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 | BURS_PRTNRSHP_DAT - PRTSHP_PART_CUR | BP Relationship Company/Partnership: Data | ||||
| 2 | BUR_DI - CMPY_PART_CUR | BPR: Transfer Structure (Direct Input) | ||||
| 3 | BUR_DI - REL_CUR | BPR: Transfer Structure (Direct Input) | ||||
| 4 | BUR_DI_EXT - REL_CUR | BPR: Direct Input Transfer Structure (Program-Internal) | ||||
| 5 | BUR_DI_EXT - CMPY_PART_CUR | BPR: Direct Input Transfer Structure (Program-Internal) | ||||
| 6 | BUS051_DI - REL_CUR | BPR: Attribute Table Without Differentiation (Direct Input) | ||||
| 7 | BUS_BP_RELATIONS_BW_46BC - REL_CUR | BP: Partner Relationship Extraction Incl. Attributes for BW | ||||
| 8 | BUS_BP_RELATIONS_BW_470 - CMPY_PART_CUR | BP: Partner Relationship Extraction Incl. Attributes for BW | ||||
| 9 | BUS_CLEAR_SHAREHOLDER - CURRENCY | SAP BP: Help Struc. f. Shareholder Relationship Central Data | ||||
| 10 | BUT053 - CMPY_PART_CUR | BP Relationship: Company Interest | ||||
| 11 | BUT054 - PRTSHP_PART_CUR | BP Relationship (not used yet) | ||||
| 12 | BUVSTR - WAERS | Structure for Calculating Company Code Clearings | ||||
| 13 | BUVSTR_OUT - WAERS | Structure for Calculating Company Code Clearings | ||||
| 14 | BUZI_DYNP200 - WAERS | Display Structure for Screen 200 in FG BUZI | ||||
| 15 | BVBAKKOM - KWAER1 | Communication Fields for Maintaining the SD Doc.Header | ||||
| 16 | BVBAKKOM - KWAER4 | Communication Fields for Maintaining the SD Doc.Header | ||||
| 17 | BVBAKKOM - KWAER2 | Communication Fields for Maintaining the SD Doc.Header | ||||
| 18 | BVBAKKOM - KWAER3 | Communication Fields for Maintaining the SD Doc.Header | ||||
| 19 | BVBAPKOM - KWAER2 | Communication Fields for Maintaining SD Document Items | ||||
| 20 | BVBAPKOM - KWAER3 | Communication Fields for Maintaining SD Document Items | ||||
| 21 | BVBAPKOM - KWAER4 | Communication Fields for Maintaining SD Document Items | ||||
| 22 | BVBAPKOM - KWAER1 | Communication Fields for Maintaining SD Document Items | ||||
| 23 | BWCO_MD_CCTR - WAERS | BW Data Collection of Cost Center Master for BW | ||||
| 24 | BWEC_MD_PROFIT_CTR - WAERS | Transfer of Profit Center Master Data to BW | ||||
| 25 | BWELP - MWAER | Transfer Structure Price Entry Document (Item) | ||||
| 26 | BWESTA_ERCHZ - WAERS | BW IS-U Sales Statistics: Transfer Structure - Doc. Lines | ||||
| 27 | BWE_EQUI - WAERS | PM-BW Master Data: Extraction Structure for Equipment | ||||
| 28 | BWFIAA_S_SREP_DATA - WAERS | Asset Acounting: Transactions and Depreciation | ||||
| 29 | BWFIAA_S_SREP_DATA_EXT - WAERS | Asset Accounting: Transactions and Depreciation (External) | ||||
| 30 | BWFI_CI_BSIS - WAERS | BW FI: Fixed Enhancements for BSEG Read Structure | ||||
| 31 | BWKBP - WAERS | Transfer structure pricing document (item) | ||||
| 32 | BWPOS - WAERS | Valuations for Open Items | ||||
| 33 | BWPOSI - CURRENCY | Valuations for Open Items | ||||
| 34 | BWPS_S_PS - WAERS | Project System: Project Overview | ||||
| 35 | CABA_HR_COMMUNICATION_STRUCT - CURR | Communication Structure Between CATS II and HR | ||||
| 36 | CABA_HR_COMMUNICATION_STRUCT - WAERS | Communication Structure Between CATS II and HR | ||||
| 37 | CACS00_DOCFI_P - CON_CURR | Data Transfer: FI Documents (Items) | ||||
| 38 | CACS00_S_DOCFI_P_D - CON_CURR | Data: FI Documents Item | ||||
| 39 | CACS00_S_TRANSFER_FI_P - CON_CURR | FI: Transfer Structure for Document Creation (Items) | ||||
| 40 | CACS00_S_TRANSFER_FI_P_D - CON_CURR | FI: Transfer Structure for Document Creation (Items) | ||||
| 41 | CACS00_S_TRANSFER_HR_P - CON_CURR | HR: Transfer Structure for Generating Salaries(Items) | ||||
| 42 | CACS00_S_TRANSFER_HR_P_D - CON_CURR | HR: Transfer Structure for Generating Salaries(Items) | ||||
| 43 | CACS00_S_TRANSFER_ISCD_P - CON_CURR | CD: Transfer Structure for Document Creation (Items) | ||||
| 44 | CACS00_S_TRANSFER_ISCD_P_D - CON_CURR | CD: Transfer Structure for Document Creation (Items) | ||||
| 45 | CACSCD_S_DOCCD_P_D - CON_CURR | Settlement to FS-CD: Reference Document Item - Data | ||||
| 46 | CACSHR_DOCHR_PD - CON_CURR | Settlement to PY: Reference Line Item | ||||
| 47 | CACSHR_S_DOCHR_PD_D - CON_CURR | Settlement to PY: Reference Line Item - Data | ||||
| 48 | CACSHR_S_DOCHR_P_D - CON_CURR | Settlement to PY: Reference Line Item - Data | ||||
| 49 | CACSXC_DOCCD_P_D - CON_CURR | Settlement to FS-CD: Reference Document Item - Data | ||||
| 50 | CACSXH_DOCHR_P_D - CON_CURR | Settlement to HCM: Reference Document Item - Data | ||||
| 51 | CACS_S_COND_TC_LINE - CURRENCY | Commissions: Row as Basis for Filling Condition TC in BDT | ||||
| 52 | CACS_S_COND_TC_LINE_BDT - CURRENCY | Commissions: Row as Basis for Filling Condition TC in BDT | ||||
| 53 | CACS_S_CURRENCIES - CURRENCY | Reference Currency Fields and Their Content | ||||
| 54 | CACS_S_DEC_TC_LINE_BDT - CURRENCY | Commissions: Row as Basis for Filling Decision TC in BDT | ||||
| 55 | CACS_S_MIGRATION_JO - CURR | Structure for Migrating Closing and Settlement | ||||
| 56 | CALP - WAERS_EKPGR | Sales Price Calculation: Item in a Price Calculation | ||||
| 57 | CALPD - EKWRS | Sales price calculation: Item (dynamic part) | ||||
| 58 | CALP_VB - WAERS | Structure for Updating Sales Price Conditions | ||||
| 59 | CAPP_ITM - WAERS | Data for BOM Item | ||||
| 60 | CAPP_OPR - WAERS | Process data | ||||
| 61 | CAS_VIS - WAEHRUNG | Proposal Fields for Statistics in Sales Support | ||||
| 62 | CAS_VIS - WAERS | Proposal Fields for Statistics in Sales Support | ||||
| 63 | CATSBELTAB - WAERS | CATS: List Structure for Document Display | ||||
| 64 | CATSCOMP - WAERS | CATS: Structure with Genuine CATS Acct Assgmts and Cell Info | ||||
| 65 | CATSD - WAERS | CATS: Dialog Table | ||||
| 66 | CATSDB - WAERS | CATS: Database Table for Time Sheet | ||||
| 67 | CATSDBCOMM - WAERS | CATS: Communication Structure for CATSDB | ||||
| 68 | CATSDB_ALV - WAERS | Time Sheet Data - Layout for ALV Reporting | ||||
| 69 | CATSDB_EXT - WAERS | CATS: CATSDB Extended with Additional Information | ||||
| 70 | CATSD_EXT - WAERS | Structure for ICATSD | ||||
| 71 | CATSD_KEY - WAERS | CATS: Logical Key of Structure CATSD | ||||
| 72 | CATSHR - WAERS | Cross-Application Time Sheet (CATS): Transfer to HR | ||||
| 73 | CATSHRLST - WAERS | CATSHR + light | ||||
| 74 | CATSHR_S - WAERS | CATSHR without hrif_prot | ||||
| 75 | CATSXT_ALV - CAT2WAERS | CATSXT: Work Area for List Viewer | ||||
| 76 | CATSXT_COMP - WAERS | CATSXT: Component-Specific Detail Data with TMP_KEY | ||||
| 77 | CATSXT_COMP_DETAIL - WAERS | CATSXT: Component-Specific Detailed Data | ||||
| 78 | CATSXT_COMP_DETAIL_REPO - WAERS | CATSXT: Detail Data for Components - Reporting | ||||
| 79 | CATSXT_DETAIL - WAERS | Component-Specific Detailed Data | ||||
| 80 | CATSXT_FLOW_ALV - WAERS | CATSXT: Structure for CATSDB Flow (ALV) | ||||
| 81 | CATSXT_FLOW_DP_TO_SD - WAERS | CATSXT: Structure for Document Flow DI -> SD | ||||
| 82 | CATSXT_TRIP_GRID_DATA - CURRENCY | CATSXT: Trip Data for Displaying in Time Sheet | ||||
| 83 | CATSXT_WA - CAT2WAERS | CATSXT: Work Area for Enhanced Time Sheet | ||||
| 84 | CATS_COMM - WAERS | CATS: Communication Structure | ||||
| 85 | CATS_EXT - WAERS | CATS: Communication Structure | ||||
| 86 | CATS_INCL1 - WAERS | CATS: Include Structure for "Genuine" Account Assignments | ||||
| 87 | CATS_IS_1 - WAERS | CATS: InfoSource for Time Entry Sheet | ||||
| 88 | CATS_MY_STR_FIELDS_UPPER_CASE - WAERS | CATS Fields Converted to Upper Case | ||||
| 89 | CATS_OFFLINE - WAERS | Maintenance Fields for CATS notebook Offline Scenario | ||||
| 90 | CATS_OFFLINE_DETAIL - WAERS | Maintenance Fields for Offline: Detail Screen | ||||
| 91 | CATS_OFFLINE_EXPORT - WAERS | CATS Data Format for Exporting to Offline Application | ||||
| 92 | CATS_OFFLINE_IMPORT - WAERS | CATS Data Format for Importing from an Offline Application | ||||
| 93 | CATS_OFFLINE_IMPORT_TCOUNTER - WAERS | CATS: Data Format for Import, Internal | ||||
| 94 | CATS_OFFLINE_PROCESSED - WAERS | CATS Data Format of Offline Data Processed in SAP R/3 | ||||
| 95 | CATS_TEMP - WAERS | CATS: Database Table for Templates | ||||
| 96 | CC1ERP - WAERS | Incorrect Time Events from CC1, Postings | ||||
| 97 | CC1TEV - WAERS | Temporary Buffer for Time Events from CC1 | ||||
| 98 | CC1TEV_APL - WAERS | Different Payment (CC1 Time Events) | ||||
| 99 | CC1_EXTERNWAGE - WAERS | CC1: External Wage Type for Canteen Data | ||||
| 100 | CC1_EXTERNWAGE_DATA - WAERS | CC1: External Wage Types for Canteen Data, Data Part | ||||
| 101 | CC1_TIMEEVENT - WAERS | CC1: Time Event | ||||
| 102 | CC1_TIMEEVENT_APL - WAERS | Different Payment (CC1 Time Events) | ||||
| 103 | CCARD_LIFK - CCWAE | Payment Cards: List of Billing Documents | ||||
| 104 | CCARD_USE - CCWAE | Payment Cards: Using one Line | ||||
| 105 | CCAUT - CCWAE | Payment Cards: Interface for Authorization | ||||
| 106 | CCAUT_SET - CCWAE | Payment Cards: Interface for the SET Wake-Up Message | ||||
| 107 | CCCUR - WAERS | Reference Field for Object Currency in Cost Collector | ||||
| 108 | CCDATA - CCWAE | Payment cards: Database fields relevant to both SD and FI | ||||
| 109 | CCDJ_3RSCCDITEM - WAERS | Change Document Structure; Generated by RSSCD000 | ||||
| 110 | CCGLS_ARESB - WAERS | EHS: Reservation/Dependent Requirement - Old | ||||
| 111 | CCHEADER - ABRWAEHR | Structure of data header of credit card file | ||||
| 112 | CCHRS_ABS - WAERS | EHS-INT: Interface Structure for HR Absence Records | ||||
| 113 | CCMON_ALERT_RULE - WAERS | Cost Center Monitor: Rule Definition for Exception Reporting | ||||
| 114 | CCMON_ALERT_STORAGE - WAERS | Cost Center Monitor: Folder for User-Defined Alerts | ||||
| 115 | CCM_BOMDATA - WAERS | CCM: BOM Item Data | ||||
| 116 | CCM_HEADER - WAERS | Structure with header for CL_CC_HEADER_MM class | ||||
| 117 | CCPOS_ALERT_STORAGE - WAERS | Cost Center Monitor: Folder for Posting Alerts | ||||
| 118 | CCSET - CCWAE | Payment Cards: Interface for Settlement | ||||
| 119 | CCSET_INTERNAL - CCWAE | Payment Cards: Internal Processing | ||||
| 120 | CCTRANSACT - CCWAE | Payment Cards: Display Transactions | ||||
| 121 | CCTR_DATA - WAERS | Cost Center: Data and Update Information | ||||
| 122 | CE7E_B1 - WAERS | Model Bank | ||||
| 123 | CE7S001 - WAERS | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 124 | CE7S_AL - WAERS | Airline Route Profit | ||||
| 125 | CE7S_CP - WAERS | Template for Consumer Goods Industry | ||||
| 126 | CE7S_GO - WAERS | Quickstart Template | ||||
| 127 | CEBAN - WAERS | Communication Release Strategy Determination: Requisition | ||||
| 128 | CEBPR - PWAERS | Structure for specification of printed report (PRINT) | ||||
| 129 | CEBPR - EWAERS | Structure for specification of printed report (PRINT) | ||||
| 130 | CEBRH - WAERS | Structure for key figures (RECH) | ||||
| 131 | CEERROR - WAERK | CO-PA: Incorrect records from SD | ||||
