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 | VIBDBE_TAB - WAERS | Business Entity: Non-Key Fields | ||||
| 2 | VIBDBU - WAERS | Building | ||||
| 3 | VIBDBU - CURRENCY | Building | ||||
| 4 | VIBDBU_TAB - CURRENCY | Building: Non-Key Fields | ||||
| 5 | VIBDBU_TAB - WAERS | Building: Non-Key Fields | ||||
| 6 | VIBDCHARACT - CURRENCY | Fixtures/Fittings | ||||
| 7 | VIBDCHARACT_TAB - CURRENCY | Fixtures and Fittings: Attributes | ||||
| 8 | VIBDPR - CURRENCY | Land | ||||
| 9 | VIBDPR - WAERS | Land | ||||
| 10 | VIBDPR_TAB - CURRENCY | Property: Non-Key Fields | ||||
| 11 | VIBDPR_TAB - WAERS | Property: Non-Key Fields | ||||
| 12 | VIBDRO - CURRENCY | Rental Object | ||||
| 13 | VIBDRO - VPTCURRENCY | Rental Object | ||||
| 14 | VIBDRO_TAB - VPTCURRENCY | Rental Object: Non-Key Fields | ||||
| 15 | VIBDRO_TAB - CURRENCY | Rental Object: Non-Key Fields | ||||
| 16 | VIBEBASE - WAERS | Berichtigungsbasis | ||||
| 17 | VIBEBASE_TAB - WAERS | Berichtigungsbasis - Attribute | ||||
| 18 | VIBEBE - WAERS | Correction items for input tax treatment | ||||
| 19 | VIBEITEM - WAERS | Gebuchte Berichtigungen | ||||
| 20 | VIBEITEMSUM_L - WAERS | ALV-Liste Berichtigungen | ||||
| 21 | VIBEITEM_L - WAERS | ALV-Liste Berichtigungen: Einzelposten | ||||
| 22 | VIBEITEM_TAB - WAERS | Gebuchte Berichtigungen. | ||||
| 23 | VICNSCS - WAERS | Real Estate Contract: Service Charge Key | ||||
| 24 | VIEINHWJ - STEUERMWAEHR2 | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 25 | VIEINHWJ - USCHBETRAGWAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 26 | VIEINHWJ - WERT1WAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 27 | VIEINHWJ - WERT2WAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 28 | VIEINHWJ - EINHWBEWGWAEH | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 29 | VIEINHWJ - EINHWERTWAER | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 30 | VIEINHWJ - AUANWERTWAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 31 | VIEINHWJ - AUSGSWERTWAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 32 | VIEINHWJ - BODANTWAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 33 | VIEINHWJ - WERT3WAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 34 | VIEINHWJ - EINHWERTWAER2 | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 35 | VIEINHWJ - GEBANTWAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 36 | VIEINHWJ - GEBWERTWAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 37 | VIEINHWJ - STEUERMWAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 38 | VIEINHWJ - BODWAEHR | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 39 | VIEINHWJ - EINHWBEWGWAEH2 | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 40 | VIFANLA - WAERS | LUM: Flurstück - Zugeordnete Anlagenstammsätze | ||||
| 41 | VIGWSFLDIA - WAERS | Dynprofelder zum Pflegedialog für Flächenobjekte | ||||
| 42 | VIGW_R_VIOB01 - WAERS | Immobilien gew.: Struktur Reporting Wirtschaftseinheiten | ||||
| 43 | VIGW_R_VIOB01F - WAERS | Immobilien gew.: Reporting Wirtschaftseinheiten Stichtag | ||||
| 44 | VIGW_VMSCREEN - WAERS | Dynprofelder zum Pflegedialog für Flächenobjekte | ||||
| 45 | VIITTAXDSBASE - CURRENCY | Tax Document Item to Be Broken Down (VIITTAXDSBASE) | ||||
| 46 | VIITTAXDSBASE_TAB - CURRENCY | Table Flds for Tax Shares per Acct Assignmt (VIITTAXDSBASE) | ||||
| 47 | VIITTAXDSITEM - CURRENCY | Distributed Tax Document Item (VIITTAXDSITEM) | ||||
| 48 | VIITTAXDSITEM_TAB - CURRENCY | Table Fields for Tax Breakdown Item (VIITTAXDSITEM) | ||||
| 49 | VIITTC - CURRENCY | Correction Object | ||||
| 50 | VIITTCBASE - CURRENCY | Basis for Input Tax Correction | ||||
| 51 | VIITTCBASE_TAB - CURRENCY | Basis for Input Tax Correction: Attributes | ||||
| 52 | VIITTCCALCRES - CURRENCY | Input Tax Correction: Line Item | ||||
| 53 | VIITTCCALCRESULT_TAB - CURRENCY | Input Tax Correction Run: Results | ||||
| 54 | VIITTCCALCRES_TAB - CURRENCY | Input Tax Correction Run: Results - Table Fields | ||||
| 55 | VIITTC_TAB - CURRENCY | Correction Object: Attributes | ||||
| 56 | VILIC - WAERS | ICI Historical Data | ||||
| 57 | VILICL - WAERS | ICI structure List reporting | ||||
| 58 | VILID - WAERS | ICI Historical Data of D-Building | ||||
| 59 | VILINKEDRU - WAERS | RE: Rental Unit - Linked RU Master Data and Addit.Fields | ||||
| 60 | VILIR - WAERS | IRE Historical data | ||||
| 61 | VILIRL - WAERS | IRE structure for List reporting | ||||
| 62 | VILMNAVAL - CURRENCY | Notice of Assessment: Annual Values | ||||
| 63 | VILMNAVAL_TAB - CURRENCY | Assessed Value: Non-Key Fields | ||||
| 64 | VILMNAVAL_TAB_ALT - CURRENCY_ALT | Assessed Value: Non-Key Fields (in Alternative Currency) | ||||
| 65 | VIMI02 - SMMCUKEY | Fixtures and Fittings Characteristics of a Rental Unit | ||||
| 66 | VIMI02_INC - SMMCUKEY | Structure of table VIMI02 without key fields | ||||
