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