Where Used List (Table) for SAP ABAP Data Element DZTERM (Terms of payment key)
SAP ABAP Data Element DZTERM (Terms of payment key) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | RJIPM_BYTITLE_ACC_CT_STR - ZTERM | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
2 | Table | RJIPM_BYTITLE_ACC_STR - ZTERM | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
3 | Table | RJIPM_BYTITLE_POS_STR - ZTERM | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
4 | Table | RJJVVVB - ZTERM | IS-M/AM: Structure for update JJTVT | JAS | IS-M | IS-M |
5 | Table | RJK4502 - ZTERM | IS-PSD: Billing Data for Order Item (Customer Exit) | JSD | IS-M | IS-M |
6 | Table | RJKIF_R_ITEM - ZTERM | IS-M/SD: Data Transfer Retail - Item Data | JSD | IS-M | IS-M |
7 | Table | RJKIF_S_ITEM - ZTERM | IS-M/SD: Data Transfer: Subscription Item Data | JSD | IS-M | IS-M |
8 | Table | RJKITEMDATA1 - ZTERM | IS-M/SD: Data Transfer: Subscription Item Data | JSD | IS-M | IS-M |
9 | Table | RJKJK01 - ZTERM | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | JSD | IS-M | IS-M |
10 | Table | RJKJK02 - ZTERM | IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02 | JSD | IS-M | IS-M |
11 | Table | RJKJK11 - ZTERM | IS-M/SD: Interface for Data Transfer of Retail Stock - JK11 | JSD | IS-M | IS-M |
12 | Table | RJKRG - ZTERM | Payer Data from Customer Master Data/Address | JSD | IS-M | IS-M |
13 | Table | RJKSDBP_AGORG - ZTERM | Business Partner Data: Sold-to Party Organization | JSDI | IS-M | IS-M |
14 | Table | RJKSDBP_GPORG - ZTERM | Business Partner Data Organization | JSDI | IS-M | IS-M |
15 | Table | RJKSDBP_WEORG - ZTERM | Business Partner Data Organization | JSDI | IS-M | IS-M |
16 | Table | RJKU001 - ZTERM | IS-PSD: Data Transfer - Common Subscription + Retail Data | JSD | IS-M | IS-M |
17 | Table | RJKU006 - ZTERM | IS-PSD: Data Transfer of Retail Item Data | JSD | IS-M | IS-M |
18 | Table | RJL90_FI - ZTERM | IS-PSD: Transfer Structure for Vendor Documents | JSD | IS-M | IS-M |
19 | Table | RJLJLAK - ZTERM | IS-PSD: Transfer Structure JLAK without Contract Number | JSD | IS-M | IS-M |
20 | Table | RJLK2 - ZTERM | IS-PSD: Vendor Document Structure for Transfer | JSD | IS-M | IS-M |
21 | Table | RJMGLB - ZTERM | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD | IS-M | IS-M |
22 | Table | RM08A - ZTERM | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
23 | Table | RMRM_FLOW - DZTERM | Cumulative Values for MRM | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
24 | Table | RNBADI_PAI_NIRA - ZTERM | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
25 | Table | RNBADI_PAI_NIRA_DETAIL - ZTERM | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
26 | Table | RNBADI_PAI_NIRA_TC - ZTERM | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
27 | Table | RNDVV - ZTERM | IS-H: Screen fields insurance relationship | NPAS | IS-H | IS-H |
28 | Table | RNDVV5 - ZTERM | IS-H: Screen fields insurance relationship fin. acct. data | NPVS | IS-H | IS-H |
29 | Table | RNDVV_VKOST - ZTERM | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS | IS-H | IS-H |
30 | Table | RNDVV_VZUZA - ZTERM | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS | IS-H | IS-H |
31 | Table | RNF116 - ZTERM | IS-H: Invoice Form Printout: FI Data Payer | NPAS | IS-H | IS-H |
32 | Table | RNF31 - ZTERM | IS-H: Insurance and customer master data | NPAS | IS-H | IS-H |
33 | Table | RNF66 - ZTERM | IS-H: Item Structure Charge Comparison | NPAS | IS-H | IS-H |
34 | Table | RNFKR1 - ZTERM | IS-H: Header and Control Data Invoice Form Printout | NPAS | IS-H | IS-H |
35 | Table | RNFP1 - ZTERM | IS-H: Patient Accounting Item Fields | NPAS | IS-H | IS-H |
36 | Table | RNFP1N - ZTERM | IS-H: Item Fields Patient Billing New | NPAS | IS-H | IS-H |
37 | Table | RNG12 - ZTERM | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
38 | Table | RNG12MOD - ZTERM | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | NPVS | IS-H | IS-H |
39 | Table | RNG12N - ZTERM | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
40 | Table | RNG12X - ZTERM | IS-H: Change to FI Debitor | NPAS | IS-H | IS-H |
