Where Used List (Table) for SAP ABAP Data Element XBLNR1 (Reference Document Number)
SAP ABAP Data Element XBLNR1 (Reference Document Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | IMREP_MSEG - XBLNR | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
2 | Table | INTIT_EXT - XBLNR | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
3 | Table | INTIT_EXTF - XBLNR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
4 | Table | INVFO - XBLNR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
5 | Table | IPM_CR_LIST_ITEM - XBLNR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
6 | Table | IPRQH - XBLNR | Payment Request Header Data (External Interface) | FMFI_EU | EA-PS | EA-PS |
7 | Table | IRBKPF - XBLNR | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
8 | Table | ISAUTOEKLWES - XBLNR | Last Deliveries for FLAB | ISAUTO_ME | DIMP | ECC-DIMP |
9 | Table | ISAUTO_COMPL_EKBE - XBLNR | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
10 | Table | ISAUTO_XLO_EKBE - XBLNR | History of Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
11 | Table | ISAUTO_XLO_MKPF - XBLNR | Header Data for Material Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
12 | Table | ISCJ_CR_POSTINGS - DOCUMENT_NUMBER | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
13 | Table | ISCJ_CR_SPLIT_POSTINGS - DOCUMENT_NUMBER | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
14 | Table | ISCJ_E_POSTINGS - DOCUMENT_NUMBER | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
15 | Table | ISCJ_E_SPLIT_POSTINGS - DOCUMENT_NUMBER | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
16 | Table | ISCJ_POSTINGS - DOCUMENT_NUMBER | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
17 | Table | ISCJ_R_POSTINGS - DOCUMENT_NUMBER | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
18 | Table | ISCJ_R_SPLIT_POSTINGS - DOCUMENT_NUMBER | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
19 | Table | ISH_PAYMENT_OPEN_ITEMS - XBLNR | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
20 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - XBLNR | Structure for PDF Interface | NPAS | IS-H | IS-H |
21 | Table | ISI_IV_HIST - XBLNR | Structure for invoice history details | ISIA | DIMP | ECC-DIMP |
22 | Table | ISI_IV_HIST - LFSNR | Structure for invoice history details | ISIA | DIMP | ECC-DIMP |
23 | Table | ISI_PH_PDOC_HIST - REF_DOC_NO | Structure for Purchase document history | ISIA | DIMP | ECC-DIMP |
24 | Table | ISI_PH_SEARCH_CRITERIA - REF_DOC_NO | Search criteria for Purchase history | ISIA | DIMP | ECC-DIMP |
25 | Table | ISI_SEARCH_CRITERIA - REF_DOC_NO | Search criteria used for all SWP transaktions | ISIA | DIMP | ECC-DIMP |
26 | Table | ISJPINVITEMDSP_L - REFERENCE | List structure for ISJP manual clearing | ID-INVSUM-JP | APPL | SAP_FIN |
27 | Table | ISJPINVITEMS12_L - REFERENCE | Invoice item structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
28 | Table | ISMAM_TXW_JHTFK - XBLNR | DART IS-M/AM: Billing/Settlement Document - Header | JAS | IS-M | IS-M |
29 | Table | ISSR_DE_TP_RE - XBLNR | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
30 | Table | ISSR_S_VISSR_ANLV_AFA - XBLNR | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | VVSRFISL | EA-FINSERV | EA-FINSERV |
31 | Table | IVBP0 - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
32 | Table | IVBPS - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
33 | Table | IVBPT - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
34 | Table | IVBPU - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
35 | Table | IVBPV - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
36 | Table | IVBPW - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
37 | Table | IVBPX - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
38 | Table | IVBPY - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
39 | Table | IVBPZ - XBLNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
40 | Table | IVBP_ZUS - XBLNR | Addit. fields for IVBP for incid. expenses sttlmnt | FVVI | APPL | SAP_FIN |
41 | Table | IVE_S_INCINV_HEADER - XBLNR | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
42 | Table | J1BCONALV - XBLNR | Consignmenet Settlament Brazil ALV display structure | J1BA | APPL | SAP_APPL |
43 | Table | J1B_ERROR_DDA - REFERENCE_NO | Master Table for DDA_Brazil (Segment G) | J1BA | APPL | SAP_APPL |
44 | Table | J1B_ERROR_DDA_S - REFERENCE_NO | Structure for DDA_Brazil (Segment G) | J1BA | APPL | SAP_APPL |
45 | Table | JFXBPOSDL - XBLNR | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
46 | Table | JHIFK - XBLNR | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
47 | Table | JHIFK1 - XBLNR | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
48 | Table | JHTFK - XBLNR | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
49 | Table | JJSFI1IT - XBLNR | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
50 | Table | JKOMK1 - XBLNR | IS-PSD: Communication Table to FI - Document Header | JSD | IS-M | IS-M |
51 | Table | JYPSDFI - XBLNR | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
52 | Table | J_1AI01 - XBLNR | Structure for correction reports | J1AF | APPL | SAP_APPL |
53 | Table | J_1BINTERF - XBLNR | Interface: help fields for object/documents functions | J1BA | APPL | SAP_APPL |
54 | Table | J_1BLB_CIAP_ENT - XBLNR | Detail for Entries | J1BA | APPL | SAP_APPL |
55 | Table | J_1BNFEPARKDOC - XBLNR | Nota fiscal electronica: Invoice create failed | J1BA | APPL | SAP_APPL |
56 | Table | J_1BNFE_INVOICE_HEADER_DATA - XBLNR | NF-e Incoming: Header Data for Invoice Creation | J1BA | APPL | SAP_APPL |
57 | Table | J_1HKORD_S_HEADER_TEXT - XBLNR | Structure for Header information | J1HF | APPL | SAP_FIN |
58 | Table | J_1IACCBAL - XBLNR | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
59 | Table | J_3RBUE_BK_TABLE - XBLNR_INV | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
60 | Table | J_3RBUE_BK_TABLE - XBLNR_PAY | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
61 | Table | J_3RBUE_BK_TABLE - XBLNR_ORIGPAY | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
62 | Table | J_3RBUE_BOOK_1 - XBLNR_INV | Stucture for PurBook | J3RF | APPL | SAP_FIN |
63 | Table | J_3RBUE_BOOK_1 - XBLNR_ORIGPAY | Stucture for PurBook | J3RF | APPL | SAP_FIN |
64 | Table | J_3RBUE_BOOK_1 - XBLNR_PAY | Stucture for PurBook | J3RF | APPL | SAP_FIN |
65 | Table | J_3RBUE_BOOK_1 - XBLNR_TEST | Stucture for PurBook | J3RF | APPL | SAP_FIN |
66 | Table | J_3RBUE_BOOK_2 - XBLNR_TEST | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
67 | Table | J_3RBUE_BOOK_2 - XBLNR_PAY | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
68 | Table | J_3RBUE_BOOK_2 - XBLNR_INV | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
69 | Table | J_3RCOPSDK - XBLNR | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
70 | Table | J_3RFDSLD - XBLNR_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
71 | Table | J_3RFDSLD - XBLNR_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
72 | Table | J_3RFDSLD - XBLNR_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
73 | Table | J_3RFT53A_ITEMS - DOCUMENT_NUMBER | T53A-form: Line items | J3RF | APPL | SAP_FIN |
74 | Table | J_3RFTAX_EXTRD - XBLNR | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
75 | Table | J_3RF_ASV - XBLNR | Structure for Reconcilliation Statement | J3RF | APPL | SAP_FIN |
76 | Table | J_3RF_CASHOR - ORDNUMBER | Structure for Cash Orders printing | J3RF | APPL | SAP_FIN |
77 | Table | J_3RF_FI_DOCS - XBLNR | FI documents list | J3RF | APPL | SAP_FIN |
78 | Table | J_3RF_REGINVD - XBLNR_INV | Structure for outgoing invoice journal | J3RF | APPL | SAP_FIN |
79 | Table | J_3RF_REGINVK - XBLNR_INV | Structure for incoming invoice journal | J3RF | APPL | SAP_FIN |
80 | Table | J_3RF_RFPOS - XBLNR | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
81 | Table | J_3RKKRS - XBLNR | Account correspondence line items | J3RK | APPL | SAP_FIN |
82 | Table | J_3RKKRS_ALV - XBLNR | Accounts correspondence (for ALV) | J3RK | APPL | SAP_FIN |
83 | Table | J_3RKORRSC0_ALV - XBLNR | ALV structure for J_3RKORRSC0 | J3RK | APPL | SAP_FIN |
84 | Table | J_3RKORRSSP_ALV - XBLNR | ALV structure for J_3RKORRSSP | J3RK | APPL | SAP_FIN |
85 | Table | J_3RKTBL_KRP - XBLNR | Accounts correspondence | J3RK | APPL | SAP_FIN |
86 | Table | J_3RM11_HEAD - DOC_NUMBER | Structure for M-11 data | J3RM | APPL | SAP_APPL |
87 | Table | J_3RM4_HEAD - ACCOMP_DOC | M-4 form header | J3RM | APPL | SAP_APPL |
88 | Table | J_3RMLISTDOK - XBLNR | List of document for mateial's sheet | J3RM | APPL | SAP_APPL |
89 | Table | J_3RMLISTDOKW - XBLNR | Material overview report extend structure | J3RM | APPL | SAP_APPL |
90 | Table | J_3RNDSINV - XBLNRP | Target use of ingoing invoice positions for AuC | J3RF | APPL | SAP_FIN |
91 | Table | J_3RSELL_BOOK - XBLNR_INV | Structure for sale ledger | J3RF | APPL | SAP_FIN |
92 | Table | J_3RSELL_BOOK - XBLNR_PAY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
93 | Table | J_3RSELL_BOOK - XBLNR_ORIGPAY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
94 | Table | J_3RSELL_BOOK - XBLNR_TEST | Structure for sale ledger | J3RF | APPL | SAP_FIN |
95 | Table | J_3RSL_BK_TABLE - XBLNR_INV | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
96 | Table | J_3RSL_BK_TABLE - XBLNR_ORIGPAY | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
97 | Table | J_3RSL_BK_TABLE - XBLNR_PAY | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
98 | Table | J_3RTSE - INITXBLNR | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
99 | Table | J_3RTSE - SECXBLNR | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
100 | Table | KBLD - XBLNR | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
101 | Table | KBLD_PRINT - XBLNR | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
102 | Table | KBLK - XBLNR | Document Header: Manual Document Entry | FMRE | APPL | SAP_FIN |
103 | Table | KFPK - XBLNR | Document Header: Transfer Price Agreement/Allocation | KFPR | APPL | SAP_APPL |
104 | Table | KFPK_DAT - XBLNR | Document Header: Transfer Price Agreement/Alloc.Data Fields | KFPR | APPL | SAP_APPL |
105 | Table | KFPR - XBLNR | Screen Fields for SAPMKFPR | KFPR | APPL | SAP_APPL |
106 | Table | KKOP - XBLNR | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
107 | Table | KKOP_DATA - XBLNR | Document Data | FREP | APPL | SAP_FIN |
108 | Table | KOKP - XBLNR | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
109 | Table | KOMK1 - XBLNR | FI Document Header Communication Table | VF | APPL | SAP_APPL |
110 | Table | KOMK1_FI - XBLNR | Communication Table in FI Document Header (FI Internal) | FBAS | APPL | SAP_FIN |
111 | Table | KOMKX - XBLNR | Communication Table in FI - Fields for Changing Documents | FBAS | APPL | SAP_FIN |
112 | Table | KOMLFC_LI - XBLNR | List Fields in Customer Settlements | WZRE | APPL | SAP_APPL |
113 | Table | KOMLFK - XBLNR | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
114 | Table | KOMLFKAC - XBLNR | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
115 | Table | KOMLFKC - XBLNR | Agency Business: Changeable Fields for Customer Exit Payment | WZRE | APPL | SAP_APPL |
116 | Table | KOMLFKE - XBLNR | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
117 | Table | KOMLFKL - XBLNR | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
118 | Table | KOMLFKLE - XBLNR | Remuneration List: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
119 | Table | KOMLFKTC - XBLNR | Modifiable Fields in KOMLFT With WBELN | WZRE | APPL | SAP_APPL |
120 | Table | KOMLFKVS_LI - XBLNR | List Fields Vendor Settlement Header Fields | WZRE | APPL | SAP_APPL |
121 | Table | KOMLFK_1 - XBLNR | Copy of komlfk | WZRE | APPL | SAP_APPL |
122 | Table | KOMLFK_2 - XBLNR | Copy of komlfk | WZRE | APPL | SAP_APPL |
123 | Table | KOMLFK_3 - XBLNR | Copy of komlfk | WZRE | APPL | SAP_APPL |
124 | Table | KOMLFK_CA - XBLNR | Reversal data | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
125 | Table | KOMLFK_CA_CHB - XBLNR | Reversal data | WCB_AG_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
126 | Table | KOMLFK_ERF - XBLNR | Maintenance Structure Vendor Billing Document in Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
127 | Table | KOMLFK_LI - XBLNR | List fields, vendor billing document header fields | WZRE | APPL | SAP_APPL |
128 | Table | KOMLFK_PORTAL - XBLNR | List Fields Single Document Header Data | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
129 | Table | KOMLFL_SELECT_COPY - XBLNR | ComStruct Selection of SettReqListItems During Copying | WZRE | APPL | SAP_APPL |
130 | Table | KOMLFL_SELECT_COPY2 - XBLNR | AB: Selection of Settlement Request List Items in CorrctWrkb | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
131 | Table | KOMLFRG_LI - XBLNR | List Fields, Settlement Request List Header Fields | WZRE | APPL | SAP_APPL |
132 | Table | KOMLFRRLE_LIST - XBLNR | AB-RRLE: Data For Item List Output | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
133 | Table | KOMLFR_LI - XBLNR | List Fields, Remuneration List, Header Fields | WZRE | APPL | SAP_APPL |
134 | Table | KOMLFR_PY - XBLNR | List Fields, Posting List, Header Fields | WZRE | APPL | SAP_APPL |
135 | Table | KOMLRK_LI - XBLNR | List fields, payment document, header fields | WZRE | APPL | SAP_APPL |
136 | Table | KOMLTK_LI - XBLNR | List Fields Payment Document Header Fields Tax Information | WZRE | APPL | SAP_APPL |
137 | Table | KOMPLK - XBLNR | Agency Business: Posting List Header Fields | WZRE | APPL | SAP_APPL |
138 | Table | KOMPLKC - XBLNR | Agency Business: Posting List Header Fields | WZRE | APPL | SAP_APPL |
139 | Table | KOMRLK - XBLNR | Communication Structure: Remuneration List Data | WZRE | APPL | SAP_APPL |
140 | Table | KOMZRKE - XBLNR | Payment Document: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
141 | Table | KOMZRKE_LI - XBLNR | List Output Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
142 | Table | KOMZRKE_LI2 - XBLNR | List Output Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
143 | Table | KOMZRLE - XBLNR | Payment Document: External Data Transfer Header Data List | WZRE | APPL | SAP_APPL |
144 | Table | KOMZRLE_LI - XBLNR | List of List Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
145 | Table | LBBIL_HD_GEN - XBLNR | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
146 | Table | MC06M_0ITM - XBLNR | Extraction Structure BW | MRM | APPL | SAP_APPL |
147 | Table | MC06M_2HD - XBLNR | Extraction Structure BW: Header Data | MRM | APPL | SAP_APPL |
148 | Table | MC45CD0LST - XBLNR | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
149 | Table | MC45CD0LST - XBLNR_L | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
150 | Table | MC45CD1LST - XBLNR_L | Customer Settlement Data | MCEX | PI_APPL | SAP_APPL |
151 | Table | MC45CD2LST - XBLNR | Customer Settlement: Single Document Header | MCEX | PI_APPL | SAP_APPL |
152 | Table | MC45PD0LST - XBLNR | Folder: Delta Update Posting List Data | MCEX | PI_APPL | SAP_APPL |
153 | Table | MC45PD0LST - XBLNR_L | Folder: Delta Update Posting List Data | MCEX | PI_APPL | SAP_APPL |
154 | Table | MC45PD1LST - XBLNR_L | Posting List: List Information | MCEX | PI_APPL | SAP_APPL |
155 | Table | MC45PD2LST - XBLNR | Posting List: Single Document Header | MCEX | PI_APPL | SAP_APPL |
156 | Table | MC45VD0LST - XBLNR_L | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
157 | Table | MC45VD0LST - XBLNR | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
158 | Table | MC45VD1LST - XBLNR_L | Settlement Request List: List Information Data | MCEX | PI_APPL | SAP_APPL |
159 | Table | MC45VD2LST - XBLNR | Settlement Request List: Header Data | MCEX | PI_APPL | SAP_APPL |
160 | Table | MC45VS0LST - XBLNR_L | Ordering Party: Delta Update Vendor Settlement | MCEX | PI_APPL | SAP_APPL |
161 | Table | MC45VS1LST - XBLNR_L | Settlement Document: Vendor Settlement - List Header | MCEX | PI_APPL | SAP_APPL |
162 | Table | MCEKBE - XBLNR | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
163 | Table | MCEKBEB - XBLNR | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
164 | Table | MCEKBZ - XBLNR | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
165 | Table | MCEKBZB - XBLNR | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
166 | Table | MCJHTFK - XBLNR | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
167 | Table | MCJHTFKB - XBLNR | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
168 | Table | MCRBCHAR - XBLNR | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
169 | Table | MCRBHD - XBLNR | Header Data | MRM | APPL | SAP_APPL |
170 | Table | MCRBITM - XBLNR | Item Data | MRM | APPL | SAP_APPL |
171 | Table | MCRBKP - XBLNR | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
172 | Table | MCWBRK - XBLNR | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
173 | Table | MCWBRKB - XBLNR | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
174 | Table | MCWBRKL - XBLNR | Settlement Request Lists Header Data | MCWZ | APPL | SAP_APPL |
175 | Table | MCWBRKLB - XBLNR_L | List Information for BW Delta Update | WZRE | APPL | SAP_APPL |
176 | Table | ME80FN_HIST - XBLNR | Structure for ME80FN | ME | APPL | SAP_APPL |
177 | Table | MEV_D_AD_ITEM_MM - XBLNR | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
178 | Table | MEV_D_WL_MM - XBLNR | Period-end valuation: Worklist - Materials Management Data | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
179 | Table | MEV_S_AD_ITEM_MM - XBLNR | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
180 | Table | MEV_S_AD_ITEM_MM_BADI - XBLNR | Period-End Valuation: Accrual Document Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
181 | Table | MEV_S_AD_ITEM_MM_DATA - XBLNR | Period-end valuation: Item MM - Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
182 | Table | MEV_S_AD_ITEM_MM_WORK - XBLNR | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
183 | Table | MEV_S_AD_ITEM_MM_WORK_DATA - XBLNR | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
184 | Table | MEV_S_WL_ITEM_MM_BADI - XBLNR | Period-End Valuation: Worklist Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
185 | Table | MEV_S_WL_MM_DATA - XBLNR | Period-end valuation: Materials Management Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
186 | Table | MEV_S_WL_MM_WORK - XBLNR | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
187 | Table | MEV_S_WL_MM_WORK_DATA - XBLNR | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
188 | Table | MHND - XBLNR | Dunning Data | FBAS | APPL | SAP_FIN |
189 | Table | MHND_EXT - XBLNR | mhnd Extended | FBM | APPL | SAP_FIN |
190 | Table | MHND_EXTL - XBLNR | mhnd Extended | FBM | APPL | SAP_FIN |
191 | Table | MHND_GROUP - XBLNR | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
192 | Table | MKPF - XBLNR | Header: Material Document | MB | APPL | SAP_APPL |
193 | Table | MMBSD_EKBE - XBLNR | History for Release Documentation Structure | ME | APPL | SAP_APPL |
194 | Table | MMHIPO_MAINLIST - XBLNR | Main List: PO History | ME | APPL | SAP_APPL |
195 | Table | MMIM_MATDOC_STY - XBLNR | Structure for list of material documents in feeder | MMIM_UI_MODEL | APPL | SAP_APPL |
196 | Table | MR11_HEAD - XBLNR | Account Maintenance Document - Header Data Display | CKMLGRIR | APPL | SAP_APPL |
197 | Table | MR11_HEADER - XBLNR | Header Data of Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
198 | Table | MR21HEAD - XBLNR | Header fields for MR21 | CKMPC | APPL | SAP_FIN |
199 | Table | MRMRSEG - XBLNR | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
200 | Table | MRM_INCINV_REFDOC_NO_RA - HIGH | Ranges for Reference Document Number of Incoming Invoice | MRM | APPL | SAP_APPL |
201 | Table | MRM_INCINV_REFDOC_NO_RA - LOW | Ranges for Reference Document Number of Incoming Invoice | MRM | APPL | SAP_APPL |
202 | Table | MWMKPF - XBLNR | Header Table for the Interface | MB | APPL | SAP_APPL |
203 | Table | MWXVM07M - XBLNR_AVIS | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
204 | Table | MWZVM07M - XBLNR_AVIS | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
205 | Table | NALIWRA - XBLNR | Display of Output from Agency Business, Vendor Billing Doc. | VN | APPL | SAP_APPL |
206 | Table | NALIWRB - XBLNR | Display of Output from Agency Business, Settlement Request | VN | APPL | SAP_APPL |
207 | Table | NALIWRC - XBLNR | Display of Output from Agency Business, Posting List | VN | APPL | SAP_APPL |
208 | Table | NALIWRD - XBLNR | Display of Output from Agency Business, Settlmt Request List | VN | APPL | SAP_APPL |
209 | Table | NALIWRE - XBLNR | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | VN | APPL | SAP_APPL |
210 | Table | NALIWRF - XBLNR | Display Output Agency Business, Inv. List from Settlmt Requ. | VN | APPL | SAP_APPL |
211 | Table | NALIWRG - XBLNR | Display Messages from Agency Business, Customer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
212 | Table | NALIWRH - XBLNR | Display Messages from Agency Business, Expenses Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
213 | Table | NALIWRI - XBLNR | Display Messages for AB, Remuneration List Cust. Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
214 | Table | NALIWRJ - XBLNR | Display Messages AB, Remuneration List Expenses Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
215 | Table | NEW_REGUP - XBLNR | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
216 | Table | NFALACP - XBLNR | IS-H: Case Accrual per Day | NPAS | IS-H | IS-H |
217 | Table | OI0BW_OIGSII - XBLNR | TransferStructure: Shipment Items to BW | OI0_BW | IS-OIL | IS-OIL |
218 | Table | OI0BW_OIGSMV - XBLNR | TransferStructure:BW Quantity item for material on vehicle | OI0_BW | IS-OIL | IS-OIL |
219 | Table | OI0BW_OIGSPA - XBLNR | TransferStructure: Partner in Shipment for BW | OI0_BW | IS-OIL | IS-OIL |
220 | Table | OI0BW_OIGSV - XBLNR | TransferStructure: Vehicles and TUs in Shipment for BW | OI0_BW | IS-OIL | IS-OIL |
221 | Table | OI0BW_OIGSVD - XBLNR | TransferStructure: Driver per Vehicle in shipments for BW | OI0_BW | IS-OIL | IS-OIL |
222 | Table | OIGS - XBLNR | TD Shipment Header | OIG | IS-OIL | IS-OIL |
223 | Table | OIGSM - XBLNR | TD Material Allocated to a Shipment | OIG | IS-OIL | IS-OIL |
224 | Table | OIGS_REP - XBLNR | Shipment Header Structure For SAPScript Output | OIG | IS-OIL | IS-OIL |
225 | Table | OIH_TAX_REV - XBLNR | Excise Duty Revaluation Documents | OIH | IS-OIL | IS-OIL |
226 | Table | OIK29 - EXT_SHNUM | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | IS-OIL | IS-OIL |
227 | Table | OIK29A - XBLNR | IS-OIL/TPI: Status of processed functions | OIK | IS-OIL | IS-OIL |
228 | Table | OIK29B - XBLNR | IS-OIL/TPI: Status of processed functions - messages | OIK | IS-OIL | IS-OIL |
229 | Table | OIK29C - XBLNR | IS-OIL/TPI: Status of processed functions - messages | OIK | IS-OIL | IS-OIL |
230 | Table | OIK29D - EXT_SHNUM | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | IS-OIL | IS-OIL |
231 | Table | OIO_RT_RTDOC - XBLNR | RLM returns document - header | OIO | IS-OIL | IS-OIL |
232 | Table | OPS_RM08NAST_EKBE_PDF - XBLNR | History per Purchasing Document | MRM | APPL | SAP_APPL |
233 | Table | OPS_RM08NAST_ERMAT_ITEM_PDF - XBLNR_EKBE | Structure for Material Item | MRM | APPL | SAP_APPL |
234 | Table | OPS_RM08NAST_ERMAT_ITEM_PDF - XBLNR_RSEG | Structure for Material Item | MRM | APPL | SAP_APPL |
235 | Table | OPS_RM08NAST_INFO_DET_PDF - XBLNR | Info details | MRM | APPL | SAP_APPL |
236 | Table | OPS_RM08NAST_MAT_ITEM_PDF - XBLNR_EKBE | Structure For Material Item Data | MRM | APPL | SAP_APPL |
237 | Table | OPZNB - XBLNR | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
238 | Table | PAYRQ - XBLNR | Payment Requests | FMZA | APPL | SAP_FIN |
239 | Table | PAYRQ_DISPLAY - XBLNR | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
240 | Table | PAYRQ_REFERENCE - XBLNR | Reference Information | FMZA | APPL | SAP_FIN |
241 | Table | PAYR_ALV2 - XBLNR | Check Register: Check Line Items | FIBL_CHECK_D | APPL | SAP_FIN |
242 | Table | POD_WEREF_STR - XBLNR | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
243 | Table | POSTAB_LINE - XBLNR | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
244 | Table | PRINT_MRM - XBLNR_UR | Print Parameters + Help Fields for Printing Invoice Docs | MRM | APPL | SAP_APPL |
245 | Table | PSIS_GEN_EKBE_NP - XBLNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
246 | Table | PSO01 - XBLNR | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
247 | Table | PSO02 - XBLNR | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
248 | Table | PSO02_SUBST - XBLNR | PSO02 Fields for Substitution in Requests | FMFI | EA-PS | EA-PS |
249 | Table | PSO03 - XBLNR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
250 | Table | PSOKPF - XBLNR | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
251 | Table | PSOSUGG - XBLNR | Default Values for Request Entry | FMFI | EA-PS | EA-PS |
252 | Table | PSOWF - XBLNR | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
253 | Table | PSOXX - XBLNR | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
254 | Table | PYMT_ITEM - XBLNR | Item Data from REGUP for IDoc FIPARQ01 | FMZA | APPL | SAP_FIN |
255 | Table | QSTRMAIN - XBLNR | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
256 | Table | RABUM - XBLNR | Help structure for asset line item | AB | APPL | SAP_FIN |
257 | Table | RAIFP1 - XBLNR | Asset Accounting: Input Fields for Posting Header | AA | APPL | SAP_FIN |
258 | Table | RAIFP5 - XBLNR | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
259 | Table | RANEK - XBLNR | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
260 | Table | RANGE_S_XBLNR - HIGH | Lines for Range Table XBLNR | FMKW | EA-PS | EA-PS |
261 | Table | RANGE_S_XBLNR - LOW | Lines for Range Table XBLNR | FMKW | EA-PS | EA-PS |
262 | Table | RBINVPRNT - XBLNR | Invoice Documents for Output | MRM | APPL | SAP_APPL |
263 | Table | RBKP - XBLNR | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
264 | Table | RBKP_DIS - XBLNR | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
265 | Table | RBPOSID - XBLNR | Document Header Item: Identifying Fields | MRM | APPL | SAP_APPL |
266 | Table | RBSID1 - XBLNR | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
267 | Table | RBVD - LSNR | Invoice Document - Aggregation Data | MRM | APPL | SAP_APPL |
268 | Table | REEX_PL_HEADER_L - XBLNR | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
269 | Table | REEX_PL_PLAIN_L - XBLNR | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
270 | Table | REGUE - XBLNR | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
271 | Table | REGUP - XBLNR | Processed items from payment program | FBZ | APPL | SAP_FIN |
272 | Table | REGUP_1830 - XBLNR | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
273 | Table | REGUP_LST - XBLNR | Paid items (neutral communication structure) | FBZ | APPL | SAP_FIN |
274 | Table | REPRBKPF - XBLNR | Einmalige Buchung RE: Belegkopfstruktur | RE_MI_HO | EA-FIN | EA-FIN |
275 | Table | REPRBSEG - XBLNR | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
276 | Table | REPRDYNP_HEAD - XBLNR | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
277 | Table | REPR_ALV_OI - XBLNR | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
278 | Table | RESCSBSEG - XBLNR | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
279 | Table | REXCJP_DETAIL_LINE - XBLNR | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
280 | Table | REXCJP_PAYMENTS - XBLNR | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
281 | Table | REXCJP_PYMNTREC - XBLNR | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
282 | Table | RF05L - XBLNR | Work Fields for SAPMF05L | FBAS | APPL | SAP_FIN |
283 | Table | RF130 - XBLNR | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
284 | Table | RF140U - XBLNR | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
285 | Table | RF140W - XBLNR | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
286 | Table | RFDUZI01 - BELNR | Form variables for RFDUZI00 (interest for days overdue) | FBD | APPL | SAP_FIN |
287 | Table | RFDUZI01 - XBLNR | Form variables for RFDUZI00 (interest for days overdue) | FBD | APPL | SAP_FIN |
288 | Table | RFFBWD - XBLNR | Help fields for transaction FBWD | FBK | APPL | SAP_FIN |
289 | Table | RFFBWE - XBLNR | Help fields for bill of exchange presentation (FBWE) | FBD | APPL | SAP_FIN |
290 | Table | RFICRC00_MATCH_DISP - XBLNR | RFICRC00: Structure for Displaying Assigned Documents | FBAS | APPL | SAP_FIN |
291 | Table | RFICRC00_OPI_DISP - XBLNR | RFICRC00: Structure for Displaying Receivables | FBAS | APPL | SAP_FIN |
292 | Table | RFICRC00_PAY_DISP - XBLNR | RFICRC00: Structure for Displaying Payables | FBAS | APPL | SAP_FIN |
293 | Table | RFICRC00_REC_DISP - XBLNR | RFICRC00: Structure for Displaying Receivables | FBAS | APPL | SAP_FIN |
294 | Table | RFICRC20_ITEM - XBLNR | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
295 | Table | RFICRC20_ITEM_DISP - XBLNR | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
296 | Table | RFICRC20_MATCH_DISP - XBLNR | RFICRC20: Structure for Outputting Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
297 | Table | RFICRC20_MATCH_DISP - PXBLN | RFICRC20: Structure for Outputting Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
298 | Table | RFICRC20_PAY - XBLNR | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
299 | Table | RFICRC20_PAY_DISP - XBLNR | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
300 | Table | RFICRC20_REC - XBLNR | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
301 | Table | RFICRC20_REC_DISP - XBLNR | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
302 | Table | RFITEMAP_NO_ITEM - XBLNR | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
303 | Table | RFITEMAR_NO_ITEM - XBLNR | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
304 | Table | RFITEMGL_NO_ITEM - XBLNR | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
305 | Table | RFKA10 - XBLNR | Dialog Fields for SAPLFKA10 | FKKB | FI-CA | FI-CA |
306 | Table | RFKHELP - XBLNR | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | FREP | APPL | SAP_FIN |
307 | Table | RFKORD30_S_HEADER - XBLNR | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
308 | Table | RFKORD_S_ITEM - XBLNR | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
309 | Table | RFOPS - XBLNR | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
310 | Table | RFOPS_DK - XBLNR | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
311 | Table | RFOPS_GL - XBLNR | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
312 | Table | RFOPS_TAB - XBLNR | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
313 | Table | RFPOS - XBLNR | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
314 | Table | RFPOSX - XBLNR | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
315 | Table | RFPOSXEXT - XBLNR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
316 | Table | RFPSD - XBLNR | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
317 | Table | RFTR_BOE_REPRINT_ST1_PDF - XBLNR | Structure for the form : F110_TR_BOE_BORD | ID-FI-TR | APPL | SAP_FIN |
318 | Table | RFTR_BOE_REPRINT_ST2_PDF - XBLNR | Structure for footer part of form F110_TR_BOE_BORD | ID-FI-TR | APPL | SAP_FIN |
319 | Table | RFUMS_ALV_VAT - XBLNR | Tax Reporting with ALV: Line Items List | VTAXREP | APPL | SAP_FIN |
320 | Table | RFUMS_OPEN_ITEM - XBLNR | Line Items: Invoice Amount from Open Vendor Invoices | VTAXREP | APPL | SAP_FIN |
321 | Table | RFUMS_OPEN_ITEM_2 - XBLNR | Line Items: Open Vendor Invoices (Error List) | VTAXREP | APPL | SAP_FIN |
322 | Table | RFUMS_TAX_ITEM - XBLNR | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
323 | Table | RFVI05A - XBLNR | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
324 | Table | RFVIMKB02 - XBLNR | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
325 | Table | RFVIPOSTEN - XBLNR | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
326 | Table | RFVIZWT10 - XBLNR | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
327 | Table | RFVI_AABEWTAB_RFVIAB2 - XBLNR | Def.for int. Output Table für ALV in RFVI Report RFVIAB-Item | FVVI | APPL | SAP_FIN |
328 | Table | RFZUA_SORT_NO_DATE_BSID - XBLNR | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
329 | Table | RGJVHBCH_ALV2 - XBLNR | Structure for house bank Switching | GJVA | EA-JVA | EA-FIN |
330 | Table | RGJV_DOC_HDR - XBLNR | JV - Header fields for document display | GJVA | EA-JVA | EA-FIN |
331 | Table | RJHFKVB - XBLNR | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
332 | Table | RJHKOMFKE - XBLNR | IS-PAM: Interface for revenue distribution | JAS | IS-M | IS-M |
333 | Table | RJHKOMFKE1 - XBLNR | Interface for header information for revenue distribution | JAS | IS-M | IS-M |
334 | Table | RJH_OP_AROPITMS - XBLNR | IS-M/SD: Attributes of an Open Item | JAS | IS-M | IS-M |
335 | Table | RJIPM_BYTITLE_ACC_CT_STR - XBLNR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
336 | Table | RJIPM_BYTITLE_ACC_STR - XBLNR | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
337 | Table | RJIPM_BYTITLE_POS_STR - XBLNR | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
338 | Table | RJKFB01 - XBLNR | IS-M/SD: Mass Recording of Incoming Payments for Renewals | JSD | IS-M | IS-M |
339 | Table | RJKPAYMENT - XBLNR | IS-M/SD: Structure for FB01 Posting for Renewals | JSD | IS-M | IS-M |
340 | Table | RJL90_FI - XBLNR | IS-PSD: Transfer Structure for Vendor Documents | JSD | IS-M | IS-M |
341 | Table | RJLK1 - XBLNR | IS-PSD: Document Header Structure for Settlement Transfer | JSD | IS-M | IS-M |
342 | Table | RLAMBU - XBLNR | Help structure for asset line item | AB | APPL | SAP_FIN |
343 | Table | RLAMIN - XBLNR | Help structure for asset line item | AB | APPL | SAP_FIN |
344 | Table | RLMSEG - XBLNR | MM Interface for automatic RP Account Posting - Item | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
345 | Table | RM08V - LSNR | Input/Output Fields for Aggregation (IV) | MRM | APPL | SAP_APPL |
346 | Table | RNZUZ4 - XBLNR | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
347 | Table | RNZUZPR - XBLNR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
348 | Table | ROIAMMA3_ALV_TS - XBLNR | Area: EXG: output structure for ALV | OIA | IS-OIL | IS-OIL |
349 | Table | ROIGIS - XBLNR | TD RFC-Interface Shipment Header | OIG | IS-OIL | IS-OIL |
350 | Table | ROIGISVMQ - XBLNR | TD RFC-Interface Quantity Item for Material on Vehicle | OIG | IS-OIL | IS-OIL |
351 | Table | ROIGS - XBLNR | Internal Table for Shipment | OIG | IS-OIL | IS-OIL |
352 | Table | ROIGSM - XBLNR | Internal Structure for material in Shipment | OIG | IS-OIL | IS-OIL |
353 | Table | ROIGS_ALV - XBLNR | TD Transmission Structure for General List View (ALV) | OIG | IS-OIL | IS-OIL |
354 | Table | ROIKFCL1_ALV1 - EXT_SHNUM | Structure for ALV Conversion of Program ROIKFCL1 | OIK | IS-OIL | IS-OIL |
355 | Table | ROIKFCL1_ALV2 - EXT_SHNUM | Structure for ALV Conversion of program ROIKFCL1 | OIK | IS-OIL | IS-OIL |
356 | Table | ROIKFCL2_ALV1 - XBLNR | Header structure in program ROIKFCL2 | OIK | IS-OIL | IS-OIL |
357 | Table | ROIKOIGS - XBLNR | Shipment Workbench help structure | OIK | IS-OIL | IS-OIL |
358 | Table | ROIO_GR_HDR - XBLNR | RLM Goods receipt header | OIO | IS-OIL | IS-OIL |
359 | Table | ROIO_RTDOC - XBLNR | RLM returns - all fields | OIO | IS-OIL | IS-OIL |
360 | Table | ROIO_RT_RTDOC_DATA - XBLNR | RLM returns - header fields | OIO | IS-OIL | IS-OIL |
361 | Table | ROIO_RT_RTDOC_SCR - XBLNR | RLM returns document - screen fields | OIO | IS-OIL | IS-OIL |
362 | Table | ROIO_SH_MOVEMENT - XBLNR | Material movement fields for shipping output | OIO | IS-OIL | IS-OIL |
363 | Table | ROWA - XBLNR | Index table : Chargeable component consumptions | MO | APPL | SAP_APPL |
364 | Table | ROWA_DATA - XBLNR | ROWA: Data fields | MO | APPL | SAP_APPL |
365 | Table | RSEG - XBLNR | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
366 | Table | RSOREF_DOC_NO - LOW | Selection Option: Reference Number (Document Header) | RE_EX_FI | EA-FIN | EA-FIN |
367 | Table | RSOREF_DOC_NO - HIGH | Selection Option: Reference Number (Document Header) | RE_EX_FI | EA-FIN | EA-FIN |
368 | Table | RSOXBLNR - LOW | Select Option for Reference Document Number | FVVI | APPL | SAP_FIN |
369 | Table | RSOXBLNR - HIGH | Select Option for Reference Document Number | FVVI | APPL | SAP_FIN |
370 | Table | RWLF2 - XBLNR | Ref. structure, accounting release, create invoice list | WZRE | APPL | SAP_APPL |
371 | Table | SAVE_FI - XBLNR | Saving FI Header Information | FBAS | APPL | SAP_FIN |
372 | Table | SDSDFI01 - XBLNR | Structure for Compare Report SD - FI | VF | APPL | SAP_APPL |
373 | Table | SHP_XBLNR_RANGE - LOW | Ranges Table Structure for Reference Document Number | VL | APPL | SAP_APPL |
374 | Table | SHP_XBLNR_RANGE - HIGH | Ranges Table Structure for Reference Document Number | VL | APPL | SAP_APPL |
375 | Table | SIPT_BKPF_SELECTED - XBLNR | Selected fields of BKPF for SAFT | ID-SIGN-PT | APPL | SAP_APPL |
376 | Table | SIPT_GAPS_RBKP - XBLNR_TO | Digitial Signature Portugal: Gaps for MM Documents | ID-SIGN-PT-MM | APPL | SAP_APPL |
377 | Table | SIPT_GAPS_RBKP - XBLNR | Digitial Signature Portugal: Gaps for MM Documents | ID-SIGN-PT-MM | APPL | SAP_APPL |
378 | Table | SIPT_NUMST_MM - FROMXBLNR | Signature PT: Starting point for Self Billing | ID-SIGN-PT-MM | APPL | SAP_APPL |
379 | Table | SIPT_RBKP - XBLNR | Portugal: Digital Signature for Self Billing Document | ID-SIGN-PT-MM | APPL | SAP_APPL |
380 | Table | SI_COBL - XBLNR | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
381 | Table | SI_FIN_GLPOS - XBLNR | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
382 | Table | SI_GLPOS_N_CT - XBLNR | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
383 | Table | SKOP - XBLNR | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
384 | Table | SKOP_DATA - XBLNR | Document Data | FREP | APPL | SAP_FIN |
385 | Table | SNIWE - XBLNR | Transfer Structure for Lowest Value Determination | MRY | APPL | SAP_FIN |
386 | Table | SRE01 - XBLNR | Fields Which can be Copied from Reference Documents | FMRE | APPL | SAP_FIN |
387 | Table | SRE02 - XBLNR | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | FMRE | APPL | SAP_FIN |
388 | Table | SREFIELD - XBLNR | No Longer Used: Controllable Fields DP | FMRE | APPL | SAP_FIN |
389 | Table | SRS_PDC_GM_HEAD_IN - REF_DOC_NO | SRS Received MDE Document Header Data (Goods Movement) | WOST | EA-RETAIL | EA-RETAIL |
390 | Table | T8JVB15 - XBLNR | JV Structure Billing TA Fields Table | GJVB | EA-JVA | EA-FIN |
391 | Table | T8JVB41 - XBLNR | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header | GJVA | EA-JVA | EA-FIN |
392 | Table | T8JVB60 - XBLNR | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
393 | Table | T8JVC01 - XBLNR | Dynpro Table for SAPMJVC1 | GJVB | EA-JVA | EA-FIN |
394 | Table | T8JVT03 - REFDOC | JV Structure Table for Posting (Integr. Test) | GJVB | EA-JVA | EA-FIN |
395 | Table | TAX_REP_STRUC_001 - XBLNR | Output List Structure in Program for Input Tax Rebate | VTAXREP | APPL | SAP_FIN |
396 | Table | TAX_REP_STRUC_001_BKPF - XBLNR | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | VTAXREP | APPL | SAP_FIN |
397 | Table | TCJ_DOCUMENTS - DOCUMENT_NUMBER | Cash Journal Documents (Header Data) | CAJO | APPL | SAP_FIN |
398 | Table | TDS_SLS_PUR_GR - XBLNR | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
399 | Table | TICRC6 - XBLNR | Structure of Permitted Fields for Intercompany Reconciliatn | FB_ICRC | EA-FIN | EA-FIN |
400 | Table | TN21Z - XBLNR | IS-H: Incoming Payments Control Parameters | NPAS | IS-H | IS-H |
401 | Table | TRACS_DOCUMENT - XBLNR | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
402 | Table | TRACS_DOCUMENT_I - XBLNR | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
403 | Table | TRACS_PJ_DISPLAY - XBLNR | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
404 | Table | TRACS_PR_QUERY - XBLNR | Transfer Structure for Request Service of Payment Partner | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
405 | Table | TRACT_DOCUMENT - XBLNR | Treasury: Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
406 | Table | TREEV_VISU - XBLNR | Structure for Creating the Worklist Tree - ENJOY | MRM | APPL | SAP_APPL |
407 | Table | TREE_HIST - XBLNR | Structure of the PO History Read for Tree - ENJOY | MRM | APPL | SAP_APPL |
408 | Table | TRPRS_EXIT_PAYMENT_REQUEST - XBLNR | Input Parameters for BAdI Methods for Payment Requests | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
409 | Table | TXI_BSID - XBLNR | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
410 | Table | TXI_BSIK - XBLNR | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
411 | Table | TXI_BSIS - XBLNR | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
412 | Table | TXI_BWPOS - XBLNR | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
413 | Table | TXI_KBLK - XBLNR | Document Header: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
414 | Table | TXI_TRACT_DOCUMENT - XBLNR | Treasury: Accounting Adaptor Document | FTR_ILM | EA-FINSERV | EA-FINSERV |
415 | Table | TXW_AD_HD - XBLNR | AM Asset document header | FTW1 | APPL | SAP_FIN |
416 | Table | TXW_AS_HD - XBLNR | AM Asset document header | FTW1 | APPL | SAP_FIN |
417 | Table | TXW_BI_HD - XBLNR | SD Billing document header | FTW1 | APPL | SAP_FIN |
418 | Table | TXW_BWPOS - XBLNR | Valuations for Open Items | FTW1 | APPL | SAP_FIN |
419 | Table | TXW_FI_HD - XBLNR | FI Document header | FTW1 | APPL | SAP_FIN |
420 | Table | TXW_FI_OP - XBLNR | FI open item | FTW1 | APPL | SAP_FIN |
421 | Table | TXW_MM_HD - XBLNR | MM Document header | FTW1 | APPL | SAP_FIN |
422 | Table | TXW_S_ANEK - XBLNR | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
423 | Table | TXW_S_BKPF - XBLNR | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
424 | Table | TXW_S_MKPF - XBLNR | Retrieve MKPF from archive | FTW1 | APPL | SAP_FIN |
425 | Table | TXW_S_VBRK - XBLNR | Retrieve VBRK from archive | FTW1 | APPL | SAP_FIN |
426 | Table | UISAUTOEKLWES - XBLNR | Update Last GR | ISAUTO_ME | DIMP | ECC-DIMP |
427 | Table | VBDKR - XBLNR_VG2 | Document Header View for Billing | VZ | APPL | SAP_APPL |
428 | Table | VBDKRL - XBLNR_VG2 | Document header view - billing doc.: Country-specific fields | J1AS | APPL | SAP_APPL |
429 | Table | VBKPF - XBLNR | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
430 | Table | VBKPF_ALV - XBLNR | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
431 | Table | VBSIP - XBLNR | Index of Duplicated Vendor Documents (Insert, Delete) | FBAS | APPL | SAP_FIN |
432 | Table | VDKUBEL - XBLNR | Financial Assets Mgmt loan document short form | FVVD | EA-FINSERV | EA-FINSERV |
433 | Table | VEBKPF - XBLNR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
434 | Table | VIAKBKPF - XBLNR | Document Header from Service Charge Settlement for Interface | FVVI | APPL | SAP_FIN |
435 | Table | VIAKBSEG - XBLNR | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
436 | Table | VIBEBKPF_L - XBLNR | Belegkopffelder für Berichtswesen Berichtigungen | REIT | APPL | SAP_FIN |
437 | Table | VIBEITEMSUM_L - XBLNR | ALV-Liste Berichtigungen | REIT | APPL | SAP_FIN |
438 | Table | VIBEITEM_L - XBLNR | ALV-Liste Berichtigungen: Einzelposten | REIT | APPL | SAP_FIN |
439 | Table | VIRE_ACCIT_CUT - XBLNR | RE Document - Released Substitution for ACCIT | FVVI | APPL | SAP_FIN |
440 | Table | VIVSTI - XBLNR | Input tax treatment interface: Records not yet updated | FVVI | APPL | SAP_FIN |
441 | Table | VKBLK - XBLNR | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
442 | Table | VL31_HIST - XBLNR | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
443 | Table | VLCACTDATA - REF_DOC_NO | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
444 | Table | VLCACTDATA - XBLNR_RV | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
445 | Table | VLCACTDATA_HEAD_S - XBLNR_RV | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
446 | Table | VLCACTDATA_HEAD_S - REF_DOC_NO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
447 | Table | VLCACTDATA_MM_HEAD_S - REF_DOC_NO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
448 | Table | VLCACTDATA_MM_HEAD_S - XBLNR_RV | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
449 | Table | VLCBATCHACT - REF_DOC_NO | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
450 | Table | VLCBATCHACT - XBLNR_RV | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
451 | Table | VLCIDACTDATA - XBLNR_RV | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
452 | Table | VLCIDACTDATA - REF_DOC_NO | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
453 | Table | VLCINCINVOICE - XBLNR | VELO : Incoming Invoice | ISAUTO_VLC | DIMP | ECC-DIMP |
454 | Table | VLCSELVEHI - XBLNR_FI | VELO : Fields for Selecting Vehicles | ISAUTO_VLC | DIMP | ECC-DIMP |
455 | Table | VM07M - XBLNR_AVIS | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
456 | Table | VM08R - XBLNR | Fields for Update Control, Module Pool SAPMM08R | MR | APPL | SAP_APPL |
457 | Table | VMEV_D_AD_ITEM_MM - XBLNR | Change Document Structure; Generated by RSSCD000 | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
458 | Table | VOIO_RT_RTDOC - XBLNR | Change Document Structure; Generated by RSSCD000 | OIO | IS-OIL | IS-OIL |
459 | Table | VPSOKPF - XBLNR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
460 | Table | VTBPR - XBLNR | Interface: Treasury - Payment Request | FTA | EA-FINSERV | EA-FINSERV |
461 | Table | VVIVSTI - XBLNR | Change structure VIVSTI | FVVI | APPL | SAP_FIN |
462 | Table | VZESS - XBLNR | Item data IP interface to FI-VV | BFV | APPL | SAP_APPL |
463 | Table | WB2_ALV_AC_HEAD - XBLNR | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
464 | Table | WB2_ALV_AGENCY_HEAD - XBLNR | Display Structure for ALV Agency Business (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
465 | Table | WB2_ALV_IV_HEAD - XBLNR | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
466 | Table | WB2_ALV_IV_ITEM - XBLNR | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
467 | Table | WB2_ALV_MD_HEAD - XBLNR | ALV Display of Material Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
468 | Table | WB2_BKPF - XBLNR | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
469 | Table | WB2_EKBE - XBLNR | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
470 | Table | WB2_EKBZ - XBLNR | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
471 | Table | WB2_EXPENSES_WORKAREA - XBLNR | Trading Expenses: Work Area | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
472 | Table | WB2_MKPF - XBLNR | Header: Material Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
473 | Table | WB2_RBKP - XBLNR | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
474 | Table | WB2_RSEG - XBLNR | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
475 | Table | WB2_WBRK - XBLNR | Agency Business: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
476 | Table | WB2_WORKAREA_EXT - XBLNR | Trading Expenses: Work Area for External Transfer | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
477 | Table | WBRK - XBLNR | Agency business: Header | WZRE | APPL | SAP_APPL |
478 | Table | WBRKVB - XBLNR | Vendor billing document: save billing doc. header data | WZRE | APPL | SAP_APPL |
479 | Table | WBRK_D - XBLNR | Agency Business: Header Data for Creating Forms | WZRE | APPL | SAP_APPL |
480 | Table | WBRK_ODATA - XBLNR | Header Fields Agency Documentation for Odata | WZRE_SERVICES | APPL | SAP_APPL |
481 | Table | WBRK_ODATA_DYN - XBLNR | Header Fields Agency Document for Odata + Dynamic Fields | WZRE_SERVICES | APPL | SAP_APPL |
482 | Table | WBRL_D - XBLNR | Agency Business: Document List Data for Creating Forms | WZRE | APPL | SAP_APPL |
483 | Table | WBRL_D_DYN - XBLNR | AB: Document List Data for Form Creation - Dyn. Part | WZRE | APPL | SAP_APPL |
484 | Table | WBRL_PRINT - XBLNR | Agency Business: Document List Data for Creating Forms | WZRE_FORM_PROCESS | APPL | SAP_APPL |
485 | Table | WCB_AGBU_LI - XBLNR | WCB: Agency Business Document Display Structure | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
486 | Table | WGMH_SRS - REF_DOC_NO | Head for SRS PDC Goodsmovement | WOST | EA-RETAIL | EA-RETAIL |
487 | Table | WKAEKBE - XBLNR | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
488 | Table | WKAEKBZ - XBLNR | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
489 | Table | WLF_HILIST_CE - XBLNR | List Output Header and Item Data Expense Settlement | WZRE | APPL | SAP_APPL |
490 | Table | WLF_HILIST_CE_HEAD - XBLNR | Header Data List Output Header and Item Data CE | WZRE | APPL | SAP_APPL |
491 | Table | WLF_HILIST_CS - XBLNR | List Output Header and Item Data Customer Settlement | WZRE | APPL | SAP_APPL |
492 | Table | WLF_HILIST_CS_HEAD - XBLNR | Header Data, List Output, Header and Item DATA CS | WZRE | APPL | SAP_APPL |
493 | Table | WLF_HILIST_PL - XBLNR | List Output Header and Item Data Posting List | WZRE | APPL | SAP_APPL |
494 | Table | WLF_HILIST_PL_HEAD - XBLNR | Header Data List Output Header and Item Data PL | WZRE | APPL | SAP_APPL |
495 | Table | WLF_HILIST_RL - XBLNR | List Output Header and Item Data Remuneration List | WZRE | APPL | SAP_APPL |
496 | Table | WLF_HILIST_RL_HEAD - XBLNR | Header Data List Output Header and Item Data RL | WZRE | APPL | SAP_APPL |
497 | Table | WLF_HILIST_SL - XBLNR | List Output Header and Item Data Settlement Request List | WZRE | APPL | SAP_APPL |
498 | Table | WLF_HILIST_SL_HEAD - XBLNR | Header Data List Output Header and Item Data SL | WZRE | APPL | SAP_APPL |
499 | Table | WLF_HILIST_SR - XBLNR | List Output Header and Item Data Settlement Request | WZRE | APPL | SAP_APPL |
500 | Table | WLF_HILIST_SR_HEAD - XBLNR | Header Data, List Output, Header and Item Data SR | WZRE | APPL | SAP_APPL |