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