41 | Table | RNG99 - ZTERM | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
42 | Table | RNKNA1 - ZTERM | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
43 | Table | RNZUZ4 - ZTERM | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
44 | Table | RNZUZPR - ZTERM | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
45 | Table | ROGVBAKX - ZTERM | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
46 | Table | ROGVBAPX - ZTERM | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
47 | Table | ROIUT1_LOAD_CUSTOMER - ZTERM | Customer Load Structure | OIU_T1 | IS-OIL | IS-OIL |
48 | Table | ROIUT2_COMM_CUSTOMER - ZTERM | Customer Load Structure | OIU_T2 | IS-OIL | IS-OIL |
49 | Table | ROIUT2_LOAD_CUSTOMER - ZTERM | Customer Data | OIU_T2 | IS-OIL | IS-OIL |
50 | Table | ROIUXI_LOAD_CUSTOMER - ZTERM | Customer Data | OIU_XI | IS-OIL | IS-OIL |
51 | Table | RVED5_K - ZTERM | SBINV Self-Billing Procedure Header | VED | APPL | SAP_APPL |
52 | Table | RVED5_P - ZTERM | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
53 | Table | RVEXAK10_K - ZTERM | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header | VEI | APPL | SAP_APPL |
54 | Table | RVEXAK10_P - ZTERM | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | VEI | APPL | SAP_APPL |
55 | Table | RVEXAK30_K - ZTERM | Foreign Trade: Financ.Docs - Structure for RVEXAK30 - Header | VEI | APPL | SAP_APPL |
56 | Table | RVEXAK_KO - ZTERM | Foreign Trade: Financial Documents - Structure for Reporting | VEI | APPL | SAP_APPL |
57 | Table | RVEXAK_PO - ZTERM | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) | VEI | APPL | SAP_APPL |
58 | Table | RVEXAU01_K - ZTERM | Foreign Trade: Legal Ctrl - Structure for RVEXAU01 - Header | VEI | APPL | SAP_APPL |
59 | Table | RVEXAU01_P - ZTERM | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item | VEI | APPL | SAP_APPL |
60 | Table | RVEXAU02_K - ZTERM | Foreign Trade: Legal Ctrl - Structure for RVEXAU02 - Header | VEI | APPL | SAP_APPL |
61 | Table | RVEXAU03_P - ZTERM | FT: Legal Control: Structure for RVEXAU03 - Item | VEI | APPL | SAP_APPL |
62 | Table | RVEXAU_KO - ZTERM | Foreign Trade: Financ.Docs - Structure for Monitor. - Header | VEI | APPL | SAP_APPL |
63 | Table | RVEX_PO - ZTERM | Foreign Trade: Structure for Monitoring - Item (License) | VEI | APPL | SAP_APPL |
64 | Table | RVKRED_TS_POST - ZTERM | Credit-Blocked Documents - Structure of Line Items | ERP_SALES_PORTAL | APPL | SAP_APPL |
65 | Table | RVKUSTA1_S_PAY_DEL_TERMS - KNVV_ZTERM | Sales Summary: Structure for Delivery and Payment Conditions | VREP | APPL | SAP_APPL |
66 | Table | S008 - ZTERM | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |
67 | Table | S010 - ZTERM | Communications Table: SD -> Cash Management and Forecast | MCS | APPL | SAP_APPL |
68 | Table | SAPI_LIV_HEADER - PMNTTRMS | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
69 | Table | SAPI_PO_HEADER - PMNTTRMS | Step API: Header Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
70 | Table | SAPI_SIV_HEADER - PAYMENT_TERMS | Step API: Header Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
71 | Table | SAPI_SIV_ITEM - PAYMENT_TERMS | Step API: Item Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
72 | Table | SAPI_SO_HEADER - PMNTTRMS | Step API: Header Data For Sales Orders | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
73 | Table | SAPI_SO_ITEM - PMNTTRMS | Step API: Item Data For Sales Orders | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
74 | Table | SDCAS_KNVV_LISTE - ZTERM | Reporting: KNVV | VCR | APPL | SAP_APPL |
75 | Table | SDSM_DLI - ZTERM | Prepared Dynamic Items | VA | APPL | SAP_APPL |
76 | Table | SDSM_ITEM - ZTERM | Item Data for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
77 | Table | SDSM_MAIN_ITEM - ZTERM | Main Item for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
78 | Table | SHP_KOMK_KEY - ZTERM | Key Fields KOMK for Accesses to KOMK Tables | VL | APPL | SAP_APPL |
79 | Table | SI_FIN_GLPOS - ZTERM | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
80 | Table | SI_KNB1 - ZTERM | Customer Master (Company Code) | FBAS | APPL | SAP_FIN |
81 | Table | SI_KNB1_DI - ZTERM | Customer Master (Company Code) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
82 | Table | SI_LFB1 - ZTERM | Vendor Master (Company Code) | FBAS | APPL | SAP_FIN |
83 | Table | SRV_EXT_HEADER - PMNT_TRMS | External Header Data | MMSRV_SP | APPL | SAP_APPL |
84 | Table | STR_KOMG - ZTERM | Structure: Fields Permitted for Condition Structures | WIND | APPL | SAP_APPL |
85 | Table | SUPO_BAPI3008_2 - PMNTTRMS | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
86 | Table | SUPP_BAPI3008_2 - PMNTTRMS | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
87 | Table | SZTERM - ZTERM | Payment Term with Explanation | FBAS | APPL | SAP_FIN |
88 | Table | T023P - ZTERM | Mapping of material groups to terms of payment keys | FMFG_PPA_E | EA-PS | EA-PS |
89 | Table | T023Q - ZTERM | Fast/Accelerated Pay Payment Term | FMFG_PPA_E | EA-PS | EA-PS |
90 | Table | T052 - ZTERM | Terms of Payment | FBAS | APPL | SAP_FIN |
91 | Table | T052S - ZTERM | Terms of Payment for Holdback/Retainage | FBAS | APPL | SAP_FIN |
92 | Table | T052U - ZTERM | Own Explanations for Terms of Payment | FBAS | APPL | SAP_FIN |
93 | Table | T056S - ZTERM | Interest scale interest terms (acct bal.int.calc.) | FZNS | APPL | SAP_FIN |
94 | Table | T056U - ZTERM | Control table for calculation of interest on arrears | FB0C | APPL | SAP_FIN |
95 | Table | T8J68 - ZTERM | JV EDI Terms of payment | GJV2 | EA-JVA | EA-FIN |
96 | Table | T8JPT2 - PTERM | Cutback Payment Terms per RI and Original Payment Terms | GJV2 | EA-JVA | EA-FIN |
97 | Table | T8JV - PAYTERMS | Joint Venture | GJVC | APPL | SAP_FIN |
98 | Table | T8JV - OUTPAYTERM | Joint Venture | GJVC | APPL | SAP_FIN |
99 | Table | T8JVB15 - PAYTERM | JV Structure Billing TA Fields Table | GJVB | EA-JVA | EA-FIN |
100 | Table | T8JVB60 - PAYTERMS | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
101 | Table | T8JVBEC1 - ZTERM | JV Billing Invoice for E&C | GJV2 | EA-JVA | EA-FIN |
102 | Table | T8JVBEC1S - ZTERM | JV Billing Invoice Supplement for E&C | GJV2 | EA-JVA | EA-FIN |
103 | Table | T8JVBEC2 - ZTERM_0 | JV Billing Invoice for E&C | GJV2 | EA-JVA | EA-FIN |
104 | Table | T8JVBEC2 - ZTERM_1 | JV Billing Invoice for E&C | GJV2 | EA-JVA | EA-FIN |
105 | Table | T8JVBEC2 - ZTERM_3 | JV Billing Invoice for E&C | GJV2 | EA-JVA | EA-FIN |
106 | Table | T8JVBEC2 - ZTERM_2 | JV Billing Invoice for E&C | GJV2 | EA-JVA | EA-FIN |
107 | Table | T8JVBEC2 - ZTERM_4 | JV Billing Invoice for E&C | GJV2 | EA-JVA | EA-FIN |
108 | Table | T8JVTCL - CBPAYTERM | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
109 | Table | T8JV_CB_RESULT - CBPAYTERM | JV Cutback Result Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
110 | Table | T8JV_ITEM - CBPAYTERM | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
111 | Table | TCM_S_CHARGE_ITEM - PAYMENT_TERMS | Transportation charge items | OPS_SE_TCM | APPL | SAP_APPL |
112 | Table | TCM_S_TRANSP_CHARGE - PAYMENT_TERMS | Transportation Charges | OPS_SE_TCM | APPL | SAP_APPL |
113 | Table | TDS_CALLOFF - ZTERM | Structure: Contract Release Orders | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
114 | Table | TDS_CFS_DELIVERY_TERMS - ZTERM | CFS: Structure for Table Type TDT_CFS_DELIVERY_TERMS | VREP | APPL | SAP_APPL |
115 | Table | TDS_CREDBLOCKDOC - ZTERM | Credit-Blocked Documents - Structure of Line Items | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
116 | Table | TDS_CREDBLOCKDOC2 - ZTERM | Blocked for Credit SD Documents | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
117 | Table | TDS_FPLT_COM - ZTERM | Lean Order - Billing Plan - Dates | ERP_SALES_LORD | APPL | SAP_APPL |
118 | Table | TDS_FPLT_COMV - ZTERM | Lean Order - Billing Plan - Dates (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
119 | Table | TDS_HEADCOMV - ZTERM | Communication Structure: Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
120 | Table | TDS_HEAD_COM - ZTERM | Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
121 | Table | TDS_HEAD_COMV - ZTERM | Lean Order - Header Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
122 | Table | TDS_HEAD_NODE - ZTERM | LORD: node for head data | ERP_SALES_LORD_WD | APPL | SAP_APPL |
123 | Table | TDS_HEAD_WDDATA - ZTERM | Web Dynpro Lean Order Nodes: Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
124 | Table | TDS_ITEMCOMC - ZTERM | Communication Structure: Lean Order - Item Data (Interface) | ERP_SALES_LORD | APPL | SAP_APPL |
125 | Table | TDS_ITEMCOMV - ZTERM | Communication Structure: Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
126 | Table | TDS_ITEMCOMVC - ZTERM | Interface: Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
127 | Table | TDS_ITEM_COM - ZTERM | Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
128 | Table | TDS_ITEM_COMV - ZTERM | Lean Order - Item Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
129 | Table | TDS_ITEM_NODE - ZTERM | LORD: node for item line data | ERP_SALES_LORD_WD | APPL | SAP_APPL |
130 | Table | TDS_LODATA_OR_HEAD - ZTERM | OData Structure for Sales Order Header | ERP_SD_ODATA_SLS | APPL | SAP_APPL |
131 | Table | TDS_LODATA_OR_ITEM - ZTERM | OData Structure for Sales Order Item | ERP_SD_ODATA_SLS | APPL | SAP_APPL |
132 | Table | TDS_ORDTRACK - ZTERM | Structure: Order Tracking | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
133 | Table | TDS_RFC_FPLT_COMV - ZTERM | Lean Order - RFC - Billing Plan - Dates (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
134 | Table | TDS_RFC_HEAD_COMV - ZTERM | Lean Order - RFC - Header Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
135 | Table | TDS_RFC_ITEM_COMV - ZTERM | Lean Order - RFC - Item Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
136 | Table | TDS_SALESDOC - ZTERM | Lean Order: Sales Document | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
137 | Table | TDS_SLS_IND_PUR - ZTERM | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
138 | Table | TDS_SO_HEADER - ZTERM | SO Header for SO ERP FulfillmentIssueByFulfillmentIssueQR_In | OPS_SE_SLS | APPL | SAP_APPL |
139 | Table | TDS_SO_HEADER_HELPER - ZTERM | SO Header helper SOERPFulfillmentIssByFulfillmentIssQR_In | OPS_SE_SLS | APPL | SAP_APPL |
140 | Table | TE052 - ZTERM | Terms of Payment | IS_SI_CA | IS-MUT | FI-CA |
141 | Table | TEKKO - ZTERM | Header Data for Adoption of Partly Open Purchase Orders | ME | APPL | SAP_APPL |
142 | Table | TFAGS_EXC - ZTERM | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
143 | Table | TFSC052 - ZTERM | Terms of Payment | FSCR | FI-CAX | FI-CAX |
144 | Table | THEADPROT - ZTERM | SD-Texts: Log from RV_TEXT_COPY - Module | VT | APPL | SAP_APPL |
145 | Table | TIVBPVENDORCMP - ZTERM | Vendor Preassignment (CoCd Data) | RE_BP_BP | EA-FIN | EA-FIN |
146 | Table | TIVRAOPACTI - PAYMENTTRMS | Settings for Line Item | RE_RA_OP | EA-FIN | EA-FIN |
147 | Table | TJJB9 - ZTERM | IS-M/AM: Determine Terms of Payment | JAS | IS-M | IS-M |
148 | Table | TRACS_PJ_DISPLAY - ZTERM | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
149 | Table | TRACT_ACCITEM - ZTERM | Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
150 | Table | TRCON_HD_PLC - ZTERM | Trading Contract Header: Planned Costs | WB2B_DDIC | APPL | SAP_APPL |
151 | Table | TRCON_IT_KOMK - ZTERM | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
152 | Table | TRCON_IT_KOMP - ZTERM | Trading Contact Item: KOMP Data | WB2B_DDIC | APPL | SAP_APPL |
153 | Table | TRCON_MM_HD_GEN - ZTERM | Trading Contract Header: General Vendor-Side Data | WB2B_DDIC | APPL | SAP_APPL |
154 | Table | TRCON_SD_HD_GEN - ZTERM | Trading Contract Header: General Customer-Side Data | WB2B_DDIC | APPL | SAP_APPL |
155 | Table | TRCON_SD_IT_GEN - ZTERM | Trading Contract Item: General Customer-Side Data | WB2B_DDIC | APPL | SAP_APPL |
156 | Table | TREXP - DZTERM | Trading Contract: Structure for Planned Expenses | WB2B_DDIC | APPL | SAP_APPL |
157 | Table | TVCOM - ZTERM | Text Communications Block for Copying | VZ | APPL | SAP_APPL |
158 | Table | TVZB - ZTERM | Customers: Terms of payment | VS0C | APPL | SAP_APPL |
159 | Table | TVZBT - ZTERM | Customers: Terms of Payment Texts | VS0C | APPL | SAP_APPL |
160 | Table | TVZBT_KEY - ZTERM | Key Fields: Customers: Terms of Payment: Texts | WB2B_DDIC | APPL | SAP_APPL |
161 | Table | TXI_AKKP - ZTERM | Documentary Payment Guarantee: Fin.Doc.Master - Header Dat | FA_ILM | APPL | SAP_APPL |
