Where Used List (Table) for SAP ABAP Data Element STCEG (VAT Registration Number)
SAP ABAP Data Element STCEG (VAT Registration Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/EMPERIO_S - STCEG_T001 | Structure for Proof Analysis Period on Form | /BEV1/EM | EA-CP | EA-APPL |
2 | Table | /BEV1/EMPERIO_S - STCEG | Structure for Proof Analysis Period on Form | /BEV1/EM | EA-CP | EA-APPL |
3 | Table | /BEV1/RBVBPA - STCEG | Sales Document: Partner, Copy VBPA for Indirect Orders | /BEV1/RB | EA-CP | EA-APPL |
4 | Table | /BEV3/CH1030BSG1 - STCEG | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /BEV3/CHBDKR - STCEG | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /SAPDII/WTY_LINEITEM - VAT_REG_NO | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
7 | Table | /SAPNEA/BAPI3007_2 - VAT_REG_NO | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
8 | Table | /SAPPSPRO/S_T001 - STCEG | IBU PS: Communication Structure to map Data of Table T001 | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
9 | Table | /SAPSLL/ECR_MM_R3 - STCEG_IR | Additional Attributes for MM | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
10 | Table | /SAPSLL/ECR_MM_R3 - STCEG | Additional Attributes for MM | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
11 | Table | /SAPTRX/MM_PO_HDR - STCEG | Purchase order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
12 | Table | ACCBAPIFD1 - VAT_REG_NO | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
13 | Table | ACCBAPIFD5 - VAT_REG_NO | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
14 | Table | ACCBSET - STCEG | Document Segment for Tax Data Plus Additional Fields RWIN | FBAS | APPL | SAP_FIN |
15 | Table | ACCCLR_ITM - STCEG | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
16 | Table | ACCCLR_ITM_APAR - STCEG | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
17 | Table | ACCIT - STCEG | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
18 | Table | ACCIT_FI - STCEG | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
19 | Table | ACCIT_GLX - STCEG | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
20 | Table | ACGL_ITEM - STCEG | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
21 | Table | ACMM_VENDOR_COMP - STCEG | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
22 | Table | ALV_RVEXFILO - STCEG | Ouput Strukture RVEXFILO: Comparison RFASLM00 / RVEXST00 | VEI | APPL | SAP_APPL |
23 | Table | APAREBPP_ITEM - STCEG | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
24 | Table | APAR_EBPP_KNA1_EXT - STCEG | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
25 | Table | ASLD15_ALV - STCEG | ALV-List for the EC Sales List | ID-FI | APPL | SAP_FIN |
26 | Table | ASLD15_ALV - COMPANY_STCEG | ALV-List for the EC Sales List | ID-FI | APPL | SAP_FIN |
27 | Table | ASLDEP - STCEG_BUKRS | Structure for Data Transfer to DMEE (EC Sales List) | VTAXREP | APPL | SAP_FIN |
28 | Table | ASLDEP - STCEG | Structure for Data Transfer to DMEE (EC Sales List) | VTAXREP | APPL | SAP_FIN |
29 | Table | ASLM - STCEG | Fields for the EC Sales List | FBAS | APPL | SAP_FIN |
30 | Table | ASLM_ADOBE - STCEG | PDF Form for EC Sales List | FBAS | APPL | SAP_FIN |
31 | Table | ASL_HU_PARAM - STCEG | Parameters for DMEE (EC Sales List for Hungary) | VTAXREP | APPL | SAP_FIN |
32 | Table | ASL_ITEM - STCEG_BUKRS | Structure for Data Transfer to DMEE (EC Sales List) | VTAXREP | APPL | SAP_FIN |
33 | Table | ASL_ITEM - STCEG | Structure for Data Transfer to DMEE (EC Sales List) | VTAXREP | APPL | SAP_FIN |
34 | Table | AT001 - STCEG | Change Document Structure for Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
35 | Table | AVIMMMN - STCEG | Change Document Structure Mandate (VIMMMN) | RE_MM_MN | EA-FIN | EA-FIN |
36 | Table | BAPI0002_2 - VAT_REG_NO | Transfer Structure for Object 0002: Company Code Get Detail | BF | ABA | SAP_ABA |
37 | Table | BAPI3007_2 - VAT_REG_NO | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
38 | Table | BAPI3008_2 - VAT_REG_NO | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
39 | Table | BAPIACAR01 - VAT_REG_NO | Posting in Accounting: Billing Document (Customer) | BAC | ABA | SAP_ABA |
40 | Table | BAPIACAR05 - VAT_REG_NO | Posting to Accounting: Payroll (Customer) | BF | ABA | SAP_ABA |
41 | Table | BAPIACAR09 - VAT_REG_NO | Customer Item | ACID_PI | PI_APPL | SAP_FIN |
42 | Table | BAPIBUSISM007_CUST_CENT - VAT_REG_NO | IS-M: Business Partner Customer Master - Central Data (KNA1) | JMDGEN | IS-M | IS-M |
43 | Table | BAPIBUSISM010_HEAD - VAT_REG_NO | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
44 | Table | BAPICMS_VBRK - VAT_REG_NO | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
45 | Table | BAPICUSGEN - VAT_REG_NO | BAPI Structure Customer Master - General Data | CRM | PI_APPL | SAP_APPL |
46 | Table | BAPICUSTOMER_KNA1 - VAT_REG_NO | BAPI Interface Structure with KNA1 Fields Without Address | BV | ABA | SAP_ABA |
47 | Table | BAPIDLVPARTNERS - STCEG | BAPI Structure Partner for a Delivery Analog VBPA | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
48 | Table | BAPILFPART - VAT_REG_NO | BAPI Structure of WBPA with English Field Names | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
49 | Table | BAPIPARTNR - VAT_REG_NO | Communications Fields: SD Document Partner: WWW | VAW | APPL | SAP_APPL |
50 | Table | BAPIPAYER - VAT_REG_NO | Payer View of Customer Master | VAW | APPL | SAP_APPL |
51 | Table | BAPISDPART - VAT_REG_NO | BAPI Structure of VBPA with English Field Names | VACR | APPL | SAP_APPL |
52 | Table | BAPISHIPTO - VAT_REG_NO | Ship-to Party's View of the Customer Master Record | VAW | APPL | SAP_APPL |
53 | Table | BAPISOLDTO - VAT_REG_NO | Sold-to Party View of the Customer Master Record | VAW | APPL | SAP_APPL |
54 | Table | BAPITRADDI - STCEG | Additional receipt info; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
55 | Table | BAPI_INCINV_CHNG_ADDRDATA - VAT_REG_NO | Transfer Structure: Address Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
56 | Table | BAPI_INCINV_CHNG_HEADER - VAT_REG_NO | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
57 | Table | BAPI_INCINV_COMPLAIN_ADDRESS - VAT_REG_NO | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM | APPL | SAP_APPL |
58 | Table | BAPI_INCINV_COMPLAIN_HEADER - VAT_REG_NO | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | MRM | APPL | SAP_APPL |
59 | Table | BAPI_INCINV_CREATE_ADDRESSDATA - VAT_REG_NO | Transfer Structure: Address Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
60 | Table | BAPI_INCINV_CREATE_HEADER - VAT_REG_NO | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
61 | Table | BAPI_INCINV_DETAIL_ADDRESSDATA - VAT_REG_NO | Transfer Structure Address Data Incoming Invoice (Details) | MRM | APPL | SAP_APPL |
62 | Table | BAPI_INV_HEAD - STCEG | BAPI Structure: Bill Header | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
63 | Table | BAPI_RE_MANDATE - VAT_REG_NO | Mandate | RE_MM_MN | EA-FIN | EA-FIN |
64 | Table | BAPI_RE_MANDATE_DAT - VAT_REG_NO | Mandate - Data | RE_MM_MN | EA-FIN | EA-FIN |
65 | Table | BAPI_RE_MANDATE_INT - STCEG | Mandate - Internal | RE_MM_MN | EA-FIN | EA-FIN |
66 | Table | BBP_ERP_LFA1 - STCEG | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
67 | Table | BBP_ERP_LFAS - STCEG | Vendor master, VAT numbers, copy of BBP_LFAS | BBPA | PI_APPL | SAP_APPL |
68 | Table | BBP_ERP_SI_LFA1 - STCEG | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
69 | Table | BBSEG - STCEG | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
70 | Table | BBSEG_DI - STCEG | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
71 | Table | BBSEG_FM - STCEG | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
72 | Table | BDIEKKO - STCEG | Transfer Structure for Table EKKO | ME | APPL | SAP_APPL |
73 | Table | BETR - STCEG | Plants | WLIF | APPL | SAP_APPL |
74 | Table | BIW_KNA1_S - STCEG | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
75 | Table | BIW_KNVK_S - STCEG | Extraction Structure 0CONSUMER_ATTR | MDX | PI_APPL | SAP_APPL |
76 | Table | BIW_LFA1_S - STCEG | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
77 | Table | BIW_TINV_INV_HEAD - STCEG | BW: Bill Header | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
78 | Table | BKNA1 - STCEG | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
79 | Table | BLFA1 - STCEG | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
80 | Table | BP1020 - STCEG | BP: Business Partner - Fiscal Data | FBPAR | APPL | SAP_APPL |
81 | Table | BP1020_DI - STCEG | Business partner: Treasury attributes, fiscal data | FTBP | EA-FINSERV | EA-FINSERV |
82 | Table | BP1020_UPD - STCEG | BP: Business partner - fiscal data | FTBP | EA-FINSERV | EA-FINSERV |
83 | Table | BPA1020_DI - STCEG | Business partner: Treasury attributes, fiscal data | FTBP | EA-FINSERV | EA-FINSERV |
84 | Table | BPDTAX - STCEG | BP Structure for Tax Data | FBPAR | APPL | SAP_APPL |
85 | Table | BPFTB_ALL_DI - STCEG | Business partner: Treasury data in CBP | FTBP | EA-FINSERV | EA-FINSERV |
86 | Table | BPI1020 - STCEG | BP: Attributes of Fiscal Data | FBPAR | APPL | SAP_APPL |
87 | Table | BPI1020_DI - STCEG | BP: Attributes of Fiscal Data | FTBP | EA-FINSERV | EA-FINSERV |
88 | Table | BSAD - STCEG | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
89 | Table | BSAD_BAK - STCEG | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
90 | Table | BSAD_KB - STCEG | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
91 | Table | BSAK - STCEG | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
92 | Table | BSAK_BAK - STCEG | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
93 | Table | BSEG - STCEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
94 | Table | BSEGS - STCEG | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
95 | Table | BSEG_ALV - STCEG | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
96 | Table | BSEG_LINE - STCEG | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
97 | Table | BSET - STCEG | Tax Data Document Segment | FBAS | APPL | SAP_FIN |
98 | Table | BSET_BW_EXTRAKT - STCEG | Structure for Tax Data Extraction into BW | BWFI | PI_APPL | SAP_FIN |
99 | Table | BSID - STCEG | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
100 | Table | BSIDEXT - STCEG | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
101 | Table | BSID_BAK - STCEG | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
102 | Table | BSID_EXT - STCEG | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
103 | Table | BSID_KB - STCEG | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
104 | Table | BSID_ZUS - STCEG | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
105 | Table | BSIK - STCEG | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
106 | Table | BSIKEXT - STCEG | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
107 | Table | BSIK_BAK - STCEG | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
108 | Table | BSS_CUIL_GENERAL - STCEG | Attribute Structure for Customer General Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
109 | Table | BSS_SPIL_GENERAL - STCEG | Attribute Structure for Supplier General Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
110 | Table | BUS_DI - STCEG_LFA1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
111 | Table | BUS_DI - STCEG | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
112 | Table | BUS_DI - STCEG_KNA1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
113 | Table | BUS_DI_EXT - STCEG | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
114 | Table | BUS_DI_EXT - STCEG_KNA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
115 | Table | BUS_DI_EXT - STCEG_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
116 | Table | BVBPAKOM - STCEG | Communication Fields for Maintaining Partners in Doc.Header | VA | APPL | SAP_APPL |
117 | Table | CCM_HEADER - STCEG | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC | APPL | SAP_APPL |
118 | Table | CFB_BINCO_MASTER - STCEG_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
119 | Table | CFB_S_VEKP_KNA1 - STCEG_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
120 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - STCEG_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
121 | Table | CIFLOCBPGEN - STCEG | General BP data for locations | CIF | PI_APPL | SAP_APPL |
122 | Table | CIF_T001_STR - STCEG | Company Code Data Structure for Org. Unit Integration | CIF | PI_APPL | SAP_APPL |
123 | Table | CMDS_EI_VMD_CENTRAL_DATA - STCEG | Ext. Interface: Central Customer Data | CMD_INTERFACE | APPL | SAP_APPL |
124 | Table | CMP_CUST_FIELDS_S - STCEG | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
125 | Table | CNV_20100_T001 - STCEG | CNV backup copy for T001 | CNV_20100 | DMIS | DMIS |
126 | Table | CNV_20200_T001AD - STCEG | Original settings of company codes (additional fields) | CNV_20200 | DMIS | DMIS |
127 | Table | CRMS_CCM_CCR_MODIFY_BSEG - STCEG | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
128 | Table | CVIS_EI_VAT_DATA - STCEG | Ext. Interface: EU Tax Numbers / Data Fields | CVI_INTERFACE | APPL | SAP_APPL |
129 | Table | CVIS_KNA1_TAX - STCEG | Tax Data from KNA1 | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
130 | Table | CVIS_LFA1_TAX - STCEG | Tax Data from LFA1 | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
131 | Table | DBSET - STCEG | Detail Information for Tax Items | FBAS | APPL | SAP_FIN |
132 | Table | DCFLS_ACCIT - STCEG | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
133 | Table | DFKKHUREPDS - STCEG | Recording Data for Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
134 | Table | DFKKREP01 - STCEG | Data for Sales Lists (Belgium) | FKKB | FI-CA | FI-CA |
135 | Table | DFKKREP02 - STCEG | Data for Sales Lists (Belgium) | FKKB | FI-CA | FI-CA |
136 | Table | DFKKREPZM - STCEG | Recording Data for EC Sales List | FKKB | FI-CA | FI-CA |
137 | Table | DKKOP - STCEG | Balance Audit Trail | FREP | APPL | SAP_FIN |
138 | Table | DMEE_PAYM_TEST_FPAYP - STCEG | DMEE: Input Structure FPAYP for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
139 | Table | DMF_S_LFA1 - STCEG | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
140 | Table | DRE_DELIVERY_PARTNER - STCEG | Delivery Partner | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
141 | Table | DSKOP - STCEG | Balance Audit Trail | FREP | APPL | SAP_FIN |
142 | Table | DTFITX_4 - STCEG | Data Transfer: Tax Data According to BW (New) | BWFI | PI_APPL | SAP_FIN |
143 | Table | E1CVBRK - STCEG | Invoice - header data | MCS | APPL | SAP_APPL |
144 | Table | E1FIPRT - STCEG | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
145 | Table | E1KNASM - STCEG | Master customer master additional EU tax number | KSVCORE | APPL_TOOLS | SAP_FIN |
146 | Table | E1LFA1M - STCEG | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
147 | Table | E1LFASM - STCEG | Segment for EU tax numbers vendors | CGVCORE | APPL_TOOLS | SAP_APPL |
148 | Table | E2ACD1 - STCEG | Posting in Accounting: Billing Document (Customer) | ACID | APPL | SAP_FIN |
149 | Table | E2CVBRK - STCEG | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
150 | Table | E2EDK01 - EIGENUINR | IDoc: Document header general data | IDOCLOGISTICS | APPL | SAP_APPL |
151 | Table | E2EDK01 - KUNDEUINR | IDoc: Document header general data | IDOCLOGISTICS | APPL | SAP_APPL |
152 | Table | E2EDK01001 - EIGENUINR | IDoc: Document header general data | IDOCLOGISTICS | APPL | SAP_APPL |
153 | Table | E2EDK01001 - KUNDEUINR | IDoc: Document header general data | IDOCLOGISTICS | APPL | SAP_APPL |
154 | Table | E2EDK01002 - EIGENUINR | IDoc: Document header general data | IDOCLOGISTICS | APPL | SAP_APPL |
155 | Table | E2EDK01002 - KUNDEUINR | IDoc: Document header general data | IDOCLOGISTICS | APPL | SAP_APPL |
156 | Table | E2FIPRT - STCEG | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
157 | Table | E2KNA1M - STCEG | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
158 | Table | E2KNASM - STCEG | Master customer master additional EU tax number | KSVCORE | APPL_TOOLS | SAP_FIN |
159 | Table | E2LFA1M - STCEG | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
160 | Table | E2LFASM - STCEG | Segment for EU tax numbers vendors | CGVCORE | APPL_TOOLS | SAP_APPL |
161 | Table | E3ACD1 - STCEG | Posting in Accounting: Billing Document (Customer) | ACID | APPL | SAP_FIN |
162 | Table | E3CVBRK - STCEG | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
163 | Table | E3EDK01 - KUNDEUINR | IDoc: Document header general data | IDOCLOGISTICS | APPL | SAP_APPL |
164 | Table | E3EDK01 - EIGENUINR | IDoc: Document header general data | IDOCLOGISTICS | APPL | SAP_APPL |
165 | Table | E3FIPRT - STCEG | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
166 | Table | E3FISEG - STCEG | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
167 | Table | E3FISET - STCEG | FI-IDOC: Tax data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
168 | Table | E3KNA1M - STCEG | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
169 | Table | E3KNASM - STCEG | Master customer master additional EU tax number | KSVCORE | APPL_TOOLS | SAP_FIN |
170 | Table | E3LFA1M - STCEG | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
171 | Table | E3LFASM - STCEG | Segment for EU tax numbers vendors | CGVCORE | APPL_TOOLS | SAP_APPL |
172 | Table | ECR_MM_R3_S - STCEG_IR | Additional Attributes for MM | VEI | APPL | SAP_APPL |
173 | Table | ECR_MM_R3_S - STCEG | Additional Attributes for MM | VEI | APPL | SAP_APPL |
174 | Table | EKKO - STCEG | Purchasing Document Header | ME | APPL | SAP_APPL |
175 | Table | EKKODATA - STCEG | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
176 | Table | EKKO_LINE - STCEG | Purchase Order Header Data in Selection for Expediting | EXPD | EA-PLM | EA-APPL |
177 | Table | EMG_KNA1 - STCEG_KNA1 | Business Partner: Migration of Customer Master (Gen. Part) | EEMI | FI-CA | FI-CA |
178 | Table | EMG_LFA1 - STCEG_LFA1 | Business Partner: Migration of Vendor Master (General Part) | EEMI | FI-CA | FI-CA |
179 | Table | EPIC_S_APPR_ITEM - STCEG | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
180 | Table | EPIC_S_BSID_EXTEND - STCEG | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
181 | Table | EPIC_S_BSIK_EXTEND - STCEG | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
182 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - STCEG | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
183 | Table | EPIC_S_FLAT_ITEM - STCEG | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
184 | Table | EPIC_S_ITEM - STCEG | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
185 | Table | EPIC_S_PP_ITEM - STCEG | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
186 | Table | ERS_ITEM - STCEG | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
187 | Table | ERS_ITEM_DATA - STCEG | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
188 | Table | ESO_S_ERP_VBPA - STCEG | Enterprise Search Sales document Partner data | VA | APPL | SAP_APPL |
189 | Table | ESO_S_ERP_VBRK - STCEG | ERP Invoice attributes for Enterprise Search | VF | APPL | SAP_APPL |
190 | Table | EVAT_TAX_ITEM - STCEG | VAT_TAX_ITEM | ID-FI-BE | APPL | SAP_FIN |
191 | Table | EXPD_EKPO_EKKODATA - STCEG | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
192 | Table | EXPD_EKPO_LINE - STCEG | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
193 | Table | F140_PET_CASH_C1_PDF - STCEG | Structure for form F140_PET_CASH_C1 | FBAS | APPL | SAP_FIN |
194 | Table | FAGL_BSEG_EXT - STCEG | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
195 | Table | FAGL_GLT0_ACCIT_EXT - STCEG | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
196 | Table | FAGL_SPL_SIM_ITEMS - STCEG | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
197 | Table | FAGL_S_ACCIT_SPL - STCEG | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
198 | Table | FAGL_S_LINE_ITEM - VAT_REG_NO | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
199 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - VAT_REG_NO | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
200 | Table | FAGL_S_LINE_ITEM_UI - VAT_REG_NO | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
201 | Table | FAGL_S_RFKLBU10_DK_LIST - STCEG | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
202 | Table | FAGL_S_RFKLBU10_GL_LIST - STCEG | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
203 | Table | FAGL_S_RFUMPT00_LIST - STCEG | FAGL_S_RFUMPT00_LIST | FREP | APPL | SAP_FIN |
204 | Table | FAGL_S_RFUMPT00_LIST1 - STCEG | FAGL_S_RFUMPT00_LIST1 | FREP | APPL | SAP_FIN |
205 | Table | FBG_EKKO - STCEG | Follow-On Doc. Generation: PO Header Data Structure | WAUF | APPL | SAP_APPL |
206 | Table | FBSEG - STCEG | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
207 | Table | FBSET - STCEG | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
208 | Table | FDM_AR_BSEG - STCEG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
209 | Table | FDM_INVHISTORY_BSEGX - STCEG | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
210 | Table | FIAPARIT_S_LIST - STCEG | Italy Vendor Customer List | ID-FI-IT | APPL | SAP_FIN |
211 | Table | FIAPARPT_S_ANEXO4041 - STCEG | Customer/Vnedor data for Anexo-40/41 | ID-FI-PT | APPL | SAP_FIN |
212 | Table | FIAPPTD_RUNID - NPC | Table to store the Run ID details of the CBR PT Reporting | ID-FI-PT | APPL | SAP_FIN |
213 | Table | FIAPPT_S_CBR_XML_HEADER - NPC | XML Header Data for CBR PT | ID-FI-PT | APPL | SAP_FIN |
214 | Table | FIAPPT_S_TRANS_CBR - STCEG | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
215 | Table | FIEUD_FIDOC_H - ONE_TIME_BP_VAT | SAFT: FI Transaction Document Header | ID-FI-SAFT | APPL | SAP_FIN |
216 | Table | FILITEXTS_AR - STCEG | Field Catalog for Text Maintenance FI Line Item Report | FBAS | APPL | SAP_FIN |
217 | Table | FIN_S_GLPOS - STCEG | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
218 | Table | FIPL_S_FRMTS_DMEE - STCEG | Format Specific Structure for DMEE EC Sales Poland | ID-FI-PL | APPL | SAP_FIN |
219 | Table | FKK2_DYNP_7100_BUKRS - STCEG | fkk2 Screen Structure 7100: Company Code | FKKC | FI-CA | FI-CA |
220 | Table | FKKHUDSALES_GPART - STCEG | Domestic Sales Hungary Business Partner | FKK_ID_HU | FI-CA | FI-CA |
221 | Table | FKKHUDSALES_REP_S - STCEG | Return list of Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
222 | Table | FKKHUDSALES_SUM - STCEG | Domestic Sales Hungary Total Tax Amounts | FKK_ID_HU | FI-CA | FI-CA |
223 | Table | FKKRW_ACCIT - STCEG | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
224 | Table | FKK_JFRK_SHORT - STCEG | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
225 | Table | FKK_JFRK_SHORT_IN - STCEG | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
226 | Table | FKK_JFRK_SHORT_OUT - STCEG | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
227 | Table | FKK_JLRK_SHORT - STCEG | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA | IS-M | IS-M |
228 | Table | FKK_JLRK_SHORT_IN - STCEG | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA | IS-M | IS-M |
229 | Table | FKK_JLRK_SHORT_OUT - STCEG | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA | IS-M | IS-M |
230 | Table | FKNAS - STCEG | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
231 | Table | FLFAS - STCEG | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
232 | Table | FMFG_TREASURY_OFFSET_ALV - STCEG | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
233 | Table | FORMAT29_DME - STCEG | Interface to DME Engine | ID-FI-MX | APPL | SAP_FIN |
234 | Table | FOTRFDITM - STCEG | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
235 | Table | FOTRFDITMCHG - STCEG | Change Documents, VAT Refund Item | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
236 | Table | FOTRFDITMCHG_S - STCEG | Version of VAT Refund Item | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
237 | Table | FOTRFDITM_S - STCEG | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
238 | Table | FOT_FKK_ECSL_OUT - STCEG | Summarized Message Interface to FI-CA, Result | FBAS | APPL | SAP_FIN |
239 | Table | FOT_PTK_VAT_REFUND_DATA - STCEG | TV VAT Refund Data for Transfer to FI | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
240 | Table | FOT_S_DECL_HELP - STCEG_TBUKRS | Electronic ATR: Help Table with Additional Data for Return | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
241 | Table | FOT_S_RFDGEN - STCEG | General Data for VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
242 | Table | FPAYHX - STCEG | Payment Medium: Prepared Data for Payment | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
243 | Table | FPAYHX_SND - STCEG | Payment Medium: Payer | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
244 | Table | FPAYP - STCEG | Payment medium: Data on paid items | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
245 | Table | FPAYP_REP - STCEG | Payment Medium: Reporting Data (Central Bank Report) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
246 | Table | FPLC - STCEG | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
247 | Table | FPLD - STCEG | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
248 | Table | FPLF - STCEG | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
249 | Table | FPLG - STCEG | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
250 | Table | FPLX - STCEG | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
251 | Table | FPRLS_ITEM - STCEG | Item Data | FIN_PRL | APPL | SAP_FIN |
252 | Table | FPRLS_ITEM_ALV - STCEG | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
253 | Table | FPRLS_ITEM_DATA - STCEG | Item Data | FIN_PRL | APPL | SAP_FIN |
254 | Table | FPRLS_ITEM_SEARCH - STCEG | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
255 | Table | FPRL_ITEM - STCEG | Item Data | FIN_PRL | APPL | SAP_FIN |
256 | Table | FPRL_S_CESSION - STCEG | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
257 | Table | FRM_EKKO_WA_T - STCEG | Structure EKKO for W_FRM_GENERATE_PO | WFRM | APPL | SAP_APPL |
258 | Table | FUD_BSEG - STCEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
259 | Table | FUD_ITEM - STCEG | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
260 | Table | FVBSEG - STCEG | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
261 | Table | FVD_IF_IA_BSID - STCEG | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
262 | Table | FVVZEV - STCEG | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
263 | Table | FVVZEV_PP - STCEG | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
264 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_STCEG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
265 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_STCEG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
266 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_STCEG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
267 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - STCEG | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
268 | Table | GLE_ECS_STR_SREP_ITEM - O_STCEG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
269 | Table | GLE_ECS_STR_SREP_ITEM - M_STCEG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
270 | Table | GLE_ECS_STR_SREP_ITEM - P_STCEG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
271 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_STCEG | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
272 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_STCEG | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
273 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_STCEG | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
274 | Table | GLE_ECS_STR_UI_ALL_DATA - STCEG | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
275 | Table | GLE_FI_ITEM_MODF - STCEG | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
276 | Table | GLE_FI_ITEM_ORIG - STCEG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
277 | Table | GLE_MCA_STR_ACCIT - STCEG | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
278 | Table | GLE_MCA_STR_BSEG_F - STCEG | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
279 | Table | GLE_MCA_STR_BSEG_NONKEY - STCEG | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
280 | Table | GLE_MCA_STR_MBSEG - STCEG | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
281 | Table | GLE_STR_ECS_ACP_TRANSL - STCEG | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
282 | Table | GLE_STR_ECS_AGING_DATA - STCEG | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
283 | Table | GLE_STR_ECS_BBSEG - STCEG | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
284 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - STCEG | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
285 | Table | GLE_STR_FI_ITEM - STCEG | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
286 | Table | GLE_STR_FI_ITEM_ALL_DATA - STCEG | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
287 | Table | GLE_STR_FI_ITEM_DATA - STCEG | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
288 | Table | GLFAST - STCEG | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
289 | Table | GLO_FAA_S_ANX16_HEADER - STCEG | Annex16: Communication structure - Header | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
290 | Table | GLPOSCCT_STD - STCEG | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
291 | Table | GLPOSNCT_STD - STCEG | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
292 | Table | GLPOS_C_CT - STCEG | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
293 | Table | GLPOS_N_CT - STCEG | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
294 | Table | GSEG - STCEG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
295 | Table | GSS_RFIDPTFO_LIST1 - STCEG | Structure for RFIDPTFO_ALV | ID-FI | APPL | SAP_FIN |
296 | Table | HRCA_COMPANY - VAT_REG_NO | HR-CA: Interfaces for Company Code | PPCA | HR | SAP_HRRXX |
297 | Table | HRCA_TAXNUMBER - EU_TAX_NUMB | HR-CA: Interface for Checking Tax Codes | PPCA | HR | SAP_HRRXX |
298 | Table | HRPP_HRP1_EXTERN - VAT_REG_NO | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
299 | Table | HRPP_HRP1_INTERN - STCEG | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
300 | Table | IDCN_INVOUTPUT - STCEG | Selected Invoices | ID-SD-CN | APPL | SAP_APPL |
301 | Table | IDCN_ITEMIZED_REP - STCEG | Structure for Invoice Usage Report (China) | ID-FI-CN | APPL | SAP_FIN |
302 | Table | IDCN_S_AP_AGING_ITEM - STCEG | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
303 | Table | IDCN_S_AR_AGING_ITEM - STCEG | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
304 | Table | IDCN_S_DOCALV - STCEG | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
305 | Table | IDGT_STRUC - STCEG | GTI China: Fields defined for First outbound File | ID-SD-CN-GT | APPL | SAP_APPL |
306 | Table | IDHU_DSP_ITEM - STCEG_BUKRS | Data Transfer to DMEE (Domestic Sales List) | ID-FI-HU | APPL | SAP_FIN |
307 | Table | IDITSR_ASSIGN - STCEG | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
308 | Table | IDITSR_DATA - ITSR_NUM | OeNB ID number of customers, vendors and GL accounts | ID-FI | APPL | SAP_FIN |
309 | Table | IDITSR_OUTPUT - STCEG | Structure for Foreign Trade Declaration Reporting | ID-FI | APPL | SAP_FIN |
310 | Table | IDMXDFCERT - STCEG | Structure for Deferred Tax Certificate: Mexico | ID-FI-SA | APPL | SAP_FIN |
311 | Table | IDPL_II_COMMON - VENDOR_NIP | Polish internal invoice common data | ID-FI-PL | APPL | SAP_FIN |
312 | Table | IDPL_II_COMMON - CUSTOMER_NIP | Polish internal invoice common data | ID-FI-PL | APPL | SAP_FIN |
313 | Table | IDS_J_1H_DOM_02 - STCEG | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
314 | Table | IDVATCZ_DOC_DP_HEAD - ISSUER_COMPANY_VAT_NR | Header Section of VAT Document | ID-FI-CZ | APPL | SAP_FIN |
315 | Table | IDVATCZ_DOC_DP_HEAD - CUSTOMER_COMPANY_VAT_NR | Header Section of VAT Document | ID-FI-CZ | APPL | SAP_FIN |
316 | Table | IDWTCOMPCD - STCEG | Company Code and Country Data for Withholding Tax Report | ID-FI-WT | APPL | SAP_FIN |
317 | Table | IDWTCONTENT_SA - STCEG | Withholding taxt report content for Saudi Arabia | ID-FI-SAU | APPL | SAP_FIN |
318 | Table | IDWTPARTNER - STCEG | Withholding Tax Type, Code, and Vendor/Customer Master Data | ID-FI-WT | APPL | SAP_FIN |
319 | Table | IDWTS_J_1H_CERT2 - STCEG | Structure for Legal Form to print the withholding Tax Certif | ID-FI-WT | APPL | SAP_FIN |
320 | Table | IDWT_IE_RCT_CONTR_REGN - IE_BUKRS_STCEG | Contract Registration (Ireland) | ID-FI-WT | APPL | SAP_FIN |
321 | Table | IDWT_IE_RCT_CONTR_REGN - IE_SUB_CRO | Contract Registration (Ireland) | ID-FI-WT | APPL | SAP_FIN |
322 | Table | IDWT_IE_RCT_PYMNT_NOTFCN - IE_BUKRS_STCEG | Structure for Payment Notification (Ireland) | ID-FI-WT | APPL | SAP_FIN |
323 | Table | IFMKNA1 - STCEG | Customer Master | FMKO | EA-PS | EA-PS |
324 | Table | IFMLFA1 - STCEG | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
325 | Table | IFMREQLINE - STCEG | Struktur VBSEG | FMKO | EA-PS | EA-PS |
326 | Table | INCASH_M340_ES - COMPANY_TAX_ID | Historical Data for Incash Payment(for Model 340) | ID-FI-ES | APPL | SAP_FIN |
327 | Table | INCASH_M340_ES - CUSTOMER_TAX_ID | Historical Data for Incash Payment(for Model 340) | ID-FI-ES | APPL | SAP_FIN |
328 | Table | INVFO - STCEG | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
329 | Table | INV_BAPI_INV_HEAD - STCEG | BAPI Structure: Bill Header with Includes | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
330 | Table | INV_DIALOG_SCREEN - STCEG | Bill Dialog: Screen Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
331 | Table | INV_DIALOG_SCREEN_HEAD - STCEG | Bill Dialog: Screen Data Bill Header | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
332 | Table | INV_MONITORING_ALV - STCEG | ALV Data for Monitoring Inbound Bills | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
333 | Table | INV_MONITORING_HEAD - STCEG | Screen Data Structure for Inbound Bill Header | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
334 | Table | INV_MONITORING_HEAD_ALV - STCEG | ALV Data for Monitoring Inbound Bills (Headers) | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
335 | Table | IPM_CR_LIST_ITEM - STCEG | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
336 | Table | IPRQI - STCEG | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
337 | Table | ISAERSLIST - STCEG | ERS Collective Settlement List | ISAUTO_MRM | DIMP | ECC-DIMP |
338 | Table | ISCJ_CR_POSTINGS - STCEG | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
339 | Table | ISCJ_CR_SPLIT_POSTINGS - STCEG | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
340 | Table | ISCJ_E_POSTINGS - STCEG | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
341 | Table | ISCJ_E_SPLIT_POSTINGS - STCEG | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
342 | Table | ISCJ_POSTINGS - STCEG | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
343 | Table | ISCJ_R_POSTINGS - STCEG | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
344 | Table | ISCJ_R_SPLIT_POSTINGS - STCEG | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
345 | Table | ISH_PAYMENT_OPEN_ITEMS - STCEG | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
346 | Table | ISH_VBRK_DETAIL - STCEG | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
347 | Table | ISH_VBRK_LU - STCEG | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
348 | Table | ISMSD_TXW_BI_HD - STCEG | IS-M/SD: Dual Classification for Billing Header | JSD | IS-M | IS-M |
349 | Table | ISMSD_TXW_SM_HD - STCEG | IS-M/SD: Dual Classification for Service Settlement Header | JSD | IS-M | IS-M |
350 | Table | ITVCL_SUMMARY - STCEG | Structure for ITVCL (Summary) | ID-FI-IT | APPL | SAP_FIN |
351 | Table | IVE_S_INCINV_HEADER - STCEG | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
352 | Table | J11SPA1 - STCEG | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
353 | Table | JBIUPA1 - STCEG | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
354 | Table | JBIUPPA1 - STCEG | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
355 | Table | JFRK - STCEG | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
356 | Table | JFRKVB - STCEG | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
357 | Table | JHIFK - STCEG | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
358 | Table | JHIFK1 - STCEG | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
359 | Table | JHLIZEV - STCEG | IS-PAM: Payee View of Supplier Master Record | JAS | IS-M | IS-M |
360 | Table | JHTFK - STCEG | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
361 | Table | JJSFI1IT - STCEG | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
362 | Table | JKOMK2 - STCEG | IS-PSD: Communication Table to FI - Open Item | JSD | IS-M | IS-M |
363 | Table | JLDKR - STCEG | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
364 | Table | JLDKR - STCEG_T001 | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
365 | Table | JLRK - STCEG | IS-M/SD: Settlement Header Data | JSD | IS-M | IS-M |
366 | Table | JLRKVB - STCEG | Mix Structure for XJLRK/YJLRP | JSD | IS-M | IS-M |
367 | Table | JSBW_SD_INV_HEAD - STCEG | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
368 | Table | JSBW_SD_INV_HEAD_COMPL - STCEG | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
369 | Table | JVKOMK - STCEG | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
370 | Table | J_1B_EXTRACTOR_BSEG - STCEG | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
371 | Table | J_1HKORD_S_HEADER_TEXT - STCEG | Structure for Header information | J1HF | APPL | SAP_FIN |
372 | Table | J_1I_LFA1 - STCEG | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
373 | Table | J_3RFDSLD - STCEG_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
374 | Table | J_3RFDSLD - STCEG_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
375 | Table | J_3RFDSLD - STCEG_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
376 | Table | J_3RF_DKSLD_ALV_STRUCTURE - STCEG | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
377 | Table | J_3RF_DSLD_ALV_STRUCTURE - STCEG | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
378 | Table | J_3RF_HD_CORRINV - STCEG | Correction of Invoice: Header | J3RF | APPL | SAP_FIN |
379 | Table | J_3RF_HD_CORRINV - STCEG_1 | Correction of Invoice: Header | J3RF | APPL | SAP_FIN |
380 | Table | J_3RF_HD_INV - STCEG | Invoice Header: Transfer Structure to Smart Forms | J3RF | APPL | SAP_FIN |
381 | Table | J_3RF_HD_INV - STCEG_1 | Invoice Header: Transfer Structure to Smart Forms | J3RF | APPL | SAP_FIN |
382 | Table | J_3RF_HD_PPINV - INN | Prepayment Invoice Header and Footer | J3RF | APPL | SAP_FIN |
383 | Table | J_3RF_HD_PPINV - R_INN | Prepayment Invoice Header and Footer | J3RF | APPL | SAP_FIN |
384 | Table | J_3RF_HD_PPINV - R_KPP | Prepayment Invoice Header and Footer | J3RF | APPL | SAP_FIN |
385 | Table | J_3RF_HD_PPINV - KPP | Prepayment Invoice Header and Footer | J3RF | APPL | SAP_FIN |
386 | Table | J_3RF_HD_REGINV - STCEG_1 | Invoice Journal Print Form: Header | J3RF | APPL | SAP_FIN |
387 | Table | J_3RF_HD_REGINV - STCEG | Invoice Journal Print Form: Header | J3RF | APPL | SAP_FIN |
388 | Table | J_3RF_HD_REGINV_XML - STCEG_1 | Invoice Journal: Header for XML | J3RF | APPL | SAP_FIN |
389 | Table | J_3RF_HD_REGINV_XML - STCEG | Invoice Journal: Header for XML | J3RF | APPL | SAP_FIN |
390 | Table | J_7LADRS - STCEG | REA Declaration: Address Data | J7LR | /J7L/REA | EA-APPL |
391 | Table | J_7LADRSRPA - STCEG | REA Declarat.: Address Data for Communication Structure Doc. | J7LR | /J7L/REA | EA-APPL |
392 | Table | J_7LBELEGCONAIKOPF - STCD1 | REA Declaration: Header Structure for CONAI Documents | J7LR | /J7L/REA | EA-APPL |
393 | Table | J_7LHPATH - STCEG | REA: Hierarchy Path Customer Hierarchy for Splitting | J7LR | /J7L/REA | EA-APPL |
394 | Table | J_7LMSBELEG21 - STCEGKOP | REA Declaration: DSD Document Type 21 | J7LR | /J7L/REA | EA-APPL |
395 | Table | J_7LMSBELEG27 - STCEGKOP | REA Declaration: DSD Document Type 27 | J7LR | /J7L/REA | EA-APPL |
396 | Table | J_7LMSBELEG28 - STCEGKOP | REA Declaration: DSD Document Type 28 | J7LR | /J7L/REA | EA-APPL |
397 | Table | J_7LMSBELEG42 - STCEGKOP | REA Declaration: DSD Document Type 42 | J7LR | /J7L/REA | EA-APPL |
398 | Table | J_7LMSBELEG99 - STCEGKOP | REA Declaration: Periodical Declaration Document for SOKOA | J7LR | /J7L/REA | EA-APPL |
399 | Table | J_7LMSBELEGBLV_CU - STCEGRPA | REA Declaration: BLV Customer Master Data in Declaration | J7LR | /J7L/REA | EA-APPL |
400 | Table | J_7LMSBELEG_ARA1 - STCEGKOP | REA Declaration: Re.Partner ARA Document 1 | J7LR | /J7L/REA | EA-APPL |
401 | Table | J_7LMSBELEG_ARA9 - STCEGKOP | REA Declaration: Re.Partner ARA Document 9 | J7LR | /J7L/REA | EA-APPL |
402 | Table | J_7LMSBELEG_ARA_KPS - STCEGKOP | REA Declaration: Re.partner ARA, document: Kraft Paper Sacks | J7LR | /J7L/REA | EA-APPL |
403 | Table | J_7LMSBELEG_CONAI61 - STCD1KOP | REA Declaration: Document 6.1 for CONAI | J7LR | /J7L/REA | EA-APPL |
404 | Table | J_7LMSBELEG_CONAI610 - STCD1KOP | REA Declaration: Document 6.10 for CONAI | J7LR | /J7L/REA | EA-APPL |
405 | Table | J_7LMSBELEG_CONAI62 - STCD1KOP | REA Declaration: Document 6.2 for CONAI | J7LR | /J7L/REA | EA-APPL |
406 | Table | J_7LMSBELEG_CONAI63 - STCD1KOP | REA Declaration: Document 6.3 for CONAI | J7LR | /J7L/REA | EA-APPL |
407 | Table | J_7LMSBELEG_CONAI64 - STCD1 | REA Declaration: Document 6.4 for CONAI | J7LR | /J7L/REA | EA-APPL |
408 | Table | J_7LMSBELEG_CONAI65AL - STCD1KOP | REA Declaration: Document 6.5 ALLEGATO for CONAI | J7LR | /J7L/REA | EA-APPL |
409 | Table | J_7LMSBELEG_CONAI65CO - STCD1KOP | REA Declaration: Document 6.5 CONAI for CONAI | J7LR | /J7L/REA | EA-APPL |
410 | Table | J_7LMSBELEG_CONAI65FO - STCD1KOP | REA Declaration: Document 6.5 FORNITORI for CONAI | J7LR | /J7L/REA | EA-APPL |
411 | Table | J_7LMSBELEG_CONAI66 - STCD1KOP | REA Declaration: Document 6.6 for CONAI | J7LR | /J7L/REA | EA-APPL |
412 | Table | J_7LMSBELEG_CONAI67 - STCD1 | REA Declaration: Document 6.7 for CONAI | J7LR | /J7L/REA | EA-APPL |
413 | Table | J_7LMSBELEG_CUST1 - STCEGKOP | REA Declaration: Generic Document for Cust. Dev. | J7LR | /J7L/REA | EA-APPL |
414 | Table | J_7LMSBELEG_EEF1 - STCEGKOP | REA Declaration: Header Data Eco Emballages | J7LR | /J7L/REA | EA-APPL |
415 | Table | J_7LMSBELEG_EEF2 - STCEGRPA | REA Declaration: Partial Annual Doc./Balance Eco Emballages | J7LR | /J7L/REA | EA-APPL |
416 | Table | J_7LMSBELEG_EEF2 - STCEGKOP | REA Declaration: Partial Annual Doc./Balance Eco Emballages | J7LR | /J7L/REA | EA-APPL |
417 | Table | J_7LMSBELEG_EMB1 - STCEGKOP | REA Declaration: Header Data Document Eco Emballages | J7LR | /J7L/REA | EA-APPL |
418 | Table | J_7LMSBELEG_ERA3 - STCEGKOP | REA Declaration: Re. Partner ERA Document 3 | J7LR | /J7L/REA | EA-APPL |
419 | Table | J_7LMSBELEG_FPL1 - STCEGKOP | REA Declaration: Header document FOST Plus | J7LR | /J7L/REA | EA-APPL |
420 | Table | J_7LMSBELEG_GEN1 - STCEGRPA | REA Declaration: Generic Document for Different Re.Partners | J7LR | /J7L/REA | EA-APPL |
421 | Table | J_7LMSBELEG_GEN1 - STCEGKOP | REA Declaration: Generic Document for Different Re.Partners | J7LR | /J7L/REA | EA-APPL |
422 | Table | J_7LMSBELEG_JS - STCEGKOP | REA Declaration: DSD Document Type Annual Splitting | J7LR | /J7L/REA | EA-APPL |
423 | Table | J_7LMSBELEG_PS - STCEGKOP | REA Declaration: DSD Document Type Periodical Splitting | J7LR | /J7L/REA | EA-APPL |
424 | Table | J_7LMSBELEG_RPK1 - STCEGRPA | REA Declaration: Document for REPAK | J7LR | /J7L/REA | EA-APPL |
425 | Table | J_7LMSBELEG_RPK1 - STCEGKOP | REA Declaration: Document for REPAK | J7LR | /J7L/REA | EA-APPL |
426 | Table | J_7LMSBELEG_SPV1 - STCEGRPA | REA Declaration: Final Annual Declaration SPV | J7LR | /J7L/REA | EA-APPL |
427 | Table | J_7LMSBELEG_SPV1 - STCEGKOP | REA Declaration: Final Annual Declaration SPV | J7LR | /J7L/REA | EA-APPL |
428 | Table | J_7LMSBELEG_SPV1 - STCEGCUS | REA Declaration: Final Annual Declaration SPV | J7LR | /J7L/REA | EA-APPL |
429 | Table | J_7LMSBELEG_VIP - STCEGKOP | REA Declaration: Header Data for Val-I-PAC (VIP) | J7LR | /J7L/REA | EA-APPL |
430 | Table | J_7LMSKOPFDATEN - STCEG | REA Declaration: Header Data Fields | J7LR | /J7L/REA | EA-APPL |
431 | Table | J_7LMSKUNDENDATEN - STCEG | REA Declaration: Customer Data Fields | J7LR | /J7L/REA | EA-APPL |
432 | Table | J_7LPOSDATCONAI6366 - STCD1 | REA Declaration: Item Data Document 6.3, 6.6 for CONAI | J7LR | /J7L/REA | EA-APPL |
433 | Table | J_7LPOSDATCONAI6366_3 - STCD1 | REA Declaration: Item Data for CONAI with 3 Decimal Places | J7LR | /J7L/REA | EA-APPL |
434 | Table | KKOP - STCEG | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
435 | Table | KKOP_DATA - STCEG | Document Data | FREP | APPL | SAP_FIN |
436 | Table | KNA1 - STCEG | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
437 | Table | KNA1_APP_DI - STCEG_KNA1 | Customer Master (General Part) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
438 | Table | KNA1_BF - STCEG | Help structure for KNA1 for decoupling | BF | ABA | SAP_ABA |
439 | Table | KNA1_DI - STCEG_KNA1 | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
440 | Table | KNA1_FS - STCEG | Customer Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
441 | Table | KNAS - STCEG | Customer master (VAT registration numbers general section) | VSCORE | APPL_TOOLS | SAP_APPL |
442 | Table | KOMCJ0 - STCEG | IS-P: Allowed Fields for Account Determination in Publishing | JSD | IS-M | IS-M |
443 | Table | KOMK - STCEG | Communication Header for Pricing | VKON | APPL | SAP_APPL |
444 | Table | KOMK2 - STCEG | FI Open Item Communication Table | VF | APPL | SAP_APPL |
445 | Table | KOMK2_FI - STCEG | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS | APPL | SAP_FIN |
446 | Table | KOMKCJ0 - STCEG | Account Determination Communication Header: IS-M/SD Fields | JSD | IS-M | IS-M |
447 | Table | KOMKM - STCEG | Portfolio Determination: Communication Header | WZRE | APPL | SAP_APPL |
448 | Table | KOMKM_ADDON - STCEG | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
449 | Table | KOMKM_DATA - STCEG | Portfolio Determination: Communication Header | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
450 | Table | KOMKM_DATA_KEY - STCEG | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
451 | Table | KOMKM_KEY - STCEG | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
452 | Table | KOMK_KEY_UC - STCEG | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
453 | Table | KOMLFPA - STCEG | Communication structure, partner vendor billing document | WZRE | APPL | SAP_APPL |
454 | Table | KOMLKGN - STCEG | IS-PSD: Gen.Settlement Interface - Communication Table | JSD | IS-M | IS-M |
455 | Table | KUAGV - STCEG | Sold-to Party View of the Customer Master Record | VZ | APPL | SAP_APPL |
456 | Table | KURGV - STCEG | Payer's View on Customer Master Record | MG | APPL | SAP_APPL |
457 | Table | KUWEV - STCEG | Ship-to Party's View of the Customer Master Record | VZ | APPL | SAP_APPL |
458 | Table | LBBIL_HD_GEN - T001_VAT | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
459 | Table | LBBIL_HD_GEN - SP_VAT | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
460 | Table | LCMS_UI_VAT - STCEG | EU Tax Numbers | ERP_SALES_LCM_API | APPL | SAP_APPL |
461 | Table | LEINT_LFA1 - STCEG | Bussines partner data | LEINT | EA-SCM | EA-APPL |
462 | Table | LFA1 - STCEG | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
463 | Table | LFA1_APP_DI - STCEG_LFA1 | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
464 | Table | LFA1_DI - STCEG_LFA1 | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
465 | Table | LFA1_FS - STCEG | Vendor Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
466 | Table | LFAS - STCEG | Vendor master (VAT registration numbers general section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
467 | Table | LJRKVB - STCEG | Reference Structure for XJLRK/YJLRK | JSD | IS-M | IS-M |
468 | Table | LOGTRM_S_RDP_DOC_HEADER - STCEG | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
469 | Table | MASS_EKKO - STCEG_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
470 | Table | MASS_EKKO - STCEG | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
471 | Table | MASS_EKKO_D - STCEG | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
472 | Table | MCJHTFK - STCEG | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
473 | Table | MCJHTFKB - STCEG | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
474 | Table | MCJVBK - STCEG | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
475 | Table | MCJVBKB - STCEG | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
476 | Table | MCRBCHAR - STCEG | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
477 | Table | MCRBHD - STCEG | Header Data | MRM | APPL | SAP_APPL |
478 | Table | MCRBKP - STCEG | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
479 | Table | MCVBPA - STCEG | Sales Document: Partner | MCV | APPL | SAP_APPL |
480 | Table | MCVBPAB - STCEG | Reference Structure from MCVBPA for Function Module | MCV | APPL | SAP_APPL |
481 | Table | MCVBRK - STCEG | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
482 | Table | MCVBRKB - STCEG | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
483 | Table | MEOUT_HEADER - STCEG | Outline Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
484 | Table | MEOUT_HEADER_TECH - STCEG | Outline Agreement Header: Non-Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
485 | Table | MEPO1229 - STCEG | Fields for Screen 1229 | ME | APPL | SAP_APPL |
486 | Table | MEPOHEADER - STCEG | Purchase Order Header Data | ME | APPL | SAP_APPL |
487 | Table | MEPOHEADER_TECH - STCEG | Purchase Order Header (Technical Fields) | ME | APPL | SAP_APPL |
488 | Table | MEREP_OUTTAB_SRVDOC - STCEG | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
489 | Table | MERE_OUTTAB1_ME49 - STCEGEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
490 | Table | MERE_OUTTAB2_ME49 - STCEGEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
491 | Table | MMDA_IM_S_BSEG - STCEG | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
492 | Table | MMPUR_PRINT_EKKO - STCEG | Structure For Purchasing Doc Headre Data | MMPUR_PRINT | APPL | SAP_APPL |
493 | Table | MMPUR_PRINT_KOMK - STCEG | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
494 | Table | MRER_ITEM - STCEG | ERS with HSC: Item Data plus EKRS Table | ISAUTO_MRM | DIMP | ECC-DIMP |
495 | Table | MSR_S_RPO - STCEG | MSR: VRM structure of returns purchase order data | MSR_REPLACEMENT | APPL | SAP_APPL |
496 | Table | MSR_S_RPO_EKKO - STCEG | MSR: VRM structure of returns PO header | MSR_REPLACEMENT | APPL | SAP_APPL |
497 | Table | MXABK - PTCEG | XAB Printout Header Data | MB | APPL | SAP_APPL |
498 | Table | NSELVBRKIS - STCEG | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
499 | Table | OICHL - STCEG | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
500 | Table | OPS_RM08NAST_INFO_DET_PDF - OUR_STCEG | Info details | MRM | APPL | SAP_APPL |