Where Used List (Table) for SAP ABAP Table TCURV (Exchange rate types for currency translation)
SAP ABAP Table
TCURV (Exchange rate types for currency translation) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BA1/TF4_FXKURST | Map Exchange Rate Category to Rate Type | ![]() |
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2 | ![]() |
/BA1/TF4_FXRTTYP | Rate Categories for Exchange Rates | ![]() |
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3 | ![]() |
/BEV1/EMLGBWDP | Empties Movement Account Customer | ![]() |
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4 | ![]() |
/BEV1/RBVBAK | Sales Document: Header Data | ![]() |
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5 | ![]() |
/ECRS/POIA | Provider of Information | ![]() |
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6 | ![]() |
/ECRS/UI_EDIT_POI_DETAIL_S | Provider of Information: Detailed Data | ![]() |
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7 | ![]() |
/IBS/CRB_RBD_P | RBD RBD Area | ![]() |
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8 | ![]() |
/IMO/ROXBHH0107 | Exchange Rates | ![]() |
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9 | ![]() |
/RPM/TS_CURR_CONV | Currency Conversion TCURR with for_date | ![]() |
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10 | ![]() |
/SAPSLL/LEGCULC_CONVERSION_S | SLL: Customs Doc.: Customs Processing: Duties - Conversions | ![]() |
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11 | ![]() |
/SAPSLL/PRE_CUR_S | Preference-Specific Currency and Exchange Rate Type | ![]() |
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12 | ![]() |
/SAPSLL/RES_CALC_PR_INPUT_HD_S | GTS: Restitution: Calc.: Input Structure Product - Header | ![]() |
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13 | ![]() |
/SAPSLL/REX_CUR_S | Re-Export: Currency and Exchange Rate Type | ![]() |
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14 | ![]() |
/SAPSLL/RXPLRG_RM_S | Re-Export: Log: Legal Regulation - Data Part w/o | ![]() |
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15 | ![]() |
/SAPSLL/T606G_CUS_S | GTS: Legal Services: Legal Regulation - Customs Specifics | ![]() |
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16 | ![]() |
/SAPSLL/T606_S | SLL: Legal Control: Types of Licenses - Data Part | ![]() |
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17 | ![]() |
/SAPSLL/TLCCOM_S | Communication Structure for Duty Calculation | ![]() |
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18 | ![]() |
/SAPSLL/TLC_ASC_S | GTS: Customs Processing: Duty Structure - Data Part | ![]() |
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19 | ![]() |
ACCSYS05 | Setting for Currency Translation | ![]() |
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20 | ![]() |
ACCSYS06 | Settings for Reference Valuation | ![]() |
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21 | ![]() |
ACE_SOP_INDTYPE | Type of Index Used for Award Program | ![]() |
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22 | ![]() |
AFWBM_BASIC_STR | TRM: Structure for Detail for Basic Benchmark w. Versioning | ![]() |
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23 | ![]() |
AT10B | Treasury: Customizing for Valuation | ![]() |
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24 | ![]() |
AT10X | Forex Attributes for Transaction Types | ![]() |
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25 | ![]() |
AT15 | Treasury: Foreign exchange swap rates | ![]() |
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26 | ![]() |
AT16 | Treasury: Fixing Settings for Forex Transactions | ![]() |
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27 | ![]() |
ATLR | Limit Management: Basic Settings | ![]() |
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28 | ![]() |
ATRMO | Valuation control | ![]() |
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29 | ![]() |
ATSYC | Default Settings for Risk Evaluations | ![]() |
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30 | ![]() |
ATVO3 | Statistics Type for Parameterizing Estimation Functions | ![]() |
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31 | ![]() |
AUAK | Document Header for Settlement | ![]() |
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32 | ![]() |
BAPI1093_0 | BAPI exchange rate table | ![]() |
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33 | ![]() |
BAPI1093_1 | BAPI-TCURR increased by TCURF data | ![]() |
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34 | ![]() |
BAPI1093_5 | BAPI structure for exchange rate types | ![]() |
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35 | ![]() |
BAPIBUSISM007_CUST_SALES | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | ![]() |
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36 | ![]() |
BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ![]() |
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37 | ![]() |
BAPICUSSLS | BAPI Structure Customer Master Data: Sales Data | ![]() |
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38 | ![]() |
BAPISOLDTO | Sold-to Party View of the Customer Master Record | ![]() |
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39 | ![]() |
BAPI_CPE_CONVERSION_IN | CPE - Input for Conversion Rule | ![]() |
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40 | ![]() |
BKHS1 | Header: Unit Costing (Control + Totals) | ![]() |
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41 | ![]() |
BKHS2 | Header: Unit Costing (Control + Totals) | ![]() |
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42 | ![]() |
BKHS3 | Header: Unit Costing (Control + Totals) | ![]() |
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43 | ![]() |
BKHS4 | Header: Unit Costing (Control + Totals) | ![]() |
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44 | ![]() |
BKPF | Accounting Document Header | ![]() |
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45 | ![]() |
BKPF_ADD | Accounting Document Header | ![]() |
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46 | ![]() |
BPDG | Total Values Entry Document | ![]() |
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47 | ![]() |
BPDJ | Annual Values Entry Document | ![]() |
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48 | ![]() |
BPEG | Line Item Overall Values Controlling Obj. | ![]() |
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49 | ![]() |
BPEJ | Line Item Annual Values Controlling Obj. | ![]() |
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50 | ![]() |
BPEP | Line Item Period Values Controlling Obj. | ![]() |
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51 | ![]() |
BPHI | Cross-hierarchy Data Controlling obj. | ![]() |
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52 | ![]() |
BPHI1 | Cross-hierarchy Data Controlling obj. | ![]() |
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53 | ![]() |
CCSS | Structure for General CO Fields | ![]() |
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54 | ![]() |
CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | ![]() |
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55 | ![]() |
CE7S_AL | Airline Route Profit | ![]() |
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56 | ![]() |
CE7S_CP | Template for Consumer Goods Industry | ![]() |
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57 | ![]() |
CE7S_GO | Quickstart Template | ![]() |
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58 | ![]() |
CEST7 | Gen. flds for assessment of cost center costs to CO-PA | ![]() |
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59 | ![]() |
CKHS | Header: Unit Costing (Control + Totals) | ![]() |
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60 | ![]() |
CKHS1 | Header: Unit Costing (Control + Totals) | ![]() |
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61 | ![]() |
CKHS2 | Header: Unit Costing (Control + Totals) | ![]() |
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62 | ![]() |
CKHS3 | Header: Unit Costing (Control + Totals) | ![]() |
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63 | ![]() |
CKHS4 | Header: Unit Costing | ![]() |
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64 | ![]() |
CKHS5 | Header: Unit Costing (Control + Totals) | ![]() |
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65 | ![]() |
CKHS6 | Header: Unit Costing (Control + Totals) | ![]() |
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66 | ![]() |
CKI_DOC_ML | Structure for documenting reports,... | ![]() |
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67 | ![]() |
CKI_PRC_ML | Rules for price translation in price maintenance program | ![]() |
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68 | ![]() |
CKKS | Header: Unit Costing (Control + Totals) | ![]() |
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69 | ![]() |
CKPHS | Control for Cost Object Category | ![]() |
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70 | ![]() |
CMM_MTM_BUKRS | MtM Settings on company code level | ![]() |
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71 | ![]() |
COBK_ONLY | Non-key fields only in COBK (INCLUDE structure) | ![]() |
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72 | ![]() |
COHEADER | Document Header for Manual Actual Posting Screens | ![]() |
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73 | ![]() |
COHS4 | Header: Unit Costing (Control + Totals) | ![]() |
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74 | ![]() |
COMT_BSP_FSBP_TC_SELVAR | FS-BP Total Commitment: Selection Parameters | ![]() |
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75 | ![]() |
CONCURCH | Condtions: Currency change | ![]() |
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76 | ![]() |
COVFP1 | CO object: Financial data line items, incl.document header | ![]() |
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77 | ![]() |
COVP11 | CO Object: Line Items (by Period and Document Header) | ![]() |
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78 | ![]() |
COVP12 | CO Object: Line Items (by Period and Document Header) | ![]() |
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79 | ![]() |
COVP21 | CO Object: Line Items (by Period and Document Header) | ![]() |
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80 | ![]() |
COVP22 | CO Object: Line Items (by Period and Document Header) | ![]() |
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81 | ![]() |
COVP31 | CO Object: Line Items (by Period and Document Header) | ![]() |
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82 | ![]() |
COVP32 | CO Object: Line Items (by Period and Document Header) | ![]() |
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83 | ![]() |
COVP41 | CO Object: Line Items (by Period and Document Header) | ![]() |
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84 | ![]() |
COVP42 | CO Object: Line Items (by Period and Document Header) | ![]() |
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85 | ![]() |
COVP51 | CO Object: Line Items (by Period and Document Header) | ![]() |
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86 | ![]() |
COVP52 | CO Object: Line Items (by Period and Document Header) | ![]() |
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87 | ![]() |
COVP61 | CO Object: Line Items (by Period and Document Header) | ![]() |
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88 | ![]() |
COVP62 | CO Object: Line Items (by Period and Document Header) | ![]() |
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89 | ![]() |
CPED_TCURR_SIM | CPE - Exchange Rate Simulation | ![]() |
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90 | ![]() |
DIAN_C_FORMATS | Maintain DIAN formats configuration | ![]() |
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91 | ![]() |
F110V | Fields for SAPF110V (payment program parameters) | ![]() |
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92 | ![]() |
FAGL_T030TR | Customizing for Balance Translation | ![]() |
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93 | ![]() |
FDIES | Include cash management memo records | ![]() |
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94 | ![]() |
FDM_MIRR_BKPF_46C | Document Header 4.6C | ![]() |
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95 | ![]() |
FICOC_COND | Condition Type | ![]() |
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96 | ![]() |
FMCJ_BTR | Erfassung des Kassenistbestandes | ![]() |
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97 | ![]() |
FTBB_MDG_FX | Foreign Exchange for Risk Management Market Data Generator | ![]() |
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98 | ![]() |
FTBB_MDG_VAR_FX | Table for Saving Start Parameters for Foreign Currency | ![]() |
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99 | ![]() |
FTBB_RMMDG_CURR | Structure for Table Control for Foreign Exchange | ![]() |
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100 | ![]() |
FTI_S_REP_CHECK_IMPAIRMENT | Data Structure for Selection Report for Impairment | ![]() |
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101 | ![]() |
FTR_AVG_PERIOD | Display Structure for Period Screen | ![]() |
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102 | ![]() |
FTR_AVG_SCHEDULE | Schedule with Rates | ![]() |
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103 | ![]() |
FTR_GDPDU_XSTR_AT10B | Valuation Customizing | ![]() |
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104 | ![]() |
GLE_MCA_STR_TPRCCATP_DATA_DB | Data structure of table GLE_MCA_TPRCCATP | ![]() |
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105 | ![]() |
GLE_MCA_UI_POST_HD | Header information of GL document in the screen | ![]() |
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106 | ![]() |
GLPL_PLANJOB | Plan task | ![]() |
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107 | ![]() |
HRPCP_WIZ1 | Data fields for Cost Planning Wizard Screens | ![]() |
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108 | ![]() |
IDA_TCK32 | Include KEKO, TCK32 for common data part | ![]() |
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109 | ![]() |
IDCN_EXCH_RATE | Exchange Rate Types (Golden Audit) | ![]() |
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110 | ![]() |
IHC_DB_CL_RATES | Currency Type for Foreign Currency Settlement | ![]() |
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111 | ![]() |
ISMAM_TXW_JHAGA | DART IS-M/AM: Order-Publishing-Media Billing Dataset | ![]() |
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112 | ![]() |
ISMAM_TXW_JHAISZ | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | ![]() |
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113 | ![]() |
ISMAM_TXW_JHTVAABP | DART IS-M/AM: Contract Settlement Item Data | ![]() |
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114 | ![]() |
ISMAM_TXW_JJTBE | DART IS-M/AM: Booking Units | ![]() |
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115 | ![]() |
JABRDAT | IS-M/SD: Settlement Data | ![]() |
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116 | ![]() |
JBCFSEITE | Cash Flow Transaction: Transaction Directions | ![]() |
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117 | ![]() |
JBDBSTD | SAP Banking: Positions | ![]() |
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118 | ![]() |
JBIDBSF | Criteria for Determining the Position Object Number | ![]() |
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119 | ![]() |
JBIUBSD | Structure for Position Master Updates | ![]() |
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120 | ![]() |
JBTKREG | Costing Rule | ![]() |
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121 | ![]() |
JFRK | IS-M/SD: Billing - Header Data | ![]() |
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122 | ![]() |
JGSBV_ABR | IS-PSD: Settlement Data for SC / Employees | ![]() |
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123 | ![]() |
JGTBV | IS-M/SD: Employment Relationship | ![]() |
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124 | ![]() |
JGTVSGV | IS-M/SD: Sales Area Data for Service Company | ![]() |
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125 | ![]() |
JGTVSMA | IS-M/SD: Default Settlement Data for Service Company | ![]() |
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126 | ![]() |
JGTZUST | IS-M/SD: Carrier | ![]() |
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127 | ![]() |
JHIFK1S | IS-M: Settlement Document - Customer Hdr Fields -Interface | ![]() |
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128 | ![]() |
JHIKFM | IS-PAM: Include for Business Data | ![]() |
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129 | ![]() |
JHTVAABP | IS-M/AM: Contract Settlement Item Data | ![]() |
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130 | ![]() |
JJIVV | IS-PAM: Media agent contract (data part) | ![]() |
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131 | ![]() |
JJTBE | IS-M/AM: Booking Units | ![]() |
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132 | ![]() |
JKACCOUNT | IS-M/SD: Liability Account for Subscription | ![]() |
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133 | ![]() |
JKACCOUNT_GOLIVE | IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer | ![]() |
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134 | ![]() |
JKAK | Sales Order Header Data | ![]() |
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135 | ![]() |
JKAKVB | Reference Structure for XJKAK | ![]() |
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136 | ![]() |
JKKUEND | Sales Order: Termination Data | ![]() |
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137 | ![]() |
JLRK | IS-M/SD: Settlement Header Data | ![]() |
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138 | ![]() |
JLRKVB | Mix Structure for XJLRK/YJLRP | ![]() |
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139 | ![]() |
JVTZAEM2 | Sales Order Header Data | ![]() |
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140 | ![]() |
JYTTRGWAER | IS-M: Trigger Entries for Currency Changes | ![]() |
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141 | ![]() |
J_1AINFMET | Inflation Methods | ![]() |
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142 | ![]() |
J_1IINDCUS | Company Code Settings | ![]() |
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143 | ![]() |
J_7LE02 | REA Partner Master Record: Company Code | ![]() |
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144 | ![]() |
J_7LV1K | REA Document: Header Data | ![]() |
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145 | ![]() |
KAEP_BPEJ_X | Item Field Data: Annual Values for Budget Line Items | ![]() |
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146 | ![]() |
KKS1 | CKKS + CKKT | ![]() |
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147 | ![]() |
KNVV | Customer Master Sales Data | ![]() |
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148 | ![]() |
KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ![]() |
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149 | ![]() |
KOMLFKE | Vendor Billing Doc.: External Data Transfer for Header Data | ![]() |
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150 | ![]() |
KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ![]() |
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151 | ![]() |
KUAGV | Sold-to Party View of the Customer Master Record | ![]() |
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152 | ![]() |
LJRKVB | Reference Structure for XJLRK/YJLRK | ![]() |
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153 | ![]() |
MASSCONTHEAD_S | Header Data Customer Contract | ![]() |
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154 | ![]() |
MASSQUOTHEAD_S | Header Data Customer Quotation | ![]() |
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155 | ![]() |
MASSSDHEAD_S | Sales order header data | ![]() |
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156 | ![]() |
MCJKAK | IS-PSD: Return/Complaint Header, LIS Communication Structure | ![]() |
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157 | ![]() |
MCJKAKB | IS-PSD: Ref.Structure for MCJKAKB for LIS Function Module | ![]() |
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158 | ![]() |
MCJVBK | IS-PSD: Billing Header Data, LIS Communication Structure | ![]() |
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159 | ![]() |
MCJVBKB | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ![]() |
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160 | ![]() |
MCRSV | Selection versions: Header data | ![]() |
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161 | ![]() |
MCVBAK | Sales Document: Header Data | ![]() |
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162 | ![]() |
MCVBAKB | Reference Structure from MCVBAK for Function Module | ![]() |
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163 | ![]() |
MCVBRK | Billing Document: Header Data ; | ![]() |
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164 | ![]() |
MCVBRKB | Reference Structure from MCVBRK for Function Module | ![]() |
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165 | ![]() |
MDUCV | Mkt Data: Assign New Key for Curr.Type | ![]() |
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166 | ![]() |
NVBRK | IS-H: Billing document header data | ![]() |
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167 | ![]() |
OICF3 | Internal Formula Term Item | ![]() |
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168 | ![]() |
OICFR | Formula evaluation results structure | ![]() |
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169 | ![]() |
OIRECH | SSR PC: Clearing House table (IS-Oil SSR) | ![]() |
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170 | ![]() |
PP0N | Parameter String for Creating a Scenario Group | ![]() |
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171 | ![]() |
REGUV | Control records for the payment program | ![]() |
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172 | ![]() |
REPP_SCREEN | CO-OM Reporting: Maintenance Screen Structure | ![]() |
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173 | ![]() |
RFCU4 | Customizing: Screen Fields | ![]() |
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174 | ![]() |
RFEDITI | Interactive reporting: Formatting information list | ![]() |
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175 | ![]() |
RFICRC00TAB | Internal Table for Screen Fields Reconcil. Receiv./Payables | ![]() |
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176 | ![]() |
RFICRC20SEL | ICRC: Selection Fields for Intercompany Reconciliation | ![]() |
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177 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | ![]() |
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178 | ![]() |
RGRWA | Report Writer: General fields | ![]() |
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179 | ![]() |
RJARCACCPLANKEY | IS-M/SD: Liability Account for Subscription | ![]() |
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180 | ![]() |
RJGAUK2 | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | ![]() |
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181 | ![]() |
RJGAUZ1 | IS-M/SD: Data Transfer, Carrier, Master Data | ![]() |
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182 | ![]() |
RJGAUZ3 | IS-M/SD: Data Transfer, Carrier, Settlement Data | ![]() |
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183 | ![]() |
RJGAU_ZU | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ![]() |
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184 | ![]() |
RJGMVV | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ![]() |
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185 | ![]() |
RJHA6_CURR_CHANGE | IS-M/AM: Central Access Screen Structure: Currency Change | ![]() |
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186 | ![]() |
RJHKOMFKEV | IS-M: Default data for revenue distribution | ![]() |
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187 | ![]() |
RJHVAABP_I | IS-M/AM: Common part of RJHTVAABP and JHTVAABP | ![]() |
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188 | ![]() |
RJK07 | Structure for Preassignment Screen SAPMJK07 | ![]() |
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189 | ![]() |
RJKIF_S_ITEMACC | IS-M/SD: Data Tfer - Liab.Acct for Renewal-Controlled Sub. | ![]() |
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190 | ![]() |
RJKIF_S_REF_ORDER_HEAD | IS-M/SD: Variable Header Data for Creating with Reference | ![]() |
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191 | ![]() |
RJKSDBP_GPORG | Business Partner Data Organization | ![]() |
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192 | ![]() |
RJKTF_RECORD_A3 | IS-M/SD: Structure for Record Type A3 in Data Import | ![]() |
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193 | ![]() |
RJKWWW_FIX | IS-M/SD: Structure for WWW, Fixed Order Values | ![]() |
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194 | ![]() |
RK70D | Screen Fields SAPMK70D | ![]() |
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195 | ![]() |
RK70K | Transfer Parameter for Unit Costing - OLD Interface | ![]() |
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196 | ![]() |
RKGA2U | Transfer fields for allocations sequence | ![]() |
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197 | ![]() |
RKPOS | Transfer string for line items | ![]() |
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198 | ![]() |
RKVEP | Transfer String for Line Items in Variance Analysis | ![]() |
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199 | ![]() |
RM06K | I/O Table for Maintenance of Conditions | ![]() |
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200 | ![]() |
RMCS0 | E/A fields or help fields for LIS standard analyses | ![]() |
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201 | ![]() |
RMCSC | Input/output table for standard analyses settings | ![]() |
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202 | ![]() |
RMCSV | I/O table for managing selection versions in LIS | ![]() |
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203 | ![]() |
RMCY1 | I/O Table: Early Warning | ![]() |
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204 | ![]() |
RMF64KKM01 | Screen structure FVKM: Basic data | ![]() |
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205 | ![]() |
ROXABV0040 | Generated Table for View /BEV1/TSACT2_BWV | ![]() |
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206 | ![]() |
ROXSE30056 | SAP Credit Management: Segment Data | ![]() |
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207 | ![]() |
RPCAP | EC-PCA: Input/output fields on screens (Planning) | ![]() |
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208 | ![]() |
RPM_TS_EXCH_RATE | Exchange Rate Structure with Increased Precision | ![]() |
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209 | ![]() |
RSCURTRT | Currency Translation Types | ![]() |
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210 | ![]() |
SI_T003 | Document Types | ![]() |
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211 | ![]() |
SI_T005 | Table T005 Application Fields | ![]() |
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212 | ![]() |
T001A | Additional Local Currencies Control for Company Code | ![]() |
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213 | ![]() |
T044A | Foreign Currency Valuation Methods | ![]() |
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214 | ![]() |
T044AB_INC01 | T044AB: Include Valuation Attributes | ![]() |
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215 | ![]() |
T056C | Fixed Amounts in Interest Calculation | ![]() |
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216 | ![]() |
T059P | Withholding tax types | ![]() |
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217 | ![]() |
T091C | Translation methods for Asset Accounting | ![]() |
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218 | ![]() |
T169P | Parameters, Invoice Verification | ![]() |
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219 | ![]() |
T242Q | Currency translation type | ![]() |
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220 | ![]() |
T445A | Planning Configuration for Info Structure | ![]() |
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221 | ![]() |
T606 | Legal Control: License Types | ![]() |
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222 | ![]() |
T706D | Default Values for Dialog | ![]() |
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223 | ![]() |
T7CN32 | Tax Area | ![]() |
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224 | ![]() |
T7GP_CURR_CONV | Currency Conversion Rules | ![]() |
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225 | ![]() |
T7PIQPKEY | Period control | ![]() |
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226 | ![]() |
T820 | Planning Parameters | ![]() |
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227 | ![]() |
T895 | Local Fiscal Year-Dependent Version Parameters | ![]() |
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228 | ![]() |
T895PCA | EC-PCA: Fiscal-Year Dependent Version Parameters | ![]() |
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229 | ![]() |
T8JZ | JV Global Company Parameters | ![]() |
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230 | ![]() |
T8PL03 | FI Planning: Configuration of Plan Tasks | ![]() |
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231 | ![]() |
T8PSA_CURR_TYPE | PSA Currency and Exchange Rate Types | ![]() |
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232 | ![]() |
TAI05 | CI Program Types | ![]() |
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233 | ![]() |
TB2BC | Trading Contract: Purchasing Grouping | ![]() |
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234 | ![]() |
TB2BD | Trading Contract: Sales Grouping | ![]() |
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235 | ![]() |
TB2BE | Trading Contract: Trading Contract Type | ![]() |
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236 | ![]() |
TBCA_IHCCC | Currency swap for IHC | ![]() |
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237 | ![]() |
TBKK01 | Bank Area Table | ![]() |
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238 | ![]() |
TBNK_CUST_DEFALT | Basic settings | ![]() |
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239 | ![]() |
TBP1C | Budget/Plan Profile | ![]() |
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240 | ![]() |
TCMS_BANKAREA | CMS: Bankarea | ![]() |
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241 | ![]() |
TCMS_CLNT | CMS: Clientdependent Customizing Data | ![]() |
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242 | ![]() |
TCURB | Exchange Rate Calculation Indicator | ![]() |
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243 | ![]() |
TCURF | Conversion Factors | ![]() |
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244 | ![]() |
TCURR | Exchange Rates | ![]() |
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245 | ![]() |
TCURS | Rate Spreads | ![]() |
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246 | ![]() |
TCURV | Exchange rate types for currency translation | ![]() |
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247 | ![]() |
TCURW | Usage of Exchange Rate Types | ![]() |
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248 | ![]() |
TCURWKRTS | Exch.rate maint: Assign exch. rates to work lists | ![]() |
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249 | ![]() |
TEURB | Altern. Local Currency and Exch.Rate Type for a Company Code | ![]() |
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250 | ![]() |
TF001 | SAP Cons.: Global Specifications | ![]() |
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251 | ![]() |
TF361 | Download: Selection Parameters for General Download | ![]() |
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252 | ![]() |
TF425 | Exchange Rate Indicators: ER Type Assignments | ![]() |
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253 | ![]() |
TFK044A | Foreign Currency Valuation Methods | ![]() |
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254 | ![]() |
THMT_CALC_TYPES | Calculation types | ![]() |
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255 | ![]() |
TIVCACTRULE | Currency Translation Rule | ![]() |
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256 | ![]() |
TJHAEIN | IS-M/AM: Order Settings For A Single Client | ![]() |
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257 | ![]() |
TKA07 | Fiscal-Year Dependent Version Parameters | ![]() |
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258 | ![]() |
TKB8B | Exchange Rate Type for CO Settlement | ![]() |
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259 | ![]() |
TKEVS | CO-PA version attributes | ![]() |
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260 | ![]() |
TMCUS | Parameters for Standard Analyses in LIS | ![]() |
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261 | ![]() |
TMFK | Agency Business: Billing Document Types | ![]() |
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262 | ![]() |
TP39 | Selection Variants | ![]() |
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263 | ![]() |
TPROFIT2_CALC | Trading Contract: | ![]() |
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264 | ![]() |
TPROFIT_POPUP2 | Define Index Simulation in Profit Simulation | ![]() |
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265 | ![]() |
TRGC_AMORT_PROC | OLD!! Treasury: Amortization Procedure | ![]() |
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266 | ![]() |
TRGC_IMP_PROC | Impairment Procedure | ![]() |
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267 | ![]() |
TRGC_STEP_PROC | Procedure for Steps | ![]() |
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268 | ![]() |
TRGC_TAC_VA | Assignment of Accounting Code to Valuation Area | ![]() |
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269 | ![]() |
TRLIC_AD_HEAD | Customizing Accrual/Deferral: Differentiation | ![]() |
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270 | ![]() |
TRRLCG | AB-RRLE: Condition Type Groups | ![]() |
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271 | ![]() |
TSTATUSCUST_PROF | Trading Contract: Table of Status Fields | ![]() |
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272 | ![]() |
TTEC_CURR_HDL | Tax Currency Handling | ![]() |
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273 | ![]() |
TTEC_CURR_HDL3 | Tax Currency Handling | ![]() |
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274 | ![]() |
TWISPC_VRSIO | Retail Planning: Add-Ons to the LIS Plan Version | ![]() |
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275 | ![]() |
TWKG | Sales Price Calculation: Pricing Type | ![]() |
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276 | ![]() |
TWPFI | POS outbound profile | ![]() |
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277 | ![]() |
TWWKA | Market-Basket Pricing Type | ![]() |
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278 | ![]() |
TXI_TCURV | Exchange rate types for currency translation | ![]() |
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279 | ![]() |
UCF2110 | C/T: E/R Indicators: E/R Type Assignments | ![]() |
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280 | ![]() |
UKMCRED_SGM0C | SAP Credit Management: Segment Data | ![]() |
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281 | ![]() |
UMB_SC100 | Scorecard: Header Table | ![]() |
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282 | ![]() |
UMB_YS_SCORECARD | Interface for Scorecard | ![]() |
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283 | ![]() |
UPF_YS_CURRF | Planning: Currency Translation | ![]() |
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284 | ![]() |
UPF_YS_TECHF | Planning: Technical Error | ![]() |
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285 | ![]() |
VALC_FORW_PROC | OLD! Rate Valuation Procedure: Forward | ![]() |
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286 | ![]() |
VALC_TIFE_PROC | OLD! Procedures for One-Step Price Valn, Sec. Valn, FX Valn | ![]() |
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287 | ![]() |
VALC_VAL_PROC | OLD! TR: Definition - Valuation Procedure | ![]() |
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288 | ![]() |
VBAK | Sales Document: Header Data | ![]() |
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289 | ![]() |
VBDKA | Document Header View for Inquiry,Quotation,Order | ![]() |
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290 | ![]() |
VBDKR | Document Header View for Billing | ![]() |
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291 | ![]() |
VBRK | Billing Document: Header Data | ![]() |
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292 | ![]() |
VFKP | Shipment Costs: Item Data | ![]() |
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293 | ![]() |
VTBMACR | M. Agreement: Permitted Currencies | ![]() |
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294 | ![]() |
VWKMKO | Corporate actions (header) | ![]() |
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295 | ![]() |
WBHD | Trading Contract: Commercial Data | ![]() |
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296 | ![]() |
WBHK | Trading Contract: Header Data | ![]() |
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297 | ![]() |
WBRK | Agency business: Header | ![]() |
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298 | ![]() |
WBRR | AB-RRLE: Extended Remuneration List Data for Agency Document | ![]() |
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299 | ![]() |
WBRRE | AB-RRLE: Extended Remuneration List Data for External Doc. | ![]() |
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300 | ![]() |
WCOCOH | Condition Contract: Header | ![]() |
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301 | ![]() |
WRF_SIT_KNVV | WRF_SIT_KNVV | ![]() |
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