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 |