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 | /BEV1/RBKP - ZTERM | Copy Table for KONP for Accrual (Field KBRUE) | /BEV1/RB | EA-CP | EA-APPL |
2 | Table | /BEV1/TSRV43A2I - /BEV1/TSZTERM | Fields from SAPMV43A to Be Transferred to Order - TS | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
3 | Table | /BEV1/TSRV43AAS - ZTERM | Order Item Data for SAPMV43A | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
4 | Table | /BEV1/TSRV43AES - ZTERM | Data Transfer Statistics -> Fast Entry - Incorrect Item | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
5 | Table | /BEV3/CH1030BSG1 - ZTERM | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /BEV3/CHABRSTZSP - ZAHLBED | CH Settlement Items - With Translations | /BEV3/CH | EA-CP | EA-APPL |
7 | Table | /BEV3/CHABRSTZSS - ZAHLBED | CH Settlement Statistics - With Translations | /BEV3/CH | EA-CP | EA-APPL |
8 | Table | /BEV3/CHABRSTZ_P - ZAHLBED | CH Settlement Items - With Translations | /BEV3/CH | EA-CP | EA-APPL |
9 | Table | /BEV3/CHABRSTZ_S - ZAHLBED | Compressed Fields CH Settlement Statistics | /BEV3/CH | EA-CP | EA-APPL |
10 | Table | /BEV3/CHARS1300D1 - ZAHLBED | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
11 | Table | /BEV3/CHARS1300M1 - ZAHLBED | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
12 | Table | /BEV3/CHBDKR - ZTERM | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
13 | Table | /BEV3/CHBDMDHST - ZAHLBED | History of Condit. Modifications from Temp. Settlement Items | /BEV3/CH | EA-CP | EA-APPL |
14 | Table | /BEV3/CHBPR - ZAHLBED | Print View CH Items | /BEV3/CH | EA-CP | EA-APPL |
15 | Table | /BEV3/CHBREGINF - ZAHLBED | Payer Information Agreement | /BEV3/CH | EA-CP | EA-APPL |
16 | Table | /BEV3/CHCTBDGSZ - ZTERM | Assign Term of Payment to Deferral Period | /BEV3/CH | EA-CP | EA-APPL |
17 | Table | /BEV3/CHERGSTZ_P - ZAHLBED | CH Settlement Items - With Translations | /BEV3/CH | EA-CP | EA-APPL |
18 | Table | /BEV3/CHERGSTZ_S - ZAHLBED | CH Settlement Statistics | /BEV3/CH | EA-CP | EA-APPL |
19 | Table | /BEV3/CHEXCSTZ_P - ZAHLBED | CH Settlement Items/Non-Posted Docs w/o Date Statistics | /BEV3/CH | EA-CP | EA-APPL |
20 | Table | /BEV3/CHLT0300 - ZAHLBED | Structure for Link Type: Movement CH - Posting Data | /BEV3/CH | EA-CP | EA-APPL |
21 | Table | /BEV3/CHLT300WRK - ZAHLBED | Structure for Link Type: Movement CH with ID (Conditions) | /BEV3/CH | EA-CP | EA-APPL |
22 | Table | /BEV3/CHRESSTZSP - ZAHLBED | CH Simulation Items - with Translations | /BEV3/CH | EA-CP | EA-APPL |
23 | Table | /BEV3/CHRESSTZ_P - ZAHLBED | CH Settlement Items - Reset Documents (2/Transaction) | /BEV3/CH | EA-CP | EA-APPL |
24 | Table | /BEV3/CHRESULTAT - ZAHLBED | Print Fields | /BEV3/CH | EA-CP | EA-APPL |
25 | Table | /BEV3/CHRGZHLBDG - ZAHLBED | Terms of Payment Rule | /BEV3/CH | EA-CP | EA-APPL |
26 | Table | /BEV3/CHSHTSTZ_P - ZAHLBED | CH Settlement Item | /BEV3/CH | EA-CP | EA-APPL |
27 | Table | /BEV3/CHSIMBDMDH - ZAHLBED | CH simulation history of modifications caused by conditions | /BEV3/CH | EA-CP | EA-APPL |
28 | Table | /BEV3/CHSIMSTZSP - ZAHLBED | CH Simulation Items - with Translations | /BEV3/CH | EA-CP | EA-APPL |
29 | Table | /BEV3/CHSIMSTZSS - ZAHLBED | CH Simulation Statistics - with Translations | /BEV3/CH | EA-CP | EA-APPL |
30 | Table | /BEV3/CHSIMSTZ_P - ZAHLBED | CH Simulation Items | /BEV3/CH | EA-CP | EA-APPL |
31 | Table | /BEV3/CHSIMSTZ_S - ZAHLBED | CH Simulation Statistics | /BEV3/CH | EA-CP | EA-APPL |
32 | Table | /BEV3/CHTMPMDHST - ZAHLBED | Temp. history of cond. modifications from temp. settle. item | /BEV3/CH | EA-CP | EA-APPL |
33 | Table | /BEV3/CHTRMSTZ_P - ZAHLBED | CH Date Item | /BEV3/CH | EA-CP | EA-APPL |
34 | Table | /BEV3/CHTRMSTZ_S - ZAHLBED | CH Date Statistics | /BEV3/CH | EA-CP | EA-APPL |
35 | Table | /BEV3/CHVABRSTZS - ZAHLBED | CH Settlement Statistics | /BEV3/CH | EA-CP | EA-APPL |
36 | Table | /BEV3/CHVR1000D1 - ZAHLBED | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
37 | Table | /BEV3/CHVR1000M1 - ZAHLBED | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
38 | Table | /BEV3/CHZHLBDGST - ZAHLBED | Structure to Print List for XXXX | /BEV3/CH | EA-CP | EA-APPL |
39 | Table | /DSD/HH_RACOLPAY - ZTERM | DSD - RA: Revenue and Payment Processing | /DSD/HH | EA-SCM | EA-APPL |
40 | Table | /DSD/HH_RAPAYBC - ZTERM | DSD - RA: Bank Codes (Not Accepted for Payment Term) | /DSD/HH | EA-SCM | EA-APPL |
41 | Table | /DSD/HH_RAPAYTYP - ZTERM | DSD - RA: Payment Type (Valid for Payment Term) | /DSD/HH | EA-SCM | EA-APPL |
42 | Table | /DSD/SL_CLBSID_S - ZTERM | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL | EA-SCM | EA-APPL |
43 | Table | /DSD/SL_CLOPEN_ITEM_S - ZTERM | DSD Clearing: Open Items (Debit/Credit) | /DSD/SL | EA-SCM | EA-APPL |
44 | Table | /GRCPI/GRIA_S_SDCMST_01C1_1_F - T052_ZTERM | Filter : SDCMST_01C1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
45 | Table | /GRCPI/GRIA_S_SDCMST_01C1_1_I - ZTERM | Internal : SDCMST_01C1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
46 | Table | /GRCPI/GRIA_S_SDCMST_01C1_1_O - ZTERM | Output : SDCMST_01C1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
47 | Table | /KYK/ISS_RESD - ZTERM | Structure for generated infoset for program RVKRED03 | /KYK/FIN_FI | APPL | SAP_FIN |
48 | Table | /KYK/VENDOR_POWL_STY - ZTERM | Structure for Vendors Displayed in POWL | /KYK/OPS_MM | APPL | SAP_APPL |
49 | Table | /MDGBPX/_S_BP_ES_BP_COMPNY - ZTERM | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
50 | Table | /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_ZTERM | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
51 | Table | /MDGBPX/_S_BP_ES_BP_PORG - ZTERM_M | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
52 | Table | /MDGBPX/_S_BP_ES_BP_PORG2 - ZTERM_LM2 | Struktur für Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
53 | Table | /MDGBPX/_S_BP_ES_BP_SALES - CSD_ZTERM | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
54 | Table | /MDGBPX/_S_BP_PD_BP_COMPNY - ZTERM | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
55 | Table | /MDGBPX/_S_BP_PD_BP_PORG - ZTERM_M | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
56 | Table | /MDGBPX/_S_BP_PD_BP_PORG2 - ZTERM_LM2 | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
57 | Table | /MDGBPX/_S_BP_PP_BP_COMPNY - ZTERM | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
58 | Table | /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_ZTERM | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
59 | Table | /MDGBPX/_S_BP_PP_BP_PORG - ZTERM_M | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
60 | Table | /MDGBPX/_S_BP_PP_BP_PORG2 - ZTERM_LM2 | Quellstruktur f. PP-Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
61 | Table | /MDGBPX/_S_BP_PP_BP_SALES - CSD_ZTERM | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
62 | Table | /SAPDII/WTY_AR_LINEITEMS - PMNTTRMS | Structure for dealer statement | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
63 | Table | /SAPDII/WTY_LINEITEM - PMNTTRMS | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
64 | Table | /SAPNEA/BAPI3007_2 - PMNTTRMS | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
65 | Table | /SAPNEA/CASHIN_HEADER - PMNTTRMS | Structure:incoming payment header: for SMAPI | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
66 | Table | /SAPNEA/J_SC_RBSEG_ST - ZTERM | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
67 | Table | /SAPNEA/J_SC_SUBCON_INFO - ZTERM | Subcontractor information | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
68 | Table | /SAPNEA/MR3_ORDER_HEADER - PMNTTRMS | [Mobile DB] Sales order header | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
69 | Table | /SAPNEA/MR3_ORDER_ITEM - PMNTTRMS | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
70 | Table | /SAPNEA/MR3_TERMS_PAY - ZTERM | [Mobile DB] Terms of payment | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
71 | Table | /SAPPCE/JVAP_POSITION - CBPAYTERM | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
72 | Table | /SAPPCE/SDPC21_UPD - PMNTTRMS | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | /SAPPCE/DPC | EA-FIN | EA-FIN |
73 | Table | /SAPPCE/SDPCMAIN - STERM | Down Payment Chain: Screen Field for Contract Data | /SAPPCE/DPC | EA-FIN | EA-FIN |
74 | Table | /SAPPCE/SDPCMAIN - TTERM | Down Payment Chain: Screen Field for Contract Data | /SAPPCE/DPC | EA-FIN | EA-FIN |
75 | Table | /SAPPCE/SDPC_CHN_LST - PMNTTRMS | Down Payment Chain: ALV Field for Overview per DP Chain | /SAPPCE/DPC | EA-FIN | EA-FIN |
76 | Table | /SAPPCE/SDPC_DETAIL - PMNTTRMS | Down Payment Chain: Screen Field Detail Screen | /SAPPCE/DPC | EA-FIN | EA-FIN |
77 | Table | /SAPPCE/SDPC_DPC_OVV - PMNTTRMS | Down Payment Chain: ALV Field for Overview | /SAPPCE/DPC | EA-FIN | EA-FIN |
78 | Table | /SAPPCE/SDPC_DPC_POS - PMNTTRMS | Down Payment Chain: ALV Field for Posting View | /SAPPCE/DPC | EA-FIN | EA-FIN |
79 | Table | /SAPPCE/SDPC_PAYM_TERMS - PMNTTRMS | Down Payment Chain: Terms of Payment | /SAPPCE/DPC | EA-FIN | EA-FIN |
80 | Table | /SAPPCE/SDPC_POST - ZTERM | Down Payment Chain: Screen Field Down Payment Requirement | /SAPPCE/DPC | EA-FIN | EA-FIN |
81 | Table | /SAPPCE/TDPC01 - STERM | Down Payment Chains | /SAPPCE/DPC | EA-FIN | EA-FIN |
82 | Table | /SAPPCE/TDPC01 - TTERM | Down Payment Chains | /SAPPCE/DPC | EA-FIN | EA-FIN |
83 | Table | /SAPPCE/TDPC21 - PMNTTRMS | Down Payment Chain: Document Segments | /SAPPCE/DPC | EA-FIN | EA-FIN |
84 | Table | /SAPTRX/MM_PO_HDR - ZTERM | Purchase order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
85 | Table | /SPE/BAPIMEPOHEADER_EXT - PMNTTRMS | Extended header fields of PO header (TPOP scenario) | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
86 | Table | /SPE/BAPIMEPOHEADER_I - PMNTTRMS | Internal structure for creation of third party POs | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
87 | Table | /SPE/BAPISDITM - PMNTTRMS | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
88 | Table | /SPE/CRM_BAPISDITM - PMNTTRMS | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
89 | Table | ACCBAPIFD1 - PMNTTRMS | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
90 | Table | ACCBAPIFD3 - PMNTTRMS | ACC BAPIs: Excess Commitment Fields | ACID | APPL | SAP_FIN |
91 | Table | ACCCLR_ITM - ZTERM | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
92 | Table | ACCCLR_ITM_APAR - ZTERM | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
93 | Table | ACCIT - ZTERM | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
94 | Table | ACCIT_FI - ZTERM | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
95 | Table | ACCIT_GLX - ZTERM | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
96 | Table | ACCTSD - ZTERM | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
97 | Table | ACCVS - ZTERM | Vendor Line Item Splitting Information for FI/CO-Interface | MRM | APPL | SAP_APPL |
98 | Table | ACGL_ITEM - ZTERM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
99 | Table | ACMM_VENDOR_COMP - ZTERM | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
100 | Table | ACSPLT - ZTERM | Carrier for Split Information re: Current Account Line Items | FFE | APPL | SAP_FIN |
101 | Table | ADBOSSDITM - PMNTTRMS | Communication Fields: Sales and Distribution Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
102 | Table | AKKP - ZTERM | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | VEI | APPL | SAP_APPL |
103 | Table | AKKPCOM - ZTERM | Documentary Payments: Communication structure header | VEI | APPL | SAP_APPL |
104 | Table | AKKPVB - ZTERM | Financial Document Master: Reference Structure for XAKKP | VEI | APPL | SAP_APPL |
105 | Table | APAREBPP_INVOICE_INFO - ZTERM | Biller Direct: Data for the Original Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
106 | Table | APAREBPP_INVOICE_ITEM - ZTERM | Biller Direct: Data of the Summarized Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
107 | Table | APAREBPP_ITEM - ZTERM | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
108 | Table | APAREBPP_PAYMENT_TERMS - ZTERM | Biller Direct: Payment Conditions | EBPP_APAR | PI_APPL | SAP_FIN |
109 | Table | APAR_EBPP_KNB1 - ZTERM | Structure for Customer Enhancement Table | EBPP_APAR | PI_APPL | SAP_FIN |
110 | Table | APIVEHIACTIONDATA_HEAD - PMNTTRMSFD | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
111 | Table | BAPI1007_5 - PMNTTRMS | Transfer structure 1007/GetDetail/Company code data | BF | ABA | SAP_ABA |
112 | Table | BAPI1008_5 - PMNTTRMS | Transfer structure 1008/GetDetail/Company code data | BF | ABA | SAP_ABA |
113 | Table | BAPI1307HEADER - PMNTTRMS | IS-H: BAPI Billing Document: Header Data | NBAS | IS-H | IS-H |
114 | Table | BAPI1309FICUSTOMER - PMNTTRMS | IS-H BAPI Business Partner FI Customer Data Return Data | NPVS | IS-H | IS-H |
115 | Table | BAPI3007_2 - PMNTTRMS | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
116 | Table | BAPI3008_2 - PMNTTRMS | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
117 | Table | BAPI6032_ITEMS - ZTERM | STORE ORDER ITEMS | WFWW | APPL | SAP_APPL |
118 | Table | BAPIACAP03 - PMNTTRMS | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
119 | Table | BAPIACAR01 - PMNTTRMS | Posting in Accounting: Billing Document (Customer) | BAC | ABA | SAP_ABA |
120 | Table | BAPIACHC - PMNTTRMS | Communication Structure: Change Pay. Doc. Header Data | WZRE | APPL | SAP_APPL |
121 | Table | BAPIACHEAD - PMNTTRMS | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
122 | Table | BAPIACHEADO - PMNTTRMS | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
123 | Table | BAPIACPO00 - PMNTTRMS | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
124 | Table | BAPIACSO00 - PMNTTRMS | Posting in Accounting: Customer Order (Line Item) | BAC | ABA | SAP_ABA |
125 | Table | BAPIACSQ00 - PMNTTRMS | Posting in Accounting: Customer Quotation (Line Item) | ACID | APPL | SAP_FIN |
126 | Table | BAPIBUSISM007_CUST_COMP - PMNTTRMS | IS-M: Business Partner Customer Master Company Code (KNB1) | JSD | IS-M | IS-M |
127 | Table | BAPIBUSISM007_CUST_SALES - PMNTTRMS | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | JSD | IS-M | IS-M |
128 | Table | BAPIBUSISM008_BDS_OUT - PMNTTRMS | IS-M/AM: Billing Dataset | JAS | IS-M | IS-M |
129 | Table | BAPIBUSISM008_BILLDATASET - PMNTTRMS | IS-M/AM: Billing Dataset | JAS | IS-M | IS-M |
130 | Table | BAPIBUSISM010_HEAD - PMNTTRMS | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
131 | Table | BAPICCCONDITIONITEM - PMNTTRMS | BAPI: Condition Contract: Item Conditions | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
132 | Table | BAPICCCONDITIONITEMO - PMNTTRMS | BAPI: Condition Contract: Item Conditions | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
133 | Table | BAPICCCONDITIONKEY - PMNTTRMS | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
134 | Table | BAPICCCONDITIONKEYO - PMNTTRMS | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
135 | Table | BAPICCHEAD - PMNTTRMS | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
136 | Table | BAPICCHEADO - PMNTTRMS | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
137 | Table | BAPICCHEADOS - PMNTTRMS | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
138 | Table | BAPICONDIT - PMNTTRMS | BAPI Structure of KONP with English Field Names | VACR | APPL | SAP_APPL |
139 | Table | BAPICUSSLS - PMNTTRMS | BAPI Structure Customer Master Data: Sales Data | CRM | PI_APPL | SAP_APPL |
140 | Table | BAPICUSTOMER_05 - PMNTTRMS | Transfer structure 1007/GetDetail/Company Code Data | BF | ABA | SAP_ABA |
141 | Table | BAPIEKKO - PMNTTRMS | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
142 | Table | BAPIEKKOA - PMNTTRMS | Transfer Structure: PO Header Additional Data | MEW | APPL | SAP_APPL |
143 | Table | BAPIEKKOL - PMNTTRMS | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
144 | Table | BAPIILHC - PMNTTRMS | Communication Structure: Change RemunerationList Header Data | WZRE | APPL | SAP_APPL |
145 | Table | BAPIILHEADO - PMNTTRMS | Communication Structure: Remuneration List Header Data | WZRE | APPL | SAP_APPL |
146 | Table | BAPIJV_OPER - OPERPAYTERMS | Joint Venture Operator data | GJV_BAPI | EA-JVA | EA-FIN |
147 | Table | BAPIJV_POST - POSTPAYTERM | Joint Venture Posting data | GJV_BAPI | EA-JVA | EA-FIN |
148 | Table | BAPIKNA105 - PMNTTRMS | Optional Customer Data Structure for BAPIs for BO Customer | VS | APPL | SAP_APPL |
149 | Table | BAPILFHC - PMNTTRMS | Communication Structure: Change Vend. Billing Doc. Header | WZRE | APPL | SAP_APPL |
150 | Table | BAPILFHEAD - PMNTTRMS | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
151 | Table | BAPILFHEADO - PMNTTRMS | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
152 | Table | BAPIMEOUTHEADER - PMNTTRMS | Header Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
153 | Table | BAPIMEPOHEADER - PMNTTRMS | Purchase Order Header Data | ME | APPL | SAP_APPL |
154 | Table | BAPIOAHEAD - PMNTTRMS | Header Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
155 | Table | BAPIOAHEADOIL - PMNTTRMS | Outline Agreement Header Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
156 | Table | BAPIPAYER - PMNTTRMS | Payer View of Customer Master | VAW | APPL | SAP_APPL |
157 | Table | BAPISDBPLD - PMNTTRMS | BAPI Structure of FPLT with English Field Names | VACR | APPL | SAP_APPL |
158 | Table | BAPISDBUSI - PMNTTRMS | BAPI Structure of VBKD with English Field Names | VACR | APPL | SAP_APPL |
159 | Table | BAPISDH1 - PMNTTRMS | Communication Fields: SD Order Header | VACR | APPL | SAP_APPL |
160 | Table | BAPISDHD1 - PMNTTRMS | Communication Fields: Sales Document Header | VACR | APPL | SAP_APPL |
161 | Table | BAPISDHEAD - PMNTTRMS | Communication Fields: Sales and Distribution Document Header | VAW | APPL | SAP_APPL |
162 | Table | BAPISDHEAD1 - PMNTTRMS | Communication Fields: Sales and Distribution Document Header | VACR | APPL | SAP_APPL |
163 | Table | BAPISDITEM - PMNTTRMS | Communication Fields: Sales and Distribution Document Item | VACR | APPL | SAP_APPL |
164 | Table | BAPISDITM - PMNTTRMS | Communication Fields: Sales Document Item | VACR | APPL | SAP_APPL |
165 | Table | BAPISDITMBOS - PMNTTRMS | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
166 | Table | BAPISLHC - PMNTTRMS | Communication Structure: Settlement List Header Data | WZRE | APPL | SAP_APPL |
167 | Table | BAPISLHEAD - PMNTTRMS | Communication Structure: Settl. Req. List Header Data | WZRE | APPL | SAP_APPL |
168 | Table | BAPISLHEADO - PMNTTRMS | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
169 | Table | BAPISLLIST - PMNTTRMS | Agency Business: Header Data Settlement Req.List for GetList | WZRE | APPL | SAP_APPL |
170 | Table | BAPISRHEADO - PMNTTRMS | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
171 | Table | BAPITCBUS - PMNTTRMS_SD | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
172 | Table | BAPITCBUS - PMNTTRMS | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
173 | Table | BAPITCBUSC - PMNTTRMS | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
174 | Table | BAPITCBUSC - PMNTTRMS_SD | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
175 | Table | BAPITCBUSO - PMNTTRMS_SD | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
176 | Table | BAPITCBUSO - PMNTTRMS | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
177 | Table | BAPITCCONDITIONITEM - PMNTTRMS | BAPI: Trading Contract: Conditions Item | WB2B | EA-GLTRADE | EA-GLTRADE |
178 | Table | BAPITCCONDITIONITEMO - PMNTTRMS | BAPI: Trading Contract: Conditions Item | WB2B | EA-GLTRADE | EA-GLTRADE |
179 | Table | BAPITCCONDITIONKEY - PMNTTRMS | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
180 | Table | BAPITCCONDITIONKEYO - PMNTTRMS | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
181 | Table | BAPITCHBUSO - PMNTTRMS | Comm. Structure: Trading Contract Versions, Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
