Where Used List (Table) for SAP ABAP Data Element AUFNR (Order Number)
SAP ABAP Data Element AUFNR (Order Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | SDSM_HEADER - AUFNR | header Information for Sales Document From Dynamic Items | VA | APPL | SAP_APPL |
2 | Table | SDSM_ITEM - ORDERID | Item Data for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
3 | Table | SDSM_MAIN_ITEM - ORDERID | Main Item for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
4 | Table | SELTAB_5DB4 - AUFNR | Construction Site Maintenance: Structure for Table Control | P01B | HR | SAP_HRCDE |
5 | Table | SEL_AK_AUF - AUFNR | Selection AUFNR/AUFPL | CN | APPL | SAP_APPL |
6 | Table | SER05 - PPAUFNR | Document Header for Serial Numbers for PP Order | IQSM | APPL | SAP_APPL |
7 | Table | SERCHZ - AUFNR | Internal line items for IDoc processing | EECC_EDI | IS-U/CCS | IS-UT |
8 | Table | SEWOCRT - AUFNR | Transfer Structure for Creating PM/SM Orders | EE10 | IS-U/CCS | IS-UT |
9 | Table | SFAUP - AUFNR | Lock table: FAUP | MB | APPL | SAP_APPL |
10 | Table | SFAWS - AUFNR | Order Values Lock Table | MB | APPL | SAP_APPL |
11 | Table | SFC_CODRD - AUFNR | Dialog structure for displaying the selected order in print | CO | APPL | SAP_APPL |
12 | Table | SFC_ITAB - AUFNR | CIM order: Index table structure | CO | APPL | SAP_APPL |
13 | Table | SFC_ITAB - TAUFN | CIM order: Index table structure | CO | APPL | SAP_APPL |
14 | Table | SFC_ITKY - AUFNR | Logical key of the index table | CO | APPL | SAP_APPL |
15 | Table | SFC_ITKY - TAUFN | Logical key of the index table | CO | APPL | SAP_APPL |
16 | Table | SFC_POCO - AUFNUM | List structure for collective conversion of planned orders | CO | APPL | SAP_APPL |
17 | Table | SFKKOPK - AUFNR | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
18 | Table | SHP_AUFNR_RANGE - HIGH | Structure of Range Table for Order Number (CO/LO/PPS) | VL | APPL | SAP_APPL |
19 | Table | SHP_AUFNR_RANGE - LOW | Structure of Range Table for Order Number (CO/LO/PPS) | VL | APPL | SAP_APPL |
20 | Table | SHP_KOMK_KEY - AUFNR | Key Fields KOMK for Accesses to KOMK Tables | VL | APPL | SAP_APPL |
21 | Table | SHP_LIPS_CTAB - AUFNR | Structure for Passing Organizational Data to FuGr V50S | VL | APPL | SAP_APPL |
22 | Table | SHP_NOREF_ITM - AUFNR | Delivery Item Without Reference | LE_SHP_DELIVERY_PREPROC | APPL | SAP_APPL |
23 | Table | SHP_VORGABE_DATEN - AUFNR | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
24 | Table | SI_CSKB - AUFNR | Cost Elements (Data Dependent on Controlling Area) | KBAS | APPL | SAP_FIN |
25 | Table | SI_CSKB_EX - AUFNR | Cost Elements: Maintainable Fields | KBAS | APPL | SAP_FIN |
26 | Table | SI_FIN_GLPOS - AUFNR | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
27 | Table | SI_GLPOS_N_CT - AUFNR | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
28 | Table | SI_RMCLX0 - AUFNR | Include for RMCLF and RMCBC (Object Types), ABA | CLEX_ABA | ABA | SAP_ABA |
29 | Table | SKBE2 - AUFNR | All Fields That Can Be Maintained With K_VBER_EXIT | KBAS | APPL | SAP_FIN |
30 | Table | SKFTOTLINE_I - AUFNR | CO-Planning: Total Values for Key Figure Plan BAPIs | KPLA | APPL | SAP_FIN |
31 | Table | SKFVALLINE_I - AUFNR | CO-Planning: Total Values for Key Figure Plan BAPIs | KPLA | APPL | SAP_FIN |
32 | Table | SKOP - AUFNR | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
33 | Table | SKOP_DATA - AUFNR | Document Data | FREP | APPL | SAP_FIN |
34 | Table | SMB_UIE_MTS_ORD_OVW_LT - AUFNR | Structure for MTS Shop floor Order overview workarea | UP_CHIP_CONTENT | APPL | SAP_APPL |
35 | Table | SMLAY - AUFNR | Structure for Transferring Layer Data from Non-SAP Systems | MRY | APPL | SAP_FIN |
36 | Table | SMRES - AUFNR | Lock Table MRES | MB | APPL | SAP_APPL |
37 | Table | SMY_PCMP - AUFNR | Transfer Structure for Production Campaigns (Item) | CIF5 | PI_APPL | SAP_APPL |
38 | Table | SOPER - AUFNRD | Sub-operation for production order - log. DB | CO | APPL | SAP_APPL |
39 | Table | SPLIT_OF_DESTINATION - AUFNR | Assignment of Costs of a Particular Destination | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
40 | Table | SPLIT_OF_MILEAGE - AUFNR | Assignment of Costs of a Particular Leg of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
41 | Table | SPLIT_OF_RECEIPT - AUFNR | Assignment of Costs of a Particular Expense Receipt | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
42 | Table | SPLIT_OF_TRIP - AUFNR | Assignment of Costs of Entire Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
43 | Table | SRE01 - AUFNR | Fields Which can be Copied from Reference Documents | FMRE | APPL | SAP_FIN |
44 | Table | SRE02 - AUFNR | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | FMRE | APPL | SAP_FIN |
45 | Table | SREFIELD - AUFNR | No Longer Used: Controllable Fields DP | FMRE | APPL | SAP_FIN |
46 | Table | SREWF - AUFNR | For TREWF: Preselection of Workflow-Relevant Flds from KBLD | FMRE | APPL | SAP_FIN |
47 | Table | SREXT - AUFNR | COBRB part for Taking Over External Settlmt Rules re Order | KAUF | APPL | SAP_FIN |
48 | Table | SRLWMPPC41 - AUFNR | Structure for Data Display in Report RLWMPPC4 | LVS | APPL | SAP_APPL |
49 | Table | SRULES_EXT - ORDERID | Create settlement rule, reference added for CO-PA data | KABR | APPL | SAP_FIN |
50 | Table | SRVESKN - AUFNR | Structure for SAP Enhancement SRVESKN | ML | APPL | SAP_APPL |
51 | Table | SRV_ACC_TOTALS - ORDERID | Total Account Assignment for Service/Limit | MMSRV_SP | APPL | SAP_APPL |
52 | Table | SRV_EXT_HEADER - REF_AUFNR | External Header Data | MMSRV_SP | APPL | SAP_APPL |
53 | Table | SRV_EXT_HEADER - AUFNR | External Header Data | MMSRV_SP | APPL | SAP_APPL |
54 | Table | SRV_KEY_STR - EAMS_AUFNR | Key structure for calling MODEL_SP of service | MMSRV_UI_MODEL | APPL | SAP_APPL |
55 | Table | SRV_SP_LIST - ORDR_NO | Contains List of Active Service Package Objects | MMSRV_SP | APPL | SAP_APPL |
56 | Table | STATUS_CHECK_ST - AUFNR | Stautus Check | PS_HLP_MD | EA-PLM | EA-APPL |
57 | Table | STCUST_AFVU - AUFNR | Customer Include Structure for Activities | PS_HLP_MD | EA-PLM | EA-APPL |
58 | Table | STCUST_AFVU_OVR - AUFNR | Structute for CI Activity Overview | PS_HLP_MD | EA-PLM | EA-APPL |
59 | Table | STCUST_AUFK - AUFNR | Customer Include Structure for Network | PS_HLP_MD | EA-PLM | EA-APPL |
60 | Table | STCUST_AUFK_OVR - AUFNR_NET | Structure for CI Network Overview | PS_HLP_MD | EA-PLM | EA-APPL |
61 | Table | STGEN_EVWB - AUFNR | General structure for Earned Value Workbench. | PI_PS | PI_APPL | SAP_APPL |
62 | Table | STMAIN_EVWB - AUFNR | Display structure for Earned Value Workbench. | PI_PS | PI_APPL | SAP_APPL |
63 | Table | STRAFFWALV - AUFNR | ALV Output Structure for AFFW | MD03 | APPL | SAP_APPL |
64 | Table | STRKANBANBOARDALV - AUFNR | Display Kanbanboard Accessible | MD05 | APPL | SAP_APPL |
65 | Table | STRMSEGALV - AUFNR | ALV Output Structure for MSEG | MD03 | APPL | SAP_APPL |
66 | Table | STR_AFKO - AUFNR | Structure afko for project definition -pronr | PS_HLP_MD | EA-PLM | EA-APPL |
67 | Table | STR_AUFK - AUFNR | structure aufk for pspel-wbs | PS_HLP_MD | EA-PLM | EA-APPL |
68 | Table | STR_CIAP - AUFNR | Contains a complete CIAP dataset | ID-CIAP-BR | APPL | SAP_FIN |
69 | Table | STR_CIAP_CHARACTER - AUFNR | What and where is the CIAP object currently? | ID-CIAP-BR | APPL | SAP_FIN |
70 | Table | STR_CIAP_FORMHEADER - AUFNR | Header for CIAP Form | ID-CIAP-BR | APPL | SAP_FIN |
71 | Table | STR_CIAP_OBJ - AUFNR | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
72 | Table | STR_CIAP_OBJ_NF - AUFNR | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
73 | Table | STR_CIAP_REPOBJ - AUFNR | CIAP Report Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
74 | Table | STR_CIAP_SEARCH_KEY - AUFNR | search key in order to identify existing ciap objects | ID-CIAP-BR | APPL | SAP_FIN |
75 | Table | STR_HIER_AFVC - AUFNR | Structure for afvc for hierarchy | PS_HLP_MD | EA-PLM | EA-APPL |
76 | Table | STR_HIER_CAUFV - AUFNR | Structure for network required for hierarchy building | PS_HLP_MD | EA-PLM | EA-APPL |
77 | Table | STR_MMCR_DRSEG_CO - AUFNR | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
78 | Table | STR_SO_AUFNR - LOW | Select-option AUFNR | ID-CIAP-BR | APPL | SAP_FIN |
79 | Table | STR_SO_AUFNR - HIGH | Select-option AUFNR | ID-CIAP-BR | APPL | SAP_FIN |
80 | Table | STR_X4_RSEG - AUFNR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
81 | Table | STSTATUS_EVWB - AUFNR | Progress Analysis Workbench for status managment. | PI_PS | PI_APPL | SAP_APPL |
82 | Table | STTEXT_ACT - NETWORK_NUMBER | Structure for multilang activity | PS_HLP_MD | EA-PLM | EA-APPL |
83 | Table | STTEXT_ACT_ELE - NETWORK_NUMBER | Structure for multilang activity element | PS_HLP_MD | EA-PLM | EA-APPL |
84 | Table | STTEXT_NET - NETWORK_NUMBER | Structure for multilang network | PS_HLP_MD | EA-PLM | EA-APPL |
85 | Table | STTEXT_UPD_ACT - NETWORK_NUMBER | Structure for multilang activity update | PS_HLP_MD | EA-PLM | EA-APPL |
86 | Table | STTEXT_UPD_ACT_ELE - NETWORK_NUMBER | Structure for multilang activity element update | PS_HLP_MD | EA-PLM | EA-APPL |
87 | Table | STTEXT_UPD_NET - NETWORK_NUMBER | Structure for multilang network update | PS_HLP_MD | EA-PLM | EA-APPL |
88 | Table | SUBOPE_TXT - AUFNR | Interface: Generic transfer of texts | PPBW | PI_APPL | SAP_APPL |
89 | Table | SURCHARGE_CALC_RESULT - ORDER | Structure for surcharge evaluation results for BO TemplateCO | KABT | APPL | SAP_FIN |
90 | Table | SVVSCPOS_B - AUFNR | Structure of Scheduling Items (Direct Input) | VVSC | FS-CD | INSURANCE |
91 | Table | SVVSCPOS_DI - AUFNR | Bill Scheduling: Direct Input Transfer Structure | VVSC | FS-CD | INSURANCE |
92 | Table | SVVSC_COPA - RKE_RKAUFNR | Transfer Structure for Reversing CO-PA Contract Chars. | VVSC | FS-CD | INSURANCE |
93 | Table | T037S - AUFNR | Account Assignment References acc. to Transaction Type | FVV | APPL | SAP_APPL |
94 | Table | T076K - AUFNR | FI-EDI: Additional Account Assignments | FBAS | APPL | SAP_FIN |
95 | Table | T5D3P - AUFNR | HR Technical Assignments for Workers' Compensation Assoc. | P01S | HR | SAP_HRCDE |
96 | Table | T5DB4 - AUFNR | HR Construction Site File | P01B | HR | SAP_HRCDE |
97 | Table | T5DB6 - AUFNR | Construction Site File: Order | P01B | HR | SAP_HRCDE |
98 | Table | T5DB8 - AUFNR | Construction Sector: Team Assignment to Work Site | P01B | HR | SAP_HRCDE |
99 | Table | T5DBV - AUFNR | Construction Pay: Cost Assignment: Hostels | P01B | HR | SAP_HRCDE |
100 | Table | T5DBX - AUFNR | Construction Pay: Incentive Wage Connection | P01B | HR | SAP_HRCDE |
101 | Table | T5UEFFR_BUND_REC - AUFNR | Temporary storage of Bundled records in Effort Certification | PAOC_PAD_US_EFR | EA-HR | EA-HRRXX |
102 | Table | T7JPSK_CONTT - AUFNR | Shukko Contract Template | PB22_SHUKKO | HR | SAP_HRCJP |
103 | Table | T8JD - AUFNR | Valuation type with JV-information | GJVA | EA-JVA | EA-FIN |
104 | Table | T8JDJ - AUFNR | JV EDI Inbound: 819 Cost Object Mapping Table | GJV2 | EA-JVA | EA-FIN |
105 | Table | T8JDK - AUFNR | JV EDI Inbound: 819 Cost Object (Ref) Mapping Table | GJV2 | EA-JVA | EA-FIN |
106 | Table | T8JDL - AUFNR | JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping | GJV2 | EA-JVA | EA-FIN |
107 | Table | T8JDM - AUFNR | JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A) | GJV2 | EA-JVA | EA-FIN |
108 | Table | T8JDN - AUFNR | JV EDI Inbound: 819 Cost Object (Class) Mapping Table | GJV2 | EA-JVA | EA-FIN |
109 | Table | T8JDO - AUFNR | JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping | GJV2 | EA-JVA | EA-FIN |
110 | Table | T8JDT - AUFNR | JV EDI Inbound: 810 Mapping Table | GJV2 | EA-JVA | EA-FIN |
111 | Table | T8JDU - AUFNR | JV EDI Inbound: 810 Mapping (Service code) Table | GJV2 | EA-JVA | EA-FIN |
112 | Table | T8JGROSS - RORDNR | gross ledger postings | GJV2 | EA-JVA | EA-FIN |
113 | Table | T8JIX - RORDNR | JV index table | GJV2 | EA-JVA | EA-FIN |
114 | Table | T8JOH_COST_OBJS - INTERNAL_ORDER | Table of cost centers, projects and orders for each overhead | GJV2 | EA-JVA | EA-FIN |
115 | Table | T8JOH_COST_OBJS_LINE - INTERNAL_ORDER | Processing structure that corresponds to T8JOH_COST_OBJS tab | GJV2 | EA-JVA | EA-FIN |
116 | Table | T8JOH_ORDER_RANGE - LOW | Range Structure for Orders | GJV2 | EA-JVA | EA-FIN |
117 | Table | T8JOH_ORDER_RANGE - HIGH | Range Structure for Orders | GJV2 | EA-JVA | EA-FIN |
118 | Table | T8JOH_POSTING_LINE - ORDER | Single posting line | GJV2 | EA-JVA | EA-FIN |
119 | Table | T8JOH_REPORT_LINE - ORDER | Single line of Overhead Report | GJV2 | EA-JVA | EA-FIN |
120 | Table | T8JOH_SUMMARY_REPORT_LINE - ORDER | Single line of Overhead Summary Report | GJV2 | EA-JVA | EA-FIN |
121 | Table | T8JVB03 - ORDER | JV Expenditure Detail Rpt. | GJVB | EA-JVA | EA-FIN |
122 | Table | T8JVB03 - ORDER_SDS | JV Expenditure Detail Rpt. | GJVB | EA-JVA | EA-FIN |
123 | Table | T8JVB04 - ORDER | JV Billing Table Supplemental Detail (JIB Mapped) | GJVB | EA-JVA | EA-FIN |
124 | Table | T8JVB16 - ORDER | JV Expenditure Detail Rpt. (Unmapped) | GJVB | EA-JVA | EA-FIN |
125 | Table | T8JVB17 - ORDER | JV Supplemantal Detail Rpt. (Unmapped) | GJVB | EA-JVA | EA-FIN |
126 | Table | T8JVB20 - ORDER_SDS | JV Expenditure Detail Data for North America | GJVA | EA-JVA | EA-FIN |
127 | Table | T8JVB21 - ORDER_SDS | JV Expenditure Detail Data for International Version | GJVA | EA-JVA | EA-FIN |
128 | Table | T8JVB26 - ORDER_SDS | JV Supplemental detail - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
129 | Table | T8JVB26 - ORDER | JV Supplemental detail - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
130 | Table | T8JVB27 - ORDER | JV Supplemental detail - Expenditure Detail (International) | GJVA | EA-JVA | EA-FIN |
131 | Table | T8JVB27 - ORDER_SDS | JV Supplemental detail - Expenditure Detail (International) | GJVA | EA-JVA | EA-FIN |
132 | Table | T8JVB43 - ORDER | JV SAPscript Suppl. Dtl Rpt - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
133 | Table | T8JVB60 - AUFNR | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
134 | Table | T8JVC03 - RORDNR | JV Structure for Update of JVTO1 in Cutback | GJVA | EA-JVA | EA-FIN |
135 | Table | T8JVEXTR - ORDER | Billing extract reporting | GJV2 | EA-JVA | EA-FIN |
136 | Table | T8JVEXTR - ORDER_SDS | Billing extract reporting | GJV2 | EA-JVA | EA-FIN |
137 | Table | T8JVT03 - ORDER | JV Structure Table for Posting (Integr. Test) | GJVB | EA-JVA | EA-FIN |
138 | Table | T8JVTCL - RORDNR | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
139 | Table | T8JVTCL - AUFNR | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
140 | Table | T8JV_ITEM - RORDNR | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
141 | Table | T8J_POST_ERROR_C - AUFNR | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
142 | Table | T8J_SUS_ORD - ORDNR | JV Order in Suspense | GJVA | EA-JVA | EA-FIN |
143 | Table | TAXCOM - AUFNR | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
144 | Table | TAX_INPUT_KOMK_KOMP - AUFNR | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
145 | Table | TAX_INPUT_PRICING - AUFNR | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
146 | Table | TAX_REP_BATCH_INPUT_DOC_SPLIT - AUFNR | Output Structure, RFUMSV00 | VTAXREP | APPL | SAP_FIN |
147 | Table | TCJ_POSITIONS - AUFNR | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
148 | Table | TCMAC06D - AUFNR | Derivation of ISR Scenario Related Data | CMAC_E | IS-PS-CA | IS-PS-CA |
149 | Table | TCM_C_TCD_MAP - AUFNR | Mapping TM Sales Org./Send.Org. Units to Internal Order/Cost | OPS_SE_TCM | APPL | SAP_APPL |
150 | Table | TCM_C_TCD_PURMAP - AUFNR | Mapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost | OPS_SE_TCM | APPL | SAP_APPL |
151 | Table | TCM_S_CUSTFRTINV_ITEM - AUFNR | CFIR item | OPS_SE_TCM | APPL | SAP_APPL |
152 | Table | TCM_S_ELMT_ACCOUNT - AUFNR | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
153 | Table | TCM_S_KOMFKGN_ACCOUNT - AUFNR | Return structure of BAdI TCM_SE_CFIR bILLING_PROC Acc modify | OPS_SE_TCM | APPL | SAP_APPL |
154 | Table | TCM_S_TOR_INV_PREP_REQ - AUFNR | Structure for TCM Invoicing Preparation Request | OPS_SE_TCM | APPL | SAP_APPL |
155 | Table | TCPSACT - AUFNR | Table Control for PS Operations (iPPE Screen) | CPPEPRO | EA-PLM | EA-APPL |
156 | Table | TDS_DOCFLOW - AUFNR | Display Structure for the Document Flow | ERP_SALES_LORD | APPL | SAP_APPL |
157 | Table | TDS_HEAD_COM - AUFNR_R_R | Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
158 | Table | TDS_HEAD_COMR - AUFNR_R | Lean Order - Header Data (Values, Read Only) | ERP_SALES_LORD | APPL | SAP_APPL |
159 | Table | TDS_HEAD_WDDATA - AUFNR_R_R | Web Dynpro Lean Order Nodes: Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
160 | Table | TDS_IO_STAFFING - AUFNR | Internal Order Data with Staffing Details | PSAWE_WE_BL | EA-SAWE | EA-APPL |
161 | Table | TDS_ITEMCOMC - AUFNR | Communication Structure: Lean Order - Item Data (Interface) | ERP_SALES_LORD | APPL | SAP_APPL |
162 | Table | TDS_ITEMCOMV - AUFNR | Communication Structure: Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
163 | Table | TDS_ITEMCOMVC - AUFNR | Interface: Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
164 | Table | TDS_ITEM_COM - AUFNR | Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
165 | Table | TDS_ITEM_COMV - AUFNR | Lean Order - Item Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
166 | Table | TDS_ITEM_NODE - AUFNR | LORD: node for item line data | ERP_SALES_LORD_WD | APPL | SAP_APPL |
167 | Table | TDS_PRODAVAILYCK_NOTE - ORDER_NUMBER | Product Availability Check Note | PP_SFC | APPL | SAP_APPL |
168 | Table | TDS_RFC_HEAD_COMR - AUFNR_R | Lean Order - RFC - Header Data (Values, Read-Only) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
169 | Table | TDS_RFC_ITEM_COMV - AUFNR | Lean Order - RFC - Item Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
170 | Table | TDS_RFC_SLINE_COMR - AUFNR_R | Lean Order - RFC - Schedule Line Data (Values, Read-Only) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
171 | Table | TDS_RG_AUFNR - LOW | Range structure for Data Element AUFNR | PSAWE_WE_BL | EA-SAWE | EA-APPL |
172 | Table | TDS_RG_AUFNR - HIGH | Range structure for Data Element AUFNR | PSAWE_WE_BL | EA-SAWE | EA-APPL |
173 | Table | TDS_SLINECOMT - AUFNR | Info Structure: Lean Order - Schedule Line Data | ERP_SALES_LORD | APPL | SAP_APPL |
174 | Table | TDS_SLINECOMTC - AUFNR | Interface: Lean Order - Schedule Line Data (Info) | ERP_SALES_LORD | APPL | SAP_APPL |
175 | Table | TDS_SLINE_COM - AUFNR_R_R | Lean Order - Schedule Line Data | ERP_SALES_LORD | APPL | SAP_APPL |
176 | Table | TDS_SLINE_COMR - AUFNR_R | Lean Order - Schedule Line Data (Values, Read Only) | ERP_SALES_LORD | APPL | SAP_APPL |
177 | Table | TDS_SLINE_NODE - AUFNR_R | LORD: node for schedule line data | ERP_SALES_LORD_WD | APPL | SAP_APPL |
178 | Table | TE571 - AUFTRAG | Sample Devs per Sample Lot | EE10 | IS-U/CCS | IS-UT |
179 | Table | TECOD - AUFNR | IS-U: CO account assignment key / allocation | EE30 | IS-U/CCS | IS-UT |
180 | Table | TEMP_CLRS_OBJ_KEYS - AUFNR | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
181 | Table | TESTTL - AUFNR | Test Structure WPS | DIWPS | EA-PLM | EA-APPL |
182 | Table | TFKCOD - AUFNR | FI-CA: CO Account Assignment Key/Allocation | FKKB | FI-CA | FI-CA |
183 | Table | TIMEDEPENDENTDATA - INTERN_ORD | Time-dependent allocations | AA | APPL | SAP_FIN |
184 | Table | TINV_INV_LINE_B - AUFNR | Bill Line with Posting Information | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
185 | Table | TINV_INV_LINE_B_ESHORT - AUFNR | Extract Structure of Inc. Bill: Bill Line with Posting Info | EE_DEREG_INV | IS-U/CCS | IS-UT |
186 | Table | TINV_INV_LINE_I - AUFNR | Bill Line Item with Information (Not Relevant to Posting) | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
187 | Table | TINV_INV_TRANSF - AUFNR | Transfer Table for Bill Data to FI-CA | EE_DEREG_INV | IS-U/CCS | IS-UT |
188 | Table | TINV_LINEB_SHORT - AUFNR | Extract of Bill Receipt (Evaluation System): Bill Lines | EE_DEREG_INV | IS-U/CCS | IS-UT |
189 | Table | TKA30 - AUFNR | Automatic account assignment | KIST | APPL | SAP_FIN |
190 | Table | TKA3A - AUFNR | Automatic account assignment - default assignments | KIST | APPL | SAP_FIN |
191 | Table | TKA3C - AUFNR | Automatic Acct. Assignment: Specific Assignments | KIST | APPL | SAP_FIN |
192 | Table | TKA3P - AUFNR | Automatic Account Assignment: Specific Assignments | KIST | APPL | SAP_FIN |
193 | Table | TKZU3 - AUFNR | Overhead Credit | KAUC | APPL | SAP_FIN |
194 | Table | TKZU9 - AUFNR | Credit objects for target/actual cost elements | KSA | APPL | SAP_FIN |
195 | Table | TKZX3 - AUFNR | Credit objects for overhead cost elements per BUKRS/GSBER | KSA | APPL | SAP_FIN |
196 | Table | TKZX9 - AUFNR | Credit objects for tgt=act. cost elements per BUKRS/GSBER | KSA | APPL | SAP_FIN |
197 | Table | TQ8CO - AUFNR | Assignment of reference orders to notification type | QQM | APPL | SAP_APPL |
198 | Table | TRCON_IT_KOMK - AUFNR | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
199 | Table | TXI_AFRU - AUFNR | Order completion confirmations | FA_ILM | APPL | SAP_APPL |
200 | Table | TXI_AUFK - AUFNR | Order master data | FA_ILM | APPL | SAP_APPL |
201 | Table | TXI_BSID - AUFNR | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
202 | Table | TXI_BSIK - AUFNR | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
203 | Table | TXI_CSKB - AUFNR | Cost Elements (Data Dependent on Controlling Area) | FA_ILM | APPL | SAP_APPL |
204 | Table | TXI_KBLP - AUFNR | Document Item: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
205 | Table | TXI_PTRV_DOC_IT - AUFNR | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
206 | Table | TXI_T037S - AUFNR | Account Assignment References acc. to Transaction Type | FA_ILM | APPL | SAP_APPL |
207 | Table | TXI_TKA30 - AUFNR | Automatic account assignment | FA_ILM | APPL | SAP_APPL |
208 | Table | TXW_AFRU - AUFNR | Order Confirmations | FTW1 | APPL | SAP_FIN |
209 | Table | TXW_CSKB - AUFNR | Cost Elements (Data Dependent on Controlling Area) | FTW1 | APPL | SAP_FIN |
210 | Table | TXW_FI_OP - AUFNR | FI open item | FTW1 | APPL | SAP_FIN |
211 | Table | TXW_FI_POS - AUFNR | FI Document item | FTW1 | APPL | SAP_FIN |
212 | Table | TXW_KONTI - AUFNR | Trip Costs Assignment Specification | FTW1 | APPL | SAP_FIN |
213 | Table | TXW_MM_POS - AUFNR | MM Document item | FTW1 | APPL | SAP_FIN |
214 | Table | TXW_ORDER - AUFNR | Internal order master | FTW1 | APPL | SAP_FIN |
215 | Table | TXW_ORDERKEY - AUFNR | Order key table | FTW1 | APPL | SAP_FIN |
216 | Table | TXW_PTRV_COMM_ITM - ORDERID | Header Data: Transfer to FM When Trip Saved | FTW1 | APPL | SAP_FIN |
217 | Table | TXW_PTRV_DOC_IT - AUFNR | Transfer Travel -> FI/CO: Lines of TRV interm. document | FTW1 | APPL | SAP_FIN |
218 | Table | TXW_S_BSEG - AUFNR | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
219 | Table | TXW_S_MSEG - AUFNR | Retrieve MSEG from archive | FTW1 | APPL | SAP_FIN |
220 | Table | TXW_T037S - AUFNR | Account Assignment References acc. to Transaction Type | FTW1 | APPL | SAP_FIN |
221 | Table | TXW_TKA30 - AUFNR | Automatic account assignment | FTW1 | APPL | SAP_FIN |
222 | Table | TYP_AFPOD_LIST - AUFNR | List of Original Orders for Combined Order | MILL_PP | DIMP | ECC-DIMP |
223 | Table | TYP_OBJT - AUFNR | Account Assignment Object | KIST | APPL | SAP_FIN |
224 | Table | TYP_ORD_COPY - AUFNR | Fields to be overwritten when creating by copying | CO | APPL | SAP_APPL |
225 | Table | TYP_ORD_IDX - AUFNR_OLD | TYP_ORD_IDX | CN | APPL | SAP_APPL |
226 | Table | TYP_SEQS - AUFNR | Order Split (COOSP): Structure Category for Order Sequence | CO | APPL | SAP_APPL |
227 | Table | TZIN1 - AUFNR | Document Header Data from Source Document (PS Int.Calc.) | KAPI | APPL | SAP_APPL |
228 | Table | UAINV_S_SURCHARGE_DISPLAY - AUFNR | Display Structure Overhead | UA_INV_OVERHEAD | FINANCIALS | SEM-BW |
229 | Table | UAI_S_MSG_APPL_CONTEXT - AUFNR | Test: Structure for Context in Application Log | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
230 | Table | UAI_S_MSG_APPL_CONTEXT_MAN - AUFNR | Test: Structure for Context in Application Log | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
231 | Table | UEBKN - AUFNR | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
232 | Table | UEKKN - AUFNR | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
233 | Table | UESKN - AUFNR | Structure for Change Document: Generated by RSSCD000 | ML | APPL | SAP_APPL |
234 | Table | UISS_S_AUFK - AUFNR | Order master data | UISS_MDG_CONTENT | MDG_FND | MDG_FND |
235 | Table | UISS_S_CELEM_BASICDATA - DEFAULT_ORDER | Strcture for cost elment basic data | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
236 | Table | UISS_S_CELEM_DETAIL - DEFAULT_ORDER | Cost element details structure | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
237 | Table | UISS_S_CELEM_TIME - AUFNR | Strcture for Cost elemet Time | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
238 | Table | UISS_S_CORRPOST - NEW_ORDER | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
239 | Table | UISS_S_CORRPOST - OLD_ORDER | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
240 | Table | UISS_S_CORRPOST_SYS - NEW_ORDER | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
241 | Table | UISS_S_CORRPOST_SYS - OLD_ORDER | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
242 | Table | UISS_S_FIPOST_ITEM - ORDERID | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
243 | Table | UISS_S_INTORDER_DETAIL - ORDER | Internal order master data | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
244 | Table | UISS_S_INTORDER_LIST - ORDER | Internal order list structure | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
245 | Table | UISS_S_ORDER_BAPIMASTER - ORDER | Display Order Master Data for BAPIs | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
246 | Table | ULIPS - AUFNR | Change Document Structure; generated by RSSCD000 | VL | APPL | SAP_APPL |
247 | Table | UPKK2A - AUFNR | Upload : CC2.A (time events PP) | CIBD | APPL | SAP_APPL |
248 | Table | UPKK2B - AUFNR | Upload : CC2.B (time tickets PP) | CIBD | APPL | SAP_APPL |
249 | Table | UPKK3A - AUFNR | Upload : CC3.A (time events PM) | CIBD | APPL | SAP_APPL |
250 | Table | UPKK3B - AUFNR | Upload : CC3.B (time tickets PM) | CIBD | APPL | SAP_APPL |
251 | Table | UPKK4A - AUFNR | Upload : CC4.A (time events PS) | CIBD | APPL | SAP_APPL |
252 | Table | UPKK4B - AUFNR | Upload : CC4.B (time tickets PS) | CIBD | APPL | SAP_APPL |
253 | Table | UVBAP - AUFNR | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
254 | Table | UVBEP - AUFNR | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
255 | Table | V46R_ITEM - AUFNR | Repairs Processing: Item | VA | APPL | SAP_APPL |
256 | Table | V46R_ITEMKOM - AUFNR | Repairs Processing: Communication Structure for Items | VA | APPL | SAP_APPL |
257 | Table | VAR_GOITEM - AUFNR | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
258 | Table | VAR_GOITEM - PPS_AUFNR | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
259 | Table | VAT_ITEM - AUFNR | Line Item for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
260 | Table | VAT_ITEM_IN - AUFNR | Input Structure for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
261 | Table | VAT_ITEM_ORG - AUFNR | Organizational Terms for the Tax Calculation | VTAXCALC | APPL | SAP_FIN |
262 | Table | VBAK - AUFNR | Sales Document: Header Data | VA | APPL | SAP_APPL |
263 | Table | VBAP - AUFNR | Sales Document: Item Data | VA | APPL | SAP_APPL |
264 | Table | VBAPI - AUFNR | PSIS - Individual Overviews: SD Document Items | PSIS_SINGLE | APPL | SAP_APPL |
265 | Table | VBAPKOM - AUFNR | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
266 | Table | VBAPR - AUFNR | Sales document item structure for project reporting | CNIS | APPL | SAP_APPL |
267 | Table | VBAPVB - AUFNR | Document Structure for XVBAP/YVBAP | VA | APPL | SAP_APPL |
268 | Table | VBAPVB_LOC - AUFNR | Reference Structure for XVBAP/YVBAP + Location Data | VA | APPL | SAP_APPL |
269 | Table | VBAP_LOC - AUFNR | VBAP + Location Data | VA | APPL | SAP_APPL |
270 | Table | VBCP1 - AUFNR | Batch Record: Buffer Table for Process Orders | VBP | APPL | SAP_APPL |
271 | Table | VBCP2 - AUFNR | Batch Record: Buffer Table for Inspection Lots | VBP | APPL | SAP_APPL |
272 | Table | VBCP3 - AUFNR | Batch Record: Buffer Table for Inspection Lots | VBP | APPL | SAP_APPL |
273 | Table | VBCP4 - AUFNR | Batch Record: Buffer Table for PI Sheet | VBP | APPL | SAP_APPL |
274 | Table | VBCP6 - AUFNR | Batch Record: Buffer Table for Archive Files | VBP | APPL | SAP_APPL |
275 | Table | VBDDL - TERNR | Print View for Shipping Deadlines | VL | APPL | SAP_APPL |
276 | Table | VBDKL - TERNR | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
277 | Table | VBEP - AUFNR | Sales Document: Schedule Line Data | VA | APPL | SAP_APPL |
278 | Table | VBEPVB - AUFNR | Structure of Document for XVBEP/YVBEP | VA | APPL | SAP_APPL |
279 | Table | VBFAL_ALV - AUFNR | Sales Document Flow with ALV Tree / Copy of VBFAL + Extras | VZR | APPL | SAP_APPL |
280 | Table | VBLKP - AUFNR | Delivery Item View for Picking | VL | APPL | SAP_APPL |
281 | Table | VBRAV51IT - AUFNR | Revenue Recognition: Item Information for Revenue Report | VFE | APPL | SAP_APPL |
282 | Table | VBREVAC - AUFNR | Revenue Recognition: Compression of FI Revenue Postings | VFE | APPL | SAP_APPL |
283 | Table | VBREVACVB - AUFNR | Revenue Recognition: XVBREVAC/YVBREVAC Reference Structure | VFE | APPL | SAP_APPL |
284 | Table | VBREVE - AUFNR | Revenue Recognition: Revenue Recognition Lines | VFE | APPL | SAP_APPL |
285 | Table | VBREVEAV - AUFNR | Revenue Recognition: Worklist (New) | VFE | APPL | SAP_APPL |
286 | Table | VBREVEVB - AUFNR | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | VFE | APPL | SAP_APPL |
287 | Table | VBRP - AUFNR | Billing Document: Item Data | VF | APPL | SAP_APPL |
288 | Table | VBRPVB - AUFNR | Reference Structure for XVBRP/YVBRP | VF | APPL | SAP_APPL |
289 | Table | VBRPVBW - AUFNR | Field Catalog For ALV (Document Simulation) | VF | APPL | SAP_APPL |
290 | Table | VBSEG - AUFNR | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
291 | Table | VBSEGA - AUFNR | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
292 | Table | VBSEGS - AUFNR | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
293 | Table | VC2HL_S_LC_HITS_AFPO - AUFNR | LoadConfig: Hitlist Production Order Item | VC2HL_BO | APPL | SAP_APPL |
294 | Table | VC2HL_S_LC_HITS_PO_ITM_SP - AUFNR | LoadConfig: Hitlist Production Order Item | VC2HL_SP | APPL | SAP_APPL |
295 | Table | VCOBRB - AUFNR | Change document structure; generated by RSSCD000 | KABR | APPL | SAP_FIN |
296 | Table | VCRACC - AUFNR | Change Document Structure; Generated by RSSCD000 | FCRD | APPL | SAP_FIN |
297 | Table | VDFKKOPK - AUFNR | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
298 | Table | VDFKKORDERPOS - AUFNR | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
299 | Table | VEBSEG - AUFNR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
300 | Table | VEWA_ORDER_OBJECT - SMAUFNR | Change Document Structure; Generated by RSSCD000 | EEWA | IS-U/CCS | IS-UT |
301 | Table | VFKK_VBAK_SHORT - AUFNR | FI-CA (Dist. Systems) VBAK Fields Extract | VFKK | APPL | SAP_APPL |
302 | Table | VFKK_VBAP_SHORT - AUFNR | FI-CA (Dist. Systems) VBAP Fields Extract | VFKK | APPL | SAP_APPL |
303 | Table | VFKK_VBRP_SHORT - AUFNR | FI-CA (Dist. Systems) KVBRP Fields Extract | VFKK | APPL | SAP_APPL |
304 | Table | VFKN - AUFNR | Account Determination in Shipment Costs Item | VTRA | APPL | SAP_APPL |
305 | Table | VFKNATT - AUFNR | Shipment Cost Item: Account Assignment Attributes | VTRA | APPL | SAP_APPL |
306 | Table | VFKNVB - AUFNR | Account Assignment Shipment Cost Item: (for logging) | VTRA | APPL | SAP_APPL |
307 | Table | VHRFPM_FM_POS - AUFNR | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
308 | Table | VHRFPM_FPM_POS - AUFNR | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
309 | Table | VHRT1018 - AUFNR | Change Document Structure; Generated by RSSCD000 | PP00 | HR | SAP_HRRXX |
310 | Table | VHUMI_CONS - AUFNR | Transfer structure for consumption posting for HU | VHUMI | APPL | SAP_APPL |
311 | Table | VHUMI_QTY - AUFNR | HU Quantity Input for Partial GI (Transfer Structure) | VHUMI | APPL | SAP_APPL |
312 | Table | VIAKBSEG - AUFNR | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
313 | Table | VIBEITEMSUM_L - AUFNR | ALV-Liste Berichtigungen | REIT | APPL | SAP_FIN |
314 | Table | VIBEITEM_L - AUFNR | ALV-Liste Berichtigungen: Einzelposten | REIT | APPL | SAP_FIN |
315 | Table | VIEXCFCNDNS - ORDERID | Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
316 | Table | VIEXCFCNDNS_TAB - ORDERID | Cash Flow Summarization - Non-Key | RE_EX_FM | EA-FIN | EA-FIN |
317 | Table | VIMI17 - AUFNR | RE: Adjustment Run Header | FVVI | APPL | SAP_FIN |
318 | Table | VIMI29 - AUFNR | Maintenance orders - Modernization measure allocation | FVVI | APPL | SAP_FIN |
319 | Table | VIMI47 - AUFNR | Tenant change: Alloc.of maint.orders to sec.deposit release | FVVI | APPL | SAP_FIN |
320 | Table | VIMIIP_ZS - AUFNR | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
321 | Table | VIQMEL_RIQS0_S - AUFNR | Structure of IQS0_WAQM | IWOC | APPL | SAP_APPL |
322 | Table | VKBLE - RAUFNR | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
323 | Table | VKBLP - AUFNR | Change Document Structure; Generated by RSSCD000 | KBE | APPL | SAP_FIN |
324 | Table | VKKSAPOVERDIOPK - AUFNR | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
325 | Table | VKKSAPOVEROPK - AUFNR | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
326 | Table | VLCACTDATA_ITEM_S - AUFNR | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
327 | Table | VLCACTDATA_SM_ITEM_S - AUFNR | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
328 | Table | VLCACTDATA_SM_ORDER_OPR_S - AUFNR | VELO: Transactions for Service Order | ISAUTO_VLC | DIMP | ECC-DIMP |
329 | Table | VLCACTDATA_SUBITEM_LAYOUT_S - AUFNR | VELO: Sub Items of Vehicle Incl. Layout Table for ALV | ISAUTO_VLC | DIMP | ECC-DIMP |
330 | Table | VLCACTDATA_SUBITEM_S - AUFNR | VELO : Transfer Structure for Actions (Subitem Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
331 | Table | VLCACTDATA_SUBITEM_SM_S - AUFNR | VELO : Transfer Structure for Actions (Subitem Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
332 | Table | VLCDISPLALV_SD - AUFNR | VELO: Sales Document Data in ALV Grid (Assignment) | ISAUTO_VLC | DIMP | ECC-DIMP |
333 | Table | VLCDISPLALV_VBAP_I - AUFNR | VELO: SD Item Data in ALV Grid for Assignment | ISAUTO_VLC | DIMP | ECC-DIMP |
334 | Table | VLCSELVEHI - AUFNR | VELO : Fields for Selecting Vehicles | ISAUTO_VLC | DIMP | ECC-DIMP |
335 | Table | VLCSMORDER - AUFNR | VELO : Service Order | ISAUTO_VLC | DIMP | ECC-DIMP |
336 | Table | VLCSMORDER_LIST - AUFNR | VELO: ALV Structure for VLCSMORDER | ISAUTO_VLC | DIMP | ECC-DIMP |
337 | Table | VLCSMORDNOT - AUFNR | VELO: Link Between Service Notif. and Service Order | ISAUTO_VLC | DIMP | ECC-DIMP |
338 | Table | VNVBRP - AUFNR | IS-H: Update Structure for NVBRP | NPAS | IS-H | IS-H |
339 | Table | VOIFOCOAS - AUFNR | Change Document Structure; Generated by RSSCD000 | OIF | IS-OIL | IS-OIL |
340 | Table | VOIO_RT_RTDOC_MT - AUFNR | Change Document Structure; Generated by RSSCD000 | OIO | IS-OIL | IS-OIL |
341 | Table | VOIRBOCOAS - AUFNR | Change Document Structure; Generated by RSSCD000 | OIF | IS-OIL | IS-OIL |
342 | Table | VPKHEAD - AUFNR | Sales Pricing Header Data | VPK | APPL | SAP_APPL |
343 | Table | VPSOSEGA - AUFNR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
344 | Table | VPSOSEGS - AUFNR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
345 | Table | VRSLI - AUFNR | Receipt of Materials from Deliveries | VL | APPL | SAP_APPL |
346 | Table | VSAFIHB - AUFNR | Versions: Doc. table structure for VSAFIH_CN | CNVS | APPL | SAP_APPL |
347 | Table | VSAFIH_CN - AUFNR | Version: Order header for plant maintenance | CNVS | APPL | SAP_APPL |
348 | Table | VSAFKOB - AUFNR | Versions: Doc. table structure for VSAFIH_CN | CNVS | APPL | SAP_APPL |
349 | Table | VSAFKOINF - EXT_AUFNR | Version-include for AFKO | CNVS | APPL | SAP_APPL |
350 | Table | VSAFKOINF - ORGKEY | Version-include for AFKO | CNVS | APPL | SAP_APPL |
351 | Table | VSAFKO_CN - AUFNR | Version: Order header data for PP orders | CNVS | APPL | SAP_APPL |
352 | Table | VSAFPOB - AUFNR | Versions: Doc table structure for VSAFPO_CN | CNVS | APPL | SAP_APPL |
353 | Table | VSAFPO_CN - AUFNR | Version: Order items in PP orders | CNVS | APPL | SAP_APPL |
354 | Table | VSAFVGB - AUFNR_T | Versions: Doc. table structure for VSAFVGB_CN | CNVS | APPL | SAP_APPL |
355 | Table | VSAFVGB_CN - AUFNR_T | Version: Order, activity structure for doc. table | CNVS | APPL | SAP_APPL |
356 | Table | VSAUFKB - AUFNR | Versions: Doc. table structure for VSAUFK_CN | CNVS | APPL | SAP_APPL |
357 | Table | VSAUFKB - EXT_AUFNR | Versions: Doc. table structure for VSAUFK_CN | CNVS | APPL | SAP_APPL |
358 | Table | VSAUFKB - ORGKEY | Versions: Doc. table structure for VSAUFK_CN | CNVS | APPL | SAP_APPL |
359 | Table | VSAUFK_CN - EXT_AUFNR | Version: Order master data | CNVS | APPL | SAP_APPL |
360 | Table | VSAUFK_CN - AUFNR | Version: Order master data | CNVS | APPL | SAP_APPL |
361 | Table | VSAUFK_CN - ORGKEY | Version: Order master data | CNVS | APPL | SAP_APPL |
362 | Table | VSAUFK_ORG_B - EXT_AUFNR | Versions: Document table structure for view V_VSAUFK_ORG | CNVS | APPL | SAP_APPL |
363 | Table | VSAUFK_ORG_B - ORGKEY | Versions: Document table structure for view V_VSAUFK_ORG | CNVS | APPL | SAP_APPL |
364 | Table | VSAUFK_ORG_B - AUFNR | Versions: Document table structure for view V_VSAUFK_ORG | CNVS | APPL | SAP_APPL |
365 | Table | VSEBKNB - AUFNR | Versions: Document table structure of VSEBKN_CN | CNVS | APPL | SAP_APPL |
366 | Table | VSEBKN_CN - AUFNR | Version: Purchase requisition account assignment | CNVS | APPL | SAP_APPL |
367 | Table | VSHIST_NP - AUFNR | Tranfer history for network | CNVS | APPL | SAP_APPL |
368 | Table | VSHIST_NPB - AUFNR | Versions: Document table structure for table VSHIST_NP | CNVS | APPL | SAP_APPL |
369 | Table | VSHIST_OR - AUFNR | Transfer history order | CNVS | APPL | SAP_APPL |
370 | Table | VSHIST_ORB - AUFNR | versions: Document table structure for table VSHIST_OR | CNVS | APPL | SAP_APPL |
371 | Table | VSRESBB - AUFNR | Versions: Doc. table structure for VSRESB_CN | CNVS | APPL | SAP_APPL |
372 | Table | VSRESB_CN - AUFNR | Version: Reservation/Dependent requirements | CNVS | APPL | SAP_APPL |
373 | Table | VSRSDBB - AUFNR | Versions: Doc. table structure for VSRSDB_CN | CNVS | APPL | SAP_APPL |
374 | Table | VSRSDB_CN - AUFNR | Version: Index of RESB for direct procurement elements | CNVS | APPL | SAP_APPL |
375 | Table | VSVBAKB - AUFNR | Versions: Doc. table structure for table VSVBAK_CN | CNVS | APPL | SAP_APPL |
376 | Table | VSVBAK_CN - AUFNR | Version: Sales document: Header data | CNVS | APPL | SAP_APPL |
377 | Table | VSVBAPB - AUFNR | Versions: Doc. table structure for VSVBAP_CN | CNVS | APPL | SAP_APPL |
378 | Table | VSVBAP_CN - AUFNR | Version: Sales document: Item data | CNVS | APPL | SAP_APPL |
379 | Table | VSVBEPB - AUFNR | Versions: Doc. table structure for VSVBEP_CN | CNVS | APPL | SAP_APPL |
380 | Table | VSVBEP_CN - AUFNR | Version: Sales document: Schedule line data | CNVS | APPL | SAP_APPL |
381 | Table | VTRLK - TERNR | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
382 | Table | VTRLK_CTR - TERNR | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
383 | Table | VTRLP - AUFNR | Delivery in Shipment: Item | VTR | APPL | SAP_APPL |
384 | Table | VTTK - TERNR | Shipment Header | VTR | APPL | SAP_APPL |
385 | Table | VTTKF - TERNR | Shipment Header: Structure for Shipment Costing | VTRA | APPL | SAP_APPL |
386 | Table | VTTKVB - TERNR | Shipment Header for Logging | VTR | APPL | SAP_APPL |
387 | Table | VTTK_ALV - TERNR | Transmission Structure for General List View (ALV) | VTR | APPL | SAP_APPL |
388 | Table | VTTK_CAPA - TERNR | Structure for the Utilization/Free Capacity List | VTR | APPL | SAP_APPL |
389 | Table | VVBECOBL - AUFNR | Zusatzkontierung für Vorsteuerbelege | REIT | APPL | SAP_FIN |
390 | Table | VVBECOBL_L - AUFNR | Entschlüsselte Kontierungsobjekte | REIT | APPL | SAP_FIN |
391 | Table | VVBEVITAXD_ALV - AUFNR | ALV-Struktur für VITAXD | REIT | APPL | SAP_FIN |
392 | Table | VVBEVITAXD_ALV_X - AUFNR | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT | APPL | SAP_FIN |
393 | Table | VVBRP - AUFNR | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
394 | Table | VVIEXPMFL2OR_KEY - AUFNR | Key for Functional Locations for Orders (VVIEXPMFL2OR) | RE_EX_PM | EA-FIN | EA-FIN |
395 | Table | VVIEXPMOR2FL_KEY - AUFNR | Key for Orders for Functional Locations (VVIEXPMOR2FL) | RE_EX_PM | EA-FIN | EA-FIN |
396 | Table | VVSCPOS - AUFNR | Bill Scheduling: Scheduling Item | VVSC | FS-CD | INSURANCE |
397 | Table | VWAHN - AUFNR | Material Tag | VLD | APPL | SAP_APPL |
398 | Table | VWBRP - AUFNR | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
399 | Table | WB2_ALV_AC_ITEM - AUFNR | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
400 | Table | WB2_ALV_AGENCY_ITEM - AUFNR | Display Structure for ALV Agency Business (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
401 | Table | WB2_ALV_DELIVERY_HEAD - TERNR | Display Structure for ALV Delivery (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
402 | Table | WB2_ALV_DELIVERY_ITEM - AUFNR | Display Structure for ALV Delivery (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
403 | Table | WB2_ALV_MD_ITEM - AUFNR | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
404 | Table | WB2_ALV_SI_ITEM - AUFNR | ALV Display of Customer Billing Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
405 | Table | WB2_ALV_SO_HEAD - AUFNR | ALV Output of Sales Orders (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
406 | Table | WB2_ALV_SO_ITEM - AUFNR | ALV Display of Sales Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
407 | Table | WB2_BSEG - AUFNR | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
408 | Table | WB2_LIKP - TERNR | SD Document: Delivery Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
409 | Table | WB2_LIPS - AUFNR | Delivery Items | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
410 | Table | WB2_MSEG - AUFNR | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
411 | Table | WB2_VBAK - AUFNR | Sales Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
412 | Table | WB2_VBAP - AUFNR | Sales Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
413 | Table | WB2_VBEP - AUFNR | Sched. Lines | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
414 | Table | WB2_VBRP - AUFNR | Billing Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
415 | Table | WB2_WBRP - AUFNR | Agency Business: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
416 | Table | WBRP - AUFNR | Agency business: Item | WZRE | APPL | SAP_APPL |
417 | Table | WBRPVB - AUFNR | Vendor billing document: posting structure, items | WZRE | APPL | SAP_APPL |
418 | Table | WBRP_D - AUFNR | Agency Business: Item Data for Creating Forms | WZRE | APPL | SAP_APPL |
419 | Table | WCM_SRN_WCAAP - ORDERID | WCM: Applications for Shift Report | WCM | EA-PLM | EA-APPL |
420 | Table | WCM_SRN_WCAHE - ORDERID | WCM: Work Clearance Documents for Shift Report | WCM | EA-PLM | EA-APPL |
421 | Table | WCM_SRN_WCAW - ORDERID | WCM: Work Approvals for Shift Report | WCM | EA-PLM | EA-APPL |
422 | Table | WCSALV01 - AUFNR | WCM: WCM Objects | WCM | EA-PLM | EA-APPL |
423 | Table | WCSALV32 - AUFNR | WCM: Automatic Generation of WCM Objects | WCM | EA-PLM | EA-APPL |
424 | Table | WCSALV34 - AUFNR | WCM: Log of Assignments | WCM | EA-PLM | EA-APPL |
425 | Table | WCSALV42 - AUFNR | WCM: Work Permits | WCM | EA-PLM | EA-APPL |
426 | Table | WCSALV45 - AUFNR | WCM: Automatic Generation of WCM Objects | WCM | EA-PLM | EA-APPL |
427 | Table | WCSIO5 - AUFNR | WCM: I/O Operation Link to Applications | WCM | EA-PLM | EA-APPL |
428 | Table | WCSIO6 - AUFNR | WCM: I/O Order Link Applications | WCM | EA-PLM | EA-APPL |
429 | Table | WCSREFSCR - REFORDER | WCM: Create with Reference | WCM | EA-PLM | EA-APPL |
430 | Table | WCSWAP - REFORDER | WCM: I/O Work Approval | WCM | EA-PLM | EA-APPL |
431 | Table | WCSWAPI - REFORDER | WCM: I/O Application | WCM | EA-PLM | EA-APPL |
432 | Table | WCSWCDOC - REFORDER | WCM: I/O Work Clearance Document | WCM | EA-PLM | EA-APPL |
433 | Table | WCSWCM - AUFNR | WCM: WCM Objects Object Number and Key | WCM | EA-PLM | EA-APPL |
434 | Table | WCSWFMEM - AUFNR | WCM: Workflow (Notified Approval) | WCM | EA-PLM | EA-APPL |
435 | Table | WCS_AUFNR - HIGH | WCM: Order (Selection Table) | WCM | EA-PLM | EA-APPL |
436 | Table | WCS_AUFNR - LOW | WCM: Order (Selection Table) | WCM | EA-PLM | EA-APPL |
437 | Table | WCS_R_AUFNR - HIGH | WCM: Order (Selection Table) | WCM | EA-PLM | EA-APPL |
438 | Table | WCS_R_AUFNR - LOW | WCM: Order (Selection Table) | WCM | EA-PLM | EA-APPL |
439 | Table | WINT_VBAP - AUFNR | Transfer structure: order item RWSORTA1 | WSOR | APPL | SAP_APPL |
440 | Table | WISP_KEYS - AUFNR | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
441 | Table | WISP_KEYS_SAP - AUFNR | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
442 | Table | WISP_KEYS_SAP_M01 - AUFNR | Retail Planning: Plng Char. from Field Catalogs for App. 01 | WIS_PLAN | APPL | SAP_APPL |
443 | Table | WITH_EXCL_DERIVE_INTERMEDIATE - AUFNR | Exclusion of Items for Withholding Tax Calculation (Internal | FQST | APPL | SAP_FIN |
444 | Table | WITH_EXCL_DERIVE_SOURCE - AUFNR | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |
445 | Table | WLF_HILIST_TM - AUFNR | Freight Cost Allocation Header and Item Data List Output | WZRE | APPL | SAP_APPL |
446 | Table | WLF_HILIST_TM_ITEM - AUFNR | Freight Cost Allocation Item Data | WZRE | APPL | SAP_APPL |
447 | Table | WLF_TXW_WBRP - AUFNR | DART / AB: Single Document Item (WBRP) | WZRE | APPL | SAP_APPL |
448 | Table | WLF_TXW_WBRP_I - AUFNR | DART / AB: Single Document Item (WBRP) | WZRE | APPL | SAP_APPL |
449 | Table | WLF_TXW_WBRP_V - AUFNR | DART / AB: Single Document Item Preceding Document (WBRP) | WZRE | APPL | SAP_APPL |
450 | Table | WOSCR_EXI_ST_02 - ORDERID | Vendor Invoice - Store Settings (FI/CO) | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
451 | Table | WOSCR_SITE_GRP - ORDERID | Cash Balancing: Settings for Each Group of Accounts | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
452 | Table | WOSE_ITEMS_SHOW - ORDERID | SRS Display Material Document Item | WOST | EA-RETAIL | EA-RETAIL |
453 | Table | WTYBRF_CON_HDR - AUFNR | BRF Data Source: Contract Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
454 | Table | WTYBRF_CON_ITM - AUFNR | BRF Data Source: Contract Item | ISAUTO_WTY | EA-ISSE | EA-APPL |
455 | Table | WTYBRF_PMCS_NOT_HDR - ORDERID | BRF Data Source: PM/CS Notiification Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
456 | Table | WTYSC_WWB_CSORDER - AUFNR | Structure for csorder | WTYSC_WWB | DIMP | ECC-DIMP |
457 | Table | WTYSC_WWB_DATA_SELECTED - AUFNR | Selected Tree Data in the Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
458 | Table | WTYSC_WWB_DATA_SINGLE - AUFNR | Data for workbench during Selection | WTYSC | DIMP | ECC-DIMP |
459 | Table | WTYSC_WWB_MSG_STRUC - AUFNR | Message Structure for Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
460 | Table | WTYSC_WWB_NAVTREE_DATA - IAUFNR | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
461 | Table | WTYSC_WWB_NAVTREE_DATA - PAMS_AUFNRN | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
462 | Table | WTYSC_WWB_NAVTREE_DATA - AUFNRS | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
463 | Table | WTYSC_WWB_NAVTREE_DATA - AUFNR | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
464 | Table | WTYSC_WWB_NAVTREE_DATA - EXT_AUFNR | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
465 | Table | WTYSC_WWB_NAVTREE_DATA - ORGKEY | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
466 | Table | WTYSC_WWB_S_AUFNR - LOW | Structure for order number ranges | WTYSC_WWB | DIMP | ECC-DIMP |
467 | Table | WTYSC_WWB_S_AUFNR - HIGH | Structure for order number ranges | WTYSC_WWB | DIMP | ECC-DIMP |
468 | Table | WZRE_S_ITEM_FIELDS - AUFNR | Item Fields to Create Agency Documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
469 | Table | WZRE_S_POSTING_ITEM - AUFNR_I | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |