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 | V_T7MX12 - WAERS | Tax tables | ||||
| 2 | V_T7MX13 - WAERS | Tax subsidy | ||||
| 3 | V_T7MX14 - WAERS | Employment subsidy for taxes | ||||
| 4 | V_T7MX62 - WAERS | Minimum wages of economic zones | ||||
| 5 | V_T7NZTI - WAERS | Independent Earner Tax Credit NZ | ||||
| 6 | V_T7PHTP - WAEHI | Tax Projection Method details | ||||
| 7 | V_T7PM2 - WAERS | Define Currency of Section of Budget | ||||
| 8 | V_T7PM2_B - WAERS | Reference Currency for Budget Type Group | ||||
| 9 | V_T7PM2_CMP - WAERS | Reference Currency for Budget Type Group | ||||
| 10 | V_T7RUFA - WAERS | Flexible Employee Payroll Data (Totals) | ||||
| 11 | V_T7THTE - UPCUR | Termination tax rates - TH | ||||
| 12 | V_T7THTR - UPCUR | Tax Rates - TH | ||||
| 13 | V_T7TW1B - WAERS | Primary view for T7TW1B | ||||
| 14 | V_T7TW1D - WAERS | NHI exempt reason | ||||
| 15 | V_T7TW3A - DYCUR | Employment Stabilization Fund | ||||
| 16 | V_T7TW3A - MTCUR | Employment Stabilization Fund | ||||
| 17 | V_T7UNPAD_DSDA - WAERS | Duty Station Dependency Allowance Maintenance View | ||||
| 18 | V_T7UNPAD_EG05 - EGCUR | NPO: EG Country settings | ||||
| 19 | V_T7UNPAD_EGAMT - EGCUR | NPO: EG Maintenance view for entitlements | ||||
| 20 | V_T7UNPAD_EGAMT - WAERS | NPO: EG Maintenance view for entitlements | ||||
| 21 | V_T7UNPAD_EGAMTA - EGCUR | NPO: EG Maintenance view for entitlements all | ||||
| 22 | V_T7UNPAD_EGAMTA - WAERS | NPO: EG Maintenance view for entitlements all | ||||
| 23 | V_T7UNPAD_EGCTR - WAERS | NPO: EG Entitlement Countries | ||||
| 24 | V_T7UNPAD_EGEUC - EGCUR | NPO: EG Database view EU Country | ||||
| 25 | V_T7UNPAD_EGPSH - WAERS | NPO: EG Maintenance view expense types flat rates | ||||
| 26 | V_T7UNPAD_HSFA - WAERS | Maintenance view for Hardship flat amounts | ||||
| 27 | V_T7UNPAD_HSFA_A - WAERS | Maintenance view for Hardship flat amounts - All Entries | ||||
| 28 | V_T7UNPAD_MBFA - WAERS | Mobility Flat amounts Maintenance view | ||||
| 29 | V_T7UNPAD_MBFA_A - WAERS | Mobility Flat amounts Maintenance view All Entries | ||||
| 30 | V_T7UNPAD_NRFA - WAERS | Non-Removal Flat amounts Maintenance View | ||||
| 31 | V_T7UNPAD_NRFA_A - WAERS | Non-Removal Flat amounts Maintenance View | ||||
| 32 | V_T7UNPAD_RSACR - WAERS | Maintenance View Rental Subsidy Average Commercial Rent | ||||
| 33 | V_T7UNPAD_RSDA - WAERS | Rental Subsidy Entitlements Amount Maintenance View | ||||
| 34 | V_T7UNPAD_RSMA - WAERS | Rental Subsidy Maximum Amount Maintenance View | ||||
| 35 | V_T7UNPAD_RSMAG - WAERS | Maintenance View Rental Subsidy Max. Amount Grade Grp. | ||||
| 36 | V_T7VE02_A - BONWA | Additional time-dependent company information | ||||
| 37 | V_T7VE02_A - EQUWA | Additional time-dependent company information | ||||
| 38 | V_T7VE02_A - PROWA | Additional time-dependent company information | ||||
| 39 | V_T8JO - WAERS | Partner | ||||
| 40 | V_T8JZD - WAERS | Company code (detailed data) | ||||
| 41 | V_T8J_PEC - WAERS | Mainain and display clearing record with error | ||||
| 42 | V_T8PSA_CAL - CAL_CURR | Calculation Scheme | ||||
| 43 | V_T8PSA_SL_SCALE - CAL_CURR | PSA Sliding Scale | ||||
| 44 | V_TAIGW - WAERS | Lower value limits for scale | ||||
| 45 | V_TBCH3 - WAERS | Allocation of bank chain | ||||
| 46 | V_TBCH4 - WAERS | Bank chains per business partner account | ||||
| 47 | V_TBCH41 - WAERS | Bank chains per business partner account (allocation) | ||||
| 48 | V_TBKBC - WAERS | Chain of Corresponding Banks | ||||
| 49 | V_TBKCB - WAERS | House Bank per Currency | ||||
| 50 | V_TBKCR - WAERS | House Bank per Super Region and Currency | ||||
| 51 | V_TBKFK - WAERS | Factory Calendar | ||||
| 52 | V_TBKK8M - CURR | Trivial Amounts Maintenance | ||||
| 53 | V_TBKLA - WAERS | Maximum Payment Amount per House Bank | ||||
| 54 | V_TBKPD - WAERS | Day difference betw. payment run and house bank value date | ||||
| 55 | V_TBKPV - WAERS | Number of days between pyt run and value date at house bank | ||||
| 56 | V_TBPFD_O - WAERS | Order Availability Control: Tolerance Limits | ||||
| 57 | V_TBPFD_P - WAERS | Project Availability Control: Tolerance Limits | ||||
| 58 | V_TCA41_A - WAERS | Default Values for Routings | ||||
| 59 | V_TCA41_I - WAERS | Maintenance Task List Profile Data | ||||
| 60 | V_TCA41_N - WAERS | "Profile Data for Standard Network" | ||||
| 61 | V_TCA41_R - WAERS | Default Values for Routings | ||||
| 62 | V_TCACS_AUT08A - CURRENCY | Maintain Table with Quant. Authorizations for Amount Fields | ||||
| 63 | V_TCBP - WAERS | Project Planning Board: Settings | ||||
| 64 | V_TCCLG - CCWAE | Payment Cards: Settlement Run Log | ||||
| 65 | V_TCJ_C_JOURNALS - CURRENCY | Maintain View for Cash Journals | ||||
| 66 | V_TCJ_MAX_AMOUNT - CURRENCY | Cash Journal: Amount Limit | ||||
| 67 | V_TCMAC06D - WAERS | Document Settings for Application Fee Requests | ||||
| 68 | V_TCN41 - WAERS | Network Defaults | ||||
| 69 | V_TDBILL_INFO - CURRENCY | Billing Information | ||||
| 70 | V_TDCOND_PROP - WAERS | Set Default Currency-Dependent Rounding Unit | ||||
| 71 | V_TDROUND_ACT_WA - WAERS | Definition of Currencies for Which Rounding is Activated | ||||
| 72 | V_TDV08 - WAERS | Assignment of Application / Role Category / Limit Currency | ||||
| 73 | V_TE513PS - WAERS | Control Data: Payment on Account | ||||
| 74 | V_TEURB - WAERS | Alternative Local Currency for Certain Reports/Company Code | ||||
| 75 | V_TFK001R - WAERS | Rounding Rule | ||||
| 76 | V_TFK042A - WAERS | Bank selection | ||||
| 77 | V_TFK042AK - WAERS | Bank selection for attached payment medium (correspondence) | ||||
| 78 | V_TFK042AXL - WAERS | Bank Selection IDs for Payment Run: Values | ||||
| 79 | V_TFK042C - WAERS | Payments/Dunning/Interest: Alternative Currency | ||||
| 80 | V_TFK042W - WAERS | Permitted Currencies per Payment Method | ||||
| 81 | V_TFK043V - WAERS | Tolerance Groups for Users in Contract A/R + A/P | ||||
| 82 | V_TFK045B - WAERS | Returns Charges | ||||
| 83 | V_TFK045C - WAERS | Automatic Charges Determination | ||||
| 84 | V_TFK047C - WAERS | FI-CA Dunning: Cust.Min/Max Amounts | ||||
| 85 | V_TFK047I - WAERS | Charges | ||||
| 86 | V_TFK047M - WAERS | Assign Dunning Activities to Dun. Levels | ||||
| 87 | V_TFK047M_C - WAERS | Correspondence Dunning Activities | ||||
| 88 | V_TFK047O - WAERS | Dunning - Minimum Amounts for Interest | ||||
| 89 | V_TFK056I - CURR | Minimum Amounts for Interest Calculation Rule | ||||
| 90 | V_TFK100B - WAERS | Curreny Units for Currency Unit Sheet | ||||
| 91 | V_TFK113G - WAERS | Write-Off Statistical Items | ||||
| 92 | V_TFK113Z - WAERS | Use of Payments That Cannot be Allocated | ||||
| 93 | V_TFK119 - WAERS | Amount Check Group | ||||
| 94 | V_TFTE_BSM_CUST - CURR_DIFF | FTE-BSM: Settings for Bank Statement Monitor | ||||
| 95 | V_TINSO - WAERS | Failed Payment Transactions | ||||
| 96 | V_TIVAJEPCRTD - CURRKEY | Time-Dependent Calculation Formula for Expense Item | ||||
| 97 | V_TIVAJEXPPOSCR - CURRKEY | Calculation Formula for Expense Item | ||||
| 98 | V_TIVCACCSETCT - WAERS | Company-Code-Dependent Settings for Differing Condition Crcy | ||||
| 99 | V_TIVEXFIDUNNBP - CURRENCY | Dunning Parameters per BP Role | ||||
| 100 | V_TIVITTCEXECREG - CURRKEY | Trivial Amount Limit | ||||
| 101 | V_TIVITTCMAL - CURRKEY | Trivial Amount Limit | ||||
| 102 | V_TIVLICPA - WAERS | VIew for ICI Payment instalments | ||||
| 103 | V_TIVLIRVA - WAERS | View for IRE Variables | ||||
| 104 | V_TIVRAOPACT - CURRENCY | Settings for Posting Activity | ||||
| 105 | V_TIVXCITIBPARA - CURRENCY | Maintain IB Stamp Tax Parameters | ||||
| 106 | V_TIVXCJPCCSET - PYMNT_CURR | Company Code Dependent Data | ||||
| 107 | V_TIVXCNLSUBSCAT - CURRENCY | Define Subsidy Categories | ||||
| 108 | V_TIVXCPTEXPER - CURRENCY | Exemption periods (obsolate) | ||||
| 109 | V_TIVXCPTINSTLIM - CURRENCY | Installment Limit for Municipal Property Tax | ||||
| 110 | V_TKA01_CORE - WAERS | Basic Data for Controlling Area | ||||
| 111 | V_TKA01_GD - WAERS | Basic Data | ||||
| 112 | V_TKA01_VL - WAERS | Controlling Area: Currencies and Valuations | ||||
| 113 | V_TKA02_CORE - WAERS | Assignment of Company Code(s) | ||||
| 114 | V_TKA02_LK - WAERS | Assignment of Controlling Areas to Company Codes | ||||
| 115 | V_TKESV - WAERS | Maintain Variables | ||||
| 116 | V_TKE_DIST_SRCVF - WAERS | Value Field Assignment | ||||
| 117 | V_TKKVTELE010A - WAERS | Ins. Dunning: Telephone Collections: STATUS Determination | ||||
| 118 | V_TKKV_REPCL_TA - WAERS | Money Laundering Law Reporting: Suspicious Transactions | ||||
| 119 | V_TN16 - WAERS | IS-H SG: Contract Schemes | ||||
| 120 | V_TN16DC - WAERS | IS-H SG: Medisave Claim Estimation Parameters | ||||
| 121 | V_TN16OP - WAERS | IS-H SG: Medisave Tables of Operation | ||||
| 122 | V_TN16P - WAERS | IS-H SG: Contract Scheme Items | ||||
| 123 | V_TN22K - WAERS | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | ||||
| 124 | V_TNDRG - WAERS | IS-H Billing Parameters - DRG Billing | ||||
| 125 | V_TNWCH97 - WAERS | IS-H CH: View zu Honoraraufteilungscodes | ||||
| 126 | V_TPI02 - WAERS | Project Interest Calculation | ||||
| 127 | V_TRVOR - WAERS | "Control Statements" | ||||
| 128 | V_TSTATUSCUST_PR - WAERS | Trading Contract: Status Calculation | ||||
| 129 | V_TWBO1 - WAERS | Profiles for PO-based load building | ||||
| 130 | V_TWBO3 - WAERS | Maintain restrictions | ||||
| 131 | V_TWH01 - WAERS | Customizing Stock Exchange table | ||||
| 132 | V_TWH01N - WAERS | Securities: Exchanges | ||||
| 133 | V_TZB41 - WAERS | Account Clearing: Amount Limits | ||||
| 134 | V_TZBZN - WAERS | Treasury: Additional Company Code Data | ||||
| 135 | V_TZFSP - WAERS | Customizing release status parameters | ||||
| 136 | V_TZFSPN - WAERS | Securities: Release Status Parameters | ||||
| 137 | V_TZPBDN - SPACUKY | Product Types (CoCd Data) | ||||
| 138 | V_TZV07MAHN - WAERS | Control Dunning Print for Additional Partners | ||||
| 139 | V_UKM_ITEM - CURRENCY | Credit Management Item with Object Key | ||||
| 140 | V_UMR_RI140 - BCURRENCY | Risk Activity | ||||
| 141 | V_VBSEGD - SWAER | View of VBKPF and VBSEGD | ||||
| 142 | V_VBSEGD - WAERS | View of VBKPF and VBSEGD | ||||
| 143 | V_VBSEGK - SWAER | View of VBKPF and VBSEGK | ||||
| 144 | V_VBSEGK - WAERS | View of VBKPF and VBSEGK | ||||
| 145 | V_VBSEGS - SWAER | View of VBKPF and VBSEGK | ||||
| 146 | V_VBSEGS - WAERS | View of VBKPF and VBSEGK | ||||
| 147 | V_VBWF01 - WAERS | Preliminary Posting Workflow Link | ||||
| 148 | V_VBWF06 - WAERS | Subworkflow Allocation | ||||
| 149 | V_VIAK22 - WAERS | Maintain heating oil supply | ||||
| 150 | V_VIBDMEASBE_DS - WAERS | Measurements for Business Entity | ||||
| 151 | V_VIBDMEASBU_DS - CURRENCY | Measurements for Building | ||||
| 152 | V_VIBDMEASBU_DS - WAERS | Measurements for Building | ||||
| 153 | V_VIBDMEASPR_DS - WAERS | Measurements for Property | ||||
| 154 | V_VIBDMEASPR_DS - CURRENCY | Measurements for Property | ||||
| 155 | V_VIBDMEASRO_DS - CURRENCY | Measurements for Rental Object | ||||
| 156 | V_VIBDMEASRO_DS - VPTCURRENCY | Measurements for Rental Object | ||||
| 157 | V_VIGWVOBW_BUK - WAERS | Pflege der allgemeinen Vorgabe-Konditionen zum BuKrs | ||||
| 158 | V_VIGWVOBW_GE - WAERS | Pflege der allgemeinen Vorgabe-Konditionen zum Gebäude | ||||
| 159 | V_VIGWVOBW_GE - WAERS_WE | Pflege der allgemeinen Vorgabe-Konditionen zum Gebäude | ||||
| 160 | V_VIGWVOBW_GFL - WAERS_WE | Pflege spezieller Vorgabe-Konditionen zu GE-Flächen | ||||
| 161 | V_VIGWVOBW_GFL - WAERS | Pflege spezieller Vorgabe-Konditionen zu GE-Flächen | ||||
| 162 | V_VIGWVOBW_GR - WAERS | Pflege der allgemeinen Vorgabe-Konditionen zum Grundstück | ||||
| 163 | V_VIGWVOBW_GR - WAERS_WE | Pflege der allgemeinen Vorgabe-Konditionen zum Grundstück | ||||
| 164 | V_VIGWVOBW_GRA - WAERS_WE | Pflege spezieller Vorgabe-Konditionen zu Räumen/GE | ||||
| 165 | V_VIGWVOBW_GRA - WAERS | Pflege spezieller Vorgabe-Konditionen zu Räumen/GE | ||||
| 166 | V_VIGWVOBW_WE - WAERS | Pflege der allgemeinen Vorgabe-Konditionen zur WE | ||||
| 167 | V_VIGWVOBW_WE - WAERS_WE | Pflege der allgemeinen Vorgabe-Konditionen zur WE | ||||
| 168 | V_VIITDOC_DS - WAERS | Entries in RE Tax Tables for FI Documents | ||||
| 169 | V_VIITDOC_DS - CURRENCY | Entries in RE Tax Tables for FI Documents | ||||
| 170 | V_VIITTAXDOC_DS - WAERSITEM | Input Tax Distribution Documents | ||||
| 171 | V_VIITTAXDOC_DS - CURRENCY | Input Tax Distribution Documents | ||||
| 172 | V_VIITTAXDOC_DS - WAERS | Input Tax Distribution Documents | ||||
| 173 | V_VIITTCCALC_DS - CURRENCY | Input Tax Correction: Result | ||||
| 174 | V_VIITTCDOC_DS - CURRENCY | Input Tax Correction: Document for Correction Run | ||||
| 175 | V_VIITTCOBJ - CURRENCY | Correction Object + Assigned Object | ||||
| 176 | V_VIMI01_VIOB01 - WAERS | RE: View With Inner Join to BE <- RU | ||||
| 177 | V_VIMIMV_VIOB01 - WAERS | RE: View With Inner Join to BE <- LO | ||||
| 178 | V_VIOB02_VIOB01 - WAERS | RE: View With Inner Join to BE <- PR | ||||
| 179 | V_VIOB03_VIOB01 - WAERS | RE: View With Inner Join to BE <- BU | ||||
| 180 | V_VIRAADVPAYEXT - CURRENCY | View for VIRAADVPAYEXT | ||||
| 181 | V_VIRADOCITEM_DS - CURRENCY | RE Document: Document Header and Item | ||||
| 182 | V_VISCDIST_DS - CURRENCY | Cost Distribution | ||||
| 183 | V_VISCDTAPE_DS - CURRENCY | Data of D-Tape | ||||
| 184 | V_VISCS_ROCN_DS - CURRENCY | Costs and Measurement Amounts for REC + RO (Lease-Out View) | ||||
| 185 | V_VISCS_RO_DS - CURRENCY | Rental Objects of Settlement | ||||
| 186 | V_VISCS_SU_DS - CURRENCY | Settlement Units of Settlement | ||||
| 187 | V_VIXCFR_DISTR - CURRENCY | Costs and Measurement Amounts for REC + RO (Lease-Out View) | ||||
| 188 | V_VIXCSKTAXASSES - WAERS | Tax Assessment | ||||
| 189 | V_VKK_COINS - WAERS | Database View of Coinsurance History | ||||
| 190 | V_VKORG_BW - WAERS | Sales Organization Extractor for BW | ||||
| 191 | V_VLCGPRICEORG - CURRENCY | Maintain Data for Gross List Price Determination | ||||
| 192 | V_VTV1 - WAERS | Scenario Database | ||||
| 193 | V_VTVSZYC - WAERS | Scenario Database | ||||
| 194 | V_VVSCPOS - CURR | View on VVSCPOS for SAPR_TRANS_UNDO Report | ||||
| 195 | V_WBEW - WAERS | Wirkstoffbewertung | ||||
| 196 | V_WKBP - WAERS | Selection of pricing documents (header and item criteria) | ||||
| 197 | V_WOSCR_EXI_CURR - CURRENCY | Currencies for Expense Invoice | ||||
| 198 | V_WRMA_003 - WAERS | Shrinkage at Object Level | ||||
| 199 | V_WRMA_004 - WAERS | Shrinkage at Valuation Level | ||||
| 200 | V_WRMA_ELEVEL - WAERS | RMA Valuation Level | ||||
| 201 | V_ZGP_FRG1 - WAERS | Business Partner: Release Parameters | ||||
| 202 | WB2_V_EKKO_EKPO - WAERS | Data Selection from PO | ||||
| 203 | WB2_V_EKKO_EKPO2 - WAERS | Data Selection from PO (without WBGT) | ||||
| 204 | WB2_V_MKPF_MSEG - WAERS_I | Data Selection from Material Documents | ||||
| 205 | WB2_V_MKPF_MSEG2 - WAERS_I | Data Selection from Material Documents (without WBGT) | ||||
| 206 | WB2_V_RBKP_RSEG - WAERS | Select Invoice Verification Documents | ||||
| 207 | WB2_V_RBKP_RSEG2 - WAERS | Select Invoice Verification Documents (without WBGT) | ||||
| 208 | WB2_V_WBHK_WBHI - WAERS_PURCH_I | Data Selection from TC | ||||
| 209 | WB2_V_WBHK_WBHI2 - WAERS_PURCH_I | Data Selection from TC (without WBGT) | ||||
| 210 | WRMA_V_ELEVEL - WAERS | All Data for Object Node | ||||
| 211 | WRMA_V_OBJECT - WAERS | All Data for Object Node |