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 | T5PPBS2F - WAERS | Family Allowance Data | PB19PS | HR | SAP_HRCPT |
2 | Table | T5PPBS6T - WAERS | ADSE Treatment Type | PB19PS | HR | SAP_HRCPT |
3 | Table | T5PPBS8B - WAERS | Index 100 Grouping | PB19PS | HR | SAP_HRCPT |
4 | Table | T5QGO - AMT_CURR | Group Certificate Overrides | PC13 | HR | SAP_HRCAU |
5 | Table | T5R1C - WAERS | CPF Contribution rate of Soc. Insurance / SG | PB25 | HR | SAP_HRCSG |
6 | Table | T5R1F - WAERS | Additional Funds/SG | PB25 | HR | SAP_HRCSG |
7 | Table | T5R1M - WAERS | HR-SG: Memberships | PC25 | HR | SAP_HRCSG |
8 | Table | T5R3A - WAERS | HR-SG: AWS Union Subscription Rates | PC25 | HR | SAP_HRCSG |
9 | Table | T5R8A_CAP - WAERS | Capping for IR8A BIK wagetypes | PC25 | HR | SAP_HRCSG |
10 | Table | T5S3H - CRNCY | One-off Tax (SE) - Obsolete from 01.01.2005 | PB23 | HR | SAP_HRCSE |
11 | Table | T5S6B - VSCUR | OPIS Scale Master (SE) | PB23 | HR | SAP_HRCSE |
12 | Table | T5SKW - WAERS | Annual tax statement - Wagetypes | PC23 | HR | SAP_HRCSE |
13 | Table | T5SKW_SUM - WAERS | Wagetypes sumtable for the 'Kontrollupppgiften' | PC23 | HR | SAP_HRCSE |
14 | Table | T5UEFFR_BUND_REC - CURRENCY | Temporary storage of Bundled records in Effort Certification | PAOC_PAD_US_EFR | EA-HR | EA-HRRXX |
15 | Table | T5UP1 - WAERS | Minimum and cash wages for tip credit | PC10 | HR | SAP_HRCUS |
16 | Table | T5UP4 - WAERS | Establishment level adjusted gross receipts | PC10 | HR | SAP_HRCUS |
17 | Table | T5UPBSPA24 - WAERS | Default CPDF Value Table | PAOC_PAD_US_FD | EA-HR | EA-HRCUS |
18 | Table | T5UPBSPOOL - WAERS | Sick Leave Pool | P10P1 | HR | SAP_HRCUS |
19 | Table | T5UPBSPOOLA - WAERS | Sick Leave Pool Attributes | P10P1 | HR | SAP_HRCUS |
20 | Table | T5UPBSPOOL_TRANS - WAERS | Sick Leave Donation - transaction history record | P10P1 | HR | SAP_HRCUS |
21 | Table | T5USWL - WAERS | WC: State Wage limits | PB10 | HR | SAP_HRCUS |
22 | Table | T5UWL - WAERS | WC: Officer wage limit | PB10 | HR | SAP_HRCUS |
23 | Table | T5UWM - WAERS | WC: Manual rate assignment | PB10 | HR | SAP_HRCUS |
24 | Table | T5V2B - WAERS | Union table | PB20 | HR | SAP_HRCNO |
25 | Table | T5W7G - CURRC | Salary packaging: package variant data | PB16 | HR | SAP_HRCZA |
26 | Table | T665F - WAERS | SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount | VASB | EA-ISSE | EA-APPL |
27 | Table | T706A - WAERSFA | Trip Provision Deduction Amount/Percentage | PTRA | HR | SAP_HRGXX |
28 | Table | T706A - WAERSPZ | Trip Provision Deduction Amount/Percentage | PTRA | HR | SAP_HRGXX |
29 | Table | T706B - WAERS | Travel Expense Types | PTRA | HR | SAP_HRGXX |
30 | Table | T706B2 - WAERS | Travel Expense Types: Default Value/Maximum Amounts | PTRA | HR | SAP_HRGXX |
31 | Table | T706B3 - WAERS | Travel Expense Type Grouping | PTRA | HR | SAP_HRGXX |
32 | Table | T706D - WAERS | Default Values for Dialog | PTRA | HR | SAP_HRGXX |
33 | Table | T706F - WAERS | Trip Provision: Flat Rates for Travel Costs | PTRA | HR | SAP_HRGXX |
34 | Table | T706H - WAERS | Trip Provision:Per-diem/Maximum Amount for Meals by Time | PTRA | HR | SAP_HRGXX |
35 | Table | T706U - WAERS | Trip Provision: Per Diem for Accommodations | PTRA | HR | SAP_HRGXX |
36 | Table | T706V - WAERS | Trip Provision: Meals Per-diem/Maximum Amount by Hours | PTRA | HR | SAP_HRGXX |
37 | Table | T706_CONST - WAERS | PA parameters: Travel Management | PTRA | HR | SAP_HRGXX |
38 | Table | T710A - WAERS | Pay Grade | PCMP | HR | SAP_HRRXX |
39 | Table | T710S - CURCY | Survey Data | PCMP | HR | SAP_HRRXX |
40 | Table | T71ADM03 - CURRE | Compensation Plan Attributes | PAOC_ECM_ADM_BL | EA-HR | EA-HRGXX |
41 | Table | T71ADM17 - CURRE | Compensation Guideline | PAOC_ECM_ADM_BL | EA-HR | EA-HRGXX |
42 | Table | T71ADM18 - CURRE | Compensation Guideline Proration Rule | PAOC_ECM_ADM_BL | EA-HR | EA-HRGXX |
43 | Table | T71ADM23 - CURRE | Compensation Matrix Values | PAOC_ECM_ADM_BL | EA-HR | EA-HRGXX |
44 | Table | T71C03 - CURCY | Stock Components | PCMP | HR | SAP_HRRXX |
45 | Table | T71CD - CURCY | To be deleted - no longer used! | PCMP | HR | SAP_HRRXX |
46 | Table | T71JPR07 - CURRENCY | Survey General Data | PAOC_ECM_JPR_BL | EA-HR | EA-HRGXX |
47 | Table | T71JPR25 - CURRENCY | Salary Range Adjustment | PAOC_ECM_JPR_BL | EA-HR | EA-HRGXX |
48 | Table | T71LB3 - WAERS | Pricing information for awards | PCMP | HR | SAP_HRRXX |
49 | Table | T71LTI03 - CURRE | LTI Plan Pricing Information | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
50 | Table | T71LTI06 - CURRE | Conversion of Stock Units | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
51 | Table | T72FA - WAERS | HR-PF: FI Index Table | PK02 | HR | SAP_HRRXX |
52 | Table | T750B - CURRY | Advertisement | PAPL | HR | SAP_HRRXX |
53 | Table | T76MGE_ACPI - CURRENCY | Derived Compensation Package Items | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
54 | Table | T76MGE_CPI_N - FA_CURRENCY | Compensation Package Items | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
55 | Table | T76MGE_CPI_N - MIMA_CURRENCY | Compensation Package Items | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
56 | Table | T77HCP_LIMI - WAERS | Cost Item Limits | PAOC_HCP_CUSTOMIZING | EA-HR | EA-HRGXX |
57 | Table | T77HCP_VALU - WAERS | Valuation of Non-Valuated Cost Items | PAOC_HCP_CUSTOMIZING | EA-HR | EA-HRGXX |
58 | Table | T77KB - WAERS | Cost Items | PP09 | HR | SAP_HRGXX |
59 | Table | T77KF - CURRENCY | Transfer of Business Event Costs to Controlling | PP09 | HR | SAP_HRGXX |
60 | Table | T77REFDOC - NETTAX_CURRENCY | Reference Document Table: Training and Event Management | PP09 | HR | SAP_HRGXX |
61 | Table | T77REFDOC - CURRENCY | Reference Document Table: Training and Event Management | PP09 | HR | SAP_HRGXX |
62 | Table | T77TNM_IV - WAERS | Compensation Indirect Valuation | P99S_TNM | HR | SAP_HRCFR |
63 | Table | T7AR05 - WAERS | Additional information by Company | PB29 | HR | SAP_HRCAR |
64 | Table | T7AR44 - WAERS | Scale for Welfare Fund distribution percentages | PB29 | HR | SAP_HRCAR |
65 | Table | T7AR53 - WAERS | Limits and values by income tax category | PB29 | HR | SAP_HRCAR |
66 | Table | T7AR54 - WAERS | Income scale for income tax calculation | PB29 | HR | SAP_HRCAR |
67 | Table | T7AR56 - WAERS | Income Tax - Deductions reduction | PB29 | HR | SAP_HRCAR |
68 | Table | T7AR61 - WAERS | Rules for generating family allowance wage types | PB29 | HR | SAP_HRCAR |
69 | Table | T7AR61C - WAERS | Rules for generating family allowance wage types | PB29 | HR | SAP_HRCAR |
70 | Table | T7AR94 - WAERS | Basic wage limit agreement for seniority compensation | PB29 | HR | SAP_HRCAR |
71 | Table | T7BR1B - WAERS | Union | PB37 | HR | SAP_HRCBR |
72 | Table | T7BRB2 - WAERS | Branch - Social insurance body | PB37 | HR | SAP_HRCBR |
73 | Table | T7BRCO5 - WAERS | Compensation balance of GSW | PB37 | HR | SAP_HRCBR |
74 | Table | T7BRCO6 - WAERS | Field values of GSW (FCSWI) | PB37 | HR | SAP_HRCBR |
75 | Table | T7BRGR - WAERS | SIB table - Self-employed | PB37 | HR | SAP_HRCBR |
76 | Table | T7BRSF - WAERS | Child allowance | PB37 | HR | SAP_HRCBR |
77 | Table | T7BRSI - WAERS | SIB table | PB37 | HR | SAP_HRCBR |
78 | Table | T7BRTA - WAERS | Union dues | PB37 | HR | SAP_HRCBR |
79 | Table | T7BRTR - WAERS | Transportation ticket | PB37 | HR | SAP_HRCBR |
80 | Table | T7BRTX - WAERS | WIT table | PB37 | HR | SAP_HRCBR |
81 | Table | T7CN13 - WAERS | Salary information (CN) | PB28 | HR | SAP_HRCCN |
82 | Table | T7CN17 - WAERS | Minimum Salary | PB28 | HR | SAP_HRCCN |
83 | Table | T7CN33 - EXPCY | Exempted Amount Table | PB28 | HR | SAP_HRCCN |
84 | Table | T7CN36 - EXPCY | Tax grouping for company | PB28 | HR | SAP_HRCCN |
85 | Table | T7DEPBSVAVG01 - WAERS | Current Pension Value (East, West) | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
86 | Table | T7DEPBSVAVG04 - WAERS | Average Remuneration | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
87 | Table | T7FIC0 - CURRC | Age groups for company cars (Finland) | PB44 | HR | SAP_HRCFI |
88 | Table | T7FILIS - WAERS | Table for Low Income Support Statement | PC44 | HR | SAP_HRCFI |
89 | Table | T7FIOIX - WAERS | Idx Vacation Accr + ER SCR contrib.->Posting item, A-sets | PC44 | HR | SAP_HRCFI |
90 | Table | T7FIT0 - CURRENCY | Trade Unions Finland | PC44 | HR | SAP_HRCFI |
91 | Table | T7FITU - CURRENCY | Trade Unions / Locals Finland | PC44 | HR | SAP_HRCFI |
92 | Table | T7HK2F - MXDCR | Contribution plan special rules | PB27 | HR | SAP_HRCHK |
93 | Table | T7HK2F - MNCRY | Contribution plan special rules | PB27 | HR | SAP_HRCHK |
94 | Table | T7HK2F - MXCRY | Contribution plan special rules | PB27 | HR | SAP_HRCHK |
95 | Table | T7HK2F - MNDCR | Contribution plan special rules | PB27 | HR | SAP_HRCHK |
96 | Table | T7HK2J - ITCRY | Rule details for each contribution rule grouping | PB27 | HR | SAP_HRCHK |
97 | Table | T7HK4B - CURRE | Factor & constants for LSP/severance payments | PB27 | HR | SAP_HRCHK |
98 | Table | T7HK4C - CURRE | Maximum amounts and reckonable YOS for LSP/severance payment | PB27 | HR | SAP_HRCHK |
99 | Table | T7ID13 - WAEHI | Insurance Scheme Levels and Contributions (Indonesia) | PB34 | HR | SAP_HRCID |
100 | Table | T7ID2G - WAEHI | Tax and Grsup grouping -- ID | PB34 | HR | SAP_HRCID |
101 | Table | T7ID2L - WAEHI | Tax Constant Amounts (Indonesia) | PB34 | HR | SAP_HRCID |
102 | Table | T7ID2R - WAEHI | Indonesian Tax Rates | PB34 | HR | SAP_HRCID |
103 | Table | T7IDRW - REGION_CURR | Region Codes and their minimum wages | PB34 | HR | SAP_HRCID |
104 | Table | T7IE2 - WAERS | Irish Tax Table | PB11 | HR | SAP_HRCIE |
105 | Table | T7IE3 - WAERS | Irish PRSI Table | PB11 | HR | SAP_HRCIE |
106 | Table | T7IE4 - WAERS | Emergency Tax Table | PB11 | HR | SAP_HRCIE |
107 | Table | T7IEP - WAERS | Pension schemes Ireland | PB11 | HR | SAP_HRCIE |
108 | Table | T7IEPRD - WAERS | PY-IE: PRD Rates | PC11 | HR | SAP_HRCIE |
109 | Table | T7INA7 - WAEHI | Reimbursements Allowances and Perks - base slabs | PB40 | HR | SAP_HRCIN |
110 | Table | T7INA9 - WAEHI | Reimbursement Allowances Perks - eligibility and calculati | PB40 | HR | SAP_HRCIN |
111 | Table | T7INB7 - WAEHI | Basic Slabs | PB40 | HR | SAP_HRCIN |
112 | Table | T7INC5 - WAEHI | Perk value of car | PB40 | HR | SAP_HRCIN |
113 | Table | T7INC7 - WAEHI | Eligibility for car schemes(COCS/OYCS) | PB40 | HR | SAP_HRCIN |
114 | Table | T7IND5 - WAEHI | Dearness alloowance basic slab details | PB40 | HR | SAP_HRCIN |
115 | Table | T7IND7 - WAEHI | Dearness allowance calculation rules | PB40 | HR | SAP_HRCIN |
116 | Table | T7IND9 - WAEHI | Dearness allowance consumer price index slabs | PB40 | HR | SAP_HRCIN |
117 | Table | T7INF3 - WAEHI | T7INF3Statutory rates for Provident fund | PB40 | HR | SAP_HRCIN |
118 | Table | T7INI0 - WAEHI | Investment category limits | PB40 | HR | SAP_HRCIN |
119 | Table | T7INI4 - WAEHI | Investment limits | PB40 | HR | SAP_HRCIN |
120 | Table | T7INI7 - WAEHI | Sub section limits | PB40 | HR | SAP_HRCIN |
121 | Table | T7INI9 - WAEHI | Subsection division details | PB40 | HR | SAP_HRCIN |
122 | Table | T7INJ3 - WAEHI | HR-IN: Loans Eligibility checks and limits | PB40 | HR | SAP_HRCIN |
123 | Table | T7INLOAN_TRNSDT - LOAN_CKEY | Loans Specific Data | PAOC_PAD_IN_LOAN | EA-HR | EA-HRCIN |
124 | Table | T7INP4 - WAEHI | Professional tax rates | PB40 | HR | SAP_HRCIN |
125 | Table | T7INR3 - WAERS | Constants related to HRA code | PB40 | HR | SAP_HRCIN |
126 | Table | T7INREPAY_TRNS - REPAY_CUKY | Repayment Specific data | PAOC_PAD_IN_LOAN | EA-HR | EA-HRCIN |
127 | Table | T7INT3 - WAEHI | Taxation slabs | PB40 | HR | SAP_HRCIN |
128 | Table | T7INT9 - WAEHI | Taxability of wage types | PB40 | HR | SAP_HRCIN |
129 | Table | T7INU5 - WAEHI | Contribution Value for Each Slab | PB40 | HR | SAP_HRCIN |
130 | Table | T7INW3 - WAEHI | Labour welfare fund rates | PB40 | HR | SAP_HRCIN |
131 | Table | T7INY1 - WAEHI | Round off recovery | PB40 | HR | SAP_HRCIN |
132 | Table | T7JPSK_CCRL - WAERS | Shukko Cost Charging Rules | PB22_SHUKKO | HR | SAP_HRCJP |
133 | Table | T7MX12 - WAERS | Tax tables | PC32 | HR | SAP_HRCMX |
134 | Table | T7MX13 - WAERS | Tax allowance table | PC32 | HR | SAP_HRCMX |
135 | Table | T7MX14 - WAERS | Wage credit table | PC32 | HR | SAP_HRCMX |
136 | Table | T7MX62 - WAERS | Minimum wages of economic zones | PC32 | HR | SAP_HRCMX |
137 | Table | T7NZTE - EPCUR | Taxation Earner Premium NZ | PC43 | HR | SAP_HRCNZ |
138 | Table | T7NZTI - WAERS | Independent Earner Tax Credit NZ | PC43 | HR | SAP_HRCNZ |
139 | Table | T7NZTL - SUBCU | Taxation Student Loan Deduction NZ | PC43 | HR | SAP_HRCNZ |
140 | Table | T7NZTR - WAERS | Taxation Rebates NZ | PC43 | HR | SAP_HRCNZ |
141 | Table | T7NZTS - WAERS | National Superannuitant Surcharge Codes NZ | PC43 | HR | SAP_HRCNZ |
142 | Table | T7NZTX - WAERS | Tax Codes NZ | PC43 | HR | SAP_HRCNZ |
143 | Table | T7PHTP - WAEHI | Tax Projection Method details | PB48 | HR | SAP_HRCPH |
144 | Table | T7PM2 - WAERS | Section of Budget: Currency | PM01 | HR | SAP_HRRXX |
145 | Table | T7RUFA - WAERS | Flexible Employee Payroll Data (Totals) | PB33 | HR | SAP_HRCRU |
146 | Table | T7RUPA0022 - WAERS | PA0022 Copy | PB33 | HR | SAP_HRCRU |
147 | Table | T7THTE - UPCUR | Termination Tax Rates TH | PB26 | HR | SAP_HRCTH |
148 | Table | T7THTR - UPCUR | Tax Rates TH | PB26 | HR | SAP_HRCTH |
149 | Table | T7TW1B - WAERS | Insurance Amount Category | PB42 | HR | SAP_HRCTW |
150 | Table | T7TW1D - WAERS | NHI Exempt Reason and amount | PB42 | HR | SAP_HRCTW |
151 | Table | T7TW2E - WAERS | Wage type dependent tax rate (Taiwan) | PB42 | HR | SAP_HRCTW |
152 | Table | T7TW3A - DYCUR | Employment Stabilization Fund | PB42 | HR | SAP_HRCTW |
153 | Table | T7TW3A - MTCUR | Employment Stabilization Fund | PB42 | HR | SAP_HRCTW |
154 | Table | T7TW7A - WAERS | SNHI report history data record | PB42 | HR | SAP_HRCTW |
155 | Table | T7UNPAD_DSDA - WAERS | Duty Station Dependency Allowance | PBUN | HR | SAP_HRCUN |
156 | Table | T7UNPAD_EG05 - EGCUR | NPO: EG Settings for Country | PBUN | HR | SAP_HRCUN |
157 | Table | T7UNPAD_EGAMT - WAERS | NPO: EG Entitlements | PBUN | HR | SAP_HRCUN |
158 | Table | T7UNPAD_EGAMT - EGCUR | NPO: EG Entitlements | PBUN | HR | SAP_HRCUN |
159 | Table | T7UNPAD_EGCTR - WAERS | NPO: EG Entitlement countries | PBUN | HR | SAP_HRCUN |
160 | Table | T7UNPAD_EGEXPMGT - PAYCURR | NPO: Expense Management Table | PBUN | HR | SAP_HRCUN |
161 | Table | T7UNPAD_EGEXPMGT - WAERS | NPO: Expense Management Table | PBUN | HR | SAP_HRCUN |
162 | Table | T7UNPAD_EGPSH - WAERS | NPO: Education Grant Cost Flat rates | PBUN | HR | SAP_HRCUN |
163 | Table | T7UNPAD_HSFA - WAERS | Hardship flat amounts | PBUN | HR | SAP_HRCUN |
164 | Table | T7UNPAD_MBFA - WAERS | Mobility Flat amounts | PBUN | HR | SAP_HRCUN |
165 | Table | T7UNPAD_NRFA - WAERS | Removal/Non Removal Flat amounts | PBUN | HR | SAP_HRCUN |
166 | Table | T7UNPAD_RSACR - WAERS | Rental Subsidy Average Commercial Rent Amounts | PBUN | HR | SAP_HRCUN |
167 | Table | T7UNPAD_RSDA - WAERS | Rental Subsidy Entitlements (Amount) | PBUN | HR | SAP_HRCUN |
168 | Table | T7UNPAD_RSMA - WAERS | Rental Subsidy Maximum Amount | PBUN | HR | SAP_HRCUN |
169 | Table | T7UNPAD_RSMAG - WAERS | Rental Subsidy Maximum Amount Grade Grouping | PBUN | HR | SAP_HRCUN |
170 | Table | T7UNPF_YI_SCHE - WAERS | UNJSPF Yearly Interface data table | PCUN | HR | SAP_HRCUN |
171 | Table | T7USBENPE - CURRK | US pension related data (e.g. Soc. Sec. wages and taxes) | PC10_BEN | HR | SAP_HRCUS |
172 | Table | T7VE02 - EQUWA | Additional Data on Company (Time-dependent) | PB17 | HR | SAP_HRCVE |
173 | Table | T7VE02 - PROWA | Additional Data on Company (Time-dependent) | PB17 | HR | SAP_HRCVE |
174 | Table | T7VE02 - BONWA | Additional Data on Company (Time-dependent) | PB17 | HR | SAP_HRCVE |
175 | Table | T7VEA1 - WAERS | Transfer of External Payroll Results: Vacations | PB17 | HR | SAP_HRCVE |
176 | Table | T7VEI1 - WAER1 | Transfer of External Payroll results: Interest | PB17 | HR | SAP_HRCVE |
177 | Table | T7VEI2 - WAERS | Transfer of external payroll results: INC contribution | PB17 | HR | SAP_HRCVE |
178 | Table | T7VEL1 - WAERS | Transfer of ext. payroll res.: Housing Scheme (RPVH) contr. | PB17 | HR | SAP_HRCVE |
179 | Table | T7VEP1 - WAER1 | Transfer of External Payroll Results: Profit Share | PB17 | HR | SAP_HRCVE |
180 | Table | T7VES4 - WAERS | Transfer of External Payroll Results: SSO/RPE | PB17 | HR | SAP_HRCVE |
181 | Table | T7VES5 - WAER1 | Transfer of External Payroll Results: Seniority | PB17 | HR | SAP_HRCVE |
182 | Table | T7VET1 - WAER1 | Transfer of External Payroll Results: Income Tax | PB17 | HR | SAP_HRCVE |
183 | Table | T800S - RTCUR | FI-SL Set Table (before Release 4.0) | GBSE | APPL | SAP_FIN |
184 | Table | T8JBI_TH - WAERS | JVA billing thresholds | GJV2 | EA-JVA | EA-FIN |
185 | Table | T8JBI_THD - WAERS | JVA billing threshold details | GJV2 | EA-JVA | EA-FIN |
186 | Table | T8JBI_TH_S - WAERS | Structure for billing threshold list | GJV2 | EA-JVA | EA-FIN |
187 | Table | T8JOHS_COMPANY - CURRENCY | Company screen structure for Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
188 | Table | T8JOH_POSTING_DOC - CURRENCY | Single posting document | GJV2 | EA-JVA | EA-FIN |
189 | Table | T8JVB10 - LCURR | JV SAPscript Expend Rpt (JIB Mapped) | GJVB | EA-JVA | EA-FIN |
190 | Table | T8JVB10 - FCURR | JV SAPscript Expend Rpt (JIB Mapped) | GJVB | EA-JVA | EA-FIN |
191 | Table | T8JVB11 - LOCALCUR | JV SAPscript Expense Report | GJVB | EA-JVA | EA-FIN |
192 | Table | T8JVB12 - CURR | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
193 | Table | T8JVB12 - LOCURR | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
194 | Table | T8JVB13 - FCURR | JV SAPscript Supl. Dtl. Rpt. | GJVB | EA-JVA | EA-FIN |
195 | Table | T8JVB14 - LCURR | JV SAPscript Table (INTTAB) | GJVB | EA-JVA | EA-FIN |
196 | Table | T8JVBCC - LCURR | JV SAPscript cash call direct Billing | GJVA | EA-JVA | EA-FIN |
197 | Table | T8JVBREP - FCURR | Reporting structure for billing report | GJV2 | EA-JVA | EA-FIN |
198 | Table | T8JVC02 - LOCALCURR | JV Cutback Table Structure | GJVB | EA-JVA | EA-FIN |
199 | Table | T8JVCURR - CURR1 | JV currency types and currencies | GJV2 | EA-JVA | EA-FIN |
200 | Table | T8JVM01 - WAERS | GR and IR link structure | GJV2 | EA-JVA | EA-FIN |
201 | Table | T8JVS02 - WAERS | JV Receiving bank account for VBA Switching | GJVB | EA-JVA | EA-FIN |
202 | Table | T8JVT03 - TRANSCURR | JV Structure Table for Posting (Integr. Test) | GJVB | EA-JVA | EA-FIN |
203 | Table | T8JV_CB_RESULT - HSL2_CURR | JV Cutback Result Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
204 | Table | T8JV_CB_RESULT - HSL3_CURR | JV Cutback Result Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
205 | Table | T8JV_CB_RESULT - HSL1_CURR | JV Cutback Result Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
206 | Table | T8JV_ITEM - HSL2_WAERS | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
207 | Table | T8JV_ITEM - HSL1_WAERS | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
208 | Table | T8JV_ITEM - HSL3_WAERS | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
209 | Table | T8J_POST_ERROR_C - WAERS | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
210 | Table | T8PSA_CAL - CAL_CURR | Calculation Scheme | GJPSA | EA-JVA | EA-FIN |
211 | Table | TAB_DELTAS - AMT_CURR | Wage type table structure for post-settlement | PC15 | HR | SAP_HRCIT |
212 | Table | TAB_DELTAS_OUTPUT - AMT_CURR | Output table for RPCPOCI0 | PC15 | HR | SAP_HRCIT |
213 | Table | TAB_DELTAS_OUTPUT_SHORT - AMT_CURR | List body for ALV in rpcpoci0 | PC15 | HR | SAP_HRCIT |
214 | Table | TAIGW - WAERS | Definition of the scale of investment measures | AIP | APPL | SAP_FIN |
215 | Table | TALTWAR - ALWAR | Alternative Local Currency | FBAS | APPL | SAP_FIN |
216 | Table | TAXCOM - WAERS | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
217 | Table | TAX_DATA - WAERS | Tax Totals, Settlement, Arrangements in Purchasing | WBON | APPL | SAP_APPL |
218 | Table | TAX_DISPLAY_ITEM - RATEDEC | Display item information taxes | FYTX/TAXM | APPL | SAP_FIN |
219 | Table | TAX_DISPLAY_ITEM_TAXES - RATEDEC | Display item information taxes plus tax amount on jur. level | FYTX/TAXM | APPL | SAP_FIN |
220 | Table | TAX_GRID_DISPLAY_ITEM_TAXES - RATEDEC | Display fields for ALV | FYTX/ETXDC | APPL | SAP_FIN |
221 | Table | TAX_LIST - WAERS | Tax Rates and Condition Types per Tax Code | WBON | APPL | SAP_APPL |
222 | Table | TAX_LISTB - WAERS | Tax Rates and Condition Types per Tax Code | WBON | APPL | SAP_APPL |
223 | Table | TAX_REP_BATCH_INPUT_DOCUMENT - CURRENCY | Table Structure - Interface Description - Document | VTAXREP | APPL | SAP_FIN |
224 | Table | TAX_REP_BATCH_INPUT_DOC_SPLIT - CURRENCY | Output Structure, RFUMSV00 | VTAXREP | APPL | SAP_FIN |
225 | Table | TAX_REP_PAYMENT_CHARGE - CURRENCY | Table Structure - Interface Description - Tax Payable | VTAXREP | APPL | SAP_FIN |
226 | Table | TAX_REP_PAYMENT_CHARGE_SPLIT - CURRENCY | Structure for RFUMSV00: Tax Payable Posting with Doc. Split | VTAXREP | APPL | SAP_FIN |
227 | Table | TAX_REP_STRUC_001 - WAERS | Output List Structure in Program for Input Tax Rebate | VTAXREP | APPL | SAP_FIN |
228 | Table | TAX_REP_STRUC_001_BKPF - WAERS | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | VTAXREP | APPL | SAP_FIN |
229 | Table | TAX_RFD_S_ITEMS - WAERS | Items for VAT Refunds | FBAS | APPL | SAP_FIN |
230 | Table | TBAS_CURRUNIT - CURRENCY | Currncy Unit | FTR_BASIS_DATA_ACCESS | FS_TRM_BASIS | PI_BASIS |
231 | Table | TBAS_FX_FWD_RATE - CURRENCY_FROM | FX Forward Rates | FTR_BASIS_DATA_ACCESS | FS_TRM_BASIS | PI_BASIS |
232 | Table | TBAS_FX_FWD_RATE - CURRENCY_TO | FX Forward Rates | FTR_BASIS_DATA_ACCESS | FS_TRM_BASIS | PI_BASIS |
233 | Table | TBCHAIN1 - WAERS | Bank chains | FIBI | APPL | SAP_FIN |
234 | Table | TBCHAIN2 - WAERS | Bank Chains per Business Partner Account | FIBI | APPL | SAP_FIN |
235 | Table | TBCHAIN21 - WAERS | Bank chains per business partner account (allocation) | FIBI | APPL | SAP_FIN |
236 | Table | TBCO_BANK - WAERS | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
237 | Table | TBCO_KNBK - WAERS | Confirm.: Customer Master House Banks Copy KNBK +Field WAERS | FTA | EA-FINSERV | EA-FINSERV |
238 | Table | TBCO_RS_CR - WAERS | Output Structure Facility - Rule Management / Currency | FTTR | EA-FINSERV | EA-FINSERV |
239 | Table | TBCO_SW - WAERS_OK | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
240 | Table | TBCO_SW - WAERS_OT | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
241 | Table | TBCO_SW - WAERS_IK | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
242 | Table | TBCO_SW - WAERS_IT | Output structure for SWAPs | FTA | EA-FINSERV | EA-FINSERV |
243 | Table | TBCO_T012K - WAERS | Confirmations: House banks | FTA | EA-FINSERV | EA-FINSERV |
244 | Table | TBCO_TD - WAERS_RT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
245 | Table | TBCO_TD - WAERS_ZK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
246 | Table | TBCO_TD - WAERS_ZT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
247 | Table | TBCO_TD - WAERS_RK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
248 | Table | TBCO_TD - WAERS_PK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
249 | Table | TBCO_TD - WAERS_PT | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA | EA-FINSERV | EA-FINSERV |
250 | Table | TBKBC - WAERS | Bank Chain from Corresponding Banks | FMZE | EA-PS | EA-PS |
251 | Table | TBKCB - WAERS | House Bank per Currency | FMZE | EA-PS | EA-PS |
252 | Table | TBKCR - WAERS | House Bank per Super Region and Currency | FMZE | EA-PS | EA-PS |
253 | Table | TBKFK - WAERS | Factory Calendar Identification Using Currency | FMZA | APPL | SAP_FIN |
254 | Table | TBKK8M - CURR | Trivial Amounts | FKBC | EA-FINSERV | EA-FINSERV |
255 | Table | TBKKC_BUKRS - CURRENCY | BCA Locally Duplicated Values for Corresponding FI | FKBH | EA-FINSERV | EA-FINSERV |
256 | Table | TBKLA - WAERS | Maximum Payment Amount for each House Bank (limit amount) | FMZE | EA-PS | EA-PS |
257 | Table | TBKOW - WAERS | Valuation Difference Temporary Storage | FREP | APPL | SAP_FIN |
258 | Table | TBKPD - WAERS | Day difference betw. payment run and house bank valuation | FMZE | EA-PS | EA-PS |
259 | Table | TBKPV - WAERS | Time Between Payment Run and Value Date at House Bank | FMZA | APPL | SAP_FIN |
260 | Table | TBP0L - WAERS | Budget/Planning Ledger | KABP | APPL | SAP_FIN |
261 | Table | TCA41 - WAERS | Default values for standard networks and profiles | CN_NET_STD | APPL | SAP_APPL |
262 | Table | TCACS_AUT08A - CURRENCY | Table with Quantifying Authorizations for Amount Fields | CACSAU | EA-ICM | EA-APPL |
263 | Table | TCACS_AUT08D - CURRENCY | Table with Quantifying Authorizations for Conditions | CACSAU | EA-ICM | EA-APPL |
264 | Table | TCASH_BREAKDOWN - CURRENCY | Cash breakdown | PCAL | HR | SAP_HRRXX |
265 | Table | TCASH_LIST - WAERS | Cash payment list | PCAL | HR | SAP_HRRXX |
266 | Table | TCBP - WAERS | Gantt chart settings | CN_PPT_GRAFIK | APPL | SAP_APPL |
267 | Table | TCCLG - CCWAE | Payment Cards: Settlement Run Log | FBCC | APPL | SAP_FIN |
268 | Table | TCJ_BALANCE - CURRENCY | FI Cash Journal: Totals Records | CAJO_LEDGER | APPL | SAP_FIN |
269 | Table | TCJ_C_JOURNALS - CURRENCY | Cash Journals | CAJO | APPL | SAP_FIN |
270 | Table | TCJ_DOCUMENTS - CURRENCY | Cash Journal Documents (Header Data) | CAJO | APPL | SAP_FIN |
271 | Table | TCJ_MAX_AMOUNT - CURRENCY | Cash Journal: Amount Limit | CAJO | APPL | SAP_FIN |
272 | Table | TCJ_POSITIONS - CURRENCY | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
273 | Table | TCMAC06D - WAERS | Derivation of ISR Scenario Related Data | CMAC_E | IS-PS-CA | IS-PS-CA |
274 | Table | TCN41 - WAERS | Network Defaults | CN_NET_OPR | APPL | SAP_APPL |
275 | Table | TCURK - WAERS | Currency Code Table Supplements | FTD | EA-FINSERV | EA-FINSERV |
276 | Table | TCVALCUR - WAERS | Valuation types and currencies | KE1 | APPL | SAP_FIN |
277 | Table | TDCLI_INSURANCE - CURR | Table of Credit Life Insurance Rates | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
278 | Table | TDCLI_INS_1 - CURR | Table of Credit Life Insurance Rates | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
279 | Table | TDCOND_PROP - WAERS | Currency-Dependent Default Setting of Conditions | FVVD_CH | EA-FINSERV | EA-FINSERV |
280 | Table | TDROUND_ACT_WAER - WAERS | Active Currencies for Rounding | FVVD_CH | EA-FINSERV | EA-FINSERV |
281 | Table | TDRXX - WAERS | Foreign currency loan with special coverage | FVVD | EA-FINSERV | EA-FINSERV |
282 | Table | TDS_CAUTH_COM - CCWAE | Lean Order - Payment Cards Authorization | ERP_SALES_LORD | APPL | SAP_APPL |
283 | Table | TDS_CAUTH_COMV - CCWAE | Lean Order - Credit Cards - Authorization (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
284 | Table | TDS_CCARD_COM - WAERS | Lean Order - Payment Cards | ERP_SALES_LORD | APPL | SAP_APPL |
285 | Table | TDS_CCARD_COM - WAERS_R_R | Lean Order - Payment Cards | ERP_SALES_LORD | APPL | SAP_APPL |
286 | Table | TDS_CCARD_COMR - WAERS_R | Lean Order - Credit Cards (Values, read-only) | ERP_SALES_LORD | APPL | SAP_APPL |
287 | Table | TDS_CCARD_COMV - WAERS | Lean Order - Credit Cards (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
288 | Table | TDS_CFS_CREDIT_INFO - WAERS | CFS: Structure for Table Type TDT_CFS_CREDIT_INFO | VREP | APPL | SAP_APPL |
289 | Table | TDS_CREDBLOCKDOC - WAERS | Credit-Blocked Documents - Structure of Line Items | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
290 | Table | TDS_CREDBLOCKDOC2 - WAERS | Blocked for Credit SD Documents | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
291 | Table | TDS_MATERIAL_PRICE - CURRENCY | Material Price | ERP_SD_ODATA_MY_QUOTATION | APPL | SAP_APPL |
292 | Table | TDS_PODEVINFO - WAERK | Revenue Recognition: PODEV Event Information | VFE | APPL | SAP_APPL |
293 | Table | TDS_RFC_CAUTH_COMV - CCWAE | Lean Order - RFC - Credit Cards - Authorization (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
294 | Table | TDS_RFC_CCARD_COMR - WAERS_R | Lean Order - RFC - Credit Cards (Values, Read-Only) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
295 | Table | TDS_RFC_CCARD_COMV - WAERS | Lean Order - RFC - Credit Cards (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
296 | Table | TDS_RFC_LPAYSP_COMR - CURRENCY_REQ_R | Lean Order-RFC- Payment Service Provider (Values, read-only) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
297 | Table | TDS_SDPNL_CREDIT_INFO - WAERS | Enhanced Credit Info for Payer | VREP | APPL | SAP_APPL |
298 | Table | TDS_SLS_IND_PO - WAERS | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
299 | Table | TDS_SLS_IND_PR - WAERS | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
300 | Table | TDS_SLS_IND_PUR - WAERS | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
301 | Table | TDS_SLS_PUR_GR - WAERS | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
302 | Table | TDV08 - WAERS | Alloc.of application/role category/dunning parameters | FVVD | EA-FINSERV | EA-FINSERV |
303 | Table | TE001R - WAERS | Rules for Bill Rounding | EE21 | IS-U/CCS | IS-UT |
304 | Table | TE211 - WAERS | BB: Rounding Parameter | EE25 | IS-U/CCS | IS-UT |
305 | Table | TE501 - WAERS | Control of bill due date | EE21 | IS-U/CCS | IS-UT |
306 | Table | TE504 - WAERS | Rounding Limits for Rounding Balance | EE21 | IS-U/CCS | IS-UT |
307 | Table | TE513PS - WAERS | Settlmnt.: Amt./Sort Specs. for Incoming Payments (Obsolete) | EE30 | IS-U/CCS | IS-UT |
308 | Table | TE519 - WAERS | Clearing: Amount Check Group (no longer used) | EE21 | IS-U/CCS | IS-UT |
309 | Table | TE519K - WAERS | Settlement: Amount Check Group (Obsolete) | EE30 | IS-U/CCS | IS-UT |
310 | Table | TE519KT - WAERS | Settlement: Amount Check Group (Texts) (Obsolete) | EE30 | IS-U/CCS | IS-UT |
311 | Table | TE519T - WAERS | Clearing: Amount Check Group (no longer used) | EE21 | IS-U/CCS | IS-UT |
312 | Table | TE557 - WAERS | Minimum Charge/Amount Limit for BB | EE25 | IS-U/CCS | IS-UT |
313 | Table | TE558 - WAERS | Amount/Process Limits for Pay.Scheme Adjustment in Invoicing | EE25 | IS-U/CCS | IS-UT |
314 | Table | TE560 - WAERS | Percentage Limits for Manual Payment Scheme Changes | EE25 | IS-U/CCS | IS-UT |
315 | Table | TE647 - WAERS | Dynamic Determination of BB Cycle | EE25 | IS-U/CCS | IS-UT |
316 | Table | TECONTYP - CURRENCY | Concession Type | ECONCESSION | IS-U/CCS | IS-UT |
317 | Table | TEKKO - WAERS | Header Data for Adoption of Partly Open Purchase Orders | ME | APPL | SAP_APPL |
318 | Table | TEPREPAY - WAERS | Customizing Settings for Prepayment Meter | EE20 | IS-U/CCS | IS-UT |
319 | Table | TEPYPM - WAERS | Contract history for generating payment schedule | EE25 | IS-U/CCS | IS-UT |
320 | Table | TEPYPM_TEMPLATE - WAERS | Templates for contract history, payment plan generation | EE25 | IS-U/CCS | IS-UT |
321 | Table | TERSEXCHANGE - SCWHR1 | Structure for Currency Translations for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
322 | Table | TERSEXCHANGE - SHWHR2 | Structure for Currency Translations for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
323 | Table | TERSEXCHANGE - SBWHR | Structure for Currency Translations for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
324 | Table | TERSEXCHANGE - SHWHR | Structure for Currency Translations for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
325 | Table | TERSEXCHANGE - SCWHR2 | Structure for Currency Translations for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
326 | Table | TERSEXCHANGE - SBWHR2 | Structure for Currency Translations for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
327 | Table | TERSMARKET_DATA - CURR_FROM | Current Market Data for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
328 | Table | TERSMARKET_DATA - WHR_CUM | Current Market Data for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
329 | Table | TERSMARKET_DATA - CURR_TO | Current Market Data for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
330 | Table | TERSMARKET_DATA - WHR_EX | Current Market Data for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
331 | Table | TERSREVAL_ER - SHWHR | Position and Execution Information for Rights | FVVW | EA-FINSERV | EA-FINSERV |
332 | Table | TERSSTOCK - SHWHR | Position Structure for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
333 | Table | TERSSURFACE - SNWHR | Display Structure for Executable Security Rights | FVVW | EA-FINSERV | EA-FINSERV |
334 | Table | TERTINERKO - CURR1_TO | Header Information for Executing Security Rights | FVVW | EA-FINSERV | EA-FINSERV |
335 | Table | TERTINERKO - CURR2_FROM | Header Information for Executing Security Rights | FVVW | EA-FINSERV | EA-FINSERV |
336 | Table | TERTINERKO - CURR3_FROM | Header Information for Executing Security Rights | FVVW | EA-FINSERV | EA-FINSERV |
337 | Table | TERTINERKO - WAERS_RANL2 | Header Information for Executing Security Rights | FVVW | EA-FINSERV | EA-FINSERV |
338 | Table | TERTINERKO - CURR3_TO | Header Information for Executing Security Rights | FVVW | EA-FINSERV | EA-FINSERV |
339 | Table | TERTINERKO - WAERS_RANL | Header Information for Executing Security Rights | FVVW | EA-FINSERV | EA-FINSERV |
340 | Table | TERTINERKO - CURR2_TO | Header Information for Executing Security Rights | FVVW | EA-FINSERV | EA-FINSERV |
341 | Table | TERTINERKO - WAERS_RANL1 | Header Information for Executing Security Rights | FVVW | EA-FINSERV | EA-FINSERV |
342 | Table | TERTINERKO - CURR1_FROM | Header Information for Executing Security Rights | FVVW | EA-FINSERV | EA-FINSERV |
343 | Table | TERT_TRANSACTION - CURR_SEC_ID | Business Transaction: Exercise of Rights | FVVW | EA-FINSERV | EA-FINSERV |
344 | Table | TERT_TRANSACTION - CURR2_TO | Business Transaction: Exercise of Rights | FVVW | EA-FINSERV | EA-FINSERV |
345 | Table | TERT_TRANSACTION - CURR_SEC_ID1 | Business Transaction: Exercise of Rights | FVVW | EA-FINSERV | EA-FINSERV |
346 | Table | TERT_TRANSACTION - CURR1_FROM | Business Transaction: Exercise of Rights | FVVW | EA-FINSERV | EA-FINSERV |
347 | Table | TERT_TRANSACTION - CURR3_FROM | Business Transaction: Exercise of Rights | FVVW | EA-FINSERV | EA-FINSERV |
348 | Table | TERT_TRANSACTION - CURR1_TO | Business Transaction: Exercise of Rights | FVVW | EA-FINSERV | EA-FINSERV |
349 | Table | TERT_TRANSACTION - CURR2_FROM | Business Transaction: Exercise of Rights | FVVW | EA-FINSERV | EA-FINSERV |
350 | Table | TERT_TRANSACTION - CURR3_TO | Business Transaction: Exercise of Rights | FVVW | EA-FINSERV | EA-FINSERV |
351 | Table | TERT_TRANSACTION - CURR_SEC_ID2 | Business Transaction: Exercise of Rights | FVVW | EA-FINSERV | EA-FINSERV |
352 | Table | TEURB - WAERS | Altern. Local Currency and Exch.Rate Type for a Company Code | FREP | APPL | SAP_FIN |
353 | Table | TEVEN - WAERS | Time Events | PTIM | HR | SAP_HRRXX |
354 | Table | TEVEN_APL - WAERS | Different Payment (for Time Events) | PTIM | HR | SAP_HRRXX |
355 | Table | TEXLGA - WAERS | Employee Expenditures | PTIM | HR | SAP_HRRXX |
356 | Table | TFAGS_EXC - WAERS | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
357 | Table | TFC_CMPOUTPUTLIST - WAERS | Output of Results | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
358 | Table | TFK001R - WAERS | Rounding Rules for Company Code and Currency | FKKB | FI-CA | FI-CA |
359 | Table | TFK007M - WAERS | Maximum Tax | FKKB | FI-CA | FI-CA |
360 | Table | TFK042A - WAERS | Payment Program: Bank Selection | FKKB | FI-CA | FI-CA |
361 | Table | TFK042AXL - WAERS | Payment Program: Bank Selection - ID (Values) | FKKB | FI-CA | FI-CA |
362 | Table | TFK042A_471 - WAERS | Payment Program: Bank Selection (Status: Release 4.71) | FKKB | FI-CA | FI-CA |
363 | Table | TFK042C - WAERS | Payments/Dunning/Interest: Alternative Currency | FKKB | FI-CA | FI-CA |
364 | Table | TFK042U - WAERS | Payment Medium: Internal Note to Payee | FKKB | FI-CA | FI-CA |
365 | Table | TFK042W - WAERS | Payment Program: Valid Currencies for Payment Method | FKKB | FI-CA | FI-CA |
366 | Table | TFK043 - WAERS | Tolerances for Payment Differences, Payment Notices | FKKB | FI-CA | FI-CA |
367 | Table | TFK045B - WAERS | Returns Charges | FKKB | FI-CA | FI-CA |
368 | Table | TFK045C - WAERS | Maximum Amount Differences | FKKB | FI-CA | FI-CA |
369 | Table | TFK047C - WAERS | Upper/lower amounts for dunning | FKKB | FI-CA | FI-CA |
370 | Table | TFK047I - WAERS | Charges | FKKB | FI-CA | FI-CA |
371 | Table | TFK047M - WAERS | FI-CA Dunning: Dunning Activities | FKKB | FI-CA | FI-CA |
372 | Table | TFK047O - WAERS | Upper/lower amounts for dunning | FKKB | FI-CA | FI-CA |
373 | Table | TFK056I - CURR | Minimum Amounts for Interest Calculation Rule | FKKB | FI-CA | FI-CA |
374 | Table | TFK057 - WAERS | FI-CA: Amount Limit Table for Interest Calculation | FKKB | FI-CA | FI-CA |
375 | Table | TFK100B - WAERS | Counter per Currency at Cash Desk | FKKB | FI-CA | FI-CA |
376 | Table | TFK100BT - WAERS | Text Table for Count Template per Currency of Cash Desk | FKKB | FI-CA | FI-CA |
377 | Table | TFK113G - WAERS | Clearing: Write-Off Statistical Items | FKKB | FI-CA | FI-CA |
378 | Table | TFK113Z - WAERS | Clearing: Usage of Non-Assignable Payments | FKKB | FI-CA | FI-CA |
379 | Table | TFK119 - WAERS | Clearing: Amount Check Group | FKKB | FI-CA | FI-CA |
380 | Table | TFK119K - WAERS | Clearing: Amount Check Group Header | FKKB | FI-CA | FI-CA |
381 | Table | TFK119KT - WAERS | Clearing: Amount Check Group (Texts) | FKKB | FI-CA | FI-CA |
382 | Table | TFTE_BSM_CUST - CURR_DIFF | Customizing: Bank Statement Monitor | FTE | APPL | SAP_FIN |
383 | Table | THMHRS_CASH_FLOWS_RESULTS - WBARWER | Calculation results of the cash flows | FTHM_HEDGING_RELATIONSHIP | EA-FINSERV | EA-FINSERV |
384 | Table | THMHRT_ASS_RETRO - CURRENCY_DELTA | Retrospective effectiveness assessment result | FTHM | EA-FINSERV | EA-FINSERV |
385 | Table | THMHRT_HI_MEAS - CURRENCY_DELTA | Fair value change of the hedge comp. in an effective hedge | FTHM | EA-FINSERV | EA-FINSERV |
386 | Table | THMHRT_MEASURE - CURRENCY_DELTA | Effectiveness measurement result | FTHM | EA-FINSERV | EA-FINSERV |
387 | Table | TICL110 - CURRENCY | Amount Authorizations for Payments/Reserves | ICL_BASIS | FS-CM | INSURANCE |
388 | Table | TICL110_RESTYP - CURRENCY | Amount Authorizations Reserves (per Reserve Type) | ICL_BASIS | FS-CM | INSURANCE |
389 | Table | TIME_DATA_ALP2_MNT - WAERS | Time Data: Maintenance Fields for Diff. Payment 2001/2011 | PT_TMW_BASICS | HR | SAP_HRRXX |
390 | Table | TIME_DATA_CURR_MNT - WAERS | Time Data: Maintenance Fields for Amounts and Currency | PT_TMW_BASICS | HR | SAP_HRRXX |
391 | Table | TIME_DATA_SINGLE_DAY_LIST - WAERS | Display and Maintenance Fields for One-Day View (Table) | PAOC_TIM_TMW_UIA_OBJECTS | EA-HR | EA-HRRXX |
392 | Table | TIME_DATA_SINGLE_DAY_LIST_MNT - WAERS | One-Day View: Maintenance Fields for Row | PAOC_TIM_TMW_UIA_OBJECTS | EA-HR | EA-HRRXX |
393 | Table | TIME_DATA_TEVENT - WAERS | Time Events Fields | PAOC_TIM_TMW_UIA_OBJECTS | EA-HR | EA-HRRXX |
394 | Table | TIME_DATA_TEVENT_LIST - WAERS | List Time Events Fields | PAOC_TIM_TMW_UIA_OBJECTS | EA-HR | EA-HRRXX |
395 | Table | TIME_DATA_TEVENT_LIST_MNT - WAERS | Maintain Time Events List Fields | PAOC_TIM_TMW_UIA_OBJECTS | EA-HR | EA-HRRXX |
396 | Table | TIME_DATA_TEVENT_MNT - WAERS | Maintain Time Events Fields | PAOC_TIM_TMW_UIA_OBJECTS | EA-HR | EA-HRRXX |
397 | Table | TIM_BLP_DEP_0080_DE_ABSENCE - WAERS | Abhängige Abwesenheit eines Infotypes | PT_BLP_INFOTYPES_DE | HR | SAP_HRRXX |
398 | Table | TIM_BLP_DEP_0080_FR_ABSENCE - WAERS | FR: Dependent Absence of an Infotype | PT_BLP_INFOTYPES_FR | HR | SAP_HRRXX |
399 | Table | TIM_BLP_DEP_ABSENCE - WAERS | Dependent Absence of an Infotype | PT_BLP_INFOTYPES_XX | HR | SAP_HRRXX |
400 | Table | TIM_BLP_IT0080_ABSENCE - WAERS | Absence of Infotype 0080 | PT_BLP_INFOTYPES_XX | HR | SAP_HRRXX |
401 | Table | TINSO - WAERS | Failed Payment Transactions and Charges | FBD | APPL | SAP_FIN |
402 | Table | TINV_INV_DOC - CURRENCY | Billing Doc. Data | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
403 | Table | TINV_INV_LINE_A - CURRENCY | Payment Advice Line | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
404 | Table | TINV_INV_LINE_B - CURRENCY | Bill Line with Posting Information | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
405 | Table | TINV_INV_LINE_B_ESHORT - CURRENCY | Extract Structure of Inc. Bill: Bill Line with Posting Info | EE_DEREG_INV | IS-U/CCS | IS-UT |
406 | Table | TINV_INV_LINE_I - CURRENCY | Bill Line Item with Information (Not Relevant to Posting) | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
407 | Table | TINV_LINEB_SHORT - CURRENCY | Extract of Bill Receipt (Evaluation System): Bill Lines | EE_DEREG_INV | IS-U/CCS | IS-UT |
408 | Table | TINV_TRANSF_HST - WAERS | Reversal: Historical TINV_INV_TRANSF Entries | EE_DEREG_INV | IS-U/CCS | IS-UT |
409 | Table | TIPAL - WAERS | RE: Tenancy Law/Country-Dependent Parameters for Rent Adj. | FVVI | APPL | SAP_FIN |
410 | Table | TIV20 - WAERS | Rep.list of rents master data | FVVI | APPL | SAP_FIN |
411 | Table | TIVAJEPCRTD - CURRKEY | Time-Dependent Calculation Formula for Expense Item | RE_AJ_BD | EA-FIN | EA-FIN |
412 | Table | TIVAJEXPPOS - CURRKEY | Expense Item | RE_AJ_BD | EA-FIN | EA-FIN |
413 | Table | TIVBE44 - WAERS | Bagatellprüfungen Vorsteuerberichtigung | REIT | APPL | SAP_FIN |
414 | Table | TIVEXFIDUNNBP - CURRENCY | Dunning Parameters per BP Role | RE_EX_FI | EA-FIN | EA-FIN |
415 | Table | TIVFVOR - WAERS | LUM: Vorschlagswerte für Flächeneinheiten und Währungen | RE_MI_LU | EA-FIN | EA-FIN |
416 | Table | TIVHOHBKID5 - WAERS | WEG-Verwaltung: Disponierte Beträge | RE_MI_HO | EA-FIN | EA-FIN |
417 | Table | TIVITTCEXECREG - CURRKEY | Trivial Amount Limit | RE_IT_TC | EA-FIN | EA-FIN |
418 | Table | TIVITTCMAL - CURRKEY | Obsolete | RE_IT_TC | EA-FIN | EA-FIN |
419 | Table | TIVLICPA - WAERS | ICI Payment instalment | FVVIIT | APPL | SAP_FIN |
420 | Table | TIVLIRVA - WAERS | IRE Variables | FVVIIT | APPL | SAP_FIN |
421 | Table | TIVRAOPACT - CURRENCY | Settings for Posting Activity | RE_RA_OP | EA-FIN | EA-FIN |
422 | Table | TIVXCITIBPARA - CURRENCY | IB Stamp tax parameter | RE_XC_RA_IT | EA-FIN | EA-FIN |
423 | Table | TIVXCJPCCSET - PYMNT_CURR | Company-Specific Data Customizing | GLO_REFX_JP | EA-FIN | EA-FIN |
424 | Table | TIVXCNLSUBSICAT - CURRENCY | Define Categories for Subsidized Rent | GLO_REFX_NL_DDIC | EA-FIN | EA-FIN |
425 | Table | TIVXCPTEXPER - CURRENCY | Exemption periods (obsolete) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
426 | Table | TIVXCPTINSTLIMIT - CURRENCY | Installment limit for the Municipal Property Tax | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
427 | Table | TJGI3 - WAERS | IS-M/SD: Currency Conversion ERP-Non-ERP System | JMDGEN | IS-M | IS-M |
428 | Table | TJGI3 - WAERS_NEU | IS-M/SD: Currency Conversion ERP-Non-ERP System | JMDGEN | IS-M | IS-M |
429 | Table | TJJKAMP - WAERS | IS-M/AM: Campaign (Customer) | JAS | IS-M | IS-M |
430 | Table | TJKWWW_FIX - WAERS | IS-M/SD: WWW, Combinations of Fixed Order Values | JSD | IS-M | IS-M |
431 | Table | TJWAK - WAERS_IST | IS-M/SD: Sales Promotion | JSD | IS-M | IS-M |
432 | Table | TJWAK - WAERS_PLN | IS-M/SD: Sales Promotion | JSD | IS-M | IS-M |
433 | Table | TKA01 - WAERS | Controlling Areas | KBASCORE | APPL_TOOLS | SAP_FIN |
434 | Table | TKA01_CORE - WAERS | Controlling Areas: Fields Existing in all Systems | KBASCORE | APPL_TOOLS | SAP_FIN |
435 | Table | TKA01_COREDATA - WAERS | Controlling Areas: Fields Existing in all Systems | KBASCORE | APPL_TOOLS | SAP_FIN |
436 | Table | TKAR1 - WAERS | CO Resource Prices Valid for the Controlling Area | KBAS | APPL | SAP_FIN |
437 | Table | TKAR2 - WAERS | CO Resource Prices Per Cost Center | KBAS | APPL | SAP_FIN |
438 | Table | TKEBL - WAERS | Assignment: Ledger -> operating concern | KE | APPL | SAP_FIN |
439 | Table | TKEL - WAERS | CO-PA ledger | KE | APPL | SAP_FIN |
440 | Table | TKESV - WAERS | Global variables | KE | APPL | SAP_FIN |
441 | Table | TKE_DIST_SRC_VF - WAERS | COPA Distribution: Value Field Assignment | KE | APPL | SAP_FIN |
442 | Table | TKKAB - WAERS | Posting Rules for Results Analysis Data | KKAG | APPL | SAP_FIN |
443 | Table | TKKVTELE010A - WAERS | Ins. Dunning: Telephone Collections: STATUS Determination | ISCDFUN | FS-CD | INSURANCE |
444 | Table | TKKV_REPCL_TA - WAERS | Money Laundering Law Reporting: Transactions Subj. to Rptg | ISCDFUN | FS-CD | INSURANCE |
445 | Table | TLVS_FTI_LDB_SIM_POSITION - LOCAL_CURR | CFM: Simulated Position Values for Reporting | FTR_TRL_VALUATION | EA-FINSERV | EA-FINSERV |
446 | Table | TM07I - WAERS | Table with Fields for Physical Inventory Transaction Control | MB | APPL | SAP_APPL |
447 | Table | TMP_SPEC - WAERS | Model Service Specifications | ML | APPL | SAP_APPL |
448 | Table | TMR94 - WAERS | Umschlüsselung Währung | FVVO | EA-FINSERV | EA-FINSERV |
449 | Table | TN16 - WAERS | IS-H: Insurance Contract Schemes | NPAS | IS-H | IS-H |
450 | Table | TN22K - WAERS | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | NPAS | IS-H | IS-H |
451 | Table | TNCH61 - WAERS | IS-H CH: Percentage Services | NCH1 | IS-H | IS-H |
452 | Table | TNDRG - WAERS | IS-H: DRG Billing Parameters | NPAS | IS-H | IS-H |
453 | Table | TNPEPP - WAERS | IS-H: PEPP Billing Parameters for Psychiatry/Psychosomatics | NPAS | IS-H | IS-H |
454 | Table | TNWCH97 - WAERS | IS-H CH: Honoraraufteilungscodes | NCH1 | IS-H | IS-H |
455 | Table | TPARG - WAERS | Arguments for Finding Transfer Prices | KE1C | APPL | SAP_FIN |
456 | Table | TPGI_VALUES - WAERS | Transfer Prices: Transfer Structure for Goods Issue Values | KE1 | APPL | SAP_FIN |
457 | Table | TPI02 - WAERS | Interest Calculation Profile and Interest Indicator | KAPI | APPL | SAP_APPL |
458 | Table | TPMS_LOT_POSITION - SHWHR | Position Values of a Single Position for a Key Date | FTPM | EA-FINSERV | EA-FINSERV |
459 | Table | TPTCOR_APL - WAERS | Different Payment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
460 | Table | TRACS_EXT_ACCIT - DOC_CURR | Treasury Accounting Adaptor: Grouping Structure for ACCIT | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
461 | Table | TRANSFERPRICE_LIST_WAO - WAERS | List of Transfer Prices Found | WAO_TRANSFER_PRICES | PI_APPL | SAP_FIN |
462 | Table | TRCA_COMPANY - CURRENCY | TR-CA: Interfaces for Company Code | FTCA | EA-FINSERV | EA-FINSERV |
463 | Table | TRCA_DOCHEAD - CURR_DOC | TR-CA: Interfaces for FI document header | FTCA | EA-FINSERV | EA-FINSERV |
464 | Table | TRCA_HBANKACC - CURRENCY | TR-CA: Interfaces for House Bank Account | FTCA | EA-FINSERV | EA-FINSERV |
465 | Table | TRCON_HD_PLC - BEZ_WAERS | Trading Contract Header: Planned Costs | WB2B_DDIC | APPL | SAP_APPL |
466 | Table | TRCON_HD_PLC - WAERS | Trading Contract Header: Planned Costs | WB2B_DDIC | APPL | SAP_APPL |
467 | Table | TRCON_MM_HD_GEN - TC_CURRENCY_MM | Trading Contract Header: General Vendor-Side Data | WB2B_DDIC | APPL | SAP_APPL |
468 | Table | TRCON_MM_IT_GEN - TC_CURRENCY_MM | Trading Contract Item: General Vendor-Side Data | WB2B_DDIC | APPL | SAP_APPL |
469 | Table | TREC_FORC_COMPL - TCURR | Temporary data for the receiving forecast | WAO_46C_RETAIL_STORE | PI_APPL | SAP_APPL |
470 | Table | TREE - WAERS | Structure for Reading EKKO and EKPO for Tree - ENJOY | MRM | APPL | SAP_APPL |
471 | Table | TREE_HIST - WAERS | Structure of the PO History Read for Tree - ENJOY | MRM | APPL | SAP_APPL |
472 | Table | TREXP - WAERS | Trading Contract: Structure for Planned Expenses | WB2B_DDIC | APPL | SAP_APPL |
473 | Table | TRFS_MAN_POST_GUI - CURR2_TO | TRF: Screen Structure for Manual Posting | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
474 | Table | TRFS_MAN_POST_GUI - CURR1_TO | TRF: Screen Structure for Manual Posting | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
475 | Table | TRFS_MAN_POST_GUI - CURR2_FROM | TRF: Screen Structure for Manual Posting | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
476 | Table | TRFS_MAN_POST_GUI - CURR3_FROM | TRF: Screen Structure for Manual Posting | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
477 | Table | TRFS_MAN_POST_GUI - CURR3_TO | TRF: Screen Structure for Manual Posting | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
478 | Table | TRFS_MAN_POST_GUI - CURR1_FROM | TRF: Screen Structure for Manual Posting | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
479 | Table | TRGS_MIGTRANS_RFC - SCRWHR1 | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
480 | Table | TRGS_MIGTRANS_RFC - SCRWHR2 | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
481 | Table | TRGS_MIG_TRANSACTION - SCRWHR1 | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
482 | Table | TRGS_MIG_TRANSACTION - SCRWHR2 | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
483 | Table | TRGT_TRANS_REVAL - SHWHR | Table with Revaluation Structures for Transfer to TR Ledger | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
484 | Table | TRIP_AMNTS - WAERS | Trip Amounts | PTRA | HR | SAP_HRGXX |
485 | Table | TRLS_REPORTING_VALUES2 - LOCAL_CURR | Reporting on TRL Positions: Additional Key Figures | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
486 | Table | TRQT_VWVORTR_LOT - SBWHR | (obsolete) | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
487 | Table | TRQT_VWVORTR_LOT - SNWHR | (obsolete) | FTR_QUANTITY_LEDGER | EA-FINSERV | EA-FINSERV |
488 | Table | TRVSTA_DIS - BELEG#WAERS | List of eval. fields for receipt detail display, RPRSTA01 | PTRA | HR | SAP_HRGXX |
489 | Table | TRVSTA_DIS - P_ALL#WAERS | List of eval. fields for receipt detail display, RPRSTA01 | PTRA | HR | SAP_HRGXX |
490 | Table | TRZPP01 - FCURR | PS-CM: Payment Planning - Connection for TR | KAFP | APPL | SAP_APPL |
491 | Table | TSTATUSCUST_PROF - WAERS | Trading Contract: Table of Status Fields | WB2B | EA-GLTRADE | EA-GLTRADE |
492 | Table | TSZE1 - FWAER | Sales data for acct statements | FVVD | EA-FINSERV | EA-FINSERV |
493 | Table | TSZE1 - WAERS | Sales data for acct statements | FVVD | EA-FINSERV | EA-FINSERV |
494 | Table | TTONFTVZZBEPP - SCRWHR1 | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
495 | Table | TTONFTVZZBEPP - SCRWHR2 | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
496 | Table | TTONFVZZBEPP - SCRWHR2 | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
497 | Table | TTONFVZZBEPP - SCRWHR1 | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
498 | Table | TTX_TAXES - CURRENCY | Tax calculation (external tax interface) | FYTX | APPL | SAP_FIN |
499 | Table | TWBO1 - WAERS | Customizing table for opt. PO-based load building profiles | W6 | APPL | SAP_APPL |
500 | Table | TWBO3 - WAERS | Text table for restrictions | W6 | APPL | SAP_APPL |