| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
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|
|
|
|
|
| 1 |
 Table |
/RPM/BAPI_BUS2002_ACT_CHG - CURRENCY |
Data Structure: Change Network Activity |
 /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
 CPRXRPM |
| 2 |
Table |
/RPM/BAPI_BUS2002_CHG_ATTR - CURRENCY |
PS Data Structure: Change Network Activity |
/RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 3 |
Table |
/RPM/BAPI_BUS2002_DETAIL - CURRENCY |
Data Structure: Activity GetData |
/RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 4 |
Table |
/RPM/TS_BUDGET_DETAIL_INFO - CURRENCY |
Budget Detail Info |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 5 |
Table |
/RPM/TS_CATEGORY_GROUP_DATA - CURRENCY |
Amounts per category and group |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 6 |
Table |
/RPM/TS_COLLECTION_API - CURRENCY |
Collection API |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 7 |
Table |
/RPM/TS_COLLECTION_ATTR_INT - CURRENCY |
Collection Internal Attributes |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 8 |
Table |
/RPM/TS_COLLECTION_DB_INT - CURRENCY |
Collection Persisted Attributes |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 9 |
Table |
/RPM/TS_COLLECTION_INT - CURRENCY |
Collection persisted attributes |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 10 |
Table |
/RPM/TS_COLLECTION_UI - CURRENCY |
Structure for Collection Attribute |
/RPM/UI_WD |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 11 |
Table |
/RPM/TS_COLLECT_DASH_ATT - CURRENCY |
Dashboard Attributes for Collection |
/RPM/UI_LOGIC |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 12 |
Table |
/RPM/TS_COLLECT_DASH_EXT - CURRENCY |
External Dashboard fields for Collection |
/RPM/UI_LOGIC |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 13 |
Table |
/RPM/TS_FICO_DATA - PS_OBJ_CURR |
FICO data transfer structure |
/RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 14 |
Table |
/RPM/TS_FICO_DATA - CURRENCY |
FICO data transfer structure |
/RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 15 |
Table |
/RPM/TS_FIN_B_PLAN_API - CURRENCY |
Financial planning for buckets data type |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 16 |
Table |
/RPM/TS_FIN_B_PLAN_BREAKDOWN - CURRENCY |
Demand planning periodic data breakdown |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 17 |
Table |
/RPM/TS_FIN_B_PLAN_DB_INT - CURRENCY |
Financial planning for buckets periodic data |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 18 |
Table |
/RPM/TS_FIN_B_PLAN_INT - CURRENCY |
Financial planning for buckets data type |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 19 |
Table |
/RPM/TS_FIN_CAT_COLUMN_SUM - CURRENCY |
Financial Planning |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 20 |
Table |
/RPM/TS_FIN_COLUMN_SUM - CURRENCY |
Financial Planning |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 21 |
Table |
/RPM/TS_FIN_COSTS - CURRENCY |
Table Structure for Cost Details for Reporting |
/RPM/REPORTING |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 22 |
Table |
/RPM/TS_FIN_COSTS_COLUMN - CURRENCY |
Table Structure for Cost Details for Reporting: Column Chart |
/RPM/REPORTING |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 23 |
Table |
/RPM/TS_FIN_PLAN_API - CURRENCY |
Financial Planning |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 24 |
Table |
/RPM/TS_FIN_PLAN_ATTR - CURRENCY |
Financial Planning |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 25 |
Table |
/RPM/TS_FIN_PLAN_BREAKDOWN - CURRENCY |
Financial Planning |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 26 |
Table |
/RPM/TS_FIN_PLAN_DB_INT - CURRENCY |
Financial Planning |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 27 |
Table |
/RPM/TS_FIN_PLAN_INT - CURRENCY |
Financial Planning |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 28 |
Table |
/RPM/TS_FIN_PLAN_ROW_TOTAL - CURRENCY |
Financial Planning |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 29 |
Table |
/RPM/TS_FIN_PLAN_SUM - CURRENCY |
Financial Planning Total |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 30 |
Table |
/RPM/TS_FIN_PLAN_TOTAL - CURRENCY |
Demand planning data type |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 31 |
Table |
/RPM/TS_FIN_ROW_SUM - CURRENCY |
Financial Planning |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 32 |
Table |
/RPM/TS_FIN_TOTALS - CURRENCY |
Financial Totals |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 33 |
Table |
/RPM/TS_GROUP_LIST - CURRENCY |
Financial Planning |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 34 |
Table |
/RPM/TS_PLAN_API - CURRENCY |
Financial Planning |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 35 |
Table |
/RPM/TS_PLAN_CHART - CURRENCY |
Financial Planning-Chart |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 36 |
Table |
/RPM/TS_PLAN_INFO - CURRENCY |
Planning Information |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 37 |
Table |
/RPM/TS_WHATIF_FIN_DATA - CURRENCY |
Whatif Financial data |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 38 |
Table |
/RPM/TS_WHATIF_FIN_GRP - CURRENCY |
Whatif Financial data |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 39 |
Table |
/RPM/TS_WHATIF_FIN_PLAN - CURRENCY |
WhatIF Financial Planning data |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 40 |
Table |
/RTF/_S_PURCH_PRICE - CURRENCY |
Retail Foundation: Purchase Price |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 41 |
Table |
/RTF/_S_SOURCE_FIELDS - LOC_CURRCY |
General Interface in Class /RTF/CL_KYF_TRANSFORM |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 42 |
Table |
/RTF/_S_SOURCE_FIELDS - DOC_CURRCY |
General Interface in Class /RTF/CL_KYF_TRANSFORM |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 43 |
Table |
/RTF/_S_SOURCE_FIELDS - ORDER_CURR |
General Interface in Class /RTF/CL_KYF_TRANSFORM |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 44 |
Table |
/RTF/_S_SOURCE_FIELDS_01 - LOC_CURRCY |
Interface in Application-Spec.Class for Source Appl. '01'' |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 45 |
Table |
/RTF/_S_SOURCE_FIELDS_01 - DOC_CURRCY |
Interface in Application-Spec.Class for Source Appl. '01'' |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 46 |
Table |
/RTF/_S_SOURCE_FIELDS_01_DS - WAERK |
Interface in Appl.-Specific Class for Source Appl. 01 for DS |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 47 |
Table |
/RTF/_S_SOURCE_FIELDS_01_DS - HWAER |
Interface in Appl.-Specific Class for Source Appl. 01 for DS |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 48 |
Table |
/RTF/_S_SOURCE_FIELDS_02 - ORDER_CURR |
Interface in Application-Specific Class for Source Appl. 02 |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 49 |
Table |
/RTF/_S_SOURCE_FIELDS_02 - LOC_CURRCY |
Interface in Application-Specific Class for Source Appl. 02 |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 50 |
Table |
/RTF/_S_SOURCE_FIELDS_02_DS - WAERS |
Interface in Appl.-Specific Class for Source Appl. 02 for DS |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 51 |
Table |
/RTF/_S_SOURCE_FIELDS_02_DS - HWAER |
Interface in Appl.-Specific Class for Source Appl. 02 for DS |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 52 |
Table |
/RTF/_S_SOURCE_FIELDS_03 - LOC_CURRCY |
Interface in Application-Specific Class for Source Appl. 03 |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 53 |
Table |
/RTF/_S_SOURCE_FIELDS_03_DS - WAERS |
Interface in Appl.-Specific Class for Source Appl. 03 for DS |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 54 |
Table |
/RTF/_S_SOURCE_FIELDS_40 - LOC_CURRCY |
Interface in Application-Specific Class for Source Appl. 40 |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 55 |
Table |
/RTF/_S_SOURCE_FIELDS_40_DS - HWAER |
Interface in Appl.-Specific Class for Source Appl. 40 for DS |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 56 |
Table |
/RTF/_S_SOURCE_FIELDS_DS - WAERK |
Gen. Interface in Class /RTF/CL_KYF_TRANSFORM for Datasource |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 57 |
Table |
/RTF/_S_SOURCE_FIELDS_DS - HWAER |
Gen. Interface in Class /RTF/CL_KYF_TRANSFORM for Datasource |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 58 |
Table |
/RTF/_S_SOURCE_FIELDS_DS - STORECURRENCY |
Gen. Interface in Class /RTF/CL_KYF_TRANSFORM for Datasource |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 59 |
Table |
/RTF/_S_SOURCE_FIELDS_DS - WAERS |
Gen. Interface in Class /RTF/CL_KYF_TRANSFORM for Datasource |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 60 |
Table |
/RTF/_S_SOURCE_FIELDS_DS - TRANSCURRENCY |
Gen. Interface in Class /RTF/CL_KYF_TRANSFORM for Datasource |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 61 |
Table |
/RTF/_S_SOURCE_FIELDS_POS - LOC_CURRCY |
Interface in Application-Specific Class for Source Appl. PO |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 62 |
Table |
/RTF/_S_SOURCE_FIELDS_POS - DOC_CURRCY |
Interface in Application-Specific Class for Source Appl. PO |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 63 |
Table |
/RTF/_S_SOURCE_FIELDS_POS_DS - TRANSCURRENCY |
Interface in Appl.-Specific Class for Source Appl. PO for DS |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 64 |
Table |
/RTF/_S_SOURCE_FIELDS_POS_DS - STORECURRENCY |
Interface in Appl.-Specific Class for Source Appl. PO for DS |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 65 |
Table |
/RTF/_S_SOURCE_FIELDS_SALES - LOC_CURRCY |
Interface in Application-Specific Class for Source Appl. SA |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 66 |
Table |
/SAPBOQ/HEADER - WAERS |
Header of service package BOQ |
/SAPBOQ/DDIC |
DIMP |
ECC-DIMP |
| 67 |
Table |
/SAPBOQ/SES_GUI_ESLL - WAERS |
Service Entry Sheet transaction GUI Structure |
/SAPBOQ/DDIC |
DIMP |
ECC-DIMP |
| 68 |
Table |
/SAPBOQ/S_GUI_ESLL - WAERS |
Base for fieldcatalog of grids in BOQ |
/SAPBOQ/DDIC |
DIMP |
ECC-DIMP |
| 69 |
Table |
/SAPDII/WTY_AR_LINEITEMS - CURRENCY |
Structure for dealer statement |
/SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 70 |
Table |
/SAPDII/WTY_AR_LINEITEMS - T_CURRENCY |
Structure for dealer statement |
/SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 71 |
Table |
/SAPDII/WTY_LINEITEM - CURRENCY |
Accounting statement lineitem |
/SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 72 |
Table |
/SAPDII/WTY_LINEITEM - T_CURRENCY |
Accounting statement lineitem |
/SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 73 |
Table |
/SAPF15/ALV_F15 - WAERS |
F15 ALV Struktur Rückmeldung |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 74 |
Table |
/SAPF15/ALV_SAP - WAERS |
F15 ALV Struktur SAP |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 75 |
Table |
/SAPF15/TAZV - WAERS |
F15 Kontonummern der Korrespondenzbanken |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 76 |
Table |
/SAPHT/DRMSMATRVL - CURRENCY |
Communication structure for Material Revaluation |
/SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 77 |
Table |
/SAPHT/DRM_COGS_ADJUST - WAERS |
Structure for creating DRM COGS Adjustment invoice |
/SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 78 |
Table |
/SAPHT/DRM_SALESDOC_AGR - WAERS |
Ship and Debit Agreements for the Sales Document |
/SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 79 |
Table |
/SAPHT/DRM_SALESDOC_AGR - SD_AGR_CURR |
Ship and Debit Agreements for the Sales Document |
/SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 80 |
Table |
/SAPMP/SD_LGST - WAERS |
Control Table for Rental Fees |
/SAPMP/SD-RT |
DIMP |
ECC-DIMP |
| 81 |
Table |
/SAPNEA/BAPI3007_2 - CURRENCY |
Transfer structure/Customer/openLine item,append overdue dat |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 82 |
Table |
/SAPNEA/BAPIMAT_ITEM - CURRENCY |
Material Detail for SMAPI from BAPIMATDOA,BAPIM,BAPIMATDOBEW |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 83 |
Table |
/SAPNEA/CASHIN_HEADER - WAERS |
Structure:incoming payment header: for SMAPI |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 84 |
Table |
/SAPNEA/JSCCHHI - MRCUR |
[SC] Chargeable <-> Nonchargeable changing history |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 85 |
Table |
/SAPNEA/J_SC_01_HEADER_PDF - JSC_SCPRC_WAERS |
Structure for Header Details for the form /SAPNEA/J_SC_01 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 86 |
Table |
/SAPNEA/J_SC_01_RESB_PDF - WAERS |
Structure for the PDF form /SAPNEA/J_SC_01 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 87 |
Table |
/SAPNEA/J_SC_02_PDF - WAERS |
/SAPNEA/J_SC1 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 88 |
Table |
/SAPNEA/J_SC_06_PDF - WAERS |
structure for price list of chargeable components |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 89 |
Table |
/SAPNEA/J_SC_OFFSET - WAERS |
offset by ratio |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 90 |
Table |
/SAPNEA/J_SC_SCPRC - WAERS |
Total price for Subcontracting material |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 91 |
Table |
/SAPNEA/J_SC_SPPRC - WAERS |
Total price for supplying material |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 92 |
Table |
/SAPNEA/J_SC_XROWA - WAERS |
SCC Structure for report output |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 93 |
Table |
/SAPNEA/MR3_CURRENCY - WAERS |
[Mobile DB] Currency |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 94 |
Table |
/SAPNEA/MR3_CUSTOMER - CURRENCY |
[Mobile DB] Customer master |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 95 |
Table |
/SAPNEA/MR3_ORDER_HEADER - H_CURR |
[Mobile DB] Sales order header |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 96 |
Table |
/SAPNEA/MR3_ORDER_ITEM - CURRENCY_1 |
[Mobile DB] Sales order item |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 97 |
Table |
/SAPNEA/MR3_ORDER_ITEM - CURRENCY_3 |
[Mobile DB] Sales order item |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 98 |
Table |
/SAPNEA/MR3_ORDER_ITEM - CURRENCY_2 |
[Mobile DB] Sales order item |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 99 |
Table |
/SAPNEA/ROWA - WAERS |
Chargeable component consumptions |
/SAPNEA/AG |
EA-SCM |
EA-APPL |
| 100 |
Table |
/SAPNEA/ROWA - BWAER |
Chargeable component consumptions |
/SAPNEA/AG |
EA-SCM |
EA-APPL |
| 101 |
Table |
/SAPNEA/ROWA_DATA - WAERS |
ROWA: Data fields (SAP Japan) |
/SAPNEA/AG |
EA-SCM |
EA-APPL |
| 102 |
Table |
/SAPNEA/ROWA_DATA - BWAER |
ROWA: Data fields (SAP Japan) |
/SAPNEA/AG |
EA-SCM |
EA-APPL |
| 103 |
Table |
/SAPNEA/SOBEW - WAERS |
Value Lock Table |
/SAPNEA/AG |
EA-SCM |
EA-APPL |
| 104 |
Table |
/SAPPCE/KWF1_REPORTING - WAERS |
DPC: Output Structure of Tax Report (Deferred Tax) |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 105 |
Table |
/SAPPCE/SDPC21_UPD - CURRENCY |
Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 106 |
Table |
/SAPPCE/SDPC22_EXT - CURRENCY |
Down Payment Chains: Doc.Segment Currencies (Utility Struc.) |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 107 |
Table |
/SAPPCE/SDPCHAIN - WAERS |
Down Payment Chain: Screen Field |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 108 |
Table |
/SAPPCE/SDPCMAIN - WAERS |
Down Payment Chain: Screen Field for Contract Data |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 109 |
Table |
/SAPPCE/SDPC_CHANGETAX1 - WAERS |
Down Payment Chains: Tax Rate Change ALV Output |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 110 |
Table |
/SAPPCE/SDPC_CHN_LST - CURRENCY |
Down Payment Chain: ALV Field for Overview per DP Chain |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 111 |
Table |
/SAPPCE/SDPC_COMPARE_TAX - WAERS |
DP: Output Structure for Tax Comparison Report |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 112 |
Table |
/SAPPCE/SDPC_COMPARE_TAX_KWF1 - WAERS |
DP: Output Structure for Tax Comparison Report |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 113 |
Table |
/SAPPCE/SDPC_CON_PUN - WAERS |
Down Payment Chain: DB Field for Contractual Penalties |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 114 |
Table |
/SAPPCE/SDPC_CON_PUN_ALV - WAERS |
Down Payment Chain: ALV Field for Contractual Penalties |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 115 |
Table |
/SAPPCE/SDPC_CON_PUN_UPD - WAERS |
Down Payment Chain: DB Field for Contr.Penalties (update) |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 116 |
Table |
/SAPPCE/SDPC_CURRENT_ACTIVITY - CURR |
Down Payment Chain: Screen Field for Current Transaction |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 117 |
Table |
/SAPPCE/SDPC_DETAIL - CURRENCY |
Down Payment Chain: Screen Field Detail Screen |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 118 |
Table |
/SAPPCE/SDPC_DPC_OVV - CURRENCY |
Down Payment Chain: ALV Field for Overview |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 119 |
Table |
/SAPPCE/SDPC_DPC_POS - CURRENCY |
Down Payment Chain: ALV Field for Posting View |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 120 |
Table |
/SAPPCE/SDPC_EXPENSES - CURRENCY |
Down Payment Chains: Additional Costs for Dialog |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 121 |
Table |
/SAPPCE/SDPC_EXPENSES_BASE - CURRENCY |
Base Amount for Calculation of Percentage |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 122 |
Table |
/SAPPCE/SDPC_FLOW_HEADER - CURRENCY |
Down Payment Chain: Status Down Payment Chain |
/SAPPCE/01 |
EA-FIN |
EA-FIN |
| 123 |
Table |
/SAPPCE/SDPC_FLOW_POSTINGDOC - CURRENCY |
Down Payment Chain: Status of DP Chain Posting Document |
/SAPPCE/01 |
EA-FIN |
EA-FIN |
| 124 |
Table |
/SAPPCE/SDPC_POST - WAERS |
Down Payment Chain: Screen Field Down Payment Requirement |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 125 |
Table |
/SAPPCE/SDPC_POST - AMOUNT_OPEN_WAERS |
Down Payment Chain: Screen Field Down Payment Requirement |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 126 |
Table |
/SAPPCE/SDPC_POST - AMOUNT_DUE_WAERS |
Down Payment Chain: Screen Field Down Payment Requirement |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 127 |
Table |
/SAPPCE/SDPC_RETENTION - CURRENCY |
Down Payment Chain: Retention Amounts for Dialogue |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 128 |
Table |
/SAPPCE/SDPC_RETENTION_BASE - CURRENCY |
Base Amount for Calculation of Percentage |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 129 |
Table |
/SAPPCE/SDPC_VALUES - CURRENCY |
Down Payment Chain: Value Fields |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 130 |
Table |
/SAPPCE/SDPC_VALUES_CUM - CURRENCY |
Down Payment Chain: Cumulative Value Fields |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 131 |
Table |
/SAPPCE/SDPC_WITH_TAX_ALV - WAERS |
Down payment chains: ALV fields for withholding tax |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 132 |
Table |
/SAPPCE/S_RETENTION - CURRENCY |
Down Payment Chain: Retention Amounts for Dialogue |
/SAPPCE/01 |
EA-FIN |
EA-FIN |
| 133 |
Table |
/SAPPCE/TDPC01 - WAERS |
Down Payment Chains |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 134 |
Table |
/SAPPCE/TDPC10 - WAERS |
Down Payment Chain: Contractual Penalties |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 135 |
Table |
/SAPPCE/TDPC21 - CURRENCY |
Down Payment Chain: Document Segments |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 136 |
Table |
/SAPPCE/TDPC22 - CURRENCY |
Down Payment Chain: Document Segment Currencies |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 137 |
Table |
/SAPPCE/VTDPC10 - WAERS |
/SAPPCE/VTDPC10 |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 138 |
Table |
/SAPPSPRO/ESSR_TREE_HIER - WAERS |
Gov. Proc.: Structrue replacing ESSR_TREE in ML81N |
/SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 139 |
Table |
/SAPPSPRO/S_EKCPH - WAERS |
Purchasing Contract Commitment Plan Header Information-SRM |
/SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 140 |
Table |
/SAPPSPRO/S_PAYMT - WAERS |
Structure for Payment History |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 141 |
Table |
/SAPPSPRO/S_PAYMT - LCURR |
Structure for Payment History |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 142 |
Table |
/SAPPSPRO/S_T001 - WAERS |
IBU PS: Communication Structure to map Data of Table T001 |
/SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 143 |
Table |
/SAPSLL/API6800_CON_CDOC_S - COMPANY_CODE_CURCY |
Interface for External API to Create Customs Documents |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 144 |
Table |
/SAPSLL/API6800_CON_HDR_R3_S - COMPANY_CODE_CURCY |
API6800 for Customs Document Header Data |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 145 |
Table |
/SAPSLL/API6800_DOC_CSD_S - COMPANY_CODE_CURCY |
Interface for External API to Create Customs Declaration |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 146 |
Table |
/SAPSLL/API6800_DOC_HDR_SPI_S - COMPANY_CODE_CURCY |
SLL: API Structure Customs Document - Header |
/SAPSLL/IF_CORE |
ABA |
SAP_ABA |
| 147 |
Table |
/SAPSLL/API6800_DOC_SPI_S - COMPANY_CODE_CURCY |
SLL: API Struct. Customs Doc. |
/SAPSLL/IF_CORE |
ABA |
SAP_ABA |
| 148 |
Table |
/SAPSLL/API6800_DOC_VDOWL_S - COMPANY_CODE_CURCY |
Interface for External API for Creating C-LTVD Worklist |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 149 |
Table |
/SAPSLL/API6800_DUC_VAL_R3_S - VAL_CURR |
API Structure: Values for Customs Duty Calculation |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 150 |
Table |
/SAPSLL/API6800_HDR_CVL_M_R3_S - VAL_CURR |
API Header Structure: Values for Customs Duty Calculation |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 151 |
Table |
/SAPSLL/API6800_HDR_CVL_R3_S - VAL_CURR |
API Header Structure: Values for Customs Duty Calculation |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 152 |
Table |
/SAPSLL/API6800_HDR_MASS_S - COMPANY_CODE_CURCY |
API Comm. Structure: Customs Document: Header |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 153 |
Table |
/SAPSLL/API6800_HDR_M_R3_S - COMPANY_CODE_CURCY |
SLL: API Comm. Structure: Customs Document: Header |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 154 |
Table |
/SAPSLL/API6800_HDR_R3_S - COMPANY_CODE_CURCY |
SLL: API Comm. Structure: Customs Document: Header |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 155 |
Table |
/SAPSLL/API6800_HDR_S - COMPANY_CODE_CURCY |
GTS: API Comm. Structure: Customs Document: Header |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 156 |
Table |
/SAPSLL/API6800_HDR_SPI_S - COMPANY_CODE_CURCY |
SLL: API Comm. Structure: Customs Document: Header |
/SAPSLL/IF_CORE |
ABA |
SAP_ABA |
| 157 |
Table |
/SAPSLL/API6800_HDR_VAL_M_R3_S - VAL_CURR |
SLL: API Comm. Struct.: Customs Document: Header: Values |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 158 |
Table |
/SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR |
SLL: API Comm. Struct.: Customs Document: Header: Values |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 159 |
Table |
/SAPSLL/API6800_HDR_VAL_SPI_S - VAL_CURR |
SLL: API Comm Structure: Customs Document: Header: Values |
/SAPSLL/IF_CORE |
ABA |
SAP_ABA |
| 160 |
Table |
/SAPSLL/API6800_HD_M_SPI_S - COMPANY_CODE_CURCY |
SLL: API Comm. Structure: Customs Document: Header |
/SAPSLL/IF_CORE |
ABA |
SAP_ABA |
| 161 |
Table |
/SAPSLL/API6800_HD_VAL_M_SPI_S - VAL_CURR |
SLL: API Comm Structure: Customs Document: Header: Values |
/SAPSLL/IF_CORE |
ABA |
SAP_ABA |
| 162 |
Table |
/SAPSLL/API6800_ITM_CVL_M_R3_S - VAL_CURR |
API Item Structure: Value for Customs Duty Calculation |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 163 |
Table |
/SAPSLL/API6800_ITM_CVL_R3_S - VAL_CURR |
API Item Structure: Value for Customs Duty Calculation |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 164 |
Table |
/SAPSLL/API6800_ITM_M_R3_S - VAL_CURR |
SLL: API Comm. Structure: Customs Document: Item |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 165 |
Table |
/SAPSLL/API6800_ITM_PRE_M_R3_S - VAL_CURR |
GTS: API Comm. Structure: Cusotms Document: Item: Preference |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 166 |
Table |
/SAPSLL/API6800_ITM_PRE_R3_S - VAL_CURR |
GTS: API Comm. Structure: Cusotms Document: Item: Preference |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 167 |
Table |
/SAPSLL/API6800_ITM_R3_S - VAL_CURR |
SLL: API Comm. Structure: Customs Document: Item |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 168 |
Table |
/SAPSLL/API6800_ITM_SPI_S - VAL_CURR |
SLL: API Comm Structure: Customs Doc: Item |
/SAPSLL/IF_CORE |
ABA |
SAP_ABA |
| 169 |
Table |
/SAPSLL/API6800_ITM_VAL_M_R3_S - VAL_CURR |
SLL: API Comm. Structure: Customs Document: Item: Values |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 170 |
Table |
/SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR |
SLL: API Comm. Structure: Customs Document: Item: Values |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 171 |
Table |
/SAPSLL/API6800_ITM_VAL_SPI_S - VAL_CURR |
SLL: API Comm Structure: Customs Document: Item: Values |
/SAPSLL/IF_CORE |
ABA |
SAP_ABA |
| 172 |
Table |
/SAPSLL/API6800_IT_M_SPI_S - VAL_CURR |
SLL: API Comm Structure: Customs Doc: Item |
/SAPSLL/IF_CORE |
ABA |
SAP_ABA |
| 173 |
Table |
/SAPSLL/API6800_IT_VAL_M_SPI_S - VAL_CURR |
SLL: API Comm Structure: Customs Document: Item: Values |
