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 | IOOPPORD - WAERS | Database structure for purchase order - order info.system | ||||
| 2 | IOOPPREQ - WAERS | DB structure for purchase req. - order infosystem | ||||
| 3 | IOSOGMER - WAERS | Database structure for goods movement errors - sub-operation | ||||
| 4 | IOSOGOMO - WAERS | Database structure for goods movements - sub-operation | ||||
| 5 | IOSOPER - WAERS | Database structure for order sub-operations | ||||
| 6 | IOSOPORD - WAERS | Database structure for purchase order - order info.system | ||||
| 7 | IOSOPORD - WAERS_HW | Database structure for purchase order - order info.system | ||||
| 8 | IOSOPREQ - WAERS | DB structure for purch.req. - order info.system - subop. | ||||
| 9 | IPM_ACE_IF_VALUE_TYPE - WAERS | IPM Interface: Data Values for FI Payment | ||||
| 10 | IPM_CR_LIST_ITEM - WAERS | Item Structure for List Display of IPM Transfer Postings | ||||
| 11 | IPM_CR_LIST_ITEM - CCWAE | Item Structure for List Display of IPM Transfer Postings | ||||
| 12 | IPM_CR_LIST_ITEM - SWAER | Item Structure for List Display of IPM Transfer Postings | ||||
| 13 | IPPE_PS_REP - WAERS | Structure for Transferring iPPE PS Assignment (Reporting) | ||||
| 14 | IPRQI - SWAER | Items from a Payment Request (External Interface) | ||||
| 15 | IPRWA - WAERS | Work Area: Forecast - Input for Forecast Module Online | ||||
| 16 | IRBKPF - WAERS | Logistics Invoice Verification, Invoice Documents | ||||
| 17 | IRL2TAB - WAERS | Structure for transferring return data | ||||
| 18 | IRTP_US_ACC - CURRENCY | Screen fields for retirement plan portfolio accounts | ||||
| 19 | IRTP_US_ALV_HISTORY - CURRENCY | Screen fields for the history data displayed with the ALV | ||||
| 20 | IRTP_US_PAYM_DYNP - CURRENCY | Dynpro structure for Retirement plan payment item data | ||||
| 21 | IRTP_US_PLAN_REPORT - CURRENCY | Structure for reporting of master data retirement plan | ||||
| 22 | IRTP_US_PORTFOLIO - CURRENCY | Structure for screen table portfolio accounts | ||||
| 23 | IRTP_US_TOT - CURRENCY | Structure for accumulated amounts | ||||
| 24 | IRTP_US_TOT_REPORT - CURRENCY | Structure for reporting of master data retirement plan | ||||
| 25 | ISAERSLIST - WAERS | ERS Collective Settlement List | ||||
| 26 | ISAUTO_COMPL_EKBE - WAERS | Extension to shipping notication closing | ||||
| 27 | ISAUTO_RAPDATA - WAERS | Data Structure for Automotive Revaluation | ||||
| 28 | ISAUTO_RAPSEGTAB - WAERS | Structure: Data and Message Collector Revaluation (RAP) | ||||
| 29 | ISAUTO_XLO_EKBE - WAERS | History of Purchasing Document for XLO | ||||
| 30 | ISAUTO_XLO_EKKO_T161 - WAERS | Header Data for Purchasing Document & Document Type for XLO | ||||
| 31 | ISAUTO_XLO_XTAB6 - BWAER | XLO: Structure for Stock in Transit | ||||
| 32 | ISAUTO_XLO_XTAB6 - WAERS | XLO: Structure for Stock in Transit | ||||
| 33 | ISA_PARTNER_BUFFER - CURRENCY | ISA R/3 Transfer Structure for Ship-To Partners | ||||
| 34 | ISEG - WAERS | Physical Inventory Document Items | ||||
| 35 | ISELTABX - WAERS | Interface for selection/partial amount transfer | ||||
| 36 | ISH_DRG_ADMIN_DATA - WAERS | IS-H: Administration Data for DRG Grouper Interface | ||||
| 37 | ISH_PAYMENT_OPEN_ITEMS - WAERS | IS-H: Open Items for IS-H Incoming Payments | ||||
| 38 | ISH_PRINT1_ZUZ_AVIS_PDF - HWAERS | Structure for PDF Interface | ||||
| 39 | ISH_PRINT1_ZUZ_AVIS_PDF - BEL_WAERS | Structure for PDF Interface | ||||
| 40 | ISH_SERVICE_SHOW - WAERS | IS-H: Service Attributes for Display in Lists | ||||
| 41 | ISH_S_RNF58 - WAERS | rnf58 Structure | ||||
| 42 | ISH_YS_CASE_KOMV - WAERS | Case Number with Pricing Com.-Condition Record Structure | ||||
| 43 | ISH_YS_INVOICE_DATA - COMPANY_WAERS | IS-H: Data for Invoice Printing | ||||
| 44 | ISH_YS_NFAL_DOWN_PAYMENT - SUM_BILL_WAERS | IS-H Case for Down Payment Monitor | ||||
| 45 | ISH_YS_NFAL_DOWN_PAYMENT - SUM_PAY_WAERS | IS-H Case for Down Payment Monitor | ||||
| 46 | ISH_YS_NFAL_DOWN_PAYMENT - SUM_REQ_WAERS | IS-H Case for Down Payment Monitor | ||||
| 47 | ISH_YS_NFAL_DOWN_PAYMENT - NEW_SUM_WAERS | IS-H Case for Down Payment Monitor | ||||
| 48 | ISH_YS_NFAL_DOWN_PAYMENT - EST_MED_WAERS | IS-H Case for Down Payment Monitor | ||||
| 49 | ISH_YS_NFAL_DOWN_PAYMENT - EST_BILL_WAERS | IS-H Case for Down Payment Monitor | ||||
| 50 | ISI_CONS_SETL_DATA - BWAER | Structure for consignment settlement data | ||||
| 51 | ISI_IV_HIST - WAERS | Structure for invoice history details | ||||
| 52 | ISI_PDI_PDOC_DETAIL_DATA - CURRENCY | structure for detail data of purchase document | ||||
| 53 | ISJPINVHEADDSP_L - WAERS | List structure for ISJP manual clearing - Header data | ||||
| 54 | ISJPINVHEADS12_L - WAERS | Invoice header structure (report ISJPINVSUM12) | ||||
| 55 | ISJPINVHEADS40_L - WAERS | Invoice header structure (report ISJPINVSUM40) | ||||
| 56 | ISJPINVITEMDSP_L - WAERS | List structure for ISJP manual clearing | ||||
| 57 | ISJPINVITEMS12_L - WAERS | Invoice item structure (report ISJPINVSUM12) | ||||
| 58 | ISJPINVITEMS40_L - WAERS | Invoice item structure (report ISJPINVSUM40) | ||||
| 59 | ISJPINVSUMDSP_L - WAERS | List structure for ISJP manual clearing - Summary View | ||||
