Where Used List (Table) for SAP ABAP Data Element DZEKKN (Sequential Number of Account Assignment)
SAP ABAP Data Element DZEKKN (Sequential Number of Account Assignment) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_S_GOODSMVT_ITEM - ZEKKN | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /BEV2/ED_L01_S - ZEKKN | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
3 | Table | /BEV3/CH1030BSG1 - ZEKKN | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /ISDFPS/BAPIMEREQACCOUNT_NEW - SERIAL_NO | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/BAPIMEREQACCOUNT_OLD - SERIAL_NO | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/EKBE - ZEKKN | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
7 | Table | /SAPNEA/J_SC_RBSEG_ST - ZEKKN | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
8 | Table | /SAPPSPRO/S_EKCPAU - ZEKKN | Contract Commitment Plan Account Information (MM w/SRM field | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
9 | Table | /SAPSLL/IMSEGVB_R3_S - ZEKKN | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
10 | Table | /SRMERP/D_ACC_IT - ZEXKN | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
11 | Table | /SRMERP/S_ACC_ITM - ZEXKN | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
12 | Table | /SRMERP/S_ACC_ITM_COBL - ZEXKN | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
13 | Table | /SRMERP/S_ACC_ITM_D - ZEXKN | Account Assignment Item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
14 | Table | /SRMERP/S_CAR_PROD_ITM - ZEXKN | ProductItem | /SRMERP/OL_BO_CTLG_CTRL | APPL | SAP_APPL |
15 | Table | /SRMERP/S_SC_ITM_MODIFY - ZEXKN | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
16 | Table | /SRMERP/S_SC_ITM_MODIFY_D - ZEXKN | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
17 | Table | ABTAB - ZEKKN | Table for the Overview Screen in Invoice Verification | MR | APPL | SAP_APPL |
18 | Table | ACCBAPIFD1 - SERIAL_NO | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
19 | Table | ACCCLR_ITM - ZEKKN | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
20 | Table | ACCCLR_ITM_APAR - ZEKKN | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
21 | Table | ACCIT - ZEKKN | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
22 | Table | ACCIT_FI - ZEKKN | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
23 | Table | ACCIT_GLX - ZEKKN | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
24 | Table | ACCOUNTING - ZEKKN | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
25 | Table | ACCOUNTING_BADI - ZEKKN | Purchasing Fields for Account Assignment in IM - BAdI Fields | MB | APPL | SAP_APPL |
26 | Table | ACCOUNTING_CR - ZEKKN | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ME | APPL | SAP_APPL |
27 | Table | ACCOUNTING_DC_BADI - ZEKKN | Purch. Fields Acct Assgmt IM Delivery Completed - BAdI Flds | MB | APPL | SAP_APPL |
28 | Table | ACCOUNTING_TV - ZEKKN | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
29 | Table | ACCTIT - ZEKKN | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
30 | Table | ACGL_ITEM - ZEKKN | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
31 | Table | ADPIC_S_GOITEM - ZEKKN | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
32 | Table | ARRANGMAIL - ZEKKN | Document items for condition records during update | WBON | APPL | SAP_APPL |
33 | Table | ARRANGVALT - ZEKKN | Business Volume Data for Detailed Statement | WBON | APPL | SAP_APPL |
34 | Table | ARRANG_NAUMF_M__01_N - ZEKKN | Do Not Include Non-Selectable Chars in Info Structure S074 | WBON | APPL | SAP_APPL |
35 | Table | ARSEG - ZEKKN | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
36 | Table | BADI_IMSEG - ZEKKN | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
37 | Table | BAPIACGL02 - SERIAL_NO | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
38 | Table | BAPIEKBE - SERIAL_NO | Transfer Structure for PO History | MEW | APPL | SAP_APPL |
39 | Table | BAPIEKBEADDON - SERIAL_NO | Additional Data of Transfer Structure for PO History | ME | APPL | SAP_APPL |
40 | Table | BAPIEKBES - SERIAL_NO | Transfer Structure for PO History: Totals | MEW | APPL | SAP_APPL |
41 | Table | BAPIEKBEX - SERIAL_NO | Checkbox Bar of Transfer Structure for PO History | ME | APPL | SAP_APPL |
42 | Table | BAPIEKBE_MA - SERIAL_NO | Transfer Structure for PO History Account Assignment Level | MEW | APPL | SAP_APPL |
43 | Table | BAPIEKKN - SERIAL_NO | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
44 | Table | BAPIESKL - SERIAL_NO | Communication Structure: Acct. Assgt. Values: Service Line | ML | APPL | SAP_APPL |
45 | Table | BAPIESKLC - SERIAL_NO | Create Comm. Structure: Acct Assgt Distr. for Service Line | ML | APPL | SAP_APPL |
46 | Table | BAPIESKN - SERIAL_NO | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
47 | Table | BAPIESKNC - SERIAL_NO | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML | APPL | SAP_APPL |
48 | Table | BAPIMEOUTACCOUNT - SERIAL_NO | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
49 | Table | BAPIMEOUTACCOUNTX - SERIAL_NO | Account Assignment Data - Change Parameter - Outl. Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
50 | Table | BAPIMEOUTPROFITSEGMENT - SERIAL_NO | Acct Assgt: Prof. Segment Calc. (CO-PA) Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
51 | Table | BAPIMEPOACCOUNT - SERIAL_NO | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
52 | Table | BAPIMEPOACCOUNTPROFITSEGMENT - SERIAL_NO | Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT | ME | APPL | SAP_APPL |
53 | Table | BAPIMEPOACCOUNTX - SERIAL_NO | Account Assignment Fields in Purchase Order (Change Toolbar) | ME | APPL | SAP_APPL |
54 | Table | BAPIMEREQACCOUNT - SERIAL_NO | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ | APPL | SAP_APPL |
55 | Table | BAPIMEREQACCOUNTPROFITSEG - SERIAL_NO | Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT | MEREQ | APPL | SAP_APPL |
