Tables with fields of type CURTP
The data element CURTP is used by fields in the following tables.
| | | |
|---|
| PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| CNV_10510_FCVMAP | Mappingtable for conversion of foreign currencies | CNV_10510 | Foreign Currencies Valuation |
| CNV_40305_POST_A | Aggregated amount to be reposted | CNV_40305 | Asset transfer postings due to a change of account determ. |
| CNV_40305_SIM_PA | Aggregated amount to be reposted | CNV_40305 | Asset transfer postings due to a change of account determ. |
| EWUCKMLW | EMU: Currencies for material ledger | EWU | All objects for EURO conversion |
| EWUFIAASUM | EWU conversion: Table for asset totals at account level | AEU0 | EMU development class: FI-AA |
| EWUMMFI | EMU: transfer table for clearing entries MM-FI | MEU0 | EURO conversion: Materials management |
| CNVA_PCREA_AA_R | LT PC Reorg Analysis: Asset Reconciliation results (Level 1) | CNVA_PCREA | LT Profit Center Reorganization Analysis |
| CNVA_PCREA_WIP_R | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | CNVA_PCREA | LT Profit Center Reorganization Analysis |
| CNVA_PCREA_WIP_R | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | CNVA_PCREA | LT Profit Center Reorganization Analysis |
| CNVA_PCREA_WIP_R | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | CNVA_PCREA | LT Profit Center Reorganization Analysis |
| CKMLCR_DQ_RES | Master Data Quality Results of OTC 194, Table CKMLCR | MDQ_EVAL_RESULTS_PRODUCT | Master Data Quality Evaluation Results for Product |
| CKMLPR_DQ_RES | Master Data Quality Results of OTC 194, Table CKMLPR | MDQ_EVAL_RESULTS_PRODUCT | Master Data Quality Evaluation Results for Product |
| CKMLCR_PRC | Process Records Of OTC 194, Table CKMLCR | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| CKMLCR_SRC | Source Records Of OTC 194, Table CKMLCR | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| CKMLPR_PRC | Process Records Of OTC 194, Table CKMLPR | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| CKMLPR_SRC | Source Records Of OTC 194, Table CKMLPR | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| CE9S_AL_IC | Airline Route Profit | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_AL_IV | Airline Route Profit | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_AL_P_IC | Airline Route Profitability | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_AL_P_IV | Airline Route Profitability | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_CP_IC | Template for Consumer Goods Industry | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_CP_IV | Template for Consumer Goods Industry | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_CP_P_IC | Template for Consumer Goods Industry | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_CP_P_IV | Template for Consumer Goods Industry | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_GO_IC | Quickstart Template | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_GO_IV | Quickstart Template | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_GO_P_IC | Quickstart Template | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| CE9S_GO_P_IV | Quickstart Template | KEG2 | Profitability Analysis: Generated Objects (Transportable) |
| TKEL | CO-PA ledger | KE | Profitability Analysis |
| TKEVS | CO-PA version attributes | KE0C | Customizing for Profitability Analysis |
| TPSL_AC_RUN_02 | KEPSL, add curtp: parameters of productive runs | KEPSL | Combined Profitability Analysis |
| TPSL_AC_RUN_02 | KEPSL, add curtp: parameters of productive runs | KEPSL | Combined Profitability Analysis |
| TPSL_AC_RUN_02 | KEPSL, add curtp: parameters of productive runs | KEPSL | Combined Profitability Analysis |
| TPSL_C04 | Currency Types | KEPSL | Combined Profitability Analysis |
| TPSL_C04CC | Currency Conversion Rules | KEPSL | Combined Profitability Analysis |
| CKMLCUR | Text for currency type and valuation type | CKMC | Customizing for Material Ledger |
| CKMLKEPH | Material Ledger: Cost Component Split (Elements) | CKMLCCS | Actual Cost Component Split |
| CKMLLACR | ML Activity Type: Period Record/Currency Record | CKMLLA | Update of Activity Consumption in Quantity Structure |
| CKMLMYMP | Periodic Receipt Values for Consumption Sequence Procedure | CKMLBB | Balance Sheet Valuation in Material Ledger |
| CKMLPR_EB | Prices for Ending Inventory/Balance Sheet Valuation | CKML | Material Ledger |
| CKMLRUNPERIOD | Material ledger costing run for one month | CKMLRUN | Costing Run in Material Ledger |
| CKMLW | Material Ledger Currencies in Valuation Area | CKML | Material Ledger |
| CKMLW | Material Ledger Currencies in Valuation Area | CKML | Material Ledger |
| CKMLW | Material Ledger Currencies in Valuation Area | CKML | Material Ledger |
| MLAUFCRH | History table for summerized MLAUFCR data | CKML | Material Ledger |
| MLAUFKEPH | ML: Cost Component Split (Components) for Order History | CKMLCCS | Actual Cost Component Split |
| MLAUFKEPHH | History table for summarized MLAUFKEPH data | CKMLCCS | Actual Cost Component Split |
| MLBEKEPH | ML: Cost Comp. Split (Elements) for Purchase Order History | CKMLCCS | Actual Cost Component Split |
| MLCD | Material Ledger: Summarization Record (from Documents) | CKML | Material Ledger |
| MLCR | Material Ledger Document: Currencies and Values | CKML | Material Ledger |
| MLCRF | Material Ledger Document: Field Groups (Currencies) | CKML | Material Ledger |
| MLCRP | Material Ledger Document: Price Changes (Currencies, Prices) | CKML | Material Ledger |
| MLKEPH | ML Document: Cost Component Split (Elements) for Values | CKMLCCS | Actual Cost Component Split |
| MLPRKEKO | ML Document: Cost Component Split (Header)for Prices | CKMLCCS | Actual Cost Component Split |
| TCKM1 | Material Ledger Table | CKMC | Customizing for Material Ledger |
| TCKM1 | Material Ledger Table | CKMC | Customizing for Material Ledger |
| TCKM1 | Material Ledger Table | CKMC | Customizing for Material Ledger |
| TCKMLBNKSZ | Assignment of Delivery Costs Structure | CKMC | Customizing for Material Ledger |
| TMLCCSCR | Act.Cost Comp. Split: Data Range in Valuation Area (Curr) | CKMC | Customizing for Material Ledger |
| CKMLCRWIP | Material Ledger: WIP Period Records (Values) | CO_ML_WIP | WIP at Actual Costs |
| CKMLLACRWIP | ML Activity Types: Period/ Currency Records WIP (Values) | CO_ML_WIP | WIP at Actual Costs |
| CKMVFM_OUT | Output for the Value_Flow_Monitor, see SAP Note 912984 | CO_ML_DISPLAY | Extended Display of ML Data |
| FCMLREPIT | Correction for ML-Helpdesk: Corrected Items | FCML_HELPDESK | Material Ledger Helpdesk |
| MLPRICES | Price Data | FCML4H_PRICES | Actual Costing Prices |
| MLPRICES_CCS | Cost Component Split of Prices | FCML4H_PRICES | Actual Costing Prices |
| CKMLAVRDOCCR | Cumulation Posting Document: Currency Information | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| CKMLRUNSCALE | Re-scaling Amounts in the AVR | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| MLAVRSCALE | Re-scaling Amounts AVR | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| MLAVRSCALE | Re-scaling Amounts AVR | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| MLAVRSCALEKEPH | Cost Component Split of Re-scaling Amounts AVR | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| MLAVRSCALEKEPH | Cost Component Split of Re-scaling Amounts AVR | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| ACCTCR | Compressed Data from FI/CO Document - Currencies | FBAS | Financial Accounting "Basis" |
| BSBMT | Text for Valuation Adjustment or Deductible per Item | FBAS | Financial Accounting "Basis" |
| BSBW | Document Valuation Fields | FBAS | Financial Accounting "Basis" |
| F107_TPROV | Provisions | FBAS | Financial Accounting "Basis" |
| OBJECT_VAL | Valuations for Valuation Objects | FBAS | Financial Accounting "Basis" |
| OBJECT_VAL_HIST | Valuation History for Valuation Objects | FBAS | Financial Accounting "Basis" |
| SLPB | Log Table for Valuation | FBAS | Financial Accounting "Basis" |
| T001A | Additional Local Currencies Control for Company Code | FBAS | Financial Accounting "Basis" |
| T001A | Additional Local Currencies Control for Company Code | FBAS | Financial Accounting "Basis" |
| T044HT | Flat-rate Value Adjustment of Individual Documents (Text) | FBAS | Financial Accounting "Basis" |
| /SAPPCE/TDPC22 | Down Payment Chain: Document Segment Currencies | /SAPPCE/DPC | Down Payment Chains |
| DFKKFWBUC | Foreign Currency Valuation: Preparation for GL Posting | FKK_FCV_EN | Foreign Currency Valuation |
| DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | FKKB | Contract A/R & A/P: Central Objects |
| DFKKFWKORRN | Cumul. Table for Adjustment and Inverse Postings (New) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKFWKORRN_LD | Accumun. Table for Adjustment and Inverse Postings (Ledger) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKFWPOST | Foreign Currency Valuation Postings | FKK_FCV_EN | Foreign Currency Valuation |
| TFK020VB | FS Preparation: Summarization Co. Codes for Reclassification | FKKB | Contract A/R & A/P: Central Objects |
| CFIN_ACCCR | Transfer Table | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_ACCIT_PDS | Transfer Table for ACCIT_PDS | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_ACCIT_REFE | CFIN: Transfer Table for ACCIT_REFERENCE | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_SPLINFO_V | Transfer table for Splitt-Info Values | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| KBLEW | Item development amounts in various currencies | FMRE | Earmarked funds |
| KBLPW | Document item amounts in different currencies | FMRE | Earmarked funds |
| GLE_MCA_RV_HSTRY | FX Revaluation History | FAGL_MCA_PER_GEN | FI: MCA General Functions - Persistency |
| FAGL_ORG_INFC_CT | Class. General Ledger: Configuration Information (Crcy Type) | GLT0 | Basis functions G/L accounting |
| FAGL_ORG_INFG_CT | New GL Account.: Config. Info. (Curr. Type, Glob. SL Table) | GLT0 | Basis functions G/L accounting |
| FAGL_ORG_INFO_CT | New General Ledger: Configuration Information (Crcy Type) | GLT0 | Basis functions G/L accounting |
| FAGL_SPLINFO_VAL | Splitting Information of Open Item Values | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
| BSBW_VAL | Valuations for Accrual Objects | FAGL_CLOSING_ACTIVITIES | Closing Activities in FI |
| FAGL_BSBW_HISTLG | Valuation History of Ledger-Group-Specific Items | FAGL_CLOSING_ACTIVITIES | Closing Activities in FI |
| FAGL_BSBW_HST_BL | Valuation History of Balances | FAGL_CLOSING_ACTIVITIES | Closing Activities in FI |
| FAGL_FCV_ADMIN | Foreign Currency Valuation: ID Numbers of Valuation Runs | FAGL_CLOSING_ACTIVITIES | Closing Activities in FI |
| FAGL_FCV_ADMIN | Foreign Currency Valuation: ID Numbers of Valuation Runs | FAGL_CLOSING_ACTIVITIES | Closing Activities in FI |
| FINS_CLS_VAL_RLA | Valuation Result List Amounts | FINS_FI_CLS_VAL_COMMON | Common objects for valuations |
| BWKS | Accounts Blocked by Valuation Selection | FREP | RF reporting |
| T044J | Preference Key for Reading Valuation Results | FREP | RF reporting |
| TBKOW | Valuation Difference Temporary Storage | FREP | RF reporting |
| FAGL_R_APAR_VAL | Reorg: Values for Receivables and Payables Object List | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FAGL_R_BLNCE_VAL | Reorganization: Balances to Be Transferred - Values | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FAGL_R_SPL_VAL | Reorganization: Splitting Information of Open Item Values | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| T881_KEYFIG | FI-SL: Key Figures per Ledger | GBAS | FI-SL Customizing / integration / Basis |
| TRGC_TAC_VA | Assignment of Accounting Code to Valuation Area | FTR_GENERAL | CFM TM: Application Basis / Global Objects |
| FINS_CURTP_MAP | Mapping of Currency Type + Valuation to mixed Currency Type | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINS_CURTP_MAP | Mapping of Currency Type + Valuation to mixed Currency Type | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FML_MIG_PROD_OR | near-Zero-Downtime: production order migration (MLAUFCR + H) | FINS_ML_MIG | Material Ledger - Migration |
| /FMP/D_MP_HIST | Material Price History | /FMP/MP_DDIC | Flexible Material Prices |
| /FMP/D_MP_PRIC | Material Prices | /FMP/MP_DDIC | Flexible Material Prices |
| ADBOS_ECP_CKIS | BOS: Enhancement to Detailed Statement | AD_BOS_ECP | Connection Easy Cost Planning BOS |
| PROD_VALN_CUR | I_PRODVALNMATLLDGRCURPERDTP I_PRODVALNMATLLDGRCURPERDTP | VDM_MD_PRODUCT | VDM Master Data Product |
| CKMLPR_EB_FILE | Structure for up-/download Valuation Alternative | MRY | Balance Sheet Valuation |
| CKMLPR_EB_MAT | Prices for Ending Inventory/Balance Sheet Valuation | MRY | Balance Sheet Valuation |
| MYML1V | LIFO: Transaction-Related Material Layer (Values) | MRY | Balance Sheet Valuation |
| T169P | Parameters, Invoice Verification | MR | Incoming Invoices |
| T169P | Parameters, Invoice Verification | MR | Incoming Invoices |
| T169P | Parameters, Invoice Verification | MR | Incoming Invoices |
| MMIV_SI_D_PST_IT | Posting item of simulation - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_SIM_SU | Simulation Summary - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EKBEH_MA | Removed PO History Records at Account Assignment Level | ME | Purchasing |
| EKBEH_MA | Removed PO History Records at Account Assignment Level | ME | Purchasing |
| EKBE_MA | History of Purchasing Document at Account Assignment Level | ME | Purchasing |
| EKBE_MA | History of Purchasing Document at Account Assignment Level | ME | Purchasing |
| EKBZH_MA | History Table Delivery Costs at Account Assignment Level | ME | Purchasing |
| EKBZH_MA | History Table Delivery Costs at Account Assignment Level | ME | Purchasing |
| EKBZ_MA | Delivery Costs at Account Assignment Level | ME | Purchasing |
| EKBZ_MA | Delivery Costs at Account Assignment Level | ME | Purchasing |
| KFPEW | Clearing Amounts in Various Currencies | KFPR | Transfer Prices for Individual Projects |
| KFPPW | Document Item Amounts in Different Currencies | KFPR | Transfer Prices for Individual Projects |
| PTRV_A_COMM_AMT | Pre-Archiving FI-TV: Entries from PTRV_COMM_AMT (Temporary) | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PPDIT | Transfer to Accounting: Lines in HR IDOCs | PCPO | PY: Posting Transfer |
| PPDST | Transfer to Accounting: Substituted Acc. Assig. Object | PCPO | PY: Posting Transfer |