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 | LFVI7 - WAERS | Line item display with Real Estate information | ||||
| 2 | LFVI8 - WAERS | SAPLFVI8 - Screen-only fields | ||||
| 3 | LFVI9 - WAERS | SAPLFVI9 - Screen-only fields | ||||
| 4 | LIEF_W - WAERS | SP Calculation: Structure for additional vendor data | ||||
| 5 | LINE_TY_BUKRS_SUM - HWAER | Totals Sheet: All Company Codes | ||||
| 6 | LINV1 - WAERS | Help fields for loop processing of LINV segments | ||||
| 7 | LINV_VB - WAERS | Transfer structure LINV + LINV1 for update task | ||||
| 8 | LIST_OF_OTHER_PRICES - WAERS | Price Update: List of Other Prices | ||||
| 9 | LKO74 - WAERS | Screen Fields for SAPLKO74 | ||||
| 10 | LMCB2 - WAERS | I/O Table for Detailed Info: INVCO/LIS | ||||
| 11 | LOCAUFK_PS - WAERS | Cost reports in PS (order header) | ||||
| 12 | LOG_ITEM - WAERS | Forecast Cost Detail List | ||||
| 13 | LSBAPIPRICE - IWAER | Internal and External Prices of a Course Type | ||||
| 14 | LSBAPIPRICE - EWAER | Internal and External Prices of a Course Type | ||||
| 15 | LSO_BIW_TRAIN_MASTER_DATA - KWAER | BW: LSO Course | ||||
| 16 | LSPREBOOKING - KWAER | Prebookings per Participant | ||||
| 17 | LWF1_ANNEXURE - AMT_CURR | Structure for annexure of legal form | ||||
| 18 | LWF1_EMP_DETAILS - AMT_CURR | Structure for LWF Leagal Form | ||||
| 19 | M047X - WAER1 | Help fields for maintaining dunning procedure | ||||
| 20 | M047X - WAERS | Help fields for maintaining dunning procedure | ||||
| 21 | MAAVC2 - WAERS | Structure for Displaying the AVC MiniApp | ||||
| 22 | MAAVC3 - WAERS | Structure for Displaying AVC MiniApp - Projects | ||||
| 23 | MAAVC3_OR - WAERS | Structure for Displaying AVC MiniApp: Orders | ||||
| 24 | MAAVC4 - WAERS | Structure for Displaying Plan/Actual MiniApp: Projects | ||||
| 25 | MAAVC4_OR - WAERS | Structure for Displaying Plan/Actual MiniApp: Orders | ||||
| 26 | MAA_EXT_STR_S - WAERS3 | BW: Multiple Acc Assignment(extractor) | ||||
| 27 | MAA_EXT_STR_S - WAERS_EKBE | BW: Multiple Acc Assignment(extractor) | ||||
| 28 | MAA_EXT_STR_S - WAERS2 | BW: Multiple Acc Assignment(extractor) | ||||
| 29 | MAA_EXT_STR_S - WAERS_EKBZ | BW: Multiple Acc Assignment(extractor) | ||||
| 30 | MAA_GR_GROWTH - WAERS | Growth for goods receipts with account assignment | ||||
| 31 | MAA_S_EKWS - WAERS | Purchasing Document - Values - Lock Table for MAA | ||||
| 32 | MAFIELD - WAERS | Material structure for order progress report | ||||
| 33 | MAM20_ORDER_OPERATION - CURRENCY | Order operation | ||||
| 34 | MAM25_ORDER_OPERATION - CURRENCY | Order operation | ||||
| 35 | MAM_20_CLASSVALUES - CURRENCY_FROM | Evaluations for Characteristics | ||||
| 36 | MAM_20_CLASSVALUES - CURRENCY_TO | Evaluations for Characteristics | ||||
| 37 | MAM_20_TOB_HEADER - WAERS | Header Data for Technical Object | ||||
| 38 | MAM_20_TOB_HEADER_SD - WAERS | Header Data of Technical Object for Server Drives | ||||
| 39 | MAM_25_CLASSVALUES - CURRENCY_FROM | Evaluations for Characteristics | ||||
| 40 | MAM_25_CLASSVALUES - CURRENCY_TO | Evaluations for Characteristics | ||||
| 41 | MAM_30_CLASSVALUES - CURRENCY_TO | Evaluations for Characteristics | ||||
| 42 | MAM_30_CLASSVALUES - CURRENCY_FROM | Evaluations for Characteristics | ||||
| 43 | MAM_30_ORDER_OPERATION - CURRENCY | Order Operation | ||||
| 44 | MAOR - WAERS | Return Structure for MiniApp Internal Orders | ||||
| 45 | MAPE - WAERS | Material Master: Export Control File | ||||
| 46 | MAPEWG - WAERS | Material master: Preference determination: Cross-plant | ||||
| 47 | MARE - T001WAERS | Reference Fields of Material for Change Documents | ||||
| 48 | MAREC - T001WAERS | Ref. Fields for Material per MARC Segment/Similar to MARE | ||||
| 49 | MASSDTEST - VALKEYFIELD | Object for Testing MASS/MASSD | ||||
| 50 | MASS_EINE - WAERS | Mass Maintenance Structure for EINE Data | ||||
| 51 | MASS_EINE - WAERS_OL | Mass Maintenance Structure for EINE Data | ||||
| 52 | MASS_EINE_D - WAERS_OL | mass maintenance structure for EINE data | ||||
| 53 | MASS_EINE_D - WAERS | mass maintenance structure for EINE data | ||||
| 54 | MASS_EKKO - WAERS | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 55 | MASS_EKKO - WAERS_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 56 | MASS_EKKO_D - WAERS | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 57 | MASS_OLD_EINE - OLD_WAERS | Mass maintenance old data to display in grid for EINE data | ||||
| 58 | MATERIAL_DETAIL - WAERS | Details of material | ||||
| 59 | MAWM_FUNC_INTERFACE - WAERS | Single fields for function module interfaces | ||||
| 60 | MB5K_ALV1 - WAERS | Structure for MB5K ALV Version List 1 | ||||
| 61 | MB5K_ALV3 - WAERS | Structure for MB5K ALV Version List CKMI1 | ||||
| 62 | MBBAPI_RESB - WAERS | Item Table for Changed RESB Entries | ||||
| 63 | MBBS_S - WAERS | Structure with EBEW, OBEW, PRPS, Mara fields for TA MBBS | ||||
| 64 | MBCKSM13S_ALV - WAERS | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 65 | MBEPOH - WAERS | Transfer Structure: Purchase Order Header | ||||
| 66 | MBEPOI - WAERS | Transfer Structure: Purchase Order Item | ||||
| 67 | MBS_MSR_CURRENCY - WAERS | DO NOT USE | ||||
| 68 | MBS_MSR_CUSTOMER - CURRENCY | DO NOT USE | ||||
| 69 | MBS_MSR_MATERIAL_DETAIL - CURRENCY | DO NOT USE | ||||
| 70 | MBS_MSR_ORDER_HEADER - H_CURR | DO NOT USE | ||||
| 71 | MBS_MSR_ORDER_ITEM - CURRENCY_1 | DO NOT USE | ||||
| 72 | MBS_MSR_ORDER_ITEM - CURRENCY_2 | DO NOT USE | ||||
| 73 | MBS_MSR_ORDER_ITEM - CURRENCY_3 | DO NOT USE | ||||
| 74 | MC04PE0COM - WAERS | Extraction PP-BW: Repetitive Manufacturing Component View | ||||
| 75 | MC04PE4COM - WAERS | Extraction PP-BW: Component View from MCCOMP | ||||
| 76 | MC04P_0COM - WAERS | Extraction PP-BW: Component View from PP/PP-PI | ||||
| 77 | MC04P_4COM - WAERS | Extraction PP-BW: Component View from MCCOMP | ||||
| 78 | MC06M_0ITM - HWAER | Extraction Structure BW | ||||
| 79 | MC06M_0ITM - WAERS | Extraction Structure BW | ||||
| 80 | MC06M_2HD - WAERS | Extraction Structure BW: Header Data | ||||
| 81 | MC06M_3ITM - HWAER | Extraction Structure BW: PO Reference Items | ||||
| 82 | MC46GT0HED - WAERS_PURCH | Extraction of Hedging Data for Global Trade Management | ||||
| 83 | MC46GT0ITM - WAERS_PURCH | Global Trade Management Extraction (Item Data) | ||||
| 84 | MC46GT0SCL - WAERS_PURCH | Global Trade: Extraktion (Schedule Line) | ||||
| 85 | MC46GT1GEN - LOCAL_CURR | Extraction of Generic Document Information for GTM | ||||
| 86 | MC46GT1HED - WAERS_PURCH | GTM: Hedging Extractor | ||||
| 87 | MC46GT2ITM - WAERS_PURCH | Item Data for Item Data Extractor | ||||
| 88 | MC46GT2SCL - WAERS_PURCH | Global Trade Extraction: Item Data | ||||
| 89 | MCBC - HWAER | Help Table for Standard Settings in Customizing | ||||
| 90 | MCBCOR - WAERS | R/2 Receiving Structure: INVCO | ||||
| 91 | MCBCOS - WAERS | R/2 Sending Structure: INVCO | ||||
| 92 | MCBWRKINFO - WAERS | Transfer Structure: Plant Info | ||||
| 93 | MCCHAR - WAERS | Batch Stocks | ||||
| 94 | MCCOMP - WAERS | Material Components | ||||
| 95 | MCCOMPB - WAERS | Material Components | ||||
| 96 | MCCOMPS - WAERS | R/2 Sender Structure: Component | ||||
| 97 | MCCOMPV - WAERS | Versions: Material Components | ||||
| 98 | MCDDOWN - DUMMY00 | Structure for Drill-Down in Standard Reporting | ||||
| 99 | MCEKBE - WAERS | Communication Structure: Updating: PO History | ||||
| 100 | MCEKBEB - WAERS | Communication Structure: Updating of PO History | ||||
| 101 | MCEKBZ - WAERS | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 102 | MCEKBZB - WAERS | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 103 | MCESSR - WAERS | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ||||
| 104 | MCESSRB - WAERS | Purchasing Info System Communication Structure for ESSR | ||||
| 105 | MCESUH - WAERS | Unplanned Service Limits Header (PURCHIS/BW Interface) | ||||
| 106 | MCESUHB - WAERS | Purchasing Info System Communication Structure for ESUH | ||||
| 107 | MCEX_PO_HIST_MAA_S - WAERS_EKBZ | BW: Purchase Order History MAA | ||||
| 108 | MCEX_PO_HIST_MAA_S - WAERS3 | BW: Purchase Order History MAA | ||||
| 109 | MCEX_PO_HIST_MAA_S - WAERS2 | BW: Purchase Order History MAA | ||||
| 110 | MCEX_PO_HIST_MAA_S - WAERS_EKBE | BW: Purchase Order History MAA | ||||
| 111 | MCHX_BINCO - ADD_CUKY09 | Field Catalog for Batch Information Cockpit Master | ||||
| 112 | MCHX_BINCO - ADD_CUKY07 | Field Catalog for Batch Information Cockpit Master | ||||
| 113 | MCHX_BINCO - ADD_CUKY02 | Field Catalog for Batch Information Cockpit Master | ||||
| 114 | MCHX_BINCO - ADD_CUKY03 | Field Catalog for Batch Information Cockpit Master | ||||
| 115 | MCHX_BINCO - ADD_CUKY04 | Field Catalog for Batch Information Cockpit Master | ||||
| 116 | MCHX_BINCO - ADD_CUKY06 | Field Catalog for Batch Information Cockpit Master | ||||
| 117 | MCHX_BINCO - ADD_CUKY05 | Field Catalog for Batch Information Cockpit Master | ||||
| 118 | MCHX_BINCO - ADD_CUKY01 | Field Catalog for Batch Information Cockpit Master | ||||
| 119 | MCHX_BINCO - ADD_CUKY08 | Field Catalog for Batch Information Cockpit Master | ||||
| 120 | MCHX_BINCO - ADD_CUKY10 | Field Catalog for Batch Information Cockpit Master | ||||
| 121 | MCHX_BINCO_BADI - ADD_CUKY03 | Batch Information Cockpit - Additional Fields for BAdi | ||||
| 122 | MCHX_BINCO_BADI - ADD_CUKY09 | Batch Information Cockpit - Additional Fields for BAdi | ||||
| 123 | MCHX_BINCO_BADI - ADD_CUKY06 | Batch Information Cockpit - Additional Fields for BAdi | ||||
| 124 | MCHX_BINCO_BADI - ADD_CUKY02 | Batch Information Cockpit - Additional Fields for BAdi | ||||
| 125 | MCHX_BINCO_BADI - ADD_CUKY04 | Batch Information Cockpit - Additional Fields for BAdi | ||||
| 126 | MCHX_BINCO_BADI - ADD_CUKY07 | Batch Information Cockpit - Additional Fields for BAdi | ||||
| 127 | MCHX_BINCO_BADI - ADD_CUKY01 | Batch Information Cockpit - Additional Fields for BAdi | ||||
| 128 | MCHX_BINCO_BADI - ADD_CUKY05 | Batch Information Cockpit - Additional Fields for BAdi | ||||
| 129 | MCHX_BINCO_BADI - ADD_CUKY10 | Batch Information Cockpit - Additional Fields for BAdi | ||||
| 130 | MCHX_BINCO_BADI - ADD_CUKY08 | Batch Information Cockpit - Additional Fields for BAdi | ||||
| 131 | MCIPM - WAERS | PM communication structure | ||||
| 132 | MCIPMB - WAERS | PM communication structure | ||||
| 133 | MCIPMCOADD - KOSTCURR | PMIS: Additional fields for job costs | ||||
| 134 | MCIPMIS - WAERS | PMIS: Master data characteristics for PMIS before image | ||||
| 135 | MCIQF - KOSTCURR | Notification item PMIS communication struct. | ||||
| 136 | MCIQFB - KOSTCURR | Notification item PMIS communication structure | ||||
| 137 | MCISEG - WAERS | CS: Physical Inventory Document - Item Segment | ||||
| 138 | MCJHAGA - CCWAE | IS-PAM: LIS communication structure for order bill.dataset | ||||
| 139 | MCJHAGAB - CCWAE | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | ||||
| 140 | MCJHAGVZ - PROVM_WAER | IS-PAM: LIS communication structure for agent assignment | ||||
| 141 | MCJHAGVZB - PROVM_WAER | IS-PAM: Reference structure from MCJAGVZB for LIS func.group | ||||
| 142 | MCJHTFK - CCWAE | IS-PAM: Billing header, LIS communication structure | ||||
| 143 | MCJHTFKB - CCWAE | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ||||
| 144 | MCJHTFVZ - PROVM_WAER | IS-M: Agent assignment comm.struct. LIS billing | ||||
| 145 | MCJHTFVZB - PROVM_WAER | IS-M: Agent assignment comm.struct. LIS billing | ||||
| 146 | MCJKOMV - WAERS | IS-M: Billing KOMV LIS communication structure | ||||
| 147 | MCJKOMVB - WAERS | Billing KOMV LIS communication structure for sales area | ||||
| 148 | MCKALK - FWAER_KPF | Cost Itemization | ||||
| 149 | MCKALK - FWAER | Cost Itemization | ||||
| 150 | MCKALKB - FWAER | Cost Itemization | ||||
| 151 | MCKALKB - FWAER_KPF | Cost Itemization | ||||
| 152 | MCKALKS - WAERSK | R/2 Sender Structure: Costs | ||||
| 153 | MCKALKV - FWAER | Versions: Cost Itemization | ||||
| 154 | MCKALKV - FWAER_KPF | Versions: Cost Itemization | ||||
| 155 | MCKALKW - FWAER | Versions: Cost Itemization | ||||
| 156 | MCKALKW - FWAER_KPF | Versions: Cost Itemization | ||||
| 157 | MCKOMV - WAERS | Pricing: Communic.Cond.Record | ||||
| 158 | MCKOMVB - WAERS | Reference Structure from MCKOMV for Function Module | ||||
| 159 | MCKONAC - WAERS | Check Structure: Ext. Data Tfr.: Reb. Arrangements (Purch.) | ||||
| 160 | MCKONACADD - WAERS | Check Structure: External Data Transfer: MCKONA Fields | ||||
| 161 | MCKONV - WAERS | Pricing Communications-Condition Record | ||||
| 162 | MCKONVB - WAERS | Reference Structure for MCKONV for Function Module | ||||
| 163 | MCRBCHAR - HWAER | Characteristics in an Invoice Document | ||||
| 164 | MCRBCHAR - WAERS | Characteristics in an Invoice Document | ||||
| 165 | MCRBHD - WAERS | Header Data | ||||
| 166 | MCRBITM - HWAER | Item Data | ||||
| 167 | MCRBKP - WAERS | CS: Invoice Document - Header Segment | ||||
| 168 | MCRSEG - BWAER | CS: Invoice Document - Item Segment | ||||
| 169 | MCRSEG - WAERS | CS: Invoice Document - Item Segment | ||||
| 170 | MCSFIS - WAERSK | R/2 SFIS Data: Old | ||||
| 171 | MCSFIS - WAERS | R/2 SFIS Data: Old | ||||
| 172 | MCSFISR - WAERSK | R/2 Receiver Structure: SFIS | ||||
| 173 | MCSFISR - WAERS | R/2 Receiver Structure: SFIS | ||||
| 174 | MCSFISS - WAERSK | R/2 Sender Structure: SFIS | ||||
| 175 | MCSFISS - WAERS | R/2 Sender Structure: SFIS | ||||
| 176 | MCSUPKZAFVGB - WAERS | Order: Operation Structure for Document Table with SUPKZ | ||||
| 177 | MCUNITS - FWAER | Reference Fields for Unit Fields in Info Structures | ||||
| 178 | MCUNITS - WAERS | Reference Fields for Unit Fields in Info Structures | ||||
| 179 | MCUNITS - FWAER_KPF | Reference Fields for Unit Fields in Info Structures | ||||
| 180 | MCVGIH - WAERS | Order process PM/CS | ||||
| 181 | MCVGIHB - WAERS | Process with cancellation flag | ||||
| 182 | MCVGIH_KEY - WAERS | Comm. structure: Order process - key figures | ||||
| 183 | MCWB2HED - WAERS_PURCH | GTM: Hedging Items | ||||
| 184 | MCWBHD - WAERS_PURCH | Trading Contract: Business Data | ||||
| 185 | MCWBHI - WAERS_PURCH | Trading Contract: Item Data | ||||
| 186 | MDCL - WAERS | Transf. struct. for printing the component list in plnd ord. | ||||
| 187 | MDG_BS_CUST_BP_CUS_CC - CUS_HWAER | MDG: Mapping Structure BP_CUS_CC | ||||
| 188 | MDG_BS_SUPPL_BP_COMPNY - HWAERS | MDG: Mapping Structure BP_COMPNY | ||||
| 189 | MDIP - WAERS | Material: MRP Profiles (Field Contents) | ||||
| 190 | MDPM - WAERS | View of Material Components in the Planned Order | ||||
| 191 | MDPME - WAERS | Input structure for processing components | ||||
| 192 | MDPM_SP - WAERS | BAPI: transfer components data with action status | ||||
| 193 | MDPM_X - WAERS | Active Components (Subcontracting in Purchasing) | ||||
| 194 | MDSB_X - WAERS | Dependent reqts. from database (SC processing, Purchasing) | ||||
| 195 | MDSP - WAERS | View of BOM items and material master for gross reqmts plng | ||||
| 196 | ME80FN_HIST - WAERS | Structure for ME80FN | ||||
| 197 | MEACCDATA - WAERS | Further Data for Account Assignment Check | ||||
| 198 | MEACCT1000 - WAERS | Account Assignment View SAPLMEACCTVIEWS 1000 | ||||
| 199 | MEACCT1000 - MKNTW | Account Assignment View SAPLMEACCTVIEWS 1000 | ||||
| 200 | MEAPO_PO_HISTORY - WAERS | Purchase Order History for RFC/APO | ||||
| 201 | MECCP_TPO_PRICE - WAERS | Condition Value: Stock Transport Order | ||||
| 202 | MECONF_HEADER - WAERS | Kopfdaten Bestätigung | ||||
| 203 | MECONF_ITEM - WAERS | Confirmation - Item Data | ||||
| 204 | MECP1000 - WAERS | Communication Structure Commitment Plan | ||||
| 205 | MEGUI_MASSCH_ALLOWED_FIELDS - WAERS | Field for Fast Change, Enjoy Purchase Order | ||||
| 206 | MEOUT1410 - WAERS | Fields for Screen 1410 | ||||
| 207 | MEOUT1410GRID - WAERS | Grid Control Structure für Out ALV Grid | ||||
| 208 | MEOUT1410GRID_DATA - WAERS | Grid Control Struktur für OUT ALV Grid: Datenteil | ||||
| 209 | MEOUT_HEADER - WAERS | Outline Agreement Header | ||||
| 210 | MEOUT_HEADER_DATA - WAERS | Outline Agreement Header: Changeable Fields | ||||
| 211 | MEOUT_ITEM - WAERS | Outline agreement item | ||||
| 212 | MEOUT_ITEM_TECH - WAERS | Outline Agreement Item: Non-Changeable Fields | ||||
| 213 | MEPI_EBAN - WAERS | Buffer requisition structure for SAPLMEPI | ||||
| 214 | MEPO1110 - WAERS | Fields for Purchase Order Header | ||||
| 215 | MEPO1210 - WAERS | Fields for Purchase Order Item Overview | ||||
| 216 | MEPO1210_DATA - WAERS | Data Fields for Screen 9120 | ||||
| 217 | MEPO1211 - WAERS | Fields for Purchase Order Item Overview | ||||
| 218 | MEPO1211GRID - WAERS | Grid Control Structure for PO ALV Grid | ||||
| 219 | MEPO1211GRID_DATA - WAERS | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 220 | MEPO1211_DATA - WAERS | Data Fields for Screen 9120 | ||||
| 221 | MEPO1220 - WAERS | Fields for Screen 9101 | ||||
| 222 | MEPO1226 - WAERS | Fields for Screen 1226 | ||||
| 223 | MEPO1235 - CURRENCY06 | Purchase Order: Cumulative Values | ||||
| 224 | MEPO1235 - CURRENCY01 | Purchase Order: Cumulative Values | ||||
| 225 | MEPO1235 - CURRENCY05 | Purchase Order: Cumulative Values | ||||
| 226 | MEPO1235 - CURRENCY04 | Purchase Order: Cumulative Values | ||||
| 227 | MEPO1235 - CURRENCY03 | Purchase Order: Cumulative Values | ||||
| 228 | MEPO1235 - CURRENCY02 | Purchase Order: Cumulative Values | ||||
| 229 | MEPO1238 - WAERS | Fields for Dynpro 1238 | ||||
| 230 | MEPO1310 - WAERS | Fields for Purchase Order Item Details | ||||
| 231 | MEPO1317 - WAERS | Item Details: Dates from Materials Planning Viewpoint | ||||
| 232 | MEPO1323 - CURRENCY05 | Status Fields: Purchase Order (Item) | ||||
| 233 | MEPO1323 - CURRENCY03 | Status Fields: Purchase Order (Item) | ||||
| 234 | MEPO1323 - CURRENCY04 | Status Fields: Purchase Order (Item) | ||||
| 235 | MEPO1323 - CURRENCY01 | Status Fields: Purchase Order (Item) | ||||
| 236 | MEPO1323 - CURRENCY02 | Status Fields: Purchase Order (Item) | ||||
| 237 | MEPO1323 - CURRENCY06 | Status Fields: Purchase Order (Item) | ||||
| 238 | MEPO1340GRID - WAERS | Confirmation Grid Control Structure | ||||
| 239 | MEPOCOMSRV - WAERS | Service Data for Purchase Order Item | ||||
| 240 | MEPOCOMSRV - BANF_WAERS | Service Data for Purchase Order Item | ||||
| 241 | MEPOHEADER - WAERS | Purchase Order Header Data | ||||
| 242 | MEPOHEADER_DATA - WAERS | Purchase Order Header (Changeable Fields) | ||||
| 243 | MEPOHEADER_PROP - WAERS | Default Values: Document Header: PO | ||||
| 244 | MEPOITEM - WAERS | Purchase Order Item | ||||
| 245 | MEPOITEM_TECH - WAERS | Purchase Order Item (Non-Directly-Changeable Fields) | ||||
| 246 | MEPO_STATUS - VALUE_DELIVERED_CURRENCY | Transfer Structure: Status Information: Header | ||||
| 247 | MEPO_STATUS - VALUE_OPEN_CURRENCY | Transfer Structure: Status Information: Header | ||||
| 248 | MEPO_STATUS - VALUE_ORDERED_CURRENCY | Transfer Structure: Status Information: Header | ||||
| 249 | MEPO_STATUS - VALUE_DOWN_PAYMENTS_CURRENCY | Transfer Structure: Status Information: Header | ||||
| 250 | MEPO_STATUS - VALUE_INVOICED_CURRENCY | Transfer Structure: Status Information: Header | ||||
| 251 | MEPO_STATUS_HEADER - VALUE_ORDERED_CURRENCY | Transfer Structure: Status Information: Header | ||||
| 252 | MEPO_STATUS_HEADER - VALUE_DELIVERED_CURRENCY | Transfer Structure: Status Information: Header | ||||
| 253 | MEPO_STATUS_HEADER - VALUE_INVOICED_CURRENCY | Transfer Structure: Status Information: Header | ||||
| 254 | MEPO_STATUS_HEADER - VALUE_DOWN_PAYMENTS_CURRENCY | Transfer Structure: Status Information: Header | ||||
| 255 | MEPO_STATUS_HEADER - VALUE_OPEN_CURRENCY | Transfer Structure: Status Information: Header | ||||
| 256 | MEPRO - WAERS | Output of Price Simulation in Purchasing | ||||
| 257 | MEQUERYBESTANALYSE - R_WAERS | Auxiliary Structure for Order Analysis Query | ||||
| 258 | MEQUERYEKKOEKPO - WAERS | Auxiliary Structure for Query Data Transport | ||||
| 259 | MEREP_OUTTAB_ACCOUNTING - WAERS | Account Assignment Data for List Displays in Purchasing | ||||
| 260 | MEREP_OUTTAB_COMPCONSUMP - WAERS | Output of Component Consumption in Purchasing | ||||
| 261 | MEREP_OUTTAB_DOWNPAY - WAERS | Output Structure - Down Payment Integration in Purchasing | ||||
| 262 | MEREP_OUTTAB_EBAN - WAERS | Output Table: Purchase Requisition | ||||
| 263 | MEREP_OUTTAB_EBANACC - WAERS | Output Table: Purchase Requisition with Account Assignment | ||||
| 264 | MEREP_OUTTAB_EBANOV - WAERS | Output Table: Requisition Release | ||||
| 265 | MEREP_OUTTAB_INFREC - BWAER | Output Table: Info Record | ||||
| 266 | MEREP_OUTTAB_INFREC - WAERS | Output Table: Info Record | ||||
| 267 | MEREP_OUTTAB_MESSAGES - WAERS | Output Structure: Message Processing in Purchasing | ||||
| 268 | MEREP_OUTTAB_PRHIS - BWAER | Output Table: Price History | ||||
| 269 | MEREP_OUTTAB_PRHIS - LWAER | Output Table: Price History | ||||
| 270 | MEREP_OUTTAB_PURCHDOC - WAERS | Output Table: List Displays in Purchasing | ||||
| 271 | MEREP_OUTTAB_PURCHDOC_REL - WAERS | Output Table: Release of Purchasing Documents | ||||
| 272 | MEREP_OUTTAB_SCHEDLINES - WAERS | Schedule Lines for List Displays in Purchasing | ||||
| 273 | MEREP_OUTTAB_SCRAP - WAERS | Output of Scrab statistic for subcontracting purchase orders | ||||
| 274 | MEREP_OUTTAB_SRVDOC - WAERS | Output Table: List Displays in External Services Management | ||||
| 275 | MEREQ3211GRID - WAERS | OO Purchase Requisition: GRID Control Structure | ||||
| 276 | MEREQ3211GRID_DATA - WAERS | OO Purchase Requisition: GRID Control Structure | ||||
| 277 | MEREQ3211_GRID - WAERS | OO Purchase Requisition: Fields for Item Overview | ||||
| 278 | MEREQ3320 - WAERS2 | Purchase Requisition: Valuation View | ||||
| 279 | MEREQ3320 - WAERS | Purchase Requisition: Valuation View | ||||
| 280 | MEREQ3326 - WAERS | Purchase Requisition: Overview of Sources of Supply | ||||
| 281 | MEREQ_ITEM - WAERS | OO Purchase Requisition: Item Status | ||||
| 282 | MEREQ_ITEM_S_CUST_ALLOWED - WAERS | PReq Fields That Can Be Modified via User Exit | ||||
| 283 | MEREQ_PROP - WAERS | PReq Item Default Values | ||||
| 284 | MEREQ_SOURCE_ADD - WAERS | Source of Supply: Extras | ||||
| 285 | MEREQ_SOURCE_DATA - WAERS | Source of Supply Check: Document Data | ||||
| 286 | MEREQ_VALUATION - WAERS | Structure with Price, Price Unit, Currency Key | ||||
| 287 | MERE_OUTTAB1_ME49 - WAERS | Output Table: List Displays in Purchasing | ||||
| 288 | MERE_OUTTAB1_ME49 - WAERSEK | Output Table: List Displays in Purchasing | ||||
| 289 | MERE_OUTTAB2_ME49 - WAERS | Output Table: List Displays in Purchasing | ||||
| 290 | MERE_OUTTAB2_ME49 - WAERSEK | Output Table: List Displays in Purchasing | ||||
| 291 | MERE_OUTTAB3_ME49 - WAERS | Output Table: List Displays in Purchasing | ||||
| 292 | MERE_OUTTAB_ME3P - WAERS_OLD | Output Table: List Displays in Purchasing | ||||
| 293 | MERE_OUTTAB_ME3P - WAERS_NEW | Output Table: List Displays in Purchasing | ||||
| 294 | MERE_OUTTAB_PREISSIMU - WAERK | List Displays for Purchasing: Price Simulation | ||||
| 295 | MERE_OUTTAB_PREISSIMU - WAERH | List Displays for Purchasing: Price Simulation | ||||
| 296 | MERE_OUTTAB_PREISSIMU - WAERS | List Displays for Purchasing: Price Simulation | ||||
| 297 | MERE_OUTTAB_PREISSIMU_SRM_FIE - WAERH | Price Simulation output with new SRM fields | ||||
| 298 | MERE_OUTTAB_PREISSIMU_SRM_FIE - WAERS | Price Simulation output with new SRM fields | ||||
| 299 | MERE_OUTTAB_PREISSIMU_SRM_FIE - WAERK | Price Simulation output with new SRM fields | ||||
| 300 | MEV_D_AD_ROOT - WAERS | Period-End Valuation: Accruals Document Root | ||||
| 301 | MEV_D_WL_ITEM - WAERS | Period-end valuation: Worklist item | ||||
| 302 | MEV_S_AD_ALV_HEADER - WAERS | Period-End Valuation: Header Structure for Dolumn in AD Tree | ||||
| 303 | MEV_S_AD_BO_ITEM_CD_REF - MEV_D_AD_ROOTWAERS | Period-End Valuation: External Reference Fields for AD Item | ||||
| 304 | MEV_S_AD_BO_ITEM_MM_CD_REF - MEV_D_AD_ROOTWAERS | Period-End Valuation: Ext. Ref. Fields for AD MM Item | ||||
| 305 | MEV_S_AD_BO_WORKFLOW_DATA - WAERS | Period-End Valuation: AD BO Data for Workflow | ||||
| 306 | MEV_S_AD_ROOT - WAERS | Period-End Valuation: Accruals Document Root | ||||
| 307 | MEV_S_AD_ROOT_DATA - WAERS | Period-end valuation: Root Data | ||||
| 308 | MEV_S_AD_ROOT_WORK - WAERS | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | ||||
| 309 | MEV_S_AD_SPLIT - WAERS | Period-end valuation: Split of accrual documents | ||||
| 310 | MEV_S_AD_SPLIT_KEY - WAERS | Period-end valuation: Split of accrual documents | ||||
| 311 | MEV_S_ITEM_SD_PAIR_VIEW - CURRENCY | Period-end valuation: View of data from billing item pair | ||||
| 312 | MEV_S_POSTING_MM_CR - CURRENCY | Period-End Valuation: Posting to Accounting with currency | ||||
| 313 | MEV_S_UI_AD_HEADER - WAERS | Period-End Valuation: Header Structure for Dolumn in AD Tree | ||||
| 314 | MEV_S_UI_COMBINED_VIEW - WAERS | Period-end valuation: ALV structure for Combined View | ||||
| 315 | MEV_S_UI_COND - WAERK | Period-end valuation: ALV structure for Conditions | ||||
| 316 | MEV_S_UI_COND - WAERS | Period-end valuation: ALV structure for Conditions | ||||
| 317 | MEV_S_UI_ITEM - WAERS | Period-End Valuation: ALV Structure for Valuation Result | ||||
| 318 | MEV_S_WL_COMMON_DATA - WAERS | Period-end valuation: Organizational Data | ||||
| 319 | MEV_S_WL_COMMON_DATA_GEN - WAERS | Period-end valuation: Organizational Data | ||||
| 320 | MEV_S_WL_ITEM_MM_BADI - WAERS | Period-End Valuation: Worklist Item MM (for BAdI) | ||||
| 321 | MEV_S_WL_ITEM_SD_BADI - WAERS | Period-End Valuation: Worklist Item SD (for BAdI) | ||||
| 322 | MEV_S_WL_MM_WORK - WAERS | Period-end valuation: MM worklist item (work structure) | ||||
| 323 | MEV_S_WL_SD_WORK - WAERS | Period-end valuation: SD worklist item (work structure) | ||||
| 324 | MEV_S_WL_WORK_BASE - WAERS | Period-end valuation: worklist item (work structure, common) | ||||
| 325 | MF64O - SCWHR | Field string for screen fields without data base | ||||
| 326 | MF64O - SCWHR1 | Field string for screen fields without data base | ||||
| 327 | MGEINE - WAERS | EINE Extended to Include Full Key for Material Master Maint. | ||||
| 328 | MHND - WAERS | Dunning Data | ||||
| 329 | MHND_EXT - WAERS | mhnd Extended | ||||
| 330 | MHND_EXTL - WAERS | mhnd Extended | ||||
| 331 | MHND_GROUP - WAERS | Dunning Data Grouped in Groups | ||||
| 332 | MHNK - WAERS | Dunning data (account entries) | ||||
| 333 | MHNKO - WAERS | Dunning data (acct entries) version before the next change | ||||
| 334 | MILL_ISSUE_ITEM - WAERS | Cutting Processing: Sender Item | ||||
| 335 | MILL_WAWE_LZ - WAERS | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 336 | MLAUFCR - WAERS | Material Ledger Currency Table for Order History | ||||
| 337 | MLAUFCRH - WAERS | History table for summerized MLAUFCR data | ||||
| 338 | MLAUFCRPP - WAERS | Material Ledger Currencies for Order History | ||||
| 339 | MLAUFKEPH - WAERS | ML: Cost Component Split (Components) for Order History | ||||
| 340 | MLAUFKEPHH - WAERS | History table for summarized MLAUFKEPH data | ||||
| 341 | MLAVRSCALE - WAERS_IN | Re-scaling Amounts AVR | ||||
| 342 | MLAVRSCALE - WAERS_OUT | Re-scaling Amounts AVR | ||||
| 343 | MLAVRSCALEKEPH - WAERS_IN | Cost Component Split of Re-scaling Amounts AVR | ||||
| 344 | MLAVRSCALEKEPH - WAERS_OUT | Cost Component Split of Re-scaling Amounts AVR | ||||
| 345 | MLBECR - WAERS | Material Ledger Currency Table for GR/IR relevant transact. | ||||
| 346 | MLBECRH - WAERS | Material Ledger Currency Table for GR/IR relevant transact. | ||||
| 347 | MLBEKEPH - WAERS | ML: Cost Comp. Split (Elements) for Purchase Order History | ||||
| 348 | MLCCSKEY - WAERS | Key Fields: Summarization Records + Actual Cost Comp. Split | ||||
| 349 | MLCCS_JOIN_PRKEPH_STR - WAERS | Join Structure CKMLPRKEPH X CKMLPRKEKO | ||||
| 350 | MLCCS_S_COPA - WAERS | Interface between ML and CO-PA Valuation Run | ||||
| 351 | MLCCS_S_KEPH_DATA - WAERS | Data Part of the Split Table | ||||
| 352 | MLCCS_S_PRKEPH_DISPLAY - WAERS | Structure for Display of Cost Component Split for Price | ||||
| 353 | MLCD - WAERS | Material Ledger: Summarization Record (from Documents) | ||||
| 354 | MLCR - WAERS | Material Ledger Document: Currencies and Values | ||||
| 355 | MLITE - WAERS | Material Ledger Document: Structure for Overview Screen | ||||
| 356 | MLKEPH - WAERS | ML Document: Cost Component Split (Elements) for Values | ||||
| 357 | MLKEY - WAERS | Material ledger data display: Selection fields | ||||
| 358 | MLPRKEPH - WAERS | ML Document: Cost Component Split (Components)for Prices | ||||
| 359 | MLSUBDIV - ESLLWAERS | Ext. Services Management: Outline (Subdivision of Services) | ||||
| 360 | MLWIPS_LIST1 - KWAER | Object List For WIP in ML | ||||
| 361 | MLWIPS_LIST1 - OWAER | Object List For WIP in ML | ||||
| 362 | MLWIPS_LIST1_OUT - WAERS | Object List for WIP in ML - Output Table for ALV | ||||
| 363 | MLWIPS_LIST2 - KWAER | Detailed List OBJ-WIP for WIP in ML | ||||
| 364 | MLWIPS_LIST2 - OWAER | Detailed List OBJ-WIP for WIP in ML | ||||
| 365 | MLWIPS_LIST2_OUT - WAERS | Detailed List OBJ-WIP for WIP in ML - Output Table for ALV | ||||
| 366 | MLWIPS_ML_DETAILED - KWAER | WIP List | ||||
| 367 | MLWIPS_ML_DETAILED - OWAER | WIP List | ||||
| 368 | MLWIPS_ML_DETAILED_OUT - WAERS | Detailed List ML WIP for WIP in ML - Output Table for ALV | ||||
| 369 | MLWIPS_ML_GENERAL - KWAER | Aggr. List ML-WIP for WIP in ML | ||||
| 370 | MLWIPS_ML_GENERAL - OWAER | Aggr. List ML-WIP for WIP in ML | ||||
| 371 | MLWIPS_ML_MOST_DETAILED - OWAER | Price Difference List ML WIP for WIP in ML | ||||
| 372 | MLWIPS_ML_MOST_DETAILED - KWAER | Price Difference List ML WIP for WIP in ML | ||||
| 373 | MLWIPS_ML_MOST_DETAILED_OUT - WAERS | Price Diff. List ML-WIP for WIP in ML - Output Table for ALV | ||||
| 374 | MM60_OUT_S - WAERS | Output structure for MM60 | ||||
| 375 | MMBSD_EKBE - WAERS | History for Release Documentation Structure | ||||
| 376 | MMBSD_SRVEKAB - WAERS | Release Documentation at Service Level | ||||
| 377 | MMBSI_CCADDCOLM_STY - WAERS | additional col for contracts | ||||
| 378 | MMBSI_CC_POPUP_STY - WAERS | ALV-popup to choose contract item | ||||
| 379 | MMBSI_EKAB - WAERS | EKAB Extended for Release Notification Service | ||||
| 380 | MMBSI_KOMV_EXTN_STY - WAERS | KOMV structure extension to support SRM contracts | ||||
| 381 | MMBSI_PO_POWL_EXTN_STY - WAERS | powl po additional fields data structure | ||||
| 382 | MMBSI_PO_SRM_INF - AGG_WAERS | DB table for storing additional SRM data related to PO | ||||
| 383 | MMBSI_PO_SRM_INF_STY - AGG_WAERS | For storing additional SRM data related to PO | ||||
| 384 | MMBSI_SRC_DETRM_EXTN_STY - WAERS | source of supply additional column | ||||
| 385 | MMBSI_SRM_CONTRT_PARAM_STU - WAERS | SRM Contract Parameters | ||||
| 386 | MMBSI_SRM_KOMV_STU - WAERS | KOMV for SRM conditions | ||||
| 387 | MMCOM - WAERS | Communication Between MM and Variant Configuration | ||||
| 388 | MMDA_IM_S_BSEG - WAERS | table similar to BSEG for MMDA Inventory Analysis | ||||
| 389 | MMDA_PUR_S_VE - WAERS | Extract Structure for Vendor Evaluation (Score, Net Price) | ||||
| 390 | MMHIPO_MAINLIST - WAERS | Main List: PO History | ||||
| 391 | MMIV_INVDOC_STY - WAERS | Structure for list of invoice documents | ||||
| 392 | MMPREF_PRO_01 - WAERS | Logging table for archiving object MMPREF | ||||
| 393 | MMPREF_PRO_01_B - WAERS | Log table - Preference - Information from rules | ||||
| 394 | MMPREF_PRO_03 - WAERS | Log table - Component - Information | ||||
| 395 | MMPREK_PRO_01 - WAERS | Log table for archiving object MMPREK | ||||
| 396 | MMPREK_PRO_01_B - WAERS | Log table - Preference - Info from rule | ||||
| 397 | MMPREK_PRO_03 - WAERS | Log table - Component - Information | ||||
| 398 | MMPREW_PRO_01 - WAERS | Log table for archiving object MMPREW | ||||
| 399 | MMPREW_PRO_01_B - WAERS | Preference CPG: Log - Information from rule | ||||
| 400 | MMPREW_PRO_03 - WAERS | Preference CPG: Log components - Information | ||||
| 401 | MMPURPA_ORDITM_STY - WAERS | Vendor Confirmation in IDoc: PO Item Data | ||||
| 402 | MMPURPA_POSITIONS_STY - WAERS | Item Data for UI | ||||
| 403 | MMPURSE_MEREQ3326_STY - WAERS | Purchase Requisition: Overview of Sources of Supply | ||||
| 404 | MMPURUI_COMP_CODE_STY - WAERS | Company Codes (for SRM Search Help) | ||||
| 405 | MMPURUI_CONTRACTS_SOURCE_STY - WAERS | Kontrakt als Bezugsquellen | ||||
| 406 | MMPURUI_CONTRACTS_STY - WAERS | Structure for Contract Data | ||||
| 407 | MMPURUI_CPPR_PR_ITEM_STY - WAERS | PR Item New For CPPR Component | ||||
| 408 | MMPURUI_DIPLSCHED_HEADER - WAERS | Header Data to Display Schedule Lines for Item | ||||
| 409 | MMPURUI_FORECASTDOC_STY - CURRENCY | Structure for Forecast Analysis | ||||
| 410 | MMPURUI_INFORECORDS_STY - WAERS | Structure for Purchasing Info Record Data | ||||
| 411 | MMPURUI_MAVERICKDOC_STY - WAEHRUNG | Structure for Maverick Buying Analysis | ||||
| 412 | MMPURUI_MONITOR_POWL_STY - WAERS | POWL Object Structure for Exception Monitoring | ||||
| 413 | MMPURUI_OA_POWL_STY - WAERS | POWL Object Structure for Outline Agreements | ||||
| 414 | MMPURUI_PO_POWL_STY - WAERS | MMPUR_UI_MODEL: Purchase Orders | ||||
| 415 | MMPURUI_PR_ITEMS_STY - WAERS | Strucutre for PR items to be bundled | ||||
| 416 | MMPURUI_PR_STY - WAERS | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 417 | MMPURUI_RELEASEDOC_PUR_STY - PURDOC_CURR | Structure for Contract Release Order | ||||
| 418 | MMPURUI_RELEASEDOC_STY - CURRENCY | Structure for Contract Release Order | ||||
| 419 | MMPURUI_RELEASEDOC_TOT_STY - TOT_CURRENCY | Contract Release Order Totals | ||||
| 420 | MMPURUI_RFQ_POWL_STY - WAERS | MMPUR_UI_MODEL: Request for Quotation for POWL | ||||
| 421 | MMPURUI_VENDOR_POWL_STY - WAERS | Structure for Vendors Displayed in POWL | ||||
| 422 | MMPURUI_VENDOR_POWL_STY_IAV - WAERS | Structure for Vendors Displayed in POWL IAV | ||||
| 423 | MMPUR_AO_INPUT - CURRENCY | Input Structure for Main Module of Group MMPUR_AO | ||||
| 424 | MMPUR_AO_OUTPUT - CURRENCY | Output Structure for Main Module of Group MMPUR_AO | ||||
| 425 | MMPUR_EINM_HEADER - WAERS | Header Data for IF_MMPUR_EINM_ORDRSP | ||||
| 426 | MMPUR_PRINT_COMPLIST - WAERS | Print Structure for MMPUR_PRINT_COMPLIST | ||||
| 427 | MMPUR_PRINT_EKKO - WAERS | Structure For Purchasing Doc Headre Data | ||||
| 428 | MMPUR_PRINT_EKVKP - WAEOS | Structure For Sales price for PO Printout | ||||
| 429 | MMPUR_PRINT_EKVKP - WAEMS | Structure For Sales price for PO Printout | ||||
| 430 | MMPUR_PRINT_ESUH - WAERS | Print Structure for ESUH | ||||
| 431 | MMPUR_PRINT_ML_ESLL - WAERS | Print Structure for ML_ESLL | ||||
| 432 | MMPUR_PR_ITEMS_STY - WAERS | Strucutre for PR items to be bundled | ||||
| 433 | MMPUR_SPPR_ITEM_STY - WAERS | SPPR Item Data | ||||
| 434 | MMPUR_SPPR_SOS_STY - WAERS | structure for SoS | ||||
| 435 | MMPUR_S_EBELN_DZWERT_WAERS - WAERS | Structure for Purchase Contract with target value and curr. | ||||
