Where Used List (Table) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element WAERS (Currency Key) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  EABP_LINES - WAERS Attribute Structure for Budget Billing Plan Lines EE25  IS-U/CCS  IS-UT 
2 Table  EAMS_S_BO_EQUI_BASIC_DATA - WAERS Business Object Functin Location Basic Data EAMS_BO_MISC  EA-PLM  EA-APPL 
3 Table  EAMS_S_BO_EQUI_HEADER - CURRENCY Business Object Equipment - Header Data EAMS_BO_MISC  EA-PLM  EA-APPL 
4 Table  EAMS_S_BO_EQUI_HIERARCHY - WAERS Equipment Hierarchy information EAMS_BO_MISC  EA-PLM  EA-APPL 
5 Table  EAMS_S_BO_FL_BASIC_DATA - WAERS Business Object Functin Location Basic Data EAMS_BO_MISC  EA-PLM  EA-APPL 
6 Table  EAMS_S_BO_FL_DETAIL - CURRENCY Business Object Functional Location - Header Data EAMS_BO_MISC  EA-PLM  EA-APPL 
7 Table  EAMS_S_BO_FL_HEADER - CURRENCY Business Object Functional Location - Header Data EAMS_BO_MISC  EA-PLM  EA-APPL 
8 Table  EAMS_S_BO_MPOS - WAERS Business Object Mplan Item - Header Data EAMS_BO_MISC  EA-PLM  EA-APPL 
9 Table  EAMS_S_BO_ORD_CONF - CURRENCY Business Object Order - confirmation of unplanned job EAMS_BO_MISC  EA-PLM  EA-APPL 
10 Table  EAMS_S_BO_ORD_OPER - CURRENCY Business Object Order - Operation Data EAMS_BO_MISC  EA-PLM  EA-APPL 
11 Table  EAMS_S_BO_ORD_OPER_COMP - CURRENCY Business Object Order - Operation Components Data EAMS_BO_MISC  EA-PLM  EA-APPL 
12 Table  EAMS_S_BO_ORD_OPER_SUBOPER - CURRENCY Business Object Order - Suboperation Data EAMS_BO_MISC  EA-PLM  EA-APPL 
13 Table  EAMS_S_BO_ORD_OP_LIMIT - CURRENCY BO Structure for Order Operation Limit EAMS_BO_MISC  EA-PLM  EA-APPL 
14 Table  EAMS_S_BO_ORD_OP_SRVLINE - CURRENCY BO Structure for Order Operation Serviceline EAMS_BO_MISC  EA-PLM  EA-APPL 
15 Table  EAMS_S_BO_PR - WAERS Business Object Purchase Requisition EAMS_BO_MISC  EA-PLM  EA-APPL 
16 Table  EAMS_S_BO_SRV_ENTRY_SHEET - CURRENCY Business Object Service Entry Sheet - Header Data EAMS_BO_MISC  EA-PLM  EA-APPL 
17 Table  EAMS_S_BO_TL_COMPONENT - WAERS Business Object Task List - Components Data EAMS_BO_MISC  EA-PLM  EA-APPL 
18 Table  EAMS_S_BO_TL_OPERATION - WAERS Business Object Task List - Operation Data EAMS_BO_MISC  EA-PLM  EA-APPL 
19 Table  EAMS_S_BO_TL_OP_LIMITS - WAERS Business Object Tasklist Limits Data EAMS_BO_MISC  EA-PLM  EA-APPL 
20 Table  EAMS_S_BO_TL_OP_SPACK - CURR BO Service Packages of Task List Operation EAMS_BO_MISC  EA-PLM  EA-APPL 
21 Table  EAMS_S_BO_TL_SPACK_SLINE - CURRENCY BO Service Packages Service Lines EAMS_BO_MISC  EA-PLM  EA-APPL 
22 Table  EAMS_S_BO_TO_RF_DATA - WAERS Business Object : Technical Object Reference Data EAMS_BO_MISC  EA-PLM  EA-APPL 
23 Table  EAMS_S_BO_USGLIST_HEADER - WAERS Structure Gap Header EAMS_BO_MISC  EA-PLM  EA-APPL 
24 Table  EAMS_S_NAV_EQUI_ID_ATTR - CURRENCY NAV - Equipment attributes EAMS_NAV  EA-PLM  EA-APPL 
25 Table  EAMS_S_NAV_FL_ID_ATTR - CURRENCY NAV - Functional Location attributes EAMS_NAV  EA-PLM  EA-APPL 
26 Table  EAMS_S_NAV_PR_ID_ATTR - WAERS NAV - Purchase Requisition attributes EAMS_NAV  EA-PLM  EA-APPL 
27 Table  EAMS_S_NAV_SESHT_ID_ATTR - CURRENCY NAV - Service Entry Sheet attributes EAMS_NAV  EA-PLM  EA-APPL 
28 Table  EAMS_S_SP_EQUI_BASIC_DATA - WAERS Business Object Equipment Basic Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
29 Table  EAMS_S_SP_EQUI_HEADER - CURRENCY Business Object Equipment - Header Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
30 Table  EAMS_S_SP_EQUI_HIERARCHY - WAERS Equipment hierarchy Information EAMS_MDP_MISC  EA-PLM  EA-APPL 
31 Table  EAMS_S_SP_FL_BASIC_DATA - WAERS Business Object Function Location Basic Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
32 Table  EAMS_S_SP_FL_HEADER - CURRENCY Business Object Functional Location - Header Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
33 Table  EAMS_S_SP_MPOS - WAERS Maintenance Plan Items EAMS_MDP_MISC  EA-PLM  EA-APPL 
34 Table  EAMS_S_SP_ORD_OPER - CURRENCY Business Object Order - Operation Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
35 Table  EAMS_S_SP_ORD_OPER_COMP - CURRENCY Business Object Order - Operation Component Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
36 Table  EAMS_S_SP_ORD_OPER_SUBOPER - CURRENCY Business Object Order - Operation Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
37 Table  EAMS_S_SP_ORD_OP_LIMIT - CURRENCY BO Structure for Order Operation Limit EAMS_MDP_MISC  EA-PLM  EA-APPL 
38 Table  EAMS_S_SP_ORD_OP_SPACK - CURRENCY SP Structure for Order Operation Service Package EAMS_MDP_MISC  EA-PLM  EA-APPL 
39 Table  EAMS_S_SP_ORD_OP_SRVLINE - CURRENCY SP Structure for Order Operation Service Lines EAMS_MDP_MISC  EA-PLM  EA-APPL 
40 Table  EAMS_S_SP_PR - WAERS Purchase Requisitions EAMS_MDP_MISC  EA-PLM  EA-APPL 
41 Table  EAMS_S_SP_SRV_ENTRY_SHEET - NET_VALUE_CURR Service Provider Service Entry Sheet - Header Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
42 Table  EAMS_S_SP_SRV_ENTRY_SHEET - UNPL_VAL_CURR Service Provider Service Entry Sheet - Header Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
43 Table  EAMS_S_SP_SRV_ENTRY_SHEET - GROSS_VAL_CURR Service Provider Service Entry Sheet - Header Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
44 Table  EAMS_S_SP_SRV_ENTRY_SHEET - CURRENCY Service Provider Service Entry Sheet - Header Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
45 Table  EAMS_S_SP_SRV_ENTRY_SHEET - UNPLC_VAL_CURR Service Provider Service Entry Sheet - Header Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
46 Table  EAMS_S_SP_TL_COMPONENT - WAERS Business Object Task List - Components Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
47 Table  EAMS_S_SP_TL_OPERATION - WAERS Business Object Task List - Operation Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
48 Table  EAMS_S_SP_TL_OP_LIMITS - WAERS Business Object Tasklist Limits Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
49 Table  EAMS_S_SP_TL_OP_SPACK - CURR SP Service Packages of Task List Operation EAMS_MDP_MISC  EA-PLM  EA-APPL 
50 Table  EAMS_S_SP_TL_OP_SPACK - CURRENCY SP Service Packages of Task List Operation EAMS_MDP_MISC  EA-PLM  EA-APPL 
51 Table  EAMS_S_SP_TL_OP_SPACK_OLD - CURR old fields - for compatibility reasons EAMS_MDP_MISC  EA-PLM  EA-APPL 
52 Table  EAMS_S_SP_TL_SPACK - CURRENCY SP Service Packages of Task List Operation EAMS_MDP_MISC  EA-PLM  EA-APPL 
53 Table  EAMS_S_SP_TL_SPACK_SLINE - CURRENCY BO Service Packages Service Lines EAMS_MDP_MISC  EA-PLM  EA-APPL 
54 Table  EAMS_S_SP_TO_RF_DATA - WAERS Business Object : Technical Object Reference Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
55 Table  EAMS_S_SP_USGLIST_HEADER - WAERS Business Object Structure Gap - Header EAMS_MDP_MISC  EA-PLM  EA-APPL 
56 Table  EAM_S_COMPONENT_INS - WAERS Structure for the TL component insert (obsolete) EAM_TL_API  EA-PLM  EA-APPL 
57 Table  EAM_S_IFLO_HIER_STRUC - WAERS IFLO Data and STRNO ILOM  APPL  SAP_APPL 
58 Table  EAM_S_MAINTENANCE_ITEM - WAERS Output Structure for Maintenance Items IHSA  APPL  SAP_APPL 
59 Table  EAM_S_TL_COMPONENT - WAERS Structure for the TL component insert EAM_TL_API  EA-PLM  EA-APPL 
60 Table  EAM_S_TL_OPR - WAERS Task list : Structure for operation update / insert EAM_TL_API  EA-PLM  EA-APPL 
61 Table  EAM_S_TL_SPACK - CURRENCY Task List API: Service data for read detail EAM_TL_API  EA-PLM  EA-APPL 
62 Table  EBAN - WAERS Purchase Requisition ME  APPL  SAP_APPL 
63 Table  EBAN1 - WAERS Reactivated structure to read in 2.2 archive prod. order CORE  APPL  SAP_APPL 
64 Table  EBANU - WAERS Update Structure for Purchase Requisition ME  APPL  SAP_APPL 
65 Table  EBANW - WAERS Work Structure: Purchase Requisition Items ME  APPL  SAP_APPL 
66 Table  EBAN_MEM - WAERS PReq Structure for Memory ME  APPL  SAP_APPL 
67 Table  EBAN_VSR - WAERS Auxiliary Structure: Requisition + Vendor Sub-Range ME  APPL  SAP_APPL 
68 Table  EBEFU - REWAE Purchasing Fields, Inventory Management ME  APPL  SAP_APPL 
69 Table  EBEFU - WAERS Purchasing Fields, Inventory Management ME  APPL  SAP_APPL 
70 Table  EBEFU_CR - WAERS Purchasing Fields in Inventory Management (Currencies) ME  APPL  SAP_APPL 
71 Table  EBKPF - WAERS Fin.Accntng Doc.Header (of Docs from Extern.Systems) FBAS  APPL  SAP_FIN 
72 Table  EBPP_APAR_CCAUT_DATA - CURRENCY Data for Authorization of a Credit Card EBPP_APAR  PI_APPL  SAP_FIN 
73 Table  EBPP_CONTROL - DISPLAY_CURRENCY Biller Direct: Control Data EBPP_APAR  PI_APPL  SAP_FIN 
74 Table  EBPP_CREDITS - CURRENCY Biller Direct: Totals Information (Bills and Credits) EBPP_APAR  PI_APPL  SAP_FIN 
75 Table  EBPP_INVOICE - CURRENCY Biller Direct: Bill Data EBPP_APAR  PI_APPL  SAP_FIN 
76 Table  EBPP_INVOICE - CURRENCY_ORI Biller Direct: Bill Data EBPP_APAR  PI_APPL  SAP_FIN 
77 Table  EBPP_INVOICE_PAYDATA - CURRENCY Biller Direct: Payment Data for the Bills EBPP_APAR  PI_APPL  SAP_FIN 
78 Table  EBPP_INV_DOC_HEADER - CURRENCY Biller Direct Bill Structure (Header Data) EBPP_APAR  PI_APPL  SAP_FIN 
79 Table  EBPP_ITEM - CURRENCY_ORI Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
80 Table  EBPP_ITEM - CURRENCY Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
81 Table  EBPP_MYPAYMENTS - CURRENCY Biller Direct: My Payments EBPP_APAR  PI_APPL  SAP_FIN 
82 Table  EBPP_ORDER_PAY - CURRENCY Payment Orders via Biller Direct: Payment Data EBPP_APAR  PI_APPL  SAP_FIN 
83 Table  EBPP_PAYALLOCATION - CURRENCY Biller Direct: Payment Data/Bill Data Assignment EBPP_APAR  PI_APPL  SAP_FIN 
84 Table  EBPP_PAYDATA - CURRENCY Biller Direct: Data for Payment EBPP_APAR  PI_APPL  SAP_FIN 
85 Table  EBPP_PAYEXPLANATION - CURRENCY Biller Direct: Payment Explanation (G/L Items) EBPP_APAR  PI_APPL  SAP_FIN 
86 Table  EBPP_PAYMENT - CURRENCY Biller Direct: Data for Web Payment EBPP_APAR  PI_APPL  SAP_FIN 
87 Table  EBPP_RFARMATCH_ITEMS - WAERS Payment Advice Creation for Open Item Assignment: Interface EBPP_APAR  PI_APPL  SAP_FIN 
88 Table  EBPP_TOTALS - CURRENCY Biller Direct: Totals EBPP_APAR  PI_APPL  SAP_FIN 
89 Table  EBPP_TRPITEM - CURRENCY dummy for trade receivables payables item - structure EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
90 Table  EBPP_TRPSPLITGROUP - CURRENCY structure for trp splititem group EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
91 Table  EBPP_TRPSPLITITEM - CLEAR_CURR trade receivables payables item splititem EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
92 Table  EBPP_TRPSPLITITEM - TR_CURR trade receivables payables item splititem EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
93 Table  ECCN - WAERS Legal Control: Foreign Percentages VEI  APPL  SAP_APPL 
94 Table  ECD_ETTIFB - WAERS Change Document Structure; Generated by RSSCD000 EE20  IS-U/CCS  IS-UT 
95 Table  ECD_ETTIFB - ADDAMOUNTWAERS Change Document Structure; Generated by RSSCD000 EE20  IS-U/CCS  IS-UT 
96 Table  ECD_ISU_OPHIST - ADDAMOUNTWAERS Change Document Structure; Generated by RSSCD000 EE20  IS-U/CCS  IS-UT 
97 Table  ECD_ISU_OPHIST - WAERS Change Document Structure; Generated by RSSCD000 EE20  IS-U/CCS  IS-UT 
98 Table  ECONCPOST - WAERS Posting Details for Concession ECONCESSION  IS-U/CCS  IS-UT 
99 Table  ECONCPOSTD - WAERS Screen Structure for Concession Posting ECONCESSION  IS-U/CCS  IS-UT 
100 Table  ECP_PAY_LIST - WAERS Output fields for payment status iView EC_PORTAL  PI_APPL  SAP_APPL 
101 Table  ECP_PAY_LIST_PAYR - WAERS Payment detail information EC_PORTAL  PI_APPL  SAP_APPL 
102 Table  ECP_PO_DET - WAERS Output fields for purchase order detail iView EC_PORTAL  PI_APPL  SAP_APPL 
103 Table  ECP_PO_DET_EKKO - WAERS Purchase order header information EC_PORTAL  PI_APPL  SAP_APPL 
104 Table  ECR_MM_R3_S - WAERS Additional Attributes for MM VEI  APPL  SAP_APPL 
105 Table  EDEREGTAXAGGBILL - WAERS Control Data for Aggregated Bill Printout EE_DEREG_INV  IS-U/CCS  IS-UT 
106 Table  EDSCD - WAERS Screen Field List for Disct (Trans. EA47) EE20  IS-U/CCS  IS-UT 
107 Table  EDX_INV_POSITION_DATA_STRUCT - WAERS EDX: Inbound Invoice position data structure EDX  APPL  SAP_FIN 
108 Table  EE06_EEIN_CONTRD - WAERS_ABSBETRW Screen Fields: Ind. Maintenance for Contract Data in Move-In EE06  IS-U/CCS  IS-UT 
109 Table  EE06_EEIN_CONTRD - WAERS_SEC_TOT_AMOUNT Screen Fields: Ind. Maintenance for Contract Data in Move-In EE06  IS-U/CCS  IS-UT 
110 Table  EE72_COPAKEY - WAERS IS-U/CO-PA: Internal Profitability Segment Management EE72  IS-U/CCS  IS-UT 
111 Table  EECIC_OBJ_LIST_1 - MWAER Account Overview EE_CRM_CIC  FI-CA  FI-CA 
112 Table  EECIC_OBJ_LIST_2 - MWAER Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
113 Table  EEDEREGMAOP - MWAER items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
114 Table  EEDM_LP_HEADER_DATA - WAERS Screen Flds f. ProfHeader Data f. Prof. Val. Display Dialog EE_EDM_PRO  IS-U/CCS  IS-UT 
115 Table  EEKKO - WAERS Transfer Structure, Purchasing Document Header for EDI ME  APPL  SAP_APPL 
116 Table  EEWA_BULKY_DYNP - WAERS Screen Fields for Bulk Refuse Transaction EEWA  IS-U/CCS  IS-UT 
117 Table  EEWM_RIHQMEL_DISP - WAERS Display Notifications in CIC Customer Overview EEWM_SERVICE  IS-U/CCS  IS-UT 
