Where Used List (Table) for SAP ABAP Data Element XEGDR (Indicator: Triangular deal within the EU ?)
SAP ABAP Data Element XEGDR (Indicator: Triangular deal within the EU ?) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RBVBAK - XEGDR | Sales Document: Header Data | /BEV1/RB | EA-CP | EA-APPL |
2 | Table | /BEV3/CH1030BSG1 - XEGDR | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /BEV3/CHBDKR - XEGDR | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /SAPNEA/MR3_ORDER_HEADER - EUTRI_DEAL | [Mobile DB] Sales order header | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
5 | Table | /SAPTRX/SD_SDS_HDR - XEGDR | Sales order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
6 | Table | /SAPTRX/SD_SLS_HDR - XEGDR | Sales order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
7 | Table | ACCCLR_ITM - XEGDR | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
8 | Table | ACCCLR_ITM_APAR - XEGDR | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
9 | Table | ACCIT - XEGDR | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
10 | Table | ACCIT_FI - XEGDR | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
11 | Table | ACCIT_GLX - XEGDR | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
12 | Table | ACGL_ITEM - XEGDR | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
13 | Table | ACMM_VENDOR_COMP - XEGDR | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
14 | Table | APAREBPP_ITEM - XEGDR | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
15 | Table | ASLD15_ALV - XEGDR | ALV-List for the EC Sales List | ID-FI | APPL | SAP_FIN |
16 | Table | ASLDEP - XEGDR | Structure for Data Transfer to DMEE (EC Sales List) | VTAXREP | APPL | SAP_FIN |
17 | Table | BAPIACHEAD - EU_TRIANG_DEAL | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
18 | Table | BAPIACHEADO - EU_TRIANG_DEAL | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
19 | Table | BAPICMS_VBRK - EU_TRIANG_DEAL | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
20 | Table | BAPISDHD - EU_TRIANG | BAPI Structure of VBAK with English Field Names | VACR | APPL | SAP_APPL |
21 | Table | BAPISDHD1 - EUTRI_DEAL | Communication Fields: Sales Document Header | VACR | APPL | SAP_APPL |
22 | Table | BAPISDHEAD1 - EU_TRIANG_DEAL | Communication Fields: Sales and Distribution Document Header | VACR | APPL | SAP_APPL |
23 | Table | BAPISRHEADO - EU_TRIANG_DEAL | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
24 | Table | BAPI_INCINV_CHNG_HEADER - EU_TRIANG_DEAL | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
25 | Table | BAPI_INCINV_CREATE_HEADER - EU_TRIANG_DEAL | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
26 | Table | BBSEG - XEGDR | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
27 | Table | BBSEG_DI - XEGDR | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
28 | Table | BBSEG_FM - XEGDR | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
29 | Table | BSAD - XEGDR | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
30 | Table | BSAD_BAK - XEGDR | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
31 | Table | BSAD_KB - XEGDR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
32 | Table | BSAK - XEGDR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
33 | Table | BSAK_BAK - XEGDR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
34 | Table | BSEG - XEGDR | Accounting Document Segment | FBAS | APPL | SAP_FIN |
35 | Table | BSEGS - XEGDR | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
36 | Table | BSEG_LINE - XEGDR | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
37 | Table | BSID - XEGDR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
38 | Table | BSIDEXT - XEGDR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
39 | Table | BSID_BAK - XEGDR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
40 | Table | BSID_EXT - XEGDR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
41 | Table | BSID_KB - XEGDR | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
42 | Table | BSID_ZUS - XEGDR | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
43 | Table | BSIK - XEGDR | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
44 | Table | BSIKEXT - XEGDR | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
45 | Table | BSIK_BAK - XEGDR | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
46 | Table | CMM_S_IDX_VBAK_CONDITIONS - XEGDR | Index: Help structure: Conditions of sales document | LOG_CMM_INDEX | APPL | SAP_APPL |
47 | Table | CMP_CUST_FIELDS_S - XEGDR | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
48 | Table | CSIM_ST_HEADER_KDAUF - XEGDRK | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
49 | Table | DCFLS_ACCIT - XEGDR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
50 | Table | DTFITX_4 - XEGDR | Data Transfer: Tax Data According to BW (New) | BWFI | PI_APPL | SAP_FIN |
51 | Table | E3FISEG - XEGDR | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
52 | Table | EBSEG - XEGDR | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
53 | Table | EPIC_S_BSID_EXTEND - XEGDR | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
54 | Table | EPIC_S_BSIK_EXTEND - XEGDR | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
55 | Table | FAGL_BSEG_EXT - XEGDR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
56 | Table | FAGL_GLT0_ACCIT_EXT - XEGDR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
57 | Table | FAGL_SPL_SIM_ITEMS - XEGDR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
58 | Table | FAGL_S_ACCIT_SPL - XEGDR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
59 | Table | FAGL_S_LINE_ITEM - XEGDR | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
60 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - XEGDR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
61 | Table | FAGL_S_LINE_ITEM_UI - XEGDR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
62 | Table | FBSEG - XEGDR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
63 | Table | FDM_AR_BSEG - XEGDR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
64 | Table | FDM_INVHISTORY_BSEGX - XEGDR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
65 | Table | FIN_S_GLPOS - XEGDR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
66 | Table | FKKRW_ACCIT - XEGDR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
67 | Table | FMFG_TREASURY_OFFSET_ALV - XEGDR | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
68 | Table | FOT_FKK_ECSL_OUT - XEGDR | Summarized Message Interface to FI-CA, Result | FBAS | APPL | SAP_FIN |
69 | Table | FPLC - XEGDR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
70 | Table | FPLD - XEGDR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
71 | Table | FPLF - XEGDR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
72 | Table | FPLG - XEGDR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
73 | Table | FPLX - XEGDR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
74 | Table | FUD_BSEG - XEGDR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
75 | Table | FUD_ITEM - XEGDR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
76 | Table | FVBSEG - XEGDR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
77 | Table | FVD_IF_IA_BSID - XEGDR | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
78 | Table | FVVZEV - XEGDR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
79 | Table | FVVZEV_PP - XEGDR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
80 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_XEGDR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
81 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_XEGDR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_XEGDR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - XEGDR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLE_ECS_STR_SREP_ITEM - O_XEGDR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
85 | Table | GLE_ECS_STR_SREP_ITEM - M_XEGDR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
86 | Table | GLE_ECS_STR_SREP_ITEM - P_XEGDR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_XEGDR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_XEGDR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_XEGDR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_ECS_STR_UI_ALL_DATA - XEGDR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLE_FI_ITEM_MODF - XEGDR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
92 | Table | GLE_FI_ITEM_ORIG - XEGDR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLE_MCA_STR_ACCIT - XEGDR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_MCA_STR_BSEG_F - XEGDR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_MCA_STR_BSEG_NONKEY - XEGDR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_MCA_STR_MBSEG - XEGDR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_STR_ECS_ACP_TRANSL - XEGDR | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_STR_ECS_AGING_DATA - XEGDR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_STR_ECS_BBSEG - XEGDR | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - XEGDR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLE_STR_FI_ITEM - XEGDR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
102 | Table | GLE_STR_FI_ITEM_ALL_DATA - XEGDR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLE_STR_FI_ITEM_DATA - XEGDR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
104 | Table | GLFAST - XEGDR | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
105 | Table | GLPOSCCT_STD - XEGDR | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
106 | Table | GLPOSNCT_STD - XEGDR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
107 | Table | GLPOS_C_CT - XEGDR | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
108 | Table | GLPOS_N_CT - XEGDR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
109 | Table | GSALV_S_RFIDPL06_LIST1 - XEGDR | List Output Structure for RFIDPL06, List 1 | ID-FI-PL | APPL | SAP_FIN |
110 | Table | GSEG - XEGDR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
111 | Table | IDCN_S_AP_AGING_ITEM - XEGDR | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
112 | Table | IDCN_S_AR_AGING_ITEM - XEGDR | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
113 | Table | IDITSR_ASSIGN - XEGDR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
114 | Table | IFMREQLINE - XEGDR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
115 | Table | INVFO - XEGDR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
116 | Table | IPM_CR_LIST_ITEM - XEGDR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
117 | Table | IPRQI - XEGDR | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
118 | Table | ISH_PAYMENT_OPEN_ITEMS - XEGDR | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
119 | Table | ISH_VBRK_DETAIL - XEGDR | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
120 | Table | ISH_VBRK_LU - XEGDR | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
121 | Table | ISUWA_XVABK - XEGDR | Back-Up for VBAK Fields After Changes to Sold-To Party | EEWA | IS-U/CCS | IS-UT |
122 | Table | IVE_S_INCINV_HEADER - XEGDR | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
123 | Table | J_1B_EXTRACTOR_BSEG - XEGDR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
124 | Table | J_3RFDSLD - XEGDR_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
125 | Table | J_3RFDSLD - XEGDR_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
126 | Table | KKR_SD_ORDER_DATA - XEGDR | Grouping of VBAK and VBAP into Sales Order Data | KKR | APPL | SAP_FIN |
127 | Table | KOMK2 - XEGDR | FI Open Item Communication Table | VF | APPL | SAP_APPL |
128 | Table | KOMK2_FI - XEGDR | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS | APPL | SAP_FIN |
129 | Table | KOMK3 - XEGDR | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
130 | Table | KOMK3_FI - XEGDR | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
131 | Table | KOMLFK - XEGDR | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
132 | Table | KOMLFKAC - XEGDR | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
133 | Table | KOMLFKE - XEGDR | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
134 | Table | KOMLFKE_APPEND_4 - XEGDR | AB: New Fields | WZRE | APPL | SAP_APPL |
135 | Table | KOMLFKL - XEGDR | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
136 | Table | KOMLFK_1 - XEGDR | Copy of komlfk | WZRE | APPL | SAP_APPL |
137 | Table | KOMLFK_2 - XEGDR | Copy of komlfk | WZRE | APPL | SAP_APPL |
138 | Table | KOMLFK_3 - XEGDR | Copy of komlfk | WZRE | APPL | SAP_APPL |
139 | Table | KOMWB2B_LIST - XEGDR | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
140 | Table | KOMWBHK - XEGDR | Trading Contract: Communication Structure Header Data | WB2B_DDIC | APPL | SAP_APPL |
141 | Table | KOMWBHKH - XEGDR | Trading Contract: Communic. Structure Versions Header Data | WB2B_DDIC | APPL | SAP_APPL |
142 | Table | KOMWBHK_LIST - XEGDR | Display Structure Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
143 | Table | KOMZRKE - XEGDR | Payment Document: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
144 | Table | KOMZRKE_APPEND_4 - XEGDR | AB: New Fields | WZRE | APPL | SAP_APPL |
145 | Table | LBBIL_HD_GEN - XEGDR | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
146 | Table | MASSCONTHEAD_S - XEGDR | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
147 | Table | MASSQUOTHEAD_S - XEGDR | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
148 | Table | MASSSDHEAD_S - XEGDR | Sales order header data | MASS_SD | APPL | SAP_APPL |
149 | Table | MBS_MSR_ORDER_HEADER - EUTRI_DEAL | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
150 | Table | MC46GT0SCL - XEGDR | Global Trade: Extraktion (Schedule Line) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
151 | Table | MC46GT1SCL - XEGDR | Global Trade Extraction: Header Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
152 | Table | MCRBCHAR - XEGDR | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
153 | Table | MCRBHD - XEGDR | Header Data | MRM | APPL | SAP_APPL |
154 | Table | MCRBKP - XEGDR | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
155 | Table | MCVBAK - XEGDR | Sales Document: Header Data | MCV | APPL | SAP_APPL |
156 | Table | MCVBAKB - XEGDR | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
157 | Table | MCVBRK - XEGDR | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
158 | Table | MCVBRKB - XEGDR | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
159 | Table | MCWBHK - XEGDR | Global Trade Management: Update Trading Contract | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
160 | Table | MCWBRK - XEGDR | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
161 | Table | MCWBRKB - XEGDR | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
162 | Table | MMDA_IM_S_BSEG - XEGDR | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
163 | Table | MMVBAK - XEGDR | Purchase Order Item + Sales Document Header Data | ME | APPL | SAP_APPL |
164 | Table | MSR1_ORDER_HEADER - EUTRI_DEAL | MSR: Sales Order Header | MBS_MSR | PI_APPL | SAP_APPL |
165 | Table | MSR20_ORDER_HEADER - EUTRI_DEAL | MSR: Sales Order Header | MBA_MSR20 | PI_APPL | SAP_APPL |
166 | Table | NSELVBRKIS - XEGDR | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
167 | Table | OPZNB - XEGDR | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
168 | Table | POSTAB_LINE - XEGDR | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
169 | Table | PSIS_GEN_VBAK - XEGDR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
170 | Table | PSO01 - XEGDR | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
171 | Table | PSO02 - XEGDR | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
172 | Table | PSO02S - XEGDR | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
173 | Table | PSO03 - XEGDR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
174 | Table | PSO03S - XEGDR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
175 | Table | PSOSEG - XEGDR | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
176 | Table | PSOSEGD - XEGDR | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
177 | Table | PSOSEGK - XEGDR | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
178 | Table | PSOSEGS - XEGDR | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
179 | Table | RBINVPRNT - XEGDR | Invoice Documents for Output | MRM | APPL | SAP_APPL |
180 | Table | RBKP - XEGDR | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
181 | Table | RBKP_FI - XEGDR | Document Header Incoming Invoice - FI Fields | MRM | APPL | SAP_APPL |
182 | Table | RBSID1 - XEGDR | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
183 | Table | REEX_PL_ITEM_L - XEGDR | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
184 | Table | REEX_PL_PLAIN_L - XEGDR | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
185 | Table | REGUP - XEGDR | Processed items from payment program | FBZ | APPL | SAP_FIN |
186 | Table | REGUP_1830 - XEGDR | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
187 | Table | RESULT_TAB_MASS - XEGDR | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
188 | Table | REXCJP_DETAIL_LINE - XEGDR | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
189 | Table | REXCJP_PAYMENTS - XEGDR | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
190 | Table | REXCJP_PYMNTREC - XEGDR | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
191 | Table | RFASLD15 - XEGDR | EC Sales List for new EU Countries | ID-FI | APPL | SAP_FIN |
192 | Table | RFKORD30_S_ITEM - XEGDR | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
193 | Table | RFOPS - XEGDR | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
194 | Table | RFOPS_TAB - XEGDR | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
195 | Table | RFVIPOSTEN - XEGDR | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
196 | Table | RFZUA_SORT_NO_DATE_BSID - XEGDR | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
197 | Table | RJIPM_BYTITLE_ACC_CT_STR - XEGDR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
198 | Table | RJIPM_BYTITLE_ACC_STR - XEGDR | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
199 | Table | RJIPM_BYTITLE_POS_STR - XEGDR | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
200 | Table | RNZUZPR - XEGDR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
201 | Table | ROGVBAKX - XEGDR | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
202 | Table | RVEXAK10_P - XEGDR | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | VEI | APPL | SAP_APPL |
203 | Table | RVEXAK_PO - XEGDR | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) | VEI | APPL | SAP_APPL |
204 | Table | RVEXAU01_P - XEGDR | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item | VEI | APPL | SAP_APPL |
205 | Table | RVEXAU03_P - XEGDR | FT: Legal Control: Structure for RVEXAU03 - Item | VEI | APPL | SAP_APPL |
206 | Table | RVEX_PO - XEGDR | Foreign Trade: Structure for Monitoring - Item (License) | VEI | APPL | SAP_APPL |
207 | Table | SAPI_LIV_HEADER - EU_TRIANG_DEAL | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
208 | Table | SAPI_SO_HEADER - EUTRI_DEAL | Step API: Header Data For Sales Orders | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
209 | Table | SDCAS_VBAK_LISTE - XEGDR | Reporting: VBAK | VCR | APPL | SAP_APPL |
210 | Table | SI_FIN_GLPOS - XEGDR | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
211 | Table | TFAGS_EXC - XEGDR | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
212 | Table | TXI_BSID - XEGDR | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
213 | Table | TXI_BSIK - XEGDR | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
214 | Table | TXW_BI_HD - XEGDR | SD Billing document header | FTW1 | APPL | SAP_FIN |
215 | Table | TXW_FI_OP - XEGDR | FI open item | FTW1 | APPL | SAP_FIN |
216 | Table | TXW_FI_POS - XEGDR | FI Document item | FTW1 | APPL | SAP_FIN |
217 | Table | TXW_SD_HD - XEGDR | SD Sales document header | FTW1 | APPL | SAP_FIN |
218 | Table | TXW_S_BSEG - XEGDR | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
219 | Table | TXW_S_VBAK - XEGDR | Retrieve VBAK from archive | FTW1 | APPL | SAP_FIN |
220 | Table | TXW_S_VBRK - XEGDR | Retrieve VBRK from archive | FTW1 | APPL | SAP_FIN |
221 | Table | VBAK - XEGDR | Sales Document: Header Data | VA | APPL | SAP_APPL |
222 | Table | VBAKKOM - XEGDR | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
223 | Table | VBDKR - XEGDR | Document Header View for Billing | VZ | APPL | SAP_APPL |
224 | Table | VBRK - XEGDR | Billing Document: Header Data | VF | APPL | SAP_APPL |
225 | Table | VBRKVB - XEGDR | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
226 | Table | VBSEG - XEGDR | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
227 | Table | VBSEGD - XEGDR | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
228 | Table | VBSEGK - XEGDR | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
229 | Table | VBSEGS - XEGDR | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
230 | Table | VEBSEG - XEGDR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
231 | Table | VFKK_VBAK_SHORT - XEGDR | FI-CA (Dist. Systems) VBAK Fields Extract | VFKK | APPL | SAP_APPL |
232 | Table | VFKK_VBRK_SHORT - XEGDR | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
233 | Table | VIMIIP_ZS - XEGDR | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
234 | Table | VLCDISPLALV_SD - XEGDR | VELO: Sales Document Data in ALV Grid (Assignment) | ISAUTO_VLC | DIMP | ECC-DIMP |
235 | Table | VLCDISPLALV_VBAK_I - XEGDR | VELO: SD Header Data in ALV Grid for Assignment | ISAUTO_VLC | DIMP | ECC-DIMP |
236 | Table | VPSOSEGD - XEGDR | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
237 | Table | VPSOSEGK - XEGDR | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
238 | Table | VPSOSEGS - XEGDR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
239 | Table | VSVBAKB - XEGDR | Versions: Doc. table structure for table VSVBAK_CN | CNVS | APPL | SAP_APPL |
240 | Table | VSVBAK_CN - XEGDR | Version: Sales document: Header data | CNVS | APPL | SAP_APPL |
241 | Table | WB2_ALV_AC_ITEM - XEGDR | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
242 | Table | WB2_ALV_AGENCY_HEAD - XEGDR | Display Structure for ALV Agency Business (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
243 | Table | WB2_ALV_IV_HEAD - XEGDR | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
244 | Table | WB2_ALV_SI_HEAD - XEGDR | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
245 | Table | WB2_ALV_SO_HEAD - XEGDR | ALV Output of Sales Orders (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
246 | Table | WB2_ALV_TC_HEAD - XEGDR | Display Structure for ALV Trading Contract: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
247 | Table | WB2_BSEG - XEGDR | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
248 | Table | WB2_RBKP - XEGDR | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
249 | Table | WB2_VBAK - XEGDR | Sales Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
250 | Table | WB2_VBRK - XEGDR | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
251 | Table | WB2_WBHK - XEGDR | Trading Contract: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
252 | Table | WB2_WBRK - XEGDR | Agency Business: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
253 | Table | WBHK - XEGDR | Trading Contract: Header Data | WB2B_DDIC | APPL | SAP_APPL |
254 | Table | WBHKVB - XEGDR | Trading Contract: Header Data, Update Structure | WB2B_DDIC | APPL | SAP_APPL |
255 | Table | WBRK - XEGDR | Agency business: Header | WZRE | APPL | SAP_APPL |
256 | Table | WBRKVB - XEGDR | Vendor billing document: save billing doc. header data | WZRE | APPL | SAP_APPL |
257 | Table | WBRK_APPEND_EHP5 - XEGDR | Additional Fields EHP5 | WZRE | APPL | SAP_APPL |
258 | Table | WBRK_D - XEGDR | Agency Business: Header Data for Creating Forms | WZRE | APPL | SAP_APPL |
259 | Table | WLF_KOMLFK_PREV - XEGDR | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
260 | Table | WTYBRF_CON_HDR - XEGDR | BRF Data Source: Contract Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
261 | Table | WTYSC_WWB_NAVTREE_DATA - XEGDRS | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
262 | Table | WZRE_S_HEADER_FIELDS - XEGDR | Header Fields Needed to Create an Agency Document | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
263 | Table | WZRE_S_POSTING_ITEM - XEGDR_H | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |