Contract Item | FI_LA_BA | EA-FIN | EA-APPL |
144 | Table | FILA_GF_IDAT - EXCHG_RATE | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
145 | Table | FILA_GF_IDAT - KURSF | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
146 | Table | FILA_GF_ITEMDATA - KURSF | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
147 | Table | FILA_GF_ITEMDATA - EXCHG_RATE | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
148 | Table | FILA_GF_TRANSACTION_DATA_FIAA - KURSF | Data for Entering Asset Transactions | FI_LA_GF | EA-FIN | EA-APPL |
149 | Table | FILA_ITEMDATA - EXCHG_RATE | Object Data | FI_LA_GF | EA-FIN | EA-APPL |
150 | Table | FILA_LDB_ITEMS - EXCHG_RATE | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
151 | Table | FILA_LDB_ITEMS - KURSF | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
152 | Table | FILA_MIG_ITEM - EXCHG_RATE | Load Structure for LAE Item | FI_LA_BA | EA-FIN | EA-APPL |
153 | Table | FILA_RE_S_CRM_ITEMS_01 - EXCHG_RATE | LAE: Contract Item Substructure: Gen. Data w/o ITEMNO, CURR | FI_LA_RE_APPL | EA-FIN | EA-APPL |
154 | Table | FILA_RE_S_FILA_LDB_ITEMS - KURSF | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
155 | Table | FILA_RE_S_FILA_LDB_ITEMS - EXCHG_RATE | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
156 | Table | FILA_RE_S_LDB_ITEMS - EXCHG_RATE | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
157 | Table | FILA_RE_S_LDB_ITEMS - KURSF | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
158 | Table | FILA_RE_S_TR_I_ALV - EXCHG_RATE | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
159 | Table | FILA_RE_S_TR_I_ALV - KURSF | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
160 | Table | FILA_RE_S_TR_I_ALV_CELL - EXCHG_RATE | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
161 | Table | FILA_RE_S_TR_I_ALV_CELL - KURSF | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
162 | Table | FILA_RE_S_TR_I_LDB_ITEMS - KURSF | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |
163 | Table | FILA_RE_S_TR_I_LDB_ITEMS - EXCHG_RATE | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |
164 | Table | FIN_S_EXCHANGE_RATE - KURSF | Exchange Rate (with Currency Type) | FIN_BUSINESS_ENTITIES | FINANCIAL_BASIS | FINBASIS |
165 | Table | FIN_S_GLPOS - KURSF | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
166 | Table | FIN_UI_DOC_HEADER - KURSF | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
167 | Table | FIWTIE_S_XREGUO - KURSF | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
168 | Table | FKKRW_ACCCR - KURSF | FI-CA: Interface to FI/CO: Currency information | FKKI | FI-CA | FI-CA |
169 | Table | FKKZP_INT - KURSF | Payment Lot Item with Internal Enhancement | FKKB | FI-CA | FI-CA |
170 | Table | FMBK - KURSFIKRS | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE | APPL | SAP_FIN |
171 | Table | FMBK - KURSF | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE | APPL | SAP_FIN |
172 | Table | FMEF_IF_DOCUMENT - KURSF | Document Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
173 | Table | FMEF_IF_HEADDATA - KURSF | Interface Data for Changes to Document Header | FMEF | APPL | SAP_FIN |
174 | Table | FMEF_IF_VACHANGE - KURSF | Interface Structure for Changing Value Adjustments | FMEF | APPL | SAP_FIN |
175 | Table | FMEF_IF_VALUEADJUST - KURSF | Interface Structure for Creating Value Adjustments | FMEF | APPL | SAP_FIN |
176 | Table | FMEF_OIDATA - KURSF | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
177 | Table | FMEPIN - KURSF | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
178 | Table | FMEPIN - KURSFIKRS | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
179 | Table | FMFG_BKPF - KURSF | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
180 | Table | FMFG_BKPF_ALV - KURSF | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
181 | Table | FMFG_PAYCORR_BKPF - KURSF | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
182 | Table | FMPA_FI_HEADER_TYPE - KURSF | Key Table FI | FMFS_CORE | APPL | SAP_FIN |
183 | Table | FMRE10_A - KURSF | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
184 | Table | FMRE10_K - KURSF | Earmarked Funds Journal: Header Data | FMRE | APPL | SAP_FIN |
185 | Table | FMR_DYNPKP - KURSF | Fields for Batch Input Document Header | FMRE | APPL | SAP_FIN |
186 | Table | FMR_INTERFACE_HEAD - KURSF | Direct Input for Earmarked Funds: Header Data | FMRE | APPL | SAP_FIN |
187 | Table | FMR_INTERFACE_HEADCHANGE - KURSF | Structure with Changeable Header Fields | FMRE | APPL | SAP_FIN |
188 | Table | FMUMB - KURSF | Cash Budget Management: Transfer | FMFS_CORE | APPL | SAP_FIN |
189 | Table | FPLC - KURSP | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
