Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | VTBLM0A | direct limit characteristics | FTLM | EA-FINSERV | EA-FINSERV |
2 | Table | VTBLV0_DI | Direct Input Structure for Creating Limits | FTLM | EA-FINSERV | EA-FINSERV |
3 | Table | VTBMALE | Master Agreement: Permitted Co. Codes | FTA | EA-FINSERV | EA-FINSERV |
4 | Table | VTBMDEX | CFM: Mirror Transaction - Initial Table | FTTR | EA-FINSERV | EA-FINSERV |
5 | Table | VTBMDINFKT | CFM: Mirror Transaction Mapping Functions | FTTR | EA-FINSERV | EA-FINSERV |
6 | Table | VTBMDMAP | CFM: Mirror Transaction - Map PType/TType in Meta Name | FTTR | EA-FINSERV | EA-FINSERV |
7 | Table | VTBMDPARTNER | CFM: Mirror Trans.- Unique Assignment of Partner - CoCd | FTTR | EA-FINSERV | EA-FINSERV |
8 | Table | VTBPA | Fin. Transaction: Assignment of Further Business Partners | FTTR | EA-FINSERV | EA-FINSERV |
9 | Table | VTBPFHAPO | Treasury: Flow Shells | FTA | EA-FINSERV | EA-FINSERV |
10 | Table | VTBPFHAPO | Treasury: Flow Shells | FTA | EA-FINSERV | EA-FINSERV |
11 | Table | VTBRATE | Rate for Activity | FTA | EA-FINSERV | EA-FINSERV |
12 | Table | VTBRELE1 | Transaction release: Change history | FTTR | EA-FINSERV | EA-FINSERV |
13 | Table | VTBSI | Hedges | FTH | EA-FINSERV | EA-FINSERV |
14 | Table | VTBSIANF | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
15 | Table | VTBSIZU | Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
16 | Table | VTBSTA1 | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
17 | Table | VTBSTA1_T | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
18 | Table | VTBSTA2 | Standing Instructions for Correspondence | FTBP_SI | EA-FINSERV | EA-FINSERV |
19 | Table | VTBSTA2_T | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
20 | Table | VTBSTA3 | SI for Business Partner: Transaction Authorizations | FTBP_SI | EA-FINSERV | EA-FINSERV |
21 | Table | VTBSTA3_T | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
22 | Table | VTBSTA4 | SI for Business Partner: Derived Flows | FTBP_SI | EA-FINSERV | EA-FINSERV |
23 | Table | VTBSTA4_T | Allocation of Payment Details as Standing Instructions | FTBP_SI | EA-FINSERV | EA-FINSERV |
24 | Table | VTBSTC1 | Components of Payment Details for Standing Instruction | FTBP_SI | EA-FINSERV | EA-FINSERV |
25 | Table | VTBTEKAL | Treasury: Due Date Management | FTA | EA-FINSERV | EA-FINSERV |
26 | Table | VTBTRA1 | Transaction Authoriz. for Traders | FTA | EA-FINSERV | EA-FINSERV |
27 | Table | VTBZIANP | Int.Rate Adjustment | FTA | EA-FINSERV | EA-FINSERV |
28 | Table | VTBZV | Payment Details for Transaction | FTA | EA-FINSERV | EA-FINSERV |
29 | Table | VTBZVERB | Payment Details: General Maintenance Structure | FTA | EA-FINSERV | EA-FINSERV |
30 | Table | VTB_BEST | Transfer Structure for Confirmation Data | FTA | EA-FINSERV | EA-FINSERV |
31 | Table | VTB_CC | Netting: Currencies | FTR | EA-FINSERV | EA-FINSERV |
32 | Table | VTB_CH | Netting: Header | FTR | EA-FINSERV | EA-FINSERV |
33 | Table | VTB_CP | Netting: Positions | FTR | EA-FINSERV | EA-FINSERV |
34 | Table | VTB_FMOD_BASIC | Field Modification Values | FTTR | EA-FINSERV | EA-FINSERV |
35 | Table | VTB_FMOD_SFGZUST | Field Modification at Activity Category Level | FTTR | EA-FINSERV | EA-FINSERV |
