Where Used List (Table) for SAP ABAP Data Element WAERS_ISO (ISO code currency)
SAP ABAP Data Element 
WAERS_ISO (ISO code currency) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/ISDFPS/BAPI0012_CCINPUTLIST - CURRENCY_ISO | Interface Structure: Create Cost Center Input List |  /ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
 EA-DFPS |
| 2 | Table |
/SAPCEM/BAPI_SDCEM_CREATE_I - USERFIELD_CURR1_UNIT_ISO | Transfer Structure Item Data Shipping Document (Create) | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 3 | Table |
/SAPCEM/BAPI_SDCEM_CREATE_I - USERFIELD_CURR2_UNIT_ISO | Transfer Structure Item Data Shipping Document (Create) | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 4 | Table |
/SAPCEM/BAPI_SDCEM_CREA_I - USERFIELD_CURR2_UNIT_ISO | Mapping Transfer Structure Item Data Shipping Document | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 5 | Table |
/SAPCEM/BAPI_SDCEM_CREA_I - USERFIELD_CURR1_UNIT_ISO | Mapping Transfer Structure Item Data Shipping Document | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 6 | Table |
/SAPCEM/BAPI_SDCEM_CUSTOM - USERFIELD_CURR1_UNIT_ISO | BAPI Transfer Structure Cust.-Spec. Fields/CEM Ship. Doc. | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 7 | Table |
/SAPCEM/BAPI_SDCEM_CUSTOM - USERFIELD_CURR2_UNIT_ISO | BAPI Transfer Structure Cust.-Spec. Fields/CEM Ship. Doc. | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 8 | Table |
/SAPCEM/BAPI_SDCEM_HEAD - USERFIELD_CURR1_UNIT_ISO | Shipping Document Header Data for BAPI | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 9 | Table |
/SAPCEM/BAPI_SDCEM_HEAD - USERFIELD_CURR2_UNIT_ISO | Shipping Document Header Data for BAPI | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 10 | Table |
/SAPCEM/BAPI_SDCEM_ITEM - USERFIELD_CURR1_UNIT_ISO | Shipping Document Item Data for BAPI | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 11 | Table |
/SAPCEM/BAPI_SDCEM_ITEM - USERFIELD_CURR2_UNIT_ISO | Shipping Document Item Data for BAPI | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 12 | Table |
/SAPCEM/BAPI_SDCEM_UPD_I - USERFIELD_CURR1_UNIT_ISO | Changeable Shipping Document Item Data for BAPI | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 13 | Table |
/SAPCEM/BAPI_SDCEM_UPD_I - USERFIELD_CURR2_UNIT_ISO | Changeable Shipping Document Item Data for BAPI | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 14 | Table |
/SAPNEA/BAPIMAT_ITEM - CURRENCY_ISO | Material Detail for SMAPI from BAPIMATDOA,BAPIM,BAPIMATDOBEW | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 15 | Table |
/SAPNEA/MR3_CUSTOMER - CURRENCY_ISO | [Mobile DB] Customer master | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 16 | Table |
/SAPNEA/MR3_ORDER_HEADER - CURR_ISO | [Mobile DB] Sales order header | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 17 | Table |
/SAPNEA/MR3_ORDER_ITEM - CURR_ISO_1 | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 18 | Table |
/SAPNEA/MR3_ORDER_ITEM - CURR_ISO_3 | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 19 | Table |
/SAPNEA/MR3_ORDER_ITEM - CURR_ISO | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 20 | Table |
/SAPNEA/MR3_ORDER_ITEM - CURR_ISO_2 | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 21 | Table |
/SAPSLL/API_CUWL_GM_ITEM_R3_S - CURRENCY_ISO | API for Customs Worklist (Without PO Reference) - Item | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 22 | Table |
/SAPSLL/API_CUWL_ITEM_R3_S - CURRENCY_ISO | SLL: API for Customs Worklist - Item | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 23 | Table |
/SAPSLL/API_PREF_PROD_R3_S - PREFERENCE_CURRENCY_ISO | GTS: API Comm. Structure: Retransfer of Preference Mast. Dta | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 24 | Table |
/SAPSLL/API_PREVDWLI_ITEM_R3_S - CURRENCY_ISO | API for Preference: Item: Vendor-Based | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 25 | Table |
/SAPSLL/API_PREVDWL_ITEM_R3_S - CURRENCY_ISO | SLL: API for Pref. Worklist: Item: For Customer Purposes | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 26 | Table |
/SPE/BAPIMEPOHEADER_EXT - CURRENCY_ISO | Extended header fields of PO header (TPOP scenario) | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 27 | Table |
/SPE/BAPIMEPOHEADER_I - CURRENCY_ISO | Internal structure for creation of third party POs | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 28 | Table |
/SPE/BAPISDITM - CURR_ISO | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 29 | Table |
/SPE/CRM_BAPISDITM - CURR_ISO | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 30 | Table |
ACCBAPIFD1 - PYMT_CUR_ISO | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 31 | Table |
ACCBAPIFD2 - CURRENCY_ISO | ACC BAPIs: Excess Currency Line Items | ACID |
APPL |
SAP_FIN |
| 32 | Table |
ACCBAPIFD5 - CURRENCY_ISO | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 33 | Table |
ACCBAPIFD5 - PYMT_CUR_ISO | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 34 | Table |
ACCBAPIFD6 - CURRENCY_ISO | ACC BAPIs: Excess Currency Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 35 | Table |
ACE_BAPI_GLCR08 - CURRENCY_ISO | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 36 | Table |
ACE_SOP_COMPANYCODEDATA - CURRENCY_ISO | Company code data | FI-SOA |
EA-FIN |
EA-FIN |
| 37 | Table |
ACE_SOP_LTI_ACC_GRANTDATA - CURRENCY_ISO | Data for Granting (for Accounting Integration) | FI-SOA |
EA-FIN |
EA-FIN |
| 38 | Table |
ACE_SOP_LTI_ACC_GRANTDATA_OBSO - CURRENCY_ISO | Data for Granting (for Accounting Integration) | FI-SOA |
EA-FIN |
EA-FIN |
| 39 | Table |
ALM_ME_PM_OPERATION - CURRENCY_ISO | PM Order Activity | ALM_ME |
PI_APPL |
SAP_APPL |
| 40 | Table |
APIVEHIACTIONDATA_HEAD - CURRENCY_ISO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 41 | Table |
BAPI0012_CCINPUTLIST - CURRENCY_ISO | Interface Structure: Create Cost Center Input List | KBAS |
APPL |
SAP_FIN |
| 42 | Table |
BAPI0012_CCOUTPUTLIST - CURRENCY_ISO | Interface Structure: Cost Center Output List | KBAS |
APPL |
SAP_FIN |
| 43 | Table |
BAPI1022_CUMVAL - CURRENCY_ISO | Logical Field Group CUMVAL: Cumulative Values Transferred | AA |
APPL |
SAP_FIN |
| 44 | Table |
BAPI1022_DEP_AREAS - CURRENCY_ISO | Depreciation areas (all logical field groups) | AA |
APPL |
SAP_FIN |
| 45 | Table |
BAPI1022_DEP_AREAS_PID - CURRENCY_ISO | Depreciation areas (all logical field groups) | AA |
APPL |
SAP_FIN |
| 46 | Table |
BAPI1022_FEGLG005 - CURRENCY_ISO | Logical field group 005 - Leasing | AA |
APPL |
SAP_FIN |
| 47 | Table |
BAPI1022_FEGLG005_PID - CURRENCY_ISO | Logical field group 005 - Leasing | AA |
APPL |
SAP_FIN |
| 48 | Table |
BAPI1022_FEGLG006 - CURRENCY_ISO | Logical field group 006 - Net worth valuation | AA |
APPL |
SAP_FIN |
| 49 | Table |
BAPI1022_FEGLG006_PID - CURRENCY_ISO | Logical field group 006 - Net worth valuation | AA |
APPL |
SAP_FIN |
| 50 | Table |
BAPI1022_FEGLG008 - CURRENCY_ISO | Logical field group 008 - Insurance | AA |
APPL |
SAP_FIN |
| 51 | Table |
BAPI1022_FEGLG008_PID - CURRENCY_ISO | Logical field group 008 - Insurance | AA |
APPL |
SAP_FIN |
| 52 | Table |
BAPI1022_FEGLG009 - CURRENCY_ISO | Logical field group 009 - Origin | AA |
APPL |
SAP_FIN |
| 53 | Table |
BAPI1022_FEGLG009_PID - CURRENCY_ISO | Logical field group 009 - Origin | AA |
APPL |
SAP_FIN |
| 54 | Table |
BAPI1022_POSTVAL - CURRENCY_ISO | Logical Field Group POSTVAL: Posted Transfer Values | AA |
APPL |
SAP_FIN |
| 55 | Table |
BAPI1022_PROPVAL - CURRENCY_ISO | Values of an Asset Retired before Legacy Data Transfer | ABAS |
APPL |
SAP_FIN |
| 56 | Table |
BAPI1022_TRTYPE - CURRENCY_ISO | Transactions of Legacy Asset during Transfer during Year | ABAS |
APPL |
SAP_FIN |
| 57 | Table |
BAPI1022_VALUES - CURRENCY_ISO | Depreciation areas - selected values | AA |
APPL |
SAP_FIN |
| 58 | Table |
BAPI1073T11 - PURCHASE_CURRENCY_ISO | Item Data of a Markdown Plan | WAKT |
APPL |
SAP_APPL |
| 59 | Table |
BAPI1073T12 - PURCHASE_CURRENCY_ISO | Phase Data of a Markdown Plan | WAKT |
APPL |
SAP_APPL |
| 60 | Table |
BAPI2088_OPERATION - CURRENCY_ISO | Operation for Service Order | IWWO |
APPL |
SAP_APPL |
| 61 | Table |
BAPIACAM05 - CURRENCY_ISO | Area Values | ACID |
APPL |
SAP_FIN |
| 62 | Table |
BAPIACAM05_DE - WAERS_ISO | Area values | ABAS |
APPL |
SAP_FIN |
| 63 | Table |
BAPIACAM06 - CURRENCY_ISO | Master record of retiring asset (ANLA) | ABAS |
APPL |
SAP_FIN |
| 64 | Table |
BAPIACAM09 - CURRENCY_ISO | Values from sending asset per global dep.area | ABAS |
APPL |
SAP_FIN |
| 65 | Table |
BAPIACAM09_DE - WAERS_ISO | Values from sending asset per global dep.area | ABAS |
APPL |
SAP_FIN |
| 66 | Table |
BAPIACAM10 - CURRENCY_ISO | Retirement from Intercompany Transfer | ABAS |
APPL |
SAP_FIN |
| 67 | Table |
BAPIACAM10_UMB - CURRENCY_ISO | Retirement from Intracompany Transfer | ABAS |
APPL |
SAP_FIN |
| 68 | Table |
BAPIACAM11 - CURRENCY_ISO | Acquisition from Intercompany Transfer | ABAS |
APPL |
SAP_FIN |
| 69 | Table |
BAPIACAM11_UMB - CURRENCY_ISO | Acquisition from Intracompany Transfer | ABAS |
APPL |
SAP_FIN |
| 70 | Table |
BAPIACAM12 - CURRENCY_ISO | Retirement data | ABAS |
APPL |
SAP_FIN |
| 71 | Table |
BAPIACAM13 - CURRENCY_ISO | Dates of Acquis./Man.Dep./Quantity | ABAS |
APPL |
SAP_FIN |
| 72 | Table |
BAPIACAM14_AUC - CURRENCY_ISO | Special Posting Data Settlement AuC | ABAS |
APPL |
SAP_FIN |
| 73 | Table |
BAPIACAM15 - CURRENCY_ISO | Data post-capitalization | ABAS |
APPL |
SAP_FIN |
| 74 | Table |
BAPIACAM1X_MAX - CURRENCY_ISO | Post information to asset (internal use only) English FM | ABAS |
APPL |
SAP_FIN |
| 75 | Table |
BAPIACAM20 - CURRENCY_ISO | Differing Amounts for Retirement/Interco. Transfer | ABAS |
APPL |
SAP_FIN |
| 76 | Table |
BAPIACAM20_UMB - CURRENCY_ISO | Differing Amounts for Intracompany Transfer | ABAS |
APPL |
SAP_FIN |
| 77 | Table |
BAPIACAM21 - CURRENCY_ISO | Values of Asset Being Retired from Transfer per Global Area | ACID |
APPL |
SAP_FIN |
| 78 | Table |
BAPIACAM22 - CURRENCY_ISO | Area values - gross acquisition | ABAS |
APPL |
SAP_FIN |
| 79 | Table |
BAPIACAM23 - CURRENCY_ISO | Post-capitalization manual values | ABAS |
APPL |
SAP_FIN |
| 80 | Table |
BAPIACAM24_AUC - CURRENCY_ISO | Area Values - Result of Determining Capitalization Value | ABAS |
APPL |
SAP_FIN |
| 81 | Table |
BAPIACAM2X_MAX - CURRENCY_ISO | Area values - maximum English field names | ABAS |
APPL |
SAP_FIN |
| 82 | Table |
BAPIACAP06 - PYMT_CUR_ISO | Posting to Accounting: Payroll (Vendor) | BF |
ABA |
SAP_ABA |
| 83 | Table |
BAPIACAP09 - PYMT_CUR_ISO | Vendor Item | ACID_PI |
PI_APPL |
SAP_FIN |
| 84 | Table |
BAPIACAR05 - PYMT_CUR_ISO | Posting to Accounting: Payroll (Customer) | BF |
ABA |
SAP_ABA |
| 85 | Table |
BAPIACAR09 - PYMT_CUR_ISO | Customer Item | ACID_PI |
PI_APPL |
SAP_FIN |
| 86 | Table |
BAPIACCONDC - CURRENISO | Communication Structure: Change Vend. Billing Doc. Condition | WZRE |
APPL |
SAP_APPL |
| 87 | Table |
BAPIACCONDC - CURR_ISO | Communication Structure: Change Vend. Billing Doc. Condition | WZRE |
APPL |
SAP_APPL |
| 88 | Table |
BAPIACCONDCU - CURRENISO | Communication Structure: Change Agency Conditions Customer | WZRE |
APPL |
SAP_APPL |
| 89 | Table |
BAPIACCONDCU - CURR_ISO | Communication Structure: Change Agency Conditions Customer | WZRE |
APPL |
SAP_APPL |
| 90 | Table |
BAPIACCR01 - CURRENCY_ISO | Posting in Accounting: Billing Doc. (Currency Fields, Item) | BAC |
ABA |
SAP_ABA |
| 91 | Table |
BAPIACCR04 - CURRENCY_ISO | Posting in Accounting: Payroll accounting (currency fields) | BF |
ABA |
SAP_ABA |
| 92 | Table |
BAPIACCR08 - CURRENCY_ISO | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ACID |
APPL |
SAP_FIN |
| 93 | Table |
BAPIACCR09 - CURRENCY_ISO | Currency Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 94 | Table |
BAPIACCR30 - CURRENCY_ISO | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ACID |
APPL |
SAP_FIN |
| 95 | Table |
BAPIACCR3X_MAX - CURRENCY_ISO | Posting in FI/CO: Billing doc. (currency fields, item) | ABAS |
APPL |
SAP_FIN |
| 96 | Table |
BAPIACCRPO - CURRENCY_ISO | Posting in FI/CO: Commitments (currency fields) | BF |
ABA |
SAP_ABA |
| 97 | Table |
BAPIACCRSO - CURRENCY_ISO | Posting in Accounting: Customer Order/Quotation (Currency) | BAC |
ABA |
SAP_ABA |
| 98 | Table |
BAPIACHC - CURRENCY_ISO | Communication Structure: Change Pay. Doc. Header Data | WZRE |
APPL |
SAP_APPL |
| 99 | Table |
BAPIACHEAD - CURRENCY_ISO | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 100 | Table |
BAPIACHEADO - CURRENCY_ISO | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 101 | Table |
BAPIACKEV9 - CURRENCY_ISO | Posting in accounting: CO-PA acct assignment value fields | ACID_PI |
PI_APPL |
SAP_FIN |
| 102 | Table |
BAPIACKEVA - CURRENCY_ISO | Posting in FI/CO: CO-PA Account Assignment Value Fields | BAC |
ABA |
SAP_ABA |
| 103 | Table |
BAPIACPC09 - CURRENCY_ISO | Payment Card Information | ACID_PI |
PI_APPL |
SAP_FIN |
| 104 | Table |
BAPIACPTOT - CURRENCY_ISO | CO Planning: Total Values for Plan Activity BAPIs | BK |
ABA |
SAP_ABA |
| 105 | Table |
BAPIACPVAL - CURRENCY_ISO | CO Planning: Total Values for Plan Activity BAPIs | BK |
ABA |
SAP_ABA |
| 106 | Table |
BAPIACSOKEVA - CURRENCY_ISO | Posting in FI/CO: CO-PA Account Assignment Value Fields | ACID |
APPL |
SAP_FIN |
| 107 | Table |
BAPIBENDIV - CURRENCY_ISO | Benefits Investments (for Display) | PBW0 |
HR |
SAP_HRRXX |
| 108 | Table |
BAPIBENOIV - CURRENCY_ISO | Benefits Investments (for Offer) | PBW0 |
HR |
SAP_HRRXX |
| 109 | Table |
BAPIBENSIV - CURRENCY_ISO | Benefits Investments (for Selection) | PBW0 |
HR |
SAP_HRRXX |
| 110 | Table |
BAPIBEN_D1 - CURRENCY_ISO | Benefits Display of Credit Plans | PBW0 |
HR |
SAP_HRRXX |
| 111 | Table |
BAPIBEN_DA - CURRENCY_ISO | Benefits Display of Health Plans | PBW0 |
HR |
SAP_HRRXX |
| 112 | Table |
BAPIBEN_DB - CURRENCY_ISO | Benefits Display of Insurance Plans | PBW0 |
HR |
SAP_HRRXX |
| 113 | Table |
BAPIBEN_DC - CURRENCY_ISO | Benefits Display for Saving Plans | PBW0 |
HR |
SAP_HRRXX |
| 114 | Table |
BAPIBEN_DD - CURRENCY_ISO | Benefits Display for Flexible Spending Accounts | PBW0 |
HR |
SAP_HRRXX |
| 115 | Table |
BAPIBEN_DE - CURRENCY_ISO | Benefits Display for Misc. Plans | PBW0 |
HR |
SAP_HRRXX |
| 116 | Table |
BAPIBEN_DF - CURRENCY_ISO | Benefits Display for Stock Purchase Plans | PBW0 |
HR |
SAP_HRRXX |
| 117 | Table |
BAPIBEN_O1 - CURRENCY_ISO | Benefits Offer for Credit Plans | PBW0 |
HR |
SAP_HRRXX |
| 118 | Table |
BAPIBEN_OA - CURRENCY_ISO | Benefits Offer for Health Plans | PBW0 |
HR |
SAP_HRRXX |
| 119 | Table |
BAPIBEN_OB - CURRENCY_ISO | Benefits Offer for Insurance Plans | PBW0 |
HR |
SAP_HRRXX |
| 120 | Table |
BAPIBEN_OC - CURRENCY_ISO | Benefits Offer for Savings Plans | PBW0 |
HR |
SAP_HRRXX |
| 121 | Table |
BAPIBEN_OD - CURRENCY_ISO | Benefits Offer for Flexible Spending Accounts | PBW0 |
HR |
SAP_HRRXX |
| 122 | Table |
BAPIBEN_OE - CURRENCY_ISO | Benefits Offer for Misc. Plans | PBW0 |
HR |
SAP_HRRXX |
| 123 | Table |
BAPIBEN_OF - CURRENCY_ISO | Benefit Offer for Stock Purchase Plans | PBW0 |
HR |
SAP_HRRXX |
| 124 | Table |
BAPIBEN_S1 - CURRENCY_ISO | Benefits Selection for Credit Plans | PBW0 |
HR |
SAP_HRRXX |
| 125 | Table |
BAPIBEN_SA - CURRENCY_ISO | Benefits Selection for Health Plans | PBW0 |
HR |
SAP_HRRXX |
| 126 | Table |
BAPIBEN_SB - CURRENCY_ISO | Benefits Selection for Insurance Plans | PBW0 |
HR |
SAP_HRRXX |
| 127 | Table |
BAPIBEN_SC - CURRENCY_ISO | Benefits Selection for Saving Plans | PBW0 |
HR |
SAP_HRRXX |
| 128 | Table |
BAPIBEN_SD - CURRENCY_ISO | Benefits Selection for Flexible Spending Accounts | PBW0 |
HR |
SAP_HRRXX |
| 129 | Table |
BAPIBEN_SE - CURRENCY_ISO | Benefits Selection for Misc. Plans | PBW0 |
HR |
SAP_HRRXX |
| 130 | Table |
BAPIBEN_SF - CURRENCY_ISO | Benefit Selection for Stock Purchase Plans | PBW0 |
HR |
SAP_HRRXX |
| 131 | Table |
BAPIBOSCD - CURRENISO | Communication Fields to Maintain Service Line Condition | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 132 | Table |
BAPIBOSCD - CURR_ISO | Communication Fields to Maintain Service Line Condition | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 133 | Table |
BAPIBOSCD - CURR_ISO_2 | Communication Fields to Maintain Service Line Condition | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 134 | Table |
BAPIBULOC07 - CURRENCY_ISO | Business loca details-Accepted payment cards(IS-Oil, SSR) | OIR_H |
IS-OIL |
IS-OIL |
| 135 | Table |
BAPIBULOCM02 - CURRENCY_ISO | Business location meter reading records (IS-Oil, SSR) | OIR_H |
IS-OIL |
IS-OIL |
| 136 | Table |
BAPIBULOCM03 - CURRENCY_ISO | Business loc Meter Reading Records for Insertion(IS-Oil,SSR) | OIR_H |
IS-OIL |
IS-OIL |
| 137 | Table |
BAPIBULOCP02 - CURRENCY_ISO | Business location price list retrieval (IS-Oil, SSR) | OIR_H |
IS-OIL |
IS-OIL |
| 138 | Table |
BAPIBULOCP03 - CURRENCY_ISO | Business location price update structure(IS-Oil, SSR) | OIR_H |
IS-OIL |
IS-OIL |
| 139 | Table |
BAPIBULOCP04 - CURRENCY_ISO | Business loc competitor survey update struc(IS-Oil, SSR) | OIR_H |
IS-OIL |
IS-OIL |
| 140 | Table |
BAPIBULOCP08 - CURRENCY_ISO | Business location price update structure(IS-Oil, SSR) | OIR_H |
IS-OIL |
IS-OIL |
| 141 | Table |
BAPIBULOCPCP01 - CURRENCY_ISO | Business loc payment card transaction headers(IS-Oil, SSR) | OIR_H |
IS-OIL |
IS-OIL |
| 142 | Table |
BAPIBUSISM008_BDS_OUT - DISCOUNT_SURCHARGE_CURRENCYISO | IS-M/AM: Billing Dataset | JAS |
IS-M |
IS-M |
| 143 | Table |
BAPIBUSISM008_BDS_OUT - CURRENCY_ISO | IS-M/AM: Billing Dataset | JAS |
IS-M |
IS-M |
| 144 | Table |
BAPIBUSISM008_BILLDATASET - CURRENCY_ISO | IS-M/AM: Billing Dataset | JAS |
IS-M |
IS-M |
| 145 | Table |
BAPIBUSISM008_BILLDATASET - DISCOUNT_SURCHARGE_CURRENCYISO | IS-M/AM: Billing Dataset | JAS |
IS-M |
IS-M |
| 146 | Table |
BAPIBUSISM008_CONDITIONS - CURRENCY_ISO | IS-M/AM: Conditions for Billing Dataset | JAS |
IS-M |
IS-M |
| 147 | Table |
BAPIBUSISM008_CONDITIONS_OUT - CURR_ISO | IS-M/AM: Conditions for the Order | JAS |
IS-M |
IS-M |
| 148 | Table |
BAPIBUSISM008_CONDITIONS_OUT - CURR_ISO_2 | IS-M/AM: Conditions for the Order | JAS |
IS-M |
IS-M |
| 149 | Table |
BAPIBUSISM008_CONDITIONS_OUT - CURRENISO | IS-M/AM: Conditions for the Order | JAS |
IS-M |
IS-M |
| 150 | Table |
BAPIBUSISM008_CONTRACT_ASS - COND_CURRENCY_ISO | Manual Contract Assignments for the Billing Dataset | JAS |
IS-M |
IS-M |
| 151 | Table |
BAPIBUSISM008_CONTRACT_ASS - TARGET_CURRENCY_ISO | Manual Contract Assignments for the Billing Dataset | JAS |
IS-M |
IS-M |
| 152 | Table |
BAPIBUSISM008_HEAD - DISCOUNT_SURCHARGE_CURRENCYISO | IS-M/AM: Sales Document Header | JAS |
IS-M |
IS-M |
| 153 | Table |
BAPIBUSISM008_ITEM - DISCOUNT_SURCHARGE_CURRENCYISO | IS-M/AM: Order Item | JAS |
IS-M |
IS-M |
| 154 | Table |
BAPIBUSISM008_ITEM_OUT - DISCOUNT_SURCHARGE_CURRENCYISO | IS-M/AM: Order Item | JAS |
IS-M |
IS-M |
| 155 | Table |
BAPIBUSISM008_ITEM_OUT - CURRENCY_ISO | IS-M/AM: Order Item | JAS |
IS-M |
IS-M |
| 156 | Table |
BAPIBUSISM008_SL - DISCOUNT_SURCHARGE_CURRENCYISO | IS-M/AM: Schedule Line | JAS |
IS-M |
IS-M |
| 157 | Table |
BAPIBUSISM008_SL_OUT - DISCOUNT_SURCHARGE_CURRENCYISO | IS-M/AM: Schedule Line | JAS |
IS-M |
IS-M |
| 158 | Table |
BAPIBUSISM010_CONDITION - CURRENISO | IS-M/AM: Conditions for the Billing Document | JAS |
IS-M |
IS-M |
| 159 | Table |
BAPIBUSISM010_CONDITION - CURR_ISO_2 | IS-M/AM: Conditions for the Billing Document | JAS |
IS-M |
IS-M |
| 160 | Table |
BAPIBUSISM010_CONDITION - CURR_ISO | IS-M/AM: Conditions for the Billing Document | JAS |
IS-M |
IS-M |
| 161 | Table |
BAPIBUSISM010_HEAD - CC_CURRENCYISO | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS |
IS-M |
IS-M |
| 162 | Table |
BAPIBUSISM010_HEAD - CURRENCYISO | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS |
IS-M |
IS-M |
| 163 | Table |
BAPIBUSISM010_HEAD - STATISTICSCURRENCYISO | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS |
IS-M |
IS-M |
| 164 | Table |
BAPIBUSISM012_HEAD - COND_CURRENCY_1_ISO | IS-M: BAPI Structure for Contract Header | JAS |
IS-M |
IS-M |
| 165 | Table |
BAPIBUSISM012_HEAD - COND_CURRENCY_2_ISO | IS-M: BAPI Structure for Contract Header | JAS |
IS-M |
IS-M |
| 166 | Table |
BAPIBUSISM012_HEAD - TARGET_CURRENCY_ISO | IS-M: BAPI Structure for Contract Header | JAS |
IS-M |
IS-M |
| 167 | Table |
BAPIBUSISM012_SCALE - COND_CURRENCY_ISO | IS-M: BAPI Structure for Contract Scale | JAS |
IS-M |
IS-M |
| 168 | Table |
BAPIBUSISM012_SCALE - SCALE_CURRENCY_ISO | IS-M: BAPI Structure for Contract Scale | JAS |
IS-M |
IS-M |
| 169 | Table |
BAPICCARD - CURR_ISO | Communication Table: Means of Payment Order/Billing Document | BV |
ABA |
SAP_ABA |
| 170 | Table |
BAPICCARDM - CURR_ISO | Communication Table: Means of Payment Order/Billing Document | VACR |
APPL |
SAP_APPL |
| 171 | Table |
BAPICCARDM - CURCREDISO | Communication Table: Means of Payment Order/Billing Document | VACR |
APPL |
SAP_APPL |
| 172 | Table |
BAPICCARD_AUTH_EX - CURR_ISO | Result of the Authorization | BV |
ABA |
SAP_ABA |
| 173 | Table |
BAPICCARD_AUTH_IN - CURR_ISO | Payment Card Data for Authorization, Entry | BV |
ABA |
SAP_ABA |
| 174 | Table |
BAPICCARD_EX - CURR_ISO | Payment card data | VACR |
APPL |
SAP_APPL |
| 175 | Table |
BAPICCARD_VF - CURRENCY_ISO | Communication Table: Means of Payment Order/Billing Document | BV |
ABA |
SAP_ABA |
| 176 | Table |
BAPICC_EX - CURR_ISO | Payment Card Data | VACR |
APPL |
SAP_APPL |
| 177 | Table |
BAPICDCONDC - CURR_ISO | Communication Struct.: Change Customer Settlement Conditions | WZRE |
APPL |
SAP_APPL |
| 178 | Table |
BAPICDHC - CURRENCY_ISO | Communication Structure: Customer Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 179 | Table |
BAPICDHEADO - CURRENCY_ISO | Communication Structure: Customer Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 180 | Table |
BAPICMS_VBRK - ISO_STAT_CURR | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 181 | Table |
BAPICMS_VBRK - CURRENCY_ISO | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 182 | Table |
BAPICMS_VBRK - ISO_CC_AREA_CURR | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 183 | Table |
BAPICMS_VBRK - ISO_LET_CR_FT_CURR | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 184 | Table |
BAPICOND - CURR_ISO | Communication Fields for Maintaining Conditions in the Order | VACR |
APPL |
SAP_APPL |
| 185 | Table |
BAPICOND - CURRENISO | Communication Fields for Maintaining Conditions in the Order | VACR |
APPL |
SAP_APPL |
| 186 | Table |
BAPICOND - CURR_ISO_2 | Communication Fields for Maintaining Conditions in the Order | VACR |
APPL |
SAP_APPL |
| 187 | Table |
BAPICONDITION - CURRENCY_ISO | Communication Fields for Maintaining Conditions in the Order | VACR |
APPL |
SAP_APPL |
| 188 | Table |
BAPICONDITION - CURRENISO | Communication Fields for Maintaining Conditions in the Order | VACR |
APPL |
SAP_APPL |
| 189 | Table |
BAPICONDITION - CURR_ISO_2 | Communication Fields for Maintaining Conditions in the Order | VACR |
APPL |
SAP_APPL |
| 190 | Table |
BAPICSCOND - CURRENISO | Communication Structure: Expenses Settlement Conditions | WZRE |
APPL |
SAP_APPL |
| 191 | Table |
BAPICSCOND - CURR_ISO | Communication Structure: Expenses Settlement Conditions | WZRE |
APPL |
SAP_APPL |
| 192 | Table |
BAPICSCONDC - CURR_ISO | Communication Structure: Change Expenses Settlement Conds | WZRE |
APPL |
SAP_APPL |
| 193 | Table |
BAPICSHC - CURRENCY_ISO | Communication Structure: Expenses Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 194 | Table |
BAPICSHEAD - CURRENCY_ISO | Communication Structure: Expenses Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 195 | Table |
BAPICSHEADO - CURRENCY_ISO | Communication Structure: Expenses Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 196 | Table |
BAPICUSGEN - CURREN_ISO | BAPI Structure Customer Master - General Data | CRM |
PI_APPL |
SAP_APPL |
| 197 | Table |
BAPICUSSLS - CURREN_ISO | BAPI Structure Customer Master Data: Sales Data | CRM |
PI_APPL |
SAP_APPL |
| 198 | Table |
BAPIFAPO_ACQ - CURRENCY_ISO | Fixed Asset Posting Acquisition | ABAS |
APPL |
SAP_FIN |
| 199 | Table |
BAPIFAPO_AREAVALUES - CURRENCY_ISO | Line Items per Depreciation Area | ABAS |
APPL |
SAP_FIN |
| 200 | Table |
BAPIFAPO_AREAVALUES_POST - CURRENCY_ISO | Line Items per Depreciation Area for Proportional Values | ABAS |
APPL |
SAP_FIN |
| 201 | Table |
BAPIFAPO_AREAVALUES_PROP - CURRENCY_ISO | Line Items per Depreciation Area for Proportional Values | ABAS |
APPL |
SAP_FIN |
| 202 | Table |
BAPIFAPO_AREAVALUES_REVAL - CURRENCY_ISO | Line Items per Depreciation Area for Revaluation | ABAS |
APPL |
SAP_FIN |
| 203 | Table |
BAPIFAPO_AREAVALUES_WRITEUP - CURRENCY_ISO | Line Items per Depreciation Area for Write-Up | ABAS |
APPL |
SAP_FIN |
| 204 | Table |
BAPIFAPO_DOWNPAYMENT - CURRENCY_ISO | Post Assets: Down Payment | ABAS |
APPL |
SAP_FIN |
| 205 | Table |
BAPIFAPO_INV_SUPPORT - CURRENCY_ISO | Post Assets: Investment Support | ABAS |
APPL |
SAP_FIN |
| 206 | Table |
BAPIFAPO_POSTCAP - CURRENCY_ISO | Fixed Asset Posting Acquisition | ABAS |
APPL |
SAP_FIN |
| 207 | Table |
BAPIFAPO_RET - CURRENCY_ISO | Fixed Asset Post Acquisition | ABAS |
APPL |
SAP_FIN |
| 208 | Table |
BAPIFAPO_REVALUATION - CURRENCY_ISO | Post Assets: Revaluation | ABAS |
APPL |
SAP_FIN |
| 209 | Table |
BAPIFAPO_SUBCOSTREVENUE - CURRENCY_ISO | Post Assets: Subsequent Costs and Revenue | ABAS |
APPL |
SAP_FIN |
| 210 | Table |
BAPIFAPO_TRANSFER - CURRENCY_ISO | Post Assets: Transfer | ABAS |
APPL |
SAP_FIN |
| 211 | Table |
BAPIFAPO_TRANSFER_REV_DISTR - CURRENCY_ISO | Post Assets: Transfer of Revenue/Distribution | ABAS |
APPL |
SAP_FIN |
| 212 | Table |
BAPIFAPO_VALUE_ADJUSTMENT - CURRENCY_ISO | Post Assets: Depreciation | ABAS |
APPL |
SAP_FIN |
| 213 | Table |
BAPIFAPO_WRITEUP - CURRENCY_ISO | Post Assets: Write-Up | ABAS |
APPL |
SAP_FIN |
| 214 | Table |
BAPIILCONDO - COND_CURR_ISO | Conditions for Agency Business Remuneration Lists (KOMV) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 215 | Table |
BAPIILCONDO - CURR_ISO_SCALE | Conditions for Agency Business Remuneration Lists (KOMV) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 216 | Table |
BAPIILCONDO - ABCURR_ISO | Conditions for Agency Business Remuneration Lists (KOMV) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 217 | Table |
BAPIILCONDO - CURRENCISO | Conditions for Agency Business Remuneration Lists (KOMV) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 218 | Table |
BAPIILCONDPRINT - ABCURR_ISO | Conditions for Agency Business Remuneration Lists (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 219 | Table |
BAPIILCONDPRINT - AWEI1_ISO | Conditions for Agency Business Remuneration Lists (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 220 | Table |
BAPIILCONDPRINT - AWEIN_ISO | Conditions for Agency Business Remuneration Lists (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 221 | Table |
BAPIILCONDPRINT - KOEI1_ISO | Conditions for Agency Business Remuneration Lists (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 222 | Table |
BAPIILCONDPRINT - KOEIN_ISO | Conditions for Agency Business Remuneration Lists (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 223 | Table |
BAPIILHEADO - CURRENCY_ISO | Communication Structure: Remuneration List Header Data | WZRE |
APPL |
SAP_APPL |
| 224 | Table |
BAPIITEMEX - CURR_ISO | Communication Fields: Issue SD Document Item: WWW | VAW |
APPL |
SAP_APPL |
| 225 | Table |
BAPIITEMIN - CURR_ISO | Communication Fields: Create SD Document Item: WWW | VAW |
APPL |
SAP_APPL |
| 226 | Table |
BAPIITEMIN - CD_CU_ISO4 | Communication Fields: Create SD Document Item: WWW | VAW |
APPL |
SAP_APPL |
| 227 | Table |
BAPIITEMIN - CD_CU_ISO3 | Communication Fields: Create SD Document Item: WWW | VAW |
APPL |
SAP_APPL |
| 228 | Table |
BAPIITEMIN - CD_CU_ISO2 | Communication Fields: Create SD Document Item: WWW | VAW |
APPL |
SAP_APPL |
| 229 | Table |
BAPIKNA101 - CURRENCY_ISO | Address Structure for BAPIs for Business Object Customer | VS |
APPL |
SAP_APPL |
| 230 | Table |
BAPIKNA101_1 - CURRENCY_ISO | Customer Data Structure for BAPIs for BO Customer | BV |
ABA |
SAP_ABA |
| 231 | Table |
BAPIKNA106 - CURRENCY_ISO | Company Customer Data Structure for BAPIs for BO Customer | BV |
ABA |
SAP_ABA |
| 232 | Table |
BAPILEDLHEAD - CURRENCY_LOC_ISO | Sales Document: Delivery Header Data | CRM |
PI_APPL |
SAP_APPL |
| 233 | Table |
BAPILEDLHEAD - CURRENCY_ISO | Sales Document: Delivery Header Data | CRM |
PI_APPL |
SAP_APPL |
| 234 | Table |
BAPILEDLHEAD - CURRENCY_CM_ISO | Sales Document: Delivery Header Data | CRM |
PI_APPL |
SAP_APPL |
| 235 | Table |
BAPILEDLHEAD - CURRENCY_STAT_ISO | Sales Document: Delivery Header Data | CRM |
PI_APPL |
SAP_APPL |
| 236 | Table |
BAPILFCOND - CURRENISO | Communication Structure: Vendor Billing Document Conditions | WZRE |
APPL |
SAP_APPL |
| 237 | Table |
BAPILFCOND - CURR_ISO | Communication Structure: Vendor Billing Document Conditions | WZRE |
APPL |
SAP_APPL |
| 238 | Table |
BAPILFCONDC - CURRENISO | Communication Structure: Change Vend. Billing Doc. Condition | WZRE |
APPL |
SAP_APPL |
| 239 | Table |
BAPILFCONDC - CURR_ISO | Communication Structure: Change Vend. Billing Doc. Condition | WZRE |
APPL |
SAP_APPL |
| 240 | Table |
BAPILFCONDCU - CURR_ISO | Communication Structure: Agency Business Conditions Customer | WZRE |
APPL |
SAP_APPL |
| 241 | Table |
BAPILFCONDCU - CURRENISO | Communication Structure: Agency Business Conditions Customer | WZRE |
APPL |
SAP_APPL |
| 242 | Table |
BAPILFCONDO - ABCURR_ISO | Communication Structure: Conditions Agency Business (KOMV) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 243 | Table |
BAPILFCONDO - COND_CURR_ISO | Communication Structure: Conditions Agency Business (KOMV) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 244 | Table |
BAPILFCONDO - CURRENCISO | Communication Structure: Conditions Agency Business (KOMV) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 245 | Table |
BAPILFCONDO - CURR_ISO_SCALE | Communication Structure: Conditions Agency Business (KOMV) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 246 | Table |
BAPILFCONDPRINT - AWEI1_ISO | Communication Structure: Conditions Agency Business (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 247 | Table |
BAPILFCONDPRINT - ABCURR_ISO | Communication Structure: Conditions Agency Business (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 248 | Table |
BAPILFCONDPRINT - KOEIN_ISO | Communication Structure: Conditions Agency Business (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 249 | Table |
BAPILFCONDPRINT - AWEIN_ISO | Communication Structure: Conditions Agency Business (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 250 | Table |
BAPILFCONDPRINT - KOEI1_ISO | Communication Structure: Conditions Agency Business (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 251 | Table |
BAPILFCONDU - CURRENISO | Communication Structure: Agency Business Conditions Customer | WZRE |
APPL |
SAP_APPL |
| 252 | Table |
BAPILFCONDU - CURR_ISO | Communication Structure: Agency Business Conditions Customer | WZRE |
APPL |
SAP_APPL |
| 253 | Table |
BAPILFCONDUO - ABCURR_ISO | Com. Structure: Conditions Agency Business Customer (KOMV) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 254 | Table |
BAPILFCONDUO - COND_CURR_ISO | Com. Structure: Conditions Agency Business Customer (KOMV) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 255 | Table |
BAPILFCONDUO - CURR_ISO_SCALE | Com. Structure: Conditions Agency Business Customer (KOMV) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 256 | Table |
BAPILFCONDUO - CURRENCISO | Com. Structure: Conditions Agency Business Customer (KOMV) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 257 | Table |
BAPILFCONDUPRINT - AWEI1_ISO | Com. Structure: Conditions Agency Business Customer (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 258 | Table |
BAPILFCONDUPRINT - ABCURR_ISO | Com. Structure: Conditions Agency Business Customer (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 259 | Table |
BAPILFCONDUPRINT - KOEIN_ISO | Com. Structure: Conditions Agency Business Customer (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 260 | Table |
BAPILFCONDUPRINT - KOEI1_ISO | Com. Structure: Conditions Agency Business Customer (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 261 | Table |
BAPILFCONDUPRINT - AWEIN_ISO | Com. Structure: Conditions Agency Business Customer (KOMVD) | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 262 | Table |
BAPILFHC - CURRENCY_ISO | Communication Structure: Change Vend. Billing Doc. Header | WZRE |
APPL |
SAP_APPL |
| 263 | Table |
BAPILFHEAD - CURRENCY_ISO | Communication structure: Header data, vendor billing doc. | WZRE |
APPL |
SAP_APPL |
| 264 | Table |
BAPILFHEADO - CURRENCY_ISO | Communication structure: Header data, vendor billing doc. | WZRE |
APPL |
SAP_APPL |
| 265 | Table |
BAPIMATDOBEW - CURRENCY_ISO | Material Get Detail - Valuation Data | BMG |
ABA |
SAP_ABA |
| 266 | Table |
BAPIMECONFHEADER - CURRENCY_ISO | Header Data Confirmation for BAPI | MMPUR_SERVICES |
APPL |
SAP_APPL |
| 267 | Table |
BAPIMEDCM_ALLVERSIONS - CURRENCY_ISO | Version Management - All Version Data | ME |
APPL |
SAP_APPL |
| 268 | Table |
BAPIMEOUTCONDITION - SCALE_CURR_ISO | Master Conditions in Outline Agreement | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 269 | Table |
BAPIMEOUTCONDITION - CURRENCY_ISO | Master Conditions in Outline Agreement | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 270 | Table |
BAPIMEOUTHEADER - CURRENCY_ISO | Header Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 271 | Table |
BAPIMEOUTHEADERCOND - CURRENCY_ISO | Master Conditions in Outline Agreement (Header) | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 272 | Table |
BAPIMEOUTHEADERCOND - SCALE_CURR_ISO | Master Conditions in Outline Agreement (Header) | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 273 | Table |
BAPIMEOUTRELEASEINFO - CURRENCY_ISO | Release Documentation for Outline Agreements | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 274 | Table |
BAPIMEPOCOND - CURRENCY_ISO | Conditions in Purchase Order | ME |
APPL |
SAP_APPL |
| 275 | Table |
BAPIMEPOCOND - CURRENCKEY_ISO | Conditions in Purchase Order | ME |
APPL |
SAP_APPL |
| 276 | Table |
BAPIMEPOCONDHEADER - CURRENCKEY_ISO | Conditions (Header) | ME |
APPL |
SAP_APPL |
| 277 | Table |
BAPIMEPOCONDHEADER - CURRENCY_ISO | Conditions (Header) | ME |
APPL |
SAP_APPL |
| 278 | Table |
BAPIMEPOHEADER - CURRENCY_ISO | Purchase Order Header Data | ME |
APPL |
SAP_APPL |
| 279 | Table |
BAPIOAHEAD - CURR_ISO | Header Data Outline Agreement | MECR |
PI_APPL |
SAP_APPL |
| 280 | Table |
BAPIOAHEADOIL - CURR_ISO | Outline Agreement Header Data: IS OIL version | OI0_IF |
IS-OIL |
IS-OIL |
| 281 | Table |
BAPIOILMMITM_EXG_FEES - CURR_ISO | IS-OIL: Comm. Fields: MM Doc. Item Exchange Fees | OI0_IF |
IS-OIL |
IS-OIL |
| 282 | Table |
BAPIOILSDITM_EXGFEES - CURR_ISO | IS-OIL: Comm. Fields: SD Doc. Item Change Exchange Fees | OI0_IF |
IS-OIL |
IS-OIL |
| 283 | Table |
BAPIOILSDITM_EXG_FEES - CURR_ISO | IS-OIL: Comm. Fields: SD Doc. Item Exchange Fees | OI0_IF |
IS-OIL |
IS-OIL |
| 284 | Table |
BAPIORDERS - CURR_ISO | View: Order Items for Material | VAW |
APPL |
SAP_APPL |
| 285 | Table |
BAPIPCRECON_AGG - CURRENCY_ISO | Aggregated reconciliation data | OIR_H |
IS-OIL |
IS-OIL |
| 286 | Table |
BAPIPCRECON_DET - CURRENCY_ISO | Detailed reconciliation data | OIR_H |
IS-OIL |
IS-OIL |
| 287 | Table |
BAPIPLHEADO - CURRENCY_ISO | Communication Structure: Posting List Doc. Header Data | WZRE |
APPL |
SAP_APPL |
| 288 | Table |
BAPISDBPLD - CURRENCISO | BAPI Structure of FPLT with English Field Names | VACR |
APPL |
SAP_APPL |
| 289 | Table |
BAPISDBPLD - CURREN_ISO | BAPI Structure of FPLT with English Field Names | VACR |
APPL |
SAP_APPL |
| 290 | Table |
BAPISDBUSI - ISOCURRKEY | BAPI Structure of VBKD with English Field Names | VACR |
APPL |
SAP_APPL |
| 291 | Table |
BAPISDBUSI - ISOVALCONT | BAPI Structure of VBKD with English Field Names | VACR |
APPL |
SAP_APPL |
| 292 | Table |
BAPISDCOND - CORRENISO | BAPI Structure of KOMV with English Field Names | VACR |
APPL |
SAP_APPL |
| 293 | Table |
BAPISDCOND - CORR_ISO | BAPI Structure of KOMV with English Field Names | VACR |
APPL |
SAP_APPL |
| 294 | Table |
BAPISDCOND - CURRENCISO | BAPI Structure of KOMV with English Field Names | VACR |
APPL |
SAP_APPL |
| 295 | Table |
BAPISDCOND - CURREN_ISO | BAPI Structure of KOMV with English Field Names | VACR |
APPL |
SAP_APPL |
| 296 | Table |
BAPISDCOND_BE - CURREN_ISO | Conditions for SD Billing Integration | CRM |
PI_APPL |
SAP_APPL |
| 297 | Table |
BAPISDCOND_BE - CORRENISO | Conditions for SD Billing Integration | CRM |
PI_APPL |
SAP_APPL |
| 298 | Table |
BAPISDCOND_BE - CURRENCISO | Conditions for SD Billing Integration | CRM |
PI_APPL |
SAP_APPL |
| 299 | Table |
BAPISDCOND_BE - CORR_ISO | Conditions for SD Billing Integration | CRM |
PI_APPL |
SAP_APPL |
| 300 | Table |
BAPISDFLOW - CURRENCISO | BAPI Structure of VBFA with English Field Names | VACR |
APPL |
SAP_APPL |
| 301 | Table |
BAPISDH1 - CURR_ISO | Communication Fields: SD Order Header | VACR |
APPL |
SAP_APPL |
| 302 | Table |
BAPISDHD - CURREN_ISO | BAPI Structure of VBAK with English Field Names | VACR |
APPL |
SAP_APPL |
| 303 | Table |
BAPISDHD - ISOCURRCRE | BAPI Structure of VBAK with English Field Names | VACR |
APPL |
SAP_APPL |
| 304 | Table |
BAPISDHD - ISOSTATCUR | BAPI Structure of VBAK with English Field Names | VACR |
APPL |
SAP_APPL |
| 305 | Table |
BAPISDHD1 - CURR_ISO | Communication Fields: Sales Document Header | VACR |
APPL |
SAP_APPL |
| 306 | Table |
BAPISDHEAD - CD_CU_ISO3 | Communication Fields: Sales and Distribution Document Header | VAW |
APPL |
SAP_APPL |
| 307 | Table |
BAPISDHEAD - CURRENCY_ISO | Communication Fields: Sales and Distribution Document Header | VAW |
APPL |
SAP_APPL |
| 308 | Table |
BAPISDHEAD - CD_CU_ISO2 | Communication Fields: Sales and Distribution Document Header | VAW |
APPL |
SAP_APPL |
| 309 | Table |
BAPISDHEAD - CD_CU_ISO4 | Communication Fields: Sales and Distribution Document Header | VAW |
APPL |
SAP_APPL |
| 310 | Table |
BAPISDHEAD - CD_CU_ISO1 | Communication Fields: Sales and Distribution Document Header | VAW |
APPL |
SAP_APPL |
| 311 | Table |
BAPISDHEAD1 - CURRENCY_ISO | Communication Fields: Sales and Distribution Document Header | VACR |
APPL |
SAP_APPL |
| 312 | Table |
BAPISDIT - CURREN_ISO | Structure of VBAP with English Field Names | VACR |
APPL |
SAP_APPL |
| 313 | Table |
BAPISDITBOS - CURREN_ISO | Structure of VBAP With English Field Names for BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 314 | Table |
BAPISDITM - CURR_ISO | Communication Fields: Sales Document Item | VACR |
APPL |
SAP_APPL |
| 315 | Table |
BAPISDITMBOS - CURR_ISO | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 316 | Table |
BAPISDORDERSBOS - CURR_ISO | View: Order Items (with BOS) for Material | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 317 | Table |
BAPISDSTAT - CURR_ISO | Status Information for Sales Orders | VAW |
APPL |
SAP_APPL |
| 318 | Table |
BAPISEARCHADDDATA - CURRENCY | VELO: Additional Search Criteria | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 319 | Table |
BAPISHIPMENTHEADER - TENDERING_MP_CURR_UNIT_ISO | Shipment BAPI, Header Data | VTRK |
APPL |
SAP_APPL |
| 320 | Table |
BAPISHIPMENTHEADER - TENDERING_AP_CURR_UNIT_ISO | Shipment BAPI, Header Data | VTRK |
APPL |
SAP_APPL |
| 321 | Table |
BAPISLHC - CURRENCY_ISO | Communication Structure: Settlement List Header Data | WZRE |
APPL |
SAP_APPL |
| 322 | Table |
BAPISLHEAD - CURRENCY_ISO | Communication Structure: Settl. Req. List Header Data | WZRE |
APPL |
SAP_APPL |
| 323 | Table |
BAPISLHEADO - CURRENCY_ISO | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 324 | Table |
BAPISLLIST - CURRENCY_ISO | Agency Business: Header Data Settlement Req.List for GetList | WZRE |
APPL |
SAP_APPL |
| 325 | Table |
BAPISRHEADO - CURRENCY_ISO | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 326 | Table |
BAPITCBUS - CURRENCY_ISO | Communication Structure: Trading Contract Business Data | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 327 | Table |
BAPITCBUSC - CURRENCY_ISO | Communication Structure: Trading Contract Business Data | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 328 | Table |
BAPITCBUSO - CURRENCY_ISO | Communication Structure: Trading Contract Business Data | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 329 | Table |
BAPITCCOND - CURRENISO | Conditions: Trading Contract Vendor-Side | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 330 | Table |
BAPITCCOND - CURR_ISO | Conditions: Trading Contract Vendor-Side | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 331 | Table |
BAPITCCONDD - CURRENISO | Conditions: Trading Contract Customer-Side | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 332 | Table |
BAPITCCONDD - CURR_ISO | Conditions: Trading Contract Customer-Side | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 333 | Table |
BAPITCHBUSO - CURRENCY_ISO | Comm. Structure: Trading Contract Versions, Business Data | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 334 | Table |
BAPITCHEAD - CURRENCY_ISO | Communication Structure: Trading Contract Header Data: | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 335 | Table |
BAPITCHEAD - TRCONT_CURRENCY_ISO | Communication Structure: Trading Contract Header Data: | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 336 | Table |
BAPITCHEADC - TRCONT_CURRENCY_ISO | Communication Structure: Trading Contract Header Data: | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 337 | Table |
BAPITCHEADC - CURRENCY_ISO | Communication Structure: Trading Contract Header Data: | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 338 | Table |
BAPITCHEADO - CURRENCY_ISO | Communication Structure: Trading Contract Header Data: | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 339 | Table |
BAPITCHEADO - TRCONT_CURRENCY_ISO | Communication Structure: Trading Contract Header Data: | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 340 | Table |
BAPITCHEADOS - CURRENCY_ISO | Communication Structure: Trading Contract Header Data: | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 341 | Table |
BAPITCHEADOS - TRCONT_CURRENCY_ISO | Communication Structure: Trading Contract Header Data: | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 342 | Table |
BAPITCHHEADO - CURRENCY_ISO | Communic. Structure: Header Data Versions Trading Contract: | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 343 | Table |
BAPITCHHEADO - TRCONT_CURRENCY_ISO | Communic. Structure: Header Data Versions Trading Contract: | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 344 | Table |
BAPITCHITEMO - PUR_CURRENCY_ISO | Communication Structure: Trading Contract Versions, Item | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 345 | Table |
BAPITCHITEMO - CURRENCY_ISO | Communication Structure: Trading Contract Versions, Item | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 346 | Table |
BAPITCITEM - PUR_CURRENCY_ISO | Communication Structure: Trading Contract Item | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 347 | Table |
BAPITCITEM - CURRENCY_ISO | Communication Structure: Trading Contract Item | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 348 | Table |
BAPITCITEMC - PUR_CURRENCY_ISO | Communication Structure: Trading Contract Item | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 349 | Table |
BAPITCITEMC - CURRENCY_ISO | Communication Structure: Trading Contract Item | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 350 | Table |
BAPITCITEMO - CURRENCY_ISO | Communication Structure: Trading Contract Item | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 351 | Table |
BAPITCITEMO - PUR_CURRENCY_ISO | Communication Structure: Trading Contract Item | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 352 | Table |
BAPIVBRKSUCCESS - CURRENCY_ISO | Information for Successfully Processing Billing Doc. Items | BV |
ABA |
SAP_ABA |
| 353 | Table |
BAPIVEHIACTIONDATA_HEAD - CURRENCY_ISO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 354 | Table |
BAPIVEHIACTIONDATA_HEAD - GROSSPRICECURRENCY | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 355 | Table |
BAPIVEHIACTIONDATA_ITEM - CURRENCY_ISO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 356 | Table |
BAPIVEHIACTIONDATA_ITEM - GROSSPRICECURRENCY | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 357 | Table |
BAPIVEHICLE - GROSSPRICECURRENCY | VELO : BAPI Main Structure for Business Object Vehicle | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 358 | Table |
BAPIVEHICLESEARCH - CURRENCY_ISO | VELO : BAPI Main Structure for Business Object Vehicle | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 359 | Table |
BAPIVSHC - CURRENCY_ISO | CommStructure: Change Header Data - Vendor Settlement | WZRE |
APPL |
SAP_APPL |
| 360 | Table |
BAPIVSHEADO - CURRENCY_ISO | Communication Structure: Header Data - Vendor Settlement | WZRE |
APPL |
SAP_APPL |
| 361 | Table |
BAPI_CJ_HEADER - CURRENCY_ISO | Cash Journal Document Header for Transfer to a BAPI | CAJO |
APPL |
SAP_FIN |
| 362 | Table |
BAPI_CPE_CALCRULE_IN_ISO - CALCMMCURR_ISO | CPE Term - Input for Calculation Rule in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 363 | Table |
BAPI_CPE_CALCRULE_OUT_ISO - QUOTCURR_ISO | CPE Term - Result of Calculation Rule in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 364 | Table |
BAPI_CPE_CONVERSION_ISO - CURRTO_ISO | CPE - Fields of Conversion Rule in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 365 | Table |
BAPI_CPE_CONVERSION_ISO - CURRFROM_ISO | CPE - Fields of Conversion Rule in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 366 | Table |
BAPI_CPE_FORMCONVIN - CURRFROM_ISO | CPE Formula - Input for Conversion | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 367 | Table |
BAPI_CPE_FORMCONVIN - CURRTO_ISO | CPE Formula - Input for Conversion | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 368 | Table |
BAPI_CPE_FORMCONVOUT - CURRFROM_ISO | CPE Formula - Result of Conversion | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 369 | Table |
BAPI_CPE_FORMCONVOUT - CURRTO_ISO | CPE Formula - Result of Conversion | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 370 | Table |
BAPI_CPE_FORMDOC - FORMCURR_ISO | CPE Formula - Grouping and General Result | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 371 | Table |
BAPI_CPE_FORMINPUT - FORMCURR_ISO | CPE Formula - Changed Input for General Data | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 372 | Table |
BAPI_CPE_FORMINPUT - FIXFORMCURR_ISO | CPE Formula - Changed Input for General Data | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 373 | Table |
BAPI_CPE_FORMINPUT_ISO - FIXFORMCURR_ISO | CPE Formula - Changed Input for General Data in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 374 | Table |
BAPI_CPE_FORMINPUT_ISO - FORMCURR_ISO | CPE Formula - Changed Input for General Data in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 375 | Table |
BAPI_CPE_FORMULA_OUT_ISO - FORMCURR_ISO | CPE Formula - General Result in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 376 | Table |
BAPI_CPE_PRICEQUOT - QUOTCURR_ISO | Price Quotation | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 377 | Table |
BAPI_CPE_PRICEQUOT_ISO - QUOTCURR_ISO | Price Quotation in ISO Format | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 378 | Table |
BAPI_CPE_SURCHARGE_IN_ISO - SURCHARGECUR_ISO | CPE Term - Input for Surcharge Rule in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 379 | Table |
BAPI_CPE_SURCHARGE_OUT_ISO - SURCHCURR_ISO | CPE Term - Result of Surcharge Rule in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 380 | Table |
BAPI_CPE_TERMALL_OUT_ISO - QUOTCURR_ISO | CPE Term - All Results in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 381 | Table |
BAPI_CPE_TERMALL_OUT_ISO - TERMCURR_ISO | CPE Term - All Results in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 382 | Table |
BAPI_CPE_TERMALL_OUT_ISO - SURCHCURR_ISO | CPE Term - All Results in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 383 | Table |
BAPI_CPE_TERMCONVIN - CURRTO_ISO | CPE Term - Input for Conversion | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 384 | Table |
BAPI_CPE_TERMCONVIN - CURRFROM_ISO | CPE Term - Input for Conversion | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 385 | Table |
BAPI_CPE_TERMCONVOUT - CURRTO_ISO | CPE Term - Result of Conversion | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 386 | Table |
BAPI_CPE_TERMCONVOUT - CURRFROM_ISO | CPE Term - Result of Conversion | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 387 | Table |
BAPI_CPE_TERMGRPOUT - TERMCURR_ISO | CPE Term - Changed Grouping and General Term Result | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 388 | Table |
BAPI_CPE_TERMGRPOUT - SURCHCURR_ISO | CPE Term - Changed Grouping and General Term Result | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 389 | Table |
BAPI_CPE_TERMGRPOUT - QUOTCURR_ISO | CPE Term - Changed Grouping and General Term Result | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 390 | Table |
BAPI_CPE_TERMINPUT - CALCMMCURR_ISO | CPE Term - Changed Input for General Data | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 391 | Table |
BAPI_CPE_TERMINPUT - FIXTERMCURR_ISO | CPE Term - Changed Input for General Data | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 392 | Table |
BAPI_CPE_TERMINPUT - SURCHARGECUR_ISO | CPE Term - Changed Input for General Data | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 393 | Table |
BAPI_CPE_TERMINPUT_ISO - SURCHARGECUR_ISO | CPE Term - Changed Input for General Data in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 394 | Table |
BAPI_CPE_TERMINPUT_ISO - CALCMMCURR_ISO | CPE Term - Changed Input for General Data in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 395 | Table |
BAPI_CPE_TERMINPUT_ISO - FIXTERMCURR_ISO | CPE Term - Changed Input for General Data in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 396 | Table |
BAPI_CPE_TERMOUT - SURCHCURR_ISO | CPE Term - General Result | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 397 | Table |
BAPI_CPE_TERMOUT - TERMCURR_ISO | CPE Term - General Result | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 398 | Table |
BAPI_CPE_TERMOUT - QUOTCURR_ISO | CPE Term - General Result | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 399 | Table |
BAPI_CPE_TERM_IN_ISO - FIXTERMCURR_ISO | CPE Term - Input for General Data in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 400 | Table |
BAPI_CPE_TERM_OUT_ISO - TERMCURR_ISO | CPE Term - Result of General Data in ISO Format | CPE_DOC |
PI-CPE-BASIS |
PI_BASIS |
| 401 | Table |
BAPI_INVOICE_PLAN_ITEM - CURRENCY_ISO | Purchasing: Invoice Plan Item | MMPUR_IP |
APPL |
SAP_APPL |
| 402 | Table |
BAPI_MATERIAL_DEBIT_CREDIT_AMT - CURRENCY_ISO | Debit/Credit Amounts and Reference Quantities | CO_ML_SENDPRICE |
EA-FIN |
EA-FIN |
| 403 | Table |
BAPI_MATVAL_PRICES - CURRENCY_ISO | Material Prices | CO_ML_SENDPRICE |
EA-FIN |
EA-FIN |
| 404 | Table |
BAPI_MBEW_GA - CURRENCY_ISO | Valuation Data | MGA |
APPL |
SAP_APPL |
| 405 | Table |
BAPI_OIA_LIA_NEG_PAYMENT - CURRENCY_ISO | Negotiated payments for BAPI | OIA_IF |
IS-OIL |
IS-OIL |
| 406 | Table |
BAPI_WRF_POHEADER_STY - OTB_CURRENCY_ISO | Obsolete: Please do not use | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 407 | Table |
BAPI_WRF_POHEADER_STY - CURRENCY_ISO | Obsolete: Please do not use | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 408 | Table |
BAPI_WRF_POSCHEDULE_STY - OTB_CURRENCY_ISO | Obsolete: Please do not use | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 409 | Table |
BAPI_WRF_PPW_PPD_DET_ARTIT_STY - LOC_CURRCY_ISO | Data for Price Activation Level of a Price Plan | WRF_PPW_BAPI |
EA-RETAIL |
EA-RETAIL |
| 410 | Table |
BAPI_WRF_PPW_PPD_DET_ARTIT_STY - CURRENCY_ISO | Data for Price Activation Level of a Price Plan | WRF_PPW_BAPI |
EA-RETAIL |
EA-RETAIL |
| 411 | Table |
BAPI_WRF_PPW_PPD_DET_ARTIT_STY - PRICING_CURRENCY_ISO | Data for Price Activation Level of a Price Plan | WRF_PPW_BAPI |
EA-RETAIL |
EA-RETAIL |
| 412 | Table |
BAPI_WRF_PPW_PPD_DET_ARTIT_STY - SALES_CURRENCY_ISO | Data for Price Activation Level of a Price Plan | WRF_PPW_BAPI |
EA-RETAIL |
EA-RETAIL |
| 413 | Table |
BAPI_WRF_PPW_PPD_DET_HEAD_STY - CURRENCY_ISO | Header Data for the Detail Data of a Price Plan | WRF_PPW_BAPI |
EA-RETAIL |
EA-RETAIL |
| 414 | Table |
BAPI_WRF_PPW_PPD_DET_ITEM_STY - BUDG_CURR_ISO | Item Data for the Detail Data of a Price Plan | WRF_PPW_BAPI |
EA-RETAIL |
EA-RETAIL |
| 415 | Table |
BAPI_WRF_PPW_PPD_DET_ITEM_STY - CURRENCY_ISO | Item Data for the Detail Data of a Price Plan | WRF_PPW_BAPI |
EA-RETAIL |
EA-RETAIL |
| 416 | Table |
BAPI_WRF_PPW_PPD_DET_ITEM_STY - LOC_CURRCY_ISO | Item Data for the Detail Data of a Price Plan | WRF_PPW_BAPI |
EA-RETAIL |
EA-RETAIL |
| 417 | Table |
BAPI_WRF_PPW_PPD_DET_ITEM_STY - SALES_CURRENCY_ISO | Item Data for the Detail Data of a Price Plan | WRF_PPW_BAPI |
EA-RETAIL |
EA-RETAIL |
| 418 | Table |
BAPI_WRF_PPW_PPD_DET_ITEM_STY - PRICING_CURRENCY_ISO | Item Data for the Detail Data of a Price Plan | WRF_PPW_BAPI |
EA-RETAIL |
EA-RETAIL |
| 419 | Table |
BAPI_WRF_PPW_PPD_GETL_HEAD_STY - CURRENCY_ISO | Header Data of a Price Plan | WRF_PPW_BAPI |
EA-RETAIL |
EA-RETAIL |
| 420 | Table |
BBPDHXML - CURR_ISO | BBP PO - Purchase Order Header | BBPE |
PI_APPL |
SAP_APPL |
| 421 | Table |
BBP_ES_SRV_COND - SCALE_CURR_ISO | SRV: Master Conditions | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 422 | Table |
BBP_ES_SRV_COND - CURRENCY_ISO | SRV: Master Conditions | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 423 | Table |
BOS_BAPISDIT - CURREN_ISO | VBAP Structure with English Field Names (IBU E&C, BOS) | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 424 | Table |
BS01ITEMEX - CURR_ISO | Communication Fields: Issue SD Document Item: WWW | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 425 | Table |
BS01SDITM - CURR_ISO | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 426 | Table |
BS01SDORDERS - CURR_ISO | View: Order Items for Material | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 427 | Table |
CFB_S_RMC_LIST_RELDOC - CURRENCY_ISO | RMC Detail View Release Documentation | MEREQ_RMC |
APPL |
SAP_APPL |
| 428 | Table |
ERP_WEC_ALT_PARTNER - CURRENCY_ISO | Web Channel Alternative Partner | ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 429 | Table |
ERP_WEC_CUST_SHIPTO - CURRENCY_ISO | Customer's ShipTos | ERP_WEC_CUSTPRO |
PI_APPL |
SAP_APPL |
| 430 | Table |
FAAT_BSP_TRANS_ASSET_ITEMS - CURRENCY_ISO | Asset line items | FAA_UI_BSP |
EA-FIN |
EA-FIN |
| 431 | Table |
FAAT_BSP_TRANS_GLDOC - CURRENCY_ISO | FAA: FI Document Display | FAA_UI_BSP |
EA-FIN |
EA-FIN |
| 432 | Table |
FAAT_BSP_TRANS_ITEM - CURRENCY_ISO | FAA Document Item for BSP Framework | FAA_UI_BSP |
EA-FIN |
EA-FIN |
| 433 | Table |
FAA_S_ASSET_DOCITEM - CURRENCY_ISO | FAA: Document Item Control | FAA_TP_TC |
EA-FIN |
EA-FIN |
| 434 | Table |
FAA_S_ASSET_ITEMS - CURRENCY_ISO | Asset line items | FAA_TP_TC |
EA-FIN |
EA-FIN |
| 435 | Table |
FAA_S_GL_DOCITEMS - CURRENCY_ISO | Line Items in G/L Document | FAA_TP_TC |
EA-FIN |
EA-FIN |
| 436 | Table |
FAGL_S_AP_ITEM_UI - PYMT_CUR_ISO | Customer Lines | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 437 | Table |
FAGL_S_AR_ITEM_UI - PYMT_CUR_ISO | Customer Lines | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 438 | Table |
FAGL_S_AR_ITEM_UI - CURRENCY_ISO | Customer Lines | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 439 | Table |
FAGL_S_LINE_ITEM - CURRENCY_ISO | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 440 | Table |
FCOMS_CR_ISR_CC - CURRENCY_ISO | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 441 | Table |
FCOMS_CR_ISR_CC_DBDATA - CURRENCY_ISO_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 442 | Table |
FCOM_BAPIACPTOT - CURRENCY_ISO | CO Planning: Total Values for Plan Activity (BI-IP Planning) | FCOM_PLANNING_CORE |
APPL |
SAP_FIN |
| 443 | Table |
FCOM_BAPIACPVAL - CURRENCY_ISO | CO Planning: Period Values Plan Activity (BI-IP Planning) | FCOM_PLANNING_CORE |
APPL |
SAP_FIN |
| 444 | Table |
FCOM_ISR_CC - CURRENCY_ISO | ISR: Create/Change Cost Center | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 445 | Table |
FCOM_ISR_CC_DBDATA - CURRENCY_ISO_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 446 | Table |
FDM_S_COLL_CREDITMEMOS_EXTSYS - CURRENCY_ISO | Information about Credit Memos of the Original System | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 447 | Table |
FDM_S_COLL_INVOICES_EXTSYS - CURRENCY_ISO | Invoices/Credit Memos Without Inv. Reference/Down Payments | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 448 | Table |
FDM_S_COLL_PAYMENTS_EXTSYS - CURRENCY_ISO | Information about Payments of the Original System | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 449 | Table |
FDM_S_COLL_RESIDUALS_EXTSYS - CURRENCY_ISO | Information about Residual Items of the Original System | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 450 | Table |
FPM_LIST - WAERS_ISO | Payment Media: Fields for the Payment Summary | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 451 | Table |
FSL_FC_IL_HEAD - CURRENCY_ISO | FSL: Fuel Card Collective Invoice Header | VPACK_FSL_AB_APPL |
EA-FIN |
EA-APPL |
| 452 | Table |
HRCM_COMPANYCODEDATA - CURRENCY_ISO | Company code data | BP |
ABA |
SAP_ABA |
| 453 | Table |
HRCM_LTI_ACC_GRANTDATA - CURRENCY_ISO | Data for Granting (for Accounting Integration) | BP |
ABA |
SAP_ABA |
| 454 | Table |
HRPP_HRP1_EXTERN - CURRENCY_ISO | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO |
HR |
SAP_HRRXX |
| 455 | Table |
ISA_PARTNER_BUFFER - CURRENCY_ISO | ISA R/3 Transfer Structure for Ship-To Partners | ISA_R3 |
PI_APPL |
SAP_APPL |
| 456 | Table |
ISR_COSTCENTER_CHANGE - CURRENCY_ISO | ISR ChangeRequest@Web: Change Cost Center | KWEB |
APPL |
SAP_FIN |
| 457 | Table |
ISR_COSTCENTER_CREATE - CURRENCY_ISO | ISR ChangeRequest@Web: Create Cost Center | KWEB |
APPL |
SAP_FIN |
| 458 | Table |
KBAS_SX_COSTCTR_DATA - CURRENCY_ISO | Cost Center Attribute | KBAS_XI_PROXY |
APPL |
SAP_APPL |
| 459 | Table |
KBAS_S_SMT_COSTCTR_DATA - CURRENCY_ISO | SMT Target Structure | KBAS_XI_PROXY |
APPL |
SAP_APPL |
| 460 | Table |
KOMLFKE - WAERS_ISO | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE |
APPL |
SAP_APPL |
| 461 | Table |
KOMZRKE - WAERS_ISO | Payment Document: External Data Transfer Header Data | WZRE |
APPL |
SAP_APPL |
| 462 | Table |
KOMZRLE - WAERS_ISO | Payment Document: External Data Transfer Header Data List | WZRE |
APPL |
SAP_APPL |
| 463 | Table |
LEASING - CURRENCY_ISO | Leasing | AA |
APPL |
SAP_FIN |
| 464 | Table |
MBS_MSR_CUSTOMER - CURRENCY_ISO | DO NOT USE | MBS_MSR |
PI_APPL |
SAP_APPL |
| 465 | Table |
MBS_MSR_MATERIAL_DETAIL - CURRENCY_ISO | DO NOT USE | MBS_MSR |
PI_APPL |
SAP_APPL |
| 466 | Table |
MBS_MSR_ORDER_HEADER - CURR_ISO | DO NOT USE | MBS_MSR |
PI_APPL |
SAP_APPL |
| 467 | Table |
MBS_MSR_ORDER_ITEM - CURR_ISO_3 | DO NOT USE | MBS_MSR |
PI_APPL |
SAP_APPL |
| 468 | Table |
MBS_MSR_ORDER_ITEM - CURR_ISO | DO NOT USE | MBS_MSR |
PI_APPL |
SAP_APPL |
| 469 | Table |
MBS_MSR_ORDER_ITEM - CURR_ISO_1 | DO NOT USE | MBS_MSR |
PI_APPL |
SAP_APPL |
| 470 | Table |
MBS_MSR_ORDER_ITEM - CURR_ISO_2 | DO NOT USE | MBS_MSR |
PI_APPL |
SAP_APPL |
| 471 | Table |
MSR1_CUSTOMER - CURRENCY_ISO | MSR: Customer Master | MBS_MSR |
PI_APPL |
SAP_APPL |
| 472 | Table |
MSR1_ORDER_HEADER - CURR_ISO | MSR: Sales Order Header | MBS_MSR |
PI_APPL |
SAP_APPL |
| 473 | Table |
MSR1_ORDER_ITEM - CURR_ISO | MSR: Sales Order Item | MBS_MSR |
PI_APPL |
SAP_APPL |
| 474 | Table |
MSR1_ORDER_ITEM - CURR_ISO_1 | MSR: Sales Order Item | MBS_MSR |
PI_APPL |
SAP_APPL |
| 475 | Table |
MSR1_ORDER_ITEM - CURR_ISO_2 | MSR: Sales Order Item | MBS_MSR |
PI_APPL |
SAP_APPL |
| 476 | Table |
MSR1_ORDER_ITEM - CURR_ISO_3 | MSR: Sales Order Item | MBS_MSR |
PI_APPL |
SAP_APPL |
| 477 | Table |
MSR20_CUSTOMER - CURRENCY_ISO | MSR: Customer Master | MBA_MSR20 |
PI_APPL |
SAP_APPL |
| 478 | Table |
MSR20_ORDER_HEADER - CURR_ISO | MSR: Sales Order Header | MBA_MSR20 |
PI_APPL |
SAP_APPL |
| 479 | Table |
MSR20_ORDER_ITEM - CURR_ISO | MSR: Sales Order Item | MBA_MSR20 |
PI_APPL |
SAP_APPL |
| 480 | Table |
MSR20_ORDER_ITEM - CURR_ISO_1 | MSR: Sales Order Item | MBA_MSR20 |
PI_APPL |
SAP_APPL |
| 481 | Table |
MSR20_ORDER_ITEM - CURR_ISO_2 | MSR: Sales Order Item | MBA_MSR20 |
PI_APPL |
SAP_APPL |
| 482 | Table |
MSR20_ORDER_ITEM - CURR_ISO_3 | MSR: Sales Order Item | MBA_MSR20 |
PI_APPL |
SAP_APPL |
| 483 | Table |
NETWORTHVALUATION - CURRENCY_ISO | Real Estate | AA |
APPL |
SAP_FIN |
| 484 | Table |
PTRV_COMM_AMT - CURRENCY_ISO | Detail Data: Transfer to FM When Trip Saved | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 485 | Table |
RCPS_IDL_MATERIAL_VALUATDATA - CURRENCY_ISO | Valuation data | RMSATLMSC |
EA-PLM |
EA-APPL |
| 486 | Table |
REEX_ASSET_VALUATION - CURRENCY_ISO | Asset Values | RE_EX_AA |
EA-FIN |
EA-FIN |
| 487 | Table |
REEX_COSTCENTER - CURRENCY_ISO | Cost Center | RE_EX_CO |
EA-FIN |
EA-FIN |
| 488 | Table |
REEX_COSTCENTER_X - CURRENCY_ISO | Cost Center and Additional Fields (CSKS) | RE_EX_CO |
EA-FIN |
EA-FIN |
| 489 | Table |
RJEP_BUSISM010_HEAD - CC_CURRENCYISO | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL |
IS-M |
IS-M |
| 490 | Table |
RJEP_BUSISM010_HEAD - STATISTICSCURRENCYISO | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL |
IS-M |
IS-M |
| 491 | Table |
RJEP_BUSISM010_HEAD - CURRENCYISO | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL |
IS-M |
IS-M |
| 492 | Table |
RJEP_BUSISM012_VIEW - TARGET_CURRENCY_ISO | IS-M - Portal: Contract Header with Requirement | JASPORTAL |
IS-M |
IS-M |
| 493 | Table |
RJEP_BUSISM012_VIEW - COND_CURRENCY_1_ISO | IS-M - Portal: Contract Header with Requirement | JASPORTAL |
IS-M |
IS-M |
| 494 | Table |
RJEP_BUSISM012_VIEW - COND_CURRENCY_2_ISO | IS-M - Portal: Contract Header with Requirement | JASPORTAL |
IS-M |
IS-M |
| 495 | Table |
ROIRHCHS0001 - CURRENCY_ISO | Settlement header structure(IS-Oil, SSR) | OIR_H |
IS-OIL |
IS-OIL |
| 496 | Table |
ROIRHCHS0001 - CURRENCY_ISO_TR | Settlement header structure(IS-Oil, SSR) | OIR_H |
IS-OIL |
IS-OIL |
| 497 | Table |
ROIRHCHS0002 - CURRENCY_ISO_TR | Aggregation by Processing Location-header(IS-OIL,SSR) | OIR_H |
IS-OIL |
IS-OIL |
| 498 | Table |
ROIRHCHS0002 - CURRENCY_ISO | Aggregation by Processing Location-header(IS-OIL,SSR) | OIR_H |
IS-OIL |
IS-OIL |
| 499 | Table |
ROIRHCHS0003 - CURRENCY_ISO_TR | Aggregation by Currency-header(IS-OIL,SSR) | OIR_H |
IS-OIL |
IS-OIL |
| 500 | Table |
ROIRHCHS0003 - CURRENCY_ISO | Aggregation by Currency-header(IS-OIL,SSR) | OIR_H |
IS-OIL |
IS-OIL |
