Where Used List (Table) for SAP ABAP Data Element KURST (Exchange Rate Type)
SAP ABAP Data Element KURST (Exchange Rate Type) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/EMLGBWDP - KURST | Empties Movement Account Customer | /BEV1/EM | EA-CP | EA-APPL |
2 | Table | /BEV1/RBALLVBA - KURST | Upper Structure | /BEV1/RB | EA-CP | EA-APPL |
3 | Table | /BEV1/RBVBAK - KURST | Sales Document: Header Data | /BEV1/RB | EA-CP | EA-APPL |
4 | Table | /BEV3/CH1030BKPF - KUTY2 | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /BEV3/CH1030BKPF - KUTY3 | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /BEV3/CHBDKR - KURST | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
7 | Table | /MDGBPX/_S_BP_ES_BP_SALES - KURST | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
8 | Table | /MDGBPX/_S_BP_PP_BP_SALES - KURST | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
9 | Table | /NFM/DATA - KURST | Work Area NF Processing | /NFM/DDIC | DIMP | ECC-DIMP |
10 | Table | /SAPSLL/KURST_R_S - LOW | SLL: Range Structure for Data Element KURST | /SAPSLL/CORE | LLS_CORE_APPLICATION | SLL-LEG |
11 | Table | /SAPSLL/KURST_R_S - HIGH | SLL: Range Structure for Data Element KURST | /SAPSLL/CORE | LLS_CORE_APPLICATION | SLL-LEG |
12 | Table | /SAPSLL/RES_CALC_PR_INPUT_HD_S - EXRTY | GTS: Restitution: Calc.: Input Structure Product - Header | /SAPSLL/LEGAL_RES_CALC | LLS_LEG_APPLICATION | SLL-LEG |
13 | Table | /SAPSLL/RES_CALC_PR_INPUT_S - EXRTY | GTS: Restitution: Calculation: Product Input Structure | /SAPSLL/LEGAL_RES_CALC | LLS_LEG_APPLICATION | SLL-LEG |
14 | Table | /SAPSLL/RXPLRG - KURTY | Re-Export: Log: Legal Regulation | /SAPSLL/LEGAL_CON_REX | LLS_LEG_APPLICATION | SLL-LEG |
15 | Table | /SAPSLL/RXPLRG_RM_S - KURTY | Re-Export: Log: Legal Regulation - Data Part w/o | /SAPSLL/LEGAL_CON_REX | LLS_LEG_APPLICATION | SLL-LEG |
16 | Table | /SAPSLL/RXPLRG_S - KURTY | Re-Export: Log: Legal Regulation - Data Part | /SAPSLL/LEGAL_CON_REX | LLS_LEG_APPLICATION | SLL-LEG |
17 | Table | /SAPSLL/RXPLRG_UPD_S - KURTY | SLL: Update Structure for /SAPSLL/RXPLRG | /SAPSLL/LEGAL_CON_REX | LLS_LEG_APPLICATION | SLL-LEG |
18 | Table | /SAPTRX/SD_SDS_HDR - KURST | Sales order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
19 | Table | /SAPTRX/SD_SLS_HDR - KURST | Sales order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
20 | Table | ABKPF - KUTY2 | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
21 | Table | ABKPF - KURST | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
22 | Table | ABKPF - KUTY3 | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
23 | Table | ACCCR - KURST | Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
24 | Table | ACCCR_FI - KUTYX | FI: Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
25 | Table | ACCCR_FI - KURST | FI: Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
26 | Table | ACCSYS05 - KURST | Setting for Currency Translation | FINB_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
27 | Table | ACCSYS06 - KURST | Settings for Reference Valuation | FINB_ACCOUNTING_SYSTEM | FINANCIAL_BASIS | FINBASIS |
28 | Table | ACC_S_CURCONV_DATA - KURST | Special Control Parameters for Currency Translation (ACC) | FINB_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
29 | Table | ACC_S_CURCONV_RULE - KURST | Currency Translation Rule | FINB_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
30 | Table | ACE_SOP_INDEX_PARAMS - INDEX_CURR_RATE_TYPE | Parameters for Index | FI-SOA | EA-FIN | EA-FIN |
31 | Table | ADBOS_ECP_S_GUI_KIS1_EXT - RATE_TYPE | AD BOS: Detailed Statement in GUI | AD_BOS_ECP | DIMP | ECC-DIMP |
32 | Table | AIVBP - KURST | IVBP change documents | FVVI | APPL | SAP_FIN |
33 | Table | AT15 - KURST | Treasury: Foreign exchange swap rates | FTA_CORE | APPL | SAP_APPL |
34 | Table | AUAK - KURST | Document Header for Settlement | KABR | APPL | SAP_FIN |
35 | Table | AVA_CHECK - CURRTYP | Availability Control - Currency Parameters | KABP | APPL | SAP_FIN |
36 | Table | BAPIBUSISM007_CUST_SALES - EXCHG_RATE | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | JSD | IS-M | IS-M |
37 | Table | BAPIBUSISM010_HEAD - EXCHG_RATE | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
38 | Table | BAPICCHEAD - EXCHG_RATE | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
39 | Table | BAPICCHEADO - EXCHG_RATE | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
40 | Table | BAPICCHEADOS - EXCHG_RATE | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
41 | Table | BAPICMS_VBRK - EXCHG_RATE | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
42 | Table | BAPICUSSLS - EXCHG_RATE | BAPI Structure Customer Master Data: Sales Data | CRM | PI_APPL | SAP_APPL |
43 | Table | BAPISDHD - EXCHG_RATE | BAPI Structure of VBAK with English Field Names | VACR | APPL | SAP_APPL |
44 | Table | BAPISOLDTO - EXCHG_RATE | Sold-to Party View of the Customer Master Record | VAW | APPL | SAP_APPL |
45 | Table | BAPITCBUS - EXCHG_RATE | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
46 | Table | BAPITCBUSC - EXCHG_RATE | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
47 | Table | BAPITCBUSO - EXCHG_RATE_MM | Communication Structure: Trading Contract Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
48 | Table | BAPITCHBUSO - EXCHG_RATE_MM | Comm. Structure: Trading Contract Versions, Business Data | WB2B | EA-GLTRADE | EA-GLTRADE |
49 | Table | BAPITCHEAD - EXCHG_RATE_SD | Communication Structure: Trading Contract Header Data: | WB2B | EA-GLTRADE | EA-GLTRADE |
50 | Table | BAPITCHEAD - EXCHG_RATE | Communication Structure: Trading Contract Header Data: | WB2B | EA-GLTRADE | EA-GLTRADE |
51 | Table | BAPITCHEADC - EXCHG_RATE | Communication Structure: Trading Contract Header Data: | WB2B | EA-GLTRADE | EA-GLTRADE |
52 | Table | BAPITCHEADC - EXCHG_RATE_SD | Communication Structure: Trading Contract Header Data: | WB2B | EA-GLTRADE | EA-GLTRADE |
53 | Table | BAPITCHEADO - EXCHG_RATE | Communication Structure: Trading Contract Header Data: | WB2B | EA-GLTRADE | EA-GLTRADE |
54 | Table | BAPITCHEADO - EXCHG_RATE_SD | Communication Structure: Trading Contract Header Data: | WB2B | EA-GLTRADE | EA-GLTRADE |
55 | Table | BAPITCHEADOS - EXCHG_RATE_SD | Communication Structure: Trading Contract Header Data: | WB2B | EA-GLTRADE | EA-GLTRADE |
