Where Used List (Table) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element
WAERS (Currency Key) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
RESC_SETTL_RO_X - VPTCURRENCY | "Rental Obj. Able to Be Settled" Manager and Add.Flds(VIMI01 | ![]() |
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2 | ![]() |
RESERVATION_LIST_S - WAERS_I | Reservation List | ![]() |
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3 | ![]() |
RESRBALANCEAMOUNT - SALESCURR | Balance | ![]() |
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4 | ![]() |
RESRCALCADVPAY_DETAIL - CURRENCY | Advance Payments | ![]() |
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5 | ![]() |
RESRCALCBASE - SALESCURR | Definition of Basis for Calculation | ![]() |
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6 | ![]() |
RESRCALCDETAIL - SALESCURR | Sales Reports During Calculation | ![]() |
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7 | ![]() |
RESRCALCDETAIL_S - SALESCURR | Sales Reports During Calculation | ![]() |
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8 | ![]() |
RESRCALCDETAIL_X - SALESCURR | Sales Reports During Calculation | ![]() |
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9 | ![]() |
RESRCALCREPORT - SALESCURR | Sales Reports During Calculation | ![]() |
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10 | ![]() |
RESRCALCREPORT_S - SALESCURR | Sales Reports During Calculation | ![]() |
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11 | ![]() |
RESRCALCREPORT_X - SALESCURR | Sales Reports During Calculation | ![]() |
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12 | ![]() |
RESRCALCRESULT - SALESCURR | All Interim Results | ![]() |
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13 | ![]() |
RESRCALCRESULT_FULL_S - SALESCURR | All Interim Results | ![]() |
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14 | ![]() |
RESRCALCRESULT_FULL_X - SALESCURR | All Interim Results | ![]() |
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15 | ![]() |
RESRCALCRESULT_S - SALESCURR | Results of Calculation | ![]() |
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16 | ![]() |
RESRCALCRESULT_X - SALESCURR | Results of Calculation | ![]() |
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17 | ![]() |
RESRCALCRULE_X - SALESCURR | Calculation Rule for Sales Rule | ![]() |
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18 | ![]() |
RESRCALCSBRESULT - SALESCURR | Results of Calculation per Sales Rule | ![]() |
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19 | ![]() |
RESRCALCSBRESULT_S - SALESCURR | Results of Calculation | ![]() |
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20 | ![]() |
RESRCALCSBRESULT_X - SALESCURR | Results of Calculation | ![]() |
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21 | ![]() |
RESRCPCNHEADER - CURRENCY | Header Data of Contract | ![]() |
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22 | ![]() |
RESRCPREPORT - SALESCURR | Sales Reports | ![]() |
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23 | ![]() |
RESRCPREPORT_X - SALESCURR | Sales Reports and Additional Fields | ![]() |
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24 | ![]() |
RESRMODIRESULT - SALESCURR | Changed Sales-Based Settlement Results | ![]() |
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25 | ![]() |
RESRMODIRESULT_DETAIL - SALESCURR | Changed SBS Results + Original Result | ![]() |
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26 | ![]() |
RESRMODIRESULT_DETAIL_S - SALESCURR | Changed SBS Results + Original Result | ![]() |
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27 | ![]() |
RESRMODIRESULT_DETAIL_X - SALESCURR | Changed SBS Results + Original Result | ![]() |
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28 | ![]() |
RESRMODIRESULT_L - SALESCURR | Changed SBS Results: List Formatting | ![]() |
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29 | ![]() |
RESRMODIRESULT_S - SALESCURR | Changed SBS Results: Screen Fields | ![]() |
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30 | ![]() |
RESRMODIRESULT_X - SALESCURR | Changed SBS Results and Additional Fields | ![]() |
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31 | ![]() |
RESRMSBCALCRULE_X - CURRENCY | Calculation Rule for Peak Sales Rule | ![]() |
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32 | ![]() |
RESRSALESGRADING - SALESCURR | Sales Grading | ![]() |
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33 | ![]() |
RESRSERESULT_X - SALESCURR | Results of Calculation | ![]() |
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34 | ![]() |
RESRSESBRESULT_X - SALESCURR | Results of Calculation | ![]() |
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35 | ![]() |
RESRTMMSBSB_S - CURRENCY | Assignment of a Sales Rule to a Peak Sales Rule | ![]() |
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36 | ![]() |
RESRTMMSBSB_X - CURRENCY | Assignment of a Sales Rule to a Peak Sales Rule | ![]() |
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37 | ![]() |
RESRTMSBRPI_S - SALESCURR | Assignment of a Reporting Rule to a Sales Rule (Grading) | ![]() |
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38 | ![]() |
RESRTMSBRPI_X - SALESCURR | Assignment of a Reporting Rule to a Sales Rule (Grading) | ![]() |
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39 | ![]() |
RESRTMSBRP_ALV - SALESCURR | Assignment of a Reporting Rule to a Sales Rule | ![]() |
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40 | ![]() |
RESRTMSBRP_S - SALESCURR | Assignment of a Reporting Rule to a Sales Rule | ![]() |
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41 | ![]() |
RESRTMSBRP_X - SALESCURR | Assignment of a Reporting Rule to a Sales Rule | ![]() |
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42 | ![]() |
RESRVDINVBSID - WAERS | CML Corr.: Residual Items From BSID for Invoice Printing | ![]() |
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43 | ![]() |
RESRVDINVPARAM - WAERS | CML Corr.: Parameters for Invoice Printing | ![]() |
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44 | ![]() |
RESR_REPORT - SALESCURR | Sales Reports (VISRREPORT) | ![]() |
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45 | ![]() |
RESR_REPORT_S - SALESCURR | Sales Reports and Additional Fields for ALV | ![]() |
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46 | ![]() |
RESR_REPORT_X - SALESCURR | Sales Reports and Additional Fields (VISRREPORT) | ![]() |
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47 | ![]() |
RESULT_TAB_MASS - WAERS | Results Table for Mass Complaints Processing | ![]() |
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48 | ![]() |
RETEPYPM - WAERS | Structure to maintain manual history for payment plan | ![]() |
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49 | ![]() |
RETEPYPM - WAERS1 | Structure to maintain manual history for payment plan | ![]() |
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50 | ![]() |
RETEPYPM - WAERS1_OLD | Structure to maintain manual history for payment plan | ![]() |
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51 | ![]() |
RETEPYPM - WAERS_OLD | Structure to maintain manual history for payment plan | ![]() |
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52 | ![]() |
RETEPYPM_PARM - WAERS | Transfer Structure for TEPYPM and TEPYPM_TEMPLATE | ![]() |
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53 | ![]() |
REVAL - SHWHR | Evaluation - Evaluation, determination of price gain | ![]() |
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54 | ![]() |
REVALB - SHWHR | Extended portfolio and valuation table | ![]() |
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55 | ![]() |
REVALC - SHWHR | Market values | ![]() |
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56 | ![]() |
REVALD - SHWHR | Portfolio table on a key-date (Shortened version: REVALB) | ![]() |
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57 | ![]() |
REVAL_6B - SHWHR | Extended stock and valuation table for 6b-transfer | ![]() |
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58 | ![]() |
REVAL_CORP - SHWHR | Position and valuation information for corporate action | ![]() |
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59 | ![]() |
REVAL_OS - SBAWHR | Extended position and valuation table for warrants | ![]() |
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60 | ![]() |
REVAL_OS - SBWHR_N | Extended position and valuation table for warrants | ![]() |
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61 | ![]() |
REVAL_OS - SHWHR | Extended position and valuation table for warrants | ![]() |
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62 | ![]() |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - MWAER | Aux. Structure => Summarization | ![]() |
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63 | ![]() |
REVMGT_OBJ_LIST_1 - MWAER | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ![]() |
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64 | ![]() |
REVMGT_OBJ_LIST_2 - MWAER | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ![]() |
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65 | ![]() |
REXA_GUI_ACCT_SHEET_ITEM_L - CURRENCY | Contract Account Sheet Items | ![]() |
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66 | ![]() |
REXA_GUI_ACCT_STATEMENT_L - CURRENCY | Account Statement (List) | ![]() |
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67 | ![]() |
REXCAJMIRO_CH01_L - CURRENCY | Migration: Rental Obj. Adjustment Terms Accord. to Swiss Law | ![]() |
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68 | ![]() |
REXCAJMIRO_CH01_L - VPTCURRENCY | Migration: Rental Obj. Adjustment Terms Accord. to Swiss Law | ![]() |
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69 | ![]() |
REXCCORRTAXTOTAL_C - CURRENCY | Tax Total for Hungarian corr/reversal Invoices | ![]() |
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70 | ![]() |
REXCC_AJ_MORGAGE_REF - WAERS | Interest Reference Definition (T056R) | ![]() |
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71 | ![]() |
REXCC_AJ_MORGAGE_REF_X - WAERS | Interest Reference Definition and Addit. Fields (T056R) | ![]() |
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72 | ![]() |
REXCC_IT_IB_STAMP_TAX_PARA - CURRENCY | IB Stamp tax parameter (TIVXCITIBPARA) | ![]() |
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73 | ![]() |
REXCC_IT_IB_STAMP_TAX_PARA_X - CURRENCY | IB Stamp tax parameter and Additional Fields (TIVXCITIBPARA) | ![]() |
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74 | ![]() |
REXCC_NL_CDSUBSICAT - CURRENCY | Subsidizable categories (TIVXCNLSUBSICAT) | ![]() |
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75 | ![]() |
REXCC_NL_CDSUBSICAT_X - CURRENCY | Subsidizable categories and Additional Fields (TIVXCNLSUBSIC | ![]() |
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76 | ![]() |
REXCC_PT_IMI_EXPER - CURRENCY | IMI Exemption Period (TIVXCPTEXPER) | ![]() |
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77 | ![]() |
REXCC_PT_IMI_EXPER_X - CURRENCY | IMI Exemption Period and Additional Fields (TIVXCPTEXPER/TIV | ![]() |
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78 | ![]() |
REXCC_PT_IMI_INSTLIMIT - CURRENCY | IMI Installment limit (TIVXCPTINSTLIMIT) | ![]() |
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79 | ![]() |
REXCC_PT_IMI_INSTLIMIT_X - CURRENCY | IMI Installment limit and Additional Fields (TIVXCPTINSTLIMI | ![]() |
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80 | ![]() |
REXCESCD_DMEE_ITEMS - CURRENCY | DMEE Table of Cash Deposit | ![]() |
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81 | ![]() |
REXCESCD_DMETAB - CURRENCY | DMEE Table of Cash Deposit | ![]() |
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82 | ![]() |
REXCESCD_L - CURRENCY | Cash Deposit Data for the Cockpit | ![]() |
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83 | ![]() |
REXCESCD_PDFTAB - CURRENCY | PDF Table of Cash Deposit | ![]() |
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84 | ![]() |
REXCESIBI - CURRENCY | IBI Data | ![]() |
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85 | ![]() |
REXCESIBIALV_L - CURRENCY | IBI Data for the overview in the BDT | ![]() |
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86 | ![]() |
REXCESIBI_CP_L - CURRENCY | Property Tax Data for the Cockpit | ![]() |
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87 | ![]() |
REXCESIBI_S - CURRENCY | IBI Data for the detailed view in the BDT | ![]() |
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88 | ![]() |
REXCESIBI_X - CURRENCY | IBI Data for detailed view in the BDT with additional data | ![]() |
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89 | ![]() |
REXCESLEASING - WAERS | Leasing record for modelo 347 report - extended | ![]() |
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90 | ![]() |
REXCESM180 - WAERS | Modelo 180 | ![]() |
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91 | ![]() |
REXCESM180_L - WAERS | Property Tax Data for the Cockpit | ![]() |
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92 | ![]() |
REXCESM180_L2 - WAERS | Property Tax Data for the Cockpit - item line | ![]() |
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93 | ![]() |
REXCES_CD_AMNTRANGES - CURRENCY | Cash deposit: posting amounts | ![]() |
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94 | ![]() |
REXCES_IBI_FI_ITEM - WAERS | Cash deposit document structure - Item | ![]() |
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95 | ![]() |
REXCFC_FUELSTOCK - CURR | Fuel Movements | ![]() |
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96 | ![]() |
REXCFC_FUELSTOCK_L - CURR | Fuel Level List Fields | ![]() |
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97 | ![]() |
REXCFC_FUELSTOCK_S - CURR | Fuel Level Screen Fields | ![]() |
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98 | ![]() |
REXCFC_FUELSTOCK_X - CURR | Fuel Movements Including Additional Fields | ![]() |
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99 | ![]() |
REXCFC_FUELTRANSFER - CURR | List Structure for Transaction REXCFT | ![]() |
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100 | ![]() |
REXCFRPLANNINGITEMPER_L - CURRENCY | Planned Record - Period Value - List Fields | ![]() |
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101 | ![]() |
REXCFRPLANNINGITEM_L - CURRENCY | Planned Record - List Fields | ![]() |
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102 | ![]() |
REXCFRSRU_TP_L - WAERS | RE-FX FR: ALV output of transfer postings | ![]() |
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103 | ![]() |
REXCFR_BUDGET_TOTAL - CURR | Totals of the planned budget for diff. cost elements | ![]() |
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104 | ![]() |
REXCFR_CODATA_BS - CURRENCY | CO Data (RE- and French-Specific) | ![]() |
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105 | ![]() |
REXCFR_CODATA_X - CURRENCY | CO Data (RE-Specific) | ![]() |
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106 | ![]() |
REXCFR_DISTRIB - CURRENCY | Distribution of plan settlement amounts to RO/CN | ![]() |
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107 | ![]() |
REXCFR_FI_ITEM - WAERS | FI document item structure | ![]() |
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108 | ![]() |
REXCITCADAO_L - CURRENCY | ALV output of AO splitting/merging | ![]() |
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109 | ![]() |
REXCITCADRO_L - CURRENCY | ALV output of RO splitting/merging | ![]() |
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110 | ![]() |
REXCITCADRO_L - VPTCURRENCY | ALV output of RO splitting/merging | ![]() |
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111 | ![]() |
REXCITF24_ITEMS - CURRENCY | DMEE structure for F24 file | ![]() |
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112 | ![]() |
REXCITICI - CURRENCY | ICI data | ![]() |
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113 | ![]() |
REXCITICIDBUD - CURRENCY | D-Building | ![]() |
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114 | ![]() |
REXCITICI_C - CURRENCY | ICI document information | ![]() |
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115 | ![]() |
REXCITICI_L - CURRENCY | ICI List reporting | ![]() |
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116 | ![]() |
REXCITICI_S - CURRENCY | ICI data screen fields | ![]() |
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117 | ![]() |
REXCITICI_X - CURRENCY | ICI data with additional fields | ![]() |
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118 | ![]() |
REXCITIMU - CURRENCY | IMU data | ![]() |
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119 | ![]() |
REXCITIMU_S - CURRENCY | IMU data screen fields | ![]() |
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120 | ![]() |
REXCITIMU_X - CURRENCY | IMU data with additional fields | ![]() |
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121 | ![]() |
REXCITIRE - CURRENCY | IRE data | ![]() |
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122 | ![]() |
REXCITIREDATA - CURRENCY | IRE data without Register Office data | ![]() |
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123 | ![]() |
REXCITIRE_L - CURRENCY | IRE List reporting | ![]() |
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124 | ![]() |
REXCITIRE_S - CURRENCY | IRE data screen fields | ![]() |
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125 | ![]() |
REXCITIRE_X - CURRENCY | IRE data with additional fields | ![]() |
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126 | ![]() |
REXCJPAPPORTIONMENT - CURRENCY | Apportionment of the Consumption | ![]() |
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127 | ![]() |
REXCJPFIXEDUNITPRICEDYNP - CURRENCY | Fixed Unit Price for Dynpro | ![]() |
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128 | ![]() |
REXCJPFIXEDUNITPRICE_TAB - CURRENCY | Fixed Unit Price - Non-Key Fields | ![]() |
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129 | ![]() |
REXCJPFUP - CURRENCY | Fixed Unit Price Entry | ![]() |
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130 | ![]() |
REXCJPREOBJCONS - WAERS | Consumption and Fixed Unit Price of a Real Estate Object | ![]() |
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131 | ![]() |
REXCJPRESULT - PARTTYPE_CURR | Result Based on Fixed Unit Price for PDF | ![]() |
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132 | ![]() |
REXCJPRESULT - CURRENCY | Result Based on Fixed Unit Price for PDF | ![]() |
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133 | ![]() |
REXCJPSCCOSTSEXT - WAERS | Costs per Object - External cost distribution | ![]() |
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134 | ![]() |
REXCJPSCCOSTSEXT - CURRENCY | Costs per Object - External cost distribution | ![]() |
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135 | ![]() |
REXCJP_CP_SCR_OBJECT_C - CURRENCY_OBJ_AMOUNT | Settled Object (used PDF form's routines) | ![]() |
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136 | ![]() |
REXCJP_CP_SCR_OBJECT_C - CURRENCY | Settled Object (used PDF form's routines) | ![]() |
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137 | ![]() |
REXCJP_DETAIL_LINE - WAERS | Detailed payment data for the output on the detailed ALV | ![]() |
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138 | ![]() |
REXCJP_DETAIL_LINE - CURRENCY | Detailed payment data for the output on the detailed ALV | ![]() |
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139 | ![]() |
REXCJP_LINE_PDF - CURRENCY | Payment Info: Single line data of payments on the PDF | ![]() |
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140 | ![]() |
REXCJP_OUTPUT - CURRENCY | Data structure defined for PDF output | ![]() |
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141 | ![]() |
REXCJP_PARTNERS - PYMNT_CURR | Responsible Filer, Filer Data (Name, Addr, Telnum) | ![]() |
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142 | ![]() |
REXCJP_PAYMENTFILE - CURRENCY | Payment data for the output into a file | ![]() |
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143 | ![]() |
REXCJP_PAYMENTS - WAERS | Payment specific data | ![]() |
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144 | ![]() |
REXCJP_PROUTPUT - CURRENCY | Data structure defined for PDF output | ![]() |
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145 | ![]() |
REXCJP_PYMNTREC - WAERS | Payment record (contract data plus payments) | ![]() |
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146 | ![]() |
REXCJP_PYMNTREC - CURRENCY | Payment record (contract data plus payments) | ![]() |
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147 | ![]() |
REXCJP_SUMREPORT - CURRENCY | Payment Charges Summary Report Calculation | ![]() |
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148 | ![]() |
REXCJP_SUMREPORT_L - CURRENCY | Payment Charges Summary Report List | ![]() |
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149 | ![]() |
REXCMSCOELEMNT - CURRENCY | Item Data: Cost Element (VIXCMSCOELEMNT) | ![]() |
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150 | ![]() |
REXCMSCOELEMNT_L - CURRENCY | Item Data: Cost Elements | ![]() |
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151 | ![]() |
REXCMSCOELEMNT_X - CURRENCY | Item Data: Cost Elements Incl. Add. Fields (VIXCMSCOELEMNT) | ![]() |
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152 | ![]() |
REXCMSHEADER - CURRENCY | Header Data (VIXCMSHEADER) | ![]() |
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153 | ![]() |
REXCMSHEADER_X - CURRENCY | Header Data Including Additional Fields (VIXCMSHEADER) | ![]() |
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154 | ![]() |
REXCMSSINGLDOC - CURRENCY | Item Data: Single Document (VIXCMSSINGLDOC) | ![]() |
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155 | ![]() |
REXCMSSINGLDOC_L - CURRENCY | Item Data: Single Document | ![]() |
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156 | ![]() |
REXCMSSINGLDOC_S - CURRENCY | Item Data: Single Doc. - Screen Struct. for Adjustment Doc. | ![]() |
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157 | ![]() |
REXCMSSINGLDOC_X - CURRENCY | Item Data: Single Document Incl. Add. Fields(VIXCMSSINGLDOC) | ![]() |
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158 | ![]() |
REXCOTDOC_L - WAERS | COA, Documents, Output Structure | ![]() |
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159 | ![]() |
REXCOTDS_L - CURRENCY | COA, Distribution Incl. Fields of Subs.Allocation for ALV | ![]() |
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160 | ![]() |
REXCPTBDBU - CURRENCY | Country-Specific Fields for Portugal - Building | ![]() |
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161 | ![]() |
REXCPTBDPR - CURRENCY | Country-Specific Fields for Portugal - Property | ![]() |
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162 | ![]() |
REXCPTBDRO - VPTCURRENCY | Country-Specific Fields for Portugal - Rental Object | ![]() |
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163 | ![]() |
REXCPTIMI - CURRENCY | IMI Data | ![]() |
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164 | ![]() |
REXCPTIMIALV_L - CURRENCY | IMI Data for the overview in the BDT | ![]() |
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165 | ![]() |
REXCPTIMIPDFHEAD - CURRENCY | IMI Invoice Header | ![]() |
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166 | ![]() |
REXCPTIMI_C - CURRENCY | IMI Invoice Content for PDF | ![]() |
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167 | ![]() |
REXCPTIMI_CH - CURRENCY2 | IMI data for the ALV with celldata | ![]() |
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168 | ![]() |
REXCPTIMI_CH - CURRENCY | IMI data for the ALV with celldata | ![]() |
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169 | ![]() |
REXCPTIMI_CP_L - CURRENCY | IMI Data for the Cockpit | ![]() |
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170 | ![]() |
REXCPTIMI_CP_L - CURRENCY2 | IMI Data for the Cockpit | ![]() |
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171 | ![]() |
REXCPTIMI_S - CURRENCY | IMI Data for the detailed view in the BDT | ![]() |
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172 | ![]() |
REXCPTIMI_S - CURRENCY2 | IMI Data for the detailed view in the BDT | ![]() |
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173 | ![]() |
REXCPTIMI_X - CURRENCY | IMI Data for detailed view in the BDT with additional data | ![]() |
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174 | ![]() |
REXCPTIMI_X - CURRENCY2 | IMI Data for detailed view in the BDT with additional data | ![]() |
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175 | ![]() |
REXCPTST_POPUP - CONDCURRENCYOLD | Fields of the popup window | ![]() |
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176 | ![]() |
REXCPTST_POPUP - CONDCURRENCYNEW | Fields of the popup window | ![]() |
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177 | ![]() |
REXCSKCOSTPO - WAERS | Property Tax: Posting Costs | ![]() |
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178 | ![]() |
REXCSKLIABPO - WAERS | Property Tax: Posting Liability | ![]() |
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179 | ![]() |
REXCSKTAXRET_H - WAERS | Property Tax Return SK - Front Page, Section V | ![]() |
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180 | ![]() |
REXCSKTAXRET_P - WAERS | Property Tax Return SK - Sections II,IIIA,IIIB,IV | ![]() |
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181 | ![]() |
REXC_AT_MS_HEADER_C - CURRENCYCD | Header Data (Address, Text, etc.) | ![]() |
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182 | ![]() |
REXC_CH_AJR_RECFREE_C - CURRENCY | Adjustment Record for Adjustment Using Free Adjustment | ![]() |
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183 | ![]() |
REXC_CH_CATASTER - CURRENCY | Property Official value | ![]() |
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184 | ![]() |
REXC_CH_CATASTER_L - CURRENCY | Property Official value | ![]() |
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185 | ![]() |
REXC_CH_SC_CSU_C - CURRENCY | Cost Object | ![]() |
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186 | ![]() |
REXC_CH_SC_FUELSU_C - CURR | Settlement Unit with Fuel Level | ![]() |
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187 | ![]() |
REXC_COSTSU_C - CURRENCY | Cost Object SU | ![]() |
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188 | ![]() |
REXC_CP_CH_SULIST_C - CURRENCY | List of All SUs Participating in Settlement | ![]() |
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189 | ![]() |
REXC_CP_RA_ESR_INPUT - CURRENCY | Input Data for Formatting ISR | ![]() |
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190 | ![]() |
REXC_FR_YREND_PSTNG - CURRENCY | Summarized data for year-end posting | ![]() |
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191 | ![]() |
REXC_FUELSTOCK_C - CURR | Fuel Data | ![]() |
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192 | ![]() |
REXC_IT_ICI_PDF_ALV - CURRENCY | Additional data on the ALV | ![]() |
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193 | ![]() |
REXC_IT_ICI_PDF_CHANGE - CURRENCY | ICI Form - Changed data | ![]() |
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194 | ![]() |
REXC_MS_SINGLE_DOC_DAT - CURRENCY | Main Rent Statement - Data | ![]() |
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195 | ![]() |
REXC_PT_ST_CDCHANGE_L - CURRENCY | Condition changes list for stamp tax calculation | ![]() |
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196 | ![]() |
REXC_PT_VIBDBU_APP - CURRENCY | Country-Specific fields for Portugal - Building | ![]() |
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197 | ![]() |
REXC_PT_VIBDBU_CI_APP - CURRENCY | Country-Specific fields for Portugal - Building | ![]() |
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198 | ![]() |
REXC_PT_VIBDPR_APP - CURRENCY | Country-Specific Fields for Portugal - Property | ![]() |
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199 | ![]() |
REXC_PT_VIBDPR_CI_APP - CURRENCY | Country-Specific fields for Portugal - Property | ![]() |
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200 | ![]() |
REXC_PT_VIBDRO_APP - VPTCURRENCY | Country-Specific fields for Portugal | ![]() |
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201 | ![]() |
REXC_PT_VIBDRO_CI_APP - VPTCURRENCY | Country-Specific fields for Portugal - Rental Object | ![]() |
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202 | ![]() |
REXC_RA_ESR_ASS_CD - CONDCURR | Conditions for ISR Assignment | ![]() |
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203 | ![]() |
REXC_RA_ESR_ASS_CD_F4 - CONDCURR | Conditions for POR Assignment, F4 Function | ![]() |
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204 | ![]() |
REXC_RA_ESR_ASS_OTCOND_S - CONDCURR | Assignment of ISR Reference: Create One-Time Conditions | ![]() |
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205 | ![]() |
RF026 - WAERS | Screen Fields for Function Group F026 | ![]() |
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206 | ![]() |
RF02E - RTCUR | Work fields for SAPMF02E | ![]() |
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207 | ![]() |
RF035 - WAERS | Credit Management Screen Fields | ![]() |
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208 | ![]() |
RF03L - WAERS_KKBER | Credit Management Master Data | ![]() |
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209 | ![]() |
RF03L - WAERS_FAEL | Credit Management Master Data | ![]() |
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210 | ![]() |
RF03L_FP - WAERS_FAEL | Credit Management: Due Items | ![]() |
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211 | ![]() |
RF04L - WAERS | Customer Master Credit Management: Central Data | ![]() |
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212 | ![]() |
RF057A - WAERS | Credit data relevant for credit insurance | ![]() |
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213 | ![]() |
RF057F - WAERS | Credit insurance: open items structure | ![]() |
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214 | ![]() |
RF057H - WAERS | Master data and other credit insur.-relevant info | ![]() |
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215 | ![]() |
RF05A - PSWAE | Work Fields for SAPMF05A | ![]() |
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216 | ![]() |
RF05A - AZFW1 | Work Fields for SAPMF05A | ![]() |
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217 | ![]() |
RF05A - AZFW2 | Work Fields for SAPMF05A | ![]() |
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218 | ![]() |
RF05A - AZFW3 | Work Fields for SAPMF05A | ![]() |
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219 | ![]() |
RF05A - AZHW1 | Work Fields for SAPMF05A | ![]() |
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220 | ![]() |
RF05K - CUKEY | Screen Fields for SAPMF05K (Control Totals) | ![]() |
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221 | ![]() |
RF05K - CUKYD | Screen Fields for SAPMF05K (Control Totals) | ![]() |
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222 | ![]() |
RF05K - CUKYK | Screen Fields for SAPMF05K (Control Totals) | ![]() |
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223 | ![]() |
RF05K - WAERS | Screen Fields for SAPMF05K (Control Totals) | ![]() |
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224 | ![]() |
RF05K - WAERK | Screen Fields for SAPMF05K (Control Totals) | ![]() |
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225 | ![]() |
RF05K - WAERD | Screen Fields for SAPMF05K (Control Totals) | ![]() |
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226 | ![]() |
RF05V - AZFW1 | Work Fields for SAPLF040 | ![]() |
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227 | ![]() |
RF05V - AZHW1 | Work Fields for SAPLF040 | ![]() |
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228 | ![]() |
RF05V - AZBKW | Work Fields for SAPLF040 | ![]() |
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229 | ![]() |
RF05V - AZFW2 | Work Fields for SAPLF040 | ![]() |
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230 | ![]() |
RF05V - AZFW3 | Work Fields for SAPLF040 | ![]() |
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231 | ![]() |
RF06A - ANZW1 | Work Fields for SAPMF06A | ![]() |
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232 | ![]() |
RF06A - ANZW2 | Work Fields for SAPMF06A | ![]() |
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233 | ![]() |
RF10B - SALDO_CURR | Help fields for screens SAPMF10B | ![]() |
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234 | ![]() |
RF10B - CURR_RCOMP | Help fields for screens SAPMF10B | ![]() |
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235 | ![]() |
RF10B - GRCURR | Help fields for screens SAPMF10B | ![]() |
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236 | ![]() |
RF10I - DWAER | Help fields for screens SAPMF10I | ![]() |
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237 | ![]() |
RF10V - WAERS | Work field for SAPMF10V | ![]() |
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238 | ![]() |
RF130 - HWAER | Work Fields for Balance Confirmations (SAPF130*) | ![]() |
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239 | ![]() |
RF130 - WAERS | Work Fields for Balance Confirmations (SAPF130*) | ![]() |
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240 | ![]() |
RF140 - HWAER16 | Work Fields for Correspondence (SAPF140*) | ![]() |
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241 | ![]() |
RF140 - WAERS6 | Work Fields for Correspondence (SAPF140*) | ![]() |
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242 | ![]() |
RF140 - HWAER18 | Work Fields for Correspondence (SAPF140*) | ![]() |
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243 | ![]() |
RF140 - HWAER11 | Work Fields for Correspondence (SAPF140*) | ![]() |
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244 | ![]() |
RF140 - WAERS | Work Fields for Correspondence (SAPF140*) | ![]() |
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245 | ![]() |
RF140 - WAERS2 | Work Fields for Correspondence (SAPF140*) | ![]() |
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246 | ![]() |
RF140 - HWAER17 | Work Fields for Correspondence (SAPF140*) | ![]() |
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247 | ![]() |
RF140 - HWAER10 | Work Fields for Correspondence (SAPF140*) | ![]() |
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248 | ![]() |
RF140 - HWAER6 | Work Fields for Correspondence (SAPF140*) | ![]() |
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249 | ![]() |
RF140 - HWAER12 | Work Fields for Correspondence (SAPF140*) | ![]() |
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250 | ![]() |
RF140 - HWAER3 | Work Fields for Correspondence (SAPF140*) | ![]() |
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251 | ![]() |
RF140 - HWAER7 | Work Fields for Correspondence (SAPF140*) | ![]() |
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252 | ![]() |
RF140 - WAERS5 | Work Fields for Correspondence (SAPF140*) | ![]() |
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253 | ![]() |
RF140 - HWAER | Work Fields for Correspondence (SAPF140*) | ![]() |
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254 | ![]() |
RF140 - HWAER14 | Work Fields for Correspondence (SAPF140*) | ![]() |
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255 | ![]() |
RF140 - WAERS4 | Work Fields for Correspondence (SAPF140*) | ![]() |
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256 | ![]() |
RF140 - HWAER15 | Work Fields for Correspondence (SAPF140*) | ![]() |
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257 | ![]() |
RF140 - HWAER13 | Work Fields for Correspondence (SAPF140*) | ![]() |
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258 | ![]() |
RF140 - HWAER4 | Work Fields for Correspondence (SAPF140*) | ![]() |
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259 | ![]() |
RF140 - HWAER8 | Work Fields for Correspondence (SAPF140*) | ![]() |
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260 | ![]() |
RF140 - WAERS3 | Work Fields for Correspondence (SAPF140*) | ![]() |
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261 | ![]() |
RF140 - WAERS7 | Work Fields for Correspondence (SAPF140*) | ![]() |
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262 | ![]() |
RF140 - HWAER5 | Work Fields for Correspondence (SAPF140*) | ![]() |
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263 | ![]() |
RF140 - HWAER9 | Work Fields for Correspondence (SAPF140*) | ![]() |
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264 | ![]() |
RF140 - WAERS8 | Work Fields for Correspondence (SAPF140*) | ![]() |
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265 | ![]() |
RF140 - HWAER2 | Work Fields for Correspondence (SAPF140*) | ![]() |
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266 | ![]() |
RF140U - WAERS | Help Structure for Sorting Correspondence | ![]() |
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267 | ![]() |
RF140W - WAERS | Help Structure for Sorting Line Items | ![]() |
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268 | ![]() |
RF40A - HAUSWR | Cash Management: Structure for Payment Advice Reconciliation | ![]() |
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269 | ![]() |
RF40A - HAUSWL | Cash Management: Structure for Payment Advice Reconciliation | ![]() |
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270 | ![]() |
RF40_ALE_BKPF - WAERS | Cash Planning Transfer Structure to Determine ALE Relevance | ![]() |
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271 | ![]() |
RF61A - WAERS_1 | Screen fields for online maintenance of calculation unit | ![]() |
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272 | ![]() |
RF61A - WAERS_2 | Screen fields for online maintenance of calculation unit | ![]() |
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273 | ![]() |
RF61A - WAERS_3 | Screen fields for online maintenance of calculation unit | ![]() |
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274 | ![]() |
RFARMATCH_ITEMS - WAERS | Payment Advice Creation for Open Item Assignment: Interface | ![]() |
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275 | ![]() |
RFBD_XINV1 - CURRENCY | Biller Direct: Paid Bill - Bill to be Clarified | ![]() |
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276 | ![]() |
RFBD_XINV2 - CURRENCY | Biller Direct: Paid Bill - Payments for Bill | ![]() |
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277 | ![]() |
RFBD_XINV3 - CURRENCY | Biller Direct: Paid Bill - Credits Used | ![]() |
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278 | ![]() |
RFBD_XPAY1 - CURRENCY | Biller Direct - Payment Clarification: Payment | ![]() |
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279 | ![]() |
RFBD_XPAY2 - CURRENCY | Biller Direct - Payment Clarification: Paid Bills | ![]() |
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280 | ![]() |
RFBD_XPAY3 - CURRENCY | Biller Direct - Payment Clarification: Credits Used | ![]() |
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281 | ![]() |
RFBILA_ALV_DATA - WAERS | Data for Financial Statement Reporting with ALV | ![]() |
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282 | ![]() |
RFCASH - WAERS | Auxiliary Fields for Cashbook | ![]() |
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283 | ![]() |
RFCASH_HU - CURRENCY | Exchange rate calculation log (Hungary) | ![]() |
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284 | ![]() |
RFCU1 - WAERS | Screen and Work Fields for RF Customizing | ![]() |
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285 | ![]() |
RFCU1 - NWAER | Screen and Work Fields for RF Customizing | ![]() |
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286 | ![]() |
RFCU1 - NWAERS | Screen and Work Fields for RF Customizing | ![]() |
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287 | ![]() |
RFC_VIQMEL - WAERS | PM/SM/QM Notifications: I/O Data for Creating Notification | ![]() |
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288 | ![]() |
RFDKLI20_S_ALV - WAERS | ALV List RFDKLI20 | ![]() |
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289 | ![]() |
RFDKLI_KNB4 - WAERS | Credit Management: Payment Behavior | ![]() |
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290 | ![]() |
RFDKLI_KNC1 - WAERS | Credit Management: Balance per Company Code | ![]() |
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291 | ![]() |
RFDKLI_KNC1_KKBER - WAERS | Credit Management: Balance per Control Area | ![]() |
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292 | ![]() |
RFDKLI_KNC3 - WAERS | Credit Management: Special General Ledger Balance | ![]() |
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293 | ![]() |
RFDKLI_KNKA - WAERS_KNKA | Credit Management: Central Data | ![]() |
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294 | ![]() |
RFDKLI_KNKK - WAERS_KNKA | Credit Management: Control Area Data | ![]() |
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295 | ![]() |
RFDKLI_KNKK - WAERS | Credit Management: Control Area Data | ![]() |
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296 | ![]() |
RFDKLI_VZG - WAERS | Credit Management: Days in Arrears | ![]() |
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297 | ![]() |
RFDKLI_VZGI - WAERS | Credit Management: Days in Arrears in Intervals | ![]() |
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298 | ![]() |
RFDUZI01 - WAERS | Form variables for RFDUZI00 (interest for days overdue) | ![]() |
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299 | ![]() |
RFEPB - WAERS | Line Items: Selected Company Codes | ![]() |
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300 | ![]() |
RFESR000_ALV - CURR | Structure of List Output for RFESR000 | ![]() |
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301 | ![]() |
RFFBWD - WAERS | Help fields for transaction FBWD | ![]() |
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302 | ![]() |
RFFBWE - WAERS | Help fields for bill of exchange presentation (FBWE) | ![]() |
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303 | ![]() |
RFICRC00TAB - WAERS | Internal Table for Screen Fields Reconcil. Receiv./Payables | ![]() |
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304 | ![]() |
RFICRC20_ITEM - WAERS | ICRC: Output Structure for Receivables and Payables | ![]() |
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305 | ![]() |
RFICRC20_ITEM_DISP - WAERS | ICRC: Output Structure for Receivables and Payables | ![]() |
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306 | ![]() |
RFICRC20_PAY - WAERS | RFICRC20: Structure for Output of Receivables | ![]() |
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307 | ![]() |
RFICRC20_PAY_DISP - WAERS | RFICRC20: Structure for Output of Receivables | ![]() |
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308 | ![]() |
RFICRC20_REC - WAERS | RFICRC20: Structure for Output of Receivables | ![]() |
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309 | ![]() |
RFICRC20_REC_DISP - WAERS | RFICRC20: Structure for Output of Receivables | ![]() |
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310 | ![]() |
RFID1099 - WAERS | WT 1099 report: Documentation for parameters | ![]() |
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311 | ![]() |
RFIDPHRF140 - HWAER13 | Work Fields for Correspondence (SAPF140*) | ![]() |
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312 | ![]() |
RFIDPHRF140 - HWAER8 | Work Fields for Correspondence (SAPF140*) | ![]() |
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313 | ![]() |
RFIDPHRF140 - WAERS7 | Work Fields for Correspondence (SAPF140*) | ![]() |
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314 | ![]() |
RFIDPHRF140 - WAERS4 | Work Fields for Correspondence (SAPF140*) | ![]() |
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315 | ![]() |
RFIDPHRF140 - HWAER5 | Work Fields for Correspondence (SAPF140*) | ![]() |
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316 | ![]() |
RFIDPHRF140 - HWAER9 | Work Fields for Correspondence (SAPF140*) | ![]() |
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317 | ![]() |
RFIDPHRF140 - WAERS | Work Fields for Correspondence (SAPF140*) | ![]() |
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318 | ![]() |
RFIDPHRF140 - HWAER11 | Work Fields for Correspondence (SAPF140*) | ![]() |
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319 | ![]() |
RFIDPHRF140 - HWAER15 | Work Fields for Correspondence (SAPF140*) | ![]() |
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320 | ![]() |
RFIDPHRF140 - HWAER7 | Work Fields for Correspondence (SAPF140*) | ![]() |
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321 | ![]() |
RFIDPHRF140 - WAERS6 | Work Fields for Correspondence (SAPF140*) | ![]() |
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322 | ![]() |
RFIDPHRF140 - HWAER | Work Fields for Correspondence (SAPF140*) | ![]() |
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323 | ![]() |
RFIDPHRF140 - WAERS2 | Work Fields for Correspondence (SAPF140*) | ![]() |
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324 | ![]() |
RFIDPHRF140 - HWAER18 | Work Fields for Correspondence (SAPF140*) | ![]() |
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325 | ![]() |
RFIDPHRF140 - HWAER3 | Work Fields for Correspondence (SAPF140*) | ![]() |
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326 | ![]() |
RFIDPHRF140 - HWAER2 | Work Fields for Correspondence (SAPF140*) | ![]() |
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327 | ![]() |
RFIDPHRF140 - HWAER6 | Work Fields for Correspondence (SAPF140*) | ![]() |
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328 | ![]() |
RFIDPHRF140 - HWAER14 | Work Fields for Correspondence (SAPF140*) | ![]() |
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329 | ![]() |
RFIDPHRF140 - HWAER12 | Work Fields for Correspondence (SAPF140*) | ![]() |
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330 | ![]() |
RFIDPHRF140 - HWAER16 | Work Fields for Correspondence (SAPF140*) | ![]() |
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331 | ![]() |
RFIDPHRF140 - HWAER4 | Work Fields for Correspondence (SAPF140*) | ![]() |
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332 | ![]() |
RFIDPHRF140 - HWAER17 | Work Fields for Correspondence (SAPF140*) | ![]() |
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333 | ![]() |
RFIDPHRF140 - WAERS3 | Work Fields for Correspondence (SAPF140*) | ![]() |
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334 | ![]() |
RFIDPHRF140 - HWAER10 | Work Fields for Correspondence (SAPF140*) | ![]() |
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335 | ![]() |
RFIDPHRF140 - WAERS5 | Work Fields for Correspondence (SAPF140*) | ![]() |
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336 | ![]() |
RFIDPTFO - WAERS | Communication structure reporting Portugal | ![]() |
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337 | ![]() |
RFIDPTVPR - WAERS | Pro-Rata VAT GUI Report | ![]() |
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338 | ![]() |
RFIDPT_DOC_LIST - WAERS | Pro-Rata document list | ![]() |
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339 | ![]() |
RFIDPT_ITEM_LIST - WAERS | Pro-Rata item list | ![]() |
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340 | ![]() |
RFIDPT_ITEM_LIST_A - WAERS | Pro-Rata item list for assets | ![]() |
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341 | ![]() |
RFIDPT_ITEM_LIST_S - WAERS | Pro-Rata item list for materials and services | ![]() |
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342 | ![]() |
RFIDPT_ITEM_VALUE - WAERS | Pro-Rata item value | ![]() |
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343 | ![]() |
RFIDTRBOE - WAERS | Bill of Exchange: Data Entry | ![]() |
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344 | ![]() |
RFIDTW_VAT - HWAER | Taiwan GUI Report: Form Communication Structure | ![]() |
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345 | ![]() |
RFKA10 - WAERS | Dialog Fields for SAPLFKA10 | ![]() |
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346 | ![]() |
RFKB6 - WAERS | Screen fields for SAPLFKB6 | ![]() |
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347 | ![]() |
RFKBOL2 - WAERS | Structure for ALV display | ![]() |
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348 | ![]() |
RFKBOL3 - WAERS | Boleto: Structure for ALV display (cancellation) | ![]() |
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349 | ![]() |
RFKCR500 - EWAER | Check Repository: Screen 500 | ![]() |
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350 | ![]() |
RFKCR500 - WAERS | Check Repository: Screen 500 | ![]() |
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351 | ![]() |
RFKH10 - WAERS | Payment History List | ![]() |
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352 | ![]() |
RFKH4 - WAERS | Cash Desk: Summary | ![]() |
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353 | ![]() |
RFKH6 - WAERS | Cash Desk: Overpayment | ![]() |
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354 | ![]() |
RFKH8 - WAERS | Cash Desk/Cash Journal: Lot Management | ![]() |
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355 | ![]() |
RFKHELP - WAERS | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | ![]() |
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356 | ![]() |
RFKI1 - WAERS | FI-CA interest: Interface fields | ![]() |
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357 | ![]() |
RFKI2 - WAERS | Screen fields: Item selection screen | ![]() |
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358 | ![]() |
RFKI3 - WAERS | Interface for Loans Calculation | ![]() |
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359 | ![]() |
RFKI4 - WAERS | Interest Interface Fields in Mass Processing | ![]() |
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360 | ![]() |
RFKIP - WAERS | Work Fields for Payment Specification | ![]() |
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361 | ![]() |
RFKIP_GRP - WAERS | Payment Specification: Payment Data | ![]() |
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362 | ![]() |
RFKIP_GRPALV - WAERS | Payment Specifications: ALV List | ![]() |
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363 | ![]() |
RFKIP_GRP_DAT - WAERS | Payment Specification: Payment Data (Data) | ![]() |
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364 | ![]() |
RFKIP_ITM - WAERS | Payment Specification: Item Data | ![]() |
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365 | ![]() |
RFKIP_ITMALV - WAERS | Payment Specifications: Items Assigned (ALV List) | ![]() |
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366 | ![]() |
RFKIP_ITM_DAT - WAERS | Payment Specification: Item Data (Data) | ![]() |
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367 | ![]() |
RFKIP_REF - WAERS | Payment Specifications with Same Reference Number | ![]() |
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368 | ![]() |
RFKIP_REP - WAERS | Payment Specification: Fields for Reporting | ![]() |
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369 | ![]() |
RFKIP_SEL - WAERS | Payment Specification: Fields for Selection | ![]() |
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370 | ![]() |
RFKKCJ - WAERS | Structure for Screen Fields for Cash Journal | ![]() |
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371 | ![]() |
RFKKCJ_DETAILS - WAERS | Cash Journal: Display Details of Cash Balance | ![]() |
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372 | ![]() |
RFKKCJ_PRN - WAERS | Cash Journal: Data for Printing Special Posting Documents | ![]() |
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373 | ![]() |
RFKKCJ_RV - WAERS | Cash Journal: Structure for Table Control Reversal | ![]() |
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374 | ![]() |
RFKKCJ_TC - WAERS | Cash Journal: Table Control for Withdrawals and Differences | ![]() |
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375 | ![]() |
RFKKCJ_TR - WAERS | Cash Journal: Structure for Transfer Table Control | ![]() |
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376 | ![]() |
