Where Used List (Table) for SAP ABAP Data Element PPRCTR (Partner Profit Center)
SAP ABAP Data Element PPRCTR (Partner Profit Center) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | JBDST4 - PPRCTR | Bank PA - Segment Table | JBKE | EA-FINSERV | EA-FINSERV |
2 | Table | JBDST4_ACCT - PPRCTR | Bank PA - Account Assignment Object | JBKE | EA-FINSERV | EA-FINSERV |
3 | Table | JBDST4_KENC - PPRCTR | Bank PA - Segment Table | JBKE | EA-FINSERV | EA-FINSERV |
4 | Table | JBDST7 - PPRCTR | General Fields for Allocating Cost Ct.Costs to Bank PA | JBKE | EA-FINSERV | EA-FINSERV |
5 | Table | JBDST8 - PPRCTR | Transfer Cost Center Costs: Transfer Structure for Values | JBKE | EA-FINSERV | EA-FINSERV |
6 | Table | JBD_STR_FO_PA_CHAROBJ - PPRCTR | Structure of all FO PA Characteristics and PAOBJNR | JBD | EA-FINSERV | EA-FINSERV |
7 | Table | JBISTWF - PPRCTR | Standard Value Fields for all Operating Concerns | JBT | EA-FINSERV | EA-FINSERV |
8 | Table | JHF11_KOMP_STR - PPRCTR | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
9 | Table | JVGLFLEX06 - PPRCTR | General ledger: Sender SAP additional account assignment | GJVA_FAGL | EA-JVA | EA-FIN |
10 | Table | JVGLFLEX06_INC - PPRCTR | General ledger: Sender SAP additional account assignment | GJVA_FAGL | EA-JVA | EA-FIN |
11 | Table | JVGLFLEXA - PPRCTR | General Ledger: Actual Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
12 | Table | JVGLFLEXA_FS - PPRCTR | General Ledger Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
13 | Table | JVGLFLEXB - PPRCTR | Generated Extraction Struction for Table FAGLFLEXT | GJVA_FAGL | EA-JVA | EA-FIN |
14 | Table | JVGLFLEXP - PPRCTR | General Ledger: Plan Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
15 | Table | JVGLFLEXS - PPRCTR | Reporting for table JVGLFLEXT | GJVA_FAGL | EA-JVA | EA-FIN |
16 | Table | JVGLFLEXT - PPRCTR | General Ledger: Totals | GJVA_FAGL | EA-JVA | EA-FIN |
17 | Table | JVGL_EXTSTRUCT_LEAD - PPRCTR | Extraction Structure for the Leading Ledger | GJVA_FAGL | EA-JVA | EA-FIN |
18 | Table | JVKOMP - PPRCTR | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
19 | Table | J_1B_EXTRACTOR_BSEG - PPRCT | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
20 | Table | J_1IACCBAL - PPRCTR | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
21 | Table | J_3RFDSLD - PPRCT_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
22 | Table | J_3RFDSLD - PPRCT_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
23 | Table | J_3RF_DKSLD_ALV_STRUCTURE - PPRCT | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
24 | Table | J_3RF_DSLD_ALV_STRUCTURE - PPRCT | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
25 | Table | J_3R_SIDATA - PPRCTR | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
26 | Table | J_3R_SIDATA - SPRCTR | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
27 | Table | KMZEI - PPRCT | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
28 | Table | KOMDLGN - PPRCTR | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
29 | Table | KOMG - PPRCTR | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
30 | Table | KOMGF - PPRCTR | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
31 | Table | KOMGFNEW - PPRCTR | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
32 | Table | KOMGFOLD - PPRCTR | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
33 | Table | KOMGM - PPRCTR | Permitted Fields for Portfolio Definitions | WZRE | APPL | SAP_APPL |
34 | Table | KOMGM_ADDON - PPRCTR | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
35 | Table | KOMGM_DATA - PPRCTR | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
36 | Table | KOMK3 - PPRCT | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
37 | Table | KOMK3_FI - PPRCT | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
38 | Table | KOMP - PPRCTR | Communication Item for Pricing | VKON | APPL | SAP_APPL |
39 | Table | KOMPM - PPRCTR | Portfolio Determination: Communication Item | WZRE | APPL | SAP_APPL |
40 | Table | KOMPM_ADDON - PPRCTR | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
41 | Table | KOMPM_DATA - PPRCTR | Portfolio Determination: Communication Item | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
42 | Table | KOMU - PPRCT | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
43 | Table | KONTAB_1ST - PPRCT | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
44 | Table | LESHP_DELIVERY_CREATE - PROFIT_CENTER_PARTNER | Interface for Creating Deliveries | VL | APPL | SAP_APPL |
45 | Table | LESHP_DELIVERY_REFDATA - PPRCTR | Reference Data for the Delivery | VL | APPL | SAP_APPL |
46 | Table | LESHP_REF_COMMON - PPRCTR | Delivery reference data independent of preceding document | VL | APPL | SAP_APPL |
47 | Table | LIPSPO - PPRCTR | LIPS Reference Data Purchase Order | VL | APPL | SAP_APPL |
48 | Table | LIPSPOVB - PPRCTR | Delivery Item Purch. Order Reference Data Update Structure | VL | APPL | SAP_APPL |
49 | Table | LIPSPO_GN - PPRCTR | Reference Segment for Transfer of Purch. Order Data to WMS | VL | APPL | SAP_APPL |
50 | Table | LIPSRF - PPRCTR | LIPS Reference Data | VL | APPL | SAP_APPL |
51 | Table | LIPSRFVB - PPRCTR | Delivery Item Reference Data Update Structure | VL | APPL | SAP_APPL |
52 | Table | LIPSRF_GN - PPRCTR | Reference Segment for Transmission to WMS | VL | APPL | SAP_APPL |
53 | Table | LOGTRM_S_RDP_DOC_ITEM - PPRCTR | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
54 | Table | MASS_EKKO - KO_PPRCTR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
55 | Table | MASS_EKKO - KO_PPRCTR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
56 | Table | MASS_EKKO_D - KO_PPRCTR_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
57 | Table | MCRSEG - KO_PPRCTR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
58 | Table | MCVBRP - PPRCTR | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
59 | Table | MCVBRPB - PPRCTR | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
60 | Table | MEOUT_ABT - KO_PPRCTR | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
61 | Table | MEREP_OUTTAB_SRVDOC - KO_PPRCTR | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
62 | Table | MERE_OUTTAB1_ME49 - KO_PPRCTREP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
63 | Table | MILL_WAWE_LZ - PPRCTR | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
64 | Table | MLCO - PPRCTR | Material valuation document account assignment information | DI_ML | DIMP | ECC-DIMP |
65 | Table | MLCO_DATA - PPRCTR | Data part table MLCO | DI_ML | DIMP | ECC-DIMP |
66 | Table | MMDA_IM_S_BSEG - PPRCT | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
67 | Table | MMPUR_PRINT_EKPO - KO_PPRCTR | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
68 | Table | MMPUR_S_PSA_BASICDATA - KO_PPRCTR | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
69 | Table | MSEG - PPRCTR | Document Segment: Material | MB | APPL | SAP_APPL |
70 | Table | MSEGEXT - PPRCTR | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
71 | Table | MSEGK - PPRCTR | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
72 | Table | MSR_S_RPO_EKPO - KO_PPRCTR | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
73 | Table | MWXMSEG - PPRCTR | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
74 | Table | MWZMSEG - PPRCTR | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
75 | Table | OIAMSEG - PPRCTR | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
76 | Table | OIASEE - PPRCTR | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
77 | Table | OIASFF - PPRCTR | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
78 | Table | OICIL - PPRCTR | Second level analysis header line data structure- item | OIC | IS-OIL | IS-OIL |
79 | Table | OIRCPMITEM - PPRCTR | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
80 | Table | OPZNB - PPRCT | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
81 | Table | PCA_AR_DUE - PPRCT | EC-PCA: Maturity Schedule for Customers | KE1 | APPL | SAP_FIN |
82 | Table | PCA_COACT_ALV - PPRCTR | Transfer: Log: CO Actual Data to ALV | KE1 | APPL | SAP_FIN |
83 | Table | PCA_COACT_ALV_SEL - PPRCTR | Transfer: Log: CO Actual Data to ALV (Selected Transfer) | KE1 | APPL | SAP_FIN |
84 | Table | PCA_COPLAN_ALV - PPRCTR | Transfer of CO Plan Data from Log to ALV | KE1 | APPL | SAP_FIN |
85 | Table | PCA_COPLAN_ALV_REAL_RUN - SPRCTR | Trnsfr CO-PA PlanData from Log to ALV- Only PCA + Update Run | KE1 | APPL | SAP_FIN |
86 | Table | PCA_HDB_COMMONS - SPRCTR | GLPCA_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
87 | Table | PCA_PARTNER_DEB - SPRCTR | Derivation of partner profit center in SD | KE1 | APPL | SAP_FIN |
88 | Table | PCA_PARTNER_KRE - SPRCTR | Derivation of partner profit center in Purchasing | KE1 | APPL | SAP_FIN |
89 | Table | PCA_PR1_ADD - PPRCTR | Additional transfer structue Prices_Get for transfer prices | KE1 | APPL | SAP_FIN |
90 | Table | PCA_PR1_ADD - UMPRC | Additional transfer structue Prices_Get for transfer prices | KE1 | APPL | SAP_FIN |
91 | Table | POSTAB_LINE - PPRCT | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
92 | Table | PPDIT - PART_PRCTR | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
93 | Table | PROFITCENTER_DATA - PART_PRCTR | Structure for Profit Center Data | KE1 | APPL | SAP_FIN |
94 | Table | PSIS_GEN_EKPO_NP - KO_PPRCTR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
95 | Table | PSIS_GEN_EKPO_PR - KO_PPRCTR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
96 | Table | PSO02S - PPRCTR | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
97 | Table | PSO03S - PPRCTR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
98 | Table | PSOSEG - PPRCTR | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
99 | Table | PSOSEGS - PPRCTR | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
100 | Table | RAIFP5 - PPRCTR | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
101 | Table | RBSEG - PPRCT | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
102 | Table | RBSID1 - PPRCT | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
103 | Table | REEX_GUI_DOC_ITEM_L - PPRCTR | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
104 | Table | REEX_PL_ITEM_L - PPRCT | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
105 | Table | REEX_PL_PLAIN_L - PPRCT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
106 | Table | REFEKPO - KO_PPRCTR | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
107 | Table | REGUP - PPRCT | Processed items from payment program | FBZ | APPL | SAP_FIN |
108 | Table | REGUP_1830 - PPRCT | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
109 | Table | REXCJP_DETAIL_LINE - PPRCT | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
110 | Table | REXCJP_PAYMENTS - PPRCT | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
111 | Table | REXCJP_PYMNTREC - PPRCT | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
112 | Table | RF048 - PPRCT | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | FBAS | APPL | SAP_FIN |
113 | Table | RF05S - PPRCT2 | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
114 | Table | RF05S - PPRCT | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
115 | Table | RFKORD30_S_ITEM - PPRCT | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
116 | Table | RFOPS - PPRCT | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
117 | Table | RFOPS_DK - PPRCT | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
118 | Table | RFOPS_GL - PPRCT | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
119 | Table | RFOPS_TAB - PPRCT | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
120 | Table | RFRMMSEG - PPRCTR | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
121 | Table | RFSBEW_INCL - PPRCTR | Additional Account Assignment Fields for RFSBEWFX | FREP | APPL | SAP_FIN |
122 | Table | RFVIPOSTEN - PPRCT | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
123 | Table | RFZUA_SORT_NO_DATE_BSID - PPRCT | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
124 | Table | RJIPM_BYTITLE_ACC_CT_STR - PPRCTR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
125 | Table | RJIPM_BYTITLE_ACC_STR - PPRCTR | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
126 | Table | RJIPM_BYTITLE_POS_STR - PPRCT | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
127 | Table | RK40C_KBXXN - EPPRCTR | Document Row Structure for Manual Actual Postings in CO | KIMB | APPL | SAP_FIN |
128 | Table | RK40C_KBXXN_SCREEN - EPPRCTR | Document Row Structure for Manual Actual Postings in CO | KIMB | APPL | SAP_FIN |
129 | Table | RKECOMPCA - PAPRCTR | Communication Structure CO-PA / EC-PCA | KE | APPL | SAP_FIN |
130 | Table | RNZUZPR - PPRCT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
131 | Table | ROIO_GR_GRN_BADI - PPRCTR | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
132 | Table | ROIO_GR_ITM - PPRCTR | Goods receipt items | OIO | IS-OIL | IS-OIL |
133 | Table | RPCA2 - SPRCTR | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
134 | Table | RPCA8 - SPRCTR | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
135 | Table | RPCAC80 - SPRCTR | EC-PCA: Actual Document Entry | KE1 | APPL | SAP_FIN |
136 | Table | RPCAC81 - SPRCTR | EC-PCA: Balances for Actual Costs/Revenues | KE1 | APPL | SAP_FIN |
