Where Used List (Table) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table
TCURC (Currency Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BPBT | Totals records: overall budget for fund | ||||
| 2 | BPBY | Totals records: annual budget | ||||
| 3 | BPDG | Total Values Entry Document | ||||
| 4 | BPDJ | Annual Values Entry Document | ||||
| 5 | BPDREPB_LRISK | Liability Risks for Business Partner | ||||
| 6 | BPDY | Budgeting/Planning Screen Fields | ||||
| 7 | BPEG | Line Item Overall Values Controlling Obj. | ||||
| 8 | BPEJ | Line Item Annual Values Controlling Obj. | ||||
| 9 | BPEP | Line Item Period Values Controlling Obj. | ||||
| 10 | BPGE | Totals Record for Total Value Controlling obj. | ||||
| 11 | BPGE1 | Totals Record for Total Value Controlling obj. | ||||
| 12 | BPGE2 | Totals Record for Total Value Controlling obj. | ||||
| 13 | BPGE3 | Totals Record for Total Value Controlling obj. | ||||
| 14 | BPGE4 | Totals Record for Total Value Controlling obj. | ||||
| 15 | BPGE5 | Totals Record for Total Value Controlling obj. | ||||
| 16 | BPGE6 | Totals Record for Total Value Controlling obj. | ||||
| 17 | BPGV | Prel.entry, overall | ||||
| 18 | BPI001_NAT | Business Partner - Treasury Attributes - Natural Person | ||||
| 19 | BPI001_ORG | Business Partner - Treasury Attributes - Organization | ||||
| 20 | BPI010 | BP: Attributes of Natural Persons | ||||
| 21 | BPI020 | BP: Attributes of Organizations | ||||
| 22 | BPI021_ALG | Business Partner Master: Fiscal Year Information - General | ||||
| 23 | BPI1040_LRISK | Liability Risks for Business Partner | ||||
| 24 | BPI1040_LRISK_UPD | Liability Risks for Business Partner | ||||
| 25 | BPI2000 | BP: BP-BP Relationship (Attributes) | ||||
| 26 | BPI3100_ALG | Business Partner/Additional Information - General | ||||
| 27 | BPIG | Budget Object Index (Overall Budget) | ||||
| 28 | BPIG1 | Budget Object Index (Overall Budget) | ||||
| 29 | BPIJ | Budget Object Index (Annual Budget) | ||||
| 30 | BPIJ1 | Budget Object Index (Annual Budget) | ||||
| 31 | BPJA | Totals Record for Annual Total Controlling Obj. | ||||
| 32 | BPJA1 | Totals Record for Annual Total Controlling Obj. | ||||
| 33 | BPJA2 | Totals Record for Annual Total Controlling Obj. | ||||
| 34 | BPJA3 | Totals Record for Annual Total Controlling Obj. | ||||
| 35 | BPJA4 | Totals Record for Annual Total Controlling Obj. | ||||
| 36 | BPJA5 | Totals Record for Annual Total Controlling Obj. | ||||
| 37 | BPJA6 | Totals Record for Annual Total Controlling Obj. | ||||
| 38 | BPJV | Prel.entry - annual values | ||||
| 39 | BPPE | Totals Record for Period Values Controlling Obj. | ||||
| 40 | BPPE1 | Totals Record for Period Values Controlling Obj. | ||||
| 41 | BPPE2 | Totals Record for Period Values Controlling Obj. | ||||
| 42 | BPPE3 | Totals Record for Period Values Controlling Obj. | ||||
| 43 | BPPE4 | Totals Record for Period Values Controlling Obj. | ||||
| 44 | BPPE5 | Totals Record for Period Values Controlling Obj. | ||||
| 45 | BPPE6 | Totals Record for Period Values Controlling Obj. | ||||
| 46 | BPS_RESORT | Resort structure | ||||
| 47 | BS01ITEMEX | Communication Fields: Issue SD Document Item: WWW | ||||
| 48 | BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 49 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 50 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | ||||
| 51 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 52 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 53 | BSEG | Accounting Document Segment | ||||
| 54 | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | ||||
| 55 | BSID | Accounting: Secondary Index for Customers | ||||
| 56 | BSID_BAK | Accounting: Secondary Index for Customers | ||||
| 57 | BSID_FS | Customer Line Items | ||||
| 58 | BSIK | Accounting: Secondary Index for Vendors | ||||
| 59 | BSIK_BAK | Accounting: Secondary index for vendors | ||||
| 60 | BSIK_FS | Vendor Line Items | ||||
| 61 | BSIS | Accounting: Secondary Index for G/L Accounts | ||||
| 62 | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | ||||
| 63 | BSIS_FS | G/L Account Line Items | ||||
| 64 | BSPL_GRID_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | ||||
| 65 | BSPL_TREE_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | ||||
| 66 | BSPL_TREE_FIELDCAT_WD | Field Catalog for Financial Statement Reporting with ALV | ||||
| 67 | BUAVCTPRO | Tolerance profiles for availability control | ||||
| 68 | BUCC_LIB | Consistency Checks - Library | ||||
| 69 | BUDP | Budget line items (BCS) | ||||
| 70 | BUKU_S_BADI_TVALXXPART | Budget value fields in transaction currency | ||||
| 71 | BUKU_S_TVALXXPART | Budget value fields in transaction currency | ||||
| 72 | BUPT_BSP_FS_FYEAR_MAIN | Fiscal Year Data - Main (ODP1) | ||||
| 73 | BURBCALCRULES | Calculation Formulas for Revenues Increasing the Budget | ||||
| 74 | BURS_BUT053_DI | BPR: Company Interest - Direct Input Structure | ||||
| 75 | BURS_COMPANY_DAT | Company Interest: Data | ||||
| 76 | BURS_PRTNRSHP_DAT | BP Relationship Company/Partnership: Data | ||||
| 77 | BUS051_DI | BPR: Attribute Table Without Differentiation (Direct Input) | ||||
| 78 | CACS00_DOCRE | Commission Document, Remuneration and Liability | ||||
| 79 | CACS00_DOCSE | Commission Document, Settlement | ||||
| 80 | CACS00_DOCVA | Commission Document, Valuation | ||||
| 81 | CACS00_S_CAS_D | Commission Case (Data) | ||||
| 82 | CACS00_S_DOCRE_D | Commission Document, Remuneration and Liability (Data) | ||||
| 83 | CACS00_S_DOCSE_D | Commission Document, Settlement (Data) | ||||
| 84 | CACS00_S_DUE_DISP_PORTAL_DET | Display of Setlement Data - Portal | ||||
| 85 | CACS00_S_LIN_D | Commissions: Different Commission (Data) | ||||
| 86 | CACS41_S_ELTDOCRE_DATA | ELT: Remuneration Data for Display in FOA | ||||
| 87 | CACSFE_S_PARAMETER_REM | Formula parameters for remuneration | ||||
| 88 | CACSFE_S_PARAMETER_VAL | Formula parameters for valuation | ||||
| 89 | CACS_CNTRCAT | Application Measurement: Contract Category | ||||
| 90 | CACS_CTRTBU | Commission Contract | ||||
| 91 | CACS_S_BDTD | Screen or Work Fields for Commission Contract | ||||
| 92 | CACS_S_BW_DOCRE | Commissions: Extraction Structure for Remuneration Row | ||||
| 93 | CACS_S_DOCRE_BW | Commissions: Extraction Structure for Remuneration Row | ||||
| 94 | CACS_S_DUE_DISP_PORTAL_DET | Display of Settlement (Schedule) Data Detail | ||||
| 95 | CACS_S_DUE_DISP_PORTAL_DET_NEW | Display of Settlement (Schedule) Data Detail | ||||
| 96 | CACS_S_ELTCTRTBU_SEL01 | ELT: Commission Contract Selection (Delivery Scenario) | ||||
| 97 | CACS_S_QUANTITYSCALE | Structure for the individualization of std scale (QUANTITY) | ||||
| 98 | CACS_S_REM_DISP_PORTAL_DET | Detailed Remuneration Display - Portal | ||||
| 99 | CACS_S_REM_DISP_PORTAL_DET_NEW | New Structure for Detail Lines in Sales Rep Portal | ||||
| 100 | CACS_S_REM_INFO | Remuneration Type for Agreement | ||||
| 101 | CACS_S_SE_SUM_CONTRACT | Summary of Open Settlements for Contracts | ||||
| 102 | CACS_S_STMRU_D | Settlement Agreement, for BDT Presentation | ||||
| 103 | CACS_S_STMTY_INFO | Settlement Type for Agreement | ||||
| 104 | CACS_S_STRERU_D | Standard Agreement for Flat-Rate Remun. - Data (no Version) | ||||
| 105 | CACS_S_STWARRU_D | Standard Guarantee Agreement - Data (No Version) | ||||
| 106 | CACS_S_VALUESCALE | Structure for Individualization of Standard Scale (VALUE) | ||||
| 107 | CACS_TGACV | Target Agreements: Indiv. Actual/Correction/Target Values | ||||
| 108 | CACS_TGRATV | Target Agreements: Generic Actual/Target Values | ||||
| 109 | CALP | Sales Price Calculation: Item in a Price Calculation | ||||
| 110 | CATSHR | Cross-Application Time Sheet (CATS): Transfer to HR | ||||
| 111 | CATSXT_COMP_DETAIL | CATSXT: Component-Specific Detailed Data | ||||
| 112 | CATS_INCL1 | CATS: Include Structure for "Genuine" Account Assignments | ||||
| 113 | CATS_MY_STR_FIELDS_UPPER_CASE | CATS Fields Converted to Upper Case | ||||
| 114 | CATS_OFFLINE | Maintenance Fields for CATS notebook Offline Scenario | ||||
| 115 | CAUFVDQ | Order header structure | ||||
| 116 | CAUFVTAB | Maps Database View CAUFV as Internal Table | ||||
| 117 | CBPRA | Structure of all activity attributes | ||||
| 118 | CBPRF | Business Process Field Selection for Master Data Validation | ||||
| 119 | CC1TEV_APL | Different Payment (CC1 Time Events) | ||||
| 120 | CCDATA | Payment cards: Database fields relevant to both SD and FI | ||||
| 121 | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | ||||
| 122 | CCHRS_ABS | EHS-INT: Interface Structure for HR Absence Records | ||||
| 123 | CCIHC_METHOD | EHS: Measurement Method | ||||
| 124 | CCIHS_ACHREPHITS | EHS: Output Structure for Safety Measure Report (ALV) | ||||
| 125 | CCIHT_ACH | EHS: Safety Measures - Header | ||||
| 126 | CCR1H | Transfer Fields CCA to Report Writer | ||||
| 127 | CCR1S | Extra table for Report Writer | ||||
| 128 | CCSET | Payment Cards: Interface for Settlement | ||||
| 129 | CCSS | Structure for General CO Fields | ||||
| 130 | CDBEL | Change documents, test and display | ||||
| 131 | CDBER | CDBEL reference table | ||||
| 132 | CDBET | Test structure for change documents | ||||
| 133 | CDIFCA | DDIC Interface: Field Catalog Structure | ||||
| 134 | CDIFIE | DDIC Interface: Structure for Table Fields | ||||
| 135 | CDIKYR | DDIC Interface: Key Figures | ||||
| 136 | CDPOS | Change document items | ||||
| 137 | CE0E_B1 | Model Bank | ||||
| 138 | CE0S001 | CO-PA Internal Table Structure | ||||
| 139 | CE0S_AL | Airline Route Profit | ||||
| 140 | CE0S_CP | Template for Consumer Goods Industry | ||||
| 141 | CE0S_GO | Quickstart Template | ||||
| 142 | CE1E_B1 | Model Bank | ||||
| 143 | CE1S001 | Sample operating concern | ||||
| 144 | CE1S_AL | Airline Route Profit | ||||
| 145 | CE1S_CP | Template for Consumer Goods Industry | ||||
| 146 | CE1S_GO | Quickstart Template | ||||
| 147 | CE2E_B1 | Model Bank | ||||
| 148 | CE2S001 | Sample operating concern | ||||
| 149 | CE2S_AL | Airline Route Profit | ||||
| 150 | CE2S_CP | Template for Consumer Goods Industry | ||||
| 151 | CE2S_GO | Quickstart Template | ||||
| 152 | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 153 | CE7S_AL | Airline Route Profit | ||||
| 154 | CE7S_CP | Template for Consumer Goods Industry | ||||
| 155 | CE7S_GO | Quickstart Template | ||||
| 156 | CE8S001 | Transfer of cst ctr csts : Transfer str. for values | ||||
| 157 | CE8S_AL | Airline Route Profit | ||||
| 158 | CE8S_CP | Template for Consumer Goods Industry | ||||
| 159 | CE8S_GO | Quickstart Template | ||||
| 160 | CEBPR | Structure for specification of printed report (PRINT) | ||||
| 161 | CEBRH | Structure for key figures (RECH) | ||||
| 162 | CEBWKYF | Transfer of Calculated Key Figures from CO-PA to SAP BW | ||||
| 163 | CEEP | Actual line-item data | ||||
| 164 | CEERROR | CO-PA: Incorrect records from SD | ||||
| 165 | CEPC | Profit Center Master Data Table | ||||
| 166 | CEPL1 | Fields for CO-PA plan data-entry screen | ||||
| 167 | CEPRT | Structure for specification of printed report (PRINT) | ||||
| 168 | CERCH | Structure for key figures (RECH) | ||||
| 169 | CEST1 | CO-PA Line-Item Actual Data | ||||
| 170 | CEST1FIX | Include for Reference Table: CO-PA Actual Line Items (fixed) | ||||
| 171 | CEST2 | CO-PA line-item plan data | ||||
| 172 | CEST3_PACKT | Unclustered Segment Level - Timestamp | ||||
| 173 | CEST7 | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 174 | CEST8 | Transfer of cst ctr csts : Transfer str. for values | ||||
| 175 | CF001 | Profitability Analysis | ||||
| 176 | CF002 | Human Resources | ||||
| 177 | CF003 | Projects | ||||
| 178 | CF004 | Stock Prices | ||||
| 179 | CF005 | Personnel Information | ||||
| 180 | CF006 | Balance Sheet | ||||
| 181 | CF050 | Balance sheet/P&L (FI/FILC) | ||||
| 182 | CFACTTAB | Exceptions in current list level | ||||
| 183 | CFASG | SAP-EIS Aspect generation | ||||
| 184 | CFBPR01 | Structure for specification of printed report (PRINT) | ||||
| 185 | CFLEVELTAB | Table of exception conditions for exception reporting | ||||
| 186 | CFM_RDB_BIW_KEYFIG_1_ATTR | Key Figures (Ratios from Display Currency) - Attributes | ||||
| 187 | CFM_RDB_BIW_KEYFIG_3_ATTR | Key Figures (Amounts in Display Currency) - Attributes | ||||
| 188 | CFM_RDB_BIW_KEYFIG_5_ATTR | Key Figures (Risk) - Attributes | ||||
| 189 | CFM_RDB_BIW_KEYFIG_6_ATTR | Key Figures (P&L) - Attributes | ||||
| 190 | CFPAR | Parameters in SAP-EIS | ||||
| 191 | CFSTB | Structure definition, Scale values | ||||
| 192 | CFTRACE | Structure to save an analysis path (forwards) | ||||
| 193 | CFUNICUR | Structure for characteristic value, unit, currency | ||||
| 194 | CGDDIM | EIS-Generation: Output structure chars/basic key figures | ||||
| 195 | CGSBAS | Structure generation, basic key figures | ||||
| 196 | CGSFBA | Structure generation, field catalog: Basic key figures | ||||
| 197 | CGSFDI | Structure generation, field catalog: Characteristics | ||||
| 198 | CGSFIE | Structure Generation, General Field Structure | ||||
| 199 | CGSRFF | Structure generation, reference table fields | ||||
| 200 | CIAP_D_RECORD | CIAP Record | ||||
| 201 | CIMTV | Capital investment line item settlement list structure | ||||
| 202 | CKBS | Base Planning Object - Unit Costing | ||||
| 203 | CKHS | Header: Unit Costing (Control + Totals) | ||||
| 204 | CKHS1 | Header: Unit Costing (Control + Totals) | ||||
| 205 | CKHS2 | Header: Unit Costing (Control + Totals) | ||||
| 206 | CKHS3 | Header: Unit Costing (Control + Totals) | ||||
| 207 | CKHS4 | Header: Unit Costing | ||||
| 208 | CKHS5 | Header: Unit Costing (Control + Totals) | ||||
| 209 | CKHS6 | Header: Unit Costing (Control + Totals) | ||||
| 210 | CKI64A | Auxiliary Fields on Screens for Displaying Cost Estimates | ||||
| 211 | CKIP | Unit Costing: Period Costs Line Item | ||||
| 212 | CKIS | Items Unit Costing/Itemization Product Costing | ||||
| 213 | CKIS1 | Unit Costing Items/Itemization for Product Costing | ||||
| 214 | CKIS2 | Unit Costing Items/Itemization for Product Costing | ||||
| 215 | CKIS3 | Unit Costing Items/Itemization for Product Costing | ||||
| 216 | CKIS4 | Unit Costing Items/Itemization for Product Costing | ||||
| 217 | CKIS5 | Unit Costing Items/Itemization for Product Costing | ||||
| 218 | CKIS6 | Unit Costing Items/Itemization for Product Costing | ||||
| 219 | CKIUSER | Header String for USER EXIT | ||||
| 220 | CKI_ML_CTY | Currency types and currencies | ||||
| 221 | CKKS | Header: Unit Costing (Control + Totals) | ||||
| 222 | CKKS | Header: Unit Costing (Control + Totals) | ||||
| 223 | CKPH | Master Record: Cost Object ID Number | ||||
| 224 | CKPP | Periodic Values for Unit Costing Item | ||||
| 225 | CKPS | Unit Costing Items | ||||
| 226 | CKPS | Unit Costing Items | ||||
| 227 | CKRCO | Anchor Entry of Summarized CO Object (Summarization Object) | ||||
| 228 | CKTC_CBEW | Costing Master Data - Attributes | ||||
| 229 | CLAIM | Claim Management Data (Additional to Data in QMEL) | ||||
| 230 | CMACGRANT | Grant Master Data | ||||
| 231 | CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | ||||
| 232 | CMAC_DDS_SPONSORING | Student sponsoring in fee calculation | ||||
| 233 | CMAC_ISRFEEAUT | Credit Card Authorization Data for ISR Related Fee | ||||
| 234 | CMAC_ISRFEEX | Optional Data for ISR Related Fee | ||||
| 235 | CMAC_MPOST | Structure for Overview Screen and Manual Posting | ||||
| 236 | CMAC_ST_DATA | Student information | ||||
| 237 | CMAC_S_MPOST | Flat Structure for Overview Screen and Manual Posting | ||||
| 238 | CMM_MTM_BUKRS | MtM Settings on company code level | ||||
| 239 | CMM_MTM_EXTR | Extractor structure MtM | ||||
| 240 | CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | ||||
| 241 | CMM_MTM_EXTR_SO | MtM Extractor Structure for Sales Orders | ||||
| 242 | CMM_MTM_MISC_AGGREGATED | MtM Extractor Structure - Miscellaneous | ||||
| 243 | CMP_DYNPRO_ENTRY | Action and Input Fields | ||||
| 244 | CMS_AST | Asset Details | ||||
| 245 | CMS_CAG | Collateral Agreement Details | ||||
| 246 | CMS_CAG_RULES | Rule Details | ||||
| 247 | CMS_CAG_SA | Special Arrangements | ||||
| 248 | CMS_LIQ_CFLOW | Liquidation cashflow | ||||
| 249 | CMS_LIQ_PROC | Process details for an enforcement measure | ||||
| 250 | CMS_RE_STR_CST_OTHERS | Structure for Management Cost Details | ||||
| 251 | CMS_RE_STR_HOTEL | Structure for Hotel Details | ||||
| 252 | CMS_RE_STR_INSURANCE_DETAILS | Insurance details | ||||
| 253 | CMS_RE_STR_LIQUIDATION_DATA | Liquidation rights data | ||||
| 254 | CMS_RE_STR_OBJECT_CURR | Structure for Object Currency | ||||
| 255 | CMS_RE_STR_OBJECT_VALUE | Structure for Object value | ||||
| 256 | CMS_RE_STR_OBJ_ACS_DATA | Structure for Accessory Type | ||||
| 257 | CMS_RE_STR_OBJ_PURCHASE | Structure for Purcahse details | ||||
| 258 | CMS_RE_STR_OBJ_VAL_DATA | Structure for Valuation System (Data) | ||||
| 259 | CMS_RE_STR_OTHERS | Structure for Other Details in RE Object | ||||
| 260 | CMS_RE_STR_OTHER_RENTS | Other rents | ||||
| 261 | CMS_RE_STR_PRT_CST_DATA | Structure for cost (data) | ||||
| 262 | CMS_RE_STR_PRT_RENT | Structure for Part Rent Details | ||||
| 263 | CMS_RE_STR_PRT_RENT_COM | Structure for Part Rent Details | ||||
| 264 | CMS_RE_STR_PRT_RENT_LAND | Structure for Land Rent details | ||||
| 265 | CMS_RE_STR_RE_AST_BASIC_DATA | Basic Asset data | ||||
| 266 | CMS_RE_STR_SET_OF_VALUES_SCR | Set of values returned from valuation | ||||
| 267 | CMS_SEC_ACC | Securities account details | ||||
| 268 | CMS_SEC_VALUE | Securities value details for every ISIN | ||||
| 269 | CMS_SHP | Description of a Ship - Master Table | ||||
| 270 | CMS_STR_ACG_APPROVED_AMOUNT | Approved Coverage Gap Amount | ||||
| 271 | CMS_STR_ACG_REL_CRITERIA | Approved Coverage Gap: Release Criteria | ||||
| 272 | CMS_STR_ANL_CALC_PARAM_SCR | Selection Criteria for Calculations | ||||
| 273 | CMS_STR_ANL_OVR_CALC_SCR | Selection screen structure for Overview and Calc.display | ||||
| 274 | CMS_STR_ANL_RBL_RESULT | Selection Criteria for Calculations | ||||
| 275 | CMS_STR_AST_BASIC_DATA | Basic Asset data | ||||
| 276 | CMS_STR_AST_CR_REL_CRITERIA | Asset Change Request: Release Criteria | ||||
| 277 | CMS_STR_AST_PUR_PRICE_DATA | Purchase price data | ||||
| 278 | CMS_STR_AST_REL_CRITERIA | Asset: Release Criteria | ||||
| 279 | CMS_STR_AST_SCR | Structure for Asset Screen | ||||
| 280 | CMS_STR_AST_VALUE | Structure for Asset values | ||||
| 281 | CMS_STR_CAG_ADDNL_RBL_DATA | Minimum stock data | ||||
| 282 | CMS_STR_CAG_ASMT_VALUE_DATA | Assessment Value details for a Collateral Agreement | ||||
| 283 | CMS_STR_CAG_BP_TRM_SCR | CAG-Bupa Termination details | ||||
| 284 | CMS_STR_CAG_COST_DATA_SCR | Cost compensation details for Pools | ||||
| 285 | CMS_STR_CAG_CR_REL_CRITERIA | Collateral Agreement Change Request: Release Criteria | ||||
| 286 | CMS_STR_CAG_NOMINAL_VALUE | Nominal Value for Collateral Agreement | ||||
| 287 | CMS_STR_CAG_POR_DETAILS_SCR | Collateral Agreement Portion Screen | ||||
| 288 | CMS_STR_CAG_POR_SCR | Collateral Agreement Portion Screen | ||||
| 289 | CMS_STR_CAG_RBL_DETAILS_SCR | Structure for Receivable-Collateral Agreement screen(wrk) | ||||
| 290 | CMS_STR_CAG_RBL_SCR | Structure for Receivable-Collateral Agreement Screen | ||||
| 291 | CMS_STR_CAG_REL_CRITERIA | Collateral Agreement: Release Criteria | ||||
| 292 | CMS_STR_CAG_RULES_DATA | Rule Details | ||||
| 293 | CMS_STR_CAG_RULES_DATA_SCR | Rule Details | ||||
| 294 | CMS_STR_CAG_SA_CRT_MAP | Special Arrangement Details | ||||
| 295 | CMS_STR_CAG_SA_DATA | Special Arrangement Details | ||||
| 296 | CMS_STR_CAG_SCR | Collateral Agreement Screen | ||||
| 297 | CMS_STR_CHG_DETAILS_SCR | Structure for Charges Screen(Asset-Agreement workarea) | ||||
| 298 | CMS_STR_CHG_SAS_DETAILS_SCR | Structure for Charges Screen(SubAsset-Agreement workarea) | ||||
| 299 | CMS_STR_CHG_SAS_SCR | Structure for Charges(SubAsset-Agreement TC) Screen | ||||
| 300 | CMS_STR_CHG_SCR | Structure for Charges(Asset-Agreement TC) Screen | ||||
| 301 | CMS_STR_CHG_SCR_CURR | Currencies for Charges | ||||
| 302 | CMS_STR_CHG_TC_SCR | Structure for Charges TC Screen | ||||
| 303 | CMS_STR_CHG_WA_SCR | Structure for Charges workarea screen | ||||
| 304 | CMS_STR_CURR_CONVERSION | Details : UI Currency Conversion | ||||
| 305 | CMS_STR_INS_AGRE | Information on Insurance Agreement | ||||
| 306 | CMS_STR_INS_COMMON_DATA | Insurance common data | ||||
| 307 | CMS_STR_INS_COMMON_MAP_CRT | Insurance common data | ||||
| 308 | CMS_STR_INS_FEATURES | Special features for description of insurances | ||||
| 309 | CMS_STR_INS_FOR_OBJ_WC_SCR | Strcuture for details of Insurance Data(work area) | ||||
| 310 | CMS_STR_INS_MAP | All insurance properties exposed to other systems | ||||
| 311 | CMS_STR_INS_PERSON_MAP_CRT | Insured persons data | ||||
| 312 | CMS_STR_INS_SPEC_PER_PERSON | Specifications per person | ||||
| 313 | CMS_STR_INS_SRV_DATA_SCR | BDT Screen fields for Insurance Service | ||||
| 314 | CMS_STR_INV_SPEC | Inventory Specific details | ||||
| 315 | CMS_STR_LIF_INS_MAP_CRT | Life insurance data | ||||
| 316 | CMS_STR_LIQUIDATION_DATA | Liquidation rights data | ||||
| 317 | CMS_STR_LIQ_CFLOW_SCR | Liquidation cash flow details | ||||
| 318 | CMS_STR_LIQ_CFL_DATA | Liquidation Cash Flow Data | ||||
| 319 | CMS_STR_LIQ_IF_OBJ_SCR | Liquidation Object Details | ||||
| 320 | CMS_STR_LIQ_PROC_SCR | Process details for liquidation | ||||
| 321 | CMS_STR_LR_DE_2_DATA1 | Structure for Section 2 data | ||||
| 322 | CMS_STR_LR_DE_CHG_COMMON | Structure for Charge Common Data | ||||
| 323 | CMS_STR_LR_DE_CHG_DATA_SCR | Structure for Charge Common Data | ||||
| 324 | CMS_STR_MOV_DATA_SCR | Movables - Own Data (Screen) | ||||
| 325 | CMS_STR_MOV_INS_DATA_WA_SCR | Movables - Insurance Data - work area (Screen) | ||||
| 326 | CMS_STR_OMS_CHG_SCR | Structure for Charges(Asset-Agreement TC) Screen | ||||
| 327 | CMS_STR_OMS_CHG_WA_SCR | Structure for Charges workarea screen | ||||
| 328 | CMS_STR_OMS_CR_REL_CRITERIA | Object Change Request: Release Criteria | ||||
| 329 | CMS_STR_OMS_LIQ_DATA | Liquidation Data | ||||
| 330 | CMS_STR_OMS_REL_CRITERIA | Object : Release Criteria | ||||
| 331 | CMS_STR_OMS_VAL_DATA | Value details | ||||
| 332 | CMS_STR_RBL_CAPITALS | Flow data of receivable | ||||
| 333 | CMS_STR_RBL_POS_SCR | Structure for Receivables-Position Screen | ||||
| 334 | CMS_STR_RBL_SCR | Structure for Receivable Screen | ||||
| 335 | CMS_STR_RIG_DATA_SCR | Rights - Own Data (Screen) | ||||
| 336 | CMS_STR_RIG_INS_DATA_WA_SCR | Movables - Insurance Data - work area (Screen) | ||||
| 337 | CMS_STR_SAS_POPUP_SCR | Structure for SubAssets Popup Screen | ||||
| 338 | CMS_STR_SAS_SCR | Structure for SubAssets Screen | ||||
| 339 | CMS_STR_SEC_ACC_POS_BASIC | Basic position details of a securities account | ||||
| 340 | CMS_STR_SEC_ACC_POS_VAL_DATA | Valuation details of securities positions | ||||
| 341 | CMS_STR_SEC_ACC_VAL_DATA | Valuation details of the securities account | ||||
| 342 | CMS_STR_SEC_AST_BASIC_DATA | Basic Asset data | ||||
| 343 | CMS_STR_SEC_LIQDTN_DATA_DB | Liquidation rights data | ||||
| 344 | CMS_STR_SEC_LIQUIDATION_DATA | Liquidation rights data | ||||
| 345 | CMS_STR_SHP_SCR | Screen structure for Ship Details | ||||
| 346 | CMS_STR_TSK_REP_AST | Structure for Task Report - Asset Fields | ||||
| 347 | CMS_STR_TSK_REP_CAG | Structure for Task Report - CAG Fields | ||||
| 348 | CMS_STR_VLDT_REP_CAG | Structure for Validity Report - CAG Fields | ||||
| 349 | CMS_STR_VLDT_REP_RBL | Structure for Validity Report - Receivable | ||||
| 350 | CNEGR | Project Info System: Timeline | ||||
| 351 | CNMASS_ACTIVITY_ELEMENT | Mass change activity element | ||||
| 352 | CNMASS_NETWORK_ACTIVITY | Activity mass changes | ||||
| 353 | CNMASS_PROJECT_DEFINITION | Mass changes for project definitions | ||||
| 354 | CNMASS_WBS_ELEMENT | Mass changes for WBS elements | ||||
| 355 | CNSE_PRPS | Fields for Expert Document Search (WBS Element) | ||||
| 356 | CNV_20100_TKA01 | Backup copy - controlling areas | ||||
| 357 | CNZVR | Project Info System: Timeline | ||||
| 358 | COBK_ONLY | Non-key fields only in COBK (INCLUDE structure) | ||||
| 359 | COBL_MB | Fields from COBL that must not be overwritten | ||||
| 360 | COBRB | Distribution Rules Settlement Rule Order Settlement | ||||
| 361 | COBRB1 | Distribution Rules Settlement Rule Order Settlement | ||||
| 362 | COBRB2 | Distribution Rules Settlement Rule Order Settlement | ||||
| 363 | COBRB3 | Distribution Rules Settlement Rule Order Settlement | ||||
| 364 | COBRB4 | Distribution Rules Settlement Rule Order Settlement | ||||
| 365 | COBRB5 | Distribution Rules Settlement Rule Order Settlement | ||||
| 366 | COBRB6 | Distribution Rules Settlement Rule Order Settlement | ||||
| 367 | COCF_S_PM_ORD_LIST | Maintenance orders | ||||
| 368 | COEJ | CO Object: Line Items (by Fiscal Year) | ||||
| 369 | COEJ_ONLY | Non-key fields only in COEJ (INCLUDE structure) | ||||
| 370 | COEP | CO Object: Line Items (by Period) | ||||
| 371 | COEPB | CO Object: Line Items Variance/Period-Based Results Analysis | ||||
| 372 | COEPB_ONLY | Non-Key Fields That Exist Only in COEPB (INCLUDE Structure) | ||||
| 373 | COEP_ONLY | Non-key fields only in COEP (INCLUDE structure) | ||||
| 374 | COEP_P | CO object: Line items by period, transfer structure | ||||
| 375 | COER | Sales Order Value Revenue | ||||
| 376 | COFIP | Single plan items for reconciliation ledger | ||||
| 377 | COFIS | Actual line items for reconciliation ledger | ||||
| 378 | COFIS_INT | Interface structure for COFIT/COFIS update | ||||
| 379 | COFIT | Totals Records for Reconciliation Ledger | ||||
| 380 | COFIT_K | Key structure for reconciliation ledger totals | ||||
| 381 | COFI_FK | Message for intercompany allocations (ICCF, CO->FI) | ||||
| 382 | COFP | Document Lines (project cash management) | ||||
| 383 | COFP_ONLY | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 384 | COHS4 | Header: Unit Costing (Control + Totals) | ||||
| 385 | COINT_TP_CHANGE2 | Mass Change Structure: Tab Index 2 | ||||
| 386 | COKP | CO Object: Control Data for Primary Planning | ||||
| 387 | COKP1 | CO Object: Control Data for Primary Planning | ||||
| 388 | COKP2 | CO Object: Control Data for Primary Planning | ||||
| 389 | COKP3 | CO Object: Control Data for Primary Planning | ||||
| 390 | COKP4 | CO Object: Control Data for Primary Planning | ||||
| 391 | COKP5 | CO Object: Control Data for Primary Planning | ||||
| 392 | COKP6 | CO Object: Control Data for Primary Planning | ||||
| 393 | COKS | CO Object: Control Data for Secondary Planning | ||||
| 394 | COKS1 | CO Object: Control Data for Secondary Cost Planning | ||||
| 395 | COKS2 | CO Object: Control Data for Secondary Cost Planning | ||||
| 396 | COKS3 | CO Object: Control Data for Secondary Planning | ||||
| 397 | COKS4 | CO Object: Control Data for Secondary Planning | ||||
| 398 | COKS5 | CO Object: Control Data for Secondary Planning | ||||
| 399 | COKS6 | CO Object: Control Data for Secondary Planning | ||||
| 400 | COMT_BSP_FSBP_TC_SELVAR | FS-BP Total Commitment: Selection Parameters | ||||
| 401 | CONCURCH | Condtions: Currency change | ||||
| 402 | COO0DH1 | CO object planning: horiz. struc., cst. elem/actv. type inp. | ||||
| 403 | COOI | Commitments Management: Line Items | ||||
| 404 | COPLPO | Transfer Structure of Routing Operations to Order | ||||
| 405 | COSB | CO Object: Total Variances/Results Analyses | ||||
| 406 | COSB1 | CO Object: Total Variances/Results Analyses | ||||
| 407 | COSB2 | CO Object: Total Variances/Results Analyses | ||||
| 408 | COSB3 | CO Object: Total Variances/Results Analyses | ||||
| 409 | COSB4 | CO Object: Total Variances/Results Analyses | ||||
| 410 | COSB5 | CO Object: Total Variances/Results Analyses | ||||
| 411 | COSB6 | CO Object: Total Variances/Results Analyses | ||||
| 412 | COSBD | CO Object: Total of variances/accruals, of which settled | ||||
| 413 | COSBD1 | CO Object: Total of variances/accruals, of which settled | ||||
| 414 | COSBD2 | CO Object: Total of variances/accruals, of which settled | ||||
| 415 | COSBD3 | CO Object: Total of variances/accruals, of which settled | ||||
| 416 | COSBD4 | CO Object: Total of variances/accruals, of which settled | ||||
| 417 | COSBD5 | CO Object: Total of variances/accruals, of which settled | ||||
| 418 | COSBD6 | CO Object: Total of variances/accruals, of which settled | ||||
| 419 | COSP | CO Object: Cost Totals for External Postings | ||||
| 420 | COSP1 | CO Object: Cost Totals for External Postings | ||||
| 421 | COSP2 | CO Object: Cost Totals for External Postings | ||||
| 422 | COSP3 | CO Object: Cost Totals for External Postings | ||||
| 423 | COSP4 | CO Object: Cost Totals for External Postings | ||||
| 424 | COSP5 | CO Object: Cost Totals for External Postings | ||||
| 425 | COSP6 | CO Object: Cost Totals for External Postings | ||||
| 426 | COSPD | CO Object: Settled Primary Cost Totals | ||||
| 427 | COSPD1 | CO Object: Settled Primary Cost Totals | ||||
| 428 | COSPD2 | CO Object: Settled Primary Cost Totals | ||||
| 429 | COSPD3 | CO Object: Settled Primary Cost Totals | ||||
| 430 | COSPD4 | CO Object: Settled Primary Cost Totals | ||||
| 431 | COSPD5 | CO Object: Settled Primary Cost Totals | ||||
| 432 | COSPD6 | CO Object: Settled Primary Cost Totals | ||||
| 433 | COSPP | Transfer of the Order in the COSP Table to the Project | ||||
| 434 | COSPR | CO Objekt: Enhancement to COSP for Dependency Planning | ||||
| 435 | COSS | CO Object: Cost Totals for Internal Postings | ||||
| 436 | COSS1 | CO Object: Cost Totals for Internal Postings | ||||
| 437 | COSS2 | CO Object: Cost Totals for Internal Postings | ||||
| 438 | COSS3 | CO Object: Cost Totals for Internal Postings | ||||
| 439 | COSS4 | CO Object: Cost Totals for Internal Postings | ||||
| 440 | COSS5 | CO Object: Cost Totals for Internal Postings | ||||
| 441 | COSS6 | CO Object: Cost Totals for Internal Postings | ||||
| 442 | COSSD | CO Object: Settled Secondary Cost Totals | ||||
| 443 | COSSD1 | CO Object: Settled Secondary Cost Totals | ||||
| 444 | COSSD2 | CO Object: Settled Secondary Cost Totals | ||||
| 445 | COSSD3 | CO Object: Settled Secondary Cost Totals | ||||
| 446 | COSSD4 | CO Object: Settled Secondary Cost Totals | ||||
| 447 | COSSD5 | CO Object: Settled Secondary Cost Totals | ||||
| 448 | COSSD6 | CO Object: Settled Secondary Cost Totals | ||||
| 449 | COSSP | Transfer of the Order COSS Table to the Project | ||||
| 450 | COVFP1 | CO object: Financial data line items, incl.document header | ||||
| 451 | COVO1 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 452 | COVO2 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 453 | COVO3 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 454 | COVO4 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 455 | COVO5 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 456 | COVO6 | CO Object: Open Items for Line Items (without doc. header) | ||||
| 457 | COVP11 | CO Object: Line Items (by Period and Document Header) | ||||
| 458 | COVP12 | CO Object: Line Items (by Period and Document Header) | ||||
| 459 | COVP21 | CO Object: Line Items (by Period and Document Header) | ||||
| 460 | COVP22 | CO Object: Line Items (by Period and Document Header) | ||||
| 461 | COVP31 | CO Object: Line Items (by Period and Document Header) | ||||
| 462 | COVP32 | CO Object: Line Items (by Period and Document Header) | ||||
| 463 | COVP41 | CO Object: Line Items (by Period and Document Header) | ||||
| 464 | COVP42 | CO Object: Line Items (by Period and Document Header) | ||||
| 465 | COVP51 | CO Object: Line Items (by Period and Document Header) | ||||
| 466 | COVP52 | CO Object: Line Items (by Period and Document Header) | ||||
| 467 | COVP61 | CO Object: Line Items (by Period and Document Header) | ||||
| 468 | COVP62 | CO Object: Line Items (by Period and Document Header) | ||||
| 469 | CPEC_QUOTGROUP | Quotation Group | ||||
| 470 | CPEC_QUOTNAME | Quotation Name | ||||
| 471 | CPED_COVERAGE | Coverage - General Master Data | ||||
| 472 | CPED_TCURR_SIM | CPE - Exchange Rate Simulation | ||||
| 473 | CPET_PRICEQUOT_CALC | CPE - Price Quotation Data for Calculation in Evaluation | ||||
| 474 | CPET_TERMOUTPUT | CPE Term - Generic Output Structure during Evaluation | ||||
| 475 | CRNUM_KONT | Credit Card Master Record: Default Account Assignments | ||||
| 476 | CSKS | Cost Center Master Data | ||||
| 477 | CSKS_HR | Cost Center (HR View) | ||||
| 478 | CSKS_ORG | Cost Center: Organizational Units | ||||
| 479 | CVLC23 | VELO: Assign Organization Data to VMS Roles | ||||
| 480 | CVWBEPI | Structure for change document in VWBEPI | ||||
| 481 | CVWPWPKU | Extended VWPWPKU for update program (func.mod.ref.structure) | ||||
| 482 | CXGPRE | Resource requirements in rough-cut planning profile | ||||
| 483 | DBERDL | Print Document Line Items | ||||
| 484 | DCAUFV_ST | Work Center Header Data | ||||
| 485 | DFKBANKID | Boleto: interface for transfering bank parameters | ||||
| 486 | DFKKAVK | Payment Advice: Header Data | ||||
| 487 | DFKKBOH | Boleto: Header data | ||||
| 488 | DFKKBOP | Boleto: Item Data | ||||
| 489 | DFKKBRLEVYREC | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | ||||
| 490 | DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | ||||
| 491 | DFKKCFPAYRUN | Clarif. Worklist: Payt Program | ||||
| 492 | DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | ||||
| 493 | DFKKCFRLS | Clarification Cases: Returns Lots | ||||
| 494 | DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency | ||||
| 495 | DFKKCJT | Transaction Data for Cash Journal | ||||
| 496 | DFKKCOHI | Correspondence - Correspondence History | ||||
| 497 | DFKKCOLI_LOG | Collection Agency Information File: Communication Log | ||||
| 498 | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | ||||
| 499 | DFKKCOLLH | Management Data for Submission to Coll. Agency (History) | ||||
| 500 | DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) |