RFKKPOP - WAERS | Payment Order: Item Data Help Structure | ![]() |
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377 | ![]() |
RFKKZA - WAERS | ALV fields for repayment request | ![]() |
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378 | ![]() |
RFKORD30_ITEM_ADD - GBETR_WAERS | Internal Document: Supplements | ![]() |
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379 | ![]() |
RFKORD30_ITEM_ADD - BDIF2_WAERS | Internal Document: Supplements | ![]() |
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380 | ![]() |
RFKORD30_ITEM_ADD - RDIF2_WAERS | Internal Document: Supplements | ![]() |
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381 | ![]() |
RFKORD30_ITEM_ADD - RDIF3_WAERS | Internal Document: Supplements | ![]() |
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382 | ![]() |
RFKORD30_ITEM_ADD - BDIF3_WAERS | Internal Document: Supplements | ![]() |
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383 | ![]() |
RFKORD30_ITEM_ADD - KKBER_WAERS | Internal Document: Supplements | ![]() |
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384 | ![]() |
RFKORD30_ITEM_ADD - BDIFF_WAERS | Internal Document: Supplements | ![]() |
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385 | ![]() |
RFKORD30_ITEM_ADD - RDIFF_WAERS | Internal Document: Supplements | ![]() |
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386 | ![]() |
RFKORD30_ITEM_BOE - WINFW_WAERS | Internal Document: Bill of Exchange Data | ![]() |
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387 | ![]() |
RFKORD30_ITEM_BOE - WINHW_WAERS | Internal Document: Bill of Exchange Data | ![]() |
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388 | ![]() |
RFKORD30_S_HEADER - WAERS | Internal Document: Header Data | ![]() |
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389 | ![]() |
RFKORD30_S_ITEM - QSSHB_WAERS | Internal Document: Item Data | ![]() |
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390 | ![]() |
RFKORD30_S_ITEM - WINFW_WAERS | Internal Document: Item Data | ![]() |
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391 | ![]() |
RFKORD30_S_ITEM - GBETR_WAERS | Internal Document: Item Data | ![]() |
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392 | ![]() |
RFKORD30_S_ITEM - SKNT2_WAERS | Internal Document: Item Data | ![]() |
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393 | ![]() |
RFKORD30_S_ITEM - RDIFF_WAERS | Internal Document: Item Data | ![]() |
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394 | ![]() |
RFKORD30_S_ITEM - KKBER_WAERS | Internal Document: Item Data | ![]() |
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395 | ![]() |
RFKORD30_S_ITEM - MWST2_WAERS | Internal Document: Item Data | ![]() |
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396 | ![]() |
RFKORD30_S_ITEM - DMBE3_WAERS | Internal Document: Item Data | ![]() |
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397 | ![]() |
RFKORD30_S_ITEM - SKNTO_WAERS | Internal Document: Item Data | ![]() |
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398 | ![]() |
RFKORD30_S_ITEM - DMBTR_WAERS | Internal Document: Item Data | ![]() |
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399 | ![]() |
RFKORD30_S_ITEM - MWST3_WAERS | Internal Document: Item Data | ![]() |
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400 | ![]() |
RFKORD30_S_ITEM - MWSTS_WAERS | Internal Document: Item Data | ![]() |
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401 | ![]() |
RFKORD30_S_ITEM - RDIF2_WAERS | Internal Document: Item Data | ![]() |
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402 | ![]() |
RFKORD30_S_ITEM - WINHW_WAERS | Internal Document: Item Data | ![]() |
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403 | ![]() |
RFKORD30_S_ITEM - BDIF2_WAERS | Internal Document: Item Data | ![]() |
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404 | ![]() |
RFKORD30_S_ITEM - SKNT3_WAERS | Internal Document: Item Data | ![]() |
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405 | ![]() |
RFKORD30_S_ITEM - WSKTO_WAERS | Internal Document: Item Data | ![]() |
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406 | ![]() |
RFKORD30_S_ITEM - BDIF3_WAERS | Internal Document: Item Data | ![]() |
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407 | ![]() |
RFKORD30_S_ITEM - QSFBT_WAERS | Internal Document: Item Data | ![]() |
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408 | ![]() |
RFKORD30_S_ITEM - BLNTB_WAERS | Internal Document: Item Data | ![]() |
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409 | ![]() |
RFKORD30_S_ITEM - DMBE2_WAERS | Internal Document: Item Data | ![]() |
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410 | ![]() |
RFKORD30_S_ITEM - NEBTR_WAERS | Internal Document: Item Data | ![]() |
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411 | ![]() |
RFKORD30_S_ITEM - RDIF3_WAERS | Internal Document: Item Data | ![]() |
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412 | ![]() |
RFKORD30_S_ITEM - WMWST_WAERS | Internal Document: Item Data | ![]() |
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413 | ![]() |
RFKORD30_S_ITEM - SKFBT_WAERS | Internal Document: Item Data | ![]() |
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414 | ![]() |
RFKORD30_S_ITEM - BDIFF_WAERS | Internal Document: Item Data | ![]() |
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415 | ![]() |
RFKORD30_S_WT - WT_BWAERS | Internal Document: Extended Withholding Tax | ![]() |
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416 | ![]() |
RFKORD30_S_WT - WT_HWAERS | Internal Document: Extended Withholding Tax | ![]() |
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417 | ![]() |
RFKORDJ3_S_ITEM - CURK1 | Structure for RKORDJ3 items | ![]() |
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418 | ![]() |
RFKORDJ3_S_ITEM - CURK2 | Structure for RKORDJ3 items | ![]() |
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419 | ![]() |
RFKORD_S_HEADER - EC_CURRENCY | Header Structure for RFKORD* Programs | ![]() |
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420 | ![]() |
RFKORD_S_HEADER - CURRENCY | Header Structure for RFKORD* Programs | ![]() |
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421 | ![]() |
RFKORD_S_HEADER - WAERS | Header Structure for RFKORD* Programs | ![]() |
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422 | ![]() |
RFKORD_S_HEADER_CORE - EC_CURRENCY | Header Structure for Core Fields of RFKORD* Programs | ![]() |
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423 | ![]() |
RFKORD_S_HEADER_CORE - CURRENCY | Header Structure for Core Fields of RFKORD* Programs | ![]() |
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424 | ![]() |
RFKORD_S_HEADER_TEXT - WAERS | Header Structure of Texts for RFKORD* Programs | ![]() |
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425 | ![]() |
RFKORD_S_ITEM - WAERS | Item Structure for RFKORD* Correspondence | ![]() |
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426 | ![]() |
RFKORD_S_ITEM_ALW - WAERS_ALW | Structure for Old Amounts as Part of Currency Translation | ![]() |
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427 | ![]() |
RFKORD_S_LIST - HWAER | List Structure for Balance Confirmation | ![]() |
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428 | ![]() |
RFKORD_S_RTAB - WAERS | Structure for Sorted List Information (RFKORD* Correspond.) | ![]() |
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429 | ![]() |
RFKORD_S_SUM - WAERSO | Totals Structure (Balances) for RFKORD* Correspondence | ![]() |
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430 | ![]() |
RFKORD_S_SUM - WAERS | Totals Structure (Balances) for RFKORD* Correspondence | ![]() |
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431 | ![]() |
RFKORD_S_SUM_ALW - WAERS_ALW | Expiring Currencies for Totals | ![]() |
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432 | ![]() |
RFKP6GEN - GEN_WAER7 | Displayable Fields in Document Processing (Generic) | ![]() |
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433 | ![]() |
RFKP6GEN - GEN_WAER5 | Displayable Fields in Document Processing (Generic) | ![]() |
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434 | ![]() |
RFKP6GEN - GEN_WAER4 | Displayable Fields in Document Processing (Generic) | ![]() |
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435 | ![]() |
RFKP6GEN - GEN_WAER6 | Displayable Fields in Document Processing (Generic) | ![]() |
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436 | ![]() |
RFKP6GEN - GEN_WAER1 | Displayable Fields in Document Processing (Generic) | ![]() |
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437 | ![]() |
RFKP6GEN - GEN_WAER2 | Displayable Fields in Document Processing (Generic) | ![]() |
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438 | ![]() |
RFKP6GEN - GEN_WAER3 | Displayable Fields in Document Processing (Generic) | ![]() |
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439 | ![]() |
RFKZW - WAERS | Structure for Transaction FKZW | ![]() |
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440 | ![]() |
RFOPS - WAERS | Open Item Data for Clearing Transactions | ![]() |
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441 | ![]() |
RFOPS_DK - WAERS | Open Item Data for Clearing Transactions C/V | ![]() |
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442 | ![]() |
RFOPS_GL - WAERS | Open Item Data for Clearing Transactions G/L | ![]() |
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443 | ![]() |
RFOPS_TAB - WAERS | Component Category for Line Item Category POSTAB_LINE | ![]() |
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444 | ![]() |
RFPE1 - WAERS_HW | Screen Fields for SAPLFKPP and SAPLFKPS | ![]() |
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445 | ![]() |
RFPE1 - WAERS_OP | Screen Fields for SAPLFKPP and SAPLFKPS | ![]() |
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446 | ![]() |
RFPE1 - WAERS_TW | Screen Fields for SAPLFKPP and SAPLFKPS | ![]() |
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447 | ![]() |
RFPOS - WAERS | Line Item data for Customer/Vendor/G/L Account | ![]() |
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448 | ![]() |
RFPOSEXT - WAERS | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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449 | ![]() |
RFPP1 - CURRENCY | Work Fields for EBPP | ![]() |
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450 | ![]() |
RFPP1 - DISPUTE_CURR | Work Fields for EBPP | ![]() |
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451 | ![]() |
RFPSD - WAERS | Line Item Data and Additional Data | ![]() |
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452 | ![]() |
RFRMMSEG - WAERS | Extended Document Items for FRM at Goods Receipt | ![]() |
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453 | ![]() |
RFRRD10 - WAERS | Display balances | ![]() |
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454 | ![]() |
RFRRD20 - WAERS | Line item analysis | ![]() |
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455 | ![]() |
RFRRK10 - WAERS | Display balances | ![]() |
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456 | ![]() |
RFRRK20 - WAERS | Line item analysis | ![]() |
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457 | ![]() |
RFRRS01 - WAERS | Financial Statement Analysis | ![]() |
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458 | ![]() |
RFRRS02 - WAERS | Financial Statement Key Figures | ![]() |
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459 | ![]() |
RFRRS10 - WAERS | Balance display | ![]() |
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460 | ![]() |
RFRRS51 - WAERS | Financial statements analysis from cost of sales ledger | ![]() |
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461 | ![]() |
RFRRS52 - WAERS | Key figures for cost of sales ledger | ![]() |
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462 | ![]() |
RFSCASH - WAERS | Cash Book table | ![]() |
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463 | ![]() |
RFSREC_FIX - WAERS | FI-GL: Fixed characteristics >>> Drilldown reporting | ![]() |
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464 | ![]() |
RFTR_BOE_REPRINT_ST1_PDF - WAERS | Structure for the form : F110_TR_BOE_BORD | ![]() |
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465 | ![]() |
RFTR_BOE_REPRINT_ST2_PDF - ZWAERS | Structure for footer part of form F110_TR_BOE_BORD | ![]() |
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466 | ![]() |
RFUMS2_TAX_ITEM - WAERS | For UMS2 | ![]() |
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467 | ![]() |
RFUMS2_TAX_ITEM - HWAER | For UMS2 | ![]() |
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468 | ![]() |
RFUMS3_TAX_ITEM - HWAER | RFUMS3_TAX_ITEM | ![]() |
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469 | ![]() |
RFUMS3_TAX_ITEM - WAERS | RFUMS3_TAX_ITEM | ![]() |
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470 | ![]() |
RFUMSV00_HIST - WAERS | Maintain data for previous VAT return run | ![]() |
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471 | ![]() |
RFUMS_OPEN_ITEM - HWAER | Line Items: Invoice Amount from Open Vendor Invoices | ![]() |
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472 | ![]() |
RFUMS_OPEN_ITEM_2 - HWAER | Line Items: Open Vendor Invoices (Error List) | ![]() |
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473 | ![]() |
RFUMS_TAX_ITEM - HWAER | Tax on Sales/Purchases Line Item Information | ![]() |
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474 | ![]() |
RFUMS_TAX_ITEM - FWAER | Tax on Sales/Purchases Line Item Information | ![]() |
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475 | ![]() |
RFUVDE00_ITM_PDF - WAERS | Structure for printing BAS repot (GST Australia) | ![]() |
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476 | ![]() |
RFVDACCOUNTREPORTALV_ITEM - BWAE | Structure For Posting Log With ALV (Loans Only) ITEM | ![]() |
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477 | ![]() |
RFVDACCOUNTREPORTALV_ITEM - HWAE | Structure For Posting Log With ALV (Loans Only) ITEM | ![]() |
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478 | ![]() |
RFVDZNB1_OPHEADER - SHWHR | Structure for List of Open Items in Payment Postprocessing | ![]() |
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479 | ![]() |
RFVDZNB1_OPITEM - WAERS | Structure for List of Open Items in RFVDZNB1 | ![]() |
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480 | ![]() |
RFVD_CORR_PAYPLAN_CHANGE - CURR | Correspondence Fields for Installment Plan Change | ![]() |
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481 | ![]() |
RFVEP - WAERS | Structure for incoming payment post-editing | ![]() |
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482 | ![]() |
RFVGR - WAERS | Screen fields for room maintenance online | ![]() |
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483 | ![]() |
RFVI05A - WAERS | Additional Real Estate fields for RF05A, incoming payment | ![]() |
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484 | ![]() |
RFVIADJOBJ - CURRKEY | RE: Adjustment Object (RU/LO) with Adjustment Values | ![]() |
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485 | ![]() |
RFVIADJVAL - CURRKEY | RE: Adjustment Amounts per Condition Type/Usage Type | ![]() |
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486 | ![]() |
RFVIBUSENTITY - WAERS | Logical Structure: Business Entities | ![]() |
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487 | ![]() |
RFVICHRES - WAERS | Structure for display/calculation of rent reserves-CH | ![]() |
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488 | ![]() |
RFVICN01_ALV - RECNCURR | Fields from VICN01 for ALV Display | ![]() |
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489 | ![]() |
RFVICNOBJ_ADD - WAERS | RE: Real Estate Object Fields | ![]() |
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490 | ![]() |
RFVICNOBJ_ALV - WAERS | RE: Contract Object Fields for Output with ALV | ![]() |
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491 | ![]() |
RFVICONDREC - CURRKEY | RE: Structure for Storing a Condition Amount | ![]() |
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492 | ![]() |
RFVICPINOA - WAERS | Invoice Print: Object Header and Object Line | ![]() |
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493 | ![]() |
RFVICPINOP - WAERS | Invoice Print: Object Line | ![]() |
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494 | ![]() |
RFVICPINOP02 - WAERS | Invoice Print: Object Line: Spec. Fields: Open Items | ![]() |
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495 | ![]() |
RFVICPINSC - WAERS | Parameters for Invoice Print | ![]() |
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496 | ![]() |
RFVIEXPCH - WAERS | Rent adj.calculation-Switzerland: Output parameters | ![]() |
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497 | ![]() |
RFVIIMPCH - WAERS | Rent adj. calculation-Switzerland: Input parameters | ![]() |
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498 | ![]() |
RFVIINDUAL - CURRKEY | RE: Adj. Object with Condition Type and Amount Details | ![]() |
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499 | ![]() |
RFVIMACUAR - CUKEY2 | RE: Rent Adjustment - Currency/Area Unit Fields | ![]() |
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500 | ![]() |
RFVIMACUAR - CUKEY7 | RE: Rent Adjustment - Currency/Area Unit Fields | ![]() |
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