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 |
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1 | ![]() |
FAGL_R_S_CURR - WAERS | Reorganization: Currency Information | ![]() |
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2 | ![]() |
FAGL_SPLINFO_VAL - WAERS | Splitting Information of Open Item Values | ![]() |
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3 | ![]() |
FAGL_SPL_SIM_ITEMS - CCWAE | Simulation of Document Splitting: Line Items | ![]() |
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4 | ![]() |
FAGL_SPL_SIM_ITEMS - BSWRS | Simulation of Document Splitting: Line Items | ![]() |
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5 | ![]() |
FAGL_SPL_SIM_ITEMS - SWAER | Simulation of Document Splitting: Line Items | ![]() |
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6 | ![]() |
FAGL_SPL_SIM_ITEMS - CURR_DSP | Simulation of Document Splitting: Line Items | ![]() |
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7 | ![]() |
FAGL_STATEMENT - WAERS | Structure for Statements | ![]() |
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8 | ![]() |
FAGL_S_ACCIT_SPL - SWAER | Split ACCIT | ![]() |
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9 | ![]() |
FAGL_S_ACCIT_SPL - CCWAE | Split ACCIT | ![]() |
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10 | ![]() |
FAGL_S_AP_ITEM_UI - CURRENCY | Customer Lines | ![]() |
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11 | ![]() |
FAGL_S_AR_ITEM_UI - CURRENCY | Customer Lines | ![]() |
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12 | ![]() |
FAGL_S_BUKRS_HWAER - WAERS_GROUP | Assignment: Company Code - Local Crcy - Fiscal Year Variant | ![]() |
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13 | ![]() |
FAGL_S_BUKRS_HWAER - HWAER | Assignment: Company Code - Local Crcy - Fiscal Year Variant | ![]() |
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14 | ![]() |
FAGL_S_BUKRS_HWAER - WAERS_FOURTH | Assignment: Company Code - Local Crcy - Fiscal Year Variant | ![]() |
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15 | ![]() |
FAGL_S_CCODE_PROP - FUNCTIONAL_CURRENCY | Company Code Properties | ![]() |
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16 | ![]() |
FAGL_S_DOC_HEADER - WAERS | FI Document Header | ![]() |
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17 | ![]() |
FAGL_S_DOC_HEADER_BALANCE_UI - WAERS | FI Document Header | ![]() |
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18 | ![]() |
FAGL_S_DOC_HEADER_BSP - WAERS | FI Document Header | ![]() |
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19 | ![]() |
FAGL_S_DOC_HEADER_UI - WAERS | FI Document Header | ![]() |
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20 | ![]() |
FAGL_S_DOC_RESULT_UI - WAERS | FI Document Header | ![]() |
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21 | ![]() |
FAGL_S_GL_ITEM_UI - CURRENCY_LOCCUR2 | G/L Account Item | ![]() |
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22 | ![]() |
FAGL_S_GL_ITEM_UI - CURRENCY | G/L Account Item | ![]() |
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23 | ![]() |
FAGL_S_GL_ITEM_UI - CURRENCY_LOCCUR3 | G/L Account Item | ![]() |
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24 | ![]() |
FAGL_S_GL_ITEM_UI - CURRENCY_LOCCUR | G/L Account Item | ![]() |
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25 | ![]() |
FAGL_S_LINE_ITEM - CURRENCY | General Line Item (Transport Structure, Not Permanent) | ![]() |
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26 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - CURRENCY_LOCCUR | General Line Items (Screen Display) | ![]() |
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27 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - CURRENCY | General Line Items (Screen Display) | ![]() |
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28 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - CURRENCY_LOCCUR2 | General Line Items (Screen Display) | ![]() |
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29 | ![]() |
FAGL_S_LINE_ITEM_DETAIL_UI - CURRENCY_LOCCUR3 | General Line Items (Screen Display) | ![]() |
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30 | ![]() |
FAGL_S_LINE_ITEM_UI - CURRENCY_LOCCUR | General Line Items (Screen Display) | ![]() |
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31 | ![]() |
FAGL_S_LINE_ITEM_UI - CURRENCY_LOCCUR3 | General Line Items (Screen Display) | ![]() |
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32 | ![]() |
FAGL_S_LINE_ITEM_UI - CURRENCY_LOCCUR2 | General Line Items (Screen Display) | ![]() |
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33 | ![]() |
FAGL_S_LINE_ITEM_UI - CURRENCY | General Line Items (Screen Display) | ![]() |
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34 | ![]() |
FAGL_S_OPEN_ITEMS - WAERS | Fields from Open Item Tables BSIS, BSIK, and BSID | ![]() |
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35 | ![]() |
FAGL_S_REFKZ - BSWRS | Structure: Reference Indicator for Document Splitting | ![]() |
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36 | ![]() |
FAGL_S_RF42BAGV_CLEAR_LIST - WAERS_DM | ALV Conversion Report: RF42BAGV | ![]() |
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37 | ![]() |
FAGL_S_RF42BAGV_CLEAR_LIST - WAERS_SK | ALV Conversion Report: RF42BAGV | ![]() |
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38 | ![]() |
FAGL_S_RFAUDI30 - WAERS | Account Detective | ![]() |
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39 | ![]() |
FAGL_S_RFAUDI30_LIST1 - WAERS | FAGL_S_RFAUDI30_LIST1 | ![]() |
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40 | ![]() |
FAGL_S_RFAUSZ00_LIST_ALV - WAERS | FAGL_S_RFAUSZ00_LIST_ALV | ![]() |
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41 | ![]() |
FAGL_S_RFAWVZ40_LIST - ZWAER | FAGL_S_RFAWVZ40_LIST | ![]() |
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42 | ![]() |
FAGL_S_RFAWVZ40_LIST - WAERS | FAGL_S_RFAWVZ40_LIST | ![]() |
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43 | ![]() |
FAGL_S_RFAWVZ5A_LIST - WAERS | ALV Structure for RFAWVZ5A LIST | ![]() |
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44 | ![]() |
FAGL_S_RFAWVZ5A_Z5A2 - ORIGCURR | Output List: Z5a Reporting Totals: Page 2 | ![]() |
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45 | ![]() |
FAGL_S_RFBELJ00_COMPANY_CODES - WAERS | ALV Structure for RFBELJ00 | ![]() |
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46 | ![]() |
FAGL_S_RFBELJ00_DOCUMENTS - WAERS | Document Journal: Individual Documents (ALV Structure) | ![]() |
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47 | ![]() |
FAGL_S_RFBELJ00_DOCUMENTS_HEAD - WAERS | Document Journal: Individual Documents (ALV Structure) | ![]() |
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48 | ![]() |
FAGL_S_RFBELJ10_COMPANY_CODES - WAERS | ALV Structure for RFBELJ00 | ![]() |
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49 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - WAERS | Document Journal: Individual Documents (ALV Structure) | ![]() |
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50 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - FWAER | Document Journal: Individual Documents (ALV Structure) | ![]() |
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51 | ![]() |
FAGL_S_RFBPET00_LIST2 - WAERS2 | ALV Structure for Report RFBPET00 | ![]() |
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52 | ![]() |
FAGL_S_RFBPET00_LIST2 - WAERS3 | ALV Structure for Report RFBPET00 | ![]() |
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53 | ![]() |
FAGL_S_RFBPET00_LIST2 - WAERS | ALV Structure for Report RFBPET00 | ![]() |
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54 | ![]() |
FAGL_S_RFBPET00_LIST2 - WAERS1 | ALV Structure for Report RFBPET00 | ![]() |
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55 | ![]() |
FAGL_S_RFCHKD00_LIST1 - WAERS | Structure for RFCHKD00 report | ![]() |
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56 | ![]() |
FAGL_S_RFDAUB00_LIST1 - WAERS | ALV Structure for Report RFDAUB00 - Header | ![]() |
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57 | ![]() |
FAGL_S_RFDAUB00_LIST2 - WAERS | ALV Structure for Report RFDAUB00 - Lines | ![]() |
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58 | ![]() |
FAGL_S_RFDEPL00_LIST1 - WAERS | Output Structure for RDFEPL00 | ![]() |
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59 | ![]() |
FAGL_S_RFDEPL00_LIST1 - HWAERS | Output Structure for RDFEPL00 | ![]() |
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60 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - WAERS | Display Different List in RFDIFF00 | ![]() |
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61 | ![]() |
FAGL_S_RFDKLI50_LIST - WAERS | Structure for RFDKLI50_ALV | ![]() |
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62 | ![]() |
FAGL_S_RFDSLD00_LIST1 - WAERS | Output Structure for Report RFDSLD00 | ![]() |
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63 | ![]() |
FAGL_S_RFDSLD00_LIST2 - WAERS | Output Structure for Report RFDSLD00 | ![]() |