56 | Table | BAPITCHEADOS - EXCHG_RATE | Communication Structure: Trading Contract Header Data: | WB2B | EA-GLTRADE | EA-GLTRADE |
57 | Table | BAPITCHHEADO - EXCHG_RATE | Communic. Structure: Header Data Versions Trading Contract: | WB2B | EA-GLTRADE | EA-GLTRADE |
58 | Table | BAPITCHHEADO - EXCHG_RATE_SD | Communic. Structure: Header Data Versions Trading Contract: | WB2B | EA-GLTRADE | EA-GLTRADE |
59 | Table | BAPIVBRKCRM_SD - EXCHG_RATE | Communication Fields for SD Billing Creation | CRM | PI_APPL | SAP_APPL |
60 | Table | BAPI_WRF_PPW_PPD_DET_ARTIT_STY - EXCHG_RATE | Data for Price Activation Level of a Price Plan | WRF_PPW_BAPI | EA-RETAIL | EA-RETAIL |
61 | Table | BAPI_WRF_PPW_PPD_DET_ITEM_STY - EXCHG_RATE | Item Data for the Detail Data of a Price Plan | WRF_PPW_BAPI | EA-RETAIL | EA-RETAIL |
62 | Table | BIW_KNVV_S - KURST | Provider Structure: Customer Master Data from KNVV | MDX | PI_APPL | SAP_APPL |
63 | Table | BKHS1 - KURST | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
64 | Table | BKHS2 - KURST | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
65 | Table | BKHS3 - KURST | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
66 | Table | BKHS4 - KURST | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
67 | Table | BKNVV - KURST | Customer master sales data (batch input structure) | VSCORE | APPL_TOOLS | SAP_APPL |
68 | Table | BKPF - KUTY3 | Accounting Document Header | FBAS | APPL | SAP_FIN |
69 | Table | BKPF - KUTY2 | Accounting Document Header | FBAS | APPL | SAP_FIN |
70 | Table | BKPF - KURST | Accounting Document Header | FBAS | APPL | SAP_FIN |
71 | Table | BKPFX - KUTY2 | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | FBAS | APPL | SAP_FIN |
72 | Table | BKPFX - KUTY3 | Doc.Header for Fin.Acctg - FI/CO Doc.Name Differences | FBAS | APPL | SAP_FIN |
73 | Table | BKPF_ADD - KUTY2 | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
74 | Table | BKPF_ADD - KUTY3 | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
75 | Table | BKPF_ALV - KURST | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
76 | Table | BKPF_ALV - KUTY2 | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
77 | Table | BKPF_ALV - KUTY3 | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
78 | Table | BKPF_LINE - KUTY3 | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
79 | Table | BKPF_LINE - KURST | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
80 | Table | BKPF_LINE - KUTY2 | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
81 | Table | BPDG - KURST | Total Values Entry Document | KABP | APPL | SAP_FIN |
82 | Table | BPDG_ID - KURST | Table BPDG + UPDATE Indicator | KABP | APPL | SAP_FIN |
83 | Table | BPDJ - KURST | Annual Values Entry Document | KABP | APPL | SAP_FIN |
84 | Table | BPDJ_ID - KURST | Table BPDJ + UPDATE Indicator | KABP | APPL | SAP_FIN |
85 | Table | BPEG - KURST | Line Item Overall Values Controlling Obj. | KABP | APPL | SAP_FIN |
86 | Table | BPEG_ARCH - KURST | Line Items Overall Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
87 | Table | BPEJ - KURST | Line Item Annual Values Controlling Obj. | KABP | APPL | SAP_FIN |
88 | Table | BPEJ_ARCH - KURST | Line Items Annual Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
89 | Table | BPEP - KURST | Line Item Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
90 | Table | BPEP_ARCH - KURST | Line Item Period Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
91 | Table | BPGE_ID - KURST | BPGE budeting/availability control | KABP | APPL | SAP_FIN |
92 | Table | BPHI - KURST | Cross-hierarchy Data Controlling obj. | KABP | APPL | SAP_FIN |
93 | Table | BPHI1 - KURST | Cross-hierarchy Data Controlling obj. | KABP | APPL | SAP_FIN |
94 | Table | BPHI_ID - KURST | BPHI Budgeting/availability control | KABP | APPL | SAP_FIN |
95 | Table | BPIN - KURST | Import Parameters for Accessing Functions in Budget/Planning | KABP | APPL | SAP_FIN |
96 | Table | BPJA_ID - KURST | BPJA budgeting/availability control | KABP | APPL | SAP_FIN |
97 | Table | BPPE_ID - KURST | BPPE budgeting/availability control | KABP | APPL | SAP_FIN |
98 | Table | BPXX_ID - KURST | Budgeting/availability control acc. to structure | KABP | APPL | SAP_FIN |
99 | Table | BSS_CUIL_SALES_AREA - KURST | Attribute Structure for Customer Sales Area | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
100 | Table | BUS_DI - KURST_KNVV | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
101 | Table | BUS_DI_EXT - KURST_KNVV | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
102 | Table | CALP - KURST | Sales Price Calculation: Item in a Price Calculation | WVKP | APPL | SAP_APPL |
103 | Table | CCSS - KURST | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
104 | Table | CE7E_B1 - KURST | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
105 | Table | CE7S001 - KURST | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
106 | Table | CE7S_AL - KURST | Airline Route Profit | KEG2 | APPL | SAP_FIN |
107 | Table | CE7S_CP - KURST | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
108 | Table | CE7S_GO - KURST | Quickstart Template | KEG2 | APPL | SAP_FIN |
109 | Table | CEST7 - KURST | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
110 | Table | CK50DYNP1000 - KURST | Dialog Data for Screen 1000 in FUGR CK50 | CK | APPL | SAP_FIN |
111 | Table | CKCOUEB - KURST | Transfer Structure for 'Generate CO Object' | CK | APPL | SAP_FIN |
112 | Table | CKEK_ALV_TREE_LINE - KURST | Standard Rows in ALV Trees of Multilevel Unit Costing | CKEK | APPL | SAP_FIN |
113 | Table | CKEX1_F_ACTV - RATE_TYPE | Fields for Posting Activity Entry | CKEXECUTION | APPL | SAP_FIN |
114 | Table | CKEX1_F_GICR - RATE_TYPE | Fields for Posting Goods Issue | CKEXECUTION | APPL | SAP_FIN |
115 | Table | CKEX1_F_POCR - RATE_TYPE | Fields for Posting Purchase Order | CKEXECUTION | APPL | SAP_FIN |
116 | Table | CKEX1_F_REQU - RATE_TYPE | ECP: Lines for Purchase Requisition | CKEXECUTION | APPL | SAP_FIN |
117 | Table | CKEX1_F_RESV - RATE_TYPE | Fields for Reservation Generation | CKEXECUTION | APPL | SAP_FIN |
118 | Table | CKF_GUI_KIS1 - RATE_TYPE | Extended KIS1 = KIS1 + Texts + Quantities + Values | CK | APPL | SAP_FIN |
119 | Table | CKF_PRICE_LINE - RATE_TYPE | Valuation Data | CKBK | APPL | SAP_FIN |
120 | Table | CKF_S_CE_SIMPLE_HIERARCHY - RATE_TYPE | Row Type for ALV Tree Costing Hierarchy | CK_ECP | APPL | SAP_FIN |
121 | Table | CKF_S_GUI_CE_TREE - RATE_TYPE | Multilevel BOMs Line | CK | APPL | SAP_FIN |
122 | Table | CKF_S_GUI_CE_TREE_BOSPS - RATE_TYPE | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | AD_BOS_03 | DIMP | ECC-DIMP |
123 | Table | CKF_S_GUI_KIS1 - RATE_TYPE | KIS1 Display Structure | CK | APPL | SAP_FIN |
124 | Table | CKF_S_KEKO_EXT_CC - KURST | Enhancements to KEKO for Concurrent Costing | DI_CKTC | DIMP | ECC-DIMP |
125 | Table | CKF_S_KIS1_EXT_CC - RATE_TYPE | KIS1 and Attributes of Concurrent Costing | DI_CKTC | DIMP | ECC-DIMP |
126 | Table | CKHS - KURST | Header: Unit Costing (Control + Totals) | CK | APPL | SAP_FIN |
127 | Table | CKHS1 - KURST | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
128 | Table | CKHS2 - KURST | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
129 | Table | CKHS3 - KURST | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
130 | Table | CKHS4 - KURST | Header: Unit Costing | KACC | APPL | SAP_FIN |
131 | Table | CKHS5 - KURST | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
132 | Table | CKHS6 - KURST | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
133 | Table | CKHS_VB - KURST | CKHS extended by sales document for sales order archiving | CKJ3 | APPL | SAP_FIN |
134 | Table | CKIBEW - KURST | Header Transfer Structure for Central Valuation Routines | CK | APPL | SAP_FIN |
135 | Table | CKIUSER - KURST | Header String for USER EXIT | CK | APPL | SAP_FIN |
136 | Table | CKI_ML_CTY - KURST | Currency types and currencies | CKML | APPL | SAP_FIN |
137 | Table | CKI_PRC_ML - KURST | Rules for price translation in price maintenance program | CKML | APPL | SAP_FIN |
138 | Table | CKI_PRICE_CONVERT_ML - KURST | Rules for price translation in price maintenance program | CKML | APPL | SAP_FIN |
139 | Table | CKI_TCKM2E - KURST_3 | Currencies of the Material Ledger | CKML | APPL | SAP_FIN |
140 | Table | CKI_TCKM2E - KURST_1 | Currencies of the Material Ledger | CKML | APPL | SAP_FIN |
141 | Table | CKI_TCKM2E - KURST_2 | Currencies of the Material Ledger | CKML | APPL | SAP_FIN |
142 | Table | CKI_WWO_ML - KURST | Currencies, currency types, org. levels, material ledger | CKML | APPL | SAP_FIN |
143 | Table | CKI_WWO_ML - KURST2 | Currencies, currency types, org. levels, material ledger | CKML | APPL | SAP_FIN |
144 | Table | CKKS - KURST | Header: Unit Costing (Control + Totals) | KKEK | APPL | SAP_FIN |
145 | Table | CKML_COTAR - EXCHG_RATE | Prices with Conversion Date and Exchange Rate Type | CKMLLA | APPL | SAP_FIN |
146 | Table | CKPHS - KURST | Control for Cost Object Category | KKP | APPL | SAP_FIN |
147 | Table | CKSHOW_COSTING_VERSION - KURST | Assignments of Costing Versions to Costing Variant | CKJ9 | APPL | SAP_FIN |
148 | Table | CMDS_EI_SALES_DATA - KURST | Ext. Interface: Sales Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
149 | Table | CMM_S_IDX_VBAK_CONDITIONS - KURST | Index: Help structure: Conditions of sales document | LOG_CMM_INDEX | APPL | SAP_APPL |
150 | Table | CMM_S_INV_ANTCP_DATA - KURST | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
151 | Table | CMM_S_INV_ANTCP_ITM_RESULT - KURST | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
152 | Table | CMP_CUST_FIELDS_S - KURST | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
153 | Table | CNV_20200_CHECK_S_BUKRS_WAERS - KUTY2 | Structure with company code/currency info | CNV_20200_CHECK | DMIS | DMIS |
154 | Table | CNV_20200_CHECK_S_BUKRS_WAERS - KUTY3 | Structure with company code/currency info | CNV_20200_CHECK | DMIS | DMIS |
155 | Table | CNV_20200_CHECK_S_X001 - KUTY2 | Structure for Derived Company Code Additional Data (X001) | CNV_20200_CHECK | DMIS | DMIS |
156 | Table | CNV_20200_CHECK_S_X001 - KUTY3 | Structure for Derived Company Code Additional Data (X001) | CNV_20200_CHECK | DMIS | DMIS |
157 | Table | COBK - KURST | CO Object: Document Header | KACC | APPL | SAP_FIN |
158 | Table | COBK_ONLY - KURST | Non-key fields only in COBK (INCLUDE structure) | KACC | APPL | SAP_FIN |
159 | Table | COBK_P - KURST | External fields for CO document header for posting | KBAS | APPL | SAP_FIN |
160 | Table | COHEADER - KURST | Document Header for Manual Actual Posting Screens | KIMB | APPL | SAP_FIN |
161 | Table | COHS4 - KURST | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
162 | Table | COPA_VALUATION_TRACE - KURST | Structure for CO-PA Valuation Log | KE | APPL | SAP_FIN |
163 | Table | COPPP_HDR - KURST | CO Postprocessing List - Headers | KIMB | APPL | SAP_FIN |
164 | Table | COSTLIST - KURST | List output cost estimates for REORG/ARCHIV | CKJ3 | APPL | SAP_FIN |
165 | Table | COVFP1 - KURST | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
166 | Table | COVJ11 - KURST | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
167 | Table | COVJ12 - KURST | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
168 | Table | COVJ21 - KURST | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
169 | Table | COVJ22 - KURST | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
170 | Table | COVJ31 - KURST | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
171 | Table | COVJ32 - KURST | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
172 | Table | COVJ41 - KURST | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
173 | Table | COVJ42 - KURST | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
174 | Table | COVJ51 - KURST | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
175 | Table | COVJ52 - KURST | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
176 | Table | COVJ61 - KURST | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
177 | Table | COVJ62 - KURST | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
178 | Table | COVJA - KURST | CO Object: Line Items by Year + Doc. Header for All Periods | KACC | APPL | SAP_FIN |
179 | Table | COVJL1 - KURST | CO Object: Line Items for Activity Types (by Fiscal Year) | KACC | APPL | SAP_FIN |
180 | Table | COVJL2 - KURST | CO Object: Line Items for Activity Types (by Fiscal Year) | KACC | APPL | SAP_FIN |
181 | Table | COVJLA - KURST | CO Object: LIs for Acty Types (by Year, Doc. Hdr; All Prds) | KACC | APPL | SAP_FIN |
182 | Table | COVJR1 - KURST | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
183 | Table | COVJR2 - KURST | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
184 | Table | COVJR3 - KURST | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
185 | Table | COVJR4 - KURST | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
186 | Table | COVJR5 - KURST | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
187 | Table | COVJR6 - KURST | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
188 | Table | COVJRA - KURST | CO Object: LIs for Stat. Key Figs (by FYear; All Periods) | KACC | APPL | SAP_FIN |
189 | Table | COVJT1 - KURST | CO Object: Line Items for Prices (by Fiscal Year) | KACC | APPL | SAP_FIN |
190 | Table | COVJT2 - KURST | CO Object: Line Items for Prices (by Fiscal Year) | KACC | APPL | SAP_FIN |
191 | Table | COVJTA - KURST | CO Object: LIs for Prices (by FYear, Doc Hdr; All Periods) | KACC | APPL | SAP_FIN |
192 | Table | COVP11 - KURST | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
193 | Table | COVP12 - KURST | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
194 | Table | COVP21 - KURST | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
195 | Table | COVP22 - KURST | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
196 | Table | COVP31 - KURST | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
197 | Table | COVP32 - KURST | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
198 | Table | COVP41 - KURST | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
199 | Table | COVP42 - KURST | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
200 | Table | COVP51 - KURST | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
201 | Table | COVP52 - KURST | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
202 | Table | COVP61 - KURST | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
203 | Table | COVP62 - KURST | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
204 | Table | COVPB1 - KURST | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
205 | Table | COVPB2 - KURST | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
206 | Table | COVPB3 - KURST | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
207 | Table | COVPB4 - KURST | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
208 | Table | COVPB5 - KURST | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
209 | Table | COVPB6 - KURST | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
210 | Table | COVPL1 - KURST | CO Object: Line Items for Activity Types (by Period) | KACC | APPL | SAP_FIN |
211 | Table | COVPL2 - KURST | CO Object: Line Items for Activity Types (by Period) | KACC | APPL | SAP_FIN |
212 | Table | COVPR1 - KURST | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
213 | Table | COVPR2 - KURST | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
214 | Table | COVPR3 - KURST | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
215 | Table | COVPR4 - KURST | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
216 | Table | COVPR5 - KURST | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
217 | Table | COVPR6 - KURST | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
218 | Table | COVPT1 - KURST | CO Object: Line Items for Prices (by Period) | KACC | APPL | SAP_FIN |
219 | Table | COVPT2 - KURST | CO Object: Line Items for Prices (by Period) | KACC | APPL | SAP_FIN |
220 | Table | COVP_EAML - KURST | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
221 | Table | CRARG - KURST | Arguments for CO Resource Price Determination | KBAS | APPL | SAP_FIN |
222 | Table | CSIM_ST_HEADER_KDAUF - KURSTK | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
223 | Table | DATA_BWOM_BUD_EP - KURST | Data Transfer Within FGroup REOM_Test for Budget EP | KBWOM2 | PI_APPL | SAP_FIN |
224 | Table | DIAN_C_FORMATS - EXCHANGE_RATE_TYPE | Maintain DIAN formats configuration | ID-DIAN-CO | APPL | SAP_FIN |
225 | Table | E001 - KUTY3 | Company Code Currencies for Archiv.Classes ARCT001 | FKKB | FI-CA | FI-CA |
226 | Table | E001 - KUTY2 | Company Code Currencies for Archiv.Classes ARCT001 | FKKB | FI-CA | FI-CA |
227 | Table | E001_FILE - KUTY3 | Company Code Currencies for Archivg Class ARCT001 plus File | FKKB | FI-CA | FI-CA |
228 | Table | E001_FILE - KUTY2 | Company Code Currencies for Archivg Class ARCT001 plus File | FKKB | FI-CA | FI-CA |
229 | Table | E1COBK - KURST | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
230 | Table | E1CVBAK - KURST | Customer order: Header data | MCS | APPL | SAP_APPL |
231 | Table | E1CVBRK - KURST | Invoice - header data | MCS | APPL | SAP_APPL |
232 | Table | E1KNVVM - KURST | Master customer master sales data (KNVV) | KSV | APPL | SAP_FIN |
233 | Table | E2COBK - KURST | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
234 | Table | E2COBK_001 - KURST | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
235 | Table | E2CVBAK - KURST | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
236 | Table | E2CVBRK - KURST | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
237 | Table | E2KNVVM - KURST | Master customer master sales data (KNVV) | KSVCORE | APPL_TOOLS | SAP_FIN |
238 | Table | E3COBK - KURST | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
239 | Table | E3CVBAK - KURST | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
240 | Table | E3CVBRK - KURST | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
241 | Table | E3KNVVM - KURST | Master customer master sales data (KNVV) | KSVCORE | APPL_TOOLS | SAP_FIN |
242 | Table | EBKPF - KUTY3 | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | APPL | SAP_FIN |
243 | Table | EBKPF - KUTY2 | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | APPL | SAP_FIN |
244 | Table | EMG_KNVV - KURST_KNVV | Business Partner: Migration of Customer Master (Sales Part) | EEMI | FI-CA | FI-CA |
245 | Table | ESO_S_ERP_VBRK - KURST | ERP Invoice attributes for Enterprise Search | VF | APPL | SAP_APPL |
246 | Table | F4KURS - KURST | Structure for Search Help, Exchange Rates | WZRE | APPL | SAP_APPL |
247 | Table | FAA_S_LEADOBJ_CURRENCYVECTOR - EXCHANGE_TYPE | Currency Information Vector | FAA_CUS_CA | EA-FIN | EA-FIN |
248 | Table | FAGL_S_DOC_HEADER - KUTY2 | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
249 | Table | FAGL_S_DOC_HEADER - KUTY3 | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
250 | Table | FAGL_S_DOC_HEADER_BSP - KUTY2 | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
251 | Table | FAGL_S_DOC_HEADER_BSP - KUTY3 | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
252 | Table | FAGL_S_DOC_HEADER_UI - KUTY3 | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
253 | Table | FAGL_S_DOC_HEADER_UI - KUTY2 | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
254 | Table | FAGL_S_DOC_RESULT_UI - KUTY3 | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
255 | Table | FAGL_S_DOC_RESULT_UI - KUTY2 | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
256 | Table | FBICRC_S_CONTROL_PARAM - KURST | ICR: Control Parameter Structure | FB_ICRC_MAIN | EA-FIN | EA-FIN |
257 | Table | FBICRC_S_CURR_TRAN_ERR_LOG - KURST | ICR: Structure for Currency Translation Error Log | FB_ICRC_DB | EA-FIN | EA-FIN |
258 | Table | FCOM_ECP_HIER_ITEM - RATE_TYPE | ECP Hierarchy Item | FCOM_PLANNING | EA-FIN | EA-FIN |
259 | Table | FCOM_ECP_S_KIS1 - RATE_TYPE | ECP Costing Items | FCOM_PLANNING | EA-FIN | EA-FIN |
260 | Table | FDM_INVHISTORY_BKPFX - KUTY3 | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
261 | Table | FDM_INVHISTORY_BKPFX - KUTY2 | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
262 | Table | FDM_INVHISTORY_BKPFX - KURST | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
263 | Table | FDM_MIRR_BKPF_46C - KUTY2 | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
264 | Table | FDM_MIRR_BKPF_46C - KUTY3 | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
265 | Table | FIAA_SALVCOLLECT - KURST | General Fields for Transfer to Reports | AR | APPL | SAP_FIN |
266 | Table | FIAPPT_S_TRANS_CBR - KURST | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
267 | Table | FINB_S_ACCSYS_VAL_RULE_CUSTOM - KURST | Structure for Description of Valuation Rules | FINB_ACCOUNTING_SYSTEM | FINANCIAL_BASIS | FINBASIS |
268 | Table | FIN_S_EXCHANGE_RATE - KURST | Exchange Rate (with Currency Type) | FIN_BUSINESS_ENTITIES | FINANCIAL_BASIS | FINBASIS |
269 | Table | FIN_S_GLPOS - KUTY2 | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
270 | Table | FIN_S_GLPOS - KUTY3 | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
271 | Table | FIN_S_GLPOS - KURST | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
272 | Table | FIN_UI_DOC_HEADER - KUTY2 | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
273 | Table | FIN_UI_DOC_HEADER - KUTY3 | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
274 | Table | FKKRW_ACCCR - KURST | FI-CA: Interface to FI/CO: Currency information | FKKI | FI-CA | FI-CA |
275 | Table | FLCU_KNVV_MEM - KURST | Customer Master: Sales Area Data and Status Information | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
276 | Table | FMBK - KUTY2 | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE | APPL | SAP_FIN |
277 | Table | FMBK - KURST | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE | APPL | SAP_FIN |
278 | Table | FMEPIN - KUTY2 | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
279 | Table | FMEPIN - KURST | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
280 | Table | FMFG_BKPF - KUTY2 | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
281 | Table | FMFG_BKPF - KUTY3 | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
282 | Table | FMFG_BKPF_ALV - KUTY2 | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
283 | Table | FMFG_BKPF_ALV - KUTY3 | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
284 | Table | FMFG_PAYCORR_BKPF - KUTY2 | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
285 | Table | FMFG_PAYCORR_BKPF - KUTY3 | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
286 | Table | FVBKPF - KUTY2 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
287 | Table | FVBKPF - KUTY3 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
288 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_KUTY2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
289 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_KUTY2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
290 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_KUTY3 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
291 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_KUTY3 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
292 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_KUTY3 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
293 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_KUTY2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
294 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - KUTY3 | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
295 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - KUTY2 | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
296 | Table | GLE_ECS_STR_SREP_ITEM - P_KUTY3 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
297 | Table | GLE_ECS_STR_SREP_ITEM - M_KUTY3 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
298 | Table | GLE_ECS_STR_SREP_ITEM - O_KUTY3 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
299 | Table | GLE_ECS_STR_SREP_ITEM - O_KUTY2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
300 | Table | GLE_ECS_STR_SREP_ITEM - M_KUTY2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
301 | Table | GLE_ECS_STR_SREP_ITEM - P_KUTY2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
302 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_KUTY2 | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
303 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_KUTY3 | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
304 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_KUTY2 | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
305 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_KUTY3 | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
306 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_KUTY3 | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
307 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_KUTY2 | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
308 | Table | GLE_ECS_STR_UI_ALL_DATA - KUTY3 | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
309 | Table | GLE_ECS_STR_UI_ALL_DATA - KUTY2 | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
310 | Table | GLE_FI_ITEM_MODF - KUTY2 | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
311 | Table | GLE_FI_ITEM_MODF - KUTY3 | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
312 | Table | GLE_FI_ITEM_ORIG - KUTY2 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
313 | Table | GLE_FI_ITEM_ORIG - KUTY3 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
314 | Table | GLE_MCA_RV_HSTRY - RATETYPE | FX Revaluation History | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
315 | Table | GLE_MCA_STR_ACCCR - KURST | GLE MCA Accounting interface: Currency information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
316 | Table | GLE_MCA_STR_BKPF - KURST | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
317 | Table | GLE_MCA_STR_BKPF - KUTY3 | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
318 | Table | GLE_MCA_STR_BKPF - KUTY2 | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
319 | Table | GLE_MCA_STR_BKPF_NONKEY - KUTY2 | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
320 | Table | GLE_MCA_STR_BKPF_NONKEY - KUTY3 | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
321 | Table | GLE_MCA_STR_BKPF_NONKEY - KURST | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
322 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - KUTY3 | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
323 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - KUTY2 | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
324 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - KURST | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
325 | Table | GLE_MCA_STR_FX_TRN - RATE_TYPE | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
326 | Table | GLE_MCA_STR_MBKPF - KUTY2 | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
327 | Table | GLE_MCA_STR_MBKPF - KURST | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
328 | Table | GLE_MCA_STR_MBKPF - KUTY3 | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
329 | Table | GLE_MCA_STR_POSTLINE - KURST | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
330 | Table | GLE_MCA_STR_POSTLINE - KUTY3 | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
331 | Table | GLE_MCA_STR_POSTLINE - KUTY2 | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
332 | Table | GLE_MCA_STR_POSTLINE_IDX - KUTY3 | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
333 | Table | GLE_MCA_STR_POSTLINE_IDX - KUTY2 | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
334 | Table | GLE_MCA_STR_POSTLINE_IDX - KURST | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
335 | Table | GLE_MCA_STR_RDIFF - RATE_TYPE | MCA: Structure for exchange rate differences | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
336 | Table | GLE_MCA_STR_RFX_CHECK - RATE_TYPE_S | GLE MCA FX Check | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
337 | Table | GLE_MCA_STR_RFX_CHECK - RATE_TYPE_T | GLE MCA FX Check | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
338 | Table | GLE_MCA_STR_RV_HSTRY - RATETYPE | MCA Valuation History | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
339 | Table | GLE_MCA_STR_RV_HSTRY_DATA - RATETYPE | MCA Valuation History Data Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
340 | Table | GLE_MCA_STR_RV_HSTRY_DSPL - RATETYPE | MCA RV HSTRY table type | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
341 | Table | GLE_RUNADM_STR_ACCDOC - KUTY3 | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
342 | Table | GLE_RUNADM_STR_ACCDOC - KUTY2 | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
343 | Table | GLE_RUNADM_STR_ACCDOC - KURST | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
344 | Table | GLE_RUNADM_STR_BKPF_NONKEY - KURST | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
345 | Table | GLE_RUNADM_STR_BKPF_NONKEY - KUTY3 | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
346 | Table | GLE_RUNADM_STR_BKPF_NONKEY - KUTY2 | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
347 | Table | GLE_STR_ECS_ACP_TRANSL - KUTY3 | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
348 | Table | GLE_STR_ECS_ACP_TRANSL - KUTY2 | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
349 | Table | GLE_STR_ECS_AGING_DATA - KUTY3 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
350 | Table | GLE_STR_ECS_AGING_DATA - KUTY2 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
351 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - KUTY2 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
352 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - KUTY3 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
353 | Table | GLE_STR_FI_CURRENCY_DATA - KUTY3 | Accounting Interface: Currency Information (ACCCR) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
354 | Table | GLE_STR_FI_CURRENCY_DATA - KUTY2 | Accounting Interface: Currency Information (ACCCR) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
355 | Table | GLE_STR_FI_ITEM - KUTY3 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
356 | Table | GLE_STR_FI_ITEM - KUTY2 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
357 | Table | GLE_STR_FI_ITEM_ALL_DATA - KUTY3 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
358 | Table | GLE_STR_FI_ITEM_ALL_DATA - KUTY2 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
359 | Table | GLE_STR_FI_LOCAL2_CUR_DATA - KUTY2 | ECS: FI Header/Line Items: Amounts in Second Local Currency | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
360 | Table | GLE_STR_FI_LOCAL3_CUR_DATA - KUTY3 | ECS: FI Header/Line Items: Amounts in Third Local Currency | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
361 | Table | GLPL_PLANJOB - CUTYP | Plan task | GLPL | APPL | SAP_FIN |
362 | Table | GLPOSCCT_STD - KURST | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
363 | Table | GLPOSNCT_STD - KURST | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
364 | Table | GLPOS_C_CT - KURST | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
365 | Table | GLPOS_N_CT - KURST | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
366 | Table | GTRT_CRM_BAD_PRICING_E1 - EXCHG_TYPE | Grantor: BAD - pricing parameter - set | FMCA_GRANTOR_EHP1 | IS-PS-CA | IS-PS-CA |
367 | Table | I69TAB - KURST | PGM internal price table | FVV | APPL | SAP_APPL |
368 | Table | ICL_RIACCOUNTING_S_OB - KURST | FS-RI: Accounting Data | ICL_FSRI_OB | FS-CM | INSURANCE |
369 | Table | ICL_RICLAIM_S_OB - KURST | FS-RI: Loss Data | ICL_FSRI_OB | FS-CM | INSURANCE |
370 | Table | ICURR - KUTY3 | Interface for Currency Translation | FBAS | APPL | SAP_FIN |
371 | Table | ICURR - KUTY2 | Interface for Currency Translation | FBAS | APPL | SAP_FIN |
372 | Table | ICURR - KURST | Interface for Currency Translation | FBAS | APPL | SAP_FIN |
373 | Table | IDA_TCK32 - KURST | Include KEKO, TCK32 for common data part | CKJ1 | APPL | SAP_FIN |
374 | Table | IDHU_TAX_LIFNR_K - KURST | Exchange rate type per vendor for tax amount in 2nd or 3rd | ID-FI-HU | APPL | SAP_FIN |
375 | Table | IFMEPAO - KUTY3 | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
376 | Table | IFMEPAO - KUTY2 | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
377 | Table | IFMREQHEAD - KUTY2 | Kopf des Beleges | FMKO | EA-PS | EA-PS |
378 | Table | IFMREQHEAD - KUTY3 | Kopf des Beleges | FMKO | EA-PS | EA-PS |
379 | Table | INVHEAD - KURST | Header fields, IDoc inbound processing, store phys. invent. | WFWW | APPL | SAP_APPL |
380 | Table | ISH_VBRK_DETAIL - KURST | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
381 | Table | ISH_VBRK_LU - KURST | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
382 | Table | ISMAM_TXW_JHAGA - KURST | DART IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
383 | Table | ISMAM_TXW_JHAISZ - KURST | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | JAS | IS-M | IS-M |
384 | Table | ISMAM_TXW_JHTVAABP - KURST | DART IS-M/AM: Contract Settlement Item Data | JAS | IS-M | IS-M |
385 | Table | ISMAM_TXW_JJTBE - KURST | DART IS-M/AM: Booking Units | JAS | IS-M | IS-M |
386 | Table | ISMAM_TXW_JJTVV - KURST | DART IS-M/AM: Media Sales Agent Contract | JAS | IS-M | IS-M |
387 | Table | ISM_ORDER_ADDITION - KURST | IS-M/SD: Variable Data for Reference Order | JSD | IS-M | IS-M |
388 | Table | ISUWA_XVABK - KURST | Back-Up for VBAK Fields After Changes to Sold-To Party | EEWA | IS-U/CCS | IS-UT |
389 | Table | IVBP - KURST | Line Item (Settlement: Service Charge Collector) (Obsolete) | FVVI | APPL | SAP_FIN |
390 | Table | IVBP0 - KURST | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
391 | Table | IVBPS - KURST | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
392 | Table | IVBPT - KURST | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
393 | Table | IVBPU - KURST | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
394 | Table | IVBPV - KURST | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
395 | Table | IVBPW - KURST | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
396 | Table | IVBPX - KURST | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
397 | Table | IVBPY - KURST | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
398 | Table | IVBPZ - KURST | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
399 | Table | JABRDAT - KURST | IS-M/SD: Settlement Data | JSD | IS-M | IS-M |
400 | Table | JBDST7 - KURST | General Fields for Allocating Cost Ct.Costs to Bank PA | JBKE | EA-FINSERV | EA-FINSERV |
401 | Table | JFREVLIABACC - KURST | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | JSD | IS-M | IS-M |
402 | Table | JFREVLIABACCVB - KURST | IS-M/SD: Update Accrual Table for Del.-Related Liab.Accts. | JSD | IS-M | IS-M |
403 | Table | JFREVLIABACC_REV - KURST | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | JSD | IS-M | IS-M |
404 | Table | JFREVLIABACC_REVERSE_VB - KURST | IS-M/SD: Reverse Revenue Distrib. w/Liab. Acct for Trans.Upd | JSD | IS-M | IS-M |
405 | Table | JFREVPER - KURST | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | JSD | IS-M | IS-M |
406 | Table | JFREVPERVB - KURST | IS-M/SD: Update Structure Periods. Revenue Accrual Data | JSD | IS-M | IS-M |
407 | Table | JFREVPER_REVERSE - KURST | IS-M/SD: Reverse Period-Related Revenue Distribution | JSD | IS-M | IS-M |
408 | Table | JFREVPER_REVERSE_VB - KURST | IS-M/SD: Reverse Period-Related Revenue Distribution Update | JSD | IS-M | IS-M |
409 | Table | JFREVVA - KURST | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | JSD | IS-M | IS-M |
410 | Table | JFREVVAACC - KURST | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | JSD | IS-M | IS-M |
411 | Table | JFREVVAACCVB - KURST | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/Liab.Acct | JSD | IS-M | IS-M |
412 | Table | JFREVVAACC_REVER - KURST | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | JSD | IS-M | IS-M |
413 | Table | JFREVVAACC_REVERSE_VB - KURST | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up. | JSD | IS-M | IS-M |
414 | Table | JFREVVAVB - KURST | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/o Liab.Acct | JSD | IS-M | IS-M |
415 | Table | JFREVVA_REVERSE - KURST | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | JSD | IS-M | IS-M |
416 | Table | JFREVVA_REVERSE_VB - KURST | IS-M/SD: Reverse Issue-Related Rev. Dist. w/o Liab.Acct - Up | JSD | IS-M | IS-M |
417 | Table | JFRK - KURST | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
418 | Table | JFRKVB - KURST | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
419 | Table | JGSBV_ABR - KURST | IS-PSD: Settlement Data for SC / Employees | JMDGEN | IS-M | IS-M |
420 | Table | JGTBV - KURST | IS-M/SD: Employment Relationship | JMDGEN | IS-M | IS-M |
421 | Table | JGTVSGV - KURST | IS-M/SD: Sales Area Data for Service Company | JMDGEN | IS-M | IS-M |
422 | Table | JGTVSMA - KURST | IS-M/SD: Default Settlement Data for Service Company | JMDGEN | IS-M | IS-M |
423 | Table | JGTZUST - KURST | IS-M/SD: Carrier | JMDGEN | IS-M | IS-M |
424 | Table | JGTZUST_DI - KURST | IS-M: Carriers - Direct Input | JMDGEN | IS-M | IS-M |
425 | Table | JGTZUST_UPD_S - KURST | Structure JGTZUST Including Update Indicator | JMDGEN | IS-M | IS-M |
426 | Table | JHAGA - KURST | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
427 | Table | JHAISZ - KURST | IS-M/AM: Assignment Table of Advertisers for OPM Order | JAS | IS-M | IS-M |
428 | Table | JHIFK - KURST | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
429 | Table | JHIFK1 - KURST | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
430 | Table | JHIFK1S - KURST | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
431 | Table | JHIISZ - KURST | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
432 | Table | JHIKFM - KURST | IS-PAM: Include for Business Data | JAS | IS-M | IS-M |
433 | Table | JHTFK - KURST | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
434 | Table | JHTVAABP - KURST | IS-M/AM: Contract Settlement Item Data | JAS | IS-M | IS-M |
435 | Table | JJIVV - KURST | IS-PAM: Media agent contract (data part) | JAS | IS-M | IS-M |
436 | Table | JJTBE - KURST | IS-M/AM: Booking Units | JAS | IS-M | IS-M |
437 | Table | JJTVV - KURST | IS-M/AM: Media Sales Agent Contract | JAS | IS-M | IS-M |
438 | Table | JKACCOUNT - KURST | IS-M/SD: Liability Account for Subscription | JSD | IS-M | IS-M |
439 | Table | JKACCOUNTVB - KURST | Reference Structure for XJKACCOUNT/YJKACCOUNT | JSD | IS-M | IS-M |
440 | Table | JKACCOUNT_GOLIVE - KURST | IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer | JSDI | IS-M | IS-M |
441 | Table | JKAK - KURST | Sales Order Header Data | JSD | IS-M | IS-M |
442 | Table | JKAKVB - KURST | Reference Structure for XJKAK | JSD | IS-M | IS-M |
443 | Table | JKWWWTEMP_ORDER - KURST | IS-M/SD: WWW Temporary Table for Order Data from Internet | JSD | IS-M | IS-M |
444 | Table | JLRK - KURST | IS-M/SD: Settlement Header Data | JSD | IS-M | IS-M |
445 | Table | JLRKVB - KURST | Mix Structure for XJLRK/YJLRP | JSD | IS-M | IS-M |
446 | Table | JSBW_SD_COMPL_ACCOUNT - KURST | IS-M/SD: BW Structure - Liability Account for Complaint | JSD | IS-M | IS-M |
447 | Table | JSBW_SD_COMPL_ACC_COMPL - KURST | IS-M/SD: BW Structure - Liability Account for Full Complaint | JSD | IS-M | IS-M |
448 | Table | JSBW_SD_COMPL_HEAD - KURST | IS-M/SD: BW Structure for Complaint Header | JSD | IS-M | IS-M |
449 | Table | JSBW_SD_COMPL_ITEM_COMPL - KURST | IS-M/SD: BW Structure for Complaints for Full Item | JSD | IS-M | IS-M |
450 | Table | JSBW_SD_INV_HEAD - KURST | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
451 | Table | JSBW_SD_INV_HEAD_COMPL - KURST | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
452 | Table | JSBW_SD_ORDER_ABO_ACCOUNT - KURST | IS-M/SD: BW Structure for Subscription Order Liability Accnt | JSBW | IS-M | IS-M |
453 | Table | JSBW_SD_RECL_ACCOUNT - KURST | IS-M/SD: BW Structure - Liability Account for Complaint | JSBW | IS-M | IS-M |
454 | Table | JSBW_SD_RECL_ACC_COMPL - KURST | IS-M/SD: BW Structure - Liability Account for Full Complaint | JSBW | IS-M | IS-M |
455 | Table | JSBW_SD_RECL_HEAD - KURST | IS-M/SD: BW Structure for Complaint Header | JSBW | IS-M | IS-M |
456 | Table | JSBW_SD_RECL_ITEM_COMPL - KURST | IS-M/SD: BW Structure for Complaints for Full Item | JSBW | IS-M | IS-M |
457 | Table | JVKOMK - KURST | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
458 | Table | JVTZAEM2 - KURST | Sales Order Header Data | JSD | IS-M | IS-M |
459 | Table | JYTTRGWAER - KURST_NACH | IS-M: Trigger Entries for Currency Changes | JSD | IS-M | IS-M |
460 | Table | J_1IINDCUS - J_1ICVDEXCG | Company Code Settings | J1I2 | APPL | SAP_APPL |
461 | Table | J_3RFDSLD - KUTY2_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
462 | Table | J_3RFDSLD - KUTY3_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
463 | Table | J_3RFDSLD - KURST_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
464 | Table | J_7LMS - KURST | REA Periodical Declaration Communication Structure | J7LR | /J7L/REA | EA-APPL |
465 | Table | J_7LPUBS - KURST | REA: Output Structure for Displaying/Canceling Declarations | J7LR | /J7L/REA | EA-APPL |
466 | Table | J_7LV1K - KURST | REA Document: Header Data | J7LR | /J7L/REA | EA-APPL |
467 | Table | KAEP_BDG - KURST | Field List for Budget Line Items | KBAS | APPL | SAP_FIN |
468 | Table | KAEP_BPEJ_X - KURST | Item Field Data: Annual Values for Budget Line Items | KBAS | APPL | SAP_FIN |
469 | Table | KAEP_COAC - KURST | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
470 | Table | KAEP_COPL - KURST | CO Object: Line Items by Year + Doc. Header for All Periods | KBAS | APPL | SAP_FIN |
471 | Table | KAEP_DEV - KURST | Field List for Variance Line Item Report | KKB | APPL | SAP_FIN |
472 | Table | KAEP_ETAT - KURST | Line Item Report: Structure for Cost Center Budget Report | KBAS | APPL | SAP_FIN |
473 | Table | KALP - KURST | Sales Price Calculation: Item (internal processing) | WVKP | APPL | SAP_APPL |
474 | Table | KEKO - KURST | Product Costing - Header Data | CK | APPL | SAP_FIN |
475 | Table | KEKO_VB - KURST | Keko extended by sales document for sales order archiving | CKJ3 | APPL | SAP_FIN |
476 | Table | KHS1 - KURST | Internal Structure CKHS + CKHT | CK | APPL | SAP_FIN |
477 | Table | KHSU - KURST | Internal Structure CKHS without Keys | CK | APPL | SAP_FIN |
478 | Table | KKA_HOLE_DATEN - BUKRS_KURST | Structure for Function Module KKA_ABGR_HOLE_DATEN | KKAG | APPL | SAP_FIN |
479 | Table | KKA_HOLE_DATEN - KOKRS_KURST | Structure for Function Module KKA_ABGR_HOLE_DATEN | KKAG | APPL | SAP_FIN |
480 | Table | KKB_CBL - KURST | Output Line Costing BOM Line | KKBO | APPL | SAP_FIN |
481 | Table | KKB_CBL_KEKO_FIELDS - KURST | KEKO Fields of a Costing BOM Line | KKBO | APPL | SAP_FIN |
482 | Table | KKR_SD_ORDER_DATA - KURST | Grouping of VBAK and VBAP into Sales Order Data | KKR | APPL | SAP_FIN |
483 | Table | KKS1 - KURST | CKKS + CKKT | KKEK | APPL | SAP_FIN |
484 | Table | KNVV - KURST | Customer Master Sales Data | VS | APPL | SAP_APPL |
485 | Table | KNVV_APP_DI - KURST_KNVV | Customer Master (Sales) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
486 | Table | KNVV_DI - KURST_KNVV | Customer Master (Sales Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
487 | Table | KNVV_LISTE - KURST | Reporting: KNVV | VCR | APPL | SAP_APPL |
488 | Table | KOMFKJ0 - ISPKURST | IS-PSD: KOMFKGN Supplements | JSD | IS-M | IS-M |
489 | Table | KOMK - KURST | Communication Header for Pricing | VKON | APPL | SAP_APPL |
490 | Table | KOMK_KEY_UC - KURST | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
491 | Table | KOMLFAC_ML - KURST | AB: Values Material Ledger | WZRE | APPL | SAP_APPL |
492 | Table | KOMLFK - KURST | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
493 | Table | KOMLFKAC - KURST | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
494 | Table | KOMLFKE - KURST | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
495 | Table | KOMLFKL - KURST | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
496 | Table | KOMLFK_1 - KURST | Copy of komlfk | WZRE | APPL | SAP_APPL |
497 | Table | KOMLFK_2 - KURST | Copy of komlfk | WZRE | APPL | SAP_APPL |
498 | Table | KOMLFK_3 - KURST | Copy of komlfk | WZRE | APPL | SAP_APPL |
499 | Table | KOMLKGN - KURST | IS-PSD: Gen.Settlement Interface - Communication Table | JSD | IS-M | IS-M |
500 | Table | KOMWB2B_LIST - KURST | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |