Where Used List (Table) for SAP ABAP Data Element KURST (Exchange Rate Type)
SAP ABAP Data Element
KURST (Exchange Rate Type) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMLGBWDP - KURST | Empties Movement Account Customer | ||||
| 2 | /BEV1/RBALLVBA - KURST | Upper Structure | ||||
| 3 | /BEV1/RBVBAK - KURST | Sales Document: Header Data | ||||
| 4 | /BEV3/CH1030BKPF - KUTY2 | Header Data for CH Event Ledger 00001030 | ||||
| 5 | /BEV3/CH1030BKPF - KUTY3 | Header Data for CH Event Ledger 00001030 | ||||
| 6 | /BEV3/CHBDKR - KURST | Print View CH | ||||
| 7 | /MDGBPX/_S_BP_ES_BP_SALES - KURST | Structure for Enterprise Search | ||||
| 8 | /MDGBPX/_S_BP_PP_BP_SALES - KURST | Source Structure for PP Mapping | ||||
| 9 | /NFM/DATA - KURST | Work Area NF Processing | ||||
| 10 | /SAPSLL/KURST_R_S - LOW | SLL: Range Structure for Data Element KURST | ||||
| 11 | /SAPSLL/KURST_R_S - HIGH | SLL: Range Structure for Data Element KURST | ||||
| 12 | /SAPSLL/RES_CALC_PR_INPUT_HD_S - EXRTY | GTS: Restitution: Calc.: Input Structure Product - Header | ||||
| 13 | /SAPSLL/RES_CALC_PR_INPUT_S - EXRTY | GTS: Restitution: Calculation: Product Input Structure | ||||
| 14 | /SAPSLL/RXPLRG - KURTY | Re-Export: Log: Legal Regulation | ||||
| 15 | /SAPSLL/RXPLRG_RM_S - KURTY | Re-Export: Log: Legal Regulation - Data Part w/o | ||||
| 16 | /SAPSLL/RXPLRG_S - KURTY | Re-Export: Log: Legal Regulation - Data Part | ||||
| 17 | /SAPSLL/RXPLRG_UPD_S - KURTY | SLL: Update Structure for /SAPSLL/RXPLRG | ||||
| 18 | /SAPTRX/SD_SDS_HDR - KURST | Sales order header with update flag | ||||
| 19 | /SAPTRX/SD_SLS_HDR - KURST | Sales order header with update flag | ||||
| 20 | ABKPF - KUTY2 | FI Document Header (Including Archive Information) | ||||
| 21 | ABKPF - KURST | FI Document Header (Including Archive Information) | ||||
| 22 | ABKPF - KUTY3 | FI Document Header (Including Archive Information) | ||||
| 23 | ACCCR - KURST | Accounting Interface: Currency Information | ||||
| 24 | ACCCR_FI - KUTYX | FI: Accounting Interface: Currency Information | ||||
| 25 | ACCCR_FI - KURST | FI: Accounting Interface: Currency Information | ||||
| 26 | ACCSYS05 - KURST | Setting for Currency Translation | ||||
| 27 | ACCSYS06 - KURST | Settings for Reference Valuation | ||||
| 28 | ACC_S_CURCONV_DATA - KURST | Special Control Parameters for Currency Translation (ACC) | ||||
| 29 | ACC_S_CURCONV_RULE - KURST | Currency Translation Rule | ||||
| 30 | ACE_SOP_INDEX_PARAMS - INDEX_CURR_RATE_TYPE | Parameters for Index | ||||
| 31 | ADBOS_ECP_S_GUI_KIS1_EXT - RATE_TYPE | AD BOS: Detailed Statement in GUI | ||||
| 32 | AIVBP - KURST | IVBP change documents | ||||
| 33 | AT15 - KURST | Treasury: Foreign exchange swap rates | ||||
| 34 | AUAK - KURST | Document Header for Settlement | ||||
| 35 | AVA_CHECK - CURRTYP | Availability Control - Currency Parameters | ||||
| 36 | BAPIBUSISM007_CUST_SALES - EXCHG_RATE | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | ||||
| 37 | BAPIBUSISM010_HEAD - EXCHG_RATE | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 38 | BAPICCHEAD - EXCHG_RATE | BAPI: Condition Contract Header | ||||
| 39 | BAPICCHEADO - EXCHG_RATE | BAPI: Condition Contract Header | ||||
| 40 | BAPICCHEADOS - EXCHG_RATE | BAPI: Condition Contract Header | ||||
| 41 | BAPICMS_VBRK - EXCHG_RATE | CMS BAPI str for Billing Header data from R/3 | ||||
| 42 | BAPICUSSLS - EXCHG_RATE | BAPI Structure Customer Master Data: Sales Data | ||||
| 43 | BAPISDHD - EXCHG_RATE | BAPI Structure of VBAK with English Field Names | ||||
| 44 | BAPISOLDTO - EXCHG_RATE | Sold-to Party View of the Customer Master Record | ||||
| 45 | BAPITCBUS - EXCHG_RATE | Communication Structure: Trading Contract Business Data | ||||
| 46 | BAPITCBUSC - EXCHG_RATE | Communication Structure: Trading Contract Business Data | ||||
| 47 | BAPITCBUSO - EXCHG_RATE_MM | Communication Structure: Trading Contract Business Data | ||||
| 48 | BAPITCHBUSO - EXCHG_RATE_MM | Comm. Structure: Trading Contract Versions, Business Data | ||||
| 49 | BAPITCHEAD - EXCHG_RATE_SD | Communication Structure: Trading Contract Header Data: | ||||
| 50 | BAPITCHEAD - EXCHG_RATE | Communication Structure: Trading Contract Header Data: | ||||
| 51 | BAPITCHEADC - EXCHG_RATE | Communication Structure: Trading Contract Header Data: | ||||
| 52 | BAPITCHEADC - EXCHG_RATE_SD | Communication Structure: Trading Contract Header Data: | ||||
| 53 | BAPITCHEADO - EXCHG_RATE | Communication Structure: Trading Contract Header Data: | ||||
| 54 | BAPITCHEADO - EXCHG_RATE_SD | Communication Structure: Trading Contract Header Data: | ||||
| 55 | BAPITCHEADOS - EXCHG_RATE_SD | Communication Structure: Trading Contract Header Data: | ||||
| 56 | BAPITCHEADOS - EXCHG_RATE | Communication Structure: Trading Contract Header Data: | ||||
| 57 | BAPITCHHEADO - EXCHG_RATE | Communic. Structure: Header Data Versions Trading Contract: | ||||
| 58 | BAPITCHHEADO - EXCHG_RATE_SD | Communic. Structure: Header Data Versions Trading Contract: | ||||
| 59 | BAPIVBRKCRM_SD - EXCHG_RATE | Communication Fields for SD Billing Creation | ||||
| 60 | BAPI_WRF_PPW_PPD_DET_ARTIT_STY - EXCHG_RATE | Data for Price Activation Level of a Price Plan | ||||
| 61 | BAPI_WRF_PPW_PPD_DET_ITEM_STY - EXCHG_RATE | Item Data for the Detail Data of a Price Plan | ||||
| 62 | BIW_KNVV_S - KURST | Provider Structure: Customer Master Data from KNVV | ||||
| 63 | BKHS1 - KURST | Header: Unit Costing (Control + Totals) | ||||
| 64 | BKHS2 - KURST | Header: Unit Costing (Control + Totals) | ||||
| 65 | BKHS3 - KURST | Header: Unit Costing (Control + Totals) | ||||
| 66 | BKHS4 - KURST | Header: Unit Costing (Control + Totals) | ||||
| 67 | BKNVV - KURST | Customer master sales data (batch input structure) | ||||
| 68 | BKPF - KUTY3 | Accounting Document Header | ||||
| 69 | BKPF - KUTY2 | Accounting Document Header | ||||
| 70 | BKPF - KURST | Accounting Document Header | ||||
| 71 | BKPFX - KUTY2 | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | ||||
| 72 | BKPFX - KUTY3 | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | ||||
| 73 | BKPF_ADD - KUTY2 | Accounting Document Header | ||||
| 74 | BKPF_ADD - KUTY3 | Accounting Document Header | ||||
| 75 | BKPF_ALV - KURST | ALV Display Structure for Document Header Lists | ||||
| 76 | BKPF_ALV - KUTY2 | ALV Display Structure for Document Header Lists | ||||
| 77 | BKPF_ALV - KUTY3 | ALV Display Structure for Document Header Lists | ||||
| 78 | BKPF_LINE - KUTY3 | Item Category for XBKPF_TAB | ||||
| 79 | BKPF_LINE - KURST | Item Category for XBKPF_TAB | ||||
| 80 | BKPF_LINE - KUTY2 | Item Category for XBKPF_TAB | ||||
| 81 | BPDG - KURST | Total Values Entry Document | ||||
| 82 | BPDG_ID - KURST | Table BPDG + UPDATE Indicator | ||||
| 83 | BPDJ - KURST | Annual Values Entry Document | ||||
| 84 | BPDJ_ID - KURST | Table BPDJ + UPDATE Indicator | ||||
| 85 | BPEG - KURST | Line Item Overall Values Controlling Obj. | ||||
| 86 | BPEG_ARCH - KURST | Line Items Overall Values (for Archiving) | ||||
| 87 | BPEJ - KURST | Line Item Annual Values Controlling Obj. | ||||
| 88 | BPEJ_ARCH - KURST | Line Items Annual Values (for Archiving) | ||||
| 89 | BPEP - KURST | Line Item Period Values Controlling Obj. | ||||
| 90 | BPEP_ARCH - KURST | Line Item Period Values (for Archiving) | ||||
| 91 | BPGE_ID - KURST | BPGE budeting/availability control | ||||
| 92 | BPHI - KURST | Cross-hierarchy Data Controlling obj. | ||||
| 93 | BPHI1 - KURST | Cross-hierarchy Data Controlling obj. | ||||
| 94 | BPHI_ID - KURST | BPHI Budgeting/availability control | ||||
| 95 | BPIN - KURST | Import Parameters for Accessing Functions in Budget/Planning | ||||
| 96 | BPJA_ID - KURST | BPJA budgeting/availability control | ||||
| 97 | BPPE_ID - KURST | BPPE budgeting/availability control | ||||
| 98 | BPXX_ID - KURST | Budgeting/availability control acc. to structure | ||||
| 99 | BSS_CUIL_SALES_AREA - KURST | Attribute Structure for Customer Sales Area | ||||
| 100 | BUS_DI - KURST_KNVV | BP: Transfer structure (direct input) | ||||
| 101 | BUS_DI_EXT - KURST_KNVV | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 102 | CALP - KURST | Sales Price Calculation: Item in a Price Calculation | ||||
| 103 | CCSS - KURST | Structure for General CO Fields | ||||
| 104 | CE7E_B1 - KURST | Model Bank | ||||
| 105 | CE7S001 - KURST | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 106 | CE7S_AL - KURST | Airline Route Profit | ||||
| 107 | CE7S_CP - KURST | Template for Consumer Goods Industry | ||||
| 108 | CE7S_GO - KURST | Quickstart Template | ||||
| 109 | CEST7 - KURST | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 110 | CK50DYNP1000 - KURST | Dialog Data for Screen 1000 in FUGR CK50 | ||||
| 111 | CKCOUEB - KURST | Transfer Structure for 'Generate CO Object' | ||||
| 112 | CKEK_ALV_TREE_LINE - KURST | Standard Rows in ALV Trees of Multilevel Unit Costing | ||||
| 113 | CKEX1_F_ACTV - RATE_TYPE | Fields for Posting Activity Entry | ||||
| 114 | CKEX1_F_GICR - RATE_TYPE | Fields for Posting Goods Issue | ||||
| 115 | CKEX1_F_POCR - RATE_TYPE | Fields for Posting Purchase Order | ||||
| 116 | CKEX1_F_REQU - RATE_TYPE | ECP: Lines for Purchase Requisition | ||||
| 117 | CKEX1_F_RESV - RATE_TYPE | Fields for Reservation Generation | ||||
| 118 | CKF_GUI_KIS1 - RATE_TYPE | Extended KIS1 = KIS1 + Texts + Quantities + Values | ||||
| 119 | CKF_PRICE_LINE - RATE_TYPE | Valuation Data | ||||
| 120 | CKF_S_CE_SIMPLE_HIERARCHY - RATE_TYPE | Row Type for ALV Tree Costing Hierarchy | ||||
| 121 | CKF_S_GUI_CE_TREE - RATE_TYPE | Multilevel BOMs Line | ||||
| 122 | CKF_S_GUI_CE_TREE_BOSPS - RATE_TYPE | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ||||
| 123 | CKF_S_GUI_KIS1 - RATE_TYPE | KIS1 Display Structure | ||||
| 124 | CKF_S_KEKO_EXT_CC - KURST | Enhancements to KEKO for Concurrent Costing | ||||
| 125 | CKF_S_KIS1_EXT_CC - RATE_TYPE | KIS1 and Attributes of Concurrent Costing | ||||
| 126 | CKHS - KURST | Header: Unit Costing (Control + Totals) | ||||
| 127 | CKHS1 - KURST | Header: Unit Costing (Control + Totals) | ||||
| 128 | CKHS2 - KURST | Header: Unit Costing (Control + Totals) | ||||
| 129 | CKHS3 - KURST | Header: Unit Costing (Control + Totals) | ||||
| 130 | CKHS4 - KURST | Header: Unit Costing | ||||
| 131 | CKHS5 - KURST | Header: Unit Costing (Control + Totals) | ||||
| 132 | CKHS6 - KURST | Header: Unit Costing (Control + Totals) | ||||
| 133 | CKHS_VB - KURST | CKHS extended by sales document for sales order archiving | ||||
| 134 | CKIBEW - KURST | Header Transfer Structure for Central Valuation Routines | ||||
| 135 | CKIUSER - KURST | Header String for USER EXIT | ||||
| 136 | CKI_ML_CTY - KURST | Currency types and currencies | ||||
| 137 | CKI_PRC_ML - KURST | Rules for price translation in price maintenance program | ||||
| 138 | CKI_PRICE_CONVERT_ML - KURST | Rules for price translation in price maintenance program | ||||
| 139 | CKI_TCKM2E - KURST_3 | Currencies of the Material Ledger | ||||
| 140 | CKI_TCKM2E - KURST_1 | Currencies of the Material Ledger | ||||
| 141 | CKI_TCKM2E - KURST_2 | Currencies of the Material Ledger | ||||
| 142 | CKI_WWO_ML - KURST | Currencies, currency types, org. levels, material ledger | ||||
| 143 | CKI_WWO_ML - KURST2 | Currencies, currency types, org. levels, material ledger | ||||
| 144 | CKKS - KURST | Header: Unit Costing (Control + Totals) | ||||
| 145 | CKML_COTAR - EXCHG_RATE | Prices with Conversion Date and Exchange Rate Type | ||||
| 146 | CKPHS - KURST | Control for Cost Object Category | ||||
| 147 | CKSHOW_COSTING_VERSION - KURST | Assignments of Costing Versions to Costing Variant | ||||
| 148 | CMDS_EI_SALES_DATA - KURST | Ext. Interface: Sales Data / Data Fields | ||||
| 149 | CMM_S_IDX_VBAK_CONDITIONS - KURST | Index: Help structure: Conditions of sales document | ||||
| 150 | CMM_S_INV_ANTCP_DATA - KURST | Anticipated invoice item in material management | ||||
| 151 | CMM_S_INV_ANTCP_ITM_RESULT - KURST | Anticipated invoice item result in material management | ||||
| 152 | CMP_CUST_FIELDS_S - KURST | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 153 | CNV_20200_CHECK_S_BUKRS_WAERS - KUTY2 | Structure with company code/currency info | ||||
| 154 | CNV_20200_CHECK_S_BUKRS_WAERS - KUTY3 | Structure with company code/currency info | ||||
| 155 | CNV_20200_CHECK_S_X001 - KUTY2 | Structure for Derived Company Code Additional Data (X001) | ||||
| 156 | CNV_20200_CHECK_S_X001 - KUTY3 | Structure for Derived Company Code Additional Data (X001) | ||||
| 157 | COBK - KURST | CO Object: Document Header | ||||
| 158 | COBK_ONLY - KURST | Non-key fields only in COBK (INCLUDE structure) | ||||
| 159 | COBK_P - KURST | External fields for CO document header for posting | ||||
| 160 | COHEADER - KURST | Document Header for Manual Actual Posting Screens | ||||
| 161 | COHS4 - KURST | Header: Unit Costing (Control + Totals) | ||||
| 162 | COPA_VALUATION_TRACE - KURST | Structure for CO-PA Valuation Log | ||||
| 163 | COPPP_HDR - KURST | CO Postprocessing List - Headers | ||||
| 164 | COSTLIST - KURST | List output cost estimates for REORG/ARCHIV | ||||
| 165 | COVFP1 - KURST | CO object: Financial data line items, incl.document header | ||||
| 166 | COVJ11 - KURST | CO Object: Line Items (by Year and Document Header) | ||||
| 167 | COVJ12 - KURST | CO Object: Line Items (by Year and Document Header) | ||||
| 168 | COVJ21 - KURST | CO Object: Line Items (by Year and Document Header) | ||||
| 169 | COVJ22 - KURST | CO Object: Line Items (by Year and Document Header) | ||||
| 170 | COVJ31 - KURST | CO Object: Line Items (by Year and Document Header) | ||||
| 171 | COVJ32 - KURST | CO Object: Line Items (by Year and Document Header) | ||||
| 172 | COVJ41 - KURST | CO Object: Line Items (by Year and Document Header) | ||||
| 173 | COVJ42 - KURST | CO Object: Line Items (by Year and Document Header) | ||||
| 174 | COVJ51 - KURST | CO Object: Line Items (by Year and Document Header) | ||||
| 175 | COVJ52 - KURST | CO Object: Line Items (by Year and Document Header) | ||||
| 176 | COVJ61 - KURST | CO Object: Line Items (by Year and Document Header) | ||||
| 177 | COVJ62 - KURST | CO Object: Line Items (by Year and Document Header) | ||||
| 178 | COVJA - KURST | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 179 | COVJL1 - KURST | CO Object: Line Items for Activity Types (by Fiscal Year) | ||||
| 180 | COVJL2 - KURST | CO Object: Line Items for Activity Types (by Fiscal Year) | ||||
| 181 | COVJLA - KURST | CO Object: LIs for Acty Types (by Year, Doc. Hdr; All Prds) | ||||
| 182 | COVJR1 - KURST | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ||||
| 183 | COVJR2 - KURST | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ||||
| 184 | COVJR3 - KURST | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ||||
| 185 | COVJR4 - KURST | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ||||
| 186 | COVJR5 - KURST | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ||||
| 187 | COVJR6 - KURST | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ||||
| 188 | COVJRA - KURST | CO Object: LIs for Stat. Key Figs (by FYear; All Periods) | ||||
| 189 | COVJT1 - KURST | CO Object: Line Items for Prices (by Fiscal Year) | ||||
| 190 | COVJT2 - KURST | CO Object: Line Items for Prices (by Fiscal Year) | ||||
| 191 | COVJTA - KURST | CO Object: LIs for Prices (by FYear, Doc Hdr; All Periods) | ||||
| 192 | COVP11 - KURST | CO Object: Line Items (by Period and Document Header) | ||||
| 193 | COVP12 - KURST | CO Object: Line Items (by Period and Document Header) | ||||
| 194 | COVP21 - KURST | CO Object: Line Items (by Period and Document Header) | ||||
| 195 | COVP22 - KURST | CO Object: Line Items (by Period and Document Header) | ||||
| 196 | COVP31 - KURST | CO Object: Line Items (by Period and Document Header) | ||||
| 197 | COVP32 - KURST | CO Object: Line Items (by Period and Document Header) | ||||
| 198 | COVP41 - KURST | CO Object: Line Items (by Period and Document Header) | ||||
| 199 | COVP42 - KURST | CO Object: Line Items (by Period and Document Header) | ||||
| 200 | COVP51 - KURST | CO Object: Line Items (by Period and Document Header) | ||||
| 201 | COVP52 - KURST | CO Object: Line Items (by Period and Document Header) | ||||
| 202 | COVP61 - KURST | CO Object: Line Items (by Period and Document Header) | ||||
| 203 | COVP62 - KURST | CO Object: Line Items (by Period and Document Header) | ||||
| 204 | COVPB1 - KURST | CO Object: Line Items Variance/Period-Based Results Analysis | ||||
| 205 | COVPB2 - KURST | CO Object: Line Items Variance/Period-Based Results Analysis | ||||
| 206 | COVPB3 - KURST | CO Object: Line Items Variance/Period-Based Results Analysis | ||||
| 207 | COVPB4 - KURST | CO Object: Line Items Variance/Period-Based Results Analysis | ||||
| 208 | COVPB5 - KURST | CO Object: Line Items Variance/Period-Based Results Analysis | ||||
| 209 | COVPB6 - KURST | CO Object: Line Items Variance/Period-Based Results Analysis | ||||
| 210 | COVPL1 - KURST | CO Object: Line Items for Activity Types (by Period) | ||||
| 211 | COVPL2 - KURST | CO Object: Line Items for Activity Types (by Period) | ||||
| 212 | COVPR1 - KURST | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 213 | COVPR2 - KURST | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 214 | COVPR3 - KURST | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 215 | COVPR4 - KURST | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 216 | COVPR5 - KURST | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 217 | COVPR6 - KURST | CO Object: Line Items for Stat. Key Figs (by Period) | ||||
| 218 | COVPT1 - KURST | CO Object: Line Items for Prices (by Period) | ||||
| 219 | COVPT2 - KURST | CO Object: Line Items for Prices (by Period) | ||||
| 220 | COVP_EAML - KURST | Data Transfer Within FGroup BWOMD/BWOMR | ||||
| 221 | CRARG - KURST | Arguments for CO Resource Price Determination | ||||
| 222 | CSIM_ST_HEADER_KDAUF - KURSTK | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 223 | DATA_BWOM_BUD_EP - KURST | Data Transfer Within FGroup REOM_Test for Budget EP | ||||
| 224 | DIAN_C_FORMATS - EXCHANGE_RATE_TYPE | Maintain DIAN formats configuration | ||||
| 225 | E001 - KUTY3 | Company Code Currencies for Archiv.Classes ARCT001 | ||||
| 226 | E001 - KUTY2 | Company Code Currencies for Archiv.Classes ARCT001 | ||||
| 227 | E001_FILE - KUTY3 | Company Code Currencies for Archivg Class ARCT001 plus File | ||||
| 228 | E001_FILE - KUTY2 | Company Code Currencies for Archivg Class ARCT001 plus File | ||||
| 229 | E1COBK - KURST | IDoc for CO document: Document header | ||||
| 230 | E1CVBAK - KURST | Customer order: Header data | ||||
| 231 | E1CVBRK - KURST | Invoice - header data | ||||
| 232 | E1KNVVM - KURST | Master customer master sales data (KNVV) | ||||
| 233 | E2COBK - KURST | IDoc for CO document: Document header | ||||
| 234 | E2COBK_001 - KURST | IDoc for CO document: Document header | ||||
| 235 | E2CVBAK - KURST | Customer order: Header data | ||||
| 236 | E2CVBRK - KURST | Invoice - header data | ||||
| 237 | E2KNVVM - KURST | Master customer master sales data (KNVV) | ||||
| 238 | E3COBK - KURST | IDoc for CO document: Document header | ||||
| 239 | E3CVBAK - KURST | Customer order: Header data | ||||
| 240 | E3CVBRK - KURST | Invoice - header data | ||||
| 241 | E3KNVVM - KURST | Master customer master sales data (KNVV) | ||||
| 242 | EBKPF - KUTY3 | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ||||
| 243 | EBKPF - KUTY2 | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | ||||
| 244 | EMG_KNVV - KURST_KNVV | Business Partner: Migration of Customer Master (Sales Part) | ||||
| 245 | ESO_S_ERP_VBRK - KURST | ERP Invoice attributes for Enterprise Search | ||||
| 246 | F4KURS - KURST | Structure for Search Help, Exchange Rates | ||||
| 247 | FAA_S_LEADOBJ_CURRENCYVECTOR - EXCHANGE_TYPE | Currency Information Vector | ||||
| 248 | FAGL_S_DOC_HEADER - KUTY2 | FI Document Header | ||||
| 249 | FAGL_S_DOC_HEADER - KUTY3 | FI Document Header | ||||
| 250 | FAGL_S_DOC_HEADER_BSP - KUTY2 | FI Document Header | ||||
| 251 | FAGL_S_DOC_HEADER_BSP - KUTY3 | FI Document Header | ||||
| 252 | FAGL_S_DOC_HEADER_UI - KUTY3 | FI Document Header | ||||