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64 | ![]() |
FAGL_S_RFEBFI20_LIST - WAERS | FAGL_S_RFEBFI20_LIST | ![]() |
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65 | ![]() |
FAGL_S_RFEBGB00_LIST1 - WAERS | ALV Structure for report RFEBGB00 | ![]() |
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66 | ![]() |
FAGL_S_RFEBLBP0 - KWAER | ALV Structure for Postprocessing Lockbox (Totals) | ![]() |
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67 | ![]() |
FAGL_S_RFEBLBR1_HEADER_LIST1 - WAERS | Total Residual Items | ![]() |
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68 | ![]() |
FAGL_S_RFEBLBR1_ITEM_LIST1 - WAERS | Residual Items for Check | ![]() |
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69 | ![]() |
FAGL_S_RFEBSC00_LIST - BWAER | Structure for RFEBSC00 | ![]() |
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70 | ![]() |
FAGL_S_RFEBSC00_LIST - WAERS | Structure for RFEBSC00 | ![]() |
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71 | ![]() |
FAGL_S_RFEPOJ00_LIST - FWAER | Structure for ALV Output of RFEPOJ00 | ![]() |
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72 | ![]() |
FAGL_S_RFINDEX_DOC_LIST2 - WAERS_DIF | ALV CONVERSION OF REPORT RFINDEX | ![]() |
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73 | ![]() |
FAGL_S_RFINDEX_DOC_LIST2 - WAERS_TBL | ALV CONVERSION OF REPORT RFINDEX | ![]() |
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74 | ![]() |
FAGL_S_RFINDEX_DOC_LIST2 - WAERS_DOC | ALV CONVERSION OF REPORT RFINDEX | ![]() |
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75 | ![]() |
FAGL_S_RFKEPL00_LIST1 - HWAERS | Output Structure for RDFEPL00 | ![]() |
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76 | ![]() |
FAGL_S_RFKEPL00_LIST1 - WAERS | Output Structure for RDFEPL00 | ![]() |
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77 | ![]() |
FAGL_S_RFKKBU00_LIST - DMWAERS | ALV Structure for Report RFKKBUB00 | ![]() |
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78 | ![]() |
FAGL_S_RFKKBU00_LIST - WRWAERS | ALV Structure for Report RFKKBUB00 | ![]() |
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79 | ![]() |
FAGL_S_RFKKBU00_LIST - WAERS | ALV Structure for Report RFKKBUB00 | ![]() |
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80 | ![]() |
FAGL_S_RFKLBU10_DK_LIST - WAERS | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ![]() |
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81 | ![]() |
FAGL_S_RFKLBU10_DK_LIST - WRWAERS | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ![]() |
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82 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - WRWAERS | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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83 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - WAERS | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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84 | ![]() |
FAGL_S_RFKLET01_LIST2 - WAERSD | ALV Structure for Report RFKLET01 | ![]() |
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85 | ![]() |
FAGL_S_RFKLET01_LIST2 - WAERSP | ALV Structure for Report RFKLET01 | ![]() |
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86 | ![]() |
FAGL_S_RFKLET01_LIST2 - WAERSS | ALV Structure for Report RFKLET01 | ![]() |
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87 | ![]() |
FAGL_S_RFPKDB00_LIST1 - WAERS | ALV Structure for Report - RFPKDB00 | ![]() |
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88 | ![]() |
FAGL_S_RFPKDB00_LIST2 - WAERS | ALV Structure for Report - RFPKDB00 | ![]() |
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89 | ![]() |
FAGL_S_RFPUMS00_ALV - WAERS | ALV Structure for Report RFPUMS00 | ![]() |
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90 | ![]() |
FAGL_S_RFPUMS00_PUMSEP_ALV - WAERS | ALV Structure for Report RFPUMS00(PUMSEP) | ![]() |
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91 | ![]() |
FAGL_S_RFSABG00_LIST - WAERS | ALV Structure for Report RFSABG00 | ![]() |
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92 | ![]() |
FAGL_S_RFSOPO00_LIST - WAERS | Fields for Line Item Display in General Ledger | ![]() |
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93 | ![]() |
FAGL_S_RFSOPO00_LIST - WAERS_DMBTR | Fields for Line Item Display in General Ledger | ![]() |
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94 | ![]() |
FAGL_S_RFSSLD00_LIST - WAERS | Structure for ALV Report RFSSLD00 | ![]() |
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95 | ![]() |
FAGL_S_RFSUMB00_LIST2 - WAERS | ALV Structure for Report RFSUMB00 | ![]() |
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96 | ![]() |
FAGL_S_RFSUMB00_LIST3 - WAERS | ALV Structure for Report RFSUMB00 | ![]() |
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97 | ![]() |
FAGL_S_RFSUMB00_LIST4 - WAERS | FAGL_S_RFSUMB00_LIST4 | ![]() |
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98 | ![]() |
FAGL_S_RFSUSA00_ACC_BALANCE - CURRENCY | FAGL_S_RFSUSA00_ACC_BALANCE | ![]() |
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99 | ![]() |
FAGL_S_RFSUSA00_CC_BALANCE - CURRENCY | FAGL_S_RFSUSA00_CC_BALANCE | ![]() |
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100 | ![]() |
FAGL_S_RFUMSANF_LIST1 - WAERS | ALV Structure for RFUMSANF - List1 | ![]() |
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101 | ![]() |
FAGL_S_RFUMSSUM_LIST2 - WAERS | ALV Structure for Report RFUMSSUM Data per Tax Code | ![]() |
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102 | ![]() |
FAGL_S_RFVBER00_LIST1_ALV - WAERS | Structure for List 1 in Program RFVBER00 | ![]() |
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103 | ![]() |
FAGL_S_RFVBER00_LIST2_ALV - WAERS | Structure for List 2 in Program RFVBER00 | ![]() |
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104 | ![]() |
FAGL_S_RFVBER00_PARK_LIST1_ALV - WAERS | Structure for List 1 in Program RFVBER00_PARK | ![]() |
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105 | ![]() |
FAGL_S_SAPF010_LIST2 - WAERS | ALV Structure for Report SAPF010 Customer Accounts | ![]() |
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106 | ![]() |
FAGL_S_SAPF010_LIST3 - WAERS | ALV Structure for Report SAPF010 Vendor Accounts | ![]() |
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107 | ![]() |
FAGL_S_SAPF011_LIST - WAERS | ALV Structure for Report SAPF011 | ![]() |
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108 | ![]() |
FAGL_S_SAPF071_LIST - WAERS | ALV Structure for Report SAPF071_ALV | ![]() |
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109 | ![]() |
FAGL_S_SAPF103_ACC_LIST - WAERS | ALV Conversion SAPF103_ALV | ![]() |
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110 | ![]() |
FAGL_S_SAPF103_ACC_LIST - WAERS_DM | ALV Conversion SAPF103_ALV | ![]() |
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111 | ![]() |
FAGL_S_SAPF103_KUNNR_LIST - WAERS | ALV CONVERSION : KUNNR LEVEL STRUCTURE | ![]() |
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112 | ![]() |
FAGL_S_SAPF103_KUNNR_LIST - WAERS_Z | ALV CONVERSION : KUNNR LEVEL STRUCTURE | ![]() |
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113 | ![]() |
FAGL_S_SAPF103_SUMM_LIST - WAERS_DM | ALV Conversion Report SAPF103 Totals | ![]() |
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114 | ![]() |
FAGL_S_SAPF103_SUMM_LIST - WAERS | ALV Conversion Report SAPF103 Totals | ![]() |
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115 | ![]() |
FAGL_S_SAPF122_LIST - WAERS_OLD | ALV Output Structure for SAPF122 | ![]() |
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116 | ![]() |
FAGL_S_SAPF122_LIST - WAERS_NEW | ALV Output Structure for SAPF122 | ![]() |
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117 | ![]() |
FAGL_S_SAPF122_LIST_ALV - WAERS_OLD | Structure for ALV Output of SAPF122 | ![]() |
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118 | ![]() |
FAGL_S_SAPF122_LIST_ALV - WAERS_NEW | Structure for ALV Output of SAPF122 | ![]() |
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119 | ![]() |
FAGL_S_SAPF124_LIST1 - WAERS | Structure for the Detailed List | ![]() |
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120 | ![]() |
FAGL_S_SAPF124_LIST4 - WAERS | Structure for Error Log | ![]() |
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121 | ![]() |
FAGL_S_SAPF190_LIST1 - WAERS | Structure for SAPF190 (List 1) | ![]() |
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122 | ![]() |
FAGL_S_SAPF190_LIST4 - WAERS | Output Structure for Program SAPF190 | ![]() |
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123 | ![]() |
FAGL_S_SAPFACC0_LIST - WAERS | ALV Structure for Report SAPFACC0_ALV | ![]() |
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124 | ![]() |
FAGL_S_SAPMF40K_BANKACCOUNT - WAERS | Maintenance of Bank Accounts | ![]() |
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125 | ![]() |
FAGL_S_SAPMF40K_STATEMENT - WAERS | Structure for Statements | ![]() |
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126 | ![]() |
FAGL_S_SAPMF40S_LIST2 - WAERS | Check Details | ![]() |
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127 | ![]() |
FAGL_S_TAX_ITEM_UI - CURRENCY | Tax Item | ![]() |
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128 | ![]() |
FAGL_T030TR - WAERS | Customizing for Balance Translation | ![]() |
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129 | ![]() |
FAGL_VALUATION_DISPLAY_001 - WAERS | F107: Display Trial Postings | ![]() |
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130 | ![]() |
FARMATCH_ITEMS - WAERS | Payment Advice Creation for Open Item Assignment: Interface | ![]() |
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131 | ![]() |
FBEFU - BWAER | Production order item - inventory management view | ![]() |
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132 | ![]() |
FBEFU_CR - WAERS | Production order fields inventory management (currency) | ![]() |
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133 | ![]() |
FBG_EKKO - WAERS | Follow-On Doc. Generation: PO Header Data Structure | ![]() |
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134 | ![]() |
FBG_POSTAB - WAERS | Worklist for follow-on docs to be generated for alloc tbls | ![]() |
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135 | ![]() |
FBICRC001S - WAERS | Reporting for table FBICRC001T | ![]() |
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136 | ![]() |
FBICRC002DATAREC - DCURR | ICRC: Selection Fields for Data Presentation of G/L Accounts | ![]() |
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137 | ![]() |
FBICRC002S - WAERS | Reporting for table FBICRC002T | ![]() |
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138 | ![]() |
FBICRC003DATAREC - DCURR | ICRC: Selection Fields for Data Presentation for Open Items | ![]() |
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139 | ![]() |
FBICRC003S - WAERS | Reporting for table FBICRC003T | ![]() |
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140 | ![]() |
FBICRC_S_003_REC_SEL - DCURR | ICRC: Selection Fields for Data Presentation for Open Items | ![]() |
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141 | ![]() |
FBICRC_S_ALERT - CUKY | ICR: Reconciliation Alert Structure | ![]() |
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142 | ![]() |
FBICRC_S_OVERVIEW_TREE_NODE - DIFF_CUKY | ICR: Overview Report Tree Node Structure | ![]() |
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143 | ![]() |
FBICRC_S_TREE_NODE_L - DIFFERENCE_CUKY | ICR: Tree Node for Level Hierarchy | ![]() |
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144 | ![]() |
FBICRC_S_TREE_NODE_P - DIFFERENCE_CUKY | ICR: Navigation Tree Node for Parent-Child Hierarchy | ![]() |
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145 | ![]() |
FBICRC_S_TREE_NODE_PROC - DIFFERENCE_CUKY | ICR: Navigation Tree for Display with Process Number | ![]() |
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146 | ![]() |
FBRC0060 - LDIFF_CURR | Reconciliation Processes: User Settings | ![]() |
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147 | ![]() |
FBRC_S_TREE_LIST - DCURR | Structure for List Output of Tree | ![]() |
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148 | ![]() |
FBSED - BKPFWAERS | Change Document Structure: Generated by RSSCD000 | ![]() |
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149 | ![]() |
FBSED - T001WAERS | Change Document Structure: Generated by RSSCD000 | ![]() |
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150 | ![]() |
FBSEG - BKPFWAERS | Change Document Structure; Generated by RSSCD000 | ![]() |
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151 | ![]() |
FBSEG - T001WAERS | Change Document Structure; Generated by RSSCD000 | ![]() |
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152 | ![]() |
FBSEG_ADD - BKPFWAERS | Change Document Structure; Generated by RSSCD000 | ![]() |
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153 | ![]() |
FBSEG_ADD - T001WAERS | Change Document Structure; Generated by RSSCD000 | ![]() |
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154 | ![]() |
FBSET - BKPFWAERS | Change Document Structure: Generated by RSSCD000 | ![]() |
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155 | ![]() |
FBSET - T001WAERS | Change Document Structure: Generated by RSSCD000 | ![]() |
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156 | ![]() |
FC03_S_VAL_BINTREE - CUKY | Calculation Tree Validation: Node Structure | ![]() |
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157 | ![]() |
FCALV_S_BPINDX01_ALV_LIST - MCUR | FCALV_S_BPINDX01_ALV_LIST | ![]() |
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158 | ![]() |
FCALV_S_RBPGJA01_LIST - TWAER | FCALV_S_RBPGJA01_LIST | ![]() |
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159 | ![]() |
FCALV_S_RFCCSSTT - WAERS | Payment Cards: Execute Settlement | ![]() |
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160 | ![]() |
FCALV_S_RMFIFO00_ALV - WAERS | FCALV_S_RMFIFO00_ALV | ![]() |
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161 | ![]() |
FCALV_S_RMFIFO00_ALV1 - WAERS | FCALV_S_RMFIFO00_ALV1 | ![]() |
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162 | ![]() |
FCALV_S_RMFIFO00_LIST1 - WAERS | FCALV_S_RMFIFO00_LIST1 | ![]() |
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163 | ![]() |
FCALV_S_RMLIFO02_LIST1 - WAERS | Structure for List 1 of RMLIFO02 | ![]() |
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164 | ![]() |
FCALV_S_RMLIFO10_LIST1 - WAERS | FCALV_S_RMLIFO10_LIST1 | ![]() |
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165 | ![]() |
FCALV_S_RMLIFO10_LIST3 - WAERS | FCALV_S_RMLIFO10_LIST3 | ![]() |
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166 | ![]() |
FCALV_S_RMLIFO12_LIST1 - WAERS | FCALV_S_RMLIFO12_LIST1 | ![]() |
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167 | ![]() |
FCALV_S_RMLIFO12_LIST3 - WAERS | FCALV_S_RMLIFO12_LIST3 | ![]() |
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168 | ![]() |
FCALV_S_RMLIFO22_LIST1 - WAERS | Structure for ALV Output Table I | ![]() |
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169 | ![]() |
FCALV_S_RMLIFO32 - WAERS | Structure for the Main List of RMLIFO32 | ![]() |
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170 | ![]() |
FCALV_S_RMLIFO42 - WAERS | FCALV_S_RMLIFO42 | ![]() |
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171 | ![]() |
FCALV_S_RMNIWE10_01_ALV - WAERS | Structure for Report RMNIWE10_01 Used for ALV Conversion | ![]() |
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172 | ![]() |
FCALV_S_RMNIWE20_01_ALV - WAERS | Structure for Report RMNIWE20_01_ALV Created for ALV Convers | ![]() |
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173 | ![]() |
FCALV_S_RMNIWE90_ALV - WAERS | FCALV_S_RMNIWE90_ALV | ![]() |
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174 | ![]() |
FCALV_S_RMNIWE90_ALV_ADD - WAERS | FCALV_S_RMNIWE90_ALV | ![]() |
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175 | ![]() |
FCD1 - D22_DISPW | Screen Fields for Transaction FFCD | ![]() |
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176 | ![]() |
FCD1 - D23_DISPW | Screen Fields for Transaction FFCD | ![]() |
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177 | ![]() |
FCD1 - D2X_DISPW | Screen Fields for Transaction FFCD | ![]() |
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178 | ![]() |
FCD1 - D24_WAERB | Screen Fields for Transaction FFCD | ![]() |
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179 | ![]() |
FCD1 - D24_WAERS | Screen Fields for Transaction FFCD | ![]() |
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180 | ![]() |
FCEUBUKR - RCCURR | Allocaate Company Codes to Cons Units | ![]() |
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181 | ![]() |
FCINPCA001 - WAERS | Cons.: Structure f. Transfer of PCA Profit Center Master D. | ![]() |
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182 | ![]() |
FCML_CCS_REP - WAERS | HDB Reporting Structure for ML | ![]() |
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183 | ![]() |
FCML_CCS_REP_ALL - WAERS_R | Internal Selection Table for InfoProvider CC Split | ![]() |
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184 | ![]() |
FCML_REP - WAERS | ML Reporting Structure | ![]() |
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185 | ![]() |
FCML_REP_ALL - WAERS_R | Internal Selection Table for InfoProvider | ![]() |
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186 | ![]() |
FCOMS_CEPC - WAERS | Profit Center with text | ![]() |
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187 | ![]() |
FCOMS_COSTCENTER_ATTR - WAERS | BOL: Cost Center Master Data Attributes | ![]() |
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188 | ![]() |
FCOMS_COSTCENTER_COTTI - WAERS | Cost Center Time Period structure | ![]() |
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189 | ![]() |
FCOMS_COSTCENTER_DQUERY - WAERS | BOL : Cost Center Master Data Dynamic Query | ![]() |
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190 | ![]() |
FCOMS_CR_ISR_CC - CURRENCY | ISR: Create/Change Cost Center | ![]() |
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191 | ![]() |
FCOMS_CR_ISR_CC_DBDATA - CURRENCY_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
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192 | ![]() |
FCOMS_GROUP_COSTCENTER_ATTR - WAERS | attribution for coster center in group | ![]() |
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193 | ![]() |
FCOM_BAPIACPTOT - CURRENCY | CO Planning: Total Values for Plan Activity (BI-IP Planning) | ![]() |
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194 | ![]() |
FCOM_BAPIACPVAL - CURRENCY | CO Planning: Period Values Plan Activity (BI-IP Planning) | ![]() |
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195 | ![]() |
FCOM_ECP_HIER_ITEM - CURRENCY | ECP Hierarchy Item | ![]() |
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196 | ![]() |
FCOM_ECP_HIER_ITEM - SOURCE_CURRENCY | ECP Hierarchy Item | ![]() |
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197 | ![]() |
FCOM_ECP_HIER_ITEM - TRANSFER_CURRENCY | ECP Hierarchy Item | ![]() |
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198 | ![]() |
FCOM_ECP_HIER_ITEM - EGROUP_CURRENCY | ECP Hierarchy Item | ![]() |
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199 | ![]() |
FCOM_ECP_S_KIS1 - CURRENCY | ECP Costing Items | ![]() |
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200 | ![]() |
FCOM_ECP_S_KIS1 - SOURCE_CURRENCY | ECP Costing Items | ![]() |
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201 | ![]() |
FCOM_ECP_S_KIS1 - TRANSFER_CURRENCY | ECP Costing Items | ![]() |
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202 | ![]() |
FCOM_EXP_ACTPRC - WAERS | EXP: External Format for Planning Data Activity Prices | ![]() |
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203 | ![]() |
FCOM_EXP_ACTPRC_WD - WAERS | EXP: WebDynpro Format for Planning Data Activity Prices | ![]() |
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204 | ![]() |
FCOM_EXP_ACTVAL - WAERS | EXP: Ext. Format for Planning Data Cost Center/Cost Element | ![]() |
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205 | ![]() |
FCOM_EXP_ACTVAL_WD - WAERS | EXP: Ext. Format for Planning Data Cost Center/Cost Element | ![]() |
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206 | ![]() |
FCOM_EXP_COSTELEMENT_WD - WAERS | Structure for Key Figures Calculation on WebDynpro | ![]() |
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207 | ![]() |
FCOM_EXP_DTA_EXT - WAERS | EXP: Ext. Format for Planning Data Cost Center/Cost Element | ![]() |
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208 | ![]() |
FCOM_EXP_DTA_ORDER_MONITOR - WAERS | EXP: Monitor Data Cost Center/Order/Cost Element | ![]() |
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209 | ![]() |
FCOM_EXP_STAGR - PRICE_CURR | Table for Transfer of Key Figures | ![]() |
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210 | ![]() |
FCOM_EXP_STAGR_VAL - WAERS | EXP: Ext. Format for Planning Data Cost Center/Cost Element | ![]() |
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211 | ![]() |
FCOM_EXP_STAGR_WD - PRICE_CURR | Structure for Key Figures Planning on WebDynpro | ![]() |
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212 | ![]() |
FCOM_ISR_CC - CURRENCY | ISR: Create/Change Cost Center | ![]() |
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213 | ![]() |
FCOM_ISR_CC_DBDATA - CURRENCY_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
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214 | ![]() |
FCOM_KFPRICE - WAERS | Key Figure Prices | ![]() |
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215 | ![]() |
FCOM_PLAN_KSTAR_EXT - WAERS | Planning: External Format for Planning Data for CElems | ![]() |
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216 | ![]() |
FCOM_PLAN_KSTAR_INT - WAERS | Planning: Internal Format for Planning Data for CElems | ![]() |
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217 | ![]() |
FCOM_STR_FOR_FB - WAERS | Manager Portal: Auxiliary Structure for FM Interface WAERS | ![]() |
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218 | ![]() |
FCOM_S_ASSET_COSTS - CURRENCY | Costs on Assets | ![]() |
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219 | ![]() |
FCOM_S_ASSET_COSTS_EXT - CURRENCY | Costs Assigned to Assets | ![]() |
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220 | ![]() |
FCOM_S_ASSET_EXPORT - CURRENCY | Asset for Determining Costs | ![]() |
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221 | ![]() |
FCOM_S_BDGPLAN_DATA - WAERS | Transfer Structure for Order Monitor (Year-Based) | ![]() |
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222 | ![]() |
FCOM_S_BUDGETPLAN - WAERS | Transfer Structure of Budget Plan | ![]() |
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223 | ![]() |
FCOM_S_BUDGETPLAN_MON - WAERS | Transfer Structure of Budget Plan | ![]() |
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224 | ![]() |
FCOM_S_BUDGETPLAN_WD - WAERS | Transfer Structure of Budget Plan | ![]() |
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225 | ![]() |
FCOM_S_BUDGET_INFO - SC_WAERS | Budget Information from CO for SRM Shopping Cart | ![]() |
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226 | ![]() |
FCOM_S_BUDGET_INFO - CURRENCY | Budget Information from CO for SRM Shopping Cart | ![]() |
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227 | ![]() |
FCOM_S_CO_BUDGET_INFO - WAERS | CO Object: Budget; Plan, Actual, Commitment, etc. | ![]() |
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228 | ![]() |
FCOM_S_EQM_ASSET_LIST - WAERS | Asset Data for Equipment Monitor | ![]() |
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229 | ![]() |
FCOM_S_EQM_EQUI_LIST - CURRENCY | Equipment Data in Equipment Monitor | ![]() |
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230 | ![]() |
FCOM_S_EQM_VIEW_DATA - AA_WAERS | Transfer Structure in Equipment Monitor | ![]() |
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231 | ![]() |
FCOM_S_EQM_VIEW_DATA - CO_WAERS | Transfer Structure in Equipment Monitor | ![]() |
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232 | ![]() |
FCOM_S_EQM_VIEW_DATA_EXP - AA_WAERS | Transfer Structure in Equipment Monitor | ![]() |
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233 | ![]() |
FCOM_S_EQM_VIEW_DATA_EXP - CO_WAERS | Transfer Structure in Equipment Monitor | ![]() |
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234 | ![]() |
FCOM_S_EQM_VIEW_DATA_EXP2 - CO_WAERS | Transfer Structure in Equipment Monitor | ![]() |
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235 | ![]() |
FCOM_S_EQM_VIEW_DATA_EXP2 - AA_WAERS | Transfer Structure in Equipment Monitor | ![]() |
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236 | ![]() |
FCOM_S_EQUI_COSTS - CURRENCY | Costs on Equipment | ![]() |
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237 | ![]() |
FCOM_S_EQUI_COSTS_EXT - CURRENCY | Costs Assigned to Equipment | ![]() |
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238 | ![]() |
FCOM_S_EQUI_EXPORT - CURRENCY | Equipment for Determining Costs | ![]() |
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239 | ![]() |
FCOM_S_EXP_KOSTL - WAERS | EXP: Transfer of Cost Center List | ![]() |
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240 | ![]() |
FCOM_S_IMTPIMPR - WAERS | Investment Program Fields for Evaluation | ![]() |
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241 | ![]() |
FCOM_S_SC_HEADER - CURRENCY | Header Data for SCM Shopping Cart | ![]() |
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242 | ![]() |
FCOM_S_SC_HEADER_SRM - CURRENCY | Interface Header Data SRM Shopping Cart | ![]() |
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243 | ![]() |
FCOM_S_SC_ITEM_SRM - CURRENCY | Interface Item Data SRM Shopping Cart | ![]() |
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244 | ![]() |
FCO_COMPTAB_VALUATION - CC_CURR | Interface for FCO Valuation | ![]() |
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245 | ![]() |
FCO_COMPTAB_VALUATION - CO_CURR | Interface for FCO Valuation | ![]() |
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246 | ![]() |
FCO_DOCUMENT - CURR_CC | Document Display (with Document Numbers) | ![]() |
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247 | ![]() |
FCO_DOCUMENT - CURR_CO | Document Display (with Document Numbers) | ![]() |
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248 | ![]() |
FCO_DOCUMENT_COLOUR - CURR_CO | Output Table FCO_DOCUMENT with Color Control ALV | ![]() |
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249 | ![]() |
FCO_DOCUMENT_COLOUR - CURR_CC | Output Table FCO_DOCUMENT with Color Control ALV | ![]() |
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250 | ![]() |
FCO_DOC_POS - CURR_CC | Failure Cost Document Item | ![]() |
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251 | ![]() |
FCO_DOC_POS - CURR_CO | Failure Cost Document Item | ![]() |
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252 | ![]() |
FCO_REPORT - CURR_CC | Structure for Reporting - Failure Cost Documents | ![]() |
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253 | ![]() |
FCO_REPORT - CURR_CO | Structure for Reporting - Failure Cost Documents | ![]() |
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254 | ![]() |
FCO_REPORT_FIG_ASS_VALUE - CURR_CO | Reporting for Failure Cost Documents: Values on Doc. Header | ![]() |
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255 | ![]() |
FCO_REPORT_FIG_ASS_VALUE - CURR_CC | Reporting for Failure Cost Documents: Values on Doc. Header | ![]() |
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256 | ![]() |
FCO_REPORT_FIG_ITEM - CURR_CC | Reporting for Failure Cost Documents: Item Key Figures | ![]() |
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257 | ![]() |
FCO_REPORT_FIG_ITEM - CURR_CO | Reporting for Failure Cost Documents: Item Key Figures | ![]() |
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258 | ![]() |
FCO_REPORT_HEAD - CURR_CO | Reporting for Failure Cost Document Header | ![]() |
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259 | ![]() |
FCO_REPORT_HEAD - CURR_CC | Reporting for Failure Cost Document Header | ![]() |
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260 | ![]() |
FCO_REWORK_COCKPIT_ITEMS_ACT - CURRENCY | Document Items - Activities | ![]() |
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261 | ![]() |
FCTR - WAERS | Funds centers | ![]() |
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262 | ![]() |
FDBL_OVERVIEW_LINE - WAERS | GL Balance Display: Structure: Business Areas Overview | ![]() |
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263 | ![]() |
FDBL_SPECIAL_GL_LINE - WAERS | FDBL: Internal Data Structure Special G/L Transactions | ![]() |
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264 | ![]() |
FDIS50_TAB - WAERS | Form transfer structure for RFFDIS50 | ![]() |
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265 | ![]() |
FDM_AMOUNTS - CURRENCY | FSCM-DM Integration: Amounts | ![]() |
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266 | ![]() |
FDM_AR_AMOUNT - CURRENCY | FSCM-DM: Structure for Selection of Amount | ![]() |
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267 | ![]() |
FDM_AR_ASSIGNED_DEBIT_KEY - WAERS | Open Customer Items to Be Assigned | ![]() |
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268 | ![]() |
FDM_AR_BSEG - WAERS | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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269 | ![]() |
FDM_AR_CCM_CHECK_INFO - WAERS | FSCM-DM: Check Information | ![]() |
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270 | ![]() |
FDM_AR_CCM_PAY_STATUS - CURRENCY | FSCM-DM: Structure for Payment Status | ![]() |
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271 | ![]() |
FDM_AR_CDIS_CONFLICT_ALV - WAERS | ALV Structure: Display Conflicts per Document | ![]() |
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272 | ![]() |
FDM_AR_CDIS_OBJECTS_UI - CURRENCY | FSCM-DM: Customer-Disputed Objects with Attributes | ![]() |
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273 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - WAERS | ALV Structure: Display/Processing of Assignment Proposal | ![]() |
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274 | ![]() |
FDM_AR_CLR_ITEM - WAERS | FSCM-DM: Items Involved in Clearing | ![]() |
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275 | ![]() |
FDM_AR_CURRENCY - WAERS | FSCM-DM: Structure for Selection of Dispute Currency | ![]() |
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276 | ![]() |
FDM_AR_DISPUTE_UI - WAERS_CDIS | FSCM-DM: Data for the UI Create/Change Disputes in AR | ![]() |
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277 | ![]() |
FDM_AR_DISPUTE_UI - WAERS | FSCM-DM: Data for the UI Create/Change Disputes in AR | ![]() |
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278 | ![]() |
FDM_AR_DISPUTE_UI - WAERS_AGL | FSCM-DM: Data for the UI Create/Change Disputes in AR | ![]() |
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279 | ![]() |
FDM_AR_DISPUTE_UI_ATTRIBS - WAERS_AGL | FSCM-DM: Standard Attributes of Dispute Case | ![]() |
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280 | ![]() |
FDM_AR_DISPUTE_UI_ATTRIBS - WAERS_CDIS | FSCM-DM: Standard Attributes of Dispute Case | ![]() |
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281 | ![]() |
FDM_AR_DISPUTE_UI_ATTRIBS - WAERS | FSCM-DM: Standard Attributes of Dispute Case | ![]() |
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282 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - WAERS_AGL | FSCM-DM: Data for the UI from FI | ![]() |
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283 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - WAERS | FSCM-DM: Data for the UI from FI | ![]() |
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284 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - WAERS_CDIS | FSCM-DM: Data for the UI from FI | ![]() |
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285 | ![]() |
FDM_AR_DISP_ITEM_DATA_UI - WAERS | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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286 | ![]() |
FDM_AR_DOCUMENTS - CURRENCY | FSCM-DM: FI Document Objects and Amounts for Disputes | ![]() |
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287 | ![]() |
FDM_AR_INVOICE_DATA - CURRENCY | FSCM-DM: Removable Items in Customer-Initiated Dispute Case | ![]() |
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288 | ![]() |
FDM_AR_ITEM_DATA - WAERS | FSCM-DM: Data for Items from Dispute Cases | ![]() |
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289 | ![]() |
FDM_AR_ITEM_DATA_ALV - WAERS | ALV Structure: Data for Items from Dispute Cases | ![]() |
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290 | ![]() |
FDM_AR_ITEM_PROC_DATA - WAERS | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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291 | ![]() |
FDM_COLL_BADI_P2P_INVOICE - CURRENCY | BI Extract Structure: Invoice | ![]() |
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292 | ![]() |
FDM_COLL_CUSTOMER_AMOUNTS - CURRENCY | Structure for Customer Open Amounts | ![]() |
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293 | ![]() |
FDM_COLL_INVOICE - CURRENCY | Data for Invoice Status | ![]() |
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294 | ![]() |
FDM_COLL_INVOICE_ALV - CURRENCY | ALV Output Structure for Collections Management | ![]() |
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295 | ![]() |
FDM_COLL_INVOICE_BW - CURRENCY | BI Extract Structure: Invoice | ![]() |
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296 | ![]() |
FDM_COLL_ITEM_OVERVIEW - CURRENCY | Structure for Displaying Items for Invoice | ![]() |
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297 | ![]() |
FDM_COLL_PAYMENT - CURRENCY | Data for Payments | ![]() |
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298 | ![]() |
FDM_DOC_MIRROR - CURRENCY | Document Information (Raw Data in Substitute System) | ![]() |
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299 | ![]() |
FDM_DOC_MIRROR_ALV - CURRENCY | ALV Structure for Displaying Data from FDM_DOC_MIRROR | ![]() |
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300 | ![]() |
FDM_EBPP_DMDISPUTES - DISPUTE_CURR | Biller Direct: Dispute Case Data | ![]() |
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301 | ![]() |
FDM_EBPP_DMDISPUTES_NEW - DISPUTE_CURR | Biller Direct: Data for New Dispute Cases | ![]() |
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302 | ![]() |
FDM_INVHISTORY_BKPFX - WAERS | Invoice History: Enhanced Structure BKPF | ![]() |
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303 | ![]() |
FDM_INVHISTORY_GROUP - CURR_ASS_AMOUNT | Invoice History: Grouping of Items | ![]() |
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304 | ![]() |
FDM_INVHISTORY_GROUP - CURRENCY | Invoice History: Grouping of Items | ![]() |
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305 | ![]() |
FDM_INVHISTORY_GROUP - CURR_OPEN_AMOUNT | Invoice History: Grouping of Items | ![]() |
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306 | ![]() |
FDM_INVHISTORY_ITEMS - CURR_OPEN_AMOUNT | Invoice History: Items | ![]() |
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307 | ![]() |
FDM_INVHISTORY_ITEMS - CURR_ASS_AMOUNT | Invoice History: Items | ![]() |
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308 | ![]() |
FDM_INVHISTORY_ITEMS - WAERS | Invoice History: Items | ![]() |
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309 | ![]() |
FDM_INVHISTORY_ITEMS - CURRENCY | Invoice History: Items | ![]() |
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310 | ![]() |
FDM_INVOICE_MEM - CURRENCY | Invoice Information Provided | ![]() |
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311 | ![]() |
FDM_MIRR_BKPF_46C - WAERS | Document Header 4.6C | ![]() |
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312 | ![]() |
FDM_MIRR_EBPP_INVOICE - CURRENCY | FSCM Biller Direct: Bill Data | ![]() |
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313 | ![]() |
FDM_MIRR_EBPP_INVOICE - CURRENCY_ORI | FSCM Biller Direct: Bill Data | ![]() |
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314 | ![]() |
FDM_MIRR_EBPP_MYPAYMENTS - CURRENCY | Biller Direct: My Payments | ![]() |
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315 | ![]() |
FDM_MIRR_WIZ1 - WAERS | FDM_MIRR: Wizard Collections Management | ![]() |
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316 | ![]() |
FDM_PERSONALIZE - INV_CURRENCY | Personalization of Collections Management | ![]() |
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317 | ![]() |
FDM_PROCESS_DATA - CURRENCY | FSCM-DM Integration: Process Data for the Dispute Case | ![]() |
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318 | ![]() |
FDM_S_AR_CCM_ASG_AMT_CASE - CURRENCY | Assigned Amount per Dispute Case | ![]() |
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319 | ![]() |
FDM_S_COLL_CREDITMEMOS_EXTSYS - CURRENCY | Information about Credit Memos of the Original System | ![]() |
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320 | ![]() |
FDM_S_COLL_INVOICES_EXTSYS - CURRENCY | Invoices/Credit Memos Without Inv. Reference/Down Payments | ![]() |
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321 | ![]() |
FDM_S_COLL_PAYMENTS_EXTSYS - CURRENCY | Information about Payments of the Original System | ![]() |
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322 | ![]() |
FDM_S_COLL_RESIDUALS_EXTSYS - CURRENCY | Information about Residual Items of the Original System | ![]() |
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323 | ![]() |
FDSP - WAERS | Cash Mgmt Adjustment Items from Document Splitting | ![]() |
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324 | ![]() |
FEBAN - WAERS | Transfer Structure: Requisition to Update Program | ![]() |
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325 | ![]() |
FEBKO - WAERS | Electronic Bank Statement Header Records | ![]() |
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326 | ![]() |
FEBKOXT_BF - WAERS | Statement/lockbox header - external information | ![]() |
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327 | ![]() |
FEBKO_F4 - WAERS | Structure for F4 Help, Electronic Act Statement, Header Data | ![]() |
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328 | ![]() |
FEBKO_IF - WAERS | FEBKO Structure for Interface | ![]() |
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329 | ![]() |
FEBKO_TRANSFER - WAERS | Transferred Bank Statements | ![]() |
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330 | ![]() |
FEBMKA - WAERG | Manual Bank Statement - General Fields | ![]() |
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331 | ![]() |
FEBMKA - WAERS | Manual Bank Statement - General Fields | ![]() |
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332 | ![]() |
FEBPI - WAERS | Polling Statement Line Item Information | ![]() |
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333 | ![]() |
FEBPI_BF - WAERS | Account Balance: Line Item Information | ![]() |
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334 | ![]() |
FEBSCA - KWAER | Manual check depost transaction: general screen fields | ![]() |
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335 | ![]() |
FEBSCA - BWAER | Manual check depost transaction: general screen fields | ![]() |
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336 | ![]() |
FEBSCA - WAERS | Manual check depost transaction: general screen fields | ![]() |
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337 | ![]() |
FEBSCA - WAERS_DR | Manual check depost transaction: general screen fields | ![]() |
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338 | ![]() |
FEBSCSA - BWAER | Interface for external check entry: header record | ![]() |
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339 | ![]() |
FEBSCSA - WAERS | Interface for external check entry: header record | ![]() |
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340 | ![]() |
FEBS_BSPROC_ITEM - CURRENCY | Item | ![]() |
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341 | ![]() |
FEBS_BSPROC_ITEM - DOC_CURR | Item | ![]() |
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342 | ![]() |
FEBS_BSPROC_ITEM_CHANGES - CURRENCY | Changes of an Item | ![]() |
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343 | ![]() |
FEBS_FEBKO_TRANSFER_POWL - WAERS | POWL for Transfer Statements | ![]() |
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344 | ![]() |
FEBS_LOG_FILE - CURRENCY | Logical Files | ![]() |
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345 | ![]() |
FEB_ACCNT_SAVE - WAERS | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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346 | ![]() |
FEB_ACT - WAERS | Acct Assignment Templates | ![]() |
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347 | ![]() |
FEB_BSPROC_ACC_ASSIGN - WAERS | Account Assignment (Backend) | ![]() |
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348 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - WAERS | Account Assignment - Basic Fields | ![]() |
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349 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - WAERS | Account Assignment | ![]() |
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350 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - WAERS | Storing of Account Assignment Lines for Postprocessing | ![]() |
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351 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - WAERS | Account Assignment Template | ![]() |
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352 | ![]() |
FEB_BSPROC_DETAIL_FE - TRANS_AMT_CURR | Bank Statement Postprocessing: Fields for the Frontend | ![]() |
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353 | ![]() |
FEB_BSPROC_DETAIL_FE - ACC_ASSIGN_AMT_CURR | Bank Statement Postprocessing: Fields for the Frontend | ![]() |
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354 | ![]() |
FEB_BSPROC_DETAIL_FE - ASSIGNED_AMT_CURR | Bank Statement Postprocessing: Fields for the Frontend | ![]() |
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355 | ![]() |
FEB_BSPROC_DETAIL_FE - DME_AMT_CURR | Bank Statement Postprocessing: Fields for the Frontend | ![]() |
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356 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_FOOTER_CURR | Bank Statement Postprocessing: Fields for the Frontend | ![]() |
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357 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_CURR | Bank Statement Postprocessing: Fields for the Frontend | ![]() |
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358 | ![]() |
FEB_BSPROC_DETAIL_FE - OPEN_AMT_CURR | Bank Statement Postprocessing: Fields for the Frontend | ![]() |
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359 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL_FE - WAERS | Distribution of Residual Item | ![]() |
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360 | ![]() |
FEB_BSPROC_DME_FE - WAERS | Data medium | ![]() |
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361 | ![]() |
FEB_BSPROC_FEBKO_POWL_ALL - WAERS | FEBKO for POWL 'All Statements' | ![]() |
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362 | ![]() |
FEB_BSPROC_ITEM - DOC_CURR | Bank Statement Postprocessing: Customer Open Items | ![]() |
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363 | ![]() |
FEB_BSPROC_ITEM - CURRENCY | Bank Statement Postprocessing: Customer Open Items | ![]() |
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364 | ![]() |
FEB_BSPROC_ITEM_FE - DOC_CURR | Bank Statement Postprocessing: Customer Open Items | ![]() |
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365 | ![]() |
FEB_BSPROC_ITEM_FE - CURRENCY | Bank Statement Postprocessing: Customer Open Items | ![]() |
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366 | ![]() |
FEB_BSPROC_ON_ACCOUNT - WAERS | On Account Items | ![]() |
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367 | ![]() |
FEB_BSPROC_ON_ACCOUNT_FE - WAERS | On Account Items | ![]() |
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368 | ![]() |
FEB_BSPROC_OPEN_ITEM_CLR - WAERS | Clearing Information for OI Processing | ![]() |
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369 | ![]() |
FEB_BSPROC_QUERY_PARAM_DME - WAERS | Selection Parameters for DME | ![]() |
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370 | ![]() |
FEB_BSPROC_WORKLIST_FE - WAERS | Bank Statement Postprocessing Worklist | ![]() |
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371 | ![]() |
FEB_BS_HEADER_QUERY_ATTR - WAERS | Bank Statement - Query Header Recs Selection Attributes BOL | ![]() |
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372 | ![]() |
FEB_ITEM_SAVE - WAERS | Saving of Posting Items for Postprocessing (On Account) | ![]() |
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373 | ![]() |
FERC_D1_EXTRACT - WAERS | Extract data for sender and receiver | ![]() |
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374 | ![]() |
FERC_D2_EXTRACT - WAERS | Extract data for sender documents | ![]() |
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375 | ![]() |
FIAA_ALV_RAAUFW02 - WAERS | ALV Structure for RAPERB2000 | ![]() |
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376 | ![]() |
FIAA_ALV_RAPERB - WAERS | ALV Structure for RAPERB2000 | ![]() |
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377 | ![]() |
FIAA_ALV_RAPOST_MAFA - WAERS | Internal Table for Manually Posted Depr. in RAPOST2000 | ![]() |
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378 | ![]() |
FIAA_AT_HISTORY_SHEET - HWAER | Structure For Austria DMEE Tree | ![]() |
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379 | ![]() |
FIAA_AW01_TRANS - WAERS | Function group AB01 screen fields | ![]() |
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380 | ![]() |
FIAA_BUS1022_BM - WAERS | Help Structure for Asset Line Item | ![]() |
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381 | ![]() |
FIAA_BUS1022_WF - WAERS | Parameters for Asset Transactions in BOR (Fast Entry) | ![]() |
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382 | ![]() |
FIAA_COMPARE_VALUES - WAERS | Structure for Comparison of Asset Values over Several Years | ![]() |
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383 | ![]() |
FIAA_DPOST - WAERS | Structure for Display of Posted Values | ![]() |
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384 | ![]() |
FIAA_INZUN - WAERS | Output Fields for Investment Support (ALV) | ![]() |
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385 | ![]() |
FIAA_IS001 - WAERS | BW-FI-AA: Provider Structure for Infosource 1 Annual Values | ![]() |
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386 | ![]() |
FIAA_IS002 - WAERS | BW-FI-AA: Provider Struture for InfoSource 2 - Periodic Val. | ![]() |
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387 | ![]() |
FIAA_IS003 - WAERS | BW-FI-AA: Provider Structure for InfoSource 3 (Reporting) | ![]() |
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![]() |
388 | ![]() |
FIAA_IS004 - WAERS | BW-FI-AA: Provider Structure for InfoSource 4 (Inv.Support) | ![]() |
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![]() |
389 | ![]() |
FIAA_IS005 - WAERS | BW-FI-AA: Provider Structure for InfoSource 5 (Acquisitions) | ![]() |
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![]() |
390 | ![]() |
FIAA_IS006 - WAERS | BW-FI-AA: Provider Structure for InfoSource 6 Acc.Deprec. | ![]() |
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![]() |
391 | ![]() |
FIAA_IS007 - WAERS | BW-FI-AA: Provider Structure for InfoSource 7 Insurable Vals | ![]() |
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392 | ![]() |
FIAA_IS008 - WAERS | BW-FI-AA: Provider Structure for InfoSource 8 Net Worth Vals | ![]() |
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393 | ![]() |
FIAA_SALVCOLLECT - WAERS | General Fields for Transfer to Reports | ![]() |
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394 | ![]() |
FIAA_SALVTAB_BTR10 - WAERS | Amount Fields (10) for FIAA ALV Reports | ![]() |
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395 | ![]() |
FIAA_SALVTAB_BTR15 - WAERS | Amount Fields (15) for FIAA ALV Reports | ![]() |
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396 | ![]() |
FIAA_SALVTAB_BTR20 - WAERS | Amount Fields (20) for FIAA ALV Reports | ![]() |
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397 | ![]() |
FIAA_SALVTAB_BTR25 - WAERS | Amount Fields (25) for FIAA ALV Reports | ![]() |
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398 | ![]() |
FIAA_SALVTAB_BTR5 - WAERS | Amount Fields (5) for FIAA ALV Reports | ![]() |
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399 | ![]() |
FIAA_SALVTAB_RAABGA - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGA | ![]() |
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400 | ![]() |
FIAA_SALVTAB_RAABGA2 - WAERS | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | ![]() |
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401 | ![]() |
FIAA_SALVTAB_RAABGF - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | ![]() |
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402 | ![]() |
FIAA_SALVTAB_RAABGF2 - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | ![]() |
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403 | ![]() |
FIAA_SALVTAB_RABEST - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | ![]() |
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404 | ![]() |
FIAA_SALVTAB_RABEWG - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RABEWG | ![]() |
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405 | ![]() |
FIAA_SALVTAB_RABEWG2 - WAERS | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | ![]() |
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406 | ![]() |
FIAA_SALVTAB_RABIKA - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RABIKA | ![]() |
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407 | ![]() |
FIAA_SALVTAB_RAGAFA - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RAGAFA | ![]() |
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408 | ![]() |
FIAA_SALVTAB_RAGITT - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RAGITT | ![]() |
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409 | ![]() |
FIAA_SALVTAB_RAHAFA - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RAHAFA | ![]() |
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410 | ![]() |
FIAA_SALVTAB_RAHERK22 - WAERS | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | ![]() |
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411 | ![]() |
FIAA_SALVTAB_RAIDAUSCGT - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | ![]() |
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412 | ![]() |
FIAA_SALVTAB_RAKAFA - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RAKAFA | ![]() |
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413 | ![]() |
FIAA_SALVTAB_RAKOMP - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAKOMP01 | ![]() |
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414 | ![]() |
FIAA_SALVTAB_RAKOMP02 - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAKOMP02 | ![]() |
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415 | ![]() |
FIAA_SALVTAB_RAKOMP2 - WAERS | Def. of Internal Output Table 2 for ALV in FIAA Rep. RAKOMP | ![]() |
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416 | ![]() |
FIAA_SALVTAB_RALEAS - WAERS | Definition of Int.Output Table for ALV in FIAA Report RALEAS | ![]() |
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417 | ![]() |
FIAA_SALVTAB_RALEAS2 - WAERS | Def. of Int.Output Table for ALV in FIAA Report RALEAS Item | ![]() |
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418 | ![]() |
FIAA_SALVTAB_RAMAFA - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAMAFA | ![]() |
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419 | ![]() |
FIAA_SALVTAB_RAMAFA2 - WAERS | Def. of Int. Output Table for ALV in FIAA Rep. RAMAFA item | ![]() |
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420 | ![]() |
FIAA_SALVTAB_RAPOST - WAERS | Internal Table for ALV in Report RAPOST2000 | ![]() |
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421 | ![]() |
FIAA_SALVTAB_RASIMU - WAERS | Def. of Int.Output Table for ALV in FIAA Report RASIMU_ALV01 | ![]() |
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422 | ![]() |
FIAA_SALVTAB_RASOPO - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RASOPO | ![]() |
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423 | ![]() |
FIAA_SALVTAB_RAUMBU - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAUMBU01 | ![]() |
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424 | ![]() |
FIAA_SALVTAB_RAUMBU2 - WAERS | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | ![]() |
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425 | ![]() |
FIAA_SALVTAB_RAUSAG - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ![]() |
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426 | ![]() |
FIAA_SALVTAB_RAUSAG03 - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ![]() |
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427 | ![]() |
FIAA_SALVTAB_RAUSAG032 - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ![]() |
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428 | ![]() |
FIAA_SALVTAB_RAUSAG04 - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ![]() |
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429 | ![]() |
FIAA_SALVTAB_RAUSAG042 - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ![]() |
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430 | ![]() |
FIAA_SALVTAB_RAUSAG2 - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | ![]() |
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431 | ![]() |
FIAA_SALVTAB_RAUSMQ - WAERS | Output Table for RAUSMQ10 | ![]() |
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432 | ![]() |
FIAA_SALVTAB_RAVERM - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAVERM | ![]() |
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433 | ![]() |
FIAA_SALVTAB_RAVERS - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAVERS | ![]() |
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434 | ![]() |
FIAA_SALVTAB_RAWRK - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | ![]() |
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435 | ![]() |
FIAA_SALVTAB_RAZUGA - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAZUGA | ![]() |
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436 | ![]() |
FIAA_SALVTAB_RAZUGA2 - WAERS | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | ![]() |
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437 | ![]() |
FIAA_SALVTAB_SUM - WAERS | General Structure for FIAA Summary Reports with ALV | ![]() |
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438 | ![]() |
FIAA_SALVTAB_SUMB - WAERS | General Structure for FIAA Summary Reports with ALV | ![]() |
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439 | ![]() |
FIAPPL_S_INV_TRANS - WAERS | Details of Overdue Invoices | ![]() |
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440 | ![]() |
FIAPPTD_BALANCE - WAERS | Table to store the Balances for Vendor/Customer/Bank Account | ![]() |
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441 | ![]() |
FIAPPTD_TRANS - WAERS | Table to store the transaction details of the CBR PT | ![]() |
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442 | ![]() |
FIAPPT_S_CBR_XML_ITEMS - WAERS | XML Item data for CBR PT | ![]() |
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443 | ![]() |
FIAPPT_S_TRANS_CBR - WAERS | Structure to store the transaction details for CBR | ![]() |
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444 | ![]() |
FIBL_RPCODE - WAERS | Master Data for Repetitive Code | ![]() |
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445 | ![]() |
FIBL_RPCODE_I - WAERS | Repetitive Code Interface | ![]() |
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446 | ![]() |
FIBOE_DUNN_S_ITEM - WAERS | PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data | ![]() |
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![]() |
447 | ![]() |
FIBOE_DUNN_S_SUM - WAERS | PDF: Dunning Notice: Bill/Ex. Payment Request: Totals Data | ![]() |
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![]() |
448 | ![]() |
FIBOE_S_ITEM - WAERS | PDF: Bill of Exchange Correspondence Bill of Exchange Data | ![]() |
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![]() |
449 | ![]() |
FIBOE_S_SUM - WAERS | PDF: Bill of Exchange Correspondence Totals Data | ![]() |
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450 | ![]() |
FICHD - WAERS | Header Information for Inter-Client Posting | ![]() |
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451 | ![]() |
FIDOC_TPR_ITEMS - WAERS | Structure for Transfer of Data from Table BSIK to HR | ![]() |
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452 | ![]() |
FIEUD_FIDOC_I - LOCAL_CURRENCY | SAFT: FI Transaction Document Item | ![]() |
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453 | ![]() |
FIEUD_FIDOC_I - WAERS | SAFT: FI Transaction Document Item | ![]() |
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454 | ![]() |
FIEUD_FIDOC_I - PAYCURR | SAFT: FI Transaction Document Item | ![]() |
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455 | ![]() |
FIEUD_FISUMMARY - CURRENCY | SAFT: FI Transaction Summary Information | ![]() |
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456 | ![]() |
FIEUD_INVSUMMARY - CURRENCY | SAFT: FI Transaction Summary Information | ![]() |
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457 | ![]() |
FIEUD_SDINV_H - CURRENCY | SAFT: Invoices from SD module(Header) | ![]() |
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458 | ![]() |
FIEUD_SDINV_I - PAYCURR | SAFT: Invoices from SD module(Item) | ![]() |
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459 | ![]() |
FIEUD_SDINV_I - DOCUMENT_WAERS | SAFT: Invoices from SD module(Item) | ![]() |
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460 | ![]() |
FIEUD_SDINV_I - CURRENCY | SAFT: Invoices from SD module(Item) | ![]() |
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461 | ![]() |
FIEUD_SDINV_I - WAERS | SAFT: Invoices from SD module(Item) | ![]() |
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462 | ![]() |
FIEUD_S_SDINV_H - CURRENCY | SAFT: Invoices from SD module(Header) | ![]() |
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463 | ![]() |
FIEUD_S_SDINV_I - CURRENCY | SAFT: Invoices from SD module(Item) | ![]() |
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464 | ![]() |
FIEUD_S_SDINV_I - DOCUMENT_WAERS | SAFT: Invoices from SD module(Item) | ![]() |
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465 | ![]() |
FIEUD_S_SDINV_I - WAERS | SAFT: Invoices from SD module(Item) | ![]() |
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466 | ![]() |
FIEU_LU_S_TAX - TAX_CURR | SAFT-LU: Tax | ![]() |
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467 | ![]() |
FIEU_S_FITRANS_I - CURRENCY | SAFT : FI Transaction Lines | ![]() |
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468 | ![]() |
FIEU_S_MASTERS - CURRENCYCODE | SAF-T PT master and header information | ![]() |
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469 | ![]() |
FIEU_S_MASTERS - WAERS | SAF-T PT master and header information | ![]() |
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470 | ![]() |
FIEU_S_TRANSSUMMARY - CURRENCY | SAFT :Transaction Summary information | ![]() |
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471 | ![]() |
FIINTERFACE - WAERS | Fields for interfaces in function modules | ![]() |
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472 | ![]() |
FILAGF_CONTRACT_ITEM - CURRENCY | Contract Items | ![]() |
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473 | ![]() |
FILA_BW_ITEMS - CURRENCY | LAE: BW Extractor Structure for Contract Item | ![]() |
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474 | ![]() |
FILA_CONDITION - WAERS | Conditions | ![]() |
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475 | ![]() |
FILA_CONTRACT_BILLING - WAERS | Payment Schedule | ![]() |
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476 | ![]() |
FILA_GF_IDAT - CURRENCY | Process Data | ![]() |
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477 | ![]() |
FILA_GF_IDAT - WAERS | Process Data | ![]() |
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478 | ![]() |
FILA_GF_ITEMDATA - CURRENCY | Process Data | ![]() |
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479 | ![]() |
FILA_GF_ITEMDATA - WAERS | Process Data | ![]() |
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480 | ![]() |
FILA_GF_TRANSACTION_DATA_FIAA - WAERS | Data for Entering Asset Transactions | ![]() |
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481 | ![]() |
FILA_ITEMDATA - CURRENCY | Object Data | ![]() |
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482 | ![]() |
FILA_LCS_PARAM - WAERS | Paramters for Financing Classification | ![]() |
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483 | ![]() |
FILA_LDB_ITEMS - WAERS | Log. DB: Contract Items | ![]() |
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484 | ![]() |
FILA_LDB_ITEMS - CURRENCY | Log. DB: Contract Items | ![]() |
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485 | ![]() |
FILA_LVS_PARAM - WAERS | Parameters for Lease Accounting Validation | ![]() |
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486 | ![]() |
FILA_MIG_BILLPLAN - WAERS | Load Structure for Billing Plan | ![]() |
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487 | ![]() |
FILA_MIG_CONDITION - WAERS | Load Structure for LAE Condition | ![]() |
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488 | ![]() |
FILA_MIG_ITEM - CURRENCY | Load Structure for LAE Item | ![]() |
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489 | ![]() |
FILA_PROD_INFO - CURRENCY | Product Information | ![]() |
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490 | ![]() |
FILA_RE_PRG - CURRENCY | Refinancing Program | ![]() |
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491 | ![]() |
FILA_RE_S_CASHFLOW_MAP_MAIN - CURRKEY | Cash Flow Construct: General Financing Data | ![]() |
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492 | ![]() |
FILA_RE_S_CASHFLOW_STEP - CURRKEY | Cash Flow Construct: Structure for Step Payments | ![]() |
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493 | ![]() |
FILA_RE_S_FILA_LDB_ITEMS - WAERS | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ![]() |
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494 | ![]() |
FILA_RE_S_FILA_LDB_ITEMS - CURRENCY | Item Structure (FILA_LDB_ITEMS + Additional Fields) | ![]() |
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495 | ![]() |
FILA_RE_S_LDB_ITEMS - WAERS | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | ![]() |
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496 | ![]() |
FILA_RE_S_PRG - CURRENCY | Structure: Refinancing Program | ![]() |
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497 | ![]() |
FILA_RE_S_PRG_COMPLET - CURRENCY | Complete Refinancing Program | ![]() |
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498 | ![]() |
FILA_RE_S_PRG_TXT - CURRENCY | Structure: Refinancing Program + Name | ![]() |
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499 | ![]() |
FILA_RE_S_PRG_UI - CURRENCY | Screen Structure of Refinancing Program | ![]() |
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500 | ![]() |
FILA_RE_S_TR_H - CURRENCY | Tranche Header Structure: Selection Result for Refinancing | ![]() |
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