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