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 | RFVIMACUAR - CUKEY7 | RE: Rent Adjustment - Currency/Area Unit Fields | FVVI | APPL | SAP_FIN |
2 | Table | RFVIMACUAR - CUKEY1 | RE: Rent Adjustment - Currency/Area Unit Fields | FVVI | APPL | SAP_FIN |
3 | Table | RFVIMACUAR - CUKEY4 | RE: Rent Adjustment - Currency/Area Unit Fields | FVVI | APPL | SAP_FIN |
4 | Table | RFVIMACUAR - CUKEY8 | RE: Rent Adjustment - Currency/Area Unit Fields | FVVI | APPL | SAP_FIN |
5 | Table | RFVIMACUAR - CUKEY5 | RE: Rent Adjustment - Currency/Area Unit Fields | FVVI | APPL | SAP_FIN |
6 | Table | RFVIMACUAR - CUKEY3 | RE: Rent Adjustment - Currency/Area Unit Fields | FVVI | APPL | SAP_FIN |
7 | Table | RFVIMACUAR - CUKEY6 | RE: Rent Adjustment - Currency/Area Unit Fields | FVVI | APPL | SAP_FIN |
8 | Table | RFVIMAEU - SNEWEUFE | Structure for Screen Display for Rent Adjustment for Euro | FEUV | APPL | SAP_FIN |
9 | Table | RFVIMAEU - SOLDEUFE | Structure for Screen Display for Rent Adjustment for Euro | FEUV | APPL | SAP_FIN |
10 | Table | RFVIMAEU - SOLDEUAL | Structure for Screen Display for Rent Adjustment for Euro | FEUV | APPL | SAP_FIN |
11 | Table | RFVIMAEU - SRNDALL | Structure for Screen Display for Rent Adjustment for Euro | FEUV | APPL | SAP_FIN |
12 | Table | RFVIMAEU - SOLDDMFE | Structure for Screen Display for Rent Adjustment for Euro | FEUV | APPL | SAP_FIN |
13 | Table | RFVIMAEU - SNEWEUAL | Structure for Screen Display for Rent Adjustment for Euro | FEUV | APPL | SAP_FIN |
14 | Table | RFVIMAEU - SOLDDMAL | Structure for Screen Display for Rent Adjustment for Euro | FEUV | APPL | SAP_FIN |
15 | Table | RFVIMAEU - SRNDFE | Structure for Screen Display for Rent Adjustment for Euro | FEUV | APPL | SAP_FIN |
16 | Table | RFVIMAFCSALE - CURRKEY | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
17 | Table | RFVIMAP000 - CUKEY1 | RE: Rent Adjustment - Structure for Detail Screen | FVVI | APPL | SAP_FIN |
18 | Table | RFVIMAP000 - CUKEY6 | RE: Rent Adjustment - Structure for Detail Screen | FVVI | APPL | SAP_FIN |
19 | Table | RFVIMAP000 - CUKEY5 | RE: Rent Adjustment - Structure for Detail Screen | FVVI | APPL | SAP_FIN |
20 | Table | RFVIMAP000 - CUKEY4 | RE: Rent Adjustment - Structure for Detail Screen | FVVI | APPL | SAP_FIN |
21 | Table | RFVIMAP000 - CUKEY8 | RE: Rent Adjustment - Structure for Detail Screen | FVVI | APPL | SAP_FIN |
22 | Table | RFVIMAP000 - CUKEY3 | RE: Rent Adjustment - Structure for Detail Screen | FVVI | APPL | SAP_FIN |
23 | Table | RFVIMAP000 - CUKEY2 | RE: Rent Adjustment - Structure for Detail Screen | FVVI | APPL | SAP_FIN |
24 | Table | RFVIMAP000 - CUKEY7 | RE: Rent Adjustment - Structure for Detail Screen | FVVI | APPL | SAP_FIN |
25 | Table | RFVIMAP000 - CUKEY9 | RE: Rent Adjustment - Structure for Detail Screen | FVVI | APPL | SAP_FIN |
26 | Table | RFVIMAP003 - MSPCUKEY | RE: Structure of Function Group FVMAP003 | FVVI | APPL | SAP_FIN |
27 | Table | RFVIMAP003 - MAXCUKEY | RE: Structure of Function Group FVMAP003 | FVVI | APPL | SAP_FIN |
28 | Table | RFVIMAP003 - OLDCUKEY | RE: Structure of Function Group FVMAP003 | FVVI | APPL | SAP_FIN |
29 | Table | RFVIMAP003 - USRCUKEY | RE: Structure of Function Group FVMAP003 | FVVI | APPL | SAP_FIN |
30 | Table | RFVIMAP003 - VGLCUKEY | RE: Structure of Function Group FVMAP003 | FVVI | APPL | SAP_FIN |
31 | Table | RFVIMAPARA - CURRKEY | RE: Rent Adjustment - Summary of all Parameters | FVVI | APPL | SAP_FIN |
32 | Table | RFVIMASP01 - CURRKEY | RE: Rent Adjustment - Variable Block for RLR Adj. Control | FVVI | APPL | SAP_FIN |
33 | Table | RFVIMASP03 - CURRKEY | RE: Rent Adjustment - Variables for Fix./Fitt. Charact. | FVVI | APPL | SAP_FIN |
34 | Table | RFVIMAUM01 - CURRKEY | RE: Rent Adj. - Structure for Sales Gradings Display | FVVI | APPL | SAP_FIN |
35 | Table | RFVIMKB01 - WAERS | RE: Tenant Account Sheet Key Fields | FVVI | APPL | SAP_FIN |
36 | Table | RFVIMKB02 - WAERS | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
37 | Table | RFVIMKHEADER - WAERS | Tenant Account Sheet: Fields for Header | FVVI | APPL | SAP_FIN |
38 | Table | RFVIMKITEM - WAERS | Tenant Account Sheet: Fields for Items | FVVI | APPL | SAP_FIN |
39 | Table | RFVIPLFLDS - WAERS | List Fields for RFVIPL01 | RECO | APPL | SAP_FIN |
40 | Table | RFVIPOSTEN - WAERS | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
41 | Table | RFVIVALUES - CURRKEY | RE: Rent Adjustment - Adjustment Amounts | FVVI | APPL | SAP_FIN |
42 | Table | RFVIZWT10 - WAERS | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
43 | Table | RFVI_AABEWTAB_RFVIAB2 - WAERS | Def.for int. Output Table für ALV in RFVI Report RFVIAB-Item | FVVI | APPL | SAP_FIN |
44 | Table | RFVI_WEGEP_ALV - WAERS | Structure For List (Condo Management Evaluations) | RETP | APPL | SAP_FIN |
45 | Table | RFVI_WEGSALD_ALV - WAERS | Structure For List (Condo Management Evaluations) | RETP | APPL | SAP_FIN |
46 | Table | RFWERE00_COLLECT_INF - EKKO_WAERS | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
47 | Table | RFWERE00_COLLECT_INF - WAERS | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
48 | Table | RFXPO - WAERS | Work Fields for List Displays | FBAS | APPL | SAP_FIN |
49 | Table | RFZUA_ERRORS - WAERS | Error Table for Automatic Clearing of Overpayments | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
50 | Table | RFZUA_SORT_NO_DATE - XWAERS | Sort Fields for Automatic Payment Clearing Without Date | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
51 | Table | RFZUA_SORT_NO_DATE_BSID - XWAERS | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
52 | Table | RFZUA_SORT_NO_DATE_BSID - WAERS | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
53 | Table | RFZUA_SORT_NO_DATE_VDREPAYMENT - XWAERS | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
54 | Table | RFZUA_SORT_WITH_DATE - XWAERS | Sort Fields for Automatic Payment Clearance with Date | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
55 | Table | RGICU - TW_CURR | Internal Table for Direct Posting - Fields for HSL and KSL | GBAS | APPL | SAP_FIN |
56 | Table | RGJBUR00_ALV - CURRENCY3 | RGJBUR00 Alv Display | GJVA | EA-JVA | EA-FIN |
57 | Table | RGJBUR00_ALV - CURRENCY2 | RGJBUR00 Alv Display | GJVA | EA-JVA | EA-FIN |
58 | Table | RGJBUR00_ALV - CURRENCY5 | RGJBUR00 Alv Display | GJVA | EA-JVA | EA-FIN |
59 | Table | RGJBUR00_ALV - CURRENCY1 | RGJBUR00 Alv Display | GJVA | EA-JVA | EA-FIN |
60 | Table | RGJBUR00_ALV - CURRENCY4 | RGJBUR00 Alv Display | GJVA | EA-JVA | EA-FIN |
61 | Table | RGJBUR00_ALV_NON_US - CURRENCY2 | RGJBUR00 Alv Display | GJVA | EA-JVA | EA-FIN |
62 | Table | RGJBUR00_ALV_NON_US - CURRENCY6 | RGJBUR00 Alv Display | GJVA | EA-JVA | EA-FIN |
63 | Table | RGJBUR00_ALV_NON_US - CURRENCY4 | RGJBUR00 Alv Display | GJVA | EA-JVA | EA-FIN |
64 | Table | RGJBUR00_ALV_NON_US - CURRENCY1 | RGJBUR00 Alv Display | GJVA | EA-JVA | EA-FIN |
65 | Table | RGJBUR00_ALV_NON_US - CURRENCY3 | RGJBUR00 Alv Display | GJVA | EA-JVA | EA-FIN |
66 | Table | RGJBUR00_ALV_NON_US - CURRENCY5 | RGJBUR00 Alv Display | GJVA | EA-JVA | EA-FIN |
67 | Table | RGJJVD00_ALV1 - CURR | Equity Types Data | GJV2 | EA-JVA | EA-FIN |
68 | Table | RGJVBR10_ALV1 - FCURR | Structure for RGJVBR10 | GJV2 | EA-JVA | EA-FIN |
69 | Table | RGJVBRTH_ALV1 - WAERS | RGJVBRTH : Structure for ALV 1 | GJV2 | EA-JVA | EA-FIN |
70 | Table | RGJVC - WAERS | Internal Table for Adjustment Transaction Com. FI->JV | GJVC | APPL | SAP_FIN |
71 | Table | RGJVEC00_ALV4 - WAERS | Structure For RGJVEC00 | GJVA | EA-JVA | EA-FIN |
72 | Table | RGJVHBCH_ALV2 - WAERS | Structure for house bank Switching | GJVA | EA-JVA | EA-FIN |
73 | Table | RGJVIX_FIDOC - TWAER | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
74 | Table | RGJVIX_FIDOC - HWAE3 | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
75 | Table | RGJVIX_FIDOC - HWAE2 | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
76 | Table | RGJVIX_FIDOC - HWAER | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
77 | Table | RGJV_CR_DOC - WAERS | JVA - Detail fields for cash call roll forward | GJVA | EA-JVA | EA-FIN |
78 | Table | RGJV_CR_LIST - WAERS | JV - Summary fields for cash call reclassification | GJVA | EA-JVA | EA-FIN |
79 | Table | RGJV_DOC_HDR - WAERS | JV - Header fields for document display | GJVA | EA-JVA | EA-FIN |
80 | Table | RGPLN - WAERS | Planning: Input/Output Fields in Dynpros | GBAS | APPL | SAP_FIN |
81 | Table | RGPSA_CALC_PROCESS_ALV1 - LCURR | Structure for List 1 | GJPSA | EA-JVA | EA-FIN |
82 | Table | RGPSA_CALC_PROCESS_ALV2 - CURR | Structure for List 2 | GJPSA | EA-JVA | EA-FIN |
83 | Table | RGPSA_CALC_PROCESS_ALV3 - CS_CURR | Structure for the remaining lists | GJPSA | EA-JVA | EA-FIN |
84 | Table | RGPSA_CALC_PROCESS_ALV3 - TA_CURR | Structure for the remaining lists | GJPSA | EA-JVA | EA-FIN |
85 | Table | RGPSA_CALC_PROCESS_ALV3 - CCO_CURR | Structure for the remaining lists | GJPSA | EA-JVA | EA-FIN |
86 | Table | RGPSA_CALC_PROCESS_ALV3 - GS_CURR | Structure for the remaining lists | GJPSA | EA-JVA | EA-FIN |
87 | Table | RGPSA_CALC_PROCESS_ALV7 - CON_CURR | Structure 12 | GJPSA | EA-JVA | EA-FIN |
88 | Table | RGPSA_CALC_PROCESS_ALV7 - GOV_CURR | Structure 12 | GJPSA | EA-JVA | EA-FIN |
89 | Table | RGPSA_CALC_PROCESS_ALV7 - CFW_CURR | Structure 12 | GJPSA | EA-JVA | EA-FIN |
90 | Table | RHBM001 - CURRENCY | Funds precommitment interface structure | BPPM | ABA | SAP_ABA |
91 | Table | RHBM002 - CURRENCY | Funds commitment interface structure | BPPM | ABA | SAP_ABA |
92 | Table | RHBY005 - CURCY | Transfer structure for budget values | BPPM | ABA | SAP_ABA |
93 | Table | RHKB1 - WAERS | Cost Item of a Business Event (Type) | PP09 | HR | SAP_HRGXX |
94 | Table | RHKB2 - CURRENCY | Additional Info on Cost Items of Business Event (Type) | PP09 | HR | SAP_HRGXX |
95 | Table | RHXSS_CAT_CALENDAR_DAY - CURR | Calendar Day | PAOC_CATS_ESS_BL_GEN | EA-HR | EA-HRGXX |
96 | Table | RIB_PROTOCOL_LINES - WAERS | Log for Document-Related Revenues Increasing the Budget | FMOV | EA-PS | EA-PS |
97 | Table | RIB_PROTOCOL_LINES_EXP - WAERS | Log for Document-Related Revenues Increasing the Budget | FMOV | EA-PS | EA-PS |
98 | Table | RIEQUI - WAERS | Internal Structure for IEQUI | IQSM | APPL | SAP_APPL |
99 | Table | RIHAFVC - WAERS | Reporting Display Structure PM Order Operations | IWO1 | APPL | SAP_APPL |
100 | Table | RIHAFVC_COST - WAERS_OP | Display Structure Reporting PM Order Operations with Costs | IWO1 | APPL | SAP_APPL |
101 | Table | RIHAFVC_COST - WAERS | Display Structure Reporting PM Order Operations with Costs | IWO1 | APPL | SAP_APPL |
102 | Table | RIHAFVC_COST_SUMS - WAERS_OP | SummaFeldern für Reporting IH-Auftragsvorgänge mit Kosten | IWO1 | APPL | SAP_APPL |
103 | Table | RIHAFVC_LIST - WAERS | General Display Structure for Order Operation List | IWWO | APPL | SAP_APPL |
104 | Table | RIHAUFM - WAERS | Display structure reporting for AUFM | IWO1 | APPL | SAP_APPL |
105 | Table | RIHEQUI - WAERS | Transfer data for equipment hierarchy | ILOM | APPL | SAP_APPL |
106 | Table | RIHEQUI_LIST - WAERS | Transfer data for equipment lists RIEQUI20 and RIEQUI21 | IEQM | APPL | SAP_APPL |
107 | Table | RIHESLL - WAERS | PM: Displ. Struct. Service Package in Task List f. Reporting | IPRM | APPL | SAP_APPL |
108 | Table | RIHFCOM - WAERS | Component structure from non-SAP system | IWO1 | APPL | SAP_APPL |
109 | Table | RIHFCOM_XL - WAERS | Component Structure from External System (Enhanced for BAdI) | IWO1 | APPL | SAP_APPL |
110 | Table | RIHFLEET_LIST - WAERS | Transfer Data for Fleet Equipment List | ITOBFLTCON | EA-PLM | EA-APPL |
111 | Table | RIHIFLO - WAERS | Functional location: Output structure for ABAP lists | ILOM | APPL | SAP_APPL |
112 | Table | RIHIFLO_LIST - WAERS | Functional location: Output structure for RIIFLO20 | ILOM | APPL | SAP_APPL |
113 | Table | RIHMHIS - WAERS | Text Field Output Structure for MaintSchedules | IPRM | APPL | SAP_APPL |
114 | Table | RIHPLPO - WAERS | PM: Display structure task list operations | IMRM | APPL | SAP_APPL |
115 | Table | RIHQMAM - WAERS | Display Structure Reporting for QMMA - Notif. Activities | IWOC | APPL | SAP_APPL |
116 | Table | RIHQMEL - WAERS | Display structure reporting for QMEL | IWOC | APPL | SAP_APPL |
117 | Table | RIHQMEL_LIST - WAERS | Display structure reporting for QMEL | IWOC | APPL | SAP_APPL |
118 | Table | RIHQMFE - WAERS | Reporting display structure for QMFE/QMUR | IWOC | APPL | SAP_APPL |
119 | Table | RIHQMSM - WAERS | Reporting display structure for QMSM | IWOC | APPL | SAP_APPL |
120 | Table | RIHRESB - WAERS | Report display structure for RESB | IWOC | APPL | SAP_APPL |
121 | Table | RIHSTPO - WAERS | BOM item data extract for PM report | ILOM | APPL | SAP_APPL |
122 | Table | RIHSTPX - WAERS | Transfer table on selection of BOM items | ILOM | APPL | SAP_APPL |
123 | Table | RIH_ORDER_OPERATION_LIST - WAERS_OP | ALM: List Structure for Orders and Operations | IHREP | EA-PLM | EA-APPL |
124 | Table | RIMAV - T001WAERS | Change document structure; generated by RSSCD000 | AIR | APPL | SAP_FIN |
