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