Where Used List (Table) for SAP ABAP Data Element KUNAG (Sold-to party)
SAP ABAP Data Element KUNAG (Sold-to party) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | MASSCONTHEAD_S - KUNNR | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
2 | Table | MASSQUOTHEAD_S - KUNNR | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
3 | Table | MASSSDHEAD_S - KUNNR | Sales order header data | MASS_SD | APPL | SAP_APPL |
4 | Table | MATTAB - KUNAG | Materials to Be Checked (CRMT_AV_CHECK_MATTAB) | CRM | PI_APPL | SAP_APPL |
5 | Table | MBBS_S - KUNNR | Structure with EBEW, OBEW, PRPS, Mara fields for TA MBBS | MB_OPT | APPL | SAP_APPL |
6 | Table | MC11VA0HDR - KUNNR | Extraction SD Sales BW: Document Header | MCEX | PI_APPL | SAP_APPL |
7 | Table | MC11VA0ITM - KUNNR | Extraction SD Sales BW: Document Item | MCEX | PI_APPL | SAP_APPL |
8 | Table | MC11VA0KON - KUNNR | Extraction SD Sales BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
9 | Table | MC11VA0SCL - KUNNR | Extraction SD Sales BW: Document Schedule Line | MCEX | PI_APPL | SAP_APPL |
10 | Table | MC11VA1HDR - KUNNR | Extraction SD Sales BW: Document Header MCVBAK | MCEX | PI_APPL | SAP_APPL |
11 | Table | MC11VA1ITM - KUNNR | Extraction SD Sales BW: Document Item MCVBAK | MCEX | PI_APPL | SAP_APPL |
12 | Table | MC11VA1KON - KUNNR | Extraction SD Sales BW: Document Condition MCVBAK | MCEX | PI_APPL | SAP_APPL |
13 | Table | MC11VA1SCL - KUNNR | Extraction SD Sales BW: Document Schedule Line MCVBAK | MCEX | PI_APPL | SAP_APPL |
14 | Table | MC11V_0ITM - KUNNR | Extraction SD Sales BW: Document Item Allocation | MCEX | PI_APPL | SAP_APPL |
15 | Table | MC11V_0SCL - KUNNR | Extraction SD Sales BW: Allocation Schedule Line | MCEX | PI_APPL | SAP_APPL |
16 | Table | MC11V_1ITM - KUNNR | Extraction SD Sales BW: Allocation-Document Item MCVBAK | MCEX | PI_APPL | SAP_APPL |
17 | Table | MC11V_1SCL - KUNNR | Extraction SD Sales BW: Allocation Schedule Line MCVBAK | MCEX | PI_APPL | SAP_APPL |
18 | Table | MC12VC0HDR - KUNAG | Extraction LE Shipping BW: Document Header | MCEX | PI_APPL | SAP_APPL |
19 | Table | MC12VC0ITM - KUNAG | Extraction LE Shipping BW: Document Item | MCEX | PI_APPL | SAP_APPL |
20 | Table | MC12VC0SCL - KUNAG | Extraction LE Shipping BW: Schedule Line Delivery | MCEX | PI_APPL | SAP_APPL |
21 | Table | MC12VC1HDR - KUNAG | Extraction LE Shipping BW: Document Header MCLIKP | MCEX | PI_APPL | SAP_APPL |
22 | Table | MC12VC1ITM - KUNAG | Extraction LE Shipping BW: Document Item MCLIKP | MCEX | PI_APPL | SAP_APPL |
23 | Table | MC12VC1SCL - KUNAG | Extraction LE Shipping BW: Schedule Line Delivery MCLIKP | MCEX | PI_APPL | SAP_APPL |
24 | Table | MC13VD0HDR - KUNAG | Extraction SD Billing Document BW: Document Header | MCEX | PI_APPL | SAP_APPL |
25 | Table | MC13VD0ITM - KUNAG | Extraction SD Billing Document BW: Document Item | MCEX | PI_APPL | SAP_APPL |
26 | Table | MC13VD0KON - KUNAG | Extraction SD Billing Documents BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
27 | Table | MC13VD1HDR - KUNAG | Extraction SD Billing Document BW: Document Header MCVBRK | MCEX | PI_APPL | SAP_APPL |
28 | Table | MC13VD1ITM - KUNAG | Extraction SD Billing Document BW: Document Item MCVBRK | MCEX | PI_APPL | SAP_APPL |
29 | Table | MC13VD1KON - KUNAG | Extraction SD Billing Docs BW: Document Condition MCVBRK | MCEX | PI_APPL | SAP_APPL |
30 | Table | MC46GT0ITM - KUNNR | Global Trade Management Extraction (Item Data) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
31 | Table | MC46GT0ITM - KUNAG | Global Trade Management Extraction (Item Data) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
32 | Table | MC46GT0SCL - KUNNR | Global Trade: Extraktion (Schedule Line) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
33 | Table | MC46GT0SCL - KUNAG | Global Trade: Extraktion (Schedule Line) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
34 | Table | MC46GT1ITM - KUNNR | TC Header Data for Item Data Extractor | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
35 | Table | MC46GT1SCL - KUNNR | Global Trade Extraction: Header Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
36 | Table | MC46GT5ITM - KUNAG | Partner Data (Item Data Extractor) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
37 | Table | MC46GT6SCL - KUNAG | Global Trade Extraction (Schedule Line): Partner Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
38 | Table | MCCOMVTRLK - KUNAG | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
39 | Table | MCEKPV - KUNAG | Shipping Data For Stock Transfer of Purchasing Document Item | MCE | APPL | SAP_APPL |
40 | Table | MCEKPVB - KUNAG | PURCHIS Communication Structure for EKPV | MCE | APPL | SAP_APPL |
41 | Table | MCJVBK - KUNAG | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
42 | Table | MCJVBKB - KUNAG | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
43 | Table | MCLIKP - PKUNAG | Delivery: Header Data ; | MCV | APPL | SAP_APPL |
44 | Table | MCLIKP - KUNAG | Delivery: Header Data ; | MCV | APPL | SAP_APPL |
45 | Table | MCLIKPB - KUNAG | Reference Structure from MCLIKP for Function Module | MCV | APPL | SAP_APPL |
46 | Table | MCLIKPB - PKUNAG | Reference Structure from MCLIKP for Function Module | MCV | APPL | SAP_APPL |
47 | Table | MCLIPS - PKUNAG | Delivery: Item Data | MCV | APPL | SAP_APPL |
48 | Table | MCLIPSB - PKUNAG | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
49 | Table | MCPARTNER - PKUNAG | Partner Field String from VBPA | MCV | APPL | SAP_APPL |
50 | Table | MCPARTTRA - PKUNAG | Partner Structures for Transport from VBPA | MCT | APPL | SAP_APPL |
51 | Table | MCPLOS - LS_KUNAG | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
52 | Table | MCQALS - LS_KUNAG | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
53 | Table | MCQALSB - LS_KUNAG | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
54 | Table | MCQALSB_BW - LS_KUNAG | Inspection lot with cancellation flag | QMEX | PI_APPL | SAP_APPL |
55 | Table | MCQALSX - LS_KUNAG | Inspection lot | QMEX | PI_APPL | SAP_APPL |
56 | Table | MCQALS_CHAR - LS_KUNAG | Comm. structure: Inspection lot - characteristics | QMEX | PI_APPL | SAP_APPL |
57 | Table | MCQALS_CHAR_CUST - LS_KUNAG | Comm. structure: Inspection lots - char. on customer | QMEX | PI_APPL | SAP_APPL |
58 | Table | MCSUPKZAFPOB - KUNNR | Document Structure for Order Items with SUPKZ | MCF | APPL | SAP_APPL |
59 | Table | MCVAACHAR - KUNNR | SIS Characteristics: Sales Order - Header | MCV | APPL | SAP_APPL |
60 | Table | MCVAVCACHA - KUNNR | SIS Characteristics: Sales Order/Delivery Note - Header | MCV | APPL | SAP_APPL |
61 | Table | MCVBACHAR - KUNNR | SIS Characteristics: Quotation Header | MCSD | PI_APPL | SAP_APPL |
62 | Table | MCVBAK - PKUNAG | Sales Document: Header Data | MCV | APPL | SAP_APPL |
63 | Table | MCVBAK - KUNNR | Sales Document: Header Data | MCV | APPL | SAP_APPL |
64 | Table | MCVBAKB - KUNNR | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
65 | Table | MCVBAKB - PKUNAG | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
66 | Table | MCVBAP - PKUNAG | Sales Document: Item Data | MCV | APPL | SAP_APPL |
67 | Table | MCVBAPB - PKUNAG | Reference Structure from MCVBAP for Function Module | MCV | APPL | SAP_APPL |
68 | Table | MCVBKA - PKUNAG | SD/CAS: SIS Sales Activities/Mailing - Communication Struct. | MCV | APPL | SAP_APPL |
69 | Table | MCVBKAB - PKUNAG | CAS: LIS Reference Structure - Sales Activities/Mailing | MCV | APPL | SAP_APPL |
70 | Table | MCVBPACAS - PKUNAG | CAS: LIS Communication Structure - CAS Partner | MCV | APPL | SAP_APPL |
71 | Table | MCVBRK - PKUNAG | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
72 | Table | MCVBRK - KUNAG | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
73 | Table | MCVBRKB - KUNAG | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
74 | Table | MCVBRKB - PKUNAG | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
75 | Table | MCVBRP - PKUNAG | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
76 | Table | MCVBRPB - PKUNAG | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
77 | Table | MCVCACHAR - KUNAG | SIS Characteristics: Delivery Note - Header | MCV | APPL | SAP_APPL |
78 | Table | MCVDACHAR - KUNAG | SIS Characteristics: Billing Document - Header | MCV | APPL | SAP_APPL |
79 | Table | MCVTRLK - KUNAG | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
80 | Table | MCVTRLKB - KUNAG | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
81 | Table | MCVTTK - PKUNAG | LIS Shipment - Header Data | MCT | APPL | SAP_APPL |
82 | Table | MCVTTKB - PKUNAG | Reference Structure for MCVTTK | MCT | APPL | SAP_APPL |
83 | Table | MCVTTS - PKUNAG | LIS: Stages of Shipment Data | MCT | APPL | SAP_APPL |
84 | Table | MCVTTSB - PKUNAG | Reference Structure for MCVTTS | MCT | APPL | SAP_APPL |
85 | Table | MCWBHK - KUNNR | Global Trade Management: Update Trading Contract | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
86 | Table | MCWBHP - KUNAG | Trading Contract: Partner Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
87 | Table | MDMULTLEVDELAY - KUNNR | Multilevel Delay Calculated via Order Report | MD03 | APPL | SAP_APPL |
88 | Table | MDRP_POCO - KUNNR | Event Table: Deployment Run | MDRP | APPL | SAP_APPL |
89 | Table | MEV_D_AD_ITEM_SD - KUNAG | Period-End Valuation: Accruals Document Item SD | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
90 | Table | MEV_D_WL_ITEM - KUNAG | Period-end valuation: Worklist item | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
91 | Table | MEV_S_AD_ITEM_SD - KUNAG | Period-End Valuation: Accruals Document Item SD | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
92 | Table | MEV_S_AD_ITEM_SD_BADI - KUNAG | Period-End Valuation: Accrual Document Item SD (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
93 | Table | MEV_S_AD_ITEM_SD_DATA - KUNAG | Period-end valuation: Item SD - Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
94 | Table | MEV_S_AD_ITEM_SD_WORK - KUNAG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
95 | Table | MEV_S_AD_ITEM_SD_WORK_DATA - KUNAG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
96 | Table | MEV_S_UI_COMBINED_VIEW - KUNAG | Period-end valuation: ALV structure for Combined View | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
97 | Table | MEV_S_UI_ITEM - KUNAG | Period-End Valuation: ALV Structure for Valuation Result | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
98 | Table | MEV_S_WL_COMMON_DATA - KUNAG | Period-end valuation: Organizational Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
99 | Table | MEV_S_WL_COMMON_DATA_SD - KUNAG | Period-end valuation: Organizational Data SD | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
100 | Table | MEV_S_WL_ITEM_SD_BADI - KUNAG | Period-End Valuation: Worklist Item SD (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
101 | Table | MEV_S_WL_KUNAG_RNG - HIGH | Period-end valuation: Range structure for KUNAG | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
102 | Table | MEV_S_WL_KUNAG_RNG - LOW | Period-end valuation: Range structure for KUNAG | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
103 | Table | MEV_S_WL_SD_WORK - KUNAG | Period-end valuation: SD worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
104 | Table | MEV_S_WL_SD_WORK_DATA - KUNAG | Period-end valuation: SD worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
105 | Table | MILL_OC_ORDER_COMB_STRUC - KUNNR | Structure for order combination | MILL_PP | DIMP | ECC-DIMP |
106 | Table | MMPUR_PRINT_KOMK - KUNNR | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
107 | Table | MMVBAK - KUNNR | Purchase Order Item + Sales Document Header Data | ME | APPL | SAP_APPL |
108 | Table | MSR_S_INSP_PICKLIST_HDR - KUNAG | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
109 | Table | NALIWT - KUNNR | Display Output from Trading Contract | VN | APPL | SAP_APPL |
110 | Table | NSELVBRKIS - KUNAG | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
111 | Table | NVBRK - KUNAG | IS-H: Billing document header data | NPAS | IS-H | IS-H |
112 | Table | OCMHOMO_ARCH - KUNNR | Backup Table of Homogeneity List in Case of Archiving | COCM | APPL | SAP_APPL |
113 | Table | OG0_SPLIT - KUNAG | Software Maintenance Process: Split criterias | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
114 | Table | OI0BW_OIGSII - KUNAG | TransferStructure: Shipment Items to BW | OI0_BW | IS-OIL | IS-OIL |
115 | Table | OICGN - OISOLD_TO | Gross/Net Rule Defaulting | OIC | IS-OIL | IS-OIL |
116 | Table | OICHL - KUNNR | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
117 | Table | OIC_FORM_ATTRIB - SOLD_TO | Attributes of Business Context for F&A Formula | OIC_MIGR | IS-OIL | IS-OIL |
118 | Table | OIFPBL - KUNNR | Index to point at Business Location | OIF | IS-OIL | IS-OIL |
119 | Table | OIGS_LIKPR - KUNAG | Delivery header for TD SAP Script layout | OIG | IS-OIL | IS-OIL |
120 | Table | OIK01 - SOLDTO | IS-OIL/TAS: LID Document Data | OIK | IS-OIL | IS-OIL |
121 | Table | OIK01D - SOLDTO | IS-OIL/TAS: deactivated LID Document Data | OIK | IS-OIL | IS-OIL |
122 | Table | OIKCF - SOLDTO | TAS - Control Field Data | OIK | IS-OIL | IS-OIL |
123 | Table | OIKCFW - SOLDTO | TAS - Control Field Data | OIK | IS-OIL | IS-OIL |
124 | Table | OIKLID - SOLDTO | TAS active LIDs(NOTE:keep eq to DB OIKLIDW->append includes) | OIK | IS-OIL | IS-OIL |
125 | Table | OIKLIDR - SOLDTO | TD - TAS Reference Table | OIK | IS-OIL | IS-OIL |
126 | Table | OIKLIDW - SOLDTO | TAS LID Working version (NOTE: keep DB eq to DB OIKLID) | OIK | IS-OIL | IS-OIL |
127 | Table | OIRCPMITEM - KUNAG | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
128 | Table | OIRI_FEE_SUMM - KUNAG | Structure for location fee summary | OIR_I | IS-OIL | IS-OIL |
129 | Table | OIUCM_CONTRACT - KUNNR | PRA Contracts | OIU_CM | IS-OIL | IS-OIL |
130 | Table | OPS_RQEEAS20_STR_PDF - LS_KUNAG | Inspection Instruction | QE | APPL | SAP_APPL |
131 | Table | OPS_RQEEAS20_TSTR2_PDF - LS_KUNAG | Inspection Instruction | QE | APPL | SAP_APPL |
132 | Table | OPS_RQGAAM31_QALS_S - LS_KUNAG | Inspection_lot_record | QG01 | APPL | SAP_APPL |
133 | Table | ORDER_OUTPUT_TAB_CPRO - CUSTOMER | Output Table for Acc. Ass. Objects (Incl. cProjects Characs) | IAOM_CPROJECTS | PI_APPL | SAP_APPL |
134 | Table | ORDER_OUTPUT_TAB_CRM - KUNNR | Output Table for Orders (Including CRM Characteristics) | CRMCO_ERR | PI_APPL | SAP_FIN |
135 | Table | PACKGOOD - KUNAG | Packed Goods Data (Material Item to be Packed) | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
136 | Table | PACKITEM - KUNAG | Assignment of Packing Instructions to Goods to be Packed | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
137 | Table | PAD25 - SOLD_TO | Additional Data for Relationship "Takes Part In" | PP09 | HR | SAP_HRGXX |
138 | Table | PAD25_QUE - SOLD_TO_X | Structure for Additional Data in Query | PP09 | HR | SAP_HRGXX |
139 | Table | PBZO - KUNNR | Table for independent requirements allocation objects | MDPB | APPL | SAP_APPL |
140 | Table | PKORD_OUT - KUNNR | Orders for Kanban In-House Production | MD05 | APPL | SAP_APPL |
141 | Table | PKSD - KUNNR | Control Cycle Item/Additional Data for Kanban With Delivery | MD05 | APPL | SAP_APPL |
142 | Table | PLM_PS_IV_BILLING_INFO_OUTTAB - CUSTOMER_NR | PLM PS: Output Table for the iView 'Display Bills' | PLM_PROJECT_SYSTEM_46FF | PI_APPL | SAP_APPL |
143 | Table | PLPIDDATA - KUNAG | Data for Packing Instruction Determination | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
144 | Table | PLSHIPDATA - KUNAG | Dialog Fields for Shipping Data in Pack.Trans. Screen Cont. | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
145 | Table | PRCS_PRICING_CPF_CONTEXT - KUNNR | Pricing context data for CPF | VF_PRC_CPF | APPL | SAP_APPL |
146 | Table | PRCS_RESULT_MULTI_ITEM - KUNNR | Pricing Result | VF_PRC_CORE | APPL | SAP_APPL |
147 | Table | PRPL_MDMULTLEVDELAY - KUNNR | Multilevel Delay MRP Element | RMAN_PRPL | EA-SCM | EA-APPL |
148 | Table | PSFM_FIELDS - KUNNR | Fields for fund management in the Public Sector | VA_BADI | APPL | SAP_APPL |
149 | Table | PSHLP_AFPOBT_ST - KUNNR | AFPO structure | PSB_API | EA-PLM | EA-APPL |
150 | Table | PSIS_GEN_VBAK - KUNNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
151 | Table | PSI_WE_POWL_OTB_ST - KUNAG | Structrue for PS OrderToBill Projects POWL | PSI_WE | EA-PLM | EA-APPL |
152 | Table | PSI_WE_POWL_OTB_ST_APPEND - KUNAG | PS POWL | PSI_WE | EA-PLM | EA-APPL |
153 | Table | PTRV_WEB_SALES_ORD_VMVAA - SOLD_TO | Input Help for Order Numbers with Search Help VMVAA | FTRM_WEB_CO_OBJECTS_VR | APPL | SAP_APPL |
154 | Table | QALS - LS_KUNAG | Inspection lot record | QL | APPL | SAP_APPL |
155 | Table | QALSVB - LS_KUNAG | QALS structure and update indicator | QL | APPL | SAP_APPL |
156 | Table | QALS_D01 - LS_KUNAG | Display fields for QM reporting | QV | APPL | SAP_APPL |
157 | Table | QALS_D02 - LS_KUNAG | Structure for RQEEAL10 | QV | APPL | SAP_APPL |
158 | Table | QALS_QAPO_01 - LS_KUNAG | Toolbox worklist | QETB | APPL | SAP_APPL |
159 | Table | QALS_QAVE - LS_KUNAG | View of inspection lot with usage decision | QG01 | APPL | SAP_APPL |
160 | Table | QALTPPSH - LSKUNAG | Control chart for partial lot, header | QG01 | APPL | SAP_APPL |
161 | Table | QAPSH - LSKUNAG | Control chart for the inspection point, header | QG01 | APPL | SAP_APPL |
162 | Table | QASH - LSKUNAG | Quality control chart | QM01 | APPL | SAP_APPL |
163 | Table | QCERT_DATA - KUNAG | Certificate Data for IDoc Creation | QCE | APPL | SAP_APPL |
164 | Table | QGEVAL_SHADOW - KUNNR_WE | Transfer Structure from Batch Where-Used List with Parents | QG_EVAL | EA-PLM | EA-APPL |
165 | Table | QMBHU - KUNAG | HUM interface between QM and delivery | QHU | APPL | SAP_APPL |
166 | Table | QUOT_I - KUNNR | Product Allocation: INCLUDE for Interface Structures | VZ | APPL | SAP_APPL |
167 | Table | RANGE_KUNAG - HIGH | Range table for KUNAG | VF | APPL | SAP_APPL |
168 | Table | RANGE_KUNAG - LOW | Range table for KUNAG | VF | APPL | SAP_APPL |
169 | Table | RC29K - KUNNR | EATAB BOM Headers | CS | APPL | SAP_APPL |
170 | Table | REBI_HEAD - KUNAG | Head output structure for SDREBI01 | VAR | APPL | SAP_APPL |
171 | Table | REBI_ITEM - KUNAG | Item output structure for SDREBI01 | VAR | APPL | SAP_APPL |
172 | Table | RESULT_TAB_MASS - KUNAG | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
173 | Table | RIHVEDA - KUNNR | Report structure contract items | IWOC | APPL | SAP_APPL |
174 | Table | RJFDICHT - KUNAG | IS-PSD: Field List for Summarization of Billing Items | JSD | IS-M | IS-M |
175 | Table | RJHEF001 - KUNAGMPS | Display Structure for Sales Volumes in Media Partnerships | JAS | IS-M | IS-M |
176 | Table | RJHEF001 - KUNXXMPS | Display Structure for Sales Volumes in Media Partnerships | JAS | IS-M | IS-M |
177 | Table | RJHFPALV - TMP_KUNAG | IS-M: Billing Item - Field List for ABAP List Viewer | JAS | IS-M | IS-M |
178 | Table | RJHFPVB - TMP_KUNAG | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP | JAS | IS-M | IS-M |
179 | Table | RJHFPVB1 - TMP_KUNAG | IS-M: Non database part of update structure for JHTFP | JAS | IS-M | IS-M |
180 | Table | RJIPM_BYTITLE_ACC_CT_STR - KUNAG | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
181 | Table | RJIPM_BYTITLE_ACC_STR - KUNAG | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
182 | Table | RJKSDCREDIT_ALV - KUNNR | IS-M: Structure for Output of Order Items via ALV | JSD | IS-M | IS-M |
183 | Table | RJKSDUNSOLDLINE - KUNAG | IS-M: Line in Return | JSDI | IS-M | IS-M |
184 | Table | RJKSDUNSOLD_CRED - KUNAG | Header Data - Mass Credit Memos | JSDI | IS-M | IS-M |
185 | Table | RJKUNSOLDITEM_ALV - KUNAG | IS-M: ALV Output Structure - Credit Memos | JSDI | IS-M | IS-M |
186 | Table | RJPACKORDERHIE - KUNAG | IS-M: Internal Structure, Packaging Hierarchy from Order | JSDI | IS-M | IS-M |
187 | Table | RM61U - KUNNR | Input/output fields for SAPMM61U | MD03 | APPL | SAP_APPL |
188 | Table | RMAN_PRSP_INSP_LOTS_TYPE_ST - LS_KUNAG | Structure for Inspection Lot List | RMAN_PRSP | EA-SCM | EA-APPL |
189 | Table | RMAN_PRSP_OPER_ADD_FIELDS - KUNNR | Additional Fields for PP Operation List | RMAN_PRSP | EA-SCM | EA-APPL |
190 | Table | RMAN_PRSP_OPER_LIST_TYPE_ST - KUNNR | Structure Type for POWL Object 'PP Operations' | RMAN_PRSP | EA-SCM | EA-APPL |
191 | Table | RMLISAFPONEW - KUNNR | AFPO Structure for LIS Update Repetitive Manufacturing | MD04 | APPL | SAP_APPL |
192 | Table | RMPKB - KUNNR | In/Output Fields for SAPMMPKB | MD05 | APPL | SAP_APPL |
193 | Table | RNF66 - KUNAG | IS-H: Item Structure Charge Comparison | NPAS | IS-H | IS-H |
194 | Table | RNFP1 - KUNAG | IS-H: Patient Accounting Item Fields | NPAS | IS-H | IS-H |
195 | Table | RNFP1N - KUNAG | IS-H: Item Fields Patient Billing New | NPAS | IS-H | IS-H |
196 | Table | RNWCHEA02 - KUNNR | IS-H CH: Struktur für ext. Aufträge - Anlegen Auftraege | NCH1 | IS-H | IS-H |
197 | Table | ROGPLBDC - KUNDE | Input structure for VA0x | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
198 | Table | ROGPLORDER - KUNDE | PL order status | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
199 | Table | ROIGSIH_J - KUNAG | TD Shipment delivery headers | OIG | IS-OIL | IS-OIL |
200 | Table | ROIJ_DOCNR_S - KUNNR | Search Help Structure Sales Documents | OIJ | IS-OIL | IS-OIL |
201 | Table | ROIK01X - SOLDTO | IS-OIL/TAS: LID Document Data Screen Fields | OIK | IS-OIL | IS-OIL |
202 | Table | ROIKDCSI - KUNNR | TD RFC-Interface Shipment Items | OIK_DC | IS-OIL | IS-OIL |
203 | Table | ROIKINVH - SOLDTO | IS-Oil/TAS Store phys. inventory, header segment | OIK_I | IS-OIL | IS-OIL |
204 | Table | ROIKLIDR - SOLDTO | TAS LID reference structure | OIK | IS-OIL | IS-OIL |
205 | Table | ROIKLIDSCR - SOLDTO | Structure for LID control field maintenance | OIK | IS-OIL | IS-OIL |
206 | Table | ROIKLIDW - SOLDTO | TAS LID Communication structure | OIK | IS-OIL | IS-OIL |
207 | Table | ROIKLOAD - SOLDTO | TAS: Loading related data from depot | OIK | IS-OIL | IS-OIL |
208 | Table | ROIKMAMO - SOLDTO | TAS: Receipts / Material movements | OIK_I | IS-OIL | IS-OIL |
209 | Table | ROIO_GR_LIKP_BADI - KUNAG | Delivery header fields for cross dock BAdI | OIO | IS-OIL | IS-OIL |
210 | Table | ROIO_SP_TREE - KUNAG | Fields for packing tree | OIO | IS-OIL | IS-OIL |
211 | Table | ROIO_SP_TREE_DELIV - KUNAG | Delivery fields for packing tree | OIO | IS-OIL | IS-OIL |
212 | Table | ROXABV0038 - KUNNR | Generated Table for View /BEV1/SR_SLS_BWV | BV_DSOURCE_SR | EA-CP | EA-APPL |
213 | Table | ROXABV0040 - KUNNR1 | Generated Table for View /BEV1/TSACT2_BWV | BVBW_DSOURCE | EA-CP | EA-APPL |
214 | Table | ROXPLN0028 - KUNAG | Generated Table for View /BEV1/EM_SD_SLS | BV_DSOURCE_EM | EA-CP | EA-APPL |
215 | Table | RRDOCVIEW - KUNAG | Revenue Recognition: Revenue Line View | VFE | APPL | SAP_APPL |
216 | Table | RV02P - KUNAG | Screen Fields for Partner Dialog Modules in SAPDV02P | VZ | APPL | SAP_APPL |
217 | Table | RV03V - KNDNR | Help Fields for Availability Check (SAPLV03V) | VZ | APPL | SAP_APPL |
218 | Table | RV12A - KNDNR | Help Fields for SAPMV12A | VKON | APPL | SAP_APPL |
219 | Table | RV45A - KUNNR | Data Fields for SAPMV45A | VA | APPL | SAP_APPL |
220 | Table | RV45A - KNDNR | Data Fields for SAPMV45A | VA | APPL | SAP_APPL |
221 | Table | RV45K - KUNNR | Data Fields for Search Help when Creating with Reference | VA | APPL | SAP_APPL |
222 | Table | RV45S - KUNNR | Matchcode selection fields for sched.agreements w.rel.orders | VA | APPL | SAP_APPL |
223 | Table | RV50A - KNDNR | Help Fields for SAPMV50A | VL | APPL | SAP_APPL |
224 | Table | RVED5_P - KUNAG | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
225 | Table | RVEDSB_DEL_RPT_HDR - KUNAG | Self-Billing Delivery Report Header | VASB | EA-ISSE | EA-APPL |
226 | Table | RVEDSB_DEL_RPT_ITEM - KUNAG | Self-Billing Delivery Report Structure | VASB | EA-ISSE | EA-APPL |
227 | Table | RVEDSB_EDIT_WINDOW - KUNAG | Structure for Edit Window Fields | VASB | EA-ISSE | EA-APPL |
228 | Table | RVEDSB_ERROR_STRUC - KUNAG | Structure for Errors in Reporting Tool | VASB | EA-ISSE | EA-APPL |
229 | Table | RVEDSB_ORIG_VSBHDR - KUNAG | Include VSBHDR for Original Data | VASB | EA-ISSE | EA-APPL |
230 | Table | RVEDSB_VSBHDR - KUNAG | Include VSBHDR | VASB | EA-ISSE | EA-APPL |
231 | Table | RVEXAK10_K - KUNNR | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header | VEI | APPL | SAP_APPL |
232 | Table | RVEXAK30_K - KUNNR | Foreign Trade: Financ.Docs - Structure for RVEXAK30 - Header | VEI | APPL | SAP_APPL |
233 | Table | RVEXAK_KO - KUNNR | Foreign Trade: Financial Documents - Structure for Reporting | VEI | APPL | SAP_APPL |
234 | Table | RVKRED_TS_POST - KUNAG | Credit-Blocked Documents - Structure of Line Items | ERP_SALES_PORTAL | APPL | SAP_APPL |
235 | Table | RW024A - FILAG | Structure for AUVT for FM "Edit alloc tbl..." | WAUF | APPL | SAP_APPL |
236 | Table | RW16A - FILAG | I/O fields Alloc Table Shipping Data | WAUF | APPL | SAP_APPL |
237 | Table | RW19A - KUNAG | I/O fields for allocation table shipping data index | WAUF | APPL | SAP_APPL |
238 | Table | S001 - KUNNR | SIS: Customer Statistics | MCS | APPL | SAP_APPL |
239 | Table | S001BIW1 - KUNNR | S001BIW1 * SIS: Customer Statistics | MCS | APPL | SAP_APPL |
240 | Table | S001BIW2 - KUNNR | S001BIW2 * SIS: Customer statistics | MCS | APPL | SAP_APPL |
241 | Table | S001BIWS - KUNNR | S001BIWS * SIS: Customer statistics | MCS | APPL | SAP_APPL |
242 | Table | S001E - KUNNR | S001 - Structural Information | MCS | APPL | SAP_APPL |
243 | Table | S003 - KUNNR | SIS: SalesOrg/DistCh/Division/District/Customer/Product | MCS | APPL | SAP_APPL |
244 | Table | S003BIW1 - KUNNR | S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro | MCS | APPL | SAP_APPL |
245 | Table | S003BIW2 - KUNNR | S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro | MCS | APPL | SAP_APPL |
246 | Table | S003BIWS - KUNNR | S003BIWS * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro | MCS | APPL | SAP_APPL |
247 | Table | S003E - KUNNR | S003 - Structural Information | MCS | APPL | SAP_APPL |
248 | Table | S006 - KUNNR | SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product | MCS | APPL | SAP_APPL |
249 | Table | S006BIW1 - KUNNR | S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ | MCS | APPL | SAP_APPL |
250 | Table | S006BIW2 - KUNNR | S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ | MCS | APPL | SAP_APPL |
251 | Table | S006BIWS - KUNNR | S006BIWS * SIS: Sales Employee/Sales Org/Dist.Chnl/Div/Cust. | MCS | APPL | SAP_APPL |
252 | Table | S006E - KUNNR | S006 - Structural Information | MCS | APPL | SAP_APPL |
253 | Table | S007 - KUNAG | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
254 | Table | S007 - PKUNAG | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
255 | Table | S008 - KUNAG | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |
256 | Table | S010 - KUNAG | Communications Table: SD -> Cash Management and Forecast | MCS | APPL | SAP_APPL |
257 | Table | S016 - PKUNAG | SIS: Sales activities | MCS | APPL | SAP_APPL |
258 | Table | S016E - PKUNAG | S016 - Structural Information | MCS | APPL | SAP_APPL |
259 | Table | S020 - KUNNR | SIS: Customer Potential Analysis | MCV | APPL | SAP_APPL |
260 | Table | S020E - KUNNR | S020 - Structure Information | MCV | APPL | SAP_APPL |
261 | Table | S108 - KUNAG | Additionals | MCS | APPL | SAP_APPL |
262 | Table | S108E - KUNAG | S108 - Structural Information | MCS | APPL | SAP_APPL |
263 | Table | S123 - KUNAG | Customer / material group | MCS | APPL | SAP_APPL |
264 | Table | S123E - KUNAG | S123 - Structural Information | MCS | APPL | SAP_APPL |
265 | Table | S124 - KUNAG | Customer / material | MCS | APPL | SAP_APPL |
266 | Table | S124E - KUNAG | S124 - Structural Information | MCS | APPL | SAP_APPL |
267 | Table | S125 - KUNNR | Forecast history for ex. system | MCS | APPL | SAP_APPL |
268 | Table | S125E - KUNNR | S125 - Structural information | MCS | APPL | SAP_APPL |
269 | Table | S126 - KUNNR | Open Variants - Basis 1 | MCS | APPL | SAP_APPL |
270 | Table | S127 - KUNNR | Open Variants - Basis 2 | MCS | APPL | SAP_APPL |
271 | Table | S128 - KUNNR | Open Variants - SIS | MCS | APPL | SAP_APPL |
272 | Table | S128E - KUNNR | S128 - Structural information | MCS | APPL | SAP_APPL |
273 | Table | S137 - KUNNR | Variants: Basis 2 | MCS | APPL | SAP_APPL |
274 | Table | S138 - KUNNR | Variants: SIS & planning | MCS | APPL | SAP_APPL |
275 | Table | S138E - KUNNR | S138 - Structural Information | MCS | APPL | SAP_APPL |
276 | Table | S140 - KUNNR | Product Allocations | MCS | APPL | SAP_APPL |
277 | Table | S140E - KUNNR | S140 - Structural Information | MCS | APPL | SAP_APPL |
278 | Table | S159 - PKUNAG | W&S: Picking Waves | MCS | APPL | SAP_APPL |
279 | Table | S260 - KUNNR | SD - Sales order | MCS | APPL | SAP_APPL |
280 | Table | S260BIW1 - KUNNR | SD - Sales order | MCS | APPL | SAP_APPL |
281 | Table | S260BIW2 - KUNNR | SD - Sales order | MCS | APPL | SAP_APPL |
282 | Table | S260BIWS - KUNNR | S260BIWS * SD - Sales order | MCS | APPL | SAP_APPL |
283 | Table | S261 - KUNAG | SD - Delivery note | MCS | APPL | SAP_APPL |
284 | Table | S261BIW1 - KUNAG | SD - Delivery note | MCS | APPL | SAP_APPL |
285 | Table | S261BIW2 - KUNAG | SD - Delivery note | MCS | APPL | SAP_APPL |
286 | Table | S261BIWS - KUNAG | S261BIWS * SD - Delivery note | MCS | APPL | SAP_APPL |
287 | Table | S262 - KUNAG | SD - Billing document | MCS | APPL | SAP_APPL |
288 | Table | S262BIW1 - KUNAG | SD - Billing document | MCS | APPL | SAP_APPL |
289 | Table | S262BIW2 - KUNAG | SD - Billing document | MCS | APPL | SAP_APPL |
290 | Table | S262BIWS - KUNAG | S262BIWS * SD - Billing document | MCS | APPL | SAP_APPL |
291 | Table | S263 - KUNNR | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
292 | Table | S263BIW1 - KUNNR | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
293 | Table | S263BIW2 - KUNNR | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
294 | Table | S263BIWS - KUNNR | S263BIWS * SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
295 | Table | S264 - KUNNR | SD- Offer | MCSD | PI_APPL | SAP_APPL |
296 | Table | S264BIW1 - KUNNR | S264BIW1 * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
297 | Table | S264BIW2 - KUNNR | S264BIW2 * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
298 | Table | S264BIWS - KUNNR | S264BIWS * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
299 | Table | S271 - PKUNAG | Do not use! | MCS | APPL | SAP_APPL |
300 | Table | S271BIW1 - PKUNAG | Do not use! | MCS | APPL | SAP_APPL |
301 | Table | S271BIW2 - PKUNAG | Do not use! | MCS | APPL | SAP_APPL |
302 | Table | S271BIWS - PKUNAG | Do not use! | MCS | APPL | SAP_APPL |
303 | Table | S272 - PKUNAG | Do not use! | MCS | APPL | SAP_APPL |
304 | Table | S272BIW1 - PKUNAG | Do not use! | MCS | APPL | SAP_APPL |
305 | Table | S272BIW2 - PKUNAG | Do not use! | MCS | APPL | SAP_APPL |
306 | Table | S272BIWS - PKUNAG | Do not use! | MCS | APPL | SAP_APPL |
307 | Table | S274 - PKUNAG | Do not use! | MCS | APPL | SAP_APPL |
308 | Table | S274BIW1 - PKUNAG | Do not use! | MCS | APPL | SAP_APPL |
309 | Table | S274BIW2 - PKUNAG | Do not use! | MCS | APPL | SAP_APPL |
310 | Table | S274BIWS - PKUNAG | Do not use! | MCS | APPL | SAP_APPL |
311 | Table | S274E - PKUNAG | S274 - structure information | MCS | APPL | SAP_APPL |
312 | Table | S276 - PKUNAG | Transfer BW: Vertriebsdaten | MCBW | PI_APPL | SAP_APPL |
313 | Table | S276BIW1 - PKUNAG | S276BIW1 * Transfer to BW: Sales and Distribution Data | MCBW | PI_APPL | SAP_APPL |
314 | Table | S276BIW2 - PKUNAG | S276BIW2 * BW Transfer: Sales and Distribution Data | MCBW | PI_APPL | SAP_APPL |
315 | Table | S276BIWS - PKUNAG | S276BIWS * BW Transfer: Sales and Distribution Data | MCBW | PI_APPL | SAP_APPL |
316 | Table | S279 - PKUNAG | Transfer BW: Bestandsführung | MCBW | PI_APPL | SAP_APPL |
317 | Table | S279BIW1 - PKUNAG | S279BIW1 * BW Transfer: Inventory Management | MCBW | PI_APPL | SAP_APPL |
318 | Table | S279BIW2 - PKUNAG | S279BIW2 * BW Transfer: Inventory Management | MCBW | PI_APPL | SAP_APPL |
319 | Table | S279BIWS - PKUNAG | S279BIWS * BW Transfer: Inventory Management | MCBW | PI_APPL | SAP_APPL |
320 | Table | S409 - KUNNR | Contract & Billing | MCS | APPL | SAP_APPL |
321 | Table | S409E - KUNNR | S409 - Structure Information | MCS | APPL | SAP_APPL |
322 | Table | S430 - KUNAG | SIS: (OIL-TSW) Sales document statistics by TSW object | OIJ | IS-OIL | IS-OIL |
323 | Table | S462 - PKUNAG | IS-BEV-CH: Sales in BUn | BVCH | EA-CP | EA-APPL |
324 | Table | S462E - PKUNAG | S462 - Structure Information | BVCH | EA-CP | EA-APPL |
325 | Table | S463 - PKUNAG | IS-BEV-CH: Sales in Stat. UoM | BVCH | EA-CP | EA-APPL |
326 | Table | S463E - PKUNAG | S463 - Structure Information | BVCH | EA-CP | EA-APPL |
327 | Table | S467 - KUNNR | Indirect Order Update | BEV1_OBSOLETE | EA-CP | EA-APPL |
328 | Table | S473 - PKUNAG | Pendulum List - Requisitioner | BVPL | EA-CP | EA-APPL |
329 | Table | S473E - PKUNAG | S473 - Structure Information | BVPL | EA-CP | EA-APPL |
330 | Table | S474 - PKUNAG | Pendulum List - Confirmation | BVPL | EA-CP | EA-APPL |
331 | Table | S474E - PKUNAG | S474 - Structure Information | BVPL | EA-CP | EA-APPL |
332 | Table | SAPI_SIV_HEADER - SOLD_TO | Step API: Header Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
333 | Table | SAPI_SIV_ITEM - SOLD_TO | Step API: Item Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
334 | Table | SCSCP_LIS - KUNNR | Sales Document: Item Data | CSCP | APPL | SAP_APPL |
335 | Table | SCSCP_VBAK - KUNNR | Demand header data for LIS communication | CSCP | APPL | SAP_APPL |
336 | Table | SCY_AFPOD - KUNNR | Subset structure of AFPOD | CY01 | APPL | SAP_APPL |
337 | Table | SDCAS_VBAK_LISTE - KUNNR | Reporting: VBAK | VCR | APPL | SAP_APPL |
338 | Table | SDINFO_S_ARCHIVED_SALES_DOCS - KUNNR | Info of archived sales documents | VA | APPL | SAP_APPL |
339 | Table | SDLSVB - KUNNR | Structure for CMDS: Fields from VBAP, VBAK and Others | CIF | PI_APPL | SAP_APPL |
340 | Table | SDV45L8_ALV - KUNNR | Structure for Pool SAPLV45L ST_VBFA | VA | APPL | SAP_APPL |
341 | Table | SERI - KUNDE | Serial Numbers | IQSM | APPL | SAP_APPL |
342 | Table | SERPSLS_BLOCKEDDOC - KUNNR | Blocked SD Documents (Delivery, Billing Document) | ERP_SALES_PORTAL | APPL | SAP_APPL |
343 | Table | SERPSLS_EXPDOC - KUNNR | Information on SD Documents with Validity Interval | ERP_SALES_PORTAL | APPL | SAP_APPL |
344 | Table | SERPSLS_GENDOC - KUNNR | SD Documents General | ERP_SALES_PORTAL | APPL | SAP_APPL |
345 | Table | SERPSLS_GENDOC_FLAGS - KUNNR | SD Docs General + Div. Flags (Deliv. Block, Bill.Block...) | ERP_SALES_PORTAL | APPL | SAP_APPL |
346 | Table | SERPSLS_INCDOC - KUNNR | Incomplete SD Documents | ERP_SALES_PORTAL | APPL | SAP_APPL |
347 | Table | SERPSLS_MAXH - KUNAG | SD Documents General Max. Hits | ERP_SALES_PORTAL | APPL | SAP_APPL |
348 | Table | SERPSLS_VALDOC - KUNNR | Information on SD Documents with Validity Interval | ERP_SALES_PORTAL | APPL | SAP_APPL |
349 | Table | SHP_KOMK_KEY - KUNNR | Key Fields KOMK for Accesses to KOMK Tables | VL | APPL | SAP_APPL |
350 | Table | SHP_VL10_INDX - KUNNR | Shipping Due Date Index Fast Display | VL | APPL | SAP_APPL |
351 | Table | SHP_VL10_ITEM - KUNNR | Substructure for List Display for Documents Due for Shipment | VL | APPL | SAP_APPL |
352 | Table | SHP_VORGABE_DATEN - KUNAG | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
353 | Table | SIPT_S_DELIVERY_DOC - CUSTOMER | Delivery Document Structure in SAFT-PT MovementOfGoods | ID-SIGN-PT | APPL | SAP_APPL |
354 | Table | SIPT_S_DELIVERY_DOCS_ALV - CUSTOMER | Structure for SIPT ALV Delivery Documents | ID-SIGN-PT | APPL | SAP_APPL |
355 | Table | SLS_TMPL_HEAD - KUNAG | Sales: Template Head | ERP_SLS_TEMPLATE | APPL | SAP_APPL |
356 | Table | SLS_TMPL_KEY - KUNAG | Sales: Template Key | ERP_SLS_TEMPLATE | APPL | SAP_APPL |
357 | Table | SMB_UIE_INVOICED_SALES_LT - KUNNR | Invoiced Sales | UP_CHIP_CONTENT | APPL | SAP_APPL |
358 | Table | SMI_HEADER - KUNNR | SMI Header Data | VSMI | EA-ISSE | EA-APPL |
359 | Table | SMI_S_DATA_OUT - KUNNR | SMI Processing: Output Structure for POWL Tool | VSMI | EA-ISSE | EA-APPL |
360 | Table | SMI_S_HEADER_UPD - KUNNR | SMI_Header update structure | VSMI | EA-ISSE | EA-APPL |
361 | Table | SMI_S_ITEM_OUT - KUNNR | SMI Processing: Item Output Structure for POWL Tool | VSMI | EA-ISSE | EA-APPL |
362 | Table | SPJINF - KUNNR | Sequencing: transfer structure for order information | LASP | APPL | SAP_APPL |
363 | Table | SPOUTPUT_TABLEVIEW - SPKUNNR | Output Structure Sequence Schedule Table View | LASP | APPL | SAP_APPL |
364 | Table | SPP_INVOICE - SOLD_TO | Invoice Details | DI_SPP | DIMP | ECC-DIMP |
365 | Table | STRUC_FB_MASS - CMP_KUNAG | Transfer Structure for Mass Complaints Function Modules | CMP | EA-ISSE | EA-APPL |
366 | Table | STRUC_RVSAAREI - KUNAG | Foreign Trade/Customs: Structure of communication data | VEI | APPL | SAP_APPL |
367 | Table | STR_KOMG - KUNAG | Structure: Fields Permitted for Condition Structures | WIND | APPL | SAP_APPL |
368 | Table | STR_PUMSOUTPUT_ALV - KUNNR | Overview Assignments Project | MD03 | APPL | SAP_APPL |
369 | Table | SVBMTV_TRVOG - KUNNR | View: Order Items for Material + Transaction Operation | VREP | APPL | SAP_APPL |
370 | Table | T661K - KUNNR | Internal and External Conditions Assignment | VA0C | APPL | SAP_APPL |
371 | Table | T661T - KUNNR | Difference Tolerances for External and Internal Conditions | VA | APPL | SAP_APPL |
372 | Table | T661W - KUNNR | Determination of Sold-to Party for EDI DlvSched/JIT | VA0C | APPL | SAP_APPL |
373 | Table | T663A - KUNNR | Dealing with errors:Scheduling agreements with rel.orders | VA0C | APPL | SAP_APPL |
374 | Table | T664A - KUNNR | Special processing for deliveries for ext.agents | VA0C | APPL | SAP_APPL |
375 | Table | T665A - KUNNR | Special Processing for Self-Billing | VA0C | APPL | SAP_APPL |
376 | Table | T665D - KUNAG | SD Self-Billing Procedure: Contractor Processing Parameters | VASB | EA-ISSE | EA-APPL |
377 | Table | T77REFDOC - SOLD_TO | Reference Document Table: Training and Event Management | PP09 | HR | SAP_HRGXX |
378 | Table | TAX_INPUT_KOMK_KOMP - KUNNR | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
379 | Table | TAX_INPUT_PRICING - KUNNR | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
380 | Table | TCM_S_ELMT_ACCOUNT - KUNAG | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
381 | Table | TCM_S_ELMT_ACCOUNT - KUNIV | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
382 | Table | TDS_BILLDOC - KUNAG | Billing Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
383 | Table | TDS_BILLDUE - KUNNR | Billing Due List | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
384 | Table | TDS_BILLHEAD - KUNAG | Billing Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
385 | Table | TDS_BLOCKEDDOC - KUNNR | Blocked SD Documents (Delivery, Billing Document) | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
386 | Table | TDS_CALLOFF - KUNAG | Structure: Contract Release Orders | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
387 | Table | TDS_CONTRACTS - KUNNR | SD Documents General | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
388 | Table | TDS_CREDBLOCKDOC - KUNAG | Credit-Blocked Documents - Structure of Line Items | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
389 | Table | TDS_CREDBLOCKDOC2 - KUNAG | Blocked for Credit SD Documents | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
390 | Table | TDS_DELDUE - KUNAG | Sales Documents/Document Items for Delivery | ERP_SALES_O2C_SHP | APPL | SAP_APPL |
391 | Table | TDS_DELIVERIES - KUNAG | Structure for outbound deliveries | ERP_SALES_O2C_SHP | APPL | SAP_APPL |
392 | Table | TDS_DLVDATE - KUNNR | CP_APPL_SLS: SD Delivery Date Info | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
393 | Table | TDS_EXPDOC - KUNNR | Information on SD Documents with Validity Interval | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
394 | Table | TDS_GENDOC - KUNNR | CP_APPL_SLS: General Sales Document | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
395 | Table | TDS_HEADCOMV - KUNAG | Communication Structure: Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
396 | Table | TDS_HEAD_COM - KUNAG | Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
397 | Table | TDS_HEAD_COMV - KUNAG | Lean Order - Header Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
398 | Table | TDS_HEAD_NODE - KUNAG | LORD: node for head data | ERP_SALES_LORD_WD | APPL | SAP_APPL |
399 | Table | TDS_HEAD_WDDATA - KUNAG | Web Dynpro Lean Order Nodes: Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
400 | Table | TDS_INCDOC - KUNNR | Incomplete SD Documents | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
401 | Table | TDS_LAST_N - KUNNR | Last n Sales Documents | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
402 | Table | TDS_LODATA_OR_HEAD - KUNAG | OData Structure for Sales Order Header | ERP_SD_ODATA_SLS | APPL | SAP_APPL |
403 | Table | TDS_OBJSTAT_DOC - KUNAG | Sales and Distribution Documents for Object Status | ERP_SALES_LORD | APPL | SAP_APPL |
404 | Table | TDS_ODATA_QUOTATION_HEADER - KUNAG | OData Structure for Quotation Header Entity | ERP_SD_ODATA_MY_QUOTATION | APPL | SAP_APPL |
405 | Table | TDS_ODATA_QUOTATION_SEARCH - KUNAG | OData Structure for Quotation Header Entity | ERP_SD_ODATA_MY_QUOTATION | APPL | SAP_APPL |
406 | Table | TDS_ORDTRACK - KUNAG | Structure: Order Tracking | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
407 | Table | TDS_RFC_HEAD_COMV - KUNAG | Lean Order - RFC - Header Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
408 | Table | TDS_RFC_SLSDOC - KUNAG | Sales Document Data | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
409 | Table | TDS_RG_KUNAG - LOW | Range Structure for Data Element KUNAG | ERP_SALES_LORD | APPL | SAP_APPL |
410 | Table | TDS_RG_KUNAG - HIGH | Range Structure for Data Element KUNAG | ERP_SALES_LORD | APPL | SAP_APPL |
411 | Table | TDS_SALESDOC - KUNAG | Lean Order: Sales Document | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
412 | Table | TDS_SDOC - KUNAG | Lean Order: Sales Document | ERP_SALES_LORD | APPL | SAP_APPL |
413 | Table | TDS_SDOC_BASIC - KUNAG | Basic Sales Document Data | ERP_SALES_LORD | APPL | SAP_APPL |
414 | Table | TDS_SDOC_PAYSP_SW - KUNAG | Sales Document Paid in Advance via Payment Service Provider | ERP_SALES_PAYSP | APPL | SAP_APPL |
415 | Table | TDS_SDOC_RESULTS - KUNAG | Redefined Sales Document Data | ISA_R3 | PI_APPL | SAP_APPL |
416 | Table | TDS_SEARCH_CUSTOMER - KUNNR | Search Engine Search Result of Sold-To Party | ERP_SLS_LO_OIF | APPL | SAP_APPL |
417 | Table | TDS_SLS_IND_PO - KUNAG | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
418 | Table | TDS_SLS_IND_PR - KUNAG | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
419 | Table | TDS_SLS_IND_PUR - KUNAG | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
420 | Table | TDS_SLS_TEMPLATE_HEAD - KUNAG | Sales Template Head | ERP_SLS_TEMPLATE | APPL | SAP_APPL |
421 | Table | TDS_SLS_TEMPLATE_HEAD_GUID - KUNAG | Sales Template Head with GUID | ERP_SLS_TEMPLATE | APPL | SAP_APPL |
422 | Table | TDS_SLS_TEMPLATE_KEY - KUNAG | Sales Template Key | ERP_SLS_TEMPLATE | APPL | SAP_APPL |
423 | Table | TDS_SLS_TEMPLATE_KEY_ENQ - KUNAG | Sales Template Key Enqueue Strucutre | ERP_SLS_TEMPLATE | APPL | SAP_APPL |
424 | Table | TDS_SLS_TEMPLATE_SUMMARY - KUNAG | Sales Template Head with GUID | ERP_SLS_TEMPLATE | APPL | SAP_APPL |
425 | Table | TRCON_IT_KOMK - KUNNR | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
426 | Table | TRCON_MM_HD_GEN - SOLD_TO_PARTY | Trading Contract Header: General Vendor-Side Data | WB2B_DDIC | APPL | SAP_APPL |
427 | Table | TRCON_SD_HD_GEN - SOLD_TO_PARTY | Trading Contract Header: General Customer-Side Data | WB2B_DDIC | APPL | SAP_APPL |
428 | Table | TXW_BI_HD - KUNAG | SD Billing document header | FTW1 | APPL | SAP_FIN |
429 | Table | TXW_DL_HD - KUNAG | SD Delivery document header | FTW1 | APPL | SAP_FIN |
430 | Table | TXW_S_LIKP - KUNAG | Retrieve LIKP from archive | FTW1 | APPL | SAP_FIN |
431 | Table | TXW_S_VBRK - KUNAG | Retrieve VBRK from archive | FTW1 | APPL | SAP_FIN |
432 | Table | TYP_AFPOD_LIST - KUNNR | List of Original Orders for Combined Order | MILL_PP | DIMP | ECC-DIMP |
433 | Table | UEKPV - KUNAG | Change Structure for Shipping Data Item | ME | APPL | SAP_APPL |
434 | Table | UISS_S_FIPOST_ITEM - SOLD_TO | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
435 | Table | UKM_S_ACCOUNT_CLIENT - CUSTOMER | Structure of Credit Account with Business Partner | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
436 | Table | UKM_S_ACCOUNT_DATA_CLIENT2 - CUSTOMER | Credit Account Data | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
437 | Table | UKM_S_BOL - KUNAG | Structure of POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
438 | Table | UKM_S_SD2CM - KUNAG | Relationship Sales Order <-> Credit Management | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
439 | Table | UKM_TS_BOL - KUNAG | Table Type POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
440 | Table | UKM_TS_BOLORDER - KUNAG | Table Type POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
441 | Table | V51KO - KUNAG | Shipping Unit Processing: Header Data | VV | APPL | SAP_APPL |
442 | Table | V51VP - KUNAG | Items to be Packed | HANDLING_UNITS | APPL | SAP_APPL |
443 | Table | V56IDLNT - KUNAG | Transportation Planning: Data from the Delivery | VTR | APPL | SAP_APPL |
444 | Table | V56I_DLNT_PART - KUNAG | Transportation Planning: Data from the Delivery | VTR | APPL | SAP_APPL |
445 | Table | V56I_DLNT_VIEW - KUNAG | Transportation Planning: Shipment + Delivery Header | VTR | APPL | SAP_APPL |
446 | Table | VAKGU - KUNNR | Sales Index: Quotation Validity | VA | APPL | SAP_APPL |
447 | Table | VAKPA - KUNNR | Sales Index: Orders by Partner Function | VA | APPL | SAP_APPL |
448 | Table | VAPMA - KUNNR | Sales Index: Order Items by Material | VA | APPL | SAP_APPL |
449 | Table | VBAK - KUNNR | Sales Document: Header Data | VA | APPL | SAP_APPL |
450 | Table | VBAKI - KUNNR | PSIS - Individual Overviews: SD Documents | PSIS_SINGLE | APPL | SAP_APPL |
451 | Table | VBAKR - KUNNR | Sales document structure for project reporting | CNIS | APPL | SAP_APPL |
452 | Table | VBBE - KUNNR | Sales Requirements: Individual Records | VZ | APPL | SAP_APPL |
453 | Table | VBBED - KUNNR | Sales Requirement: Dynamic Individual Record | VZ | APPL | SAP_APPL |
454 | Table | VBCO2 - KUNNR | Sales Doc.Access Methods Key Fields: Shipping-Related | VZ | APPL | SAP_APPL |
455 | Table | VBCO7 - KUNNR | Sales.Doc.Access Methods: Key Fields: Billing Index | VZ | APPL | SAP_APPL |
456 | Table | VBDKL - KUNAG | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
457 | Table | VBDKR - KUNAG | Document Header View for Billing | VZ | APPL | SAP_APPL |
458 | Table | VBERS - KUNAG | Revenue Recognition: Worklist Structure | VFE | APPL | SAP_APPL |
459 | Table | VBKI_PEQC_BASIC_SD - KUNNR | Basis SD Data | VPK | APPL | SAP_APPL |
460 | Table | VBKRED - KUNAG | Work Structure for Release of Credit Limit | VKM | APPL | SAP_APPL |
461 | Table | VBLK2 - KUNAG | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
462 | Table | VBMTV - KUNNR | View: Order Items for Material | VAR | APPL | SAP_APPL |
463 | Table | VBPOS - KUNAG | Sales Document Item Fields for Work Area V75 | VZ | APPL | SAP_APPL |
464 | Table | VBRAV51HD - KUNAG | Revenue Recognition: Header Information for Revenue Report | VFE | APPL | SAP_APPL |
465 | Table | VBRAV51IT - KUNAG | Revenue Recognition: Item Information for Revenue Report | VFE | APPL | SAP_APPL |
466 | Table | VBREVAV - KUNAG | Revenue Recognition: Worklist | VFE | APPL | SAP_APPL |
467 | Table | VBREVE - KUNAG | Revenue Recognition: Revenue Recognition Lines | VFE | APPL | SAP_APPL |
468 | Table | VBREVEAV - KUNAG | Revenue Recognition: Worklist (New) | VFE | APPL | SAP_APPL |
469 | Table | VBREVEVB - KUNAG | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | VFE | APPL | SAP_APPL |
470 | Table | VBREVK - KUNAG | Revenue Recognition: Control Lines | VFE | APPL | SAP_APPL |
471 | Table | VBREVKVB - KUNAG | Revenue Recognition: XVBREVK/YVBREVK Reference Structure | VFE | APPL | SAP_APPL |
472 | Table | VBRK - KUNAG | Billing Document: Header Data | VF | APPL | SAP_APPL |
473 | Table | VBRKVB - KUNAG | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
474 | Table | VBRL - KUNAG | Sales Document: Invoice List | VF | APPL | SAP_APPL |
475 | Table | VBRLVB - KUNAG | Reference Structure for XVBRL/YVBRL | VF | APPL | SAP_APPL |
476 | Table | VBSTA - KUNNR | Sales Document Statistics | VA | APPL | SAP_APPL |
477 | Table | VBVFE - KUNNR | Blocked Schedule Lines Due for Shipping | VAR | APPL | SAP_APPL |
478 | Table | VBVFI - KUNNR | Selected Delivery Due Indices | VL | APPL | SAP_APPL |
479 | Table | VEPVG - KUNNR | Delivery Due Index | VA | APPL | SAP_APPL |
480 | Table | VETVG - KUNNR | Delivery Due Index for Stock Transfer | VREP | APPL | SAP_APPL |
481 | Table | VFKK_VBAK_SHORT - KUNNR | FI-CA (Dist. Systems) VBAK Fields Extract | VFKK | APPL | SAP_APPL |
482 | Table | VFKK_VBRK_SHORT - KUNAG | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
483 | Table | VHU_ORG_DATA - KUNNR | Additional SD Data from Documents | ISAUTO_VHU_PO | DIMP | ECC-DIMP |
484 | Table | VKAOF - KUNNR | Sales Index: Open Sales Activities | VCA | APPL | SAP_APPL |
485 | Table | VKAWV - KUNNR | Sales Activities by Follow-up Date | VCA | APPL | SAP_APPL |
486 | Table | VKDFI - KUNNR | Selected Billing Indices | VF | APPL | SAP_APPL |
487 | Table | VKDFIF - KUNNR | Billing Index | VF | APPL | SAP_APPL |
488 | Table | VKDFIFGN - KUNNR | Billing Index | VF | APPL | SAP_APPL |
489 | Table | VKDFS - KUNNR | SD Index: Billing Initiator | VA | APPL | SAP_APPL |
490 | Table | VLCDISPLALV_SD - KUNNR | VELO: Sales Document Data in ALV Grid (Assignment) | ISAUTO_VLC | DIMP | ECC-DIMP |
491 | Table | VLCDISPLALV_VBAK_I - KUNNR | VELO: SD Header Data in ALV Grid for Assignment | ISAUTO_VLC | DIMP | ECC-DIMP |
492 | Table | VLKPA - KUNAG | SD Index: Deliveries by Partner Functions | VL | APPL | SAP_APPL |
493 | Table | VLPKM - KUNNR | Scheduling agreements by customer material | VA | APPL | SAP_APPL |
494 | Table | VLPMA - KUNAG | SD Index: Delivery Items by Material | VL | APPL | SAP_APPL |
495 | Table | VLSEL - KUNAG | ALV Structures for Displaying the List for Initial Transfer | CIF4 | PI_APPL | SAP_APPL |
496 | Table | VMCFAO - KUNAG | Output Data for Blocked Billing Documents | VF | APPL | SAP_APPL |
497 | Table | VMEV_D_AD_ITEM_SD - KUNAG | Change Document Structure; Generated by RSSCD000 | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
498 | Table | VNVBRK - KUNAG | IS-H: Update Structure for NVBRK | NPAS | IS-H | IS-H |
499 | Table | VRKPA - KUNAG | Sales Index: Bills by Partner Functions | VF | APPL | SAP_APPL |
500 | Table | VRPMA - KUNAG | SD Index: Billing Items per Material | VF | APPL | SAP_APPL |