137 | Table | RPCAP - SPRCTR_FROM | EC-PCA: Input/output fields on screens (Planning) | KE1 | APPL | SAP_FIN |
138 | Table | RPCAP - SPRCTR_TO | EC-PCA: Input/output fields on screens (Planning) | KE1 | APPL | SAP_FIN |
139 | Table | RPCPP01 - SPRCTR | EC-PCA: Planning for Costs/Revenues | KE1 | APPL | SAP_FIN |
140 | Table | RPCPP04 - SPRCTR | EC-PCA: Planning for Inventories | KE1 | APPL | SAP_FIN |
141 | Table | RPRCTR_PLAN_ACC_PER_DATA - PART_PRCTR | Item Data for FB for Importing Plan Data - Periods | KE1 | APPL | SAP_FIN |
142 | Table | RPRCTR_PLAN_ACC_SUM_DATA - PART_PRCTR | Item Data for FB for Importing Plan Data - Totals | KE1 | APPL | SAP_FIN |
143 | Table | RRICB_AD01ATTRI2 - PPRCTR | Append Structure for Additional Account Assignment Info | RRICB | APPL | SAP_APPL |
144 | Table | RRICB_VBRP - PPRCTR | Enhancements for RRICB / DP93 | RRICB | APPL | SAP_APPL |
145 | Table | S007 - PPRCTR | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
146 | Table | SACCIT - PPRCTR | Fields that Flow Back into FI when Document is Closed | FBAS | APPL | SAP_FIN |
147 | Table | SDSM_DLI - PPRCTR | Prepared Dynamic Items | VA | APPL | SAP_APPL |
148 | Table | SDSM_ITEM - PPRCTR | Item Data for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
149 | Table | SDSM_MAIN_ITEM - PPRCTR | Main Item for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
150 | Table | SHP_VORGABE_DATEN - PPRCTR | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
151 | Table | SI_FIN_GLPOS - PPRCT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
152 | Table | SI_GLPCA_CT - SPRCTR | GLPOS_C_CT: Standard fields | GLT0 | APPL | SAP_FIN |
153 | Table | SI_GLPOS_N_CT - PPRCT | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
154 | Table | STR_KOMG - PPRCTR | Structure: Fields Permitted for Condition Structures | WIND | APPL | SAP_APPL |
155 | Table | STR_X4_RSEG - KO_PPRCTR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
156 | Table | SVVSC_COPA - RKE_PPRCTR | Transfer Structure for Reversing CO-PA Contract Chars. | VVSC | FS-CD | INSURANCE |
157 | Table | T8APP_GLPCM - SPRCTR | EC-PCA: Plan Costs from Material Costing for Rep. Material | KE1 | APPL | SAP_FIN |
158 | Table | TAX_REP_BATCH_INPUT_DOC_SPLIT - PPRCTR | Output Structure, RFUMSV00 | VTAXREP | APPL | SAP_FIN |
159 | Table | TCJ_POSITIONS - PPRCTR | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
160 | Table | TKMGB - PPRCTR | Business area consolidation: SD assignments | FKUC | APPL | SAP_FIN |
161 | Table | TLMGB - PPRCTR | Business area consolidation: MM assignments | FKUC | APPL | SAP_FIN |
162 | Table | TPARG - PPRCTR | Arguments for Finding Transfer Prices | KE1C | APPL | SAP_FIN |
163 | Table | TRANSFERPRICE_FIELDS_WAO - PPRCTR | Fields upon which Transfer Prices can be Dependent | WAO_TRANSFER_PRICES | PI_APPL | SAP_FIN |
164 | Table | TRANSFERPRICE_LIST_WAO - PPRCTR | List of Transfer Prices Found | WAO_TRANSFER_PRICES | PI_APPL | SAP_FIN |
165 | Table | TRCON_IT_KOMP - PPRCTR | Trading Contact Item: KOMP Data | WB2B_DDIC | APPL | SAP_APPL |
166 | Table | TXI_BSID - PPRCT | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
167 | Table | TXI_BSIK - PPRCT | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
168 | Table | TXI_BSIS - PPRCT | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
169 | Table | TXW_FGLAB - PPRCTR | G/L account balances (flexible G/L) | FTW1 | APPL | SAP_FIN |
170 | Table | TXW_MM_POS - PPRCTR | MM Document item | FTW1 | APPL | SAP_FIN |
171 | Table | TXW_S_MSEG - PPRCTR | Retrieve MSEG from archive | FTW1 | APPL | SAP_FIN |
172 | Table | UEKPO - KO_PPRCTR | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
173 | Table | UISS_S_FIPOST_ITEM - PART_PRCTR | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
174 | Table | VBDPR - PPRCTR | Document Item View for Billing | VZ | APPL | SAP_APPL |
175 | Table | VBRP - PPRCTR | Billing Document: Item Data | VF | APPL | SAP_APPL |
176 | Table | VBRPVB - PPRCTR | Reference Structure for XVBRP/YVBRP | VF | APPL | SAP_APPL |
177 | Table | VBRPVBW - PPRCTR | Field Catalog For ALV (Document Simulation) | VF | APPL | SAP_APPL |
178 | Table | VBSEG - PPRCTR | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
179 | Table | VBSEGA - PPRCTR | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
180 | Table | VBSEGS - PPRCTR | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
181 | Table | VIMIIP_ZS - PPRCT | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
182 | Table | VPSOSEGS - PPRCTR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
183 | Table | VVBRP - PPRCTR | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
184 | Table | WB2_ALV_AC_ITEM - PPRCT | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
185 | Table | WB2_ALV_MD_ITEM - PPRCTR | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
186 | Table | WB2_ALV_PO_ITEM - KO_PPRCTR | ALV Output, Purchase Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
187 | Table | WB2_ALV_SI_ITEM - PPRCTR | ALV Display of Customer Billing Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
188 | Table | WB2_BSEG - PPRCT | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
189 | Table | WB2_EKOMP - PPRCTR | Trading Contract: KNUMV Added to Structure KOMP | WB2B_DDIC | APPL | SAP_APPL |
190 | Table | WB2_EKPO - KO_PPRCTR | Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
191 | Table | WB2_KEY_CHANGE - PPRCTR_KG_KG | New condition keys | WB2B | EA-GLTRADE | EA-GLTRADE |
192 | Table | WB2_KOMG - PPRCTR_KG | Allowed Fields for Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
193 | Table | WB2_MSEG - PPRCTR | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
194 | Table | WB2_VBRP - PPRCTR | Billing Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
195 | Table | WCB_COND_DISP - PPRCTR_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
196 | Table | WCB_KEY_CHANGE - PPRCTR_KG_KG | New condition keys | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
197 | Table | WCB_KOMG - PPRCTR_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
198 | Table | WCB_KOMG_HELP - PPRCTR_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
199 | Table | WRF_PCON_DATA_AC_COSI_STY - KO_PPRCTR | Data for the Application Function Item Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
200 | Table | WRF_PCON_DATA_AC_IR_POSI_STY - KO_PPRCTREKP | Maintain Internal Contract Apportionment: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
201 | Table | WRF_PCON_DATA_EKPO_STY - KO_PPRCTR | Item Data Contract | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
202 | Table | WRF_PCON_EKPO_STY - KO_PPRCTR | Item Data Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
203 | Table | WRF_PCON_MODEL_STY - KO_PPRCTREKP | Data Transfer to Popup | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
204 | Table | WRF_PCTR_DATA_AC_POS_RCT_STY - KO_PPRCTREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
205 | Table | WRF_POHF_DATAEKPO_ALL_EKET_STY - KO_PPRCTR | EKPO with Related EKET Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
206 | Table | WRF_POHF_DATA_AC_POSCHEG_STY - KO_PPRCTR | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
207 | Table | WRF_POHF_DATA_AC_POSCHE_STY - KO_PPRCTR | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
208 | Table | WRF_POHF_DATA_AC_POSIG_STY - KO_PPRCTR | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
209 | Table | WRF_POHF_DATA_AC_POSI_STY - KO_PPRCTR | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
210 | Table | WRF_POHF_DATA_EKPO_EKET_STY - KO_PPRCTREKP | Item and Schedule Line Data Purchase Order Document | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
211 | Table | WRF_POHF_DATA_EKPO_STY - KO_PPRCTR | Purchase Order Document Item Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
212 | Table | WRF_POHF_DATA_EKP_HASH_EKT_STY - KO_PPRCTR | Item Data and All Related Schedule Lines In Hash Table | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
213 | Table | WRF_POTB_DATA_AC_POSIPOT_STY - KO_PPRCTREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
214 | Table | WRF_POTB_DATA_AC_POSIPRC_STY - KO_PPRCTREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
215 | Table | WRF_POTB_DATA_AC_POSISPR_STY - KO_PPRCTREKP | Data of Application Function "Item Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
216 | Table | WRF_POTB_EKPO_EKET_STY - KO_PPRCTREKP | Item and Schedule Line Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
217 | Table | WRF_POTB_EKPO_STY - KO_PPRCTR | Item Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
218 | Table | WSUBST_EKPO_STY - KO_PPRCTR | Structure Type: Item Data in Order Document | WSUBST_DDIC | APPL | SAP_APPL |
219 | Table | WVKOMP - PPRCTR | Sales Price Calculation: Structure with KNUMV and KOMP | WVKP | APPL | SAP_APPL |