Where Used List (Table) for SAP ABAP Data Element PS_PSP_PNR (Work Breakdown Structure Element (WBS Element))
SAP ABAP Data Element PS_PSP_PNR (Work Breakdown Structure Element (WBS Element)) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RBALLVBA - PS_PSP_PNR | Upper Structure | /BEV1/RB | EA-CP | EA-APPL |
2 | Table | /BEV1/RBVBAK - PS_PSP_PNR | Sales Document: Header Data | /BEV1/RB | EA-CP | EA-APPL |
3 | Table | /BEV1/RBVBAP - PS_PSP_PNR | Sales Document: Item Data | /BEV1/RB | EA-CP | EA-APPL |
4 | Table | /BEV1/SR_S_GOODSMVT_ITEM - PS_PSP_PNR | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
5 | Table | /BEV1/SR_S_VBAP_OUTPUT - PS_PSP_PNR | Structure for Data from Top Grid with Order Items | /BEV1/SR | EA-CP | EA-APPL |
6 | Table | /BEV1/TSRV43AAS - PS_PSP_PNR | Order Item Data for SAPMV43A | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
7 | Table | /BEV1/TSRV43AES - PS_PSP_PNR | Data Transfer Statistics -> Fast Entry - Incorrect Item | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
8 | Table | /BEV3/CH1030BSG1 - PROJK | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
9 | Table | /BEV3/CHBPR - PS_PSP_PNR | Print View CH Items | /BEV3/CH | EA-CP | EA-APPL |
10 | Table | /CEERE/SDANP - PS_PSP_PNR | Property tax - master | /CEERE/DANNEM | EA-FIN | EA-FIN |
11 | Table | /CWM/MSPR_KEY - PSPNR | Key to Table MSPR | /CWM/APPL_MD | IS-CWM | IS-CWM |
12 | Table | /CWM/MSPR_PQ - PSPNR | MSPR Parallel Quantities | /CWM/APPL_MD | IS-CWM | IS-CWM |
13 | Table | /CWM/MSSQ_KEY - PSPNR | Key to Table MSSQ | /CWM/APPL_MD | IS-CWM | IS-CWM |
14 | Table | /CWM/MSSQ_PQ - PSPNR | MSPR Parallel Quantities | /CWM/APPL_MD | IS-CWM | IS-CWM |
15 | Table | /CWM/RLMMQ - PSPNR | Internal Table for MM Stocks in Parallel Quantity CWM | /CWM/APPL_MD | IS-CWM | IS-CWM |
16 | Table | /CWM/R_PSPNR - LOW | Range for Work Breakdown Structure Element (WBS Element) | /CWM/APPL_MD | IS-CWM | IS-CWM |
17 | Table | /CWM/R_PSPNR - HIGH | Range for Work Breakdown Structure Element (WBS Element) | /CWM/APPL_MD | IS-CWM | IS-CWM |
18 | Table | /CWM/S_QM_COUNT_ITEMS - PS_PSP_NR | Structure: Count Items for QM Inventory (CWM) | /CWM/APPL_MM | IS-CWM | IS-CWM |
19 | Table | /CWM/S_QM_COUNT_YISEG - PS_PSP_PNR | Structure: Document Data for QM Inventory (CWM) | /CWM/APPL_MM | IS-CWM | IS-CWM |
20 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_I - PROJK | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
21 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_O - PROJK | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
22 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NF - BSEG_PROJK | FIPOSTAC_1005T1_01_N Filter | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
23 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NO - PROJK | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
24 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_I - PROJK | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
25 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_O - PROJK | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
26 | Table | /GRCPI/GRIA_S_FIREFDO_1007T_NF - BSEG_PRCTR | Filter : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
27 | Table | /GRCPI/GRIA_S_FIREFDO_1007T_NO - PROJK | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
28 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1O - PROJK | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
29 | Table | /ISDFPS/BAPIEBKN_NEW - WBS_ELEM | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
30 | Table | /ISDFPS/BAPIEBKN_OLD - WBS_ELEM | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
31 | Table | /ISDFPS/EQBS - PS_PSP_PNR | Structure for Table EQBS | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
32 | Table | /ISDFPS/EQUI_CO - PROID | Distribution of Equipment: Save CO Data of Central System | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
33 | Table | /ISDFPS/FDP_EQUI_STATUS - PS_PSP_PNR | Line Structure of Equipment Status | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
34 | Table | /ISDFPS/FDP_EQUI_STATUS_NEW - PS_PSP_PNR | Equipment Status: New Line Structure | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
35 | Table | /ISDFPS/ILOA - PROID | Structure for Table ILOA | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
36 | Table | /ISDFPS/ITOB - PROID | Distribution of Data for Functional Locations | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
37 | Table | /ISDFPS/ITOB2 - PROID | Distribution of Data for Functional Locations | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
38 | Table | /ISDFPS/LM_FPLAN_ALV - PSPEL | Flight Plan: ALV Structure | /ISDFPS/LM_PM_ADDON | EA-DFPS | EA-DFPS |
39 | Table | /ISDFPS/LM_ORDER_HEADER - LOC_WBS_ELEM | Structure for Maintenance Order Header | /ISDFPS/LM_PM_ADDON | EA-DFPS | EA-DFPS |
40 | Table | /ISDFPS/LM_ORDER_HEADER - WBS_ELEM | Structure for Maintenance Order Header | /ISDFPS/LM_PM_ADDON | EA-DFPS | EA-DFPS |
41 | Table | /ISDFPS/ME_MM_REQ_CREQPOS - DISUB_PSPNR | Interface: Requisition (Item) | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
42 | Table | /ISDFPS/ME_WO_HEADER - WBS_ELEM | DFPS: Order Header - Mobile (BAPI_ALM_ORDER_HEADERS_I) | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
43 | Table | /ISDFPS/ME_WO_HEADER - LOC_WBS_ELEM | DFPS: Order Header - Mobile (BAPI_ALM_ORDER_HEADERS_I) | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
44 | Table | /ISDFPS/ME_WO_HEADER_NEW - WBS_ELEM | DFPS: Order Header - Mobile (Without .include) | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
45 | Table | /ISDFPS/ME_WO_HEADER_NEW - LOC_WBS_ELEM | DFPS: Order Header - Mobile (Without .include) | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
46 | Table | /ISDFPS/MLI_S_ORD - PS_PSP_PNR | Stock Transport Orders Between Force Elements | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
47 | Table | /ISDFPS/MPUPS_MPOS - PSPEL | Str. f. Table MPOS, Extended to Include Fld TPLNR from ILOA | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
48 | Table | /ISDFPS/PM_CO_DATA - LOC_WBS_ELEM | DFPS: PM CO Data | /ISDFPS/PM | EA-DFPS | EA-DFPS |
49 | Table | /ISDFPS/PM_CO_DATA - WBS_ELEM | DFPS: PM CO Data | /ISDFPS/PM | EA-DFPS | EA-DFPS |
50 | Table | /ISDFPS/PM_RELOC_CHECK_ORDER - PROID | Transfer of Technical Object: Orders | /ISDFPS/PM | EA-DFPS | EA-DFPS |
51 | Table | /ISDFPS/SLD_S_EQUI_INV - PS_PSP_PNR | Storage Location Serial Numbers | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
52 | Table | /ISDFPS/VIQMEL - PAMS_PROID | DFPS UPS Distribution: Notification Header | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
53 | Table | /ISDFPS/VIQMEL - PROID | DFPS UPS Distribution: Notification Header | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
54 | Table | /ISDFPS/WOUPS_HEADER - LOC_WBS_ELEM | DFPS: Order Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
55 | Table | /ISDFPS/WOUPS_HEADER - WBS_ELEM | DFPS: Order Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
56 | Table | /KYK/CM38_DETAIL_OUTPUT - PROJN | Output structure for Detail Overview of Capacity planning | /KYK/OPS_PP | APPL | SAP_APPL |
57 | Table | /KYK/SIOHEADER - PROJN | Structure for production order header | /KYK/OPS_PP | APPL | SAP_APPL |
58 | Table | /MRSS/T_RMI_HEADER_NW - PROID | Request header | /MRSS/RMI_NW | /MRSS/MAIN | MRSS_NW |
59 | Table | /MRSS/T_RMI_HEADER_NW_WRK - PROID | Request Header details | /MRSS/RMI_NW | /MRSS/MAIN | MRSS_NW |
60 | Table | /SAPCEM/FIPOS - PSPNR | Structure for FI Document Item Transfer | /SAPCEM/IDOC | DIMP | ECC-DIMP |
61 | Table | /SAPCEM/PSKOKM - PS_PSP_PNR | WBS Element per Controlling Area for Material Sales | /SAPCEM/SD | DIMP | ECC-DIMP |
62 | Table | /SAPCEM/PSPBUKRS - PS_PSP_PNR | CEM Assignment WBS Element to Company Code | /SAPCEM/DDIC | DIMP | ECC-DIMP |
63 | Table | /SAPPCE/BAPI_PSP_KEY - WBS_KEY_INT | Keys: Project definition | /SAPPCE/PNV | EA-FIN | EA-FIN |
64 | Table | /SAPPCE/ECP_ACTUAL_ALV1 - RPROJK | Structure for 1st List (Rep. /SAPPCE/ECP_ACTUAL) | /SAPPCE/JVA | EA-JVA | EA-FIN |
65 | Table | /SAPPCE/JVAP_POSITION - RPROJK | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
66 | Table | /SAPPCE/PNV_TPNV_ALV - PS_PSP_PNR | Construction Progress Report: ALV Fields for CPR Header Data | /SAPPCE/PNV | EA-FIN | EA-FIN |
67 | Table | /SAPPCE/SDPC_POST - PS_PSP_PNR | Down Payment Chain: Screen Field Down Payment Requirement | /SAPPCE/DPC | EA-FIN | EA-FIN |
68 | Table | /SAPPCE/SDPC_POST_ACCOUNT - PS_PSP_PNR | Down Payment Chain: Account Assignment Data (Table Control) | /SAPPCE/DPC | EA-FIN | EA-FIN |
69 | Table | /SAPPCE/SORG_JVA_ALV_DEMO - RPROJK | ALV output structure for report /SAPPCE/ORG_JVA_DEMO | /SAPPCE/ORG | EA-JVA | EA-FIN |
70 | Table | /SAPPCE/SORG_JVTO1 - RPROJK | JV totals with objects | /SAPPCE/ORG | EA-JVA | EA-FIN |
71 | Table | /SAPPCE/TPNV - PS_PSP_PNR | Construction Progress Report | /SAPPCE/PNV | EA-FIN | EA-FIN |
72 | Table | /SAPPCE/TPNV02 - PS_PSP_PNR | WBS Elements for which a CPR has been created | /SAPPCE/PNV | EA-FIN | EA-FIN |
73 | Table | /SAPPSPRO/S_EKCPAU - PS_PSP_PNR | Contract Commitment Plan Account Information (MM w/SRM field | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
74 | Table | /SAPPSPRO/S_SUBCON_PO_EKKN - PS_PSP_PNR | Subcontracting: Structure of EKKN fields of PO | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
75 | Table | /SAPSLL/IMSEGVB_R3_S - PS_PSP_PNR | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
76 | Table | /SAPTRX/SD_SDS_HDR - PS_PSP_PNR | Sales order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
77 | Table | /SAPTRX/SD_SLS_HDR - PS_PSP_PNR | Sales order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
78 | Table | /SPE/ADD_DELIVERY_ITEM - PS_PSP_PNR | Structure for Adding Delivery Items to Existing Deliveries | /SPE/DIRDLV_PROCESSING | APPL | SAP_APPL |
79 | Table | /SRMERP/D_ACC_IT - PS_PSP_PNR | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
80 | Table | /SRMERP/S_ACC_ITM - PS_PSP_PNR | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
81 | Table | /SRMERP/S_ACC_ITM_COBL - PS_PSP_PNR | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
82 | Table | /SRMERP/S_ACC_ITM_D - PS_PSP_PNR | Account Assignment Item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
83 | Table | /SRMERP/S_CAR_PROD_ITM - PS_PSP_PNR | ProductItem | /SRMERP/OL_BO_CTLG_CTRL | APPL | SAP_APPL |
84 | Table | /SRMERP/S_SC_ITM_MODIFY - PS_PSP_PNR | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
85 | Table | /SRMERP/S_SC_ITM_MODIFY_D - PS_PSP_PNR | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
86 | Table | ACCCLR_ITM - PROJK | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
87 | Table | ACCCLR_ITM_APARGL - PROJK | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
88 | Table | ACCIT - PS_PSP_PNR | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
89 | Table | ACCIT_AMADDACC - PS_PSP_PNR | All Account Assignment Objects in Asset Accounting | AA_POST | APPL | SAP_FIN |
90 | Table | ACCIT_AMCO - PS_PSP_PNR | CO account assgnmt elements from FIAA for Acctng line items | AA | APPL | SAP_FIN |
91 | Table | ACCIT_AMDS - PS_PSP_PNR | Accounting Interface: Item Information | AA | APPL | SAP_FIN |
92 | Table | ACCIT_DEB - PS_PSP_PNR | Item fields for creating customer lines | VF | APPL | SAP_APPL |
93 | Table | ACCIT_FI - PS_PSP_PNR | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
94 | Table | ACCIT_GLX - PS_PSP_PNR | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
95 | Table | ACCIT_MB - PS_PSP_PNR | Fields from ACCIT which may not always be copied | MB | APPL | SAP_APPL |
96 | Table | ACCIT_PA - PSPNR | FI/CO document: CO-PA segment | KE | APPL | SAP_FIN |
97 | Table | ACCIT_SUB - PS_PSP_PNR | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
98 | Table | ACCIT_TRAVEL - POSNR | Structure for Commitment Interface: Trips | ACID | APPL | SAP_FIN |
99 | Table | ACCOUNTING - PS_PSP_PNR | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
100 | Table | ACCOUNTING_TV - PS_PSP_PNR | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
101 | Table | ACCRFI - PS_PSP_PNR | Accruals/Deferrals Master Data FI/CO Account Assignment | ACCR | EA-FINSERV | EA-FINSERV |
102 | Table | ACCRFIXFIELDS - PSPNR | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ACCR | EA-FINSERV | EA-FINSERV |
103 | Table | ACCRIMPKONT - PS_PSP_PNR | Accruals/Deferrals Account Assignment Import | ACCR | EA-FINSERV | EA-FINSERV |
104 | Table | ACCRPIT - PS_PSP_PNR | Accrual/Deferral Postings - Line Items | ACCR | EA-FINSERV | EA-FINSERV |
105 | Table | ACCRPITD - PS_PSP_PNR | Accrual/Deferral Postings - Line Items Detail | ACCR | EA-FINSERV | EA-FINSERV |
106 | Table | ACCTIT - PS_PSP_PNR | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
107 | Table | ACCTSD - PSPNR | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
108 | Table | ACCTSD - RKE_PSPNR | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
109 | Table | ACGL_ITEM - PROJK | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
110 | Table | ACIDLPAYCK - PS_PSP_PNR | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID | APPL | SAP_FIN |
111 | Table | ACIDLRECCK - PS_PSP_PNR | COBL Check: Accounting, Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
112 | Table | ACIDPJMMCK - PS_PSP_PNR | COBL Check: Accounting, Material Posting (Post Journal) | ACID | APPL | SAP_FIN |
113 | Table | ACRNUM - PS_PSP_PNR | Append for CRNUM | FCRD | APPL | SAP_FIN |
114 | Table | ADPIC_S_GOITEM - PS_PSP_PNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
115 | Table | ADPIC_S_GOITEM - RES_PSPNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
116 | Table | AENRZ - PS_PSP_PNR | Additional Fields for Change Master | CC01 | APPL | SAP_APPL |
117 | Table | AFFW - PS_PSP_PNR | Goods Movements with Errors from Confirmations | CORU | APPL | SAP_APPL |
118 | Table | AFFWB - PS_PSP_PNR | Buffer table structure for goods movements with errors | CORU | APPL | SAP_APPL |
119 | Table | AFFW_S_ALV - PS_PSP_PNR | ALV Output Structure for Table AFFW | CORU | APPL | SAP_APPL |
120 | Table | AFKONET - PSPEL | Structure of Network Classification Data | CN_NET_OPR | APPL | SAP_APPL |
121 | Table | AFPO_CLEAR - PROJN | AFPOB fields, that are are intialized for orders with ref. | CO | APPL | SAP_APPL |
122 | Table | AFRV - POSNR | Confirmation pool | CORU | APPL | SAP_APPL |
123 | Table | AFRV_DEL - POSNR | Backup Copy for Confirmation Pool | CORU | APPL | SAP_APPL |
124 | Table | AFRV_S_ALV - POSNR | ALV Output Structure for Table AFRV | CORU | APPL | SAP_APPL |
125 | Table | AILOA - PROID | Change Document Structure; Generated by RSSCD000 | CO | APPL | SAP_APPL |
126 | Table | ALEQUI - PROID | Fields Relevant for Change Documents for Equip. (Action Log) | IWO2 | APPL | SAP_APPL |
127 | Table | ALIFLO - PROID | Action log change documents functional location | IWO2 | APPL | SAP_APPL |
128 | Table | ALILOA - PROID | ILOA Fields Relevant for Changes (Action Log) | IWO2 | APPL | SAP_APPL |
129 | Table | ALMELD - PROID | Fields Relevant for Change Documents - Notifications | IWO2 | APPL | SAP_APPL |
130 | Table | ALM_ME_INSTALLED_EQUI - PROID | Installed Equipment | ALM_ME | PI_APPL | SAP_APPL |
131 | Table | ALM_ME_ORDER_HEADER - WBS_ELEM | Order Header | ALM_ME | PI_APPL | SAP_APPL |
132 | Table | ALM_ME_ORDER_HEADER - LOC_WBS_ELEM | Order Header | ALM_ME | PI_APPL | SAP_APPL |
133 | Table | ALM_ME_PM_BAPI_ITOB - WBS_ELEM | BAPI Structure for Technical Objects | ALM_ME | PI_APPL | SAP_APPL |
134 | Table | ALM_ME_TOB_HEADER - PROID | Header Data for Technical Object | ALM_ME | PI_APPL | SAP_APPL |
135 | Table | ALORDER - PROID | Field Selection Change Documents Order | IWO2 | APPL | SAP_APPL |
136 | Table | APAREBPP_ITEM - PROJK | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
137 | Table | ASSET_ALV_TREE_IN - PS_PSP_PNR | ALV Structure for Asset Accounting India | GLO_FIN_AA_IN | APPL | SAP_FIN |
138 | Table | ASSOB - POSNR | Assignment Objects | PTIM | HR | SAP_HRRXX |
139 | Table | AUAA - PSPNR | Settlement Document: Receiver Segment | KABR | APPL | SAP_FIN |
140 | Table | AUFM - PS_PSP_PNR | Goods movements for order | IWO1 | APPL | SAP_APPL |
141 | Table | AUFNR_REL - PROJN | Structure to release several orders | COIS | APPL | SAP_APPL |
142 | Table | AV03R_FIXED_ITEMS - PS_PSP_PNR | AV03R Fixed Items | VZ | APPL | SAP_APPL |
143 | Table | AVIMI29 - PS_PSP_PNR | Change Document Structure for VIMI29 | FVVI | APPL | SAP_FIN |
144 | Table | AVIMI30 - PS_PSP_PNR | Change Document Structure for VIMI30 | FVVI | APPL | SAP_FIN |
145 | Table | B60BL - PSPEL | Independent reqmts block data batch-input | MDPB | APPL | SAP_APPL |
146 | Table | BADI_IMSEG - PS_PSP_PNR | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
147 | Table | BANF_COMM - PS_PSP_PNR | Change Document Structure | ME | APPL | SAP_APPL |
148 | Table | BAPI2045D_IL3 - ACCTNG_WBS_ELEM | Account assignment data for inspection lot | QL | APPL | SAP_APPL |
149 | Table | BAPI2093_RES_HEAD - WBS_ELEM | BAPI Communication Structure: Reservation Header Fields | MB | APPL | SAP_APPL |
150 | Table | BAPIACGL30 - WBS_ELEM | Posting w/ BAPI: Posting Information for Other Applications | ACID | APPL | SAP_FIN |
151 | Table | BAPIACGL31 - WBS_ELEM | Posting in Accounting: Asset Transfer (Item SAKO) | ACID | APPL | SAP_FIN |
152 | Table | BAPIACGL3X_MAX - WBS_ELEM | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
153 | Table | BAPIACGL3X_MAX_DE - PS_PSP_PNR | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
154 | Table | BAPICMS_VBRP - WBS_ELEM | CMS BAPI structure for Billing Item data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
155 | Table | BAPIDELICIOUSREQUEST - WBS_ELEMENT | Interface for Creating Deliveries | LE_SHP_DELIVERY_PREPROC | APPL | SAP_APPL |
156 | Table | BAPIDFKKOPK - WBS_ELEM | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
157 | Table | BAPIDLVITEM - PS_PSP_PNR | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
158 | Table | BAPIEBKN - WBS_ELEM | Transfer Structure: Create/Display Requisition Acct Assgt | BM | ABA | SAP_ABA |
159 | Table | BAPIFAPO_ACC_ASS - WBS_ELEM | Posting in Accounting: Asset Transaction Acct Assignment | ABAS | APPL | SAP_FIN |
160 | Table | BAPIGMGR - WBS_ELEMENT | BAPI structure for GMGR table | GMMASTERDATA_E | EA-PS | EA-PS |
161 | Table | BAPIHR1018 - WBS_ELEM | HR: Infotype 1018 Cost Distribution | PP0A | HR | SAP_HRRXX |
162 | Table | BAPIISUCONTRACT - WBS_ELEM | IS-U Contract: General Fields | EE06 | IS-U/CCS | IS-UT |
163 | Table | BAPILEDLITEM - WBS_ELEM | Sales Document: Delivery Item Data | CRM | PI_APPL | SAP_APPL |
164 | Table | BAPILISCO - WBS_ELEM | Posting Rows, Statistical Key Figures, CO Document | BK | ABA | SAP_ABA |
165 | Table | BAPILISCO2 - WBS_ELEM | Posting Rows - Statistical Key Figures CO Document w. Doc No | BK | ABA | SAP_ABA |
166 | Table | BAPIPCADOC - WBS_ELEM | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
167 | Table | BAPIPCADOCPLAN - WBS_ELEM | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
168 | Table | BAPIREQUEST_ITEM_IN - WBS_ELEM | BAPI Import: Request Items | FKK_ORDER | FI-CA | FI-CA |
169 | Table | BAPIREQUEST_ITEM_OUT - WBS_ELEM | BAPI Export: Request Items | FKK_ORDER | FI-CA | FI-CA |
170 | Table | BAPISDHD - WBS_ELEM | BAPI Structure of VBAK with English Field Names | VACR | APPL | SAP_APPL |
171 | Table | BAPISDIT - WBS_ELEM | Structure of VBAP with English Field Names | VACR | APPL | SAP_APPL |
172 | Table | BAPISDITBOS - WBS_ELEM | Structure of VBAP With English Field Names for BOS | AD_BOS_01 | DIMP | ECC-DIMP |
173 | Table | BAPIVBRK - WBS_ELEM | Communication Fields for Billing Header Fields | BV | ABA | SAP_ABA |
174 | Table | BAPIVBRK_APPEND - WBS_ELEM | Append Structure to BAPIVBRK for Foreign Key | VF | APPL | SAP_APPL |
175 | Table | BAPIVIQMEL - WBS_ELEMENT | SM Notification Header Download Structure Mobile Service | CRM | PI_APPL | SAP_APPL |
176 | Table | BAPI_ALM_ORDER_COBL - PS_PSP_PNR | Structure for ALM Order, Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
177 | Table | BAPI_ALM_ORDER_HEADERS_E - LOC_WBS_ELEM | Export Structure for ALM Order Headers | IWO_BAPI_EX | EA-PLM | EA-APPL |
178 | Table | BAPI_ALM_ORDER_HEADERS_E - WBS_ELEM | Export Structure for ALM Order Headers | IWO_BAPI_EX | EA-PLM | EA-APPL |
179 | Table | BAPI_ALM_ORDER_HEADERS_I - LOC_WBS_ELEM | Import Structure for ALM Order Headers | IWO_BAPI_EX | EA-PLM | EA-APPL |
180 | Table | BAPI_ALM_ORDER_HEADERS_I - WBS_ELEM | Import Structure for ALM Order Headers | IWO_BAPI_EX | EA-PLM | EA-APPL |
181 | Table | BAPI_ALM_ORDER_HEADER_E - LOC_WBS_ELEM | Export Structure for ALM Order Header | IWO_BAPI_EX | EA-PLM | EA-APPL |
182 | Table | BAPI_ALM_ORDER_HEADER_E - WBS_ELEM | Export Structure for ALM Order Header | IWO_BAPI_EX | EA-PLM | EA-APPL |
183 | Table | BAPI_ALM_ORDER_HEADER_I - LOC_WBS_ELEM | Import Structure for ALM Order Header | IWO_BAPI_EX | EA-PLM | EA-APPL |
184 | Table | BAPI_ALM_ORDER_HEADER_I - WBS_ELEM | Import Structure for ALM Order Header | IWO_BAPI_EX | EA-PLM | EA-APPL |
185 | Table | BAPI_AUFM - WBS_ELEM | Mobile Service: Material Segments | CRM | PI_APPL | SAP_APPL |
186 | Table | BAPI_FUNCLOC_INH_VALUE - WBS_ELEM | Struc. for Vals Inheritance-Relevant Flds FunctionalLocation | ITOB | APPL | SAP_APPL |
187 | Table | BAPI_IEQM_EXTRACTOR - WBS_ELEM | BAPI Structure Data for Equipment | IEQM_EXTRACTOR | PI_APPL | SAP_APPL |
188 | Table | BAPI_ILOA1 - WBS_ELEM | PM Object Location and Account Assignment | CRM | PI_APPL | SAP_APPL |
189 | Table | BAPI_ILOM_EXTRACTOR - WBS_ELEM | BAPI Structure Data for Functional Locations | ILOM_EXTRACTOR | PI_APPL | SAP_APPL |
190 | Table | BAPI_INCINV_CREATE_ACCOUNT - WBS_ELEM | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
191 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT - WBS_ELEM | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
192 | Table | BAPI_INCINV_DETAIL_ACCOUNT - WBS_ELEM | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
193 | Table | BAPI_INCINV_DETAIL_GL_ACCOUNT - WBS_ELEM | G/L Account Posting: Incoming Invoice (GetDetail) | MRM | APPL | SAP_APPL |
194 | Table | BAPI_INV_LINE - PS_PSP_PNR | BAPI Structure: Bill Lines for a Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
195 | Table | BAPI_ITOB - WBS_ELEM | PM: BAPI Structure for ITOBAPI_CREATE + READ Fields | ITOB | APPL | SAP_APPL |
196 | Table | BAPI_ORDER_HEADER1 - WBS_ELEMENT | Order header data | COBAPI | APPL | SAP_APPL |
197 | Table | BAPI_PI_ORDER_CREATE - WBS_ELEMENT | Transfer Structure for Creating Process Orders | COBAPI | APPL | SAP_APPL |
198 | Table | BAPI_PPC_APOCOMPLISTS - WBS_ELEMENT | PPC: Table of the Backflushing Component Lists | PPC1 | DIMP | ECC-DIMP |
199 | Table | BAPI_PPC_APOHEADS - WBS_ELEM | PPC: Table with Backflushing Header Rows | PPC1 | DIMP | ECC-DIMP |
200 | Table | BAPI_PP_ORDER_CREATE - WBS_ELEMENT | Transfer Structure for Creating Production Orders | COBAPI | APPL | SAP_APPL |
201 | Table | BAPI_PTK53 - WBS_ELEM | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
202 | Table | BASW_SWITCHING_LIST - PROJN_TO | Alv display of switching data | GJVA | EA-JVA | EA-FIN |
203 | Table | BASW_SWITCHING_LIST - PROJN_FR | Alv display of switching data | GJVA | EA-JVA | EA-FIN |
204 | Table | BBEFU - PS_PSP_PNR | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB | APPL | SAP_APPL |
205 | Table | BBPEKKN - WBS_ELEM | Transfer Structure: Display/List: PO Account Assignment 3.1I | BBPA | PI_APPL | SAP_APPL |
206 | Table | BBPIV_DRSEG_CO - PS_PSP_PNR | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
207 | Table | BBPIV_FRSEG_CO - PS_PSP_PNR | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 | PI_APPL | SAP_APPL |
208 | Table | BBP_ACC_SIM - PS_PSP_PNR | Accounting: Simulation | BBPA | PI_APPL | SAP_APPL |
209 | Table | BBP_CODATA - PS_PSP_PNR | Transfer Structure for CO Data: B2B Reporting | BBPA | PI_APPL | SAP_APPL |
210 | Table | BBP_DRSEG - PS_PSP_PNR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
211 | Table | BBP_DRSEG_CO - PS_PSP_PNR | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
212 | Table | BBP_MTCOM - PSPNR | Material Master Communication Work Area | BBPA | PI_APPL | SAP_APPL |
213 | Table | BEBKN - PS_PSP_PNR | Purchase Requisition Account Assignment (BTCI) | ME | APPL | SAP_APPL |
214 | Table | BFCOM - PSPNR | Stock Determination - Communication Structure | MDBF | APPL | SAP_APPL |
215 | Table | BIW_ISU_CONTRACT_MKT - PS_PSP_PNR | IS-U Contract Data for BW Master Data | EE_CRM_MKT_BIW | IS-U/CCS | IS-UT |
216 | Table | BIW_ISU_ESTA - PS_PSP_PNR | BW Extract Structure for IS-U Sales Statistics | EE71_R461 | IS-U/CCS | IS-UT |
217 | Table | BIW_ISU_ESTA_SIM - PS_PSP_PNR | BW Extract Structure for Mass Simulation (Do not Change!) | EE71_R461 | IS-U/CCS | IS-UT |
218 | Table | BIW_ISU_TINV_INV_TRANSF - PS_PSP_PNR | BW: Transfer Table for Bill Data to FI-CA | EE71_R461 | IS-U/CCS | IS-UT |
219 | Table | BIW_TINV_INV_LINE_B - PS_PSP_PNR | BW: Bill Line with Posting Data | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
220 | Table | BNCOM - PSPNR | Batch Number Allocation: Communication Block (Dialog) | VB | APPL | SAP_APPL |
221 | Table | BNCOM1 - PSPNR | Batch number assignment: communication block | VB | APPL | SAP_APPL |
222 | Table | BON_ENH_S2 - WBS_ELEM | Transfer Structure for Indirect Billing Documents | RBT_ENH | EA-ISSE | EA-APPL |
223 | Table | BOS_BAPISDIT - WBS_ELEM | VBAP Structure with English Field Names (IBU E&C, BOS) | AD_BOS_01 | DIMP | ECC-DIMP |
224 | Table | BSAD - PROJK | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
225 | Table | BSAD_BAK - PROJK | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
226 | Table | BSAD_KB - PROJK | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
227 | Table | BSAK - PROJK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
228 | Table | BSAK_BAK - PROJK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
229 | Table | BSAS - PROJK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
230 | Table | BSAS_BAK - PROJK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
231 | Table | BSEG - PROJK | Accounting Document Segment | FBAS | APPL | SAP_FIN |
232 | Table | BSEGCO - PROJK | Partial qty from BSEG: To be changed for CO fields | KIST | APPL | SAP_FIN |
233 | Table | BSEGS - PROJK | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
234 | Table | BSEGX - PROJK | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS | APPL | SAP_FIN |
235 | Table | BSEG_ADD - PROJK | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
236 | Table | BSEG_FS - PROJK | Line Item | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
237 | Table | BSEG_LINE - PROJK | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
238 | Table | BSETL - PROJK | Tax Detail Information for Tax Clearing by Line Item | FBAS | APPL | SAP_FIN |
239 | Table | BSID - PROJK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
240 | Table | BSIDEXT - PROJK | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
241 | Table | BSID_BAK - PROJK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
242 | Table | BSID_EXT - PROJK | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
243 | Table | BSID_FS - PROJK | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
244 | Table | BSID_KB - PROJK | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
245 | Table | BSID_ZUS - PROJK | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
246 | Table | BSIK - PROJK | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
247 | Table | BSIKEXT - PROJK | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
248 | Table | BSIK_BAK - PROJK | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
249 | Table | BSIK_FS - PROJK | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
250 | Table | BSINF - PS_PSP_PNR | Stock Information for the Serial Number | IQSM | APPL | SAP_APPL |
251 | Table | BSIS - PROJK | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
252 | Table | BSISEXT - PROJK | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
253 | Table | BSIS_BAK - PROJK | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
254 | Table | BSIS_FS - PROJK | G/L Account Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
255 | Table | BSSBSEG - PS_PSP_PNR | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
256 | Table | BSVERWLCS1 - PS_PSP_PNR | Stock Comparison Plant/Storage Location/Batch/Serial Number | IQSM | APPL | SAP_APPL |
257 | Table | BWESTA_ERCHZ - PS_PSP_PNR | BW IS-U Sales Statistics: Transfer Structure - Doc. Lines | EE71_R461 | IS-U/CCS | IS-UT |
258 | Table | BWE_0PM_MAINTPOS - PROID | BW Extraction Structure for Maintenance Item | PMEX | PI_APPL | SAP_APPL |
259 | Table | BWE_0PM_ORDER - PROID | PM-BW Master Data: Extraction Structure for the Order | PMEX | PI_APPL | SAP_APPL |
260 | Table | BWE_EQUI - PROID | PM-BW Master Data: Extraction Structure for Equipment | PMEX | PI_APPL | SAP_APPL |
261 | Table | BWE_IFLOT - PROID | QM/PM/CS-BW Extraction Structure for the Technical Location | PMEX | PI_APPL | SAP_APPL |
262 | Table | BWTAR - PSPNR | Material Master View on Valuation Records | MG | APPL | SAP_APPL |
263 | Table | CACCOUNT - PS_PSP_PNR | Release Strategy: Account Assignment Fields | ML | APPL | SAP_APPL |
264 | Table | CAUFVD - PROJN | Dialog Structure for Order Headers and Items | CO | APPL | SAP_APPL |
265 | Table | CAUFVD - PSPEL | Dialog Structure for Order Headers and Items | CO | APPL | SAP_APPL |
266 | Table | CAUFVD - PROID | Dialog Structure for Order Headers and Items | CO | APPL | SAP_APPL |
267 | Table | CAUFVDB - PROJN | Document table structure of the order header | CO | APPL | SAP_APPL |
268 | Table | CAUFVDB - PROID | Document table structure of the order header | CO | APPL | SAP_APPL |
269 | Table | CAUFVDB - PSPEL | Document table structure of the order header | CO | APPL | SAP_APPL |
270 | Table | CAUFVDGET - PROID | CAUFVD structure with update indicator | CO | APPL | SAP_APPL |
271 | Table | CAUFVDGET - PSPEL | CAUFVD structure with update indicator | CO | APPL | SAP_APPL |
272 | Table | CAUFVDGET - PROJN | CAUFVD structure with update indicator | CO | APPL | SAP_APPL |
273 | Table | CAUFVDQ - PROJN | Order header structure | CO | APPL | SAP_APPL |
274 | Table | CAUFVDQ - PROID | Order header structure | CO | APPL | SAP_APPL |
275 | Table | CAUFVDQ - PSPEL | Order header structure | CO | APPL | SAP_APPL |
276 | Table | CAUFVD_MOR - PROID | Dialog structure for superior order header and item | IWOC | APPL | SAP_APPL |
277 | Table | CAUFVD_MOR - PROJN | Dialog structure for superior order header and item | IWOC | APPL | SAP_APPL |
278 | Table | CAUFVD_MOR - PSPEL | Dialog structure for superior order header and item | IWOC | APPL | SAP_APPL |
279 | Table | CAUFVD_P - PSPEL | Header structure for use in print programs | CO | APPL | SAP_APPL |
280 | Table | CAUFVD_P - PROID | Header structure for use in print programs | CO | APPL | SAP_APPL |
281 | Table | CAUFVD_P - PROJN | Header structure for use in print programs | CO | APPL | SAP_APPL |
282 | Table | CAUFVTAB - PSPEL | Maps Database View CAUFV as Internal Table | CO | APPL | SAP_APPL |
283 | Table | CAUV_CLEAR - PSPEL | CAUFVD fields, that are initialised for order with ref. | CO | APPL | SAP_APPL |
284 | Table | CAUV_CLEAR - PROJN | CAUFVD fields, that are initialised for order with ref. | CO | APPL | SAP_APPL |
285 | Table | CCSS - ZPSPNR | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
286 | Table | CDCOM - PSPNR | Batch / Stock Determination Communication Structure | VB | APPL | SAP_APPL |
287 | Table | CE0E_B1 - PSPNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
288 | Table | CE0S001 - PSPNR | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
289 | Table | CE0S_AL - PSPNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
290 | Table | CE0S_CP - PSPNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
291 | Table | CE0S_GO - PSPNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
292 | Table | CE1E_B1 - PSPNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
293 | Table | CE1S001 - PSPNR | Sample operating concern | KEG0 | APPL | HOME |
294 | Table | CE1S_AL - PSPNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
295 | Table | CE1S_CP - PSPNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
296 | Table | CE1S_GO - PSPNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
297 | Table | CE2E_B1 - PSPNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
298 | Table | CE2S001 - PSPNR | Sample operating concern | KEG0 | APPL | HOME |
299 | Table | CE2S_AL - PSPNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
300 | Table | CE2S_CP - PSPNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
301 | Table | CE2S_GO - PSPNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
302 | Table | CE4E_B1 - PSPNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
303 | Table | CE4E_B1_ACCT - PSPNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
304 | Table | CE4E_B1_KENC - PSPNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
305 | Table | CE4S001 - PSPNR | Sample operating concern | KEG0 | APPL | HOME |
306 | Table | CE4S001_ACCT - PSPNR | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
307 | Table | CE4S001_KENC - PSPNR | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
308 | Table | CE4S_AL - PSPNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
309 | Table | CE4S_AL_ACCT - PSPNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
310 | Table | CE4S_AL_KENC - PSPNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
311 | Table | CE4S_CP - PSPNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
312 | Table | CE4S_CP_ACCT - PSPNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
313 | Table | CE4S_CP_KENC - PSPNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
314 | Table | CE4S_GO - PSPNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
315 | Table | CE4S_GO_ACCT - PSPNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
316 | Table | CE4S_GO_KENC - PSPNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
317 | Table | CE7E_B1 - PSPNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
318 | Table | CE7S001 - PSPNR | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
319 | Table | CE7S_AL - PSPNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
320 | Table | CE7S_CP - PSPNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
321 | Table | CE7S_GO - PSPNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
322 | Table | CE8E_B1 - PSPNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
323 | Table | CE8S001 - PSPNR | Transfer of cst ctr csts : Transfer str. for values | KEG0 | APPL | HOME |
324 | Table | CE8S_AL - PSPNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
325 | Table | CE8S_CP - PSPNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
326 | Table | CE8S_GO - PSPNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
327 | Table | CEBAN - PS_PSP_PNR | Communication Release Strategy Determination: Requisition | ME | APPL | SAP_APPL |
328 | Table | CEEPMV - PSPNR | Help Str. for Dynamic Move in Line Items | KE | APPL | SAP_FIN |
329 | Table | CESSR - PS_PSP_PNR | Communication: Release Strategy Determination: Entry Sheet | ML | APPL | SAP_APPL |
330 | Table | CEST0 - PSPNR | Reference Table for CE0xxxx (CO-PA Internal Structure) | KE | APPL | SAP_FIN |
331 | Table | CEST1 - PSPNR | CO-PA Line-Item Actual Data | KE | APPL | SAP_FIN |
332 | Table | CEST2 - PSPNR | CO-PA line-item plan data | KE | APPL | SAP_FIN |
333 | Table | CEST4 - PSPNR | Segment table (CO-PA) | KE | APPL | SAP_FIN |
334 | Table | CEST4_ACCT - PSPNR | CO-PA account assignment object | KE | APPL | SAP_FIN |
335 | Table | CEST4_KENC - PSPNR | CO-PA realignments: restoration information | KE | APPL | SAP_FIN |
336 | Table | CEST7 - PSPNR | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
337 | Table | CEST8 - PSPNR | Transfer of cst ctr csts : Transfer str. for values | KE | APPL | SAP_FIN |
338 | Table | CFB_BINCO_MASTER - PS_PSP_PNR_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
339 | Table | CFB_S_CAUFV_AFPO_MKAL - PROJN | CFB Structure for Overview Form of Process Orders | CFB_GENERAL | APPL | SAP_APPL |
340 | Table | CFB_S_CAUFV_AFPO_MKAL - PSPEL | CFB Structure for Overview Form of Process Orders | CFB_GENERAL | APPL | SAP_APPL |
341 | Table | CIAP_D_RECORD - WBS | CIAP Record | INT_TMF_CIAP | APPL | SAP_APPL |
342 | Table | CIAP_RECORD_DATA - WBS | CIAP Record data | INT_TMF_CIAP | APPL | SAP_APPL |
343 | Table | CIFRESTMPMORDER - PROID | PM order structure including base equipment | CIF13 | PI_APPL | SAP_APPL |
344 | Table | CIFRESTMPMORDER - PSPEL | PM order structure including base equipment | CIF13 | PI_APPL | SAP_APPL |
345 | Table | CIFSDLSVB - PS_PSP_PNR | Structure for CMDS: Fields from VBAP, VBAK and Others | CIF9 | PI_APPL | SAP_APPL |
346 | Table | CIFSLITMSO - PS_PSP_PNP | APO Inbound Item Data | CIF | PI_APPL | SAP_APPL |
347 | Table | CIFSRCHSTK - PSPNR | Serialization Channel for Stocks | CIF | PI_APPL | SAP_APPL |
348 | Table | CIF_DESSTK - PSPNR | Destinations for Stocks Filter Objects | CIF | PI_APPL | SAP_APPL |
349 | Table | CIF_IMMSPR - PSPNR | Integration Model Reference Table for Project Stocks | CIF | PI_APPL | SAP_APPL |
350 | Table | CIF_IMSPRX - PSPNR | Project Stocks Filter Object | CIF | PI_APPL | SAP_APPL |
351 | Table | CIF_MDCHGS - PSPNR | Changes to BOM, Routing and Production Version | CIF4 | PI_APPL | SAP_APPL |
352 | Table | CIF_MD_CHANGES - PSPNR | Changes to BOM, Routing and Production Version | CIF4 | PI_APPL | SAP_APPL |
353 | Table | CIF_PPC_APOCOMPLISTS - WBS_ELEMENT | CIF: Table of the Backflushing Component Lists | CIF | PI_APPL | SAP_APPL |
354 | Table | CIF_PPC_APOHEADS - WBS_ELEM | CIF: Table with Backflushing Header Rows | CIF | PI_APPL | SAP_APPL |
355 | Table | CIF_STOCKM - IMOD_PSPNR | Mapping Structure for Stock (CORE APO001) | CIF | PI_APPL | SAP_APPL |
356 | Table | CIF_YEBKN - PS_PSP_PNR | Structure EBKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
357 | Table | CIF_YEKKN - PS_PSP_PNR | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
358 | Table | CKEX2_F_GICR - PS_PSP_PNR | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
359 | Table | CKFBEFU_CR - PS_PSP_PNR | Goods Receipt Data to Determine Credit Values | CK | APPL | SAP_FIN |
360 | Table | CKF_PREFETCHED_MATERIAL - PSPNR | Material for which a Preread is Carried Out | CKBK | APPL | SAP_FIN |
361 | Table | CKINVACC_MAT_PERS_WAO - PSPNR_TO | Personalization: Materials with the Highest Inventory Value | WAO_PERSONALIZATION_BC | PI_APPL | SAP_APPL |
362 | Table | CKINVACC_MAT_PERS_WAO - PSPNR | Personalization: Materials with the Highest Inventory Value | WAO_PERSONALIZATION_BC | PI_APPL | SAP_APPL |
363 | Table | CKINVACC_MLKEY - PSPNR | Material ledger data display: Selection fields | WAO_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
364 | Table | CKINVACC_TOP_PRICE_DIFF4 - PSPNR | Materials: Largest Difference in Moving Price (WBS Elements) | CKML | APPL | SAP_FIN |
365 | Table | CKINVACC_TOP_PRICE_DIFF4_WAO - PSPNR | Materials: Largest Difference in Moving Price (WBS Elements) | WAO_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
366 | Table | CKINVACC_TOP_PRICE_DIFF5 - PSPNR | Materials: Largest Difference in Moving Price (Entire Key) | CKML | APPL | SAP_FIN |
367 | Table | CKINVACC_TOP_PRICE_DIFF5_WAO - PSPNR | Materials: Largest Difference in Moving Price (Entire Key) | WAO_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
368 | Table | CKINVACC_TOP_STOCK_VALUE4 - PSPNR | Materials with Highest Inventory Value (WBS Elements) | CKML | APPL | SAP_FIN |
369 | Table | CKINVACC_TOP_STOCK_VALUE4_WAO - PSPNR | Materials with Highest Inventory Value (WBS Elements) | WAO_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
370 | Table | CKINVACC_TOP_STOCK_VALUE5 - PSPNR | Materials with Highest Inventory Value (Entire Key) | CKML | APPL | SAP_FIN |
371 | Table | CKINVACC_TOP_STOCK_VALUE5_WAO - PSPNR | Materials with Highest Inventory Value (Entire Key) | WAO_INVENTORY_ACCTNG_COPC | PI_APPL | SAP_FIN |
372 | Table | CKI_AB1_ML - PSPNR | Transfer of closing fields to dialog administrator | CKML | APPL | SAP_FIN |
373 | Table | CKI_AB2_ML - PSPNR | Closing fields (extended) for dialog control | CKML | APPL | SAP_FIN |
374 | Table | CKI_CKMLHD - PSPNR | Data Part CKMLHD | CKML | APPL | SAP_FIN |
375 | Table | CKI_MR21_0250 - PSPNR | Input list - price change, screen 0250 | CKMPC | APPL | SAP_FIN |
376 | Table | CKI_MR21_INPUT - PSPNR | Input list for material in transaction MR21 | CKMPC | APPL | SAP_FIN |
377 | Table | CKI_MR22_0250 - PSPNR | Input list for debit to material, screen 0250 | CKMPC | APPL | SAP_FIN |
378 | Table | CKI_MR22_INPUT - PSPNR | Input list for material in transaction MR22 | CKMPC | APPL | SAP_FIN |
379 | Table | CKI_MSG_ML - PSPNR | Object specification for error analysis in the mat. ledger | CKML | APPL | SAP_FIN |
380 | Table | CKI_PAE_PP - PSPNR | Price changes: period data | CKMPC | APPL | SAP_FIN |
381 | Table | CKI_PR1_ML - PSPNR | Transfer for module CKML_F_ckml1_prices_get | CKML | APPL | SAP_FIN |
382 | Table | CKI_PRS_ML - PSPNR | Transfer for module CKML_F_ckml1_prices_get | CKML | APPL | SAP_FIN |
383 | Table | CKKALKTAB - PSPNR | Costing Itemization/Parallel to CKIS | CK | APPL | SAP_FIN |
384 | Table | CKKALKTAB_PDCE - PSPNR | Costing Itemization / Parallel to CKIS | PI_CK_QS | PI_APPL | SAP_FIN |
385 | Table | CKMD_MLIT - PSPNR | Structure MLIT for the Display of Material Ledger Document | CKML | APPL | SAP_FIN |
386 | Table | CKMLAVRDOCIT - PS_PSP_PNR | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
387 | Table | CKMLBB_FIFO_RESULT - PSPNR | FIFO Results | CKMLBB | APPL | SAP_FIN |
388 | Table | CKMLBB_REPORT - PSPNR | Reporting Structure for Periodic Receipt Values | CKMLBB | APPL | SAP_FIN |
389 | Table | CKMLDUVN_S_TABLE_PREP - PS_PSP_PNR | Structure for Elements of Table Control before Distribution | CO_ML_DUV | EA-FIN | EA-FIN |
390 | Table | CKMLHD - PSPNR | Material Ledger: Header Record | CKML | APPL | SAP_FIN |
391 | Table | CKMLHD_AGGR - PSPNR | Material Ledger: Header Record | CO_ML_AGGR | EA-FIN | EA-FIN |
392 | Table | CKMLI_MGV_PACKAGE - PSPNR | Internal Interface: Package-Quantity | CKMLMV | APPL | SAP_FIN |
393 | Table | CKMLMV005 - PSPNR_ND | Consumption alternatives | CKMLMV | APPL | SAP_FIN |
394 | Table | CKMLMVTOOL_530 - PSPNR | Screen Element from Screen 530 in CKMLMVTOOL | CKMLMV | APPL | SAP_FIN |
395 | Table | CKMLMV_AUX_KALNR - PSPNR | Cost Estimate Numbers for Valuated Objects in QST | CKMLMV | APPL | SAP_FIN |
396 | Table | CKMLMV_SURF - PSPNR | Screen Field for QST Interfaces | CKMLMV | APPL | SAP_FIN |
397 | Table | CKMLPR_EB_REPORT - PSPNR | Report Structure for Alternative Prices | CKMLBB | APPL | SAP_FIN |
398 | Table | CKML_AVR_ALV_DELTAPOSTINGS - PS_PSP_PNR | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
399 | Table | CKML_BADI_MATDATA - PSPNR | Material Data for Ending Inventory Valuation BAdI | CKMLCCS | APPL | SAP_FIN |
400 | Table | CKML_MANCHANG_MATERIAL_KEY - PSPNR | Material Key | CO_ML_MANCHANG | EA-FIN | EA-FIN |
401 | Table | CKML_MULTI_TREE - PSPNR | Structure for Displaying Multilevel Document as ALV Tree | CKML | APPL | SAP_FIN |
402 | Table | CKML_RUN_ALV_LIST01 - PSPNR | Fields for list output | CKMLRUN | APPL | SAP_FIN |
403 | Table | CKML_RUN_S_MESSAGE_OBJECT - PSPNR | Object def. multi-level actual costing for message handler | CKMLRUN | APPL | SAP_FIN |
404 | Table | CKML_S_ACCIT_COBL - PS_PSP_PNR | CO Account Assignment Key Fields in ACCIT | CKML | APPL | SAP_FIN |
405 | Table | CKML_S_BALT_MAT - PSPNR | Procurement Alternative Plus Material Belonging to it | CKMLMV | APPL | SAP_FIN |
406 | Table | CKML_S_CHANGE_CCS - WBS_ELEM | Interface Structure for Function CKMMC_MANCHANG_AUTOMATED | CO_ML_MANCHANG | EA-FIN | EA-FIN |
407 | Table | CKML_S_ENQ_T001 - PSPNR | Locking Structure for CKMLMV001 | CKMLMV | APPL | SAP_FIN |
408 | Table | CKML_S_NDEF_VVERS - PSPNR | Name-forming fields for consumption alternatives | CKMLMV | APPL | SAP_FIN |
409 | Table | CKML_S_NDEF_VVERS_SUF - PSPNR_ND | Name-forming fields (consumption alternatives) with suffix | CKMLMV | APPL | SAP_FIN |
410 | Table | CKML_S_ORDER_HISTORY - PSPNR | Order History Data for WIP | CO_ML_WIP | EA-FIN | EA-FIN |
411 | Table | CKML_S_REORG_ALV_HEADER - PSPNR | ML Period Data Reorganization: Header Data for ALV Display | CKML | APPL | SAP_FIN |
412 | Table | CKML_S_SPEC_STOCK - PSPNR | Characteristics of Valuated Sales Order Stock | CKMLMV | APPL | SAP_FIN |
413 | Table | CKML_S_STULI_TREE - PSPNR_PROC | Structure for Displaying the Actual BOM as a Tree | CKMLMV | APPL | SAP_FIN |
414 | Table | CKML_S_STULI_TREE - PSPNR | Structure for Displaying the Actual BOM as a Tree | CKMLMV | APPL | SAP_FIN |
415 | Table | CKML_S_T001_HEADER_DATA - PSPNR | Header Data for Processes/Procurement Alternatives | CKMLMV | APPL | SAP_FIN |
416 | Table | CKML_S_T005_EXTENDED - PSPNR_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | CKMLMV | APPL | SAP_FIN |
417 | Table | CKML_S_T005_HEADER_DATA - PSPNR | Header Data for Consumption Alternatives | CKMLMV | APPL | SAP_FIN |
418 | Table | CKML_S_TEXT_READ - PSPNR | Lines for Interface Table for CKML_MGV_TEXT_READ | CKMLMV | APPL | SAP_FIN |
419 | Table | CKML_S_WIP_SETTLE_DOC - PSPNR | ML WIP Document (Internal) | CO_ML_WIP | EA-FIN | EA-FIN |
420 | Table | CKML_VFM_TREE - PSPNR | Display Structure for Value Flow Monitor (ALV_Tree) | CO_ML_DISPLAY | EA-FIN | EA-FIN |
421 | Table | CKMO_COM - PS_PSP_PNR | Goods receipt dates to calculate credit values | CKML | APPL | SAP_FIN |
422 | Table | CKMS_PRS_ML - PSPNR | Transfer Structure for Module ckms_material_prices_get | CKML | APPL | SAP_FIN |
423 | Table | CKMVFM_BSEG_OUT - PROJK | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY | EA-FIN | EA-FIN |
424 | Table | CKMVFM_BSEG_OUT - PSPNR | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY | EA-FIN | EA-FIN |
425 | Table | CKMVFM_OUT - PSPNR | Output for the Value_Flow_Monitor, see SAP Note 912984 | CO_ML_DISPLAY | EA-FIN | EA-FIN |
426 | Table | CKPE - PSPNR | CO-PC Cost Object Hierarchy: Individual Objects | KKPH | APPL | SAP_FIN |
427 | Table | CMACGRANT - POSNR | Grant Master Data | CMACGM_D | IS-PS-CA | IS-PS-CA |
428 | Table | CMACRFCGRANT - WBS_ELEM | Grant RFC Structure | CMACGM_D | IS-PS-CA | IS-PS-CA |
429 | Table | CMACRFCGRANTT - WBS_ELEM | Grant RFC Structure (Texts) | CMACGM_D | IS-PS-CA | IS-PS-CA |
430 | Table | CMAC_ACCT_OBJECT_IDX - WBSELEM | Account Assignment Object ID | CMAC_E | IS-PS-CA | IS-PS-CA |
431 | Table | CMAC_APPL_FEE - PS_PSP_PNR | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
432 | Table | CMAC_COL_GL_ITEMS - PS_PSP_PNR | Collected information for G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
433 | Table | CMAC_CO_DIST - WBSELEM | Cost Distribution | CMAC_E | IS-PS-CA | IS-PS-CA |
434 | Table | CMAC_EXPANDED_FEE_TYPE - WBSELEM | Expaned Fee Type | CMAC_E | IS-PS-CA | IS-PS-CA |
435 | Table | CMAC_FAID_DOC_HEADER - GRPS_PSP_PNR | Extended Finanical Aid Input header | CMAC_E | IS-PS-CA | IS-PS-CA |
436 | Table | CMAC_FEE_WITH_DUEDATE - WBSELEM | Fee with Due Date | CMAC_E | IS-PS-CA | IS-PS-CA |
437 | Table | CMAC_FKKOPK - PS_PSP_PNR | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
438 | Table | CMAC_GL_ITEMS - PS_PSP_PNR | Interested information of the G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
439 | Table | CMAC_ISRFEEX - WBS_ELEM | Optional Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
440 | Table | CMM_S_IDX_VBAK_CONDITIONS - PS_PSP_PNR | Index: Help structure: Conditions of sales document | LOG_CMM_INDEX | APPL | SAP_APPL |
441 | Table | CNMM_VBAP_MANDATORY_FLDS - PS_PSP_PNR | Reporting str.for VBAP (for CJDB_GET_PROJECT_FROM_LDB_PSJ) | CNMM | EA-PLM | EA-APPL |
442 | Table | CNSH_SEL - PSPID | Structure with selection fields for delivery from PS | CNSH | APPL | SAP_APPL |
443 | Table | CNSTOCK - POSNR | Stock Overview Structure | CNMM | EA-PLM | EA-APPL |
444 | Table | CNVCMIS_M_VMPAA - PS_PSP_PNR | CMIS: Temp. Generated Pooltable for Matchcode Id VMPA-A | CNV_CMIS_U_30_470 | DMIS | DMIS |
445 | Table | CNVCMIS_M_VMPAB - PS_PSP_PNR | CMIS: Temp. Generated Pooltable for Matchcode ID VMPA B | CNV_CMIS_U_30_470 | DMIS | DMIS |
446 | Table | CNV_21500_PCL2_XC_C1 - POSNR | Structure of component CRT of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
447 | Table | CO23E - SPROJN | Transfer structure for actual postings in CO - item data | KBAS | APPL | SAP_FIN |
448 | Table | CO23E - PROJN | Transfer structure for actual postings in CO - item data | KBAS | APPL | SAP_FIN |
449 | Table | CO23P - SPROJN | Transfer structure for actual postings in CO - item data | KIST | APPL | SAP_FIN |
450 | Table | CO23P - PROJN | Transfer structure for actual postings in CO - item data | KIST | APPL | SAP_FIN |
451 | Table | COACC_OBJ - PS_PSP_PNR | CO account assignment objects | KBAS | APPL | SAP_FIN |
452 | Table | COBL - MAT_PSPNR | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
453 | Table | COBL - PS_PSP_PNR | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
454 | Table | COBL_08 - PS_PSP_PNR | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
455 | Table | COBL_DB_INCLUDE - PS_PSP_PNR | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
456 | Table | COBL_MRM - PS_PSP_PNR | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
457 | Table | COBL_MRM_D - PS_PSP_PNR | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
458 | Table | COBL_PA - PS_PSP_PNR | Shortened Account Assignment Block for Profitability Segment | KIMB | APPL | SAP_FIN |
459 | Table | COBL_PA_OBJ - PS_PSP_PNR | Reduced Acc Assignt Block for Prof. Segment: Characteristics | KIMB | APPL | SAP_FIN |
460 | Table | COBL_RECEIVER - PS_PSP_PNR | Receiver Object Information | KBAS | APPL | SAP_FIN |
461 | Table | COBL_REC_OBJECT - PS_PSP_PNR | Receiver Object | KBAS | APPL | SAP_FIN |
462 | Table | COBRB - PS_PSP_PNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
463 | Table | COBRB1 - PS_PSP_PNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
464 | Table | COBRB2 - PS_PSP_PNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
465 | Table | COBRB3 - PS_PSP_PNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
466 | Table | COBRB4 - PS_PSP_PNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
467 | Table | COBRB5 - PS_PSP_PNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
468 | Table | COBRB6 - PS_PSP_PNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
469 | Table | COBR_REC - PS_PSP_PNR | Settlement Rule - Receiver Fields | KABR | APPL | SAP_FIN |
470 | Table | COCAUFVINF - PROJN | Further data fields for order header | CO | APPL | SAP_APPL |
471 | Table | COCB_MSD_S_COMH_IMSEG - PS_PSP_PNR | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
472 | Table | COCF_S_CONF_GM - PS_PSP_PNR | Goods Movements with Additional Fields | COCF | EA-SCM | EA-APPL |
473 | Table | COCF_S_GOODS_MOVEMENTS - PS_PSP_PNR | Goods Movement | COCF | EA-SCM | EA-APPL |
474 | Table | COCF_S_PM_ORD_LIST - PROID | Maintenance orders | COCF | EA-SCM | EA-APPL |
475 | Table | COCOLORD_INF - PSPEL | Structure for Order data in Collective Order Overview | CO | APPL | SAP_APPL |
476 | Table | COCOLORD_INF - PROID | Structure for Order data in Collective Order Overview | CO | APPL | SAP_APPL |
477 | Table | COCOLORD_INF - PROJN | Structure for Order data in Collective Order Overview | CO | APPL | SAP_APPL |
478 | Table | COERI - PSPNR | Sales Order Value Revenue - Internal Structure | KPSD | APPL | SAP_APPL |
479 | Table | COIFT - POSNR | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
480 | Table | COILVR - PS_PSP_PNR | Receiver IAA (for selection view) | KIMB | APPL | SAP_FIN |
481 | Table | COIOB - PSPNR | Conversion of Object Number and Object Data | KACC | APPL | SAP_FIN |
482 | Table | COIOB - ZPSPNR | Conversion of Object Number and Object Data | KACC | APPL | SAP_FIN |
483 | Table | COIOP - ZPSPNR | Object + partner object + object data | KACC | APPL | SAP_FIN |
484 | Table | COIOP - PPSPNR | Object + partner object + object data | KACC | APPL | SAP_FIN |
485 | Table | COIOP - PSPNR | Object + partner object + object data | KACC | APPL | SAP_FIN |
486 | Table | COIOP - PZPSPNR | Object + partner object + object data | KACC | APPL | SAP_FIN |
487 | Table | COMECP1 - PS_PSP_PNR | Interface Service and Easy Cost Planning | AD_BOS_ECP | DIMP | ECC-DIMP |
488 | Table | COMPMOVE - PS_PSP_PNR | Goods Movement of Components | MD04 | APPL | SAP_APPL |
489 | Table | COMTCACC - PS_PSP_PNR | Communication Structure: Service Account Assignment | ML | APPL | SAP_APPL |
490 | Table | CONERCHZ_TOT_OLD - PS_PSP_PNR | Structure for Document Lines per Individual Contract | EE20_XCB | IS-U/CCS | IS-UT |
491 | Table | CONTRCL - PS_PSP_PNR | Transfer Structure for Contract Key | EE30 | IS-U/CCS | IS-UT |
492 | Table | CON_FIN_S_DOC_READER - PS_PSP_PNR | Structure for Reading AccEngine Documents | CON_ACC | FINANCIALS | SEM-BW |
493 | Table | CON_FIN_YS_ACCASSIGN - ACC_PSPNR | Account Assignments | CON_FIN_ACCE | IS-CWM | IS-CWM |
494 | Table | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_PSPNR | Account Assignment -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
495 | Table | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_PSPNR | External Procurement->Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
496 | Table | CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_PSPNR | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
497 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_PSPNR | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
498 | Table | COPACRIT - PSPNR | CO-PA: Characteristics | KE | APPL | SAP_FIN |
499 | Table | COPAFIELDS - RKE_PSPNR | CO-PA: Fields (Characteristics, Values) | KE | APPL | SAP_FIN |
500 | Table | COPAOBJ - PSPNR | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | KE | APPL | SAP_FIN |