| 67 | VIMI02_M - SMMCUKEY | Fixtures and fittings characteristics | ||||
| 68 | VIMI02_UEB - SMMCUKEY | VIMI02 for data transfer | ||||
| 69 | VIMI04_ZUS - WAERS | Structure with fields from VIMI04 and addit.fields | ||||
| 70 | VIMI07 - WAERS | Reported Sales for Sales-Based Lease-Out | ||||
| 71 | VIMI12 - WAERS | Rental requests in an application | ||||
| 72 | VIMI17 - WAERS | RE: Adjustment Run Header | ||||
| 73 | VIMI27 - WAERS | Modernization Measure | ||||
| 74 | VIMI41 - WAERS | Expert opinion on rent adjustment | ||||
| 75 | VIMIIH - WAERS | Invoice Header | ||||
| 76 | VIMIIP_CUKY - HWAER | Invoice Items: Currencies | ||||
| 77 | VIMIIP_CUKY - WAERS | Invoice Items: Currencies | ||||
| 78 | VIMIIP_SUM - WAERS | Invoice Print: Total of Item Amounts | ||||
| 79 | VIMIIP_SUM - HWAER | Invoice Print: Total of Item Amounts | ||||
| 80 | VIMIIP_ZS - WAERS | Invoice Print: Invoice Items with Additional Fields | ||||
| 81 | VIMIIP_ZS - HWAER | Invoice Print: Invoice Items with Additional Fields | ||||
| 82 | VIMIMV_ZUS - WAERS | RE: Lease-Out - Master Data and Additional Fields | ||||
| 83 | VINTEGBALANCED - WAERS | Trigger for Fully Cleared Documents | ||||
| 84 | VIOB01 - WAERS | Business entities | ||||
| 85 | VIQMEL_RIQS0_S - WAERS | Structure of IQS0_WAQM | ||||
| 86 | VIRAADVPAY - CURRENCY | OBSOLETE: Advance Payment | ||||
| 87 | VIRAADVPAYEXT - CURRENCY | Advance Payment - Legacy Data Transfer | ||||
| 88 | VIRAADVPAYEXT_TAB - CURRENCY | AP - Legacy Data Transfer: Non-Key Fields | ||||
| 89 | VIRAADVPAYPROC - CURRENCY | Advance Payments per Settlement | ||||
| 90 | VIRAADVPAYPROC_TAB - CURRENCY | Advance Payments per Settlement: Non-Key Fields | ||||
| 91 | VIRAADVPAYSPLIT - CURRENCY | Split Advance Payments | ||||
| 92 | VIRAADVPAYSPLIT_TAB - CURRENCY | Split Advance Payments: Non-Key Fields | ||||
| 93 | VIRAADVPAY_TAB - CURRENCY | Non-Key Fields of Table VIRAAPAYMENT | ||||
| 94 | VIRADOCITEM - CURRENCY | RE Document Item | ||||
| 95 | VIRADOCITEM_TAB1 - CURRENCY | Contents of RE Line Items | ||||
| 96 | VIRAINV - CURRENCY | RE Invoice Header | ||||
| 97 | VIRAINV_TAB - CURRENCY | RE Invoice Header: Non-Key Fields | ||||
| 98 | VIRALSRHD - WAERS | Statistics - Returned Debit Memos in RE: Header Data | ||||
| 99 | VIRPKOND1 - WAERS | Output Table Condition List can be set | ||||
| 100 | VIRPKOND1X - WAERS | Output Table Condition List can be set | ||||
| 101 | VIRPRE1 - WAERS | Real estate: CO reporting, master data | ||||
| 102 | VIRPRE2 - WAERS | Real Estate: CO Reporting Settl. Unit | ||||
| 103 | VIRPRE3 - WAERS | Real Estate: Vacancy Evaluation | ||||
| 104 | VIRPRE5 - WAERS | Real Estate: Service charges settlement | ||||
| 105 | VIRPRE6 - WAERS | Real estate: credit/receivables SCS | ||||
| 106 | VIRPRE7 - WAERS | Real Estate: Management contracts CO reporting | ||||
| 107 | VIRPRE8 - WAERS | Real Estate: CO Reporting Tenant Rental Agreement | ||||
| 108 | VIRPS405 - WAERS | Building | ||||
| 109 | VIRPS406 - WAERS | Rental units | ||||
| 110 | VIRPS407 - WAERS | Rental agreements | ||||
| 111 | VIRPS408 - WAERS | Real estate: Reference Info structure S408 (Land registers) | ||||
| 112 | VIRREQ - WAERS | RE: Rental Request | ||||
| 113 | VISCAJRO - CURRENCY | Adjustment Record SCSE per Rental Object | ||||
| 114 | VISCAJROSU - CURRENCY | Adjustment Record SCSE per RO and SU | ||||
| 115 | VISCAJROSU_TAB - CURRENCY | Adjustment Record SCSE for SU: Non-Key Fields | ||||
| 116 | VISCAJRO_TAB - CURRENCY | Adjustment Record SCSE for RO: Non-Key Fields | ||||
| 117 | VISCCNPART - CURRENCY | Settlement Participation for Service Charge Settlement | ||||
| 118 | VISCCNPART_TAB - CURRENCY | Non-Key Fields of Settlement Participation for SC Settlement | ||||
| 119 | VISCCOSTDIST - CURRENCY | Cost Distribution | ||||
| 120 | VISCCOSTDIST_TAB - CURRENCY | Non-Key Fields of Table VISCCOSTDIST | ||||
| 121 | VISCCOSTSEXT - CURRENCY | Costs per Object - Legacy Data Transfer | ||||
| 122 | VISCCOSTSEXT_TAB - CURRENCY | Costs per Object - Legacy Data Transfer: Non-Key Fields | ||||
| 123 | VISCDTAPE - CURRENCY | Data of D-Tape | ||||
| 124 | VISCDTAPE_TAB - CURRENCY | Non-Key Fields of Table VISCDTAPE | ||||
| 125 | VISCITADJUST - CURRENCY | Input tax adjustment | ||||
| 126 | VISCITADJUST_TAB - CURRENCY | Non-Key Fields of Table VISCITADJUST | ||||
| 127 | VISCRECEIVABLE - CURRENCY | Receivables from Settlement | ||||
| 128 | VISCRECEIVABLE_TAB - CURRENCY | Non-Key Fields of Table VISCRECEIVABLE | ||||
| 129 | VISCRIPT - WAERS | RE: Correspondence - Additional Fields | ||||
| 130 | VISCSCOSTS - CURRENCY | Determined Costs | ||||
| 131 | VISCSCOSTS_TAB - CURRENCY | Non-Key Fields of Table VISCSCOSTS | ||||
| 132 | VISCS_COSTS - CURRENCY | OBSOLETE: Determined Costs (Replaced by VISCSCOSTS) | ||||
| 133 | VISCS_MSU_REST - CURRENCY | Distribution of Master SU to Remaining Objects | ||||
| 134 | VISCS_MSU_REST_TAB - CURRENCY | Non-Key Fields of Table VISCS_MSU_REST | ||||
| 135 | VISCS_MSU_SU - CURRENCY | Distribution of Master SU to Participating SUs | ||||
| 136 | VISCS_MSU_SU_TAB - CURRENCY | Non-Key Fields of Table VISCS_MSU_SU | ||||
| 137 | VISCS_RECEIVE - CURRENCY | OBSOLETE: Receivables (Replaced by VISCRECEIVABLE) | ||||
| 138 | VISCS_RO_CN - CURRENCY | Costs and Measurement Amounts for REC + RO (Lease-Out View) | ||||
| 139 | VISCS_RO_CN_TAB - CURRENCY | Non-Key Fields of Table VISCS_RO_CN | ||||
| 140 | VISCS_SU_RO - CURRENCY | Sum of All Costs and Measurement Amounts for a Rental Object | ||||
| 141 | VISCS_SU_RO_TAB - CURRENCY | Non-Key Fields of Table VISCS_SU_RO | ||||
| 142 | VISCS_SU_SUM - CURRENCY | Sum of All Costs and Measurement Amounts for Settlment Unit | ||||
| 143 | VISCS_SU_SUM_TAB - CURRENCY | Non-Key Fields of Table VISCS_SU_SUM | ||||
| 144 | VISEG - WAERS | Structure for Change Document: Generated by RSSCD000 | ||||
| 145 | VISETS_AE_ALV - WAERS | RE: Maintain Sets of Settlement Units - OutTab in ALV | ||||
| 146 | VISETS_CN_ALV - WAERS | RE: Maintain (General) Contracts Sets - OutTab in ALV | ||||
| 147 | VISETS_GB_ALV - WAERS | RE: Maintain Sets of Buildings - OutTab in ALV | ||||
| 148 | VISETS_GR_ALV - WAERS | RE: Maintain Sets of Properties - OutTab in ALV | ||||
| 149 | VISETS_ME_ALV - WAERS | RE: Maintain Sets of Rental Units - OutTab in ALV | ||||
| 150 | VISETS_MV_ALV - WAERS | RE: Maintain Sets of Lease-Outs - OutTab in ALV | ||||
| 151 | VISETS_VW_ALV - WAERS | RE: Maintain Sets of Management Contracts - OutTab in ALV | ||||
| 152 | VISETS_WE_ALV - WAERS | RE: Maintain Sets of Business Entities - OutTab in ALV | ||||
| 153 | VISJPINVSUMIT - WAERS | Change Document Structure; Generated by RSSCD000 | ||||
| 154 | VISRCALCDETAIL - SALESCURR | Results of Sales Grading Calculation | ||||
| 155 | VISRCALCDETAIL_TAB - SALESCURR | Non-Key Fields of Table VISRCALCDETAIL | ||||
| 156 | VISRCALCSB - SALESCURR | Interim Result | ||||
| 157 | VISRCALCSB_TAB - SALESCURR | Non-Key Fields of Table VISRCALCSB | ||||
| 158 | VISRCALCSUM - SALESCURR | Calculation Results per Sales Rule | ||||
| 159 | VISRCALCSUM_TAB - SALESCURR | Non-Key Fields of Table VISRCALCSUM | ||||
| 160 | VISRMODIRESULT - SALESCURR | Changed Sales-Based Settlement Results | ||||
| 161 | VISRMODIRESULT_TAB - SALESCURR | Changed Results: Non-Key Fields | ||||
| 162 | VISRREPORT - SALESCURR | Sales Report | ||||
| 163 | VISRREPORT_TAB - SALESCURR | Non-Key Fields for Sales Reports | ||||
| 164 | VISRTMMSBSB - CURRENCY | Assignment of a Sales Rule to a Peak Sales Rule | ||||
| 165 | VISRTMMSBSB_TAB - CURRENCY | Non-Key Fields for Table VISRTMMSBSB | ||||
| 166 | VISRTMSBRP - SALESCURR | Assignment of a Reporting Rule to a Sales Rule | ||||
| 167 | VISRTMSBRPI - SALESCURR | Assignment of Reporting Rule to Sales Rule (Grading) | ||||
| 168 | VISRTMSBRPI_TAB - SALESCURR | Non-Key Fields for Table VISRTMSBRPI | ||||
| 169 | VISRTMSBRP_TAB - SALESCURR | Non-Key Fields for Table VISRTMSBRP | ||||
| 170 | VITAXD - WAERS | Tax Shares per Real Estate Account Assignment | ||||
| 171 | VIVSTB - WAERS | Document reference for input tax treatment | ||||
| 172 | VIVW01 - WAERS | Management contract: General data | ||||
| 173 | VIVW02E - OBJ_WAERS | VIVW02 extended -> VVIVW02 + VIVW02Z | ||||
| 174 | VIVW02Z - OBJ_WAERS | Addit.structure for VIVW02: Periodic fees amount fields | ||||
| 175 | VIVW05KF - WAERS | Management contract: Conditions and areas of objects | ||||
| 176 | VIVW08 - WAERS | Events for management contracts | ||||
| 177 | VIVW09 - WAERS | Postings for management costs settlements | ||||
| 178 | VIVW10 - WAERS | Interface prop.man.settlement/transfer advance payments | ||||
| 179 | VIXCCHCATASTER - CURRENCY | Localization Switzerland: RE Property Cataster | ||||
| 180 | VIXCCHCATASTER_TAB - CURRENCY | Property Value Description | ||||
| 181 | VIXCESCDLOG - CURRENCY | Log of Secure Deposit Files | ||||
| 182 | VIXCESCDLOG_TAB - CURRENCY | Log of Secure Deposit Files | ||||
| 183 | VIXCESIBIDATA - CURRENCY | IBI master data | ||||
| 184 | VIXCESIBIDATA_TAB - CURRENCY | IBI Data - data fields | ||||
| 185 | VIXCESM180DEC - WAERS | Modelo 180 - Witholding Tax Declarer Line 01 | ||||
| 186 | VIXCESM180REC - WAERS | Modelo 180 - Witholding Tax Recipients DMEE Line 02 | ||||
| 187 | VIXCFCFS - CURR | Fuel Movement | ||||
| 188 | VIXCFCFS_TAB - CURR | Fuel Management: Non-Key Fields | ||||
| 189 | VIXCITCADAO - CURRENCY | Temporary architectural object data | ||||
| 190 | VIXCITCADRO - CURRENCY | Temporary rental object data | ||||
| 191 | VIXCITCADRO - VPTCURRENCY | Temporary rental object data | ||||
| 192 | VIXCITCADRO_TAB - VPTCURRENCY | Rental object | ||||
| 193 | VIXCITCADRO_TAB - CURRENCY | Rental object | ||||
| 194 | VIXCITICIDATA - CURRENCY | ICI master data | ||||
| 195 | VIXCITICIDATA_TAB - CURRENCY | ICI Data - data fields | ||||
| 196 | VIXCITICIDBUD - CURRENCY | ICI parameter for D-Building | ||||
| 197 | VIXCITICIDBUD_TAB - CURRENCY | ICI parameter for D-Building - data fields | ||||
| 198 | VIXCITIREDATA - CURRENCY | IRE master data | ||||
| 199 | VIXCITIREDATA_TAB - CURRENCY | IRE data - data fields | ||||
| 200 | VIXCJPFXDUNPRICE - CURRENCY | Fixed Unit Prices for Service Charge Settlement | ||||
| 201 | VIXCJPSCCOSTSEXT - CURRENCY | Costs per Object - Legacy Data Transfer | ||||
| 202 | VIXCJPSCCOSTSEXT - WAERS | Costs per Object - Legacy Data Transfer | ||||
| 203 | VIXCMSCOELEMNT - CURRENCY | Item Data: Cost Elements | ||||
| 204 | VIXCMSCOELEMNT_TAB - CURRENCY | Item Data: Cost Elements- Non-Key Fields | ||||
| 205 | VIXCMSHEADER - CURRENCY | Header Data | ||||
| 206 | VIXCMSHEADER_TAB - CURRENCY | Header Data: Non-Key Fields | ||||
| 207 | VIXCMSSINGLDOC - CURRENCY | Item Data: Single Document | ||||
| 208 | VIXCMSSINGLDOC_TAB - CURRENCY | Item Data: Single Document - Non-Key Fields | ||||
| 209 | VIXCOTDOC - WAERS | COA, Distribution of VAT, Documents | ||||
| 210 | VIXCOTDOC_TAB - WAERS | COA, Distribution of VAT, Documents, Non-Key Fields | ||||
| 211 | VIXCOTDS - CURRENCY | COA, Distribution of VAT | ||||
| 212 | VIXCOTDS_TAB - CURRENCY | COA, Distribution of VAT, Non-Key Fields | ||||
| 213 | VIXCPTIMIDATA - CURRENCY | IMI Master Data | ||||
| 214 | VIXCPTIMIDATA_TAB - CURRENCY | IMI Data - Data fields | ||||
| 215 | VIXCSKTAXRET_H - WAERS | Property Tax Return SK - Cover, Section V | ||||
| 216 | VIXCSKTAXRET_P - WAERS | Property Tax Return SK - Items - Sections II,III,IV | ||||
| 217 | VIXCSKTAXRET_S - WAERS | Property Tax Return SK - Sheets - Sections II,III,IV | ||||
| 218 | VJHAGA2 - CCWAE | Change Document Structure; Generated by RSSCD000 | ||||
| 219 | VJHAGVZ - PROVM_WAER | Change Document Structure; Generated by RSSCD000 | ||||
| 220 | VJHTVABRUF - FMP_WAERS | Change Document Structure; Generated by RSSCD000 | ||||
| 221 | VKAG_DYNP_2000 - WAERS | Screen Structure_DYNP_2000 | ||||
| 222 | VKBLEW - WAERS | Change Document Structure; generated by RSSCD000 | ||||
| 223 | VKBLPW - WAERS | Change Document Structure; generated by RSSCD000 | ||||
| 224 | VKKFAPOS_ALV - WAERS | Display Invoicing Items in FS-CD | ||||
| 225 | VKKK1000 - WAERS | Parameter Structure for Acct Query | ||||
| 226 | VKKKCUSTKD - WAERS | Customer Structure Doc Header Posting Data Interface Non-Key | ||||
| 227 | VKKKCUSTKO - WAERS | Cust. Struct. Doc Header Posting Data Interface | ||||
| 228 | VKKKFKO - WAERS | Structure Doc Header Posting Data Interface | ||||
| 229 | VKKKFKODAT - WAERS | Non-Key Fields of Struct vkkkfko | ||||
| 230 | VKKKFSUM - WAERS | Structure of Totals Row in Posting Data Transfer Interface | ||||
| 231 | VKKKFSUMTB - WAERS | Structure Summary Table Posting Data Interface | ||||
| 232 | VKKKPAKO - WAERS | Parameter Structure for Acct Query | ||||
| 233 | VKKK_CONTRACT - WAERS | Interface for Contract Info | ||||
| 234 | VKK_COINS_COLLECT_OP - WAERS | Coinsurance: Business Partner Item Summarization Structure | ||||
| 235 | VKK_COINS_COLLECT_TRANSFER - WAERS | Coinsurance: Coinsurance Shares Summarization Structure | ||||
| 236 | VKK_DOC_VIEW - WAERS | Structure for Document Display for a GSFNR | ||||
| 237 | VKONA - WAERS | Change Document Structure; generated by RSSCD000 | ||||
| 238 | VKONVC - WAERS | Change Document Structure: Generated by RSSCD000 | ||||
| 239 | VKONVCD - WAERS | Structure for Change Documents; Generated by RSSCD000 | ||||
| 240 | VL31_HIST - WAERS | Structure VL31_HIST for Purchase Order History | ||||
| 241 | VLCACTDATA - WAERK | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 242 | VLCACTDATA - CURRENCY | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 243 | VLCACTDATA_HEAD_S - CURRENCY | VELO: Transfer Structure for Actions (Header Data) | ||||
| 244 | VLCACTDATA_HEAD_S - WAERK | VELO: Transfer Structure for Actions (Header Data) | ||||
| 245 | VLCACTDATA_ITEM_S - RVALUE_WAERS | VELO: Transfer Structure for Actions (Item Data) | ||||
| 246 | VLCACTDATA_ITEM_S - ITEM_CURRENCY | VELO: Transfer Structure for Actions (Item Data) | ||||
| 247 | VLCACTDATA_ITEM_S - VALUE_WAERS | VELO: Transfer Structure for Actions (Item Data) | ||||
| 248 | VLCACTDATA_ITEM_S - WAERK | VELO: Transfer Structure for Actions (Item Data) | ||||
| 249 | VLCACTDATA_MM_HEAD_S - CURRENCY | VELO: Transfer Structure for Actions (Header Data) | ||||
| 250 | VLCACTDATA_MM_ITEM_S - ITEM_CURRENCY | VELO: Transfer Structure for Actions (Item Data) | ||||
| 251 | VLCACTDATA_MM_ITEM_S - RVALUE_WAERS | VELO: Transfer Structure for Actions (Item Data) | ||||
| 252 | VLCACTDATA_MM_ITEM_S - VALUE_WAERS | VELO: Transfer Structure for Actions (Item Data) | ||||
| 253 | VLCACTDATA_SD_HEAD_S - WAERK | VELO: Transfer Structure for Actions (Header Data) | ||||
| 254 | VLCACTDATA_SD_ITEM_S - WAERK | VELO: Transfer Structure for Actions (Item Data) | ||||
| 255 | VLCBATCHACT - CURRENCY | VELO: Variant for Action Execution in Batch | ||||
| 256 | VLCBATCHACT - WAERK | VELO: Variant for Action Execution in Batch | ||||
| 257 | VLCGPRICEORG - CURRENCY | VELO : Organization Data for Gross List Price Determination | ||||
| 258 | VLCIDACTDATA - WAERK | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 259 | VLCIDACTDATA - CURRENCY | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 260 | VLEX - WAEHRUNG | Table of Goods Issued Deliveries | ||||
| 261 | VM07M - BWAER | Fields: Update Control of Module Pool SAPMM07M | ||||
| 262 | VMEV_D_AD_ITEM - MEV_D_AD_ROOTWAERS | Change Document Structure; Generated by RSSCD000 | ||||
| 263 | VMEV_D_AD_ITEM_MM - MEV_D_AD_ROOTWAERS | Change Document Structure; Generated by RSSCD000 | ||||
| 264 | VMPOS - WAERS | Change document structure; generated by RSSCD000 | ||||
| 265 | VMPOS_CD - WAERS | Change Document Structure; Generated by RSSCD000 | ||||
| 266 | VNLREK_S - WAERS | UPDATE Structure for NLVERKP | ||||
| 267 | VNVVV - WAERS | IS-H: Update Structure Individualized Contract Schemes | ||||
| 268 | VNWCH90 - WAERS | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 269 | VOIFBBP1 - SBBEZ | Change Document Structure; Generated by RSSCD000 | ||||
| 270 | VOIREPBL - WAERS | Change Document Structure; Generated by RSSCD000 | ||||
| 271 | VOIUOW_DTD - OVRD_DO_CURR | Change Document Structure; Generated by RSSCD000 | ||||
| 272 | VOIURV_SSTD - CURR | Structure for Settlement Statement App | ||||
| 273 | VOIU_DO_DO_WK - DO_CURR | Change Document Structure; Generated by RSSCD000 | ||||
| 274 | VOIU_OIURV_SSTD - CURR | Change Document Structure; Generated by RSSCD000 | ||||
| 275 | VOIU_OIURV_SSTD_MKT - CURR | Change Document Structure; Generated by RSSCD000 | ||||
| 276 | VOIU_OIURV_SSTD_TAX - CURR | Change Document Structure; Generated by RSSCD000 | ||||
| 277 | VOIU_OIUVL_SSTH - CURR | Change Document Structure; Generated by RSSCD000 | ||||
| 278 | VOIU_RV_CMCD - FIX_AM_U | Change Document Structure; Generated by RSSCD000 | ||||
| 279 | VPIQDB_US_BPEXP - CURRENCY | Change Document Structure; Generated by RSSCD000 | ||||
| 280 | VPIQDB_US_BPFUND - CURRENCY | Change Document Structure; Generated by RSSCD000 | ||||
| 281 | VPKO_CANCEL_REVERSION - WAERS | Undo Canceled Values | ||||
| 282 | VPKO_REVERSE_REJECTION - WAERS | Undo Canceled Values | ||||
| 283 | VPK_DI_GUIDATA - VWAER | Sales Pricing: Dynamic Item Values (Screen) | ||||
| 284 | VPK_DI_GUIDATA - WAERS | Sales Pricing: Dynamic Item Values (Screen) | ||||
| 285 | VPK_SD_GUIDATA - CURR_PROD | SPC.: SD Values for Screen | ||||
| 286 | VPK_SD_GUIDATA - CURR_SALE | SPC.: SD Values for Screen | ||||
| 287 | VPK_UNDO_REJECT - WAERS | Sales Pricing: Reset Rejected Values | ||||
| 288 | VPOP3 - HWAER3 | Stock balance display in sales price calculation | ||||
| 289 | VPOP3 - HWAERD | Stock balance display in sales price calculation | ||||
| 290 | VPOP3 - HWAERN | Stock balance display in sales price calculation | ||||
| 291 | VPROWF - T001WAERS | Structure for Change Documents; Generated by RSSCD000 | ||||
| 292 | VPSOKPF - WAERS | Change Document Structure; Generated by RSSCD000 | ||||
| 293 | VPSOSEGA - VBKPFWAERS | Change Document Structure; Generated by RSSCD000 | ||||
| 294 | VPSOSEGD - SWAER | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 295 | VPSOSEGD - VBKPFWAERS | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 296 | VPSOSEGK - SWAER | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 297 | VPSOSEGK - VBKPFWAERS | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 298 | VPSOSEGS - SWAER | Change Document Structure; Generated by RSSCD000 | ||||
| 299 | VPSOSEGS - VBKPFWAERS | Change Document Structure; Generated by RSSCD000 | ||||
| 300 | VPSOSET - VBKPFWAERS | Aenderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 301 | VRNG12 - WAERS | IS-H: FI Customer Update Structure | ||||
| 302 | VRNG12N - WAERS | IS-H: FI Customer Update Structure | ||||
| 303 | VSACCSYS - CURRENCY | Aspect and Text Structure | ||||
| 304 | VSAFVCCN - WAERS | Selection Structure | ||||
| 305 | VSAFVC_CN - WAERS | Version: Operation in order | ||||
| 306 | VSAFVGB - WAERS | Versions: Doc. table structure for VSAFVGB_CN | ||||
| 307 | VSAFVGB_CN - WAERS | Version: Order, activity structure for doc. table | ||||
| 308 | VSEBANB - WAERS | Versions: Doc. table structure for VSEBAN_CN | ||||
| 309 | VSEBAN_CN - WAERS | Version: Purchase requisition | ||||
| 310 | VSPPB1 - SBBEZ | Change document structure; generated by RSSCD000 | ||||
| 311 | VSRESBB - WAERS | Versions: Doc. table structure for VSRESB_CN | ||||
| 312 | VSRESB_CN - WAERS | Version: Reservation/Dependent requirements | ||||
| 313 | VSTPO - WAERS | Change Document Structure; Generated by RSSCD000 | ||||
| 314 | VTBDISP - SHWHR | InMa: Calculation Bases and Cash Flow Display Fields | ||||
| 315 | VTBDISP - SBWHR | InMa: Calculation Bases and Cash Flow Display Fields | ||||
| 316 | VTBEVAL - SHWHR | Transact. figure portfolio financial product position acct | ||||
| 317 | VTBFHAPO_S - SCRWHR2 | Securities include for VTBFHAPO | ||||
| 318 | VTBFHAPO_S - SCRWHR1 | Securities include for VTBFHAPO | ||||
| 319 | VTBLIEVW - WLI_IE | Work Structure: Transactions with DPs and Attributable Amnts | ||||
| 320 | VTBLISIE - WLI_IE | Limit: Single/Totals Records for Utiliz. and Global Collat. | ||||
| 321 | VTBLMISIE - WLI_IE | Limit: Single and Totals Recs: Charac., Util. and Glob.Coll. | ||||
| 322 | VTBMACR - WAERS | M. Agreement: Permitted Currencies | ||||
| 323 | VTBMACR0 - WAERS | Master Agreement: Permitted Currencies - Editing | ||||
| 324 | VTBSTA1 - WAERS | Allocation of Payment Details as Standing Instructions | ||||
| 325 | VTBSTA1_T - WAERS | Allocation of Payment Details as Standing Instructions | ||||
| 326 | VTBSTC1 - WAERS | Components of Payment Details for Standing Instruction | ||||
| 327 | VTBZV - WAERS | Payment Details for Transaction | ||||
| 328 | VTBZVERB - WAERS | Payment Details: General Maintenance Structure | ||||
| 329 | VTBZVGLB - WAERS | Payment Details: Global Data | ||||
| 330 | VTB_ASGN_RELAT - CURRENCY | FTR Assignment Management: Assignment Object | ||||
| 331 | VTB_CC - WNET | Netting: Currencies | ||||
| 332 | VTB_LIMIT - WAER1 | Limit Transfer Bar | ||||
| 333 | VTB_LIMIT - WAER2 | Limit Transfer Bar | ||||
| 334 | VTB_RULESET_CR - WAERS | FTR Rule Management: Transaction Currency Rules | ||||
| 335 | VTB_STA1 - WAERS | Structure of payment details allocation as SI | ||||
| 336 | VTB_STC1 - WAERS | Payment details (standing instruction) | ||||
| 337 | VTB_STC1_BUF - WAERS | Payment details (standing instruction) | ||||
| 338 | VTGZVERB - WAERS | Payment Details: General Maintenance Structure | ||||
| 339 | VTG_RULESET_CR - WAERS | FTR Rule Management: Rules for Transaction Currency (Screen) | ||||
| 340 | VTG_SYNDICATION - CURRENCY | Display Structure | ||||
| 341 | VTN_POMO_DISP - CURRENCY | Position Monitor: Display Structure | ||||
| 342 | VTN_POMO_DISP - VALUATION_CURR | Position Monitor: Display Structure | ||||
| 343 | VTS_OPIT_LOAN - WAERS | Structure for Displaying Open Items in the Bank Statement | ||||
| 344 | VTS_RULESET_CR - WAERS | FTR Rule Management: Transaction Currency Rules | ||||
| 345 | VTS_VDCLIP_ALV - WAERS | ALV Output Structure for Disbursement Unit | ||||
| 346 | VTVBARM_DL - WAERS | Treasury: Non-Cumulative Values Loans: Charact. Trans./Act. | ||||
| 347 | VTVBARM_DR - WAERS | Treasury: Non-Cumulative Values Deriv.: Charact. Trans./Act. | ||||
| 348 | VTVBARM_DR_BOE - WAERS | Derivatives Listed Trans.: Trans./Activity Characteristics | ||||
| 349 | VTVBARM_DR_OTC - WAERS | Derivative OTC Interest Rate Instruments: Trans./Act. Char. | ||||
| 350 | VTVBARM_DV - WAERS | Treasury: Non-Cumulative Values FX: Charact. Trans./Act. | ||||
| 351 | VTVBARM_GH - WAERS | Treasury: Non-Cumulative Values MM: Charact. Trans./Act. | ||||
| 352 | VTVBARM_MR - WAERS | Treasury: Non-Cumulative Values Market Risk: Characteristics | ||||
| 353 | VTVBARM_TR - WAERS | Treasury: Non-Cumulative (MM+FX+SEC): Charact. Trans./Activ. | ||||
| 354 | VTVBARM_WP - WAERS | Treasury: Non-Cumulative Values Sec.: Charact. Trans./Act. | ||||
| 355 | VTVBARW - WAERS | Market Risk: For a Given Date | ||||
| 356 | VTVBARW_DE - WAERS | Derivatives: Non-Cumulative Values | ||||
| 357 | VTVBARW_DE_OLD - WAERS | Derivatives: Non-Cumulative Values (Freezing VTVBARW_DE) | ||||
| 358 | VTVBARW_DL - WAERS | Operative Loans: For a Given Date | ||||
| 359 | VTVBARW_DR_BOE - WAERS | Derivatives (Listed Transactions): For a Given Date | ||||
| 360 | VTVBARW_DR_OTC - WAERS | Derivatives (OTC): For a Given Date | ||||
| 361 | VTVBARW_DV - WAERS | Foreign Exchange: For a Given Date | ||||
| 362 | VTVBARW_FX - WAERS | Foreign Exchange: Non-Cumulative Values | ||||
| 363 | VTVBARW_GH - WAERS | Money Market: For a Given Date | ||||
| 364 | VTVBARW_MM - WAERS | Money Market: Non-Cumulative Values | ||||
| 365 | VTVBARW_MR - WAERS | Market Risk: Position values | ||||
| 366 | VTVBARW_TR - WAERS | Treasury: For a Given Date | ||||
| 367 | VTVBARW_TR_EXTENDED - WAERS | Treasury: For a Given Date (All Fields) | ||||
| 368 | VTVBARW_WP - WAERS | Securities: For a Given Date | ||||
| 369 | VTVCASHFL - WAERS | Cash Flow of Financial Instruments | ||||
| 370 | VTVCASHFLOW_ALV - DISPW | Structure for Output of Cash Flow through ALV | ||||
| 371 | VTVDETA - WAERS | Market Risk: For a Given Period | ||||
| 372 | VTVDETA_DE - WAERS | Derivatives: Cumulative Values | ||||
| 373 | VTVDETA_DL - WAERS | Operative Loans: For a Given Period | ||||
| 374 | VTVDETA_DR - WAERS | Derivatives (OTC): For a Given Period | ||||
| 375 | VTVDETA_DR_BOE - WAERS | Derivatives (Listed Transactions): For a Given Period | ||||
| 376 | VTVDETA_DV - WAERS | Foreign Exchange: For a Given Period | ||||
| 377 | VTVDETA_FX - WAERS | Foreign Exchange: Cumulative Values | ||||
| 378 | VTVDETA_GH - WAERS | Money Market: For a Given Period | ||||
| 379 | VTVDETA_MM - WAERS | Money Market: Cumulative Values | ||||
| 380 | VTVDETA_MM_CONVERT - WAERS | Money Market: Cumulative Values | ||||
| 381 | VTVDETA_MR - WAERS | Market Risk: Flow values | ||||
| 382 | VTVDETA_TR - WAERS | Treasury: For a Given Period | ||||
| 383 | VTVDETA_TR_EXTENDED - WAERS | Treasury: For a Given Period (All Fields) | ||||
| 384 | VTVDETA_WP - WAERS | Securities: For a Given Period | ||||
| 385 | VTVDETM_WP - WAERS | Securities: Characteristics for Cumulative Values | ||||
| 386 | VTVDMW1_TR - WAERS | Treasury: Regulatory Reporting | ||||
| 387 | VTVEXFM - CURRENCY | External Valuation: Evaluation Parameters | ||||
| 388 | VTVFIXM_TR - WAERS | Fixed characteristics in Treasury | ||||
| 389 | VTVGRIDRES - WAERS | Grid result structure | ||||
| 390 | VTVMDSIN - WAERS | Market Data Record: Yield Curve | ||||
| 391 | VTVMETHIRR - WAERS | Results structure for IRR | ||||
| 392 | VTVMETHOD - WAERS | Method and Result Structure Treasury-RMDS | ||||
| 393 | VTVSZS0KU - WAERS | Market Data: Rates | ||||
| 394 | VTVSZS0MD - WAERS | Market Data | ||||
| 395 | VTVSZSHIFT - WAERSU | Structure for yield curve shift | ||||
| 396 | VTVSZSHIFT - WAERS | Structure for yield curve shift | ||||
| 397 | VTVSZWPKU - WAERS | Buffer Structure for Security Prices (Current) | ||||
| 398 | VTVSZYC - WAERS | Scenario Database: Yield Curve Types | ||||
| 399 | VTV_BARW - WAERS | RiskM: Results structure for market risk calculations | ||||
| 400 | VTV_INTRAT - WAERS | Transfer structure interest rate/curve maintenance | ||||
| 401 | VTV_KLKO - WABRWERT | Analysis System Transition Structure | ||||
| 402 | VTV_SOPYC - WAERS | Structure for Transfer of Selected Yield Curves | ||||
| 403 | VTV_SZYC - WAERS | Screen Structure: Yield Curve Types | ||||
| 404 | VUKMBP_CMS_SGM - UKMCRED_SGM0CCURRENCY | Change Document Structure; Generated by RSSCD000 | ||||
| 405 | VUKMBP_CMS_SGM_M - UKMCRED_SGM0CCURRENCY | Change Document Structure | ||||
| 406 | VUKMBP_VECTOR_IT - PAYMNT_CURR | Change Document Structure; Generated by RSSCD000 | ||||
| 407 | VUKMBP_VECTOR_IT - DUNN_CURR | Change Document Structure; Generated by RSSCD000 | ||||
| 408 | VUKMBP_VECTOR_IT - OVDUE_CURR | Change Document Structure; Generated by RSSCD000 | ||||
| 409 | VUKMBP_VECTOR_IT - IDX_CURR | Change Document Structure; Generated by RSSCD000 | ||||
| 410 | VUKMBP_VECTOR_IT_M - OVDUE_CURR | Change Document Structure | ||||
| 411 | VUKMBP_VECTOR_IT_M - IDX_CURR | Change Document Structure | ||||
| 412 | VUKMBP_VECTOR_IT_M - PAYMNT_CURR | Change Document Structure | ||||
| 413 | VUKMBP_VECTOR_IT_M - DUNN_CURR | Change Document Structure | ||||
| 414 | VVBEVITAXD_ALV - WAERS | ALV-Struktur für VITAXD | ||||
| 415 | VVBEVITAXD_ALV_X - WAERS | Erweiterte Liststruktur für Auswertung VIBETAXD | ||||
| 416 | VVDBLBAW - SBELWHR | Change document structure; generated by RSSCD000 | ||||
| 417 | VVDBLBOW - SBELWHR | Change document structure; generated by RSSCD000 | ||||
| 418 | VVDBLREW - SBELWHR | Change document structure; generated by RSSCD000 | ||||
| 419 | VVDSONSI - SWHR | Change Document Structure; generated by RSSCD000 | ||||
| 420 | VVITAXD - WAERS | Change structure VITAXD | ||||
| 421 | VVIVSTB - WAERS | VIVSTB Change documents | ||||
| 422 | VVIVW01 - WAERS | Change document structure | ||||
| 423 | VVIVW08 - WAERS | Change Document Structure; Generated by RSSCD000 | ||||
| 424 | VVIVW09 - WAERS | Change document structure; generated by RSSCD000 | ||||
| 425 | VVKKCFCSTEL - WAERS | Insurance Dunning: Telephone Collections | ||||
| 426 | VVKKCFCSTEL_DISPL - WAERS | Display Structure: Telephone Collections | ||||
| 427 | VVKKDEPOT - WAERS | Deposit Int. Calc. Table | ||||
| 428 | VVKKDRKO - WAERS | Dunning Printout:Header Items | ||||
| 429 | VVKKDRZE - WAERS | Dunning Notice Output: Repetition Items | ||||
| 430 | VVKKFAHEADDATA - WAERS | Invoicing Header - Non-Key Fields | ||||
| 431 | VVKKFAHID - WAERS | Invoicing History: Detail Display Structure | ||||
| 432 | VVKKFAPOS - WAERS | Invoicing Items in FS-CD | ||||
| 433 | VVKKFKO - WAERS | Doc Header Posting Data Interface | ||||
| 434 | VVKKFKOT - WAERS | Table for FS-CD Test Data of Structure vkkkfko | ||||
| 435 | VVKKMAKT - WAERS | Executed Dunning Activities | ||||
| 436 | VVKKMHIST - WAERS | Contract-Related Dunning History | ||||
| 437 | VVKKREPCL - WAERS | Money Laundering Clarification Worklist | ||||
| 438 | VVKKREPCL_DISPL - WAERS | Display Structure: Clarif. Cases from Payment Lot (FI-CA) | ||||
| 439 | VVKKREPCL_REP - WAERS | FS-CD: Money Laundering Law Reporting State | ||||
| 440 | VVKKREPNP - WAERS | Coinsurance Reporting: Report Item OBSOLETE | ||||
| 441 | VVKKREPRP - WAERS | Coinsurance Reporting: Recording Item OBSOLETE | ||||
| 442 | VVKK_COINSH - WAERS | Coinsurance Shares Header Table | ||||
| 443 | VVKK_COINSP - WAERS | Coinsurance Shares Item Table | ||||
| 444 | VVKK_COINS_HIST_DISPL - WAERS | Coinsurance History Display Structure | ||||
| 445 | VVKK_SCT_ITEM - CURR | Partner Data for Test DI/RFC | ||||
| 446 | VVSCCLINFO - WAERS | Bill Scheduling: Clearing Information | ||||
| 447 | VVSCITEM - CURR | Bill Scheduling: Scheduling Document | ||||
| 448 | VVSCITEML - CURR | Bill Scheduling: for General Ledger | ||||
| 449 | VVSCITEM_MAN - CURR | Scheduling Items: Temp. Storage for Manual -> Auto Change | ||||
| 450 | VVSCLOCKAMT - CURR | Scheduling: Premium Lock Period Share Already Transferred | ||||
| 451 | VVSCPOS - CURR | Bill Scheduling: Scheduling Item | ||||
| 452 | VVSCRESPAYMENT - WAERS | Bill Scheduling: Universal Life | ||||
| 453 | VVTBSTA1 - WAERS | Change Document Structure: Generated by RSSCD000 | ||||
| 454 | VVTBSTC1 - WAERS | Change Document Structure: Generated by RSSCD000 | ||||
| 455 | VVVIBEBASE_ALV - WAERS | ALV_Struktur für Auswertung VIBEBASE | ||||
| 456 | VVZGPO - SBBEZ | Change Document Structure; Generated by RSSCD000 | ||||
| 457 | VVZGPODEB - SBBEZ | Change document structure; generated by RSSCD000 | ||||
| 458 | VWBEPP - SCRWHR2 | Treasury Securities: Planned Flows | ||||
| 459 | VWBEPP - SCRWHR1 | Treasury Securities: Planned Flows | ||||
| 460 | VWBHD - WAERS_PURCH | Structure for Change Documents; Generated by RSSCD000 | ||||
| 461 | VWBHI - WAERS_PURCH | Change document structure; generated by RSSCD000 | ||||
| 462 | VWKBP - WAERS | View on pricing documents: Item and header data | ||||
| 463 | VWORDE - SCRWHR2 | Order Data | ||||
| 464 | VWORDE - SCRWHR1 | Order Data | ||||
| 465 | VWPBONO - WAERS | Securities listing | ||||
| 466 | VWPWPKU - WAERS | Security prices | ||||
| 467 | VWPZUSA - WEINF | Securities additional information | ||||
| 468 | VWVORTR - SBWHR | Securities: Carry-Forward Totals | ||||
| 469 | VWVORTR - SNWHR | Securities: Carry-Forward Totals | ||||
| 470 | VWZZBEPP - SCRWHR2 | View of collectors VWBEPP, VWBEKI, VWBEPI | ||||
| 471 | VWZZBEPP - SCRWHR1 | View of collectors VWBEPP, VWBEKI, VWBEPI | ||||
| 472 | VZESS - WAERS | Item data IP interface to FI-VV | ||||
| 473 | VZFGD - WAERS | Release data (Informative data for the release procedure) | ||||
| 474 | VZFGDLINE - WAERS | Release data: Internal reference structure output line | ||||
| 475 | VZFGD_DISPLAY - WAERS | Display Structure for Table VZFGD | ||||
| 476 | VZGPO - SBBEZ | Partner/role object relationship | ||||
| 477 | VZGPODEB - SBBEZ | Tab. VZGPO + customer-relevant data | ||||
| 478 | VZGPO_RCP - SBBEZ | RE: Partner (Role, Object) - Letter Recipient | ||||
| 479 | VZGPO_UEB - SBBEZ | VZGPO for Data Transfer | ||||
| 480 | VZPARDEB - SBBEZ | Table VZPARO + customer-related data | ||||
| 481 | VZPARO - SBBEZ | Partner / Role / Object relationship | ||||
| 482 | VZPARO_RCP - SBBEZ | Fields from VZPARO and addit.data for letter recipient | ||||
| 483 | VZPARZA - SGRDWHR | Partner addit. data (general part) | ||||
| 484 | VZPARZN - SGRDWHR | Partner addit. data (natural person) | ||||
| 485 | VZZBEPP - SCRWHR1 | Transaction data - Planned and actual item | ||||
| 486 | VZZBEPP - SCRWHR2 | Transaction data - Planned and actual item | ||||
| 487 | W001 - T001WAERS | External currency field for ANLA change docs. | ||||
| 488 | W093B - T093BWAERS | External currency field for ANLB/C change docs. | ||||
| 489 | WAKT_PPW_PLTYP_PRICES_STY - KWAER | Price Planning Workbench: Price List Prices | ||||
| 490 | WB2B_ADDRESS - CURRENCY | Address Type for TradingContract@Net | ||||
| 491 | WB2B_ITEMTABLE_BSP - CURRENCY | Display item information on BSPs | ||||
| 492 | WB2C_FX - LEAD_CURR | Extract FET-Relevant Information from Trading Contract | ||||
| 493 | WB2EKBES - REWAE | Global Trade Mngmt: Additional Data Purchase Order History | ||||
| 494 | WB2HEDGE - WAERS_PURCH | Hedge Structure | ||||
| 495 | WB2_ALV_AC_HEAD - T001_WAERS_GT | ALV Display Document Header Accounting | ||||
| 496 | WB2_ALV_AC_HEAD - WAERS | ALV Display Document Header Accounting | ||||
| 497 | WB2_ALV_AC_ITEM - BKPF_WAERS_GT | ALV Display Item Data Accounting | ||||
| 498 | WB2_ALV_AC_ITEM - BKPF_HWAE2_GT | ALV Display Item Data Accounting | ||||
| 499 | WB2_ALV_AC_ITEM - BKPF_HWAE3_GT | ALV Display Item Data Accounting | ||||
| 500 | WB2_ALV_AC_ITEM - T014_WAERS_GT | ALV Display Item Data Accounting |