/SAPSLL/IF_CORE |
ABA |
SAP_ABA |
| 174 |
Table |
/SAPSLL/API6800_OBJ_LEGCONR3_S - LICCU |
SLL: API Comm. Structure: Assigned Documents: LEGCON |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 175 |
Table |
/SAPSLL/API6800_PREF_VAL_R3_S - VAL_CURR |
SLL: API Communication Structure: Preference: Values |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 176 |
Table |
/SAPSLL/API6850_PRC_R3_S - VAL_CURR |
SLL: API Comm. Structure: Customs Product: Prices |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 177 |
Table |
/SAPSLL/API_6800_PREF_DET_R3_S - VAL_CURR |
SLL: API Comm.Structure: Customs Document: Preference Result |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 178 |
Table |
/SAPSLL/API_6800_PREF_DET_S - VAL_CURR |
SLL: API Comm.Structure: Customs Doc.: Preference Result |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 179 |
Table |
/SAPSLL/API_ASN_HDR_M_R3_S - COMPANY_CODE_CURCY |
SLL: API Comm. Strc: Customs Doc: Header ASN |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 180 |
Table |
/SAPSLL/API_ASN_HDR_R3_S - COMPANY_CODE_CURCY |
SLL: API for Inbound Delivery - Header |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 181 |
Table |
/SAPSLL/API_BOM_COMPVALUE_R3_S - VAL_CURR_COMP |
SLL: API Comm. Structure: BOM: Values |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 182 |
Table |
/SAPSLL/API_BOM_HDR_R3_S - VAL_CURR_COMP |
SLL: API Comm. Structure: BOM: Header Data |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 183 |
Table |
/SAPSLL/API_BOM_HDR_R3_S - VAL_CURR |
SLL: API Comm. Structure: BOM: Header Data |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 184 |
Table |
/SAPSLL/API_BOM_ITEM_R3_S - VAL_CURR |
SLL: API Comm. Structure: BOM: Item Data |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 185 |
Table |
/SAPSLL/API_BOM_ITEM_R3_S - VAL_CURR_COMP |
SLL: API Comm. Structure: BOM: Item Data |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 186 |
Table |
/SAPSLL/API_BOM_ITM_R3_S - VAL_CURR |
SLL: API Comm. Structure: BOM: Item Data |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 187 |
Table |
/SAPSLL/API_BOM_VALUE_R3_S - VAL_CURR |
SLL: API Comm. Structure: BOM: Values |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 188 |
Table |
/SAPSLL/API_CD_BOM_HDR_R3_S - VAL_CURR |
API Comm. Structure: Document BOP: Header Data |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 189 |
Table |
/SAPSLL/API_CD_BOM_ITEM_R3_S - VAL_CURR |
API Comm. Structure: Document BOP: Item Data |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 190 |
Table |
/SAPSLL/API_CD_RESINV_R3_S - VAL_CURR |
GTS: Restitution: Data for Restitution Invoice |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 191 |
Table |
/SAPSLL/API_CUWL_GM_ITEM_R3_S - CURRENCY |
API for Customs Worklist (Without PO Reference) - Item |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 192 |
Table |
/SAPSLL/API_CUWL_ITEM_R3_S - CURRENCY |
SLL: API for Customs Worklist - Item |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 193 |
Table |
/SAPSLL/API_PREVDWLI_ITEM_R3_S - CURRENCY |
API for Preference: Item: Vendor-Based |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 194 |
Table |
/SAPSLL/API_PREVDWL_ITEM_R3_S - CURRENCY |
SLL: API for Pref. Worklist: Item: For Customer Purposes |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 195 |
Table |
/SAPSLL/API_PRWLO_ITM_R3_S - VAL_CURR |
SLL: API Comm. Structure: Customs Document: Item |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 196 |
Table |
/SAPSLL/API_VD_DAT_R3_S - WAERS |
GTS: API Comm.Structure: PRE: Vendor Declar.: General Data |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 197 |
Table |
/SAPSLL/API_VD_DAT_S - WAERS |
SLL: API Comm. Structure: Preference: VD: General Data |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 198 |
Table |
/SAPSLL/CD_RESINV_LGREG_R3_S - VAL_CURR |
GTS: Restitution: Restitution Invoice Data - Legal Regul. |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 199 |
Table |
/SAPSLL/ECR_MM_R3 - WAERS |
Additional Attributes for MM |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 200 |
Table |
/SAPSLL/GTS_ITEM_INFO_R3_S - AMCUR |
GTS: Foreign Trade Information for Item in a Document |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 201 |
Table |
/SAPSLL/IF_CD_BOM_HDR_R3_S - VAL_CURR |
Interface: Document BOM: Header Data |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 202 |
Table |
/SAPSLL/IF_CD_BOM_ITEM_R3_S - VAL_CURR |
Interface: Document BOM: Item Data |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 203 |
Table |
/SAPSLL/IMSEGVB_R3_S - WAERS |
Dynamic Part of XIMSEG in GI/GR |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 204 |
Table |
/SAPSLL/MM_DOCITEM_S - WAERS |
Interface for Transfer of PO Data |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 205 |
Table |
/SAPSLL/MM_DOCITEM_UI_S - WAERS |
Interface for Transfer of PO Data |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 206 |
Table |
/SAPSLL/MM_DOC_ITEM_S - WAERS |
Interface for Transfer of PO Data |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 207 |
Table |
/SAPSLL/PREVD_SELECT_UI_S - WAERS |
GTS: Selection Criteria for Vendor/Material Selection |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 208 |
Table |
/SAPSLL/PRE_S - WAERS |
SLL: Preference: Collective Structure |
/SAPSLL/LEGAL_PRE_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 209 |
Table |
/SAPSLL/PRE_VD_DEMAND_INPUT_S - WAERS |
SLL: Preference: LLE: Sel. Data from Logics System - Input |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 210 |
Table |
/SAPSLL/RL0PRE_R3 - WAERS |
BOM Item (Enhanced for Preference Determination) |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 211 |
Table |
/SAPSLL/RL0PRE_S - WAERS |
BOM Item (Enhanced for Preference Determination) |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 212 |
Table |
/SAPSLL/RXPLRG - WAERS |
Re-Export: Log: Legal Regulation |
/SAPSLL/LEGAL_CON_REX |
LLS_LEG_APPLICATION |
SLL-LEG |
| 213 |
Table |
/SAPSLL/RXPLRG_RM_S - WAERS |
Re-Export: Log: Legal Regulation - Data Part w/o |
/SAPSLL/LEGAL_CON_REX |
LLS_LEG_APPLICATION |
SLL-LEG |
| 214 |
Table |
/SAPSLL/RXPLRG_S - WAERS |
Re-Export: Log: Legal Regulation - Data Part |
/SAPSLL/LEGAL_CON_REX |
LLS_LEG_APPLICATION |
SLL-LEG |
| 215 |
Table |
/SAPSLL/RXPLRG_UPD_S - WAERS |
SLL: Update Structure for /SAPSLL/RXPLRG |
/SAPSLL/LEGAL_CON_REX |
LLS_LEG_APPLICATION |
SLL-LEG |
| 216 |
Table |
/SAPSLL/WAERS_R_S - HIGH |
SLL: Range Structure for Data Element WAERS |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 217 |
Table |
/SAPSLL/WAERS_R_S - LOW |
SLL: Range Structure for Data Element WAERS |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 218 |
Table |
/SAPSMOSS/RQMQMEL1 - WAERS |
R/3 Notifications (Reporting) |
/SAPSMOSS/01 |
APPL |
SAP_APPL |
| 219 |
Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_1 - WAERS |
Cleared Invoices (item level) with reference information |
/SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 220 |
Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_2 - WAERS |
Assign Clearing Item to Cleared Items (SCEM structure) |
/SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 221 |
Table |
/SAPTRX/MM_PO_HDR - WAERS |
Purchase order header with update flag |
/SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 222 |
Table |
/SAPXCQM/COSTDATA - CURRENCY |
xCQM: Cost Data |
/SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 223 |
Table |
/SAPXCQM/COSTDATA - CURRENCY2 |
xCQM: Cost Data |
/SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 224 |
Table |
/SAPXCQM/INFOREC - CURRENCY |
Purchasing Inforecord Pricing data |
/SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 225 |
Table |
/SAPXCQM/PO - CURRENCY |
Purchase Order Details |
/SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 226 |
Table |
/SAPXCQM/PURCHASEDOC - CURRENCY |
Purchase Order Details |
/SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 227 |
Table |
/SPE/BAPIMEPOHEADER_EXT - CURRENCY |
Extended header fields of PO header (TPOP scenario) |
/SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 228 |
Table |
/SPE/BAPIMEPOHEADER_I - CURRENCY |
Internal structure for creation of third party POs |
/SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 229 |
Table |
/SPE/CRMT_CREDIT_ACC - WAERS |
Credit account data |
/SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 230 |
Table |
/SPE/CRMT_R3_RESPONSE_INV - CURRENCY |
Structure for communicating vendor invoice results to CRM |
/SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 231 |
Table |
/SPE/CRMT_RESPONSE_GI - CURRENCY |
transfer of goods movement data from DLV (R/3 -> CRM) |
/SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 232 |
Table |
/SPE/MBEW_PLANT - WAERS |
MBEW + Field PLANT + Fields for long material number |
/SPE/IM_MAT_VAL |
APPL |
SAP_APPL |
| 233 |
Table |
/SPE/MBEW_PLANT_EWM - WAERS |
SPE: Material Valuation Data for EWM |
/SPE/IM_MAT_VAL |
APPL |
SAP_APPL |
| 234 |
Table |
/SREP/COST_CENTER - WAERS |
Cost Center Master Data Index |
/SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 235 |
Table |
/SREP/CO_OM_CCA_20 - WAERS |
Structure for generated infoset for program /KYK/IS_COPC_KOS |
/SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 236 |
Table |
/SREP/CO_OM_OPA_20 - WAERS |
Structure for generated infoset for program /KYK/IS_COPC_ORD |
/SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 237 |
Table |
/SREP/CO_OM_OPA_21 - WAERS |
Orders: Actual/Plan/Variance |
/SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 238 |
Table |
/SREP/CO_OM_OPA_50 - WAERS |
Structure for generated infoset for program /KYK/IS_COPC_ORD |
/SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 239 |
Table |
/SREP/IS_RKKBALV1 - WAERS |
Structure for generated infoset for program /KYK/IS_RKKBALV1 |
/SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 240 |
Table |
/SRMERP/D_SC_ITM - WAERS |
Shopping Cart Item |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 241 |
Table |
/SRMERP/SQR_SC_ITM_POWL_ESS - WAERS |
Result data for ESS POWL Item Query |
/SRMERP/CO_SC |
APPL |
SAP_APPL |
| 242 |
Table |
/SRMERP/SQ_SC_ITM_POWL_ESS - WAERS |
Selection criteria for ESS POWL Item Query |
/SRMERP/CO_SC |
APPL |
SAP_APPL |
| 243 |
Table |
/SRMERP/S_CAR_PROD_ITM - WAERS |
ProductItem |
/SRMERP/OL_BO_CTLG_CTRL |
APPL |
SAP_APPL |
| 244 |
Table |
/SRMERP/S_CAR_PROD_ITM_D - WAERS |
Catalog Access Result Product Item |
/SRMERP/OL_BO_CTLG_CTRL |
APPL |
SAP_APPL |
| 245 |
Table |
/SRMERP/S_DSS_DS_ITM_DATA - WAERS |
Item Data |
/SRMERP/CO_DSS |
APPL |
SAP_APPL |
| 246 |
Table |
/SRMERP/S_DSS_DS_ITM_DATA_D - WAERS |
Decision Set Item Data |
/SRMERP/CO_DSS |
APPL |
SAP_APPL |
| 247 |
Table |
/SRMERP/S_DSS_ITM_OF_OTHER_SC - WAERS |
Other SC items of the requester |
/SRMERP/CO_DSS |
APPL |
SAP_APPL |
| 248 |
Table |
/SRMERP/S_DSS_IT_OF_OTHER_SC_D - WAERS |
Other SC items of the requester |
/SRMERP/CO_DSS |
APPL |
SAP_APPL |
| 249 |
Table |
/SRMERP/S_IBO_SC_WORKITEM - WAERS |
Shopping Cart Workitem |
/SRMERP/CH_INBOX_SC |
APPL |
SAP_APPL |
| 250 |
Table |
/SRMERP/S_ITM_MAIL - WAERS |
Shopping Cart Item |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 251 |
Table |
/SRMERP/S_PROD_ITM_COMMON - WAERS |
Product Item Common Data |
/SRMERP/OL_COMMON |
APPL |
SAP_APPL |
| 252 |
Table |
/SRMERP/S_SC_APPROVER_ITEMS - ITM_CURR |
Approver UI: Items under Approver |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 253 |
Table |
/SRMERP/S_SC_APPROVER_ITEMS1 - ITM_CURR |
SC Approver Items |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 254 |
Table |
/SRMERP/S_SC_APPR_ITEMS - ITM_CURR |
SC items for approval |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 255 |
Table |
/SRMERP/S_SC_APPR_ITEMS_DET - ITM_CURR |
SC items for approval |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 256 |
Table |
/SRMERP/S_SC_APPR_ITM - WAERS |
/SRMERP/S_SC_APPR_ITM |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 257 |
Table |
/SRMERP/S_SC_APPR_ITM_D - WAERS |
Shopping Cart Item Data |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 258 |
Table |
/SRMERP/S_SC_ITM - WAERS |
Shopping Cart Item |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 259 |
Table |
/SRMERP/S_SC_ITM_APPR_ITEMS - ITM_CURR |
SC items for approval |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 260 |
Table |
/SRMERP/S_SC_ITM_APPR_LIST - ITM_CURR |
SC ITM Approver list |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 261 |
Table |
/SRMERP/S_SC_ITM_APPR_LIST1 - ITM_CURR |
SC ITM Approver list |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 262 |
Table |
/SRMERP/S_SC_ITM_BASE - WAERS |
SC Item base data |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 263 |
Table |
/SRMERP/S_SC_ITM_D - WAERS |
Shopping Cart Item Data |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 264 |
Table |
/SRMERP/S_SC_ITM_FODS - WAERS |
Follow on docs |
/SRMERP/CO_SC |
APPL |
SAP_APPL |
| 265 |
Table |
/SRMERP/S_SC_ITM_FODS_D - WAERS |
Item Follow On Docs |
/SRMERP/CO_SC |
APPL |
SAP_APPL |
| 266 |
Table |
/SRMERP/S_SC_ITM_MODIFY - WAERS |
Shopping Cart Item in Modification |
/SRMERP/CO_SC |
APPL |
SAP_APPL |
| 267 |
Table |
/SRMERP/S_SC_ITM_MODIFY_D - WAERS |
Shopping Cart Item in Modification |
/SRMERP/CO_SC |
APPL |
SAP_APPL |
| 268 |
Table |
/SRMERP/S_SC_ITM_SOS - WAERS |
Transient Node for Item Source of Supply |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 269 |
Table |
/SRMERP/S_SC_ITM_SOS_D - WAERS |
Item Source of Supply Data |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 270 |
Table |
/SRMERP/S_SC_UI_APPR_ITEMS - ITM_CURR |
SC items for approval |
/SRMERP/IL_BO |
APPL |
SAP_APPL |
| 271 |
Table |
/SRMERP/S_SC_UI_ITEMS_FOR_APPR - ITM_CURR |
SC items for approver |
/SRMERP/IL_BO |
APPL |
SAP_APPL |
| 272 |
Table |
/SRMERP/S_UI_SC_APPR_ITM - ITM_CURR |
UI Structure for ROOT_ESS node fields in Shopping Cart Tray |
/SRMERP/IL_BO |
APPL |
SAP_APPL |
| 273 |
Table |
/SRMERP/S_UI_SC_APPR_ORDEREDSC - WAERS |
UI structure for ordered SC items in approver UI |
/SRMERP/IL_BO |
APPL |
SAP_APPL |
| 274 |
Table |
/SRMERP/S_UI_SC_ESS_CART - WAERS |
UI Structure for Shopping Cart Overview (Item & Root Info) |
/SRMERP/IL_BO |
APPL |
SAP_APPL |
| 275 |
Table |
/SRMERP/S_UI_SC_ESS_CART_ITM - WAERS |
UI Structure for Items in basket of ESS Shopping Cart |
/SRMERP/IL_BO |
APPL |
SAP_APPL |
| 276 |
Table |
/SRMERP/S_UI_SC_ESS_CART_ITM - WAERS_RT |
UI Structure for Items in basket of ESS Shopping Cart |
/SRMERP/IL_BO |
APPL |
SAP_APPL |
| 277 |
Table |
/SRMERP/S_UI_SC_ESS_FTXT_ITM - WAERS |
UI Structure for creating free-text item of ESS SC |
/SRMERP/IL_BO |
APPL |
SAP_APPL |
| 278 |
Table |
/SRMERP/S_UI_SC_ESS_ITM - WAERS |
UI Structure for Shopping Cart Item |
/SRMERP/IL_BO |
APPL |
SAP_APPL |
| 279 |
Table |
/SRMERP/S_UI_SC_ESS_ITM_MASTER - WAERS |
UI Structure for Shopping Cart Item Master Data |
/SRMERP/IL_BO |
APPL |
SAP_APPL |
| 280 |
Table |
/SRMERP/S_UI_SC_ESS_MAT_ITM - WAERS |
UI Structure for Material Item |
/SRMERP/IL_BO |
APPL |
SAP_APPL |
| 281 |
Table |
/SRMERP/S_UI_SC_FS_FOD - WAERS |
UI Structure for Shopping Cart Item |
/SRMERP/IL_BO |
APPL |
SAP_APPL |
| 282 |
Table |
/SRMERP/S_UI_SC_FS_ITEM - WAERS |
UI Structure for Shopping Cart Item |
/SRMERP/IL_BO |
APPL |
SAP_APPL |
| 283 |
Table |
/TDAG/CPS_STPOB - WAERS |
CP: Extended BOM position |
/TDAG/CP |
|
TDAGBCA |
| 284 |
Table |
/TDAG/RCSA_COST - PLAN_COST_CURR |
Cost Monitoring |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 285 |
Table |
/TDAG/RCSA_COST - ACTUAL_COST_CURR |
Cost Monitoring |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 286 |
Table |
/TDAG/RCSA_EPREC - PRICE_CURRENCY |
Endpoint data records |
/TDAG/RCS_EP |
/TDAG/RC |
TDAGBCA |
| 287 |
Table |
/TDAG/RCSA_EPREC - VALUE_CURRENCY |
Endpoint data records |
/TDAG/RCS_EP |
/TDAG/RC |
TDAGBCA |
| 288 |
Table |
/TDAG/RCSA_LEOA - CURRENCY |
OBSOLETE: Letter of Access |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 289 |
Table |
/TDAG/RCSA_LOA - PRICE_CURRENCY |
Letters of access |
/TDAG/RCS_EP |
/TDAG/RC |
TDAGBCA |
| 290 |
Table |
/TDAG/RCSA_STUDY - PRICE_CURRENCY |
OBSOLETE: Studies (for REACH-Compliance) |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 291 |
Table |
/TDAG/RCSA_STUDY - COST_CURRENCY |
OBSOLETE: Studies (for REACH-Compliance) |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 292 |
Table |
/TDAG/RCSS_COST - ACTUAL_COST_CURR |
Cost Monitoring |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 293 |
Table |
/TDAG/RCSS_COST - PLAN_COST_CURR |
Cost Monitoring |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 294 |
Table |
/TDAG/RCSS_COST_BAPI - PLAN_COST_CURR |
Cost Monitoring |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 295 |
Table |
/TDAG/RCSS_COST_BAPI - ACTUAL_COST_CURR |
Cost Monitoring |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 296 |
Table |
/TDAG/RCSS_COST_DATA - ACTUAL_COST_CURR |
Cost Monitoring (only data) |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 297 |
Table |
/TDAG/RCSS_COST_DATA - PLAN_COST_CURR |
Cost Monitoring (only data) |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 298 |
Table |
/TDAG/RCSS_COST_DATA_BAPI - PLAN_COST_CURR |
Cost Monitoring (only data - BAPI) |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 299 |
Table |
/TDAG/RCSS_COST_DATA_BAPI - ACTUAL_COST_CURR |
Cost Monitoring (only data - BAPI) |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 300 |
Table |
/TDAG/RCSS_EPOBJ_STUDY - PRICE_CURRENCY |
OBSOLETE: Endpoint object study |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 301 |
Table |
/TDAG/RCSS_EPOBJ_STUDY - COST_CURRENCY |
OBSOLETE: Endpoint object study |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 302 |
Table |
/TDAG/RCSS_EP_EPREC - VALUE_CURRENCY |
Endpoint data record |
/TDAG/RCS_EP |
/TDAG/RC |
TDAGBCA |
| 303 |
Table |
/TDAG/RCSS_EP_EPREC - PRICE_CURRENCY |
Endpoint data record |
/TDAG/RCS_EP |
/TDAG/RC |
TDAGBCA |
| 304 |
Table |
/TDAG/RCSS_EP_EPREC_BAPI - VALUE_CURRENCY |
Endpoint data record for external use (RFC) |
/TDAG/RCS_EP |
/TDAG/RC |
TDAGBCA |
| 305 |
Table |
/TDAG/RCSS_EP_EPREC_BAPI - PRICE_CURRENCY |
Endpoint data record for external use (RFC) |
/TDAG/RCS_EP |
/TDAG/RC |
TDAGBCA |
| 306 |
Table |
/TDAG/RCSS_EP_EPREC_DATA - PRICE_CURRENCY |
Endpoint data record data |
/TDAG/RCS_EP |
/TDAG/RC |
TDAGBCA |
| 307 |
Table |
/TDAG/RCSS_EP_EPREC_DATA - VALUE_CURRENCY |
Endpoint data record data |
/TDAG/RCS_EP |
/TDAG/RC |
TDAGBCA |
| 308 |
Table |
/TDAG/RCSS_EP_EPREC_DATA_BAPI - PRICE_CURRENCY |
Endpoint data record data for external use (RFC) |
/TDAG/RCS_EP |
/TDAG/RC |
TDAGBCA |
| 309 |
Table |
/TDAG/RCSS_EP_EPREC_DATA_BAPI - VALUE_CURRENCY |
Endpoint data record data for external use (RFC) |
/TDAG/RCS_EP |
/TDAG/RC |
TDAGBCA |
| 310 |
Table |
/TDAG/RCSS_EP_LOA - PRICE_CURRENCY |
Letter of access |
/TDAG/RCS_EP |
/TDAG/RC |
TDAGBCA |
| 311 |
Table |
/TDAG/RCSS_EP_LOA_BAPI - PRICE_CURRENCY |
Letter of access for external use (RFC) |
/TDAG/RCS_EP |
/TDAG/RC |
TDAGBCA |
| 312 |
Table |
/TDAG/RCSS_EP_LOA_DATA - PRICE_CURRENCY |
Letter of access data |
/TDAG/RCS_EP |
/TDAG/RC |
TDAGBCA |
| 313 |
Table |
/TDAG/RCSS_EP_LOA_DATA_BAPI - PRICE_CURRENCY |
Letter of access data for external use (RFC) |
/TDAG/RCS_EP |
/TDAG/RC |
TDAGBCA |
| 314 |
Table |
/TDAG/RCSS_EXP_ALL_EPDATA - PRICE_CURRENCY |
Export structure for endpoint data |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 315 |
Table |
/TDAG/RCSS_EXP_ALL_EPDATA - VALUE_CURRENCY |
Export structure for endpoint data |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 316 |
Table |
/TDAG/RCSS_EXP_ALL_EPDATA - LOA_PUR_PRICE_CURRENCY |
Export structure for endpoint data |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 317 |
Table |
/TDAG/RCSS_EXP_ALL_EPDATA - LOA_SO_PRICE_CURRENCY |
Export structure for endpoint data |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 318 |
Table |
/TDAG/RCSS_EXP_ALL_STUDY - PRICE_CURRENCY |
OBSOLETE: Export structure for study |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 319 |
Table |
/TDAG/RCSS_EXP_ALL_STUDY - LEOA_PRICE_CURRENCY |
OBSOLETE: Export structure for study |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 320 |
Table |
/TDAG/RCSS_EXP_ALL_STUDY - COST_CURRENCY |
OBSOLETE: Export structure for study |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 321 |
Table |
/TDAG/RCSS_EXP_COST - ACTUAL_COST_CURR |
Export structure for costs |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 322 |
Table |
/TDAG/RCSS_EXP_COST - PLAN_COST_CURR |
Export structure for costs |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 323 |
Table |
/TDAG/RCSS_KEY_COST - PLAN_COST_CURR |
Key structure for costs |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 324 |
Table |
/TDAG/RCSS_KEY_COST - ACTUAL_COST_CURR |
Key structure for costs |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 325 |
Table |
/TDAG/RCSS_KEY_EPDATA - PRICE_CURRENCY |
Export structure for endpoint data |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 326 |
Table |
/TDAG/RCSS_KEY_EPDATA - VALUE_CURRENCY |
Export structure for endpoint data |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 327 |
Table |
/TDAG/RCSS_KEY_EPDATA - LOA_PUR_PRICE_CURRENCY |
Export structure for endpoint data |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 328 |
Table |
/TDAG/RCSS_KEY_EPDATA - LOA_SO_PRICE_CURRENCY |
Export structure for endpoint data |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 329 |
Table |
/TDAG/RCSS_KEY_STUDY - COST_CURRENCY |
OBSOLETE: Key structure for study |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 330 |
Table |
/TDAG/RCSS_KEY_STUDY - PRICE_CURRENCY |
OBSOLETE: Key structure for study |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 331 |
Table |
/TDAG/RCSS_KEY_STUDY - LEOA_PRICE_CURRENCY |
OBSOLETE: Key structure for study |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 332 |
Table |
/TDAG/RCSS_LEOA - CURRENCY |
OBSOLETE: Letter of access |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 333 |
Table |
/TDAG/RCSS_LEOA_BAPI - CURRENCY |
OBSOLETE: Letter of access (BAPI) |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 334 |
Table |
/TDAG/RCSS_LEOA_DATA - CURRENCY |
OBSOLETE: Letter of access data |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 335 |
Table |
/TDAG/RCSS_LEOA_DATA_BAPI - CURRENCY |
OBSOLETE: Letter of access bapi data |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 336 |
Table |
/TDAG/RCSS_LEOA_REC - CURRENCY |
OBSOLETE: Letter of access |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 337 |
Table |
/TDAG/RCSS_PFR_EXP_DB_BGR - CURR |
Structure for database exchange in background mode |
/TDAG/RCS_PFR |
/TDAG/RC |
TDAGBCA |
| 338 |
Table |
/TDAG/RCSS_STUDY - PRICE_CURRENCY |
OBSOLETE: Studies |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 339 |
Table |
/TDAG/RCSS_STUDY - COST_CURRENCY |
OBSOLETE: Studies |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 340 |
Table |
/TDAG/RCSS_STUDY_BAPI - PRICE_CURRENCY |
OBSOLETE: Studies BAPI |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 341 |
Table |
/TDAG/RCSS_STUDY_BAPI - COST_CURRENCY |
OBSOLETE: Studies BAPI |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 342 |
Table |
/TDAG/RCSS_STUDY_BAPI_CREQA - PRICE_CURRENCY |
OBSOLETE: Fields of Studies + Link to Creqa (BAPI Compatible |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 343 |
Table |
/TDAG/RCSS_STUDY_BAPI_CREQA - COST_CURRENCY |
OBSOLETE: Fields of Studies + Link to Creqa (BAPI Compatible |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 344 |
Table |
/TDAG/RCSS_STUDY_DATA - PRICE_CURRENCY |
OBSOLETE: Study data |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 345 |
Table |
/TDAG/RCSS_STUDY_DATA - COST_CURRENCY |
OBSOLETE: Study data |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 346 |
Table |
/TDAG/RCSS_STUDY_DATA_BAPI - PRICE_CURRENCY |
OBSOLETE: Study BAPI data |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 347 |
Table |
/TDAG/RCSS_STUDY_DATA_BAPI - COST_CURRENCY |
OBSOLETE: Study BAPI data |
/TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 348 |
Table |
/TRMKR/S_SEC_DATA_PRICING - WAERS |
Securities Pricing |
/TRMKR/SEC_BADI_IMPL |
EA-FINSERV |
EA-FINSERV |
| 349 |
Table |
/XNFE/COMPONENT_RETURN_S - WAERS |
NF-e Return of Subcontracting Components |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 350 |
Table |
/XNFE/DANFE_PDF_HD - WAERS |
NF-e Header Structure for DANFE PDF |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 351 |
Table |
/XNFE/ERP_GR_RTP_S - WAERS |
RTP Data to Post Goods Movement |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 352 |
Table |
/XNFE/ERP_IN_GOOD_S - WAERS |
NF-e Incoming: Material Data for NF-e Simulation |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 353 |
Table |
/XNFE/ET_NFE_IN_ITEM_2_S - WAERS |
NF-e Incoming: Transfer for NF-e Simulation |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 354 |
Table |
/XNFE/IF_ERP_NFE_ADD - WAERS |
NF-e: Additional Fields for Interface to Backend |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 355 |
Table |
/XNFE/INCTEHD - WAERS |
CT-e Incoming Header Data |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 356 |
Table |
/XNFE/INCTEHD_S - WAERS |
CT-e Incoming Header Data - Data Part |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 357 |
Table |
/XNFE/INCTEHD_S_OWN - WAERS |
CT-e Incoming Header Data - Customer-Defined Data Part |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 358 |
Table |
/XNFE/INCTEHD_UPD_S - WAERS |
CT-e: Update Structure for /XNFE/INNFEHD |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 359 |
Table |
/XNFE/INNFEHD - WAERS |
NF-e Incoming Header Data |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 360 |
Table |
/XNFE/INNFEHD_S - WAERS |
NF-e Inbound: Header Data - Data Part |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 361 |
Table |
/XNFE/INNFEHD_UPD_S - WAERS |
NF-e: Update Structure for /XNFE/INNFEHD |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 362 |
Table |
/XNFE/IN_ITEM_SC_S - WAERS |
NF-e Items with PO Items and Components |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 363 |
Table |
/XNFE/IT_NFE_IN_ITEM_2_S - WAERS |
NF-e Incoming: Item Data for NF-e Simulation |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 364 |
Table |
/XNFE/IT_NFE_IN_S - WAERS |
NF-e Incoming: Item Data for NF-e Simulation |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 365 |
Table |
/XNFE/IT_NFE_IN_SC_S - WAERS |
NF-e Incoming: Item Data for NF-e Simulation SC |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 366 |
Table |
/XNFE/NFEHD - WAERS |
NF-e Header Data |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 367 |
Table |
/XNFE/NFEHD_S - WAERS |
NF-e Header Data - Data Part |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 368 |
Table |
/XNFE/NFEHD_UPD_S - WAERS |
NF-e: Update Structure for /XNFE/NFEHD |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 369 |
Table |
/XNFE/NFE_HEADER - WAERS |
Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 370 |
Table |
/XNFE/NFE_IN_GOOD_S - WAERS |
NF-e Incoming: Material Data for NF-e Simulation |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 371 |
Table |
/XNFE/NFE_MATERIAL_LIN_S - WAERS |
NF-e Incoming: Item Data for Material NF-e Simulation |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 372 |
Table |
/XNFE/OUTCTEHD - WAERS |
CT-e Outbound: Header Data |
/XNFE/APPCTE |
/XNFE/STRUCPACK |
SLL-NFE |
| 373 |
Table |
/XNFE/OUTCTEHD_CTRL_S - WAERS |
CT-e Outbound, Header Data, Control Fields |
/XNFE/APPCTE |
/XNFE/STRUCPACK |
SLL-NFE |
| 374 |
Table |
/XNFE/OUTCTEHD_S - WAERS |
CT-e Outbound, Header Data - Data Part |
/XNFE/APPCTE |
/XNFE/STRUCPACK |
SLL-NFE |
| 375 |
Table |
/XNFE/OUTCTEHD_UPD_S - WAERS |
CT-e Outbound, Update Structure for /XNFE/OUTCTEHD |
/XNFE/APPCTE |
/XNFE/STRUCPACK |
SLL-NFE |
| 376 |
Table |
/XNFE/PO_SIMULATION_RES_S - WAERS |
Result of PO Simulation |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 377 |
Table |
/XNFE/PO_SIMUL_CRIT_S - WAERS |
NF-e Incoming: Transfer for NF-e Simulation |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 378 |
Table |
/XNFE/WD_CTE_FEEDER - WAERS |
Structure for WDA POWL Feeder CT-es |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 379 |
Table |
/XNFE/WD_FISC_WORKPLACE_FEEDER - WAERS |
Structure for WDA POWL Feeder - NF-E Fiscal Workplace |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 380 |
Table |
/XNFE/WD_OUTCTEHD - WAERS |
WD Display Structure for CT-e Outbound Header Data |
/XNFE/USICTE |
/XNFE/STRUCPACK |
SLL-NFE |
| 381 |
Table |
AAFVC - WAERS |
Change Document Structure; Generated by RSSCD000 |
CO |
APPL |
SAP_APPL |
| 382 |
Table |
ABKPF - WAERS |
FI Document Header (Including Archive Information) |
FARC |
APPL |
SAP_FIN |
| 383 |
Table |
ABUZ - WAERS |
Help Structure for Line Items to be Generated Automatically |
FBAS |
APPL |
SAP_FIN |
| 384 |
Table |
ABUZ_VALUE - WAERS |
Posting amounts for Accounting line items |
AA |
APPL |
SAP_FIN |
| 385 |
Table |
ACCBAPIFD2 - CURRENCY |
ACC BAPIs: Excess Currency Line Items |
ACID |
APPL |
SAP_FIN |
| 386 |
Table |
ACCBAPIFD5 - CURRENCY |
ACC BAPIs: Surplus Amount of Accounting Document Line Items |
ACID_PI |
PI_APPL |
SAP_FIN |
| 387 |
Table |
ACCBAPIFD6 - CURRENCY |
ACC BAPIs: Excess Currency Line Items |
ACID_PI |
PI_APPL |
SAP_FIN |
| 388 |
Table |
ACCCLR_HD - WAERS |
Accounting Interface: Clearing Header Information |
FBAS |
APPL |
SAP_FIN |
| 389 |
Table |
ACCCLR_ITM - WAERS_CLR |
Accounting Interface: Items to be Cleared |
FBAS |
APPL |
SAP_FIN |
| 390 |
Table |
ACCCLR_ITM - WAERS |
Accounting Interface: Items to be Cleared |
FBAS |
APPL |
SAP_FIN |
| 391 |
Table |
ACCCLR_ITM_APARGL - WAERS |
Items to be Cleared (AP/AR and GL-Specific) |
FBAS |
APPL |
SAP_FIN |
| 392 |
Table |
ACCCLR_ITM_WRK - WAERS_CLR |
Items to be Cleared (Work Area) |
FBAS |
APPL |
SAP_FIN |
| 393 |
Table |
ACCCR - WAERS |
Accounting Interface: Currency Information |
FBAS |
APPL |
SAP_FIN |
| 394 |
Table |
ACCCR_FI - WAERS |
FI: Accounting Interface: Currency Information |
FBAS |
APPL |
SAP_FIN |
| 395 |
Table |
ACCCR_FKEY - WAERS |
Key: Acctg Currency Data for Line Item Including Currency |
FBAS |
APPL |
SAP_FIN |
| 396 |
Table |
ACCCR_PA - WAERS |
FI/CO document: CO-PA segment |
KE |
APPL |
SAP_FIN |
| 397 |
Table |
ACCDA - WAERS |
Interface to Accounting: Asset Information |
FBAS |
APPL |
SAP_FIN |
| 398 |
Table |
ACCDPC - WAERS |
Key Fields for Down Payment Clearing |
FBAS |
APPL |
SAP_FIN |
| 399 |
Table |
ACCIT - SWAER |
Accounting Interface: Item Information |
FBAS |
APPL |
SAP_FIN |
| 400 |
Table |
ACCIT - CCWAE |
Accounting Interface: Item Information |
FBAS |
APPL |
SAP_FIN |
| 401 |
Table |
ACCIT_AMDS - WAERS |
Accounting Interface: Item Information |
AA |
APPL |
SAP_FIN |
| 402 |
Table |
ACCIT_EXTENSION - BSWRS |
ACC Document: Additional Item Information |
FBAS |
APPL |
SAP_FIN |
| 403 |
Table |
ACCIT_FI - WAERS_SKB1 |
FI: Interface to Accounting: Item Information |
FBAS |
APPL |
SAP_FIN |
| 404 |
Table |
ACCIT_FI - SWAER |
FI: Interface to Accounting: Item Information |
FBAS |
APPL |
SAP_FIN |
| 405 |
Table |
ACCIT_FI - CCWAE |
FI: Interface to Accounting: Item Information |
FBAS |
APPL |
SAP_FIN |
| 406 |
Table |
ACCIT_FI - WAERS |
FI: Interface to Accounting: Item Information |
FBAS |
APPL |
SAP_FIN |
| 407 |
Table |
ACCIT_FI - WAERS_T014 |
FI: Interface to Accounting: Item Information |
FBAS |
APPL |
SAP_FIN |
| 408 |
Table |
ACCIT_GLX - SWAER |
FI: Interface to Accounting: Item Information |
GBAS |
APPL |
SAP_FIN |
| 409 |
Table |
ACCIT_GLX - CCWAE |
FI: Interface to Accounting: Item Information |
GBAS |
APPL |
SAP_FIN |
| 410 |
Table |
ACCIT_GLX - G_TW_CURR |
FI: Interface to Accounting: Item Information |
GBAS |
APPL |
SAP_FIN |
| 411 |
Table |
ACCIT_REFERENCE - BSWRS |
FI/CO Document: Additional Reference Information |
FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 412 |
Table |
ACCLEGENT0C - CURRENCY |
Legal Entity |
FINB_LEGENT |
FINANCIAL_BASIS |
FINBASIS |
| 413 |
Table |
ACCOUNTING_CR - WAERS |
Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) |
ME |
APPL |
SAP_APPL |
| 414 |
Table |
ACCOUNTING_TV - WAERS |
Multiple Account Assignment in Inventory Management: Display |
MB |
APPL |
SAP_APPL |
| 415 |
Table |
ACCRBD - WAERS |
Accruals/Deferrals Master Data - Basic Data |
ACCR |
EA-FINSERV |
EA-FINSERV |
| 416 |
Table |
ACCRIMPBASIS - CURRENCY |
Accruals/Deferrals Basic Data Import |
ACCR |
EA-FINSERV |
EA-FINSERV |
| 417 |
Table |
ACCRPIT - WAERS |
Accrual/Deferral Postings - Line Items |
ACCR |
EA-FINSERV |
EA-FINSERV |
| 418 |
Table |
ACCRPITD - WAERS |
Accrual/Deferral Postings - Line Items Detail |
ACCR |
EA-FINSERV |
EA-FINSERV |
| 419 |
Table |
ACCRPOST - WAERS |
Accrual/deferral postings |
ACCR |
EA-FINSERV |
EA-FINSERV |
| 420 |
Table |
ACCRPOSTDISP - WAERS |
ALV Output Structure for Table ACCRPOST |
ACCR |
EA-FINSERV |
EA-FINSERV |
| 421 |
Table |
ACCRSCR - WAERS |
Accruals/Deferrals Screen Fields |
ACCR |
EA-FINSERV |
EA-FINSERV |
| 422 |
Table |
ACCSYS04 - CURRENCY |
Customizing for Accounting System |
FINB_ACCOUNTING_SYSTEM |
FINANCIAL_BASIS |
FINBASIS |
| 423 |
Table |
ACCTCR - WAERS |
Compressed Data from FI/CO Document - Currencies |
FBAS |
APPL |
SAP_FIN |
| 424 |
Table |
ACC_CURRENCY_CONVERSION_RULE - CURRENCY |
Currency Translation Rule |
FINB_CURRENCY |
FINANCIAL_BASIS |
FINBASIS |
| 425 |
Table |
ACC_CURR_ID_AND_KEY - CURRENCY |
Structure from Currency ID and Currency Key |
FINB_CURRENCY |
FINANCIAL_BASIS |
FINBASIS |
| 426 |
Table |
ACC_PCR_DATA - CURRENCY |
Accounting: Document Data for Posting Correction Request |
ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 427 |
Table |
ACC_S_CUSDOC - WAERS |
Customer Document Selected Fields |
FBAS |
APPL |
