Where Used List (Table) for SAP ABAP Data Element STCD3 (Tax Number 3)
SAP ABAP Data Element STCD3 (Tax Number 3) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /DSD/ME_CUSTOMER_HEADER - LEGAL_NUM3 | Mobile DSD: Customer Header structure | /DSD/ME | EA-SCM | EA-APPL |
2 | Table | /DSD/ME_CUST_HD - LEGAL_NUM3 | DSD CN: Customer Details | /DSD/ME | EA-SCM | EA-APPL |
3 | Table | ACCFI - STCD3 | Interface to Accounting: Financial Acctg One-Time Accts | FBAS | APPL | SAP_FIN |
4 | Table | ACMM_VENDOR_COMP - STCD3 | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
5 | Table | APAR_EBPP_KNA1_EXT - STCD3 | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
6 | Table | BAPIACPA09 - TAX_NO_3 | Posting in accounting: Partner billing doc (load receivable) | ACID_PI | PI_APPL | SAP_FIN |
7 | Table | BAPICUSGEN - TAX_NO_3 | BAPI Structure Customer Master - General Data | CRM | PI_APPL | SAP_APPL |
8 | Table | BAPICUSTOMER_KNA1 - TAX_NO_3 | BAPI Interface Structure with KNA1 Fields Without Address | BV | ABA | SAP_ABA |
9 | Table | BAPI_CJ_CPD_ITEMS - TAX_NO_3 | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO | APPL | SAP_FIN |
10 | Table | BAPI_INCINV_CHNG_ADDRDATA - TAX_NO_3 | Transfer Structure: Address Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
11 | Table | BAPI_INCINV_COMPLAIN_ADDRESS - TAX_NO_3 | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM | APPL | SAP_APPL |
12 | Table | BAPI_INCINV_CREATE_ADDRESSDATA - TAX_NO_3 | Transfer Structure: Address Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
13 | Table | BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_NO_3 | Transfer Structure Address Data Incoming Invoice (Details) | MRM | APPL | SAP_APPL |
14 | Table | BBP_ERP_LFA1 - STCD3 | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
15 | Table | BBP_ERP_SI_LFA1 - STCD3 | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
16 | Table | BBP_RBKPV - STCD3 | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
17 | Table | BBSEG - STCD3 | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
18 | Table | BBSEG_DI - STCD3 | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
19 | Table | BBSEG_FM - STCD3 | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
20 | Table | BETR - STCD3 | Plants | WLIF | APPL | SAP_APPL |
21 | Table | BIW_KNA1_S - STCD3 | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
22 | Table | BIW_KNVK_S - STCD3 | Extraction Structure 0CONSUMER_ATTR | MDX | PI_APPL | SAP_APPL |
23 | Table | BIW_LFA1_S - STCD3 | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
24 | Table | BKNA1 - STCD3 | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
25 | Table | BLFA1 - STCD3 | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
26 | Table | BSEC - STCD3 | One-Time Account Data Document Segment | FBAS | APPL | SAP_FIN |
27 | Table | BSEC_LINE - STCD3 | Item Category for XBSEC_TAB | FBAS | APPL | SAP_FIN |
28 | Table | BSS_CUIL_GENERAL - STCD3 | Attribute Structure for Customer General Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
29 | Table | BSS_SPIL_GENERAL - STCD3 | Attribute Structure for Supplier General Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
30 | Table | BUS_DI - STCD3_LFA1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
31 | Table | BUS_DI - STCD3 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
32 | Table | BUS_DI_EXT - STCD3_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
33 | Table | BUS_DI_EXT - STCD3 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
34 | Table | CFB_BINCO_MASTER - STCD3_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
35 | Table | CFB_S_VEKP_KNA1 - STCD3_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
36 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - STCD3_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
37 | Table | CMDS_CHECKDATA_CUSTOMER - STCD3 | Duplicates from KNA1 re. Tax Number | CMD_INTERFACE | APPL | SAP_APPL |
38 | Table | CMDS_EI_VMD_CENTRAL_DATA - STCD3 | Ext. Interface: Central Customer Data | CMD_INTERFACE | APPL | SAP_APPL |
39 | Table | CPD_DATA - STCD3 | Financial Accounting: One-Time Account Data without Pointer | FBAS | APPL | SAP_FIN |
40 | Table | CVIS_KNA1_TAX - STCD3 | Tax Data from KNA1 | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
41 | Table | CVIS_LFA1_TAX - STCD3 | Tax Data from LFA1 | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
42 | Table | DELCONDIA - STCD3 | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
43 | Table | DMF_S_LFA1 - STCD3 | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
44 | Table | E3FISEC - STCD3 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS | APPL | SAP_APPL |
45 | Table | EMG_KNA1 - STCD3 | Business Partner: Migration of Customer Master (Gen. Part) | EEMI | FI-CA | FI-CA |
46 | Table | EMG_LFA1 - STCD3_LFA1 | Business Partner: Migration of Vendor Master (General Part) | EEMI | FI-CA | FI-CA |
47 | Table | FBSEC - STCD3 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
48 | Table | FIWTFORM_01 - STCD3_2 | Structure for SAPscript | FQST | APPL | SAP_FIN |
49 | Table | FIWTFORM_01 - STCD3_1 | Structure for SAPscript | FQST | APPL | SAP_FIN |
50 | Table | FVBSEC - STCD3 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
51 | Table | GLE_STR_ECS_BBSEG - STCD3 | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
52 | Table | GSS_J_1AF018_HEADER - STCD3 | ALV Header: Structure for Report J_1AF018 | J1AF | APPL | SAP_APPL |
53 | Table | GSS_J_1AF018_ITEM - STCD3 | ALV Item: Structure for Report J_1AF018 | J1AF | APPL | SAP_APPL |
54 | Table | GSS_RFIDMXCTOP_LIST1 - STCD3 | Structure for Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
55 | Table | GSS_RFIDMXVTOP_LIST1 - STCD3 | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
56 | Table | IDWTPARTNER - STCD3 | Withholding Tax Type, Code, and Vendor/Customer Master Data | ID-FI-WT | APPL | SAP_FIN |
57 | Table | IFMKNA1 - STCD3 | Customer Master | FMKO | EA-PS | EA-PS |
58 | Table | IFMLFA1 - STCD3 | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
59 | Table | IVE_S_INCINV_HEADER - STCD3 | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
60 | Table | JFPAVB - STCD3 | Reference Structure for XJFPA/YJFPA | JSD | IS-M | IS-M |
61 | Table | JLPAD - STCD3 | Sales Document Partner: Dynamic Part | JSD | IS-M | IS-M |
62 | Table | JLPAVB - STCD3 | Mix Structure for XJLPA/YJLPA | JSD | IS-M | IS-M |
63 | Table | J_1BLFA1_REC86 - STAINS | Information for generating record type 86 | J1BA | APPL | SAP_APPL |
64 | Table | J_1BNFE_CUSTOMER - STCD3 | NF-e incoming: Customer Data | J1BA | APPL | SAP_APPL |
65 | Table | J_1BNFE_VENDOR - STCD3 | NF-e incoming: Vendor Data | J1BA | APPL | SAP_APPL |
66 | Table | J_1I_LFA1 - STCD3 | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
67 | Table | J_3RBUE_BK_HTABL - STCD3_CRED | Table head for EXTRACT | J3RF | APPL | SAP_FIN |
68 | Table | J_3RBUE_BK_TABLE - STCD3_CRED | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
69 | Table | J_3RBUE_BOOK_1 - STCD3_CRED | Stucture for PurBook | J3RF | APPL | SAP_FIN |
70 | Table | J_3RBUY_BOOK_12 - STCD3_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
71 | Table | J_3RBUY_BOOK_12A - STCD3_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
72 | Table | J_3RBUY_BOOK_12B - STCD3_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
73 | Table | J_3RBUY_BOOK_12C - STCD3_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
74 | Table | J_3RBUY_BOOK_12D - STCD3_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
75 | Table | J_3RBUY_BOOK_12E - STCD3_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
76 | Table | J_3RBUY_BOOK_12F - STCD3_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
77 | Table | J_3RBUY_BOOK_EXT - STCD3_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
78 | Table | J_3RFDSLD - STCD3_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
79 | Table | J_3RFVATMM_HEADER - VEND_STCD3 | Goods Import Claim Header | J3RF | APPL | SAP_FIN |
80 | Table | J_3RFVATMM_HEADER - CONTR3_CC_STCD3 | Goods Import Claim Header | J3RF | APPL | SAP_FIN |
81 | Table | J_3RFVATMM_HEADER - CC_STCD3 | Goods Import Claim Header | J3RF | APPL | SAP_FIN |
82 | Table | J_3RF_HD_CORRINV - STCEG1_AG | Correction of Invoice: Header | J3RF | APPL | SAP_FIN |
83 | Table | J_3RF_HD_INV - STCEG1_WE | Invoice Header: Transfer Structure to Smart Forms | J3RF | APPL | SAP_FIN |
84 | Table | J_3RF_HD_INV - STCEG1_AG | Invoice Header: Transfer Structure to Smart Forms | J3RF | APPL | SAP_FIN |
85 | Table | J_3RF_HD_PPINV - STCEG1_AG | Prepayment Invoice Header and Footer | J3RF | APPL | SAP_FIN |
86 | Table | J_3RF_VAT_ANALYSIS - KPP | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
87 | Table | J_3RSELL_BOOK - STCD3_CRED | Structure for sale ledger | J3RF | APPL | SAP_FIN |
88 | Table | J_3RSELL_BOOK_12 - STCD3_CRED | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
89 | Table | J_3RSELL_BOOK_12A - STCD3_CRED | Sales Book | J3RF | APPL | SAP_FIN |
90 | Table | J_3RSELL_BOOK_12B - STCD3_CRED | Sales Book | J3RF | APPL | SAP_FIN |
91 | Table | J_3RSELL_BOOK_12C - STCD3_CRED | Sales Book | J3RF | APPL | SAP_FIN |
92 | Table | J_3RSELL_BOOK_12D - STCD3_CRED | Sales Book | J3RF | APPL | SAP_FIN |
93 | Table | J_3RSELL_BOOK_12E - STCD3_CRED | Sales Book | J3RF | APPL | SAP_FIN |
94 | Table | J_3RSELL_BOOK_12F - STCD3_CRED | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
95 | Table | J_3RSELL_BOOK_EXT - STCD3_CRED | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
96 | Table | J_3RSL_BK_HTABL - STCD3_CRED | Table head for EXTRACT | J3RF | APPL | SAP_FIN |
97 | Table | J_3RSL_BK_TABLE - STCD3_CRED | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
98 | Table | J_3R_PURCHASE_LEDGER_LINE - STCD3_CRED | Structure for Purchase Ledger Output | J3RF | APPL | SAP_FIN |
99 | Table | J_3R_PURCHASE_LEDGER_LINE_XML - STCD3_CRED | Structure for Purchase Ledger Output for XML report | J3RF | APPL | SAP_FIN |
100 | Table | J_3R_SALES_LEDGER_LINE - STCD3_CRED | Structure for Sales Ledger Output | J3RF | APPL | SAP_FIN |
101 | Table | J_3R_SALES_LEDGER_LINE_XML - STCD3_CRED | Structure for Sales Ledger Output for XML report | J3RF | APPL | SAP_FIN |
102 | Table | J_3R_SP_LEDGER_MODIF_LINE - STCD3_CRED | Structure for Sales/Purchase Ledger Modification | J3RF | APPL | SAP_FIN |
103 | Table | KNA1 - STCD3 | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
104 | Table | KNA1_APP_DI - STCD3 | Customer Master (General Part) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
105 | Table | KNA1_DI - STCD3 | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
106 | Table | KOMFKGN - STCD3 | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
107 | Table | KOMWBHP - STCD3 | Trading Contract: Communication Structure, Partner Assignmt | WB2B_DDIC | APPL | SAP_APPL |
108 | Table | KOMWBHPH - STCD3 | Trading Contract: Comm. Structure Versions Partner Assignmnt | WB2B_DDIC | APPL | SAP_APPL |
109 | Table | KOMWBRD - STCD3 | Communication Structure for Bank Data | WZRE | APPL | SAP_APPL |
110 | Table | KUPAV - STCD3 | Cust.Master View: Partners (Data from TKNVP w/Address) | VZ | APPL | SAP_APPL |
111 | Table | LEDLV_HD_FIN - STCD3_WE | Delivery Header: Financial Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
112 | Table | LEDLV_HD_FIN - STCD3_SP | Delivery Header: Financial Data | LE_SHP_OUTPUT | APPL | SAP_APPL |
113 | Table | LEINT_LFA1 - STCD3 | Bussines partner data | LEINT | EA-SCM | EA-APPL |
114 | Table | LFA1 - STCD3 | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
115 | Table | LFA1_APP_DI - STCD3_LFA1 | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
116 | Table | LFA1_DI - STCD3_LFA1 | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
117 | Table | MCCOMVTRLK - STCD3_SP | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
118 | Table | MCCOMVTRLK - STCD3_WE | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
119 | Table | MCRBCHAR - STCD3 | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
120 | Table | MCRBHD - STCD3 | Header Data | MRM | APPL | SAP_APPL |
121 | Table | MCRBKP - STCD3 | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
122 | Table | MCVTRLK - STCD3_SP | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
123 | Table | MCVTRLK - STCD3_WE | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
124 | Table | MCVTRLKB - STCD3_WE | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
125 | Table | MCVTRLKB - STCD3_SP | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
126 | Table | MSR_S_INSP_PICKLIST_HDR - STCD3_WE | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
127 | Table | MSR_S_INSP_PICKLIST_HDR - STCD3_SP | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
128 | Table | MXABK - VET28 | XAB Printout Header Data | MB | APPL | SAP_APPL |
129 | Table | MXABK - VET38 | XAB Printout Header Data | MB | APPL | SAP_APPL |
130 | Table | MXABK - VET18 | XAB Printout Header Data | MB | APPL | SAP_APPL |
131 | Table | MXABK - VET48 | XAB Printout Header Data | MB | APPL | SAP_APPL |
132 | Table | MXABK - VET58 | XAB Printout Header Data | MB | APPL | SAP_APPL |
133 | Table | PSOSEC - STCD3 | Recurring Request Document Segment, One-Time Data | FMFI | EA-PS | EA-PS |
134 | Table | QSTRLIFNR - STCD3 | Vendor Data: Extended Withholding Tax Reporting | FQST | APPL | SAP_FIN |
135 | Table | RBINVPRNT - STCD3 | Invoice Documents for Output | MRM | APPL | SAP_APPL |
136 | Table | RBKP - STCD3 | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
137 | Table | RBKP_1TIME - STCD3 | Document Header: One time accounting data | MRM | APPL | SAP_APPL |
138 | Table | REBPC_VENDOR_DEF_VAL - STCD3 | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
139 | Table | REBPC_VENDOR_DEF_VAL_X - STCD3 | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
140 | Table | REBPVENDORCA - STCD3 | Vendor Master (General Section) | RE_BP_BP | EA-FIN | EA-FIN |
141 | Table | RFUMS_TAX_ITEM - STCD3 | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
142 | Table | RJGBPDEF_KNA1 - STCD3 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
143 | Table | RJGBPDEF_LFA1 - STCD3 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
144 | Table | RJGBP_KNA1_STAT_STR - STCD3 | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
145 | Table | RJGMA1 - STCD3 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
146 | Table | RJHFPAVB - STCD3 | IS-PAM: Update program JHTFPA | JAS | IS-M | IS-M |
147 | Table | RJHFPAVB1 - STCD3 | IS-M: Dynamic part for billing partner JHTFPA | JAS | IS-M | IS-M |
148 | Table | RJMGLA - STCD3 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
149 | Table | ROIIKNA1 - STCD3 | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
150 | Table | ROIILFA1 - STCD3 | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
151 | Table | RVED5_P - STCD3 | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
152 | Table | SDPARTNER - STCD3 | Collection of Partner Data Fields in SD Partner Processing | VPD | APPL | SAP_APPL |
153 | Table | SDPARTNER_ATTRIBUTES - STCD3 | Partner Attributes in SD Partner Processing | VPD | APPL | SAP_APPL |
154 | Table | SDPARTNER_ENHANCED_KUPAV - STCD3 | Extended KUPAV Structure for Selecting Partners | VPD | APPL | SAP_APPL |
155 | Table | SI_KNA1 - STCD3 | General Data in Customer Master | VS | APPL | SAP_APPL |
156 | Table | SI_KNA1_DI - STCD3 | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
157 | Table | SI_KNA1_FI - STCD3 | Customer master (general section): FI (bus.partner data) | FBD | APPL | SAP_FIN |
158 | Table | SI_KNA1_FICU - STCD3 | Customer master (general section): FI (bus.partner data) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
159 | Table | SI_LFA1 - STCD3 | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
160 | Table | TCJ_CPD - STCD3 | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | APPL | SAP_FIN |
161 | Table | TIVBPVENDORGEN - STCD3 | Vendor Preassignment (General Data) | RE_BP_BP | EA-FIN | EA-FIN |
162 | Table | TXI_KNA1 - STCD3 | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
163 | Table | TXI_LFA1 - STCD3 | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
164 | Table | TXW_BSEC - STCD3 | One-Time Account Data Document Segment | FTW1 | APPL | SAP_FIN |
165 | Table | TYPE_TAB_OUTPUT - STCD3 | Structure for ALV output - Format29. | ID-FI-MX | APPL | SAP_FIN |
166 | Table | UVBPA - STCD3 | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
167 | Table | VBDKL - STCD3_SP | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
168 | Table | VBDKL - STCD3_WE | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
169 | Table | VBDKR - STCD3_RE | Document Header View for Billing | VZ | APPL | SAP_APPL |
170 | Table | VBPA3 - STCD3 | Tax Numbers for One-Time Customers | VZ | APPL | SAP_APPL |
171 | Table | VBPA3KOM - STCD3 | Communication structure for One time customer information | VZ | APPL | SAP_APPL |
172 | Table | VBPAD - STCD3 | Sales Document Partner: Dynamic Part | VZ | APPL | SAP_APPL |
173 | Table | VBPAV - STCD3 | Sales Document: Partner: Updating Structure | VZ | APPL | SAP_APPL |
174 | Table | VBPAVB - STCD3 | Reference structure for XVBPA/YVBPA | VZ | APPL | SAP_APPL |
175 | Table | VBSEC - STCD3 | Document Parking One-Time Data Document Segment | FBAS | APPL | SAP_FIN |
176 | Table | VDZNB_USAGE - STCD3 | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
177 | Table | VDZNV - STCD3 | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
178 | Table | VFKK_VBPA_SHORT - STCD3 | FI-CA (Dist. Systems) VBPA Fields Extract | VFKK | APPL | SAP_APPL |
179 | Table | VMDS_CHECKDATA_VENDOR - STCD3 | Duplicates from LFA1 re. Tax Number | VMD_INTERFACE | APPL | SAP_APPL |
180 | Table | VMDS_EI_VMD_CENTRAL_DATA - STCD3 | Ext. Interface: Central Vendor Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
181 | Table | VPSOSEC - STCD3 | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
182 | Table | VTRLK - STCD3_SP | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
183 | Table | VTRLK - STCD3_WE | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
184 | Table | VTRLK_CTR - STCD3_SP | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
185 | Table | VTRLK_CTR - STCD3_WE | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
186 | Table | VWBHP - STCD3 | Structure for Change Documents; Generated by RSSCD000 | WB2B | EA-GLTRADE | EA-GLTRADE |
187 | Table | VWBRD - STCD3 | Change Document Structure; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
188 | Table | WB2_ALV_IV_HEAD - STCD3 | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
189 | Table | WB2_RBKP - STCD3 | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
190 | Table | WBHP - STCD3 | Trading Contract: Partner Assignment | WB2B_DDIC | APPL | SAP_APPL |
191 | Table | WBHPVB - STCD3 | Trading Contract: Partner Assingment, Update Structure | WB2B_DDIC | APPL | SAP_APPL |
192 | Table | WBHP_APPEND - STCD3 | Append to WBHP | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
193 | Table | WBRD - STCD3 | Agency Business: Bank Data Suspense Account | WZRE | APPL | SAP_APPL |
194 | Table | WBRDVB - STCD3 | Agency Document: Save Bank Data | WZRE | APPL | SAP_APPL |
195 | Table | WLFS_WBRD_DATA - STCD3 | Agency Business: Bank Data, Suspense Account Data Part | WZRE | APPL | SAP_APPL |
196 | Table | WLF_KNA1_RE - STCD3 | KNA1 Bill-To Party | WZRE | APPL | SAP_APPL |
197 | Table | WLF_KNA1_RG - STCD3 | KNA1 Payer | WZRE | APPL | SAP_APPL |
198 | Table | WPLFA1 - STCD3 | Extended LFA1 structure (planned changes) | WLIF | APPL | SAP_APPL |
199 | Table | WRF_SIT_KNA1 - STCD3 | WRF_SIT_KNA1 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
200 | Table | WTYBRF_CUST_GEN - TAX_NO_3 | BRF Data Source: General Data for Customer | ISAUTO_WTY | EA-ISSE | EA-APPL |
201 | Table | WTY_KNA1_V - STCD3 | Customer (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
202 | Table | WTY_LFA1_I - STCD3 | Vendor (I) | ISAUTO_WTY | EA-ISSE | EA-APPL |
203 | Table | WTY_LFA1_V - STCD3 | Supplier (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
204 | Table | WVBPA - STCD3 | Sales Document Partner: Dynamic Part | VA | APPL | SAP_APPL |