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 | CNV_10510_FCVMAP - WAERS | Mappingtable for conversion of foreign currencies | ||||
| 2 | CNV_20100_T001 - WAERS | CNV backup copy for T001 | ||||
| 3 | CNV_20100_TKA01 - WAERS | Backup copy - controlling areas | ||||
| 4 | CNV_20200_CHECK_S_BUKRS_INFO - WAERS | Structure with relevant company code information (T001) | ||||
| 5 | CNV_20200_CHECK_S_BUKRS_KKBER - WAERS | Structure with company code / credit control area info | ||||
| 6 | CNV_20200_CHECK_S_BUKRS_T012K - WAERS | Structure with company code / house bank account info | ||||
| 7 | CNV_20200_CHECK_S_BUKRS_WAERS - WAERS | Structure with company code/currency info | ||||
| 8 | CNV_20200_CHECK_S_CJNR_INFO - CURRENCY | Cash journal info | ||||
| 9 | CNV_20200_CHECK_S_TCJ_C_JOURNA - CURRENCY | Structure for selected fields of TCJ_C_JOURNALS | ||||
| 10 | CNV_20200_S_T014 - WAERS | structure: credit control area - currency - fiscal year vari | ||||
| 11 | CNV_20200_S_T880 - CURR | structure: company - currency | ||||
| 12 | CNV_20211_CHECK_S_RCOMP_WAERS - WAERS | Structure with company/currency info | ||||
| 13 | CNV_20212_CHECK_S_KKBER_INFO - WAERS | Structure with credit control area info | ||||
| 14 | CNV_20212_CHECK_S_KKBER_WAERS - WAERS | Structure with credit control area / currency | ||||
| 15 | CNV_20212_CHECK_S_KKB_TXT_INFO - WAERS | Structure with credit control area info with texts | ||||
| 16 | CNV_20305_CEPC - WAERS | SAP LT: Backup table of CEPC | ||||
| 17 | CNV_20305_T001 - WAERS | backup table of T001 (certain fields only) | ||||
| 18 | CNV_20305_TKA01 - WAERS | backup table of TKA01 (certain fields only) | ||||
| 19 | CNV_20310_CHECK_S_KOSTL - WAERS | Structur for KOSTL check | ||||
| 20 | CNV_20310_CHECK_S_KOSTL_DUP_WR - WAERS | Table line for duplicate Entries during merge | ||||
| 21 | CNV_20310_CHECK_S_SRC_DUP_WAER - WAERS | Key of source from duplicate record (csks) with fkber | ||||
| 22 | CNV_20310_S_CSKS - WAERS | Line Type for CSKS master data | ||||
| 23 | CNV_20335_CHECK_S_PRZNR_DUP_WR - OWAER | Table line for duplicate Entries during merge | ||||
| 24 | CNV_20335_CHECK_S_SRC_DUP_WAER - OWAER | Key of source from duplicate record (cbpr) with fkber | ||||
| 25 | CNV_20345_CHECK_S_PRCTR - WAERS | Line Type of CEPC Master Data | ||||
| 26 | CNV_20345_CHECK_S_PRCTR_DUP_WR - WAERS | Table line for duplicate Entries during merge | ||||
| 27 | CNV_20345_CHECK_S_SRC_DUP_WAER - WAERS | Key of source from duplicate record (cepc) with waers | ||||
| 28 | CNV_20345_S_CEPC - WAERS | Line Type of CEPC Master Data | ||||
| 29 | CNV_20345_S_TKA01 - WAERS | Structure Type to access TKA01 without APPL reference | ||||
| 30 | CNV_20400_CHECK_S_BUKRS_INFO - WAERS | Structure for Company Code Informations (T001) | ||||
| 31 | CNV_20400_CHECK_S_CO_WAERS - WAERS | Structure type for currencys of controlling objects | ||||
| 32 | CNV_20400_CHECK_S_KOKRS_INFO - WAERS | Structure with relevant controlling area information (TKA01) | ||||
| 33 | CNV_20400_CHECK_S_KOKRS_WAERS - WAERS | Structure for currency settings for controlling areas | ||||
| 34 | CNV_20400_CHECK_S_KOKRS_WAERS - BUKRS_WAERS | Structure for currency settings for controlling areas | ||||
| 35 | CNV_20600_CHECK_S_BUKRS_INFO - WAERS | Structure with relevant company code information (T001) | ||||
| 36 | CNV_21500_PCL2_CW_HRT - RTE_CURR | Type of HRT component of PCL2(CW) | ||||
| 37 | CNV_21500_PCL2_CW_HRT - AMT_CURR | Type of HRT component of PCL2(CW) | ||||
| 38 | CNV_21500_PCL2_WW_WFIRE - WAERS | Structure of component WFIRE of PCL2-WW | ||||
| 39 | CNV_21500_PCL2_WW_WSV - WAERS | Structure of component WSV of PCL2-WW | ||||
| 40 | CNV_21500_PCL2_XC_BT - WAERS | Structure of component BT of PCL2-XC | ||||
| 41 | CNV_21500_PCL2_XC_CRT - AMT_CURR | Structure of component CRT of PCL2-XC | ||||
| 42 | CNV_21500_PCL2_XC_LS - RTE_CURR | Structure of component LS of PCL2-XC | ||||
| 43 | CNV_21500_PCL2_XC_LS - AMT_CURR | Structure of component LS of PCL2-XC | ||||
| 44 | CNV_21500_PCL2_XC_VERSC - WAERS | Structure of component VERSC of PCL2-XC | ||||
| 45 | CNV_40305_POST_A - WAERS | Aggregated amount to be reposted | ||||
| 46 | CNV_40305_POST_D - WAERS | Values to be reposted for a given asset | ||||
| 47 | CNV_40305_S_POST_A - WAERS | Aggregated amount to be reposted | ||||
| 48 | CNV_40305_S_POST_A_NONKEY - WAERS | Aggregated amount to be reposted - Data of CNV_40305_ANLA | ||||
| 49 | CNV_40305_S_POST_D - WAERS | Values to be reposted for a given asset | ||||
| 50 | CNV_40305_S_POST_D_NONKEY - WAERS | Values to be reposted - Data of CNV_40305_POST_D | ||||
| 51 | CNV_ADT_DP_40305_S_POST_A - WAERS | ADT: Structure for data provider 40305 POST_A | ||||
| 52 | CNV_ADT_DP_40305_S_POST_D - WAERS | ADT: Structure for data provider 40305 POST_D | ||||
| 53 | CNV_INDX_RFDT_TR_WAERS - HIGH | Range structure for currency key | ||||
| 54 | CNV_INDX_RFDT_TR_WAERS - LOW | Range structure for currency key | ||||
| 55 | CNV_TMDS_HCM_C01 - WAERS | TDMS4HCM: Structure for display of payroll comparsion. | ||||
| 56 | CNZVR - WAERS | Project Info System: Timeline | ||||
| 57 | CO23I - WAERS | Internal fields for internal postings in CO | ||||
| 58 | COBL - WAERS | Coding Block | ||||
| 59 | COBL_FI - WAERS | Fields from COBL that Must not Be Overwritten in FI | ||||
| 60 | COBL_MB - WAERS | Fields from COBL that must not be overwritten | ||||
| 61 | COBOPLPO - WAERS | Transfer structure operation in routing | ||||
| 62 | COCB_MSD_S_COMH_IMSEG - WAERS | Assignment of Process Message to Goods Movement Data | ||||
| 63 | COCF_MD_S_PLNACT_MCC - WAERS | Structure for material consumption chart in plan actual | ||||
| 64 | COCF_MD_S_PLNACT_PCC - WAERS | structure for production completion in plan actual | ||||
| 65 | COCF_MD_S_PLNACT_POCC - CURRENCY | structure for production cost chart in plan actual | ||||
| 66 | COCF_S_CONF_GM - WAERS | Goods Movements with Additional Fields | ||||
| 67 | COCF_S_QM_LIST - WAERS | Maintenance Notifications | ||||
| 68 | COCF_S_SN_LIST - WAERS | Shift Note | ||||
| 69 | COCF_S_SN_LIST_FLAT - WAERS | Shift Note | ||||
| 70 | COEPCR - WAERS | Currency and valuation information for COEP | ||||
| 71 | COEP_ABR_HIST - AWAER | CO-Objekt: Abrechnungshistorie zu CO-Einzelposten | ||||
| 72 | COER_WA - WAERS | COER Structure for Report RKPSSHOW | ||||
| 73 | COER_WA - LWAER | COER Structure for Report RKPSSHOW | ||||
| 74 | COES_WA - WAERS | COES Structure for Report RKPSSHOW | ||||
| 75 | COIM_OBJECT_BAL - AWAER | CO/IM: Saldo der Investitionsmassnahme | ||||
| 76 | COINS_FKKCL_SHARES - COINS_WAERS | Coinsurance Shares Due to Clearing Information | ||||
| 77 | COINS_FKKCL_SHARES_DISPLAY - WAERS | Coinsurance Shares for Document Numbers, Display Structure | ||||
| 78 | COINT_TPOST_COST - CURRENCY | Transfer Structure: Costs | ||||
| 79 | COINT_TPOST_IT - CURRENCY | Controlling Integration: Reposting: Line Items | ||||
| 80 | COINT_TPOST_REV - CURRENCY | Transfer Structure: Revenues | ||||
| 81 | COINT_TP_CHANGE2 - CURRENCY | Mass Change Structure: Tab Index 2 | ||||
| 82 | COMC_VALAREA_R3 - CURRENCY | Valuation Areas in R/3 | ||||
| 83 | COMMRP - HWAER | Communication Structure: Invoicing Plan | ||||
| 84 | COMMRP - WAERS | Communication Structure: Invoicing Plan | ||||
| 85 | COMPMOVE - WAERS | Goods Movement of Components | ||||
| 86 | COMPXPD_DATA - WAERS | Data for Describing Components in Expediting | ||||
| 87 | COMPXPD_INPUT - WAERS | Input Structure for Expediting Network Components | ||||
| 88 | COMPXPD_LINE - WAERS | Structure of a Line in Expediting for Network Components | ||||
| 89 | COMSRV - WAERS | Interface: MM External Services Management | ||||
| 90 | COMSRV - BANF_WAERS | Interface: MM External Services Management | ||||
| 91 | COMT_BSP_RELATION_HIER - CMPY_PART_CUR | Hierarchical Display of Relationships | ||||
| 92 | COMT_BSP_RELATION_SHR_HIER - CMPY_PART_CUR | Shareholder hierarchy data | ||||
| 93 | COMT_BSP_SHAREHOLDER_RELATION - CMPY_PART_CUR | Screen Structure for Shareholder Relationship | ||||
| 94 | CONALV - BWAER | Fields for ALV List for Consignment Settlement RMVKON00 | ||||
| 95 | CONFEKPO - WAERS | Structure for Transfer of Table FEKPO to Customer | ||||
| 96 | CON_FIN_OBJECT_PRICE - FIN_CURRENCY | Price for a Material | ||||
| 97 | CON_FIN_PRICE_DISPLAY - FIN_CURRENCY | Price Update: List Display Structure | ||||
| 98 | CON_FIN_S_AMOUNT - FIN_CURRENCY | Amount | ||||
| 99 | CON_FIN_S_BAL_DIFF_LOG - ACC_CURR_TC_K | Document Differences | ||||
| 100 | CON_FIN_S_CCTRACT_PRICE - FIN_CURRENCY | Parameters for Reading R/3 Activity Price | ||||
| 101 | CON_FIN_S_DOC_DIFF_LOG - WAERS | Document Differences | ||||
| 102 | CON_FIN_S_EDGE - WAERS | Edge Characteristics | ||||
| 103 | CON_FIN_S_FIXPRICE_COPROD_DATA - FIN_CURRENCY | Price Structure for Valuation of Fixed-Price Joint Product | ||||
| 104 | CON_FIN_S_INV_CHANGE_DATA - WAERS | Item for Inventory Change Posting | ||||
| 105 | CON_FIN_S_INV_CHANGE_ITEM - WAERS | Item | ||||
| 106 | CON_FIN_S_KSS03_ACTL - WAERS | KSS03 Extended by Activity Quantity | ||||
| 107 | CON_FIN_S_PRICE - FIN_CURRENCY | Structure for Price Table for FIN Objects | ||||
| 108 | CON_FIN_S_PRICE_DATA - FIN_CURRENCY | Price Structure for Valuation Based on Price Table | ||||
| 109 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - WAERS | Account Assignment -> Inventory | ||||
| 110 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - WAERS | External Procurement->Account Assignment | ||||
| 111 | CON_FIN_YS_BTA_EXTPROC_EXTPROC - WAERS | External Procurement -> External Procurement | ||||
| 112 | CON_FIN_YS_BTA_EXTPROC_PROD - WAERS | External Procurement->Production | ||||
| 113 | CON_FIN_YS_BTA_EXTPROC_STOCK - WAERS | External Procurement -> Inventory | ||||
| 114 | CON_FIN_YS_BTA_PROD_STOCK - WAERS | Production -> Inventory | ||||
| 115 | CON_FIN_YS_BTA_STOCK_EXTPROC - WAERS | Inventory -> Procurement/Account Assignment | ||||
| 116 | CON_FIN_YS_BTA_STOCK_PROD - WAERS | Inventory -> Production | ||||
| 117 | CON_FIN_YS_BTA_STOCK_TRANSFER - WAERS | Inventory -> Inventory | ||||
| 118 | CON_FIN_YS_EDGE - WAERS | Edge Characteristics | ||||
| 119 | COPABBSEG_GLX - VALUNIT | FI-SL: Interface for CO-PA plan data | ||||
| 120 | COPA_ACTUAL_DATA_TRACE_IT - WAERS | CO-PA: Structure of Logs for Actual Data: Item | ||||
| 121 | COPA_VALUATION_TRACE - F_WAERS | Structure for CO-PA Valuation Log | ||||
| 122 | COPA_VALUATION_TRACE - E_WAERS | Structure for CO-PA Valuation Log | ||||
| 123 | COPA_VALUATION_TRACE - B_WAERS | Structure for CO-PA Valuation Log | ||||
| 124 | COPA_VALUATION_TRACE - K_WAERS | Structure for CO-PA Valuation Log | ||||
| 125 | COPLPO - WAERS | Transfer Structure of Routing Operations to Order | ||||
| 126 | COPPP_ITM - WAERS | CO Postprocessing List - Items | ||||
| 127 | COSGA - WAERS | CO Object: Total of Resource Prices - All Periods | ||||
| 128 | COSTLIST - FWAER_KPF | List output cost estimates for REORG/ARCHIV | ||||
| 129 | COSTS01 - WAERS | Costs (Prototype) | ||||
| 130 | COWB_COMP - WAERS | Interface structure of goods movement | ||||
| 131 | COWB_COMP_WIPB_RT - WAERS | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 132 | COWB_S_COMPONENT - WAERS | Display Structure for Order Components | ||||
| 133 | COWB_S_OPERATION - WAERS | Display Structure for Order Operations | ||||
| 134 | CPET_ERP_RESULT_EXT_FORMULA - WAERS | Result from External Calculated Formula in Internal Format | ||||
| 135 | CPO_PROCUREMENT_DATA_TYPE - WAERS | Create Collective PO: Procurement Communication Structure | ||||
| 136 | CPPER3E_EXPLOUT - WAERS | Attributes of Material and Component Variant | ||||
| 137 | CPS_TASK_LIST_MAINT_OPR - CURRENCY | Maint. Task List: Operations | ||||
| 138 | CPS_TASK_LIST_MAINT_SOPR - CURRENCY | Maint. Task List: Suboperation | ||||
| 139 | CRARG - WAERS | Arguments for CO Resource Price Determination | ||||
| 140 | CRF4T001 - WAERS | CR: F4 Help for Paying Organization | ||||
| 141 | CRIF_AR_DUE_ITEMS - WAERS | Customer Overdue Receivables as MiniApp | ||||
| 142 | CRIF_GL_BLNCE - WAERS | G/L Balance Display as MiniApp | ||||
| 143 | CRMCO_ITEM_STRUCTURE - CURRENCY | CRM/CO Integration: Item Data Cost Estimate | ||||
| 144 | CRMST_BILL_CHECK_INFO - WAERS | Check information | ||||
| 145 | CRMST_BILL_PAY_STATUS - CURRENCY | Structure for Payment Status | ||||
| 146 | CRMS_CCM_CCR_MODIFY_BKPF - WAERS | Payment header attributes for CRM | ||||
| 147 | CRMS_CLA_CSD_CALC_TAX_FNET - WAERS | CRM claim submission calculate tax amount from net amount | ||||
| 148 | CRMS_MKTPL_ACTUAL_COSTS - CURRENCY | Actual Costs for CRM Marketing Purchasing Process | ||||
| 149 | CRMS_MKTPL_COSTS_EXPENSE - CURRENCY | Actual/Commitments Costs per Expense Type | ||||
| 150 | CRMS_MKTPL_MEREQ_ITEM - WAERS | Mapping purchase assignment to mereq_item create structure | ||||
| 151 | CRMS_MKTPL_PURCHITEM - CURRENCY | Purchase item data | ||||
| 152 | CRMS_MWPX_SALES_VOLUME_HASH - COND_CUMBASE_CUR | Sales Volume hash | ||||
| 153 | CRMT_BW_PLAN_CO - WAERS | Extract.Structure: Extraction of Standard Cost Estimate Data | ||||
| 154 | CRMT_BW_SRV_ICORDCST - KOKRS_WAERS | Extraction Structure: Detailed CO Data for Service Processes | ||||
| 155 | CRMT_IPM_ACE_IF_COND_PI - WAERS | IPM Interface for Accrual Engine: Conditions | ||||
| 156 | CRMT_SRV_INF_ALL_ITEM_BE - CURRENCY | CRM Service: Recipient of Item Info. f. Back-End Integration | ||||
| 157 | CRMT_SRV_LOG_PO_GRP_CRITERIA - CURRENCY | CRM Service: Log. Integration - Grouping Criteria for PO | ||||
| 158 | CRM_ACE_IF_COND - WAERS | CRM Interface: Conditions | ||||
| 159 | CRM_ACE_IF_COND_BEA - WAERS | CRM Interface: Conditions From Billing Engine | ||||
| 160 | CRM_ISX_PPACC_GENERAL - CURRENCY_CODE | Prepaid Account General Data - CRM Transferstructure | ||||
| 161 | CRM_REBATES_VALUES - WAERS | Contains sales volume for crm agreement | ||||
| 162 | CRM_REBATE_AGR - WAERS | Information on Rebate Agreements | ||||
| 163 | CRM_REBATE_OPEN_AMOUNT - WAERS | Open Payment Value of Selected Rebates | ||||
| 164 | CRM_SRV_LOC_BDOC_R3_DOC_FLOW - CURRENCY | CRM Service Logistic Extension BDOC-DOC_Flow data | ||||
| 165 | CRM_SRV_LOC_BDOC_R3_PRCD_COND - WAERS | CRM Service Logistic Extension BDOC-PRCD_COND | ||||
| 166 | CSCOMP_ALV - A_WAERS | Output for BOM comparison | ||||
| 167 | CSCOMP_ALV - B_WAERS | Output for BOM comparison | ||||
| 168 | CSHDB_DOC_BOM_STPOX - WAERS | Document BOM Explosion | ||||
| 169 | CSKS - WAERS | Cost Center Master Data | ||||
| 170 | CSKSB - WAERS | Cost center master strucure for change documents | ||||
| 171 | CSKSF - WAERS | Field selection from CSKS for master data validation | ||||
| 172 | CSKSI - WAERS | Field Selection from CSKS | ||||
| 173 | CSKSP - WAERS | Structure for cost center update (KOST1,TITAB) | ||||
| 174 | CSKST - WAERS | Field Selection from CSKS: CSKSV + all texts from CSKT | ||||
| 175 | CSKSV - WAERS | Control indicators from cost center master record | ||||
| 176 | CSKSW - WAERS | Cost center view for texts and currency | ||||
| 177 | CSKSX - WAERS | CSKS + CSKT | ||||
| 178 | CSKSZ - WAERS | Cost center: CSKS + CSKSD + CSKT | ||||
| 179 | CSKS_BROAD - WAERS | Cost Center: Fields for Broadcasting | ||||
| 180 | CSKS_CORE - WAERS | Cost Center Master Data Fields and Text in Application Core | ||||
| 181 | CSKS_EX - WAERS | Cost Centers: Maintainable Fields | ||||
| 182 | CSKS_HR - CURRENCY | Cost Center (HR View) | ||||
| 183 | CSKS_ORG - WAERS | Cost Center: Organizational Units | ||||
| 184 | CSKS_T - WAERS | Cost Center: CSKS + CSKT | ||||
| 185 | CSSL_TPL - WAERS | Cost Center/Activity Type Field for Process Template | ||||
| 186 | CSXGEN - WAERS | BOM Item (general explosion data) | ||||
| 187 | CUMULATION - AMT_CURR | HR-PAY: Cumulations for calculation of averages | ||||
| 188 | CUMULATION - RTE_CURR | HR-PAY: Cumulations for calculation of averages | ||||
| 189 | CURRENCY_HELP - WAERS | Help for Currencies | ||||
| 190 | CURTO_COMPONENT_BODY - WAERS | Component Body | ||||
| 191 | CURTP_S_MB - WAERS | Structure for YCURTP in SAPLMBGB | ||||
| 192 | CURTP_S_MB - UMWAE | Structure for YCURTP in SAPLMBGB | ||||
| 193 | CVLC23 - CURRENCY | VELO: Assign Organization Data to VMS Roles | ||||
| 194 | CVTBMACR - WAERS | Change Document Structure: Generated by RSSCD000 | ||||
| 195 | CVTBZV - WAERS | Change Document Structure: Generated by RSSCD000 | ||||
| 196 | CVTB_RULESET_CR - WAERS | Change document structure; generated by RSSCD000 | ||||
| 197 | CVWBEPP - SCRWHR2 | Structure for change documents in VWBEPP | ||||
| 198 | CVWBEPP - SCRWHR1 | Structure for change documents in VWBEPP | ||||
| 199 | CVWORDE - SCRWHR2 | Structure for change documents in VWORDE | ||||
| 200 | CVWORDE - SCRWHR1 | Structure for change documents in VWORDE | ||||
| 201 | CVWPBONO - WAERS | Enhanced VWPBONO | ||||
| 202 | CVWPWPKU - WAERS | Extended VWPWPKU for update program (func.mod.ref.structure) | ||||
| 203 | CVZFGD - WAERS | Update structure for VZFGD | ||||
| 204 | CXGPRE - WAERS | Resource requirements in rough-cut planning profile | ||||
| 205 | CXMO_AFVGD - WAERS | Structure for Scheduling Monitor (Operation) | ||||
| 206 | CXMO_AFVGD_O - WAERS | Structure for Scheduling Monitor (Operation): Issue | ||||
| 207 | DAN_PPDIT - WAERS | Structure of Document Rows | ||||
| 208 | DAN_PPOIX - WAERS | Structure of Index Rows | ||||
| 209 | DBEFU - WAERS | Purchasing Fields, Inventory Management (Short Version) | ||||
| 210 | DBP2000 - REL_CUR | Change Document Structure; Generated by RSSCD000 | ||||
| 211 | DCFLS_ACCIT - SWAER | Decoupling: Accounting Interface: Item Information | ||||
| 212 | DCFLS_ACCIT - CCWAE | Decoupling: Accounting Interface: Item Information | ||||
| 213 | DCFLS_PREPROC_CR - WAERS | Currency information | ||||
| 214 | DEABP - WAERS | Table: Customer Change Header Data for BB Amounts | ||||
| 215 | DETAIL_BASKET - CURR_EWU | IAC Product Catalog: Product Details Shopping Basket | ||||
| 216 | DETAIL_JOA_LIST - CURRENCY_TH | ALV display of JOA detail list | ||||
| 217 | DETAIL_JOA_LIST - CURRENCY_RATE | ALV display of JOA detail list | ||||
| 218 | DFKBANKID - WAERS | Boleto: interface for transfering bank parameters | ||||
| 219 | DFKCRPO - WAERS | Clarification Worklist Credit | ||||
| 220 | DFKK1099_A - WAERS | 1099 Statutory Reporting Data - Extract Structure | ||||
| 221 | DFKK1099_E - WAERS | 1099 Statutory Reporting Data - Extract Structure | ||||
| 222 | DFKKBOH - WAERS | Boleto: Header data | ||||
| 223 | DFKKBOL - WAERS | Bollo: Italy | ||||
| 224 | DFKKBOL_BANKID - WAERS | Boleto: Bank ID Determination Results | ||||
| 225 | DFKKBOP - WAERS | Boleto: Item Data | ||||
| 226 | DFKKBRLEVYREC - WAERS | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | ||||
| 227 | DFKKCFDUNTEL - WAERS | Telephone List for Dunning | ||||
| 228 | DFKKCFRLS - WAERS | Clarification Cases: Returns Lots | ||||
| 229 | DFKKCFRLS - WAERSU | Clarification Cases: Returns Lots | ||||
| 230 | DFKKCFZST - WAERS | Clarification Cases from Payment Lot | ||||
| 231 | DFKKCJC - WAERS | Cash Desk Closing Data | ||||
| 232 | DFKKCJCA - WAERS | Extended Data for Cash Desk Closing | ||||
| 233 | DFKKCJT - WAERS | Transaction Data for Cash Journal | ||||
| 234 | DFKKCLMEM - WAERS | Management Table for Buffered Open Item Processing | ||||
| 235 | DFKKCMK - WAERS | Manually Issued Checks Lot: Header Data | ||||
| 236 | DFKKCMP - WAERS | Manually Issued Checks Lot: Item Data | ||||
