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 | ![]() |
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) | ![]() |
![]() |
![]() |