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 |
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1 | ![]() |
V_T7MX12 - WAERS | Tax tables | ![]() |
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2 | ![]() |
V_T7MX13 - WAERS | Tax subsidy | ![]() |
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3 | ![]() |
V_T7MX14 - WAERS | Employment subsidy for taxes | ![]() |
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4 | ![]() |
V_T7MX62 - WAERS | Minimum wages of economic zones | ![]() |
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5 | ![]() |
V_T7NZTI - WAERS | Independent Earner Tax Credit NZ | ![]() |
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6 | ![]() |
V_T7PHTP - WAEHI | Tax Projection Method details | ![]() |
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7 | ![]() |
V_T7PM2 - WAERS | Define Currency of Section of Budget | ![]() |
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8 | ![]() |
V_T7PM2_B - WAERS | Reference Currency for Budget Type Group | ![]() |
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9 | ![]() |
V_T7PM2_CMP - WAERS | Reference Currency for Budget Type Group | ![]() |
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10 | ![]() |
V_T7RUFA - WAERS | Flexible Employee Payroll Data (Totals) | ![]() |
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11 | ![]() |
V_T7THTE - UPCUR | Termination tax rates - TH | ![]() |
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12 | ![]() |
V_T7THTR - UPCUR | Tax Rates - TH | ![]() |
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13 | ![]() |
V_T7TW1B - WAERS | Primary view for T7TW1B | ![]() |
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14 | ![]() |
V_T7TW1D - WAERS | NHI exempt reason | ![]() |
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15 | ![]() |
V_T7TW3A - DYCUR | Employment Stabilization Fund | ![]() |
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16 | ![]() |
V_T7TW3A - MTCUR | Employment Stabilization Fund | ![]() |
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17 | ![]() |
V_T7UNPAD_DSDA - WAERS | Duty Station Dependency Allowance Maintenance View | ![]() |
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18 | ![]() |
V_T7UNPAD_EG05 - EGCUR | NPO: EG Country settings | ![]() |
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19 | ![]() |
V_T7UNPAD_EGAMT - EGCUR | NPO: EG Maintenance view for entitlements | ![]() |
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20 | ![]() |
V_T7UNPAD_EGAMT - WAERS | NPO: EG Maintenance view for entitlements | ![]() |
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21 | ![]() |
V_T7UNPAD_EGAMTA - EGCUR | NPO: EG Maintenance view for entitlements all | ![]() |
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22 | ![]() |
V_T7UNPAD_EGAMTA - WAERS | NPO: EG Maintenance view for entitlements all | ![]() |
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23 | ![]() |
V_T7UNPAD_EGCTR - WAERS | NPO: EG Entitlement Countries | ![]() |
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24 | ![]() |
V_T7UNPAD_EGEUC - EGCUR | NPO: EG Database view EU Country | ![]() |
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25 | ![]() |
V_T7UNPAD_EGPSH - WAERS | NPO: EG Maintenance view expense types flat rates | ![]() |
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26 | ![]() |
V_T7UNPAD_HSFA - WAERS | Maintenance view for Hardship flat amounts | ![]() |
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27 | ![]() |
V_T7UNPAD_HSFA_A - WAERS | Maintenance view for Hardship flat amounts - All Entries | ![]() |
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28 | ![]() |
V_T7UNPAD_MBFA - WAERS | Mobility Flat amounts Maintenance view | ![]() |
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29 | ![]() |
V_T7UNPAD_MBFA_A - WAERS | Mobility Flat amounts Maintenance view All Entries | ![]() |
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30 | ![]() |
V_T7UNPAD_NRFA - WAERS | Non-Removal Flat amounts Maintenance View | ![]() |
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31 | ![]() |
V_T7UNPAD_NRFA_A - WAERS | Non-Removal Flat amounts Maintenance View | ![]() |
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32 | ![]() |
V_T7UNPAD_RSACR - WAERS | Maintenance View Rental Subsidy Average Commercial Rent | ![]() |
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33 | ![]() |
V_T7UNPAD_RSDA - WAERS | Rental Subsidy Entitlements Amount Maintenance View | ![]() |
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34 | ![]() |
V_T7UNPAD_RSMA - WAERS | Rental Subsidy Maximum Amount Maintenance View | ![]() |
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35 | ![]() |
V_T7UNPAD_RSMAG - WAERS | Maintenance View Rental Subsidy Max. Amount Grade Grp. | ![]() |
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36 | ![]() |
V_T7VE02_A - BONWA | Additional time-dependent company information | ![]() |
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37 | ![]() |
V_T7VE02_A - EQUWA | Additional time-dependent company information | ![]() |
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38 | ![]() |
V_T7VE02_A - PROWA | Additional time-dependent company information | ![]() |
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39 | ![]() |
V_T8JO - WAERS | Partner | ![]() |
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40 | ![]() |
V_T8JZD - WAERS | Company code (detailed data) | ![]() |
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41 | ![]() |
V_T8J_PEC - WAERS | Mainain and display clearing record with error | ![]() |
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42 | ![]() |
V_T8PSA_CAL - CAL_CURR | Calculation Scheme | ![]() |
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43 | ![]() |
V_T8PSA_SL_SCALE - CAL_CURR | PSA Sliding Scale | ![]() |
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44 | ![]() |
V_TAIGW - WAERS | Lower value limits for scale | ![]() |
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45 | ![]() |
V_TBCH3 - WAERS | Allocation of bank chain | ![]() |
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46 | ![]() |
V_TBCH4 - WAERS | Bank chains per business partner account | ![]() |
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47 | ![]() |
V_TBCH41 - WAERS | Bank chains per business partner account (allocation) | ![]() |
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48 | ![]() |
V_TBKBC - WAERS | Chain of Corresponding Banks | ![]() |
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49 | ![]() |
V_TBKCB - WAERS | House Bank per Currency | ![]() |
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50 | ![]() |
V_TBKCR - WAERS | House Bank per Super Region and Currency | ![]() |
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51 | ![]() |
V_TBKFK - WAERS | Factory Calendar | ![]() |
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52 | ![]() |
V_TBKK8M - CURR | Trivial Amounts Maintenance | ![]() |
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53 | ![]() |
V_TBKLA - WAERS | Maximum Payment Amount per House Bank | ![]() |
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54 | ![]() |
V_TBKPD - WAERS | Day difference betw. payment run and house bank value date | ![]() |
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55 | ![]() |
V_TBKPV - WAERS | Number of days between pyt run and value date at house bank | ![]() |
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56 | ![]() |
V_TBPFD_O - WAERS | Order Availability Control: Tolerance Limits | ![]() |
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57 | ![]() |
V_TBPFD_P - WAERS | Project Availability Control: Tolerance Limits | ![]() |
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58 | ![]() |
V_TCA41_A - WAERS | Default Values for Routings | ![]() |
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59 | ![]() |
V_TCA41_I - WAERS | Maintenance Task List Profile Data | ![]() |
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60 | ![]() |
V_TCA41_N - WAERS | "Profile Data for Standard Network" | ![]() |
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61 | ![]() |
V_TCA41_R - WAERS | Default Values for Routings | ![]() |
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62 | ![]() |
V_TCACS_AUT08A - CURRENCY | Maintain Table with Quant. Authorizations for Amount Fields | ![]() |
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63 | ![]() |
V_TCBP - WAERS | Project Planning Board: Settings | ![]() |
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64 | ![]() |
V_TCCLG - CCWAE | Payment Cards: Settlement Run Log | ![]() |
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65 | ![]() |
V_TCJ_C_JOURNALS - CURRENCY | Maintain View for Cash Journals | ![]() |
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66 | ![]() |
V_TCJ_MAX_AMOUNT - CURRENCY | Cash Journal: Amount Limit | ![]() |
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67 | ![]() |
V_TCMAC06D - WAERS | Document Settings for Application Fee Requests | ![]() |
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68 | ![]() |
V_TCN41 - WAERS | Network Defaults | ![]() |
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69 | ![]() |
V_TDBILL_INFO - CURRENCY | Billing Information | ![]() |
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70 | ![]() |
V_TDCOND_PROP - WAERS | Set Default Currency-Dependent Rounding Unit | ![]() |
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71 | ![]() |
V_TDROUND_ACT_WA - WAERS | Definition of Currencies for Which Rounding is Activated | ![]() |
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72 | ![]() |
V_TDV08 - WAERS | Assignment of Application / Role Category / Limit Currency | ![]() |
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73 | ![]() |
V_TE513PS - WAERS | Control Data: Payment on Account | ![]() |
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74 | ![]() |
V_TEURB - WAERS | Alternative Local Currency for Certain Reports/Company Code | ![]() |
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75 | ![]() |
V_TFK001R - WAERS | Rounding Rule | ![]() |
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76 | ![]() |
V_TFK042A - WAERS | Bank selection | ![]() |
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77 | ![]() |
V_TFK042AK - WAERS | Bank selection for attached payment medium (correspondence) | ![]() |
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78 | ![]() |
V_TFK042AXL - WAERS | Bank Selection IDs for Payment Run: Values | ![]() |
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79 | ![]() |
V_TFK042C - WAERS | Payments/Dunning/Interest: Alternative Currency | ![]() |
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80 | ![]() |
V_TFK042W - WAERS | Permitted Currencies per Payment Method | ![]() |
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81 | ![]() |
V_TFK043V - WAERS | Tolerance Groups for Users in Contract A/R + A/P | ![]() |
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82 | ![]() |
V_TFK045B - WAERS | Returns Charges | ![]() |
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83 | ![]() |
V_TFK045C - WAERS | Automatic Charges Determination | ![]() |
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84 | ![]() |
V_TFK047C - WAERS | FI-CA Dunning: Cust.Min/Max Amounts | ![]() |
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85 | ![]() |
V_TFK047I - WAERS | Charges | ![]() |
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86 | ![]() |
V_TFK047M - WAERS | Assign Dunning Activities to Dun. Levels | ![]() |
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87 | ![]() |
V_TFK047M_C - WAERS | Correspondence Dunning Activities | ![]() |
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88 | ![]() |
V_TFK047O - WAERS | Dunning - Minimum Amounts for Interest | ![]() |
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89 | ![]() |
V_TFK056I - CURR | Minimum Amounts for Interest Calculation Rule | ![]() |
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90 | ![]() |
V_TFK100B - WAERS | Curreny Units for Currency Unit Sheet | ![]() |
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91 | ![]() |
V_TFK113G - WAERS | Write-Off Statistical Items | ![]() |
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92 | ![]() |
V_TFK113Z - WAERS | Use of Payments That Cannot be Allocated | ![]() |
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93 | ![]() |
V_TFK119 - WAERS | Amount Check Group | ![]() |
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94 | ![]() |
V_TFTE_BSM_CUST - CURR_DIFF | FTE-BSM: Settings for Bank Statement Monitor | ![]() |
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95 | ![]() |
V_TINSO - WAERS | Failed Payment Transactions | ![]() |
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96 | ![]() |
V_TIVAJEPCRTD - CURRKEY | Time-Dependent Calculation Formula for Expense Item | ![]() |
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97 | ![]() |
V_TIVAJEXPPOSCR - CURRKEY | Calculation Formula for Expense Item | ![]() |
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98 | ![]() |
V_TIVCACCSETCT - WAERS | Company-Code-Dependent Settings for Differing Condition Crcy | ![]() |
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99 | ![]() |
V_TIVEXFIDUNNBP - CURRENCY | Dunning Parameters per BP Role | ![]() |
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100 | ![]() |
V_TIVITTCEXECREG - CURRKEY | Trivial Amount Limit | ![]() |
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101 | ![]() |
V_TIVITTCMAL - CURRKEY | Trivial Amount Limit | ![]() |
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102 | ![]() |
V_TIVLICPA - WAERS | VIew for ICI Payment instalments | ![]() |
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103 | ![]() |
V_TIVLIRVA - WAERS | View for IRE Variables | ![]() |
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104 | ![]() |
V_TIVRAOPACT - CURRENCY | Settings for Posting Activity | ![]() |
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105 | ![]() |
V_TIVXCITIBPARA - CURRENCY | Maintain IB Stamp Tax Parameters | ![]() |
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106 | ![]() |
V_TIVXCJPCCSET - PYMNT_CURR | Company Code Dependent Data | ![]() |
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107 | ![]() |
V_TIVXCNLSUBSCAT - CURRENCY | Define Subsidy Categories | ![]() |
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108 | ![]() |
V_TIVXCPTEXPER - CURRENCY | Exemption periods (obsolate) | ![]() |
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109 | ![]() |
V_TIVXCPTINSTLIM - CURRENCY | Installment Limit for Municipal Property Tax | ![]() |
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110 | ![]() |
V_TKA01_CORE - WAERS | Basic Data for Controlling Area | ![]() |
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111 | ![]() |
V_TKA01_GD - WAERS | Basic Data | ![]() |
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112 | ![]() |
V_TKA01_VL - WAERS | Controlling Area: Currencies and Valuations | ![]() |
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113 | ![]() |
V_TKA02_CORE - WAERS | Assignment of Company Code(s) | ![]() |
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114 | ![]() |
V_TKA02_LK - WAERS | Assignment of Controlling Areas to Company Codes | ![]() |
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115 | ![]() |
V_TKESV - WAERS | Maintain Variables | ![]() |
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116 | ![]() |
V_TKE_DIST_SRCVF - WAERS | Value Field Assignment | ![]() |
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117 | ![]() |
V_TKKVTELE010A - WAERS | Ins. Dunning: Telephone Collections: STATUS Determination | ![]() |
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118 | ![]() |
V_TKKV_REPCL_TA - WAERS | Money Laundering Law Reporting: Suspicious Transactions | ![]() |
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119 | ![]() |
V_TN16 - WAERS | IS-H SG: Contract Schemes | ![]() |
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120 | ![]() |
V_TN16DC - WAERS | IS-H SG: Medisave Claim Estimation Parameters | ![]() |
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121 | ![]() |
V_TN16OP - WAERS | IS-H SG: Medisave Tables of Operation | ![]() |
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122 | ![]() |
V_TN16P - WAERS | IS-H SG: Contract Scheme Items | ![]() |
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123 | ![]() |
V_TN22K - WAERS | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | ![]() |
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124 | ![]() |
V_TNDRG - WAERS | IS-H Billing Parameters - DRG Billing | ![]() |
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125 | ![]() |
V_TNWCH97 - WAERS | IS-H CH: View zu Honoraraufteilungscodes | ![]() |
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126 | ![]() |
V_TPI02 - WAERS | Project Interest Calculation | ![]() |
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127 | ![]() |
V_TRVOR - WAERS | "Control Statements" | ![]() |
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128 | ![]() |
V_TSTATUSCUST_PR - WAERS | Trading Contract: Status Calculation | ![]() |
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129 | ![]() |
V_TWBO1 - WAERS | Profiles for PO-based load building | ![]() |
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130 | ![]() |
V_TWBO3 - WAERS | Maintain restrictions | ![]() |
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131 | ![]() |
V_TWH01 - WAERS | Customizing Stock Exchange table | ![]() |
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132 | ![]() |
V_TWH01N - WAERS | Securities: Exchanges | ![]() |
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133 | ![]() |
V_TZB41 - WAERS | Account Clearing: Amount Limits | ![]() |
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134 | ![]() |
V_TZBZN - WAERS | Treasury: Additional Company Code Data | ![]() |
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135 | ![]() |
V_TZFSP - WAERS | Customizing release status parameters | ![]() |
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136 | ![]() |
V_TZFSPN - WAERS | Securities: Release Status Parameters | ![]() |
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137 | ![]() |
V_TZPBDN - SPACUKY | Product Types (CoCd Data) | ![]() |
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138 | ![]() |
V_TZV07MAHN - WAERS | Control Dunning Print for Additional Partners | ![]() |
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139 | ![]() |
V_UKM_ITEM - CURRENCY | Credit Management Item with Object Key | ![]() |
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140 | ![]() |
V_UMR_RI140 - BCURRENCY | Risk Activity | ![]() |
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141 | ![]() |
V_VBSEGD - SWAER | View of VBKPF and VBSEGD | ![]() |
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142 | ![]() |
V_VBSEGD - WAERS | View of VBKPF and VBSEGD | ![]() |
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143 | ![]() |
V_VBSEGK - SWAER | View of VBKPF and VBSEGK | ![]() |
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144 | ![]() |
V_VBSEGK - WAERS | View of VBKPF and VBSEGK | ![]() |
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145 | ![]() |
V_VBSEGS - SWAER | View of VBKPF and VBSEGK | ![]() |
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146 | ![]() |
V_VBSEGS - WAERS | View of VBKPF and VBSEGK | ![]() |
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147 | ![]() |
V_VBWF01 - WAERS | Preliminary Posting Workflow Link | ![]() |
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148 | ![]() |
V_VBWF06 - WAERS | Subworkflow Allocation | ![]() |
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149 | ![]() |
V_VIAK22 - WAERS | Maintain heating oil supply | ![]() |
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150 | ![]() |
V_VIBDMEASBE_DS - WAERS | Measurements for Business Entity | ![]() |
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151 | ![]() |
V_VIBDMEASBU_DS - CURRENCY | Measurements for Building | ![]() |
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152 | ![]() |
V_VIBDMEASBU_DS - WAERS | Measurements for Building | ![]() |
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153 | ![]() |
V_VIBDMEASPR_DS - WAERS | Measurements for Property | ![]() |
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154 | ![]() |
V_VIBDMEASPR_DS - CURRENCY | Measurements for Property | ![]() |
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155 | ![]() |
V_VIBDMEASRO_DS - CURRENCY | Measurements for Rental Object | ![]() |
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156 | ![]() |
V_VIBDMEASRO_DS - VPTCURRENCY | Measurements for Rental Object | ![]() |
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157 | ![]() |
V_VIGWVOBW_BUK - WAERS | Pflege der allgemeinen Vorgabe-Konditionen zum BuKrs | ![]() |
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158 | ![]() |
V_VIGWVOBW_GE - WAERS | Pflege der allgemeinen Vorgabe-Konditionen zum Gebäude | ![]() |
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159 | ![]() |
V_VIGWVOBW_GE - WAERS_WE | Pflege der allgemeinen Vorgabe-Konditionen zum Gebäude | ![]() |
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160 | ![]() |
V_VIGWVOBW_GFL - WAERS_WE | Pflege spezieller Vorgabe-Konditionen zu GE-Flächen | ![]() |
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161 | ![]() |
V_VIGWVOBW_GFL - WAERS | Pflege spezieller Vorgabe-Konditionen zu GE-Flächen | ![]() |
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162 | ![]() |
V_VIGWVOBW_GR - WAERS | Pflege der allgemeinen Vorgabe-Konditionen zum Grundstück | ![]() |
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163 | ![]() |
V_VIGWVOBW_GR - WAERS_WE | Pflege der allgemeinen Vorgabe-Konditionen zum Grundstück | ![]() |
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164 | ![]() |
V_VIGWVOBW_GRA - WAERS_WE | Pflege spezieller Vorgabe-Konditionen zu Räumen/GE | ![]() |
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165 | ![]() |
V_VIGWVOBW_GRA - WAERS | Pflege spezieller Vorgabe-Konditionen zu Räumen/GE | ![]() |
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166 | ![]() |
V_VIGWVOBW_WE - WAERS | Pflege der allgemeinen Vorgabe-Konditionen zur WE | ![]() |
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167 | ![]() |
V_VIGWVOBW_WE - WAERS_WE | Pflege der allgemeinen Vorgabe-Konditionen zur WE | ![]() |
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168 | ![]() |
V_VIITDOC_DS - WAERS | Entries in RE Tax Tables for FI Documents | ![]() |
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169 | ![]() |
V_VIITDOC_DS - CURRENCY | Entries in RE Tax Tables for FI Documents | ![]() |
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170 | ![]() |
V_VIITTAXDOC_DS - WAERSITEM | Input Tax Distribution Documents | ![]() |
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171 | ![]() |
V_VIITTAXDOC_DS - CURRENCY | Input Tax Distribution Documents | ![]() |
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172 | ![]() |
V_VIITTAXDOC_DS - WAERS | Input Tax Distribution Documents | ![]() |
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173 | ![]() |
V_VIITTCCALC_DS - CURRENCY | Input Tax Correction: Result | ![]() |
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174 | ![]() |
V_VIITTCDOC_DS - CURRENCY | Input Tax Correction: Document for Correction Run | ![]() |
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175 | ![]() |
V_VIITTCOBJ - CURRENCY | Correction Object + Assigned Object | ![]() |
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176 | ![]() |
V_VIMI01_VIOB01 - WAERS | RE: View With Inner Join to BE <- RU | ![]() |
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177 | ![]() |
V_VIMIMV_VIOB01 - WAERS | RE: View With Inner Join to BE <- LO | ![]() |
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178 | ![]() |
V_VIOB02_VIOB01 - WAERS | RE: View With Inner Join to BE <- PR | ![]() |
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179 | ![]() |
V_VIOB03_VIOB01 - WAERS | RE: View With Inner Join to BE <- BU | ![]() |
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180 | ![]() |
V_VIRAADVPAYEXT - CURRENCY | View for VIRAADVPAYEXT | ![]() |
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181 | ![]() |
V_VIRADOCITEM_DS - CURRENCY | RE Document: Document Header and Item | ![]() |
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182 | ![]() |
V_VISCDIST_DS - CURRENCY | Cost Distribution | ![]() |
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183 | ![]() |
V_VISCDTAPE_DS - CURRENCY | Data of D-Tape | ![]() |
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184 | ![]() |
V_VISCS_ROCN_DS - CURRENCY | Costs and Measurement Amounts for REC + RO (Lease-Out View) | ![]() |
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185 | ![]() |
V_VISCS_RO_DS - CURRENCY | Rental Objects of Settlement | ![]() |
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186 | ![]() |
V_VISCS_SU_DS - CURRENCY | Settlement Units of Settlement | ![]() |
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187 | ![]() |
V_VIXCFR_DISTR - CURRENCY | Costs and Measurement Amounts for REC + RO (Lease-Out View) | ![]() |
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188 | ![]() |
V_VIXCSKTAXASSES - WAERS | Tax Assessment | ![]() |
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189 | ![]() |
V_VKK_COINS - WAERS | Database View of Coinsurance History | ![]() |
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190 | ![]() |
V_VKORG_BW - WAERS | Sales Organization Extractor for BW | ![]() |
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191 | ![]() |
V_VLCGPRICEORG - CURRENCY | Maintain Data for Gross List Price Determination | ![]() |
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192 | ![]() |
V_VTV1 - WAERS | Scenario Database | ![]() |
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193 | ![]() |
V_VTVSZYC - WAERS | Scenario Database | ![]() |
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194 | ![]() |
V_VVSCPOS - CURR | View on VVSCPOS for SAPR_TRANS_UNDO Report | ![]() |
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195 | ![]() |
V_WBEW - WAERS | Wirkstoffbewertung | |||
196 | ![]() |
V_WKBP - WAERS | Selection of pricing documents (header and item criteria) | ![]() |
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197 | ![]() |
V_WOSCR_EXI_CURR - CURRENCY | Currencies for Expense Invoice | ![]() |
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198 | ![]() |
V_WRMA_003 - WAERS | Shrinkage at Object Level | ![]() |
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199 | ![]() |
V_WRMA_004 - WAERS | Shrinkage at Valuation Level | ![]() |
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200 | ![]() |
V_WRMA_ELEVEL - WAERS | RMA Valuation Level | ![]() |
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201 | ![]() |
V_ZGP_FRG1 - WAERS | Business Partner: Release Parameters | ![]() |
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202 | ![]() |
WB2_V_EKKO_EKPO - WAERS | Data Selection from PO | ![]() |
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203 | ![]() |
WB2_V_EKKO_EKPO2 - WAERS | Data Selection from PO (without WBGT) | ![]() |
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204 | ![]() |
WB2_V_MKPF_MSEG - WAERS_I | Data Selection from Material Documents | ![]() |
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205 | ![]() |
WB2_V_MKPF_MSEG2 - WAERS_I | Data Selection from Material Documents (without WBGT) | ![]() |
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206 | ![]() |
WB2_V_RBKP_RSEG - WAERS | Select Invoice Verification Documents | ![]() |
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207 | ![]() |
WB2_V_RBKP_RSEG2 - WAERS | Select Invoice Verification Documents (without WBGT) | ![]() |
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208 | ![]() |
WB2_V_WBHK_WBHI - WAERS_PURCH_I | Data Selection from TC | ![]() |
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209 | ![]() |
WB2_V_WBHK_WBHI2 - WAERS_PURCH_I | Data Selection from TC (without WBGT) | ![]() |
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210 | ![]() |
WRMA_V_ELEVEL - WAERS | All Data for Object Node | ![]() |
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211 | ![]() |
WRMA_V_OBJECT - WAERS | All Data for Object Node | ![]() |
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