Where Used List (Table) for SAP ABAP Data Element ANRED (Title)
SAP ABAP Data Element ANRED (Title) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/CLDEB - ANRED | Customer Information | /BEV1/CL | EA-CP | EA-APPL |
2 | Table | /BEV1/CLDEB_S - ANRED | Recording of Customer Information | /BEV1/CL | EA-CP | EA-APPL |
3 | Table | /BEV4/PLDUMKDN - ANRED | Conversion Table Customer/Object Numbers | /BEV4/PL | EA-CP | EA-APPL |
4 | Table | /DSD/BAPIRACUSTADDR - TITLE | Route Settlement: Customer Address | /DSD/HH | EA-SCM | EA-APPL |
5 | Table | /DSD/BAPI_VC_VLP_PLUS - TITLE | BAPI Structure for Visit List - Additional Data for Customer | /DSD/VC | EA-SCM | EA-APPL |
6 | Table | /DSD/BAPI_VC_VLP_PLUS - TITLE_CONT | BAPI Structure for Visit List - Additional Data for Customer | /DSD/VC | EA-SCM | EA-APPL |
7 | Table | /DSD/BAPI_VC_VPP_PLUS - TITLE | BAPI Structure for Visit Plan - Additional Data for Customer | /DSD/VC | EA-SCM | EA-APPL |
8 | Table | /DSD/BAPI_VC_VPP_PLUS - TITLE_CONT | BAPI Structure for Visit Plan - Additional Data for Customer | /DSD/VC | EA-SCM | EA-APPL |
9 | Table | /DSD/HH_RACAD - TITLE | DSD Route Settlement: Customer Address Data (One-Time Only) | /DSD/HH | EA-SCM | EA-APPL |
10 | Table | /DSD/HH_RACAD_S - TITLE | Structure of Customer Data (One-Time Customers) | /DSD/HH | EA-SCM | EA-APPL |
11 | Table | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - TITLE | DSD Final Settlement Run - Del. Execution: Display Documents | /DSD/SL | EA-SCM | EA-APPL |
12 | Table | /DSD/SL_GUI_RACAD_S - TITLE | Structure - Visit Address data Incl. GUI Extensions | /DSD/SL | EA-SCM | EA-APPL |
13 | Table | /DSD/VC_CUSTOMER_TREE - ANRED | Display Customers in Customer Tree | /DSD/VC | EA-SCM | EA-APPL |
14 | Table | /DSD/VC_CUST_TREE - ANRED | Display Customers in Customer Tree | /DSD/VC | EA-SCM | EA-APPL |
15 | Table | /DSD/VC_VLP_TREE - ANRED | Tree Display: Visit List Item | /DSD/VC | EA-SCM | EA-APPL |
16 | Table | /DSD/VC_VLP_TREE - VANRED | Tree Display: Visit List Item | /DSD/VC | EA-SCM | EA-APPL |
17 | Table | /DSD/VC_VL_DOWNLOAD - ANRED | Contain position data for route itinerary print/download | /DSD/VC | EA-SCM | EA-APPL |
18 | Table | /DSD/VC_VL_DOWNLOAD - VANRED | Contain position data for route itinerary print/download | /DSD/VC | EA-SCM | EA-APPL |
19 | Table | /DSD/VC_VL_TREE - ANRED | Tree Display: Visit List | /DSD/VC | EA-SCM | EA-APPL |
20 | Table | /DSD/VC_VL_TREE - VANRED | Tree Display: Visit List | /DSD/VC | EA-SCM | EA-APPL |
21 | Table | /DSD/VC_VPP_TREE - ANRED | Tree Display: Visit Schedule Items | /DSD/VC | EA-SCM | EA-APPL |
22 | Table | /DSD/VC_VPP_TREE - VANRED | Tree Display: Visit Schedule Items | /DSD/VC | EA-SCM | EA-APPL |
23 | Table | /DSD/VC_VP_TREE - ANRED | Tree Display, Visit Schedule | /DSD/VC | EA-SCM | EA-APPL |
24 | Table | /DSD/VC_VP_TREE - VANRED | Tree Display, Visit Schedule | /DSD/VC | EA-SCM | EA-APPL |
25 | Table | /ISDFPS/BAPI0012_CCINPUTLIST - ADDR_TITLE | Interface Structure: Create Cost Center Input List | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
26 | Table | /ISDFPS/FMFCTRLIST - ANREDE | DFPS: Funds Center Master Record | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
27 | Table | /MRSS/T_RM_PRCT2 - ANRED | Profit Center | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
28 | Table | /MRSS/T_SQU_EMP_DATA_PRINT - ANRED | Employee header data structure | /MRSS/SQU | /MRSS/MAIN | MRSS_NW |
29 | Table | /SAPHT/DRMAGRCUS - ANRED | Agreement: Customer info | /SAPHT/DRM08 | DIMP | ECC-DIMP |
30 | Table | /SREP/COST_CENTER - ANRED | Cost Center Master Data Index | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
31 | Table | /VSO/P_PRINT_LABELS_PDF_S - ANRED | Structure for Printing Labels | /VSO/P | EA-SCM | EA-APPL |
32 | Table | ACCFI - ANRED | Interface to Accounting: Financial Acctg One-Time Accts | FBAS | APPL | SAP_FIN |
33 | Table | ACMM_VENDOR_COMP - ANRED | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
34 | Table | ADDBEPP - ANRED | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
35 | Table | ADDR - ANRED | Address editing transfer area | FBM | APPL | SAP_FIN |
36 | Table | ADDRESS_S - ANRED | Address details for form F140_CUS_STAT_P1 | FBAS | APPL | SAP_FIN |
37 | Table | ADRS - ANRED | Address formating function module transfer structure | SZAD | BASIS | SAP_BASIS |
38 | Table | ADRS_AD - ANRED | Agent address | FVVD | EA-FINSERV | EA-FINSERV |
39 | Table | ADRS_DN - ANRED | Borrower address | FVVD | EA-FINSERV | EA-FINSERV |
40 | Table | ADRS_OR - ANRED | Address of original agent | FVVD | EA-FINSERV | EA-FINSERV |
41 | Table | ADRS_ROL - ANRED | RE: Partner (role, object) - Address and additional fields | FVVI | APPL | SAP_FIN |
42 | Table | ADRS_SB - ANRED | Clerk address | FVVD | EA-FINSERV | EA-FINSERV |
43 | Table | ADRS_VN - ANRED | Address of policyholder | FVVD | EA-FINSERV | EA-FINSERV |
44 | Table | ADRS_VS - ANRED | Address of insured person | FVVD | EA-FINSERV | EA-FINSERV |
45 | Table | ADRZE - ANRED | Extended Head Office Address | FBAS | APPL | SAP_FIN |
46 | Table | ALLGSBADR - ANRED | RE: Partner - Address of Administrator and Addit.Fields | FVVI | APPL | SAP_FIN |
47 | Table | APAR_EBPP_KNA1_EXT - ANRED | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
48 | Table | BAPI0012_3 - TITLE | BUS0012 (Cost Center): Address Data Structure | KBAS | APPL | SAP_FIN |
49 | Table | BAPI0012_CCINPUTLIST - ADDR_TITLE | Interface Structure: Create Cost Center Input List | KBAS | APPL | SAP_FIN |
50 | Table | BAPI0012_CCOUTPUTLIST - ADDR_TITLE | Interface Structure: Cost Center Output List | KBAS | APPL | SAP_FIN |
51 | Table | BAPI0015_5 - FORMOFADDR | EC-PCA: Address Data for BAPIs Profit Center Change/Create | KE1A | APPL | SAP_FIN |
52 | Table | BAPI2021_ADDRESS - FORMOFADDR | Payment Request: Address Data | BF | ABA | SAP_ABA |
53 | Table | BAPICUSTOMER_04 - FORMOFADDR | BAPI Interface Structure/GetDetail/General Data | BF | ABA | SAP_ABA |
54 | Table | BAPIEKAN - TITLE | Transfer Structure: Addresses: Purchase Order (OLD!) | MEW | APPL | SAP_APPL |
55 | Table | BAPIFVDEXP_VDAUSZ - TITLE | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
56 | Table | BAPIVBRK - TITLE | Communication Fields for Billing Header Fields | BV | ABA | SAP_ABA |
57 | Table | BAPIVENDOR_04 - FORMOFADDR | Transfer Structure 1008/GetDetail/General Data | BF | ABA | SAP_ABA |
58 | Table | BAPI_CJ_CPD_ITEMS - ANRED | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO | APPL | SAP_FIN |
59 | Table | BAPI_INCINV_CHNG_ADDRDATA - FORM_OF_ADDR | Transfer Structure: Address Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
60 | Table | BAPI_INCINV_COMPLAIN_ADDRESS - FORM_OF_ADDR | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM | APPL | SAP_APPL |
61 | Table | BAPI_INCINV_CREATE_ADDRESSDATA - FORM_OF_ADDR | Transfer Structure: Address Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
62 | Table | BAPI_INCINV_DETAIL_ADDRESSDATA - FORM_OF_ADDR | Transfer Structure Address Data Incoming Invoice (Details) | MRM | APPL | SAP_APPL |
63 | Table | BBP_ADDR - ANRED | Adresse | BBPA | PI_APPL | SAP_APPL |
64 | Table | BBP_ADDRES - ANRED | Adresse | BBPA | PI_APPL | SAP_APPL |
65 | Table | BBP_ERP_LFA1 - ANRED | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
66 | Table | BBP_ERP_SI_LFA1 - ANRED | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
67 | Table | BBP_IV_ADD - ANRED | Address for shipping ( to and from ) | BBPA | PI_APPL | SAP_APPL |
68 | Table | BBSEG - ANRED | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
69 | Table | BBSEG_DI - ANRED | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
70 | Table | BBSEG_FM - ANRED | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
71 | Table | BETR - ANRED | Plants | WLIF | APPL | SAP_APPL |
72 | Table | BIFMFSA - ANREDE | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE | APPL | SAP_FIN |
73 | Table | BIW_KNA1_S - ANRED | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
74 | Table | BIW_LFA1_S - ANRED | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
75 | Table | BKADR - ANRED | Company Code Address | FBAS | APPL | SAP_FIN |
76 | Table | BKNA1 - ANRED | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
77 | Table | BLFA1 - ANRED | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
78 | Table | BON_ENH_S2 - TITLE | Transfer Structure for Indirect Billing Documents | RBT_ENH | EA-ISSE | EA-APPL |
79 | Table | BRFCKNA1 - ANRED | Customer Master Data for Test RFC Interfaces Generation | DRFC | APPL | SAP_FIN |
80 | Table | BSEC - ANRED | One-Time Account Data Document Segment | FBAS | APPL | SAP_FIN |
81 | Table | BSEC_LINE - ANRED | Item Category for XBSEC_TAB | FBAS | APPL | SAP_FIN |
82 | Table | BTCKOMFKGN - WE_ANRED | Batch Input Structure of General Billing Interface | VF | APPL | SAP_APPL |
83 | Table | BUS_DI - ANRED | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
84 | Table | BUS_DI_EXT - ANRED | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
85 | Table | BWCO_MD_CCTR - ANRED | BW Data Collection of Cost Center Master for BW | KBWOM | PI_APPL | SAP_FIN |
86 | Table | BWEC_MD_PROFIT_CTR - ANRED | Transfer of Profit Center Master Data to BW | KE1B_IN | PI_APPL | SAP_FIN |
87 | Table | CAS01 - ANRED | Work Area for Processing Addresses | VCA | APPL | SAP_APPL |
88 | Table | CCTR_DATA - ANRED | Cost Center: Data and Update Information | KBAS | APPL | SAP_FIN |
89 | Table | CEPC - ANRED | Profit Center Master Data Table | KE1 | APPL | SAP_FIN |
90 | Table | CEPCB - ANRED | Structure of Profit Center Master for Change Documents | KE1A | APPL | SAP_FIN |
91 | Table | CEPCP - ANRED | Profit center update table ( PRCT1 + TITAB ) | KE1 | APPL | SAP_FIN |
92 | Table | CFB_BINCO_MASTER - ANRED_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
93 | Table | CFB_S_VEKP_KNA1 - ANRED_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
94 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - ANRED_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
95 | Table | CKBS - ANRED | Base Planning Object - Unit Costing | KKEK | APPL | SAP_FIN |
96 | Table | CMDTCC_ALL - ANRED | Change Doc. Structure: Generic Master Record Cost Centers | KEO | APPL | SAP_FIN |
97 | Table | CMDTPC_ALL - ANRED | Profit Center Fields Are Complete | KEO | APPL | SAP_FIN |
98 | Table | CMDT_ADR - ANRED | Generic Master Record: Address | KBAS | APPL | SAP_FIN |
99 | Table | CMDT_ADR_S - ANRED | Generic Master Record: Address - Data and Update Information | KBAS | APPL | SAP_FIN |
100 | Table | CMDT_ADR_STRUC - ANRED | Generic Master Record: Address | KBAS | APPL | SAP_FIN |
101 | Table | CMDT_CD_MAIN - ANRED | Change Documents: Generic Master Record - General Part | KBAS | APPL | SAP_FIN |
102 | Table | CNV_20305_CEPC - ANRED | SAP LT: Backup table of CEPC | CNV_20305 | DMIS | DMIS |
103 | Table | CNV_20345_CHECK_S_PRCTR - ANRED | Line Type of CEPC Master Data | CNV_20345_CHECK | DMIS | DMIS |
104 | Table | CNV_20345_S_CEPC - ANRED | Line Type of CEPC Master Data | CNV_20345 | DMIS | DMIS |
105 | Table | CNV_21500_PCL2_WW_WWPBP - ANRED | Structure of component WWPBP of PCL2-WW | CNV_21500_DDIC | DMIS | DMIS |
106 | Table | CPAYRQ - ANRED | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
107 | Table | CPD_DATA - ANRED | Financial Accounting: One-Time Account Data without Pointer | FBAS | APPL | SAP_FIN |
108 | Table | CSKS - ANRED | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
109 | Table | CSKSB - ANRED | Cost center master strucure for change documents | KBAS | APPL | SAP_FIN |
110 | Table | CSKSP - ANRED | Structure for cost center update (KOST1,TITAB) | KBAS | APPL | SAP_FIN |
111 | Table | CSKSX - ANRED | CSKS + CSKT | KBAS | APPL | SAP_FIN |
112 | Table | CSKSZ - ANRED | Cost center: CSKS + CSKSD + CSKT | KBAS | APPL | SAP_FIN |
113 | Table | CSKS_ADRE - ANRED | Cost Center: Address | KBAS | APPL | SAP_FIN |
114 | Table | CSKS_EX - ANRED | Cost Centers: Maintainable Fields | KBASCORE | APPL_TOOLS | SAP_FIN |
115 | Table | CSKS_T - ANRED | Cost Center: CSKS + CSKT | KBAS | APPL | SAP_FIN |
116 | Table | CSS_USR - ANRED | CSS User File | S_TWB | BASIS | SAP_BASIS |
117 | Table | CVDSADRL - ANRED | EHS: Address Management: Company Data | CVDD | EA-PLM | EA-APPL |
118 | Table | DEBIADR - ANRED | RE: Partner - Address of Customer and Additional Fields | FVVI | APPL | SAP_FIN |
119 | Table | DELCONDIA - WE_ANRED | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
120 | Table | DELCONDIA - ANRED | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
121 | Table | DKAD2 - ANRED | Extended Customer or Vendor Address | FBAS | APPL | SAP_FIN |
122 | Table | DKAD2_PDF - ANRED | Extended Customer or Vendor Address | ID-FI | APPL | SAP_FIN |
123 | Table | DKADR - ANRED | Extended Customer or Vendor Address | FBAS | APPL | SAP_FIN |
124 | Table | DKKOS - ANRED | Balance Audit Trail | FREP | APPL | SAP_FIN |
125 | Table | DKOKS - ANRED | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
126 | Table | DMF_S_LFA1 - ANRED | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
127 | Table | E1CSKSM - ANRED | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
128 | Table | E1KEPCM - ANRED | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
129 | Table | E1KNA1C - ANRED | Core master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
130 | Table | E1LFA1M - ANRED | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
131 | Table | E1SADRM - ANRED | Segment address management | WEDI | APPL | SAP_APPL |
132 | Table | E1VPPIH - ANRED | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
133 | Table | E2CSKSM - ANRED | Master cost centers master record (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
134 | Table | E2KEPCM - ANRED | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
135 | Table | E2KNA1C - ANRED | Core master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
136 | Table | E2KNA1M - ANRED | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
137 | Table | E2LFA1M - ANRED | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
138 | Table | E2SADRM - ANRED | Segment address management | WEDI | APPL | SAP_APPL |
139 | Table | E2VPPIH - ANRED | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
140 | Table | E3BIVAD - ANRED | BBP Incoming Invoice Shipping Address | BBPA | PI_APPL | SAP_APPL |
141 | Table | E3CSKSM - ANRED | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
142 | Table | E3KEPCM - ANRED | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
143 | Table | E3KNA1C - ANRED | Core master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
144 | Table | E3KNA1M - ANRED | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
145 | Table | E3LFA1M - ANRED | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
146 | Table | E3SADRM - ANRED | Segment address management | WEDI | APPL | SAP_APPL |
147 | Table | E3VPPIH - ANRED | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
148 | Table | EHSWASKOSTADR - ANRED | Master Data: Cost Center Data (Incl. Address) - Obsolete | CBWA | EA-PLM | EA-APPL |
149 | Table | EKAN - ANRED | Vendor Address: Purchasing Document | ME | APPL | SAP_APPL |
150 | Table | EMG_KNA1 - ANRED | Business Partner: Migration of Customer Master (Gen. Part) | EEMI | FI-CA | FI-CA |
151 | Table | F140_INT_PAY_PH1 - CC_ANRED | structure 1 for philippines pdf forms - official reciept | ID-FI-PH | APPL | SAP_FIN |
152 | Table | F140_INT_PAY_PH1 - CS_ANRED | structure 1 for philippines pdf forms - official reciept | ID-FI-PH | APPL | SAP_FIN |
153 | Table | F150D2 - ANREDREC | FI Dunning - Extended printing structure | FBM | APPL | SAP_FIN |
154 | Table | F150D2 - ANREDSBE | FI Dunning - Extended printing structure | FBM | APPL | SAP_FIN |
155 | Table | FAGL_R_S_COTTI - ANRED | COTTI | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
156 | Table | FBSEC - ANRED | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
157 | Table | FCOMS_CEPC - ANRED | Profit Center with text | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
158 | Table | FCOMS_COSTCENTER_ATTR - ANRED | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
159 | Table | FCOMS_COSTCENTER_COTTI - ANRED | Cost Center Time Period structure | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
160 | Table | FCOMS_COSTCENTER_DQUERY - ANRED | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
161 | Table | FCOMS_CR_ISR_CC - ADDR_TITLE | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
162 | Table | FCOMS_CR_ISR_CC_DBDATA - ADDR_TITLE_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
163 | Table | FCOMS_GROUP_COSTCENTER_ATTR - ANRED | attribution for coster center in group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
164 | Table | FCOM_ISR_CC - ADDR_TITLE | ISR: Create/Change Cost Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
165 | Table | FCOM_ISR_CC_DBDATA - ADDR_TITLE_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
166 | Table | FCOM_ISR_PC - FORMOFADDR | ISR: Create/Change Profit Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
167 | Table | FCOM_ISR_PC_DBDATA - FORMOFADDR_OLD | ISR: Create/Change Profit Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
168 | Table | FCTR - ANREDE | Funds centers | FMRP_CORE | APPL | SAP_FIN |
169 | Table | FDIS50_TAB - ANRED | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
170 | Table | FDM_MIRR_BAPICUSTOMER_04 - FORMOFADDR | FSCM-COL: Fields for Transfer of BAPICUSTOMER_04 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
171 | Table | FDM_MIRR_E1KNA1M - ANRED | FSCM-COL: Fields for Transfer of E1KNA1M | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
172 | Table | FDM_MIRR_KNA1 - FORMOFADDR | FSCM-COL: Data from Original System for Transfer to KNA1 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
173 | Table | FIADR - ANRED | Extended Branch Address | FBAS | APPL | SAP_FIN |
174 | Table | FIN_AR_RFDOPR20_CUSTOMER - ANRED | Results List Data for RFDOPR20 | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
175 | Table | FIN_ISS_S_PCTR_TIME - ANRED | Time slices of profict center | FIN_ISS_INT_CO | APPL | SAP_FIN |
176 | Table | FIWTFORM_01 - ANRED_1 | Structure for SAPscript | FQST | APPL | SAP_FIN |
177 | Table | FIWTFORM_01 - ANRED_2 | Structure for SAPscript | FQST | APPL | SAP_FIN |
178 | Table | FMFCTR - ANREDE | Funds Center Master Record | FMMD_CORE | APPL | SAP_FIN |
179 | Table | FMFCTR_CD - ANREDE | Transfer structure for funds centers change documents | FMMD_CORE | APPL | SAP_FIN |
180 | Table | FMFUNDS_CTR_DATA - ANREDE | Attributes for the Funds Center | FMMD | EA-PS | EA-PS |
181 | Table | FOAP_S_RFDANZ00 - ANRED | Structure for RFDANZ00 | FREP | APPL | SAP_FIN |
182 | Table | FOAP_S_RFDOPR20_LIST1 - ANRED | ALV Structure 1 for Report RFDOPR20 | FREP | APPL | SAP_FIN |
183 | Table | FOAP_S_RFKANZ00 - ANRED | Structure for RFKANZ00 | FREP | APPL | SAP_FIN |
184 | Table | FSSC_S_SAMPLE_ORG_CUST_DETAIL - FORMOFADDR | Customer detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
185 | Table | FSSC_S_SAMPLE_ORG_VEND_DETAIL - FORMOFADDR | Vendor detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
186 | Table | FVBSEC - ANRED | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
187 | Table | FVVDAUSZ - ANRED | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
188 | Table | GLE_STR_ECS_BBSEG - ANRED | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
189 | Table | HRD3DSAN - ANRED | HR-DDU: Address for Notifications | PC01 | HR | SAP_HRCDE |
190 | Table | HRFORM_ADDRESS - ANRED | HR-FORMS: Address Specifications in SAPScript Forms | P99U | HR | SAP_HRRXX |
191 | Table | HRFORM_SENDER - ANRED | HR-FORMS: Sender Details in SAPScript Forms | P99U | HR | SAP_HRRXX |
192 | Table | HRVFAKTHDR - TITLE | HRTEM: Transfer structure for billing - header | PP09 | HR | SAP_HRGXX |
193 | Table | HRWPC_S_ADDRESS - ANREDADR | Address (Infotype 0006 Fields with Text) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
194 | Table | HRWPC_S_ADRS - ANRED | Structure with Formatted Address | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
195 | Table | HVADR - ANRED | RE: Partner - Address of Caretaker and Additional Fields | FVVI | APPL | SAP_FIN |
196 | Table | IDBOEADDRESS - ANRED | Address Data of Drawer and Drawee | ID-FI-TR | APPL | SAP_FIN |
197 | Table | IDBOEITEM - ANRED | Bill of Exchange Data from FI Documents | ID-FI-TR | APPL | SAP_FIN |
198 | Table | IDNFBRJ_1BNFNAD - ANRED | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
199 | Table | IDWT_IE_RCT_CONTR_REGN - IE_LIFNR_TITLE | Contract Registration (Ireland) | ID-FI-WT | APPL | SAP_FIN |
200 | Table | IDWT_IE_RCT_PYMNT_NOTFCN - IE_LIFNR_TITLE | Structure for Payment Notification (Ireland) | ID-FI-WT | APPL | SAP_FIN |
201 | Table | IFMDT_FUNDCENTER_DATA - ANREDE | Atributes of the functional area master record | FMFS_E | EA-PS | EA-PS |
202 | Table | IFMFCTR - ANREDE | FIFM: Internal Table for Funds Center Screen Fields | FMBS | APPL | SAP_FIN |
203 | Table | IFMFCTRDY - ANREDE | Funds Center Screen Fields | FMMD_CORE | APPL | SAP_FIN |
204 | Table | IFMFICTR - ANREDE | Funds centers (in reporting) | FMBS | APPL | SAP_FIN |
205 | Table | IFMKANOR - ANRED | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
206 | Table | IFMKANOR - ANRED_D | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
207 | Table | IFMKNA1 - ANRED | Customer Master | FMKO | EA-PS | EA-PS |
208 | Table | IFMLFA1 - ANRED | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
209 | Table | IFMST_ADDR - ANREDE | Address data of the funds center: Include | FMMD_CORE | APPL | SAP_FIN |
210 | Table | IHB_PAYRQ - ANRED | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
211 | Table | IHC_DBC_PN_BP - ANRED | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC | EA-FINSERV | EA-FINSERV |
212 | Table | IHC_DB_PN_BP - ANRED | IHC: Address Data of Bus. Partners Involved in Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
213 | Table | IHC_STR_CD_IHC_DB_PN_BP - ANRED | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC | EA-FINSERV | EA-FINSERV |
214 | Table | IHC_STR_PN_PAYRQ - ANRED | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
215 | Table | ISH_COMPANION_PDF - ANREDAR | ISH PDF : Combined Structure for RNF11 | NBAS | IS-H | IS-H |
216 | Table | ISH_PICKLIST_HEAD - ANRED | IS-H: Pick List Header | NPAS | IS-H | IS-H |
217 | Table | ISR_COSTCENTER_CHANGE - ADDR_TITLE | ISR ChangeRequest@Web: Change Cost Center | KWEB | APPL | SAP_FIN |
218 | Table | ISR_COSTCENTER_CREATE - ADDR_TITLE | ISR ChangeRequest@Web: Create Cost Center | KWEB | APPL | SAP_FIN |
219 | Table | ISSR_VIGBUCH - ANRED | ISSR: Grundbuchdaten + Adressedaten Grundbuchamt | VVSRFISL | EA-FINSERV | EA-FINSERV |
220 | Table | ITCFX - RTITLE | Work Fields for Fax Cover Sheet | FBAS | APPL | SAP_FIN |
221 | Table | ITCFX - SCTITLE | Work Fields for Fax Cover Sheet | FBAS | APPL | SAP_FIN |
222 | Table | ITCFX - STITLE | Work Fields for Fax Cover Sheet | FBAS | APPL | SAP_FIN |
223 | Table | ITCFX - RCTITLE | Work Fields for Fax Cover Sheet | FBAS | APPL | SAP_FIN |
224 | Table | IVE_S_INCINV_HEADER - ANRED | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
225 | Table | JLDKR - ANRED_WE | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
226 | Table | JLDKR - ANRED | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
227 | Table | JLDPR - ANRED_WE | IS-PSD: Document Item View for Settlement | JSD | IS-M | IS-M |
228 | Table | J_1AAPRNWB - J_1AANREDR | Printview for Am waybills | J1AN | APPL | SAP_FIN |
229 | Table | J_1AAPRNWB - J_1ACRANR | Printview for Am waybills | J1AN | APPL | SAP_FIN |
230 | Table | J_1AAWAYBL - ANRED | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
231 | Table | J_1AAWAY_D - ANRED | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
232 | Table | J_1AI02 - ANRED_1 | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
233 | Table | J_1AI02 - ANRED_2 | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
234 | Table | J_1AI03 - J_1AANREDR | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
235 | Table | J_1AI03 - J_1ACRANR | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
236 | Table | J_1BDYDOC - ANRED | Dynpro fields for Nota Fiscal header (Edit function) | J1BA | APPL | SAP_APPL |
237 | Table | J_1BDYNAD - ANRED | Dynpro fields for Nota Fiscal partners (Edit function) | J1BA | APPL | SAP_APPL |
238 | Table | J_1BINNAD - ANRED | Interface: partner name and address | J1BA | APPL | SAP_APPL |
239 | Table | J_1BNFDOC - ANRED | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
240 | Table | J_1BNFNAD - ANRED | Nota Fiscal partners | J1BA | APPL | SAP_APPL |
241 | Table | J_1BNFPDET - ANRED | Interface: partner name and address | J1BA | APPL | SAP_APPL |
242 | Table | J_1BPRNFDE - ANRED | Print Nota Fiscal: destination data | J1BA | APPL | SAP_APPL |
243 | Table | J_1BPRNFEINNAD - ANRED | Print extended Partner address | J1BA | APPL | SAP_APPL |
244 | Table | J_1BPRNFHD - ANRED | NF print: Document header | J1BA | APPL | SAP_APPL |
245 | Table | J_1BPRNFIS - ANRED | NF print: data for issuer | J1BA | APPL | SAP_APPL |
246 | Table | J_1BPRNFRE - ANRED | NF Print: Bill-to party informations | J1BA | APPL | SAP_APPL |
247 | Table | J_1BPRNFRG - ANRED | NF Print: Payer information | J1BA | APPL | SAP_APPL |
248 | Table | J_1BPRNFTR - ANRED | NF print: Transport data | J1BA | APPL | SAP_APPL |
249 | Table | J_1HKORD_S_HEADER_TEXT - ANRED | Structure for Header information | J1HF | APPL | SAP_FIN |
250 | Table | J_1HKORD_S_HEADER_TEXT - B_ANRED | Structure for Header information | J1HF | APPL | SAP_FIN |
251 | Table | J_1H_DOC_TH_04_BR - ANRED | Structure for Branch address | J1HF | APPL | SAP_FIN |
252 | Table | J_1I_LFA1 - ANRED | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
253 | Table | J_3GADRESS - ANRED | Address Structure with Update Indicator | J3GD | DIMP | ECC-DIMP |
254 | Table | J_3RFDSLD - ANRED_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
255 | Table | J_3RF_DKSLD_ALV_STRUCTURE - ANRED | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
256 | Table | J_3RF_DSLD_ALV_STRUCTURE - ANRED | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
257 | Table | J_7LADRS - ANRED | REA Declaration: Address Data | J7LR | /J7L/REA | EA-APPL |
258 | Table | J_7LADRSRPA - ANREDRPA | REA Declarat.: Address Data for Communication Structure Doc. | J7LR | /J7L/REA | EA-APPL |
259 | Table | J_7LMSBELEG21 - ANREDKOP | REA Declaration: DSD Document Type 21 | J7LR | /J7L/REA | EA-APPL |
260 | Table | J_7LMSBELEG27 - ANREDKOP | REA Declaration: DSD Document Type 27 | J7LR | /J7L/REA | EA-APPL |
261 | Table | J_7LMSBELEG28 - ANREDKOP | REA Declaration: DSD Document Type 28 | J7LR | /J7L/REA | EA-APPL |
262 | Table | J_7LMSBELEG42 - ANREDKOP | REA Declaration: DSD Document Type 42 | J7LR | /J7L/REA | EA-APPL |
263 | Table | J_7LMSBELEG99 - ANREDKOP | REA Declaration: Periodical Declaration Document for SOKOA | J7LR | /J7L/REA | EA-APPL |
264 | Table | J_7LMSBELEGBLV_CU - ANREDRPA | REA Declaration: BLV Customer Master Data in Declaration | J7LR | /J7L/REA | EA-APPL |
265 | Table | J_7LMSBELEG_ARA1 - ANREDKOP | REA Declaration: Re.Partner ARA Document 1 | J7LR | /J7L/REA | EA-APPL |
266 | Table | J_7LMSBELEG_ARA9 - ANREDKOP | REA Declaration: Re.Partner ARA Document 9 | J7LR | /J7L/REA | EA-APPL |
267 | Table | J_7LMSBELEG_ARA_KPS - ANREDKOP | REA Declaration: Re.partner ARA, document: Kraft Paper Sacks | J7LR | /J7L/REA | EA-APPL |
268 | Table | J_7LMSBELEG_CUST1 - ANREDRPA | REA Declaration: Generic Document for Cust. Dev. | J7LR | /J7L/REA | EA-APPL |
269 | Table | J_7LMSBELEG_CUST1 - ANREDKOP | REA Declaration: Generic Document for Cust. Dev. | J7LR | /J7L/REA | EA-APPL |
270 | Table | J_7LMSBELEG_EEF1 - ANREDKOP | REA Declaration: Header Data Eco Emballages | J7LR | /J7L/REA | EA-APPL |
271 | Table | J_7LMSBELEG_EEF2 - ANREDRPA | REA Declaration: Partial Annual Doc./Balance Eco Emballages | J7LR | /J7L/REA | EA-APPL |
272 | Table | J_7LMSBELEG_EEF2 - ANREDKOP | REA Declaration: Partial Annual Doc./Balance Eco Emballages | J7LR | /J7L/REA | EA-APPL |
273 | Table | J_7LMSBELEG_EMB1 - ANREDKOP | REA Declaration: Header Data Document Eco Emballages | J7LR | /J7L/REA | EA-APPL |
274 | Table | J_7LMSBELEG_ERA3 - ANREDKOP | REA Declaration: Re. Partner ERA Document 3 | J7LR | /J7L/REA | EA-APPL |
275 | Table | J_7LMSBELEG_FPL1 - ANREDKOP | REA Declaration: Header document FOST Plus | J7LR | /J7L/REA | EA-APPL |
276 | Table | J_7LMSBELEG_GEN1 - ANREDRPA | REA Declaration: Generic Document for Different Re.Partners | J7LR | /J7L/REA | EA-APPL |
277 | Table | J_7LMSBELEG_GEN1 - ANREDKOP | REA Declaration: Generic Document for Different Re.Partners | J7LR | /J7L/REA | EA-APPL |
278 | Table | J_7LMSBELEG_JS - ANREDKOP | REA Declaration: DSD Document Type Annual Splitting | J7LR | /J7L/REA | EA-APPL |
279 | Table | J_7LMSBELEG_PS - ANREDKOP | REA Declaration: DSD Document Type Periodical Splitting | J7LR | /J7L/REA | EA-APPL |
280 | Table | J_7LMSBELEG_RPK1 - ANREDKOP | REA Declaration: Document for REPAK | J7LR | /J7L/REA | EA-APPL |
281 | Table | J_7LMSBELEG_RPK1 - ANREDRPA | REA Declaration: Document for REPAK | J7LR | /J7L/REA | EA-APPL |
282 | Table | J_7LMSBELEG_SPV1 - ANREDKOP | REA Declaration: Final Annual Declaration SPV | J7LR | /J7L/REA | EA-APPL |
283 | Table | J_7LMSBELEG_SPV1 - ANREDRPA | REA Declaration: Final Annual Declaration SPV | J7LR | /J7L/REA | EA-APPL |
284 | Table | J_7LMSBELEG_VIP - ANREDKOP | REA Declaration: Header Data for Val-I-PAC (VIP) | J7LR | /J7L/REA | EA-APPL |
285 | Table | J_7LMSKOPFDATEN - ANRED | REA Declaration: Header Data Fields | J7LR | /J7L/REA | EA-APPL |
286 | Table | J_7LSADR - ANRED | Address Management: Company Data | J7LR | /J7L/REA | EA-APPL |
287 | Table | KBAS_SX_COSTCTR_DATA - ADDR_TITLE | Cost Center Attribute | KBAS_XI_PROXY | APPL | SAP_APPL |
288 | Table | KBAS_S_SMT_COSTCTR_DATA - ADDR_TITLE | SMT Target Structure | KBAS_XI_PROXY | APPL | SAP_APPL |
289 | Table | KBS1 - ANRED | CKBS + CKBT | KKEK | APPL | SAP_FIN |
290 | Table | KCMDTCC_ALL - ANRED | Change document structure; generated by RSSCD000 | KEO | APPL | SAP_FIN |
291 | Table | KCMDTPC_ALL - ANRED | Change document structure; generated by RSSCD000 | KEO | APPL | SAP_FIN |
292 | Table | KCSKSB - ANRED | Change document structure; generated by RSSCD000 | KBAS | APPL | SAP_FIN |
293 | Table | KKOS - ANRED | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
294 | Table | KKOS_DATA - ANRED | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
295 | Table | KMA1L - ANRED | Dynpro fields list processing SAPMKMA1 | KBAS | APPL | SAP_FIN |
296 | Table | KNA1 - ANRED | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
297 | Table | KNA1_APP_DI - ANRED | Customer Master (General Part) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
298 | Table | KNA1_DI - ANRED | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
299 | Table | KOKS - ANRED | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
300 | Table | KOMFKGN - ANRED | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
301 | Table | KOMFKGN - WE_ANRED | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
302 | Table | KOMFKZZ - WE_ANRED | Customer Modification for Commun.Table KOMFKGN | VF | APPL | SAP_APPL |
303 | Table | KOPAADD - ANRED | Additional Data: Rebate Arrangement Partners (Purchasing) | WBON | APPL | SAP_APPL |
304 | Table | KOST1 - ANRED | csks + cskt | KBAS | APPL | SAP_FIN |
305 | Table | KREPCSKS - ANRED | Structure for Cost Center Master Data Report | KABC | APPL | SAP_FIN |
306 | Table | LEINT_LFA1 - ANRED | Bussines partner data | LEINT | EA-SCM | EA-APPL |
307 | Table | LFA1 - ANRED | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
308 | Table | LZBADR - ANRED | RE: Partner - State Central Bank Address and Addit.Fields | FVVI | APPL | SAP_FIN |
309 | Table | MBEPOH - ANRED | Transfer Structure: Purchase Order Header | ME | APPL | SAP_APPL |
310 | Table | MCCOMVTRLK - ANRED | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
311 | Table | MCCOMVTRLK - ANRED_AG | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
312 | Table | MCCOMVTRLK - ANRED_SP | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
313 | Table | MCCOMVTRLK - ANRED_WE | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
314 | Table | MCRBCHAR - ANRED | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
315 | Table | MCRBHD - ANRED | Header Data | MRM | APPL | SAP_APPL |
316 | Table | MCRBKP - ANRED | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
317 | Table | MCVTRLK - ANRED | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
318 | Table | MCVTRLK - ANRED_AG | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
319 | Table | MCVTRLK - ANRED_SP | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
320 | Table | MCVTRLK - ANRED_WE | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
321 | Table | MCVTRLKB - ANRED | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
322 | Table | MCVTRLKB - ANRED_AG | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
323 | Table | MCVTRLKB - ANRED_SP | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
324 | Table | MCVTRLKB - ANRED_WE | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
325 | Table | MHND_EXTL - ANRED | mhnd Extended | FBM | APPL | SAP_FIN |
326 | Table | MHNK_TRLO - ANREDREC | Include for MHNK Treasury Loans | FVVD_CORE | APPL | SAP_APPL |
327 | Table | MHNK_TRLO - ANREDSBE | Include for MHNK Treasury Loans | FVVD_CORE | APPL | SAP_APPL |
328 | Table | MIETERADR - ANRED | RE: Partner - Master Tenant's Address and Additional Fields | FVVI | APPL | SAP_FIN |
329 | Table | MSR_S_INSP_PICKLIST_HDR - ANRED_SP | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
330 | Table | MSR_S_INSP_PICKLIST_HDR - ANRED | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
331 | Table | MSR_S_INSP_PICKLIST_HDR - ANRED_AG | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
332 | Table | MSR_S_INSP_PICKLIST_HDR - ANRED_LF | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
333 | Table | MSR_S_INSP_PICKLIST_HDR - ANRED_WE | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
334 | Table | NKSBADR - ANRED | RE: Partner - SCS Admin's Address and Additional Fields | FVVI | APPL | SAP_FIN |
335 | Table | OIASCC - ANRED | Document Header View for Billing | OIA | IS-OIL | IS-OIL |
336 | Table | OIA_NESTHD - ANRED | Exchange - Netting Statment - Header Data for SAPscript | OIA | IS-OIL | IS-OIL |
337 | Table | OIGSVMQ_RE - ANRED | TD Shipment detail structure for SAPScript | OIG | IS-OIL | IS-OIL |
338 | Table | OPS_G_REPLY_TYPE_PDF - ANRED | Header Details for CLM_REPLY01 Form | CLAIM_PDF | APPL | SAP_APPL |
339 | Table | OPS_QM06_HEADER1_PDF - ANRED | header for qm_query | QM_PDF | APPL | SAP_APPL |
340 | Table | OPS_RM08NAST_ADDR_PDF - ANRED | Address details | MRM | APPL | SAP_APPL |
341 | Table | OPS_RVADLL01_STR_PDF - ANRED_SP | Freight list | VLD | APPL | SAP_APPL |
342 | Table | P01C_BADRA - ANRED | Sender Address | P01A | HR | SAP_HRCDE |
343 | Table | P02VS_ADDRESS - ANRED | HR-CH: Address for PC Universal Evaluation | PK02 | HR | SAP_HRRXX |
344 | Table | P02VS_EXP_TAB_RECORD - ANRED | PC Universal Evaluation Export Structure | PK02 | HR | SAP_HRRXX |
345 | Table | P02VS_PR_TAB_RECORD - ANRED | Display Structure for PC Universal Evaluation RPLPKSC0 | PK02 | HR | SAP_HRRXX |
346 | Table | P02VS_TAB_PRINTREC2 - ANRED | HR-CH: Universal Evaluation List Display Structure | PK02 | HR | SAP_HRRXX |
347 | Table | P05VS_ADDRESS - ANRED | PK-NL: Adresse für VS-Universalauswertung | P05F | HR | SAP_HRCNL |
348 | Table | P05VS_PR_TAB_RECORD - ANRED | Ausgabestruktur für VS-Universalauswertung RPLPKSN0 | P05F | HR | SAP_HRCNL |
349 | Table | P12VS_PR_TAB_RECORD - ANRED | Output structure for Universal Evaluation RPLPKSB0 | P12F | HR | SAP_HRCBE |
350 | Table | PAYMI - ANRED | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
351 | Table | PAYMO - ANRED | Attached Payment Medium Output | FAPM | APPL | SAP_FIN |
352 | Table | PAYRC - ANRED | Additional Header Data for Recovery Order | FMFI_EU | EA-PS | EA-PS |
353 | Table | PAYRQ - ANRED | Payment Requests | FMZA | APPL | SAP_FIN |
354 | Table | PAYRQ_DISPLAY - ANRED | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
355 | Table | PC203 - ANRED | Payroll Results: Name of Employee | PCAL | HR | SAP_HRRXX |
356 | Table | PC20Y - ANRED | Payroll Results: Name of Employee | PCAL | HR | SAP_HRRXX |
357 | Table | PC27Z - AREDE | SPF: Current Personnel Registration Data | P01O | HR | SAP_HRCDE |
358 | Table | PCA_BAPI0015_ALL - FORMOFADDR | Transfer Fields for BAPI0015_* Structures with X-Bar | KE1 | APPL | SAP_FIN |
359 | Table | PCA_PRCTR - ANRED | Profit Center Master Data: Transfer Structure | KE1 | APPL | SAP_FIN |
360 | Table | PRCT1 - ANRED | CEPC + CEPCT | KE1 | APPL | SAP_FIN |
361 | Table | PRCT2 - ANRED | Selection Structure for Profit Center Master Record | KE1 | APPL | SAP_FIN |
362 | Table | PRCTR_DATA - ANRED | Profit Center: Data and Posting Information | KE1 | APPL | SAP_FIN |
363 | Table | PRCT_V - ANRED | Profit Center Master Record: Screen Fields | KE1 | APPL | SAP_FIN |
364 | Table | PSADR - ANRED | RE: Partner - Personal Guarantor's Address and Addit.Fields | FVVI | APPL | SAP_FIN |
365 | Table | PSOSEC - ANRED | Recurring Request Document Segment, One-Time Data | FMFI | EA-PS | EA-PS |
366 | Table | PTDB_ADDRESS - ANRED | Construction Industry SFP: Address Structure | P01B | HR | SAP_HRCDE |
367 | Table | PTDB_ADRE - AANRE | Construction Industry SFP: Address Structure | P01B | HR | SAP_HRCDE |
368 | Table | PTDB_ADRE - SANRE | Construction Industry SFP: Address Structure | P01B | HR | SAP_HRCDE |
369 | Table | PTDB_ANWS - SANRE | Construction Industry SFP: Employee Statement | P01B | HR | SAP_HRCDE |
370 | Table | PTDB_ANWS - AANRE | Construction Industry SFP: Employee Statement | P01B | HR | SAP_HRCDE |
371 | Table | PTDB_BSZE - AANRE | Construction Industry SFP: Employment Periods | P01B | HR | SAP_HRCDE |
372 | Table | PTDB_BSZE - SANRE | Construction Industry SFP: Employment Periods | P01B | HR | SAP_HRCDE |
373 | Table | PTDB_SENDER - ANRED | Construction Industry SFP: Sender Structure | P01B | HR | SAP_HRCDE |
374 | Table | PUNVS_PR_TAB_RECORD - ANRED | Ausgabestruktur für VS-Universalauswertung HUNLPKS0 | PCUN | HR | SAP_HRCUN |
375 | Table | PUNVS_PR_TAB_RECORD_PDF - ANRED | Display Structure for PC Universal Evaluation (PDF) | PCUN | HR | SAP_HRCUN |
376 | Table | QCFREEAD - ANRED | Freely defined address for creating certificates | QC | APPL | SAP_APPL |
377 | Table | QSTRLIFNR - ANRED | Vendor Data: Extended Withholding Tax Reporting | FQST | APPL | SAP_FIN |
378 | Table | RAADR - ANRED | Reply Address | FBAS | APPL | SAP_FIN |
379 | Table | RBINVPRNT - ANRED | Invoice Documents for Output | MRM | APPL | SAP_APPL |
380 | Table | RBKP - ANRED | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
381 | Table | RBKP_1TIME - ANRED | Document Header: One time accounting data | MRM | APPL | SAP_APPL |
382 | Table | REBPC_VENDOR_DEF_VAL - ANRED | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
383 | Table | REBPC_VENDOR_DEF_VAL_X - ANRED | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
384 | Table | REBPVENDORCA - ANRED | Vendor Master (General Section) | RE_BP_BP | EA-FIN | EA-FIN |
385 | Table | RECPOICNPRT - ANRED_01 | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
386 | Table | RECPOICNPRT - ANRED_03 | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
387 | Table | RECPOICNPRT - ANREDEMP | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
388 | Table | RECPOICNPRT - ANRED_02 | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
389 | Table | RECPOIMVPRT - ANREDEMP | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
390 | Table | RECPOIMVPRT - ANRED_02 | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
391 | Table | RECPOIMVPRT - ANRED_01 | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
392 | Table | RECPOIMVPRT - ANRED_03 | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
393 | Table | RECPOIPARTEMP - ANREDEMP | Letter Recipient | FVVI | APPL | SAP_FIN |
394 | Table | RECPOIPART_01 - ANRED_01 | Partner 1 | FVVI | APPL | SAP_FIN |
395 | Table | RECPOIPART_02 - ANRED_02 | Partner 2 | FVVI | APPL | SAP_FIN |
396 | Table | RECPOIPART_03 - ANRED_03 | Partner 3 | FVVI | APPL | SAP_FIN |
397 | Table | REEX_COSTCENTER - ADDR_TITLE | Cost Center | RE_EX_CO | EA-FIN | EA-FIN |
398 | Table | REEX_COSTCENTER_X - ADDR_TITLE | Cost Center and Additional Fields (CSKS) | RE_EX_CO | EA-FIN | EA-FIN |
399 | Table | REGUH - ANRED | Settlement data from payment program | FBZ | APPL | SAP_FIN |
400 | Table | REGUH_1830 - ANRED | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
401 | Table | REGUH_BF - ANRED | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
402 | Table | REGUH_CORE_D - ANRED | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
403 | Table | REHOSE10CON - ANRED | Listenstruktur für Bericht RFREHOSE10 (CON) | RE_MI_HO | EA-FIN | EA-FIN |
404 | Table | REHOSE10COS - ANRED | Listenstruktur für Bericht RFREHOSE10 (cos) | RE_MI_HO | EA-FIN | EA-FIN |
405 | Table | REHOSE10SUN - ANRED | Listenstruktur für Bericht RFREHOSE10 (SUN) | RE_MI_HO | EA-FIN | EA-FIN |
406 | Table | REHOSE20ROWS - ANRED | ALV-Struktur für Report rfrehose20 | RE_MI_HO | EA-FIN | EA-FIN |
407 | Table | REHO_MAIN_PARTNER_C - ANRED | Druckstruktur Hauptvertragspartner | RE_MI_HO | EA-FIN | EA-FIN |
408 | Table | REHO_PARTNER_C - ANRED | Partnerdaten (Druckstruktur Allgmeiner- | RE_MI_HO | EA-FIN | EA-FIN |
409 | Table | REHO_RECEIVER_C - ANRED | Druckstruktur Empfänger | RE_MI_HO | EA-FIN | EA-FIN |
410 | Table | REPRC_BUILDING_PART - ANRED | Partner zum Gebäude | RE_MI_HO | EA-FIN | EA-FIN |
411 | Table | REPRC_BUSINISS_ENTITY_PART - ANRED | Partner zur WE | RE_MI_HO | EA-FIN | EA-FIN |
412 | Table | REPRC_GEN_CONTRACT_PART - ANRED | Partner zum allg. Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
413 | Table | REPRC_LEASE_OUT_PART - ANRED | Partner zum MV | RE_MI_HO | EA-FIN | EA-FIN |
414 | Table | REPRC_PROPERTY_PART - ANRED | Partner zum Grundstück | RE_MI_HO | EA-FIN | EA-FIN |
415 | Table | REPRC_RENTAL_UNIT_PART - ANRED | Partner zur ME | RE_MI_HO | EA-FIN | EA-FIN |
416 | Table | RESRVDINVLIST - ANRED | CML Corr.: Document Overview Invoices | FVVD_CH | EA-FINSERV | EA-FINSERV |
417 | Table | REXC_CH_COMPAGNY_CODE_ADDRESS - ANRED | Company Code Address | RE_XC_CP_CH | EA-FIN | EA-FIN |
418 | Table | RF057H - ANRED | Master data and other credit insur.-relevant info | FBD | APPL | SAP_FIN |
419 | Table | RF130 - ANRED | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
420 | Table | RF140V - ANRED | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
421 | Table | RFCCUST - ANRED | RFC Table for Customers Selected By Matchcode | VA | APPL | SAP_APPL |
422 | Table | RFKORDJ_S_DKADR - ANRED | Structure for form F140_RECEIPT_J1 | J1ICIN30A | APPL | SAP_FIN |
423 | Table | RFVIMKDOCKTREE - ANRED | Tenant Account Sheet: Fields for Docktree | FVVI | APPL | SAP_FIN |
424 | Table | RFVIOPKOPF - ANRED | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
425 | Table | RFVIREPDATA - ANRED | Rental Units Overview: List Structure | FVVI | APPL | SAP_FIN |
426 | Table | RFVIREPMV_04 - ANRED | Rental Agreement Master Data Reporting: Partner Fields | FVVI | APPL | SAP_FIN |
427 | Table | RJGBPDEF_KNA1 - ANRED | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
428 | Table | RJGBPDEF_LFA1 - ANRED | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
429 | Table | RJGBP_KNA1_STAT_STR - ANRED | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
430 | Table | RJGMA1 - ANRED | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
431 | Table | RJHKOMFKG - ANRED | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
432 | Table | RJMGLA - ANRED | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
433 | Table | RMF67_PAY_BP_UI - ANRED | Loans: Screen Fields for Payments (Business Partner) | FVVD | EA-FINSERV | EA-FINSERV |
434 | Table | RN1ME_PICKFILLLIST_HEADER - ANRED | IS-H: Pick List Header | NMED_ME | IS-HMED | IS-H |
435 | Table | RNF11 - ANREDAR | IS-H: Form Structure of Insurance Provider Data | NBAS | IS-H | IS-H |
436 | Table | RNF116 - ANRED | IS-H: Invoice Form Printout: FI Data Payer | NPAS | IS-H | IS-H |
437 | Table | RNF11_PDF - ANREDAR | IS-H: Form Structure of Insurance Provider Data | NBAS | IS-H | IS-H |
438 | Table | RNF26 - ANREDKSE | IS-H: Form Print Insurance Provider Header Data | NPAS | IS-H | IS-H |
439 | Table | RNF26R - ANREDKSE | IS-H: Invoice Printout Ins. Provider Header Data Remain. IP | NSG1 | IS-H | IS-H |
440 | Table | RNF31 - ANREDAR | IS-H: Insurance and customer master data | NPAS | IS-H | IS-H |
441 | Table | RNFAR - ANREDAR | IS-H: Alt. invoice recipient for control via one-time act. | NBAS | IS-H | IS-H |
442 | Table | RNG12 - ANRED | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
443 | Table | RNG12N - ANRED | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
444 | Table | RNG12X - ANRED | IS-H: Change to FI Debitor | NPAS | IS-H | IS-H |
445 | Table | RNG99 - ANRED | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
446 | Table | RNKNA1 - ANRED | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
447 | Table | RNMPICK - CS_ANRED | Structure for IS-H Pick List | NPAS | IS-H | IS-H |
448 | Table | ROIIKNA1 - ANRED | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
449 | Table | ROIILFA1 - ANRED | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
450 | Table | ROIUREP_LA_PRD_HDR - CONTACT_TITLE | Regulatory Reporting Louisiana 'all' Report Header | OIU_REP | IS-OIL | IS-OIL |
451 | Table | ROIUREP_LA_PRD_HDR_OLD - CONTACT_TITLE | Regulatory Reporting Louisiana 'all' Report Header | OIU_REP | IS-OIL | IS-OIL |
452 | Table | ROIUREP_ND_ALL_HDR - CONTACT_TITLE | Regulatory Reporting North Dakota 'all' Report Header | OIU_REP | IS-OIL | IS-OIL |
453 | Table | ROIUT1_LOAD_CUSTOMER - ANRED | Customer Load Structure | OIU_T1 | IS-OIL | IS-OIL |
454 | Table | ROIUT1_LOAD_VENDOR - ANRED | Vendor Load Structure | OIU_T1 | IS-OIL | IS-OIL |
455 | Table | ROIUT2_COMM_CUSTOMER - ANRED | Customer Load Structure | OIU_T2 | IS-OIL | IS-OIL |
456 | Table | ROIUT2_COMM_VENDOR - ANRED | Vendor Load Structure | OIU_T2 | IS-OIL | IS-OIL |
457 | Table | ROIUT2_LOAD_CUSTOMER - ANRED | Customer Data | OIU_T2 | IS-OIL | IS-OIL |
458 | Table | ROIUT2_LOAD_VENDOR - ANRED | Vendor Data | OIU_T2 | IS-OIL | IS-OIL |
459 | Table | ROIUXI_LOAD_CUSTOMER - ANRED | Customer Data | OIU_XI | IS-OIL | IS-OIL |
460 | Table | ROIUXI_LOAD_VENDOR - ANRED | Vendor Data | OIU_XI | IS-OIL | IS-OIL |
461 | Table | RPARTCPOI - ANRED | Partner Data | FVVI | APPL | SAP_FIN |
462 | Table | RPARTCPOIMAIN - ANRED_02 | Composite Structure Partner for OI | FVVI | APPL | SAP_FIN |
463 | Table | RPARTCPOIMAIN - ANRED_01 | Composite Structure Partner for OI | FVVI | APPL | SAP_FIN |
464 | Table | RPARTCPOIMAIN - ANRED_03 | Composite Structure Partner for OI | FVVI | APPL | SAP_FIN |
465 | Table | RPARTCPOIMAIN - ANREDEMP | Composite Structure Partner for OI | FVVI | APPL | SAP_FIN |
466 | Table | RPBPENA0S1 - ANRED | Key Date for Pension | PC03 | HR | SAP_HRCAT |
467 | Table | RPBVSTA0S1 - ANRED | Increase Key Date | P03P1 | HR | SAP_HRCAT |
468 | Table | RPLASMC1_L - ANRED | HR-CH: Solidarity Contribution Statement | PB02 | HR | SAP_HRCCH |
469 | Table | RPLM_TS_TECHOBJ_ADDR_UI - ANRED | Structure for the Technical Object Address | RPLM_QIMT_BE | EA-PLM | EA-APPL |
470 | Table | RVED5_P - ANRED | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
471 | Table | RVED5_P - WE_ANRED | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
472 | Table | RVI_COLLATERAL_ADR - ANRED | RE: Partner - Guarantor Address and Additional Fields | FVVI | APPL | SAP_FIN |
473 | Table | RVZADRS - ANRED | Extended address string ADRS for dunning interface | FVV | APPL | SAP_APPL |
474 | Table | RWAVI_WERK - ANRED | Alloc tbl notification: plant data | WAUF | APPL | SAP_APPL |
475 | Table | SACH - SACHA1 | Internal Utility Table: Administrators | PBAS | HR | SAP_HRRXX |
476 | Table | SACH - SACHA2 | Internal Utility Table: Administrators | PBAS | HR | SAP_HRRXX |
477 | Table | SADLSTKNA1 - ANRED | Address List: Business Partner Data | VCA | APPL | SAP_APPL |
478 | Table | SADLSTRECB - ANRED | Dynamic Part of Address List (Record Body) | VCA | APPL | SAP_APPL |
479 | Table | SADLSTRECB_COM - TITLE_TEXT | View for Address List Processing: Common Partner Data | VCA | APPL | SAP_APPL |
480 | Table | SADLSTRECL - ANRED | List structure for addresses | VCR | APPL | SAP_APPL |
481 | Table | SADLSTRECP - ANRED_KNA1 | Print View for Address List Processing | VCA | APPL | SAP_APPL |
482 | Table | SADLSTRECP - TITLE_TEXT | Print View for Address List Processing | VCA | APPL | SAP_APPL |
483 | Table | SADLSTRECP_B - ANRED_KNA1 | Print View for Address List Processing: Fields From RECB | VCA | APPL | SAP_APPL |
484 | Table | SADLSTRECP_B - TITLE_TEXT | Print View for Address List Processing: Fields From RECB | VCA | APPL | SAP_APPL |
485 | Table | SADLSTRECP_BKNA1 - ANRED_KNA1 | Print View for Address List Processing - Body: KNA1 Data | VCA | APPL | SAP_APPL |
486 | Table | SADR - ANRED | Address Management: Company Data | SZA | BASIS | SAP_BASIS |
487 | Table | SADRD - ANRED | Address Management: Company address data (internal table) | SZA | BASIS | SAP_BASIS |
488 | Table | SADRFIELDS - ANRED | SADR structure with ADRC field names | SZAD | BASIS | SAP_BASIS |
489 | Table | SADRL - ANRED | Address Management: Company data | SZA | BASIS | SAP_BASIS |
490 | Table | SADRP - ANRED | Address Management: Personal Data | SZA1 | BASIS | SAP_BASIS |
491 | Table | SADRPD - ANRED | Address Management: Personal data Data (Inttab) | SZA | BASIS | SAP_BASIS |
492 | Table | SADRPL - ANRED | Address Management: Personal data (int. table for update) | SZA | BASIS | SAP_BASIS |
493 | Table | SADRP_1USR - ANRED | Reconciliation structure SADRP - USR03 (both directions) | SZA1 | BASIS | SAP_BASIS |
494 | Table | SADRP_USR - ANRED | Reconciliation structure SADRP - USR03 (total) | SZA1 | BASIS | SAP_BASIS |
495 | Table | SADSORTCAT - ANRED | Structure for Field Catalog for Sort Fields | VCA | APPL | SAP_APPL |
496 | Table | SAPI_SIV_HEADER - TITLE | Step API: Header Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
497 | Table | SAPI_SIV_ITEM - TITLE | Step API: Item Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
498 | Table | SDALSTRECB_COMADRS1 - TITLE_TEXT | Print View for Address List Processing - Body: CAS01 Address | VCA | APPL | SAP_APPL |
499 | Table | SEL_LFA1_LEAM - ANRED | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. | VEI | APPL | SAP_APPL |
500 | Table | SI_CSKS - ANRED | Cost Center Master Data | KBAS | APPL | SAP_FIN |