Where Used List (Table) for SAP ABAP Data Element PFACH (PO Box)
SAP ABAP Data Element PFACH (PO Box) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/CLDEB - PFACH | Customer Information | /BEV1/CL | EA-CP | EA-APPL |
2 | Table | /BEV1/CLDEB_S - PFACH | Recording of Customer Information | /BEV1/CL | EA-CP | EA-APPL |
3 | Table | /BEV1/TSVBADR_I - SPFACH | Structure like VBADR Without Field ADRNR for VBKON | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
4 | Table | /ISDFPS/BAPI0012_CCINPUTLIST - ADDR_PO_BOX | Interface Structure: Create Cost Center Input List | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/FMFCTRLIST - POSTFACH | DFPS: Funds Center Master Record | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/ME_PM_T001W - PFACH | ME PM - Plants/Subsidiaries | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/ME_PM_T399I - PFACH | ME PM - Maintenance Planning Plant | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
8 | Table | /KYK/ISS_CMMD - PFACH | Structure for generated infoset for program RFDKLI43 | /KYK/FIN_FI | APPL | SAP_FIN |
9 | Table | /MRSS/T_RM_PRCT2 - PFACH | Profit Center | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
10 | Table | /SAPDII/WTY_LINEITEM - PO_BOX | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
11 | Table | /SAPNEA/BAPI3007_2 - PO_BOX | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
12 | Table | /SREP/COST_CENTER - PFACH | Cost Center Master Data Index | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
13 | Table | /VSO/P_PRINT_LABELS_PDF_S - PFACH | Structure for Printing Labels | /VSO/P | EA-SCM | EA-APPL |
14 | Table | ACCFI - PFACH | Interface to Accounting: Financial Acctg One-Time Accts | FBAS | APPL | SAP_FIN |
15 | Table | ACMM_VENDOR_COMP - PFACH | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
16 | Table | AD04_1034 - PFACH_3 | Print structure for 1034 | AD04 | DIMP | ECC-DIMP |
17 | Table | ADDBEPP - PFACH | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
18 | Table | ADDR - PFACH | Address editing transfer area | FBM | APPL | SAP_FIN |
19 | Table | ADRZE - PFACH | Extended Head Office Address | FBAS | APPL | SAP_FIN |
20 | Table | APAR_EBPP_KNA1_EXT - PFACH | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
21 | Table | BAPI0012_3 - PO_BOX | BUS0012 (Cost Center): Address Data Structure | KBAS | APPL | SAP_FIN |
22 | Table | BAPI0012_CCINPUTLIST - ADDR_PO_BOX | Interface Structure: Create Cost Center Input List | KBAS | APPL | SAP_FIN |
23 | Table | BAPI0012_CCOUTPUTLIST - ADDR_PO_BOX | Interface Structure: Cost Center Output List | KBAS | APPL | SAP_FIN |
24 | Table | BAPI0015_5 - PO_BOX | EC-PCA: Address Data for BAPIs Profit Center Change/Create | KE1A | APPL | SAP_FIN |
25 | Table | BAPI1007_4 - PO_BOX | Transfer structure 1007/GetDetail/General data | BF | ABA | SAP_ABA |
26 | Table | BAPI1008_4 - PO_BOX | Transfer structure 1008/GetDetail/General data | BF | ABA | SAP_ABA |
27 | Table | BAPI2021_ADDRESS - PO_BOX | Payment Request: Address Data | BF | ABA | SAP_ABA |
28 | Table | BAPI3007_2 - PO_BOX | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
29 | Table | BAPI3008_2 - PO_BOX | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
30 | Table | BAPIACPA00 - PO_BOX | Posting in Accounting: Partner Billing Doc (Load Receivable) | BAC | ABA | SAP_ABA |
31 | Table | BAPIACPA09 - PO_BOX | Posting in accounting: Partner billing doc (load receivable) | ACID_PI | PI_APPL | SAP_FIN |
32 | Table | BAPICUSTOMER_04 - PO_BOX | BAPI Interface Structure/GetDetail/General Data | BF | ABA | SAP_ABA |
33 | Table | BAPIEKAN - PO_BOX | Transfer Structure: Addresses: Purchase Order (OLD!) | MEW | APPL | SAP_APPL |
34 | Table | BAPIFVDEXP_VDAUSZ - PO_BOX | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
35 | Table | BAPILFADDRESS - PO_BOX | Communication Structure: Address Data for BAPI | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
36 | Table | BAPIPARNR - PO_BOX | Communications Fields: SD Document Partner: WWW | VACR | APPL | SAP_APPL |
37 | Table | BAPIPARNR4 - PO_BOX | Sales Document Partner: CRM (Identical to BAPIPARNR3) | CRM | PI_APPL | SAP_APPL |
38 | Table | BAPIPARTNR - PO_BOX | Communications Fields: SD Document Partner: WWW | VAW | APPL | SAP_APPL |
39 | Table | BAPIPAYER - PO_BOX | Payer View of Customer Master | VAW | APPL | SAP_APPL |
40 | Table | BAPIQMSTI3 - PO_BOX | Vendor data | QESI | APPL | SAP_APPL |
41 | Table | BAPISDCOAD - PO_BOX | BAPI Structure of SADRVB with English Field Names | VACR | APPL | SAP_APPL |
42 | Table | BAPISHIPTO - PO_BOX | Ship-to Party's View of the Customer Master Record | VAW | APPL | SAP_APPL |
43 | Table | BAPISOLDTO - PO_BOX | Sold-to Party View of the Customer Master Record | VAW | APPL | SAP_APPL |
44 | Table | BAPITCPARTY - PO_BOX | Communication Structure: Trading Contract Partner | WB2B | EA-GLTRADE | EA-GLTRADE |
45 | Table | BAPITCPARTYC - PO_BOX | Communication Structure: Trading Contract Partner | WB2B | EA-GLTRADE | EA-GLTRADE |
46 | Table | BAPIVENDOR_04 - PO_BOX | Transfer Structure 1008/GetDetail/General Data | BF | ABA | SAP_ABA |
47 | Table | BAPIWEBINVPART - PO_BOX | Partner Data for Web Billing Documents | WEB_INVOICE | PI_APPL | SAP_APPL |
48 | Table | BAPI_CJ_CPD_ITEMS - PO_BOX | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO | APPL | SAP_FIN |
49 | Table | BAPI_CTE_J_1BNFCPD - PFACH | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
50 | Table | BAPI_INCINV_CHNG_ADDRDATA - PO_BOX | Transfer Structure: Address Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
51 | Table | BAPI_INCINV_COMPLAIN_ADDRESS - PO_BOX | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM | APPL | SAP_APPL |
52 | Table | BAPI_INCINV_CREATE_ADDRESSDATA - PO_BOX | Transfer Structure: Address Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
53 | Table | BAPI_INCINV_DETAIL_ADDRESSDATA - PO_BOX | Transfer Structure Address Data Incoming Invoice (Details) | MRM | APPL | SAP_APPL |
54 | Table | BAPI_J_1BNFCPD - PFACH | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
55 | Table | BAPI_RE_ADDRESS - PO_BOX | Address information (link) | RE_MI_CR | EA-FIN | EA-FIN |
