Where Used List (Table) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element
WAERS (Currency Key) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
HRT1683 - WAERS | Table Part Infotype 1683 | ![]() |
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2 | ![]() |
HRT1684 - WAERS | Table Part Infotype 1684 | ![]() |
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3 | ![]() |
HRTNMFR_S_2483_COST_RECO - WAERS | TNM: 2483, costs structure with legal constraints | ![]() |
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4 | ![]() |
HRTNM_SNAP_COST - WAERS | Individual Cost | ![]() |
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5 | ![]() |
HRTNM_SNAP_COSTB - WAERS | TNM: budget cost | ![]() |
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6 | ![]() |
HRTNM_SNAP_COST_ALV - WAERS | Individual Cost | ![]() |
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7 | ![]() |
HRTNM_SNAP_COST_DELTA - WAERS | Individual Cost | ![]() |
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8 | ![]() |
HRTNM_S_IT1036_ALV - WAERS | ALV Structure of infotype 1036 (Cost Item) | ![]() |
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9 | ![]() |
HRTNM_S_IT1683_ALV - WAERS | ALV Structure of infotype 1683 (Budget) | ![]() |
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10 | ![]() |
HRTNM_S_IT1684_ALV - WAERS | ALV Structure of infotype 1684 (Invoice) | ![]() |
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11 | ![]() |
HRTNM_S_P0416 - WAERS | TNM: p0416 extended structure | ![]() |
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12 | ![]() |
HRTNM_S_SNAP_ALV_BUDG - WAERS | TNM: display temse within an oriented budget ALV view | ![]() |
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13 | ![]() |
HRTNM_S_SNAP_ALV_EMPL - WAERS | TNM: display temse within an ALV oriented employee view | ![]() |
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14 | ![]() |
HRTNM_S_SNAP_ALV_RECO - WAERS | TNM: display temse in an oriented reg. compliance ALV view | ![]() |
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15 | ![]() |
HRTNM_S_VALO_ALV - WAERS | Structure Valorisation Cost | ![]() |
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16 | ![]() |
HRTNM_S_VALO_BUDGET - WAERS | Valorization: Budget | ![]() |
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17 | ![]() |
HRTNM_S_VALO_BUDGET_BY_PERSON - WAERS | Valorization: Budget by person | ![]() |
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18 | ![]() |
HRTNM_S_VALO_BUDGET_COST - WAERS | Budget Cost By TN Father | ![]() |
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19 | ![]() |
HRTNM_S_VALO_COST - WAERS | Valorisation: Cost | ![]() |
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20 | ![]() |
HRTNM_S_VALO_COST_BY_PERSON - WAERS | Valorization: Cost by person | ![]() |
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21 | ![]() |
HRTNM_S_VALO_INDIV_COST - WAERS | Valorization: Individual cost | ![]() |
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22 | ![]() |
HRTNM_S_VAL_ALV - WAERS | Structure for costs valuation | ![]() |
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23 | ![]() |
HRTNM_S_VAL_COSTS - WAERS | TNM: costs structure | ![]() |
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24 | ![]() |
HRTNM_S_WAGE_RESULT - WAERS | Structure TNM Valorization Wage Type | ![]() |
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25 | ![]() |
HRTNM_T_SNAP_COST - WAERS | Information Data for Individual Cost | ![]() |
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26 | ![]() |
HRTNM_T_SNAP_COST_DELTA - WAERS | Individual Cost (delta) | ![]() |
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27 | ![]() |
HRVAR - AMT_CURR | HR-PAY: Saving Variables in Payroll | ![]() |
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28 | ![]() |
HRVAR - RTE_CURR | HR-PAY: Saving Variables in Payroll | ![]() |
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29 | ![]() |
HRVBU - WAERS | Screen fields for budget, data fields for function module | ![]() |
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30 | ![]() |
HRVREFDOC - TOT_CURRENCY | Training and Events: Fields in Reference Document Functions | ![]() |
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31 | ![]() |
HRVREFDOC - NETTAX_CURRENCY | Training and Events: Fields in Reference Document Functions | ![]() |
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32 | ![]() |
HRVREFDOC - CREDITCURRENCY | Training and Events: Fields in Reference Document Functions | ![]() |
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33 | ![]() |
HRVREFDOC - CC_AUTH_CURRENCY | Training and Events: Fields in Reference Document Functions | ![]() |
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34 | ![]() |
HRVREFDOC - CURRENCY | Training and Events: Fields in Reference Document Functions | ![]() |
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35 | ![]() |
HRWAO_SQ_SALARY - CURRENCY | Salary and Bonus for a Person for Status Quo Report | ![]() |
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36 | ![]() |
HRWAO_SQ_SALARY_PLAN - WAERS | Salary Planning Overview in Web | ![]() |
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37 | ![]() |
HRWPC_S_CP_EMPINFO - WAERS | Employee Data for Compensation Administration | ![]() |
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38 | ![]() |
HRWPC_S_CP_P0380 - WAERS | HR Master Record Infotype 0380 (Compensation History) | ![]() |
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39 | ![]() |
HRWPC_S_CP_PS0380 - WAERS | HR Master Data Record Infotype 0380 (Comp. Adjustment) | ![]() |
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40 | ![]() |
HRWPC_S_CP_SALARYDATA - CURRENCY | Salary data | ![]() |
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41 | ![]() |
HRWPC_S_CP_SALARYSURVEYDATA - WAERS | Survey Data | ![]() |
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42 | ![]() |
HRWPC_S_EP_ANNUAL_SALARY - CURRENCY | Salary Years | ![]() |
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43 | ![]() |
HRWPC_S_EP_COMP_ADJUST - WAERS | A Person's Salary Planning for the Employee Profile | ![]() |
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44 | ![]() |
HRWPC_S_EP_SALARY - CURRENCY | A Person's Salary and Bonus for the Employee Profile | ![]() |
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45 | ![]() |
HRWPC_S_HRI1051 - WAERS | Survey Results (Infotype 1051 Data Fields) | ![]() |
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46 | ![]() |
HRWPC_S_OADP_NUMERIC_CONTENT - CURRENCY | Numeric Object Data | ![]() |
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47 | ![]() |
HRWPC_S_P1051 - WAERS | Survey Results (Infotype 1051 Fields) | ![]() |
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48 | ![]() |
HRWPC_S_SURVEYRESULT - WAERS | Survey Results (Infotype 1051 Fields with Text) | ![]() |
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49 | ![]() |
HRXSS_DE_CNET - WAERS | Parameter for ESS RPCNETDO | ![]() |
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50 | ![]() |
HRXSS_DE_GHR_VC_VCDATA - WAERS | ESS Communication Structure: VCDATA Subnode of GHR | ![]() |
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51 | ![]() |
HRXSS_US_EFFR_GETDETAILS - CURRENCY | US Effort Reporing : Get Employee Details | ![]() |
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52 | ![]() |
HRZA_EMPINFO - WAERS | HR-CM: Employee Data for Compensation Administration | ![]() |
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53 | ![]() |
HTWLSHI0_ALV0 - INCUR | ALV category for report HTWLSHI0 | ![]() |
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54 | ![]() |
HTWLSHI0_ALV1 - INCUR | ALV data structure for HTWLSHI0 | ![]() |
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55 | ![]() |
HTWLSHI0_ALV2 - INCUR | ALV for Report HTWLSHI0 ER part | ![]() |
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56 | ![]() |
HUINV_GENERAL - CURRENCY | Global Structure for Processing the HU Physical Inventory | ![]() |
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57 | ![]() |
HUINV_ITEM_DYN - VALUE_UOM | Work Structure for Physical Inventory Document Items | ![]() |
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58 | ![]() |
HUINV_ITEM_DYN - WAERS | Work Structure for Physical Inventory Document Items | ![]() |
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59 | ![]() |
HUINV_VALUE - WAERS | Additional Values for Determining the Value-Based Difference | ![]() |
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60 | ![]() |
HUPHPF_ALV - WAERS | Fields for Hungary PHPF Report | ![]() |
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61 | ![]() |
HV03V - WAERS | Availability Check and Requirements at Item Level | ![]() |
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62 | ![]() |
HZEKBES - REWAE | Purchase Order History Assignment | ![]() |
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63 | ![]() |
I9RMEOBWK - WAERS | Barwert:: | ![]() |
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64 | ![]() |
I9RMEOGAPK - WAERS | Gap:: | ![]() |
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65 | ![]() |
I9RMEOXGAPK - WAERS | Gap:: | ![]() |
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66 | ![]() |
IB0003 - WAERS | IB: Equipment detail data | ![]() |
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67 | ![]() |
IB0014 - WAERS | IB: Detail Data for Functional Location | ![]() |
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68 | ![]() |
IBAPI_ORDER_LISTHEAD_PARAMS - WAERS | ALM Order BAPIs: List of Selection Parameters | ![]() |
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69 | ![]() |
IBAPI_ORDER_OPERATION - CURRENCY | BAPI Interface for Operations in Service / Maintenance | ![]() |
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70 | ![]() |
IBIPEQUI - WAERS | IBIP: Equipment | ![]() |
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71 | ![]() |
IBIPFLOC - WAERS | IBIP: Functional location | ![]() |
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72 | ![]() |
IBIPTLOP - WAERS | IBIP: Task List Operation | ![]() |
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73 | ![]() |
IBIP_EQUI_CREATE - WAERS | IBIP: Create Equipment | ![]() |
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74 | ![]() |
IBKK81 - CURR | General Data Bank Condition | ![]() |
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75 | ![]() |
IBKK81_DI - CURR | General Data Bank Condition | ![]() |
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76 | ![]() |
IBKK82 - CURR | General Data Bank Condition Position | ![]() |
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77 | ![]() |
IBKK85 - CURR | General Data Bank Account Individual Condition Position | ![]() |
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78 | ![]() |
IBKK91 - CURR | Structure for Condition Overview : Condition | ![]() |
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79 | ![]() |
IBKK92 - CURR | Structure for Condition Overview : Position | ![]() |
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80 | ![]() |
IBKK9L - CURR | Structure for Charge Conditions | ![]() |
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81 | ![]() |
IBKK9O - CURR | Structure for Transaction Charges | ![]() |
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82 | ![]() |
IBKKBKPF01 - WAERS | BCA: Structure for FI-BKPF Fields Relevant to BCA | ![]() |
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83 | ![]() |
IBKKBKPF01_BCA - WAERS | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | ![]() |
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84 | ![]() |
IBKKBUKRS1 - WAERS | BCA: Company Code Data | ![]() |
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85 | ![]() |
IBKKC01_DETAIL - WAERS | GL: Display FI Key Detail Data | ![]() |
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86 | ![]() |
IBKKC02 - WAERS | GL: Internal Posting Totals (with Com.Code) | ![]() |
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87 | ![]() |
IBKKC02_VALUT - WAERS | G/L: Internal Posting Totals (with CoCode) - Value Date | ![]() |
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88 | ![]() |
IBKKGLACCR - WAERS | BCA: Structure - BCA-Relevant Fields Doc.Lines Currency Info | ![]() |
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89 | ![]() |
IBKKGLACHE - WAERS | BCA: Structure for BCA-Relevant FI Document Header | ![]() |
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90 | ![]() |
IBKKGLC5 - WAERS | Structure for Displaying RFBKLC5 | ![]() |
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91 | ![]() |
IBKKKPFSEG - WAERS | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | ![]() |
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92 | ![]() |
IBKKKPFSEG_BCA - WAERS | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | ![]() |
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93 | ![]() |
IBKK_ACCNT_AVAILABLE_AMOUNT - CURRENCY | Available Amounts | ![]() |
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94 | ![]() |
IBKK_ACCNT_BALANCE_INT - CURRENCY | Account Balance | ![]() |
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95 | ![]() |
IBKK_ACCNT_LIMIT_BALANCE - CURRENCY | Current Balance and Limits | ![]() |
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96 | ![]() |
IBKK_ACCNT_LIMIT_INT - LIMITCURRENCY | Account Limit | ![]() |
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97 | ![]() |
IBKK_ACCNT_LIST_INT - CURRENCY | Account List of a business partner | ![]() |
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98 | ![]() |
IBKK_ACCOVR_COND - CURR | Conditions Relevant for Tolerated Overdrafts | ![]() |
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99 | ![]() |
IBKK_BKKRS - WAERS | Data Bank Area Tables | ![]() |
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100 | ![]() |
IBKK_COND_FOR_BKST - CURR | Display Structure of Conditions for Bank Statement | ![]() |
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101 | ![]() |
IBKK_COND_FOR_BKST_SECOND - CURR | Display Structure of Conditions for Bank Statement | ![]() |
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102 | ![]() |
IBKK_CURR_CHANGE_OVER_INT - CURRENCY_AFTER | Account Currency Change | ![]() |
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103 | ![]() |
IBKK_CURR_CHANGE_OVER_INT - CURRENCY_BEFORE | Account Currency Change | ![]() |
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104 | ![]() |
IBKK_DIR_DEBIT_ORDER_INT - DIRECTDEBITCURRENCY | Direct Debit Order | ![]() |
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105 | ![]() |
IBKK_DI_CONDITION_HD - CURR | Condition Overview | ![]() |
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106 | ![]() |
IBKK_DI_CONDITION_IT - CURR | Condition Overview: Position | ![]() |
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107 | ![]() |
IBKK_DI_COND_HD - CURR | Condition Overview | ![]() |
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108 | ![]() |
IBKK_DI_COND_IT - CURR | Condition Overview: Position | ![]() |
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109 | ![]() |
IBKK_FIKEY - WAERS | GL: Posting Total PT for Transfer FI (BKKCO2) | ![]() |
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110 | ![]() |
IBKK_GLSFI - WAERS | FI Document/Posting Totals in FI for a Reconciliation Key | ![]() |
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111 | ![]() |
IBKK_GL_BALANCE_BCA - CURR | Balance from FI GL Accounts | ![]() |
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112 | ![]() |
IBKK_IND_CONDITIONS_INT - CURRENCY | Individual Condition: Header | ![]() |
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113 | ![]() |
IBKK_IND_COND_POS_INT - CURRENCY | Individual Condition: Position | ![]() |
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114 | ![]() |
IBKK_OP_MDATA_INT - CURRENCY | Account Operative Data | ![]() |
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115 | ![]() |
IBKK_PAYMENT_ITEM_INT - TRANSACTION_CURRENCY | Payment Items | ![]() |
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116 | ![]() |
IBKK_PAYMENT_ITEM_INT - REPORTING_CURRENCY | Payment Items | ![]() |
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117 | ![]() |
IBKK_PAYMENT_ITEM_INT - ACCOUNT_CURRENCY | Payment Items | ![]() |
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118 | ![]() |
IBKK_STD_CONDITION_INT - CURRENCY | Condition Header | ![]() |
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119 | ![]() |
IBKK_STD_COND_POS_INT - CURRENCY | Condition Position | ![]() |
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120 | ![]() |
IBKK_TC_LIST - LIM_CUR | Total Commitment Business Partner in BCA | ![]() |
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121 | ![]() |
IBKK_TC_LIST - WAERS | Total Commitment Business Partner in BCA | ![]() |
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122 | ![]() |
IBR04_DYNP_2200 - WAERS | Screen Structure ibr04 2200 | ![]() |
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123 | ![]() |
IBR04_DYNP_4000 - WAERS | Screen Structure ibr04 4000 | ![]() |
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124 | ![]() |
IBROSTMCF - CURR | Clarif. Cases from Broker Report | ![]() |
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125 | ![]() |
IBROSTMH - CURR | ISCD: Broker Report - Header Data | ![]() |
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126 | ![]() |
IBROSTMH_EXT - CURR | Broker Report Interface - Header Data | ![]() |
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127 | ![]() |
IBROSTMP - CURR | ISCD: Broker Report - Item Data | ![]() |
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128 | ![]() |
IBROSTMP_EXT - CURR | ISCD: Broker Report - Item Data | ![]() |
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129 | ![]() |
IBROSTMSUM - CURR | Broker Summary Postings - Restart Information | ![]() |
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130 | ![]() |
ICLCLAIMB - CURRENCY | Exception Table Payment Amount Authorizations | ![]() |
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131 | ![]() |
ICLREPETITIVEPAY - CURR | Repetitive Payments | ![]() |
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132 | ![]() |
ICLSCWCOMP - CURRENCY | Workers Comp - Benefits Catalog | ![]() |
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133 | ![]() |
ICL_BAPI_PO_HEADER_C - CURRENCY | Interface for BBP BAPI Call: Create Order | ![]() |
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134 | ![]() |
ICL_BAPI_PO_HEADER_D - CURRENCY | Interface for BBP BAPI Call: Create Order | ![]() |
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135 | ![]() |
ICL_BBP_INTERMED_PAYI - CURRENCY | Medium Structure for Creating Payment Items | ![]() |
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136 | ![]() |
ICL_BBP_PO_HEADER_E - CURRENCY | Interface for RFC call BBP_PD_PO_CREATE: Header import | ![]() |
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137 | ![]() |
ICL_BBP_PO_HEADER_I - CURRENCY | Interface for RFC call BBP_PD_PO_CREATE: Header data | ![]() |
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138 | ![]() |
ICL_CC_CLAIMB_MAINTAIN - CURRENCY | Maintain Deputy via Control | ![]() |
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139 | ![]() |
ICL_CDC_OVERVIEW01 - CURRENCY | Coverage Overview | ![]() |
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140 | ![]() |
ICL_CDC_OVERVIEW02 - CURRENCY | Coverage Overview | ![]() |
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141 | ![]() |
ICL_CDC_OVERVIEW03 - CURRENCY | Coverage Overview | ![]() |
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142 | ![]() |
ICL_CF_PAID_RESERVED - CURRENCY | Sum of Payments/Reserves | ![]() |
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143 | ![]() |
ICL_CLAIMB - CURRENCY | Copy CLAIMB to Test Authorizations | ![]() |
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144 | ![]() |
ICL_CLAIMB_MAINTAIN - CURRENCY | Maintain Deputy | ![]() |
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145 | ![]() |
ICL_CLAIMSSCRINFO - CURRENCY | Info on Claim When Searching Via Own Claims | ![]() |
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146 | ![]() |
ICL_PD_HEADER - CURRENCY | BADI Interface: Create PD Header Data | ![]() |
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147 | ![]() |
ICL_RIACCOUNTING_S_OB - WHGNR | FS-RI: Accounting Data | ![]() |
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148 | ![]() |
ICL_RICLAIM_S_OB - WHGNR | FS-RI: Loss Data | ![]() |
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149 | ![]() |
ICL_SCWCOMP - CURRENCY | Workers Comp - Benefits Catalog | ![]() |
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150 | ![]() |
ICL_SCWCOMP_ALV - CURRENCY | Workers Compensation Rule Overview - ALV | ![]() |
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151 | ![]() |
ICL_SCWCOMP_DTH - CURRENCY | Workers Comp - Benefits Catalog (Death) | ![]() |
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152 | ![]() |
ICL_SCWCOMP_DTH_S_UI - CURRENCY | Workers Comp - Benefits Catalog Key Fields Death | ![]() |
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153 | ![]() |
ICL_SCWCOMP_SCH - CURRENCY | Workers Comp - Benefits Catalog (Scheduled) | ![]() |
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154 | ![]() |
ICL_SCWCOMP_W01 - CURRENCY | Workers Comp - Benefits Catalog View ICLW01 | ![]() |
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155 | ![]() |
ICL_SCWCOMP_W04 - CURRENCY | Workers Compensation - Benefits Catalog View ICLW04 | ![]() |
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156 | ![]() |
ICL_TAX_CALC - CURRY | Tax Calculation | ![]() |
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157 | ![]() |
ICRC00_USER_PREF - TOL_DCRCY_CURR | Balance Reconciliation: User-Specific Settings | ![]() |
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158 | ![]() |
ICRC00_USER_PREF - TOL_SCRCY_CURR | Balance Reconciliation: User-Specific Settings | ![]() |
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159 | ![]() |
ICRC01 - WAERS | Document Table for G/L Account Reconciliation | ![]() |
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160 | ![]() |
ICRCA - WAERS | ICRC: Items to be Reconciled | ![]() |
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161 | ![]() |
ICRCU - WAERS | ICRC: Potentially Differing Document Groups | ![]() |
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162 | ![]() |
ICRCZ - WAERS | ICRC: Reconciled, Completed Items | ![]() |
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163 | ![]() |
ICRC_S_DOC - WAERS | ICRC: Reduced Information for Intercompany Items | ![]() |
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164 | ![]() |
ICRC_S_ITEM - WAERS | ICRC: Reduced Information for Intercompany Items | ![]() |
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165 | ![]() |
ICSCLAIMB - CURRENCY | Exception Table Payment Amount Authorizations | ![]() |
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166 | ![]() |
ICS_CLAIMB - CURRENCY | Deputy | ![]() |
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167 | ![]() |
ICTCD - EBKPFWAERS | FI ICT: Work Fields for Change Document Writing | ![]() |
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168 | ![]() |
ICURR - WAERS | Interface for Currency Translation | ![]() |
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169 | ![]() |
ICURTP - WAERS | Currency Types Valid for a Company Code | ![]() |
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170 | ![]() |
IDBOEDATA - WAERS | Bill of Exchange Document Data | ![]() |
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171 | ![]() |
IDBOEITEM - WAERS | Bill of Exchange Data from FI Documents | ![]() |
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172 | ![]() |
IDCFMFLCALCRLA - WAERS | Description of simplified flow calc.procedure (amounts) | ![]() |
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173 | ![]() |
IDCFM_XBLNTAB - WAERS | ALV structure for Balance Sheet tranfer report for Brazil | ![]() |
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174 | ![]() |
IDCJ_RATE_ALV - CURRENCY | ALV List for Cash Journal exchange rate calculation | ![]() |
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175 | ![]() |
IDCJ_RATE_ALV_HDR - CURRENCY | ALV List header for Cash Journal exchange rate calculation | ![]() |
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176 | ![]() |
IDCL_ADOBE_TABLE - WAERS | Structure for ADOBE FORM-Chile | ![]() |
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177 | ![]() |
IDCL_ADOBE_TABLE_AA - WAERS | Structure for ADOBE FORM-Asset History Sheet-RAGITT_ALV01 | ![]() |
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178 | ![]() |
IDCL_ADOBE_TABLE_DR - WAERS | Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00 | ![]() |
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179 | ![]() |
IDCL_ADOBE_TABLE_KR - WAERS | Structure for ADOBE FORM-Chile Vendor Balances-RFKSLD00 | ![]() |
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180 | ![]() |
IDCL_ADOBE_TABLE_P - WAERS | Structure for ADOBE FORM-Chile Purchase Ledger | ![]() |
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181 | ![]() |
IDCN_3RFF4ADJDOC - WAERS | Adjustment Document Header | ![]() |
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182 | ![]() |
IDCN_ACCTBLNSTR_ALVBALANCE - WAERS | Account Balance: Structure for Output Balance | ![]() |
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183 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - WAERS | Selection Screen Structure for Account Balance Report | ![]() |
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184 | ![]() |
IDCN_FORMHDR - CURRENCY | Generic Interface for Printing: Header | ![]() |
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185 | ![]() |
IDCN_FORMLINES - WAERS | Generic Interface for Printing: Lines | ![]() |
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186 | ![]() |
IDCN_FSCBILAINTF - WAERS | FSC interface to RFBILA00 | ![]() |
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187 | ![]() |
IDCN_FSCFORMLINES - WAERS | Interface for printing: Financial Statment | ![]() |
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188 | ![]() |
IDCN_FSCVALUES - WAERS | Form Structure: Values | ![]() |
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189 | ![]() |
IDCN_FSC_ITEM - WAERS | Form Structure: Item | ![]() |
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190 | ![]() |
IDCN_GA_APAR - WAERS | Golden Audit China AP/AR Fields | ![]() |
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191 | ![]() |
IDCN_GA_COMMONINFO - CURR_TYPE | Structure for Report RFIDCNGBT_COMMONINFO | ![]() |
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192 | ![]() |
IDCN_GA_FIAAXML - WAERS | GA China: FIAA fields | ![]() |
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193 | ![]() |
IDCN_GA_GL - WAERS | Golden Audit China GL Fields | ![]() |
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194 | ![]() |
IDCN_PLACCT_FWD_LIST6 - WAERS | IDCN_PLACCT_FWD_LIST6 | ![]() |
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195 | ![]() |
IDCN_S_AP_AGING_HEADER - WAERS | AP Aging Output header | ![]() |
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196 | ![]() |
IDCN_S_AP_AGING_ITEM - WAERS | AP Aging Output Item | ![]() |
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197 | ![]() |
IDCN_S_AR_AGING_HEADER - WAERS | AR Aging Output header | ![]() |
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198 | ![]() |
IDCN_S_AR_AGING_ITEM - WAERS | AR Aging Output Item | ![]() |
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199 | ![]() |
IDCN_S_BAL_HEAD - WAERS | FIN Account Balance Header | ![]() |
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200 | ![]() |
IDCN_S_CF_HEADER - WAERS | Header of Cash Flow Statement - China | ![]() |
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201 | ![]() |
IDCN_S_CF_ITEM - WAERS | Items of Cash Flow Statement - China | ![]() |
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202 | ![]() |
IDCN_S_CF_ITEM_F - WAERS | Formatted Items of Cash Flow Statement - China | ![]() |
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203 | ![]() |
IDCN_S_DOCALV - WAERS | Accounting Document at Segment Level | ![]() |
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204 | ![]() |
IDCN_S_DOC_INFO - TOTAL_CURR | Account Document Header | ![]() |
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205 | ![]() |
IDCN_S_GRIR_BNG_ITEM - WAERS | GR/IR Report(China,Invoice Received But no Goods Received) | ![]() |
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206 | ![]() |
IDCN_S_GRIR_GNB_ITEM - WAERS | GR/IR Report(China,Goods Received But not Invoice Received) | ![]() |
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207 | ![]() |
IDCN_ZJFPLBAL - WAERS | P&L Balances for Period Account Entry Closing Method | ![]() |
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208 | ![]() |
IDCN_ZJFSTR_ACCOUNT_AMOUNTS - WAERS | Structure Balances on Accounts in ZJF Report | ![]() |
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209 | ![]() |
IDCN_ZJFSTR_BALANCES - WAERS | ZJF TDD: Structure with Accumulated Balances | ![]() |
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210 | ![]() |
IDCN_ZJFSTR_CUMULATIVE_ITEM - WAERS | P&L ZJF Report Cumulative Lines Item (China) | ![]() |
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211 | ![]() |
IDCN_ZJFSTR_POST_DATA - WWAERS | ZJF - Working Storage Fields for Posting Interface | ![]() |
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212 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - WAERS | P&L ZJF Report Simulation Document Item (China) | ![]() |
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213 | ![]() |
IDES_FORM - WAERS | Spain: SAPscript Communication Struture | ![]() |
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214 | ![]() |
IDES_FORM_PDF - WAERS | Spain: SAPscript Communication Struture | ![]() |
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215 | ![]() |
IDEU_VAT - WAERS | EU VAT Posting | ![]() |
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216 | ![]() |
IDE_TLS_CHK_INV_OUT_DSPL_02 - WAERO | Structure for Displaying DFKKTHI Entries | ![]() |
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217 | ![]() |
IDE_TLS_CHK_INV_OUT_DSPL_03 - WAERS | Output Structure for Checking DFKKTHI Against Aggr. Document | ![]() |
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218 | ![]() |
IDE_TLS_CHK_REM_IN_REF_X_ZP - WAERS | Combination of REF and PoD | ![]() |
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219 | ![]() |
IDGT_CONF_LC - WAERS | GTI China: Tax Invoice table | ![]() |
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220 | ![]() |
IDGT_GTDH - CURRENCY | GT Document Header | ![]() |
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221 | ![]() |
IDGT_INFO - CURRENCY | GTI China: Data sent to GT | ![]() |
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222 | ![]() |
IDGT_INFO_GOODS - CURRENCY | Goods List Item | ![]() |
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223 | ![]() |
IDGT_INFO_LC_APPEND1 - CURRENCY | Legal Change Append Strucuture | ![]() |
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224 | ![]() |
IDGT_S_HEADER - CURRENCY | Document Header | ![]() |
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225 | ![]() |
IDGT_S_INBOUND_DATA - CURRENCY | Inbound Data | ![]() |
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226 | ![]() |
IDGT_S_OUTPUT_CTRL - CURR | Personalization Settings | ![]() |
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227 | ![]() |
IDGT_S_UI_HEADER - CURRENCY | VAT Invoice Header of Reporting UI | ![]() |
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228 | ![]() |
IDGT_S_UI_HEADER_INFO - CURRENCY | Outbound Header Tree UIBB | ![]() |
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229 | ![]() |
IDGT_S_UI_HEADER_REP - CURRENCY | Document Header of Reporting UI | ![]() |
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230 | ![]() |
IDGT_S_UI_INBOUND_LIST - CURRENCY | Inbound UI Data | ![]() |
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231 | ![]() |
IDGT_S_UI_ITEM - CURRENCY | Outbound Item UI | ![]() |
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232 | ![]() |
IDGT_S_UI_ITEM_REP - CURRENCY | Document Items of Reporting UI | ![]() |
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233 | ![]() |
IDGT_VATH - CURRENCY | VAT Invoice Header | ![]() |
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234 | ![]() |
IDHU_DSP_ITEM - WAERS | Data Transfer to DMEE (Domestic Sales List) | ![]() |
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235 | ![]() |
IDHU_DSP_L - WAERS | Domestic Sales and Purchases List for Hungary | ![]() |
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236 | ![]() |
IDHU_DSP_XML_S - WAERS | Domestic Sales and Purchases List for Hungary - XML | ![]() |
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237 | ![]() |
IDINFL_SALVTAB_J_1AAINFO_01 - WAERS | Def. of Int. Output Table for ALV Infl.Rep. J_1AAINFO_01 | ![]() |
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238 | ![]() |
IDIN_ALV_TREE - WAERS | ALV tree structure for FI-AA India Localization | ![]() |
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239 | ![]() |
IDIN_ASSETTRNS - WAERS | Asset Transaction Table for India (Block Level) | ![]() |
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240 | ![]() |
IDIN_FIAA_ADJUST - WAERS | Adjustment values for the block and opening WDV - India | ![]() |
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241 | ![]() |
IDIN_FIAA_WDV_FY - WAERS | FI-AA India : Opening WDV for the blocks - Transactions | ![]() |
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242 | ![]() |
IDITSR_ASSIGN - WAERS | Document table used for the CBR Austria | ![]() |
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243 | ![]() |
IDITSR_OUTPUT - WAERS | Structure for Foreign Trade Declaration Reporting | ![]() |
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244 | ![]() |
IDKR_SUM_ITEM_DETAILS - WAERS | vat structure for detail items | ![]() |
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245 | ![]() |
IDPL_FORM - WAERS | Poland: SAPscript Communication Struture | ![]() |
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246 | ![]() |
IDPL_II_COMMON - INVOICE_CURR | Polish internal invoice common data | ![]() |
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247 | ![]() |
IDPT_A071 - WAERS | Limit for assets which use Electric/ non-electric energy | ![]() |
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248 | ![]() |
IDREPFW_REPGR_C - WAERS | Rep.Framework: Report Group | ![]() |
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249 | ![]() |
IDREPFW_REPID_C - WAERS | Rep.Framework: Report Identification | ![]() |
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250 | ![]() |
IDREPFW_REPVR_C - WAERS | Rep.Framework: Report Version | ![]() |
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251 | ![]() |
IDREPFW_STORP - WAERS | Rep.Framework: Data Storage - Sections of Report | ![]() |
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252 | ![]() |
IDREPFW_STR_DEFAULTS - WAERS | Rep.Framework: Default Customizing (No Key Fields) | ![]() |
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253 | ![]() |
IDREPFW_STR_RUN_VALUES - WAERS | Rep.Framework: Header data for Reporting Run | ![]() |
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254 | ![]() |
IDREPFW_STR_SECT_VALUES - WAERS | Rep.Framework: Values of Rep.Section | ![]() |
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255 | ![]() |
IDSAU_TD_S_AGTE - WAERS | Asset Groups Totals Extended | ![]() |
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256 | ![]() |
IDSAU_TD_S_HEAD - WAERS | Header of report | ![]() |
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257 | ![]() |
IDS_J_1H_DOM_01 - WAERS | Structure for Program RFIDWYYT: To handle Income type data | ![]() |
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258 | ![]() |
IDS_J_1H_DOM_02 - WAERS | Structure for RFIDYYWT - Thailand Form Header Details | ![]() |
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259 | ![]() |
IDTW_VAT - WAERS | VAT (Taiwan): Current Values | ![]() |
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260 | ![]() |
IDUN_C_ASDC - WAERS | Additional Customizing for ASDC | ![]() |
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261 | ![]() |
IDUS1099C - WAERS | Data for 1099-C Cancellation of Debt | ![]() |
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262 | ![]() |
IDVATCZ_DOC_DP_SECTION - VAT_CURERNCY | Item Section of VAT Document | ![]() |
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263 | ![]() |
IDVATCZ_DOC_DP_SECTION - PAYMENT_CURRENCY | Item Section of VAT Document | ![]() |
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264 | ![]() |
IDWTFIDOC - WAERS | Withholding Tax Data from FI Documents | ![]() |
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265 | ![]() |
IDWTFIDOCLEAN - WAERS | Withholding Tax Data from FI Documents | ![]() |
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266 | ![]() |
IDWTFIDOC_SA - WAERS | Structure for withholding tax data from FI documents(SaudiA) | ![]() |
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267 | ![]() |
IDWTGLOB - WT_SC_ALTCURR | Global Data for Withholding Tax Report | ![]() |
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268 | ![]() |
IDWTINTALL - WT_SC_ALTCURR | Interface to All Tools | ![]() |
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269 | ![]() |
IDWTS_CO_FIDOC - WAERS | Structure for Withholding Tax Data from FI Documents | ![]() |
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270 | ![]() |
IDWTS_J_1H_CERT2 - TEST_WAERS | Structure for Legal Form to print the withholding Tax Certif | ![]() |
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271 | ![]() |
IDWTS_KR01_FIDOC - WAERS | Structure for Withholding Tax Data from FI Documents | ![]() |
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272 | ![]() |
IDWT_IE_RCT_DP_DTLS - WAERS | Structure for DownPayment Details | ![]() |
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273 | ![]() |
IDWT_IE_RCT_PYMNT_NOTFCN - WAERS | Structure for Payment Notification (Ireland) | ![]() |
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274 | ![]() |
IFLOH - WAERS | FunctLocation (View) With Hierarchy Level, TPLNR From ILOA | ![]() |
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275 | ![]() |
IFLOT - WAERS | Functional Location (Table) | ![]() |
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276 | ![]() |
IFLOTH - WAERS | FunctLocation (table) with hierarchy level | ![]() |
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277 | ![]() |
IFLOT_INC - WAERS | Data part functional location | ![]() |
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278 | ![]() |
IFLOT_USR1 - WAERS | Internal Structure for Transferring Fields in IFLOT | ![]() |
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279 | ![]() |
IFLOT_VS - WAERS | Functional Location (Version Table) | ![]() |
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280 | ![]() |
IFLO_USR1 - WAERS | User Exit Structure for Functional Location | ![]() |
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281 | ![]() |
IFLO_USR1_STD - WAERS | Structure for User Exit for FuncLocation, Standard Fields | ![]() |
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282 | ![]() |
IFMCFDY - WAERS | FM: CF screen fields | ![]() |
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283 | ![]() |
IFMDT_FUNDCENTER_DATA - WAERS | Atributes of the functional area master record | ![]() |
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284 | ![]() |
IFMEIF_CERT_FINSCR - CURR | Financing sources used in the certification run | ![]() |
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285 | ![]() |
IFMEPAO - WAERS | Reporting: Structure for Request Documents | ![]() |
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286 | ![]() |
IFMEUFDOCS - CURR | Structure for Document Selection | ![]() |
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287 | ![]() |
IFMEUFDOCS - DOC_CURR | Structure for Document Selection | ![]() |
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288 | ![]() |
IFMEUFFS_OPERA - WAERS | Structure for linked Financing Sources to Operation | ![]() |
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289 | ![]() |
IFMEUFFS_OPERAT - WAERS | Text Structure linked Financing Sources to Operation | ![]() |
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290 | ![]() |
IFMEUFLNK_ATTR - WAERS | Attributes of the Link of Operation to Financing Source | ![]() |
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291 | ![]() |
IFMEUFTIM_AMOUNTS - CURR | Financing Source Time Slice Amounts | ![]() |
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292 | ![]() |
IFMEUFTIM_AMOUNTS_2 - CURR | Financing Source Time Slice Amounts | ![]() |
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293 | ![]() |
IFMEUFTIM_ATTR - CURR | Financing Source Time Slice Amounts | ![]() |
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294 | ![]() |
IFMEUF_CERT_FINSCR - CURR | OBSOLETE DUE TO WRONG NAMING! | ![]() |
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295 | ![]() |
IFMEUF_CERT_FINSRC - CURR | Financing sources used in the certification run | ![]() |
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296 | ![]() |
IFMEUF_CERT_FINSRC_WD - CURR | Financing sources used in the certification run (Web Dynpro) | ![]() |
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297 | ![]() |
IFMEUF_CERT_OPERA - CURR | Financing sources used in the certification run | ![]() |
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298 | ![]() |
IFMEUF_DOCAMT - CURR | Amounts of a document to be certified | ![]() |
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299 | ![]() |
IFMEUF_EXP - CURR | Structure for Maintenance of Certification List | ![]() |
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300 | ![]() |
IFMEUF_EXP - DOC_CURR | Structure for Maintenance of Certification List | ![]() |
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301 | ![]() |
IFMEUF_EXP_MAINT - CURR | OBSOLETE Structure for Maintenance of Certification List | ![]() |
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302 | ![]() |
IFMEUF_EXP_MAINT - DOC_CURR | OBSOLETE Structure for Maintenance of Certification List | ![]() |
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303 | ![]() |
IFMEUF_EXP_RUN - CURR | Line Structure for Processing the Certification Run | ![]() |
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304 | ![]() |
IFMEUF_EXP_RUN - DOC_CURR | Line Structure for Processing the Certification Run | ![]() |
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305 | ![]() |
IFMEUF_FINSRC_CONS - CURR | Structure with Finacing Source and Consumption Amounts | ![]() |
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306 | ![]() |
IFMEUF_FINSRC_OPERA - WAERS | finsrc | ![]() |
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307 | ![]() |
IFMEUF_FNS_FULL - CURR | Financing Source Attributes for POWL | ![]() |
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308 | ![]() |
IFMEUF_FOV_OPERA - WAERS | Structure for Financial Overview (Operation) | ![]() |
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309 | ![]() |
IFMEUF_FS_ATTR - CURR | Financing Source Header Attributes | ![]() |
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310 | ![]() |
IFMEUF_FS_ATTR_G - CURR | Financing Source Attributes (GET) | ![]() |
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311 | ![]() |
IFMEUF_FS_ATTR_GET - CURR | Structure for Financing Source (Get) Attributes | ![]() |
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312 | ![]() |
IFMEUF_ITEMKEY_AMT - CURR | Line items with amounts | ![]() |
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313 | ![]() |
IFMEUF_ITEMKEY_AMT - DOC_CURR | Line items with amounts | ![]() |
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314 | ![]() |
IFMEUF_ITEMKEY_EXT - DOC_CURR | Key of document line to be certified (Extended) | ![]() |
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315 | ![]() |
IFMEUF_RUNH - CURR | Header Attributes for Certification Run | ![]() |
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316 | ![]() |
IFMEUF_RUNHT - CURR | Header Attributes for Certification Run plus Texts | ![]() |
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317 | ![]() |
IFMEUF_TSL_G - CURR | Time Slice - Get | ![]() |
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318 | ![]() |
IFMFCTR - WAERS | FIFM: Internal Table for Funds Center Screen Fields | ![]() |
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319 | ![]() |
IFMFCTRDY - WAERS | Funds Center Screen Fields | ![]() |
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320 | ![]() |
IFMFCTR_DATA - WAERS | Structure for Attributes of a Funds Center | ![]() |
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321 | ![]() |
IFMFGAAPAYBASIC - WAERS | Payment by fund: Selection criteria | ![]() |
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322 | ![]() |
IFMFGAAPAYBASIC - REFWAERS | Payment by fund: Selection criteria | ![]() |
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323 | ![]() |
IFMFGAAPAYSEL - REFWAERS | Payment by fund: Structure for Selection Screen | ![]() |
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324 | ![]() |
IFMFGAAPAYSEL - WAERS | Payment by fund: Structure for Selection Screen | ![]() |
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325 | ![]() |
IFMFGAAPAY_HEADER - WAERS | Payment by fund: Header information for posting | ![]() |
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326 | ![]() |
IFMFGAAPAY_OPIT - WAERS | Payment by account assignment: Posting structure | ![]() |
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327 | ![]() |
IFMFGRCN_ITEM - CURRENCY | Standard fields to be used in Reconciliation drilldown/match | ![]() |
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328 | ![]() |
IFMFGRCN_ITEM_AVC - CURRENCY | Structure for item level data from AVC reconciliation provid | ![]() |
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329 | ![]() |
IFMFGRCN_ITEM_BCS - CURRENCY | Structure for item level data from BCS reconciliation provid | ![]() |
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330 | ![]() |
IFMFGRCN_ITEM_BCST - CURRENCY | Structure for item level data from BCS Totals | ![]() |
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331 | ![]() |
IFMFGRCN_ITEM_BP - CURRENCY | Structure for item level data from BCS reconciliation provid | ![]() |
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332 | ![]() |
IFMFGRCN_ITEM_CO - CURRENCY | Structure for item level data from CO reconciliation provide | ![]() |
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333 | ![]() |
IFMFGRCN_ITEM_FMA - CURRENCY | Structure for item level data from FMA reconciliation provid | ![]() |
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334 | ![]() |
IFMFGRCN_ITEM_GL - CURRENCY | Structure for item level data from GL reconciliation provide | ![]() |
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335 | ![]() |
IFMFGRCN_ITEM_GL - WAERS | Structure for item level data from GL reconciliation provide | ![]() |
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336 | ![]() |
IFMFGRCN_ITEM_L90 - CURRENCY | Structure for item level data from SL 90 provider | ![]() |
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337 | ![]() |
IFMFGRCN_ITEM_L95 - CURRENCY | Structure for item level data from SL 95 provider | ![]() |
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338 | ![]() |
IFMFGRCN_MATCH_RESULT - CURRENCY | Structure for displaying results of reconciliation rule eval | ![]() |
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339 | ![]() |
IFMFGRCN_RULE_RESULT - CURRENCY | Structure for displaying results of reconciliation rule eval | ![]() |
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340 | ![]() |
IFMFGRCN_SLICE_RESULT - CURRENCY | Structure for storing result data for slice evaluation | ![]() |
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341 | ![]() |
IFMFG_ACC_PROP - WAERS | Accountable Property structure | ![]() |
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342 | ![]() |
IFMFG_ECATT_MM - WAERS | eCATT: Structure for MM items in PRs and POs | ![]() |
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343 | ![]() |
IFMFG_MM_PRPO_HEADER - WAERS | Header for fund assignment screen in PR/PO | ![]() |
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344 | ![]() |
IFMFICTR - WAERS | Funds centers (in reporting) | ![]() |
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345 | ![]() |
IFMFMCJ - WAERS | Struktur für den Druck einer Quittung | ![]() |
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346 | ![]() |
IFMKANOR - WAERS | Struktur für das Formular Annahmeanordnung | ![]() |
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347 | ![]() |
IFMKDKZ - WAERS | Struktur für Report Liste aller Kurzkennzeichen | ![]() |
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348 | ![]() |
IFMKHHSX - WAERS | Struktur Listausgabe RFFMKHHSX | ![]() |
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349 | ![]() |
IFMPBC_BUDGET_OBJECT - WAERS | Receiver-Budget Objects | ![]() |
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350 | ![]() |
IFMPBC_DIFFERENCE - WAERS | Transfer Structure PBC Line Items | ![]() |
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351 | ![]() |
IFMPDOC - WAERS | Payment Directives: Structure for Posting List | ![]() |
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352 | ![]() |
IFMPDSEL - PWAERS | Payment Directives: Structure for Selection Screen | ![]() |
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353 | ![]() |
IFMPDSEL - REFWAERS | Payment Directives: Structure for Selection Screen | ![]() |
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354 | ![]() |
IFMREP1GX - WAERS | Structure for Programs RFFMEP1GX, RFFMEP2GX, RFFMEP3GX | ![]() |
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355 | ![]() |
IFMREQCONS - WAERS | Structure for Displaying Consumption Documents | ![]() |
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356 | ![]() |
IFMREQHEAD - WAERS | Kopf des Beleges | ![]() |
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357 | ![]() |
IFMREQLINE - SWAER | Struktur VBSEG | ![]() |
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358 | ![]() |
IFMRKBHH - WAERS | Struktur für Sicht auf Haushaltsstellen | ![]() |
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359 | ![]() |
IFMRKBHH_POOL - WAERS | Struktur für Sicht auf Haushaltsstellen (Pool) | ![]() |
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360 | ![]() |
IFMRKBHV - WAERS | Struktur für Sicht auf Haushaltsstellen | ![]() |
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361 | ![]() |
IFMRKBHV_POOL - WAERS | Struktur für Sicht auf Haushaltsstellen (PoolL) | ![]() |
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362 | ![]() |
IFMRKGEA_DATA - WAERS | Daten Gesamtplan Teil A (Planung) | ![]() |
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363 | ![]() |
IFMRKGEB_DATA - WAERS | Daten Gesamtplan B | ![]() |
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364 | ![]() |
IFMRKGEC_DATA - WAERS | Daten Gruppierungsübersicht (Planung) | ![]() |
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365 | ![]() |
IFMRKGED_DATA - WAERS | Daten Gesamtplan Teil D (Planung) | ![]() |
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366 | ![]() |
IFMRKHPL - WAERS | Struktur für Report Haushaltsplan | ![]() |
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367 | ![]() |
IFMRKHPL_POOL - WAERS | Struktur für Report Haushaltsplan | ![]() |
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368 | ![]() |
IFMRKJR1 - WAERS | Struktur für Themen-Report Jahresrechnung | ![]() |
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369 | ![]() |
IFMRKJR1_POOL - WAERS | Struktur für Themen-Report Jahresrechnung (Pool) | ![]() |
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370 | ![]() |
IFMRKKAB - WAERS | Struktur für den Report Barkassenabschluß | ![]() |
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371 | ![]() |
IFMRKTABS - WAERS | Struktur für den Report Tagesabschluß | ![]() |
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372 | ![]() |
IFMSAKFIPO - WAERS | FIFM: Structure for G/L Account Assignment to Cmmt Item | ![]() |
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373 | ![]() |
IFMUDBGDOC - WAERS | Partial Payment Items: Revenues Increasing the Budget | ![]() |
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374 | ![]() |
IFMUDECK - TWAER | Additional revs increasing budget info in document entry | ![]() |
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375 | ![]() |
IFMVVWM - WAERS | Struktur für Veränderungsnachweis | ![]() |
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376 | ![]() |
IFM_CCF_TOTALS_COMPARE - WAERS | Total Record Reconciliation for Fiscal Year Change (FM) | ![]() |
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377 | ![]() |
IFM_CP_OUTPUT_LIST - WAERS | Output Structure for Commitment Plan Data (FM) | ![]() |
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378 | ![]() |
IFM_FYC_BUDGET_CF - WAERS | Total Record Reconciliation for Fiscal Year Change (FM) | ![]() |
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379 | ![]() |
IFM_LISTHEADER_DATA - DATA_CURRENCY | Object and Action Information in ALV-GRID List Headers | ![]() |
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380 | ![]() |
IFM_MHND_PRINT - WAERS | MHNK Collector: Dunning Data (used for printing) | ![]() |
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381 | ![]() |
IFM_MHNK_PRINT - WAERS | MHNK Collector (used for printing) | ![]() |
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382 | ![]() |
IFM_PAY_EU_ALV - WAERS | ALV Display for EU Reports | ![]() |
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383 | ![]() |
IFNETACTEX - WAERS | Interface structure for network activities -> export only | ![]() |
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384 | ![]() |
IFNETACTIM - WAERS | Interface structure for network activities -> Import only | ![]() |
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385 | ![]() |
IFNETHDREX - WAERS | Interface structure for network headers -> export only | ![]() |
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386 | ![]() |
IGL_LISTHEADER_DATA - DATA_CURRENCY | Object and Action Information in ALV-GRID List Headers | ![]() |
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387 | ![]() |
IHC_DB_CL_ACCTS - CURR | Account Determination for AMS Update | ![]() |
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388 | ![]() |
IHC_DB_CL_AMS - TCUR | IHC: Clearing Unit Data | ![]() |
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389 | ![]() |
IHC_DB_DSP_TRAPO - CURR | Table Structure for displaying the Posted Item Detail | ![]() |
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390 | ![]() |
IHC_DB_INB_PARMS - TCUR | Clearing Partner for PEXR2002 | ![]() |
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391 | ![]() |
IHC_DB_INB_TARGT - TCUR | Clearing Partner for PEXR2002 | ![]() |
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392 | ![]() |
IHC_DB_TRAPO - WAERS | IHC: Customizing Table for Transfer Posting Report | ![]() |
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393 | ![]() |
IHC_PI_INB_PARMS - TCUR | PI: Clearing Partner Posting Parameters | ![]() |
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394 | ![]() |
IHC_PI_INB_TARGT - TCUR | PI: Payment Parameters for Inbound IDOC | ![]() |
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395 | ![]() |
IHC_STR_ITEMS_TRNS_CURR - CURR | Structure of Spread Items Link to OCMT | ![]() |
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396 | ![]() |
IHRFPMPOS - WAERS | Extraction Structure for HRFPM | ![]() |
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397 | ![]() |
IHRFPMPOS - CURRENCY | Extraction Structure for HRFPM | ![]() |
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398 | ![]() |
IICRC - WAERS | ICRC: Items to be Reconciled | ![]() |
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399 | ![]() |
IISEG - WAERS | Import ISEG for FM physical inventory | ![]() |
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400 | ![]() |
IJBA_US_ALM_PREFIX - WAERS | Prefix Strucutre for ALM Datasource Generation | ![]() |
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401 | ![]() |
IJBA_US_ALM_REP_01 - WAERS | Converted Data In GAP Form Format | ![]() |
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402 | ![]() |
IJBA_US_ALM_REP_02 - WAERS | Converted Data In GAP Form Format | ![]() |
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403 | ![]() |
IJBA_US_ALM_REP_03 - WAERS | Converted Data In GAP Form Format | ![]() |
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404 | ![]() |
IJBA_US_ALM_REP_04 - WAERS | Converted Data In GAP Form Format | ![]() |
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405 | ![]() |
IJBA_US_ALM_REP_05 - WAERS | Converted Data In GAP Form Format | ![]() |
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406 | ![]() |
IJBA_US_ALM_REP_06 - WAERS | Converted Data In GAP Form Format | ![]() |
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407 | ![]() |
IJBA_US_ALM_REP_07 - WAERS | Converted Data In GAP Form Format | ![]() |
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408 | ![]() |
IJBA_US_ALM_REP_08 - WAERS | Converted Data In GAP Form Format | ![]() |
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409 | ![]() |
IJBA_US_ALM_REP_09 - WAERS | Converted Data In GAP Form Format | ![]() |
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410 | ![]() |
IJBA_US_ALM_REP_SIM_01 - WAERS | Converted Data In GAP Form Format | ![]() |
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411 | ![]() |
IJBA_US_ALM_REP_SIM_02 - WAERS | Converted Data In GAP Form Format | ![]() |
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412 | ![]() |
IJBA_US_ALM_REP_SIM_03 - WAERS | Converted Data In GAP Form Format | ![]() |
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413 | ![]() |
IJBA_US_ALM_REP_SIM_04 - WAERS | Converted Data In GAP Form Format | ![]() |
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414 | ![]() |
IJBA_US_ALM_REP_SIM_05 - WAERS | Converted Data In GAP Form Format | ![]() |
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415 | ![]() |
IJBA_US_ALM_REP_SIM_06 - WAERS | Converted Data In GAP Form Format | ![]() |
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416 | ![]() |
IJBA_US_ALM_REP_SIM_07 - WAERS | Converted Data In GAP Form Format | ![]() |
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417 | ![]() |
IJBA_US_ALM_REP_SIM_08 - WAERS | Converted Data In GAP Form Format | ![]() |
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418 | ![]() |
IJBA_US_ALM_REP_SIM_09 - WAERS | Converted Data In GAP Form Format | ![]() |
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419 | ![]() |
IJBA_US_ALM_REP_UNIFIED - WAERS | ALM Unified Structure For BW Extraction | ![]() |
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420 | ![]() |
IJBA_US_CON_DATA - WAERS | Converted Data In GAP Form Format | ![]() |
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421 | ![]() |
IJBA_US_CON_SIM_DATA - WAERS | Converted Data In GAP Form Format | ![]() |
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422 | ![]() |
IKDBTAB - WAERS | FI System KDBTAB (Exch.Rate Postings) Structure Description | ![]() |
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423 | ![]() |
IKDFTAB - WAERS | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | ![]() |
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424 | ![]() |
IKNB4 - WAERS | Payment History at Control Area Level | ![]() |
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425 | ![]() |
IMFAEIS - MEVAYR_CUK | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ![]() |
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426 | ![]() |
IMFAEIS - IMTOVA_CUK | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ![]() |
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427 | ![]() |
IMFAEIS - FCTOVA_CUK | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ![]() |
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428 | ![]() |
IMFAEIS - METOVA_CUK | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ![]() |
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429 | ![]() |
IMFAEIS - FCVAYR_CUK | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ![]() |
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430 | ![]() |
IMFAEIS - IMTOCP_CUK | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ![]() |
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431 | ![]() |
IMFAEIS - IMCPYR_CUK | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ![]() |
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432 | ![]() |
IMFAEIS - IMVAYR_CUK | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ![]() |
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433 | ![]() |
IMFAKEYFIG - FCVAYR_CUK | Key figures for data transfer IM-FA/PS/CO-OPA to EIS | ![]() |
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434 | ![]() |
IMFAKEYFIG - IMCPYR_CUK | Key figures for data transfer IM-FA/PS/CO-OPA to EIS | ![]() |
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435 | ![]() |
IMFAKEYFIG - IMTOVA_CUK | Key figures for data transfer IM-FA/PS/CO-OPA to EIS | ![]() |
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436 | ![]() |
IMFAKEYFIG - MEVAYR_CUK | Key figures for data transfer IM-FA/PS/CO-OPA to EIS | ![]() |
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437 | ![]() |
IMFAKEYFIG - IMTOCP_CUK | Key figures for data transfer IM-FA/PS/CO-OPA to EIS | ![]() |
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438 | ![]() |
IMFAKEYFIG - METOVA_CUK | Key figures for data transfer IM-FA/PS/CO-OPA to EIS | ![]() |
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439 | ![]() |
IMFAKEYFIG - FCTOVA_CUK | Key figures for data transfer IM-FA/PS/CO-OPA to EIS | ![]() |
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440 | ![]() |
IMFAKEYFIG - IMVAYR_CUK | Key figures for data transfer IM-FA/PS/CO-OPA to EIS | ![]() |
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441 | ![]() |
IMIL_BASIC_VALU_STOCK_DATA_STY - WAERS | Valuated Stock Data | ![]() |
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442 | ![]() |
IMIL_VALU_MATNR_STY - WAERS | Valuation Data for Material | ![]() |
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443 | ![]() |
IMIL_VALU_PROJECT_STY - WAERS | Valuation Data for Projects | ![]() |
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444 | ![]() |
IMIL_VALU_SALES_ORDER_STY - WAERS | Valuation Data for Sales Orders | ![]() |
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445 | ![]() |
IMIL_VALU_SUBCONTRACT_STY - WAERS | Valuation Data for Subcontracting | ![]() |
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446 | ![]() |
IMREP_MSEG - WAERS | Structure for reporting material documents / inv. management | ![]() |
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447 | ![]() |
IMSEG - WAERS | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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448 | ![]() |
IMSEG4 - WAERS | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ![]() |
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449 | ![]() |
IMSEGVB - WAERS | Dynamic Part of XIMSEG in GI/GR | ![]() |
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450 | ![]() |
IMSEG_CORU - WAERS | IMSEG with additional data for confirmation | ![]() |
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451 | ![]() |
IMTP - WAERS | Investment programs | ![]() |
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452 | ![]() |
INBALB3 - WAERS | Interest Calculation Balancing Block in PS | ![]() |
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453 | ![]() |
INCL_BUKRS - WAERS | Include for company code | ![]() |
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454 | ![]() |
INCL_KOKRS - WAERS_KO | Include for controlling area | ![]() |
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455 | ![]() |
INM_TS_FINPLAN_INIT_BW - CURRENCY | Financial Plan data for initiatives | ![]() |
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456 | ![]() |
INM_TS_PS_NA_SYN_I - CURRENCY | Modifiable PS NA Attributes for Import | ![]() |
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457 | ![]() |
INM_TS_PS_NA_SYN_O - CURRENCY | Modifiable PS NA Attributes for Export | ![]() |
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458 | ![]() |
INTIPF - INT_CURR | FI Item Interest Calculation: Infos per Form | ![]() |
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459 | ![]() |
INTIT - INT_CURR | FI Item Interest Calculation: Structure for Interest Calc. | ![]() |
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460 | ![]() |
INTITF - INT_CURR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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461 | ![]() |
INTITFX - INT_CURR | Fixed Interest Amounts per Invoice | ![]() |
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462 | ![]() |
INTITIT - INT_CURR | Interest Calculation Details per Item | ![]() |
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463 | ![]() |
INTITPF - INT_CURR | Interest Data per Form and Posting | ![]() |
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464 | ![]() |
INTIT_EXT - WAERS | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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465 | ![]() |
INTIT_EXT - INT_CURR | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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466 | ![]() |
INTIT_EXTF - INT_CURR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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467 | ![]() |
INTIT_EXTF - WAERS | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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468 | ![]() |
INT_OPENITEMS_PNET - WAERS | Alv display structure | ![]() |
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469 | ![]() |
INVFO - WAERS | Display Structure for Contract Account Line Items | ![]() |
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470 | ![]() |
INVHEAD - BUKRSWAERS | Header fields, IDoc inbound processing, store phys. invent. | ![]() |
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471 | ![]() |
INVOICE_PLAN_PUR_DATA - CURRENCY | Purchasing Data for Invoice Plan | ![]() |
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472 | ![]() |
INVPOSITION - WAERS | Item data, inbound IDoc processing, store physical inventory | ![]() |
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473 | ![]() |
INVPOSITION - FREMDWAERS | Item data, inbound IDoc processing, store physical inventory | ![]() |
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474 | ![]() |
INV_BAPI_INV_DOC - CURRENCY | BAPI Structure: Bill/Advice Note Document with Includes | ![]() |
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475 | ![]() |
INV_BAPI_INV_LINE - CURRENCY | BAPI Structure: Bill Line for a Document with Includes | ![]() |
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476 | ![]() |
INV_DIALOG_ALV_TAB_ADVICE - CURRENCY | Bill Dialog: Data of ALV with Payment Advice Note Data | ![]() |
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477 | ![]() |
INV_DIALOG_ALV_TAB_MAIN - CURRENCY | Bill Dialog: Data of ALV with Main Data | ![]() |
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478 | ![]() |
INV_DIALOG_ALV_TAB_PAYMENT - CURRENCY | Bill Dialog: ALV with Budget Billing Data | ![]() |
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479 | ![]() |
INV_DIALOG_ALV_TAB_TAX - CURRENCY | Bill Dialog: Data for ALV with Tax Data | ![]() |
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480 | ![]() |
INV_DIALOG_SCREEN - ADV_CURRENCY | Bill Dialog: Screen Data | ![]() |
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481 | ![]() |
INV_DIALOG_SCREEN - CURRENCY | Bill Dialog: Screen Data | ![]() |
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482 | ![]() |
INV_DIALOG_SCREEN_TAB_ADVICE - ADV_CURRENCY | Bill Dialog: Data for Payment Advice Note Data Tabs | ![]() |
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483 | ![]() |
INV_DIALOG_SCREEN_TAB_MAIN - CURRENCY | Bill Dialog: Data of Tab with Main Data | ![]() |
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484 | ![]() |
INV_INV_LINE_CORE - CURRENCY | Data Part Bill Line | ![]() |
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485 | ![]() |
INV_ISEG - WAERS | Structure for Output of ISEG for Phys. Inventory Documents | ![]() |
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486 | ![]() |
INV_ISEG_DETAILVIEW - WAERS | Structure for Output of ISEG for Detail View of PI Documents | ![]() |
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487 | ![]() |
INV_PARAM_REM_OUTBOUND_ACC - CURRENCY | Parameters for Outgoing Payment Account Data | ![]() |
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488 | ![]() |
INV_PYMT_DATA - CURRENCY | CRM: Invoice Payment Details for Billing Document | ![]() |
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489 | ![]() |
INV_PYMT_DATA_EX - CURRENCY | CRM: Invoice Payment Details for Billing Document | ![]() |
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490 | ![]() |
INV_UPD_TRANSF_AGG_OP - WAERS | Parameter for Updating Aggregated OP TINV_INV_TRANSF | ![]() |
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491 | ![]() |
IOEBAN - WAERS | Purchase requisition structure for order info.system | ![]() |
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492 | ![]() |
IOEKKO - WAERS | Purchase order header structure for order info.system | ![]() |
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493 | ![]() |
IOGMER - WAERS | Database structure for goods movement errors - order header | ![]() |
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494 | ![]() |
IOGOMO - WAERS | Database structure for goods movements - order header level | ![]() |
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495 | ![]() |
IOMAMO - WAERS | Database structure for documentation goods movements | ![]() |
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496 | ![]() |
IOOPCOMP - WAERS | Database structure for order components | ![]() |
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497 | ![]() |
IOOPER - WAERS | Database structure for operations in order | ![]() |
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498 | ![]() |
IOOPGMER - WAERS | Database structure for goods movement errors - operation | ![]() |
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499 | ![]() |
IOOPGOMO - WAERS | Database structure for goods movements - operation | ![]() |
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500 | ![]() |
IOOPPORD - WAERS | Database structure for purchase order - order info.system | ![]() |
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