190 | Table | FPLC - KURSF | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
191 | Table | FPLD - KURSP | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
192 | Table | FPLD - KURSF | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
193 | Table | FPLF - KURSF | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
194 | Table | FPLF - KURSP | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
195 | Table | FPLG - KURSP | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
196 | Table | FPLG - KURSF | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
197 | Table | FPLX - KURSF | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
198 | Table | FPLX - KURSP | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
199 | Table | FTR_GDPDU_STR_SEC_FLOW - KURS2 | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
200 | Table | FTR_GDPDU_STR_SEC_FLOW - KURS1 | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
201 | Table | FVBKPF - KURSF | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
202 | Table | FVD_IF_IA_CONDITIONS_CHANGE - KURS1 | Loans: Change Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
203 | Table | FVD_IF_IA_CONDITIONS_CREATE - KURS1 | Loans: Create Condition Items (Investor Account) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
204 | Table | FVD_IF_IA_CONDITIONS_GET - KURS1 | Loans: Read Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
205 | Table | FVD_IF_IA_RECORDS_GET - KCROSS | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
206 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_KURSF | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
207 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_KURSF | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
208 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_KURSF | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
209 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - KURSF | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
210 | Table | GLE_ECS_STR_SREP_ITEM - O_KURSF | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
211 | Table | GLE_ECS_STR_SREP_ITEM - M_KURSF | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
212 | Table | GLE_ECS_STR_SREP_ITEM - P_KURSF | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
213 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_KURSF | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
214 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_KURSF | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
215 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_KURSF | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
216 | Table | GLE_ECS_STR_UI_ALL_DATA - KURSF | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
217 | Table | GLE_FI_ITEM_MODF - KURSF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
218 | Table | GLE_FI_ITEM_ORIG - KURSF | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
219 | Table | GLE_MCA_MI_RATES - KURSF | Manual input exchanges rates | FAGL_MCA_PER_ME | ECC_FINANCIALS | SAP_FIN |
220 | Table | GLE_MCA_MI_RATES - KURSF_INT | Manual input exchanges rates | FAGL_MCA_PER_ME | ECC_FINANCIALS | SAP_FIN |
221 | Table | GLE_MCA_STR_ACCCR - KURSF | GLE MCA Accounting interface: Currency information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
222 | Table | GLE_MCA_STR_BKPF - KURSF | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
223 | Table | GLE_MCA_STR_BKPF_ALV - KURSF | BKPF ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
224 | Table | GLE_MCA_STR_BKPF_NONKEY - KURSF | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
225 | Table | GLE_MCA_STR_BSEG - KURSF | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
226 | Table | GLE_MCA_STR_BSEG - KURSF_INT | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
227 | Table | GLE_MCA_STR_MBKPF - KURSF | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
228 | Table | GLE_MCA_STR_MI_RATES - KURSF | Manual input exchanges rates | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
229 | Table | GLE_MCA_STR_MI_RATES - KURSF_INT | Manual input exchanges rates | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
230 | Table | GLE_MCA_STR_POSTLINE - KURSF | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
231 | Table | GLE_MCA_STR_POSTLINE_IDX - KURSF | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
232 | Table | GLE_MCA_STR_RESLIST_ALV - KURSF | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
233 | Table | GLE_MCA_STR_UI_POST_FIELDS - KURSF_INT | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
234 | Table | GLE_MCA_STR_UI_POST_FIELDS - KURSF | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
235 | Table | GLE_MCA_UI_POST_FD - KURSF | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
236 | Table | GLE_MCA_UI_POST_FD - KURSF_INT | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
237 | Table | GLE_MCA_UI_POST_FD_AD - KURSF_INT | Additional Information of posting line items on screen | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
238 | Table | GLE_MCA_UI_POST_FD_AD - KURSF | Additional Information of posting line items on screen | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
239 | Table | GLE_RUNADM_STR_ACCDOC - KURSF_INT | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
240 | Table | GLE_RUNADM_STR_ACCDOC - KURSF | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
241 | Table | GLE_STR_ECS_AGING_DATA - KURSF | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
242 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - KURSF | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
243 | Table | GLE_STR_FI_CURRENCY_DATA - KURSF | Accounting Interface: Currency Information (ACCCR) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
244 | Table | GLE_STR_FI_ITEM - KURSF | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
245 | Table | GLE_STR_FI_ITEM_ALL_DATA - KURSF | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
246 | Table | GLE_STR_FI_LOCAL_CUR_DATA - KURSF | ECS: FI Header/Line Items: Amounts in Local Currency | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
247 | Table | GLPOSCCT_STD - KURSF | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
248 | Table | GLPOSNCT_STD - KURSF | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
249 | Table | GLPOS_C_CT - KURSF | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
250 | Table | GLPOS_N_CT - KURSF | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
251 | Table | GSS_J_1AF004_LIST1 - KURSF | Structure 1 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
252 | Table | GVZZKOPO - KURS1 | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
253 | Table | HRPP_HRP1_EXTERN - EXCH_RATE | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
254 | Table | HRPP_HRP1_INTERN - KURSF | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
255 | Table | IBROSTMH - EXCHRATE | ISCD: Broker Report - Header Data | ISCDBROK | FS-CD | INSURANCE |
256 | Table | IBROSTMP - EXCHRATE | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
257 | Table | ICURR - KURSF | Interface for Currency Translation | FBAS | APPL | SAP_FIN |
258 | Table | IDCL_ADOBE_TABLE - KURSF | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
259 | Table | IDCL_ADOBE_TABLE_P - KURSF | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
260 | Table | IDCN_S_DOC_INFO - KURSF | Account Document Header | ID-FI-CN | APPL | SAP_FIN |
261 | Table | IDEU_VAT - KURSF | EU VAT Posting | ID-FI | APPL | SAP_FIN |
262 | Table | IDE_TLS_CHK_REM_IN_REF_X_ZP - KURSF | Combination of REF and PoD | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
263 | Table | IDVATCZ_DOC_DP_HEAD - EXCH_RATE | Header Section of VAT Document | ID-FI-CZ | APPL | SAP_FIN |
264 | Table | IDWTFIDOC - KURSF | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
265 | Table | IDWTFIDOCLEAN - KURSF | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
266 | Table | IFMEPAO - KURSF | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
267 | Table | IFMFG_MM_PRPO - KURSF | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
268 | Table | IFMKBLD - KURSF | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
269 | Table | IFMREP1AAX - KURSF | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
270 | Table | IFMREPGAX - KURSF | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
271 | Table | IFMREQHEAD - KURSF | Kopf des Beleges | FMKO | EA-PS | EA-PS |
272 | Table | IFMROPOS - KURSF | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
273 | Table | IFW_ITEM - FX_RATE | Invoice forecasting item | CIWB | APPL | SAP_APPL |
274 | Table | IFW_S_INVDATA - FX_RATE | Result data of invoice forecasting request (item level) | CIWB | APPL | SAP_APPL |
275 | Table | IFW_S_INVDATA_RESULTS - FX_RATE | Result data of invoice forecasting request | CIWB | APPL | SAP_APPL |
276 | Table | IFW_S_ITEM_UPD - FX_RATE | Communication structure for IFW item update | CIWB | APPL | SAP_APPL |
277 | Table | IFW_UI_ITEM - FX_RATE | Invoice forecasting item for UI | CIWB_UI | APPL | SAP_APPL |
278 | Table | IFW_UPDATE_INV - FX_RATE | Extraction Invoice Forecasting Worklist | CIWB | APPL | SAP_APPL |
279 | Table | INVFO - KURSF | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
280 | Table | IPRQH - KURSF | Payment Request Header Data (External Interface) | FMFI_EU | EA-PS | EA-PS |
