Where Used List (Table) for SAP ABAP Data Element TWAER (Transaction Currency)
SAP ABAP Data Element TWAER (Transaction Currency) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /ISDFPS/AFRUD - CATSTCURR | DFPS - Dialog Table for Order Confirmation | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
2 | Table | /RPM/BPAK - TWAER | RPM: Budget/Planning Updates | /RPM/INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
3 | Table | /RPM/TS_CO_WBS_DOWNLOAD - CURRENCY | Structure for CO transfer to PS WBS elements | /RPM/INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
4 | Table | /SAPF15/F15 - TWAER | F15 Belege (Kopfdaten) | /SAPF15/F15 | EA-PS | EA-PS |
5 | Table | /SAPF15/F15H - TWAER | F15 Belege (Kopfdaten Historie) | /SAPF15/F15 | EA-PS | EA-PS |
6 | Table | /SAPF15/FMBL - TCURR | F15 BCS Haushaltsmanagement Budgetbelegzeilen | /SAPF15/F15 | EA-PS | EA-PS |
7 | Table | /SAPPCE/BAPI_OR_TOTVALUE - TRANS_CURR | Cost/Revenue Planning: Plan Values per Year (Distribution) | /SAPPCE/PNV | EA-FIN | EA-FIN |
8 | Table | /SAPPCE/BAPI_PD_PERVALUE - TRANS_CURR | Cost/Revenue Planning: Plan Values per Period | /SAPPCE/PNV | EA-FIN | EA-FIN |
9 | Table | /SAPPCE/BAPI_PD_PERVALUES - TRANS_CURR | Cost/Revenue Planning: Plan Values per Period | /SAPPCE/PNV | EA-FIN | EA-FIN |
10 | Table | /SAPPCE/BAPI_PD_TOTVALUE - TRANS_CURR | Cost/Revenue Planning: Plan Values per Year (Distribution) | /SAPPCE/PNV | EA-FIN | EA-FIN |
11 | Table | /SAPPCE/BAPI_PD_TOTVALUES - TRANS_CURR | Cost/Revenue Planning: Plan Values per Year (Distribution) | /SAPPCE/PNV | EA-FIN | EA-FIN |
12 | Table | /SAPPCE/BAPI_PNV - CURRENCY | Construction Progress Report: Reference Structure for BAPIs | /SAPPCE/PNV | EA-FIN | EA-FIN |
13 | Table | /SAPPCE/SPNV_BADI_ITEM_INFO - TWAER | EC-BP01: Details for CO object (currency handling in BAdI) | /SAPPCE/PNV | EA-FIN | EA-FIN |
14 | Table | /SAPPCE/SPNV_BSP_ITEMS - TRANS_CURR | PRC: Item Data for User Interface | /SAPPCE/PNV | EA-FIN | EA-FIN |
15 | Table | /SAPPCE/SPNV_ITEMS_ALV - TWAER | Construction Progress Report: Item Data for ALV | /SAPPCE/PNV | EA-FIN | EA-FIN |
16 | Table | /SAPPCE/SPNV_ITEMS_EXT - TRANS_CURR | Constr. Progress Rprt: Interface for Bapi Item Data Ext View | /SAPPCE/PNV | EA-FIN | EA-FIN |
17 | Table | /SAPPCE/SPNV_ITEMS_EXTX - TRANS_CURR | Construction Progress Report: Checkbox Structure Item Data | /SAPPCE/PNV | EA-FIN | EA-FIN |
18 | Table | /SAPPCE/SPNV_ITEMS_INT - TWAER | Construction Progress Report - Item Data | /SAPPCE/PNV | EA-FIN | EA-FIN |
19 | Table | /SAPPCE/SPNV_PD_PERVALUE - TRANS_CURR | Cost/Revenue Planning: Plan Values per Period | /SAPPCE/PNV | EA-FIN | EA-FIN |
20 | Table | /SAPPCE/SPNV_PD_PERVALUES - TRANS_CURR | Cost/Revenue Planning: Plan Values per Period | /SAPPCE/PNV | EA-FIN | EA-FIN |
21 | Table | /SAPPCE/SPNV_PD_TOTVALUE - TRANS_CURR | Cost/Revenue Planning: Plan Values per Year (Distribution) | /SAPPCE/PNV | EA-FIN | EA-FIN |
22 | Table | /SAPPCE/SPNV_PD_TOTVALUES - TRANS_CURR | Cost/Revenue Planning: Plan Values per Year (Distribution) | /SAPPCE/PNV | EA-FIN | EA-FIN |
23 | Table | /SAPPCE/SPNV_SUM_COSSA - TWAER | CO_Object: Sum Values of Cost Elements per Project | /SAPPCE/PNV | EA-FIN | EA-FIN |
24 | Table | /SAPPSPRO/S_FMR_INTERFACE_HEAD - WAERS | GM: Direct Input for Earmarked Funds: Header Data | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
25 | Table | /SAPPSPRO/S_KBLK - WAERS | IBU PS: Guar. Min. Structure to access KBLK | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
26 | Table | ABR_COSBA - TWAER | COSBA Fields That Are Used During CO-Settlement | KABR | APPL | SAP_FIN |
27 | Table | ABR_COSPA - TWAER | COSPA Fields That Are Used During CO-Settlement | KABR | APPL | SAP_FIN |
28 | Table | ABR_COSSA - TWAER | COSSA Fields That Are Used During CO-Settlement | KABR | APPL | SAP_FIN |
29 | Table | ACCIT_TRAVEL - TWAER | Structure for Commitment Interface: Trips | ACID | APPL | SAP_FIN |
30 | Table | ACCTSD - TWAER | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
31 | Table | AD01ATTR - TWAER | All Parameters of Dynamic Items | AD01 | APPL | SAP_APPL |
32 | Table | AD01ATTRI - TWAER | Independent Parameters of Dynamic Items | AD01 | APPL | SAP_APPL |
33 | Table | AD01ATTRI1 - TWAER | Mandatory Parameters of Dynamic Items | AD01 | APPL | SAP_APPL |
34 | Table | AD01DLI - TWAER | Dynamic items (DI) | AD01 | APPL | SAP_APPL |
35 | Table | AD01DLIA - TWAER | Communication: DIP No. + parameter + DI Admin. | AD01 | APPL | SAP_APPL |
36 | Table | AD01ENH0005 - TWAER | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | AD01 | APPL | SAP_APPL |
37 | Table | AD01FLOWREP01 - TWAER | Document Flow Reporting: Hierarchy | AD01 | APPL | SAP_APPL |
38 | Table | AD01FLOWREP02 - TWAER | Document Flow Reporting: Totals Flow | AD01 | APPL | SAP_APPL |
39 | Table | AD01FLOWREP03 - TWAER | Document Flow Reporting: Individual Flow | AD01 | APPL | SAP_APPL |
40 | Table | AD01REPDMR - TWAER | Reporting: Resource Item for Billing Request | AD01 | APPL | SAP_APPL |
41 | Table | AD01WIP_DTL_RPT - TWAER | Results analysis: Basic structure for detailed WIP reporting | AD01_BIW_PI | PI_APPL | SAP_APPL |
42 | Table | AD02ACTREC - TCURR | Activity allocation conversion interface | AD02 | DIMP | ECC-DIMP |
43 | Table | AD02EMPREC - CURRENCY | CATS employee interface record | AD02 | DIMP | ECC-DIMP |
44 | Table | AD23_OUTA - TWAER | BPP: output structure for billing - attributes | AD_RRB | DIMP | ECC-DIMP |
45 | Table | AFRD - CATSTCURR | Default values for collective confirmation | CORU | APPL | SAP_APPL |
46 | Table | AFRU - CATSTCURR | Order Confirmations | CORU | APPL | SAP_APPL |
47 | Table | AFRU01 - CATSTCURR | Order Confirmations (for LDB) - 01 | CNIS | APPL | SAP_APPL |
48 | Table | AFRU02 - CATSTCURR | Order Confirmations (for LDB) -02 | CNIS | APPL | SAP_APPL |
49 | Table | AFRU1A - CATSTCURR | Order confirmations for elements (LDB) - 01 | CNIS | APPL | SAP_APPL |
50 | Table | AFRU2A - CATSTCURR | Order confirmations for elements (LDB) - 02 | CNIS | APPL | SAP_APPL |
51 | Table | AFRU3A - CATSTCURR | Order confirmations for elements (LDB) - 03 | CNIS | APPL | SAP_APPL |
52 | Table | AFRUB - CATSTCURR | Order: Confirmation structure for document table | CO | APPL | SAP_APPL |
53 | Table | AFRUD - CATSTCURR | Dialog table for completion confirmations | CO | APPL | SAP_APPL |
54 | Table | AFRUI - CATSTCURR | PSIS - Individual Overviews: Confirmations | PSIS_SINGLE | APPL | SAP_APPL |
