Where Used List (Table) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element WAERS (Currency Key) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  SAWE_S_PSEA_HLP - EXP_TRVL_CURR SAWE Reporting PSRC Help Structure PSAWE_SA_BL  EA-SAWE  EA-APPL 
2 Table  SAWE_S_PSRC_HLP - EXP_TRVL_CURR SAWE Reporting PSRC Help Structure PSAWE_SA_BL  EA-SAWE  EA-APPL 
3 Table  SAWE_S_SA_ATTRIBUTES - EXP_TRVL_CURR Staff assignment attributes PSAWE_SA_BL  EA-SAWE  EA-APPL 
4 Table  SAWE_S_SA_HDR_ITEM - EXP_TRVL_CURR Staff Assignment . Header & Item PSAWE_SA_BL  EA-SAWE  EA-APPL 
5 Table  SAWE_S_SA_ITM - EXP_TRVL_CURR Staff Assignment Item PSAWE_SA_BL  EA-SAWE  EA-APPL 
6 Table  SAWE_S_SA_ITM_API - EXP_TRVL_CURR Staff assignment item API PSAWE_SA_BL  EA-SAWE  EA-APPL 
7 Table  SAWE_S_SA_ITM_API_IN - EXP_TRVL_CURR Staff assignment item API inbound PSAWE_SA_BL  EA-SAWE  EA-APPL 
8 Table  SAWE_S_SA_ITM_API_OUT - EXP_TRVL_CURR Staff assignment item API outbound PSAWE_SA_BL  EA-SAWE  EA-APPL 
9 Table  SAWE_S_SA_ITM_D - EXP_TRVL_CURR Staff assignment item attributes PSAWE_SA_BL  EA-SAWE  EA-APPL 
10 Table  SAWE_S_SA_LIST_ASSIGNMENT - EXP_TRVL_CURRITM Structure list assignment for staff assignment PSAWE_SA_UI  EA-SAWE  EA-APPL 
11 Table  SAWE_S_SA_LIST_COPY_FROM_FD - EXP_TRVL_CURRITM Stucture for Assignment List for Copy From Feature PSAWE_SA_UI  EA-SAWE  EA-APPL 
12 Table  SAWE_S_SA_WORKLIST - EXP_TRVL_CURR Flat structure of a staff assignment PSAWE_SA_BL  EA-SAWE  EA-APPL 
13 Table  SBCOSTDT - IST_WAERS Structure for Production Lot Cost Detail Report CKWBREPORT  APPL  SAP_FIN 
14 Table  SBCOSTDT - PLAN_WAERS Structure for Production Lot Cost Detail Report CKWBREPORT  APPL  SAP_FIN 
15 Table  SBCOSTITEM - IST_WAERS Structure for Prod. Lot Cost Detail Report -- Item Info. CKWBREPORT  APPL  SAP_FIN 
16 Table  SBCOSTITEM - PLAN_WAERS Structure for Prod. Lot Cost Detail Report -- Item Info. CKWBREPORT  APPL  SAP_FIN 
17 Table  SBEFU - WAERS BOM Fields: Inventory Management MB  APPL  SAP_APPL 
18 Table  SBSE - WAERS Stock Mngmt Levels for Inventory Sampling MB  APPL  SAP_APPL 
19 Table  SCR_DATA_S - WAERS Financial Statement Content J3RF  APPL  SAP_FIN 
20 Table  SCY_AFVGD - WAERS Subset structure of AFVGD CY01  APPL  SAP_APPL 
21 Table  SDACCDPC - WAERS Payments to be cleared VF  APPL  SAP_APPL 
22 Table  SDCOM - WAERS Communication between SD and Variant Configuration CU  APPL  SAP_APPL 
23 Table  SDCOUPD - WAERS Structure for external update of sales document items CO  APPL  SAP_APPL 
24 Table  SDDP_BILLDOC_ITEM - CURRENCY Condition-Based Downpayment: Billing Document Item Data VF  APPL  SAP_APPL 
25 Table  SDDP_BSEG_PROV - CURRENCY Condition-Based Downpayment: Payments Received VF  APPL  SAP_APPL 
26 Table  SDDP_BSEG_PROV_CUM - CURRENCY Condition-Based Downpayments: Total of Payments Received VF  APPL  SAP_APPL 
27 Table  SDEURC0_ALV - HWAE Structure for Program SDEURVC0 VA  APPL  SAP_APPL 
28 Table  SDIFF_EP - HWAER Difference Amounts from Tax Control FREP  APPL  SAP_FIN 
29 Table  SDIFF_EP - FWAER Difference Amounts from Tax Control FREP  APPL  SAP_FIN 
30 Table  SDREBATE_AGR - WAERS Agreement Properties (Extract) VKON  APPL  SAP_APPL 
31 Table  SDREBATE_BONUSVALUE - WAERS Values for Rebate Settlement VKON  APPL  SAP_APPL 
32 Table  SDREBATE_SETTLEVALUE - WAERS Werte für die Bonusauszahlung VKON  APPL  SAP_APPL 
33 Table  SDREBATE_VALUE_FILT - WAERS Open Payment Value of Selected Rebates VKON  APPL  SAP_APPL 
34 Table  SDSM_DLI - KWAER2 Prepared Dynamic Items VA  APPL  SAP_APPL 
35 Table  SDSM_DLI - KWAER4 Prepared Dynamic Items VA  APPL  SAP_APPL 
36 Table  SDSM_DLI - KWAER3 Prepared Dynamic Items VA  APPL  SAP_APPL 
37 Table  SDSM_DLI - KWAER1 Prepared Dynamic Items VA  APPL  SAP_APPL 
38 Table  SDSM_HEADER - KWAER1 header Information for Sales Document From Dynamic Items VA  APPL  SAP_APPL 
39 Table  SDSM_ITEM - KWAER2 Item Data for Generating Sales Documents from Dynamic Items VA  APPL  SAP_APPL 
40 Table  SDSM_ITEM - KWAER1 Item Data for Generating Sales Documents from Dynamic Items VA  APPL  SAP_APPL 
41 Table  SDSM_ITEM - KWAER3 Item Data for Generating Sales Documents from Dynamic Items VA  APPL  SAP_APPL 
42 Table  SDSM_ITEM - KWAER4 Item Data for Generating Sales Documents from Dynamic Items VA  APPL  SAP_APPL 
43 Table  SDSM_MAIN_ITEM - KWAER2 Main Item for Generating Sales Documents from Dynamic Items VA  APPL  SAP_APPL 
44 Table  SDSM_MAIN_ITEM - KWAER1 Main Item for Generating Sales Documents from Dynamic Items VA  APPL  SAP_APPL 
45 Table  SDSM_MAIN_ITEM - KWAER3 Main Item for Generating Sales Documents from Dynamic Items VA  APPL  SAP_APPL 
46 Table  SDSM_MAIN_ITEM - KWAER4 Main Item for Generating Sales Documents from Dynamic Items VA  APPL  SAP_APPL 
47 Table  SDSTPOX - WAERS SD Bill of Material Item (Extended for List Displays) VA  APPL  SAP_APPL 
48 Table  SEBEW - WAERS Material-Values-Block Table Valuated Sales Order Stock MB  APPL  SAP_APPL 
49 Table  SECURITY_VWPBONO - WAERS Dialog structure for listings FVVW  EA-FINSERV  EA-FINSERV 
50 Table  SEKLB - WAERS Lock Table: "Mat. to be Provided" Item for Order Item MB  APPL  SAP_APPL 
51 Table  SEKLB - UMWAE Lock Table: "Mat. to be Provided" Item for Order Item MB  APPL  SAP_APPL 
52 Table  SEKWS - WAERS Lock Table for Purchasing Document Values MB  APPL  SAP_APPL 
53 Table  SFAWS - WAERS Order Values Lock Table MB  APPL  SAP_APPL 
54 Table  SFKKZA - WAERS Repayment Request Help Structure FKKB  FI-CA  FI-CA 
55 Table  SGNBU - WAERS GNBU Interface MRM  APPL  SAP_APPL 
56 Table  SGNBU - BWAER GNBU Interface MRM  APPL  SAP_APPL 
57 Table  SGNBU - PWAER GNBU Interface MRM  APPL  SAP_APPL 
58 Table  SHWECCN - WAERS Output Structure for Table ECCN VEI  APPL  SAP_APPL 
59 Table  SIBEW - WAERS Material-Values-Block Table Include MB  APPL  SAP_APPL 
60 Table  SIBRGRPPOS - CURR Aggregation Structure for Broker Items ISCDBROK  FS-CD  INSURANCE 
61 Table  SIBRGRPQENTR - CURR Summarization Structure for Fast Entry Broker Report ISCDBROK  FS-CD  INSURANCE 
62 Table  SIBRMAD_V023 - WAERS Additional Data for Broker Report ISCDBROK  FS-CD  INSURANCE 
63 Table  SIBRMAD_V023_BEFORE_464 - WAERS Additional Data for Broker Report ISCDBROK  FS-CD  INSURANCE 
64 Table  SIBRMAD_V488 - WAERS Additional Data for Broker Report ISCDBROK  FS-CD  INSURANCE 
65 Table  SIBROSTMCF_DISPL - CURR Display Structure: Clarif. Cases from Broker Report ISCDBROK  FS-CD  INSURANCE 
66 Table  SIBROSTMH_EXT - CURR ISCD: Broker Report - Header Data Structure (Ext.Interface) ISCDBROK  FS-CD  INSURANCE 
67 Table  SIBROSTMH_TEXT - CURR ISCD: Broker Report Header Data IBROSTMH with Long Text ISCDBROK  FS-CD  INSURANCE 
68 Table  SIBROSTMP_LIST - CURR ISCD: Structure for List Output with Broker Report Items ISCDBROK  FS-CD  INSURANCE 
69 Table  SIBRQENTRY - CURR Broker Collections - Screen Fields Fast Entry ISCDBROK  FS-CD  INSURANCE 
70 Table  SIBRQENTRY - CURR_PREM Broker Collections - Screen Fields Fast Entry ISCDBROK  FS-CD  INSURANCE 
71 Table  SIBRQENTRY - CURR_COMM Broker Collections - Screen Fields Fast Entry ISCDBROK  FS-CD  INSURANCE 
72 Table  SIBRQENTRYGEN - CURR1 Generic Fields in Fast Entry Broker Report ISCDBROK  FS-CD  INSURANCE 
73 Table  SIBRQENTRYGEN - CURR3 Generic Fields in Fast Entry Broker Report ISCDBROK  FS-CD  INSURANCE 
74 Table  SIBRQENTRYGEN - CURR2 Generic Fields in Fast Entry Broker Report ISCDBROK  FS-CD  INSURANCE 
75 Table  SIBRQENTRY_DIA - CURR_PREM Broker Report: Item Data in Fast Entry ISCDBROK  FS-CD  INSURANCE 
76 Table  SIBRQENTRY_DIA - CURR Broker Report: Item Data in Fast Entry ISCDBROK  FS-CD  INSURANCE 
77 Table  SIBRQENTRY_DIA - CURR_COMM Broker Report: Item Data in Fast Entry ISCDBROK  FS-CD  INSURANCE 
78 Table  SIBRSELTYPCONV - CURR Broker Report: Correctly Converted Selection Values ISCDBROK  FS-CD  INSURANCE 
79 Table  SIBRSORTFIELDSQE - CURR_PREM Fields for Sorting from Fast Entry (Broker Report) ISCDBROK  FS-CD  INSURANCE 
80 Table  SIBRSORTFIELDSQE - CURR Fields for Sorting from Fast Entry (Broker Report) ISCDBROK  FS-CD  INSURANCE 
81 Table  SIBRSORTFIELDSQE - CURR_COMM Fields for Sorting from Fast Entry (Broker Report) ISCDBROK  FS-CD  INSURANCE 
82 Table  SIBRSORTFIELDSTC - CURR Structure with Fields for Sorting Broker Report Item ISCDBROK  FS-CD  INSURANCE 
83 Table  SIBRSTCLAR - CURR Broker Report - Dialog Fields for Clarif. Processing ISCDBROK  FS-CD  INSURANCE 
84 Table  SIBRSTMPOS_DIA - CURR Broker Report - Extended Item for Online Processing ISCDBROK  FS-CD  INSURANCE 
85 Table  SIBRSTMP_TC - CURR Screen Fields Item Entry List ISCDBROK  FS-CD  INSURANCE 
86 Table  SIBRSTMP_TC_GEN - CURR1 Generic Fields in Item Entry Broker Report ISCDBROK  FS-CD  INSURANCE 
87 Table  SIBRSTMP_TC_GEN - CURR2 Generic Fields in Item Entry Broker Report ISCDBROK  FS-CD  INSURANCE 
88 Table  SIBRSTMP_TC_GEN - CURR3 Generic Fields in Item Entry Broker Report ISCDBROK  FS-CD  INSURANCE 
89 Table  SIBRSTMSUM - CURR Broker Report: Online Totals Update Structure ISCDBROK  FS-CD  INSURANCE 
90 Table  SIBRSTMSUM_DIA - TARGCURR Broker Report: Online Work Area for Totals Display ISCDBROK  FS-CD  INSURANCE 
91 Table  SIBRSTMSUM_DISPL - TARGCURR Broker Report: Structure for Totals Output ISCDBROK  FS-CD  INSURANCE 
92 Table  SIBRSTMSUM_DISPL - CURR Broker Report: Structure for Totals Output ISCDBROK  FS-CD  INSURANCE 
93 Table  SIBRSUMKEY - CURR Key in Summarization Structure for Summary Item in Broker ISCDBROK  FS-CD  INSURANCE 
94 Table  SIBRSUMKEY_DOC_CI - CURR Help Structure Assignment XBLNR with Customer Fields ISCDBROK  FS-CD  INSURANCE 
95 Table  SIBRTAXITA_REV_STMPUPD - CURR Update Fields for Report Item After Tax Document Reversal ISCDBROK  FS-CD  INSURANCE 
96 Table  SIMATRANSFERCURR - CURR IO: Transfer Post Items Grouped Acc. to Currency FSCDMAD_IO  FS-CD  INSURANCE 
97 Table  SIREPCL_TA - WAERS Money Laundering Law Help Structure ISCDFUN  FS-CD  INSURANCE 
98 Table  SISEG - WAERS Lock Table ISEG MB  APPL  SAP_APPL 
99 Table  SITAGCYACCCCTOTALS - CURRENCY Totals for Each Company Code and Currency Account Balance FSCDITAGCY_DDIC  FS-CD  INSURANCE 
100 Table  SITAGCYACCCCTOTALS_OWNSHARES - CURRENCY Totals to Be Transferred for Co. Code and Curr. Acct Bal. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
101 Table  SITAGCYACCDISPLAYOPEN - CURRENCY Agency Collections: Display Structure for Open Items FSCDITAGCY_DDIC  FS-CD  INSURANCE 
102 Table  SITAGCYACCDISPLAYOPENCTRL - CURRENCY Control Data for Open Items Account Balance Agency FSCDITAGCY_DDIC  FS-CD  INSURANCE 
103 Table  SITAGCYACCDISPLAYSTOREDCTRL - CURRENCY Control Data for Open Items Account Balance Agency FSCDITAGCY_DDIC  FS-CD  INSURANCE 
104 Table  SITAGCYACCDISPLAYTOBEPAID - CURRENCY Italian Agency Collections: Marked for Disbursement FSCDITAGCY_DDIC  FS-CD  INSURANCE 
105 Table  SITAGCYACCDISPLAYTOBEPAIDOUT - CURRENCY Agency Collections: Display Structure for Open Items FSCDITAGCY_DDIC  FS-CD  INSURANCE 
106 Table  SITAGCYACCDISPLTOTAL_CUST1 - CURRENCY Agency Collections: Display Acct Maint. Own Shares Totals FSCDITAGCY_DDIC  FS-CD  INSURANCE 
107 Table  SITAGCYACCDOC - CURRENCY Agency Collections: Documents Acct Maint. Application FSCDITAGCY_DDIC  FS-CD  INSURANCE 
108 Table  SITAGCYACCDOC_EXT - CURRENCY Agency Coll.: Addtl Info ITAGCYACCDOC FSCDITAGCY_DDIC  FS-CD  INSURANCE 
109 Table  SITAGCYACCGROUPCRIT - CURR Grouping Criteria Account Balance Agency FSCDITAGCY_DDIC  FS-CD  INSURANCE 
110 Table  SITAGCYACCREVDISPLAY - CURRENCY Agency Coll.: Display Structure Reversal Acct Maint. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
111 Table  SITAGCYACCREVDISPLAY1 - CURRENCY Agency Coll.: Reversal Acct Maint. (w/o Suborg) FSCDITAGCY_DDIC  FS-CD  INSURANCE 
112 Table  SITAGCYACCSELVALUES - FILTER_CURRENCY Selection Values Account Balance for Agencies FSCDITAGCY_DDIC  FS-CD  INSURANCE 
113 Table  SITAGCYBANKTRIGGDISPLAY - WAERS Display Structure Incoming Bank Payments Agency Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
114 Table  SITAGCYBROKERREPORT - CURRENCY Structure for Broker Report Details FSCDITAGCY_DDIC  FS-CD  INSURANCE 
115 Table  SITAGCYCCAUTDATA - CCWAE Structure for Transferring Credit Card Authorization Data FSCDITAGCY_DDIC  FS-CD  INSURANCE 
116 Table  SITAGCYCDTRANSFERCHECKOVW - CURRENCY Overview of Cash Desk Contents for Checks FSCDITAGCY_DDIC  FS-CD  INSURANCE 
117 Table  SITAGCYCDTRANSFEROVW - CURRENCY Overview of Cash Desk Contents FSCDITAGCY_DDIC  FS-CD  INSURANCE 
118 Table  SITAGCYCFDATA - CURRENCY Structure for Carryforward Data FSCDITAGCY_DDIC  FS-CD  INSURANCE 
119 Table  SITAGCYCFDATA - WDCURRENCY Structure for Carryforward Data FSCDITAGCY_DDIC  FS-CD  INSURANCE 
120 Table  SITAGCYCLEARSUM - CURRENCY Structure for Postings on Clearing Account FSCDITAGCY_DDIC  FS-CD  INSURANCE 
121 Table  SITAGCYCOCTRLBANKTR - CURRENCY Structure for Bank Incoming Payments Data FSCDITAGCY_DDIC  FS-CD  INSURANCE 
122 Table  SITAGCYCOCTRLTEMPCLAR - CURRENCY Structure for Data for Clarification of Temporary Collection FSCDITAGCY_DDIC  FS-CD  INSURANCE 
123 Table  SITAGCYCOINSCOLLECTTRANSFER - WAERS Agency Collections: Summarization Structure Coinsur. Shares FSCDITAGCY_DDIC  FS-CD  INSURANCE 
124 Table  SITAGCYCOLLECTDETAILS - CURRENCY Detailed Data for Collection FSCDITAGCY_DDIC  FS-CD  INSURANCE 
125 Table  SITAGCYCOLLTRANSF - TRCURRENCY Shares to Be Transferred in Agency Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
126 Table  SITAGCYCOMMCLEAR - CURRENCY Commission to Subagencies from External Agencies FSCDITAGCY_DDIC  FS-CD  INSURANCE 
127 Table  SITAGCYCONTSELVALUES - TRCURRENCY Structure with Selection Values for Container Creation FSCDITAGCY_DDIC  FS-CD  INSURANCE 
128 Table  SITAGCYCONTSELVALUES - CURRENCY Structure with Selection Values for Container Creation FSCDITAGCY_DDIC  FS-CD  INSURANCE 
129 Table  SITAGCYCURRENCYCOMPCODEAMOUNT - CURRENCY Structure with Currency, Company Code and Amount Fields FSCDITAGCY_DDIC  FS-CD  INSURANCE 
130 Table  SITAGCYDEPOSITSELVALUES - CURRENCY Structure for Input Values for Deposits FSCDITAGCY_DDIC  FS-CD  INSURANCE 
131 Table  SITAGCYDIFFCONTROL - CURRENCY Return Structure for Handling Differences FSCDITAGCY_DDIC  FS-CD  INSURANCE 
132 Table  SITAGCYDIFFITEMCTRL - CURR Control Structure for Third-Party Differences FSCDITAGCY_DDIC  FS-CD  INSURANCE 
133 Table  SITAGCYDIFFITEMGROUP - CURRENCY Line in Difference Display for Third-Party FSCDITAGCY_DDIC  FS-CD  INSURANCE 
134 Table  SITAGCYDIFFMODELCTRL - CURRENCY Model Data for Handling Differences FSCDITAGCY_DDIC  FS-CD  INSURANCE 
135 Table  SITAGCYDOCTYPEWD - CURRENCY Agency Collections: Document Data for Withdrawals FSCDITAGCY_DDIC  FS-CD  INSURANCE 
136 Table  SITAGCYDUNNINGSELECTION - WAERS Agency Collections: Fields for Selection of Dunning Proc. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
137 Table  SITAGCYFKKMAKO - WAERS Agency Collections: Dunning Headers with GUID FSCDITAGCY_DDIC  FS-CD  INSURANCE 
138 Table  SITAGCYINSCOMPTRANSF - WAERS Agency Collections: Shares to Be Transferred to Insurance FSCDITAGCY_DDIC  FS-CD  INSURANCE 
139 Table  SITAGCYKUKONCHECK - WAERS Check Structure on Short Acct Assignments for Agencies FSCDITAGCY_DDIC  FS-CD  INSURANCE 
140 Table  SITAGCYOPENCOSTCTRL - CURR Control Structure for Managing Open Costs FSCDITAGCY_DDIC  FS-CD  INSURANCE 
141 Table  SITAGCYOPENCOSTCTRL_GROUP - CURRENCY Assignment Structure Group->Open Costs FSCDITAGCY_DDIC  FS-CD  INSURANCE 
142 Table  SITAGCYOPENITEMCTRL - CURR Control Structure OI Management FSCDITAGCY_DDIC  FS-CD  INSURANCE 
143 Table  SITAGCYOPENITEMCTRL_GROUP - CURRENCY Assignment Structure Group -> Open Items FSCDITAGCY_DDIC  FS-CD  INSURANCE 
144 Table  SITAGCYOPENITEMOPCTRL_GROUP - CURRENCY Assignment Structure Group -> Open Items FSCDITAGCY_DDIC  FS-CD  INSURANCE 
145 Table  SITAGCYOWNSHARESINPUT - CURRENCY Agency Collections: Help Structure Display Own Shares FSCDITAGCY_DDIC  FS-CD  INSURANCE 
146 Table  SITAGCYPAYCASH - CURRENCY Agency Collections: Data for Cash Desk Contents FSCDITAGCY_DDIC  FS-CD  INSURANCE 
147 Table  SITAGCYPAYCHECK - CURRENCY Agency Collections: Data for Cash Desk Check Contents FSCDITAGCY_DDIC  FS-CD  INSURANCE 
148 Table  SITAGCYPAYDATA - CURRENCY Payment Data FSCDITAGCY_DDIC  FS-CD  INSURANCE 
149 Table  SITAGCYPAYDATA - WDCURRENCY Payment Data FSCDITAGCY_DDIC  FS-CD  INSURANCE 
150 Table  SITAGCYPAYDATADISPLAY - CURRENCY Display Structure for Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
151 Table  SITAGCYPM_ADD_DETAIL - CURRENCY Details for Other Payment Method FSCDITAGCY_DDIC  FS-CD  INSURANCE 
152 Table  SITAGCYPM_BANK_DETAIL - CURRENCY Automatic Debit Structure FSCDITAGCY_DDIC  FS-CD  INSURANCE 
153 Table  SITAGCYPM_BANK_PM - CURRENCY Structure Bank Entries with Payment Method FSCDITAGCY_DDIC  FS-CD  INSURANCE 
154 Table  SITAGCYPM_CASH_DETAIL - CURRENCY Details for Cash Payment Method FSCDITAGCY_DDIC  FS-CD  INSURANCE 
155 Table  SITAGCYPM_CCODE_TRCURR_SUMMARY - TRCURRENCY Updating Payt Methods for each Company Code in Trans. Curr. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
156 Table  SITAGCYPM_CC_DETAIL - CURRENCY Credit Card Structure FSCDITAGCY_DDIC  FS-CD  INSURANCE 
157 Table  SITAGCYPM_CC_PM - CURRENCY Structure Credit Card Entries with Payment Method FSCDITAGCY_DDIC  FS-CD  INSURANCE 
158 Table  SITAGCYPM_CHECK_DETAIL - CURRENCY Check Structure FSCDITAGCY_DDIC  FS-CD  INSURANCE 
159 Table  SITAGCYPM_CHECK_DETAIL_OUT - CURRENCY Structure Check for Outgoing Payments FSCDITAGCY_DDIC  FS-CD  INSURANCE 
160 Table  SITAGCYPM_CHECK_PM - CURRENCY Structure Check Entries with Payment Method FSCDITAGCY_DDIC  FS-CD  INSURANCE 
161 Table  SITAGCYPM_CTRL - CURRENCY Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
162 Table  SITAGCYPM_GL_CURR_SUMMARY - CURRENCY Updating Payment Methods for each Currency FSCDITAGCY_DDIC  FS-CD  INSURANCE 
163 Table  SITAGCYPM_GL_SUMMARY - CURRENCY Collect Structure for Updating Payment Methods FSCDITAGCY_DDIC  FS-CD  INSURANCE 
164 Table  SITAGCYPM_PAY - CURRENCY Payment Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
165 Table  SITAGCYPM_SELVALUES - PAYCURRENCY Payment Methods: Input Values FSCDITAGCY_DDIC  FS-CD  INSURANCE 
166 Table  SITAGCYPM_TRANSFER_DETAIL - CURRENCY Transfer Entries Structure FSCDITAGCY_DDIC  FS-CD  INSURANCE 
167 Table  SITAGCYPM_WD - WDCURRENCY Withdrawal Information FSCDITAGCY_DDIC  FS-CD  INSURANCE 
168 Table  SITAGCYPREPCLOSEAMOUNTS - CURRENCY Preparations for Closing: Display Structure for Amounts FSCDITAGCY_DDIC  FS-CD  INSURANCE 
169 Table  SITAGCYPREPCLOSECONTROLDATA - CURRENCY Preparation for Closing: Data for Control Totals FSCDITAGCY_DDIC  FS-CD  INSURANCE 
170 Table  SITAGCYPYMETCHANGECONTROL - CURRENCY Control Structure for Writing Payment Methods to Doc. Items FSCDITAGCY_DDIC  FS-CD  INSURANCE 
171 Table  SITAGCYRADISPLAYCTRL - CURRENCY Display Structure for Reported Amount FSCDITAGCY_DDIC  FS-CD  INSURANCE 
172 Table  SITAGCYSTOREDITEM - CURRENCY Display Structure for Marked Open Items FSCDITAGCY_DDIC  FS-CD  INSURANCE 
173 Table  SITAGCYSUBCOMMTRG - WAERS Structure for Posting and Transferring Subcommission FSCDITAGCY_DDIC  FS-CD  INSURANCE 
174 Table  SITAGCYTCCOINS - CURRENCY Coinsurers for Temporary Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
175 Table  SITAGCYTEMPCLARITEM - CURRENCY Display Line for Clarification of Temporary Collection/Disb. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
176 Table  SITAGCYTEMPCLARITEMCTRL - CURR Control Structure for Clarification of Temporary Coll./Disb. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
177 Table  SITAGCYTEMPCLARSELVALUES - CURRENCY Selection Parameters for Clarification of Temp. Coll./Disb. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
178 Table  SITAGCYTEMPCOLLCTRL - CURRENCY Control Structure for Temporary Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
179 Table  SITAGCYTEMPCOLLITEM - CURRENCY Structure for Temporary Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
180 Table  SITAGCYTEMPCOLLSELVALUES - CURRENCY Selection Values for Temporary Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
181 Table  SITAGCYTHIRDPAYMENTCONTROL - CURRENCY Payment Information for Direct Collection FSCDITAGCY_DDIC  FS-CD  INSURANCE 
182 Table  SITAGCYTPCLACCPOSTONACC - CURRENCY Structure of Information for Posting On Account FSCDITAGCY_DDIC  FS-CD  INSURANCE 
183 Table  SITAGCYTPCOMM - CURR Structure for Reported Commission for Container Item FSCDITAGCY_DDIC  FS-CD  INSURANCE 
184 Table  SITAGCYTPDIFFSELVALUES - CURRENCY Selection Parameters for Differences in Third-Party Coll. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
185 Table  SITAGCYWDDATA - CURRENCY Agency Collections: Withdrawal Data FSCDITAGCY_DDIC  FS-CD  INSURANCE 
186 Table  SITAGCY_CONT_OVERVIEW - CURRENCY Structure for Displaying Container Overview FSCDITAGCY_DDIC  FS-CD  INSURANCE 
187 Table  SITAGCY_CONT_OVW_COINS_DET - WAERS Container Overview: Detail View for Coinsurance Shares FSCDITAGCY_DDIC  FS-CD  INSURANCE 
188 Table  SITAGCY_CONT_OVW_COLLTYPES - COLT_CURR Fields for Displaying Categories for a Container Item FSCDITAGCY_DDIC  FS-CD  INSURANCE 
189 Table  SITAGCY_CONT_OVW_COMMISSIONS - CURR Structure for Displaying Container Contents FSCDITAGCY_DDIC  FS-CD  INSURANCE 
190 Table  SITAGCY_CONT_OVW_CONT_POS_DISP - POS_CURRENCY Structure for Displaying Items for a Container FSCDITAGCY_DDIC  FS-CD  INSURANCE 
191 Table  SITAGCY_CONT_OVW_PAYMT_ADD - WAERS Agency Collections Container Overview: Other Payment Methods FSCDITAGCY_DDIC  FS-CD  INSURANCE 
192 Table  SITAGCY_CONT_OVW_TRANSFER - TRCURRENCY Tranfer Information in the Container Overview FSCDITAGCY_DDIC  FS-CD  INSURANCE 
193 Table  SITAGCY_CONT_OVW_TRANSFER - LOCCURRENCY Tranfer Information in the Container Overview FSCDITAGCY_DDIC  FS-CD  INSURANCE 
194 Table  SITAGCY_OI_CCODE_SUMMARY - TRCURRENCY Summarization of OIs According to Company Code FSCDITAGCY_DDIC  FS-CD  INSURANCE 
195 Table  SITAGCY_OPEN_ITEM_SUMMARY - TRCURRENCY Summarization of OIs By CoCd, Distribution of a Difference FSCDITAGCY_DDIC  FS-CD  INSURANCE 
196 Table  SITAGCY_TP_CLEARACC_DIFF - LOC_CURRENCY Differences for each Clearing Account in Third-Party Coll. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
197 Table  SITAGCY_TP_CLEARACC_DIFF - CURRENCY Differences for each Clearing Account in Third-Party Coll. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
198 Table  SITAGCY_TP_CLEARACC_DIFFCTRL - CURRENCY Control Structure Differences for Container in 3rd-Pty Coll. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
199 Table  SI_BP2001BU - REL_CUR BP: BP-BP Relationship (Attributes) FTBP  EA-FINSERV  EA-FINSERV 
200 Table  SI_BROSTMCF - CURR Include: Clarif. Cases from Broker Report ISCDBROK  FS-CD  INSURANCE 
201 Table  SI_COBL - WAERS Coding Block - Special Fields for RW / LO GKNT  APPL  SAP_FIN 
202 Table  SI_CSKSI - WAERS Field Selection from CSKS KBAS  APPL  SAP_FIN 
203 Table  SI_CSKS_EX - WAERS Cost Centers: Maintainable Fields KBAS  APPL  SAP_FIN 
204 Table  SI_FIN_AR_DOC - HWAER Include for Document Data FIN_APAR_HDB_LISTS  APPL  SAP_FIN 
205 Table  SI_FIN_GLPOS - WAERS FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
206 Table  SI_GLPOS_N_CT - WAERS GLPOS_N_CT: Standard Fields GLT0  APPL  SAP_FIN 
207 Table  SI_PAYEE_ITEM - S_WAERS SAP structures P3PR  HR  SAP_HRRXX 
208 Table  SI_PAYEE_ITEM - P_WAERS SAP structures P3PR  HR  SAP_HRRXX 
209 Table  SKM1 - WAERS Sample G/L accounts FBS  APPL  SAP_FIN 
210 Table  SKOP - WAERS Historical Balance Audit Trail G/L Account Items FBAS  APPL  SAP_FIN 
211 Table  SKOP_DATA - WAERS Document Data FREP  APPL  SAP_FIN 
212 Table  SKOS - WAERS G/L Account Master for the Historical Balance Audit Trail FBAS  APPL  SAP_FIN 
213 Table  SKOS_DATA - WAERS G/L Balance Audit Trail FREP  APPL  SAP_FIN 
214 Table  SMBEW - WAERS Blocking Table for Material Values MB  APPL  SAP_APPL 
215 Table  SMB_UIE_AVL_LIQ_BNK_BAL_LT - DISP_CURR Available Liquidity (Bank Account Balances) UP_CHIP_CONTENT  APPL  SAP_APPL 
216 Table  SMB_UIE_AVL_LIQ_MEMO_RCD_LT - DISP_CURR Available Liquidity (Memo Records) UP_CHIP_CONTENT  APPL  SAP_APPL 
217 Table  SMB_UIE_COMP_CODE_CURRENCY_LT - WAERS List of Company codes and its currency UP_CHIP_CONTENT  APPL  SAP_APPL 
218 Table  SMB_UIE_C_LEVEL_CHART_LT - UNIT struc for kpi line chart details UP_CHIP_CONTENT  APPL  SAP_APPL 
219 Table  SMB_UIE_C_LEVEL_KPI_CARD_LT - UNIT structure for details of all kpis UP_CHIP_CONTENT  APPL  SAP_APPL 
220 Table  SMB_UIE_C_LEVEL_KPI_LT - UNIT structure for details of all kpis UP_CHIP_CONTENT  APPL  SAP_APPL 
221 Table  SMB_UIE_C_LEVEL_SALORG_LT - UNIT structure for sales org information for score card UP_CHIP_CONTENT  APPL  SAP_APPL 
222 Table  SMB_UIE_OPEN_ITEMS_VENDORS_LT - CURRECY_TRANS structure for vendors with only fields compcode,fiscyr,trans UP_CHIP_CONTENT  APPL  SAP_APPL 
223 Table  SMB_UIE_OPEN_ITEM_CUST_EXP_LT - DISP_CURR Open Items Customer UP_CHIP_CONTENT  APPL  SAP_APPL 
224 Table  SMB_UIE_OPEN_ITEM_CUST_EXP_LT - WAERS Open Items Customer UP_CHIP_CONTENT  APPL  SAP_APPL 
225 Table  SMB_UIE_OPEN_ITEM_CUST_LT - DISP_CURR Open Items Customer UP_CHIP_CONTENT  APPL  SAP_APPL 
226 Table  SMB_UIE_OPEN_ITEM_CUST_LT - WAERS Open Items Customer UP_CHIP_CONTENT  APPL  SAP_APPL 
227 Table  SMB_UIE_SERV_PROJ_COSTS_LT - CURRENCY Purchase Management: KPI/Stats UP_CHIP_CONTENT  APPL  SAP_APPL 
228 Table  SMB_UIE_SERV_PROJ_WBS_COSTS_LT - CURRENCY Services Project - Cost Overview by Project WBS-element UP_CHIP_CONTENT  APPL  SAP_APPL 
229 Table  SML_POH_DISP_ALV - WAERS Order History Display CKML  APPL  SAP_FIN 
230 Table  SMYLIST_N8 - WAERS Structure for Displaying Price Variances MRY  APPL  SAP_FIN 
231 Table  SMYLIST_Y1 - WAERS Structure for Displaying Average Receipt Prices MRY  APPL  SAP_FIN 
232 Table  SMYLIST_Y2 - WAERS Structure for Displaying the Phys. Inven. Prices Transferred MRY  APPL  SAP_FIN 
233 Table  SMYLIST_Y4 - WAERS Structure for Displaying the Transferred AVR Prices MRY  APPL  SAP_FIN 
234 Table  SMYMAT_FIX - WAERS Fixed Part of Display Structure for Individ. LIFO Valuation MRY  APPL  SAP_FIN 
235 Table  SMYMAT_FIX_CW - WAERS Fixed Part of Display Structure for Individ. LIFO Valuation MRY  APPL  SAP_FIN 
236 Table  SMYPOOL_FIX - WAERS Fixed Part of Display Structure for Pool LIFO Valuation MRY  APPL  SAP_FIN 
237 Table  SMY_PRICETAB - WAERS Price Structure for Valuation Alternatives MRY  APPL  SAP_FIN 
238 Table  SNIWEFY - WAERS Lowest Value: Fiscal Year ID Data MRY  APPL  SAP_FIN 
239 Table  SOBEW - WAERS Material-Values-Block Table Valuated Vendor Stock MB  APPL  SAP_APPL 
240 Table  SOPER - WAERS Sub-operation for production order - log. DB CO  APPL  SAP_APPL 
241 Table  SPACK_SCREEN - CURR1 Salary packaging: screen fields PB16  HR  SAP_HRCZA 
242 Table  SPACK_SCREEN - CURR3 Salary packaging: screen fields PB16  HR  SAP_HRCZA 
243 Table  SPACK_SCREEN - CURR4 Salary packaging: screen fields PB16  HR  SAP_HRCZA 
244 Table  SPACK_SCREEN - CURR5 Salary packaging: screen fields PB16  HR  SAP_HRCZA 
245 Table  SPACK_SCREEN - CURRENCY Salary packaging: screen fields PB16  HR  SAP_HRCZA 
246 Table  SPACK_SCREEN - CURR2 Salary packaging: screen fields PB16  HR  SAP_HRCZA 
247 Table  SPA_PACKAGE_COMPONENT - CURRC Salary packaging package table PB16  HR  SAP_HRCZA 
248 Table  SPA_PACKAGE_DATA - CURRC Salary packaging: package data PB16  HR  SAP_HRCZA 
249 Table  SPA_PAYSLIP_ALV - CURRC ALV payslip for Salary packaging PB16  HR  SAP_HRCZA 
250 Table  SPC_EKPO - WAERS Create Interface Structure for Sub-Item in Purchasing ISAUTO_PIC  DIMP  ECC-DIMP 
251 Table  SPLIT_OF_RECEIPT - WAERS Assignment of Costs of a Particular Expense Receipt PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
252 Table  SPPB1 - SBBEZ Partner-partner relationship FVV  APPL  SAP_APPL 
253 Table  SPSINFO_FC101 - WAERS Structure for Project Structure Overview Reporting CN_CNIS  APPL  SAP_APPL 
254 Table  SQBEW - WAERS Material-Values-Block Table Valuated Project Stock MB  APPL  SAP_APPL 
255 Table  SRCNST100 - WAERS Structure for Project Structure Overview Reporting CNIS  APPL  SAP_APPL 
256 Table  SRC_DETERM - WAERS Sources of Supply ML  APPL  SAP_APPL 
257 Table  SREC_FORECAST - TCURR Receiving forecast structure WAO_46C_RETAIL_STORE  PI_APPL  SAP_APPL 
258 Table  SRFEBKA10_FIELDCATALOGUE - WAERS Structure for Field Catalog in Report RFEBKA10 FTE_NAD  EA-FIN  EA-FIN 
259 Table  SRS_PDC_GM_ITEMS_IN - CURRENCY SRS Received MDE Document Item Data (Goods Movement) WOST  EA-RETAIL  EA-RETAIL 
260 Table  SRS_PDC_GR_DELIVERY_HEAD - CURRENCY SRS Goods Receipt, Deliveried Header Data WOST  EA-RETAIL  EA-RETAIL 
261 Table  SRS_PDC_GR_MATDOC_HEAD - CURRENCY SRS Goods Receipt, Material Documents Header WOST  EA-RETAIL  EA-RETAIL 
262 Table  SRS_PDC_SO_DISPDATA_ITEM - CURRENCY Retail Store Store Order: MRP Data WOST  EA-RETAIL  EA-RETAIL 
263 Table  SRVEKAB - WAERS Release Order Docu. at Service Level (for ALE Distribution) ML  APPL  SAP_APPL 
264 Table  SRV_CALCTAB - WAERS Comm. Structure: Service Specifications - Calculation ML  APPL  SAP_APPL 
265 Table  SRV_EXT_HEADER - CURRENCY External Header Data MMSRV_SP  APPL  SAP_APPL 
266 Table  SRV_PACKAGE_FIR - WAERS Service package for Flexible Invoice Reconciliation. ML  APPL  SAP_APPL 
267 Table  SRV_PO_REP - WAERS Structure for Lists of SRV Purchase Orders ML  APPL  SAP_APPL 
268 Table  SRV_SERVICE_LINE - CURRENCY Service line Data MMSRV_SP  APPL  SAP_APPL 
269 Table  SRV_TAB - WAERS Service Specifications ML  APPL  SAP_APPL 
270 Table  SSC_S_ADD_INFO - CURRENCY SSC: Addtional Information BS_SSC_ADD_INFO  BS_REUSE  SAP_BS_FND 
271 Table  STARV - WAERS Struct. Mat. Values: Structure Values for Struc. Material WBEF  APPL  SAP_APPL 
272 Table  STEPPED_RATE_OVERHEAD_CN - CURRENCY1 ALV display of stepped rate overhead for Canada GJVA  EA-JVA  EA-FIN 
273 Table  STEPPED_RATE_OVERHEAD_CN - CURRENCY3 ALV display of stepped rate overhead for Canada GJVA  EA-JVA  EA-FIN 
274 Table  STEPPED_RATE_OVERHEAD_CN - CURRENCY2 ALV display of stepped rate overhead for Canada GJVA  EA-JVA  EA-FIN 
275 Table  STEPPED_RATE_OVERHEAD_US - CURRENCY2 ALV display of stepped rate overhead for Canada GJVA  EA-JVA  EA-FIN 
276 Table  STEPPED_RATE_OVERHEAD_US - CURRENCY3 ALV display of stepped rate overhead for Canada GJVA  EA-JVA  EA-FIN 
277 Table  STEPPED_RATE_OVERHEAD_US - CURRENCY1 ALV display of stepped rate overhead for Canada GJVA  EA-JVA  EA-FIN 
278 Table  STEP_RATE_SUP_LIST - CURRENCY_TH ALV display of support list GJVA  EA-JVA  EA-FIN 
279 Table  STEV_EVWB - BCWPCUKY Earned Value Data of Progress Analysis Workbench. PI_PS  PI_APPL  SAP_APPL 
280 Table  STEV_EVWB - ACTUALCUKY Earned Value Data of Progress Analysis Workbench. PI_PS  PI_APPL  SAP_APPL 
281 Table  STEV_EVWB - BACCUKY Earned Value Data of Progress Analysis Workbench. PI_PS  PI_APPL  SAP_APPL 
282 Table  STEV_EVWB - BCWSCUKY Earned Value Data of Progress Analysis Workbench. PI_PS  PI_APPL  SAP_APPL 
283 Table  STKZBETR - WAERS Create BB Plan: Coll. Table for Tax Code Amounts EE25  IS-U/CCS  IS-UT 
284 Table  STMAIN_EVWB - BCWSCUKY Display structure for Earned Value Workbench. PI_PS  PI_APPL  SAP_APPL 
285 Table  STMAIN_EVWB - BACCUKY Display structure for Earned Value Workbench. PI_PS  PI_APPL  SAP_APPL 
286 Table  STMAIN_EVWB - BCWPCUKY Display structure for Earned Value Workbench. PI_PS  PI_APPL  SAP_APPL 
287 Table  STMAIN_EVWB - ACTUALCUKY Display structure for Earned Value Workbench. PI_PS  PI_APPL  SAP_APPL 
288 Table  STPO - WAERS BOM item CS  APPL  SAP_APPL 
289 Table  STPOB - WAERS BOM item document table CS  APPL  SAP_APPL 
290 Table  STPOI - WAERS Internal BOM Items (for APIs) CS  APPL  SAP_APPL 
291 Table  STPOL - WAERS BOM Items (Extended for List Displays) CS  APPL  SAP_APPL 
292 Table  STPOV - WAERS BOM Item (extended for displaying where-used lists) CS  APPL  SAP_APPL 
293 Table  STPOV_ALV - WAERS BOM item (expanded for displaying where-used list), ALV CS  APPL  SAP_APPL 
294 Table  STPOX - WAERS BOM Items (Extended for List Displays) CS  APPL  SAP_APPL 
295 Table  STPOX_ALV - WAERS BOM Items (Extended for List Displays) CS  APPL  SAP_APPL 
296 Table  STPO_MQC - WAERS User Exit for Material Quantity Calculation: Component COCR  APPL  SAP_APPL 
297 Table  STPO_OPR - WAERS Program structure: component allocation to operation CP  APPL  SAP_APPL 
298 Table  STRUCR - WAERS Object Structure for Project Reporting CNIS  APPL  SAP_APPL 
299 Table  STRUCR_BEFORE_RPSCO - WAERS Object Structure for Project Reporting CNIS  APPL  SAP_APPL 
300 Table  STRUC_MASSDTEST - VALKEYFIELD Object MASSDTEST MASSD  ABA  SAP_ABA 
301 Table  STR_AFVC_NTW - WAERS For the afvc network structure PS_HLP_MD  EA-PLM  EA-APPL 
302 Table  STR_BW_SINGLE_EXP - WLI_IE Limit Utilizations at Transaction Level FTLM  EA-FINSERV  EA-FINSERV 
303 Table  STR_BW_SINGLE_EXPOSURE - WLI_IE Limit Utilizations at Transaction Level FTLM  EA-FINSERV  EA-FINSERV 
304 Table  STR_BW_SNGL_EXP - WLI_IE Limit Utilizations at Transaction Level FTLM  EA-FINSERV  EA-FINSERV 
305 Table  STR_BW_SNGL_EXP_CHAR - WLI_IE Limit Utilizations at Transaction Level FTLM  EA-FINSERV  EA-FINSERV 
306 Table  STR_CIAP_OBJ - WAERS CIAP Object Structure ID-CIAP-BR  APPL  SAP_FIN 
307 Table  STR_CIAP_OBJ_NF - WAERS CIAP Object Structure ID-CIAP-BR  APPL  SAP_FIN 
308 Table  STR_CIAP_REPFORM - WAERS CIAP Object Value Structure ID-CIAP-BR  APPL  SAP_FIN 
309 Table  STR_CIAP_REPOBJ - WAERS CIAP Report Object Structure ID-CIAP-BR  APPL  SAP_FIN 
310 Table  STR_CIAP_REPVAL - WAERS CIAP Object Value Structure ID-CIAP-BR  APPL  SAP_FIN 
311 Table  STR_CLASSVALUES - CURRENCY_FROM Assigned Values for Characteristics IEQM_MASS  EA-PLM  EA-APPL 
312 Table  STR_CLASSVALUES - CURRENCY_TO Assigned Values for Characteristics IEQM_MASS  EA-PLM  EA-APPL 
313 Table  STR_INTERFACE_DATA - WAERS Data for ALV and Layout BAdi + Results Table ID-FIAA-JP  EA-FIN  EA-FIN 
314 Table  STR_MODC_MONTHS - WAERS CIAP Object Value Structure ID-CIAP-BR  APPL  SAP_FIN 
315 Table  STR_MODC_NF - WAERS Ciap Header Structure ID-CIAP-BR  APPL  SAP_FIN 
316 Table  STR_UNITS - WAERS SAP data units ID-CIAP-BR  APPL  SAP_FIN 
317 Table  STR_VDARL_RLS_01 - WAERS Help Structure for VDARL_RLS FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
318 Table  STR_VDARL_RLS_02 - WAERS Help Structure for VDARL_RLS FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
319 Table  STR_WORK_DATA - WAERS Data Read and Calculated in Tax Report ID-FIAA-JP  EA-FIN  EA-FIN 
320 Table  STR_X4_RSEG - WAERS x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
321 Table  STR_X4_RSEG - BWAER x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
322 Table  STY_CUST_CREDIT_INFO - WAERS Credit Data - Structure BSSP4  BS_REUSE  SAP_BS_FND 
323 Table  STY_CUST_CREDIT_INFO_ENR - WAERS Enriched Credit and Representative Data - Structure BSSP4  BS_REUSE  SAP_BS_FND 
324 Table  STY_CUST_CREDIT_INFO_ENR_X - WAERS_X Enriched Credit and Representative Data - X-Structure BSSP4  BS_REUSE  SAP_BS_FND 
325 Table  STY_CUST_CREDIT_INFO_X - WAERS_X Credit Data - X-Structure BSSP4  BS_REUSE  SAP_BS_FND 
326 Table  STY_OP_ITEM - WAERS Order Proposal Line Item WFRE_PI  PI_APPL  SAP_APPL 
327 Table  STY_OP_ITEM_IF_41 - ITMCURR Item Interface Structure Order Inbound IF 4.1 WFRE_PI  PI_APPL  SAP_APPL 
328 Table  SUB_OPR_CLASS_DATA_INTERFACE - WAERS Suboperations (int. format) for Direct Input in the EWB CP  APPL  SAP_APPL 
329 Table  SUMMEN - REWAE Help Table for Totals from PO History MRM  APPL  SAP_APPL 
330 Table  SUPO_BAPI3008_2 - CURRENCY BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
331 Table  SUPPORT_LIST - CURRENCY_TH ALV display of support list GJVA  EA-JVA  EA-FIN 
332 Table  SUPP_BAPI3008_2 - CURRENCY BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
333 Table  SUPP_IVD_DATA - CURRENCY Information on Invoice Documents of a Purchase Order ME  APPL  SAP_APPL 
334 Table  SURCHARGE_CALC_BASE - CURRENCY Structure for surcharge evaluation results for BO TemplateCO KABT  APPL  SAP_FIN 
335 Table  SURCHARGE_CALC_RESULT - CURRENCY Structure for surcharge evaluation results for BO TemplateCO KABT  APPL  SAP_FIN 
336 Table  SVVSCDATE - CURR Structure for Date Transfer VVSC  FS-CD  INSURANCE 
337 Table  SVVSCDI - CURR Payt Plans Totals Records Struct. f. Direct Input Payt Plans ISCDFUN  FS-CD  INSURANCE 
338 Table  SVVSCDI_C - CURR Characteristics for Cumulating DI Payment Plans ISCDFUN  FS-CD  INSURANCE 
339 Table  SVVSCDI_PROT - CURR Totals per Job for DI VVSC  FS-CD  INSURANCE 
340 Table  SVVSCDI_SUM - CURR Totals per Job for DI VVSC  FS-CD  INSURANCE 
341 Table  SVVSCINST - CURR Help Structure for Determining Payment Installments VVSC  FS-CD  INSURANCE 
342 Table  SVVSCITEM_M - CURR_POS Distribution Help Structure VVSC  FS-CD  INSURANCE 
343 Table  SVVSCITEM_M - CURR Distribution Help Structure VVSC  FS-CD  INSURANCE 
344 Table  SVVSCITEM_SIM - CURR Help Structure for Simulating the Scheduling Documents VVSC  FS-CD  INSURANCE 
345 Table  SVVSCPOS - CURR Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
346 Table  SVVSCPOS_CR - CURR Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
347 Table  SVW_TRANS - WAERS Fast entry repetitive FTCM  APPL  SAP_FIN 
348 Table  SXDMKAL - T001WAERS Copy of XDMKLA for FM Interfaces (Necessary Due to TODO) MG  APPL  SAP_APPL 
349 Table  T001 - WAERS Company Codes FBZCORE  APPL_TOOLS  SAP_FIN 
350 Table  T001R - WAERS Rounding Rules for Company Code and Currency FBASCORE  APPL_TOOLS  SAP_FIN 
351 Table  T001RWT - WAERS Rounding rules for company code, withhold.tax type and curr. FQST  APPL  SAP_FIN 
352 Table  T001R_BF - WAERS Rounding of amounts (neutral communication structure) BF  ABA  SAP_ABA 
353 Table  T001_BF - WAERS Company code data (neutral communication structure) BF  ABA  SAP_ABA 
354 Table  T007J - WAERS Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr FREP  APPL  SAP_FIN 
355 Table  T012K - WAERS House Bank Accounts BFIBL_BANK  APPL_TOOLS  SAP_FIN 
356 Table  T012K_BF - WAERS Detail data on house bank account BF  ABA  SAP_ABA 
357 Table  T012K_L_BF - WAERS House bank account - list data BF  ABA  SAP_ABA 
358 Table  T014 - WAERS Credit control areas FBD  APPL  SAP_FIN 
359 Table  T018V - WAERS Acct Transfer: Determine Receiving Bank's Clearing Account FMZA  APPL  SAP_FIN 
360 Table  T018Z - WAERS Cash Transfer: Payment Method Determination Payment Requests FF  APPL  SAP_FIN 
361 Table  T023B - WAERS Minimum &maximum amount of interest penalties FMFG_PPA_E  EA-PS  EA-PS 
362 Table  T023E - WAERS Invoice line item handling rules FMFG_PPA_E  EA-PS  EA-PS 
363 Table  T023N - WAERS Maximum amount FMFG_PPA_E  EA-PS  EA-PS 
364 Table  T028A - WAERS Bank Statement Table FTE  APPL  SAP_FIN 
365 Table  T028M - WAERS Class for alternative currency keys FTE  APPL  SAP_FIN 
366 Table  T028RTRANS - WAERS Repetitive Transfer Transactions FTCM  APPL  SAP_FIN 
367 Table  T030D - WAERS Acct Determ.for Open Item Exch.Rate Differences FBAS  APPL  SAP_FIN 
368 Table  T030E - WAERS Acct Determ.for Open Item Exch.Rate Differences FBAS  APPL  SAP_FIN 
369 Table  T030H - WAERS Acct Determ.for Open Item Exch.Rate Differences FBAS  APPL  SAP_FIN 
370 Table  T030HB - WAERS Acct Determ.for Open Item Exch.Rate Differences FREP  APPL  SAP_FIN 
371 Table  T042A - WAERS Bank selection for payment program FBZ  APPL  SAP_FIN 
372 Table  T042D - WAERS Available amounts for payment program FBZ  APPL  SAP_FIN 
373 Table  T042E - WAERS Company Code-Specific Specifications for Payment Methods BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
374 Table  T042I - WAERS Account determination for payment program FBZ  APPL  SAP_FIN 
375 Table  T042ICC - WAERS Account Determination Payment Cards in Payment Program EBPP_APAR  PI_APPL  SAP_FIN 
376 Table  T042IY - WAERS Account Determination for Payment Programs FBZ  APPL  SAP_FIN 
377 Table  T042J - WAERS Bank charges determination FBZ  APPL  SAP_FIN 
378 Table  T042K - WAERS Accounts for bank charges FBZ  APPL  SAP_FIN 
379 Table  T042S - WAERS Charges/expenses for automatic pmnt transactions FBZ  APPL  SAP_FIN 
380 Table  T042V - WAERS Value date for automatic payments FBZ  APPL  SAP_FIN 
381 Table  T042W - WAERS Permitted currency keys for payment method BFIBL_PAY  APPL_TOOLS  SAP_FIN 
382 Table  T042Y - WAERS Account Determination for Bank to Bank Payments FMZA  APPL  SAP_FIN 
383 Table  T042YP - WAERS Account Determination for HR Payments BFIBL_PAY  APPL_TOOLS  SAP_FIN 
384 Table  T044E - WAERS Foreign Currency Valuation: Items with Special Cover FREP  APPL  SAP_FIN 
385 Table  T045D - WAERS Available amounts for bill of exchange presentation FBD  APPL  SAP_FIN 
386 Table  T045E - WAERS Presentation to Bank FBAS  APPL  SAP_FIN 
387 Table  T045F - WAERS Bank selection for bill of exchange presentation FBD  APPL  SAP_FIN 
388 Table  T045G - WAERS Bank charges table for bill of exchange presentation FBD  APPL  SAP_FIN 
389 Table  T045L - WAERS Charges table for bill/ex.presentation (country-specific) FBD  APPL  SAP_FIN 
390 Table  T047C - WAERS Dunning charges FBM  APPL  SAP_FIN 
391 Table  T047H - WAERS Marginal amounts FBM  APPL  SAP_FIN 
392 Table  T051A - WAERS Account Balances for Statutory Reporting FBMW  APPL  SAP_FIN 
393 Table  T056C - WAERS Fixed Amounts in Interest Calculation FB0C  APPL  SAP_FIN 
394 Table  T056F - WAERS Reference interest rates FB0C  APPL  SAP_FIN 
395 Table  T056I - CURR Time-dep.terms for interest calc.rule FKKZ  FI-CA  FI-CA 
396 Table  T056J - CURR Time-dependent terms for interest calc.rule - access FKKZ  FI-CA  FI-CA 
397 Table  T056R - WAERS Interest reference definition FREFINTEREST  ABA  SAP_ABA 
398 Table  T056S - WAERSCHL Interest scale interest terms (acct bal.int.calc.) FZNS  APPL  SAP_FIN 
399 Table  T056U - WAERSCHL Control table for calculation of interest on arrears FB0C  APPL  SAP_FIN 
400 Table  T056Z - WAERS Interest Rates FBAS  APPL  SAP_FIN 
401 Table  T058A - WAERS Japanese Stamp Tax FBAS  APPL  SAP_FIN 
402 Table  T059F - WAERS Formulas for Calculating Withholding Tax FBAS  APPL  SAP_FIN 
403 Table  T059FB - WAERS Formulae for calculating withholding tax (new functions) FQST  APPL  SAP_FIN 
404 Table  T059FBH - WAERS W/tax formulae: Header FQST  APPL  SAP_FIN 
405 Table  T059L - WAERS Regional tax minimum amounts for 1099 reporting FBK  APPL  SAP_FIN 
406 Table  T059MINMAX - WAERS Minimum and maximum amounts for withholding tax FQST  APPL  SAP_FIN 
407 Table  T090NH - WAERS Maximum Amount Method AC  APPL  SAP_FIN 
408 Table  T091C - WAERS Translation methods for Asset Accounting AA  APPL  SAP_FIN 
409 Table  T093B - WAERS Company code-related depreciation area specifications AA  APPL  SAP_FIN 
410 Table  T161I - WAERS Determination of Release Strategy ME  APPL  SAP_APPL 
411 Table  T169G - WAERS Tolerance Limits, Invoice Verification MR  APPL  SAP_APPL 
412 Table  T169WF01 - WAERS IV Workflow: Amounts for Release in Invoice Parking MRM  APPL  SAP_APPL 
413 Table  T440P - WAERS Profiles for Function Module PROGNOSE_DIALOG MCP2  APPL  SAP_APPL 
414 Table  T500C - WAERS Currency for Public Service Sector PBAS  HR  SAP_HRRXX 
415 Table  T500W - WAERS Valid Country Currencies PBAS  HR  SAP_HRRXX 
416 Table  T504R - WAERS To be deleted - no longer used! PB10  HR  SAP_HRCUS 
417 Table  T505Z - WAERS Bonds (NA) PB10  HR  SAP_HRCUS 
418 Table  T506C - MAXCU Controlling Loan Allocation PCLO  HR  SAP_HRRXX 
419 Table  T510PHELP - WAERS Help Structure for T510P PTIM  HR  SAP_HRRXX 
420 Table  T510Q - BETCU Cost-of-Living Allowances P01O  HR  SAP_HRCDE 
421 Table  T510_HELP - WAERS Help Structure for T510 PTIM  HR  SAP_HRRXX 
422 Table  T511P - WAERS International Payroll Constants PCAL  HR  SAP_HRRXX 
423 Table  T51C5 - CRNCY Country specific attributes PBCC  HR  SAP_HRRXX 
424 Table  T51D1 - WAERS Limits for Deductions PCAL  HR  SAP_HRRXX 
425 Table  T51R5 - WAERS Remittance accumulated posting data P3PR  HR  SAP_HRRXX 
426 Table  T51R6_FUNDINFO - WAERS Remittance detail table for all entities P3PR  HR  SAP_HRRXX 
427 Table  T539S - RKWAE Wage Types for Standard Wage Maintenance PBAS  HR  SAP_HRRXX 
428 Table  T56E4 - WAERS HR: Exception Reporting-Subrule details PC08  HR  SAP_HRCGB 
429 Table  T5A71 - WAERS L16 Consolidation File PC03  HR  SAP_HRCAT 
430 Table  T5A72 - WAERS BGN(GKK) Consolidation File PC03  HR  SAP_HRCAT 
431 Table  T5A73 - WAERS BGN(BVA) Consolidation File PC03  HR  SAP_HRCAT 
432 Table  T5A74 - WAERS E18 Consolidation File PC03  HR  SAP_HRCAT 
433 Table  T5BC0 - WAERS Rail Tariff for Commuting Expenses (B) PC12  HR  SAP_HRCBE 
434 Table  T5BFB - WAERS CO2 coefficient per pollution category PC12  HR  SAP_HRCBE 
435 Table  T5BFD - WAERS CO2 percentages and limits per pollution category PC12  HR  SAP_HRCBE 
436 Table  T5BFT - WAERS Fiscal Horsepower Rate per Kilometer PC12  HR  SAP_HRCBE 
437 Table  T5BVJ - WAERS Levels and legal amounts for SI reductions PC12  HR  SAP_HRCBE 
438 Table  T5CPK - WAERS HR-CH: PF account index PK02  HR  SAP_HRRXX 
439 Table  T5CS7 - WAERS HR-CH: Premium Rates for Insurance PC02  HR  SAP_HRCCH 
440 Table  T5D4Z - WAERS Health Insurance Fund List per Contribution Statement PC01  HR  SAP_HRCDE 
441 Table  T5D6H - WAERS Garnishment Pension Scheme Age Pay Scales P01P  HR  SAP_HRCDE 
442 Table  T5D8E - WAERS Accommodation, Infotype 30 (payments in kind) P01O  HR  SAP_HRCDE 
443 Table  T5D8F - WAERS Non-Monetary Remuneration: Meals, Infotype 0330 P01O  HR  SAP_HRCDE 
444 Table  T5D96 - WAERS Basic Amounts: Bonus for Foreign Service Bonus P01O  HR  SAP_HRCDE 
445 Table  T5DVP - WAERS Definition of Identifiers for Default Values P01A  HR  SAP_HRCDE 
446 Table  T5DWF - WAERS CPS Currency Key P01A  HR  SAP_HRCDE 
447 Table  T5E07 - WAERS Health services amounts for company contributing to S.I. PB04  HR  SAP_HRCES 
448 Table  T5E40 - WAERS Employment tax deduction percentages PB04  HR  SAP_HRCES 
449 Table  T5E43 - WAERS Contribution bases for non-industrial risks PB04  HR  SAP_HRCES 
450 Table  T5E44 - WAERS Contribution bases for IA and ID quotas PB04  HR  SAP_HRCES 
451 Table  T5E4A - WAERS Contribution limits by non-industrial risks PC04  HR  SAP_HRCES 
452 Table  T5E4I - WAERS Contribution limits according to full remunerations PC04  HR  SAP_HRCES 
453 Table  T5E50 - WAERS Minimum bases for part-time contracts PB04  HR  SAP_HRCES 
454 Table  T5EI1 - WAERS Employment tax deduction rates PB04  HR  SAP_HRCES 
455 Table  T5EI2 - WAERS Wage exempt of employment tax deduction PB04  HR  SAP_HRCES 
456 Table  T5EI4 - WAERS Employment tax amount constants PB04  HR  SAP_HRCES 
457 Table  T5EI8 - WAERS Lowering of deduction type for challenged persons PB04  HR  SAP_HRCES 
458 Table  T5ES6 - WAERS Allowance formulas PB04  HR  SAP_HRCES 
459 Table  T5F3B - WAERS Calculation Bases for Profit Sharing PB06  HR  SAP_HRCFR 
460 Table  T5F5Q - WAERS Data for the company/branch PB06  HR  SAP_HRCFR 
461 Table  T5F99F0 - WAERS Forms P99S  HR  SAP_HRRXX 
462 Table  T5F99MC - WAERS Reimbursement Settings by Groups P99S  HR  SAP_HRRXX 
463 Table  T5F99ME - WAERS Fixed Reimbursement Settings P99S  HR  SAP_HRRXX 
464 Table  T5FN4DS000 - WAERS N4DS IDs result PC06  HR  SAP_HRCFR 
465 Table  T5GEFSTPE - WAERS HR GB: Employment Starter (P45,P46) and Pension Details PB08  HR  SAP_HRCGB 
466 Table  T5GPBS43 - CRNCY Lump sum payment for car mileage P08P1  HR  SAP_HRCGB 
467 Table  T5GPBS_CARALLOW - CRNCY HRGPBS: Car Allowance for essential car users P08P1  HR  SAP_HRCGB 
468 Table  T5ITBS - WAERS Special Bonus PC15  HR  SAP_HRCIT 
469 Table  T5ITF24 - WAERS Archive F24 PC15  HR  SAP_HRCIT 
470 Table  T5ITF24C - WAERS Table for F24 compensations PB15  HR  SAP_HRCIT 
471 Table  T5ITIN0 - WAERS INAIL table to update groups data PC15  HR  SAP_HRCIT 
472 Table  T5ITIN1 - WAERS INAIL contribution table PC15  HR  SAP_HRCIT 
473 Table  T5ITR2 - WAERS T5ITR2 PB15  HR  SAP_HRCIT 
474 Table  T5ITUA - WAERS User Data Table of the Company for Report/ Legal Form PC15  HR  SAP_HRCIT 
475 Table  T5ITUI - WAERS User Data Table for Report / Legal Form PC15  HR  SAP_HRCIT 
476 Table  T5JLG - WAERS Premium amount for employment insurance PB22  HR  SAP_HRCJP 
477 Table  T5LRN - TXCUR Tax Reporting Receipt no table PC14  HR  SAP_HRCMY 
478 Table  T5LSR - CUEME SOCSO contributions for Malaysia PB14  HR  SAP_HRCMY 
479 Table  T5LSR - CUEMR SOCSO contributions for Malaysia PB14  HR  SAP_HRCMY 
480 Table  T5M6P - SHCUR Default Values for Leave Accumulation PB09  HR  SAP_HRCDK 
481 Table  T5M7N - BETRG_ABNW Special Wage Type Definition Elements for Pensions (DK) PC09  HR  SAP_HRCDK 
482 Table  T5M7N - BETRG_ABGW Special Wage Type Definition Elements for Pensions (DK) PC09  HR  SAP_HRCDK 
483 Table  T5N2O - WAERS Premium Reductions (NL) PC05  HR  SAP_HRCNL 
484 Table  T5NDA - NUCUR Log tabel voor euroconversie van IT0279 waardecomponenten P05F  HR  SAP_HRCNL 
485 Table  T5NDA - ORCUR Log tabel voor euroconversie van IT0279 waardecomponenten P05F  HR  SAP_HRCNL 
486 Table  T5NDB - NUCUR Log tabel voor euroconversie van tabel T5CPB P05F  HR  SAP_HRCNL 
487 Table  T5NDB - ORCUR Log tabel voor euroconversie van tabel T5CPB P05F  HR  SAP_HRCNL 
488 Table  T5NDC - NUCUR Log tabel voor euroconversie van tabel T5NE3 VK Reporting P05F  HR  SAP_HRCNL 
489 Table  T5NDC - ORCUR Log tabel voor euroconversie van tabel T5NE3 VK Reporting P05F  HR  SAP_HRCNL 
490 Table  T5NDD - NUCUR Log tabel voor euroconversie van tabel T5NEA VK Reporting P05F  HR  SAP_HRCNL 
491 Table  T5NDD - ORCUR Log tabel voor euroconversie van tabel T5NEA VK Reporting P05F  HR  SAP_HRCNL 
492 Table  T5NDE - NUCUR Log tabel voor euroconversie van IT0665 P05F  HR  SAP_HRCNL 
493 Table  T5NDE - ORCUR Log tabel voor euroconversie van IT0665 P05F  HR  SAP_HRCNL 
494 Table  T5NE9 - WAERS Account (VK rapport) P05F  HR  SAP_HRCNL 
495 Table  T5P1P - WAERS HR-PT: Table of tax rates PB19  HR  SAP_HRCPT 
496 Table  T5P1R - WAERS HR-PT: Tax rates table PB19  HR  SAP_HRCPT 
497 Table  T5PBSR2B - WAERS SI contr. table for Govt Pensionable Employees. P25P1  HR  SAP_HRCSG 
498 Table  T5PBSR2C - WAERS PR contr. table for govt. pensionable employees. P25P1  HR  SAP_HRCSG 
499 Table  T5PBSR2D - WAERS SI contr. table for Govt Non-pensionable Employees P25P1  HR  SAP_HRCSG 
500 Table  T5PBSR2E - WAERS PR contr. table for Govt. non-pensionable employees. P25P1  HR  SAP_HRCSG