HWAER - Local Currency

SAP data element HWAER has the title "Local Currency".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element HWAER

Property
DomainWAERS
Data TypeCUKY
Length5
Decimals0
Output Length5
Supports lower caseNo
Conversion Routine
Short DescriptionLocal Cur.
Medium DescriptionLocal Currency
Long DescriptionLocal Currency

Tables with fields of type HWAER

The data element HWAER is used by fields in the following tables.

Table
Development Package
FMLGD_H_MSGNRMessage ControlFM_LGD_HEURISTIKClearing Control
TME_TOLOverdraw tolerance for Purchase Order / RequisitionFMFG_EUS Federal Government budgetary ledger account derivation
FMBKABSTFMKOFM: Reporting for German Local Authorities
FMBGACORRSHistory for Input Tax Adjustments PCOsFMBGAPublic-Owned Commercial Operations
FMBGADCTAXData from Backdated Tax Calculation for PCOsFMBGAPublic-Owned Commercial Operations
FMCJIS-PS: Documents in Cash Desk Subsidiary LedgerFMCJIS-PS: Cash Desk Subsidiary Ledger
PSO50Stop Mass Processing Data for Invoice ReferenceFMFIIS-PS: FI Basics for Funds Management
PSOKPFRecurring Request Document HeaderFMFIIS-PS: FI Basics for Funds Management
FMSHERLOCKClarification List (Payments to be Clarified)FMBELIDCProcessing List (Assign/Process Unsolved Documents)
S431PURCHIS: (OIL-TSW) Purchasing document stats by TSW objectOIJTSW Traders and Schedulers Workbench
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
DFMCA_DM_DEBTHDebt Collection SetFMCA_DM_MAINPSCD: Public Sector Debt Management Main Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TXW_S_BKPFRetrieve BKPF from archiveFTW1Data Retention Tool
PAYRQ_DRAFTI_PAYMENTREQUESTTP I_PAYMENTREQUESTTPODATA_PROCESS_FF_PAYMENTSoData Services - Process Free Form Payments
CEERRORCO-PA: Incorrect records from SDKEProfitability Analysis
CKBSBase Planning Object - Unit CostingKKEKCost Accounting: Unit Costing
CKHSHeader: Unit Costing (Control + Totals)CKR/3 Application Development: PP Product Costing
CKKSHeader: Unit Costing (Control + Totals)KKEKCost Accounting: Unit Costing
KEKOProduct Costing - Header DataCKR/3 Application Development: PP Product Costing
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSE_CLR_RDIFFRealized foreign currency differences in additional currencyFBASFinancial Accounting "Basis"
BSE_OIHAddit. Data for Doc.: ARP Calculation/Payment InformationFBASFinancial Accounting "Basis"
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)FBASFinancial Accounting "Basis"
KMKPFFI: Account Assignment Model Header InformationFBASFinancial Accounting "Basis"
VBKPFDocument Header for Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBKPFVerification Document HeaderEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFHVerification Document Header(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CRACCPayment Cards: Account Assignments in Card Master RecordFCRDPayment Card
CRFILEPOSPayment Card File: Individual RecordsFCRDPayment Card
CRFILESTATPayment Card File: Status Information for Individual RecordsFCRDPayment Card
CRNUMPayment cards: Card master recordFCRDPayment Card
TFIBLMPVAROnline Payment: VariantsFIBL_OPAYCreate Payments Online
PAYRQPayment RequestsFMZAPayment program for payment requests
DFKKFWPOSTForeign Currency Valuation PostingsFKK_FCV_ENForeign Currency Valuation
DFKKHUREPDSRecording Data for Domestic Sales HungaryFKK_ID_HUFI-CA Localization Hungary
DFKKQSRIndividual Records for Withholding Tax ReportFKKBContract A/R & A/P: Central Objects
DFKKRA_LEGACYCLegacy Data for the Initial Load of Rev. Acctg (Conditions)FKK_RAFI-CA Integration with Revenue Accounting
DFKKRA_RAI_COTransfer Records to Revenue Accounting (Conditions)FKK_RAFI-CA Integration with Revenue Accounting
DFKKRA_RAI_MITransfer Records to Revenue Accounting (Main Items)FKK_RAFI-CA Integration with Revenue Accounting
DFKKREP01Data for Sales Lists (Belgium)FKKBContract A/R & A/P: Central Objects
DFKKREP02Data for Sales Lists (Belgium)FKKBContract A/R & A/P: Central Objects
DFKKREPZMRecording Data for EC Sales ListFKKBContract A/R & A/P: Central Objects
DFKKSUMCBControl details for posting totals per company codeFKK_GLTRANSFI-CA: G/L Transfer
TFK001EWLocal Currency Before Euro ConversionEWU_FICAEURO Conversion in FI-CA
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
BKPF_ADDAccounting Document HeaderFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCA_CLR_RDIFFRealized foreign currency differences in additional currencyFINS_GL_CLEARINGOpen Item Management based on Universal Journal only
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FOTTDCL_POST_MOSTax Payable Posting Information for MOSSFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FGL_BCF_INFO_CCInformation Balance Carry Forward on ccode and ledgerFINS_FI_BCFFinancial Accounting - Balance Carryforward (SAP_FIN)
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line ItemsGBIW_ERPExtractors for General Ledger in ERP
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals RecordsGBIW_ERPExtractors for General Ledger in ERP
SND_AO_ACQ_FI_HSAF-T AO: Acquisitions FI Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_ACQ_MM_HSAF-T AO: Acquisitions MM Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_FI_HSAF-T AO: FI Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_GLE_HSAF-T AO: G/L Entries HeaderID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_HSAF-T AO: FI payments HeaderID-SAFT-AOSAF-T Angola
FIPDCOM_LOGOman PDC Printing logGLO_FIN_FI_OMFI Localization for Private Oman
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
IDCN_3RFF4ADJDOCAdjustment Document HeaderID-FI-CNLocalization (China)
/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV00/CEECV/BEFIEstonia - Financials
J_1GVL_MLMaterial LedgerJ1G_WHBGreek Localization - Material valuation / Warehouse book
/CEECV/BVFI_PVNDocuments for VAT Declaration/CEECV/BVFILatvia - Financials
SND_NO_FI_HSAF-T NO : Header of FI documentsID-SAFT-NOSAF-T Norway
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
J_3RKKR0Account correspondence - summary tableJ3RKAccount Correspondence Subsystem (Russia)
J_3RKKRSAccount correspondence line itemsJ3RKAccount Correspondence Subsystem (Russia)
J_3RK_CORR_ITEMSAccount correspondence line itemsJ3RKAccount Correspondence Subsystem (Russia)
FIBKRUD_CMO_ITConsolidated MO ITEMSGLO_FIN_FIBK_RUDevelopment for ERP Banking Russia
FIBKRUD_MEMORDERMemo Order for Banking RUGLO_FIN_FIBK_RUDevelopment for ERP Banking Russia
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output/CCEE/SIFICEE Financials and Logistics - Slovenia
J_1UF_INV_REFDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_INV_REF_LDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
FIEUD_GOODS_ISAFT-XML:Goods Movement Line ItemsID-LO-LULocalization Luxembourg
FIEUD_MMINVCNTSAFT:MM: XML Invoice Transaction Count and SummaryID-LO-LULocalization Luxembourg
FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase InvoiceID-LO-LULocalization Luxembourg
FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-LO-LULocalization Luxembourg
FIPLD_MMINVCNTSAFT:MM: XML Invoice Transaction Count and SummaryID-FI-PL-SAFTSAFT Poland
FIPLD_MMINV_HSAFT:MM: Header table for XML Purchase InvoiceID-FI-PL-SAFTSAFT Poland
FIPLD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-FI-PL-SAFTSAFT Poland
FARR_D_BIZ_RECONBusiness Reconciliation TableFARR_CONS_CHECKConsistency Check Framework
FARR_D_LEGACYCLegacy data for initial load of conditions for rev.acc.it.FARRAD_FOUNDATIONRevenue Accounting: Adapter Reuse Layer
FARR_D_POSTING_PPostponed PostingsFARR_PERSISTENCYPersistency Layer
FARR_D_COMP_TRANResult table of comparative reportFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_FX2_EXPLData for revenue exchange rate explanationFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_INVOICEInvoice EntriesFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_INV_FX_EDDistributed invoice & exchange rate differenceFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POSTINGPostingsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POSTING_SPostings (Shadow Table)FARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_COST_COProcessed Cost RAIs - Condition ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_COST_MIProcessed Cost RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_INB_COPostponed RAIs - Condition ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_INB_MIPostponed RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_INV_COProcessed Invoice RAIs - Condition ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_INV_MIProcessed Invoice RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_ORD_COProcessed Order RAIs - Condition ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_ORD_MIProcessed Order RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
IMAKEBTDFI_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTPODATA_BANKTRANSFERoData for Bank Transfer
FCLM_FB2_FLOWFlow Builder 2: Flows in ProcessFCLM_REUSECommon / Reusable Components
FCLM_FB2_OFFSETFlow Builder 2: Offset DocumentsFCLM_REUSECommon / Reusable Components
FCLM_FB_BSEG_UTFlow Builder unit test - simulate BSEG tableFCLM_REUSECommon / Reusable Components
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
FCLM_FB_VBKPF_UTVBKPF UT TableFCLM_REUSECommon / Reusable Components
FDS1Cash Management & Forecast: Line Items of SD DocumentsFFCash Management
S464BCO: Movement reference S031AD_ROT_PRIOA&D : Rotable Control ( CMC )
S464ES464 - Structural informationAD_ROT_PRIOA&D : Rotable Control ( CMC )
MEV_D_AD_ROOTPeriod-End Valuation: Accruals Document RootLOG_CMM_MEV_GEN_BO
MEV_D_WL_ITEMPeriod-end valuation: Worklist itemLOG_CMM_MEV_GEN_WL
CMM_ROBJ_HEADERRisk Object HeaderLOG_CMM_RORisk Object
S008Communications Table SD -> CO/ProjectsMCSR/3 application development: Logistics Information Warehouse
S011PURCHIS: Purchasing Group StatisticsMCSR/3 application development: Logistics Information Warehouse
S011BIW1S011BIW1 * PURCHIS: Purchasing Group StatisticsMCSR/3 application development: Logistics Information Warehouse
S011BIW2S011BIW2 * PURCHIS: Purchasing Group StatisticsMCSR/3 application development: Logistics Information Warehouse
S011ES011 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S012PurchasingMCSR/3 application development: Logistics Information Warehouse
S012BIW1S012BIW1 * PurchasingMCSR/3 application development: Logistics Information Warehouse
S012BIW2S012BIW2 * PurchasingMCSR/3 application development: Logistics Information Warehouse
S012ES012 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S027Product CostsMCSR/3 application development: Logistics Information Warehouse
S027ES027 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S032ES032 - Structural informationMCSR/3 application development: Logistics Information Warehouse
S033ES033 - Structural informationMCSR/3 application development: Logistics Information Warehouse
S034INVCO: Movements (Batches)MCSR/3 application development: Logistics Information Warehouse
S034ES034 - Structure InformationMCSR/3 application development: Logistics Information Warehouse
S035Statistics: Batch StocksMCSR/3 application development: Logistics Information Warehouse
S038ES038 - Structural informationMCSR/3 application development: Logistics Information Warehouse
S039ES039 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S060Model Structure for Info Structures with Initial VAKEYMCSR/3 application development: Logistics Information Warehouse
S077STRPS: MovementsMCSR/3 application development: Logistics Information Warehouse
S077ES077 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S078STRPS: StockMCSR/3 application development: Logistics Information Warehouse
S078ES078 - Structural InformatonMCSR/3 application development: Logistics Information Warehouse
S079STRPS: Movements + StockMCSR/3 application development: Logistics Information Warehouse
S079ES079 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S080Purchasing: MovementsMCSR/3 application development: Logistics Information Warehouse
S080ES080 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S081Purchasing: StockMCSR/3 application development: Logistics Information Warehouse
S081ES081 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S082Purchasing: Movements + StockMCSR/3 application development: Logistics Information Warehouse
S082ES082 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S083Material: MovementsMCSR/3 application development: Logistics Information Warehouse
S083ES083 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S084Material: StockMCSR/3 application development: Logistics Information Warehouse
S084ES084 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S085Material: Movements + StockMCSR/3 application development: Logistics Information Warehouse
S085ES085 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S086PromotionMCSR/3 application development: Logistics Information Warehouse
S086ES086 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S087Material/add-onMCSR/3 application development: Logistics Information Warehouse
S087ES087 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S094ES094 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S105Season: MovementsMCSR/3 application development: Logistics Information Warehouse
S105ES105 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S106Season: StockMCSR/3 application development: Logistics Information Warehouse
S106ES106 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S107Season: Movements + StockMCSR/3 application development: Logistics Information Warehouse
S107ES107 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S108AdditionalsMCSR/3 application development: Logistics Information Warehouse
S108ES108 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S110OTBMCSR/3 application development: Logistics Information Warehouse
S110ES110 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S123Customer / material groupMCSR/3 application development: Logistics Information Warehouse
S123ES123 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S124Customer / materialMCSR/3 application development: Logistics Information Warehouse
S124ES124 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S160PerishablesMCSR/3 application development: Logistics Information Warehouse
S160ES160 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S174ServicesMCSR/3 application development: Logistics Information Warehouse
S174BIW1S174BIW1 * ActivitiesMCSR/3 application development: Logistics Information Warehouse
S174BIW2S174BIW2 * ActivitiesMCSR/3 application development: Logistics Information Warehouse
S174ES174 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S194MRP: Business Info WarehouseMCSR/3 application development: Logistics Information Warehouse
S194BIW1S194BIW1 * MRP: Business Info WarehouseMCSR/3 application development: Logistics Information Warehouse
S196BIW1S196BIW1 * Material Movements: PlantMCSR/3 application development: Logistics Information Warehouse
S196BIW2S196BIW2 * Goods Movement: PlantMCSR/3 application development: Logistics Information Warehouse
S198BIW1S198BIW1 * Periodic Plant StocksMCSR/3 application development: Logistics Information Warehouse
S198BIW2S198BIW2 * Periodic Plant StockMCSR/3 application development: Logistics Information Warehouse
S200Inventory Controlling StoresMCSR/3 application development: Logistics Information Warehouse
S200ES200 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S227Product costs: repetitive manufacturingMCSR/3 application development: Logistics Information Warehouse
S227ES227 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S260SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW1SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW2SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S262SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW1SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW2SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S263SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S263BIW1SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S263BIW2SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S270Do not use!MCSR/3 application development: Logistics Information Warehouse
S270BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S270BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
S270ES270 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S271Do not use!MCSR/3 application development: Logistics Information Warehouse
S271BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S271BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
S271ES271 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S272Do not use!MCSR/3 application development: Logistics Information Warehouse
S272BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S272BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
S272ES272 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S273Do not use!MCSR/3 application development: Logistics Information Warehouse
S273BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S273BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
S273ES273 - Structure informationMCSR/3 application development: Logistics Information Warehouse
S274Do not use!MCSR/3 application development: Logistics Information Warehouse
S274BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S274BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
S274ES274 - structure informationMCSR/3 application development: Logistics Information Warehouse
S275MCBWLogistics Extractors for SAP BW, Release-Independent
S275BIW1S275BIW1 * Transfer to BW: Purchasing DataMCBWLogistics Extractors for SAP BW, Release-Independent
S275BIW2S275BIW2 * Transfer to BW: Purchasing DataMCBWLogistics Extractors for SAP BW, Release-Independent
S276MCBWLogistics Extractors for SAP BW, Release-Independent
S276BIW1S276BIW1 * Transfer to BW: Sales and Distribution DataMCBWLogistics Extractors for SAP BW, Release-Independent
S276BIW2S276BIW2 * BW Transfer: Sales and Distribution DataMCBWLogistics Extractors for SAP BW, Release-Independent
S277MCBWLogistics Extractors for SAP BW, Release-Independent
S277BIW1S277BIW1 * Transfer to BW: Revaluation at RetailMCBWLogistics Extractors for SAP BW, Release-Independent
S277BIW2S277BIW2 * Transfer to BW: Revaluation at RetailMCBWLogistics Extractors for SAP BW, Release-Independent
S278MCBWLogistics Extractors for SAP BW, Release-Independent
S278BIW1S278BIW1 * Transfer to BW: StockMCBWLogistics Extractors for SAP BW, Release-Independent
S278BIW2S278BIW2 * Transfer to BW: StockMCBWLogistics Extractors for SAP BW, Release-Independent
S279MCBWLogistics Extractors for SAP BW, Release-Independent
S279BIW1S279BIW1 * BW Transfer: Inventory ManagementMCBWLogistics Extractors for SAP BW, Release-Independent
S279BIW2S279BIW2 * BW Transfer: Inventory ManagementMCBWLogistics Extractors for SAP BW, Release-Independent
USEGRetail Revaluation Document: Revaluation SegmentWBEFIS-R: Inventory Management
WKBPPricing document: itemWVKPIS-R: Sales pricing
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
S031ES031 - Structure InformationMCBR/3 application development: Inventory Controlling
S094Stock/Requirements AnalysisMCBR/3 application development: Inventory Controlling
S196Goods movement: PlantMCBR/3 application development: Inventory Controlling
S196ES196 - Structural InformationMCBR/3 application development: Inventory Controlling
S198Periodic plant stockMCBR/3 application development: Inventory Controlling
S198ES198 - Structural InformationMCBR/3 application development: Inventory Controlling
MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)MCER/3 application development: Purchasing Information System
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MCKALKVVersions: Cost ItemizationMCFR/3 application development: Shop Floor Information System
MCKALKWVersions: Cost ItemizationMCFR/3 application development: Shop Floor Information System
T445QPrices for Price Band CategoriesMCP2R/3 application development: Sales & Operations Planning
AD01WIP_DTLWIP DetailsAD01DI Processor (Resource-Related Billing/Sales Pricing)
AD01WIP_REVWIP DetailsAD01DI Processor (Resource-Related Billing/Sales Pricing)
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
FMPPFUNDItems for Partial Payment by Fund ProcessFMPP_CORE_EPartial Payment by Split characteristic of new GL
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
VBREVERevenue Recognition: Revenue Recognition LinesVFER/3 billing document appl. development: Revenue recognition
VBREVKRevenue Recognition: Control LinesVFER/3 billing document appl. development: Revenue recognition
VBREVRRevenue Recognition: Reference Document LinesVFER/3 billing document appl. development: Revenue recognition
S264SD- OfferMCSDDevelopments for SD BW Extractions
S264BIW1S264BIW1 * SD - QuotationMCSDDevelopments for SD BW Extractions
S264BIW2S264BIW2 * SD - QuotationMCSDDevelopments for SD BW Extractions
/WMD/XF_ACC_TPLxSuite Accounting block templates/WMD/XF_IVxSuite Invoice
/WMD/XF_PODAT_TPxSuite PU Feeder: Item template/WMD/XF_PUxSuite Procurement
/WMD/XF_PO_DATAxSuite: PO - Items records/WMD/XF_PUxSuite Procurement
/WMD/XF_STDxSuite Runtime: Deleted Objects/WMD/XF_BCxSuite Workflow Base Components
/WMD/XF_ACC_ITEMxSuite Accounting block/WMD/BC_SAxSuiteBase Components
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