55 | Table | AFRUR - CATSTCURR | Order Confirmation Structure for Project Reporting | CNIS | APPL | SAP_APPL |
56 | Table | AFRU_COL - CATSTCURR | Internal structure for collective confirmation | CORU | APPL | SAP_APPL |
57 | Table | AFRU_INC_REF - CATSTCURR | Confirmation/WIP Batches and Reference Fields | COWIPB | APPL | SAP_APPL |
58 | Table | AFRU_WIPB_RT - CATSTCURR | Runtime Structure for WIP Batches | COWIPB | APPL | SAP_APPL |
59 | Table | AFRU_WIPB_RT2 - CATSTCURR | Runtime Structure for WIP Batches (But Excluding GR Include) | COWIPB | APPL | SAP_APPL |
60 | Table | AFRV - CATSTCURR | Confirmation pool | CORU | APPL | SAP_APPL |
61 | Table | AFRV_DEL - CATSTCURR | Backup Copy for Confirmation Pool | CORU | APPL | SAP_APPL |
62 | Table | AFRV_S_ALV - CATSTCURR | ALV Output Structure for Table AFRV | CORU | APPL | SAP_APPL |
63 | Table | AIVBP - TWAER | IVBP change documents | FVVI | APPL | SAP_FIN |
64 | Table | ALM_ME_CONFIRMATION_DOC - TRANS_CURR | Time confirmation | ALM_ME | PI_APPL | SAP_APPL |
65 | Table | ALM_ME_CONF_DETAILS - TRANS_CURR | Confirmation for Confirmation Number and -Counter (2.5) | ALM_ME | PI_APPL | SAP_APPL |
66 | Table | AUAP - TWAER | Settlement document: Total segment - period values | KABR | APPL | SAP_FIN |
67 | Table | AUAS - TWAER | Settlement Document: Totals Segment | KABR | APPL | SAP_FIN |
68 | Table | AUAT - TWAER | Settlement Document: Totals Segment Per Period | KABR | APPL | SAP_FIN |
69 | Table | AUAW - TWAER | Settlement Document: Accounts for WIP Settlement | KABR | APPL | SAP_FIN |
70 | Table | AVCT - TWAER | AVC Summary Table (BCS) | FMBPA_E | EA-PS | EA-PS |
71 | Table | AVIXCFRBUDGET - TWAER | Change Document Structure; Generated by RSSCD000 | GLO_REFX_FR | EA-FIN | EA-FIN |
72 | Table | BAPICATS1 - TRANS_CURR | CATS: Insert New Data Record | BCTS | ABA | SAP_ABA |
73 | Table | BAPICATS2 - TRANS_CURR | CATS Data Export | BCTS | ABA | SAP_ABA |
74 | Table | BAPICATS3 - TRANS_CURR | CATS: Change Existing Data Record | BCTS | ABA | SAP_ABA |
75 | Table | BAPICONFCO - TRANS_CURR | BAPI confirmation: Confirmations | CORU | APPL | SAP_APPL |
76 | Table | BAPIDOCHDRU12 - TRANS_CURR | Document header: get costs/revenues - BAPI's actual postings | KIMB | APPL | SAP_FIN |
77 | Table | BAPIDOCHDRU12P - TRANS_CURR | Document header: post costs/revenues- BAPI's actual postings | BK | ABA | SAP_ABA |
78 | Table | BAPILICO - TRANS_CURR | CO Document: Posting Rows | BK | ABA | SAP_ABA |
79 | Table | BAPILICO2 - TRANS_CURR | Posting Rows: CO Document with Document Number | BK | ABA | SAP_ABA |
80 | Table | BAPIMAHDR - TRANS_CURR | Document Header: Post Man. Alloc. - Actual BAPI Postings | BK | ABA | SAP_ABA |
81 | Table | BAPIMAITM - TRANS_CURR | Line Items: Manual Cost Allocation - BAPIs Actual Postings | BK | ABA | SAP_ABA |
82 | Table | BAPIPCPDPV - TRANS_CURR | CO Object: Enhancement to COSPA for Recipe Planning | KPLA | APPL | SAP_FIN |
83 | Table | BAPIPCPTOT - TRANS_CURR | CO Planning: Values for Primary Costs BAPIs | BK | ABA | SAP_ABA |
84 | Table | BAPIPCPVAL - TRANS_CURR | CO Planning: Values for Primary Costs BAPIs | BK | ABA | SAP_ABA |
85 | Table | BAPIPXCONF - TRANS_CURR | Proxy Transfer Structure for Confirmations via Laptop | CRM | PI_APPL | SAP_APPL |
86 | Table | BAPIRCHDR - TRANS_CURR | Document Header: Post Costs - Actual BAPI Posting | BK | ABA | SAP_ABA |
87 | Table | BAPIRCITM - TRANS_CURR | Line items: repost primary costs - BAPI's actual postings | BK | ABA | SAP_ABA |
88 | Table | BAPIRRHDR - TRANS_CURR | Document Header: Post Revenues - Actual BAPI Postings | BK | ABA | SAP_ABA |
89 | Table | BAPIRRITM - TRANS_CURR | Line items: repost revenues - BAPI's actual postings | BK | ABA | SAP_ABA |
90 | Table | BAPI_0036_FM_DATA - TRANS_CURR | GM Entry document - FM Data | GMBO_E | EA-PS | EA-PS |
91 | Table | BAPI_0036_FM_DATA_GET - TRANS_CURR | Fiscal year distribution (get detail) | GMBO_E | EA-PS | EA-PS |
92 | Table | BAPI_0050_ITEM - TRANS_CURR | Entry Document - Line item | FMBO_E | EA-PS | EA-PS |
93 | Table | BAPI_0050_ITEM_GET - TRANS_CURR | Line item | FMBO_E | EA-PS | EA-PS |
94 | Table | BAPI_0051_ITEM_GET - TRANS_CURR | Total line for budget data | FMBO_E | EA-PS | EA-PS |
95 | Table | BAPI_0051_ITEM_SET - TRANS_CURR | Total line for Budget Data - Method Change | FMBO_E | EA-PS | EA-PS |
96 | Table | BAPI_AFRU - TRANS_CURR | Mobile Service: Confirmation Structure | CRM | PI_APPL | SAP_APPL |
97 | Table | BBPAD01ENH0005 - TWAER | Independent Parameters of Dynamic Items | BBP_ADDON_47 | PI_APPL | SAP_APPL |
98 | Table | BELA - TWAER | Internal Structure: Amounts to be Settled | KABR | APPL | SAP_FIN |
99 | Table | BIFMFR50A - TWAER | Batch input structure rec. A budget planning data | FMBU_CORE | APPL | SAP_FIN |
100 | Table | BPAK - TWAER | Budget/Planning Updates | KABP | APPL | SAP_FIN |
101 | Table | BPASE - TWAER | Availability Control: Communication with Reporting | KABP | APPL | SAP_FIN |
102 | Table | BPCOSU - TWAER | Transfer structure KBPR_READ_CO_DATA | KABP | APPL | SAP_FIN |
103 | Table | BPCU - WAERS | Budget/Planning Conversion Rate | KABP | APPL | SAP_FIN |
104 | Table | BPDG - TWAER | Total Values Entry Document | KABP | APPL | SAP_FIN |
105 | Table | BPDG_ID - TWAER | Table BPDG + UPDATE Indicator | KABP | APPL | SAP_FIN |
106 | Table | BPDG_KEY - TWAER | BPDG Primary Key | KABP | APPL | SAP_FIN |
107 | Table | BPDIST - TWAER | Trsfr of distrbtd values: Cst.elem plg -->Structure plg | KABP | APPL | SAP_FIN |
108 | Table | BPDJ - TWAER | Annual Values Entry Document | KABP | APPL | SAP_FIN |
109 | Table | BPDJ_ID - TWAER | Table BPDJ + UPDATE Indicator | KABP | APPL | SAP_FIN |
110 | Table | BPDJ_KEY - TWAER | BPDJ Primary Key | KABP | APPL | SAP_FIN |
111 | Table | BPDP - TWAER | Period Values Entry Document | KABP | APPL | SAP_FIN |
112 | Table | BPDP_ID - TWAER | Table BPDP + UPDATE Indicator | KABP | APPL | SAP_FIN |
113 | Table | BPDP_KEY - TWAER | BPDP Primary Key | KABP | APPL | SAP_FIN |
114 | Table | BPEG - TWAER | Line Item Overall Values Controlling Obj. | KABP | APPL | SAP_FIN |
115 | Table | BPEG_ARCH - TWAER | Line Items Overall Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
116 | Table | BPEJ - TWAER | Line Item Annual Values Controlling Obj. | KABP | APPL | SAP_FIN |
117 | Table | BPEJ_ARCH - TWAER | Line Items Annual Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
118 | Table | BPEP - TWAER | Line Item Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
119 | Table | BPEP_ARCH - TWAER | Line Item Period Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
120 | Table | BPGE - TWAER | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
121 | Table | BPGE1 - TWAER | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
122 | Table | BPGE2 - TWAER | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
123 | Table | BPGE3 - TWAER | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
124 | Table | BPGE4 - TWAER | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
125 | Table | BPGE5 - TWAER | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
126 | Table | BPGE6 - TWAER | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
127 | Table | BPGE_ARCH - TWAER | Totals Record Overall Value (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
128 | Table | BPGE_ID - TWAER | BPGE budeting/availability control | KABP | APPL | SAP_FIN |
129 | Table | BPGE_IM - TWAER | Budgeting/planning: total values | AIP | APPL | SAP_FIN |
130 | Table | BPGE_KEY - TWAER | Key Controlling Object Total Values in Budget/Planning | KABP | APPL | SAP_FIN |
131 | Table | BPGV - TWAER | Prel.entry, overall | KABP | APPL | SAP_FIN |
132 | Table | BPIF - TWAER | RW budget/planning interface | KABP | APPL | SAP_FIN |
133 | Table | BPIN - TWAER | Import Parameters for Accessing Functions in Budget/Planning | KABP | APPL | SAP_FIN |
134 | Table | BPIN - EX_TWAER | Import Parameters for Accessing Functions in Budget/Planning | KABP | APPL | SAP_FIN |
135 | Table | BPJA - TWAER | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
136 | Table | BPJA1 - TWAER | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
137 | Table | BPJA2 - TWAER | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
138 | Table | BPJA3 - TWAER | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
139 | Table | BPJA4 - TWAER | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
140 | Table | BPJA5 - TWAER | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
141 | Table | BPJA6 - TWAER | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
142 | Table | BPJA_ARCH - TWAER | Totals Record Overall Annual Value (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
143 | Table | BPJA_ID - TWAER | BPJA budgeting/availability control | KABP | APPL | SAP_FIN |
144 | Table | BPJA_IM - TWAER | Budgeting/planning: annual values | AIP | APPL | SAP_FIN |
145 | Table | BPJA_KEY - TWAER | Key to Controlling Objs for Budget/Planning Annual Values | KABP | APPL | SAP_FIN |
146 | Table | BPJA_VALID - TWAER | Totals record annual value for validation | KABP | APPL | SAP_FIN |
147 | Table | BPJV - TWAER | Prel.entry - annual values | KABP | APPL | SAP_FIN |
148 | Table | BPPE - TWAER | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
149 | Table | BPPE1 - TWAER | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
150 | Table | BPPE2 - TWAER | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
151 | Table | BPPE3 - TWAER | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
152 | Table | BPPE4 - TWAER | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
153 | Table | BPPE5 - TWAER | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
154 | Table | BPPE6 - TWAER | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
155 | Table | BPPEA - TWAER | Period values: budget/structure - all periods | KABP | APPL | SAP_FIN |
156 | Table | BPPE_ARCH - TWAER | Totals Record Period Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
157 | Table | BPPE_ID - TWAER | BPPE budgeting/availability control | KABP | APPL | SAP_FIN |
158 | Table | BPPE_KEY - TWAER | Key to Controlling Objs for Budget/Planning Period Values | KABP | APPL | SAP_FIN |
159 | Table | BPVC - TWAER | Communication: Open Item Management/Actual Update | KABP | APPL | SAP_FIN |
160 | Table | BUDP - TWAER | Budget line items (BCS) | FMBPA_E | EA-PS | EA-PS |
161 | Table | BUDT - TWAER | BCS Budget Totals | FMBPA_E | EA-PS | EA-PS |
162 | Table | BUHL - TWAER | Budget Entry Documents (BCS) | FMBPA_E | EA-PS | EA-PS |
163 | Table | BUKU_S_GENKEYPART0 - TCURR | Generic Key part + TCURR | FMBP_E | EA-PS | EA-PS |
164 | Table | BUKU_S_GENKEYPART1 - TCURR | Generic key part + TCURR + RPMAX | FMBP_E | EA-PS | EA-PS |
165 | Table | BWOM_IFBUD - TWAER | CO: Expand Interface for Budget Periods and Currencies | OMIS | APPL | SAP_FIN |
166 | Table | BWOM_IFCST - TWAER | CO: Interface Breakdown Periods/Currencies for Costs | OMIS | APPL | SAP_FIN |
167 | Table | BWOM_IFCSTPI - TWAER | CO: Interface Breakdown Periods/Currencies for Costs | KBWOM | PI_APPL | SAP_FIN |
168 | Table | BWOM_IFETT - TWAER | CO: Interface Breakdown Periods/Budgets | OMIS | APPL | SAP_FIN |
169 | Table | BWOM_IFSETTLMNT - TWAER | CO: Interface Breakdown Periods/Currencies for Costs | OMIS | APPL | SAP_FIN |
170 | Table | BWOM_IFVAR - TWAER | CO: Interface for Breakdown of Periods/Variances | OMIS | APPL | SAP_FIN |
171 | Table | BWPS_S_PS - TWAERS | Project System: Project Overview | KAP8 | PI_APPL | SAP_APPL |
172 | Table | CATSBELTAB - TCURR | CATS: List Structure for Document Display | CATS | APPL_TOOLS | SAP_APPL |
173 | Table | CATSCO - TCURR | Cross-Application Time Sheet (CATS): Transfer to CO | CATS | APPL_TOOLS | SAP_APPL |
174 | Table | CATSCOLIST - TCURR | Data Transfer CATS->CO: Message Display Structure | CATS | APPL_TOOLS | SAP_APPL |
175 | Table | CATSCOMP - TCURR | CATS: Structure with Genuine CATS Acct Assgmts and Cell Info | CATS | APPL_TOOLS | SAP_APPL |
176 | Table | CATSD - TCURR | CATS: Dialog Table | CATS | APPL_TOOLS | SAP_APPL |
177 | Table | CATSDB - TCURR | CATS: Database Table for Time Sheet | CATS | APPL_TOOLS | SAP_APPL |
178 | Table | CATSDBCOMM - TCURR | CATS: Communication Structure for CATSDB | CATS | APPL_TOOLS | SAP_APPL |
179 | Table | CATSDB_ALV - TCURR | Time Sheet Data - Layout for ALV Reporting | CATS_MISC | APPL_TOOLS | SAP_APPL |
180 | Table | CATSDB_EXT - TCURR | CATS: CATSDB Extended with Additional Information | CATS | APPL_TOOLS | SAP_APPL |
181 | Table | CATSD_EXT - TCURR | Structure for ICATSD | CATS | APPL_TOOLS | SAP_APPL |
182 | Table | CATSD_KEY - TCURR | CATS: Logical Key of Structure CATSD | CATS | APPL_TOOLS | SAP_APPL |
183 | Table | CATSHR - TCURR | Cross-Application Time Sheet (CATS): Transfer to HR | PTCA | HR | SAP_HRRXX |
184 | Table | CATSHRLST - TCURR | CATSHR + light | PTCA | HR | SAP_HRRXX |
185 | Table | CATSHR_S - TCURR | CATSHR without hrif_prot | BPTM | ABA | SAP_ABA |
186 | Table | CATSPM - TCURR | Cross-Application Time Sheet (CATS): Transfer to PM/CS | CATS | APPL_TOOLS | SAP_APPL |
187 | Table | CATSPS - TCURR | Cross-Application Time Sheet (CATS): Transfer to PS | CATS | APPL_TOOLS | SAP_APPL |
188 | Table | CATSXT_COMP - TCURR | CATSXT: Component-Specific Detail Data with TMP_KEY | CATX | APPL_TOOLS | SAP_APPL |
189 | Table | CATSXT_COMP_DETAIL - TCURR | CATSXT: Component-Specific Detailed Data | CATX | APPL_TOOLS | SAP_APPL |
190 | Table | CATSXT_COMP_DETAIL_REPO - TCURR | CATSXT: Detail Data for Components - Reporting | CATX | APPL_TOOLS | SAP_APPL |
191 | Table | CATSXT_DETAIL - TCURR | Component-Specific Detailed Data | CATX | APPL_TOOLS | SAP_APPL |
192 | Table | CATS_COMM - TCURR | CATS: Communication Structure | CATS | APPL_TOOLS | SAP_APPL |
193 | Table | CATS_EXT - TCURR | CATS: Communication Structure | CATS | APPL_TOOLS | SAP_APPL |
194 | Table | CATS_INCL1 - TCURR | CATS: Include Structure for "Genuine" Account Assignments | CATS | APPL_TOOLS | SAP_APPL |
195 | Table | CATS_IS_1 - TCURR | CATS: InfoSource for Time Entry Sheet | CATSBW | PI_HR | SAP_HRGXX |
196 | Table | CATS_MY_STR_FIELDS_UPPER_CASE - TCURR | CATS Fields Converted to Upper Case | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
197 | Table | CATS_OFFLINE - TCURR | Maintenance Fields for CATS notebook Offline Scenario | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
198 | Table | CATS_OFFLINE_DETAIL - TCURR | Maintenance Fields for Offline: Detail Screen | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
199 | Table | CATS_OFFLINE_EXPORT - TCURR | CATS Data Format for Exporting to Offline Application | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
200 | Table | CATS_OFFLINE_IMPORT - TCURR | CATS Data Format for Importing from an Offline Application | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
201 | Table | CATS_OFFLINE_IMPORT_TCOUNTER - TCURR | CATS: Data Format for Import, Internal | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
202 | Table | CATS_OFFLINE_PROCESSED - TCURR | CATS Data Format of Offline Data Processed in SAP R/3 | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
203 | Table | CATS_TEMP - TCURR | CATS: Database Table for Templates | CATS | APPL_TOOLS | SAP_APPL |
204 | Table | CCR1Z - TWAER | Extra table for CCSS | KBAS | APPL | SAP_FIN |
205 | Table | CCSS - TWAER | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
206 | Table | CE7E_B1 - TWAER | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
207 | Table | CE7S001 - TWAER | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
208 | Table | CE7S_AL - TWAER | Airline Route Profit | KEG2 | APPL | SAP_FIN |
209 | Table | CE7S_CP - TWAER | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
210 | Table | CE7S_GO - TWAER | Quickstart Template | KEG2 | APPL | SAP_FIN |
211 | Table | CECOEJ - TWAER | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
212 | Table | CECOEP - TWAER | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
213 | Table | CEST7 - TWAER | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
214 | Table | CFMUDKBLP - TWAER | CFMUDKBLP | FMEU | APPL | SAP_FIN |
215 | Table | CIMTV - TWAER | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
216 | Table | CKBLE - KBLKWAERS | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
217 | Table | CKBLK - WAERS | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
218 | Table | CKBLP - KBLKWAERS | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
219 | Table | CKBLPAYK - TWA | Change Document Structure; generated by RSSCD000 | FMEU | APPL | SAP_FIN |
220 | Table | CKBLPAYP - KBLPAYKTWA | Change Document Structure; generated by RSSCD000 | FMEU | APPL | SAP_FIN |
221 | Table | CKKALKSUBTAB - CATSTCURR | Subtab of CKKALKTAB for actual operation data | CKWB | APPL | SAP_FIN |
222 | Table | CKKALKTAB - CATSTCURR | Costing Itemization/Parallel to CKIS | CK | APPL | SAP_FIN |
223 | Table | CKKALKTAB_PDCE - CATSTCURR | Costing Itemization / Parallel to CKIS | PI_CK_QS | PI_APPL | SAP_FIN |
224 | Table | CKSPA - TWAER | Costing: Total Costs - All Periods | KKEK | APPL | SAP_FIN |
225 | Table | CNFW_DISPLAY_ST - L_TWAER | Display Forecast Work Bench | PS_COS_EA_EHP3_SFWS_UI | EA-PLM | EA-APPL |
226 | Table | CNV_20100_COES - TWAER | Duplicate COES keys (target values) | CNV_20100 | DMIS | DMIS |
227 | Table | CO23D - TWAER | CO: Table Control for Reposting Line Items | KIMB | APPL | SAP_FIN |
228 | Table | CO23E - TWAER | Transfer structure for actual postings in CO - item data | KBAS | APPL | SAP_FIN |
229 | Table | CO23P - TWAER | Transfer structure for actual postings in CO - item data | KIST | APPL | SAP_FIN |
230 | Table | COBL_GENERAL - TWAER | Sender/Receiver Header Information from COBL | KBAS | APPL | SAP_FIN |
231 | Table | COBL_HEADER - TWAER | Sender/Receiver Header Information from COBL | KBAS | APPL | SAP_FIN |
232 | Table | COCF_S_CONF_LIST - CATSTCURR | Confirmation with Additional Fields | COCF | EA-SCM | EA-APPL |
233 | Table | COEJ - TWAER | CO Object: Line Items (by Fiscal Year) | KACC | APPL | SAP_FIN |
234 | Table | COEJA - TWAER | CO Object: Line Items (by Fiscal Year; All Periods) | KACC | APPL | SAP_FIN |
235 | Table | COEJ_ONLY - TWAER | Non-key fields only in COEJ (INCLUDE structure) | KACC | APPL | SAP_FIN |
236 | Table | COEP - TWAER | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
237 | Table | COEPB - TWAER | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
238 | Table | COEPB_ONLY - TWAER | Non-Key Fields That Exist Only in COEPB (INCLUDE Structure) | KV | APPL | SAP_FIN |
239 | Table | COEPX - TWAER | Communication COEPs and Settlement | AIMB | APPL | SAP_FIN |
240 | Table | COEP_ONLY - TWAER | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
241 | Table | COEP_P - TWAER | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
242 | Table | COER - TWAER | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
243 | Table | COERI - TWAER | Sales Order Value Revenue - Internal Structure | KPSD | APPL | SAP_APPL |
244 | Table | COER_WA - TWAER | COER Structure for Report RKPSSHOW | KPSD | APPL | SAP_APPL |
245 | Table | COES - TWAER | CO Object: Sales Order Value Line Items | KPSD | APPL | SAP_APPL |
246 | Table | COES_WA - TWAER | COES Structure for Report RKPSSHOW | KPSD | APPL | SAP_APPL |
247 | Table | COFP - TWAER | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
248 | Table | COFP_ONLY - TWAER | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
249 | Table | COKP - TWAER | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
250 | Table | COKP1 - TWAER | CO Object: Control Data for Primary Planning | KBAS | APPL | SAP_FIN |
251 | Table | COKP2 - TWAER | CO Object: Control Data for Primary Planning | KBAS | APPL | SAP_FIN |
252 | Table | COKP3 - TWAER | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
253 | Table | COKP4 - TWAER | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
254 | Table | COKP5 - TWAER | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
255 | Table | COKP6 - TWAER | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
256 | Table | COKS - TWAER | CO Object: Control Data for Secondary Planning | KACC | APPL | SAP_FIN |
257 | Table | COKS1 - TWAER | CO Object: Control Data for Secondary Cost Planning | KBAS | APPL | SAP_FIN |
258 | Table | COKS2 - TWAER | CO Object: Control Data for Secondary Cost Planning | KBAS | APPL | SAP_FIN |
259 | Table | COKS3 - TWAER | CO Object: Control Data for Secondary Planning | KACC | APPL | SAP_FIN |
260 | Table | COKS4 - TWAER | CO Object: Control Data for Secondary Planning | KACC | APPL | SAP_FIN |
261 | Table | COKS5 - TWAER | CO Object: Control Data for Secondary Planning | KACC | APPL | SAP_FIN |
262 | Table | COKS6 - TWAER | CO Object: Control Data for Secondary Planning | KACC | APPL | SAP_FIN |
263 | Table | CONFCO - TRANS_CURR | Transfer structure for confirmations with work | CORU | APPL | SAP_APPL |
264 | Table | CONTRLLINE - TWAER | CO: Table Control for Reposting with Reference | KIMB | APPL | SAP_FIN |
265 | Table | CONVAL - TWAER | Consumed Values (BCS) | FMBPA_E | EA-PS | EA-PS |
266 | Table | CON_FIN_S_DOC_READER_FLAT - ACC_CURR_TC_K | Document Display | CON_FIN_REPORTING | IS-CWM | IS-CWM |
267 | Table | CON_FIN_S_FB03_ALL - ACC_CURR_TC_K | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
268 | Table | CON_FIN_S_FB03_GRIR - FIN_CURRTRA | Document Display - GR/IR Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
269 | Table | CON_FIN_S_FB03_INV - FIN_CURRTRA | Document Display - Inventory Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
270 | Table | CON_FIN_S_FB03_WIP - FIN_CURRTRA | Document Display - WIP Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
271 | Table | CON_FIN_S_SET_DIFF_LOG - TWAER | Document Differences | CON_FIN_REPORTING | IS-CWM | IS-CWM |
272 | Table | COO0DH1 - TWAER | CO object planning: horiz. struc., cst. elem/actv. type inp. | KPLA | APPL | SAP_FIN |
273 | Table | COOI - TWAER | Commitments Management: Line Items | KAO | APPL | SAP_FIN |
274 | Table | COOI_DISP - TWAER | Enhanced COOI for Commitment Document Display | KAO | APPL | SAP_FIN |
275 | Table | COOI_EAML - TWAER | Data Transfer Within FGroup BWOMO/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
276 | Table | COOI_PI - TWAER | BW CO-OM: Commitment Management: Deleted Line Items | KBWOM | PI_APPL | SAP_FIN |
277 | Table | COR_REWORK - CATSTCURR | Reprocessing of Confirmations With Errors | CO | APPL | SAP_APPL |
278 | Table | COSB - TWAER | CO Object: Total Variances/Results Analyses | KV | APPL | SAP_FIN |
279 | Table | COSB1 - TWAER | CO Object: Total Variances/Results Analyses | KV | APPL | SAP_FIN |
280 | Table | COSB2 - TWAER | CO Object: Total Variances/Results Analyses | KV | APPL | SAP_FIN |
281 | Table | COSB3 - TWAER | CO Object: Total Variances/Results Analyses | KV | APPL | SAP_FIN |
282 | Table | COSB4 - TWAER | CO Object: Total Variances/Results Analyses | KV | APPL | SAP_FIN |
283 | Table | COSB5 - TWAER | CO Object: Total Variances/Results Analyses | KV | APPL | SAP_FIN |
284 | Table | COSB6 - TWAER | CO Object: Total Variances/Results Analyses | KV | APPL | SAP_FIN |
285 | Table | COSBA - TWAER | CO Object: Total Variances/Results Analyses - All Periods | KV | APPL | SAP_FIN |
286 | Table | COSBA_KEY - TWAER | Key Fields from COSBA | KV | APPL | SAP_FIN |
287 | Table | COSBD - TWAER | CO Object: Total of variances/accruals, of which settled | KABR | APPL | SAP_FIN |
288 | Table | COSBD1 - TWAER | CO Object: Total of variances/accruals, of which settled | KABR | APPL | SAP_FIN |
289 | Table | COSBD2 - TWAER | CO Object: Total of variances/accruals, of which settled | KABR | APPL | SAP_FIN |
290 | Table | COSBD3 - TWAER | CO Object: Total of variances/accruals, of which settled | KABR | APPL | SAP_FIN |
291 | Table | COSBD4 - TWAER | CO Object: Total of variances/accruals, of which settled | KABR | APPL | SAP_FIN |
292 | Table | COSBD5 - TWAER | CO Object: Total of variances/accruals, of which settled | KABR | APPL | SAP_FIN |
293 | Table | COSBD6 - TWAER | CO Object: Total of variances/accruals, of which settled | KABR | APPL | SAP_FIN |
294 | Table | COSP - TWAER | CO Object: Cost Totals for External Postings | KACC_ERP50 | APPL | SAP_FIN |
295 | Table | COSP1 - TWAER | CO Object: Cost Totals for External Postings | KBAS | APPL | SAP_FIN |
296 | Table | COSP2 - TWAER | CO Object: Cost Totals for External Postings | KBAS | APPL | SAP_FIN |
297 | Table | COSP3 - TWAER | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
298 | Table | COSP4 - TWAER | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
299 | Table | COSP5 - TWAER | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
300 | Table | COSP6 - TWAER | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
301 | Table | COSPA - TWAER | CO Object: Cost Totals for External Postings (All Periods) | KACC_ERP50 | APPL | SAP_FIN |
302 | Table | COSPA_KEY - TWAER | Key fields from COSPA | KACC | APPL | SAP_FIN |
303 | Table | COSPA_TXTKEY - TWAER | Key Fields for Long Text File for COSPA | KPLA | APPL | SAP_FIN |
304 | Table | COSPD - TWAER | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
305 | Table | COSPD1 - TWAER | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
306 | Table | COSPD2 - TWAER | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
307 | Table | COSPD3 - TWAER | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
308 | Table | COSPD4 - TWAER | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
309 | Table | COSPD5 - TWAER | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
310 | Table | COSPD6 - TWAER | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
311 | Table | COSPP - TWAER | Transfer of the Order in the COSP Table to the Project | KPOR | APPL | SAP_APPL |
312 | Table | COSPPA - TWAER | Copy order for COSPA table to project | KPOR | APPL | SAP_APPL |
313 | Table | COSPR - TWAER | CO Objekt: Enhancement to COSP for Dependency Planning | KPLA | APPL | SAP_FIN |
314 | Table | COSPRA - TWAER | CO Object: Enhancement to COSPA for Recipe Planning | KPLA | APPL | SAP_FIN |
315 | Table | COSP_KEY - TWAER | Key for Totals Costs - External Postings (COSP) | RE_EX_CO | EA-FIN | EA-FIN |
316 | Table | COSS - TWAER | CO Object: Cost Totals for Internal Postings | KACC_ERP50 | APPL | SAP_FIN |
317 | Table | COSS1 - TWAER | CO Object: Cost Totals for Internal Postings | KBAS | APPL | SAP_FIN |
318 | Table | COSS2 - TWAER | CO Object: Cost Totals for Internal Postings | KBAS | APPL | SAP_FIN |
319 | Table | COSS3 - TWAER | CO Object: Cost Totals for Internal Postings | KACC | APPL | SAP_FIN |
320 | Table | COSS4 - TWAER | CO Object: Cost Totals for Internal Postings | KACC | APPL | SAP_FIN |
321 | Table | COSS5 - TWAER | CO Object: Cost Totals for Internal Postings | KACC | APPL | SAP_FIN |
322 | Table | COSS6 - TWAER | CO Object: Cost Totals for Internal Postings | KACC | APPL | SAP_FIN |
323 | Table | COSSA - TWAER | CO Object: Cost Totals for Internal Postings (All Periods) | KACC_ERP50 | APPL | SAP_FIN |
324 | Table | COSSA_KEY - TWAER | Key fields from COSSA | KACC | APPL | SAP_FIN |
325 | Table | COSSA_KEY_X - TWAER | Partner object number enhancement COSSA key structure | KACT | APPL | SAP_FIN |
326 | Table | COSSA_X - TWAER | Partner object number enhancement COSSA structure | KACT | APPL | SAP_FIN |
327 | Table | COSSD - TWAER | CO Object: Settled Secondary Cost Totals | KABR | APPL | SAP_FIN |
328 | Table | COSSD1 - TWAER | CO Object: Settled Secondary Cost Totals | KABR | APPL | SAP_FIN |
329 | Table | COSSD2 - TWAER | CO Object: Settled Secondary Cost Totals | KABR | APPL | SAP_FIN |
330 | Table | COSSD3 - TWAER | CO Object: Settled Secondary Cost Totals | KABR | APPL | SAP_FIN |
331 | Table | COSSD4 - TWAER | CO Object: Settled Secondary Cost Totals | KABR | APPL | SAP_FIN |
332 | Table | COSSD5 - TWAER | CO Object: Settled Secondary Cost Totals | KABR | APPL | SAP_FIN |
333 | Table | COSSD6 - TWAER | CO Object: Settled Secondary Cost Totals | KABR | APPL | SAP_FIN |
334 | Table | COSSP - TWAER | Transfer of the Order COSS Table to the Project | KPOR | APPL | SAP_APPL |
335 | Table | COSSPA - TWAER | Copy order for COSSA table to project | KPOR | APPL | SAP_APPL |
336 | Table | COSS_KEY - TWAER | Key for Total Costs - Internal Postings (COSS) | RE_EX_CO | EA-FIN | EA-FIN |
337 | Table | COSXA - TWAER | CO Object: Total Recipe Consumption Qty for all Periods | KPLA | APPL | SAP_FIN |
338 | Table | COSXA_KEY - TWAER | Key fields for COSXA | KPLA | APPL | SAP_FIN |
339 | Table | COVALUATION - TWAER | Activity Valuation for a CO Object | KBAS | APPL | SAP_FIN |
340 | Table | COVFP1 - TWAER | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
341 | Table | COVJ11 - TWAER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
342 | Table | COVJ12 - TWAER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
343 | Table | COVJ21 - TWAER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
344 | Table | COVJ22 - TWAER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
345 | Table | COVJ31 - TWAER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
346 | Table | COVJ32 - TWAER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
347 | Table | COVJ41 - TWAER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
348 | Table | COVJ42 - TWAER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
349 | Table | COVJ51 - TWAER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
350 | Table | COVJ52 - TWAER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
351 | Table | COVJ61 - TWAER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
352 | Table | COVJ62 - TWAER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
353 | Table | COVJA - TWAER | CO Object: Line Items by Year + Doc. Header for All Periods | KACC | APPL | SAP_FIN |
354 | Table | COVO1 - TWAER | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
355 | Table | COVO12 - TWAER | CO Object: Line Items re Fixed Price Agreement Commitment | KAO | APPL | SAP_FIN |
356 | Table | COVO2 - TWAER | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
357 | Table | COVO3 - TWAER | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
358 | Table | COVO4 - TWAER | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
359 | Table | COVO5 - TWAER | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
360 | Table | COVO6 - TWAER | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
361 | Table | COVP11 - TWAER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
362 | Table | COVP12 - TWAER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
363 | Table | COVP21 - TWAER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
364 | Table | COVP22 - TWAER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
365 | Table | COVP31 - TWAER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
366 | Table | COVP32 - TWAER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
367 | Table | COVP41 - TWAER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
368 | Table | COVP42 - TWAER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
369 | Table | COVP51 - TWAER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
370 | Table | COVP52 - TWAER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
371 | Table | COVP61 - TWAER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
372 | Table | COVP62 - TWAER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
373 | Table | COVPB1 - TWAER | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
374 | Table | COVPB2 - TWAER | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
375 | Table | COVPB3 - TWAER | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
376 | Table | COVPB4 - TWAER | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
377 | Table | COVPB5 - TWAER | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
378 | Table | COVPB6 - TWAER | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
379 | Table | COVP_DELTA_LOG - TWAER | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | APPL | SAP_FIN |
380 | Table | COVP_EAML - TWAER | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
381 | Table | COVX - TWAER | Field List for Comparison of Actual/Plan Line Items | KBAS | APPL | SAP_FIN |
382 | Table | DATA_BWOM_BUD - TWAER | Data Transfer Within Function Group REOM | KBWOM | PI_APPL | SAP_FIN |
383 | Table | DATA_BWOM_BUD_EP - TWAER | Data Transfer Within FGroup REOM_Test for Budget EP | KBWOM2 | PI_APPL | SAP_FIN |
384 | Table | DATA_BWOM_CST - TWAER | Data Transfer Within Function Group REOM | KBWOM | PI_APPL | SAP_FIN |
385 | Table | DATA_EVA - TWAER | Data Collection Container for COSR and COSB | KAPEV | PI_APPL | SAP_APPL |
386 | Table | DATA_REOM_BUD - TWAER | Data Transfer Within Function Group REOM | OMIS | APPL | SAP_FIN |
387 | Table | DATA_REOM_CST - TWAER | Data Transfer Within Function Group REOM | OMIS | APPL | SAP_FIN |
388 | Table | DFKKITVATM - TWAER | VAT monthly report for Italy: hystory table | FKK_ID_IT | FI-CA | FI-CA |
389 | Table | DFKKITVATQ - TWAER | VAT quarterly report for Italy: hystory table | FKK_ID_IT | FI-CA | FI-CA |
390 | Table | DFKKREP06 - TWAER | Tax Report Data (Invoicing Time or Triggered) | FKKB | FI-CA | FI-CA |
391 | Table | DFKKREP06_S - TWAER | Tax Report Data - Shadow Table for Posting Date | FKKB | FI-CA | FI-CA |
392 | Table | DFKKREP07 - TWAER | Tax Report Data (Clearing Time) | FKKB | FI-CA | FI-CA |
393 | Table | DFKKREP07_T - TWAER | Tax Report Data (Additional Data for Transfer Posting) | FKKB | FI-CA | FI-CA |
394 | Table | DFKKREV06 - TWAER | Report for Tax on Sales/Purchases (bill. time or triggered) | EEREV_REP | FI-CA | FI-CA |
395 | Table | DFKKREV07 - TWAER | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP | FI-CA | FI-CA |
396 | Table | DIAFRU - CATSTCURR | PM Completion Confirmation | IWO1 | APPL | SAP_APPL |
397 | Table | DIS_COSPA - TWAER | Distribution: primary costs/commitments total | GPD | DIMP | ECC-DIMP |
398 | Table | DIS_COSSA - TWAER | Distribution: secondary costs/commitments total | GPD | DIMP | ECC-DIMP |
399 | Table | DIS_FMSUA - TWAER | Distribution: project cash total | GPD | DIMP | ECC-DIMP |
400 | Table | DIS_HEADER - TWAER | Distribution: Header Structure Reporting | GPD | DIMP | ECC-DIMP |
401 | Table | DIS_TOBJS - WAERS | Distribution: cost objects posted to per group | GPD | DIMP | ECC-DIMP |
402 | Table | DIS_TOBJS_COSP - TWAER | Distribution: Objects distributed to per Group WBS (Cost) | GPD | DIMP | ECC-DIMP |
403 | Table | DIS_TOBJS_COSS - TWAER | Distribution: Objects distributed to per Group WBS (Cost) | GPD | DIMP | ECC-DIMP |
404 | Table | DIS_TOBJS_FMSU - TWAER | Distribution: Objects distributed to per Group WBS (Cash) | GPD | DIMP | ECC-DIMP |
405 | Table | DIS_VALUES - TWAER | Distribution: Item - Structure Reporting | GPD | DIMP | ECC-DIMP |
406 | Table | DOCHDRU12G - TCRCY | Document Header Data for Repost Costs/Revenues "Get" BAPI | KIST | APPL | SAP_FIN |
407 | Table | E1COEP - TWAER | IDoc for CO document: Line item (values) | KALE | APPL | SAP_FIN |
408 | Table | E1COSB1 - TWAER | Total Variances/Accrual Costs - Key Fields | KBAS | APPL | SAP_FIN |
409 | Table | E1COSP1 - TWAER | Total Costs - External Postings - Key Fields | IDOCLOGISTICS | APPL | SAP_APPL |
410 | Table | E1COSS1 - TWAER | Total Costs - Internal Postings - Key/Fixed Fields | KBAS | APPL | SAP_FIN |
411 | Table | E2COEP - TWAER | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
412 | Table | E2COEP_001 - TWAER | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
413 | Table | E2COSB1 - TWAER | Total Variances/Accrual Costs - Key Fields | KBAS | APPL | SAP_FIN |
414 | Table | E2COSP1 - TWAER | Total costs - external postings - key fields | IDOCLOGISTICS | APPL | SAP_APPL |
415 | Table | E2COSS1 - TWAER | Total Costs - Internal Postings - Key Fields | KBAS | APPL | SAP_FIN |
416 | Table | E3COEP - TWAER | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
417 | Table | E3COSB1 - TWAER | Total Variances/Accrual Costs - Key Fields | KBAS | APPL | SAP_FIN |
418 | Table | E3COSP1 - TWAER | Total costs - external postings - key fields | IDOCLOGISTICS | APPL | SAP_APPL |
419 | Table | E3COSS1 - TWAER | Total Costs - Internal Postings - Key Fields | KBAS | APPL | SAP_FIN |
420 | Table | EAMS_S_BO_ORD_CONF - CATSTCURR | Business Object Order - confirmation of unplanned job | EAMS_BO_MISC | EA-PLM | EA-APPL |
421 | Table | EAMS_S_BO_ORD_OPER_CONF - CATSTCURR | Business Object Order - Operation confirmation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
422 | Table | EAMS_S_SP_ORD_CONF - CATSTCURR | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
423 | Table | EAMS_S_SP_ORD_OPER_CONF - CATSTCURR | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
424 | Table | EAR_DFKKREP06 - TWAER | ARGENTINA: Legal report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
425 | Table | EAR_DFKKREV06 - TWAER | ARGENTINA: Revenue report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
426 | Table | EAR_REP06_OTHER - TWAER | ARGENTINA: Legal report selection for other taxes (VAT rep.) | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
427 | Table | EBPJA - TWAER | Enqueue table for allotted values | KABP | APPL | SAP_FIN |
428 | Table | EKBP - TWAER | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
429 | Table | EKPR - TWAER | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
430 | Table | EVPOC_RPSQT - TWAER | Structure for PDB PSJ (Percentage of Completion) | CNIS | APPL | SAP_APPL |
431 | Table | EVVAL_RPSCO - TWAER | Structure for PDB PSJ (earned values) | CNIS | APPL | SAP_APPL |
432 | Table | FCABP - TWAER | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
433 | Table | FCALV_S_BPEP0001_ALV_LIST - TWAER | ALV List Structure for BPEP0001 | KABP | APPL | SAP_FIN |
434 | Table | FCALV_S_BPEP0001_LIST - TWAER | ALV Structure for BPEP0001 | KABP | APPL | SAP_FIN |
435 | Table | FCALV_S_RBPGJA02_LIST1 - TWAER | FCALV_S_RBPGJA02_LIST1 | KABP | APPL | SAP_FIN |
436 | Table | FCBP - TWAER | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
437 | Table | FCOMS_CR_CORRPOST - CURRENCY | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
438 | Table | FCOMS_CR_ISR_CORRPOST - CURRENCY | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
439 | Table | FCOM_ISR_BUDG_TRA - CURRENCY | ISR Scenario Budget Transfer | FCOM_MONITOR | EA-FIN | EA-FIN |
440 | Table | FCOM_ISR_BUDG_UPD - CURRENCY | ISR Scenario Update Budget | FCOM_MONITOR | EA-FIN | EA-FIN |
441 | Table | FCOM_ISR_CORRPOST - CURRENCY | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
442 | Table | FCOM_S_COSP_AND_COSS - TWAER | Fields of Tables COSP and COSS | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
443 | Table | FDMV - WAERS | Cash Planning Line Items of Earmarked Funds | FF | APPL | SAP_FIN |
444 | Table | FDS2 - TWAER | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
445 | Table | FEUPCDWAER - KBLPAYKTWA | Currency Fields for FM Payment Plan Change Documents | FMEU | APPL | SAP_FIN |
446 | Table | FIN_RAIMDELE01_ALV - WAERS | Structure for Program RAIMDELE | AIP | APPL | SAP_FIN |
447 | Table | FKKAR_DFKKREP06_S - TWAER | ARGENTINA: Legal report selection structure for mapping | FKK_ID_AR | FI-CA | FI-CA |
448 | Table | FKKAR_DFKKREV06 - TWAER | Argentina: Revenue report selection structure for mapping | FKK_ID_AR | FI-CA | FI-CA |
449 | Table | FKKAR_REP06_OTHER - TWAER | ARGENTINA: Legal report selection for other taxes (VAT rep.) | FKK_ID_AR | FI-CA | FI-CA |
450 | Table | FKKILISPSINP - TWAER | ISPS Parameter for Calling FI-CA Line Item List | FKKB | FI-CA | FI-CA |
451 | Table | FKKILKOMPLDAT - TWAER | Complementary Data for Line Item List | FKKB | FI-CA | FI-CA |
452 | Table | FKK_ID_TAX_DATA - TWAER | Tax reporting data | FKK_INTDEV | FI-CA | FI-CA |
453 | Table | FKK_RU_TAXITEM - TWAER | Output structure for tax reporting Russia | FKK_ID_RU | FI-CA | FI-CA |
454 | Table | FKK_SUBSET_DFKKREP06 - TWAER | Tax Reporting: Subset of Fields from DFKKREP06 | FKKB | FI-CA | FI-CA |
455 | Table | FKK_SUBSET_DFKKREP07 - TWAER | Tax Reporting: Subset of Fields from DFKKREP07 | FKKB | FI-CA | FI-CA |
456 | Table | FLQITEM - TWAER | Liquidity Calculation - Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
457 | Table | FLQITEMBS - TWAER | Liquidity Calculation - Line Items for Bank Statement Docs | FFLQ | PI_APPL | SAP_FIN |
458 | Table | FLQITEMD1_FC - TWAER | Liquidity Calculation: Forecast Line Items from Loans | FFLQ | PI_APPL | SAP_FIN |
459 | Table | FLQITEMFI - TWAER | Liquidity Calculation - Line Items for Other FI Documents | FFLQ | PI_APPL | SAP_FIN |
460 | Table | FLQITEMFI_FC - TWAER | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
461 | Table | FLQITEMFI_TP - TWAER | Liquidity Calculation: Actual Line Items at Top Level | FFLQ | PI_APPL | SAP_FIN |
462 | Table | FLQITEMMA - TWAER | Liquidity Calculation - Line Items for Manual Transfers | FFLQ | PI_APPL | SAP_FIN |
463 | Table | FLQITEMMMPARK_FC - TWAER | Liquidity Calculation - Forecast Line Items for MM Documents | FFLQ | PI_APPL | SAP_FIN |
464 | Table | FLQITEMPARK_FC - TWAER | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
465 | Table | FLQITEMPO_FC - TWAER | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | PI_APPL | SAP_FIN |
466 | Table | FLQITEMPR_FC - TWAER | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ | PI_APPL | SAP_FIN |
467 | Table | FLQITEMSO_FC - TWAER | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
468 | Table | FLQITEMT1_FC - TWAER | Liquidity Calculation: Forecast Line Items from TR Trans. | FFLQ | PI_APPL | SAP_FIN |
469 | Table | FLQSUM - TWAER | Liquidity Calculation - Totals Records | FFLQ | PI_APPL | SAP_FIN |
470 | Table | FLQSUM_FC - TWAER | Liquidity Calculation - Forecast Totals Records | FFLQ | PI_APPL | SAP_FIN |
471 | Table | FLQSUM_TP - TWAER | Liquidity Calculation: Totals Records at Top Level | FFLQ | PI_APPL | SAP_FIN |
472 | Table | FLQ_BIW_LQ - TWAER | Liquidity Calculation - Fields for Data Transfer to BW | FFLQ | PI_APPL | SAP_FIN |
473 | Table | FMABP_DATA - TWAER | Automatic Budget Posting Data | FMFG_ABP_E | EA-PS | EA-PS |
474 | Table | FMABP_INTERFACE - TWAER | Interface: FM -> ABP | FMFG_ABP_E | EA-PS | EA-PS |
475 | Table | FMBE - TWAER | FI-FM Cash Levels | FMBS | APPL | SAP_FIN |
476 | Table | FMBL - TCURR | Funds management budget document lines (entry documents) | FMBPA_E | EA-PS | EA-PS |
477 | Table | FMBS - TWAER | Cash holdings | FMRP_CORE | APPL | SAP_FIN |
478 | Table | FMBUDVAL - WAERS | Budget Values | FMBU_CORE | APPL | SAP_FIN |
479 | Table | FMBUDVAL_FIPOS - WAERS | Budget Values with Commitment Item | FMOV | EA-PS | EA-PS |
480 | Table | FMBW_SERVICES_S_SCREEN - CURR_UI | Screen fields for FM budgeting utilities | FMBPA_E | EA-PS | EA-PS |
481 | Table | FMBW_S_ALV_MAIN - TCURR | Structure for ALV Grid in Budgeting Workbench - Main screen | FMBPA_E | EA-PS | EA-PS |
482 | Table | FMBW_S_ALV_MAIN - CURR_UI | Structure for ALV Grid in Budgeting Workbench - Main screen | FMBPA_E | EA-PS | EA-PS |
483 | Table | FMBW_S_CURRENCY - LCURR_UI | Currency data for decimals handling | FMBPA_E | EA-PS | EA-PS |
484 | Table | FMBW_S_CURRENCY - LCURR_DB | Currency data for decimals handling | FMBPA_E | EA-PS | EA-PS |
485 | Table | FMBW_S_CURRENCY - TCURR | Currency data for decimals handling | FMBPA_E | EA-PS | EA-PS |
486 | Table | FMBW_S_PERIOD_S - TCURR | Single period value for period screen management | FMBPA_E | EA-PS | EA-PS |
487 | Table | FMBW_S_REVALUATE - TCURR | Revaluation interface | FMBPA_E | EA-PS | EA-PS |
488 | Table | FMBW_S_SCREEN - TCURR | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
489 | Table | FMCFBPAKS - TWAER | FM-FYC: Budget/Planning Updates (Interim Storage) | FMBS | APPL | SAP_FIN |
490 | Table | FMCFSI - TWAER | TR-FM Selected Open Commitments | FMBS | APPL | SAP_FIN |
491 | Table | FMCFSIF - TWAER | FI-FM: Selected Open Documents from FI Update | FMBS | APPL | SAP_FIN |
492 | Table | FMCFSIF_TR - TWAER | Selected Open FI Documents (Settlement) | FMCF_CORE | APPL | SAP_FIN |
493 | Table | FMCFSIO - TWAER | FI-FM: Selected Open Commitment Documents | FMBS | APPL | SAP_FIN |
494 | Table | FMCFSIO_TR - TWAER | FI-FM: Selected Open Commitment Documents | FMCF_CORE | APPL | SAP_FIN |
495 | Table | FMCHAIN - TWAER | Document Chain for Chain Carryforward | FMBS_ADDON | EA-PS | EA-PS |
496 | Table | FMCO - TWAER | Line Items from CO Postings | FMRP_CORE | APPL | SAP_FIN |
497 | Table | FMCOVERBUD - TWAER | Transferable Budget According to Type of CE | FMBU_CORE | APPL | SAP_FIN |
498 | Table | FMCOX - TWAER | Line Items from CO Postings - Enhanced | FMRP | EA-PS | EA-PS |
499 | Table | FMCY_S_STDATA - TCURR | Values of source and target during copy (needed for merging) | FMBPA_E | EA-PS | EA-PS |
500 | Table | FMDI_HEADER - TRANS_CURR | Direct Input from Budget: Document Header Data | FMBU | EA-PS | EA-PS |