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