281 | Table | IRBKPF - KURSF | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
282 | Table | ISCJ_CR_POSTINGS - EXCH_RATE | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
283 | Table | ISCJ_CR_SPLIT_POSTINGS - EXCH_RATE | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
284 | Table | ISCJ_E_POSTINGS - EXCH_RATE | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
285 | Table | ISCJ_E_SPLIT_POSTINGS - EXCH_RATE | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
286 | Table | ISCJ_POSTINGS - EXCH_RATE | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
287 | Table | ISCJ_R_POSTINGS - EXCH_RATE | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
288 | Table | ISCJ_R_SPLIT_POSTINGS - EXCH_RATE | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
289 | Table | IVE_S_INCINV_HEADER - KURSF | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
290 | Table | JBDST0 - KURSF | Reference Table for CE0xxxx (Internal Structure CO-PA) | JBKE | EA-FINSERV | EA-FINSERV |
291 | Table | JBDST1 - KURSF | Bank PA - Fixed Part of Line Items | JBKE | EA-FINSERV | EA-FINSERV |
292 | Table | JBDST7 - KURSF | General Fields for Allocating Cost Ct.Costs to Bank PA | JBKE | EA-FINSERV | EA-FINSERV |
293 | Table | JBDTRDAT - KURS1 | Flow Structure for Selection from TIF | JBD | EA-FINSERV | EA-FINSERV |
294 | Table | JBDTRDAT - KURS2 | Flow Structure for Selection from TIF | JBD | EA-FINSERV | EA-FINSERV |
295 | Table | JBDTRIDAT - KURS2 | Flow Structure Underlying for Selection from TIF | JBD | EA-FINSERV | EA-FINSERV |
296 | Table | JBDTRIDAT - KURS1 | Flow Structure Underlying for Selection from TIF | JBD | EA-FINSERV | EA-FINSERV |
297 | Table | JBD_STR_LOAN_CND_ITM_MAP - KURS1 | Loan: Condition Items | JBD_LOAN | EA-FINSERV | EA-FINSERV |
298 | Table | JBD_STR_SETR_BEPI_MAP - KURS1 | Flow Data for Securities Order | JBD_LITR | EA-FINSERV | EA-FINSERV |
299 | Table | JBD_STR_SETR_BEPI_MAP - KURS2 | Flow Data for Securities Order | JBD_LITR | EA-FINSERV | EA-FINSERV |
300 | Table | JBIBBEW - KDEVKU | General Structure for Position Flows | JBT | EA-FINSERV | EA-FINSERV |
301 | Table | JBIBSTW - KDEVKU | Structure for Position Values per Order | JBT | EA-FINSERV | EA-FINSERV |
302 | Table | JBICFDAR - KURS1 | Loans for Cash Flow Generation | JBA | EA-FINSERV | EA-FINSERV |
303 | Table | JBIKUGW - KPREIS | Structure for Determining Realized Gains/Losses | JBA | EA-FINSERV | EA-FINSERV |
304 | Table | JBISELBEW - KDEVKU | Structure for Selecting Position Flows | JBA | EA-FINSERV | EA-FINSERV |
305 | Table | JBISELBEW - KURS2 | Structure for Selecting Position Flows | JBA | EA-FINSERV | EA-FINSERV |
306 | Table | JBISTWF - KURSF | Standard Value Fields for all Operating Concerns | JBT | EA-FINSERV | EA-FINSERV |
307 | Table | JBIUDAR - KURS1 | IS-B: Loans Transfer | JBT | EA-FINSERV | EA-FINSERV |
308 | Table | JBIUPDAR - KURS1 | Loan Transfer; Loan Conditions, Header, Item | JBD | EA-FINSERV | EA-FINSERV |
309 | Table | JBIUPER - KURSF | Receiver Structure for Transferring Period Values | JBA | EA-FINSERV | EA-FINSERV |
310 | Table | JBIUPER_E - KURSF | Receiver Structure for Transferring Period Values (Large) | JBT | EA-FINSERV | EA-FINSERV |
311 | Table | JBIUPSECDA - KURS1 | Extended Receiver Structure for Security Class Data | JBA | EA-FINSERV | EA-FINSERV |
312 | Table | JBIUSECDA - KURS1 | Receiver Structure for Security Class Data | JBA | EA-FINSERV | EA-FINSERV |
313 | Table | JBIXWPO - KURS1 | EDT Extended Securities Order | JBDC | EA-FINSERV | EA-FINSERV |
314 | Table | JBIXWPO - KURS2 | EDT Extended Securities Order | JBDC | EA-FINSERV | EA-FINSERV |
315 | Table | JBRIORDE - KCROSS | RM: Reduced VWORDE Structure for Forw. Securities Selection | JBR | EA-FINSERV | EA-FINSERV |
316 | Table | JBRIORDE - KURS1 | RM: Reduced VWORDE Structure for Forw. Securities Selection | JBR | EA-FINSERV | EA-FINSERV |
317 | Table | JBRIORDE - KURS2 | RM: Reduced VWORDE Structure for Forw. Securities Selection | JBR | EA-FINSERV | EA-FINSERV |
318 | Table | JBSWO01 - KURS1 | Non-Fulfilled Securities Spot Trans.(INCLUDE Structure) | JBS | EA-FINSERV | EA-FINSERV |
319 | Table | JBSWO01 - KURS2 | Non-Fulfilled Securities Spot Trans.(INCLUDE Structure) | JBS | EA-FINSERV | EA-FINSERV |
320 | Table | JBTLOBEWEG - KCROSS | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
321 | Table | JBTLOBEWEG - KURS1 | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
322 | Table | JBTLOBEWEG - KURS2 | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
323 | Table | JBTLOKOND - KURS1 | Loans (Condition Items) | JBA | EA-FINSERV | EA-FINSERV |
324 | Table | JFXBPOSDL - KURSF | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