125 | Table | RIMTP - WAERS | CI Program + Update Indicator | AIP | APPL | SAP_FIN |
126 | Table | RINTER_ADD_HEADER - AMT_REQU_CUR | Additional Fields: Contract Data Header | FVVCL_MD | EA-FINSERV | EA-FINSERV |
127 | Table | RIOA_ACCOUNT - WAERS | Transfer Table for Interest on Arrears (Header) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
128 | Table | RIOA_ITEM - WAERS | Transfer Table for Interest on Arrears (Item) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
129 | Table | RIQS5 - WAERS | PM/SM/QM Notifications: I/O data for creating notification | IWOC | APPL | SAP_APPL |
130 | Table | RJEP_BUSISM010_HEAD - CC_CURRENCY | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
131 | Table | RJEP_BUSISM012_VIEW - COND_CURRENCY_2 | IS-M - Portal: Contract Header with Requirement | JASPORTAL | IS-M | IS-M |
132 | Table | RJEP_BUSISM012_VIEW - COND_CURRENCY_1 | IS-M - Portal: Contract Header with Requirement | JASPORTAL | IS-M | IS-M |
133 | Table | RJEP_BUSISM012_VIEW - TARGET_CURRENCY | IS-M - Portal: Contract Header with Requirement | JASPORTAL | IS-M | IS-M |
134 | Table | RJF02 - WAERS | IS-PSD: Transfer Structure for Displaying Individual Items | JSDF | IS-M | IS-M |
135 | Table | RJF03 - WAERS | IS-PSD: Table for VAT Difference Posting (RJF_SULF) | JSD | IS-M | IS-M |
136 | Table | RJF04 - WAERS | IS-PSD: Structure for VAT Differences | JSD | IS-M | IS-M |
137 | Table | RJFKOMV - WAERS | IS-PSD: Auxiliary Structure for Issue Account Assignment | JSD | IS-M | IS-M |
138 | Table | RJGAUK2 - WAERS | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | JMDGEN | IS-M | IS-M |
139 | Table | RJGAUZ1 - WAERS_Z | IS-M/SD: Data Transfer, Carrier, Master Data | JMDGEN | IS-M | IS-M |
140 | Table | RJGAUZ3 - WAERS | IS-M/SD: Data Transfer, Carrier, Settlement Data | JMDGEN | IS-M | IS-M |
141 | Table | RJGAU_EV - WAERS | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
142 | Table | RJGAU_GPD - WAERS | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
143 | Table | RJGAU_KU - WAERS | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
144 | Table | RJGAU_KU_O - WAERS | IS-M/SD: Data Transfer, Sales Customer, Old Structure | JMDGEN | IS-M | IS-M |
145 | Table | RJGAU_MK - WAERS | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
146 | Table | RJGAU_ZU - WAERS | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN | IS-M | IS-M |
147 | Table | RJGAU_ZU - WAERS_Z | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN | IS-M | IS-M |
148 | Table | RJGF01 - WAERS | IS-M: Data Transfer to Non-SAP System BP Data and Address | JSDF | IS-M | IS-M |
149 | Table | RJHA5671 - PROVM_WAER | Screen Structure for Order/Sales Agent Assignments (BDst) | JAS | IS-M | IS-M |
150 | Table | RJHA601 - CCWAE | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
151 | Table | RJHA611 - CCWAE | Screen Structure for OPM Ad Insert Billing Dataset | JAS | IS-M | IS-M |
152 | Table | RJHA616 - CCWAE | IS-M: Screen Structure for Billing Dataset List Service | JAS | IS-M | IS-M |
153 | Table | RJHA621 - CCWAE | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
154 | Table | RJHA631 - CCWAE | IS-M/AM: Screen Structure for Online Billing Dataset List | JAS | IS-M | IS-M |
155 | Table | RJHA641 - CCWAE | IS-M: OPM distribution billing dataset screen structure | JAS | IS-M | IS-M |
156 | Table | RJHA651 - CCWAE | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS | IS-M | IS-M |
157 | Table | RJHA671 - PROVM_WAER | IS-M/AM: Screen Structure for Order Sales Agent Assignment | JAS | IS-M | IS-M |
158 | Table | RJHA672 - PROVM_WAER | IS-M: Screen Structure for Order Sales Agent Assignment II | JAS | IS-M | IS-M |
159 | Table | RJHA673 - PROVM_WAER | IS-M: Screen Structure for Order Sales Agent Assignment III | JAS | IS-M | IS-M |
160 | Table | RJHA678 - PROVM_WAER | JHGV Screen Structure 678 (Sales Agent Assignment Status) | JAS | IS-M | IS-M |
161 | Table | RJHA679 - PROVM_WAER | IS-M: Sales Agt Assign.Dataset Detail Screen (Comm.Bon1/2) | JAS | IS-M | IS-M |
162 | Table | RJHABRUF - FMP_WAERS | IS-PAM: Work Structure For COA Assignment | JAS | IS-M | IS-M |
163 | Table | RJHAC01 - FMP_WAERS | IS-M: Structure for Temporary Contract Assignments | JAS | IS-M | IS-M |
164 | Table | RJHAC03 - FMP_WAERS | IS-PAM: Display Structure For COA Assignments | JAS | IS-M | IS-M |
165 | Table | RJHADUGVZ - PROVM_WAER | IS-M/AM: Data Transfer - Sales Agent Assignment Legacy Order | JAS | IS-M | IS-M |
166 | Table | RJHADUKONV - WAERS | IS-M/AM: Data Transfer - Conditions | JAS | IS-M | IS-M |
167 | Table | RJHAGA - CCWAE | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
168 | Table | RJHAGA2VB - CCWAE | IS-M/AM: Update Structure for JHAGA2 | JAS | IS-M | IS-M |
169 | Table | RJHAGA_PLUS_TMP_KEY - CCWAE | IS-M/AM: Billing Dataset with Temporary Number | JAS | IS-M | IS-M |
170 | Table | RJHAGVZ - PROVM_WAER | IS-M/AM: Order Sales Agent Assignment | JAS | IS-M | IS-M |
171 | Table | RJHAGVZ1M - PROVM_WAER | Values that can be Modified Manually for Sales Agent Assign. | JAS | IS-M | IS-M |
172 | Table | RJHAGVZVB - PROVM_WAER | IS-PAM: Update structure for JHAGVZ | JAS | IS-M | IS-M |
173 | Table | RJHALLG - WAERS | IS-M/AM: General Control Structure for Order | JAS | IS-M | IS-M |
174 | Table | RJHATPRF - WAERS | IS-M: Memory structure for pricing technical system | JAS | IS-M | IS-M |
175 | Table | RJHCC_AUTLINES - CCWAE | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS | IS-M | IS-M |
176 | Table | RJHEF001 - RR_WAERSMPS | Display Structure for Sales Volumes in Media Partnerships | JAS | IS-M | IS-M |
177 | Table | RJHFKVB - CCWAE | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
178 | Table | RJHFPALV - FMP_WAERS3 | IS-M: Billing Item - Field List for ABAP List Viewer | JAS | IS-M | IS-M |
179 | Table | RJHFPALV - FMP_WAERS | IS-M: Billing Item - Field List for ABAP List Viewer | JAS | IS-M | IS-M |
180 | Table | RJHFPALV - FMP_WAERS2 | IS-M: Billing Item - Field List for ABAP List Viewer | JAS | IS-M | IS-M |
181 | Table | RJHFPVB - FMP_WAERS2 | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP | JAS | IS-M | IS-M |
182 | Table | RJHFPVB - FMP_WAERS | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP | JAS | IS-M | IS-M |
183 | Table | RJHFPVB - FMP_WAERS3 | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP | JAS | IS-M | IS-M |
184 | Table | RJHFPVB1 - FMP_WAERS3 | IS-M: Non database part of update structure for JHTFP | JAS | IS-M | IS-M |
185 | Table | RJHFPVB1 - FMP_WAERS2 | IS-M: Non database part of update structure for JHTFP | JAS | IS-M | IS-M |
186 | Table | RJHFPVB1 - FMP_WAERS | IS-M: Non database part of update structure for JHTFP | JAS | IS-M | IS-M |
187 | Table | RJHFPVB2 - FMP_WAERS | IS-M: Dyn.part JHTFP, Billing interface for order data | JAS | IS-M | IS-M |
188 | Table | RJHFPVB2 - FMP_WAERS2 | IS-M: Dyn.part JHTFP, Billing interface for order data | JAS | IS-M | IS-M |
189 | Table | RJHFPVB2 - FMP_WAERS3 | IS-M: Dyn.part JHTFP, Billing interface for order data | JAS | IS-M | IS-M |
190 | Table | RJHKOMFK1 - WAERS | IS-M: General Billing Interface: Condition Reference Fields | JAS | IS-M | IS-M |
191 | Table | RJHKOMFKG - FMP_WAERS3 | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
192 | Table | RJHKOMFKG - CCWAE | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
193 | Table | RJHKOMFKG - FMP_WAERS | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
194 | Table | RJHKOMFKG - WAERS | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
195 | Table | RJHKOMFKG - FMP_WAERS2 | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
196 | Table | RJHKOMP1 - FMP_WAERS | IS-PAM: Communication Structure For Order Pricing | JAS | IS-M | IS-M |
197 | Table | RJHKOMP1 - FMP_WAERS2 | IS-PAM: Communication Structure For Order Pricing | JAS | IS-M | IS-M |
198 | Table | RJHKOMP1 - FMP_WAERS3 | IS-PAM: Communication Structure For Order Pricing | JAS | IS-M | IS-M |
199 | Table | RJHKOMP3 - FMP_WAERS | IS-M: Contract Conditions (Except ABSRB, ABSBO, ABSFMPR) | JAS | IS-M | IS-M |
200 | Table | RJHKOMP3 - FMP_WAERS2 | IS-M: Contract Conditions (Except ABSRB, ABSBO, ABSFMPR) | JAS | IS-M | IS-M |
201 | Table | RJHKOMP3 - FMP_WAERS3 | IS-M: Contract Conditions (Except ABSRB, ABSBO, ABSFMPR) | JAS | IS-M | IS-M |
202 | Table | RJHMABRUF - FMP_WAERS | IS-M/AM: Assignments for Display in Media-Mix Contract | JAS | IS-M | IS-M |
203 | Table | RJHVABRUF - FMP_WAERS | IS-M: Contract Assignment | JAS | IS-M | IS-M |
204 | Table | RJHVABRUF_PLUS_TMP_KEY - FMP_WAERS | IS-M: Contract Assignments with a Temporary Key | JAS | IS-M | IS-M |
205 | Table | RJH_JHAGA_ALV_RNG - CCWAE | IS-M/AM: Order-Publishing-Media Billing Dataset ALV | JAS | IS-M | IS-M |
206 | Table | RJH_OP_AMORDBID - CCWAE | IS-M/AM: Order-Publishing-Media for Billing Dataset | JAS | IS-M | IS-M |
207 | Table | RJH_OP_AROPITMS - WAERS | IS-M/SD: Attributes of an Open Item | JAS | IS-M | IS-M |
208 | Table | RJIPM_BYTITLE_ACC_CT_STR - CCWAE | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
209 | Table | RJIPM_BYTITLE_ACC_CT_STR - SWAER | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
210 | Table | RJIPM_BYTITLE_ACC_CT_STR - BSWRS | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
211 | Table | RJIPM_BYTITLE_ACC_STR - BSWRS | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
212 | Table | RJIPM_BYTITLE_ACC_STR - CCWAE | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
213 | Table | RJIPM_BYTITLE_ACC_STR - SWAER | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
214 | Table | RJIPM_BYTITLE_POS_STR - WAERS | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
215 | Table | RJJGVZ - WAERS | IS-PAM: Agent assignment grouping | JAS | IS-M | IS-M |
216 | Table | RJJTBE - WAEHRG | IS-M/AM: Booking Unit | JAS | IS-M | IS-M |
217 | Table | RJJVVVB - WAERS | IS-M/AM: Structure for update JJTVT | JAS | IS-M | IS-M |
218 | Table | RJK13P - WAERS | IS-M/SD: Payments for Cycle | JSD | IS-M | IS-M |
219 | Table | RJKFB01 - WAERS | IS-M/SD: Mass Recording of Incoming Payments for Renewals | JSD | IS-M | IS-M |
220 | Table | RJKIF_BPARTNER - KURST | IS-M/SD: Business Partner Attributes for Comb. Creation | JSD | IS-M | IS-M |
221 | Table | RJKIF_S_ITEMACCFIZUO - WAERS | IS-M/SD: Data Transfer - Payments not Assigned (Renewal) | JSD | IS-M | IS-M |
222 | Table | RJKPAYMENT - WAERS | IS-M/SD: Structure for FB01 Posting for Renewals | JSD | IS-M | IS-M |
223 | Table | RJKRIP - WAERS | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | JSDF | IS-M | IS-M |
224 | Table | RJKRSCRIPT - WAERS | Renewal: Data for SAPscript | JSD | IS-M | IS-M |
225 | Table | RJKSDCREDIT_OPTION - VAL_CURRENCY | IS-M/SD: Options for Creating Mass Credit Memos | JSDI | IS-M | IS-M |
226 | Table | RJKSDCREDIT_OPTION - QTY_CURRENCY | IS-M/SD: Options for Creating Mass Credit Memos | JSDI | IS-M | IS-M |
227 | Table | RJKSDRETURNAP_CRED - CURRENCY | IS-M: Item Data - Mass Credit Memos | JSD | IS-M | IS-M |
228 | Table | RJKSDRETURN_SCREEN - CURRENCY | IS-M: Structure for Return Screen Display | JSDI | IS-M | IS-M |
229 | Table | RJKSDUNSOLDLINE - CURRENCY | IS-M: Line in Return | JSDI | IS-M | IS-M |
230 | Table | RJKTF_DATA_A1 - KURST_BP | IS-M/SD: Data Structure for Record Type A1 | JSD | IS-M | IS-M |
231 | Table | RJKTF_RECORD_A1 - KURST_BP | IS-M/SD: Structure for Record Type A1 in Data Import | JSD | IS-M | IS-M |
232 | Table | RJKUNSOLDITEM_ALV - CURRENCY | IS-M: ALV Output Structure - Credit Memos | JSDI | IS-M | IS-M |
233 | Table | RJKWWW01 - WAERS | IS-M/SD: Structure for Internet Subscription Sales | JSD | IS-M | IS-M |
234 | Table | RJKWWWTEMP - WAERS | IS-M/SD: WWW, Structure for Evaluating Temporary Table | JSD | IS-M | IS-M |
235 | Table | RJKWWW_FIX - WAERS | IS-M/SD: Structure for WWW, Fixed Order Values | JSD | IS-M | IS-M |
236 | Table | RJL90_FI - WAERS | IS-PSD: Transfer Structure for Vendor Documents | JSD | IS-M | IS-M |
237 | Table | RJLJBK1 - WAERS | IS-M/AM: Condition References Conversion <-> Standard Conds | JAS | IS-M | IS-M |
238 | Table | RJLJLAK - WAERS | IS-PSD: Transfer Structure JLAK without Contract Number | JSD | IS-M | IS-M |
239 | Table | RJLK1 - WAERS | IS-PSD: Document Header Structure for Settlement Transfer | JSD | IS-M | IS-M |
240 | Table | RJLP1 - WAERS | IS-M/SD: Structure for HR Transfer/Summarization | JSD | IS-M | IS-M |
241 | Table | RJP_DISP_STD_PRICES - WAERS_MAT_PRICE | Execution Service Standard Price (Reporting) | JMM | IS-M | IS-M |
242 | Table | RJP_EXEC_STD_PRICE - CURRENCY | Execution Service Standard Price (Execution) | JMM | IS-M | IS-M |
243 | Table | RJP_EXEC_STD_PRICE - SOURCE_CURRENCY | Execution Service Standard Price (Execution) | JMM | IS-M | IS-M |
244 | Table | RJP_EXEC_STD_PRICE - TRANSFER_CURRENCY | Execution Service Standard Price (Execution) | JMM | IS-M | IS-M |
245 | Table | RJP_EXEC_STD_PRICE - WAERS_MAT_PRICE | Execution Service Standard Price (Execution) | JMM | IS-M | IS-M |
246 | Table | RJXLP1 - WAERS | IS-M/SD: Structure for HR Transfer/Summarization | JSDH | IS-M | IS-M |
