Where Used List (Table) for SAP ABAP Data Element NAME3_GP (Name 3)
SAP ABAP Data Element NAME3_GP (Name 3) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/CLDEB - NAME3 | Customer Information | /BEV1/CL | EA-CP | EA-APPL |
2 | Table | /BEV1/CLDEB_S - NAME3 | Recording of Customer Information | /BEV1/CL | EA-CP | EA-APPL |
3 | Table | /BEV1/TSVBADR_I - NAME3 | Structure like VBADR Without Field ADRNR for VBKON | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
4 | Table | /BEV4/PLDUMKDN - NAME3 | Conversion Table Customer/Object Numbers | /BEV4/PL | EA-CP | EA-APPL |
5 | Table | /ISDFPS/BAPI0012_CCINPUTLIST - ADDR_NAME3 | Interface Structure: Create Cost Center Input List | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/FMFCTRLIST - NAME3 | DFPS: Funds Center Master Record | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
7 | Table | /J7L/BI_PARTNER_TXT - NAME3 | REA Extraction Structure for Partners (Text) | /J7L/BI | /J7L/REA | EA-APPL |
8 | Table | /KYK/ISS_CMMD - NAME3 | Structure for generated infoset for program RFDKLI43 | /KYK/FIN_FI | APPL | SAP_FIN |
9 | Table | /MRSS/T_RM_PRCT2 - NAME3 | Profit Center | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
10 | Table | /SAPCEM/HEADER_J_3GABES - NAME_WEEX | Header Data for Current Stock List J_3GABES | /SAPCEM/DDIC | DIMP | ECC-DIMP |
11 | Table | /SAPDII/WTY_LINEITEM - NAME_3 | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
12 | Table | /SAPNEA/BAPI3007_2 - NAME_3 | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
13 | Table | /SREP/COST_CENTER - NAME3 | Cost Center Master Data Index | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
14 | Table | /TDAG/RCSS_LOG_CUSTOMER - NAME3 | Customer data | /TDAG/RCS_LOG | /TDAG/RC | TDAGBCA |
15 | Table | /TDAG/RCSS_LOG_SUPPLIER - NAME3 | Supplier data | /TDAG/RCS_LOG | /TDAG/RC | TDAGBCA |
16 | Table | /TDAG/RCSS_OL_CUSTOMER - NAME3 | Customer Data | /TDAG/RCS_OLM | /TDAG/RC | TDAGBCA |
17 | Table | /TDAG/RCSS_OL_SUPPLIER - NAME3 | Supplier Data | /TDAG/RCS_OLM | /TDAG/RC | TDAGBCA |
18 | Table | /VSO/P_PRINT_LABELS_PDF_S - NAME3 | Structure for Printing Labels | /VSO/P | EA-SCM | EA-APPL |
19 | Table | ACCFI - NAME3 | Interface to Accounting: Financial Acctg One-Time Accts | FBAS | APPL | SAP_FIN |
20 | Table | ACMM_VENDOR_COMP - NAME3 | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
21 | Table | AD04_1034 - NAME3_1 | Print structure for 1034 | AD04 | DIMP | ECC-DIMP |
22 | Table | ADDBEPP - NAME3 | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
23 | Table | ADDR - NAME3 | Address editing transfer area | FBM | APPL | SAP_FIN |
24 | Table | ADRZE - NAME3 | Extended Head Office Address | FBAS | APPL | SAP_FIN |
25 | Table | AKNA1_PSO - PSON3 | Local Authority Additional Fields | FMFI | EA-PS | EA-PS |
26 | Table | ALFA1_PSO - PSON3 | Local Authority Additional Fields (Address) | FMFI | EA-PS | EA-PS |
27 | Table | APAR_EBPP_KNA1_EXT - PSON3 | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
28 | Table | APAR_EBPP_KNA1_EXT - NAME3 | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
29 | Table | BAPI0012_CCINPUTLIST - ADDR_NAME3 | Interface Structure: Create Cost Center Input List | KBAS | APPL | SAP_FIN |
30 | Table | BAPI0012_CCOUTPUTLIST - ADDR_NAME3 | Interface Structure: Cost Center Output List | KBAS | APPL | SAP_FIN |
31 | Table | BAPI0015_5 - NAME_3 | EC-PCA: Address Data for BAPIs Profit Center Change/Create | KE1A | APPL | SAP_FIN |
32 | Table | BAPI1007_4 - NAME_3 | Transfer structure 1007/GetDetail/General data | BF | ABA | SAP_ABA |
33 | Table | BAPI1008_4 - NAME_3 | Transfer structure 1008/GetDetail/General data | BF | ABA | SAP_ABA |
34 | Table | BAPI2021_ADDRESS - NAME_3 | Payment Request: Address Data | BF | ABA | SAP_ABA |
35 | Table | BAPI3007_2 - NAME_3 | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
36 | Table | BAPI3008_2 - NAME_3 | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
37 | Table | BAPIACPA00 - NAME_3 | Posting in Accounting: Partner Billing Doc (Load Receivable) | BAC | ABA | SAP_ABA |
38 | Table | BAPIACPA09 - NAME_3 | Posting in accounting: Partner billing doc (load receivable) | ACID_PI | PI_APPL | SAP_FIN |
39 | Table | BAPICUSTOMER_04 - NAME_3 | BAPI Interface Structure/GetDetail/General Data | BF | ABA | SAP_ABA |
40 | Table | BAPIFVDEXP_VDAUSZ - NAME_3 | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
41 | Table | BAPIKNA101 - NAME_3 | Address Structure for BAPIs for Business Object Customer | VS | APPL | SAP_APPL |
42 | Table | BAPILFADDRESS - NAME_3 | Communication Structure: Address Data for BAPI | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
43 | Table | BAPIPARNR - NAME_3 | Communications Fields: SD Document Partner: WWW | VACR | APPL | SAP_APPL |
44 | Table | BAPIPARNR4 - NAME_3 | Sales Document Partner: CRM (Identical to BAPIPARNR3) | CRM | PI_APPL | SAP_APPL |
45 | Table | BAPIPARTNR - NAME_3 | Communications Fields: SD Document Partner: WWW | VAW | APPL | SAP_APPL |
46 | Table | BAPIQMSTI3 - NAME_3 | Vendor data | QESI | APPL | SAP_APPL |
47 | Table | BAPISDCOAD - NAME_3 | BAPI Structure of SADRVB with English Field Names | VACR | APPL | SAP_APPL |
48 | Table | BAPITCPARTY - NAME_3 | Communication Structure: Trading Contract Partner | WB2B | EA-GLTRADE | EA-GLTRADE |
49 | Table | BAPITCPARTYC - NAME_3 | Communication Structure: Trading Contract Partner | WB2B | EA-GLTRADE | EA-GLTRADE |
50 | Table | BAPIVENDOR_04 - NAME_3 | Transfer Structure 1008/GetDetail/General Data | BF | ABA | SAP_ABA |
51 | Table | BAPIWEBINVPART - NAME_3 | Partner Data for Web Billing Documents | WEB_INVOICE | PI_APPL | SAP_APPL |
52 | Table | BAPI_CJ_CPD_ITEMS - NAME_3 | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO | APPL | SAP_FIN |
53 | Table | BAPI_CTE_J_1BNFCPD - NAME3 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
54 | Table | BAPI_INCINV_CHNG_ADDRDATA - NAME_3 | Transfer Structure: Address Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
55 | Table | BAPI_INCINV_COMPLAIN_ADDRESS - NAME_3 | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM | APPL | SAP_APPL |
56 | Table | BAPI_INCINV_CREATE_ADDRESSDATA - NAME_3 | Transfer Structure: Address Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
57 | Table | BAPI_INCINV_DETAIL_ADDRESSDATA - NAME_3 | Transfer Structure Address Data Incoming Invoice (Details) | MRM | APPL | SAP_APPL |
58 | Table | BAPI_J_1BNFCPD - NAME3 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
59 | Table | BAPI_RE_ADDRESS - NAME_3 | Address information (link) | RE_MI_CR | EA-FIN | EA-FIN |
60 | Table | BBP_ERP_LFA1 - NAME3 | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
61 | Table | BBP_RBKPV - NAME3 | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
62 | Table | BBSEG - NAME3 | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
63 | Table | BBSEG_DI - NAME3 | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
64 | Table | BBSEG_FM - NAME3 | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
65 | Table | BETR - PSON3 | Plants | WLIF | APPL | SAP_APPL |
66 | Table | BETR - NAME3 | Plants | WLIF | APPL | SAP_APPL |
67 | Table | BIFMFSA - NAME3 | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE | APPL | SAP_FIN |
68 | Table | BIW_KNA1_S - NAME3 | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
69 | Table | BIW_LFA1_S - NAME3 | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
70 | Table | BKADR - NAME3 | Company Code Address | FBAS | APPL | SAP_FIN |
71 | Table | BKNA1 - PSON3 | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
72 | Table | BKNA1 - NAME3 | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
73 | Table | BLFA1 - NAME3 | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
74 | Table | BLFA1 - PSON3 | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
75 | Table | BSEC - NAME3 | One-Time Account Data Document Segment | FBAS | APPL | SAP_FIN |
76 | Table | BSEC_LINE - NAME3 | Item Category for XBSEC_TAB | FBAS | APPL | SAP_FIN |
77 | Table | BUS_DI - NAME3 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
78 | Table | BUS_DI_EXT - NAME3 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
79 | Table | BVBPAKOM - NAME3 | Communication Fields for Maintaining Partners in Doc.Header | VA | APPL | SAP_APPL |
80 | Table | BWCO_MD_CCTR - NAME3 | BW Data Collection of Cost Center Master for BW | KBWOM | PI_APPL | SAP_FIN |
81 | Table | BWEC_MD_PROFIT_CTR - NAME3 | Transfer of Profit Center Master Data to BW | KE1B_IN | PI_APPL | SAP_FIN |
82 | Table | CAS03 - NAME3_1 | Link to SAPscript | VCA | APPL | SAP_APPL |
83 | Table | CAS03 - NAME3_2 | Link to SAPscript | VCA | APPL | SAP_APPL |
84 | Table | CCTR_DATA - NAME3 | Cost Center: Data and Update Information | KBAS | APPL | SAP_FIN |
85 | Table | CEPC - NAME3 | Profit Center Master Data Table | KE1 | APPL | SAP_FIN |
86 | Table | CEPCB - NAME3 | Structure of Profit Center Master for Change Documents | KE1A | APPL | SAP_FIN |
87 | Table | CEPCP - NAME3 | Profit center update table ( PRCT1 + TITAB ) | KE1 | APPL | SAP_FIN |
88 | Table | CFB_BINCO_MASTER - NAME3_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
89 | Table | CFB_BINCO_MASTER - PSON3_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
90 | Table | CFB_S_VEKP_KNA1 - NAME3_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
91 | Table | CFB_S_VEKP_KNA1 - PSON3_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
92 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - NAME3_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
93 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - PSON3_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
94 | Table | CKBS - NAME3 | Base Planning Object - Unit Costing | KKEK | APPL | SAP_FIN |
95 | Table | CMDTCC_ALL - NAME3 | Change Doc. Structure: Generic Master Record Cost Centers | KEO | APPL | SAP_FIN |
96 | Table | CMDTPC_ALL - NAME3 | Profit Center Fields Are Complete | KEO | APPL | SAP_FIN |
97 | Table | CMDT_ADR - NAME3 | Generic Master Record: Address | KBAS | APPL | SAP_FIN |
98 | Table | CMDT_ADR_S - NAME3 | Generic Master Record: Address - Data and Update Information | KBAS | APPL | SAP_FIN |
99 | Table | CMDT_ADR_STRUC - NAME3 | Generic Master Record: Address | KBAS | APPL | SAP_FIN |
100 | Table | CMDT_CD_MAIN - NAME3 | Change Documents: Generic Master Record - General Part | KBAS | APPL | SAP_FIN |
101 | Table | CNV_20305_CEPC - NAME3 | SAP LT: Backup table of CEPC | CNV_20305 | DMIS | DMIS |
102 | Table | CNV_20345_CHECK_S_PRCTR - NAME3 | Line Type of CEPC Master Data | CNV_20345_CHECK | DMIS | DMIS |
103 | Table | CNV_20345_S_CEPC - NAME3 | Line Type of CEPC Master Data | CNV_20345 | DMIS | DMIS |
104 | Table | CPAYRQ - NAME3 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
105 | Table | CPAYRQ - SNAME3 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
106 | Table | CPDVS - NAME3 | Data for One-Time Account Data Hash Routine | FBAS | APPL | SAP_FIN |
107 | Table | CPD_DATA - NAME3 | Financial Accounting: One-Time Account Data without Pointer | FBAS | APPL | SAP_FIN |
108 | Table | CSKS - NAME3 | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
109 | Table | CSKSB - NAME3 | Cost center master strucure for change documents | KBAS | APPL | SAP_FIN |
110 | Table | CSKSP - NAME3 | Structure for cost center update (KOST1,TITAB) | KBAS | APPL | SAP_FIN |
111 | Table | CSKSX - NAME3 | CSKS + CSKT | KBAS | APPL | SAP_FIN |
112 | Table | CSKSZ - NAME3 | Cost center: CSKS + CSKSD + CSKT | KBAS | APPL | SAP_FIN |
113 | Table | CSKS_ADRE - NAME3 | Cost Center: Address | KBAS | APPL | SAP_FIN |
114 | Table | CSKS_EX - NAME3 | Cost Centers: Maintainable Fields | KBASCORE | APPL_TOOLS | SAP_FIN |
115 | Table | CSKS_T - NAME3 | Cost Center: CSKS + CSKT | KBAS | APPL | SAP_FIN |
116 | Table | DKAD2 - NAME3 | Extended Customer or Vendor Address | FBAS | APPL | SAP_FIN |
117 | Table | DKAD2_PDF - NAME3 | Extended Customer or Vendor Address | ID-FI | APPL | SAP_FIN |
118 | Table | DKADR - NAME3 | Extended Customer or Vendor Address | FBAS | APPL | SAP_FIN |
119 | Table | DMF_S_LFA1 - PSON3 | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
120 | Table | DMF_S_LFA1 - NAME3 | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
121 | Table | DVK01 - NAME3 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | VL | APPL | SAP_APPL |
122 | Table | DVKWA - NAME3 | R/2-R/3 Link: BTCI Work Area for Deliveries | VL | APPL | SAP_APPL |
123 | Table | E1CSKSM - NAME3 | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
124 | Table | E1FICPD - NAME3 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
125 | Table | E1KEPCM - NAME3 | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
126 | Table | E1VPPIH - NAME3 | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
127 | Table | E2ACPA - NAME3 | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
128 | Table | E2CSKSM - NAME3 | Master cost centers master record (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
129 | Table | E2FICPD - NAME3 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
130 | Table | E2KEPCM - NAME3 | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
131 | Table | E2KNA1M - NAME3 | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
132 | Table | E2VPPIH - NAME3 | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
133 | Table | E3ACPA - NAME3 | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
134 | Table | E3CSKSM - NAME3 | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
135 | Table | E3EDL04 - NAME3 | IDOC: Org. Unit/Address (Delivery) | VTRK | APPL | SAP_APPL |
136 | Table | E3EDL05 - NAME3 | IDOC: Partner (Delivery) | VTRK | APPL | SAP_APPL |
137 | Table | E3EDL10 - NAME3 | IDOC: Org. Unit/Address (Delivery Item) | VTRK | APPL | SAP_APPL |
138 | Table | E3EDT02 - NAME3 | IDOC: Org. Unit/Address (Shipment) | VTRK | APPL | SAP_APPL |
139 | Table | E3EDT03 - NAME3 | IDoc: Partner (Shipment) | VTRK | APPL | SAP_APPL |
140 | Table | E3EDT05 - NAME3 | IDOC: Point/Address (Shipment Stage) | VTRK | APPL | SAP_APPL |
141 | Table | E3EDT06 - NAME3 | IDoc: Partner (Shipment Stage) | VTRK | APPL | SAP_APPL |
142 | Table | E3EDT11 - NAME3 | IDOC: Point/Address (Shipment Date) | VTRK | APPL | SAP_APPL |
143 | Table | E3EDT14 - NAME3 | IDOC: Point/Address (Delivery Date) | VTRK | APPL | SAP_APPL |
144 | Table | E3FICPD - NAME3 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
145 | Table | E3FISEC - NAME3 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS | APPL | SAP_APPL |
146 | Table | E3KEPCM - NAME3 | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
147 | Table | E3KNA1M - NAME3 | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
148 | Table | E3VPPIH - NAME3 | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
149 | Table | EMG_KNA1 - NAME3 | Business Partner: Migration of Customer Master (Gen. Part) | EEMI | FI-CA | FI-CA |
150 | Table | F110H - NAME3 | Data for hash routine one-time account data F110 | FBZ | APPL | SAP_FIN |
151 | Table | F140_PET_CASH_R1_S_RESULT - NAME3 | structure for form F140_PET_CASH_R1 | ID-OBS | APPL | SAP_APPL |
152 | Table | FAADR - NAME3 | Address of Tax Office | FREP | APPL | SAP_FIN |
153 | Table | FAGL_R_S_COTTI - NAME3 | COTTI | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
154 | Table | FAGL_S_RFDEPL00_LIST1 - NAME3 | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
155 | Table | FAGL_S_RFKEPL00_LIST1 - NAME3 | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
156 | Table | FBSEC - NAME3 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
157 | Table | FCOMS_CEPC - NAME3 | Profit Center with text | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
158 | Table | FCOMS_COSTCENTER_ATTR - NAME3 | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
159 | Table | FCOMS_COSTCENTER_COTTI - NAME3 | Cost Center Time Period structure | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
160 | Table | FCOMS_COSTCENTER_DQUERY - NAME3 | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
161 | Table | FCOMS_CR_ISR_CC - ADDR_NAME3 | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
162 | Table | FCOMS_CR_ISR_CC_DBDATA - ADDR_NAME3_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
163 | Table | FCOMS_GROUP_COSTCENTER_ATTR - NAME3 | attribution for coster center in group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
164 | Table | FCOM_ISR_CC - ADDR_NAME3 | ISR: Create/Change Cost Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
165 | Table | FCOM_ISR_CC_DBDATA - ADDR_NAME3_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
166 | Table | FCOM_ISR_PC - NAME_3 | ISR: Create/Change Profit Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
167 | Table | FCOM_ISR_PC_DBDATA - NAME_3_OLD | ISR: Create/Change Profit Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
168 | Table | FCTR - NAME3 | Funds centers | FMRP_CORE | APPL | SAP_FIN |
169 | Table | FDIS50_TAB - NAME3 | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
170 | Table | FDM_MIRR_E1KNA1M - NAME3 | FSCM-COL: Fields for Transfer of E1KNA1M | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
171 | Table | FIADR - NAME3 | Extended Branch Address | FBAS | APPL | SAP_FIN |
172 | Table | FILITEXTS_AP - NAME3 | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
173 | Table | FIN_ISS_S_PCTR_TIME - NAME3 | Time slices of profict center | FIN_ISS_INT_CO | APPL | SAP_FIN |
174 | Table | FIWTIN_PARTNER - NAME3 | To hold partner details | J1ICIN30A | APPL | SAP_FIN |
175 | Table | FMFCTR - NAME3 | Funds Center Master Record | FMMD_CORE | APPL | SAP_FIN |
176 | Table | FMFCTR_CD - NAME3 | Transfer structure for funds centers change documents | FMMD_CORE | APPL | SAP_FIN |
177 | Table | FMFUNDS_CTR_DATA - NAME3 | Attributes for the Funds Center | FMMD | EA-PS | EA-PS |
178 | Table | FSSC_S_SAMPLE_ORG_CUST_DETAIL - NAME_3 | Customer detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
179 | Table | FSSC_S_SAMPLE_ORG_VEND_DETAIL - NAME_3 | Vendor detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
180 | Table | FVBSEC - NAME3 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
181 | Table | FVVABW - NAME3 | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
182 | Table | FVVDAUSZ - NAME3 | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
183 | Table | GLE_STR_ECS_BBSEG - NAME3 | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
184 | Table | IADDR_PSO - PSON3 | Local Authority Additional Fields (Address) | FMFI | EA-PS | EA-PS |
185 | Table | IDNFBRJ_1BNFCPD - NAME3 | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
186 | Table | IDNFBRJ_1BNFNAD - NAME3 | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
187 | Table | IFMDT_FUNDCENTER_DATA - NAME3 | Atributes of the functional area master record | FMFS_E | EA-PS | EA-PS |
188 | Table | IFMEPAO - NAME3 | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
189 | Table | IFMFCTR - NAME3 | FIFM: Internal Table for Funds Center Screen Fields | FMBS | APPL | SAP_FIN |
190 | Table | IFMFCTRDY - NAME3 | Funds Center Screen Fields | FMMD_CORE | APPL | SAP_FIN |
191 | Table | IFMFICTR - NAME3 | Funds centers (in reporting) | FMBS | APPL | SAP_FIN |
192 | Table | IFMKANOR - PSON3 | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
193 | Table | IFMKANOR - PSON3_D | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
194 | Table | IFMKBLD - PSON3 | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
195 | Table | IFMKBLD - NAME3 | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
196 | Table | IFMKNA1 - NAME3 | Customer Master | FMKO | EA-PS | EA-PS |
197 | Table | IFMKNA1 - PSON3 | Customer Master | FMKO | EA-PS | EA-PS |
198 | Table | IFMLFA1 - NAME3 | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
199 | Table | IFMLFA1 - PSON3 | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
200 | Table | IFMREP1AAX - NAME3 | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
201 | Table | IFMREPGAX - NAME3 | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
202 | Table | IFMST_ADDR - NAME3 | Address data of the funds center: Include | FMMD_CORE | APPL | SAP_FIN |
203 | Table | IHB_PAYRQ - NAME3 | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
204 | Table | IHC_DBC_PN_BP - NAME3 | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC | EA-FINSERV | EA-FINSERV |
205 | Table | IHC_DB_PN_BP - NAME3 | IHC: Address Data of Bus. Partners Involved in Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
206 | Table | IHC_STR_CD_IHC_DB_PN_BP - NAME3 | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC | EA-FINSERV | EA-FINSERV |
207 | Table | IHC_STR_PN_PAYRQ - NAME3 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
208 | Table | IHC_STR_PN_PAYRQ - SNAME3 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
209 | Table | IKNKKF1 - NAME3 | A/R summary display fields | FBD | APPL | SAP_FIN |
210 | Table | ISA_PARTNER_BUFFER - NAME_3 | ISA R/3 Transfer Structure for Ship-To Partners | ISA_R3 | PI_APPL | SAP_APPL |
211 | Table | ISH_PICKLIST_HEAD - NAME3 | IS-H: Pick List Header | NPAS | IS-H | IS-H |
212 | Table | ISR_COSTCENTER_CHANGE - ADDR_NAME3 | ISR ChangeRequest@Web: Change Cost Center | KWEB | APPL | SAP_FIN |
213 | Table | ISR_COSTCENTER_CREATE - ADDR_NAME3 | ISR ChangeRequest@Web: Create Cost Center | KWEB | APPL | SAP_FIN |
214 | Table | IVE_S_INCINV_HEADER - NAME3 | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
215 | Table | JITCUADR - NAME3 | JIT : Address Data for JITCU | ISAUTO_JIT | DIMP | ECC-DIMP |
216 | Table | JITCU_SB - NAME3 | Seq.JIT Customer in Shared Buffer | ISAUTO_JIT | DIMP | ECC-DIMP |
217 | Table | JITDIAHD - NAME3 | JIT : Dialog Structure for JITHD | ISAUTO_JIT | DIMP | ECC-DIMP |
218 | Table | JITDIAHDIB - NAME3 | Dialog Structure for Documentation Data Search in JIT | ISAUTO_JIT | DIMP | ECC-DIMP |
219 | Table | JITPRINT_HD_IT - NAME3 | JIT: Print Data for JIT Component List Header | ISAUTO_JIT | DIMP | ECC-DIMP |
220 | Table | JLDKR - NAME3 | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
221 | Table | JLDKR - NAME3_WE | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
222 | Table | JLDPR - NAME3_WE | IS-PSD: Document Item View for Settlement | JSD | IS-M | IS-M |
223 | Table | J_1AAPRNWB - J_1ACRNAM3 | Printview for Am waybills | J1AN | APPL | SAP_FIN |
224 | Table | J_1AI03 - J_1ANAME3R | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
225 | Table | J_1AI03 - J_1ACRNAM3 | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
226 | Table | J_1AI03 - J_1ANAME3 | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
227 | Table | J_1BDYDOC - NAME3 | Dynpro fields for Nota Fiscal header (Edit function) | J1BA | APPL | SAP_APPL |
228 | Table | J_1BDYNAD - NAME3 | Dynpro fields for Nota Fiscal partners (Edit function) | J1BA | APPL | SAP_APPL |
229 | Table | J_1BINNAD - NAME3 | Interface: partner name and address | J1BA | APPL | SAP_APPL |
230 | Table | J_1BNFCPD - NAME3 | Nota Fiscal one-time accounts | J1BA | APPL | SAP_APPL |
231 | Table | J_1BNFDOC - NAME3 | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
232 | Table | J_1BNFNAD - NAME3 | Nota Fiscal partners | J1BA | APPL | SAP_APPL |
233 | Table | J_1BNFPDET - NAME3 | Interface: partner name and address | J1BA | APPL | SAP_APPL |
234 | Table | J_1BPRNFDE - NAME3 | Print Nota Fiscal: destination data | J1BA | APPL | SAP_APPL |
235 | Table | J_1BPRNFEINNAD - NAME3 | Print extended Partner address | J1BA | APPL | SAP_APPL |
236 | Table | J_1BPRNFHD - NAME3 | NF print: Document header | J1BA | APPL | SAP_APPL |
237 | Table | J_1BPRNFIS - NAME3 | NF print: data for issuer | J1BA | APPL | SAP_APPL |
238 | Table | J_1BPRNFRE - NAME3 | NF Print: Bill-to party informations | J1BA | APPL | SAP_APPL |
239 | Table | J_1BPRNFRG - NAME3 | NF Print: Payer information | J1BA | APPL | SAP_APPL |
240 | Table | J_1BPRNFTR - NAME3 | NF print: Transport data | J1BA | APPL | SAP_APPL |
241 | Table | J_1HKORD_S_HEADER_TEXT - B_NAME3 | Structure for Header information | J1HF | APPL | SAP_FIN |
242 | Table | J_1HKORD_S_HEADER_TEXT - NAME3 | Structure for Header information | J1HF | APPL | SAP_FIN |
243 | Table | J_1H_DOC_TH_04_BR - NAME3 | Structure for Branch address | J1HF | APPL | SAP_FIN |
244 | Table | J_1I_LFA1 - PSON3 | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
245 | Table | J_1I_LFA1 - NAME3 | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
246 | Table | J_2IRCP1_PURCHASE_PDF - NAME3 | structure for the form J_2IRG23C_PART1 | J2IN | APPL | SAP_APPL |
247 | Table | J_3RBUE_BK_TABLE - NAME3_CRED | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
248 | Table | J_3RBUE_BK_TABLE - NAME3_CRED_R | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
249 | Table | J_3RBUE_BOOK_1 - NAME3_CRED | Stucture for PurBook | J3RF | APPL | SAP_FIN |
250 | Table | J_3RBUE_BOOK_1 - NAME3_CRED_R | Stucture for PurBook | J3RF | APPL | SAP_FIN |
251 | Table | J_3RBUY_BOOK_12 - NAME3_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
252 | Table | J_3RBUY_BOOK_12 - NAME3_CRED_R | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
253 | Table | J_3RBUY_BOOK_12A - NAME3_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
254 | Table | J_3RBUY_BOOK_12A - NAME3_CRED_R | Purchase Book | J3RF | APPL | SAP_FIN |
255 | Table | J_3RBUY_BOOK_12B - NAME3_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
256 | Table | J_3RBUY_BOOK_12B - NAME3_CRED_R | Purchase Book | J3RF | APPL | SAP_FIN |
257 | Table | J_3RBUY_BOOK_12C - NAME3_CRED_R | Purchase Book | J3RF | APPL | SAP_FIN |
258 | Table | J_3RBUY_BOOK_12C - NAME3_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
259 | Table | J_3RBUY_BOOK_12D - NAME3_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
260 | Table | J_3RBUY_BOOK_12D - NAME3_CRED_R | Purchase Book | J3RF | APPL | SAP_FIN |
261 | Table | J_3RBUY_BOOK_12E - NAME3_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
262 | Table | J_3RBUY_BOOK_12E - NAME3_CRED_R | Purchase Book | J3RF | APPL | SAP_FIN |
263 | Table | J_3RBUY_BOOK_12F - NAME3_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
264 | Table | J_3RBUY_BOOK_12F - NAME3_CRED_R | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
265 | Table | J_3RBUY_BOOK_EXT - NAME3_CRED_R | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
266 | Table | J_3RBUY_BOOK_EXT - NAME3_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
267 | Table | J_3RFDSLD - NAME3_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
268 | Table | J_3RFDSLD - PSON3_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
269 | Table | J_3RF_DKSLD_ALV_STRUCTURE - NAME3 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
270 | Table | J_3RF_DSLD_ALV_STRUCTURE - NAME3 | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
271 | Table | J_3RF_VAT_ANALYSIS - NAME3 | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
272 | Table | J_3RSELL_BOOK - NAME3_CRED_R | Structure for sale ledger | J3RF | APPL | SAP_FIN |
273 | Table | J_3RSELL_BOOK - NAME3_CRED | Structure for sale ledger | J3RF | APPL | SAP_FIN |
274 | Table | J_3RSELL_BOOK_12 - NAME3_CRED_R | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
275 | Table | J_3RSELL_BOOK_12 - NAME3_CRED | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
276 | Table | J_3RSELL_BOOK_12A - NAME3_CRED_R | Sales Book | J3RF | APPL | SAP_FIN |
277 | Table | J_3RSELL_BOOK_12A - NAME3_CRED | Sales Book | J3RF | APPL | SAP_FIN |
278 | Table | J_3RSELL_BOOK_12B - NAME3_CRED_R | Sales Book | J3RF | APPL | SAP_FIN |
279 | Table | J_3RSELL_BOOK_12B - NAME3_CRED | Sales Book | J3RF | APPL | SAP_FIN |
280 | Table | J_3RSELL_BOOK_12C - NAME3_CRED_R | Sales Book | J3RF | APPL | SAP_FIN |
281 | Table | J_3RSELL_BOOK_12C - NAME3_CRED | Sales Book | J3RF | APPL | SAP_FIN |
282 | Table | J_3RSELL_BOOK_12D - NAME3_CRED | Sales Book | J3RF | APPL | SAP_FIN |
283 | Table | J_3RSELL_BOOK_12D - NAME3_CRED_R | Sales Book | J3RF | APPL | SAP_FIN |
284 | Table | J_3RSELL_BOOK_12E - NAME3_CRED_R | Sales Book | J3RF | APPL | SAP_FIN |
285 | Table | J_3RSELL_BOOK_12E - NAME3_CRED | Sales Book | J3RF | APPL | SAP_FIN |
286 | Table | J_3RSELL_BOOK_12F - NAME3_CRED | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
287 | Table | J_3RSELL_BOOK_12F - NAME3_CRED_R | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
288 | Table | J_3RSELL_BOOK_EXT - NAME3_CRED | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
289 | Table | J_3RSELL_BOOK_EXT - NAME3_CRED_R | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
290 | Table | J_3R_ALV_INCOM_TTD - NAME3 | ALV "List of incoming tax transf" in Export analysis report | J3RF | APPL | SAP_FIN |
291 | Table | J_3R_SP_LEDGER_MODIF_LINE - NAME3_CRED_R | Structure for Sales/Purchase Ledger Modification | J3RF | APPL | SAP_FIN |
292 | Table | J_3R_SP_LEDGER_MODIF_LINE - NAME3_CRED | Structure for Sales/Purchase Ledger Modification | J3RF | APPL | SAP_FIN |
293 | Table | J_7LE01 - NAME3 | REA Partner Master Record: General Data (Country-Dependent) | J7LR | /J7L/REA | EA-APPL |
294 | Table | J_7LE01_ALV - NAME3 | ALV Structure Partner/Country for Export Wizard | J7LRPARTNER_SETUP | /J7L/REA | EA-APPL |
295 | Table | J_7LPARTNER - NAME3 | ALV Structure for Partner/Country | J7LRPARTNER_SETUP | /J7L/REA | EA-APPL |
296 | Table | J_7LPREISLISTE_GRID - NAME3 | Structure for Price List Maintenance - Grid Control | J7LR | /J7L/REA | EA-APPL |
297 | Table | KBAS_SX_COSTCTR_DATA - ADDR_NAME3 | Cost Center Attribute | KBAS_XI_PROXY | APPL | SAP_APPL |
298 | Table | KBAS_S_SMT_COSTCTR_DATA - ADDR_NAME3 | SMT Target Structure | KBAS_XI_PROXY | APPL | SAP_APPL |
299 | Table | KBS1 - NAME3 | CKBS + CKBT | KKEK | APPL | SAP_FIN |
300 | Table | KCMDTCC_ALL - NAME3 | Change document structure; generated by RSSCD000 | KEO | APPL | SAP_FIN |
301 | Table | KCMDTPC_ALL - NAME3 | Change document structure; generated by RSSCD000 | KEO | APPL | SAP_FIN |
302 | Table | KCSKSB - NAME3 | Change document structure; generated by RSSCD000 | KBAS | APPL | SAP_FIN |
303 | Table | KMA1L - NAME3 | Dynpro fields list processing SAPMKMA1 | KBAS | APPL | SAP_FIN |
304 | Table | KNA1 - NAME3 | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
305 | Table | KNA1 - PSON3 | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
306 | Table | KNA1_APP_DI - NAME3 | Customer Master (General Part) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
307 | Table | KNA1_DI - NAME3 | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
308 | Table | KNA1_PSO - PSON3 | IS-PS Fields for Table KNA1 | FMFI | EA-PS | EA-PS |
309 | Table | KOMDLGN - NAME3 | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
310 | Table | KOMWBHPE - NAME3 | Trading Contract: External Database Transfer | WB2B_DDIC | APPL | SAP_APPL |
311 | Table | KOST1 - NAME3 | csks + cskt | KBAS | APPL | SAP_FIN |
312 | Table | KREPCSKS - NAME3 | Structure for Cost Center Master Data Report | KABC | APPL | SAP_FIN |
313 | Table | LEINT_LFA1 - PSON3 | Bussines partner data | LEINT | EA-SCM | EA-APPL |
314 | Table | LEINT_LFA1 - NAME3 | Bussines partner data | LEINT | EA-SCM | EA-APPL |
315 | Table | LFA1 - NAME3 | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
316 | Table | LFA1 - PSON3 | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
317 | Table | LFA1_PSO - PSON3 | IS-PS Fields for Table LFA1 | FMFI | EA-PS | EA-PS |
318 | Table | MCCOMVTRLK - NAME3 | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
319 | Table | MCCOMVTRLK - NAME3_SP | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
320 | Table | MCCOMVTRLK - NAME3_WE | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
321 | Table | MCCOMVTRLK - NAME3_AG | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
322 | Table | MCRBCHAR - NAME3 | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
323 | Table | MCRBHD - NAME3 | Header Data | MRM | APPL | SAP_APPL |
324 | Table | MCRBKP - NAME3 | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
325 | Table | MCVTRLK - NAME3 | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
326 | Table | MCVTRLK - NAME3_AG | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
327 | Table | MCVTRLK - NAME3_WE | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
328 | Table | MCVTRLK - NAME3_SP | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
329 | Table | MCVTRLKB - NAME3_SP | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
330 | Table | MCVTRLKB - NAME3_WE | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
331 | Table | MCVTRLKB - NAME3_AG | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
332 | Table | MCVTRLKB - NAME3 | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
333 | Table | MSR_S_INSP_PICKLIST_HDR - NAME3 | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
334 | Table | MSR_S_INSP_PICKLIST_HDR - NAME3_AG | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
335 | Table | MSR_S_INSP_PICKLIST_HDR - NAME3_SP | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
336 | Table | MSR_S_INSP_PICKLIST_HDR - NAME3_LF | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
337 | Table | MSR_S_INSP_PICKLIST_HDR - NAME3_WE | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
338 | Table | OIASCC - NAME3 | Document Header View for Billing | OIA | IS-OIL | IS-OIL |
339 | Table | OIA_NESTHD - NAME3 | Exchange - Netting Statment - Header Data for SAPscript | OIA | IS-OIL | IS-OIL |
340 | Table | OIGSVMQ_RE - NAME3 | TD Shipment detail structure for SAPScript | OIG | IS-OIL | IS-OIL |
341 | Table | OPS_RM08NAST_ADDR_PDF - NAME3 | Address details | MRM | APPL | SAP_APPL |
342 | Table | OPS_RVADLL01_STR_PDF - NAME3_SP | Freight list | VLD | APPL | SAP_APPL |
343 | Table | PARTNER_GN - NAME3 | Partner Data for Transmission to WMS | VL | APPL | SAP_APPL |
344 | Table | PAYMI - NAME3 | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
345 | Table | PAYMO - NAME3 | Attached Payment Medium Output | FAPM | APPL | SAP_FIN |
346 | Table | PAYRC - NAME3 | Additional Header Data for Recovery Order | FMFI_EU | EA-PS | EA-PS |
347 | Table | PAYRQ - NAME3 | Payment Requests | FMZA | APPL | SAP_FIN |
348 | Table | PAYRQ - SNAME3 | Payment Requests | FMZA | APPL | SAP_FIN |
349 | Table | PAYRQ_DISPLAY - NAME3 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
350 | Table | PAYRQ_DISPLAY - SNAME3 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
351 | Table | PCA_BAPI0015_ALL - NAME_3 | Transfer Fields for BAPI0015_* Structures with X-Bar | KE1 | APPL | SAP_FIN |
352 | Table | PCA_PRCTR - NAME3 | Profit Center Master Data: Transfer Structure | KE1 | APPL | SAP_FIN |
353 | Table | PRCT1 - NAME3 | CEPC + CEPCT | KE1 | APPL | SAP_FIN |
354 | Table | PRCT2 - NAME3 | Selection Structure for Profit Center Master Record | KE1 | APPL | SAP_FIN |
355 | Table | PRCTR_DATA - NAME3 | Profit Center: Data and Posting Information | KE1 | APPL | SAP_FIN |
356 | Table | PRCT_V - NAME3 | Profit Center Master Record: Screen Fields | KE1 | APPL | SAP_FIN |
357 | Table | PSO18 - NAME3 | Formatted Address Data | FMFI | EA-PS | EA-PS |
358 | Table | PSOSEC - NAME3 | Recurring Request Document Segment, One-Time Data | FMFI | EA-PS | EA-PS |
359 | Table | PSOXX - NAME3 | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
360 | Table | QCFREEAD - NAME3 | Freely defined address for creating certificates | QC | APPL | SAP_APPL |
361 | Table | RAADR - NAME3 | Reply Address | FBAS | APPL | SAP_FIN |
362 | Table | RBINVPRNT - NAME3 | Invoice Documents for Output | MRM | APPL | SAP_APPL |
363 | Table | RBKP - NAME3 | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
364 | Table | RBKP_1TIME - NAME3 | Document Header: One time accounting data | MRM | APPL | SAP_APPL |
365 | Table | RBSEC - NAME3 | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | MR | APPL | SAP_APPL |
366 | Table | REBW_ADRDATA - NAME3 | RE BW: Address Fields for Real Estate Objects | ISRE | PI_APPL | SAP_FIN |
367 | Table | REBW_REOBJ_ATTR - NAME3 | Source Structure Attribute: Real Estate Object | ISRE | PI_APPL | SAP_FIN |
368 | Table | REBW_RU_ATTR - NAME3 | Extract Structure Attribute: Rental Unit | ISRE | PI_APPL | SAP_FIN |
369 | Table | REEX_COSTCENTER - ADDR_NAME3 | Cost Center | RE_EX_CO | EA-FIN | EA-FIN |
370 | Table | REEX_COSTCENTER_X - ADDR_NAME3 | Cost Center and Additional Fields (CSKS) | RE_EX_CO | EA-FIN | EA-FIN |
371 | Table | REGUH - NAME3 | Settlement data from payment program | FBZ | APPL | SAP_FIN |
372 | Table | REGUH_1830 - NAME3 | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
373 | Table | REGUP - SNAME3 | Processed items from payment program | FBZ | APPL | SAP_FIN |
374 | Table | REGUP_1830 - SNAME3 | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
375 | Table | RERA_DOC_EX - NAME_3 | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
376 | Table | RERA_GUI_OPACT_HEADER - NAME_3 | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
377 | Table | RERA_GUI_OPACT_ITEM - NAME_3 | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
378 | Table | RERA_OPACT_HEADER - NAME_3 | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
379 | Table | RERA_OPACT_ITEM - NAME_3 | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
380 | Table | RERA_OP_ITEM_L - NAME_3 | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
381 | Table | RERA_POSTING_CPD - NAME_3 | RE Posting Record Information for One-Time Data | RE_RA_CA | EA-FIN | EA-FIN |
382 | Table | RERA_PRE_DOC_HEADER - NAME_3 | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
383 | Table | RF03L - NAME3 | Credit Management Master Data | FBAS | APPL | SAP_FIN |
384 | Table | RF03LA - NAME3 | Credit Management Address Communication Data | FBAS | APPL | SAP_FIN |
385 | Table | RF04L - NAME3 | Customer Master Credit Management: Central Data | FBAS | APPL | SAP_FIN |
386 | Table | RF057H - NAME3 | Master data and other credit insur.-relevant info | FBD | APPL | SAP_FIN |
387 | Table | RF130 - NAME3 | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
388 | Table | RF140V - NAME3 | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
389 | Table | RF61H - NAME3 | FI-ARI: Address data | FBD | APPL | SAP_FIN |
390 | Table | RF61H_K - NAME3 | FI-ARI: Address data | FBK | APPL | SAP_FIN |
391 | Table | RFKORDJ_S_DKADR - NAME3 | Structure for form F140_RECEIPT_J1 | J1ICIN30A | APPL | SAP_FIN |
392 | Table | RFUMS_OPEN_ITEM - NAME3 | Line Items: Invoice Amount from Open Vendor Invoices | VTAXREP | APPL | SAP_FIN |
393 | Table | RFUMS_OPEN_ITEM_2 - NAME3 | Line Items: Open Vendor Invoices (Error List) | VTAXREP | APPL | SAP_FIN |
394 | Table | RFUMS_TAX_ITEM - NAME3 | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
395 | Table | RFVIMVINFO1 - NAME3 | Summary: Tenant and Rental Unit Data | FVVI | APPL | SAP_FIN |
396 | Table | RFVPRTB1 - NAME3 | Reference partner structure | FVV | APPL | SAP_APPL |
397 | Table | RJGBPDEF_KNA1 - NAME3 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
398 | Table | RJGBPDEF_KNA1 - PSON3 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
399 | Table | RJGBPDEF_LFA1 - NAME3 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
400 | Table | RJGBPDEF_LFA1 - PSON3 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
401 | Table | RJGBP_KNA1_STAT_STR - PSON3 | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
402 | Table | RJGBP_KNA1_STAT_STR - NAME3 | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
403 | Table | RJGMA1 - NAME3 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
404 | Table | RJGMA1 - PSON3 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
405 | Table | RJMGLA - PSON3 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
406 | Table | RJMGLA - NAME3 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
407 | Table | RMF67_PAY_BP_UI - NAME3 | Loans: Screen Fields for Payments (Business Partner) | FVVD | EA-FINSERV | EA-FINSERV |
408 | Table | RN1ME_PICKFILLLIST_HEADER - NAME3 | IS-H: Pick List Header | NMED_ME | IS-HMED | IS-H |
409 | Table | RNMPICK - CS_NAME3 | Structure for IS-H Pick List | NPAS | IS-H | IS-H |
410 | Table | ROIIKNA1 - PSON3 | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
411 | Table | ROIIKNA1 - NAME3 | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
412 | Table | ROIILFA1 - PSON3 | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
413 | Table | ROIILFA1 - NAME3 | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
414 | Table | ROXAX40275 - NAME3 | Generated Table for View V_NFCPD | ID-BR-NF | PI_APPL | SAP_APPL |
415 | Table | RWAVI_WERK - NAME3 | Alloc tbl notification: plant data | WAUF | APPL | SAP_APPL |
416 | Table | SADRVB - NAME3 | Reference structure for XSADR/YSADR | VS | APPL | SAP_APPL |
417 | Table | SANO1 - NAME3 | Address-object relationship | FVV | APPL | SAP_APPL |
418 | Table | SANO1_UEB - NAME3 | SAN01 for data transfer | FVVI | APPL | SAP_FIN |
419 | Table | SDADDRESS_S_PRT - NAME3 | Address Structure for Print | VD_PDF | APPL | SAP_APPL |
420 | Table | SDCAS_KNA1_LISTE - NAME3_KNA1 | Reporting: KNA1 | VCR | APPL | SAP_APPL |
421 | Table | SEL_LFA1_LEAM - NAME3 | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. | VEI | APPL | SAP_APPL |
422 | Table | SHP_PARTNER_UPDATE - NAME3 | Request Partner Changes for a Delivery | VL | APPL | SAP_APPL |
423 | Table | SHP_VORGABE_DATEN - NAME3 | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
424 | Table | SI_CSKS - NAME3 | Cost Center Master Data | KBAS | APPL | SAP_FIN |
425 | Table | SI_CSKS_EX - NAME3 | Cost Centers: Maintainable Fields | KBAS | APPL | SAP_FIN |
426 | Table | SI_KNA1 - NAME3 | General Data in Customer Master | VS | APPL | SAP_APPL |
427 | Table | SI_KNA1_DI - NAME3 | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
428 | Table | SPAB1 - NAME3 | Partner-Address relationship | FVV | APPL | SAP_APPL |
429 | Table | SUPO_BAPI3008_2 - NAME_3 | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
430 | Table | SUPP_BAPI3008_2 - NAME_3 | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
431 | Table | T8JVB12 - NAME3 | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
432 | Table | T8JVB12 - OPNAME3 | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
433 | Table | TCJ_CPD - NAME3 | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | APPL | SAP_FIN |
434 | Table | TDS_SLS_PUR_GR - NAME3 | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
435 | Table | TDS_SLS_PUR_PO_SCHED_LINES - NAME3 | Structure containing data related to the PO schedule lines | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
436 | Table | TDS_SLS_PUR_VND_CONF - NAME3 | Structure containing the PO Vendor Confirmations | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
437 | Table | TXI_CEPC - NAME3 | Profit Center Master Data Table | FA_ILM | APPL | SAP_APPL |
438 | Table | TXI_CSKS - NAME3 | Cost Center Master Data | FA_ILM | APPL | SAP_APPL |
439 | Table | TXI_KNA1 - NAME3 | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
440 | Table | TXI_KNA1 - PSON3 | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
441 | Table | TXI_LFA1 - PSON3 | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
442 | Table | TXI_LFA1 - NAME3 | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
443 | Table | TXI_SANO1 - NAME3 | Address-object relationship | FA_ILM | APPL | SAP_APPL |
444 | Table | UAB_S_CCTRACT_DATA - ADDR_NAME3 | Cost Center/Activity Type Data from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
445 | Table | UAS_BAPI0012_CCOUTPUTLIST - ADDR_NAME3 | Temporary: Interface Structure: Cost Center Output List(KBAS | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
446 | Table | UAS_BAPICCTRACTDATA - ADDR_NAME3 | Temporary: Mass Import: Cost Center/Act.Types-Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
447 | Table | UAS_BAPICCTRDATA - ADDR_NAME3 | Temporary: Mass Import: Cost Center Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
448 | Table | UISS_CSKS_EX - NAME3 | Cost Centers: Maintainable Fields | FIN_ISS_INT_CO | APPL | SAP_FIN |
449 | Table | UISS_PRCT2 - NAME3 | Selection Structure for Profit Center Master Record | FIN_ISS_INT_CO | APPL | SAP_FIN |
450 | Table | UISS_S_CCTR_BASICDATA - ADDR_NAME3 | CCTR Basic data | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
451 | Table | UISS_S_CCTR_DETAIL - ADDR_NAME3 | Cost center details | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
452 | Table | UISS_S_CSKS - NAME3 | Cost center time slices | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
453 | Table | UISS_S_FIPOST_PARTNER - NAME_3 | Posting in accounting: Partner billing doc (load receivable) | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
454 | Table | UISS_S_PCTR_BAPIDETAIL - NAME_3 | Detail of a profict center | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
455 | Table | UISS_S_PCTR_DETAIL - NAME_3 | Detail of a profict center | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
456 | Table | UISS_S_PCTR_TIME_RFC - NAME3 | Rfc structure of profict center name. | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
457 | Table | UKADR - NAME3 | Sender Address for Advance Return for Tax on Sls/Purch.Form | FREP | APPL | SAP_FIN |
458 | Table | VBADR - NAME3 | Address work area | VZ | APPL | SAP_APPL |
459 | Table | VBADRPO - NAME3 | Address Work Area | VZ | APPL | SAP_APPL |
460 | Table | VBADR_AG - NAME3 | Address of Item Partner Sales Document for Configuration(SP) | VA | APPL | SAP_APPL |
461 | Table | VBADR_LISTE - NAME3 | Reporting: VBADR | VCR | APPL | SAP_APPL |
462 | Table | VBADR_RE - NAME3 | Address of Item Partner Sales Document for Configuration(BP) | VA | APPL | SAP_APPL |
463 | Table | VBADR_RG - NAME3 | Address of Item Partner Sales Document for Configuration(PY) | VA | APPL | SAP_APPL |
464 | Table | VBADR_WE - NAME3 | Address of Item Partner Sales Document for Configuration(SH) | VA | APPL | SAP_APPL |
465 | Table | VBDKA - NAME3_WE | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
466 | Table | VBDKA - NAME3 | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
467 | Table | VBDKL - NAME3 | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
468 | Table | VBDKL - NAME3_AG | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
469 | Table | VBDKL - NAME3_SP | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
470 | Table | VBDKL - NAME3_WE | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
471 | Table | VBDKR - NAME3 | Document Header View for Billing | VZ | APPL | SAP_APPL |
472 | Table | VBDKR - NAME3_WE | Document Header View for Billing | VZ | APPL | SAP_APPL |
473 | Table | VBDPA - NAME3_WE | Document Item View for Inquiries,Quotation,Order | VAD | APPL | SAP_APPL |
474 | Table | VBDPR - NAME3_WE | Document Item View for Billing | VZ | APPL | SAP_APPL |
475 | Table | VBLK2 - NAME3_SP | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
476 | Table | VBLK2 - NAME3_WE | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
477 | Table | VBLK2 - NAME3 | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
478 | Table | VBLK2 - NAME3_AG | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
479 | Table | VBLK2 - NAME3_RE | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
480 | Table | VBLKK - NAME3 | Delivery View for Picking | VL | APPL | SAP_APPL |
481 | Table | VBPAKOM - NAME3 | Communication Fields for Maintaining Partners in Doc.Header | VA | APPL | SAP_APPL |
482 | Table | VBPAKOM_WW - NAME3 | Communications Fields: SD Document Partner: WWW | VAW | APPL | SAP_APPL |
483 | Table | VBPLA - NAME3 | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV | APPL | SAP_APPL |
484 | Table | VBPLA - NAME3_SP | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV | APPL | SAP_APPL |
485 | Table | VBPLA - NAME3_VST | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV | APPL | SAP_APPL |
486 | Table | VBPLA - NAME3_WE | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV | APPL | SAP_APPL |
487 | Table | VBSEC - NAME3 | Document Parking One-Time Data Document Segment | FBAS | APPL | SAP_FIN |
488 | Table | VCEPCB - NAME3 | Change document structure; generated by RSSCD000 | KE1A | APPL | SAP_FIN |
489 | Table | VCMDTCC_ALL - NAME3 | Change document structure; generated by RSSCD000 | |||
490 | Table | VCMDTPC_ALL - NAME3 | Change Document Structure: Generated by RSSCD000 | |||
491 | Table | VDAUSZ - NAME3 | Drawings on Disbursement | FVVD | EA-FINSERV | EA-FINSERV |
492 | Table | VDAUSZ_BP_OL - NAME3 | Loans: Payment Data (Business Partner) with Text | FVVD | EA-FINSERV | EA-FINSERV |
493 | Table | VDAUSZ_FIELDS - NAME3 | Loans: Payment Data Fields (Not Key Fields) | FVVD | EA-FINSERV | EA-FINSERV |
494 | Table | VDAUSZ_OL - NAME3 | Loans: Payment Data with Text and Control Data | FVVD | EA-FINSERV | EA-FINSERV |
495 | Table | VDAUSZ_PROPOSAL_OL - NAME3 | Loans: Payment Data (Default Values) | FVVD | EA-FINSERV | EA-FINSERV |
496 | Table | VDNBZE - NAME3 | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
497 | Table | VDVDAUSZ - NAME3 | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
498 | Table | VDZNB_USAGE - NAME3 | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
499 | Table | VDZNV - NAME3 | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
500 | Table | VFMFCTR_CD - NAME3 | Change Document Structure; Generated by RSSCD000 | FMBS | APPL | SAP_FIN |