| 60 | ISJPINVSUMFI_L - WAERS | Expanded Structure for FI Transactions | ||||
| 61 | ISJPINVSUMHD - WAERS | Invoice Summary Header | ||||
| 62 | ISJPINVSUMHD_X - WAERS | Invoice header structure (report ISJPINVSUM12) | ||||
| 63 | ISJPINVSUMIT - WAERS | Line items for invoice summary | ||||
| 64 | ISJPINVSUMIT_X - WAERS | Expanded structure for table ISJPINVSUMIT (textes) | ||||
| 65 | ISJPMATERIAL - WAERS | Material details | ||||
| 66 | ISJPMONINVHD01_L - WAERS | Structure for Invoice summary (Printing) | ||||
| 67 | ISJPMONINVIT01_L - WAERS | Structure for Items of Monhtly invoice--Japan (Adobe Forms) | ||||
| 68 | ISJPPATTERN - WAERS | Bank charge pattern | ||||
| 69 | ISJP_ALVTREE_FIDOC - WAERS | Structure for the ALV tree control: display FI Documents | ||||
| 70 | ISJP_ALVTREE_MI - WAERS | Structure for the ALV TREE control: display Monthly Invoices | ||||
| 71 | ISJP_ALVTREE_TI - WAERS | Structure for the ALV TREE control: display Total Invoices | ||||
| 72 | ISMAM_TXW_JGTGPNR - KLIM_WAERS | DART IS-M: Central Business Partner Table | ||||
| 73 | ISMAM_TXW_JHAGA2 - CCWAE | DART IS-M/AM: Enhancement to JHAGA | ||||
| 74 | ISMAM_TXW_JHAGVZ - PROVM_WAER | DART IS-M/AM: Order Sales Agent Assignment | ||||
| 75 | ISMAM_TXW_JHTVABRUF - FMP_WAERS | DART IS-M/AM: Contract Access | ||||
| 76 | ISMAM_TXW_JJTBE - WAEHRG | DART IS-M/AM: Booking Units | ||||
| 77 | ISMAM_TXW_JJTVV - WAERS | DART IS-M/AM: Media Sales Agent Contract | ||||
| 78 | ISMAM_TXW_KONV - WAERS | DART IS-M/AM: Price Conditions (Billing Documents) | ||||
| 79 | ISMSD_TXW_BI_COND - WAERS | IS-M/SD: Dual Classification for Billing Conditions | ||||
| 80 | ISMSD_TXW_SM_COND - WAERS | IS-M/SD: Dual Classific. for Service Settlement Conditions | ||||
| 81 | ISOIL_RGJVBR15_T8JVB11_IN_PDF - LOCALCUR | Structure for International JV Expense Report for PDF Form | ||||
| 82 | ISOIL_RGJVBR15_T8JVB11_PDF - LOCALCUR | JV Expense Report for PDF Form | ||||
| 83 | ISOIL_RGJVBR15_T8JVB12_IN_PDF - CURR | Invoice JV Billing Header Data for PDF Form | ||||
| 84 | ISOIL_RGJVBR15_T8JVB12_PDF - CURR | JV Billing Header Data for PDF Form | ||||
| 85 | ISR_COSTCENTER_CHANGE - CURRENCY | ISR ChangeRequest@Web: Change Cost Center | ||||
| 86 | ISR_COSTCENTER_CREATE - CURRENCY | ISR ChangeRequest@Web: Create Cost Center | ||||
| 87 | ISR_HEADER - CALC_COSTS_CURR | Internal Service Request: Header Data | ||||
| 88 | ISR_HEADER - ESTIM_COSTS_CURR | Internal Service Request: Header Data | ||||
| 89 | ISSR_DECK_ANLAGE_PDF - WAERS | Struktur für Sicherungsvermögen/Anlage Felder für PDF Forms | ||||
| 90 | ISSR_MIG_FI - WAERS | ISSR: relevante FI- Felder aus BKPF u. BSEG | ||||
| 91 | ISSR_MIG_LOANS - WAERS | ISSR: Mig Darlehen | ||||
| 92 | ISSR_MIG_WP - NOMINAL_CURR | ISSR: Mig Wp | ||||
| 93 | ISSR_MIG_WP - WAERS | ISSR: Mig Wp | ||||
| 94 | ISSR_S_OUT_POST_FIAA - WAERS | ISSR: Ausgabestruktur für Buchungen im FI-AA | ||||
| 95 | ISSR_S_VISSR_ANLV_AFA - WAERS | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ||||
| 96 | ISTRC_EQ - WAERS | Equipment: EQUI Data to be Checked, Changeable by Exits | ||||
| 97 | ISTRU_EQ - WAERS | Internal Structure for Transferring Fields to EQUI | ||||
| 98 | ISTRU_EQUI - WAERS | Internal Structre for Transferring Fields of Table EQUI | ||||
| 99 | ISU20_AMOUNT_VALUE_AUTO - WAERS | Automation data of facts oper. cat. AMOUNT: Hist. values | ||||
| 100 | ISU20_QPRICE_VALUE_AUTO - WAERS | Automation data of facts oper. cat. QPRICE: Hist. values | ||||
| 101 | ISU20_TPRICE_VALUE_AUTO - WAERS | Automation data of facts oper. cat. TPRICE: Hist. values | ||||
| 102 | ISU25_AUTO_PORTION_CHANGE - WAERS | Automation Data for Contract Transfer in Portion Change | ||||
| 103 | ISU25_PAYMENT_PLAN_DATA - WAERS | Pymt plan category | ||||
| 104 | ISU2A_OPVALUE - WAERS | Data for an Operand or Operand Value (Fact) | ||||
| 105 | ISU2A_OPVALUE - ADDAMOUNTWAERS | Data for an Operand or Operand Value (Fact) | ||||
| 106 | ISU_BI_BILL_S_BBP_DUE_DT_XDF - WAERS | BBP_DUE_DT Structure for IS-U Bill Using XDF (Example) | ||||
| 107 | ISU_BZG - ADDAMOUNTWAERS | Special Fields for Operands of Categ. BEZUGSGR | ||||
| 108 | ISU_DEREG_MAD - WAERS_AM | IS-U: Post Mass Activity for Aggregated Bill | ||||
| 109 | ISU_OPHIST - ADDAMOUNTWAERS | Structure for Historical Operand Values | ||||
| 110 | ISU_OPHIST - WAERS | Structure for Historical Operand Values | ||||
| 111 | ISU_OPLIST - WAERS | Structure for Internal Processing of a List of Operands | ||||
| 112 | ISU_OPLIST - ADDAMOUNTWAERS | Structure for Internal Processing of a List of Operands | ||||
| 113 | ISU_OPWERT - WAERS | General Fields for Operand Values | ||||
| 114 | ISU_PRICE_LIMIT - TWAERS | Time Period Modified by Master Generator | ||||
| 115 | ISU_REFVALUE_DATA - ADDAMOUNTWAERS | Reference Value Data for User Exit Interface | ||||
| 116 | ISU_SALES_SETTYPE_IV_A - WAERS | Test for Adopting Quotation Prices Using SD | ||||
| 117 | ISU_SPOPWT - ADDAMOUNTWAERS | Special Fields for Operand Values | ||||
| 118 | ISU_THI_DISPLAY - WAERO | Structure for Displaying DFKKTHI Entries | ||||
| 119 | ISU_THI_HIST2_DISPLAY - WAERS | Structure for Displaying Historical Data (Reversal DFKKTHI) | ||||
| 120 | ISU_THI_SUM_DISPLAY - WAERS | Structure for Displaying DFKKTHI_SUM Entries | ||||
| 121 | ISU_TRANSF_HST_DISPLAY - WAERS | Display Structure for Historical Data of Aggr. Incoming Bill | ||||
| 122 | ISU_TRF_DIS01 - WAERS | Display Structure for Check Variant 01 for Check Var. Cat. 2 | ||||
| 123 | ISX_INV_HEADER_CRM_IL - TOTAL_CURR | Generic invoice header | ||||
| 124 | ISX_INV_HEADER_DATA_IL - TOTAL_CURR | Invoice header - Data Part | ||||
| 125 | ISX_INV_HEADER_IL - TOTAL_CURR | Generic invoice header | ||||
| 126 | ISX_PPACC_GENERAL - CURRENCY_CODE | Prepaid Account - General Data | ||||
| 127 | ISX_PPACC_IL - CURRENCY_CODE | Prepai Account | ||||
| 128 | ITAGCYACCDOC - CURRENCY | Agency Collections: Posted Document from Acct Maint. | ||||
| 129 | ITAGCYBNKTRTRIGG - WAERS | Trigger Table Bank Deposits for Agencies | ||||
| 130 | ITAGCYCF - WDCURRENCY | Cash Desk Carryforward | ||||
| 131 | ITAGCYCF - CURRENCY | Cash Desk Carryforward | ||||
| 132 | ITAGCYCLEARSUM - CURRENCY | Italian Agency Collections: Clearing Account Totals | ||||
| 133 | ITAGCYCOLLTR - TRCURRENCY | Transfer Information | ||||
| 134 | ITAGCYCOLLTR - LOCCURRENCY | Transfer Information | ||||
| 135 | ITAGCYCOMMCLEAR - CURRENCY | TriggerTab Commission to Subagent from Internal Agencies | ||||
| 136 | ITAGCYCONTP - CURR | Items for a Container | ||||
| 137 | ITAGCYINSCOMPSH - WAERS | Agency Collections: Shares to Be Transferred to Insurance | ||||
| 138 | ITAGCYPAY - CURRENCY | Payment Information | ||||
| 139 | ITAGCYPAY - WDCURRENCY | Payment Information | ||||
| 140 | ITAGCYSUBCOMMCLR - WAERS | Trigger Table for Clearing Statistical Subcommission | ||||
| 141 | ITAGCYSUBCOMMTRG - WAERS | Trigger Table for Posting and Transferring Subcommission | ||||
| 142 | ITAGCYTCBP - WAERS | Agency Collections: Temporary Collections with BP | ||||
| 143 | ITAGCYTPCOMM - CURR | Reported Commission for Items in a Container | ||||
| 144 | ITAGCYWD - CURRENCY | Table for Withdrawal Information | ||||
| 145 | ITEM_S - CURK_BL | Item data for form F140_CUS_STAT_P1 | ||||
| 146 | ITEM_S - CURK_BA | Item data for form F140_CUS_STAT_P1 | ||||
| 147 | ITEM_S - CURK_PY | Item data for form F140_CUS_STAT_P1 | ||||
| 148 | ITMF_S_NFACC_SIMU - WAERS | Struture for simulation screen of NF ACCT | ||||
| 149 | ITM_CLASS_DATA - WAERS | Data for the BOM item class | ||||
| 150 | ITM_CLASS_PRINT - WAERS | EMB: Print structure of BOM item | ||||
| 151 | ITM_TREE_CLASS_DATA - WAERS | Data for the class of items in the BOM tree | ||||
| 152 | ITOBAPI_CREATE - WAERS | PM: Createable ITOB Fields, Equis + FunctLocs Through APIs | ||||
| 153 | ITOBAPI_CREATE_EQ - WAERS | PM: Createable Equipment Data Using API Interfaces | ||||
| 154 | ITOBAPI_CREATE_FL - WAERS | PM: Functional Location Data Creatable Using API Interfaces | ||||
| 155 | ITOBAPI_MODIFY - WAERS | PM: Modifiable ITOB Fields, Equis + FunctLocs With APIs | ||||
| 156 | ITOBAPI_MODIFY_EQ - WAERS | PM: Modifiable Equipment Data Through API Interfaces | ||||
| 157 | ITOBAPI_MODIFY_EQUI - WAERS | PM: ITOB Fields Changeable Using APIs, Equis+Locs, Tab. EQUI | ||||
| 158 | ITOBAPI_MODIFY_FL - WAERS | PM: Functional Location Data Changeable Using API Interfaces | ||||
| 159 | ITOBEXIT_MODIFY_EQ - WAERS | PM: Equipment Data Changeable Using User Exits | ||||
| 160 | ITOBEXIT_MODIFY_EQUI - WAERS | PM: Master Data Changeable Using Exit, Equis+Locs, Tab. EQUI | ||||
| 161 | IUEEDPPLOTASADV - WAERS | Transfer-Relevant Fields for Payment Distribution from PA | ||||
| 162 | IUEEDPPLOTASKZ1 - WAERS | Process Distribution Lot: Header Data | ||||
| 163 | IUEEDPPLOTASKZ2 - WAERS | Process Distribution Lot: Item Data | ||||
| 164 | IUEEDPPLOTATHEAD - WAERS | Distribution Lot Header | ||||
| 165 | IUEEDPPLOTATHI_ALV - WAERO | Distribution Lot: Display THI in ALV | ||||
| 166 | IUID_STATUS_BOARD - WAERS | Structure of IUID Status Board | ||||
| 167 | IUID_STRUCTURE_ANALYSE - WAERS | Structure of Structure Analysing screen | ||||
| 168 | IVBP0 - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 169 | IVBPS - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 170 | IVBPT - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 171 | IVBPU - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 172 | IVBPV - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 173 | IVBPW - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 174 | IVBPX - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 175 | IVBPY - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 176 | IVBPZ - WAERS | Report Writer Structure: Incid.expenses collector-Doc. | ||||
| 177 | IVBP_ZUS - WAERS | Addit. fields for IVBP for incid. expenses sttlmnt | ||||
| 178 | IVE_S_INCINV_CURRENCIES - WAERS | Incoming Invoice: Currency information | ||||
| 179 | IVE_S_INCINV_HEADER - WAERS | Incoming Invoice: Header information | ||||
| 180 | IVE_S_INCINV_ITEM - WAERS | Incoming Invoice: Item information | ||||
| 181 | IVIEW_PRICE_CHANGES - CURRENCY | Structure for Price Changes | ||||
| 182 | IWO_OPS_MASSCHG_EXTERNAL - WAERS | Mass change Work Order Operations : structure External Data | ||||
| 183 | IWPC_MPOS - WAERS | MPOS for IWPC MCB | ||||
| 184 | J1BCONALV - BWAER | Consignmenet Settlament Brazil ALV display structure | ||||
| 185 | J1B_NF_XML_HEADER - WAERS | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | ||||
| 186 | JABRDAT - WAERS | IS-M/SD: Settlement Data | ||||
| 187 | JBAGAP2CL - WAERS | ALM Gaps (1 x) that are to be closed | ||||
| 188 | JBAGSCHT - CURR | ALM: Fictitious and Simulated Transactions for Log Display | ||||
| 189 | JBALIQUDAT - CURRENCY | ALM: Help Structure for Modifying Liquidity Table | ||||
| 190 | JBAPLANELA - WAEHRUNG | ALM: Elasticity in the Individual Simulation | ||||
| 191 | JBAPLANELASAVE - WAEHRUNG | ALM: Maturity-Band-Dependent Parameters | ||||
| 192 | JBAPLANELAT - WAEHRUNG | ALM: Elasticity in the Individual Simulation | ||||
| 193 | JBAPLANPARLZB - CURRENCY | ALM Assignment of Planning Parameters to Planning Variant | ||||
| 194 | JBAPLANPARLZB2 - CURRENCY | ALM Assignment of Planning Parameters from Planning Variant | ||||
| 195 | JBASIGS - WAEHRUNG | ALM Simulated Transactions (Standard Simulation) | ||||
| 196 | JBASIGS2SAVE - WAEHRUNG | ALM Transaction Parameters for Saving | ||||
| 197 | JBASIMGI - WAEHRUNG | ALM Simulated Transactions (Individual Simulation) | ||||
| 198 | JBASIMGSCH - WAEHRUNG | ALM Simulated Transactions (For Log) | ||||
| 199 | JBASIMLZB - CURRENCY | ALM parameters for simulation runs (for log) | ||||
| 200 | JBASIMLZBSAVE - CURRENCY | ALM: Maturity-Band-Dependent Parameters | ||||
| 201 | JBASIMLZBT - CURRENCY | ALM Parameters for Simulation Runs (For Log) | ||||
| 202 | JBA_US_JBRREPGAP_AG - WAERS | Total Balancing Aggregation strucuture for JBRREPGAP | ||||
| 203 | JBA_US_JBRREPGAP_AG - ANZWAERS | Total Balancing Aggregation strucuture for JBRREPGAP | ||||
| 204 | JBA_US_STR_NIPL_HEADER - WAERS | ALM Non Interest Profit and Loss Data header | ||||
| 205 | JBDINIPL - WAERS | Receiver Structure of Non Interest Profit and Loss | ||||
| 206 | JBDINIPLI - WAERS | Internal Receiver Structure of Non Interest Profit and Loss | ||||
| 207 | JBDST7 - WAERS | General Fields for Allocating Cost Ct.Costs to Bank PA | ||||
| 208 | JBD_STR_DETR_HAPO - WHBETR | Flows for Derivative | ||||
| 209 | JBD_STR_DETR_HAPO_MAP - WHBETR | Flows for Derivative | ||||
| 210 | JBD_STR_SETR_BEPI_MAP - WHBETR | Flow Data for Securities Order | ||||
| 211 | JBIBBEW - SHWHR | General Structure for Position Flows | ||||
| 212 | JBIBBWF - WHWAER | Position Flows for Position Update | ||||
| 213 | JBIBP_BAPIBUS1006006_CENTRAL - CURRENCY | SAP BP: BAPI Structure for Shareholder Relationship | ||||
| 214 | JBIBP_BURS_EI_STRUC_CENTRAL_IN - CURRENCY | Ext. Interface: Structure CENTRAL_INT (Relationships) | ||||
| 215 | JBIBSTK - WHWAER | Structure for Costing Positions | ||||
| 216 | JBIBSTW - SHWHR | Structure for Position Values per Order | ||||
| 217 | JBIGAPZW0 - WAERS | IS-B: RM Interim Result for Gap (Key) | ||||
| 218 | JBIGAPZW0 - ANZWAERS | IS-B: RM Interim Result for Gap (Key) | ||||
| 219 | JBIGAPZW0 - ZINSWAERS | IS-B: RM Interim Result for Gap (Key) | ||||
| 220 | JBIKUGW - WBWAER | Structure for Determining Realized Gains/Losses | ||||
| 221 | JBIKUGW - WBRKU | Structure for Determining Realized Gains/Losses | ||||
| 222 | JBIKUGW - WHWAER | Structure for Determining Realized Gains/Losses | ||||
| 223 | JBIREFERENCE_VR - WAERS | Reference interest structure for possible-entries-help | ||||
| 224 | JBISELBEW - SHWHR | Structure for Selecting Position Flows | ||||
| 225 | JBIT001 - WAERS | Company Code Table for Costing | ||||
| 226 | JBIUCDFP - CURRENCY | Receiver Structure for Financial Product Class Data | ||||
| 227 | JBIUFINPROD - LISTING_CURRENCY | Receiver Structure for Financial Product Data | ||||
| 228 | JBIUPCDFP - CURRENCY | Extended Receiver Structure for Transfer of Financial Prod. | ||||
| 229 | JBIUPFINPROD - LISTING_CURRENCY | Extended Receiver Structure for Transfer of Financial Prod. | ||||
| 230 | JBIUPLANP - CURRENCY | Structure of Planning Parameters Depend.on Maturity Band | ||||
| 231 | JBIUPLANP01 - CURRENCY | RM: Structure of Planning Parameters with CHECK_BOX | ||||
| 232 | JBIUPSECDA - WAERS | Extended Receiver Structure for Security Class Data | ||||
| 233 | JBIUSECDA - WAERS | Receiver Structure for Security Class Data | ||||
| 234 | JBIXFRV - WAERS | Volume Assignment for Core Deposit Products, Costing | ||||
| 235 | JBI_DYN_BBEW - WAERS | Structure for Screen Position Changes | ||||
| 236 | JBI_DYN_WPORD - WAERS | Screeen Structure for Security Orders | ||||
| 237 | JBNIPL - WAERS | ALM Non Interest Profit and Loss | ||||
| 238 | JBRAGGAP - WAERS | RM Gap Analysis: Aggregation Result Object | ||||
| 239 | JBRAGGAP - ANZWAERS | RM Gap Analysis: Aggregation Result Object | ||||
| 240 | JBRAGGAP - ZINSWAERS | RM Gap Analysis: Aggregation Result Object | ||||
| 241 | JBRALMABLF - WAERS | RM: List Structure for ALM Outflow Evaluation | ||||
| 242 | JBRALMAMORT - WAERS | RM ALM: Display Structure for P+L Simulation | ||||
| 243 | JBRALMBEST - WAERS | RM: List Structure for ALM Position Evaluation | ||||
| 244 | JBRALMCASH - WAERS | RM: List Structure for ALM Outflow Evaluation | ||||
| 245 | JBRALMLIQU - WAERS | List Structure for Liquidity Evaluation in ALM with Sim. | ||||
| 246 | JBRALMRES - WAERS | RM: Results Structure for ALM Simulation | ||||
| 247 | JBRALMWLIQU - WAERS | List Structure for Currency Liquidity in ALM with Simulation | ||||
| 248 | JBRALMWLIQU - GESCHWAERS | List Structure for Currency Liquidity in ALM with Simulation | ||||
| 249 | JBRALVDT - WAERS | RM: Display Structure for Single Value Analysis | ||||
| 250 | JBRAMORTRES - WAERS | RM: ALM Results Object for Depreciation Risks | ||||
| 251 | JBRAMORTRES_ALV - WAERS | RM: ALM Result Object for Depreciation Risks, ALV Display | ||||
| 252 | JBRAMORTRES_ANZ - ANZWAERS | Same as JBRAMORTRES but in Evaluation Currency | ||||
| 253 | JBRBPAMORTRES - ANZWAERS | RM: ALM Results Object for Base Portfolio-Depreciation Risk | ||||
| 254 | JBRBPAMORTRES - WAERS | RM: ALM Results Object for Base Portfolio-Depreciation Risk | ||||
| 255 | JBRBPGAP - WAERS | RM: Initial Data Structure for Gap Evaluations with BP | ||||
| 256 | JBRBPGAPZWERG - WAERS | RM: Gap Interim Result | ||||
| 257 | JBRBPGAPZWERG - ZINSWAERS | RM: Gap Interim Result | ||||
| 258 | JBREOGAP - WAERS | RM (Interim) Result Object for Gap Evaluations | ||||
| 259 | JBRGAP - WAERS | RM: Initial Data Structure for Gap Evaluations | ||||
| 260 | JBRGAP2CL - WAERS | ALM Gaps that are to be closed | ||||
| 261 | JBRGAPABLF - WAERS | RM: List Structure for Gap Outflow Evaluation | ||||
| 262 | JBRGAPABLFOBJ - WAERS | ALM: Outflow Evaluation: Single Value Analysis | ||||
| 263 | JBRGAPALM - WAERS | RM: Balance Sheet Items for Growth Planning | ||||
| 264 | JBRGAPAMORT - WAERS | RM ALM: Display Structure for P+L Simulation | ||||
| 265 | JBRGAPAMORTOBJ - WAERS | ALM: P+L Simulation: Single Value Analysis | ||||
| 266 | JBRGAPBEST - WAERS | RM: List Structure for Gap Position Evaluation | ||||
| 267 | JBRGAPBESTOBJ - WAERS | ALM: Key Date/Average Position: Single Value Analysis | ||||
| 268 | JBRGAPBESTZINS - WAERS | RM: List Structure for Gap Position Evaluation | ||||
| 269 | JBRGAPCASH - WAERS | RM: List Structure for Gap Outflow Evaluation | ||||
| 270 | JBRGAPCASHOBJ - WAERS | ALM: Cash Flow Evaluation: Single Value Analysis | ||||
| 271 | JBRGAPLIQU - WAERS | List Structure for Liquidity Evaluation in ALM without Sim. | ||||
| 272 | JBRGAPLIQUOBJ - WAERS | ALM: Liquidity Evaluation: Single Value Analysis | ||||
| 273 | JBRGAPSETS - WAERS | RM Structure for all Possible Settings in Gap Analysis | ||||
| 274 | JBRGAPWLIQU - GESCHWAERS | List Structure for Currency Liquidity in ALM without Sim. | ||||
| 275 | JBRGAPWLIQU - WAERS | List Structure for Currency Liquidity in ALM without Sim. | ||||
| 276 | JBRGAPWLIQUOBJ - GESCHWAERS | ALM: Currency Liquidity Evaluation: Single Value Analysis | ||||
| 277 | JBRGAPWLIQUOBJ - WAERS | ALM: Currency Liquidity Evaluation: Single Value Analysis | ||||
| 278 | JBRGAPZWERG - WAERS | RM: Gap Interim Result | ||||
| 279 | JBRGAPZWERG - ZINSWAERS | RM: Gap Interim Result | ||||
| 280 | JBRGAPZWERG_ALV - WAERS | IS-B: RM Gap Interim Result for ALV Display | ||||
| 281 | JBRGLPAR - WAERS | Global evaluation parameters | ||||
| 282 | JBRGUVWSTR - WAERS_GEN | RM ALM: Work Structure for Calculating Depreciation Risk | ||||
| 283 | JBRGUVWSTR - WAERS_DEAL | RM ALM: Work Structure for Calculating Depreciation Risk | ||||
| 284 | JBRHSSPARI - WAERS | Parameters for Evaluations (Include) | ||||
| 285 | JBRIORDE - SCRWHR2 | RM: Reduced VWORDE Structure for Forw. Securities Selection | ||||
| 286 | JBRIORDE - SCRWHR1 | RM: Reduced VWORDE Structure for Forw. Securities Selection | ||||
| 287 | JBRLZBAGGAP - WAERS | RM Gap Analysis: Aggregation Result Object | ||||
| 288 | JBRLZBAGGAP - ZINSWAERS | RM Gap Analysis: Aggregation Result Object | ||||
| 289 | JBRLZBAGGAP - ANZWAERS | RM Gap Analysis: Aggregation Result Object | ||||
| 290 | JBRLZBGAP - WAERS | RM Gap Analysis: Aggregation Result Object | ||||
| 291 | JBRLZBGAP - ZINSWAERS | RM Gap Analysis: Aggregation Result Object | ||||
| 292 | JBRLZBGAP - ANZWAERS | RM Gap Analysis: Aggregation Result Object | ||||
| 293 | JBROBJAGGAP - ANZWAERS | RM Gap Analysis: Aggregation Result Object | ||||
| 294 | JBROBJAGGAP - ZINSWAERS | RM Gap Analysis: Aggregation Result Object | ||||
| 295 | JBROBJAGGAP - WAERS | RM Gap Analysis: Aggregation Result Object | ||||
| 296 | JBROBJAMORT - ANZWAERS | RM Gap: Results Object for Single Value Analysis Amort. | ||||
| 297 | JBROBJAMORT - WAERS | RM Gap: Results Object for Single Value Analysis Amort. | ||||
| 298 | JBROBJAMORTRES - ANZWAERS | RM: ALM Results Object for Base Portfolio-Depreciation Risk | ||||
| 299 | JBROBJAMORTRES - WAERS | RM: ALM Results Object for Base Portfolio-Depreciation Risk | ||||
| 300 | JBROBJGAP - ANZWAERS | RM Gap: Results Object for Single Value Analysis in Gap | ||||
| 301 | JBROBJGAP - WAERS | RM Gap: Results Object for Single Value Analysis in Gap | ||||
| 302 | JBROBJGAPZWERG - ZINSWAERS | RM: Gap Interim Result on Object Level | ||||
| 303 | JBROBJGAPZWERG - WAERS | RM: Gap Interim Result on Object Level | ||||
| 304 | JBROBJSAVEGAP - ANZWAERS | RM: Gap Interim Results for Saving | ||||
| 305 | JBROBJSAVEGAP - WAERS | RM: Gap Interim Results for Saving | ||||
| 306 | JBROBJSAVEGAP - ZINSWAERS | RM: Gap Interim Results for Saving | ||||
| 307 | JBRPHAMORTRES - ANZWAERS | RM: ALM PH Results Object - Depreciation Risks | ||||
| 308 | JBRPHAMORTRES - WAERS | RM: ALM PH Results Object - Depreciation Risks | ||||
| 309 | JBRPROFITALM - WAERS | RM: List Structure for Interest Results (Overview) | ||||
| 310 | JBRPROFITVIEW - WAERS | RM: List Structure for Interest Results (Overview) | ||||
| 311 | JBRPROFITVIEWOBJ - WAERS | ALM: Interest Result Evaluation: Single Value Analysis | ||||
| 312 | JBRREPGAP - ANZWAERS | RM (Interim) Result Object for Gap Evaluations | ||||
| 313 | JBRREPGAP - WAERS | RM (Interim) Result Object for Gap Evaluations | ||||
| 314 | JBRREPGAPEX - WAERS | RM: Results Structure for Gap | ||||
| 315 | JBRREPGAPGW - WAERS | RM: Gap Key Figures in Transaction Currency (Ext. Reporting) | ||||
| 316 | JBRREPGAPRE - WAERS | Gap (old) | ||||
| 317 | JBRRPGAP - WAERS | RM (Interim) Result Object for Gap Evaluations | ||||
| 318 | JBRRPGAP2 - WAERS | Results Object for Gap Evaluations: Optimized Perfomance | ||||
| 319 | JBRRPGAPEX - WAERS | RM: Gap Eval. Results Structure for Drilldown Reporting | ||||
| 320 | JBRRPGAPGW - WAERS | RM: Include for Gap Key Figures in Transaction Currency | ||||
| 321 | JBRRPGAPRE - WAERS | Gap | ||||
| 322 | JBRSAVEGAP - WAERS | RM: Gap Interim Results for Saving | ||||
| 323 | JBRSAVEGAP - ZINSWAERS | RM: Gap Interim Results for Saving | ||||
| 324 | JBRSAVEGAP - ANZWAERS | RM: Gap Interim Results for Saving | ||||
| 325 | JBRSONSTMM - WAERS | Other Characteristics | ||||
| 326 | JBRSVGAPRE - WAERS | Gap Comparison | ||||
| 327 | JBRSVGAPRES - WAERS | RM: Saved Gap Evaluation Results | ||||
| 328 | JBRSVGAPRES2 - WAERS | RM: Saved Gap Evaluation Results | ||||
| 329 | JBRVARPAR - WAERS | VaR Evaluation Parameters | ||||
| 330 | JBSECURITY_LISTING - LISTING_CURRENCY | Listing | ||||
| 331 | JBTLOBEWEG - SCRWHR2 | Loans (Flow Data) | ||||
| 332 | JBTLOBEWEG - SCRWHR1 | Loans (Flow Data) | ||||
| 333 | JFRKCC - CCWAE | IS-M/SD: Billing - Payment Card Data | ||||
| 334 | JFRKCCVB - CCWAE | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | ||||
| 335 | JFXBPOSDL - WAERS | IS-M: Backup Transfer Internal Table XBPOS | ||||
| 336 | JGSBV_ABR - WAERS | IS-PSD: Settlement Data for SC / Employees | ||||
| 337 | JGTBV - WAERS | IS-M/SD: Employment Relationship | ||||
| 338 | JGTVERM - WAERS | IS-M/SD: Sales Agents | ||||
| 339 | JGTVERM_UPD_S - WAERS | Structure JGTVERM Including Update Indicator | ||||
| 340 | JGTVSGV - WAERS | IS-M/SD: Sales Area Data for Service Company | ||||
| 341 | JGTVSMA - WAERS | IS-M/SD: Default Settlement Data for Service Company | ||||
| 342 | JGTZUST - WAERS | IS-M/SD: Carrier | ||||
| 343 | JGTZUST_UPD_S - WAERS | Structure JGTZUST Including Update Indicator | ||||
| 344 | JHAGA2 - CCWAE | IS-M/AM: JHAGA Enhancement | ||||
| 345 | JHAGA_CCDATA - CCWAE | IS-M/AM: Payment cards: Data in JHAGA | ||||
| 346 | JHAGVZ - PROVM_WAER | IS-M/AM: Order Sales Agent Assignment | ||||
| 347 | JHA_KOMPAJ1_COPY - FMP_WAERS3 | IS-M/AM: Pricing Communications Item: Fields | ||||
| 348 | JHA_KOMPAJ1_COPY - FMP_WAERS | IS-M/AM: Pricing Communications Item: Fields | ||||
| 349 | JHA_KOMPAJ1_COPY - FMP_WAERS2 | IS-M/AM: Pricing Communications Item: Fields | ||||
| 350 | JHFE_XVBREVE_STR - WAERK | IS-M/AM: VBREVE, Work Table, Workarea | ||||
| 351 | JHFE_XVBREVK_STR - WAERK | IS-M/AM: VBREVK, Work Table, Workarea | ||||
| 352 | JHFE_XVBREVR_STR - WAERK | IS-M/AM: VBREVR, Work Table, Workarea | ||||
| 353 | JHIAGA2 - CCWAE | IS-M/AM: Non-Key Fields for JHAGA2 | ||||
| 354 | JHIFK - CCWAE | IS-M/AM: Settlement Documents - Header- Data Part | ||||
| 355 | JHIFK1 - CCWAE | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||||
| 356 | JHIFK1S - CCWAE | IS-M: Settlement Document - Customer Hdr Fields -Interface | ||||
| 357 | JHI_KOMPAJ1 - FMP_WAERS2 | IS-M/AM: Pricing Communications Item: Fields | ||||
| 358 | JHI_KOMPAJ1 - FMP_WAERS3 | IS-M/AM: Pricing Communications Item: Fields | ||||
| 359 | JHI_KOMPAJ1 - FMP_WAERS | IS-M/AM: Pricing Communications Item: Fields | ||||
| 360 | JHTFK - CCWAE | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ||||
| 361 | JHTFK_CCDATA - CCWAE | IS-M/AM: Payment cards: Data in Billing | ||||
| 362 | JHTVABRUF - FMP_WAERS | IS-M/AM: Contract Access | ||||
| 363 | JJIVV - WAERS | IS-PAM: Media agent contract (data part) | ||||
| 364 | JJSFI1CR - WAERS | IS-M: FI transfer structure - currency line | ||||
| 365 | JJTBE - WAEHRG | IS-M/AM: Booking Units | ||||
| 366 | JJTDIEN - WAEHRUNG | IS-M/AM: Service | ||||
| 367 | JJTVV - WAERS | IS-M/AM: Media Sales Agent Contract | ||||
| 368 | JKACCFIZUO - WAERS | IS-M/SD: Payment Log - FI Document Data at Cycle Level | ||||
| 369 | JKACCFIZUOVB - WAERS | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | ||||
| 370 | JKAPCC - CCWAE | Sales Order: Payment Card Data | ||||
| 371 | JKAPCCVB - CCWAE | Reference Structure for XJKAPCC | ||||
| 372 | JKOMK1 - WAERS | IS-PSD: Communication Table to FI - Document Header | ||||
| 373 | JKONV - WAERS | IS-M/SD: Conditions (Transaction Data) | ||||
| 374 | JKSDCREDITMEMO - CURRENCY | IS-M/SD Worklist of Mass Credit Memos | ||||
| 375 | JKSDUNSOLDITEM - CURRENCY | IS-M: Item Data on Unsold Copies/Credit Memos | ||||
| 376 | JKWWWTEMP_ORDER - WAERS | IS-M/SD: WWW Temporary Table for Order Data from Internet | ||||
| 377 | JMTMAT - WAEHRUNG | IS-M/SD: Promotional Material | ||||
| 378 | JRTROU2 - WAEHRUNG | IS-M/SD: Truck Route Mast.Data - Daily Truck Route (Part 2) | ||||
| 379 | JRTROUTE - WAEHRUNG | IS-M/SD: Truck Route Master Data | ||||
| 380 | JRTTROUTE - WAEHRUNG | IS-M/SD: Daily Truck Routes | ||||
| 381 | JSBW_AM_BILLING_3 - WAERS | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | ||||
| 382 | JSBW_AM_INV_2 - WAERS | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | ||||
| 383 | JSBW_AM_ORDER_3 - PROVM_WAER | IS-M/AM: BW Structure for IS ZM_ORDER_agent | ||||
| 384 | JSBW_ORDER_AGENT - PROVM_WAER | IS-M/AM: BW Structure for IS ZM_ORDER_agent | ||||
| 385 | JVA_CRP_VALUES - WAERS | CRP Values to transfer from CRP calculation to JV Integratio | ||||
| 386 | JVA_JVSO1_ODP - WAERS | Structure for JVSO1 FM based Data Source | ||||
| 387 | JVA_ZRGJVBRTH_ST1 - WAERS | Structure for GJBT type 1 | ||||
| 388 | JVGLFLEXS - WAERS | Reporting for table JVGLFLEXT | ||||
| 389 | JVKOMF - WAERS | IS-Oil / Joint Venture / KONV-structure | ||||
| 390 | JVKONV - WAERS | IS-Oil / Joint Venture / Data table for CRP pricing data | ||||
| 391 | JVRAM01 - WAERS | I/O fields for AM/MM Transfers | ||||
| 392 | JYPSDFI - WAERS | Transfer structure PSD - FI | ||||
| 393 | JYPSDHR - WAERS | IS-PSD: Interface Between PSD and HR/RP | ||||
| 394 | J_1ACI_LIMIT - CURR_LIMIT | Limits for Credit invoice | ||||
| 395 | J_1AGETMP - WAERS | Result of get market price | ||||
| 396 | J_1AI01 - WAERS | Structure for correction reports | ||||
| 397 | J_1AI02 - WAERS2 | Structure for SAPSCRIPT | ||||
| 398 | J_1AI02 - WAERS | Structure for SAPSCRIPT | ||||
| 399 | J_1AI02 - WAERS3 | Structure for SAPSCRIPT | ||||
| 400 | J_1AIFALVDET - FWAER | Calculation Detail Structure ALV Inflation Adjustment | ||||
| 401 | J_1AIFALVHDR - WAERS | Header Structure ALV Inflation Adjustment | ||||
| 402 | J_1AINALVITM - WAERS | item structure ALV inflation - open items / customer | ||||
| 403 | J_1AINFT16 - WAERS | Warehouse report ( data of previous fiscal years ) | ||||
| 404 | J_1AOIFWVL - WAERS | Open item foreign currency valuation: temp. storage | ||||
| 405 | J_1AWTH_TAX_CNTY - WAERS | Conditions per Country Code for Applying WithholdingTax | ||||
| 406 | J_1AWTH_TAX_COMP - WAERS | Conditions per Company Code for Applying WithholdingTax | ||||
| 407 | J_1AWTH_TXCNTYN - WAERS | Conditions per Country Code for Applying WithholdingTax | ||||
| 408 | J_1AWTH_TXCOMPN - WAERS | Conditions per Company Code for Applying WithholdingTax | ||||
| 409 | J_1BNFEPARKLIN - WAERS | Nota fiscal electronica: Invoice create failed | ||||
| 410 | J_1BNFE_COMPONENT_RETURN - WAERS | NF-e in: Return of Subcontracting Components | ||||
| 411 | J_1BNFE_INVOICE - WAERS | NF-e incoming: XML items with purchase order details | ||||
| 412 | J_1BNFE_IN_GOOD - WAERS | NF-e incoming: Good | ||||
| 413 | J_1BNFE_IN_INVOICE - WAERS | NF-e incoming: XML items with purchase order details | ||||
| 414 | J_1BNFE_IN_INVOICE_W_CTRL - WAERS | NF-e incoming: XML items with PO details for Table Control | ||||
| 415 | J_1BNFE_IN_ITEM - WAERS | NF-e incoming: XML items with purchase order details | ||||
| 416 | J_1BNFE_IN_ITEM_W_CTRL - WAERS | NF-e incoming: XML items with PO details for Table Control | ||||
| 417 | J_1BNFE_MATERIAL_LIN - WAERS | NF-e incoming Material Line | ||||
| 418 | J_1BNFE_PO_ITEM - WAERS | NF-e incoming: Purchase Order Item | ||||
| 419 | J_1BNFE_RETURN_PACK - WAERS | NF-e incoming: Returnable Packaging | ||||
| 420 | J_1BPOSCOUPONS - CURRENCY | POS-Database Coupons (Brazilian) | ||||
| 421 | J_1BPOSREDUCTION - CURRENCY | POS-Database Reduction (Brazilian) | ||||
| 422 | J_1BTXCOF - WAERS | Tax Calculation: COFINS | ||||
| 423 | J_1BTXIP1 - WAERS | Tax calc.: IPI rules | ||||
| 424 | J_1BTXIP2 - WAERS | Tax calc.: IPI rules (material dependent) | ||||
| 425 | J_1BTXIP3 - WAERS | Grouped IPI | ||||
| 426 | J_1BTXISS - WAERS | Tax Calculation: ISS | ||||
| 427 | J_1BTXPIS - WAERS | Tax Calculation: PIS | ||||
| 428 | J_1BTXST1 - WAERS | Tax calc.: Sub.Trib. rules | ||||
| 429 | J_1BTXST2 - WAERS | Tax calc.: Sub.Trib. rules (general) | ||||
| 430 | J_1BTXST3 - WAERS | Dynamic Calculation of Substituição Tributária | ||||
| 431 | J_1B_CIAP_FACTOR - WAERS | CIAP Factor | ||||
| 432 | J_1B_CIAP_OBJECT - WAERS | CIAP document data | ||||
| 433 | J_1B_EXTRACTOR_BSEG - T001_WAERS | Structure to allow creation of BSEG table extractor | ||||
| 434 | J_1B_EXTRACTOR_BSEG - BKPF_WAERS | Structure to allow creation of BSEG table extractor | ||||
| 435 | J_1B_EXTRACTOR_BSEG - T014_WAERS | Structure to allow creation of BSEG table extractor | ||||
| 436 | J_1B_EXTRACTOR_WITH_ITEM - BKPF_WAERS | Structure to allow creation of WITH_ITEM table extractor | ||||
| 437 | J_1B_EXTRACTOR_WITH_ITEM - T001_WAERS | Structure to allow creation of WITH_ITEM table extractor | ||||
| 438 | J_1B_OPEN_ITEM - WAERS | Open Item for Withholding Tax Base Amount Determination | ||||
| 439 | J_1HKORD_S_HEADER_TEXT - B_WAERS | Structure for Header information | ||||
| 440 | J_1HKORD_S_HEADER_TEXT - WAERS | Structure for Header information | ||||
| 441 | J_1H_DOC_ID_TAX - WAERS | Structure to store VAT line info to be printed on Tax Invoic | ||||
| 442 | J_1H_DOC_TH_04_INV - WAERS | Structure for Invoice Item | ||||
| 443 | J_1H_DOC_TH_04_INV - B_WAERS | Structure for Invoice Item | ||||
| 444 | J_1H_DOC_TH_04_PDF - B_WAERS | Structure for J_1H_DOC_TH_04 form | ||||
| 445 | J_1H_DOC_TH_04_PDF - WAERS | Structure for J_1H_DOC_TH_04 form | ||||
| 446 | J_1IACCBAL - WAERS | Structure for storing account no and balance | ||||
| 447 | J_1IEWTPROV - WAERS | Table for TDS provisions | ||||
| 448 | J_1IEXCSTR - WAERS | Structure for Excise verification | ||||
| 449 | J_1ISERVC - CURR | Service tax details | ||||
| 450 | J_1ISER_BSEG - WAERS | Transaction table having the Invoices with Service Category | ||||
| 451 | J_1I_PURREG - WAERS | Structure for Purchase Register Excise Details | ||||
| 452 | J_1_T059WTK - WT_CURRENCY | Constant Table for WithHolding Tax | ||||
| 453 | J_3GMCVS - WAERS | Communication Structure LIS CEM Shipping Document | ||||
| 454 | J_3GVERSI - WAERS | Tax/Insurance Data | ||||
| 455 | J_3GVERSI - J_3GVSWS | Tax/Insurance Data | ||||
| 456 | J_3GVERSIS - J_3GVSWS | Structure for J_3GVERSI | ||||
| 457 | J_3GVERSIS - WAERS | Structure for J_3GVERSI | ||||
| 458 | J_3RBSFORM_FIGURES - WAERS | Figures for Balance Sheet (Form1) | ||||
| 459 | J_3RBSFORM_FIGURES12 - WAERS | Figures for Balance Sheet and P&L Valid from 2011 | ||||
| 460 | J_3RBSFORM_FIGURES2 - WAERS | Figures for Profit and Loss (Form2) | ||||
| 461 | J_3RBSFORM_FIGURES3 - WAERS | Figures for Statement of Stockholders' Equity Rep. (Form3 ) | ||||
| 462 | J_3RBSFORM_STRUCTURE - WAERS | Balance sheet forms interface structure | ||||
| 463 | J_3RBS_LINE_1110 - WAERS | Line for detalization 1110(Balance sheet + P&L) | ||||
| 464 | J_3RBS_LINE_1120 - WAERS | Line for detalization 1120(Balance sheet + P&L) | ||||
| 465 | J_3RBS_LINE_1130 - WAERS | Line for detalization 1130(Balance sheet + P&L) | ||||
| 466 | J_3RBS_LINE_1140 - WAERS | Line for detalization 1140(Balance sheet + P&L) | ||||
| 467 | J_3RBS_LINE_1150 - WAERS | Line for detalization 1150(Balance sheet + P&L) | ||||
| 468 | J_3RBS_LINE_1160 - WAERS | Line for detalization 1160Balance sheet + P&L) | ||||
| 469 | J_3RBS_LINE_1170 - WAERS | Line for detalization 1170(Balance sheet + P&L) | ||||
| 470 | J_3RBS_LINE_1210 - WAERS | Line for detalization 1210(Balance sheet + P&L) | ||||
| 471 | J_3RBS_LINE_1220 - WAERS | Line for detalization 1220(Balance sheet + P&L) | ||||
| 472 | J_3RBS_LINE_1230 - WAERS | Line for detalization 1230(Balance sheet + P&L) | ||||
| 473 | J_3RBS_LINE_1240 - WAERS | Line for detalization 1210(Balance sheet + P&L) | ||||
| 474 | J_3RBS_LINE_1250 - WAERS | Line for detalization 1250(Balance sheet + P&L) | ||||
| 475 | J_3RBS_LINE_1260 - WAERS | Line for detalization 1260Balance sheet + P&L) | ||||
| 476 | J_3RBS_LINE_1310 - WAERS | Line for detalization 1310(Balance sheet + P&L) | ||||
| 477 | J_3RBS_LINE_1320 - WAERS | Line for detalization 1320(Balance sheet + P&L) | ||||
| 478 | J_3RBS_LINE_1340 - WAERS | Line for detalization 1340(Balance sheet + P&L) | ||||
| 479 | J_3RBS_LINE_1350 - WAERS | Line for detalization 1350(Balance sheet + P&L) | ||||
| 480 | J_3RBS_LINE_1360 - WAERS | Line for detalization 1360(Balance sheet + P&L) | ||||
| 481 | J_3RBS_LINE_1370 - WAERS | Line for detalization 1370(Balance sheet + P&L) | ||||
| 482 | J_3RBS_LINE_1410 - WAERS | Line for detalization 1410(Balance sheet + P&L) | ||||
| 483 | J_3RBS_LINE_1420 - WAERS | Line for detalization 1420(Balance sheet + P&L) | ||||
| 484 | J_3RBS_LINE_1430 - WAERS | Line for detalization 1430(Balance sheet + P&L) | ||||
| 485 | J_3RBS_LINE_1450 - WAERS | Line for detalization 1450(Balance sheet + P&L) | ||||
| 486 | J_3RBS_LINE_1510 - WAERS | Line for detalization 1510(Balance sheet + P&L) | ||||
| 487 | J_3RBS_LINE_1520 - WAERS | Line for detalization 1520(Balance sheet + P&L) | ||||
| 488 | J_3RBS_LINE_1530 - WAERS | Line for detalization 1530(Balance sheet + P&L) | ||||
| 489 | J_3RBS_LINE_1540 - WAERS | Line for detalization 1540(Balance sheet + P&L) | ||||
| 490 | J_3RBS_LINE_1550 - WAERS | Line for detalization 1550(Balance sheet + P&L) | ||||
| 491 | J_3RBUE_BK_TABLE - HWSTE_WRS_TRN | Transparent table for PurBook (ALV) | ||||
| 492 | J_3RBUE_BK_TABLE - FWSTE5_WRS_TRN | Transparent table for PurBook (ALV) | ||||
| 493 | J_3RBUE_BK_TABLE - FWSTE3_WRS_TRN | Transparent table for PurBook (ALV) | ||||
| 494 | J_3RBUE_BK_TABLE - HWBAS5_WRS_TRN | Transparent table for PurBook (ALV) | ||||
| 495 | J_3RBUE_BK_TABLE - WRBTR_WRS_PAY | Transparent table for PurBook (ALV) | ||||
| 496 | J_3RBUE_BK_TABLE - HWBAS4_WRS_TRN | Transparent table for PurBook (ALV) | ||||
| 497 | J_3RBUE_BK_TABLE - FWSTE_WRS_TRN | Transparent table for PurBook (ALV) | ||||
| 498 | J_3RBUE_BK_TABLE - FWBAS5_WRS_TRN | Transparent table for PurBook (ALV) | ||||
| 499 | J_3RBUE_BK_TABLE - HWBAS_WRS_TRN | Transparent table for PurBook (ALV) | ||||
| 500 | J_3RBUE_BK_TABLE - DMBTR_WRS_PAY | Transparent table for PurBook (ALV) |