Where Used List (View) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element
WAERS (Currency Key) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | VV_511P_FI_CAR - WAERS | Maintain Finnish company car constant amounts | ||||
| 2 | VV_511P_FI_TAX - WAERS | Maintain Finnish tax constant amounts | ||||
| 3 | VV_511P_NO_ATR - WAERS | Constant amounts for annual tax reporting | ||||
| 4 | VV_511P_PFBAS - WAERS | PF Eligible Pay | ||||
| 5 | VV_5EI4_A_IEXPE__AL0 - WAERS | Tax: payroll constants for amounts | ||||
| 6 | VV_5EI4_A_IMGAM__AL0 - WAERS | Tax: payroll constants for amounts | ||||
| 7 | VV_5EI4_A_IOTRE__AL0 - WAERS | Tax: payroll constants for amounts | ||||
| 8 | VV_BURBCALCRULES_FM - CURRENCY | Maintain RIB Calculation Formulas (FM) | ||||
| 9 | VV_BURBCALCRULES_GM - CURRENCY | Maintain RIB Calculation Formulas (GM) | ||||
| 10 | VV_T511P_17 - WAERS | Venezuelan payroll constants | ||||
| 11 | VV_T511P_19_CASM - WAERS | Define minimum wage value for Azores and Madeira | ||||
| 12 | VV_T511P_AKGBTRG - WAERS | Allowance Amounts for Children Abroad | ||||
| 13 | VV_T511P_AR_AFRMA - WAERS | Verify limit base for family allowance | ||||
| 14 | VV_T511P_AR_LRTA - WAERS | Check limit for monthly gross remuneration | ||||
| 15 | VV_T511P_AR_SESTO - WAERS | Check monthly limit for contributions to the Welfare fund | ||||
| 16 | VV_T511P_AR_SESTS - WAERS | Check monthly limit of SIJP deductions | ||||
| 17 | VV_T511P_AT_GSTV2 - WAERS | Pay Grade Level V2 for Government Officials | ||||
| 18 | VV_T511P_B_SPEXA_L4H - WAERS | Tax Exemption Amount for Separation and Mid-Separation | ||||
| 19 | VV_T511P_DEMNMS - WAERS | Tax free annual limits for Deminimis benefits | ||||
| 20 | VV_T511P_ES_CTFORM - WAERS | Check amounts for unemployment compensation | ||||
| 21 | VV_T511P_ES_IPREM - WAERS | Check IPREM value | ||||
| 22 | VV_T511P_FR_REIN - WAERS | Social security and tax returns | ||||
| 23 | VV_T511P_IMIN_MX - WAERS | Payroll constant IMINE - MX | ||||
| 24 | VV_T511P_KGBETRG - WAERS | Child Allowance Amounts | ||||
| 25 | VV_T511P_NPO_PR0 - WAERS | Maintain Amounts for Home Leave Cycle | ||||
| 26 | VV_T511P_OKGBR - WAERS | Child Increase Amount (Bonus) | ||||
| 27 | VV_T511P_OKKGH - WAERS | Child Allowance for Challenged Adult Child | ||||
| 28 | VV_T511P_UN_RS - WAERS | Payroll Constants T511P Rental Subsidy UN Maintenance View | ||||
| 29 | VV_T511P_US_HFSA - WAERS | Check Health Care FSA Limit | ||||
| 30 | VV_T511P_V1 - WAERS | Payroll Parameters | ||||
| 31 | VV_T511P_V2 - WAERS | Payroll Parameters | ||||
| 32 | VV_T511P_V3 - WAERS | Abrechnungskonstanten | ||||
| 33 | VV_T511P_V4 - WAERS | Abrechnungskonstanten | ||||
| 34 | VV_T511P_V5 - WAERS | Abrechnungskonstanten | ||||
| 35 | VV_T5CS7_V1 - WAERS | Contribution Rates for Insurances | ||||
| 36 | VV_T5CS7_V2 - WAERS | Contribution Rates for Insurances | ||||
| 37 | VV_T5CS7_V3 - WAERS | Contribution Rates for Insurances | ||||
| 38 | VV_T5F5Q_FOR - WAERS | Maintenance of table T5F5Q, "Training" view | ||||
| 39 | VV_T5F99_BE_BOW - WAERS | View variant for DAQ BELCOTAX Forms Attributes | ||||
| 40 | VV_T7MX12_CHI - WAERS | Chihuahua tax view variant | ||||
| 41 | VV_T7PM2_V1 - WAERS | Define Currency of Section of Budget | ||||
| 42 | VV_T7PM2_V3 - WAERS | Define Currency of Section of Budget | ||||
| 43 | VV_TCA41_A_VP - WAERS | Default Values for Routings | ||||
| 44 | VV_TCA41_A_VQ - WAERS | Default Values for Routings | ||||
| 45 | VV_TCA41_R_VR - WAERS | Default Values for Routings | ||||
| 46 | VV_TKESV_FB - WAERS | Maintain Variables | ||||
| 47 | V_001_B - WAERS | Company Code Global Data | ||||
| 48 | V_001_U - WAERS | Assign Comp.Code -> Fiscal Year Variant | ||||
| 49 | V_001_W - WAERS | Workflow Variants | ||||
| 50 | V_001_W - WAERS_WF | Workflow Variants | ||||
| 51 | V_161I - WAERS | Determination of Release Strategy | ||||
| 52 | V_169G - WAERS | Tolerance Limits | ||||
| 53 | V_169L - WAERS | Vendor-Specific Tolerances | ||||
| 54 | V_169P_S - WAERS | "Stochastic Block: Values" | ||||
| 55 | V_1ACI_LIMIT - CURR_LIMIT | Limits for Credit Invoice | ||||
| 56 | V_511P_B - WAERS | Payroll Parameters | ||||
| 57 | V_539S_B - RKWAE | Wage Type for Wage Maintenance | ||||
| 58 | V_5BC0_B - WAERS | Rail tariff for commuting expences | ||||
| 59 | V_5E07_A - WAERS | Master data for Forcem | ||||
| 60 | V_5E40_A - WAERS | Fast data entry for deduction types | ||||
| 61 | V_5EI4_A - WAERS | Tax: payroll constants for amounts | ||||
| 62 | V_5F3B_2 - WAERS | Interest Rates for Profit Sharing | ||||
| 63 | V_706D_B - WAERS | Global Settings | ||||
| 64 | V_706H_B - WAERS | Trip Provision: Maximum Amount for Meals Saled by Time | ||||
| 65 | V_706H_C - WAERS | Trip Provision: Per Diem for Meals/Time per Day | ||||
| 66 | V_706H_D - WAERS | Trip Provision: Maximum Amount for Meals/Time per Day | ||||
| 67 | V_706U_B - WAERS | Trip Provision: Maximum Amount for Accommodations | ||||
| 68 | V_706V_B - WAERS | Trip Provision: Maximum Amount for Meals Scaled by Hours | ||||
| 69 | V_706V_C - WAERS | Trip Provision: Per Diem for Meals per Day | ||||
| 70 | V_706V_D - WAERS | Trip Provision: Maximum Amount for Meals per Day | ||||
| 71 | V_7CN13_PHF - WAERS | Salary information for PHF | ||||
| 72 | V_7CN13_SI - WAERS | Salary information for SI | ||||
| 73 | V_7TW1B_L - WAERS | Labor Insurance Amount Category (TW) | ||||
| 74 | V_7TW1B_N - WAERS | National Health Insurance Amount Category (TW) | ||||
| 75 | V_ACCLEGENT0C - CURRENCY | Legal Entities | ||||
| 76 | V_ACCRCUST - WAERS | Accruals/Deferrals Document Types | ||||
| 77 | V_ACCSYS - CURRENCY | Create Accounting System | ||||
| 78 | V_AFABE - WAERS | Features of depreciation area | ||||
| 79 | V_AFABE_01 - WAERS | Features of depreciation area | ||||
| 80 | V_AT24 - WAERS | Currency-Dependent Rules for Calculating Derived Flows | ||||
| 81 | V_AT25 - WAERS | Amount-Dependent Rules for Calculating Derived Flows | ||||
| 82 | V_ATZVO - WAERS | Maintenance View Interest Volatilities with Curve Info. | ||||
| 83 | V_BAM_KONV - WAERS | Application Analysis: Projection on KONV | ||||
| 84 | V_BAM_T001 - WAERS | Relationship Plant/Currency | ||||
| 85 | V_BFOD_AB - WAERS | EC-PCA: Valuation Differences | ||||
| 86 | V_BFOK_AB - WAERS | EC-PCA: Valuation Differences for Payables | ||||
| 87 | V_BI_KONA - WAERS | View for Agreement Master Data BI Extraction | ||||
| 88 | V_BKK404284 - CURR | account masterdata and individual conditions | ||||
| 89 | V_BKK81 - CURR | Bank Conditions | ||||
| 90 | V_BPREP_DATA_BW - WAERS | Extraction of Table HRFPM_BPREP_DATA | ||||
| 91 | V_BP_FRG1 - WAERS | Business Partner: Release Parameters | ||||
| 92 | V_BUILDING - WAERS | Rental Object With Criteria From Superior Tables | ||||
| 93 | V_BUILDING - CURRENCY | Rental Object With Criteria From Superior Tables | ||||
| 94 | V_BURBCALCRULES - CURRENCY | Maintain Calculation Formulas for RIB | ||||
| 95 | V_BW_ADVERT - CURRY | BW Advertisement Attributes | ||||
| 96 | V_BW_PA0022 - WAERS | BW: Attribute Education and Training | ||||
| 97 | V_CATSDB - - | CATX: Restricted View of CATSDB | ||||
| 98 | V_CKMLGRIR - WAERS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 99 | V_CKMLGRIR - HISTCURR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 100 | V_CKMLGRIR_FR - WAERS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 101 | V_CKMLGRIR_FR - HISTCURR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 102 | V_CLI_INSUR - CURR | Maintenance View CLI - Rates | ||||
| 103 | V_CMDT_BP - OWAER | Generic Master Record: Read View for Business Process | ||||
| 104 | V_CMDT_BP_SHLP - OWAER | Gener. Master Record: Business Process With Text | ||||
| 105 | V_CMDT_CC - WAERS | Generic Master Record: Read View Cost Center | ||||
| 106 | V_CMDT_CC_SHLP - WAERS | Gener. Master Record: Cost Center with Text | ||||
| 107 | V_CMDT_PC - WAERS | Generic Master Record: Profit Center Read View | ||||
| 108 | V_CMDT_PC_SHLP - WAERS | Gener. Master Record: Profit Center with Text | ||||
| 109 | V_CSKS_CORE - WAERS | Cost Center Master Data | ||||
| 110 | V_CVLC23 - CURRENCY | Assign Organizational Data to VMS Roles | ||||
| 111 | V_DFKKREP03 - WAERS | Payment History: Posting Totals for Debit Entries | ||||
| 112 | V_DFKKREP04 - WAERS | Open Items at Period End | ||||
| 113 | V_DFKKREP05 - WAERS | Payment History: Reversals and Write-Offs | ||||
| 114 | V_EHAU - WAERS | IS-U Connection Obj. (Functional Loc.) | ||||
| 115 | V_EHAU_ADDRNR - WAERS | IS-U Connection Object: Optimized Access for Address Number | ||||
| 116 | V_EHAU_ADDRNRTXT - WAERS | IS-U Connection Object: Optimized Access for Address Number | ||||
| 117 | V_EHAU_TXT - WAERS | IS-U Connection Obj. (Functional Loc.) | ||||
| 118 | V_EKKO_EKPO - WAERS | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ||||
| 119 | V_EQUI - WAERS | PM technical objects (EQUI, funcational location) | ||||
| 120 | V_EQUI_EQBS - WAERS | PM technical objects (EQUI, functional location) incl. EQBS | ||||
| 121 | V_EQUI_EQBSIFLOS - WAERS | Technical objects for PM (EQUI, TPL) incl. EQBS/IFLOS | ||||
| 122 | V_EQUI_EQBS_SML - WAERS | Equipment master selection view including stock segment | ||||
| 123 | V_EQUI_IFLOS - WAERS | PM technical objects (EQUI, funcational location) | ||||
| 124 | V_EQUI_S - WAERS | Equipment view (slimline version only EQUI and EQKT) | ||||
| 125 | V_EWAOBJH_AAT - WAERS | View All Data for Customer-Specific Prices | ||||
| 126 | V_EWU_AFVC - WAERS | Projection of AFVC for Euro Conversion | ||||
| 127 | V_EWU_EBAN_40 - WAERS | EMU Conversion: Database View for Changing EBAN | ||||
| 128 | V_EWU_EKKO - WAERS | EMU Conversion: Database View for Changing EKKO | ||||
| 129 | V_EWU_J_3RINVD - WAERS | EMU: View for Table J_3R_INVDIFF Changeover | ||||
| 130 | V_EWU_J_3RSCCD - WAERS | EMU: View for Table J_3RSCCDHEADER Changeover | ||||
| 131 | V_EWU_KBLESUM_45 - WAERS | EMU Conversion: Database View for Changing KBLESUM | ||||
| 132 | V_EWU_KEKO_40 - FWAER_KPF | View for Table KEKO Euro Conversion | ||||
| 133 | V_EWU_PLPO - WAERS | View of PLPO for Euro Local Currency Conversion | ||||
| 134 | V_EWU_VSAF - WAERS | View of VSAFVC_CN for Euro Local Currency Conversion | ||||
| 135 | V_EWU_VSEBAN_CN - WAERS | EMU Conversion: Database View for Changing VSEBAN_CN | ||||
| 136 | V_FAGLCOFITRACE - WAERS | Log of Real-Time Integration CO->FI | ||||
| 137 | V_FAGLCOFITRACE_CODOC - WAERS | Log of Real-Time Integration CO->FI per CO Document | ||||
| 138 | V_FAGL_TRVOR - WAERS | General Ledger: Control Statements | ||||
| 139 | V_FBRC0060 - LDIFF_CURR | Reconciliation Process: User Settings | ||||
| 140 | V_FCOM_KFPRICE - WAERS | Key Figure Prices | ||||
| 141 | V_FILA_LDB_ITEMS - WAERS | Selection of Contract Item Data via Logical DB | ||||
| 142 | V_FILA_LDB_ITEMS - CURRENCY | Selection of Contract Item Data via Logical DB | ||||
| 143 | V_FILA_LDB_ITEMS - - | Selection of Contract Item Data via Logical DB | ||||
| 144 | V_FIWF_AMG - WAERS | View: Amount Groups for FI Role Definition | ||||
| 145 | V_FKKZPT - WAERS | View of DFKKZPT and DFKKZP | ||||
| 146 | V_FLEET - WAERS | PM Technical Object (EQUI, Fleet Data) | ||||
| 147 | V_FLEETEQBSIFLOS - WAERS | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ||||
| 148 | V_FLEET_EQBS - WAERS | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ||||
| 149 | V_FLEET_IFLOS - WAERS | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ||||
| 150 | V_FLQSUM - WAERS | Liquidity Calculation - Totals Records | ||||
| 151 | V_FM023B - WAERS | Maintain Minimum and Maximum Penalty Amounts | ||||
| 152 | V_FM023E - WAERS | Invoice Line Item Handling Rules | ||||
| 153 | V_FM023N - WAERS | Fast/Accelerated Pay Maximum Amount | ||||
| 154 | V_FMFGAPCON2 - WAERS | Accountable Property Configuration | ||||
| 155 | V_FMPD_SHELP - WAERS | Search Help Payment Distribution | ||||
| 156 | V_FMPSOINTADD - WAERS | Additional Data for Interest Formula | ||||
| 157 | V_FTR_CL_F4 - CURRENCY | Treasury Transaction Management: Search Help for Facilities | ||||
| 158 | V_GLPOS_C_CT - WAERS | External view for table GLPOS_C_CT | ||||
| 159 | V_GLPOS_N_CT - WAERS | External view for table GLPOS_N_CT | ||||
| 160 | V_GMBDGTHDRFYLNS - WAERS | View of Header and Lines | ||||
| 161 | V_GMBDGTHDRLNS - WAERS | View of Header and Lines | ||||
| 162 | V_GMBDGTOUTGRANT - WAERS | Outgoing Grant Budget Details | ||||
| 163 | V_GMWFBUDGET - CURRENCY | View for GMWFBUDGET | ||||
| 164 | V_HRFPM_SALSA - WAERS | Search Method for Search Help by Account Assignment | ||||
| 165 | V_IDCN_FSCVALUES - WAERS | Maintain Form Structure Line Values | ||||
| 166 | V_IDPT_A071 - WAERS | Limit for assets which use Electric/ non-electric energy | ||||
| 167 | V_IRATEREF - WAERS | Treasury: View for Reference Interest Rates | ||||
| 168 | V_JBA_US_NIPL_HD - WAERS | Header View for Non Interest Profit and Loss | ||||
| 169 | V_J_1_T059WTK - WT_CURRENCY | View to maintain Constant Vaues | ||||
| 170 | V_J_3RFREGINVIN - WAERS | Register Incoming Invoices in Journal | ||||
| 171 | V_J_3RFREGINVOUT - WAERS | Register Outgoing Invoices in Journal | ||||
| 172 | V_KAL - WAERS | Treasury: Calendar Currency Code Tables Extra | ||||
| 173 | V_KKAB - WAERS | Posting Rules in WIP Calculation and Results Analysis | ||||
| 174 | V_KPI_CATALOG - CURR | Key Figures | ||||
| 175 | V_KPI_USER_GATES - CURR | Personalized Threshold Values and Target Value for KPIs | ||||
| 176 | V_LAECRM_ITEMS - CURRENCY | View LAE_CRM_ITEMS for LDB | ||||
| 177 | V_LIMIT - WAERS | View of Limits for Invoice Verification | ||||
| 178 | V_MAA - WAERS | View for BW extraction MAA | ||||
| 179 | V_MAPEWG - WAERS | Material master: Preference determination: Cross-plant | ||||
| 180 | V_MMIM_BS - BWAER | View of Purchase Orders | ||||
| 181 | V_MMIM_RES - WAERS | Projection View: Reservations for Material | ||||
| 182 | V_MMIM_STO - WAERS | Inv. management reporting view: cancelled documents | ||||
| 183 | V_NTPKD - WAERS | IS-H: Add. Fields for Service Master Germany | ||||
| 184 | V_NWCH90 - WAERS | IS-H CH: Honorarleistungen | ||||
| 185 | V_OBJECTID - CURRENCY | Search Help for Contract Number | ||||
| 186 | V_OIA_EWU_OIANF - WAERS | EMU Conversion: Database view for changing OIANF | ||||
| 187 | V_OIC_KONV_EWU - WAERS | EMU Conversion: Database view for changing OIC_KONV | ||||
| 188 | V_OIC_OIANF_EWU - WAERS | EMU Conversion: Database view for changing OIC_OIANF | ||||
| 189 | V_OIH01 - WAERS | Excise duty external rates | ||||
| 190 | V_OIH01A - WAERS | Excise duty external rates Region based | ||||
| 191 | V_OIRECCTYP - WAERS | Payment Card Types on Company Code Level | ||||
| 192 | V_OIRESPCR - WAERS | PC: Splitting Criteria | ||||
| 193 | V_OIRE_RECON_AGG - WAERS | DB view for the administrative and aggregated reconciliation | ||||
| 194 | V_OIRE_RECON_DET - WAERS | DB view for the administrative and detailed reconciliation | ||||
| 195 | V_OIUDODO_VENBAL - DO_CURR | Vendors w/ pay code=09 (Balancing), w/o MMS Recon.flag | ||||
| 196 | V_OLR3_AFVX - WAERS | Activity/Element for Consistency Check: AFVC, AFVV and AFVU | ||||
| 197 | V_OLR3_EKKX - WAERS | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 198 | V_ORF2CUST - CURR | Profiles for Single Item Stock Calculation | ||||
| 199 | V_ORF5CUST - CURR_DEF | Profiles for Multiple Item Stock Calculation | ||||
| 200 | V_P01CBE - WAERS | Actual Contributions | ||||
| 201 | V_P01CBF - WAERS | Notional Contributions | ||||
| 202 | V_P01CBT - WAERS | Transfer Records for Contribution Reimbursements | ||||
| 203 | V_P01CCV - WAERS | Cumulated Pension Rights | ||||
| 204 | V_P01CEE - WAERS | Actual Income | ||||
| 205 | V_P01CEF - WAERS | Notional Income | ||||
| 206 | V_P01CGP - WAERS | Vested Payments | ||||
| 207 | V_P01CKA - WAERS | Capitalized Entitlements | ||||
| 208 | V_P01CRP - WAERS | Individual Amounts for Reimbursement of Contributions | ||||
| 209 | V_P01CSL - WAERS | Social benefits | ||||
| 210 | V_P01CSO - WAERS | Special Information | ||||
| 211 | V_P01CST - WAERS | Status information | ||||
| 212 | V_P01CUA - WAERS | Vested Entitlements | ||||
| 213 | V_P01CVU - VUWAE | Capital Transfer | ||||
| 214 | V_P01VA_BE - WAERS | Actual Contributions for Pension Equalization Payment | ||||
| 215 | V_P01VA_BF - WAERS | Notional Contributions CPS for Pension Equalization Payment | ||||
| 216 | V_P01VA_CBE - WAERS | Reduction Amounts for Actual Contributions | ||||
| 217 | V_P01VA_CBF - WAERS | Reduction Amounts for Notional Contributions | ||||
| 218 | V_P01VA_CKA - WAERS | Reduction Amounts for Funded Pension Rights | ||||
| 219 | V_P01VA_KA - WAERS | Funded Pension Rights for Pension Equalization Payment | ||||
| 220 | V_PA45_DLART_TXT - DBTCU | Display view for the loan type texts for each employee | ||||
| 221 | V_PAPBSMXSARL - WAERS | Table with the last information sent for Consar | ||||
| 222 | V_PO_HIST_MAA - WAERS | View for BW extraction MAA | ||||
| 223 | V_PSERB_V - PWPOS | Network activity inheritance fields, master data | ||||
| 224 | V_PSKW3 - WAERS | Cash Accounting: Balances and Totals for Day-End Closing | ||||
| 225 | V_PSKW5 - WAERS | Additional Data for Public-Law Dunning Procedure | ||||
| 226 | V_PSO53 - WAERS | Define Petty Amount Limits | ||||
| 227 | V_PSOBFI - WAERS | FI Position (Day-end Closing) | ||||
| 228 | V_PSOBFI_INI - WAERS | Pflege der FI-Anfangsbestände | ||||
| 229 | V_PSOBFM - WAERS | FM Positions Table of Day-end Closing | ||||
| 230 | V_PSOBFM_INI - WAERS | Pflege der FM-Anfangsbestände | ||||
| 231 | V_PSOBTAFI - WAERS | Pflege der FI-Bestände | ||||
| 232 | V_PSOBTAFM - WAERS | Pflege der FM-Bestände | ||||
| 233 | V_PSOBTFM - WAERS | FM Positions Table of Day-end Closing | ||||
| 234 | V_PSOWFVAR - WAERS | Variants for the Worklflow of Requests | ||||
| 235 | V_PTRV_APPR - WAERS | Join to Tables PTRV_HEAD & PTRV_PERIO | ||||
| 236 | V_PTRV_CCC - UMSWAEHR | Correction View For Credit Card Transactions With Errors | ||||
| 237 | V_PTRV_CCC - ABRWAEHR | Correction View For Credit Card Transactions With Errors | ||||
| 238 | V_PTRV_HEAD - WAERS | Join to Tables PTRV_HEAD & PTRV_SHDR & PTRV_PERIO | ||||
| 239 | V_PTRV_SREC - LOC_CURR | Join to PTRV_SREC & PTRV_SADD | ||||
| 240 | V_PTRV_SREC - REC_CURR | Join to PTRV_SREC & PTRV_SADD | ||||
| 241 | V_PUR_PO_ITM - WAERS | View For PUR PO ITEM Datasource | ||||
