Where Used List (Table) for SAP ABAP Data Element BUDAT (Posting Date in the Document)
SAP ABAP Data Element BUDAT (Posting Date in the Document) is used by
pages: 1 2 3 4 5 6 7
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | J_3RSELL_BOOK_12E - BUDAT_PAY | Sales Book | J3RF | APPL | SAP_FIN |
2 | Table | J_3RSELL_BOOK_12E - BUDAT_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
3 | Table | J_3RSELL_BOOK_12E - BUDAT_INV | Sales Book | J3RF | APPL | SAP_FIN |
4 | Table | J_3RSELL_BOOK_12E - BUDAT_TRN | Sales Book | J3RF | APPL | SAP_FIN |
5 | Table | J_3RSELL_BOOK_12F - BUDAT_INV | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
6 | Table | J_3RSELL_BOOK_12F - BUDAT_ORIG_INV | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
7 | Table | J_3RSELL_BOOK_12F - BUDAT_TRN | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
8 | Table | J_3RSELL_BOOK_12F - BUDAT_ORIGPAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
9 | Table | J_3RSELL_BOOK_12F - BUDAT_PAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
10 | Table | J_3RSELL_BOOK_EXT - BUDAT_INV | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
11 | Table | J_3RSELL_BOOK_EXT - BUDAT_ORIGPAY | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
12 | Table | J_3RSELL_BOOK_EXT - BUDAT_PAY | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
13 | Table | J_3RSELL_BOOK_EXT - BUDAT_TRN | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
14 | Table | J_3RSL_BK_TABLE - BUDAT_INV | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
15 | Table | J_3RSL_BK_TABLE - BUDAT_ORIGPAY | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
16 | Table | J_3RSL_BK_TABLE - BUDAT_PAY | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
17 | Table | J_3RSL_BK_TABLE - BUDAT_TRN | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
18 | Table | J_3RSTORNO_NDSINV - BUDAT | Documnets for deleting from table J_3RNDSINV | J3RF | APPL | SAP_FIN |
19 | Table | J_3RS_DOC_CLR - BUDAT | Clearing document info | J3RF | APPL | SAP_FIN |
20 | Table | J_3RS_DOC_CLR_EXT - BUDAT | Extenstion for clearing document info | J3RF | APPL | SAP_FIN |
21 | Table | J_3RTSE - INITDATE | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
22 | Table | J_3R_ALV_INCOM_INV - BUDAT | ALV "List of vendor invoices" in Export analysis report | J3RF | APPL | SAP_FIN |
23 | Table | J_3R_ALV_INCOM_INV - OUT_BUDAT | ALV "List of vendor invoices" in Export analysis report | J3RF | APPL | SAP_FIN |
24 | Table | J_3R_ALV_INCOM_TTD - BUDAT | ALV "List of incoming tax transf" in Export analysis report | J3RF | APPL | SAP_FIN |
25 | Table | J_3R_ALV_INCOM_TTD - TTD_BUDAT | ALV "List of incoming tax transf" in Export analysis report | J3RF | APPL | SAP_FIN |
26 | Table | J_3R_INV5_S1T - N07_GOODS_RECEI_DATE | Section Table Data dor INV-5 | J3RALF | APPL | SAP_FIN |
27 | Table | J_3R_INV5_S1T - N10_INVOICE_DATE | Section Table Data dor INV-5 | J3RALF | APPL | SAP_FIN |
28 | Table | J_3R_INV5_S1T_EXT - BUDAT | Section Data Extended with Grouping Keys | J3RALF | APPL | SAP_FIN |
29 | Table | J_3R_INV5_S1T_EXT - N07_GOODS_RECEI_DATE | Section Data Extended with Grouping Keys | J3RALF | APPL | SAP_FIN |
30 | Table | J_3R_INV5_S1T_EXT - N10_INVOICE_DATE | Section Data Extended with Grouping Keys | J3RALF | APPL | SAP_FIN |
31 | Table | J_3R_INVC_S4_COST - DATEDOC | Changing of fixed asset ascquision cost | J3RALF | APPL | SAP_FIN |
32 | Table | J_3R_MX_HEADER_STRUCTURE - DOCUMENT_DATE | Header structure for forms MX-1 and MX-3 | J3RM | APPL | SAP_APPL |
33 | Table | J_3R_SIDATA - GLX_BUDAT | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
34 | Table | J_3R_SIDATA - GLX_WUDAT | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
35 | Table | J_3R_SIDATA - BUDAT | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
36 | Table | J_3R_SP_LEDGER_HEADER - BUDAT_BEGIN | Header Structure for Sales/Purchase Ledger | J3RF | APPL | SAP_FIN |
37 | Table | J_3R_SP_LEDGER_HEADER - BUDAT_END | Header Structure for Sales/Purchase Ledger | J3RF | APPL | SAP_FIN |
38 | Table | J_3R_SP_LEDGER_HEADER_XML - BUDAT_BEGIN | Header Structure for Sales/Purchase Ledger for XML report | J3RF | APPL | SAP_FIN |
39 | Table | J_3R_SP_LEDGER_HEADER_XML - BUDAT_END | Header Structure for Sales/Purchase Ledger for XML report | J3RF | APPL | SAP_FIN |
40 | Table | J_3R_SP_LEDGER_MODIF_LINE - BUDAT_INV | Structure for Sales/Purchase Ledger Modification | J3RF | APPL | SAP_FIN |
41 | Table | J_3R_SP_LEDGER_MODIF_LINE - BUDAT_PAY | Structure for Sales/Purchase Ledger Modification | J3RF | APPL | SAP_FIN |
42 | Table | J_3R_SP_LEDGER_MODIF_LINE - BUDAT_ORIGPAY | Structure for Sales/Purchase Ledger Modification | J3RF | APPL | SAP_FIN |
43 | Table | J_3R_TORG13_HEADER_STRUCTURE - DOCUMENT_DATE | Header structure for form TORG13 | J3RM | APPL | SAP_APPL |
44 | Table | J_7LBELEGCONAIKOPF - BUDAT | REA Declaration: Header Structure for CONAI Documents | J7LR | /J7L/REA | EA-APPL |
45 | Table | J_7LKE2 - MELDDATUM | REA Interface: Communication Structure Document Type 23 | J7LR | /J7L/REA | EA-APPL |
46 | Table | J_7LKRK3 - BUDAT | REA: Clearing Postings Cumulation SD Document Flow | J7LR | /J7L/REA | EA-APPL |
47 | Table | J_7LMS - BUDAT | REA Periodical Declaration Communication Structure | J7LR | /J7L/REA | EA-APPL |
48 | Table | J_7LMSBELEG21 - BUDATKOP | REA Declaration: DSD Document Type 21 | J7LR | /J7L/REA | EA-APPL |
49 | Table | J_7LMSBELEG23 - BUDAT | REA Declaration: DSD Document Type 23 | J7LR | /J7L/REA | EA-APPL |
50 | Table | J_7LMSBELEG23_2 - BUDAT | REA Declaration: DSD Document Type 23 2002 | J7LR | /J7L/REA | EA-APPL |
51 | Table | J_7LMSBELEG24 - BUDAT | REA Declaration: DSD Document Type 24 | J7LR | /J7L/REA | EA-APPL |
52 | Table | J_7LMSBELEG24_2 - BUDAT | REA Declaration: DSD Document Type 24 2002 | J7LR | /J7L/REA | EA-APPL |
53 | Table | J_7LMSBELEG25 - BUDAT | REA Declaration: DSD Document Type 25 | J7LR | /J7L/REA | EA-APPL |
54 | Table | J_7LMSBELEG25_2 - BUDAT | REA Declaration: DSD Document Type 25 2002 | J7LR | /J7L/REA | EA-APPL |
55 | Table | J_7LMSBELEG27 - BUDATKOP | REA Declaration: DSD Document Type 27 | J7LR | /J7L/REA | EA-APPL |
56 | Table | J_7LMSBELEG28 - BUDATKOP | REA Declaration: DSD Document Type 28 | J7LR | /J7L/REA | EA-APPL |
57 | Table | J_7LMSBELEG42 - BUDATKOP | REA Declaration: DSD Document Type 42 | J7LR | /J7L/REA | EA-APPL |
58 | Table | J_7LMSBELEG99 - BUDATKOP | REA Declaration: Periodical Declaration Document for SOKOA | J7LR | /J7L/REA | EA-APPL |
