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 | BAPIP0032 - WAERS | HR Master Record: Infotype 0032 (Internal Data) | PBAS | HR | SAP_HRRXX |
2 | Table | BAPIP0032B - CURRENCY | HR Master Record: Infotype 0032 (Internal Data) | PBAS | HR | SAP_HRRXX |
3 | Table | BAPIP0210 - CURRENCY | Personnel Record Infotype 0210 (W4/W5 Withholding) US | PC10 | HR | SAP_HRCUS |
4 | Table | BAPIP0224L - CURRENCY | Tax information - Inf. 0224 - Canada | PB07 | HR | SAP_HRCCA |
5 | Table | BAPIP0364 - LONGTERMEQFUNDCURR | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
6 | Table | BAPIP0364 - MFUNDCURRENCY | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
7 | Table | BAPIP0364 - FATHERCONTRCURR | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
8 | Table | BAPIP0364 - LIFEINSURANCECURRENCY | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
9 | Table | BAPIP0364 - MOTHERCONTRCURR | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
10 | Table | BAPIP0364 - MORTGAGECURRENCY | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
11 | Table | BAPIP0364 - SPFATHINSPREMCTRCURR | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
12 | Table | BAPIP0364 - HALLWHIRECURR | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
13 | Table | BAPIP0364 - HALLWCASHCURR | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
14 | Table | BAPIP0364 - SPOUSEINSURANCECURRENCY | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
15 | Table | BAPIP0364 - MOTHERINSPREMCTRCURR | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
16 | Table | BAPIP0364 - FATHERINSPREMCTRCURR | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
17 | Table | BAPIP0364 - TOURISMEXEMPTIONCURR | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
18 | Table | BAPIP0364 - LIFEPENSIONINCURRENCY | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
19 | Table | BAPIP0364 - SPOUSEMOTHERCONTRCURR | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
20 | Table | BAPIP0364 - PENSIONFUNDCURR | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
21 | Table | BAPIP0364 - SPMOTHINSPREMCTRCURR | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
22 | Table | BAPIP0364 - SPORTSCONTRCURR | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
23 | Table | BAPIP0364 - IMMOVABLEEXPENSESCURR | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
24 | Table | BAPIP0364 - CHARITYFOREDUCATIONCURR | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
25 | Table | BAPIP0364 - CHARITYCURRENCY | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
26 | Table | BAPIP0364 - SPOUSEFATHERCONTRCURR | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
27 | Table | BAPIP2001 - WAERS | HR Time Record: Absences Infotype (2001) | PTIM | HR | SAP_HRRXX |
28 | Table | BAPIPCCOND - CURRENCY | Layout Area Item Price | WWMI | APPL | SAP_APPL |
29 | Table | BAPIPCMP - CURRENCY_PROM_EWU | BAPI communication interface: Prices in product catalog | WWMI | APPL | SAP_APPL |
30 | Table | BAPIPCMP - CURRENCY_PROM | BAPI communication interface: Prices in product catalog | WWMI | APPL | SAP_APPL |
31 | Table | BAPIPCMP - CURRENCY_EWU | BAPI communication interface: Prices in product catalog | WWMI | APPL | SAP_APPL |
32 | Table | BAPIPCMP - CURRENCY | BAPI communication interface: Prices in product catalog | WWMI | APPL | SAP_APPL |
33 | Table | BAPIPCRECON_AGG - CURRENCY | Aggregated reconciliation data | OIR_H | IS-OIL | IS-OIL |
34 | Table | BAPIPCRECON_DET - CURRENCY | Detailed reconciliation data | OIR_H | IS-OIL | IS-OIL |
35 | Table | BAPIPOGN - CURRENCY | Transfer Structure: Determine Procurement Transaction: Item | MEW | APPL | SAP_APPL |
36 | Table | BAPIPROGDEF - CURRENCY | Program Definition | AIP | APPL | SAP_FIN |
37 | Table | BAPIPROGDEFNEW - CURRENCY | Program Definition | AIP | APPL | SAP_FIN |
38 | Table | BAPIPROGDEFOLD - CURRENCY | Program Definition | AIP | APPL | SAP_FIN |
39 | Table | BAPIPROGVAL - CURRENCY_TRANS | Program Values | AIP | APPL | SAP_FIN |
40 | Table | BAPIREL_BPOBJ - CURRENCY | Assignment of Partner to Contract | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
41 | Table | BAPIRESB - CURRENCY | Transfer Structure: Display Details of Reservation Item | BM | ABA | SAP_ABA |
42 | Table | BAPISDCOACT - PRICE_CURRENCY | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | CRM | PI_APPL | SAP_APPL |
43 | Table | BAPISDCOACT - CURRENCY | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | CRM | PI_APPL | SAP_APPL |
44 | Table | BAPISDCOEXP - CURRENCY | CRM Service:Transfer Struc. Expend. - R/3 Std Cost Estimate | CRM | PI_APPL | SAP_APPL |
45 | Table | BAPISDCOMAT - PRICE_CURRENCY | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | CRM | PI_APPL | SAP_APPL |
46 | Table | BAPISDCOMAT - CURRENCY | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | CRM | PI_APPL | SAP_APPL |
47 | Table | BAPISDCOND - CURRENCY | BAPI Structure of KOMV with English Field Names | VACR | APPL | SAP_APPL |
48 | Table | BAPISDCOND_BE - CURRENCY | Conditions for SD Billing Integration | CRM | PI_APPL | SAP_APPL |
49 | Table | BAPISDCOOTHERS - CURRENCY | CRM Service: Trans. Struct. Expenses - R/3 Std Cost Estimate | CRM | PI_APPL | SAP_APPL |
50 | Table | BAPISDCOOTHERS - PRICE_CURRENCY | CRM Service: Trans. Struct. Expenses - R/3 Std Cost Estimate | CRM | PI_APPL | SAP_APPL |
51 | Table | BAPISDCOREV - CURRENCY | CRM Service:Transfer Struc. Revenues - R/3 Std Cost Estimate | CRM | PI_APPL | SAP_APPL |
52 | Table | BAPISDCOSVCOREV - CALL_OFF_VAL_CURR | Transfer structure CRM Srv. Cont. revenue to R/3 rev. recog. | CRM | PI_APPL | SAP_APPL |
53 | Table | BAPISDCOSVCOREV - TARGET_VAL_CURR | Transfer structure CRM Srv. Cont. revenue to R/3 rev. recog. | CRM | PI_APPL | SAP_APPL |
54 | Table | BAPISDH1 - H_CURR | Communication Fields: SD Order Header | VACR | APPL | SAP_APPL |
55 | Table | BAPISDHD1 - H_CURR | Communication Fields: Sales Document Header | VACR | APPL | SAP_APPL |
56 | Table | BAPISDHEAD - CD_CURR4 | Communication Fields: Sales and Distribution Document Header | VAW | APPL | SAP_APPL |
57 | Table | BAPISDHEAD - CD_CURR3 | Communication Fields: Sales and Distribution Document Header | VAW | APPL | SAP_APPL |
58 | Table | BAPISDHEAD - CD_CURR2 | Communication Fields: Sales and Distribution Document Header | VAW | APPL | SAP_APPL |
59 | Table | BAPISDHEAD - CD_CURR1 | Communication Fields: Sales and Distribution Document Header | VAW | APPL | SAP_APPL |
60 | Table | BAPITCBUS - CURRENCY | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
61 | Table | BAPITCBUSC - CURRENCY | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
62 | Table | BAPITCBUSO - CURRENCY | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
63 | Table | BAPITCCOND - CURRENCY | Conditions: Trading Contract Vendor-Side | WB2B | EA-GLTRADE | EA-GLTRADE |
64 | Table | BAPITCCONDD - CURRENCY | Conditions: Trading Contract Customer-Side | WB2B | EA-GLTRADE | EA-GLTRADE |
65 | Table | BAPITCHBUSO - CURRENCY | Comm. Structure: Trading Contract Versions, Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
66 | Table | BAPITR706B - CURRENCY | Table T706B; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
67 | Table | BAPITRVCTC - WAERS | Credit card transactions in buffer; Interface HR-CCC | PTRA | HR | SAP_HRGXX |
68 | Table | BAPITRVCTT - WAERS | Cred.card transactions in trips; HR-CCC interface | PTRA | HR | SAP_HRGXX |
69 | Table | BAPITRVEMP - CURRENCY | Employee information; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
70 | Table | BAPITRVREC - REC_CURR | Trip Costs Receipt (INPUT); Structure for BAPI Interface | PTRA | HR | SAP_HRGXX |
71 | Table | BAPITRVREO - LOC_CURR | Trip Costs Receipt (OUTPUT); Structure for BAPI Interface | PTRA | HR | SAP_HRGXX |
72 | Table | BAPITRVREO - REC_CURR | Trip Costs Receipt (OUTPUT); Structure for BAPI Interface | PTRA | HR | SAP_HRGXX |
73 | Table | BAPITRVSCH - CURRENCY | Advances for a Trip, Structure for BAPI Interface | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
74 | Table | BAPIVBRKSUCCESS - CURRENCY | Information for Successfully Processing Billing Doc. Items | BV | ABA | SAP_ABA |
75 | Table | BAPI_ACTIVITY_PROGRESS - CONTROLLING_AREA_CURRENCY | Progress Data for Network Activities | CNIF_PERS | APPL | SAP_APPL |
76 | Table | BAPI_ACT_ELEMENT - CURRENCY | BAPI Structure for Activity Elements | CNIF | APPL | SAP_APPL |
77 | Table | BAPI_ACT_ELEMENT_EXP - CONTROLLING_AREA_CURRENCY | BAPI Structure for Activity Elements (Export) | CNIF | APPL | SAP_APPL |
78 | Table | BAPI_ACT_ELEMENT_EXP - CURRENCY | BAPI Structure for Activity Elements (Export) | CNIF | APPL | SAP_APPL |
79 | Table | BAPI_ACT_STRUCTURE - CURRENCY | BAPI structure network activity | CNIF | APPL | SAP_APPL |
80 | Table | BAPI_ALM_ORDER_COMPONENT - CURRENCY | PM/CS BAPI Order Components | IWO_BAPI_EX | EA-PLM | EA-APPL |
81 | Table | BAPI_ALM_ORDER_COMPONENT_E - CURRENCY | PM/CS BAPI Order Components (Export Structure) | IWO_BAPI_EX | EA-PLM | EA-APPL |
82 | Table | BAPI_ALM_ORDER_LISTOPER_RESULT - CURRENCY | ALM Orders: Operation List from Selection | IWO_BAPI_EX | EA-PLM | EA-APPL |
83 | Table | BAPI_ALM_ORDER_OPERATION - CURRENCY | Input Structure for PM/CS BAPIs Operations | IWO_BAPI_EX | EA-PLM | EA-APPL |
84 | Table | BAPI_ALM_ORDER_OPERATION_E - CURRENCY | Export Structure for PM/CS BAPIs Operations | IWO_BAPI_EX | EA-PLM | EA-APPL |
85 | Table | BAPI_ALM_SRV_SERVICE_LINE - CURRENCY | BAPI interface for Service line Data | IWO_BAPI_EX | EA-PLM | EA-APPL |
86 | Table | BAPI_AUFM - CURRENCY | Mobile Service: Material Segments | CRM | PI_APPL | SAP_APPL |
87 | Table | BAPI_BPREL_SHAREHOLD_ATTR - CURRENCY | Shareholding Data for Business Partner Relationship | FSBP_BAPI_SHAREHOLDER_REL | ABA | SAP_ABA |
88 | Table | BAPI_BUS2002_ACTELEM_CHG - CURRENCY | Data Structure: Change Activity Element | CNIF_PI | PI_APPL | SAP_APPL |
89 | Table | BAPI_BUS2002_ACTELEM_DETAIL - CURRENCY | Data Structure: Activity Element GetData | CNIF_PI | PI_APPL | SAP_APPL |
90 | Table | BAPI_BUS2002_ACTELEM_NEW - CURRENCY | Data Structure: Create Activity Element | CNIF_PI | PI_APPL | SAP_APPL |
91 | Table | BAPI_BUS2002_ACT_CHG - CURRENCY | Data Structure: Change Network Activity | CNIF_PI | PI_APPL | SAP_APPL |
92 | Table | BAPI_BUS2002_ACT_DETAIL - CURRENCY | Data Structure: Activity GetData | CNIF_PI | PI_APPL | SAP_APPL |
93 | Table | BAPI_BUS2002_ACT_NEW - CURRENCY | Data Structure: Create Network Activity | CNIF_PI | PI_APPL | SAP_APPL |
94 | Table | BAPI_BUS2002_CHG - CURRENCY | Change Data Structure of Network Header | CNIF_PI | PI_APPL | SAP_APPL |
95 | Table | BAPI_BUS2002_NEW - CURRENCY | Data Structure: Create Network Header | CNIF_PI | PI_APPL | SAP_APPL |
96 | Table | BAPI_CJ_HEADER - CURRENCY | Cash Journal Document Header for Transfer to a BAPI | CAJO | APPL | SAP_FIN |
97 | Table | BAPI_COMPONENT_EXP - CURRENCY | BAPI Structure for MAterial Component in Network Activity | CNIF | APPL | SAP_APPL |
98 | Table | BAPI_CREDITLINES - CURRENCY | Data Structure for BAPI Credit Check | CRM | PI_APPL | SAP_APPL |
99 | Table | BAPI_EKPOLIGHT - WAERS | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
100 | Table | BAPI_EQUI1 - CURRENCY | Equipment Master Data | CRM | PI_APPL | SAP_APPL |
101 | Table | BAPI_EXTDOC_H - INV_CURR | Headers in External Billing Documents | FSCR_INV | FI-CAX | FI-CAX |
102 | Table | BAPI_EXTDOC_I - CURRENCY | Items in External Billing system | FSCR_INV | FI-CAX | FI-CAX |
103 | Table | BAPI_EXTDOC_T - CURRENCY | Tax items in External Billing System | FSCR_INV | FI-CAX | FI-CAX |
104 | Table | BAPI_FMCA_EXTDOC_H - INV_CURR | Header of External PSCD Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
105 | Table | BAPI_FMCA_EXTDOC_I - CURRENCY | Items of External PSCD Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
106 | Table | BAPI_FMCA_EXTDOC_T - CURRENCY | Tax Items of External PSCD Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
107 | Table | BAPI_FTR_PAYDET - PAYMENT_CURRENCY | FTR: BAPI Structure for Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
108 | Table | BAPI_FTR_PAYDET - BANK_ACCOUNT_CURRENCY | FTR: BAPI Structure for Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
109 | Table | BAPI_FTR_PAYDET_CREATE - PAYMENT_CURRENCY | FTR: BAPI Structure for Creating Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
110 | Table | BAPI_FTR_PAYDET_DETAIL - BANK_ACCOUNT_CURRENCY | FTR: BAPI Structure for Creating Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
111 | Table | BAPI_FTR_PAYDET_DETAIL - PAYMENT_CURRENCY | FTR: BAPI Structure for Creating Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
112 | Table | BAPI_IEQM_EXTRACTOR - CURRENCY | BAPI Structure Data for Equipment | IEQM_EXTRACTOR | PI_APPL | SAP_APPL |
113 | Table | BAPI_IFLOT - CURRENCY | BAPI Structure for table IFLOT | CRM | PI_APPL | SAP_APPL |
114 | Table | BAPI_ILOM_EXTRACTOR - CURRENCY | BAPI Structure Data for Functional Locations | ILOM_EXTRACTOR | PI_APPL | SAP_APPL |
115 | Table | BAPI_INCINV_CHNG_HEADER - CURRENCY | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
116 | Table | BAPI_INCINV_COMPLAIN_HEADER - CURRENCY | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | MRM | APPL | SAP_APPL |
117 | Table | BAPI_INCINV_CREATE_HEADER - CURRENCY | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
118 | Table | BAPI_INCINV_DETAIL_HEADER - CURRENCY | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
119 | Table | BAPI_INCINV_GETLIST_HEADER - CURRENCY | Transfer Structure for Invoice Header Data (GetList) | MRM | APPL | SAP_APPL |
120 | Table | BAPI_INSTLN_AMOUNT - CURRENCY | BAPI InstallationFactsChange (Operand Category AMOUNT) | EE20 | IS-U/CCS | IS-UT |
121 | Table | BAPI_INSTLN_QPRICE - CURRENCY | BAPI InstallationFactsChange (operand category QPRICE ) | EE20 | IS-U/CCS | IS-UT |
122 | Table | BAPI_INSTLN_TPRICE - CURRENCY | BAPI InstallationFactsChange (operand category TPRICE) | EE20 | IS-U/CCS | IS-UT |
123 | Table | BAPI_INV_DOC - CURRENCY | BAPI Structure: Bill/Payment Advice Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
124 | Table | BAPI_INV_LINE - CURRENCY | BAPI Structure: Bill Lines for a Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
125 | Table | BAPI_IST_EXTDOC_H - INV_CURR | External Telco Billing Document Header | IS_T_INV | IS-T | IS-UT |
126 | Table | BAPI_IST_EXTDOC_I - CURRENCY | Items in External Telco Billing Document | IS_T_INV | IS-T | IS-UT |
127 | Table | BAPI_IST_EXTDOC_T - CURRENCY | Tax Items in External Telco Billing Document | IS_T_INV | IS-T | IS-UT |
128 | Table | BAPI_ITOB - CURRENCY | PM: BAPI Structure for ITOBAPI_CREATE + READ Fields | ITOB | APPL | SAP_APPL |
129 | Table | BAPI_JBD_STR_LISTING - CURRENCY | Listing | JBD_FP_BAPI | EA-FINSERV | EA-FINSERV |
130 | Table | BAPI_MATERIAL_DEBIT_CREDIT_AMT - CURRENCY | Debit/Credit Amounts and Reference Quantities | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
131 | Table | BAPI_MATVAL_PRICES - CURRENCY | Material Prices | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
132 | Table | BAPI_MBEW_GA - CURRENCY | Valuation Data | MGA | APPL | SAP_APPL |
133 | Table | BAPI_METHD - WAEHG | Control from RM_FIMA of Open Reporting Interface | JBO | EA-FINSERV | EA-FINSERV |
134 | Table | BAPI_NETWORK_ACTIVITY - CURRENCY | BAPI structure for network activities | CNIF | APPL | SAP_APPL |
135 | Table | BAPI_NETWORK_ACTIVITY_EXP - CONTROLLING_AREA_CURRENCY | BAPI structure for network activities (export) | BC | ABA | SAP_ABA |
136 | Table | BAPI_NETWORK_ACTIVITY_EXP - CURRENCY | BAPI structure for network activities (export) | BC | ABA | SAP_ABA |
137 | Table | BAPI_NETWORK_COMP_ADD - CURRENCY | BAPI Structure for the Material Component: Add | CNIF_MAT | APPL | SAP_APPL |
138 | Table | BAPI_NETWORK_COMP_CHANGE - CURRENCY | BAPI Structure for the Material Component: Change | CNIF_MAT | APPL | SAP_APPL |
139 | Table | BAPI_NETWORK_COMP_DETAIL - CURRENCY | BAPI Structure for Material Component: Detail | CNIF_MAT | APPL | SAP_APPL |
140 | Table | BAPI_NETWORK_EXP - CONTROLLING_AREA_CURRENCY | BAPI structure network (export) | BC | ABA | SAP_ABA |
141 | Table | BAPI_OIA_LIA_NEG_PAYMENT - CURRENCY | Negotiated payments for BAPI | OIA_IF | IS-OIL | IS-OIL |
142 | Table | BAPI_OIU_GRVD - GRV_RNG_CURR | BAPI: Gravity Details | OIU | IS-OIL | IS-OIL |
143 | Table | BAPI_OIU_PBD_1 - PRC_CURR | BAPI: Price Bulletin Posting - Detail | OIU | IS-OIL | IS-OIL |
144 | Table | BAPI_ORDER_OPERATION - CURRENCY | Mobile Service: Order Operation | CRM | PI_APPL | SAP_APPL |
145 | Table | BAPI_PARTNER - CURRENCY | Übergabestruktur für Partnerdaten | RE_MI_CR | EA-FIN | EA-FIN |
146 | Table | BAPI_PHYSINV_ITEM - CURRENCY | BAPI Communication Structure: Item of Phys. Inv. Doc. | MB | APPL | SAP_APPL |
147 | Table | BAPI_PPLAN_GL_TRANSFER - CURRENCY | G/L Transfer Posting | ISCDFUN | FS-CD | INSURANCE |
148 | Table | BAPI_PPLAN_POSITION - CURRENCY | Alle Data for Payment Plan Item | ISCDFUN | FS-CD | INSURANCE |
149 | Table | BAPI_PPLAN_SUBL_POSITION - CURRENCY | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN | FS-CD | INSURANCE |
150 | Table | BAPI_PTK54 - CURRENCY | Trip Costs Accounting Results with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
151 | Table | BAPI_PTP42 - CURRENCY | Structure of transp. table PTRV_PERIO | PTRA | HR | SAP_HRGXX |
152 | Table | BAPI_REFORDER_OPERATION - CURRENCY | BAPI Input Structure for Refurbishment Order First Operation | IWO_BAPI_EX | EA-PLM | EA-APPL |
153 | Table | BAPI_RESB - CURRENCY | resb | CRM | PI_APPL | SAP_APPL |
154 | Table | BAPI_RE_ADJUST_TASK - CURRENCY | Adjustment Measure | RE_AJ_BD | EA-FIN | EA-FIN |
155 | Table | BAPI_RE_ADJUST_TASK_DAT - CURRENCY | Adjustment Measure - Data | RE_AJ_BD | EA-FIN | EA-FIN |
156 | Table | BAPI_RE_ADJUST_TASK_INT - CURRENCY | Adjustment Measure - Internal | RE_AJ_BD | EA-FIN | EA-FIN |
157 | Table | BAPI_RE_ADVPAY_EXT - CURRENCY | AP - Legacy Data Transfer | RE_RA_AP | EA-FIN | EA-FIN |
158 | Table | BAPI_RE_ADVPAY_EXT_DAT - CURRENCY | AP - Legacy Data Transfer - Data | RE_RA_AP | EA-FIN | EA-FIN |
159 | Table | BAPI_RE_ADVPAY_EXT_DATC - CURRENCY | AP - Legacy Data Transfer - Data - Change Fields | RE_RA_AP | EA-FIN | EA-FIN |
160 | Table | BAPI_RE_ADVPAY_EXT_INT - CURRENCY | AP - Legacy Data Transfer - Internal | RE_RA_AP | EA-FIN | EA-FIN |
161 | Table | BAPI_RE_ADVPAY_EXT_INTC - CURRENCY | AP - Legacy Data Transfer - Internal - Change Fields | RE_RA_AP | EA-FIN | EA-FIN |
162 | Table | BAPI_RE_BUILDING - CURRENCY | Buildings | RE_BD_BU | EA-FIN | EA-FIN |
163 | Table | BAPI_RE_BUILDING_DAT - CURRENCY | Building - Data | RE_BD_BU | EA-FIN | EA-FIN |
164 | Table | BAPI_RE_BUILDING_INT - WAERS | Building - Internal | RE_BD_BU | EA-FIN | EA-FIN |
165 | Table | BAPI_RE_CHARACT - CURRENCY | Fixtures and Fittings Characteristic of RE Object | RE_BD_CT | EA-FIN | EA-FIN |
166 | Table | BAPI_RE_CHARACT_DAT - CURRENCY | Fixtures and Fittings Characteristic of RE Object - Data | RE_BD_CT | EA-FIN | EA-FIN |
167 | Table | BAPI_RE_CHARACT_DATC - CURRENCY | Fixt./Fittings Charact. of RE Object - Data - Change Fields | RE_BD_CT | EA-FIN | EA-FIN |
168 | Table | BAPI_RE_CHARACT_INT - CURRENCY | Fixt./Fittings Charact. of RE Object - Internal | RE_BD_CT | EA-FIN | EA-FIN |
169 | Table | BAPI_RE_CHARACT_INTC - CURRENCY | Fixt./Fittings Char. of RE Object - Internal - Change Fields | RE_BD_CT | EA-FIN | EA-FIN |
170 | Table | BAPI_RE_COSTS_EXT - CURRENCY | Costs - Legacy Data Transfer | RE_SC_GC | EA-FIN | EA-FIN |
171 | Table | BAPI_RE_COSTS_EXT_DAT - CURRENCY | Costs - Legacy Data Transfer - Data | RE_SC_GC | EA-FIN | EA-FIN |
172 | Table | BAPI_RE_COSTS_EXT_DATC - CURRENCY | Costs - Legacy Data Transfer - Data - Change Fields | RE_SC_GC | EA-FIN | EA-FIN |
173 | Table | BAPI_RE_COSTS_EXT_INT - CURRENCY | Costs - Legacy Data Transfer - Internal | RE_SC_GC | EA-FIN | EA-FIN |
174 | Table | BAPI_RE_COSTS_EXT_INTC - CURRENCY | Costs - Legacy Data Transfer - Internal - Change Fields | RE_SC_GC | EA-FIN | EA-FIN |
175 | Table | BAPI_RE_NA_VALUE - ASSMNT_CURRENCY | Annual Value | RE_LM_NA | EA-FIN | EA-FIN |
176 | Table | BAPI_RE_NA_VALUE_DAT - ASSMNT_CURRENCY | Annual Value - Data | RE_LM_NA | EA-FIN | EA-FIN |
177 | Table | BAPI_RE_NA_VALUE_DATC - ASSMNT_CURRENCY | Annual Value - Data - Change Fields | RE_LM_NA | EA-FIN | EA-FIN |
178 | Table | BAPI_RE_NA_VALUE_INT - CURRENCY | Annual Value - Internal | RE_LM_NA | EA-FIN | EA-FIN |
179 | Table | BAPI_RE_NA_VALUE_INTC - CURRENCY | Annual Value - Internal - Change Fields | RE_LM_NA | EA-FIN | EA-FIN |
180 | Table | BAPI_RE_PROPERTY - CURRENCY | Land | RE_BD_PR | EA-FIN | EA-FIN |
181 | Table | BAPI_RE_PROPERTY_DAT - CURRENCY | Property - Data | RE_BD_PR | EA-FIN | EA-FIN |
182 | Table | BAPI_RE_PROPERTY_INT - WAERS | Property - Internal | RE_BD_PR | EA-FIN | EA-FIN |
183 | Table | BAPI_RE_SALES_REP - CURRENCY | Sales Reports | RE_SR_RP | EA-FIN | EA-FIN |
184 | Table | BAPI_RE_SALES_REP_DAT - CURRENCY | Sales Reports - Data | RE_SR_RP | EA-FIN | EA-FIN |
185 | Table | BAPI_RE_SALES_REP_INT - SALESCURR | Sales Reports - Internal | RE_SR_RP | EA-FIN | EA-FIN |
186 | Table | BAPI_RE_TAX_CORR_BASE - CURRENCY | Basis for Input Tax Correction | RE_IT_TC | EA-FIN | EA-FIN |
187 | Table | BAPI_RE_TAX_CORR_BASE_DAT - CURRENCY | Basis for Input Tax Correction - Data | RE_IT_TC | EA-FIN | EA-FIN |
188 | Table | BAPI_RE_TAX_CORR_BASE_DATC - CURRENCY | Basis for Input Tax Correction - Data - Change Fields | RE_IT_TC | EA-FIN | EA-FIN |
189 | Table | BAPI_RE_TAX_CORR_BASE_INT - CURRENCY | Input Tax Correction Basis - Internal | RE_IT_TC | EA-FIN | EA-FIN |
190 | Table | BAPI_RE_TAX_CORR_BASE_INTC - CURRENCY | Input Tax Correction Basis - Internal - Change Fields | RE_IT_TC | EA-FIN | EA-FIN |
191 | Table | BAPI_RE_TAX_CORR_OBJECT_INT - CURRENCY | OBSOLET: Correction Object - Internal | RE_IT_TC | EA-FIN | EA-FIN |
192 | Table | BAPI_RE_TC_CALC_RES - CURRENCY | Input Tax Correction Results | RE_IT_TC | EA-FIN | EA-FIN |
193 | Table | BAPI_RE_TC_CALC_RES_DAT - CURRENCY | Input Tax Correction Results - Data | RE_IT_TC | EA-FIN | EA-FIN |
194 | Table | BAPI_RE_TC_CALC_RES_DATC - CURRENCY | Input Tax Correction Results - Data - Change Fields | RE_IT_TC | EA-FIN | EA-FIN |
195 | Table | BAPI_RE_TC_CALC_RES_INT - CURRENCY | Results of Input Tax Correction - Internal | RE_IT_TC | EA-FIN | EA-FIN |
196 | Table | BAPI_RE_TC_CALC_RES_INTC - CURRENCY | Results of Input Tax Correction - Internal | RE_IT_TC | EA-FIN | EA-FIN |
197 | Table | BAPI_RE_TC_OBJECT - CURRENCY | Correction Object | RE_IT_TC | EA-FIN | EA-FIN |
198 | Table | BAPI_RE_TC_OBJECT_DAT - CURRENCY | Correction Object - Data | RE_IT_TC | EA-FIN | EA-FIN |
199 | Table | BAPI_RE_TC_OBJECT_INT - CURRENCY | Correction Object - Internal | RE_IT_TC | EA-FIN | EA-FIN |
200 | Table | BAPI_RE_TERM_SR_PS - CURRENCY_RENT | Peak Sales Term | RE_SR_TM | EA-FIN | EA-FIN |
201 | Table | BAPI_RE_TERM_SR_PS_DAT - CURRENCY_RENT | Peak Sales Rule - Data | RE_SR_TM | EA-FIN | EA-FIN |
202 | Table | BAPI_RE_TERM_SR_PS_DATC - CURRENCY_RENT | Peak Sales Rule - Data - Change Fields | RE_SR_TM | EA-FIN | EA-FIN |
203 | Table | BAPI_RE_TERM_SR_PS_INT - CURRENCY | Peak Sales Rule - Internal | RE_SR_TM | EA-FIN | EA-FIN |
204 | Table | BAPI_RE_TERM_SR_PS_INTC - CURRENCY | Peak Sales Rule - Internal - Change Fields | RE_SR_TM | EA-FIN | EA-FIN |
205 | Table | BAPI_RE_TERM_SR_SL - CURRENCY_SALES | Sales Term | RE_SR_TM | EA-FIN | EA-FIN |
206 | Table | BAPI_RE_TERM_SR_SL_DAT - CURRENCY_SALES | Sales Rule - Data | RE_SR_TM | EA-FIN | EA-FIN |
207 | Table | BAPI_RE_TERM_SR_SL_DATC - CURRENCY_SALES | Sales Rule - Data - Change Fields | RE_SR_TM | EA-FIN | EA-FIN |
208 | Table | BAPI_RE_TERM_SR_SL_INT - SALESCURR | Sales Rule - Internal | RE_SR_TM | EA-FIN | EA-FIN |
209 | Table | BAPI_RE_TERM_SR_SL_INTC - SALESCURR | Sales Rule - Internal - Change Fields | RE_SR_TM | EA-FIN | EA-FIN |
210 | Table | BAPI_SRV_SERVICE_LINE - CURRENCY | BAPI interface for Service line Data | MMSRV_SP | APPL | SAP_APPL |
211 | Table | BAPI_STUDENTUS_EXPDATA - EXPCURR | SAP BP: BAPI Structure for expense data | PMIQ_US | IS-PS-CA | IS-PS-CA |
212 | Table | BAPI_STUDENTUS_EXPDETAILS - EXPCURR | SEVIS: Student expense details | PMIQ_US | IS-PS-CA | IS-PS-CA |
213 | Table | BAPI_STUDENTUS_FUNDDATA - FUNDSCURR | SAP BP: BAPI Structure for fund data | PMIQ_US | IS-PS-CA | IS-PS-CA |
214 | Table | BAPI_STUDENTUS_FUNDDETAILS - FUNDSCURR | SEVIS: Student funds details | PMIQ_US | IS-PS-CA | IS-PS-CA |
215 | Table | BAPI_SURCHARGE_BASE - CURRENCY | Structure for surcharge evaluation results for BO TemplateCO | KABT | APPL | SAP_FIN |
216 | Table | BAPI_SURCHARGE_VALUE - CURRENCY | Structure for surcharge evaluation results for BO TemplateCO | KABT | APPL | SAP_FIN |
217 | Table | BAPI_TE_BAPIPCRECON_AGG - CURRENCY | Extensionstructue for the detailed reconciliation data | OIR_H | IS-OIL | IS-OIL |
218 | Table | BAPI_TIMESHEET_HR_ATTRIBUTES - CURRENCY | Communication Structure for HR Check and Enhancement | CABA_COMMUNICATION_HR | ABA | SAP_ABA |
219 | Table | BAPI_TIMESHEET_HR_ATTRIBUTES - CURRENCY_OF_VALBASIS | Communication Structure for HR Check and Enhancement | CABA_COMMUNICATION_HR | ABA | SAP_ABA |
220 | Table | BAPI_TIMESHEET_HR_DATA_TRANSF - CURRENCY | Transfer Structure of HR Data from CATS II to HR | CABA_COMMUNICATION_HR | ABA | SAP_ABA |
221 | Table | BAPI_TIMESHEET_HR_DATA_TRANSF - CURRENCY_OF_VALBASIS | Transfer Structure of HR Data from CATS II to HR | CABA_COMMUNICATION_HR | ABA | SAP_ABA |
222 | Table | BAPI_WRF_POHEADER_STY - CURRENCY | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
223 | Table | BAPI_WRF_PPW_PPD_DET_ARTIT_STY - CURRENCY | Data for Price Activation Level of a Price Plan | WRF_PPW_BAPI | EA-RETAIL | EA-RETAIL |
224 | Table | BAPI_WRF_PPW_PPD_DET_ITEM_STY - CURRENCY | Item Data for the Detail Data of a Price Plan | WRF_PPW_BAPI | EA-RETAIL | EA-RETAIL |
225 | Table | BASIC_ALV - CURRENCY | Basic List | GJVB | EA-JVA | EA-FIN |
226 | Table | BASKET_SCREEN - CURR_TOTAL | IAC Online Store: Shopping Basket | WWMB | APPL | SAP_APPL |
227 | Table | BASKET_SCREEN - CURR | IAC Online Store: Shopping Basket | WWMB | APPL | SAP_APPL |
228 | Table | BASKET_SCREEN - CURR_EWU | IAC Online Store: Shopping Basket | WWMB | APPL | SAP_APPL |
229 | Table | BASKET_SCREEN - CURR_TOTAL_EWU | IAC Online Store: Shopping Basket | WWMB | APPL | SAP_APPL |
230 | Table | BASW_SUMMARY_LIST_2 - TSL_CURRENCY | Alv display of switch detail | GJVA | EA-JVA | EA-FIN |
231 | Table | BASW_SUMMARY_LIST_2 - LC3_CURRENCY | Alv display of switch detail | GJVA | EA-JVA | EA-FIN |
232 | Table | BASW_SUMMARY_LIST_2 - HSL_CURRENCY | Alv display of switch detail | GJVA | EA-JVA | EA-FIN |
233 | Table | BASW_SUMMARY_LIST_2 - LC2_CURRENCY | Alv display of switch detail | GJVA | EA-JVA | EA-FIN |
234 | Table | BBKPF - WAERS | Document Header for Accntng Document (Batch Input Structure) | FBAS | APPL | SAP_FIN |
235 | Table | BBKPF_FM - WAERS | Document header for accntng document (batch input structure) | FMFI | EA-PS | EA-PS |
236 | Table | BBPACPO01 - CURRENCY | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
237 | Table | BBPACPR01 - PURCHREQ_CURR | BBP: Interface Structure: Purchase Requisition - Commitment | BBPA | PI_APPL | SAP_APPL |
238 | Table | BBPDECDATA - WAERS | External Procurement: Transfer Structure for Profile Determ. | BBPA | PI_APPL | SAP_APPL |
239 | Table | BBPDPOHEAD - CURRENCY | Direct Material from EBR - Purchase Order Header | BBPE | PI_APPL | SAP_APPL |
240 | Table | BBPD_CTR_IDOCREF - CURRENCY | Reference of contract number for Create Idocs | BBP_ADDON_46B | PI_APPL | SAP_APPL |
241 | Table | BBPEKBE - CURRENCY | Transfer Structure for PO History | BBPA | PI_APPL | SAP_APPL |
242 | Table | BBPEKBES - CURRENCY | Transfer Structure for PO History: Totals | BBPA | PI_APPL | SAP_APPL |
243 | Table | BBPEKKOL - CURRENCY | Transfer Structure: Display/List: PO Header with Vendor Name | BBPA | PI_APPL | SAP_APPL |
244 | Table | BBPOR_COMP - CURRENCY | Component for Order | BBPA | PI_APPL | SAP_APPL |
245 | Table | BBPOR_HEAD - CURRENCY | Header Structure for PM/CS Order | BBPA | PI_APPL | SAP_APPL |
246 | Table | BBPPOGN - CURRENCY | Transfer Structure: Determine Procurement Transaction: Item | BBPA | PI_APPL | SAP_APPL |
247 | Table | BBPPS_AUFK - CURRENCY | PS@BBP: Network (Master Data) | BBP_ADDON_40 | PI_APPL | SAP_APPL |
248 | Table | BBPPS_COMP - CURRENCY | PS@BBP: Component (Master Data) | BBP_ADDON_40 | PI_APPL | SAP_APPL |
249 | Table | BBPRESB - CURRENCY | Transfer Structure: Display Details of Reservation Item | BBPA | PI_APPL | SAP_APPL |
250 | Table | BBPSOCL - WAERS | Structure for Clearing Batch Input | FMFI | EA-PS | EA-PS |
251 | Table | BBPSOPP - WAERS | Structure for Partial Payment Batch Input | FMFI | EA-PS | EA-PS |
252 | Table | BBPS_CTR_MM_HEADER - CURRENCY | Contract communication structure: Header/Org/Partner | BBP_ADDON_46B | PI_APPL | SAP_APPL |
253 | Table | BBPS_CTR_MM_ITEM - CURRENCY | Contract communication structure: Items/Partner | BBP_ADDON_46B | PI_APPL | SAP_APPL |
254 | Table | BBPS_J_1B_TAXVAL_HEADER - ICC_BR_NF_CUR | EBP Header information for tax calculation | BBP_ADDON_46B | PI_APPL | SAP_APPL |
255 | Table | BBPS_J_1B_TAXVAL_HEADER_BR - ICC_BR_NF_CUR | EBP Nota Fiscal Header Values | BBP_ADDON_46B | PI_APPL | SAP_APPL |
256 | Table | BBPS_SOS_FOUND_BE_CONTRACT - CURRENCY | Contract Found in Backend | BBP_ADDON_46B | PI_APPL | SAP_APPL |
257 | Table | BBPS_SOS_FOUND_BE_CONTRACT_CC - CURRENCY | Contract Found in Backend | BBP_ADDON_46B | PI_APPL | SAP_APPL |
258 | Table | BBPS_SOS_FOUND_BE_INFORECORD - CURRENCY | Info Record Found in Backend | BBP_ADDON_46B | PI_APPL | SAP_APPL |
259 | Table | BBP_ACC_SIM - WAERS | Accounting: Simulation | BBPA | PI_APPL | SAP_APPL |
260 | Table | BBP_BUDGET - CURRENCY | Budget Info. Data | BBPA | PI_APPL | SAP_APPL |
261 | Table | BBP_COBL - CURRENCY | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
262 | Table | BBP_COBL_47A - CURRENCY | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
263 | Table | BBP_COBL_47A1 - CURRENCY | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
264 | Table | BBP_COBL_47A2 - CURRENCY | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
265 | Table | BBP_CODATA - WAERS | Transfer Structure for CO Data: B2B Reporting | BBPA | PI_APPL | SAP_APPL |
266 | Table | BBP_COD_AO - WAERS | Transfer Structure for CO Data: B2B Reporting | BBPA | PI_APPL | SAP_APPL |
267 | Table | BBP_DRSEG - BWAER | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
268 | Table | BBP_DRSEG - WAERS | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
269 | Table | BBP_EINE - CURRENCY | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | BBPA | PI_APPL | SAP_APPL |
270 | Table | BBP_ES_LIST_DOCUMENTS - WAERS | List of E-Sourcing documents | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
271 | Table | BBP_ES_SRV_COND - CURRENCY | SRV: Master Conditions | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
272 | Table | BBP_ES_SRV_COND - SCALE_CURR | SRV: Master Conditions | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
273 | Table | BBP_FMRES - CURRENCY | Possible Entries for Earmarked Funds List | BBPA | PI_APPL | SAP_APPL |
274 | Table | BBP_IMS_INV_HEADER - CURR | IMS header detail | BBP_ADDON_46C | PI_APPL | SAP_APPL |
275 | Table | BBP_IMS_INV_ITEM - AMOUNT_CURR | IMS item detail | BBP_ADDON_46C | PI_APPL | SAP_APPL |
276 | Table | BBP_IMS_INV_ITEM - PRICE_CURR | IMS item detail | BBP_ADDON_46C | PI_APPL | SAP_APPL |
277 | Table | BBP_IV_BE - HWAER | Backend Information | BBPA | PI_APPL | SAP_APPL |
278 | Table | BBP_IV_EXR - REFCURR | Exchange Rate | BBPA | PI_APPL | SAP_APPL |
279 | Table | BBP_IV_EXR - TARGETCURR | Exchange Rate | BBPA | PI_APPL | SAP_APPL |
280 | Table | BBP_IV_HD - CURRENCY | BBP Invoice Header | BBPA | PI_APPL | SAP_APPL |
281 | Table | BBP_IV_SHP - CURRENCY | BBP Invice Shipping and Handling | BBPA | PI_APPL | SAP_APPL |
282 | Table | BBP_IV_TAX - CURRENCY | BP Invoice Tax | BBPA | PI_APPL | SAP_APPL |
283 | Table | BBP_LINE - CURRENCY | Administrative Row Data: Requirement Coverage Request | BBPA | PI_APPL | SAP_APPL |
284 | Table | BBP_LINE - CURR_R3 | Administrative Row Data: Requirement Coverage Request | BBPA | PI_APPL | SAP_APPL |
285 | Table | BBP_MMD_AO - WAERS | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA | PI_APPL | SAP_APPL |
286 | Table | BBP_PDS_INV_HD - CURRENCY | Available Header Fields of Financial Invoice | BBP_ADDON_46C | PI_APPL | SAP_APPL |
287 | Table | BBP_PDS_INV_ITEM - CURRENCY | Available Item Fields of Financial Invoice | BBP_ADDON_46C | PI_APPL | SAP_APPL |
288 | Table | BBP_PDS_INV_TAX - CURRENCY | Tax of financial invoice | BBP_ADDON_46C | PI_APPL | SAP_APPL |
289 | Table | BBP_RBKPV - WAERS | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
290 | Table | BBP_RELIMIT - WAERS | Limit Data from Blanket PO for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
291 | Table | BBP_TAXCOM - WAERS | Communication Structure for Tax Calculation | BBPA | PI_APPL | SAP_APPL |
292 | Table | BBP_TAXCOM_46 - WAERS | Communication structure for tax calculation | BBP_ADDON_46B | PI_APPL | SAP_APPL |
293 | Table | BBP_TAXCON - WAERS | Result of Tax Calculation (per Item) | BBPA | PI_APPL | SAP_APPL |
294 | Table | BBP_TAXHDR - WAERS | Communication Structure Header for Tax Calculation | BBPA | PI_APPL | SAP_APPL |
295 | Table | BBP_TAXHDR_46 - WAERS | Tax values per tax code | BBP_ADDON_46B | PI_APPL | SAP_APPL |
296 | Table | BBP_TAXIT - WAERS | Communication Structure for BBP | BBPA | PI_APPL | SAP_APPL |
297 | Table | BBP_TAX_COMM_PI - WAERS | Communication Structure for Tax Calculation | BBP_ADDON_40 | PI_APPL | SAP_APPL |
298 | Table | BBP_TAX_COND_PI - WAERS | Result of Tax Calculation (per Item) | BBP_ADDON_40 | PI_APPL | SAP_APPL |
299 | Table | BBP_TAX_HEADER_PI - WAERS | Communication Structure Header for Tax Calculation | BBP_ADDON_40 | PI_APPL | SAP_APPL |
300 | Table | BCA_STR_DIM_BAPIDFKKZP - CURRENCY | Payment Data for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
301 | Table | BCA_STR_DIM_BAPI_EXTDOC_H - INV_CURR | Header structure for wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
302 | Table | BCA_STR_DIM_BAPI_IST_EXTDOC_I - CURRENCY | Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
303 | Table | BCA_STR_DIM_PAY_ITEMS - CURRENCY | Payment items structure | FSCR_TRBK | FI-CAX | FI-CAX |
304 | Table | BCKVWVORTR - SNWHR | BACKUP: Carryover totals - securities | FVVW | EA-FINSERV | EA-FINSERV |
305 | Table | BCKVWVORTR - SBWHR | BACKUP: Carryover totals - securities | FVVW | EA-FINSERV | EA-FINSERV |
306 | Table | BCO_WERTE - WAERS | Inventory Controlling: Dataset for key figures | MCB | APPL | SAP_APPL |
307 | Table | BDIEINE - WAERS | Transfer Structure for Table EINE | ME | APPL | SAP_APPL |
308 | Table | BDIEKAB - WAERS | Transfer Structure for Table EKAB (BSEW in R/2) | ME | APPL | SAP_APPL |
309 | Table | BDIEKKO - WAERS | Transfer Structure for Table EKKO | ME | APPL | SAP_APPL |
310 | Table | BEBAN - WAERS | Purchase Requisition Batch Input | ME | APPL | SAP_APPL |
311 | Table | BEINE - WAERS | Purchasing Info Record - Purchasing Org. Data, Batch Input | ME | APPL | SAP_APPL |
312 | Table | BEKPO - DUMMYWAERS | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
313 | Table | BELEG_EXBEL - WAERS | Travel Expense Specifications According to Indiv. Receipt | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
314 | Table | BESLL - WAERS | Lines of Service Package (BI) | ME | APPL | SAP_APPL |
315 | Table | BFIT_A0 - WAERS | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS | APPL | SAP_FIN |
316 | Table | BFKKCMK - WAERS | Header Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
317 | Table | BFKKCMP - WAERS | Item Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
318 | Table | BFKKCP - WAERS | Check Encashment Items (Batch Input) | FKKB | FI-CA | FI-CA |
319 | Table | BFKKCP - ORIWA | Check Encashment Items (Batch Input) | FKKB | FI-CA | FI-CA |
320 | Table | BFKKKO - WAERS | Header data f. accts rec/pay doc(batch input) | FKKB | FI-CA | FI-CA |
321 | Table | BFKKKO_BI - WAERS | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
322 | Table | BFKKOPC - CCWAE | Card Data Supplement for Business Partner Item (Batch Input) | FKKB | FI-CA | FI-CA |
323 | Table | BFKKOPC_BI - CCWAE | Structure for Events in Document Transfer Program | FKKB | FI-CA | FI-CA |
324 | Table | BFKKOPKC - WAERS | Payment Cards: Payment Data | FKKB | FI-CA | FI-CA |
325 | Table | BFKKOPKC - CCWAE | Payment Cards: Payment Data | FKKB | FI-CA | FI-CA |
326 | Table | BFKKOPKD - WAERS | Payment Cards: Data for Paid Item | FKKB | FI-CA | FI-CA |
327 | Table | BFKKOPKS - WAERS | Payment Cards: Summary Data in the Bill | FKKB | FI-CA | FI-CA |
328 | Table | BFKKOPKSI - WAERS | Payment Cards: Summary Data in the Bill | FKKB | FI-CA | FI-CA |
329 | Table | BFKKRK - WAERS | Header data (returns lot transfer) | FKKB | FI-CA | FI-CA |
330 | Table | BFKKRP - WAERS | Payment Data (Return Lot Transfer) | FKKB | FI-CA | FI-CA |
331 | Table | BFKKZK - WAERS | Header data (payment lot transfer) | FKKB | FI-CA | FI-CA |
332 | Table | BFKKZP - WAERS | Item (payment lot transfer) | FKKB | FI-CA | FI-CA |
333 | Table | BFOD_AB - WAERS | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | FBAS | APPL | SAP_FIN |
334 | Table | BFOK_AB - WAERS | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | FBAS | APPL | SAP_FIN |
335 | Table | BICADD - ADD_CUKY03 | Selection Results Batches - Enhanced Display | VBIC | APPL | SAP_APPL |
336 | Table | BICADD - ADD_CUKY04 | Selection Results Batches - Enhanced Display | VBIC | APPL | SAP_APPL |
337 | Table | BICADD - ADD_CUKY01 | Selection Results Batches - Enhanced Display | VBIC | APPL | SAP_APPL |
338 | Table | BICADD - ADD_CUKY10 | Selection Results Batches - Enhanced Display | VBIC | APPL | SAP_APPL |
339 | Table | BICADD - ADD_CUKY08 | Selection Results Batches - Enhanced Display | VBIC | APPL | SAP_APPL |
340 | Table | BICADD - ADD_CUKY02 | Selection Results Batches - Enhanced Display | VBIC | APPL | SAP_APPL |
341 | Table | BICADD - ADD_CUKY05 | Selection Results Batches - Enhanced Display | VBIC | APPL | SAP_APPL |
342 | Table | BICADD - ADD_CUKY06 | Selection Results Batches - Enhanced Display | VBIC | APPL | SAP_APPL |
343 | Table | BICADD - ADD_CUKY07 | Selection Results Batches - Enhanced Display | VBIC | APPL | SAP_APPL |
344 | Table | BICADD - ADD_CUKY09 | Selection Results Batches - Enhanced Display | VBIC | APPL | SAP_APPL |
345 | Table | BILL_DOC_DET_HEADER - CURR_ID | Billing/FI Header details for DMEE tree | J1AT | APPL | SAP_APPL |
346 | Table | BILL_DOC_DET_ITEM - CURR_ID | Billing/FI item details for DMEE tree | J1AT | APPL | SAP_APPL |
347 | Table | BILS_CLA_BILL_UPD_HD_ATTR - CURRENCY | CRM Claims Billing Update: Header Attributes | CRM | PI_APPL | SAP_APPL |
348 | Table | BILS_CLA_BILL_UPD_ITEM_ATTR - REBATE_CURRENCY | CRM Claims Billing Update: Item Attributes | CRM | PI_APPL | SAP_APPL |
349 | Table | BILS_MW_CLA_SD_BILL_UPD_HD - CURRENCY | CRM Claims Billing Update: Header | CRM | PI_APPL | SAP_APPL |
350 | Table | BILS_MW_CLA_SD_BILL_UPD_ITEM - REBATE_CURRENCY | CRM Claims Billing Update: Item | CRM | PI_APPL | SAP_APPL |
351 | Table | BIL_S_PRT_PAYMENT_CARDS - CCWAE | Structure for Payment Cards | VD_PDF | APPL | SAP_APPL |
352 | Table | BIW_ACTE - WAERS | Structure for Transferring Activity El.Master Data to BW | KAP8 | PI_APPL | SAP_APPL |
353 | Table | BIW_ACTY - WAERS | Structure for Transferring Network Acty Master Data to BW | KAP8 | PI_APPL | SAP_APPL |
354 | Table | BIW_CLAIM_CST - WAERS | Info Source Claim Transaction Data | KAP_CLM | PI_APPL | SAP_APPL |
355 | Table | BIW_CO_AREA - WAERS | BW Extract Structure: Controlling Area - Master Data | KBWOM4 | PI_APPL | SAP_FIN |
356 | Table | BIW_EVA - WAERS | Extract Structure for Earned Value Data | KAPEV | PI_APPL | SAP_APPL |
357 | Table | BIW_EVA_NAE - WAERS | Extract Structure for Earned Value Data | KAPEV | PI_APPL | SAP_APPL |
358 | Table | BIW_EVA_NTW - WAERS | Extract Structure for Earned Value Data | KAPEV | PI_APPL | SAP_APPL |
359 | Table | BIW_EVA_NWA - WAERS | Extract Structure for Earned Value Data | KAPEV | PI_APPL | SAP_APPL |
360 | Table | BIW_EVA_ORD - WAERS | Extract Structure for Earned Value Data | KAPEV | PI_APPL | SAP_APPL |
361 | Table | BIW_EVA_WBS - WAERS | Extract Structure for Earned Value Data | KAPEV | PI_APPL | SAP_APPL |
362 | Table | BIW_FI_TV_01 - WAERS | Extract Structure for InfoSource 0FI_TV_01 | FTBW | EA-TRAVEL | EA-HRGXX |
363 | Table | BIW_FI_TV_02 - WAERS | Extract Structure for Infosource 0FI_TV_02 | FTBW | EA-TRAVEL | EA-HRGXX |
364 | Table | BIW_ID - WAERS | IM -> BW Interface: Master Data ID | AIBW | PI_APPL | SAP_FIN |
365 | Table | BIW_IFEVA - WAERS | Internal Transfer Structure EVA -> BW | KAPEV | PI_APPL | SAP_APPL |
366 | Table | BIW_ISCLAIM - WAERS | Info Source Claim Master Data | KAP_CLM | PI_APPL | SAP_APPL |
367 | Table | BIW_ISEVA - WAERS | Extract Structure for Earned Value Data | KAPEV | PI_APPL | SAP_APPL |
368 | Table | BIW_ISU_EPROFHEAD - WAERS | BW Extraction Structure: Profile Header Data | EE71_R461 | IS-U/CCS | IS-UT |
369 | Table | BIW_ISU_ESTA - WAERS | BW Extract Structure for IS-U Sales Statistics | EE71_R461 | IS-U/CCS | IS-UT |
370 | Table | BIW_ISU_ESTA_SIM - WAERS | BW Extract Structure for Mass Simulation (Do not Change!) | EE71_R461 | IS-U/CCS | IS-UT |
371 | Table | BIW_ISU_INSTFACT - WAERS | Extraction Structure for Installation Facts | EE71_R461 | IS-U/CCS | IS-UT |
372 | Table | BIW_ISU_REFVAL - WAERS | Extraction Structure for Reference Values | EE71_R461 | IS-U/CCS | IS-UT |
373 | Table | BIW_ISU_REFVAL - ADDAMOUNTWAERS | Extraction Structure for Reference Values | EE71_R461 | IS-U/CCS | IS-UT |
374 | Table | BIW_ME_VM - WAERS | Extract Structure for Info Record BW | MEVE | PI_APPL | SAP_APPL |
375 | Table | BIW_ME_VME - WAERS | Extract Structure for Info Record BW | MEVE | PI_APPL | SAP_APPL |
376 | Table | BIW_RESB - WAERS | Transfer Structure for Components into BW | KAP8 | PI_APPL | SAP_APPL |
377 | Table | BIW_TINV_INV_DOC - CURRENCY | BW: Bill Document Data | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
378 | Table | BIW_TINV_INV_LINE_A - CURRENCY | BW: Payment Advice Note Line | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
379 | Table | BIW_TINV_INV_LINE_B - CURRENCY | BW: Bill Line with Posting Data | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
380 | Table | BKK81 - CURR | Bank Condition | FKBC | EA-FINSERV | EA-FINSERV |
381 | Table | BKK82 - CURR | Bank Condition Item | FKBC | EA-FINSERV | EA-FINSERV |
382 | Table | BKK83 - CURR | Bank Condition Determination | FKBC | EA-FINSERV | EA-FINSERV |
383 | Table | BKK84 - CURR | Bank Account - Individual Condition | FKBC | EA-FINSERV | EA-FINSERV |
384 | Table | BKK85 - CURR | Bank Account - Individual Condition Position | FKBC | EA-FINSERV | EA-FINSERV |
385 | Table | BKKAUDITI - WAERS | Items for Audit trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
386 | Table | BKKC02 - WAERS | General Ledger: Posting Totals for FI | FKBH | EA-FINSERV | EA-FINSERV |
387 | Table | BKKI4 - WAERS | Totals Records from Payment Transactions | FKBP | EA-FINSERV | EA-FINSERV |
388 | Table | BKKI5 - WAERS | Totals Records from Payment Transactions | FKBP | EA-FINSERV | EA-FINSERV |
389 | Table | BKNKA - WAERS | Customer credit limit: Across control areas (batch input) | VSCORE | APPL_TOOLS | SAP_APPL |
390 | Table | BKONP - KONWA | Conditions (Item) Batch Input | ME | APPL | SAP_APPL |
391 | Table | BKPF - WAERS | Accounting Document Header | FBAS | APPL | SAP_FIN |
392 | Table | BKPF_ADD - WAERS | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
393 | Table | BKPF_ALV - WAERS | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
394 | Table | BKPF_FS - WAERS | Document Header | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
395 | Table | BKPF_LINE - WAERS | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
396 | Table | BNK_BTC_ITEM_UI - WAERS | Batch Payment Item (for UI) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
397 | Table | BNK_BTC_MONIP_UI - WAERS | Payment (in Monitor) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
398 | Table | BNK_STR_BATCH_RULE_ATTRIB - WAERS | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
399 | Table | BNK_STR_ITEM_DETAIL - WAERS | Batch Payment Item details from Reguh | FIN_BNK_COM_CORE | APPL | SAP_FIN |
400 | Table | BNK_S_BATCHES_PAYMENTS - WAERS | Batches and payments for the payment monitor | FIN_BNK_COM_POWL | APPL | SAP_FIN |
401 | Table | BODY_UK_FOTV - DEFAULTCURRENCY | Structure of Body of XML for UK(FOTV) | ID-FI-GB | APPL | SAP_FIN |
402 | Table | BOE_TR_LIST - WAERS | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
403 | Table | BOE_TR_SUMS - WAERS | Bill of Exchange List: Totals | ID-FI-TR | APPL | SAP_FIN |
404 | Table | BOITEM - RR_WAERS | Item Structure for ALV Bonus | VKON | APPL | SAP_APPL |
405 | Table | BOITEM_ENH - RR_WAERS | Item Structure for ALV Rebate (Extended Rebate) | RBT_ENH | EA-ISSE | EA-APPL |
406 | Table | BONUSKOM - WAERS | Structure for Creating Rebate Credit Memos | VKON | APPL | SAP_APPL |
407 | Table | BONUSKOM_ENH - WAERS | Extended Structure to Generate Rebate Credit Memos | VKON | APPL | SAP_APPL |
408 | Table | BOSPS_ML_ESLL - WAERS | BOSPS: ML_ESLL Extension to add costing reference | AD_BOS_03 | DIMP | ECC-DIMP |
409 | Table | BOSPS_REPORTING - WAERSESH | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
410 | Table | BP2000 - REL_CUR | BP: Business Partner - Business Partner - Relationship | FBPAR | APPL | SAP_APPL |
411 | Table | BPDREL - REL_CUR | BP: BP-BP Relationship Screen Structure | FBPAR | APPL | SAP_APPL |
412 | Table | BPI2000 - REL_CUR | BP: BP-BP Relationship (Attributes) | FBPAR | APPL | SAP_APPL |
413 | Table | BPIG - WAERS | Budget Object Index (Overall Budget) | KABP | APPL | SAP_FIN |
414 | Table | BPIG1 - WAERS | Budget Object Index (Overall Budget) | KABP | APPL | SAP_FIN |
415 | Table | BPIG_ID - WAERS | BPIG budgeting/availability control | KABP | APPL | SAP_FIN |
416 | Table | BPIJ - WAERS | Budget Object Index (Annual Budget) | KABP | APPL | SAP_FIN |
417 | Table | BPIJ1 - WAERS | Budget Object Index (Annual Budget) | KABP | APPL | SAP_FIN |
418 | Table | BPIJ_ID - WAERS | BPIJ budgeting/availability control | KABP | APPL | SAP_FIN |
419 | Table | BPOBREL_VDGPO - SBBEZ | Partner-Object Relationship: Extended VZGPO Structure | FVVD_PARTNER | EA-FINSERV | EA-FINSERV |
420 | Table | BQPIM - WAERS | Import Structure for Source of Supply Check and Search | ME | APPL | SAP_APPL |
421 | Table | BROKERREPORTSELITEM - CURRENCY | Broker Report: BAPI Structure Selected Open Items | ISCDBROK | FS-CD | INSURANCE |
422 | Table | BS01MMHEAD - CURRENCY | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
423 | Table | BSAD - WAERS | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
424 | Table | BSAD_BAK - WAERS | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
425 | Table | BSAD_KB - WAERS | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
426 | Table | BSAK - WAERS | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
427 | Table | BSAK_BAK - WAERS | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
428 | Table | BSAS - WAERS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
429 | Table | BSAS_BAK - WAERS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
430 | Table | BSBM03 - HWAE1 | Screen for Flat-Rate Value Maintenance EWB | FREP | APPL | SAP_FIN |
431 | Table | BSBV - WAERS4 | Display of Valuation Fields for Line Items | FREP | APPL | SAP_FIN |
432 | Table | BSBV - WAERS3 | Display of Valuation Fields for Line Items | FREP | APPL | SAP_FIN |
433 | Table | BSBV - WAERS6 | Display of Valuation Fields for Line Items | FREP | APPL | SAP_FIN |
434 | Table | BSBV - WAERS2 | Display of Valuation Fields for Line Items | FREP | APPL | SAP_FIN |
435 | Table | BSBV - WAERS5 | Display of Valuation Fields for Line Items | FREP | APPL | SAP_FIN |
436 | Table | BSBV - WAERS1 | Display of Valuation Fields for Line Items | FREP | APPL | SAP_FIN |
437 | Table | BSEGC - CCWAE | Document: Data on Payment Card Payments | FBCC | APPL | SAP_FIN |
438 | Table | BSEGS - WAERS | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
439 | Table | BSEG_ALV - WAERS | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
440 | Table | BSET_BW_EXTRAKT - WAERS | Structure for Tax Data Extraction into BW | BWFI | PI_APPL | SAP_FIN |
441 | Table | BSEU - WAERS | Line Item Additional Information (Update) | FBAS | APPL | SAP_FIN |
442 | Table | BSE_CLR - WAERS | Additional Data for Document Segment: Clearing Information | FBAS | APPL | SAP_FIN |
443 | Table | BSE_CLR_ASGMT - WAERS | Doc. Segment Add. Data: Clearing Info with Acct Assignment | FBAS | APPL | SAP_FIN |
444 | Table | BSID - WAERS | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
445 | Table | BSIDEXT - WAERS | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
446 | Table | BSID_BAK - WAERS | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
447 | Table | BSID_EXT - WAERS | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
448 | Table | BSID_FS - WAERS | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
449 | Table | BSID_KB - WAERS | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
450 | Table | BSID_ZUS - WAERS | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
451 | Table | BSIK - WAERS | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
452 | Table | BSIKEXT - WAERS | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
453 | Table | BSIK_BAK - WAERS | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
454 | Table | BSIK_FS - WAERS | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
455 | Table | BSIP - WAERS | Index for Vendor Validation of Double Documents | FBAS | APPL | SAP_FIN |
456 | Table | BSIS - WAERS | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
457 | Table | BSISEXT - WAERS | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
458 | Table | BSIS_BAK - WAERS | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
459 | Table | BSIS_FS - WAERS | G/L Account Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
460 | Table | BSIW - WAERS | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
461 | Table | BSIX - WAERS | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
462 | Table | BSPL_ACC_HIST_SETTINGS - CURRENCY | Runtime Settings for Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
463 | Table | BSPL_ADJUSTMENT_POSTING - THIRD_CURRENCY | Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
464 | Table | BSPL_ADJUSTMENT_POSTING - LOCAL_CURRENCY | Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
465 | Table | BSPL_ADJUSTMENT_POSTING - CURRENCY | Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
466 | Table | BSPL_ADJUSTMENT_POSTING - SECOND_CURRENCY | Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
467 | Table | BSPL_AMOUNTS - WAERS | Number of Amounts Appearing as Columns in Balance Sheet | FIN_BS_DIALOG | APPL | SAP_FIN |
468 | Table | BSPL_GRID_FIELDCAT - WAERS | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
469 | Table | BSPL_S_DATA_GET - CURKEY | Fields for Financial Statement Data | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
470 | Table | BSPL_S_DATA_GET_KEYFIG - CURKEY | Key Figures for Financial Statement Data | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
471 | Table | BSPL_S_DATA_XBRL - CURKEY | Financial Statement Data According to XBRL Taxonomy | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
472 | Table | BSPL_S_DATA_XBRL_RFC - CURKEY | Financial Statement Data According to XBRL Taxonomy | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
473 | Table | BSPL_S_DETAILS_XBRL - CURKEY | Account Details: F/S Data According to XBRL Taxonomy | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
474 | Table | BSPL_S_DETAILS_XBRL_RFC - CURKEY | Account Details: F/S Data According to XBRL Taxonomy | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
475 | Table | BSPL_TREE_FIELDCAT - WAERS | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
476 | Table | BSPL_TREE_FIELDCAT_WD - WAERS | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
477 | Table | BSPL_TREE_FIELDCAT_WD_GENERIC - WAERS | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
478 | Table | BSSBKPF - WAERS | Document header for accounting for posting interface | FVV | APPL | SAP_APPL |
479 | Table | BTCKOMV - WAERS | Batch Input Structure KOMV | VF | APPL | SAP_APPL |
480 | Table | BUDBIPLAN - WAERS | Transfer Structure for Budget Billing Amount Adjustment | EWEBIAC | IS-U/CCS | IS-UT |
481 | Table | BUFFER_VIOB01 - WAERS | Structure for Table Buffer for DB Table VIOB01 | REDB | APPL | SAP_FIN |
482 | Table | BUFFER_VIVW01 - WAERS | Structure for Table Buffer for DB Table VIVW01 | REDB | APPL | SAP_FIN |
483 | Table | BUKRSINFO - WAERS | Selected Company Code Fields (Controlling Area Maintenance) | KBAS | APPL | SAP_FIN |
484 | Table | BUKRS_BAL - FWAER | Tax Data by Company Code for the Adv. Return for Tax on S/P | FREP | APPL | SAP_FIN |
485 | Table | BUKRS_BAL - HWAER | Tax Data by Company Code for the Adv. Return for Tax on S/P | FREP | APPL | SAP_FIN |
486 | Table | BUKRS_SUM - HWAER | RFUMSV00: Totals Sheet for All Company Codes | FBAS | APPL | SAP_FIN |
487 | Table | BUPR_BUS_LOG_CONTEXT_REL - PART_CURR_OLD | CBP: Context for Application Log Durinig EURO Conversion | BUPA | ABA | SAP_ABA |
488 | Table | BUPR_CURRENCY_ALV_SELECT - REL_CUR | CBP: Output Structure f. ALV During EURO Convern in Rel.s | BUPA | ABA | SAP_ABA |
489 | Table | BUP_S_BUS053___I - CMPY_PART_CUR | BP Rel.: Work Area Shareholder Relationship with Status Info | BUPA_RELS_IPI | ABA | SAP_ABA |
490 | Table | BUP_S_RELS_CHECK - CMPY_PART_CUR | BP Rel.: Data for Checks in Shareholder Relationship Segment | BUPA_RELS_IPI | ABA | SAP_ABA |
491 | Table | BUP_S_RELS_CHECK_EXTERNAL - CMPY_PART_CUR | BP Rel.: Data for External Checks in Shareholder Rel.Segment | BUPA_RELS_IPI | ABA | SAP_ABA |
492 | Table | BUP_S_RELS_DATA - CMPY_PART_CUR | BP Relationships: Segment Data of a Shareholder Relationship | BUPA_RELS_IPI | ABA | SAP_ABA |
493 | Table | BUP_S_RELS_DATA_API - CMPY_PART_CUR | BP-API: Data of MD Segment Shareholder Relation | BUPA_RELS_API | ABA | SAP_ABA |
494 | Table | BUP_S_RELS_DATA_ERROR_MEM - CMPY_PART_CUR | BP Rel.: Error Memory/Buffer for Shareholder Relship(BUT053) | BUPA_RELS_IPI | ABA | SAP_ABA |
495 | Table | BUP_S_RELS_DATA_INT - CMPY_PART_CUR | BP Rel.: Internal Segment Data Shareholder Relnship (BUT053) | BUPA_RELS_IPI | ABA | SAP_ABA |
496 | Table | BURBCALCRULES - CURRENCY | Calculation Formulas for Revenues Increasing the Budget | FMBP_E | EA-PS | EA-PS |
497 | Table | BURS_BUT053_DI - CMPY_PART_CUR | BPR: Company Interest - Direct Input Structure | BUPA | ABA | SAP_ABA |
498 | Table | BURS_BUT053_WA - CMPY_PART_CUR | BPR: Company Interest - Work Area with Status Information | BUPA | ABA | SAP_ABA |
499 | Table | BURS_COMPANY_DAT - CMPY_PART_CUR | Company Interest: Data | BUPA_COMMON | ABA | SAP_ABA |
500 | Table | BURS_EI_STRUC_CENTRAL_INT - CURRENCY | External Interface: Structure CENTRAL_INT (Relationships) | BUPA_INTERFACE | ABA | SAP_ABA |