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