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