Where Used List (Table) for SAP ABAP Data Element BWTAR_D (Valuation type)
SAP ABAP Data Element BWTAR_D (Valuation type) is used by
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | DM07M2 - UMBWTAR_XMBWL | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
2 | Table | DM07R - BWTAR | Fields: Dialog Control for Module Pool SAPMM07R | MB | APPL | SAP_APPL |
3 | Table | DMBEW - BWTAR | Structure MBEW Without Client or Mat. No. | MGA | APPL | SAP_APPL |
4 | Table | DRE_DELIVERY_ITEM - BWTAR | Delivery Item | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
5 | Table | DRSEG - BWTAR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
6 | Table | DUVMSEG_EXTRACT - BWTAR | duv mseg extract for performance | CO_ML_DUV | EA-FIN | EA-FIN |
7 | Table | DWBEW - BWTAR | Structure of table WBEW for change documents -> delete | VBWS | APPL | SAP_APPL |
8 | Table | E1CVBRP - BWTAR | Invoice - item data | MCS | APPL | SAP_APPL |
9 | Table | E1KEKO - BWTAR | Product Costing Header | CKAL | APPL | SAP_FIN |
10 | Table | E1KOMG - BWTAR | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
11 | Table | E1MBEWM - BWTAR | Master material material valuation (MBEW) | IDOCLOGISTICS | APPL | SAP_APPL |
12 | Table | E1MBXYI - BWTAR | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
13 | Table | E1OILSM - BWTAR1 | Material in Shipment | OIK | IS-OIL | IS-OIL |
14 | Table | E1OILSM - BWTAR | Material in Shipment | OIK | IS-OIL | IS-OIL |
15 | Table | E2ACA2 - BWTAR | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
16 | Table | E2ACA3 - BWTAR | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
17 | Table | E2CVBRP - BWTAR | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
18 | Table | E2EINEM - BWTAR | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
19 | Table | E2ICIT0 - BWTAR | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
20 | Table | E2KEKO - BWTAR | Product Costing Header | CKAL | APPL | SAP_FIN |
21 | Table | E2KOMG - BWTAR | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
22 | Table | E2MBEWM - BWTAR | Master material material valuation (MBEW) | IDOCLOGISTICS | APPL | SAP_APPL |
23 | Table | E2MBXYI - BWTAR | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
24 | Table | E2OILSM - BWTAR | Material in Shipment | OIK | IS-OIL | IS-OIL |
25 | Table | E2OILSM - BWTAR1 | Material in Shipment | OIK | IS-OIL | IS-OIL |
26 | Table | E2OILSQ - BWTAR | Shipment item OIGSVMQ, OIGSVMQM, OIGSVMQO1(->no App,#494441) | OIG | IS-OIL | IS-OIL |
27 | Table | E2OILT1 - BWTAR | TAS Load information ( main ) | OIK | IS-OIL | IS-OIL |
28 | Table | E2OLL02 - BWTAR | IS-Oil/TAS: LID Controlfields | OIK | IS-OIL | IS-OIL |
29 | Table | E3ACA2 - BWTAR | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
30 | Table | E3ACA3 - BWTAR | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
31 | Table | E3CLIPS - BWTAR | SIS - delivery item, first part | IDOCLOGISTICS | APPL | SAP_APPL |
32 | Table | E3CVBAP - BWTAR | SIS - sales order item, first part | IDOCLOGISTICS | APPL | SAP_APPL |
33 | Table | E3CVBRP - BWTAR | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
34 | Table | E3EINEM - BWTAR | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
35 | Table | E3FISEG - BWTAR | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
36 | Table | E3ICIT0 - BWTAR | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
37 | Table | E3KEKO - BWTAR | Product Costing Header | CKAL | APPL | SAP_FIN |
38 | Table | E3KOMG - BWTAR | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
39 | Table | E3MBEWM - BWTAR | Master material material valuation (MBEW) | IDOCLOGISTICS | APPL | SAP_APPL |
40 | Table | E3MBXYI - BWTAR | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
41 | Table | E3OILSM - BWTAR | Material in Shipment | OIK | IS-OIL | IS-OIL |
42 | Table | E3OILSM - BWTAR1 | Material in Shipment | OIK | IS-OIL | IS-OIL |
43 | Table | E3OILSQ - BWTAR | Shipment item from OIGSVMQ, OIGSVMQM, OIGSVMQO1 | OIG | IS-OIL | IS-OIL |
44 | Table | E3OILT1 - BWTAR | TAS Load information ( main ) | OIK | IS-OIL | IS-OIL |
45 | Table | E3OLL02 - BWTAR | IS-Oil/TAS: LID Controlfields | OIK | IS-OIL | IS-OIL |
46 | Table | E3VPPII - BWTAR | Picking confirmation to subsystem / item data | IDOCLOGISTICS | APPL | SAP_APPL |
47 | Table | EAMS_S_BO_ORD_HEADER - VAL_TYPE_TO | Business Object Order - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
48 | Table | EAMS_S_BO_ORD_OPER_CONF_GM - BWTAR | Business Object Order - goods movements | EAMS_BO_MISC | EA-PLM | EA-APPL |
49 | Table | EAMS_S_BO_ORD_OPER_SRULE - VAL_TYPE | Business Object Order Operation - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
50 | Table | EAMS_S_BO_ORD_SRULE - VAL_TYPE | Business Object Order - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
51 | Table | EAMS_S_BO_PR - BWTAR | Business Object Purchase Requisition | EAMS_BO_MISC | EA-PLM | EA-APPL |
52 | Table | EAMS_S_BO_REFORDER_ITEM - VAL_TYPE_TO | EAMS BO order: refurbishment data | EAMS_BO_MISC | EA-PLM | EA-APPL |
53 | Table | EAMS_S_NAV_PR_ID_ATTR - BWTAR | NAV - Purchase Requisition attributes | EAMS_NAV | EA-PLM | EA-APPL |
54 | Table | EAMS_S_SP_ORD_OPER_CONF_GM - BWTAR | Business Object Order - goods movements | EAMS_MDP_MISC | EA-PLM | EA-APPL |
55 | Table | EAMS_S_SP_ORD_OPER_SRULE - VAL_TYPE | Business Object Order Operation - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
56 | Table | EAMS_S_SP_ORD_SRULE - VAL_TYPE | Business Object Order - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
57 | Table | EAMS_S_SP_PR - BWTAR | Purchase Requisitions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
58 | Table | EBAN - BWTAR | Purchase Requisition | ME | APPL | SAP_APPL |
59 | Table | EBAN1 - BWTAR | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
60 | Table | EBANU - BWTAR | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
61 | Table | EBANW - BWTAR | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
62 | Table | EBAN_MEM - BWTAR | PReq Structure for Memory | ME | APPL | SAP_APPL |
63 | Table | EBAN_VSR - BWTAR | Auxiliary Structure: Requisition + Vendor Sub-Range | ME | APPL | SAP_APPL |
64 | Table | EBEFU - BWTAR | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
65 | Table | EBEW - BWTAR | Sales Order Stock Valuation | MGA | APPL | SAP_APPL |
66 | Table | EBEWH - BWTAR | Valuation of Sales Order Stock: History | MGA | APPL | SAP_APPL |
67 | Table | EBEW_EXT - BWTAR | Stock Fields Not in MBEW | MGA | APPL | SAP_APPL |
68 | Table | EBSEG - BWTAR | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
69 | Table | EDI_COBL - BWTAR | EDI Coding Block | FBAS | APPL | SAP_FIN |
70 | Table | EINE - BWTAR | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
71 | Table | EINEU - BWTAR | Update Structure for Info Record EINE | ME | APPL | SAP_APPL |
72 | Table | EINE_EINA - BWTAR | Selection of Fields from Tables EINE and EINA | WSOS | EA-RETAIL | EA-RETAIL |
73 | Table | EINR_S_POT - BWTAR | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
74 | Table | EK08B - BWTAR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
75 | Table | EK08BN - BWTAR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
76 | Table | EK08BN_CR - BWTAR | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
77 | Table | EK08G - BWTAR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
78 | Table | EK08R - BWTAR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
79 | Table | EK08RB - BWTAR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
80 | Table | EK08RN - BWTAR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
81 | Table | EKBE - BWTAR | History per Purchasing Document | ME | APPL | SAP_APPL |
82 | Table | EKBEDATA - BWTAR | History per Purchasing Document | ME | APPL | SAP_APPL |
83 | Table | EKBEH - BWTAR | Removed PO History Records | ME | APPL | SAP_APPL |
84 | Table | EKBEN - BWTAR | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
85 | Table | EKBEV - BWTAR | PO History for Update Program | ME | APPL | SAP_APPL |
86 | Table | EKBEZ - BWTAR | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
87 | Table | EKBE_XFELD - BWTAR | PO History with XFELD indicator | ME | APPL | SAP_APPL |
88 | Table | EKBP - BWTAR | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
89 | Table | EKBZ - BWTAR | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
90 | Table | EKBZDATA - BWTAR | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
91 | Table | EKBZH - BWTAR | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
92 | Table | EKPO - BWTAR | Purchasing Document Item | ME | APPL | SAP_APPL |
93 | Table | EKPODATA - BWTAR | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
94 | Table | EKPOLIGHT - BWTAR | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
95 | Table | EKPOOAITEM - BWTAR | Outline Agreement Item Data (Internal Structure) | MECR | PI_APPL | SAP_APPL |
96 | Table | EKPO_SPLITT - BWTAR | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
97 | Table | EKPR - BWTAR | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
98 | Table | EM07C - BWTAR | Enqueue Table: Batch Valuation | MB | APPL | SAP_APPL |
99 | Table | EM07W - BWTAR | Enqueue Table: Material Values for Goods Movements | MB | APPL | SAP_APPL |
100 | Table | EM07WI - BWTAR | Enqueue Table: Material Values / Goods Movements - Include | MB | APPL | SAP_APPL |
101 | Table | EM10_MOVE_ITEM - VAL_TYPE | I/O Fields for Data for Goods Moment via Serial Number | EEMM | IS-U/CCS | IS-UT |
102 | Table | ENQUEUES_EXCEPTION_S - BWTAR | Auxiliary Structure to Control EM07W Lock if Short Lock | MB | APPL | SAP_APPL |
103 | Table | EPFVA - BWTAR | Export Parameters For Value-Only Materials (Inven.-Rel.Data) | WBEF | APPL | SAP_APPL |
104 | Table | ESO_S_EINE - BWTAR | Extraction Structure for Purchasing Organization Data | MM_PUR_ESO | APPL | SAP_APPL |
105 | Table | ESO_S_ERP_VBRP - BWTAR | ERP Billing Item attributes for Enterprise Search | VF | APPL | SAP_APPL |
106 | Table | EXPD_EKPO_LINE - BWTAR | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
107 | Table | EXPD_INPUT - BWTAR | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
108 | Table | EXPD_LINE - BWTAR | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
109 | Table | EXPD_OBJ - BWTAR | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
110 | Table | EXP_INPUT_DATA - BWTAR | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
111 | Table | EXTREQBANF - BWTAR | Extended EBAN for Extreqs | BBPA | PI_APPL | SAP_APPL |
112 | Table | FABE - BWTAR | Production order - Document history | CO | APPL | SAP_APPL |
113 | Table | FAGL_BSEG_EXT - BWTAR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
114 | Table | FAGL_GLT0_ACCIT_EXT - BWTAR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
115 | Table | FAGL_MM_MATERIAL_DATA - BWTAR | Separate Totals for Material Stocks | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
116 | Table | FAGL_SPL_SIM_ITEMS - BWTAR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
117 | Table | FAGL_S_ACCIT_SPL - BWTAR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
118 | Table | FAGL_S_GL_ITEM_UI - VAL_TYPE | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
119 | Table | FAGL_S_LINE_ITEM - VAL_TYPE | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
120 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - VAL_TYPE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
121 | Table | FAGL_S_LINE_ITEM_UI - VAL_TYPE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
122 | Table | FAGL_S_RFAUSZ00_LIST_ALV - BWTAR | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
123 | Table | FBEFU - BWTAR | Production order item - inventory management view | CO | APPL | SAP_APPL |
124 | Table | FBSEG - BWTAR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
125 | Table | FCALV_S_RMNIWE00_03_LIST - BWTAR | Determine Lowest Value: Market Prices | MRY | APPL | SAP_FIN |
126 | Table | FCALV_S_RMNIWE10_01_ALV - BWTAR | Structure for Report RMNIWE10_01 Used for ALV Conversion | MRY | APPL | SAP_FIN |
127 | Table | FCALV_S_RMNIWE20_01_ALV - BWTAR | Structure for Report RMNIWE20_01_ALV Created for ALV Convers | MRY | APPL | SAP_FIN |
128 | Table | FCALV_S_RMNIWE30_ALV - BWTAR | FCALV_S_RMNIWE30_ALV | MRY | APPL | SAP_FIN |
129 | Table | FCALV_S_RMNIWE90_ALV - BWTAR | FCALV_S_RMNIWE90_ALV | MRY | APPL | SAP_FIN |
130 | Table | FCALV_S_RMNIWE90_ALV_ADD - BWTAR | FCALV_S_RMNIWE90_ALV | MRY | APPL | SAP_FIN |
131 | Table | FCML_CCS_REP_ALL - BWTAR | Internal Selection Table for InfoProvider CC Split | FCML_ACC | APPL | SAP_FIN |
132 | Table | FCML_MAT - BWTAR | ML Characteristics for Material (Selection Criteria) | FCML_ACC | APPL | SAP_FIN |
133 | Table | FCML_REP_ALL - BWTAR | Internal Selection Table for InfoProvider | FCML_ACC | APPL | SAP_FIN |
134 | Table | FCOMS_SRULE_COBRB_BUF - BWTAR | Buffer of COBRB | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
135 | Table | FCOMS_SR_DISTRIBUTE_RULE_ATTR - BWTAR | Distribute rule attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
136 | Table | FCOM_ECP_HIER_ITEM - BWTAR | ECP Hierarchy Item | FCOM_PLANNING | EA-FIN | EA-FIN |
137 | Table | FCOM_ECP_S_KIS1 - BWTAR | ECP Costing Items | FCOM_PLANNING | EA-FIN | EA-FIN |
138 | Table | FCO_COMPTAB_VALUATION - COMP_CHARG | Interface for FCO Valuation | CO_OBJ_FCO | EA-FIN | EA-FIN |
139 | Table | FCO_DOCUMENT - CBWTAR | Document Display (with Document Numbers) | CO_OBJ_FCO | EA-FIN | EA-FIN |
140 | Table | FCO_DOCUMENT - BWTAR | Document Display (with Document Numbers) | CO_OBJ_FCO | EA-FIN | EA-FIN |
141 | Table | FCO_DOCUMENT_COLOUR - CBWTAR | Output Table FCO_DOCUMENT with Color Control ALV | CO_OBJ_FCO | EA-FIN | EA-FIN |
142 | Table | FCO_DOCUMENT_COLOUR - BWTAR | Output Table FCO_DOCUMENT with Color Control ALV | CO_OBJ_FCO | EA-FIN | EA-FIN |
143 | Table | FCO_DOC_HEAD - BWTAR | Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
144 | Table | FCO_DOC_ITEM - CBWTAR | Transfer Structure for Component Document Line FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
145 | Table | FCO_DOC_POS - CBWTAR | Failure Cost Document Item | CO_OBJ_FCO | EA-FIN | EA-FIN |
146 | Table | FCO_DOC_POSLIST - BWTAR | Document Header with Item List as Deep Structure | CO_OBJ_FCO | EA-FIN | EA-FIN |
147 | Table | FCO_REPORT - CBWTAR | Structure for Reporting - Failure Cost Documents | CO_OBJ_FCO | EA-FIN | EA-FIN |
148 | Table | FCO_REPORT - BWTAR | Structure for Reporting - Failure Cost Documents | CO_OBJ_FCO | EA-FIN | EA-FIN |
149 | Table | FCO_REPORT_ATTR_COMP - CBWTAR | Reporting for Failure Costs: Component/Activity Attributes | CO_OBJ_FCO | EA-FIN | EA-FIN |
150 | Table | FCO_REPORT_ATTR_MAT - BWTAR | Reporting for Failure Cost Documents: Material Attributes | CO_OBJ_FCO | EA-FIN | EA-FIN |
151 | Table | FCO_REPORT_HEAD - BWTAR | Reporting for Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
152 | Table | FCO_REPORT_SELECTION - BWTAR | Selection for Reports FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
153 | Table | FCO_REWORK_COCKPIT - BWTAR | Structure for Rework Cockpit | CO_OBJ_FCO | EA-FIN | EA-FIN |
154 | Table | FCO_REWORK_COCKPIT_COMPONENTS - VAL_TYPE | Structure for Component Entry | CO_OBJ_FCO | EA-FIN | EA-FIN |
155 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - VAL_TYPE | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
156 | Table | FCO_REWORK_COCKPIT_REWORKLIST - BWTAR | Structure for Rework List in Failure Cost Cockpit | CO_OBJ_FCO | EA-FIN | EA-FIN |
157 | Table | FCO_REWORK_COCKPIT_REWORK_EXT - BWTAR | Worklist Extended | CO_OBJ_FCO | EA-FIN | EA-FIN |
158 | Table | FDM_AR_BSEG - BWTAR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
159 | Table | FDM_INVHISTORY_BSEGX - BWTAR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
160 | Table | FEBAN - BWTAR | Transfer Structure: Requisition to Update Program | ME | APPL | SAP_APPL |
161 | Table | FEB_ACCNT_SAVE - BWTAR | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
162 | Table | FEB_ACT - BWTAR | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
163 | Table | FEB_BSPROC_ACC_ASSIGN - BWTAR | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
164 | Table | FEB_BSPROC_ACC_ASSIGN_FE - BWTAR | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
165 | Table | FEB_BSPROC_ACC_ASSIGN_SV - BWTAR | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
166 | Table | FEB_BSPROC_ACC_TMP_DETAILS - BWTAR | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
167 | Table | FEB_BSPROC_COBL - BWTAR | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
168 | Table | FINT_BSP_SRU_SRES_BUF - BWTAR | x | FAA_UI_BSP | EA-FIN | EA-FIN |
169 | Table | FINT_BSP_SRU_SRULE - BWTAR | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
170 | Table | FIN_S_GLPOS - BWTAR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
171 | Table | FIP_S_BAL_MATERIAL_DOCUMENT - BWTAR | FIP structure for material document | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
172 | Table | FKKRW_ACCIT - BWTAR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
173 | Table | FMDERIVE - VAL_TYPE | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
174 | Table | FMPEB_ACCOUNT_ASSIGNMENT - BWTAR | Account Assignment Info | FIN_ACC_PEB | APPL | SAP_FIN |
175 | Table | FMPEB_ALV_ADJUST - BWTAR | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
176 | Table | FMPEB_ALV_ITEM - BWTAR | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
177 | Table | FMPEB_ALV_LIST - BWTAR | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
178 | Table | FMPEB_TAXDATA - BWTAR | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
179 | Table | FMRESV_DATA - BWTAR | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
180 | Table | FMSPLIT_DERIVE - VAL_TYPE | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
181 | Table | FPIA_C_INTEREST_ASSIGNMENTS - BWTAR | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
182 | Table | FPIA_S_INTITSHOW_LIST - BWTAR | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
183 | Table | FPLC - BWTAR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
184 | Table | FPLD - BWTAR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
185 | Table | FPLF - BWTAR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
186 | Table | FPLG - BWTAR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
187 | Table | FPLX - BWTAR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
188 | Table | FRM_EKPOVB_T - BWTAR | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
189 | Table | FRM_GR_EKPO_EXTENDED_TYPE - BWTAR | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
190 | Table | FRM_LIPSVB_EXTENDED_T - BWTAR | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
191 | Table | FRM_VBAPVB_T - BWTAR | Sales Order Items with Open Delivery Quantities | WFRM | APPL | SAP_APPL |
192 | Table | FUD_BSEG - BWTAR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
193 | Table | FUD_ITEM - BWTAR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
194 | Table | FUSS_MB - BWTOR | Footer: Inventory Management | MB | APPL | SAP_APPL |
195 | Table | FUSS_MB - UMBAR_PO | Footer: Inventory Management | MB | APPL | SAP_APPL |
196 | Table | FUSS_MB - BWTAR | Footer: Inventory Management | MB | APPL | SAP_APPL |
197 | Table | FUSS_MB - BWTAR_XMBWL | Footer: Inventory Management | MB | APPL | SAP_APPL |
198 | Table | FUSS_MB - UMBWTAR_XMBWL | Footer: Inventory Management | MB | APPL | SAP_APPL |
199 | Table | FVBSEG - BWTAR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
200 | Table | FVVZEV - BWTAR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
201 | Table | FVVZEV_PP - BWTAR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
202 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_BWTAR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
203 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_BWTAR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
204 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_BWTAR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
205 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - BWTAR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
206 | Table | GLE_ECS_STR_SREP_ITEM - P_BWTAR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
207 | Table | GLE_ECS_STR_SREP_ITEM - O_BWTAR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
208 | Table | GLE_ECS_STR_SREP_ITEM - M_BWTAR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
209 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_BWTAR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
210 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_BWTAR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
211 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_BWTAR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
212 | Table | GLE_ECS_STR_UI_ALL_DATA - BWTAR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
213 | Table | GLE_FI_ITEM_MODF - BWTAR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
214 | Table | GLE_FI_ITEM_ORIG - BWTAR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
215 | Table | GLE_MCA_STR_ACCIT - BWTAR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
216 | Table | GLE_MCA_STR_BSEG_F - BWTAR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
217 | Table | GLE_MCA_STR_BSEG_NONKEY - BWTAR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
218 | Table | GLE_MCA_STR_MBSEG - BWTAR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
219 | Table | GLE_STR_ADB_SIDATA - BWTAR | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
220 | Table | GLE_STR_ECS_ACP_TRANSL - BWTAR | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
221 | Table | GLE_STR_ECS_AGING_DATA - BWTAR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
222 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - BWTAR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
223 | Table | GLE_STR_FI_ITEM - BWTAR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
224 | Table | GLE_STR_FI_ITEM_ALL_DATA - BWTAR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
225 | Table | GLE_STR_FI_ITEM_DATA - BWTAR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
226 | Table | GLFAST - BWTAR | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
227 | Table | GLPCA - BWTAR | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
228 | Table | GLPCACT_STD - BWTAR | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
229 | Table | GLPCA_CT - BWTAR | Profit Center Documents | GLT0 | APPL | SAP_FIN |
230 | Table | GLPCP - BWTAR | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
231 | Table | GLPCW - BWTAR | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
232 | Table | GLPOSCCT_STD - BWTAR | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
233 | Table | GLPOSNCT_STD - BWTAR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
234 | Table | GLPOS_C_CT - BWTAR | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
235 | Table | GLPOS_N_CT - BWTAR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
236 | Table | GLPPC - BWTAR | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
237 | Table | GLSPC - BWTAR | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
238 | Table | GLU1 - BWTAR | G/L user table 1 | GBAS | APPL | SAP_FIN |
239 | Table | GLU3 - BWTAR | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
240 | Table | GOCOMP - BWTAR | Components for Subcontracting | MB | APPL | SAP_APPL |
241 | Table | GODYNPRO - BWTAR | MMIM Enjoy: Input Fields on Screen | MB | APPL | SAP_APPL |
242 | Table | GOITEM - BWTAR | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
243 | Table | GOITEM - BWTOR | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
244 | Table | GOITEM_TV - BWTAR | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
245 | Table | GOSPLIT - BWTAR_FROM_REFDOC | MMIM Enjoy: Split Item | MB | APPL | SAP_APPL |
246 | Table | GOSPLIT - BWTAR | MMIM Enjoy: Split Item | MB | APPL | SAP_APPL |
247 | Table | GOTRIP - VAL_TYPE | MMIM Enjoy: Data Necessary for Environment Calls | MB | APPL | SAP_APPL |
248 | Table | GRIRPOS - BWTAR | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
249 | Table | GRIR_BZN - BWTAR | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
250 | Table | GRIR_LIF - BWTAR | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
251 | Table | GRIR_LIST_HEAD - BWTAR | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
252 | Table | GRIR_LIST_ITEM - BWTAR | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
253 | Table | GRPCRTA_S_MGFIREPDIS05T1 - BWTAR | Display Structure - GFIREPDIS05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
254 | Table | GRPCRTA_S_MGLOMMMV06C1 - BWTAR | Structure - GLOMMMV06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
255 | Table | GRPCRTA_S_MGLOMMMV06C2 - BWTAR | Structure - GLOMMMV06C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
256 | Table | GRPCRTA_S_MGLOMMMV06T1 - BWTAR | Structure - GLOMMMV06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
257 | Table | GSEG - BWTAR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
258 | Table | GSS_J_1BLB07_NEW_LIST1 - BWTAR | Output List Structure for J_1BLB07_NEW, List 1 | J1BA | APPL | SAP_APPL |
259 | Table | GSS_J_1BLB07_NEW_LIST2 - BWTAR | Output List Structure for J_1BLB07_NEW, List 2 | J1BA | APPL | SAP_APPL |
260 | Table | HUINV_ITEM_DYN - BWTAR | Work Structure for Physical Inventory Document Items | HANDLING_UNITS | APPL | SAP_APPL |
261 | Table | HUINV_VALUE - BWTAR | Additional Values for Determining the Value-Based Difference | HANDLING_UNITS | APPL | SAP_APPL |
262 | Table | HUSRMM - BWTAR | Help Table for User Key Values | MG | APPL | SAP_APPL |
263 | Table | IBAPI_REFORDER_COMP - BWTAR | Refurbishment Order: Main Item Additional Data | IWO_BAPI | APPL | SAP_APPL |
264 | Table | IDITSR_ASSIGN - BWTAR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
265 | Table | IDNFBRJ_1BNFLIN - BWTAR | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
266 | Table | IFMREQLINE - BWTAR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
267 | Table | IMIL_VALU_MATNR_KEY_STY - BWTAR | Structure for Valuated Material Stock Key Fields | MB_INV_LOOKUP | APPL | SAP_APPL |
268 | Table | IMIL_VALU_MATNR_STY - BWTAR | Valuation Data for Material | MB_INV_LOOKUP | APPL | SAP_APPL |
269 | Table | IMIL_VALU_MSTB_REC_SIT_KEY_STY - CHARG | Structure for Key Fields of Val. Stock in Receiving SiT | MB_INV_LOOKUP | APPL | SAP_APPL |
270 | Table | IMIL_VALU_MSTB_REC_SIT_KEY_STY - BWTAR | Structure for Key Fields of Val. Stock in Receiving SiT | MB_INV_LOOKUP | APPL | SAP_APPL |
271 | Table | IMIL_VALU_PROJECT_KEY_STY - BWTAR | Structure for Project Valuated Stock Key Fields | MB_INV_LOOKUP | APPL | SAP_APPL |
272 | Table | IMIL_VALU_PROJECT_STY - BWTAR | Valuation Data for Projects | MB_INV_LOOKUP | APPL | SAP_APPL |
273 | Table | IMIL_VALU_SALES_ORDER_KEY_STY - BWTAR | Structure for Valuated Sales Order Stock Key Fields | MB_INV_LOOKUP | APPL | SAP_APPL |
274 | Table | IMIL_VALU_SALES_ORDER_STY - BWTAR | Valuation Data for Sales Orders | MB_INV_LOOKUP | APPL | SAP_APPL |
275 | Table | IMIL_VALU_SUBCONTRACT_KEY_STY - BWTAR | Structure of Key Fields for Valuated Subcontracting Stock | MB_INV_LOOKUP | APPL | SAP_APPL |
276 | Table | IMIL_VALU_SUBCONTRACT_STY - BWTAR | Valuation Data for Subcontracting | MB_INV_LOOKUP | APPL | SAP_APPL |
277 | Table | IMREP_MATST - BWTAR | Structure for reporting material master / inv. management | MB | APPL | SAP_APPL |
278 | Table | IMREP_MSEG - BWTAR | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
279 | Table | IMSEG - BWTAR | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
280 | Table | IMSEG3 - BWTAR | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
281 | Table | IMSEGVB - BWTAR | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
282 | Table | IMSEG_CORU - BWTAR | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
283 | Table | INVFO - BWTAR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
284 | Table | INV_ISEG - BWTAR | Structure for Output of ISEG for Phys. Inventory Documents | MB | APPL | SAP_APPL |
285 | Table | IOGMER - BWTAR | Database structure for goods movement errors - order header | COIS | APPL | SAP_APPL |
286 | Table | IOGOMO - BWTAR | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
287 | Table | IOITEM - BWTAR | Database structure for order items | COIS | APPL | SAP_APPL |
288 | Table | IOMAMO - BWTAR | Database structure for documentation goods movements | COIS | APPL | SAP_APPL |
289 | Table | IOOPGMER - BWTAR | Database structure for goods movement errors - operation | COIS | APPL | SAP_APPL |
290 | Table | IOOPGOMO - BWTAR | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
291 | Table | IOSOGMER - BWTAR | Database structure for goods movement errors - sub-operation | COIS | APPL | SAP_APPL |
292 | Table | IOSOGOMO - BWTAR | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
293 | Table | IPM_CR_LIST_ITEM - BWTAR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
294 | Table | IPRQI - BWTAR | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
295 | Table | IPW4_COM - NEW_VAL_TYPE | Commun. Structure for Equipment Install/Dismantle Trans. | IERI | EA-PLM | EA-APPL |
296 | Table | ISAUTO_COMPL_EKBE - BWTAR | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
297 | Table | ISAUTO_XLO_EKBE - BWTAR | History of Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
298 | Table | ISAUTO_XLO_MBEW - BWTAR | Material Evaluation Data for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
299 | Table | ISCJ_CR_POSTINGS - BWTAR | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
300 | Table | ISCJ_CR_SPLIT_POSTINGS - BWTAR | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
301 | Table | ISCJ_E_POSTINGS - BWTAR | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
302 | Table | ISCJ_E_SPLIT_POSTINGS - BWTAR | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
303 | Table | ISCJ_POSTINGS - BWTAR | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
304 | Table | ISCJ_R_POSTINGS - BWTAR | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
305 | Table | ISCJ_R_SPLIT_POSTINGS - BWTAR | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
306 | Table | ISH_VBRP_CANC - BWTAR | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
307 | Table | ISH_VBRP_DETAIL - BWTAR | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
308 | Table | ISH_YS_CASE_VBRPVB - BWTAR | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
309 | Table | ISPCAPRC4 - BWTAR | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
310 | Table | ITMF_S_J_1BNFLIN - BWTAR | TMF: Structure for communication with Writer transaction | INT_TMF_NF_ACCT | APPL | SAP_APPL |
311 | Table | IVARI - BWTAR | Transfer Table to SAPLMBIN for Variants/Stock Selection | MB | APPL | SAP_APPL |
312 | Table | IVE_S_INCINV_ITEM - BWTAR | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
313 | Table | IVE_S_INCINV_MATERIAL - BWTAR | Incoming Invoice: Material Postings | OPS_SE_IV | APPL | SAP_APPL |
314 | Table | JHF11_KOMP_STR - BWTAR | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
315 | Table | JVKOMP - BWTAR | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
316 | Table | J_1AEMSG - BWTAR | Message table | J1AI | APPL | SAP_APPL |
317 | Table | J_1AGETMP - BWTAR | Result of get market price | J1AI | APPL | SAP_APPL |
318 | Table | J_1AIMMIPC - J_1AMBWTAR | Argentina : Replacement Cost Valuation - Infl. price calcul. | J1AI | APPL | SAP_APPL |
319 | Table | J_1AIMMLOG - J_1AMBWTAR | Replacement Cost Valuation : Logging Table | J1AI | APPL | SAP_APPL |
320 | Table | J_1AINFINV - BWTAR | Inflation: Invoices for Replacement Value Determination | J1AI | APPL | SAP_APPL |
321 | Table | J_1AINFMBW - BWTAR | Material Master - Inflation | J1AI | APPL | SAP_APPL |
322 | Table | J_1AINFT16 - BWTAR | Warehouse report ( data of previous fiscal years ) | J1AI | APPL | SAP_APPL |
323 | Table | J_1AMSGM3 - BWTAR | Messages | J1AI | APPL | SAP_APPL |
324 | Table | J_1ARBWTAR - HIGH | Ranges structure (valuation area) | J1AI | APPL | SAP_APPL |
325 | Table | J_1ARBWTAR - LOW | Ranges structure (valuation area) | J1AI | APPL | SAP_APPL |
326 | Table | J_1BDYLIN - BWTAR | Dynpro fields for Nota Fiscal line items (Edit function) | J1BA | APPL | SAP_APPL |
327 | Table | J_1BLB_MATERIAL - VALUATION_TYPE | Detail of the Company | J1BA | APPL | SAP_APPL |
328 | Table | J_1BLPP - BWTAR | Average Tax Rates for Reimbursement | J1BA | APPL | SAP_APPL |
329 | Table | J_1BNFLIN - BWTAR | Nota Fiscal line items | J1BA | APPL | SAP_APPL |
330 | Table | J_1BNFLIN_SD - BWTAR | Nota Fiscal Line Items and SD Tax Code's Customer Usage | J1BA | APPL | SAP_APPL |
331 | Table | J_1BPRNFLI - BWTAR | NF print: line information | J1BA | APPL | SAP_APPL |
332 | Table | J_1B_EXTRACTOR_BSEG - BWTAR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
333 | Table | J_1IACCBAL - BWTAR | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
334 | Table | J_3RFANKA - BWTAR | FI-AA class settings for CIS | J3RF | APPL | SAP_FIN |
335 | Table | J_3RF_WW_OPERATIONS - BWTAR | Workwear operations (Issue, Transfer, Write-off) | J3RF | APPL | SAP_FIN |
336 | Table | J_3RF_WW_VALTYPE - BWTAR | Assignment: Workwear movement type-> Valuation Type | J3RF | APPL | SAP_FIN |
337 | Table | J_3RMLISTDOK - BWTAR | List of document for mateial's sheet | J3RM | APPL | SAP_APPL |
338 | Table | J_3RMLISTDOKW - BWTAR | Material overview report extend structure | J3RM | APPL | SAP_APPL |
339 | Table | J_3RMLISTMAT - BWTAR | Table of materials for material sheet | J3RM | APPL | SAP_APPL |
340 | Table | J_3RMLISTMATW - BWTAR | J_3RMOBVED report list materials ListViewer structure | J3RM | APPL | SAP_APPL |
341 | Table | J_3RMSO_BWTAR - HIGH | Structure for SELECT-OPTIONS BWTAR | J3RM | APPL | SAP_APPL |
342 | Table | J_3RMSO_BWTAR - LOW | Structure for SELECT-OPTIONS BWTAR | J3RM | APPL | SAP_APPL |
343 | Table | J_3R_SIDATA - BWTAR | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
344 | Table | KALM - BWTAR | Costing Run: Costing Objects | CK | APPL | SAP_FIN |
345 | Table | KALO - BWTAR | Costing Run: Costing Objects (KVMK) | CK | APPL | SAP_FIN |
346 | Table | KALP - BWTAR | Sales Price Calculation: Item (internal processing) | WVKP | APPL | SAP_APPL |
347 | Table | KEKO - BWTAR | Product Costing - Header Data | CK | APPL | SAP_FIN |
348 | Table | KEKO_VB - BWTAR | Keko extended by sales document for sales order archiving | CKJ3 | APPL | SAP_FIN |
349 | Table | KEKPO - BWTAR | Partial Structure for Adoption in Variants | ME | APPL | SAP_APPL |
350 | Table | KIS1 - BWTAR | Internal Structure CKIS + CKIT | CK | APPL | SAP_FIN |
351 | Table | KISU - BWTAR | Internal Structure CKIS without Keys | CK | APPL | SAP_FIN |
352 | Table | KKBML - BWTAR | Drilldown Structure Material Ledger/Actual Costing | KKB | APPL | SAP_FIN |
353 | Table | KKBW_ACT_IS1 - VAL_TYPE | CO-PC-ACT InfoSource 1: ML Data (Movement Data) | KKBW_ACT | PI_APPL | SAP_FIN |
354 | Table | KKBW_CCS_DS - VAL_TYPE | DataSource for Actual Cost Component Split CO-PC-ACT | KKBW_CCS | PI_APPL | SAP_FIN |
355 | Table | KKBW_XBEW_IS1 - VAL_TYPE | Material Valuation: Inventory Values | KKBW_XBEW | PI_APPL | SAP_FIN |
356 | Table | KKBW_XBEW_IS2 - VAL_TYPE | Material Valuation: Inventory Values - Sales Order Stocks | KKBW_XBEW | PI_APPL | SAP_FIN |
357 | Table | KKBW_XBEW_IS3 - VAL_TYPE | Material Valuation: Inventory Values - Project Stocks | KKBW_XBEW | PI_APPL | SAP_FIN |
358 | Table | KKBW_XBEW_IS4 - VAL_TYPE | Material Valuation: Prices | KKBW_XBEW | PI_APPL | SAP_FIN |
359 | Table | KKBW_XBEW_IS5 - VAL_TYPE | Material Valuation: Prices - Sales Order Stocks | KKBW_XBEW | PI_APPL | SAP_FIN |
360 | Table | KKBW_XBEW_IS6 - VAL_TYPE | Material Valuation: Prices - Project Stocks | KKBW_XBEW | PI_APPL | SAP_FIN |
361 | Table | KKB_CBL - BWTAR | Output Line Costing BOM Line | KKBO | APPL | SAP_FIN |
362 | Table | KNOB - BWTAR | Assignment of Cost Est. Number to Config. Object | CK | APPL | SAP_FIN |
363 | Table | KOMB - BWTAR | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
364 | Table | KOMDLGN - BWTAR | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
365 | Table | KOMG - BWTAR | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
366 | Table | KOMGF - BWTAR | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
367 | Table | KOMGFNEW - BWTAR | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
368 | Table | KOMGFOLD - BWTAR | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
369 | Table | KOMGH - BWTAR | Batch Determination: Communication Block (Dialog) | VKON | APPL | SAP_APPL |
370 | Table | KOMGM - BWTAR | Permitted Fields for Portfolio Definitions | WZRE | APPL | SAP_APPL |
371 | Table | KOMGM_ADDON - BWTAR | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
372 | Table | KOMGM_DATA - BWTAR | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
373 | Table | KOMK3 - BWTAR | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
374 | Table | KOMK3_FI - BWTAR | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
375 | Table | KOMKBRV - BWTAR | VELO : Message Determination Communication Area Vehicle | ISAUTO_VLC | DIMP | ECC-DIMP |
376 | Table | KOMLFK_ERF - BWTAR | Maintenance Structure Vendor Billing Document in Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
377 | Table | KOMLFP - BWTAR | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
378 | Table | KOMLFPAC - BWTAR | Agency Business: Item Fields for Changes | WZRE | APPL | SAP_APPL |
379 | Table | KOMLFPE - BWTAR | Vendor billing document: transfer external item data | WZRE | APPL | SAP_APPL |
380 | Table | KOMLFPES - BWTAR | Vendor Billing Document: Check Fields on Item Level | WZRE | APPL | SAP_APPL |
381 | Table | KOMLFP_LI2 - BWTAR | Prepare list data at item level | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
382 | Table | KOMP - BWTAR | Communication Item for Pricing | VKON | APPL | SAP_APPL |
383 | Table | KOMPBON - OWNER | Output determination communication area item application ON | OIJ | IS-OIL | IS-OIL |
384 | Table | KOMPBV1 - BWTAR | Output Determination Communication Area Item Appl. V1 | VN | APPL | SAP_APPL |
385 | Table | KOMPH - BWTAR | Batch Determination: Communication Record for Item | VKON | APPL | SAP_APPL |
386 | Table | KOMPM - BWTAR | Portfolio Determination: Communication Item | WZRE | APPL | SAP_APPL |
387 | Table | KOMPM_ADDON - BWTAR | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
388 | Table | KOMPM_DATA - BWTAR | Portfolio Determination: Communication Item | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
389 | Table | KOMWB2B_LIST - BWTAR | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
390 | Table | KOMWBHI - BWTAR | Trading Contract: Communication Structure, Item Data | WB2B_DDIC | APPL | SAP_APPL |
391 | Table | KOMWBHIE - BWTAR | Trading Contract: External Data Transfer, Item Data | WB2B_DDIC | APPL | SAP_APPL |
392 | Table | KOMWBHIH - BWTAR | Trading Contract: Communic. Structure Versions Item Data | WB2B_DDIC | APPL | SAP_APPL |
393 | Table | KOMWBHILC - BWTAR | Trading Contrakt: Communication Structure WBHI with LCNUM | WB2B_DDIC | APPL | SAP_APPL |
394 | Table | KOSA_BALT - BWTAR | Procurement Alternative for Prod Cost Coll. in Make-to-Order | KKPK | APPL | SAP_FIN |
395 | Table | KPVAEN - BWTAR | Structure for Subscreen 500 Program SAPMWB01 | WBEF | APPL | SAP_APPL |
396 | Table | KSS05 - BWTAR | SAPLKSS1: Structure for Transport Table | KABW | APPL | SAP_FIN |
397 | Table | KTOF - BWTAR | Acct Determination: Customizing | MB0C | APPL | SAP_APPL |
398 | Table | KV014 - BWTAR | Explanation Facility for Scrap, WIP: Valuation Data (Header) | KV | APPL | SAP_FIN |
399 | Table | KV02C - BWTAR | Structure for Determination of Costing (Target Costs) | KV | APPL | SAP_FIN |
400 | Table | L2SKDLITEM - BWTAR | Delivery Items for 2-Step Picking | LVS | APPL | SAP_APPL |
401 | Table | LAGOF - BWTAR | General Interface for Storage Location Determination | VL | APPL | SAP_APPL |
402 | Table | LBDBATCH_CUS - BWTAR | Results Table for Batch Determination for User Exit | LVS | APPL | SAP_APPL |
403 | Table | LECOMP - BWTAR | Komponenten für Lohnbearbeitungsanlieferungen | VL | APPL | SAP_APPL |
404 | Table | LECOMPVB - BWTAR | Subcontracting Component for Update in Inbound Delivery | VL | APPL | SAP_APPL |
405 | Table | LECOMP_CONSUMPTION_S - BWTAR | Subcontracting Components to be created in inbound delivery | VL | APPL | SAP_APPL |
406 | Table | LEDLV_IT_GEN - VAL_TYPE | Delivery Item: General Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
407 | Table | LEINT_DLDAT - BWTAR | Delivery Data | LEINT | EA-SCM | EA-APPL |
408 | Table | LEINT_LIPSVB - BWTAR | Reference structure for XLIPS/YLIPS | LEINT | EA-SCM | EA-APPL |
409 | Table | LEINT_LIPS_MON - BWTAR | Delivery item attributes | LEINT | EA-SCM | EA-APPL |
410 | Table | LEINT_VBLKP - BWTAR | Delivery Item View for Picking | LEINT | EA-SCM | EA-APPL |
411 | Table | LEINT_YDELIVERY_ITEMS - BWTAR | Delivery items fields | LEINT | EA-SCM | EA-APPL |
412 | Table | LEMOVBUSTM - BWTAR | Structure: Goods Movement-Relevant Data | VL | APPL | SAP_APPL |
413 | Table | LEMOVHUS - BWTAR | Structure for Goods Movements, Handling Unit Data | VL | APPL | SAP_APPL |
414 | Table | LEMOVMAT - BWTAR | Structure for Goods Movements, Material Data | VL | APPL | SAP_APPL |
415 | Table | LEMOVPOS - BWTAR | Structure for Goods Movements, Item Data | VL | APPL | SAP_APPL |
416 | Table | LEMOV_1 - BWTAR | Structure for Goods Movements, Item Data | VL | APPL | SAP_APPL |
417 | Table | LEMOV_2 - BWTAR | Structure for Goods Movements, Item Data | VL | APPL | SAP_APPL |
418 | Table | LES_SHP_ATP_ITEM - BWTAR | LES: Delivery Item Data Used for ATP Check | LE_SHP_ATP_CHECK | APPL | SAP_APPL |
419 | Table | LES_SHP_ATP_ITEMVB - BWTAR | LES: Delivery-Item Data Used for Requirement Reorganization | LE_SHP_ATP_CHECK | APPL | SAP_APPL |
420 | Table | LFPVB - BWTAR | Delivery Item View for Picking VBLKP + LVBLK | LVS | APPL | SAP_APPL |
421 | Table | LGORT - BWTAR | Material Master View on Storage Location and Batch Selection | MG | APPL | SAP_APPL |
422 | Table | LINV1 - BWTAR | Help fields for loop processing of LINV segments | LVS | APPL | SAP_APPL |
423 | Table | LINV_VB - BWTAR | Transfer structure LINV + LINV1 for update task | LVS | APPL | SAP_APPL |
424 | Table | LIPS - BWTAR | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
425 | Table | LIPSVB - BWTAR | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
426 | Table | LIST_OF_MARKING - BWTAR | Information about marked standard cost estimates | CKJ4 | APPL | SAP_FIN |
427 | Table | LIST_OF_OTHER_PRICES - BWTAR | Price Update: List of Other Prices | CKJ4 | APPL | SAP_FIN |
428 | Table | LIST_OF_RELEASING - BWTAR | Information about Released Standard Cost Estimates | CKJ4 | APPL | SAP_FIN |
429 | Table | LOGTRM_S_RDP_DOC_ITEM - BWTAR | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
430 | Table | LVBPOK - BWTAR | Structure for the WM-PP Area - Identical to GT_VBPOK | LVS | APPL | SAP_APPL |
431 | Table | LXDCKM_INBDLV_ITEM - BWTAR | Inbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
432 | Table | LXDCKM_OUTDLV_ITEM - BWTAR | Outbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
433 | Table | MAA_EXT_STR_S - BWTAR | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
434 | Table | MABW - BWTAR | Management of Differently Maintained Material Data in Retail | MGW | APPL | SAP_APPL |
435 | Table | MABW_DET - BWTAR | Details on the Differently Maintained Fields and Values | MGW | APPL | SAP_APPL |
436 | Table | MACK2 - BWTAR | MBEW Fields for Material Valuation: Product Costing | MG | APPL | SAP_APPL |
437 | Table | MACK4 - BWTAR | Material Master View: Costing | MG | APPL | SAP_APPL |
438 | Table | MACK4_EXTENDED - BWTAR | Costing view extended by material number and valuation area | CKJ4 | APPL | SAP_FIN |
439 | Table | MACK5 - BWTAR | Material Master Structure for Costing | MG | APPL | SAP_APPL |
440 | Table | MAM_25_GOODSMOVEMENT_DETAIL - VAL_TYPE | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
441 | Table | MAM_30_GOODSMOVEMENT_DETAIL - VAL_TYPE | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
442 | Table | MASS_EINE - BWTAR | Mass Maintenance Structure for EINE Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
443 | Table | MASS_EINE - BWTAR_OL | Mass Maintenance Structure for EINE Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
444 | Table | MASS_EINE_D - BWTAR_OL | mass maintenance structure for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
445 | Table | MASS_EINE_D - BWTAR | mass maintenance structure for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
446 | Table | MASS_EKKO - BWTAR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
447 | Table | MASS_EKKO - BWTAR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
448 | Table | MASS_EKKO_D - BWTAR_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
449 | Table | MASS_OLD_EINE - OLD_BWTAR | Mass maintenance old data to display in grid for EINE data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
450 | Table | MATSTATUS2 - BWTAR | Transfer Structure MBEW Key Plus Maintenance Status | MGA | APPL | SAP_APPL |
451 | Table | MAT_ERROR_EXP - BWTAR | Standard cost estimates with errors | CKJ4 | APPL | SAP_FIN |
452 | Table | MAT_EXP - BWTAR | Released materials | CKJ4 | APPL | SAP_FIN |
453 | Table | MAT_IMP - BWTAR | Table for materials to be released | CKJ4 | APPL | SAP_FIN |
454 | Table | MB5K_ALV1 - BWTAR | Structure for MB5K ALV Version List 1 | MB | APPL | SAP_APPL |
455 | Table | MB5K_ALV2 - BWTAR | Structure for MB5K ALV Version List 2 | MB | APPL | SAP_APPL |
456 | Table | MB5K_ALV3 - BWTAR | Structure for MB5K ALV Version List CKMI1 | MB | APPL | SAP_APPL |
457 | Table | MBBIWXEBEW - BWTAR | Transfer Structure Evaluation Project Order Stocks by BW | MCBW | PI_APPL | SAP_APPL |
458 | Table | MBBIWXMBEW - BWTAR | Transfer Structure for Material Valuation for BW Content | MCBW | PI_APPL | SAP_APPL |
459 | Table | MBBIWXMCHA - BWTAR | Transfer Structure Charge | MCBW | PI_APPL | SAP_APPL |
460 | Table | MBBIWXQBEW - BWTAR | Transfer Structure: Sales Order Stock Valuation for BW | MCBW | PI_APPL | SAP_APPL |
461 | Table | MBBS_S - BWTAR | Structure with EBEW, OBEW, PRPS, Mara fields for TA MBBS | MB_OPT | APPL | SAP_APPL |
462 | Table | MBCKSM13S_ALV - BWTAR | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
463 | Table | MBEFU - BWTAR | Material Master Record Fields: Inventory Management | MB | APPL | SAP_APPL |
464 | Table | MBERE - BWTAR | Material Master Record Fields: Reservation | MB | APPL | SAP_APPL |
465 | Table | MBEW - BWTAR | Material Valuation | MG | APPL | SAP_APPL |
466 | Table | MBEWH - BWTAR | Material Valuation: History | MGA | APPL | SAP_APPL |
467 | Table | MBEW_EXT - BWTAR | Stock Fields Not in MBEW | MGA | APPL | SAP_APPL |
468 | Table | MBEW_TMP - BWTAR | File for Incorrect Data in Direct Input | MGAD | APPL | SAP_APPL |
469 | Table | MBEW_UEB - BWTAR | Field TRANC Added to MBEW | MGAD | APPL | SAP_APPL |
470 | Table | MBIF_ITEM - BWTAR | Item Structure for Function Modules Simulation MI31 | MB | APPL | SAP_APPL |
471 | Table | MBS_MSR_ORDER_ITEM - VAL_TYPE | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
472 | Table | MC02MA0BST - BWTAR | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
473 | Table | MC02MA2EPO - BWTAR | Purchasing Document Item | MCEX | PI_APPL | SAP_APPL |
474 | Table | MC03BF0 - BWTAR | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
475 | Table | MC03BF1 - BWTAR | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
476 | Table | MC03BX0 - BWTAR | Extraction MM-BW: Non-Cumulative Initialization | MCEX | PI_APPL | SAP_APPL |
477 | Table | MC45VD0LST - BWTAR | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
478 | Table | MC45VD3LST - BWTAR | Settlement Request Document: Item Data | MCEX | PI_APPL | SAP_APPL |
479 | Table | MC46GT0ITM - BWTAR | Global Trade Management Extraction (Item Data) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
480 | Table | MC46GT0SCL - BWTAR | Global Trade: Extraktion (Schedule Line) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
481 | Table | MC46GT2ITM - BWTAR | Item Data for Item Data Extractor | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
482 | Table | MC46GT2SCL - BWTAR | Global Trade Extraction: Item Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
483 | Table | MCBCOR - BWTAR | R/2 Receiving Structure: INVCO | MCB | APPL | SAP_APPL |
484 | Table | MCBCOS - BWTAR | R/2 Sending Structure: INVCO | MCB | APPL | SAP_APPL |
485 | Table | MCBIWSTOCK - BWTAR | Extractor Structure for BW Stock Initialization | MCBW | PI_APPL | SAP_APPL |
486 | Table | MCBXEBEW - BWTAR | Transfer Structure of Valuated Sales Order Stock | MCB | APPL | SAP_APPL |
487 | Table | MCBXMBEW - BWTAR | Transfer Structure: Material Valuation | MCB | APPL | SAP_APPL |
488 | Table | MCBXQBEW - BWTAR | Transfer Structure of Valuated Project Stock | MCB | APPL | SAP_APPL |
489 | Table | MCEKBE - BWTAR | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
490 | Table | MCEKBEB - BWTAR | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
491 | Table | MCEKBZ - BWTAR | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
492 | Table | MCEKBZB - BWTAR | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
493 | Table | MCEKPO - BWTAR | Purchasing Document Item | MCE | APPL | SAP_APPL |
494 | Table | MCEKPOB - BWTAR | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
495 | Table | MCEKPO_B - BWTAR | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
496 | Table | MCEX_PO_HIST_MAA_S - BWTAR | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
497 | Table | MCHA - BWTAR | Batches | MG | APPL | SAP_APPL |
498 | Table | MCHAR - BWTAR | Table for Transferring to SAPLMBIN for Batch/Stock Selection | VL | APPL | SAP_APPL |
499 | Table | MCHX - BWTAR | Valuation Types for Cross-Plant Batches | MG | APPL | SAP_APPL |
500 | Table | MCHX_BINCO - BWTAR_BT | Field Catalog for Batch Information Cockpit Master | VBIC | APPL | SAP_APPL |