247 | Table | RJXLP1_FILE - WAERS | IS-M/SD: Structure for HR Transfer/Summarization | JSDH | IS-M | IS-M |
248 | Table | RJXP0009 - WAERS | IS-M/SD: HR Master Record Infotype 0009 (Bank Details) | JSDH | IS-M | IS-M |
249 | Table | RK22B - TWAER | Dynpro fields-SAPMK22B | KBAS | APPL | SAP_FIN |
250 | Table | RK22B - WAERS | Dynpro fields-SAPMK22B | KBAS | APPL | SAP_FIN |
251 | Table | RK23B - SWAER | Screen fields-SAPMK23A in screen loops | KIST | APPL | SAP_FIN |
252 | Table | RK23B - EWAER | Screen fields-SAPMK23A in screen loops | KIST | APPL | SAP_FIN |
253 | Table | RK23C - HWAER | Doc. header of cost accounting doc. (SAPMK23A) | KIST | APPL | SAP_FIN |
254 | Table | RK23C - TWAER | Doc. header of cost accounting doc. (SAPMK23A) | KIST | APPL | SAP_FIN |
255 | Table | RK23F - WAERS | Function Group Interface K23F1: Actual Postings Interface | KIMB | APPL | SAP_FIN |
256 | Table | RK23F_GENERAL - WAERS | Interface FuGrK23F1: Interface for Actual Postings (Gen. F) | KIMB | APPL | SAP_FIN |
257 | Table | RK40C - WAERS | Interface for Function Group K40C | KIMB | APPL | SAP_FIN |
258 | Table | RK40C_EXT - WAERS | Interface FuGr K40C for IAA with External Valuation | KIMB | APPL | SAP_FIN |
259 | Table | RK40C_GEN - WAERS | General Interface (Visible Fields) FuGr K40C | KIMB | APPL | SAP_FIN |
260 | Table | RK40C_KBXXN - WAERS | Document Row Structure for Manual Actual Postings in CO | KIMB | APPL | SAP_FIN |
261 | Table | RK40C_KBXXN_REPOSTING - WAERS | Document Row Structure for Manual Actual Postings in CO | KIMB | APPL | SAP_FIN |
262 | Table | RK40C_KBXXN_SCREEN - WAERS | Document Row Structure for Manual Actual Postings in CO | KIMB | APPL | SAP_FIN |
263 | Table | RK40C_REPOSTING - WAERS | Interface for Function Group K40C | KIMB | APPL | SAP_FIN |
264 | Table | RK70V - WAERS | Period Distribution: Entry and Output Fields on Screens | KKEK | APPL | SAP_FIN |
265 | Table | RK70V_DV - WAERS | Transfer Struct. for Funct. Mod. Percent./Value-Based Alloc. | KKEK | APPL | SAP_FIN |
266 | Table | RK70XLITEM - FWAER | Communication Structure Excel: Costing Item | KKEK | APPL | SAP_FIN |
267 | Table | RKAUF - WAERS | Request for Periodic Order Processing | KAMV | APPL | SAP_FIN |
268 | Table | RKB1A - WAERS | Input/output fields for profitability report | KE | APPL | SAP_FIN |
269 | Table | RKB1D - WAERS6 | Transfer structure for SAPMKCBR, SAPMKCBG, SAPMKCBE | KC | APPL | SAP_FIN |
270 | Table | RKB1D - WAERS3 | Transfer structure for SAPMKCBR, SAPMKCBG, SAPMKCBE | KC | APPL | SAP_FIN |
271 | Table | RKB1D - WAERS2 | Transfer structure for SAPMKCBR, SAPMKCBG, SAPMKCBE | KC | APPL | SAP_FIN |
272 | Table | RKB1D - WAERS1 | Transfer structure for SAPMKCBR, SAPMKCBG, SAPMKCBE | KC | APPL | SAP_FIN |
273 | Table | RKB1D - WAERS5 | Transfer structure for SAPMKCBR, SAPMKCBG, SAPMKCBE | KC | APPL | SAP_FIN |
274 | Table | RKB1D - WAERS4 | Transfer structure for SAPMKCBR, SAPMKCBG, SAPMKCBE | KC | APPL | SAP_FIN |
275 | Table | RKB1F - WAERS1 | SAP-EIS drill-down report or CO-PA report parameters | KC | APPL | SAP_FIN |
276 | Table | RKB1F - WAERS5 | SAP-EIS drill-down report or CO-PA report parameters | KC | APPL | SAP_FIN |
277 | Table | RKB1F - WAERS3 | SAP-EIS drill-down report or CO-PA report parameters | KC | APPL | SAP_FIN |
278 | Table | RKB1F - WAERS2 | SAP-EIS drill-down report or CO-PA report parameters | KC | APPL | SAP_FIN |
279 | Table | RKB1F - WAERS4 | SAP-EIS drill-down report or CO-PA report parameters | KC | APPL | SAP_FIN |
280 | Table | RKB1N - WAERS5 | Structure for SAPMKCBR, SAPMKCBG, SAPMKCBE (not TKEB1) | KC | APPL | SAP_FIN |
281 | Table | RKB1N - WAERS3 | Structure for SAPMKCBR, SAPMKCBG, SAPMKCBE (not TKEB1) | KC | APPL | SAP_FIN |
282 | Table | RKB1N - WAERS4 | Structure for SAPMKCBR, SAPMKCBG, SAPMKCBE (not TKEB1) | KC | APPL | SAP_FIN |
283 | Table | RKB1N - WAERS6 | Structure for SAPMKCBR, SAPMKCBG, SAPMKCBE (not TKEB1) | KC | APPL | SAP_FIN |
284 | Table | RKB1N - WAERS2 | Structure for SAPMKCBR, SAPMKCBG, SAPMKCBE (not TKEB1) | KC | APPL | SAP_FIN |
285 | Table | RKB1N - WAERS1 | Structure for SAPMKCBR, SAPMKCBG, SAPMKCBE (not TKEB1) | KC | APPL | SAP_FIN |
286 | Table | RKECOMPCA - VALUNIT | Communication Structure CO-PA / EC-PCA | KE | APPL | SAP_FIN |
287 | Table | RKE_RW_VFIELDS - VALUNIT | Communication Structure CO-PA / FI/CO Accounts | KE | APPL | SAP_FIN |
288 | Table | RKMA1 - WAERS | Work fields SAPMKMA1 | KBAS | APPL | SAP_FIN |
289 | Table | RKPOS - SWAERS | Transfer string for line items | KBAS | APPL | SAP_FIN |
290 | Table | RKPOS_REST - SWAERS | RKPOS: Residual values for order settlement | KBAS | APPL | SAP_FIN |
291 | Table | RKSABW - WAERS | Structure of Variance Report (Cost Center Accounting) | KABW | APPL | SAP_FIN |
292 | Table | RKWA - BWAER | Consignment Withdrawals | MR | APPL | SAP_APPL |
293 | Table | RKWA_DATA - BWAER | RKWA: Data fields (SAP) | MR | APPL | SAP_APPL |
294 | Table | RL0PRE_2 - WAERS | BOM Item (Enhanced for Preference Determination) | VEI | APPL | SAP_APPL |
295 | Table | RL0PRE_6 - WAERS | Preference KMAT results configurable assemblies | VEI | APPL | SAP_APPL |
296 | Table | RL0PRE_7 - WAERS | Preference: Structure for Condition Values KMAT | VEI | APPL | SAP_APPL |
297 | Table | RL50E_OVERVIEW - WAERS | Foreign Trade: Header and Item Data Overview | VEI | APPL | SAP_APPL |
298 | Table | RLAB01 - WAERS | Function group AB01 screen fields | AB | APPL | SAP_FIN |
299 | Table | RLAMBU - WAERS | Help structure for asset line item | AB | APPL | SAP_FIN |
300 | Table | RLAMIN - WAERS | Help structure for asset line item | AB | APPL | SAP_FIN |
301 | Table | RLFITDNK - WAERS | Structure for list of settlement participation | FVVI | APPL | SAP_FIN |
302 | Table | RLFVSIC - WAERS | TR-EDT: Structure for External Data Transfer Collaterals | FVVD | EA-FINSERV | EA-FINSERV |
303 | Table | RLFVSIC - SWHR | TR-EDT: Structure for External Data Transfer Collaterals | FVVD | EA-FINSERV | EA-FINSERV |
304 | Table | RLFVSIC - SWHRVAL | TR-EDT: Structure for External Data Transfer Collaterals | FVVD | EA-FINSERV | EA-FINSERV |
305 | Table | RLFVSIC - SVWAERS | TR-EDT: Structure for External Data Transfer Collaterals | FVVD | EA-FINSERV | EA-FINSERV |
306 | Table | RLFVZG - SWHR | TR-EDT: Structure for Object Transfer | FVVD | EA-FINSERV | EA-FINSERV |
307 | Table | RLFVZG - SKAUFWHR | TR-EDT: Structure for Object Transfer | FVVD | EA-FINSERV | EA-FINSERV |
308 | Table | RLINK_TO_PARTNER - SBBEZ | Data from Table VDPGO for UI Partner Component | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
309 | Table | RLOAM - SWWHR | Capital - Transfer structure | FVVD | EA-FINSERV | EA-FINSERV |
310 | Table | RLOS_DERI_CONTAB - CONTRACTCURRENCY | Help Structure for Deriving Condition Table | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
311 | Table | RLOS_IF_INSURANCE - CURR | Interface Insurance Data from Loan Data | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
312 | Table | RLOS_INBOUND - CONTRACTCURRENCY | Inbound Structure for Loans | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
313 | Table | RLOS_LOAN_MD - CONTRACTCURRENCY | Master Data for Loans | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
314 | Table | RLOS_MESSAGE_DATA - CONTRACTCURRENCY | Message Data for Loan | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
315 | Table | RLOS_MODELPARAM - CURR | Screen Fields for Model Calculation | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
316 | Table | RM01A - WAERS | Entry/input field for allocation table document | WAUF | APPL | SAP_APPL |
317 | Table | RM06B - MKNTW | I/O Table for Purchase Requisitions | ME | APPL | SAP_APPL |
318 | Table | RM06E - WAER1 | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
319 | Table | RM06E - WAER4 | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
320 | Table | RM06E - WAER3 | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
321 | Table | RM06E - MKNTW | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
322 | Table | RM06E - WAER2 | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
323 | Table | RM06I - WAER1 | I/O Table, Purchasing Info Record | ME | APPL | SAP_APPL |
324 | Table | RM06I - WAER2 | I/O Table, Purchasing Info Record | ME | APPL | SAP_APPL |
325 | Table | RM06L - WAER1 | I/O Fields for Vendor Evaluation | MEL | APPL | SAP_APPL |
326 | Table | RM06X - WAERS | I/O Table for Variants Subscreen | ME | APPL | SAP_APPL |
327 | Table | RM08A - WAERS | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
328 | Table | RM08K - WAERS | Input/Output Fields for Account Maintenance | MR | APPL | SAP_APPL |
329 | Table | RM08R - WAER4 | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
330 | Table | RM08R - WAER1 | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
331 | Table | RM08R - WAER2 | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
332 | Table | RM08R - WAER3 | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
333 | Table | RM08R - WAERS | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
334 | Table | RM08RL80_DEL_HDR - WAERS | Display Delivery Notes in F4 Help (ALV) | MRM | APPL | SAP_APPL |
335 | Table | RM08RL82_PO_HDR - WAERS | Display Purchase Orders in F4 Help (ALV) | MRM | APPL | SAP_APPL |
336 | Table | RM08RL86_LIEF_HDR - WAERS | Display Deliveries in F4 Help (ALV) | MRM | APPL | SAP_APPL |
337 | Table | RM08V - WAERS | Input/Output Fields for Aggregation (IV) | MRM | APPL | SAP_APPL |
338 | Table | RM08WE - WAERS | Consignment Settlement: Withdrawals (->Report RMVKON90) | MR | APPL | SAP_APPL |
339 | Table | RM11K - WAERS | Input/Output Fields for Function Group MLSK | ML | APPL | SAP_APPL |
340 | Table | RM11K - MKNTW | Input/Output Fields for Function Group MLSK | ML | APPL | SAP_APPL |
341 | Table | RM11P - WAERS | Input/Output Fields for Service Item | ML | APPL | SAP_APPL |
342 | Table | RM11P - PLANWAERS | Input/Output Fields for Service Item | ML | APPL | SAP_APPL |
343 | Table | RM11R - WAERS3 | I/O Table for Service Entry | ML | APPL | SAP_APPL |
344 | Table | RM11R - WAERS | I/O Table for Service Entry | ML | APPL | SAP_APPL |
345 | Table | RM11R - WAERS2 | I/O Table for Service Entry | ML | APPL | SAP_APPL |
346 | Table | RM11R - WAERS1 | I/O Table for Service Entry | ML | APPL | SAP_APPL |
347 | Table | RM61M - WAERS | MPS evaluation: input/output fields | MD03 | APPL | SAP_APPL |
348 | Table | RMAN_PRSP_OPER_LIST_TYPE_ST - WAERS | Structure Type for POWL Object 'PP Operations' | RMAN_PRSP | EA-SCM | EA-APPL |
349 | Table | RMAN_PRSP_OPR_STANDARD_ST - WAERS | Standard Fields in Field Catalog for Worklist PP Operations | RMAN_PRSP | EA-SCM | EA-APPL |
350 | Table | RMAN_PRSP_PLN_ACT_QTY_ST - WAERS | Additional Fields for Planned/Actual Table | RMAN_PRSP | EA-SCM | EA-APPL |
351 | Table | RMCP2 - WAERS | I/O Table: Sales and Operations Planning | MCP2 | APPL | SAP_APPL |
352 | Table | RMD_PR_INSTALMENT - ITEM_AMT_CURR | Product: Payment Installment | FVVCL_MD | EA-FINSERV | EA-FINSERV |
353 | Table | RMD_PR_LIM_AMT_CLEAR - ITEM_AMT_CURR | Product: Limit Amounts for Clearing | FVVCL_MD | EA-FINSERV | EA-FINSERV |
354 | Table | RMD_PR_LIM_AMT_REQUESTED - AMT_REQU_CUR | Product: Limit Requested Amount | FVVCL_MD | EA-FINSERV | EA-FINSERV |
355 | Table | RMF64K200 - KURS_CUM_B_WHR | Technical transfer of securities | FVV | APPL | SAP_APPL |
356 | Table | RMF64K200 - RHAUSWHRG | Technical transfer of securities | FVV | APPL | SAP_APPL |
357 | Table | RMF64K200 - KURS_EX_B_WHR | Technical transfer of securities | FVV | APPL | SAP_APPL |
358 | Table | RMF64KKM05 - SHWHR | Position and valuation information for reference securities | FVVW | EA-FINSERV | EA-FINSERV |
359 | Table | RMF64KKM06 - SHWHR | Position and valuation info. on securities to be transferred | FVVW | EA-FINSERV | EA-FINSERV |
360 | Table | RMF64O - SCWHR1 | Field string for screen fields without database | FVVW | EA-FINSERV | EA-FINSERV |
361 | Table | RMF64O - SHWHR_U | Field string for screen fields without database | FVVW | EA-FINSERV | EA-FINSERV |
362 | Table | RMF64O - SCWHR_U1 | Field string for screen fields without database | FVVW | EA-FINSERV | EA-FINSERV |
363 | Table | RMF64O - SCWHR_U2 | Field string for screen fields without database | FVVW | EA-FINSERV | EA-FINSERV |
364 | Table | RMF64O - SNWHR_U | Field string for screen fields without database | FVVW | EA-FINSERV | EA-FINSERV |
365 | Table | RMF64O - SCWHR | Field string for screen fields without database | FVVW | EA-FINSERV | EA-FINSERV |
366 | Table | RMF64QB200 - T_WAERS | DDIC-INTTAB for D0200, SAPMF64Q, step-loop fields | FVVW | EA-FINSERV | EA-FINSERV |
367 | Table | RMF64QB200 - EWAERS | DDIC-INTTAB for D0200, SAPMF64Q, step-loop fields | FVVW | EA-FINSERV | EA-FINSERV |
368 | Table | RMF67 - SCWHR | Structure for Screen-Only Fields Loans | FVVD | EA-FINSERV | EA-FINSERV |
369 | Table | RMF67PF - WAERS | Screen fields for SAPMF67P and SAPMF67F | FVVD | EA-FINSERV | EA-FINSERV |
370 | Table | RMF69 - WAERS | Table for screen-only fields (central functions) | FVV | APPL | SAP_APPL |