| 436 | MMPUR_S_EBELN_NETWR - WAERS | Purchase Order Total Net Value | ||||
| 437 | MMPUR_S_EBELN_NETWR_KDATE - WAERS | Purchasing Doc. Number with net value and val. end date | ||||
| 438 | MMPUR_S_EBELN_REL_RATE_DET - WAERS | Structure for release rate determination of Pur. Contracts | ||||
| 439 | MMPUR_S_EBELN_WAERS - WAERS | Purchase Contract Currency | ||||
| 440 | MMPUR_S_INFNR_NETWR - WAERS | Structure for Purchasing Info Record with net value | ||||
| 441 | MMPUR_S_INFNR_WAERS - WAERS | Structure for Purchasing Info Records with currency | ||||
| 442 | MMPUR_S_LIFNR_NETWR - WAERS | Supplier Annual Spend | ||||
| 443 | MMPUR_S_SP_CTR_DTLS_HDR - WAERS | Structure for Sidepanel: Contract Details | ||||
| 444 | MMSRVUI_MSS_STY - WAERS | MMsrv_UI_MODEL: Structure for MSS | ||||
| 445 | MMSRV_COPY_SERVICE_DATA_STY - CURR | Data structure for copy service | ||||
| 446 | MMSRV_CTX_SP_DATA_STY - CURR | CTX_SP_DATA structure | ||||
| 447 | MMSRV_LIMIT_STY - OVR_CURR | Structure for Limit Data | ||||
| 448 | MMSRV_MSS_HEADER_STY - WAERS | Structure for MSS Header | ||||
| 449 | MMSRV_MSS_HEADER_STY - CURR | Structure for MSS Header | ||||
| 450 | MMSRV_PO_PR_HEADER_STY - CURR | Structure for PO/PR Header | ||||
| 451 | MMSRV_PR_LIMIT_STY - WAERS | MMSRV Limit Structure | ||||
| 452 | MMSRV_SH_DATA_STY - CURR | MMSRV service package data | ||||
| 453 | MMSRV_SP_DATA_STY - CURR | MMSRV service package data | ||||
| 454 | MMSRV_SRV_PKG_DATA_STY - CURR | MMSRV service package data | ||||
| 455 | MMSRV_SRV_PKG_STY - CURR | Structure for Service Package. | ||||
| 456 | MMSRV_S_BO_ORD_OPER - CURRENCY | Business Object Order - Operation Data | ||||
| 457 | MMSRV_UI_SRV_PKG_STY - CURR | Service Package Structure | ||||
| 458 | MMSRV_VENDER_COMP_STY - WAERS | VENDER COMAPISION STRUCTURE | ||||
| 459 | MMSRV_VENDER_DATA_STY - WAERS | VENDER DETAILS STRUCTURE | ||||
| 460 | MMSRV_VENDER_DATA_STY - WAERH | VENDER DETAILS STRUCTURE | ||||
| 461 | MMSRV_VENDER_DATA_STY - WAERK | VENDER DETAILS STRUCTURE | ||||
| 462 | MMVR1 - WAERS | Internal Table for Materials List | ||||
| 463 | MNB01 - WAERS | Vol. Rebates (Purchasing): B.V. Comp.: Main Condition Data | ||||
| 464 | MNB01 - WAERS_AR | Vol. Rebates (Purchasing): B.V. Comp.: Main Condition Data | ||||
| 465 | MOPER - WAERS | Operation for production order - logical DB | ||||
| 466 | MPLAN_MPOS - WAERS | Maintenance Items for API | ||||
| 467 | MPOS - WAERS | Maintenance item | ||||
| 468 | MPOS_CD - WAERS | Maintenance Item (Change Documents) | ||||
| 469 | MPO_AC_LIST - WAERS | Interface for Asset Cockpit | ||||
| 470 | MPO_AC_LIST_DEPAREA - WAERS | Depreciation Area Data and Asset Values for the Area | ||||
| 471 | MPO_STR_FOR_FB - WAERS | Manager Portal: Auxiliary Structure for FM Interface WAERS | ||||
| 472 | MR11_HEADER - WAERS | Header Data of Account Maintenance | ||||
| 473 | MRER_HEAD - WAERS | ERS with HSC: Header Data | ||||
| 474 | MRER_ITEM - WAERS | ERS with HSC: Item Data plus EKRS Table | ||||
| 475 | MRMRBBW_EXT_ITM - HWAER | Key Figures At Item Level Only | ||||
| 476 | MRMRBCO - DRSEGWAERS | Change document structure; generated by RSSCD000 | ||||
| 477 | MRMRBCO - T001WAERS | Change document structure; generated by RSSCD000 | ||||
| 478 | MRMRBDPC - WAERS | Change Document Structure; Generated by RSSCD000 | ||||
| 479 | MRMRSEG - T001WAERS | Change document structure; generated by RSSCD000 | ||||
| 480 | MRMRSEG - DRSEGWAERS | Change document structure; generated by RSSCD000 | ||||
| 481 | MRM_AMCK - WAERS | Input Interface MR_AMOUNT_CHECK | ||||
| 482 | MRM_CHANGE - DRSEGWAERS | Help Structure for Change Documents in SAPLMR1M | ||||
| 483 | MRM_CHANGE - T001WAERS | Help Structure for Change Documents in SAPLMR1M | ||||
| 484 | MRM_INCINV_GURRENCY_RA - HIGH | Ranges for currency of Incoming Invoice | ||||
| 485 | MRM_INCINV_GURRENCY_RA - LOW | Ranges for currency of Incoming Invoice | ||||
| 486 | MRM_OPCK - WAERS | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ||||
| 487 | MRM_PRCTR_VALUES - WAERS | Profit Center with Values | ||||
| 488 | MRM_PROP - WAERS | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ||||
| 489 | MRM_QACK - WAERS | Input Interface MRM_QUANTITY_CHECK | ||||
| 490 | MRTRSS_PLPO_OPR - WAERS | RMS-MRTRS : Task List Ops- Operation and Secondary Resources | ||||
| 491 | MRTRSS_PLPO_PH - WAERS | RMS-MRTRS : Task List Operations - Phase | ||||
| 492 | MSAM10_ACCOUNT - LP_WAERS | MSAM-ISU: Contract Account Data | ||||
| 493 | MSAM10_ORDER_OPERATION - CURRENCY | Order Operation | ||||
| 494 | MSAM_MO_EQUIPMENT_LIST - CURRENCY | Equipment list | ||||
| 495 | MSAM_MO_TOB_HEADER - WAERS | Header Data for Technical Object | ||||
| 496 | MSEG - WAERS | Document Segment: Material | ||||
| 497 | MSEGEXT - WAERS | Message Extended with Material Document Header Data | ||||
| 498 | MSIT_PIR_EINE_S - WAERS | EINE update structure | ||||
| 499 | MSR1_CURRENCY - WAERS | MSR: Currency | ||||
| 500 | MSR1_CUSTOMER - CURRENCY | MSR: Customer Master |