| /ACCGO/T_STLAMTS |
/ACCGO/E_AMOUNT |
|
Dictionary Table for Settlement Amounts |
| /CCEE/RSFIAA_SLR |
/CCEE/RSFIAA_AVG_MON_SAL_AMT |
|
Serbia: Average Salary - Monthly values |
| /CPD/PWS_RCB_BPB |
/CPD/PWS_RCB_AMOUNT |
|
BAP Billing Plan Manager |
| /CPD/PWS_RCB_BPF |
/CPD/PWS_RCB_AMOUNT |
|
Fixed Price Billing Plan Manager |
| /DMBE/TM_PRCDACT |
/DMBE/EM_AMOUNT |
|
Pricing Item |
| /DMBE/TM_PRCDDFT |
/DMBE/EM_AMOUNT |
|
Pricing Item Draft |
| /PF1/DB_ACBL_DTL |
/PF1/DTE_IHB_AMOUNT |
|
IHB Account Balancing Detail Data |
| /PF1/DB_ITEM_FI |
/PF1/DTE_BPE_AMOUNT |
|
FI Data |
| /PF1/DB_ITEM_IHB |
/PF1/DTE_PO_ITEM_TRF_AMOUNT |
|
Posted items in Inhouse Bank |
| /RPM/CAP_B_PLAN |
/RPM/TV_CAPACITY |
|
Demand planning for buckets periodic values |
| /RPM/CAP_PLAN |
RPM_TV_CAPACITY |
|
xRPM Demand planning periodic values |
| /RPM/FIN_B_PLAN |
/RPM/TV_CURR_AMOUNT |
|
Financial planning for buckets periodic values |
| /RPM/FIN_PLA_INT |
/RPM/TV_CURR_AMOUNT |
|
FI Intermediate table(with exchratedate) |
| /RPM/FIN_PLAN |
/RPM/TV_CURR_AMOUNT |
|
xRPM 4.0 Financial Planning |
| /SCMTMS/D_TCCSIT |
/SCMTMS/AMOUNT |
|
TCCS Item |
| /SCMTMS/D_TCDEL |
/SCMTMS/AMOUNT |
|
Charge Elements for Distribution Items |
| /SCMTMS/D_TCDITM |
/SCMTMS/AMOUNT |
|
Charge Distribution Item |
| /SCMTMS/D_TCHRGE |
/SCMTMS/AMOUNT |
|
Item Charge Element |
| /SCMTMS/D_TCHRGI |
/SCMTMS/AMOUNT |
|
Charge Item |
| /SCMTMS/D_TORTRQ |
/SCMTMS/TEND_AMOUNT_LIMIT |
|
Tendering Request |
| /SCMTMS/D_TORTST |
/SCMTMS/AMOUNT |
|
Tendering Step |
| /SRMSMC/D_PUCPSP |
ABAP.CURR |
|
#GENERATED# |
| ACEDSOI |
ACE_TOTAL_AMOUNT |
|
Item Data for Accrual Subobject |
| ACMTST_DB_SOI |
INT4 |
|
ACMTST: SalesOrder-Item (DB-Table) |
| BELT_D_OBJ_ITEM |
BELT_AMOUNT |
|
BEL: Test Business Object Item |
| CMM_VFIND |
CMM_VFIND_AMOUNT |
|
CMM Versioned Financial Transactions Data |
| CMMT_HC_WL |
TB_BZBETR |
|
CMM: Commodity Hedge Constellation Worklist |
| CMS_CAG_TRMCST |
CMS_DTE_AMOUNT |
|
Termination and Cost details for Agreement/Agreement BP |
| CRMS4D_PSSP_I |
CRMS4_PS_AMOUNT |
|
Social Service Plan Item |
| CUAND_CE_IA_PROD |
HPA_AMOUNT |
|
Product related to this Interaction - #GENERATED# |
| CUAND_CE_IA_RT |
HPA_AMOUNT |
|
Interaction Root Node |
| DB_WCOCOA |
WCB_AMOUNT |
|
Generated Table for View |
| DB_WCOCOH_I_ST |
WCB_AMOUNT |
KEY |
Generated Table for View |
| DEMO_PRICES |
ABAP.CURR |
|
Prices Table |
| DEMO_PRODUCT |
ABAP.CURR |
|
ABAP Dictionary: Product |
| EDOKRINVINC |
EDOC_KR_AMOUNT |
|
eDocument South Korea eInvoice Incoming |
| EDOKRINVOUT |
DMBTR |
|
document for South Korea outgoing tax authority |
| EEDMREPLACEGRP |
EG_AMOUNT_FLAG |
|
IS-U-EDM Replacement Value Procedure Group |
| ETXDCI |
ETDTAXBASE |
|
External tax document: line item info |
| FAAT_DCTR_SEGAMT |
FAA_DC_TRACE_CD_AMOUNT |
|
Depreciation Trace : Segment Amount, Period&Calculation Para |
| FAAT_TR_POST |
FAA_TR_POST_AMOUNT |
|
Fixed Asset Posting |
| FARR_D_FLFMT_MI |
FARR_AMOUNT_FF |
|
Processed Fulfillment RAIs - Main Items |
| FARR_D_FULFILLMT |
FARR_AMOUNT |
|
Fulfillments |
| FARR_D_INB_MI |
FARR_AMOUNT_FF |
|
Postponed RAIs - Main Items |
| FCLM_BAM_AMD_LIM |
FCLM_BAM_LIM_AMOUNT |
|
Bank Account Master Data: Overdraft Limit |
| FCLM_BRM_COND_I |
BKK_AMOUNT |
|
Bank Condition Item |
| FCLM_FB2_TRCRT |
FQM_AMOUNT |
|
Flow Builder 2.0: Traceability Result |
| FCLM_LQT_ITEM |
FQM_AMOUNT |
|
Liquidity Transfer Item |
| FCLM_TG |
FCLM_D_TA |
|
Tolerances Groups for cash reconciliation |
| FICITD_CLASSIFY |
FICITE_AMNT |
|
CIT Classification |