| 242 | V_RELMNAB - CURRENCY | Notice of Assessment: Annual Values | ||||
| 243 | V_RELMNAE - CURRENCY | Notice of Assessment: Annual Values | ||||
| 244 | V_RENTAL_OBJSP - VPTCURRENCY | Rental Object With Criteria From Superior Tables | ||||
| 245 | V_RENTAL_OBJSP - CURRENCY | Rental Object With Criteria From Superior Tables | ||||
| 246 | V_RESBRSADD - WAERS | View Between RESB and RSADD | ||||
| 247 | V_S414_FEES - WAERS | DATABASE view on S414 for fee value update | ||||
| 248 | V_S414_FEES - WAERS_02 | DATABASE view on S414 for fee value update | ||||
| 249 | V_T001 - WAERS | Company Code | ||||
| 250 | V_T001A - WAERS | Additional Local Currencies For Company Code | ||||
| 251 | V_T001R - WAERS | Rounding Rules for Currencies | ||||
| 252 | V_T001RWT - WAERS | Withholding Tax Rounding Rules | ||||
| 253 | V_T001_CORE - WAERS | Company code | ||||
| 254 | V_T001_UMKRS - WAERS | Time-Dep. Assignment of Comp. Codes to Sales/Purch. Tax Grp | ||||
| 255 | V_T007J - WAERS | Tax on Sales/Purchases Advance Payment | ||||
| 256 | V_T012K - WAERS | House Bank Accounts | ||||
| 257 | V_T012K_CORE - WAERS | House bank accounts | ||||
| 258 | V_T014 - WAERS | "Credit Control Areas" | ||||
| 259 | V_T014_SEGMENT - WAERS | Credit Control Area and Segment | ||||
| 260 | V_T018V - WAERS | Acct Transfer: Determine Receiving Bank's Clearing Account | ||||
| 261 | V_T018Z - WAERS | Cash Transfer: Payment Method Determination Payment Requests | ||||
| 262 | V_T028M - WAERS | Group Currency Keys into Currency Classes | ||||
| 263 | V_T028RTRANS - WAERS | Insert repetitive details - bank to bank transfers | ||||
| 264 | V_T028R_KNBK - WAERS | Insert repetitive partner details - customers | ||||
| 265 | V_T028R_LFBK - WAERS | Insert repetitive partner details - vendors | ||||
| 266 | V_T028R_TRTM - WAERS | Insert repetitive partner details - treasury partners | ||||
| 267 | V_T030H - WAERS | Acct Determination For OI Exch.Rate Differences | ||||
| 268 | V_T030HB - WAERS | Account Determination | ||||
| 269 | V_T031 - WAERS | Bill Discount Note - Default Values | ||||
| 270 | V_T042A - WAERS | Bank selection for payment program | ||||
| 271 | V_T042A_RE - WAERS | Permit House Bank for Automatic Payment | ||||
| 272 | V_T042D - WAERS | Available Amounts for Payment Program | ||||
| 273 | V_T042D_RE - WAERS | Available Amounts | ||||
| 274 | V_T042E - WAERS | Maintenance of Company Code Data for a Payment Method | ||||
| 275 | V_T042I - WAERS | Account determination | ||||
| 276 | V_T042ICC - WAERS | Account Determination for Payment Cards | ||||
| 277 | V_T042IY0 - WAERS | Account Determination with Subaccounts for F110 | ||||
| 278 | V_T042I_RE - WAERS | Accounts for Automatic Postings Payment Program | ||||
| 279 | V_T042J - WAERS | "Bank Charges Determination" | ||||
| 280 | V_T042K - WAERS | Accounts For Bank Charges | ||||
| 281 | V_T042S - WAERS | Charges/Expenses for Automatic Payment Transactions | ||||
| 282 | V_T042V - WAERS | Value Date for Automatic Payments | ||||
| 283 | V_T042W - WAERS | Permitted currencies for payment method and country | ||||
| 284 | V_T042Y - WAERS | Account Determination for G/L Account Payments | ||||
| 285 | V_T042YP - WAERS | Account Determination for Bank Clearing A/C for HR Payments | ||||
| 286 | V_T043G - WAERS | Customer/Vendor Tolerances | ||||
| 287 | V_T043I - WAERS | Tolerance Groups for Persons Processing Inventory Diff. | ||||
| 288 | V_T043S - WAERS | Tolerances for Groups of G/L Accounts in Local Currency | ||||
| 289 | V_T043T - WAERS | FI Tolerance Groups For Users | ||||
| 290 | V_T044E - WAERS | Hedged Foreign Currency Items | ||||
| 291 | V_T045D - WAERS | Available amount for bill of exchange presentation | ||||
| 292 | V_T045E - WAERS | Presentation to Bank | ||||
| 293 | V_T045F - WAERS | Bank Allocation for Bill of Exchange Presentation | ||||
| 294 | V_T045G - WAERS | Charges for bill of exchange presentation (bank fees) | ||||
| 295 | V_T045L - WAERS | Charges for Bill Presentation (Country-Dependent) | ||||
| 296 | V_T056C - WAERS | Enter Fixed Amounts for Interest Calculation | ||||
| 297 | V_T056F - WAERS | Interest References | ||||
| 298 | V_T056I - CURR | Time-Based Terms for Interest Calculation Rules | ||||
| 299 | V_T056J - CURR | Interest Terms - Initial Screen | ||||
| 300 | V_T056R - WAERS | Define Reference Interest Rate | ||||
| 301 | V_T056R_IM - WAERS | Create reference interest rate | ||||
| 302 | V_T056S - WAERSCHL | General Conditions for Interest Scale | ||||
| 303 | V_T056U - WAERSCHL | Interest Terms | ||||
| 304 | V_T056UX - WAERSCHL | Prepare Item Interest Calculation | ||||
| 305 | V_T056Z - WAERS | Interest Rates | ||||
| 306 | V_T058A - WAERS | Stamp Tax (Japan) | ||||
| 307 | V_T059F - WAERS | Formulas for Calculating Withholding Tax | ||||
| 308 | V_T059FB - WAERS | Formulae for calculating withholding tax (new functions) | ||||
| 309 | V_T059FBH - WAERS | Header (Formulae for withholding tax calculation) | ||||
| 310 | V_T059L - WAERS | Minimum Amounts For 1099 Reporting | ||||
| 311 | V_T059MCR - WAERS | Minimum amounts for w/tax reporting per withholding tax code | ||||
| 312 | V_T059MTR - WAERS | Minimum amounts per w/tax type for reporting withholding tax | ||||
| 313 | V_T059M_C - WAERS | Minimum/maximum amounts per withholding tax code | ||||
| 314 | V_T059M_T - WAERS | Minimum/maximum amounts per withholding tax type | ||||
| 315 | V_T090NH_2 - WAERS | Allowed Values for Maximum Amount | ||||
| 316 | V_T091C - WAERS | Translation Methods in Asset Accounting | ||||
| 317 | V_T093B_05 - WAERS | FI-AA: Specify the currency of the depreciation area | ||||
| 318 | V_T093B_06 - WAERS | FI-AA: Determine memo value | ||||
| 319 | V_T093B_07 - WAERS | FI-AA: Specify changeover amount | ||||
| 320 | V_T093B_08 - WAERS | FI-AA: Amount for low value assets | ||||
| 321 | V_T093B_12 - WAERS | FI-AA: Rounding rules for depreciation area | ||||
| 322 | V_T093U_02 - WAERS | Legacy data transfer: entry of foreign currency area | ||||
| 323 | V_T093U_02 - WAERS001 | Legacy data transfer: entry of foreign currency area | ||||
| 324 | V_T505Z_A - WAERS | Bond Purchases with wage types | ||||
| 325 | V_T511P - WAERS | Payroll Parameters | ||||
| 326 | V_T511P_A - WAERS | HR-GB: Court Order Processing Fee | ||||
| 327 | V_T511P_BE_SI - WAERS | Social Insurance constants - Belgium | ||||
| 328 | V_T511P_BE_TAX - WAERS | Constant tax amounts - Belgium | ||||
| 329 | V_T511P_CAR_DK - WAERS | Maximum and Minimum Values for Company Cars | ||||
| 330 | V_T51C5 - CRNCY | Common car attributes | ||||
| 331 | V_T51D1 - WAERS | Limits for Deductions | ||||
| 332 | V_T51R5 - WAERS | Remittance Total | ||||
| 333 | V_T539S - RKWAE | Wage Type for Standard Wage Maintenance | ||||
| 334 | V_T56E4 - WAERS | HR-XX: Exception Repoting - Sub Rules | ||||
| 335 | V_T5BC0 - WAERS | Client specific home-work expenses | ||||
| 336 | V_T5BC0_ALL - WAERS | Rail tariff for commuting expenses - overview sceen | ||||
| 337 | V_T5BFB - WAERS | CO2 coefficient per pollution category | ||||
| 338 | V_T5BFB_5DEC - WAERS | CO2 coefficient per pollution category | ||||
| 339 | V_T5BFT - WAERS | Fiscal Horsepower Rate per Kilometer | ||||
| 340 | V_T5BVJ_LW - WAERS | Levels and legal amounts for Low Wages Reduction | ||||
| 341 | V_T5BVJ_ST - WAERS | View for Structural Reduction | ||||
| 342 | V_T5CD3 - WAERS | House Bank Pension Fund for Non-Recurring Payments | ||||
| 343 | V_T5CPK - WAERS | HR-CH: PF account index | ||||
| 344 | V_T5CS7 - WAERS | Contribution Rates for Insurances | ||||
| 345 | V_T5D6H - WAERS | Garnishment Pension Scheme Age Pay Scales | ||||
| 346 | V_T5D8E - WAERS | Accommodation for "Non-Monetary Remuneration" Infotype | ||||
| 347 | V_T5D8F - WAERS | Meals for "Non-Monetary Remuneration" Infotype | ||||
| 348 | V_T5D96 - WAERS | Basic Amounts: Bonus for Foreign Service Bonus | ||||
| 349 | V_T5DWF - WAERS | CPS Currency Key | ||||
| 350 | V_T5E07 - WAERS | Health services amounts for company contributing to S.I. | ||||
| 351 | V_T5E43 - WAERS | Contribution bases for non-industrial risks | ||||
| 352 | V_T5E4A - WAERS | Contribution limits by non-industrial risks | ||||
| 353 | V_T5E4I - WAERS | Contribution limits according to full remunerations | ||||
| 354 | V_T5E50 - WAERS | Minimum bases for part-time contracts | ||||
| 355 | V_T5EI1 - WAERS | Complete view of employment tax deductions | ||||
| 356 | V_T5EI2 - WAERS | Wage exempt of employment tax deduction | ||||
| 357 | V_T5EI4 - WAERS | Employment tax amount constants | ||||
| 358 | V_T5EI8 - WAERS | Lowering of deduction type for challenged persons | ||||
| 359 | V_T5ES6 - WAERS | Time-dependent allowance formula | ||||
| 360 | V_T5F3B - WAERS | Calculation Bases for Profit Sharing | ||||
| 361 | V_T5F5Q - WAERS | Numeric data | ||||
| 362 | V_T5F99F0 - WAERS | Forms | ||||
| 363 | V_T5F99MC - WAERS | Reimbursement Bases by Groups | ||||
| 364 | V_T5F99ME - WAERS | Fixed Reimbursement Settings | ||||
| 365 | V_T5FN4DS000 - WAERS | N4DS results: Status | ||||
| 366 | V_T5GPBS43 - CRNCY | Annual car allowance for essential users | ||||
| 367 | V_T5GPBS_CARALL - CRNCY | Define Car Allowance for Essential User | ||||
| 368 | V_T5ITBS - WAERS | Special Bonus 2009 | ||||
| 369 | V_T5ITF24 - WAERS | Archive View F24 | ||||
| 370 | V_T5ITF24C - WAERS | View for T5ITF24C | ||||
| 371 | V_T5ITIN0 - WAERS | INAIL view to update groups data | ||||
| 372 | V_T5ITIN1 - WAERS | INAIL contribution table | ||||
| 373 | V_T5ITUI - WAERS | User Data Table for Report / Legal Form | ||||
| 374 | V_T5JLG - WAERS | Premium amount for employment insurance | ||||
| 375 | V_T5M7N - BETRG_ABGW | Pension Types (HR DK) | ||||
| 376 | V_T5M7N - BETRG_ABNW | Pension Types (HR DK) | ||||
| 377 | V_T5N2O - WAER3 | Premium Reduction | ||||
| 378 | V_T5N2O - WAER1 | Premium Reduction | ||||
| 379 | V_T5N2O - WAER2 | Premium Reduction | ||||
| 380 | V_T5N2O_B - WAERS | Premium Reductions (NL) | ||||
| 381 | V_T5NDA - NUCUR | HR-NL: Log Table for Euro-conversion of IT0279 Value Types | ||||
| 382 | V_T5NDA - ORCUR | HR-NL: Log Table for Euro-conversion of IT0279 Value Types | ||||
| 383 | V_T5NDB - NUCUR | HR-NL: Log Table for Euro-conversion of Table T5ND1 | ||||
| 384 | V_T5NDB - ORCUR | HR-NL: Log Table for Euro-conversion of Table T5ND1 | ||||
| 385 | V_T5NDC - NUCUR | HR-NL: Log Table for Euro-conversion of T5NE3 VK Reporting | ||||
| 386 | V_T5NDC - ORCUR | HR-NL: Log Table for Euro-conversion of T5NE3 VK Reporting | ||||
| 387 | V_T5NDD - NUCUR | HR-NL: Log Table for Euro-conversion of T5NEA VK Reporting | ||||
| 388 | V_T5NDD - ORCUR | HR-NL: Log Table for Euro-conversion of T5NEA VK Reporting | ||||
| 389 | V_T5NDE - NUCUR | PA-PF-NL: Log Table voor Euro-conversie van IT0665 | ||||
| 390 | V_T5NDE - ORCUR | PA-PF-NL: Log Table voor Euro-conversie van IT0665 | ||||
| 391 | V_T5P1P - WAERS | HR-PT: Update of tax tables | ||||
| 392 | V_T5PBSR2B - WAERS | CPF contribution rates for public sector - Pensionable Eyees | ||||
| 393 | V_T5PBSR2C - WAERS | CPF contribution rates for public sector (PR) | ||||
| 394 | V_T5PBSR2D - WAERS | CPF contr. rates for public sector - Non-Pensionable Eyees | ||||
| 395 | V_T5PBSR2E - WAERS | CPF contr. rates for public sector - Non-pensionable PR | ||||
| 396 | V_T5PPBS2F - WAERS | Family Allowances Data | ||||
| 397 | V_T5PPBS6T - WAERS | ADSE Treatment Types | ||||
| 398 | V_T5PPBS8B - WAERS | Maintain Pay Scale Types | ||||
| 399 | V_T5R1F - WAERS | Contribution Rates for Addititonal Funds | ||||
| 400 | V_T5R1M - WAERS | Membership fee rate (Singapore) | ||||
| 401 | V_T5R3A - WAERS | HR-SG: AWS Union Subscription Rates | ||||
| 402 | V_T5R8A_CAP - WAERS | View for defining capping for IR8A BIK wagetypes | ||||
| 403 | V_T5S3H - CRNCY | One-off Tax - SE - Obsolete from 01.01.2005 | ||||
| 404 | V_T5UP1 - WAERS | Minimum and cash wages for tip credit | ||||
| 405 | V_T5UP4 - WAERS | Establishment level adjusted gross receipts | ||||
| 406 | V_T5UPBSPOOLM - WAERS | Maintain Initial Amounts in Absence Pools | ||||
| 407 | V_T5UPBSPOOLN - WAERS | Sick Leave Pool maintenance view | ||||
| 408 | V_T5UPBSPOOLT - WAERS | Sick Leave Pools - Pool Attributes (amount) | ||||
| 409 | V_T5USWL - WAERS | WC: State Wage limits | ||||
| 410 | V_T5UWL - WAERS | WC: Definition of Officers' Wage Limit | ||||
| 411 | V_T5UWM - WAERS | WC: Definition of Manual Rate | ||||
| 412 | V_T5V2B - WAERS | Union table | ||||
| 413 | V_T665F - WAERS | SD Self-Billing Procedure: Abosolute Tolerance Settings | ||||
| 414 | V_T691F - WAERS | View for Maintenance of Automatic Credit Control | ||||
| 415 | V_T691H - WAERS | Document Value Classes for Credit Management | ||||
| 416 | V_T706A - WAERSFA | Trip Provision Deduction Amount/Percentage | ||||
| 417 | V_T706A - WAERSPZ | Trip Provision Deduction Amount/Percentage | ||||
| 418 | V_T706B2 - WAERS | Default Value/Maximum Amount | ||||
| 419 | V_T706F - WAERS | Trip Provision: Flat Rates for Travel Costs | ||||
| 420 | V_T706H - WAERS | Trip Provision: Per Diem for Meals Scaled by Time | ||||
| 421 | V_T706U - WAERS | Trip Provision: Per Diem for Accommodations | ||||
| 422 | V_T706V - WAERS | Trip Provision: Per Diem for Meals Scaled by Hours | ||||
| 423 | V_T706_CONST - WAERS | Constants of Travel Expenses Accounting | ||||
| 424 | V_T710 - WAERS | Pay Grade Levels | ||||
| 425 | V_T710A - WAERS | Grades | ||||
| 426 | V_T710A_B - WAERS | Grades | ||||
| 427 | V_T710S - CURCY | Survey Data | ||||
| 428 | V_T71ADM03 - CURRE | Compensation Plan Attributes | ||||
| 429 | V_T71ADM17 - CURRE | Compensation Guideline | ||||
| 430 | V_T71ADM18 - CURRE | Compensation Guideline Proration Rule | ||||
| 431 | V_T71ADM23 - CURRE | Compensation Matrix Values | ||||
| 432 | V_T71C03 - CURCY | Stock Components | ||||
| 433 | V_T71CD - CURCY | Stock Compensation Plan | ||||
| 434 | V_T71LB3 - WAERS | Pricing information for awards | ||||
| 435 | V_T71LTI03 - CURRE | LTI Plan Pricing Information | ||||
| 436 | V_T71LTI06 - CURRE | Conversion of Stock Units | ||||
| 437 | V_T750B - CURRY | Advertisement | ||||
| 438 | V_T77HCP_LIMI - WAERS | Cost Item Limits | ||||
| 439 | V_T77HCP_VALU - WAERS | Valuation of Non-Valuated Cost Items | ||||
| 440 | V_T77TNM_IV - WAERS | Compensation Indirect Valuation: Maintenance View | ||||
| 441 | V_T7AR05 - WAERS | Additional information by Company | ||||
| 442 | V_T7AR05_A - WAERS | Company data related to ART | ||||
| 443 | V_T7AR05_B - WAERS | Entitlement to contribution reductions by Company | ||||
| 444 | V_T7AR05_C - WAERS | Determination of the tax calculation base | ||||
| 445 | V_T7AR53 - WAERS | Limits and values by income tax category | ||||
| 446 | V_T7AR54 - WAERS | Income tax scales | ||||
| 447 | V_T7AR61 - WAERS | Generation rules for family allowance wage types | ||||
| 448 | V_T7AR61C - WAERS | Generation rules for family allowance wage types | ||||
| 449 | V_T7AR94 - WAERS | Basic standard wage limit for seniority severance pay | ||||
| 450 | V_T7BR1B - WAERS | Union | ||||
| 451 | V_T7BRB2 - WAERS | Branch - Social insurance body | ||||
| 452 | V_T7BRB2_B - WAERS | Branch - SI - Entry for Freight | ||||
| 453 | V_T7BRCO5 - WAERS | Compensation balance of GSW | ||||
| 454 | V_T7BRCO6 - WAERS | Field values of GSW (FCSWI) | ||||
| 455 | V_T7BRTA - WAERS | Union dues | ||||
| 456 | V_T7BRTR - WAERS | Transportation ticket | ||||
| 457 | V_T7CN17 - WAERS | Minimum Salary | ||||
| 458 | V_T7CN36 - EXPCY | Tax grouping for company | ||||
| 459 | V_T7DEPBSVAVG01 - WAERS | Current Pension Value | ||||
| 460 | V_T7DEPBSVAVG04 - WAERS | Average Remuneration | ||||
| 461 | V_T7FIC0 - CURRC | Age groups for company car (Finland) | ||||
| 462 | V_T7FIT0 - CURRENCY | Finnish Trade Unions | ||||
| 463 | V_T7FITU - CURRENCY | View of Trade Unions / Locals Finland | ||||
| 464 | V_T7HK2F - MXDCR | Contribution plan special rules | ||||
| 465 | V_T7HK2F - MNCRY | Contribution plan special rules | ||||
| 466 | V_T7HK2F - MNDCR | Contribution plan special rules | ||||
| 467 | V_T7HK2F - MXCRY | Contribution plan special rules | ||||
| 468 | V_T7HK2J - ITCRY | Rule details for each contribution rule grouping | ||||
| 469 | V_T7HK4B - CURRE | Factor & constants for LSP/severance payments | ||||
| 470 | V_T7HK4C - CURRE | Maximum amounts and reckonable YOS for LSP/severance pay | ||||
| 471 | V_T7ID13 - WAEHI | Indonesia Insurance Contributions and Limits | ||||
| 472 | V_T7ID2G - WAEHI | Tax or Grsup grouping | ||||
| 473 | V_T7ID2L - WAEHI | Indonesia Tax Levels | ||||
| 474 | V_T7ID2R - WAEHI | Tax Brackets | ||||
| 475 | V_T7IDRW - REGION_CURR | Region Codes and their minimum wages | ||||
| 476 | V_T7IE2 - WAERS | Irish Tax Table | ||||
| 477 | V_T7IE3 - WAERS | PRSI | ||||
| 478 | V_T7IE4 - WAERS | Emergenxy Tax Table | ||||
| 479 | V_T7INA7 - WAEHI | Reimbursements Allowances and Perks - base slabs | ||||
| 480 | V_T7INA9 - WAEHI | Reimbursement allowances perks - eligibility and calculation | ||||
| 481 | V_T7INB7 - WAEHI | Basic slabs | ||||
| 482 | V_T7INC5 - WAEHI | Perk valuation for cars | ||||
| 483 | V_T7INC7 - WAEHI | Amount and number eligibility for car schemes(COCS/OYCS) | ||||
| 484 | V_T7IND5 - WAEHI | Dearness allowance basic slab details | ||||
| 485 | V_T7IND7 - WAEHI | Dearness allowance calculation rules | ||||
| 486 | V_T7IND9 - WAEFI | Dearness allowance consumer price index slabs | ||||
| 487 | V_T7INI0 - WAEHI | Investment category limits | ||||
| 488 | V_T7INI4 - WAEHI | Investment details | ||||
| 489 | V_T7INI7 - WAEHI | Sub section limit | ||||
| 490 | V_T7INI9 - WAEHI | Sub division details | ||||
| 491 | V_T7INJ3 - WAEHI | HR-IN: Loans Eligibility checks and limits | ||||
| 492 | V_T7INP4 - WAEHI | Professional tax slab amounts | ||||
| 493 | V_T7INR3 - WAERS | Percentage/amount for housing related constant | ||||
| 494 | V_T7INT3 - WAEHI | Taxation slabs | ||||
| 495 | V_T7INT9 - WAEHI | Taxability of wage types | ||||
| 496 | V_T7INU5 - WAEHI | Contribution Value for Each Slab | ||||
| 497 | V_T7INW3 - WAEHI | Labour welfare fund rates | ||||
| 498 | V_T7INY1 - WAEHI | Recovery of rounding off amounts | ||||
| 499 | V_T7JPSK_CCRL - WAERS | Maintenance View for Shukko Cost Charging Rule | ||||
| 500 | V_T7JPSK_CCRL_C - WAERS | Shukko Cost Charging Rule |