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 | AT24 | Currency-Dependent Rules for Calculating Derived Flows | ||||
| 2 | AT70 | Hedging Relevance of Currencies | ||||
| 3 | ATCVO | Exchange Rate Volatilities | ||||
| 4 | ATLA | Limit Type | ||||
| 5 | ATRAS | Treasury Rates Table | ||||
| 6 | ATVO62 | Volatilities - Mapping from Currency Pairs | ||||
| 7 | ATVO65 | Volatility: Map Yield Curves to Hull-White Volatility | ||||
| 8 | AUAA | Settlement Document: Receiver Segment | ||||
| 9 | AUAS | Settlement Document: Totals Segment | ||||
| 10 | AUAT | Settlement Document: Totals Segment Per Period | ||||
| 11 | AUFK | Order master data | ||||
| 12 | AUFK2 | Order Master Data for WBS (LDB) | ||||
| 13 | AUFK3 | Network master data (LDB) | ||||
| 14 | AUFKR | Order Master Data Structure for Project Reporting | ||||
| 15 | AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | ||||
| 16 | AUFM | Goods movements for order | ||||
| 17 | AVCT | AVC Summary Table (BCS) | ||||
| 18 | AVIAK11 | Update structure for VIAK11 (D-tape records) | ||||
| 19 | AVIBEBE | VIBEBE Change documents | ||||
| 20 | AVIK | Payment Advice Header | ||||
| 21 | AVIMI12 | Change document structure; individually generated | ||||
| 22 | AVIMI28 | Change document structure; generated by RSSCD000 | ||||
| 23 | AVIP | Payment Advice Line Item | ||||
| 24 | AVORFDMN00_ADD | Additional Fields for Object Type, Subsequent Settlement | ||||
| 25 | BAPI0002_2 | Transfer Structure for Object 0002: Company Code Get Detail | ||||
| 26 | BAPI0004_2 | Transfer Structure Object 0004: Get Controlling Area Detail | ||||
| 27 | BAPI0012_ACTPRICES | Return Structure for BAPI BAPI0012_GETACTIVITYPRICES | ||||
| 28 | BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | ||||
| 29 | BAPI0012_CCOUTPUTLIST | Interface Structure: Cost Center Output List | ||||
| 30 | BAPI0014_2 | Transfer Structure for Object 0014: Company Get Detail | ||||
| 31 | BAPI1010_1 | Transfer structure 1010/GetStatus/General data | ||||
| 32 | BAPI1010_2 | Transfer structure 1010/GetStatus/Days in arrears | ||||
| 33 | BAPI1010_3 | 1010/GetOldestOpenItem | ||||
| 34 | BAPI1010_5 | 1010/GetOpenItemsStructure | ||||
| 35 | BAPI1010_6 | 1010/GetDetail | ||||
| 36 | BAPI1022_DEP_AREAS | Depreciation areas (all logical field groups) | ||||
| 37 | BAPI1022_FEGLG005 | Logical field group 005 - Leasing | ||||
| 38 | BAPI1022_FEGLG006 | Logical field group 006 - Net worth valuation | ||||
| 39 | BAPI1022_FEGLG008 | Logical field group 008 - Insurance | ||||
| 40 | BAPI1022_FEGLG009 | Logical field group 009 - Origin | ||||
| 41 | BAPI1028_12 | Transfer structure object 1028: GL GetDocItems | ||||
| 42 | BAPI1028_3 | Object 1028 transfer structure: G/L get current balance | ||||
| 43 | BAPI1028_4 | Object 1028 transfer structure: G/L get balance detail | ||||
| 44 | BAPI1036_BPALELIST | Interface Structure: Bus. Proc. with ALE Replication | ||||
| 45 | BAPI1036_BPINPUTLIST | Interface Structure: Create Business Process Input List | ||||
| 46 | BAPI1036_BPOUTPUTLIST | Interface Structure: Business Process Output List | ||||
| 47 | BAPI1036_BUSPROCPRICES | Return Structure for BAPI BAPI_PROCESS_GETPRICES | ||||
| 48 | BAPI1057CD | Investment Program: Summarization data, FILE interface | ||||
| 49 | BAPI1068E3 | Structure: Promotion Header Data (GetDetail-BAPI) | ||||
| 50 | BAPI1068E3_NEW | Structure: Promotion Header Data (GetDetail-BAPI) | ||||
| 51 | BAPI1068T19 | Table Parameters: Item Data (GetDetail-BAPI) | ||||
| 52 | BAPI1068T2 | Table parameters: Item data | ||||
| 53 | BAPI1068T23 | Table Parameters: Item Data (Changeable) | ||||
| 54 | BAPI1068T23_MGV | Table Parameters: Item Data (Changeable) | ||||
| 55 | BAPI1068T30 | Table Parameter: Promotion Discounts | ||||
| 56 | BAPI1068T31 | Table Parameter: Promotion Discounts (Changeable) | ||||
| 57 | BAPI1073T11 | Item Data of a Markdown Plan | ||||
| 58 | BAPI1073T12 | Phase Data of a Markdown Plan | ||||
| 59 | BAPI1074_SET | Set Parameter Structure | ||||
| 60 | BAPI1074_SET_CREATE | Set Parameter Structure | ||||
| 61 | BAPI107600 | Financial product parameter structure (general data) | ||||
| 62 | BAPI107600_MAPPING | Mapping with VWPAnla | ||||
| 63 | BAPI107604 | Common attributes for options and futures | ||||
| 64 | BAPI1076_BOND | Bond parameters | ||||
| 65 | BAPI1076_BONDWARRANT | Financial product parameter structure (bond warrant) | ||||
| 66 | BAPI1076_CONDITION | Condition Items | ||||
| 67 | BAPI1076_CONVERTIBLEBOND | Convertible bond parameters | ||||
| 68 | BAPI1076_CURRENCYWARRANT | Financial product parameter structure (currency warrant) | ||||
| 69 | BAPI1076_EQUITYWARRANT | Financial product parameter structure (equity warrant) | ||||
| 70 | BAPI1076_FUTURE | Attributes for futures | ||||
| 71 | BAPI1076_INDEXWARRANT | Financial product parameter structure (index warrant) | ||||
| 72 | BAPI1076_INVESTMENT | Investment certificate parameters | ||||
| 73 | BAPI1076_LISTING | Listing | ||||
| 74 | BAPI1076_OPTION | Attributes for options | ||||
| 75 | BAPI1076_SHAREHOLDING | Shareholding parameters | ||||
| 76 | BAPI1076_STOCK | Stocks parameters | ||||
| 77 | BAPI1076_SUBSCRIPTIONRIGHT | Subscription rights | ||||
| 78 | BAPI1076_SUBSCRIPTPERIOD | Subscription period for subscription rights | ||||
| 79 | BAPI1076_SWAP | Stock Swap | ||||
| 80 | BAPI1076_WARRANTBOND | Warrant bonds parameters | ||||
| 81 | BAPI1079_DETAIL | BUS1079 (General Cost Object): Detail Structure | ||||
| 82 | BAPI1090_1 | BAPI structure for currency decimal places | ||||
| 83 | BAPI1090_2 | BAPI transfer structure for currency list | ||||
| 84 | BAPI1093_0 | BAPI exchange rate table | ||||
| 85 | BAPI1093_1 | BAPI-TCURR increased by TCURF data | ||||
| 86 | BAPI1093_5 | BAPI structure for exchange rate types | ||||
| 87 | BAPI1240_ACH | EHS: BAPI - Structure for IHS Safety Measures | ||||
| 88 | BAPI1300CATDAT | IS-H BAPI Catalog Data | ||||
| 89 | BAPI1307HEADER | IS-H: BAPI Billing Document: Header Data | ||||
| 90 | BAPI1309INS_PROVIDER | IS-H BAPI Business Partner - Insurance Provider Data | ||||
| 91 | BAPI1309SERVICELINK | IS-H: Business Partner <-> Service Assignment (NNLZ) | ||||
| 92 | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ||||
| 93 | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ||||
| 94 | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ||||
| 95 | BAPI2042_MAINTAIN_FX | Forex: BAPI transfer structure for maintaining transactions | ||||
| 96 | BAPI2042_MAINTAIN_MM | Money market: BAPI transf. struct. for maintaining transact. | ||||
| 97 | BAPI2054_MASTERDATA_ALE | BAPI Structure WBS element for ALE | ||||
| 98 | BAPI2075_7 | Create Order Master Data for BAPIs | ||||
| 99 | BAPI2075_MASTERDATA_ALE | Create Order Master Data for BAPIs in ALE Scenario | ||||
| 100 | BAPI2076_DETAIL | BUS2076 (Cost Object Nodes): Detail Structure | ||||
| 101 | BAPI2093_RES_ITEM_DETAIL | Transfer Structure: Display Details of Reservation Item | ||||
| 102 | BAPI2097INSURREL | IS-H: BAPI for Case-Related Insurance Relationship | ||||
| 103 | BAPI2099ASSPAR | IS-H BAPI Case-Based Service to Bus. Partner/Physician Asgmt | ||||
| 104 | BAPI2099CASSPAR | IS-H BAPI Create/Change Case-Bsd Svce-to-Bus. Partner Asgmt | ||||
| 105 | BAPI2099CDATA | IS-H BAPI Case-Based Service Creation and Change Data | ||||
| 106 | BAPI2099DATA | IS-H BAPI Case-Based Service Data | ||||
| 107 | BAPI3006_2 | Object 3006 Transfer Structure: G/L Account GetDetail | ||||
| 108 | BAPI3006_3 | Object 3006 Transfer Structure:G/L Account GetCurrentBalance | ||||
| 109 | BAPI3006_4 | Object 3006 Transfer Structure: G/L Account GetBalanceDetail | ||||
| 110 | BAPI3007_2 | Transfer structure 1007/Customer/Line item | ||||
| 111 | BAPI3007_3 | Transfer structure 1007/Customer/GetKeydateBalance | ||||
| 112 | BAPI3007_7 | Transfer structure 1007/GetDetail/Balances_ | ||||
| 113 | BAPI3007_9 | Transfer structure 1007/GetBalances | ||||
| 114 | BAPI3007_A | Transfer structure 1007/GetBalances/SpecialBalances | ||||
| 115 | BAPI3008_2 | Transfer structure 1008/Creditor/Line item | ||||
| 116 | BAPI3008_7 | Transfer structure 1008/GetBalances | ||||
| 117 | BAPI3008_A | Transfer structure 1008/GetBalances/SpecialBalances | ||||
| 118 | BAPI3032_POSITION | Item structure for assortment list business object | ||||
| 119 | BAPI6108 | InfoObjects - Details | ||||
| 120 | BAPIAAITM | Line items: activity allocation - BAPI's actual postings | ||||
| 121 | BAPIACCONDC | Communication Structure: Change Vend. Billing Doc. Condition | ||||
| 122 | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ||||
| 123 | BAPIACCR04 | Posting in Accounting: Payroll accounting (currency fields) | ||||
| 124 | BAPIACCR08 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ||||
| 125 | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | ||||
| 126 | BAPIACCRSO | Posting in Accounting: Customer Order/Quotation (Currency) | ||||
| 127 | BAPIACHC | Communication Structure: Change Pay. Doc. Header Data | ||||
| 128 | BAPIACHEAD | Communication structure: Payment document header data | ||||
| 129 | BAPIACHEADO | Communication structure: Payment document header data | ||||
| 130 | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | ||||
| 131 | BAPIACSOKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | ||||
| 132 | BAPIADMIP | BAPI communication structure: price for layout area item | ||||
| 133 | BAPIADMMP | BAPI communication structure: price for material in ad. med. | ||||
| 134 | BAPIADMVC | BAPI communication structure: currency for ad. media variant | ||||
| 135 | BAPIATDAT | Business event data per attendee | ||||
| 136 | BAPIBEN_D1 | Benefits Display of Credit Plans | ||||
| 137 | BAPIBEN_DA | Benefits Display of Health Plans | ||||
| 138 | BAPIBEN_DB | Benefits Display of Insurance Plans | ||||
| 139 | BAPIBEN_DC | Benefits Display for Saving Plans | ||||
| 140 | BAPIBEN_DD | Benefits Display for Flexible Spending Accounts | ||||
| 141 | BAPIBEN_DE | Benefits Display for Misc. Plans | ||||
| 142 | BAPIBEN_DF | Benefits Display for Stock Purchase Plans | ||||
| 143 | BAPIBEN_O1 | Benefits Offer for Credit Plans | ||||
| 144 | BAPIBEN_OA | Benefits Offer for Health Plans | ||||
| 145 | BAPIBEN_OB | Benefits Offer for Insurance Plans | ||||
| 146 | BAPIBEN_OC | Benefits Offer for Savings Plans | ||||
| 147 | BAPIBEN_OD | Benefits Offer for Flexible Spending Accounts | ||||
| 148 | BAPIBEN_OE | Benefits Offer for Misc. Plans | ||||
| 149 | BAPIBEN_OF | Benefit Offer for Stock Purchase Plans | ||||
| 150 | BAPIBEN_S1 | Benefits Selection for Credit Plans | ||||
| 151 | BAPIBEN_SB | Benefits Selection for Insurance Plans | ||||
| 152 | BAPIBEN_SC | Benefits Selection for Saving Plans | ||||
| 153 | BAPIBEN_SD | Benefits Selection for Flexible Spending Accounts | ||||
| 154 | BAPIBEN_SE | Benefits Selection for Misc. Plans | ||||
| 155 | BAPIBEN_SF | Benefit Selection for Stock Purchase Plans | ||||
| 156 | BAPIBOMSTP | BAPI CRS Structure for STPO (BOM) | ||||
| 157 | BAPIBROKREPHEADER | Broker Report - BAPI Structure Broker Report Header | ||||
| 158 | BAPIBROKREPHEADER_DETAIL | Broker Report - BAPI Structure Broker Report Header | ||||
| 159 | BAPIBROKREPITEM | Broker Report: BAPI Structure Item Data | ||||
| 160 | BAPIBULOCM02 | Business location meter reading records (IS-Oil, SSR) | ||||
| 161 | BAPIBULOCM03 | Business loc Meter Reading Records for Insertion(IS-Oil,SSR) | ||||
| 162 | BAPIBULOCP02 | Business location price list retrieval (IS-Oil, SSR) | ||||
| 163 | BAPIBULOCP03 | Business location price update structure(IS-Oil, SSR) | ||||
| 164 | BAPIBULOCP04 | Business loc competitor survey update struc(IS-Oil, SSR) | ||||
| 165 | BAPIBULOCP08 | Business location price update structure(IS-Oil, SSR) | ||||
| 166 | BAPIBULOCPCP01 | Business loc payment card transaction headers(IS-Oil, SSR) | ||||
| 167 | BAPIBUSISM007_CUST_SALES | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | ||||
| 168 | BAPIBUSISM008_AGENT_ASS_OUT | IS-M/AM: Sales agent assignment | ||||
| 169 | BAPIBUSISM008_BDS_OUT | IS-M/AM: Billing Dataset | ||||
| 170 | BAPIBUSISM008_BILLDATASET | IS-M/AM: Billing Dataset | ||||
| 171 | BAPIBUSISM008_CONDITIONS | IS-M/AM: Conditions for Billing Dataset | ||||
| 172 | BAPIBUSISM008_CONDITIONS_OUT | IS-M/AM: Conditions for the Order | ||||
| 173 | BAPIBUSISM008_CONTRACT_ASS | Manual Contract Assignments for the Billing Dataset | ||||
| 174 | BAPIBUSISM008_HEAD | IS-M/AM: Sales Document Header | ||||
| 175 | BAPIBUSISM008_ITEM | IS-M/AM: Order Item | ||||
| 176 | BAPIBUSISM008_ITEM_OUT | IS-M/AM: Order Item | ||||
| 177 | BAPIBUSISM008_SL | IS-M/AM: Schedule Line | ||||
| 178 | BAPIBUSISM008_SL_OUT | IS-M/AM: Schedule Line | ||||
| 179 | BAPIBUSISM010_CONDITION | IS-M/AM: Conditions for the Billing Document | ||||
| 180 | BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 181 | BAPIBUSISM012_HEAD | IS-M: BAPI Structure for Contract Header | ||||
| 182 | BAPIBUSISM012_SCALE | IS-M: BAPI Structure for Contract Scale | ||||
| 183 | BAPICARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | ||||
| 184 | BAPICCARD | Communication Table: Means of Payment Order/Billing Document | ||||
| 185 | BAPICCARDM | Communication Table: Means of Payment Order/Billing Document | ||||
| 186 | BAPICCARD_AUTH_EX | Result of the Authorization | ||||
| 187 | BAPICCARD_AUTH_IN | Payment Card Data for Authorization, Entry | ||||
| 188 | BAPICCARD_EX | Payment card data | ||||
| 189 | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ||||
| 190 | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ||||
| 191 | BAPICC_EX | Payment Card Data | ||||
| 192 | BAPICDCONDC | Communication Struct.: Change Customer Settlement Conditions | ||||
| 193 | BAPICDHC | Communication Structure: Customer Settlement Header Data | ||||
| 194 | BAPICDHEADO | Communication Structure: Customer Settlement Header Data | ||||
| 195 | BAPICD_ACCOUNT | FS-CD: BAPI Structure for Contract Account Data | ||||
| 196 | BAPICD_ACCOUNT_CH | FS-CD: BAPI Structure for Contract Account Data (Change) | ||||
| 197 | BAPICD_INSOBJ_PARTNER_PAY | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | ||||
| 198 | BAPICD_INSOBJ_PARTNER_PAY_D | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | ||||
| 199 | BAPICOND | Communication Fields for Maintaining Conditions in the Order | ||||
| 200 | BAPICONDIT | BAPI Structure of KONP with English Field Names | ||||
| 201 | BAPICONDITION | Communication Fields for Maintaining Conditions in the Order | ||||
| 202 | BAPICSCOND | Communication Structure: Expenses Settlement Conditions | ||||
| 203 | BAPICSCONDC | Communication Structure: Change Expenses Settlement Conds | ||||
| 204 | BAPICSHC | Communication Structure: Expenses Settlement Header Data | ||||
| 205 | BAPICSHEAD | Communication Structure: Expenses Settlement Header Data | ||||
| 206 | BAPICSHEADO | Communication Structure: Expenses Settlement Header Data | ||||
| 207 | BAPICURTXT | Currency Code Texts | ||||
| 208 | BAPICUSGEN | BAPI Structure Customer Master - General Data | ||||
| 209 | BAPICUSSLS | BAPI Structure Customer Master Data: Sales Data | ||||
| 210 | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | ||||
| 211 | BAPIDFKKKO | Header Data in Open Item Accounting Document | ||||
| 212 | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | ||||
| 213 | BAPIDOCHDRU12 | Document header: get costs/revenues - BAPI's actual postings | ||||
| 214 | BAPIDOCHDRU12P | Document header: post costs/revenues- BAPI's actual postings | ||||
| 215 | BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ||||
| 216 | BAPIEBANV | Transfer Structure: Change Requisition: Item | ||||
| 217 | BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ||||
| 218 | BAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 219 | BAPIEKBE | Transfer Structure for PO History | ||||
| 220 | BAPIEKKO | Transfer Structure: Display/List PO Header | ||||
| 221 | BAPIEKKOA | Transfer Structure: PO Header Additional Data | ||||
| 222 | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 223 | BAPIESSR | Communication Structure: Header Data for Entry Sheet | ||||
| 224 | BAPIESUH | Communication Structure: Limits | ||||
| 225 | BAPIFKKEPOS | BAPI: Account Balance: All Item Data | ||||
| 226 | BAPIFVDEXP_LOAN_LIST_DATA | Structure for Loan Data in List Output | ||||
| 227 | BAPIFVDEXP_RLOAM | Export Loan: Capital Amounts and Accouting Indicators | ||||
| 228 | BAPIFVDEXP_VDAUSZ | Export Loan: Drawings on Disbursements | ||||
| 229 | BAPIFVDEXP_VDBEPP | Export Loan: Flow Data - Planned Item | ||||
| 230 | BAPIFVDEXP_VZZBEPP | Export Loan: Flow Data - Planned and Actual Items | ||||
| 231 | BAPIHEADER | Cost Estimate Header | ||||
| 232 | BAPIHR0009 | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 233 | BAPIHR0222 | HR: HR Master Record Infotype 0222 (Company Cars GB) | ||||
| 234 | BAPIHR1005 | Infotype 1005: Planned Compensation | ||||
| 235 | BAPIHR1015 | HR: Infotype 1015 Cost Planning | ||||
| 236 | BAPIHR1021 | HR: Infotype 1021 Prices | ||||
| 237 | BAPIHR1027 | HR: Infotype 1027 Site-Dependent Info | ||||
| 238 | BAPIHR1036 | HR: Infotype 1036 Costs | ||||
| 239 | BAPIHR1051 | HR: Infotype 1051 Survey Results | ||||
| 240 | BAPIILHEADO | Communication Structure: Remuneration List Header Data | ||||
| 241 | BAPIINCLCOSTESTITEMEXPLOSION | Include for explosion/itemization | ||||
| 242 | BAPIITEMEX | Communication Fields: Issue SD Document Item: WWW | ||||
| 243 | BAPIITEMIN | Communication Fields: Create SD Document Item: WWW | ||||
| 244 | BAPIKNA101 | Address Structure for BAPIs for Business Object Customer | ||||
| 245 | BAPIKNA101_1 | Customer Data Structure for BAPIs for BO Customer | ||||
| 246 | BAPIKNA106 | Company Customer Data Structure for BAPIs for BO Customer | ||||
| 247 | BAPILFCOND | Communication Structure: Vendor Billing Document Conditions | ||||
| 248 | BAPILFCONDC | Communication Structure: Change Vend. Billing Doc. Condition | ||||
| 249 | BAPILFHC | Communication Structure: Change Vend. Billing Doc. Header | ||||
| 250 | BAPILFHEAD | Communication structure: Header data, vendor billing doc. | ||||
| 251 | BAPILFHEADO | Communication structure: Header data, vendor billing doc. | ||||
| 252 | BAPIMEPOCOND | Conditions in Purchase Order | ||||
| 253 | BAPIMEPOCONDHEADER | Conditions (Header) | ||||
| 254 | BAPIMEPOKOMV | Price Determination: Communication Condition Record | ||||
| 255 | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 256 | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | ||||
| 257 | BAPIORDERS | View: Order Items for Material | ||||
| 258 | BAPIOSBDATA | On-Site Billing: Upload Data for BAPI | ||||
| 259 | BAPIP0008 | HR Master Record: Infotype 0008 (Basic Pay) | ||||
| 260 | BAPIP0008L | HR Master Record: Infotype 0008 (Basic Pay) | ||||
| 261 | BAPIP0009 | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 262 | BAPIP0009L | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 263 | BAPIP0009LGB | HR Master Record: Infotype 0009 (Bank Details) for GB | ||||
| 264 | BAPIP0009LNZ | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 265 | BAPIP0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 266 | BAPIP0022 | HR Master Record: Infotype 0022 (Education) | ||||
| 267 | BAPIP0032 | HR Master Record: Infotype 0032 (Internal Data) | ||||
| 268 | BAPIP0032B | HR Master Record: Infotype 0032 (Internal Data) | ||||
| 269 | BAPIP0210 | Personnel Record Infotype 0210 (W4/W5 Withholding) US | ||||
| 270 | BAPIP0224L | Tax information - Inf. 0224 - Canada | ||||
| 271 | BAPIP0364 | HR Master Record: Infotype 0364 (Tax Thailand) | ||||
| 272 | BAPIP2001 | HR Time Record: Absences Infotype (2001) | ||||
| 273 | BAPIPAYER | Payer View of Customer Master | ||||
| 274 | BAPIPCADOC | EC-PCA: Actual Line Items | ||||
| 275 | BAPIPCADOCPLAN | EC-PCA: Plan Line Items | ||||
| 276 | BAPIPCCOND | Layout Area Item Price | ||||
| 277 | BAPIPCCONDX | Change Parameters for BAPIPCCOND | ||||
| 278 | BAPIPCMP | BAPI communication interface: Prices in product catalog | ||||
| 279 | BAPIPCWWMI | Product Catalog Basic Data | ||||
| 280 | BAPIPCWWMV | Product Catalog BAPI Variant | ||||
| 281 | BAPIPLHEADO | Communication Structure: Posting List Doc. Header Data | ||||
| 282 | BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 283 | BAPIPREBO | Attendee Prebookings | ||||
| 284 | BAPIPRICE | Internal and external prices of business event type | ||||
| 285 | BAPIREQUEST_HEAD_IN | BAPI Import: Request Header Data | ||||
| 286 | BAPIREQUEST_HEAD_OUT | BAPI Export: Request Header Data | ||||
| 287 | BAPIRESB | Transfer Structure: Display Details of Reservation Item | ||||
| 288 | BAPISDH1 | Communication Fields: SD Order Header | ||||
| 289 | BAPISDHD1 | Communication Fields: Sales Document Header | ||||
| 290 | BAPISDHEAD | Communication Fields: Sales and Distribution Document Header | ||||
| 291 | BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | ||||
| 292 | BAPISDORDERSBOS | View: Order Items (with BOS) for Material | ||||
| 293 | BAPISDSTAT | Status Information for Sales Orders | ||||
| 294 | BAPISHELFMAT | Material data for planogram | ||||
| 295 | BAPISLHC | Communication Structure: Settlement List Header Data | ||||
| 296 | BAPISLHEAD | Communication Structure: Settl. Req. List Header Data | ||||
| 297 | BAPISLHEADO | Communication Structure: Payment Document Header Data | ||||
| 298 | BAPISOLDTO | Sold-to Party View of the Customer Master Record | ||||
| 299 | BAPISRHEADO | Communication Structure: Payment Document Header Data | ||||
| 300 | BAPITCCOND | Conditions: Trading Contract Vendor-Side | ||||
| 301 | BAPITCCONDD | Conditions: Trading Contract Customer-Side | ||||
| 302 | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ||||
| 303 | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ||||
| 304 | BAPITR706B | Table T706B; Structure for BAPI interface | ||||
| 305 | BAPITRCURR | Currency Table; Structure for BAPI Interface | ||||
| 306 | BAPITRVEMP | Employee information; Structure for BAPI interface | ||||
| 307 | BAPITRVREC | Trip Costs Receipt (INPUT); Structure for BAPI Interface | ||||
| 308 | BAPITRVREO | Trip Costs Receipt (OUTPUT); Structure for BAPI Interface | ||||
| 309 | BAPITRVSUM | Totals of a trip; Structure for BAPI interface | ||||
| 310 | BAPIVBRK_APPEND | Append Structure to BAPIVBRK for Foreign Key | ||||
| 311 | BAPIVSHC | CommStructure: Change Header Data - Vendor Settlement | ||||
| 312 | BAPIVSHEADO | Communication Structure: Header Data - Vendor Settlement | ||||
| 313 | BAPI_0035_HEADER | Header data for grant master creation | ||||
| 314 | BAPI_0036_FM_DATA | GM Entry document - FM Data | ||||
| 315 | BAPI_0036_FM_DATA_GET | Fiscal year distribution (get detail) | ||||
| 316 | BAPI_0036_ITEM_GET | Line item (get detail) | ||||
| 317 | BAPI_0050_ITEM | Entry Document - Line item | ||||
| 318 | BAPI_0050_ITEM_GET | Line item | ||||
| 319 | BAPI_0051_ITEM_GET | Total line for budget data | ||||
| 320 | BAPI_0051_ITEM_SET | Total line for Budget Data - Method Change | ||||
| 321 | BAPI_ACRE_USFLBW_01 | Externe Struktur Konditionen zu vermieter Fläche | ||||
| 322 | BAPI_ACRE_USFLBW_01_INT | Interne Struktur Konditionen zu vermieter Fläche | ||||
| 323 | BAPI_ACT_STRUCTURE | BAPI structure network activity | ||||
| 324 | BAPI_ALM_ORDER_COMPONENT | PM/CS BAPI Order Components | ||||
| 325 | BAPI_ALM_ORDER_COMPONENT_E | PM/CS BAPI Order Components (Export Structure) | ||||
| 326 | BAPI_ALM_ORDER_LISTHEAD_RESULT | ALM Orders: Order List from Selection | ||||
| 327 | BAPI_ALM_ORDER_LISTOPER_RESULT | ALM Orders: Operation List from Selection | ||||
| 328 | BAPI_ALM_SRV_SERVICE_LINE | BAPI interface for Service line Data | ||||
| 329 | BAPI_CPE_CALCRULE_IN | CPE Term - Input for Calculation Rule | ||||
| 330 | BAPI_CPE_CALCRULE_OUT | CPE Term - Result of Calculation Rule | ||||
| 331 | BAPI_CPE_CONVERSION_OUT | CPE - Result of Conversion Rule | ||||
| 332 | BAPI_CPE_CONVIN_NONGUIDKEY | CPE - Input for Conversion Rule - Non GUID Key Part | ||||
| 333 | BAPI_CPE_FORMINPUT_DAT | CPE Formula - Changed Input for General Data - Data Part | ||||
| 334 | BAPI_CPE_FORMREF | CPE Formula - Reference Document | ||||
| 335 | BAPI_CPE_FORMULA_IN | CPE Formula - Input for General Data | ||||
| 336 | BAPI_CPE_FORMULA_OUT | CPE Formula - General Result | ||||
| 337 | BAPI_CPE_PRICEQUOT_DAT | Data Part of Price Quotation Table | ||||
| 338 | BAPI_CPE_SURCHARGE_IN | CPE Term - Input for Surcharge Rule | ||||
| 339 | BAPI_CPE_SURCHARGE_OUT | CPE Term - Result of Surcharge Rule | ||||
| 340 | BAPI_CPE_TERM_IN | CPE Term - Input for General Data | ||||
| 341 | BAPI_CPE_TERM_OUT | CPE Term - General Result | ||||
| 342 | BAPI_CTRACPSINVDOC_H | BAPI: Input Structure for Invoicing Document (Header) | ||||
| 343 | BAPI_DRMPRF | Commuincation structure for DRM Profile | ||||
| 344 | BAPI_EXTDOC_H | Headers in External Billing Documents | ||||
| 345 | BAPI_EXTDOC_I | Items in External Billing system | ||||
| 346 | BAPI_EXTDOC_T | Tax items in External Billing System | ||||
| 347 | BAPI_FMCA_EXTDOC_H | Header of External PSCD Billing Document | ||||
| 348 | BAPI_FMCA_EXTDOC_I | Items of External PSCD Billing Document | ||||
| 349 | BAPI_FMCA_EXTDOC_T | Tax Items of External PSCD Billing Document | ||||
| 350 | BAPI_INCINV_CHNG_HEADER | Transfer Structure: Header Data Incoming Invoice (Change) | ||||
| 351 | BAPI_INCINV_COMPLAIN_HEADER | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | ||||
| 352 | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | ||||
| 353 | BAPI_INCINV_DETAIL_HEADER | Transfer Structure for Invoice Header Data (GetDetail) | ||||
| 354 | BAPI_INCINV_GETLIST_HEADER | Transfer Structure for Invoice Header Data (GetList) | ||||
| 355 | BAPI_INSOBJECT_P_PAY | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | ||||
| 356 | BAPI_INSOBJECT_P_PAY_D | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | ||||
| 357 | BAPI_ISSR_ASSET | ISSR: Stammdaten | ||||
| 358 | BAPI_IST_EXTDOC_H | External Telco Billing Document Header | ||||
| 359 | BAPI_IST_EXTDOC_I | Items in External Telco Billing Document | ||||
| 360 | BAPI_IST_EXTDOC_T | Tax Items in External Telco Billing Document | ||||
| 361 | BAPI_JBD_STR_CONDITION | Condition Items | ||||
| 362 | BAPI_JBD_STR_LISTING | Listing | ||||
| 363 | BAPI_JBD_STR_SUBSCRIPTPERIOD | Subscription period for subscription rights | ||||
| 364 | BAPI_JBD_STR_SWAP | Stock Swap | ||||
| 365 | BAPI_NETWORK_ACTIVITY | BAPI structure for network activities | ||||
| 366 | BAPI_NETWORK_ACTIVITY_EXP | BAPI structure for network activities (export) | ||||
| 367 | BAPI_OIU_GRVD | BAPI: Gravity Details | ||||
| 368 | BAPI_PHYSINV_ITEM | BAPI Communication Structure: Item of Phys. Inv. Doc. | ||||
| 369 | BAPI_PROJECT_DEFINITION | BAPI structure project definition | ||||
| 370 | BAPI_PROJECT_DEFINITION_EX | Project definition BAPI structure (Export) | ||||
| 371 | BAPI_PTK54 | Trip Costs Accounting Results with TE Key for BAPI | ||||
| 372 | BAPI_PTP42 | Structure of transp. table PTRV_PERIO | ||||
| 373 | BAPI_RE_ACT_DEPOSIT | Actual Security Deposit | ||||
| 374 | BAPI_RE_ACT_DEPOSIT_DAT | Actual Security Deposit - Data | ||||
| 375 | BAPI_RE_ACT_DEPOSIT_DATC | Actual Security Deposit - Data - Change Fields | ||||
| 376 | BAPI_RE_ADJUST_TASK | Adjustment Measure | ||||
| 377 | BAPI_RE_ADJUST_TASK_DAT | Adjustment Measure - Data | ||||
| 378 | BAPI_RE_ADVPAY_EXT | AP - Legacy Data Transfer | ||||
| 379 | BAPI_RE_ADVPAY_EXT_DAT | AP - Legacy Data Transfer - Data | ||||
| 380 | BAPI_RE_ADVPAY_EXT_DATC | AP - Legacy Data Transfer - Data - Change Fields | ||||
| 381 | BAPI_RE_BUILDING_DAT | Building - Data | ||||
| 382 | BAPI_RE_BUILDING_INT | Building - Internal | ||||
| 383 | BAPI_RE_CN_OFFER | Contract Offer | ||||
| 384 | BAPI_RE_CN_OFFER_DAT | Contract Offer - Data | ||||
| 385 | BAPI_RE_CONDITION | Conditions of an RE Object | ||||
| 386 | BAPI_RE_CONDITION_DAT | Conditions of an RE Object - Data | ||||
| 387 | BAPI_RE_CONDITION_DATC | Conditions of an RE Object - Data - Change Fields | ||||
| 388 | BAPI_RE_CONDITION_INT | Conditions for an RE Object - Internal | ||||
| 389 | BAPI_RE_CONDITION_INTC | Conditions of an RE Object - Internal - Change Fields | ||||
| 390 | BAPI_RE_COND_CALC | Conditions: Time-Dependent Calculation Factors | ||||
| 391 | BAPI_RE_COND_CALC_DAT | Conditions: Time-Dependent Calculation Factors - Data | ||||
| 392 | BAPI_RE_COND_CALC_INT | Conditions: Time-Dependent Calculation Factors - Intern | ||||
| 393 | BAPI_RE_CONTRACT | Real Estate Contract | ||||
| 394 | BAPI_RE_CONTRACT_DAT | Real Estate Contract - Data | ||||
| 395 | BAPI_RE_COSETTLE_RL | CO Settlement Rule: Allocation Rules | ||||
| 396 | BAPI_RE_COSETTLE_RL_DAT | CO Settlement Rule: Alloc. Rules - Data | ||||
| 397 | BAPI_RE_COSTS_EXT | Costs - Legacy Data Transfer | ||||
| 398 | BAPI_RE_COSTS_EXT_DAT | Costs - Legacy Data Transfer - Data | ||||
| 399 | BAPI_RE_COSTS_EXT_DATC | Costs - Legacy Data Transfer - Data - Change Fields | ||||
| 400 | BAPI_RE_EASEMENT | Section 2/3 | ||||
| 401 | BAPI_RE_EASEMENT_DAT | Section 2/3 - Data | ||||
| 402 | BAPI_RE_EASEMENT_DATC | Section 2/3 - Data - Change Fields | ||||
| 403 | BAPI_RE_OFFERED_OBJ | Offered Object | ||||
| 404 | BAPI_RE_OFFERED_OBJ_DAT | Offered Object - Data | ||||
| 405 | BAPI_RE_PROPERTY_DAT | Property - Data | ||||
| 406 | BAPI_RE_PROPERTY_INT | Property - Internal | ||||
| 407 | BAPI_RE_SALES_REP | Sales Reports | ||||
| 408 | BAPI_RE_SALES_REP_DAT | Sales Reports - Data | ||||
| 409 | BAPI_RE_SEARCH_REQ | RE Search Request | ||||
| 410 | BAPI_RE_SEARCH_REQ_DAT | RE Search Request - Data | ||||
| 411 | BAPI_RE_TAX_CORR_BASE | Basis for Input Tax Correction | ||||
| 412 | BAPI_RE_TAX_CORR_BASE_DAT | Basis for Input Tax Correction - Data | ||||
| 413 | BAPI_RE_TAX_CORR_BASE_DATC | Basis for Input Tax Correction - Data - Change Fields | ||||
| 414 | BAPI_RE_TC_OBJECT | Correction Object | ||||
| 415 | BAPI_RE_TC_OBJECT_DAT | Correction Object - Data | ||||
| 416 | BAPI_RE_TERM_SR_PS | Peak Sales Term | ||||
| 417 | BAPI_RE_TERM_SR_PS_DAT | Peak Sales Rule - Data | ||||
| 418 | BAPI_RE_TERM_SR_PS_DATC | Peak Sales Rule - Data - Change Fields | ||||
| 419 | BAPI_RE_TERM_SR_SL | Sales Term | ||||
| 420 | BAPI_RE_TERM_SR_SL_DAT | Sales Rule - Data | ||||
| 421 | BAPI_RE_TERM_SR_SL_DATC | Sales Rule - Data - Change Fields | ||||
| 422 | BAPI_STR_BUPA_FS_TREASURY | FS-Specific Attributes | ||||
| 423 | BAPI_STR_BUPA_FS_TREASURY_TX | Obsolete | ||||
| 424 | BAPI_THA_TRANS_IR | BAPI: Create Hedge Accounting IR Transaction | ||||
| 425 | BAPI_THA_TRANS_IR_MULTIPLE | BAPI: Create Hedge Accounting IR Transaction | ||||
| 426 | BAPI_WBS_ELEMENT | BAPI Structure WBS Elements incl. some Date Fields PRTE | ||||
| 427 | BAPI_WBS_ELEMENT_EXP | BAPI structure WBS elements (export) | ||||
| 428 | BCA_ALV_ROUTE | Structure for ALV Output of Routing Instructions | ||||
| 429 | BCA_STR_ROUTE | Structure for Routing Instructions | ||||
| 430 | BCA_US_BKK44A | Current account master data: Amount-dependent blocks | ||||
| 431 | BCA_US_IBKK44A | Bank current accounts: Amount-dependent blocks | ||||
| 432 | BCA_US_IBKK44A_DI | Bank current accounts: Amount-dependent blocks | ||||
| 433 | BCKVWBEPI | Backup: Flow data - Position/Actual | ||||
| 434 | BCKVWBEPP | BACKUP: Flow data - Position/Planned | ||||
| 435 | BCKVWBWKM | BACKUP: Flow table for corporate actions | ||||
| 436 | BCKVWORDE | BACKUP: Order data | ||||
| 437 | BCKVWPANLA | BACKUP: Asset master | ||||
| 438 | BCKVWPANLE | BACKUP: Interest-bearing securities | ||||
| 439 | BCKVWVORTR | BACKUP: Carryover totals - securities | ||||
| 440 | BCKVZZKOPO | BACKUP: Condition Item Table | ||||
| 441 | BEINE | Purchasing Info Record - Purchasing Org. Data, Batch Input | ||||
| 442 | BETR | Plants | ||||
| 443 | BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | ||||
| 444 | BFKKAVK | Payment Advice Note: Header Data (Transfer) | ||||
| 445 | BFKKCMK | Header Data (Transfer of Manually Issued Checks) | ||||
| 446 | BFKKCMP | Item Data (Transfer of Manually Issued Checks) | ||||
| 447 | BFKKCP | Check Encashment Items (Batch Input) | ||||
| 448 | BFKKDEFREV | Transfer Dates for Deferred Revenue | ||||
| 449 | BFKKKO | Header data f. accts rec/pay doc(batch input) | ||||
| 450 | BFKKOPC | Card Data Supplement for Business Partner Item (Batch Input) | ||||
| 451 | BFKKRK | Header data (returns lot transfer) | ||||
| 452 | BFKKRP | Payment Data (Return Lot Transfer) | ||||
| 453 | BFKKZK | Header data (payment lot transfer) | ||||
| 454 | BFKKZP | Item (payment lot transfer) | ||||
| 455 | BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | ||||
| 456 | BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | ||||
| 457 | BIW_ISU_EPROFHEAD | BW Extraction Structure: Profile Header Data | ||||
| 458 | BIW_WAKH_S | Provider Structure for Promotion Data from WAKH | ||||
| 459 | BIW_WAKP_S | Provider Structure for Promotion Data from WAKP | ||||
| 460 | BKHS1 | Header: Unit Costing (Control + Totals) | ||||
| 461 | BKHS2 | Header: Unit Costing (Control + Totals) | ||||
| 462 | BKHS3 | Header: Unit Costing (Control + Totals) | ||||
| 463 | BKHS4 | Header: Unit Costing (Control + Totals) | ||||
| 464 | BKIS1 | Unit Costing Items/Itemization for Product Costing | ||||
| 465 | BKIS2 | Unit Costing Items/Itemization for Product Costing | ||||
| 466 | BKIS3 | Unit Costing Items/Itemization for Product Costing | ||||
| 467 | BKIS4 | Unit Costing Items/Itemization for Product Costing | ||||
| 468 | BKK42 | Current Account Master Data: Operative Data | ||||
| 469 | BKK83 | Bank Condition Determination | ||||
| 470 | BKK91 | Value Date Transaction Figures | ||||
| 471 | BKK95 | Account Specific Amount Limits for Graduated Conditions | ||||
| 472 | BKK96 | Account Balancing Detail Data | ||||
| 473 | BKK9A | Posting and Value Date Balances Carried Forward | ||||
| 474 | BKK9B | Value Date Transaction Figures | ||||
| 475 | BKKC02 | General Ledger: Posting Totals for FI | ||||
| 476 | BKKIT | Payment Item | ||||
| 477 | BKKITREL | Payment Item | ||||
| 478 | BKKITTMP | Planned Payment Items | ||||
| 479 | BKKITTMP_DEL | Planned Payment Items - Completed | ||||
| 480 | BKKSO | BCA: Standing Orders | ||||
| 481 | BKK_S_CCVALDAT | Value Date Transaction Figures for Cash Concentration | ||||
| 482 | BKPF | Accounting Document Header | ||||
| 483 | BKPF_ADD | Accounting Document Header | ||||
| 484 | BKPF_FS | Document Header | ||||
| 485 | BLFM1 | Vendor Master Record, Purchasing Org. Data (Batch Input) | ||||
| 486 | BMA_BM | OLD CFM Benchmarking: BM Central Master Data | ||||
| 487 | BNK_STR_BATCH_REL_APPR | Payment approval Release structure | ||||
| 488 | BNK_STR_BATCH_RULE_ATTRIB | Attributes to define Rules for Batches | ||||
| 489 | BOL_EITERDK | Boleto: Print document form | ||||
| 490 | BON_ENH_CDOC | Settings for Indirect Billing Documents | ||||
| 491 | BON_ENH_KONPDB | Extended KONP for Extended Rebate | ||||
| 492 | BP000 | Business Partner Master (General Data) | ||||
| 493 | BP001 | FS-Specific Attributes; Organization | ||||
| 494 | BP001_UPD | FS-Specific Attributes; Organization | ||||
| 495 | BP002 | Treasury attributes natural person | ||||
| 496 | BP002_UPD | Treasury attributes natural person | ||||
| 497 | BP010 | Business Partner Master Record (Natural Person) | ||||
| 498 | BP020 | Business Partner Master (Organization) | ||||
| 499 | BP1070 | Do Not Use! Liability Risks for Business Partner | ||||
| 500 | BPBP | Totals Records: Period Budget |