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 | EAMS_S_BO_USGLIST_HEADER - AUFNR | Structure Gap Header | EAMS_BO_MISC | EA-PLM | EA-APPL |
2 | Table | EAMS_S_NAV_JOB_ID_ATTR - ORD_ID | NAV - Job attributes | EAMS_NAV | EA-PLM | EA-APPL |
3 | Table | EAMS_S_NAV_MHIO_ID_ATTR - AUFNR | NAV - attributes: EAMS maintenance call object | EAMS_NAV | EA-PLM | EA-APPL |
4 | Table | EAMS_S_NAV_ORDCONF_ID_ATTR - ORDERID | NAV - Include structure for Order Operation Confirmations | EAMS_NAV | EA-PLM | EA-APPL |
5 | Table | EAMS_S_NAV_ORDOP_ID_ATTR - ORDER_NO | NAV - Include structure for INTID and Operation Attributes | EAMS_NAV | EA-PLM | EA-APPL |
6 | Table | EAMS_S_NAV_ORDOP_ID_INT_EXT - EAMS_AUFNR | NAV - Include structure for common INTID and Operation | EAMS_NAV | EA-PLM | EA-APPL |
7 | Table | EAMS_S_NAV_ORD_ID_INT_EXT - EAMS_AUFNR | NAV - Include structure for common INTID and Order | EAMS_NAV | EA-PLM | EA-APPL |
8 | Table | EAMS_S_PERNR_TEXTS - AUFNR | Text for Personnel Number | IPRT | APPL | SAP_APPL |
9 | Table | EAMS_S_SIN_BP_NTF_01_E - ORDERID | Export structure for BAPI search integration of Nofication | EAMS_BCV | EA-PLM | EA-APPL |
10 | Table | EAMS_S_SIN_BP_NTF_01_I - AUFNR | Input structure for BAPI search integration of Nofication | EAMS_BCV | EA-PLM | EA-APPL |
11 | Table | EAMS_S_SIN_BP_ORD_01_I - AUFNR | Input structure for BAPI search integration of PM Order | EAMS_BCV | EA-PLM | EA-APPL |
12 | Table | EAMS_S_SP_CONF_HEADER - ORDERID | EAMS Business Object Confirmation header | EAMS_MDP_MISC | EA-PLM | EA-APPL |
13 | Table | EAMS_S_SP_EQUI_HIERARCHY - AUFNR | Equipment hierarchy Information | EAMS_MDP_MISC | EA-PLM | EA-APPL |
14 | Table | EAMS_S_SP_ID - EAMS_AUFNR | ID - EAMS Object | EAMS_MDP_MISC | EA-PLM | EA-APPL |
15 | Table | EAMS_S_SP_JOB_ATTR - ORD_ID | Job Attributes | EAMS_MDP_MISC | EA-PLM | EA-APPL |
16 | Table | EAMS_S_SP_JOB_HEADER - ORD_ID | Business Object Job - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
17 | Table | EAMS_S_SP_JOB_HEADER_ID - AUFNR | Job - header Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
18 | Table | EAMS_S_SP_JOB_INITIAL - EAMS_AUFNR | Business Object Job - Initial Screen | EAMS_MDP_MISC | EA-PLM | EA-APPL |
19 | Table | EAMS_S_SP_JOB_POWL - ORD_ID | EAMS - SP structure for Joblist POWL | EAMS_MDP_MISC | EA-PLM | EA-APPL |
20 | Table | EAMS_S_SP_JOB_WORKITEM_POWL - ORD_ID | EAMS - Structure for Joblist POWL in Work Item level | EAMS_MDP_MISC | EA-PLM | EA-APPL |
21 | Table | EAMS_S_SP_MD_HEADER - EAMS_AUFNR | Measurement Document Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
22 | Table | EAMS_S_SP_MPLAN_CALL_OBJ - AUFNR | Business Object Maintenance Plan - Call Objects | EAMS_MDP_MISC | EA-PLM | EA-APPL |
23 | Table | EAMS_S_SP_NTF_HD_DATA - ORDERID | Business Object Notification - Header data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
24 | Table | EAMS_S_SP_NTF_HEADER - ORDERID | Business Object Notification - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
25 | Table | EAMS_S_SP_NTF_NEW_ID - EAMS_AUFNR | Business Object Notification - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
26 | Table | EAMS_S_SP_OPER_CONF_EX_LTXT - EAMS_AUFNR | Structure for Longtext of BO Order Operation confirmation | EAMS_MDP_MISC | EA-PLM | EA-APPL |
27 | Table | EAMS_S_SP_OPER_CONF_EX_LTXT_ID - EAMS_AUFNR | EAMS confirmatin long text ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
28 | Table | EAMS_S_SP_OPER_CONF_LAM - EAMS_AUFNR | Business Object Order -> Confirmation LAM Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
29 | Table | EAMS_S_SP_OPER_CONF_LAM_ID - EAMS_AUFNR | Identification for LAM fields on a Order Confirmation | EAMS_MDP_MISC | EA-PLM | EA-APPL |
30 | Table | EAMS_S_SP_OPER_CONF_LTXT - EAMS_AUFNR | Structure for Longtext of BO Order Operation confirmation | EAMS_MDP_MISC | EA-PLM | EA-APPL |
31 | Table | EAMS_S_SP_OPER_CONF_LTXT_ID - EAMS_AUFNR | EAMS confirmatin long text ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
32 | Table | EAMS_S_SP_ORDER_OBJK - EAMS_AUFNR | Order: Objectlist | EAMS_MDP_MISC | EA-PLM | EA-APPL |
33 | Table | EAMS_S_SP_ORDER_OBJK_ID - EAMS_AUFNR | Business Object Order Objectlist entry ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
34 | Table | EAMS_S_SP_ORDNTF_INITIAL - EAMS_AUFNR | Order_Notification - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
35 | Table | EAMS_S_SP_ORDNTF_ONL - ORDERID | Display structure for Order-Notification List | EAMS_MDP_MISC | EA-PLM | EA-APPL |
36 | Table | EAMS_S_SP_ORDNTF_ONL - EAMS_AUFNR | Display structure for Order-Notification List | EAMS_MDP_MISC | EA-PLM | EA-APPL |
37 | Table | EAMS_S_SP_ORD_ADDRESS - EAMS_AUFNR | Service Provider Order - Address Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
38 | Table | EAMS_S_SP_ORD_CONF - AUFNR | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
39 | Table | EAMS_S_SP_ORD_CONF - EAMS_AUFNR | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
40 | Table | EAMS_S_SP_ORD_CONF_ID - EAMS_AUFNR | Business Object Order - Confirmation of unplanned Jobs ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
41 | Table | EAMS_S_SP_ORD_COSTS - EAMS_AUFNR | Business Object Order - Costs | EAMS_MDP_MISC | EA-PLM | EA-APPL |
42 | Table | EAMS_S_SP_ORD_COSTS_ID - EAMS_AUFNR | Business Object Order - Costs Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
43 | Table | EAMS_S_SP_ORD_GEOLOC - EAMS_AUFNR | Geolocation data for PM Order: Service Provider Layer | EAMS_MDP_MISC | EA-PLM | EA-APPL |
44 | Table | EAMS_S_SP_ORD_HEADER - ORDERID | Business Object Order - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
45 | Table | EAMS_S_SP_ORD_HEADER - EAMS_AUFNR | Business Object Order - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
46 | Table | EAMS_S_SP_ORD_ID - EAMS_AUFNR | Business Object Order - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
47 | Table | EAMS_S_SP_ORD_INITIAL - EAMS_AUFNR | Business Object Order - Initial Screen | EAMS_MDP_MISC | EA-PLM | EA-APPL |
48 | Table | EAMS_S_SP_ORD_LTXT - EAMS_AUFNR | Structure for Longtext of BO Order | EAMS_MDP_MISC | EA-PLM | EA-APPL |
49 | Table | EAMS_S_SP_ORD_LTXT_ID - EAMS_AUFNR | Structure for Longtext ID of BO Order | EAMS_MDP_MISC | EA-PLM | EA-APPL |
50 | Table | EAMS_S_SP_ORD_NTF_ID - EAMS_AUFNR | Combined Order & Notification ID structure | EAMS_MDP_MISC | EA-PLM | EA-APPL |
51 | Table | EAMS_S_SP_ORD_NTF_POWL - EAMS_AUFNR | EAMS - SP structure for Order~/ Notif.list POWL | EAMS_MDP_MISC | EA-PLM | EA-APPL |
52 | Table | EAMS_S_SP_ORD_OPER - EAMS_AUFNR | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
53 | Table | EAMS_S_SP_ORD_OPER_COMP - EAMS_AUFNR | Business Object Order - Operation Component Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
54 | Table | EAMS_S_SP_ORD_OPER_COMP - ORDERID | Business Object Order - Operation Component Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
55 | Table | EAMS_S_SP_ORD_OPER_COMP_ID - EAMS_AUFNR | Business Object Order Operation Component - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
56 | Table | EAMS_S_SP_ORD_OPER_CONF - EAMS_AUFNR | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
57 | Table | EAMS_S_SP_ORD_OPER_CONF - AUFNR | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
58 | Table | EAMS_S_SP_ORD_OPER_CONF_GM - EAMS_AUFNR | Business Object Order - goods movements | EAMS_MDP_MISC | EA-PLM | EA-APPL |
59 | Table | EAMS_S_SP_ORD_OPER_CONF_GM - AUFNR | Business Object Order - goods movements | EAMS_MDP_MISC | EA-PLM | EA-APPL |
60 | Table | EAMS_S_SP_ORD_OPER_CONF_GM_ID - EAMS_AUFNR | Business Object Confirmation Goods Movement - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
61 | Table | EAMS_S_SP_ORD_OPER_CONF_ID - EAMS_AUFNR | Business Object Order operation confirmatio - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
62 | Table | EAMS_S_SP_ORD_OPER_COSTS - EAMS_AUFNR | Business Object Order Operation Costs | EAMS_MDP_MISC | EA-PLM | EA-APPL |
63 | Table | EAMS_S_SP_ORD_OPER_COSTS_ID - EAMS_AUFNR | Business Object Order Operation Costs - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
64 | Table | EAMS_S_SP_ORD_OPER_ID - EAMS_AUFNR | Business Object Order Operation - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
65 | Table | EAMS_S_SP_ORD_OPER_PRT - EAMS_AUFNR | Business Object Order - Operation Production Resources/Tools | EAMS_MDP_MISC | EA-PLM | EA-APPL |
66 | Table | EAMS_S_SP_ORD_OPER_PRT_ID - EAMS_AUFNR | Business Object Order Operation - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
67 | Table | EAMS_S_SP_ORD_OPER_RELATION - EAMS_ASSGND_AUFNR | Business Object Order - Operation Relations | EAMS_MDP_MISC | EA-PLM | EA-APPL |
68 | Table | EAMS_S_SP_ORD_OPER_RELATION - ORDER_PREDECESSOR | Business Object Order - Operation Relations | EAMS_MDP_MISC | EA-PLM | EA-APPL |
69 | Table | EAMS_S_SP_ORD_OPER_RELATION - ORDER_SUCCESSOR | Business Object Order - Operation Relations | EAMS_MDP_MISC | EA-PLM | EA-APPL |
70 | Table | EAMS_S_SP_ORD_OPER_RELATION - ASSGND_AUFNR | Business Object Order - Operation Relations | EAMS_MDP_MISC | EA-PLM | EA-APPL |
71 | Table | EAMS_S_SP_ORD_OPER_RELATION - EAMS_AUFNR | Business Object Order - Operation Relations | EAMS_MDP_MISC | EA-PLM | EA-APPL |
72 | Table | EAMS_S_SP_ORD_OPER_RELATION_ID - EAMS_AUFNR | Business Object Order Operation Relation - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
73 | Table | EAMS_S_SP_ORD_OPER_RELATION_ID - EAMS_ASSGND_AUFNR | Business Object Order Operation Relation - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
74 | Table | EAMS_S_SP_ORD_OPER_SRULE - EAMS_AUFNR | Business Object Order Operation - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
75 | Table | EAMS_S_SP_ORD_OPER_SRULE - ORDERID | Business Object Order Operation - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
76 | Table | EAMS_S_SP_ORD_OPER_SRULE_ID - EAMS_AUFNR | Business Object Order Operation - Settlement Rules ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
77 | Table | EAMS_S_SP_ORD_OPER_SUBOPER - EAMS_AUFNR | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
78 | Table | EAMS_S_SP_ORD_OPER_SUBOPER_ID - EAMS_AUFNR | Business Object Order Suboperation - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
79 | Table | EAMS_S_SP_ORD_OP_CONTRLIMIT - EAMS_AUFNR | SP Structure for Order Operation Contract Limit | EAMS_MDP_MISC | EA-PLM | EA-APPL |
80 | Table | EAMS_S_SP_ORD_OP_CONTRLIMIT_ID - EAMS_AUFNR | SP Structure for Order Operation Contract Limit ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
81 | Table | EAMS_S_SP_ORD_OP_LIMIT - EAMS_AUFNR | BO Structure for Order Operation Limit | EAMS_MDP_MISC | EA-PLM | EA-APPL |
82 | Table | EAMS_S_SP_ORD_OP_LIMIT_ID - EAMS_AUFNR | SP Structure for Order Operation Limit ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
83 | Table | EAMS_S_SP_ORD_OP_OUTLINE - EAMS_AUFNR | SP Structure for Order Operation Outlines | EAMS_MDP_MISC | EA-PLM | EA-APPL |
84 | Table | EAMS_S_SP_ORD_OP_OUTLINE_ID - EAMS_AUFNR | SP Structure for Order Operation Outline ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
85 | Table | EAMS_S_SP_ORD_OP_SPACK - EAMS_AUFNR | SP Structure for Order Operation Service Package | EAMS_MDP_MISC | EA-PLM | EA-APPL |
86 | Table | EAMS_S_SP_ORD_OP_SPACK_ID - EAMS_AUFNR | SP Structure for Order Operation Service Package ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
87 | Table | EAMS_S_SP_ORD_OP_SRVLINE - EAMS_AUFNR | SP Structure for Order Operation Service Lines | EAMS_MDP_MISC | EA-PLM | EA-APPL |
88 | Table | EAMS_S_SP_ORD_OP_SRVLINE_ID - EAMS_AUFNR | SP Structure for Order Operation Service Line ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
89 | Table | EAMS_S_SP_ORD_PERMIT - EAMS_AUFNR | Business Object Order - Permit Data of Order | EAMS_MDP_MISC | EA-PLM | EA-APPL |
90 | Table | EAMS_S_SP_ORD_PERMIT_ID - EAMS_AUFNR | Business Object Order - Permit Data of Order ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
91 | Table | EAMS_S_SP_ORD_SAFEMEAS - EAMS_AUFNR | Business Object Order Safety Measures | EAMS_MDP_MISC | EA-PLM | EA-APPL |
92 | Table | EAMS_S_SP_ORD_SAFEMEAS_ID - EAMS_AUFNR | Business Object Order Safety Measures - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
93 | Table | EAMS_S_SP_ORD_SRULE - ORDERID | Business Object Order - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
94 | Table | EAMS_S_SP_ORD_SRULE - EAMS_AUFNR | Business Object Order - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
95 | Table | EAMS_S_SP_ORD_SRULE_ID - EAMS_AUFNR | Business Object Order - Settlement Rules ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
96 | Table | EAMS_S_SP_ORD_TL - EAMS_AUFNR | Business Object Order - Task List Data of Order | EAMS_MDP_MISC | EA-PLM | EA-APPL |
97 | Table | EAMS_S_SP_ORD_TL_ID - EAMS_AUFNR | Business Object Order - Task List Data of Order ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
98 | Table | EAMS_S_SP_ORD_WORK_PERMIT - EAMS_AUFNR | Data structure for WCM work permits assigned to an order | EAMS_MDP_MISC | EA-PLM | EA-APPL |
99 | Table | EAMS_S_SP_ORD_WORK_PERMIT_ID - EAMS_AUFNR | ID structure for WCM work permits assigned to an order | EAMS_MDP_MISC | EA-PLM | EA-APPL |
100 | Table | EAMS_S_SP_PERMIT - AUFNR | Permit Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
101 | Table | EAMS_S_SP_SEARCH_RESULT_NTF - AUFNR | Enterprise Search Result for Notification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
102 | Table | EAMS_S_SP_SEARCH_RESULT_ORD - AUFNR | Enterprise Search Result for Order | EAMS_MDP_MISC | EA-PLM | EA-APPL |
103 | Table | EAMS_S_SP_STS_ISE_EVENT_DATA - AUFNR | Structure for ISE event data of status change | EAMS_MDP_MISC | EA-PLM | EA-APPL |
104 | Table | EAMS_S_SP_USGLIST_HEADER - AUFNR | Business Object Structure Gap - Header | EAMS_MDP_MISC | EA-PLM | EA-APPL |
105 | Table | EAMS_S_UI_STRUCVIEW_INIT_SCR - EAMS_AUFNR | EAMS - Initial Screen Structure for Notification | EAMS_UI_STRUCVIEW | EA-PLM | EA-APPL |
106 | Table | EAMVE_S_BO_FILE - EAMS_AUFNR | EAMVE_S_SP_FILE | EAMS_BO_MISC | EA-PLM | EA-APPL |
107 | Table | EAMVE_S_BO_FILE_ID - EAMS_AUFNR | EAMVE_S_BO_FILE_ID | EAMS_BO_MISC | EA-PLM | EA-APPL |
108 | Table | EAMVE_S_BO_SPAREPARTS - EAMS_AUFNR | Visual Enterprise Spare Part | EAMS_BO_MISC | EA-PLM | EA-APPL |
109 | Table | EAMVE_S_BO_SPAREPARTS_ID - EAMS_AUFNR | Visual Enterprise Spare Part ID | EAMS_BO_MISC | EA-PLM | EA-APPL |
110 | Table | EAMVE_S_SP_FILE - EAMS_AUFNR | EAMVE_S_SP_FILE | EAMS_MDP_MISC | EA-PLM | EA-APPL |
111 | Table | EAMVE_S_SP_FILE_ID - EAMS_AUFNR | EAMVE_S_SP_FILE_ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
112 | Table | EAMVE_S_SP_SPAREPARTS - EAMS_AUFNR | Visual Enterprise Spare Part | EAMS_MDP_MISC | EA-PLM | EA-APPL |
113 | Table | EAMVE_S_SP_SPAREPARTS_ID - EAMS_AUFNR | Visual Enterprise Spare Part ID | EAMS_MDP_MISC | EA-PLM | EA-APPL |
114 | Table | EAMWS_S_PSM_MEAS - AUFNR | Print Structure Planned Safety Measures - Measure | IPRT | APPL | SAP_APPL |
115 | Table | EAMWS_S_PSM_OPER - AUFNR | Print Struct. Planned Safety Measures - Operation of Measure | IPRT | APPL | SAP_APPL |
116 | Table | EAMWS_S_SAFETYMEASURELIST - EAMS_AUFNR | Print Structure Safetymeasurelist as EAMWS_S_BO_SAFEMEAS | IPRT | APPL | SAP_APPL |
117 | Table | EAMWS_S_SP_SAFETY_TEXT - EAMS_AUFNR | Key fields for safety text | EAMWS_MDP | EA-PLM | EA-APPL |
118 | Table | EAMWS_S_SP_SAFETY_TEXT_ID - EAMS_AUFNR | Key fields for safety text | EAMWS_MDP | EA-PLM | EA-APPL |
119 | Table | EAM_AUT_JOBSELID - AUFNR | IDs of Orders/Notifs. for unit test of job selection in EAMS | EAM_TEST_TOOLS | EA-PLM | EA-APPL |
120 | Table | EAM_S_DOC_OPER - AUFNR | Structure for Documents Attached to PM Operation (PMAFVC) | IWOC | APPL | SAP_APPL |
121 | Table | EAM_WKCTR_SYNC_S - AUFNR | Transfer Parameters: Notification to Order (SFBCALL to IQS0) | IWOC | APPL | SAP_APPL |
122 | Table | EBANNUMALL - AUFNR | Number Switch: Creation of Requisition | ME | APPL | SAP_APPL |
123 | Table | EBEFU - AUFNR | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
124 | Table | EBF_CORR_ITEM - AUFNR | EBF Correction - Document Line Category for Correction Doc. | EE20_EBF | IS-U/CCS | IS-UT |
125 | Table | EBF_ITEM - AUFNR | EBF Billing Lines EBF | EE20_EBF | IS-U/CCS | IS-UT |
126 | Table | EBKN - AUFNR | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
127 | Table | EBKN1 - AUFNR | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
128 | Table | EBSEG - AUFNR | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
129 | Table | ECP_ACT_KEY - AUFNR | E&C portal: Structure for 'activity' key list | EC_PORTAL | PI_APPL | SAP_APPL |
130 | Table | ECP_ACT_LIST - AUFNR | Output fields for project status iView | EC_PORTAL | PI_APPL | SAP_APPL |
131 | Table | ECP_ACT_LIST_AFKO - AUFNR | Network header information I | EC_PORTAL | PI_APPL | SAP_APPL |
132 | Table | ECP_CHAIN - AUFNR | E&C portal: Structure for key chain | EC_PORTAL | PI_APPL | SAP_APPL |
133 | Table | ECP_NW_KEY - AUFNR | E&C portal: Structure for Network Key List | EC_PORTAL | PI_APPL | SAP_APPL |
134 | Table | ECP_PRIOR_ACT - AUFNR | Output fields for project status detail iView | EC_PORTAL | PI_APPL | SAP_APPL |
135 | Table | ECP_PRIOR_ACT_AFKO - AUFNR | Network header information | EC_PORTAL | PI_APPL | SAP_APPL |
136 | Table | ECP_PROJ_LIST - AUFNR | Output fields for pending projects iView | EC_PORTAL | PI_APPL | SAP_APPL |
137 | Table | ECP_PROJ_LIST_AUFK - AUFNR | Network header information II | EC_PORTAL | PI_APPL | SAP_APPL |
138 | Table | EDEVICED - AUFTRAG | Scrn Fields Devices Subscrn | EE10 | IS-U/CCS | IS-UT |
139 | Table | EDISCACT - ORDERNUM | DiscDoc.: Activities | EE05 | IS-U/CCS | IS-UT |
140 | Table | EDISCACTD - ORDERNUM | DiscDoc.: DFlds for Disc. Activities | EE05 | IS-U/CCS | IS-UT |
141 | Table | EDISCACTS - ORDERNUM | DiscDoc.: Activities | EE05 | IS-U/CCS | IS-UT |
142 | Table | EDISCD - ORDERNUM | DiscDoc.: Structure of Screen Fields | EE05 | IS-U/CCS | IS-UT |
143 | Table | EDI_COBL - AUFNR | EDI Coding Block | FBAS | APPL | SAP_FIN |
144 | Table | EE72_COPAKEY - RKE_RKAUFNR | IS-U/CO-PA: Internal Profitability Segment Management | EE72 | IS-U/CCS | IS-UT |
145 | Table | EEWA_CONFIRM_OBJECT - SMAUFNR | Structure for the confirmation of waste disposal order | EEWA | IS-U/CCS | IS-UT |
146 | Table | EEWM_AUFNR_CIC - AUFNR | Return Structure of Order Number for CIC | EEWM_SERVICE | IS-U/CCS | IS-UT |
147 | Table | EEWM_AUFTRAG_UPD - AUFTRAG | Update of Order & Date in Inspection List | EEWM_HIK | IS-U/CCS | IS-UT |
148 | Table | EEWM_COMPLETION_UPD - AUFTRAG | Update of Completion Date in Inspection List | EEWM_HIK | IS-U/CCS | IS-UT |
149 | Table | EEWM_RIHQMEL_DISP - AUFNR | Display Notifications in CIC Customer Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
150 | Table | EEWM_VIAUFKS_DISP - AUFNR | Display Orders in CIC Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
151 | Table | EFINDD - S_AUFNR | IS-U Data Finder Screen Fields | EE00 | IS-U/CCS | IS-UT |
152 | Table | EFINDD - M_AUFNR | IS-U Data Finder Screen Fields | EE00 | IS-U/CCS | IS-UT |
153 | Table | EFINDD_CIC - M_AUFNR | IS-U Data Finder Screen Fields | EECIC_COMP | IS-U/CCS | IS-UT |
154 | Table | EFINDD_CIC - S_AUFNR | IS-U Data Finder Screen Fields | EECIC_COMP | IS-U/CCS | IS-UT |
155 | Table | EFINDPAR - M_AUFNR | Search Parameters for the IS-U Data Finder | EE00 | IS-U/CCS | IS-UT |
156 | Table | EFINDPAR - S_AUFNR | Search Parameters for the IS-U Data Finder | EE00 | IS-U/CCS | IS-UT |
157 | Table | EGTUR - AUFTRAG | Periodic Replacement List | EE10 | IS-U/CCS | IS-UT |
158 | Table | EGTUR_SER - AUFTRAG | Display Structure for Periodic Replacement List | EE10 | IS-U/CCS | IS-UT |
159 | Table | EHSWAS001ACCIOT - AUFNR | Master Data: IOTab Partner - Account Assignments | CBWA | EA-PLM | EA-APPL |
160 | Table | EHSWAS001ACCIOTD - AUFNR | IOTab: Partner - Account Assignment Detail | CBWA | EA-PLM | EA-APPL |
161 | Table | EHSWAS001_ALV - AUFNR | Only for ALV | CBWA | EA-PLM | EA-APPL |
162 | Table | EHSWAS_ACCOUNT_OBJECTS - AUFNR | Account Assignment Objects in Waste Management (with Code) | CBWA | EA-PLM | EA-APPL |
163 | Table | EHSWAS_ACCOUNT_OBJECTS_IOT - AUFNR | IOTab Account Assignment Objects in Waste Management | CBWA | EA-PLM | EA-APPL |
164 | Table | EHSWAS_ENACCAPI - AUFNR | DP: API Structure for Account Assignment for Entry Document | CBWA | EA-PLM | EA-APPL |
165 | Table | EHSWAS_ENACCBUF - AUFNR | DP: Account Assignment Buffering (Table: EHSWAT_ENACC) | CBWA | EA-PLM | EA-APPL |
166 | Table | EHSWAS_ENACCIOT - AUFNR | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | CBWA | EA-PLM | EA-APPL |
167 | Table | EHSWAS_ENXXXIOT - AUFNR | Structure for List Output ALV | CBWA | EA-PLM | EA-APPL |
168 | Table | EHSWAS_MULTACC - AUFNR | Multiple Account Assignment Screen Structure | CBWA | EA-PLM | EA-APPL |
169 | Table | EHSWAS_MULTACC_DB - AUFNR | Dummy for dbrecord_type | CBWA | EA-PLM | EA-APPL |
170 | Table | EHSWAS_PO_ACCO - ORDER_NO | DP: Structure Determine Procurement Transaction - Acct Assgt | CBWA | EA-PLM | EA-APPL |
171 | Table | EHSWAT001ACC - AUFNR | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | CBWA | EA-PLM | EA-APPL |
172 | Table | EHSWAT_ENACC - AUFNR | Disposal Processing: Account Assignments for Entry Document | CBWA | EA-PLM | EA-APPL |
173 | Table | EHSWAT_MNACC - AUFNR | Account Assignments for Disposal Document | CBWA | EA-PLM | EA-APPL |
174 | Table | EISU_IL_MD_CONTRACT - AUFNR | IS-U IC WebClient: Transfer Contract by RFC | EE01 | IS-U/CCS | IS-UT |
175 | Table | EK05A - AUFNR | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
176 | Table | EK08B - AUFNR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
177 | Table | EK08BN - AUFNR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
178 | Table | EK08G - AUFNR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
179 | Table | EK08R - AUFNR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
180 | Table | EK08RB - AUFNR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
181 | Table | EK08RN - AUFNR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
182 | Table | EKBP - AUFNR | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
183 | Table | EKCPA - AUFNR | Purchasing Contract Commitment Plan Account Assignment Data | ME | APPL | SAP_APPL |
184 | Table | EKCPADATA - AUFNR | Purchasing Contract Commitment Plan Account Assignment Info | ME | APPL | SAP_APPL |
185 | Table | EKCPAU - AUFNR | EKCPA with Update Indicator | ME | APPL | SAP_APPL |
186 | Table | EKCPA_SEL - AUFNR | Selection Structure for EKCPA | ME | APPL | SAP_APPL |
187 | Table | EKKN - AUFNR | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
188 | Table | EKKNU - AUFNR | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
189 | Table | EKPR - AUFNR | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
190 | Table | ELM_PS - AUFNR_EXT | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | CNIS | APPL | SAP_APPL |
191 | Table | ELM_PS - AUFNR | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | CNIS | APPL | SAP_APPL |
192 | Table | EM10_MOVE_HEADER - AUFNR | I/O Fields for Header Data for Goods Movement via Serial No. | EEMM | IS-U/CCS | IS-UT |
193 | Table | EMKCNTRCT - AUFNR | Contract data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
194 | Table | EORDEROBJ_OUTPUT - SMAUFNR | Output Structure for Waste Disposal Order Items | EEWA | IS-U/CCS | IS-UT |
195 | Table | EPDECDATA - AUFNR | Communication Structure: External/Internal Procurement | ME | APPL | SAP_APPL |
196 | Table | EPHRPP_ITEM - AUFNR | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
197 | Table | EPIC_S_BSID_EXTEND - AUFNR | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
198 | Table | EPIC_S_BSIK_EXTEND - AUFNR | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
199 | Table | EPM_EVALUATION_FIELDS - REWORK_AUFNR | Additional Fields for KPI Evaluations | PLANT_MANAGER | APPL | SAP_APPL |
200 | Table | EPM_STR_VMAT - REWORK_AUFNR | Material View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
201 | Table | EPM_STR_VMAT - AUFNR | Material View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
202 | Table | EPM_STR_VWC - REWORK_AUFNR | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
203 | Table | EPM_STR_VWC - AUFNR | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
204 | Table | EPM_STR_VWC - AUFNRD | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
205 | Table | EPM_TREE_STR - AUFNR | Plant Manager: Structure for Quantity Variances | PLANT_MANAGER | APPL | SAP_APPL |
206 | Table | EQUI_EGTUR - AUFTRAG | Structure for Reading Selected Data in Table EGTUR | EE10 | IS-U/CCS | IS-UT |
207 | Table | ERCHZ - AUFNR | Individual Line Items: Internal | EE20 | IS-U/CCS | IS-UT |
208 | Table | ERCHZ_I - AUFNR | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
209 | Table | ERCHZ_I3 - AUFNR | Substructure of document line items, amounts and prices | EE20 | IS-U/CCS | IS-UT |
210 | Table | ERCHZ_II - AUFNR | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
211 | Table | ERCHZ_II_REA16 - AUFNR | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
212 | Table | ERCHZ_II_REA16X - AUFNR | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
213 | Table | ERCHZ_I_REA16 - AUFNR | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
214 | Table | ERCHZ_I_REA16X - AUFNR | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
215 | Table | ERCHZ_OVERVIEW - AUFNR | Screen Structure for Line Item Overview (EA16 & EA22) | EE20 | IS-U/CCS | IS-UT |
216 | Table | ERCHZ_R406 - AUFNR | Exit Structure: Period and due Date of Charge Item | EE21 | IS-U/CCS | IS-UT |
217 | Table | ERCHZ_TEMPLATE - AUFNR | Predecessor documents | EE20 | IS-U/CCS | IS-UT |
218 | Table | ERDZ - AUFNR | Int. Table: Print Document Single Lines | EE22 | IS-U/CCS | IS-UT |
219 | Table | ERP_PRS_CO_IO_UPDATE - AUFNR | Internal Order Update Management | ERP_PRS_CO | APPL | SAP_FIN |
220 | Table | ESH_BSEG_H_S - AUFNR | Accounting Document Segment | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
221 | Table | ESH_PM_S_ORD_HEADER - AUFNR | Maintenance Order Header | ESH_PM | ESH_SAPAPPLH | SAP_APPL |
222 | Table | ESH_PP_S_ORD_HEADER - AUFNR | Order Header Help Structure for Enterprise/HANA Search | ESH_PP_SFC | ESH_SAPAPPLH | SAP_APPL |
223 | Table | ESKN - AUFNR | Account Assignment in Service Package | ML | APPL | SAP_APPL |
224 | Table | ESLL_ACC - AUFNR | Service Line with Account Assignment Data | ML | APPL | SAP_APPL |
225 | Table | ESO_ORDER_EXT - AUFNR | Enterprise Search External Representations | IWOC | APPL | SAP_APPL |
226 | Table | ESO_S_AFRU_PM - AUFNR | Enterprise Search: Confirmation of PM Orders | IOCF | APPL | SAP_APPL |
227 | Table | ESO_S_EBKN_PR - AUFNR | Extraction Structure for Purchase Requestion | MM_PUR_ESO | APPL | SAP_APPL |
228 | Table | ESO_S_EKKN_PO - AUFNR | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
229 | Table | ESO_S_ERP_VBAK - AUFNR | Enterprise Search Sales Document | VA | APPL | SAP_APPL |
230 | Table | ESO_S_ERP_VBRP - AUFNR | ERP Billing Item attributes for Enterprise Search | VF | APPL | SAP_APPL |
231 | Table | ESO_S_MSEG_GR - AUFNR | Extraction Structure for Document Segment | MM_IM_ESO | APPL | SAP_APPL |
232 | Table | ESO_S_ORDER_COMP_LTXT - AUFNR | ES - Notification Long Text | IWOC | APPL | SAP_APPL |
233 | Table | ESO_S_ORDER_IHPAVB - AUFNR | Enterprise Search Order Partner Information | IWOC | APPL | SAP_APPL |
234 | Table | ESO_S_ORDER_LTXT - AUFNR | ES - Notification Long Text | IWOC | APPL | SAP_APPL |
235 | Table | ESO_S_ORDER_OPR_LTXT - AUFNR | ES - Notification Long Text | IWOC | APPL | SAP_APPL |
236 | Table | ESO_S_ORDER_RIWOL - AUFNR | Enterprise Search Order Object List | IWOC | APPL | SAP_APPL |
237 | Table | ESO_S_ORDER_STATUS - AUFNR | Enterprise Search Order System Statuses | IWOC | APPL | SAP_APPL |
238 | Table | ESO_S_ORDER_SYSTEM_STATUS - AUFNR | Enterprise Search Multilingual System Status Texts | IWOC | APPL | SAP_APPL |
239 | Table | ESO_S_QMEL_EXT - AUFNR | Enterprise Search External Representations | IWOC | APPL | SAP_APPL |
240 | Table | ESO_S_RIHAFVC - AUFNR | Enterprise Search Operations for a order | IWOC | APPL | SAP_APPL |
241 | Table | ESO_S_RIHAUFK_LIST - AUFNR | Enterprise Search Order header | IWOC | APPL | SAP_APPL |
242 | Table | ESO_S_VIQMEL - AUFNR | Enterprise Search: Notification header | IWOC | APPL | SAP_APPL |
243 | Table | EVER - AUFNR | IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
244 | Table | EVERA - AUFNR | IS-U Contract: General Fields | EE01 | IS-U/CCS | IS-UT |
245 | Table | EVERD - AUFNR | Screen Fields: IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
246 | Table | EVERSW - AUFNR | Transfer structure change of contract | EE06 | IS-U/CCS | IS-UT |
247 | Table | EVERT - AUFNR | IS-U Contract: Copiable Fields | EE01 | IS-U/CCS | IS-UT |
248 | Table | EWADEVSERV - AUFNR | Service Order for Container Delivery | EEWA | IS-U/CCS | IS-UT |
249 | Table | EWAEL_RIHIMRG - AUFNR | Measuring Point RIHIMRG | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
250 | Table | EWASERVDYN - AUFNR | Screen Structure EEWADEVSERV | EEWA | IS-U/CCS | IS-UT |
251 | Table | EWASERVDYN_ABH - AUFNR | Screen Structure for Creating Container Removal Order | EEWA | IS-U/CCS | IS-UT |
252 | Table | EWASERVDYN_WECHS - AUFNR | Screen Structure for Creating Container Replacement Order | EEWA | IS-U/CCS | IS-UT |
253 | Table | EWASERVSMORDER - AUFNR | Screen structure for creation of SM-AUFTRAG | EEWA | IS-U/CCS | IS-UT |
254 | Table | EWATDEVLOC - AUFNR | Provisional Container/Container Location Allocation | EEWA | IS-U/CCS | IS-UT |
255 | Table | EWA_ORDER_ALV - SMAUFNR | ALV Structure for Waste Disposal Order | EEWA | IS-U/CCS | IS-UT |
256 | Table | EWA_ORDER_OBJECT - SMAUFNR | Item Table for Waste Disposal Order | EEWA | IS-U/CCS | IS-UT |
257 | Table | EWA_ORDER_OBJECT_MAIN - SMAUFNR | Fields in Waste Disposal Order Item (Object Part) | EEWA | IS-U/CCS | IS-UT |
258 | Table | EWMINSPDETAIL - AUFTRAG | Inspection List Detail | EEWM_HIK | IS-U/CCS | IS-UT |
259 | Table | EWMINSPDETAIL_ALV - AUFTRAG | Structure for Displaying Inspection List with ALV | EEWM_HIK | IS-U/CCS | IS-UT |
260 | Table | EWM_MU3_I01_AOI - AUFNR | MAM-U: Open Items for Contract Account (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
261 | Table | EWM_MU3_I01_CACC - AUFNR | MAM-U: Contract Account Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
262 | Table | EWM_MU3_I01_COBJ - AUFNR | MAM-U: Connection Object Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
263 | Table | EWM_MU3_I01_CONTR - AUFNR | MAM-U: Control Structure for IS-U Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
264 | Table | EWM_MU3_I01_DACT - AUFNR | MAM-U: Disconnection Activity Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
265 | Table | EWM_MU3_I01_DDOC - AUFNR | MAM-U: Disconnection Document Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
266 | Table | EWM_MU3_I01_DEV - AUFNR | MAM-U: Device Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
267 | Table | EWM_MU3_I01_DLOC - AUFNR | MAM-U: Device Location Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
268 | Table | EWM_MU3_I01_INST - AUFNR | MAM-U: Installation Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
269 | Table | EWM_MU3_I01_ORDERS - ORDERID | MAM-U: List of Orders for IS-U (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
270 | Table | EWM_MU3_I01_PREM - AUFNR | MAM-U: Premise Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
271 | Table | EWM_MU_I01_AOI - AUFNR | MAM-U: Open Items for Contract Account (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
272 | Table | EWM_MU_I01_CACC - AUFNR | MAM-U: Contract Account Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
273 | Table | EWM_MU_I01_COBJ - AUFNR | MAM-U: Connection Object Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
274 | Table | EWM_MU_I01_CONTR - AUFNR | MAM-U: Control Structure for IS-U Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
275 | Table | EWM_MU_I01_DACT - AUFNR | MAM-U: Disconnection Activity Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
276 | Table | EWM_MU_I01_DDOC - AUFNR | MAM-U: Disconnection Document Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
277 | Table | EWM_MU_I01_DEV - AUFNR | MAM-U: Device Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
278 | Table | EWM_MU_I01_DLOC - AUFNR | MAM-U: Device Location Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
279 | Table | EWM_MU_I01_INST - AUFNR | MAM-U: Installation Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
280 | Table | EWM_MU_I01_ORDERS - ORDERID | MAM-U: List of Orders for IS-U (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
281 | Table | EWM_MU_I01_PREM - AUFNR | MAM-U: Premise Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
282 | Table | EWUFI_SCA - AUFNR | EMU conversion: Table of the clearings to be adjusted | FEU0 | APPL | SAP_FIN |
283 | Table | EXBEREIT - AUFNR | Transfer structure for staging data for mat. identification | VHUMI | APPL | SAP_APPL |
284 | Table | EXEC_TASKLISTS - AUFNR | Executable Task Lists for Order Simulation/Creation | DIWPS | EA-PLM | EA-APPL |
285 | Table | EXKN - AUFNR | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
286 | Table | EXOP - AUFNR | Structure for updating external processing | CO | APPL | SAP_APPL |
287 | Table | EXPD_TRACK_NTW - AUFNR | Expdting for Network Activity | EXPD | EA-PLM | EA-APPL |
288 | Table | F181_FIELDS - AUFNR | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
289 | Table | F181_FIELDS_ALV - AUFNR | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
290 | Table | F181_FIELDS_PL - AUFNR | P&L Adjustment: Possible Account Assignment Fields (P&L) | FBS | APPL | SAP_FIN |
291 | Table | FAAT_BSP_AMD_TIMEDPNDNT - INTERN_ORD | Time-Dependent Asset Master Data | FAA_UI_BSP | EA-FIN | EA-FIN |
292 | Table | FAAT_BSP_ASP_RL - INTERN_ORD | Results List for Asset Cockpit | FAA_UI_BSP | EA-FIN | EA-FIN |
293 | Table | FAA_S_ACCIT_AMDS - AUFNR | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
294 | Table | FAA_S_ACCNTNG_OBJECTS - INTERN_ORD | Assignment of Asset to Postable Objects | FAA_AMD | EA-FIN | EA-FIN |
295 | Table | FAA_S_ASSET_BASIC - INTERN_ORD | Basic Data of an Asset ID | FAA_AMD | EA-FIN | EA-FIN |
296 | Table | FAA_S_BASIC - INTERN_ORD | Basic Data of Asset | FAA_AMD | EA-FIN | EA-FIN |
297 | Table | FAA_S_DB_TIMEDPNDNT_AMD - INTERN_ORD | Time-Dependent Asset Master Data (ANLZ) | FAA_DB | EA-FIN | EA-FIN |
298 | Table | FAA_S_TD_ACCNTNG_OBJS - INTERN_ORD | Time-Dependent, Postable Objects for Asset | FAA_AMD | EA-FIN | EA-FIN |
299 | Table | FAA_S_TD_AMD - INTERN_ORD | Time-Dependent Asset Master Data | FAA_AMD | EA-FIN | EA-FIN |
300 | Table | FAA_S_TMINTRVL_AMD - INTERN_ORD | Time Interval with Asset Master Data | FAA_AMD | EA-FIN | EA-FIN |
301 | Table | FABE - AUFNR | Production order - Document history | CO | APPL | SAP_APPL |
302 | Table | FAGLPOSA - AUFNR | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
303 | Table | FAGLPOSBW - AUFNR | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
304 | Table | FAGLPOSE - AUFNR | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
305 | Table | FAGLPOSE_CORE - AUFNR | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
306 | Table | FAGLPOSX - AUFNR | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
307 | Table | FAGLPOSX_QUERY - AUFNR | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING | APPL | SAP_FIN |
308 | Table | FAGLPOS_APRE - AUFNR | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
309 | Table | FAGLPOS_ARRE - AUFNR | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
310 | Table | FAGLSKF_OPT_FIELDS - AUFNR | Optional Fields | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
311 | Table | FAGL_ACC_S_RGUREC40_LIST - AUFNR | Structure for ALV Conversion of RGUREC40 | GBAS | APPL | SAP_FIN |
312 | Table | FAGL_BSEG_EXT - AUFNR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
313 | Table | FAGL_DOC_LINE_ALV - AUFNR | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
314 | Table | FAGL_DOC_LINE_ALV_AAO - AUFNR | FI-GL transfer postings (ALV):Additional acct assign.objects | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
315 | Table | FAGL_FC_VAL_BSIS_OI_FS - AUFNR | Open Items: G/L Account Line Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
316 | Table | FAGL_GLT0_ACCIT_EXT - AUFNR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
317 | Table | FAGL_HDB_COMMONS - AUFNR | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
318 | Table | FAGL_MIG_ALV_SPLINFO - AUFNR | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
319 | Table | FAGL_R_SPL - AUFNR | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
320 | Table | FAGL_R_S_APAR_OBJ_GEN - AUFNR | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
321 | Table | FAGL_R_S_APAR_SUPOBJ_FIELDS - AUFNR | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
322 | Table | FAGL_R_S_COIOB - AUFNR | Reorganization: Object Key | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
323 | Table | FAGL_R_S_SPLINFO_EXT - AUFNR | Reorganization: Structure of Extended FAGL_SPLINFO Table | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
324 | Table | FAGL_R_S_SPLINFO_GRP - AUFNR | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
325 | Table | FAGL_R_S_SPL_ATTR - AUFNR | Reorganization: Additional Document Splitting Attributes | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
326 | Table | FAGL_R_S_SPL_ATTR_FOREX - AUFNR | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
327 | Table | FAGL_SPLINFO - AUFNR | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
328 | Table | FAGL_SPL_SIM_ITEMS - AUFNR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
329 | Table | FAGL_S_ACCIT_SPL - AUFNR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
330 | Table | FAGL_S_ALE_SPLINFO - AUFNR | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
331 | Table | FAGL_S_ASGMT - AUFNR | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
332 | Table | FAGL_S_GL_ITEM_UI - ORDERID | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
333 | Table | FAGL_S_LINE_ITEM - ORDERID | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
334 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - ORDERID | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
335 | Table | FAGL_S_LINE_ITEM_UI - ORDERID | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
336 | Table | FAGL_S_MIG_ASGMT - AUFNR | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
337 | Table | FAGL_S_MIG_BADI_ASGMT - AUFNR | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
338 | Table | FAGL_S_ORDER_INFO - AUFNR | Structure: Orders with Additional Information | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
339 | Table | FAGL_S_RANGE_AUFNR - HIGH | Range Structure AUFNR | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
340 | Table | FAGL_S_RANGE_AUFNR - LOW | Range Structure AUFNR | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
341 | Table | FAGL_S_RFAUSZ00_LIST_ALV - AUFNR | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
342 | Table | FAGL_S_RFDAUB00_LIST2 - AUFNR | ALV Structure for Report RFDAUB00 - Lines | FREP | APPL | SAP_FIN |
343 | Table | FAGL_S_RFKLBU10_GL_LIST - AUFNR | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
344 | Table | FAGL_S_SPL - AUFNR | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
345 | Table | FAGL_S_SPLINFO_PL - AUFNR | Splitting Information on Open Items: CO Objects | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
346 | Table | FAGL_S_SPL_RELATION - AUFNR | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
347 | Table | FAGL_S_SREP_DOCUMENTS - AUFNR | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
348 | Table | FAGL_S_SREP_LINE_ITEMS - AUFNR | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
349 | Table | FAPW - AUFNR | Index of production-/issuing plant for production order | CO | APPL | SAP_APPL |
350 | Table | FBEFU - AUFNR | Production order item - inventory management view | CO | APPL | SAP_APPL |
351 | Table | FBEFU_CR - AUFNR | Production order fields inventory management (currency) | MB | APPL | SAP_APPL |
352 | Table | FBSEG - AUFNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
353 | Table | FBSEG_ADD - AUFNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
354 | Table | FCALV_S_RBPFCOD1_LIST - AUFNR | Structure for ALV output of RBPFCOD1 | KABP | APPL | SAP_FIN |
355 | Table | FCALV_S_RBPGJA02_LIST1 - AUFNR | FCALV_S_RBPGJA02_LIST1 | KABP | APPL | SAP_FIN |
356 | Table | FCALV_S_RMLIFO32 - AUFNR | Structure for the Main List of RMLIFO32 | MRY | APPL | SAP_FIN |
357 | Table | FCBP - AUFNR | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
358 | Table | FCOMS_CR_CORRPOST - NEW_ORDER | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
359 | Table | FCOMS_CR_CORRPOST - OLD_ORDER | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
360 | Table | FCOMS_CR_ISR_CORRPOST - NEW_ORDER | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
361 | Table | FCOMS_CR_ISR_CORRPOST - OLD_ORDER | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
362 | Table | FCOMS_GROUP_ORDER_ATTR - AUFNR | order attribution in group display | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
363 | Table | FCOMS_ORDER - AUFNR | Order (AUFK + Texts) | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
364 | Table | FCOMS_ORDER_DYNAMIC_QUERY - AUFNR | BOL: Create Structure for Order | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
365 | Table | FCOMS_ORDER_QUERY - AUFNR | BOL: Query Structure for Order | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
366 | Table | FCOMS_SETTLEMENT_RULE_ATTR - AUFNR | Settlement rule attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
367 | Table | FCOMS_SRULE_BOL_SENDERINFO - AUFNR | Sender Information (Used in BOL) | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
368 | Table | FCOMS_SRULE_COBRB_BUF - AUFNR | Buffer of COBRB | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
369 | Table | FCOMS_SR_DISTRIBUTE_RULE_ATTR - AUFNR | Distribute rule attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
370 | Table | FCOM_EXP_DTA_ORDER_MONITOR - AUFNR | EXP: Monitor Data Cost Center/Order/Cost Element | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
371 | Table | FCOM_ISR_BUDG_TRA - SENDER_ORDER | ISR Scenario Budget Transfer | FCOM_MONITOR | EA-FIN | EA-FIN |
372 | Table | FCOM_ISR_BUDG_TRA - RECEIVER_ORDER | ISR Scenario Budget Transfer | FCOM_MONITOR | EA-FIN | EA-FIN |
373 | Table | FCOM_ISR_BUDG_UPD - BUDGETOBJECT_ORDER | ISR Scenario Update Budget | FCOM_MONITOR | EA-FIN | EA-FIN |
374 | Table | FCOM_ISR_BUDG_UPD - ORDER | ISR Scenario Update Budget | FCOM_MONITOR | EA-FIN | EA-FIN |
375 | Table | FCOM_ISR_CORRPOST - OLD_ORDER | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
376 | Table | FCOM_ISR_CORRPOST - NEW_ORDER | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
377 | Table | FCOM_ISR_IO - ORDER | ISR: Create/Change Internal Order | FCOM_MASTERDATA | EA-FIN | EA-FIN |
378 | Table | FCOM_S_BUDGETPLAN - AUFNR | Transfer Structure of Budget Plan | FCOM_MONITOR | EA-FIN | EA-FIN |
379 | Table | FCOM_S_BUDGETPLAN_MON - AUFNR | Transfer Structure of Budget Plan | FCOM_MONITOR | EA-FIN | EA-FIN |
380 | Table | FCOM_S_BUDGETPLAN_WD - AUFNR | Transfer Structure of Budget Plan | FCOM_MONITOR | EA-FIN | EA-FIN |
381 | Table | FCOM_S_COBL_OBJECTS - AUFNR | Account Assignment Objects in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
382 | Table | FCOM_S_CPPD_AUFK - AUFNR | cProjects Project Definition - Internal Order | FCOM_SNI_PSCPR | EA-FIN | EA-FIN |
383 | Table | FCOM_S_GLU1 - AUFNR | Fields for Displaying Totals Record in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
384 | Table | FCOM_S_ORDER_ASSET_ASSIGNMENT - AUFNR | Orders for Assets | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
385 | Table | FCOM_S_ORDER_EQUI_ASSIGNMENT - AUFNR | Orders for Equipment | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
386 | Table | FCOM_S_SC_ACC_SRM - ORDER_NO | Account Assignment for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
387 | Table | FCO_ACC_OBJ_DATA - AUFNR_PP | Return Structure Account Assignment Object (BADI) | CO_OBJ_FCO | EA-FIN | EA-FIN |
388 | Table | FCO_ACC_OBJ_DATA - AUFNR_IO | Return Structure Account Assignment Object (BADI) | CO_OBJ_FCO | EA-FIN | EA-FIN |
389 | Table | FCO_COST_OBJECT_DETERMINATION - AUFNR | Determine Acct Assignment Object Rework/Additional Expense | CO_OBJ_FCO | EA-FIN | EA-FIN |
390 | Table | FCO_EXCESS_POSTING - AUFNR | Screen Structure for Additional Expense Posting | CO_OBJ_FCO | EA-FIN | EA-FIN |
391 | Table | FCO_REPORT_SELECTION - AUFNR | Selection for Reports FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
392 | Table | FCO_REWORK_COCKPIT - AUFNR | Structure for Rework Cockpit | CO_OBJ_FCO | EA-FIN | EA-FIN |
393 | Table | FCO_REWORK_COCKPIT_COMPONENTS - ORDERID | Structure for Component Entry | CO_OBJ_FCO | EA-FIN | EA-FIN |
394 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - ORDERID | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
395 | Table | FCO_REWORK_COCKPIT_REWORKLIST - AUFNR | Structure for Rework List in Failure Cost Cockpit | CO_OBJ_FCO | EA-FIN | EA-FIN |
396 | Table | FCO_REWORK_COCKPIT_REWORKLIST - AUFNR_PKOSA | Structure for Rework List in Failure Cost Cockpit | CO_OBJ_FCO | EA-FIN | EA-FIN |
397 | Table | FCO_REWORK_COCKPIT_REWORK_EXT - AUFNR_IO | Worklist Extended | CO_OBJ_FCO | EA-FIN | EA-FIN |
398 | Table | FCO_REWORK_COCKPIT_REWORK_EXT - AUFNR | Worklist Extended | CO_OBJ_FCO | EA-FIN | EA-FIN |
399 | Table | FCO_REWORK_COCKPIT_REWORK_EXT - AUFNR_PP | Worklist Extended | CO_OBJ_FCO | EA-FIN | EA-FIN |
400 | Table | FCO_REWORK_COCKPIT_REWORK_EXT - AUFNR_PKOSA | Worklist Extended | CO_OBJ_FCO | EA-FIN | EA-FIN |
401 | Table | FCS_RKKSAN00_LIST1 - AUFNR | FCS_RKKSAN00_LIST1 | KKS | APPL | SAP_FIN |
402 | Table | FCS_SAPLKOBS_LIST - AUFNR | ALV Structure for Report SAPLKOBS | KABR | APPL | SAP_FIN |
403 | Table | FDM_AR_BSEG - AUFNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
404 | Table | FDM_INVHISTORY_BSEGX - AUFNR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
405 | Table | FEBS_BSPROC_ITEM - AUFNR | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
406 | Table | FEB_ACCNT_SAVE - AUFNR | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
407 | Table | FEB_ACT - AUFNR | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
408 | Table | FEB_BSPROC_ACC_ASSIGN - AUFNR | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
409 | Table | FEB_BSPROC_ACC_ASSIGN_FE - AUFNR | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
410 | Table | FEB_BSPROC_ACC_ASSIGN_SV - AUFNR | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
411 | Table | FEB_BSPROC_ACC_TMP_DETAILS - AUFNR | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
412 | Table | FEB_BSPROC_COBL - AUFNR | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
413 | Table | FEB_BSPROC_ITEM - AUFNR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
414 | Table | FEB_BSPROC_ITEM_FE - AUFNR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
415 | Table | FEDISCACT - ORDERNUM | Change Document Structure; Generated by RSSCD000 | EE05 | IS-U/CCS | IS-UT |
416 | Table | FERC_C4 - AUFNR | Specific standard cost adjustment assignments | FERC | EA-FERC | EA-FIN |
417 | Table | FERC_SCA - AUFNR | ALV structure for standard cost adjustment | FERC | EA-FERC | EA-FIN |
418 | Table | FILA_ACINF - CAUFN | Help Structure: Create Asset | FI_LA_FA | EA-FIN | EA-APPL |
419 | Table | FINT_BSP_SRU_SRES_BUF - AUFNR | x | FAA_UI_BSP | EA-FIN | EA-FIN |
420 | Table | FINT_BSP_SRU_SRULE - AUFNR | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
421 | Table | FIN_ISS_AUFK - AUFNR | Order master data | FIN_ISS_INT_CO | APPL | SAP_FIN |
422 | Table | FIN_RAIMHERCHK01_ALV - AUFNR | Structure 1 for RAIMHERCHK | AIP | APPL | SAP_FIN |
423 | Table | FIN_S_GLPOS - AUFNR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
424 | Table | FIPOEXT - AUFNR | Help structure for line items to be generated automatically | FBAS | APPL | SAP_FIN |
425 | Table | FITV_ACCOUNT - AUFNR | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
426 | Table | FIWF_ACGRP - AUFNR | Account Assignment Groups for Role Definition | FMEU | APPL | SAP_FIN |
427 | Table | FIWTIE_S_REGUP - AUFNR | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
428 | Table | FKKCLRES2 - AUFNR | Partial Clearing Reset (Differences) | FKKB | FI-CA | FI-CA |
429 | Table | FKKCO - AUFNR | Structure for Transferring COPA Data | FKKB | FI-CA | FI-CA |
430 | Table | FKKDEFREV - AUFNR | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
431 | Table | FKKFMBGA_OPK - AUFNR | G/L Account Items in Open Item Account Document | FKKFMCHK | FI-CA | FI-CA |
432 | Table | FKKGLITEM - AUFNR | Structure for FM Line Item Display | FKKB | FI-CA | FI-CA |
433 | Table | FKKINVDOC_I_2612 - AUFNR | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV | FI-CA | FI-CA |
434 | Table | FKKINV_COBL - AUFNR | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
435 | Table | FKKINV_CODATA - AUFNR | CO Account Assignment of Billing Document FKKINVBILL | FKKINV | FI-CA | FI-CA |
436 | Table | FKKINV_OPK - AUFNR | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
437 | Table | FKKINV_POSTACC - AUFNR | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
438 | Table | FKKINV_POSTACC_ASSIGN - AUFNR | Account Assignment Fields of Posting Items in Invoicing | FKKINV | FI-CA | FI-CA |
439 | Table | FKKINV_POSTITEM - AUFNR | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
440 | Table | FKKJOURNAL_ALV - AUFNR | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
441 | Table | FKKOPK - AUFNR | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
442 | Table | FKKOPKALV - AUFNR | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
443 | Table | FKKOPKCO - AUFNR | Controlling Fields in the General Ledger Item (FI-CA) | FKKB | FI-CA | FI-CA |
444 | Table | FKKOPKLST - AUFNR | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
445 | Table | FKKOPK_2611 - AUFNR | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
446 | Table | FKKOPK_2650 - AUFNR | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
447 | Table | FKKOPK_BI - AUFNR | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
448 | Table | FKKOPK_NC - AUFNR | G/L Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
449 | Table | FKKORDERALV - AUFNR | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
450 | Table | FKKORDERALVPOS - AUFNR | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
451 | Table | FKKORDERALV_STYLE - AUFNR | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
452 | Table | FKKORDERDYNP_POS - AUFNR | Requests: Screen Fields for Item Data | FKK_ORDER | FI-CA | FI-CA |
453 | Table | FKKORDERPOS - AUFNR | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
454 | Table | FKKRW_ACCIT - AUFNR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
455 | Table | FKKSUM - AUFNR | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
456 | Table | FKKSUMHASH - AUFNR | Fields in DFKKSUM via which a Hash Key is formed | FKKB | FI-CA | FI-CA |
457 | Table | FKKSUMKEY - AUFNR | DFKKSUM Logical Key For Corrections | FKKB | FI-CA | FI-CA |
458 | Table | FKKSUMKONT - AUFNR | Special Acct Assgmts for Totals Records with Transfer to G/L | FKKB | FI-CA | FI-CA |
459 | Table | FKK_ABS_OPK - AUFNR | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
460 | Table | FKK_ABS_SUM - AUFNR | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
461 | Table | FKK_CJR_OUTPUT - AUFNR | Cash Journal Report Output | FKKB | FI-CA | FI-CA |
462 | Table | FKK_COBL - AUFNR | FI-CA Coding Block | FKKIDOC | FI-CA | FI-CA |
463 | Table | FKK_DEFER_ATTRIBUTES - AUFNR1 | Attributes for Deferred Revenue Posting | FKKB | FI-CA | FI-CA |
464 | Table | FKK_GL20_ALV - AUFNR | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
465 | Table | FKK_SUM_OPK - AUFNR | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
466 | Table | FLEET_INFO - ORDER_N | Fleet Information | ITOB | APPL | SAP_APPL |
467 | Table | FLEET_ORDERS - AUFNR | Order List of a Technical Object (Short) | ITOB | APPL | SAP_APPL |
468 | Table | FLT02ORD - AUFNR | FLT02: Operation Costs for PM/CS Orders | DI_FLT_STD | DIMP | ECC-DIMP |
469 | Table | FMBGADL - AUFNR | Screen Structure: Tax Input Adjustment Postings for PCOs | FMBGA | EA-PS | EA-PS |
470 | Table | FMBGA_FKKINFO - AUFNR | Public Owned Commercial Operation Data from FI-CA | FKKFMUPD_CORE | APPL | SAP_FIN |
471 | Table | FMBLCOREIN - ORDER_NUM | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
472 | Table | FMBLFIELDMOVEMENT - ORDER_NUM | Field Movement for Budgetary Ledger Core | FMFG_BLCORE_E | EA-PS | EA-PS |
473 | Table | FMBP - AUFNR | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
474 | Table | FMCO - AUFNR | Line Items from CO Postings | FMRP_CORE | APPL | SAP_FIN |
475 | Table | FMCOX - AUFNR | Line Items from CO Postings - Enhanced | FMRP | EA-PS | EA-PS |
476 | Table | FMCY_S_COPI_CO - ORDERID | CO plan transfer to BCS, use for text on Entry Document line | FMBPA_E | EA-PS | EA-PS |
477 | Table | FMDERIVE - ORDER_NUMBER | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
478 | Table | FMDERIVE004 - SOUR1_TO | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | FMFS_E | EA-PS | EA-PS |
479 | Table | FMDERIVE004 - SOUR1_FROM | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | FMFS_E | EA-PS | EA-PS |
480 | Table | FMDERIVE005 - SOUR1_TO | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | FMFS_E | EA-PS | EA-PS |
481 | Table | FMDERIVE005 - SOUR1_FROM | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | FMFS_E | EA-PS | EA-PS |
482 | Table | FMDT_AUFK_KEY - ORDERID | Keys for table AUFK | FMFS_E | EA-PS | EA-PS |
483 | Table | FMDT_ORDER_NP_KEY - ORDER_NUMBER_NP | Keys used to retrive NP to FM Assignment from table FMZUOB | FMFS_E | EA-PS | EA-PS |
484 | Table | FMDT_ORDER_PM_KEY - ORDER_NUMBER | Keys used to retrive PM to FM Assignment from table FMZUOB | FMFS_E | EA-PS | EA-PS |
485 | Table | FMEF_ACC_CHANGE - AUFNR | Check Structure:Which account assignment fields have changed | FMEF | APPL | SAP_FIN |
486 | Table | FMEF_IF_POSITION - AUFNR | Item Data | FMEF | APPL | SAP_FIN |
487 | Table | FMEF_IF_POS_ACCOUNTING - AUFNR | Account Assignment Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
488 | Table | FMEF_OIDATA - AUFNR | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
489 | Table | FMEUF_OPDERIVE_REP - ORDERID | Report Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
490 | Table | FMEUF_OPDERIVE_REP - ORDERID_MAX | Report Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
491 | Table | FMEUF_OPDERIVE_SRC - ORDERID | Source Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
492 | Table | FMFGGLU1 - RORDNR | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
493 | Table | FMFGRPTADERIVE - RORDNR | Derivation Structure for additional Reporting Attributes | FMFG_RPT_E | EA-PS | EA-PS |
494 | Table | FMFG_BLCORR_FIELDS - ORDER_NUM | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E | EA-PS | EA-PS |
495 | Table | FMFG_IPACD_ALV - AUFNR | US Federal IPACed ALV list Interactive Processing | FMFG_PAY_E | EA-PS | EA-PS |
496 | Table | FMFG_MM_PR_ACCOUNTING - AUFNR | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
497 | Table | FMFG_PAYCORR_FINAL - AUFNR | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
498 | Table | FMFG_SAV_FMUSFGA - RORDNR | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
499 | Table | FMFG_TREASURY_OFFSET_ALV - AUFNR | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
500 | Table | FMFG_YRCL_DERIVE - ORDERID | BL fields for receiver account assignment derivation | FMFG_BLEXT_E | EA-PS | EA-PS |