Where Used List (Table) for SAP ABAP Data Element J_1BCFOP (CFOP code and extension)
SAP ABAP Data Element J_1BCFOP (CFOP code and extension) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RBVBAP - J_1BCFOP | Sales Document: Item Data | /BEV1/RB | EA-CP | EA-APPL |
2 | Table | /BEV1/SR_S_VBAP_OUTPUT - J_1BCFOP | Structure for Data from Top Grid with Order Items | /BEV1/SR | EA-CP | EA-APPL |
3 | Table | /BEV3/CHBPR - J_1BCFOP | Print View CH Items | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | BAPIDELICIOUSREQUEST - J_1BCFOP | Interface for Creating Deliveries | LE_SHP_DELIVERY_PREPROC | APPL | SAP_APPL |
5 | Table | BAPIDLVITEM - J_1BCFOP | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
6 | Table | BAPILEDLITEM - CFOP_CODE | Sales Document: Delivery Item Data | CRM | PI_APPL | SAP_APPL |
7 | Table | BAPISDITBOS - CFOP_CODE | Structure of VBAP With English Field Names for BOS | AD_BOS_01 | DIMP | ECC-DIMP |
8 | Table | BAPISDITMBOS - CFOP_CODE | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
9 | Table | BAPI_CTE_J_1BNFLIN - CFOP_10 | Transfer Structure: Nota Fiscal Line Items | J1BA | APPL | SAP_APPL |
10 | Table | BAPI_J_1BCTE_D_DOCREF - NFCFOP | Reference to the NF-e being transported | J1BA | APPL | SAP_APPL |
11 | Table | BAPI_J_1BNFLIN - CFOP_10 | Transfer Structure: Nota Fiscal Line Items | J1BA | APPL | SAP_APPL |
12 | Table | BBPS_J_1B_ITEM_BR - ICC_BR_CFOP | Brazil-specific EBP item fields | BBP_ADDON_46B | PI_APPL | SAP_APPL |
13 | Table | BBPS_J_1B_TAXVAL_ITEM - ICC_BR_CFOP | EBP item values from tax calculation | BBP_ADDON_46B | PI_APPL | SAP_APPL |
14 | Table | BBPS_J_1B_TAXVAL_ITEM_BR - ICC_BR_CFOP | Brazil-specific EBP item values from tax calculation | BBP_ADDON_46B | PI_APPL | SAP_APPL |
15 | Table | BVBAPKOM - J_1BCFOP | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
16 | Table | CFB_BINCO_MASTER - J_1BCFOP_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
17 | Table | CIAP_C_CFOP - CFOP | Valid combination of CFOP/Version/Item Category for CIAP | INT_TMF_CIAP | APPL | SAP_APPL |
18 | Table | CIAP_RECORD_DATA - CFOP | CIAP Record data | INT_TMF_CIAP | APPL | SAP_APPL |
19 | Table | CMAC_FKKCL - CFOPN | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
20 | Table | CMAC_FKKEPOS - CFOPN | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
21 | Table | CMAC_FKKOP - CFOPN | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
22 | Table | CMAC_SFKKOP - CFOPN | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
23 | Table | CSIM_ST_HEADER_KDAUF - J_1BCFOPP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
24 | Table | DRE_DELIVERY_ITEM - J_1BCFOP | Delivery Item | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
25 | Table | E513P_FKKCL - CFOPN | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
26 | Table | E515_FKKCL - CFOPN | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
27 | Table | E516_FKKCL - CFOPN | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
28 | Table | EABPS - CFOPN | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
29 | Table | EABPSGR - CFOPN | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
30 | Table | EBR_REPDATA - CFOPN | BRAZIL: Legal reporting SDATA mapping for addtional data | FKKB | FI-CA | FI-CA |
31 | Table | EECIC_OBJ_LIST_1 - CFOPN | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
32 | Table | EECIC_OBJ_LIST_2 - CFOPN | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
33 | Table | EEDEREGMAOP - CFOPN | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
34 | Table | ESO_S_ERP_VBRP - J_1BCFOP | ERP Billing Item attributes for Enterprise Search | VF | APPL | SAP_APPL |