36 | Table | VTB_FMOD_SFHAART | Field Modification Values | FTTR | EA-FINSERV | EA-FINSERV |
37 | Table | VTB_FMOD_SFUNKTL | Field Modification Values | FTTR | EA-FINSERV | EA-FINSERV |
38 | Table | VTB_M_DATA | Transfer Structure Payment Advice Generation: Flow Data | FTA | EA-FINSERV | EA-FINSERV |
39 | Table | VTB_POSTING_LOG | Treasury: Log Structure for Posting Interface (TBB1) | FTA | EA-FINSERV | EA-FINSERV |
40 | Table | VTB_RULESET_CC | FTR Rule Management: Company Code Rules | FTTR | EA-FINSERV | EA-FINSERV |
41 | Table | VTB_SI | Hedges (HEADER) | FTH | EA-FINSERV | EA-FINSERV |
42 | Table | VTB_SIANF | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
43 | Table | VTB_SIFX | Transaction in Hedge Allocations | FTA | EA-FINSERV | EA-FINSERV |
44 | Table | VTB_SIFX | Transaction in Hedge Allocations | FTA | EA-FINSERV | EA-FINSERV |
45 | Table | VTB_SIHPT | Main Transaction of a Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
46 | Table | VTB_SIZU | Hedge Allocations | FTH_CORE | APPL | SAP_APPL |
47 | Table | VTB_ST2 | Screen Structure Standing Instructions Correspondence BusPar | FTBP_SI | EA-FINSERV | EA-FINSERV |
48 | Table | VTB_ST3 | Screen Structure for Standing Instructions BP Authorization | FTBP_SI | EA-FINSERV | EA-FINSERV |
49 | Table | VTB_STA1 | Structure of payment details allocation as SI | FTBP_SI | EA-FINSERV | EA-FINSERV |
50 | Table | VTB_STA2_COPY | Structure for Copying SI Correspondence | FTBP_SI | EA-FINSERV | EA-FINSERV |
51 | Table | VTB_S_REPO_DYNP | Fields for Repo Flow | FTT | EA-FINSERV | EA-FINSERV |
52 | Table | VTB_TR1 | Screen Structure Transaction Authoriz. for Traders | FTA | EA-FINSERV | EA-FINSERV |
53 | Table | VTB_TRA1_COPY | Structure for Copying Trader Authorizations | FTA | EA-FINSERV | EA-FINSERV |
54 | Table | VTB_WEB_ORGA | FTR Web: Organization Mapping to Service | FTTR | EA-FINSERV | EA-FINSERV |
55 | Table | VTCOM | Communications Work Area for Cust.Master Accesses | VZ | APPL | SAP_APPL |
56 | Table | VTFKLA | Shipment Costs - Inbound Delivery Assignment | VTRA | APPL | SAP_APPL |
57 | Table | VTGFHAPO | TR Transaction Management: Flow Display Structures | FTTR | EA-FINSERV | EA-FINSERV |
58 | Table | VTI11 | Transfer Structure Underlying Transactions | FTT | EA-FINSERV | EA-FINSERV |
59 | Table | VTIABBRE | Dynprostrukture Für SAPMF71D | FTT | EA-FINSERV | EA-FINSERV |
60 | Table | VTIFHAPO | Underlying transaction flows | FTT | EA-FINSERV | EA-FINSERV |
61 | Table | VTIORDER | Structure for Order Items Listed Derivatives | FTT | EA-FINSERV | EA-FINSERV |
62 | Table | VTIORDER | Structure for Order Items Listed Derivatives | FTT | EA-FINSERV | EA-FINSERV |
63 | Table | VTIPZBPM_MELD | CRE<>PM: Meldungstransaktionen | RE_MI_CR | EA-FIN | EA-FIN |
64 | Table | VTIZMF72A | Other Flows SWAP | FTT | EA-FINSERV | EA-FINSERV |
65 | Table | VTIZU | Transfer structure for Status | FTT | EA-FINSERV | EA-FINSERV |
66 | Table | VTI_FKOFU | Condition transfer Options/Futures | FTT | EA-FINSERV | EA-FINSERV |
67 | Table | VTMHPTBWG | Main flow in money market trading | FTG | EA-FINSERV | EA-FINSERV |
68 | Table | VTMHPTKOND | Main terms in money market | FTG | EA-FINSERV | EA-FINSERV |
