Where Used List (Table) for SAP ABAP Data Element STCD1 (Tax Number 1)
SAP ABAP Data Element STCD1 (Tax Number 1) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /DSD/BAPIRACUSTADDR - TAXCODE1 | Route Settlement: Customer Address | /DSD/HH | EA-SCM | EA-APPL |
2 | Table | /DSD/HH_RACAD - TAXCODE1 | DSD Route Settlement: Customer Address Data (One-Time Only) | /DSD/HH | EA-SCM | EA-APPL |
3 | Table | /DSD/HH_RACAD_S - TAXCODE1 | Structure of Customer Data (One-Time Customers) | /DSD/HH | EA-SCM | EA-APPL |
4 | Table | /DSD/ME_CUSTCPD_HEADER - TAXCODE1 | DSD Connector: CPD Customer header table | /DSD/ME | EA-SCM | EA-APPL |
5 | Table | /DSD/ME_CUST_CPD - TAXCODE1 | DSD CN: One-time Customer | /DSD/ME | EA-SCM | EA-APPL |
6 | Table | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - TAXCODE1 | DSD Final Settlement Run - Del. Execution: Display Documents | /DSD/SL | EA-SCM | EA-APPL |
7 | Table | /DSD/SL_GUI_RACAD_S - TAXCODE1 | Structure - Visit Address data Incl. GUI Extensions | /DSD/SL | EA-SCM | EA-APPL |
8 | Table | /SAPDII/WTY_LINEITEM - TAX_NO_1 | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
9 | Table | /SAPNEA/BAPI3007_2 - TAX_NO_1 | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
10 | Table | ACCFI - STCD1 | Interface to Accounting: Financial Acctg One-Time Accts | FBAS | APPL | SAP_FIN |
11 | Table | ACMM_VENDOR_COMP - STCD1 | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
12 | Table | ADDBEPP - STCD1 | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
13 | Table | ADSPC2K01 - VATRNO | Displaying segment E1S2K11 on screen | AD_SPC_PH2_GEN | DIMP | ECC-DIMP |
14 | Table | APAR_EBPP_KNA1_EXT - STCD1 | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
15 | Table | AT012 - STCD1 | Change Document Structure for House Bank (T012) | RE_EX_FI | EA-FIN | EA-FIN |
16 | Table | BAPI1309BPARTIN - TAX_NO_1 | IS-H BAPI Business Partner General BP Create Structure | NBAS | IS-H | IS-H |
17 | Table | BAPI1309BPARTINX - TAX_NO_1 | IS-H BAPI Business Partner General BP Change Structure | NBAS | IS-H | IS-H |
18 | Table | BAPI1309BPARTNER - TAX_NO_1 | IS-H BAPI Business Partner Data | NBAS | IS-H | IS-H |
19 | Table | BAPI2021_CENTRALBANKREP - TAX_NO_1 | BAPI Payment Request: Reporting Data | BF | ABA | SAP_ABA |
20 | Table | BAPI3007_2 - TAX_NO_1 | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
21 | Table | BAPI3008_2 - TAX_NO_1 | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
22 | Table | BAPIACPA00 - TAX_NO_1 | Posting in Accounting: Partner Billing Doc (Load Receivable) | BAC | ABA | SAP_ABA |
23 | Table | BAPIACPA09 - TAX_NO_1 | Posting in accounting: Partner billing doc (load receivable) | ACID_PI | PI_APPL | SAP_FIN |
24 | Table | BAPIBRANCH - STCD1 | Structure of BAPIs for reading J_1BBRANCH | BF | ABA | SAP_ABA |
25 | Table | BAPICUSGEN - TAX_NO_1 | BAPI Structure Customer Master - General Data | CRM | PI_APPL | SAP_APPL |
26 | Table | BAPICUSTOMER_KNA1 - TAX_NO_1 | BAPI Interface Structure with KNA1 Fields Without Address | BV | ABA | SAP_ABA |
27 | Table | BAPIFVDEXP_VDAUSZ - TAX_NO_1 | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
28 | Table | BAPIHR0009 - TAX_NO_1 | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
29 | Table | BAPIP0009 - STCD1 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
30 | Table | BAPIP0011 - STCD1 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 | HR | SAP_HRCAU |
31 | Table | BAPIP0011L - TAXNUMBER1 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13_ESS | HR | SAP_HRCAU |
32 | Table | BAPITRADDI - STCD1 | Additional receipt info; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
33 | Table | BAPI_CJ_CPD_ITEMS - TAX_NO_1 | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO | APPL | SAP_FIN |
34 | Table | BAPI_CTE_J_1BNFCPD - STCD1 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
35 | Table | BAPI_IDWT_ST_EMPDATA_VE - RIFNUMBER | Structure used to pass the HR data to the FI BAPI for VE | ID-FI-SA | APPL | SAP_FIN |
36 | Table | BAPI_INCINV_CHNG_ADDRDATA - TAX_NO_1 | Transfer Structure: Address Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
37 | Table | BAPI_INCINV_COMPLAIN_ADDRESS - TAX_NO_1 | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM | APPL | SAP_APPL |
38 | Table | BAPI_INCINV_CREATE_ADDRESSDATA - TAX_NO_1 | Transfer Structure: Address Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
39 | Table | BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_NO_1 | Transfer Structure Address Data Incoming Invoice (Details) | MRM | APPL | SAP_APPL |
40 | Table | BAPI_J_1BNFCPD - STCD1 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
41 | Table | BBP_ADDR - STCD1 | Adresse | BBPA | PI_APPL | SAP_APPL |
42 | Table | BBP_ADDRES - STCD1 | Adresse | BBPA | PI_APPL | SAP_APPL |
43 | Table | BBP_ERP_LFA1 - STCD1 | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
44 | Table | BBP_ERP_SI_LFA1 - STCD1 | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
45 | Table | BBP_IV_ADD - STCD1 | Address for shipping ( to and from ) | BBPA | PI_APPL | SAP_APPL |
46 | Table | BBP_RBKPV - STCD1 | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
47 | Table | BBSEG - STCD1 | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
48 | Table | BBSEG_DI - STCD1 | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
49 | Table | BBSEG_FM - STCD1 | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
50 | Table | BETR - STCD1 | Plants | WLIF | APPL | SAP_APPL |
51 | Table | BIW_KNA1_S - STCD1 | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
52 | Table | BIW_KNVK_S - STCD1 | Extraction Structure 0CONSUMER_ATTR | MDX | PI_APPL | SAP_APPL |
53 | Table | BIW_LFA1_S - STCD1 | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
54 | Table | BKNA1 - STCD1 | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
55 | Table | BLFA1 - STCD1 | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
56 | Table | BP1020 - STCD1 | BP: Business Partner - Fiscal Data | FBPAR | APPL | SAP_APPL |
57 | Table | BP1020_DI - STCD1 | Business partner: Treasury attributes, fiscal data | FTBP | EA-FINSERV | EA-FINSERV |
58 | Table | BP1020_UPD - STCD1 | BP: Business partner - fiscal data | FTBP | EA-FINSERV | EA-FINSERV |
59 | Table | BPA1020_DI - STCD1 | Business partner: Treasury attributes, fiscal data | FTBP | EA-FINSERV | EA-FINSERV |
60 | Table | BPDTAX - STCD1 | BP Structure for Tax Data | FBPAR | APPL | SAP_APPL |
61 | Table | BPFTB_ALL_DI - STCD1 | Business partner: Treasury data in CBP | FTBP | EA-FINSERV | EA-FINSERV |
62 | Table | BPI1020 - STCD1 | BP: Attributes of Fiscal Data | FBPAR | APPL | SAP_APPL |
63 | Table | BPI1020_DI - STCD1 | BP: Attributes of Fiscal Data | FTBP | EA-FINSERV | EA-FINSERV |
64 | Table | BSEC - STCD1 | One-Time Account Data Document Segment | FBAS | APPL | SAP_FIN |
65 | Table | BSEC_LINE - STCD1 | Item Category for XBSEC_TAB | FBAS | APPL | SAP_FIN |
66 | Table | BSSBSEG - STCD1 | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
67 | Table | BSS_CUIL_GENERAL - STCD1 | Attribute Structure for Customer General Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
68 | Table | BSS_SPIL_GENERAL - STCD1 | Attribute Structure for Supplier General Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
69 | Table | BUS_DI - STCD1_LFA1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
70 | Table | BUS_DI - STCD1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
71 | Table | BUS_DI - STCD1_KNA1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
72 | Table | BUS_DI_EXT - STCD1_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
73 | Table | BUS_DI_EXT - STCD1_KNA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
74 | Table | BUS_DI_EXT - STCD1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
75 | Table | CFB_BINCO_MASTER - STCD1_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
76 | Table | CFB_S_VEKP_KNA1 - STCD1_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
77 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - STCD1_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
78 | Table | CIFLOCBPGEN - STCD1 | General BP data for locations | CIF | PI_APPL | SAP_APPL |
79 | Table | CIS_VERIFY - SC_CRN | Structure for CIS Vendor verification - Vendor Info | ID-FI-WT | APPL | SAP_FIN |
80 | Table | CMDS_CHECKDATA_CUSTOMER - STCD1 | Duplicates from KNA1 re. Tax Number | CMD_INTERFACE | APPL | SAP_APPL |
81 | Table | CMDS_EI_VMD_CENTRAL_DATA - STCD1 | Ext. Interface: Central Customer Data | CMD_INTERFACE | APPL | SAP_APPL |
82 | Table | CNV_20200_CHECK_S_BUKRS_T012 - STCD1 | Structure of T012 (without includes) | CNV_20200_CHECK | DMIS | DMIS |
83 | Table | CPAYRQ - STCD1 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
84 | Table | CPD_DATA - STCD1 | Financial Accounting: One-Time Account Data without Pointer | FBAS | APPL | SAP_FIN |
85 | Table | CVIS_KNA1_TAX - STCD1 | Tax Data from KNA1 | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
86 | Table | CVIS_LFA1_TAX - STCD1 | Tax Data from LFA1 | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
87 | Table | DELCONDIA - STCD1 | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
88 | Table | DKKOS - STCD1 | Balance Audit Trail | FREP | APPL | SAP_FIN |
89 | Table | DKOKS - STCD1 | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
90 | Table | DMF_S_LFA1 - STCD1 | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
91 | Table | DPAYP - STCD1 | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
92 | Table | E1FICPD - STCD1 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
93 | Table | E1FIPRP - STCD1 | FI IDoc: Partner data for payment | FMZA | APPL | SAP_FIN |
94 | Table | E1LFA1M - STCD1 | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
95 | Table | E1P0009 - STCD1 | HR: HR Master Record Infotype 0009 (Bank Details) | BP0A | ABA | SAP_ABA |
96 | Table | E2ACPA - STCD1 | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
97 | Table | E2FICPD - STCD1 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
98 | Table | E2FIPRP - STCD1 | FI IDoc: Partner data for payment | FMZA | APPL | SAP_FIN |
99 | Table | E2KNA1M - STCD1 | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
100 | Table | E2LFA1M - STCD1 | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
101 | Table | E2P0009 - STCD1 | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
102 | Table | E3ACPA - STCD1 | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
103 | Table | E3BIVAD - STCD1 | BBP Incoming Invoice Shipping Address | BBPA | PI_APPL | SAP_APPL |
104 | Table | E3FICPD - STCD1 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
105 | Table | E3FISEC - STCD1 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS | APPL | SAP_APPL |
106 | Table | E3KNA1M - STCD1 | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
107 | Table | E3LFA1M - STCD1 | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
108 | Table | E3P0009 - STCD1 | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
109 | Table | EKR_REPDATA - STCD1 | Korea: Legal reporting SDATA mapping for addtional data | FKKLOCAL_KOREA_REPORTING | FI-CA | FI-CA |
110 | Table | EMG_KNA1 - STCD1_KNA1 | Business Partner: Migration of Customer Master (Gen. Part) | EEMI | FI-CA | FI-CA |
111 | Table | EMG_LFA1 - STCD1_LFA1 | Business Partner: Migration of Vendor Master (General Part) | EEMI | FI-CA | FI-CA |
112 | Table | F110H - STCD1 | Data for hash routine one-time account data F110 | FBZ | APPL | SAP_FIN |
113 | Table | F140_PET_CASH_C1_PDF - STCD1_VENDOR | Structure for form F140_PET_CASH_C1 | FBAS | APPL | SAP_FIN |
114 | Table | F140_PET_CASH_C1_PDF - STCD1_CUSTOMER | Structure for form F140_PET_CASH_C1 | FBAS | APPL | SAP_FIN |
115 | Table | FAGL_ACC_S_RFWTAR10_LIST - STCD1 | Structure of RFWTAR10_ALV | FQST | APPL | SAP_FIN |
116 | Table | FBSEC - STCD1 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
117 | Table | FIAPARIT_S_LIST - STCD1 | Italy Vendor Customer List | ID-FI-IT | APPL | SAP_FIN |
118 | Table | FIWTAR_S_VEND_EXMP - STCD1 | Structure for AR Vendor exemption file processing | J1AF | APPL | SAP_APPL |
119 | Table | FIWTFORM_01 - STCD1_2 | Structure for SAPscript | FQST | APPL | SAP_FIN |
120 | Table | FIWTFORM_01 - STCD1_1 | Structure for SAPscript | FQST | APPL | SAP_FIN |
121 | Table | FKK_RU_SDATA - STCD1 | Business partner information in SDATA for Russia | FKK_ID_RU | FI-CA | FI-CA |
122 | Table | FKK_RU_TAXITEM - STCD1 | Output structure for tax reporting Russia | FKK_ID_RU | FI-CA | FI-CA |
123 | Table | FOTRFDITM - STCD1 | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
124 | Table | FOTRFDITMCHG - STCD1 | Change Documents, VAT Refund Item | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
125 | Table | FOTRFDITMCHG_S - STCD1 | Version of VAT Refund Item | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
126 | Table | FOTRFDITM_S - STCD1 | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
127 | Table | FOT_PTK_VAT_REFUND_DATA - STCD1 | TV VAT Refund Data for Transfer to FI | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
128 | Table | FOT_S_RFDGEN - STCD1 | General Data for VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
129 | Table | FTW_GUI_HEADER_PDF - STCD1 | Structure for header information of form F_TW_GUI | ID-FI | APPL | SAP_FIN |
130 | Table | FVBSEC - STCD1 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
131 | Table | FVVABW - STCD1 | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
132 | Table | FVVDAUSZ - STCD1 | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
133 | Table | GLE_STR_ECS_BBSEG - STCD1 | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
134 | Table | GSALV_S_RFIDPL06_LIST1 - NIP | List Output Structure for RFIDPL06, List 1 | ID-FI-PL | APPL | SAP_FIN |
135 | Table | GSS_J_1AF004_LIST1 - STCD1 | Structure 1 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
136 | Table | GSS_J_1AF014_APPENDLIST1 - STCD1 | Structure 1 for ALV Conversion of Report J_1AF004 | J1AF | APPL | SAP_APPL |
137 | Table | GSS_J_1AF016_LIST2 - FPTID | ALV Item: Structure for Report J_1AF016 | J1AF | APPL | SAP_APPL |
138 | Table | GSS_J_1AF016_LIST2 - STCD1 | ALV Item: Structure for Report J_1AF016 | J1AF | APPL | SAP_APPL |
139 | Table | GSS_J_1AF016_LIST2 - CCTID | ALV Item: Structure for Report J_1AF016 | J1AF | APPL | SAP_APPL |
140 | Table | GSS_J_1AF018_HEADER - STCD1 | ALV Header: Structure for Report J_1AF018 | J1AF | APPL | SAP_APPL |
141 | Table | GSS_J_1AF026_ALV_LIST1 - STCD1 | Social Insurance: Withholding Tax | J1AF | APPL | SAP_APPL |
142 | Table | GSS_J_1AF217_LIST1 - STCD1 | Structure 1 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
143 | Table | GSS_J_1AF217_LIST2 - STCD1 | Structure 2 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
144 | Table | GSS_J_1AF217_LIST2 - STCD1V | Structure 2 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
145 | Table | GSS_RFIDMXCTOP_LIST1 - STCD1 | Structure for Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
146 | Table | GSS_RFIDMXVTOP_LIST1 - STCD1 | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
147 | Table | GSS_RFIDUS99C_PDF - CUST_TIN | For PDF Conversion of Cancellation of Debt (1099-C) | ID-FI-US | APPL | SAP_FIN |
148 | Table | GSS_RFIDYYWT_PDF - B14_STCD | Withholding Tax PDF Form (USA) | ID-FI-WT | APPL | SAP_FIN |
149 | Table | GSS_RFIDYYWT_PDF - PAYER | Withholding Tax PDF Form (USA) | ID-FI-WT | APPL | SAP_FIN |
150 | Table | HCMT_BSP_PA_ES_R0887 - STCD1 | Withholdings (Spain) | PAOC_PAD_UI_ES | EA-HR | EA-HRCES |
151 | Table | HRCA_HBANK - TAX_NUMBER | HR-CA: Interfaces for House Bank | PPCA | HR | SAP_HRRXX |
152 | Table | HRCA_TAXNUMBER - TAX_CODE_1 | HR-CA: Interface for Checking Tax Codes | PPCA | HR | SAP_HRRXX |
153 | Table | IDBOEADDRESS - STCD1 | Address Data of Drawer and Drawee | ID-FI-TR | APPL | SAP_FIN |
154 | Table | IDBOEITEM - STCD1 | Bill of Exchange Data from FI Documents | ID-FI-TR | APPL | SAP_FIN |
155 | Table | IDCL_ADOBE_TABLE - STCD1 | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
156 | Table | IDCL_ADOBE_TABLE_J - RUC_NUMBER | Structure for ADOBE FORM-Chile Journal | ID-FI-CI | APPL | SAP_FIN |
157 | Table | IDCL_ADOBE_TABLE_P - STCD1 | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
158 | Table | IDGT_INFO - KSTCD1 | GTI China: Data sent to GT | ID-SD-CN-GT | APPL | SAP_APPL |
159 | Table | IDGT_INFO - VSTCD1 | GTI China: Data sent to GT | ID-SD-CN-GT | APPL | SAP_APPL |
160 | Table | IDGT_INFO_LC_APPEND1 - KSTCD1 | Legal Change Append Strucuture | ID-SD-CN-GT | APPL | SAP_APPL |
161 | Table | IDGT_INFO_LC_APPEND1 - VSTCD1 | Legal Change Append Strucuture | ID-SD-CN-GT | APPL | SAP_APPL |
162 | Table | IDGT_S_HEADER - VSTCD1 | Document Header | ID-SD-CN-GT-01 | APPL | SAP_APPL |
163 | Table | IDGT_S_HEADER2 - KSTCD1 | VAT Invoice Header | ID-SD-CN-GT-01 | APPL | SAP_APPL |
164 | Table | IDGT_S_UI_HEADER - VSTCD1 | VAT Invoice Header of Reporting UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
165 | Table | IDGT_S_UI_HEADER2_REP - KSTCD1 | VAT Header structrue In Report UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
166 | Table | IDGT_S_UI_HEADER_INFO - VSTCD1 | Outbound Header Tree UIBB | ID-SD-CN-GT-01 | APPL | SAP_APPL |
167 | Table | IDGT_S_UI_HEADER_REP - VSTCD1 | Document Header of Reporting UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
168 | Table | IDKR_ADDRESS_ITAB - STCD | This is the customer address | ID-FI-KR | APPL | SAP_FIN |
169 | Table | IDKR_ADDRESS_ITAB - STCD1 | This is the customer address | ID-FI-KR | APPL | SAP_FIN |
170 | Table | IDKR_BUPLA_ADRESSE - STCD1 | This is the business place address | ID-FI-KR | APPL | SAP_FIN |
171 | Table | IDKR_CUSTVAT - STCD1 | VAT registration number against customer on a time basis | ID-FI-KR | APPL | SAP_FIN |
172 | Table | IDKR_STVENVAT - STCD1 | Structure for Korea Business case | ID-FI-KR | APPL | SAP_FIN |
173 | Table | IDKR_SUM_HEADER - VATNO | Structure for header information for cust/vend summary list | ID-FI-KR | APPL | SAP_FIN |
174 | Table | IDKR_SUM_ITEM - VAT_NO | Structure for Customer/ vendor summary list | ID-FI-KR | APPL | SAP_FIN |
175 | Table | IDKR_VENVAT - STCD1 | VAT registration number against vendor on a time basis | ID-FI-KR | APPL | SAP_FIN |
176 | Table | IDNFBRJ_1BNFCPD - STCD1 | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
177 | Table | IDS_J_1H_DOM_02 - PE_STCD1 | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
178 | Table | IDUS1099C - US_TRANS_TAXNO | Data for 1099-C Cancellation of Debt | ID-FI-US | APPL | SAP_FIN |
179 | Table | IDUS1099C - STCD1 | Data for 1099-C Cancellation of Debt | ID-FI-US | APPL | SAP_FIN |
180 | Table | IDUS1099C - US_PAYER_TAXNO | Data for 1099-C Cancellation of Debt | ID-FI-US | APPL | SAP_FIN |
181 | Table | IDUS1099C - US_VENDOR_STCD1 | Data for 1099-C Cancellation of Debt | ID-FI-US | APPL | SAP_FIN |
182 | Table | IDWTADD - US_PAYER_TAXNO | Country speicific additional info for DME file | ID-FI-WT | APPL | SAP_FIN |
183 | Table | IDWTADD - US_TRANS_TAXNO | Country speicific additional info for DME file | ID-FI-WT | APPL | SAP_FIN |
184 | Table | IDWTADD - US_VENDOR_STCD1 | Country speicific additional info for DME file | ID-FI-WT | APPL | SAP_FIN |
185 | Table | IDWTADD - VE_STCD1 | Country speicific additional info for DME file | ID-FI-WT | APPL | SAP_FIN |
186 | Table | IDWTADD_US - US_VENDOR_STCD1 | US country specific additional information | ID-FI-WT | APPL | SAP_FIN |
187 | Table | IDWTADD_US - US_PAYER_TAXNO | US country specific additional information | ID-FI-WT | APPL | SAP_FIN |
188 | Table | IDWTADD_US - US_TRANS_TAXNO | US country specific additional information | ID-FI-WT | APPL | SAP_FIN |
189 | Table | IDWTADD_VE - VE_STCD1 | Country specific fields for venezuela | ID-FI-WT | APPL | SAP_FIN |
190 | Table | IDWTFIDOC - US_PAYER_TAXNO | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
191 | Table | IDWTFIDOC - US_TRANS_TAXNO | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
192 | Table | IDWTFIDOC - VE_STCD1 | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
193 | Table | IDWTFIDOC - US_VENDOR_STCD1 | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
194 | Table | IDWTPARTNER - STCD1 | Withholding Tax Type, Code, and Vendor/Customer Master Data | ID-FI-WT | APPL | SAP_FIN |
195 | Table | IDWTS_CO_COMPCD_PARTNER - STCD1 | Structure for Company code & Partner data | ID-FI-WT | APPL | SAP_FIN |
196 | Table | IDWTS_CO_COMPCD_PARTNER - STCD2 | Structure for Company code & Partner data | ID-FI-WT | APPL | SAP_FIN |
197 | Table | IDWTS_KR01_COMPCD_PARTNER - STCD2 | Structure for Company code & Partner data | ID-FI-WT | APPL | SAP_FIN |
198 | Table | IDWTS_KR01_COMPCD_PARTNER - STCD1 | Structure for Company code & Partner data | ID-FI-WT | APPL | SAP_FIN |
199 | Table | IDWT_EMPDATA_VE - RIFNUMBER | To store the employee data for Venezuela payroll | ID-FI-SA | APPL | SAP_FIN |
200 | Table | IFMEPAO - STCD1 | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
201 | Table | IFMFG_ECATT_VENDOR - STCD1 | eCATT: Mini-structure for Vendor Master | FMFG_CATT_E | EA-PS | EA-PS |
202 | Table | IFMKNA1 - STCD1 | Customer Master | FMKO | EA-PS | EA-PS |
203 | Table | IFMLFA1 - STCD1 | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
204 | Table | IFMREP1AAX - STCD1 | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
205 | Table | IFMREPGAX - STCD1 | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
206 | Table | IHB_PAYRQ - STCD1 | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
207 | Table | IHC_STR_PN_PAYRQ - STCD1 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
208 | Table | ISH_NIRA_DISPLAY - VERSN | IS-H: Display Structure for Patient-Related IRs | NPAS | IS-H | IS-H |
209 | Table | ISMAM_TXW_LFA1 - STCD1 | DART IS-M/AM: Vendor Master Record (General Part) | JAS | IS-M | IS-M |
210 | Table | IVE_S_INCINV_HEADER - STCD1 | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
211 | Table | J11SPA1 - STCD1 | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
212 | Table | J1B_NF_XML_B12 - B20_CNPJ | Nota Fiscal Eletronica / NFe - reference documents | J1BA | APPL | SAP_APPL |
213 | Table | J1B_NF_XML_B12 - B12_CNPJ | Nota Fiscal Eletronica / NFe - reference documents | J1BA | APPL | SAP_APPL |
214 | Table | J1B_NF_XML_B12_V20 - B20_CNPJ | Nota Fiscal Eletronica - reference documents, Version 2.0 | J1BA | APPL | SAP_APPL |
215 | Table | J1B_NF_XML_BADI_B12_V20 - B20_CNPJ | NF-e BAdI - reference documents, Version 2.0 | J1BA | APPL | SAP_APPL |
216 | Table | J1B_NF_XML_BADI_HEADER - F_CNPJ | NFe XML Header fields / structures filled via BADI | J1BA | APPL | SAP_APPL |
217 | Table | J1B_NF_XML_BADI_HEADER - G_CNPJ | NFe XML Header fields / structures filled via BADI | J1BA | APPL | SAP_APPL |
218 | Table | J1B_NF_XML_BADI_HEADER - D_CNPJ | NFe XML Header fields / structures filled via BADI | J1BA | APPL | SAP_APPL |
219 | Table | J1B_NF_XML_BADI_ITEM - N_CNPJPROD | NFe XML Item fields / structures filled via BADI | J1BA | APPL | SAP_APPL |
220 | Table | J1B_NF_XML_C - C_CNPJ | NF-e Block C / Issuer identification / Tag: emit | J1BA | APPL | SAP_APPL |
221 | Table | J1B_NF_XML_D - D_CNPJ | NF-e Block D / Authorities data (blank from ERP) Tag avulsa | J1BA | APPL | SAP_APPL |
222 | Table | J1B_NF_XML_E - E_CNPJ | NF-e Block E / Ident.ship-from / ship-to / Tag: dest | J1BA | APPL | SAP_APPL |
223 | Table | J1B_NF_XML_F - F_CNPJ | NF-e Block F / Ident.different ship from / Tag: retirada | J1BA | APPL | SAP_APPL |
224 | Table | J1B_NF_XML_G - G_CNPJ | NF-e Block G / Different ship to location / Tag entrega | J1BA | APPL | SAP_APPL |
225 | Table | J1B_NF_XML_H - N_CNPJPROD | NF-e Block H / Products and Services of the NF-e /Tag: det | J1BA | APPL | SAP_APPL |
226 | Table | J1B_NF_XML_HEADER - F_CNPJ | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | J1BA | APPL | SAP_APPL |
227 | Table | J1B_NF_XML_HEADER - T1_CNPJ | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | J1BA | APPL | SAP_APPL |
228 | Table | J1B_NF_XML_HEADER - C_CNPJ | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | J1BA | APPL | SAP_APPL |
229 | Table | J1B_NF_XML_HEADER - D_CNPJ | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | J1BA | APPL | SAP_APPL |
230 | Table | J1B_NF_XML_HEADER - E_CNPJ | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | J1BA | APPL | SAP_APPL |
231 | Table | J1B_NF_XML_HEADER - G_CNPJ | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | J1BA | APPL | SAP_APPL |
232 | Table | J1B_NF_XML_ITEM - N_CNPJPROD | Nota Fiscal Eletronica / NF-e Data - Item (1:n) | J1BA | APPL | SAP_APPL |
233 | Table | J1B_NF_XML_L - N_CNPJPROD | NF-e Block L / Taxes /Tag: impostos | J1BA | APPL | SAP_APPL |
234 | Table | J1B_NF_XML_N - N_CNPJPROD | NF-e Block N / Taxes IPI /Tag: IPI | J1BA | APPL | SAP_APPL |
235 | Table | J1B_NF_XML_N0 - N_CNPJPROD | NF-e Block N0 / Taxes IPI /Tag: IPI | J1BA | APPL | SAP_APPL |
236 | Table | J1B_NF_XML_T - T1_CNPJ | NF-e Block T / Transport / Tag: Transp | J1BA | APPL | SAP_APPL |
237 | Table | J1B_NF_XML_T1 - T1_CNPJ | NF-e Block T1 / Transport Carrier / Tag: Transporta | J1BA | APPL | SAP_APPL |
238 | Table | JBIUPA1 - STCD1 | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
239 | Table | JBIUPPA1 - STCD1 | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
240 | Table | JFPAVB - STCD1 | Reference Structure for XJFPA/YJFPA | JSD | IS-M | IS-M |
241 | Table | JLPAD - STCD1 | Sales Document Partner: Dynamic Part | JSD | IS-M | IS-M |
242 | Table | JLPAVB - STCD1 | Mix Structure for XJLPA/YJLPA | JSD | IS-M | IS-M |
243 | Table | J_1AAPRNWB - J_1AIDNRC | Printview for Am waybills | J1AN | APPL | SAP_FIN |
244 | Table | J_1AAPRNWB - J_1ACRSTC1 | Printview for Am waybills | J1AN | APPL | SAP_FIN |
245 | Table | J_1AAPRNWB - J_1AIDNSC | Printview for Am waybills | J1AN | APPL | SAP_FIN |
246 | Table | J_1AAWAYBL - STCD1 | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
247 | Table | J_1AAWAY_D - STCD1 | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
248 | Table | J_1AI01 - STCD1 | Structure for correction reports | J1AF | APPL | SAP_APPL |
249 | Table | J_1AI02 - STCD1_2 | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
250 | Table | J_1AI02 - STCD1_1 | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
251 | Table | J_1AI03 - J_1ASTCD1R | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
252 | Table | J_1AI03 - J_1ACRSTC1 | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
253 | Table | J_1AI03 - J_1AIDN | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
254 | Table | J_1ATAXP_MD_UPDATE - CUIT | Master Data Update / Data Fields | J1AF | APPL | SAP_APPL |
255 | Table | J_1A_WS_DOMESTIC - CUST_CUIT | AR: Structure for Domestic webservice | J1AF | APPL | SAP_APPL |
256 | Table | J_1BBRANCH - STCD1 | Business Place | ID-FI | APPL | SAP_FIN |
257 | Table | J_1BDFE_SERVER_CHECK - CNPJ | Check Active Server for Electronic Fiscal Document | J1BA | APPL | SAP_APPL |
258 | Table | J_1BNFCPD - STCD1 | Nota Fiscal one-time accounts | J1BA | APPL | SAP_APPL |
259 | Table | J_1BNFE_CUSTOMER - STCD1 | NF-e incoming: Customer Data | J1BA | APPL | SAP_APPL |
260 | Table | J_1BNFE_SERVICE_CHECK_REQUEST - CNPJ | Service Availability CTE Check Request | J1BA | APPL | SAP_APPL |
261 | Table | J_1BNFE_SERVICE_CHECK_RESPONSE - CNPJ | Service Availability CTE Check Response | J1BA | APPL | SAP_APPL |
262 | Table | J_1BNFE_VENDOR - STCD1 | NF-e incoming: Vendor Data | J1BA | APPL | SAP_APPL |
263 | Table | J_1HKORD_S_HEADER_TEXT - STCD1_SE | Structure for Header information | J1HF | APPL | SAP_FIN |
264 | Table | J_1HKORD_S_HEADER_TEXT - STCD1_BU | Structure for Header information | J1HF | APPL | SAP_FIN |
265 | Table | J_1I_LFA1 - STCD1 | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
266 | Table | J_3RBUE_BK_TABLE - STCD1_CRED | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
267 | Table | J_3RBUE_BOOK_1 - STCD1_CRED | Stucture for PurBook | J3RF | APPL | SAP_FIN |
268 | Table | J_3RBUE_BOOK_2 - STCD1_CRED | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
269 | Table | J_3RBUY_BOOK_12 - STCD1_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
270 | Table | J_3RBUY_BOOK_12A - STCD1_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
271 | Table | J_3RBUY_BOOK_12B - STCD1_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
272 | Table | J_3RBUY_BOOK_12C - STCD1_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
273 | Table | J_3RBUY_BOOK_12D - STCD1_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
274 | Table | J_3RBUY_BOOK_12E - STCD1_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
275 | Table | J_3RBUY_BOOK_12F - STCD1_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
276 | Table | J_3RBUY_BOOK_EXT - STCD1_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
277 | Table | J_3RFDSLD - STCD1_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
278 | Table | J_3RF_DKSLD_ALV_STRUCTURE - STCD1 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
279 | Table | J_3RF_DSLD_ALV_STRUCTURE - STCD1 | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
280 | Table | J_3RF_HD_CORRINV - STCEG_AG | Correction of Invoice: Header | J3RF | APPL | SAP_FIN |
281 | Table | J_3RF_HD_INV - STCEG_AG | Invoice Header: Transfer Structure to Smart Forms | J3RF | APPL | SAP_FIN |
282 | Table | J_3RF_HD_INV - STCEG_WE | Invoice Header: Transfer Structure to Smart Forms | J3RF | APPL | SAP_FIN |
283 | Table | J_3RF_HD_PPINV - STCEG_WE | Prepayment Invoice Header and Footer | J3RF | APPL | SAP_FIN |
284 | Table | J_3RF_HD_PPINV - STCEG_AG | Prepayment Invoice Header and Footer | J3RF | APPL | SAP_FIN |
285 | Table | J_3RF_SIGN_ITEM - SIGN_STCD1 | Signature Item | J3RF | APPL | SAP_FIN |
286 | Table | J_3RF_VAT_ANALYSIS - INN | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
287 | Table | J_3RSELL_BOOK - STCD1_CRED | Structure for sale ledger | J3RF | APPL | SAP_FIN |
288 | Table | J_3RSELL_BOOK_12 - STCD1_CRED | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
289 | Table | J_3RSELL_BOOK_12A - STCD1_CRED | Sales Book | J3RF | APPL | SAP_FIN |
290 | Table | J_3RSELL_BOOK_12B - STCD1_CRED | Sales Book | J3RF | APPL | SAP_FIN |
291 | Table | J_3RSELL_BOOK_12C - STCD1_CRED | Sales Book | J3RF | APPL | SAP_FIN |
292 | Table | J_3RSELL_BOOK_12D - STCD1_CRED | Sales Book | J3RF | APPL | SAP_FIN |
293 | Table | J_3RSELL_BOOK_12E - STCD1_CRED | Sales Book | J3RF | APPL | SAP_FIN |
294 | Table | J_3RSELL_BOOK_12F - STCD1_CRED | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
295 | Table | J_3RSELL_BOOK_EXT - STCD1_CRED | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
296 | Table | J_3RSL_BK_TABLE - STCD1_CRED | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
297 | Table | J_3R_PURCHASE_LEDGER_LINE - STCD1_CRED | Structure for Purchase Ledger Output | J3RF | APPL | SAP_FIN |
298 | Table | J_3R_PURCHASE_LEDGER_LINE_XML - STCD1_CRED | Structure for Purchase Ledger Output for XML report | J3RF | APPL | SAP_FIN |
299 | Table | J_3R_SALES_LEDGER_LINE - STCD1_CRED | Structure for Sales Ledger Output | J3RF | APPL | SAP_FIN |
300 | Table | J_3R_SALES_LEDGER_LINE_XML - STCD1_CRED | Structure for Sales Ledger Output for XML report | J3RF | APPL | SAP_FIN |
301 | Table | J_3R_SP_LEDGER_MODIF_LINE - STCD1_CRED | Structure for Sales/Purchase Ledger Modification | J3RF | APPL | SAP_FIN |
302 | Table | J_7LMSBELEG21 - STCD1KOP | REA Declaration: DSD Document Type 21 | J7LR | /J7L/REA | EA-APPL |
303 | Table | J_7LMSBELEG27 - STCD1KOP | REA Declaration: DSD Document Type 27 | J7LR | /J7L/REA | EA-APPL |
304 | Table | J_7LMSBELEG28 - STCD1KOP | REA Declaration: DSD Document Type 28 | J7LR | /J7L/REA | EA-APPL |
305 | Table | J_7LMSBELEG42 - STCD1KOP | REA Declaration: DSD Document Type 42 | J7LR | /J7L/REA | EA-APPL |
306 | Table | J_7LMSBELEG99 - STCD1KOP | REA Declaration: Periodical Declaration Document for SOKOA | J7LR | /J7L/REA | EA-APPL |
307 | Table | J_7LMSBELEG_ARA1 - STCD1KOP | REA Declaration: Re.Partner ARA Document 1 | J7LR | /J7L/REA | EA-APPL |
308 | Table | J_7LMSBELEG_ARA9 - STCD1KOP | REA Declaration: Re.Partner ARA Document 9 | J7LR | /J7L/REA | EA-APPL |
309 | Table | J_7LMSBELEG_ARA_KPS - STCD1KOP | REA Declaration: Re.partner ARA, document: Kraft Paper Sacks | J7LR | /J7L/REA | EA-APPL |
310 | Table | J_7LMSBELEG_CUST1 - STCD1KOP | REA Declaration: Generic Document for Cust. Dev. | J7LR | /J7L/REA | EA-APPL |
311 | Table | J_7LMSBELEG_EEF1 - STCD1KOP | REA Declaration: Header Data Eco Emballages | J7LR | /J7L/REA | EA-APPL |
312 | Table | J_7LMSBELEG_EEF2 - STCD1KOP | REA Declaration: Partial Annual Doc./Balance Eco Emballages | J7LR | /J7L/REA | EA-APPL |
313 | Table | J_7LMSBELEG_EMB1 - STCD1KOP | REA Declaration: Header Data Document Eco Emballages | J7LR | /J7L/REA | EA-APPL |
314 | Table | J_7LMSBELEG_ERA3 - STCD1KOP | REA Declaration: Re. Partner ERA Document 3 | J7LR | /J7L/REA | EA-APPL |
315 | Table | J_7LMSBELEG_FPL1 - STCD1KOP | REA Declaration: Header document FOST Plus | J7LR | /J7L/REA | EA-APPL |
316 | Table | J_7LMSBELEG_GEN1 - STCD1KOP | REA Declaration: Generic Document for Different Re.Partners | J7LR | /J7L/REA | EA-APPL |
317 | Table | J_7LMSBELEG_GEN1 - STCD1RPA | REA Declaration: Generic Document for Different Re.Partners | J7LR | /J7L/REA | EA-APPL |
318 | Table | J_7LMSBELEG_JS - STCD1KOP | REA Declaration: DSD Document Type Annual Splitting | J7LR | /J7L/REA | EA-APPL |
319 | Table | J_7LMSBELEG_PS - STCD1KOP | REA Declaration: DSD Document Type Periodical Splitting | J7LR | /J7L/REA | EA-APPL |
320 | Table | J_7LMSBELEG_RPK1 - STCD1KOP | REA Declaration: Document for REPAK | J7LR | /J7L/REA | EA-APPL |
321 | Table | J_7LMSBELEG_SPV1 - STCD1KOP | REA Declaration: Final Annual Declaration SPV | J7LR | /J7L/REA | EA-APPL |
322 | Table | J_7LMSBELEG_VIP - STCD1KOP | REA Declaration: Header Data for Val-I-PAC (VIP) | J7LR | /J7L/REA | EA-APPL |
323 | Table | J_7LMSKOPFDATEN - STCD1 | REA Declaration: Header Data Fields | J7LR | /J7L/REA | EA-APPL |
324 | Table | KKOS - STCD1 | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
325 | Table | KKOS_DATA - STCD1 | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
326 | Table | KNA1 - STCD1 | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
327 | Table | KNA1_APP_DI - STCD1_KNA1 | Customer Master (General Part) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
328 | Table | KNA1_BF - STCD1 | Help structure for KNA1 for decoupling | BF | ABA | SAP_ABA |
329 | Table | KNA1_DI - STCD1_KNA1 | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
330 | Table | KNA1_FS - STCD1 | Customer Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
331 | Table | KOKS - STCD1 | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
332 | Table | KOMFKGN - STCD1 | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
333 | Table | KOMWBHP - STCD1 | Trading Contract: Communication Structure, Partner Assignmt | WB2B_DDIC | APPL | SAP_APPL |
334 | Table | KOMWBHPH - STCD1 | Trading Contract: Comm. Structure Versions Partner Assignmnt | WB2B_DDIC | APPL | SAP_APPL |
335 | Table | KOMWBRD - STCD1 | Communication Structure for Bank Data | WZRE | APPL | SAP_APPL |
336 | Table | KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
337 | Table | KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_STCD1 | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
338 | Table | KRFTIV_KR_DEB_STRUCT - BUPLA_ADRESSE_STCD1 | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
339 | Table | KUPAV - STCD1 | Cust.Master View: Partners (Data from TKNVP w/Address) | VZ | APPL | SAP_APPL |
340 | Table | LBBIL_HD_FIN - STCD1_RE | Document Header View - Billing Doc.: Country-Specific Fields | LB_BIL_OUTPUT | APPL | SAP_APPL |
341 | Table | LBBIL_HD_FIN - STCD1_BU | Document Header View - Billing Doc.: Country-Specific Fields | LB_BIL_OUTPUT | APPL | SAP_APPL |
342 | Table | LEDLV_HD_FIN - STCD1_SP | Delivery Header: Financial Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
343 | Table | LEDLV_HD_FIN - STCD1_BU | Delivery Header: Financial Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
344 | Table | LEDLV_HD_FIN - STCD1_WE | Delivery Header: Financial Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
345 | Table | LEINT_LFA1 - STCD1 | Bussines partner data | LEINT | EA-SCM | EA-APPL |
346 | Table | LFA1 - STCD1 | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
347 | Table | LFA1_APP_DI - STCD1_LFA1 | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
348 | Table | LFA1_DI - STCD1_LFA1 | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
349 | Table | LFA1_FS - STCD1 | Vendor Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
350 | Table | MCCOMVTRLK - STCD1_SP | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
351 | Table | MCCOMVTRLK - STCD1_BU | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
352 | Table | MCCOMVTRLK - STCD1_WE | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
353 | Table | MCRBCHAR - STCD1 | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
354 | Table | MCRBHD - STCD1 | Header Data | MRM | APPL | SAP_APPL |
355 | Table | MCRBKP - STCD1 | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
356 | Table | MCVTRLK - STCD1_WE | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
357 | Table | MCVTRLK - STCD1_SP | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
358 | Table | MCVTRLK - STCD1_BU | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
359 | Table | MCVTRLKB - STCD1_SP | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
360 | Table | MCVTRLKB - STCD1_WE | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
361 | Table | MCVTRLKB - STCD1_BU | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
362 | Table | MSR_S_INSP_PICKLIST_HDR - STCD1_SP | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
363 | Table | MSR_S_INSP_PICKLIST_HDR - STCD1_WE | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
364 | Table | MXABK - XTCD1 | XAB Printout Header Data | MB | APPL | SAP_APPL |
365 | Table | MXABK - STCD1 | XAB Printout Header Data | MB | APPL | SAP_APPL |
366 | Table | NBWD_0HC_BPARTN_ATTR - STCD1 | IS-H: Extract Structure for Data Source Business Partner | NBWD | IS-H | IS-H |
367 | Table | NCIR - VERSN | IS-H: Insurance Relationships of a Case | NPAS | IS-H | IS-H |
368 | Table | NGPA - STCD1 | IS-H: Business Partners | NBAS | IS-H | IS-H |
369 | Table | NPIR - VERSN | IS-H: Insurance Relationship Proposal Pool | NPAS | IS-H | IS-H |
370 | Table | NVVP - VERSN | IS-H: Patient-related insurance relationship | NPVS | IS-H | IS-H |
371 | Table | OPS_RM08NAST_INFO_DET_PDF - STCD1 | Info details | MRM | APPL | SAP_APPL |
372 | Table | P0009 - STCD1 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
373 | Table | P0011 - STCD1 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | HR | SAP_HRRXX |
374 | Table | P0887 - STCD1 | Garnishments Spain | PB04 | HR | SAP_HRCES |
375 | Table | P13_P0011 - STCD1 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 | HR | SAP_HRCAU |
376 | Table | PA0009 - STCD1 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
377 | Table | PA0011 - STCD1 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | HR | SAP_HRRXX |
378 | Table | PA0887 - STCD1 | Personnel master record infotype 0887 | PB04 | HR | SAP_HRCES |
379 | Table | PAYP - STCD1 | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
380 | Table | PAYPREP - STCD1 | Payment program - data on paid items (report data) | FKKB | FI-CA | FI-CA |
381 | Table | PAYRC - STCD1 | Additional Header Data for Recovery Order | FMFI_EU | EA-PS | EA-PS |
382 | Table | PAYRQ - STCD1 | Payment Requests | FMZA | APPL | SAP_FIN |
383 | Table | PAYRQ_DISPLAY - STCD1 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
384 | Table | PAYRQ_FORMS - STCD1 | Financial Reporting Data | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
385 | Table | PB0009 - STCD1 | HR Master Record: Infotype 0009 (Bank Details) | PAPL | HR | SAP_HRRXX |
386 | Table | PCCE_BANK_IT11 - STCD1 | Payroll result: external bank transfer | PAOC_PAY_DRIVER | EA-HR | EA-HRRXX |
387 | Table | PCCE_BANK_IT9 - STCD1 | Payroll result: bank details | PAOC_PAY_DRIVER | EA-HR | EA-HRRXX |
388 | Table | PES_BANK_INFO - STCD1 | Carrier bank information | PB04 | HR | SAP_HRCES |
389 | Table | PIQ_US_1098T - US_PAYER_TAXNO | Data for 1098-T Tuition Statement | PMIQ_US | IS-PS-CA | IS-PS-CA |
390 | Table | PIQ_US_1098T - US_TRANS_TAXNO | Data for 1098-T Tuition Statement | PMIQ_US | IS-PS-CA | IS-PS-CA |
391 | Table | PIQ_US_1098T - US_VENDOR_STCD1 | Data for 1098-T Tuition Statement | PMIQ_US | IS-PS-CA | IS-PS-CA |
392 | Table | PIQ_US_DFKKOP_1098T - US_VENDOR_STCD1 | Interested information of the BP Items | PMIQ_US | IS-PS-CA | IS-PS-CA |
393 | Table | PIQ_US_DFKKOP_1098T - US_PAYER_TAXNO | Interested information of the BP Items | PMIQ_US | IS-PS-CA | IS-PS-CA |
394 | Table | PIQ_US_DFKKOP_1098T - US_TRANS_TAXNO | Interested information of the BP Items | PMIQ_US | IS-PS-CA | IS-PS-CA |
395 | Table | PS0009 - STCD1 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
396 | Table | PS0011 - STCD1 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | HR | SAP_HRRXX |
397 | Table | PS0887 - STCD1 | Garnishments (Spain) | PB04 | HR | SAP_HRCES |
398 | Table | PSOSEC - STCD1 | Recurring Request Document Segment, One-Time Data | FMFI | EA-PS | EA-PS |
399 | Table | PTK_VAT_REFUND_DATA - STCD1 | VAT Refund Data for Transfer to FI | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
400 | Table | PTP_BELNR_VAT_DETAILS - STCD1 | VAT Details Including Document Number | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
401 | Table | PTP_VAT_DETAILS - STCD1 | VAT Details | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
402 | Table | PTRV_RECEIPT_ADDINFO - STCD1 | Additional Receipt Info BAPITRADDI Incl. Service Provider | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
403 | Table | PTRV_UTIL_BELEG - STCD1 | Travel Expense Defaults Based on Indiv. Receipt for Dialog | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
404 | Table | PTRV_UTIL_BELEG_TO_SPLIT - STCD1 | Documents to be Itemized | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
405 | Table | PTRV_VATDETAIL - STCD1 | Supplier Data for VAT Refund in Travel Management | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
406 | Table | PTRV_WEB_RECEIPTS_EXT - VAT_REG_NO_NAT | Trip Receipts for External Display | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
407 | Table | PTRV_WEB_RECEIPTS_FORM - VAT_REG_NO_NAT | Receipts of a Trip for the Travel Expense Statement | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
408 | Table | PTRV_WEB_RECEIPTS_FORM_TLS - VAT_REG_NO_NAT | Receipts of a Trip for the Travel Expense Statement, Totals | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
409 | Table | PTRV_WEB_RECEIPTS_INT - VAT_REG_NO_NAT | Trip Receipts | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
410 | Table | PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - VAT_REG_NO_NAT | Documents to be Itemized | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
411 | Table | PTRV_WEB_RECEIPTS_TO_SPLIT_INT - VAT_REG_NO_NAT | Documents to be Itemized | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
412 | Table | PYMT_DATA - STCD1 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
413 | Table | PYMT_DATA - ZSTCD1 | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
414 | Table | Q0887 - STCD1 | Dynpro field, infotype 0887 (Garnishments) | PB04 | HR | SAP_HRCES |
415 | Table | QSTRE - STECD | FI/HR Withholding Tax Report for Spain | FREP | APPL | SAP_FIN |
416 | Table | QSTRE_BF - STECD | Fields from FI table QSTRE required by HR | BF | ABA | SAP_ABA |
417 | Table | QSTRLIFNR - STCD1 | Vendor Data: Extended Withholding Tax Reporting | FQST | APPL | SAP_FIN |
418 | Table | QSTRMAIN - STCD1 | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
419 | Table | RBINVPRNT - STCD1 | Invoice Documents for Output | MRM | APPL | SAP_APPL |
420 | Table | RBKP - STCD1 | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
421 | Table | RBKP_1TIME - STCD1 | Document Header: One time accounting data | MRM | APPL | SAP_APPL |
422 | Table | RBSEC - STCD1 | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | MR | APPL | SAP_APPL |
423 | Table | REBPC_CUSTOMER_DEF_VAL - STCD1 | Company-Code-Independent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
424 | Table | REBPC_CUSTOMER_DEF_VAL_X - STCD1 | Company-Code-Independent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
425 | Table | REBPC_VENDOR_DEF_VAL - STCD1 | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
426 | Table | REBPC_VENDOR_DEF_VAL_X - STCD1 | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
427 | Table | REBPVENDORCA - STCD1 | Vendor Master (General Section) | RE_BP_BP | EA-FIN | EA-FIN |
428 | Table | REEXC_HOUSEBKID - STCD1 | House Bank Key (T012) | RE_EX_FI | EA-FIN | EA-FIN |
429 | Table | REEXC_HOUSEBKID_X - STCD1 | House Bank Key and Additional Fields (T012/T012T) | RE_EX_FI | EA-FIN | EA-FIN |
430 | Table | REGUH - STCD1 | Settlement data from payment program | FBZ | APPL | SAP_FIN |
431 | Table | REGUH_1830 - STCD1 | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
432 | Table | REGUH_BF - STCD1 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
433 | Table | REGUH_CORE_D - STCD1 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
434 | Table | REPRBSEG - STCD1 | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
435 | Table | REPRC_HOUSE_BANKS - STCD1 | Hausbanken (T012) | RE_MI_HO | EA-FIN | EA-FIN |
436 | Table | REPRC_HOUSE_BANKS_X - STCD1 | Hausbanken und Zusatzfelder (T012/T012T) | RE_MI_HO | EA-FIN | EA-FIN |
437 | Table | RERA_DOC_EX - TAX_NO_1 | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
438 | Table | RERA_GUI_OPACT_HEADER - TAX_NO_1 | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
439 | Table | RERA_GUI_OPACT_ITEM - TAX_NO_1 | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
440 | Table | RERA_OPACT_HEADER - TAX_NO_1 | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
441 | Table | RERA_OPACT_ITEM - TAX_NO_1 | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
442 | Table | RERA_OP_ITEM_L - TAX_NO_1 | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
443 | Table | RERA_POSTING_CPD - TAX_NO_1 | RE Posting Record Information for One-Time Data | RE_RA_CA | EA-FIN | EA-FIN |
444 | Table | RERA_PRE_DOC_HEADER - TAX_NO_1 | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
445 | Table | RESCSBSEG - STCD1 | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
446 | Table | RFC_DEBI - STCD1 | Structure of MC Object DEBI copied for RFC | DRFC | APPL | SAP_FIN |
447 | Table | RFFR_C80 - SIRENBDF | this is for the C80 document that is used for French | ID-FI-FR | APPL | SAP_FIN |
448 | Table | RFIDTW_VAT - STCD1 | Taiwan GUI Report: Form Communication Structure | ID-FI | APPL | SAP_FIN |
449 | Table | RFUMS_TAX_ITEM - STCD1 | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
450 | Table | RITBL_FICA2 - STCD1 | Structure for Italy Black List (FI-CA) It Summary | ID-FI-IT | APPL | SAP_FIN |
451 | Table | RJGAU_EV - STCD1 | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
452 | Table | RJGAU_GPD - STCD1 | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
453 | Table | RJGAU_GPDK - STCD1 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN | IS-M | IS-M |
454 | Table | RJGAU_GPK - STCD1 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN | IS-M | IS-M |
455 | Table | RJGAU_KU - STCD1 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
456 | Table | RJGAU_MK - STCD1 | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
457 | Table | RJGAU_ZU - STCD1 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN | IS-M | IS-M |
458 | Table | RJGBPDEF_KNA1 - STCD1 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
459 | Table | RJGBPDEF_LFA1 - STCD1 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
460 | Table | RJGBP_KNA1_STAT_STR - STCD1 | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
461 | Table | RJGF02 - STCD1 | IS-M: Non-SAP Connection for General Customers | JSDF | IS-M | IS-M |
462 | Table | RJGF04 - STCD1 | IS-M: Third-Party System Link for General Vendors | JSDF | IS-M | IS-M |
463 | Table | RJGMA1 - STCD1 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
464 | Table | RJHFPAVB - STCD1 | IS-PAM: Update program JHTFPA | JAS | IS-M | IS-M |
465 | Table | RJHFPAVB1 - STCD1 | IS-M: Dynamic part for billing partner JHTFPA | JAS | IS-M | IS-M |
466 | Table | RJKSDBP_AG - STCD1 | Business Partner Address of Sold-to Party | JSDI | IS-M | IS-M |
467 | Table | RJKSDBP_GP - STCD1 | Business Partner Address | JSDI | IS-M | IS-M |
468 | Table | RJKSDBP_WE - STCD1 | Business Partner Address | JSDI | IS-M | IS-M |
469 | Table | RJMGLA - STCD1 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
470 | Table | RJXP0009 - STCD1 | IS-M/SD: HR Master Record Infotype 0009 (Bank Details) | JSDH | IS-M | IS-M |
471 | Table | RMF67_PAY_TAX_UI - STCD1 | Loans: Screen Fields for Payments (Taxes) | FVVD | EA-FINSERV | EA-FINSERV |
472 | Table | RN1PARTNER - STCD1 | IS-H*MED: Employees per Organizational Unit | N1BASE | IS-H | IS-H |
473 | Table | RN2_COMPARTWS_BP - STCD1 | Struct. with Business Partner Data on the Document Recipient | NMED_DOC | IS-HMED | IS-H |
474 | Table | RN2_COMPARTWS_BP_RFC - STCD1 | Structure with Bus. Partner Data on Doc. Recipient for RFC | NMED_DOC | IS-HMED | IS-H |
475 | Table | RNADRGPA - STCD1 | IS-H: Structure with address data for business partners | NBAS | IS-H | IS-H |
476 | Table | RNBADI_PAI_INS - VERSN | IS-H: PAI BAdI Structure Insurance Relationships | NPVS | IS-H | IS-H |
477 | Table | RNBADI_PAI_NIRA - VERSN | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
478 | Table | RNBADI_PAI_NIRA_DETAIL - VERSN | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
479 | Table | RNBADI_PAI_NIRA_TC - VERSN | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
480 | Table | RNCIR - VERSN | IS-H: Changes to Case-Related Insurance Relationships | NPAS | IS-H | IS-H |
481 | Table | RNDVV - VERSN | IS-H: Screen fields insurance relationship | NPAS | IS-H | IS-H |
482 | Table | RNDVV3 - VERSN | IS-H: Screen fields insurance relationship main person insrd | NPVS | IS-H | IS-H |
483 | Table | RNDVV_VKOST - VERSN | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS | IS-H | IS-H |
484 | Table | RNDVV_VZUZA - VERSN | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS | IS-H | IS-H |
485 | Table | RNF111 - STCD1 | IS-H: Forms: Name, address of insurance provider | NPAS | IS-H | IS-H |
486 | Table | RNF115 - STCD1 | IS-H: Alternate Invoice Recipient Self-Payer (IS-H Data) | NPAS | IS-H | IS-H |
487 | Table | RNF11SP - STCD1 | IS-H: Alternat. Inv. Recip. SP (IS-H Data)/3rd Party Payer | NPAS | IS-H | IS-H |
488 | Table | RNG12 - STCD1 | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
489 | Table | RNG12N - STCD1 | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
490 | Table | RNG99 - STCD1 | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
491 | Table | RNGPAX - STCD1 | IS-H: General Business Partner with X-Field | NBAS | IS-H | IS-H |
492 | Table | RNIRA - VERSN | IS-H: Changes to Insurance Relationships | NPAS | IS-H | IS-H |
493 | Table | RNIRS - VERSN | IS-H: Insurance Relationship - Case- and Patient-Related | NPAS | IS-H | IS-H |
494 | Table | RNJPIR - VERSN | IS-H: IR Structure for Patient Merge | NPAS | IS-H | IS-H |
495 | Table | RNJVVP - VERSN | IS-H: Structure of patient-rel. IR for patient merge | NPVS | IS-H | IS-H |
496 | Table | RNKNA1 - STCD1 | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
497 | Table | RNKVK_KOSTR - STCD1 | IS-H: Insurance Provider List After Importing HC Smart Card | NPVS | IS-H | IS-H |
498 | Table | RNPIR - VERSN | IS-H: Changes to Patient-Related Insurance Relationships | NPAS | IS-H | IS-H |
499 | Table | RNUIRS - VERSN | IS-H: Changes to IRs - Case- and Patient-Related | NPAS | IS-H | IS-H |
500 | Table | RNVIRA - VERSN | IS-H: Insurance Data with Update Indicator | NPAS | IS-H | IS-H |