Where Used List (Table) for SAP ABAP Data Element POSNR_VA (Sales Document Item)
SAP ABAP Data Element POSNR_VA (Sales Document Item) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FAGL_GLT0_ACCIT_EXT - AUPOS | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
2 | Table | FAGL_GLT0_ACCIT_EXT - POSN2 | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
3 | Table | FAGL_R_SPL - AUPOS | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
4 | Table | FAGL_R_S_APAR_OBJ_GEN - AUPOS | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
5 | Table | FAGL_R_S_APAR_SUPOBJ_FIELDS - AUPOS | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
6 | Table | FAGL_R_S_SPLINFO_EXT - AUPOS | Reorganization: Structure of Extended FAGL_SPLINFO Table | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
7 | Table | FAGL_R_S_SPLINFO_GRP - AUPOS | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
8 | Table | FAGL_R_S_SPL_ATTR - AUPOS | Reorganization: Additional Document Splitting Attributes | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
9 | Table | FAGL_R_S_SPL_ATTR_FOREX - AUPOS | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
10 | Table | FAGL_SPL_SIM_ITEMS - POSN2 | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
11 | Table | FAGL_SPL_SIM_ITEMS - AUPOS | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
12 | Table | FAGL_S_ACCIT_SPL - AUPOS | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
13 | Table | FAGL_S_ACCIT_SPL - POSN2 | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
14 | Table | FAGL_S_SO_INFO - POSNR | Structure: Sales Order Items with Profit Center | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
15 | Table | FAGL_S_SREP_DOCUMENTS - POSN2 | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
16 | Table | FAGL_S_SREP_LINE_ITEMS - POSN2 | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
17 | Table | FBSEG - POSN2 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
18 | Table | FDM_AR_BSEG - POSN2 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
19 | Table | FDM_INVHISTORY_BSEGX - POSN2 | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
20 | Table | FIEUD_SDINV_I - SORDER_POSNR | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
21 | Table | FIEUD_S_SDINV_I - SORDER_POSNR | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
22 | Table | FIN_S_GLPOS - POSN2 | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
23 | Table | FIP_S_CD_POWL - POSNR | POWL Structure for Customer Demands | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
24 | Table | FIP_S_SALES_ORDER - POSNR | Sales Order Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
25 | Table | FIWTIE_S_REGUP - POSN2 | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
26 | Table | FKKRW_ACCIT - POSN2 | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
27 | Table | FKKRW_ACCIT - AUPOS | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
28 | Table | FKK_VBRP_SHORT - AUPOS | Item Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
29 | Table | FKK_VBRP_SHORT_IN - AUPOS | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
30 | Table | FKK_VBRP_SHORT_OUT - AUPOS | Item Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
31 | Table | FMBP - POSN2 | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
32 | Table | FMDERIVE - ORDER_POSNR_SD | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
33 | Table | FMDT_ORDER_SD_KEY - ORDER_POSNR_SD | Keys used to retrive SD to FM Assignment from table FMZUOB | FMFS_E | EA-PS | EA-PS |
34 | Table | FMDT_VBAP_KEY - POSNR | Keys for table VBAP - Sales Document: Item Data | FMFS_E | EA-PS | EA-PS |
35 | Table | FMFG_MM_PR_ACCOUNTING - VBELP | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
36 | Table | FMFG_TREASURY_OFFSET_ALV - POSN2 | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
37 | Table | FMLGD_STRUC_RFPOSX - POSN2 | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
38 | Table | FMSPLIT_DERIVE - ORDER_POSNR_SD | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
39 | Table | FPLAA - POSNR | Application data for the billing plan | VZ | APPL | SAP_APPL |
40 | Table | FPRLS_ITEM - POSN2 | Item Data | FIN_PRL | APPL | SAP_FIN |
41 | Table | FPRLS_ITEM_ALV - POSN2 | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
42 | Table | FPRLS_ITEM_DATA - POSN2 | Item Data | FIN_PRL | APPL | SAP_FIN |
43 | Table | FPRLS_ITEM_SEARCH - POSN2 | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
44 | Table | FPRL_ITEM - POSN2 | Item Data | FIN_PRL | APPL | SAP_FIN |
45 | Table | FPRL_S_CESSION - POSN2 | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
46 | Table | FRE_SO_HEAD_ITEM_STY - ITEM_NO | Header and Item number for Sales Orders (F&R) | WFRE_PI | PI_APPL | SAP_APPL |
47 | Table | FRE_SO_ITEM_DELIVERIES_STY - ITEM_NO | Information on Deliveries per Sales Order Item (for F&R) | WFRE_PI | PI_APPL | SAP_APPL |
48 | Table | FRE_SO_ITEM_GI_STY - ITEM_NO | Information on Goods Issue per Sales Order Item (for F&R) | WFRE_PI | PI_APPL | SAP_APPL |
49 | Table | FRE_SO_ITEM_STATUS_STY - ITEM_NO | status information of a sales order item (for F&R) | WFRE_PI | PI_APPL | SAP_APPL |
50 | Table | FRE_SO_POINTER - POSNR | Change Pointers for changed Sales Order Documents | WFRE_PI | PI_APPL | SAP_APPL |
51 | Table | FRE_SO_SCHED_LINE_AGG_GI_STY - ITEM_NO | schedule lines with aggregated GI's | WFRE_PI | PI_APPL | SAP_APPL |
52 | Table | FRE_SO_SCHED_LINE_DATA_STY - ITEM_NO | sales order information on schedule line level (for F&R) | WFRE_PI | PI_APPL | SAP_APPL |
53 | Table | FRE_SO_VBAP_DATA_STY - POSNR | data to be read from table VBAP (for F&R) | WFRE_PI | PI_APPL | SAP_APPL |
54 | Table | FRE_SO_VBEP_DATA_STY - POSNR | data to be read from table VBEP (for F&R) | WFRE_PI | PI_APPL | SAP_APPL |
55 | Table | FRM_VBAPVB_T - POSNR | Sales Order Items with Open Delivery Quantities | WFRM | APPL | SAP_APPL |
56 | Table | FUD_BSEG - POSN2 | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
57 | Table | FUD_ITEM - POSN2 | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
58 | Table | FVD_IF_IA_BSID - POSN2 | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
59 | Table | FVVZEV - POSN2 | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
60 | Table | FVVZEV_PP - POSN2 | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
61 | Table | GGVBAP - CONTITM | IS-SW Structure for amount of contract calculation | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
62 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_AUPOS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_AUPOS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_AUPOS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_POSN2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_POSN2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
67 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_POSN2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
68 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - POSN2 | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
69 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - AUPOS | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLE_ECS_STR_SREP_ITEM - O_AUPOS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLE_ECS_STR_SREP_ITEM - O_POSN2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
72 | Table | GLE_ECS_STR_SREP_ITEM - P_AUPOS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
73 | Table | GLE_ECS_STR_SREP_ITEM - M_POSN2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
74 | Table | GLE_ECS_STR_SREP_ITEM - P_POSN2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
75 | Table | GLE_ECS_STR_SREP_ITEM - M_AUPOS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
76 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_POSN2 | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
77 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_AUPOS | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_POSN2 | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
79 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_AUPOS | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
80 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_POSN2 | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
81 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_AUPOS | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_ECS_STR_UI_ALL_DATA - AUPOS | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_ECS_STR_UI_ALL_DATA - POSN2 | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLE_FI_ITEM_MODF - AUPOS | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
85 | Table | GLE_FI_ITEM_MODF - POSN2 | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
86 | Table | GLE_FI_ITEM_ORIG - POSN2 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_FI_ITEM_ORIG - AUPOS | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_MCA_STR_ACCIT - AUPOS | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_MCA_STR_ACCIT - POSN2 | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_MCA_STR_BSEG - POSN2 | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLE_MCA_STR_BSEG_F - POSN2 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
92 | Table | GLE_MCA_STR_BSEG_MIN - POSN2 | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLE_MCA_STR_BSEG_NONKEY - POSN2 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_MCA_STR_FX_TRN - POSN2 | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_MCA_STR_MBSEG - POSN2 | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_MCA_STR_POSTLINE - POSN2 | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_MCA_STR_POSTLINE_IDX - POSN2 | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_MCA_STR_UI_POST_FIELDS - POSN2 | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_MCA_UI_POST_FD - POSN2 | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_RUNADM_STR_ACCDOC - POSN2 | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLE_STR_ADB_SIDATA - AUPOS | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
102 | Table | GLE_STR_ECS_AGING_DATA - POSN2 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLE_STR_ECS_AGING_DATA - AUPOS | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
104 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - AUPOS | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
105 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - POSN2 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
106 | Table | GLE_STR_FI_ITEM - POSN2 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
107 | Table | GLE_STR_FI_ITEM - AUPOS | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
108 | Table | GLE_STR_FI_ITEM_ALL_DATA - POSN2 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
109 | Table | GLE_STR_FI_ITEM_ALL_DATA - AUPOS | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
110 | Table | GLE_STR_FI_ITEM_DATA - AUPOS | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
111 | Table | GLE_STR_FI_ITEM_DATA - POSN2 | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
112 | Table | GLPCA - AUPOS | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
113 | Table | GLPCACT_STD - AUPOS | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
114 | Table | GLPCA_CT - AUPOS | Profit Center Documents | GLT0 | APPL | SAP_FIN |
115 | Table | GLPCW - AUPOS | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
116 | Table | GLPOSCCT_STD - POSN2 | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
117 | Table | GLPOSNCT_STD - POSN2 | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
118 | Table | GLPOS_C_CT - POSN2 | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
119 | Table | GLPOS_N_CT - POSN2 | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
120 | Table | GLSPC - AUPOS | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
121 | Table | GLU1 - AUPOS | G/L user table 1 | GBAS | APPL | SAP_FIN |
122 | Table | GLU3 - AUPOS | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
123 | Table | GMDERIVE - ITM_NUMBER | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
124 | Table | GRPP - POSNR | Structure for Group Check of Items | VZ | APPL | SAP_APPL |
125 | Table | GSEG - POSN2 | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
126 | Table | IAOM_ACCOUNT_ASSIGNMENT - SALES_DOCUMENT_POS | Account Assignment for External Object - See Documentation | IAOM | PI_APPL | SAP_APPL |
127 | Table | IAOM_RECEIVER - POSNR | From Receiver Determined Externally | IAOM | PI_APPL | SAP_APPL |
128 | Table | IDCN_S_AR_AGING_ITEM - POSN2 | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
129 | Table | IDCN_S_DOCALV - POSN2 | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
130 | Table | IDGT_INFO - AUPOS | GTI China: Data sent to GT | ID-SD-CN-GT | APPL | SAP_APPL |
131 | Table | IDGT_INFO_INCLUDE - AUPOS | Include Strucure for IDGT_INFO | ID-SD-CN-GT-01 | APPL | SAP_APPL |
132 | Table | IDGT_S_ITEM - AUPOS | Document/Invoice Item | ID-SD-CN-GT-01 | APPL | SAP_APPL |
133 | Table | IDGT_S_UI_ITEM - AUPOS | Outbound Item UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
134 | Table | IDGT_S_UI_VATITEM_REP - AUPOS | VAT Invoice Item of Reporting UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
135 | Table | IDITSR_ASSIGN - POSN2 | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
136 | Table | IFNETHDREX - KDPOS | Interface structure for network headers -> export only | CNIF | APPL | SAP_APPL |
137 | Table | IFNETHDRIM - KDPOS | Interface structure for network headers -> import only | CNIF | APPL | SAP_APPL |
138 | Table | INVFO - POSN2 | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
139 | Table | IONRA - POSNR | General Object Number and Object Keys | DONR | APPL | SAP_APPL |
140 | Table | IPM_CR_LIST_ITEM - AUPOS | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
141 | Table | IPM_CR_LIST_ITEM - POSN2 | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
142 | Table | IQS_MASSCHG_SERVICE - KDPOS | Structure: Service Data | IQS_MASS | EA-PLM | EA-APPL |
143 | Table | ISAUTO_XLO_SD_EK_REF - POSNR | Assignment of SD Document to Purchasing Document | ISAUTO_XLO | DIMP | ECC-DIMP |
144 | Table | ISAUTO_XLO_VBELN_MESSAGE - POSNR | Messages for SD Document | ISAUTO_XLO | DIMP | ECC-DIMP |
145 | Table | ISAUTO_XLO_XTAB6 - POSNR | XLO: Structure for Stock in Transit | ISAUTO_XLO | DIMP | ECC-DIMP |
146 | Table | ISH_CH_EXAUF_LEIFALL - POSNR | IS-H CH: Externe Aufträge - Struktur einer Leistung | NCH1 | IS-H | IS-H |
147 | Table | ISH_CH_EXAUF_LTEXT - NWCH_POSNR | IS-H CH: Ext. Aufträge - Struktur für Langtexte (Kopf + Pos) | NCH1 | IS-H | IS-H |
148 | Table | ISH_PAYMENT_OPEN_ITEMS - POSN2 | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
149 | Table | ISH_VBRP_CANC - AUPOS | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
150 | Table | ISH_VBRP_DETAIL - AUPOS | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
151 | Table | ISH_YS_CASE_VBRPVB - AUPOS | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
152 | Table | ISPCAPRC4 - AUPOS | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
153 | Table | IWPC_MPOS - KDPOS | MPOS for IWPC MCB | IPRM | APPL | SAP_APPL |
154 | Table | JBDCHARDERI - KDPOS | DAP: Structure for Gen. Char. for STC Char. Derivation | JBD | EA-FINSERV | EA-FINSERV |
155 | Table | JBDCHARPAFO - KDPOS | General Characteristics for Financial Objects STC Part | JBT | EA-FINSERV | EA-FINSERV |
156 | Table | JBD_STR_FO_PA_CHAROBJ - KDPOS | Structure of all FO PA Characteristics and PAOBJNR | JBD | EA-FINSERV | EA-FINSERV |
157 | Table | JHF11_KOMP_STR - AUPOS | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
158 | Table | JHFE_XVBREVE_STR - POSNR | IS-M/AM: VBREVE, Work Table, Workarea | JAS | IS-M | IS-M |
159 | Table | JHFE_XVBREVK_STR - POSNR | IS-M/AM: VBREVK, Work Table, Workarea | JAS | IS-M | IS-M |
160 | Table | JHFE_XVBREVR_STR - POSNR | IS-M/AM: VBREVR, Work Table, Workarea | JAS | IS-M | IS-M |
161 | Table | JITARCPO - POSNR | JIT: Archiving Structure Call Item Data | ISAUTO_JIT | DIMP | ECC-DIMP |
162 | Table | JITDELERRHEADER - POSNR | JIT: | ISAUTO_JIT | DIMP | ECC-DIMP |
163 | Table | JITDIACO - POSNR | JIT : Dialog Structure for JITCO | ISAUTO_JIT | DIMP | ECC-DIMP |
164 | Table | JITDIAPO - POSNR | JIT : Dialog Structure JIT Entry | ISAUTO_JIT | DIMP | ECC-DIMP |
165 | Table | JITMA - POSNR | JIT : Material Data | ISAUTO_JIT | DIMP | ECC-DIMP |
166 | Table | JITMADAT - POSNR | JIT : Data for JITMA | ISAUTO_JIT | DIMP | ECC-DIMP |
167 | Table | JITMADEL - POSNR | Help Structure to Select Materials to be Deleted | ISAUTO_JIT | DIMP | ECC-DIMP |
168 | Table | JITMA_CHANGE - POSNR | JIT :Dialog Structure for Update Delivery Schedule Reference | ISAUTO_JIT | DIMP | ECC-DIMP |
169 | Table | JITMA_SB - POSNR | JIT Materials in Shared Buffer | ISAUTO_JIT | DIMP | ECC-DIMP |
170 | Table | JIT_BW_2 - POSNR | Structure for data transfer to BW (component level) | ISAUTO_BW | DIMP | ECC-DIMP |
171 | Table | JIT_MON_COMP_LISTE - POSNR | List Output Structure for ALV Monitoring Report:Comp.Groups | ISAUTO_JIT | DIMP | ECC-DIMP |
172 | Table | JIT_PACK_GROUP - POSNR | JIT : Units to be Packed | ISAUTO_JIT | DIMP | ECC-DIMP |
173 | Table | JIT_VL10 - POSNR | SumJC: Data Collection for SumJC Data Display in VL10 | ISAUTO_JIT | DIMP | ECC-DIMP |
174 | Table | JJSFI1IT - AUPOS | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
175 | Table | JKSDCONTRACTMIX - POSNR | IS-M: Mix for Contract - Lower Level Issues | JSDI | IS-M | IS-M |
176 | Table | JKSDCREDITMEMO - CREDIT_POSNR | IS-M/SD Worklist of Mass Credit Memos | JSDI | IS-M | IS-M |
177 | Table | JKSDCREDITMEMO - REF_POSNR | IS-M/SD Worklist of Mass Credit Memos | JSDI | IS-M | IS-M |
178 | Table | JKSDORDERAD - POSNR | IS-M: Ad Inserts for Contract | JSDI | IS-M | IS-M |
179 | Table | JKSDORDERADDMIX - POSNR | IS-M: Mix for Contract | JSDI | IS-M | IS-M |
180 | Table | JKSDORDERADMIXPL - POSNR | IS-M: Mix for Contract (Planned) | JSDI | IS-M | IS-M |
181 | Table | JKSDS_SD_CON_GEN - POSNR | IS-M/SD: ALV Selection List for Generating Contracts | JSDI | IS-M | IS-M |
182 | Table | JKSDT_SD_CON_GEN - POSNR_OLD | IS-M: Table for Generating Contracts | JSDI | IS-M | IS-M |
183 | Table | JKSDUNSOLDITEM - CREDIT_POSNR | IS-M: Item Data on Unsold Copies/Credit Memos | JSDI | IS-M | IS-M |
184 | Table | JKSDUNSOLDITEM - REF_POSNR | IS-M: Item Data on Unsold Copies/Credit Memos | JSDI | IS-M | IS-M |
185 | Table | JKSD_ASORT_DELTA - POSNR | IS-M: Worklist of Contract Items Processed | JSDI | IS-M | IS-M |
186 | Table | JKSD_ASORT_DELTA_VB - POSNR | IS-M: Worklist of Contract Items Processed (Update) | JSDI | IS-M | IS-M |
187 | Table | JKSD_ASORT_ISSUE - POSNR | IS-M: Contract Item Assignment - Listing at Issue Level | JSDI | IS-M | IS-M |
188 | Table | JKSD_ASORT_ISSUE_VB - POSNR | IS-M: Contract Item Assgmt - Listing at Issue Level (Update) | JSDI | IS-M | IS-M |
189 | Table | JKSD_ASORT_ITEMS - POSNR | IS-M: Assignment of Contract Item to Article from Assortment | JSDI | IS-M | IS-M |
190 | Table | JKSD_ASORT_ITEMS_VB - POSNR | IS-M: Assignment of Contract Item to Article from Assortment | JSDI | IS-M | IS-M |
191 | Table | JKSD_ASORT_VALID - POSNR | IS-M: Time Validity of Contract Item for Assortments | JSDI | IS-M | IS-M |
192 | Table | JKSD_ASORT_VALID_VB - POSNR | IS-M: Validity Period of Contract Item for Assortment | JSDI | IS-M | IS-M |
193 | Table | JLDPR - POSNR_VAUF | IS-PSD: Document Item View for Settlement | JSD | IS-M | IS-M |
194 | Table | JVKOMP - AUPOS | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
195 | Table | JVTSDHDORDER - POSNR | IS-M: M/SD Home Delivery Data for SD Orders | JSDI | IS-M | IS-M |
196 | Table | JVTSDHDPLANZUO - POSNR | IS-M: Assgt of Planning Item (M/SD Home Del.) to SD Orders | JSDI | IS-M | IS-M |
197 | Table | J_1BWHT - POSNR | Witholding tax amounts for Brazil | J1BA | APPL | SAP_APPL |
198 | Table | J_1B_EXTRACTOR_BSEG - POSN2 | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
199 | Table | J_3GBELEGDATEN - POSNR | CEM Document Data SD Settlement | J3GD | DIMP | ECC-DIMP |
200 | Table | J_3GVBAP - POSNR | Additional Data CEM SD Document Item | J3GD | DIMP | ECC-DIMP |
201 | Table | J_3GZVBAP - POSNR | Backup Table for CEM Data in Rel. 3.0 | J3GD | DIMP | ECC-DIMP |
202 | Table | J_3RFDSLD - POSN2_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
203 | Table | J_3RFTAX_EXTRD - POSN2 | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
204 | Table | J_3RF_RFPOS - POSN2 | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
205 | Table | J_3RSEXTRACTD - OBUZEI | Exctract details (obsolete) | J3RS | APPL | SAP_APPL |
206 | Table | J_3RSEXTRACTD - CBUZEI | Exctract details (obsolete) | J3RS | APPL | SAP_APPL |
207 | Table | J_3RSSIPMLETABLE - REBZI | Structure contained links between documents | J3RS | APPL | SAP_APPL |
208 | Table | J_3RSSIPMLETABLE - BUZEI | Structure contained links between documents | J3RS | APPL | SAP_APPL |
209 | Table | J_3RSTOTALTABLE - CBUZEI | Structure contained document chains | J3RS | APPL | SAP_APPL |
210 | Table | J_3RSTOTALTABLE - OBUZEI | Structure contained document chains | J3RS | APPL | SAP_APPL |
211 | Table | J_3R_SIDATA - AUPOS | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
212 | Table | J_7LBAPI_PLAN_MATERIAL - POSNR | REA BAPI Readout Planned Material: Assignment Table | J7LR | /J7L/REA | EA-APPL |
213 | Table | J_7LV1P - RPOSN | REA Document: Item Data | J7LR | /J7L/REA | EA-APPL |
214 | Table | KAEP_CM - POSNR | Field List: Commitment Line Items | KBAS | APPL | SAP_FIN |
215 | Table | KAEP_COAC - POSNR | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
216 | Table | KAEP_COAL - POSNR | Field List for Actual/Plan Line Item Report | KBAS | APPL | SAP_FIN |
217 | Table | KAEP_COEJA_X - POSNR | Item Field Structure: Plan Line Item Report | KBAS | APPL | SAP_FIN |
218 | Table | KAEP_COEP_X - POSNR | Item Field List: Actual Cost Line Item Report | KBAS | APPL | SAP_FIN |
219 | Table | KAEP_COPL - POSNR | CO Object: Line Items by Year + Doc. Header for All Periods | KBAS | APPL | SAP_FIN |
220 | Table | KAEP_DEV - POSNR | Field List for Variance Line Item Report | KKB | APPL | SAP_FIN |
221 | Table | KAEP_ETAT - POSNR | Line Item Report: Structure for Cost Center Budget Report | KBAS | APPL | SAP_FIN |
222 | Table | KAEP_OBJNR - POSNR | Output Format Structure for the Object | KBAS | APPL | SAP_FIN |
223 | Table | KAEP_OBJNR_X - POSNR | Output Format Structure for More Object Fields | KBAS | APPL | SAP_FIN |
224 | Table | KBEDDI - KDPOS | PSIS - Individual Overviews: Capacity Requirements | PSIS_SINGLE | APPL | SAP_APPL |
225 | Table | KBEDR - KDPOS | Capacity Reqmt Record Structure for Project Reporting | CNIS | APPL | SAP_APPL |
226 | Table | KCOFP - POSNR | Transfer structure for COFP setup/update (value type =62 | KPKA | APPL | SAP_APPL |
227 | Table | KCSADDCOFP - POSNR | Additional COFP fields due to customer solutions | KPKA | APPL | SAP_APPL |
228 | Table | KCSCOFP - POSNR | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
229 | Table | KKAE_OBJECT - POSNR | Object Data for Collective Processing in Results Analysis | KKAG | APPL | SAP_FIN |
230 | Table | KKAE_OBJEKT - SD_POSNR | Object for Results Analysis | KKAG | APPL | SAP_FIN |
231 | Table | KKAE_SALES_ORDER_ITEM - POSNR | Selected Master Data for a Sales Order Item | KKAG | APPL | SAP_FIN |
232 | Table | KKA_MSG_KSO - POSNR | Subobject for Message Handler - Sales Order | KKAG | APPL | SAP_FIN |
233 | Table | KKR_SD_ORDER_DATA - POSNR | Grouping of VBAK and VBAP into Sales Order Data | KKR | APPL | SAP_FIN |
234 | Table | KMAT_NST - POSNR | INOB Object Identifier: NESTED-KMAT/Customer BOM | CU | APPL | SAP_APPL |
235 | Table | KMZEI - POSN2 | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
236 | Table | KOMFKGN - AUPOS | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
237 | Table | KOMG - AUPOS | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
238 | Table | KOMGF - AUPOS | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
239 | Table | KOMGFNEW - AUPOS | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
240 | Table | KOMGFOLD - AUPOS | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
241 | Table | KOMP - AUPOS | Communication Item for Pricing | VKON | APPL | SAP_APPL |
242 | Table | KOMPBV1 - POSNR | Output Determination Communication Area Item Appl. V1 | VN | APPL | SAP_APPL |
243 | Table | KOMU - POSN2 | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
244 | Table | KONTAB_1ST - POSN2 | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
245 | Table | LBBIL_IT_REFORD - ITM_NUMBER_ORD | Billing Item: Reference Data Order | LB_BIL_OUTPUT | APPL | SAP_APPL |
246 | Table | LEDLV_IT_REFORD - ITM_NUMBER_ORD | Delivery Item: Order Reference Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
247 | Table | LEDSPD_VTRLP - POSNR_VAUF | Delivery Split VTRLP Extension (Delivery in Shipment) | LEDSP | APPL | SAP_APPL |
248 | Table | LESHP_DELIVERY_REFDATA - POSNR_VA | Reference Data for the Delivery | VL | APPL | SAP_APPL |
249 | Table | LIPSRF - POSNR_VA | LIPS Reference Data | VL | APPL | SAP_APPL |
250 | Table | LIPSRFVB - POSNR_VA | Delivery Item Reference Data Update Structure | VL | APPL | SAP_APPL |
251 | Table | LIPSRF_GN - POSNR_VA | Reference Segment for Transmission to WMS | VL | APPL | SAP_APPL |
252 | Table | LOGTRM_S_RDP_DOC_ITEM - AUPOS | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
253 | Table | LOG_MPLAN_SORDER_STY - KDPOS | Line Type for Maint. Plans Linked with Service Orders POWL | LOG_REUSE_POWL | APPL | SAP_APPL |
254 | Table | LV45W_ALV - POSNR | Structure for Output of Includes SAPLV45W / SAPLV56G | VA | APPL | SAP_APPL |
255 | Table | MAA_EXT_STR_S - VBELP | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
256 | Table | MAM_20_CONTRACT_HEADER - ITM_NUMBER | Contract Header | ALM_MEREP | PI_APPL | SAP_APPL |
257 | Table | MAM_20_NOTIF_HEADER - ITM_NUMBER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
258 | Table | MAM_25_CONTRACT_HEADER - ITM_NUMBER | Contract Header | ALM_MEREP | PI_APPL | SAP_APPL |
259 | Table | MAM_25_NOTIF_HEADER - ITM_NUMBER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
260 | Table | MAM_30_CONTRACT_HEADER - ITM_NUMBER | Contract Header | ALM_MEREP | PI_APPL | SAP_APPL |
261 | Table | MAM_30_NOTIF_HEADER - ITM_NUMBER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
262 | Table | MAPL - POSNR | Assignment of Task Lists to Materials | CP | APPL | SAP_APPL |
263 | Table | MAPLB - POSNR | Record structure: Material allocation to task lists | CP | APPL | SAP_APPL |
264 | Table | MAPL_DI - POSNR | Assignment of task lists to materials for direct input | CP | APPL | SAP_APPL |
265 | Table | MATS_CS_OV - POSNR | Material List for Cross Selling Materials | VZ | APPL | SAP_APPL |
266 | Table | MB5SIT - POSNR_VA | Structure Interface Stock in Transit | MB | APPL | SAP_APPL |
267 | Table | MBS_MSR_ORDER_ITEM - ITM_NUMBER | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
268 | Table | MC02M_0ACC - VBELP | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
269 | Table | MC02M_3ACC - VBELP | Extraction Purchasing: Account Data | MCEX | PI_APPL | SAP_APPL |
270 | Table | MC12VC0SCL - POSNR_VA | Extraction LE Shipping BW: Schedule Line Delivery | MCEX | PI_APPL | SAP_APPL |
271 | Table | MC13VD0ITM - AUPOS | Extraction SD Billing Document BW: Document Item | MCEX | PI_APPL | SAP_APPL |
272 | Table | MC13VD0KON - AUPOS | Extraction SD Billing Documents BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
273 | Table | MC13VD4ITM - AUPOS | Extraction SD Billing Document BW: Document Item MCVBRP | MCEX | PI_APPL | SAP_APPL |
274 | Table | MC13VD4KON - AUPOS | Extraction SD Billing Docs BW: Document Condition MCVBRP | MCEX | PI_APPL | SAP_APPL |
275 | Table | MCCOMVTRLP - POSNR_VAUF | BW Communication Structure Delivery in Shipping: Item | MCEX | PI_APPL | SAP_APPL |
276 | Table | MCDOKOB - POSNR | Help Structure for Object Link Key Fields | CV | APPL | SAP_APPL |
277 | Table | MCEKKN - VBELP | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
278 | Table | MCEKKNB - VBELP | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
279 | Table | MCEXLOG_12VCSCL - POSNR_VA | Logfile-structure for MC12VC0ITM | MCEX | PI_APPL | SAP_APPL |
280 | Table | MCEX_PO_HIST_MAA_S - VBELP | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
281 | Table | MCH_MPOS - KDPOS | Maintenance Items | AD_MCH | DIMP | ECC-DIMP |
282 | Table | MCH_MPOS_BI - KDPOS | Fields for Updating Maintenance Items (Batch Input) | AD_MCH | DIMP | ECC-DIMP |
283 | Table | MCIPM - KDPOS | PM communication structure | MCI | APPL | SAP_APPL |
284 | Table | MCIPMB - KDPOS | PM communication structure | MCI | APPL | SAP_APPL |
285 | Table | MCIQM - KDPOS | Notification header PMIS communication struct. | MCI | APPL | SAP_APPL |
286 | Table | MCVBAP - POSNR | Sales Document: Item Data | MCV | APPL | SAP_APPL |
287 | Table | MCVBAPB - POSNR | Reference Structure from MCVBAP for Function Module | MCV | APPL | SAP_APPL |
288 | Table | MCVBEL - POSNR | Delivery: Schedule line data | VKM | APPL | SAP_APPL |
289 | Table | MCVBELB - POSNR | Reference Structure of MCVBEL for Function Module | VKM | APPL | SAP_APPL |
290 | Table | MCVBEP - POSNR | Sales Document: Line Data | MCV | APPL | SAP_APPL |
291 | Table | MCVBEPB - POSNR | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
292 | Table | MCVBRP - AUPOS | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
293 | Table | MCVBRPB - AUPOS | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
294 | Table | MCVDNCHAR - AUPOS | SIS Characteristics: Billing Document - Item | MCV | APPL | SAP_APPL |
295 | Table | MCVTRLP - POSNR_VAUF | Delivery Items in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
296 | Table | MCVTRLPB - POSNR_VAUF | Reference Structure for MCVTRLP | MCT | APPL | SAP_APPL |
297 | Table | MDRP_POCO - DOCPOS | Event Table: Deployment Run | MDRP | APPL | SAP_APPL |
298 | Table | MDVBEPKEY - POSNR | Key Fields for Schedule Line Data in Sales Document (VBEP) | MD01 | APPL | SAP_APPL |
299 | Table | MEACCT1000 - VBELP | Account Assignment View SAPLMEACCTVIEWS 1000 | ME | APPL | SAP_APPL |
300 | Table | MEACCT1100 - VBELP | Account Assignment View SAPLMEACCTVIEWS 1100 | ME | APPL | SAP_APPL |
301 | Table | MEPOACCOUNTING - VBELP | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
302 | Table | MEREP_OUTTAB_EBANACC - VBELP | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
303 | Table | MEREQ_ACCOUNTING - VBELP | OO Purchase Requisition: Account Assignment Status | MEREQ | APPL | SAP_APPL |
304 | Table | MEV_S_UI_COMBINED_VIEW - SALES_ITEM | Period-end valuation: ALV structure for Combined View | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
305 | Table | MEV_S_UI_ITEM - SALES_ITEM | Period-End Valuation: ALV Structure for Valuation Result | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
306 | Table | MILL_OC_ORDER_COMB_STRUC - POSNR | Structure for order combination | MILL_PP | DIMP | ECC-DIMP |
307 | Table | MILL_VBAP - POSNR | Mill: Enhancements for Sales Order Item | MILL_SD | DIMP | ECC-DIMP |
308 | Table | MLSTI - KDPOS | PSIS - Individual Overviews: Milestones | PSIS_SINGLE | APPL | SAP_APPL |
309 | Table | MLSTR - KDPOS | Milestone structure for project reporting | CNIS | APPL | SAP_APPL |
310 | Table | MMDA_IM_S_BSEG - POSN2 | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
311 | Table | MMDA_PUR_S_PO_ACC - VBELP | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
312 | Table | MMPREK_PRO_01 - POSNR | Log table for archiving object MMPREK | VEI | APPL | SAP_APPL |
313 | Table | MMPREK_PRO_01_B - POSNR | Log table - Preference - Info from rule | VEI | APPL | SAP_APPL |
314 | Table | MMPREK_PRO_02 - POSNR | Log table - Main component - Information | VEI | APPL | SAP_APPL |
315 | Table | MMPREK_PRO_03 - POSNR | Log table - Component - Information | VEI | APPL | SAP_APPL |
316 | Table | MMPURUI_LEAN_ACCOUNT_STY - VBELP | Structure EXKN + Item Number (Lean) | MMPUR_UI_MODEL | APPL | SAP_APPL |
317 | Table | MMPUR_DRS_ITEMS_STY - VBELP | Structure for storing sales order information | OPS_SFWS_DM_SC | APPL | SAP_APPL |
318 | Table | MMPUR_SPPR_ACCOUNT_STY - VBELP | SPPR Account Assignment Data | MEREQ | APPL | SAP_APPL |
319 | Table | MMSRV_ACCOUNT_DATA_STY - ITM_NUMBER | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
320 | Table | MMSRV_ACC_KEY_DATA_STY - ITM_NUMBER | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
321 | Table | MMSRV_ACC_SERV_DATA_STY - ITM_NUMBER | Data structure for account service Guibb | MMSRV_UI_MODEL | APPL | SAP_APPL |
322 | Table | MMVBAP - POSNR | Purchase Order Item + Sales Document Item Data | ME | APPL | SAP_APPL |
323 | Table | MONITOR_STATUS_LIST_ITEM - POSNR | Item status list for Open Sales Order Monitor | VAR | APPL | SAP_APPL |
324 | Table | MPLAN_ITEM_LIST_OPTIONS - KDPOS | Selection Options for Maintenance Plan List | MPLAN_API | APPL | SAP_APPL |
325 | Table | MPLAN_MPOS - KDPOS | Maintenance Items for API | MPLAN_API | APPL | SAP_APPL |
326 | Table | MPOS - KDPOS | Maintenance item | IPRM | APPL | SAP_APPL |
327 | Table | MPOS_CD - KDPOS | Maintenance Item (Change Documents) | IPRM | APPL | SAP_APPL |
328 | Table | MPO_ILV_COSTS - POSNR | Interface Structure for MPO_ILV_MONITOR_GET_COSTS | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
329 | Table | MSAM10_NOTIF_HEADER - ITM_NUMBER | Notification Header | MSAM_MOREP | PI_APPL | SAP_APPL |
330 | Table | MSAM10_PARTNER_CONTRACTS - ITM_NUMBER | Contract Header | MSAM_MOREP | PI_APPL | SAP_APPL |
331 | Table | MSAM10_TECHOBJ_CONTRACT - ITM_NUMBER | Technical Object Contract Header | MSAM_MOREP | PI_APPL | SAP_APPL |
332 | Table | MSAM_MO_NOTIFICATION_LIST - ITM_NUMBER | Notification List | MSAM_MO | PI_APPL | SAP_APPL |
333 | Table | MSR1_PROPOSAL_ITEM - ITM_NUMBER | MSR: Item Proposal Item | MBS_MSR | PI_APPL | SAP_APPL |
334 | Table | MSR20_PROPOSAL_ITEM - ITM_NUMBER | MSR: Item Proposal Item | MBA_MSR20 | PI_APPL | SAP_APPL |
335 | Table | MSR_SD_REPAIR_ITEM - POSNR | Repair Items | MSR_SD | APPL | SAP_APPL |
336 | Table | MSR_S_COMM_CTRL_VA - POSNR | Multi-step returns: data exchange with tracking | MSR_SD | APPL | SAP_APPL |
337 | Table | MSR_S_INSP_COMMENT_CUST - SD_POSNR | Inspection: Inspection Comment Customer | MSR_INSPECTION | APPL | SAP_APPL |
338 | Table | MSR_S_RO_ITEM_INFOS_FOR_REPAIR - POSNR | Returns order item fields for creation of repair order | MSR_TRACKING | APPL | SAP_APPL |
339 | Table | MSR_S_RRD_ITEMS - POSNR | MSR: Structure for Item Processing in RRD | MSR_REFUND | APPL | SAP_APPL |
340 | Table | MSR_S_RRD_ITEMTAB - POSNR | MSR: item table for RRD worklist | MSR_REFUND | APPL | SAP_APPL |
341 | Table | MSR_S_RRD_ITEM_CUST - POSNR | MSR: Item Structure for Customer Refund Determination | MSR_REFUND | APPL | SAP_APPL |
342 | Table | MSR_S_RRD_ITEM_CUST_SCR - POSNR | MSR: Item Screen-Struct. for Cust. Returns Refund Processing | MSR_REFUND | APPL | SAP_APPL |
343 | Table | MSR_S_RRD_ITEM_INT - POSNR | MSR: Item Structure for own Returns Refund Processing | MSR_REFUND | APPL | SAP_APPL |
344 | Table | MSR_S_RRD_ITEM_INT_SCR - POSNR | MSR: Item Screen-Struct. for own Returns Refund Processing | MSR_REFUND | APPL | SAP_APPL |
345 | Table | MSR_S_RRD_SPLIT_ITEM - POSNR | MSR: Structure for manual Item to be split | MSR_REFUND | APPL | SAP_APPL |
346 | Table | MSR_S_RRD_WORKLIST_RPO - POSNR | provide RRD with a worklist to display in tree | MSR_BASICS | APPL | SAP_APPL |
347 | Table | MSR_S_SALES_DATA_FOR_CRM - POSNR | Advanced Returns - Returns Order Data for Transfer to CRM | MSR_TRACKING | APPL | SAP_APPL |
348 | Table | MSR_S_SALES_FASTCHANGE - POSNR | Multistep Returns: MSR Fast Change | VA | APPL | SAP_APPL |
349 | Table | MSR_S_SALES_ITEM - POSNR | Advanced Returns: Item data | VA | APPL | SAP_APPL |
350 | Table | MSR_S_SCR_ITEM_LIST - POSNR | Multistep Returns - Tracking Overview Item List | MSR_TRACKING | APPL | SAP_APPL |
351 | Table | MSR_S_SCR_ITEM_SD - POSNR | Multi-Step Returns: Screen Structure for SD Item Data | MSR_TRACKING | APPL | SAP_APPL |
352 | Table | MSR_S_TRC_ITEM_SD - POSNR | Multi-Step Returns: Screen Structure for SD Item Data | MSR_TRACKING | APPL | SAP_APPL |
353 | Table | MSR_S_TRC_SEL - POSNR | Multi-Step Returns: Selection Fields for Tracking Overview | MSR_TRACKING | APPL | SAP_APPL |
354 | Table | MSTSD - VBELP | Structure for transferring milestone data to SD | CN_NET_OPR | APPL | SAP_APPL |
355 | Table | MTK_CLASS_APPEND_DATA - SD_ORDER_POS | Assign. of Mat. to Routings for Transfer to Screen Enhanc. | CP | APPL | SAP_APPL |
356 | Table | MTK_CLASS_DATA - POSNR | Data about classes in material-routing assignment | CP | APPL | SAP_APPL |
357 | Table | MTK_CLASS_DATA_INTERFACE - POSNR | Mat.-rtg assign. (int. format) for Direct Input in the EWB | CP | APPL | SAP_APPL |
358 | Table | NALIV1 - POSNR | Display output from orders | VN | APPL | SAP_APPL |
359 | Table | NETZI - KDPOS | PSIS - Individual Overviews: Networks | PSIS_SINGLE | APPL | SAP_APPL |
360 | Table | NETZR - KDPOS | Network Master Data Structure for Project Reporting | CNIS | APPL | SAP_APPL |
361 | Table | NEW_REGUP - POSN2 | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
362 | Table | NWCHLCOEA - POSNR | IS-HCO: Überleitungsinformationen | NCH1 | IS-H | IS-H |
363 | Table | OCMHOMO_ARCH - VBPOS | Backup Table of Homogeneity List in Case of Archiving | COCM | APPL | SAP_APPL |
364 | Table | OI0BAPISDETAX - ITM_NUMBER | Sales Document Communication Fields: Excise Tax | OI0_IF_SALESDOCUMENT | IS-OIL | IS-OIL |
365 | Table | OI0BAPISDETAXM - ITM_NUMBER | List of Sales Documents: Excise Tax | OI0_IF_SALESDOCUMENT | IS-OIL | IS-OIL |
366 | Table | OI0BAPISDETAXX - ITM_NUMBER | Sales Document Update Bar: Excise Tax | OI0_IF_SALESDOCUMENT | IS-OIL | IS-OIL |
367 | Table | OI0BAPISDTRANSP - ITM_NUMBER | Sales Document Communication Fields: Transport-Related Data | OI0_IF_SALESDOCUMENT | IS-OIL | IS-OIL |
368 | Table | OI0BAPISDTRANSPM - ITM_NUMBER | List of Sales Documents: Transport-Related Data | OI0_IF_SALESDOCUMENT | IS-OIL | IS-OIL |
369 | Table | OI0BAPISDTRANSPX - ITM_NUMBER | Sales Document Update Bar: Transport-Related Data | OI0_IF_SALESDOCUMENT | IS-OIL | IS-OIL |
370 | Table | OI0BW_EXGCONTRACTS_S - POSNR | Transfer structure: Exchange contract information to BW | OI0_BW | IS-OIL | IS-OIL |
371 | Table | OICIL - AUPOS | Second level analysis header line data structure- item | OIC | IS-OIL | IS-OIL |
372 | Table | OIFPBL - POSNR | Index to point at Business Location | OIF | IS-OIL | IS-OIL |
373 | Table | OIK29 - EXT_POSNR | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | IS-OIL | IS-OIL |
374 | Table | OIK29 - POSNR | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | IS-OIL | IS-OIL |
375 | Table | OIK29D - POSNR | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | IS-OIL | IS-OIL |
376 | Table | OIK29D - EXT_POSNR | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | IS-OIL | IS-OIL |
377 | Table | OIKPEXORD - POSNR | Status of Orders Within Transportation Planning | OIK | IS-OIL | IS-OIL |
378 | Table | OIRCPMITEM - AUPOS | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
379 | Table | OIURV03_FRMHDR - POSNR | Valuation Transaction Level 3 - Formula | OIU_RV03 | IS-OIL | IS-OIL |
380 | Table | OIURV_DOC_FRMHDR - POSNR | Valuation Transaction Level 3 - Formula | OIU_RVDC | IS-OIL | IS-OIL |
381 | Table | OLPROXY_TS_FICO_INT_ID - SDOC_ITEM | Combined FICO ID attributes | RPM_OBJ_LINK | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
382 | Table | OLR3_ACTI - KDPOS | PSIS - Individual Overviews: Activities | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
383 | Table | OLR3_MLSTI - KDPOS | PSIS - Individual Overviews: Milestones | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
384 | Table | OLR3_NETZI - KDPOS | PSIS - Individual Overviews: Networks | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
385 | Table | OLR3_RESBI - KDPOS | PSIS - Individual Overviews: Components | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
386 | Table | ONRVB - POSNR | Object number index for sales document item | DONR | APPL | SAP_APPL |
387 | Table | OPZNB - POSN2 | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
388 | Table | ORBL3 - POSNR | Status Adjustment: OBJNR + VBAP | KAPA | APPL | SAP_APPL |
389 | Table | ORDCHG - VBELP | Order values that are updated on the sales document | CO | APPL | SAP_APPL |
390 | Table | ORDINF_CU - VBELP | Info on orders for sales order item for SD/configuration | CO | APPL | SAP_APPL |
391 | Table | ORDPAR - VBELP | Transfer structure for FM external order processing | CO | APPL | SAP_APPL |
392 | Table | PAPROTTAB - POSNR | CO-PA Log Table | KE | APPL | SAP_FIN |
393 | Table | PBAT - POSNR | Interface to reducing requirements during goods mvmts | MDPB | APPL | SAP_APPL |
394 | Table | PCA_WIP_ALV - POSNR | Transfer Log Assets to ALV | KE1 | APPL | SAP_FIN |
395 | Table | PDM_MCDOKOB - POSNR | Key Fields for Objects Linked to Documents | C_PDM_BROWSER | APPL | SAP_APPL |
396 | Table | PDM_OBJECTS - POSNR | Objects in Product Structure Browser that are not Classes | C_PDM_BROWSER | APPL | SAP_APPL |
397 | Table | PIBOPXVBEP - ITEM | APO Backorder Processing: Scheduled Dates (Copy BOP_XVBEP) | CAVE | PI_APPL | SAP_APPL |
398 | Table | PIBOPXVBEP - MAINITEM | APO Backorder Processing: Scheduled Dates (Copy BOP_XVBEP) | CAVE | PI_APPL | SAP_APPL |
399 | Table | PLAFI - KDPOS | PSIS - Individual Overviews: Planned Orders for Project | PSIS_SINGLE | APPL | SAP_APPL |
400 | Table | PLAFR - KDPOS | Planned Order Structure for Project Reporting | CNIS | APPL | SAP_APPL |
401 | Table | PLM_PORTAL_RIHQMEL - KDPOS | Structure for Notifications in PLM Portal (Release-Dep) | PLM_NOTIFICATIONS_46C | PI_APPL | SAP_APPL |
402 | Table | PMAPL - POSNR | Change document structure; generated by RSSCD000 | CP | APPL | SAP_APPL |
403 | Table | POSTAB_LINE - POSN2 | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
404 | Table | PPC_COSTING_OBJECT_GR - SALES_DOC_ITEM | Costing Object for GR Costing | PPC1 | DIMP | ECC-DIMP |
405 | Table | PPC_GR_MATERIAL_COMPONENTS - SALES_DOC_ITEM | Material Component for Determining a GR Value | PPC1 | DIMP | ECC-DIMP |
406 | Table | PPC_MATERIAL_COMPONENTS - SALES_DOC_ITEM | Material Components | PPC1 | DIMP | ECC-DIMP |
407 | Table | PPC_MATERIAL_COMPONENTS_GR - SALES_DOC_ITEM | Material Component for Determining a GR Value | PPC1 | DIMP | ECC-DIMP |
408 | Table | PPC_REORG_CONF_DATA - SALES_DOC_ITEM | Import Backflush Data for Reorg. | PPC1 | DIMP | ECC-DIMP |
409 | Table | PPE_PSIF01 - POSNR | Selection Criteria for BOM Assignment to PS | CPPEPRO | EA-PLM | EA-APPL |
410 | Table | PPMRP_PO_ACC_ASS - ITM_NUMBER | Purchase Order Account Assignments - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
411 | Table | PPMRP_PR_ACC_ASS - ITM_NUMBER | Purchase Requisition Acc. Assignment - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
412 | Table | PROT_SD - AUPOS | Log Information for Reposting from SD | KE1 | APPL | SAP_FIN |
413 | Table | PRSD_DLIEF_EXT - VBPOS | DLI Document Flow Extension | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
414 | Table | PRSS_DLIEF - VBPOS | Engagement mgmt:Struct for Prof Serv DLI Document Flow | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
415 | Table | PRSS_DLIEF_ATTR - VBPOS | Engagement mgmt:Struct for DLI Document Flow and Attributes | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
416 | Table | PRSS_DLIEF_WIP - VBPOS | Engagement mgmt:Struct for Postponement of DLI | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
417 | Table | PRSS_DMRP - POSNR | Prof Serv: VBAP + PRS data | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
418 | Table | PRSS_DMRP_BIL - POSNR | Engagement mgmt: Structure for Billing | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
419 | Table | PRSS_DMRP_DLI - POSNR | Engagement mgmt: Structure VBAP and DLI data | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
420 | Table | PRSS_DMRP_GRP - POSNR | Engagement mgmt:Struct for VBAP and Value change screen | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
421 | Table | PRSS_DMRP_VBAP - POSNR | Engagement mgmt: VBAP Structure (without VBAP Appends) | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
422 | Table | PSB_BO_SDI_ATTR_ST - POSNR | Key structure for the SD item linked to the WBS | PSB_MD_BO | EA-PLM | EA-APPL |
423 | Table | PSB_BO_SDI_KEY_ST - POSNR | Key structure for the SD item linked to the WBS | PSB_MD_BO | EA-PLM | EA-APPL |
424 | Table | PSB_GENIL_SDI_ATTR_ST - POSNR | Key structure for the SD item linked to the WBS | PSB_GENIL | EA-PLM | EA-APPL |
425 | Table | PSB_GENIL_SDI_KEY_ST - POSNR | Key structure for the SD item linked to the WBS | PSB_GENIL | EA-PLM | EA-APPL |
426 | Table | PSIS_GEN_EBKN_NP - VBELP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
427 | Table | PSIS_GEN_EBKN_PR - VBELP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
428 | Table | PSIS_GEN_VBAP - POSNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
429 | Table | PST_EXPL_SEL - POSNR | Dialog Structre for Structure Operation with Explosion | CPPESTRUCT | EA-IPPE | EA-IPPE |
430 | Table | PST_EXPL_SEL1 - POSNR | Dialog Structure for Structure Operation with Explosion 1 | CPPESTRUCT | EA-IPPE | EA-IPPE |
431 | Table | PST_EXPL_SEL2 - POSNR | Dialog Structure for Structure Operation with Explosion 1 | CPPESTRUCT | EA-IPPE | EA-IPPE |
432 | Table | PTRV_WEB_S_ORD_ITEM_VMPC2 - ITM_NUMBER | Input Help for Item Numbers with Search Help VMPC2 | FTRM_WEB_CO_OBJECTS_VR | APPL | SAP_APPL |
433 | Table | QCDOCINFO - POSNR_VAUF | Certificate document information for data selection | QC | APPL | SAP_APPL |
434 | Table | QMIH - KDPOS | Quality message - maintenance data excerpt | IWOC | APPL | SAP_APPL |
435 | Table | QTVB - POSNR | Product Allocation: Allocation used by Customer Order | VZ | APPL | SAP_APPL |
436 | Table | QTVBD - POSNR | Contingent: Contingent Reservation through SO, Dynamic | VZ | APPL | SAP_APPL |
437 | Table | QTVB_KEY - POSNR | Product Allocation: Product Allocation Contents, Key Columns | ATPI | APPL | SAP_APPL |
438 | Table | RBSID1 - POSN2 | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
439 | Table | RC271 - POSNR | Fields in screen for the selection of task lists | CP | APPL | SAP_APPL |
440 | Table | RC271_DI - POSNR | Initial structure for direct input of routings | CP | APPL | SAP_APPL |
441 | Table | RC272 - POSNR | Dialog table structure for material allocation to task lists | CPTX | APPL | SAP_APPL |
442 | Table | RC29B1 - VBPOS | Dialog Structure for Order BOM Browser | CS | APPL | SAP_APPL |
443 | Table | RCJ_VPOSNR - POSNR | List of sales order items | CNAR | APPL | SAP_APPL |
444 | Table | RCM01 - POSNR | Global fields of material component assignment | CP | APPL | SAP_APPL |
445 | Table | RCNIP01 - POSNR | Selection criteria for BOM allocation to PS | CN_MAT | APPL | SAP_APPL |
446 | Table | RCNIP01 - POSNR_BOM | Selection criteria for BOM allocation to PS | CN_MAT | APPL | SAP_APPL |
447 | Table | RCPSE - POSNR | Structure of interface for selection of task list | CP | APPL | SAP_APPL |
448 | Table | RCPSL - POSNR | Interface structure for task list selection | CP | APPL | SAP_APPL |
449 | Table | RDGDATAC - POSNR | DG-PR: Reference structure for the expected delivery unit | CBDG | EA-PLM | EA-APPL |
450 | Table | RDGMDPSUSD - POSNR | DG: Usage Structure for Phrases in Dangerous Goods Doc. (SD) | CBDG | EA-PLM | EA-APPL |
451 | Table | RDGSDIOT - POSNR | Input and Output Structure | CBEHS | APPL | SAP_APPL |
452 | Table | RDGVBDPL - POSNR_VAUF | DG: Enhanced Document Item View Delivery Note | CBDG | EA-PLM | EA-APPL |
453 | Table | RDPSELSCRS - POSNR | DI Processor: Individual processing | AD01 | APPL | SAP_APPL |
454 | Table | RECONST_ACT - KDPOS | Order Activity Structure for Project Reporting | RECONST | APPL | SAP_APPL |
455 | Table | REEX_PL_ITEM_L - POSN2 | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
456 | Table | REEX_PL_PLAIN_L - POSN2 | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
457 | Table | REGUE - POSN2 | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
458 | Table | REGUP - POSN2 | Processed items from payment program | FBZ | APPL | SAP_FIN |
459 | Table | REGUP_1830 - POSN2 | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
460 | Table | RESBI - KDPOS | PSIS - Individual Overviews: Components | PSIS_SINGLE | APPL | SAP_APPL |
461 | Table | RESBR - KDPOS | Material Component Structure for Project Reporting | CNIS | APPL | SAP_APPL |
462 | Table | RFC_VIQMEL - KDPOS | PM/SM/QM Notifications: I/O Data for Creating Notification | IWOC | APPL | SAP_APPL |
463 | Table | RFITEMAP_NO_ITEM - POSN2 | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
464 | Table | RFITEMAR_NO_ITEM - POSN2 | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
465 | Table | RFITEMGL_NO_ITEM - POSN2 | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
466 | Table | RFKORD30_S_ITEM - POSN2 | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
467 | Table | RFOPS - POSN2 | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
468 | Table | RFOPS_TAB - POSN2 | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
469 | Table | RFPOS - POSN2 | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
470 | Table | RFPOSEXT - POSN2 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
471 | Table | RFPOSX - POSN2 | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
472 | Table | RFPOSXEXT - POSN2 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
473 | Table | RFPSD - POSN2 | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
474 | Table | RFVIPOSTEN - POSN2 | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
475 | Table | RFZUA_SORT_NO_DATE_BSID - POSN2 | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
476 | Table | RIBINIT - POSNR | IBase Creation with Reference to Sales / Production | IB02 | APPL | SAP_APPL |
477 | Table | RIHAUFK - KDPOS | Reporting Display Structure PM Orders | IWO1 | APPL | SAP_APPL |
478 | Table | RIHAUFKU - KDPOS | Sub-orders (only for download) | IWO1 | APPL | SAP_APPL |
479 | Table | RIHAUFK_LIST - KDPOS | Reporting display structure PM orders | IWOC | APPL | SAP_APPL |
480 | Table | RIHMHIO - KDPOS | Display Structure Reporting for MPOS and Dates | IPRM | APPL | SAP_APPL |
481 | Table | RIHMPOS - KDPOS | Report Display Structure for MPOS | IPRM | APPL | SAP_APPL |
482 | Table | RIHQMAM - KDPOS | Display Structure Reporting for QMMA - Notif. Activities | IWOC | APPL | SAP_APPL |
483 | Table | RIHQMEL - KDPOS | Display structure reporting for QMEL | IWOC | APPL | SAP_APPL |
484 | Table | RIHQMEL_LIST - KDPOS | Display structure reporting for QMEL | IWOC | APPL | SAP_APPL |
485 | Table | RIHQMFE - KDPOS | Reporting display structure for QMFE/QMUR | IWOC | APPL | SAP_APPL |
486 | Table | RIHQMSM - KDPOS | Reporting display structure for QMSM | IWOC | APPL | SAP_APPL |
487 | Table | RIHVEDA - POSNR | Report structure contract items | IWOC | APPL | SAP_APPL |
488 | Table | RIH_ORDER_OPERATION_LIST - KDPOS | ALM: List Structure for Orders and Operations | IHREP | EA-PLM | EA-APPL |
489 | Table | RIMHIS01 - KDPOS | Structure for List Display of RIMHIS00 | IPRM | APPL | SAP_APPL |
490 | Table | RIQS5 - KDPOS | PM/SM/QM Notifications: I/O data for creating notification | IWOC | APPL | SAP_APPL |
491 | Table | RIST_ORDER_OPERATION_LIST - KDPOS | Order and Operation List | LOG_REUSE_POWL | APPL | SAP_APPL |
492 | Table | RJF22 - POSNR | IS-M/SD: Structure for SAPLJF22 - Payment Card Dialog | JSD | IS-M | IS-M |
493 | Table | RJIPM_BYTITLE_ACC_CT_STR - POSN2 | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
494 | Table | RJIPM_BYTITLE_ACC_CT_STR - AUPOS | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
495 | Table | RJIPM_BYTITLE_ACC_STR - AUPOS | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
496 | Table | RJIPM_BYTITLE_ACC_STR - POSN2 | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
497 | Table | RJIPM_BYTITLE_POS_STR - POSN2 | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
498 | Table | RJISDCIRCCAT - POSNR | IS-M/SD: Structure for Mass Maint.of Audit Rtn Categories SD | JSD | IS-M | IS-M |
499 | Table | RJISDCIRCCAT_TC - POSNR | IS-M/SD: Structure for TC Mass Maint. of AR Categories SD | JSD | IS-M | IS-M |
500 | Table | RJKCREDIT_ORDERS - POSNR | IS-M: Order(s) for Return (Screen Display) | JSDI | IS-M | IS-M |