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