Where Used List (Table) for SAP ABAP Data Element NAME4_GP (Name 4)
SAP ABAP Data Element NAME4_GP (Name 4) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/CLDEB - NAME4 | Customer Information | /BEV1/CL | EA-CP | EA-APPL |
2 | Table | /BEV1/CLDEB_S - NAME4 | Recording of Customer Information | /BEV1/CL | EA-CP | EA-APPL |
3 | Table | /BEV1/TSVBADR_I - NAME4 | Structure like VBADR Without Field ADRNR for VBKON | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
4 | Table | /BEV4/PLDUMKDN - NAME4 | Conversion Table Customer/Object Numbers | /BEV4/PL | EA-CP | EA-APPL |
5 | Table | /ISDFPS/BAPI0012_CCINPUTLIST - ADDR_NAME4 | Interface Structure: Create Cost Center Input List | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/FMFCTRLIST - NAME4 | DFPS: Funds Center Master Record | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
7 | Table | /KYK/ISS_CMMD - NAME4 | Structure for generated infoset for program RFDKLI43 | /KYK/FIN_FI | APPL | SAP_FIN |
8 | Table | /MRSS/T_RM_PRCT2 - NAME4 | Profit Center | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
9 | Table | /SAPDII/WTY_LINEITEM - NAME_4 | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
10 | Table | /SAPNEA/BAPI3007_2 - NAME_4 | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
11 | Table | /SREP/COST_CENTER - NAME4 | Cost Center Master Data Index | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
12 | Table | /TDAG/RCSS_LOG_CUSTOMER - NAME4 | Customer data | /TDAG/RCS_LOG | /TDAG/RC | TDAGBCA |
13 | Table | /TDAG/RCSS_LOG_SUPPLIER - NAME4 | Supplier data | /TDAG/RCS_LOG | /TDAG/RC | TDAGBCA |
14 | Table | /TDAG/RCSS_OL_CUSTOMER - NAME4 | Customer Data | /TDAG/RCS_OLM | /TDAG/RC | TDAGBCA |
15 | Table | /TDAG/RCSS_OL_SUPPLIER - NAME4 | Supplier Data | /TDAG/RCS_OLM | /TDAG/RC | TDAGBCA |
16 | Table | /VSO/P_PRINT_LABELS_PDF_S - NAME4 | Structure for Printing Labels | /VSO/P | EA-SCM | EA-APPL |
17 | Table | ACCFI - NAME4 | Interface to Accounting: Financial Acctg One-Time Accts | FBAS | APPL | SAP_FIN |
18 | Table | ACMM_VENDOR_COMP - NAME4 | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
19 | Table | AD04_1034 - NAME4_1 | Print structure for 1034 | AD04 | DIMP | ECC-DIMP |
20 | Table | ADDBEPP - NAME4 | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
21 | Table | ADDR - NAME4 | Address editing transfer area | FBM | APPL | SAP_FIN |
22 | Table | ADRZE - NAME4 | Extended Head Office Address | FBAS | APPL | SAP_FIN |
23 | Table | APAR_EBPP_KNA1_EXT - NAME4 | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
24 | Table | BAPI0012_CCINPUTLIST - ADDR_NAME4 | Interface Structure: Create Cost Center Input List | KBAS | APPL | SAP_FIN |
25 | Table | BAPI0012_CCOUTPUTLIST - ADDR_NAME4 | Interface Structure: Cost Center Output List | KBAS | APPL | SAP_FIN |
26 | Table | BAPI0015_5 - NAME_4 | EC-PCA: Address Data for BAPIs Profit Center Change/Create | KE1A | APPL | SAP_FIN |
27 | Table | BAPI1007_4 - NAME_4 | Transfer structure 1007/GetDetail/General data | BF | ABA | SAP_ABA |
28 | Table | BAPI1008_4 - NAME_4 | Transfer structure 1008/GetDetail/General data | BF | ABA | SAP_ABA |
29 | Table | BAPI2021_ADDRESS - NAME_4 | Payment Request: Address Data | BF | ABA | SAP_ABA |
30 | Table | BAPI3007_2 - NAME_4 | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
31 | Table | BAPI3008_2 - NAME_4 | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
32 | Table | BAPIACPA00 - NAME_4 | Posting in Accounting: Partner Billing Doc (Load Receivable) | BAC | ABA | SAP_ABA |
33 | Table | BAPIACPA09 - NAME_4 | Posting in accounting: Partner billing doc (load receivable) | ACID_PI | PI_APPL | SAP_FIN |
34 | Table | BAPICUSTOMER_04 - NAME_4 | BAPI Interface Structure/GetDetail/General Data | BF | ABA | SAP_ABA |
35 | Table | BAPIFVDEXP_VDAUSZ - NAME_4 | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
36 | Table | BAPIKNA101 - NAME_4 | Address Structure for BAPIs for Business Object Customer | VS | APPL | SAP_APPL |
37 | Table | BAPILFADDRESS - NAME_4 | Communication Structure: Address Data for BAPI | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
38 | Table | BAPIPARNR - NAME_4 | Communications Fields: SD Document Partner: WWW | VACR | APPL | SAP_APPL |
39 | Table | BAPIPARNR4 - NAME_4 | Sales Document Partner: CRM (Identical to BAPIPARNR3) | CRM | PI_APPL | SAP_APPL |
40 | Table | BAPIPARTNR - NAME_4 | Communications Fields: SD Document Partner: WWW | VAW | APPL | SAP_APPL |
41 | Table | BAPIQMSTI3 - NAME_4 | Vendor data | QESI | APPL | SAP_APPL |
42 | Table | BAPISDCOAD - NAME_4 | BAPI Structure of SADRVB with English Field Names | VACR | APPL | SAP_APPL |
43 | Table | BAPITCPARTY - NAME_4 | Communication Structure: Trading Contract Partner | WB2B | EA-GLTRADE | EA-GLTRADE |
44 | Table | BAPITCPARTYC - NAME_4 | Communication Structure: Trading Contract Partner | WB2B | EA-GLTRADE | EA-GLTRADE |
45 | Table | BAPIVENDOR_04 - NAME_4 | Transfer Structure 1008/GetDetail/General Data | BF | ABA | SAP_ABA |
46 | Table | BAPIWEBINVPART - NAME_4 | Partner Data for Web Billing Documents | WEB_INVOICE | PI_APPL | SAP_APPL |
47 | Table | BAPI_CJ_CPD_ITEMS - NAME_4 | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO | APPL | SAP_FIN |
48 | Table | BAPI_CTE_J_1BNFCPD - NAME4 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
49 | Table | BAPI_INCINV_CHNG_ADDRDATA - NAME_4 | Transfer Structure: Address Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
50 | Table | BAPI_INCINV_COMPLAIN_ADDRESS - NAME_4 | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM | APPL | SAP_APPL |
51 | Table | BAPI_INCINV_CREATE_ADDRESSDATA - NAME_4 | Transfer Structure: Address Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
52 | Table | BAPI_INCINV_DETAIL_ADDRESSDATA - NAME_4 | Transfer Structure Address Data Incoming Invoice (Details) | MRM | APPL | SAP_APPL |
53 | Table | BAPI_J_1BNFCPD - NAME4 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
54 | Table | BAPI_RE_ADDRESS - NAME_4 | Address information (link) | RE_MI_CR | EA-FIN | EA-FIN |
55 | Table | BBP_ERP_LFA1 - NAME4 | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
56 | Table | BBP_RBKPV - NAME4 | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
57 | Table | BBSEG - NAME4 | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
58 | Table | BBSEG_DI - NAME4 | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
59 | Table | BBSEG_FM - NAME4 | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
60 | Table | BETR - NAME4 | Plants | WLIF | APPL | SAP_APPL |
61 | Table | BIFMFSA - NAME4 | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE | APPL | SAP_FIN |
62 | Table | BIW_KNA1_S - NAME4 | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
63 | Table | BIW_LFA1_S - NAME4 | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
64 | Table | BKADR - NAME4 | Company Code Address | FBAS | APPL | SAP_FIN |
65 | Table | BKNA1 - NAME4 | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
66 | Table | BLFA1 - NAME4 | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
67 | Table | BSEC - NAME4 | One-Time Account Data Document Segment | FBAS | APPL | SAP_FIN |
68 | Table | BSEC_LINE - NAME4 | Item Category for XBSEC_TAB | FBAS | APPL | SAP_FIN |
69 | Table | BUS_DI - NAME4 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
70 | Table | BUS_DI_EXT - NAME4 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
71 | Table | BVBPAKOM - NAME4 | Communication Fields for Maintaining Partners in Doc.Header | VA | APPL | SAP_APPL |
72 | Table | BWCO_MD_CCTR - NAME4 | BW Data Collection of Cost Center Master for BW | KBWOM | PI_APPL | SAP_FIN |
73 | Table | BWEC_MD_PROFIT_CTR - NAME4 | Transfer of Profit Center Master Data to BW | KE1B_IN | PI_APPL | SAP_FIN |
74 | Table | CAS03 - NAME4_1 | Link to SAPscript | VCA | APPL | SAP_APPL |
75 | Table | CAS03 - NAME4_2 | Link to SAPscript | VCA | APPL | SAP_APPL |
76 | Table | CCTR_DATA - NAME4 | Cost Center: Data and Update Information | KBAS | APPL | SAP_FIN |
77 | Table | CEPC - NAME4 | Profit Center Master Data Table | KE1 | APPL | SAP_FIN |
78 | Table | CEPCB - NAME4 | Structure of Profit Center Master for Change Documents | KE1A | APPL | SAP_FIN |
79 | Table | CEPCP - NAME4 | Profit center update table ( PRCT1 + TITAB ) | KE1 | APPL | SAP_FIN |
80 | Table | CFB_BINCO_MASTER - NAME4_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
81 | Table | CFB_S_VEKP_KNA1 - NAME4_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
82 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - NAME4_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
83 | Table | CKBS - NAME4 | Base Planning Object - Unit Costing | KKEK | APPL | SAP_FIN |
84 | Table | CMDTCC_ALL - NAME4 | Change Doc. Structure: Generic Master Record Cost Centers | KEO | APPL | SAP_FIN |
85 | Table | CMDTPC_ALL - NAME4 | Profit Center Fields Are Complete | KEO | APPL | SAP_FIN |
86 | Table | CMDT_ADR - NAME4 | Generic Master Record: Address | KBAS | APPL | SAP_FIN |
87 | Table | CMDT_ADR_S - NAME4 | Generic Master Record: Address - Data and Update Information | KBAS | APPL | SAP_FIN |
88 | Table | CMDT_ADR_STRUC - NAME4 | Generic Master Record: Address | KBAS | APPL | SAP_FIN |
89 | Table | CMDT_CD_MAIN - NAME4 | Change Documents: Generic Master Record - General Part | KBAS | APPL | SAP_FIN |
90 | Table | CNV_20305_CEPC - NAME4 | SAP LT: Backup table of CEPC | CNV_20305 | DMIS | DMIS |
91 | Table | CNV_20345_CHECK_S_PRCTR - NAME4 | Line Type of CEPC Master Data | CNV_20345_CHECK | DMIS | DMIS |
92 | Table | CNV_20345_S_CEPC - NAME4 | Line Type of CEPC Master Data | CNV_20345 | DMIS | DMIS |
93 | Table | CPAYRQ - NAME4 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
94 | Table | CPAYRQ - SNAME4 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
95 | Table | CPDVS - NAME4 | Data for One-Time Account Data Hash Routine | FBAS | APPL | SAP_FIN |
96 | Table | CPD_DATA - NAME4 | Financial Accounting: One-Time Account Data without Pointer | FBAS | APPL | SAP_FIN |
97 | Table | CSKS - NAME4 | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
98 | Table | CSKSB - NAME4 | Cost center master strucure for change documents | KBAS | APPL | SAP_FIN |
99 | Table | CSKSP - NAME4 | Structure for cost center update (KOST1,TITAB) | KBAS | APPL | SAP_FIN |
100 | Table | CSKSX - NAME4 | CSKS + CSKT | KBAS | APPL | SAP_FIN |
101 | Table | CSKSZ - NAME4 | Cost center: CSKS + CSKSD + CSKT | KBAS | APPL | SAP_FIN |
102 | Table | CSKS_ADRE - NAME4 | Cost Center: Address | KBAS | APPL | SAP_FIN |
103 | Table | CSKS_EX - NAME4 | Cost Centers: Maintainable Fields | KBASCORE | APPL_TOOLS | SAP_FIN |
104 | Table | CSKS_T - NAME4 | Cost Center: CSKS + CSKT | KBAS | APPL | SAP_FIN |
105 | Table | DKAD2 - NAME4 | Extended Customer or Vendor Address | FBAS | APPL | SAP_FIN |
106 | Table | DKAD2_PDF - NAME4 | Extended Customer or Vendor Address | ID-FI | APPL | SAP_FIN |
107 | Table | DKADR - NAME4 | Extended Customer or Vendor Address | FBAS | APPL | SAP_FIN |
108 | Table | DMF_S_LFA1 - NAME4 | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
109 | Table | DVK01 - NAME4 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | VL | APPL | SAP_APPL |
110 | Table | DVKWA - NAME4 | R/2-R/3 Link: BTCI Work Area for Deliveries | VL | APPL | SAP_APPL |
111 | Table | E1CSKSM - NAME4 | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
112 | Table | E1FICPD - NAME4 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
113 | Table | E1KEPCM - NAME4 | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
114 | Table | E1VPPIH - NAME4 | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
115 | Table | E2ACPA - NAME4 | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
116 | Table | E2CSKSM - NAME4 | Master cost centers master record (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
117 | Table | E2FICPD - NAME4 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
118 | Table | E2KEPCM - NAME4 | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
119 | Table | E2KNA1M - NAME4 | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
120 | Table | E2VPPIH - NAME4 | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
121 | Table | E3ACPA - NAME4 | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
122 | Table | E3CSKSM - NAME4 | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
123 | Table | E3EDL04 - NAME4 | IDOC: Org. Unit/Address (Delivery) | VTRK | APPL | SAP_APPL |
124 | Table | E3EDL05 - NAME4 | IDOC: Partner (Delivery) | VTRK | APPL | SAP_APPL |
125 | Table | E3EDL10 - NAME4 | IDOC: Org. Unit/Address (Delivery Item) | VTRK | APPL | SAP_APPL |
126 | Table | E3EDT02 - NAME4 | IDOC: Org. Unit/Address (Shipment) | VTRK | APPL | SAP_APPL |
127 | Table | E3EDT03 - NAME4 | IDoc: Partner (Shipment) | VTRK | APPL | SAP_APPL |
128 | Table | E3EDT05 - NAME4 | IDOC: Point/Address (Shipment Stage) | VTRK | APPL | SAP_APPL |
129 | Table | E3EDT06 - NAME4 | IDoc: Partner (Shipment Stage) | VTRK | APPL | SAP_APPL |
130 | Table | E3EDT11 - NAME4 | IDOC: Point/Address (Shipment Date) | VTRK | APPL | SAP_APPL |
131 | Table | E3EDT14 - NAME4 | IDOC: Point/Address (Delivery Date) | VTRK | APPL | SAP_APPL |
132 | Table | E3FICPD - NAME4 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
133 | Table | E3FISEC - NAME4 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS | APPL | SAP_APPL |
134 | Table | E3KEPCM - NAME4 | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
135 | Table | E3KNA1M - NAME4 | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
136 | Table | E3VPPIH - NAME4 | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
137 | Table | EMG_KNA1 - NAME4 | Business Partner: Migration of Customer Master (Gen. Part) | EEMI | FI-CA | FI-CA |
138 | Table | F110H - NAME4 | Data for hash routine one-time account data F110 | FBZ | APPL | SAP_FIN |
139 | Table | FAADR - NAME4 | Address of Tax Office | FREP | APPL | SAP_FIN |
140 | Table | FAGL_R_S_COTTI - NAME4 | COTTI | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
141 | Table | FAGL_S_RFDEPL00_LIST1 - NAME4 | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
142 | Table | FAGL_S_RFKEPL00_LIST1 - NAME4 | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
143 | Table | FBSEC - NAME4 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
144 | Table | FCOMS_CEPC - NAME4 | Profit Center with text | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
145 | Table | FCOMS_COSTCENTER_ATTR - NAME4 | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
146 | Table | FCOMS_COSTCENTER_COTTI - NAME4 | Cost Center Time Period structure | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
147 | Table | FCOMS_COSTCENTER_DQUERY - NAME4 | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
148 | Table | FCOMS_CR_ISR_CC - ADDR_NAME4 | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
149 | Table | FCOMS_CR_ISR_CC_DBDATA - ADDR_NAME4_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
150 | Table | FCOMS_GROUP_COSTCENTER_ATTR - NAME4 | attribution for coster center in group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
151 | Table | FCOM_ISR_CC - ADDR_NAME4 | ISR: Create/Change Cost Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
152 | Table | FCOM_ISR_CC_DBDATA - ADDR_NAME4_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
153 | Table | FCOM_ISR_PC - NAME_4 | ISR: Create/Change Profit Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
154 | Table | FCOM_ISR_PC_DBDATA - NAME_4_OLD | ISR: Create/Change Profit Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
155 | Table | FCTR - NAME4 | Funds centers | FMRP_CORE | APPL | SAP_FIN |
156 | Table | FDIS50_TAB - NAME4 | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
157 | Table | FDM_MIRR_E1KNA1M - NAME4 | FSCM-COL: Fields for Transfer of E1KNA1M | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
158 | Table | FIADR - NAME4 | Extended Branch Address | FBAS | APPL | SAP_FIN |
159 | Table | FILITEXTS_AP - NAME4 | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
160 | Table | FIN_ISS_S_PCTR_TIME - NAME4 | Time slices of profict center | FIN_ISS_INT_CO | APPL | SAP_FIN |
161 | Table | FMFCTR - NAME4 | Funds Center Master Record | FMMD_CORE | APPL | SAP_FIN |
162 | Table | FMFCTR_CD - NAME4 | Transfer structure for funds centers change documents | FMMD_CORE | APPL | SAP_FIN |
163 | Table | FMFUNDS_CTR_DATA - NAME4 | Attributes for the Funds Center | FMMD | EA-PS | EA-PS |
164 | Table | FSSC_S_SAMPLE_ORG_CUST_DETAIL - NAME_4 | Customer detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
165 | Table | FSSC_S_SAMPLE_ORG_VEND_DETAIL - NAME_4 | Vendor detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
166 | Table | FVBSEC - NAME4 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
167 | Table | FVVABW - NAME4 | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
168 | Table | FVVDAUSZ - NAME4 | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
169 | Table | GLE_STR_ECS_BBSEG - NAME4 | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
170 | Table | IDNFBRJ_1BNFCPD - NAME4 | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
171 | Table | IDNFBRJ_1BNFNAD - NAME4 | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
172 | Table | IFMDT_FUNDCENTER_DATA - NAME4 | Atributes of the functional area master record | FMFS_E | EA-PS | EA-PS |
173 | Table | IFMEPAO - NAME4 | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
174 | Table | IFMFCTR - NAME4 | FIFM: Internal Table for Funds Center Screen Fields | FMBS | APPL | SAP_FIN |
175 | Table | IFMFCTRDY - NAME4 | Funds Center Screen Fields | FMMD_CORE | APPL | SAP_FIN |
176 | Table | IFMFICTR - NAME4 | Funds centers (in reporting) | FMBS | APPL | SAP_FIN |
177 | Table | IFMKBLD - NAME4 | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
178 | Table | IFMKNA1 - NAME4 | Customer Master | FMKO | EA-PS | EA-PS |
179 | Table | IFMLFA1 - NAME4 | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
180 | Table | IFMREP1AAX - NAME4 | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
181 | Table | IFMREPGAX - NAME4 | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
182 | Table | IFMST_ADDR - NAME4 | Address data of the funds center: Include | FMMD_CORE | APPL | SAP_FIN |
183 | Table | IHB_PAYRQ - NAME4 | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
184 | Table | IHC_DBC_PN_BP - NAME4 | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC | EA-FINSERV | EA-FINSERV |
185 | Table | IHC_DB_PN_BP - NAME4 | IHC: Address Data of Bus. Partners Involved in Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
186 | Table | IHC_STR_CD_IHC_DB_PN_BP - NAME4 | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC | EA-FINSERV | EA-FINSERV |
187 | Table | IHC_STR_PN_PAYRQ - NAME4 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
188 | Table | IHC_STR_PN_PAYRQ - SNAME4 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
189 | Table | IKNKKF1 - NAME4 | A/R summary display fields | FBD | APPL | SAP_FIN |
190 | Table | ISA_PARTNER_BUFFER - NAME_4 | ISA R/3 Transfer Structure for Ship-To Partners | ISA_R3 | PI_APPL | SAP_APPL |
191 | Table | ISH_PICKLIST_HEAD - NAME4 | IS-H: Pick List Header | NPAS | IS-H | IS-H |
192 | Table | ISR_COSTCENTER_CHANGE - ADDR_NAME4 | ISR ChangeRequest@Web: Change Cost Center | KWEB | APPL | SAP_FIN |
193 | Table | ISR_COSTCENTER_CREATE - ADDR_NAME4 | ISR ChangeRequest@Web: Create Cost Center | KWEB | APPL | SAP_FIN |
194 | Table | IVE_S_INCINV_HEADER - NAME4 | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
195 | Table | JITCUADR - NAME4 | JIT : Address Data for JITCU | ISAUTO_JIT | DIMP | ECC-DIMP |
196 | Table | JITCU_SB - NAME4 | Seq.JIT Customer in Shared Buffer | ISAUTO_JIT | DIMP | ECC-DIMP |
197 | Table | JITDIAHD - NAME4 | JIT : Dialog Structure for JITHD | ISAUTO_JIT | DIMP | ECC-DIMP |
198 | Table | JITDIAHDIB - NAME4 | Dialog Structure for Documentation Data Search in JIT | ISAUTO_JIT | DIMP | ECC-DIMP |
199 | Table | JITPRINT_HD_IT - NAME4 | JIT: Print Data for JIT Component List Header | ISAUTO_JIT | DIMP | ECC-DIMP |
200 | Table | JLDKR - NAME4 | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
201 | Table | JLDKR - NAME4_WE | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
202 | Table | JLDPR - NAME4_WE | IS-PSD: Document Item View for Settlement | JSD | IS-M | IS-M |
203 | Table | J_1AAPRNWB - J_1ACRNAM4 | Printview for Am waybills | J1AN | APPL | SAP_FIN |
204 | Table | J_1AI03 - J_1ACRNAM4 | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
205 | Table | J_1AI03 - J_1ANAME4 | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
206 | Table | J_1AI03 - J_1ANAME4R | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
207 | Table | J_1BDYDOC - NAME4 | Dynpro fields for Nota Fiscal header (Edit function) | J1BA | APPL | SAP_APPL |
208 | Table | J_1BDYNAD - NAME4 | Dynpro fields for Nota Fiscal partners (Edit function) | J1BA | APPL | SAP_APPL |
209 | Table | J_1BINNAD - NAME4 | Interface: partner name and address | J1BA | APPL | SAP_APPL |
210 | Table | J_1BNFCPD - NAME4 | Nota Fiscal one-time accounts | J1BA | APPL | SAP_APPL |
211 | Table | J_1BNFDOC - NAME4 | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
212 | Table | J_1BNFNAD - NAME4 | Nota Fiscal partners | J1BA | APPL | SAP_APPL |
213 | Table | J_1BNFPDET - NAME4 | Interface: partner name and address | J1BA | APPL | SAP_APPL |
214 | Table | J_1BPRNFDE - NAME4 | Print Nota Fiscal: destination data | J1BA | APPL | SAP_APPL |
215 | Table | J_1BPRNFEINNAD - NAME4 | Print extended Partner address | J1BA | APPL | SAP_APPL |
216 | Table | J_1BPRNFHD - NAME4 | NF print: Document header | J1BA | APPL | SAP_APPL |
217 | Table | J_1BPRNFIS - NAME4 | NF print: data for issuer | J1BA | APPL | SAP_APPL |
218 | Table | J_1BPRNFRE - NAME4 | NF Print: Bill-to party informations | J1BA | APPL | SAP_APPL |
219 | Table | J_1BPRNFRG - NAME4 | NF Print: Payer information | J1BA | APPL | SAP_APPL |
220 | Table | J_1BPRNFTR - NAME4 | NF print: Transport data | J1BA | APPL | SAP_APPL |
221 | Table | J_1HKORD_S_HEADER_TEXT - B_NAME4 | Structure for Header information | J1HF | APPL | SAP_FIN |
222 | Table | J_1HKORD_S_HEADER_TEXT - NAME4 | Structure for Header information | J1HF | APPL | SAP_FIN |
223 | Table | J_1H_DOC_TH_04_BR - NAME4 | Structure for Branch address | J1HF | APPL | SAP_FIN |
224 | Table | J_1I_LFA1 - NAME4 | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
225 | Table | J_2IRCP1_PURCHASE_PDF - NAME4 | structure for the form J_2IRG23C_PART1 | J2IN | APPL | SAP_APPL |
226 | Table | J_3RBUE_BK_TABLE - NAME4_CRED_R | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
227 | Table | J_3RBUE_BK_TABLE - NAME4_CRED | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
228 | Table | J_3RBUE_BOOK_1 - NAME4_CRED | Stucture for PurBook | J3RF | APPL | SAP_FIN |
229 | Table | J_3RBUE_BOOK_1 - NAME4_CRED_R | Stucture for PurBook | J3RF | APPL | SAP_FIN |
230 | Table | J_3RBUY_BOOK_12 - NAME4_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
231 | Table | J_3RBUY_BOOK_12 - NAME4_CRED_R | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
232 | Table | J_3RBUY_BOOK_12A - NAME4_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
233 | Table | J_3RBUY_BOOK_12A - NAME4_CRED_R | Purchase Book | J3RF | APPL | SAP_FIN |
234 | Table | J_3RBUY_BOOK_12B - NAME4_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
235 | Table | J_3RBUY_BOOK_12B - NAME4_CRED_R | Purchase Book | J3RF | APPL | SAP_FIN |
236 | Table | J_3RBUY_BOOK_12C - NAME4_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
237 | Table | J_3RBUY_BOOK_12C - NAME4_CRED_R | Purchase Book | J3RF | APPL | SAP_FIN |
238 | Table | J_3RBUY_BOOK_12D - NAME4_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
239 | Table | J_3RBUY_BOOK_12D - NAME4_CRED_R | Purchase Book | J3RF | APPL | SAP_FIN |
240 | Table | J_3RBUY_BOOK_12E - NAME4_CRED_R | Purchase Book | J3RF | APPL | SAP_FIN |
241 | Table | J_3RBUY_BOOK_12E - NAME4_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
242 | Table | J_3RBUY_BOOK_12F - NAME4_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
243 | Table | J_3RBUY_BOOK_12F - NAME4_CRED_R | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
244 | Table | J_3RBUY_BOOK_EXT - NAME4_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
245 | Table | J_3RBUY_BOOK_EXT - NAME4_CRED_R | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
246 | Table | J_3RFDSLD - NAME4_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
247 | Table | J_3RF_DKSLD_ALV_STRUCTURE - NAME4 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
248 | Table | J_3RF_DSLD_ALV_STRUCTURE - NAME4 | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
249 | Table | J_3RF_VAT_ANALYSIS - NAME4 | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
250 | Table | J_3RSELL_BOOK - NAME4_CRED_R | Structure for sale ledger | J3RF | APPL | SAP_FIN |
251 | Table | J_3RSELL_BOOK - NAME4_CRED | Structure for sale ledger | J3RF | APPL | SAP_FIN |
252 | Table | J_3RSELL_BOOK_12 - NAME4_CRED | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
253 | Table | J_3RSELL_BOOK_12 - NAME4_CRED_R | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
254 | Table | J_3RSELL_BOOK_12A - NAME4_CRED | Sales Book | J3RF | APPL | SAP_FIN |
255 | Table | J_3RSELL_BOOK_12A - NAME4_CRED_R | Sales Book | J3RF | APPL | SAP_FIN |
256 | Table | J_3RSELL_BOOK_12B - NAME4_CRED_R | Sales Book | J3RF | APPL | SAP_FIN |
257 | Table | J_3RSELL_BOOK_12B - NAME4_CRED | Sales Book | J3RF | APPL | SAP_FIN |
258 | Table | J_3RSELL_BOOK_12C - NAME4_CRED | Sales Book | J3RF | APPL | SAP_FIN |
259 | Table | J_3RSELL_BOOK_12C - NAME4_CRED_R | Sales Book | J3RF | APPL | SAP_FIN |
260 | Table | J_3RSELL_BOOK_12D - NAME4_CRED | Sales Book | J3RF | APPL | SAP_FIN |
261 | Table | J_3RSELL_BOOK_12D - NAME4_CRED_R | Sales Book | J3RF | APPL | SAP_FIN |
262 | Table | J_3RSELL_BOOK_12E - NAME4_CRED | Sales Book | J3RF | APPL | SAP_FIN |
263 | Table | J_3RSELL_BOOK_12E - NAME4_CRED_R | Sales Book | J3RF | APPL | SAP_FIN |
264 | Table | J_3RSELL_BOOK_12F - NAME4_CRED | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
265 | Table | J_3RSELL_BOOK_12F - NAME4_CRED_R | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
266 | Table | J_3RSELL_BOOK_EXT - NAME4_CRED_R | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
267 | Table | J_3RSELL_BOOK_EXT - NAME4_CRED | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
268 | Table | J_3R_ALV_INCOM_TTD - NAME4 | ALV "List of incoming tax transf" in Export analysis report | J3RF | APPL | SAP_FIN |
269 | Table | J_3R_SP_LEDGER_MODIF_LINE - NAME4_CRED | Structure for Sales/Purchase Ledger Modification | J3RF | APPL | SAP_FIN |
270 | Table | J_3R_SP_LEDGER_MODIF_LINE - NAME4_CRED_R | Structure for Sales/Purchase Ledger Modification | J3RF | APPL | SAP_FIN |
271 | Table | KBAS_SX_COSTCTR_DATA - ADDR_NAME4 | Cost Center Attribute | KBAS_XI_PROXY | APPL | SAP_APPL |
272 | Table | KBAS_S_SMT_COSTCTR_DATA - ADDR_NAME4 | SMT Target Structure | KBAS_XI_PROXY | APPL | SAP_APPL |
273 | Table | KBS1 - NAME4 | CKBS + CKBT | KKEK | APPL | SAP_FIN |
274 | Table | KCMDTCC_ALL - NAME4 | Change document structure; generated by RSSCD000 | KEO | APPL | SAP_FIN |
275 | Table | KCMDTPC_ALL - NAME4 | Change document structure; generated by RSSCD000 | KEO | APPL | SAP_FIN |
276 | Table | KCSKSB - NAME4 | Change document structure; generated by RSSCD000 | KBAS | APPL | SAP_FIN |
277 | Table | KMA1L - NAME4 | Dynpro fields list processing SAPMKMA1 | KBAS | APPL | SAP_FIN |
278 | Table | KNA1 - NAME4 | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
279 | Table | KNA1_APP_DI - NAME4 | Customer Master (General Part) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
280 | Table | KNA1_DI - NAME4 | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
281 | Table | KOMDLGN - NAME4 | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
282 | Table | KOMWBHPE - NAME4 | Trading Contract: External Database Transfer | WB2B_DDIC | APPL | SAP_APPL |
283 | Table | KOST1 - NAME4 | csks + cskt | KBAS | APPL | SAP_FIN |
284 | Table | KREPCSKS - NAME4 | Structure for Cost Center Master Data Report | KABC | APPL | SAP_FIN |
285 | Table | LEINT_LFA1 - NAME4 | Bussines partner data | LEINT | EA-SCM | EA-APPL |
286 | Table | LFA1 - NAME4 | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
287 | Table | MCCOMVTRLK - NAME4_WE | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
288 | Table | MCCOMVTRLK - NAME4_AG | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
289 | Table | MCCOMVTRLK - NAME4 | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
290 | Table | MCCOMVTRLK - NAME4_SP | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
291 | Table | MCRBCHAR - NAME4 | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
292 | Table | MCRBHD - NAME4 | Header Data | MRM | APPL | SAP_APPL |
293 | Table | MCRBKP - NAME4 | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
294 | Table | MCVTRLK - NAME4_WE | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
295 | Table | MCVTRLK - NAME4_AG | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
296 | Table | MCVTRLK - NAME4_SP | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
297 | Table | MCVTRLK - NAME4 | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
298 | Table | MCVTRLKB - NAME4 | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
299 | Table | MCVTRLKB - NAME4_AG | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
300 | Table | MCVTRLKB - NAME4_SP | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
301 | Table | MCVTRLKB - NAME4_WE | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
302 | Table | MSR_S_INSP_PICKLIST_HDR - NAME4_LF | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
303 | Table | MSR_S_INSP_PICKLIST_HDR - NAME4_SP | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
304 | Table | MSR_S_INSP_PICKLIST_HDR - NAME4 | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
305 | Table | MSR_S_INSP_PICKLIST_HDR - NAME4_AG | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
306 | Table | MSR_S_INSP_PICKLIST_HDR - NAME4_WE | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
307 | Table | OIASCC - NAME4 | Document Header View for Billing | OIA | IS-OIL | IS-OIL |
308 | Table | OIA_NESTHD - NAME4 | Exchange - Netting Statment - Header Data for SAPscript | OIA | IS-OIL | IS-OIL |
309 | Table | OIGSVMQ_RE - NAME4 | TD Shipment detail structure for SAPScript | OIG | IS-OIL | IS-OIL |
310 | Table | OPS_RM08NAST_ADDR_PDF - NAME4 | Address details | MRM | APPL | SAP_APPL |
311 | Table | OPS_RVADLL01_STR_PDF - NAME4_SP | Freight list | VLD | APPL | SAP_APPL |
312 | Table | PARTNER_GN - NAME4 | Partner Data for Transmission to WMS | VL | APPL | SAP_APPL |
313 | Table | PAYMI - NAME4 | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
314 | Table | PAYMO - NAME4 | Attached Payment Medium Output | FAPM | APPL | SAP_FIN |
315 | Table | PAYRC - NAME4 | Additional Header Data for Recovery Order | FMFI_EU | EA-PS | EA-PS |
316 | Table | PAYRQ - SNAME4 | Payment Requests | FMZA | APPL | SAP_FIN |
317 | Table | PAYRQ - NAME4 | Payment Requests | FMZA | APPL | SAP_FIN |
318 | Table | PAYRQ_DISPLAY - NAME4 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
319 | Table | PAYRQ_DISPLAY - SNAME4 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
320 | Table | PCA_BAPI0015_ALL - NAME_4 | Transfer Fields for BAPI0015_* Structures with X-Bar | KE1 | APPL | SAP_FIN |
321 | Table | PCA_PRCTR - NAME4 | Profit Center Master Data: Transfer Structure | KE1 | APPL | SAP_FIN |
322 | Table | PRCT1 - NAME4 | CEPC + CEPCT | KE1 | APPL | SAP_FIN |
323 | Table | PRCT2 - NAME4 | Selection Structure for Profit Center Master Record | KE1 | APPL | SAP_FIN |
324 | Table | PRCTR_DATA - NAME4 | Profit Center: Data and Posting Information | KE1 | APPL | SAP_FIN |
325 | Table | PRCT_V - NAME4 | Profit Center Master Record: Screen Fields | KE1 | APPL | SAP_FIN |
326 | Table | PSO18 - NAME4 | Formatted Address Data | FMFI | EA-PS | EA-PS |
327 | Table | PSOSEC - NAME4 | Recurring Request Document Segment, One-Time Data | FMFI | EA-PS | EA-PS |
328 | Table | PSOXX - NAME4 | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
329 | Table | QCFREEAD - NAME4 | Freely defined address for creating certificates | QC | APPL | SAP_APPL |
330 | Table | RAADR - NAME4 | Reply Address | FBAS | APPL | SAP_FIN |
331 | Table | RBINVPRNT - NAME4 | Invoice Documents for Output | MRM | APPL | SAP_APPL |
332 | Table | RBKP - NAME4 | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
333 | Table | RBKP_1TIME - NAME4 | Document Header: One time accounting data | MRM | APPL | SAP_APPL |
334 | Table | RBSEC - NAME4 | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | MR | APPL | SAP_APPL |
335 | Table | REBW_ADRDATA - NAME4 | RE BW: Address Fields for Real Estate Objects | ISRE | PI_APPL | SAP_FIN |
336 | Table | REBW_REOBJ_ATTR - NAME4 | Source Structure Attribute: Real Estate Object | ISRE | PI_APPL | SAP_FIN |
337 | Table | REBW_RU_ATTR - NAME4 | Extract Structure Attribute: Rental Unit | ISRE | PI_APPL | SAP_FIN |
338 | Table | REEX_COSTCENTER - ADDR_NAME4 | Cost Center | RE_EX_CO | EA-FIN | EA-FIN |
339 | Table | REEX_COSTCENTER_X - ADDR_NAME4 | Cost Center and Additional Fields (CSKS) | RE_EX_CO | EA-FIN | EA-FIN |
340 | Table | REGUH - NAME4 | Settlement data from payment program | FBZ | APPL | SAP_FIN |
341 | Table | REGUH_1830 - NAME4 | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
342 | Table | REGUP - SNAME4 | Processed items from payment program | FBZ | APPL | SAP_FIN |
343 | Table | REGUP_1830 - SNAME4 | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
344 | Table | RERA_DOC_EX - NAME_4 | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
345 | Table | RERA_GUI_OPACT_HEADER - NAME_4 | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
346 | Table | RERA_GUI_OPACT_ITEM - NAME_4 | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
347 | Table | RERA_OPACT_HEADER - NAME_4 | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
348 | Table | RERA_OPACT_ITEM - NAME_4 | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
349 | Table | RERA_OP_ITEM_L - NAME_4 | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
350 | Table | RERA_POSTING_CPD - NAME_4 | RE Posting Record Information for One-Time Data | RE_RA_CA | EA-FIN | EA-FIN |
351 | Table | RERA_PRE_DOC_HEADER - NAME_4 | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
352 | Table | RF03L - NAME4 | Credit Management Master Data | FBAS | APPL | SAP_FIN |
353 | Table | RF03LA - NAME4 | Credit Management Address Communication Data | FBAS | APPL | SAP_FIN |
354 | Table | RF04L - NAME4 | Customer Master Credit Management: Central Data | FBAS | APPL | SAP_FIN |
355 | Table | RF057H - NAME4 | Master data and other credit insur.-relevant info | FBD | APPL | SAP_FIN |
356 | Table | RF130 - NAME4 | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
357 | Table | RF140V - NAME4 | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
358 | Table | RF61H - NAME4 | FI-ARI: Address data | FBD | APPL | SAP_FIN |
359 | Table | RF61H_K - NAME4 | FI-ARI: Address data | FBK | APPL | SAP_FIN |
360 | Table | RFKORDJ_S_DKADR - NAME4 | Structure for form F140_RECEIPT_J1 | J1ICIN30A | APPL | SAP_FIN |
361 | Table | RFUMS_OPEN_ITEM - NAME4 | Line Items: Invoice Amount from Open Vendor Invoices | VTAXREP | APPL | SAP_FIN |
362 | Table | RFUMS_OPEN_ITEM_2 - NAME4 | Line Items: Open Vendor Invoices (Error List) | VTAXREP | APPL | SAP_FIN |
363 | Table | RFUMS_TAX_ITEM - NAME4 | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
364 | Table | RFVIMVINFO1 - NAME4 | Summary: Tenant and Rental Unit Data | FVVI | APPL | SAP_FIN |
365 | Table | RFVPRTB1 - NAME4 | Reference partner structure | FVV | APPL | SAP_APPL |
366 | Table | RJGBPDEF_KNA1 - NAME4 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
367 | Table | RJGBPDEF_LFA1 - NAME4 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
368 | Table | RJGBP_KNA1_STAT_STR - NAME4 | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
369 | Table | RJGMA1 - NAME4 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
370 | Table | RJMGLA - NAME4 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
371 | Table | RMF67_PAY_BP_UI - NAME4 | Loans: Screen Fields for Payments (Business Partner) | FVVD | EA-FINSERV | EA-FINSERV |
372 | Table | RN1ME_PICKFILLLIST_HEADER - NAME4 | IS-H: Pick List Header | NMED_ME | IS-HMED | IS-H |
373 | Table | RNG12 - NAME4 | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
374 | Table | RNG12N - NAME4 | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
375 | Table | RNG12X - NAME4 | IS-H: Change to FI Debitor | NPAS | IS-H | IS-H |
376 | Table | RNG99 - NAME4 | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
377 | Table | RNKNA1 - NAME4 | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
378 | Table | RNMPICK - CS_NAME4 | Structure for IS-H Pick List | NPAS | IS-H | IS-H |
379 | Table | ROIIKNA1 - NAME4 | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
380 | Table | ROIILFA1 - NAME4 | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
381 | Table | ROXAX40275 - NAME4 | Generated Table for View V_NFCPD | ID-BR-NF | PI_APPL | SAP_APPL |
382 | Table | RWAVI_WERK - NAME4 | Alloc tbl notification: plant data | WAUF | APPL | SAP_APPL |
383 | Table | SADRVB - NAME4 | Reference structure for XSADR/YSADR | VS | APPL | SAP_APPL |
384 | Table | SANO1 - NAME4 | Address-object relationship | FVV | APPL | SAP_APPL |
385 | Table | SANO1_UEB - NAME4 | SAN01 for data transfer | FVVI | APPL | SAP_FIN |
386 | Table | SDADDRESS_S_PRT - NAME4 | Address Structure for Print | VD_PDF | APPL | SAP_APPL |
387 | Table | SDCAS_KNA1_LISTE - NAME4_KNA1 | Reporting: KNA1 | VCR | APPL | SAP_APPL |
388 | Table | SEL_LFA1_LEAM - NAME4 | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. | VEI | APPL | SAP_APPL |
389 | Table | SHP_PARTNER_UPDATE - NAME4 | Request Partner Changes for a Delivery | VL | APPL | SAP_APPL |
390 | Table | SHP_VORGABE_DATEN - NAME4 | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
391 | Table | SI_CSKS - NAME4 | Cost Center Master Data | KBAS | APPL | SAP_FIN |
392 | Table | SI_CSKS_EX - NAME4 | Cost Centers: Maintainable Fields | KBAS | APPL | SAP_FIN |
393 | Table | SI_KNA1 - NAME4 | General Data in Customer Master | VS | APPL | SAP_APPL |
394 | Table | SI_KNA1_DI - NAME4 | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
395 | Table | SPAB1 - NAME4 | Partner-Address relationship | FVV | APPL | SAP_APPL |
396 | Table | SUPO_BAPI3008_2 - NAME_4 | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
397 | Table | SUPP_BAPI3008_2 - NAME_4 | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
398 | Table | T8JVB12 - NAME4 | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
399 | Table | T8JVB12 - OPNAME4 | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
400 | Table | TCJ_CPD - NAME4 | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | APPL | SAP_FIN |
401 | Table | TDS_SLS_PUR_GR - NAME4 | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
402 | Table | TDS_SLS_PUR_PO_SCHED_LINES - NAME4 | Structure containing data related to the PO schedule lines | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
403 | Table | TDS_SLS_PUR_VND_CONF - NAME4 | Structure containing the PO Vendor Confirmations | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
404 | Table | TXI_CEPC - NAME4 | Profit Center Master Data Table | FA_ILM | APPL | SAP_APPL |
405 | Table | TXI_CSKS - NAME4 | Cost Center Master Data | FA_ILM | APPL | SAP_APPL |
406 | Table | TXI_KNA1 - NAME4 | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
407 | Table | TXI_LFA1 - NAME4 | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
408 | Table | TXI_SANO1 - NAME4 | Address-object relationship | FA_ILM | APPL | SAP_APPL |
409 | Table | UAB_S_CCTRACT_DATA - ADDR_NAME4 | Cost Center/Activity Type Data from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
410 | Table | UAS_BAPI0012_CCOUTPUTLIST - ADDR_NAME4 | Temporary: Interface Structure: Cost Center Output List(KBAS | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
411 | Table | UAS_BAPICCTRACTDATA - ADDR_NAME4 | Temporary: Mass Import: Cost Center/Act.Types-Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
412 | Table | UAS_BAPICCTRDATA - ADDR_NAME4 | Temporary: Mass Import: Cost Center Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
413 | Table | UISS_CSKS_EX - NAME4 | Cost Centers: Maintainable Fields | FIN_ISS_INT_CO | APPL | SAP_FIN |
414 | Table | UISS_PRCT2 - NAME4 | Selection Structure for Profit Center Master Record | FIN_ISS_INT_CO | APPL | SAP_FIN |
415 | Table | UISS_S_CCTR_BASICDATA - ADDR_NAME4 | CCTR Basic data | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
416 | Table | UISS_S_CCTR_DETAIL - ADDR_NAME4 | Cost center details | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
417 | Table | UISS_S_CSKS - NAME4 | Cost center time slices | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
418 | Table | UISS_S_FIPOST_PARTNER - NAME_4 | Posting in accounting: Partner billing doc (load receivable) | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
419 | Table | UISS_S_PCTR_BAPIDETAIL - NAME_4 | Detail of a profict center | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
420 | Table | UISS_S_PCTR_DETAIL - NAME_4 | Detail of a profict center | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
421 | Table | UISS_S_PCTR_TIME_RFC - NAME4 | Rfc structure of profict center name. | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
422 | Table | UKADR - NAME4 | Sender Address for Advance Return for Tax on Sls/Purch.Form | FREP | APPL | SAP_FIN |
423 | Table | VBADR - NAME4 | Address work area | VZ | APPL | SAP_APPL |
424 | Table | VBADRPO - NAME4 | Address Work Area | VZ | APPL | SAP_APPL |
425 | Table | VBADR_AG - NAME4 | Address of Item Partner Sales Document for Configuration(SP) | VA | APPL | SAP_APPL |
426 | Table | VBADR_LISTE - NAME4 | Reporting: VBADR | VCR | APPL | SAP_APPL |
427 | Table | VBADR_RE - NAME4 | Address of Item Partner Sales Document for Configuration(BP) | VA | APPL | SAP_APPL |
428 | Table | VBADR_RG - NAME4 | Address of Item Partner Sales Document for Configuration(PY) | VA | APPL | SAP_APPL |
429 | Table | VBADR_WE - NAME4 | Address of Item Partner Sales Document for Configuration(SH) | VA | APPL | SAP_APPL |
430 | Table | VBDKA - NAME4_WE | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
431 | Table | VBDKA - NAME4 | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
432 | Table | VBDKL - NAME4_AG | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
433 | Table | VBDKL - NAME4_SP | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
434 | Table | VBDKL - NAME4_WE | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
435 | Table | VBDKL - NAME4 | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
436 | Table | VBDKR - NAME4 | Document Header View for Billing | VZ | APPL | SAP_APPL |
437 | Table | VBDKR - NAME4_WE | Document Header View for Billing | VZ | APPL | SAP_APPL |
438 | Table | VBDPA - NAME4_WE | Document Item View for Inquiries,Quotation,Order | VAD | APPL | SAP_APPL |
439 | Table | VBDPR - NAME4_WE | Document Item View for Billing | VZ | APPL | SAP_APPL |
440 | Table | VBLK2 - NAME4_AG | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
441 | Table | VBLK2 - NAME4 | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
442 | Table | VBLK2 - NAME4_RE | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
443 | Table | VBLK2 - NAME4_SP | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
444 | Table | VBLK2 - NAME4_WE | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
445 | Table | VBLKK - NAME4 | Delivery View for Picking | VL | APPL | SAP_APPL |
446 | Table | VBPAKOM - NAME4 | Communication Fields for Maintaining Partners in Doc.Header | VA | APPL | SAP_APPL |
447 | Table | VBPAKOM_WW - NAME4 | Communications Fields: SD Document Partner: WWW | VAW | APPL | SAP_APPL |
448 | Table | VBPLA - NAME4_VST | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV | APPL | SAP_APPL |
449 | Table | VBPLA - NAME4 | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV | APPL | SAP_APPL |
450 | Table | VBPLA - NAME4_SP | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV | APPL | SAP_APPL |
451 | Table | VBPLA - NAME4_WE | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV | APPL | SAP_APPL |
452 | Table | VBSEC - NAME4 | Document Parking One-Time Data Document Segment | FBAS | APPL | SAP_FIN |
453 | Table | VCEPCB - NAME4 | Change document structure; generated by RSSCD000 | KE1A | APPL | SAP_FIN |
454 | Table | VCMDTCC_ALL - NAME4 | Change document structure; generated by RSSCD000 | |||
455 | Table | VCMDTPC_ALL - NAME4 | Change Document Structure: Generated by RSSCD000 | |||
456 | Table | VDAUSZ - NAME4 | Drawings on Disbursement | FVVD | EA-FINSERV | EA-FINSERV |
457 | Table | VDAUSZ_BP_OL - NAME4 | Loans: Payment Data (Business Partner) with Text | FVVD | EA-FINSERV | EA-FINSERV |
458 | Table | VDAUSZ_FIELDS - NAME4 | Loans: Payment Data Fields (Not Key Fields) | FVVD | EA-FINSERV | EA-FINSERV |
459 | Table | VDAUSZ_OL - NAME4 | Loans: Payment Data with Text and Control Data | FVVD | EA-FINSERV | EA-FINSERV |
460 | Table | VDAUSZ_PROPOSAL_OL - NAME4 | Loans: Payment Data (Default Values) | FVVD | EA-FINSERV | EA-FINSERV |
461 | Table | VDNBZE - NAME4 | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
462 | Table | VDVDAUSZ - NAME4 | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
463 | Table | VDZNB_USAGE - NAME4 | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
464 | Table | VDZNV - NAME4 | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
465 | Table | VFMFCTR_CD - NAME4 | Change Document Structure; Generated by RSSCD000 | FMBS | APPL | SAP_FIN |
466 | Table | VIBKADR - NAME4 | RE: Company Code - Address and Additional Fields | FVVI | APPL | SAP_FIN |
467 | Table | VIGWSADDRESS - NAME4 | Anzeigestruktur Raum/Fläche: Gebäude-Adresse | RE_MI_CR | EA-FIN | EA-FIN |
468 | Table | VIGW_R_ADDR - NAME4 | Immobilien gew.: Struktur Anschriften aus SANO1 und SANS1 | RE_MI_CR | EA-FIN | EA-FIN |
469 | Table | VIGW_R_ADDR_GE - NAME4 | Immobilien gew.: Anschriften Gebäude | RE_MI_CR | EA-FIN | EA-FIN |
470 | Table | VIGW_R_ADDR_GR - NAME4 | Immobilien gew.: Anschriften Grundstücke | RE_MI_CR | EA-FIN | EA-FIN |
471 | Table | VIGW_R_ADDR_ME - NAME4 | Immobilien gew.: Anschriften Mieteinheiten | RE_MI_CR | EA-FIN | EA-FIN |
472 | Table | VIGW_R_ADDR_WE - NAME4 | Immobilien gew.: Anschriften Wirtschaftseinheiten | RE_MI_CR | EA-FIN | EA-FIN |
473 | Table | VIHC_DBC_PN_BP - NAME4 | Change Document Structure; Generated by RSSCD000 | FIN_IHC | EA-FINSERV | EA-FINSERV |
474 | Table | VPSOSEC - NAME4 | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
475 | Table | VRNG12 - NAME4 | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
476 | Table | VRNG12N - NAME4 | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
477 | Table | VSPAB1 - NAME4 | Change Document Structure; generated by RSSCD000 | FVV | APPL | SAP_APPL |
478 | Table | VTRLK - NAME4 | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
479 | Table | VTRLK - NAME4_AG | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
480 | Table | VTRLK - NAME4_SP | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
481 | Table | VTRLK - NAME4_WE | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
482 | Table | VTRLK_CTR - NAME4 | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
483 | Table | VTRLK_CTR - NAME4_AG | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
484 | Table | VTRLK_CTR - NAME4_SP | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
485 | Table | VTRLK_CTR - NAME4_WE | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
486 | Table | VZKNA1 - NAME4 | Collector for batch input KNA1 from RF-VV | FVV | APPL | SAP_APPL |
487 | Table | WABEK_EMPF - NAME4 | Form: Promotion announcement - recipient plant / customer | WAKT | APPL | SAP_APPL |
488 | Table | WB2B_ADDRESS - NAME_4 | Address Type for TradingContract@Net | WB2BDOTCOM_DDIC | APPL | SAP_APPL |
489 | Table | WB2_ALV_IV_HEAD - NAME4 | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
490 | Table | WB2_RBKP - NAME4 | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
491 | Table | WEBINVOICEPCOM - NAME4 | Communication Structure for Web Billing Documents: Partner | WEB_INVOICE | PI_APPL | SAP_APPL |
492 | Table | WEZLK - NAME4_EM | SAP Script Structure for Header Data, Rough GR | WBEF | APPL | SAP_APPL |
493 | Table | WEZLK - NAME4_LF | SAP Script Structure for Header Data, Rough GR | WBEF | APPL | SAP_APPL |
494 | Table | WISO_SHIPTO - NAME_4 | SAP Retail Store: Consumer order: Different delivery address | WOST_CORE | APPL | SAP_APPL |
495 | Table | WLF_KNA1_RE - NAME4 | KNA1 Bill-To Party | WZRE | APPL | SAP_APPL |
496 | Table | WLF_KNA1_RG - NAME4 | KNA1 Payer | WZRE | APPL | SAP_APPL |
497 | Table | WPLFA1 - NAME4 | Extended LFA1 structure (planned changes) | WLIF | APPL | SAP_APPL |
498 | Table | WRF_SIT_KNA1 - NAME4 | WRF_SIT_KNA1 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
499 | Table | WSD_EINA_STY - NAME4 | Enhancement of EINA | WSD_CS_DDIC | APPL | SAP_APPL |
500 | Table | WTYBRF_VEND_GEN - NAME_4 | BRF Data Source: General Data for Vendor | ISAUTO_WTY | EA-ISSE | EA-APPL |