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