162 | Table | TXI_BSID - ZTERM | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
163 | Table | TXI_BSIK - ZTERM | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
164 | Table | TXI_KNB1 - ZTERM | Customer Master (Company Code) | FA_ILM | APPL | SAP_APPL |
165 | Table | TXI_KNVV - ZTERM | Customer Master Sales Data | FA_ILM | APPL | SAP_APPL |
166 | Table | TXI_KONP - ZTERM | Conditions (Item) | FA_ILM | APPL | SAP_APPL |
167 | Table | TXI_LFB1 - ZTERM | Vendor Master (Company Code) | FA_ILM | APPL | SAP_APPL |
168 | Table | TXI_T052 - ZTERM | Terms of Payment | FA_ILM | APPL | SAP_APPL |
169 | Table | TXI_T052U - ZTERM | Own Explanations for Terms of Payment | FA_ILM | APPL | SAP_APPL |
170 | Table | TXI_T8JV - OUTPAYTERM | Joint venture | FA_ILM | APPL | SAP_APPL |
171 | Table | TXI_T8JV - PAYTERMS | Joint venture | FA_ILM | APPL | SAP_APPL |
172 | Table | TXI_TRACT_ACCITEM - ZTERM | Treasury: Accounting Items | FTR_ILM | EA-FINSERV | EA-FINSERV |
173 | Table | TXW_BI_HD - ZTERM | SD Billing document header | FTW1 | APPL | SAP_FIN |
174 | Table | TXW_CUST_E1 - ZTERM | Customer master (extension) | FTW1 | APPL | SAP_FIN |
175 | Table | TXW_FI_OP - ZTERM | FI open item | FTW1 | APPL | SAP_FIN |
176 | Table | TXW_FI_POS - ZTERM | FI Document item | FTW1 | APPL | SAP_FIN |
177 | Table | TXW_KNVV - ZTERM | Customer Master Sales Data | FTW1 | APPL | SAP_FIN |
178 | Table | TXW_KONP - ZTERM | Foreign Trade: Additional data for DART/Conditions (Item) | FTW1 | APPL | SAP_FIN |
179 | Table | TXW_PAYTM - ZTERM | Payment terms | FTW1 | APPL | SAP_FIN |
180 | Table | TXW_S_BSEG - ZTERM | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
181 | Table | TXW_S_VBRK - ZTERM | Retrieve VBRK from archive | FTW1 | APPL | SAP_FIN |
182 | Table | TXW_VBKD - ZTERM | Sales Document: Business Data | FTW1 | APPL | SAP_FIN |
183 | Table | TXW_VENDOR - ZTERM | Vendor master | FTW1 | APPL | SAP_FIN |
184 | Table | TZD0B - ZTERM | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV | APPL | SAP_APPL |
185 | Table | UAB_BAPIEKKOL - PMNTTRMS | Transfer Structure Display/List - PO Header with Vendor Name | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
186 | Table | UAB_S_MAT_PO_PRICE - PMNTTRMS | Transfer Structure Create/List - Purchase Order Item | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
187 | Table | UAS_BAPIMEOUTHEADER - PMNTTRMS | Outline Agreement Header Data | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
188 | Table | UFPLT - ZTERM | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
189 | Table | UKM_S_BOL - ZTERM | Structure of POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
190 | Table | UKM_TS_BOL - ZTERM | Table Type POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
191 | Table | UKM_TS_BOLORDER - ZTERM | Table Type POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
192 | Table | UVBKD - ZTERM | Change Document Structure: Generated by RSSCD000 | VA | APPL | SAP_APPL |
193 | Table | VACSPLT - ZTERM | FI Document Parking (Enjoy): Amount Split | FBAS | APPL | SAP_FIN |
194 | Table | VBAKKOM - ZTERM | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
195 | Table | VBAPKOM - ZTERM | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
196 | Table | VBDKA - ZTERM | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
197 | Table | VBDKR - ZTERM | Document Header View for Billing | VZ | APPL | SAP_APPL |
198 | Table | VBDPA - ZTERM | Document Item View for Inquiries,Quotation,Order | VAD | APPL | SAP_APPL |
199 | Table | VBKD - ZTERM | Sales Document: Business Data | VA | APPL | SAP_APPL |
200 | Table | VBKDKOM - ZTERM | Table VBKD Fields to be Included in Communication Structure | VA | APPL | SAP_APPL |
201 | Table | VBKDPO - ZTERM | SD Document: Business Item Data (item no. > 0) | VZ | APPL | SAP_APPL |
202 | Table | VBKDVB - ZTERM | Reference structure for XVBKD/YVBKD | VA | APPL | SAP_APPL |
203 | Table | VBKRED - ZTERM | Work Structure for Release of Credit Limit | VKM | APPL | SAP_APPL |
204 | Table | VBRK - ZTERM | Billing Document: Header Data | VF | APPL | SAP_APPL |
205 | Table | VBRKVB - ZTERM | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
206 | Table | VBSEG - ZTERM | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
207 | Table | VBSEGD - ZTERM | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
208 | Table | VBSEGK - ZTERM | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
209 | Table | VFDSAKKP - ZTERM | FT: Financial Documents: Structure for Data Selection | VEI | APPL | SAP_APPL |
210 | Table | VFDSVBKD - ZTERM | FT: Financial Documents: Structure for Order Selection | VEI | APPL | SAP_APPL |
211 | Table | VFKK_VBKD_SHORT - ZTERM | FI-CA (Dist. Systems) VBKD Fields Extract | VFKK | APPL | SAP_APPL |
212 | Table | VFKK_VBRK_SHORT - ZTERM | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
213 | Table | VFPIA_FI_IDX - ZTERM | Change Document Structure; Generated by RSSCD000 | FPS_IOA | APPL | SAP_FIN |
214 | Table | VFPLT - ZTERM | Billing Plan: Dates | VZ | APPL | SAP_APPL |
215 | Table | VIAKBSEG - ZTERM | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
216 | Table | VIMIIP_ZS - ZTERM | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
217 | Table | VISJPPAYTERMS - ZTERM | Change Document Structure; Generated by RSSCD000 | ID-INVSUM-JP | APPL | SAP_FIN |
218 | Table | VJHAGA - ZTERM | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
219 | Table | VJHAISZ - ZTERM | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
220 | Table | VKONA - ZTERM | Change Document Structure; generated by RSSCD000 | VKON | APPL | SAP_APPL |
221 | Table | VKONP - ZTERM | Change Document Structure: Generated by RSSCD000 | VKON | APPL | SAP_APPL |
222 | Table | VKONPAE - ZTERM | Change document structure; generated by RSSCD000 | VKON | APPL | SAP_APPL |
223 | Table | VLCACTDATA - PMNTTRMS | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
224 | Table | VLCACTDATA_HEAD_S - PMNTTRMS | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
225 | Table | VLCACTDATA_MM_HEAD_S - PMNTTRMS | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
226 | Table | VLCBATCHACT - PMNTTRMS | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
227 | Table | VLCIDACTDATA - PMNTTRMS | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
228 | Table | VLFM2 - ZTERM | Change document structure; generated by RSSCD000 | WLIF | APPL | SAP_APPL |
229 | Table | VMDS_EI_COMPANY_DATA - ZTERM | Ext. Interface: Company Code Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
230 | Table | VMDS_EI_PURCHASING2_DATA - ZTERM | External Interface: Purchasing Data (LFM2) / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
231 | Table | VMDS_EI_PURCHASING_DATA - ZTERM | Ext. Interface: Purchasing Organization / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
232 | Table | VNVBRK - ZTERM | IS-H: Update Structure for NVBRK | NPAS | IS-H | IS-H |
233 | Table | VPK_FPLTR_SEL - ZTERM | Dialog Structure for Billing Plan Date Selection | VPK | APPL | SAP_APPL |
234 | Table | VPPE_D_ITEM_LIST - ZTERM | Change Document Structure; Generated by RSSCD000 | PPE | APPL | SAP_APPL |
235 | Table | VPSOSEGD - ZTERM | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
236 | Table | VPSOSEGK - ZTERM | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
237 | Table | VRNG12 - ZTERM | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
238 | Table | VRNG12N - ZTERM | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
239 | Table | VSFPLTB - ZTERM | Versions: Doc. table structure for VSFPLT_CN | CNVS | APPL | SAP_APPL |
240 | Table | VSFPLT_CN - ZTERM | Version: Billing schedule: Dates | CNVS | APPL | SAP_APPL |
241 | Table | VSVBKDB - ZTERM | Versions: Doc. table structure for VSVBKD_CN | CNVS | APPL | SAP_APPL |
242 | Table | VSVBKD_CN - ZTERM | Version: Sales document - commercial data | CNVS | APPL | SAP_APPL |
243 | Table | VZKNB1 - ZTERM | Collector for batch input KNB1 from RF-VV | FVV | APPL | SAP_APPL |
244 | Table | VZXKNB1 - ZTERM | Parameter string for structure of customer master | FVV | APPL | SAP_APPL |
245 | Table | WB2_ALV_AC_ITEM - ZTERM | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
246 | Table | WB2_ALV_AGENCY_HEAD - ZTERM | Display Structure for ALV Agency Business (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
247 | Table | WB2_ALV_IV_HEAD - ZTERM | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
248 | Table | WB2_ALV_PO_HEAD - ZTERM | ALV Output, Purchase Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
249 | Table | WB2_ALV_SI_HEAD - ZTERM | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
250 | Table | WB2_BSEG - ZTERM | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
251 | Table | WB2_COND_CHANGE - ZTERM_KP | New or Changed Condition | WB2B | EA-GLTRADE | EA-GLTRADE |
252 | Table | WB2_COND_SHOW - ZTERM | Relevant Fields for Condition Output | WB2B | EA-GLTRADE | EA-GLTRADE |
253 | Table | WB2_EKKO - ZTERM | Purchasing Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
254 | Table | WB2_EKOMP - ZTERM | Trading Contract: KNUMV Added to Structure KOMP | WB2B_DDIC | APPL | SAP_APPL |
255 | Table | WB2_EXPENSES_WORKAREA - ZTERM | Trading Expenses: Work Area | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
256 | Table | WB2_KEY_CHANGE - ZTERM_KG_KG | New condition keys | WB2B | EA-GLTRADE | EA-GLTRADE |
257 | Table | WB2_KOMG - ZTERM_KG | Allowed Fields for Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
258 | Table | WB2_RBKP - ZTERM | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
259 | Table | WB2_VBKD - ZTERM | Business Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
260 | Table | WB2_VBRK - ZTERM | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
261 | Table | WB2_WBRK - ZTERM | Agency Business: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
262 | Table | WB2_WORKAREA_EXT - ZTERM | Trading Expenses: Work Area for External Transfer | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
263 | Table | WB2_WORKAREA_EXT_SETTLE - ZTERM | Trading Expenses: Work Area for External Transfer | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
264 | Table | WBRK - ZTERM | Agency business: Header | WZRE | APPL | SAP_APPL |
265 | Table | WBRKVB - ZTERM | Vendor billing document: save billing doc. header data | WZRE | APPL | SAP_APPL |
266 | Table | WBRK_D - ZTERM | Agency Business: Header Data for Creating Forms | WZRE | APPL | SAP_APPL |
267 | Table | WBRK_ODATA - ZTERM | Header Fields Agency Documentation for Odata | WZRE_SERVICES | APPL | SAP_APPL |
268 | Table | WBRK_ODATA_DYN - ZTERM | Header Fields Agency Document for Odata + Dynamic Fields | WZRE_SERVICES | APPL | SAP_APPL |
269 | Table | WCB_COND_CHANGE - ZTERM_KP | New or Changed Condition | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
270 | Table | WCB_COND_DISP - ZTERM_KP | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
271 | Table | WCB_COND_DISP - ZTERM_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
272 | Table | WCB_KEY_CHANGE - ZTERM_KG_KG | New condition keys | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
273 | Table | WCB_KOMG - ZTERM_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
274 | Table | WCB_KOMG_HELP - ZTERM_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
275 | Table | WCOCOH - ZTERM | Condition Contract: Header | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
276 | Table | WEBINVOICEHCOM - ZTERM | Communication Structure for Web Billing Documents: Header | WEB_INVOICE | PI_APPL | SAP_APPL |
277 | Table | WISO_BILLHD - PMNTTRMS | SAP Retail Store Consumer Order: Billing Document Header | WOST_CORE | APPL | SAP_APPL |
278 | Table | WISP_KEYS - ZTERM | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
279 | Table | WISP_KEYS_SAP - ZTERM | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
280 | Table | WISP_KEYS_SAP_M01 - ZTERM | Retail Planning: Plng Char. from Field Catalogs for App. 01 | WIS_PLAN | APPL | SAP_APPL |
281 | Table | WLF_HILIST_RL - ZTERM | List Output Header and Item Data Remuneration List | WZRE | APPL | SAP_APPL |
282 | Table | WLF_HILIST_RL_HEAD - ZTERM | Header Data List Output Header and Item Data RL | WZRE | APPL | SAP_APPL |
283 | Table | WLF_HILIST_SL - ZTERM | List Output Header and Item Data Settlement Request List | WZRE | APPL | SAP_APPL |
284 | Table | WLF_HILIST_SL_HEAD - ZTERM | Header Data List Output Header and Item Data SL | WZRE | APPL | SAP_APPL |
285 | Table | WLF_HILIST_SR - ZTERM | List Output Header and Item Data Settlement Request | WZRE | APPL | SAP_APPL |
286 | Table | WLF_HILIST_SR_HEAD - ZTERM | Header Data, List Output, Header and Item Data SR | WZRE | APPL | SAP_APPL |
287 | Table | WLF_HILIST_VBD - ZTERM | List Output, Header and Item Data, Vendor Billing Document | WZRE | APPL | SAP_APPL |
288 | Table | WLF_HILIST_VBD_HEAD - ZTERM | Header Data, List Output, Header and Item Data, VBD | WZRE | APPL | SAP_APPL |
289 | Table | WLF_HILIST_VS - ZTERM | List Output, Header and Item Data, Vendor Settlement | WZRE | APPL | SAP_APPL |
290 | Table | WLF_HILIST_VS_HEAD - ZTERM | Header Data, List Output, Header and Item Data, VS | WZRE | APPL | SAP_APPL |
291 | Table | WLF_KNVV_RE - ZTERM | KNVV Bill-To Party | WZRE | APPL | SAP_APPL |
292 | Table | WLF_KNVV_RG - ZTERM | KNVV Payer | WZRE | APPL | SAP_APPL |
293 | Table | WLF_KOMLFK_PREV - ZTERM | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
294 | Table | WPLFB1 - ZTERM | Extended LFB1 structure (planned changes) | WLIF | APPL | SAP_APPL |
295 | Table | WPLFM1 - ZTERM | Extended LFM1 structure (planned changes) | WLIF | APPL | SAP_APPL |
296 | Table | WPLFM2 - ZTERM | Extended LFM2 structure (planned changes) | WLIF | APPL | SAP_APPL |
297 | Table | WPOCP_CHANGE_HEADER - ZTERM | Change PO Header Data | WPOC | APPL | SAP_APPL |
298 | Table | WRF_PCON_DATA_AC_HEAD_STY - ZTERM | Data for the Application Function Header Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
299 | Table | WRF_PCON_DATA_AC_IR_HEAD_STY - ZTERM | Maintain Internal Contract Apportionment Header Data: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
300 | Table | WRF_PCON_DATA_EKKO_STY - ZTERM | Contract Header Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
301 | Table | WRF_PCON_EKKO_STY - ZTERM | Header Data: Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
302 | Table | WRF_PCTR_DATA_AC_HEAD_RCT_STY - ZTERM | Grid Data AC "Header Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
303 | Table | WRF_POHF_DATA_AC_HEADG_STY - ZTERM | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
304 | Table | WRF_POHF_DATA_AC_HEAD_STY - ZTERM | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
305 | Table | WRF_POHF_DATA_EKKO_STY - ZTERM | Purchasing Document Header Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
306 | Table | WRF_POTB_DATA_AC_HEADPOT_STY - ZTERM | Data of "Open Documents Same OTB Bckt" Application Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
307 | Table | WRF_POTB_DATA_AC_HEADPRC_STY - ZTERM | Data of "Header Data OTB Procurement" Application Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
308 | Table | WRF_POTB_DATA_AC_HEADSPR_STY - ZTERM | Data Application Function "Header Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
309 | Table | WRF_POTB_EKKO_STY - ZTERM | Header Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
310 | Table | WRF_PRC_EM_MM_PO_HDR_STY - ZTERM | Purchase Order Header with Update Indicator | WRF_PRC_EM_AI | EA-RETAIL | EA-RETAIL |
311 | Table | WRF_SIT_KNVV - ZTERM | WRF_SIT_KNVV | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
312 | Table | WSRS_PMNTTRMS_F4 - ZTERM | Structure for Terms of Payment Search Help | WOST | EA-RETAIL | EA-RETAIL |
313 | Table | WSUBST_EKKO_STY - ZTERM | Structure Type Header Data Purchasing Document | WSUBST_DDIC | APPL | SAP_APPL |
314 | Table | WSVD_PUR - PMNTTRMS | Purchasing Data | WOST | EA-RETAIL | EA-RETAIL |
315 | Table | WVFB - ZTERM | DRS Interface, Intermediate Buffer, Order Item FM | WFWW | APPL | SAP_APPL |
316 | Table | WVFBSTRING - ZTERM | Store interface: Transfer string, order items FM | WFWW | APPL | SAP_APPL |
317 | Table | WVKOMP - ZTERM | Sales Price Calculation: Structure with KNUMV and KOMP | WVKP | APPL | SAP_APPL |
318 | Table | WZRE_S_HEADER_FIELDS - ZTERM | Header Fields Needed to Create an Agency Document | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
319 | Table | WZRE_S_POSTING_ITEM - ZTERM_H | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
320 | Table | ZHLB1 - ZTERM | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |