Where Used List (Table) for SAP ABAP Data Element J_1ATOID (Tax Number Type)
SAP ABAP Data Element J_1ATOID (Tax Number Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCFI - STCDT | Interface to Accounting: Financial Acctg One-Time Accts | FBAS | APPL | SAP_FIN |
2 | Table | ACMM_VENDOR_COMP - STCDT | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
3 | Table | APAR_EBPP_KNA1_EXT - STCDT | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
4 | Table | BAPICUSGEN - TAX_NO_TY | BAPI Structure Customer Master - General Data | CRM | PI_APPL | SAP_APPL |
5 | Table | BAPICUSTOMER_KNA1 - TAX_NO_TY | BAPI Interface Structure with KNA1 Fields Without Address | BV | ABA | SAP_ABA |
6 | Table | BAPI_CJ_CPD_ITEMS - TAX_NO_TY | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO | APPL | SAP_FIN |
7 | Table | BAPI_INCINV_CHNG_ADDRDATA - TAX_NO_TY | Transfer Structure: Address Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
8 | Table | BAPI_INCINV_COMPLAIN_ADDRESS - TAX_NO_TY | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM | APPL | SAP_APPL |
9 | Table | BAPI_INCINV_CREATE_ADDRESSDATA - TAX_NO_TY | Transfer Structure: Address Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
10 | Table | BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_NO_TY | Transfer Structure Address Data Incoming Invoice (Details) | MRM | APPL | SAP_APPL |
11 | Table | BBP_ERP_LFA1 - STCDT | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
12 | Table | BBP_ERP_SI_LFA1 - STCDT | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
13 | Table | BBP_RBKPV - STCDT | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
14 | Table | BBSEG - STCDT | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
15 | Table | BBSEG_DI - STCDT | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
16 | Table | BBSEG_FM - STCDT | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
17 | Table | BETR - STCDT | Plants | WLIF | APPL | SAP_APPL |
18 | Table | BILL_DOC_DET_HEADER - REC_DOC_CLS | Billing/FI Header details for DMEE tree | J1AT | APPL | SAP_APPL |
19 | Table | BIW_KNA1_S - STCDT | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
20 | Table | BIW_KNVK_S - STCDT | Extraction Structure 0CONSUMER_ATTR | MDX | PI_APPL | SAP_APPL |
21 | Table | BKNA1 - STCDT | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
22 | Table | BLFA1 - STCDT | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
23 | Table | BSEC - STCDT | One-Time Account Data Document Segment | FBAS | APPL | SAP_FIN |
24 | Table | BSEC_LINE - STCDT | Item Category for XBSEC_TAB | FBAS | APPL | SAP_FIN |
25 | Table | BSS_CUIL_GENERAL - STCDT | Attribute Structure for Customer General Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
26 | Table | BSS_SPIL_GENERAL - STCDT | Attribute Structure for Supplier General Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
27 | Table | BUS_DI - STCDT | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
28 | Table | BUS_DI - STCDT_LFA1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
29 | Table | BUS_DI_EXT - STCDT | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
30 | Table | BUS_DI_EXT - STCDT_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
31 | Table | CFB_BINCO_MASTER - STCDT_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
32 | Table | CFB_S_VEKP_KNA1 - STCDT_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
33 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - STCDT_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
34 | Table | CIFLOCBPGEN - STCDT | General BP data for locations | CIF | PI_APPL | SAP_APPL |
35 | Table | CMDS_EI_VMD_CENTRAL_DATA - STCDT | Ext. Interface: Central Customer Data | CMD_INTERFACE | APPL | SAP_APPL |
36 | Table | CPD_DATA - STCDT | Financial Accounting: One-Time Account Data without Pointer | FBAS | APPL | SAP_FIN |
37 | Table | CVIS_KNA1_TAX - STCDT | Tax Data from KNA1 | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
38 | Table | CVIS_LFA1_TAX - STCDT | Tax Data from LFA1 | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
39 | Table | DELCONDIA - STCDT | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
40 | Table | DIAN_C_IDTYPE_CR - INTERNAL_IDTYPE | DIAN Corresponding ID Types | ID-DIAN-CO | APPL | SAP_FIN |
41 | Table | DMF_S_LFA1 - STCDT | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
42 | Table | E3FISEC - STCDT | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS | APPL | SAP_APPL |
43 | Table | EMG_KNA1 - STCDT | Business Partner: Migration of Customer Master (Gen. Part) | EEMI | FI-CA | FI-CA |
44 | Table | EMG_LFA1 - STCDT_LFA1 | Business Partner: Migration of Vendor Master (General Part) | EEMI | FI-CA | FI-CA |
45 | Table | FBSEC - STCDT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
46 | Table | FILITEXTS_AP - STCDT | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
47 | Table | FIWTFORM_01 - STCDT_2 | Structure for SAPscript | FQST | APPL | SAP_FIN |
48 | Table | FIWTFORM_01 - STCDT_1 | Structure for SAPscript | FQST | APPL | SAP_FIN |
49 | Table | FVBSEC - STCDT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
50 | Table | GLE_STR_ECS_BBSEG - STCDT | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
51 | Table | GSS_J_1AF004_LIST1 - STCDT | Structure 1 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
52 | Table | GSS_J_1AF016_LIST2 - STCDT | ALV Item: Structure for Report J_1AF016 | J1AF | APPL | SAP_APPL |
53 | Table | GSS_J_1AF026_ALV_LIST1 - STCDT | Social Insurance: Withholding Tax | J1AF | APPL | SAP_APPL |
54 | Table | GSS_J_1AF217_LIST1 - STCDT | Structure 1 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
55 | Table | IDWTPARTNER - STCDT | Withholding Tax Type, Code, and Vendor/Customer Master Data | ID-FI-WT | APPL | SAP_FIN |
56 | Table | IFMKNA1 - STCDT | Customer Master | FMKO | EA-PS | EA-PS |
57 | Table | IFMLFA1 - STCDT | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
58 | Table | IVE_S_INCINV_HEADER - STCDT | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
59 | Table | JFPAVB - STCDT | Reference Structure for XJFPA/YJFPA | JSD | IS-M | IS-M |
60 | Table | JLPAD - STCDT | Sales Document Partner: Dynamic Part | JSD | IS-M | IS-M |
61 | Table | JLPAVB - STCDT | Mix Structure for XJLPA/YJLPA | JSD | IS-M | IS-M |
62 | Table | J_1AAPRNWB - J_1ACRTOID | Printview for Am waybills | J1AN | APPL | SAP_FIN |
63 | Table | J_1AAPRNWB - J_1ATODC1S | Printview for Am waybills | J1AN | APPL | SAP_FIN |
64 | Table | J_1AAPRNWB - J_1ATODC1R | Printview for Am waybills | J1AN | APPL | SAP_FIN |
65 | Table | J_1AAWAYBL - J_1ATODC | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
66 | Table | J_1AAWAY_D - J_1ATODC | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
67 | Table | J_1AI01 - TODC | Structure for correction reports | J1AF | APPL | SAP_APPL |
68 | Table | J_1AI02 - TODC_1 | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
69 | Table | J_1AI02 - TODC_2 | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
70 | Table | J_1AI03 - J_1ATODC | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
71 | Table | J_1AI03 - J_1ACRTOID | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
72 | Table | J_1AI03 - J_1ATOIDR | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
73 | Table | J_1ATIDSW - J_1ATODC | Correspondence for types of ID for Selfwithholding reportc | J1AF | APPL | SAP_APPL |
74 | Table | J_1ATODC - J_1ATODC | Type of identification | J1AF | APPL | SAP_APPL |
75 | Table | J_1ATODCT - J_1ATODC | Texts for types of identification | J1AF | APPL | SAP_APPL |
76 | Table | J_1A_WS_DOMESTIC - STCDT | AR: Structure for Domestic webservice | J1AF | APPL | SAP_APPL |
77 | Table | J_1I_LFA1 - STCDT | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
78 | Table | J_3RFDSLD - STCDT_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
79 | Table | KNA1 - STCDT | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
80 | Table | KNA1_APP_DI - STCDT | Customer Master (General Part) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
81 | Table | KNA1_DI - STCDT | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
82 | Table | KOMFKGN - STCDT | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
83 | Table | KOMWBHP - STCDT | Trading Contract: Communication Structure, Partner Assignmt | WB2B_DDIC | APPL | SAP_APPL |
84 | Table | KOMWBHPH - STCDT | Trading Contract: Comm. Structure Versions Partner Assignmnt | WB2B_DDIC | APPL | SAP_APPL |
85 | Table | KOMWBRD - STCDT | Communication Structure for Bank Data | WZRE | APPL | SAP_APPL |
86 | Table | KUPAV - STCDT | Cust.Master View: Partners (Data from TKNVP w/Address) | VZ | APPL | SAP_APPL |
87 | Table | LBBIL_HD_FIN - STCDT_BU | Document Header View - Billing Doc.: Country-Specific Fields | LB_BIL_OUTPUT | APPL | SAP_APPL |
88 | Table | LBBIL_HD_FIN - STCDT_RE | Document Header View - Billing Doc.: Country-Specific Fields | LB_BIL_OUTPUT | APPL | SAP_APPL |
89 | Table | LEDLV_HD_FIN - STCDT_WE | Delivery Header: Financial Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
90 | Table | LEDLV_HD_FIN - STCDT_BU | Delivery Header: Financial Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
91 | Table | LEDLV_HD_FIN - STCDT_SP | Delivery Header: Financial Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
92 | Table | LEINT_LFA1 - STCDT | Bussines partner data | LEINT | EA-SCM | EA-APPL |
93 | Table | LFA1 - STCDT | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
94 | Table | LFA1_APP_DI - STCDT_LFA1 | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
95 | Table | LFA1_DI - STCDT_LFA1 | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
96 | Table | MCCOMVTRLK - STCDT_SP | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
97 | Table | MCCOMVTRLK - STCDT_WE | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
98 | Table | MCCOMVTRLK - STCDT_BU | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
99 | Table | MCRBCHAR - STCDT | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
100 | Table | MCRBHD - STCDT | Header Data | MRM | APPL | SAP_APPL |
101 | Table | MCRBKP - STCDT | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
102 | Table | MCVTRLK - STCDT_SP | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
103 | Table | MCVTRLK - STCDT_BU | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
104 | Table | MCVTRLK - STCDT_WE | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
105 | Table | MCVTRLKB - STCDT_WE | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
106 | Table | MCVTRLKB - STCDT_BU | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
107 | Table | MCVTRLKB - STCDT_SP | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
108 | Table | MSR_S_INSP_PICKLIST_HDR - STCDT_SP | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
109 | Table | MSR_S_INSP_PICKLIST_HDR - STCDT_WE | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
110 | Table | PSOSEC - STCDT | Recurring Request Document Segment, One-Time Data | FMFI | EA-PS | EA-PS |
111 | Table | RBINVPRNT - STCDT | Invoice Documents for Output | MRM | APPL | SAP_APPL |
112 | Table | RBKP - STCDT | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
113 | Table | RBKP_1TIME - STCDT | Document Header: One time accounting data | MRM | APPL | SAP_APPL |
114 | Table | REBPC_VENDOR_DEF_VAL - STCDT | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
115 | Table | REBPC_VENDOR_DEF_VAL_X - STCDT | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
116 | Table | REBPVENDORCA - STCDT | Vendor Master (General Section) | RE_BP_BP | EA-FIN | EA-FIN |
117 | Table | RJGBPDEF_KNA1 - STCDT | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
118 | Table | RJGBPDEF_LFA1 - STCDT | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
119 | Table | RJGBP_KNA1_STAT_STR - STCDT | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
120 | Table | RJGMA1 - STCDT | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
121 | Table | RJHFPAVB - STCDT | IS-PAM: Update program JHTFPA | JAS | IS-M | IS-M |
122 | Table | RJHFPAVB1 - STCDT | IS-M: Dynamic part for billing partner JHTFPA | JAS | IS-M | IS-M |
123 | Table | RJMGLA - STCDT | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
124 | Table | ROIIKNA1 - STCDT | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
125 | Table | ROIILFA1 - STCDT | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
126 | Table | RVED5_P - STCDT | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
127 | Table | SDPARTNER - STCDT | Collection of Partner Data Fields in SD Partner Processing | VPD | APPL | SAP_APPL |
128 | Table | SDPARTNER_ATTRIBUTES - STCDT | Partner Attributes in SD Partner Processing | VPD | APPL | SAP_APPL |
129 | Table | SDPARTNER_ENHANCED_KUPAV - STCDT | Extended KUPAV Structure for Selecting Partners | VPD | APPL | SAP_APPL |
130 | Table | SI_KNA1 - STCDT | General Data in Customer Master | VS | APPL | SAP_APPL |
131 | Table | SI_KNA1_DI - STCDT | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
132 | Table | SI_KNA1_FI - STCDT | Customer master (general section): FI (bus.partner data) | FBD | APPL | SAP_FIN |
133 | Table | SI_KNA1_FICU - STCDT | Customer master (general section): FI (bus.partner data) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
134 | Table | SI_LFA1 - STCDT | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
135 | Table | TCJ_CPD - STCDT | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | APPL | SAP_FIN |
136 | Table | TIVBPVENDORGEN - STCDT | Vendor Preassignment (General Data) | RE_BP_BP | EA-FIN | EA-FIN |
137 | Table | TXI_KNA1 - STCDT | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
138 | Table | TXI_LFA1 - STCDT | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
139 | Table | TXW_BSEC - STCDT | One-Time Account Data Document Segment | FTW1 | APPL | SAP_FIN |
140 | Table | TYPE_DOCTAB - STCDT | Output list for J_1AF217 | J1AT | APPL | SAP_APPL |
141 | Table | UVBPA - STCDT | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
142 | Table | VBDKL - STCDT_BU | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
143 | Table | VBDKL - STCDT_WE | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
144 | Table | VBDKL - STCDT_SP | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
145 | Table | VBDKLL - STCDT_BU | Document header view delivery note: country-specific fields | J1AS | APPL | SAP_APPL |
146 | Table | VBDKR - STCDT_RE | Document Header View for Billing | VZ | APPL | SAP_APPL |
147 | Table | VBDKR - STCDT_BU | Document Header View for Billing | VZ | APPL | SAP_APPL |
148 | Table | VBDKRL - STCDT_RE | Document header view - billing doc.: Country-specific fields | J1AS | APPL | SAP_APPL |
149 | Table | VBDKRL - STCDT_BU | Document header view - billing doc.: Country-specific fields | J1AS | APPL | SAP_APPL |
150 | Table | VBPA3 - STCDT | Tax Numbers for One-Time Customers | VZ | APPL | SAP_APPL |
151 | Table | VBPA3KOM - STCDT | Communication structure for One time customer information | VZ | APPL | SAP_APPL |
152 | Table | VBPAD - STCDT | Sales Document Partner: Dynamic Part | VZ | APPL | SAP_APPL |
153 | Table | VBPAV - STCDT | Sales Document: Partner: Updating Structure | VZ | APPL | SAP_APPL |
154 | Table | VBPAVB - STCDT | Reference structure for XVBPA/YVBPA | VZ | APPL | SAP_APPL |
155 | Table | VBSEC - STCDT | Document Parking One-Time Data Document Segment | FBAS | APPL | SAP_FIN |
156 | Table | VDZNB_USAGE - STCDT | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
157 | Table | VDZNV - STCDT | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
158 | Table | VFKK_VBPA_SHORT - STCDT | FI-CA (Dist. Systems) VBPA Fields Extract | VFKK | APPL | SAP_APPL |
159 | Table | VMDS_EI_VMD_CENTRAL_DATA - STCDT | Ext. Interface: Central Vendor Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
160 | Table | VPSOSEC - STCDT | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
161 | Table | VTRLK - STCDT_WE | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
162 | Table | VTRLK - STCDT_SP | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
163 | Table | VTRLK - STCDT_BU | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
164 | Table | VTRLK_CTR - STCDT_SP | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
165 | Table | VTRLK_CTR - STCDT_BU | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
166 | Table | VTRLK_CTR - STCDT_WE | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
167 | Table | VWBHP - STCDT | Structure for Change Documents; Generated by RSSCD000 | WB2B | EA-GLTRADE | EA-GLTRADE |
168 | Table | VWBRD - STCDT | Change Document Structure; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
169 | Table | WB2_ALV_IV_HEAD - STCDT | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
170 | Table | WB2_RBKP - STCDT | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
171 | Table | WBHP - STCDT | Trading Contract: Partner Assignment | WB2B_DDIC | APPL | SAP_APPL |
172 | Table | WBHPVB - STCDT | Trading Contract: Partner Assingment, Update Structure | WB2B_DDIC | APPL | SAP_APPL |
173 | Table | WBHP_APPEND - STCDT | Append to WBHP | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
174 | Table | WBRD - STCDT | Agency Business: Bank Data Suspense Account | WZRE | APPL | SAP_APPL |
175 | Table | WBRDVB - STCDT | Agency Document: Save Bank Data | WZRE | APPL | SAP_APPL |
176 | Table | WLFS_WBRD_DATA - STCDT | Agency Business: Bank Data, Suspense Account Data Part | WZRE | APPL | SAP_APPL |
177 | Table | WLF_KNA1_RE - STCDT | KNA1 Bill-To Party | WZRE | APPL | SAP_APPL |
178 | Table | WLF_KNA1_RG - STCDT | KNA1 Payer | WZRE | APPL | SAP_APPL |
179 | Table | WPLFA1 - STCDT | Extended LFA1 structure (planned changes) | WLIF | APPL | SAP_APPL |
180 | Table | WRF_SIT_KNA1 - STCDT | WRF_SIT_KNA1 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
181 | Table | WTYBRF_CUST_GEN - TAX_NO_TY | BRF Data Source: General Data for Customer | ISAUTO_WTY | EA-ISSE | EA-APPL |
182 | Table | WTY_KNA1_V - STCDT | Customer (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
183 | Table | WTY_LFA1_I - STCDT | Vendor (I) | ISAUTO_WTY | EA-ISSE | EA-APPL |
184 | Table | WTY_LFA1_V - STCDT | Supplier (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
185 | Table | WVBPA - STCDT | Sales Document Partner: Dynamic Part | VA | APPL | SAP_APPL |