Where Used List (Table) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element
WAERS (Currency Key) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
T5PPBS2F - WAERS | Family Allowance Data | ![]() |
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2 | ![]() |
T5PPBS6T - WAERS | ADSE Treatment Type | ![]() |
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3 | ![]() |
T5PPBS8B - WAERS | Index 100 Grouping | ![]() |
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4 | ![]() |
T5QGO - AMT_CURR | Group Certificate Overrides | ![]() |
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5 | ![]() |
T5R1C - WAERS | CPF Contribution rate of Soc. Insurance / SG | ![]() |
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6 | ![]() |
T5R1F - WAERS | Additional Funds/SG | ![]() |
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7 | ![]() |
T5R1M - WAERS | HR-SG: Memberships | ![]() |
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8 | ![]() |
T5R3A - WAERS | HR-SG: AWS Union Subscription Rates | ![]() |
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9 | ![]() |
T5R8A_CAP - WAERS | Capping for IR8A BIK wagetypes | ![]() |
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10 | ![]() |
T5S3H - CRNCY | One-off Tax (SE) - Obsolete from 01.01.2005 | ![]() |
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11 | ![]() |
T5S6B - VSCUR | OPIS Scale Master (SE) | ![]() |
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12 | ![]() |
T5SKW - WAERS | Annual tax statement - Wagetypes | ![]() |
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13 | ![]() |
T5SKW_SUM - WAERS | Wagetypes sumtable for the 'Kontrollupppgiften' | ![]() |
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14 | ![]() |
T5UEFFR_BUND_REC - CURRENCY | Temporary storage of Bundled records in Effort Certification | ![]() |
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15 | ![]() |
T5UP1 - WAERS | Minimum and cash wages for tip credit | ![]() |
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16 | ![]() |
T5UP4 - WAERS | Establishment level adjusted gross receipts | ![]() |
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17 | ![]() |
T5UPBSPA24 - WAERS | Default CPDF Value Table | ![]() |
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18 | ![]() |
T5UPBSPOOL - WAERS | Sick Leave Pool | ![]() |
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19 | ![]() |
T5UPBSPOOLA - WAERS | Sick Leave Pool Attributes | ![]() |
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20 | ![]() |
T5UPBSPOOL_TRANS - WAERS | Sick Leave Donation - transaction history record | ![]() |
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21 | ![]() |
T5USWL - WAERS | WC: State Wage limits | ![]() |
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22 | ![]() |
T5UWL - WAERS | WC: Officer wage limit | ![]() |
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23 | ![]() |
T5UWM - WAERS | WC: Manual rate assignment | ![]() |
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24 | ![]() |
T5V2B - WAERS | Union table | ![]() |
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25 | ![]() |
T5W7G - CURRC | Salary packaging: package variant data | ![]() |
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26 | ![]() |
T665F - WAERS | SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount | ![]() |
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27 | ![]() |
T706A - WAERSFA | Trip Provision Deduction Amount/Percentage | ![]() |
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28 | ![]() |
T706A - WAERSPZ | Trip Provision Deduction Amount/Percentage | ![]() |
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29 | ![]() |
T706B - WAERS | Travel Expense Types | ![]() |
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30 | ![]() |
T706B2 - WAERS | Travel Expense Types: Default Value/Maximum Amounts | ![]() |
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31 | ![]() |
T706B3 - WAERS | Travel Expense Type Grouping | ![]() |
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32 | ![]() |
T706D - WAERS | Default Values for Dialog | ![]() |
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33 | ![]() |
T706F - WAERS | Trip Provision: Flat Rates for Travel Costs | ![]() |
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34 | ![]() |
T706H - WAERS | Trip Provision:Per-diem/Maximum Amount for Meals by Time | ![]() |
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35 | ![]() |
T706U - WAERS | Trip Provision: Per Diem for Accommodations | ![]() |
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36 | ![]() |
T706V - WAERS | Trip Provision: Meals Per-diem/Maximum Amount by Hours | ![]() |
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37 | ![]() |
T706_CONST - WAERS | PA parameters: Travel Management | ![]() |
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38 | ![]() |
T710A - WAERS | Pay Grade | ![]() |
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39 | ![]() |
T710S - CURCY | Survey Data | ![]() |
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40 | ![]() |
T71ADM03 - CURRE | Compensation Plan Attributes | ![]() |
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41 | ![]() |
T71ADM17 - CURRE | Compensation Guideline | ![]() |
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42 | ![]() |
T71ADM18 - CURRE | Compensation Guideline Proration Rule | ![]() |
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43 | ![]() |
T71ADM23 - CURRE | Compensation Matrix Values | ![]() |
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44 | ![]() |
T71C03 - CURCY | Stock Components | ![]() |
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45 | ![]() |
T71CD - CURCY | To be deleted - no longer used! | ![]() |
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46 | ![]() |
T71JPR07 - CURRENCY | Survey General Data | ![]() |
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47 | ![]() |
T71JPR25 - CURRENCY | Salary Range Adjustment | ![]() |
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48 | ![]() |
T71LB3 - WAERS | Pricing information for awards | ![]() |
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49 | ![]() |
T71LTI03 - CURRE | LTI Plan Pricing Information | ![]() |
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50 | ![]() |
T71LTI06 - CURRE | Conversion of Stock Units | ![]() |
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51 | ![]() |
T72FA - WAERS | HR-PF: FI Index Table | ![]() |
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52 | ![]() |
T750B - CURRY | Advertisement | ![]() |
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53 | ![]() |
T76MGE_ACPI - CURRENCY | Derived Compensation Package Items | ![]() |
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54 | ![]() |
T76MGE_CPI_N - FA_CURRENCY | Compensation Package Items | ![]() |
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55 | ![]() |
T76MGE_CPI_N - MIMA_CURRENCY | Compensation Package Items | ![]() |
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56 | ![]() |
T77HCP_LIMI - WAERS | Cost Item Limits | ![]() |
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57 | ![]() |
T77HCP_VALU - WAERS | Valuation of Non-Valuated Cost Items | ![]() |
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58 | ![]() |
T77KB - WAERS | Cost Items | ![]() |
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59 | ![]() |
T77KF - CURRENCY | Transfer of Business Event Costs to Controlling | ![]() |
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60 | ![]() |
T77REFDOC - NETTAX_CURRENCY | Reference Document Table: Training and Event Management | ![]() |
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61 | ![]() |
T77REFDOC - CURRENCY | Reference Document Table: Training and Event Management | ![]() |
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62 | ![]() |
T77TNM_IV - WAERS | Compensation Indirect Valuation | ![]() |
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63 | ![]() |
T7AR05 - WAERS | Additional information by Company | ![]() |
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64 | ![]() |
T7AR44 - WAERS | Scale for Welfare Fund distribution percentages | ![]() |
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65 | ![]() |
T7AR53 - WAERS | Limits and values by income tax category | ![]() |
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66 | ![]() |
T7AR54 - WAERS | Income scale for income tax calculation | ![]() |
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67 | ![]() |
T7AR56 - WAERS | Income Tax - Deductions reduction | ![]() |
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68 | ![]() |
T7AR61 - WAERS | Rules for generating family allowance wage types | ![]() |
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69 | ![]() |
T7AR61C - WAERS | Rules for generating family allowance wage types | ![]() |
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70 | ![]() |
T7AR94 - WAERS | Basic wage limit agreement for seniority compensation | ![]() |
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71 | ![]() |
T7BR1B - WAERS | Union | ![]() |
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72 | ![]() |
T7BRB2 - WAERS | Branch - Social insurance body | ![]() |
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73 | ![]() |
T7BRCO5 - WAERS | Compensation balance of GSW | ![]() |
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74 | ![]() |
T7BRCO6 - WAERS | Field values of GSW (FCSWI) | ![]() |
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75 | ![]() |
T7BRGR - WAERS | SIB table - Self-employed | ![]() |
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76 | ![]() |
T7BRSF - WAERS | Child allowance | ![]() |
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77 | ![]() |
T7BRSI - WAERS | SIB table | ![]() |
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78 | ![]() |
T7BRTA - WAERS | Union dues | ![]() |
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79 | ![]() |
T7BRTR - WAERS | Transportation ticket | ![]() |
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80 | ![]() |
T7BRTX - WAERS | WIT table | ![]() |
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81 | ![]() |
T7CN13 - WAERS | Salary information (CN) | ![]() |
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82 | ![]() |
T7CN17 - WAERS | Minimum Salary | ![]() |
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83 | ![]() |
T7CN33 - EXPCY | Exempted Amount Table | ![]() |
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84 | ![]() |
T7CN36 - EXPCY | Tax grouping for company | ![]() |
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85 | ![]() |
T7DEPBSVAVG01 - WAERS | Current Pension Value (East, West) | ![]() |
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86 | ![]() |
T7DEPBSVAVG04 - WAERS | Average Remuneration | ![]() |
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87 | ![]() |
T7FIC0 - CURRC | Age groups for company cars (Finland) | ![]() |
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88 | ![]() |
T7FILIS - WAERS | Table for Low Income Support Statement | ![]() |
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89 | ![]() |
T7FIOIX - WAERS | Idx Vacation Accr + ER SCR contrib.->Posting item, A-sets | ![]() |
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90 | ![]() |
T7FIT0 - CURRENCY | Trade Unions Finland | ![]() |
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91 | ![]() |
T7FITU - CURRENCY | Trade Unions / Locals Finland | ![]() |
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92 | ![]() |
T7HK2F - MXDCR | Contribution plan special rules | ![]() |
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93 | ![]() |
T7HK2F - MNCRY | Contribution plan special rules | ![]() |
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94 | ![]() |
T7HK2F - MXCRY | Contribution plan special rules | ![]() |
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95 | ![]() |
T7HK2F - MNDCR | Contribution plan special rules | ![]() |
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96 | ![]() |
T7HK2J - ITCRY | Rule details for each contribution rule grouping | ![]() |
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97 | ![]() |
T7HK4B - CURRE | Factor & constants for LSP/severance payments | ![]() |
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98 | ![]() |
T7HK4C - CURRE | Maximum amounts and reckonable YOS for LSP/severance payment | ![]() |
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99 | ![]() |
T7ID13 - WAEHI | Insurance Scheme Levels and Contributions (Indonesia) | ![]() |
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100 | ![]() |
T7ID2G - WAEHI | Tax and Grsup grouping -- ID | ![]() |
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101 | ![]() |
T7ID2L - WAEHI | Tax Constant Amounts (Indonesia) | ![]() |
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102 | ![]() |
T7ID2R - WAEHI | Indonesian Tax Rates | ![]() |
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103 | ![]() |
T7IDRW - REGION_CURR | Region Codes and their minimum wages | ![]() |
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104 | ![]() |
T7IE2 - WAERS | Irish Tax Table | ![]() |
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105 | ![]() |
T7IE3 - WAERS | Irish PRSI Table | ![]() |
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106 | ![]() |
T7IE4 - WAERS | Emergency Tax Table | ![]() |
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107 | ![]() |
T7IEP - WAERS | Pension schemes Ireland | ![]() |
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108 | ![]() |
T7IEPRD - WAERS | PY-IE: PRD Rates | ![]() |
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109 | ![]() |
T7INA7 - WAEHI | Reimbursements Allowances and Perks - base slabs | ![]() |
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110 | ![]() |
T7INA9 - WAEHI | Reimbursement Allowances Perks - eligibility and calculati | ![]() |
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111 | ![]() |
T7INB7 - WAEHI | Basic Slabs | ![]() |
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112 | ![]() |
T7INC5 - WAEHI | Perk value of car | ![]() |
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113 | ![]() |
T7INC7 - WAEHI | Eligibility for car schemes(COCS/OYCS) | ![]() |
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114 | ![]() |
T7IND5 - WAEHI | Dearness alloowance basic slab details | ![]() |
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115 | ![]() |
T7IND7 - WAEHI | Dearness allowance calculation rules | ![]() |
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116 | ![]() |
T7IND9 - WAEHI | Dearness allowance consumer price index slabs | ![]() |
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117 | ![]() |
T7INF3 - WAEHI | T7INF3Statutory rates for Provident fund | ![]() |
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118 | ![]() |
T7INI0 - WAEHI | Investment category limits | ![]() |
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119 | ![]() |
T7INI4 - WAEHI | Investment limits | ![]() |
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120 | ![]() |
T7INI7 - WAEHI | Sub section limits | ![]() |
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121 | ![]() |
T7INI9 - WAEHI | Subsection division details | ![]() |
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122 | ![]() |
T7INJ3 - WAEHI | HR-IN: Loans Eligibility checks and limits | ![]() |
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123 | ![]() |
T7INLOAN_TRNSDT - LOAN_CKEY | Loans Specific Data | ![]() |
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124 | ![]() |
T7INP4 - WAEHI | Professional tax rates | ![]() |
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125 | ![]() |
T7INR3 - WAERS | Constants related to HRA code | ![]() |
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126 | ![]() |
T7INREPAY_TRNS - REPAY_CUKY | Repayment Specific data | ![]() |
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127 | ![]() |
T7INT3 - WAEHI | Taxation slabs | ![]() |
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128 | ![]() |
T7INT9 - WAEHI | Taxability of wage types | ![]() |
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129 | ![]() |
T7INU5 - WAEHI | Contribution Value for Each Slab | ![]() |
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130 | ![]() |
T7INW3 - WAEHI | Labour welfare fund rates | ![]() |
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131 | ![]() |
T7INY1 - WAEHI | Round off recovery | ![]() |
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132 | ![]() |
T7JPSK_CCRL - WAERS | Shukko Cost Charging Rules | ![]() |
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133 | ![]() |
T7MX12 - WAERS | Tax tables | ![]() |
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134 | ![]() |
T7MX13 - WAERS | Tax allowance table | ![]() |
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135 | ![]() |
