Where Used List (Table) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table
TCURC (Currency Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | PS0267 | HR Master Record: Infotype 0267 (One time payment off-cycle) | ||||
| 2 | PS0272 | Garnishment (FR) | ||||
| 3 | PS0273 | HR Master Record: Infotype 0273 (Tax - SE) | ||||
| 4 | PS0274 | HR Master Record: Infotype 0274 (Insurances - SE) NOT USED!! | ||||
| 5 | PS0275 | HR Master Record: Infotype 0275 (Garnishments - SE) | ||||
| 6 | PS0276 | HR Master Record: Infotype 0276 (Insurances - SE) NOT USED!! | ||||
| 7 | PS0277 | HR Master Record: Infotype 0277 (Exceptions - SE) | ||||
| 8 | PS0279 | HR Master Record: Infotype 0279 (Individual Values PF [CH]) | ||||
| 9 | PS0297 | HR Master Record: Infotype 0297 Work conditions | ||||
| 10 | PS0310 | Superannuation NZ | ||||
| 11 | PS0311 | Leave Adjustments - New Zealand | ||||
| 12 | PS0312 | Leave History Adjustments - NZ | ||||
| 13 | PS0317 | HR Master Record: Infotype 0317 (Special Provisions) | ||||
| 14 | PS0319 | Private Social Insurances Data - Indonesia | ||||
| 15 | PS0329 | HR Master Record: Infotype 0329 (Sideline Job) | ||||
| 16 | PS0330 | Infotype 0330 (Non-Monetary Remuneration) | ||||
| 17 | PS0338 | HR Master Record: Infotype 0338 (Absence pay.clearing - PT) | ||||
| 18 | PS0345 | HR Master Record: Infotype 0345 (HK Tax) | ||||
| 19 | PS0346 | HR Master Record: Infotype 0346 (Contribution plan) | ||||
| 20 | PS0347 | HR Master Record: Infotype 0347 (Entitlement plan) | ||||
| 21 | PS0357 | Saving Plan (TW) | ||||
| 22 | PS0358 | Employee Welfare Fund (TW) | ||||
| 23 | PS0359 | HR Master Record : Infotype 0359 (Tax - IE) | ||||
| 24 | PS0361 | HR Master Record : Infotype 0361 (Pensions Admin. - IE) | ||||
| 25 | PS0362 | Additional Membership Information (Indonesia) | ||||
| 26 | PS0364 | Infotype Tax TH | ||||
| 27 | PS0370 | Master data: Infotype 0370 (INFONAVIT/FONACOT Credits) | ||||
| 28 | PS0371 | Master Data: Infotype 0371 (Tax on previous employment) | ||||
| 29 | PS0372 | Integrated Daily Wage | ||||
| 30 | PS0377 | HR Master Record: Infotype 0377 (Miscellaneous Plans) | ||||
| 31 | PS0379 | HR Master Record: Infotype 0379 (Stock Purchase Plans) | ||||
| 32 | PS0380 | HR Master Data Record Infotype 0380 (Comp. Adjustment) | ||||
| 33 | PS0382 | HR Master Data Record Infotype 0382 (Stock) | ||||
| 34 | PS0386 | HR Master Record: Infotype 0386 (VHI Scheme) | ||||
| 35 | PS0387 | HR Master Record : Infotype 0387 (Starter's Details) | ||||
| 36 | PS0390 | Income Tax: Deductions | ||||
| 37 | PS0391 | Income Tax: Information on other employers | ||||
| 38 | PS0392 | Social Security: General data | ||||
| 39 | PS0416 | Time Quota Compensation Infotype | ||||
| 40 | PS0424 | Information for French sick/maternity leave | ||||
| 41 | PS0425 | Data Entry of Per Diem Sick Pay Summary | ||||
| 42 | PS0427 | Debts by garnishment | ||||
| 43 | PS0435 | ADP 309 Free Format | ||||
| 44 | PS0440 | HR Master Record: Infotype 0440 (Receipt of Rent or OS Trl) | ||||
| 45 | PS0442 | Company car | ||||
| 46 | PS0476 | HR master data: Infotype 476: Garnishments: Order | ||||
| 47 | PS0477 | Garnishments: Debt | ||||
| 48 | PS0484 | HR Master Record Infotype 0484 (Joint Taxation A) | ||||
| 49 | PS0494 | HR-PS-SG:Employee Suggestion Scheme - Evaluation Results | ||||
| 50 | PS0495 | HR-PS-SG: Pensions Scheme | ||||
| 51 | PS0504 | Pensioner's Advantage B | ||||
| 52 | PS0505 | Holiday certificate IT0505 (B) | ||||
| 53 | PS0510 | HR Master Record: Infotype 0510 (Tax-sheltered annuity) | ||||
| 54 | PS0551 | Termination of contract: General data | ||||
| 55 | PS0554 | Infotype 0554 (Hourly Rate Per Assignment) | ||||
| 56 | PS0556 | Tax treaty | ||||
| 57 | PS0560 | HR Master Record: Infotype 0560 (Overseas pay) | ||||
| 58 | PS0565 | HR Master Record: Infotype 0565 (Retirement Plan Val. Res.) | ||||
| 59 | PS0566 | US Pension Plan QDRO Information | ||||
| 60 | PS0567 | HR PS Australia:Data Container | ||||
| 61 | PS0569 | Pension Payments | ||||
| 62 | PS0583 | Car & Conveyance - India | ||||
| 63 | PS0585 | Section 80 deductions for India | ||||
| 64 | PS0586 | Investment details for India | ||||
| 65 | PS0592 | HR Master Record: Infotype 0592 (Foreign Public Sector) | ||||
| 66 | PS0602 | HR Master Record: Infotyp 0602 (Retirement Plan Cumulation) | ||||
| 67 | PS0645 | Work relationship termination, Venezuela | ||||
| 68 | PS0659 | HR master record for INAIL administration | ||||
| 69 | PS0661 | Termination working relationship Brazil | ||||
| 70 | PS0666 | Fields for "Planning of Personnel Costs" (0666) | ||||
| 71 | PS0694 | Indonesian Previous Employment Details | ||||
| 72 | PS0698 | Loan master record supplement for KR | ||||
| 73 | PS0701 | Data Container for Termination Organiser | ||||
| 74 | PS0706 | HR Master Record: Infotype 0706 (Compensation Package Offer) | ||||
| 75 | PS0707 | HR Master Record: Infotype 0707 (Activation Details) | ||||
| 76 | PS0713 | Work relationship termination | ||||
| 77 | PS0718 | Benefit point system request | ||||
| 78 | PS0725 | Foreign income SARS codes (South Africa) | ||||
| 79 | PS0736 | Alimony order for Brazil | ||||
| 80 | PS0737 | Alimony debit for Brazil | ||||
| 81 | PS0738 | Alimony adjustment for Brazil | ||||
| 82 | PS0743 | HR Master Record Infotype 0743(Discipline) | ||||
| 83 | PS0752 | Declaration of Purchase of Land/Houses/Other Property | ||||
| 84 | PS0756 | Public Sector Loan Infotype 0756 | ||||
| 85 | PS0759 | HR Master Record: Infotype 0759 (Compensation Process) | ||||
| 86 | PS0761 | HR Master Record: Infotype 0761 (LTI Grant) | ||||
| 87 | PS0762 | HR Master Record: Infotype 0762 (LTI Exercising) | ||||
| 88 | PS0812 | HR Master Record: Infotype 0812 (Medical expense for DME) | ||||
| 89 | PS0848 | HR Master Record: Infotype 0848 (Bursary Payments) | ||||
| 90 | PS0849 | Payment summary for country version AU | ||||
| 91 | PS0850 | Eligible Termination Payment for country version AU | ||||
| 92 | PS0851 | Shukko Cost Charging | ||||
| 93 | PS0852 | Shukko Cost Charging Adjustment Infotype | ||||
| 94 | PS0858 | HR Master Record: Infotype 0858 (Donation expense) | ||||
| 95 | PS0865 | Infotype 0865 (Mobility) | ||||
| 96 | PS0874 | HR Master Record: Infotype 0874 (Predet. PAYE & NIC Adj) | ||||
| 97 | PS0883 | Entitlement Periods | ||||
| 98 | PS0887 | Garnishments (Spain) | ||||
| 99 | PS0896 | Reimbursement | ||||
| 100 | PS0899 | Mobility | ||||
| 101 | PS0906 | Infotype 0906 : Data for Correspondence Letter | ||||
| 102 | PS0942 | HR Master Record Infotype 0942 (Capital Payment) | ||||
| 103 | PS0962 | Rental Subsidy/Deduction (NPO) | ||||
| 104 | PS0965 | HR master data: Infotype 0965: Education Grant | ||||
| 105 | PS0968 | Delt@ | ||||
| 106 | PS0977 | Register for Maternity Pay | ||||
| 107 | PS2001 | Personnel Time Record: Infotype 2001 (Absences) | ||||
| 108 | PS2002 | HR Time Record: Infotype 2002 (Attendances) | ||||
| 109 | PS2003 | HR Time Record: Infotype 2003 (Substitutions) | ||||
| 110 | PS2004 | HR Time Record: Infotype 2004 (Availability) | ||||
| 111 | PS2005 | HR Time Record: Infotype 2005 (Overtime) | ||||
| 112 | PS2010 | HR Time Record: Infotype 2010 (Employee Remuneration Info.) | ||||
| 113 | PS2052 | HR Time Record: Infotype 2052 (Weekly Calendar) | ||||
| 114 | PS3212 | HR Master Record: Infotype 3212 (Special Payment CN) | ||||
| 115 | PS3348 | Payment Summary Foriegn Employment for country version AU | ||||
| 116 | PS3743 | India Public Sector Disciplinary Actions | ||||
| 117 | PSB_GENIL_PROJ_ATTR_ST | Project Element Attribute BOL Structure | ||||
| 118 | PSB_GENIL_WBS_ATTR_ST | WBS Element Attribute BOL Structure | ||||
| 119 | PSEISACC2 | PS Key Figures: Accounting | ||||
| 120 | PSEISELM_PS | PS Key Figures: ELM_PS | ||||
| 121 | PSEISLOG2 | PS Key Figures: Logistics | ||||
| 122 | PSFACTS_FIELD_DESCRIPTORS | Field Descriptors Structure for Facts Categories | ||||
| 123 | PSGENACC2 | PS Key Figures: Accounting | ||||
| 124 | PSGENLOG2 | PS Key Figures: Logistics | ||||
| 125 | PSHLP_ACTY_ST | PSHLP: Activity Output | ||||
| 126 | PSHLP_ACT_COST_OVR_ST | Cost overview structure for activity | ||||
| 127 | PSHLP_ACT_ELE_COST_OVR_ST | Cost overview structure for activity element | ||||
| 128 | PSHLP_EXT_ACTY_ELE_OVR_ST | External activity element overview structure | ||||
| 129 | PSHLP_EXT_ACTY_OVR_ST | Activity Overview - External activity | ||||
| 130 | PSHLP_ORG_ACTY_OVR_ST | Activity Overview - Organizational Data | ||||
| 131 | PSHLP_ORG_NTWK_OVR_ST | Network Overview - Organizational Data | ||||
| 132 | PSHLP_ORG_WBS_OVR_ST | WBS Overview - Organizational Data | ||||
| 133 | PSHLP_USER_ACTY_OVR_ST | Activity Overview - User Fields | ||||
| 134 | PSHLP_USER_WBS_OVR_ST | WBS Overview - HLP User Fields | ||||
| 135 | PSKW5 | Additional Data for Public-Law Dunning Procedure | ||||
| 136 | PSO01 | Payment Requests (Local Authority) | ||||
| 137 | PSO37 | Payment Block to be Set Automatically | ||||
| 138 | PSO40 | Rounding Units | ||||
| 139 | PSOWF1 | Variant-Dependent Data for Workflow Request (FMPSO) | ||||
| 140 | PSV03 | Transfer Structure of SI to Data Carrier (D) | ||||
| 141 | PT1683 | Fields for Table Part of Infotype 1683 | ||||
| 142 | PT1684 | Fields for Table Part of Infotype 1684 | ||||
| 143 | PTK03 | Travel Expense Specifications According to Indiv. Receipt | ||||
| 144 | PTK08 | Trip Advance | ||||
| 145 | PTK30 | Travel Expenses Results for HR Payroll, FI, DME | ||||
| 146 | PTK34_NEW | Existing Credit Card Receipts - Extension | ||||
| 147 | PTM_DETAIL_2002_MNT | Detail View: Maintenance Fields for Absences | ||||
| 148 | PTM_DETAIL_2003_MNT | Detail View: Maintenance Fields for Substitutions | ||||
| 149 | PTM_DETAIL_2004_MNT | Detail View: Maintenance Fields for Availability | ||||
| 150 | PTRV_CCCMAIN | Main Structure for Travel Credit Card Clearing | ||||
| 151 | PTRV_ROT_EP | Assignment of ROT lines to EP lines | ||||
| 152 | PTRV_WEB_RECEIPTS_EXT | Trip Receipts for External Display | ||||
| 153 | PTRV_WEB_RECEIPTS_FORM | Receipts of a Trip for the Travel Expense Statement | ||||
| 154 | PTRV_WEB_RECEIPTS_FORM_TLS | Receipts of a Trip for the Travel Expense Statement, Totals | ||||
| 155 | PTRV_WEB_RECEIPTS_INT | Trip Receipts | ||||
| 156 | PTR_F_ALP | Row Type: ALP Time Statement Form | ||||
| 157 | PUMSEP | Input Tax, Park Documents: Line Info at Document Level | ||||
| 158 | PUNPAD_EGEXP | NPO: EG Expenses | ||||
| 159 | PUNPAD_EGPRVW | NPO: Structure for Result preview | ||||
| 160 | PUNPAY_RS | UN Rental Subsidy internal structure | ||||
| 161 | PUN_CPI_VALUE | NPO: Benefits BADI implementaion | ||||
| 162 | PUPR | Sales price calculation: item at purchasing org. level | ||||
| 163 | PVAEN | Revaluation for Retail Price Changes | ||||
| 164 | PX015 | Substructure Infotype 1015: Personnel Cost Planning | ||||
| 165 | PX036 | Substructure of infotype 1036: Costs | ||||
| 166 | PXKRS | Structure for Creating an External Business event | ||||
| 167 | Q0008 | Screen Fields: Infotype 0008 (Basic Pay) | ||||
| 168 | Q0066 | Infotype 0066: DYNPRO structure | ||||
| 169 | Q0067 | Infotype 0067: DYNPRO structure | ||||
| 170 | Q0068 | Infotype 0068: DYNPRO structure | ||||
| 171 | Q0070 | Screen Fields: Infotype 0070 (Court Orders GB) | ||||
| 172 | Q0072 | Screen Fields for Infotype 0072 (Fiscal Data - DK) | ||||
| 173 | Q0080 | Screen field for infotype 0080 | ||||
| 174 | Q0083 | Screen Fields: Infotype P0083 (Leave Compensation) | ||||
| 175 | Q0103 | Screen Fields: Infotype 0103 (Bond Purchases - NA) | ||||
| 176 | Q0109 | Screen Fields: Infotype 0109 (Contract Elements B) | ||||
| 177 | Q0167 | Screen Fields for Infotype 0167 (Health Plan) | ||||
| 178 | Q0168 | Screen Fields for Infotype 0168 (Insurance Plan) | ||||
| 179 | Q0169 | Screen Fields for Infotype 0169 (Savings Plan) | ||||
| 180 | Q0195 | Garnishment Order | ||||
| 181 | Q0202 | Screen Fields for Infotype 0202 (Entitlements) | ||||
| 182 | Q0210 | Screen Fields for W4 (USA) | ||||
| 183 | Q0212 | Screen Fields for Infotype 0212 (COBRA Health Plan) | ||||
| 184 | Q0216 | Garnishemnt Adjustment | ||||
| 185 | Q0221 | Manual Checks | ||||
| 186 | Q0232 | Screen Fields for Infotype 0232 (Child Allowance - Germany) | ||||
| 187 | Q0234 | Dynpro Fields for 0234 (Additional Withholding Inform. USA) | ||||
| 188 | Q0236 | Screen Fields for Infotype 0236 (Credit Plan) | ||||
| 189 | Q0295 | Garnishment Order | ||||
| 190 | Q0352 | Screen Fields: Infotype 0352 (NHI for family members (TW)) | ||||
| 191 | Q0354 | Screen Fields: Infotype 0354 (Labor Insurance Taiwan) | ||||
| 192 | Q0355 | Screen Fields: Infotype 0355 (National Health Insurance) | ||||
| 193 | Q0356 | Screen Fields: Infotype 0356 (ESF TW) | ||||
| 194 | Q0367 | Screen Fields for Infotype 0367 (SI Notif. Supplements A) | ||||
| 195 | Q0371 | Screen Fields for Infotype 0371 (Tax previous employment) | ||||
| 196 | Q0372 | Screen fields for infotype 0372 (Integrated Daily Wage) | ||||
| 197 | Q0377 | Screen Fields for Infotype 0377 (Miscellaneous Plans) | ||||
| 198 | Q0379 | Screen Fields for Infotype 0379 (Stock Purchase Plan) | ||||
| 199 | Q0476 | Infotype 0476: Screen structure | ||||
| 200 | Q0477 | Infotype 0477: Screen structure | ||||
| 201 | Q0478 | Infoptype 0478: Screen structure | ||||
| 202 | Q0509 | HR-AU-PS: Higher duty allowance | ||||
| 203 | Q0509_NEW | Q0509 structure for HDA | ||||
| 204 | Q0509_NOMI | HR-AU-PS: Nominal salary wage type for Higher duty allowance | ||||
| 205 | Q0510 | Screen Fields: Infotype 0510 (Tax-sheltered annuity) | ||||
| 206 | Q0560A | Screen Fields: Infotype 0560 (Overseas pay) | ||||
| 207 | Q0560B | Screen Fields: Infotype 0560 (Overseas pay) | ||||
| 208 | Q0565 | Screen Fields: Infotype 0565 (Pension scheme eval. results) | ||||
| 209 | Q0567 | HR-AU-PS:Structure for rollover fund | ||||
| 210 | Q0602 | Screen fields for infotype 0602 (pension scheme cumulations) | ||||
| 211 | Q0671 | Screen Fields for Infotype 0671 (COBRA Flex. Spending Acct) | ||||
| 212 | Q0706 | Structure for Compensation Package Table | ||||
| 213 | Q0713 | Termination | ||||
| 214 | Q0718 | Screen fields for benefit request infotype | ||||
| 215 | Q0743 | HR-SG-PS: Discipline | ||||
| 216 | Q0812 | Screen fields : infotype 0812 | ||||
| 217 | Q0887_PAYES | Dynpro field, infotype 0887-Payroll results (garnishments) | ||||
| 218 | Q0896 | ADSE Treatment Type Attributes | ||||
| 219 | Q0968 | Infotype 0968 dynpro fields | ||||
| 220 | Q1005 | Screen Fields Infotype 1005: Planned Compensation | ||||
| 221 | Q1005_PERIOD | Amounts for a Record of IT1005 with Validity Period | ||||
| 222 | Q1051 | Screen Fields Infotype 1051: Survey Results | ||||
| 223 | Q2006S | Entry Screen: Absence Quota Compensation | ||||
| 224 | Q2007S | Entry Screen: Absence Quota Compensation | ||||
| 225 | Q3743 | HR IN PS: Disciplinary Actions | ||||
| 226 | Q511 | Utility Fields for T511 | ||||
| 227 | Q5UB0 | Benefit screen rields for view maintenance | ||||
| 228 | QISRSCENARIO | Basic Scenario Data | ||||
| 229 | QISR_PRICELIST | Price List for ISR Scenarios | ||||
| 230 | QMEL | Quality Notification | ||||
| 231 | QPAC | Inspection catalog codes for selected sets | ||||
| 232 | QPACV | Logical data base QAM (QPAC and QPCT) | ||||
| 233 | R042 | Customizing payment program help fields (FBZP) | ||||
| 234 | RABUM | Help structure for asset line item | ||||
| 235 | RAIP_DYNP | IM: Screen fields | ||||
| 236 | RAW_COND_LINE | Data for Condition Line Change Using a BAPI | ||||
| 237 | RBEFU | Communications Structure for Reservation: Inventory Managmt | ||||
| 238 | RBELWERT | ISIS: Display structure for short/long collat.value F4 Help | ||||
| 239 | RBKP | Document Header: Invoice Receipt | ||||
| 240 | RC29P | EATAB BOM Items | ||||
| 241 | RCF_S_SAL_CURR | Structure of Currencies Relevant for Salary Expectations | ||||
| 242 | RCJ_PS_PLAN | Object Structure for Project Reporting | ||||
| 243 | RCONDAD_GCPBASDATA | View of VZZKOPO with Additional Info. from VKOPOSTEU | ||||
| 244 | RCTMV | Screen fields for characteristics management | ||||
| 245 | RDBPA_INTF_R_FLW | Interface for Final Result Database: FLW | ||||
| 246 | RDBPA_NSUM_CURR | Final Results for Non-Additive Key Figures in Crcy: TRM-PA | ||||
| 247 | RDBPA_SUM_CURR | Final Results for Additive Key Figures in Currency: TRM-PA | ||||
| 248 | RDBPA_SUM_FLW | Key Figure Values FLW: Totals Records with Currency | ||||
| 249 | RDBRA_NSUM_CURR | CFM-RA: Final Results for Non-Additive Key Figures in Crcy | ||||
| 250 | RDBRA_SUM_CURR | CFM-RA: Final Results for Additive Key Figures in Currency | ||||
| 251 | RDBRA_SUM_TBE | RA RDB: Final Results for Key Figure Category BE | ||||
| 252 | RDB_INTF_NSUM_CURRVALUES | Results DB Interface: Non-Additive Key Figures (in Currency) | ||||
| 253 | RDB_INTF_SUM_CURRVALUES | Results DB Interface: Non-Additive Key Figures (in Currency) | ||||
| 254 | RDB_NSUM_CURR | Final Results for Non-Add. Key Figures in Crcy (Template) | ||||
| 255 | RDB_READ_NSUM_ALL_FLOW_MM | Read RDB: All Key Figure Values/Character. Part of FLOWTYPE | ||||
| 256 | RDB_READ_NSUM_ALL_MM | Read RDB: All Key Figure Values/Characteristics Part | ||||
| 257 | RDB_READ_NSUM_CURR | Write to RDB: Generic Key Figure Values in Currency | ||||
| 258 | RDB_SUM_CURR | Final Results: Additive Key Figures in Currency (Template) | ||||
| 259 | RDB_WRITE_NSUM_CURR | Write to RDB: Generic Key Figure Values in Currency | ||||
| 260 | RDB_WRITE_SUM_CURR | Write to RDB: Generic Key Figure Values in Currency | ||||
| 261 | RDPT_SET | Quantity of Redemption Schedules | ||||
| 262 | RE20CL | Screen Fields for Operand Val. Maint.(Loop Fields) | ||||
| 263 | RE31B | Structure: Transaction EK05 | ||||
| 264 | RE31BP | User-specific parameters for cash payments | ||||
| 265 | RE31E | Dialog Flds for SAPLE31E | ||||
| 266 | REA89 | Screen Fields for Price Maint. Transactns | ||||
| 267 | REAJ_ADJM_RECORD_X | Adjustment Records Including Additional Fields | ||||
| 268 | REAJ_METHOD_INFO_COMP | Info on [Adjustment Rule, Condition] COMP | ||||
| 269 | REAJ_PARAM_FREE | Parameter Method for FREE Method | ||||
| 270 | REAJ_PARAM_FREE_L | Parameter Grid for FREE Method | ||||
| 271 | REAJ_PARAM_FREE_POPUP | Parameter Popup for FREE Method | ||||
| 272 | REBEZUG | Screen Fields for Ref.Values | ||||
| 273 | RECDCOND_ABSTRACT | Conditions (a Part of VICDCOND) | ||||
| 274 | RECN_ACTUAL_DEPOSIT_TAB | Actual Security Deposit: Non-Key Fields | ||||
| 275 | RECN_CONTRACT_APP | OBSOLETE: RE Contract: Append Fields | ||||
| 276 | RECN_DEPOSIT_TAB | Security Deposit Agreement: Non-Key Fields | ||||
| 277 | RECN_TARGET_DEPOSIT_S | Agreed Security Deposit: Screen Fields | ||||
| 278 | RECONST_ACT | Order Activity Structure for Project Reporting | ||||
| 279 | RECONST_PROJ | Project Definition Structure for Project Reporting | ||||
| 280 | RECONST_PRPS | WBS Element Structure for Project Reporting | ||||
| 281 | RECP_NA_VAL_C | Assessed Value | ||||
| 282 | RECP_OI_DOC_BE_DETAIL | Basic Data of Business Entity | ||||
| 283 | RECP_SF_OPTIONS_CUKY2ND | Options: Translation in 2nd Currency | ||||
| 284 | REEWYEAR_ERW | LUM: Einheitswert - Jahreswerte Erweiterung | ||||
| 285 | REEXC_CURRENCY | Currency (TCURC) | ||||
| 286 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||||
| 287 | REFCC | References between CO object numbers, currency differences | ||||
| 288 | REGCFLDS | RE Contract: Work and Screen Fields | ||||
| 289 | REGU1_LST | Payment data - totals by business area | ||||
| 290 | REGU2_LST | Payment data - totals by country | ||||
| 291 | REGU3_LST | Payment data - totals by currency | ||||
| 292 | REGU4_LST | Payment Data - Totals per Payment Method | ||||
| 293 | REGU5_LST | Payment data - totals per bank | ||||
| 294 | REGUH | Settlement data from payment program | ||||
| 295 | REGUHM | Payment Data for Cross-Payment Run Payment Medium | ||||
| 296 | REGUH_CORE_D | Payment Data (Neutral Communication Structure) | ||||
| 297 | REGUH_LST | Payment data (neutral communication structure) | ||||
| 298 | REGUP | Processed items from payment program | ||||
| 299 | REGUT | TemSe - Administration Data | ||||
| 300 | REHO_DISPO_DISPLAY | Anzeigestruktur disponierte Beträge | ||||
| 301 | REK323 | Screen Fields for Loans EK25 - EK27 | ||||
| 302 | REK325 | AMB/BBP screen fields | ||||
| 303 | RELM_SET_LR | General Settings for Land Registers | ||||
| 304 | RELM_SET_NA | General Settings for Parcels | ||||
| 305 | RELR_VIGA3 | LUM: Grundbuch - Arbeitsfelder Dynpro Abteilung III | ||||
| 306 | REOR_OFFER_OBJECT_CUST_S | Reservation Object: Customizing Data | ||||
| 307 | REOR_OO_COND_S | Conditions (REOR_OO_COND) and Additional Fields for Output | ||||
| 308 | REOR_RSOBJCOST_L | Reservation Objects - Costs | ||||
| 309 | REPP_SCREEN | CO-OM Reporting: Maintenance Screen Structure | ||||
| 310 | REPRC_PR_CURRENCY_CODES | Währungen (TCURC) | ||||
| 311 | REPRSALDO | One time posting RE: Struktur zur Saldenübergabe | ||||
| 312 | REPR_HISTORY_SHEET | Gitterzeile für Rücklagen/Geldanlagen | ||||
| 313 | RERA_GUI_OPACT_BASE | Screen Fields: Basic Data for One-Time Postings | ||||
| 314 | RERA_GUI_OPACT_ITEM | Screen Fields: Line Item Data for One-Time Postings | ||||
| 315 | RERA_OPACT_HEADER | Document Header Data for One-Time Postings | ||||
| 316 | RESB | Reservation/dependent requirements | ||||
| 317 | RESB01 | Reservation/Dependent Requirement for LDB-01 | ||||
| 318 | RESB01_UPDATE_RELEVANT | Fields from RESB (sim.vers.)relevant for the update | ||||
| 319 | RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 320 | RESBF | Material reservation structure for missing parts reporting | ||||
| 321 | RESBN | Reservation: Table of New Items During Changing Process | ||||
| 322 | RESBR | Material Component Structure for Project Reporting | ||||
| 323 | RETEPYPM | Structure to maintain manual history for payment plan | ||||
| 324 | REWBFLDS | REWB: Arbeits- und Dynprofelder | ||||
| 325 | REXCC_HUOC_SCR | REXCC_CCORROC_SCR | ||||
| 326 | REXCJP_SUMREPORT | Payment Charges Summary Report Calculation | ||||
| 327 | REXCJP_SUMREPORT_L | Payment Charges Summary Report List | ||||
| 328 | REXCPTBDBU | Country-Specific Fields for Portugal - Building | ||||
| 329 | REXCPTBDPR | Country-Specific Fields for Portugal - Property | ||||
| 330 | REXCPTBDRO | Country-Specific Fields for Portugal - Rental Object | ||||
| 331 | REXCPTIMIALV_L | IMI Data for the overview in the BDT | ||||
| 332 | REXCPTRAYEAR | Screen structure for the rent adjustment parameters. | ||||
| 333 | RF026 | Screen Fields for Function Group F026 | ||||
| 334 | RF02E | Work fields for SAPMF02E | ||||
| 335 | RF02L | Customer credit management screen and work fields | ||||
| 336 | RF03L | Credit Management Master Data | ||||
| 337 | RF05A | Work Fields for SAPMF05A | ||||
| 338 | RF05K | Screen Fields for SAPMF05K (Control Totals) | ||||
| 339 | RF05L | Work Fields for SAPMF05L | ||||
| 340 | RF10B | Help fields for screens SAPMF10B | ||||
| 341 | RF10G | Help fields for screens SAPMF10G | ||||
| 342 | RF10V | Work field for SAPMF10V | ||||
| 343 | RF40KB1 | Transfer Table 1 for Update to FEBxx (SAPMF40K) | ||||
| 344 | RF40KI1 | Transfer Structure 1 for User Exit (Manual Bank Statement) | ||||
| 345 | RF40R | Cash Management | ||||
| 346 | RF40R_CM | Cash management | ||||
| 347 | RF40R_EP | Cash Management: FI Single Items (Cust./Vendor Open Items) | ||||
| 348 | RF40S | Planning Transfer Structure for a Summary Record Update | ||||
| 349 | RF40V | Planning Transfer Structure for Selection and Summarization | ||||
| 350 | RF42B | Work Fields for SAPMF42B | ||||
| 351 | RF60J | Internal structure for report RFVI60J | ||||
| 352 | RF60V | Internal table for screen fields without database reference | ||||
| 353 | RFBILA_ALV_DATA | Data for Financial Statement Reporting with ALV | ||||
| 354 | RFCU1 | Screen and Work Fields for RF Customizing | ||||
| 355 | RFDKLI_KNC1 | Credit Management: Balance per Company Code | ||||
| 356 | RFDKLI_KNC1_KKBER | Credit Management: Balance per Control Area | ||||
| 357 | RFEDITI | Interactive reporting: Formatting information list | ||||
| 358 | RFEPB | Line Items: Selected Company Codes | ||||
| 359 | RFFBWD | Help fields for transaction FBWD | ||||
| 360 | RFFBWE | Help fields for bill of exchange presentation (FBWE) | ||||
| 361 | RFICOS_CONTAB | Structure for Condition Table | ||||
| 362 | RFICRC00TAB | Internal Table for Screen Fields Reconcil. Receiv./Payables | ||||
| 363 | RFICRC20SEL | ICRC: Selection Fields for Intercompany Reconciliation | ||||
| 364 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ||||
| 365 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ||||
| 366 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ||||
| 367 | RFKA1 | Dialog Fields for SAPLFKA1 and SAPLFKA8 | ||||
| 368 | RFKA10 | Dialog Fields for SAPLFKA10 | ||||
| 369 | RFKA6 | Dialog fields for SAPLFKA6 | ||||
| 370 | RFKB6 | Screen fields for SAPLFKB6 | ||||
| 371 | RFKBOL2 | Structure for ALV display | ||||
| 372 | RFKBVZ | Dialog Fields for SAPLFKBVZ | ||||
| 373 | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | ||||
| 374 | RFKH8 | Cash Desk/Cash Journal: Lot Management | ||||
| 375 | RFKI1 | FI-CA interest: Interface fields | ||||
| 376 | RFKI3 | Interface for Loans Calculation | ||||
| 377 | RFKI4 | Interest Interface Fields in Mass Processing | ||||
| 378 | RFKIP_GRP_DAT | Payment Specification: Payment Data (Data) | ||||
| 379 | RFKIP_REF | Payment Specifications with Same Reference Number | ||||
| 380 | RFKKBOL | FI-CA: Structure for Italian Tax Evaluation | ||||
| 381 | RFKKCJ | Structure for Screen Fields for Cash Journal | ||||
| 382 | RFKKCRB | Defaults for Automatic Creation of Lots | ||||
| 383 | RFKN1 | Screen fields for FPN1 - FI-CA installment plan | ||||
| 384 | RFKU1 | Dialog Fields for SAPLFKU1 | ||||
| 385 | RFMKOBP1 | Funds Management Interface Addit.Data -> Data Entry Tool | ||||
| 386 | RFMOT | Structure for RGCMOT00 - Create and change totals records | ||||
| 387 | RFPDO | Include the Report-Specific Parameter Documentation | ||||
| 388 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||||
| 389 | RFPOS | Line Item data for Customer/Vendor/G/L Account | ||||
| 390 | RFPOSEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 391 | RFPOSX | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 392 | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 393 | RFRRD20 | Line item analysis | ||||
| 394 | RFRRK20 | Line item analysis | ||||
| 395 | RFRRS01 | Financial Statement Analysis | ||||
| 396 | RFRRS02 | Financial Statement Key Figures | ||||
| 397 | RFRRS10 | Balance display | ||||
| 398 | RFRRS51 | Financial statements analysis from cost of sales ledger | ||||
| 399 | RFRRS52 | Key figures for cost of sales ledger | ||||
| 400 | RFSDO | Inclusion of Program-Specific Select Option Documentation | ||||
| 401 | RFTBB_HWCALIBRATION | Parameters for the Calibration of an Option Price Model | ||||
| 402 | RFVD_CORR_TOA_DARA_INDEX | Corresp.Tool: TOA_DARA Struct.for Sample Correspondence Type | ||||
| 403 | RFVIAO05 | RE: REsearch - Screen Fields for FG FVAO05 (Request) | ||||
| 404 | RFVIAOCURCREC | RE: REsearch - Composite Amount And Currency | ||||
| 405 | RFVIAOUNITS | REsearch: Unit fields (Currency and Area) | ||||
| 406 | RFVICOND | RE: Structure for Saving a Condition Value | ||||
| 407 | RFVIPDO | Documentation on parameter/select options | ||||
| 408 | RFVISADDEMAND | RE: REse@rch - Object Attributes Relevant to Search | ||||
| 409 | RFVISADDEMAND2 | RE: REse@rch - General Data for Request | ||||
| 410 | RFVISADSUPPLY | RE: REse@rch - Attributes of an Offered Rental Object | ||||
| 411 | RFVIVALUES | RE: Rent Adjustment - Adjustment Amounts | ||||
| 412 | RGBUK | Table for Module Pool SAPMGBUK | ||||
| 413 | RGICU | Internal Table for Direct Posting - Fields for HSL and KSL | ||||
| 414 | RGIUF | Internal Table for Direct Posting - Fields Used | ||||
| 415 | RGPLN | Planning: Input/Output Fields in Dynpros | ||||
| 416 | RGRWA | Report Writer: General fields | ||||
| 417 | RGUD0 | Screen table for totals records display | ||||
| 418 | RHKB1 | Cost Item of a Business Event (Type) | ||||
| 419 | RHPM_REPORT_ANSATZ | Reporting in HR Funds and Position Mgt: Original Budget | ||||
| 420 | RIHAFVC | Reporting Display Structure PM Order Operations | ||||
| 421 | RIHAUFK | Reporting Display Structure PM Orders | ||||
| 422 | RIHAUFK_LIST | Reporting display structure PM orders | ||||
| 423 | RIHAUFM | Display structure reporting for AUFM | ||||
| 424 | RIHEQUI | Transfer data for equipment hierarchy | ||||
| 425 | RIHFCOM | Component structure from non-SAP system | ||||
| 426 | RIHQMEL | Display structure reporting for QMEL | ||||
| 427 | RIHQMEL_LIST | Display structure reporting for QMEL | ||||
| 428 | RIHQMFE | Reporting display structure for QMFE/QMUR | ||||
| 429 | RIHQMSM | Reporting display structure for QMSM | ||||
| 430 | RIHVEDA | Report structure contract items | ||||
| 431 | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ||||
| 432 | RIMTP | CI Program + Update Indicator | ||||
| 433 | RIPASP_SEL | Investment Program Drilldown: Selection fields | ||||
| 434 | RJALCONF | IS-M: Structure for Method Confirm | ||||
| 435 | RJARCACCPLANKEY | IS-M/SD: Liability Account for Subscription | ||||
| 436 | RJF03 | IS-PSD: Table for VAT Difference Posting (RJF_SULF) | ||||
| 437 | RJF04 | IS-PSD: Structure for VAT Differences | ||||
| 438 | RJGAUK2 | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | ||||
| 439 | RJGAUZ1 | IS-M/SD: Data Transfer, Carrier, Master Data | ||||
| 440 | RJGAUZ3 | IS-M/SD: Data Transfer, Carrier, Settlement Data | ||||
| 441 | RJGAU_ZU | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 442 | RJGMVV | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ||||
| 443 | RJHA401 | IS-PAM: Screen Structure for the Advertisement Item List | ||||
| 444 | RJHA461 | IS-PAM: Screen structure for service item list | ||||
| 445 | RJHA6_CURR_CHANGE | IS-M/AM: Central Access Screen Structure: Currency Change | ||||
| 446 | RJHAABP_T | IS-M/AM: Display structure for settlement item overview | ||||
| 447 | RJHAKVB | IS-M/AM: Update Structure for JHAK | ||||
| 448 | RJHAP | IS-M/AM: Order-Publishing-Media Item Structure | ||||
| 449 | RJHAR01 | IS-PAM: Int. table for payer/advertiser rate for COA settl. | ||||
| 450 | RJHAR02 | IS-PAM: Screen structure for COA settlement list | ||||
| 451 | RJHAR03 | IS-M: Screen Structure for Settlement Amount Breakdown | ||||
| 452 | RJHAS01 | IS-M/AM: Table Entry Fields in Contract Standing | ||||
| 453 | RJHATPRF | IS-M: Memory structure for pricing technical system | ||||
| 454 | RJHBUJO | IS-M/AM: Posting Journal | ||||
| 455 | RJHCMP_LINE | IS-M/AM: Credit Management: Work Structure for Credit Check | ||||
| 456 | RJHIAP | IS-M/AM: Order-Publishing-Media Item Structure (Not DB) | ||||
| 457 | RJHIPRD | IS-PAM: Price details | ||||
| 458 | RJHKOMP1 | IS-PAM: Communication Structure For Order Pricing | ||||
| 459 | RJHKOMP3 | IS-M: Contract Conditions (Except ABSRB, ABSBO, ABSFMPR) | ||||
| 460 | RJHM1100 | Screen Fields for Contracts Involved in Media-Mix Contract | ||||
| 461 | RJHM2100TC | TC Fields for Inv.Contract Settlements in Media-Mix Contract | ||||
| 462 | RJHR0300 | IS-M: Screen Fields for Settlement Item Detail Screen | ||||
| 463 | RJHR0300TC | IS-M: Table Control Fields for Changed Assessment Basis | ||||
| 464 | RJHVAABP_I | IS-M/AM: Common part of RJHTVAABP and JHTVAABP | ||||
| 465 | RJHVZIEL | IS-M: Target Agreement for Contract | ||||
| 466 | RJK05 | IS-PSD: Data Fields for SAPLJK05 | ||||
| 467 | RJK07 | Structure for Preassignment Screen SAPMJK07 | ||||
| 468 | RJK13R | IS-M/SD: Potential Revenue for Cycle | ||||
| 469 | RJKACCADDT | Additional Payments for Renewals | ||||
| 470 | RJKFB01 | IS-M/SD: Mass Recording of Incoming Payments for Renewals | ||||
| 471 | RJKIF_S_ITEMACC | IS-M/SD: Data Tfer - Liab.Acct for Renewal-Controlled Sub. | ||||
| 472 | RJKIF_S_ITEMACCADDT | IS-M/SD: Data Transfer: Add. Payments for Renewals | ||||
| 473 | RJKIF_S_ITEMACCFIZUO | IS-M/SD: Data Transfer - Payments not Assigned (Renewal) | ||||
| 474 | RJKIF_S_REF_ORDER_HEAD | IS-M/SD: Variable Header Data for Creating with Reference | ||||
| 475 | RJKPAYMENT | IS-M/SD: Structure for FB01 Posting for Renewals | ||||
| 476 | RJKSDBP_GPORG | Business Partner Data Organization | ||||
| 477 | RJKSDCREDIT_OPTION | IS-M/SD: Options for Creating Mass Credit Memos | ||||
| 478 | RJKSDRETURNAP_CRED | IS-M: Item Data - Mass Credit Memos | ||||
| 479 | RJKWWW_FIX | IS-M/SD: Structure for WWW, Fixed Order Values | ||||
| 480 | RJLHFF901 | IS-M: Volume determination for receivables charge-off | ||||
| 481 | RJLJBK1 | IS-M/AM: Condition References Conversion <-> Standard Conds | ||||
| 482 | RJLL40 | IS-PSD: Structure for Function Group LJ40 | ||||
| 483 | RJLV090 | IS-PSD: Auxiliary Structure for SAPLJV09, Shipping List | ||||
| 484 | RJLV09A | IS-PSD: Aux.Structure for SAPLJV09, RPC Delivery List | ||||
| 485 | RJMHAR | IS-PAM: Screen fields for COA settlement | ||||
| 486 | RJMHW1 | IS-PAM: Screen fields for SAPMJHW1 - COA maintenance | ||||
| 487 | RJXLP1 | IS-M/SD: Structure for HR Transfer/Summarization | ||||
| 488 | RJXLP1_FILE | IS-M/SD: Structure for HR Transfer/Summarization | ||||
| 489 | RJXP0009 | IS-M/SD: HR Master Record Infotype 0009 (Bank Details) | ||||
| 490 | RK22B | Dynpro fields-SAPMK22B | ||||
| 491 | RK23A | Screen fields-SAPMK23A/SAPMK23B: Non-document fields | ||||
| 492 | RK23B | Screen fields-SAPMK23A in screen loops | ||||
| 493 | RK23C | Doc. header of cost accounting doc. (SAPMK23A) | ||||
| 494 | RK23F_GENERAL | Interface FuGrK23F1: Interface for Actual Postings (Gen. F) | ||||
| 495 | RK40C_GEN | General Interface (Visible Fields) FuGr K40C | ||||
| 496 | RK40C_REPOSTING | Interface for Function Group K40C | ||||
| 497 | RK70B | Screen Fields SAPMK70B | ||||
| 498 | RK70C | Screen Field Display SAPMK70B | ||||
| 499 | RK70D | Screen Fields SAPMK70D | ||||
| 500 | RK70K | Transfer Parameter for Unit Costing - OLD Interface |