118 Table  EFFAK - WAERS BB Plan: Accumulated Data per BBP item for Printout EE25  IS-U/CCS  IS-UT 
119 Table  EFFAV - WAERS BB Plan: Data per Due Date and Contract for Printout EE25  IS-U/CCS  IS-UT 
120 Table  EINE - WAERS Purchasing Info Record: Purchasing Organization Data ME  APPL  SAP_APPL 
121 Table  EINEU - WAERS Update Structure for Info Record EINE ME  APPL  SAP_APPL 
122 Table  EINE_EINA - WAERS Selection of Fields from Tables EINE and EINA WSOS  EA-RETAIL  EA-RETAIL 
123 Table  EINR_S_POT - DUMMYWAERS Order Items for Internal Processing in SAPLEINR ME  APPL  SAP_APPL 
124 Table  EIPA - BWAER Order Price History: Info Record ME  APPL  SAP_APPL 
125 Table  EIPA - LWAER Order Price History: Info Record ME  APPL  SAP_APPL 
126 Table  EISEG - WAERS Import ISEG for FM physical inventory MB  APPL  SAP_APPL 
127 Table  EISFI - WAERS SAP-EIS: Sender structure for FI data RKCFISEL KC  APPL  SAP_FIN 
128 Table  EIS_BW - WAERS Interface EIS - BW Test! KCBW  APPL  SAP_FIN 
129 Table  EJVL - WAERS Yearly Advance Payment EE25  IS-U/CCS  IS-UT 
130 Table  EJVLK - WAERS Cumulated YAP Data EE25  IS-U/CCS  IS-UT 
131 Table  EK05A - WAERS Communication Area Purchasing - Financial Accounting ME  APPL  SAP_APPL 
132 Table  EK08B - WAERS Delivery Costs for Invoice Verification MR  APPL  SAP_APPL 
133 Table  EK08BN - WAERS Delivery Costs for Invoice Verification (New) MR  APPL  SAP_APPL 
134 Table  EK08BN_CR - WAERS Delivery Costs for Invoice Verification (Currencies) MR  APPL  SAP_APPL 
135 Table  EK08ERS - REWAE Purchase Order Item Data for ERS Procedure ME  APPL  SAP_APPL 
136 Table  EK08ERS - WAERS Purchase Order Item Data for ERS Procedure ME  APPL  SAP_APPL 
137 Table  EK08G - WAERS Joint Fields for EK08RN and EK08BN MR  APPL  SAP_APPL 
138 Table  EK08R - WAERS Order Item Data for Invoice Verification MR  APPL  SAP_APPL 
139 Table  EK08RB - WAERS Purchase Order History for Invoice Verification MRM  APPL  SAP_APPL 
140 Table  EK08RN - WAERS PO Item Data for Invoice Verification (New) MR  APPL  SAP_APPL 
141 Table  EK08RN_CR - WAERS Order Item Data for Invoice Verification (Currencies) MR  APPL  SAP_APPL 
142 Table  EKAB - WAERS Release Documentation ME  APPL  SAP_APPL 
143 Table  EKABF - WAERS Release Documentation in Foreign Currency ME  APPL  SAP_APPL 
144 Table  EKBE - WAERS History per Purchasing Document ME  APPL  SAP_APPL 
145 Table  EKBEDATA - WAERS History per Purchasing Document ME  APPL  SAP_APPL 
146 Table  EKBEH - WAERS Removed PO History Records ME  APPL  SAP_APPL 
147 Table  EKBEN - WAERS PO History with Indicator "New Data Set" ME  APPL  SAP_APPL 
148 Table  EKBES - REWAE Item Totals from Purchase Order History ME  APPL  SAP_APPL 
149 Table  EKBESL - REWAE Service Totals from Purchase Order History ML  APPL  SAP_APPL 
150 Table  EKBES_N - REWAE Help Structure for Tree in IV MRM  APPL  SAP_APPL 
151 Table  EKBEV - WAERS PO History for Update Program ME  APPL  SAP_APPL 
152 Table  EKBEZ - REWAE GR/IR - Assignment from Purchase Order History ME  APPL  SAP_APPL 
153 Table  EKBE_SRV_SUM - WAERS Totals History for SRV Documents ME  APPL  SAP_APPL 
154 Table  EKBE_XFELD - WAERS PO History with XFELD indicator ME  APPL  SAP_APPL 
155 Table  EKBNK - WAERS Purchasing Fields, Inventory Management, Delivery Costs ME  APPL  SAP_APPL 
156 Table  EKBNK - REWAE Purchasing Fields, Inventory Management, Delivery Costs ME  APPL  SAP_APPL 
157 Table  EKBNK_CR - WAERS Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) ME  APPL  SAP_APPL 
158 Table  EKBNK_KDM - WAERS Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference MB  APPL  SAP_APPL 
159 Table  EKBNK_MA_CR - WAERS Total Delivery Costs at Acc. Assgmt. Level for Currencies ME  APPL  SAP_APPL 
160 Table  EKBNK_N - REWAE Help Structure for Tree in IV MRM  APPL  SAP_APPL 
161 Table  EKBNK_N - WAERS Help Structure for Tree in IV MRM  APPL  SAP_APPL 
162 Table  EKBZ - WAERS History per Purchasing Document: Delivery Costs ME  APPL  SAP_APPL 
163 Table  EKBZDATA - WAERS Delivery Costs for Purchasing Document ME  APPL  SAP_APPL 
164 Table  EKBZDATA_MA - WAERS2 Deliv. Costs for Purch. Document with Multiple Account Assgt ME  APPL  SAP_APPL 
165 Table  EKBZDATA_MA - WAERS3 Deliv. Costs for Purch. Document with Multiple Account Assgt ME  APPL  SAP_APPL 
166 Table  EKBZH - WAERS History per Purchasing Document: Delivery Costs ME  APPL  SAP_APPL 
167 Table  EKBZH_MA - WAERS2 History Table Delivery Costs at Account Assignment Level ME  APPL  SAP_APPL 
168 Table  EKBZH_MA - WAERS3 History Table Delivery Costs at Account Assignment Level ME  APPL  SAP_APPL 
169 Table  EKBZ_MA - WAERS2 Delivery Costs at Account Assignment Level ME  APPL  SAP_APPL 
170 Table  EKBZ_MA - WAERS3 Delivery Costs at Account Assignment Level ME  APPL  SAP_APPL 
171 Table  EKBZ_MA_S - WAERS2 Delivery Costs for Purchasing Docu. at Acct Assignment Level ME  APPL  SAP_APPL 
172 Table  EKBZ_MA_S - WAERS3 Delivery Costs for Purchasing Docu. at Acct Assignment Level ME  APPL  SAP_APPL 
173 Table  EKB_KORR - WAERS List of Differences Betw. PO History and Clearing Accounts MB  APPL  SAP_APPL 
174 Table  EKCPH - WAERS Purchasing Contract Commitment Plan Header Information ME  APPL  SAP_APPL 
175 Table  EKCPHDATA - WAERS Purchasing Contract Commitment Plan Header Info Data Part ME  APPL  SAP_APPL 
176 Table  EKCPHU - WAERS EKCPH with Update Indicator ME  APPL  SAP_APPL 
177 Table  EKCREDITOR - WAERS Strcture to generate a vendor posting EE30  IS-U/CCS  IS-UT 
178 Table  EKDI - WAERS Rate Facts EE20  IS-U/CCS  IS-UT 
179 Table  EKKO - WAERS Purchasing Document Header ME  APPL  SAP_APPL 
180 Table  EKKODATA - WAERS Purchasing Document Header: Data Part ME  APPL  SAP_APPL 
181 Table  EKKOOAHEAD - WAERS Outline Agreement Header Data (Internal BAPI Structure) MECR  PI_APPL  SAP_APPL 
182 Table  EKKO_LINE - WAERS Purchase Order Header Data in Selection for Expediting EXPD  EA-PLM  EA-APPL 
183 Table  EKLPCI - WAERS History of Charges for Installment Plan Items (LPC in USA) EE30  IS-U/CCS  IS-UT 
184 Table  EKLPCINV - WAERS History of Charges for Installment Plan Items (LPC in USA) EE21  IS-U/CCS  IS-UT 
185 Table  EKPOLIGHT - WAERS Purchasing Document Item: Data Part DI_VVA_MEEE  DIMP  ECC-DIMP 
186 Table  EKPYPLADJ - WAERS Structure for Amount Adjustment with Payment Schedules EE25  IS-U/CCS  IS-UT 
187 Table  EKREP - WAERS Purchasing Data for Reporting ME  APPL  SAP_APPL 
188 Table  EKVKP - WAEOS Sales Prices for PO Printout ME  APPL  SAP_APPL 
189 Table  EKVKP - WAEMS Sales Prices for PO Printout ME  APPL  SAP_APPL 
190 Table  ELEM01 - WAERS Subprocess for LDB-01         
191 Table  ELEM02 - WAERS Subprocess for LDB-02         
192 Table  ELEM03 - WAERS Subprocess for LDB-03         
193 Table  EMBK - WAERS Legal Control: License Master - Header Data VEI  APPL  SAP_APPL 
194 Table  EMBKVB - WAERS Legal Control: Update Structure for EMBK VEI  APPL  SAP_APPL 
195 Table  EMG_SEC_D - WAERS IS-U mig.: aux. structure for formatting auto. data SECURITY EEMI  FI-CA  FI-CA 
196 Table  EMG_VALUE_AMOUNT - WAERS IS-U Mig: Ind. Facts for AMOUNT EEMI_ISU  IS-U/CCS  IS-UT 
197 Table  EMG_VALUE_QPRICE - WAERS IS-U mig.: individ. facts for PRICE (quantity dependent) EEMI_ISU  IS-U/CCS  IS-UT 
198 Table  EMG_VALUE_TPRICE - WAERS IS-U Mig: Ind. Facts for TPRICE (time-depndnt) EEMI_ISU  IS-U/CCS  IS-UT 
199 Table  EMIBBPEVER - WAERS Transfer Structure for Budget Billing Plan in Move-In EE06  IS-U/CCS  IS-UT 
200 Table  EMIG_PAY_SELTNS - WAERS IS-U Migration: Specification for Open Item Selection EEMI  FI-CA  FI-CA 
201 Table  EMKT_ESTM_CONS - TWAERS_A Marketing: Extrapolated Consumption for Each Contract EE_CRM_MKT_BIW  IS-U/CCS  IS-UT 
202 Table  EMKT_ESTM_CONS - TWAERS_H Marketing: Extrapolated Consumption for Each Contract EE_CRM_MKT_BIW  IS-U/CCS  IS-UT 
203 Table  EMKT_ESTM_CONS_P - TWAERS_A Marketing: Extrapolation Index for Mass Activity EE_CRM_MKT_BIW  IS-U/CCS  IS-UT 
204 Table  EMKT_ESTM_CONS_P - TWAERS_H Marketing: Extrapolation Index for Mass Activity EE_CRM_MKT_BIW  IS-U/CCS  IS-UT 
205 Table  EMSEG - UMWAE MMIM: Output Structure For General FM To Post Goods Movement MB  APPL  SAP_APPL 
206 Table  EMSEG - WAERS MMIM: Output Structure For General FM To Post Goods Movement MB  APPL  SAP_APPL 
207 Table  ENH_REBATE_BONUSKOM - WAERS Extended Structure to Generate Rebate Credit Memos RBT_ENH  EA-ISSE  EA-APPL 
208 Table  ENTRY_SHEETS - WAERS Structure for Collecting Entry Sheets MRM  APPL  SAP_APPL 
209 Table  EPDECDATA - WAERS Communication Structure: External/Internal Procurement ME  APPL  SAP_APPL 
210 Table  EPDEF - WAERS Inv. Program Definition with Short Text AIP  APPL  SAP_FIN 
211 Table  EPHRPP_ITEM - WAERS Transfer to accounting: Line items PCPO  HR  SAP_HRRXX 
212 Table  EPIC_CBC - CURRENCY EPIC:Cash budgeting control consumption table ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
213 Table  EPIC_CBC_EBR - CURRENCY Cash Budgeting Control of Bank Receipt ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
214 Table  EPIC_CB_PLAN - CURRENCY EPIC: Cash Budgeting planning DB Table ID-FI-EPIC-PMCTL-SMPL  APPL  SAP_FIN 
215 Table  EPIC_DUM_BAL - CURRENCY Balance of Dummy Bank ID-FI-EPIC-TEST  APPL  SAP_FIN 
216 Table  EPIC_DUM_TRANSAC - CURRENCY Transactions of Dummy Bank ID-FI-EPIC-TEST  APPL  SAP_FIN 
217 Table  EPIC_S_APPR_ITEM - WAERS Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
218 Table  EPIC_S_BDJ_HEADER - BUKRS_WAER EPIC: BDJ Header ID-FI-EPIC-GEN  APPL  SAP_FIN 
219 Table  EPIC_S_BDJ_HEADER - HKONT_WAER EPIC: BDJ Header ID-FI-EPIC-GEN  APPL  SAP_FIN 
220 Table  EPIC_S_BDJ_ITEM - TRAN_WAERS EPIC: Bank Deposit Journal Line Item ID-FI-EPIC-GEN  APPL  SAP_FIN 
221 Table  EPIC_S_BRS_BSIS_BSAS - WAERS Structure for BSIS and BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
222 Table  EPIC_S_BRS_INFO - LOCAL_CURRENCY EPIC: Bank Reconsilation Statement Info ID-FI-EPIC-BRS  APPL  SAP_FIN 
223 Table  EPIC_S_BRS_INFO - WAERS EPIC: Bank Reconsilation Statement Info ID-FI-EPIC-BRS  APPL  SAP_FIN 
224 Table  EPIC_S_BRS_ITEM - LOCAL_CURRENCY EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
225 Table  EPIC_S_BRS_ITEM - WAERS EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
226 Table  EPIC_S_BRS_RSLT - LOCAL_CURRENCY EPIC: Bank Reconsilation Statement Result ID-FI-EPIC-BRS  APPL  SAP_FIN 
227 Table  EPIC_S_BRS_RSLT_BANK - LOCAL_CURRENCY EPIC: Bank Reconsilation Statement Result ID-FI-EPIC-BRS  APPL  SAP_FIN 
228 Table  EPIC_S_BRS_RSLT_ENTERPRISE - LOCAL_CURRENCY EPIC: Bank Reconsilation Statement Result ID-FI-EPIC-BRS  APPL  SAP_FIN 
229 Table  EPIC_S_BSID_EXTEND - WAERS EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
230 Table  EPIC_S_BSIK_EXTEND - WAERS EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
231 Table  EPIC_S_BSIS_EXTEND - WAERS EPIC: BSIS extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
232 Table  EPIC_S_BST_BNK_ACC - WAERS Bank Accounts ID-FI-EPIC-GEN  APPL  SAP_FIN 
233 Table  EPIC_S_BST_BNK_STM - WAERS EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
234 Table  EPIC_S_CBC_ASSG_DISPLAY - CURRENCY EPIC: Cash budgeting assignment alv display ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
235 Table  EPIC_S_CBC_INTERFACE - CURRENCY EPIC: Cash budget assignment interface ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
236 Table  EPIC_S_CBC_REPORT - CURRENCY EPIC: Cash Budget Consumption Report ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
237 Table  EPIC_S_CBC_REPORT_DRILLDOWN - WAERS EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
238 Table  EPIC_S_CB_GEN_LQITEM - CURRENCY EPIC: BADI interface for derive liquidity item in matrix ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
239 Table  EPIC_S_CB_GEN_PLAN - CURRENCY EPIC: BADI interface for structure of cash budget plan ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
240 Table  EPIC_S_CB_ITEM_FOR_BUDGET - WAERS EPIC: Cash budgeting, item info for budget ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
241 Table  EPIC_S_CB_LQITEM_ATTRIBUTE - CURRENCY EPIC: Cash budget liquidity item attribute ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
242 Table  EPIC_S_CB_LQITEM_DISPLAY - CURRENCY EPIC: Cash budget liquidity item display ID-FI-EPIC-PMCTL-UI  APPL  SAP_FIN 
243 Table  EPIC_S_EBR_CLAIM_INVC - WAERS Invoice of Electronic Bank Receipt Claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
244 Table  EPIC_S_EBR_CLAIM_INVC_REF - WAERS Invoice and credit memo relation ship ID-FI-EPIC-EBR  APPL  SAP_FIN 
245 Table  EPIC_S_EBR_OPEN_ITEM_CLR - WAERS Clearing IO Processing Infomation ID-FI-EPIC-EBR  APPL  SAP_FIN 
246 Table  EPIC_S_EBR_POST_INFO_HDR - WAERS Posting Information Header ID-FI-EPIC-EBR  APPL  SAP_FIN 
247 Table  EPIC_S_EBR_PST_HIS - WAERS Posted history ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
248 Table  EPIC_S_EXAMPLE_CN_CCB_GAB_LR - CURRENCY EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
249 Table  EPIC_S_EXAMPLE_CN_CCB_GHTD_LR - CUR_TYPE EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
250 Table  EPIC_S_EXAMPLE_CN_CMB_GAB_RL - WAERS *** OBSOLETE *** ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
251 Table  EPIC_S_EXAMPLE_CN_CMB_GPI_RL - WAERS *** OBSOLETE *** ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
252 Table  EPIC_S_EXAMPLE_CN_CMB_GTI_RL - WAERS *** OBSOLETE *** ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
253 Table  EPIC_S_EXAMPLE_CN_GEN_BST_LR - WAERS EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
254 Table  EPIC_S_EXAMPLE_CN_GEN_DBILL_LR - CURRENCY EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
255 Table  EPIC_S_EXAMPLE_CN_GEN_GAB_LR - CURRENCY EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
256 Table  EPIC_S_EXAMPLE_CN_GEN_GPS_LR - CURRENCY EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
257 Table  EPIC_S_EXAMPLE_CN_GEN_GTD_LR - CURRENCY EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
258 Table  EPIC_S_EXAMPLE_CN_ICBC_GAB_RL - WAERS *** OBSOLETE *** ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
259 Table  EPIC_S_EXAMPLE_CN_ICBC_GTD_LR - CURRENCY EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
260 Table  EPIC_S_EXAMPLE_CN_ICBC_QHD_RL - WAERS *** OBSOLETE *** ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
261 Table  EPIC_S_FILE - WAERS Structure of Payment File ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
262 Table  EPIC_S_FLAT_ITEM - WAERS Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
263 Table  EPIC_S_GROUP - EPIC_WAERS Structure of Payment Item Approval Groups ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
264 Table  EPIC_S_GROUP_TRANSIENT - EPIC_WAERS Transient fields ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
265 Table  EPIC_S_INVOICE_INFO_FOR_PPR - WAERS EPIC: invocie information for partial payment request ID-FI-EPIC-GEN  APPL  SAP_FIN 
266 Table  EPIC_S_ISO_GTD_LR - CURRENCY ISO CN Transaction Details List Result ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
267 Table  EPIC_S_ITEM - WAERS Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
268 Table  EPIC_S_PP_AMOUNTS - WAERS Amounts for Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
269 Table  EPIC_S_PP_ITEM - WAERS Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
270 Table  EPM_EVALUATION_FIELDS - CURRENCY Additional Fields for KPI Evaluations PLANT_MANAGER  APPL  SAP_APPL 
271 Table  EPM_KPI_CATALOG - CURR KPIs Available in Company Catalog PLANT_MANAGER  APPL  SAP_APPL 
272 Table  EPM_STR_VMAT - CURRENCY Material View Structure for Report EPM_ORDER_KPI PLANT_MANAGER  APPL  SAP_APPL 
273 Table  EPM_STR_VWC - WAERS Work Center View Structure for Report EPM_ORDER_KPI PLANT_MANAGER  APPL  SAP_APPL 
274 Table  EPM_STR_VWC - CURRENCY Work Center View Structure for Report EPM_ORDER_KPI PLANT_MANAGER  APPL  SAP_APPL 
275 Table  EPM_TS_KPI - CURR KPI with Text PLANT_MANAGER  APPL  SAP_APPL 
276 Table  EPM_TS_KPI_CAT - CURR KPIs Available in Company Catalog PLANT_MANAGER  APPL  SAP_APPL 
277 Table  EPROFHEAD - WAERS Profile Header Data EE_EDM_PRO  IS-U/CCS  IS-UT 
278 Table  EPROFHEAD_ARCHIVE - WAERS Retention period for profile values (and prof. header data) EE26_ARCHIVE  IS-U/CCS  IS-UT 
279 Table  EPROFHEAD_AUTO_HEAD - WAERS Automation Data: EDM Profile Header Data EE_EDM_PRO  IS-U/CCS  IS-UT 
280 Table  EPROFHEAD_DATA - WAERS Structure for Header Data of Profile EE_EDM_PRO  IS-U/CCS  IS-UT 
281 Table  EPROFHEAD_DATA_CHANGE - WAERS Change Structure for Header Data of Profile EE_EDM_PRO  IS-U/CCS  IS-UT 
282 Table  EPROFHEAD_DYNPRO - WAERS Screen Fields for EDM Profile Header Data EE_EDM_PRO  IS-U/CCS  IS-UT 
283 Table  EPROFHEAD_MAIN - WAERS Structure with Header Data of Profile (Without Key) EE_EDM_PRO  IS-U/CCS  IS-UT 
284 Table  EPROFHEAD_MAIN_PROFILENR - WAERS Structure with Header Data of Profile (with Key) EE_EDM_PRO  IS-U/CCS  IS-UT 
285 Table  EPROFHEAD_TMP - WAERS Header Data of Temporary Profile EE_EDM_PRO  IS-U/CCS  IS-UT 
286 Table  EPWBDEREGRC - CURRENCY Return values communication settings print workbench EECC_EDI  IS-U/CCS  IS-UT 
287 Table  EQUI - WAERS Equipment master data IEQM  APPL  SAP_APPL 
288 Table  ERDZ_AGGTX - WAERS Single Print Document Lines for Aggregated Posting EE_DEREG_INV  IS-U/CCS  IS-UT 
289 Table  EREC_S_API_P5126 - CURRENCY MSS E-Rec: API structure for Job Data sent to P5126 PAOC_MSS_E_RECRUITING  EA-HR  EA-HRGXX 
290 Table  EREC_S_CURRENCY_LIST - CURRENCY MSS E-Recruiting: API structure for Currencies with text PAOC_MSS_E_RECRUITING  EA-HR  EA-HRGXX 
291 Table  EREV - WAERS Version in Purchasing MEDCM  APPL  SAP_APPL 
292 Table  EREVDATA - WAERS DCM Version in Purchasing: Data MEDCM  APPL  SAP_APPL 
293 Table  EREVGRID - WAERS DCM Version Grid Structure MEDCM  APPL  SAP_APPL 
294 Table  EREVITEM - WAERS DCM Version in Purchasing: Data MEDCM  APPL  SAP_APPL 
295 Table  ERP_WEC_ALT_PARTNER - CURRENCY Web Channel Alternative Partner ERP_WEC_CUSTPRO  PI_APPL  SAP_APPL 
296 Table  ERP_WEC_CUST_SHIPTO - CURRENCY Customer's ShipTos ERP_WEC_CUSTPRO  PI_APPL  SAP_APPL 
297 Table  ERS_HEAD - WAERS Automatic ERS with HSC: header data ISAUTO_MRM  DIMP  ECC-DIMP 
298 Table  ERS_ITEM - WAERS Automatic ERS with HSC: item data ISAUTO_MRM  DIMP  ECC-DIMP 
299 Table  ERS_ITEM_DATA - WAERS Automatic ERS with HSC: item data ISAUTO_MRM  DIMP  ECC-DIMP 
300 Table  ERS_PRITAB - REWAE Interface for ERS User Exit, List Preparation MR  APPL  SAP_APPL 
301 Table  ERS_PRITAB - WAERS Interface for ERS User Exit, List Preparation MR  APPL  SAP_APPL 
302 Table  ERS_TAXTAB - WAERS Interface for ERS User Exit, List Preparation MR  APPL  SAP_APPL 
303 Table  ESH_GL_ACCT_IN_COCD_H_S - WAERS G/L Account ESH_FI  ESH_SAPAPPLH  SAP_APPL 
304 Table  ESLH - WAERS Service Package Header Data ML  APPL  SAP_APPL 
305 Table  ESO_S_EINE - WAERS Extraction Structure for Purchasing Organization Data MM_PUR_ESO  APPL  SAP_APPL 
306 Table  ESO_S_EKKO_CO - WAERS Extraction Structure for Contract Header Data MM_PUR_ESO  APPL  SAP_APPL 
307 Table  ESO_S_EKKO_PO - WAERS Extraction Structure for PO Header Data MM_PUR_ESO  APPL  SAP_APPL 
308 Table  ESO_S_EKKO_RFQ - WAERS Extraction Structure for RFQ Header Data MM_PUR_ESO  APPL  SAP_APPL 
309 Table  ESO_S_EKKO_SA - WAERS Extraction Structure for Scheduling Agreement Header Data MM_PUR_ESO  APPL  SAP_APPL 
310 Table  ESO_S_ESSR_SES - WAERS Extraction Structure for SES Item Data MM_SRV_ESO  APPL  SAP_APPL 
311 Table  ESO_S_RIHAFVC - WAERS Enterprise Search Operations for a order IWOC  APPL  SAP_APPL 
312 Table  ESSR - WAERS Service Entry Sheet Header Data ML  APPL  SAP_APPL 
313 Table  ESSR_DATA - WAERS Service Entry: Data Fields in Header ML  APPL  SAP_APPL 
314 Table  ESSR_TREE - WAERS Display Data in Entry Sheet Tree ML  APPL  SAP_APPL 
315 Table  ESS_EMP - CURRENCY ESS Employee Header Data BP  ABA  SAP_ABA 
316 Table  ESUH - WAERS Ext. Services Management: Unpl. Service Limits: Header Data ML  APPL  SAP_APPL 
317 Table  ETTAF - WAERS Rate Cat.Facts EE20  IS-U/CCS  IS-UT 
318 Table  ETTIF - WAERS Instln Facts EE20  IS-U/CCS  IS-UT 
319 Table  ETTIF - ADDAMOUNTWAERS Instln Facts EE20  IS-U/CCS  IS-UT 
320 Table  ETTIFB - ADDAMOUNTWAERS Installation Facts (Reference Values) EE20  IS-U/CCS  IS-UT 
321 Table  ETTIFB - WAERS Installation Facts (Reference Values) EE20  IS-U/CCS  IS-UT 
322 Table  ETTIFN - WAERS Installation Facts (Normal) EE20  IS-U/CCS  IS-UT 
323 Table  EVAL_IV_KONTEXT_HD_S - WAERS Context Data at Header Level VEND_EVALUATION_IV  APPL  SAP_APPL 
324 Table  EVAL_IV_RES_HD - WAERS Results of Vendor Evaluation (Header) VEND_EVALUATION_IV  APPL  SAP_APPL 
325 Table  EVAL_IV_WORK_HD_S - WAERS Work Structure Header VEND_EVALUATION_IV  APPL  SAP_APPL 
326 Table  EVAL_PH - WAERS Log of Vendor Evaluation Price History MEL  APPL  SAP_APPL 
327 Table  EVAT_TAX_ITEM - WAERS VAT_TAX_ITEM ID-FI-BE  APPL  SAP_FIN 
328 Table  EVAT_TAX_ITEM - HWAER VAT_TAX_ITEM ID-FI-BE  APPL  SAP_FIN 
329 Table  EVU_COPASTAT - WAERS Summary Record for Document Transfer to CO-PA EE72  IS-U/CCS  IS-UT 
330 Table  EWAEL_SDORDERPOS - WAERS Item for SD Order for Waste Disposal Installation EEWA_ENHANCED_LOGISTICS  IS-U/CCS  IS-UT 
331 Table  EWAOBJH_AAT_HIST - WAERS History and Valution of WBCs for Service Freq. Service EEWA  IS-U/CCS  IS-UT 
332 Table  EWELP - MWAER Data Part of Table WELP (Competitor Price Entry Doc.: Item) WVKP  APPL  SAP_APPL 
333 Table  EWKBP - WAERS Data part of table WKBP (pricing document: item) WVKP  APPL  SAP_APPL 
334 Table  EWM_MU3_I01_CACC - LP_WAERS MAM-U: Contract Account Data (I01) EEWM_MAM  IS-U/CCS  IS-UT 
335 Table  EWM_MU_I01_CACC - LP_WAERS MAM-U: Contract Account Data (I01) EEWM_MAM  IS-U/CCS  IS-UT 
336 Table  EWUCKMLW - WAERS EMU: Currencies for material ledger EWU  APPL  SAP_APPL 
337 Table  EWUFIAASUM - WAERS EWU conversion: Table for asset totals at account level AEU0  APPL  SAP_FIN 
338 Table  EWUIONRB - WAERS General object number EWU  APPL  SAP_APPL 
339 Table  EWUMMFI - WAERS EMU: transfer table for clearing entries MM-FI MEU0  APPL  SAP_APPL 
340 Table  EXBUKRSSTA - WAERS Company code master data for securities interface FTWS  EA-FINSERV  EA-FINSERV 
341 Table  EXPD_EKPO_EKKODATA - WAERS Header data for order item (EKKO for EKPO) EXPD  EA-PLM  EA-APPL 
342 Table  EXPD_EKPO_LINE - WAERS Structure for Selection of a PO Item EXPD  EA-PLM  EA-APPL 
343 Table  EXTRACT_V_T056R - WAERS Transfer Structure for BAdI FREFINT_DEFINITION from V_TO56R FREFINTEREST  ABA  SAP_ABA 
344 Table  EXTREQBANF - WAERS Extended EBAN for Extreqs BBPA  PI_APPL  SAP_APPL 
345 Table  F100FILE - WAERS Extract from the SAPF100 Evaluation FREP  APPL  SAP_FIN 
346 Table  F107V - HWAERS Work Fields for SAPF107V FBAS  APPL  SAP_FIN 
347 Table  F107_POSTAB - WAERS Posting Structure F107, Method 10 FBAS  APPL  SAP_FIN 
348 Table  F107_REPORT_RFVALU10 - CURRENCY List Output RFVALU10 FBAS  APPL  SAP_FIN 
349 Table  F107_S_CALC_POSTING_ITEM - CURRENCY Posting Action FBAS  APPL  SAP_FIN 
350 Table  F107_S_CALC_PROVISION_ITEM - CURRENCY Provision Action FBAS  APPL  SAP_FIN 
351 Table  F107_S_CALC_RESULT - CURRENCY Single Result of Calculation FBAS  APPL  SAP_FIN 
352 Table  F107_S_CALC_RESULT_ITEM - CURRENCY Simulation result FBAS  APPL  SAP_FIN 
353 Table  F107_S_INTEREST_RATE - WAERS Interest Rates for F107 FBAS  APPL  SAP_FIN 
354 Table  F107_S_PROVISION_DATA - WAERS All Fields for Provision FBAS  APPL  SAP_FIN 
355 Table  F107_S_REPORT_ACTIONS - CURR All Actions in Provisions Calculation FBAS  APPL  SAP_FIN 
356 Table  F110O - SLWAE Online fields for SAPF110O FBZ  APPL  SAP_FIN 
357 Table  F140_CUS_STAT_P1_PAYMENT_PDF - B_WAERS Structure for Customer Account Philippines form ID-FI-PH  APPL  SAP_FIN 
358 Table  F140_CUS_STAT_P1_PAYMENT_PDF - C_WAERS Structure for Customer Account Philippines form ID-FI-PH  APPL  SAP_FIN 
359 Table  F140_CUS_STAT_P1_PAYMENT_PDF - D_WAERS Structure for Customer Account Philippines form ID-FI-PH  APPL  SAP_FIN 
360 Table  F140_CUS_STAT_P1_S_DUEDATE_PDF - WAERS Structure for Customer Account Philippines form ID-FI-PH  APPL  SAP_FIN 
361 Table  F140_INT_PAY_PH1 - WAERS structure 1 for philippines pdf forms - official reciept ID-FI-PH  APPL  SAP_FIN 
362 Table  F140_INT_PAY_PH2 - WAERS structure-2 for philippines forms - invoices ID-FI-PH  APPL  SAP_FIN 
363 Table  F140_INT_TAX_SING1 - WAERS structure for singapore forms - tax output details ID-FI-SG  APPL  SAP_FIN 
364 Table  F140_PET_CASH_C1_PDF - WAERS Structure for form F140_PET_CASH_C1 FBAS  APPL  SAP_FIN 
365 Table  F140_PET_CASH_R1_S_RESULT - WAERS structure for form F140_PET_CASH_R1 ID-OBS  APPL  SAP_APPL 
366 Table  F152C - WAERS Work Fields for SAPF152C FBAS  APPL  SAP_FIN 
367 Table  F181_FIELDS_ALV - WAERS P&L Adjustment: Possible Account Assignment Fields FBS  APPL  SAP_FIN 
368 Table  F4HLP_RSTRICTN_PRF - WAERS Restriction Profile F4 Help Structure MDG_BS_ECC_SUPPLIERUIEXT  MDG_APPL  MDG_APPL 
369 Table  FAAT_BSP_AMD_DEPR_AREA - CURRENCY Asset Depreciation Areas FAA_UI_BSP  EA-FIN  EA-FIN 
370 Table  FAAT_BSP_AMD_INSURANCE - CURRENCY Insurance Data of Asset FAA_UI_BSP  EA-FIN  EA-FIN 
371 Table  FAAT_BSP_AMD_MASTER - CURRENCY_NW Time-Dependent Asset Master Data FAA_UI_BSP  EA-FIN  EA-FIN 
372 Table  FAAT_BSP_AMD_MASTER - CURRENCY Time-Dependent Asset Master Data FAA_UI_BSP  EA-FIN  EA-FIN 
373 Table  FAAT_BSP_AMD_MASTER - CURRENCY_LS Time-Dependent Asset Master Data FAA_UI_BSP  EA-FIN  EA-FIN 
374 Table  FAAT_BSP_ASP_RL - CURRENCY Results List for Asset Cockpit FAA_UI_BSP  EA-FIN  EA-FIN 
375 Table  FAAT_BSP_TRANS_ASSET_ITEMS - CURRENCY Asset line items FAA_UI_BSP  EA-FIN  EA-FIN 
376 Table  FAAT_BSP_TRANS_GLDOC - CURRENCY FAA: FI Document Display FAA_UI_BSP  EA-FIN  EA-FIN 
377 Table  FAAT_BSP_TRANS_ITEM - CURRENCY FAA Document Item for BSP Framework FAA_UI_BSP  EA-FIN  EA-FIN 
378 Table  FAAT_BSP_VALUES_AREALIST - CURRENCY Asset Value Display Detail View for an Area FAA_UI_BSP  EA-FIN  EA-FIN 
379 Table  FAAT_BSP_VALUES_DETAIL - CURRENCY Fixed Asset Value per Area FAA_UI_BSP  EA-FIN  EA-FIN 
380 Table  FAA_ALV_AREA_SELECTION - WAERS ALV Structure for Selection of Depreciation Areas FAA_SFWS_1  EA-FIN  EA-FIN 
381 Table  FAA_DC_S_HLPSEG - CURRENCY Basis Information for Segment Generation FAA_DE  EA-FIN  EA-FIN 
382 Table  FAA_DC_S_HLPSEG_TRACE - CURRENCY Basis Information for Segment Generation FAA_DE  EA-FIN  EA-FIN 
383 Table  FAA_GL_RECON_ERROR - WAERS Error Structure for Reconciliation Report(s) FAA_SFWS_1  EA-FIN  EA-FIN 
384 Table  FAA_SX_DEPRAREA - CURRENCY Asset Accounting Deprec. Areas Incl. Info on Derived Areas FAA_CUS_GA_CD  EA-FIN  EA-FIN 
385 Table  FAA_SX_DEPRAREA_SETTINGS - CURRENCY Configuration of Depreciation Area FAA_CUS_GA_CD  EA-FIN  EA-FIN 
386 Table  FAA_S_ACCIT_AMDS - WAERS Document Display - New New Kernel AA_POST  APPL  SAP_FIN 
387 Table  FAA_S_ASSET_BASIC - CURRENCY Basic Data of an Asset ID FAA_AMD  EA-FIN  EA-FIN 
388 Table  FAA_S_ASSET_DATA - CURRENCY_LS Time-Independent Master Data for an Asset ID FAA_AMD  EA-FIN  EA-FIN 
389 Table  FAA_S_ASSET_DATA - CURRENCY Time-Independent Master Data for an Asset ID FAA_AMD  EA-FIN  EA-FIN 
390 Table  FAA_S_ASSET_DATA - CURRENCY_NW Time-Independent Master Data for an Asset ID FAA_AMD  EA-FIN  EA-FIN 
391 Table  FAA_S_ASSET_DOCITEM - CURRENCY FAA: Document Item Control FAA_TP_TC  EA-FIN  EA-FIN 
392 Table  FAA_S_ASSET_ITEMS - CURRENCY Asset line items FAA_TP_TC  EA-FIN  EA-FIN 
393 Table  FAA_S_BASIC - CURRENCY Basic Data of Asset FAA_AMD  EA-FIN  EA-FIN 
394 Table  FAA_S_DATA - CURRENCY_NW Time-Dependent Asset Master Data FAA_AMD  EA-FIN  EA-FIN 
395 Table  FAA_S_DATA - CURRENCY_LS Time-Dependent Asset Master Data FAA_AMD  EA-FIN  EA-FIN 
396 Table  FAA_S_DATA - CURRENCY Time-Dependent Asset Master Data FAA_AMD  EA-FIN  EA-FIN 
397 Table  FAA_S_DB_ASSET_DATA - CURRENCY_NW Time-Independent Asset Master Data (ANLA) FAA_DB  EA-FIN  EA-FIN 
398 Table  FAA_S_DB_ASSET_DATA - CURRENCY_LS Time-Independent Asset Master Data (ANLA) FAA_DB  EA-FIN  EA-FIN 
399 Table  FAA_S_DB_ASSET_DATA - CURRENCY Time-Independent Asset Master Data (ANLA) FAA_DB  EA-FIN  EA-FIN 
400 Table  FAA_S_DB_ASSET_INSURANCE - CURRENCY Insurance Data for Asset (ANLV) FAA_DB  EA-FIN  EA-FIN 
401 Table  FAA_S_DEPRAREA - CURRENCY Configuration of Depreciation Area FAA_CUS_GA_CD  EA-FIN  EA-FIN 
402 Table  FAA_S_DEPRAREA_CURRENCY - CURRENCY Currency Information on Area FAA_CUS_GA_CD  EA-FIN  EA-FIN 
403 Table  FAA_S_DEPRKEY_MAXAMOUNT - CURRENCY Maximum Depreciation Amount FAA_CUS_GA_DK  EA-FIN  EA-FIN 
404 Table  FAA_S_DEPR_AREA_AMD - CURRENCY Depreciation Area in Asset Master Record FAA_AMD  EA-FIN  EA-FIN 
405 Table  FAA_S_DEPR_AREA_PARAM - CURRENCY Parameters for Depreciation Calculation of Depreciation Area FAA_AMD  EA-FIN  EA-FIN 
406 Table  FAA_S_DEPR_PARAM_AMD - CURRENCY Depreciation Area Data in Asset Master Record FAA_AMD  EA-FIN  EA-FIN 
407 Table  FAA_S_DEPR_PARAM_CALC - CURRENCY Parameters for Depreciation Calculation FAA_AMD  EA-FIN  EA-FIN 
408 Table  FAA_S_GL_DOCITEMS - CURRENCY Line Items in G/L Document FAA_TP_TC  EA-FIN  EA-FIN 
409 Table  FAA_S_INSURANCE - CURRENCY Insurance FAA_AMD  EA-FIN  EA-FIN 
410 Table  FAA_S_INVESTMENT_SUPPORT - CURRENCY Settings for Investment Support FAA_CUS_GA_CD  EA-FIN  EA-FIN 
411 Table  FAA_S_LEADOBJ_CURRENCY - CURRENCY Currency and Currency Type FAA_CUS_GA_CA  EA-FIN  EA-FIN 
412 Table  FAA_S_LEADOBJ_CURRENCYVECTOR - CURRENCY Currency Information Vector FAA_CUS_CA  EA-FIN  EA-FIN 
413 Table  FAA_S_LEASING - CURRENCY Leasing FAA_AMD  EA-FIN  EA-FIN 
414 Table  FAA_S_NET_WORTH_VAL - CURRENCY Net Worth Valuation FAA_AMD  EA-FIN  EA-FIN 
415 Table  FAA_S_ORIGIN - CURRENCY Entries on Origin of Asset FAA_AMD  EA-FIN  EA-FIN 
416 Table  FAA_S_RAAFARF00_LIST_ALV - WAERS ALV Structure for Report RAAFAR00 AC  APPL  SAP_FIN 
417 Table  FAA_S_ROOT_DATA - CURRENCY_LS Root Structure Fixed Asset BO (ANLA & ANLV & ANLU) FAA_MDO  EA-FIN  EA-FIN 
418 Table  FAA_S_ROOT_DATA - CURRENCY_NW Root Structure Fixed Asset BO (ANLA & ANLV & ANLU) FAA_MDO  EA-FIN  EA-FIN 
419 Table  FAA_S_ROOT_DATA - CURRENCY_IN Root Structure Fixed Asset BO (ANLA & ANLV & ANLU) FAA_MDO  EA-FIN  EA-FIN 
420 Table  FAA_S_ROOT_DATA - CURRENCY Root Structure Fixed Asset BO (ANLA & ANLV & ANLU) FAA_MDO  EA-FIN  EA-FIN 
421 Table  FAA_S_TD_VALUE_PARAM - CURRENCY Time-Dependent Valuation Parameters Related to Asset Value FAA_AMD  EA-FIN  EA-FIN 
422 Table  FAA_S_TMINTRVL_DEPR_AREA - CURRENCY Time Interval with Time-Depend. Depreciation Area Parameters FAA_AMD  EA-FIN  EA-FIN 
423 Table  FAA_S_VALUE_PARAM - CURRENCY Valuation Parameters That Refer to the Asset Value FAA_AMD  EA-FIN  EA-FIN 
424 Table  FACM_ACC_S_RFFDIS00_LIST1 - WAERS FACM_ACC_S_RFFDIS00_LIST1 FF  APPL  SAP_FIN 
425 Table  FACM_ACC_S_RFSRUE00 - WAERS STRUCTURE FOR RFSRUE00 FF  APPL  SAP_FIN 
426 Table  FACM_S_FDMC_LIST - WAERS_BSIS FACM_S_FDMC_LIST FF  APPL  SAP_FIN 
427 Table  FACM_S_RFFDIS46_LIST - WAERS Structure for RFFDIS46_ALV and RFFDIS45 FF  APPL  SAP_FIN 
428 Table  FACM_S_RFFVAL00_ITEM - WAERS Item Structure FF  APPL  SAP_FIN 
429 Table  FACM_S_RFSRUE10_HEADER_LIST1 - WAERS FACM_S_RFSRUE10_HEADER_LIST1 FF  APPL  SAP_FIN 
430 Table  FACM_S_RFSRUE10_ITEM_LIST1 - WAERS FACM_S_RFSRUE10_ITEM_LIST1 FF  APPL  SAP_FIN 
431 Table  FAGLBSAS - WAERS Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
432 Table  FAGLBSAS_BAK - WAERS Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
433 Table  FAGLBSIS - WAERS Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
434 Table  FAGLBSIS_BAK - WAERS Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
435 Table  FAGLFLEXS - WAERS Reporting for Table FAGLFLEXT FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
436 Table  FAGLPOSX_QUERY - WAERS FI-GL Line Item (Query-Structure) DECO_FAGL_REPORTING  APPL  SAP_FIN 
437 Table  FAGL_ACC_S_RFBUSU00_LIST2 - WAERS ALV Structure for RFBUSU00_ALV FREP  APPL  SAP_FIN 
438 Table  FAGL_ACC_S_RFEBBU00_ALV_STATIS - WAERS Post Bank Statement/Check Deposit List FTE  APPL  SAP_FIN 
439 Table  FAGL_ACC_S_RFEBKA40_LIST1 - WAERS FAGL_ACC_S_RFEBKA40_LIST1 FTE  APPL  SAP_FIN 
440 Table  FAGL_ACC_S_RFEBKA40_LIST2 - WAERS FAGL_ACC_S_RFEBKA40_LIST2 FTE  APPL  SAP_FIN 
441 Table  FAGL_ACC_S_RFEBLBR1_LIST1 - WAERS Lockbox Total FTCM  APPL  SAP_FIN 
442 Table  FAGL_ACC_S_RFEBLBR1_LIST2 - WAERS Accounts Posting Total FTCM  APPL  SAP_FIN 
443 Table  FAGL_ACC_S_RFUMSV25_LIST - WAERS Structure for ALV Conversion of RFUMSV25 FREP  APPL  SAP_FIN 
444 Table  FAGL_ACC_S_RFUMSV25_LIST2 - WAERS Structure for RFUMSV25 FREP  APPL  SAP_FIN 
445 Table  FAGL_ACC_S_RFUMSV25_LIST_HEAD - WAERS Structure for RFUMSV25_ALV FREP  APPL  SAP_FIN 
446 Table  FAGL_ACC_S_RFUSVB10_ITEM - WAERS Structure for Displaying Hierarchical Items FREP  APPL  SAP_FIN 
447 Table  FAGL_ACC_S_RFUSVB10_LIST1 - WAERS FAGL_ACC_S_RFUSVB10_LIST1 FREP  APPL  SAP_FIN 
448 Table  FAGL_ACC_S_RFUSVB10_LIST2 - WAERS Structure for Displaying LIST2 FREP  APPL  SAP_FIN 
449 Table  FAGL_ACC_S_RFUSVB10_LIST3 - WAERS Structure for Displaying LIST3 FREP  APPL  SAP_FIN 
450 Table  FAGL_ACC_S_RFUSVJ10_HEADER - WAERS Structure for Displaying Header FREP  APPL  SAP_FIN 
451 Table  FAGL_ACC_S_RFUSVJ10_ITEM - WAERS Structure for Displaying Items FREP  APPL  SAP_FIN 
452 Table  FAGL_ACC_S_RFUSVJ10_LIST - WAERS Structure for Displaying Summary List FREP  APPL  SAP_FIN 
453 Table  FAGL_BSBW_HST_BL - WAERS Valuation History of Balances FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
454 Table  FAGL_BW_LOG_ITEM - WAERS FI-GL: Log for BW Extraction: Line Items GBIW_ERP  PI_APPL  SAP_FIN 
455 Table  FAGL_DERIVE_VALIDITY_SOURCE - CCWAE Validation of Account Assignment Combinations: Source Fields FAGL_POSTING_SERV_EHP3  ECC_FINANCIALS  SAP_FIN 
456 Table  FAGL_DOC_HDR_ALV - WAERS FI-GL Transfer Postings (ALV): Line layout FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
457 Table  FAGL_EMU_S_MAP_AMOUNTS - WAERS Value Mapping: GLT0 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
458 Table  FAGL_EMU_S_NB_BAL_PER - HSCUR Like FAGL_EMU_S_NB_BAL but with Period FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
459 Table  FAGL_EXTR - WAERS Documents for Summary Document Transfer FAGL_DISTR_SCEN_1  ECC_FINANCIALS  SAP_FIN 
460 Table  FAGL_FC_DOCS - CURRENCY Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
461 Table  FAGL_FC_DOCS - SORT_CURRENCY Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
462 Table  FAGL_FC_DOCS - ORIG_TA_CURR Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
463 Table  FAGL_FC_DOCUMENTS - SORT_WAERS Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
464 Table  FAGL_FC_DOCUMENTS - TA_WAERS Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
465 Table  FAGL_FC_DOCUMENTS - WAERS Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
466 Table  FAGL_FC_LIST - WAERS Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
467 Table  FAGL_FC_LIST_ITEM - WAERS Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
468 Table  FAGL_FC_LIST_ITEM_RXD - WAERS FC Val.: Item List for Realized E/R Diff. Adjustmt Postings FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
469 Table  FAGL_FC_POST - CURRENCY_KEY Posting Structure of Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
470 Table  FAGL_FC_POSTINGS - WAERS Posting Structure of Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
471 Table  FAGL_FC_POSTINGS_CURR - TA_WAERS Posting Structure for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
472 Table  FAGL_FC_S_BAL_UPD - CURRENCY Balance Update FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
473 Table  FAGL_FC_S_CURR - ORIG_TA_CURR Posting Structure for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
474 Table  FAGL_FC_S_CURR_CLEAR - ORIG_TA_CURR Posting Structure for Foreign Crcy Valuation (Cleared Items) FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
475 Table  FAGL_FC_S_LIST_RXD - CURRENCY Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
476 Table  FAGL_FC_S_LIST_VAL - CURRENCY Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
477 Table  FAGL_FC_S_METHOD - REMEASURE_CURR3 Local Currency Attributes for Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
478 Table  FAGL_FC_S_METHOD - REMEASURE_CURR2 Local Currency Attributes for Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
479 Table  FAGL_FC_S_PARTPAYM - WAERS Foreign Currency Valuation: Partial Payment Items FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
480 Table  FAGL_FC_VAL_BSIS_OI_FS - WAERS Open Items: G/L Account Line Items FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
481 Table  FAGL_FC_VAL_FAGLFLEXT_FS - WAERS General Ledger Balances (Enhanced) FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
482 Table  FAGL_FC_VAL_SCRN - ADD_CURRENCY Foreign Currency Valuation: Selection Screen FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
483 Table  FAGL_GLT0_ACCIT_EXT - BSWRS Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
484 Table  FAGL_GLT0_ACCIT_EXT - CCWAE Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
485 Table  FAGL_GLT0_ACCIT_EXT - SWAER Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
486 Table  FAGL_HDB_COMMONS - WAERS GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
487 Table  FAGL_MIG_LISTHEADER_DATA - DATA_CURRENCY Object and Action Information in ALV-GRID List Headers FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
488 Table  FAGL_MM_CURTP - WAERS Relevant Currencies FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
489 Table  FAGL_MM_DOCUMENTS_ALV - WAERS ALV Structure of Summarized Documents (for Selection) FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
490 Table  FAGL_MM_MATERIAL_DATA - WAERS Separate Totals for Material Stocks FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
491 Table  FAGL_MM_REPORT_TOTALS - WAERS Amount Fields of Evaluation Structure FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
492 Table  FAGL_MM_SALDO - CURR1 A/c Balances: A/c Assignment Combination for All Crcy Types FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
493 Table  FAGL_MM_SALDO - CURR2 A/c Balances: A/c Assignment Combination for All Crcy Types FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
494 Table  FAGL_MM_SALDO - CURR3 A/c Balances: A/c Assignment Combination for All Crcy Types FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
495 Table  FAGL_R_APAR_VAL - WAERS Reorg: Values for Receivables and Payables Object List FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
496 Table  FAGL_R_BLNCE_VAL - WAERS Reorganization: Balances to Be Transferred - Values FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
497 Table  FAGL_R_SPL_VAL - WAERS Reorganization: Splitting Information of Open Item Values FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
498 Table  FAGL_R_S_BALANCES_AGGR - WAERS Balance to Be Transferred (Aggregated) FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
499 Table  FAGL_R_S_BALANCES_AGGR_ACCCR - WAERS Balance to Be Transferred (Aggregated) - Amounts FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
500 Table  FAGL_R_S_COTTI - WAERS COTTI FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN