Where Used List (Table) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table
TCURC (Currency Codes) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ICLH_LVC_TRAVEL_APPR | Item ALV Grid for Benefit Decision with Travel Costs | ||||
| 2 | ICLH_REP_REIMB_ACCOUNT | Maintenance Account for Repetitive Reimbursements | ||||
| 3 | ICLITEMEV | Claim Item Evaluation | ||||
| 4 | ICLITEMEVA | Claim Item: Actual Cash Value Valuation | ||||
| 5 | ICLITEMSV | Salvage Item Evaluation | ||||
| 6 | ICLNOLDAMITEM | Damage | ||||
| 7 | ICLN_DAM_ITEM | Damage | ||||
| 8 | ICLN_DO | Damaged Object | ||||
| 9 | ICLPAY | Claim Payment | ||||
| 10 | ICLPOL | Policy Snapshot | ||||
| 11 | ICLREPETITIVEPAY | Repetitive Payments | ||||
| 12 | ICLRESERVE | Case Reserve | ||||
| 13 | ICL_BENSPLIT_TREE_S_UI | Structure for Benefit Split Tree | ||||
| 14 | ICL_BW_PAYMENT | Extract Structure for Claim Payments (Header + Items) | ||||
| 15 | ICL_CCALCHDR | ICL: Header Information for Compensation Calculation | ||||
| 16 | ICL_EVENTOV | Additional Fields for Event Overview | ||||
| 17 | ICL_IBNR_RESULT | IBNR Reserves | ||||
| 18 | ICL_ICLL05 | Screen Structure for View ICLL05: Estimated Litigation Costs | ||||
| 19 | ICL_ITEMLIST | ICL: GUI Structure for Claim Item List (Screen 301) | ||||
| 20 | ICL_ITEM_EVALUATION | Claim Items - Fields for Evaluation | ||||
| 21 | ICL_LVC_ACC_PAYSUGGEST | Basis Structure for ALV Grid Control Payment Proposal (Hosp) | ||||
| 22 | ICL_NEGIT_S_PE | Attributes Offer/Demand | ||||
| 23 | ICL_NEG_S_PE | Attributes for Negotiation | ||||
| 24 | ICL_NOLDO_INC | ICLNOLDO Fields | ||||
| 25 | ICL_PARTWC_GUI | GUI Structure for Workers Compensation | ||||
| 26 | ICL_SCWCOMP | Workers Comp - Benefits Catalog | ||||
| 27 | ICL_SCWCOMP_DTH_S_UI | Workers Comp - Benefits Catalog Key Fields Death | ||||
| 28 | ICL_SCWCOMP_W01 | Workers Comp - Benefits Catalog View ICLW01 | ||||
| 29 | ICL_SCWCOMP_W04 | Workers Compensation - Benefits Catalog View ICLW04 | ||||
| 30 | ICL_SERVCAT_POS_INCL | FS-CM: General Attributes of Benef/Service/Fee Catalog Item | ||||
| 31 | ICL_SUBROG | Subrogation/Recovery (Header) | ||||
| 32 | ICL_SUBROGITEM | Subrogation/Recovery Item | ||||
| 33 | ICL_WCMP_ICLW40_S_UI | Workers Comp - View ICLW40 Screen Fields | ||||
| 34 | ICL_WC_PAYM_OVRD | Calculation of Workers Compensation Payments | ||||
| 35 | ICL_WC_PAYM_PROP | Calculation of Workers Compensation Proposed Payments | ||||
| 36 | ICP_REPCUST | ICP Reporting Customization | ||||
| 37 | ICRC00_USER_PREF | Balance Reconciliation: User-Specific Settings | ||||
| 38 | ICSCCEVENT | Shadow Table Claim Bundle | ||||
| 39 | ICSCCEVPAY | Claim Bundle - Payment Sum | ||||
| 40 | ICSCCEVRES | Claim Bundle - Reserve Sum | ||||
| 41 | ICSITEMEV | Claim Item Evaluation | ||||
| 42 | ICSITEMEVA | Claim Item: Actual Cash Value Valuation | ||||
| 43 | ICSITEMSV | Salvage Item Evaluation | ||||
| 44 | ICSPAY | Payment | ||||
| 45 | ICSPOL | Policy Snapshot | ||||
| 46 | ICSRESERVE | Case Reserve | ||||
| 47 | ICS_DAMOBJ | Attributes of ICLDAMOBJ | ||||
| 48 | ICS_DIPL | Distribution Plan (Data Set ICLDIPL) | ||||
| 49 | ICS_DRGITEM | Attributes of ICLDRGITEM | ||||
| 50 | ICS_ITEMAU | Attribute/s of ICLITEMAU | ||||
| 51 | ICS_ITEMSALV | Attributes of ICLITEMAU Salvage | ||||
| 52 | ICS_ITEMSALVEQ | Attributes of ICLITEMEQ - Salvage | ||||
| 53 | ICS_ITEMSALVRE | Attributes of ICLITEMRE - Salvage | ||||
| 54 | ICS_PARTWC | Workers Compensation: Additional Info on Claim Participants | ||||
| 55 | ICS_PAY | Attributes of ICLPAY | ||||
| 56 | ICS_PROCURE | Claim Item Grouping | ||||
| 57 | ICS_SUBROG | Subrogation/Recovery (Header): Shadow Table | ||||
| 58 | ICS_SUBROGITEM | Subrogation/Recovery Item: Shadow Table | ||||
| 59 | IDCFMFLCALCRLA | Description of simplified flow calc.procedure (amounts) | ||||
| 60 | IDCN_3RFF4ADJDOC | Adjustment Document Header | ||||
| 61 | IDCN_S_AR_AGING_ITEM | AR Aging Output Item | ||||
| 62 | IDCN_S_DOCALV | Accounting Document at Segment Level | ||||
| 63 | IDEU_VAT | EU VAT Posting | ||||
| 64 | IDGT_STRUC | GTI China: Fields defined for First outbound File | ||||
| 65 | IDPT_A071 | Limit for assets which use Electric/ non-electric energy | ||||
| 66 | IDREPFW_STORP | Rep.Framework: Data Storage - Sections of Report | ||||
| 67 | IDREPFW_STR_DEFAULTS | Rep.Framework: Default Customizing (No Key Fields) | ||||
| 68 | IDREPFW_STR_SECT_VALUES | Rep.Framework: Values of Rep.Section | ||||
| 69 | IDUN_C_ASDC | Additional Customizing for ASDC | ||||
| 70 | IDWT_DOCU | Specific documentation and help description for Generic tool | ||||
| 71 | IF001 | Profitability Analysis | ||||
| 72 | IF050 | Balance sheet/P&L (FI/FILC) | ||||
| 73 | IFLOT_INC | Data part functional location | ||||
| 74 | IFMBWBUDTO_ISPS | BW: Extraction Structure for BPGE/BPJA/BPPE (Delta Update) | ||||
| 75 | IFMEISB | Cash Budget Management | ||||
| 76 | IFMEUF_FS_ATTR | Financing Source Header Attributes | ||||
| 77 | IFMEUF_RUNH | Header Attributes for Certification Run | ||||
| 78 | IFMFCTR | FIFM: Internal Table for Funds Center Screen Fields | ||||
| 79 | IFMFGAAPAYSEL | Payment by fund: Structure for Selection Screen | ||||
| 80 | IFMFGRCN_FIELDS_AVC | Reconciliation: List of fields supported by AVC data providr | ||||
| 81 | IFMFGRCN_FIELDS_BCS | Reconciliation: List of fields supported by BCS data providr | ||||
| 82 | IFMFGRCN_FIELDS_BCST | Reconciliation: List of fields supported by BCS Totals | ||||
| 83 | IFMFGRCN_FIELDS_BP | Reconciliation: List of fields supported by BCS data providr | ||||
| 84 | IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | ||||
| 85 | IFMFGRCN_FIELDS_FMA | Reconciliation fields available from FM Actuals provider | ||||
| 86 | IFMFGRCN_FIELDS_GL | Reconciliation: List of fields supported by GL data provider | ||||
| 87 | IFMFGRCN_FIELDS_L90 | Reconciliation: fields supported by SL 95 data provider | ||||
| 88 | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | ||||
| 89 | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | ||||
| 90 | IFMFGRCN_ITEM | Standard fields to be used in Reconciliation drilldown/match | ||||
| 91 | IFMFICTR | Funds centers (in reporting) | ||||
| 92 | IFMPDSEL | Payment Directives: Structure for Selection Screen | ||||
| 93 | IFMSAKFIPO | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 94 | IHB_PAYRQ | IHB: Help Structure for Payment Order | ||||
| 95 | IHC_DB_BCA_EXTPO | Process Parameter External BCA Payment Orders | ||||
| 96 | IHC_DB_CL_ACCTS | Account Determination for AMS Update | ||||
| 97 | IHC_DB_CL_AMS | IHC: Clearing Unit Data | ||||
| 98 | IHC_DB_CL_IDOC | IHC: Communication Data for Clearing Unit | ||||
| 99 | IHC_DB_DSP_TRAPO | Table Structure for displaying the Posted Item Detail | ||||
| 100 | IHC_DB_INB_PARMS | Clearing Partner for PEXR2002 | ||||
| 101 | IHC_DB_INB_TARGT | Clearing Partner for PEXR2002 | ||||
| 102 | IHC_DB_PAY_MAPP | IHC: Clearing Agreement | ||||
| 103 | IHC_STR_GUI_OVERVIEW | Structure for GUI Fields: Overview | ||||
| 104 | IHC_STR_RT_PN | IHC: Set of Rules Fields | ||||
| 105 | IHC_TAB_APM_TT | Automatic Payments: Determine IHC Transaction Type | ||||
| 106 | IHC_TAB_AUTH_GRP | IHC:Authorization Groups for Amount-Dependent Authorizations | ||||
| 107 | IHC_TAB_DUAL_CTR | IHC: Principle of Dual Control | ||||
| 108 | IHC_TAB_DUCTR_BP | TO BE DELETED --- IHC: Principle of Dual Control | ||||
| 109 | IICL_RESERVE_DETAIL | Single Reserve for Subclaim - DETAIL (ResCat. DEFAULT) | ||||
| 110 | IICRC | ICRC: Items to be Reconciled | ||||
| 111 | IMAK | Appropriation requests - general data | ||||
| 112 | IMAK_INC | Structure of table IMAK w/o key fields | ||||
| 113 | IMA_USRFLD | Structure for include for user fields -IM- | ||||
| 114 | IMFAEIS | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ||||
| 115 | IMPR | Investment Program Positions | ||||
| 116 | IMSEG4 | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ||||
| 117 | IMTP | Investment programs | ||||
| 118 | INCL_RPSCO | Include structure for drill-down characteristics in PS | ||||
| 119 | INM_KFM_KF_DEF | Key Figure - Definition | ||||
| 120 | INTITFX | Fixed Interest Amounts per Invoice | ||||
| 121 | INVFO | Display Structure for Contract Account Line Items | ||||
| 122 | INV_DIALOG_ALV_TAB_MAIN | Bill Dialog: Data of ALV with Main Data | ||||
| 123 | INV_DIALOG_ALV_TAB_PAYMENT | Bill Dialog: ALV with Budget Billing Data | ||||
| 124 | INV_DIALOG_ALV_TAB_TAX | Bill Dialog: Data for ALV with Tax Data | ||||
| 125 | INV_DIALOG_SCREEN_TAB_ADVICE | Bill Dialog: Data for Payment Advice Note Data Tabs | ||||
| 126 | INV_DIALOG_SCREEN_TAB_MAIN | Bill Dialog: Data of Tab with Main Data | ||||
| 127 | INV_PARAM_REM_OUTBOUND_ACC | Parameters for Outgoing Payment Account Data | ||||
| 128 | IOGOMO | Database structure for goods movements - order header level | ||||
| 129 | IOOPGOMO | Database structure for goods movements - operation | ||||
| 130 | IOSOGOMO | Database structure for goods movements - sub-operation | ||||
| 131 | IOSOPER | Database structure for order sub-operations | ||||
| 132 | IPRWA | Work Area: Forecast - Input for Forecast Module Online | ||||
| 133 | IRBKPF | Logistics Invoice Verification, Invoice Documents | ||||
| 134 | IRTP_US_ALV_HISTORY | Screen fields for the history data displayed with the ALV | ||||
| 135 | IRTP_US_PLAN | Screen fields for a retirement plan | ||||
| 136 | IRTP_US_PLAN_REPORT | Structure for reporting of master data retirement plan | ||||
| 137 | ISCD_BROK_SALD_ANZ | Broker Balance Display Selection Parameters | ||||
| 138 | ISEG | Physical Inventory Document Items | ||||
| 139 | ISJPPATTERN | Bank charge pattern | ||||
| 140 | ISMAM_TXW_JHAGA | DART IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 141 | ISMAM_TXW_JHAGA2 | DART IS-M/AM: Enhancement to JHAGA | ||||
| 142 | ISMAM_TXW_JHAGVZ | DART IS-M/AM: Order Sales Agent Assignment | ||||
| 143 | ISMAM_TXW_JHAISZ | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | ||||
| 144 | ISMAM_TXW_JHAK | DART IS-M/AM: Order-Publishing-Media (Header Data) | ||||
| 145 | ISMAM_TXW_JHTFK | DART IS-M/AM: Billing/Settlement Document - Header | ||||
| 146 | ISMAM_TXW_JHTVAABK | DART IS-M/AM: Contract Settlement Header | ||||
| 147 | ISMAM_TXW_JHTVAABP | DART IS-M/AM: Contract Settlement Item Data | ||||
| 148 | ISMAM_TXW_JHTVAARI | DART IS-M/AM: Contract Sett.Payer/Advertiser Record | ||||
| 149 | ISMAM_TXW_JHTVABRUF | DART IS-M/AM: Contract Access | ||||
| 150 | ISMAM_TXW_JHTVKO | DART IS-M/AM: Contract | ||||
| 151 | ISMAM_TXW_JJTBE | DART IS-M/AM: Booking Units | ||||
| 152 | ISMBAPI1010_6 | 1010/GetDetail | ||||
| 153 | ISSRFLDEA | Actual line item table | ||||
| 154 | ISSRFLDEP | Plan line items table | ||||
| 155 | ISSRFLDET | Summary table | ||||
| 156 | ISSR_BEDWHRG | ISSR: Meldewesen Bedeckungswährung | ||||
| 157 | ISSR_COLL_AMOUNT | ISSR: Hilfsstruktur für Ermittlung der umbuchbaren Anlagen | ||||
| 158 | ISSR_DE_TP_DATA | Strukt.für Überg.der Daten von VZBAVV/VZBAVF an ISSR_RPI_MFT | ||||
| 159 | ISSR_DE_TP_MFT | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | ||||
| 160 | ISSR_DYN_TP_UMB | ISSR: Hilfsstruktur für Dynpro Umbuchung Meldedaten | ||||
| 161 | ISSR_DYN_TP_UMB_MASS | ISSR: Hilfsstruktur für Dynpro Umbuchung Meldedaten | ||||
| 162 | ISSR_RPI_MFT | ISSR: Feste und variable Daten Meldewesen | ||||
| 163 | ISSR_RPI_MFT_BCK | ISSR: Feste und variable Daten Meldewesen als Backuptabelle | ||||
| 164 | ISSR_TP_MWDATA | BAV-Meldedaten je Anlage (für Selection-Screen) | ||||
| 165 | ISSR_TP_RESULT_MIG_DATA | ISSR: Struktur zur Anzeigeder migrierten/abgewiesenen Sätze | ||||
| 166 | ISU2A_OPER_HIST | Internal Category: Historical Operand Value | ||||
| 167 | ISU_BI_BILL_S_BBP_EABPL | Payment Scheme Sample Lines | ||||
| 168 | ISU_BI_BILL_S_DOC_ITEM | Line Items | ||||
| 169 | ISU_BI_COLL_BILL_S_DOC_ITEM | Line Items | ||||
| 170 | ISU_BZG | Special Fields for Operands of Categ. BEZUGSGR | ||||
| 171 | ISU_CS_MOVEIN_STR_BBP_EABPL | Payment Scheme Sample Lines | ||||
| 172 | ISU_DEREG_MAD | IS-U: Post Mass Activity for Aggregated Bill | ||||
| 173 | ISU_IN_BBP_S_BBP_EABPL | Payment Scheme Sample Lines | ||||
| 174 | ISU_IN_COLL_BILL_S_DOC_ITEM | Line Items | ||||
| 175 | ISU_PPM_SIMU | Structure for Account Balance Simulation | ||||
| 176 | ISU_PRICE_SELECTION | Selection for Price Transaction | ||||
| 177 | ISU_PRICE_TREE_NODEKEY | Relationship Between Tree and Content | ||||
| 178 | IWO_OPS_MASSCHG_EXTERNAL | Mass change Work Order Operations : structure External Data | ||||
| 179 | JABRDAT | IS-M/SD: Settlement Data | ||||
| 180 | JBALIQUDAT | ALM: Help Structure for Modifying Liquidity Table | ||||
| 181 | JBAPLANPARLZB2 | ALM Assignment of Planning Parameters from Planning Variant | ||||
| 182 | JBASNKOPO | Condition Maintenance Item Structure | ||||
| 183 | JBASTCP | Standard Conditions: Condition Item | ||||
| 184 | JBATTKNZ | Attributes for External Key Figures | ||||
| 185 | JBCFBEWEG | Cash Flow Transaction: Flows | ||||
| 186 | JBCFBEWEGSTRUC | Cash Flow Transaction: Structure for Flows | ||||
| 187 | JBCFBZR | Cash Flow Transaction: Analysis Period | ||||
| 188 | JBCFSEITE | Cash Flow Transaction: Transaction Directions | ||||
| 189 | JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow | ||||
| 190 | JBD11 | IS-B: Extended interest rate table | ||||
| 191 | JBD14 | Yield Curve Types (Header Information) | ||||
| 192 | JBD15 | Yield Curve Types (Values) | ||||
| 193 | JBD16CURR | Replacement of currencies for yield curve types | ||||
| 194 | JBDBSTD | SAP Banking: Positions | ||||
| 195 | JBDDERIVDERI | Derivation structure for derivates | ||||
| 196 | JBDFXDERI | Derivation Structure Foreign Currencies | ||||
| 197 | JBDGSCH | IS-B: Transaction Master Data | ||||
| 198 | JBDKKON | SAP Banking: Business Partner Account | ||||
| 199 | JBDLOANDERI | Derivation Structure: Loans | ||||
| 200 | JBDLSZA | Type 2 Cash Flow Disturbance (Shifting of a Payment) | ||||
| 201 | JBDMONEYDERI | Derivation Structure: Money Market | ||||
| 202 | JBDSERV | SAP Banking: Master Table for Service Transactions | ||||
| 203 | JBDSTOCKDERI | Derivation structure Positions | ||||
| 204 | JBDT001 | Bank Company Code | ||||
| 205 | JBDVTMD | Variable transaction - master data | ||||
| 206 | JBDZSTR | Cash Flow | ||||
| 207 | JBDZSVO | Cash Flow (Volume Information) | ||||
| 208 | JBDZSZT | SAP Banking: Cash Flow (Interest and Repayment Schedule) | ||||
| 209 | JBIBP_BAPI_STR_BUPA_FS_TREASUR | Treasury Attributes Organization | ||||
| 210 | JBIDBSF | Criteria for Determining the Position Object Number | ||||
| 211 | JBIGAPP2 | RM Gap Analysis: General Valuation Parameters | ||||
| 212 | JBIGKMV | Structure for Interest Rate Maintenance | ||||
| 213 | JBISTWF | Standard Value Fields for all Operating Concerns | ||||
| 214 | JBIT001 | Company Code Table for Costing | ||||
| 215 | JBIUBSD | Structure for Position Master Updates | ||||
| 216 | JBIUCDFP | Receiver Structure for Financial Product Class Data | ||||
| 217 | JBIUDAR | IS-B: Loans Transfer | ||||
| 218 | JBIUDERIV | Transfer Structure for Derivatives | ||||
| 219 | JBIUFICTPAR_1 | ALM Include Parameters for Fict.Transactions, Outgoing Side | ||||
| 220 | JBIUFICTPAR_2 | ALM Include Parameters for Fict.Transactions, Incoming Side | ||||
| 221 | JBIUPDAR | Loan Transfer; Loan Conditions, Header, Item | ||||
| 222 | JBIUPDERIV | Extended Transfer Structure for Derivatives | ||||
| 223 | JBIUSECDA | Receiver Structure for Security Class Data | ||||
| 224 | JBIUSIMAP | INCLUDE Structure for Parameters of ALM Simulation Type | ||||
| 225 | JBIUSIMAPT | INCLUDE Structure for Parameters of ALM Simulation Type | ||||
| 226 | JBIUTSAL2 | New Receiver Structure for Daily Balances | ||||
| 227 | JBIXZSTR | Extended Structure for Cash Flow Items | ||||
| 228 | JBI_DYN_WPORD | Screeen Structure for Security Orders | ||||
| 229 | JBNIPL | ALM Non Interest Profit and Loss | ||||
| 230 | JBRACCOUNT | RM BP Update Administration for Account Balances | ||||
| 231 | JBRALVDT | RM: Display Structure for Single Value Analysis | ||||
| 232 | JBRAMOUNT | RM: Account Balance Summarization in Base Portfolio | ||||
| 233 | JBRBEST | General Risk Management position structure | ||||
| 234 | JBRBEWEG | General structure for Risk Management flows | ||||
| 235 | JBRBPAKTIN | Net Present Value (Old) | ||||
| 236 | JBRBPCFV | RM: BP Update Administration for Cash Flows | ||||
| 237 | JBRBPCFVN | RM: BP Update Management for Cash Flows | ||||
| 238 | JBRBPKSV | RM BP Update Administration for Account Balances | ||||
| 239 | JBRBPWPV | RM: BP Update Administration for Positions/Securities | ||||
| 240 | JBRBRLQSZ | Assignment of Liquidation Scenario to Valuation Rule | ||||
| 241 | JBRBSTD | RM: Base Portfolios - Single Positions (until F3.03) | ||||
| 242 | JBRCFKAP | RM: Aggregated Capital Commitment Cash Flows per BP | ||||
| 243 | JBRCFZINS | RM: Aggregated Fixed-Interest Cash Flows per BP | ||||
| 244 | JBRGLPAR | Global evaluation parameters | ||||
| 245 | JBRIORDE | RM: Reduced VWORDE Structure for Forw. Securities Selection | ||||
| 246 | JBRKON | RM: Account Balance Summarization in Base Portfolio | ||||
| 247 | JBRREPGAPAW | RM: Gap Key Figures in Display Currency (Extended Reporting) | ||||
| 248 | JBRREPGAPGW | RM: Gap Key Figures in Transaction Currency (Ext. Reporting) | ||||
| 249 | JBRRMTKEF | RM: Copy of CO-PA Field Catalog | ||||
| 250 | JBRRPBWAW | RM: Fixed Key Figures in NPV Evaluation | ||||
| 251 | JBRRPGAPAW | Gap: Fields in Display Currency | ||||
| 252 | JBRRPGAPGW | RM: Include for Gap Key Figures in Transaction Currency | ||||
| 253 | JBRRPGAPRE | Gap | ||||
| 254 | JBRRPHSBCK | Back testing | ||||
| 255 | JBRRPHSGIN | Value-at-Risk | ||||
| 256 | JBRRPHSGUV | Profit/Loss | ||||
| 257 | JBRRPSENIN | RM: Calculation of Sensitivites/NPV | ||||
| 258 | JBRRPSVVAR | Value-at-Risk with Saved Dataset | ||||
| 259 | JBRSONSTMM | Other Characteristics | ||||
| 260 | JBRSZRCR | Rule Buffer - Substructure for Currency Area | ||||
| 261 | JBRSZRIN | Rule Buffer - Substructure for Interest Area | ||||
| 262 | JBRSZRUL | Rule Buffer: Underlyings for Volatilities | ||||
| 263 | JBRTKO04 | RM: INCLUDE for Header Information xSDTFT/SDTFT | ||||
| 264 | JBSMDS | SAP Report Data Record (only as structure due to size) | ||||
| 265 | JFGBZP | IS-M/SD: Minimum/Maximum Amounts for Payment Program | ||||
| 266 | JFREVACC | IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account | ||||
| 267 | JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | ||||
| 268 | JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | ||||
| 269 | JFREVPER | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | ||||
| 270 | JFREVPER_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution | ||||
| 271 | JFREVVA | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | ||||
| 272 | JFREVVAACC | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | ||||
| 273 | JFREVVAACC_REVER | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | ||||
| 274 | JFREVVA_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | ||||
| 275 | JFRK | IS-M/SD: Billing - Header Data | ||||
| 276 | JFSKJ0 | IS-M/SD: Data from Collective Billing Run | ||||
| 277 | JFTX | IS-M/SD: Period Grid for VAT Accrual | ||||
| 278 | JFTXVB | IS-PSD: Update Structure for JFTX | ||||
| 279 | JFVA | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | ||||
| 280 | JGIBKCA | IS-M: Include for Additional Data on Collection Auth. | ||||
| 281 | JGSBV_ABR | IS-PSD: Settlement Data for SC / Employees | ||||
| 282 | JGTBKEZ | IS-M: Additional Data on Collection Authorization for Banks | ||||
| 283 | JGTBV | IS-M/SD: Employment Relationship | ||||
| 284 | JGTGPNR | IS-M: Central Business Partner Table | ||||
| 285 | JGTVERM | IS-M/SD: Sales Agents | ||||
| 286 | JGTVSGV | IS-M/SD: Sales Area Data for Service Company | ||||
| 287 | JGTVSMA | IS-M/SD: Default Settlement Data for Service Company | ||||
| 288 | JGTZUST | IS-M/SD: Carrier | ||||
| 289 | JHAGA | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 290 | JHAGA_CCDATA | IS-M/AM: Payment cards: Data in JHAGA | ||||
| 291 | JHAGVZ | IS-M/AM: Order Sales Agent Assignment | ||||
| 292 | JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | ||||
| 293 | JHA_KOMPAJ1_COPY | IS-M/AM: Pricing Communications Item: Fields | ||||
| 294 | JHFE_JHIEK_STR | IS-M/AM: Revenue Object Document, Header, Data Part | ||||
| 295 | JHIAK_CM | IS-M/AM: Credit Management: Order Header Fields | ||||
| 296 | JHIFK1 | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||||
| 297 | JHIFK1S | IS-M: Settlement Document - Customer Hdr Fields -Interface | ||||
| 298 | JHIKFM | IS-PAM: Include for Business Data | ||||
| 299 | JHI_KOMPAJ1 | IS-M/AM: Pricing Communications Item: Fields | ||||
| 300 | JHTAK | IS-M/AM: Settlement Run Sales Document Header | ||||
| 301 | JHTFK_CCDATA | IS-M/AM: Payment cards: Data in Billing | ||||
| 302 | JHTVAABK | IS-M/AM: Contract Settlement Header Data | ||||
| 303 | JHTVAABP | IS-M/AM: Contract Settlement Item Data | ||||
| 304 | JHTVAARI | IS-M/AM: Contract Settlement Payer/Advertiser Record | ||||
| 305 | JHTVABRUF | IS-M/AM: Contract Access | ||||
| 306 | JHTVKO | IS-M/AM: Contract | ||||
| 307 | JHWWWTEMP_ORDER | IS-M/AM: Temporary Table for Order Data from the Internet | ||||
| 308 | JJIVV | IS-PAM: Media agent contract (data part) | ||||
| 309 | JJTBE | IS-M/AM: Booking Units | ||||
| 310 | JJTDIEN | IS-M/AM: Service | ||||
| 311 | JJTVV | IS-M/AM: Media Sales Agent Contract | ||||
| 312 | JKACCADD | IS-M/SD: Additional Payments for Renewal Cycle | ||||
| 313 | JKACCADDT | IS-M/SD: Template Data for Add. Payments for Renewal Cycle | ||||
| 314 | JKACCOUNT | IS-M/SD: Liability Account for Subscription | ||||
| 315 | JKACCOUNT_GOLIVE | IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer | ||||
| 316 | JKAK | Sales Order Header Data | ||||
| 317 | JKAKVB | Reference Structure for XJKAK | ||||
| 318 | JKONV | IS-M/SD: Conditions (Transaction Data) | ||||
| 319 | JKTGU | IS-M/SD: Coupon Booklet | ||||
| 320 | JKWERB | Publishing Sales Order: Promotion Data | ||||
| 321 | JKWERBVB | Mix Structure for XJKWERB | ||||
| 322 | JLRK | IS-M/SD: Settlement Header Data | ||||
| 323 | JLRKVB | Mix Structure for XJLRK/YJLRP | ||||
| 324 | JLSS | IS-M/SD: Settlements in Collective Processing | ||||
| 325 | JMTMAT | IS-M/SD: Promotional Material | ||||
| 326 | JNTRECH | IS-M/SD: Research | ||||
| 327 | JRTROU2 | IS-M/SD: Truck Route Mast.Data - Daily Truck Route (Part 2) | ||||
| 328 | JRTROUTE | IS-M/SD: Truck Route Master Data | ||||
| 329 | JRTTROUTE | IS-M/SD: Daily Truck Routes | ||||
| 330 | JSBW_AM_COA_1 | IS-M/AM: BW Structure for IS OME_ISM_AM_COA_1 | ||||
| 331 | JVAP | Joint venture item | ||||
| 332 | JVA_RGJVBE01_SPL_INV | JV Billing Statement | ||||
| 333 | JVA_RGJVBE01_SPL_STAT | JV Billing Statement | ||||
| 334 | JVA_RGJVBR22_LIST_INV | JV Structure Billing Invoice for ALV Grid list output | ||||
| 335 | JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data | ||||
| 336 | JVPO1 | JVA: Plan Line Items | ||||
| 337 | JVPSC01A | Actual line item table | ||||
| 338 | JVPSC01P | Plan line item table | ||||
| 339 | JVPSC01T | Summary table | ||||
| 340 | JVRAM01 | I/O fields for AM/MM Transfers | ||||
| 341 | JVS1 | JV Line Items | ||||
| 342 | JVSO1 | JV LI Table with Objects for JVTO1 | ||||
| 343 | JVSO2 | JV Billing FI-SL Line Item | ||||
| 344 | JVT1 | JV Summary Table | ||||
| 345 | JVTO1 | JV Summary Table with Objects | ||||
| 346 | JVTO2 | JV Billing FI-SL Summary Table | ||||
| 347 | JVTZAEM2 | Sales Order Header Data | ||||
| 348 | JWBASI | IS-M/SD: Campaign Framework | ||||
| 349 | JWSAPR | IS-M/SD: Gift | ||||
| 350 | JYPSDHR | IS-PSD: Interface Between PSD and HR/RP | ||||
| 351 | JYTTRGWAER | IS-M: Trigger Entries for Currency Changes | ||||
| 352 | J_1ACI_LIMIT | Limits for Credit invoice | ||||
| 353 | J_1AI01 | Structure for correction reports | ||||
| 354 | J_1AI02 | Structure for SAPSCRIPT | ||||
| 355 | J_1AINFMBW | Material Master - Inflation | ||||
| 356 | J_1AR_BUTYPE | Maintain Business Types for Monotributo vendors | ||||
| 357 | J_1AWTH_TAX_CNTY | Conditions per Country Code for Applying WithholdingTax | ||||
| 358 | J_1AWTH_TAX_COMP | Conditions per Company Code for Applying WithholdingTax | ||||
| 359 | J_1AWTH_TXCNTYN | Conditions per Country Code for Applying WithholdingTax | ||||
| 360 | J_1AWTH_TXCOMPN | Conditions per Company Code for Applying WithholdingTax | ||||
| 361 | J_1A_CURCODE | Maintain AFIP Currency Codes | ||||
| 362 | J_1BFORCODE | Currency codes for DME - Brazil | ||||
| 363 | J_1BNFDOC | Nota Fiscal Header | ||||
| 364 | J_1BRATEBANK | Vendor Operation - rates per bank | ||||
| 365 | J_1BTXCOF | Tax Calculation: COFINS | ||||
| 366 | J_1BTXIP1 | Tax calc.: IPI rules | ||||
| 367 | J_1BTXIP2 | Tax calc.: IPI rules (material dependent) | ||||
| 368 | J_1BTXIP3 | Grouped IPI | ||||
| 369 | J_1BTXISS | Tax Calculation: ISS | ||||
| 370 | J_1BTXPIS | Tax Calculation: PIS | ||||
| 371 | J_1BTXST1 | Tax calc.: Sub.Trib. rules | ||||
| 372 | J_1BTXST2 | Tax calc.: Sub.Trib. rules (general) | ||||
| 373 | J_1BTXST3 | Dynamic Calculation of Substituição Tributária | ||||
| 374 | J_1B_CIAP_FACTOR | CIAP Factor | ||||
| 375 | J_1B_CIAP_OBJECT | CIAP document data | ||||
| 376 | J_1IADDEXC | Additional Excise rate table | ||||
| 377 | J_1IASSVAL | Assessable value table for excise calculation | ||||
| 378 | J_1IEXCDTL | Excise invoice line item details | ||||
| 379 | J_1IEXCHDR | Excise invoice header detail | ||||
| 380 | J_1IEXCTAX | Tax calc. - Excise tax rates | ||||
| 381 | J_1IITMDTL | Item Details - for Capital goods and subcontracting | ||||
| 382 | J_1IMATEXP | Exceptional materials excise rates | ||||
| 383 | J_1IPART2 | Excise Part II details | ||||
| 384 | J_1IRG1 | Excise RG1 details | ||||
| 385 | J_1IRG23D | RG23D register for the depot | ||||
| 386 | J_1ISERVC | Service tax details | ||||
| 387 | J_1SMWSBTR | IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement | ||||
| 388 | J_1SMWSNWS | IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement | ||||
| 389 | J_1_T059WTK | Constant Table for WithHolding Tax | ||||
| 390 | J_3GBELEGA | General Data Fields for Document Header and Items | ||||
| 391 | J_3GVERSI | Tax/Insurance Data | ||||
| 392 | J_3RFTAXRA | Tax Accounting: Actual line item table | ||||
| 393 | J_3RFTAXRP | Tax Accounting: Plan line item table | ||||
| 394 | J_3RFTAXRT | Tax Accounting: Summary table | ||||
| 395 | J_3RFTAXRVA | Tax Accounting: Actual line item table | ||||
| 396 | J_3RFTAXRVP | Tax Accounting: Plan line item table | ||||
| 397 | J_3RFTAXRVT | Tax Accounting: Summary table | ||||
| 398 | J_3RFVAT_REP_ALVTREE_MM | Detailed Information of MM Invoices | ||||
| 399 | J_3RF_DKSLD_ALV_STRUCTURE | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 400 | J_3RF_REGINV_IN | Incoming Invoice Registration Journal | ||||
| 401 | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | ||||
| 402 | J_3RF_RFPOS | Line Item data for Customer/Vendor/G/L Account | ||||
| 403 | J_3RJ_CURR_CONV | Currency conversion for Russia specific | ||||
| 404 | J_3RSCCDHEADER | Cargo Customs Declaration Header | ||||
| 405 | J_3RSCCDITEM | Cargo Customs Declaration Item | ||||
| 406 | J_3RT1_HEAD | Goods issue-transportation note header | ||||
| 407 | J_3RV_TRN | Motor waybill data | ||||
| 408 | J_7LASP1 | REA Info Systems Output Structure Master Data - Price Lists | ||||
| 409 | J_7LASR1 | REA Info Systems Output Structure Master Data - Re.Partner | ||||
| 410 | J_7LC02 | REA Company Codes: Common Company Codes | ||||
| 411 | J_7LC58 | REA Customizing: Posting of Accruals Corrections | ||||
| 412 | J_7LE02 | REA Partner Master Record: Company Code | ||||
| 413 | J_7LKCM1 | REA Cost Analysis: Article Summarized | ||||
| 414 | J_7LKM2 | REA Article Master: Communication Structure Info System | ||||
| 415 | J_7LKM4 | REA Article Master: Communication Structure Dialog Programs | ||||
| 416 | J_7LMS | REA Periodical Declaration Communication Structure | ||||
| 417 | J_7LV1K | REA Document: Header Data | ||||
| 418 | J_7LVBRK | NON-SD Interface: Billing: Header Data | ||||
| 419 | K70D0 | Export Data for Unit Cost Estimate to Reference Objects | ||||
| 420 | KAEP_BPEJ_X | Item Field Data: Annual Values for Budget Line Items | ||||
| 421 | KAEP_COBK_FI | Item field list for financial line item report doc.header | ||||
| 422 | KAEP_COFP_PLN_X | Item field list for plan financial line item report | ||||
| 423 | KAEP_COFP_X | Item field list for the actual finance line item report | ||||
| 424 | KALKU | Structure for Calculation Module | ||||
| 425 | KALKU_ZI | Interest Calculator | ||||
| 426 | KALP_DISPLAY | SP Calculation: Display Structure for Competitor Prices | ||||
| 427 | KBEFU | Purchasing Document Header: Inventory Management View | ||||
| 428 | KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 429 | KBLD | Screen fields for SAPMKBLD | ||||
| 430 | KBLEW | Item development amounts in various currencies | ||||
| 431 | KBLK | Document Header: Manual Document Entry | ||||
| 432 | KBLPAYK | Payment Plan Header | ||||
| 433 | KBLPS | Earmarked Funds: Value Adjustment Documents | ||||
| 434 | KBLPSD | Screen Fields for Value Adjustment Documents | ||||
| 435 | KBLPW | Document item amounts in different currencies | ||||
| 436 | KBS1 | CKBS + CKBT | ||||
| 437 | KBS1_ALV_FIELDS | Base Object Costing Fields for Overview List | ||||
| 438 | KCDRA | Data Transfer Rules: Attributes of Receiver Fields | ||||
| 439 | KEO_SEARCHTOOL_BUKRS | Enterpr.Organization Search Tool: Addit.Fields Company Code | ||||
| 440 | KEO_SEARCHTOOL_KOKRS | Enterp.Organization Search Tool: Cost Center Addit.Fields | ||||
| 441 | KFM_KF_ADM_VAR | Variants for Administrator Key Figures | ||||
| 442 | KFPEW | Clearing Amounts in Various Currencies | ||||
| 443 | KFPP | Document Header: Transfer Prices for Tasks | ||||
| 444 | KFPPW | Document Item Amounts in Different Currencies | ||||
| 445 | KFPP_DAT | Document Header: Transfer Prices for Tasks | ||||
| 446 | KGALS | Record layout for alloc. segments | ||||
| 447 | KKBU | Report Table for Unit Costing | ||||
| 448 | KKP_CH | Interface Structure for Cost Object Hierarchy | ||||
| 449 | KKS1 | CKKS + CKKT | ||||
| 450 | KKS1 | CKKS + CKKT | ||||
| 451 | KLARPOSITION | Credit Limit: Default Risk Item | ||||
| 452 | KLBKNZ | Technical Transaction Category - Base Key Figures | ||||
| 453 | KLBMG | Technical Transaction Category - Assessment Basis | ||||
| 454 | KLCMMAPPING | Mapping Table for CM and Business Partner | ||||
| 455 | KLCOCU | Assignment of County <-> Domestic Currency/Currencies | ||||
| 456 | KLFAZ | Credit Limit: Header Structure for Facilities | ||||
| 457 | KLMAXLIMIT | Limit per Product Type/Transaction Type | ||||
| 458 | KLNT01 | Definition of Netting Group | ||||
| 459 | KLSI02 | Collateral Agreements | ||||
| 460 | KLSI02_BAK | Backup for Euro Changeover for Collateral Agreements | ||||
| 461 | KLSI04 | Global Collateral (Items) | ||||
| 462 | KLSI04_BAK | Backup for Euro Changeover for Global Collateral (Items) | ||||
| 463 | KLSI05 | Single-Transaction-Related Collateral (Item) | ||||
| 464 | KLSI05_BAK | Backup for Euro Changeover for Single-Tran.-Rel. Collateral | ||||
| 465 | KLSICA | Credit Limit: Header Structure of Collateral Agreements | ||||
| 466 | KLXCMRT | CM Data for Risk Objects Derived from Cash Management | ||||
| 467 | KM07R | Header Data of Reservation Online | ||||
| 468 | KMA1L | Dynpro fields list processing SAPMKMA1 | ||||
| 469 | KMBW_DISPLAY | SP Calculation: Display Structure for Competitor Prices | ||||
| 470 | KMDMY | FI Account Assignment Model: Input Fields | ||||
| 471 | KMKPF | FI: Account Assignment Model Header Information | ||||
| 472 | KNKA | Customer master credit management: Central data | ||||
| 473 | KNKK | Customer master credit management: Control area data | ||||
| 474 | KNKKF2 | Credit Management: Open Items by Days in Arrears | ||||
| 475 | KNKKR1 | Results for Distribution to Decentralized SD Modules | ||||
| 476 | KNKKR4 | Credit Management: FI Status - Credit Master Data | ||||
| 477 | KNVV | Customer Master Sales Data | ||||
| 478 | KOMB | Field catalog for condition key: output determination | ||||
| 479 | KOMEXP | Trading Contract: IO Structure of Planned Costs | ||||
| 480 | KOMG | Allowed Fields for Condition Structures | ||||
| 481 | KOMGFNEW | Condition Index: New Entries in Index | ||||
| 482 | KOMGFOLD | Condition Index: Old Entries for Index | ||||
| 483 | KOMK1 | FI Document Header Communication Table | ||||
| 484 | KOMK1_FI | Communication Table in FI Document Header (FI Internal) | ||||
| 485 | KOMKBJF | Output Det for Comm.Area Header Application JF: Bill./Sett. | ||||
| 486 | KOMKBV2 | Output determination communication area header appl.V2 | ||||
| 487 | KOMKBV3 | Output determination communication area header appl.V3 | ||||
| 488 | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ||||
| 489 | KOMLFCM | Communication structure, agency processing - cash management | ||||
| 490 | KOMLFC_LI | List Fields in Customer Settlements | ||||
| 491 | KOMLFKD_EHP6 | Additional Fields for EHP6 | ||||
| 492 | KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 493 | KOMLFKVS_LI | List Fields Vendor Settlement Header Fields | ||||
| 494 | KOMLFK_ERF | Maintenance Structure Vendor Billing Document in Contract | ||||
| 495 | KOMLFK_LI | List fields, vendor billing document header fields | ||||
| 496 | KOMLFLD | Vendor Billing Document: Dynamic Part, Remuneration List | ||||
| 497 | KOMLFL_LI | List Fields, Remuneration List, Item Fields | ||||
| 498 | KOMLFP_LI | Prepare list data at item level | ||||
| 499 | KOMLFRG_LI | List Fields, Settlement Request List Header Fields | ||||
| 500 | KOMLFR_LI | List Fields, Remuneration List, Header Fields |