56 | Table | BBP_ADDR - PFACH | Adresse | BBPA | PI_APPL | SAP_APPL |
57 | Table | BBP_ADDRES - PFACH | Adresse | BBPA | PI_APPL | SAP_APPL |
58 | Table | BBP_ERP_LFA1 - PFACH | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
59 | Table | BBP_IV_ADD - PFACH | Address for shipping ( to and from ) | BBPA | PI_APPL | SAP_APPL |
60 | Table | BBP_RBKPV - PFACH | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
61 | Table | BBSEG - PFACH | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
62 | Table | BBSEG_DI - PFACH | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
63 | Table | BBSEG_FM - PFACH | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
64 | Table | BETR - PFACH | Plants | WLIF | APPL | SAP_APPL |
65 | Table | BIFMFSA - POSTFACH | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE | APPL | SAP_FIN |
66 | Table | BIW_KNA1_S - PFACH | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
67 | Table | BIW_KNVK_S - PFACH | Extraction Structure 0CONSUMER_ATTR | MDX | PI_APPL | SAP_APPL |
68 | Table | BIW_LFA1_S - PFACH | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
69 | Table | BIW_T001WS - PFACH | Provider Structure for Plant Master Data from T001W | MDX | PI_APPL | SAP_APPL |
70 | Table | BKADR - PFACH | Company Code Address | FBAS | APPL | SAP_FIN |
71 | Table | BKNA1 - PFACH | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
72 | Table | BLFA1 - PFACH | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
73 | Table | BP030 - PFACH | BP: Business partner - address | FBPAR | APPL | SAP_APPL |
74 | Table | BPADDR - PFACH | BP: Screen Structure Address | FBPAR | APPL | SAP_APPL |
75 | Table | BPDADREF - PFACH | BP Structure: Business Partner - Address | FBPAR | APPL | SAP_APPL |
76 | Table | BPDADREFZS - PFACH | Additional fields for BPADR | FVVI | APPL | SAP_FIN |
77 | Table | BPI030 - PFACH | BP: Business Partner - Address Data | FBPAR | APPL | SAP_APPL |
78 | Table | BPI030X - PF | BP: Business Partner - Address Data | FBPAR | APPL | SAP_APPL |
79 | Table | BRFCKNA1 - PFACH | Customer Master Data for Test RFC Interfaces Generation | DRFC | APPL | SAP_FIN |
80 | Table | BSEC - PFACH | One-Time Account Data Document Segment | FBAS | APPL | SAP_FIN |
81 | Table | BSEC_LINE - PFACH | Item Category for XBSEC_TAB | FBAS | APPL | SAP_FIN |
82 | Table | BSSBSEG - PFACH | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
83 | Table | BT001W - PFACH | Plants/branches | WFIL | APPL | SAP_APPL |
84 | Table | BUS_DI - PFACH | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
85 | Table | BUS_DI_EXT - PFACH | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
86 | Table | BVBPAKOM - PFACH | Communication Fields for Maintaining Partners in Doc.Header | VA | APPL | SAP_APPL |
87 | Table | BWCO_MD_CCTR - PFACH | BW Data Collection of Cost Center Master for BW | KBWOM | PI_APPL | SAP_FIN |
88 | Table | BWEC_MD_PROFIT_CTR - PFACH | Transfer of Profit Center Master Data to BW | KE1B_IN | PI_APPL | SAP_FIN |
89 | Table | CCGLS_G07 - PFACH | EHS: Parameter Structure for Plant Data | CBGLM | EA-PLM | EA-APPL |
90 | Table | CCIHS_PLANT - PFACH | EHS: Data for Plant | CBIH | EA-PLM | EA-APPL |
91 | Table | CCMS_HRMR_REP - PO_BOX | CCMS Data collector for HR data | CCMB | APPL | SAP_APPL |
92 | Table | CCTR_DATA - PFACH | Cost Center: Data and Update Information | KBAS | APPL | SAP_FIN |
93 | Table | CEPC - PFACH | Profit Center Master Data Table | KE1 | APPL | SAP_FIN |
94 | Table | CEPCB - PFACH | Structure of Profit Center Master for Change Documents | KE1A | APPL | SAP_FIN |
95 | Table | CEPCP - PFACH | Profit center update table ( PRCT1 + TITAB ) | KE1 | APPL | SAP_FIN |
96 | Table | CFB_BINCO_MASTER - PFACH_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
97 | Table | CFB_S_VEKP_KNA1 - PFACH_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
98 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - PFACH_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
99 | Table | CKBS - PFACH | Base Planning Object - Unit Costing | KKEK | APPL | SAP_FIN |
100 | Table | CMDTCC_ALL - PFACH | Change Doc. Structure: Generic Master Record Cost Centers | KEO | APPL | SAP_FIN |
101 | Table | CMDTPC_ALL - PFACH | Profit Center Fields Are Complete | KEO | APPL | SAP_FIN |
102 | Table | CMDT_ADR - PFACH | Generic Master Record: Address | KBAS | APPL | SAP_FIN |
103 | Table | CMDT_ADR_S - PFACH | Generic Master Record: Address - Data and Update Information | KBAS | APPL | SAP_FIN |
104 | Table | CMDT_ADR_STRUC - PFACH | Generic Master Record: Address | KBAS | APPL | SAP_FIN |
105 | Table | CMDT_CD_MAIN - PFACH | Change Documents: Generic Master Record - General Part | KBAS | APPL | SAP_FIN |
106 | Table | CNV_20305_CEPC - PFACH | SAP LT: Backup table of CEPC | CNV_20305 | DMIS | DMIS |
107 | Table | CNV_20345_CHECK_S_PRCTR - PFACH | Line Type of CEPC Master Data | CNV_20345_CHECK | DMIS | DMIS |
108 | Table | CNV_20345_S_CEPC - PFACH | Line Type of CEPC Master Data | CNV_20345 | DMIS | DMIS |
109 | Table | CPAYRQ - PFACH | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
110 | Table | CPDVS - PFACH | Data for One-Time Account Data Hash Routine | FBAS | APPL | SAP_FIN |
111 | Table | CPD_DATA - PFACH | Financial Accounting: One-Time Account Data without Pointer | FBAS | APPL | SAP_FIN |
112 | Table | CSKS - PFACH | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
113 | Table | CSKSB - PFACH | Cost center master strucure for change documents | KBAS | APPL | SAP_FIN |
114 | Table | CSKSP - PFACH | Structure for cost center update (KOST1,TITAB) | KBAS | APPL | SAP_FIN |
115 | Table | CSKSX - PFACH | CSKS + CSKT | KBAS | APPL | SAP_FIN |
116 | Table | CSKSZ - PFACH | Cost center: CSKS + CSKSD + CSKT | KBAS | APPL | SAP_FIN |
117 | Table | CSKS_ADRE - PFACH | Cost Center: Address | KBAS | APPL | SAP_FIN |
118 | Table | CSKS_EX - PFACH | Cost Centers: Maintainable Fields | KBASCORE | APPL_TOOLS | SAP_FIN |
119 | Table | CSKS_T - PFACH | Cost Center: CSKS + CSKT | KBAS | APPL | SAP_FIN |
120 | Table | DBP030 - PFACH | Change Document Structure; Generated by RSSCD000 | FBPAR | APPL | SAP_APPL |
121 | Table | DKAD2 - PFACH | Extended Customer or Vendor Address | FBAS | APPL | SAP_FIN |
122 | Table | DKAD2_PDF - PFACH | Extended Customer or Vendor Address | ID-FI | APPL | SAP_FIN |
123 | Table | DKADR - PFACH | Extended Customer or Vendor Address | FBAS | APPL | SAP_FIN |
124 | Table | DKKOS - PFACH | Balance Audit Trail | FREP | APPL | SAP_FIN |
125 | Table | DKOKS - PFACH | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
126 | Table | DMF_D_T001W - PFACH | Transferred Sites | DMF_DDIC | APPL | SAP_APPL |
127 | Table | DMF_S_LFA1 - PFACH | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
128 | Table | DMF_S_T001W - PFACH | Plants/Branches | DMF_DDIC | APPL | SAP_APPL |
129 | Table | DVK01 - PFACH | R/2-R/3 Link: Delivery Header Data R2 -> R3 | VL | APPL | SAP_APPL |
130 | Table | DVKWA - PFACH | R/2-R/3 Link: BTCI Work Area for Deliveries | VL | APPL | SAP_APPL |
131 | Table | E1CSKSM - PFACH | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
132 | Table | E1FICPD - PFACH | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
133 | Table | E1KEPCM - PFACH | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
134 | Table | E1KNA1C - PFACH | Core master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
135 | Table | E1LFA1M - PFACH | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
136 | Table | E1T001W - PFACH | Segment for plants | WEDI | APPL | SAP_APPL |
137 | Table | E1TPLOC - POBOX | Description of a location | VTRI | APPL | SAP_APPL |
138 | Table | E1TPLOC01 - POBOX | Transfer Structure for Location Data | VTRI | APPL | SAP_APPL |
139 | Table | E1VPPIH - PFACH | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
140 | Table | E2ACPA - PFACH | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
141 | Table | E2CSKSM - PFACH | Master cost centers master record (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
142 | Table | E2FICPD - PFACH | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
143 | Table | E2KEPCM - PFACH | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
144 | Table | E2KNA1C - PFACH | Core master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
145 | Table | E2KNA1M - PFACH | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
146 | Table | E2LFA1M - PFACH | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
147 | Table | E2T001W - PFACH | Segment for plants | WEDI | APPL | SAP_APPL |
148 | Table | E2TPLO1 - POBOX | Description of a location | VTRI | APPL | SAP_APPL |
149 | Table | E2TPLOC - POBOX | Description of a location | VTRI | APPL | SAP_APPL |
150 | Table | E2VPPIH - PFACH | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
151 | Table | E3ACPA - PFACH | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
152 | Table | E3BIVAD - PFACH | BBP Incoming Invoice Shipping Address | BBPA | PI_APPL | SAP_APPL |
153 | Table | E3CSKSM - PFACH | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
154 | Table | E3EDL04 - PFACH | IDOC: Org. Unit/Address (Delivery) | VTRK | APPL | SAP_APPL |
155 | Table | E3EDL05 - PFACH | IDOC: Partner (Delivery) | VTRK | APPL | SAP_APPL |
156 | Table | E3EDL10 - PFACH | IDOC: Org. Unit/Address (Delivery Item) | VTRK | APPL | SAP_APPL |
157 | Table | E3EDT02 - PFACH | IDOC: Org. Unit/Address (Shipment) | VTRK | APPL | SAP_APPL |
158 | Table | E3EDT03 - PFACH | IDoc: Partner (Shipment) | VTRK | APPL | SAP_APPL |
159 | Table | E3EDT05 - PFACH | IDOC: Point/Address (Shipment Stage) | VTRK | APPL | SAP_APPL |
160 | Table | E3EDT06 - PFACH | IDoc: Partner (Shipment Stage) | VTRK | APPL | SAP_APPL |
161 | Table | E3EDT11 - PFACH | IDOC: Point/Address (Shipment Date) | VTRK | APPL | SAP_APPL |
162 | Table | E3EDT14 - PFACH | IDOC: Point/Address (Delivery Date) | VTRK | APPL | SAP_APPL |
163 | Table | E3FICPD - PFACH | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
164 | Table | E3FISEC - PFACH | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS | APPL | SAP_APPL |
165 | Table | E3KEPCM - PFACH | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
166 | Table | E3KNA1C - PFACH | Core master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
167 | Table | E3KNA1M - PFACH | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
168 | Table | E3LFA1M - PFACH | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
169 | Table | E3T001W - PFACH | Segment for plants | WEDI | APPL | SAP_APPL |
170 | Table | E3TPLO1 - POBOX | Description of a location | VTRI | APPL | SAP_APPL |
171 | Table | E3TPLOC - POBOX | Description of a location | VTRI | APPL | SAP_APPL |
172 | Table | E3TPLOC01 - POBOX | Internal structure for description of location | VTRI | APPL | SAP_APPL |
173 | Table | E3VPPIH - PFACH | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
174 | Table | EHSWASKOSTADR - PFACH | Master Data: Cost Center Data (Incl. Address) - Obsolete | CBWA | EA-PLM | EA-APPL |
175 | Table | EKAN - PFACH | Vendor Address: Purchasing Document | ME | APPL | SAP_APPL |
176 | Table | EMG_KNA1 - PFACH | Business Partner: Migration of Customer Master (Gen. Part) | EEMI | FI-CA | FI-CA |
177 | Table | EVAT_TAX_ITEM - FPFACH | VAT_TAX_ITEM | ID-FI-BE | APPL | SAP_FIN |
178 | Table | EVAT_TAX_ITEM - PFACH | VAT_TAX_ITEM | ID-FI-BE | APPL | SAP_FIN |
179 | Table | EWADOWN_ADR - PFACH | Structure for Downloading Address of SD Partner | EEWA | IS-U/CCS | IS-UT |
180 | Table | FAADR - PFACH | Address of Tax Office | FREP | APPL | SAP_FIN |
181 | Table | FAGL_R_S_COTTI - PFACH | COTTI | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
182 | Table | FAGL_S_RFDEPL00_LIST1 - PFACH | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
183 | Table | FAGL_S_RFKEPL00_LIST1 - PFACH | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
184 | Table | FBSEC - PFACH | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
185 | Table | FCINPCA001 - PFACH | Cons.: Structure f. Transfer of PCA Profit Center Master D. | FCIN_UC | APPL | SAP_FIN |
186 | Table | FCOMS_CEPC - PFACH | Profit Center with text | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
187 | Table | FCOMS_COSTCENTER_ATTR - PFACH | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
188 | Table | FCOMS_COSTCENTER_COTTI - PFACH | Cost Center Time Period structure | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
189 | Table | FCOMS_COSTCENTER_DQUERY - PFACH | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
190 | Table | FCOMS_CR_ISR_CC - ADDR_PO_BOX | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
191 | Table | FCOMS_CR_ISR_CC_DBDATA - ADDR_PO_BOX_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
192 | Table | FCOMS_GROUP_COSTCENTER_ATTR - PFACH | attribution for coster center in group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
193 | Table | FCOM_ISR_CC - ADDR_PO_BOX | ISR: Create/Change Cost Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
194 | Table | FCOM_ISR_CC_DBDATA - ADDR_PO_BOX_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
195 | Table | FCOM_ISR_PC - PO_BOX | ISR: Create/Change Profit Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
196 | Table | FCOM_ISR_PC_DBDATA - PO_BOX_OLD | ISR: Create/Change Profit Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
197 | Table | FCTR - POSTFACH | Funds centers | FMRP_CORE | APPL | SAP_FIN |
198 | Table | FDIS50_TAB - PFACH | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
199 | Table | FDM_MIRR_E1KNA1M - PFACH | FSCM-COL: Fields for Transfer of E1KNA1M | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
200 | Table | FIADR - PFACH | Extended Branch Address | FBAS | APPL | SAP_FIN |
201 | Table | FIBL_FREEPAY_102 - PO_BOX | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
202 | Table | FILITEXTS_AP - PFACH | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
203 | Table | FIWTFORM_01 - PFACH_1 | Structure for SAPscript | FQST | APPL | SAP_FIN |
204 | Table | FIWTFORM_01 - PFACH_2 | Structure for SAPscript | FQST | APPL | SAP_FIN |
205 | Table | FMFCTR - POSTFACH | Funds Center Master Record | FMMD_CORE | APPL | SAP_FIN |
206 | Table | FMFCTR_CD - POSTFACH | Transfer structure for funds centers change documents | FMMD_CORE | APPL | SAP_FIN |
207 | Table | FMFUNDS_CTR_DATA - POSTFACH | Attributes for the Funds Center | FMMD | EA-PS | EA-PS |
208 | Table | FORMAT29_DME - FPFACH | Interface to DME Engine | ID-FI-MX | APPL | SAP_FIN |
209 | Table | FORMAT29_DME - PFACH | Interface to DME Engine | ID-FI-MX | APPL | SAP_FIN |
210 | Table | FSSC_S_SAMPLE_ORG_CUST_DETAIL - PO_BOX | Customer detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
211 | Table | FSSC_S_SAMPLE_ORG_VEND_DETAIL - PO_BOX | Vendor detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
212 | Table | FVBSEC - PFACH | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
213 | Table | FVVABW - PFACH | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
214 | Table | FVVDAUSZ - PFACH | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
215 | Table | GLE_STR_ECS_BBSEG - PFACH | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
216 | Table | HRCA_POSTALCODE - PO_BOX | HR-CA: Interface for Checking Postal Code and Region | PPCA | HR | SAP_HRRXX |
217 | Table | HRMR_REP - PO_BOX | HR: Data on Sales Personnel and Buyers | BP | ABA | SAP_ABA |
218 | Table | HRTNMFR_S_2483_DECL - PFDEC | TNM: 2483, 2483 declarant structure | P06_TNM | HR | SAP_HRCFR |
219 | Table | HRTNMFR_S_2483_DEPOT - PFDEP | TNM: 2483, service structure in which 2483 must be dropped | P06_TNM | HR | SAP_HRCFR |
220 | Table | HRTNMFR_S_2483_DEST - PFDES | TNM: 2483, recipient structure of the 2483 | P06_TNM | HR | SAP_HRCFR |
221 | Table | HRTNMFR_T_2483_DECL - PFDEC | TNM: 2483, declarer | P06_TNM | HR | SAP_HRCFR |
222 | Table | HRTNMFR_T_2483_DEPOT - PFDEP | TNM: 2483, structure service w/ which 2483 must be lodged | P06_TNM | HR | SAP_HRCFR |
223 | Table | HRTNMFR_T_2483_DEST - PFDES | TNM: 2483, recipient | P06_TNM | HR | SAP_HRCFR |
224 | Table | IDNFBRJ_1BNFCPD - PFACH | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
225 | Table | IDNFBRJ_1BNFNAD - PFACH | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
226 | Table | IDUS1099C - PFACH | Data for 1099-C Cancellation of Debt | ID-FI-US | APPL | SAP_FIN |
227 | Table | IFMDT_FUNDCENTER_DATA - POSTFACH | Atributes of the functional area master record | FMFS_E | EA-PS | EA-PS |
228 | Table | IFMEPAO - PFACH | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
229 | Table | IFMFCTR - POSTFACH | FIFM: Internal Table for Funds Center Screen Fields | FMBS | APPL | SAP_FIN |
230 | Table | IFMFCTRDY - POSTFACH | Funds Center Screen Fields | FMMD_CORE | APPL | SAP_FIN |
231 | Table | IFMFICTR - POSTFACH | Funds centers (in reporting) | FMBS | APPL | SAP_FIN |
232 | Table | IFMKNA1 - PFACH | Customer Master | FMKO | EA-PS | EA-PS |
233 | Table | IFMLFA1 - PFACH | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
234 | Table | IFMREP1AAX - PFACH | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
235 | Table | IFMREPGAX - PFACH | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
236 | Table | IFMST_ADDR - POSTFACH | Address data of the funds center: Include | FMMD_CORE | APPL | SAP_FIN |
237 | Table | IFM_MHNK_PRINT - PFACH | MHNK Collector (used for printing) | FMKW | EA-PS | EA-PS |
238 | Table | IHB_PAYRQ - PFACH | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
239 | Table | IHC_DBC_PN_BP - PFACH | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC | EA-FINSERV | EA-FINSERV |
240 | Table | IHC_DB_PN_BP - PFACH | IHC: Address Data of Bus. Partners Involved in Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
241 | Table | IHC_STR_CD_IHC_DB_PN_BP - PFACH | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC | EA-FINSERV | EA-FINSERV |
242 | Table | IHC_STR_PN_PAYRQ - PFACH | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
243 | Table | IKNKKF1 - PFACH | A/R summary display fields | FBD | APPL | SAP_FIN |
244 | Table | ISH_PICKLIST_HEAD - PFACH | IS-H: Pick List Header | NPAS | IS-H | IS-H |
245 | Table | ISMAM_TXW_LFA1 - PFACH | DART IS-M/AM: Vendor Master Record (General Part) | JAS | IS-M | IS-M |
246 | Table | ISR_COSTCENTER_CHANGE - ADDR_PO_BOX | ISR ChangeRequest@Web: Change Cost Center | KWEB | APPL | SAP_FIN |
247 | Table | ISR_COSTCENTER_CREATE - ADDR_PO_BOX | ISR ChangeRequest@Web: Create Cost Center | KWEB | APPL | SAP_FIN |
248 | Table | IVE_S_INCINV_HEADER - PFACH | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
249 | Table | IZEMTAB - PFACH | Internal Structure for Alternative Payer/Payee | FBAS | APPL | SAP_FIN |
250 | Table | J11SPA1 - PFACH | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
251 | Table | JBIPEBP - PFACH | Include for EDT Business Partner, Single Trans. Cost., Long | JBA | EA-FINSERV | EA-FINSERV |
252 | Table | JBIUEBP - PFACH | Include for EDT Bus. Partner, Sngl. Trans. Cost. Part, Short | JBA | EA-FINSERV | EA-FINSERV |
253 | Table | JBIUPA1 - PFACH | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
254 | Table | JBIUPART - PFACH | Receiver Structure for Transferring Business Partners | JBA | EA-FINSERV | EA-FINSERV |
255 | Table | JBIUPPA1 - PFACH | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
256 | Table | JBIUPPART - PFACH | Extended Transfer Structure for Business Partner | JBA | EA-FINSERV | EA-FINSERV |
257 | Table | JBIXPART - PFACH | Processing Structure for Transferring Business Partners | JBA | EA-FINSERV | EA-FINSERV |
258 | Table | JLDKR - PFACH_WE | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
259 | Table | JLDKR - PFACH | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
260 | Table | JLDPR - PFACH_WE | IS-PSD: Document Item View for Settlement | JSD | IS-M | IS-M |
261 | Table | J_1AAPRNWB - J_1APFACHS | Printview for Am waybills | J1AN | APPL | SAP_FIN |
262 | Table | J_1AAPRNWB - J_1ACRPFA | Printview for Am waybills | J1AN | APPL | SAP_FIN |
263 | Table | J_1AAPRNWB - J_1APFACHR | Printview for Am waybills | J1AN | APPL | SAP_FIN |
264 | Table | J_1AAWAYBL - PFACH | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
265 | Table | J_1AAWAY_D - PFACH | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
266 | Table | J_1AI02 - PFACH_1 | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
267 | Table | J_1AI02 - PFACH_2 | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
268 | Table | J_1AI03 - J_1APFACH | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
269 | Table | J_1AI03 - J_1ACRPFA | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
270 | Table | J_1AI03 - J_1APFACHR | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
271 | Table | J_1BDYDOC - PFACH | Dynpro fields for Nota Fiscal header (Edit function) | J1BA | APPL | SAP_APPL |
272 | Table | J_1BDYNAD - PFACH | Dynpro fields for Nota Fiscal partners (Edit function) | J1BA | APPL | SAP_APPL |
273 | Table | J_1BINNAD - PFACH | Interface: partner name and address | J1BA | APPL | SAP_APPL |
274 | Table | J_1BNFCPD - PFACH | Nota Fiscal one-time accounts | J1BA | APPL | SAP_APPL |
275 | Table | J_1BNFDOC - PFACH | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
276 | Table | J_1BNFNAD - PFACH | Nota Fiscal partners | J1BA | APPL | SAP_APPL |
277 | Table | J_1BNFPDET - PFACH | Interface: partner name and address | J1BA | APPL | SAP_APPL |
278 | Table | J_1BPRNFDE - PFACH | Print Nota Fiscal: destination data | J1BA | APPL | SAP_APPL |
279 | Table | J_1BPRNFEINNAD - PFACH | Print extended Partner address | J1BA | APPL | SAP_APPL |
280 | Table | J_1BPRNFHD - PFACH | NF print: Document header | J1BA | APPL | SAP_APPL |
281 | Table | J_1BPRNFIS - PFACH | NF print: data for issuer | J1BA | APPL | SAP_APPL |
282 | Table | J_1BPRNFRE - PFACH | NF Print: Bill-to party informations | J1BA | APPL | SAP_APPL |
283 | Table | J_1BPRNFRG - PFACH | NF Print: Payer information | J1BA | APPL | SAP_APPL |
284 | Table | J_1BPRNFTR - PFACH | NF print: Transport data | J1BA | APPL | SAP_APPL |
285 | Table | J_1HKORD_S_HEADER_TEXT - PFACH | Structure for Header information | J1HF | APPL | SAP_FIN |
286 | Table | J_1H_DOC_TH_04_BR - PFACH | Structure for Branch address | J1HF | APPL | SAP_FIN |
287 | Table | J_1I_LFA1 - PFACH | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
288 | Table | J_3RFDSLD - PFACH_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
289 | Table | J_3RF_DKSLD_ALV_STRUCTURE - PFACH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
290 | Table | J_3RF_DSLD_ALV_STRUCTURE - PFACH | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
291 | Table | J_7LPK1 - PFACH | REA Document Type Output, Splitting DSD | J7LR | /J7L/REA | EA-APPL |
292 | Table | KBAS_SX_COSTCTR_DATA - ADDR_PO_BOX | Cost Center Attribute | KBAS_XI_PROXY | APPL | SAP_APPL |
293 | Table | KBAS_S_SMT_COSTCTR_DATA - ADDR_PO_BOX | SMT Target Structure | KBAS_XI_PROXY | APPL | SAP_APPL |
294 | Table | KBS1 - PFACH | CKBS + CKBT | KKEK | APPL | SAP_FIN |
295 | Table | KCMDTCC_ALL - PFACH | Change document structure; generated by RSSCD000 | KEO | APPL | SAP_FIN |
296 | Table | KCMDTPC_ALL - PFACH | Change document structure; generated by RSSCD000 | KEO | APPL | SAP_FIN |
297 | Table | KCSKSB - PFACH | Change document structure; generated by RSSCD000 | KBAS | APPL | SAP_FIN |
298 | Table | KKOS - PFACH | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
299 | Table | KKOS_DATA - PFACH | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
300 | Table | KMA1L - PFACH | Dynpro fields list processing SAPMKMA1 | KBAS | APPL | SAP_FIN |
301 | Table | KNA1 - PFACH | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
302 | Table | KNA1_APP_DI - PFACH | Customer Master (General Part) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
303 | Table | KNA1_BF - PFACH | Help structure for KNA1 for decoupling | BF | ABA | SAP_ABA |
304 | Table | KNA1_DI - PFACH | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
305 | Table | KNA1_FS - PFACH | Customer Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
306 | Table | KOKS - PFACH | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
307 | Table | KOMDLGN - PFACH | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
308 | Table | KOMK2_VV - PFACH | Communication table VV-FI. Additional fields | FVV | APPL | SAP_APPL |
309 | Table | KOMWBHPE - PFACH | Trading Contract: External Database Transfer | WB2B_DDIC | APPL | SAP_APPL |
310 | Table | KOST1 - PFACH | csks + cskt | KBAS | APPL | SAP_FIN |
311 | Table | KREPCSKS - PFACH | Structure for Cost Center Master Data Report | KABC | APPL | SAP_FIN |
312 | Table | KUAGV - PFACH | Sold-to Party View of the Customer Master Record | VZ | APPL | SAP_APPL |
313 | Table | KUREV - PFACH | Bill-to Party's View of Cust.Master Record | VS | APPL | SAP_APPL |
314 | Table | KURGV - PFACH | Payer's View on Customer Master Record | MG | APPL | SAP_APPL |
315 | Table | KUWEV - PFACH | Ship-to Party's View of the Customer Master Record | VZ | APPL | SAP_APPL |
316 | Table | LEINT_LFA1 - PFACH | Bussines partner data | LEINT | EA-SCM | EA-APPL |
317 | Table | LFA1 - PFACH | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
318 | Table | LFA1_FS - PFACH | Vendor Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
319 | Table | MBEPOH - PFACH | Transfer Structure: Purchase Order Header | ME | APPL | SAP_APPL |
320 | Table | MCCOMVTRLK - PFACH | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
321 | Table | MCCOMVTRLK - PFACH_SP | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
322 | Table | MCCOMVTRLK - PFACH_AG | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
323 | Table | MCCOMVTRLK - PFACH_WE | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
324 | Table | MCRBCHAR - PFACH | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
325 | Table | MCRBHD - PFACH | Header Data | MRM | APPL | SAP_APPL |
326 | Table | MCRBKP - PFACH | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
327 | Table | MCVTRLK - PFACH | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
328 | Table | MCVTRLK - PFACH_WE | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
329 | Table | MCVTRLK - PFACH_SP | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
330 | Table | MCVTRLK - PFACH_AG | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
331 | Table | MCVTRLKB - PFACH_AG | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
332 | Table | MCVTRLKB - PFACH | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
333 | Table | MCVTRLKB - PFACH_WE | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
334 | Table | MCVTRLKB - PFACH_SP | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
335 | Table | MHND_EXT - PFACH | mhnd Extended | FBM | APPL | SAP_FIN |
336 | Table | MHND_GROUP - PFACH | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
337 | Table | MHNK - PFACH | Dunning data (account entries) | FBM | APPL | SAP_FIN |
338 | Table | MHNKO - PFACH | Dunning data (acct entries) version before the next change | FBM | APPL | SAP_FIN |
339 | Table | MSR_S_INSP_PICKLIST_HDR - PFACH_WE | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
340 | Table | MSR_S_INSP_PICKLIST_HDR - PFACH_LF | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
341 | Table | MSR_S_INSP_PICKLIST_HDR - PFACH_SP | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
342 | Table | MSR_S_INSP_PICKLIST_HDR - PFACH_AG | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
343 | Table | MSR_S_INSP_PICKLIST_HDR - PFACH | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
344 | Table | OIASCC - PFACH | Document Header View for Billing | OIA | IS-OIL | IS-OIL |
345 | Table | OIA_NESTHD - PFACH | Exchange - Netting Statment - Header Data for SAPscript | OIA | IS-OIL | IS-OIL |
346 | Table | OIGSVMQ_RE - PFACH | TD Shipment detail structure for SAPScript | OIG | IS-OIL | IS-OIL |
347 | Table | OPS_G_REPLY_TYPE_PDF - PFACH | Header Details for CLM_REPLY01 Form | CLAIM_PDF | APPL | SAP_APPL |
348 | Table | OPS_QM06_HEADER1_PDF - PFACH | header for qm_query | QM_PDF | APPL | SAP_APPL |
349 | Table | OPS_RM08NAST_ADDR_PDF - PFACH | Address details | MRM | APPL | SAP_APPL |
350 | Table | OPS_RVADLL01_STR_PDF - PFACH_SP | Freight list | VLD | APPL | SAP_APPL |
351 | Table | PARTNER_GN - PFACH | Partner Data for Transmission to WMS | VL | APPL | SAP_APPL |
352 | Table | PAYMI - PFACH | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
353 | Table | PAYMO - PFACH | Attached Payment Medium Output | FAPM | APPL | SAP_FIN |
354 | Table | PAYRC - PFACH | Additional Header Data for Recovery Order | FMFI_EU | EA-PS | EA-PS |
355 | Table | PAYRQ - PFACH | Payment Requests | FMZA | APPL | SAP_FIN |
356 | Table | PAYRQ_DISPLAY - PFACH | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
357 | Table | PCA_BAPI0015_ALL - PO_BOX | Transfer Fields for BAPI0015_* Structures with X-Bar | KE1 | APPL | SAP_FIN |
358 | Table | PCA_PRCTR - PFACH | Profit Center Master Data: Transfer Structure | KE1 | APPL | SAP_FIN |
359 | Table | PIQ_US_1098T - STUD_PFACH | Data for 1098-T Tuition Statement | PMIQ_US | IS-PS-CA | IS-PS-CA |
360 | Table | PIQ_US_1098T_OUTPUT - STUD_PFACH | 1098t: Output structures. | PMIQ_US | IS-PS-CA | IS-PS-CA |
361 | Table | PIQ_US_DFKKOP_1098T - STUD_PFACH | Interested information of the BP Items | PMIQ_US | IS-PS-CA | IS-PS-CA |
362 | Table | PRCT1 - PFACH | CEPC + CEPCT | KE1 | APPL | SAP_FIN |
363 | Table | PRCT2 - PFACH | Selection Structure for Profit Center Master Record | KE1 | APPL | SAP_FIN |
364 | Table | PRCTR_DATA - PFACH | Profit Center: Data and Posting Information | KE1 | APPL | SAP_FIN |
365 | Table | PRCT_V - PFACH | Profit Center Master Record: Screen Fields | KE1 | APPL | SAP_FIN |
366 | Table | PRUGF - PFACH | Personnel Areas and Org. Assignment | PB33 | HR | SAP_HRCRU |
367 | Table | PSOSEC - PFACH | Recurring Request Document Segment, One-Time Data | FMFI | EA-PS | EA-PS |
368 | Table | QCFREEAD - PFACH | Freely defined address for creating certificates | QC | APPL | SAP_APPL |
369 | Table | QSTRLIFNR - PFACH | Vendor Data: Extended Withholding Tax Reporting | FQST | APPL | SAP_FIN |
370 | Table | RAADR - PFACH | Reply Address | FBAS | APPL | SAP_FIN |
371 | Table | RBINVPRNT - PFACH | Invoice Documents for Output | MRM | APPL | SAP_APPL |
372 | Table | RBKP - PFACH | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
373 | Table | RBKP_1TIME - PFACH | Document Header: One time accounting data | MRM | APPL | SAP_APPL |
374 | Table | RBSEC - PFACH | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | MR | APPL | SAP_APPL |
375 | Table | REBW_ADRDATA - PFACH | RE BW: Address Fields for Real Estate Objects | ISRE | PI_APPL | SAP_FIN |
376 | Table | REBW_REOBJ_ATTR - PFACH | Source Structure Attribute: Real Estate Object | ISRE | PI_APPL | SAP_FIN |
377 | Table | REBW_RU_ATTR - PFACH | Extract Structure Attribute: Rental Unit | ISRE | PI_APPL | SAP_FIN |
378 | Table | REEX_COSTCENTER - ADDR_PO_BOX | Cost Center | RE_EX_CO | EA-FIN | EA-FIN |
379 | Table | REEX_COSTCENTER_X - ADDR_PO_BOX | Cost Center and Additional Fields (CSKS) | RE_EX_CO | EA-FIN | EA-FIN |
380 | Table | REGUH - PFACH | Settlement data from payment program | FBZ | APPL | SAP_FIN |
381 | Table | REGUH_1830 - PFACH | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
382 | Table | REGUH_LST - PFACH | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
383 | Table | REPRBSEG - PFACH | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
384 | Table | RERA_DOC_EX - PO_BOX | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
385 | Table | RERA_GUI_OPACT_HEADER - PO_BOX | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
386 | Table | RERA_GUI_OPACT_ITEM - PO_BOX | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
387 | Table | RERA_OPACT_HEADER - PO_BOX | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
388 | Table | RERA_OPACT_ITEM - PO_BOX | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
389 | Table | RERA_OP_ITEM_L - PO_BOX | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
390 | Table | RERA_POSTING_CPD - PO_BOX | RE Posting Record Information for One-Time Data | RE_RA_CA | EA-FIN | EA-FIN |
391 | Table | RERA_PRE_DOC_HEADER - PO_BOX | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
392 | Table | RESCSBSEG - PFACH | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
393 | Table | RF03L - PFACH | Credit Management Master Data | FBAS | APPL | SAP_FIN |
394 | Table | RF03LA - PFACH | Credit Management Address Communication Data | FBAS | APPL | SAP_FIN |
395 | Table | RF04L - PFACH | Customer Master Credit Management: Central Data | FBAS | APPL | SAP_FIN |
396 | Table | RF130 - PFACH | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
397 | Table | RF140V - PFACH | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
398 | Table | RF61H - PFACH | FI-ARI: Address data | FBD | APPL | SAP_FIN |
399 | Table | RF61H_K - PFACH | FI-ARI: Address data | FBK | APPL | SAP_FIN |
400 | Table | RFCCUST - PFACH | RFC Table for Customers Selected By Matchcode | VA | APPL | SAP_APPL |
401 | Table | RFC_DEBI - PFACH | Structure of MC Object DEBI copied for RFC | DRFC | APPL | SAP_FIN |
402 | Table | RFKORDJ_S_DKADR - PFACH | Structure for form F140_RECEIPT_J1 | J1ICIN30A | APPL | SAP_FIN |
403 | Table | RFUMS2_TAX_ITEM - FPFACH | For UMS2 | ID-FI | APPL | SAP_FIN |
404 | Table | RFUMS2_TAX_ITEM - PFACH | For UMS2 | ID-FI | APPL | SAP_FIN |
405 | Table | RFUMS3_TAX_ITEM - FPFACH | RFUMS3_TAX_ITEM | ID-FI | APPL | SAP_FIN |
406 | Table | RFUMS3_TAX_ITEM - PFACH | RFUMS3_TAX_ITEM | ID-FI | APPL | SAP_FIN |
407 | Table | RFUMSX_COMPANY_CODE - PFACH | Company Code Data | ID-FI | APPL | SAP_FIN |
408 | Table | RFUMSX_TAX_OFFICE - FPFACH | Tax Office Data | ID-FI | APPL | SAP_FIN |
409 | Table | RFVIAR03 - XPOSTFACH | RE: REse@rch - Maintenance Structure for Table VIAR03 | FVVI | APPL | SAP_FIN |
410 | Table | RFVIMVINFO1 - PFACH | Summary: Tenant and Rental Unit Data | FVVI | APPL | SAP_FIN |
411 | Table | RJGBPDEF_KNA1 - PFACH | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
412 | Table | RJGBPDEF_LFA1 - PFACH | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
413 | Table | RJGBP_KNA1_STAT_STR - PFACH | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
414 | Table | RJGMA1 - PFACH | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
415 | Table | RJMGLA - PFACH | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
416 | Table | RMF67_PAY_BP_UI - PFACH | Loans: Screen Fields for Payments (Business Partner) | FVVD | EA-FINSERV | EA-FINSERV |
417 | Table | RN1ME_PICKFILLLIST_HEADER - PFACH | IS-H: Pick List Header | NMED_ME | IS-HMED | IS-H |
418 | Table | RNF116 - PFACH | IS-H: Invoice Form Printout: FI Data Payer | NPAS | IS-H | IS-H |
419 | Table | RNG12 - PFACH | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
420 | Table | RNG12N - PFACH | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
421 | Table | RNG12X - PFACH | IS-H: Change to FI Debitor | NPAS | IS-H | IS-H |
422 | Table | RNG99 - PFACH | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
423 | Table | RNKNA1 - PFACH | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
424 | Table | RNMPICK - CS_PFACH | Structure for IS-H Pick List | NPAS | IS-H | IS-H |
425 | Table | ROIIKNA1 - PFACH | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
426 | Table | ROIILFA1 - PFACH | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
427 | Table | ROIIT001W - PFACH | Transfer structure for Plant Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
428 | Table | ROIO_CNTNR_LCN - PFACH | Screen fields for container location functions | OIO | IS-OIL | IS-OIL |
429 | Table | ROIO_CNTNR_LCN_ADDRS - PFACH | Address fields for container location | OIO | IS-OIL | IS-OIL |
430 | Table | ROIO_SH_LOCATION - PFACH | Location fields for shipment output | OIO | IS-OIL | IS-OIL |
431 | Table | ROIUREP_GENERIC_HEADER - PO_BOX | Regulatory Report Generic Well Completion structure | OIU_REP | IS-OIL | IS-OIL |
432 | Table | ROIUT1_LOAD_CUSTOMER - PFACH | Customer Load Structure | OIU_T1 | IS-OIL | IS-OIL |
433 | Table | ROIUT1_LOAD_VENDOR - PFACH | Vendor Load Structure | OIU_T1 | IS-OIL | IS-OIL |
434 | Table | ROIUT2_COMM_CUSTOMER - PFACH | Customer Load Structure | OIU_T2 | IS-OIL | IS-OIL |
435 | Table | ROIUT2_COMM_VENDOR - PFACH | Vendor Load Structure | OIU_T2 | IS-OIL | IS-OIL |
436 | Table | ROIUT2_LOAD_CUSTOMER - PFACH | Customer Data | OIU_T2 | IS-OIL | IS-OIL |
437 | Table | ROIUT2_LOAD_VENDOR - PFACH | Vendor Data | OIU_T2 | IS-OIL | IS-OIL |
438 | Table | ROIUXI_LOAD_CUSTOMER - PFACH | Customer Data | OIU_XI | IS-OIL | IS-OIL |
439 | Table | ROIUXI_LOAD_VENDOR - PFACH | Vendor Data | OIU_XI | IS-OIL | IS-OIL |
440 | Table | ROXAX40275 - PFACH | Generated Table for View V_NFCPD | ID-BR-NF | PI_APPL | SAP_APPL |
441 | Table | RSPAB1MIET - PFACH | RE: Partner - Address of Master Tenant and Addit.Fields | FVVI | APPL | SAP_FIN |
442 | Table | RSPAB1RCP - PFACH | RE: Partner - Address of Letter Recipient and Addit.Fields | FVVI | APPL | SAP_FIN |
443 | Table | RWAVI_WERK - PFACH | Alloc tbl notification: plant data | WAUF | APPL | SAP_APPL |
444 | Table | SADRVB - PFACH | Reference structure for XSADR/YSADR | VS | APPL | SAP_APPL |
445 | Table | SANO1 - PFACH | Address-object relationship | FVV | APPL | SAP_APPL |
446 | Table | SANO1_UEB - PFACH | SAN01 for data transfer | FVVI | APPL | SAP_FIN |
447 | Table | SDADDRESS_S_PRT - PFACH | Address Structure for Print | VD_PDF | APPL | SAP_APPL |
448 | Table | SDCAS_KNA1_LISTE - PFACH_KNA1 | Reporting: KNA1 | VCR | APPL | SAP_APPL |
449 | Table | SEL_LFA1_LEAM - PFACH | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. | VEI | APPL | SAP_APPL |
450 | Table | SHP_PARTNER_UPDATE - PFACH | Request Partner Changes for a Delivery | VL | APPL | SAP_APPL |
451 | Table | SHP_VORGABE_DATEN - PFACH | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
452 | Table | SI_CSKS - PFACH | Cost Center Master Data | KBAS | APPL | SAP_FIN |
453 | Table | SI_CSKS_EX - PFACH | Cost Centers: Maintainable Fields | KBAS | APPL | SAP_FIN |
454 | Table | SI_KNA1 - PFACH | General Data in Customer Master | VS | APPL | SAP_APPL |
455 | Table | SI_KNA1_DI - PFACH | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
456 | Table | SI_T001W - PFACH | Plants/branches | WFIL | APPL | SAP_APPL |
457 | Table | SPAB1 - PFACH | Partner-Address relationship | FVV | APPL | SAP_APPL |
458 | Table | SPAB1_ROL - PFACH | RE: Partner (Role, Object) - Address and Additional Fields | FVVI | APPL | SAP_FIN |
459 | Table | SPKO1_ROL - PFACH | RE: Partner (Role, Object) - Telephone and Addit.Fields | FVVI | APPL | SAP_FIN |
460 | Table | SPPCUSTADD - PO_BOX | customer address | DI_SPP | DIMP | ECC-DIMP |
461 | Table | SUPO_BAPI3008_2 - PO_BOX | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
462 | Table | SUPP_BAPI3008_2 - PO_BOX | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
463 | Table | T001W - PFACH | Plants/Branches | WFILCORE | APPL_TOOLS | SAP_APPL |
464 | Table | T500P - PFACH | Personnel Areas | PBAS | HR | SAP_HRRXX |
465 | Table | T500P_ABA - PFACH | Personnal Areas | BP | ABA | SAP_ABA |
466 | Table | T8JVB12 - PFACH | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
467 | Table | T8JVB12 - OPPFACH | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
468 | Table | TCJ_CPD - PFACH | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | APPL | SAP_FIN |
469 | Table | TDS_PARTNER_FUNCTIONS - PFACH | CFS: Structure for PARTNER_FUNCTIONS | VREP | APPL | SAP_APPL |
470 | Table | TFIBLFFPVAR - PO_BOX | Online Payment: Variants | FIBL_OPAY | APPL | SAP_FIN |
471 | Table | TXI_CEPC - PFACH | Profit Center Master Data Table | FA_ILM | APPL | SAP_APPL |
472 | Table | TXI_CSKS - PFACH | Cost Center Master Data | FA_ILM | APPL | SAP_APPL |
473 | Table | TXI_KNA1 - PFACH | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
474 | Table | TXI_LFA1 - PFACH | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
475 | Table | TXI_SANO1 - PFACH | Address-object relationship | FA_ILM | APPL | SAP_APPL |
476 | Table | TXI_T001W - PFACH | Plants/Branches | FA_ILM | APPL | SAP_APPL |
477 | Table | TXW_BSEC - PFACH | One-Time Account Data Document Segment | FTW1 | APPL | SAP_FIN |
478 | Table | TXW_COSTC - PFACH | Cost center master | FTW1 | APPL | SAP_FIN |
479 | Table | TXW_CUST - PFACH | Customer master | FTW1 | APPL | SAP_FIN |
480 | Table | TXW_CUST_E1 - PFACH | Customer master (extension) | FTW1 | APPL | SAP_FIN |
481 | Table | TXW_PLANT - PFACH | Plant master | FTW1 | APPL | SAP_FIN |
482 | Table | TXW_VENDOR - PFACH | Vendor master | FTW1 | APPL | SAP_FIN |
483 | Table | UAB_S_CCTRACT_DATA - ADDR_PO_BOX | Cost Center/Activity Type Data from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
484 | Table | UAS_BAPI0012_CCOUTPUTLIST - ADDR_PO_BOX | Temporary: Interface Structure: Cost Center Output List(KBAS | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
485 | Table | UAS_BAPICCTRACTDATA - ADDR_PO_BOX | Temporary: Mass Import: Cost Center/Act.Types-Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
486 | Table | UAS_BAPICCTRDATA - ADDR_PO_BOX | Temporary: Mass Import: Cost Center Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
487 | Table | UISS_CSKS_EX - PFACH | Cost Centers: Maintainable Fields | FIN_ISS_INT_CO | APPL | SAP_FIN |
488 | Table | UISS_PRCT2 - PFACH | Selection Structure for Profit Center Master Record | FIN_ISS_INT_CO | APPL | SAP_FIN |
489 | Table | UISS_S_CCTR_BASICDATA - ADDR_PO_BOX | CCTR Basic data | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
490 | Table | UISS_S_CCTR_DETAIL - ADDR_PO_BOX | Cost center details | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
491 | Table | UISS_S_CSKS - PFACH | Cost center time slices | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
492 | Table | UISS_S_FIPOST_PARTNER - PO_BOX | Posting in accounting: Partner billing doc (load receivable) | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
493 | Table | UISS_S_PCTR_BAPIDETAIL - PO_BOX | Detail of a profict center | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
494 | Table | UISS_S_PCTR_DETAIL - PO_BOX | Detail of a profict center | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
495 | Table | UISS_S_PCTR_TIME_RFC - PFACH | Rfc structure of profict center name. | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
496 | Table | UKADR - PFACH | Sender Address for Advance Return for Tax on Sls/Purch.Form | FREP | APPL | SAP_FIN |
497 | Table | V55EEUDC - F008_PFACH | Communication Struct. SAPScript: Single Administrative Doc. | VEI | APPL | SAP_APPL |
498 | Table | V55EEUDC - F050_PFACH | Communication Struct. SAPScript: Single Administrative Doc. | VEI | APPL | SAP_APPL |
499 | Table | V55EEUDC - F002_PFACH | Communication Struct. SAPScript: Single Administrative Doc. | VEI | APPL | SAP_APPL |
500 | Table | V55EEUDC - F014_PFACH | Communication Struct. SAPScript: Single Administrative Doc. | VEI | APPL | SAP_APPL |