69 | Table | VTMIFDC | Money Market: Interface for Entering Transactions | FTG | EA-FINSERV | EA-FINSERV |
70 | Table | VTMWRK0 | View of Transaction for Collective Processing and Reporting | FTG | EA-FINSERV | EA-FINSERV |
71 | Table | VTMZSZBWG | Additional Flow in Money Market | FTG | EA-FINSERV | EA-FINSERV |
72 | Table | VTM_IN_TRANS | Money Market: Inbound Interface: Transaction | FTG | EA-FINSERV | EA-FINSERV |
73 | Table | VTRFKZ | Shipment Costs Assignment | VTRA | APPL | SAP_APPL |
74 | Table | VTS_FC_REP1 | FTR Facilities: Reporting Structure 1 | FTTR | EA-FINSERV | EA-FINSERV |
75 | Table | VTS_FMOD_FTR | Structure for Field Modification Strings | FTTR | EA-FINSERV | EA-FINSERV |
76 | Table | VTVBAR | NPVs of OTC transactions | FTB | EA-FINSERV | EA-FINSERV |
77 | Table | VTVBARK_WP | Securities: Key Figures for Non-Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
78 | Table | VTVBARW_DE | Derivatives: Non-Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
79 | Table | VTVBARW_DR_BOE | Derivatives (Listed Transactions): For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
80 | Table | VTVBARW_DR_OTC | Derivatives (OTC): For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
81 | Table | VTVBARW_DV | Foreign Exchange: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
82 | Table | VTVBARW_FX | Foreign Exchange: Non-Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
83 | Table | VTVBARW_GH | Money Market: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
84 | Table | VTVBARW_MR | Market Risk: Position values | FTB | EA-FINSERV | EA-FINSERV |
85 | Table | VTVBARW_TR | Treasury: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
86 | Table | VTVBARW_TR_EXTENDED | Treasury: For a Given Date (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
87 | Table | VTVBARW_WP | Securities: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
88 | Table | VTVDETA_FX | Foreign Exchange: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
89 | Table | VTVDETA_MM | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
90 | Table | VTVDETA_TR_EXTENDED | Treasury: For a Given Period (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
91 | Table | VTVDETK_DR | Treasury: Characteristics for Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
92 | Table | VTVDETK_DR_BOE | Treasury: Characteristics for Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
93 | Table | VTVDETK_DV | Treasury: Characteristics for Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
94 | Table | VTVDETK_GH | Treasury: Characteristics for Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
95 | Table | VTVDETK_TR | Treasury: Characteristics for Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
96 | Table | VTVDETK_TR_CF | Operative Treasury: Payments | FTI | EA-FINSERV | EA-FINSERV |
97 | Table | VTVDETK_WP | Securities: Key Figures for Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
98 | Table | VTVFIXM_TR | Fixed characteristics in Treasury | FTI | EA-FINSERV | EA-FINSERV |
99 | Table | VTVMIXK_DR | Key Figures for Position Trend List | FTI | EA-FINSERV | EA-FINSERV |
100 | Table | VTVMIXK_DR_BOE | Key Figures for Position Trend List | FTI | EA-FINSERV | EA-FINSERV |
101 | Table | VTVMIXK_DV | Key Figures for Forex Position Trend List | FTI | EA-FINSERV | EA-FINSERV |
102 | Table | VTVMIXK_GH | Key Figures for Position Trend List | FTI | EA-FINSERV | EA-FINSERV |
103 | Table | VTVMIXK_T2 | Key Figures for Position Trend List Cross-Treasury | FTI | EA-FINSERV | EA-FINSERV |
104 | Table | VTVMIXK_WP | Key Figures for Position Trend List | FTI | EA-FINSERV | EA-FINSERV |
105 | Table | VTVXCMRT | CM Data from Risk Objects Derived from Cash Management | FTB | EA-FINSERV | EA-FINSERV |
106 | Table | VTXI10 | Transfer Structure for forex entry | FTD | EA-FINSERV | EA-FINSERV |
107 | Table | VTXICROSS | Transfer Structure Cross Rates Calculation | FTD | EA-FINSERV | EA-FINSERV |
108 | Table | VVBEVITAXD_ALV_X | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT | APPL | SAP_FIN |
109 | Table | VVIOB02 | Property change structure | FVVI | APPL | SAP_FIN |
110 | Table | VVIOB03 | Change documents buildings | FVVI | APPL | SAP_FIN |
111 | Table | VVIVW01 | Change document structure | FVVI | APPL | SAP_FIN |
112 | Table | VVIVW02 | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
113 | Table | VVIVW03 | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
114 | Table | VVIVW04 | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
115 | Table | VVIVW05 | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
116 | Table | VVIVW06 | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
117 | Table | VVKKCFREC | Cash Receipts to be Transferred to Claims System | ISCDCF | FS-CD | INSURANCE |
118 | Table | VVKKDRKO | Dunning Printout:Header Items | ISCDFUN | FS-CD | INSURANCE |
119 | Table | VVKKDRZE | Dunning Notice Output: Repetition Items | ISCDFUN | FS-CD | INSURANCE |
120 | Table | VVKKKDTRIG | Trigger for Cust. Field Check DME Media | ISCDFUN | FS-CD | INSURANCE |
121 | Table | VVKKREPNP | Coinsurance Reporting: Report Item OBSOLETE | ISCDFUN | FS-CD | INSURANCE |
122 | Table | VVKKREPRP | Coinsurance Reporting: Recording Item OBSOLETE | ISCDFUN | FS-CD | INSURANCE |
123 | Table | VVKKTAXCORR | Tax Reporting ITA: Correction Totals for On Account/Clarif. | ISCDFUN | FS-CD | INSURANCE |
124 | Table | VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | ISCDFUN | FS-CD | INSURANCE |
125 | Table | VVKK_COINS_CUST | Coinsurer Specifications | ISCDFUN | FS-CD | INSURANCE |
126 | Table | VVNOPT | RE Transfer Table Option Rates | FVVI | APPL | SAP_FIN |
127 | Table | VVNVSTBE | Legacy Data Transfer: Transf.Table Input Tax Correct. Values | FVVI | APPL | SAP_FIN |
128 | Table | VVOZINS3_DYNP_0600 | Deposit Transaction: Screen 0600 | ISCDFUN | FS-CD | INSURANCE |
129 | Table | VVOZINS_DYNP_1300 | Screen Structure vvozins 1300 | ISCDFUN | FS-CD | INSURANCE |
130 | Table | VVSCITEML | Bill Scheduling: for General Ledger | VVSC | FS-CD | INSURANCE |
131 | Table | VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | FVV | APPL | SAP_APPL |
132 | Table | VWBEKI | Treasury Securities: Actual Flows - Header | FVVW | EA-FINSERV | EA-FINSERV |
133 | Table | VWBEPI | Treasury Securities: Actual Flows - Item | FVVW | EA-FINSERV | EA-FINSERV |
134 | Table | VWBEPI | Treasury Securities: Actual Flows - Item | FVVW | EA-FINSERV | EA-FINSERV |
135 | Table | VWBEPP | Treasury Securities: Planned Flows | FVVW | EA-FINSERV | EA-FINSERV |
136 | Table | VWBEPP | Treasury Securities: Planned Flows | FVVW | EA-FINSERV | EA-FINSERV |
137 | Table | VWBWKM | TRTM-PM: Flow table for corporate actions | FVVW | EA-FINSERV | EA-FINSERV |
138 | Table | VWORDE | Order Data | FVVW | EA-FINSERV | EA-FINSERV |
139 | Table | VWORDE | Order Data | FVVW | EA-FINSERV | EA-FINSERV |
140 | Table | VWPBDEP | Bank Securities Account Position | FVVW | EA-FINSERV | EA-FINSERV |
141 | Table | VWPBUKR | Company Code Position | FVVW | EA-FINSERV | EA-FINSERV |
142 | Table | VWPDEP1 | Securities account position (VWPDEPO) +add. fields | VVSRG | EA-FINSERV | EA-FINSERV |
143 | Table | VWPDEPO | Securities Account Position | FVVW | EA-FINSERV | EA-FINSERV |
144 | Table | VWPOSTDOC | TR-TM-SE: Securities Posting Document | FVVW | EA-FINSERV | EA-FINSERV |
145 | Table | VWPUNIT | Unit management securities and listed derivatives | FVVW | EA-FINSERV | EA-FINSERV |
146 | Table | VWSAMOUNT | Treasury: Structure with Amounts | FVVW | EA-FINSERV | EA-FINSERV |
147 | Table | VWSAMOUNT | Treasury: Structure with Amounts | FVVW | EA-FINSERV | EA-FINSERV |
148 | Table | VWSAMOUNT_R | Treasury: Structure with Amounts Repo | FTT | EA-FINSERV | EA-FINSERV |
149 | Table | VWSAMOUNT_R | Treasury: Structure with Amounts Repo | FTT | EA-FINSERV | EA-FINSERV |
150 | Table | VWT_DEFDEP_PT | CFM: Default Value Securities Account per Product Type | FVVW | EA-FINSERV | EA-FINSERV |
151 | Table | VWT_DEFDEP_SEC | CFM: Default Value Securities Account per ID Number | FVVW | EA-FINSERV | EA-FINSERV |
152 | Table | VWVORTR | Securities: Carry-Forward Totals | FVVW | EA-FINSERV | EA-FINSERV |
153 | Table | VWVORTR | Securities: Carry-Forward Totals | FVVW | EA-FINSERV | EA-FINSERV |
154 | Table | VWZZBEPP | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
155 | Table | VZBAV | BAV Data | FVV | APPL | SAP_APPL |
156 | Table | VZBAVST | BAV data change - NOT USED | FVV | APPL | SAP_APPL |
157 | Table | VZBAVZ | Stock totals for PRF-O | VVSRG | EA-FINSERV | EA-FINSERV |
158 | Table | VZBEST | Treasury general portfolio structure | FTVV | EA-FINSERV | EA-FINSERV |
159 | Table | VZBEST_RT | Position Structure/Reporting Char. MRM for Risk Objects | FTB | EA-FINSERV | EA-FINSERV |
160 | Table | VZBEWEG | General structure of treasury transactions | FTVV | EA-FINSERV | EA-FINSERV |
161 | Table | VZESS | Item data IP interface to FI-VV | BFV | APPL | SAP_APPL |
162 | Table | VZFZE | Central entry table for release procedure | FVVD | EA-FINSERV | EA-FINSERV |
163 | Table | VZKNB1 | Collector for batch input KNB1 from RF-VV | FVV | APPL | SAP_APPL |
164 | Table | VZKNB5 | Collector for batch input KNB5 from RF-VV | FVV | APPL | SAP_APPL |
165 | Table | VZKOPF | General header structure Treasury | FTVV | EA-FINSERV | EA-FINSERV |
166 | Table | VZPARJB | Partner additional data (legal person) - CoCd-dependent | FVV | APPL | SAP_APPL |
167 | Table | VZPARZA | Partner addit. data (general part) | FVV | APPL | SAP_APPL |
168 | Table | VZPARZB | Partner addit. data (general) - CoCd-dependent | FVV | APPL | SAP_APPL |
169 | Table | VZWVA | Check table for deadline monitoring | FTVV | EA-FINSERV | EA-FINSERV |
170 | Table | VZZABGR | Interface to FIMA accrual/deferral | FVV | APPL | SAP_APPL |
171 | Table | VZZBEPP | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
172 | Table | VZZBEPP | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
173 | Table | VZZKOKO | Table condition header | FTVV | EA-FINSERV | EA-FINSERV |
174 | Table | VZZKOPO | Table condition items | FVV | APPL | SAP_APPL |
175 | Table | VZZKOPO_DM | Amount fields for VZZKOPO in original currency | FEUV | APPL | SAP_FIN |
176 | Table | VZZPARO | Partner / Role / Object relationship | FVV | APPL | SAP_APPL |
177 | Table | WBEW | Active Ingredient Valuation | VBWS | APPL | SAP_APPL |
178 | Table | WBRK | Agency business: Header | WZRE | APPL | SAP_APPL |
179 | Table | WCAT_C_PAYTYPE | Planned Reb. Var.: Payment Types for Customer Billing Types | WCAT | APPL | SAP_APPL |
180 | Table | WCAT_V_PAYTYPE | Planned Reb. Var.: Payment Types for Vendor Billing Types | WCAT | APPL | SAP_APPL |
181 | Table | WDFR_ABN_DAT | WDFR Recipient Data | WO+G | APPL | SAP_APPL |
182 | Table | WDFR_BES | WDFR Procurement, Plant Data | WO+G | APPL | SAP_APPL |
183 | Table | WDFR_PAR | WDFR Input Fields for Perishables Planning | WO+G | APPL | SAP_APPL |
184 | Table | WEBFI_BALANCE_LINE | Balance Display: Structure Balances Display Table | EBPP_APAR | PI_APPL | SAP_FIN |
185 | Table | WEBFI_EXT_BALANCE_LINE | Transfer structure 1008/GetBalances | EBPP_APAR | PI_APPL | SAP_FIN |
186 | Table | WITH_CTNCO1 | Withholding tax certificate numbering concept 1 | FQST | APPL | SAP_FIN |
187 | Table | WITH_CTNCO2 | Withholding tax certificate numbering concept 2 | FQST | APPL | SAP_FIN |
188 | Table | WITH_CTNCO3 | Withholding tax certificate numbering concept 3 | FQST | APPL | SAP_FIN |
189 | Table | WITH_CTNUM | Allocation of numbering group to numbering class | FQST | APPL | SAP_FIN |
190 | Table | WITH_ITEM | Witholding tax info per W/tax type and FI line item | FQST | APPL | SAP_FIN |
191 | Table | WITH_ITEM | Witholding tax info per W/tax type and FI line item | FQST | APPL | SAP_FIN |
192 | Table | WITH_ITEMX | Auxiliary structure for table WITH_ITEM | FQST | APPL | SAP_FIN |
193 | Table | WITH_ITEM_EXCL | Withholding Tax Info per WTax Type (Exclusion) | FQST | APPL | SAP_FIN |
194 | Table | WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | WZRE_FORM_PROCESS | APPL | SAP_APPL |
195 | Table | WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | WZRE_FORM_PROCESS | APPL | SAP_APPL |
196 | Table | WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
197 | Table | WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
198 | Table | WLF_HILIST_CE_HEAD | Header Data List Output Header and Item Data CE | WZRE | APPL | SAP_APPL |
199 | Table | WLF_HILIST_CS_HEAD | Header Data, List Output, Header and Item DATA CS | WZRE | APPL | SAP_APPL |
200 | Table | WLF_HILIST_PL_HEAD | Header Data List Output Header and Item Data PL | WZRE | APPL | SAP_APPL |
201 | Table | WLF_HILIST_RL_HEAD | Header Data List Output Header and Item Data RL | WZRE | APPL | SAP_APPL |
202 | Table | WLF_HILIST_SL_HEAD | Header Data List Output Header and Item Data SL | WZRE | APPL | SAP_APPL |
203 | Table | WLF_HILIST_SR_HEAD | Header Data, List Output, Header and Item Data SR | WZRE | APPL | SAP_APPL |
204 | Table | WLF_HILIST_TM_HEAD | Freight Cost Allocation Header Data | WZRE | APPL | SAP_APPL |
205 | Table | WLF_HILIST_VBD_HEAD | Header Data, List Output, Header and Item Data, VBD | WZRE | APPL | SAP_APPL |
206 | Table | WLF_HILIST_VS_HEAD | Header Data, List Output, Header and Item Data, VS | WZRE | APPL | SAP_APPL |
207 | Table | WLF_KOMLFK_TM | Freight Cost Allocation Header Data | WZRE | APPL | SAP_APPL |
208 | Table | WLF_S_RETURN_START_DATA | Data for the Returns Start Screen | WLF_RETURN | APPL | SAP_APPL |
209 | Table | WLF_TXW_BKPF_KEY | Key: Document Header for Financial Accounting | WZRE | APPL | SAP_APPL |
210 | Table | WOSCR_CBL_COCODE | Cash Balancing: Settings for Each Company Code | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
211 | Table | WOSCR_EXI_COCODE | Vendor Invoice - Assignment for Each Company Code | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
212 | Table | WOSE_ITEMS | StoreWB: Goods receipt item data | WOST_CORE | APPL | SAP_APPL |
213 | Table | WPBET | Table for independent requirements values | MDPB | APPL | SAP_APPL |
214 | Table | WR02D | Screens and fields, plant data maintenance | WFIL | APPL | SAP_APPL |
215 | Table | WRF_POHF_POLDATA_STY | Order List, Structure | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
216 | Table | WRF_SIT_KNVV | WRF_SIT_KNVV | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
217 | Table | WRMA_S_EVALDAT_1 | RMA Evaluation Data from the BW | WRMA_PI | PI_APPL | SAP_APPL |
218 | Table | WRMA_S_MBEWU | Internal structure for RMA evaluation | WRMA_PI | PI_APPL | SAP_APPL |
219 | Table | WRMA_S_MBEW_MATKL_PI | Purchasing and sales values for a material group | WRMA_PI | PI_APPL | SAP_APPL |
220 | Table | WRMA_S_MBEW_MATNR | Purchasing and sales values for a material group | WRMA_PI | PI_APPL | SAP_APPL |
221 | Table | WTAD | Cumulative values for accounts receivable | FQST | APPL | SAP_FIN |
222 | Table | WTAD | Cumulative values for accounts receivable | FQST | APPL | SAP_FIN |
223 | Table | WTADP | Cumulative values for accounts receivable (payment proposal) | FQST | APPL | SAP_FIN |
224 | Table | WTADP | Cumulative values for accounts receivable (payment proposal) | FQST | APPL | SAP_FIN |
225 | Table | WTADPN | Cumulative values for accounts receivable (payment proposal) | FQST | APPL | SAP_FIN |
226 | Table | WTAK | Cumulative values for accounts payable | FQST | APPL | SAP_FIN |
227 | Table | WTAK | Cumulative values for accounts payable | FQST | APPL | SAP_FIN |
228 | Table | WTAKP | Cumulative values for accounts payable (payment proposal) | FQST | APPL | SAP_FIN |
229 | Table | WTAKP | Cumulative values for accounts payable (payment proposal) | FQST | APPL | SAP_FIN |
230 | Table | WTAKPN | Cumulative values for accounts payable (payment proposal) | FQST | APPL | SAP_FIN |
231 | Table | WTY_BAPI_ILOA | BAPI Structure for ILOA Data of Equipment to be Created | ISAUTO_WTY | EA-ISSE | EA-APPL |
232 | Table | WVDARLOBJ | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
233 | Table | X043 | Tolerance values from table T043T / T043G | FBAS | APPL | SAP_FIN |
234 | Table | ZCXCB | Output Fields: SAPLMBGB, Delivery Costs | MB | APPL | SAP_APPL |
235 | Table | ZHLB1 | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |