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 | KOMSDF | Billing Fields for ALV Output | ||||
| 2 | KOMV | Pricing Communications-Condition Record | ||||
| 3 | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ||||
| 4 | KOMWBRR_OUTPUT | AB-RRLE: Output Structure for KOMWBRR | ||||
| 5 | KONA | Agreements | ||||
| 6 | KONBBY_KOMP | Bonus Buys: Include KOMP | ||||
| 7 | KONBBY_KONDN | Bonus Buys: Include KONDN | ||||
| 8 | KONBBY_KONDNS | Bonus Buys: Include KONDNS | ||||
| 9 | KONP | Conditions (Item) | ||||
| 10 | KONPDB | KONP: Structure for Posting | ||||
| 11 | KONR | Resource Prices: Help Table for Variable Fields | ||||
| 12 | KONR1 | Resource Prices: Help Table for Variable Fields | ||||
| 13 | KONV | Conditions (Transaction Data) | ||||
| 14 | KONVA | Sales Order: Limited Conditions | ||||
| 15 | KONVKOM | Communication Fields for Maintaining Conditions in the Order | ||||
| 16 | KONVN | Sales Order: Standard Conditions | ||||
| 17 | KONX | Overhead Rates: Help Table for Variable Fields | ||||
| 18 | KOST1 | csks + cskt | ||||
| 19 | KPS1 | CKPS + CKPT | ||||
| 20 | KPS1 | CKPS + CKPT | ||||
| 21 | KREPCBPR | Structure for process master data report | ||||
| 22 | KREPCKPH | Structure for cost object report | ||||
| 23 | KUAGV | Sold-to Party View of the Customer Master Record | ||||
| 24 | KURGV | Payer's View on Customer Master Record | ||||
| 25 | KV012 | Variances: Costs | ||||
| 26 | LBEFU | Delivery Note View for Goods Issue | ||||
| 27 | LCPOS | Transfer string for Line Item Reporting | ||||
| 28 | LCUPLOAD | FI-LC, flexible Upload: possible Fields | ||||
| 29 | LFM2I1 | Include LFM1 LFM2 | ||||
| 30 | LFS_SSTN_ENVIRONMENTAL | Vendor Sustainability - Environmental Parameters | ||||
| 31 | LIKP | SD Document: Delivery Header Data | ||||
| 32 | LJRKVB | Reference Structure for XJLRK/YJLRK | ||||
| 33 | LKO74 | Screen Fields for SAPLKO74 | ||||
| 34 | LSO_HRVBOOKCO | Business event attendee table per company | ||||
| 35 | LSO_HRVPVA | Screen Fields: Maintain Course | ||||
| 36 | LTRAN_SHOW | Accounting information display structure | ||||
| 37 | LXE_PRICE | Translation Price (Translation Accounting) | ||||
| 38 | M047C | Help fields for edition T047C | ||||
| 39 | M047X | Help fields for maintaining dunning procedure | ||||
| 40 | MAPE | Material Master: Export Control File | ||||
| 41 | MAPEWG | Material master: Preference determination: Cross-plant | ||||
| 42 | MASSCONTHEAD_S | Header Data Customer Contract | ||||
| 43 | MASSDTEST | Object for Testing MASS/MASSD | ||||
| 44 | MASSQUOTHEAD_S | Header Data Customer Quotation | ||||
| 45 | MASSSDHEAD_S | Sales order header data | ||||
| 46 | MBS_MSR_CUSTOMER | DO NOT USE | ||||
| 47 | MBS_MSR_ORDER_HEADER | DO NOT USE | ||||
| 48 | MCBC | Help Table for Standard Settings in Customizing | ||||
| 49 | MCBESTADD2 | Characteristics for Updating in Inventory Controlling | ||||
| 50 | MCBESTB | Communications Structure for MCBEST | ||||
| 51 | MCCASH | Cash external: Header data, receipts (only LIS) | ||||
| 52 | MCCHAR | Batch Stocks | ||||
| 53 | MCCOMP | Material Components | ||||
| 54 | MCCPAY | Cash external: Means of payment (only LIS) | ||||
| 55 | MCCSHR | Cash external: Cashier data (only LIS) | ||||
| 56 | MCEKKO | Purchasing Document Header | ||||
| 57 | MCEKKOB | PURCHIS Communications Structure for EKKO | ||||
| 58 | MCEKKO_B | Reference Structure of MCEKKO for Function Module | ||||
| 59 | MCESSR | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ||||
| 60 | MCESTA_ERCHZ | IS-U Sales Statistics: Transfer Struc. - Doc. Lines | ||||
| 61 | MCIPM | PM communication structure | ||||
| 62 | MCIPMB | PM communication structure | ||||
| 63 | MCIPMIS | PMIS: Master data characteristics for PMIS before image | ||||
| 64 | MCJKAK | IS-PSD: Return/Complaint Header, LIS Communication Structure | ||||
| 65 | MCJKAKB | IS-PSD: Ref.Structure for MCJKAKB for LIS Function Module | ||||
| 66 | MCJVBK | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 67 | MCJVBKB | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 68 | MCKALK | Cost Itemization | ||||
| 69 | MCKOMV | Pricing: Communic.Cond.Record | ||||
| 70 | MCKOMVB | Reference Structure from MCKOMV for Function Module | ||||
| 71 | MCKONAADD | Additional Fields: Updating: Subseq. Settlement (Purchasing) | ||||
| 72 | MCKONAADD_OLD | Additional Fields: Updating: Subseq. Settlement (Purchasing) | ||||
| 73 | MCKONAFIG | LIS Key Figures: Subsequent Settlement | ||||
| 74 | MCKONA_OLD | Communication Structure: Subsequent Settlement: Release 3.0 | ||||
| 75 | MCKONV | Pricing Communications-Condition Record | ||||
| 76 | MCKONVB | Reference Structure for MCKONV for Function Module | ||||
| 77 | MCLIKP | Delivery: Header Data ; | ||||
| 78 | MCLIKPB | Reference Structure from MCLIKP for Function Module | ||||
| 79 | MCMSEG | Document Segment: Material | ||||
| 80 | MCMSEGB | Communications Structure for MSEG | ||||
| 81 | MCRSV | Selection versions: Header data | ||||
| 82 | MCUSEGWWS_PLAN_RP | MAC Char. Enhancements: Only Changes to Retail Price | ||||
| 83 | MCVBAK | Sales Document: Header Data | ||||
| 84 | MCVBAKB | Reference Structure from MCVBAK for Function Module | ||||
| 85 | MCVBAP | Sales Document: Item Data | ||||
| 86 | MCVBAPB | Reference Structure from MCVBAP for Function Module | ||||
| 87 | MCVBFA | SD Document: Flow | ||||
| 88 | MCVBFAB | Reference Structure of MCVBFS for Function Module | ||||
| 89 | MCVBRK | Billing Document: Header Data ; | ||||
| 90 | MCVBRKB | Reference Structure from MCVBRK for Function Module | ||||
| 91 | MCVBRPWWS_PLAN_VD | MAC Char. Enhancement: Only VD (Invoice) | ||||
| 92 | MCVSRFK | Statistically Relevant Fields for Order + Delivery Header | ||||
| 93 | MDHEAD | BTE Markdown Planning: Header Data | ||||
| 94 | MDIP | Material: MRP Profiles (Field Contents) | ||||
| 95 | MDITEMS | BTE Markdown Planning: Item Data | ||||
| 96 | MDUCR | Mkt Data: Assign New Key for Curr. Symbols | ||||
| 97 | ME80FN_HIST | Structure for ME80FN | ||||
| 98 | MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ||||
| 99 | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | ||||
| 100 | MEOUT_KONP | KONP Restricted for Outline Agreements | ||||
| 101 | MEPO1110 | Fields for Purchase Order Header | ||||
| 102 | MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 103 | MEPO1226 | Fields for Screen 1226 | ||||
| 104 | MEPOHEADER | Purchase Order Header Data | ||||
| 105 | MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ||||
| 106 | MEPOHEADER_PROP | Default Values: Document Header: PO | ||||
| 107 | MEREP_OUTTAB_MESSAGES | Output Structure: Message Processing in Purchasing | ||||
| 108 | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | ||||
| 109 | MEREQ3211SOURCE | Assignment List ME57 | ||||
| 110 | MEREQ3320 | Purchase Requisition: Valuation View | ||||
| 111 | MEREQ_PROP | PReq Item Default Values | ||||
| 112 | MERE_OUTTAB_PREISSIMU | List Displays for Purchasing: Price Simulation | ||||
| 113 | MF64O | Field string for screen fields without data base | ||||
| 114 | MHND | Dunning Data | ||||
| 115 | MHNK | Dunning data (account entries) | ||||
| 116 | MKAUF | Field string for module pool SAPMKAUF | ||||
| 117 | MLCR | Material Ledger Document: Currencies and Values | ||||
| 118 | MMPUR_PRINT_ML_ESLL | Print Structure for ML_ESLL | ||||
| 119 | MOPER | Operation for production order - logical DB | ||||
| 120 | MPOS | Maintenance item | ||||
| 121 | MRM_INCINV_GURRENCY_RA | Ranges for currency of Incoming Invoice | ||||
| 122 | MSEG | Document Segment: Material | ||||
| 123 | MSR1_CUSTOMER | MSR: Customer Master | ||||
| 124 | MSR1_ORDER_HEADER | MSR: Sales Order Header | ||||
| 125 | MSR20_CUSTOMER | MSR: Customer Master | ||||
| 126 | MSR20_ORDER_HEADER | MSR: Sales Order Header | ||||
| 127 | MWOG1 | I/O line for RP for perishables | ||||
| 128 | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 129 | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 130 | NC301R | IS-H: EDI Other Inbound Data for Misc. Evaluation/Display | ||||
| 131 | NFAG | IS-H: Case accrual | ||||
| 132 | NKIP | IS-H: Pre-Approved Insurance Verification Information - Item | ||||
| 133 | NKONV | IS-H: Direct patient billing pat-related/admin. costs | ||||
| 134 | NKSK | IS-H: Insurance verification/certificate - Header data | ||||
| 135 | NKTR | IS-H: Business Partners/Insurance Providers | ||||
| 136 | NMCO | IS-H MM: CO Transfer Information | ||||
| 137 | NNLZ | IS-H: Service <-> Business Partner Assignment | ||||
| 138 | NPTW | IS-H: Rules for Charge Factor Value Determ. | ||||
| 139 | NVBRK | IS-H: Billing document header data | ||||
| 140 | NVVF | IS-H: Case-Related Insurance Relationships | ||||
| 141 | NVVV | IS-H: Individual Contract Schemes Header Data | ||||
| 142 | NWCH70 | IS-H CH: Insurance Verification | ||||
| 143 | NWCH90 | IS-H CH: Honorarleistungen | ||||
| 144 | NWCH90B | IS-H CH: Konditionen zu Honorarleistungen der NWCH90 | ||||
| 145 | NWCH91 | IS-H CH: Honoraraufteilungsergebnisse | ||||
| 146 | NWCH91_AUSG | IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport | ||||
| 147 | NWCHLS_RNLRG | IS-H CH: ALIS-Fehlerhandlung - Arztzuordnungen (RNLRG) | ||||
| 148 | OIA08 | LIA Document: Item Data | ||||
| 149 | OIA08P | LIA negotiated payment structure | ||||
| 150 | OIAFE | Fee history table | ||||
| 151 | OIAKOMF | Fee Rate Determination Internal Structure | ||||
| 152 | OIANF | Fee Condition Records | ||||
| 153 | OIANFS | OIANF with additional fields for internal processing | ||||
| 154 | OIAQA | Exchange Statement Print Requests | ||||
| 155 | OIARMOVN | Exg. agreement: Related movement based netting documents | ||||
| 156 | OIARNETT | Exchange agreement: Related Netting documents | ||||
| 157 | OIASCC | Document Header View for Billing | ||||
| 158 | OICER | Second level analysis error log | ||||
| 159 | OICF1 | Internal Formula Header Structure | ||||
| 160 | OICF2 | Internal Formula Term Calculation Rules | ||||
| 161 | OICF3 | Internal Formula Term Item | ||||
| 162 | OICFR | Formula evaluation results structure | ||||
| 163 | OICFR_FORM | Fields for rate based calculation related to formula | ||||
| 164 | OICQC | Quotation Check Table | ||||
| 165 | OICQP | Quotation Price Information Table | ||||
| 166 | OIC_KONV | Conditions (Procedure Data) | ||||
| 167 | OIC_OIANF | Fee Condition Records | ||||
| 168 | OIFBBP1 | Business partner role assignments (IS-Oil MRN) | ||||
| 169 | OIH01 | Excise Duty Rates Table | ||||
| 170 | OIH01A | Excise Duty Rates Table | ||||
| 171 | OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | ||||
| 172 | OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | ||||
| 173 | OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | ||||
| 174 | OIHSLA | TDP (excise duty) special ledger actual line item table | ||||
| 175 | OIHSLT | TDP (excise duty) special ledger summary table | ||||
| 176 | OIJS435TSW | Enhanced S435 LIS Table to hold TSW MoT | ||||
| 177 | OIJ_NOMLT | Laytime and demurrage for groups in nominations | ||||
| 178 | OIRA_CC_PARAMETERS | Payment cards Parameter structure (IS-OIL SSR) | ||||
| 179 | OIRCCOMPD | SSR Pricing - Competitor price differences | ||||
| 180 | OIRCCOMPDM | SSR Pricing - Competitor price differences/Material | ||||
| 181 | OIRCLPCD | SSR Pricing - Location price cluster differences | ||||
| 182 | OIRCLPCDM | SSR Pricing - Location price cluster differences/Material | ||||
| 183 | OIRCMDPGR | SSR Pricing - Material differences rates | ||||
| 184 | OIRCSDPGR | SSR Pricing - Service type differences rates | ||||
| 185 | OIRCT685 | SSR Pricing - Condition type definition | ||||
| 186 | OIRCT685_H | SSR Pricing - Condition type definition | ||||
| 187 | OIRC_GMMH_AGG01 | SSR Meters - Aggregated history (Monthly) | ||||
| 188 | OIRC_GMMH_AGG011 | SSR Meters - Aggregated history (Monthly) | ||||
| 189 | OIRC_MRREJ | SSR Meters - Meter readings rejected records | ||||
| 190 | OIRC_PRLOG_DIF | SSR Pricing - Price update differences | ||||
| 191 | OIRC_PRLOG_PRL | SSR Pricing - Old and new prices | ||||
| 192 | OIRECCTYP | SSR PC: Company code / credit card types | ||||
| 193 | OIRECH | SSR PC: Clearing House table (IS-Oil SSR) | ||||
| 194 | OIREPBL | SSR PC: Types per business location | ||||
| 195 | OIRESPCR | SSR PC: Splitting criteria | ||||
| 196 | OIREUPLKXXXX | SSR PC: Template for generated DTF tables (header) | ||||
| 197 | OIRE_RECON_ADM | Administration data for the reconciliation files | ||||
| 198 | OIUCM_CONTRACT | PRA Contracts | ||||
| 199 | OIUOW_DTD | DOI Transfer Change Detail | ||||
| 200 | OIUOW_PP | Ownership Production Payment | ||||
| 201 | OIUREP_MRT_CRED | MMS-2014: Credits Against Monthly Report | ||||
| 202 | OIUREP_RECOUP | MMS-2014 - Recoupable Balance | ||||
| 203 | OIURV_SSTD | Settlement statement detail | ||||
| 204 | OIUVL_MTAD | Marketing Cost Tax Exemption - Detail | ||||
| 205 | OIUVL_OILTKT_CUR | Oil Ticket Detail | ||||
| 206 | OIUVL_OILTKT_HST | Oil Ticket Current | ||||
| 207 | OIUVL_SCAUDIT | Settlement statement batch | ||||
| 208 | OIUVL_SSTH | Settlement statement header | ||||
| 209 | OIU_DO_DO | Division of Interest Ownership | ||||
| 210 | OIU_DO_DO_WK | Division of Interest Ownership Worktable | ||||
| 211 | OIU_RV_CMCD | Contract Marketing Cost Detail | ||||
| 212 | OIU_RV_DMCH | Property/DOI Marketing Cost Header | ||||
| 213 | OIU_RV_GRDEF | Gravity table defintion | ||||
| 214 | OIU_RV_GRVD | Gravity Scale Adjustment Detail | ||||
| 215 | OIU_RV_OICQP | Quotation Price Information Table | ||||
| 216 | OIU_RV_PBD | Price Bulletin Posting Table | ||||
| 217 | OPA_PLN_PP | Screen Fields for Planning Processor in OPA Overall Planning | ||||
| 218 | OPR_CLASS_DATA_MASS | Data for the Class of Operations | ||||
| 219 | ORF2CUST | Customising Profils for Optimal Rotable Float ORF1,2,4 | ||||
| 220 | ORFBATCH | ORF: Data Sources for Batchprocessing | ||||
| 221 | ORFECT | ORF: Essentiality-Code Table | ||||
| 222 | ORFTEXT200 | Dynamic Text Elements ORF Dynpro 200 | ||||
| 223 | ORIG_PR_MBEW | Sales Price Origin of Last Total Revaluation at Retail | ||||
| 224 | OTC_CONV_FHAZU | Backup Table for Financial Transaction Activities | ||||
| 225 | P0001_AF | Additional Query Fields | ||||
| 226 | P0008 | HR Master Record: Infotype 0008 (Basic Pay) | ||||
| 227 | P0009 | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 228 | P0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 229 | P0014 | HR Master Record: Infotype 0014 (Recur. Payments/Deds.) | ||||
| 230 | P0015_AF | Additional Query Fields | ||||
| 231 | P0032 | HR Master Record: Infotype 0032 (Internal Data) | ||||
| 232 | P0052 | HR Master Record: Infotype 0052 (Wage Maintenance) | ||||
| 233 | P0057 | HR Master Record: Infotype 0057 (Membership Fees) | ||||
| 234 | P0101 | HR Master Record: Infotype 0101 (Tax B) | ||||
| 235 | P0103 | HR Master Record: Infotype 0103 (Bond Purchases NA) | ||||
| 236 | P0104 | HR Master Record: Infotype 0104 (Bond Denominations NA) | ||||
| 237 | P0109 | HR Master Record: Infotype 0109 (Contract Elements B) | ||||
| 238 | P0120 | HR Master Record: Infotype 0120 (Pension Fund Trans. CH) | ||||
| 239 | P0125 | HR Master Record: Infotype 0125 (Garnishment B) | ||||
| 240 | P0127 | HR Master Record: Infotype 0127 (Commuter Traffic NL) | ||||
| 241 | P0167_AF | Addition Fields for Query Infotype 0167 Health Plan | ||||
| 242 | P0168_AF | Addition Fields for Query Infotype 0168 Insurance Plan | ||||
| 243 | P0169_AF | Additional Fields for Query Infotype 0169 Savings Plan | ||||
| 244 | P0170_AF | Additional Fields for Query 0170 Flexible Spending Account | ||||
| 245 | P0181 | Personal master record Infotyp 0181 (Add. Funds/SG) | ||||
| 246 | P0183 | Personnel Master Record Infotype 0183 (Awards) | ||||
| 247 | P0186 | Personal master record Infotyp 0186 (SV Singapore) | ||||
| 248 | P01CBE | Active CPS Contributions | ||||
| 249 | P01CBF | Notional CPS Contributions | ||||
| 250 | P01CBT | Transfer Records for Reimbursement of Contributions CPS | ||||
| 251 | P01CCV | CPS Cumulated Future Rights | ||||
| 252 | P01CEE | Actual Income CPS | ||||
| 253 | P01CEF | Notional Income CPS | ||||
| 254 | P01CGP | Vested Entitlements CPS | ||||
| 255 | P01CKA | Funded Pension Rights CPS | ||||
| 256 | P01CRP | Reimbursement Amounts CPS | ||||
| 257 | P01CSL | Social Benefits CPS | ||||
| 258 | P01CSO | Special Information | ||||
| 259 | P01CUA | Vested Pension Rights CPS | ||||
| 260 | P01C_APAY | Bonus Table | ||||
| 261 | P01C_BDEGS | CP Employment Period/Income Totals | ||||
| 262 | P01C_BDESU | CP Employment Period/Income Subtotals | ||||
| 263 | P01C_BDZGS | CP Employment Period Totals | ||||
| 264 | P01C_BEDATA | Structure for Data Fields for Actual Contributions CPS | ||||
| 265 | P01C_BFDATA | Structure for Data Fields for Notional Contributions CPS | ||||
| 266 | P01C_BREBA | Pension Until Leaving Date | ||||
| 267 | P01C_BRERE | Pension from Basic Pension Payments | ||||
| 268 | P01C_BREZW | Pension Increase | ||||
| 269 | P01C_BSAMO | Total Testator and Surviving Dependent Payments | ||||
| 270 | P01C_BSAUF | Supplementary Amount=Diff. Amounts Summarized in WType HKZ | ||||
| 271 | P01C_BSVER | Total of All Surv. Dependent's Payments Per Pension Organiz. | ||||
| 272 | P01C_CEXUB | Transfer Basic Data from Customer Exit | ||||
| 273 | P01C_KADATA | Structure for Data Fields for Funded Pension Rights CPS | ||||
| 274 | P01C_OLDBE | Interface Record Table DABE | ||||
| 275 | P01C_OLDBF | Interface Record Table DABF | ||||
| 276 | P01C_OLDEE | Interface Record for Table DAEE | ||||
| 277 | P01C_OLDEF | Interface Record for Table DAEF | ||||
| 278 | P01C_OLDGP | Interface Record for Table DAGP | ||||
| 279 | P01C_OLDRP | Interface Record for Table DABE_RP | ||||
| 280 | P01C_OLDSO | Interface Record for Table DASO | ||||
| 281 | P01C_OLDUA | Interface Record for Table DAUA | ||||
| 282 | P01C_VDATR | Key for Actuarial Calculations for CPS Pension Data | ||||
| 283 | P01C_VUDAT | Data Part for Capital Transfer | ||||
| 284 | P01P_Q0509 | Public Sector: Bonus for Higher Duty | ||||
| 285 | P01P_Q0509_NOMI | PS: Wage Type Pay for Own Position w/Bonus for Higher Duty | ||||
| 286 | P0201 | HR Master Record Infotype 0201 (Basic Pension Payments) | ||||
| 287 | P0212_AF | Additional Fields for Query Infotype 0212 COBRA Health Plan | ||||
| 288 | P0221 | Manual checks | ||||
| 289 | P0236_AF | Additional Fields for Query Infotype 0236 Credit Plan | ||||
| 290 | P0267 | HR Master Record: Infotype 0267 (One time Payment off-cycle) | ||||
| 291 | P0354_AF | Infotype P0354 reporting/quering structure | ||||
| 292 | P0355_AF | Infotype P0355 reporting/quering structure | ||||
| 293 | P0356_AF | Infotype P0356 reporting/quering structure | ||||
| 294 | P0377_AF | Additional Fields for Query IT 0377 Miscellaneous Plan | ||||
| 295 | P0379_AF | Additional Fields for Query IT 0379 Stock Purchase Plan | ||||
| 296 | P05_SIM_PAR | Simulation Program Parameters (NL) | ||||
| 297 | P0671_AF | Additional Fields - Query - Infotype 0671 (COBRA FSA) | ||||
| 298 | P08_ABS_SXP_OXP_COSTS_OUTPUT | Absecnce reporting - absence cost overview | ||||
| 299 | P1005 | Infotype 1005: Planned Compensation | ||||
| 300 | P1005_AF | Additional Query Fields | ||||
| 301 | P1015 | Infotype 1015: Cost Planning | ||||
| 302 | P1015_AF | Additional Query Fields | ||||
| 303 | P1021 | Infotype 1021: Costs | ||||
| 304 | P1027 | Infotype 1027: Additional Business Event Info | ||||
| 305 | P1036 | Infotype 1036: Costs | ||||
| 306 | P1051_AF | Additional Query Fields | ||||
| 307 | P11_PAYE_0359 | HR-IE: PAYE Uplift BTCI receiver structure | ||||
| 308 | P12P1_FORM_SENIORITY_CALC | Form of seniority calculation for Public Sector Belgium | ||||
| 309 | P12P1_SENC_FTRISE_LINE | Seniority calc. Public Sector Belgium: future pay rise line | ||||
| 310 | P12P1_SENC_PERSDATA | Seniority calculation Public Sector Belgium: personal data | ||||
| 311 | P12P1_SENC_SENIORITY | Seniority calculation Public Sector Belgium: seniority data | ||||
| 312 | P13_P0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 313 | P13_P0509P | HR-AU-PS: Higher duty allowance | ||||
| 314 | P2052 | HR Time Record: Infotype 2052 (Weekly Calendar) | ||||
| 315 | P2APL | Different Payment | ||||
| 316 | P41_P0812 | HR Master Record: Infotype 0812 (Medical expense for DME) | ||||
| 317 | PA0008 | HR Master Record: Infotype 0008 (Basic Pay) | ||||
| 318 | PA0009 | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 319 | PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 320 | PA0014 | HR Master Record: Infotype 0014 (Recur. Payments/Deds.) | ||||
| 321 | PA0015 | HR Master Record: Infotype 0015 (Additional Payments) | ||||
| 322 | PA0032 | HR Master Record: Infotype 0032 (Internal Data) | ||||
| 323 | PA0052 | HR Master Record: Infotype 0052 (Wage Maintenance) | ||||
| 324 | PA0057 | HR Master Record: Infotype 0057 (Membership Fees) | ||||
| 325 | PA0101 | HR Master Record: Infotype 0101 (Tax B) | ||||
| 326 | PA0103 | HR Master Record: Infotype 0103 (Bond Purchases NA) | ||||
| 327 | PA0104 | HR Master Record: Infotype 0104 (Bond Denominations NA) | ||||
| 328 | PA0109 | HR Master Record: Infotype 0109 (Contract Elements B) | ||||
| 329 | PA0120 | HR Master Record: Infotype 0120 (Pension Fund Trans. CH) | ||||
| 330 | PA0125 | HR Master Record: Infotype 0125 (Garnishment B) | ||||
| 331 | PA0127 | HR Master Record: Infotype 0127 (Commuter Traffic NL) | ||||
| 332 | PA0221 | HR Master Record: Infotype 0221 (Manual Checks) | ||||
| 333 | PA0276 | HR Master Record: Infotype 0276 (OPIS - SE) | ||||
| 334 | PA0297 | HR Master Record: Infotype 0297 Work conditions | ||||
| 335 | PA0329 | HR Master Record: Infotype 0329 (Sideline Job) | ||||
| 336 | PA0361 | HR Master Record : Infotype 0361 (Pensions Admin. - IE) | ||||
| 337 | PA0386 | HR Master Record: Infotype 0386 (VHI Scheme) | ||||
| 338 | PA0387 | HR Master Record : Infotype 0387 (Starter's Details) | ||||
| 339 | PA0701 | HR Terminations Data Container : Infotype 0701 | ||||
| 340 | PAD25 | Additional Data for Relationship "Takes Part In" | ||||
| 341 | PAD34 | Additional Data for Relationship 'was attended by' | ||||
| 342 | PADBOOK | Additional Data Relationship "Course Participation" | ||||
| 343 | PADS_Q0070 | Screen Fields: Infotype 0070 (Court Orders GB) | ||||
| 344 | PAPBSMXSARL | Table with the last information sent for Consar | ||||
| 345 | PARCT | Receipt Log Table | ||||
| 346 | PAYHDOC | Payment program - data on payment (payment data) | ||||
| 347 | PAYH_VKX_01 | Structure for Enhancements to Payment, EnhanceType 01 | ||||
| 348 | PAYOA | Payment Order - Additional Data | ||||
| 349 | PAYPDOC | Payment program - data on paid item (document data) | ||||
| 350 | PAYR | Payment Medium File | ||||
| 351 | PAYRQ | Payment Requests | ||||
| 352 | PAYRQSHW | Reduced display of PAYRQ | ||||
| 353 | PB0009 | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 354 | PBWLA | Evaluated Wage Type Table | ||||
| 355 | PC1I6 | Uniemens Cluster: Company's Administrative Data | ||||
| 356 | PC202 | Payroll Status Information | ||||
| 357 | PC20E | Alternative Payment Table ALP | ||||
| 358 | PC20G | Payroll Results: Subsequent Time Tickets | ||||
| 359 | PC20R | Payroll: Cumulated Differences Table G/N | ||||
| 360 | PC229 | Payroll Results: Special Payments | ||||
| 361 | PC239 | Payroll Results: Commuter Traffic (NL) | ||||
| 362 | PC23O | Payresult: Additional Funds/SG | ||||
| 363 | PC253 | Payroll Results: Special Provisions (NL) | ||||
| 364 | PC26V | Payroll Results : Tax (IE) | ||||
| 365 | PC26W | Payroll Result: PRSI (IE) | ||||
| 366 | PC280 | Social Insurance payroll Belgium | ||||
| 367 | PC281 | Tax payroll Belgium | ||||
| 368 | PC283 | Garnishment payroll Belgium | ||||
| 369 | PC284 | Fire payroll Belgium | ||||
| 370 | PC287 | Pensioner's data (B) | ||||
| 371 | PC28P | Payroll result: Garnishments (Spain) | ||||
| 372 | PC29C | Payroll Indonesia JAMSOSTEK & Other Insurance Data | ||||
| 373 | PC2C1 | Payroll result: Tax (SE) | ||||
| 374 | PC2C2 | Payroll result: Insurances (SE) | ||||
| 375 | PC2C3 | Payroll result: Garnishment (SE) | ||||
| 376 | PC2C5 | Payroll result: Exceptions (SE) | ||||
| 377 | PC2G3 | Payroll result: Public housing fund (CN) | ||||
| 378 | PC2G6 | Payroll result: Special Payment (CN) | ||||
| 379 | PC2LH | Header structure for vacation provision | ||||
| 380 | PC2QI | Tax deduction results | ||||
| 381 | PC2W9 | Fields for Processing Contribution/Income Cluster | ||||
| 382 | PC2WB | Actual Income CPS | ||||
| 383 | PC2WC | Notional CPS Contributions | ||||
| 384 | PC2WF | Notional Income CPS | ||||
| 385 | PC2WGP | Vested Payments for Pension Scheme | ||||
| 386 | PC2WKA | Funded Entitlements for Pension Scheme | ||||
| 387 | PC2WSO | Special Information for Pension Calculation | ||||
| 388 | PC2_IN00 | Payroll structure for previous employment tax details | ||||
| 389 | PC2_IN05 | Section 80 Contributions | ||||
| 390 | PC2_IN06 | Payroll India Sec88 Investment Details | ||||
| 391 | PCA_AR_DUE | EC-PCA: Maturity Schedule for Customers | ||||
| 392 | PCA_EEA_BUFFER | Structure for EEA_Buffer, RPLEEAK0, Canada | ||||
| 393 | PCDPOS | Change document items | ||||
| 394 | PCRRETAILA | Actual line item table | ||||
| 395 | PCRRETAILP | Plan line items table | ||||
| 396 | PCRRETAILT | Totals Table | ||||
| 397 | PDCOM | Input Structure for Analysis Module | ||||
| 398 | PDM_FUNCLOCAT | Functional Location Data in Product Structure Browser | ||||
| 399 | PDRHPB | Structure for Function Group RHPB | ||||
| 400 | PEGOB | Peg (master data of the CO object) | ||||
| 401 | PEG_ASSWBS | Assigned WBS Element | ||||
| 402 | PEG_BRKWBS | Breakpoint | ||||
| 403 | PFSDY | Structure for Help Fields in SAPFH5AS/SAPFH5AB | ||||
| 404 | PINBK | Structure for the user exit in Form 16 | ||||
| 405 | PINS_TRF_POSITION_DISPLAY | Position Acct Position Indicator: Display Structure | ||||
| 406 | PINS_TRL_POSITION_DISPLAY | Subsidiary Ledger Position Indicator: Display Structure | ||||
| 407 | PISPC | Import structure for SALES_PRICE_CALCULATE_.. | ||||
| 408 | PJPSK_P0851_WTGRP | Shukko Cost charging info per wagetype grouping | ||||
| 409 | PJP_RPCLIAJ1_ALV | ALV Structure for RPCLIAJ1 | ||||
| 410 | PKRAPP04 | Deduction fields for 2004 YEA | ||||
| 411 | PLL40 | Incentive Wages: Individual Time Tickets | ||||
| 412 | PLL81_APL | Different Payment (for Time Events) | ||||
| 413 | PLLLE | Incentive Wages: Individual Time Tickets | ||||
| 414 | PLPO | Task list - operation/activity | ||||
| 415 | PLPOB | Record table for task list operations/activities | ||||
| 416 | PLPODS | Sub-operations | ||||
| 417 | PLPVD | I/O Fields Phase/Operation in Recipe | ||||
| 418 | PMGES_CPI_VALUE | Fields which characterize the value of CPI | ||||
| 419 | PMGE_Q0706 | Structure for table control | ||||
| 420 | PMX01 | HRMS-MX: Structure for calculation of Integrated Daily Wage | ||||
| 421 | PP0N | Parameter String for Creating a Scenario Group | ||||
| 422 | PPBT0 | Screen Fields for HR Budgeting | ||||
| 423 | PPBT1 | Adminsitration of Budget Data for Displaying HR Budget | ||||
| 424 | PPCSS | Screen Fields for Selection Screens in Pers.Cost Planning | ||||
| 425 | PPCST | Screen Fields for Personnel Cost Planning (Transaction) | ||||
| 426 | PPVAR | Training & Event Management: Form Parameters | ||||
| 427 | PRCC_COND_LIMITS | Condition Types: Lower/Higher Limits for Pricing Elements | ||||
| 428 | PRCT1 | CEPC + CEPCT | ||||
| 429 | PRCT2 | Selection Structure for Profit Center Master Record | ||||
| 430 | PRCT_CHANGE_RATE | Condition Rate Change | ||||
| 431 | PRELQ | HR Query: Additional Fields | ||||
| 432 | PRHS_CPF_FORMULATASK | CPF Formula Usage Tasks | ||||
| 433 | PRHS_CPF_PARAMETER | CPF Parameter | ||||
| 434 | PRHS_CPF_SCALE_ITEM_ALV | CPF Formula Scale Item | ||||
| 435 | PRH_CPET_FORMULA_DATA | CPE Formula data (without techn fields) | ||||
| 436 | PRH_CPET_PRCFIX_EXERCISE | CPE Price Fixation Exercise | ||||
| 437 | PRICAT_K008 | PRICAT: Catalog item prices / conditions / taxes | ||||
| 438 | PRICEDIFFERENCE | Structure with Price Difference & Currency | ||||
| 439 | PRICES | Prices calculated in material ledger for marking | ||||
| 440 | PROJ | Project definition | ||||
| 441 | PROJ2_INC | PS: Data portion of project definition include | ||||
| 442 | PROJR | Project Definition Structure for Project Reporting | ||||
| 443 | PROJS | Standard project definition | ||||
| 444 | PROJ_BAPI | BAPI fields: PROJ | ||||
| 445 | PROJ_UPDATE_RELEVANT | Fields from PROJ (sim.vers.) that are relevant to the update | ||||
| 446 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||||
| 447 | PRPS2_INC | PS: Data portion of WBS element master data Include | ||||
| 448 | PRPSR | WBS Element Structure for Project Reporting | ||||
| 449 | PRPSS | Standard WBS element (WBS element) - Master data | ||||
| 450 | PRPSS_R | Reporting structure standard WBS element | ||||
| 451 | PRPS_R | Project Hierarchy Reporting Structure | ||||
| 452 | PRPS_UPDATE_RELEVANT | Fields from PRPS (sim.vers.) that are relevant to the update | ||||
| 453 | PRSIM | Data Structure for Price Simulation | ||||
| 454 | PRSS_AD01ATTR | All Parameters of Dynamic Items | ||||
| 455 | PRSS_DMRP_VBAP | Engagement mgmt: VBAP Structure (without VBAP Appends) | ||||
| 456 | PS0008 | HR Master Record: Infotype 0008 (Basic Pay) | ||||
| 457 | PS0009 | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 458 | PS0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 459 | PS0014 | HR Master Record: Infotype 0014 (Recur. Payments/Deds.) | ||||
| 460 | PS0015 | HR Master Record: Infotype 0015 (Additional Payments) | ||||
| 461 | PS0022 | HR Master Record: Infotype 0022 (Education) | ||||
| 462 | PS0032 | HR Master Record: Infotype 0032 (Internal Data) | ||||
| 463 | PS0032_ABA | HR Master Record: Infotype 0032 (Internal Control) | ||||
| 464 | PS0037 | HR Master Record: Infotype 0037 (Insurance) | ||||
| 465 | PS0052 | HR Master Record: Infotype 0052 (Wage Maintenance) | ||||
| 466 | PS0057 | HR Master Record: Infotype 0057 (Membership Fees) | ||||
| 467 | PS0070 | HR Master Record: Infotype 0070 (Court Orders - GB) | ||||
| 468 | PS0071 | HR Master Record: Infotype 0071 (Pensions Admin. GB) | ||||
| 469 | PS0072 | HR Master Record: Infotype 0072 (Fiscal Data - DK) | ||||
| 470 | PS0073 | HR Master Record: Infotype 0073 (Private Pensions - DK) | ||||
| 471 | PS0074 | HR Master Record: Infotype 0074 (Leave Processing - DK) | ||||
| 472 | PS0082 | HR Master Record: Infotype 0082 (Additional Absence Data) | ||||
| 473 | PS0083 | HR Master Record: Infotype 0083 (Leave Compensation) | ||||
| 474 | PS0098 | Infotype 0098 (profit sharing - France) | ||||
| 475 | PS0101 | HR Master Record: Infotype 0101 (Tax B) | ||||
| 476 | PS0103 | HR Master Record: Infotype 0103 (Bond Purchases NA) | ||||
| 477 | PS0104 | HR Master Record: Infotype 0104 (Bond Denominations NA) | ||||
| 478 | PS0109 | HR Master Record: Infotype 0109 (Contract Elements B) | ||||
| 479 | PS0120 | HR Master Record: Infotype 0120 (Pension Fund Trans. CH) | ||||
| 480 | PS0125 | HR Master Record: Infotype 0125 (Garnishment B) | ||||
| 481 | PS0127 | HR Master Record: Infotype 0127 (Commuter Traffic NL) | ||||
| 482 | PS0151 | RSA Infotype External Insurances/Memberships | ||||
| 483 | PS0167 | HR Master Record: Infotype 0167 (Health Plans) | ||||
| 484 | PS0168 | HR Master Record: Infotype 0168 (Insurance Plans) | ||||
| 485 | PS0170 | HR Master Record: Infotype 0170 (Flexible Spending Accounts) | ||||
| 486 | PS0172 | HR Master Record: Infotype 0172 (FSA Claims) | ||||
| 487 | PS0173 | HR Master Record: Infotype 0173 (Tax card information) | ||||
| 488 | PS0181 | Personal master record Infotyp 0181 (Add. Funds/SG) | ||||
| 489 | PS0183 | Personnel Master Record Infotype 0183 (Awards) | ||||
| 490 | PS0186 | Personal master record Infotyp 0186 (SV Singapore) | ||||
| 491 | PS0196 | HR Master Record:Infotype 0196 (Employee Provident Fund MY) | ||||
| 492 | PS0199 | Tax deduction CP38 / Additional amt / Bonus - Malaysia | ||||
| 493 | PS0200 | HR Master Record, Infotype 0200 (Garnishments DK) | ||||
| 494 | PS0201 | HR Master Record Infotype 0201 (Basic Pension Payments) | ||||
| 495 | PS0202 | HR Master Record Infotype 0202 (Entitlements) | ||||
| 496 | PS0215 | Construction Pay Transaction Data | ||||
| 497 | PS0221 | Manual Checks | ||||
| 498 | PS0222 | HR Master Record for Infotype 0222 (Company Cars GB) | ||||
| 499 | PS0229 | Value Types of CPS | ||||
| 500 | PS0236 | HR Master Record: Infotype 0236 (Credit Plans) |