35 | Table | FKKCL - CFOPN | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
36 | Table | FKKCLM - CFOPN | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
37 | Table | FKKCLRINFO - CFOPN | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
38 | Table | FKKCL_2220 - CFOPN | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
39 | Table | FKKCL_2620 - CFOPN | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
40 | Table | FKKCL_2622 - CFOPN | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
41 | Table | FKKCL_2625 - CFOPN | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
42 | Table | FKKCL_2628 - CFOPN | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
43 | Table | FKKCL_2630 - CFOPN | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
44 | Table | FKKCL_2631 - CFOPN | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
45 | Table | FKKCL_2635 - CFOPN | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
46 | Table | FKKCL_2650 - CFOPN | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
47 | Table | FKKCL_2656 - CFOPN | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
48 | Table | FKKCL_E113_01 - CFOPN | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
49 | Table | FKKCL_E113_02 - CFOPN | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
50 | Table | FKKCL_E115 - CFOPN | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
51 | Table | FKKCL_E126 - CFOPN | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
52 | Table | FKKCL_T2617 - CFOPN | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
53 | Table | FKKCL_T2618 - CFOPN | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
54 | Table | FKKCL_TFK113F - CFOPN | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
55 | Table | FKKDOC_AFKKOP - CFOPN | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
56 | Table | FKKEPOS - CFOPN | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
57 | Table | FKKINV_CL - CFOPN | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
58 | Table | FKKINV_OP - CFOPN | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
59 | Table | FKKMAGRP - CFOPN | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
60 | Table | FKKMAVS - CFOPN | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
61 | Table | FKKOP - CFOPN | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
62 | Table | FKKOPALV - CFOPN | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
63 | Table | FKKOPLST - CFOPN | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
64 | Table | FKKOPT - CFOPN | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
65 | Table | FKKOP_2611 - CFOPN | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
66 | Table | FKKOP_2640 - CFOPN | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
67 | Table | FKKOP_2641 - CFOPN | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
68 | Table | FKKOP_2650 - CFOPN | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
69 | Table | FKKOP_BI - CFOPN | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
70 | Table | FKKOP_COPY - CFOPN | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
71 | Table | FKKOP_FKKCOLL - CFOPN | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
72 | Table | FKKOP_INIT - CFOPN | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | FKKB | FI-CA | FI-CA |
73 | Table | FKKOP_NC - CFOPN | Business Partner Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
74 | Table | FKKOP_R402 - CFOPN | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
75 | Table | FKKOP_REP - CFOPN | Selection for Open Items | FKKB | FI-CA | FI-CA |
76 | Table | FKKPY_0590 - CFOPN | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
77 | Table | FKKPY_0600 - CFOPN | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
78 | Table | FKKPY_0601 - CFOPN | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
79 | Table | FKKPY_0610 - CFOPN | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
80 | Table | FKKPY_0625 - CFOPN | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
81 | Table | FKKPY_0630_ITEMS - CFOPN | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
82 | Table | FKKPY_0650 - CFOPN | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
83 | Table | FKKSD_FKKCL - CFOPN | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
84 | Table | FKKWH_LOGTYP - CFOPN | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
85 | Table | FKKWOTAX - CFOPN | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB | FI-CA | FI-CA |
86 | Table | FKKZWFPOS - CFOPN | Items to be Adjusted | FKKB | FI-CA | FI-CA |
87 | Table | FKK_ABS_OP - CFOPN | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
88 | Table | FKK_CR_FKKCL - CFOPN | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
89 | Table | FKK_INT_ITEM_CHOSEN - CFOPN | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
90 | Table | FMCA_COV_EPOS - CFOPN | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
91 | Table | FRM_LIPSVB_EXTENDED_T - J_1BCFOP | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
92 | Table | FRM_VBAPVB_T - J_1BCFOP | Sales Order Items with Open Delivery Quantities | WFRM | APPL | SAP_APPL |
93 | Table | ICL_CDDOCCI - CFOPN | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
94 | Table | ICL_CDDOCI - CFOPN | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
95 | Table | ICL_CDDOCOI - CFOPN | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
96 | Table | ICL_SUBROPAID_S_AL - CFOPN | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
97 | Table | ICL_SUBROPAID_S_UI - CFOPN | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
98 | Table | IDNFBRJ_1BCTE_D_DOCREF - NFCFOP | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
99 | Table | IDNFBRJ_1BNFLIN - CFOP | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
100 | Table | ISH_VBRP_CANC - J_1BCFOP | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
101 | Table | ISH_VBRP_DETAIL - J_1BCFOP | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
102 | Table | ISH_YS_CASE_VBRPVB - J_1BCFOP | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
103 | Table | ISU_CA_DEREG_FKKOP - CFOPN | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
104 | Table | ITMF_D_CFOP - CFOP | Valid CFOP during fiscal period check | INT_TMF_TDS | APPL | SAP_APPL |
105 | Table | ITMF_S_J_1BNFLIN - CFOP | TMF: Structure for communication with Writer transaction | INT_TMF_NF_ACCT | APPL | SAP_APPL |
106 | Table | J1B_APPEND_LOC_AB - J_1BCFOP | Country Fields for Brazil Localization | J1B_AB_BR | APPL | SAP_APPL |
107 | Table | J1B_NF_XML_BADI_HEADER - T5_CFOP | NFe XML Header fields / structures filled via BADI | J1BA | APPL | SAP_APPL |
108 | Table | J1B_NF_XML_H - CFOP | NF-e Block H / Products and Services of the NF-e /Tag: det | J1BA | APPL | SAP_APPL |
109 | Table | J1B_NF_XML_H1 - CFOP | NF-e Block H1 / Products and Services of the NF-e /Tag: prod | J1BA | APPL | SAP_APPL |
110 | Table | J1B_NF_XML_HEADER - T5_CFOP | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | J1BA | APPL | SAP_APPL |
111 | Table | J1B_NF_XML_ITEM - CFOP | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | J1BA | APPL | SAP_APPL |
112 | Table | J1B_NF_XML_T - T5_CFOP | NF-e Block T / Transport / Tag: Transp | J1BA | APPL | SAP_APPL |
113 | Table | J1B_NF_XML_T5 - T5_CFOP | NF-e Block T5 / Transport Carrier / Tag: retTransp | J1BA | APPL | SAP_APPL |
114 | Table | J_1BAB_S_LOC_FIELDS - J_1BCFOP | Country Fields for Brazil Localization | J1B_AB_BR | APPL | SAP_APPL |
115 | Table | J_1BAG - CFOP | CFOP | J1BA | APPL | SAP_APPL |
116 | Table | J_1BAGN - CFOP | CFOP with Version Number | J1BA | APPL | SAP_APPL |
117 | Table | J_1BAGNT - CFOP | CFOP with Versions: Description | J1BA | APPL | SAP_APPL |
118 | Table | J_1BAGT - CFOP | CFOP description | J1BA | APPL | SAP_APPL |
119 | Table | J_1BAO - CFOP | CFOP determination for incoming movements and their return | J1BA | APPL | SAP_APPL |
120 | Table | J_1BAON - CFOP | CFOP Determination Incoming and their Returns (versioned) | J1BA | APPL | SAP_APPL |
121 | Table | J_1BAOX - CFOP | CFOP det. for incoming mov. and their return (exceptions) | J1BA | APPL | SAP_APPL |
122 | Table | J_1BAP - CFOP | CFOP determination for outgoing movements and their return | J1BA | APPL | SAP_APPL |
123 | Table | J_1BAPN - CFOP | CFOP Determination Outgoing and their Returns (versioned) | J1BA | APPL | SAP_APPL |
124 | Table | J_1BAPX - CFOP | CFOP det. for outgoing mov. and their return (exceptions) | J1BA | APPL | SAP_APPL |
125 | Table | J_1BCTE_D_DOCREF - NFCFOP | Reference to the NF-e being transported | J1BA | APPL | SAP_APPL |
126 | Table | J_1BCTE_D_REF - NFCFOP | Reference to the NF-e being transported | J1BA | APPL | SAP_APPL |
127 | Table | J_1BCTE_IF_IDE - CFOP | CTE XML Tag "IDE" | J1BA | APPL | SAP_APPL |
128 | Table | J_1BCTE_INT_IDE - CFOP | CTE XML Tag "IDE" | J1BA | APPL | SAP_APPL |
129 | Table | J_1BCTE_LIN - CFOP | CT-e Document Lines | J1BA | APPL | SAP_APPL |
130 | Table | J_1BCTE_S_BADI_DOCREF - NFCFOP | BAdI CT-e references data | J1BA | APPL | SAP_APPL |
131 | Table | J_1BCTE_S_REF_NF - NFCFOP | NF info | J1BA | APPL | SAP_APPL |
132 | Table | J_1BDYLIN - CFOP | Dynpro fields for Nota Fiscal line items (Edit function) | J1BA | APPL | SAP_APPL |
133 | Table | J_1BDY_CTEDOCREF - NFCFOP | Dynpro reference to the NFs being transported | J1BA | APPL | SAP_APPL |
134 | Table | J_1BEFDS_1_3_1510 - CFOP | Document Items (model 6) | J1BA | APPL | SAP_APPL |
135 | Table | J_1BEFDS_C_3_C170 - CFOP | EFD: Items of the Document (code 01, 1B, 04 e 55) | J1BA | APPL | SAP_APPL |
136 | Table | J_1BEFDS_C_3_C390 - CFOP | Analytical record of the document (model 02) | J1BA | APPL | SAP_APPL |
137 | Table | J_1BEFDS_C_3_C850 - CFOP | EFD: REGISTER ANALYTICAL OF CF-E (CODE 59) | J1BA | APPL | SAP_APPL |
138 | Table | J_1BEFDS_C_3_C890 - CFOP | EFD: DAILY SUMMARY CF-E (CODE 59) BY EQUIPMENT SAT-CF-E | J1BA | APPL | SAP_APPL |
139 | Table | J_1BEFDS_E_3_E510 - CFOP | EFD: Consolidation of IPI values | J1BA | APPL | SAP_APPL |
140 | Table | J_1BNFEPARKLIN - CFOP | Nota fiscal electronica: Invoice create failed | J1BA | APPL | SAP_APPL |
141 | Table | J_1BNFE_CFOP - CFOP | NF-e incoming: CFOPs | J1BA | APPL | SAP_APPL |
142 | Table | J_1BNFE_INVOICE - CFOP | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
143 | Table | J_1BNFE_IN_GOOD - CFOP | NF-e incoming: Good | J1BA | APPL | SAP_APPL |
144 | Table | J_1BNFE_IN_INVOICE - CFOP | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
145 | Table | J_1BNFE_IN_INVOICE_W_CTRL - CFOP | NF-e incoming: XML items with PO details for Table Control | J1BA | APPL | SAP_APPL |
146 | Table | J_1BNFE_IN_ITEM - CFOP | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
147 | Table | J_1BNFE_IN_ITEM_2 - CFOP | NF-e incoming: XML items with purchase order details | J1BA | APPL | SAP_APPL |
148 | Table | J_1BNFE_IN_ITEM_W_CTRL - CFOP | NF-e incoming: XML items with PO details for Table Control | J1BA | APPL | SAP_APPL |
149 | Table | J_1BNFE_ITEM_DETAILS - CFOP | NF-e incoming: additional details of the NFe item | J1BA | APPL | SAP_APPL |
150 | Table | J_1BNFE_MATERIAL_LIN - CFOP | NF-e incoming Material Line | J1BA | APPL | SAP_APPL |
151 | Table | J_1BNFE_MATERIAL_LIN_OUT - CFOP | NF-e incoming: XML items - Result structure | J1BA | APPL | SAP_APPL |
152 | Table | J_1BNFE_PO_ITEM - CFOP | NF-e incoming: Purchase Order Item | ID-OBS | APPL | SAP_APPL |
153 | Table | J_1BNFE_RETURN_PACK - CFOP | NF-e incoming: Returnable Packaging | J1BA | APPL | SAP_APPL |
154 | Table | J_1BNFLIN - CFOP | Nota Fiscal line items | J1BA | APPL | SAP_APPL |
155 | Table | J_1BNFLIN_SD - CFOP | Nota Fiscal Line Items and SD Tax Code's Customer Usage | J1BA | APPL | SAP_APPL |
156 | Table | J_1BPIS_C_CFOP - CFOP | Indicate if a CFOP is revenue or credit and its situation | J1BA | APPL | SAP_APPL |
157 | Table | J_1BPIS_C_CFOP2 - CFOP | Indicates if a CFOP is revenue or credit and its situation | J1BA | APPL | SAP_APPL |
158 | Table | J_1BPOSCOUPONS - CFOP | POS-Database Coupons (Brazilian) | J1BA | APPL | SAP_APPL |
159 | Table | J_1BPRNFLI - CFOP | NF print: line information | J1BA | APPL | SAP_APPL |
160 | Table | J_1B_BR_FIELDS - J_1BCFOP | Brazil Specific Fields | J1BA | APPL | SAP_APPL |
161 | Table | KOMDLGN - J_1BCFOP | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
162 | Table | KOMLFP - J_1BCFOP | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
163 | Table | KOMLFPAC - J_1BCFOP | Agency Business: Item Fields for Changes | WZRE | APPL | SAP_APPL |
164 | Table | KOMLFPC - J_1BCFOP | Agency Business: Changeable Fields for Customer Exit Payment | WZRE | APPL | SAP_APPL |
165 | Table | KOMLFPTC - J_1BCFOP | Modifiable Fields in KOMLFT With WBELN and POSNR | WZRE | APPL | SAP_APPL |
166 | Table | LEINT_LIPSVB - J_1BCFOP | Reference structure for XLIPS/YLIPS | LEINT | EA-SCM | EA-APPL |
167 | Table | LEINT_LIPS_MON - J_1BCFOP | Delivery item attributes | LEINT | EA-SCM | EA-APPL |
168 | Table | LEINT_YDELIVERY_ITEMS - J_1BCFOP | Delivery items fields | LEINT | EA-SCM | EA-APPL |
169 | Table | LESHP_DELIVERY_CREATE - J_1BCFOP | Interface for Creating Deliveries | VL | APPL | SAP_APPL |
170 | Table | LIPS - J_1BCFOP | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
171 | Table | LIPSVB - J_1BCFOP | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
172 | Table | LXDCKM_INBDLV_ITEM - J_1BCFOP | Inbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
173 | Table | LXDCKM_OUTDLV_ITEM - J_1BCFOP | Outbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
174 | Table | MBS_MSR_ORDER_ITEM - CFOP_CODE | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
175 | Table | MCLIPS - J_1BCFOP | Delivery: Item Data | MCV | APPL | SAP_APPL |
176 | Table | MCLIPSB - J_1BCFOP | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
177 | Table | MCVBAP - J_1BCFOP | Sales Document: Item Data | MCV | APPL | SAP_APPL |
178 | Table | MCVBAPB - J_1BCFOP | Reference Structure from MCVBAP for Function Module | MCV | APPL | SAP_APPL |
179 | Table | MCVBRP - J_1BCFOP | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
180 | Table | MCVBRPB - J_1BCFOP | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
181 | Table | MCWBRP - J_1BCFOP | Payment Documents: Item Data | MCWZ | APPL | SAP_APPL |
182 | Table | MCWBRPB - J_1BCFOP | Payment Documents: Item Data - LIS Updating | MCWZ | APPL | SAP_APPL |
183 | Table | MMVBAP - J_1BCFOP | Purchase Order Item + Sales Document Item Data | ME | APPL | SAP_APPL |
184 | Table | MSR1_ORDER_ITEM - CFOP_CODE | MSR: Sales Order Item | MBS_MSR | PI_APPL | SAP_APPL |
185 | Table | MSR20_ORDER_ITEM - CFOP_CODE | MSR: Sales Order Item | MBA_MSR20 | PI_APPL | SAP_APPL |
186 | Table | OIB_V60A_ALIPS - J_1BCFOP | Special form of LIPS in function group V60A | OIB | IS-OIL | IS-OIL |
187 | Table | OIGS_LIPSR - J_1BCFOP | Delivery item for TD SAPScript output | OIG | IS-OIL | IS-OIL |
188 | Table | PIQ_EXPECTED_AID - CFOPN | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
189 | Table | PIQ_EXPECTED_FEE - CFOPN | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
190 | Table | PRSS_DMRP - J_1BCFOP | Prof Serv: VBAP + PRS data | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
191 | Table | PRSS_DMRP_BIL - J_1BCFOP | Engagement mgmt: Structure for Billing | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
192 | Table | PRSS_DMRP_DLI - J_1BCFOP | Engagement mgmt: Structure VBAP and DLI data | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
193 | Table | PRSS_DMRP_GRP - J_1BCFOP | Engagement mgmt:Struct for VBAP and Value change screen | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
194 | Table | PRSS_DMRP_VBAP - J_1BCFOP | Engagement mgmt: VBAP Structure (without VBAP Appends) | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
195 | Table | PSIS_GEN_VBAP - J_1BCFOP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
196 | Table | R401_FKKCL - CFOPN | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
197 | Table | R410_FKKCL - CFOPN | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
198 | Table | R414_FKKOP - CFOPN | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
199 | Table | R415_FKKCL - CFOPN | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
200 | Table | R430_FKKOP - CFOPN | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
201 | Table | REA61 - CFOPN | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
202 | Table | REFLIPS - J_1BCFOP | Structure for creating alloc tbl with ship. notif. ref. | WAUF | APPL | SAP_APPL |
203 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - CFOPN | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
204 | Table | REVMGT_OBJ_LIST_1 - CFOPN | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
205 | Table | REVMGT_OBJ_LIST_2 - CFOPN | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
206 | Table | RFKIP_0616 - CFOPN | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
207 | Table | RFKIP_CL - CFOPN | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
208 | Table | ROGVBAPX - J_1BCFOP | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
209 | Table | ROIGSII_J - J_1BCFOP | TD Shipment delivery items | OIG | IS-OIL | IS-OIL |
210 | Table | ROXAX40271 - CFOP | Generated Table for View V_NFLIN | ID-BR-NF | PI_APPL | SAP_APPL |
211 | Table | ROXAX40291 - CFOP | CFOP Description | ID-BR-NF | PI_APPL | SAP_APPL |
212 | Table | RV54_FRINF_ITM - J_1BCFOP | Shipping Cost Info: Table Control for Items | VTRA | APPL | SAP_APPL |
213 | Table | SBRDAICMS - CFOP | Data on a tax item | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
214 | Table | SCSCP_LIS - J_1BCFOP | Sales Document: Item Data | CSCP | APPL | SAP_APPL |
215 | Table | SFKKOP - CFOPN | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
216 | Table | SHP_VORGABE_DATEN - J_1BCFOP | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
217 | Table | SIBRFKKCL_GRACE - CFOPN | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
218 | Table | STR_CIAP_HEADER - CFOP | Ciap Header Structure | ID-CIAP-BR | APPL | SAP_FIN |
219 | Table | STR_CIAP_OBJ_NF - CFOP | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
220 | Table | STR_CIAP_REPOBJ - CFOP | CIAP Report Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
221 | Table | SVSFKKOP - CFOPN | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
222 | Table | TEMA01 - CFOPN | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
223 | Table | ULIPS - J_1BCFOP | Change Document Structure; generated by RSSCD000 | VL | APPL | SAP_APPL |
224 | Table | UVBAP - J_1BCFOP | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
225 | Table | VBAP - J_1BCFOP | Sales Document: Item Data | VA | APPL | SAP_APPL |
226 | Table | VBAPKOM - J_1BCFOP | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
227 | Table | VBAPVB - J_1BCFOP | Document Structure for XVBAP/YVBAP | VA | APPL | SAP_APPL |
228 | Table | VBAPVB_LOC - J_1BCFOP | Reference Structure for XVBAP/YVBAP + Location Data | VA | APPL | SAP_APPL |
229 | Table | VBAP_LOC - J_1BCFOP | VBAP + Location Data | VA | APPL | SAP_APPL |
230 | Table | VBRP - J_1BCFOP | Billing Document: Item Data | VF | APPL | SAP_APPL |
231 | Table | VBRPVB - J_1BCFOP | Reference Structure for XVBRP/YVBRP | VF | APPL | SAP_APPL |
232 | Table | VBRPVBW - J_1BCFOP | Field Catalog For ALV (Document Simulation) | VF | APPL | SAP_APPL |
233 | Table | VFKK_VBAP_SHORT - J_1BCFOP | FI-CA (Dist. Systems) VBAP Fields Extract | VFKK | APPL | SAP_APPL |
234 | Table | VFKK_VBRP_SHORT - J_1BCFOP | FI-CA (Dist. Systems) KVBRP Fields Extract | VFKK | APPL | SAP_APPL |
235 | Table | VKKSAPO - CFOPN | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
236 | Table | VKKSAPOGRP - CFOPN | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
237 | Table | VKKSAPOVER - CFOPN | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
238 | Table | VKKSAPOVERDI - CFOPN | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
239 | Table | VLCDISPLALV_SD - J_1BCFOP | VELO: Sales Document Data in ALV Grid (Assignment) | ISAUTO_VLC | DIMP | ECC-DIMP |
240 | Table | VLCDISPLALV_VBAP_I - J_1BCFOP | VELO: SD Item Data in ALV Grid for Assignment | ISAUTO_VLC | DIMP | ECC-DIMP |
241 | Table | VSVBAPB - J_1BCFOP | Versions: Doc. table structure for VSVBAP_CN | CNVS | APPL | SAP_APPL |
242 | Table | VSVBAP_CN - J_1BCFOP | Version: Sales document: Item data | CNVS | APPL | SAP_APPL |
243 | Table | VVBRP - J_1BCFOP | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
244 | Table | VVOZINSSUMF - CFOPN | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
245 | Table | VVOZINSSUMFN - CFOPN | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
246 | Table | VWBRP - J_1BCFOP | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
247 | Table | WB2_ALV_AGENCY_ITEM - J_1BCFOP | Display Structure for ALV Agency Business (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
248 | Table | WB2_ALV_DELIVERY_ITEM - J_1BCFOP | Display Structure for ALV Delivery (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
249 | Table | WB2_ALV_SI_ITEM - J_1BCFOP | ALV Display of Customer Billing Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
250 | Table | WB2_ALV_SO_ITEM - J_1BCFOP | ALV Display of Sales Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
251 | Table | WB2_LIPS - J_1BCFOP | Delivery Items | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
252 | Table | WB2_VBAP - J_1BCFOP | Sales Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
253 | Table | WB2_VBRP - J_1BCFOP | Billing Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
254 | Table | WB2_WBRP - J_1BCFOP | Agency Business: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
255 | Table | WBRP - J_1BCFOP | Agency business: Item | WZRE | APPL | SAP_APPL |
256 | Table | WBRPVB - J_1BCFOP | Vendor billing document: posting structure, items | WZRE | APPL | SAP_APPL |
257 | Table | WBRP_D - J_1BCFOP | Agency Business: Item Data for Creating Forms | WZRE | APPL | SAP_APPL |
258 | Table | WINT_VBAP - J_1BCFOP | Transfer structure: order item RWSORTA1 | WSOR | APPL | SAP_APPL |
259 | Table | WTYBRF_CON_ITM - J_1BCFOP | BRF Data Source: Contract Item | ISAUTO_WTY | EA-ISSE | EA-APPL |