371 | Table | RMODEL_ATTACHMENTS - CURR | Attachments | FVVCL_MD | EA-FINSERV | EA-FINSERV |
372 | Table | RMODEL_CONTROL - S_CURRENCY_REQU | Model Calculation: Transfer Structure for Iteration Control | FVVCL_MODEL | EA-FINSERV | EA-FINSERV |
373 | Table | RMODEL_DISBURSEMENT - CURR | Disbursement | FVVCL_MD | EA-FINSERV | EA-FINSERV |
374 | Table | RMODEL_PARAMETER - CURR | Important Input and Output Parameters for Model Calculation | FVVCL_MD | EA-FINSERV | EA-FINSERV |
375 | Table | RMODEL_PAYMENT_PLAN - CURR | Changes to Installment Plan | FVVCL_MD | EA-FINSERV | EA-FINSERV |
376 | Table | RMODEL_PAYMENT_PLAN_EDIT - CURR | Changes to Installment Plan | FVVCL_MD | EA-FINSERV | EA-FINSERV |
377 | Table | RMXMS_BOM - WAERS | Bill of Material | RMXMTRF | EA-PLM | EA-APPL |
378 | Table | RMXMS_PLPO_MR - WAERS | RMXM-TRF: Master-Recipe-Specific Data - Task List Operation | RMXMTRF | EA-PLM | EA-APPL |
379 | Table | RMXMS_STPO_MR - WAERS | RMXM-TRF: Master-Recipe-Specific Data - BOM Item | RMXMTRF | EA-PLM | EA-APPL |
380 | Table | RNABINL10 - WAERS | IS-H AT: BI-Struktur für NL10 plus KÜ/Leist. | NAT1 | IS-H | IS-H |
381 | Table | RNAINCPAY - G_WAERS | Screen Fields for Incoming Payments IS-H | NPAS | IS-H | IS-H |
382 | Table | RNAINCPAY - WAERS | Screen Fields for Incoming Payments IS-H | NPAS | IS-H | IS-H |
383 | Table | RNAINCPAY - Z_WAERS | Screen Fields for Incoming Payments IS-H | NPAS | IS-H | IS-H |
384 | Table | RNAKER - WAERK | IS-H: Cost reimbursement with workers' comp. assoc. billing | NPAS | IS-H | IS-H |
385 | Table | RNBINL10 - WAERS | ISH BDC fields of transaction NL10 (case-rel. service entry) | NBAS | IS-H | IS-H |
386 | Table | RNDRG_CASE_KEYFIGURES - WAERS | IS-H DE: DRG-Kennzahlen eines Falls (DRG Katalog-Werte) | NDE1 | IS-H | IS-H |
387 | Table | RNDRG_CASE_KEYFIGURES_FALNR - WAERS | IS-H DE: DRG-Kennzahlen eines Falls (mit Fallnummer) | NDE1 | IS-H | IS-H |
388 | Table | RNDRG_SC_0100 - WAERS2 | IS-H: DRG Key Figures of a Case - Subscreen 0100 | NDE1 | IS-H | IS-H |
389 | Table | RNDRG_SC_0100 - WAERS6 | IS-H: DRG Key Figures of a Case - Subscreen 0100 | NDE1 | IS-H | IS-H |
390 | Table | RNDRG_SC_0100 - WAERS3 | IS-H: DRG Key Figures of a Case - Subscreen 0100 | NDE1 | IS-H | IS-H |
391 | Table | RNDRG_SC_0100 - O_WAERS3 | IS-H: DRG Key Figures of a Case - Subscreen 0100 | NDE1 | IS-H | IS-H |
392 | Table | RNDRG_SC_0100 - WAERS7 | IS-H: DRG Key Figures of a Case - Subscreen 0100 | NDE1 | IS-H | IS-H |
393 | Table | RNDRG_SC_0100 - O_WAERS2 | IS-H: DRG Key Figures of a Case - Subscreen 0100 | NDE1 | IS-H | IS-H |
394 | Table | RNDRG_SC_0100 - O_WAERS | IS-H: DRG Key Figures of a Case - Subscreen 0100 | NDE1 | IS-H | IS-H |
395 | Table | RNDRG_SC_0100 - WAERS | IS-H: DRG Key Figures of a Case - Subscreen 0100 | NDE1 | IS-H | IS-H |
396 | Table | RNDRG_SC_0100 - WAERS5 | IS-H: DRG Key Figures of a Case - Subscreen 0100 | NDE1 | IS-H | IS-H |
397 | Table | RNDRG_SC_0100 - O_WAERS7 | IS-H: DRG Key Figures of a Case - Subscreen 0100 | NDE1 | IS-H | IS-H |
398 | Table | RNDRG_SC_0100 - WAERS4 | IS-H: DRG Key Figures of a Case - Subscreen 0100 | NDE1 | IS-H | IS-H |
399 | Table | RNDRG_SC_0140 - WAERS_ZE | IS-H: PEPP-Kennzahlen eines Falles - Subscreen 0140 | NDE1 | IS-H | IS-H |
400 | Table | RNDRG_SC_0140 - WAERS_BAS | IS-H: PEPP-Kennzahlen eines Falles - Subscreen 0140 | NDE1 | IS-H | IS-H |
401 | Table | RNDRG_SC_0140 - WAERS_ENT | IS-H: PEPP-Kennzahlen eines Falles - Subscreen 0140 | NDE1 | IS-H | IS-H |
402 | Table | RNDRG_SC_0140 - WAERS | IS-H: PEPP-Kennzahlen eines Falles - Subscreen 0140 | NDE1 | IS-H | IS-H |
403 | Table | RNE2 - ZUSENTG_WAERS | IS-H DE: E2 | NDE1 | IS-H | IS-H |
404 | Table | RNE2 - GES_ERLOES_WAERS | IS-H DE: E2 | NDE1 | IS-H | IS-H |
405 | Table | RNE2_CASES - ZUSENTG_WAERS | IS-H DE: E2 Daten pro Fall | NDE1 | IS-H | IS-H |
406 | Table | RNE2_CASES - GES_ERLOES_WAERS | IS-H DE: E2 Daten pro Fall | NDE1 | IS-H | IS-H |
407 | Table | RNE2_CASES_DISPLAY - GES_ERLOES_WAERS | IS-H DE: E2 Daten pro Fall | NDE1 | IS-H | IS-H |
408 | Table | RNE2_CASES_DISPLAY - ZUSENTG_WAERS | IS-H DE: E2 Daten pro Fall | NDE1 | IS-H | IS-H |
409 | Table | RNE2_DISPLAY - ZUSENTG_WAERS | IS-H DE: E2 | NDE1 | IS-H | IS-H |
410 | Table | RNE2_DISPLAY - GES_ERLOES_WAERS | IS-H DE: E2 | NDE1 | IS-H | IS-H |
411 | Table | RNE31 - WAERS | IS-H DE: E3.1 | NDE1 | IS-H | IS-H |
412 | Table | RNE31_CASES - WAERS | IS-H DE: E3.1 Daten pro Fall | NDE1 | IS-H | IS-H |
413 | Table | RNE31_CASES_DISPLAY - WAERS | IS-H DE: E3.1 Daten pro Fall | NDE1 | IS-H | IS-H |
414 | Table | RNE31_DISPLAY - WAERS | IS-H DE: E3.1 | NDE1 | IS-H | IS-H |
415 | Table | RNE33 - PRICE_CURR | IS-H DE: E3.3 | NDE1 | IS-H | IS-H |
416 | Table | RNE33 - REVENUE_CURR | IS-H DE: E3.3 | NDE1 | IS-H | IS-H |
417 | Table | RNE33_CASES - REVENUE_CURR | IS-H DE: E3.3 Daten pro Fall | NDE1 | IS-H | IS-H |
418 | Table | RNE33_CASES - PRICE_CURR | IS-H DE: E3.3 Daten pro Fall | NDE1 | IS-H | IS-H |
419 | Table | RNE33_CASES_DISPLAY - PRICE_CURR | IS-H DE: E3.3 Daten pro Fall | NDE1 | IS-H | IS-H |
420 | Table | RNE33_CASES_DISPLAY - REVENUE_CURR | IS-H DE: E3.3 Daten pro Fall | NDE1 | IS-H | IS-H |
421 | Table | RNE33_DISPLAY - REVENUE_CURR | IS-H DE: E3.3 | NDE1 | IS-H | IS-H |
422 | Table | RNE33_DISPLAY - PRICE_CURR | IS-H DE: E3.3 | NDE1 | IS-H | IS-H |
423 | Table | RNF25CH - WAERS | IS-H CH: Conditions Case Bill | NCH1 | IS-H | IS-H |
424 | Table | RNF27 - WAERS | IS-H: Form print invoices: additional specs. customer | NPAS | IS-H | IS-H |
425 | Table | RNF58 - WAERS | IS-H MM: OU-Related Material Requisitions | NPAS | IS-H | IS-H |
426 | Table | RNF58STRUC - WAERS | rnf58 Structure | NPAS | IS-H | IS-H |
427 | Table | RNF58STRUCT - WAERS | Structure for ISH_T_RNF58 | NBAS | IS-H | IS-H |
428 | Table | RNFDRG - WAERS | IS-H: Form Structure for DRG Service Surcharges/Discounts | NPAS | IS-H | IS-H |
429 | Table | RNG12 - WAERS | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
430 | Table | RNG12N - WAERS | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
431 | Table | RNG99 - WAERS | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
432 | Table | RNKNA1 - WAERS | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
433 | Table | RNMMEBAN - CURRENCY | IS-H: Purchase requisition: Item | NPAS | IS-H | IS-H |
434 | Table | RNMMEBKN - CURRENCY | IS-H: Purchase requisition: Account assignment | NPAS | IS-H | IS-H |
435 | Table | RNPCS_BILLING_KEYFIGURES - WAERS | IS-H: Billing Key Figures with Institution and Case Number | NBWD | IS-H | IS-H |
436 | Table | RNPP0 - WAERS | IS-H: Payment Distribution Structure | NPAS | IS-H | IS-H |
437 | Table | RNPP10 - WAERS | IS-H: Info on Amounts Already Distributed | NPAS | IS-H | IS-H |
438 | Table | RNPP3 - WAERS | IS-H: Log Payment Distribution Service Level | NSG1 | IS-H | IS-H |
439 | Table | RNPP5 - WAERS | IS-H: User Exits, Non-Covered Services | NPAS | IS-H | IS-H |
440 | Table | RNPP9 - WAERS | IS-H: Info Payment Distribution per IR | NPAS | IS-H | IS-H |
441 | Table | RNTPKD - WAERS | IS-H: Work Structure NTPKD | NPAS | IS-H | IS-H |
442 | Table | RNWP_ARRIVAL_LIST - WAERS | IS-H: Arrivals List for Care Unit Work Station | NPVS | IS-H | IS-H |
443 | Table | RNWP_DEPARTURE_LIST - WAERS | IS-H: Departures List for Care Unit Work Station | NPVS | IS-H | IS-H |
444 | Table | RNWP_MEDCONTROL_LIST - WAERS | IS-H: Medical Controlling for Care Unit Work Station | NPVS | IS-H | IS-H |
445 | Table | RNWP_MEDCONTROL_LIST_GVD - WAERS | IS-H: Coding Analyses - Length of Stay (Max./Min.) Info. | NPVS | IS-H | IS-H |
446 | Table | RNWP_OCCUPANCY_LIST - WAERS | IS-H: Occupancy List for Care Unit Work Station | NPVS | IS-H | IS-H |
447 | Table | RNZUZ1 - WAERS1 | IS-H: Copayment screen fields | NPAS | IS-H | IS-H |
448 | Table | RNZUZ1 - WAERS0 | IS-H: Copayment screen fields | NPAS | IS-H | IS-H |
449 | Table | RNZUZ1 - WAERS2 | IS-H: Copayment screen fields | NPAS | IS-H | IS-H |
450 | Table | RNZUZ10 - WAERS | IS-H: Screen fields for copay.add.data when cop.rate changes | NPAS | IS-H | IS-H |
451 | Table | RNZUZ10 - WAERS1 | IS-H: Screen fields for copay.add.data when cop.rate changes | NPAS | IS-H | IS-H |
452 | Table | RNZUZ10 - WAERS2 | IS-H: Screen fields for copay.add.data when cop.rate changes | NPAS | IS-H | IS-H |
453 | Table | RNZUZ11 - WAERS | IS-H: Copayment amounts for ISH_GET_ZUZ_BETRAEGE | NPAS | IS-H | IS-H |
454 | Table | RNZUZ4 - BEL_WAERS | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
455 | Table | RNZUZ4 - HWAERS | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
456 | Table | RNZUZPR - WAERS | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
457 | Table | ROGVBAKX - KWAER2 | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
458 | Table | ROGVBAKX - KWAER3 | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
459 | Table | ROGVBAKX - KWAER4 | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
460 | Table | ROGVBAKX - H_CURR | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
461 | Table | ROGVBAKX - KWAER1 | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
462 | Table | ROGVBAPX - KWAER1 | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
463 | Table | ROGVBAPX - KWAER2 | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
464 | Table | ROGVBAPX - KWAER3 | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
465 | Table | ROGVBAPX - KWAER4 | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
466 | Table | ROI0_PI - DUMMY_CUKY | Substitution reference to PI (field name=origin.PI-DTEL) | OI0_DECO | IS-OIL | IS-OIL |
467 | Table | ROIAMMAT_ALV2 - WAERS | Item Structure for ROIAMMAT | OIA | IS-OIL | IS-OIL |
468 | Table | ROIANI00_ALV1 - WAERS | Structure for ROIANI00 | OIA | IS-OIL | IS-OIL |
469 | Table | ROIFBBP1 - SBBEZ | Business p/func. assignments update structure (IS-Oil MRN) | OIF | IS-OIL | IS-OIL |
470 | Table | ROIGSII_W - WAERS | TD Shipment reservation items | OIG | IS-OIL | IS-OIL |
471 | Table | ROIHRM00_ALV1 - WAERS | Structure for Report ROIHRM00 | OIH | IS-OIL | IS-OIL |
472 | Table | ROIHRM00_ALV2 - WAERS3 | Structure 2 for Report ROIHRM00 | OIH | IS-OIL | IS-OIL |
473 | Table | ROIHRM00_ALV2 - WAERS1 | Structure 2 for Report ROIHRM00 | OIH | IS-OIL | IS-OIL |
474 | Table | ROIHRM00_ALV2 - WAERS4 | Structure 2 for Report ROIHRM00 | OIH | IS-OIL | IS-OIL |
475 | Table | ROIHRM00_ALV2 - WAERS5 | Structure 2 for Report ROIHRM00 | OIH | IS-OIL | IS-OIL |
476 | Table | ROIHRM00_ALV2 - WAERS6 | Structure 2 for Report ROIHRM00 | OIH | IS-OIL | IS-OIL |
477 | Table | ROIHRM00_ALV2 - WAERS7 | Structure 2 for Report ROIHRM00 | OIH | IS-OIL | IS-OIL |
478 | Table | ROIHRM00_ALV2 - WAERS8 | Structure 2 for Report ROIHRM00 | OIH | IS-OIL | IS-OIL |
479 | Table | ROIHRM00_ALV2 - WAERS2 | Structure 2 for Report ROIHRM00 | OIH | IS-OIL | IS-OIL |
480 | Table | ROIO_EBAN_LIST - WAERS | List fields for transport requisition | OIO | IS-OIL | IS-OIL |
481 | Table | ROIO_GR_GRN_BADI - WAERS | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
482 | Table | ROIO_GR_ITM - WAERS | Goods receipt items | OIO | IS-OIL | IS-OIL |
483 | Table | ROIO_HD_RS_LIST - WAERS | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
484 | Table | ROIRA_CONCAT - WAERS | SSR pre-aggregation result into the DBT | OIR | IS-OIL | IS-OIL |
485 | Table | ROIRB0210 - WAERS | Payment card types overview screen (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
486 | Table | ROIRB0210_G - WAERS | Payment card types detail screen (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
487 | Table | ROIRB0210_R - WAERS | Payment card types overview screen (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
488 | Table | ROIREDTF - DEFEEW | Display structure for payment card transaction | OIR_E | IS-OIL | IS-OIL |
489 | Table | ROIREDTF - OCFEEW | Display structure for payment card transaction | OIR_E | IS-OIL | IS-OIL |
490 | Table | ROIREDTF - TOTALW | Display structure for payment card transaction | OIR_E | IS-OIL | IS-OIL |
491 | Table | ROIREDTF - WAERS | Display structure for payment card transaction | OIR_E | IS-OIL | IS-OIL |
492 | Table | ROIREDTF - BLCHKW | Display structure for payment card transaction | OIR_E | IS-OIL | IS-OIL |
493 | Table | ROIREDTF - CHCHKW | Display structure for payment card transaction | OIR_E | IS-OIL | IS-OIL |
494 | Table | ROIREDTF - CHDISC_WAERS | Display structure for payment card transaction | OIR_E | IS-OIL | IS-OIL |
495 | Table | ROIREDTF_ALV - WAERS | SSR PC: DTF Structure for the ABAP List View | OIR_E | IS-OIL | IS-OIL |
496 | Table | ROIREPBL - WAERS | Payment card types per business location (IS-Oil SSR) | OIR_E | IS-OIL | IS-OIL |
497 | Table | ROIREPCSTAT - WAERS | Payment Card Statistics Structure | OIR_E | IS-OIL | IS-OIL |
498 | Table | ROIREPCSTAT1 - WAERS | Payment Card Statistics Structure 1 | OIR_E | IS-OIL | IS-OIL |
499 | Table | ROIREPCSTAT2 - WAERS_05 | Payment Card Statistics Structure 2 | OIR_E | IS-OIL | IS-OIL |
500 | Table | ROIREPCSTAT2 - WAERS_06 | Payment Card Statistics Structure 2 | OIR_E | IS-OIL | IS-OIL |