59 | Table | J_7LMSBELEG_ARA1 - BUDATKOP | REA Declaration: Re.Partner ARA Document 1 | J7LR | /J7L/REA | EA-APPL |
60 | Table | J_7LMSBELEG_ARA9 - BUDATKOP | REA Declaration: Re.Partner ARA Document 9 | J7LR | /J7L/REA | EA-APPL |
61 | Table | J_7LMSBELEG_ARA_KPS - BUDATKOP | REA Declaration: Re.partner ARA, document: Kraft Paper Sacks | J7LR | /J7L/REA | EA-APPL |
62 | Table | J_7LMSBELEG_CONAI61 - BUDATKOP | REA Declaration: Document 6.1 for CONAI | J7LR | /J7L/REA | EA-APPL |
63 | Table | J_7LMSBELEG_CONAI610 - BUDATKOP | REA Declaration: Document 6.10 for CONAI | J7LR | /J7L/REA | EA-APPL |
64 | Table | J_7LMSBELEG_CONAI62 - BUDATKOP | REA Declaration: Document 6.2 for CONAI | J7LR | /J7L/REA | EA-APPL |
65 | Table | J_7LMSBELEG_CONAI63 - BUDATKOP | REA Declaration: Document 6.3 for CONAI | J7LR | /J7L/REA | EA-APPL |
66 | Table | J_7LMSBELEG_CONAI64 - BUDAT | REA Declaration: Document 6.4 for CONAI | J7LR | /J7L/REA | EA-APPL |
67 | Table | J_7LMSBELEG_CONAI65AL - BUDATKOP | REA Declaration: Document 6.5 ALLEGATO for CONAI | J7LR | /J7L/REA | EA-APPL |
68 | Table | J_7LMSBELEG_CONAI65CO - BUDATKOP | REA Declaration: Document 6.5 CONAI for CONAI | J7LR | /J7L/REA | EA-APPL |
69 | Table | J_7LMSBELEG_CONAI65FO - BUDATKOP | REA Declaration: Document 6.5 FORNITORI for CONAI | J7LR | /J7L/REA | EA-APPL |
70 | Table | J_7LMSBELEG_CONAI66 - BUDATKOP | REA Declaration: Document 6.6 for CONAI | J7LR | /J7L/REA | EA-APPL |
71 | Table | J_7LMSBELEG_CONAI67 - BUDAT | REA Declaration: Document 6.7 for CONAI | J7LR | /J7L/REA | EA-APPL |
72 | Table | J_7LMSBELEG_CUST1 - BUDATKOP | REA Declaration: Generic Document for Cust. Dev. | J7LR | /J7L/REA | EA-APPL |
73 | Table | J_7LMSBELEG_EEF1 - BUDATKOP | REA Declaration: Header Data Eco Emballages | J7LR | /J7L/REA | EA-APPL |
74 | Table | J_7LMSBELEG_EEF2 - BUDATKOP | REA Declaration: Partial Annual Doc./Balance Eco Emballages | J7LR | /J7L/REA | EA-APPL |
75 | Table | J_7LMSBELEG_EMB1 - BUDATKOP | REA Declaration: Header Data Document Eco Emballages | J7LR | /J7L/REA | EA-APPL |
76 | Table | J_7LMSBELEG_ERA3 - BUDATKOP | REA Declaration: Re. Partner ERA Document 3 | J7LR | /J7L/REA | EA-APPL |
77 | Table | J_7LMSBELEG_FPL1 - BUDATKOP | REA Declaration: Header document FOST Plus | J7LR | /J7L/REA | EA-APPL |
78 | Table | J_7LMSBELEG_GEN1 - BUDATKOP | REA Declaration: Generic Document for Different Re.Partners | J7LR | /J7L/REA | EA-APPL |
79 | Table | J_7LMSBELEG_JS - MDAT | REA Declaration: DSD Document Type Annual Splitting | J7LR | /J7L/REA | EA-APPL |
80 | Table | J_7LMSBELEG_JS - BUDATKOP | REA Declaration: DSD Document Type Annual Splitting | J7LR | /J7L/REA | EA-APPL |
81 | Table | J_7LMSBELEG_PS - BUDATKOP | REA Declaration: DSD Document Type Periodical Splitting | J7LR | /J7L/REA | EA-APPL |
82 | Table | J_7LMSBELEG_RPK1 - BUDATKOP | REA Declaration: Document for REPAK | J7LR | /J7L/REA | EA-APPL |
83 | Table | J_7LMSBELEG_SPV1 - BUDATCUS | REA Declaration: Final Annual Declaration SPV | J7LR | /J7L/REA | EA-APPL |
84 | Table | J_7LMSBELEG_SPV1 - BUDATKOP | REA Declaration: Final Annual Declaration SPV | J7LR | /J7L/REA | EA-APPL |
85 | Table | J_7LMSBELEG_UK1 - BUDAT | REA Declaration: Document: Annual Declaration in UK | J7LR | /J7L/REA | EA-APPL |
86 | Table | J_7LMSBELEG_VIP - BUDATKOP | REA Declaration: Header Data for Val-I-PAC (VIP) | J7LR | /J7L/REA | EA-APPL |
87 | Table | J_7LMSKOPFDATEN - BUDAT | REA Declaration: Header Data Fields | J7LR | /J7L/REA | EA-APPL |
88 | Table | J_7LMSKUNDENDATEN - BUDAT | REA Declaration: Customer Data Fields | J7LR | /J7L/REA | EA-APPL |
89 | Table | J_7LPUBS - BUDAT | REA: Output Structure for Displaying/Canceling Declarations | J7LR | /J7L/REA | EA-APPL |
90 | Table | J_7LSUMDATEEF - BUDAT | REA Declaration: Item Data Balance/Part.Annual Decl. Eco Emb | J7LR | /J7L/REA | EA-APPL |
91 | Table | J_7LV1K - BUDAT | REA Document: Header Data | J7LR | /J7L/REA | EA-APPL |
92 | Table | K23D - BUDAT | Account Assignments to be Reposted | KIMB | APPL | SAP_FIN |
93 | Table | KBFM - BUDAT | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
94 | Table | KBLD - BUDAT | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
95 | Table | KBLD_PRINT - BUDAT | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
96 | Table | KBLK - BUDAT | Document Header: Manual Document Entry | FMRE | APPL | SAP_FIN |
97 | Table | KFPE - BUDAT | Transfer Price Agreement: Allocation History | KFPR | APPL | SAP_APPL |
98 | Table | KFPK - BUDAT | Document Header: Transfer Price Agreement/Allocation | KFPR | APPL | SAP_APPL |
99 | Table | KFPK_DAT - BUDAT | Document Header: Transfer Price Agreement/Alloc.Data Fields | KFPR | APPL | SAP_APPL |
100 | Table | KFPK_EXIT - BUDAT | Document Header: Export Enhancement Transfer Price Agmt | KFPR | APPL | SAP_APPL |
101 | Table | KFPR - BUDAT | Screen Fields for SAPMKFPR | KFPR | APPL | SAP_APPL |
102 | Table | KKOP - BUDAT | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
103 | Table | KKOP_KEY - BUDAT | Document Key | FREP | APPL | SAP_FIN |
104 | Table | KNTBL - BUDAT | Coding Block | KBAS | APPL | SAP_FIN |
105 | Table | KOKP - BUDAT | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
106 | Table | KOMK1 - BUDAT | FI Document Header Communication Table | VF | APPL | SAP_APPL |
107 | Table | KOMK1_FI - BUDAT | Communication Table in FI Document Header (FI Internal) | FBAS | APPL | SAP_FIN |
108 | Table | KOMP - MBLBU | Communication Item for Pricing | VKON | APPL | SAP_APPL |
109 | Table | KOMPBOT - BUDAT | Output determination communication area item application OT | OIJ_IF | IS-OIL | IS-OIL |
110 | Table | KOMWB2B_LIST - BUDAT | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
111 | Table | KOMWBHK - BUDAT | Trading Contract: Communication Structure Header Data | WB2B_DDIC | APPL | SAP_APPL |
112 | Table | KOMWBHKE - BUDAT | Trading Contract: External Data Transfer, Header Data | WB2B_DDIC | APPL | SAP_APPL |
113 | Table | KOMWBHKE_APPEND - BUDAT | Append For KOMWBHKE | WB2B | EA-GLTRADE | EA-GLTRADE |
114 | Table | KOMWBHKE_NEW - BUDAT | New Fields In KOMWBHKE | WB2B | EA-GLTRADE | EA-GLTRADE |
115 | Table | KOMWBHKH - BUDAT | Trading Contract: Communic. Structure Versions Header Data | WB2B_DDIC | APPL | SAP_APPL |
116 | Table | KOMWBHK_L - BUDAT | Trading Contract: Communication Structure List Output | WB2B_DDIC | APPL | SAP_APPL |
117 | Table | KOMWBHK_LIST - BUDAT | Display Structure Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
118 | Table | KOMWBHK_SELECT - BUDAT | Trading Contract: Structure for Header Selection | WB2B | EA-GLTRADE | EA-GLTRADE |
119 | Table | KPVAEN - BUDAT | Structure for Subscreen 500 Program SAPMWB01 | WBEF | APPL | SAP_APPL |
120 | Table | KSPP - FROM_D | Integration of planned costs CO - logistics | KPLA | APPL | SAP_FIN |
121 | Table | KSPP - TO_D | Integration of planned costs CO - logistics | KPLA | APPL | SAP_FIN |
122 | Table | LFVI9 - BUDAT | SAPLFVI9 - Screen-only fields | BFV | APPL | SAP_APPL |
123 | Table | LOGTRM_S_RDP_DOC_ITEM - MBLBU | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
124 | Table | LOG_S_PI_DOCUMENT_FEEDER - BUDAT | WOM: Physical Inventory Document | LOG_UI_MODEL | APPL | SAP_APPL |
125 | Table | LSO_PARTDATA_C - BOOKDATE | Brief Data on Participation | LSO_TM_ND | LSO | EA-HRGXX |
126 | Table | LSO_PREBOOKING_C - BUDAT | Prebookings per Participant | LSO_TM_ND | LSO | EA-HRGXX |
127 | Table | LSO_RHSTOR00_EXT - BUDAT | Structure for Report RHSTOR00 | LSO_TM_CO | LSO | EA-HRGXX |
128 | Table | LSO_RHWSTRACKING - BUDAT | Structure for Report RHWSTRACKING_LSO | LSO_TM_ND | LSO | EA-HRGXX |
129 | Table | LSPARTDATA - BOOKDATE | Brief Data on Course Participation | LSO_FRONTEND | LSOFE | |
130 | Table | LSPREBOOKING - BUDAT | Prebookings per Participant | LSO_FRONTEND | LSOFE | |
131 | Table | MAA_EXT_STR_S - BUDAT | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
132 | Table | MAM_25_GOODSMOVEMENT_DETAIL - PSTNG_DATE | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
133 | Table | MAM_30_GOODSMOVEMENT_DETAIL - PSTNG_DATE | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
134 | Table | MARI - BUDAT | Short document: material movement | MB | APPL | SAP_APPL |
135 | Table | MATBEW - BUDAT | Material movements of valuated stock | MCB | APPL | SAP_APPL |
136 | Table | MBCKSM13S_ALV - BUDAT | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
137 | Table | MBQSS - BUDAT | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
138 | Table | MC02M_0CGR - GMVPDT | Produced Activity: Delivery of Confirmations | MCEX | PI_APPL | SAP_APPL |
139 | Table | MC03BF0 - BUDAT | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
140 | Table | MC03BF1 - BUDAT | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
141 | Table | MC03BX0 - BUDAT | Extraction MM-BW: Non-Cumulative Initialization | MCEX | PI_APPL | SAP_APPL |
142 | Table | MC03UM0 - BUDAT | Extraction MM-BW: Stock Revaluations | MCEX | PI_APPL | SAP_APPL |
143 | Table | MC03UM1 - BUDAT | Extraction MM-BW: Stock Revaluations | MCEX | PI_APPL | SAP_APPL |
144 | Table | MC06M_0ITM - BUDAT | Extraction Structure BW | MRM | APPL | SAP_APPL |
145 | Table | MC06M_2HD - BUDAT | Extraction Structure BW: Header Data | MRM | APPL | SAP_APPL |
146 | Table | MC40RC0CSH - BUDAT | Extraction POS BW: Cashier Data | MCEX | PI_APPL | SAP_APPL |
147 | Table | MC40RC1CSH - BUDAT | Extraction POS-BW: Cashier Data (MCCSHR) | MCEX | PI_APPL | SAP_APPL |
148 | Table | MC43RK0CAS - POSDAT | Extraction Retail BW: POS Cashier Data | MCEX | PI_APPL | SAP_APPL |
149 | Table | MC43RK1CAS - POSDAT | Extraction Retail BW: POS Cashier Data | MCEX | PI_APPL | SAP_APPL |
150 | Table | MC44RB0REC - POSDAT | Extraction Retail BW: Sales Receipt Data | MCEX | PI_APPL | SAP_APPL |
151 | Table | MC44RB1REC - POSDAT | Extraction Retail BW: Sales Receipt Data | MCEX | PI_APPL | SAP_APPL |
152 | Table | MC46GT0ITM - BUDAT | Global Trade Management Extraction (Item Data) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
153 | Table | MC46GT0SCL - BUDAT | Global Trade: Extraktion (Schedule Line) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
154 | Table | MC46GT1ITM - BUDAT | TC Header Data for Item Data Extractor | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
155 | Table | MC46GT1SCL - BUDAT | Global Trade Extraction: Header Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
156 | Table | MCBCOR - BUDAT | R/2 Receiving Structure: INVCO | MCB | APPL | SAP_APPL |
157 | Table | MCBCOS - BUDAT | R/2 Sending Structure: INVCO | MCB | APPL | SAP_APPL |
158 | Table | MCBEST - BUDAT | Stock Fields and Material Master Information | MCB | APPL | SAP_APPL |
159 | Table | MCBESTADD2 - BUDAT | Characteristics for Updating in Inventory Controlling | MCB | APPL | SAP_APPL |
160 | Table | MCBESTB - BUDAT | Communications Structure for MCBEST | MCS | APPL | SAP_APPL |
161 | Table | MCBWHAFPO - BUDAT | LIS-BW: Header Information from MCAFPO | MCEX | PI_APPL | SAP_APPL |
162 | Table | MCCASH - BUDAT | Cash external: Header data, receipts (only LIS) | MCW | APPL | SAP_APPL |
163 | Table | MCCHAR - BUDAT | Batch Stocks | MCB | APPL | SAP_APPL |
164 | Table | MCCHARADD - BUDAT | Additional Fields for Batch Stocks MCCHAR | MCB | APPL | SAP_APPL |
165 | Table | MCCONDIT - BUDAT | Cash external: Conditions (only LIS) | MCW | APPL | SAP_APPL |
166 | Table | MCCPAY - BUDAT | Cash external: Means of payment (only LIS) | MCW | APPL | SAP_APPL |
167 | Table | MCCPOS - BUDAT | Cash external: Receipt items (LIS) | MCW | APPL | SAP_APPL |
168 | Table | MCCSHR - BUDAT | Cash external: Cashier data (only LIS) | MCW | APPL | SAP_APPL |
169 | Table | MCEKBE - BUDAT | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
170 | Table | MCEKBEB - BUDAT | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
171 | Table | MCEKBZ - BUDAT | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
172 | Table | MCEKBZB - BUDAT | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
173 | Table | MCEXLOG_02CGR - GMVPDT | Logfile Structure for MC02M_0CGR - Purchasing | MCEX | PI_APPL | SAP_APPL |
174 | Table | MCEXLOG_03BF0 - BUDAT | LogFile Structure for MCEX03BF | MCEX | PI_APPL | SAP_APPL |
175 | Table | MCEXLOG_03UM0 - BUDAT | LogFile Structure for MCEX03UM | MCEX | PI_APPL | SAP_APPL |
176 | Table | MCEX_PO_HIST_MAA_S - BUDAT | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
177 | Table | MCIKPF - BUDAT | CS: Physical Inventory Document - Header Segment | MCS | APPL | SAP_APPL |
178 | Table | MCISEG - BUDAT | CS: Physical Inventory Document - Item Segment | MCS | APPL | SAP_APPL |
179 | Table | MCKONA_OLD - BUDAT | Communication Structure: Subsequent Settlement: Release 3.0 | WBON | APPL | SAP_APPL |
180 | Table | MCMSEG - BUDAT | Document Segment: Material | MCB | APPL | SAP_APPL |
181 | Table | MCMSEGADD2 - BUDAT | Material Document Fields (MCPF, MSEG) | MCB | APPL | SAP_APPL |
182 | Table | MCMSEGB - BUDAT | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
183 | Table | MCPLOS - BUDAT | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
184 | Table | MCPOSCAS - POSDAT | External Cash Register: Cashier Data (SAP BW Extractor) | MCPOSBW | PI_APPL | SAP_APPL |
185 | Table | MCPOSREC - POSDAT | External Cash Register: Receipt Data (SAP BW Extractor) | MCPOSBW | PI_APPL | SAP_APPL |
186 | Table | MCQALS - BUDAT | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
187 | Table | MCQALSB - BUDAT | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
188 | Table | MCRBCHAR - BUDAT | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
189 | Table | MCRBHD - BUDAT | Header Data | MRM | APPL | SAP_APPL |
190 | Table | MCRBKP - BUDAT | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
191 | Table | MCRSEG - BUDAT | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
192 | Table | MCUKPF - BUDAT | Sales Price Change Header Data | MCW | APPL | SAP_APPL |
193 | Table | MCVU_ESTA - BUDAT | IS-U Sales Statistics: LIS Initial Interface | EE70 | IS-U/CCS | IS-UT |
194 | Table | MCWBHK - BUDAT | Global Trade Management: Update Trading Contract | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
195 | Table | MDBPR - BUDAT | Worklist for REM Backflushes With Logical BLPK Key | MD04 | APPL | SAP_APPL |
196 | Table | MDCD - BUDAT | Planned order data that can be changed via action | MD03 | APPL | SAP_APPL |
197 | Table | MDCI - BUDAT | Add.Structure f. Pick List, Reproc. Goods Mvmt, MatlOverview | MD02 | APPL | SAP_APPL |
198 | Table | MDCL - BUDAT | Transf. struct. for printing the component list in plnd ord. | MD03 | APPL | SAP_APPL |
199 | Table | MDIFF_LIPS - BUDAT | Help Structure for Quantity Difference Handling in BORGR | LE_BOR | APPL | SAP_APPL |
200 | Table | MDIFF_MSEG - BUDAT | Help Structure for Quantity Difference Handling in BORGR | LE_BOR | APPL | SAP_APPL |
201 | Table | ME80FN_HIST - BUDAT | Structure for ME80FN | ME | APPL | SAP_APPL |
202 | Table | MEAPO_PO_HISTORY - BUDAT | Purchase Order History for RFC/APO | MEAP | PI_APPL | SAP_APPL |
203 | Table | MEAVVE - BUDAT | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | MEL | APPL | SAP_APPL |
204 | Table | MEPOCOMSRV - BUDAT | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
205 | Table | MEPRWE - BUDAT | Data for Price Determination at Time of Goods Receipt | ME | APPL | SAP_APPL |
206 | Table | MEREP_OUTTAB_SRVDOC - BUDAT | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
207 | Table | MERE_OUTTAB3_ME49 - BUDATES | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
208 | Table | MEV_D_AD_ITEM_MM - WEBUD | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
209 | Table | MEV_D_AD_ROOT - BUDAT | Period-End Valuation: Accruals Document Root | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
210 | Table | MEV_D_WL_MM - WEBUD | Period-end valuation: Worklist - Materials Management Data | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
211 | Table | MEV_S_AD_ALV_HEADER - BUDAT | Period-End Valuation: Header Structure for Dolumn in AD Tree | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
212 | Table | MEV_S_AD_ITEM_MM - WEBUD | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
213 | Table | MEV_S_AD_ITEM_MM_BADI - WEBUD | Period-End Valuation: Accrual Document Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
214 | Table | MEV_S_AD_ITEM_MM_DATA - WEBUD | Period-end valuation: Item MM - Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
215 | Table | MEV_S_AD_ITEM_MM_WORK - WEBUD | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
216 | Table | MEV_S_AD_ITEM_MM_WORK_DATA - WEBUD | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
217 | Table | MEV_S_AD_ROOT - BUDAT | Period-End Valuation: Accruals Document Root | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
218 | Table | MEV_S_AD_ROOT_DATA - BUDAT | Period-end valuation: Root Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
219 | Table | MEV_S_AD_ROOT_WORK - BUDAT | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
220 | Table | MEV_S_UI_AD_HEADER - BUDAT | Period-End Valuation: Header Structure for Dolumn in AD Tree | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
221 | Table | MEV_S_WL_ITEM_MM_BADI - WEBUD | Period-End Valuation: Worklist Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
222 | Table | MEV_S_WL_MM_DATA - WEBUD | Period-end valuation: Materials Management Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
223 | Table | MEV_S_WL_MM_WORK - WEBUD | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
224 | Table | MEV_S_WL_MM_WORK_DATA - WEBUD | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
225 | Table | MHND - BUDAT | Dunning Data | FBAS | APPL | SAP_FIN |
226 | Table | MHND_EXT - BUDAT | mhnd Extended | FBM | APPL | SAP_FIN |
227 | Table | MHND_EXTL - BUDAT | mhnd Extended | FBM | APPL | SAP_FIN |
228 | Table | MHND_GROUP - BUDAT | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
229 | Table | MHNK - DBUDATLO | Dunning data (account entries) | FBM | APPL | SAP_FIN |
230 | Table | MILL_WAWE_LZ - BUDAT | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
231 | Table | MKPF - BUDAT | Header: Material Document | MB | APPL | SAP_APPL |
232 | Table | MLARC_IDX - BUDAT | Index for ML Document | CKML | APPL | SAP_FIN |
233 | Table | MLAUF - BUDAT | Material Ledger Item Table for Order History | CKML | APPL | SAP_FIN |
234 | Table | MLAUFH - BUDAT | History table for summarized MLAUF data | CKML | APPL | SAP_FIN |
235 | Table | MLBE - BUDAT | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | APPL | SAP_FIN |
236 | Table | MLBEH - BUDAT | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | APPL | SAP_FIN |
237 | Table | MLPP - BUDAT | Material Ledger Document: Posting Periods and Quantities | CKML | APPL | SAP_FIN |
238 | Table | MLSUBDIV - BUDAT | Ext. Services Management: Outline (Subdivision of Services) | ML | APPL | SAP_APPL |
239 | Table | MLWIPHD - BUDAT | WIP Document in Material Ledger - Header | CO_ML_WIP | EA-FIN | EA-FIN |
240 | Table | MMBSD_DRSEG - BUDAT | Transfer Structure for Release Documentation | MRM | APPL | SAP_APPL |
241 | Table | MMBSD_EKBE - BUDAT | History for Release Documentation Structure | ME | APPL | SAP_APPL |
242 | Table | MMDA_IM_S_0IC_C03 - CALDAY | Output Structure after applying Transformation Logic | MMDA | PI_APPL | SAP_APPL |
243 | Table | MMDA_IM_S_BSEG - BUDAT | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
244 | Table | MMDA_IM_S_BX_BF_UM - BUDAT | Common structure like structures for BX, BF, UM datasources | MMDA | PI_APPL | SAP_APPL |
245 | Table | MMDA_IM_S_EXTRACT - CALDAY | Output Structure after applying Transformation Logic | MMDA | PI_APPL | SAP_APPL |
246 | Table | MMDA_PUR_S_PO_CGR - GMVPDT | Produced Activity: Delivery of Confirmations | MMDA | PI_APPL | SAP_APPL |
247 | Table | MMHIPO_MAINLIST - BUDAT | Main List: PO History | ME | APPL | SAP_APPL |
248 | Table | MMIM_MATDOC_STY - BUDAT | Structure for list of material documents in feeder | MMIM_UI_MODEL | APPL | SAP_APPL |
249 | Table | MMIV_INVDOC_STY - BUDAT | Structure for list of invoice documents | MMIV_UI_MODEL | APPL | SAP_APPL |
250 | Table | MMPUR_PRINT_EKPO - BUDAT | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
251 | Table | MMPUR_PRINT_SCHEDLINE - BUDAT | Structure for Schedule Aggrement with release | MMPUR_PRINT | APPL | SAP_APPL |
252 | Table | MMREQ_HISTORY - BUDAT | Flat Structure for Purchase Requisition Document Flow | ME | APPL | SAP_APPL |
253 | Table | MMSRV_COPY_SERVICE_DATA_STY - BUDAT | Data structure for copy service | MMSRV_UI_MODEL | APPL | SAP_APPL |
254 | Table | MMSRV_SP_DATA_STY - BUDAT | MMSRV service package data | MMSRV_UI_MODEL | APPL | SAP_APPL |
255 | Table | MONITOR_STATUS_LIST_ITEM - BUDAT | Item status list for Open Sales Order Monitor | VAR | APPL | SAP_APPL |
256 | Table | MR11_HEAD - BUDAT | Account Maintenance Document - Header Data Display | CKMLGRIR | APPL | SAP_APPL |
257 | Table | MR11_HEADER - BUDAT | Header Data of Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
258 | Table | MR21HEAD - BUDAT | Header fields for MR21 | CKMPC | APPL | SAP_FIN |
259 | Table | MRER_ITEM - BUDAT | ERS with HSC: Item Data plus EKRS Table | ISAUTO_MRM | DIMP | ECC-DIMP |
260 | Table | MRM_AMCK - BUDAT | Input Interface MR_AMOUNT_CHECK | MRM | APPL | SAP_APPL |
261 | Table | MRM_OPCK - BUDAT | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
262 | Table | MRM_QACK - BUDAT | Input Interface MRM_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
263 | Table | MSAM10_ORDER_MATCONF - PSTNG_DATE | Material Consumption Document Data | MSAM_MOREP | PI_APPL | SAP_APPL |
264 | Table | MSEG - BUDAT_MKPF | Document Segment: Material | MB | APPL | SAP_APPL |
265 | Table | MSEGEXT - BUDAT_MKPF | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
266 | Table | MSEGEXT - BUDAT | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
267 | Table | MSUPDAP - BUDAT | Structure: Internal Table for Package Lines | ML | APPL | SAP_APPL |
268 | Table | MWMKPF - BUDAT | Header Table for the Interface | MB | APPL | SAP_APPL |
269 | Table | MXABK - BUDAT | XAB Printout Header Data | MB | APPL | SAP_APPL |
270 | Table | MYML1 - BUDAT | LIFO: Transaction-Related Material Layer | MRY | APPL | SAP_FIN |
271 | Table | MYML1Q - BUDAT | LIFO: Transaction-Related Material Layer (Quantity) | MRY | APPL | SAP_FIN |
272 | Table | MYMP1 - BUDAT | Receipt Data LFIO/FIFO Valuation | MRY | APPL | SAP_FIN |
273 | Table | MYMP1R - BUDAT | Storage for Invoice Differences (LIFO/FIFO) | MRY | APPL | SAP_FIN |
274 | Table | MYSEG_EXTRACT - BUDAT | Document Segment: Material | MRY | APPL | SAP_FIN |
275 | Table | N1ME_SCRAP_DYNSF - BUDAT | IS-H*MED: Screen Field Floor Stock Scrapping Outsid. Control | NMED_ME | IS-HMED | IS-H |
276 | Table | NBRKAZ - BUDAT | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | NPAS | IS-H | IS-H |
277 | Table | NCOP_S_VIEW_ALV - BUDAT | IS-H: Post Back with Partial Payment - View in ALV | NPAS | IS-H | IS-H |
278 | Table | NEW_REGUP - BUDAT | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
279 | Table | NFALACP - BUDAT | IS-H: Case Accrual per Day | NPAS | IS-H | IS-H |
280 | Table | NLREK - DATUM | Sammelrechnung | NNL1 | IS-H | IS-H |
281 | Table | OI0BW_EXGMOVEMENTS_S - BUDAT | Transfer structure: Exchange material movements to BW | OI0_BW | IS-OIL | IS-OIL |
282 | Table | OIA08 - BUDAT | LIA Document: Item Data | OIA | IS-OIL | IS-OIL |
283 | Table | OIA08H - BUDAT | LIA Document: Header Data | OIA | IS-OIL | IS-OIL |
284 | Table | OIA10 - FIBUD | Exchange - Netting document item | OIA_FI | IS-OIL | IS-OIL |
285 | Table | OIA12I - BUDAT | Movement Based Netting document item | OIA | IS-OIL | IS-OIL |
286 | Table | OIAFE - BUDAT | Fee history table | OIA | IS-OIL | IS-OIL |
287 | Table | OIAMSEG - BUDAT_MKPF | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
288 | Table | OIAMSEG - BUDAT | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
289 | Table | OIAQB - BUDAT | Exchange Movements Index | OIA | IS-OIL | IS-OIL |
290 | Table | OIARLIA - BUDAT | Exchange agreement: Related LIA documents | OIA | IS-OIL | IS-OIL |
291 | Table | OIARNETT - BUDAT | Exchange agreement: Related Netting documents | OIA | IS-OIL | IS-OIL |
292 | Table | OIASEE - BUDAT | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
293 | Table | OIASEE - BUDAT_MKPF | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
294 | Table | OIASFF - BUDAT_MKPF | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
295 | Table | OIASGG - BUDAT | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
296 | Table | OIA_NESTIT - BUDAT | Exchange - Netting Statment - Item Data for SAPscript | OIA | IS-OIL | IS-OIL |
297 | Table | OIB_MIGO_HHEAD - BUDAT | Store the GOHEAD for MIGOs hold/restore feature | OIB | IS-OIL | IS-OIL |
298 | Table | OIB_S_GOHEAD_QCI - BUDAT | Structure MSEGO1 for MIGO | OIB | IS-OIL | IS-OIL |
299 | Table | OIB_S_GOHEAD_TST - BUDAT | Structure MSEGO1 for MIGO | OIB | IS-OIL | IS-OIL |
300 | Table | OICIL - MBLBU | Second level analysis header line data structure- item | OIC | IS-OIL | IS-OIL |
301 | Table | OIGSH - PSTDAT | TD Shipment History | OIG | IS-OIL | IS-OIL |
302 | Table | OIHEDA - BUDAT | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
303 | Table | OIHEDP - BUDAT | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
304 | Table | OIHLTR - BUDAT | Excise license tracking pointer file | OIH | IS-OIL | IS-OIL |
305 | Table | OIHSLA - BUDAT | TDP (excise duty) special ledger actual line item table | OIH | IS-OIL | IS-OIL |
306 | Table | OIH_O4KTHEAD - BUDAT | Header fields for the Excise Duty Revaluaiton (O4KT) | OIH | IS-OIL | IS-OIL |
307 | Table | OII_MSEG_LINE - BUDAT | Transfer structure for material doc. analysis | OII | IS-OIL | IS-OIL |
308 | Table | OIJHCT01 - BUDAT | OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE | OIJ | IS-OIL | IS-OIL |
309 | Table | OIJR_MKPF_MSEG - BUDAT | Structure for internal table of mseg and mkpf | OIJ | IS-OIL | IS-OIL |
310 | Table | OIJ_EL_TICKET_I - BUDAT | Universal ticket item table | OIJ_EL | IS-OIL | IS-OIL |
311 | Table | OIJ_EL_TICKET_I_STR - BUDAT | Universal ticket item table processing structure | OIJ_EL | IS-OIL | IS-OIL |
312 | Table | OIRA_CC_PARAMETERS - BUDAT | Payment cards Parameter structure (IS-OIL SSR) | OIR | IS-OIL | IS-OIL |
313 | Table | OLR3_R3_TS_PO_DATA - WEDAT | Fields for Purchase Order | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
314 | Table | OPEN_ITEM_STRUC - BUDAT | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
315 | Table | OPS_J_1IEWT_CERT_STR1_PDF - BUDAT | Header structure for Withholding Tax Certificate-India | J1ICIN30A | APPL | SAP_FIN |
316 | Table | OPS_J_1IEWT_CERT_STR1_PDF - BUDAT1 | Header structure for Withholding Tax Certificate-India | J1ICIN30A | APPL | SAP_FIN |
317 | Table | OPS_J_1IEWT_CERT_STR3_PDF - BUDAT | structure for with holding tax Certificate of India | J1ICIN30A | APPL | SAP_FIN |
318 | Table | OPS_RM08NAST_EKBE_PDF - BUDAT | History per Purchasing Document | MRM | APPL | SAP_APPL |
319 | Table | OPS_RM08NAST_INFO_DET_PDF - BUDAT | Info details | MRM | APPL | SAP_APPL |
320 | Table | OPS_RM08NAST_RP_POS_PDF - BUDAT | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
321 | Table | OPS_RM08NAST_RP_POS_PDF - G_PRSDT | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
322 | Table | OPS_RQEEAS20_STR_PDF - BUDAT | Inspection Instruction | QE | APPL | SAP_APPL |
323 | Table | OPS_RQEEAS20_TSTR2_PDF - BUDAT | Inspection Instruction | QE | APPL | SAP_APPL |
324 | Table | OPS_RQGAAM31_QALS_S - BUDAT | Inspection_lot_record | QG01 | APPL | SAP_APPL |
325 | Table | OPZNB - BUDAT | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
326 | Table | ORIG_PR_MBEW - BUDAT | Sales Price Origin of Last Total Revaluation at Retail | WBEF_HYBRID | APPL | SAP_APPL |
327 | Table | OTC_CONV_FHAPO - DBUCHUNG | Backup Table for Financial Transaction Flows | FTA | EA-FINSERV | EA-FINSERV |
328 | Table | PARA_VDBEPP_BO_GEB_REF - SEPA_PD | Structure for parallel posting of planned records of loans | FVVD | EA-FINSERV | EA-FINSERV |
329 | Table | PAYP - BUDAT | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
330 | Table | PAYPDOC - BUDAT | Payment program - data on paid item (document data) | FKKB | FI-CA | FI-CA |
331 | Table | PAYR_ALV2 - BUDAT | Check Register: Check Line Items | FIBL_CHECK_D | APPL | SAP_FIN |
332 | Table | PCA_AR_DUE - BUDAT | EC-PCA: Maturity Schedule for Customers | KE1 | APPL | SAP_FIN |
333 | Table | PCA_HDB_COMMONS - BUDAT | GLPCA_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
334 | Table | PCA_PR1_ADD - BUDAT | Additional transfer structue Prices_Get for transfer prices | KE1 | APPL | SAP_FIN |
335 | Table | PCRRETAILA - BUDAT | Actual line item table | WRTL | EA-FIN | EA-FIN |
336 | Table | PCRRETAILP - BUDAT | Plan line items table | WRTL | EA-FIN | EA-FIN |
337 | Table | PDORDU15 - POSTING_DATE | Confirmation Structure for LCOCIU15 | COCB_MSD | APPL | SAP_APPL |
338 | Table | PDORDU18 - POSTING_DATE | Confirmation Structure for LCOCIU18 | COCB_MSD | APPL | SAP_APPL |
339 | Table | PDTC - BUDAT | Internal Table for Planned Delivery Time Calculation | WPDTC | APPL | SAP_APPL |
340 | Table | PEKPO - BUDAT | Auxiliary Fields, Purchasing Document Item Printout | ME | APPL | SAP_APPL |
341 | Table | PESVF - BUDAT | Export Structure for INVENTORY_SP_VALUE_FIND | WBEF | APPL | SAP_APPL |
342 | Table | PFFLD - BUDAT | Period-End Partner: Organizational Log Information | KAMV | APPL | SAP_FIN |
343 | Table | PFFLD_HIERARCHY - BUDAT | Period-End Partner: Additional Fields | KAMV | APPL | SAP_FIN |
344 | Table | PFLOG_ALL - BUDAT | Period-End Partner: Log (Overall Structure) | KAMV | APPL | SAP_FIN |
345 | Table | PFLOG_ALL2 - BUDAT | Schedule Manager: Contains all Fields for Global PFLOG_ALL | KAMV | APPL | SAP_FIN |
346 | Table | PFLOG_ALL_TO - BUDAT | Period End Partner: Log (overall structure to values) | KAMV | APPL | SAP_FIN |
347 | Table | PIQEVENTS - BUDAT | Table Control for Business Events (HRPIQ00STBEN2) | PMIQ | IS-PS-CA | IS-PS-CA |
348 | Table | PISRD - BUDAB | Import Structure for FM SP_REVALUATION_DOCS_DISPLAY | WBEF | APPL | SAP_APPL |
349 | Table | PISRD - BUDBI | Import Structure for FM SP_REVALUATION_DOCS_DISPLAY | WBEF | APPL | SAP_APPL |
350 | Table | PISVF - BUDAT | Import Structure for INVENTORY_SP_VALUE_DEFINE | WBEF | APPL | SAP_APPL |
351 | Table | PNA_CCDATA - BUDAT | Cost Center Report Output Structure | PCNA | HR | SAP_HRRXX |
352 | Table | POD_WEREF_STR - BUDAT | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
353 | Table | POSTAB_LINE - BUDAT | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
354 | Table | PPC_ACT_REPROC - POST_DATE | Reprocessing Records for Activities | PPC1 | DIMP | ECC-DIMP |
355 | Table | PPC_ACT_REPROC_EXT - PSTNG_DATE | Dialog Structure for Reprocessing for Activities | PPC1 | DIMP | ECC-DIMP |
356 | Table | PPC_APOHEAD - POSTDATE | Internal Processing: Backflush Header | PPC1 | DIMP | ECC-DIMP |
357 | Table | PPC_ARCH_SHOW_EXT - POSTDATE | Displays Backflush Headers | PPC1 | DIMP | ECC-DIMP |
358 | Table | PPC_ARCH_WRI_HEAD - POSTDATE | Archiving: Header Structure for Backflush | PPC1 | DIMP | ECC-DIMP |
359 | Table | PPC_BW_CONF - POSTDATE | PPC BW Data Source: Header Record for Backflush | PPC1 | DIMP | ECC-DIMP |
360 | Table | PPC_BW_GI - POSTDATE | PPS BW Data Source: Goods Issues | PPC1 | DIMP | ECC-DIMP |
361 | Table | PPC_BW_GI_EXT - POSTDATE | Help Structure for Reading DB Info | PPC1 | DIMP | ECC-DIMP |
362 | Table | PPC_BW_REPROC_DELTA - POSTDATE | Data for Delta Update GI to BW When Postprocessing | PPC1 | DIMP | ECC-DIMP |
363 | Table | PPC_COMP_CONF - BUDAT | PPC1TP: Component Confirmation Interface | PPC1 | DIMP | ECC-DIMP |
364 | Table | PPC_COMP_STR - POSTDATE | Component Structure for Aggregated Material Posting | PPC1 | DIMP | ECC-DIMP |
365 | Table | PPC_CONF_DATA_AGGR - BUDAT | Aggregated Backflushing Data | PPC1 | DIMP | ECC-DIMP |
366 | Table | PPC_HEAD - POSTDATE | Document PP Backflush - Header | PPC1 | DIMP | ECC-DIMP |
367 | Table | PPC_HEADER_RAW - POSTDATE | Internal Structure: Header Records (PPC_HEAD + PPC_ORD_INF) | PPC1 | DIMP | ECC-DIMP |
368 | Table | PPC_RP_ACT - POST_DATE | Extended Activity Reprocessing Record | PPC1 | DIMP | ECC-DIMP |
369 | Table | PPC_SEND_CONF_DATA - POSTDATE | Posted Backflushes | PPC1 | DIMP | ECC-DIMP |
370 | Table | PPC_SHOW_DATA - POSTDATE | Display of Backflush Information | PPC1 | DIMP | ECC-DIMP |
371 | Table | PPC_SHOW_EXT - POSTDATE | Displays backflush headers | PPC1 | DIMP | ECC-DIMP |
372 | Table | PPC_STEP2 - POST_DATE | Goods Movements Table for New PPCGO Logic (2 Steps) | PPC1 | DIMP | ECC-DIMP |
373 | Table | PPC_VA_HEAD - PSTNG_DATE | Header Table for Variance Dialog | PPC1 | DIMP | ECC-DIMP |
374 | Table | PPC_VA_HEAD_DIA - PSTNG_DATE | Header Table for Variance Dialog (Display Field) | PPC1 | DIMP | ECC-DIMP |
375 | Table | PPRSCOMP - ENDAT_MAX | Component Overview for Project Planning Board | CN_PPT | APPL | SAP_APPL |
376 | Table | PPRSCOMP - BUDAT | Component Overview for Project Planning Board | CN_PPT | APPL | SAP_APPL |
377 | Table | PPRSCOMP - WEDAT | Component Overview for Project Planning Board | CN_PPT | APPL | SAP_APPL |
378 | Table | PPRSCOMP - WEDAT_MAX | Component Overview for Project Planning Board | CN_PPT | APPL | SAP_APPL |
379 | Table | PRICE_ORIGIN_MBEW_DATA_STY - BUDAT | Data Part for Price Origin for Revaluation at Retail | WBEF_HYBRID | APPL | SAP_APPL |
380 | Table | PRICE_ORIGIN_MBEW_UPD_STY - BUDAT | Sales Price Origin of Last Total Revaluation at Retail | WBEF_HYBRID | APPL | SAP_APPL |
381 | Table | PROFITCENTER_HEAD - PSTNG_DATE | Structure for Profit Center (Header Data) | KE1 | APPL | SAP_FIN |
382 | Table | PRQREV - REVERSE_DATE | Structure for screen reversal | FMZA | APPL | SAP_FIN |
383 | Table | PSFIZIN - BUDAT | Transfer Item to Interest Calculation | KAPI | APPL | SAP_APPL |
384 | Table | PSIS_GEN_EKBE_NP - BUDAT | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
385 | Table | PSO01 - BUDAT | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
386 | Table | PSO02 - BUDAT | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
387 | Table | PSO03 - BUDAT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
388 | Table | PSOKPF - BUDAT | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
389 | Table | PSOWF - BUDAT | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
390 | Table | PSOXX - BUDAT | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
391 | Table | PSZIN1 - BUDAT | Proj.Interest Clc.: User Exit 1 | KAPI | APPL | SAP_APPL |
392 | Table | PTRV_COMM_ITM - PSTNG_DATE | Header Data: Transfer to FM When Trip Saved | PTRAPS | EA-TRAVEL | EA-HRGXX |
393 | Table | PUMSEP - BUDAT | Input Tax, Park Documents: Line Info at Document Level | MRM | APPL | SAP_APPL |
394 | Table | PVAEN - BUDAT | Revaluation for Retail Price Changes | WBEF | APPL | SAP_APPL |
395 | Table | PXVAF - BUDAT | Import/Export Structure, Inventory Management Value Determ. | WBEF | APPL | SAP_APPL |
396 | Table | QALS - BUDAT | Inspection lot record | QL | APPL | SAP_APPL |
397 | Table | QALSVB - BUDAT | QALS structure and update indicator | QL | APPL | SAP_APPL |
398 | Table | QALS_D01 - BUDAT | Display fields for QM reporting | QV | APPL | SAP_APPL |
399 | Table | QALS_D02 - BUDAT | Structure for RQEEAL10 | QV | APPL | SAP_APPL |
400 | Table | QALS_QAPO_01 - BUDAT | Toolbox worklist | QETB | APPL | SAP_APPL |
401 | Table | QCPR - BUDAT | QM quality certificates in procurement | QCPR | APPL | SAP_APPL |
402 | Table | QCPRD - BUDAT | QM: Certificates in procurement - dialog fields | QCPR | APPL | SAP_APPL |
403 | Table | QCPRP - BUDAT | Update table QCPR | QCPR | APPL | SAP_APPL |
404 | Table | QSTRE - BUDAT | FI/HR Withholding Tax Report for Spain | FREP | APPL | SAP_FIN |
405 | Table | QSTRMAIN - BUDAT | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
406 | Table | RA01B - BUDAT | Help fields dynpros SAPMA01B | AA | APPL | SAP_FIN |
407 | Table | RABUM - BUDAT | Help structure for asset line item | AB | APPL | SAP_FIN |
408 | Table | RAGL4 - BUDAT | Reverse Clearing 4 (Archive Check) | FBAS | APPL | SAP_FIN |
409 | Table | RAIFP1 - BUDAT | Asset Accounting: Input Fields for Posting Header | AA | APPL | SAP_FIN |
410 | Table | RAIFP4 - BUDAT | Asset Accounting: Input Fields Create New Asset on Posting | AA | APPL | SAP_FIN |
411 | Table | RAIFP5 - BUDAT | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
412 | Table | RANEK - BUDAT | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
413 | Table | RANGE_BUDAT_S - HIGH | Range for Posting Date | MB_OPT | APPL | SAP_APPL |
414 | Table | RANGE_BUDAT_S - LOW | Range for Posting Date | MB_OPT | APPL | SAP_APPL |
415 | Table | RAP_DATA - BUDAT | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
416 | Table | RBCT_DATA - DBUDAT | Flow Data Extraction for Loans | FS_BIW | EA-FINSERV | EA-FINSERV |
417 | Table | RBCT_DATA_CHA - DBUDAT | Characteristics in Export Str. for Flow Data Extraction CML | FS_BIW | EA-FINSERV | EA-FINSERV |
418 | Table | RBDRSEG - BUDAT | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
419 | Table | RBDRSEG_DT - BUDAT | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
420 | Table | RBINVPRNT - BUDAT | Invoice Documents for Output | MRM | APPL | SAP_APPL |
421 | Table | RBKP - BUDAT | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
422 | Table | RBKP_BG - BUDAT | Logistics Invoice Verification (Background Processing) | MRM | APPL | SAP_APPL |
423 | Table | RBKP_BLOCKED - BUDAT | Logistics Invoice Verification: Blocked Invoices | MRM | APPL | SAP_APPL |
424 | Table | RBKP_DIS - BUDAT | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
425 | Table | RBOBEPP - SEPA_PD | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
426 | Table | RBSID1 - BUDAT | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
427 | Table | RCAPTR_SAVE - DBUDAT | CAPTR: Save Information of Capital Transfer | FVVD_CAPTR | EA-FINSERV | EA-FINSERV |
428 | Table | RCJ_PS_MAT - ENDAT_MAX | Object Structure for Project Reporting | CN_PPT_GRAFIK | APPL | SAP_APPL |
429 | Table | RCJ_PS_MAT - WEDAT_MAX | Object Structure for Project Reporting | CN_PPT_GRAFIK | APPL | SAP_APPL |
430 | Table | RCML_ARC_REC - DBUDAT | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
431 | Table | RCNCOMP - ENDAT_MAX | Component data for the planning board | CN_PPT_GRAFIK | APPL | SAP_APPL |
432 | Table | RCNCOMP - WEDAT_MAX | Component data for the planning board | CN_PPT_GRAFIK | APPL | SAP_APPL |
433 | Table | RCNWARES - BUDAT | Good issue for the reservation for planning board | CN_PPT_GRAFIK | APPL | SAP_APPL |
434 | Table | RCNWEPO - WEDAT | GR for purchase order item for planning board | CN_NET_OPR | APPL | SAP_APPL |
435 | Table | RDEBTTR_SAVE - DBUDAT | Back-up information for the Borrower Change | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
436 | Table | RDEFCAP_POST - DBUDAT | DEFCAP: Control Data for Posting | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
437 | Table | RDISP_CASHFLOW_IL - DBUDAT | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
438 | Table | RDISTRIBUTOR - DBUDAT | TR-LO: Posted Single Items to be Transferred to TR Ledger | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
439 | Table | REA61 - PRDOC_BBP_BUDAT | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
440 | Table | REA61 - PRDOC_PP_BUDAT | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
441 | Table | REEX_EXT_CMVIBEPP - BUDAT | Enhanced CMVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
442 | Table | REEX_EXT_GVIBEPP - BUDAT | Enhanced GVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
443 | Table | REEX_EXT_VIBEPP - BUDAT | Enhanced VIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
444 | Table | REEX_GUI_DOC_HEADER_L - PSTNG_DATE | Document Header | RE_EX_FI | EA-FIN | EA-FIN |
445 | Table | REEX_PL_HEADER_L - BUDAT | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
446 | Table | REEX_PL_PLAIN_L - BUDAT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
447 | Table | REEX_POSTING_CC - BUDAT | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
448 | Table | REEX_POSTING_CC_HEADER - BUDAT | FI Documents: Header | RE_EX_FI | EA-FIN | EA-FIN |
449 | Table | REEX_POSTING_CC_ITEM - BUDAT | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
450 | Table | REEX_SU_TRANSFER_CC - BUDAT | ALV GRID: Items of SU | RE_EX_FI | EA-FIN | EA-FIN |
451 | Table | REG97 - BUDAT | Screen Fields for Certif. | EE10 | IS-U/CCS | IS-UT |
452 | Table | REGUE - BUDAT | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
453 | Table | REGUP - BUDAT | Processed items from payment program | FBZ | APPL | SAP_FIN |
454 | Table | REGUP_1830 - BUDAT | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
455 | Table | REGUP_LST - BUDAT | Paid items (neutral communication structure) | FBZ | APPL | SAP_FIN |
456 | Table | REHOVIAKPARA - BUDAT | WEG-Verwaltung: Eigentümerabrechnung Eingabeparameter | RE_MI_HO | EA-FIN | EA-FIN |
457 | Table | REIT_RFVIAB30 - BUDAT | Structure for Selections for Program RFVIAB30 | FVVI | APPL | SAP_FIN |
458 | Table | REPRDYNP_HEAD - BUDAT | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
459 | Table | REPR_ALV_OI - BUDAT | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
460 | Table | RERAOI_MINI - BUDAT | MiniApp Open Items: Fields | WAO_RENTAL_ACCOUNTING | PI_APPL | SAP_FIN |
461 | Table | RESAB - BUDAT | Structure for Reducing Funds Reservations etc | FMRE | APPL | SAP_FIN |
462 | Table | REVERSAL_DATA - BUDAT | Specifications for reversal posting | ABAS | APPL | SAP_FIN |
463 | Table | REVMGT_INV_DATA - BUDAT | Structure for Invoicing Documents | EEFO_FICA | IS-U/CCS | IS-UT |
464 | Table | REXCCORRINVITEMREF_TAB - BUDAT | Invoice Item Reference Non-Key fields | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
465 | Table | REXCCORRINVOICEITEM_L - BUDAT | Pre-Step Transaction Assignment Invoice Item ALV list | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
466 | Table | REXCES_IBI_FI_HEADER - BUDAT | Cash deposit document structure - Header | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
467 | Table | REXCFC_FUELSTOCK - PSTNGDATE | Fuel Movements | RE_XC_SC_FC | EA-FIN | EA-FIN |
468 | Table | REXCFC_FUELSTOCK_L - PSTNGDATE | Fuel Level List Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
469 | Table | REXCFC_FUELSTOCK_S - PSTNGDATE | Fuel Level Screen Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
470 | Table | REXCFC_FUELSTOCK_X - PSTNGDATE | Fuel Movements Including Additional Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
471 | Table | REXCFC_FUELTRANSFER - PSTNGDATE | List Structure for Transaction REXCFT | RE_XC_SC_FC | EA-FIN | EA-FIN |
472 | Table | REXCFRSRU_TP_L - BUDAT | RE-FX FR: ALV output of transfer postings | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
473 | Table | REXCFR_FI_HEADER - BUDAT | FI document header structure | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
474 | Table | REXCFR_SRU_SEL_S - BUDAT | SRU Tool: Selection Fields (French Localization) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
475 | Table | REXCITIRE_L - BUDAT | IRE List reporting | RE_XC_RA_IT | EA-FIN | EA-FIN |
476 | Table | REXCJP_DETAIL_LINE - BUDAT | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
477 | Table | REXCJP_PAYMENTS - BUDAT | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
478 | Table | REXCJP_PYMNTREC - BUDAT | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
479 | Table | REXCOTDOC_L - BUDAT | COA, Documents, Output Structure | RE_XC_MM_AT | EA-FIN | EA-FIN |
480 | Table | REXC_FUELSTOCK_C - PSTNGDATE | Fuel Data | RE_XC_CP_CH | EA-FIN | EA-FIN |
481 | Table | RF057F - BUDAT | Credit insurance: open items structure | FBD | APPL | SAP_FIN |
482 | Table | RF05AS - BUDAT | Data structure for FI document reversal | FVVI | APPL | SAP_FIN |
483 | Table | RF05R - BUDAT | Work Fields for SAPMF05R | FBAS | APPL | SAP_FIN |
484 | Table | RF05S - BUDAT2 | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
485 | Table | RF05S - BUDAT | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
486 | Table | RF05U - BUDAT | Screen Fields for SAPMF05U | FBAS | APPL | SAP_FIN |
487 | Table | RF130 - BUDAT | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
488 | Table | RF140 - BUDAT | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
489 | Table | RF140P - DATU2 | Line Items for Correspondence | FBAS | APPL | SAP_FIN |
490 | Table | RF140U - BUDAT | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
491 | Table | RF140W - BUDAT | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
492 | Table | RF180 - BUDAT | Subsequent BA/PC Adjustment: Posting Runs | FBAS | APPL | SAP_FIN |
493 | Table | RF40D - BUDAT | Transfer structure for determining date relevant for payment | FF | APPL | SAP_FIN |
494 | Table | RF601 - BUDAT | Screen fields for corr.item transfer within asset | FVVI | APPL | SAP_FIN |
495 | Table | RFCASH_HU - BUDAT | Exchange rate calculation log (Hungary) | ID-FI-HU | APPL | SAP_FIN |
496 | Table | RFCCR - BUDAT | Payment Card Work Fields | FBAS | APPL | SAP_FIN |
497 | Table | RFCLIST - BUDAT | RFC Task List | MD04 | APPL | SAP_APPL |
498 | Table | RFFBWD - BUDAT | Help fields for transaction FBWD | FBK | APPL | SAP_FIN |
499 | Table | RFFBWE - BUDAT | Help fields for bill of exchange presentation (FBWE) | FBD | APPL | SAP_FIN |
500 | Table | RFFBWO - BUDAT | Help Fields for Discount of Orbian Credits (FBWO) | FIORBIAN | APPL | SAP_FIN |