Where Used List (Table) for SAP ABAP Data Element WAERS_KK (Currency Key)
SAP ABAP Data Element 
WAERS_KK (Currency Key) is used by
-
Class (3)
-
Function Module (53)
-
Interface (1)
-
Program (23)
-
Search Help (2)
-
Table (209)
-
TYPE (2)
-
View (1)
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | Table |
BAPIACCBALANCES - CURRENCY | View: Contract Account Balance |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPICD_ACCOUNT - DEPOSIT_CURRENCY | FS-CD: BAPI Structure for Contract Account Data | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 3 | Table |
BAPICD_ACCOUNT_CH - DEPOSIT_CURRENCY | FS-CD: BAPI Structure for Contract Account Data (Change) | FSCDMAD_CA |
FS-CD |
INSURANCE |
| 4 | Table |
BAPIFKKDEFREV_DATES - CURRENCY | Transfer Dates for Deferred Revenue | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BAPIINSTPLATTR - CURRENCY | BAPI Transfer Structure for Installment Plan Attributes | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BAPIINSTPLN - CURRENCY | Fields in FI-CA Object INSTPLAN | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
BAPIRFKA1 - CURRENCY | BAPI: Application Fields for Write-Off | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
BAPIRFKU1 - CURRENCY | BAPI: Application Fields for Transferring Open Items | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
BFKKAVK - WAERS | Payment Advice Note: Header Data (Transfer) | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
BFKKDEFREV - WAERS | Transfer Dates for Deferred Revenue | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
BFKKDEFREV_BI - WAERS | Structure for Events in Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
BHCVS - WAERS | Header Data for CVS (Batch Input) | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
BIW_FC_COLL - WAERS | Structure for the Extraction of Collection Items from FI-CA | FKKBW |
FI-CA |
FI-CA |
| 14 | Table |
DFK006B - WAERS | Note to Payee - Texts | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
DFKKAVK - WAERS | Payment Advice: Header Data | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
DFKKCFCVS - WAERS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
DFKKCOLFILE_P_W - WAERS | Subm. of Receivable for Collection: Item Buffer | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
DFKKCOLL - WAERS | Admin. Data for Sumbission of Receivables for Coll. Agency | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
DFKKCOLLH - WAERS | Management Data for Submission to Coll. Agency (History) | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
DFKKCOMA - WAERS | Correspondence Dunning | FKKC |
FI-CA |
FI-CA |
| 21 | Table |
DFKKCVS - WAERS | Convenience Stores: Data for Convenience Store Document | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
DFKKCVS_DYNP - WAERS | Screen Structure for DFKKCVS | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
DFKKDDA - WAERS | Debit Memo Notification (England) | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
DFKKDOUBTD_RET_W - WAERS | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
DFKKDOUBTD_W - WAERS | Buffer: Create Printout for Receivables Adjustment | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
DFKKIPBW_HEAD - WAERS | Installment Plan Header Data for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 27 | Table |
DFKKOBL - WAERS_CV | Liab. for Credit Segment of Business Partner and Credit Data | FKKCR |
FI-CA |
FI-CA |
| 28 | Table |
DFKKOBL - WAERS | Liab. for Credit Segment of Business Partner and Credit Data | FKKCR |
FI-CA |
FI-CA |
| 29 | Table |
DFKKOBLID - WAERS | Partner Messages for SAP Credit Management Update | FKKCR |
FI-CA |
FI-CA |
| 30 | Table |
DFKKPRND - WAERS | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | FKK_SEPA |
FI-CA |
FI-CA |
| 31 | Table |
DFKKRD - WAERS | FI-CA: Table for Management of Rounding Amounts | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
DFKKREPT - WAERS | Receipt Documents | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
DFKKREPTCL - WAERS | Clearing Information for Receipt Documents | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
DFKKWOH - WAERS | Write-Off History | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
DFKKWOHTMP - WAERS | Temporary Write-Off History | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
DFKKWO_PROT - WAERS | Line Items Written Off from Mass Run | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
DFKKWRTOFF_WF - WAERS | FI-CA Data for Write-Off in Workflow | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
DFKKZW - WAERS | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
DFKKZW2 - WAERS | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
DFKKZWH - WAERS | Doubtful/Ind.Val.Adj.Receivables - History | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
DFKKZWPT - WAERS | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
DFKK_BALANOTE - WAERS | Balance Confirmation - Check Table | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
DFMCAILOT - WAERS | PSCD: Approval List Installment Plans | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 44 | Table |
DFMCAINV - WAERS | Invoice in IS-PS-CA: Header Data | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 45 | Table |
EFKKOP - WAERS | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | EE30 |
IS-U/CCS |
IS-UT |
| 46 | Table |
EMG_INSTPLAN - WAERS | IS-U Mig.: Interface for Creating Installment Plan | EEMI |
FI-CA |
FI-CA |
| 47 | Table |
EVU_COPAQNT - COPA_AMT_WAERS | IS-U: Population of Amount Fields in CO-PA (User Exit) | EE72 |
IS-U/CCS |
IS-UT |
| 48 | Table |
EWM_MU3_I01_CACC - SUM_WAERS | MAM-U: Contract Account Data (I01) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 49 | Table |
EWM_MU_I01_CACC - SUM_WAERS | MAM-U: Contract Account Data (I01) | EEWM_MAM |
IS-U/CCS |
IS-UT |
| 50 | Table |
EWUFICATCURE - CUR_EW | FI, FICA: Discontinued Currencies | EWU_FICA |
FI-CA |
FI-CA |
| 51 | Table |
EWUFICATCURE - CUR_OLD | FI, FICA: Discontinued Currencies | EWU_FICA |
FI-CA |
FI-CA |
| 52 | Table |
FKA8_DYNP_1011 - WAERS | Structure of Screen 1011 in Function Group FKA8 | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKA8_DYNP_1012 - WAERS | Structure of Screen 1012 in Function Group FKA8 | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKBLR - WAERS | FI-CA: Document Number List for Interest Docs in Inst. Plan | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKCFCVS_DISPL - WAERS | Display Structure:Clarification Cases from Payment Lot (CVS) | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
FKKCMP_DIA - WAERS | Lot for Manually Issued Checks: Diaolg Field Items | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKCOLFILE - WAERS | Transfer Structure: Receivable Subm. to Ext. Coll. Agencies | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKCOLFILE_SUM - WAERS | Tfr Structure for Submission of Rec. to Coll. Agency (Total) | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
FKKCOLLP - WAERS | Collections Agency Data (Item) | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKCOLLSUM - WAERS | Total per Coll.Agency | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKKCOLL_SUBM - WAERS | Help Structure for Parameters of Program RFKKCOL2 | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKCRPO2 - CURR_BETRW | Credit Processing - Transfer Posting to Subledger | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKCRPO4 - CURR_TOPAY | Credit Processing: Payments | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKDEFREVU - WAERS | Transfer Structure for Deferred Revenues | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKKDEFREV_BI - WAERS | Structure for Events in Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 66 | Table |
FKKDEFREV_DATES - WAERS | Transfer Dates for Deferred Revenue | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKDOUBTDEBIT - WAERS | Create Interface for Receivables Adjustment | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKDOUBTDEBIT_RET1 - WAERS | Interface for IVA Return Values from User Event | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKEBPP_INVOICE - WAERS | FSCM Biller Direct: Bill Data | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKEBPP_ITEM - WAERS | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKEBPP_ITEM - ORI_WAERS | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKEBPP_MYPAYMENTS - WAERS | FSCM Biller Direct: My Payments | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKEPOSSUM_ALL - WAERS | Account Status: All Fields to be Totaled | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKEPOS_CHC - WAERS | Account Balance: Chronology (Character Format) | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKEPOS_CHR - WAERS | Account Balance: Chronology | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKEPOS_PAY - WAERS | Account Balance: Payment List | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
FKKEPOS_PAY_INT - WAERS | Account Balance: Payment List (Internal Format) | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKEPOS_PYGRP - WAERS | Account Balance: Collections Released in Payment List | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKILGRIDDATA - WAERS | Structure for ALV Line Items List | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKKINFOAMOUNTS - WAERS1 | Info Module Amounts | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKINFOAMOUNTS - WAERS2 | Info Module Amounts | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKINFOMOD1 - IMWAER | Structure of Info Module 3060/3061 | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKINFOMOD1000 - IMWAER | Structure of Info Module 3060/3061 | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKINFOMOD1001 - IMWAER | Structure of Info Module 3060/3061 A | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKINFOMOD1002 - IMWAER | Structure of Info Module 3060/3061 A | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKINFOMOD1003 - IMWAER | Structure of Info Module 3062/3063 A | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKKINFOMOD1004 - WAERS | Structure of Info Module 3064/3065 | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKINFOMOD1006 - WAERS | Structure of Info Module 3062/3063 B | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKINV_BW_EXTRACT00 - WAERS | BW Extract Structure for FI-CA Invoicing | FKKINV |
FI-CA |
FI-CA |
| 90 | Table |
FKKIPBW_HEAD - WAERS | Installment Plan Header Data for Business Warehouse | FKKBW |
FI-CA |
FI-CA |
| 91 | Table |
FKKL8_ACO - WAERZ | Account Balance (Workplace): Payments on Account | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FKKL8_ITM - WAERS | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKL8_PAY - WAERS | Account Balance (Workplace): Payment Data | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKKL8_PAY - ACOWAERS | Account Balance (Workplace): Payment Data | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKKL8_PAY_ACO - ACOWAERS | Account Balance (Workplace): Payment Data (On Account) | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
FKKL8_PAY_HDR - WAERS | Account Balance (Workplace): Payment Data (Header Data) | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FKKOBLXI - WAERS_CV | Liability Data for XI Interface | FKKCR |
FI-CA |
FI-CA |
| 98 | Table |
FKKOFF - WAERS | Write Off Line Items | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKOP_CCPAY - WAERS | Line Item Data for Payments by Payment Card | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKOP_FOREIGN - WAERS | Non-Resident Customers - Totals Table | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKOP_SPLIT_BY_KEY - WAERS | Business Partner Items: Amount and Currency | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKPDREP_HEADER - WAERS | Valuate Payment History | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
FKKPDREP_ITEM - WAERS | Valuate Payment History | FKKB |
FI-CA |
FI-CA |
| 104 | Table |
FKKSD_ACCDPRQ - WAERS | FI-CA: Open Down Payment Requests in FI-CA | FKKI |
FI-CA |
FI-CA |
| 105 | Table |
FKKSGMNTV - WAERS_CV | Segment Vector for Credit Exposure Update | FKKCR |
FI-CA |
FI-CA |
| 106 | Table |
FKKSGMNTV - WAERS | Segment Vector for Credit Exposure Update | FKKCR |
FI-CA |
FI-CA |
| 107 | Table |
FKKSUMMEN - WAERS | Totals - Account Balance | FKKB |
FI-CA |
FI-CA |
| 108 | Table |
FKKSUMMEN2 - WAERS | Totals - Account Balance 2 | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
FKKWOFF - WAERS | Parameters for Mass Write-Offs with Tabstrips | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
FKKWOHTMP - WAERS | Temporary Write-Off History | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
FKKWO_PROT - WAERS | Structure for Line Items Written Off in Mass Activity | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKZW - WAERS | Items Set as Doubtful/with Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKZW2DISP - WAERS | Display Fields for Transferred Receivables Adjustments | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKZW300 - WAERS | Item Element on Screen 300 for Receivables Adjustments | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKZW301 - WAERS | Screen Structure for Screen 301 | FKKB |
FI-CA |
FI-CA |
| 116 | Table |
FKKZWFEWB - WAERS | Structure for Acct Determination Receivable Adjustment | FKKB |
FI-CA |
FI-CA |
| 117 | Table |
FKKZWFEWBAKONT - WAERS | Accounts for Doubtful Entry/Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKK_ABS_ITEMS - WAERS | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKK_CRM_ACCOUNT_ACTION_GROUP - WAERS | FI-CA Groups for Action | FKKCRM_ITG |
FI-CA |
FI-CA |
| 120 | Table |
FKK_CRM_ACCOUNT_ACTION_ITEM - WAERS | FI-CA Items for Action | FKKCRM_ITG |
FI-CA |
FI-CA |
| 121 | Table |
FKK_CRM_ACCOUNT_BAL - CURRENCY | FI-CA Account Balance: Overview of Balances | FKKCRM_ITG |
FI-CA |
FI-CA |
| 122 | Table |
FKK_CRM_ACCOUNT_BAL_EXT - CURRENCY | FI-CA Account Balance Overview of Balances (Restricted Sel.) | FKKCRM_ITG |
FI-CA |
FI-CA |
| 123 | Table |
FKK_CRM_ACCOUNT_CHR - WAERS | FI-CA Account Balance Display (Chronological) | FKKCRM_ITG |
FI-CA |
FI-CA |
| 124 | Table |
FKK_CRM_ACCOUNT_CREDIT - WAERS | FI-CA: Creation of Credit Memo | FKKCRM_ITG |
FI-CA |
FI-CA |
| 125 | Table |
FKK_CRM_ACCOUNT_GLITEMS - WAERS | FI-CA G/L Item for FI-CA Document | FKKCRM_ITG |
FI-CA |
FI-CA |
| 126 | Table |
FKK_CRM_ACCOUNT_GROUP - CURRENCY | FI-CA Account Balance - Grouping of Items | FKKCRM_ITG |
FI-CA |
FI-CA |
| 127 | Table |
FKK_CRM_ACCOUNT_GROUP_EXT - CURRENCY | FI-CA Account Balance - Grouping of Items - Restriction | FKKCRM_ITG |
FI-CA |
FI-CA |
| 128 | Table |
FKK_CRM_ACCOUNT_INFO - INFOWAERS | FI-CA Account Balance - Information Block for Acct Balance | FKKCRM_ITG |
FI-CA |
FI-CA |
| 129 | Table |
FKK_CRM_ACCOUNT_PAY - WAERS | FI-CA Payments | FKKCRM_ITG |
FI-CA |
FI-CA |
| 130 | Table |
FKK_CRM_ACCOUNT_PAYMENT - WAERS | FI-CA: Create Card Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 131 | Table |
FKK_CRM_ACCOUNT_PAYMENT_GROUP - WAERS | FI-CA Groups for Action | FKKCRM_ITG |
FI-CA |
FI-CA |
| 132 | Table |
FKK_CRM_ACCOUNT_PAYMENT_ITEM - WAERS | FI-CA: Items for Card Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 133 | Table |
FKK_CRM_ACCOUNT_SALDO - WAERS | FI-CA Account Balance Display - Total Balance | FKKCRM_ITG |
FI-CA |
FI-CA |
| 134 | Table |
FKK_CRM_ACCOUNT_SELFORIP - WAERS | FI-CA Selection of Possible Items for Installment Plan | FKKCRM_ITG |
FI-CA |
FI-CA |
| 135 | Table |
FKK_CRM_ACCOUNT_SPLIT - WAERS | FI-CA Business Partner Item Split | FKKCRM_ITG |
FI-CA |
FI-CA |
| 136 | Table |
FKK_CRM_CREDIT_SEGMENTS - WAERS | FI-CA Credit Segments | FKKCRM_ITG |
FI-CA |
FI-CA |
| 137 | Table |
FKK_CRM_INSTPLN_HEAD - WAERS | FI-CA Installment Plan Header | FKKCRM_ITG |
FI-CA |
FI-CA |
| 138 | Table |
FKK_CRM_INSTPLN_IPTYP - WAERS | FI-CA Repayment Plans | FKKCRM_ITG |
FI-CA |
FI-CA |
| 139 | Table |
FKK_CRM_INSTPLN_PARAM - WAERS | FI-CA Parameters for Creating Installment Plans | FKKCRM_ITG |
FI-CA |
FI-CA |
| 140 | Table |
FKK_CR_CREDIT_LIMITS - WAERS | Credit Limit for Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 141 | Table |
FKK_CR_CREDIT_VECTOR - WAERS_CV | Payment Behav. Summary for Transfer to SAP Credit Management | FKKCR |
FI-CA |
FI-CA |
| 142 | Table |
FKK_CR_PRTMESS - WAERS | Selection Criteria for Partner Message | FKKCR |
FI-CA |
FI-CA |
| 143 | Table |
FKK_DM_ITEM - ORI_WAERS | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM |
FI-CA |
FI-CA |
| 144 | Table |
FKK_INSTPLN_HEAD - WAERS | Header Data for Installment Plan | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
FKK_INSTPLN_HEAD_FIELDS - WAERS | Header Fields of Installment Plan | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
FKK_INSTPLN_HEAD_FIELDS_OK - WAERS | Header Fields of Installment Plan without Keys | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
FKK_INSTPLN_HIST - WAERS | Installment Plan History | FKKB |
FI-CA |
FI-CA |
| 148 | Table |
FKK_INSTPL_ATTRIBUTES - WAERS | List of Installment Plans for Transferred Select.Parameters | FKKB |
FI-CA |
FI-CA |
| 149 | Table |
FKK_MAD_FPSO - WAERS | Structure for Mass Activity FPSO | FKKB |
FI-CA |
FI-CA |
| 150 | Table |
FKK_MAD_RPRD - WAERS | Parameters for Mass Printing of Installment Plans w/Tabstrip | FKKB |
FI-CA |
FI-CA |
| 151 | Table |
FKK_OP_SUM - WAERS | Global Totals from Open Item Reports | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
FKK_PAYMEDIUM_COLLECT_DETAIL - WAERS | Structure for Summarizing Note to Payee Lines | FKKB |
FI-CA |
FI-CA |
| 153 | Table |
FKK_PAY_GROUP - WAERS | Payment Services: Group of Items | FKKB |
FI-CA |
FI-CA |
| 154 | Table |
FKK_PERCEPTION - WAERS | Internal Structure for Processing VAT/GI Perception | FKKB |
FI-CA |
FI-CA |
| 155 | Table |
FKK_PERCEPTION2 - WAERS | Internal Structure for Processing VAT/GI Perception | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
FKK_RATENPLAN - WAERS | Auxiliary Structure for Displaying Installment Plan History | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
FKK_RATENPLAN1 - WAERS | Structure for Detailed Display of Installment Plan | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
FKK_SEPA_PRENOT - WAERS | Help Fields for SAPLFKK_SEPA_PRENOT (Direct Debit Pre-Notif. | FKK_SEPA |
FI-CA |
FI-CA |
| 159 | Table |
FMCAILOT_DISPL - WAERS | Display Structure: Approval Installment Plans IS-PS-CA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 160 | Table |
FMCAWOH - W_WAERS | Display Structure for Public Sector Write Off History | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 161 | Table |
FMCA_COV_INFO_ACCTBALA - IMWAER | Strctr for Infomod. Accnt Balance Attribute (FKKINFOMOD1000) | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 162 | Table |
FMCA_COV_OV - IMWAER | Overview of Business Partner Overview (FMCACOV) | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 163 | Table |
FMCA_ILOT_FILL - WAERS | Fill Transfer Structure for Clarification Worklist ILOT | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 164 | Table |
FSCD_COV_INFO_ACCTBALA - IMWAER | Strctr for Infomod. Accnt Balance Attribute (FKKINFOMOD1000) | ISCDFUN |
FS-CD |
INSURANCE |
| 165 | Table |
ICL_POL_PMT_HISTORY - WAERS | Payment History of Policy | ICL_CDC |
FS-CM |
INSURANCE |
| 166 | Table |
ISUINFOMOD3001 - IMWAER | Structure of ISU 3062/3063 A Info Module | EE30 |
IS-U/CCS |
IS-UT |
| 167 | Table |
ISU_PERCEPTION - WAERS | Internal Structure for Processing VAT/GI Perception | EE30 |
IS-U/CCS |
IS-UT |
| 168 | Table |
ISU_PERCEPTION2 - WAERS | Internal Structure for Processing VAT/GI Perception | EE30 |
IS-U/CCS |
IS-UT |
| 169 | Table |
ITCP_SAL - WAERS | Structure for Shortened Payment Balances | ISCDFUN |
FS-CD |
INSURANCE |
| 170 | Table |
IUEEDPPLOTASPAYBL - WAERS | Distribution Lot: Payment Document Values for Account | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 171 | Table |
IUEEDPPLOTASPAYOP - WAERS | Distribution Lot: Open Amounts for Payment Document | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 172 | Table |
IUEEDPPLOTASPAYRF - PAYWA | Distribution Lot: Allocation Marker THI Key/Payment Document | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 173 | Table |
IUEEDPPLOTATREF3 - WAERS | Distribution of Aggr. Payments: Admission Amts for Dist. Lot | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 174 | Table |
RESUM_PRINT - WAERS | IS-U: Structure for Printing Totals of Open Items | EEWM_PRINT |
IS-U/CCS |
IS-UT |
| 175 | Table |
RFKA1 - WAERS | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB |
FI-CA |
FI-CA |
| 176 | Table |
RFKA6 - WAERS | Dialog fields for SAPLFKA6 | FKKB |
FI-CA |
FI-CA |
| 177 | Table |
RFKB4U - WAERS | Dialog Fields for SAPLFKB4U | FKKB |
FI-CA |
FI-CA |
| 178 | Table |
RFKB4UBET - WAERS | Interface Structure for FKK_OPEN_ITEM_ASSIGN_AMOUNTS | FKKB |
FI-CA |
FI-CA |
| 179 | Table |
RFKDR1 - WAERS | Screen Fields for Deferred Revenue | FKKB |
FI-CA |
FI-CA |
| 180 | Table |
RFKDR1 - WAERS3 | Screen Fields for Deferred Revenue | FKKB |
FI-CA |
FI-CA |
| 181 | Table |
RFKDR1 - WAERS2 | Screen Fields for Deferred Revenue | FKKB |
FI-CA |
FI-CA |
| 182 | Table |
RFKF1 - WAERS | Screen Fields for FPK1 - Item Processing | FKKB |
FI-CA |
FI-CA |
| 183 | Table |
RFKH7 - WAERS | Short Account Assignments for Transfer Postings | FKKB |
FI-CA |
FI-CA |
| 184 | Table |
RFKKBOL - WAERS | FI-CA: Structure for Italian Tax Evaluation | FKKB |
FI-CA |
FI-CA |
| 185 | Table |
RFKKCRB - WAERS | Defaults for Automatic Creation of Lots | FKKB |
FI-CA |
FI-CA |
| 186 | Table |
RFKN1 - WAERS2 | Screen fields for FPN1 - FI-CA installment plan | FKKB |
FI-CA |
FI-CA |
| 187 | Table |
RFKN1 - WAERS | Screen fields for FPN1 - FI-CA installment plan | FKKB |
FI-CA |
FI-CA |
| 188 | Table |
RFKN1 - WAERS1 | Screen fields for FPN1 - FI-CA installment plan | FKKB |
FI-CA |
FI-CA |
| 189 | Table |
RFKN1_HEAD - WAERS | Installment Plan Header Output Fields | FKKB |
FI-CA |
FI-CA |
| 190 | Table |
RFKN1_HISTORY - WAERS | Installment Plan History Display Fields | FKKB |
FI-CA |
FI-CA |
| 191 | Table |
RFKP6H - WAERS | Extended Document Processing: Help Fields | FKKB |
FI-CA |
FI-CA |
| 192 | Table |
RFKU1 - WAERS | Dialog Fields for SAPLFKU1 | FKKB |
FI-CA |
FI-CA |
| 193 | Table |
SIBRSTDIA - LOCCURR | Broker Report: Dialog Fields | ISCDBROK |
FS-CD |
INSURANCE |
| 194 | Table |
SIBRSTDIA - CURR | Broker Report: Dialog Fields | ISCDBROK |
FS-CD |
INSURANCE |
| 195 | Table |
SITAGCYSUBCOMMCLR - WAERS | Structure for Clearing Statistical Subcommission | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 196 | Table |
SITAGCY_MAD_SUBCOMMCLR - WAERS | Agency Collections: Structure for Addtl Data "Clrg Subcomm." | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 197 | Table |
TAXCORR_VK - TWAER | Open Payments on Account Tax Reporting (Italy) | ISCDFUN |
FS-CD |
INSURANCE |
| 198 | Table |
TE777_BIW - WAERS | BW: Specify Statistics Currency | EE71_R461 |
IS-U/CCS |
IS-UT |
| 199 | Table |
TE777_UIS - WAERS | UIS: Specify Statistics Currency | EE70 |
IS-U/CCS |
IS-UT |
| 200 | Table |
TFK060A - WAERS | Install.Plan Proposal Cats | FKKB |
FI-CA |
FI-CA |
| 201 | Table |
VDFKKCOLL - WAERS | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 202 | Table |
VKKKDBEX - WAERS | Exported Recurring Docs in RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 203 | Table |
VVOZINS3_DYNP_0200 - WAERS | Deposit Transaction: Screen 0200 | ISCDFUN |
FS-CD |
INSURANCE |
| 204 | Table |
VVOZINS3_DYNP_0900 - WAERS_CANC | Depot Transaction: Screen 0900 | ISCDFUN |
FS-CD |
INSURANCE |
| 205 | Table |
VVOZINS3_DYNP_1000 - WAERS_OLD_COPY | Deposit Transaction: Screen 0100 | ISCDFUN |
FS-CD |
INSURANCE |
| 206 | Table |
VVOZINS_LIST_INSOBJ - WAERS | Contracts with Account Balance Int. Calc.: List Display | ISCDFUN |
FS-CD |
INSURANCE |
| 207 | Table |
VVOZINS_MAD_TRANS - WAERS | Tranfer Post in the Deposit Transaction | ISCDFUN |
FS-CD |
INSURANCE |
| 208 | Table |
VVSCULCFC - WAERS | Customer-Initiated Payment Clearing | VVSC |
FS-CD |
INSURANCE |
| 209 | Table |
VVSCULCFC_DISPLAY - WAERS | Display Structure for Cust.-Init. Payt Clrg Clarif. Proc. | VVSC |
FS-CD |
INSURANCE |
