Where Used List (Table) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element WAERS (Currency Key) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FILA_RE_S_TR_H_UI - CURRENCY | Screen Structure Header Tranche: Result of Sel. for Refin. | FI_LA_RE_UI | EA-FIN | EA-APPL |
2 | Table | FILA_RE_S_TR_I_ALV - WAERS | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
3 | Table | FILA_RE_S_TR_I_ALV - CURRENCY | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
4 | Table | FILA_RE_S_TR_I_ALV_CELL - CURRENCY | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
5 | Table | FILA_RE_S_TR_I_ALV_CELL - WAERS | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
6 | Table | FILA_RE_S_TR_I_LDB_ITEMS - WAERS | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |
7 | Table | FILA_RE_TR_H - CURRENCY | Tranche Header: Selection Result for Refinancing | FI_LA_RE_APPL | EA-FIN | EA-APPL |
8 | Table | FILA_RV_ADJ_LAYOUT - CURRENCY | ALV Structure for Special Depreciation of Assets | FI_LA_BA | EA-FIN | EA-APPL |
9 | Table | FINB_AMOUNT_AND_CURRENCY - CURRENCY | Amount with Currency Key and Currency Code Indicator | FINB_CURRENCY | FINANCIAL_BASIS | FINBASIS |
10 | Table | FINSTA_POS - WAERS | Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA) | FKBI | EA-FINSERV | EA-FINSERV |
11 | Table | FINT_BSP_SRU_DEPR_AREA - ANBTR_WAERS | Line Item Amounts per Depreciation Area | FAA_UI_BSP | EA-FIN | EA-FIN |
12 | Table | FINT_BSP_SRU_DOCUMENT_HEADER - WAERS | Document | FAA_UI_BSP | EA-FIN | EA-FIN |
13 | Table | FINT_BSP_SRU_DOCUMENT_ITEM - DMBTR_WAERS | Line Item | FAA_UI_BSP | EA-FIN | EA-FIN |
14 | Table | FINT_BSP_SRU_ITEM_AN - INVZL_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
15 | Table | FINT_BSP_SRU_ITEM_AN - ANBTR_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
16 | Table | FINT_BSP_SRU_ITEM_AN - SAFAB_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
17 | Table | FINT_BSP_SRU_ITEM_AN - SAFAV_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
18 | Table | FINT_BSP_SRU_ITEM_AN - SAFAL_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
19 | Table | FINT_BSP_SRU_ITEM_AN - WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
20 | Table | FINT_BSP_SRU_ITEM_AN - AUFWL_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
21 | Table | FINT_BSP_SRU_ITEM_AN - INVZV_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
22 | Table | FINT_BSP_SRU_ITEM_AN - MAFAL_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
23 | Table | FINT_BSP_SRU_ITEM_AN - AUFNV_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
24 | Table | FINT_BSP_SRU_ITEM_AN - SANWV_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
25 | Table | FINT_BSP_SRU_ITEM_AN - AAFAV_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
26 | Table | FINT_BSP_SRU_ITEM_AN - ANBT2_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
27 | Table | FINT_BSP_SRU_ITEM_AN - AAFAL_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
28 | Table | FINT_BSP_SRU_ITEM_AN - NAFAB_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
29 | Table | FINT_BSP_SRU_ITEM_AN - AUFWV_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
30 | Table | FINT_BSP_SRU_ITEM_AN - AUFNL_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
31 | Table | FINT_BSP_SRU_ITEM_AN - ERLBT_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
32 | Table | FINT_BSP_SRU_ITEM_AN - MAFAV_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
33 | Table | FINT_BSP_SRU_ITEM_AN - NAFAL_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
34 | Table | FINT_BSP_SRU_ITEM_AN - ZINSB_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
35 | Table | FINT_BSP_SRU_ITEM_AN - NAFAV_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
36 | Table | FINT_BSP_SRU_ITEM_AN - MEHERL_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
37 | Table | FINT_BSP_SRU_ITEM_AN - MINERL_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
38 | Table | FINT_BSP_SRU_ITEM_AN - VERKO_WAERS | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
39 | Table | FINT_BSP_SRU_SRULE - RWAER | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
40 | Table | FIN_AR_CUST_KEYFIGURES - CM_CURR | Key Figures for Customer | FIN_APAR_PAGES | APPL | SAP_FIN |
41 | Table | FIN_AR_CUST_KEYFIGURES - CURRENCY_KKBER | Key Figures for Customer | FIN_APAR_PAGES | APPL | SAP_FIN |
42 | Table | FIN_AR_CUST_KEYFIGURES - CURRENCY | Key Figures for Customer | FIN_APAR_PAGES | APPL | SAP_FIN |
43 | Table | FIN_AR_CUST_KEYFIGURES - DM_CURR | Key Figures for Customer | FIN_APAR_PAGES | APPL | SAP_FIN |
44 | Table | FIN_AR_DUE_DATE_GRID - HWAER | Display Structure for Open Items Grid | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
45 | Table | FIN_AR_OVERDUE_CUST_BROAD - HWAER | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
46 | Table | FIN_F150_DUNN_SALTAB_PDF - WAERS | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
47 | Table | FIN_F150_DUNN_SF_MHND_PDF - WAERS | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
48 | Table | FIN_F150_DUNN_SUMTAB_PDF - WAERS | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
49 | Table | FIN_F150_DUNN_TS_MHND_PDF - WAERS | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
50 | Table | FIN_ICM_INV_PYMT_DATA - CURRENCY | CRM: Invoice Payment Details for Billing Document | FBAS | APPL | SAP_FIN |
51 | Table | FIN_RFINITITAR_IPR_PDF - INT_CURR | IPR | FINT | APPL | SAP_FIN |
52 | Table | FIN_RFINITITAR_ITEM_PDF - INT_CURR | items table for SF_INTITAR_SF | FINT | APPL | SAP_FIN |
53 | Table | FIN_RFTBMA02_ALV - WAERS | Structure for ALV Output of Report RFTBMA02 | FTA | EA-FINSERV | EA-FINSERV |
54 | Table | FIN_RFWMAN00_ITEMS_PDF - RECHWAERS | FIN : F_RFWMAN00_10 Line Type for Items | FREP | APPL | SAP_FIN |
55 | Table | FIN_RFWMAN00_ITEMS_PDF - WAERS | FIN : F_RFWMAN00_10 Line Type for Items | FREP | APPL | SAP_FIN |
56 | Table | FIN_RFWMAN00_SUM_PDF - WAERS | FIN :RFWMAN00 Structure for PDF | FREP | APPL | SAP_FIN |
57 | Table | FIN_S_GLPOS - WAERS | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
58 | Table | FIN_UI_DOC_HEADER - WAERS | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
59 | Table | FIOUTPUT - WAERS | FI Data for Audit Trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
60 | Table | FIP_D_ORDER_LINE - WAERS | Order lines for FIP | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
61 | Table | FIP_D_STAT_ROQ - PRICE_UOM | Table containing the Recipient Order Quantity stat. data | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
62 | Table | FIP_S_BAL_MATERIAL_DOCUMENT - WAERS | FIP structure for material document | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
63 | Table | FIP_S_LOADBUILD_RESTRICTIONS - WAERS | Load Build Restrictions | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
64 | Table | FIP_S_MATERIAL_ALL_INFO - WAERS | Material Information | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
65 | Table | FIP_S_MATERIAL_COMMON_DATA - WAERS | Data Common to all Material Relations | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
66 | Table | FIP_S_MATERIAL_RECIPIENT_UI - WAERS | Material Recipient UI Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
67 | Table | FIP_S_MATERIAL_VENDOR_UI - WAERS | Data required for Material - Vendors UI | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
68 | Table | FIP_S_ORDER_LINE - WAERS | Document Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
69 | Table | FIP_S_PL_ORDER_LINE - WAERS | PL's representation of FIP_S_ORDER_LINE | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
70 | Table | FIP_S_PL_SALES_PRICE - WAERS | Sales price structure used in FIP procurement list | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
71 | Table | FIP_S_PL_VENDOR_DELIV_DATE - PO_CURRENCY | Structure of the vendor table of the Procurement List | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
72 | Table | FIP_S_PURCHASE_PRICE_DETAILS - WAERS | Pricing Data for Purchase Org/ Purchase Group | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
73 | Table | FIP_S_RECIPIENT_ALL_INFO - WAERS | Recipient Information | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
74 | Table | FIP_S_SALES_PRICE - WAERS | Sales_Price_Strucutre | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
75 | Table | FIP_S_SP_MATERIAL_UI - WAERS | Data Required for Supply Plant - Materials | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
76 | Table | FIP_S_SP_VDR_PURCHASE_DATA - WAERS | Supplying Plant - Vendor Purchase Information | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
77 | Table | FIP_S_STAT_ROQ - PRICE_UOM | Statistical Data Return Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
78 | Table | FIP_S_SUPLG_PLANT_ALL_INFO - WAERS | Supplying Plant Information | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
79 | Table | FIP_S_UI_ORDER_LINE - WAERS | UI display structure of order line | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
80 | Table | FIP_S_VENDOR_ALL_INFO - WAERS | Vendor Information | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
81 | Table | FIP_S_VENDOR_ALL_INFO - WAERS_B | Vendor Information | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
82 | Table | FIP_S_VENDOR_DETAILS - WAERS_B | Vendor Master Settings (Detailed Data) | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
83 | Table | FIS_INV_DOC_HEADER - CURRENCY | Biller Direct Bill Structure (Header Data) | FISCM | FI-CA | FI-CA |
84 | Table | FITV_ADVANCE - WAERS | Advances | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
85 | Table | FITV_HINZ_WERB_B - WAERS | Additional Amounts and Income-Related Expenses for Receipts | PTRAPS | EA-TRAVEL | EA-HRGXX |
86 | Table | FITV_HINZ_WERB_S - WAERS | Additional Amounts and Income-Related Expenses | PTRAPS | EA-TRAVEL | EA-HRGXX |
87 | Table | FITV_MEAL_ACCOM - WAERS | Additional Amounts for Meals in Accommodations Receipts | PTRAPS | EA-TRAVEL | EA-HRGXX |
88 | Table | FITV_RECEIPT - REC_CURR | Documents | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
89 | Table | FITV_RECEIPT - LOC_CURR | Documents | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
90 | Table | FIWF_AMGRP - WAERS | Amount Groups for FI Role Definition | FMEU | APPL | SAP_FIN |
91 | Table | FIWTFORM_01 - WAERS2 | Structure for SAPscript | FQST | APPL | SAP_FIN |
92 | Table | FIWTFORM_01 - WAERS | Structure for SAPscript | FQST | APPL | SAP_FIN |
93 | Table | FIWTFORM_01 - WAERS3 | Structure for SAPscript | FQST | APPL | SAP_FIN |
94 | Table | FIWTIE_S_REGUP - WAERS | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
95 | Table | FIWTIE_S_XREGUO - WAERS | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
96 | Table | FIWTIN_BKPF - WAERS | To collect all the required records from BKPF table | J1ICIN30A | APPL | SAP_FIN |
97 | Table | FIWTIN_QCHALLAN - WAERS | Structure to store challan details | J1ICIN30A | APPL | SAP_FIN |
98 | Table | FIWTIN_QDED_DET - WAERS | Structure to store deductee details | J1ICIN30A | APPL | SAP_FIN |
99 | Table | FIWTIN_QHEADER - WAERS | Structure to store header details for India Q- Returns | J1ICIN30A | APPL | SAP_FIN |
100 | Table | FIWTIN_S_PROVTAB - WAERS | PROVISION DISPLAY STRUCTURE | J1ICIN30A | APPL | SAP_FIN |
101 | Table | FIWTIN_TAN_EXEM - WAERS | Table for mapping TAN and Exemption Number | J1ICIN30A | APPL | SAP_FIN |
102 | Table | FIWT_PARTNR_EXM - WAERS | Table for Vendor specific threshold amounts | ID-FI-WT | APPL | SAP_FIN |
103 | Table | FIWT_TAX_AMOUNT - WAERS | Table to maintain withholding tax amounts | ID-FI-WT | APPL | SAP_FIN |
104 | Table | FKCRM_PYMTDETAILS - CURRENCY | Payment Data for CRM Invoice | FKKB | FI-CA | FI-CA |
105 | Table | FKCRPO_DISPL - WAERS | Display Structure: Clarification Cases from Credit Process. | FKKB | FI-CA | FI-CA |
106 | Table | FKK006B - WAERS | Note to Payee - Parameter Structure | FKKB | FI-CA | FI-CA |
107 | Table | FKK033 - WAERS | Structure w/data elements for acct determination | FKKB | FI-CA | FI-CA |
108 | Table | FKK2_DYNP_7100_BUKRS - WAERS | fkk2 Screen Structure 7100: Company Code | FKKC | FI-CA | FI-CA |
109 | Table | FKK2_HIST_1100_NEW - SALWA | Screen Structure for Screen 1100 FuGr: FKK2_HIST | FKKCORR | ABA | SAP_ABA |
110 | Table | FKKAVP - WAERS | Payment Advice Note: Structure for Displaying | FKKB | FI-CA | FI-CA |
111 | Table | FKKBELJALV - WAERH | Document Journal - ALV Line | FKKB | FI-CA | FI-CA |
112 | Table | FKKBELJOP - WAERS | Document Journal - OI | FKKB | FI-CA | FI-CA |
113 | Table | FKKBELJOP - WAERH | Document Journal - OI | FKKB | FI-CA | FI-CA |
114 | Table | FKKBELJOPAUG - WAERS | Document Journal - Summarized Clearing Items | FKKB | FI-CA | FI-CA |
115 | Table | FKKBELJOPAUG - WAERH | Document Journal - Summarized Clearing Items | FKKB | FI-CA | FI-CA |
116 | Table | FKKBELJOPK - WAERH | Document Journal - OI | FKKB | FI-CA | FI-CA |
117 | Table | FKKBELJOPK - WAERS | Document Journal - OI | FKKB | FI-CA | FI-CA |
118 | Table | FKKBPPOS - WAERS | Business Partner Item for FM Line Item | FKKB | FI-CA | FI-CA |
119 | Table | FKKBSTER_CP - WAERS | Acct Statement Tfr: Defective Item Data for Check Encash. | FKKB | FI-CA | FI-CA |
120 | Table | FKKBSTER_CP - ORIWA | Acct Statement Tfr: Defective Item Data for Check Encash. | FKKB | FI-CA | FI-CA |
121 | Table | FKKBSTMV_F4 - WAERS | F4 Help | FKKB | FI-CA | FI-CA |
122 | Table | FKKCASH1 - WAERS | Data for upd. cash managt/forecast | FKKB | FI-CA | FI-CA |
123 | Table | FKKCFRLS_DISPL - WAERSU | Display structure: Clarific.items from payment lot (FI-CA) | FKKB | FI-CA | FI-CA |
124 | Table | FKKCFRLS_DISPL - WAERS | Display structure: Clarific.items from payment lot (FI-CA) | FKKB | FI-CA | FI-CA |
125 | Table | FKKCFZST_DISPL - WAERS | Display structure: Clarific.items from payment lot (FI-CA) | FKKB | FI-CA | FI-CA |
126 | Table | FKKCFZST_I - WAERS | Include: Items for clarification from payment lot (FI-CA) | FKKB | FI-CA | FI-CA |
127 | Table | FKKCHG - WAERS | FI-CA Charges: Charges calculation result structure | FKKB | FI-CA | FI-CA |
128 | Table | FKKCK - WAERS | Check deposit list FI-CA - Structure for form printout | FKKB | FI-CA | FI-CA |
129 | Table | FKKCLITGEN - GEN_WAER1 | Fields for Display when Clearing Online (Generic) | FKKB | FI-CA | FI-CA |
130 | Table | FKKCLITGEN - GEN_WAER2 | Fields for Display when Clearing Online (Generic) | FKKB | FI-CA | FI-CA |
131 | Table | FKKCLITGEN - GEN_WAER3 | Fields for Display when Clearing Online (Generic) | FKKB | FI-CA | FI-CA |
132 | Table | FKKCLM - MWAER | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
133 | Table | FKKCL_B - WAERS | Aux.structure for payments in collective invoice/instal.plan | FKKB | FI-CA | FI-CA |
134 | Table | FKKCMK - WAERS | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
135 | Table | FKKCMKPOST - WAERS | Manually Issued Checks: Include Posting Data | FKKB | FI-CA | FI-CA |
136 | Table | FKKCMPPOST - WAERS | Manually Issued Checks: Include Posting Data | FKKB | FI-CA | FI-CA |
137 | Table | FKKCMP_DIA_GEN - CURR3 | Generic Fields for Entering Manually Issued Checks | FKKB | FI-CA | FI-CA |
138 | Table | FKKCMP_DIA_GEN - CURR2 | Generic Fields for Entering Manually Issued Checks | FKKB | FI-CA | FI-CA |
139 | Table | FKKCMP_DIA_GEN - CURR1 | Generic Fields for Entering Manually Issued Checks | FKKB | FI-CA | FI-CA |
140 | Table | FKKCMP_TC - WAERS | Manually Entered Checks Lot: Item Data Table Control | FKKB | FI-CA | FI-CA |
141 | Table | FKKCOLLH - WAERS | Collections Agency File (Header Data) | FKKB | FI-CA | FI-CA |
142 | Table | FKKCOLLP_IP - WAERS | Collection Agency Information File (Item for Payments) | FKKB | FI-CA | FI-CA |
143 | Table | FKKCOLLP_IR - WAERS | Collection Agency Information File (Item for Callback) | FKKB | FI-CA | FI-CA |
144 | Table | FKKCR - EWAER | Repository For Checks | FKKB | FI-CA | FI-CA |
145 | Table | FKKCR - WAERS | Repository For Checks | FKKB | FI-CA | FI-CA |
146 | Table | FKKCRASSIGN - WAERS | Assign Checks to Payment Documents | FKKB | FI-CA | FI-CA |
147 | Table | FKKCRCL_DOCS_DISPL - WAERS | Display Structure: Postings to Check Receipt Clarification | FKKB | FI-CA | FI-CA |
148 | Table | FKKCRCPP - WAERS | Item Record for Posting Check Encashment | FKKB | FI-CA | FI-CA |
149 | Table | FKKCRED - WAERS | Return Structure for Credit Memos Posted | FKKB | FI-CA | FI-CA |
150 | Table | FKKCRESCH1 - EWAER | Assignment for RFKKCHK04 | FKKB | FI-CA | FI-CA |
151 | Table | FKKCRESCH1 - WAERS | Assignment for RFKKCHK04 | FKKB | FI-CA | FI-CA |
152 | Table | FKKCRESCH2 - WAERS | Checks To Be Assigned | FKKB | FI-CA | FI-CA |
153 | Table | FKKCRPAYDOC - EWAER | CR: Document Information | FKKB | FI-CA | FI-CA |
154 | Table | FKKCRPAYDOC - WAERS | CR: Document Information | FKKB | FI-CA | FI-CA |
155 | Table | FKKCRPO2 - WAERS | Credit Processing - Transfer Posting to Subledger | FKKB | FI-CA | FI-CA |
156 | Table | FKKCRPO6 - CURR_BETRW | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
157 | Table | FKKCRPO9 - CURR_BETRW | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
158 | Table | FKKCRPOSPAY1 - WAERS | Extract from Check Table (Selection) | FKKB | FI-CA | FI-CA |
159 | Table | FKKCRPOT3 - WAERS | Credit Processing: ALV Display Structure | FKKB | FI-CA | FI-CA |
160 | Table | FKKCRPO_DAT - WAERS | Data Use in Credit Posting (CFC) Not Key Fields | FKKB | FI-CA | FI-CA |
161 | Table | FKKCVS_CORR - WAERS | Corrected Data - Clarif. Cases from CVS Confirmation File | FKKB | FI-CA | FI-CA |
162 | Table | FKKDDA_CHANGE_IMP - WAERS_NEW | Debit Memo Notification: IMPORT Structure for Changes | FKKB | FI-CA | FI-CA |
163 | Table | FKKDEFREV - WAERS | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
164 | Table | FKKDEPACT - WAERS | Dependent Activities for Reversal | FKKB | FI-CA | FI-CA |
165 | Table | FKKDMEES_D - WAERS | DME: Control structure for payment medium | FKKB | FI-CA | FI-CA |
166 | Table | FKKDMEES_D - WAERSTOT_ORD | DME: Control structure for payment medium | FKKB | FI-CA | FI-CA |
167 | Table | FKKDUTL_DISPL - WAERS | Display Structure for Dunning Telephone List | FKKB | FI-CA | FI-CA |
168 | Table | FKKEBPP_AMOUNT - CURRENCY | FSCM Biller Direct: Payment Amount for Authorization | FKKB | FI-CA | FI-CA |
169 | Table | FKKEBPP_CREDITS - WAERS | FSCM Biller Direct: Totals Information | FKKB | FI-CA | FI-CA |
170 | Table | FKKEBPP_INVOICE - CURRENCY_ORI | FSCM Biller Direct: Bill Data | FKKB | FI-CA | FI-CA |
171 | Table | FKKEBPP_INVOICE_PAYDATA - WAERS | FSCM Biller Direct: Payment Data for Bills | FKKB | FI-CA | FI-CA |
172 | Table | FKKEBPP_ITEMADD - WAERS | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
173 | Table | FKKEBPP_PAYALLOCATION - CURRENCY | FSCM Biller Direct: Assignment of Payment Data/Bill Data | FKKB | FI-CA | FI-CA |
174 | Table | FKKEBPP_PAYDATA - WAERS | FSCM Biller Direct: Payment Data | FKKB | FI-CA | FI-CA |
175 | Table | FKKEBPP_PAYEXPLANATION - CURRENCY | Biller Direct: Payment Explanation (G/L Items) | FKKB | FI-CA | FI-CA |
176 | Table | FKKEBPP_STAT - WAERS | FSCM Biller Direct: Statistical Data for Payment | FKKB | FI-CA | FI-CA |
177 | Table | FKKEBPP_TOTALS - CURRENCY | Biller Direct: Totals | FKKB | FI-CA | FI-CA |
178 | Table | FKKEBPP_TOTAM - WAERS | Biller Direct: Document Totals | FKKB | FI-CA | FI-CA |
179 | Table | FKKEBPP_TOTDM - WAERS | Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.) | FKKB | FI-CA | FI-CA |
180 | Table | FKKEPOS - MWAER | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
181 | Table | FKKEPOSM - MWAER | Account Balance: Dunning Data | FKKB | FI-CA | FI-CA |
182 | Table | FKKEPOSM1 - MWAER | Account Balance: Dunning Fields (Character Format) | FKKB | FI-CA | FI-CA |
183 | Table | FKKEPOS_BUK - WAERS | Account balance: Selected company codes | FKKB | FI-CA | FI-CA |
184 | Table | FKKEPOS_ENH_VZA - WAERS_VZA | Account Balance: Payment Agreements (for CI_FKKEPOS) | FKKB | FI-CA | FI-CA |
185 | Table | FKKEPOS_PAY_ADD - WAERS | Account Balance: Payment List (Additional Data for Payment) | FKKB | FI-CA | FI-CA |
186 | Table | FKKEPOS_PAY_CLR - WAERZ | Account Balance: Clearing Documents (Internal) | FKKB | FI-CA | FI-CA |
187 | Table | FKKEPOS_PAY_INT - WAERZ | Account Balance: Payment List (Internal Format) | FKKB | FI-CA | FI-CA |
188 | Table | FKKEPOS_TOT - HWAER | Account Balance: Totals Data | FKKB | FI-CA | FI-CA |
189 | Table | FKKFDISP - WAERS | Cash manag/forecast details for an item | FKKB | FI-CA | FI-CA |
190 | Table | FKKGLITEM - HWAER | Structure for FM Line Item Display | FKKB | FI-CA | FI-CA |
191 | Table | FKKGLITEM - WAERS | Structure for FM Line Item Display | FKKB | FI-CA | FI-CA |
192 | Table | FKKGLPOS - WAERS | G/L Item for FM Line Items | FKKB | FI-CA | FI-CA |
193 | Table | FKKHKONT_CL - WAERS | Write-Off: G/L Accounts and Amounts of Open Items | FKKB | FI-CA | FI-CA |
194 | Table | FKKIA - WAERS | FI-CA: Structure for inter. suppl. to state interest | FKKB | FI-CA | FI-CA |
195 | Table | FKKINFOMOD1007 - WAERS | Structure of Info Module 3062/3063 B (Dunning Data) | FKKB | FI-CA | FI-CA |
196 | Table | FKKINV_EXTDOC_H - INV_CURR | Header of External Billing Document | FKKINV | FI-CA | FI-CA |
197 | Table | FKKINV_EXTDOC_I - CURRENCY | Items of External Billing Document | FKKINV | FI-CA | FI-CA |
198 | Table | FKKINV_EXTDOC_T - CURRENCY | Tax Items of External Billing Document | FKKINV | FI-CA | FI-CA |
199 | Table | FKKI_SEC_AUTO - WAERS | Automation Data for a Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
200 | Table | FKKI_SEC_G - WAERS | General attributes for a security deposit | FKK_SECURITY | FI-CA | FI-CA |
201 | Table | FKKL1 - CCCUR | Account Balance: Work Fields | FKKB | FI-CA | FI-CA |
202 | Table | FKKL8_CTR - ANZWA | Account Balance (Short Form): Control | FKKB | FI-CA | FI-CA |
203 | Table | FKKLOAN - WAERS | Transfer structure for loan repayment plan | FKKB | FI-CA | FI-CA |
204 | Table | FKKMAKO - WAERS | Dunning History Header | FKKB | FI-CA | FI-CA |
205 | Table | FKKMAKO_PLUS - WAERS | Dunning History Display Structure | FKKB | FI-CA | FI-CA |
206 | Table | FKKMAZE - WAERS | Dunning history of line items | FKKB | FI-CA | FI-CA |
207 | Table | FKKMAZE_STRUC - WAERS | Structure as FKKMAKO | FKKB | FI-CA | FI-CA |
208 | Table | FKKOBLXI - WAERS | Liability Data for XI Interface | FKKCR | FI-CA | FI-CA |
209 | Table | FKKOP04_SCR - OP_CURR | Screen Fields for RFKKOP04 | FKKB | FI-CA | FI-CA |
210 | Table | FKKOPBAL - WAERS | Interface Structure for Program RFKKOP10 | FKKB | FI-CA | FI-CA |
211 | Table | FKKOPC_BI - CCWAE | Structure for Events in Document Transfer Program | FKKB | FI-CA | FI-CA |
212 | Table | FKKOPGEN - GEN_WAER2 | Document: Displayable Generic Fields (OI) | FKKB | FI-CA | FI-CA |
213 | Table | FKKOPGEN - GEN_WAER1 | Document: Displayable Generic Fields (OI) | FKKB | FI-CA | FI-CA |
214 | Table | FKKOPKC_AUT - CCWAE | Payment Cards: Data for Authorization | FKKB | FI-CA | FI-CA |
215 | Table | FKKOPKC_DOC - WAERS | Payment Cards: Doc Data | FKKB | FI-CA | FI-CA |
216 | Table | FKKOPKGEN - GEN_WAER1 | Document: Displayable Generic Fields (G/L) | FKKB | FI-CA | FI-CA |
217 | Table | FKKOPKGEN - GEN_WAER2 | Document: Displayable Generic Fields (G/L) | FKKB | FI-CA | FI-CA |
218 | Table | FKKOP_CPRC - WAERS | Alternative Amounts and Currencies for Processing | FKKB | FI-CA | FI-CA |
219 | Table | FKKOP_CPRC_SIMU - WAERS | Alternative Amounts and Currencies for Simulation | FKKB | FI-CA | FI-CA |
220 | Table | FKKOP_SPT - WAERS | Split Information for Partial Clearing | FKKB | FI-CA | FI-CA |
221 | Table | FKKPAID - WAERS | Retrieval Structure for Payments Made | FKKB | FI-CA | FI-CA |
222 | Table | FKKPAYDATA_MIN - WAERS_PAYP | Payment Data (Minimal Form) | FKKB | FI-CA | FI-CA |
223 | Table | FKKPAYDATA_MIN - WAERS | Payment Data (Minimal Form) | FKKB | FI-CA | FI-CA |
224 | Table | FKKPAYMALLOC - WAERS | Interface Table for Amount Distribution for Payment | FKKB | FI-CA | FI-CA |
225 | Table | FKKPDREP_DISPL - WAERS | Payment History: Display Structure | FKKB | FI-CA | FI-CA |
226 | Table | FKKPLCLD - WAERS | Payment Lot: Display of Clarification Account at Key Date | FKKB | FI-CA | FI-CA |
227 | Table | FKKPLCLS - WAERS | Payment Lot: Search for Clarifications (ALV Function Mods) | FKKB | FI-CA | FI-CA |
228 | Table | FKKPLWPD - WAERS | Payment Lot: Search for Payments (ALV Function Module) | FKKB | FI-CA | FI-CA |
229 | Table | FKKPLWPSS - WAERS | Report RKKPLWP: Sel. Screen | FKKB | FI-CA | FI-CA |
230 | Table | FKKPOH - WAERS | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
231 | Table | FKKPOH_MSG - WAERS | Payment Order: Header Data with Messages | FKKB | FI-CA | FI-CA |
232 | Table | FKKPOH_SEARCH - WAERS | Interface Structure for Search for Payment Orders | FKKB | FI-CA | FI-CA |
233 | Table | FKKPOP - WAERS | Payment Order: Item Data | FKKB | FI-CA | FI-CA |
234 | Table | FKKPRNH_MSG - WAERS | Direct Debit Pre-Notifications: Data with Messages | FKK_SEPA | FI-CA | FI-CA |
235 | Table | FKKPT_SAFTINV_H - SAFT_CURRENCY | Portugal: SAF-T Invoice Header | FKK_ID_PT_SAFT | FI-CA | FI-CA |
236 | Table | FKKPYSRC - WAERS | Payment Runs: Search for Payments (ALV) | FKKB | FI-CA | FI-CA |
237 | Table | FKKPY_0610_PAYMENT_DATA - WAERS | Payment Program: Structure for Event 0610 - Payment Data | FKKB | FI-CA | FI-CA |
238 | Table | FKKPY_0650_PAYMENT_DATA - WAERS | Payment Program: Structure for Event 0650 - Payment Data | FKKB | FI-CA | FI-CA |
239 | Table | FKKPY_0655_PAYMENT_DATA - WAERS | Payment Program: Structure for Event 0610 - Payment Data | FKKB | FI-CA | FI-CA |
240 | Table | FKKPY_SRT1 - WAERS | Payment Program: Sorting Criteria | FKKB | FI-CA | FI-CA |
241 | Table | FKKREP03 - WAERS | Posting Totals for Debit Entries | FKKBW | FI-CA | FI-CA |
242 | Table | FKKREP04A - WAERS | Payment History: Open Items at End of Period | FKKBW | FI-CA | FI-CA |
243 | Table | FKKREP05 - WAERS | Payment History: Reversals and Write-Offs | FKKBW | FI-CA | FI-CA |
244 | Table | FKKRLCLD - WAERS | Returns Lot: Display of Clarification Account for Key Date | FKKB | FI-CA | FI-CA |
245 | Table | FKKRLWPD - WAERS | Payment Lot: Search for Payments (ALV Function Module) | FKKB | FI-CA | FI-CA |
246 | Table | FKKRLWPSS - WAERS | Report RKKPLWP: Sel. Screen | FKKB | FI-CA | FI-CA |
247 | Table | FKKRW_ACCCR - WAERS | FI-CA: Interface to FI/CO: Currency information | FKKI | FI-CA | FI-CA |
248 | Table | FKKRW_ACCIT - CCWAE | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
249 | Table | FKKRW_ACCIT - SWAER | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
250 | Table | FKKSPLITVZ - WAERS | Interface for FKK_AGREED_AMOUNT_SPLIT | FKKB | FI-CA | FI-CA |
251 | Table | FKKSPLITVZO - WAERS | Interface for FKK_AGREED_AMOUNT_SPLIT, Original Item | FKKB | FI-CA | FI-CA |
252 | Table | FKKSTAT - WAERS3 | Structure for Temporary Statistical Data in Mass Activities | FKKB | FI-CA | FI-CA |
253 | Table | FKKSTAT - WAERS1 | Structure for Temporary Statistical Data in Mass Activities | FKKB | FI-CA | FI-CA |
254 | Table | FKKSTAT - WAERS2 | Structure for Temporary Statistical Data in Mass Activities | FKKB | FI-CA | FI-CA |
255 | Table | FKKSUM - WAERS | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
256 | Table | FKKSUMHASH - WAERS | Fields in DFKKSUM via which a Hash Key is formed | FKKB | FI-CA | FI-CA |
257 | Table | FKKSUMKEY - WAERS | DFKKSUM Logical Key For Corrections | FKKB | FI-CA | FI-CA |
258 | Table | FKKTAXLIN - WAERS | Data on a tax item | FKKB | FI-CA | FI-CA |
259 | Table | FKKTAXLIN_D - WAERS | Tax Lines with Tax Rate as Output Format | EE25 | IS-U/CCS | IS-UT |
260 | Table | FKKTOLAMOUNT - WAERS | Help Structure for Amount Checks (Tolerances) | FKKB | FI-CA | FI-CA |
261 | Table | FKKVKTOL - WAERS | Tolerances for Contract Account | FKKB | FI-CA | FI-CA |
262 | Table | FKKWOTAX - WAERS | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB | FI-CA | FI-CA |
263 | Table | FKKZPGEN - GEN_WAER2 | Displayable Fields for Payment Lot (Generic) | FKKB | FI-CA | FI-CA |
264 | Table | FKKZPGEN - GEN_WAER1 | Displayable Fields for Payment Lot (Generic) | FKKB | FI-CA | FI-CA |
265 | Table | FKKZPLST - WAERS | Displayable Fields for Payment Lot (List) | FKKB | FI-CA | FI-CA |
266 | Table | FKKZP_INT - WAERS | Payment Lot Item with Internal Enhancement | FKKB | FI-CA | FI-CA |
267 | Table | FKKZR_LIST - WAERS | Payment Form: List | FKKB | FI-CA | FI-CA |
268 | Table | FKKZWFPOS - MWAER | Items to be Adjusted | FKKB | FI-CA | FI-CA |
269 | Table | FKK_ABS_EPGL - HWAER | G/L Individual Items for FI-CA Reconciliation | FKKB | FI-CA | FI-CA |
270 | Table | FKK_ABS_EPGL - WAERS | G/L Individual Items for FI-CA Reconciliation | FKKB | FI-CA | FI-CA |
271 | Table | FKK_ABS_SUM - WAERS | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
272 | Table | FKK_BUPER_ALV - WAERS | Structure for Posting Period Statement | FKKB | FI-CA | FI-CA |
273 | Table | FKK_CHECKCL_CASH - WAERS | Cash Check Receipt Clarification | FKKB | FI-CA | FI-CA |
274 | Table | FKK_CHECKCL_WRITEOFF - WAERS | Write-Off Check Encashments | FKKB | FI-CA | FI-CA |
275 | Table | FKK_CJR_OUTPUT - WAERS | Cash Journal Report Output | FKKB | FI-CA | FI-CA |
276 | Table | FKK_CO_ALV - WAERS | Structure for COPA Reconciliation | FKKB | FI-CA | FI-CA |
277 | Table | FKK_CRM_ACCOUNT_PAYMENT_AUTH - CCWAE | FI-CA: Create Card Payment | FKKCRM_ITG | FI-CA | FI-CA |
278 | Table | FKK_CRM_ACCOUNT_PAYMENT_HEADER - WAERS | FI-CA Header Data for Creating Card Payment | FKKCRM_ITG | FI-CA | FI-CA |
279 | Table | FKK_CRM_CORRHIST_DUN_ITEM - WAERS | FI-CA Correspondence Dunning History | FKKCRM_ITG | FI-CA | FI-CA |
280 | Table | FKK_CRM_CORRHIST_ITEM - SALWA | Correspondence List Entry | FKKCRM_ITG | FI-CA | FI-CA |
281 | Table | FKK_CRM_DUN_HEADER - WAERS | FI-CA Dunning Activity | FKKCRM_ITG | FI-CA | FI-CA |
282 | Table | FKK_CRM_DUN_ITEM - WAERS | FI-CA Dunning Items | FKKCRM_ITG | FI-CA | FI-CA |
283 | Table | FKK_CRM_INVOICE - CURRENCY | FI-CA CRM Integration: Invoice Data | FKKCRM_ITG | FI-CA | FI-CA |
284 | Table | FKK_CRM_INVOICE_PAYMENT - TOTAL_CURRENCY | FI-CA CRM Integration of Invoice Data: Payment Links | FKKCRM_ITG | FI-CA | FI-CA |
285 | Table | FKK_CRM_INVOICE_PAYMENT - CURRENCY | FI-CA CRM Integration of Invoice Data: Payment Links | FKKCRM_ITG | FI-CA | FI-CA |
286 | Table | FKK_CRM_PAYMENT_ITEM - WAERS | FI-CA Payment Item | FKKCRM_ITG | FI-CA | FI-CA |
287 | Table | FKK_CRM_PAYMENT_SEARCH - CURRENCY | FI-CA Payment Search | FKKCRM_ITG | FI-CA | FI-CA |
288 | Table | FKK_CRM_PAYMENT_USAGE - WAERS | Amount Distribution for Payment | FKKCRM_ITG | FI-CA | FI-CA |
289 | Table | FKK_CR_FLAT_CREDIT_INFORMATION - WAERS | Credit Information for Display in ALV | FKKCR | FI-CA | FI-CA |
290 | Table | FKK_DM_ATTR10 - DISPUTE_CURR | FICA-DM: Specific Attribute of Case (FI-CA Field Names) | FKKB_DM | FI-CA | FI-CA |
291 | Table | FKK_DM_COLLCASE_INFO - WAERS | Current Information about Collection Case | FKKB_DM | FI-CA | FI-CA |
292 | Table | FKK_DM_COLLITEMS_INFO - WAERS | Information about an Item Group in a Collection Case | FKKB_DM | FI-CA | FI-CA |
293 | Table | FKK_DM_CREDITS - WAERS | FICA-DM: Credits for Disputes | FKKB_DM | FI-CA | FI-CA |
294 | Table | FKK_DM_CREDITS_ALLOC - DISPUTE_CURR | FICA-DM: Assignment of Credit Amounts to Disputes | FKKB_DM | FI-CA | FI-CA |
295 | Table | FKK_DM_CREDITS_MISSING - DISPUTE_CURR | FICA-DM: Disputes of Type "Missing Credit" | FKKB_DM | FI-CA | FI-CA |
296 | Table | FKK_DM_CRETAB - WAERS | FICA-DM: Data for Credits | FKKB_DM | FI-CA | FI-CA |
297 | Table | FKK_DM_DATA - FIN_DISPUTE_CURR | FICA-DM: Dispute Case Data (Database View) | FKKB_DM | FI-CA | FI-CA |
298 | Table | FKK_DM_DISTRIBUTE - WAERS | FICA-DM: Data for Distribution of Credits/Documents | FKKB_DM | FI-CA | FI-CA |
299 | Table | FKK_DM_FOLTAB - WAERS | FICA-DM: Follow-On Postings for Disputed Documents | FKKB_DM | FI-CA | FI-CA |
300 | Table | FKK_DM_ITEM_ALLOCATION - WAERS | FICA-DM: Item Data for Assignment of Disputes | FKKB | FI-CA | FI-CA |
301 | Table | FKK_DM_PAYMENTS - WAERS | FICA-DM: Disputes of Type "Missing Payments" | FKKB_DM | FI-CA | FI-CA |
302 | Table | FKK_DM_PAYMENTS_ALLOC - DISPUTE_CURR | FICA-DM: Assignment of Payment Amounts to Disputes | FKKB_DM | FI-CA | FI-CA |
303 | Table | FKK_DM_PAYMENTS_MISSING - DISPUTE_CURR | FICA-DM: Disputes of Type "Missing Payments" | FKKB_DM | FI-CA | FI-CA |
304 | Table | FKK_DM_PAYTAB - WAERS | FICA-DM: Data for Incoming Payments | FKKB_DM | FI-CA | FI-CA |
305 | Table | FKK_DM_POSTAB - WAERS | FICA-DM: Items in Disputed Documents | FKKB_DM | FI-CA | FI-CA |
306 | Table | FKK_DM_POSTINGS - WAERS | Posting Items for Assignment of Dispute Cases | FKKB_DM | FI-CA | FI-CA |
307 | Table | FKK_DM_SCREEN - WAERS | FICA-DM: Auxilliary Fields for Screens | FKKB_DM | FI-CA | FI-CA |
308 | Table | FKK_DOC_EXTR - WAERS | FI-CA Documents - Extracts | FKKB | FI-CA | FI-CA |
309 | Table | FKK_ESR_EXT - WAERS | Interface Structure for ISR Supplement for Line Item | FKKB | FI-CA | FI-CA |
310 | Table | FKK_FIND - WAERS | Auxillary Fields for Function Group FKK_FIND | FKKB | FI-CA | FI-CA |
311 | Table | FKK_FUZZY_RES - WAERS | Results of Search for Similar Keys | FKKB | FI-CA | FI-CA |
312 | Table | FKK_GL20_ALV - WAERS | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
313 | Table | FKK_INT_ITEM_COMPOSITION - WAERS | Structure for Assignment of Line Subject to Interest to Item | FKKB | FI-CA | FI-CA |
314 | Table | FKK_KONV_SHORT - WAERS | Price Conditions for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
315 | Table | FKK_KONV_SHORT_IN - WAERS | Price Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
316 | Table | FKK_KONV_SHORT_OUT - WAERS | Price Conditions for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
317 | Table | FKK_MAD_INTEREST - WAERS | Parameters for the Interest Run, New Mass Activity | FKKB | FI-CA | FI-CA |
318 | Table | FKK_MAD_OP04 - BAL_CURR | FKK_MAD_OP04 | FKKB | FI-CA | FI-CA |
319 | Table | FKK_MAD_OP04_20031205 - BAL_CURR | FKK_MAD_OP04 | FKKB | FI-CA | FI-CA |
320 | Table | FKK_MAD_SELP_SCR - WAERS | Mass FI-CA Selection Parameters Screen | FKKB | FI-CA | FI-CA |
321 | Table | FKK_PAY_HEADER - WAERS | Payment Services: Header Data for Payment | FKKB | FI-CA | FI-CA |
322 | Table | FKK_PAY_ITEM - WAERS | Payment Services: Line Items | FKKB | FI-CA | FI-CA |
323 | Table | FKK_PCARD_ALV - WAERS | Payment Cards: ALV Output Structure for Billing Run | FKKB | FI-CA | FI-CA |
324 | Table | FKK_PCARD_GRP - WAERS | Payment Cards: Groups for Billing | FKKB | FI-CA | FI-CA |
325 | Table | FKK_RECLASS - WAERS | OI - Reclassifications | FKKB | FI-CA | FI-CA |
326 | Table | FKK_SEC - WAERS | Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
327 | Table | FKK_SEC_D - WAERS | Screen Fields for Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
328 | Table | FKK_SELP_SEL_DUN - WAERD | Selection by Dunning Data | FKKB | FI-CA | FI-CA |
329 | Table | FKK_SEPA_PRENOT_GRP - WAERS | SEPA: Grouping for Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA | FI-CA | FI-CA |
330 | Table | FKK_SEPA_PRENOT_ITEM - WAERS | Direct Debit Pre-Notification: Items | FKK_SEPA | FI-CA | FI-CA |
331 | Table | FKK_SEPA_PRENOT_ITEM_GRID - WAERS | Direct Debit Pre-Notification: Struct. for Displaying Items | FKK_SEPA | FI-CA | FI-CA |
332 | Table | FKK_SUM_OP - WAERS | Open Item Structure; Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
333 | Table | FKK_TFK100B_INPUT - WAERS | Input Counter Template Cash Desk to Basis TFK100B | FKKB | FI-CA | FI-CA |
334 | Table | FKK_TXT_CURRENCY - CURR | Text File: Currencies | FKKB | FI-CA | FI-CA |
335 | Table | FKK_UI_ATTRIBUTES_COLL - FIN_DISPUTE_CURR | Attributes of Collection Case | FKKB_DM | FI-CA | FI-CA |
336 | Table | FKK_UI_ATTRIBUTES_COLL_EXT - FIN_DISPUTE_CURR | Screen Structure: Attributes of Collection Case | FKKB_DM | FI-CA | FI-CA |
337 | Table | FLQ_BIW_LQ - WAERS | Liquidity Calculation - Fields for Data Transfer to BW | FFLQ | PI_APPL | SAP_FIN |
338 | Table | FMAA - WAERS | FM Account Assignment | FMRP | EA-PS | EA-PS |
339 | Table | FMAAREL - WAERS | Assigned FM Account Assignments | FMRP | EA-PS | EA-PS |
340 | Table | FMAA_AVC - WAERS | FM account assignment - AVC objects | FMBPA_E | EA-PS | EA-PS |
341 | Table | FMAA_AVC_CG - WAERS | FM account assignment - AVC objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
342 | Table | FMAA_BA - WAERS | FM Account Assignment - Budget Address | FMBPA_E | EA-PS | EA-PS |
343 | Table | FMAA_BA_CG - WAERS | FM Acc. Assignment - Budget Addresses of Autom. Cover Group | FMBPA_E | EA-PS | EA-PS |
344 | Table | FMAA_BO - WAERS | FM Account Assignment - Budget Objects | FMBPA_E | EA-PS | EA-PS |
345 | Table | FMAA_BO_CG - WAERS | FM Account Assignment - Budget Objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
346 | Table | FMAA_BUD - WAERS | FM account assignment - Budget objects | FMBPA_E | EA-PS | EA-PS |
347 | Table | FMAA_BUD_CG - WAERS | FM account assignment - Budget objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
348 | Table | FMAA_CG - WAERS | FM account assignment - Posting objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
349 | Table | FMAA_CO - WAERS | FM Account Assignment - Availability Control Objects | FMBPA_E | EA-PS | EA-PS |
350 | Table | FMAA_CO_CG - WAERS | FM Acc. Assignment - Avail. Control Objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
351 | Table | FMAA_PA - WAERS | FM Account Assignment - Posting Address | FMBPA_E | EA-PS | EA-PS |
352 | Table | FMAA_PA_CG - WAERS | FM Acc. Assignment - Posting Addresses of Autom. Cover Group | FMBPA_E | EA-PS | EA-PS |
353 | Table | FMAA_PO - WAERS | FM Account Assignment - Posting Objects | FMBPA_E | EA-PS | EA-PS |
354 | Table | FMAA_PO_CG - WAERS | FM Account Assignment - Posting Objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
355 | Table | FMAVC001 - CURRENCY | FM Availability Control Interface | BFMB | ABA | SAP_ABA |
356 | Table | FMBELI_ALV - WAERS | Table Structure for Output in Report RFFMBELI | FMITPODC | EA-PS | EA-PS |
357 | Table | FMBK - WAERS | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE | APPL | SAP_FIN |
358 | Table | FMBKABST - WAERS | IS-PS: Bestände im Kassennebenbuch | FMKO | EA-PS | EA-PS |
359 | Table | FMBL_REG_DISPLAY - WAERS | Display Structure for Year-End Balancing | FMBL_EXT_E | EA-PS | EA-PS |
360 | Table | FMCACOLLXML_DFKKCOLL - WAERS | FI-CA: Admin. Data for Rec. Submission to Coll. Agencies | FMCAD | IS-PS-CA | IS-PS-CA |
361 | Table | FMCACOLLXML_FKKMAZE - WAERS | Dunning History of Line Items | FMCAD | IS-PS-CA | IS-PS-CA |
362 | Table | FMCASKV_ALV - CURRENCY | Output Structure Cash Discount Clearing Differences | FMCAD | IS-PS-CA | IS-PS-CA |
363 | Table | FMCA_CI_P101 - SALWA | Structure for Event P101 with Customer-Include | FMCAD | IS-PS-CA | IS-PS-CA |
364 | Table | FMCA_COV_CORR_HIST - SALWA | Business Partner Overview: Structure of Corrsp. History | FMCA_COV | IS-PS-CA | IS-PS-CA |
365 | Table | FMCA_COV_EPOS - MWAER | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
366 | Table | FMCA_INVOICE_GROUP - WAERS | Structure for Grouping Invoice Items | FMCAD | IS-PS-CA | IS-PS-CA |
367 | Table | FMCF - WAERS | Year-end closing | FMRP_CORE | APPL | SAP_FIN |
368 | Table | FMCFAA - WAERS | TR-FM: Commitments/Budget Carried Forward | FMBS | APPL | SAP_FIN |
369 | Table | FMCFAAI - WAERS | TR-FM: Budget Closing Operations | FMBS | APPL | SAP_FIN |
370 | Table | FMCFAAI_TR - WAERS | TR-FM: Budget Closing Operations | FMCF_CORE | APPL | SAP_FIN |
371 | Table | FMCFAAS - WAERS | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | FMBS | APPL | SAP_FIN |
372 | Table | FMCFAAS_TR - WAERS | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | FMCF_CORE | APPL | SAP_FIN |
373 | Table | FMCFAA_TR - WAERS | TR-FM: Commitments/Budget Carried Forward | FMCF_CORE | APPL | SAP_FIN |
374 | Table | FMCFAB - WAERS | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | FMBS | APPL | SAP_FIN |
375 | Table | FMCFABI - WAERS | TR-FM: Budget Closing Operations | FMBS | APPL | SAP_FIN |
376 | Table | FMCFABI_TR - WAERS | TR-FM: Budget Closing Operations | FMCF_CORE | APPL | SAP_FIN |
377 | Table | FMCFABS - WAERS | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | FMBS | APPL | SAP_FIN |
378 | Table | FMCFABS_TR - WAERS | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | FMCF_CORE | APPL | SAP_FIN |
379 | Table | FMCFAB_TR - WAERS | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | FMCF_CORE | APPL | SAP_FIN |
380 | Table | FMCFBAH - WAERS | ISPS: Manual Approval for Budget Carryforward: Header | FMCF | EA-PS | EA-PS |
381 | Table | FMCFBAHINT - WAERS | ISPS: Manual Approval for Budget Carryforward: Header | FMCF | EA-PS | EA-PS |
382 | Table | FMCFBAPP - WAERS | ISPS: Budget Closing Operations: Manual Approval | FMCF | EA-PS | EA-PS |
383 | Table | FMCFBAPPINT - WAERS | ISPS: Bgt Closing Ops: Manual Approval for Transf. Structure | FMCF | EA-PS | EA-PS |
384 | Table | FMCFX - WAERS | Year-End Closing - Extended | FMRP | EA-PS | EA-PS |
385 | Table | FMCJ - WAERS | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
386 | Table | FMCJ_ALV - WAERS | Structure according to table FMCJ for SAP list viewer | FMCJ | EA-PS | EA-PS |
387 | Table | FMCJ_BTR - WAERS | Erfassung des Kassenistbestandes | FMKO | EA-PS | EA-PS |
388 | Table | FMCJ_DBTR - WAERS | Struktur für Erfassung des Kassenistbestandes | FMKO | EA-PS | EA-PS |
389 | Table | FMCJ_TC - WAERS | Structure for Table Control TAB_CNTRL1 | FMCJ | EA-PS | EA-PS |
390 | Table | FMDOPINFO - WAERS | Customers: Info on Open Items | FMKW | EA-PS | EA-PS |
391 | Table | FMDOPINFO_OUT - WAERS | ALV Output Structure for RFFMDAOPA | FMKW | EA-PS | EA-PS |
392 | Table | FMEF_OIDATA - WAERS | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
393 | Table | FMEF_REFERENCE - WAERS | Reference or Reduction Data | FMEF | APPL | SAP_FIN |
394 | Table | FMEUFCD_FMEUFFNS - CURR | Change Document Structure; Generated by RSSCD000 | FMEUF_E | EA-PS | EA-PS |
395 | Table | FMEUFCD_FMEUFLNK - WAERS | Change Document Structure; Generated by RSSCD000 | FMEUF_E | EA-PS | EA-PS |
396 | Table | FMEUFCD_FMEUFOPH - WAERS | Change Document Structure; Generated by RSSCD000 | FMEUF_E | EA-PS | EA-PS |
397 | Table | FMEUFCD_FMEUFTIM - CURR | Change Document Structure; Generated by RSSCD000 | FMEUF_E | EA-PS | EA-PS |
398 | Table | FMEUFDOCDET - CURR | Document details | FMEUF_E | EA-PS | EA-PS |
399 | Table | FMEUFDOCDET - DOC_CURR | Document details | FMEUF_E | EA-PS | EA-PS |
400 | Table | FMEUFFNS - CURR | Financing Source | FMEUF_E | EA-PS | EA-PS |
401 | Table | FMEUFLNK - WAERS | Financing Source and Operation Link | FMEUF_E | EA-PS | EA-PS |
402 | Table | FMEUFOPH - WAERS | Define Operation Header | FMEUF_E | EA-PS | EA-PS |
403 | Table | FMEUFPRELCONS - CURR | Preliminarily Certified Amounts | FMEUF_E | EA-PS | EA-PS |
404 | Table | FMEUFRUN - CURR | Certification Run Parameter | FMEUF_E | EA-PS | EA-PS |
405 | Table | FMEUFTIM - CURR | Financing Source Time Slices | FMEUF_E | EA-PS | EA-PS |
406 | Table | FMEUF_BKPF - WAERS | Document Header Fields for Expenditure Certification | FMEUF_E | EA-PS | EA-PS |
407 | Table | FMEUF_PREL_FS_CO - CURR | Obsolete!! To be removed!! | FMEUF_E | EA-PS | EA-PS |
408 | Table | FMEUF_REPEXP - CURR | Structure for Certification List Report | FMEUF_E | EA-PS | EA-PS |
409 | Table | FMEUF_REPEXP - DOC_CURR | Structure for Certification List Report | FMEUF_E | EA-PS | EA-PS |
410 | Table | FMFCTR - WAERS | Funds Center Master Record | FMMD_CORE | APPL | SAP_FIN |
411 | Table | FMFCTR_CD - WAERS | Transfer structure for funds centers change documents | FMMD_CORE | APPL | SAP_FIN |
412 | Table | FMFGRCN_SAV_ITEM - CURRENCY | Saved reconciliation match item data | FMFG_RECON_E | EA-PS | EA-PS |
413 | Table | FMFG_BKPF - WAERS | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
414 | Table | FMFG_BKPF_ALV - WAERS | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
415 | Table | FMFG_CLOI_FIELDS_AP - WAERS | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
416 | Table | FMFG_CLOI_FIELDS_AP_MM - WAERS | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
417 | Table | FMFG_CLOI_FIELDS_AR - WAERS | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
418 | Table | FMFG_EXCLUDE_INVOICE_FIELDS - WAERS | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
419 | Table | FMFG_PAYCORR_BKPF - WAERS | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
420 | Table | FMFG_PRIOR_RPTKF - CURRENCY | Prior Reported Keyfigures | FMFG_RPT_E | EA-PS | EA-PS |
421 | Table | FMFG_TCL - WAERS | Travel Congressional Limits | FMFG_JFMIP_E | EA-PS | EA-PS |
422 | Table | FMFG_TREASURY_OFFSET_ALV - WAERS | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
423 | Table | FMFUNDS_CTR_DATA - WAERS | Attributes for the Funds Center | FMMD | EA-PS | EA-PS |
424 | Table | FMGLFLEXS - WAERS | Reporting for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
425 | Table | FMGLOB - LDWRS | Global Data for FM Updates | FMFS_CORE | APPL | SAP_FIN |
426 | Table | FMGLOB - WAERS_FK | Global Data for FM Updates | FMFS_CORE | APPL | SAP_FIN |
427 | Table | FMGLOB - WAERS_BK | Global Data for FM Updates | FMFS_CORE | APPL | SAP_FIN |
428 | Table | FMITPODD - WAERS_RUEL | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
429 | Table | FMITPODD - WAERS_SOLL | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
430 | Table | FMITPODD - WAERS | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
431 | Table | FMLGD_KONTOAUSZUG - WAERS | Payment Report: Account Statement Data for Search Help | FM_LGD_HEURISTIK | EA-PS | EA-PS |
432 | Table | FMLGD_STRUC_RFPOSX - WAERS | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
433 | Table | FMLGD_ZAHLUNGEN - WAERS | Payment Report: Payment Documents | FM_LGD_HEURISTIK | EA-PS | EA-PS |
434 | Table | FMPAYDAT - WAERS | Payment data to be transferred to FM | FBZ | APPL | SAP_FIN |
435 | Table | FMPA_CONTROL_DATA - WAERS | Control Data for Parallel Processing RFFMS200 | FMFS_CORE | APPL | SAP_FIN |
436 | Table | FMPA_FI_HEADER_TYPE - WAERS | Key Table FI | FMFS_CORE | APPL | SAP_FIN |
437 | Table | FMPDH - WAERS | Screen Structure: Header Data for Payment Distribution | FMKW | EA-PS | EA-PS |
438 | Table | FMPDL - WAERS | Payment Distribution: Line Layout | FMKW | EA-PS | EA-PS |
439 | Table | FMPPFUND - WAERS | Items for Partial Payment by Fund Process | FMPP_CORE_E | APPL | SAP_FIN |
440 | Table | FMPP_100 - AZHW1 | Work Fields for FMPP | FMPP_CORE_E | APPL | SAP_FIN |
441 | Table | FMPP_100 - AZFW2 | Work Fields for FMPP | FMPP_CORE_E | APPL | SAP_FIN |
442 | Table | FMPP_100 - AZFW4 | Work Fields for FMPP | FMPP_CORE_E | APPL | SAP_FIN |
443 | Table | FMPP_100 - AZFW1 | Work Fields for FMPP | FMPP_CORE_E | APPL | SAP_FIN |
444 | Table | FMPP_100 - PSWAE | Work Fields for FMPP | FMPP_CORE_E | APPL | SAP_FIN |
445 | Table | FMPP_100 - AZFW3 | Work Fields for FMPP | FMPP_CORE_E | APPL | SAP_FIN |
446 | Table | FMPP_ALV_REF - WAERS | Partial Payment by Fund: Reference for ALV-Grid | FMPP_CORE_E | APPL | SAP_FIN |
447 | Table | FMPP_REL_DOC - WAERS | Partial Payment by Fund: Related Documents | FMPP_CORE_E | APPL | SAP_FIN |
448 | Table | FMPSOINTADD - WAERS | Additional Data on Interest Formula | FMFI | EA-PS | EA-PS |
449 | Table | FMRE01_CONS_ALV - WAERS | Consumption History Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
450 | Table | FMRE10_A - WAERS | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
451 | Table | FMRE10_K - WAERS | Earmarked Funds Journal: Header Data | FMRE | APPL | SAP_FIN |
452 | Table | FMRE10_P - WAERS | Earmarked Funds Journal: Item Data | FMRE | APPL | SAP_FIN |
453 | Table | FMRESV_DATA - WAERS | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
454 | Table | FMRKF_S_KEYFIG - WAERS | Structure for Key Figure Definition | FMRP | EA-PS | EA-PS |
455 | Table | FMR_ALV_ERLK1 - WAERS | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
456 | Table | FMR_ALV_ERLK2 - WAERS | Structure for the ALV During RFFMERLK (Visible Fields) | FMRE | APPL | SAP_FIN |
457 | Table | FMR_ALV_ERLK3 - WAERS | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
458 | Table | FMR_BWDOCSEL - WAERS | Selected Documents for Revaluation | FMRE | APPL | SAP_FIN |
459 | Table | FMS1081_DET - WAERS | FMS1081 Detail Records | FMFG_PAY_E | EA-PS | EA-PS |
460 | Table | FMS1081_DET_FUNDS - WAERS | FMS1081 Funds Customer Agency | FMFG_PAY_E | EA-PS | EA-PS |
461 | Table | FMS1081_FNDS_BILLAG - WAERS | FMS1081 Billing Agency Appn of Funds | FMFG_PAY_E | EA-PS | EA-PS |
462 | Table | FMS200_OLD_OPITEMS - WAERS | RFFMS200_OLD: Open Items | FMFS | EA-PS | EA-PS |
463 | Table | FMSF1080 - WAERS | US Federal PDF SF1080 Interface Structure | FMFG_PAY_E | EA-PS | EA-PS |
464 | Table | FMSF1080_DET - WAERS | FMS1080 Detail Records | FMFG_PAY_E | EA-PS | EA-PS |
465 | Table | FMSF1081 - WAERS | US Federal Smart Form 1081 Interface Structure | FMFG_PAY_E | EA-PS | EA-PS |
466 | Table | FMSHERLOCK_ALV - WAERS | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC | EA-PS | EA-PS |
467 | Table | FMSHG0400_3 - WAERS | Grid Screen 400 BSID Data | FMBELIDC | EA-PS | EA-PS |
468 | Table | FMSNREL - WAERS | FM Account Assignment Assigned to Collective Expenditures | FMRP | EA-PS | EA-PS |
469 | Table | FMSPLIT_DERIVE - CURRENCY | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
470 | Table | FMSPLIT_RESULT - DIST_CURRENCY | Result data from Rule-Based Account Distributions (internal) | FM_SPLIT_E | EA-PS | EA-PS |
471 | Table | FMSPLIT_RESULT_COBL - DIST_CURRENCY | Result data from Rule-Based Account Distributions (COBL) | FM_SPLIT_E | EA-PS | EA-PS |
472 | Table | FMSPLIT_SPLIT - CURRENCY | Distributions for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
473 | Table | FMSP_RULE_RESULT - DIST_CURRENCY | One split result from Rule-Based Account Distribution | FM_SPLIT_E | EA-PS | EA-PS |
474 | Table | FMSP_SPLIT - CURRENCY | Distribution settings for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
475 | Table | FMSTBERICHT - BWAER | Standard Reports in Cash Budget Management | FFCBR | APPL | SAP_FIN |
476 | Table | FMSTBERICHTH - BWAER | Header Structure for Standard Reporting | FFCBR | APPL | SAP_FIN |
477 | Table | FMTRE1 - WAERS | ALV-Struktur zum Ausgabeprotokoll Übernahme Rechnungsergebn. | FMKO | EA-PS | EA-PS |
478 | Table | FMUSFGA_IS - CURR1 | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
479 | Table | FMUSFGS - WAERS | Reporting for table FMUSFGT | FMFG_E | EA-PS | EA-PS |
480 | Table | FOAP_ACC_S_RFCHKL00_LIST - WAERS | Structure for ALV convertion of report RFCHKL00 | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
481 | Table | FOAP_ACC_S_RFDOFW00_LIST - WAERS_VLIBB | Structure for ALV Output of RFDOFW00_ALV | FREP | APPL | SAP_FIN |
482 | Table | FOAP_ACC_S_RFDOFW00_LIST - WAERS | Structure for ALV Output of RFDOFW00_ALV | FREP | APPL | SAP_FIN |
483 | Table | FOAP_ACC_S_RFFBWG10_LIST2 - WAERS | Structure for Output Table | FBD | APPL | SAP_FIN |
484 | Table | FOAP_ACC_S_RFWOBL00_LIST - WAERS | Structure for RFWOBL00 | FREP | APPL | SAP_FIN |
485 | Table | FOAP_ACC_S_RFWOBL10_LIST1 - WAERS | Structure for ALV Output | FREP | APPL | SAP_FIN |
486 | Table | FOAP_S_CDITEM - WAERS | Debit/Credit Item for Assignment | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
487 | Table | FOAP_S_CDITEM_INT - WAERS | Debit/Credit Item for Assignment (Internal) | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
488 | Table | FOAP_S_RFBNUM10_ITEM - WAERS | ALV Structure for RFBNUM10 (Item) | FREP | APPL | SAP_FIN |
489 | Table | FOAP_S_RFCATX00_LIST - WAERS | ALV Structure for RFCATX00 | FREP | APPL | SAP_FIN |
490 | Table | FOAP_S_RFDANZ00 - WAERS | Structure for RFDANZ00 | FREP | APPL | SAP_FIN |
491 | Table | FOAP_S_RFDKLI30_LIST - WAERS | RFDKLI30 (Credit Limit Overview) - Field Catalog | FBD | APPL | SAP_FIN |
492 | Table | FOAP_S_RFDOPR20_LIST1 - WAERS | ALV Structure 1 for Report RFDOPR20 | FREP | APPL | SAP_FIN |
493 | Table | FOAP_S_RFDOPR20_LIST2 - WAERS | ALV Structure 2 for Report RFDOPR20 | FREP | APPL | SAP_FIN |
494 | Table | FOAP_S_RFDUML00 - CURRENCY | Structure for Report RFDUML00 | FREP | APPL | SAP_FIN |
495 | Table | FOAP_S_RFDUML00_LIST - CURRENCY | Structure for Report RFDUML00_ALV - One-Time Account Data | FREP | APPL | SAP_FIN |
496 | Table | FOAP_S_RFEBFD00_ALV - WAERS | Field Catalog Structure for RFEBFD00_ALV | FF | APPL | SAP_FIN |
497 | Table | FOAP_S_RFKANZ00 - WAERS | Structure for RFKANZ00 | FREP | APPL | SAP_FIN |
498 | Table | FOAP_S_RFKOFW00_LIST - WAERS | Structure for RFKOFW00 | FREP | APPL | SAP_FIN |
499 | Table | FOAP_S_RFKSLD00_LIST1 - WAERS | ALV Structure for Report RFKSLD00 | FREP | APPL | SAP_FIN |
500 | Table | FOAP_S_RFKSLD00_LIST2 - WAERS | FOAP_S_RFKSLD00_LIST2 | FREP | APPL | SAP_FIN |