Where Used List (Table) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element WAERS (Currency Key) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 
# 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