SAP_FIN |
| 428 |
Table |
ACC_S_VENDOC - WAERS |
Vendor Document Selected Fields |
FBAS |
APPL |
SAP_FIN |
| 429 |
Table |
ACEDSOI_READ - CURRENCY |
Accrual Engine: Read Item w/o Client, CoCode, Company |
ACE-DS |
EA-FIN |
EA-FIN |
| 430 |
Table |
ACEEXPLACEPS - CURRENCY |
Display Structure for Accrual Values |
ACE |
EA-FIN |
EA-FIN |
| 431 |
Table |
ACEPS_LEGACY_VALUES_WITH_CURR - CURRENCY |
From Legacy System: Values Already Posted |
ACE-PS |
EA-FIN |
EA-FIN |
| 432 |
Table |
ACE_BAPI_GLCR08 - CURRENCY |
Combination of bapiacgl08 and bapiaccr08 |
ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 433 |
Table |
ACE_DS_PERIOD_VALUE - CURRENCY |
Return Value for Date Interval |
ACE-DS |
EA-FIN |
EA-FIN |
| 434 |
Table |
ACE_SOP_BSMODATA - CURRENCY |
Data for the Black & Scholes Model |
FI-SOA |
EA-FIN |
EA-FIN |
| 435 |
Table |
ACE_SOP_COMPANYCODEDATA - CURRENCY |
Company code data |
FI-SOA |
EA-FIN |
EA-FIN |
| 436 |
Table |
ACE_SOP_COMPANY_CODE - CURRENCY |
Company Code |
FI-SOA |
EA-FIN |
EA-FIN |
| 437 |
Table |
ACE_SOP_INDEX_PARAMS - INDEX_CURRENCY |
Parameters for Index |
FI-SOA |
EA-FIN |
EA-FIN |
| 438 |
Table |
ACE_SOP_INDTYPE - INDEX_CURR |
Type of Index Used for Award Program |
FI-SOA |
EA-FIN |
EA-FIN |
| 439 |
Table |
ACE_SOP_LTI_ACC_GRANTDATA - CURRENCY |
Data for Granting (for Accounting Integration) |
FI-SOA |
EA-FIN |
EA-FIN |
| 440 |
Table |
ACE_SOP_LTI_ACC_GRANTDATA_OBSO - CURRENCY |
Data for Granting (for Accounting Integration) |
FI-SOA |
EA-FIN |
EA-FIN |
| 441 |
Table |
ACGL_HEAD - WAERS |
Fields for Document Header Entry Screen |
FFE |
APPL |
SAP_FIN |
| 442 |
Table |
ACHEAD - WAERS |
Fields for Document Header Entry Screen |
FFE |
APPL |
SAP_FIN |
| 443 |
Table |
ACMM_GL_COMP - WAERS |
G/L Accounts Dialog Components Interface FI-MM |
MRM |
APPL |
SAP_APPL |
| 444 |
Table |
ACMM_VENDOR_COMP - WAERS |
Vendor Dialog Component Interface FI-MM |
MRM |
APPL |
SAP_APPL |
| 445 |
Table |
ACPTOTLINE_I - WAERS |
CO Planning: Total Values for Plan Activity BAPIs |
KPLA |
APPL |
SAP_FIN |
| 446 |
Table |
ACPVALLINE_I - WAERS |
CO Planning: Period Values for Plan Activity BAPIs |
KPLA |
APPL |
SAP_FIN |
| 447 |
Table |
ACT01 - WAERS |
Activity for LDB 01 |
CNIS |
APPL |
SAP_APPL |
| 448 |
Table |
ACT01_CJDB_REP - WAERS |
Reporting str. for ACT01 (for CJDB_GET_PROJECT_FROM_LDB_PSJ) |
CNIS |
APPL |
SAP_APPL |
| 449 |
Table |
ACT01_UPDATE_RELEVANT - WAERS |
Fields relevant to update from AFVC,V,V (sim. vers.) |
CNVS |
APPL |
SAP_APPL |
| 450 |
Table |
ACTI - WAERS |
PSIS - Individual Overviews: Activities |
PSIS_SINGLE |
APPL |
SAP_APPL |
| 451 |
Table |
ACTR - WAERS |
Order Activity Structure for Project Reporting |
CNIS |
APPL |
SAP_APPL |
| 452 |
Table |
ACT_COSB_ST - CO_CURRENCY |
Structure to hold Earned values |
PS_EV_EHP3_SFWS_SC |
APPL |
SAP_APPL |
| 453 |
Table |
ACT_COSB_ST - TRANSACTION_CURRENCY |
Structure to hold Earned values |
PS_EV_EHP3_SFWS_SC |
APPL |
SAP_APPL |
| 454 |
Table |
ACT_COSB_ST - OBJECT_CURRENCY |
Structure to hold Earned values |
PS_EV_EHP3_SFWS_SC |
APPL |
SAP_APPL |
| 455 |
Table |
ACT_ELEM_ORGDATA_ST - CURRENCY |
BAPI Structure for Activity Org data |
PS_HLP_MD |
EA-PLM |
EA-APPL |
| 456 |
Table |
ACT_ORGDATA_ST - CURRENCY |
BAPI Structure for Activity Org data |
PS_HLP_MD |
EA-PLM |
EA-APPL |
| 457 |
Table |
ACWF_BUFFER_HEAD - CURRENCY |
Input Interface WF-FI - Header |
FFE |
APPL |
SAP_FIN |
| 458 |
Table |
AD01DLISF - RV_WAERS |
DI Flow: Totals Flow |
AD01 |
APPL |
SAP_APPL |
| 459 |
Table |
AD01DLISFR - RV_WAERS |
Resource-related billing: DLI flow totals revenue by rev el |
AD_RRB |
DIMP |
ECC-DIMP |
| 460 |
Table |
AD01DLIV2 - RV_WAERS |
Communication: DIP No. + DI Flow Value |
AD01 |
APPL |
SAP_APPL |
| 461 |
Table |
AD01DLIV3 - RV_WAERS |
Communication: DIP No. + DI Flow Value |
AD01 |
APPL |
SAP_APPL |
| 462 |
Table |
AD01DYNP2 - WAERS |
DI processor screen (Currency, ...) |
AD01 |
APPL |
SAP_APPL |
| 463 |
Table |
AD01RA_FLR - RV_WAERS |
Write flow: Actually billed revenues by revenue element |
AD01 |
APPL |
SAP_APPL |
| 464 |
Table |
AD01RA_FLW - RV_WAERS |
Write flow: Actually billed costs and revenues |
AD01 |
APPL |
SAP_APPL |
| 465 |
Table |
AD01RV_BTR - RV_WAERS |
Revenues from simulated bill |
AD01 |
APPL |
SAP_APPL |
| 466 |
Table |
AD01WIP_REV - RV_WAERS |
WIP Details |
AD01 |
APPL |
SAP_APPL |
| 467 |
Table |
AD03_EV - COST_CURR |
Earned value quantity and cost proportionality |
AD03 |
DIMP |
ECC-DIMP |
| 468 |
Table |
AD23_IICOND - WAERS |
BPP: conditions for invoice item |
AD_RRB |
DIMP |
ECC-DIMP |
| 469 |
Table |
ADBOS_ECP_CKIS - CURRENCY |
BOS: Enhancement to Detailed Statement |
AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 470 |
Table |
ADBOS_ECP_SURCHARGE_LINE - CURRENCY |
PCP: Surcharge or Discount Items |
AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 471 |
Table |
ADBOS_ECP_S_GUI_KIS1_EXT - TRANSFER_CURRENCY |
AD BOS: Detailed Statement in GUI |
AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 472 |
Table |
ADBOS_ECP_S_GUI_KIS1_EXT - CURRENCY |
AD BOS: Detailed Statement in GUI |
AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 473 |
Table |
ADBOS_ECP_S_GUI_KIS1_EXT - SOURCE_CURRENCY |
AD BOS: Detailed Statement in GUI |
AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 474 |
Table |
ADBOS_SERVCALC - WAERS |
BOS: Service Package with Costing Data |
AD_BOS_01 |
DIMP |
ECC-DIMP |
| 475 |
Table |
ADBOS_SERVCALC - CURRENCY |
BOS: Service Package with Costing Data |
AD_BOS_01 |
DIMP |
ECC-DIMP |
| 476 |
Table |
ADIO - WAERS |
Import/export structure for additional MRP |
MD |
APPL |
SAP_APPL |
| 477 |
Table |
ADPIC_S_GOITEM - WAERS |
ADCI MPN: MIGO GOITEM + BADI's internal counter |
ADPIC |
DIMP |
ECC-DIMP |
| 478 |
Table |
ADPMOPER - WAERS |
Tabstrip for CMC - Operation information |
AD_ROT_PRIO |
DIMP |
ECC-DIMP |
| 479 |
Table |
ADPMPTTSSH - WAERS |
Structure for CMC Tabstrips |
AD_ROT_PRIO |
DIMP |
ECC-DIMP |
| 480 |
Table |
AEBAN - WAERS |
General Data: Purchase Requisition |
ME |
APPL |
SAP_APPL |
| 481 |
Table |
AFFW - WAERS |
Goods Movements with Errors from Confirmations |
CORU |
APPL |
SAP_APPL |
| 482 |
Table |
AFFWB - WAERS |
Buffer table structure for goods movements with errors |
CORU |
APPL |
SAP_APPL |
| 483 |
Table |
AFFW_SORT_FIELDS - WAERS |
Sort Fields for AFFW |
CO |
APPL |
SAP_APPL |
| 484 |
Table |
AFIEUD_INVSUMM - CURRENCY |
Change Document Structure SAF-T: SD Item Data (FIEUD_INVSUMM |
GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 485 |
Table |
AFIEUD_SDINV_H - CURRENCY |
Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV |
GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 486 |
Table |
AFIEUD_SDINV_I - DOCUMENT_WAERS |
Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I |
GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 487 |
Table |
AFIEUD_SDINV_I - CURRENCY |
Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I |
GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 488 |
Table |
AFIEUD_SDINV_I - PAYCURR |
Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I |
GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 489 |
Table |
AFIEUD_SDINV_I - WAERS |
Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I |
GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 490 |
Table |
AFVC - WAERS |
Operation within an order |
CO |
APPL |
SAP_APPL |
| 491 |
Table |
AFVG01 - WAERS |
Structure for transferring processes to log.data base (CNJ) |
|
|
|
| 492 |
Table |
AFVGB - WAERS |
Order: Operation structure for buffer table |
CO |
APPL |
SAP_APPL |
| 493 |
Table |
AFVGB_EXT - WAERS |
Order: Enhanced Operation Structure for Document Table |
CO |
APPL |
SAP_APPL |
| 494 |
Table |
AFVGD - WAERS |
Order: Dialog table for Table AFVG (order operation) |
CO |
APPL |
SAP_APPL |
| 495 |
Table |
AFVGDGET - WAERS |
Operation incl. update indicator |
CO |
APPL |
SAP_APPL |
| 496 |
Table |
AFVGD_P - WAERS |
Operation for use in print programs |
CO |
APPL |
SAP_APPL |
| 497 |
Table |
AFVGD_SIM - WAERS |
Activity record for simulation versions |
CNVS |
APPL |
SAP_APPL |
| 498 |
Table |
AFVGI - WAERS |
General include structure of the operation data |
CO |
APPL |
SAP_APPL |
| 499 |
Table |
AFVG_LOI - WAERS |
Operation fields for planned orders |
COIF |
APPL |
SAP_APPL |
| 500 |
Table |
AIMTV - WAERS |
AuC line item list |
AIA |
APPL |
SAP_FIN |
WAERS (Currency Key) is used by
Class (1666)
ECTD (1)
Function Module (6248)
Interface (129)
Program (1697)
Search Help (83)
View (1211)