T7MX14 - WAERS | Wage credit table | ![]() |
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136 | ![]() |
T7MX62 - WAERS | Minimum wages of economic zones | ![]() |
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137 | ![]() |
T7NZTE - EPCUR | Taxation Earner Premium NZ | ![]() |
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138 | ![]() |
T7NZTI - WAERS | Independent Earner Tax Credit NZ | ![]() |
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139 | ![]() |
T7NZTL - SUBCU | Taxation Student Loan Deduction NZ | ![]() |
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140 | ![]() |
T7NZTR - WAERS | Taxation Rebates NZ | ![]() |
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141 | ![]() |
T7NZTS - WAERS | National Superannuitant Surcharge Codes NZ | ![]() |
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142 | ![]() |
T7NZTX - WAERS | Tax Codes NZ | ![]() |
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143 | ![]() |
T7PHTP - WAEHI | Tax Projection Method details | ![]() |
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144 | ![]() |
T7PM2 - WAERS | Section of Budget: Currency | ![]() |
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145 | ![]() |
T7RUFA - WAERS | Flexible Employee Payroll Data (Totals) | ![]() |
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146 | ![]() |
T7RUPA0022 - WAERS | PA0022 Copy | ![]() |
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147 | ![]() |
T7THTE - UPCUR | Termination Tax Rates TH | ![]() |
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148 | ![]() |
T7THTR - UPCUR | Tax Rates TH | ![]() |
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149 | ![]() |
T7TW1B - WAERS | Insurance Amount Category | ![]() |
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150 | ![]() |
T7TW1D - WAERS | NHI Exempt Reason and amount | ![]() |
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151 | ![]() |
T7TW2E - WAERS | Wage type dependent tax rate (Taiwan) | ![]() |
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152 | ![]() |
T7TW3A - DYCUR | Employment Stabilization Fund | ![]() |
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153 | ![]() |
T7TW3A - MTCUR | Employment Stabilization Fund | ![]() |
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154 | ![]() |
T7TW7A - WAERS | SNHI report history data record | ![]() |
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155 | ![]() |
T7UNPAD_DSDA - WAERS | Duty Station Dependency Allowance | ![]() |
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156 | ![]() |
T7UNPAD_EG05 - EGCUR | NPO: EG Settings for Country | ![]() |
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157 | ![]() |
T7UNPAD_EGAMT - WAERS | NPO: EG Entitlements | ![]() |
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158 | ![]() |
T7UNPAD_EGAMT - EGCUR | NPO: EG Entitlements | ![]() |
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159 | ![]() |
T7UNPAD_EGCTR - WAERS | NPO: EG Entitlement countries | ![]() |
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160 | ![]() |
T7UNPAD_EGEXPMGT - PAYCURR | NPO: Expense Management Table | ![]() |
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161 | ![]() |
T7UNPAD_EGEXPMGT - WAERS | NPO: Expense Management Table | ![]() |
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162 | ![]() |
T7UNPAD_EGPSH - WAERS | NPO: Education Grant Cost Flat rates | ![]() |
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163 | ![]() |
T7UNPAD_HSFA - WAERS | Hardship flat amounts | ![]() |
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164 | ![]() |
T7UNPAD_MBFA - WAERS | Mobility Flat amounts | ![]() |
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165 | ![]() |
T7UNPAD_NRFA - WAERS | Removal/Non Removal Flat amounts | ![]() |
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166 | ![]() |
T7UNPAD_RSACR - WAERS | Rental Subsidy Average Commercial Rent Amounts | ![]() |
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167 | ![]() |
T7UNPAD_RSDA - WAERS | Rental Subsidy Entitlements (Amount) | ![]() |
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168 | ![]() |
T7UNPAD_RSMA - WAERS | Rental Subsidy Maximum Amount | ![]() |
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169 | ![]() |
T7UNPAD_RSMAG - WAERS | Rental Subsidy Maximum Amount Grade Grouping | ![]() |
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170 | ![]() |
T7UNPF_YI_SCHE - WAERS | UNJSPF Yearly Interface data table | ![]() |
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171 | ![]() |
T7USBENPE - CURRK | US pension related data (e.g. Soc. Sec. wages and taxes) | ![]() |
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172 | ![]() |
T7VE02 - EQUWA | Additional Data on Company (Time-dependent) | ![]() |
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173 | ![]() |
T7VE02 - PROWA | Additional Data on Company (Time-dependent) | ![]() |
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174 | ![]() |
T7VE02 - BONWA | Additional Data on Company (Time-dependent) | ![]() |
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175 | ![]() |
T7VEA1 - WAERS | Transfer of External Payroll Results: Vacations | ![]() |
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176 | ![]() |
T7VEI1 - WAER1 | Transfer of External Payroll results: Interest | ![]() |
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177 | ![]() |
T7VEI2 - WAERS | Transfer of external payroll results: INC contribution | ![]() |
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178 | ![]() |
T7VEL1 - WAERS | Transfer of ext. payroll res.: Housing Scheme (RPVH) contr. | ![]() |
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179 | ![]() |
T7VEP1 - WAER1 | Transfer of External Payroll Results: Profit Share | ![]() |
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180 | ![]() |
T7VES4 - WAERS | Transfer of External Payroll Results: SSO/RPE | ![]() |
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181 | ![]() |
T7VES5 - WAER1 | Transfer of External Payroll Results: Seniority | ![]() |
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182 | ![]() |
T7VET1 - WAER1 | Transfer of External Payroll Results: Income Tax | ![]() |
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183 | ![]() |
T800S - RTCUR | FI-SL Set Table (before Release 4.0) | ![]() |
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184 | ![]() |
T8JBI_TH - WAERS | JVA billing thresholds | ![]() |
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185 | ![]() |
T8JBI_THD - WAERS | JVA billing threshold details | ![]() |
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186 | ![]() |
T8JBI_TH_S - WAERS | Structure for billing threshold list | ![]() |
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187 | ![]() |
T8JOHS_COMPANY - CURRENCY | Company screen structure for Overhead Organizer | ![]() |
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188 | ![]() |
T8JOH_POSTING_DOC - CURRENCY | Single posting document | ![]() |
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189 | ![]() |
T8JVB10 - LCURR | JV SAPscript Expend Rpt (JIB Mapped) | ![]() |
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190 | ![]() |
T8JVB10 - FCURR | JV SAPscript Expend Rpt (JIB Mapped) | ![]() |
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191 | ![]() |
T8JVB11 - LOCALCUR | JV SAPscript Expense Report | ![]() |
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192 | ![]() |
T8JVB12 - CURR | JV Billing Header Data | ![]() |
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193 | ![]() |
T8JVB12 - LOCURR | JV Billing Header Data | ![]() |
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194 | ![]() |
T8JVB13 - FCURR | JV SAPscript Supl. Dtl. Rpt. | ![]() |
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195 | ![]() |
T8JVB14 - LCURR | JV SAPscript Table (INTTAB) | ![]() |
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196 | ![]() |
T8JVBCC - LCURR | JV SAPscript cash call direct Billing | ![]() |
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197 | ![]() |
T8JVBREP - FCURR | Reporting structure for billing report | ![]() |
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198 | ![]() |
T8JVC02 - LOCALCURR | JV Cutback Table Structure | ![]() |
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199 | ![]() |
T8JVCURR - CURR1 | JV currency types and currencies | ![]() |
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200 | ![]() |
T8JVM01 - WAERS | GR and IR link structure | ![]() |
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201 | ![]() |
T8JVS02 - WAERS | JV Receiving bank account for VBA Switching | ![]() |
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202 | ![]() |
T8JVT03 - TRANSCURR | JV Structure Table for Posting (Integr. Test) | ![]() |
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203 | ![]() |
T8JV_CB_RESULT - HSL2_CURR | JV Cutback Result Structure for CB User Exit Template | ![]() |
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204 | ![]() |
T8JV_CB_RESULT - HSL3_CURR | JV Cutback Result Structure for CB User Exit Template | ![]() |
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205 | ![]() |
T8JV_CB_RESULT - HSL1_CURR | JV Cutback Result Structure for CB User Exit Template | ![]() |
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206 | ![]() |
T8JV_ITEM - HSL2_WAERS | JV Single Item Structure for CB User Exit Template | ![]() |
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207 | ![]() |
T8JV_ITEM - HSL1_WAERS | JV Single Item Structure for CB User Exit Template | ![]() |
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208 | ![]() |
T8JV_ITEM - HSL3_WAERS | JV Single Item Structure for CB User Exit Template | ![]() |
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209 | ![]() |
T8J_POST_ERROR_C - WAERS | Documents with errors in JV posting (Open Items) | ![]() |
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210 | ![]() |
T8PSA_CAL - CAL_CURR | Calculation Scheme | ![]() |
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211 | ![]() |
TAB_DELTAS - AMT_CURR | Wage type table structure for post-settlement | ![]() |
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212 | ![]() |
TAB_DELTAS_OUTPUT - AMT_CURR | Output table for RPCPOCI0 | ![]() |
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213 | ![]() |
TAB_DELTAS_OUTPUT_SHORT - AMT_CURR | List body for ALV in rpcpoci0 | ![]() |
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214 | ![]() |
TAIGW - WAERS | Definition of the scale of investment measures | ![]() |
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215 | ![]() |
TALTWAR - ALWAR | Alternative Local Currency | ![]() |
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216 | ![]() |
TAXCOM - WAERS | Communications Work Area for Tax Calculation | ![]() |
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217 | ![]() |
TAX_DATA - WAERS | Tax Totals, Settlement, Arrangements in Purchasing | ![]() |
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218 | ![]() |
TAX_DISPLAY_ITEM - RATEDEC | Display item information taxes | ![]() |
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219 | ![]() |
TAX_DISPLAY_ITEM_TAXES - RATEDEC | Display item information taxes plus tax amount on jur. level | ![]() |
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220 | ![]() |
TAX_GRID_DISPLAY_ITEM_TAXES - RATEDEC | Display fields for ALV | ![]() |
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221 | ![]() |
TAX_LIST - WAERS | Tax Rates and Condition Types per Tax Code | ![]() |
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222 | ![]() |
TAX_LISTB - WAERS | Tax Rates and Condition Types per Tax Code | ![]() |
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223 | ![]() |
TAX_REP_BATCH_INPUT_DOCUMENT - CURRENCY | Table Structure - Interface Description - Document | ![]() |
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224 | ![]() |
TAX_REP_BATCH_INPUT_DOC_SPLIT - CURRENCY | Output Structure, RFUMSV00 | ![]() |
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225 | ![]() |
TAX_REP_PAYMENT_CHARGE - CURRENCY | Table Structure - Interface Description - Tax Payable | ![]() |
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226 | ![]() |
TAX_REP_PAYMENT_CHARGE_SPLIT - CURRENCY | Structure for RFUMSV00: Tax Payable Posting with Doc. Split | ![]() |
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227 | ![]() |
TAX_REP_STRUC_001 - WAERS | Output List Structure in Program for Input Tax Rebate | ![]() |
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228 | ![]() |
TAX_REP_STRUC_001_BKPF - WAERS | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | ![]() |
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229 | ![]() |
TAX_RFD_S_ITEMS - WAERS | Items for VAT Refunds | ![]() |
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230 | ![]() |
TBAS_CURRUNIT - CURRENCY | Currncy Unit | ![]() |
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231 | ![]() |
TBAS_FX_FWD_RATE - CURRENCY_FROM | FX Forward Rates | ![]() |
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232 | ![]() |
TBAS_FX_FWD_RATE - CURRENCY_TO | FX Forward Rates | ![]() |
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233 | ![]() |
TBCHAIN1 - WAERS | Bank chains | ![]() |
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234 | ![]() |
TBCHAIN2 - WAERS | Bank Chains per Business Partner Account | ![]() |
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235 | ![]() |
TBCHAIN21 - WAERS | Bank chains per business partner account (allocation) | ![]() |
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236 | ![]() |
TBCO_BANK - WAERS | Output Structure for Bank Data (New with CFM 1.0) | ![]() |
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237 | ![]() |
TBCO_KNBK - WAERS | Confirm.: Customer Master House Banks Copy KNBK +Field WAERS | ![]() |
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238 | ![]() |
TBCO_RS_CR - WAERS | Output Structure Facility - Rule Management / Currency | ![]() |
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239 | ![]() |
TBCO_SW - WAERS_OK | Output structure for SWAPs | ![]() |
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240 | ![]() |
TBCO_SW - WAERS_OT | Output structure for SWAPs | ![]() |
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241 | ![]() |
TBCO_SW - WAERS_IK | Output structure for SWAPs | ![]() |
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242 | ![]() |
TBCO_SW - WAERS_IT | Output structure for SWAPs | ![]() |
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243 | ![]() |
TBCO_T012K - WAERS | Confirmations: House banks | ![]() |
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244 | ![]() |
TBCO_TD - WAERS_RT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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245 | ![]() |
TBCO_TD - WAERS_ZK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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246 | ![]() |
TBCO_TD - WAERS_ZT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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247 | ![]() |
TBCO_TD - WAERS_RK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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248 | ![]() |
TBCO_TD - WAERS_PK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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249 | ![]() |
TBCO_TD - WAERS_PT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | ![]() |
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250 | ![]() |
TBKBC - WAERS | Bank Chain from Corresponding Banks | ![]() |
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251 | ![]() |
TBKCB - WAERS | House Bank per Currency | ![]() |
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252 | ![]() |
TBKCR - WAERS | House Bank per Super Region and Currency | ![]() |
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253 | ![]() |
TBKFK - WAERS | Factory Calendar Identification Using Currency | ![]() |
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254 | ![]() |
TBKK8M - CURR | Trivial Amounts | ![]() |
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255 | ![]() |
TBKKC_BUKRS - CURRENCY | BCA Locally Duplicated Values for Corresponding FI | ![]() |
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256 | ![]() |
TBKLA - WAERS | Maximum Payment Amount for each House Bank (limit amount) | ![]() |
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257 | ![]() |
TBKOW - WAERS | Valuation Difference Temporary Storage | ![]() |
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258 | ![]() |
TBKPD - WAERS | Day difference betw. payment run and house bank valuation | ![]() |
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259 | ![]() |
TBKPV - WAERS | Time Between Payment Run and Value Date at House Bank | ![]() |
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260 | ![]() |
TBP0L - WAERS | Budget/Planning Ledger | ![]() |
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261 | ![]() |
TCA41 - WAERS | Default values for standard networks and profiles | ![]() |
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262 | ![]() |
TCACS_AUT08A - CURRENCY | Table with Quantifying Authorizations for Amount Fields | ![]() |
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263 | ![]() |
TCACS_AUT08D - CURRENCY | Table with Quantifying Authorizations for Conditions | ![]() |
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264 | ![]() |
TCASH_BREAKDOWN - CURRENCY | Cash breakdown | ![]() |
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265 | ![]() |
TCASH_LIST - WAERS | Cash payment list | ![]() |
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266 | ![]() |
TCBP - WAERS | Gantt chart settings | ![]() |
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267 | ![]() |
TCCLG - CCWAE | Payment Cards: Settlement Run Log | ![]() |
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268 | ![]() |
TCJ_BALANCE - CURRENCY | FI Cash Journal: Totals Records | ![]() |
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269 | ![]() |
TCJ_C_JOURNALS - CURRENCY | Cash Journals | ![]() |
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270 | ![]() |
TCJ_DOCUMENTS - CURRENCY | Cash Journal Documents (Header Data) | ![]() |
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271 | ![]() |
TCJ_MAX_AMOUNT - CURRENCY | Cash Journal: Amount Limit | ![]() |
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272 | ![]() |
TCJ_POSITIONS - CURRENCY | Cash Journal Document Items | ![]() |
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273 | ![]() |
TCMAC06D - WAERS | Derivation of ISR Scenario Related Data | ![]() |
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274 | ![]() |
TCN41 - WAERS | Network Defaults | ![]() |
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275 | ![]() |
TCURK - WAERS | Currency Code Table Supplements | ![]() |
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276 | ![]() |
TCVALCUR - WAERS | Valuation types and currencies | ![]() |
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277 | ![]() |
TDCLI_INSURANCE - CURR | Table of Credit Life Insurance Rates | ![]() |
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278 | ![]() |
TDCLI_INS_1 - CURR | Table of Credit Life Insurance Rates | ![]() |
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279 | ![]() |
TDCOND_PROP - WAERS | Currency-Dependent Default Setting of Conditions | ![]() |
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280 | ![]() |
TDROUND_ACT_WAER - WAERS | Active Currencies for Rounding | ![]() |
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281 | ![]() |
TDRXX - WAERS | Foreign currency loan with special coverage | ![]() |
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282 | ![]() |
TDS_CAUTH_COM - CCWAE | Lean Order - Payment Cards Authorization | ![]() |
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283 | ![]() |
TDS_CAUTH_COMV - CCWAE | Lean Order - Credit Cards - Authorization (Values) | ![]() |
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284 | ![]() |
TDS_CCARD_COM - WAERS | Lean Order - Payment Cards | ![]() |
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285 | ![]() |
TDS_CCARD_COM - WAERS_R_R | Lean Order - Payment Cards | ![]() |
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286 | ![]() |
TDS_CCARD_COMR - WAERS_R | Lean Order - Credit Cards (Values, read-only) | ![]() |
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287 | ![]() |
TDS_CCARD_COMV - WAERS | Lean Order - Credit Cards (Values) | ![]() |
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288 | ![]() |
TDS_CFS_CREDIT_INFO - WAERS | CFS: Structure for Table Type TDT_CFS_CREDIT_INFO | ![]() |
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289 | ![]() |
TDS_CREDBLOCKDOC - WAERS | Credit-Blocked Documents - Structure of Line Items | ![]() |
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290 | ![]() |
TDS_CREDBLOCKDOC2 - WAERS | Blocked for Credit SD Documents | ![]() |
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291 | ![]() |
TDS_MATERIAL_PRICE - CURRENCY | Material Price | ![]() |
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292 | ![]() |
TDS_PODEVINFO - WAERK | Revenue Recognition: PODEV Event Information | ![]() |
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293 | ![]() |
TDS_RFC_CAUTH_COMV - CCWAE | Lean Order - RFC - Credit Cards - Authorization (Values) | ![]() |
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294 | ![]() |
TDS_RFC_CCARD_COMR - WAERS_R | Lean Order - RFC - Credit Cards (Values, Read-Only) | ![]() |
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295 | ![]() |
TDS_RFC_CCARD_COMV - WAERS | Lean Order - RFC - Credit Cards (Values) | ![]() |
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296 | ![]() |
TDS_RFC_LPAYSP_COMR - CURRENCY_REQ_R | Lean Order-RFC- Payment Service Provider (Values, read-only) | ![]() |
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297 | ![]() |
TDS_SDPNL_CREDIT_INFO - WAERS | Enhanced Credit Info for Payer | ![]() |
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298 | ![]() |
TDS_SLS_IND_PO - WAERS | Individual Purchase Document Structure | ![]() |
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299 | ![]() |
TDS_SLS_IND_PR - WAERS | Individual Purchase Document Structure | ![]() |
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300 | ![]() |
TDS_SLS_IND_PUR - WAERS | Individual Purchase Document Structure | ![]() |
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301 | ![]() |
TDS_SLS_PUR_GR - WAERS | Structure containing the data from the PO & Goods Receipts | ![]() |
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302 | ![]() |
TDV08 - WAERS | Alloc.of application/role category/dunning parameters | ![]() |
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303 | ![]() |
TE001R - WAERS | Rules for Bill Rounding | ![]() |
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304 | ![]() |
TE211 - WAERS | BB: Rounding Parameter | ![]() |
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305 | ![]() |
TE501 - WAERS | Control of bill due date | ![]() |
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306 | ![]() |
TE504 - WAERS | Rounding Limits for Rounding Balance | ![]() |
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307 | ![]() |
TE513PS - WAERS | Settlmnt.: Amt./Sort Specs. for Incoming Payments (Obsolete) | ![]() |
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308 | ![]() |
TE519 - WAERS | Clearing: Amount Check Group (no longer used) | ![]() |
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309 | ![]() |
TE519K - WAERS | Settlement: Amount Check Group (Obsolete) | ![]() |
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310 | ![]() |
TE519KT - WAERS | Settlement: Amount Check Group (Texts) (Obsolete) | ![]() |
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311 | ![]() |
TE519T - WAERS | Clearing: Amount Check Group (no longer used) | ![]() |
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312 | ![]() |
TE557 - WAERS | Minimum Charge/Amount Limit for BB | ![]() |
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313 | ![]() |
TE558 - WAERS | Amount/Process Limits for Pay.Scheme Adjustment in Invoicing | ![]() |
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314 | ![]() |
TE560 - WAERS | Percentage Limits for Manual Payment Scheme Changes | ![]() |
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315 | ![]() |
TE647 - WAERS | Dynamic Determination of BB Cycle | ![]() |
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316 | ![]() |
TECONTYP - CURRENCY | Concession Type | ![]() |
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317 | ![]() |
TEKKO - WAERS | Header Data for Adoption of Partly Open Purchase Orders | ![]() |
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318 | ![]() |
TEPREPAY - WAERS | Customizing Settings for Prepayment Meter | ![]() |
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319 | ![]() |
TEPYPM - WAERS | Contract history for generating payment schedule | ![]() |
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320 | ![]() |
TEPYPM_TEMPLATE - WAERS | Templates for contract history, payment plan generation | ![]() |
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321 | ![]() |
TERSEXCHANGE - SCWHR1 | Structure for Currency Translations for Executable Rights | ![]() |
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322 | ![]() |
TERSEXCHANGE - SHWHR2 | Structure for Currency Translations for Executable Rights | ![]() |
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323 | ![]() |
TERSEXCHANGE - SBWHR | Structure for Currency Translations for Executable Rights | ![]() |
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324 | ![]() |
TERSEXCHANGE - SHWHR | Structure for Currency Translations for Executable Rights | ![]() |
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325 | ![]() |
TERSEXCHANGE - SCWHR2 | Structure for Currency Translations for Executable Rights | ![]() |
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326 | ![]() |
TERSEXCHANGE - SBWHR2 | Structure for Currency Translations for Executable Rights | ![]() |
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327 | ![]() |
TERSMARKET_DATA - CURR_FROM | Current Market Data for Executable Rights | ![]() |
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328 | ![]() |
TERSMARKET_DATA - WHR_CUM | Current Market Data for Executable Rights | ![]() |
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329 | ![]() |
TERSMARKET_DATA - CURR_TO | Current Market Data for Executable Rights | ![]() |
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330 | ![]() |
TERSMARKET_DATA - WHR_EX | Current Market Data for Executable Rights | ![]() |
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331 | ![]() |
TERSREVAL_ER - SHWHR | Position and Execution Information for Rights | ![]() |
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332 | ![]() |
TERSSTOCK - SHWHR | Position Structure for Executable Rights | ![]() |
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333 | ![]() |
TERSSURFACE - SNWHR | Display Structure for Executable Security Rights | ![]() |
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334 | ![]() |
TERTINERKO - CURR1_TO | Header Information for Executing Security Rights | ![]() |
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335 | ![]() |
TERTINERKO - CURR2_FROM | Header Information for Executing Security Rights | ![]() |
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336 | ![]() |
TERTINERKO - CURR3_FROM | Header Information for Executing Security Rights | ![]() |
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337 | ![]() |
TERTINERKO - WAERS_RANL2 | Header Information for Executing Security Rights | ![]() |
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338 | ![]() |
TERTINERKO - CURR3_TO | Header Information for Executing Security Rights | ![]() |
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339 | ![]() |
TERTINERKO - WAERS_RANL | Header Information for Executing Security Rights | ![]() |
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340 | ![]() |
TERTINERKO - CURR2_TO | Header Information for Executing Security Rights | ![]() |
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341 | ![]() |
TERTINERKO - WAERS_RANL1 | Header Information for Executing Security Rights | ![]() |
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342 | ![]() |
TERTINERKO - CURR1_FROM | Header Information for Executing Security Rights | ![]() |
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343 | ![]() |
TERT_TRANSACTION - CURR_SEC_ID | Business Transaction: Exercise of Rights | ![]() |
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344 | ![]() |
TERT_TRANSACTION - CURR2_TO | Business Transaction: Exercise of Rights | ![]() |
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345 | ![]() |
TERT_TRANSACTION - CURR_SEC_ID1 | Business Transaction: Exercise of Rights | ![]() |
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346 | ![]() |
TERT_TRANSACTION - CURR1_FROM | Business Transaction: Exercise of Rights | ![]() |
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347 | ![]() |
TERT_TRANSACTION - CURR3_FROM | Business Transaction: Exercise of Rights | ![]() |
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348 | ![]() |
TERT_TRANSACTION - CURR1_TO | Business Transaction: Exercise of Rights | ![]() |
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349 | ![]() |
TERT_TRANSACTION - CURR2_FROM | Business Transaction: Exercise of Rights | ![]() |
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350 | ![]() |
TERT_TRANSACTION - CURR3_TO | Business Transaction: Exercise of Rights | ![]() |
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351 | ![]() |
TERT_TRANSACTION - CURR_SEC_ID2 | Business Transaction: Exercise of Rights | ![]() |
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352 | ![]() |
TEURB - WAERS | Altern. Local Currency and Exch.Rate Type for a Company Code | ![]() |
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353 | ![]() |
TEVEN - WAERS | Time Events | ![]() |
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354 | ![]() |
TEVEN_APL - WAERS | Different Payment (for Time Events) | ![]() |
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355 | ![]() |
TEXLGA - WAERS | Employee Expenditures | ![]() |
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356 | ![]() |
TFAGS_EXC - WAERS | Fields that are not Permitted for TFAGS | ![]() |
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357 | ![]() |
TFC_CMPOUTPUTLIST - WAERS | Output of Results | ![]() |
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358 | ![]() |
TFK001R - WAERS | Rounding Rules for Company Code and Currency | ![]() |
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359 | ![]() |
TFK007M - WAERS | Maximum Tax | ![]() |
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360 | ![]() |
TFK042A - WAERS | Payment Program: Bank Selection | ![]() |
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361 | ![]() |
TFK042AXL - WAERS | Payment Program: Bank Selection - ID (Values) | ![]() |
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362 | ![]() |
TFK042A_471 - WAERS | Payment Program: Bank Selection (Status: Release 4.71) | ![]() |
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363 | ![]() |
TFK042C - WAERS | Payments/Dunning/Interest: Alternative Currency | ![]() |
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364 | ![]() |
TFK042U - WAERS | Payment Medium: Internal Note to Payee | ![]() |
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365 | ![]() |
TFK042W - WAERS | Payment Program: Valid Currencies for Payment Method | ![]() |
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366 | ![]() |
TFK043 - WAERS | Tolerances for Payment Differences, Payment Notices | ![]() |
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367 | ![]() |
TFK045B - WAERS | Returns Charges | ![]() |
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368 | ![]() |
TFK045C - WAERS | Maximum Amount Differences | ![]() |
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369 | ![]() |
TFK047C - WAERS | Upper/lower amounts for dunning | ![]() |
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370 | ![]() |
TFK047I - WAERS | Charges | ![]() |
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371 | ![]() |
TFK047M - WAERS | FI-CA Dunning: Dunning Activities | ![]() |
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372 | ![]() |
TFK047O - WAERS | Upper/lower amounts for dunning | ![]() |
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373 | ![]() |
TFK056I - CURR | Minimum Amounts for Interest Calculation Rule | ![]() |
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374 | ![]() |
TFK057 - WAERS | FI-CA: Amount Limit Table for Interest Calculation | ![]() |
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375 | ![]() |
TFK100B - WAERS | Counter per Currency at Cash Desk | ![]() |
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376 | ![]() |
TFK100BT - WAERS | Text Table for Count Template per Currency of Cash Desk | ![]() |
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377 | ![]() |
TFK113G - WAERS | Clearing: Write-Off Statistical Items | ![]() |
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378 | ![]() |
TFK113Z - WAERS | Clearing: Usage of Non-Assignable Payments | ![]() |
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379 | ![]() |
TFK119 - WAERS | Clearing: Amount Check Group | ![]() |
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380 | ![]() |
TFK119K - WAERS | Clearing: Amount Check Group Header | ![]() |
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381 | ![]() |
TFK119KT - WAERS | Clearing: Amount Check Group (Texts) | ![]() |
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382 | ![]() |
TFTE_BSM_CUST - CURR_DIFF | Customizing: Bank Statement Monitor | ![]() |
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383 | ![]() |
THMHRS_CASH_FLOWS_RESULTS - WBARWER | Calculation results of the cash flows | ![]() |
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384 | ![]() |
THMHRT_ASS_RETRO - CURRENCY_DELTA | Retrospective effectiveness assessment result | ![]() |
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385 | ![]() |
THMHRT_HI_MEAS - CURRENCY_DELTA | Fair value change of the hedge comp. in an effective hedge | ![]() |
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386 | ![]() |
THMHRT_MEASURE - CURRENCY_DELTA | Effectiveness measurement result | ![]() |
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387 | ![]() |
TICL110 - CURRENCY | Amount Authorizations for Payments/Reserves | ![]() |
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388 | ![]() |
TICL110_RESTYP - CURRENCY | Amount Authorizations Reserves (per Reserve Type) | ![]() |
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389 | ![]() |
TIME_DATA_ALP2_MNT - WAERS | Time Data: Maintenance Fields for Diff. Payment 2001/2011 | ![]() |
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390 | ![]() |
TIME_DATA_CURR_MNT - WAERS | Time Data: Maintenance Fields for Amounts and Currency | ![]() |
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391 | ![]() |
TIME_DATA_SINGLE_DAY_LIST - WAERS | Display and Maintenance Fields for One-Day View (Table) | ![]() |
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392 | ![]() |
TIME_DATA_SINGLE_DAY_LIST_MNT - WAERS | One-Day View: Maintenance Fields for Row | ![]() |
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393 | ![]() |
TIME_DATA_TEVENT - WAERS | Time Events Fields | ![]() |
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394 | ![]() |
TIME_DATA_TEVENT_LIST - WAERS | List Time Events Fields | ![]() |
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395 | ![]() |
TIME_DATA_TEVENT_LIST_MNT - WAERS | Maintain Time Events List Fields | ![]() |
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396 | ![]() |
TIME_DATA_TEVENT_MNT - WAERS | Maintain Time Events Fields | ![]() |
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397 | ![]() |
TIM_BLP_DEP_0080_DE_ABSENCE - WAERS | Abhängige Abwesenheit eines Infotypes | ![]() |
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398 | ![]() |
TIM_BLP_DEP_0080_FR_ABSENCE - WAERS | FR: Dependent Absence of an Infotype | ![]() |
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399 | ![]() |
TIM_BLP_DEP_ABSENCE - WAERS | Dependent Absence of an Infotype | ![]() |
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400 | ![]() |
TIM_BLP_IT0080_ABSENCE - WAERS | Absence of Infotype 0080 | ![]() |
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401 | ![]() |
TINSO - WAERS | Failed Payment Transactions and Charges | ![]() |
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402 | ![]() |
TINV_INV_DOC - CURRENCY | Billing Doc. Data | ![]() |
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403 | ![]() |
TINV_INV_LINE_A - CURRENCY | Payment Advice Line | ![]() |
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404 | ![]() |
TINV_INV_LINE_B - CURRENCY | Bill Line with Posting Information | ![]() |
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405 | ![]() |
TINV_INV_LINE_B_ESHORT - CURRENCY | Extract Structure of Inc. Bill: Bill Line with Posting Info | ![]() |
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406 | ![]() |
TINV_INV_LINE_I - CURRENCY | Bill Line Item with Information (Not Relevant to Posting) | ![]() |
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407 | ![]() |
TINV_LINEB_SHORT - CURRENCY | Extract of Bill Receipt (Evaluation System): Bill Lines | ![]() |
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408 | ![]() |
TINV_TRANSF_HST - WAERS | Reversal: Historical TINV_INV_TRANSF Entries | ![]() |
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409 | ![]() |
TIPAL - WAERS | RE: Tenancy Law/Country-Dependent Parameters for Rent Adj. | ![]() |
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410 | ![]() |
TIV20 - WAERS | Rep.list of rents master data | ![]() |
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411 | ![]() |
TIVAJEPCRTD - CURRKEY | Time-Dependent Calculation Formula for Expense Item | ![]() |
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412 | ![]() |
TIVAJEXPPOS - CURRKEY | Expense Item | ![]() |
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413 | ![]() |
TIVBE44 - WAERS | Bagatellprüfungen Vorsteuerberichtigung | ![]() |
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414 | ![]() |
TIVEXFIDUNNBP - CURRENCY | Dunning Parameters per BP Role | ![]() |
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415 | ![]() |
TIVFVOR - WAERS | LUM: Vorschlagswerte für Flächeneinheiten und Währungen | ![]() |
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416 | ![]() |
TIVHOHBKID5 - WAERS | WEG-Verwaltung: Disponierte Beträge | ![]() |
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417 | ![]() |
TIVITTCEXECREG - CURRKEY | Trivial Amount Limit | ![]() |
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418 | ![]() |
TIVITTCMAL - CURRKEY | Obsolete | ![]() |
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419 | ![]() |
TIVLICPA - WAERS | ICI Payment instalment | ![]() |
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420 | ![]() |
TIVLIRVA - WAERS | IRE Variables | ![]() |
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421 | ![]() |
TIVRAOPACT - CURRENCY | Settings for Posting Activity | ![]() |
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422 | ![]() |
TIVXCITIBPARA - CURRENCY | IB Stamp tax parameter | ![]() |
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423 | ![]() |
TIVXCJPCCSET - PYMNT_CURR | Company-Specific Data Customizing | ![]() |
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424 | ![]() |
TIVXCNLSUBSICAT - CURRENCY | Define Categories for Subsidized Rent | ![]() |
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425 | ![]() |
TIVXCPTEXPER - CURRENCY | Exemption periods (obsolete) | ![]() |
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426 | ![]() |
TIVXCPTINSTLIMIT - CURRENCY | Installment limit for the Municipal Property Tax | ![]() |
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427 | ![]() |
TJGI3 - WAERS | IS-M/SD: Currency Conversion ERP-Non-ERP System | ![]() |
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428 | ![]() |
TJGI3 - WAERS_NEU | IS-M/SD: Currency Conversion ERP-Non-ERP System | ![]() |
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429 | ![]() |
TJJKAMP - WAERS | IS-M/AM: Campaign (Customer) | ![]() |
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430 | ![]() |
TJKWWW_FIX - WAERS | IS-M/SD: WWW, Combinations of Fixed Order Values | ![]() |
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431 | ![]() |
TJWAK - WAERS_IST | IS-M/SD: Sales Promotion | ![]() |
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432 | ![]() |
TJWAK - WAERS_PLN | IS-M/SD: Sales Promotion | ![]() |
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433 | ![]() |
TKA01 - WAERS | Controlling Areas | ![]() |
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434 | ![]() |
TKA01_CORE - WAERS | Controlling Areas: Fields Existing in all Systems | ![]() |
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435 | ![]() |
TKA01_COREDATA - WAERS | Controlling Areas: Fields Existing in all Systems | ![]() |
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436 | ![]() |
TKAR1 - WAERS | CO Resource Prices Valid for the Controlling Area | ![]() |
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437 | ![]() |
TKAR2 - WAERS | CO Resource Prices Per Cost Center | ![]() |
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438 | ![]() |
TKEBL - WAERS | Assignment: Ledger -> operating concern | ![]() |
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439 | ![]() |
TKEL - WAERS | CO-PA ledger | ![]() |
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440 | ![]() |
TKESV - WAERS | Global variables | ![]() |
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441 | ![]() |
TKE_DIST_SRC_VF - WAERS | COPA Distribution: Value Field Assignment | ![]() |
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442 | ![]() |
TKKAB - WAERS | Posting Rules for Results Analysis Data | ![]() |
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443 | ![]() |
TKKVTELE010A - WAERS | Ins. Dunning: Telephone Collections: STATUS Determination | ![]() |
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444 | ![]() |
TKKV_REPCL_TA - WAERS | Money Laundering Law Reporting: Transactions Subj. to Rptg | ![]() |
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445 | ![]() |
TLVS_FTI_LDB_SIM_POSITION - LOCAL_CURR | CFM: Simulated Position Values for Reporting | ![]() |
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446 | ![]() |
TM07I - WAERS | Table with Fields for Physical Inventory Transaction Control | ![]() |
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447 | ![]() |
TMP_SPEC - WAERS | Model Service Specifications | ![]() |
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448 | ![]() |
TMR94 - WAERS | Umschlüsselung Währung | ![]() |
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449 | ![]() |
TN16 - WAERS | IS-H: Insurance Contract Schemes | ![]() |
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450 | ![]() |
TN22K - WAERS | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | ![]() |
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451 | ![]() |
TNCH61 - WAERS | IS-H CH: Percentage Services | ![]() |
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452 | ![]() |
TNDRG - WAERS | IS-H: DRG Billing Parameters | ![]() |
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453 | ![]() |
TNPEPP - WAERS | IS-H: PEPP Billing Parameters for Psychiatry/Psychosomatics | ![]() |
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454 | ![]() |
TNWCH97 - WAERS | IS-H CH: Honoraraufteilungscodes | ![]() |
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455 | ![]() |
TPARG - WAERS | Arguments for Finding Transfer Prices | ![]() |
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456 | ![]() |
TPGI_VALUES - WAERS | Transfer Prices: Transfer Structure for Goods Issue Values | ![]() |
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457 | ![]() |
TPI02 - WAERS | Interest Calculation Profile and Interest Indicator | ![]() |
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458 | ![]() |
TPMS_LOT_POSITION - SHWHR | Position Values of a Single Position for a Key Date | ![]() |
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459 | ![]() |
TPTCOR_APL - WAERS | Different Payment (Correction Scenario) | ![]() |
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460 | ![]() |
TRACS_EXT_ACCIT - DOC_CURR | Treasury Accounting Adaptor: Grouping Structure for ACCIT | ![]() |
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461 | ![]() |
TRANSFERPRICE_LIST_WAO - WAERS | List of Transfer Prices Found | ![]() |
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462 | ![]() |
TRCA_COMPANY - CURRENCY | TR-CA: Interfaces for Company Code | ![]() |
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463 | ![]() |
TRCA_DOCHEAD - CURR_DOC | TR-CA: Interfaces for FI document header | ![]() |
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464 | ![]() |
TRCA_HBANKACC - CURRENCY | TR-CA: Interfaces for House Bank Account | ![]() |
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465 | ![]() |
TRCON_HD_PLC - BEZ_WAERS | Trading Contract Header: Planned Costs | ![]() |
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466 | ![]() |
TRCON_HD_PLC - WAERS | Trading Contract Header: Planned Costs | ![]() |
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467 | ![]() |
TRCON_MM_HD_GEN - TC_CURRENCY_MM | Trading Contract Header: General Vendor-Side Data | ![]() |
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468 | ![]() |
TRCON_MM_IT_GEN - TC_CURRENCY_MM | Trading Contract Item: General Vendor-Side Data | ![]() |
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469 | ![]() |
TREC_FORC_COMPL - TCURR | Temporary data for the receiving forecast | ![]() |
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470 | ![]() |
TREE - WAERS | Structure for Reading EKKO and EKPO for Tree - ENJOY | ![]() |
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471 | ![]() |
TREE_HIST - WAERS | Structure of the PO History Read for Tree - ENJOY | ![]() |
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472 | ![]() |
TREXP - WAERS | Trading Contract: Structure for Planned Expenses | ![]() |
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473 | ![]() |
TRFS_MAN_POST_GUI - CURR2_TO | TRF: Screen Structure for Manual Posting | ![]() |
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474 | ![]() |
TRFS_MAN_POST_GUI - CURR1_TO | TRF: Screen Structure for Manual Posting | ![]() |
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475 | ![]() |
TRFS_MAN_POST_GUI - CURR2_FROM | TRF: Screen Structure for Manual Posting | ![]() |
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476 | ![]() |
TRFS_MAN_POST_GUI - CURR3_FROM | TRF: Screen Structure for Manual Posting | ![]() |
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477 | ![]() |
TRFS_MAN_POST_GUI - CURR3_TO | TRF: Screen Structure for Manual Posting | ![]() |
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478 | ![]() |
TRFS_MAN_POST_GUI - CURR1_FROM | TRF: Screen Structure for Manual Posting | ![]() |
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479 | ![]() |
TRGS_MIGTRANS_RFC - SCRWHR1 | Extracted Securities Flow for Transfer to RFC Module | ![]() |
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480 | ![]() |
TRGS_MIGTRANS_RFC - SCRWHR2 | Extracted Securities Flow for Transfer to RFC Module | ![]() |
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481 | ![]() |
TRGS_MIG_TRANSACTION - SCRWHR1 | Structure for Migration to Enterprise 2.0 | ![]() |
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482 | ![]() |
TRGS_MIG_TRANSACTION - SCRWHR2 | Structure for Migration to Enterprise 2.0 | ![]() |
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483 | ![]() |
TRGT_TRANS_REVAL - SHWHR | Table with Revaluation Structures for Transfer to TR Ledger | ![]() |
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484 | ![]() |
TRIP_AMNTS - WAERS | Trip Amounts | ![]() |
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485 | ![]() |
TRLS_REPORTING_VALUES2 - LOCAL_CURR | Reporting on TRL Positions: Additional Key Figures | ![]() |
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486 | ![]() |
TRQT_VWVORTR_LOT - SBWHR | (obsolete) | ![]() |
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487 | ![]() |
TRQT_VWVORTR_LOT - SNWHR | (obsolete) | ![]() |
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488 | ![]() |
TRVSTA_DIS - BELEG#WAERS | List of eval. fields for receipt detail display, RPRSTA01 | ![]() |
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489 | ![]() |
TRVSTA_DIS - P_ALL#WAERS | List of eval. fields for receipt detail display, RPRSTA01 | ![]() |
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490 | ![]() |
TRZPP01 - FCURR | PS-CM: Payment Planning - Connection for TR | ![]() |
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491 | ![]() |
TSTATUSCUST_PROF - WAERS | Trading Contract: Table of Status Fields | ![]() |
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492 | ![]() |
TSZE1 - FWAER | Sales data for acct statements | ![]() |
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493 | ![]() |
TSZE1 - WAERS | Sales data for acct statements | ![]() |
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494 | ![]() |
TTONFTVZZBEPP - SCRWHR1 | Test neue FIMA: VZZBEPP | ![]() |
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495 | ![]() |
TTONFTVZZBEPP - SCRWHR2 | Test neue FIMA: VZZBEPP | ![]() |
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496 | ![]() |
TTONFVZZBEPP - SCRWHR2 | Felder der Struktur VZZBEPP | ![]() |
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497 | ![]() |
TTONFVZZBEPP - SCRWHR1 | Felder der Struktur VZZBEPP | ![]() |
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498 | ![]() |
TTX_TAXES - CURRENCY | Tax calculation (external tax interface) | ![]() |
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499 | ![]() |
TWBO1 - WAERS | Customizing table for opt. PO-based load building profiles | ![]() |
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500 | ![]() |
TWBO3 - WAERS | Text table for restrictions | ![]() |
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