325 | Table | JJSFI1CR - KURSF | IS-M: FI transfer structure - currency line | JAS | IS-M | IS-M |
326 | Table | JKOMK1 - KURSF | IS-PSD: Communication Table to FI - Document Header | JSD | IS-M | IS-M |
327 | Table | JYPSDFI - KURSF | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
328 | Table | J_3RCLRSEL - KURSC | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
329 | Table | J_3RCLRSEL - KURSF | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
330 | Table | J_3RCLRSEL - KURSR | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
331 | Table | J_3RFAS_TABLE - KURSF | Structure for Reconciliation Statement Russia | J3RF | APPL | SAP_FIN |
332 | Table | J_3RFCLRDOC - KURSF | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
333 | Table | J_3RFCLRDOC - KURSR | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
334 | Table | J_3RFCLRDOC - KURSC | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
335 | Table | J_3RFDSLD - KURSF_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
336 | Table | J_3RFIN_RATE_CLC - RATE_CLR | Downpayments rate calculator for foreign currency - invoices | J3RF | APPL | SAP_FIN |
337 | Table | J_3RFIN_RATE_CLC - RATE_INV | Downpayments rate calculator for foreign currency - invoices | J3RF | APPL | SAP_FIN |
338 | Table | J_3RFPCR_TREE - KURSF | Payment analysis tree vendors | J3RF | APPL | SAP_FIN |
339 | Table | J_3RFPCR_TREE - KURSF_HA | Payment analysis tree vendors | J3RF | APPL | SAP_FIN |
340 | Table | J_3RFPDE_TREE - KURSF | Payment analysis tree | J3RF | APPL | SAP_FIN |
341 | Table | J_3RFPDE_TREE - KURSF_HA | Payment analysis tree | J3RF | APPL | SAP_FIN |
342 | Table | J_3RFPM_RATE_CLC - RATE_PAY | Downpayments rate calculator for foreign currency - payments | J3RF | APPL | SAP_FIN |
343 | Table | J_3RFVATMM_ITEM - KURSF | Goods Import Claim Item | J3RF | APPL | SAP_FIN |
344 | Table | J_3RFVAT_REP_MM - KURSF_INV | Goods Import Declaration ALV fields | J3RF | APPL | SAP_FIN |
345 | Table | J_3RFVAT_REP_MM - KURSF_VAT | Goods Import Declaration ALV fields | J3RF | APPL | SAP_FIN |
346 | Table | J_3RF_RATE_CALC_ALV - RATE_PAY | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
347 | Table | J_3RF_REGINVD - KURSF | Structure for outgoing invoice journal | J3RF | APPL | SAP_FIN |
348 | Table | J_3RF_REGINVK - KURSF | Structure for incoming invoice journal | J3RF | APPL | SAP_FIN |
349 | Table | J_3RF_REGINV_DE - KURSF | Outgoing invoice journal transp tab for IBOOK ver 2 | J3RF | APPL | SAP_FIN |
350 | Table | J_3RF_REGINV_K - KURSF | Incoming invoice journal transp tab for IBOOK | J3RF | APPL | SAP_FIN |
351 | Table | J_7LMS - KURSF | REA Periodical Declaration Communication Structure | J7LR | /J7L/REA | EA-APPL |
352 | Table | J_7LPUBS - KURSF | REA: Output Structure for Displaying/Canceling Declarations | J7LR | /J7L/REA | EA-APPL |
353 | Table | J_7LV1K - KURSF | REA Document: Header Data | J7LR | /J7L/REA | EA-APPL |
354 | Table | KAEP_COFP_X - KURSF | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
355 | Table | KAEP_FNAC - KURSF | Field List for Actual Financial Line Items | KAP4 | APPL | SAP_APPL |
356 | Table | KBFM - KURSF | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
357 | Table | KBLD - KURSF | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
358 | Table | KBLD_PRINT - KURSF | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
359 | Table | KBLK - KURSF | Document Header: Manual Document Entry | FMRE | APPL | SAP_FIN |
360 | Table | KBLPS - KURSF | Earmarked Funds: Value Adjustment Documents | FMRE | APPL | SAP_FIN |
361 | Table | KCSCOFP - KURSFIKRS | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
362 | Table | KCSCOFP - KURSF | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
363 | Table | KOMK1 - KURSF | FI Document Header Communication Table | VF | APPL | SAP_APPL |
364 | Table | KOMK1_FI - KURSF | Communication Table in FI Document Header (FI Internal) | FBAS | APPL | SAP_FIN |
365 | Table | KONSRATE - KURSF | Help fields screens w.ex.rte display | FKUC | APPL | SAP_FIN |
366 | Table | KONSRATE - KURSF1 | Help fields screens w.ex.rte display | FKUC | APPL | SAP_FIN |
367 | Table | KONSRATE - KURSF2 | Help fields screens w.ex.rte display | FKUC | APPL | SAP_FIN |
368 | Table | KONSRATE - KURSF3 | Help fields screens w.ex.rte display | FKUC | APPL | SAP_FIN |
369 | Table | LAE_CRM_ITEMS - EXCHG_RATE | LAE: Contract Items | FI_LA_GF | EA-FIN | EA-APPL |
370 | Table | LAE_CRM_ITEMS_01 - EXCHG_RATE | LAE: Substructure for Contract Items Gen. Data | FI_LA_GF | EA-FIN | EA-APPL |
371 | Table | LAE_CRM_ITEMS_MODX - EXCHG_RATE | Contract Maint.Dialog Structure (LAE_CRM_ITEMS + Add.Fields) | FI_LA_CA | EA-FIN | EA-APPL |
372 | Table | MCRBCHAR - KURSF | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
373 | Table | MCRBHD - KURSF | Header Data | MRM | APPL | SAP_APPL |
374 | Table | MCRBKP - KURSF | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
375 | Table | MCRSEG - KURSF | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
376 | Table | MEV_D_AD_ITEM_MM - KURSF | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
377 | Table | MEV_D_AD_ROOT - KURSF | Period-End Valuation: Accruals Document Root | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
378 | Table | MEV_D_WL_MM - KURSF | Period-end valuation: Worklist - Materials Management Data | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
379 | Table | MEV_S_AD_ALV_HEADER - KURSF | Period-End Valuation: Header Structure for Dolumn in AD Tree | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
380 | Table | MEV_S_AD_ITEM_MM - KURSF | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
381 | Table | MEV_S_AD_ITEM_MM_BADI - KURSF | Period-End Valuation: Accrual Document Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
382 | Table | MEV_S_AD_ITEM_MM_DATA - KURSF | Period-end valuation: Item MM - Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
383 | Table | MEV_S_AD_ITEM_MM_WORK - KURSF | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
384 | Table | MEV_S_AD_ITEM_MM_WORK_DATA - KURSF | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
385 | Table | MEV_S_AD_ROOT - KURSF | Period-End Valuation: Accruals Document Root | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
386 | Table | MEV_S_AD_ROOT_DATA - KURSF | Period-end valuation: Root Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
387 | Table | MEV_S_AD_ROOT_WORK - KURSF | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
388 | Table | MEV_S_AD_SPLIT - FIXED_EXCHANGE_RATE | Period-end valuation: Split of accrual documents | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
389 | Table | MEV_S_AD_SPLIT_KEY - FIXED_EXCHANGE_RATE | Period-end valuation: Split of accrual documents | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
390 | Table | MEV_S_UI_AD_HEADER - KURSF | Period-End Valuation: Header Structure for Dolumn in AD Tree | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
391 | Table | MEV_S_WL_ITEM_MM_BADI - KURSF | Period-End Valuation: Worklist Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
392 | Table | MEV_S_WL_MM_DATA - KURSF | Period-end valuation: Materials Management Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
393 | Table | MEV_S_WL_MM_WORK - KURSF | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
394 | Table | MEV_S_WL_MM_WORK_DATA - KURSF | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
395 | Table | MMIV_INVDOC_STY - KURSF | Structure for list of invoice documents | MMIV_UI_MODEL | APPL | SAP_APPL |
396 | Table | MR11_HEADER - KURSF | Header Data of Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
397 | Table | PSO01 - KURSF | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
398 | Table | PSO02 - KURSF | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
399 | Table | PSO03 - KURSF | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
400 | Table | PSOKPF - KURSF | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
401 | Table | PSOWF - KURSF | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
402 | Table | PSOXX - KURSF | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
403 | Table | PTDART_ITEMS - EXCH_RATE | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
404 | Table | PTRV_COMM_AMT - EXCH_RATE | Detail Data: Transfer to FM When Trip Saved | PTRAPS | EA-TRAVEL | EA-HRGXX |
405 | Table | QSTRE - KURSF | FI/HR Withholding Tax Report for Spain | FREP | APPL | SAP_FIN |
406 | Table | RAIFP1 - KURSF | Asset Accounting: Input Fields for Posting Header | AA | APPL | SAP_FIN |
407 | Table | RBINVPRNT - KURSF | Invoice Documents for Output | MRM | APPL | SAP_APPL |
408 | Table | RBKP - KURSF | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
409 | Table | RBKP_DIS - KURSF | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
410 | Table | RCONDAD_GCPBASDATA - KURS1 | View of VZZKOPO with Additional Info. from VKOPOSTEU | FVVD | EA-FINSERV | EA-FINSERV |
411 | Table | RDISP_CASHFLOW_IL - KCROSS | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
412 | Table | RE31B - KURSF | Structure: Transaction EK05 | EE30 | IS-U/CCS | IS-UT |
413 | Table | RECNVZZKOPO - KURS1 | Real Estate Condition Items: Work and Screen Fields | FVVICN | APPL | SAP_FIN |
414 | Table | RECNVZZKOPO2 - KURS1 | Real Estate Condition Items: Work and Screen Fields 2 | FVVICN | APPL | SAP_FIN |
415 | Table | REEX_PL_HEADER_L - KURSF | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
416 | Table | REEX_PL_PLAIN_L - KURSF | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
417 | Table | REGUH - KURSF | Settlement data from payment program | FBZ | APPL | SAP_FIN |
418 | Table | REGUH_1830 - KURSF | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
419 | Table | REGUO - KURSF | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
420 | Table | REPRBKPF - KURSF | Einmalige Buchung RE: Belegkopfstruktur | RE_MI_HO | EA-FIN | EA-FIN |
421 | Table | REPRDYNP_HEAD - KURSF | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
422 | Table | REPR_CONDITION_C - KURS1 | Kondition | RE_MI_HO | EA-FIN | EA-FIN |
423 | Table | RERA_GUI_OPACT_HEADER - CONVERSIONRATE | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
424 | Table | RERA_OPACT_HEADER - CONVERSIONRATE | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
425 | Table | RESAB - KURSF | Structure for Reducing Funds Reservations etc | FMRE | APPL | SAP_FIN |
426 | Table | RESCROWPOS - KURS1 | Escrow Item Data | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
427 | Table | RESCROWPOS_OUT - KURS1 | Escrow Item Data (Outgoing Payments) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
428 | Table | RESCROWPOS_RES - KURS1 | Restricted Escrow Item Data | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
429 | Table | RESCROWPOS_RES_OUT - KURS1 | Restricted Escrow Item Data (Outgoing Payments) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
430 | Table | RESC_PAYMENTPLANP - KURS1 | Escrow: Include Item Data Payment Plan (Incoming Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
431 | Table | RESC_PAYMENTPLANP_OUT - KURS1 | Escrow: Include Item Data Payment Plan | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
432 | Table | RESC_PAYMENTPLANP_RES - KURS1 | Restricted Escrow: Include Item Data (Incoming Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
433 | Table | RESC_PAYMENTPLANP_RES_OUT - KURS1 | Restricted Escrow: Include Item Data (Outgoing Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
434 | Table | REXCESM180 - KURSF | Modelo 180 | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
435 | Table | REXCESM180_L - KURSF | Property Tax Data for the Cockpit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
436 | Table | REXCESM180_L2 - KURSF | Property Tax Data for the Cockpit - item line | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
437 | Table | REXCES_IBI_FI_HEADER - KURSF | Cash deposit document structure - Header | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
438 | Table | REXCFR_FI_HEADER - KURSF | FI document header structure | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
439 | Table | RF05V - KURSF | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
440 | Table | RF40L - KURSF | I/O Fields for Single Record Entry and Update | FF | APPL | SAP_FIN |
441 | Table | RFIDTRBOE - KURSF | Bill of Exchange: Data Entry | ID-FI-TR | APPL | SAP_FIN |
442 | Table | RFKORD30_S_HEADER - KURSF | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
443 | Table | RFUMS_ALV - EX_RATE | Reference Fields for the Tax Reporting with ALV | FBAS | APPL | SAP_FIN |
444 | Table | RFUMS_TAX_ITEM - EX_RATE | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
445 | Table | RFVI05A - KURSF | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
446 | Table | RFVIMAFCKOPO - KURS1 | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
447 | Table | RFVIREPMV_KOPO - KURS1 | Overview of Rental Units: Structure for Condition Items | FVVI | APPL | SAP_FIN |
448 | Table | RGIUF - KURSF | Internal Table for Direct Posting - Fields Used | GBAS | APPL | SAP_FIN |
449 | Table | RGJV_DOC_HDR - KURSF | JV - Header fields for document display | GJVA | EA-JVA | EA-FIN |
450 | Table | RJL90_FI - KURSF | IS-PSD: Transfer Structure for Vendor Documents | JSD | IS-M | IS-M |
451 | Table | RJLK1 - KURSF | IS-PSD: Document Header Structure for Settlement Transfer | JSD | IS-M | IS-M |
452 | Table | RKPFI - KURSF | Transfer String for Line Items | KAHF | APPL | SAP_APPL |
453 | Table | RLAMBU - KURSF | Help structure for asset line item | AB | APPL | SAP_FIN |
454 | Table | RLAMIN - KURSF | Help structure for asset line item | AB | APPL | SAP_FIN |
455 | Table | RMF64G200 - KURS_ALT | Screem fields for securities transfer-0200 | FVVW | EA-FINSERV | EA-FINSERV |
456 | Table | RMF64G200 - KURS_NEU | Screem fields for securities transfer-0200 | FVVW | EA-FINSERV | EA-FINSERV |
457 | Table | RMF64O - KURS2 | Field string for screen fields without database | FVVW | EA-FINSERV | EA-FINSERV |
458 | Table | RMF64T200 - KURS_NEU | Screen fields for function module transfer posting | FVVW | EA-FINSERV | EA-FINSERV |
459 | Table | RMF64T200 - KURS_ALT | Screen fields for function module transfer posting | FVVW | EA-FINSERV | EA-FINSERV |
460 | Table | RVVZZKOPO - KURS1 | Structure with fields from VVZZKOPO and additional fields | FVVI | APPL | SAP_FIN |
461 | Table | SGNBU - KURSF | GNBU Interface | MRM | APPL | SAP_APPL |
462 | Table | SIBROSTMH_EXT - EXCHRATE | ISCD: Broker Report - Header Data Structure (Ext.Interface) | ISCDBROK | FS-CD | INSURANCE |
463 | Table | SIBROSTMH_TEXT - EXCHRATE | ISCD: Broker Report Header Data IBROSTMH with Long Text | ISCDBROK | FS-CD | INSURANCE |
464 | Table | SIBROSTMP_LIST - EXCHRATE | ISCD: Structure for List Output with Broker Report Items | ISCDBROK | FS-CD | INSURANCE |
465 | Table | SIBRSORTFIELDSTC - EXCHRATE | Structure with Fields for Sorting Broker Report Item | ISCDBROK | FS-CD | INSURANCE |
466 | Table | SIBRSTMCOPY - EXCHRATE | Broker Rept: Header Data Flds to be Replaced for Copy Func. | ISCDBROK | FS-CD | INSURANCE |
467 | Table | SIBRSTMPOS_DIA - EXCHRATE | Broker Report - Extended Item for Online Processing | ISCDBROK | FS-CD | INSURANCE |
468 | Table | SIBRSTMP_TC - EXCHRATE | Screen Fields Item Entry List | ISCDBROK | FS-CD | INSURANCE |
469 | Table | SI_FIN_GLPOS - KURSF | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
470 | Table | SKONDFLDS - KURS1 | Screen Fields: Conditions for RE Contracts | FVVI | APPL | SAP_FIN |
471 | Table | SREFIELD - KURSF | No Longer Used: Controllable Fields DP | FMRE | APPL | SAP_FIN |
472 | Table | SRV_PACKAGE_FIR - KURSF | Service package for Flexible Invoice Reconciliation. | ML | APPL | SAP_APPL |
473 | Table | STR_X4_RSEG - KURSF | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
474 | Table | T8JVB15 - KURSF | JV Structure Billing TA Fields Table | GJVB | EA-JVA | EA-FIN |
475 | Table | T8JVB60 - KURSF | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
476 | Table | T8JVT03 - TRANSRATE | JV Structure Table for Posting (Integr. Test) | GJVB | EA-JVA | EA-FIN |
477 | Table | TBCO_COND_SE - KURS1 | Output Structure (Correspondence): Securities Conditions | FTTR | EA-FINSERV | EA-FINSERV |
478 | Table | TBCO_SEC - KCROSS | Security order confirmation display structure | FVVW | EA-FINSERV | EA-FINSERV |
479 | Table | TCJ_DOCUMENTS - EXCH_RATE | Cash Journal Documents (Header Data) | CAJO | APPL | SAP_FIN |
480 | Table | TERTINERKO - EXRATE1 | Header Information for Executing Security Rights | FVVW | EA-FINSERV | EA-FINSERV |
481 | Table | TERTINERKO - EXRATE2 | Header Information for Executing Security Rights | FVVW | EA-FINSERV | EA-FINSERV |
482 | Table | TERTINERKO - EXRATE3 | Header Information for Executing Security Rights | FVVW | EA-FINSERV | EA-FINSERV |
483 | Table | TERT_TRANSACTION - EXRATE1 | Business Transaction: Exercise of Rights | FVVW | EA-FINSERV | EA-FINSERV |
484 | Table | TERT_TRANSACTION - EXRATE2 | Business Transaction: Exercise of Rights | FVVW | EA-FINSERV | EA-FINSERV |
485 | Table | TERT_TRANSACTION - EXRATE3 | Business Transaction: Exercise of Rights | FVVW | EA-FINSERV | EA-FINSERV |
486 | Table | TRACS_VWBEVI - KURS2 | Migration: Structure VWBEVI with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
487 | Table | TRACS_VWBEVI - KURS1 | Migration: Structure VWBEVI with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
488 | Table | TRGS_MIGTRANS_RFC - KCROSS | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
489 | Table | TRGS_MIG_TRANSACTION - KCROSS | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
490 | Table | TTONFTVVZZKOPO - KURS1 | Test neue Fima: VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
491 | Table | TTONFTVZZBEPP - KCROSS | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
492 | Table | TTONFVVZZKOPO - KURS1 | Felder der Struktur VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
493 | Table | TTONFVZZBEPP - KCROSS | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
494 | Table | TXI_KBLK - KURSF | Document Header: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
495 | Table | TXI_VZZKOPO - KURS1 | Table conditionn items | FA_ILM | APPL | SAP_APPL |
496 | Table | UAV_CURR_TABLE_EXTENSIONS - KURSF | Additional Columns for Currency Translation Service | UA_PRICE_MAINTENANCE | FINANCIALS | SEM-BW |
497 | Table | UISS_S_FIPOST_CURRENCY - EXCH_RATE | FI Posting : Currency Items | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
498 | Table | VBKPF - KURSF | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
499 | Table | VBKPF_ALV - KURSF | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
500 | Table | VDAUSZ_RATE_OL - KURS2 | Loans: Payment Data (Exchange Rate) | FVVD | EA-FINSERV | EA-FINSERV |