Where Used List (Table) for SAP ABAP Data Element KDAUF (Sales Order Number)
SAP ABAP Data Element KDAUF (Sales Order Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | E2MDPSL - KDAUF | Master Stock Demand List (MDPS) | IDOCLOGISTICS | APPL | SAP_APPL |
2 | Table | E2PAOBJ - KAUFN | IDoc for CO document: Partner object | IDOCLOGISTICS | APPL | SAP_APPL |
3 | Table | E2PLAFL - KDAUF | Planned order (PLAF) | IDOCLOGISTICS | APPL | SAP_APPL |
4 | Table | E2PLSEL - KDAUF | Material planning segment (MDPS) | IDOCLOGISTICS | APPL | SAP_APPL |
5 | Table | E3ACA1 - KDAUF | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
6 | Table | E3ACA2 - KDAUF | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
7 | Table | E3ACA3 - KDAUF | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
8 | Table | E3AFKOL - KDAUF | Production order header (AFKO, AUFK) | IDOCLOGISTICS | APPL | SAP_APPL |
9 | Table | E3AFPOL - KDAUF | Production order items (AFPO) | IDOCLOGISTICS | APPL | SAP_APPL |
10 | Table | E3HRPP6 - KDAUF | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
11 | Table | E3HRTR4 - KDAUF | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
12 | Table | E3HRTR5 - KDAUF | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
13 | Table | E3ICIT0 - KDAUF | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
14 | Table | E3KEFXA - KAUFN | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
15 | Table | E3MBXYI - KDAUF | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
16 | Table | E3MDPSL - KDAUF | Current Stock/Requirements List for DRP Interface | IDOCLOGISTICS | APPL | SAP_APPL |
17 | Table | E3PAOBJ - KAUFN | IDoc for CO document: Partner object | IDOCLOGISTICS | APPL | SAP_APPL |
18 | Table | E3PLAFL - KDAUF | Planned order (PLAF) | IDOCLOGISTICS | APPL | SAP_APPL |
19 | Table | E3PLSEL - KDAUF | Material planning segment (MDPS) | IDOCLOGISTICS | APPL | SAP_APPL |
20 | Table | EAMS_S_BO_EQUI_SERIALNUMDATA - KDAUF | Business Object - Serial Number Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
21 | Table | EAMS_S_BO_JOB_ATTR - SALES_ORD | Job Attributes | EAMS_BO_MISC | EA-PLM | EA-APPL |
22 | Table | EAMS_S_BO_JOB_HEADER - SALES_ORD | Business Object Job - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
23 | Table | EAMS_S_BO_JOB_WORKITEM_POWL - SALES_ORD | EAMS - Structure for Joblist POWL in Work Item level | EAMS_BO_MISC | EA-PLM | EA-APPL |
24 | Table | EAMS_S_BO_NTF_HEADER - SALES_ORD | Business Object Notification - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
25 | Table | EAMS_S_BO_ORD_HEADER - SALES_ORD | Business Object Order - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
26 | Table | EAMS_S_BO_ORD_OPER_COMP - SALES_ORD | Business Object Order - Operation Components Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
27 | Table | EAMS_S_BO_ORD_OPER_CONF_GM - KDAUF | Business Object Order - goods movements | EAMS_BO_MISC | EA-PLM | EA-APPL |
28 | Table | EAMS_S_BO_ORD_OPER_SRULE - SALES_ORD | Business Object Order Operation - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
29 | Table | EAMS_S_BO_ORD_SRULE - SALES_ORD | Business Object Order - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
30 | Table | EAMS_S_BO_SERIALNUMDATA - KDAUF | Business Object - Serial Number Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
31 | Table | EAMS_S_BO_USGLIST_HEADER - KDAUF | Structure Gap Header | EAMS_BO_MISC | EA-PLM | EA-APPL |
32 | Table | EAMS_S_SIN_BP_NTF_01_E - SALES_ORD | Export structure for BAPI search integration of Nofication | EAMS_BCV | EA-PLM | EA-APPL |
33 | Table | EAMS_S_SP_EQUI_SERIALNUMDATA - KDAUF | Service Provider- Serial Number Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
34 | Table | EAMS_S_SP_JOB_ATTR - SALES_ORD | Job Attributes | EAMS_MDP_MISC | EA-PLM | EA-APPL |
35 | Table | EAMS_S_SP_JOB_HEADER - SALES_ORD | Business Object Job - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
36 | Table | EAMS_S_SP_JOB_POWL - SALES_ORD | EAMS - SP structure for Joblist POWL | EAMS_MDP_MISC | EA-PLM | EA-APPL |
37 | Table | EAMS_S_SP_JOB_WORKITEM_POWL - SALES_ORD | EAMS - Structure for Joblist POWL in Work Item level | EAMS_MDP_MISC | EA-PLM | EA-APPL |
38 | Table | EAMS_S_SP_NTF_HD_DATA - SALES_ORD | Business Object Notification - Header data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
39 | Table | EAMS_S_SP_NTF_HEADER - SALES_ORD | Business Object Notification - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
40 | Table | EAMS_S_SP_ORD_HEADER - SALES_ORD | Business Object Order - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
41 | Table | EAMS_S_SP_ORD_OPER_COMP - SALES_ORD | Business Object Order - Operation Component Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
42 | Table | EAMS_S_SP_ORD_OPER_CONF_GM - KDAUF | Business Object Order - goods movements | EAMS_MDP_MISC | EA-PLM | EA-APPL |
43 | Table | EAMS_S_SP_ORD_OPER_SRULE - SALES_ORD | Business Object Order Operation - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
44 | Table | EAMS_S_SP_ORD_SRULE - SALES_ORD | Business Object Order - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
45 | Table | EAMS_S_SP_SEARCH_RESULT_JOB - KDAUF | Enterprise Search Result for Jobs | EAMS_MDP_MISC | EA-PLM | EA-APPL |
46 | Table | EAMS_S_SP_SEARCH_RESULT_ORD - KDAUF | Enterprise Search Result for Order | EAMS_MDP_MISC | EA-PLM | EA-APPL |
47 | Table | EAMS_S_SP_SERIALNUMDATA - KDAUF | Service Provider - Serial Number Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
48 | Table | EAMS_S_SP_USGLIST_HEADER - KDAUF | Business Object Structure Gap - Header | EAMS_MDP_MISC | EA-PLM | EA-APPL |
49 | Table | EBEFU - KDAUF | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
50 | Table | EBSINF - KDAUF | Data Part EQBS & BSINF | IQSM | APPL | SAP_APPL |
51 | Table | EDI_COBL - KDAUF | EDI Coding Block | FBAS | APPL | SAP_FIN |
52 | Table | EE72_COPAKEY - RKE_KAUFN | IS-U/CO-PA: Internal Profitability Segment Management | EE72 | IS-U/CCS | IS-UT |
53 | Table | EEWM_RIHQMEL_DISP - VBELN | Display Notifications in CIC Customer Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
54 | Table | EEWM_VIAUFKS_DISP - KDAUF | Display Orders in CIC Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
55 | Table | EISEG - KDAUF | Import ISEG for FM physical inventory | MB | APPL | SAP_APPL |
56 | Table | EK05A - VBEL2 | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
57 | Table | EK08B - KDAUF | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
58 | Table | EK08BN - KDAUF | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
59 | Table | EK08G - KDAUF | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
60 | Table | EK08R - KDAUF | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
61 | Table | EK08RB - KDAUF | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
62 | Table | EK08RN - KDAUF | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
63 | Table | EKNDPLA - KDAUF | Blocking table for make-to-order production | MD03 | APPL | SAP_APPL |
64 | Table | EPHRPP_ITEM - KDAUF | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
65 | Table | EPM_STR_VMAT - KDAUF_AUFK | Material View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
66 | Table | EPM_TREE_STR - KDAUF_AUFK | Plant Manager: Structure for Quantity Variances | PLANT_MANAGER | APPL | SAP_APPL |
67 | Table | EQBS - KDAUF | Serial Number Stock Segment | IQSM | APPL | SAP_APPL |
68 | Table | ESO_ORDER_EXT - KDAUF | Enterprise Search External Representations | IWOC | APPL | SAP_APPL |
69 | Table | ESO_S_MSEG_GR - KDAUF | Extraction Structure for Document Segment | MM_IM_ESO | APPL | SAP_APPL |
70 | Table | ESO_S_QMEL_EXT - VBELN | Enterprise Search External Representations | IWOC | APPL | SAP_APPL |
71 | Table | ESO_S_VIQMEL - VBELN | Enterprise Search: Notification header | IWOC | APPL | SAP_APPL |
72 | Table | F181_FIELDS - VBEL2 | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
73 | Table | F181_FIELDS_ALV - VBEL2 | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
74 | Table | F181_FIELDS_PL - VBEL2 | P&L Adjustment: Possible Account Assignment Fields (P&L) | FBS | APPL | SAP_FIN |
75 | Table | FAGL_DOC_LINE_ALV - KDAUF | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
76 | Table | FAGL_DOC_LINE_ALV_AAO - KDAUF | FI-GL transfer postings (ALV):Additional acct assign.objects | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
77 | Table | FAGL_GLT0_ACCIT_EXT - KDAUF | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
78 | Table | FAGL_MIG_ALV_SPLINFO - KDAUF | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
79 | Table | FAGL_R_SPL - KDAUF | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
80 | Table | FAGL_R_S_APAR_OBJ_GEN - KDAUF | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
81 | Table | FAGL_R_S_SPLINFO_EXT - KDAUF | Reorganization: Structure of Extended FAGL_SPLINFO Table | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
82 | Table | FAGL_R_S_SPLINFO_GRP - KDAUF | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
83 | Table | FAGL_R_S_SPL_ATTR - KDAUF | Reorganization: Additional Document Splitting Attributes | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
84 | Table | FAGL_R_S_SPL_ATTR_FOREX - KDAUF | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
85 | Table | FAGL_SPLINFO - KDAUF | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
86 | Table | FAGL_SPL_SIM_ITEMS - KDAUF | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
87 | Table | FAGL_S_ACCIT_SPL - KDAUF | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
88 | Table | FAGL_S_ALE_SPLINFO - KDAUF | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
89 | Table | FAGL_S_ASGMT - KDAUF | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
90 | Table | FAGL_S_GL_ITEM_UI - SALES_ORD | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
91 | Table | FAGL_S_LINE_ITEM - SALES_ORD | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
92 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - SALES_ORD | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
93 | Table | FAGL_S_LINE_ITEM_UI - SALES_ORD | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
94 | Table | FAGL_S_MIG_ASGMT - KDAUF | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
95 | Table | FAGL_S_MIG_BADI_ASGMT - KDAUF | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
96 | Table | FAGL_S_SPL - KDAUF | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
97 | Table | FAGL_S_SPLINFO_PL - KDAUF | Splitting Information on Open Items: CO Objects | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
98 | Table | FAGL_S_SPL_RELATION - KDAUF | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
99 | Table | FBEFU - KDAUF | Production order item - inventory management view | CO | APPL | SAP_APPL |
100 | Table | FCOMS_CR_CORRPOST - NEW_SALESORDER | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
101 | Table | FCOMS_CR_CORRPOST - OLD_SALESORDER | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
102 | Table | FCOMS_CR_ISR_CORRPOST - NEW_SALESORDER | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
103 | Table | FCOMS_CR_ISR_CORRPOST - OLD_SALESORDER | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
104 | Table | FCOMS_GROUP_ORDER_ATTR - KDAUF | order attribution in group display | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
105 | Table | FCOMS_ORDER - KDAUF | Order (AUFK + Texts) | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
106 | Table | FCOMS_SRULE_COBRB_BUF - KDAUF | Buffer of COBRB | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
107 | Table | FCOMS_SR_DISTRIBUTE_RULE_ATTR - KDAUF | Distribute rule attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
108 | Table | FCOM_ISR_CORRPOST - OLD_SALESORDER | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
109 | Table | FCOM_ISR_CORRPOST - NEW_SALESORDER | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
110 | Table | FCOM_ISR_IO - SALES_ORD | ISR: Create/Change Internal Order | FCOM_MASTERDATA | EA-FIN | EA-FIN |
111 | Table | FCOM_ISR_IO_DBDATA - SALES_ORD_OLD | ISR: Create/Change Internal Order - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
112 | Table | FCOM_S_COBL_OBJECTS - KDAUF | Account Assignment Objects in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
113 | Table | FCOM_S_GLU1 - KDAUF | Fields for Displaying Totals Record in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
114 | Table | FCOM_S_SC_ACC_SRM - SD_DOC | Account Assignment for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
115 | Table | FCO_DOCUMENT - KDAUF | Document Display (with Document Numbers) | CO_OBJ_FCO | EA-FIN | EA-FIN |
116 | Table | FCO_DOCUMENT_COLOUR - KDAUF | Output Table FCO_DOCUMENT with Color Control ALV | CO_OBJ_FCO | EA-FIN | EA-FIN |
117 | Table | FCO_DOC_HEAD - KDAUF | Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
118 | Table | FCO_DOC_POSLIST - KDAUF | Document Header with Item List as Deep Structure | CO_OBJ_FCO | EA-FIN | EA-FIN |
119 | Table | FCO_REPORT - KDAUF | Structure for Reporting - Failure Cost Documents | CO_OBJ_FCO | EA-FIN | EA-FIN |
120 | Table | FCO_REPORT_ATTR_MAT - KDAUF | Reporting for Failure Cost Documents: Material Attributes | CO_OBJ_FCO | EA-FIN | EA-FIN |
121 | Table | FCO_REPORT_HEAD - KDAUF | Reporting for Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
122 | Table | FCO_REPORT_SELECTION - KDAUF | Selection for Reports FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
123 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - SALES_ORD | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
124 | Table | FCO_REWORK_DOC_DATA - KDAUF | Transfer Structure for Failure Cost Doc. (Excl. Rework) | MD04 | APPL | SAP_APPL |
125 | Table | FCO_SCRAP_DOC_DATA - KDAUF | Transfer Structure for Failure Cost Document (Scrap) | MD04 | APPL | SAP_APPL |
126 | Table | FCS_SAPLKOBS_LIST - KDAUF | ALV Structure for Report SAPLKOBS | KABR | APPL | SAP_FIN |
127 | Table | FEB_ACCNT_SAVE - KDAUF | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
128 | Table | FEB_ACT - KDAUF | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
129 | Table | FEB_BSPROC_ACC_ASSIGN - KDAUF | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
130 | Table | FEB_BSPROC_ACC_ASSIGN_FE - KDAUF | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
131 | Table | FEB_BSPROC_ACC_ASSIGN_SV - KDAUF | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
132 | Table | FEB_BSPROC_ACC_TMP_DETAILS - KDAUF | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
133 | Table | FEB_BSPROC_COBL - KDAUF | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
134 | Table | FINT_BSP_SRU_SRES_BUF - KDAUF | x | FAA_UI_BSP | EA-FIN | EA-FIN |
135 | Table | FINT_BSP_SRU_SRULE - KDAUF | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
136 | Table | FIN_ISS_AUFK - KDAUF | Order master data | FIN_ISS_INT_CO | APPL | SAP_FIN |
137 | Table | FIP_S_BAL_MATERIAL_DOCUMENT - KDAUF | FIP structure for material document | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
138 | Table | FITV_ACCOUNT - KDAUF | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
139 | Table | FKKCO - KDAUF | Structure for Transferring COPA Data | FKKB | FI-CA | FI-CA |
140 | Table | FKKDEFREV - KDAUF | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
141 | Table | FKKINV_OPK - KDAUF | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
142 | Table | FKKJOURNAL_ALV - KDAUF | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
143 | Table | FKKOPK - KDAUF | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
144 | Table | FKKOPKALV - KDAUF | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
145 | Table | FKKOPKLST - KDAUF | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
146 | Table | FKKOPK_2611 - KDAUF | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
147 | Table | FKKOPK_2650 - KDAUF | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
148 | Table | FKKOPK_BI - KDAUF | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
149 | Table | FKKOPK_NC - KDAUF | G/L Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
150 | Table | FKKORDERALV - KDAUF | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
151 | Table | FKKORDERALVPOS - KDAUF | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
152 | Table | FKKORDERALV_STYLE - KDAUF | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
153 | Table | FKKORDERDYNP_POS - KDAUF | Requests: Screen Fields for Item Data | FKK_ORDER | FI-CA | FI-CA |
154 | Table | FKKORDERPOS - KDAUF | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
155 | Table | FKKRW_ACCIT - KDAUF | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
156 | Table | FKKSUM - KDAUF | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
157 | Table | FKKSUMHASH - KDAUF | Fields in DFKKSUM via which a Hash Key is formed | FKKB | FI-CA | FI-CA |
158 | Table | FKKSUMKEY - KDAUF | DFKKSUM Logical Key For Corrections | FKKB | FI-CA | FI-CA |
159 | Table | FKKSUMKONT - KDAUF | Special Acct Assgmts for Totals Records with Transfer to G/L | FKKB | FI-CA | FI-CA |
160 | Table | FKK_ABS_OPK - KDAUF | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
161 | Table | FKK_ABS_SUM - KDAUF | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
162 | Table | FKK_GL20_ALV - KDAUF | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
163 | Table | FKK_SUM_OPK - KDAUF | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
164 | Table | FMII1 - KDAUF | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
165 | Table | FMRESV_DATA - KDAUF | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
166 | Table | FPIA_C_INTEREST_ASSIGNMENTS - MAT_KDAUF | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
167 | Table | FPIA_C_INTEREST_ASSIGNMENTS - KDAUF | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
168 | Table | FPIA_S_INTITSHOW_LIST - KDAUF | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
169 | Table | FPIA_S_INTITSHOW_LIST - MAT_KDAUF | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
170 | Table | FPLC - KDAUF | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
171 | Table | FPLD - KDAUF | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
172 | Table | FPLF - KDAUF | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
173 | Table | FPLG - KDAUF | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
174 | Table | FPLX - KDAUF | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
175 | Table | FRM_LIPSVB_EXTENDED_T - KDAUF | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
176 | Table | FTPS_REQ_ACCOUNT - KDAUF | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
177 | Table | FTPT_REQ_ACCOUNT - KDAUF | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
178 | Table | FUSS_MB - KDAUF | Footer: Inventory Management | MB | APPL | SAP_APPL |
179 | Table | FUSS_MB - KDAUF_SD | Footer: Inventory Management | MB | APPL | SAP_APPL |
180 | Table | FVBSEG - KDAUF | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
181 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_KDAUF | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
182 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_KDAUF | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
183 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_KDAUF | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
184 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - KDAUF | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
185 | Table | GLE_ECS_STR_SREP_ITEM - M_KDAUF | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
186 | Table | GLE_ECS_STR_SREP_ITEM - P_KDAUF | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
187 | Table | GLE_ECS_STR_SREP_ITEM - O_KDAUF | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
188 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_KDAUF | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
189 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_KDAUF | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
190 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_KDAUF | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
191 | Table | GLE_ECS_STR_UI_ALL_DATA - KDAUF | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
192 | Table | GLE_FI_ITEM_MODF - KDAUF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
193 | Table | GLE_FI_ITEM_ORIG - KDAUF | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
194 | Table | GLE_MCA_STR_ACCIT - KDAUF | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
195 | Table | GLE_STR_ADB_SIDATA - KDAUF | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
196 | Table | GLE_STR_ECS_ACP_TRANSL - KDAUF | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
197 | Table | GLE_STR_ECS_AGING_DATA - KDAUF | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
198 | Table | GLE_STR_ECS_BBSEG - RKE_KAUFN | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
199 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - KDAUF | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
200 | Table | GLE_STR_FI_ITEM - KDAUF | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
201 | Table | GLE_STR_FI_ITEM_ALL_DATA - KDAUF | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
202 | Table | GLE_STR_FI_ITEM_DATA - KDAUF | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
203 | Table | GLFAST - KDAUF | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
204 | Table | GLPCA - KDAUF | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
205 | Table | GLPCACT_STD - KDAUF | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
206 | Table | GLPCA_CT - KDAUF | Profit Center Documents | GLT0 | APPL | SAP_FIN |
207 | Table | GLPCP - KDAUF | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
208 | Table | GLPCW - KDAUF | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
209 | Table | GLPPC - KDAUF | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
210 | Table | GLSPC - KDAUF | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
211 | Table | GLU1 - KDAUF | G/L user table 1 | GBAS | APPL | SAP_FIN |
212 | Table | GLU3 - KDAUF | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
213 | Table | GOCOBL - KDAUF | MMIM Enjoy: CO Data | MB | APPL | SAP_APPL |
214 | Table | GOCOBL1 - KDAUF | MMIM Enjoy: CO Data Entered on Screen | MB | APPL | SAP_APPL |
215 | Table | GOCOMP - KDAUF | Components for Subcontracting | MB | APPL | SAP_APPL |
216 | Table | GOITEM - RES_KDAUF | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
217 | Table | GOITEM - KDAUF | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
218 | Table | GOITEM_TV - KDAUF | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
219 | Table | GOSEARCH_RES - KDAUF | Search for Reservation Dialog Box | MB | APPL | SAP_APPL |
220 | Table | GRIRPOS - KDAUF | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
221 | Table | HCMT_BSP_PA_DE_R0191 - KDAUF | Expenses | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
222 | Table | HCMT_BSP_PA_DE_R0191_0215_CO - KDAUF | Include for Account Assignment Information | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
223 | Table | HCMT_BSP_PA_DE_R0215 - KDAUF | Transaction Data | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
224 | Table | HCMT_BSP_PA_PREF - KDAUF | UI Structure for Cost Assignment | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
225 | Table | HCP_S_DC_PAYROLL_ITEM - KDAUF | Cluster: Payroll Information: Cost Items for Pers. No. | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
226 | Table | HCP_S_DIFFCA_EMPLOYEE - KDAUF | Alternative Cost Assignment for Employee Data | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
227 | Table | HCP_S_PAYROLL_ITEMINFO_ALV - KDAUF | Information on Expense Records from Payroll | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
228 | Table | HM60X - KDAUF | Help fields SAPMM60X | MDPB | APPL | SAP_APPL |
229 | Table | HRMS_BIW_PP1 - KDAUF | BW: InfoSource Posting Data (Posting Index) | PXDW | PI_HR | SAP_HRGXX |
230 | Table | HRMS_BIW_PP2 - KDAUF | BW: InfoSource Posting Data (HR Posting Documents) | PXDW | PI_HR | SAP_HRGXX |
231 | Table | HRMS_BIW_PP_REC1 - KDAUF | BW: InfoSource Posting Data (Posting Index) | BWPY_RECON | PI_HR | SAP_HRGXX |
232 | Table | HRMS_BIW_PP_REC2 - KDAUF | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
233 | Table | HRPP_BADI_ITEM - KDAUF | Line items from posting for further processing in the BAdI | PCPO | HR | SAP_HRRXX |
234 | Table | HRPP_BADI_ITEM_EXP - KDAUF | Line items from posting for further processing in the BAdI | PCPO | HR | SAP_HRRXX |
235 | Table | HRPP_CLINE - KDAUF | Transfer to Accounting: Summarized Posting Items | PCPO | HR | SAP_HRRXX |
236 | Table | HRPP_DOCUMENT_ANALYSE - KDAUFSUB | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
237 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - KDAUFSUB | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
238 | Table | HRPP_EP24 - KDAUF | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
239 | Table | HRPP_EP24_CHAR - KDAUF | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
240 | Table | HRPP_EP3X - KDAUF | Transfer to Accounting: Line Items (Format 3.X) | PCPO | HR | SAP_HRRXX |
241 | Table | HRPP_EP3X_CHAR - KDAUF | Transfer to accounting: Line items (format 3.X) | PCPO | HR | SAP_HRRXX |
242 | Table | HRPP_HRP1_EXTERN - SALES_ORD | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
243 | Table | HRPP_HRP1_INTERN - KDAUF | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
244 | Table | HRPP_ITEM - KDAUF | Transfer to Accounting: Line Items | PCPO | HR | SAP_HRRXX |
245 | Table | HRPP_POSTINFO - KDAUF | Posting Information on Wage Type in Payroll Result | PCPO | HR | SAP_HRRXX |
246 | Table | HRPP_POSTINFO_PXDW - KDAUF | PXDW Posting Information for Wage Type in Payroll Result | PXDW | PI_HR | SAP_HRGXX |
247 | Table | HRPP_PPDST - KDAUF | Transfer to Accounting: Internal Table of Subst. Objects | PCPO | HR | SAP_HRRXX |
248 | Table | HRPP_PPKIX - KDAUF | Transfer FI/CO: Account Assignment Combinations | PCPO | HR | SAP_HRRXX |
249 | Table | HRPP_S_COPL_ITEM - KDAUF | Posting Line Items for Cost Planning Export to PCL5 | PCPO | HR | SAP_HRRXX |
250 | Table | HRPP_S_CO_CHECK - SALES_ORD | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
251 | Table | HRPP_S_CO_PRECHECK - SALES_ORD | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
252 | Table | HRPP_S_C_OBJECTS - KDAUF | Help Structure for Personnel Expenses | PCPO | HR | SAP_HRRXX |
253 | Table | HRPP_S_EP - KDAUF | Line Item | PCPO | HR | SAP_HRRXX |
254 | Table | HRPP_S_EP_INT1 - KDAUF | EP Intermediate, Type 1 | PCPO | HR | SAP_HRRXX |
255 | Table | HRPP_S_EP_INT2 - KDAUF | EP Intermediate, Type 2 | PCPO | HR | SAP_HRRXX |
256 | Table | HRPP_S_INDEX_EXT - KDAUF | Structure for Enhanced Index in Posting Transfer | PCPO | HR | SAP_HRRXX |
257 | Table | HRPP_S_ITEM - KDAUF | Posting Transfer: Forerunner Posting Line Items | PCPO | HR | SAP_HRRXX |
258 | Table | HRPP_S_ITEM_BADI_SUBST - KDAUF | Modification Fields for BADI_HRPP_ACCOUNT_ASSIGNMENT | PCPO | HR | SAP_HRRXX |
259 | Table | HRPP_S_LINE - KDAUF | Aggregated Posting Items | PCPO | HR | SAP_HRRXX |
260 | Table | HRPP_S_LOG_TAB - KDAUF | Structure for Log Table for RPCIPE00 | PCPO | HR | SAP_HRRXX |
261 | Table | HRPP_S_SUBST - KDAUF | Substituted Account Assignment Objects | PCPO | HR | SAP_HRRXX |
262 | Table | HRPP_S_TAX_PPDIT - KDAUF | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
263 | Table | IBAPI_HEADER_IN - SALES_ORD | ALM Order BAPIs: Data Structure for Header Data Changes | IWO_BAPI | APPL | SAP_APPL |
264 | Table | IBAPI_HEADER_OUT - SALES_ORD | ALM Order BAPIs: Data Structure for Header Data Changes | IWO_BAPI | APPL | SAP_APPL |
265 | Table | IBAPI_ORDER_LISTHEAD_SELOPS - ABKDAUF | ALM Order BAPIs: List of Allowed Selection Options | IWO_BAPI_EX | EA-PLM | EA-APPL |
266 | Table | IBAPI_ORDER_LISTHEAD_SELOPS - KDAUF | ALM Order BAPIs: List of Allowed Selection Options | IWO_BAPI_EX | EA-PLM | EA-APPL |
267 | Table | IBIPMPOS - KDAUF | IBIP: Maintenance Item | IBIP | APPL | SAP_APPL |
268 | Table | IBIPNOTF - KDAUF | IBIP - Notification header | IBIP | APPL | SAP_APPL |
269 | Table | IBIPNOTF - LS_KDAUF | IBIP - Notification header | IBIP | APPL | SAP_APPL |
270 | Table | IBIP_NOTI_CREATE - LS_KDAUF | IBIP: Notification Header | IBIP | APPL | SAP_APPL |
271 | Table | ICH_MDPS_STR - KDAUF | Item MRP Document for RSMIPROACT | ICH_R3 | PI_APPL | SAP_APPL |
272 | Table | IFMREQLINE - KDAUF | Struktur VBSEG | FMKO | EA-PS | EA-PS |
273 | Table | IISEG - KDAUF | Import ISEG for FM physical inventory | MB | APPL | SAP_APPL |
274 | Table | IMIL_SERIAL_NUMBER_ASSIGN_STY - KDAUF | Structure of inventory assigned serial information | MB_INV_LOOKUP | APPL | SAP_APPL |
275 | Table | IMREP_MSEG - KDAUF | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
276 | Table | IMSEG - KDAUF | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
277 | Table | IMSEG - KDAUF_SD | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
278 | Table | IMSEG3 - KDAUF | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
279 | Table | IMSEG4 - KDAUF_SD | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | MB | APPL | SAP_APPL |
280 | Table | IMSEGVB - KDAUF_SD | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
281 | Table | IMSEGVB - KDAUF | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
282 | Table | IMSEG_CORU - KDAUF | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
283 | Table | IMSEG_CORU - KDAUF_SD | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
284 | Table | INVPOSITION - KDAUF | Item data, inbound IDoc processing, store physical inventory | WFWW | APPL | SAP_APPL |
285 | Table | INVPOSITION_001 - KDAUF | New Fields for Special Stock Indicator = E and Timestamp | WOST | EA-RETAIL | EA-RETAIL |
286 | Table | INV_ISEG - KDAUF | Structure for Output of ISEG for Phys. Inventory Documents | MB | APPL | SAP_APPL |
287 | Table | INV_ISEG_DETAILVIEW - KDAUF | Structure for Output of ISEG for Detail View of PI Documents | MB | APPL | SAP_APPL |
288 | Table | IODISP - KDAUF | Database structure for dispatching | COIS | APPL | SAP_APPL |
289 | Table | IODISP - KDAUF_AUFK | Database structure for dispatching | COIS | APPL | SAP_APPL |
290 | Table | IOGMER - KDAUF | Database structure for goods movement errors - order header | COIS | APPL | SAP_APPL |
291 | Table | IOGOMO - KDAUF | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
292 | Table | IOHEADER - KDAUF_AUFK | Database structure for order headers and items | COIS | APPL | SAP_APPL |
293 | Table | IOMAMO - KDAUF | Database structure for documentation goods movements | COIS | APPL | SAP_APPL |
294 | Table | IOOPCOMP - KDAUF | Database structure for order components | COIS | APPL | SAP_APPL |
295 | Table | IOOPGMER - KDAUF | Database structure for goods movement errors - operation | COIS | APPL | SAP_APPL |
296 | Table | IOOPGOMO - KDAUF | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
297 | Table | IOPPPR - KDAUF_AUFK | Display structure for order printing - OIS | COIS | APPL | SAP_APPL |
298 | Table | IOPPPR - KDAUF | Display structure for order printing - OIS | COIS | APPL | SAP_APPL |
299 | Table | IOPRODLIST - KDAUF_AUFK | Structure Production List (Order Headers + MRP Information) | COIS | APPL | SAP_APPL |
300 | Table | IOSOGMER - KDAUF | Database structure for goods movement errors - sub-operation | COIS | APPL | SAP_APPL |
301 | Table | IOSOGOMO - KDAUF | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
302 | Table | IPM_CR_LIST_ITEM - KDAUF | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
303 | Table | IPRQI - KDAUF | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
304 | Table | IRKPF - KDAUF | MMIM: Input Structure for FM "Create Reservation" - Header | MBW | APPL | SAP_APPL |
305 | Table | ISAUTO_SICRPM_REQ - KDAUF | Communication structure RPM requests | ISAUTO_SIC | DIMP | ECC-DIMP |
306 | Table | ISCJ_CR_POSTINGS - KDAUF | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
307 | Table | ISCJ_CR_SPLIT_POSTINGS - KDAUF | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
308 | Table | ISCJ_E_POSTINGS - KDAUF | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
309 | Table | ISCJ_E_SPLIT_POSTINGS - KDAUF | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
310 | Table | ISCJ_POSTINGS - KDAUF | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
311 | Table | ISCJ_R_POSTINGS - KDAUF | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
312 | Table | ISCJ_R_SPLIT_POSTINGS - KDAUF | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
313 | Table | ISCOMPD - KDAUF | Data structure for RESB material staging | CO | APPL | SAP_APPL |
314 | Table | ISEG - KDAUF | Physical Inventory Document Items | MB | APPL | SAP_APPL |
315 | Table | ISEGK - KDAUF | Physical Inventory: Account Assignment for Special Stock | MB | APPL | SAP_APPL |
316 | Table | ISI_ESP_RPM - KDAUF | structure for esp-rpm data | ISIA | DIMP | ECC-DIMP |
317 | Table | ISPCAPRC4 - KDAUF | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
318 | Table | ISR_HEADER - SALES_ORD | Internal Service Request: Header Data | QISR | APPL | SAP_FIN |
319 | Table | ISU21LIN - KDAUF | Transfer structure for creation of business partner item | EE21 | IS-U/CCS | IS-UT |
320 | Table | IUID_EQBS - KDAUF | struct. of IUID relevant serialized stock (R_IUID_GENERATION | IUID | APPL | SAP_APPL |
321 | Table | IUID_STATUS_BOARD - KDAUF | Structure of IUID Status Board | IUID | APPL | SAP_APPL |
322 | Table | IUID_STATUS_MONITOR - KDAUF | Basis Structure for ALV Tree of IUID Status Monitor | IUID | APPL | SAP_APPL |
323 | Table | IUID_STRUCTURE_ANALYSE - KDAUF | Structure of Structure Analysing screen | IUID | APPL | SAP_APPL |
324 | Table | IWOS_CAUFVD - KDAUF_AUFK | Structure: CAUFVD | IWO_MASS | EA-PLM | EA-APPL |
325 | Table | IWOS_MASSCHG_PMSDO - KDAUF_AUFK | Structure: Service Data | IWO_MASS | EA-PLM | EA-APPL |
326 | Table | JBDCHARDERI - KAUFN | DAP: Structure for Gen. Char. for STC Char. Derivation | JBD | EA-FINSERV | EA-FINSERV |
327 | Table | JBDCHARPAFO - KAUFN | General Characteristics for Financial Objects STC Part | JBT | EA-FINSERV | EA-FINSERV |
328 | Table | JBDST0 - KAUFN | Reference Table for CE0xxxx (Internal Structure CO-PA) | JBKE | EA-FINSERV | EA-FINSERV |
329 | Table | JBDST1 - KAUFN | Bank PA - Fixed Part of Line Items | JBKE | EA-FINSERV | EA-FINSERV |
330 | Table | JBDST2 - KAUFN | Bank PA - Planning Data | JBKE | EA-FINSERV | EA-FINSERV |
331 | Table | JBDST4 - KAUFN | Bank PA - Segment Table | JBKE | EA-FINSERV | EA-FINSERV |
332 | Table | JBDST4_ACCT - KAUFN | Bank PA - Account Assignment Object | JBKE | EA-FINSERV | EA-FINSERV |
333 | Table | JBDST4_KENC - KAUFN | Bank PA - Segment Table | JBKE | EA-FINSERV | EA-FINSERV |
334 | Table | JBDST6 - KAUFN | Bank PA - Internal Lock Object | JBKE | EA-FINSERV | EA-FINSERV |
335 | Table | JBDST7 - KAUFN | General Fields for Allocating Cost Ct.Costs to Bank PA | JBKE | EA-FINSERV | EA-FINSERV |
336 | Table | JBDST8 - KAUFN | Transfer Cost Center Costs: Transfer Structure for Values | JBKE | EA-FINSERV | EA-FINSERV |
337 | Table | JBD_STR_FO_PA_CHAROBJ - KAUFN | Structure of all FO PA Characteristics and PAOBJNR | JBD | EA-FINSERV | EA-FINSERV |
338 | Table | JBISTWF - KAUFN | Standard Value Fields for all Operating Concerns | JBT | EA-FINSERV | EA-FINSERV |
339 | Table | J_1IACCBAL - KDAUF | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
340 | Table | J_1IACCBAL - MAT_KDAUF | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
341 | Table | J_3R_SIDATA - KDAUF | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
342 | Table | KAST - VBELN | Index: sales order - bill of material | MD03 | APPL | SAP_APPL |
343 | Table | KAZB - KDAUF | Overhead Calculation: Initial Screen | KAUC | APPL | SAP_FIN |
344 | Table | KAZB - KDAUF_BIS | Overhead Calculation: Initial Screen | KAUC | APPL | SAP_FIN |
345 | Table | KBVL - KDAUF | Individual Customer Plng File Entry, MRP Area Long-Term Plng | MD03 | APPL | SAP_APPL |
346 | Table | KBVLEXT - KDAUF | Planning file entries MTO: Enhanced structure for ALV grid | MD03 | APPL | SAP_APPL |
347 | Table | KBVM - KDAUF | Individual Customer Planning File Entry, MRP Area | MD03 | APPL | SAP_APPL |
348 | Table | KDPL - KDAUF | Index customer order -> planned order | MD03 | APPL | SAP_APPL |
349 | Table | KDVL - KDAUF | Individual Customer Planning File Entry, Long-Term Planning | MD03 | APPL | SAP_APPL |
350 | Table | KDVM - KDAUF | Individual Customer Planning File Entry | MD03 | APPL | SAP_APPL |
351 | Table | KFPK - RKDAUF | Document Header: Transfer Price Agreement/Allocation | KFPR | APPL | SAP_APPL |
352 | Table | KFPK_DAT - RKDAUF | Document Header: Transfer Price Agreement/Alloc.Data Fields | KFPR | APPL | SAP_APPL |
353 | Table | KFPR - RKDAUF | Screen Fields for SAPMKFPR | KFPR | APPL | SAP_APPL |
354 | Table | KKROBJ - KDAUF | Object Records for CO-PC-IS | KKR | APPL | SAP_FIN |
355 | Table | KKROBJSTAM - KDAUF | Characteristic from Master Data for CO-PC Product Drilldown | KKR | APPL | SAP_FIN |
356 | Table | KKR_ORDER_DATA - KDAUF | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | KKR | APPL | SAP_FIN |
357 | Table | KOMDLGN - KDAUF | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
358 | Table | KOMGH - KDAUF | Batch Determination: Communication Block (Dialog) | VKON | APPL | SAP_APPL |
359 | Table | KOMK3 - KDAUF | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
360 | Table | KOMK3_FI - KDAUF | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
361 | Table | KOMPH - KDAUF | Batch Determination: Communication Record for Item | VKON | APPL | SAP_APPL |
362 | Table | LBEFU - KDAUF | Delivery Note View for Goods Issue | MB | APPL | SAP_APPL |
363 | Table | LCPP_INFO_RESB - KDAUF | Intern.Transmission Struct.Data Preparation WEB Transactions | LVS | APPL | SAP_APPL |
364 | Table | LEINT_LIPSVB - KDAUF | Reference structure for XLIPS/YLIPS | LEINT | EA-SCM | EA-APPL |
365 | Table | LEINT_LIPS_MON - KDAUF | Delivery item attributes | LEINT | EA-SCM | EA-APPL |
366 | Table | LEINT_YDELIVERY_ITEMS - KDAUF | Delivery items fields | LEINT | EA-SCM | EA-APPL |
367 | Table | LEMOVMHD - KDAUF | Structure for Goods Movements, SLED | VL | APPL | SAP_APPL |
368 | Table | LIPS - KDAUF | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
369 | Table | LIPSVB - KDAUF | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
370 | Table | LKO74 - KDAUF | Screen Fields for SAPLKO74 | KABR | APPL | SAP_FIN |
371 | Table | LKO74 - TO_KDAUF | Screen Fields for SAPLKO74 | KABR | APPL | SAP_FIN |
372 | Table | LKO74SEND - KDAUF | Sender Table for Transfer to SAPLKO74 | KABR | APPL | SAP_FIN |
373 | Table | LRESB - KDAUF | WM-PP interface: transmission structure | LVS | APPL | SAP_APPL |
374 | Table | LXDCKM_INBDLV_ITEM - KDAUF | Inbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
375 | Table | LXDCKM_OUTDLV_ITEM - KDAUF | Outbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
376 | Table | MAM_20_NOTIF_HEADER - SALES_ORD | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
377 | Table | MAM_20_ORDER_HEADER - SALES_ORD | Order header | ALM_MEREP | PI_APPL | SAP_APPL |
378 | Table | MAM_25_GOODSMOVEMENT_DETAIL - SALES_ORD | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
379 | Table | MAM_25_NOTIF_HEADER - SALES_ORD | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
380 | Table | MAM_25_ORDER_HEADER - SALES_ORD | Order Header | ALM_MEREP | PI_APPL | SAP_APPL |
381 | Table | MAM_30_GOODSMOVEMENT_DETAIL - SALES_ORD | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
382 | Table | MAM_30_NOTIF_HEADER - SALES_ORD | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
383 | Table | MAM_30_ORDER_HEADER - SALES_ORD | Order header | ALM_MEREP | PI_APPL | SAP_APPL |
384 | Table | MASEL - KDANR | Help fields for line selection in MRP list display; CO06 | MD03 | APPL | SAP_APPL |
385 | Table | MATERIAL_DETAIL - KDAUF | Details of material | IPRT | APPL | SAP_APPL |
386 | Table | MBBAPI_RESB - KDAUF | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
387 | Table | MBCKSM13S_ALV - KDAUF | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
388 | Table | MBQSS - KONT_KDAUF | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
389 | Table | MBQSSK - KDAUF | Interface structure for insp. lot account assignment | QL | APPL | SAP_APPL |
390 | Table | MC03BF0 - KDAUF | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
391 | Table | MC03BF1 - KDAUF | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
392 | Table | MC03BX0 - KDAUF | Extraction MM-BW: Non-Cumulative Initialization | MCEX | PI_APPL | SAP_APPL |
393 | Table | MCAFIH - KDAUF | PM-/CS Order | PMEX | PI_APPL | SAP_APPL |
394 | Table | MCAFIHB - KDAUF | Order with Reversal Flag | PMEX | PI_APPL | SAP_APPL |
395 | Table | MCAFIH_CHAR - KDAUF | CommStructure: Order - characteristics (general) | PMEX | PI_APPL | SAP_APPL |
396 | Table | MCAFIH_CHAR_CUST - KDAUF | Comm. structure: Order - chars: Service sales data | PMEX | PI_APPL | SAP_APPL |
397 | Table | MCBCOR - KDAUF | R/2 Receiving Structure: INVCO | MCB | APPL | SAP_APPL |
398 | Table | MCBCOS - KDAUF | R/2 Sending Structure: INVCO | MCB | APPL | SAP_APPL |
399 | Table | MCCAUFV - KDAUF_AUFK | Document Table Structure of Order Header with SUPKZ | MCF | APPL | SAP_APPL |
400 | Table | MCCOMP - KDAUF | Material Components | MCF | APPL | SAP_APPL |
401 | Table | MCCOMPB - KDAUF | Material Components | MCF | APPL | SAP_APPL |
402 | Table | MCCOMPV - KDAUF | Versions: Material Components | MCF | APPL | SAP_APPL |
403 | Table | MCIPM - VBELN | PM communication structure | MCI | APPL | SAP_APPL |
404 | Table | MCIPMB - VBELN | PM communication structure | MCI | APPL | SAP_APPL |
405 | Table | MCIQM - VBELN | Notification header PMIS communication struct. | MCI | APPL | SAP_APPL |
406 | Table | MCISEG - KDAUF | CS: Physical Inventory Document - Item Segment | MCS | APPL | SAP_APPL |
407 | Table | MCKALK - KDAUF | Cost Itemization | MCF | APPL | SAP_APPL |
408 | Table | MCKALKB - KDAUF | Cost Itemization | MCF | APPL | SAP_APPL |
409 | Table | MCLIPS - KDAUF | Delivery: Item Data | MCV | APPL | SAP_APPL |
410 | Table | MCLIPSB - KDAUF | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
411 | Table | MCMSEG - KDAUF | Document Segment: Material | MCB | APPL | SAP_APPL |
412 | Table | MCMSEGADD2 - KDAUF | Material Document Fields (MCPF, MSEG) | MCB | APPL | SAP_APPL |
413 | Table | MCMSEGB - KDAUF | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
414 | Table | MCPLOS - LS_KDAUF | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
415 | Table | MCPLOS - KONT_KDAUF | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
416 | Table | MCQALS - KONT_KDAUF | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
417 | Table | MCQALS - LS_KDAUF | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
418 | Table | MCQALSB - KONT_KDAUF | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
419 | Table | MCQALSB - LS_KDAUF | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
420 | Table | MCQALSB_BW - LS_KDAUF | Inspection lot with cancellation flag | QMEX | PI_APPL | SAP_APPL |
421 | Table | MCQALSX - LS_KDAUF | Inspection lot | QMEX | PI_APPL | SAP_APPL |
422 | Table | MCQALS_CHAR - LS_KDAUF | Comm. structure: Inspection lot - characteristics | QMEX | PI_APPL | SAP_APPL |
423 | Table | MCQALS_CHAR_CUST - LS_KDAUF | Comm. structure: Inspection lots - char. on customer | QMEX | PI_APPL | SAP_APPL |
424 | Table | MCQMEL - VBELN | Notification | QG04 | PI_APPL | SAP_APPL |
425 | Table | MCQMEL - LS_KDAUF | Notification | QG04 | PI_APPL | SAP_APPL |
426 | Table | MCQMELB - VBELN | Communication Structure: Notification | QG04 | PI_APPL | SAP_APPL |
427 | Table | MCQMELB - LS_KDAUF | Communication Structure: Notification | QG04 | PI_APPL | SAP_APPL |
428 | Table | MCQMEL_CHAR - VBELN | Communication Structure: Notification - Characteristics | NFEX | PI_APPL | SAP_APPL |
429 | Table | MCQMEL_CHAR - LS_KDAUF | Communication Structure: Notification - Characteristics | NFEX | PI_APPL | SAP_APPL |
430 | Table | MCQMEL_CHAR_CUST - LS_KDAUF | Comm. Structure: Notifs - Characteristics w/ Ref. Customer | QG04 | PI_APPL | SAP_APPL |
431 | Table | MCQMEL_CHAR_CUST - VBELN | Comm. Structure: Notifs - Characteristics w/ Ref. Customer | QG04 | PI_APPL | SAP_APPL |
432 | Table | MCRSEG - KDAUF | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
433 | Table | MDALV_MD73_PBKD - KDAUF_KD | Structure for ALV: Allocation of Sales Order to Ind. Req. | MDPB | APPL | SAP_APPL |
434 | Table | MDALV_MF47_HEADER - KDAUF | Structure for ALV: MF47 Header | MD04 | APPL | SAP_APPL |
435 | Table | MDBA - KDAUF | View: purchase requisition for conversion | MD | APPL | SAP_APPL |
436 | Table | MDCP - KDAUF | Structure used to create planning file entries | MD | APPL | SAP_APPL |
437 | Table | MDDB - KDAUF | Additional data for direct procurement | MD03 | APPL | SAP_APPL |
438 | Table | MDFE - KDAUF | Line item for run schedule plan value display | MD | APPL | SAP_APPL |
439 | Table | MDKDA - KDNR | List search, DDIC structure, customer segments | MD03 | APPL | SAP_APPL |
440 | Table | MDLB - KDAUF | Header data for subcontracting components | MD03 | APPL | SAP_APPL |
441 | Table | MDMO - KDAUF | Simulative Requirements for Assembly Confirmation | MD02 | APPL | SAP_APPL |
442 | Table | MDNB - KDAUF | Net requirements | MD | APPL | SAP_APPL |
443 | Table | MDPA - KDAUF | View of planned order/dummy conponents for BOM explosion | MD | APPL | SAP_APPL |
444 | Table | MDPA_APO - KDAUF | Order header for BOM explosion (APO) | MD03 | APPL | SAP_APPL |
445 | Table | MDPS - KDAUF | Item in MRP document | MD | APPL | SAP_APPL |
446 | Table | MDSB_X - KDAUF | Dependent reqts. from database (SC processing, Purchasing) | ME | APPL | SAP_APPL |
447 | Table | MDSM - KDAUF | Simulative dependent requirements | MD03 | APPL | SAP_APPL |
448 | Table | MDSM_BERID - KDAUF | MDSM Extended by MRP Area | MD06 | APPL | SAP_APPL |
449 | Table | MDVA - KDAUF | Availability structure for several items | MD03 | APPL | SAP_APPL |
450 | Table | MILL_CUTITEM_TV - KDAUF | Fields of GOITEM That Are in Table View of MILL_CUT | MILL_MM | DIMP | ECC-DIMP |
451 | Table | MILL_CUT_COBL - KDAUF | Preliminary for 4.6B MILL_CUT Account Assignment Fields | MILL_MM | DIMP | ECC-DIMP |
452 | Table | MILL_CUT_COBL1 - KDAUF | Preliminary for 4.6B MILL_CUT Account Assignment Fields | MILL_MM | DIMP | ECC-DIMP |
453 | Table | MILL_ISSUE_ITEM - RES_KDAUF | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
454 | Table | MILL_ISSUE_ITEM - KDAUF | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
455 | Table | MILL_ISSUE_ITEM1 - KDAUF | Fields in the Header Tab Strip: Sender Item | MILL_MM | DIMP | ECC-DIMP |
456 | Table | MILL_PP_SE - KDAUF | Fast Entry PP (Dialog Data) | MILL_PP | DIMP | ECC-DIMP |
457 | Table | MILL_SE_PP - KDAUF | Fast Entry PP (Item Data) | MILL_PP | DIMP | ECC-DIMP |
458 | Table | MILL_WAWE_LZ - KDAUF_SD | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
459 | Table | MILL_WAWE_LZ - KDAUF | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
460 | Table | MLCO - KDAUF | Material valuation document account assignment information | DI_ML | DIMP | ECC-DIMP |
461 | Table | MLCO_DATA - KDAUF | Data part table MLCO | DI_ML | DIMP | ECC-DIMP |
462 | Table | MMDA_IM_S_BX_BF_UM - KDAUF | Common structure like structures for BX, BF, UM datasources | MMDA | PI_APPL | SAP_APPL |
463 | Table | MMPUR_PRINT_COMPLIST_HDR - KDAUF | Print Structure for MMPUR_PRINT_COMPLIST | MMPUR_PRINT | APPL | SAP_APPL |
464 | Table | MMRP_CIF_DYNP0100 - KDAUF | Screen Fields for Dialog Box (Data for MRP Element) | ISAUTO_APO_CIF | DIMP | ECC-DIMP |
465 | Table | MMRP_REQS - KDAUF | Communication Structure RPM Requirements | ISAUTO_APO_CIF | DIMP | ECC-DIMP |
466 | Table | MNT_S_RESB - KDAUF | Component Requirement (subset of RESBB) | PMORD_INBOUND_OUTBOUND | PI_APPL | SAP_APPL |
467 | Table | MOAF - KDAUF | Communication structure for assembly order | MD03 | APPL | SAP_APPL |
468 | Table | MPFA - KDAUF | View of order (MPS) | MD03 | APPL | SAP_APPL |
469 | Table | MPPA - KDAUF | View of planned order (MPS) | MD03 | APPL | SAP_APPL |
470 | Table | MQC_CAUFVD - KDAUF_AUFK | Material Quantity Calculation, Order Header | COCR | APPL | SAP_APPL |
471 | Table | MSAM10_NOTIF_HEADER - SALES_ORD | Notification Header | MSAM_MOREP | PI_APPL | SAP_APPL |
472 | Table | MSAM10_ORDER_HEADER - SALES_ORD | Order header | MSAM_MOREP | PI_APPL | SAP_APPL |
473 | Table | MSAM10_ORDER_MATCONF - SALES_ORD | Material Consumption Document Data | MSAM_MOREP | PI_APPL | SAP_APPL |
474 | Table | MSAM_MO_EQUIPMENT_LIST - SALES_ORD | Equipment list | MSAM_MO | PI_APPL | SAP_APPL |
475 | Table | MSAM_MO_NOTIFICATION_LIST - SALES_ORD | Notification List | MSAM_MO | PI_APPL | SAP_APPL |
476 | Table | MSEG - KDAUF | Document Segment: Material | MB | APPL | SAP_APPL |
477 | Table | MSEGEXT - KDAUF | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
478 | Table | MSEGK - KDAUF | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
479 | Table | MWXMSEG - KDAUF | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
480 | Table | MWXVM07M - KDAUF_SD | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
481 | Table | MWZMSEG - KDAUF | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
482 | Table | MWZVM07M - KDAUF_SD | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
483 | Table | NET_TAB - VBELN | CN10: Network Information for BOM Transfer | CN_MAT | APPL | SAP_APPL |
484 | Table | OI0BW_EXGMOVEMENTS_S - KDAUF | Transfer structure: Exchange material movements to BW | OI0_BW | IS-OIL | IS-OIL |
485 | Table | OIA12I - KDAUF | Movement Based Netting document item | OIA | IS-OIL | IS-OIL |
486 | Table | OIAMSEG - KDAUF | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
487 | Table | OIAQB - KDAUF | Exchange Movements Index | OIA | IS-OIL | IS-OIL |
488 | Table | OIASEE - KDAUF | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
489 | Table | OIASFF - KDAUF | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
490 | Table | OIB_GT_GOCOMP - KDAUF | Components for Subcontracting | OIB | IS-OIL | IS-OIL |
491 | Table | OIB_V60A_ALIPS - KDAUF | Special form of LIPS in function group V60A | OIB | IS-OIL | IS-OIL |
492 | Table | OIGS_LIPSR - KDAUF | Delivery item for TD SAPScript output | OIG | IS-OIL | IS-OIL |
493 | Table | OIH14 - KDAUF | Tax rate revaluation - obsolete | OIH | IS-OIL | IS-OIL |
494 | Table | OII_MSEG_LINE - KDAUF | Transfer structure for material doc. analysis | OII | IS-OIL | IS-OIL |
495 | Table | OIK02B - KDAUF | IS-OIL/TAS: Status of processed functions - messages | OIK | IS-OIL | IS-OIL |
496 | Table | OIK29C - KDAUF | IS-OIL/TPI: Status of processed functions - messages | OIK | IS-OIL | IS-OIL |
497 | Table | OPS_QM06_HEADER1_PDF - LS_KDAUF | header for qm_query | QM_PDF | APPL | SAP_APPL |
498 | Table | OPS_RQEEAS20_STR_PDF - KONT_KDAUF | Inspection Instruction | QE | APPL | SAP_APPL |
499 | Table | OPS_RQEEAS20_STR_PDF - LS_KDAUF | Inspection Instruction | QE | APPL | SAP_APPL |
500 | Table | OPS_RQEEAS20_TSTR2_PDF - LS_KDAUF | Inspection Instruction | QE | APPL | SAP_APPL |