182 | Table | BAPITCHBUSO - PMNTTRMS_SD | Comm. Structure: Trading Contract Versions, Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
183 | Table | BAPIVBRK - PAYMENT_TERMS | Communication Fields for Billing Header Fields | BV | ABA | SAP_ABA |
184 | Table | BAPIVBRKCRM_SD - PMNTTRMS | Communication Fields for SD Billing Creation | CRM | PI_APPL | SAP_APPL |
185 | Table | BAPIVEHIACTIONDATA_HEAD - PMNTTRMSFD | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
186 | Table | BAPIVENDOR_05 - PMNTTRMS | Transfer Structure 1008/GetDetail/Company Code Data | BF | ABA | SAP_ABA |
187 | Table | BAPIVSHC - PMNTTRMS | CommStructure: Change Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
188 | Table | BAPIVSHEADO - PMNTTRMS | Communication Structure: Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
189 | Table | BAPIWEBINVHEAD - PMNTTRMS | Header Data for Web Billing Documents | WEB_INVOICE | PI_APPL | SAP_APPL |
190 | Table | BAPI_CTE_J_1BNFDOC - ZTERM | Transfer Structure: Nota Fiscal Header Data | J1BA | APPL | SAP_APPL |
191 | Table | BAPI_EKPOLIGHT - ZTERM | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
192 | Table | BAPI_EWAWA_WEIGHINGOFFLINE - ZTERM | Offline Weighing Data Records via BAPI | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
193 | Table | BAPI_INCINV_CHNG_HEADER - PMNTTRMS | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
194 | Table | BAPI_INCINV_CREATE_HEADER - PMNTTRMS | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
195 | Table | BAPI_INCINV_CREATE_VENDORSPLIT - PMNTTRMS | Transfer Structure: Vendor Split Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
196 | Table | BAPI_INCINV_DETAIL_HEADER - PMNTTRMS | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
197 | Table | BAPI_INCINV_DETAIL_VENDORSPLIT - PMNTTRMS | Transfer Structure: Vendor Split Incoming Invoice (GetDetail | MRM | APPL | SAP_APPL |
198 | Table | BAPI_J_1BNFDOC - ZTERM | Transfer Structure: Nota Fiscal Header Data | J1BA | APPL | SAP_APPL |
199 | Table | BAPI_OIA_LIA_NEG_PAYMENT - PMNTTRMS | Negotiated payments for BAPI | OIA_IF | IS-OIL | IS-OIL |
200 | Table | BAPI_WRF_POHEADER_STY - PMNTTRMS | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
201 | Table | BBPD_CTR_IDOCREF - PMNTTRMS | Reference of contract number for Create Idocs | BBP_ADDON_46B | PI_APPL | SAP_APPL |
202 | Table | BBPS_CTR_MM_HEADER - PMNTTRMS | Contract communication structure: Header/Org/Partner | BBP_ADDON_46B | PI_APPL | SAP_APPL |
203 | Table | BBP_ECC_STRUC_PURCH_ORG_DATA - PAYMENT_TERMS | DATA Structure: Purchasing Organization | BBPA | PI_APPL | SAP_APPL |
204 | Table | BBP_ERP_LFM1 - ZTERM | Vendor master, purchasing data, copy of BBP_LFM1 | BBPA | PI_APPL | SAP_APPL |
205 | Table | BBP_ERP_LFM2I1 - ZTERM | Vendor master, LFM1/LFM2 Incl, copy of BBP_LFM2I1 | BBPA | PI_APPL | SAP_APPL |
206 | Table | BBP_PDS_INV_HD - PMNTTRMS | Available Header Fields of Financial Invoice | BBP_ADDON_46C | PI_APPL | SAP_APPL |
207 | Table | BBSEG - ZTERM | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
208 | Table | BBSEG_DI - ZTERM | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
209 | Table | BBSEG_FM - ZTERM | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
210 | Table | BDIEKKO - ZTERM | Transfer Structure for Table EKKO | ME | APPL | SAP_APPL |
211 | Table | BIL_S_PRT_PAYMENT_CARDS - ZTERM | Structure for Payment Cards | VD_PDF | APPL | SAP_APPL |
212 | Table | BIW_KNB1_S - ZTERM | Provider Structure: Customer Master Data from KNB1 | MDX | PI_APPL | SAP_APPL |
213 | Table | BIW_KNVV_S - ZTERM | Provider Structure: Customer Master Data from KNVV | MDX | PI_APPL | SAP_APPL |
214 | Table | BIW_LFB1_S - ZTERM | Provider Structure: Vendor Master Data from LFB1 | MDX | PI_APPL | SAP_APPL |
215 | Table | BIW_LFM1_S - ZTERM | Provider Structure for Vendor Master Data from LFM1 | MDX | PI_APPL | SAP_APPL |
216 | Table | BKNB1 - ZTERM | Customer Master Record Company Code Data (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
217 | Table | BKNVV - ZTERM | Customer master sales data (batch input structure) | VSCORE | APPL_TOOLS | SAP_APPL |
218 | Table | BLFB1 - ZTERM | Vendor Master Record Company Code Data (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
219 | Table | BLFM1 - ZTERM | Vendor Master Record, Purchasing Org. Data (Batch Input) | WLIF | APPL | SAP_APPL |
220 | Table | BLFM2 - ZTERM | Vendor Master Record: Purchasing Data (Batch Input) | WLIF | APPL | SAP_APPL |
221 | Table | BON_ENH_KONPDB - ZTERM | Extended KONP for Extended Rebate | RBT_ENH | EA-ISSE | EA-APPL |
222 | Table | BON_ENH_S2 - PAYMENT_TERMS | Transfer Structure for Indirect Billing Documents | RBT_ENH | EA-ISSE | EA-APPL |
223 | Table | BPDKNB1 - ZTERM | BP: Business Partner-Relevant Fields in KNB1 | FBPAR | APPL | SAP_APPL |
224 | Table | BPDZAHL - ZTERM | BP Structure Payment Data (Company Code) | FBPAR | APPL | SAP_APPL |
225 | Table | BPIZAHL - ZTERM | BP: Attributes of Payment Data (Company Code) | FBPAR | APPL | SAP_APPL |
226 | Table | BS01MMHEAD - PMNTTRMS | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
227 | Table | BS01SDITM - PMNTTRMS | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
228 | Table | BSAD - ZTERM | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
229 | Table | BSAD_BAK - ZTERM | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
230 | Table | BSAD_KB - ZTERM | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
231 | Table | BSAK - ZTERM | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
232 | Table | BSAK_BAK - ZTERM | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
233 | Table | BSEG - ZTERM | Accounting Document Segment | FBAS | APPL | SAP_FIN |
234 | Table | BSEGS - ZTERM | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
235 | Table | BSEG_ALV - ZTERM | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
236 | Table | BSEG_LINE - ZTERM | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
237 | Table | BSEZ - ZTERM | Line Item Additional Information (Online) | FBAS | APPL | SAP_FIN |
238 | Table | BSEZ_LINE - ZTERM | Line Item Category for XBSEZ_TAB | FBAS | APPL | SAP_FIN |
239 | Table | BSID - ZTERM | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
240 | Table | BSIDEXT - ZTERM | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
241 | Table | BSID_BAK - ZTERM | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
242 | Table | BSID_EXT - ZTERM | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
243 | Table | BSID_KB - ZTERM | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
244 | Table | BSID_ZUS - ZTERM | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
245 | Table | BSIK - ZTERM | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
246 | Table | BSIKEXT - ZTERM | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
247 | Table | BSIK_BAK - ZTERM | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
248 | Table | BSSBSEG - ZTERM | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
249 | Table | BSS_CUIL_COMPANY_CODE - ZTERM | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
250 | Table | BSS_CUIL_SALES_AREA - ZTERM | Attribute Structure for Customer Sales Area | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
251 | Table | BSS_SPIL_COMPANY_CODE - ZTERM | Attribute Structure for Supplier Company Code | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
252 | Table | BSS_SPIL_PURCHASING_ORG - ZTERM | Attribute Structure for Supplier Purchasing Organisation | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
253 | Table | BSS_SPIL_PURCHASING_ORG2 - ZTERM | Attribute Structure for Supplier Purchasing Organization 2 | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
254 | Table | BUS_DI - ZTERM_LFB1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
255 | Table | BUS_DI - ZTERM_KNVV | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
256 | Table | BUS_DI - ZTERM | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
257 | Table | BUS_DI_EXT - ZTERM | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
258 | Table | BUS_DI_EXT - ZTERM_KNVV | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
259 | Table | BUS_DI_EXT - ZTERM_LFB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
260 | Table | BVBAKKOM - ZTERM | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
261 | Table | CACS_STR_XKONP - ZTERM | Structure XKONP with VAKEY | CACSSD | EA-ICM | EA-APPL |
262 | Table | CACS_S_COND_ENTRY2 - ZTERM | Commissions: Entries from Condition Tables for Tree | CACSSD | EA-ICM | EA-APPL |
263 | Table | CACS_S_COND_KONP_XL - ZTERM | Commissions: Enhanced KONP Structure | CACSSD | EA-ICM | EA-APPL |
264 | Table | CACS_S_COND_MAINT_MASTER - ZTERM | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
265 | Table | CCM_HEADER - ZTERM | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC | APPL | SAP_APPL |
266 | Table | CIFLOCBPCCDATA - ZTERM | Company Code dependent BP data for locations | CIF | PI_APPL | SAP_APPL |
267 | Table | CIFLOCBPORGDATA - ZTERM | Organization dependent BP data for locations | CIF | PI_APPL | SAP_APPL |
268 | Table | CIFTPSRC - ZTERM | Transfer Structure for Sources of Supply | CIF4 | PI_APPL | SAP_APPL |
269 | Table | CMDS_EI_COMPANY_DATA - ZTERM | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
270 | Table | CMDS_EI_SALES_DATA - ZTERM | Ext. Interface: Sales Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
271 | Table | CMM_PYMNT_TERMS - ZTERM | Payment Terms contained in Documents | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
272 | Table | CMP_CUST_FIELDS_S - ZTERM | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
273 | Table | COER - ZTERM | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
274 | Table | COERI - ZTERM | Sales Order Value Revenue - Internal Structure | KPSD | APPL | SAP_APPL |
275 | Table | COMSRV - ZTERM | Interface: MM External Services Management | ML | APPL | SAP_APPL |
276 | Table | CRMS_CCM_CCR_MODIFY_BSEG - ZTERM | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
277 | Table | CRM_ISX_CONTRACT_ITEM - CB_DZTERM | Contract Item - CRM Transfer Structure | ISX_MD | PI_APPL | SAP_APPL |
278 | Table | CRM_ISX_CONTRACT_ITEM_CBILL - CB_DZTERM | Consumption billing fields for contract item | ISX_MD | PI_APPL | SAP_APPL |
279 | Table | DCFLS_ACCIT - ZTERM | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
280 | Table | DCFLS_MOCK_FI_FIND_PAYMENT_KEY - ZTERM | Decoupling: Key Mocking Structure FI_FIND_PAYMENT_CONDIT | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
281 | Table | DELCONDIA - ZTERM | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
282 | Table | DKKOS - ZTERM | Balance Audit Trail | FREP | APPL | SAP_FIN |
283 | Table | DKOKP - ZTERM | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
284 | Table | DKOKS - ZTERM | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
285 | Table | DPBP_APP_SDSM_ITEM - ZTERM | Append Structure for Structure SDSM_ITEM | DPBP | EA-PLM | EA-APPL |
286 | Table | DPBP_FPLTR_SEL - ZTERM | Dialog Structure for Billing Plan Date Selection | DPBP | EA-PLM | EA-APPL |
287 | Table | DRBKP - ZTERM | Logistics Invoice Verification: Document Header Check | MRM | APPL | SAP_APPL |
288 | Table | E1CFPLT - ZTERM | Distribution: SIS - billing plan | MCS | APPL | SAP_APPL |
289 | Table | E1CVBK0 - ZTERM | SIS - commercial data at header level | MCS | APPL | SAP_APPL |
290 | Table | E1CVBKD - ZTERM | Commercial data at item level | MCS | APPL | SAP_APPL |
291 | Table | E1CVBRK - ZTERM | Invoice - header data | MCS | APPL | SAP_APPL |
292 | Table | E1KNB1M - ZTERM | Master Customer Master Company Code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
293 | Table | E1KNVVM - ZTERM | Master customer master sales data (KNVV) | KSV | APPL | SAP_FIN |
294 | Table | E1KOMG - ZTERM | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
295 | Table | E1KONP - ZTERM | Conditions Items | VKOA | APPL | SAP_APPL |
296 | Table | E1LFB1M - ZTERM | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
297 | Table | E1LFM1M - ZTERM | Segment for purchasing organization data vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
298 | Table | E1LFM2M - ZTERM | Segment purchasing data for vendor MMS SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
299 | Table | E2ACD1 - ZTERM | Posting in Accounting: Billing Document (Customer) | ACID | APPL | SAP_FIN |
300 | Table | E2ACK3 - ZTERM | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
301 | Table | E2CFPLT - ZTERM | Distribution: SIS - billing plan | IDOCLOGISTICS | APPL | SAP_APPL |
302 | Table | E2CVBK0 - ZTERM | SIS - commercial data at header level | IDOCLOGISTICS | APPL | SAP_APPL |
303 | Table | E2CVBKD - ZTERM | Commercial data at item level | IDOCLOGISTICS | APPL | SAP_APPL |
304 | Table | E2CVBRK - ZTERM | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
305 | Table | E2FIPRT - ZTERM | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
306 | Table | E2KNB1M - ZTERM | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
307 | Table | E2KNB1M001 - ZTERM | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
308 | Table | E2KNB1M002 - ZTERM | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
309 | Table | E2KNVVM - ZTERM | Master customer master sales data (KNVV) | KSVCORE | APPL_TOOLS | SAP_FIN |
310 | Table | E2KOMG - ZTERM | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
311 | Table | E2KONP - ZTERM | Conditions Items | VKOA | APPL | SAP_APPL |
312 | Table | E2LFB1M - ZTERM | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
313 | Table | E2LFB1M001 - ZTERM | Segment for company code data for vendors SMD | IDOCLOGISTICS | APPL | SAP_APPL |
314 | Table | E2LFM1M - ZTERM | Segment for purchasing organization data vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
315 | Table | E2LFM1M001 - ZTERM | Segment for purchasing organization data vendor SMD | IDOCLOGISTICS | APPL | SAP_APPL |
316 | Table | E2LFM2M - ZTERM | Segment purchasing data for vendor MMS SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
317 | Table | E3ACD1 - ZTERM | Posting in Accounting: Billing Document (Customer) | ACID | APPL | SAP_FIN |
318 | Table | E3ACK3 - ZTERM | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
319 | Table | E3CFPLT - ZTERM | Distribution: SIS - billing plan | IDOCLOGISTICS | APPL | SAP_APPL |
320 | Table | E3CVBK0 - ZTERM | SIS - commercial data at header level | IDOCLOGISTICS | APPL | SAP_APPL |
321 | Table | E3CVBKD - ZTERM | Commercial data at item level | IDOCLOGISTICS | APPL | SAP_APPL |
322 | Table | E3CVBRK - ZTERM | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
323 | Table | E3FINBU - ZTERM | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
324 | Table | E3FIPRT - ZTERM | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
325 | Table | E3KNB1M - ZTERM | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
326 | Table | E3KNVVM - ZTERM | Master customer master sales data (KNVV) | KSVCORE | APPL_TOOLS | SAP_FIN |
327 | Table | E3KOMG - ZTERM | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
328 | Table | E3KONP - ZTERM | Conditions Items | VKOA | APPL | SAP_APPL |
329 | Table | E3LFB1M - ZTERM | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
330 | Table | E3LFM1M - ZTERM | Segment for purchasing organization data vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
331 | Table | E3LFM2M - ZTERM | Segment purchasing data for vendor MMS SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
332 | Table | EK08ARRANG - ZTERM | Simplified Invoice Item | MR | APPL | SAP_APPL |
333 | Table | EKBP - ZTERM | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
334 | Table | EKKO - ZTERM | Purchasing Document Header | ME | APPL | SAP_APPL |
335 | Table | EKKODATA - ZTERM | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
336 | Table | EKKOOAHEAD - ZTERM | Outline Agreement Header Data (Internal BAPI Structure) | MECR | PI_APPL | SAP_APPL |
337 | Table | EKKO_LINE - ZTERM | Purchase Order Header Data in Selection for Expediting | EXPD | EA-PLM | EA-APPL |
338 | Table | EKPOLIGHT - ZTERM | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
339 | Table | EMBK - ZTERM | Legal Control: License Master - Header Data | VEI | APPL | SAP_APPL |
340 | Table | EMBKVB - ZTERM | Legal Control: Update Structure for EMBK | VEI | APPL | SAP_APPL |
341 | Table | EMG_KNB1 - ZTERM | Business Partner: Migration of Comp. Code Data for Customer | EEMI | FI-CA | FI-CA |
342 | Table | EMG_KNVV - ZTERM_KNVV | Business Partner: Migration of Customer Master (Sales Part) | EEMI | FI-CA | FI-CA |
343 | Table | EMG_LFB1 - ZTERM_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | EEMI | FI-CA | FI-CA |
344 | Table | EPIC_S_BSID_EXTEND - ZTERM | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
345 | Table | EPIC_S_BSIK_EXTEND - ZTERM | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
346 | Table | ERS_HEAD - ZTERM | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
347 | Table | ERS_HEAD_DATA - ZTERM | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
348 | Table | ESO_S_EKKO_CO - ZTERM | Extraction Structure for Contract Header Data | MM_PUR_ESO | APPL | SAP_APPL |
349 | Table | ESO_S_EKKO_SA - ZTERM | Extraction Structure for Scheduling Agreement Header Data | MM_PUR_ESO | APPL | SAP_APPL |
350 | Table | ESO_S_ERP_VBKD - ZTERM | Enterprise Search Item data for Sales Document | VA | APPL | SAP_APPL |
351 | Table | ESO_S_ERP_VBRK - ZTERM | ERP Invoice attributes for Enterprise Search | VF | APPL | SAP_APPL |
352 | Table | ESO_S_LFA1_LFM1 - ZTERM | Enterprise Search: Vendor Purchasing Organization Data | WLIF | APPL | SAP_APPL |
353 | Table | EWAEL_CUSTOMERBILLING - ZTERM | Terms of Payment | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
354 | Table | EWAWA_BAPI_WEIGHINGOFFLINE - ZTERM | Offline Weighing Data Records via BAPI | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
355 | Table | EWAWA_PCKGOODSREG - ZTERM | Screen Structure for General Cargo Entry | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
356 | Table | EWAWA_WEIGHINGPROCESS - ZTERM | Weighing Screen Data | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
357 | Table | EWAWA_WEIGHINGPROCESS_OFFLINE - ZTERM | Screen Structure for Offline Weighing | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
358 | Table | EWAWA_WEIGHINGPROCESS_OFL_LIST - ZTERM | Offline Weighing List | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
359 | Table | EWA_WA_PCKGDSREG - ZTERM | General Cargo Entry | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
360 | Table | EWA_WA_WEIGHOFFL - ZTERM | Offline Weighing | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
361 | Table | EWA_WA_WEIGHPROC - ZTERM | Weighing Procedure | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
362 | Table | EXPD_EKPO_EKKODATA - ZTERM | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
363 | Table | EXPD_EKPO_LINE - ZTERM | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
364 | Table | EXPE - ZTERM | Trading Contract: Structure for Expenses | WB2B_DDIC | APPL | SAP_APPL |
365 | Table | F4HLP_PAYMNTERMS - ZTERM | Srhl Structurer Payment Terms | MDG_BS_ECC_SUPPLIERUIEXT | MDG_APPL | MDG_APPL |
366 | Table | FACM_S_SAPMFFD1_LIST - ZTERM | Structure for Field Catalog (SAPMFFD1) | FF | APPL | SAP_FIN |
367 | Table | FAGLPOSA - ZTERM | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
368 | Table | FAGLPOSBW - ZTERM | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
369 | Table | FAGLPOSE - ZTERM | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
370 | Table | FAGLPOSE_CORE - ZTERM | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
371 | Table | FAGLPOSX - ZTERM | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
372 | Table | FAGLPOS_APRE - ZTERM | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
373 | Table | FAGLPOS_ARRE - ZTERM | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
374 | Table | FAGL_BSEG_EXT - ZTERM | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
375 | Table | FAGL_GLT0_ACCIT_EXT - ZTERM | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
376 | Table | FAGL_SPL_SIM_ITEMS - ZTERM | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
377 | Table | FAGL_S_ACCIT_SPL - ZTERM | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
378 | Table | FAGL_S_AP_ITEM_UI - PMNTTRMS | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
379 | Table | FAGL_S_LINE_ITEM_UI - PMNTTRMS | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
380 | Table | FAGL_S_RFBPET00_LIST2 - ZTERM | ALV Structure for Report RFBPET00 | FBAS | APPL | SAP_FIN |
381 | Table | FAGL_S_RFDAUB00_LIST2 - ZTERM | ALV Structure for Report RFDAUB00 - Lines | FREP | APPL | SAP_FIN |
382 | Table | FAGL_S_RFKKBU00_LIST - ZTERM | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
383 | Table | FAGL_S_SREP_DOCUMENTS - ZTERM | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
384 | Table | FAGL_S_SREP_LINE_ITEMS - ZTERM | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
385 | Table | FBG_EKKO - ZTERM | Follow-On Doc. Generation: PO Header Data Structure | WAUF | APPL | SAP_APPL |
386 | Table | FBSEG - ZTERM | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
387 | Table | FDM_AR_BSEG - ZTERM | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
388 | Table | FDM_AR_CDIS_PROPOSAL_ALV - ZTERM | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
389 | Table | FDM_AR_DISP_ITEM_DATA_UI - ZTERM | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
390 | Table | FDM_AR_ITEM_DATA - ZTERM | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
391 | Table | FDM_AR_ITEM_DATA_ALV - ZTERM | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
392 | Table | FDM_AR_ITEM_PROC_DATA - ZTERM | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
393 | Table | FDM_INVHISTORY_BSEGX - ZTERM | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
394 | Table | FDS1 - ZTERM | Cash Management & Forecast: Line Items of SD Documents | FF | APPL | SAP_FIN |
395 | Table | FEBS_BSPROC_ITEM - ZTERM | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
396 | Table | FEB_BSPROC_ITEM - ZTERM | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
397 | Table | FEB_BSPROC_ITEM_FE - ZTERM | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
398 | Table | FIAPPL_S_INV_TRANS - ZTERM | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
399 | Table | FIAPPT_S_TRANS_CBR - ZTERM | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
400 | Table | FIEUD_S_SDINV_H - PAYM_TERMS | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
401 | Table | FIEUD_S_SDINV_I - PAYM_TERMS | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
402 | Table | FILITEXTS_AP - ZTERM | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
403 | Table | FILITEXTS_AR - ZTERM | Field Catalog for Text Maintenance FI Line Item Report | FBAS | APPL | SAP_FIN |
404 | Table | FIN_S_GLPOS - ZTERM | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
405 | Table | FIWTIE_S_REGUP - ZTERM | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
406 | Table | FKKRW_ACCIT - ZTERM | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
407 | Table | FKK_JFRK_SHORT - ZTERM | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
408 | Table | FKK_JFRK_SHORT_IN - ZTERM | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
409 | Table | FKK_JFRK_SHORT_OUT - ZTERM | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
410 | Table | FKK_JLRK_SHORT - ZTERM | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA | IS-M | IS-M |
411 | Table | FKK_JLRK_SHORT_IN - ZTERM | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA | IS-M | IS-M |
412 | Table | FKK_JLRK_SHORT_OUT - ZTERM | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA | IS-M | IS-M |
413 | Table | FKK_VBRK_SHORT - ZTERM | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
414 | Table | FKK_VBRK_SHORT_IN - ZTERM | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
415 | Table | FKK_VBRK_SHORT_OUT - ZTERM | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
416 | Table | FLCU_KNVV_MEM - ZTERM | Customer Master: Sales Area Data and Status Information | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
417 | Table | FLFM2 - ZTERM | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
418 | Table | FLVN_LFB1_MEM - ZTERM | Vendor Master: Company Code Data + Status Information | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
419 | Table | FMFG_APW - ZTERM | Warehousing Structure for ALV | FMFG_JFMIP_E | EA-PS | EA-PS |
420 | Table | FMFG_TREASURY_OFFSET_ALV - ZTERM | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
421 | Table | FMLGD_STRUC_RFPOSX - ZTERM | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
422 | Table | FOAP_S_SAPMF02K_LIST1 - ZTERM | ALV Structure for Function Code UEDH | FBK | APPL | SAP_FIN |
423 | Table | FPIA_FI_IDX - ZTERM | FI Index Table for Interest Calculation - Chorus | FPS_IOA | APPL | SAP_FIN |
424 | Table | FPIA_FI_IDX_0200_TC - ZTERM | Screen Structure for Table Control for FPIA_FI_IDX Data | FPS_IOA | APPL | SAP_FIN |
425 | Table | FPIA_INTEREST - ZTERM | Table for Penalty Interest | FPS_IOA | APPL | SAP_FIN |
426 | Table | FPIA_S_FI_IDX_ALV - ZTERM | Structure Mass Update ALV | FPS_IOA | APPL | SAP_FIN |
427 | Table | FPIA_S_FI_INTEREST - ZTERM | Structure FI key + interest information | FPS_IOA | APPL | SAP_FIN |
428 | Table | FPIA_S_INTEREST_ALV - ZTERM | Structure Mass Update ALV | FPS_IOA | APPL | SAP_FIN |
429 | Table | FPIA_S_INTEREST_FIELDS - ZTERM | Changeable fields in FPIA _INTERERST | FPS_IOA | APPL | SAP_FIN |
430 | Table | FPIA_S_INTEREST_SET_FIELD - ZTERM | Interest on Arrears Set fields | FPS_IOA | APPL | SAP_FIN |
431 | Table | FPIA_S_IOA - ZTERM | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
432 | Table | FPIA_S_IOA_INTEREST - INT_ZTERM | Data transfer: Extraction fields of FPIA_INTEREST | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
433 | Table | FPIA_S_PAYMENT_TERMS - ZTERM | Payment Terms | FPS_IOA | APPL | SAP_FIN |
434 | Table | FPIA_S_PROCTIMEATT - ZTERM | Data transfer: Processing time | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
435 | Table | FPIA_S_PROTIMEA - ZTERM | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
436 | Table | FPIA_S_SINGLE_0200 - ZTERM | Screen Structure for Single Transaction, Screen 0200 | FPS_IOA | APPL | SAP_FIN |
437 | Table | FPLC - ZTERM | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
438 | Table | FPLD - ZTERM | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
439 | Table | FPLF - ZTERM | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
440 | Table | FPLG - ZTERM | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
441 | Table | FPLT - ZTERM | Billing Plan: Dates | VZ | APPL | SAP_APPL |
442 | Table | FPLTDR - ZTERM | Printing View of Billing Plan Dates | VZ | APPL | SAP_APPL |
443 | Table | FPLTPO - ZTERM | Billing Plan: Dates | VZ | APPL | SAP_APPL |
444 | Table | FPLTVB - ZTERM | Reference Structure for XFPLT/YFPLT | VZ | APPL | SAP_APPL |
445 | Table | FPLX - ZTERM | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
446 | Table | FRM_EKKO_WA_T - ZTERM | Structure EKKO for W_FRM_GENERATE_PO | WFRM | APPL | SAP_APPL |
447 | Table | FTR_GDPDU_STR_FLOW - ZTERM | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
448 | Table | FUD_BSEG - ZTERM | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
449 | Table | FUD_ITEM - ZTERM | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
450 | Table | FVACSPLT - ZTERM | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
451 | Table | FVBSEG - ZTERM | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
452 | Table | FVD_IF_IA_BSID - ZTERM | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
453 | Table | FVVZEV - ZTERM | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
454 | Table | FVVZEV_PP - ZTERM | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
455 | Table | GKOMV_KEY - ZTERM | Key Group Conditions | VF_PRC_CORE | APPL | SAP_APPL |
456 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_ZTERM | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
457 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_ZTERM | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
458 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_ZTERM | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
459 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - ZTERM | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
460 | Table | GLE_ECS_STR_SREP_ITEM - P_ZTERM | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
461 | Table | GLE_ECS_STR_SREP_ITEM - O_ZTERM | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
462 | Table | GLE_ECS_STR_SREP_ITEM - M_ZTERM | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
463 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_ZTERM | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
464 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_ZTERM | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
465 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_ZTERM | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
466 | Table | GLE_ECS_STR_UI_ALL_DATA - ZTERM | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
467 | Table | GLE_FI_ITEM_MODF - ZTERM | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
468 | Table | GLE_FI_ITEM_ORIG - ZTERM | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
469 | Table | GLE_MCA_STR_ACCIT - ZTERM | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
470 | Table | GLE_MCA_STR_BSEG_F - ZTERM | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
471 | Table | GLE_MCA_STR_BSEG_NONKEY - ZTERM | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
472 | Table | GLE_MCA_STR_MBSEG - ZTERM | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
473 | Table | GLE_STR_ADB_SIDATA - CBPAYTERM | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
474 | Table | GLE_STR_ECS_ACP_TRANSL - ZTERM | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
475 | Table | GLE_STR_ECS_AGING_DATA - ZTERM | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
476 | Table | GLE_STR_ECS_BBSEG - ZTERM | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
477 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - ZTERM | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
478 | Table | GLE_STR_FI_ITEM - ZTERM | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
479 | Table | GLE_STR_FI_ITEM_ALL_DATA - ZTERM | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
480 | Table | GLE_STR_FI_ITEM_DATA - ZTERM | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
481 | Table | GLPOSCCT_STD - ZTERM | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
482 | Table | GLPOSNCT_STD - ZTERM | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
483 | Table | GLPOS_C_CT - ZTERM | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
484 | Table | GLPOS_N_CT - ZTERM | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
485 | Table | GLU1 - CBPAYTERM | G/L user table 1 | GBAS | APPL | SAP_FIN |
486 | Table | GLU3 - CBPAYTERM | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
487 | Table | GRPCRTA_S_CTSDMDCTR01C1 - PMNTTERM | Display Structure - TSDMDCTR01C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
488 | Table | GRPCRTA_S_CTSDMDCTR01C2 - PMNTTERM | Display Structure - SDMDCTR01C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
489 | Table | GRPCRTA_S_CTSDMDCTR01C21 - ZTERM | Monitors credit period configured in payment terms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
490 | Table | GRPCRTA_S_CTSDMDCTR01C21 - T052_ZTERM | Monitors credit period configured in payment terms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
491 | Table | GRPCRTA_S_CTSDMDCTR01C21_DEF - T052_ZTERM | Monitors credit period configured in payment terms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
492 | Table | GRPCRTA_S_CTSDMDCTR01C2_SEL - TVZBT_ZTERM | Monitors credit period configured in payment terms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
493 | Table | GRPCRTA_S_CTSDMDCTR01C3 - PMNTTERM | Display Structure - TSDMDCTR01C3 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
494 | Table | GRPCRTA_S_CTSDMDCTR01T1 - ZTERM | Display Structure - TSDMDCTR01C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
495 | Table | GRPCRTA_S_CTSDMDCTR01T1_SEL - T052_ZTERM | GRPCRTA_S_CTSDMDCTR01T1_SEL | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
496 | Table | GSEG - ZTERM | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
497 | Table | ICL_BAPI_PO_HEADER_C - PMNTTRMS | Interface for BBP BAPI Call: Create Order | ICL_CDC | FS-CM | INSURANCE |
498 | Table | ICL_BAPI_PO_HEADER_D - PMNTTRMS | Interface for BBP BAPI Call: Create Order | ICL_CDC | FS-CM | INSURANCE |
499 | Table | ICL_BBP_PO_HEADER_E - PMNTTRMS | Interface for RFC call BBP_PD_PO_CREATE: Header import | ICL_BASIS | FS-CM | INSURANCE |
500 | Table | ICL_BBP_PO_HEADER_I - PMNTTRMS | Interface for RFC call BBP_PD_PO_CREATE: Header data | ICL_BASIS | FS-CM | INSURANCE |