Where Used List (Table) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table
TCURC (Currency Codes) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | TBKKG34W | Display of Currency for Returns | ||||
| 2 | TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank | ||||
| 3 | TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank | ||||
| 4 | TBKLA | Maximum Payment Amount for each House Bank (limit amount) | ||||
| 5 | TBKPD | Day difference betw. payment run and house bank valuation | ||||
| 6 | TBKPV | Time Between Payment Run and Value Date at House Bank | ||||
| 7 | TBNK_CUST_DEFALT | Basic settings | ||||
| 8 | TBP0L | Budget/Planning Ledger | ||||
| 9 | TBRF143 | BRF: Constant | ||||
| 10 | TBRF150 | BRF: Expression | ||||
| 11 | TCA41 | Default values for standard networks and profiles | ||||
| 12 | TCACS_GLOB | Global Settings of Application for Each Client | ||||
| 13 | TCACS_TGSV | Tgt Agrmts: Permitted Units/Currencies for Element.Tgt Types | ||||
| 14 | TCAS_FLOW_POSITION_DATA | Position Data - Corporate Actions | ||||
| 15 | TCBP | Gantt chart settings | ||||
| 16 | TCCLG | Payment Cards: Settlement Run Log | ||||
| 17 | TCJ41 | Default Values for Work Breakdown Structure | ||||
| 18 | TCJ_BALANCE | FI Cash Journal: Totals Records | ||||
| 19 | TCJ_C_JOURNALS | Cash Journals | ||||
| 20 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | ||||
| 21 | TCJ_MAX_AMOUNT | Cash Journal: Amount Limit | ||||
| 22 | TCJ_POSITIONS | Cash Journal Document Items | ||||
| 23 | TCMAC06D | Derivation of ISR Scenario Related Data | ||||
| 24 | TCMAC07D | Due Date Schedule | ||||
| 25 | TCMAC07R | Due Date Schedule Details | ||||
| 26 | TCMS_BANKAREA | CMS: Bankarea | ||||
| 27 | TCMS_CLNT | CMS: Clientdependent Customizing Data | ||||
| 28 | TCN41 | Network Defaults | ||||
| 29 | TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | ||||
| 30 | TCURE | Expiring Currencies | ||||
| 31 | TCURF | Conversion Factors | ||||
| 32 | TCURK | Currency Code Table Supplements | ||||
| 33 | TCURL | Leading Currency | ||||
| 34 | TCURN | Quotations | ||||
| 35 | TCURR | Exchange Rates | ||||
| 36 | TCURS | Rate Spreads | ||||
| 37 | TCURT | Currency Code Names | ||||
| 38 | TCURV | Exchange rate types for currency translation | ||||
| 39 | TCURWKRTS | Exch.rate maint: Assign exch. rates to work lists | ||||
| 40 | TDALE_EXP_LOAN | ALE Export Relevance Per Loan | ||||
| 41 | TDBL | Form line items (credit stnd.check, doc.values, csh budget) | ||||
| 42 | TDCOND_PROP | Currency-Dependent Default Setting of Conditions | ||||
| 43 | TDIOA_TRIV_AMT | Trivial Amount per Currency and Profile IOA Calculation | ||||
| 44 | TDROUND_ACT_WAER | Active Currencies for Rounding | ||||
| 45 | TDS_COND_COMV | Lean Order - Conditions (Values) | ||||
| 46 | TDS_DOCFLOW | Display Structure for the Document Flow | ||||
| 47 | TDS_HEAD_COMV | Lean Order - Header Data (Values) | ||||
| 48 | TDS_ITEM_COMV | Lean Order - Item Data (Values) | ||||
| 49 | TDS_RFC_COND_COMV | Lean Order - RFC - Conditions (Values) | ||||
| 50 | TDS_RFC_ITEM_COMV | Lean Order - RFC - Item Data (Values) | ||||
| 51 | TDS_SLS_IND_PR | Individual Purchase Document Structure | ||||
| 52 | TDV08 | Alloc.of application/role category/dunning parameters | ||||
| 53 | TE001R | Rules for Bill Rounding | ||||
| 54 | TE211 | BB: Rounding Parameter | ||||
| 55 | TE501 | Control of bill due date | ||||
| 56 | TE504 | Rounding Limits for Rounding Balance | ||||
| 57 | TE513PS | Settlmnt.: Amt./Sort Specs. for Incoming Payments (Obsolete) | ||||
| 58 | TE519 | Clearing: Amount Check Group (no longer used) | ||||
| 59 | TE519K | Settlement: Amount Check Group (Obsolete) | ||||
| 60 | TE557 | Minimum Charge/Amount Limit for BB | ||||
| 61 | TE647 | Dynamic Determination of BB Cycle | ||||
| 62 | TE777_BIW | BW: Specify Statistics Currency | ||||
| 63 | TE777_UIS | UIS: Specify Statistics Currency | ||||
| 64 | TECONTYP | Concession Type | ||||
| 65 | TEMS_ANALYZED_EXPOSURE | Analysis Result | ||||
| 66 | TEMS_FILTER_FIELDS | Fields for the Filter | ||||
| 67 | TEMS_RAW_EXPOSURE | Raw Exposure With Texts | ||||
| 68 | TEMT_POLICY | Hedging Policy | ||||
| 69 | TEMT_RAWEXPOS | Raw Exposure | ||||
| 70 | TERKR | CO-PA structure | ||||
| 71 | TERSSECURITYSWAP_INTERFACE | Interface for Class: SecuritySwap | ||||
| 72 | TERSSUBRIGHT_INTERFACE | Interface for Class: SubscriptionRight | ||||
| 73 | TERS_FLOW_LOCAL_CURR_DATA | Local Currency Data of Rights that can be Exercised | ||||
| 74 | TERS_FLOW_POSITION_DATA | Position Data of the Rights to be Exercised | ||||
| 75 | TERTVWBWER | TRTM-PM: Flow Table for Executable Rights | ||||
| 76 | TERTVWERKO | Executable Rights (Header) | ||||
| 77 | TERTVWERPO | Executable Rights (Items) | ||||
| 78 | TEURB | Altern. Local Currency and Exch.Rate Type for a Company Code | ||||
| 79 | TEVEN_APL | Different Payment (for Time Events) | ||||
| 80 | TF164 | Consolidation Unit Year-Dependent | ||||
| 81 | TF184 | Consolidation Groups, Version- and Year-Dependent | ||||
| 82 | TF199C | Characteristic Values of Organizational Elements | ||||
| 83 | TF335 | Scaling Factor for Online Entry | ||||
| 84 | TF555 | Methods for Interunit Elimination | ||||
| 85 | TF557 | Methods: Threshold Value for Posting Differences | ||||
| 86 | TF600 | Consolidation of Investments Methods | ||||
| 87 | TF620 | Changes in Investments | ||||
| 88 | TF691 | C/I - Global Settings | ||||
| 89 | TF90F | Active Field Catalog, Consolidation | ||||
| 90 | TF91F | Field Catalog, Consolidation | ||||
| 91 | TFBWD | Personal Customizing for Transaction FBWD | ||||
| 92 | TFBWE | Personal Customizing for Transaction FBWE | ||||
| 93 | TFK000U | Central settings (user specific) for FI-CA | ||||
| 94 | TFK001R | Rounding Rules for Company Code and Currency | ||||
| 95 | TFK042A | Payment Program: Bank Selection | ||||
| 96 | TFK042AXL | Payment Program: Bank Selection - ID (Values) | ||||
| 97 | TFK042C | Payments/Dunning/Interest: Alternative Currency | ||||
| 98 | TFK042W | Payment Program: Valid Currencies for Payment Method | ||||
| 99 | TFK043 | Tolerances for Payment Differences, Payment Notices | ||||
| 100 | TFK045B | Returns Charges | ||||
| 101 | TFK045C | Maximum Amount Differences | ||||
| 102 | TFK047C | Upper/lower amounts for dunning | ||||
| 103 | TFK047I | Charges | ||||
| 104 | TFK047M | FI-CA Dunning: Dunning Activities | ||||
| 105 | TFK047O | Upper/lower amounts for dunning | ||||
| 106 | TFK057 | FI-CA: Amount Limit Table for Interest Calculation | ||||
| 107 | TFK060A | Install.Plan Proposal Cats | ||||
| 108 | TFK100B | Counter per Currency at Cash Desk | ||||
| 109 | TFK113G | Clearing: Write-Off Statistical Items | ||||
| 110 | TFK113Z | Clearing: Usage of Non-Assignable Payments | ||||
| 111 | TFK119 | Clearing: Amount Check Group | ||||
| 112 | TFK119K | Clearing: Amount Check Group Header | ||||
| 113 | TFKCRCS | Customizing Table for Credit Segment | ||||
| 114 | TFK_CRPO | Credit Processing: Customizing ID Credit | ||||
| 115 | TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements | ||||
| 116 | TFM_CASHFLOWCONSTRUCT_GENERAL | Cash Flow Construct: General Financial Data | ||||
| 117 | TFM_DYNPFF50_GENERALDATA | Screen Structure for General Financial Transaction Data | ||||
| 118 | TFTE_BSM_CUST | Customizing: Bank Statement Monitor | ||||
| 119 | THMEXT_PLANNER | Hedge Management: Hedge Plan | ||||
| 120 | THMEXT_TRANS_FX | Hedge Management: Transactions | ||||
| 121 | THMEXT_TRANS_IR | Hedge Management: IR Transactions | ||||
| 122 | THMHRT_ASS_RETRO | Retrospective effectiveness assessment result | ||||
| 123 | THMHRT_CASH_FLOW | Calculated cash flows for effectiveness | ||||
| 124 | THMHRT_HR | Hedge Relationship | ||||
| 125 | THMT_HEDGE_ITEM | Hedged Item | ||||
| 126 | TIANP | Minimum amounts for adjustment of advance pmnts/flat-rates | ||||
| 127 | TICL003 | Internal Claim Type Version | ||||
| 128 | TICL072 | Reserving Rules | ||||
| 129 | TICL110 | Amount Authorizations for Payments/Reserves | ||||
| 130 | TICL129 | Details on Tolerance Key | ||||
| 131 | TICL161 | Version of Benefit Type Tree | ||||
| 132 | TICL321 | Policy Product Version | ||||
| 133 | TICL800 | Versions for Pseudo Group Selection (Suppl. Reserves) | ||||
| 134 | TICL848 | IBNR: Loss/Expense Percentages | ||||
| 135 | TICL849 | IBNR: Loss/Expense Percentages | ||||
| 136 | TICL850 | IBNR: Loss/Expense Percentage Rate | ||||
| 137 | TICL860 | Reserve Group Category | ||||
| 138 | TINSO | Failed Payment Transactions and Charges | ||||
| 139 | TIPAL | RE: Tenancy Law/Country-Dependent Parameters for Rent Adj. | ||||
| 140 | TIPAR | Rent Adjustment: Rounding Parameters | ||||
| 141 | TISSR_EXIT_FEE_H | Historische Darstellung der Exit Fees | ||||
| 142 | TISSR_MAB_LEDGER | ISSR: Zuordnung feste Ledger zu Bukrs | ||||
| 143 | TIV20 | Rep.list of rents master data | ||||
| 144 | TIVA6 | Table No Longer Used (Replaced by T001R) | ||||
| 145 | TIVAJEPCRTD | Time-Dependent Calculation Formula for Expense Item | ||||
| 146 | TIVAJEXPPOS | Expense Item | ||||
| 147 | TIVAJMAXINC | OBSOLETE: Replaced by TIVAJMINMAXINC | ||||
| 148 | TIVAJMAXINC_TAB | Maximum Increase per Adjustment Rule: Non- Key Fields | ||||
| 149 | TIVAJMINMAXINC | Minimum/Maximum Increase per Adjustment Rule | ||||
| 150 | TIVAJRLRA | Basic Data for Rep. List of Rents | ||||
| 151 | TIVAJSPECTASK | Additional Data for Adjustment Rule TASK | ||||
| 152 | TIVAJSPECTASK_TAB | Adjustment Parameters for Adj. Measure (Non-Key Fields) | ||||
| 153 | TIVAR08 | RE: REsearch - Preassignment For Offer Object/Rental Request | ||||
| 154 | TIVBOLLO | Parameters Imposta di Bollo | ||||
| 155 | TIVCACCSET | Basic Settings per Company Code | ||||
| 156 | TIVCPCABS | Correspondence Application: Basic Settings | ||||
| 157 | TIVEXFIDUNNBP | Dunning Parameters per BP Role | ||||
| 158 | TIVISPFCONDREL | Report Profile for Conditions: Properties | ||||
| 159 | TIVLICPA | ICI Payment instalment | ||||
| 160 | TIVLIRVA | IRE Variables | ||||
| 161 | TIVORCOND_TAB | Conditions for RE Search Request Type: Non-Key Fields | ||||
| 162 | TIVORRSREVRL | Rule for Calculating Cancellation Fees | ||||
| 163 | TIVORSRVTYPE | Service type | ||||
| 164 | TIVRAOPACT | Settings for Posting Activity | ||||
| 165 | TIVWB53 | WB: Laufende Aufwendungen: Pauschalen | ||||
| 166 | TIVXCITIBPARA | IB Stamp tax parameter | ||||
| 167 | TIVXCJPCCSET | Company-Specific Data Customizing | ||||
| 168 | TIVXCNLSUBSICAT | Define Categories for Subsidized Rent | ||||
| 169 | TIVXCPTINSTLIMIT | Installment limit for the Municipal Property Tax | ||||
| 170 | TIVXCPTPOSTPAR | Technical Parameters for Postings and Payments (obsolate) | ||||
| 171 | TJG96 | IS-M/SD: Alternative Currency for Country | ||||
| 172 | TJGI3 | IS-M/SD: Currency Conversion ERP-Non-ERP System | ||||
| 173 | TJHVA | IS-M/AM: General Contract Attributes for Sales Area | ||||
| 174 | TJJ95 | IS-M/AM: Customer Status | ||||
| 175 | TJJKAMP | IS-M/AM: Campaign (Customer) | ||||
| 176 | TJJV4 | IS-M: Type of Media-Mix COA Creation | ||||
| 177 | TJK14 | IS-M/SD: Lock Limit - Release for Returns/Complaint | ||||
| 178 | TJL29 | IS-M/SD: Postal Settlement Types | ||||
| 179 | TJWAK | IS-M/SD: Sales Promotion | ||||
| 180 | TKA01 | Controlling Areas | ||||
| 181 | TKA01_CORE | Controlling Areas: Fields Existing in all Systems | ||||
| 182 | TKA01_COREDATA | Controlling Areas: Fields Existing in all Systems | ||||
| 183 | TKAF | Field catalog for Accounting | ||||
| 184 | TKAF_USER_APPD_K | Field Catalog for Customer Key Figures | ||||
| 185 | TKAR1 | CO Resource Prices Valid for the Controlling Area | ||||
| 186 | TKAR2 | CO Resource Prices Per Cost Center | ||||
| 187 | TKCF | SAP-EIS Field Catalog | ||||
| 188 | TKCK | Key figures | ||||
| 189 | TKEB | Management for Operating Concerns (Client-Specific) | ||||
| 190 | TKEBL | Assignment: Ledger -> operating concern | ||||
| 191 | TKEBZ | Exceptions (threshold values, colors) | ||||
| 192 | TKEF | CO-PA field catalog | ||||
| 193 | TKEL | CO-PA ledger | ||||
| 194 | TKEP2 | CO-PA planning of special fields | ||||
| 195 | TKEPPLMETHDYNP | Screen Elements: Planning Methods | ||||
| 196 | TKESV | Global variables | ||||
| 197 | TKE_DIST_SRC_VF | COPA Distribution: Value Field Assignment | ||||
| 198 | TKKAB | Posting Rules for Results Analysis Data | ||||
| 199 | TKKBH | Exception rules for traffic lights | ||||
| 200 | TKKBH | Exception rules for traffic lights | ||||
| 201 | TKKEP | Unit Costing Price Elements | ||||
| 202 | TKKVINTCURR | Contracts with Acct Bal. Int. Calc.: Permitted Curr. Change | ||||
| 203 | TKKV_REPCL_TA | Money Laundering Law Reporting: Transactions Subj. to Rptg | ||||
| 204 | TKRSTR | Transport Resource Prices | ||||
| 205 | TKZUTR | Transport Overhead Records | ||||
| 206 | TLVT_MANUAL_VAL | Book Values for Manual Valuation of Positions | ||||
| 207 | TM07I | Table with Fields for Physical Inventory Transaction Control | ||||
| 208 | TMCUS | Parameters for Standard Analyses in LIS | ||||
| 209 | TME_TOL | Overdraw tolerance for Purchase Order / Requisition | ||||
| 210 | TMPA1 | Agency Business: Profit Group | ||||
| 211 | TMP_SPEC | Model Service Specifications | ||||
| 212 | TMR94 | Umschlüsselung Währung | ||||
| 213 | TN16 | IS-H: Insurance Contract Schemes | ||||
| 214 | TN22K | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | ||||
| 215 | TNCH61 | IS-H CH: Percentage Services | ||||
| 216 | TNEO_CHARFAC_DET | IS-H: Charge Factor Value Determination for External Orders | ||||
| 217 | TNK01 | IS-H: Service Catalog Types | ||||
| 218 | TNNR3 | IS-H NL: Time-related rules | ||||
| 219 | TNWCH108 | IS-H CH: Punktwertermittlung für Honorarabrechnung | ||||
| 220 | TNWCH80 | IS-H CH: Charge Factor Value Determination | ||||
| 221 | TNWCH82 | IS-H CH: Punktwertermittlung für TARMED-Leistungen | ||||
| 222 | TNWCH83 | Ermittlung der Baserate | ||||
| 223 | TNWCH97 | IS-H CH: Honoraraufteilungscodes | ||||
| 224 | TNWCHEA11 | IS-H CH: Punktwertermittlung für Externe Aufträge | ||||
| 225 | TP017 | Value Table for Liability Risks | ||||
| 226 | TP39 | Selection Variants | ||||
| 227 | TPI02 | Interest Calculation Profile and Interest Indicator | ||||
| 228 | TPMTVMFL | Position management variation margin flows at sec. account | ||||
| 229 | TPMT_DEDOC_LOTPO | Derivatives Document: Document Item Per Lot | ||||
| 230 | TPMT_DEDOC_POS | Derivatives Document: Document Item | ||||
| 231 | TPM_TRS_CFD_750 | Structure for Popup 750 | ||||
| 232 | TPROFIT2_CALC | Trading Contract: | ||||
| 233 | TPROFIT_POPUP2 | Define Index Simulation in Profit Simulation | ||||
| 234 | TQ80 | Notification Types | ||||
| 235 | TRACC_ACCSYMBREP | Acct Determination: Replacement of Acct Symbols by G/L Accts | ||||
| 236 | TRACC_MIG_ACCDET | Table for Migration of Account Determination | ||||
| 237 | TRACS_ADTL_LO_MASTER_DATA | Determination of Acct Assgmnt Reference - Master Data Loans | ||||
| 238 | TRACS_ADTL_OC_MISC | Determination of Acct Assgmnt Ref.-Other Data OTC Trans | ||||
| 239 | TRACS_ADTL_SE_MASTER_DATA | Determination of Acct Assgmnt Ref.- Master Data Class Papers | ||||
| 240 | TRACTSLA | Actual Line Item Table | ||||
| 241 | TRACTSLP | Plan Line Items Table | ||||
| 242 | TRACTSLT | Totals Table | ||||
| 243 | TRAC_ACCSYMBREP2 | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. | ||||
| 244 | TRCA_COMPANY | TR-CA: Interfaces for Company Code | ||||
| 245 | TRCA_HBANKACC | TR-CA: Interfaces for House Bank Account | ||||
| 246 | TRDS_FLOW_LOCAL_CURR_DATA | Treasury: Local currency data for a distributor flow | ||||
| 247 | TRDS_FLOW_POSITION_DATA | Treasury: Position data on a distributor flow | ||||
| 248 | TRDTT_DATA_SEC | Valuation-Area-Independent Data for Securities | ||||
| 249 | TRDTT_VADATA_FUT | Valuation-Area-Dependent Data for Futures | ||||
| 250 | TRDTT_VADATA_OTC | Valuation-Area-Dependent Data for MM, FX, OTC Derivatives. | ||||
| 251 | TRDTT_VADATA_SEC | Valuation-Area-Dependent Data for Securities | ||||
| 252 | TREC_FORC_COMPL | Temporary data for the receiving forecast | ||||
| 253 | TRGC_TAC_VA | Assignment of Accounting Code to Valuation Area | ||||
| 254 | TRGS_PAYMENT_INFO_DISPLAY | Display Payment Information | ||||
| 255 | TRQB_FLOW | CFM: Backup Table for Flow Data in Quantity Ledger | ||||
| 256 | TRQB_LOTFLOW | CFM: Backup Table with Lot Flows | ||||
| 257 | TRQS_FLOW_LOCAL_CURR_DATA | Treasury: Local Currency Data | ||||
| 258 | TRQS_FLOW_POSITION_DATA | Treasury: Position Data | ||||
| 259 | TRQT_VWVORTR_LOT | (obsolete) | ||||
| 260 | TRSB_RECON_POS | CFM: Backup Table for Position Reconciliation | ||||
| 261 | TRSB_SUBTOTAL | CFM: Backup Table with Transaction Figures | ||||
| 262 | TRSS_CLASFLO_I | Treasury: Include Structure for Class Flows in Sec. Account | ||||
| 263 | TRSS_SECACC_BANK_ALV | Payment Information for Securities Account | ||||
| 264 | TRST_LEGAL_LIMIT | Structure for Legal Limit Report | ||||
| 265 | TRST_RECON_POS | Reconciliation Positions | ||||
| 266 | TRST_SECACC_BANK | Payment Details for Securities Account | ||||
| 267 | TRST_SUBTOTAL | Treasury: Table with Trans.Figs - Class Pos. in Sec. Acct | ||||
| 268 | TRTP_US_CONT_LIM | Contribution limits for a retirement plan | ||||
| 269 | TSLLT | SLLT (translation accounting) settings | ||||
| 270 | TSTATUSCUST_PROF | Trading Contract: Table of Status Fields | ||||
| 271 | TSTGC | Consolidation test data | ||||
| 272 | TSZE1 | Sales data for acct statements | ||||
| 273 | TTDS | Organizational Unit: Transportation Scheduling Point | ||||
| 274 | TTE2C_AGGREG | Country Specific Rule Assignments | ||||
| 275 | TTEC_CURR | Tax Currencies per Country | ||||
| 276 | TTEC_ROUNDING | Rounding Decimals: Exceptions | ||||
| 277 | TWAA | Promotion Type, IS-R | ||||
| 278 | TWB2HEDGE | WB2C: Hedging Types | ||||
| 279 | TWB2HEDGECURR | Hedge for Each Currency | ||||
| 280 | TWBO1 | Customizing table for opt. PO-based load building profiles | ||||
| 281 | TWBO3 | Text table for restrictions | ||||
| 282 | TWEGO | Sales Price Calculation: Assignment of price point group | ||||
| 283 | TWH01 | Stock exchange table | ||||
| 284 | TWIC0400 | SAP Retail Store II: Incoming Invoice Basic Settings | ||||
| 285 | TWISPC_AVGRET | Average Retail Update Parameters | ||||
| 286 | TWISPC_PLSZN | Retail Planning: Planning Scenario | ||||
| 287 | TWKAO | Sales Price Calculation: Assignment of pricing type | ||||
| 288 | TWKG | Sales Price Calculation: Pricing Type | ||||
| 289 | TWPEK | POS outbound: Condition types | ||||
| 290 | TWPK | Sales price calculation: price point groups | ||||
| 291 | TWPUC | POS interface: currency code conversion | ||||
| 292 | TWSPV | Security Prices for Special Valuation | ||||
| 293 | TWWKA | Market-Basket Pricing Type | ||||
| 294 | TWWTK | Definition of currency exchange accounts | ||||
| 295 | TXI_TCURC | Currency Codes | ||||
| 296 | TXI_TCURL | Leading Currency | ||||
| 297 | TXW_FICA_KO | Header Data In Open Item Accounting Document | ||||
| 298 | TXW_S_GLT0 | Retrieve archived GLT0 data | ||||
| 299 | TXW_VEIAV | INTRASTAT Receipt/Dispatch | ||||
| 300 | TXW_VEXAV | EXTRASTAT / VAR Export/Import | ||||
| 301 | TZ40 | Customizing regulatory reporting field control for contract | ||||
| 302 | TZ41 | Customizing reg. report. fld. ctrl. for prem. res. fund | ||||
| 303 | TZB11 | Activity-dependent one-time conditions | ||||
| 304 | TZB41 | Account Clearing: Amount Limits | ||||
| 305 | TZBCKVWBEPI | Backup: Flow data - Position/Actual | ||||
| 306 | TZBZ | Company code: Additional data | ||||
| 307 | TZCURC_EU | EMU Basket Currencies | ||||
| 308 | TZFSP | Release status parameters | ||||
| 309 | TZIN3 | Interest Document: Currency Type Segment | ||||
| 310 | TZPAB | Financial Assets Management product types | ||||
| 311 | TZR3 | Application area / external role allocation | ||||
| 312 | TZUNI | Currency units | ||||
| 313 | TZV07 | Alloc.of application/role category/dunning parameters | ||||
| 314 | UBC_TB_CUR | Max./Min. Amounts per User and Currency | ||||
| 315 | UCF5001 | IUE: Methods: Limits per Currency | ||||
| 316 | UCF_S_IUE_LIMITS_GUI | IUE: GUI: Structure f. Limits | ||||
| 317 | UCF_S_KFIG_TARGET | Target Key Figure | ||||
| 318 | UDM_FICA_S_DCATTR | FSCM-DM: Attributes of Dispute Case for Account Bal. (FI-CA) | ||||
| 319 | UDM_S_DCATTR | FSCM-DM: Dispute Case Attributes (Structure) | ||||
| 320 | UDM_S_STRATEGY_SCR | Display Structure for Collection Strategy | ||||
| 321 | UKMCRED_SGM0C | SAP Credit Management: Segment Data | ||||
| 322 | UKMT_BSP_BP_CMS_SGM | Structure for Displaying Credit Segment Data of Bus. Partner | ||||
| 323 | UKM_S_ADD_INFO | Additional Information for Business Partner (Credit) | ||||
| 324 | UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | ||||
| 325 | UKM_S_BP_VECTOR_DI | Direct Input foür UKM_BP_vector | ||||
| 326 | UKM_S_BP_VECTOR_DUNN | SAP Credit Management: FI Summary Data | ||||
| 327 | UKM_S_BP_VECTOR_INDEX | SAP Credit Management: FI Summary Data | ||||
| 328 | UKM_S_BP_VECTOR_OVDUE | SAP Credit Management: FI Summary Data | ||||
| 329 | UKM_TOTALS | SAP Credit Management: Liability Totals | ||||
| 330 | UKSD | User Control Totals (Online) | ||||
| 331 | UMB_SC100 | Scorecard: Header Table | ||||
| 332 | UMB_YS_SCORECARD | Interface for Scorecard | ||||
| 333 | UMC_YS_MEAS_UNIT | Unit of Measure (Currency or Unit) | ||||
| 334 | UMR_RI140 | RMS: Risk-Reducing Activities (Master) | ||||
| 335 | UMR_YS_MEAS_UNIT | Unit of Measure (Currency or Unit) | ||||
| 336 | UNITCOSTING_OUT1 | Export Data for Unit Cost Estimate to Reference Objects | ||||
| 337 | UPARI_TC_BUGDTY | Budget Type | ||||
| 338 | UPA_MCB_00 | Assignment of Controlling Area to Planning Application | ||||
| 339 | UPC_KYFPRO | Properties of a Characteristic | ||||
| 340 | UPC_YS_API_KYFPRO | Key Figure Properties | ||||
| 341 | UPC_YS_KYFPRO | Key Figure Properties | ||||
| 342 | UPE_YS_CDIFIE | Properties of an Object (Characteristic, Key Figure, Unit) | ||||
| 343 | UPE_YS_CDIFIE_ABC | Attributes of an Object (Characteristic, Key Fig., Unit, H) | ||||
| 344 | UPE_YS_FCAT | Properties of an Object (Characteristic, Key Figure, Unit) | ||||
| 345 | UPF_YS_CURRF | Planning: Currency Translation | ||||
| 346 | UPF_YS_TECHF | Planning: Technical Error | ||||
| 347 | UPX_YSD_CPROV_FIXED | Not Active - UPX: Currency Provider - Fixed | ||||
| 348 | USEG | Retail Revaluation Document: Revaluation Segment | ||||
| 349 | USRFLDWBS_ST | Structure with user fields for wbs overview. | ||||
| 350 | USS_ALV_STH_EXPECT | ALV Field Catalog for Table USS_STH_EXPECT | ||||
| 351 | USS_COMP_FIGS | Key Figures Related to Company | ||||
| 352 | USS_RATINGS | Analyst Ratings | ||||
| 353 | USS_SHARE_DIVID | Dividends per Security | ||||
| 354 | USS_SHARE_FIGS | Key Figure Related to Securities | ||||
| 355 | USS_SHARE_TYPE | SEM-SRM: Table for Shares | ||||
| 356 | USS_STH_EXPECT | SEM-SRM: Expectations of Stakeholders | ||||
| 357 | VAKEKOND | Structure from VAKE and condition record | ||||
| 358 | VALT_SP_VAL_SEC | Security Prices and NPV for Special Valuation | ||||
| 359 | VBAK | Sales Document: Header Data | ||||
| 360 | VBAKR | Sales document structure for project reporting | ||||
| 361 | VBAP | Sales Document: Item Data | ||||
| 362 | VBAPR | Sales document item structure for project reporting | ||||
| 363 | VBAPVB | Document Structure for XVBAP/YVBAP | ||||
| 364 | VBDKA | Document Header View for Inquiry,Quotation,Order | ||||
| 365 | VBDKR | Document Header View for Billing | ||||
| 366 | VBDPA | Document Item View for Inquiries,Quotation,Order | ||||
| 367 | VBDPR | Document Item View for Billing | ||||
| 368 | VBFA | Sales Document Flow | ||||
| 369 | VBFAL | Sales Document Flow | ||||
| 370 | VBFAL_ALV | Sales Document Flow with ALV Tree / Copy of VBFAL + Extras | ||||
| 371 | VBFAVB | Reference Structure for XVBFA/YVBFA | ||||
| 372 | VBFAVG | SD Document: Flow Records | ||||
| 373 | VBFHA | Updating Table for Transaction | ||||
| 374 | VBFHAPO | Updating Table for Flow | ||||
| 375 | VBFHAZU | Updating Table for Activity | ||||
| 376 | VBFINKO | Updating Table for Terms | ||||
| 377 | VBKD | Sales Document: Business Data | ||||
| 378 | VBKRED | Work Structure for Release of Credit Limit | ||||
| 379 | VBKREDET | Structure for releasing credit limit ; Detail data | ||||
| 380 | VBMTV | View: Order Items for Material | ||||
| 381 | VBPV | Sales Document: Product Proposal | ||||
| 382 | VBREVE | Revenue Recognition: Revenue Recognition Lines | ||||
| 383 | VBREVEAV | Revenue Recognition: Worklist (New) | ||||
| 384 | VBREVK | Revenue Recognition: Control Lines | ||||
| 385 | VBREVR | Revenue Recognition: Reference Document Lines | ||||
| 386 | VBRK | Billing Document: Header Data | ||||
| 387 | VBSEG | Document Parking Document Segment - General Structure | ||||
| 388 | VBSEGD | Document Segment for Customer Document Parking | ||||
| 389 | VBSEGK | Document Segment for Vendor Document Parking | ||||
| 390 | VBSI | Update Structure: Hedges | ||||
| 391 | VBSIANF | **Caution! Do not use. Will be deleted!! | ||||
| 392 | VBSIZU | Update Structure: Hedge Allocations | ||||
| 393 | VBWF01 | Company Code-Dependent Release Data | ||||
| 394 | VDARL | Loans | ||||
| 395 | VDARLSIC | Collateral for loan (relationship table) | ||||
| 396 | VDARL_EU | Loans: Currency Data Before EURO Conversion | ||||
| 397 | VDAUSZ | Drawings on Disbursement | ||||
| 398 | VDBEPP | Flow Data - Planned Item | ||||
| 399 | VDBLBAW | Collateral Value Building Value | ||||
| 400 | VDBLBOW | Land value collateral value | ||||
| 401 | VDBLEW | Revenue value collateral value | ||||
| 402 | VDBLKO | Debit types-Header data | ||||
| 403 | VDBLREW | Collateral Value Gross Revenue Value per Building Part | ||||
| 404 | VDBLSWT | Collateral Value Real Value Resid. Prop./Part-Owners. | ||||
| 405 | VDBOBEPP | Business Operation: Entered and Activated Flow Data | ||||
| 406 | VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) | ||||
| 407 | VDCOT | Condition Table | ||||
| 408 | VDFLOW | Loans: Cumulative Values | ||||
| 409 | VDGLOBAL | Loans: Non-Cumulative/Cumulative Values | ||||
| 410 | VDGPO | Loan: Relationship Partner/Role Object | ||||
| 411 | VDHINT | Loans Interested Parties | ||||
| 412 | VDHOBJ | Collateral Objects | ||||
| 413 | VDHOBJBL | Determination of collateral value/Expert report of object | ||||
| 414 | VDINSURE_HEADER0 | Do Not Use: Insurance - Header Data | ||||
| 415 | VDINSURE_ITEM0 | Do Not Use: Insurance - Fields with Changeable Content | ||||
| 416 | VDLV | Contracts/Credit (life ins., build.savings etc) basic data | ||||
| 417 | VDORDER | Borrower's note loan order data | ||||
| 418 | VDSCRIPT | Transfer table for word processing | ||||
| 419 | VDSCRKO | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | ||||
| 420 | VDSCRLEIST | Pmnt instalm. trnsfr structure Pmnt schedule to SAPscript | ||||
| 421 | VDSDV4 | Loan collateral in acc. with BAV/PRF4 | ||||
| 422 | VDSDV5 | Collateral in securities in acc. with BAV/PRF5 | ||||
| 423 | VDSONSI | Special Arrangements for Collateral | ||||
| 424 | VDSTATE | Loans: Non-Cumulative Values for Drilldown Reporting | ||||
| 425 | VDUNTR | File documents for loan allocation | ||||
| 426 | VDVORTR | Loan carry-forward totals | ||||
| 427 | VDWAIVE_PROFILE | Rule Set for Waiver Profile | ||||
| 428 | VDZNH | Payment Postprocessing Header Data: Module Pool TRDZ | ||||
| 429 | VDZNHLP | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | ||||
| 430 | VDZV | Payment Details for the Loan | ||||
| 431 | VDZZBEPP | View of collectors VDBEPP, VDBEKI, VDBEPI | ||||
| 432 | VDZZKOKO | Condition header for loans | ||||
| 433 | VEIAV | INTRASTAT Receipt/Dispatch | ||||
| 434 | VEKAC | KOBRA (C Record) Export | ||||
| 435 | VEPY | Commitment/Actual Line Items for Assigned Annual Budget | ||||
| 436 | VESED | SED / AERP Export | ||||
| 437 | VEXAV | EXTRASTAT / VAR Export/Import | ||||
| 438 | VFKP | Shipment Costs: Item Data | ||||
| 439 | VFPLT | Billing Plan: Dates | ||||
| 440 | VIAJAT | Adjustment Measure | ||||
| 441 | VIAJAT_TAB | Adjustment Measure: Non-Key Fields | ||||
| 442 | VIAJRECCOMPOBJ_TAB | Adjustment Record COMPOBJ: Non-Key Fields | ||||
| 443 | VIAJRECCOMP_TAB | Adjustment Record COMP: Non-Key Fields | ||||
| 444 | VIAJRECRLRAFF_TAB | Adjustment Record RLRAFF: Non-Key Fields | ||||
| 445 | VIAJRECRLRA_TAB | Adjustment Record RLRA: Non-Key Fields | ||||
| 446 | VIAK11 | Inclusion of acct settlement results from D-tape | ||||
| 447 | VIAK22 | Heat.oil supply | ||||
| 448 | VIAKUV | Sales settlement histories | ||||
| 449 | VIAR01 | RE: REse@rch - Offered RE Objects | ||||
| 450 | VIAR02 | RE: REse@rch - RE Requests | ||||
| 451 | VIAR03 | RE: REsearch - Offering/Searching Party (Web User) | ||||
| 452 | VIBDBE_TAB | Business Entity: Non-Key Fields | ||||
| 453 | VIBDBU_TAB | Building: Non-Key Fields | ||||
| 454 | VIBDCHARACT_TAB | Fixtures and Fittings: Attributes | ||||
| 455 | VIBDPR_TAB | Property: Non-Key Fields | ||||
| 456 | VIBDRO_TAB | Rental Object: Non-Key Fields | ||||
| 457 | VIBEBE | Correction items for input tax treatment | ||||
| 458 | VIBEPP | Flow data - Planned items for real estate management | ||||
| 459 | VICDCOND_TAB_TEC | Conditions - Non-Key Fields | ||||
| 460 | VICN01_FT | Real Estate Contract: Contract Data | ||||
| 461 | VICNCN_TAB | RE Contract: Non-Key Fields | ||||
| 462 | VIEINHWJ | LUM: Einheitswertbescheid - jahresabhängige Daten | ||||
| 463 | VIGA3 | LUM: Grundbuch - Abteilung III | ||||
| 464 | VIGB3A | Changes / deletions in section 3 of land register | ||||
| 465 | VIGBA2 | Section 2 of land register | ||||
| 466 | VIGBA3 | Section 3 of land register | ||||
| 467 | VIGWFLBW | Immobilien gew.: Flächen-Bewertungen (zeitabh.) | ||||
| 468 | VIGWFLBW_F | Immobilien gew.: Flächen-Bewertungen Stammdaten | ||||
| 469 | VIGWFLBW_M | Immobilien gew.: Flächen-Bewertungen (zeitabh.) | ||||
| 470 | VIGWSBWHI | Anzeigestruktur Raum/Fläche: Konditionen | ||||
| 471 | VIGWVOBW | Immobilien gew.: Vorbelegung d.Konditionen f. BuKr/WE/GE/G | ||||
| 472 | VIGWVOBW_UPD | Immobilien gew.: Änderungsprotokoll der Konditionsvorbeleg. | ||||
| 473 | VIGW_R_VIOB01 | Immobilien gew.: Struktur Reporting Wirtschaftseinheiten | ||||
| 474 | VIGW_VOBW | CRE Ph.2.1 neu: Vorbelegung d.Konditionen f. BuKr/WE/GE/GR | ||||
| 475 | VIGW_VOBW_UPD | Immobilien gew.: Änderungsprotokoll der Konditionsvorbeleg. | ||||
| 476 | VIKOKO | Real Estate condition header | ||||
| 477 | VILIC | ICI Historical Data | ||||
| 478 | VILID | ICI Historical Data of D-Building | ||||
| 479 | VILIR | IRE Historical data | ||||
| 480 | VILMEM_TAB | Rights and Easements - Header Entry: Non-Key Fields | ||||
| 481 | VILMNAVAL_TAB | Assessed Value: Non-Key Fields | ||||
| 482 | VILMNAVAL_TAB_ALT | Assessed Value: Non-Key Fields (in Alternative Currency) | ||||
| 483 | VIMI07 | Reported Sales for Sales-Based Lease-Out | ||||
| 484 | VIMI12 | Rental requests in an application | ||||
| 485 | VIMI27 | Modernization Measure | ||||
| 486 | VIMI28 | Sales settlement histories | ||||
| 487 | VIMI32 | Other collateral | ||||
| 488 | VIMI41 | Expert opinion on rent adjustment | ||||
| 489 | VIMIIH | Invoice Header | ||||
| 490 | VIOB01 | Business entities | ||||
| 491 | VIOB18 | Comparative apartments for rent adjustment, external accomm. | ||||
| 492 | VIOROF_TAB | Contract Offer: Non-Key Fields | ||||
| 493 | VIPRINTFROMOBJ1 | Fields for Data Selection for Corresp. from Master Data | ||||
| 494 | VIPRLEDTAGRA | Isteinzelposten-Tabelle | ||||
| 495 | VIPRLEDTAGRP | Planeinzelposten-Tabelle | ||||
| 496 | VIPRLEDTAGRT | Summentabelle Ledger 7A Mandate | ||||
| 497 | VIQMEL_RIQS0_S | Structure of IQS0_WAQM | ||||
| 498 | VIRPS405 | Building | ||||
| 499 | VIRPS406 | Rental units | ||||
| 500 | VIRPS407 | Rental agreements |