Where Used List (View) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element 
WAERS (Currency Key) is used by
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Class (1666)
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ECTD (1)
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ENHO (1)
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Function Module (6248)
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Interface (129)
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Program (1697)
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Search Help (83)
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Table (18118)
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TTYP (7)
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TYPE (44)
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UENO (149)
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View (1211)
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WAPA (2)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | View |
/BA1/DV_TF4_REFR - CCY | Reference Interest Rates (Incl. Dependent Market Data Areas) |  /BA1/F4_YC |
BS_REUSE |
 SAP_BS_FND |
| 2 | View |
/BA1/DV_TF4_RRAT - CCY | Reference Interest Rates | /BA1/F4_IR |
BS_REUSE |
SAP_BS_FND |
| 3 | View |
/BA1/DV_TF4_RRCB - CCY | Reference Interest Rates with Calculation Bases | /BA1/F4_IR |
BS_REUSE |
SAP_BS_FND |
| 4 | View |
/BA1/DV_TF4_RRPB - CCY | Public Reference Interest Rates | /BA1/F4_IR |
BS_REUSE |
SAP_BS_FND |
| 5 | View |
/BA1/DV_TF4_STYC - CCY | Yield Curves (Incl. Dependent Market Data Areas) | /BA1/F4_YC |
BS_REUSE |
SAP_BS_FND |
| 6 | View |
/BA1/DV_TF4_SYGR - CCY | Yield Curve Grid Points (Incl. Dependent Market Data Areas) | /BA1/F4_YC |
BS_REUSE |
SAP_BS_FND |
| 7 | View |
/BA1/DV_TF4_UNIT - CCY | Price Units (Incl. Dependent Market Data Areas) | /BA1/F4_SEC |
BS_REUSE |
SAP_BS_FND |
| 8 | View |
/BA1/DV_TF4_XINT - CCY | Reference Rates for Yield Curve Types (Intraday) | /BA1/F4_YC |
BS_REUSE |
SAP_BS_FND |
| 9 | View |
/BA1/V_TF4_MDSTV - CCY | Underlying-Independent Volatilities per Currency | /BA1/F4_BASIS |
BS_REUSE |
SAP_BS_FND |
| 10 | View |
/BA1/V_TF4_MSTRC - CCY | Maintenance View for Currencies for Maturity Structures | /BA1/F4_YC |
BS_REUSE |
SAP_BS_FND |
| 11 | View |
/BA1/V_TF4_MSTRP - CCY | Maintenance View for the Properties of Maturity Structures | /BA1/F4_YC |
BS_REUSE |
SAP_BS_FND |
| 12 | View |
/BA1/V_TF4_RR - CCY | Reference Interest Rates | /BA1/F4_IR |
BS_REUSE |
SAP_BS_FND |
| 13 | View |
/BA1/V_TF4_RRATE - CCY2 | Maintenance View for Reference Interest Rates | /BA1/F4_YC |
BS_REUSE |
SAP_BS_FND |
| 14 | View |
/BA1/V_TF4_RRATE - CCY | Maintenance View for Reference Interest Rates | /BA1/F4_YC |
BS_REUSE |
SAP_BS_FND |
| 15 | View |
/BA1/V_TF4_RRF4 - CCY | Help View for Reference Interest Rates | /BA1/F4_IR |
BS_REUSE |
SAP_BS_FND |
| 16 | View |
/BA1/V_TF4_SCSYC - CCY | Zero Shifts for Yield Curves | /BA1/F4_SCEN |
BS_REUSE |
SAP_BS_FND |
| 17 | View |
/BA1/V_TF4_SYGRD - CCY | Maintenance View for Grid Points of a Standard Yield Curve | /BA1/F4_YC |
BS_REUSE |
SAP_BS_FND |
| 18 | View |
/BA1/V_TF4_SYGRD - REF_RATE_CCY | Maintenance View for Grid Points of a Standard Yield Curve | /BA1/F4_YC |
BS_REUSE |
SAP_BS_FND |
| 19 | View |
/BA1/V_TF4_UNIT - CCY | Maintenance of Price Units | /BA1/F4_SEC |
BS_REUSE |
SAP_BS_FND |
| 20 | View |
/BEV1/EM_SD_SLS - WAERS | Empties Management Customer Stock per Month BW View | /BEV1/EM |
EA-CP |
EA-APPL |
| 21 | View |
/BEV2/ED918_V - WAERS | Maintain tax rates | /BEV2/ED |
EA-CP |
EA-APPL |
| 22 | View |
/BEV3/CHVBW_PRVL - RVAL_CURR2 | BW: Contract Performances Subrogation TD | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | View |
/BEV3/CHVBW_PRVL - RVAL_CURR1 | BW: Contract Performances Subrogation TD | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | View |
/BEV3/CHVBW_PRVL - RVAL_CURR3 | BW: Contract Performances Subrogation TD | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | View |
/CUM/AFCU_ST_SML - WAERS | CU: Sel. Order Operations Incl. Status for IW48 Without AFVV | /CUM/REPORT |
EA-PLM |
EA-APPL |
| 26 | View |
/CUM/AFVC_AFCU - WAERS | CU: Selection of AFVC and AFCU | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 27 | View |
/CUM/VIAFCU - WAERS | CU: Maintenance Operations | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 28 | View |
/CUM/VIAFCU_ST - WAERS | CU: Selection of Order Operations Including Status for IW48 | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 29 | View |
/CUM/VIAUF_AFVC - WAERS | CU: Maintenance Orders and Operations (for IW37) | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 30 | View |
/CUM/VIAUF_IFLOS - WAERS | CU: PM Orders and Transactions (for IW37) (Altern. ID Adj.)) | /CUM/ORDER |
EA-PLM |
EA-APPL |
| 31 | View |
/DSD/SL_POSTSE_V - CURR | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | /DSD/SL |
EA-SCM |
EA-APPL |
| 32 | View |
/DSD/SL_TGGRP_V - WAERS | DSD Settlement: Tolerance Groups | /DSD/SL |
EA-SCM |
EA-APPL |
| 33 | View |
/EACC/V_ACCRMETH - CURRENCY | Enter Methods for Accrual Calculation | /EACC/ACCRUAL |
FINANCIALS |
SEM-BW |
| 34 | View |
/ISDFPS/V_BI_EBA - WAERS | Extraction View for EBAN (Fields Are Renamed) | /ISDFPS/BI_CONTENT |
EA-DFPS |
EA-DFPS |
| 35 | View |
/ISDFPS/V_BI_EQI - WAERS | Extraction View for Extractor 0DF_EQUIPMT_ATTR | /ISDFPS/BI_CONTENT |
EA-DFPS |
EA-DFPS |
| 36 | View |
/ISDFPS/V_BI_EQU - WAERS | QM/PM/CS-BW Extraction View for Equipment | /ISDFPS/BI_CONTENT |
EA-DFPS |
EA-DFPS |
| 37 | View |
/LIME/V_PN_ITEM - EXT_VALUE_CURR | View of tables /LIME/PN_ITEM and /LIME/LOG_HEAD | /LIME/PLT_CORE |
/LIME/PLATFORM |
SAP_AP |
| 38 | View |
/MRSS/VRM_CAND - VENDOR_RATE_CURR | View for RM Candidates | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 39 | View |
/MRSS/V_CAND - VENDOR_RATE_CURR | View for RM Candidates | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 40 | View |
/MRSS/V_RM_CAND - VENDOR_RATE_CURR | View for RM Candidates | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 41 | View |
/NFM/TBWE_V - WAERS | Company Code-Dependent NF Reporting Bases | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 42 | View |
/NFM/TBWE_V99 - WAERS | Reporting Base Values for Base Key 99 | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 43 | View |
/SAPCEM/V_VERSI - J_3GVSWS | Insurance Data | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 44 | View |
/SAPCEM/V_VERSI - WAERS | Insurance Data | /SAPCEM/PROG |
DIMP |
ECC-DIMP |
| 45 | View |
/SAPMP/SD_LGST_V - WAERS | Maintenance View: Control Table for Rental Fees | /SAPMP/SD-RT |
DIMP |
ECC-DIMP |
| 46 | View |
/SAPNEA/JSCDIEV2 - WAERS | For Die depreciation | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 47 | View |
/SAPNEA/ROWA_V - BWAER | ROWA view + BWTAR(MSEG) | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 48 | View |
/SAPNEA/ROWA_V - WAERS | ROWA view + BWTAR(MSEG) | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 49 | View |
/SAPPSPRO/V_FRE1 - WAERS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 50 | View |
/SAPPSPRO/V_FRE2 - WAERS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 51 | View |
/SAPPSPRO/V_GRE1 - WAERS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 52 | View |
/SAPPSPRO/V_GRE1 - HISTCURR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 53 | View |
/SAPPSPRO/V_GRE2 - HISTCURR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 54 | View |
/SAPPSPRO/V_GRE2 - WAERS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 55 | View |
/SAPPSPRO/V_GRIR - WAERS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 56 | View |
/SAPPSPRO/V_GRIR - HISTCURR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 57 | View |
/SAPPSPRO/V_IRFR - WAERS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 58 | View |
/SRMERP/VD_SC - WAERS_I | Database View on Shopping Cart Header and Item | /SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 59 | View |
AFFWRM - WAERS | Data Relevant to REM from AFFW | MD04 |
APPL |
SAP_APPL |
| 60 | View |
AFFWV0 - WAERS | View of AFFW for background job "open goods movements" | CORU |
APPL |
SAP_APPL |
| 61 | View |
BIW_ACTE_V - WAERS | DO NOT USE: Network Activity Master Data Collection for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 62 | View |
BIW_ACTY_V - WAERS | DO NOT USE: Data Collection: Ntwk Acty Master Data for BIW | KAP8 |
PI_APPL |
SAP_APPL |
| 63 | View |
BIW_CEPC - WAERS | EC-PCA: Supply of Profit Center Master Data for BIW | KE1B_IN |
PI_APPL |
SAP_FIN |
| 64 | View |
BIW_CLAIM - WAERS | Claim Extraction for the Business Information Warehouse | CLAIM |
APPL |
SAP_APPL |
| 65 | View |
BIW_CLAIM_SEL - WAERS | Claim Selection View for BW | KAP_CLM |
PI_APPL |
SAP_APPL |
| 66 | View |
BIW_CMP_NP - WAERS | Data Collection: Component Master Data for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 67 | View |
BIW_CMP_NV - WAERS | Data Collection: Component Master Data for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 68 | View |
BIW_CSKS - WAERS | BW Data Collection of Cost Center Master for BW | KBWOM |
PI_APPL |
SAP_FIN |
| 69 | View |
BIW_DEPAR - WAERS | AA <-> BW Connection: Attributes for InfoObject 0DEPRAREA | ARBW |
PI_APPL |
SAP_FIN |
| 70 | View |
BIW_EQUI - WAERS | QM/PM/CS-BW Extraction View for Equipment | QG04 |
PI_APPL |
SAP_APPL |
| 71 | View |
BIW_EQUI_EAML - WAERS | QM/PM/CS-BW Extraction View for Equipment Linear Data | EAML |
APPL |
SAP_APPL |
| 72 | View |
BIW_NAE - WAERS | Data Collection: Network Activity Element Master Data for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 73 | View |
BIW_NAE_D - WAERS | Data Collection: Network Activity Element Dates for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 74 | View |
BIW_NWA - WAERS | Data Collection: Network Activity Master Data for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 75 | View |
BIW_NWA_D - WAERS | Data Collection: Network Activity Dates for BW | KAP8 |
PI_APPL |
SAP_APPL |
| 76 | View |
BIW_RESBNP - WAERS | DO NOT USE: PS: View for Extracting BW Component | KAP8 |
PI_APPL |
SAP_APPL |
| 77 | View |
BIW_T001 - WAERS | Collection of company code master data for Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 78 | View |
BIW_T014 - WAERS | Collection of credit control area master data for Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 79 | View |
BIW_TKA01 - WAERS | BW Data Collection for Controlling Area Master | KBWOM |
PI_APPL |
SAP_FIN |
| 80 | View |
BIW_V_ID - WAERS | IM -> BW Extractor: Program Definition | AIBW |
PI_APPL |
SAP_FIN |
| 81 | View |
BKPF_AEDAT - WAERS | BW FI: BKPF Extraction Using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 82 | View |
BKPF_BSAD - WAERS | BW FI: BSAD Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 83 | View |
BKPF_BSAD_AEDAT - WAERS | BW FI: BSAD Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 84 | View |
BKPF_BSAK - WAERS | BW FI: BSAK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 85 | View |
BKPF_BSAK_AEDAT - WAERS | BW FI: BSAK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 86 | View |
BKPF_BSID - WAERS | BW FI: BSID Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 87 | View |
BKPF_BSID_AEDAT - WAERS | BW FI: BSID Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 88 | View |
BKPF_BSIK - WAERS | BW FI: BSIK Extraction Using CPUDT | BWFI |
PI_APPL |
SAP_FIN |
| 89 | View |
BKPF_BSIK_AEDAT - WAERS | BW FI: BSIK Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 90 | View |
BW_FI_TV_HEAD - WAERS | View for Header Data and Period Data Collection | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 91 | View |
BW_FI_TV_SREC - LOC_CURR | View for Table PTRV_SREC | FTBW |
EA-TRAVEL |
EA-HRGXX |
| 92 | View |
CC_DB_VIEW - WAERS | Selection for CC | MM_P2P_BSI_CC |
APPL |
SAP_APPL |
| 93 | View |
CIFSRCIN - WAERS | Info Record View for CIF Sources of Supply | CIF4 |
PI_APPL |
SAP_APPL |
| 94 | View |
CIFSRCOA - WAERS | View of Outline Agreement for CIF Sources of Supply | CIF4 |
PI_APPL |
SAP_APPL |
| 95 | View |
CN_RES - WAERS | CN: Data for the Network Components | CN |
APPL |
SAP_APPL |
| 96 | View |
CRMV_BKPF_BEBD - WAERS | FI Documents Relevant for Feedback to CRM | CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 97 | View |
CRMV_SRV_SOCORV - CURRENCY | CRM Service: View for Selection of Confirmation Revenues | IAOM_CRMSERVICE_BW |
PI_APPL |
SAP_APPL |
| 98 | View |
DBWBHI - WAERS_PURCH | Trading Contract: Database View for Reporting | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 99 | View |
DBWBHK - WAERS_PURCH | Trading Contract: Database View for Reporting | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 100 | View |
DB_TKA01_TKA02 - WAERS | Enterprise Organization: Database View via TKA01, TKA02 | KEO |
APPL |
SAP_FIN |
| 101 | View |
DB_WBHK_WBHD - WAERS_PURCH | Selection of All Fields for Tables WBHK and WBHD | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 102 | View |
DB_WBHK_WBHI - WAERS_PURCH | Selection of all fields of tables wbhk, wbhi, and wbhd | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 103 | View |
DB_WBHK_WBHI_ITM - WAERS_PURCH_D | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 104 | View |
DB_WBHK_WBHI_ITM - WAERS_PURCH | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 105 | View |
DB_WBHK_WBHI_NEW - WAERS_PURCH | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 106 | View |
DB_WBHK_WBHI_NEW - WAERS_PURCH_D | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 107 | View |
DIAN_V_FORMATS - WAERS | Maintain DIAN formats configuration | ID-DIAN-CO |
APPL |
SAP_FIN |
| 108 | View |
D_DBUKA - WAERS | View for search help for company code (customers) | FBD |
APPL |
SAP_FIN |
| 109 | View |
EBAV - WAERS | Update View for Purchase Requisition | ME |
APPL |
SAP_APPL |
| 110 | View |
ENT2014 - WAERS | Customer | UUDM |
APPL |
SAP_APPL |
| 111 | View |
ENT2032 - WAERS | Dunning charge | U100 |
APPL |
SAP_FIN |
| 112 | View |
ENT2037 - WAERS | Company code | U100 |
APPL |
SAP_FIN |
| 113 | View |
ENT2068 - WAERS | Reference Interest Rate | U100 |
APPL |
SAP_FIN |
| 114 | View |
ENT2083 - WAERS | Customer-invoice-receivable | U101 |
APPL |
SAP_FIN |
| 115 | View |
ENT2089 - WAERS | Customer - invoice - service | U101 |
APPL |
SAP_FIN |
| 116 | View |
ENT2090 - WAERS | Customer invoice | U101 |
APPL |
SAP_FIN |
| 117 | View |
ENT2094 - WAERS | Customer payment | U101 |
APPL |
SAP_FIN |
| 118 | View |
ENT2104 - WAERS | Credit control area | U104 |
APPL |
SAP_FIN |
| 119 | View |
ENT2113 - WAERS | Customer-down payment request | U101 |
APPL |
SAP_FIN |
| 120 | View |
ENT2117 - WAERS | Creditor invoice - payable | U101 |
APPL |
SAP_FIN |
| 121 | View |
ENT2168 - WAERS | Minimum dunning amount | U100 |
APPL |
SAP_FIN |
| 122 | View |
ENT2180 - WAERS | Entity View 2180, Bill of Exchange Usage | UUDM |
APPL |
SAP_APPL |
| 123 | View |
ENT2187 - WAERS | Bill of Exchange Reversal | U101 |
APPL |
SAP_FIN |
| 124 | View |
ENT2212 - WAERS | Vendor-Invoice | U101 |
APPL |
SAP_FIN |
| 125 | View |
ENT2236 - WAERS | Payroll accounting | U101 |
APPL |
SAP_FIN |
| 126 | View |
ENT2285 - WAERS | Company code physical inventory | U101 |
APPL |
SAP_FIN |
| 127 | View |
ENT2290 - WAERS | Price change | U101 |
APPL |
SAP_FIN |
| 128 | View |
ENT2330 - WAERS | Customer branch | UUDM |
APPL |
SAP_APPL |
| 129 | View |
ENT3009 - WAERS | Company code - asset depreciation area | U105 |
APPL |
SAP_FIN |
| 130 | View |
ENT4007 - WAERS | Cost center | U121 |
APPL |
SAP_FIN |
| 131 | View |
ENT4017 - WAERS | Controlling Area | U120 |
APPL |
SAP_FIN |
| 132 | View |
ENT5012 - WAERS | Vendor quotation | UUDM |
APPL |
SAP_APPL |
| 133 | View |
ENT5016 - WAERS | Vendor Purchase Order | UUDM |
APPL |
SAP_APPL |
| 134 | View |
ENT5035 - WAERS | Purchasing organization - purchasing information | UUDM |
APPL |
SAP_APPL |
| 135 | View |
ENT5039 - WAERS | Purchase contract | UUDM |
APPL |
SAP_APPL |
| 136 | View |
ENT5061 - WAERS | Tolerance for Vendor Invoice Verification | U103 |
APPL |
SAP_FIN |
| 137 | View |
ENT5081 - WAERS | Vendor scheduling agreement | UUDM |
APPL |
SAP_APPL |
| 138 | View |
ENT5109 - WAERS | Purchase order history-goods receipt-blocked stock | UUDM |
APPL |
SAP_APPL |
| 139 | View |
ENT5163 - WAERS | Material reservation | UUDM |
APPL |
SAP_APPL |
| 140 | View |
ENT5177 - WAERS | Material reservation - purchase order item - subcontracting | UUDM |
APPL |
SAP_APPL |
| 141 | View |
ENT5204 - WAERS | Routing operation | UUDM |
APPL |
SAP_APPL |
| 142 | View |
ENT5218 - WAERS | Routing sub-operation | UUDM |
APPL |
SAP_APPL |
| 143 | View |
ENT5234 - WAERS | Production order operation | UUDM |
APPL |
SAP_APPL |
| 144 | View |
ENT5248 - WAERS | Production order sub-operation | UUDM |
APPL |
SAP_APPL |
| 145 | View |
ENT5304 - WAERS | Bill of material component | UUDM |
APPL |
SAP_APPL |
| 146 | View |
ENT5359 - WAERS | Inventory - stock adjustment - item | UUDM |
APPL |
SAP_APPL |
| 147 | View |
ENT5361 - WAERS | Plant storage area - physical inventory item | UUDM |
APPL |
SAP_APPL |
| 148 | View |
ENT5600 - WAERS | Reference functional location hierarchy | UUDM |
APPL |
SAP_APPL |
| 149 | View |
ENT5602 - WAERS | Equipment - machine | UUDM |
APPL |
SAP_APPL |
| 150 | View |
ENT5604 - WAERS | Piece of equipment - testing and measuring equipment | UUDM |
APPL |
SAP_APPL |
| 151 | View |
ENT5738 - WAEHRUNG | QA selected set - reference information item - assignment | UUDM |
APPL |
SAP_APPL |
| 152 | View |
ENT5774 - WAERS | Inspection plan operation | UUDM |
APPL |
SAP_APPL |
| 153 | View |
ENT5809 - WAERS | Standard Network Activity - External Processing | UUDM |
APPL |
SAP_APPL |
| 154 | View |
ENT5820 - WAERS | Network activity - external processing | UUDM |
APPL |
SAP_APPL |
| 155 | View |
ENT5837 - WAERS | Network activity element - external processing | UUDM |
APPL |
SAP_APPL |
| 156 | View |
ENT5843 - WAERS | Material reservation - network activity | UUDM |
APPL |
SAP_APPL |
| 157 | View |
ENT6130 - WAERS | Rebate agreement | UUDM |
APPL |
SAP_APPL |
| 158 | View |
ENT6131 - WAERS | Rebate agreement - sales | UUDM |
APPL |
SAP_APPL |
| 159 | View |
ENT6137 - WAERS | Rebate agreement - purchasing | UUDM |
APPL |
SAP_APPL |
| 160 | View |
ENT6141 - WAERS | Sales promotion | UUDM |
APPL |
SAP_APPL |
| 161 | View |
ENT6148 - WAERS | Sales deal | UUDM |
APPL |
SAP_APPL |
| 162 | View |
EPIC_V_BRS_BSAS - WAERS | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 163 | View |
EPIC_V_BRS_BSIS - WAERS | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 164 | View |
EPIC_V_BSID - WAERS | EPIC: projection view of BSID | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 165 | View |
EPIC_V_BSIK - WAERS | EPIC: projection view of BSIK | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 166 | View |
EPIC_V_CB_PLAN - CURRENCY | Maintain Cash Amounts for Cash Budget Plan | ID-FI-EPIC-PMCTL-SMPL |
APPL |
SAP_FIN |
| 167 | View |
EPIC_V_CUSTOMER - WAERS | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 168 | View |
EPIC_V_EBR_SEG - CURRENCY | Bank Receipt Segment | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 169 | View |
EPIC_V_VENDOR - WAERS | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 170 | View |
ESSR_REL - WAERS_H | View for Collective Release of Service Entry Sheet | ML |
APPL |
SAP_APPL |
| 171 | View |
ESSR_REL - WAERS | View for Collective Release of Service Entry Sheet | ML |
APPL |
SAP_APPL |
| 172 | View |
FCO_DOC_VIEW - CURR_CO | Failure Cost Documents | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 173 | View |
FCO_DOC_VIEW - CURR_CC | Failure Cost Documents | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 174 | View |
FIWTV_TAX_AMOUNT - WAERS | View to maintain withholding tax amounts | ID-FI-WT |
APPL |
SAP_FIN |
| 175 | View |
GHO_V_QMEL - WAERS | Message Header | EA_GHO_ANL_CORE |
EA-PLM |
EA-APPL |
| 176 | View |
GLE_MCA_VBCF - WAERS | Balance Carryforward f. Position & Equivalent Value Accts | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 177 | View |
GLE_MCA_VCDF - WAERS | Clearing Difference Accounts | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 178 | View |
GLE_MCA_VFXR - WAERS | Target Accts for FX Position Account Valuation | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 179 | View |
GLE_MCA_VFXRA - WAERS | Target Acc. for Adjustm. of FX Position Acc. | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 180 | View |
GLE_MCA_VFXRS - WAERS | Account Determination for FX Restatement | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 181 | View |
GLE_MCA_VIFX - WAERS | Account Determ. for Adjustment of Implicit FX Transactions | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 182 | View |
GLE_MCA_VMAR - WAERS | Account Determination for MAR | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 183 | View |
GLE_MCA_VPLC - WAERS | Account Determination for P&L Close | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 184 | View |
GLE_MCA_VPLL - WAERS | Account Determination for P&L Lock | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 185 | View |
GLE_MCA_VPLT - WAERS | Account Determination for P&L Transformation | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 186 | View |
GLE_MCA_VPOS - WAERS | Acct Determ. for FX Position Acct and Equivalent Accounts | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 187 | View |
HIKOLA_HIVG - V_WAERS | Historic Maintenance Orders and Operations | IHREP |
EA-PLM |
EA-APPL |
| 188 | View |
HIKOLA_HIVGIFLOS - V_WAERS | Hist. Maintenance Orders and Operations (Altern. Indicator) | IHREP |
EA-PLM |
EA-APPL |
| 189 | View |
HRVPAD23 - CURRENCY | Resource reservation | PP09 |
HR |
SAP_HRGXX |
| 190 | View |
H_KMKPF - WAERS | Help View for KMKPF | FBAS |
APPL |
SAP_FIN |
| 191 | View |
H_T001 - WAERS | "Help View for Company Codes" | FBAS |
APPL |
SAP_FIN |
| 192 | View |
H_T500W_MOLGA - WAERS | Helpview for searchhelp | P99L |
HR |
SAP_HRRXX |
| 193 | View |
H_T500W_PERNR - WAERS | helpview for Search Help HR_T500W_FROM_PERNR | PCAL |
HR |
SAP_HRRXX |
| 194 | View |
H_T710S - CURCY | Helpview T710S | PCMP |
HR |
SAP_HRRXX |
| 195 | View |
H_T710_8 - WAERS | Helpview T710 (IT 0008) | PBAS |
HR |
SAP_HRRXX |
| 196 | View |
H_TKA01 - WAERS | Controlling Areas | KBAS |
APPL |
SAP_FIN |
| 197 | View |
H_TKA02_PCA - WAERS | Assign Company Code to Controlling Area | KE1 |
APPL |
SAP_FIN |
| 198 | View |
H_VTBSTC1 - WAERS | Help view for payment details (standing instructions) | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 199 | View |
IDCFM_V_FLCRLA - WAERS | Calculation Procedure: Amouns by currency for a flow | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 200 | View |
IDGT_CONF_V - WAERS | Define GTI Tax Invoice Keys | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 201 | View |
IDREPFW_REPGR_V - WAERS | Report Groups | ID-REP_FRWK |
APPL |
SAP_FIN |
| 202 | View |
IDREPFW_REPID_V - WAERS | Report IDs | ID-REP_FRWK |
APPL |
SAP_FIN |
| 203 | View |
IDREPFW_REPVR_V - WAERS | Report Versions | ID-REP_FRWK |
APPL |
SAP_FIN |
| 204 | View |
IDUN_V_ASDC - WAERS | Aggregated Scaled Dunning Charges | ID-FI |
APPL |
SAP_FIN |
| 205 | View |
IFLO - WAERS | Functional Location (View) | ILOM |
APPL |
SAP_APPL |
| 206 | View |
IFLO_VS - WAERS | Functional Location, Versions (View) | ILOM |
APPL |
SAP_APPL |
| 207 | View |
INVOICING - WAERS | View for ERS Procedure in Case of Invoicing Plans | ML |
APPL |
SAP_APPL |
| 208 | View |
ISJPBKCHARGE_V - WAERS | Bank charges | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 209 | View |
ISJPPATTERN_V - WAERS | Bank charge patterns | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 210 | View |
ITOB - WAERS | PM technical objects (EQUI, funcational location) | ITOB |
APPL |
SAP_APPL |
| 211 | View |
ITOB - - | PM technical objects (EQUI, funcational location) | ITOB |
APPL |
SAP_APPL |
| 212 | View |
JBVFRVL - WAERS | SAP Banking: Volume Distribution for Existing Core Deposits | JBTC |
EA-FINSERV |
EA-FINSERV |
| 213 | View |
JBVT056R - WAERS | Reference Interest Rates | JBST |
APPL |
SAP_APPL |
| 214 | View |
JBWVABRFP - FMP_WAERS | IS-M/AM BW: View to Select Billing Items to be Uploaded | JSBW |
IS-M |
IS-M |
| 215 | View |
JBWVABRUF - FMP_WAERS | IS-M/AM BW: View to Select Assignments to be Uploaded | JSBW |
IS-M |
IS-M |
| 216 | View |
JGVDB_PV - WAERS | IS-M/SD: Database View for Role - Sales Agent/Comm.Recipient | JMDGEN |
IS-M |
IS-M |
| 217 | View |
JGVDB_ZU - WAERS | IS-M/SD: Database View for Carriers | JMDGEN |
IS-M |
IS-M |
| 218 | View |
JGVVSGV - WAERS | IS-M: SC Settlement Data | JMDGEN |
IS-M |
IS-M |
| 219 | View |
JGVVSMA - WAERS | IS-M: Default Values for Settlement Data | JMDGEN |
IS-M |
IS-M |
| 220 | View |
JHVFKFPALL - CCWAE | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | JAS |
IS-M |
IS-M |
| 221 | View |
JHVGA_CC_2 - CCWAE | IS-M/AM: Payment Cards: Relevant Billing Datasets | JAS |
IS-M |
IS-M |
| 222 | View |
JHVT691F - WAERS | IS-M/AM: Credit Management: Automatic Credit Control | JAS |
IS-M |
IS-M |
| 223 | View |
JJVBESI - WAEHRG | IS-M/AM: View for AI Booking Unit | JAS |
IS-M |
IS-M |
| 224 | View |
JJVVTVB - WAERS | IS-M/AM: Contract Requirements for the Sales Area | JAS |
IS-M |
IS-M |
| 225 | View |
JKVWWWTEMP - WAERS | IS-M/SD: WWW, View for List via Internet Temporary Table | JSD |
IS-M |
IS-M |
| 226 | View |
J_1AVCITI - WAERS | C.I.T.I. codes | J1AF |
APPL |
SAP_APPL |
| 227 | View |
J_1AWTH_VTAXCNTY - WAERS | Conditions per Country Code for Applying WithholdingTax | J1AF |
APPL |
SAP_APPL |
| 228 | View |
J_1AWTH_VTAXCOMP - WAERS | Conditions per Company Code for Applying WithholdingTax | J1AF |
APPL |
SAP_APPL |
| 229 | View |
J_1AWTH_VTXCNTYN - WAERS | Conditions per Country Code for Applying WithholdingTax | J1AF |
APPL |
SAP_APPL |
| 230 | View |
J_1AWTH_VTXCOMPN - WAERS | Conditions per Company Code for Applying WithholdingTax | J1AF |
APPL |
SAP_APPL |
| 231 | View |
J_1BTXCOFV - WAERS | Tax Calculation: COFINS | J1BA |
APPL |
SAP_APPL |
| 232 | View |
J_1BTXIP3V - WAERS | Dynamic Exceptions to IPI | J1BA |
APPL |
SAP_APPL |
| 233 | View |
J_1BTXISSV - WAERS | Tax Calculation: ISS | J1BA |
APPL |
SAP_APPL |
| 234 | View |
J_1BTXPISV - WAERS | Tax Calculation: PIS | J1BA |
APPL |
SAP_APPL |
| 235 | View |
J_1BTXST3V - WAERS | Dynamic Exceptions to Substituição Tributária | J1BA |
APPL |
SAP_APPL |
| 236 | View |
J_1B_CIAPV - WAERS | CIAP Database View | ID-CIAP-BR |
APPL |
SAP_FIN |
| 237 | View |
J_3RFV_SURP_PRC - WAERS | Maintenance view for market prices for inventory surplus(RU) | J3RF |
APPL |
SAP_FIN |
| 238 | View |
J_3RJ_CURR - WAERS | Currency Conversion | J3RM |
APPL |
SAP_APPL |
| 239 | View |
J_7LC58_V - WAERS | REA Customizing: Posting of Accruals Corrections | J7LR |
/J7L/REA |
EA-APPL |
| 240 | View |
KNKA_AEDAT - WAERS | BW FI: KNKA Extraction using AEDAT | BWFI |
PI_APPL |
SAP_FIN |
| 241 | View |
K_KBUKA - WAERS | View for work fields for company code (vendors) | FBK |
APPL |
SAP_FIN |
| 242 | View |
MASSEKKO - WAERS | Purchasing Order Header | MASS_BI |
APPL |
SAP_APPL |
| 243 | View |
MASSEKKOCONTRACT - WAERS | Contract Header | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 244 | View |
MASSEKKOSCHAGREE - WAERS | Scheduling Agreement Header | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 245 | View |
MASSEKKO_A - WAERS | Request for Quotation Header | MASS_BI |
APPL |
SAP_APPL |
| 246 | View |
MDRR - WAERS | Backlogs / Reprocessing Records RESB | MD04 |
APPL |
SAP_APPL |
| 247 | View |
MGV_MSEG - WAERS | Selection MSEG with material version, see: http://material | MGV_MATNR |
DIMP |
ECC-DIMP |
| 248 | View |
MGV_WBHI - WAERS_PURCH | Selection WBHI with material version, see: http://material | MGV_MATNR |
DIMP |
ECC-DIMP |
| 249 | View |
MLXXV - WAERS | View of All ML Document Tables | CKML |
APPL |
SAP_FIN |
| 250 | View |
ML_ESLL - WAERS | Service Lines with Package Header Data | ML |
APPL |
SAP_APPL |
| 251 | View |
MMSRVUI_SES_STY - WAERS_H | View for Collective Release of Service Entry Sheet | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 252 | View |
MMSRVUI_SES_STY - WAERS | View for Collective Release of Service Entry Sheet | MMSRV_UI_MODEL |
APPL |
SAP_APPL |
| 253 | View |
M_M519A - WAERS | Generated View for Matchcode ID M519 -A | EE21 |
IS-U/CCS |
IS-UT |
| 254 | View |
M_TICL110 - CURRENCY | Amount Authorizations for Authorization Groups | ICL_BASIS |
FS-CM |
INSURANCE |
| 255 | View |
M_TICL110_RESTYP - CURRENCY | Amount Authorizations Reserves (per Reserve Type) | ICL_BASIS |
FS-CM |
INSURANCE |
| 256 | View |
M_TICL110_RSEXPD - CURRENCY | Amount Authorizations for Expenditure Reserves | ICL_BASIS |
FS-CM |
INSURANCE |
| 257 | View |
M_TICL110_RSEXPT - CURRENCY | Amount Authorizations for Expectation Reserves | ICL_BASIS |
FS-CM |
INSURANCE |
| 258 | View |
M_TICL110_SUBRO - CURRENCY | Amount Authorizations for Authorization Groups | ICL_CF |
FS-CM |
INSURANCE |
| 259 | View |
PTDW_TIMES_VIEW - ALP_CURRENCY | DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt) | PTDW |
HR |
SAP_HRRXX |
| 260 | View |
RBKP_V - WAERS | Incoming Invoice, Header Data | MRM |
APPL |
SAP_APPL |
| 261 | View |
SRV_CONT - WAERS | Source of Supply | ML |
APPL |
SAP_APPL |
| 262 | View |
SRV_MDRV - WAERS | View of Outline Purchase Agreement | ML |
APPL |
SAP_APPL |
| 263 | View |
STPO_VMRP - WAERS | Projection view of STPO for MRP | CS |
APPL |
SAP_APPL |
| 264 | View |
TE519V - WAERS | Amount Check Group | EE30 |
IS-U/CCS |
IS-UT |
| 265 | View |
TERV_TRANS_FLOW - CURR_SEC_ID2 | View: Securities Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 266 | View |
TERV_TRANS_FLOW - CURR3_FROM | View: Securities Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 267 | View |
TERV_TRANS_FLOW - CURR1_TO | View: Securities Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 268 | View |
TERV_TRANS_FLOW - CURR1_FROM | View: Securities Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 269 | View |
TERV_TRANS_FLOW - CURR_SEC_ID | View: Securities Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 270 | View |
TERV_TRANS_FLOW - CURR3_TO | View: Securities Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 271 | View |
TERV_TRANS_FLOW - CURR2_TO | View: Securities Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 272 | View |
TERV_TRANS_FLOW - CURR_SEC_ID1 | View: Securities Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 273 | View |
TERV_TRANS_FLOW - CURR2_FROM | View: Securities Rights | FVVW |
EA-FINSERV |
EA-FINSERV |
| 274 | View |
TXW_J_WITH - BS_WAERS | Join of BSAK and WITH_ITEM for DART | FTW1 |
APPL |
SAP_FIN |
| 275 | View |
UBC_VW_CUR - CUR | Maintenance View - Amounts for Releasing Party | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 276 | View |
UPARI_V_BUGDTY - CURRENCY | Budget Type | UPARI |
RS_BCT_STRUPAK |
BI_CONT |
| 277 | View |
U_12180 - WAERS | Bill-of-exchange receivable usage | U101 |
APPL |
SAP_FIN |
| 278 | View |
U_12300 - WAERS | Bank statement | U111 |
APPL |
SAP_FIN |
| 279 | View |
U_12306 - WAERS | Bill of exchange usage fee - country-related | U111 |
APPL |
SAP_FIN |
| 280 | View |
U_12319 - WAERS | Bill of exchange usage maximum amount | U111 |
APPL |
SAP_FIN |
| 281 | View |
U_12348 - WAERS | Bill of exchange usage fee - house bank-related | U111 |
APPL |
SAP_FIN |
| 282 | View |
U_12357 - WAERS | Bill of exchange usage fee - house bank account-related | U111 |
APPL |
SAP_FIN |
| 283 | View |
U_12410 - WAERS | Funds center | U112 |
APPL |
SAP_FIN |
| 284 | View |
U_13100 - WAERS | Investment program | U130 |
APPL |
SAP_FIN |
| 285 | View |
U_13622 - WAERS | Contract A/R + A/P G/L Reconciliation Document | U107 |
FI-CA |
FI-CA |
| 286 | View |
U_14464 - WAERS | Network activity - ext. proc. - service value limit | UUDM |
APPL |
SAP_APPL |
| 287 | View |
U_14474 - WAERS | Std. network act. - ext. proc. - service value limit | UUDM |
APPL |
SAP_APPL |
| 288 | View |
U_15668 - WAERS | Maintenance order operation - External service | UUDM |
APPL |
SAP_APPL |
| 289 | View |
U_15670 - WAERS | Maintenance order sub-operation - External service | UUDM |
APPL |
SAP_APPL |
| 290 | View |
U_15680 - WAERS | Maintenance task list operation - External service | UUDM |
APPL |
SAP_APPL |
| 291 | View |
U_15682 - WAERS | Maintenance task list sub-operation - external service | UUDM |
APPL |
SAP_APPL |
| 292 | View |
U_15705 - WAERS | Quality notification | UUDM |
APPL |
SAP_APPL |
| 293 | View |
U_15901 - WAERS | Incoming invoice | UUDM |
APPL |
SAP_APPL |
| 294 | View |
U_16000 - WAERS | Claim | CLAIM |
APPL |
SAP_APPL |
| 295 | View |
U_16214 - WAERS | Sales promotion measure | UUDM |
APPL |
SAP_APPL |
| 296 | View |
U_16614 - WAERS | Maint. order operation - external - service value limit | UUDM |
APPL |
SAP_APPL |
| 297 | View |
U_16624 - WAERS | Service order operation - external - service value limit | UUDM |
APPL |
SAP_APPL |
| 298 | View |
U_16634 - WAERS | PM task list operation - External - service value limit | UUDM |
APPL |
SAP_APPL |
| 299 | View |
U_16738 - WAERS | Purchase order item - service value limit | UUDM |
APPL |
SAP_APPL |
| 300 | View |
U_16741 - WAERS | Performed Service Recording | UUDM |
APPL |
SAP_APPL |
| 301 | View |
U_16746 - WAERS | Purchase requisition item - service value limit | UUDM |
APPL |
SAP_APPL |
| 302 | View |
U_16748 - WAERS | Vendor quotation item - service value limit | UUDM |
APPL |
SAP_APPL |
| 303 | View |
U_17112 - CURRY | Job advertisement | PAPL |
HR |
SAP_HRRXX |
| 304 | View |
U_17162 - CURCY | Position - planned payment basis | PCMP |
HR |
SAP_HRRXX |
| 305 | View |
U_17163 - CURCY | Job - planned payment basis | PCMP |
HR |
SAP_HRRXX |
| 306 | View |
U_17220 - WAERS | Employee - company car | PBAS |
HR |
SAP_HRRXX |
| 307 | View |
U_17250 - WAERS | Employee - planned payment | PBAS |
HR |
SAP_HRRXX |
| 308 | View |
U_17361 - WAERS | Employee - absence specifications - actual | PTIM |
HR |
SAP_HRRXX |
| 309 | View |
U_17395 - WAERS | Employee - overtime specifications - actual | PTIM |
HR |
SAP_HRRXX |
| 310 | View |
U_22501 - WAERS | Business entity | U134 |
APPL |
SAP_FIN |
| 311 | View |
U_22504 - WAERS | Rental request | U134 |
APPL |
SAP_FIN |
| 312 | View |
U_22542 - WAERS | Heating oil supply | U134 |
APPL |
SAP_FIN |
| 313 | View |
U_22585 - WAERS | Input tax - correction items | U134 |
APPL |
SAP_FIN |
| 314 | View |
U_22625 - SBBEZ | Rental agreement - business partner role - assignment | U134 |
APPL |
SAP_FIN |
| 315 | View |
U_22656 - WAERS | Management contract | U134 |
APPL |
SAP_FIN |
| 316 | View |
U_22658 - WAERS | Real estate management event | U134 |
APPL |
SAP_FIN |
| 317 | View |
U_22659 - WAERS | Management contract - settlement item | U134 |
APPL |
SAP_FIN |
| 318 | View |
U_22726 - WAERS | Real estate expert opinion | U134 |
APPL |
SAP_FIN |
| 319 | View |
U_22730 - WAERS | Rent adjustment | U134 |
APPL |
SAP_FIN |
| 320 | View |
U_22738 - WAERS | Modernization Measure | U134 |
APPL |
SAP_FIN |
| 321 | View |
U_22766 - SBBEZ | Rental application - business partner role - assignment | U134 |
APPL |
SAP_FIN |
| 322 | View |
U_25603 - WAERS | Service notification | UUDM |
APPL |
SAP_APPL |
| 323 | View |
U_25605 - WAERS | Service activity report | UUDM |
APPL |
SAP_APPL |
| 324 | View |
U_25616 - WAERS | Service order operation - external | UUDM |
APPL |
SAP_APPL |
| 325 | View |
U_25644 - WAERS | Problem notification | UUDM |
APPL |
SAP_APPL |
| 326 | View |
U_25645 - WAERS | Service request | UUDM |
APPL |
SAP_APPL |
| 327 | View |
U_25658 - WAERS | Service Order Sub-Operation - External | UUDM |
APPL |
SAP_APPL |
| 328 | View |
U_26138_1 - WAERS | Purchase order-based load building dimension | UUDM |
APPL |
SAP_APPL |
| 329 | View |
U_27024 - WAERSFA | Trip provision - deduction amount/percentage | PTRA |
HR |
SAP_HRGXX |
| 330 | View |
U_27024 - WAERSPZ | Trip provision - deduction amount/percentage | PTRA |
HR |
SAP_HRGXX |
| 331 | View |
U_27036 - WAERS | Trip provision - meals per diem | PTRA |
HR |
SAP_HRGXX |
| 332 | View |
U_27037 - WAERS | Trip provision - maximum amount for meals | PTRA |
HR |
SAP_HRGXX |
| 333 | View |
U_27038 - WAERS | Trip provision - maximum amount for meals - scale | PTRA |
HR |
SAP_HRGXX |
| 334 | View |
U_27039 - WAERS | Trip provision - meals per diem - scale | PTRA |
HR |
SAP_HRGXX |
| 335 | View |
U_27043 - WAERS | Trip provision - travel costs flat rate | PTRA |
HR |
SAP_HRGXX |
| 336 | View |
U_27044 - WAERS | Trip provision - accommodations per diem | PTRA |
HR |
SAP_HRGXX |
| 337 | View |
U_27052 - WAERS | Trip Provision Variant - Travel Expense Type - Individual | PTRA |
HR |
SAP_HRGXX |
| 338 | View |
U_27327 - WAERS | Employee Expenditure | PTIM |
HR |
SAP_HRRXX |
| 339 | View |
U_27348 - WAERS | Employee - overtime specifications - plan | PTIM |
HR |
SAP_HRRXX |
| 340 | View |
U_27349 - WAERS | Employee - absence specifications - plan | PTIM |
HR |
SAP_HRRXX |
| 341 | View |
U_27350 - WAERS | Employee - availability specifications - plan | PTIM |
HR |
SAP_HRRXX |
| 342 | View |
U_27383 - WAERS | Employee - financial absence quota compensation | PTIM |
HR |
SAP_HRRXX |
| 343 | View |
U_27399 - WAERS | Employee - remuneration specification - operative | PTIM |
HR |
SAP_HRRXX |
| 344 | View |
U_27413 - WAERS | Employee - compensation adjustment - item | PCMP |
HR |
SAP_HRRXX |
| 345 | View |
U_27418 - CURCY | Compensation Component Type- Stock Plan | PCMP |
HR |
SAP_HRRXX |
| 346 | View |
U_27431 - WAERS | Pay grade group | PCMP |
HR |
SAP_HRRXX |
| 347 | View |
U_27433 - WAERS | Job - market value | PCMP |
HR |
SAP_HRRXX |
| 348 | View |
U_27436 - CURCY | Compensation survey object - result | PCMP |
HR |
SAP_HRRXX |
| 349 | View |
U_27445 - CURCY | Task - Planned Payment Basis | PCMP |
HR |
SAP_HRRXX |
| 350 | View |
U_27622 - WAERS | Business Event Type - Cost Item | PP09 |
HR |
SAP_HRGXX |
| 351 | View |
U_27638 - WAERS | Business Event - Cost Item | PP09 |
HR |
SAP_HRGXX |
| 352 | View |
U_27648 - WAERS | Business Event Resource Type - Cost Item | PP09 |
HR |
SAP_HRGXX |
| 353 | View |
U_27656 - WAERS | Business Event Resource - Cost Item | PP09 |
HR |
SAP_HRGXX |
| 354 | View |
U_27673 - WAERS | Cost Item Type | PP09 |
HR |
SAP_HRGXX |
| 355 | View |
U_27704 - CURRENCY | Business Event Resource Res. - Internal Activity Allocation | PP09 |
HR |
SAP_HRGXX |
| 356 | View |
U_27707 - CURRENCY | Business Event Attendance - Billing Specification | PP09 |
HR |
SAP_HRGXX |
| 357 | View |
U_27707 - NETTAX_CURRENCY | Business Event Attendance - Billing Specification | PP09 |
HR |
SAP_HRGXX |
| 358 | View |
U_27708 - CURRENCY | Business Event Attendance - Activity Allocation Specif. | PP09 |
HR |
SAP_HRGXX |
| 359 | View |
U_27932 - WAERS | Payroll - Posting Document Line Item | PCAL |
HR |
SAP_HRRXX |
| 360 | View |
U_27935 - WAERS | Payroll - Posting Doc. Line Item - Replaced Acc.Assign.Obj. | PCAL |
HR |
SAP_HRRXX |
| 361 | View |
U_30099 - WAERS | Connection | EE99 |
IS-U/CCS |
IS-UT |
| 362 | View |
U_37125C - WAERS | Course type - cost item | LSO_DATAMODEL |
LSO |
EA-HRGXX |
| 363 | View |
U_37153C - WAERS | Course - cost item | LSO_DATAMODEL |
LSO |
EA-HRGXX |
| 364 | View |
U_37165C - WAERS | Cost item type - course-related | LSO_DATAMODEL |
LSO |
EA-HRGXX |
| 365 | View |
U_37174C - CURRENCY | Course participation - activity allocation specification | LSO_DATAMODEL |
LSO |
EA-HRGXX |
| 366 | View |
U_37175C - CURRENCY | Course participation - billing specification | LSO_DATAMODEL |
LSO |
EA-HRGXX |
| 367 | View |
U_37175C - NETTAX_CURRENCY | Course participation - billing specification | LSO_DATAMODEL |
LSO |
EA-HRGXX |
| 368 | View |
U_37205C - WAERS | Course resource type - cost item | LSO_DATAMODEL |
LSO |
EA-HRGXX |
| 369 | View |
U_37215C - WAERS | Course resource - cost item | LSO_DATAMODEL |
LSO |
EA-HRGXX |
| 370 | View |
U_37223C - CURRENCY | Course resource res. - activity allocation specification | LSO_DATAMODEL |
LSO |
EA-HRGXX |
| 371 | View |
VBREVR_BUKRS - WAERK | Revenue Recognition: Ref. Doc. Line Items Incl. Company Code | VFE |
APPL |
SAP_APPL |
| 372 | View |
VB_DEBI - WAERS | View of KNA1, KNB1 and BSID | FREP |
APPL |
SAP_FIN |
| 373 | View |
VDB_FM_DOC - CURRENCY | Database View for Reading FM_POS/FM_DOC | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 374 | View |
VDB_FM_DOC - WAERS | Database View for Reading FM_POS/FM_DOC | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 375 | View |
VDB_FPM_DOC - WAERS | Join Using HRFPM_FPM_DOC/HRFPM_FPM_POS | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 376 | View |
VDB_FPM_DOC - CURRENCY | Join Using HRFPM_FPM_DOC/HRFPM_FPM_POS | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 377 | View |
VDB_HRFPM_FM_DOC - WAERS | Database View for Reading FM_POS/FM_DOC | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 378 | View |
VDPFLOW - SF_RV_WAERS | Document Flow View of Resource-Related Billing | AD01 |
APPL |
SAP_APPL |
| 379 | View |
VDPFLOW_SF - SF_RV_WAERS | Totals Flow View of Resource-Related Billing | AD01 |
APPL |
SAP_APPL |
| 380 | View |
VD_T028RTRANS - WAERS | help find values of t028rtrans | FTCM |
APPL |
SAP_FIN |
| 381 | View |
VEINEUA - WAERS | Update View for EINE from Quotation Maintenance | ME |
APPL |
SAP_APPL |
| 382 | View |
VEWAMBEW - WAERS | View: Bulk Waste Evaluation | EEWA |
IS-U/CCS |
IS-UT |
| 383 | View |
VF_BSID - WAERS | View of BSID | FBAS |
APPL |
SAP_FIN |
| 384 | View |
VIAFVC - WAERS | PM: MaintOperations | IPRT |
APPL |
SAP_APPL |
| 385 | View |
VIAFVC_SML - WAERS | Order operations selection exclusive status for IW37 | IWO1 |
APPL |
SAP_APPL |
| 386 | View |
VIAFVC_ST - WAERS | Selection order operations including status for IW48 | IWO1 |
APPL |
SAP_APPL |
| 387 | View |
VIAFVC_ST_SML - WAERS | Sel. order operations inclusive status for IW48 without AFVV | IWOC |
APPL |
SAP_APPL |
| 388 | View |
VIAUFK_AFVC - V_WAERS | Maintenance Orders and Operations - Complete | IHREP |
EA-PLM |
EA-APPL |
| 389 | View |
VIAUFK_AFVCIFLOS - V_WAERS | Maintenance Ordesr and Operations (Altern. Indicator) | IHREP |
EA-PLM |
EA-APPL |
| 390 | View |
VIAUF_AFVC - WAERS | Maintenance orders and operations (for IW37) | IWO1 |
APPL |
SAP_APPL |
| 391 | View |
VIAUF_AFVC_IFLOS - WAERS | PM orders and transactions (for IW37) (altern. ID adjusted) | IWO1 |
APPL |
SAP_APPL |
| 392 | View |
VIGW_V_VZGPO - SBBEZ | View auf Geschäftspartner Gewerbeprojekt | RE_MI_CR |
EA-FIN |
EA-FIN |
| 393 | View |
VIMPLA - WAERS | Maintenance Plans - Maintenance Items | IPRM |
APPL |
SAP_APPL |
| 394 | View |
VIMPOS - WAERS | Maintenance Items - Location Data | IPRM |
APPL |
SAP_APPL |
| 395 | View |
VIMPOS_IFLOS - WAERS | Maintenance Items - Location Data (with Alt. Indicators) | IPRM |
APPL |
SAP_APPL |
| 396 | View |
VIQMAML - WAERS | Activities (including notification header) | IWOC |
APPL |
SAP_APPL |
| 397 | View |
VIQMAML_IFLOS - WAERS | Actions (including notification header and altern. ID) | IWOC |
APPL |
SAP_APPL |
| 398 | View |
VIQMEL - WAERS | Notification Header | IWOC |
APPL |
SAP_APPL |
| 399 | View |
VIQMELST - WAERS | PM Notification Selection by Status | IWOC |
APPL |
SAP_APPL |
| 400 | View |
VIQMELST_IFLOS - WAERS | Selection of PM messages by status (altern. ID adjusted) | IWOC |
APPL |
SAP_APPL |
| 401 | View |
VIQMEL_IFLOS - WAERS | Notification header (adjusted to altern. ID) | IWOC |
APPL |
SAP_APPL |
| 402 | View |
VIQMFEL - WAERS | Item (including notification header) | IWOC |
APPL |
SAP_APPL |
| 403 | View |
VIQMFEL_IFLOS - WAERS | Item (including notification header and altern. ID) | IWOC |
APPL |
SAP_APPL |
| 404 | View |
VIQMSML - WAERS | Tasks (incl. Notification Header) | IWOC |
APPL |
SAP_APPL |
| 405 | View |
VIQMSML_IFLOS - WAERS | Measures (including notification header and altern. ID) | IWOC |
APPL |
SAP_APPL |
| 406 | View |
VISSR_ANLV - WAERS | ISSR: View auf ANLA, ANEP und ANEK, T095 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 407 | View |
VOTIV20 - WAERS | Basic Data | FVVI |
APPL |
SAP_FIN |
| 408 | View |
VPIT_T001 - WAERS | Line Item Display: Company Code Header Information | FREP |
APPL |
SAP_FIN |
| 409 | View |
VQQMELST - WAERS | Select QM messages via status | QQM |
APPL |
SAP_APPL |
| 410 | View |
VQQMELST_L - WAERS | Selection of Q-notifications via status 'Delete mark' | QQM |
APPL |
SAP_APPL |
| 411 | View |
VRESB - WAERS | Order Material Reservations | IPRT |
APPL |
SAP_APPL |
| 412 | View |
VSH_T093C - WAERS | View for Search Help for Asset Company Code | AA |
APPL |
SAP_FIN |
| 413 | View |
VT056R - WAERS | Reference Interest Rate Definition | FVVI |
APPL |
SAP_FIN |
| 414 | View |
VTIPAL - WAERS | Country-dependent rent adjustment parameters | FVVI |
APPL |
SAP_FIN |
| 415 | View |
VTIPZBFI - WAERS | Financial Assets Management info on company code | FVVI |
APPL |
SAP_FIN |
| 416 | View |
VTIPZBVST - WAERS | Rules for input tax treatment for opting | FVVI |
APPL |
SAP_FIN |
| 417 | View |
VVISCS_RENT_DIST - CURRENCY | Rental Period and Distribution | RE_SC_SH |
EA-FIN |
EA-FIN |
| 418 | View |
VV_169G_PS - WAERS | Tolerance Limits | BCUC |
APPL |
SAP_APPL |
| 419 | View |
VV_511P_BE_BEMEV - WAERS | Viewvariant for constant BEMEV | P12C |
HR |
SAP_HRCBE |
| 420 | View |
VV_511P_BE_MCORR - WAERS | Viewvariant for constant MCORR | P12C |
HR |
SAP_HRCBE |
| 421 | View |
VV_511P_BE_RTDH2 - WAERS | Viewvariant for payroll parameter RTDH2 | P12C |
HR |
SAP_HRCBE |
| 422 | View |
VV_511P_B_401CL_AL0 - WAERS | Payroll Constants | P10C |
HR |
SAP_HRCUS |
| 423 | View |
VV_511P_B_401KL_AL0 - WAERS | Payroll Constants | P10C |
HR |
SAP_HRCUS |
| 424 | View |
VV_511P_B_401KS_AL0 - WAERS | Payroll Constants | P10C |
HR |
SAP_HRCUS |
| 425 | View |
VV_511P_B_402GL_AL0 - WAERS | Payroll Parameters | PCAL |
HR |
SAP_HRRXX |
| 426 | View |
VV_511P_B_415CL_AL0 - WAERS | Payroll Parameters | PCAL |
HR |
SAP_HRRXX |
| 427 | View |
VV_511P_B_457CL_AL0 - WAERS | Payroll Parameters | PCAL |
HR |
SAP_HRRXX |
| 428 | View |
VV_511P_B_457KL_AL0 - WAERS | Payroll Parameters | PCAL |
HR |
SAP_HRRXX |
| 429 | View |
VV_511P_B_AC0_S88DL - WAERS | Income Limit for Section 88D Rebate | P40C |
HR |
SAP_HRCIN |
| 430 | View |
VV_511P_B_AHVFB_AL0 - WAERS | Payroll Parameters | P02C |
HR |
SAP_HRCCH |
| 431 | View |
VV_511P_B_AHVNE_AL0 - WAERS | Payroll Parameters | P02C |
HR |
SAP_HRCCH |
| 432 | View |
VV_511P_B_ARLMT_470 - WAERS | Maintain Arrears Limit | P40C |
HR |
SAP_HRCIN |
| 433 | View |
VV_511P_B_ATTAL_AL0 - WAERS | Payroll Constants | P22C |
HR |
SAP_HRCJP |
| 434 | View |
VV_511P_B_ATTAM_AL0 - WAERS | Payroll Constants | P22C |
HR |
SAP_HRCJP |
| 435 | View |
VV_511P_B_CKYEA_AL0 - WAERS | Payroll Constants | P22C |
HR |
SAP_HRCJP |
| 436 | View |
VV_511P_B_CLAIM_AL0 - WAERS | Payroll Constants | P22C |
HR |
SAP_HRCJP |
| 437 | View |
VV_511P_B_CMTMX_AL0 - WAERS | Payroll Constants | P22C |
HR |
SAP_HRCJP |
| 438 | View |
VV_511P_B_DDMIN_AL0 - WAERS | Payroll Constants | P42C |
HR |
SAP_HRCTW |
| 439 | View |
VV_511P_B_EBBVI_AL0 - WAERS | Payroll constants | P04C |
HR |
SAP_HRCES |
| 440 | View |
VV_511P_B_EBBVR_AL0 - WAERS | Payroll constants | P04C |
HR |
SAP_HRCES |
| 441 | View |
VV_511P_B_EBBVV_AL0 - WAERS | Payroll constants | P04C |
HR |
SAP_HRCES |
| 442 | View |
VV_511P_B_ESILT_AL0 - WAERS | Payroll Constants | P40C |
HR |
SAP_HRCIN |
| 443 | View |
VV_511P_B_ESIMN_470 - WAERS | Payroll Constants | P40C |
HR |
SAP_HRCIN |
| 444 | View |
VV_511P_B_FM217_470 - WAERS | Maintain Minimum Salary of Part Time Employees | P40C |
HR |
SAP_HRCIN |
| 445 | View |
VV_511P_B_FMDP2_AL0 - WAERS | Payroll Constants | P22C |
HR |
SAP_HRCJP |
| 446 | View |
VV_511P_B_FMDP3_AL0 - WAERS | Payroll Constants | P22C |
HR |
SAP_HRCJP |
| 447 | View |
VV_511P_B_FMDPN_AL0 - WAERS | Payroll Constants | P22C |
HR |
SAP_HRCJP |
| 448 | View |
VV_511P_B_FMSPS_AL0 - WAERS | Payroll Constants | P22C |
HR |
SAP_HRCJP |
| 449 | View |
VV_511P_B_FPIND_AL0 - WAERS | Payroll Parameters | PCAL |
HR |
SAP_HRRXX |
| 450 | View |
VV_511P_B_FTDIS_AL0 - WAERS | Payroll constants | P04C |
HR |
SAP_HRCES |
| 451 | View |
VV_511P_B_FTPRE_AL0 - WAERS | Payroll constants | P04C |
HR |
SAP_HRCES |
| 452 | View |
VV_511P_B_GLIDP_AL0 - WAERS | Payroll Constants | P10C |
HR |
SAP_HRCUS |
| 453 | View |
VV_511P_B_GLIEE_AL0 - WAERS | Payroll Constants | P10C |
HR |
SAP_HRCUS |
| 454 | View |
VV_511P_B_GLIOP_AL0 - WAERS | Payroll Constants | P10C |
HR |
SAP_HRCUS |
| 455 | View |
VV_511P_B_GRUEB_AL0 - WAERS | Payroll Parameters | P01C |
HR |
SAP_HRCDE |
| 456 | View |
VV_511P_B_INCPY_L7D - WAERS | Maintain the Maximum Incentive Payment Allowed | P08C |
HR |
SAP_HRCGB |
| 457 | View |
VV_511P_B_INDEP_AL0 - WAERS | Payroll constants | P37C |
HR |
SAP_HRCBR |
| 458 | View |
VV_511P_B_INEMP_AL0 - WAERS | Payroll constants | P37C |
HR |
SAP_HRCBR |
| 459 | View |
VV_511P_B_IRADV_AL0 - WAERS | Payroll Constants | P09C |
HR |
SAP_HRCDK |
| 460 | View |
VV_511P_B_L4H_LFRAM - WAERS | Upper Income Limit for Low-income Foreigners | PB42 |
HR |
SAP_HRCTW |
| 461 | View |
VV_511P_B_LEXRT_AL0 - WAERS | Payroll Constants | P08C |
HR |
SAP_HRCGB |
| 462 | View |
VV_511P_B_LIMIN_AL0 - WAERS | Payroll Constants | P42C |
HR |
SAP_HRCTW |
| 463 | View |
VV_511P_B_LMPEX_AL0 - WAERS | Payroll Constants | P12C |
HR |
SAP_HRCBE |
| 464 | View |
VV_511P_B_LMVAL_470 - WAERS | Maintain Maximum amount for loans outstanding | P40C |
HR |
SAP_HRCIN |
| 465 | View |
VV_511P_B_LZFGR_AL0 - WAERS | Payroll Parameters | PCAC |
HR |
SAP_HRRXX |
| 466 | View |
VV_511P_B_LZFST_AL0 - WAERS | Payroll Parameters | P03C |
HR |
SAP_HRCAT |
| 467 | View |
VV_511P_B_LZFSV_AL0 - WAERS | Payroll Parameters | P03C |
HR |
SAP_HRCAT |
| 468 | View |
VV_511P_B_M130R_AL0 - WAERS | Payroll Constants | P22C |
HR |
SAP_HRCJP |
| 469 | View |
VV_511P_B_M130T_AL0 - WAERS | Payroll Constants | P22C |
HR |
SAP_HRCJP |
| 470 | View |
VV_511P_B_M131R_AL0 - WAERS | Payroll Constants | P22C |
HR |
SAP_HRCJP |
| 471 | View |
VV_511P_B_MAMC1_L7D - WAERS | Monthly Monetary Caps for Medical Aid | P16C |
HR |
SAP_HRCZA |
| 472 | View |
VV_511P_B_MAMC2_L7D - WAERS | Monthly Monetary Caps for Additional Beneficiaries | P16C |
HR |
SAP_HRCZA |
| 473 | View |
VV_511P_B_MAXAA_AL0 - WAERS | Payroll Parameters | PCAL |
HR |
SAP_HRRXX |
| 474 | View |
VV_511P_B_MEALA_AL0 - WAERS | Payroll Constants | P22C |
HR |
SAP_HRCJP |
| 475 | View |
VV_511P_B_MEALX_AL0 - WAERS | Payroll Constants | P42C |
HR |
SAP_HRCTW |
| 476 | View |
VV_511P_B_MIINC_AL0 - WAERS | Payroll constants | P37C |
HR |
SAP_HRCBR |
| 477 | View |
VV_511P_B_MINTX_AL0 - WAERS | Payroll Constants | P26C |
HR |
SAP_HRCTH |
| 478 | View |
VV_511P_B_MNPAM_470 - WAERS | Maintain the Minimum Wage Amount | P40C |
HR |
SAP_HRCIN |
| 479 | View |
VV_511P_B_MOPRE_AL0 - WAERS | Payroll constants | P29C |
HR |
SAP_HRCAR |
| 480 | View |
VV_511P_B_MSLOW_AL0 - WAERS | Payroll Parameters | PCAL |
HR |
SAP_HRRXX |
| 481 | View |
VV_511P_B_MSVLT_AL0 - WAERS | Payroll Parameters | PCAL |
HR |
SAP_HRRXX |
| 482 | View |
VV_511P_B_NHFRI_AL0 - WAERS | Payroll Constants | P42C |
HR |
SAP_HRCTW |
| 483 | View |
VV_511P_B_NHIMN_AL0 - WAERS | Payroll Constants | P42C |
HR |
SAP_HRCTW |
| 484 | View |
VV_511P_B_NHLOW_AL0 - WAERS | Minium NHI Premium to Get Medium Gov Subsidy | P42C |
HR |
SAP_HRCTW |
| 485 | View |
VV_511P_B_NHMED_AL0 - WAERS | Minium NHI Premium for No Gov Subsidy | P42C |
HR |
SAP_HRCTW |
| 486 | View |
VV_511P_B_OVERM_AL0 - WAERS | Payroll Parameters | P01C |
HR |
SAP_HRCDE |
| 487 | View |
VV_511P_B_OVMWG_AL0 - WAERS | Payroll Parameters | P01C |
HR |
SAP_HRCDE |
| 488 | View |
VV_511P_B_OVPWK - WAERS | Payroll Parameter for Income-Related Expenses | P01PBSVAVG_BL |
HR-VADM |
SAP_HRCDE |
| 489 | View |
VV_511P_B_PEILR_AL0 - WAERS | Payroll constants | P04C |
HR |
SAP_HRCES |
| 490 | View |
VV_511P_B_ROUND_AL0 - WAERS | Payroll Constants | P34C |
HR |
SAP_HRCID |
| 491 | View |
VV_511P_B_SC217_470 - WAERS | Maintain Minimum Salary of Full Time Employees | P40C |
HR |
SAP_HRCIN |
| 492 | View |
VV_511P_B_SEDED_AL0 - WAERS | Payroll constants | P37C |
HR |
SAP_HRCBR |
| 493 | View |
VV_511P_B_SMICM_AL0 - WAERS | Payroll Parameters | PCAL |
HR |
SAP_HRRXX |
| 494 | View |
VV_511P_B_SNHMI_AL0 - WAERS | MIN Supplement NHI Amount | PC42 |
HR |
SAP_HRCTW |
| 495 | View |
VV_511P_B_SNHMX_AL0 - WAERS | MAX Supplement NHI Amount | PC42 |
HR |
SAP_HRCTW |
| 496 | View |
VV_511P_B_STFBI_AL0 - WAERS | Payroll Parameters | P01C |
HR |
SAP_HRCDE |
| 497 | View |
VV_511P_B_TXDEP_AL0 - WAERS | Payroll constants | P37C |
HR |
SAP_HRCBR |
| 498 | View |
VV_511P_B_TXPER_AL0 - WAERS | Payroll Constants | P42C |
HR |
SAP_HRCTW |
| 499 | View |
VV_511P_B_TXSAL_AL0 - WAERS | Payroll Constants | P42C |
HR |
SAP_HRCTW |
| 500 | View |
VV_511P_B_TXSTD_AL0 - WAERS | Payroll Constants | P42C |
HR |
SAP_HRCTW |
