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 | Table | RESC_SETTL_RO_X - VPTCURRENCY | "Rental Obj. Able to Be Settled" Manager and Add.Flds(VIMI01 | RE_SC_RO | EA-FIN | EA-FIN |
2 | Table | RESERVATION_LIST_S - WAERS_I | Reservation List | MB_OPT | APPL | SAP_APPL |
3 | Table | RESRBALANCEAMOUNT - SALESCURR | Balance | RE_SR_BC | EA-FIN | EA-FIN |
4 | Table | RESRCALCADVPAY_DETAIL - CURRENCY | Advance Payments | RE_SR_CL | EA-FIN | EA-FIN |
5 | Table | RESRCALCBASE - SALESCURR | Definition of Basis for Calculation | RE_SR_TM | EA-FIN | EA-FIN |
6 | Table | RESRCALCDETAIL - SALESCURR | Sales Reports During Calculation | RE_SR_CL | EA-FIN | EA-FIN |
7 | Table | RESRCALCDETAIL_S - SALESCURR | Sales Reports During Calculation | RE_SR_CL | EA-FIN | EA-FIN |
8 | Table | RESRCALCDETAIL_X - SALESCURR | Sales Reports During Calculation | RE_SR_CL | EA-FIN | EA-FIN |
9 | Table | RESRCALCREPORT - SALESCURR | Sales Reports During Calculation | RE_SR_CL | EA-FIN | EA-FIN |
10 | Table | RESRCALCREPORT_S - SALESCURR | Sales Reports During Calculation | RE_SR_CL | EA-FIN | EA-FIN |
11 | Table | RESRCALCREPORT_X - SALESCURR | Sales Reports During Calculation | RE_SR_CL | EA-FIN | EA-FIN |
12 | Table | RESRCALCRESULT - SALESCURR | All Interim Results | RE_SR_CL | EA-FIN | EA-FIN |
13 | Table | RESRCALCRESULT_FULL_S - SALESCURR | All Interim Results | RE_SR_CL | EA-FIN | EA-FIN |
14 | Table | RESRCALCRESULT_FULL_X - SALESCURR | All Interim Results | RE_SR_CL | EA-FIN | EA-FIN |
15 | Table | RESRCALCRESULT_S - SALESCURR | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
16 | Table | RESRCALCRESULT_X - SALESCURR | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
17 | Table | RESRCALCRULE_X - SALESCURR | Calculation Rule for Sales Rule | RE_SR_TM | EA-FIN | EA-FIN |
18 | Table | RESRCALCSBRESULT - SALESCURR | Results of Calculation per Sales Rule | RE_SR_CL | EA-FIN | EA-FIN |
19 | Table | RESRCALCSBRESULT_S - SALESCURR | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
20 | Table | RESRCALCSBRESULT_X - SALESCURR | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
21 | Table | RESRCPCNHEADER - CURRENCY | Header Data of Contract | RE_SR_CP | EA-FIN | EA-FIN |
22 | Table | RESRCPREPORT - SALESCURR | Sales Reports | RE_SR_CP | EA-FIN | EA-FIN |
23 | Table | RESRCPREPORT_X - SALESCURR | Sales Reports and Additional Fields | RE_SR_CP | EA-FIN | EA-FIN |
24 | Table | RESRMODIRESULT - SALESCURR | Changed Sales-Based Settlement Results | RE_SR_MO | EA-FIN | EA-FIN |
25 | Table | RESRMODIRESULT_DETAIL - SALESCURR | Changed SBS Results + Original Result | RE_SR_MO | EA-FIN | EA-FIN |
26 | Table | RESRMODIRESULT_DETAIL_S - SALESCURR | Changed SBS Results + Original Result | RE_SR_MO | EA-FIN | EA-FIN |
27 | Table | RESRMODIRESULT_DETAIL_X - SALESCURR | Changed SBS Results + Original Result | RE_SR_MO | EA-FIN | EA-FIN |
28 | Table | RESRMODIRESULT_L - SALESCURR | Changed SBS Results: List Formatting | RE_SR_MO | EA-FIN | EA-FIN |
29 | Table | RESRMODIRESULT_S - SALESCURR | Changed SBS Results: Screen Fields | RE_SR_MO | EA-FIN | EA-FIN |
30 | Table | RESRMODIRESULT_X - SALESCURR | Changed SBS Results and Additional Fields | RE_SR_MO | EA-FIN | EA-FIN |
31 | Table | RESRMSBCALCRULE_X - CURRENCY | Calculation Rule for Peak Sales Rule | RE_SR_TM | EA-FIN | EA-FIN |
32 | Table | RESRSALESGRADING - SALESCURR | Sales Grading | RE_SR_TM | EA-FIN | EA-FIN |
33 | Table | RESRSERESULT_X - SALESCURR | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
34 | Table | RESRSESBRESULT_X - SALESCURR | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
35 | Table | RESRTMMSBSB_S - CURRENCY | Assignment of a Sales Rule to a Peak Sales Rule | RE_SR_TM | EA-FIN | EA-FIN |
36 | Table | RESRTMMSBSB_X - CURRENCY | Assignment of a Sales Rule to a Peak Sales Rule | RE_SR_TM | EA-FIN | EA-FIN |
37 | Table | RESRTMSBRPI_S - SALESCURR | Assignment of a Reporting Rule to a Sales Rule (Grading) | RE_SR_TM | EA-FIN | EA-FIN |
38 | Table | RESRTMSBRPI_X - SALESCURR | Assignment of a Reporting Rule to a Sales Rule (Grading) | RE_SR_TM | EA-FIN | EA-FIN |
39 | Table | RESRTMSBRP_ALV - SALESCURR | Assignment of a Reporting Rule to a Sales Rule | RE_SR_TM | EA-FIN | EA-FIN |
40 | Table | RESRTMSBRP_S - SALESCURR | Assignment of a Reporting Rule to a Sales Rule | RE_SR_TM | EA-FIN | EA-FIN |
41 | Table | RESRTMSBRP_X - SALESCURR | Assignment of a Reporting Rule to a Sales Rule | RE_SR_TM | EA-FIN | EA-FIN |
42 | Table | RESRVDINVBSID - WAERS | CML Corr.: Residual Items From BSID for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
43 | Table | RESRVDINVPARAM - WAERS | CML Corr.: Parameters for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
44 | Table | RESR_REPORT - SALESCURR | Sales Reports (VISRREPORT) | RE_SR_RP | EA-FIN | EA-FIN |
45 | Table | RESR_REPORT_S - SALESCURR | Sales Reports and Additional Fields for ALV | RE_SR_RP | EA-FIN | EA-FIN |
46 | Table | RESR_REPORT_X - SALESCURR | Sales Reports and Additional Fields (VISRREPORT) | RE_SR_RP | EA-FIN | EA-FIN |
47 | Table | RESULT_TAB_MASS - WAERS | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
48 | Table | RETEPYPM - WAERS | Structure to maintain manual history for payment plan | EE25 | IS-U/CCS | IS-UT |
49 | Table | RETEPYPM - WAERS1 | Structure to maintain manual history for payment plan | EE25 | IS-U/CCS | IS-UT |
50 | Table | RETEPYPM - WAERS1_OLD | Structure to maintain manual history for payment plan | EE25 | IS-U/CCS | IS-UT |
51 | Table | RETEPYPM - WAERS_OLD | Structure to maintain manual history for payment plan | EE25 | IS-U/CCS | IS-UT |
52 | Table | RETEPYPM_PARM - WAERS | Transfer Structure for TEPYPM and TEPYPM_TEMPLATE | EE25 | IS-U/CCS | IS-UT |
53 | Table | REVAL - SHWHR | Evaluation - Evaluation, determination of price gain | FTVV_CORE | APPL | SAP_APPL |
54 | Table | REVALB - SHWHR | Extended portfolio and valuation table | FVV | APPL | SAP_APPL |
55 | Table | REVALC - SHWHR | Market values | FTVV | EA-FINSERV | EA-FINSERV |
56 | Table | REVALD - SHWHR | Portfolio table on a key-date (Shortened version: REVALB) | FVVW | EA-FINSERV | EA-FINSERV |
57 | Table | REVAL_6B - SHWHR | Extended stock and valuation table for 6b-transfer | FVVW | EA-FINSERV | EA-FINSERV |
58 | Table | REVAL_CORP - SHWHR | Position and valuation information for corporate action | FVVW | EA-FINSERV | EA-FINSERV |
59 | Table | REVAL_OS - SBAWHR | Extended position and valuation table for warrants | FVV | APPL | SAP_APPL |
60 | Table | REVAL_OS - SBWHR_N | Extended position and valuation table for warrants | FVV | APPL | SAP_APPL |
