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