| 237 | DFKKCOLI_LOG - WAERS | Collection Agency Information File: Communication Log | ||||
| 238 | DFKKCOLLP_IP_W - WAERS | Buffer: Collection Agency Info File (Item for Payments) | ||||
| 239 | DFKKCOLLP_IR_W - WAERS | Buffer: Collection Agency Info File (Item for Callback) | ||||
| 240 | DFKKCOL_LOG - WAERS | Collections Agency File: Settlement Log (Payments) | ||||
| 241 | DFKKCR - WAERS | Repository For Checks | ||||
| 242 | DFKKCR - EWAER | Repository For Checks | ||||
| 243 | DFKKCRCASH - WAERS | CR: Cashed Checks Not Yet Entered in Register | ||||
| 244 | DFKKCRCL_DOCS - WAERS | Table for Checks To Be Clarified | ||||
| 245 | DFKKCRDEL - WAERS | CR: Deleted Payment Medium / Basic Data | ||||
| 246 | DFKKCRDEL - EWAER | CR: Deleted Payment Medium / Basic Data | ||||
| 247 | DFKKCRDELD2 - EWAER | Check Register: Deleted Payment Media/Partial Encashments | ||||
| 248 | DFKKCRDOC2 - EWAER | Check Management: Partial Encashments | ||||
| 249 | DFKKDISPA - WAERS | FICA-DM: Amounts Changes to Dispute Cases | ||||
| 250 | DFKKESR - WAERS | POR Payment Supplement | ||||
| 251 | DFKKIA - WAERS | FI-CA: Database table for FKKIA - intrst supp | ||||
| 252 | DFKKIAPT - WAERS | Interest Calculation: Log for Interest Run | ||||
| 253 | DFKKIP_GRP - WAERS | Payment Specification: Header Data | ||||
| 254 | DFKKIP_GRPH - WAERS | Payment Specification: Payment Data (History) | ||||
| 255 | DFKKIP_ITM - WAERS | Payment Specification: Related Items | ||||
| 256 | DFKKIP_ITMH - WAERS | Payment Specification: Deletions Not Yet Confirmed | ||||
| 257 | DFKKOPBEW - WAERS | FI-CA Foreign Currency Valuation | ||||
| 258 | DFKKOPC - CCWAE | Card Data Supplement for Business Partner Item | ||||
| 259 | DFKKOPKC - WAERS | Card Data Appendix for FICA Document | ||||
| 260 | DFKKOPKC - CCWAE | Card Data Appendix for FICA Document | ||||
| 261 | DFKKOPVZ - WAERS | Agreed Payment Amounts | ||||
| 262 | DFKKPC_LOGI - WAERS | Payment Cards: Billing Log (Paid Items) | ||||
| 263 | DFKKPC_LOGP - WAERS | Payment Cards: Billing Log (Payments) | ||||
| 264 | DFKKPOH - WAERS | Payment Order: Header Data | ||||
| 265 | DFKKPOP - WAERS | Payment Order: Item Data | ||||
| 266 | DFKKPRNH - WAERS | SEPA: Direct Debit Pre-Notifications (FI-CA) | ||||
| 267 | DFKKQSR - WAERS | Individual Records for Withholding Tax Report | ||||
| 268 | DFKKRH - WAERS | Returns History | ||||
| 269 | DFKKRK - WAERS | Returns lot: Header data | ||||
| 270 | DFKKRP - WAERS | Returns lot: Data for payment | ||||
| 271 | DFKKSAFTINV_H - SAFT_CURRENCY | SAF-T Source Document: Header | ||||
| 272 | DFKKSTAT - WAERS3 | Table for Temporary Statistics Data, for Mass Activities | ||||
| 273 | DFKKSTAT - WAERS2 | Table for Temporary Statistics Data, for Mass Activities | ||||
| 274 | DFKKSTAT - WAERS1 | Table for Temporary Statistics Data, for Mass Activities | ||||
| 275 | DFKKSUM - WAERS | Posting totals from FI-CA | ||||
| 276 | DFKKTHI_HIST2 - WAERS | Reversal: Historic Entries DFKKTHI (No Tax Posting) | ||||
| 277 | DFKKTHI_SUM - WAERS | Aggregated Transfer Records for Invoicing | ||||
| 278 | DFKKWEBP - WAERS | EBPP: Payment Data for Payments via Web | ||||
| 279 | DFKKZA - WAERS | Repayment Request | ||||
| 280 | DFKKZK - WAERS | Payment lot: Header data | ||||
| 281 | DFKKZP - WAERS | Payment lot: Data for payment | ||||
| 282 | DFKKZP_F4 - WAERS | Help Structure for ALV | ||||
| 283 | DFKKZP_PAYTP - WAERS | Structure for Table DFKKZP with Payment Category Enhancement | ||||
| 284 | DFKKZP_TREX - WAERS | TREX Search Fields of Payment Lot item | ||||
| 285 | DFKK_DOC_EXTR - WAERS | FI-CA Documents - Extracts | ||||
| 286 | DFKK_RECLASS - WAERS | OI - Reclassifications | ||||
| 287 | DFPS_AFVG_BT - WAERS | Row Type Document Table AFVG_BT | ||||
| 288 | DIAFVC - WAERS | Maintenance Operations | ||||
| 289 | DIAN_A_1001_08 - WAERS | Cached Data of DIAN Format 1001 version 08 | ||||
| 290 | DIAN_A_1003_07 - WAERS | Cached Data of DIAN Format 1003 version 07 | ||||
| 291 | DIAN_A_1005_07 - WAERS | Cached Data of DIAN Format 1005 version 07 | ||||
| 292 | DIAN_A_1006_07 - WAERS | Cached Data of DIAN Format 1006 version 07 | ||||
| 293 | DIAN_A_1007_08 - WAERS | Cached Data of DIAN Format 1007 version 08 | ||||
| 294 | DIAN_A_1008_07 - WAERS | Cached Data of DIAN Format 1003 version 07 | ||||
| 295 | DIAN_A_1009_07 - WAERS | Cached Data of DIAN Format 1009 version 07 | ||||
| 296 | DIAN_C_FORMATS - WAERS | Maintain DIAN formats configuration | ||||
| 297 | DIAUFM - WAERS | Goods movements for order | ||||
| 298 | DIEQUI - WAERS | Equipment | ||||
| 299 | DIEQUIX - WAERS | Equipment | ||||
| 300 | DIESL1 - WAERS | Service packages per operation in the task list (1st level) | ||||
| 301 | DIESL2 - WAERS | Service packages per operation in the task list (2nd level) | ||||
| 302 | DIESL3 - WAERS | Service packages per operation in the task list (3rd level) | ||||
| 303 | DIESL4 - WAERS | Service packages per operation in the task list (4th level) | ||||
| 304 | DIESLL - WAERS | Service Packages per Operation in Task List | ||||
| 305 | DIIFLO - WAERS | FunctLocation | ||||
| 306 | DIIFLOX - WAERS | Functional location | ||||
| 307 | DIMAPARSCPOS - CURR | IO: Change to Scheduling Items | ||||
| 308 | DIMAPARSCPOS_DATE - CURR | Payment Plans: Payment Plan Item Hist. with Common Date Spec | ||||
| 309 | DIMPOS - WAERS | Maintenance item | ||||
| 310 | DIPLPO - WAERS | Operations | ||||
| 311 | DIPLPOS - WAERS | PM Sub-operations | ||||
| 312 | DIQMEL - WAERS | PM Notification | ||||
| 313 | DIQMELX - WAERS | PM Notification | ||||
| 314 | DIRESB - WAERS | PM Materials | ||||
| 315 | DISPLAY_TAB - OLCRR | Salary packaging: display salary components | ||||
| 316 | DISPLAY_TAB - NECRR | Salary packaging: display salary components | ||||
| 317 | DKKOP - WAERS | Balance Audit Trail | ||||
| 318 | DKKOS - WAERS | Balance Audit Trail | ||||
| 319 | DKOKP - WAERS | Open Item Account Balance Audit Trail | ||||
| 320 | DKOKS - WAERS | Open Item Account Balance Audit Trail Master Record | ||||
| 321 | DM07M - UMWAE | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 322 | DM07M1 - UMWAE | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 323 | DM08R - BWAER | Fields for Online Control in Invoice Verification | ||||
| 324 | DMEE_PAYM_TEST_FPAYH - WAERS | DMEE: Input Structure FPAYH for Test Environment | ||||
| 325 | DMEE_PAYM_TEST_FPAYP - WAERS | DMEE: Input Structure FPAYP for Test Environment | ||||
| 326 | DMF_S_BADI_VAR_PRICE - WAERS | BAdI structure for variable prices | ||||
| 327 | DMF_S_BUKRS_WAERS - WAERS | Currency information for Company Code | ||||
| 328 | DMF_S_DISCHAIN_RFC_SALES_PRICE - WAERS | RFC structure for sales prices based on distribution chain | ||||
| 329 | DMF_S_RFC_SALES_PRICE - WAERS | RFC structure for sales prices | ||||
| 330 | DMF_S_RFC_VAR_PRICE - WAERS | RFC structure for variable prices | ||||
| 331 | DMF_S_SOS_EINE_DATA - WAERS | EINE data (inforecord) for Source of Supply IF | ||||
| 332 | DMF_S_SOS_VAR_PRICE - WAERS | Source of Supply: Additional Price Data | ||||
| 333 | DOC_HDR_ALV - WAERS | FI-GL Transfer Postings (ALV): Line Layout | ||||
| 334 | DPAYH - WAERS | Payment program - data for payment | ||||
| 335 | DPAYP - WAERS | Payment program - data on paid item | ||||
| 336 | DPBP_APP_SDSM_HEADER - KWAER1 | Append Structure for Structure SDSM_HEADER | ||||
| 337 | DPR_CP_BAPI1012_OPR_C - USERFIELD_CURRENCY_07 | Control Plan: Operations in CREATE-BAPI for Insp. Plans | ||||
| 338 | DPR_CP_BAPI1012_OPR_C - CURRENCY | Control Plan: Operations in CREATE-BAPI for Insp. Plans | ||||
| 339 | DPR_CP_BAPI1012_OPR_C - USERFIELD_CURRENCY_06 | Control Plan: Operations in CREATE-BAPI for Insp. Plans | ||||
| 340 | DPR_DASHBOARD - CURRENCY | Dashboard Data for Project | ||||
| 341 | DPR_PS_ACT_ELEMENT_FIELDS - CURRENCY | PLM PS activity elements related attributes | ||||
| 342 | DPR_PS_ACT_ELEMENT_FIELDS - CONTROLLING_AREA_CURRENCY | PLM PS activity elements related attributes | ||||
| 343 | DPR_PS_NETWORK_FIELDS - CONTROLLING_AREA_CURRENCY | PLM PS network related attributes | ||||
| 344 | DPR_PS_NET_ACT_FIELDS - CURRENCY | PLM PS network activity related attributes | ||||
| 345 | DPR_PS_NET_ACT_FIELDS - CONTROLLING_AREA_CURRENCY | PLM PS network activity related attributes | ||||
| 346 | DPR_PS_ROLE_HEADER_INT - CURRENCY | PS Structure for Activity Elements | ||||
| 347 | DPR_PS_ROLE_HEADER_INT - CONTROLLING_AREA_CURRENCY | PS Structure for Activity Elements | ||||
| 348 | DPR_TS_DASHBOARD - CURRENCY | Structure Type Dashboard (Internal Display) | ||||
| 349 | DPR_TS_DASHBOARD_ATTR - CURRENCY | Data Fields of Dashboard | ||||
| 350 | DPR_TS_DASHBOARD_EXT - CURRENCY | Structure Type Dashboard (External Display) | ||||
| 351 | DPR_TS_PSS_POWL_KPI - CURRENCY | PSS: Structure for Project KPIs in the POWL | ||||
| 352 | DPR_TS_PS_NETWORK_INT - CONTROLLING_AREA_CURRENCY | PS Network | ||||
| 353 | DPR_TS_PS_NET_ACT_INT - CONTROLLING_AREA_CURRENCY | PS Network Activity Structure | ||||
| 354 | DPR_TS_PS_NET_ACT_INT - CURRENCY | PS Network Activity Structure | ||||
| 355 | DRBKP - WAERS | Logistics Invoice Verification: Document Header Check | ||||
| 356 | DRE_DOC_FLOW_CMP - WAERS | Document Flow Comparison | ||||
| 357 | DRILLING_DAYS - CURRENCY3 | Alv display of drilling days | ||||
| 358 | DRILLING_DAYS - CURRENCY2 | Alv display of drilling days | ||||
| 359 | DRILLING_DAYS - CURRENCY1 | Alv display of drilling days | ||||
| 360 | DRSEG - WAERS | Invoice Item (Dialog Processing) | ||||
| 361 | DRSEG - BWAER | Invoice Item (Dialog Processing) | ||||
| 362 | DRSEG_CR - WAERS | Currency Information for Invoice Item (Online Processing) | ||||
| 363 | DRSEG_WKA - WAERS | Chain Liability fields in Logistics Invoice | ||||
| 364 | DSKOP - WAERS | Balance Audit Trail | ||||
| 365 | DSKOS - WAERS | Balance Audit Trail | ||||
| 366 | DTADX - WAERS | Foreign DME Disk Dummy Data Record (incl. ISO Country Code) | ||||
| 367 | DTAM100C - WAERS | Total Sums in Each Currency for Transfer to OPEN FI | ||||
| 368 | DTFIAA_11 - WAERS | Data Transfer: Asset Transactions into BW (new) | ||||
| 369 | DTFIAA_12 - WAERS | Data Transfer: Period Values Posted Depreciation | ||||
| 370 | DTFIAP_2 - WAERS | Data transfer: Vendor items to the Warehouse | ||||
| 371 | DTFIAP_3 - WAERS | Data Transfer: Customer Items to BW (New) | ||||
| 372 | DTFIAP_31 - WAERS | Vendor Due Date Analysis | ||||
| 373 | DTFIAP_50 - WAERS | Check Register Headers | ||||
| 374 | DTFIAP_51 - WAERS | Check Register Items | ||||
| 375 | DTFIAP_51 - WAERS_I | Check Register Items | ||||
| 376 | DTFIAR_2 - WAERS | Data transfer: Customer items to the Warehouse | ||||
| 377 | DTFIAR_3 - WAERS | Data Transfer: Customer Items to BW (New) | ||||
| 378 | DTFIAR_31 - WAERS | Customer Due Date Analysis | ||||
| 379 | DTFIAR_31_GEN - WAERS | Simplified Reporting AP/AR: General Due Date Analysis | ||||
| 380 | DTFIAR_31_GEN_1 - WAERS | Due Date Analysis | ||||
| 381 | DTFIAR_8 - WAERS | Data Transfer: Credit Management Central Data into BIW | ||||
| 382 | DTFIAR_9 - WAERS | Data Transfer: Credit Management Control Auth Data into BIW | ||||
| 383 | DTFIGL_4 - WAERS | Extract Structure: General Ledger Line Items to BW | ||||
| 384 | DTFITX_4 - WAERS | Data Transfer: Tax Data According to BW (New) | ||||
| 385 | DTFITX_4 - MLDWAER | Data Transfer: Tax Data According to BW (New) | ||||
| 386 | DTILS_OCI_POSTINGS_DISPLAY - LOCAL_CURR | Treasury: Display OCI and P&L postings | ||||
| 387 | DUE_S - CURK | Due details for the form F140_CUS_STAT_P1 | ||||
| 388 | E001 - WAERS | Company Code Currencies for Archiv.Classes ARCT001 | ||||
| 389 | E001_FILE - WAERS | Company Code Currencies for Archivg Class ARCT001 plus File | ||||
| 390 | E1CKONV - WAERS | SIS - condition segment | ||||
| 391 | E1CMGNR - WAERS | General data about sender | ||||
| 392 | E1HRPP6 - WAERS | HR - Transfer to Accounting - Line Item | ||||
| 393 | E1P0009 - WAERS | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 394 | E1P1005 - CURCY | HR: Infotype 1005 Planned Compensation | ||||
| 395 | E1P1036 - WAERS008 | HR: Infotype 1036 Costs | ||||
| 396 | E1P1036 - WAERS003 | HR: Infotype 1036 Costs | ||||
| 397 | E1P1036 - WAERS001 | HR: Infotype 1036 Costs | ||||
| 398 | E1P1036 - WAERS | HR: Infotype 1036 Costs | ||||
| 399 | E1P1036 - WAERS002 | HR: Infotype 1036 Costs | ||||
| 400 | E1P1036 - WAERS005 | HR: Infotype 1036 Costs | ||||
| 401 | E1P1036 - WAERS007 | HR: Infotype 1036 Costs | ||||
| 402 | E1P1036 - WAERS006 | HR: Infotype 1036 Costs | ||||
| 403 | E1P1036 - WAERS004 | HR: Infotype 1036 Costs | ||||
| 404 | E1PISHD - WAERS | Purchasing document - header data | ||||
| 405 | E1T161I - WAERS | Segment for release strategy determination | ||||
| 406 | E1WBB01 - WAERS | Assortment list IDoc: Identification | ||||
| 407 | E1WBB08 - CURCY | Assortment list IDoc: Condition value per unit of meas. | ||||
| 408 | E1WETI2 - VWAER | IS-R Labeling: Conditions | ||||
| 409 | E1WPA05 - CURRENCY | POS interface, outbound material master, condition values | ||||
| 410 | E2ACA1C - WAERS | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ||||
| 411 | E2ACA3C - WAERS | Posting in FI/CO: Incoming Invoice (Currency Fields, Item) | ||||
| 412 | E2ACD1C - WAERS | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) | ||||
| 413 | E2ACH1 - WAERS | Posting in Accounting: Billing Document (Header) | ||||
| 414 | E2ACH3 - WAERS | Posting in Accounting: Incoming Invoice (Header) | ||||
| 415 | E2ACK3C - WAERS | Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor) | ||||
| 416 | E2ACT1C - WAERS | Posting in Accounting: Billing Doc. (Currency Fields Taxes) | ||||
| 417 | E2ACT3C - WAERS | Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes) | ||||
| 418 | E2CKONV - WAERS | SIS - condition segment | ||||
| 419 | E2CMDES - HWAER | E2CMDES | ||||
| 420 | E2CMDSB - HWAER | E2CMDSB | ||||
| 421 | E2CMDSR - HWAER | E2CMDSR | ||||
| 422 | E2CMGNR - WAERS | General data about sender | ||||
| 423 | E2EINEM - WAERS | Purchasing Info Record: Purchasing Organization Data | ||||
| 424 | E2HRPP6 - WAERS | HR - Transfer To Accounting - Line Item | ||||
| 425 | E2P0009 - WAERS | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 426 | E2P1005 - CURCY | HR: Infotype 1005 Planned Compensation | ||||
| 427 | E2P1036 - WAERS003 | HR: Infotype 1036 Costs | ||||
| 428 | E2P1036 - WAERS006 | HR: Infotype 1036 Costs | ||||
| 429 | E2P1036 - WAERS007 | HR: Infotype 1036 Costs | ||||
| 430 | E2P1036 - WAERS004 | HR: Infotype 1036 Costs | ||||
| 431 | E2P1036 - WAERS | HR: Infotype 1036 Costs | ||||
| 432 | E2P1036 - WAERS001 | HR: Infotype 1036 Costs | ||||
| 433 | E2P1036 - WAERS002 | HR: Infotype 1036 Costs | ||||
| 434 | E2P1036 - WAERS005 | HR: Infotype 1036 Costs | ||||
| 435 | E2P1036 - WAERS008 | HR: Infotype 1036 Costs | ||||
| 436 | E2PISHD - WAERS | Purchasing document - header data | ||||
| 437 | E2PISHO - WAERS | Purchasing document - old header data | ||||
| 438 | E2T161I - WAERS | Segment for release strategy determination | ||||
| 439 | E2WBB01 - WAERS | Assortment list IDoc: Identification | ||||
| 440 | E2WBB08 - CURCY | Assortment list IDoc: Condition value per unit of meas. | ||||
| 441 | E2WETI2 - VWAER | IS-R Labeling: Conditions | ||||
| 442 | E3ACA1C - WAERS | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ||||
| 443 | E3ACA2C - WAERS | Posting in FI/CO from MM: Currencies | ||||
| 444 | E3ACA3C - WAERS | Posting in FI/CO: Incoming Invoice (Currency Fields, Item) | ||||
| 445 | E3ACD1C - WAERS | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) | ||||
| 446 | E3ACH1 - WAERS | Posting in FI/CO: Billing Document (Header) | ||||
| 447 | E3ACH3 - WAERS | Posting in Accounting: Incoming Invoice (Header) | ||||
| 448 | E3ACK3C - WAERS | Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor) | ||||
| 449 | E3ACT1C - WAERS | Posting in Accounting: Billing Doc. (Currency Fields Taxes) | ||||
| 450 | E3ACT3C - WAERS | Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes) | ||||
| 451 | E3AFUVL - WAERS | Production Order Suboperations (AFVV,AFVC) | ||||
| 452 | E3AFVOL - WAERS | Production order processes (AFVV, AFVC) | ||||
| 453 | E3BCCOM - CURRENCY | EBR: Interface Structure Commitments | ||||
| 454 | E3BIVHD - CURRENCY | BBP Incoming Invoice Header | ||||
| 455 | E3BIVSH - CURRENCY | BBP Incoming Invoice Shipping and Handling | ||||
| 456 | E3BIVTX - CURRENCY | BBP Incoming Invoice Tax | ||||
| 457 | E3CKONV - WAERS | SIS - condition segment | ||||
| 458 | E3CMDES - HWAER | TR/CM-IDOC: TR-CM memo records | ||||
| 459 | E3CMDSB - HWAER | TR/CM-IDOC: Cash management position | ||||
| 460 | E3CMDSR - HWAER | TR/CM-IDOC: Planning groups | ||||
| 461 | E3CMGNR - WAERS | General data about sender | ||||
| 462 | E3CSKSC - WAERS | Core master cost centers (CSKS) | ||||
| 463 | E3CSKSM - WAERS | Master Cost Centers Master Record (CSKS) - Extension | ||||
| 464 | E3EINEM - WAERS | Purchasing Info Record: Purchasing Organization Data | ||||
| 465 | E3FIHDR - WAERS | FI IDoc: Document header | ||||
| 466 | E3FIKPF - WAERS | FI-IDOC: Document header (complete document) | ||||
| 467 | E3HRPP6 - WAERS | HR - Transfer to Accounting - Line Item | ||||
| 468 | E3KEKO - WAERS | Product Costing Header | ||||
| 469 | E3KEPCM - WAERS | Master Profit Center master (CEPC) | ||||
| 470 | E3KNKAM - WAERS | Master customer master credit management central data (KNKA) | ||||
| 471 | E3LFM1C - WAERS | Purchasing organization data for vendor CMD | ||||
| 472 | E3MBXYI - WAERS | Add goods movement from external system: Item | ||||
| 473 | E3P0008 - WAERS | HR: HR Master Record Infotype 0008 (Basic Pay) | ||||
| 474 | E3P0009 - WAERS | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 475 | E3P1005 - CURCY | HR: Infotype 1005 Planned Compensation | ||||
| 476 | E3P1036 - WAERS007 | HR: Infotype 1036 Costs | ||||
| 477 | E3P1036 - WAERS008 | HR: Infotype 1036 Costs | ||||
| 478 | E3P1036 - WAERS001 | HR: Infotype 1036 Costs | ||||
| 479 | E3P1036 - WAERS | HR: Infotype 1036 Costs | ||||
| 480 | E3P1036 - WAERS006 | HR: Infotype 1036 Costs | ||||
| 481 | E3P1036 - WAERS005 | HR: Infotype 1036 Costs | ||||
| 482 | E3P1036 - WAERS002 | HR: Infotype 1036 Costs | ||||
| 483 | E3P1036 - WAERS003 | HR: Infotype 1036 Costs | ||||
| 484 | E3P1036 - WAERS004 | HR: Infotype 1036 Costs | ||||
| 485 | E3PLPOL - WAERS | Task List Operation (PLPO) | ||||
| 486 | E3PLUPL - WAERS | Task List Suboperation (PLPO) | ||||
| 487 | E3RDOCU - WAERS | Main seg. rel. order documentation for distributed contracts | ||||
| 488 | E3SKB1M - WAERS | Master data G/L accounts company code | ||||
| 489 | E3STPOL - WAERS | BOM items (STPO) | ||||
| 490 | E3STPOM - WAERS | Master BOM item (general data) | ||||
| 491 | E3T161I - WAERS | Segment for release strategy determination | ||||
| 492 | E3WBB01 - WAERS | Assortment list IDoc: Identification | ||||
| 493 | E3WBB08 - CURCY | Assortment list IDoc: Condition value per unit of meas. | ||||
| 494 | E3WPA05 - CURRENCY | POS interface, outbound material master, condition values | ||||
| 495 | E519D - WAERS | Screen Struct. for Maint. of TE519 | ||||
| 496 | EABP - WAERS | BB Plan | ||||
| 497 | EABPD - WAERS | Scr. Fields: EABP | ||||
| 498 | EABPH_ATTR - WAERS | Attribute Structure Gen. Int. Layer Object IsuBbplanHeader | ||||
| 499 | EABP_ATTR - WAERS | Attribute Structure GenIL Object ISU Budget Billing Plan | ||||
| 500 | EABP_DISP - WAERS | BB Plan: Display Structure (Only for Payment Scheme) |