61 | Table | REVAL_OS - SHWHR | Extended position and valuation table for warrants | FVV | APPL | SAP_APPL |
62 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - MWAER | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
63 | Table | REVMGT_OBJ_LIST_1 - MWAER | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
64 | Table | REVMGT_OBJ_LIST_2 - MWAER | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
65 | Table | REXA_GUI_ACCT_SHEET_ITEM_L - CURRENCY | Contract Account Sheet Items | RE_XA_FC | FI-CA | FI-CA |
66 | Table | REXA_GUI_ACCT_STATEMENT_L - CURRENCY | Account Statement (List) | RE_XA_FC | FI-CA | FI-CA |
67 | Table | REXCAJMIRO_CH01_L - CURRENCY | Migration: Rental Obj. Adjustment Terms Accord. to Swiss Law | RE_XC_AJ_CH | EA-FIN | EA-FIN |
68 | Table | REXCAJMIRO_CH01_L - VPTCURRENCY | Migration: Rental Obj. Adjustment Terms Accord. to Swiss Law | RE_XC_AJ_CH | EA-FIN | EA-FIN |
69 | Table | REXCCORRTAXTOTAL_C - CURRENCY | Tax Total for Hungarian corr/reversal Invoices | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
70 | Table | REXCC_AJ_MORGAGE_REF - WAERS | Interest Reference Definition (T056R) | RE_XC_AJ_CH | EA-FIN | EA-FIN |
71 | Table | REXCC_AJ_MORGAGE_REF_X - WAERS | Interest Reference Definition and Addit. Fields (T056R) | RE_XC_AJ_CH | EA-FIN | EA-FIN |
72 | Table | REXCC_IT_IB_STAMP_TAX_PARA - CURRENCY | IB Stamp tax parameter (TIVXCITIBPARA) | RE_XC_RA_IT | EA-FIN | EA-FIN |
73 | Table | REXCC_IT_IB_STAMP_TAX_PARA_X - CURRENCY | IB Stamp tax parameter and Additional Fields (TIVXCITIBPARA) | RE_XC_RA_IT | EA-FIN | EA-FIN |
74 | Table | REXCC_NL_CDSUBSICAT - CURRENCY | Subsidizable categories (TIVXCNLSUBSICAT) | GLO_REFX_NL_DDIC | EA-FIN | EA-FIN |
75 | Table | REXCC_NL_CDSUBSICAT_X - CURRENCY | Subsidizable categories and Additional Fields (TIVXCNLSUBSIC | GLO_REFX_NL_DDIC | EA-FIN | EA-FIN |
76 | Table | REXCC_PT_IMI_EXPER - CURRENCY | IMI Exemption Period (TIVXCPTEXPER) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
77 | Table | REXCC_PT_IMI_EXPER_X - CURRENCY | IMI Exemption Period and Additional Fields (TIVXCPTEXPER/TIV | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
78 | Table | REXCC_PT_IMI_INSTLIMIT - CURRENCY | IMI Installment limit (TIVXCPTINSTLIMIT) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
79 | Table | REXCC_PT_IMI_INSTLIMIT_X - CURRENCY | IMI Installment limit and Additional Fields (TIVXCPTINSTLIMI | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
80 | Table | REXCESCD_DMEE_ITEMS - CURRENCY | DMEE Table of Cash Deposit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
81 | Table | REXCESCD_DMETAB - CURRENCY | DMEE Table of Cash Deposit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
82 | Table | REXCESCD_L - CURRENCY | Cash Deposit Data for the Cockpit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
83 | Table | REXCESCD_PDFTAB - CURRENCY | PDF Table of Cash Deposit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
84 | Table | REXCESIBI - CURRENCY | IBI Data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
85 | Table | REXCESIBIALV_L - CURRENCY | IBI Data for the overview in the BDT | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
86 | Table | REXCESIBI_CP_L - CURRENCY | Property Tax Data for the Cockpit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
87 | Table | REXCESIBI_S - CURRENCY | IBI Data for the detailed view in the BDT | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
88 | Table | REXCESIBI_X - CURRENCY | IBI Data for detailed view in the BDT with additional data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
89 | Table | REXCESLEASING - WAERS | Leasing record for modelo 347 report - extended | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
90 | Table | REXCESM180 - WAERS | Modelo 180 | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
91 | Table | REXCESM180_L - WAERS | Property Tax Data for the Cockpit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
92 | Table | REXCESM180_L2 - WAERS | Property Tax Data for the Cockpit - item line | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
93 | Table | REXCES_CD_AMNTRANGES - CURRENCY | Cash deposit: posting amounts | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
94 | Table | REXCES_IBI_FI_ITEM - WAERS | Cash deposit document structure - Item | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
95 | Table | REXCFC_FUELSTOCK - CURR | Fuel Movements | RE_XC_SC_FC | EA-FIN | EA-FIN |
96 | Table | REXCFC_FUELSTOCK_L - CURR | Fuel Level List Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
97 | Table | REXCFC_FUELSTOCK_S - CURR | Fuel Level Screen Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
98 | Table | REXCFC_FUELSTOCK_X - CURR | Fuel Movements Including Additional Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
99 | Table | REXCFC_FUELTRANSFER - CURR | List Structure for Transaction REXCFT | RE_XC_SC_FC | EA-FIN | EA-FIN |
100 | Table | REXCFRPLANNINGITEMPER_L - CURRENCY | Planned Record - Period Value - List Fields | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
101 | Table | REXCFRPLANNINGITEM_L - CURRENCY | Planned Record - List Fields | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
102 | Table | REXCFRSRU_TP_L - WAERS | RE-FX FR: ALV output of transfer postings | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
103 | Table | REXCFR_BUDGET_TOTAL - CURR | Totals of the planned budget for diff. cost elements | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
104 | Table | REXCFR_CODATA_BS - CURRENCY | CO Data (RE- and French-Specific) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
105 | Table | REXCFR_CODATA_X - CURRENCY | CO Data (RE-Specific) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
106 | Table | REXCFR_DISTRIB - CURRENCY | Distribution of plan settlement amounts to RO/CN | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
107 | Table | REXCFR_FI_ITEM - WAERS | FI document item structure | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
108 | Table | REXCITCADAO_L - CURRENCY | ALV output of AO splitting/merging | RE_XC_RA_IT | EA-FIN | EA-FIN |
109 | Table | REXCITCADRO_L - CURRENCY | ALV output of RO splitting/merging | RE_XC_RA_IT | EA-FIN | EA-FIN |
110 | Table | REXCITCADRO_L - VPTCURRENCY | ALV output of RO splitting/merging | RE_XC_RA_IT | EA-FIN | EA-FIN |
111 | Table | REXCITF24_ITEMS - CURRENCY | DMEE structure for F24 file | RE_XC_RA_IT | EA-FIN | EA-FIN |
112 | Table | REXCITICI - CURRENCY | ICI data | RE_XC_RA_IT | EA-FIN | EA-FIN |
113 | Table | REXCITICIDBUD - CURRENCY | D-Building | RE_XC_RA_IT | EA-FIN | EA-FIN |
114 | Table | REXCITICI_C - CURRENCY | ICI document information | RE_XC_RA_IT | EA-FIN | EA-FIN |
115 | Table | REXCITICI_L - CURRENCY | ICI List reporting | RE_XC_RA_IT | EA-FIN | EA-FIN |
116 | Table | REXCITICI_S - CURRENCY | ICI data screen fields | RE_XC_RA_IT | EA-FIN | EA-FIN |
117 | Table | REXCITICI_X - CURRENCY | ICI data with additional fields | RE_XC_RA_IT | EA-FIN | EA-FIN |
118 | Table | REXCITIMU - CURRENCY | IMU data | RE_XC_RA_IT | EA-FIN | EA-FIN |
119 | Table | REXCITIMU_S - CURRENCY | IMU data screen fields | RE_XC_RA_IT | EA-FIN | EA-FIN |
120 | Table | REXCITIMU_X - CURRENCY | IMU data with additional fields | RE_XC_RA_IT | EA-FIN | EA-FIN |
121 | Table | REXCITIRE - CURRENCY | IRE data | RE_XC_RA_IT | EA-FIN | EA-FIN |
122 | Table | REXCITIREDATA - CURRENCY | IRE data without Register Office data | RE_XC_RA_IT | EA-FIN | EA-FIN |
123 | Table | REXCITIRE_L - CURRENCY | IRE List reporting | RE_XC_RA_IT | EA-FIN | EA-FIN |
124 | Table | REXCITIRE_S - CURRENCY | IRE data screen fields | RE_XC_RA_IT | EA-FIN | EA-FIN |
125 | Table | REXCITIRE_X - CURRENCY | IRE data with additional fields | RE_XC_RA_IT | EA-FIN | EA-FIN |
126 | Table | REXCJPAPPORTIONMENT - CURRENCY | Apportionment of the Consumption | GLO_REFX_JP | EA-FIN | EA-FIN |
127 | Table | REXCJPFIXEDUNITPRICEDYNP - CURRENCY | Fixed Unit Price for Dynpro | GLO_REFX_JP | EA-FIN | EA-FIN |
128 | Table | REXCJPFIXEDUNITPRICE_TAB - CURRENCY | Fixed Unit Price - Non-Key Fields | GLO_REFX_JP | EA-FIN | EA-FIN |
129 | Table | REXCJPFUP - CURRENCY | Fixed Unit Price Entry | GLO_REFX_JP | EA-FIN | EA-FIN |
130 | Table | REXCJPREOBJCONS - WAERS | Consumption and Fixed Unit Price of a Real Estate Object | GLO_REFX_JP | EA-FIN | EA-FIN |
131 | Table | REXCJPRESULT - PARTTYPE_CURR | Result Based on Fixed Unit Price for PDF | GLO_REFX_JP | EA-FIN | EA-FIN |
132 | Table | REXCJPRESULT - CURRENCY | Result Based on Fixed Unit Price for PDF | GLO_REFX_JP | EA-FIN | EA-FIN |
133 | Table | REXCJPSCCOSTSEXT - WAERS | Costs per Object - External cost distribution | GLO_REFX_JP | EA-FIN | EA-FIN |
134 | Table | REXCJPSCCOSTSEXT - CURRENCY | Costs per Object - External cost distribution | GLO_REFX_JP | EA-FIN | EA-FIN |
135 | Table | REXCJP_CP_SCR_OBJECT_C - CURRENCY_OBJ_AMOUNT | Settled Object (used PDF form's routines) | GLO_REFX_JP | EA-FIN | EA-FIN |
136 | Table | REXCJP_CP_SCR_OBJECT_C - CURRENCY | Settled Object (used PDF form's routines) | GLO_REFX_JP | EA-FIN | EA-FIN |
137 | Table | REXCJP_DETAIL_LINE - WAERS | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
138 | Table | REXCJP_DETAIL_LINE - CURRENCY | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
139 | Table | REXCJP_LINE_PDF - CURRENCY | Payment Info: Single line data of payments on the PDF | GLO_REFX_JP | EA-FIN | EA-FIN |
140 | Table | REXCJP_OUTPUT - CURRENCY | Data structure defined for PDF output | GLO_REFX_JP | EA-FIN | EA-FIN |
141 | Table | REXCJP_PARTNERS - PYMNT_CURR | Responsible Filer, Filer Data (Name, Addr, Telnum) | GLO_REFX_JP | EA-FIN | EA-FIN |
142 | Table | REXCJP_PAYMENTFILE - CURRENCY | Payment data for the output into a file | GLO_REFX_JP | EA-FIN | EA-FIN |
143 | Table | REXCJP_PAYMENTS - WAERS | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
144 | Table | REXCJP_PROUTPUT - CURRENCY | Data structure defined for PDF output | GLO_REFX_JP | EA-FIN | EA-FIN |
145 | Table | REXCJP_PYMNTREC - WAERS | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
146 | Table | REXCJP_PYMNTREC - CURRENCY | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
147 | Table | REXCJP_SUMREPORT - CURRENCY | Payment Charges Summary Report Calculation | GLO_REFX_JP | EA-FIN | EA-FIN |
148 | Table | REXCJP_SUMREPORT_L - CURRENCY | Payment Charges Summary Report List | GLO_REFX_JP | EA-FIN | EA-FIN |
149 | Table | REXCMSCOELEMNT - CURRENCY | Item Data: Cost Element (VIXCMSCOELEMNT) | RE_XC_RA_MS | EA-FIN | EA-FIN |
150 | Table | REXCMSCOELEMNT_L - CURRENCY | Item Data: Cost Elements | RE_XC_RA_MS | EA-FIN | EA-FIN |
151 | Table | REXCMSCOELEMNT_X - CURRENCY | Item Data: Cost Elements Incl. Add. Fields (VIXCMSCOELEMNT) | RE_XC_RA_MS | EA-FIN | EA-FIN |
152 | Table | REXCMSHEADER - CURRENCY | Header Data (VIXCMSHEADER) | RE_XC_RA_MS | EA-FIN | EA-FIN |
153 | Table | REXCMSHEADER_X - CURRENCY | Header Data Including Additional Fields (VIXCMSHEADER) | RE_XC_RA_MS | EA-FIN | EA-FIN |
154 | Table | REXCMSSINGLDOC - CURRENCY | Item Data: Single Document (VIXCMSSINGLDOC) | RE_XC_RA_MS | EA-FIN | EA-FIN |
155 | Table | REXCMSSINGLDOC_L - CURRENCY | Item Data: Single Document | RE_XC_RA_MS | EA-FIN | EA-FIN |
156 | Table | REXCMSSINGLDOC_S - CURRENCY | Item Data: Single Doc. - Screen Struct. for Adjustment Doc. | RE_XC_RA_MS | EA-FIN | EA-FIN |
157 | Table | REXCMSSINGLDOC_X - CURRENCY | Item Data: Single Document Incl. Add. Fields(VIXCMSSINGLDOC) | RE_XC_RA_MS | EA-FIN | EA-FIN |
158 | Table | REXCOTDOC_L - WAERS | COA, Documents, Output Structure | RE_XC_MM_AT | EA-FIN | EA-FIN |
159 | Table | REXCOTDS_L - CURRENCY | COA, Distribution Incl. Fields of Subs.Allocation for ALV | RE_XC_MM_AT | EA-FIN | EA-FIN |
160 | Table | REXCPTBDBU - CURRENCY | Country-Specific Fields for Portugal - Building | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
161 | Table | REXCPTBDPR - CURRENCY | Country-Specific Fields for Portugal - Property | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
162 | Table | REXCPTBDRO - VPTCURRENCY | Country-Specific Fields for Portugal - Rental Object | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
163 | Table | REXCPTIMI - CURRENCY | IMI Data | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
164 | Table | REXCPTIMIALV_L - CURRENCY | IMI Data for the overview in the BDT | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
165 | Table | REXCPTIMIPDFHEAD - CURRENCY | IMI Invoice Header | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
166 | Table | REXCPTIMI_C - CURRENCY | IMI Invoice Content for PDF | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
167 | Table | REXCPTIMI_CH - CURRENCY2 | IMI data for the ALV with celldata | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
168 | Table | REXCPTIMI_CH - CURRENCY | IMI data for the ALV with celldata | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
169 | Table | REXCPTIMI_CP_L - CURRENCY | IMI Data for the Cockpit | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
170 | Table | REXCPTIMI_CP_L - CURRENCY2 | IMI Data for the Cockpit | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
171 | Table | REXCPTIMI_S - CURRENCY | IMI Data for the detailed view in the BDT | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
172 | Table | REXCPTIMI_S - CURRENCY2 | IMI Data for the detailed view in the BDT | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
173 | Table | REXCPTIMI_X - CURRENCY | IMI Data for detailed view in the BDT with additional data | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
174 | Table | REXCPTIMI_X - CURRENCY2 | IMI Data for detailed view in the BDT with additional data | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
175 | Table | REXCPTST_POPUP - CONDCURRENCYOLD | Fields of the popup window | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
176 | Table | REXCPTST_POPUP - CONDCURRENCYNEW | Fields of the popup window | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
177 | Table | REXCSKCOSTPO - WAERS | Property Tax: Posting Costs | GLO_REFX_SK | EA-FIN | EA-FIN |
178 | Table | REXCSKLIABPO - WAERS | Property Tax: Posting Liability | GLO_REFX_SK | EA-FIN | EA-FIN |
179 | Table | REXCSKTAXRET_H - WAERS | Property Tax Return SK - Front Page, Section V | GLO_REFX_SK | EA-FIN | EA-FIN |
180 | Table | REXCSKTAXRET_P - WAERS | Property Tax Return SK - Sections II,IIIA,IIIB,IV | GLO_REFX_SK | EA-FIN | EA-FIN |
181 | Table | REXC_AT_MS_HEADER_C - CURRENCYCD | Header Data (Address, Text, etc.) | RE_XC_CP_AT | EA-FIN | EA-FIN |
182 | Table | REXC_CH_AJR_RECFREE_C - CURRENCY | Adjustment Record for Adjustment Using Free Adjustment | RE_XC_CP_CH | EA-FIN | EA-FIN |
183 | Table | REXC_CH_CATASTER - CURRENCY | Property Official value | GLO_REFX_CH_GWR | EA-FIN | EA-FIN |
184 | Table | REXC_CH_CATASTER_L - CURRENCY | Property Official value | GLO_REFX_CH_GWR | EA-FIN | EA-FIN |
185 | Table | REXC_CH_SC_CSU_C - CURRENCY | Cost Object | RE_XC_CP_CH | EA-FIN | EA-FIN |
186 | Table | REXC_CH_SC_FUELSU_C - CURR | Settlement Unit with Fuel Level | RE_XC_CP_CH | EA-FIN | EA-FIN |
187 | Table | REXC_COSTSU_C - CURRENCY | Cost Object SU | RE_XC_CP_CH | EA-FIN | EA-FIN |
188 | Table | REXC_CP_CH_SULIST_C - CURRENCY | List of All SUs Participating in Settlement | RE_XC_CP_CH | EA-FIN | EA-FIN |
189 | Table | REXC_CP_RA_ESR_INPUT - CURRENCY | Input Data for Formatting ISR | RE_XC_CP_CH | EA-FIN | EA-FIN |
190 | Table | REXC_FR_YREND_PSTNG - CURRENCY | Summarized data for year-end posting | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
191 | Table | REXC_FUELSTOCK_C - CURR | Fuel Data | RE_XC_CP_CH | EA-FIN | EA-FIN |
192 | Table | REXC_IT_ICI_PDF_ALV - CURRENCY | Additional data on the ALV | RE_XC_RA_IT | EA-FIN | EA-FIN |
193 | Table | REXC_IT_ICI_PDF_CHANGE - CURRENCY | ICI Form - Changed data | RE_XC_RA_IT | EA-FIN | EA-FIN |
194 | Table | REXC_MS_SINGLE_DOC_DAT - CURRENCY | Main Rent Statement - Data | RE_XC_RA_MS | EA-FIN | EA-FIN |
195 | Table | REXC_PT_ST_CDCHANGE_L - CURRENCY | Condition changes list for stamp tax calculation | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
196 | Table | REXC_PT_VIBDBU_APP - CURRENCY | Country-Specific fields for Portugal - Building | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
197 | Table | REXC_PT_VIBDBU_CI_APP - CURRENCY | Country-Specific fields for Portugal - Building | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
198 | Table | REXC_PT_VIBDPR_APP - CURRENCY | Country-Specific Fields for Portugal - Property | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
199 | Table | REXC_PT_VIBDPR_CI_APP - CURRENCY | Country-Specific fields for Portugal - Property | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
200 | Table | REXC_PT_VIBDRO_APP - VPTCURRENCY | Country-Specific fields for Portugal | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
201 | Table | REXC_PT_VIBDRO_CI_APP - VPTCURRENCY | Country-Specific fields for Portugal - Rental Object | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
202 | Table | REXC_RA_ESR_ASS_CD - CONDCURR | Conditions for ISR Assignment | RE_XC_RA_CH | EA-FIN | EA-FIN |
203 | Table | REXC_RA_ESR_ASS_CD_F4 - CONDCURR | Conditions for POR Assignment, F4 Function | RE_XC_RA_CH | EA-FIN | EA-FIN |
204 | Table | REXC_RA_ESR_ASS_OTCOND_S - CONDCURR | Assignment of ISR Reference: Create One-Time Conditions | RE_XC_RA_CH | EA-FIN | EA-FIN |
205 | Table | RF026 - WAERS | Screen Fields for Function Group F026 | FBAS | APPL | SAP_FIN |
206 | Table | RF02E - RTCUR | Work fields for SAPMF02E | FBS | APPL | SAP_FIN |
207 | Table | RF035 - WAERS | Credit Management Screen Fields | FBAS | APPL | SAP_FIN |
208 | Table | RF03L - WAERS_KKBER | Credit Management Master Data | FBAS | APPL | SAP_FIN |
209 | Table | RF03L - WAERS_FAEL | Credit Management Master Data | FBAS | APPL | SAP_FIN |
210 | Table | RF03L_FP - WAERS_FAEL | Credit Management: Due Items | FBAS | APPL | SAP_FIN |
211 | Table | RF04L - WAERS | Customer Master Credit Management: Central Data | FBAS | APPL | SAP_FIN |
212 | Table | RF057A - WAERS | Credit data relevant for credit insurance | FBD | APPL | SAP_FIN |
213 | Table | RF057F - WAERS | Credit insurance: open items structure | FBD | APPL | SAP_FIN |
214 | Table | RF057H - WAERS | Master data and other credit insur.-relevant info | FBD | APPL | SAP_FIN |
215 | Table | RF05A - PSWAE | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
216 | Table | RF05A - AZFW1 | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
217 | Table | RF05A - AZFW2 | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
218 | Table | RF05A - AZFW3 | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
219 | Table | RF05A - AZHW1 | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
220 | Table | RF05K - CUKEY | Screen Fields for SAPMF05K (Control Totals) | FBAS | APPL | SAP_FIN |
221 | Table | RF05K - CUKYD | Screen Fields for SAPMF05K (Control Totals) | FBAS | APPL | SAP_FIN |
222 | Table | RF05K - CUKYK | Screen Fields for SAPMF05K (Control Totals) | FBAS | APPL | SAP_FIN |
223 | Table | RF05K - WAERS | Screen Fields for SAPMF05K (Control Totals) | FBAS | APPL | SAP_FIN |
224 | Table | RF05K - WAERK | Screen Fields for SAPMF05K (Control Totals) | FBAS | APPL | SAP_FIN |
225 | Table | RF05K - WAERD | Screen Fields for SAPMF05K (Control Totals) | FBAS | APPL | SAP_FIN |
226 | Table | RF05V - AZFW1 | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
227 | Table | RF05V - AZHW1 | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
228 | Table | RF05V - AZBKW | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
229 | Table | RF05V - AZFW2 | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
230 | Table | RF05V - AZFW3 | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
231 | Table | RF06A - ANZW1 | Work Fields for SAPMF06A | FBAS | APPL | SAP_FIN |
232 | Table | RF06A - ANZW2 | Work Fields for SAPMF06A | FBAS | APPL | SAP_FIN |
233 | Table | RF10B - SALDO_CURR | Help fields for screens SAPMF10B | FKUC | APPL | SAP_FIN |
234 | Table | RF10B - CURR_RCOMP | Help fields for screens SAPMF10B | FKUC | APPL | SAP_FIN |
235 | Table | RF10B - GRCURR | Help fields for screens SAPMF10B | FKUC | APPL | SAP_FIN |
236 | Table | RF10I - DWAER | Help fields for screens SAPMF10I | FKUC | APPL | SAP_FIN |
237 | Table | RF10V - WAERS | Work field for SAPMF10V | FKUC | APPL | SAP_FIN |
238 | Table | RF130 - HWAER | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
239 | Table | RF130 - WAERS | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
240 | Table | RF140 - HWAER16 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
241 | Table | RF140 - WAERS6 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
242 | Table | RF140 - HWAER18 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
243 | Table | RF140 - HWAER11 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
244 | Table | RF140 - WAERS | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
245 | Table | RF140 - WAERS2 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
246 | Table | RF140 - HWAER17 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
247 | Table | RF140 - HWAER10 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
248 | Table | RF140 - HWAER6 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
249 | Table | RF140 - HWAER12 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
250 | Table | RF140 - HWAER3 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
251 | Table | RF140 - HWAER7 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
252 | Table | RF140 - WAERS5 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
253 | Table | RF140 - HWAER | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
254 | Table | RF140 - HWAER14 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
255 | Table | RF140 - WAERS4 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
256 | Table | RF140 - HWAER15 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
257 | Table | RF140 - HWAER13 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
258 | Table | RF140 - HWAER4 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
259 | Table | RF140 - HWAER8 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
260 | Table | RF140 - WAERS3 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
261 | Table | RF140 - WAERS7 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
262 | Table | RF140 - HWAER5 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
263 | Table | RF140 - HWAER9 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
264 | Table | RF140 - WAERS8 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
265 | Table | RF140 - HWAER2 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
266 | Table | RF140U - WAERS | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
267 | Table | RF140W - WAERS | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
268 | Table | RF40A - HAUSWR | Cash Management: Structure for Payment Advice Reconciliation | FF | APPL | SAP_FIN |
269 | Table | RF40A - HAUSWL | Cash Management: Structure for Payment Advice Reconciliation | FF | APPL | SAP_FIN |
270 | Table | RF40_ALE_BKPF - WAERS | Cash Planning Transfer Structure to Determine ALE Relevance | FF | APPL | SAP_FIN |
271 | Table | RF61A - WAERS_1 | Screen fields for online maintenance of calculation unit | FVVI | APPL | SAP_FIN |
272 | Table | RF61A - WAERS_2 | Screen fields for online maintenance of calculation unit | FVVI | APPL | SAP_FIN |
273 | Table | RF61A - WAERS_3 | Screen fields for online maintenance of calculation unit | FVVI | APPL | SAP_FIN |
274 | Table | RFARMATCH_ITEMS - WAERS | Payment Advice Creation for Open Item Assignment: Interface | EBPP_APAR | PI_APPL | SAP_FIN |
275 | Table | RFBD_XINV1 - CURRENCY | Biller Direct: Paid Bill - Bill to be Clarified | FKKB | FI-CA | FI-CA |
276 | Table | RFBD_XINV2 - CURRENCY | Biller Direct: Paid Bill - Payments for Bill | FKKB | FI-CA | FI-CA |
277 | Table | RFBD_XINV3 - CURRENCY | Biller Direct: Paid Bill - Credits Used | FKKB | FI-CA | FI-CA |
278 | Table | RFBD_XPAY1 - CURRENCY | Biller Direct - Payment Clarification: Payment | FKKB | FI-CA | FI-CA |
279 | Table | RFBD_XPAY2 - CURRENCY | Biller Direct - Payment Clarification: Paid Bills | FKKB | FI-CA | FI-CA |
280 | Table | RFBD_XPAY3 - CURRENCY | Biller Direct - Payment Clarification: Credits Used | FKKB | FI-CA | FI-CA |
281 | Table | RFBILA_ALV_DATA - WAERS | Data for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
282 | Table | RFCASH - WAERS | Auxiliary Fields for Cashbook | FREP | APPL | SAP_FIN |
283 | Table | RFCASH_HU - CURRENCY | Exchange rate calculation log (Hungary) | ID-FI-HU | APPL | SAP_FIN |
284 | Table | RFCU1 - WAERS | Screen and Work Fields for RF Customizing | FBAS | APPL | SAP_FIN |
285 | Table | RFCU1 - NWAER | Screen and Work Fields for RF Customizing | FBAS | APPL | SAP_FIN |
286 | Table | RFCU1 - NWAERS | Screen and Work Fields for RF Customizing | FBAS | APPL | SAP_FIN |
287 | Table | RFC_VIQMEL - WAERS | PM/SM/QM Notifications: I/O Data for Creating Notification | IWOC | APPL | SAP_APPL |
288 | Table | RFDKLI20_S_ALV - WAERS | ALV List RFDKLI20 | FBD | APPL | SAP_FIN |
289 | Table | RFDKLI_KNB4 - WAERS | Credit Management: Payment Behavior | FBD | APPL | SAP_FIN |
290 | Table | RFDKLI_KNC1 - WAERS | Credit Management: Balance per Company Code | FBD | APPL | SAP_FIN |
291 | Table | RFDKLI_KNC1_KKBER - WAERS | Credit Management: Balance per Control Area | FBD | APPL | SAP_FIN |
292 | Table | RFDKLI_KNC3 - WAERS | Credit Management: Special General Ledger Balance | FBD | APPL | SAP_FIN |
293 | Table | RFDKLI_KNKA - WAERS_KNKA | Credit Management: Central Data | FBD | APPL | SAP_FIN |
294 | Table | RFDKLI_KNKK - WAERS_KNKA | Credit Management: Control Area Data | FBD | APPL | SAP_FIN |
295 | Table | RFDKLI_KNKK - WAERS | Credit Management: Control Area Data | FBD | APPL | SAP_FIN |
296 | Table | RFDKLI_VZG - WAERS | Credit Management: Days in Arrears | FBD | APPL | SAP_FIN |
297 | Table | RFDKLI_VZGI - WAERS | Credit Management: Days in Arrears in Intervals | FBD | APPL | SAP_FIN |
298 | Table | RFDUZI01 - WAERS | Form variables for RFDUZI00 (interest for days overdue) | FBD | APPL | SAP_FIN |
299 | Table | RFEPB - WAERS | Line Items: Selected Company Codes | FBAS | APPL | SAP_FIN |
300 | Table | RFESR000_ALV - CURR | Structure of List Output for RFESR000 | FBAS | APPL | SAP_FIN |
301 | Table | RFFBWD - WAERS | Help fields for transaction FBWD | FBK | APPL | SAP_FIN |
302 | Table | RFFBWE - WAERS | Help fields for bill of exchange presentation (FBWE) | FBD | APPL | SAP_FIN |
303 | Table | RFICRC00TAB - WAERS | Internal Table for Screen Fields Reconcil. Receiv./Payables | FREP | APPL | SAP_FIN |
304 | Table | RFICRC20_ITEM - WAERS | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
305 | Table | RFICRC20_ITEM_DISP - WAERS | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
306 | Table | RFICRC20_PAY - WAERS | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
307 | Table | RFICRC20_PAY_DISP - WAERS | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
308 | Table | RFICRC20_REC - WAERS | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
309 | Table | RFICRC20_REC_DISP - WAERS | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
310 | Table | RFID1099 - WAERS | WT 1099 report: Documentation for parameters | FQST | APPL | SAP_FIN |
311 | Table | RFIDPHRF140 - HWAER13 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
312 | Table | RFIDPHRF140 - HWAER8 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
313 | Table | RFIDPHRF140 - WAERS7 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
314 | Table | RFIDPHRF140 - WAERS4 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
315 | Table | RFIDPHRF140 - HWAER5 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
316 | Table | RFIDPHRF140 - HWAER9 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
317 | Table | RFIDPHRF140 - WAERS | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
318 | Table | RFIDPHRF140 - HWAER11 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
319 | Table | RFIDPHRF140 - HWAER15 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
320 | Table | RFIDPHRF140 - HWAER7 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
321 | Table | RFIDPHRF140 - WAERS6 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
322 | Table | RFIDPHRF140 - HWAER | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
323 | Table | RFIDPHRF140 - WAERS2 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
324 | Table | RFIDPHRF140 - HWAER18 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
325 | Table | RFIDPHRF140 - HWAER3 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
326 | Table | RFIDPHRF140 - HWAER2 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
327 | Table | RFIDPHRF140 - HWAER6 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
328 | Table | RFIDPHRF140 - HWAER14 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
329 | Table | RFIDPHRF140 - HWAER12 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
330 | Table | RFIDPHRF140 - HWAER16 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
331 | Table | RFIDPHRF140 - HWAER4 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
332 | Table | RFIDPHRF140 - HWAER17 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
333 | Table | RFIDPHRF140 - WAERS3 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
334 | Table | RFIDPHRF140 - HWAER10 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
335 | Table | RFIDPHRF140 - WAERS5 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
336 | Table | RFIDPTFO - WAERS | Communication structure reporting Portugal | FREP | APPL | SAP_FIN |
337 | Table | RFIDPTVPR - WAERS | Pro-Rata VAT GUI Report | ID-FI | APPL | SAP_FIN |
338 | Table | RFIDPT_DOC_LIST - WAERS | Pro-Rata document list | ID-FI | APPL | SAP_FIN |
339 | Table | RFIDPT_ITEM_LIST - WAERS | Pro-Rata item list | ID-FI | APPL | SAP_FIN |
340 | Table | RFIDPT_ITEM_LIST_A - WAERS | Pro-Rata item list for assets | ID-FI | APPL | SAP_FIN |
341 | Table | RFIDPT_ITEM_LIST_S - WAERS | Pro-Rata item list for materials and services | ID-FI | APPL | SAP_FIN |
342 | Table | RFIDPT_ITEM_VALUE - WAERS | Pro-Rata item value | ID-FI | APPL | SAP_FIN |
343 | Table | RFIDTRBOE - WAERS | Bill of Exchange: Data Entry | ID-FI-TR | APPL | SAP_FIN |
344 | Table | RFIDTW_VAT - HWAER | Taiwan GUI Report: Form Communication Structure | ID-FI | APPL | SAP_FIN |
345 | Table | RFKA10 - WAERS | Dialog Fields for SAPLFKA10 | FKKB | FI-CA | FI-CA |
346 | Table | RFKB6 - WAERS | Screen fields for SAPLFKB6 | FKKB | FI-CA | FI-CA |
347 | Table | RFKBOL2 - WAERS | Structure for ALV display | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
348 | Table | RFKBOL3 - WAERS | Boleto: Structure for ALV display (cancellation) | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
349 | Table | RFKCR500 - EWAER | Check Repository: Screen 500 | FKKB | FI-CA | FI-CA |
350 | Table | RFKCR500 - WAERS | Check Repository: Screen 500 | FKKB | FI-CA | FI-CA |
351 | Table | RFKH10 - WAERS | Payment History List | FKKB | FI-CA | FI-CA |
352 | Table | RFKH4 - WAERS | Cash Desk: Summary | FKKB | FI-CA | FI-CA |
353 | Table | RFKH6 - WAERS | Cash Desk: Overpayment | FKKB | FI-CA | FI-CA |
354 | Table | RFKH8 - WAERS | Cash Desk/Cash Journal: Lot Management | FKKB | FI-CA | FI-CA |
355 | Table | RFKHELP - WAERS | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | FREP | APPL | SAP_FIN |
356 | Table | RFKI1 - WAERS | FI-CA interest: Interface fields | FKKB | FI-CA | FI-CA |
357 | Table | RFKI2 - WAERS | Screen fields: Item selection screen | FKKB | FI-CA | FI-CA |
358 | Table | RFKI3 - WAERS | Interface for Loans Calculation | FKKB | FI-CA | FI-CA |
359 | Table | RFKI4 - WAERS | Interest Interface Fields in Mass Processing | FKKB | FI-CA | FI-CA |
360 | Table | RFKIP - WAERS | Work Fields for Payment Specification | FKKB | FI-CA | FI-CA |
361 | Table | RFKIP_GRP - WAERS | Payment Specification: Payment Data | FKKB | FI-CA | FI-CA |
362 | Table | RFKIP_GRPALV - WAERS | Payment Specifications: ALV List | FKKB | FI-CA | FI-CA |
363 | Table | RFKIP_GRP_DAT - WAERS | Payment Specification: Payment Data (Data) | FKKB | FI-CA | FI-CA |
364 | Table | RFKIP_ITM - WAERS | Payment Specification: Item Data | FKKB | FI-CA | FI-CA |
365 | Table | RFKIP_ITMALV - WAERS | Payment Specifications: Items Assigned (ALV List) | FKKB | FI-CA | FI-CA |
366 | Table | RFKIP_ITM_DAT - WAERS | Payment Specification: Item Data (Data) | FKKB | FI-CA | FI-CA |
367 | Table | RFKIP_REF - WAERS | Payment Specifications with Same Reference Number | FKKB | FI-CA | FI-CA |
368 | Table | RFKIP_REP - WAERS | Payment Specification: Fields for Reporting | FKKB | FI-CA | FI-CA |
369 | Table | RFKIP_SEL - WAERS | Payment Specification: Fields for Selection | FKKB | FI-CA | FI-CA |
370 | Table | RFKKCJ - WAERS | Structure for Screen Fields for Cash Journal | FKKB | FI-CA | FI-CA |
371 | Table | RFKKCJ_DETAILS - WAERS | Cash Journal: Display Details of Cash Balance | FKKB | FI-CA | FI-CA |
372 | Table | RFKKCJ_PRN - WAERS | Cash Journal: Data for Printing Special Posting Documents | FKKB | FI-CA | FI-CA |
373 | Table | RFKKCJ_RV - WAERS | Cash Journal: Structure for Table Control Reversal | FKKB | FI-CA | FI-CA |
374 | Table | RFKKCJ_TC - WAERS | Cash Journal: Table Control for Withdrawals and Differences | FKKB | FI-CA | FI-CA |
375 | Table | RFKKCJ_TR - WAERS | Cash Journal: Structure for Transfer Table Control | FKKB | FI-CA | FI-CA |
376 | Table | RFKKPOP - WAERS | Payment Order: Item Data Help Structure | FKKB | FI-CA | FI-CA |
377 | Table | RFKKZA - WAERS | ALV fields for repayment request | FKKB | FI-CA | FI-CA |
378 | Table | RFKORD30_ITEM_ADD - GBETR_WAERS | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
379 | Table | RFKORD30_ITEM_ADD - BDIF2_WAERS | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
380 | Table | RFKORD30_ITEM_ADD - RDIF2_WAERS | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
381 | Table | RFKORD30_ITEM_ADD - RDIF3_WAERS | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
382 | Table | RFKORD30_ITEM_ADD - BDIF3_WAERS | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
383 | Table | RFKORD30_ITEM_ADD - KKBER_WAERS | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
384 | Table | RFKORD30_ITEM_ADD - BDIFF_WAERS | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
385 | Table | RFKORD30_ITEM_ADD - RDIFF_WAERS | Internal Document: Supplements | FBAS | APPL | SAP_FIN |
386 | Table | RFKORD30_ITEM_BOE - WINFW_WAERS | Internal Document: Bill of Exchange Data | FBAS | APPL | SAP_FIN |
387 | Table | RFKORD30_ITEM_BOE - WINHW_WAERS | Internal Document: Bill of Exchange Data | FBAS | APPL | SAP_FIN |
388 | Table | RFKORD30_S_HEADER - WAERS | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
389 | Table | RFKORD30_S_ITEM - QSSHB_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
390 | Table | RFKORD30_S_ITEM - WINFW_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
391 | Table | RFKORD30_S_ITEM - GBETR_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
392 | Table | RFKORD30_S_ITEM - SKNT2_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
393 | Table | RFKORD30_S_ITEM - RDIFF_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
394 | Table | RFKORD30_S_ITEM - KKBER_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
395 | Table | RFKORD30_S_ITEM - MWST2_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
396 | Table | RFKORD30_S_ITEM - DMBE3_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
397 | Table | RFKORD30_S_ITEM - SKNTO_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
398 | Table | RFKORD30_S_ITEM - DMBTR_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
399 | Table | RFKORD30_S_ITEM - MWST3_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
400 | Table | RFKORD30_S_ITEM - MWSTS_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
401 | Table | RFKORD30_S_ITEM - RDIF2_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
402 | Table | RFKORD30_S_ITEM - WINHW_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
403 | Table | RFKORD30_S_ITEM - BDIF2_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
404 | Table | RFKORD30_S_ITEM - SKNT3_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
405 | Table | RFKORD30_S_ITEM - WSKTO_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
406 | Table | RFKORD30_S_ITEM - BDIF3_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
407 | Table | RFKORD30_S_ITEM - QSFBT_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
408 | Table | RFKORD30_S_ITEM - BLNTB_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
409 | Table | RFKORD30_S_ITEM - DMBE2_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
410 | Table | RFKORD30_S_ITEM - NEBTR_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
411 | Table | RFKORD30_S_ITEM - RDIF3_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
412 | Table | RFKORD30_S_ITEM - WMWST_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
413 | Table | RFKORD30_S_ITEM - SKFBT_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
414 | Table | RFKORD30_S_ITEM - BDIFF_WAERS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
415 | Table | RFKORD30_S_WT - WT_BWAERS | Internal Document: Extended Withholding Tax | FBAS | APPL | SAP_FIN |
416 | Table | RFKORD30_S_WT - WT_HWAERS | Internal Document: Extended Withholding Tax | FBAS | APPL | SAP_FIN |
417 | Table | RFKORDJ3_S_ITEM - CURK1 | Structure for RKORDJ3 items | FBAS | APPL | SAP_FIN |
418 | Table | RFKORDJ3_S_ITEM - CURK2 | Structure for RKORDJ3 items | FBAS | APPL | SAP_FIN |
419 | Table | RFKORD_S_HEADER - EC_CURRENCY | Header Structure for RFKORD* Programs | FBAS | APPL | SAP_FIN |
420 | Table | RFKORD_S_HEADER - CURRENCY | Header Structure for RFKORD* Programs | FBAS | APPL | SAP_FIN |
421 | Table | RFKORD_S_HEADER - WAERS | Header Structure for RFKORD* Programs | FBAS | APPL | SAP_FIN |
422 | Table | RFKORD_S_HEADER_CORE - EC_CURRENCY | Header Structure for Core Fields of RFKORD* Programs | FBAS | APPL | SAP_FIN |
423 | Table | RFKORD_S_HEADER_CORE - CURRENCY | Header Structure for Core Fields of RFKORD* Programs | FBAS | APPL | SAP_FIN |
424 | Table | RFKORD_S_HEADER_TEXT - WAERS | Header Structure of Texts for RFKORD* Programs | FBAS | APPL | SAP_FIN |
425 | Table | RFKORD_S_ITEM - WAERS | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
426 | Table | RFKORD_S_ITEM_ALW - WAERS_ALW | Structure for Old Amounts as Part of Currency Translation | FBAS | APPL | SAP_FIN |
427 | Table | RFKORD_S_LIST - HWAER | List Structure for Balance Confirmation | FBAS | APPL | SAP_FIN |
428 | Table | RFKORD_S_RTAB - WAERS | Structure for Sorted List Information (RFKORD* Correspond.) | FBAS | APPL | SAP_FIN |
429 | Table | RFKORD_S_SUM - WAERSO | Totals Structure (Balances) for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
430 | Table | RFKORD_S_SUM - WAERS | Totals Structure (Balances) for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
431 | Table | RFKORD_S_SUM_ALW - WAERS_ALW | Expiring Currencies for Totals | FBAS | APPL | SAP_FIN |
432 | Table | RFKP6GEN - GEN_WAER7 | Displayable Fields in Document Processing (Generic) | FKKB | FI-CA | FI-CA |
433 | Table | RFKP6GEN - GEN_WAER5 | Displayable Fields in Document Processing (Generic) | FKKB | FI-CA | FI-CA |
434 | Table | RFKP6GEN - GEN_WAER4 | Displayable Fields in Document Processing (Generic) | FKKB | FI-CA | FI-CA |
435 | Table | RFKP6GEN - GEN_WAER6 | Displayable Fields in Document Processing (Generic) | FKKB | FI-CA | FI-CA |
436 | Table | RFKP6GEN - GEN_WAER1 | Displayable Fields in Document Processing (Generic) | FKKB | FI-CA | FI-CA |
437 | Table | RFKP6GEN - GEN_WAER2 | Displayable Fields in Document Processing (Generic) | FKKB | FI-CA | FI-CA |
438 | Table | RFKP6GEN - GEN_WAER3 | Displayable Fields in Document Processing (Generic) | FKKB | FI-CA | FI-CA |
439 | Table | RFKZW - WAERS | Structure for Transaction FKZW | FKKB | FI-CA | FI-CA |
440 | Table | RFOPS - WAERS | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
441 | Table | RFOPS_DK - WAERS | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
442 | Table | RFOPS_GL - WAERS | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
443 | Table | RFOPS_TAB - WAERS | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
444 | Table | RFPE1 - WAERS_HW | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB | FI-CA | FI-CA |
445 | Table | RFPE1 - WAERS_OP | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB | FI-CA | FI-CA |
446 | Table | RFPE1 - WAERS_TW | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB | FI-CA | FI-CA |
447 | Table | RFPOS - WAERS | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
448 | Table | RFPOSEXT - WAERS | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
449 | Table | RFPP1 - CURRENCY | Work Fields for EBPP | FKKB | FI-CA | FI-CA |
450 | Table | RFPP1 - DISPUTE_CURR | Work Fields for EBPP | FKKB | FI-CA | FI-CA |
451 | Table | RFPSD - WAERS | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
452 | Table | RFRMMSEG - WAERS | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
453 | Table | RFRRD10 - WAERS | Display balances | FBD | APPL | SAP_FIN |
454 | Table | RFRRD20 - WAERS | Line item analysis | FBD | APPL | SAP_FIN |
455 | Table | RFRRK10 - WAERS | Display balances | FBK | APPL | SAP_FIN |
456 | Table | RFRRK20 - WAERS | Line item analysis | FBK | APPL | SAP_FIN |
457 | Table | RFRRS01 - WAERS | Financial Statement Analysis | FBS | APPL | SAP_FIN |
458 | Table | RFRRS02 - WAERS | Financial Statement Key Figures | FBS | APPL | SAP_FIN |
459 | Table | RFRRS10 - WAERS | Balance display | FBS | APPL | SAP_FIN |
460 | Table | RFRRS51 - WAERS | Financial statements analysis from cost of sales ledger | FBS | APPL | SAP_FIN |
461 | Table | RFRRS52 - WAERS | Key figures for cost of sales ledger | FBS | APPL | SAP_FIN |
462 | Table | RFSCASH - WAERS | Cash Book table | FREP | APPL | SAP_FIN |
463 | Table | RFSREC_FIX - WAERS | FI-GL: Fixed characteristics >>> Drilldown reporting | FBS | APPL | SAP_FIN |
464 | Table | RFTR_BOE_REPRINT_ST1_PDF - WAERS | Structure for the form : F110_TR_BOE_BORD | ID-FI-TR | APPL | SAP_FIN |
465 | Table | RFTR_BOE_REPRINT_ST2_PDF - ZWAERS | Structure for footer part of form F110_TR_BOE_BORD | ID-FI-TR | APPL | SAP_FIN |
466 | Table | RFUMS2_TAX_ITEM - WAERS | For UMS2 | ID-FI | APPL | SAP_FIN |
467 | Table | RFUMS2_TAX_ITEM - HWAER | For UMS2 | ID-FI | APPL | SAP_FIN |
468 | Table | RFUMS3_TAX_ITEM - HWAER | RFUMS3_TAX_ITEM | ID-FI | APPL | SAP_FIN |
469 | Table | RFUMS3_TAX_ITEM - WAERS | RFUMS3_TAX_ITEM | ID-FI | APPL | SAP_FIN |
470 | Table | RFUMSV00_HIST - WAERS | Maintain data for previous VAT return run | ID-FI-SK | APPL | SAP_FIN |
471 | Table | RFUMS_OPEN_ITEM - HWAER | Line Items: Invoice Amount from Open Vendor Invoices | VTAXREP | APPL | SAP_FIN |
472 | Table | RFUMS_OPEN_ITEM_2 - HWAER | Line Items: Open Vendor Invoices (Error List) | VTAXREP | APPL | SAP_FIN |
473 | Table | RFUMS_TAX_ITEM - HWAER | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
474 | Table | RFUMS_TAX_ITEM - FWAER | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
475 | Table | RFUVDE00_ITM_PDF - WAERS | Structure for printing BAS repot (GST Australia) | FREP | APPL | SAP_FIN |
476 | Table | RFVDACCOUNTREPORTALV_ITEM - BWAE | Structure For Posting Log With ALV (Loans Only) ITEM | FVVD | EA-FINSERV | EA-FINSERV |
477 | Table | RFVDACCOUNTREPORTALV_ITEM - HWAE | Structure For Posting Log With ALV (Loans Only) ITEM | FVVD | EA-FINSERV | EA-FINSERV |
478 | Table | RFVDZNB1_OPHEADER - SHWHR | Structure for List of Open Items in Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
479 | Table | RFVDZNB1_OPITEM - WAERS | Structure for List of Open Items in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
480 | Table | RFVD_CORR_PAYPLAN_CHANGE - CURR | Correspondence Fields for Installment Plan Change | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
481 | Table | RFVEP - WAERS | Structure for incoming payment post-editing | FVVI | APPL | SAP_FIN |
482 | Table | RFVGR - WAERS | Screen fields for room maintenance online | RE_MI_CR | EA-FIN | EA-FIN |
483 | Table | RFVI05A - WAERS | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
484 | Table | RFVIADJOBJ - CURRKEY | RE: Adjustment Object (RU/LO) with Adjustment Values | FVVI | APPL | SAP_FIN |
485 | Table | RFVIADJVAL - CURRKEY | RE: Adjustment Amounts per Condition Type/Usage Type | FVVI | APPL | SAP_FIN |
486 | Table | RFVIBUSENTITY - WAERS | Logical Structure: Business Entities | FVVI | APPL | SAP_FIN |
487 | Table | RFVICHRES - WAERS | Structure for display/calculation of rent reserves-CH | FVVI | APPL | SAP_FIN |
488 | Table | RFVICN01_ALV - RECNCURR | Fields from VICN01 for ALV Display | FVVICN | APPL | SAP_FIN |
489 | Table | RFVICNOBJ_ADD - WAERS | RE: Real Estate Object Fields | FVVICN | APPL | SAP_FIN |
490 | Table | RFVICNOBJ_ALV - WAERS | RE: Contract Object Fields for Output with ALV | FVVICN | APPL | SAP_FIN |
491 | Table | RFVICONDREC - CURRKEY | RE: Structure for Storing a Condition Amount | FVVI | APPL | SAP_FIN |
492 | Table | RFVICPINOA - WAERS | Invoice Print: Object Header and Object Line | FVVI | APPL | SAP_FIN |
493 | Table | RFVICPINOP - WAERS | Invoice Print: Object Line | FVVI | APPL | SAP_FIN |
494 | Table | RFVICPINOP02 - WAERS | Invoice Print: Object Line: Spec. Fields: Open Items | FVVI | APPL | SAP_FIN |
495 | Table | RFVICPINSC - WAERS | Parameters for Invoice Print | FVVI | APPL | SAP_FIN |
496 | Table | RFVIEXPCH - WAERS | Rent adj.calculation-Switzerland: Output parameters | FVVI | APPL | SAP_FIN |
497 | Table | RFVIIMPCH - WAERS | Rent adj. calculation-Switzerland: Input parameters | FVVI | APPL | SAP_FIN |
498 | Table | RFVIINDUAL - CURRKEY | RE: Adj. Object with Condition Type and Amount Details | FVVI | APPL | SAP_FIN |
499 | Table | RFVIMACUAR - CUKEY2 | RE: Rent Adjustment - Currency/Area Unit Fields | FVVI | APPL | SAP_FIN |
500 | Table | RFVIMACUAR - CUKEY7 | RE: Rent Adjustment - Currency/Area Unit Fields | FVVI | APPL | SAP_FIN |