Where Used List (Table) for SAP ABAP Data Element BLDAT (Document Date in Document)
SAP ABAP Data Element BLDAT (Document Date in Document) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_H - DOC_DATE | Header Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /BEV2/ED_EX_SL_ITEM_MKPF_S - BLDAT | Example of Stock Ledger Add. Data: Mat. Document Header Info | /BEV2/ED | EA-CP | EA-APPL |
3 | Table | /BEV2/ED_L01_S - BLDAT | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
4 | Table | /BEV3/CH1030BKPF - BLDAT | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /BEV3/CHABELFLUS - BLDAT | Contract Statement Document Flow | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /BEV3/CHABEL_POS - BLDAT | Contract Statement Document Chain Item | /BEV3/CH | EA-CP | EA-APPL |
7 | Table | /BEV3/CHABRSTZSK - BLG_DAT | Settlement Record - Header - With Translations | /BEV3/CH | EA-CP | EA-APPL |
8 | Table | /BEV3/CHABRSTZ_K - BLG_DAT | Settlement Record - Header | /BEV3/CH | EA-CP | EA-APPL |
9 | Table | /BEV3/CHABR_K - BLG_DAT | Structure for settlement headers - non_key_part | /BEV3/CH | EA-CP | EA-APPL |
10 | Table | /BEV3/CHACCOUNT1 - BLDAT | Date Data for Settlement Using Event Administration Process | /BEV3/CH | EA-CP | EA-APPL |
11 | Table | /BEV3/CHARS1200D1 - BLG_DAT | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
12 | Table | /BEV3/CHARS1220D1 - BLG_DAT | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
13 | Table | /BEV3/CHARS2200D1 - BLG_DAT | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
14 | Table | /BEV3/CHARS2220D1 - BLG_DAT | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
15 | Table | /BEV3/CHARSLTMN - BLDAT | Main - Result Structure | /BEV3/CH | EA-CP | EA-APPL |
16 | Table | /BEV3/CHASSFILDG - BLG_DATUM | Structure Assessment FI Ledger | /BEV3/CH | EA-CP | EA-APPL |
17 | Table | /BEV3/CHAVVBLEG - BLG_DAT | CH Documents | /BEV3/CH | EA-CP | EA-APPL |
18 | Table | /BEV3/CHAVVLDGR - BLDAT | Ledger CH | /BEV3/CH | EA-CP | EA-APPL |
19 | Table | /BEV3/CHA_BELEG - BLDAT | Contract Statement Document Chain | /BEV3/CH | EA-CP | EA-APPL |
20 | Table | /BEV3/CHA_FIBLG - BLDAT | FI Documents Items with Account Assignment to a Contract | /BEV3/CH | EA-CP | EA-APPL |
21 | Table | /BEV3/CHBDKR - BLG_DAT | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
22 | Table | /BEV3/CHBKERGACC - BLG_DAT | Purchase Control: Dates to be Triggered | /BEV3/CH | EA-CP | EA-APPL |
23 | Table | /BEV3/CHBKERGRSL - BLG_DAT | Purchase control results | /BEV3/CH | EA-CP | EA-APPL |
24 | Table | /BEV3/CHBKRESHIS - BLG_DAT | Purchase Control Results - History | /BEV3/CH | EA-CP | EA-APPL |
25 | Table | /BEV3/CHBKRESULT - BLG_DAT | Purchase control results | /BEV3/CH | EA-CP | EA-APPL |
26 | Table | /BEV3/CHBKTMP - BLG_DAT | Temp. Purchase Control Results | /BEV3/CH | EA-CP | EA-APPL |
27 | Table | /BEV3/CHCDPCHGPOSTING - BLG_DATUM | CDP: Changed Postings | /BEV3/CH | EA-CP | EA-APPL |
28 | Table | /BEV3/CHERGSTZ_K - BLG_DAT | Settlement Record - Header | /BEV3/CH | EA-CP | EA-APPL |
29 | Table | /BEV3/CHEVACCM_A - BLDAT | CH BTE Account Communication Interface - Attributes | /BEV3/CH | EA-CP | EA-APPL |
30 | Table | /BEV3/CHEVACCOMM - BLDAT | CH BTE Account Communication Interface | /BEV3/CH | EA-CP | EA-APPL |
31 | Table | /BEV3/CHEVACDTCM - BLDAT | CH BTE Account Date Communication Interface | /BEV3/CH | EA-CP | EA-APPL |
32 | Table | /BEV3/CHEVLIASFI - BLDAT | CH BTE Event Listener Assessment FI | /BEV3/CH | EA-CP | EA-APPL |
33 | Table | /BEV3/CHEXCSTZ_K - BLG_DAT | CH Settlement Header/Non-Posted Docs w/o Date Statistics | /BEV3/CH | EA-CP | EA-APPL |
34 | Table | /BEV3/CHFIA - BLDAT | Actual line item table | /BEV3/CH | EA-CP | EA-APPL |
35 | Table | /BEV3/CHLDGRERG - BLG_DATUM | Results of the CH Ledger Selection | /BEV3/CH | EA-CP | EA-APPL |
36 | Table | /BEV3/CHLT0350 - BLG_DAT | Structure for Link Type: Movement CH - Purchase Control | /BEV3/CH | EA-CP | EA-APPL |
37 | Table | /BEV3/CHLT0350R - BLG_DAT | Structure for Link Type: Movement CH - PC (Result Fields) | /BEV3/CH | EA-CP | EA-APPL |
38 | Table | /BEV3/CHLT0700 - BLG_DATUM | Structure for Link Type: Request FI | /BEV3/CH | EA-CP | EA-APPL |
39 | Table | /BEV3/CHRESADMIN - BLG_DAT | Reset Date - Transfer Paranmeters for Admin. Process | /BEV3/CH | EA-CP | EA-APPL |
40 | Table | /BEV3/CHRESSTZSK - BLG_DAT | Simulation Record - Header - with Translations | /BEV3/CH | EA-CP | EA-APPL |
41 | Table | /BEV3/CHRESSTZ_K - BLG_DAT | Settlement Record - Header - Reset Documents (2/Transaction) | /BEV3/CH | EA-CP | EA-APPL |
42 | Table | /BEV3/CHRSBKADMN - BLG_DAT | Reset PC - Transfer Parameters for Admin. Process | /BEV3/CH | EA-CP | EA-APPL |
43 | Table | /BEV3/CHSHTSTZSK - BLG_DAT | Settlement Record - Header - With Translations | /BEV3/CH | EA-CP | EA-APPL |
44 | Table | /BEV3/CHSHTSTZ_K - BLG_DAT | Interface Record - Header (SD) | /BEV3/CH | EA-CP | EA-APPL |
45 | Table | /BEV3/CHSIMSTZSK - BLG_DAT | Simulation Record - Header - with Translations | /BEV3/CH | EA-CP | EA-APPL |
46 | Table | /BEV3/CHSIMSTZ_K - BLG_DAT | Simulation Record - Header | /BEV3/CH | EA-CP | EA-APPL |
47 | Table | /BEV3/CHSL1A - BLDAT | Reference Structure for CH Ledger Line Items | /BEV3/CH | EA-CP | EA-APPL |
48 | Table | /BEV3/CHSTADMIN - BLG_DAT | Cancel: Info copied to settlement execution in admin.process | /BEV3/CH | EA-CP | EA-APPL |
49 | Table | /BEV3/CHTRMSTZ_K - BLG_DAT | Date Record - Header | /BEV3/CH | EA-CP | EA-APPL |
50 | Table | /BEV3/CHVGRA - BLDAT | Actual line item table | /BEV3/CH | EA-CP | EA-APPL |
51 | Table | /DSD/SL_CLALV_CLEAR_DETAILS_S - DCDAT | DSD Clearing: Overview of Open Items | /DSD/SL | EA-SCM | EA-APPL |
52 | Table | /DSD/SL_CLAPPLOG_OPENITEM_S - DCDAT | DSD Clearing: Open Items in Application Log | /DSD/SL | EA-SCM | EA-APPL |
53 | Table | /DSD/SL_CLBSID_S - BLDAT | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL | EA-SCM | EA-APPL |
54 | Table | /DSD/SL_CLOPEN_ITEM_S - DCDAT | DSD Clearing: Open Items (Debit/Credit) | /DSD/SL | EA-SCM | EA-APPL |
55 | Table | /DSD/SV_POST_HD_S - BLDAT | Header Structure for SV Transfers | /DSD/SV | EA-SCM | EA-APPL |
56 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_I - BLDAT | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
57 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_O - BLDAT | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
58 | Table | /GRCPI/GRIA_S_FIMPRCH_05T1_1_I - BLDAT | Internal : FIMPRCH_05T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
59 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NO - BLDAT | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
60 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1I - BLDAT | Internal type FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
61 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1O - BLDAT | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
62 | Table | /GRCPI/GRIA_S_LOPURVAP_08T1_1I - BLDAT | Internal : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
63 | Table | /GRCPI/GRIA_S_LOPURVAP_08T1_1O - BLDAT | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
64 | Table | /GRCPI/GRIA_S_LOPURVAP_08T5_5I - BLDAT | Internal : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
65 | Table | /GRCPI/GRIA_S_LOPURVAP_08T5_5O - BLDAT | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
66 | Table | /GRCPI/GRIA_S_SDSRP_07T1_1I - BLDAT | Internal: SDSRP_07T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
67 | Table | /ISDFPS/EKBE - BLDAT | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
68 | Table | /ISDFPS/EQUZ - BLDAT | Structure for Table EQUZ | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
69 | Table | /ISDFPS/ITOB - BLDAT | Distribution of Data for Functional Locations | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
70 | Table | /ISDFPS/ITOB2 - BLDAT | Distribution of Data for Functional Locations | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
71 | Table | /ISDFPS/ME_MM_GM_HEAD - DOC_DATE | Material Document: Header Data | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
72 | Table | /ISDFPS/ME_MM_GOODSMVT_HEAD - DOC_DATE | Transfer Parameter: Material Document Header | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
73 | Table | /ISDFPS/ME_MM_MATDOC_HEAD - DOC_DATE | Transfer Parameter: Material Document Header | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
74 | Table | /ISDFPS/RIHHSUB - BLDAT | Data on Historical Subequipment Installations | /ISDFPS/IEQM | EA-DFPS | EA-DFPS |
75 | Table | /ISDFPS/RIHHSUP - BLDAT | Data on Superior Equipment of Historical Installations | /ISDFPS/IEQM | EA-DFPS | EA-DFPS |
76 | Table | /KYK/GL_ITEMS - BLDAT | Structure to display the GL Line Item Details | /KYK/FIN_FI | APPL | SAP_FIN |
77 | Table | /KYK/ISS_FIGL_I1 - BLDAT | Structure for generated infoset for program /KYK/IS_FIGL_I1 | /KYK/FIN_FI | APPL | SAP_FIN |
78 | Table | /KYK/ISS_FIGL_I2 - BLDAT | Structure for generated infoset for program /KYK/IS_FIGL_I2 | /KYK/FIN_FI | APPL | SAP_FIN |
79 | Table | /KYK/ISS_FIGL_I3 - BLDAT | Structure for generated infoset for program /KYK/IS_FIGL_I3 | /KYK/FIN_FI | APPL | SAP_FIN |
80 | Table | /KYK/ISS_INVOICE - BLDAT | Structure for Display/Delete Invoices | /KYK/OPS_MM | APPL | SAP_APPL |
81 | Table | /KYK/ISS_STAX - BLDAT | Structure for generated infoset for program RFUTAX00 | /KYK/FIN_FI | APPL | SAP_FIN |
82 | Table | /KYK/ITEM_DET - BLDAT | Structure to display the Line Item Details | /KYK/FIN_FI | APPL | SAP_FIN |
83 | Table | /KYK/_S_RFDAUB00_LIST - BLDAT | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI | APPL | SAP_FIN |
84 | Table | /LIME/BAPI_GM_DOC - DOC_DATE | Document Structure for Material Document Header and Items | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
85 | Table | /LIME/BAPI_GM_HEAD - DOC_DATE | Header Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
86 | Table | /LSIERP/DOC_HEAD - DOC_DATE | Structure for Document Header | /LSIERP/LAM_PROCEEDS | EA-FIN | EA-APPL |
87 | Table | /LSIERP/PARTNER_ITEMS - DOC_DATE | Business Partner Items for Open Item Account Document | /LSIERP/LAM_PROCEEDS | EA-FIN | EA-APPL |
88 | Table | /MDG/_S_IS_PP_GLJOURDOC - DOC_DATE | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES | MDG_FND | MDG_FND |
89 | Table | /SAPDII/WTY_LINEITEM - DOC_DATE | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
90 | Table | /SAPF15/ALV_F15_SALDO - BLDAT | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 | EA-PS | EA-PS |
91 | Table | /SAPHT/DRM_GM_HEAD_01 - DOC_DATE | Communication Structure: Material Document Header Data | /SAPHT/DRM08 | DIMP | ECC-DIMP |
92 | Table | /SAPNEA/BAPI3007_2 - DOC_DATE | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
93 | Table | /SAPNEA/CASHIN_HEADER - BLDAT | Structure:incoming payment header: for SMAPI | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
94 | Table | /SAPNEA/J_SC_XROWA - BLDAT | SCC Structure for report output | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
95 | Table | /SAPNEA/ROWA - BLDAT | Chargeable component consumptions | /SAPNEA/AG | EA-SCM | EA-APPL |
96 | Table | /SAPNEA/ROWA_DATA - BLDAT | ROWA: Data fields (SAP Japan) | /SAPNEA/AG | EA-SCM | EA-APPL |
97 | Table | /SAPPCE/ECP_ACTUAL_ALV2 - BLDAT | Structure for 2nd, 3rd, 4th, 5th, 6th and 7th Lists | /SAPPCE/JVA | EA-JVA | EA-FIN |
98 | Table | /SAPPCE/JVAP_POSITION - BLDAT | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
99 | Table | /SAPPCE/SDPC20_UPD - DOC_DATE | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | /SAPPCE/DPC | EA-FIN | EA-FIN |
100 | Table | /SAPPCE/SDPC_CHANGETAX1 - DOC_DATE | Down Payment Chains: Tax Rate Change ALV Output | /SAPPCE/DPC | EA-FIN | EA-FIN |
101 | Table | /SAPPCE/SDPC_DPC_POS - DOC_DATE | Down Payment Chain: ALV Field for Posting View | /SAPPCE/DPC | EA-FIN | EA-FIN |
102 | Table | /SAPPCE/SDPC_POST - BLDAT | Down Payment Chain: Screen Field Down Payment Requirement | /SAPPCE/DPC | EA-FIN | EA-FIN |
103 | Table | /SAPPCE/SJVA_BW_JVA_2 - BLDAT | BW: JV Actual Line Items | /SAPPCE/BW | EA-JVA | EA-FIN |
104 | Table | /SAPPCE/SJVA_BW_JVA_2B - BLDAT | BW: JV Actual Line Items Help Structure | /SAPPCE/BW | EA-JVA | EA-FIN |
105 | Table | /SAPPCE/SJVA_BW_JVA_3 - BLDAT | BW: JVA Plan Line Items | /SAPPCE/BW | EA-JVA | EA-FIN |
106 | Table | /SAPPCE/TDPC20 - DOC_DATE | Down Payment Chain: Document Header | /SAPPCE/DPC | EA-FIN | EA-FIN |
107 | Table | /SAPPSPRO/S_FMR_INTERFACE_HEAD - BLDAT | GM: Direct Input for Earmarked Funds: Header Data | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
108 | Table | /SAPPSPRO/S_KBLK - BLDAT | IBU PS: Guar. Min. Structure to access KBLK | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
109 | Table | /SAPPSPRO/S_PAYMT - BLDAT | Structure for Payment History | /SAPPSPRO/PROGS | APPL | SAP_APPL |
110 | Table | /SAPSLL/API_CUWL_GM_HDR_R3_S - DOC_DATE | SLL: API for Customs Worklist (W/O PO Reference) - Header | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
111 | Table | /SAPSLL/API_CUWL_HDR_R3_S - DOC_DATE | SLL: API for Customs Worklist - Header | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
112 | Table | /SAPSLL/API_PREVDWLI_HDR_R3_S - DOC_DATE | API for Preference Worklist: For Vendor Purposes | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
113 | Table | /SAPSLL/API_PREVDWL_HDR_R3_S - DOC_DATE | SLL: API for Preference Worklist: For Customer Purposes | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
114 | Table | /SAPSLL/ECR_MM_R3 - BLDAT_IR | Additional Attributes for MM | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
115 | Table | /SAPSLL/ECR_MM_R3 - BLDAT_GR | Additional Attributes for MM | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
116 | Table | /SREP/FI_GL_41_Q1 - BLDAT | The Structure for Compact Document Journal | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
117 | Table | ABKPF - BLDAT | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
118 | Table | ABUZ - BLDAT | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
119 | Table | ACCBAPIFD0 - DOC_DATE | ACC BAPIs: Excess Header Structures | ACID | APPL | SAP_FIN |
120 | Table | ACCBAPIFD1 - DOC_DATE | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
121 | Table | ACCBAPIFD3 - DOC_DATE | ACC BAPIs: Excess Commitment Fields | ACID | APPL | SAP_FIN |
122 | Table | ACCBAPIFD4 - DOC_DATE | ACC BAPIs: Excess Header Structures | ACID_PI | PI_APPL | SAP_FIN |
123 | Table | ACCBAPIFD5 - DOC_DATE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
124 | Table | ACCCLR_HD - BLDAT | Accounting Interface: Clearing Header Information | FBAS | APPL | SAP_FIN |
125 | Table | ACCCLR_ITM - BLDAT | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
126 | Table | ACCCLR_ITM_APARGL - BLDAT | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
127 | Table | ACCHD_AMDS - BLDAT | Interface to Accounting: Header information | AA | APPL | SAP_FIN |
128 | Table | ACCIT - BLDAT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
129 | Table | ACCIT_FI - BLDAT | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
130 | Table | ACCIT_GLX - BLDAT | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
131 | Table | ACCRBD - BLDAT | Accruals/Deferrals Master Data - Basic Data | ACCR | EA-FINSERV | EA-FINSERV |
132 | Table | ACCRIMPBASIS - BLDAT | Accruals/Deferrals Basic Data Import | ACCR | EA-FINSERV | EA-FINSERV |
133 | Table | ACCRSCR - BLDAT | Accruals/Deferrals Screen Fields | ACCR | EA-FINSERV | EA-FINSERV |
134 | Table | ACCTIT - BLDAT | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
135 | Table | ACCTSD - BLDAT | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
136 | Table | ACC_S_CUSDOC - BLDAT | Customer Document Selected Fields | FBAS | APPL | SAP_FIN |
137 | Table | ACC_S_VENDOC - BLDAT | Vendor Document Selected Fields | FBAS | APPL | SAP_FIN |
138 | Table | ACEPS_BAPI_PREHEADER - DOC_DATE | Transfer Structure Header Information for BAPI Structure | ACE-PS | EA-FIN | EA-FIN |
139 | Table | ACGL_HEAD - BLDAT | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
140 | Table | ACHEAD - BLDAT | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
141 | Table | ACIDLPAYCK - BLDAT | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID | APPL | SAP_FIN |
142 | Table | ACIDLRECCK - BLDAT | COBL Check: Accounting, Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
143 | Table | ACIDPJMMCK - BLDAT | COBL Check: Accounting, Material Posting (Post Journal) | ACID | APPL | SAP_FIN |
144 | Table | ACMM_GL_COMP - BLDAT | G/L Accounts Dialog Components Interface FI-MM | MRM | APPL | SAP_APPL |
145 | Table | ACMM_VENDOR_COMP - BLDAT | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
146 | Table | ACWF_BUFFER_HEAD - DOC_DATE | Input Interface WF-FI - Header | FFE | APPL | SAP_FIN |
147 | Table | AFFW - BLDAT | Goods Movements with Errors from Confirmations | CORU | APPL | SAP_APPL |
148 | Table | AFFWB - BLDAT | Buffer table structure for goods movements with errors | CORU | APPL | SAP_APPL |
149 | Table | AIMTV - BLDAT | AuC line item list | AIA | APPL | SAP_FIN |
150 | Table | AIVBK - BLDAT | IVBK change document | FVVI | APPL | SAP_FIN |
151 | Table | ALM_ME_GOODSMVT_DOC - DOC_DATE | Material Document | ALM_ME | PI_APPL | SAP_APPL |
152 | Table | ALM_ME_MATERIAL_MOVEMENT - DOC_YEAR | Material Consumption Header Data | ALM_ME | PI_APPL | SAP_APPL |
153 | Table | ALM_ME_MATERIAL_MOVEMENT - DOC_DATE | Material Consumption Header Data | ALM_ME | PI_APPL | SAP_APPL |
154 | Table | ALM_ME_MATERIAL_MVT_HEADER - DOC_DATE | Material Consumption Header Data | ALM_ME | PI_APPL | SAP_APPL |
155 | Table | ALM_ME_ML_ORDER_MATL_CONF - DOC_YEAR | Multi Language for Order material confirmation | ALM_MEREP | PI_APPL | SAP_APPL |
156 | Table | ALM_ME_PM_GOODSMVT_DOC - DOC_DATE | Maintenance Confirmation Document | ALM_ME | PI_APPL | SAP_APPL |
157 | Table | ALM_ME_TOB_HEADER - BLDAT | Header Data for Technical Object | ALM_ME | PI_APPL | SAP_APPL |
158 | Table | ANBZ - BLDAT | Help structure for asset line item | AB | APPL | SAP_FIN |
159 | Table | ANEK - BLDAT | Document Header Asset Posting | AB | APPL | SAP_FIN |
160 | Table | ANEXV - BLDAT | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA | APPL | SAP_FIN |
161 | Table | APAREBPP_BAPI3007_2 - DOC_DATE | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR | PI_APPL | SAP_FIN |
162 | Table | APAREBPP_BAPI3008_2 - DOC_DATE | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR | PI_APPL | SAP_FIN |
163 | Table | APAREBPP_INVOICE - BLDAT | Biller Direct: Bill Data | EBPP_APAR | PI_APPL | SAP_FIN |
164 | Table | APAREBPP_INVOICE_INFO - BLDAT | Biller Direct: Data for the Original Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
165 | Table | APAREBPP_INVOICE_ITEM - BLDAT | Biller Direct: Data of the Summarized Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
166 | Table | APAREBPP_ITEM - BLDAT | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
167 | Table | APIVEHIACTIONDATA_HEAD - DOC_DATE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
168 | Table | APIVEHIACTIONDATA_HEAD - DOC_DATE_PO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
169 | Table | ARC_IDX_AT - BLDAT | Index table for ACCTIT/ACCTHD/ACCTCR archives | GBAS | APPL | SAP_FIN |
170 | Table | ARRANGVALA - BLDAT | Settlement Data per Sett. Doc., Rebate Arrangements, Purch. | WBON | APPL | SAP_APPL |
171 | Table | ARRANG_ALV_GRID_DISP_ITEM_STY - SETTLE_BLDAT | Display Structure of Item Data in ALV Grid | WBON | APPL | SAP_APPL |
172 | Table | ARRANG_ALV_GRID_S_ITEM_STY - SETTLE_BLDAT | Display Structure of Item Data in ALV Grid Without Color | WBON | APPL | SAP_APPL |
173 | Table | ARRANG_ALV_SETTLE_DOC_STY - SETTLE_BLDAT | Settlement Document Data | WBON | APPL | SAP_APPL |
174 | Table | ARRANG_ALV_SETT_DOC_LIST_C_STY - SETTLE_BLDAT | List of Settlement Documents + Color Table | WBON | APPL | SAP_APPL |
175 | Table | ARRANG_ALV_SETT_DOC_LIST_STY - SETTLE_BLDAT | List of Settlement Documents | WBON | APPL | SAP_APPL |
176 | Table | ARRANG_ALV_USER_COMMAND_STY - SETTLE_BLDAT | Data That Is Used for User Command | WBON | APPL | SAP_APPL |
177 | Table | ARRANG_STO - BLDAT | Settlement Documents for Condition Record | WBON | APPL | SAP_APPL |
178 | Table | ARRANG_STO1 - BLDAT | Settlement documents for condition record | WBON | APPL | SAP_APPL |
179 | Table | ARSUSS_OPENITEMS - BLDAT | Open items for AR SUSS | FQST | APPL | SAP_FIN |
180 | Table | ASLD15_ALV - BLDAT | ALV-List for the EC Sales List | ID-FI | APPL | SAP_FIN |
181 | Table | ASSIGNAR - BLDAT | Assignment of Customer Open Items | FBAS | APPL | SAP_FIN |
182 | Table | AUFM - BLDAT | Goods movements for order | IWO1 | APPL | SAP_APPL |
183 | Table | AUSZ_INFO - BLDAT | Open item data for clearing transactions | FBAS | APPL | SAP_FIN |
184 | Table | AUWEI - BLDAT | Index, Adjust Alloc Tbl After Entering Doc. | WAUF | APPL | SAP_APPL |
185 | Table | AVIBEITEM - BLDAT | VIBEITEM ergänzt durch Änderungskennzeichen | REIT | APPL | SAP_FIN |
186 | Table | AVIEPOS - BLDAT | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
187 | Table | AVILIC - BLDAT | Structure for saving | FVVIIT | APPL | SAP_FIN |
188 | Table | AVIPS - BLDAT | Possible Selection Fields in Payment Advice Items | FBAS | APPL | SAP_FIN |
189 | Table | AVIP_FAST_ENTRY - BLDAT | Payment Advice Notes: Structure for Fast Entry | FBAS | APPL | SAP_FIN |
190 | Table | AVITAXA - BLDAT | Change structure VITAXA | FVVI | APPL | SAP_FIN |
191 | Table | AVIXCOTDOC - BLDAT | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT | EA-FIN | EA-FIN |
192 | Table | BAPI2017_GM_HEAD_01 - DOC_DATE | BAPI Communication Structure: Material Document Header Data | MB | APPL | SAP_APPL |
193 | Table | BAPI2017_GM_HEAD_01_OIL - DOC_DATE | BAPI Communication Structure: Material Doc. Header Data(OIL) | OI0_IF | IS-OIL | IS-OIL |
194 | Table | BAPI2017_GM_HEAD_02 - DOC_DATE | BAPI Communication Structure: Mat. Document Header Fields 02 | MB | APPL | SAP_APPL |
195 | Table | BAPI2017_GM_HEAD_02_OIL - DOC_DATE | BAPI Communication Structure: Mat. Document Header Fields 02 | OI0_IF | IS-OIL | IS-OIL |
196 | Table | BAPI2017_SAP_HEADER - BLDAT | SAP Internal! Header Data | MB | APPL | SAP_APPL |
197 | Table | BAPI2021_REFERENCES - DOC_DATE | BAPI Payment Request: Reference Data | BF | ABA | SAP_ABA |
198 | Table | BAPI2088_GOODSMVT_DOC - DOC_DATE | Material Documents | IWWO | APPL | SAP_APPL |
199 | Table | BAPI3007_2 - DOC_DATE | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
200 | Table | BAPI3008_2 - DOC_DATE | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
201 | Table | BAPIACGL - DOC_DATE | Communication Structure: Payment Docs List Data (BAPI) | WZRE | APPL | SAP_APPL |
202 | Table | BAPIACHC - DOC_DATE | Communication Structure: Change Pay. Doc. Header Data | WZRE | APPL | SAP_APPL |
203 | Table | BAPIACHE01 - DOC_DATE | Posting in Accounting: Billing Document (Header) | BAC | ABA | SAP_ABA |
204 | Table | BAPIACHE02 - DOC_DATE | Posting in FI/CO: Goods movement header | ACID | APPL | SAP_FIN |
205 | Table | BAPIACHE03 - DOC_DATE | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
206 | Table | BAPIACHE04 - DOC_DATE | Posting in Accounting: Payroll (header) | BF | ABA | SAP_ABA |
207 | Table | BAPIACHE05 - DOC_DATE | Posting in Accounting: HR settlement with AR (header) | BF | ABA | SAP_ABA |
208 | Table | BAPIACHE06 - DOC_DATE | Posting in Accounting: HR settlement with AP (header) | BF | ABA | SAP_ABA |
209 | Table | BAPIACHE08 - DOC_DATE | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
210 | Table | BAPIACHE09 - DOC_DATE | Header | ACID_PI | PI_APPL | SAP_FIN |
211 | Table | BAPIACHE30 - DOC_DATE | Posting in Accounting: Asset Transfer (Header) | ACID | APPL | SAP_FIN |
212 | Table | BAPIACHE31 - DOC_DATE | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
213 | Table | BAPIACHE32 - DOC_DATE | Posting in Accounting: Asset Transfer (Header) | ACID | APPL | SAP_FIN |
214 | Table | BAPIACHE3X_ALL - DOC_DATE | Posting in accounting: Asset transfer (header) | ABAS | APPL | SAP_FIN |
215 | Table | BAPIACHE3X_MAX - DOC_DATE | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
216 | Table | BAPIACHE3X_MAX_DE - BLDAT | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
217 | Table | BAPIACHEAD - DOC_DATE | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
218 | Table | BAPIACHEADO - DOC_DATE | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
219 | Table | BAPIACSO00 - DOC_DATE | Posting in Accounting: Customer Order (Line Item) | BAC | ABA | SAP_ABA |
220 | Table | BAPIACSQ00 - DOC_DATE | Posting in Accounting: Customer Quotation (Line Item) | ACID | APPL | SAP_FIN |
221 | Table | BAPIBROKREPCANCEL - DOC_DATE | Broker Report: BAPI Structure Reversal Data | ISCDBROK | FS-CD | INSURANCE |
222 | Table | BAPIBROKREPHEADER - DOC_DATE | Broker Report - BAPI Structure Broker Report Header | ISCDBROK | FS-CD | INSURANCE |
223 | Table | BAPIBROKREPHEADER_DETAIL - DOC_DATE | Broker Report - BAPI Structure Broker Report Header | ISCDBROK | FS-CD | INSURANCE |
224 | Table | BAPIBROKREPITEM_DETAIL - DOC_DATE | Broker Report: BAPI Structure Item Data | ISCDBROK | FS-CD | INSURANCE |
225 | Table | BAPICARDPAYMENT - DOC_DATE | BAPI Transfer Structure FI-CA Card Payment | FKKB | FI-CA | FI-CA |
226 | Table | BAPICDHC - DOC_DATE | Communication Structure: Customer Settlement Header Data | WZRE | APPL | SAP_APPL |
227 | Table | BAPICDHEADO - DOC_DATE | Communication Structure: Customer Settlement Header Data | WZRE | APPL | SAP_APPL |
228 | Table | BAPICOBL - DOC_DATE | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
229 | Table | BAPICSHC - DOC_DATE | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
230 | Table | BAPICSHEAD - DOC_DATE | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
231 | Table | BAPICSHEADO - DOC_DATE | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
232 | Table | BAPIDFKKCL - DOC_DATE | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
233 | Table | BAPIDFKKKO - DOC_DATE | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
234 | Table | BAPIDFKKKOL - DOC_DATE | List of Documents | FKKB | FI-CA | FI-CA |
235 | Table | BAPIDFKKOP - DOC_DATE | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
236 | Table | BAPIDFKKZK - DOC_DATE | Payment Lot: Header Data | FKKB | FI-CA | FI-CA |
237 | Table | BAPIDFKKZP - DOC_DATE | Payment Lot: Data for Payment | FKKB | FI-CA | FI-CA |
238 | Table | BAPIDLVHDR - BLDAT | BAPI Structure Delivery Header Analog LIKP | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
239 | Table | BAPIDLV_RANGE_BLDAT - DOC_DATE_HIGH | BAPI Selection Structure: Document Date in Document | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
240 | Table | BAPIDLV_RANGE_BLDAT - DOC_DATE_LOW | BAPI Selection Structure: Document Date in Document | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
241 | Table | BAPIEKBE - DOC_DATE | Transfer Structure for PO History | MEW | APPL | SAP_APPL |
242 | Table | BAPIESSR - DOC_DATE | Communication Structure: Header Data for Entry Sheet | ML | APPL | SAP_APPL |
243 | Table | BAPIESSRC - DOC_DATE | Communication Structure: Create Entry Sheet | ML | APPL | SAP_APPL |
244 | Table | BAPIFADOCHEADER - DOC_DATE | Finanical Aid Input Header | CMAC_E | IS-PS-CA | IS-PS-CA |
245 | Table | BAPIFAPO_GEN_INFO - DOC_DATE | Posting in accounting: Asset transaction | ABAS | APPL | SAP_FIN |
246 | Table | BAPIFKKEPOS - DOC_DATE | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
247 | Table | BAPIFKKOP - DOC_DATE | BAPI transfer structure for FKKOP | FKKB | FI-CA | FI-CA |
248 | Table | BAPIFVDEXP_VDBEKI - DOC_DATE | Export Loan: Flow Data Actual Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
249 | Table | BAPIILHC - DOC_DATE | Communication Structure: Change RemunerationList Header Data | WZRE | APPL | SAP_APPL |
250 | Table | BAPIILHEADO - DOC_DATE | Communication Structure: Remuneration List Header Data | WZRE | APPL | SAP_APPL |
251 | Table | BAPIINSTPLN - DOC_DATE | Fields in FI-CA Object INSTPLAN | FKKB | FI-CA | FI-CA |
252 | Table | BAPILEDLHEAD - DOC_DATE | Sales Document: Delivery Header Data | CRM | PI_APPL | SAP_APPL |
253 | Table | BAPILFHC - DOC_DATE | Communication Structure: Change Vend. Billing Doc. Header | WZRE | APPL | SAP_APPL |
254 | Table | BAPILFHEAD - DOC_DATE | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
255 | Table | BAPILFHEADO - DOC_DATE | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
256 | Table | BAPIOIL2017_GM_HEAD_CREATE - DOC_DATE | BAPI Communic. Structure: Create Mat. Doc. Header Data (OIL) | OI0_IF | IS-OIL | IS-OIL |
257 | Table | BAPIOIL2017_GM_HEAD_SHOW - DOC_DATE | BAPI Communic. Struct.: Display Mat. Doc. Header Data (OIL) | OI0_IF | IS-OIL | IS-OIL |
258 | Table | BAPIPCADOC - DOC_DATE | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
259 | Table | BAPIPCADOCPLAN - DOC_DATE | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
260 | Table | BAPIPLHC - DOC_DATE | Communication Structure: Change Posting List Header Data | WZRE | APPL | SAP_APPL |
261 | Table | BAPIPLHEADO - DOC_DATE | Communication Structure: Posting List Doc. Header Data | WZRE | APPL | SAP_APPL |
262 | Table | BAPIREQUEST_DOCUMENT - DOC_DATE | BAPI Export: Documents Created from Request | FKK_ORDER | FI-CA | FI-CA |
263 | Table | BAPIREQUEST_DOC_DATE - LOW | BAPI Ranges Structure for Document Date | FKK_ORDER | FI-CA | FI-CA |
264 | Table | BAPIREQUEST_DOC_DATE - HIGH | BAPI Ranges Structure for Document Date | FKK_ORDER | FI-CA | FI-CA |
265 | Table | BAPIREQUEST_HEAD_IN - DOC_DATE | BAPI Import: Request Header Data | FKK_ORDER | FI-CA | FI-CA |
266 | Table | BAPIREQUEST_HEAD_OUT - DOC_DATE | BAPI Export: Request Header Data | FKK_ORDER | FI-CA | FI-CA |
267 | Table | BAPIREQUEST_LIST - DOC_DATE | BAPI List of Requests | FKK_ORDER | FI-CA | FI-CA |
268 | Table | BAPIRFKA1 - DOC_DATE | BAPI: Application Fields for Write-Off | FKKB | FI-CA | FI-CA |
269 | Table | BAPIRFKU1 - DOC_DATE | BAPI: Application Fields for Transferring Open Items | FKKB | FI-CA | FI-CA |
270 | Table | BAPISLHC - DOC_DATE | Communication Structure: Settlement List Header Data | WZRE | APPL | SAP_APPL |
271 | Table | BAPISLHEAD - DOC_DATE | Communication Structure: Settl. Req. List Header Data | WZRE | APPL | SAP_APPL |
272 | Table | BAPISLHEADO - DOC_DATE | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
273 | Table | BAPISLLIST - DOC_DATE | Agency Business: Header Data Settlement Req.List for GetList | WZRE | APPL | SAP_APPL |
274 | Table | BAPISRHEADO - DOC_DATE | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
275 | Table | BAPIVEHIACTIONDATA_HEAD - DOC_DATE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
276 | Table | BAPIVEHIACTIONDATA_HEAD - DOC_DATE_PO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
277 | Table | BAPIVSHC - DOC_DATE | CommStructure: Change Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
278 | Table | BAPIVSHEADO - DOC_DATE | Communication Structure: Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
279 | Table | BAPI_0036_HEADER - DOC_DATE | Header data for GM Entry document creation | GMBO_E | EA-PS | EA-PS |
280 | Table | BAPI_0036_HEADER_GET - DOC_DATE | Header data for GM entry document (get detail) | GMBO_E | EA-PS | EA-PS |
281 | Table | BAPI_0036_LIST - DOC_DATE | List of GM entry documents | GMBO_E | EA-PS | EA-PS |
282 | Table | BAPI_0036_REVERSAL_DATA - DOC_DATE | GM Entry document - Reversal Data | GMBO_E | EA-PS | EA-PS |
283 | Table | BAPI_0036_SELDOCDATE - HIGH | GM: Selection criteria for document date | GMBO_E | EA-PS | EA-PS |
284 | Table | BAPI_0036_SELDOCDATE - LOW | GM: Selection criteria for document date | GMBO_E | EA-PS | EA-PS |
285 | Table | BAPI_AUFM - DOC_DATE | Mobile Service: Material Segments | CRM | PI_APPL | SAP_APPL |
286 | Table | BAPI_CJ_HEADER - DOC_DATE | Cash Journal Document Header for Transfer to a BAPI | CAJO | APPL | SAP_FIN |
287 | Table | BAPI_CORU_FGM - DOC_DATE | Incorrect and Intended Goods Movements for Confirmation | CORU | APPL | SAP_APPL |
288 | Table | BAPI_CTRACPSINVDOC_H - DOC_DATE | BAPI: Input Structure for Invoicing Document (Header) | FMCA_INV | IS-PS-CA | IS-PS-CA |
289 | Table | BAPI_EQUZ1 - DOC_DATE | Equipment Time Segment | CRM | PI_APPL | SAP_APPL |
290 | Table | BAPI_IE4N_GOODS_MOVEMENT - DOC_DATE | BAPI for IE4N: Goods Movement Data | IERI | EA-PLM | EA-APPL |
291 | Table | BAPI_INCINV_CHNG_HEADER - DOC_DATE | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
292 | Table | BAPI_INCINV_COMPLAIN_HEADER - DOC_DATE | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | MRM | APPL | SAP_APPL |
293 | Table | BAPI_INCINV_CREATE_HEADER - DOC_DATE | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
294 | Table | BAPI_INCINV_DETAIL_HEADER - DOC_DATE | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
295 | Table | BAPI_INCINV_DOC_DATE_RA - HIGH | Ranges for Document Date of Incoming Invoice (GetList) | MRM | APPL | SAP_APPL |
296 | Table | BAPI_INCINV_DOC_DATE_RA - LOW | Ranges for Document Date of Incoming Invoice (GetList) | MRM | APPL | SAP_APPL |
297 | Table | BAPI_INCINV_GETLIST_HEADER - DOC_DATE | Transfer Structure for Invoice Header Data (GetList) | MRM | APPL | SAP_APPL |
298 | Table | BAPI_OIA_LIA_HEADER - DOC_DATE | LIA header data for BAPI | OIA_IF | IS-OIL | IS-OIL |
299 | Table | BAPI_PHYSINV_CREATE_HEAD - DOC_DATE | BAPI Communication Structure: Create Phys. Inv. Doc., Header | MB | APPL | SAP_APPL |
300 | Table | BAPI_PHYSINV_HEAD - DOC_DATE | BAPI Communication Structure: Header Data of Phys. Inv. Doc. | MB | APPL | SAP_APPL |
301 | Table | BAPI_PPLAN_GL_TRANSFER - DOC_DATE | G/L Transfer Posting | ISCDFUN | FS-CD | INSURANCE |
302 | Table | BAPI_PPLAN_POSITION - DOC_DATE | Alle Data for Payment Plan Item | ISCDFUN | FS-CD | INSURANCE |
303 | Table | BAPI_PPLAN_SUBL_POSITION - DOC_DATE | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN | FS-CD | INSURANCE |
304 | Table | BAPI_RANGESBLDAT - LOW | BAPI Selection Structure: Document Date | WZRE | APPL | SAP_APPL |
305 | Table | BAPI_RANGESBLDAT - HIGH | BAPI Selection Structure: Document Date | WZRE | APPL | SAP_APPL |
306 | Table | BAPI_RM_DATGEN - DOCDATE | Backflush Parameters Independent of Process | MD04 | APPL | SAP_APPL |
307 | Table | BASW_SWITCHING_LIST - BLDAT | Alv display of switching data | GJVA | EA-JVA | EA-FIN |
308 | Table | BASW_SWITCHING_LIST1 - BLDAT | Alv display of switching data | GJVA | EA-JVA | EA-FIN |
309 | Table | BBPEKBE - DOC_DATE | Transfer Structure for PO History | BBPA | PI_APPL | SAP_APPL |
310 | Table | BBP_BAPIESSRC - DOC_DATE | Communication Structure: Create Entry Sheet | BBP_ADDON_40 | PI_APPL | SAP_APPL |
311 | Table | BBP_COBL - DOC_DATE | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
312 | Table | BBP_COBL_47A - DOC_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
313 | Table | BBP_COBL_47A1 - DOC_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
314 | Table | BBP_COBL_47A2 - DOC_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
315 | Table | BBP_IV_HD - DOC_DATE | BBP Invoice Header | BBPA | PI_APPL | SAP_APPL |
316 | Table | BBP_RBKPV - BLDAT | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
317 | Table | BCA_STR_DIM_BAPIDFKKCL - DOC_DATE | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK | FI-CAX | FI-CAX |
318 | Table | BCA_STR_DIM_BAPIDFKKOP - DOC_DATE | Business Partner Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
319 | Table | BCA_STR_DIM_BAPIDFKKZP - DOC_DATE | Payment Data for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
320 | Table | BCA_STR_DIM_DUE_ITEMS - DOC_DATE | Loans Due items structure | FSCR_TRBK | FI-CAX | FI-CAX |
321 | Table | BEACC_HEAD - DOC_DATE | Accounting Transfer: Header | CRM | PI_APPL | SAP_APPL |
322 | Table | BFKKCMK - BLDAT | Header Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
323 | Table | BFKKCMP - BLDAT | Item Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
324 | Table | BISEG - BLDAT | Batch Input Structure: Read Phys. Inventory Data - General | MB | APPL | SAP_APPL |
325 | Table | BKPF - BLDAT | Accounting Document Header | FBAS | APPL | SAP_FIN |
326 | Table | BKPF_ADD - BLDAT | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
327 | Table | BKPF_ALV - BLDAT | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
328 | Table | BKPF_FS - BLDAT | Document Header | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
329 | Table | BKPF_LINE - BLDAT | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
330 | Table | BLDAT_RAN - LOW | Range structure document date | WZRE | APPL | SAP_APPL |
331 | Table | BLDAT_RAN - HIGH | Range structure document date | WZRE | APPL | SAP_APPL |
332 | Table | BMSEG - BLDAT | Batch Input Structure: Material Movements | MB | APPL | SAP_APPL |
333 | Table | BOL_EITERDK - BLDAT | Boleto: Print document form | EE_LOCAL_BRA_BOLETO | IS-U/CCS | IS-UT |
334 | Table | BORGR_LIKP - BLDAT | Inbound Delivery Header | LE_BOR | APPL | SAP_APPL |
335 | Table | BORGR_VBKOK - BLDAT | Delivery Change from BORGR Goods Receipt Processing | LE_BOR | APPL | SAP_APPL |
336 | Table | BRP10DOC_KK - BLDAT | List structure for BRP10 | FKK_ID_XX | FI-CA | FI-CA |
337 | Table | BRPNO01IT_KK - BLDAT | Customer ledger - items | FKK_ID_NO | FI-CA | FI-CA |
338 | Table | BSAD - BLDAT | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
339 | Table | BSAD_BAK - BLDAT | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
340 | Table | BSAD_KB - BLDAT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
341 | Table | BSAK - BLDAT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
342 | Table | BSAK_BAK - BLDAT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
343 | Table | BSAS - BLDAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
344 | Table | BSAS_BAK - BLDAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
345 | Table | BSEGH - BLDAT | Help Table for Report Evaluation Programs | FBAS | APPL | SAP_FIN |
346 | Table | BSET_BW_EXTRAKT - BLDAT | Structure for Tax Data Extraction into BW | BWFI | PI_APPL | SAP_FIN |
347 | Table | BSID - BLDAT | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
348 | Table | BSIDEXT - BLDAT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
349 | Table | BSID_BAK - BLDAT | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
350 | Table | BSID_EXT - BLDAT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
351 | Table | BSID_FS - BLDAT | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
352 | Table | BSID_KB - BLDAT | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
353 | Table | BSID_ZUS - BLDAT | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
354 | Table | BSIK - BLDAT | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
355 | Table | BSIKEXT - BLDAT | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
356 | Table | BSIK_BAK - BLDAT | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
357 | Table | BSIK_FS - BLDAT | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
358 | Table | BSIM - BLDAT | Secondary Index, Documents for Material | FBAS | APPL | SAP_FIN |
359 | Table | BSIM_BAK - BLDAT | Secondary Index, Documents for Material | MR | APPL | SAP_APPL |
360 | Table | BSIP - BLDAT | Index for Vendor Validation of Double Documents | FBAS | APPL | SAP_FIN |
361 | Table | BSIS - BLDAT | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
362 | Table | BSISEXT - BLDAT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
363 | Table | BSIS_BAK - BLDAT | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
364 | Table | BSIS_FS - BLDAT | G/L Account Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
365 | Table | BSPL_ADJUSTMENT_POSTING - DOC_DATE | Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
366 | Table | BSPL_ADJUSTMENT_POSTING - DOC_DATE_SOURCE | Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
367 | Table | BSSBKPF - BLDAT | Document header for accounting for posting interface | FVV | APPL | SAP_APPL |
368 | Table | BUS1022_T1 - DOCUMENTDATE | Interface BUS1022 T1 | AA | APPL | SAP_FIN |
369 | Table | BWFI_CI_BSIS - BLDAT | BW FI: Fixed Enhancements for BSEG Read Structure | BWFI | PI_APPL | SAP_FIN |
370 | Table | BWPOS - BLDAT | Valuations for Open Items | FREP | APPL | SAP_FIN |
371 | Table | CACSBW_S_EXTR_DOCFI_HD - DOC_DATE | Extraction Structure DOCFI_HD | CACSBW | EA-ICM | EA-APPL |
372 | Table | CACSFI_DOCFI_HD - DOC_DATE | Settlement to FI: Reference Document Header | CACSXFI5 | EA-ICM | EA-APPL |
373 | Table | CACSFI_S_DOCFI_HD_D - DOC_DATE | Settlement to FI: Reference Document - Header Data | CACSXFI5 | EA-ICM | EA-APPL |
374 | Table | CFB_BINCO_MASTER - BLDAT_LK | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
375 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - BLDAT_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
376 | Table | CKBLE - BLDAT | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
377 | Table | CKBLK - BLDAT | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
378 | Table | CKEX1_F_GICR - DOC_DATE | Fields for Posting Goods Issue | CKEXECUTION | APPL | SAP_FIN |
379 | Table | CKEX1_F_GICR_APPEND - DOC_DATE | Additional Fields Goods Issue | CKEXECUTION | APPL | SAP_FIN |
380 | Table | CKEX2_F_GICR - BLDAT | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
381 | Table | CKI_PR1_ML - BLDAT | Transfer for module CKML_F_ckml1_prices_get | CKML | APPL | SAP_FIN |
382 | Table | CKMD_MLHD - BLDAT | Structure MLHD for the Display of Material Ledger Document | CKML | APPL | SAP_FIN |
383 | Table | CKMLAVRDOCIT - BLDAT | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
384 | Table | CKMLGRIR_HEAD - BLDAT | Document Header Structure GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
385 | Table | CKML_AVR_ALV_DELTAPOSTINGS - BLDAT | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
386 | Table | CMAC_APPL_FEE - BLDAT | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
387 | Table | CMAC_FAID_DOC_HEADER - DOC_DATE | Extended Finanical Aid Input header | CMAC_E | IS-PS-CA | IS-PS-CA |
388 | Table | CMAC_FICA_HEADER - BLDAT | Interested information of the header line | CMAC_E | IS-PS-CA | IS-PS-CA |
389 | Table | CMAC_FKKCL - BLDAT | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
390 | Table | CMAC_FKKEPOS - BLDAT | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
391 | Table | CMAC_FKKKO - BLDAT | Extended FI-CA Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
392 | Table | CMAC_FKKOP - BLDAT | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
393 | Table | CMAC_GRDOC_HEADER - BLDAT | Grant Document Header | CMACGM_E | IS-PS-CA | IS-PS-CA |
394 | Table | CMAC_ISRFEEX - DOC_DATE | Optional Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
395 | Table | CMAC_SFKKOP - BLDAT | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
396 | Table | COBL - BLDAT | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
397 | Table | COBL_EX - BLDAT | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
398 | Table | COBL_FI - BLDAT | Fields from COBL that Must not Be Overwritten in FI | FBAS | APPL | SAP_FIN |
399 | Table | COBL_MB - BLDAT | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
400 | Table | COCF_S_CONF_GM - BLDAT | Goods Movements with Additional Fields | COCF | EA-SCM | EA-APPL |
401 | Table | COER - BLDAT | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
402 | Table | COINS_POSTING_DATA - BLDAT | Coinsurance Reporting: Posting Data | ISCDFUN | FS-CD | INSURANCE |
403 | Table | COMSRV - BLDAT | Interface: MM External Services Management | ML | APPL | SAP_APPL |
404 | Table | CONALV - BLDAT | Fields for ALV List for Consignment Settlement RMVKON00 | MRM | APPL | SAP_APPL |
405 | Table | CON_FIN_S_DOC_READER_FLAT - FINB_DOCDAT | Document Display | CON_FIN_REPORTING | IS-CWM | IS-CWM |
406 | Table | CORU_MKPF_RES - BLDAT | Results Structure for Material Document | CORU | APPL | SAP_APPL |
407 | Table | COWB_COMP - BLDAT | Interface structure of goods movement | CO | APPL | SAP_APPL |
408 | Table | COWB_COMP_WIPB_RT - BLDAT | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
409 | Table | COWB_S_CONF_CHA_MATVER - CONF_REM_DOCUMENT_DATE | Editable Fields for List of Material/Production Version | COWB | APPL | SAP_APPL |
410 | Table | COWB_S_CONF_CHA_RPL - CONF_REM_DOCUMENT_DATE | Editable Fields for MB Function Confirmation/Repet. Manuf. | COWB | APPL | SAP_APPL |
411 | Table | COWB_S_HEADER - CONF_REM_DOCUMENT_DATE | Display Structure for Order Headers | COWB | APPL | SAP_APPL |
412 | Table | COWB_S_MATVER - CONF_REM_DOCUMENT_DATE | Display Structure for Material/Production Version List | COWB | APPL | SAP_APPL |
413 | Table | COWB_S_PRODLIST - CONF_REM_DOCUMENT_DATE | Display Structure for Production List | COWB | APPL | SAP_APPL |
414 | Table | CPAYRQ - BLDAT | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
415 | Table | CRMS_CCM_CCR_MODIFY_BKPF - BLDAT | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
416 | Table | CRMS_CLA_CSD_CALC_TAX_FNET - BLDAT | CRM claim submission calculate tax amount from net amount | CRM_CLA_FI | PI_APPL | SAP_APPL |
417 | Table | CVDBEKI - DBLDAT | Structure for change documents in VDBEKI | FVVD | EA-FINSERV | EA-FINSERV |
418 | Table | CVWBEKI - DBLDAT | Structure for change documents in VWBEKI | FVVW | EA-FINSERV | EA-FINSERV |
419 | Table | DBERDL - BLDAT | Print Document Line Items | EE22 | IS-U/CCS | IS-UT |
420 | Table | DBERDZ - BLDAT | DB Table: Individ. Lines - Print Document | EE22 | IS-U/CCS | IS-UT |
421 | Table | DCFLS_ACCIT - BLDAT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
422 | Table | DCFLS_MOCK_FI_FIND_PAYMENT_KEY - BLDAT | Decoupling: Key Mocking Structure FI_FIND_PAYMENT_CONDIT | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
423 | Table | DCFLS_MOCK_K_COBL_CHECK_KEY - BLDAT | Decoupling: Key Mocking Structure K_COBL_CHECK | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
424 | Table | DCFLS_PREPROC - BLDAT | Decoupling: Preprocessor | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
425 | Table | DCFLS_PREPROC_ROOT - BLDAT | Decoupling: Preprocessor root | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
426 | Table | DEABPS - BLDAT | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
427 | Table | DFKKBOH - BLDAT | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
428 | Table | DFKKBRPOPNOT - BLDAT | Balance Reporting: Noticed Contract Account Document Items | FKK_ID_XX | FI-CA | FI-CA |
429 | Table | DFKKCFRLS - BLDAT | Clarification Cases: Returns Lots | FKKB | FI-CA | FI-CA |
430 | Table | DFKKCH_ALV - BLDAT | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
431 | Table | DFKKCMK - BLDAT | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
432 | Table | DFKKCMP - BLDAT | Manually Issued Checks Lot: Item Data | FKKB | FI-CA | FI-CA |
433 | Table | DFKKEXTDOC - PT_DOC_DATE | Official Document Number with Attributes | FKKB | FI-CA | FI-CA |
434 | Table | DFKKEXTTMP - PT_DOC_DATE | Temporary Entries for Official Document Number | FKKB | FI-CA | FI-CA |
435 | Table | DFKKHUREPDS - BLDAT | Recording Data for Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
436 | Table | DFKKINVDOC_H - BLDAT | Invoicing Document Header | FKKINV | FI-CA | FI-CA |
437 | Table | DFKKKO - BLDAT | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
438 | Table | DFKKKO_PAYTP - BLDAT | Structure for Table DFKKKO with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
439 | Table | DFKKKO_SHORT - BLDAT | Header Data for Contract Accounting Document - Extracts | FKKB | FI-CA | FI-CA |
440 | Table | DFKKMKO - BLDAT | Header data for sample contract accounting document | FKKB | FI-CA | FI-CA |
441 | Table | DFKKMOP - BLDAT | Items in contract account document | FKKB | FI-CA | FI-CA |
442 | Table | DFKKOP - BLDAT | Items in contract account document | FKKB | FI-CA | FI-CA |
443 | Table | DFKKOPCOLL - BLDAT | Collection: Log of Receivables Submitted | FKKB | FI-CA | FI-CA |
444 | Table | DFKKOP_C - BLDAT | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
445 | Table | DFKKORDER - DOC_DATE | Requests: Header Data | FKK_ORDER | FI-CA | FI-CA |
446 | Table | DFKKORDERAPPROVE - DOC_DATE | Requests to be Approved | FKK_ORDER | FI-CA | FI-CA |
447 | Table | DFKKORDER_S - DOC_DATE | Request Templates: Header Data | FKK_ORDER | FI-CA | FI-CA |
448 | Table | DFKKREP01 - BLDAT | Data for Sales Lists (Belgium) | FKKB | FI-CA | FI-CA |
449 | Table | DFKKREPZM - BLDAT | Recording Data for EC Sales List | FKKB | FI-CA | FI-CA |
450 | Table | DFKKRH - BLDAT | Returns History | FKKB | FI-CA | FI-CA |
451 | Table | DFKKRK - BLDAT | Returns lot: Header data | FKKB | FI-CA | FI-CA |
452 | Table | DFKKRP - BLDAT | Returns lot: Data for payment | FKKB | FI-CA | FI-CA |
453 | Table | DFKKSAFTINV_H - BLDAT | SAF-T Source Document: Header | FKK_ID_PT_SAFT | FI-CA | FI-CA |
454 | Table | DFKKSUM - BLDAT | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
455 | Table | DFKKWRTOFF_WF - BLDAT | FI-CA Data for Write-Off in Workflow | FKKB | FI-CA | FI-CA |
456 | Table | DFKKZK - BLDAT | Payment lot: Header data | FKKB | FI-CA | FI-CA |
457 | Table | DFKKZP - BLDAT | Payment lot: Data for payment | FKKB | FI-CA | FI-CA |
458 | Table | DFKKZP_PAYTP - BLDAT | Structure for Table DFKKZP with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
459 | Table | DIAUFM - BLDAT | Goods movements for order | IWO1 | APPL | SAP_APPL |
460 | Table | DKKOP - BLDAT | Balance Audit Trail | FREP | APPL | SAP_FIN |
461 | Table | DKOKP - BLDAT | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
462 | Table | DMEE_PAYM_TEST_FPAYP - BLDAT | DMEE: Input Structure FPAYP for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
463 | Table | DOC_HDR_ALV - BLDAT | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
464 | Table | DPAYP - BLDAT | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
465 | Table | DRBKP - BLDAT | Logistics Invoice Verification: Document Header Check | MRM | APPL | SAP_APPL |
466 | Table | DRE_DELIVERY_HEADER - BLDAT | Delivery Header | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
467 | Table | DSKOP - BLDAT | Balance Audit Trail | FREP | APPL | SAP_FIN |
468 | Table | DTFIAP_2 - BLDAT | Data transfer: Vendor items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
469 | Table | DTFIAP_3 - BLDAT | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
470 | Table | DTFIAP_51 - BLDAT | Check Register Items | FREP | APPL | SAP_FIN |
471 | Table | DTFIAR_2 - BLDAT | Data transfer: Customer items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
472 | Table | DTFIAR_3 - BLDAT | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
473 | Table | DTFIGL_4 - BLDAT | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
474 | Table | DTFITX_4 - BLDAT | Data Transfer: Tax Data According to BW (New) | BWFI | PI_APPL | SAP_FIN |
475 | Table | E1FIPRR - BLDAT | FI IDoc: References for payment | FMZA | APPL | SAP_FIN |
476 | Table | E1OILS1 - DCMDAT | TD shipment history | OIK | IS-OIL | IS-OIL |
477 | Table | E2ACH1 - BLDAT | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
478 | Table | E2ACH2 - BLDAT | Posting in Accounting from Materials Management: Header | ACID | APPL | SAP_FIN |
479 | Table | E2ACH3 - BLDAT | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
480 | Table | E2FIPRR - BLDAT | FI IDoc: References for payment | FMZA | APPL | SAP_FIN |
481 | Table | E2OILS1 - DCMDAT | TD shipment history | OIK | IS-OIL | IS-OIL |
482 | Table | E3ACH1 - BLDAT | Posting in FI/CO: Billing Document (Header) | ACID | APPL | SAP_FIN |
483 | Table | E3ACH2 - BLDAT | Posting in Accounting from Materials Management: Header | ACID | APPL | SAP_FIN |
484 | Table | E3ACH3 - BLDAT | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
485 | Table | E3BIVHD - DOC_DATE | BBP Incoming Invoice Header | BBPA | PI_APPL | SAP_APPL |
486 | Table | E3FIHDR - BLDAT | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
487 | Table | E3FIKPF - BLDAT | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
488 | Table | E3MBXYH - BLDAT | Goods movements for mobile data entry (header data) | IDOCLOGISTICS | APPL | SAP_APPL |
489 | Table | E3OILS1 - DCMDAT | TD shipment history | OIK | IS-OIL | IS-OIL |
490 | Table | E3RM61B - BLDAT | Repetitive manufacturing backflush | IDOCLOGISTICS | APPL | SAP_APPL |
491 | Table | E513P_FKKCL - BLDAT | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
492 | Table | E515_FKKCL - BLDAT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
493 | Table | E516_FKKCL - BLDAT | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
494 | Table | EABPS - BLDAT | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
495 | Table | EABPSGR - BLDAT | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
496 | Table | EAMS_S_BO_SRV_ENTRY_SHEET - DOC_DATE | Business Object Service Entry Sheet - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
497 | Table | EAMS_S_NAV_SESHT_ID_ATTR - DOC_DATE | NAV - Service Entry Sheet attributes | EAMS_NAV | EA-PLM | EA-APPL |
498 | Table | EAMS_S_SP_SRV_ENTRY_SHEET - DOC_DATE | Service Provider Service Entry Sheet - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
499 | Table | EAUS - BLDAT | Move-out Doc. for Contract Acc. | EE06 | IS-U/CCS | IS-UT |
500 | Table | EAUSABRFAKT - BLDAT | Move-out Document at Contract Account Level: Rush Bill | EE06 | IS-U/CCS | IS-UT |