| 253 | FAGL_S_DOC_HEADER_UI - KUTY2 | FI Document Header | ||||
| 254 | FAGL_S_DOC_RESULT_UI - KUTY3 | FI Document Header | ||||
| 255 | FAGL_S_DOC_RESULT_UI - KUTY2 | FI Document Header | ||||
| 256 | FBICRC_S_CONTROL_PARAM - KURST | ICR: Control Parameter Structure | ||||
| 257 | FBICRC_S_CURR_TRAN_ERR_LOG - KURST | ICR: Structure for Currency Translation Error Log | ||||
| 258 | FCOM_ECP_HIER_ITEM - RATE_TYPE | ECP Hierarchy Item | ||||
| 259 | FCOM_ECP_S_KIS1 - RATE_TYPE | ECP Costing Items | ||||
| 260 | FDM_INVHISTORY_BKPFX - KUTY3 | Invoice History: Enhanced Structure BKPF | ||||
| 261 | FDM_INVHISTORY_BKPFX - KUTY2 | Invoice History: Enhanced Structure BKPF | ||||
| 262 | FDM_INVHISTORY_BKPFX - KURST | Invoice History: Enhanced Structure BKPF | ||||
| 263 | FDM_MIRR_BKPF_46C - KUTY2 | Document Header 4.6C | ||||
| 264 | FDM_MIRR_BKPF_46C - KUTY3 | Document Header 4.6C | ||||
| 265 | FIAA_SALVCOLLECT - KURST | General Fields for Transfer to Reports | ||||
| 266 | FIAPPT_S_TRANS_CBR - KURST | Structure to store the transaction details for CBR | ||||
| 267 | FINB_S_ACCSYS_VAL_RULE_CUSTOM - KURST | Structure for Description of Valuation Rules | ||||
| 268 | FIN_S_EXCHANGE_RATE - KURST | Exchange Rate (with Currency Type) | ||||
| 269 | FIN_S_GLPOS - KUTY2 | HANA View Structure: GL Item | ||||
| 270 | FIN_S_GLPOS - KUTY3 | HANA View Structure: GL Item | ||||
| 271 | FIN_S_GLPOS - KURST | HANA View Structure: GL Item | ||||
| 272 | FIN_UI_DOC_HEADER - KUTY2 | FI Document Header | ||||
| 273 | FIN_UI_DOC_HEADER - KUTY3 | FI Document Header | ||||
| 274 | FKKRW_ACCCR - KURST | FI-CA: Interface to FI/CO: Currency information | ||||
| 275 | FLCU_KNVV_MEM - KURST | Customer Master: Sales Area Data and Status Information | ||||
| 276 | FMBK - KUTY2 | FI-FM Transfer Structure: Document Header for Accounting | ||||
| 277 | FMBK - KURST | FI-FM Transfer Structure: Document Header for Accounting | ||||
| 278 | FMEPIN - KUTY2 | Line Item Structure for Cashflow Processor | ||||
| 279 | FMEPIN - KURST | Line Item Structure for Cashflow Processor | ||||
| 280 | FMFG_BKPF - KUTY2 | Accounting Document Header | ||||
| 281 | FMFG_BKPF - KUTY3 | Accounting Document Header | ||||
| 282 | FMFG_BKPF_ALV - KUTY2 | ALV Display Structure for Document Header Lists | ||||
| 283 | FMFG_BKPF_ALV - KUTY3 | ALV Display Structure for Document Header Lists | ||||
| 284 | FMFG_PAYCORR_BKPF - KUTY2 | Display table for the Payment Correction Program | ||||
| 285 | FMFG_PAYCORR_BKPF - KUTY3 | Display table for the Payment Correction Program | ||||
| 286 | FVBKPF - KUTY2 | Change Document Structure; Generated by RSSCD000 | ||||
| 287 | FVBKPF - KUTY3 | Change Document Structure; Generated by RSSCD000 | ||||
| 288 | GLE_ECS_STR_ECS_ITEM_REP - M_KUTY2 | ECS Item List: All Fields for Reporting | ||||
| 289 | GLE_ECS_STR_ECS_ITEM_REP - P_KUTY2 | ECS Item List: All Fields for Reporting | ||||
| 290 | GLE_ECS_STR_ECS_ITEM_REP - O_KUTY3 | ECS Item List: All Fields for Reporting | ||||
| 291 | GLE_ECS_STR_ECS_ITEM_REP - M_KUTY3 | ECS Item List: All Fields for Reporting | ||||
| 292 | GLE_ECS_STR_ECS_ITEM_REP - P_KUTY3 | ECS Item List: All Fields for Reporting | ||||
| 293 | GLE_ECS_STR_ECS_ITEM_REP - O_KUTY2 | ECS Item List: All Fields for Reporting | ||||
| 294 | GLE_ECS_STR_FI_OUTPUT_EDIT - KUTY3 | FI item data (original, posted, current) corr. to ECS item | ||||
| 295 | GLE_ECS_STR_FI_OUTPUT_EDIT - KUTY2 | FI item data (original, posted, current) corr. to ECS item | ||||
| 296 | GLE_ECS_STR_SREP_ITEM - P_KUTY3 | ECS Item List: BI Extraction Structure | ||||
| 297 | GLE_ECS_STR_SREP_ITEM - M_KUTY3 | ECS Item List: BI Extraction Structure | ||||
| 298 | GLE_ECS_STR_SREP_ITEM - O_KUTY3 | ECS Item List: BI Extraction Structure | ||||
| 299 | GLE_ECS_STR_SREP_ITEM - O_KUTY2 | ECS Item List: BI Extraction Structure | ||||
| 300 | GLE_ECS_STR_SREP_ITEM - M_KUTY2 | ECS Item List: BI Extraction Structure | ||||
| 301 | GLE_ECS_STR_SREP_ITEM - P_KUTY2 | ECS Item List: BI Extraction Structure | ||||
| 302 | GLE_ECS_STR_SREP_ITEM_MODIF - M_KUTY2 | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 303 | GLE_ECS_STR_SREP_ITEM_MODIF - M_KUTY3 | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 304 | GLE_ECS_STR_SREP_ITEM_ORIG - O_KUTY2 | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 305 | GLE_ECS_STR_SREP_ITEM_ORIG - O_KUTY3 | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 306 | GLE_ECS_STR_SREP_ITEM_POSTED - P_KUTY3 | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 307 | GLE_ECS_STR_SREP_ITEM_POSTED - P_KUTY2 | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 308 | GLE_ECS_STR_UI_ALL_DATA - KUTY3 | ECS: Structure for User Interface | ||||
| 309 | GLE_ECS_STR_UI_ALL_DATA - KUTY2 | ECS: Structure for User Interface | ||||
| 310 | GLE_FI_ITEM_MODF - KUTY2 | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 311 | GLE_FI_ITEM_MODF - KUTY3 | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 312 | GLE_FI_ITEM_ORIG - KUTY2 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 313 | GLE_FI_ITEM_ORIG - KUTY3 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 314 | GLE_MCA_RV_HSTRY - RATETYPE | FX Revaluation History | ||||
| 315 | GLE_MCA_STR_ACCCR - KURST | GLE MCA Accounting interface: Currency information | ||||
| 316 | GLE_MCA_STR_BKPF - KURST | GLE MCA Structure for BKPF plus VBKPF | ||||
| 317 | GLE_MCA_STR_BKPF - KUTY3 | GLE MCA Structure for BKPF plus VBKPF | ||||
| 318 | GLE_MCA_STR_BKPF - KUTY2 | GLE MCA Structure for BKPF plus VBKPF | ||||
| 319 | GLE_MCA_STR_BKPF_NONKEY - KUTY2 | MCA Structure for BKPF Non Key Fields | ||||
| 320 | GLE_MCA_STR_BKPF_NONKEY - KUTY3 | MCA Structure for BKPF Non Key Fields | ||||
| 321 | GLE_MCA_STR_BKPF_NONKEY - KURST | MCA Structure for BKPF Non Key Fields | ||||
| 322 | GLE_MCA_STR_BKPF_NONKEY_RUNADM - KUTY3 | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 323 | GLE_MCA_STR_BKPF_NONKEY_RUNADM - KUTY2 | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 324 | GLE_MCA_STR_BKPF_NONKEY_RUNADM - KURST | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 325 | GLE_MCA_STR_FX_TRN - RATE_TYPE | MCA: Output structure report Check Parallel Currency(Rep 2) | ||||
| 326 | GLE_MCA_STR_MBKPF - KUTY2 | GLE MCA BKPF Structure for Create Documents from Postline | ||||
| 327 | GLE_MCA_STR_MBKPF - KURST | GLE MCA BKPF Structure for Create Documents from Postline | ||||
| 328 | GLE_MCA_STR_MBKPF - KUTY3 | GLE MCA BKPF Structure for Create Documents from Postline | ||||
| 329 | GLE_MCA_STR_POSTLINE - KURST | GLE MCA Postline Structure | ||||
| 330 | GLE_MCA_STR_POSTLINE - KUTY3 | GLE MCA Postline Structure | ||||
| 331 | GLE_MCA_STR_POSTLINE - KUTY2 | GLE MCA Postline Structure | ||||
| 332 | GLE_MCA_STR_POSTLINE_IDX - KUTY3 | Postline Index | ||||
| 333 | GLE_MCA_STR_POSTLINE_IDX - KUTY2 | Postline Index | ||||
| 334 | GLE_MCA_STR_POSTLINE_IDX - KURST | Postline Index | ||||
| 335 | GLE_MCA_STR_RDIFF - RATE_TYPE | MCA: Structure for exchange rate differences | ||||
| 336 | GLE_MCA_STR_RFX_CHECK - RATE_TYPE_S | GLE MCA FX Check | ||||
| 337 | GLE_MCA_STR_RFX_CHECK - RATE_TYPE_T | GLE MCA FX Check | ||||
| 338 | GLE_MCA_STR_RV_HSTRY - RATETYPE | MCA Valuation History | ||||
| 339 | GLE_MCA_STR_RV_HSTRY_DATA - RATETYPE | MCA Valuation History Data Fields | ||||
| 340 | GLE_MCA_STR_RV_HSTRY_DSPL - RATETYPE | MCA RV HSTRY table type | ||||
| 341 | GLE_RUNADM_STR_ACCDOC - KUTY3 | View MCA Documents | ||||
| 342 | GLE_RUNADM_STR_ACCDOC - KUTY2 | View MCA Documents | ||||
| 343 | GLE_RUNADM_STR_ACCDOC - KURST | View MCA Documents | ||||
| 344 | GLE_RUNADM_STR_BKPF_NONKEY - KURST | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 345 | GLE_RUNADM_STR_BKPF_NONKEY - KUTY3 | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 346 | GLE_RUNADM_STR_BKPF_NONKEY - KUTY2 | Structure for BKPF Non Key Fields used in Run Administration | ||||
| 347 | GLE_STR_ECS_ACP_TRANSL - KUTY3 | Fields for Translation | ||||
| 348 | GLE_STR_ECS_ACP_TRANSL - KUTY2 | Fields for Translation | ||||
| 349 | GLE_STR_ECS_AGING_DATA - KUTY3 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 350 | GLE_STR_ECS_AGING_DATA - KUTY2 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 351 | GLE_STR_ECS_FI_ITEM_ALL_DATA - KUTY2 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 352 | GLE_STR_ECS_FI_ITEM_ALL_DATA - KUTY3 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 353 | GLE_STR_FI_CURRENCY_DATA - KUTY3 | Accounting Interface: Currency Information (ACCCR) | ||||
| 354 | GLE_STR_FI_CURRENCY_DATA - KUTY2 | Accounting Interface: Currency Information (ACCCR) | ||||
| 355 | GLE_STR_FI_ITEM - KUTY3 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 356 | GLE_STR_FI_ITEM - KUTY2 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 357 | GLE_STR_FI_ITEM_ALL_DATA - KUTY3 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 358 | GLE_STR_FI_ITEM_ALL_DATA - KUTY2 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 359 | GLE_STR_FI_LOCAL2_CUR_DATA - KUTY2 | ECS: FI Header/Line Items: Amounts in Second Local Currency | ||||
| 360 | GLE_STR_FI_LOCAL3_CUR_DATA - KUTY3 | ECS: FI Header/Line Items: Amounts in Third Local Currency | ||||
| 361 | GLPL_PLANJOB - CUTYP | Plan task | ||||
| 362 | GLPOSCCT_STD - KURST | Standard fields for V_GLPOS_C_CT | ||||
| 363 | GLPOSNCT_STD - KURST | Standard fields for V_GLPOS_N_CT | ||||
| 364 | GLPOS_C_CT - KURST | FI Document: Entry View | ||||
| 365 | GLPOS_N_CT - KURST | New General Ledger: Line Item with Currency Type | ||||
| 366 | GTRT_CRM_BAD_PRICING_E1 - EXCHG_TYPE | Grantor: BAD - pricing parameter - set | ||||
| 367 | I69TAB - KURST | PGM internal price table | ||||
| 368 | ICL_RIACCOUNTING_S_OB - KURST | FS-RI: Accounting Data | ||||
| 369 | ICL_RICLAIM_S_OB - KURST | FS-RI: Loss Data | ||||
| 370 | ICURR - KUTY3 | Interface for Currency Translation | ||||
| 371 | ICURR - KUTY2 | Interface for Currency Translation | ||||
| 372 | ICURR - KURST | Interface for Currency Translation | ||||
| 373 | IDA_TCK32 - KURST | Include KEKO, TCK32 for common data part | ||||
| 374 | IDHU_TAX_LIFNR_K - KURST | Exchange rate type per vendor for tax amount in 2nd or 3rd | ||||
| 375 | IFMEPAO - KUTY3 | Reporting: Structure for Request Documents | ||||
| 376 | IFMEPAO - KUTY2 | Reporting: Structure for Request Documents | ||||
| 377 | IFMREQHEAD - KUTY2 | Kopf des Beleges | ||||
| 378 | IFMREQHEAD - KUTY3 | Kopf des Beleges | ||||
| 379 | INVHEAD - KURST | Header fields, IDoc inbound processing, store phys. invent. | ||||
| 380 | ISH_VBRK_DETAIL - KURST | IS-H: VBRK with Extra Details | ||||
| 381 | ISH_VBRK_LU - KURST | IS-H: VBRK with Logical Unit Indicator | ||||
| 382 | ISMAM_TXW_JHAGA - KURST | DART IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 383 | ISMAM_TXW_JHAISZ - KURST | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | ||||
| 384 | ISMAM_TXW_JHTVAABP - KURST | DART IS-M/AM: Contract Settlement Item Data | ||||
| 385 | ISMAM_TXW_JJTBE - KURST | DART IS-M/AM: Booking Units | ||||
| 386 | ISMAM_TXW_JJTVV - KURST | DART IS-M/AM: Media Sales Agent Contract | ||||
| 387 | ISM_ORDER_ADDITION - KURST | IS-M/SD: Variable Data for Reference Order | ||||
| 388 | ISUWA_XVABK - KURST | Back-Up for VBAK Fields After Changes to Sold-To Party | ||||
| 389 | IVBP - KURST | Line Item (Settlement: Service Charge Collector) (Obsolete) | ||||
| 390 | IVBP0 - KURST | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 391 | IVBPS - KURST | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 392 | IVBPT - KURST | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 393 | IVBPU - KURST | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 394 | IVBPV - KURST | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 395 | IVBPW - KURST | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 396 | IVBPX - KURST | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 397 | IVBPY - KURST | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 398 | IVBPZ - KURST | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 399 | JABRDAT - KURST | IS-M/SD: Settlement Data | ||||
| 400 | JBDST7 - KURST | General Fields for Allocating Cost Ct.Costs to Bank PA | ||||
| 401 | JFREVLIABACC - KURST | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | ||||
| 402 | JFREVLIABACCVB - KURST | IS-M/SD: Update Accrual Table for Del.-Related Liab.Accts. | ||||
| 403 | JFREVLIABACC_REV - KURST | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | ||||
| 404 | JFREVLIABACC_REVERSE_VB - KURST | IS-M/SD: Reverse Revenue Distrib. w/Liab. Acct for Trans.Upd | ||||
| 405 | JFREVPER - KURST | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | ||||
| 406 | JFREVPERVB - KURST | IS-M/SD: Update Structure Periods. Revenue Accrual Data | ||||
| 407 | JFREVPER_REVERSE - KURST | IS-M/SD: Reverse Period-Related Revenue Distribution | ||||
| 408 | JFREVPER_REVERSE_VB - KURST | IS-M/SD: Reverse Period-Related Revenue Distribution Update | ||||
| 409 | JFREVVA - KURST | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | ||||
| 410 | JFREVVAACC - KURST | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | ||||
| 411 | JFREVVAACCVB - KURST | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/Liab.Acct | ||||
| 412 | JFREVVAACC_REVER - KURST | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | ||||
| 413 | JFREVVAACC_REVERSE_VB - KURST | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up. | ||||
| 414 | JFREVVAVB - KURST | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/o Liab.Acct | ||||
| 415 | JFREVVA_REVERSE - KURST | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | ||||
| 416 | JFREVVA_REVERSE_VB - KURST | IS-M/SD: Reverse Issue-Related Rev. Dist. w/o Liab.Acct - Up | ||||
| 417 | JFRK - KURST | IS-M/SD: Billing - Header Data | ||||
| 418 | JFRKVB - KURST | Reference Structure for XJFRK/YJFRP | ||||
| 419 | JGSBV_ABR - KURST | IS-PSD: Settlement Data for SC / Employees | ||||
| 420 | JGTBV - KURST | IS-M/SD: Employment Relationship | ||||
| 421 | JGTVSGV - KURST | IS-M/SD: Sales Area Data for Service Company | ||||
| 422 | JGTVSMA - KURST | IS-M/SD: Default Settlement Data for Service Company | ||||
| 423 | JGTZUST - KURST | IS-M/SD: Carrier | ||||
| 424 | JGTZUST_DI - KURST | IS-M: Carriers - Direct Input | ||||
| 425 | JGTZUST_UPD_S - KURST | Structure JGTZUST Including Update Indicator | ||||
| 426 | JHAGA - KURST | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 427 | JHAISZ - KURST | IS-M/AM: Assignment Table of Advertisers for OPM Order | ||||
| 428 | JHIFK - KURST | IS-M/AM: Settlement Documents - Header- Data Part | ||||
| 429 | JHIFK1 - KURST | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||||
| 430 | JHIFK1S - KURST | IS-M: Settlement Document - Customer Hdr Fields -Interface | ||||
| 431 | JHIISZ - KURST | IS-M/AM: Flat Part of Structure RJHAISZ | ||||
| 432 | JHIKFM - KURST | IS-PAM: Include for Business Data | ||||
| 433 | JHTFK - KURST | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ||||
| 434 | JHTVAABP - KURST | IS-M/AM: Contract Settlement Item Data | ||||
| 435 | JJIVV - KURST | IS-PAM: Media agent contract (data part) | ||||
| 436 | JJTBE - KURST | IS-M/AM: Booking Units | ||||
| 437 | JJTVV - KURST | IS-M/AM: Media Sales Agent Contract | ||||
| 438 | JKACCOUNT - KURST | IS-M/SD: Liability Account for Subscription | ||||
| 439 | JKACCOUNTVB - KURST | Reference Structure for XJKACCOUNT/YJKACCOUNT | ||||
| 440 | JKACCOUNT_GOLIVE - KURST | IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer | ||||
| 441 | JKAK - KURST | Sales Order Header Data | ||||
| 442 | JKAKVB - KURST | Reference Structure for XJKAK | ||||
| 443 | JKWWWTEMP_ORDER - KURST | IS-M/SD: WWW Temporary Table for Order Data from Internet | ||||
| 444 | JLRK - KURST | IS-M/SD: Settlement Header Data | ||||
| 445 | JLRKVB - KURST | Mix Structure for XJLRK/YJLRP | ||||
| 446 | JSBW_SD_COMPL_ACCOUNT - KURST | IS-M/SD: BW Structure - Liability Account for Complaint | ||||
| 447 | JSBW_SD_COMPL_ACC_COMPL - KURST | IS-M/SD: BW Structure - Liability Account for Full Complaint | ||||
| 448 | JSBW_SD_COMPL_HEAD - KURST | IS-M/SD: BW Structure for Complaint Header | ||||
| 449 | JSBW_SD_COMPL_ITEM_COMPL - KURST | IS-M/SD: BW Structure for Complaints for Full Item | ||||
| 450 | JSBW_SD_INV_HEAD - KURST | IS-M/SD: BW Structure for the Billing Header | ||||
| 451 | JSBW_SD_INV_HEAD_COMPL - KURST | IS-M/SD: BW Structure for Complete Billing Header | ||||
| 452 | JSBW_SD_ORDER_ABO_ACCOUNT - KURST | IS-M/SD: BW Structure for Subscription Order Liability Accnt | ||||
| 453 | JSBW_SD_RECL_ACCOUNT - KURST | IS-M/SD: BW Structure - Liability Account for Complaint | ||||
| 454 | JSBW_SD_RECL_ACC_COMPL - KURST | IS-M/SD: BW Structure - Liability Account for Full Complaint | ||||
| 455 | JSBW_SD_RECL_HEAD - KURST | IS-M/SD: BW Structure for Complaint Header | ||||
| 456 | JSBW_SD_RECL_ITEM_COMPL - KURST | IS-M/SD: BW Structure for Complaints for Full Item | ||||
| 457 | JVKOMK - KURST | IS-Oil / Joint Venture / KOMK-structure | ||||
| 458 | JVTZAEM2 - KURST | Sales Order Header Data | ||||
| 459 | JYTTRGWAER - KURST_NACH | IS-M: Trigger Entries for Currency Changes | ||||
| 460 | J_1IINDCUS - J_1ICVDEXCG | Company Code Settings | ||||
| 461 | J_3RFDSLD - KUTY2_PF | Structure for ALV in J_3RFDSLD report | ||||
| 462 | J_3RFDSLD - KUTY3_PF | Structure for ALV in J_3RFDSLD report | ||||
| 463 | J_3RFDSLD - KURST_PF | Structure for ALV in J_3RFDSLD report | ||||
| 464 | J_7LMS - KURST | REA Periodical Declaration Communication Structure | ||||
| 465 | J_7LPUBS - KURST | REA: Output Structure for Displaying/Canceling Declarations | ||||
| 466 | J_7LV1K - KURST | REA Document: Header Data | ||||
| 467 | KAEP_BDG - KURST | Field List for Budget Line Items | ||||
| 468 | KAEP_BPEJ_X - KURST | Item Field Data: Annual Values for Budget Line Items | ||||
| 469 | KAEP_COAC - KURST | Field List: Line Item Report for Actual Costs | ||||
| 470 | KAEP_COPL - KURST | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 471 | KAEP_DEV - KURST | Field List for Variance Line Item Report | ||||
| 472 | KAEP_ETAT - KURST | Line Item Report: Structure for Cost Center Budget Report | ||||
| 473 | KALP - KURST | Sales Price Calculation: Item (internal processing) | ||||
| 474 | KEKO - KURST | Product Costing - Header Data | ||||
| 475 | KEKO_VB - KURST | Keko extended by sales document for sales order archiving | ||||
| 476 | KHS1 - KURST | Internal Structure CKHS + CKHT | ||||
| 477 | KHSU - KURST | Internal Structure CKHS without Keys | ||||
| 478 | KKA_HOLE_DATEN - BUKRS_KURST | Structure for Function Module KKA_ABGR_HOLE_DATEN | ||||
| 479 | KKA_HOLE_DATEN - KOKRS_KURST | Structure for Function Module KKA_ABGR_HOLE_DATEN | ||||
| 480 | KKB_CBL - KURST | Output Line Costing BOM Line | ||||
| 481 | KKB_CBL_KEKO_FIELDS - KURST | KEKO Fields of a Costing BOM Line | ||||
| 482 | KKR_SD_ORDER_DATA - KURST | Grouping of VBAK and VBAP into Sales Order Data | ||||
| 483 | KKS1 - KURST | CKKS + CKKT | ||||
| 484 | KNVV - KURST | Customer Master Sales Data | ||||
| 485 | KNVV_APP_DI - KURST_KNVV | Customer Master (Sales) Direct Input Append Structure | ||||
| 486 | KNVV_DI - KURST_KNVV | Customer Master (Sales Part) Direct Input | ||||
| 487 | KNVV_LISTE - KURST | Reporting: KNVV | ||||
| 488 | KOMFKJ0 - ISPKURST | IS-PSD: KOMFKGN Supplements | ||||
| 489 | KOMK - KURST | Communication Header for Pricing | ||||
| 490 | KOMK_KEY_UC - KURST | Pricing Communication Header Unicode-Enabled | ||||
| 491 | KOMLFAC_ML - KURST | AB: Values Material Ledger | ||||
| 492 | KOMLFK - KURST | Comm. Structure: Vendor Billing Doc. Header | ||||
| 493 | KOMLFKAC - KURST | Agency Business: Document Header Fields for Changes | ||||
| 494 | KOMLFKE - KURST | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 495 | KOMLFKL - KURST | Vendor Billing Document: Header Data of Collective Invoice | ||||
| 496 | KOMLFK_1 - KURST | Copy of komlfk | ||||
| 497 | KOMLFK_2 - KURST | Copy of komlfk | ||||
| 498 | KOMLFK_3 - KURST | Copy of komlfk | ||||
| 499 | KOMLKGN - KURST | IS-PSD: Gen.Settlement Interface - Communication Table | ||||
| 500 | KOMWB2B_LIST - KURST | Flat List Structure for List Reporting Trading Contract |