| 132 | CEKKO - WAERS | Communication Release Strategy Determination Purch. Document | ||||
| 133 | CEPC - WAERS | Profit Center Master Data Table | ||||
| 134 | CEPCB - WAERS | Structure of Profit Center Master for Change Documents | ||||
| 135 | CEPCP - WAERS | Profit center update table ( PRCT1 + TITAB ) | ||||
| 136 | CEPRT - PWAERS | Structure for specification of printed report (PRINT) | ||||
| 137 | CEPRT - EWAERS | Structure for specification of printed report (PRINT) | ||||
| 138 | CERCH - WAERS | Structure for key figures (RECH) | ||||
| 139 | CESSR - WAERS | Communication: Release Strategy Determination: Entry Sheet | ||||
| 140 | CEST7 - WAERS | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 141 | CFBRH01 - WAERS | Structure for key figures (RECH) | ||||
| 142 | CFBVP01 - WAERS | Description of report variables | ||||
| 143 | CFBWA01 - WAERS5 | Currency setting (see RKB1F) | ||||
| 144 | CFBWA01 - WAERS1 | Currency setting (see RKB1F) | ||||
| 145 | CFBWA01 - WAERS2 | Currency setting (see RKB1F) | ||||
| 146 | CFBWA01 - WAERS3 | Currency setting (see RKB1F) | ||||
| 147 | CFBWA01 - WAERS4 | Currency setting (see RKB1F) | ||||
| 148 | CFB_S_AFVGD_SFCTTL_ACT - WAERS | Order Operation + Operation-Related Default Values | ||||
| 149 | CFB_S_RMC_CONTRACT - WAERS | RMC Detail Screen Contract | ||||
| 150 | CFB_S_RMC_DOC_PO - WAERS | RMC Fields Purchase Orders | ||||
| 151 | CFB_S_RMC_DOC_PR - WAERS | RMC Fields Purchase Requisitions | ||||
| 152 | CFB_S_RMC_LIST_ORDHIST - LWAER | RMC Detail View Order Price History | ||||
| 153 | CFB_S_RMC_LIST_ORDHIST - BWAER | RMC Detail View Order Price History | ||||
| 154 | CFB_S_RMC_LIST_PO - WAERS | RMC Document View Purchase Orders (LIST) | ||||
| 155 | CFB_S_RMC_LIST_PR - WAERS | RMC Document View: Purchase Requisitions | ||||
| 156 | CFB_S_RMC_LIST_RELDOC - CURRENCY | RMC Detail View Release Documentation | ||||
| 157 | CFB_S_RMC_TREE_PO - WAERS | RMC Document View Purchase Orders (TREE) | ||||
| 158 | CFB_S_RMC_TREE_PR - WAERS | RMC Document View: Purchase Requisitions | ||||
| 159 | CFB_S_VERID_MRP_CF - CFB_CUST_WAERS | Customer Fields - Production Versions in MRP | ||||
| 160 | CFB_S_VERID_MRP_DB_DATA - WAERS | Data Fields - Production Versions in MRP | ||||
| 161 | CFB_S_VERID_MRP_DB_DATA - CFB_CUST_WAERS | Data Fields - Production Versions in MRP | ||||
| 162 | CFB_S_VERID_MRP_DB_DATA - WAERS_KO | Data Fields - Production Versions in MRP | ||||
| 163 | CFB_S_VERID_MRP_UI1 - WAERS_KO | UI Structure 1 - Production Versions in MRP | ||||
| 164 | CFB_S_VERID_MRP_UI1 - CFB_CUST_WAERS | UI Structure 1 - Production Versions in MRP | ||||
| 165 | CFB_S_VERID_MRP_UI1 - WAERS | UI Structure 1 - Production Versions in MRP | ||||
| 166 | CFB_S_VERID_MRP_UI2 - WAERS | UI Structure 2 - Production Versions in MRP plus Status Icon | ||||
| 167 | CFB_S_VERID_MRP_UI2 - WAERS_KO | UI Structure 2 - Production Versions in MRP plus Status Icon | ||||
| 168 | CFB_S_VERID_MRP_UI2 - CFB_CUST_WAERS | UI Structure 2 - Production Versions in MRP plus Status Icon | ||||
| 169 | CFB_VERID_MRP - CFB_CUST_WAERS | Release/Lock Production Version for Mat. Req. Planning | ||||
| 170 | CFB_VERID_MRP - WAERS | Release/Lock Production Version for Mat. Req. Planning | ||||
| 171 | CFB_VERID_MRP - WAERS_KO | Release/Lock Production Version for Mat. Req. Planning | ||||
| 172 | CFX_BAPI_SC_HEADER_D - CURRENCY | CFX_SRM Interface Header Data Shopping Cart GetDetail Case | ||||
| 173 | CFX_BBPS_EXTREQ_ITEM - CURRENCY | CFX_SRM: Item Data External Requirement | ||||
| 174 | CHALLAN_DATA - WAERS | challan details for ESI form 5 (new) | ||||
| 175 | CHARACTERISTIC_VALS - CURRENCY | Structure to hold classification-characteristic-value data | ||||
| 176 | CIFLOCBPORGDATA - WAERS | Organization dependent BP data for locations | ||||
| 177 | CIFSCALES - CURRENCY | Transfer Structure: Price Information for Source of Supply | ||||
| 178 | CIFTPSRC - WAERS | Transfer Structure for Sources of Supply | ||||
| 179 | CIF_T001_STR - WAERS | Company Code Data Structure for Org. Unit Integration | ||||
| 180 | CIMTV - SWAERS | Capital investment line item settlement list structure | ||||
| 181 | CK50DYNP12XX - WAERS | Dialog Data for Screens 12xx of FUGR CK50 | ||||
| 182 | CKBLEW - WAERS | Change Document Structure; generated by RSSCD000 | ||||
| 183 | CKBLPW - WAERS | Change document structure; generated by RSSCD000 | ||||
| 184 | CKCOSTLINE - WAERS | Costs for a View: Total, Fixed and Variable | ||||
| 185 | CKEX1_F_ACTV - CURRENCY | Fields for Posting Activity Entry | ||||
| 186 | CKEX1_F_ACTV - CURRENCY_EX | Fields for Posting Activity Entry | ||||
| 187 | CKEX1_F_ACTV - TRANSFER_CURRENCY | Fields for Posting Activity Entry | ||||
| 188 | CKEX1_F_ACTV - SOURCE_CURRENCY | Fields for Posting Activity Entry | ||||
| 189 | CKEX1_F_GICR - SOURCE_CURRENCY | Fields for Posting Goods Issue | ||||
| 190 | CKEX1_F_GICR - TRANSFER_CURRENCY | Fields for Posting Goods Issue | ||||
| 191 | CKEX1_F_GICR - CURRENCY_EX | Fields for Posting Goods Issue | ||||
| 192 | CKEX1_F_GICR - CURRENCY | Fields for Posting Goods Issue | ||||
| 193 | CKEX1_F_POCR - SOURCE_CURRENCY | Fields for Posting Purchase Order | ||||
| 194 | CKEX1_F_POCR - TRANSFER_CURRENCY | Fields for Posting Purchase Order | ||||
| 195 | CKEX1_F_POCR - CURRENCY_EX | Fields for Posting Purchase Order | ||||
| 196 | CKEX1_F_POCR - CURRENCY | Fields for Posting Purchase Order | ||||
| 197 | CKEX1_F_REQU - SOURCE_CURRENCY | ECP: Lines for Purchase Requisition | ||||
| 198 | CKEX1_F_REQU - CURRENCY_EX | ECP: Lines for Purchase Requisition | ||||
| 199 | CKEX1_F_REQU - TRANSFER_CURRENCY | ECP: Lines for Purchase Requisition | ||||
| 200 | CKEX1_F_REQU - CURRENCY | ECP: Lines for Purchase Requisition | ||||
| 201 | CKEX1_F_RESV - CURRENCY | Fields for Reservation Generation | ||||
| 202 | CKEX1_F_RESV - CURRENCY_EX | Fields for Reservation Generation | ||||
| 203 | CKEX1_F_RESV - SOURCE_CURRENCY | Fields for Reservation Generation | ||||
| 204 | CKEX1_F_RESV - TRANSFER_CURRENCY | Fields for Reservation Generation | ||||
| 205 | CKEX1_S_EXECUTION_RESOURCES - CURRENCY_EX | Redundant Fields Retained from the Itemization | ||||
| 206 | CKEX2_F_GICR - WAERS | Reporting Structure for Service Goods Issue | ||||
| 207 | CKEX2_F_RESV - WAERS | Reporting Structure for Service Reservation | ||||
| 208 | CKF_BO_BASE_DISPLAY - CURRENCY | Object from Shared Buffer - General Structure | ||||
| 209 | CKF_BO_CCS_CURR - CURRENCYB_ | Internal Structure Shared Buffer Entry - PCP | ||||
| 210 | CKF_BO_CCS_CURR - CURRENCYA_ | Internal Structure Shared Buffer Entry - PCP | ||||
| 211 | CKF_BO_CCS_CURR - TRANSFER_CURRENCYA_ | Internal Structure Shared Buffer Entry - PCP | ||||
| 212 | CKF_BO_CCS_CURR - SOURCE_CURRENCYA_ | Internal Structure Shared Buffer Entry - PCP | ||||
| 213 | CKF_BO_CCS_CURR - TRANSFER_CURRENCYB_ | Internal Structure Shared Buffer Entry - PCP | ||||
| 214 | CKF_BO_CCS_CURR - SOURCE_CURRENCYB_ | Internal Structure Shared Buffer Entry - PCP | ||||
| 215 | CKF_BO_INT_ACTIVITY_DISPLAY - CURRENCY | Object from Shared Buffer for GR Costing - Display View | ||||
| 216 | CKF_BO_MATERIAL_DISPLAY - CURRENCY | Object from Shared Buffer for GR Costing - Display View | ||||
| 217 | CKF_BUFFER_OBJECT_DISPLAY - CURRENCY | Object from Shared Buffer for GR Costing - Display View | ||||
| 218 | CKF_BUFFER_OBJECT_INTERNAL - TRANSFER_CURRENCYA_ | Internal Structure Shared Buffer Entry - PCP | ||||
| 219 | CKF_BUFFER_OBJECT_INTERNAL - CURRENCYB_ | Internal Structure Shared Buffer Entry - PCP | ||||
| 220 | CKF_BUFFER_OBJECT_INTERNAL - SOURCE_CURRENCYB_ | Internal Structure Shared Buffer Entry - PCP | ||||
| 221 | CKF_BUFFER_OBJECT_INTERNAL - SOURCE_CURRENCYA_ | Internal Structure Shared Buffer Entry - PCP | ||||
| 222 | CKF_BUFFER_OBJECT_INTERNAL - TRANSFER_CURRENCYB_ | Internal Structure Shared Buffer Entry - PCP | ||||
| 223 | CKF_BUFFER_OBJECT_INTERNAL - CURRENCYA_ | Internal Structure Shared Buffer Entry - PCP | ||||
| 224 | CKF_CCS_CURRENCY - CURRENCY | Currency Structure for Shared Buffer - PCP | ||||
| 225 | CKF_CCS_CURRENCY - SOURCE_CURRENCY | Currency Structure for Shared Buffer - PCP | ||||
| 226 | CKF_CCS_CURRENCY - TRANSFER_CURRENCY | Currency Structure for Shared Buffer - PCP | ||||
| 227 | CKF_CKTC_CBEW - TWAER | Extended CKTC_CBEW Structure | ||||
| 228 | CKF_CONDITION_LINE - CURRENCY | PCP: Line Origin Group with Value (Info Record Valuation) | ||||
| 229 | CKF_CURR_CCS - SOURCE_CURRENCY | Cost Component Split with Currency Information | ||||
| 230 | CKF_CURR_CCS - TRANSFER_CURRENCY | Cost Component Split with Currency Information | ||||
| 231 | CKF_CURR_CCS - CURRENCY | Cost Component Split with Currency Information | ||||
| 232 | CKF_GUI_KIS1 - CURRENCY | Extended KIS1 = KIS1 + Texts + Quantities + Values | ||||
| 233 | CKF_GUI_KIS1 - TRANSFER_CURRENCY | Extended KIS1 = KIS1 + Texts + Quantities + Values | ||||
| 234 | CKF_GUI_KIS1 - SOURCE_CURRENCY | Extended KIS1 = KIS1 + Texts + Quantities + Values | ||||
| 235 | CKF_MBEW - CURRENCY | MBEW + currency key + currency type | ||||
| 236 | CKF_PRICE_LINE - TRANSFER_CURRENCY | Valuation Data | ||||
| 237 | CKF_PRICE_LINE - CURRENCY | Valuation Data | ||||
| 238 | CKF_PRICE_LINE - SOURCE_CURRENCY | Valuation Data | ||||
| 239 | CKF_RESOURCE_TEMPLATE_AMOUNT - WAERS | Resource Object of the Costing with Quantity | ||||
| 240 | CKF_RES_REVPOS - WAERS | Resource Object of Costing (Revenue Items) | ||||
| 241 | CKF_RES_TPL - WAERS | Cost Estimate Resource Object | ||||
| 242 | CKF_S_CE_SIMPLE_HIERARCHY - TRANSFER_CURRENCY | Row Type for ALV Tree Costing Hierarchy | ||||
| 243 | CKF_S_CE_SIMPLE_HIERARCHY - CURRENCY | Row Type for ALV Tree Costing Hierarchy | ||||
| 244 | CKF_S_CE_SIMPLE_HIERARCHY - SOURCE_CURRENCY | Row Type for ALV Tree Costing Hierarchy | ||||
| 245 | CKF_S_EGROUP_VALUES - EGROUP_CURRENCY | Cost Component Split in Cost Component Group Display | ||||
| 246 | CKF_S_GUI_CE_TREE - CURRENCY | Multilevel BOMs Line | ||||
| 247 | CKF_S_GUI_CE_TREE - EGROUP_CURRENCY | Multilevel BOMs Line | ||||
| 248 | CKF_S_GUI_CE_TREE - SOURCE_CURRENCY | Multilevel BOMs Line | ||||
| 249 | CKF_S_GUI_CE_TREE - TRANSFER_CURRENCY | Multilevel BOMs Line | ||||
| 250 | CKF_S_GUI_CE_TREE_BOSPS - SOURCE_CURRENCY | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ||||
| 251 | CKF_S_GUI_CE_TREE_BOSPS - EGROUP_CURRENCY | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ||||
| 252 | CKF_S_GUI_CE_TREE_BOSPS - TRANSFER_CURRENCY | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ||||
| 253 | CKF_S_GUI_CE_TREE_BOSPS - CURRENCY | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ||||
| 254 | CKF_S_GUI_KIS1 - TRANSFER_CURRENCY | KIS1 Display Structure | ||||
| 255 | CKF_S_GUI_KIS1 - CURRENCY | KIS1 Display Structure | ||||
| 256 | CKF_S_GUI_KIS1 - SOURCE_CURRENCY | KIS1 Display Structure | ||||
| 257 | CKF_S_KEKO_EXT_CC - FWAER_KPF | Enhancements to KEKO for Concurrent Costing | ||||
| 258 | CKF_S_KIS1_EXT_CC - TRANSFER_CURRENCY | KIS1 and Attributes of Concurrent Costing | ||||
| 259 | CKF_S_KIS1_EXT_CC - CURRENCY | KIS1 and Attributes of Concurrent Costing | ||||
| 260 | CKF_S_KIS1_EXT_CC - SOURCE_CURRENCY | KIS1 and Attributes of Concurrent Costing | ||||
| 261 | CKF_VALUATION_VIEW_LINE - CURRENCY | PCP: valuation view with local key | ||||
| 262 | CKGENERALECPDATACK - WAERS | General Control Parameters for ECP | ||||
| 263 | CKI64A - WAERS | Auxiliary Fields on Screens for Displaying Cost Estimates | ||||
| 264 | CKIBUKRS - WAERS_KO | Organizational Unit Terms - Company Code | ||||
| 265 | CKIBUKRS - WAERS | Organizational Unit Terms - Company Code | ||||
| 266 | CKIBWKEY - WAERS_KO | Organizational unit terms for valuation area | ||||
| 267 | CKIBWKEY - WAERS | Organizational unit terms for valuation area | ||||
| 268 | CKIKOKRS - WAERS_KO | Organizational unit terms for controlling area | ||||
| 269 | CKIMATBW - WAERS | Arguments for material valuation with stock transfer | ||||
| 270 | CKINFODAT - WAERS | Transfer Structure for Reading Purchasing Info Record | ||||
| 271 | CKINVACC_MLKEY - WAERS | Material ledger data display: Selection fields | ||||
| 272 | CKINVACC_TOP_PRICE_DIFF - WAERS | Materials: Largest Difference in Moving Price | ||||
| 273 | CKINVACC_TOP_PRICE_DIFF2 - WAERS | Materials: Largest Diff. in Moving Price (Valuation Type) | ||||
| 274 | CKINVACC_TOP_PRICE_DIFF2_WAO - WAERS | Materials: Largest Diff. in Moving Price (Valuation Type) | ||||
| 275 | CKINVACC_TOP_PRICE_DIFF3 - WAERS | Materials: Largest Difference in Moving Price (Sales Orders) | ||||
| 276 | CKINVACC_TOP_PRICE_DIFF3_WAO - WAERS | Materials: Largest Difference in Moving Price (Sales Orders) | ||||
| 277 | CKINVACC_TOP_PRICE_DIFF4 - WAERS | Materials: Largest Difference in Moving Price (WBS Elements) | ||||
| 278 | CKINVACC_TOP_PRICE_DIFF4_WAO - WAERS | Materials: Largest Difference in Moving Price (WBS Elements) | ||||
| 279 | CKINVACC_TOP_PRICE_DIFF5 - WAERS | Materials: Largest Difference in Moving Price (Entire Key) | ||||
| 280 | CKINVACC_TOP_PRICE_DIFF5_WAO - WAERS | Materials: Largest Difference in Moving Price (Entire Key) | ||||
| 281 | CKINVACC_TOP_PRICE_DIFF_WAO - WAERS | Materials: Largest Difference in Moving Price | ||||
| 282 | CKINVACC_TOP_STOCK_VALUE - WAERS | Materials with Highest Inventory Value | ||||
| 283 | CKINVACC_TOP_STOCK_VALUE2 - WAERS | Materials with Highest Inventory Value (Valuation Types) | ||||
| 284 | CKINVACC_TOP_STOCK_VALUE2_WAO - WAERS | Materials with Highest Inventory Value (Valuation Types) | ||||
| 285 | CKINVACC_TOP_STOCK_VALUE3 - WAERS | Materials with Highest Inventory Value (Sales Orders) | ||||
| 286 | CKINVACC_TOP_STOCK_VALUE3_WAO - WAERS | Materials with Highest Inventory Value (Sales Orders) | ||||
| 287 | CKINVACC_TOP_STOCK_VALUE4 - WAERS | Materials with Highest Inventory Value (WBS Elements) | ||||
| 288 | CKINVACC_TOP_STOCK_VALUE4_WAO - WAERS | Materials with Highest Inventory Value (WBS Elements) | ||||
| 289 | CKINVACC_TOP_STOCK_VALUE5 - WAERS | Materials with Highest Inventory Value (Entire Key) | ||||
| 290 | CKINVACC_TOP_STOCK_VALUE5_WAO - WAERS | Materials with Highest Inventory Value (Entire Key) | ||||
| 291 | CKINVACC_TOP_STOCK_VALUE_WAO - WAERS | Materials with Highest Inventory Value | ||||
| 292 | CKIUSER - FWAER_KPF | Header String for USER EXIT | ||||
| 293 | CKIUSER - WAERS | Header String for USER EXIT | ||||
| 294 | CKIUSER - WAERS_ANZ | Header String for USER EXIT | ||||
| 295 | CKIUSER - WAERS_KO | Header String for USER EXIT | ||||
| 296 | CKIWERK - WAERS_KONZERN_VALUATION | Plant-Dependent Organizational Terms | ||||
| 297 | CKIWERK - WAERS_KO | Plant-Dependent Organizational Terms | ||||
| 298 | CKIWERK - WAERS_PROFCTR_VALUATION | Plant-Dependent Organizational Terms | ||||
| 299 | CKIWERK - OWAER_PC_KONZERN | Plant-Dependent Organizational Terms | ||||
| 300 | CKIWERK - WAERS | Plant-Dependent Organizational Terms | ||||
| 301 | CKI_AUFBE_CR - WAERS | Currency-Dependant Fields for Order History | ||||
| 302 | CKI_CKMLCR - WAERS | Data Part CKMLCR | ||||
| 303 | CKI_CKMLCRWIP - WAERS | Data Portion CKMLCRWIP | ||||
| 304 | CKI_CKMPRP_SINGLE - WAERS | Entry box for screen 0400 of price maintenance | ||||
| 305 | CKI_EKBECR - WAERS | Currency Dependant Information of Purchase Order Hist. EKBE | ||||
| 306 | CKI_EKBECR_NON_KEY - WAERS | Fields for ekbecr do not have key for EKBE | ||||
| 307 | CKI_EKBZCR - WAERS | Currency Dependant Information of Purchase Order Hist. EKBZ | ||||
| 308 | CKI_EKBZCR_NON_KEY - WAERS | Delivery costs in foreign currency without a key | ||||
| 309 | CKI_EKLS - WAERS | SC Components History | ||||
| 310 | CKI_KOSTH - WAERS | Cost origin | ||||
| 311 | CKI_ML_CTY - WAERS | Currency types and currencies | ||||
| 312 | CKI_MR21_0250 - WAERS | Input list - price change, screen 0250 | ||||
| 313 | CKI_MR21_0300 - WAERS | Individual processing - price change, screen 0300 | ||||
| 314 | CKI_MR21_INPUT - WAERS | Input list for material in transaction MR21 | ||||
| 315 | CKI_MR21_SINGLE - WAERS | Input list for individual processing - price change | ||||
| 316 | CKI_MR22_0250 - WAERS | Input list for debit to material, screen 0250 | ||||
| 317 | CKI_MR22_0300 - WAERS | Input list debit to material, screen 0300 | ||||
| 318 | CKI_MR22_INPUT - WAERS | Input list for material in transaction MR22 | ||||
| 319 | CKI_MR22_SINGLE - WAERS | Input list for individual processing - debit to material | ||||
| 320 | CKI_ORDER_INPUTS_CR - WAERS | Amounts of Withdrawls associated with a Production Order | ||||
| 321 | CKI_PAE_CR - WAERS | Price change: currency dependant data | ||||
| 322 | CKI_PR1_ML - WAERS | Transfer for module CKML_F_ckml1_prices_get | ||||
| 323 | CKI_PRC_ML - WAERS | Rules for price translation in price maintenance program | ||||
| 324 | CKI_PRC_ML - SOURCE_WAERS | Rules for price translation in price maintenance program | ||||
| 325 | CKI_PRICE_CONVERT_ML - WAERS | Rules for price translation in price maintenance program | ||||
| 326 | CKI_PRS_ML - WAERS | Transfer for module CKML_F_ckml1_prices_get | ||||
| 327 | CKI_TCKM2E - WAERS_2 | Currencies of the Material Ledger | ||||
| 328 | CKI_TCKM2E - WAERS_3 | Currencies of the Material Ledger | ||||
| 329 | CKI_TCKM2E - WAERS_1 | Currencies of the Material Ledger | ||||
| 330 | CKI_WWO_ML - WAERS_KO | Currencies, currency types, org. levels, material ledger | ||||
| 331 | CKI_WWO_ML - WAERS | Currencies, currency types, org. levels, material ledger | ||||
| 332 | CKKALKSUBTAB - WAERS | Subtab of CKKALKTAB for actual operation data | ||||
| 333 | CKMD_MLCR - WAERS | Structure MLPP for the Display of Material Ledger Document | ||||
| 334 | CKMD_MLIT - WAERS | Structure MLIT for the Display of Material Ledger Document | ||||
| 335 | CKMLAVRDOCCR - WAERS | Cumulation Posting Document: Currency Information | ||||
| 336 | CKMLBB_FIFO_RESULT - WAERS | FIFO Results | ||||
| 337 | CKMLBB_REPORT - WAERS | Reporting Structure for Periodic Receipt Values | ||||
| 338 | CKMLCCS_ORDER_GM_CR - WAERS | Amounts of Withdrawls associated with a Production Order | ||||
| 339 | CKMLCR - WAERS | Material Ledger: Period Totals Records Values | ||||
| 340 | CKMLCRWIP - WAERS | Material Ledger: WIP Period Records (Values) | ||||
| 341 | CKMLCT - WAERS | Currency Types and Valuation Types in a Valuation Area | ||||
| 342 | CKMLDUVN_S_TABLE_PREP - WAERS | Structure for Elements of Table Control before Distribution | ||||
| 343 | CKMLKEPH - WAERS | Material Ledger: Cost Component Split (Elements) | ||||
| 344 | CKMLLACR - WAERS_S | ML Activity Type: Period Record/Currency Record | ||||
| 345 | CKMLLACR - WAERS | ML Activity Type: Period Record/Currency Record | ||||
| 346 | CKMLLACRWIP - WAERS | ML Activity Types: Period/ Currency Records WIP (Values) | ||||
| 347 | CKMLMYMP - WAERS | Periodic Receipt Values for Consumption Sequence Procedure | ||||
| 348 | CKMLPRKEPH - WAERS | Material Ledger: Cost Component Split (Elements) for Prices | ||||
| 349 | CKMLPR_EB - WAERS | Prices for Ending Inventory/Balance Sheet Valuation | ||||
| 350 | CKMLPR_EB_REPORT - WAERS | Report Structure for Alternative Prices | ||||
| 351 | CKMLQS_FIELDS - CURRENCY | Fields for Quantity Structure Tree Output | ||||
| 352 | CKMLRUNSCALE - WAERS_OUT | Re-scaling Amounts in the AVR | ||||
| 353 | CKMLRUNSCALE - WAERS_IN | Re-scaling Amounts in the AVR | ||||
| 354 | CKMLW - WAERS_2 | Material Ledger Currencies in Valuation Area | ||||
| 355 | CKMLW - WAERS_3 | Material Ledger Currencies in Valuation Area | ||||
| 356 | CKMLW - WAERS_1 | Material Ledger Currencies in Valuation Area | ||||
| 357 | CKML_AVR_ALV_DELTAPOSTINGS - WAERS | Structure for Displaying Delta Postings | ||||
| 358 | CKML_BADI_ALTN_STR - WAERS | Procurement Alternatives for Ending Inventory Valuation BAdI | ||||
| 359 | CKML_BADI_CATEGKEPH_STR - WAERS | Cost Comp Split (Categories) for Ending Inv. Valution BAdI | ||||
| 360 | CKML_BADI_CATEG_STR - WAERS | Categories for Ending Inventory Valution BAdI | ||||
| 361 | CKML_BADI_KEPH_STR - WAERS | CComp Split (Alternatives) for Ending Inv. Valuation BAdI | ||||
| 362 | CKML_BADI_PRICE - WAERS | Prices for Ending Inventory Valuation BAdI | ||||
| 363 | CKML_BADI_PRKEPH_STR - WAERS | CC Split (Price) for Ending Inventory Valuation BAdI | ||||
| 364 | CKML_BADI_VALUE - WAERS | Value for Ending Inventory Valuation BAdI | ||||
| 365 | CKML_MANCHANG_CCS_GRID - WAERS3 | Structure for GRID ALV: Change Cost Components (ManChang) | ||||
| 366 | CKML_MANCHANG_CCS_GRID - WAERS1 | Structure for GRID ALV: Change Cost Components (ManChang) | ||||
| 367 | CKML_MANCHANG_CCS_GRID - WAERS2 | Structure for GRID ALV: Change Cost Components (ManChang) | ||||
| 368 | CKML_MANCHANG_TREE - WAERS_2 | Display Structure for ManChang ALV Tree | ||||
| 369 | CKML_MANCHANG_TREE - WAERS | Display Structure for ManChang ALV Tree | ||||
| 370 | CKML_MANCHANG_TREE - WAERS_3 | Display Structure for ManChang ALV Tree | ||||
| 371 | CKML_MULTI_TREE - WAERS | Structure for Displaying Multilevel Document as ALV Tree | ||||
| 372 | CKML_RUN_ALV_LIST01 - WAERS | Fields for list output | ||||
| 373 | CKML_S_ANALYSE_PB - WAERS | Structure analyis for lines not distributed | ||||
| 374 | CKML_S_ANALYSE_PB_RES - WAERS | Structure analysis of lines not distributed: Results | ||||
| 375 | CKML_S_CKMLCRWIP - WAERS | Material Ledger: WIP Period Records (Values) | ||||
| 376 | CKML_S_LIST02 - WAERS | Fields for ALV lists from SAPRCKMZ | ||||
| 377 | CKML_S_MLAVRSCALE - WAERS_OUT | Structure for Table MLAVRSCALE (Extension) | ||||
| 378 | CKML_S_MLAVRSCALE - WAERS_IN | Structure for Table MLAVRSCALE (Extension) | ||||
| 379 | CKML_S_REORG_ALV_ITEM - WAERS | ML Period Data Reorganization: Item Data for ALV Output | ||||
| 380 | CKML_S_RUNSCALE - WAERS_IN | Structure for Table CKMLRUNSCALE (Extension) | ||||
| 381 | CKML_S_RUNSCALE - WAERS_OUT | Structure for Table CKMLRUNSCALE (Extension) | ||||
| 382 | CKML_S_VNB_ALV - WAERS_1 | Revaluation of Consumption: Structure for ALV List | ||||
| 383 | CKML_S_VNB_ALV - WAERS_3 | Revaluation of Consumption: Structure for ALV List | ||||
| 384 | CKML_S_VNB_ALV - WAERS_2 | Revaluation of Consumption: Structure for ALV List | ||||
| 385 | CKML_S_WIP_AMOUNT_CURTP - WAERS | ML - WIP Docuement Value per Currency | ||||
| 386 | CKML_S_WIP_PRICEDOC_ALV - WAERS | Field List for WIP Price Document Display with ALV Tree | ||||
| 387 | CKML_S_WIP_STATISTICS_EXCLUDE - WAERS_2 | Fields That Should NOT Appear In The Statistics | ||||
| 388 | CKML_S_WIP_STATISTICS_EXCLUDE - WAERS_1 | Fields That Should NOT Appear In The Statistics | ||||
| 389 | CKML_S_WIP_STATISTICS_EXCLUDE - WAERS_3 | Fields That Should NOT Appear In The Statistics | ||||
| 390 | CKML_S_WPD_STATISTICS - WAERS_2 | WIP Price Determination: Statistics - Records | ||||
| 391 | CKML_S_WPD_STATISTICS - WAERS_1 | WIP Price Determination: Statistics - Records | ||||
| 392 | CKML_S_WPD_STATISTICS - WAERS_3 | WIP Price Determination: Statistics - Records | ||||
| 393 | CKML_VFM_TREE - WAERS | Display Structure for Value Flow Monitor (ALV_Tree) | ||||
| 394 | CKMMAT_DISPLAY - WAERS_3 | Structure for Displaying the Currency ML Data in Mat. Master | ||||
| 395 | CKMMAT_DISPLAY - WAERS_2 | Structure for Displaying the Currency ML Data in Mat. Master | ||||
| 396 | CKMMAT_DISPLAY - WAERS_1 | Structure for Displaying the Currency ML Data in Mat. Master | ||||
| 397 | CKMMAT_DISPLAY - WAERS_4 | Structure for Displaying the Currency ML Data in Mat. Master | ||||
| 398 | CKMMAT_KALK - WAERS_3 | Structure for Displaying the Costing Data in Mat. Master | ||||
| 399 | CKMMAT_KALK - WAERS_2 | Structure for Displaying the Costing Data in Mat. Master | ||||
| 400 | CKMMAT_KALK - WAERS_1 | Structure for Displaying the Costing Data in Mat. Master | ||||
| 401 | CKMO_COM_MLCCS_CR - WAERS | Transfer of Currencies for GRs for Orders | ||||
| 402 | CKMS_PRS_ML - WAERS | Transfer Structure for Module ckms_material_prices_get | ||||
| 403 | CKMVFM_BSEG_OUT - WAERS | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | ||||
| 404 | CKMVFM_OUT - WAERS | Output for the Value_Flow_Monitor, see SAP Note 912984 | ||||
| 405 | CKPS - FWAER | Unit Costing Items | ||||
| 406 | CKTC_CBEW - TWAER | Costing Master Data - Attributes | ||||
| 407 | CKTC_COST_DISPLAY - WAERS | Help Fields for CC Dialog | ||||
| 408 | CLAIM - WAERS | Claim Management Data (Additional to Data in QMEL) | ||||
| 409 | CLAIM_IS1 - WAERS | Reporting Structure for CLAIMIS1 | ||||
| 410 | CLOIOPER3 - WAERS | Operation Information for Order: as CLOIOPER but with E3AF | ||||
| 411 | CLOISTPO - WAERS | Structure for BOM Download (BOM Item) | ||||
| 412 | CMAC_APPL_FEE - WAERS | Data for Posting the Finanical Aid Document from ISR | ||||
| 413 | CMAC_FKKEPOS - MWAER | Enhanced Data for Account Balance: All Items Data | ||||
| 414 | CMAC_ISRFEEAUT - CCWAE | Credit Card Authorization Data for ISR Related Fee | ||||
| 415 | CMAC_ISRFEEX - CURRENCY | Optional Data for ISR Related Fee | ||||
| 416 | CMDTBP_ALL - OWAER | Change Document Structure: Generic Master Record Bus. Proc. | ||||
| 417 | CMDTCC_ALL - WAERS | Change Doc. Structure: Generic Master Record Cost Centers | ||||
| 418 | CMDTPC_ALL - WAERS | Profit Center Fields Are Complete | ||||
| 419 | CMDT_BP - OWAER | Generic master record business process enhancements | ||||
| 420 | CMDT_BP_S - OWAER | Generic Master Record: BusProcess - Data and Update Info. | ||||
| 421 | CMDT_CC - WAERS | Generic Master Data: Cost Center Enhancements | ||||
| 422 | CMDT_CC_S - WAERS | Generic Master Record: Cost Center - Data and Update Info | ||||
| 423 | CMDT_CD_MAIN - WAERS | Change Documents: Generic Master Record - General Part | ||||
| 424 | CMDT_CD_MAIN_BP - OWAER | Change Docs, Generic Master Record: General Part (BusProc) | ||||
| 425 | CMDT_HEAD_BP - OWAER | Generic Master Record: Header for Business Processes | ||||
| 426 | CMDT_HEAD_CC_PC - WAERS | Generic Master Record: Header - Cost Centers/Profit Centers | ||||
| 427 | CMDT_PC - WAERS | Generic Master Record: Profit Center Enhancements | ||||
| 428 | CMDT_PC_S - WAERS | Generic Master Record: Profit Center - Data and Update Info | ||||
| 429 | CMIG_ITEMS - WAERS | Enhanced STPO Structure (same as ITM_CLASS_DATA at present) | ||||
| 430 | CMIX - WAERS_M | Sales price calculation: Mixed price | ||||
| 431 | CMM_LREV_S_RESULT_COND - CURRENCY | Revaluation of Logistics Documents: Results (Conditions) | ||||
| 432 | CMM_LREV_S_RESULT_ITEM - CURRENCY | Revaluation of Logistics Documents: Results (Item) | ||||
| 433 | CMM_S_INV_ANTCP_DATA - WAERS | Anticipated invoice item in material management | ||||
| 434 | CMM_S_INV_ANTCP_ITM - WAERS | Anticipated invoice item in material management | ||||
| 435 | CMM_S_INV_ANTCP_ITM_RESULT - WAERS | Anticipated invoice item result in material management | ||||
| 436 | CMOBJ_TOPTEN01 - CURR | RKSEL_ORD_TOPTEN: Fields for Display | ||||
| 437 | CMOBJ_TOPTEN01_WAO - CURR | RKSEL_ORD_TOPTEN_WAO: Fields for Display | ||||
| 438 | CMOBJ_TOPTEN02 - CURR | RKSEL_ORD_TOPTEN: Fields for Display with Extract | ||||
| 439 | CMOBJ_TOPTEN02_WAO - CURR | RKSEL_ORD_TOPTEN_WAO: Fields for Display with Extract | ||||
| 440 | CMPCALCUPD - WAERS | Update structure material component from costing | ||||
| 441 | CMP_DYNPRO_ENTRY - WAERS | Action and Input Fields | ||||
| 442 | CMP_DYNPRO_ENTRY - WAERS_INT | Action and Input Fields | ||||
| 443 | CMP_ITEM_DATA - CMP_KWAEH1_INT | Billing: Complaint Management - Item Data | ||||
| 444 | CMP_ITEM_DATA - CMP_KWAEH2_INT | Billing: Complaint Management - Item Data | ||||
| 445 | CMP_ITEM_DATA - CMP_KWAEH3_INT | Billing: Complaint Management - Item Data | ||||
| 446 | CMP_ITEM_DATA - CMP_KWAEH4_INT | Billing: Complaint Management - Item Data | ||||
| 447 | CMP_ITEM_DATA - CMP_KWAEH6_INT | Billing: Complaint Management - Item Data | ||||
| 448 | CMP_ITEM_DATA - CMP_KWAEH5_INT | Billing: Complaint Management - Item Data | ||||
| 449 | CMP_ITEM_DATA_ALV - CMP_KWAEH4_INT | Structure for ALV Display in Complaints Processing | ||||
| 450 | CMP_ITEM_DATA_ALV - CMP_KWAEH5_INT | Structure for ALV Display in Complaints Processing | ||||
| 451 | CMP_ITEM_DATA_ALV - CMP_KWAEH3_INT | Structure for ALV Display in Complaints Processing | ||||
| 452 | CMP_ITEM_DATA_ALV - CMP_KWAEH2_INT | Structure for ALV Display in Complaints Processing | ||||
| 453 | CMP_ITEM_DATA_ALV - CMP_KWAEH6_INT | Structure for ALV Display in Complaints Processing | ||||
| 454 | CMP_ITEM_DATA_ALV - CMP_KWAEH1_INT | Structure for ALV Display in Complaints Processing | ||||
| 455 | CMS_STR_ANL_OVR_CALC_SCR - RESULT_CURR | Selection screen structure for Overview and Calc.display | ||||
| 456 | CMS_STR_COR_REQ_HIST - SALWA | Correspondence History | ||||
| 457 | CN10_RESBD - WAERS | CN10: Component Data Structure for BOM Transfer | ||||
| 458 | CNEGR - WAERS | Project Info System: Timeline | ||||
| 459 | CNIF_ACTPRICE_LIST - CURR_CCENTER | List of Prices for Activity Types | ||||
| 460 | CNIF_ACTPRICE_LIST - CURR_COAREA | List of Prices for Activity Types | ||||
| 461 | CNMASS_ACTIVITY_ELEMENT - CURRENCY | Mass change activity element | ||||
| 462 | CNMASS_NETWORK_ACTIVITY - CURRENCY | Activity mass changes | ||||
| 463 | CNSE_ACTY - WAERS | Fields for Expert Document Search (Activity) | ||||
| 464 | CNSE_ACTY_DEL - WAERS | Fields to be Deleted for Expert Document Search (Activity) | ||||
| 465 | CNSE_ACTY_INT - WAERS | Fields for Internal Expert Document Search (Activity) | ||||
| 466 | CNSE_COMMON - WAERS | Fields for Expert Document Search (Common Fields) | ||||
| 467 | CNSTPOX - WAERS | Structure for BOM/PS interface | ||||
| 468 | CNVA_20290_CHECK_S_BUKRS_INFO - WAERS | Structure with relevant company code information (T001) | ||||
| 469 | CNVA_20310_CHECK_S_KOSTL - WAERS | Structur for KOSTL check | ||||
| 470 | CNVA_20310_CHK_S_KOSTL_SETTING - WAERS | Cost centre Master Data settings | ||||
| 471 | CNVA_20345_CHK_S_PRCTR_SETTING - WAERS | Profit centre master data settings | ||||
| 472 | CNVA_PCREA_AA_R - WAERS | LT PC Reorg Analysis: Asset Reconciliation results (Level 1) | ||||
| 473 | CNVA_PCREA_AA_R - GL_WAERS | LT PC Reorg Analysis: Asset Reconciliation results (Level 1) | ||||
| 474 | CNVA_PCREA_GRIRO - WAERSD | GR/IR Items - Results (Level 2) | ||||
| 475 | CNVA_PCREA_WAERS_S - WAERS | Structure for WAERS - GR/IR | ||||
| 476 | CNVA_PCREA_WIP_O - WAERS2 | LT PC Reorg Analysis: WIP Reconciliation results (Level 2) | ||||
| 477 | CNVA_PCREA_WIP_O - WAERS | LT PC Reorg Analysis: WIP Reconciliation results (Level 2) | ||||
| 478 | CNVA_PCREA_WIP_R - GL_WAERS | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | ||||
| 479 | CNVA_PCREA_WIP_R - GL_WAERS2 | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | ||||
| 480 | CNVA_PCREA_WIP_R - WAERS2 | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | ||||
| 481 | CNVA_PCREA_WIP_R - WAERS | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | ||||
| 482 | CNVHCM_S_C02 - RTE_CURR | TDMS4HCM: Display of payroll comparsion - RT table | ||||
| 483 | CNVHCM_S_C02 - AMT_CURR | TDMS4HCM: Display of payroll comparsion - RT table | ||||
| 484 | CNVHCM_S_C02 - AMT_CURR_COMP | TDMS4HCM: Display of payroll comparsion - RT table | ||||
| 485 | CNVHCM_S_C02 - WAERS | TDMS4HCM: Display of payroll comparsion - RT table | ||||
| 486 | CNVHCM_S_C02 - RTE_CURR_COMP | TDMS4HCM: Display of payroll comparsion - RT table | ||||
| 487 | CNVMBTASF_S_FISL_RLDNR_INFO - GCURR | Information of a ledger | ||||
| 488 | CNVMBTASF_S_NEWGL_BUKRS - CURR3 | Information per company code and ledger | ||||
| 489 | CNVMBTASF_S_NEWGL_BUKRS - CURR1 | Information per company code and ledger | ||||
| 490 | CNVMBTASF_S_NEWGL_BUKRS - CURR2 | Information per company code and ledger | ||||
| 491 | CNVMBTASF_S_NEWGL_RLDNR_INFO - CURR2 | Information of a ledger | ||||
| 492 | CNVMBTASF_S_NEWGL_RLDNR_INFO - CURR3 | Information of a ledger | ||||
| 493 | CNVMBTASF_S_NEWGL_RLDNR_INFO - CURR1 | Information of a ledger | ||||
| 494 | CNVMBTASF_S_T881_INFO - GCURR | Structure with relevant info of T881 | ||||
| 495 | CNVMBTASF_S_T882C_INFO - CURR1 | Structure with info of T882C table (RCOMP - global company) | ||||
| 496 | CNVMBTASF_S_T882C_INFO - CURR3 | Structure with info of T882C table (RCOMP - global company) | ||||
| 497 | CNVMBTASF_S_T882C_INFO - CURR2 | Structure with info of T882C table (RCOMP - global company) | ||||
| 498 | CNVMBTASF_S_T882_INFO - CURR3 | Structure with relevant info of T882 (BUKRS - company code) | ||||
| 499 | CNVMBTASF_S_T882_INFO - CURR1 | Structure with relevant info of T882 (BUKRS - company code) | ||||
| 500 | CNVMBTASF_S_T882_INFO - CURR2 | Structure with relevant info of T882 (BUKRS - company code) |