56 | Table | BAPIMEREQACCOUNTX - SERIAL_NO | Change Toolbar for Enjoy Purchase Req. - Account Assignment | MEREQ | APPL | SAP_APPL |
57 | Table | BAPIRETURN_MEPO - ZEKKN | Message Handler: Transfer Table | ME | APPL | SAP_APPL |
58 | Table | BAPI_GRIRDOC_SELECT - SERIAL_NO | Transfer Structure Sel. Parameter for GR/IR Clearing Account | VPACK_MRM | APPL | SAP_APPL |
59 | Table | BAPI_INCINV_CREATE_ACCOUNT - SERIAL_NO | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
60 | Table | BAPI_INCINV_DETAIL_ACCOUNT - SERIAL_NO | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
61 | Table | BAPI_INCINV_DETAIL_ITEM - SERIAL_NO | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
62 | Table | BAPI_TE_MEOUTACCOUNTING - SERIAL_NO | BAPI Customer Enhancements for MEOUT_ACCOUNT | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
63 | Table | BAPI_TE_MEOUTACCOUNTINGX - SERIAL_NO | BAPI Customer Enhancements for MEOUT_ACCOUNTX | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
64 | Table | BAPI_TE_MEPOACCOUNTING - SERIAL_NO | BAPI Customer Enhancement for MEPOACCOUNTING | ME | APPL | SAP_APPL |
65 | Table | BAPI_TE_MEPOACCOUNTINGX - SERIAL_NO | BAPI Customer Enhancements for MEPOACCOUNTINGX | ME | APPL | SAP_APPL |
66 | Table | BAPI_TE_MEREQACCOUNTING - SERIAL_NO | BAPI: Customer Enhancements for CI_COBL | MEREQ | APPL | SAP_APPL |
67 | Table | BAPI_TE_MEREQACCOUNTINGX - SERIAL_NO | Change Parameter | MEREQ | APPL | SAP_APPL |
68 | Table | BAPI_TE_PO_ITEM_ACCOUNT - SERIAL_NO | BAPI Customer Enhancements to PO_ITEM_ACCOUNT_ASSIGNMENT | ME | APPL | SAP_APPL |
69 | Table | BBPIV_DRSEG_CO - ZEKKN | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
70 | Table | BPOTAB_T - ZEKKN | BPO structure for ERS CIN | MR | APPL | SAP_APPL |
71 | Table | BSAK - ZEKKN | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
72 | Table | BSAK_BAK - ZEKKN | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
73 | Table | BSEG - ZEKKN | Accounting Document Segment | FBAS | APPL | SAP_FIN |
74 | Table | BSEGS - ZEKKN | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
75 | Table | BSEGV - ZEKKN | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
76 | Table | BSEG_LINE - ZEKKN | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
77 | Table | BSIK - ZEKKN | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
78 | Table | BSIKEXT - ZEKKN | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
79 | Table | BSIK_BAK - ZEKKN | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
80 | Table | CECOEP - ZEKKN | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
81 | Table | CIF_YEKKN - ZEKKN | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
82 | Table | CIMTV - ZEKKN | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
83 | Table | CKBLE - RZEKKN | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
84 | Table | CKEX2_F_GICR - ZEKKN | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
85 | Table | CKI_EKBECR - ZEKKN | Currency Dependant Information of Purchase Order Hist. EKBE | CKML | APPL | SAP_FIN |
86 | Table | CKI_MLBE - ZEKKN | Record for Table MLBE | CKML | APPL | SAP_FIN |
87 | Table | CKI_MLBE_D - ZEKKN | Data from the Material Ledger History Tables | CKML | APPL | SAP_FIN |
88 | Table | CKMLGRIR_ERROR - ZEKKN | Object for Dinkel Error Collector of Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
89 | Table | COBL - ZEKKN | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
90 | Table | COBL_08 - ZEKKN | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
91 | Table | COBL_GENERAL - ZEKKN | Sender/Receiver Header Information from COBL | KBAS | APPL | SAP_FIN |
92 | Table | COBL_HEADER - ZEKKN | Sender/Receiver Header Information from COBL | KBAS | APPL | SAP_FIN |
93 | Table | COBL_MB - ZEKKN | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
94 | Table | COBL_MRM - ZEKKN | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
95 | Table | COBL_MRM_D - ZEKKN | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
96 | Table | COCB_MSD_S_COMH_IMSEG - ZEKKN | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
97 | Table | COEP - ZEKKN | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
98 | Table | COEP_ONLY - ZEKKN | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
99 | Table | COEP_P - ZEKKN | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
100 | Table | COFP - ZEKKN | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
101 | Table | COFP_ONLY - ZEKKN | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
102 | Table | COMPMOVE - ZEKKN | Goods Movement of Components | MD04 | APPL | SAP_APPL |
103 | Table | CON_FIN_S_INV_CHANGE_SERVICE - FIN_ORDASGTNO | Data for Purchase Order for External Service (to be revised) | CON_FIN_ACCE | IS-CWM | IS-CWM |
104 | Table | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_ZEKKN | Account Assignment -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
105 | Table | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_ZEKKN | External Procurement->Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
106 | Table | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_ZEKKN | External Procurement -> External Procurement | CON_FIN_ACCE | IS-CWM | IS-CWM |
107 | Table | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_ZEKKN | External Procurement->Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
108 | Table | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_ZEKKN | External Procurement -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
109 | Table | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_ZEKKN | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
110 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_ZEKKN | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
111 | Table | CON_FIN_YS_EXT_REF_EXTPROC - PROC_ZEKKN | External References | CON_FIN_ACCE | IS-CWM | IS-CWM |
112 | Table | COVFP1 - ZEKKN | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
113 | Table | COVP11 - ZEKKN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
114 | Table | COVP12 - ZEKKN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
115 | Table | COVP21 - ZEKKN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
116 | Table | COVP22 - ZEKKN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
117 | Table | COVP31 - ZEKKN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
118 | Table | COVP32 - ZEKKN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
119 | Table | COVP41 - ZEKKN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
120 | Table | COVP42 - ZEKKN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
121 | Table | COVP51 - ZEKKN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
122 | Table | COVP52 - ZEKKN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
123 | Table | COVP61 - ZEKKN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
124 | Table | COVP62 - ZEKKN | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
125 | Table | COVP_DELTA_LOG - ZEKKN | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | APPL | SAP_FIN |
126 | Table | COVP_EAML - ZEKKN | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
127 | Table | COWB_COMP - ZEKKN | Interface structure of goods movement | CO | APPL | SAP_APPL |
128 | Table | COWB_COMP_WIPB_RT - ZEKKN | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
129 | Table | CRMS_MKTPL_EXKN - ZEXKN | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
130 | Table | DCFLS_ACCIT - ZEKKN | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
131 | Table | DRSEG - ZEKKN | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
132 | Table | E1COEP - ZEKKN | IDoc for CO document: Line item (values) | KALE | APPL | SAP_FIN |
133 | Table | E2ACA2 - ZEKKN | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
134 | Table | E2ACA3 - ZEKKN | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
135 | Table | E2COEP - ZEKKN | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
136 | Table | E2COEP_001 - ZEKKN | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
137 | Table | E3ACA2 - ZEKKN | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
138 | Table | E3ACA3 - ZEKKN | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
139 | Table | E3COEP - ZEKKN | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
140 | Table | E3FISEG - ZEKKN | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
141 | Table | EBEFU - ZEKKN | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
142 | Table | EBITK - ZEKKN | Key fields for item IDs | KSDI | APPL | SAP_APPL |
143 | Table | EK05A - ZEKKN | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
144 | Table | EK08B - ZEKKN | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
145 | Table | EK08BN - ZEKKN | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
146 | Table | EK08BN_CR - ZEKKN | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
147 | Table | EK08ERS - ZEKKN | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
148 | Table | EK08G - ZEKKN | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
149 | Table | EK08R - ZEKKN | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
150 | Table | EK08RB - ZEKKN | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
151 | Table | EK08RN - ZEKKN | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
152 | Table | EK08RN_CR - ZEKKN | Order Item Data for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
153 | Table | EK08RN_ITEM - ZEKKN | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
154 | Table | EKBE - ZEKKN | History per Purchasing Document | ME | APPL | SAP_APPL |
155 | Table | EKBEH - ZEKKN | Removed PO History Records | ME | APPL | SAP_APPL |
156 | Table | EKBEH_MA - ZEKKN | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
157 | Table | EKBEN - ZEKKN | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
158 | Table | EKBES - ZEKKN | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
159 | Table | EKBESL - ZEKKN | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
160 | Table | EKBES_MA - ZEKKN | Total Purchase Order History at Account Assignment Level | ME | APPL | SAP_APPL |
161 | Table | EKBES_N - ZEKKN | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
162 | Table | EKBEV - ZEKKN | PO History for Update Program | ME | APPL | SAP_APPL |
163 | Table | EKBEX - ZEKKN | Checkbox Bar of Transfer Structure for PO History | ME | APPL | SAP_APPL |
164 | Table | EKBEZ - ZEKKN | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
165 | Table | EKBE_KEY_DOCUMENT - ZEKKN | Structure for Accessing a Document in Table EKBE | ME | APPL | SAP_APPL |
166 | Table | EKBE_MA - ZEKKN | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
167 | Table | EKBE_MAV - ZEKKN | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
168 | Table | EKBE_MA_S - ZEKKN | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
169 | Table | EKBE_SRV_SUM - ZEKKN | Totals History for SRV Documents | ME | APPL | SAP_APPL |
170 | Table | EKBE_XFELD - ZEKKN | PO History with XFELD indicator | ME | APPL | SAP_APPL |
171 | Table | EKBNK_MA - ZEKKN | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
172 | Table | EKBNK_MA_CR - ZEKKN | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ME | APPL | SAP_APPL |
173 | Table | EKBO - ZEKKN | Index of Docs. for Price Determ./Updating, Subsequent Sett. | WBON | APPL | SAP_APPL |
174 | Table | EKBP - ZEKKN | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
175 | Table | EKBZH_MA - ZEKKN | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
176 | Table | EKBZ_MA - ZEKKN | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
177 | Table | EKBZ_MA_S - ZEKKN | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
178 | Table | EKCPA - ZEKKN | Purchasing Contract Commitment Plan Account Assignment Data | ME | APPL | SAP_APPL |
179 | Table | EKCPAU - ZEKKN | EKCPA with Update Indicator | ME | APPL | SAP_APPL |
180 | Table | EKCPA_SEL - ZEKKN | Selection Structure for EKCPA | ME | APPL | SAP_APPL |
181 | Table | EKKN - ZEKKN | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
182 | Table | EKKNU - ZEKKN | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
183 | Table | EPIC_S_BSIK_EXTEND - ZEKKN | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
184 | Table | ERS_PRITAB - ZEKKN | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
185 | Table | ES074 - ZEKKN | Business volumes (Format S074) per update transaction | WBON | APPL | SAP_APPL |
186 | Table | ESKN - ZEKKN | Account Assignment in Service Package | ML | APPL | SAP_APPL |
187 | Table | ESO_S_EKBE_PO - ZEKKN | Extraction structure of Purchase Document History | MM_PUR_ESO | APPL | SAP_APPL |
188 | Table | ESO_S_EKKN_PO - ZEKKN | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
189 | Table | EWUFI_SCA - ZEKKN | EMU conversion: Table of the clearings to be adjusted | FEU0 | APPL | SAP_FIN |
190 | Table | EXKN - ZEXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
191 | Table | F181_FIELDS - ZEKKN | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
192 | Table | F181_FIELDS_ALV - ZEKKN | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
193 | Table | F181_FIELDS_SP - ZEKKN | P&L Adjustment:Possible Acct.Assignment Fields(Ind.Postings) | FBS | APPL | SAP_FIN |
194 | Table | FAGL_BSEG_EXT - ZEKKN | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
195 | Table | FAGL_GLT0_ACCIT_EXT - ZEKKN | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
196 | Table | FAGL_R_SPL - ZEKKN | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
197 | Table | FAGL_R_S_APAR_OBJ_GEN - ZEKKN | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
198 | Table | FAGL_R_S_APAR_SUPOBJ_FIELDS - ZEKKN | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
199 | Table | FAGL_R_S_SPLINFO_EXT - ZEKKN | Reorganization: Structure of Extended FAGL_SPLINFO Table | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
200 | Table | FAGL_R_S_SPLINFO_GRP - ZEKKN | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
201 | Table | FAGL_R_S_SPL_ATTR - ZEKKN | Reorganization: Additional Document Splitting Attributes | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
202 | Table | FAGL_R_S_SPL_ATTR_FOREX - ZEKKN | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
203 | Table | FAGL_SPL_SIM_ITEMS - ZEKKN | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
204 | Table | FAGL_S_ACCIT_SPL - ZEKKN | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
205 | Table | FAGL_S_GL_ITEM_UI - SERIAL_NO | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
206 | Table | FAGL_S_LINE_ITEM - SERIAL_NO | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
207 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - SERIAL_NO | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
208 | Table | FAGL_S_LINE_ITEM_UI - SERIAL_NO | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
209 | Table | FBSEG - ZEKKN | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
210 | Table | FCABP - ZEKKN | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
211 | Table | FCBP - ZEKKN | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
212 | Table | FDM1 - ZEKKN | Cash Management & Forecast: Line Items of MM Documents | FF | APPL | SAP_FIN |
213 | Table | FDM_AR_BSEG - ZEKKN | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
214 | Table | FDM_INVHISTORY_BSEGX - ZEKKN | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
215 | Table | FIN_RFFDEA00_02_ALV - ZEKKN | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
216 | Table | FIN_S_GLPOS - ZEKKN | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
217 | Table | FIWTIE_S_REGUP - ZEKKN | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
218 | Table | FKKRW_ACCIT - ZEKKN | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
219 | Table | FLQITEMPO_FC - ZEKKN | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | PI_APPL | SAP_FIN |
220 | Table | FMBP - ZEKKN | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
221 | Table | FMCFSI - ZEKKN_REF | TR-FM Selected Open Commitments | FMBS | APPL | SAP_FIN |
222 | Table | FMCNAI - RZEKKN | FM Line Items with Active CCN Logic | FMBS | APPL | SAP_FIN |
223 | Table | FMEF_REFERENCE - ZEKKN | Reference or Reduction Data | FMEF | APPL | SAP_FIN |
224 | Table | FMEP - ZEKKN | FI-FM Line Items | FMBS | APPL | SAP_FIN |
225 | Table | FMEPIN - ZEKKN | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
226 | Table | FMFG_MM_PR_ACCOUNTING - ZEXKN | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
227 | Table | FMFG_PO_CMMTSTR - ORIG_BSEG_ZEKKN | Commitment string lookup table for SES ZEKKN correction | FMFG_E | EA-PS | EA-PS |
228 | Table | FMFG_PO_CMMTSTR - PO_ZEKKN | Commitment string lookup table for SES ZEKKN correction | FMFG_E | EA-PS | EA-PS |
229 | Table | FMFG_PO_SUBSET - PO_ZEKKN | ZEKKN number to correct invoices for SES | FMFG_E | EA-PS | EA-PS |
230 | Table | FMFG_PO_SUBSET - ORIG_BSEG_ZEKKN | ZEKKN number to correct invoices for SES | FMFG_E | EA-PS | EA-PS |
231 | Table | FMFG_PO_ZEKKN - ORIG_BSEG_ZEKKN | ZEKKN data for all FI items referencing service POs | FMFG_E | EA-PS | EA-PS |
232 | Table | FMFG_PO_ZEKKN - PO_ZEKKN | ZEKKN data for all FI items referencing service POs | FMFG_E | EA-PS | EA-PS |
233 | Table | FMMP - ZEKKN | Cash budget management line items | FFCBR | APPL | SAP_FIN |
234 | Table | FMRE01_CONS_ALV - RZEKKN | Consumption History Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
235 | Table | FMR_REF_CHANGE - ZEKKN | Reduction Reference Data of Earmarked Funds | FMRE | APPL | SAP_FIN |
236 | Table | FPDP_S_CLEARING - ZEKKN | Structure for Down Payment Transfer | FIN_PDP | APPL | SAP_FIN |
237 | Table | FPDP_S_DPPOSALV_STYLE - ZEKKN | Purchase Order Items: Structure for ALV Grid w. Style Table | FIN_PDP | APPL | SAP_FIN |
238 | Table | FPDP_S_DPPOS_ALV - ZEKKN | Purchase Order Items: Structure for ALV Grid | FIN_PDP | APPL | SAP_FIN |
239 | Table | FPDP_S_DPPOS_SUM - ZEKKN | Purchase Order Items: Structure for Totals | FIN_PDP | APPL | SAP_FIN |
240 | Table | FPDP_S_INPUT - ZEKKN | Transfer Fields for Purchase Orders by Down Payments | FIN_PDP | APPL | SAP_FIN |
241 | Table | FPLC - ZEKKN | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
242 | Table | FPLD - ZEKKN | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
243 | Table | FPLF - ZEKKN | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
244 | Table | FPLG - ZEKKN | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
245 | Table | FPLX - ZEKKN | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
246 | Table | FUD_BSEG - ZEKKN | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
247 | Table | FUD_ITEM - ZEKKN | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
248 | Table | FUSS_MB - ZEKKN | Footer: Inventory Management | MB | APPL | SAP_APPL |
249 | Table | FVBSEG - ZEKKN | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
250 | Table | FVVZEV - ZEKKN | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
251 | Table | FVVZEV_PP - ZEKKN | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
252 | Table | FWEL_DRV_EKKN_KEY - ZEKKN | Derivation Tool: Key Fields for EKKN | FQST | APPL | SAP_FIN |
253 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_ZEKKN | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
254 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_ZEKKN | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
255 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_ZEKKN | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
256 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - ZEKKN | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
257 | Table | GLE_ECS_STR_SREP_ITEM - O_ZEKKN | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
258 | Table | GLE_ECS_STR_SREP_ITEM - M_ZEKKN | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
259 | Table | GLE_ECS_STR_SREP_ITEM - P_ZEKKN | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
260 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_ZEKKN | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
261 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_ZEKKN | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
262 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_ZEKKN | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
263 | Table | GLE_ECS_STR_UI_ALL_DATA - ZEKKN | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
264 | Table | GLE_FI_ITEM_MODF - ZEKKN | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
265 | Table | GLE_FI_ITEM_ORIG - ZEKKN | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
266 | Table | GLE_MCA_STR_ACCIT - ZEKKN | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
267 | Table | GLE_MCA_STR_BSEG_F - ZEKKN | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
268 | Table | GLE_MCA_STR_BSEG_NONKEY - ZEKKN | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
269 | Table | GLE_MCA_STR_MBSEG - ZEKKN | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
270 | Table | GLE_STR_ECS_AGING_DATA - ZEKKN | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
271 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - ZEKKN | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
272 | Table | GLE_STR_FI_ITEM - ZEKKN | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
273 | Table | GLE_STR_FI_ITEM_ALL_DATA - ZEKKN | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
274 | Table | GLE_STR_FI_ITEM_DATA - ZEKKN | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
275 | Table | GLFAST - ZEKKN | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
276 | Table | GLPOSCCT_STD - ZEKKN | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
277 | Table | GLPOSNCT_STD - ZEKKN | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
278 | Table | GLPOS_C_CT - ZEKKN | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
279 | Table | GLPOS_N_CT - ZEKKN | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
280 | Table | GOITEM - ZEKKN | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
281 | Table | GRIRPOS - ZEKKN | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
282 | Table | GRIR_BZN - ZEKKN | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
283 | Table | GRIR_LIF - ZEKKN | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
284 | Table | GRIR_LIST_HEAD - ZEKKN | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
285 | Table | GRIR_LIST_ITEM - ZEKKN | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
286 | Table | GRPG_PO_COMPONENT - ZEKKN | Grouping/Pegging: purchase order object components | GRPG | APPL | SAP_APPL |
287 | Table | GSEG - ZEKKN | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
288 | Table | IDCN_S_AP_AGING_ITEM - ZEKKN | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
289 | Table | IDEU_VAT - ZEKKN | EU VAT Posting | ID-FI | APPL | SAP_FIN |
290 | Table | IDITSR_ASSIGN - ZEKKN | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
291 | Table | IFMFG_PO_HISTORY - ZEKKN | Structure for ALV List for RFFMFG_PO_HISTORY | FMFG_MM_E | EA-PS | EA-PS |
292 | Table | IFMGR_RED_MM_OUTPUT - ZEKKN | GR reductions calculated based on MM data | FMFS_E | EA-PS | EA-PS |
293 | Table | IFMREQLINE - ZEKKN | Struktur VBSEG | FMKO | EA-PS | EA-PS |
294 | Table | IMSEG - ZEKKN | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
295 | Table | IMSEG3 - ZEKKN | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
296 | Table | IMSEGVB - ZEKKN | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
297 | Table | IMSEG_CORU - ZEKKN | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
298 | Table | INVFO - ZEKKN | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
299 | Table | IOGOMO - ZEKKN | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
300 | Table | IONRA - ZEKKN | General Object Number and Object Keys | DONR | APPL | SAP_APPL |
301 | Table | IOOPGOMO - ZEKKN | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
302 | Table | IOSOGOMO - ZEKKN | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
303 | Table | IPM_CR_LIST_ITEM - ZEKKN | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
304 | Table | IPRQI - ZEKKN | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
305 | Table | ISAUTO_COMPL_EKBE - ZEKKN | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
306 | Table | ISAUTO_XLO_EKBE - ZEKKN | History of Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
307 | Table | IVE_S_INCINV_ACCOUNTING - ZEKKN | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
308 | Table | J_1B_EXTRACTOR_BSEG - ZEKKN | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
309 | Table | J_1IACCBAL - ZEKKN | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
310 | Table | J_1IBPOTAB - ZEKKN | BPO structure for ERS - CIN | J1I2 | APPL | SAP_APPL |
311 | Table | J_3RFDSLD - ZEKKN_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
312 | Table | KAEP_COAC - ZEKKN | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
313 | Table | KAEP_COEP_X - ZEKKN | Item Field List: Actual Cost Line Item Report | KBAS | APPL | SAP_FIN |
314 | Table | KAEP_COFP_X - ZEKKN | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
315 | Table | KAEP_DEV - ZEKKN | Field List for Variance Line Item Report | KKB | APPL | SAP_FIN |
316 | Table | KAEP_FNAC - ZEKKN | Field List for Actual Financial Line Items | KAP4 | APPL | SAP_APPL |
317 | Table | KAEP_PI - ZEKKN | Line Item Report Structure: More Posting Information | KBAS | APPL | SAP_FIN |
318 | Table | KBLE - RZEKKN | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
319 | Table | KBLE_REF - RZEKKN | Reference Fields for Development Records | FMRE | APPL | SAP_FIN |
320 | Table | KCSCOFP - ZEKKN | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
321 | Table | KONTAB_1ST - ZEKKN | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
322 | Table | MAA_EXT_STR_S - ZEKKN | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
323 | Table | MAA_GR_GROWTH - ZEKKN | Growth for goods receipts with account assignment | MB | APPL | SAP_APPL |
324 | Table | MAA_ORDERED_QTY_TS - ZEKKN | MAA: Ordered Quanities at Account Assignment Level | MB | APPL | SAP_APPL |
325 | Table | MAA_S_ACCOUNTING_LINE_02 - ZEKKN | MAA: Multiple Account Assignment Line for Manual Change | MB | APPL | SAP_APPL |
326 | Table | MAA_S_EKBN - ZEKKN | Delivery Costs - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
327 | Table | MAA_S_EKWS - ZEKKN | Purchasing Document - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
328 | Table | MBMFKTO_PDF - ZEKKN | Structure for the form MB_MFKTO , Program: SAPM07DR | MMIM_PDF | APPL | SAP_APPL |
329 | Table | MC02M_0ACC - ZEKKN | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
330 | Table | MC02M_3ACC - ZEKKN | Extraction Purchasing: Account Data | MCEX | PI_APPL | SAP_APPL |
331 | Table | MCEKBE - ZEKKN | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
332 | Table | MCEKBEB - ZEKKN | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
333 | Table | MCEKKN - ZEKKN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
334 | Table | MCEKKNB - ZEKKN | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
335 | Table | MCEXLOG_02ACC - ZEKKN | Logfile Structure for MC02M_0ITM - Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
336 | Table | MCEX_PO_HIST_MAA_S - ZEKKN | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
337 | Table | MCKONA - ZEKKN | Subseq. settlem.: Vend. bus. and reb. income comm. structure | WBON | APPL | SAP_APPL |
338 | Table | MCKONAADD - ZEKKN | Additional Fields: Updating: Subseq. Settlement (Purchasing) | WBON | APPL | SAP_APPL |
339 | Table | MCKONAB - ZEKKN | PURCHIS Communication Structure for KONA | WBON | APPL | SAP_APPL |
340 | Table | MCRBCHAR - ZEKKN | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
341 | Table | MCRBCO - ZEKKN | Controlling data | MRM | APPL | SAP_APPL |
342 | Table | MCRBITM - ZEKKN | Item Data | MRM | APPL | SAP_APPL |
343 | Table | MCRSEG - ZEKKN | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
344 | Table | ME80FN_HIST - ZEKKN | Structure for ME80FN | ME | APPL | SAP_APPL |
345 | Table | MEACCT1000 - ZEXKN | Account Assignment View SAPLMEACCTVIEWS 1000 | ME | APPL | SAP_APPL |
346 | Table | MEACCT1100 - ZEXKN | Account Assignment View SAPLMEACCTVIEWS 1100 | ME | APPL | SAP_APPL |
347 | Table | MECDGRID - ZEKKN | Change Documents: Purchasing: ALV Display Structure | MEDCM | APPL | SAP_APPL |
348 | Table | MECP1200 - ZEKKN | Communication Structure Commitment Plan Account Assignment | ME | APPL | SAP_APPL |
349 | Table | MECP1200GRID - ZEKKN | Commitment Plan: Communication Structure Grid Account Assgt | ME | APPL | SAP_APPL |
350 | Table | MEOUTBAPIACCOUNT - ZEXKN | Account Assignment Data for IF_PURCHASE_OUT_BAPI | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
351 | Table | MEPOACCOUNTING - ZEXKN | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
352 | Table | MEPOACCOUNTINGX - ZEKKN_KEY | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
353 | Table | MEPO_BAPIRETURN - ZEKKN | Message Handler: Transfer Table | ME | APPL | SAP_APPL |
354 | Table | MEPO_S_MESSAGES_BAPI - ZEKKN | Message Handler: Transfer Table | ME | APPL | SAP_APPL |
355 | Table | MEREP_OUTTAB_ACCOUNTING - ZEKKN | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
356 | Table | MEREP_OUTTAB_EBANACC - ZEXKN | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
357 | Table | MEREQBAPIACCT - DZEKKN | Account Assignment Data -> Internal View BAPI vs. MEREQ | MEREQ | APPL | SAP_APPL |
358 | Table | MILL_ISSUE_ITEM - ZEKKN | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
359 | Table | MILL_WAWE_LZ - ZEKKN | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
360 | Table | MLBE - ZEKKN | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | APPL | SAP_FIN |
361 | Table | MLBEH - ZEKKN | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | APPL | SAP_FIN |
362 | Table | MLITMB - ZEKKN | Material valuation document row information | DI_ML | DIMP | ECC-DIMP |
363 | Table | MLITMB_DATA - ZEKKN | Data part table MLITMB | DI_ML | DIMP | ECC-DIMP |
364 | Table | MLWERE - ZEKKN | Conversion Table between Purchasing and Material Ledger | CKML | APPL | SAP_FIN |
365 | Table | MMBSD_DRSEG - ZEKKN | Transfer Structure for Release Documentation | MRM | APPL | SAP_APPL |
366 | Table | MMBSD_EKBE - ZEKKN | History for Release Documentation Structure | ME | APPL | SAP_APPL |
367 | Table | MMDA_IM_S_BSEG - ZEKKN | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
368 | Table | MMDA_PUR_S_PO_ACC - ZEKKN | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
369 | Table | MMINKON_UP - ZEKKN | Corrections due to Technical Problems with Stock | MB | APPL | SAP_APPL |
370 | Table | MMPURUI_LEAN_ACCOUNT_STY - ZEXKN | Structure EXKN + Item Number (Lean) | MMPUR_UI_MODEL | APPL | SAP_APPL |
371 | Table | MMPUR_PRINT_CDSHW - ZEKKN | Structure For Change Documents | MMPUR_PRINT | APPL | SAP_APPL |
372 | Table | MMPUR_SPPR_ACCOUNT_STY - DOC_ZEKKN | SPPR Account Assignment Data | MEREQ | APPL | SAP_APPL |
373 | Table | MMPUR_SPPR_ACCOUNT_STY - ZEXKN | SPPR Account Assignment Data | MEREQ | APPL | SAP_APPL |
374 | Table | MMPUR_SPPR_ACCT_KEY_STY - DOC_ZEKKN | key structrue for account assignment | MEREQ | APPL | SAP_APPL |
375 | Table | MRMRBCO - ZEKKN | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
376 | Table | MRMRBDPC - ZEKKN | Change Document Structure; Generated by RSSCD000 | MRM | APPL | SAP_APPL |
377 | Table | MRMRSEG - ZEKKN | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
378 | Table | MSEG - ZEKKN | Document Segment: Material | MB | APPL | SAP_APPL |
379 | Table | MSEGEXT - ZEKKN | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
380 | Table | MSR_S_RPO_EKKN - ZEKKN | MSR: VRM structure of returns PO item accounting data | MSR_REPLACEMENT | APPL | SAP_APPL |
381 | Table | MWXMSEG - ZEKKN | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
382 | Table | MWZMSEG - ZEKKN | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
383 | Table | MXML_INCINV_DETAIL_ITEM - SERIAL_NO | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
384 | Table | NEW_REGUP - ZEKKN | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
385 | Table | OIAMSEG - ZEKKN | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
386 | Table | OIASEE - ZEKKN | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
387 | Table | OIASFF - ZEKKN | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
388 | Table | OPS_RM08NAST_EKBE_PDF - ZEKKN | History per Purchasing Document | MRM | APPL | SAP_APPL |
389 | Table | PEGOBLOG - ZEKKN | Reporting structure for pegging process | GRPG | APPL | SAP_APPL |
390 | Table | PGWLINT - ZEKKN | Pegging work list interface structure | GRPG | APPL | SAP_APPL |
391 | Table | POD_WEREF_STR - ZEKKN | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
392 | Table | POSTAB_LINE - ZEKKN | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
393 | Table | PPMRP_PO_ACC_ASS - SERIAL_NO | Purchase Order Account Assignments - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
394 | Table | PPMRP_PO_KEYS - SERIAL_NO | PO keys | ODATA_PP_MRP | APPL | SAP_APPL |
395 | Table | PPMRP_PR_ACC_ASS - SERIAL_NO | Purchase Requisition Acc. Assignment - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
396 | Table | PPMRP_PR_KEYS - SERIAL_NO | PR keys | ODATA_PP_MRP | APPL | SAP_APPL |
397 | Table | PSIS_GEN_EKBE_NP - ZEKKN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
398 | Table | PSIS_GEN_EKKN_NP - ZEKKN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
399 | Table | PSIS_GEN_EKKN_PR - ZEKKN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
400 | Table | PSO02S - ZEKKN | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
401 | Table | PSO03S - ZEKKN | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
402 | Table | PSOSEG - ZEKKN | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
403 | Table | PSOSEGS - ZEKKN | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
404 | Table | RAIFP5 - ZEKKN | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
405 | Table | RBCO - ZEKKN | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
406 | Table | RBDPC - ZEKKN | Invoice Verification: Down Payment Clearing | MRM | APPL | SAP_APPL |
407 | Table | RBDRSEG - ZEKKN | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
408 | Table | RBDRSEG_DT - ZEKKN | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
409 | Table | RBSEG - ZEKKN | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
410 | Table | REEX_PL_ITEM_L - ZEKKN | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
411 | Table | REEX_PL_PLAIN_L - ZEKKN | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
412 | Table | REGUE - ZEKKN | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
413 | Table | REGUP - ZEKKN | Processed items from payment program | FBZ | APPL | SAP_FIN |
414 | Table | REGUP_1830 - ZEKKN | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
415 | Table | RESAB - ZEKKN | Structure for Reducing Funds Reservations etc | FMRE | APPL | SAP_FIN |
416 | Table | REXCJP_DETAIL_LINE - ZEKKN | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
417 | Table | REXCJP_PAYMENTS - ZEKKN | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
418 | Table | REXCJP_PYMNTREC - ZEKKN | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
419 | Table | RFKORD30_S_ITEM - ZEKKN | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
420 | Table | RFOPS - ZEKKN | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
421 | Table | RFOPS_TAB - ZEKKN | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
422 | Table | RFRMMSEG - ZEKKN | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
423 | Table | RJIPM_BYTITLE_ACC_CT_STR - ZEKKN | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
424 | Table | RJIPM_BYTITLE_ACC_STR - ZEKKN | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
425 | Table | RJIPM_BYTITLE_POS_STR - ZEKKN | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
426 | Table | RKECOEP_ERSCH - ZEKKN | COEP with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
427 | Table | RKPFI - ZEKKN | Transfer String for Line Items | KAHF | APPL | SAP_APPL |
428 | Table | RKPOS - ZEKKN | Transfer string for line items | KBAS | APPL | SAP_FIN |
429 | Table | RKPOS_PI - ZEKKN | RKPOS: Additional posting information | KBAS | APPL | SAP_FIN |
430 | Table | RM08A - UPOSN | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
431 | Table | RM08R - ZEKKN | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
432 | Table | RNACHWEIS - ZEKKN | Det. Statement: Documents, Updating, Reb. Arrs., Purchasing | WBON | APPL | SAP_APPL |
433 | Table | ROIO_GR_GRN_BADI - ZEKKN | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
434 | Table | ROIO_GR_ITM - ZEKKN | Goods receipt items | OIO | IS-OIL | IS-OIL |
435 | Table | RSEG - ZEKKN | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
436 | Table | SEKBN - ZEKKN | Blocking Table for Delivery Cost Values | MB | APPL | SAP_APPL |
437 | Table | SEKBV - ZEKKN | Delivery Costs: Previous Values | MB | APPL | SAP_APPL |
438 | Table | SEKWS - ZEKKN | Lock Table for Purchasing Document Values | MB | APPL | SAP_APPL |
439 | Table | SEKWV - ZEKKN | Purchasing Document-Values-Block Table Previous Values | MB | APPL | SAP_APPL |
440 | Table | SERIALNUMBER_FOR_MAA - ZEKKN | Communication Structure: Serial Number - MAA | MB | APPL | SAP_APPL |
441 | Table | SI_COBL - ZEKKN | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
442 | Table | SI_FIN_GLPOS - ZEKKN | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
443 | Table | SRV_ACC_TOTALS - SERIAL_NO | Total Account Assignment for Service/Limit | MMSRV_SP | APPL | SAP_APPL |
444 | Table | SRV_ACC_TOTALSX - SERIAL_NO | Change Parameters:Total Account Assignment for Service/Limit | MMSRV_SP | APPL | SAP_APPL |
445 | Table | STR_MMCR_DRSEG_CO - ZEKKN | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
446 | Table | STR_X4_RSEG - ZEKKN | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
447 | Table | TDS_SLS_PUR_GR - ZEKKN | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
448 | Table | TREE_HIST - ZEKKN | Structure of the PO History Read for Tree - ENJOY | MRM | APPL | SAP_APPL |
449 | Table | TXI_BSIK - ZEKKN | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
450 | Table | UEKKN - ZEKKN | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
451 | Table | UESKN - ZEKKN | Structure for Change Document: Generated by RSSCD000 | ML | APPL | SAP_APPL |
452 | Table | VAR_GOITEM - ZEKKN | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
453 | Table | VBSEG - ZEKKN | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
454 | Table | VBSEGS - ZEKKN | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
455 | Table | VBSIANF - ZEKKN | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
456 | Table | VBSIZU - ZEKKN | Update Structure: Hedge Allocations | FTH | EA-FINSERV | EA-FINSERV |
457 | Table | VIMIIP_ZS - ZEKKN | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
458 | Table | VKBLE - RZEKKN | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
459 | Table | VL31_HIST - ZEKKN | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
460 | Table | VPSOSEGS - ZEKKN | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
461 | Table | VTBSIANF - ZEKKN | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
462 | Table | VTBSIZU - ZEKKN | Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
463 | Table | VTB_MMKEY - ZEKKN | Key fields for MM documents | FTH | EA-FINSERV | EA-FINSERV |
464 | Table | VTB_SFKEY - ZEKKN | External key structure for VTBSIZU | FTH | EA-FINSERV | EA-FINSERV |
465 | Table | VTB_SIANF - ZEKKN | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
466 | Table | VTB_SIHPT - ZEKKN | Main Transaction of a Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
467 | Table | VTB_SIZU - ZEKKN | Hedge Allocations | FTH_CORE | APPL | SAP_APPL |
468 | Table | WB2EKBES - ZEKKN | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
469 | Table | WB2MEPOACCOUNTINGX - ZEKKN_KEY | Global Trade Management: Change Data | WB2B | EA-GLTRADE | EA-GLTRADE |
470 | Table | WB2_ALV_AC_ITEM - ZEKKN | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
471 | Table | WB2_ALV_IV_ITEM - ZEKKN | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
472 | Table | WB2_ALV_MD_ITEM - ZEKKN | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
473 | Table | WB2_BSEG - ZEKKN | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
474 | Table | WB2_EKBE - ZEKKN | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
475 | Table | WB2_MSEG - ZEKKN | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
476 | Table | WB2_RSEG - ZEKKN | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
477 | Table | WITH_EXCL_DERIVE_INTERMEDIATE - ZEKKN | Exclusion of Items for Withholding Tax Calculation (Internal | FQST | APPL | SAP_FIN |
478 | Table | WITH_EXCL_DERIVE_SOURCE - ZEKKN | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |
479 | Table | WKAEKBE - ZEKKN | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
480 | Table | WRF_MRM_ASSIGN_PO_HIST_STY - ZEKKN | Assignment Test: Fields in PO History | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |