Where Used List (Table) for SAP ABAP Data Element CO_AUFPL (Routing number of operations in the order)
SAP ABAP Data Element CO_AUFPL (Routing number of operations in the order) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | COMPSQU - AUFPL1 | OCM: Comparison results; Single records for sequences | COCM | APPL | SAP_APPL |
2 | Table | COMPSQUB - AUFPL2 | Single comparison result for order sequences (Buffer table) | COCM | APPL | SAP_APPL |
3 | Table | COMPSQUB - AUFPL1 | Single comparison result for order sequences (Buffer table) | COCM | APPL | SAP_APPL |
4 | Table | COMPSQUD - AUFPL2 | Single comparison result for order sequences (Online) | COCM | APPL | SAP_APPL |
5 | Table | COMPSQUD - AUFPL1 | Single comparison result for order sequences (Online) | COCM | APPL | SAP_APPL |
6 | Table | COMPTOOL - AUFPL | For the comparison of production resources/tools | COCM | APPL | SAP_APPL |
7 | Table | COMPXPD_DATA - AUFPL | Data for Describing Components in Expediting | EXPD | EA-PLM | EA-APPL |
8 | Table | COMPXPD_INPUT - AUFPL | Input Structure for Expediting Network Components | EXPD | EA-PLM | EA-APPL |
9 | Table | COMPXPD_LINE - AUFPL | Structure of a Line in Expediting for Network Components | EXPD | EA-PLM | EA-APPL |
10 | Table | COOPRTAB - AUFPL | Operation structure within the component assignment | CO | APPL | SAP_APPL |
11 | Table | CORU_DFBPRE - AUFPL | Confirmed Preceding Orders in the Collective Order | CORU | APPL | SAP_APPL |
12 | Table | COTEXTCOPY - AUFPL | Structure for physically copying texts | CO | APPL | SAP_APPL |
13 | Table | COWB_COMP - AUFPL | Interface structure of goods movement | CO | APPL | SAP_APPL |
14 | Table | COWB_COMP_WIPB_RT - AUFPL | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
15 | Table | COWB_S_AFVG_DATA - AUFPL | Key for AFVG and Changed Data from Mass Processing | COWB | APPL | SAP_APPL |
16 | Table | COWB_S_COMPONENT - AUFPL | Display Structure for Order Components | COWB | APPL | SAP_APPL |
17 | Table | COWB_S_HEADER - AUFPT | Display Structure for Order Headers | COWB | APPL | SAP_APPL |
18 | Table | COWB_S_HEADER - /CUM/AUFPL_TMP | Display Structure for Order Headers | COWB | APPL | SAP_APPL |
19 | Table | COWB_S_HEADER - AUFPL | Display Structure for Order Headers | COWB | APPL | SAP_APPL |
20 | Table | COWB_S_OPERATION - ORGAUFPL | Display Structure for Order Operations | COWB | APPL | SAP_APPL |
21 | Table | COWB_S_OPERATION - AUFPL | Display Structure for Order Operations | COWB | APPL | SAP_APPL |
22 | Table | COWB_S_PRODLIST - AUFPL | Display Structure for Production List | COWB | APPL | SAP_APPL |
23 | Table | COWB_S_PRODLIST - /CUM/AUFPL_TMP | Display Structure for Production List | COWB | APPL | SAP_APPL |
24 | Table | COWB_S_PRODLIST - AUFPT | Display Structure for Production List | COWB | APPL | SAP_APPL |
25 | Table | COWB_S_PRT - ORGAUFPL | Display Structure for Production Resource/Tool | COWB | APPL | SAP_APPL |
26 | Table | COWB_S_PRT - AUFPL | Display Structure for Production Resource/Tool | COWB | APPL | SAP_APPL |
27 | Table | COWIPB_CHVW - AUFPL | WIP Batches with Where-Used List | COWIPB | APPL | SAP_APPL |
28 | Table | COWIPB_CHVW_ALV - AUFPL | Batch Where-Used List WIP Batches on ALV-TREE | COWIPB | APPL | SAP_APPL |
29 | Table | COWIPB_CHVW_UPD - AUFPL | Update Structure for WIP Batches | COWIPB | APPL | SAP_APPL |
30 | Table | CPPER3E_MRP_IN - AUFPL_ORD | Input Data for MRP Explosion | CPPER3E_EXPL | EA-PLM | EA-APPL |
31 | Table | CRMS_MKTPL_EXKN - AUFPL_ORD | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
32 | Table | CRMS_MKTPL_EXKN - AUFPL | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
33 | Table | CSAPI_ORDER_LINKS - AUFPL | Table for Key Links | CRM_CS_API | PI_APPL | SAP_APPL |
34 | Table | CSEVPERMIT - AUFPL | PM: Communication struct. for permit determination in order | ISPP | APPL | SAP_APPL |
35 | Table | CSIM_ST_HEADER_KDAUF - AUFPL_OLCP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
36 | Table | CSIM_ST_HEADER_KDAUF - AUFPL_OAAP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
37 | Table | CSIM_ST_HEADER_PLAF - AUFPLP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
38 | Table | CXMO_AFVGD - ORGAUFPL | Structure for Scheduling Monitor (Operation) | CX | APPL | SAP_APPL |
39 | Table | CXMO_AFVGD - AUFPL | Structure for Scheduling Monitor (Operation) | CX | APPL | SAP_APPL |
40 | Table | CXMO_AFVGD_O - ORGAUFPL | Structure for Scheduling Monitor (Operation): Issue | CX | APPL | SAP_APPL |
41 | Table | CXMO_AFVGD_O - AUFPL | Structure for Scheduling Monitor (Operation): Issue | CX | APPL | SAP_APPL |
42 | Table | CXMO_CAUFVD - AUFPT | Structure for Scheduling Monitor (Subnetworks) | CX | APPL | SAP_APPL |
43 | Table | CXMO_CAUFVD - /CUM/AUFPL_TMP | Structure for Scheduling Monitor (Subnetworks) | CX | APPL | SAP_APPL |
44 | Table | CXMO_CAUFVD - AUFPL | Structure for Scheduling Monitor (Subnetworks) | CX | APPL | SAP_APPL |
45 | Table | CXMO_CAUFVD_O - /CUM/AUFPL_TMP | Structure for Scheduling Monitor (Subnetworks): Issue | CX | APPL | SAP_APPL |
46 | Table | CXMO_CAUFVD_O - AUFPL | Structure for Scheduling Monitor (Subnetworks): Issue | CX | APPL | SAP_APPL |
47 | Table | CXMO_CAUFVD_O - AUFPT | Structure for Scheduling Monitor (Subnetworks): Issue | CX | APPL | SAP_APPL |
48 | Table | CYAFVG_TAB - AUFPL | Object table-order operation | CY01 | APPL | SAP_APPL |
49 | Table | CYDETALL - AUFPL | Fields used for generating the detailed list | CY | APPL | SAP_APPL |
50 | Table | CYOPR_M - AUFPL | Order-/operation structure | CY | APPL | SAP_APPL |
51 | Table | CYOPR_MOVE - AUFPL | Order-/operation data | CY | APPL | SAP_APPL |
52 | Table | DCAUFV_ST - AUFPL | Work Center Header Data | COCR | APPL | SAP_APPL |
53 | Table | DCAUFV_ST - AUFPT | Work Center Header Data | COCR | APPL | SAP_APPL |
54 | Table | DCFLS_ACCIT - AUFPL | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
55 | Table | DFPS_AFVG_BT - AUFPL | Row Type Document Table AFVG_BT | DFPS_PM_SAP_APPL | APPL | SAP_APPL |
56 | Table | DFPS_AFVG_BT - ORGAUFPL | Row Type Document Table AFVG_BT | DFPS_PM_SAP_APPL | APPL | SAP_APPL |
57 | Table | DIAFFH - AUFPL | PM resources | IWO1 | APPL | SAP_APPL |
58 | Table | DIAFRU - AUFPL | PM Completion Confirmation | IWO1 | APPL | SAP_APPL |
59 | Table | DIAFVC - AUFPL | Maintenance Operations | IWO1 | APPL | SAP_APPL |
60 | Table | DIAUFK - AUFPL | PM Order | IWO1 | APPL | SAP_APPL |
61 | Table | DIAUFKU - AUFPL | PM Sub-Orders | IWO1 | APPL | SAP_APPL |
62 | Table | DIAUFM - AUFPL | Goods movements for order | IWO1 | APPL | SAP_APPL |
63 | Table | DIKBED - AUFPL | PM Capacity Requirements | IWO1 | APPL | SAP_APPL |
64 | Table | DIKBEDH - AUFPL | Capacity load (logical database AFI) | IWO1 | APPL | SAP_APPL |
65 | Table | DIKBEDS - AUFPL | Split/capacity assignment (logical database AFI) | IWO1 | APPL | SAP_APPL |
66 | Table | DIRESB - AUFPL | PM Materials | IWO1 | APPL | SAP_APPL |
67 | Table | DIWPS_NOTI_PCOMP - AUFPL | Table for Partically Completed Notifications | DIWPS | EA-PLM | EA-APPL |
68 | Table | DIWPS_OPERATION_REF_S - AUFPL | Operation Reference Structure | DIWPS | EA-PLM | EA-APPL |
69 | Table | DM07M - AUFPL_ORD | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
70 | Table | DM07M2 - AUFPL_ORD | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
71 | Table | DOC_LINE_ALV - AUFPL | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
72 | Table | DOC_LINE_ALV_AAO - AUFPL | FI-GL transfer postings (ALV):Additional acct assign.objects | FBS | APPL | SAP_FIN |
73 | Table | DRSEG - AUFPL | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
74 | Table | DUVMSEG_EXTRACT - AUFPL | duv mseg extract for performance | CO_ML_DUV | EA-FIN | EA-FIN |
75 | Table | E1EBKN - AUFPL | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
76 | Table | E2ACA2 - AUFPL | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
77 | Table | E2ACA3 - AUFPL | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
78 | Table | E2EBKN - AUFPL | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
79 | Table | E2ICIT0 - AUFPL | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
80 | Table | E3ACA2 - AUFPL | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
81 | Table | E3ACA3 - AUFPL | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
82 | Table | E3BIVIT - ROUTING_NO | BBP Incoming Invoice Item | BBPA | PI_APPL | SAP_APPL |
83 | Table | E3EBKN - AUFPL | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
84 | Table | E3ICIT0 - AUFPL | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
85 | Table | EAMS_S_BO_ORD_CONF - AUFPL | Business Object Order - confirmation of unplanned job | EAMS_BO_MISC | EA-PLM | EA-APPL |
86 | Table | EAMS_S_BO_ORD_HEADER - ROUTING_NO | Business Object Order - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
87 | Table | EAMS_S_BO_ORD_HEADER - SUPERIOR_ROUTING_NO | Business Object Order - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
88 | Table | EAMS_S_BO_ORD_OPER_CONF - AUFPL | Business Object Order - Operation confirmation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
89 | Table | EAMS_S_SP_ORD_CONF - AUFPL | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
90 | Table | EAMS_S_SP_ORD_HEADER - ROUTING_NO | Business Object Order - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
91 | Table | EAMS_S_SP_ORD_HEADER - SUPERIOR_ROUTING_NO | Business Object Order - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
92 | Table | EAMS_S_SP_ORD_OPER_CONF - AUFPL | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
93 | Table | EBANNUMALL - AUFPL | Number Switch: Creation of Requisition | ME | APPL | SAP_APPL |
94 | Table | EBEFU - AUFPL | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
95 | Table | EBEFU - AUFPL_ORD | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
96 | Table | EBKN - AUFPL | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
97 | Table | EBKN - AUFPL_ORD | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
98 | Table | EBKN1 - AUFPL | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
99 | Table | EBKN1 - AUFPL_ORD | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
100 | Table | EBSEG - AUFPL | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
101 | Table | ECP_ACTIVITY_KEY - AUFPL | Activity key | EC_PORTAL | PI_APPL | SAP_APPL |
102 | Table | ECP_ACT_KEY - AUFPL | E&C portal: Structure for 'activity' key list | EC_PORTAL | PI_APPL | SAP_APPL |
103 | Table | ECP_ACT_LIST - AUFPL | Output fields for project status iView | EC_PORTAL | PI_APPL | SAP_APPL |
104 | Table | ECP_ACT_LIST_AFVC - AUFPL | Network activity information I | EC_PORTAL | PI_APPL | SAP_APPL |
105 | Table | ECP_CHAIN - AUFPL | E&C portal: Structure for key chain | EC_PORTAL | PI_APPL | SAP_APPL |
106 | Table | ECP_NW_KEY - AUFPL | E&C portal: Structure for Network Key List | EC_PORTAL | PI_APPL | SAP_APPL |
107 | Table | ECP_PRIOR_ACT - AUFPL | Output fields for project status detail iView | EC_PORTAL | PI_APPL | SAP_APPL |
108 | Table | ECP_PRIOR_ACT_AFVC - AUFPL | Network activity information I | EC_PORTAL | PI_APPL | SAP_APPL |
109 | Table | ECP_PROJ_LIST - AUFPL | Output fields for pending projects iView | EC_PORTAL | PI_APPL | SAP_APPL |
110 | Table | ECP_PROJ_LIST_AFKO - AUFPL | Network header information I | EC_PORTAL | PI_APPL | SAP_APPL |
111 | Table | EEWM_VIAUFKS_DISP - AUFPL | Display Orders in CIC Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
112 | Table | EEWM_VIAUFKS_DISP - AUFPT | Display Orders in CIC Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
113 | Table | EK05A - AUFPL | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
114 | Table | EK08B - AUFPL | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
115 | Table | EK08BN - AUFPL | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
116 | Table | EK08G - AUFPL | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
117 | Table | EK08R - AUFPL | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
118 | Table | EK08RB - AUFPL | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
119 | Table | EK08RN - AUFPL | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
120 | Table | EKBP - AUFPL | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
121 | Table | EKKN - AUFPL | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
122 | Table | EKKN - AUFPL_ORD | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
123 | Table | EKKNU - AUFPL_ORD | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
124 | Table | EKKNU - AUFPL | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
125 | Table | EKPR - AUFPL | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
126 | Table | ELEM01 - AUFPL | Subprocess for LDB-01 | |||
127 | Table | ELEM02 - AUFPL | Subprocess for LDB-02 | |||
128 | Table | ELEM03 - AUFPL | Subprocess for LDB-03 | |||
129 | Table | ELM_PS - AUFPL | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | CNIS | APPL | SAP_APPL |
130 | Table | EPDECDATA - AUFPL | Communication Structure: External/Internal Procurement | ME | APPL | SAP_APPL |
131 | Table | EPIC_S_APPR_ITEM - AUFPL | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
132 | Table | EPIC_S_BSID_EXTEND - AUFPL | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
133 | Table | EPIC_S_BSIK_EXTEND - AUFPL | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
134 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - AUFPL | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
135 | Table | EPIC_S_FLAT_ITEM - AUFPL | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
136 | Table | EPIC_S_ITEM - AUFPL | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
137 | Table | EPIC_S_PP_ITEM - AUFPL | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
138 | Table | EPM_STR_VMAT - AUFPT | Material View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
139 | Table | EPM_STR_VMAT - /CUM/AUFPL_TMP | Material View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
140 | Table | EPM_STR_VMAT - AUFPL | Material View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
141 | Table | EPM_STR_VWC - AUFPL | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
142 | Table | EPM_STR_VWC - ORGAUFPL | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
143 | Table | EPM_TREE_STR - /CUM/AUFPL_TMP | Plant Manager: Structure for Quantity Variances | PLANT_MANAGER | APPL | SAP_APPL |
144 | Table | EPM_TREE_STR - AUFPT | Plant Manager: Structure for Quantity Variances | PLANT_MANAGER | APPL | SAP_APPL |
145 | Table | EPM_TREE_STR - AUFPL | Plant Manager: Structure for Quantity Variances | PLANT_MANAGER | APPL | SAP_APPL |
146 | Table | ESH_PM_S_ORD_HEADER - AUFPL | Maintenance Order Header | ESH_PM | ESH_SAPAPPLH | SAP_APPL |
147 | Table | ESH_PM_S_ORD_OPERATION - AUFPL | Order Operation Help Structure for Enterprise/HANA Search | ESH_PM | ESH_SAPAPPLH | SAP_APPL |
148 | Table | ESH_PP_S_ORD_HEADER - AUFPL | Order Header Help Structure for Enterprise/HANA Search | ESH_PP_SFC | ESH_SAPAPPLH | SAP_APPL |
149 | Table | ESH_PP_S_ORD_OPERATION - AUFPL | Order Operation Help Structure for Enterprise/HANA Search | ESH_PP_SFC | ESH_SAPAPPLH | SAP_APPL |
150 | Table | ESH_PP_S_ORD_SEQUENCE - AUFPL | Order Sequence Help Structure for Enterprise/HANA Search | ESH_PP_SFC | ESH_SAPAPPLH | SAP_APPL |
151 | Table | ESKN - AUFPL | Account Assignment in Service Package | ML | APPL | SAP_APPL |
152 | Table | ESLL_ACC - AUFPL | Service Line with Account Assignment Data | ML | APPL | SAP_APPL |
153 | Table | ESO_S_EKKN_PO - AUFPL_ORD | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
154 | Table | ESO_S_EKKN_PO - AUFPL | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
155 | Table | ESO_S_ORDER_AFVU - AUFPL | Enterprise Search: Userfields of the Operation | IWOC | APPL | SAP_APPL |
156 | Table | ESO_S_ORDER_OPR_LTXT - AUFPL | ES - Notification Long Text | IWOC | APPL | SAP_APPL |
157 | Table | ESO_S_RIHAFVC - AUFPL | Enterprise Search Operations for a order | IWOC | APPL | SAP_APPL |
158 | Table | EXKN - AUFPL_ORD | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
159 | Table | EXKN - AUFPL | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
160 | Table | EXOP - AUFPL_ORD | Structure for updating external processing | CO | APPL | SAP_APPL |
161 | Table | F181_FIELDS - AUFPL | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
162 | Table | F181_FIELDS_ALV - AUFPL | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
163 | Table | F181_FIELDS_PL - AUFPL | P&L Adjustment: Possible Account Assignment Fields (P&L) | FBS | APPL | SAP_FIN |
164 | Table | FAGL_DOC_LINE_ALV - AUFPL | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
165 | Table | FAGL_DOC_LINE_ALV_AAO - AUFPL | FI-GL transfer postings (ALV):Additional acct assign.objects | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
166 | Table | FAGL_GLT0_ACCIT_EXT - AUFPL | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
167 | Table | FAGL_MIG_ALV_SPLINFO - AUFPL | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
168 | Table | FAGL_R_SPL - AUFPL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
169 | Table | FAGL_R_S_APAR_OBJ_GEN - AUFPL | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
170 | Table | FAGL_R_S_APAR_SUPOBJ_FIELDS - AUFPL | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
171 | Table | FAGL_R_S_SPLINFO_EXT - AUFPL | Reorganization: Structure of Extended FAGL_SPLINFO Table | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
172 | Table | FAGL_R_S_SPLINFO_GRP - AUFPL | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
173 | Table | FAGL_R_S_SPL_ATTR - AUFPL | Reorganization: Additional Document Splitting Attributes | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
174 | Table | FAGL_R_S_SPL_ATTR_FOREX - AUFPL | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
175 | Table | FAGL_SPLINFO - AUFPL | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
176 | Table | FAGL_SPL_SIM_ITEMS - AUFPL | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
177 | Table | FAGL_S_ACCIT_SPL - AUFPL | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
178 | Table | FAGL_S_ALE_SPLINFO - AUFPL | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
179 | Table | FAGL_S_ASGMT - AUFPL | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
180 | Table | FAGL_S_GL_ITEM_UI - ROUTING_NO | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
181 | Table | FAGL_S_LINE_ITEM - ROUTING_NO | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
182 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - ROUTING_NO | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
183 | Table | FAGL_S_LINE_ITEM_UI - ROUTING_NO | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
184 | Table | FAGL_S_MIG_ASGMT - AUFPL | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
185 | Table | FAGL_S_MIG_BADI_ASGMT - AUFPL | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
186 | Table | FAGL_S_SPL - AUFPL | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
187 | Table | FAGL_S_SPLINFO_PL - AUFPL | Splitting Information on Open Items: CO Objects | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
188 | Table | FAGL_S_SPL_RELATION - AUFPL | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
189 | Table | FCOMS_SRULE_COBRB_BUF - AUFPL | Buffer of COBRB | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
190 | Table | FCOMS_SR_DISTRIBUTE_RULE_ATTR - AUFPL | Distribute rule attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
191 | Table | FCOM_S_SC_ACC_SRM - ROUTING_NO | Account Assignment for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
192 | Table | FCO_DOCUMENT - AUFPL_B | Document Display (with Document Numbers) | CO_OBJ_FCO | EA-FIN | EA-FIN |
193 | Table | FCO_DOCUMENT - AUFPL | Document Display (with Document Numbers) | CO_OBJ_FCO | EA-FIN | EA-FIN |
194 | Table | FCO_DOCUMENT_COLOUR - AUFPL_B | Output Table FCO_DOCUMENT with Color Control ALV | CO_OBJ_FCO | EA-FIN | EA-FIN |
195 | Table | FCO_DOCUMENT_COLOUR - AUFPL | Output Table FCO_DOCUMENT with Color Control ALV | CO_OBJ_FCO | EA-FIN | EA-FIN |
196 | Table | FCO_DOC_HEAD - AUFPL | Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
197 | Table | FCO_DOC_HEAD - AUFPL_B | Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
198 | Table | FCO_DOC_POSLIST - AUFPL | Document Header with Item List as Deep Structure | CO_OBJ_FCO | EA-FIN | EA-FIN |
199 | Table | FCO_DOC_POSLIST - AUFPL_B | Document Header with Item List as Deep Structure | CO_OBJ_FCO | EA-FIN | EA-FIN |
200 | Table | FCO_REPORT - AUFPL | Structure for Reporting - Failure Cost Documents | CO_OBJ_FCO | EA-FIN | EA-FIN |
201 | Table | FCO_REPORT - AUFPL_B | Structure for Reporting - Failure Cost Documents | CO_OBJ_FCO | EA-FIN | EA-FIN |
202 | Table | FCO_REPORT_ATTR_OPERATION - AUFPL | Reporting for Failure Cost Documents: Operation Attributes | CO_OBJ_FCO | EA-FIN | EA-FIN |
203 | Table | FCO_REPORT_ATTR_OPERATION - AUFPL_B | Reporting for Failure Cost Documents: Operation Attributes | CO_OBJ_FCO | EA-FIN | EA-FIN |
204 | Table | FCO_REPORT_HEAD - AUFPL_B | Reporting for Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
205 | Table | FCO_REPORT_HEAD - AUFPL | Reporting for Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
206 | Table | FCO_REPORT_SELECTION - AUFPL_B | Selection for Reports FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
207 | Table | FCO_REPORT_SELECTION - AUFPL | Selection for Reports FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
208 | Table | FCO_REWORK_COCKPIT - AUFPL | Structure for Rework Cockpit | CO_OBJ_FCO | EA-FIN | EA-FIN |
209 | Table | FCO_REWORK_COCKPIT_REWORKLIST - AUFPL | Structure for Rework List in Failure Cost Cockpit | CO_OBJ_FCO | EA-FIN | EA-FIN |
210 | Table | FCO_REWORK_COCKPIT_REWORK_EXT - AUFPL | Worklist Extended | CO_OBJ_FCO | EA-FIN | EA-FIN |
211 | Table | FCO_REWORK_DOC_DATA - AUFPL | Transfer Structure for Failure Cost Doc. (Excl. Rework) | MD04 | APPL | SAP_APPL |
212 | Table | FCO_SCRAP_DOC_DATA - AUFPL | Transfer Structure for Failure Cost Document (Scrap) | MD04 | APPL | SAP_APPL |
213 | Table | FEBS_BSPROC_ITEM - AUFPL | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
214 | Table | FEB_BSPROC_ITEM - AUFPL | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
215 | Table | FEB_BSPROC_ITEM_FE - AUFPL | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
216 | Table | FINT_BSP_SRU_SRES_BUF - AUFPL | x | FAA_UI_BSP | EA-FIN | EA-FIN |
217 | Table | FINT_BSP_SRU_SRULE - AUFPL | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
218 | Table | FKKRW_ACCIT - AUFPL | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
219 | Table | FLT02ORD - AUFPL | FLT02: Operation Costs for PM/CS Orders | DI_FLT_STD | DIMP | ECC-DIMP |
220 | Table | FMBP - AUFPL | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
221 | Table | FMDERIVE - ORDER_NUMBER_NV | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
222 | Table | FMDT_AFVC_KEY - AUFPL | Keys for table AFVC - Operation within an order | FMFS_E | EA-PS | EA-PS |
223 | Table | FMDT_ORDER_NV_KEY - ORDER_NUMBER_NV | Keys used to retrive NV to FM Assignment from table FMZUOB | FMFS_E | EA-PS | EA-PS |
224 | Table | FMEF_ACC_CHANGE - AUFPL | Check Structure:Which account assignment fields have changed | FMEF | APPL | SAP_FIN |
225 | Table | FMEF_OIDATA - AUFPL | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
226 | Table | FMFG_MM_PR_ACCOUNTING - AUFPL_ORD | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
227 | Table | FMFG_MM_PR_ACCOUNTING - AUFPL | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
228 | Table | FMFG_PAYCORR_FINAL - AUFPL | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
229 | Table | FMFG_TREASURY_OFFSET_ALV - AUFPL | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
230 | Table | FMII1 - AUFPL | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
231 | Table | FMIREF_BL - AUFPL | FM Actual Data to Preceding Document in BL | FMFG_BLPAY_E | EA-PS | EA-PS |
232 | Table | FMRESV_DATA - AUFPL | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
233 | Table | FMR_ALV_ERLK1 - AUFPL | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
234 | Table | FMSPLIT_DERIVE - ORDER_NUMBER_NV | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
235 | Table | FMSPLIT_OUTPUT_FLDS - ORDER_NUMBER_NV | List of modifiable fields for Rule-Based Account Distribut'n | FM_SPLIT_E | EA-PS | EA-PS |
236 | Table | FPDP_S_CLEARING - AUFPL | Structure for Down Payment Transfer | FIN_PDP | APPL | SAP_FIN |
237 | Table | FPLA - AUFPL | Billing Plan | VZ | APPL | SAP_APPL |
238 | Table | FPLAPO - AUFPL | Billing Plan | VZ | APPL | SAP_APPL |
239 | Table | FPLAVB - AUFPL | Reference Structure for XFPLA/YFPLA | VZ | APPL | SAP_APPL |
240 | Table | FPLC - AUFPL | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
241 | Table | FPLD - AUFPL | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
242 | Table | FPLF - AUFPL | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
243 | Table | FPLG - AUFPL | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
244 | Table | FPLX - AUFPL | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
245 | Table | FPRLS_ITEM - AUFPL | Item Data | FIN_PRL | APPL | SAP_FIN |
246 | Table | FPRLS_ITEM_ALV - AUFPL | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
247 | Table | FPRLS_ITEM_DATA - AUFPL | Item Data | FIN_PRL | APPL | SAP_FIN |
248 | Table | FPRLS_ITEM_SEARCH - AUFPL | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
249 | Table | FPRL_ITEM - AUFPL | Item Data | FIN_PRL | APPL | SAP_FIN |
250 | Table | FPRL_S_CESSION - AUFPL | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
251 | Table | FRM_VBAPVB_T - AUFPL_OAA | Sales Order Items with Open Delivery Quantities | WFRM | APPL | SAP_APPL |
252 | Table | FRM_VBAPVB_T - AUFPL_OLC | Sales Order Items with Open Delivery Quantities | WFRM | APPL | SAP_APPL |
253 | Table | FUSS_MB - AUFPL_ORD | Footer: Inventory Management | MB | APPL | SAP_APPL |
254 | Table | FUSS_MB - AUFPL | Footer: Inventory Management | MB | APPL | SAP_APPL |
255 | Table | FVBSEG - AUFPL | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
256 | Table | FVD_IF_IA_BSID - AUFPL | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
257 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_AUFPL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
258 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_AUFPL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
259 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_AUFPL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
260 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - AUFPL | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
261 | Table | GLE_ECS_STR_SREP_ITEM - O_AUFPL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
262 | Table | GLE_ECS_STR_SREP_ITEM - P_AUFPL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
263 | Table | GLE_ECS_STR_SREP_ITEM - M_AUFPL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
264 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_AUFPL | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
265 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_AUFPL | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
266 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_AUFPL | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
267 | Table | GLE_ECS_STR_UI_ALL_DATA - AUFPL | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
268 | Table | GLE_FI_ITEM_MODF - AUFPL | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
269 | Table | GLE_FI_ITEM_ORIG - AUFPL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
270 | Table | GLE_MCA_STR_ACCIT - AUFPL | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
271 | Table | GLE_STR_ADB_SIDATA - AUFPL | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
272 | Table | GLE_STR_ECS_AGING_DATA - AUFPL | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
273 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - AUFPL | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
274 | Table | GLE_STR_FI_ITEM - AUFPL | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
275 | Table | GLE_STR_FI_ITEM_ALL_DATA - AUFPL | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
276 | Table | GLE_STR_FI_ITEM_DATA - AUFPL | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
277 | Table | GLFAST - AUFPL | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
278 | Table | GLPCA - AUFPL | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
279 | Table | GLPCACT_STD - AUFPL | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
280 | Table | GLPCA_CT - AUFPL | Profit Center Documents | GLT0 | APPL | SAP_FIN |
281 | Table | GLPCW - AUFPL | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
282 | Table | GLU1 - AUFPL | G/L user table 1 | GBAS | APPL | SAP_FIN |
283 | Table | GLU3 - AUFPL | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
284 | Table | GMDERIVE - ROUTING_NO | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
285 | Table | GMEMF_OIDATA - AUFPL | Award Commitment Interface Data Earmarked Funds | GMACCOUNTING_E | EA-PS | EA-PS |
286 | Table | GMIA - ROUTING_NO | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
287 | Table | GMIA_MAPPED - ROUTING_NO | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
288 | Table | GMIW - ROUTING_NO | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
289 | Table | GMRABL - ROUTING_NO | GM PBet Report - Detail List Structure | GMBUDGETING_E | EA-PS | EA-PS |
290 | Table | GMRBIL - ROUTING_NO | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
291 | Table | GMREVACTUAL - ROUTING_NO | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
292 | Table | GMREVRESULTALV1 - ROUTING_NO | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
293 | Table | GMRLDI - ROUTING_NO | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
294 | Table | GOCOBL - AUFPL | MMIM Enjoy: CO Data | MB | APPL | SAP_APPL |
295 | Table | GOCOBL2 - AUFPL | MMIM Enjoy: CO Data Derived / No Field Selection | MB | APPL | SAP_APPL |
296 | Table | GOCOMP - AUFPL | Components for Subcontracting | MB | APPL | SAP_APPL |
297 | Table | GOITEM - AUFPL | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
298 | Table | GRIRPOS - AUFPL | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
299 | Table | GRIRPOS - APLZL | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
300 | Table | GRIR_ACC - APLZL | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
301 | Table | GRIR_ACC - AUFPL | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
302 | Table | GRIR_BZN - APLZL | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
303 | Table | GRIR_BZN - AUFPL | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
304 | Table | GRIR_LIF - AUFPL | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
305 | Table | GRIR_LIF - APLZL | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
306 | Table | GRIR_LIST_HEAD - AUFPL | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
307 | Table | GRIR_LIST_HEAD - APLZL | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
308 | Table | GRIR_LIST_ITEM - APLZL | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
309 | Table | GRIR_LIST_ITEM - AUFPL | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
310 | Table | HIVG - AUFPL | PM order history - operations | IWO2 | APPL | SAP_APPL |
311 | Table | HIVGB - AUFPL | Document table structure f. order history operations | IWO2 | APPL | SAP_APPL |
312 | Table | HRCCE_CATSDB_ALV_CE - RAUFPL | Time Sheet Data - Layout for ALV Reporting | CATS_MISC | APPL_TOOLS | SAP_APPL |
313 | Table | IB0011 - AUFPL | IB: Detail Data PSP Element | CE | APPL | SAP_APPL |
314 | Table | IBAPI_HEADER_OUT - ROUTING_NO | ALM Order BAPIs: Data Structure for Header Data Changes | IWO_BAPI | APPL | SAP_APPL |
315 | Table | IBAPI_HEADER_OUT - SUPERIOR_ROUTING_NO | ALM Order BAPIs: Data Structure for Header Data Changes | IWO_BAPI | APPL | SAP_APPL |
316 | Table | IBAPI_ORDER_LISTHEAD_SELOPS - AUFPL | ALM Order BAPIs: List of Allowed Selection Options | IWO_BAPI_EX | EA-PLM | EA-APPL |
317 | Table | IBAPI_ORDER_PRT - ORGAUFPL | PRT Administrative Structure ALM Order BAPIs (Internal) | IWO_BAPI_EX | EA-PLM | EA-APPL |
318 | Table | IBAPI_ORDER_PRT - AUFPL | PRT Administrative Structure ALM Order BAPIs (Internal) | IWO_BAPI_EX | EA-PLM | EA-APPL |
319 | Table | ICL_BBP_ACC - ROUTING_NO | Claim System Internal: Account Assignment | ICL_BASIS | FS-CM | INSURANCE |
320 | Table | IDCN_S_AP_AGING_ITEM - AUFPL | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
321 | Table | IDCN_S_AR_AGING_ITEM - AUFPL | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
322 | Table | IFMFG_MM_PRPO - AUFPL | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
323 | Table | IFMKBLD - AUFPL | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
324 | Table | IFMREQLINE - AUFPL | Struktur VBSEG | FMKO | EA-PS | EA-PS |
325 | Table | IFMROPOS - AUFPL | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
326 | Table | IMREP_MSEG - AUFPL | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
327 | Table | IMSEG - AUFPL | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
328 | Table | IMSEG3 - AUFPL | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
329 | Table | IMSEGVB - AUFPL | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
330 | Table | IMSEG_CORU - AUFPL | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
331 | Table | INM_S_OF_TS_NA_KEY - AUFPL | Network Activity key | INM_CPPM | INM_EA_APPL | EA-APPL |
332 | Table | IOCONF - AUFPL | Database structure for confirmations at order header level | COIS | APPL | SAP_APPL |
333 | Table | IODISP - AUFPL | Database structure for dispatching | COIS | APPL | SAP_APPL |
334 | Table | IODISPCAPA - AUFPL | Work center data for dispatching | COIS | APPL | SAP_APPL |
335 | Table | IODOCL - AUFPL | Database Structure for Document Links | COIS | APPL | SAP_APPL |
336 | Table | IOGMER - AUFPL | Database structure for goods movement errors - order header | COIS | APPL | SAP_APPL |
337 | Table | IOGOMO - AUFPL | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
338 | Table | IOHEADER - AUFPL | Database structure for order headers and items | COIS | APPL | SAP_APPL |
339 | Table | IOHEADER - AUFPT | Database structure for order headers and items | COIS | APPL | SAP_APPL |
340 | Table | IOHEADER - /CUM/AUFPL_TMP | Database structure for order headers and items | COIS | APPL | SAP_APPL |
341 | Table | IOMAMO - AUFPL | Database structure for documentation goods movements | COIS | APPL | SAP_APPL |
342 | Table | IONRA - AUFPL | General Object Number and Object Keys | DONR | APPL | SAP_APPL |
343 | Table | IOOPCAP - AUFPL | Database structure for capacities - order operations | COIS | APPL | SAP_APPL |
344 | Table | IOOPCOMP - AUFPL | Database structure for order components | COIS | APPL | SAP_APPL |
345 | Table | IOOPCONF - AUFPL | Database structure for confirmatiosn - order operations | COIS | APPL | SAP_APPL |
346 | Table | IOOPDOCL - AUFPL | Database Structure for Document Links to Operation | COIS | APPL | SAP_APPL |
347 | Table | IOOPER - AUFPL | Database structure for operations in order | COIS | APPL | SAP_APPL |
348 | Table | IOOPER - ORGAUFPL | Database structure for operations in order | COIS | APPL | SAP_APPL |
349 | Table | IOOPGMER - AUFPL | Database structure for goods movement errors - operation | COIS | APPL | SAP_APPL |
350 | Table | IOOPGOMO - AUFPL | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
351 | Table | IOOPMST - AUFPL | Database structure for order trigger points | COIS | APPL | SAP_APPL |
352 | Table | IOOPPRT - AUFPL | Database structure for order PRTs | COIS | APPL | SAP_APPL |
353 | Table | IOOPPRT - ORGAUFPL | Database structure for order PRTs | COIS | APPL | SAP_APPL |
354 | Table | IOOPSCAP - AUFPL | Database structure individual capacities - order operations | COIS | APPL | SAP_APPL |
355 | Table | IOOPSCCF - AUFPL | Database structure for confirmaitons - ind. cap. reqs. (op.) | COIS | APPL | SAP_APPL |
356 | Table | IOPRODLIST - AUFPL | Structure Production List (Order Headers + MRP Information) | COIS | APPL | SAP_APPL |
357 | Table | IOPRODLIST - AUFPT | Structure Production List (Order Headers + MRP Information) | COIS | APPL | SAP_APPL |
358 | Table | IOPRODLIST - /CUM/AUFPL_TMP | Structure Production List (Order Headers + MRP Information) | COIS | APPL | SAP_APPL |
359 | Table | IOPROL - AUFPL | Oprol as Internal Table | IWOC | APPL | SAP_APPL |
360 | Table | IOSEQUEN - AUFPL | Database structure for order sequences | COIS | APPL | SAP_APPL |
361 | Table | IOSOCAP - AUFPL | Database structure for capacities - order sub-operations | COIS | APPL | SAP_APPL |
362 | Table | IOSOCONF - AUFPL | Database structure for confirmations - order sub-operations | COIS | APPL | SAP_APPL |
363 | Table | IOSOGMER - AUFPL | Database structure for goods movement errors - sub-operation | COIS | APPL | SAP_APPL |
364 | Table | IOSOGOMO - AUFPL | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
365 | Table | IOSOPER - AUFPL | Database structure for order sub-operations | COIS | APPL | SAP_APPL |
366 | Table | IOSOPER - ORGAUFPL | Database structure for order sub-operations | COIS | APPL | SAP_APPL |
367 | Table | IOSOSCAP - AUFPL | Database structure for ind. capacities order sub-operations | COIS | APPL | SAP_APPL |
368 | Table | IOSOSCCF - AUFPL | Database structure for confs. - ind. cap. reqs. - sub-op. | COIS | APPL | SAP_APPL |
369 | Table | IPM_CR_LIST_ITEM - AUFPL | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
370 | Table | IPPE_PS_REP - AUFPL | Structure for Transferring iPPE PS Assignment (Reporting) | CPPEPRO | EA-PLM | EA-APPL |
371 | Table | IPPE_PS_REP - ORGAUFPL | Structure for Transferring iPPE PS Assignment (Reporting) | CPPEPRO | EA-PLM | EA-APPL |
372 | Table | IPRQI - AUFPL | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
373 | Table | IRKPF - AUFPL | MMIM: Input Structure for FM "Create Reservation" - Header | MBW | APPL | SAP_APPL |
374 | Table | ISCOMPD - AUFPL | Data structure for RESB material staging | CO | APPL | SAP_APPL |
375 | Table | ISH_PAYMENT_OPEN_ITEMS - AUFPL | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
376 | Table | ISH_VBRP_CANC - AUFPL_OAA | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
377 | Table | ISH_VBRP_CANC - AUFPL | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
378 | Table | ISH_VBRP_DETAIL - AUFPL | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
379 | Table | ISH_VBRP_DETAIL - AUFPL_OAA | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
380 | Table | ISH_YS_CASE_VBRPVB - AUFPL | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
381 | Table | ISH_YS_CASE_VBRPVB - AUFPL_OAA | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
382 | Table | ISMPM_OPERATION - AUFPL | Operation structure for order IDOC read program. | IWMI | APPL | SAP_APPL |
383 | Table | ISPCAPRC4 - AUFPL | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
384 | Table | ISTBED - AUFPL | Actual requirements records | CY01 | APPL | SAP_APPL |
385 | Table | ISU21LIN - AUFPL | Transfer structure for creation of business partner item | EE21 | IS-U/CCS | IS-UT |
386 | Table | IVE_S_INCINV_ACCOUNTING - APLZL | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
387 | Table | IVE_S_INCINV_ACCOUNTING - AUFPL | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
388 | Table | IWOS_CAUFVD - /CUM/AUFPL_TMP | Structure: CAUFVD | IWO_MASS | EA-PLM | EA-APPL |
389 | Table | IWOS_CAUFVD - AUFPT | Structure: CAUFVD | IWO_MASS | EA-PLM | EA-APPL |
390 | Table | IWOS_CAUFVD - AUFPL | Structure: CAUFVD | IWO_MASS | EA-PLM | EA-APPL |
391 | Table | IWOS_OPER_CHARACTERISTICS - AUFPL | Properties of Operations in Maintenance Order | IWO_UI | EA-PLM | EA-APPL |
392 | Table | IWOS_OPER_UI_CHARACTERISTICS - ROUTING_NUMBER | Order Operation Characteristics with Influence on UI | IWO_UI | EA-PLM | EA-APPL |
393 | Table | IWOS_ORDER_UI_TEXTS - ALLOCD_AUFPT | Structure with Texts for Char. Values for Maintenance Order | IWO_UI | EA-PLM | EA-APPL |
394 | Table | IWOS_PROD_RESOURCE_TOOL - ORGAUFPL | Production Resources and Tools with Mnemonic Op. Assignment | IWO_UI | EA-PLM | EA-APPL |
395 | Table | IWOS_PROD_RESOURCE_TOOL - AUFPL | Production Resources and Tools with Mnemonic Op. Assignment | IWO_UI | EA-PLM | EA-APPL |
396 | Table | IWOS_PROD_RESOURCE_TOOL_TEXT - AUFPL | Text for Production Resources/Tools: Transfer Structure | IWO_UI | EA-PLM | EA-APPL |
397 | Table | IWO_OPS_OPERATION_MASS - AUFPL | Transfer Structure for Mass Changes to Order Operations | IWO1 | APPL | SAP_APPL |
398 | Table | J_1IACCBAL - AUFPL | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
399 | Table | J_3GCOOBJ - AUFPL | CO Objects | J3GD | DIMP | ECC-DIMP |
400 | Table | J_3RCOPSDK - AUFPL | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
401 | Table | J_3RFDSLD - AUFPL_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
402 | Table | J_3RFDSLD - AUFPL_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
403 | Table | J_3R_SIDATA - AUFPL | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
404 | Table | KALKACT - AUFPL | Activity concerning fields from KALKTAB | CKWB | APPL | SAP_FIN |
405 | Table | KBED - AUFPL | Capacity Requirements Records | CX | APPL | SAP_APPL |
406 | Table | KBED01 - AUFPL | Capacity Requirement Records (for LDB) - 01 | CNIS | APPL | SAP_APPL |
407 | Table | KBED01_UPDATE_RELEVANT - AUFPL | Fields relevant to the update from KBED/Z (sim. vers.) | CNVS | APPL | SAP_APPL |
408 | Table | KBED01_UPD_OP2VS - AUFPL | Fields from KBED01(Sim.vers.) NOT relevant for update | CNVS | APPL | SAP_APPL |
409 | Table | KBED01_UPD_VS2OP - AUFPL | Fields from KBED01(Sim.vers.) NOT relevant for update | CNVS | APPL | SAP_APPL |
410 | Table | KBED01_UPD_VS2VS - AUFPL | Fields from KBED01(Sim.vers.) NOT relevant for update | CNVS | APPL | SAP_APPL |
411 | Table | KBED04 - AUFPL | Capacity Requirement Records for Planned Orders (LDB) | CNIS | APPL | SAP_APPL |
412 | Table | KBED1A - AUFPL | Capacity Requirements Records for Elements (LDB) -01 | CN | APPL | SAP_APPL |
413 | Table | KBED2A - AUFPL | Capacity Requirements Records for Elements (LDB) - 02 | CN | APPL | SAP_APPL |
414 | Table | KBED3A - AUFPL | Capacity Requirements Records for Elements (LDB) - 03 | CN | APPL | SAP_APPL |
415 | Table | KBEDB - AUFPL | Order: KBED Structure for Document Table | CX | APPL | SAP_APPL |
416 | Table | KBEDD - AUFPL | Capacity requirements: dialog table for KBED | CX | APPL | SAP_APPL |
417 | Table | KBEDDI - AUFPL | PSIS - Individual Overviews: Capacity Requirements | PSIS_SINGLE | APPL | SAP_APPL |
418 | Table | KBEDD_COPY - AUFPL | Capacity Requirements: Dialog Table for KBED | ISAUTO_APO_CIF | DIMP | ECC-DIMP |
419 | Table | KBEDI - AUFPL | KBED Include structure (cap. reqmnts records) | CX | APPL | SAP_APPL |
420 | Table | KBEDP - AUFPL | Data for printing individual capacity commitments | CY01 | APPL | SAP_APPL |
421 | Table | KBFM - AUFPL | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
422 | Table | KBKO - AUFPL | Header Record for Capacity Requirements | CX | APPL | SAP_APPL |
423 | Table | KBKOI - AUFPL | KBKO Include Structure (Capacity Requirements Header) | CX | APPL | SAP_APPL |
424 | Table | KBLD - AUFPL | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
425 | Table | KBLD_PRINT - AUFPL | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
426 | Table | KBLP - AUFPL | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
427 | Table | KBLP_ACC - AUFPL | Earmarked Fund: External Data Transfer of Accounting Objects | FMRE | APPL | SAP_FIN |
428 | Table | KCOFP - AUFPL | Transfer structure for COFP setup/update (value type =62 | KPKA | APPL | SAP_APPL |
429 | Table | KCSADDCOFP - AUFPL | Additional COFP fields due to customer solutions | KPKA | APPL | SAP_APPL |
430 | Table | KCSCOFP - AUFPL | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
431 | Table | KFPK - SAUFPL | Document Header: Transfer Price Agreement/Allocation | KFPR | APPL | SAP_APPL |
432 | Table | KFPK - RAUFPL | Document Header: Transfer Price Agreement/Allocation | KFPR | APPL | SAP_APPL |
433 | Table | KFPK_DAT - SAUFPL | Document Header: Transfer Price Agreement/Alloc.Data Fields | KFPR | APPL | SAP_APPL |
434 | Table | KFPK_DAT - RAUFPL | Document Header: Transfer Price Agreement/Alloc.Data Fields | KFPR | APPL | SAP_APPL |
435 | Table | KFPK_EXIT - SAUFPL | Document Header: Export Enhancement Transfer Price Agmt | KFPR | APPL | SAP_APPL |
436 | Table | KFPK_EXIT - RAUFPL | Document Header: Export Enhancement Transfer Price Agmt | KFPR | APPL | SAP_APPL |
437 | Table | KFPR - SAUFPL | Screen Fields for SAPMKFPR | KFPR | APPL | SAP_APPL |
438 | Table | KFPR - RAUFPL | Screen Fields for SAPMKFPR | KFPR | APPL | SAP_APPL |
439 | Table | KKR_ORDER_DATA - AUFPT | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | KKR | APPL | SAP_FIN |
440 | Table | KKR_ORDER_DATA - AUFPL | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | KKR | APPL | SAP_FIN |
441 | Table | KKS09 - AUFPL | Variance Calculation: Objects to Be Processed | KKS | APPL | SAP_FIN |
442 | Table | KMMCOFP - AUFPL | Trsfr Structure for Mat.Comps and Ext.Acts to Plan Cashflow | KPKA | APPL | SAP_APPL |
443 | Table | KMZEI - AUFPL | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
444 | Table | KOMK3 - AUFPL | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
445 | Table | KOMK3_FI - AUFPL | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
446 | Table | KOMU - AUFPL | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
447 | Table | LFINFOBJ - AUFPL | Delivery inforamation for Project System object | CNSH | APPL | SAP_APPL |
448 | Table | LFOBJ - AUFPL | Project System object data (IDs and selected fields) | CN | APPL | SAP_APPL |
449 | Table | LKO74SEND - AUFPL | Sender Table for Transfer to SAPLKO74 | KABR | APPL | SAP_FIN |
450 | Table | LOCAFVC_PS - AUFPL | Cost reports in PS | CN | APPL | SAP_APPL |
451 | Table | LOG_SERVICEORDERS_STY - AUFPL | Line Type for Service Orders POWL | LOG_REUSE_POWL | APPL | SAP_APPL |
452 | Table | MAA_EXT_STR_S - AUFPL | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
453 | Table | MAA_S_ACCOUNTING_LINE_02 - AUFPL | MAA: Multiple Account Assignment Line for Manual Change | MB | APPL | SAP_APPL |
454 | Table | MAM_20_OPERATION_SPLIT - ROUTING_NO | Maintenance Operation Split (KBED) | ALM_MEREP | PI_APPL | SAP_APPL |
455 | Table | MAM_20_ORDER_HEADER - ROUTING_NO | Order header | ALM_MEREP | PI_APPL | SAP_APPL |
456 | Table | MAM_20_ORDER_HEADER - SUPERIOR_ROUTING_NO | Order header | ALM_MEREP | PI_APPL | SAP_APPL |
457 | Table | MAM_25_OPERATION_SPLIT - ROUTING_NO | Maintenance Operation Split (KBED) | ALM_MEREP | PI_APPL | SAP_APPL |
458 | Table | MAM_25_ORDER_HEADER - ROUTING_NO | Order Header | ALM_MEREP | PI_APPL | SAP_APPL |
459 | Table | MAM_25_ORDER_HEADER - SUPERIOR_ROUTING_NO | Order Header | ALM_MEREP | PI_APPL | SAP_APPL |
460 | Table | MAM_30_OPERATION_SPLIT - ROUTING_NO | Maintenance Operation Split (KBED) | ALM_MEREP | PI_APPL | SAP_APPL |
461 | Table | MAM_30_ORDER_HEADER - ROUTING_NO | Order header | ALM_MEREP | PI_APPL | SAP_APPL |
462 | Table | MAM_30_ORDER_HEADER - SUPERIOR_ROUTING_NO | Order header | ALM_MEREP | PI_APPL | SAP_APPL |
463 | Table | MATERIAL_DETAIL - AUFPL | Details of material | IPRT | APPL | SAP_APPL |
464 | Table | MATERIAL_LONGTEXT - AUFPL | Longtext for Material | IPRT | APPL | SAP_APPL |
465 | Table | MBBAPI_RESB - AUFPL | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
466 | Table | MBCKSM13S_ALV - AUFPL | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
467 | Table | MC02M_0ACC - AUFPL | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
468 | Table | MC02M_3ACC - AUFPL | Extraction Purchasing: Account Data | MCEX | PI_APPL | SAP_APPL |
469 | Table | MC03BF0 - AUFPL | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
470 | Table | MC03BF1 - AUFPL | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
471 | Table | MC03BX0 - AUFPL | Extraction MM-BW: Non-Cumulative Initialization | MCEX | PI_APPL | SAP_APPL |
472 | Table | MC17I30OPR - AUFPL | Extraction PM-BW: Order Process | PMEX | PI_APPL | SAP_APPL |
473 | Table | MC17I31OPR - AUFPL | LIS-BW: Characteristics from Order Header | PMEX | PI_APPL | SAP_APPL |
474 | Table | MC18I30OPR - AUFPL | Extraction CS-BW: Order Process | CSEX | PI_APPL | SAP_APPL |
475 | Table | MC18I31OPR - AUFPL | LIS-BW: Characteristics from Order Header | CSEX | PI_APPL | SAP_APPL |
476 | Table | MCAFIH - AUFPL | PM-/CS Order | PMEX | PI_APPL | SAP_APPL |
477 | Table | MCAFIHB - AUFPL | Order with Reversal Flag | PMEX | PI_APPL | SAP_APPL |
478 | Table | MCAFIH_CHAR - AUFPL | CommStructure: Order - characteristics (general) | PMEX | PI_APPL | SAP_APPL |
479 | Table | MCAFKO - AUFPL | Order header data PP orders | MCF | APPL | SAP_APPL |
480 | Table | MCAFKOB - AUFPL | Order header data PP orders | MCF | APPL | SAP_APPL |
481 | Table | MCAFKOV - AUFPL | Versions: Order Header Data - PP Orders | MCF | APPL | SAP_APPL |
482 | Table | MCAFVG - AUFPL | Order Operation | MCF | APPL | SAP_APPL |
483 | Table | MCAFVGB - AUFPL | Order Operation | MCF | APPL | SAP_APPL |
484 | Table | MCAFVGV - AUFPL | Versions: Order Procedure | MCF | APPL | SAP_APPL |
485 | Table | MCBCOR - AUFPL | R/2 Receiving Structure: INVCO | MCB | APPL | SAP_APPL |
486 | Table | MCBCOS - AUFPL | R/2 Sending Structure: INVCO | MCB | APPL | SAP_APPL |
487 | Table | MCBWHAFKO - AUFPL | LIS-BW: Header Information from MCAFKO | MCEX | PI_APPL | SAP_APPL |
488 | Table | MCCAUFV - /CUM/AUFPL_TMP | Document Table Structure of Order Header with SUPKZ | MCF | APPL | SAP_APPL |
489 | Table | MCCAUFV - AUFPT | Document Table Structure of Order Header with SUPKZ | MCF | APPL | SAP_APPL |
490 | Table | MCCAUFV - AUFPL | Document Table Structure of Order Header with SUPKZ | MCF | APPL | SAP_APPL |
491 | Table | MCEKKN - AUFPL_ORD | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
492 | Table | MCEKKN - AUFPL | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
493 | Table | MCEKKNB - AUFPL | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
494 | Table | MCEKKNB - AUFPL_ORD | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
495 | Table | MCEX_PO_HIST_MAA_S - AUFPL | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
496 | Table | MCMSEG - AUFPL | Document Segment: Material | MCB | APPL | SAP_APPL |
497 | Table | MCMSEGADD2 - AUFPL | Material Document Fields (MCPF, MSEG) | MCB | APPL | SAP_APPL |
498 | Table | MCMSEGB - AUFPL | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
499 | Table | MCPLOS - AUFPL | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
500 | Table | MCQALS - AUFPL | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |