Where Used List (Table) for SAP ABAP Data Element PSTL2 (P.O. Box Postal Code)
SAP ABAP Data Element PSTL2 (P.O. Box Postal Code) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/CLDEB - PSTL2 | Customer Information | /BEV1/CL | EA-CP | EA-APPL |
2 | Table | /BEV1/CLDEB_S - PSTL2 | Recording of Customer Information | /BEV1/CL | EA-CP | EA-APPL |
3 | Table | /BEV1/TSVBADR_I - PSTL2 | Structure like VBADR Without Field ADRNR for VBKON | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
4 | Table | /ISDFPS/BAPI0012_CCINPUTLIST - ADDR_POBX_PCD | Interface Structure: Create Cost Center Input List | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/FMFCTRLIST - POSTLZFACH | DFPS: Funds Center Master Record | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
6 | Table | /MRSS/T_RM_PRCT2 - PSTL2 | Profit Center | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
7 | Table | /SAPDII/WTY_LINEITEM - POBX_PCD | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
8 | Table | /SAPNEA/BAPI3007_2 - POBX_PCD | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
9 | Table | /SREP/COST_CENTER - PSTL2 | Cost Center Master Data Index | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
10 | Table | /VSO/P_PRINT_LABELS_PDF_S - PSTL2 | Structure for Printing Labels | /VSO/P | EA-SCM | EA-APPL |
11 | Table | ACCFI - PSTL2 | Interface to Accounting: Financial Acctg One-Time Accts | FBAS | APPL | SAP_FIN |
12 | Table | ACMM_VENDOR_COMP - PSTL2 | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
13 | Table | ADDBEPP - PSTL2 | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
14 | Table | ADRZE - PSTL2 | Extended Head Office Address | FBAS | APPL | SAP_FIN |
15 | Table | APAR_EBPP_KNA1_EXT - PSTL2 | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
16 | Table | BAPI0012_3 - POBX_PCD | BUS0012 (Cost Center): Address Data Structure | KBAS | APPL | SAP_FIN |
17 | Table | BAPI0012_CCINPUTLIST - ADDR_POBX_PCD | Interface Structure: Create Cost Center Input List | KBAS | APPL | SAP_FIN |
18 | Table | BAPI0012_CCOUTPUTLIST - ADDR_POBX_PCD | Interface Structure: Cost Center Output List | KBAS | APPL | SAP_FIN |
19 | Table | BAPI0015_5 - POBX_PCD | EC-PCA: Address Data for BAPIs Profit Center Change/Create | KE1A | APPL | SAP_FIN |
20 | Table | BAPI1007_4 - POBX_PCD | Transfer structure 1007/GetDetail/General data | BF | ABA | SAP_ABA |
21 | Table | BAPI1008_4 - POBX_PCD | Transfer structure 1008/GetDetail/General data | BF | ABA | SAP_ABA |
22 | Table | BAPI2021_ADDRESS - POBX_PCD | Payment Request: Address Data | BF | ABA | SAP_ABA |
23 | Table | BAPI3007_2 - POBX_PCD | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
24 | Table | BAPI3008_2 - POBX_PCD | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
25 | Table | BAPIACPA00 - POBX_PCD | Posting in Accounting: Partner Billing Doc (Load Receivable) | BAC | ABA | SAP_ABA |
26 | Table | BAPIACPA09 - POBX_PCD | Posting in accounting: Partner billing doc (load receivable) | ACID_PI | PI_APPL | SAP_FIN |
27 | Table | BAPICUSTOMER_04 - POBX_PCD | BAPI Interface Structure/GetDetail/General Data | BF | ABA | SAP_ABA |
28 | Table | BAPIEKAN - ZIP_POBOX | Transfer Structure: Addresses: Purchase Order (OLD!) | MEW | APPL | SAP_APPL |
29 | Table | BAPIFVDEXP_VDAUSZ - POBX_PCD | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
30 | Table | BAPILFADDRESS - POBX_PCD | Communication Structure: Address Data for BAPI | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
31 | Table | BAPIPARNR - POBX_PCD | Communications Fields: SD Document Partner: WWW | VACR | APPL | SAP_APPL |
32 | Table | BAPIPARNR4 - POBX_PCD | Sales Document Partner: CRM (Identical to BAPIPARNR3) | CRM | PI_APPL | SAP_APPL |
33 | Table | BAPIPARTNR - POBX_PCD | Communications Fields: SD Document Partner: WWW | VAW | APPL | SAP_APPL |
34 | Table | BAPIPAYER - POBX_PCD | Payer View of Customer Master | VAW | APPL | SAP_APPL |
35 | Table | BAPIQMSTI3 - POBX_PCD | Vendor data | QESI | APPL | SAP_APPL |
36 | Table | BAPISDCOAD - POBX_PCD | BAPI Structure of SADRVB with English Field Names | VACR | APPL | SAP_APPL |
37 | Table | BAPISHIPTO - POBX_PCD | Ship-to Party's View of the Customer Master Record | VAW | APPL | SAP_APPL |
38 | Table | BAPISOLDTO - POBX_PCD | Sold-to Party View of the Customer Master Record | VAW | APPL | SAP_APPL |
39 | Table | BAPITCPARTY - POBX_PCD | Communication Structure: Trading Contract Partner | WB2B | EA-GLTRADE | EA-GLTRADE |
40 | Table | BAPITCPARTYC - POBX_PCD | Communication Structure: Trading Contract Partner | WB2B | EA-GLTRADE | EA-GLTRADE |
41 | Table | BAPIVENDOR_04 - POBX_PCD | Transfer Structure 1008/GetDetail/General Data | BF | ABA | SAP_ABA |
42 | Table | BAPIWEBINVPART - POBX_PCD | Partner Data for Web Billing Documents | WEB_INVOICE | PI_APPL | SAP_APPL |
43 | Table | BAPI_CJ_CPD_ITEMS - POBX_PCD | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO | APPL | SAP_FIN |
44 | Table | BAPI_CTE_J_1BNFCPD - PSTL2 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
45 | Table | BAPI_INCINV_CHNG_ADDRDATA - POBX_PCD | Transfer Structure: Address Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
46 | Table | BAPI_INCINV_COMPLAIN_ADDRESS - POBX_PCD | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM | APPL | SAP_APPL |
47 | Table | BAPI_INCINV_CREATE_ADDRESSDATA - POBX_PCD | Transfer Structure: Address Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
48 | Table | BAPI_INCINV_DETAIL_ADDRESSDATA - POBX_PCD | Transfer Structure Address Data Incoming Invoice (Details) | MRM | APPL | SAP_APPL |
49 | Table | BAPI_J_1BNFCPD - PSTL2 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
50 | Table | BAPI_RE_ADDRESS - POBX_PCD | Address information (link) | RE_MI_CR | EA-FIN | EA-FIN |
51 | Table | BBP_ADDR - PSTL2 | Adresse | BBPA | PI_APPL | SAP_APPL |
52 | Table | BBP_ADDRES - PSTL2 | Adresse | BBPA | PI_APPL | SAP_APPL |
53 | Table | BBP_ERP_LFA1 - PSTL2 | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
54 | Table | BBP_IV_ADD - PSTL2 | Address for shipping ( to and from ) | BBPA | PI_APPL | SAP_APPL |
55 | Table | BBP_RBKPV - PSTL2 | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
56 | Table | BBSEG - PSTL2 | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
57 | Table | BBSEG_DI - PSTL2 | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
58 | Table | BBSEG_FM - PSTL2 | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
59 | Table | BETR - PSTL2 | Plants | WLIF | APPL | SAP_APPL |
60 | Table | BIFMFSA - POSTLZFACH | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE | APPL | SAP_FIN |
61 | Table | BIW_KNA1_S - PSTL2 | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
62 | Table | BIW_KNVK_S - PSTL2 | Extraction Structure 0CONSUMER_ATTR | MDX | PI_APPL | SAP_APPL |
63 | Table | BIW_LFA1_S - PSTL2 | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
64 | Table | BKADR - PSTL2 | Company Code Address | FBAS | APPL | SAP_FIN |
65 | Table | BKNA1 - PSTL2 | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
66 | Table | BLFA1 - PSTL2 | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
67 | Table | BNK_STR_BATCH_RULE_ATTRIB - PSTL2 | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
68 | Table | BP030 - PSTL2 | BP: Business partner - address | FBPAR | APPL | SAP_APPL |
69 | Table | BPADDR - PSTL2 | BP: Screen Structure Address | FBPAR | APPL | SAP_APPL |
70 | Table | BPDADREF - PSTL2 | BP Structure: Business Partner - Address | FBPAR | APPL | SAP_APPL |
71 | Table | BPDADREFZS - PSTL2 | Additional fields for BPADR | FVVI | APPL | SAP_FIN |
72 | Table | BPI030 - PSTL2 | BP: Business Partner - Address Data | FBPAR | APPL | SAP_APPL |
73 | Table | BPI030X - P2 | BP: Business Partner - Address Data | FBPAR | APPL | SAP_APPL |
74 | Table | BSEC - PSTL2 | One-Time Account Data Document Segment | FBAS | APPL | SAP_FIN |
75 | Table | BSEC_LINE - PSTL2 | Item Category for XBSEC_TAB | FBAS | APPL | SAP_FIN |
76 | Table | BUS_DI - PSTL2 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
77 | Table | BUS_DI_EXT - PSTL2 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
78 | Table | BVBPAKOM - PSTL2 | Communication Fields for Maintaining Partners in Doc.Header | VA | APPL | SAP_APPL |
79 | Table | BWCO_MD_CCTR - PSTL2 | BW Data Collection of Cost Center Master for BW | KBWOM | PI_APPL | SAP_FIN |
80 | Table | BWEC_MD_PROFIT_CTR - PSTL2 | Transfer of Profit Center Master Data to BW | KE1B_IN | PI_APPL | SAP_FIN |
81 | Table | CCMCALLER - PSTLZ | Call center callback - Caller info definition | CCMB | APPL | SAP_APPL |
82 | Table | CCTR_DATA - PSTL2 | Cost Center: Data and Update Information | KBAS | APPL | SAP_FIN |
83 | Table | CEPC - PSTL2 | Profit Center Master Data Table | KE1 | APPL | SAP_FIN |
84 | Table | CEPCB - PSTL2 | Structure of Profit Center Master for Change Documents | KE1A | APPL | SAP_FIN |
85 | Table | CEPCP - PSTL2 | Profit center update table ( PRCT1 + TITAB ) | KE1 | APPL | SAP_FIN |
86 | Table | CFB_BINCO_MASTER - PSTL2_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
87 | Table | CFB_S_VEKP_KNA1 - PSTL2_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
88 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - PSTL2_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
89 | Table | CKBS - PSTL2 | Base Planning Object - Unit Costing | KKEK | APPL | SAP_FIN |
90 | Table | CMDTCC_ALL - PSTL2 | Change Doc. Structure: Generic Master Record Cost Centers | KEO | APPL | SAP_FIN |
91 | Table | CMDTPC_ALL - PSTL2 | Profit Center Fields Are Complete | KEO | APPL | SAP_FIN |
92 | Table | CMDT_ADR - PSTL2 | Generic Master Record: Address | KBAS | APPL | SAP_FIN |
93 | Table | CMDT_ADR_S - PSTL2 | Generic Master Record: Address - Data and Update Information | KBAS | APPL | SAP_FIN |
94 | Table | CMDT_ADR_STRUC - PSTL2 | Generic Master Record: Address | KBAS | APPL | SAP_FIN |
95 | Table | CMDT_CD_MAIN - PSTL2 | Change Documents: Generic Master Record - General Part | KBAS | APPL | SAP_FIN |
96 | Table | CNV_20305_CEPC - PSTL2 | SAP LT: Backup table of CEPC | CNV_20305 | DMIS | DMIS |
97 | Table | CNV_20345_CHECK_S_PRCTR - PSTL2 | Line Type of CEPC Master Data | CNV_20345_CHECK | DMIS | DMIS |
98 | Table | CNV_20345_S_CEPC - PSTL2 | Line Type of CEPC Master Data | CNV_20345 | DMIS | DMIS |
99 | Table | CPAYRQ - PSTL2 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
100 | Table | CPDVS - PSTL2 | Data for One-Time Account Data Hash Routine | FBAS | APPL | SAP_FIN |
101 | Table | CPD_DATA - PSTL2 | Financial Accounting: One-Time Account Data without Pointer | FBAS | APPL | SAP_FIN |
102 | Table | CSKS - PSTL2 | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
103 | Table | CSKSB - PSTL2 | Cost center master strucure for change documents | KBAS | APPL | SAP_FIN |
104 | Table | CSKSP - PSTL2 | Structure for cost center update (KOST1,TITAB) | KBAS | APPL | SAP_FIN |
105 | Table | CSKSX - PSTL2 | CSKS + CSKT | KBAS | APPL | SAP_FIN |
106 | Table | CSKSZ - PSTL2 | Cost center: CSKS + CSKSD + CSKT | KBAS | APPL | SAP_FIN |
107 | Table | CSKS_ADRE - PSTL2 | Cost Center: Address | KBAS | APPL | SAP_FIN |
108 | Table | CSKS_EX - PSTL2 | Cost Centers: Maintainable Fields | KBASCORE | APPL_TOOLS | SAP_FIN |
109 | Table | CSKS_T - PSTL2 | Cost Center: CSKS + CSKT | KBAS | APPL | SAP_FIN |
110 | Table | DBP030 - PSTL2 | Change Document Structure; Generated by RSSCD000 | FBPAR | APPL | SAP_APPL |
111 | Table | DKAD2 - PSTL2 | Extended Customer or Vendor Address | FBAS | APPL | SAP_FIN |
112 | Table | DKAD2_PDF - PSTL2 | Extended Customer or Vendor Address | ID-FI | APPL | SAP_FIN |
113 | Table | DKADR - PSTL2 | Extended Customer or Vendor Address | FBAS | APPL | SAP_FIN |
114 | Table | DKKOS - PSTL2 | Balance Audit Trail | FREP | APPL | SAP_FIN |
115 | Table | DKOKS - PSTL2 | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
116 | Table | DMF_S_LFA1 - PSTL2 | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
117 | Table | DVK01 - PSTL2 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | VL | APPL | SAP_APPL |
118 | Table | DVKWA - PSTL2 | R/2-R/3 Link: BTCI Work Area for Deliveries | VL | APPL | SAP_APPL |
119 | Table | E1CSKSM - PSTL2 | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
120 | Table | E1EDL04 - PSTL2 | IDOC: Org. Unit/Address (Delivery) | VTRK | APPL | SAP_APPL |
121 | Table | E1EDL05 - PSTL2 | IDOC: Partner (Delivery) | VTRK | APPL | SAP_APPL |
122 | Table | E1EDL10 - PSTL2 | IDOC: Org. Unit/Address (Delivery Item) | VTRK | APPL | SAP_APPL |
123 | Table | E1EDT02 - PSTL2 | IDOC: Org. Unit/Address (Shipment) | VTRK | APPL | SAP_APPL |
124 | Table | E1EDT03 - PSTL2 | IDoc: Partner (Shipment) | VTRK | APPL | SAP_APPL |
125 | Table | E1EDT05 - PSTL2 | IDOC: Point/Address (Shipment Stage) | VTRK | APPL | SAP_APPL |
126 | Table | E1EDT06 - PSTL2 | IDoc: Partner (Shipment Stage) | VTRK | APPL | SAP_APPL |
127 | Table | E1EDT11 - PSTL2 | IDOC: Point/Address (Shipment Date) | VTRK | APPL | SAP_APPL |
128 | Table | E1EDT14 - PSTL2 | IDoc: Points/Address (Delivery Deadline) | VTRK | APPL | SAP_APPL |
129 | Table | E1FICPD - PSTL2 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
130 | Table | E1KEPCM - PSTL2 | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
131 | Table | E1KNA1C - PSTL2 | Core master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
132 | Table | E1VPPIH - PSTL2 | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
133 | Table | E2ACPA - PSTL2 | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
134 | Table | E2CSKSM - PSTL2 | Master cost centers master record (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
135 | Table | E2EDL04 - PSTL2 | IDOC: Org. Unit/Address (Delivery) | VTRK | APPL | SAP_APPL |
136 | Table | E2EDL05 - PSTL2 | IDOC: Partner (Delivery) | VTRK | APPL | SAP_APPL |
137 | Table | E2EDL10 - PSTL2 | IDOC: Org. Unit/Address (Delivery Item) | VTRK | APPL | SAP_APPL |
138 | Table | E2EDT02 - PSTL2 | IDOC: Org. Unit/Address (Shipment) | VTRK | APPL | SAP_APPL |
139 | Table | E2EDT03 - PSTL2 | IDoc: Partner (Shipment) | VTRK | APPL | SAP_APPL |
140 | Table | E2EDT05 - PSTL2 | IDOC: Point/Address (Shipment Stage) | VTRK | APPL | SAP_APPL |
141 | Table | E2EDT06 - PSTL2 | IDoc: Partner (Shipment Stage) | VTRK | APPL | SAP_APPL |
142 | Table | E2EDT11 - PSTL2 | IDOC: Point/Address (Shipment Date) | VTRK | APPL | SAP_APPL |
143 | Table | E2EDT14 - PSTL2 | IDoc: Point/Address (Delivery Deadline) | VTRK | APPL | SAP_APPL |
144 | Table | E2FICPD - PSTL2 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
145 | Table | E2KEPCM - PSTL2 | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
146 | Table | E2KNA1C - PSTL2 | Core master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
147 | Table | E2KNA1M - PSTL2 | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
148 | Table | E2VPPIH - PSTL2 | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
149 | Table | E3ACPA - PSTL2 | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
150 | Table | E3BIVAD - PSTL2 | BBP Incoming Invoice Shipping Address | BBPA | PI_APPL | SAP_APPL |
151 | Table | E3CSKSM - PSTL2 | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
152 | Table | E3EDL04 - PSTL2 | IDOC: Org. Unit/Address (Delivery) | VTRK | APPL | SAP_APPL |
153 | Table | E3EDL05 - PSTL2 | IDOC: Partner (Delivery) | VTRK | APPL | SAP_APPL |
154 | Table | E3EDL10 - PSTL2 | IDOC: Org. Unit/Address (Delivery Item) | VTRK | APPL | SAP_APPL |
155 | Table | E3EDT02 - PSTL2 | IDOC: Org. Unit/Address (Shipment) | VTRK | APPL | SAP_APPL |
156 | Table | E3EDT03 - PSTL2 | IDoc: Partner (Shipment) | VTRK | APPL | SAP_APPL |
157 | Table | E3EDT05 - PSTL2 | IDOC: Point/Address (Shipment Stage) | VTRK | APPL | SAP_APPL |
158 | Table | E3EDT06 - PSTL2 | IDoc: Partner (Shipment Stage) | VTRK | APPL | SAP_APPL |
159 | Table | E3EDT11 - PSTL2 | IDOC: Point/Address (Shipment Date) | VTRK | APPL | SAP_APPL |
160 | Table | E3EDT14 - PSTL2 | IDOC: Point/Address (Delivery Date) | VTRK | APPL | SAP_APPL |
161 | Table | E3FICPD - PSTL2 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
162 | Table | E3FISEC - PSTL2 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS | APPL | SAP_APPL |
163 | Table | E3KEPCM - PSTL2 | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
164 | Table | E3KNA1C - PSTL2 | Core master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
165 | Table | E3KNA1M - PSTL2 | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
166 | Table | E3VPPIH - PSTL2 | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
167 | Table | EHSWASKOSTADR - PSTL2 | Master Data: Cost Center Data (Incl. Address) - Obsolete | CBWA | EA-PLM | EA-APPL |
168 | Table | EKAN - PSTL2 | Vendor Address: Purchasing Document | ME | APPL | SAP_APPL |
169 | Table | EMG_KNA1 - PSTL2 | Business Partner: Migration of Customer Master (Gen. Part) | EEMI | FI-CA | FI-CA |
170 | Table | EWADOWN_ADR - PSTL2 | Structure for Downloading Address of SD Partner | EEWA | IS-U/CCS | IS-UT |
171 | Table | FAADR - PSTL2 | Address of Tax Office | FREP | APPL | SAP_FIN |
172 | Table | FAGL_R_S_COTTI - PSTL2 | COTTI | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
173 | Table | FAGL_S_RFDEPL00_LIST1 - PSTL2 | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
174 | Table | FAGL_S_RFKEPL00_LIST1 - PSTL2 | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
175 | Table | FBSEC - PSTL2 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
176 | Table | FCINPCA001 - PSTL2 | Cons.: Structure f. Transfer of PCA Profit Center Master D. | FCIN_UC | APPL | SAP_FIN |
177 | Table | FCOMS_CEPC - PSTL2 | Profit Center with text | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
178 | Table | FCOMS_COSTCENTER_ATTR - PSTL2 | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
179 | Table | FCOMS_COSTCENTER_COTTI - PSTL2 | Cost Center Time Period structure | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
180 | Table | FCOMS_COSTCENTER_DQUERY - PSTL2 | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
181 | Table | FCOMS_CR_ISR_CC - ADDR_POBX_PCD | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
182 | Table | FCOMS_CR_ISR_CC_DBDATA - ADDR_POBX_PCD_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
183 | Table | FCOMS_GROUP_COSTCENTER_ATTR - PSTL2 | attribution for coster center in group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
184 | Table | FCOM_ISR_CC - ADDR_POBX_PCD | ISR: Create/Change Cost Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
185 | Table | FCOM_ISR_CC_DBDATA - ADDR_POBX_PCD_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
186 | Table | FCOM_ISR_PC - POBX_PCD | ISR: Create/Change Profit Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
187 | Table | FCOM_ISR_PC_DBDATA - POBX_PCD_OLD | ISR: Create/Change Profit Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
188 | Table | FCTR - POSTLZFACH | Funds centers | FMRP_CORE | APPL | SAP_FIN |
189 | Table | FDIS50_TAB - PSTL2 | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
190 | Table | FDM_MIRR_E1KNA1M - PSTL2 | FSCM-COL: Fields for Transfer of E1KNA1M | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
191 | Table | FIADR - PSTL2 | Extended Branch Address | FBAS | APPL | SAP_FIN |
192 | Table | FIBL_FREEPAY_102 - POBX_PCD | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
193 | Table | FILITEXTS_AP - PSTL2 | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
194 | Table | FMFCTR - POSTLZFACH | Funds Center Master Record | FMMD_CORE | APPL | SAP_FIN |
195 | Table | FMFCTR_CD - POSTLZFACH | Transfer structure for funds centers change documents | FMMD_CORE | APPL | SAP_FIN |
196 | Table | FMFUNDS_CTR_DATA - POSTLZFACH | Attributes for the Funds Center | FMMD | EA-PS | EA-PS |
197 | Table | FSSC_S_SAMPLE_ORG_CUST_DETAIL - POBX_PCD | Customer detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
198 | Table | FSSC_S_SAMPLE_ORG_VEND_DETAIL - POBX_PCD | Vendor detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
199 | Table | FVBSEC - PSTL2 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
200 | Table | FVVABW - PSTL2 | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
201 | Table | FVVDAUSZ - PSTL2 | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
202 | Table | GLE_STR_ECS_BBSEG - PSTL2 | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
203 | Table | HRCA_POSTALCODE - CODE_POBOX | HR-CA: Interface for Checking Postal Code and Region | PPCA | HR | SAP_HRRXX |
204 | Table | IDNFBRJ_1BNFCPD - PSTL2 | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
205 | Table | IDNFBRJ_1BNFNAD - PSTL2 | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
206 | Table | IDUS1099C - PSTL2 | Data for 1099-C Cancellation of Debt | ID-FI-US | APPL | SAP_FIN |
207 | Table | IFMDT_FUNDCENTER_DATA - POSTLZFACH | Atributes of the functional area master record | FMFS_E | EA-PS | EA-PS |
208 | Table | IFMEPAO - PSTL2 | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
209 | Table | IFMFCTR - POSTLZFACH | FIFM: Internal Table for Funds Center Screen Fields | FMBS | APPL | SAP_FIN |
210 | Table | IFMFCTRDY - POSTLZFACH | Funds Center Screen Fields | FMMD_CORE | APPL | SAP_FIN |
211 | Table | IFMFICTR - POSTLZFACH | Funds centers (in reporting) | FMBS | APPL | SAP_FIN |
212 | Table | IFMKNA1 - PSTL2 | Customer Master | FMKO | EA-PS | EA-PS |
213 | Table | IFMLFA1 - PSTL2 | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
214 | Table | IFMST_ADDR - POSTLZFACH | Address data of the funds center: Include | FMMD_CORE | APPL | SAP_FIN |
215 | Table | IHB_PAYRQ - PSTL2 | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
216 | Table | IHC_DBC_PN_BP - PSTL2 | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC | EA-FINSERV | EA-FINSERV |
217 | Table | IHC_DB_PN_BP - PSTL2 | IHC: Address Data of Bus. Partners Involved in Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
218 | Table | IHC_STR_CD_IHC_DB_PN_BP - PSTL2 | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC | EA-FINSERV | EA-FINSERV |
219 | Table | IHC_STR_PN_PAYRQ - PSTL2 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
220 | Table | ISH_PICKLIST_HEAD - PSTL2 | IS-H: Pick List Header | NPAS | IS-H | IS-H |
221 | Table | ISMAM_TXW_LFA1 - PSTL2 | DART IS-M/AM: Vendor Master Record (General Part) | JAS | IS-M | IS-M |
222 | Table | ISR_COSTCENTER_CHANGE - ADDR_POBX_PCD | ISR ChangeRequest@Web: Change Cost Center | KWEB | APPL | SAP_FIN |
223 | Table | ISR_COSTCENTER_CREATE - ADDR_POBX_PCD | ISR ChangeRequest@Web: Create Cost Center | KWEB | APPL | SAP_FIN |
224 | Table | IVE_S_INCINV_HEADER - PSTL2 | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
225 | Table | J11SPA1 - PSTL2 | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
226 | Table | JBIPEBP - PSTL2 | Include for EDT Business Partner, Single Trans. Cost., Long | JBA | EA-FINSERV | EA-FINSERV |
227 | Table | JBIUEBP - PSTL2 | Include for EDT Bus. Partner, Sngl. Trans. Cost. Part, Short | JBA | EA-FINSERV | EA-FINSERV |
228 | Table | JBIUPA1 - PSTL2 | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
229 | Table | JBIUPART - PSTL2 | Receiver Structure for Transferring Business Partners | JBA | EA-FINSERV | EA-FINSERV |
230 | Table | JBIUPPA1 - PSTL2 | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
231 | Table | JBIUPPART - PSTL2 | Extended Transfer Structure for Business Partner | JBA | EA-FINSERV | EA-FINSERV |
232 | Table | JBIXPART - PSTL2 | Processing Structure for Transferring Business Partners | JBA | EA-FINSERV | EA-FINSERV |
233 | Table | JLDKR - PSTL2 | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
234 | Table | JLDKR - PSTL2_WE | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
235 | Table | JLDPR - PSTL2_WE | IS-PSD: Document Item View for Settlement | JSD | IS-M | IS-M |
236 | Table | J_1AAPRNWB - J_1ACRPST2 | Printview for Am waybills | J1AN | APPL | SAP_FIN |
237 | Table | J_1AAPRNWB - J_1APSTL2R | Printview for Am waybills | J1AN | APPL | SAP_FIN |
238 | Table | J_1AAWAYBL - PSTL2 | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
239 | Table | J_1AAWAY_D - PSTL2 | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
240 | Table | J_1AI03 - J_1APSTL2R | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
241 | Table | J_1AI03 - J_1APSTL2 | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
242 | Table | J_1AI03 - J_1ACRPST2 | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
243 | Table | J_1BDYDOC - PSTL2 | Dynpro fields for Nota Fiscal header (Edit function) | J1BA | APPL | SAP_APPL |
244 | Table | J_1BDYNAD - PSTL2 | Dynpro fields for Nota Fiscal partners (Edit function) | J1BA | APPL | SAP_APPL |
245 | Table | J_1BINNAD - PSTL2 | Interface: partner name and address | J1BA | APPL | SAP_APPL |
246 | Table | J_1BNFCPD - PSTL2 | Nota Fiscal one-time accounts | J1BA | APPL | SAP_APPL |
247 | Table | J_1BNFDOC - PSTL2 | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
248 | Table | J_1BNFNAD - PSTL2 | Nota Fiscal partners | J1BA | APPL | SAP_APPL |
249 | Table | J_1BNFPDET - PSTL2 | Interface: partner name and address | J1BA | APPL | SAP_APPL |
250 | Table | J_1BPRNFDE - PSTL2 | Print Nota Fiscal: destination data | J1BA | APPL | SAP_APPL |
251 | Table | J_1BPRNFEINNAD - PSTL2 | Print extended Partner address | J1BA | APPL | SAP_APPL |
252 | Table | J_1BPRNFHD - PSTL2 | NF print: Document header | J1BA | APPL | SAP_APPL |
253 | Table | J_1BPRNFIS - PSTL2 | NF print: data for issuer | J1BA | APPL | SAP_APPL |
254 | Table | J_1BPRNFRE - PSTL2 | NF Print: Bill-to party informations | J1BA | APPL | SAP_APPL |
255 | Table | J_1BPRNFRG - PSTL2 | NF Print: Payer information | J1BA | APPL | SAP_APPL |
256 | Table | J_1BPRNFTR - PSTL2 | NF print: Transport data | J1BA | APPL | SAP_APPL |
257 | Table | J_1HKORD_S_HEADER_TEXT - PSTL2 | Structure for Header information | J1HF | APPL | SAP_FIN |
258 | Table | J_1H_DOC_TH_04_BR - PSTL2 | Structure for Branch address | J1HF | APPL | SAP_FIN |
259 | Table | J_1I_LFA1 - PSTL2 | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
260 | Table | J_3RFDSLD - PSTL2_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
261 | Table | J_3RF_DKSLD_ALV_STRUCTURE - PSTL2 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
262 | Table | J_3RF_DSLD_ALV_STRUCTURE - PSTL2 | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
263 | Table | KBAS_SX_COSTCTR_DATA - ADDR_POBX_PCD | Cost Center Attribute | KBAS_XI_PROXY | APPL | SAP_APPL |
264 | Table | KBAS_S_SMT_COSTCTR_DATA - ADDR_POBX_PCD | SMT Target Structure | KBAS_XI_PROXY | APPL | SAP_APPL |
265 | Table | KBS1 - PSTL2 | CKBS + CKBT | KKEK | APPL | SAP_FIN |
266 | Table | KCMDTCC_ALL - PSTL2 | Change document structure; generated by RSSCD000 | KEO | APPL | SAP_FIN |
267 | Table | KCMDTPC_ALL - PSTL2 | Change document structure; generated by RSSCD000 | KEO | APPL | SAP_FIN |
268 | Table | KCSKSB - PSTL2 | Change document structure; generated by RSSCD000 | KBAS | APPL | SAP_FIN |
269 | Table | KKOS - PSTL2 | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
270 | Table | KKOS_DATA - PSTL2 | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
271 | Table | KMA1L - PSTL2 | Dynpro fields list processing SAPMKMA1 | KBAS | APPL | SAP_FIN |
272 | Table | KNA1 - PSTL2 | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
273 | Table | KNA1_APP_DI - PSTL2 | Customer Master (General Part) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
274 | Table | KNA1_BF - PSTL2 | Help structure for KNA1 for decoupling | BF | ABA | SAP_ABA |
275 | Table | KNA1_DI - PSTL2 | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
276 | Table | KNA1_FS - PSTL2 | Customer Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
277 | Table | KOKS - PSTL2 | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
278 | Table | KOMDLGN - PSTL2 | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
279 | Table | KOMK2_VV - PSTL2 | Communication table VV-FI. Additional fields | FVV | APPL | SAP_APPL |
280 | Table | KOMWBHPE - PSTL2 | Trading Contract: External Database Transfer | WB2B_DDIC | APPL | SAP_APPL |
281 | Table | KOST1 - PSTL2 | csks + cskt | KBAS | APPL | SAP_FIN |
282 | Table | KREPCSKS - PSTL2 | Structure for Cost Center Master Data Report | KABC | APPL | SAP_FIN |
283 | Table | KUAGV - PSTL2 | Sold-to Party View of the Customer Master Record | VZ | APPL | SAP_APPL |
284 | Table | KUREV - PSTL2 | Bill-to Party's View of Cust.Master Record | VS | APPL | SAP_APPL |
285 | Table | KURGV - PSTL2 | Payer's View on Customer Master Record | MG | APPL | SAP_APPL |
286 | Table | KUWEV - PSTL2 | Ship-to Party's View of the Customer Master Record | VZ | APPL | SAP_APPL |
287 | Table | LEINT_LFA1 - PSTL2 | Bussines partner data | LEINT | EA-SCM | EA-APPL |
288 | Table | LEKKO - PSTL2 | Order header for transmission to subsystem | LVS | APPL | SAP_APPL |
289 | Table | LFA1 - PSTL2 | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
290 | Table | LFA1_FS - PSTL2 | Vendor Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
291 | Table | MBEPOH - PSTL2 | Transfer Structure: Purchase Order Header | ME | APPL | SAP_APPL |
292 | Table | MCADRLST - PSTL2_LIS | SD/CAS: SIS Address List Communication Structure | MCV | APPL | SAP_APPL |
293 | Table | MCADRLSTB - PSTL2_LIS | CAS: LIS Address List Reference Structure | MCV | APPL | SAP_APPL |
294 | Table | MCCOMVTRLK - PSTL2 | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
295 | Table | MCCOMVTRLK - PSTL2_SP | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
296 | Table | MCCOMVTRLK - PSTL2_WE | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
297 | Table | MCCOMVTRLK - PSTL2_AG | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
298 | Table | MCRBCHAR - PSTL2 | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
299 | Table | MCRBHD - PSTL2 | Header Data | MRM | APPL | SAP_APPL |
300 | Table | MCRBKP - PSTL2 | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
301 | Table | MCVTRLK - PSTL2_WE | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
302 | Table | MCVTRLK - PSTL2 | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
303 | Table | MCVTRLK - PSTL2_AG | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
304 | Table | MCVTRLK - PSTL2_SP | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
305 | Table | MCVTRLKB - PSTL2 | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
306 | Table | MCVTRLKB - PSTL2_AG | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
307 | Table | MCVTRLKB - PSTL2_SP | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
308 | Table | MCVTRLKB - PSTL2_WE | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
309 | Table | MSR_S_INSP_PICKLIST_HDR - PSTL2_SP | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
310 | Table | MSR_S_INSP_PICKLIST_HDR - PSTL2_AG | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
311 | Table | MSR_S_INSP_PICKLIST_HDR - PSTL2_LF | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
312 | Table | MSR_S_INSP_PICKLIST_HDR - PSTL2_WE | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
313 | Table | MSR_S_INSP_PICKLIST_HDR - PSTL2 | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
314 | Table | OIASCC - PSTL2 | Document Header View for Billing | OIA | IS-OIL | IS-OIL |
315 | Table | OIA_NESTHD - PSTL2 | Exchange - Netting Statment - Header Data for SAPscript | OIA | IS-OIL | IS-OIL |
316 | Table | OIGSVMQ_RE - PSTL2 | TD Shipment detail structure for SAPScript | OIG | IS-OIL | IS-OIL |
317 | Table | OPS_G_REPLY_TYPE_PDF - PSTL2 | Header Details for CLM_REPLY01 Form | CLAIM_PDF | APPL | SAP_APPL |
318 | Table | OPS_QM06_HEADER1_PDF - PSTL2 | header for qm_query | QM_PDF | APPL | SAP_APPL |
319 | Table | OPS_RM08NAST_ADDR_PDF - PSTL2 | Address details | MRM | APPL | SAP_APPL |
320 | Table | OPS_RVADLL01_STR_PDF - PSTL2_SP | Freight list | VLD | APPL | SAP_APPL |
321 | Table | PARTNER_GN - PSTL2 | Partner Data for Transmission to WMS | VL | APPL | SAP_APPL |
322 | Table | PAYMI - PSTL2 | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
323 | Table | PAYMO - PSTL2 | Attached Payment Medium Output | FAPM | APPL | SAP_FIN |
324 | Table | PAYRC - PSTL2 | Additional Header Data for Recovery Order | FMFI_EU | EA-PS | EA-PS |
325 | Table | PAYRQ - PSTL2 | Payment Requests | FMZA | APPL | SAP_FIN |
326 | Table | PAYRQ_DISPLAY - PSTL2 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
327 | Table | PCA_BAPI0015_ALL - POBX_PCD | Transfer Fields for BAPI0015_* Structures with X-Bar | KE1 | APPL | SAP_FIN |
328 | Table | PCA_PRCTR - PSTL2 | Profit Center Master Data: Transfer Structure | KE1 | APPL | SAP_FIN |
329 | Table | PIQ_US_1098T - STUD_PSTL2 | Data for 1098-T Tuition Statement | PMIQ_US | IS-PS-CA | IS-PS-CA |
330 | Table | PIQ_US_1098T_OUTPUT - STUD_PSTL2 | 1098t: Output structures. | PMIQ_US | IS-PS-CA | IS-PS-CA |
331 | Table | PIQ_US_DFKKOP_1098T - STUD_PSTL2 | Interested information of the BP Items | PMIQ_US | IS-PS-CA | IS-PS-CA |
332 | Table | PRCT1 - PSTL2 | CEPC + CEPCT | KE1 | APPL | SAP_FIN |
333 | Table | PRCT2 - PSTL2 | Selection Structure for Profit Center Master Record | KE1 | APPL | SAP_FIN |
334 | Table | PRCTR_DATA - PSTL2 | Profit Center: Data and Posting Information | KE1 | APPL | SAP_FIN |
335 | Table | PRCT_V - PSTL2 | Profit Center Master Record: Screen Fields | KE1 | APPL | SAP_FIN |
336 | Table | PSOSEC - PSTL2 | Recurring Request Document Segment, One-Time Data | FMFI | EA-PS | EA-PS |
337 | Table | QCFREEAD - PSTL2 | Freely defined address for creating certificates | QC | APPL | SAP_APPL |
338 | Table | QSTRLIFNR - PSTL2 | Vendor Data: Extended Withholding Tax Reporting | FQST | APPL | SAP_FIN |
339 | Table | RAADR - PSTL2 | Reply Address | FBAS | APPL | SAP_FIN |
340 | Table | RBINVPRNT - PSTL2 | Invoice Documents for Output | MRM | APPL | SAP_APPL |
341 | Table | RBKP - PSTL2 | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
342 | Table | RBKP_1TIME - PSTL2 | Document Header: One time accounting data | MRM | APPL | SAP_APPL |
343 | Table | RBSEC - PSTL2 | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | MR | APPL | SAP_APPL |
344 | Table | REBW_ADRDATA - PSTL2 | RE BW: Address Fields for Real Estate Objects | ISRE | PI_APPL | SAP_FIN |
345 | Table | REBW_REOBJ_ATTR - PSTL2 | Source Structure Attribute: Real Estate Object | ISRE | PI_APPL | SAP_FIN |
346 | Table | REBW_RU_ATTR - PSTL2 | Extract Structure Attribute: Rental Unit | ISRE | PI_APPL | SAP_FIN |
347 | Table | REEX_COSTCENTER - ADDR_POBX_PCD | Cost Center | RE_EX_CO | EA-FIN | EA-FIN |
348 | Table | REEX_COSTCENTER_X - ADDR_POBX_PCD | Cost Center and Additional Fields (CSKS) | RE_EX_CO | EA-FIN | EA-FIN |
349 | Table | REGUH - PSTL2 | Settlement data from payment program | FBZ | APPL | SAP_FIN |
350 | Table | REGUH_1830 - PSTL2 | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
351 | Table | REGUH_BF - PSTL2 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
352 | Table | REGUH_CORE_D - PSTL2 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
353 | Table | REGUH_LST - PSTL2 | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
354 | Table | RERA_DOC_EX - POBX_PCD | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
355 | Table | RERA_GUI_OPACT_HEADER - POBX_PCD | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
356 | Table | RERA_GUI_OPACT_ITEM - POBX_PCD | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
357 | Table | RERA_OPACT_HEADER - POBX_PCD | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
358 | Table | RERA_OPACT_ITEM - POBX_PCD | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
359 | Table | RERA_OP_ITEM_L - POBX_PCD | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
360 | Table | RERA_POSTING_CPD - POBX_PCD | RE Posting Record Information for One-Time Data | RE_RA_CA | EA-FIN | EA-FIN |
361 | Table | RERA_PRE_DOC_HEADER - POBX_PCD | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
362 | Table | RF130 - PSTL2 | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
363 | Table | RF140V - PSTL2 | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
364 | Table | RF61H - PSTL2 | FI-ARI: Address data | FBD | APPL | SAP_FIN |
365 | Table | RF61H_K - PSTL2 | FI-ARI: Address data | FBK | APPL | SAP_FIN |
366 | Table | RFVIMVINFO1 - PSTL2 | Summary: Tenant and Rental Unit Data | FVVI | APPL | SAP_FIN |
367 | Table | RJGBPDEF_KNA1 - PSTL2 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
368 | Table | RJGBPDEF_LFA1 - PSTL2 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
369 | Table | RJGBP_KNA1_STAT_STR - PSTL2 | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
370 | Table | RJGMA1 - PSTL2 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
371 | Table | RJMGLA - PSTL2 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
372 | Table | RMF67_PAY_BP_UI - PSTL2 | Loans: Screen Fields for Payments (Business Partner) | FVVD | EA-FINSERV | EA-FINSERV |
373 | Table | RN1ME_PICKFILLLIST_HEADER - PSTL2 | IS-H: Pick List Header | NMED_ME | IS-HMED | IS-H |
374 | Table | RNF116 - PSTL2 | IS-H: Invoice Form Printout: FI Data Payer | NPAS | IS-H | IS-H |
375 | Table | RNG12 - PSTL2 | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
376 | Table | RNG12N - PSTL2 | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
377 | Table | RNG12X - PSTL2 | IS-H: Change to FI Debitor | NPAS | IS-H | IS-H |
378 | Table | RNG99 - PSTL2 | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
379 | Table | RNKNA1 - PSTL2 | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
380 | Table | RNMPICK - CS_PSTL2 | Structure for IS-H Pick List | NPAS | IS-H | IS-H |
381 | Table | ROIIKNA1 - PSTL2 | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
382 | Table | ROIILFA1 - PSTL2 | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
383 | Table | ROIUREP_GENERIC_HEADER - PO_BOX_CD | Regulatory Report Generic Well Completion structure | OIU_REP | IS-OIL | IS-OIL |
384 | Table | ROIUT1_LOAD_CUSTOMER - PSTL2 | Customer Load Structure | OIU_T1 | IS-OIL | IS-OIL |
385 | Table | ROIUT1_LOAD_VENDOR - PSTL2 | Vendor Load Structure | OIU_T1 | IS-OIL | IS-OIL |
386 | Table | ROIUT2_COMM_CUSTOMER - PSTL2 | Customer Load Structure | OIU_T2 | IS-OIL | IS-OIL |
387 | Table | ROIUT2_COMM_VENDOR - PSTL2 | Vendor Load Structure | OIU_T2 | IS-OIL | IS-OIL |
388 | Table | ROIUT2_LOAD_CUSTOMER - PSTL2 | Customer Data | OIU_T2 | IS-OIL | IS-OIL |
389 | Table | ROIUT2_LOAD_VENDOR - PSTL2 | Vendor Data | OIU_T2 | IS-OIL | IS-OIL |
390 | Table | ROIUXI_LOAD_CUSTOMER - PSTL2 | Customer Data | OIU_XI | IS-OIL | IS-OIL |
391 | Table | ROIUXI_LOAD_VENDOR - PSTL2 | Vendor Data | OIU_XI | IS-OIL | IS-OIL |
392 | Table | ROXAX40275 - PSTL2 | Generated Table for View V_NFCPD | ID-BR-NF | PI_APPL | SAP_APPL |
393 | Table | RSPAB1MIET - PSTL2 | RE: Partner - Address of Master Tenant and Addit.Fields | FVVI | APPL | SAP_FIN |
394 | Table | RSPAB1RCP - PSTL2 | RE: Partner - Address of Letter Recipient and Addit.Fields | FVVI | APPL | SAP_FIN |
395 | Table | RWAVI_WERK - PSTL2 | Alloc tbl notification: plant data | WAUF | APPL | SAP_APPL |
396 | Table | SADLSTLIS - PSTL2_LIS | CAS: Address List Fields Relevant for LIS | VCA | APPL | SAP_APPL |
397 | Table | SADLSTLIS3 - PSTL2_LIS | CAS: Fields Relevant to LIS - Address List From the Address | VCA | APPL | SAP_APPL |
398 | Table | SADLSTRECB - PSTL2_LIS | Dynamic Part of Address List (Record Body) | VCA | APPL | SAP_APPL |
399 | Table | SADLSTRECL - PSTL2_LIS | List structure for addresses | VCR | APPL | SAP_APPL |
400 | Table | SADRVB - PSTL2 | Reference structure for XSADR/YSADR | VS | APPL | SAP_APPL |
401 | Table | SADSORTCAT - PSTL2_LIS | Structure for Field Catalog for Sort Fields | VCA | APPL | SAP_APPL |
402 | Table | SANO1 - PSTL2 | Address-object relationship | FVV | APPL | SAP_APPL |
403 | Table | SANO1_UEB - PSTL2 | SAN01 for data transfer | FVVI | APPL | SAP_FIN |
404 | Table | SDADDRESS_S_PRT - PSTL2 | Address Structure for Print | VD_PDF | APPL | SAP_APPL |
405 | Table | SDCAS_KNA1_LISTE - PSTL2_KNA1 | Reporting: KNA1 | VCR | APPL | SAP_APPL |
406 | Table | SEL_LFA1_LEAM - PSTL2 | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. | VEI | APPL | SAP_APPL |
407 | Table | SHP_PARTNER_UPDATE - PSTL2 | Request Partner Changes for a Delivery | VL | APPL | SAP_APPL |
408 | Table | SHP_VORGABE_DATEN - PSTL2 | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
409 | Table | SI_CSKS - PSTL2 | Cost Center Master Data | KBAS | APPL | SAP_FIN |
410 | Table | SI_CSKS_EX - PSTL2 | Cost Centers: Maintainable Fields | KBAS | APPL | SAP_FIN |
411 | Table | SI_KNA1 - PSTL2 | General Data in Customer Master | VS | APPL | SAP_APPL |
412 | Table | SI_KNA1_DI - PSTL2 | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
413 | Table | SPAB1 - PSTL2 | Partner-Address relationship | FVV | APPL | SAP_APPL |
414 | Table | SPAB1_ROL - PSTL2 | RE: Partner (Role, Object) - Address and Additional Fields | FVVI | APPL | SAP_FIN |
415 | Table | SPKO1_ROL - PSTL2 | RE: Partner (Role, Object) - Telephone and Addit.Fields | FVVI | APPL | SAP_FIN |
416 | Table | SUPO_BAPI3008_2 - POBX_PCD | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
417 | Table | SUPP_BAPI3008_2 - POBX_PCD | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
418 | Table | T8JVB12 - PSTL2 | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
419 | Table | T8JVB12 - OPPSTL2 | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
420 | Table | TCJ_CPD - PSTL2 | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | APPL | SAP_FIN |
421 | Table | TFIBLFFPVAR - POBX_PCD | Online Payment: Variants | FIBL_OPAY | APPL | SAP_FIN |
422 | Table | TXI_CEPC - PSTL2 | Profit Center Master Data Table | FA_ILM | APPL | SAP_APPL |
423 | Table | TXI_CSKS - PSTL2 | Cost Center Master Data | FA_ILM | APPL | SAP_APPL |
424 | Table | TXI_KNA1 - PSTL2 | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
425 | Table | TXI_LFA1 - PSTL2 | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
426 | Table | TXI_SANO1 - PSTL2 | Address-object relationship | FA_ILM | APPL | SAP_APPL |
427 | Table | TXW_BSEC - PSTL2 | One-Time Account Data Document Segment | FTW1 | APPL | SAP_FIN |
428 | Table | TXW_COSTC - PSTL2 | Cost center master | FTW1 | APPL | SAP_FIN |
429 | Table | TXW_CUST - PSTL2 | Customer master | FTW1 | APPL | SAP_FIN |
430 | Table | TXW_CUST_E1 - PSTL2 | Customer master (extension) | FTW1 | APPL | SAP_FIN |
431 | Table | TXW_VENDOR - PSTL2 | Vendor master | FTW1 | APPL | SAP_FIN |
432 | Table | UAB_S_CCTRACT_DATA - ADDR_POBX_PCD | Cost Center/Activity Type Data from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
433 | Table | UAS_BAPI0012_CCOUTPUTLIST - ADDR_POBX_PCD | Temporary: Interface Structure: Cost Center Output List(KBAS | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
434 | Table | UAS_BAPICCTRACTDATA - ADDR_POBX_PCD | Temporary: Mass Import: Cost Center/Act.Types-Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
435 | Table | UAS_BAPICCTRDATA - ADDR_POBX_PCD | Temporary: Mass Import: Cost Center Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
436 | Table | UISS_CSKS_EX - PSTL2 | Cost Centers: Maintainable Fields | FIN_ISS_INT_CO | APPL | SAP_FIN |
437 | Table | UISS_PRCT2 - PSTL2 | Selection Structure for Profit Center Master Record | FIN_ISS_INT_CO | APPL | SAP_FIN |
438 | Table | UISS_S_CCTR_BASICDATA - ADDR_POBX_PCD | CCTR Basic data | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
439 | Table | UISS_S_CCTR_DETAIL - ADDR_POBX_PCD | Cost center details | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
440 | Table | UISS_S_CSKS - PSTL2 | Cost center time slices | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
441 | Table | UISS_S_FIPOST_PARTNER - POBX_PCD | Posting in accounting: Partner billing doc (load receivable) | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
442 | Table | UISS_S_PCTR_BAPIDETAIL - POBX_PCD | Detail of a profict center | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
443 | Table | UISS_S_PCTR_DETAIL - POBX_PCD | Detail of a profict center | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
444 | Table | UISS_S_PCTR_TIME_RFC - PSTL2 | Rfc structure of profict center name. | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
445 | Table | UKADR - PSTL2 | Sender Address for Advance Return for Tax on Sls/Purch.Form | FREP | APPL | SAP_FIN |
446 | Table | V55EEUDC - F002_PSTL2 | Communication Struct. SAPScript: Single Administrative Doc. | VEI | APPL | SAP_APPL |
447 | Table | V55EEUDC - F014_PSTL2 | Communication Struct. SAPScript: Single Administrative Doc. | VEI | APPL | SAP_APPL |
448 | Table | V55EEUDC - F008_PSTL2 | Communication Struct. SAPScript: Single Administrative Doc. | VEI | APPL | SAP_APPL |
449 | Table | V55EEUDC - F050_PSTL2 | Communication Struct. SAPScript: Single Administrative Doc. | VEI | APPL | SAP_APPL |
450 | Table | V55EFECO - EXPO_PSTL2 | Communication Structure SAPScript: EU Certificate of Origin | VEI | APPL | SAP_APPL |
451 | Table | V55EFECO - ULCN_PSTL2 | Communication Structure SAPScript: EU Certificate of Origin | VEI | APPL | SAP_APPL |
452 | Table | V55EFEEU - F003_PSTL2 | Communication Structure SAPScript: Movement Certificate EUR1 | VEI | APPL | SAP_APPL |
453 | Table | V55EFEEU - F001_PSTL2 | Communication Structure SAPScript: Movement Certificate EUR1 | VEI | APPL | SAP_APPL |
454 | Table | V55EFET5 - F002_PSTL2 | Communication Structure SAPScript: T5 document | VEI | APPL | SAP_APPL |
455 | Table | V55EFET5 - F014_PSTL2 | Communication Structure SAPScript: T5 document | VEI | APPL | SAP_APPL |
456 | Table | V55EFET5 - F008_PSTL2 | Communication Structure SAPScript: T5 document | VEI | APPL | SAP_APPL |
457 | Table | V55EFETR - F001_PSTL2 | Communication Structure SAPScript: Movement Certificate A.TR | VEI | APPL | SAP_APPL |
458 | Table | V55EFETR - F003_PSTL2 | Communication Structure SAPScript: Movement Certificate A.TR | VEI | APPL | SAP_APPL |
459 | Table | V55ENAFT - INCN_PSTL2 | SAPScript Communication Structure: NAFTA Export Documents | VEI | APPL | SAP_APPL |
460 | Table | V55ENAFT - ULCN_PSTL2 | SAPScript Communication Structure: NAFTA Export Documents | VEI | APPL | SAP_APPL |
461 | Table | V55ENAFT - EXPO_PSTL2 | SAPScript Communication Structure: NAFTA Export Documents | VEI | APPL | SAP_APPL |
462 | Table | V55ENAFT - FWAG_PSTL2 | SAPScript Communication Structure: NAFTA Export Documents | VEI | APPL | SAP_APPL |
463 | Table | V55ENAFT - PROD_PSTL2 | SAPScript Communication Structure: NAFTA Export Documents | VEI | APPL | SAP_APPL |
464 | Table | VBADR - PSTL2 | Address work area | VZ | APPL | SAP_APPL |
465 | Table | VBADRPO - PSTL2 | Address Work Area | VZ | APPL | SAP_APPL |
466 | Table | VBADR_AG - PSTL2 | Address of Item Partner Sales Document for Configuration(SP) | VA | APPL | SAP_APPL |
467 | Table | VBADR_LISTE - PSTL2 | Reporting: VBADR | VCR | APPL | SAP_APPL |
468 | Table | VBADR_RE - PSTL2 | Address of Item Partner Sales Document for Configuration(BP) | VA | APPL | SAP_APPL |
469 | Table | VBADR_RG - PSTL2 | Address of Item Partner Sales Document for Configuration(PY) | VA | APPL | SAP_APPL |
470 | Table | VBADR_WE - PSTL2 | Address of Item Partner Sales Document for Configuration(SH) | VA | APPL | SAP_APPL |
471 | Table | VBDKA - PSTL2 | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
472 | Table | VBDKA - PSTL2_WE | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
473 | Table | VBDKL - PSTL2_SP | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
474 | Table | VBDKL - PSTL2_WE | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
475 | Table | VBDKL - PSTL2 | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
476 | Table | VBDKL - PSTL2_AG | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
477 | Table | VBDKR - PSTL2 | Document Header View for Billing | VZ | APPL | SAP_APPL |
478 | Table | VBDKR - PSTL2_WE | Document Header View for Billing | VZ | APPL | SAP_APPL |
479 | Table | VBDPA - PSTL2_WE | Document Item View for Inquiries,Quotation,Order | VAD | APPL | SAP_APPL |
480 | Table | VBDPR - PSTL2_WE | Document Item View for Billing | VZ | APPL | SAP_APPL |
481 | Table | VBLK2 - PSTL2_WE | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
482 | Table | VBLK2 - PSTL2 | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
483 | Table | VBLK2 - PSTL2_AG | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
484 | Table | VBLK2 - PSTL2_RE | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
485 | Table | VBLK2 - PSTL2_SP | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
486 | Table | VBLKK - PSTL2 | Delivery View for Picking | VL | APPL | SAP_APPL |
487 | Table | VBPAKOM - PSTL2 | Communication Fields for Maintaining Partners in Doc.Header | VA | APPL | SAP_APPL |
488 | Table | VBPAKOM_WW - PSTL2 | Communications Fields: SD Document Partner: WWW | VAW | APPL | SAP_APPL |
489 | Table | VBPLA - PSTL2_VST | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV | APPL | SAP_APPL |
490 | Table | VBPLA - PSTL2_WE | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV | APPL | SAP_APPL |
491 | Table | VBPLA - PSTL2 | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV | APPL | SAP_APPL |
492 | Table | VBPLA - PSTL2_SP | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV | APPL | SAP_APPL |
493 | Table | VBSEC - PSTL2 | Document Parking One-Time Data Document Segment | FBAS | APPL | SAP_FIN |
494 | Table | VCEPCB - PSTL2 | Change document structure; generated by RSSCD000 | KE1A | APPL | SAP_FIN |
495 | Table | VCMDTCC_ALL - PSTL2 | Change document structure; generated by RSSCD000 | |||
496 | Table | VCMDTPC_ALL - PSTL2 | Change Document Structure: Generated by RSSCD000 | |||
497 | Table | VDAUSZ - PSTL2 | Drawings on Disbursement | FVVD | EA-FINSERV | EA-FINSERV |
498 | Table | VDAUSZ_BP_OL - PSTL2 | Loans: Payment Data (Business Partner) with Text | FVVD | EA-FINSERV | EA-FINSERV |
499 | Table | VDAUSZ_FIELDS - PSTL2 | Loans: Payment Data Fields (Not Key Fields) | FVVD | EA-FINSERV | EA-FINSERV |
500 | Table | VDAUSZ_OL - PSTL2 | Loans: Payment Data with Text and Control Data | FVVD | EA-FINSERV | EA-FINSERV |