Where Used List (Table) for SAP ABAP Data Element VBELN_VA (Sales Document)
SAP ABAP Data Element VBELN_VA (Sales Document) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | GLE_MCA_STR_POSTLINE_IDX - VBEL2 | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
2 | Table | GLE_MCA_STR_UI_POST_FIELDS - VBEL2 | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
3 | Table | GLE_MCA_UI_POST_FD - VBEL2 | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
4 | Table | GLE_RUNADM_STR_ACCDOC - VBEL2 | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
5 | Table | GLE_STR_ADB_SIDATA - AUBEL | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
6 | Table | GLE_STR_ECS_ACP_TRANSL - AUBEL | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
7 | Table | GLE_STR_ECS_ACP_TRANSL - VBEL2 | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
8 | Table | GLE_STR_ECS_AGING_DATA - AUBEL | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
9 | Table | GLE_STR_ECS_AGING_DATA - VBEL2 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
10 | Table | GLE_STR_ECS_BBSEG - VBEL2 | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
11 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - VBEL2 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
12 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - AUBEL | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
13 | Table | GLE_STR_FI_ITEM - AUBEL | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
14 | Table | GLE_STR_FI_ITEM - VBEL2 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
15 | Table | GLE_STR_FI_ITEM_ALL_DATA - AUBEL | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
16 | Table | GLE_STR_FI_ITEM_ALL_DATA - VBEL2 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
17 | Table | GLE_STR_FI_ITEM_DATA - AUBEL | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
18 | Table | GLE_STR_FI_ITEM_DATA - VBEL2 | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
19 | Table | GLPCA - AUBEL | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
20 | Table | GLPCACT_STD - AUBEL | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
21 | Table | GLPCA_CT - AUBEL | Profit Center Documents | GLT0 | APPL | SAP_FIN |
22 | Table | GLPCW - AUBEL | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
23 | Table | GLPOSCCT_STD - VBEL2 | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
24 | Table | GLPOSNCT_STD - VBEL2 | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
25 | Table | GLPOS_C_CT - VBEL2 | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
26 | Table | GLPOS_N_CT - VBEL2 | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
27 | Table | GLSPC - AUBEL | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
28 | Table | GLU1 - AUBEL | G/L user table 1 | GBAS | APPL | SAP_FIN |
29 | Table | GLU3 - AUBEL | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
30 | Table | GMBILLING - SALES_ORDER | GM BILLING INDEX | GMBILLING_E | EA-PS | EA-PS |
31 | Table | GMGR - SALES_ORDER | Grant Master | GMMASTERDATA_E | EA-PS | EA-PS |
32 | Table | GMGR_UPD - SALES_ORDER | Update Structure for Grant | GMMASTERDATA_E | EA-PS | EA-PS |
33 | Table | GMG_FIELDS - SALES_ORDER | GMG: Work fields and screen fields | GMMASTERDATA_E | EA-PS | EA-PS |
34 | Table | GMRGRL - SALES_ORDER | Grants Management report structure for grant list | GMMASTERDATA_E | EA-PS | EA-PS |
35 | Table | GRPP - VBELN | Structure for Group Check of Items | VZ | APPL | SAP_APPL |
36 | Table | GSEG - VBEL2 | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
37 | Table | IAOM_ACCOUNT_ASSIGNMENT - SALES_DOCUMENT | Account Assignment for External Object - See Documentation | IAOM | PI_APPL | SAP_APPL |
38 | Table | IAOM_RECEIVER - VBELN | From Receiver Determined Externally | IAOM | PI_APPL | SAP_APPL |
39 | Table | IBIPNOTF - VBELN | IBIP - Notification header | IBIP | APPL | SAP_APPL |
40 | Table | IDCN_S_AR_AGING_ITEM - VBEL2 | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
41 | Table | IDCN_S_DOCALV - VBEL2 | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
42 | Table | IDGT_INFO - AUBEL | GTI China: Data sent to GT | ID-SD-CN-GT | APPL | SAP_APPL |
43 | Table | IDGT_INFO_INCLUDE - AUBEL | Include Strucure for IDGT_INFO | ID-SD-CN-GT-01 | APPL | SAP_APPL |
44 | Table | IDGT_S_ITEM - AUBEL | Document/Invoice Item | ID-SD-CN-GT-01 | APPL | SAP_APPL |
45 | Table | IDGT_S_UI_ITEM - AUBEL | Outbound Item UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
46 | Table | IDGT_S_UI_VATITEM_REP - AUBEL | VAT Invoice Item of Reporting UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
47 | Table | IDITSR_ASSIGN - VBEL2 | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
48 | Table | IDPL_DP - AUBEL | Poland: Downpayments made and cleared | ID-FI-PL | APPL | SAP_FIN |
49 | Table | IFMDT_GRANT_DATA - SALES_ORDER | Atributes of the Grant master record | GMMASTERDATA_E | EA-PS | EA-PS |
50 | Table | IFNETHDREX - KDAUF | Interface structure for network headers -> export only | CNIF | APPL | SAP_APPL |
51 | Table | IFNETHDRIM - KDAUF | Interface structure for network headers -> import only | CNIF | APPL | SAP_APPL |
52 | Table | INDUSTRY_PO_DATA - DISUB_VBELN | Industry specific data in the PO item | AD_SUBCON_MM | DIMP | ECC-DIMP |
53 | Table | INVFO - VBEL2 | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
54 | Table | IONRA - VBELN | General Object Number and Object Keys | DONR | APPL | SAP_APPL |
55 | Table | IPM_CR_LIST_ITEM - AUBEL | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
56 | Table | IPM_CR_LIST_ITEM - VBEL2 | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
57 | Table | IQS_MASSCHG_SERVICE - KDAUF | Structure: Service Data | IQS_MASS | EA-PLM | EA-APPL |
58 | Table | ISAUTO_XLO_SD_EK_REF - VBELN | Assignment of SD Document to Purchasing Document | ISAUTO_XLO | DIMP | ECC-DIMP |
59 | Table | ISAUTO_XLO_VBELN_MESSAGE - VBELN | Messages for SD Document | ISAUTO_XLO | DIMP | ECC-DIMP |
60 | Table | ISAUTO_XLO_XTAB6 - VBELN | XLO: Structure for Stock in Transit | ISAUTO_XLO | DIMP | ECC-DIMP |
61 | Table | ISH_CH_EXAUF_LTEXT - NWCH_VBELN | IS-H CH: Ext. Aufträge - Struktur für Langtexte (Kopf + Pos) | NCH1 | IS-H | IS-H |
62 | Table | ISH_PAYMENT_OPEN_ITEMS - VBEL2 | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
63 | Table | ISH_VBRP_CANC - AUBEL | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
64 | Table | ISH_VBRP_DETAIL - AUBEL | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
65 | Table | ISH_YS_CASE_VBRPVB - AUBEL | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
66 | Table | ISPCAPRC4 - AUBEL | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
67 | Table | ISU2A_VB_W - SDAUFNR | Structure of Waste Disposal Services to be Billed | EE20 | IS-U/CCS | IS-UT |
68 | Table | ISUWA_BULK_ORDER - SDAUFNR | Transfer Structure for Data on Bulk Refuse Order | EEWA | IS-U/CCS | IS-UT |
69 | Table | ISUWA_BULK_ORDER - NEW_SDAUFNR | Transfer Structure for Data on Bulk Refuse Order | EEWA | IS-U/CCS | IS-UT |
70 | Table | ISUWA_ORDER_OUTTAB - SDAUFNR | Output Waste Disposal Orders in ALV | EEWA | IS-U/CCS | IS-UT |
71 | Table | ISUWA_XVABK - VBELN | Back-Up for VBAK Fields After Changes to Sold-To Party | EEWA | IS-U/CCS | IS-UT |
72 | Table | ISU_ORDER_ALV - SDAUFNR | Screen structure for displaying waste disposal orders in ALV | EEWA | IS-U/CCS | IS-UT |
73 | Table | ISU_ORDER_DATES - SDAUFNR | Structure for Waste Disposal Order Data (Internal) | EEWA | IS-U/CCS | IS-UT |
74 | Table | ISU_ORDER_DISPO - SDAUFNR | Screen Structure for Waste Disposal Orders for Planning | EEWA | IS-U/CCS | IS-UT |
75 | Table | IVIEW_CO_GR - DOC_NUMBER | Customer order good receipt IView - Sales orders | WOST_PI | PI_APPL | SAP_APPL |
76 | Table | IVIEW_CO_GR_HEADER - DOC_NUMBER | Customer order IView - Header structure | WOST_PI | PI_APPL | SAP_APPL |
77 | Table | IVIEW_CO_GR_ITEM - DOC_NUMBER | Customer Order IView - Item data | WOST_PI | PI_APPL | SAP_APPL |
78 | Table | IWDYNP_FIELDS - SD_ORDER | Structure for Screen Fields in Inspection Workbench | AD_IW | DIMP | ECC-DIMP |
79 | Table | IWPC_MPOS - KDAUF | MPOS for IWPC MCB | IPRM | APPL | SAP_APPL |
80 | Table | JHF11_KOMP_STR - AUBEL | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
81 | Table | JHFE_IXSD_VBELN_STR - SD_VBELN | IS-M: SD Reference Number and IS-M Document Number | JAS | IS-M | IS-M |
82 | Table | JHFE_XVBREVE_STR - VBELN | IS-M/AM: VBREVE, Work Table, Workarea | JAS | IS-M | IS-M |
83 | Table | JHFE_XVBREVK_STR - VBELN | IS-M/AM: VBREVK, Work Table, Workarea | JAS | IS-M | IS-M |
84 | Table | JHFE_XVBREVR_STR - VBELN | IS-M/AM: VBREVR, Work Table, Workarea | JAS | IS-M | IS-M |
85 | Table | JITARCPO - VBELN | JIT: Archiving Structure Call Item Data | ISAUTO_JIT | DIMP | ECC-DIMP |
86 | Table | JITDELERRHEADER - VBELN | JIT: | ISAUTO_JIT | DIMP | ECC-DIMP |
87 | Table | JITDIACO - VBELN | JIT : Dialog Structure for JITCO | ISAUTO_JIT | DIMP | ECC-DIMP |
88 | Table | JITDIAPO - VBELN | JIT : Dialog Structure JIT Entry | ISAUTO_JIT | DIMP | ECC-DIMP |
89 | Table | JITMA - VBELN | JIT : Material Data | ISAUTO_JIT | DIMP | ECC-DIMP |
90 | Table | JITMADAT - VBELN | JIT : Data for JITMA | ISAUTO_JIT | DIMP | ECC-DIMP |
91 | Table | JITMADEL - VBELN | Help Structure to Select Materials to be Deleted | ISAUTO_JIT | DIMP | ECC-DIMP |
92 | Table | JITMA_CHANGE - VBELN | JIT :Dialog Structure for Update Delivery Schedule Reference | ISAUTO_JIT | DIMP | ECC-DIMP |
93 | Table | JITMA_SB - VBELN | JIT Materials in Shared Buffer | ISAUTO_JIT | DIMP | ECC-DIMP |
94 | Table | JIT_BW_2 - VBELN | Structure for data transfer to BW (component level) | ISAUTO_BW | DIMP | ECC-DIMP |
95 | Table | JIT_MON_COMP_LISTE - VBELN | List Output Structure for ALV Monitoring Report:Comp.Groups | ISAUTO_JIT | DIMP | ECC-DIMP |
96 | Table | JIT_PACK_GROUP - VBELN | JIT : Units to be Packed | ISAUTO_JIT | DIMP | ECC-DIMP |
97 | Table | JIT_VL10 - VBELN | SumJC: Data Collection for SumJC Data Display in VL10 | ISAUTO_JIT | DIMP | ECC-DIMP |
98 | Table | JJSFI1IT - AUBEL | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
99 | Table | JKSDCONTRACTMIX - VBELN | IS-M: Mix for Contract - Lower Level Issues | JSDI | IS-M | IS-M |
100 | Table | JKSDCREDITMEMO - REF_VBELN | IS-M/SD Worklist of Mass Credit Memos | JSDI | IS-M | IS-M |
101 | Table | JKSDCREDITMEMO - CREDIT_NUMBER | IS-M/SD Worklist of Mass Credit Memos | JSDI | IS-M | IS-M |
102 | Table | JKSDORDERAD - VBELN | IS-M: Ad Inserts for Contract | JSDI | IS-M | IS-M |
103 | Table | JKSDORDERADDMIX - VBELN | IS-M: Mix for Contract | JSDI | IS-M | IS-M |
104 | Table | JKSDORDERADMIXPL - VBELN | IS-M: Mix for Contract (Planned) | JSDI | IS-M | IS-M |
105 | Table | JKSDS_SD_CON_GEN - VBELN | IS-M/SD: ALV Selection List for Generating Contracts | JSDI | IS-M | IS-M |
106 | Table | JKSDT_SD_CON_GEN - VBELN_OLD | IS-M: Table for Generating Contracts | JSDI | IS-M | IS-M |
107 | Table | JKSDUNSOLD - REF_VBELN | IS-M: Header Data on Unsold Copies | JSDI | IS-M | IS-M |
108 | Table | JKSDUNSOLDITEM - CREDIT_NUMBER | IS-M: Item Data on Unsold Copies/Credit Memos | JSDI | IS-M | IS-M |
109 | Table | JKSD_ASORT_DELTA - VBELN | IS-M: Worklist of Contract Items Processed | JSDI | IS-M | IS-M |
110 | Table | JKSD_ASORT_DELTA_VB - VBELN | IS-M: Worklist of Contract Items Processed (Update) | JSDI | IS-M | IS-M |
111 | Table | JKSD_ASORT_HEAD - VBELN | IS-M: Contract Data - Contract for Assortment | JSDI | IS-M | IS-M |
112 | Table | JKSD_ASORT_HEAD_VB - VBELN | IS-M: Contract Data - Contract for Assortment (Update) | JSDI | IS-M | IS-M |
113 | Table | JKSD_ASORT_ISSUE - VBELN | IS-M: Contract Item Assignment - Listing at Issue Level | JSDI | IS-M | IS-M |
114 | Table | JKSD_ASORT_ISSUE_VB - VBELN | IS-M: Contract Item Assgmt - Listing at Issue Level (Update) | JSDI | IS-M | IS-M |
115 | Table | JKSD_ASORT_ITEMS - VBELN | IS-M: Assignment of Contract Item to Article from Assortment | JSDI | IS-M | IS-M |
116 | Table | JKSD_ASORT_ITEMS_VB - VBELN | IS-M: Assignment of Contract Item to Article from Assortment | JSDI | IS-M | IS-M |
117 | Table | JKSD_ASORT_VALID - VBELN | IS-M: Time Validity of Contract Item for Assortments | JSDI | IS-M | IS-M |
118 | Table | JKSD_ASORT_VALID_VB - VBELN | IS-M: Validity Period of Contract Item for Assortment | JSDI | IS-M | IS-M |
119 | Table | JVKOMP - AUBEL | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
120 | Table | JVTSDHDORDER - VBELN | IS-M: M/SD Home Delivery Data for SD Orders | JSDI | IS-M | IS-M |
121 | Table | JVTSDHDPLANZUO - VBELN | IS-M: Assgt of Planning Item (M/SD Home Del.) to SD Orders | JSDI | IS-M | IS-M |
122 | Table | J_1B_EXTRACTOR_BSEG - VBEL2 | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
123 | Table | J_1HKORD_S_HEADER_TEXT - VBEL2 | Structure for Header information | J1HF | APPL | SAP_FIN |
124 | Table | J_1I_SALREG - VBELN | Structure for Sales Register Excise Details | J1I2 | APPL | SAP_APPL |
125 | Table | J_3GBELEGDATEN - VBELN | CEM Document Data SD Settlement | J3GD | DIMP | ECC-DIMP |
126 | Table | J_3GVBAP - VBELN | Additional Data CEM SD Document Item | J3GD | DIMP | ECC-DIMP |
127 | Table | J_3GZVBAP - VBELN | Backup Table for CEM Data in Rel. 3.0 | J3GD | DIMP | ECC-DIMP |
128 | Table | J_3RCOPSDK - VBEL2 | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
129 | Table | J_3RFDSLD - VBEL2_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
130 | Table | J_3RFTAX_EXTRD - VBEL2 | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
131 | Table | J_3RF_RFPOS - VBEL2 | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
132 | Table | J_3RSCCD_COPYFROM - CONTRACT | Structure of of SD objects for creation of CCD with ref. | J3RS | APPL | SAP_APPL |
133 | Table | J_3RSCCD_COPYFROM - ORDERN | Structure of of SD objects for creation of CCD with ref. | J3RS | APPL | SAP_APPL |
134 | Table | J_3RSONUMCONTRACTS - LOW | Select-options for J_3RSINVOICE | J3RS | APPL | SAP_APPL |
135 | Table | J_3RSONUMCONTRACTS - HIGH | Select-options for J_3RSINVOICE | J3RS | APPL | SAP_APPL |
136 | Table | J_3R_SIDATA - AUBEL | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
137 | Table | J_7LBAPI_PLAN_MATERIAL - VBELN | REA BAPI Readout Planned Material: Assignment Table | J7LR | /J7L/REA | EA-APPL |
138 | Table | J_7LKRK3 - VBELN | REA: Clearing Postings Cumulation SD Document Flow | J7LR | /J7L/REA | EA-APPL |
139 | Table | J_7LV1K - RBELN | REA Document: Header Data | J7LR | /J7L/REA | EA-APPL |
140 | Table | KAEP_CM - VBELN | Field List: Commitment Line Items | KBAS | APPL | SAP_FIN |
141 | Table | KAEP_COAC - VBELN | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
142 | Table | KAEP_COAL - VBELN | Field List for Actual/Plan Line Item Report | KBAS | APPL | SAP_FIN |
143 | Table | KAEP_COEJA_X - VBELN | Item Field Structure: Plan Line Item Report | KBAS | APPL | SAP_FIN |
144 | Table | KAEP_COEP_X - VBELN | Item Field List: Actual Cost Line Item Report | KBAS | APPL | SAP_FIN |
145 | Table | KAEP_COPL - VBELN | CO Object: Line Items by Year + Doc. Header for All Periods | KBAS | APPL | SAP_FIN |
146 | Table | KAEP_DEV - VBELN | Field List for Variance Line Item Report | KKB | APPL | SAP_FIN |
147 | Table | KAEP_ETAT - VBELN | Line Item Report: Structure for Cost Center Budget Report | KBAS | APPL | SAP_FIN |
148 | Table | KAEP_OBJNR - VBELN | Output Format Structure for the Object | KBAS | APPL | SAP_FIN |
149 | Table | KAEP_OBJNR_X - VBELN | Output Format Structure for More Object Fields | KBAS | APPL | SAP_FIN |
150 | Table | KBEDDI - KDAUF | PSIS - Individual Overviews: Capacity Requirements | PSIS_SINGLE | APPL | SAP_APPL |
151 | Table | KBEDR - KDAUF | Capacity Reqmt Record Structure for Project Reporting | CNIS | APPL | SAP_APPL |
152 | Table | KCOFP - VBELN | Transfer structure for COFP setup/update (value type =62 | KPKA | APPL | SAP_APPL |
153 | Table | KCSADDCOFP - VBELN | Additional COFP fields due to customer solutions | KPKA | APPL | SAP_APPL |
154 | Table | KCSCOFP - VBELN | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
155 | Table | KKAE_OBJECT - VBELN | Object Data for Collective Processing in Results Analysis | KKAG | APPL | SAP_FIN |
156 | Table | KKAE_OBJEKT - VBELN | Object for Results Analysis | KKAG | APPL | SAP_FIN |
157 | Table | KKAE_SALES_ORDER_ITEM - VBELN | Selected Master Data for a Sales Order Item | KKAG | APPL | SAP_FIN |
158 | Table | KKA_MSG_KSO - VBELN | Subobject for Message Handler - Sales Order | KKAG | APPL | SAP_FIN |
159 | Table | KKR_SD_ORDER_DATA - VBELN | Grouping of VBAK and VBAP into Sales Order Data | KKR | APPL | SAP_FIN |
160 | Table | KMAT_NST - VBELN | INOB Object Identifier: NESTED-KMAT/Customer BOM | CU | APPL | SAP_APPL |
161 | Table | KMZEI - VBEL2 | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
162 | Table | KOMFKGN - AUBEL | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
163 | Table | KOMG - AUBEL | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
164 | Table | KOMGF - AUBEL | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
165 | Table | KOMGFNEW - AUBEL | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
166 | Table | KOMGFOLD - AUBEL | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
167 | Table | KOMP - AUBEL | Communication Item for Pricing | VKON | APPL | SAP_APPL |
168 | Table | KOMU - VBEL2 | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
169 | Table | KONTAB_1ST - VBEL2 | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
170 | Table | KONVREV - VBELN | Revenue Realization: Accounts from SD Document Items from DB | VFE | APPL | SAP_APPL |
171 | Table | LESHP_DELIVERY_REFDATA - VBELN_VA | Reference Data for the Delivery | VL | APPL | SAP_APPL |
172 | Table | LES_SHP_ATP_VBAK - VBELN | Header Data of the Order Used in the LES ATP | LE_SHP_ATP_CHECK | APPL | SAP_APPL |
173 | Table | LIPSRF - VBELN_VA | LIPS Reference Data | VL | APPL | SAP_APPL |
174 | Table | LIPSRFVB - VBELN_VA | Delivery Item Reference Data Update Structure | VL | APPL | SAP_APPL |
175 | Table | LIPSRF_GN - VBELN_VA | Reference Segment for Transmission to WMS | VL | APPL | SAP_APPL |
176 | Table | LKP74 - VBELN | Screen fields for projects | KAPI | APPL | SAP_APPL |
177 | Table | LOGTRM_S_RDP_DOC_ITEM - AUBEL | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
178 | Table | LOG_MPLAN_SORDER_STY - KDAUF | Line Type for Maint. Plans Linked with Service Orders POWL | LOG_REUSE_POWL | APPL | SAP_APPL |
179 | Table | LV45C - VBELN | Input Fields SAPLV45C | VA | APPL | SAP_APPL |
180 | Table | LWB27 - VBELN | Trading Contract: Structure Transfer Fields for Copying | WB2B_DDIC | APPL | SAP_APPL |
181 | Table | MAM_20_CONTRACT_HEADER - DOC_NUMBER | Contract Header | ALM_MEREP | PI_APPL | SAP_APPL |
182 | Table | MAM_20_NOTIF_HEADER - DOC_NUMBER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
183 | Table | MAM_25_CONTRACT_HEADER - DOC_NUMBER | Contract Header | ALM_MEREP | PI_APPL | SAP_APPL |
184 | Table | MAM_25_NOTIF_HEADER - DOC_NUMBER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
185 | Table | MAM_30_CONTRACT_HEADER - DOC_NUMBER | Contract Header | ALM_MEREP | PI_APPL | SAP_APPL |
186 | Table | MAM_30_NOTIF_HEADER - DOC_NUMBER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
187 | Table | MAPL - VBELN | Assignment of Task Lists to Materials | CP | APPL | SAP_APPL |
188 | Table | MAPLB - VBELN | Record structure: Material allocation to task lists | CP | APPL | SAP_APPL |
189 | Table | MAPL_DI - VBELN | Assignment of task lists to materials for direct input | CP | APPL | SAP_APPL |
190 | Table | MAPL_DI_DS - VBELN | Assign routing to material for direct input (for datasets) | CP | APPL | SAP_APPL |
191 | Table | MAPL_DI_EX - VBELN | Assignment of task list to material for dir. input (ex.frmt) | CP | APPL | SAP_APPL |
192 | Table | MASSCONTHEAD_S - VBELN | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
193 | Table | MASSQUOTHEAD_S - VBELN | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
194 | Table | MASSSDHEAD_S - VBELN | Sales order header data | MASS_SD | APPL | SAP_APPL |
195 | Table | MB5SIT - VBELN_VA | Structure Interface Stock in Transit | MB | APPL | SAP_APPL |
196 | Table | MBS_MSR_ORDER_HEADER - SALESDOCUMENT | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
197 | Table | MC12VC0SCL - VBELN_VA | Extraction LE Shipping BW: Schedule Line Delivery | MCEX | PI_APPL | SAP_APPL |
198 | Table | MC13VD0ITM - AUBEL | Extraction SD Billing Document BW: Document Item | MCEX | PI_APPL | SAP_APPL |
199 | Table | MC13VD0KON - AUBEL | Extraction SD Billing Documents BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
200 | Table | MC13VD4ITM - AUBEL | Extraction SD Billing Document BW: Document Item MCVBRP | MCEX | PI_APPL | SAP_APPL |
201 | Table | MC13VD4KON - AUBEL | Extraction SD Billing Docs BW: Document Condition MCVBRP | MCEX | PI_APPL | SAP_APPL |
202 | Table | MCDOKOB - VBELN | Help Structure for Object Link Key Fields | CV | APPL | SAP_APPL |
203 | Table | MCEXLOG_12VCSCL - VBELN_VA | Logfile-structure for MC12VC0ITM | MCEX | PI_APPL | SAP_APPL |
204 | Table | MCH_MPOS - KDAUF | Maintenance Items | AD_MCH | DIMP | ECC-DIMP |
205 | Table | MCH_MPOS_BI - KDAUF | Fields for Updating Maintenance Items (Batch Input) | AD_MCH | DIMP | ECC-DIMP |
206 | Table | MCIPM - KDAUF | PM communication structure | MCI | APPL | SAP_APPL |
207 | Table | MCIPMB - KDAUF | PM communication structure | MCI | APPL | SAP_APPL |
208 | Table | MCIQM - KDAUF | Notification header PMIS communication struct. | MCI | APPL | SAP_APPL |
209 | Table | MCLOGGING_CREDIT - SORDER | Structure for Logging Credit Values | MCS | APPL | SAP_APPL |
210 | Table | MCVBAK - VBELN | Sales Document: Header Data | MCV | APPL | SAP_APPL |
211 | Table | MCVBAKB - VBELN | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
212 | Table | MCVBAP - VBELN | Sales Document: Item Data | MCV | APPL | SAP_APPL |
213 | Table | MCVBAPB - VBELN | Reference Structure from MCVBAP for Function Module | MCV | APPL | SAP_APPL |
214 | Table | MCVBEL - VBELN | Delivery: Schedule line data | VKM | APPL | SAP_APPL |
215 | Table | MCVBELB - VBELN | Reference Structure of MCVBEL for Function Module | VKM | APPL | SAP_APPL |
216 | Table | MCVBEP - VBELN | Sales Document: Line Data | MCV | APPL | SAP_APPL |
217 | Table | MCVBEPB - VBELN | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
218 | Table | MCVBRP - AUBEL | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
219 | Table | MCVBRPB - AUBEL | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
220 | Table | MCVDNCHAR - AUBEL | SIS Characteristics: Billing Document - Item | MCV | APPL | SAP_APPL |
221 | Table | MCVKENNZ1 - AUNR1 | SIS: Key Figures with Different Technical Features | MCV | APPL | SAP_APPL |
222 | Table | MCVKENNZ1 - AUNR3 | SIS: Key Figures with Different Technical Features | MCV | APPL | SAP_APPL |
223 | Table | MCVKENNZ1 - AUNR2 | SIS: Key Figures with Different Technical Features | MCV | APPL | SAP_APPL |
224 | Table | MDVBEPKEY - VBELN | Key Fields for Schedule Line Data in Sales Document (VBEP) | MD01 | APPL | SAP_APPL |
225 | Table | MEPO1339 - DISUB_VBELN | Item Details: Spec2000 / Subcontracting | AD_SUBCON_MM | DIMP | ECC-DIMP |
226 | Table | MEREQ3339 - DISUB_VBELN | View: Purchase Requisition - Spec2000 / Subcontracting | AD_SUBCON_MM | DIMP | ECC-DIMP |
227 | Table | MEV_S_UI_COMBINED_VIEW - SALES_DOCUMENT | Period-end valuation: ALV structure for Combined View | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
228 | Table | MEV_S_UI_ITEM - SALES_DOCUMENT | Period-End Valuation: ALV Structure for Valuation Result | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
229 | Table | MILL_OC_ORDER_COMB_STRUC - VBELN | Structure for order combination | MILL_PP | DIMP | ECC-DIMP |
230 | Table | MILL_OC_PRESELECT - VBELN2 | Structure for preselection | MILL_PP | DIMP | ECC-DIMP |
231 | Table | MILL_OC_PRESELECT - VBELN1 | Structure for preselection | MILL_PP | DIMP | ECC-DIMP |
232 | Table | MILL_VBAP - VBELN | Mill: Enhancements for Sales Order Item | MILL_SD | DIMP | ECC-DIMP |
233 | Table | MLSTI - KDAUF | PSIS - Individual Overviews: Milestones | PSIS_SINGLE | APPL | SAP_APPL |
234 | Table | MLSTR - KDAUF | Milestone structure for project reporting | CNIS | APPL | SAP_APPL |
235 | Table | MMDA_IM_S_BSEG - VBEL2 | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
236 | Table | MMPREK_PRO_01 - VBELN | Log table for archiving object MMPREK | VEI | APPL | SAP_APPL |
237 | Table | MMPREK_PRO_01_B - VBELN | Log table - Preference - Info from rule | VEI | APPL | SAP_APPL |
238 | Table | MMPREK_PRO_02 - VBELN | Log table - Main component - Information | VEI | APPL | SAP_APPL |
239 | Table | MMPREK_PRO_03 - VBELN | Log table - Component - Information | VEI | APPL | SAP_APPL |
240 | Table | MMVBAK - VBELN | Purchase Order Item + Sales Document Header Data | ME | APPL | SAP_APPL |
241 | Table | MMVBAP - VBELN | Purchase Order Item + Sales Document Item Data | ME | APPL | SAP_APPL |
242 | Table | MONITOR_STATUS_LIST_ITEM - VBELN | Item status list for Open Sales Order Monitor | VAR | APPL | SAP_APPL |
243 | Table | MPLAN_ITEM_LIST_OPTIONS - KDAUF | Selection Options for Maintenance Plan List | MPLAN_API | APPL | SAP_APPL |
244 | Table | MPLAN_MPOS - KDAUF | Maintenance Items for API | MPLAN_API | APPL | SAP_APPL |
245 | Table | MPOS - KDAUF | Maintenance item | IPRM | APPL | SAP_APPL |
246 | Table | MPOS_CD - KDAUF | Maintenance Item (Change Documents) | IPRM | APPL | SAP_APPL |
247 | Table | MPO_ILV_COSTS - VBELN | Interface Structure for MPO_ILV_MONITOR_GET_COSTS | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
248 | Table | MSAM10_NOTIF_HEADER - DOC_NUMBER | Notification Header | MSAM_MOREP | PI_APPL | SAP_APPL |
249 | Table | MSAM10_PARTNER_CONTRACTS - DOC_NUMBER | Contract Header | MSAM_MOREP | PI_APPL | SAP_APPL |
250 | Table | MSAM10_TECHOBJ_CONTRACT - DOC_NUMBER | Technical Object Contract Header | MSAM_MOREP | PI_APPL | SAP_APPL |
251 | Table | MSAM_MO_NOTIFICATION_LIST - DOC_NUMBER | Notification List | MSAM_MO | PI_APPL | SAP_APPL |
252 | Table | MSR1_ORDER_HEADER - SALESDOCUMENT | MSR: Sales Order Header | MBS_MSR | PI_APPL | SAP_APPL |
253 | Table | MSR1_PROPOSAL_HEADER - PROPOSAL | MSR: Item Proposal Header | MBS_MSR | PI_APPL | SAP_APPL |
254 | Table | MSR20_PROPOSAL_HEADER - PROPOSAL | MSR: Item Proposal Header | MBA_MSR20 | PI_APPL | SAP_APPL |
255 | Table | MSR_S_INSP_COMMENT_CUST - SD_VBELN | Inspection: Inspection Comment Customer | MSR_INSPECTION | APPL | SAP_APPL |
256 | Table | MSR_S_INSP_VBELN_VA_RANGE - LOW | selection screen Customer Returns Order | MSR_INSPECTION | APPL | SAP_APPL |
257 | Table | MSR_S_INSP_VBELN_VA_RANGE - HIGH | selection screen Customer Returns Order | MSR_INSPECTION | APPL | SAP_APPL |
258 | Table | MSR_S_RO_ITEM_INFOS_FOR_REPAIR - VBELN | Returns order item fields for creation of repair order | MSR_TRACKING | APPL | SAP_APPL |
259 | Table | MSR_S_RRD_HEAD_CUST - REFBELN | MSR: Header Structure for Customer Returns Refund Processing | MSR_REFUND | APPL | SAP_APPL |
260 | Table | MSR_S_RRD_HEAD_CUST_SCR - VBELN | MSR: Header Structure for Customer Financial Decision Making | MSR_REFUND | APPL | SAP_APPL |
261 | Table | MSR_S_RRD_HEAD_INT - REFBELN | MSR: Header Structure for Customer Financial Decision Making | MSR_REFUND | APPL | SAP_APPL |
262 | Table | MSR_S_RRD_WORKLIST - VBELN | RRD Worklist Data for tree display | MSR_REFUND | APPL | SAP_APPL |
263 | Table | MSR_S_RRD_WORKLIST_RPO - VBELN | provide RRD with a worklist to display in tree | MSR_BASICS | APPL | SAP_APPL |
264 | Table | MSR_S_SALES_DATA_FOR_CRM - DOC_NUMBER | Advanced Returns - Returns Order Data for Transfer to CRM | MSR_TRACKING | APPL | SAP_APPL |
265 | Table | MSR_S_SCR_HEAD_LIST - VBELN | Multistep Returns - Tracking Overview Header List | MSR_TRACKING | APPL | SAP_APPL |
266 | Table | MSR_S_SCR_HEAD_SD - VBELN | Multi-Step Returns: Screen Structure for SD Header Data | MSR_TRACKING | APPL | SAP_APPL |
267 | Table | MSR_S_SCR_ITEM_LIST - VBELN | Multistep Returns - Tracking Overview Item List | MSR_TRACKING | APPL | SAP_APPL |
268 | Table | MSR_S_SCR_ITEM_SD - VBELN | Multi-Step Returns: Screen Structure for SD Item Data | MSR_TRACKING | APPL | SAP_APPL |
269 | Table | MSR_S_TRC_HEAD_SD - VBELN | Multi-Step Returns: Screen Structure for SD Header Data | MSR_TRACKING | APPL | SAP_APPL |
270 | Table | MSR_S_TRC_ITEM_SD - VBELN | Multi-Step Returns: Screen Structure for SD Item Data | MSR_TRACKING | APPL | SAP_APPL |
271 | Table | MSR_S_TRC_SEL - CMR_NR | Multi-Step Returns: Selection Fields for Tracking Overview | MSR_TRACKING | APPL | SAP_APPL |
272 | Table | MSR_S_TRC_SEL - VBELN | Multi-Step Returns: Selection Fields for Tracking Overview | MSR_TRACKING | APPL | SAP_APPL |
273 | Table | MSTSD - VBELN | Structure for transferring milestone data to SD | CN_NET_OPR | APPL | SAP_APPL |
274 | Table | MTK_CLASS_APPEND_DATA - SD_ORDER | Assign. of Mat. to Routings for Transfer to Screen Enhanc. | CP | APPL | SAP_APPL |
275 | Table | MTK_CLASS_DATA - VBELN | Data about classes in material-routing assignment | CP | APPL | SAP_APPL |
276 | Table | MTK_CLASS_DATA_INTERFACE - VBELN | Mat.-rtg assign. (int. format) for Direct Input in the EWB | CP | APPL | SAP_APPL |
277 | Table | MTK_CLASS_DATA_PLAIN - VBELN | Mat.-rtg assign. (ext. format) for Direct Input in the EWB | CP | APPL | SAP_APPL |
278 | Table | NALIV1 - VBELN | Display output from orders | VN | APPL | SAP_APPL |
279 | Table | NETZI - KDAUF | PSIS - Individual Overviews: Networks | PSIS_SINGLE | APPL | SAP_APPL |
280 | Table | NETZR - KDAUF | Network Master Data Structure for Project Reporting | CNIS | APPL | SAP_APPL |
281 | Table | NEW_REGUP - VBEL2 | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
282 | Table | OCMHOMO_ARCH - VBELN | Backup Table of Homogeneity List in Case of Archiving | COCM | APPL | SAP_APPL |
283 | Table | OI0BAPISDETAXM - DOC_NUMBER | List of Sales Documents: Excise Tax | OI0_IF_SALESDOCUMENT | IS-OIL | IS-OIL |
284 | Table | OI0BAPISDTRANSPM - DOC_NUMBER | List of Sales Documents: Transport-Related Data | OI0_IF_SALESDOCUMENT | IS-OIL | IS-OIL |
285 | Table | OI0BW_EXGCONTRACTS_S - VBELN | Transfer structure: Exchange contract information to BW | OI0_BW | IS-OIL | IS-OIL |
286 | Table | OIA02 - VBELN | Exchange item data - sales side | OIA | IS-OIL | IS-OIL |
287 | Table | OIA02_UI - VBELN | Exchange item data - sales side - User Interface (SAPMOIA1) | OIA | IS-OIL | IS-OIL |
288 | Table | OIA02_UPD - VBELN | Exchange item date update structure - sales | OIA | IS-OIL | IS-OIL |
289 | Table | OICIL - AUBEL | Second level analysis header line data structure- item | OIC | IS-OIL | IS-OIL |
290 | Table | OIK29 - LIEFN | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | IS-OIL | IS-OIL |
291 | Table | OIK29 - EXT_DOCNR | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | IS-OIL | IS-OIL |
292 | Table | OIK29 - KDAUF | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | IS-OIL | IS-OIL |
293 | Table | OIK29D - LIEFN | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | IS-OIL | IS-OIL |
294 | Table | OIK29D - EXT_DOCNR | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | IS-OIL | IS-OIL |
295 | Table | OIK29D - KDAUF | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | IS-OIL | IS-OIL |
296 | Table | OIKPEXORD - VBELN | Status of Orders Within Transportation Planning | OIK | IS-OIL | IS-OIL |
297 | Table | OIRCPMITEM - AUBEL | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
298 | Table | OLR3_ACTI - KDAUF | PSIS - Individual Overviews: Activities | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
299 | Table | OLR3_MLSTI - KDAUF | PSIS - Individual Overviews: Milestones | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
300 | Table | OLR3_NETZI - KDAUF | PSIS - Individual Overviews: Networks | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
301 | Table | OLR3_RESBI - KDAUF | PSIS - Individual Overviews: Components | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
302 | Table | ONRVB - VBELN | Object number index for sales document item | DONR | APPL | SAP_APPL |
303 | Table | OPZNB - VBEL2 | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
304 | Table | ORBL3 - VBELN | Status Adjustment: OBJNR + VBAP | KAPA | APPL | SAP_APPL |
305 | Table | ORDCHG - VBELN | Order values that are updated on the sales document | CO | APPL | SAP_APPL |
306 | Table | ORDINF_CU - VBELN | Info on orders for sales order item for SD/configuration | CO | APPL | SAP_APPL |
307 | Table | ORDPAR - VBELN | Transfer structure for FM external order processing | CO | APPL | SAP_APPL |
308 | Table | PAPROTTAB - VBELN | CO-PA Log Table | KE | APPL | SAP_FIN |
309 | Table | PAPROTTAB - STO_VBELN | CO-PA Log Table | KE | APPL | SAP_FIN |
310 | Table | PBAT - VBELN | Interface to reducing requirements during goods mvmts | MDPB | APPL | SAP_APPL |
311 | Table | PCA_WIP_ALV - VBELN | Transfer Log Assets to ALV | KE1 | APPL | SAP_FIN |
312 | Table | PDM_MCDOKOB - VBELN | Key Fields for Objects Linked to Documents | C_PDM_BROWSER | APPL | SAP_APPL |
313 | Table | PDM_OBJECTS - VBELN | Objects in Product Structure Browser that are not Classes | C_PDM_BROWSER | APPL | SAP_APPL |
314 | Table | PIBOPXVBEP - DOC | APO Backorder Processing: Scheduled Dates (Copy BOP_XVBEP) | CAVE | PI_APPL | SAP_APPL |
315 | Table | PLAFI - KDAUF | PSIS - Individual Overviews: Planned Orders for Project | PSIS_SINGLE | APPL | SAP_APPL |
316 | Table | PLAFR - KDAUF | Planned Order Structure for Project Reporting | CNIS | APPL | SAP_APPL |
317 | Table | PLM_PORTAL_RIHQMEL - KDAUF | Structure for Notifications in PLM Portal (Release-Dep) | PLM_NOTIFICATIONS_46C | PI_APPL | SAP_APPL |
318 | Table | PMAPL - VBELN | Change document structure; generated by RSSCD000 | CP | APPL | SAP_APPL |
319 | Table | POC_S_BO_MD_EXT - VBELN | Business Object Master Data Extract Structure | BS_POC_PROVIDER | BS_REUSE | SAP_BS_FND |
320 | Table | POC_S_FOC_BO_EXT - VBELN | Business Object Process KPI Extract Structure | BS_POC_PROVIDER | BS_REUSE | SAP_BS_FND |
321 | Table | POC_S_TOP50_BO_ID_EXT - VBELN | Top 50 BO ID Information Objects Extract Structure | BS_POC_PROVIDER | BS_REUSE | SAP_BS_FND |
322 | Table | POSTAB_LINE - VBEL2 | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
323 | Table | PPC_COSTING_OBJECT_GR - SALES_DOC | Costing Object for GR Costing | PPC1 | DIMP | ECC-DIMP |
324 | Table | PPC_GR_MATERIAL_COMPONENTS - SALES_DOC | Material Component for Determining a GR Value | PPC1 | DIMP | ECC-DIMP |
325 | Table | PPC_MATERIAL_COMPONENTS - SALES_DOC | Material Components | PPC1 | DIMP | ECC-DIMP |
326 | Table | PPC_MATERIAL_COMPONENTS_GR - SALES_DOC | Material Component for Determining a GR Value | PPC1 | DIMP | ECC-DIMP |
327 | Table | PPC_REORG_CONF_DATA - SALES_DOC | Import Backflush Data for Reorg. | PPC1 | DIMP | ECC-DIMP |
328 | Table | PPE_PSIF01 - VBELN | Selection Criteria for BOM Assignment to PS | CPPEPRO | EA-PLM | EA-APPL |
329 | Table | PROT_SD - AUBEL | Log Information for Reposting from SD | KE1 | APPL | SAP_FIN |
330 | Table | PRSD_DLIEF_EXT - VBELN | DLI Document Flow Extension | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
331 | Table | PRSS_DLIEF - VBELN | Engagement mgmt:Struct for Prof Serv DLI Document Flow | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
332 | Table | PRSS_DLIEF_ATTR - VBELN | Engagement mgmt:Struct for DLI Document Flow and Attributes | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
333 | Table | PRSS_DLIEF_WIP - VBELN | Engagement mgmt:Struct for Postponement of DLI | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
334 | Table | PRSS_DMRP - VBELN | Prof Serv: VBAP + PRS data | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
335 | Table | PRSS_DMRP_BIL - VBELN | Engagement mgmt: Structure for Billing | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
336 | Table | PRSS_DMRP_DLI - VBELN | Engagement mgmt: Structure VBAP and DLI data | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
337 | Table | PRSS_DMRP_GRP - VBELN | Engagement mgmt:Struct for VBAP and Value change screen | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
338 | Table | PRSS_DMRP_VBAP - VBELN | Engagement mgmt: VBAP Structure (without VBAP Appends) | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
339 | Table | PSB_BO_SDI_ATTR_ST - VBELN | Key structure for the SD item linked to the WBS | PSB_MD_BO | EA-PLM | EA-APPL |
340 | Table | PSB_BO_SDI_KEY_ST - VBELN | Key structure for the SD item linked to the WBS | PSB_MD_BO | EA-PLM | EA-APPL |
341 | Table | PSB_GENIL_QRY_PRJSD_ST - VBELN | Query structure for the Project and Sales Doc | PSB_GENIL | EA-PLM | EA-APPL |
342 | Table | PSB_GENIL_SDI_ATTR_ST - VBELN | Key structure for the SD item linked to the WBS | PSB_GENIL | EA-PLM | EA-APPL |
343 | Table | PSB_GENIL_SDI_KEY_ST - VBELN | Key structure for the SD item linked to the WBS | PSB_GENIL | EA-PLM | EA-APPL |
344 | Table | PSIS_GEN_VBAK - VBELN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
345 | Table | PSIS_GEN_VBAP - VBELN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
346 | Table | PST_EXPL_SEL - ORDERID | Dialog Structre for Structure Operation with Explosion | CPPESTRUCT | EA-IPPE | EA-IPPE |
347 | Table | PST_EXPL_SEL1 - ORDERID | Dialog Structure for Structure Operation with Explosion 1 | CPPESTRUCT | EA-IPPE | EA-IPPE |
348 | Table | PST_EXPL_SEL2 - ORDERID | Dialog Structure for Structure Operation with Explosion 1 | CPPESTRUCT | EA-IPPE | EA-IPPE |
349 | Table | PTRV_WEB_S_ORD_ITEM_VMPC2 - DOC_NUMBER | Input Help for Item Numbers with Search Help VMPC2 | FTRM_WEB_CO_OBJECTS_VR | APPL | SAP_APPL |
350 | Table | QFMEL - VBELN | Qual.notification header - interface for defects record. | QF | APPL | SAP_APPL |
351 | Table | QMIH - KDAUF | Quality message - maintenance data excerpt | IWOC | APPL | SAP_APPL |
352 | Table | QTVB - VBELN | Product Allocation: Allocation used by Customer Order | VZ | APPL | SAP_APPL |
353 | Table | QTVBD - VBELN | Contingent: Contingent Reservation through SO, Dynamic | VZ | APPL | SAP_APPL |
354 | Table | QTVB_KEY - VBELN | Product Allocation: Product Allocation Contents, Key Columns | ATPI | APPL | SAP_APPL |
355 | Table | RANGE_VBELN_VA_WA - LOW | IS-M: Range Work Area for Sales Documents | JSDI | IS-M | IS-M |
356 | Table | RANGE_VBELN_VA_WA - HIGH | IS-M: Range Work Area for Sales Documents | JSDI | IS-M | IS-M |
357 | Table | RBSEG - VBEL2 | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
358 | Table | RBSID1 - VBEL2 | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
359 | Table | RC271 - VBELN | Fields in screen for the selection of task lists | CP | APPL | SAP_APPL |
360 | Table | RC271_DI - VBELN | Initial structure for direct input of routings | CP | APPL | SAP_APPL |
361 | Table | RC271_DS - VBELN | Work center structure for direct input (for datasets) | CP | APPL | SAP_APPL |
362 | Table | RC271_EX - VBELN | Structure for direct input of routings (external format) | CP | APPL | SAP_APPL |
363 | Table | RC272 - VBELN | Dialog table structure for material allocation to task lists | CPTX | APPL | SAP_APPL |
364 | Table | RC29B1 - VBELN | Dialog Structure for Order BOM Browser | CS | APPL | SAP_APPL |
365 | Table | RCJ_VPOSNR - VBELN | List of sales order items | CNAR | APPL | SAP_APPL |
366 | Table | RCM01 - VBELN | Global fields of material component assignment | CP | APPL | SAP_APPL |
367 | Table | RCNIP01 - VBELN_BOM | Selection criteria for BOM allocation to PS | CN_MAT | APPL | SAP_APPL |
368 | Table | RCNIP01 - VBELN | Selection criteria for BOM allocation to PS | CN_MAT | APPL | SAP_APPL |
369 | Table | RCPSE - VBELN | Structure of interface for selection of task list | CP | APPL | SAP_APPL |
370 | Table | RCPSL - VBELN | Interface structure for task list selection | CP | APPL | SAP_APPL |
371 | Table | RDGDATAC - VBELN | DG-PR: Reference structure for the expected delivery unit | CBDG | EA-PLM | EA-APPL |
372 | Table | RDGSDIOT - VBELN | Input and Output Structure | CBEHS | APPL | SAP_APPL |
373 | Table | RDPSELSCRS - VBELN | DI Processor: Individual processing | AD01 | APPL | SAP_APPL |
374 | Table | RECONST_ACT - KDAUF | Order Activity Structure for Project Reporting | RECONST | APPL | SAP_APPL |
375 | Table | REEX_PL_ITEM_L - VBEL2 | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
376 | Table | REEX_PL_PLAIN_L - VBEL2 | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
377 | Table | REGUE - VBEL2 | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
378 | Table | REGUP - VBEL2 | Processed items from payment program | FBZ | APPL | SAP_FIN |
379 | Table | REGUP_1830 - VBEL2 | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
380 | Table | RESBI - KDAUF | PSIS - Individual Overviews: Components | PSIS_SINGLE | APPL | SAP_APPL |
381 | Table | RESBR - KDAUF | Material Component Structure for Project Reporting | CNIS | APPL | SAP_APPL |
382 | Table | RFC_VIQMEL - KDAUF | PM/SM/QM Notifications: I/O Data for Creating Notification | IWOC | APPL | SAP_APPL |
383 | Table | RFITEMAP_NO_ITEM - VBEL2 | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
384 | Table | RFITEMAR_NO_ITEM - VBEL2 | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
385 | Table | RFITEMGL_NO_ITEM - VBEL2 | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
386 | Table | RFKORD30_S_ITEM - VBEL2 | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
387 | Table | RFOPS - VBEL2 | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
388 | Table | RFOPS_DK - VBEL2 | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
389 | Table | RFOPS_GL - VBEL2 | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
390 | Table | RFOPS_TAB - VBEL2 | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
391 | Table | RFPOS - VBEL2 | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
392 | Table | RFPOSEXT - VBEL2 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
393 | Table | RFPOSX - VBEL2 | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
394 | Table | RFPOSXEXT - VBEL2 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
395 | Table | RFPSD - VBEL2 | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
396 | Table | RFVIPOSTEN - VBEL2 | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
397 | Table | RFZUA_SORT_NO_DATE_BSID - VBEL2 | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
398 | Table | RIBINIT - VBELN | IBase Creation with Reference to Sales / Production | IB02 | APPL | SAP_APPL |
399 | Table | RIHAUFK - KDAUF | Reporting Display Structure PM Orders | IWO1 | APPL | SAP_APPL |
400 | Table | RIHAUFKU - KDAUF | Sub-orders (only for download) | IWO1 | APPL | SAP_APPL |
401 | Table | RIHAUFK_LIST - KDAUF | Reporting display structure PM orders | IWOC | APPL | SAP_APPL |
402 | Table | RIHMHIO - KDAUF | Display Structure Reporting for MPOS and Dates | IPRM | APPL | SAP_APPL |
403 | Table | RIHMPOS - KDAUF | Report Display Structure for MPOS | IPRM | APPL | SAP_APPL |
404 | Table | RIHQMAM - KDAUF | Display Structure Reporting for QMMA - Notif. Activities | IWOC | APPL | SAP_APPL |
405 | Table | RIHQMEL - KDAUF | Display structure reporting for QMEL | IWOC | APPL | SAP_APPL |
406 | Table | RIHQMEL_LIST - KDAUF | Display structure reporting for QMEL | IWOC | APPL | SAP_APPL |
407 | Table | RIHQMFE - KDAUF | Reporting display structure for QMFE/QMUR | IWOC | APPL | SAP_APPL |
408 | Table | RIHQMSM - KDAUF | Reporting display structure for QMSM | IWOC | APPL | SAP_APPL |
409 | Table | RIHVEDA - SDAUFNR | Report structure contract items | IWOC | APPL | SAP_APPL |
410 | Table | RIH_ORDER_OPERATION_LIST - KDAUF | ALM: List Structure for Orders and Operations | IHREP | EA-PLM | EA-APPL |
411 | Table | RIMHIS01 - KDAUF | Structure for List Display of RIMHIS00 | IPRM | APPL | SAP_APPL |
412 | Table | RIQS5 - KDAUF | PM/SM/QM Notifications: I/O data for creating notification | IWOC | APPL | SAP_APPL |
413 | Table | RIST_ORDER_OPERATION_LIST - KDAUF | Order and Operation List | LOG_REUSE_POWL | APPL | SAP_APPL |
414 | Table | RJIPM_BYTITLE_ACC_CT_STR - VBEL2 | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
415 | Table | RJIPM_BYTITLE_ACC_CT_STR - AUBEL | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
416 | Table | RJIPM_BYTITLE_ACC_STR - AUBEL | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
417 | Table | RJIPM_BYTITLE_ACC_STR - VBEL2 | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
418 | Table | RJIPM_BYTITLE_POS_STR - VBEL2 | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
419 | Table | RJISDCIRCCAT - VBELN | IS-M/SD: Structure for Mass Maint.of Audit Rtn Categories SD | JSD | IS-M | IS-M |
420 | Table | RJISDCIRCCAT_TC - VBELN | IS-M/SD: Structure for TC Mass Maint. of AR Categories SD | JSD | IS-M | IS-M |
421 | Table | RJISEL_SDORDER - VBELN | IS-M/SD: Structure for Selection Fields for Reporting SD | JSD | IS-M | IS-M |
422 | Table | RJKCREDIT_ORDERS - VBELN | IS-M: Order(s) for Return (Screen Display) | JSDI | IS-M | IS-M |
423 | Table | RJKSD02 - VBELN_ORDER | IS-M: Screen Display of Transferred Quantities (SAPMJKSD02) | JSDI | IS-M | IS-M |
424 | Table | RJKSDBP_KONTRAKT - VBELN | Contract | JSDI | IS-M | IS-M |
425 | Table | RJKSDCONTRACTCOPY - VBELN | IS-M/SD: Contract Data for Product Addition/Settings | JSDI | IS-M | IS-M |
426 | Table | RJKSDDEMAND_NO_VALID - VBELN | Structure for Contracts No Longer Valid | JSDI | IS-M | IS-M |
427 | Table | RJKSDDISTRIBUTECORR - CREDIT_NUMBER | Type for Posting Historical Correction Postings | JSDI | IS-M | IS-M |
428 | Table | RJKSDORDER2 - VBELN | IS-M: SD Order | JSDI | IS-M | IS-M |
429 | Table | RJKSDORDER7 - VBELN | IS-M: SD Order with Higher Level Order Number | JSDI | IS-M | IS-M |
430 | Table | RJKSDORDERAD - VBELN | IS-M: Contract-Issue-AI Assignment | JSDI | IS-M | IS-M |
431 | Table | RJKSDORDERADMIX - VBELN | IS-M: Contract-Mix Assignment | JSDI | IS-M | IS-M |
432 | Table | RJKSDRETURNWORKLIST - CREDIT_NUMBER | Worklist for Program SAPMJKSD07 | JSDI | IS-M | IS-M |
433 | Table | RJKSDUNSOLDDISTRIBUTE - VBELN | IS-M: Quantity Distribution for Returns | JSDI | IS-M | IS-M |
434 | Table | RJKSDUNSOLDLINE - REF_VBELN | IS-M: Line in Return | JSDI | IS-M | IS-M |
435 | Table | RJKSDUNSOLDLINE - CREDIT_NUMBER | IS-M: Line in Return | JSDI | IS-M | IS-M |
436 | Table | RJKSDUNSOLD_CRED - REF_VBELN | Header Data - Mass Credit Memos | JSDI | IS-M | IS-M |
437 | Table | RJKSD_CONTRACT_ASORT_VEDA - VBELN | IS-M: Validity Period of a Contract Item for Assortments | JSDI | IS-M | IS-M |
438 | Table | RJKSD_CONTRACT_ASORT_WA - VBELN | IS-M: Fields for Contract - Assortment Interface | JSDI | IS-M | IS-M |
439 | Table | RJKSD_CONTRACT_BADI_ASSORTMENT - VBELN | IS-M: Contract Item for Article from Assortment | JSDI | IS-M | IS-M |
440 | Table | RJKSD_CONTRACT_RETURN_WA - VBELN | IS-M: Structure for Contracts Created/Changed | JSDI | IS-M | IS-M |
441 | Table | RJKSD_VBELN_AUART - VBELN | IS-M: Sales Documents with Sales Doc. Types | JSDI | IS-M | IS-M |
442 | Table | RJKUNSOLDITEM_ALV - REF_VBELN | IS-M: ALV Output Structure - Credit Memos | JSDI | IS-M | IS-M |
443 | Table | RJSEPAWUL_SDAUF - VBELN | SEPA: SD Orders in Where-Used List | JMDGEN | IS-M | IS-M |
444 | Table | RJSEPAWUL_SDCON - VBELN | SEPA: SD Contracts in Where-Used List | JMDGEN | IS-M | IS-M |
445 | Table | RJSO_VBELN - HIGH | IS-M: Structure for Transf. of SO SD Sales Document to FMod. | JSD | IS-M | IS-M |
446 | Table | RJSO_VBELN - LOW | IS-M: Structure for Transf. of SO SD Sales Document to FMod. | JSD | IS-M | IS-M |
447 | Table | RJVSDHD_ORDER - VBELN | IS-M: MSD Home Delivery Data for SD Orders | JSDI | IS-M | IS-M |
448 | Table | RJVSDHD_PLANZUO - VBELN | IS-M: SD Orders for M/SD Home Delivery | JSDI | IS-M | IS-M |
449 | Table | RJVSDHD_PLANZUO_ERR - VBELN | IS-M: Error Structure for SD Orders for M/SD Home Delivery | JSDI | IS-M | IS-M |
450 | Table | RJVSDHD_PLANZUO_ORDER - VBELN | IS-M: SD Orders for M/SD Home Delivery with Home Del. Data | JSDI | IS-M | IS-M |
451 | Table | RJVSDMIX01 - VBELN | IS-M: Display Structure for Order-Split Assignment (GRID) | JSDI | IS-M | IS-M |
452 | Table | RJVSDMIX03 - VBELN | IS-M: Internal Structure for Processing Order Split | JSDI | IS-M | IS-M |
453 | Table | RJV_BAL_RJVSD2HD - VBELN | IS-M: Context for Appl. Log for SD Home Del. Settlement | JSD | IS-M | IS-M |
454 | Table | RJV_ORDER_ITEM - VBELN | IS-M: Order Items | JSD | IS-M | IS-M |
455 | Table | RJYCIC_SDORDER - VBELN | IS-M: SD Order Data for CIC Cluster Builder | JSD | IS-M | IS-M |
456 | Table | RJYSDORDERDBCODE - VBELN | IS-M: Internal Administration Structure for DB Update | JSDI | IS-M | IS-M |
457 | Table | RK70P - VBELN | Screen fields (Popup) SAPMK70D | KKEK | APPL | SAP_FIN |
458 | Table | RK70_KKEA - VBELN | Screen Fields for Function Group KKEA | KKEK | APPL | SAP_FIN |
459 | Table | RL0PRE_6 - VBELN | Preference KMAT results configurable assemblies | VEI | APPL | SAP_APPL |
460 | Table | RMCBC - VBELN | I/O fields for include screens from classification | CL | ABA | SAP_ABA |
461 | Table | RMCLF - VBELN | Classification: I/O Structure for Assgmt of Object to Class | CL | ABA | SAP_ABA |
462 | Table | RMCLX0 - VBELN | Include for RMCLF and RMCBC (Object Types) | CLEX_ABA | ABA | SAP_ABA |
463 | Table | RMCS3 - VBELN_VA | I/O Strucutre for SAPMMCS3 | MCS | APPL | SAP_APPL |
464 | Table | RMIPM - KDAUF | Preventive Maintenance I/O Table | IPRM | APPL | SAP_APPL |
465 | Table | RNWCHEA02 - VBELN | IS-H CH: Struktur für ext. Aufträge - Anlegen Auftraege | NCH1 | IS-H | IS-H |
466 | Table | RNZUZPR - VBEL2 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
467 | Table | ROGMESSLOG - VBELN | D28: Message log | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
468 | Table | ROGVBAKX - VBELN | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
469 | Table | ROIKFCL1_ALV1 - EXT_DOCNR | Structure for ALV Conversion of Program ROIKFCL1 | OIK | IS-OIL | IS-OIL |
470 | Table | ROIKFCL1_ALV2 - EXT_DOCNR | Structure for ALV Conversion of program ROIKFCL1 | OIK | IS-OIL | IS-OIL |
471 | Table | ROIKFCL1_ALV2 - KDAUF | Structure for ALV Conversion of program ROIKFCL1 | OIK | IS-OIL | IS-OIL |
472 | Table | ROIKFCL1_ALV2 - LIEFN | Structure for ALV Conversion of program ROIKFCL1 | OIK | IS-OIL | IS-OIL |
473 | Table | ROIKIMPORT - VBELN | TAS: Parameter - imported into function module | OIK | IS-OIL | IS-OIL |
474 | Table | ROIKLOAD - VBELN_C | TAS: Loading related data from depot | OIK | IS-OIL | IS-OIL |
475 | Table | ROIKPEXORD - VBELN | OIL-TPI: Status of orders within external TPS (update) | OIK | IS-OIL | IS-OIL |
476 | Table | ROIKTF - DOC_NR | TPI time frame communication structure | OIK | IS-OIL | IS-OIL |
477 | Table | ROIUVL_IOTR - VBELN | Pass Price Includes tax structure | OIU_RVVA | IS-OIL | IS-OIL |
478 | Table | ROIU_CA_CABS750_ALV2 - CT_NO | 2ns structure for ROIU_CA_CABS750 | OIU | IS-OIL | IS-OIL |
479 | Table | ROIU_CA_CABS750_ALV3 - CT_NO | 3rd structure for ROIU_CA_CABS750 | OIU | IS-OIL | IS-OIL |
480 | Table | ROXABV0038 - VBELN | Generated Table for View /BEV1/SR_SLS_BWV | BV_DSOURCE_SR | EA-CP | EA-APPL |
481 | Table | RPCA2 - AUBEL | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
482 | Table | RPLM_QIMT_OBJHIST_NOTIF_STRU - KDAUF | Notification Structure for Object History PDF form | RPLM_QIMT_UI | EA-PLM | EA-APPL |
483 | Table | RPLM_S_OBJINF_NOTIF_SEL - KDAUF | Notification Selection Structure of Object Information | RPLM_QIMT_BE | EA-PLM | EA-APPL |
484 | Table | RPLM_S_OBJINF_ORDER_SEL - KDAUF | Order Selection Structure of Object Information | RPLM_QIMT_BE | EA-PLM | EA-APPL |
485 | Table | RPLM_TS_NOTIF_HEADER_UI - KDAUF | Notification Header UI | RPLM_QIMT_NOTIF_UI | EA-PLM | EA-APPL |
486 | Table | RPLM_TS_POWL_MITEMS_DEF - KDAUF | Object Definition for Maintenance Items in Worklist | RPLM_MP_BE | EA-PLM | EA-APPL |
487 | Table | RPLM_TS_POWL_MITEMS_INFO - KDAUF | Object Information for Maintenance Item | RPLM_MP_BE | EA-PLM | EA-APPL |
488 | Table | RPLM_TS_POWL_NOTIF_PM_DEF_07 - KDAUF | Object Definition for PM/CS Notification in Worklist | RPLM_QIMT_BE | EA-PLM | EA-APPL |
489 | Table | RPLM_TS_POWL_NOTIF_PM_INFO - KDAUF | Object Information for PM/CS Notification | RPLM_QIMT_BE | EA-PLM | EA-APPL |
490 | Table | RPLM_TS_POWL_ORDER_PM_DEF07 - KDAUF | Order Worklist definition for Maintenance Planner | RPLM_MP_BE | EA-PLM | EA-APPL |
491 | Table | RPLM_TS_POWL_ORDER_PM_INFO - KDAUF | Object Information for Operations (PM/CS) | RPLM_QIMT_BE | EA-PLM | EA-APPL |
492 | Table | RPLM_TS_POWL_ORDER_PM_INFO07 - KDAUF | Order Worklist definition for Maintenance Planner | RPLM_MP_BE | EA-PLM | EA-APPL |
493 | Table | RPLM_TS_POWL_TASK_RIHQMSM - KDAUF | Structure RIHQMSM | RPLM_QIMT_UI | EA-PLM | EA-APPL |
494 | Table | RRDOCTREE - VBELN | Revenue Recognition: Tree Structure for Revenue Line View | VFE | APPL | SAP_APPL |
495 | Table | RRDOCVIEW - VBELN | Revenue Recognition: Revenue Line View | VFE | APPL | SAP_APPL |
496 | Table | RV03V - VBELN | Help Fields for Availability Check (SAPLV03V) | VZ | APPL | SAP_APPL |
497 | Table | RV45A_UV - VBELN | Special Rules for Availability Check (Header/Item) | VA | APPL | SAP_APPL |
498 | Table | RV46G_DOC - VBELN | Group Master Contract: List of Referenced Documents | VA | APPL | SAP_APPL |
499 | Table | RV54_FRINF_ITM - VBELN | Shipping Cost Info: Table Control for Items | VTRA | APPL | SAP_APPL |
500 | Table | RVDBVAV0_ALV - VBELN | Structure for Program RVDBVAV0 / RVDBVLV0 | VZ | APPL | SAP_APPL |