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 | KOT4004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | MEC_VKON | DIMP | ECC-DIMP |
2 | Table | KOT4005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | MEC_VKON | DIMP | ECC-DIMP |
3 | Table | KOT4006 | Condition Table for Price List Determination | MEC_VKON | DIMP | ECC-DIMP |
4 | Table | KOT4007 | Condition Table for Price List Determination | MEC_VKON | DIMP | ECC-DIMP |
5 | Table | KOT4008 | Condition Table for Price List Determination | MEC_VKON | DIMP | ECC-DIMP |
6 | Table | KOTJ001 | Debited Company Code | MEC_VKON | DIMP | ECC-DIMP |
7 | Table | KOTJ002 | Debited Company Code/Debited Business Area | MEC_VKON | DIMP | ECC-DIMP |
8 | Table | KOTJ003 | Debited Company Code/Debited Business Area/Recipient | MEC_VKON | DIMP | ECC-DIMP |
9 | Table | KOTJ004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | MEC_VKON | DIMP | ECC-DIMP |
10 | Table | KOTJ005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | MEC_VKON | DIMP | ECC-DIMP |
11 | Table | KOTJ006 | Debited Company Code/Recipient Category | MEC_VKON | DIMP | ECC-DIMP |
12 | Table | KOTJ007 | Debited Co. Code/Debited Business Area/Recipient Category | MEC_VKON | DIMP | ECC-DIMP |
13 | Table | KOTJ008 | Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat. | MEC_VKON | DIMP | ECC-DIMP |
14 | Table | KPC_LINE_ITEM_COMMITMENT | Commitment Line Items | KPC_XI_PROXY | APPL | SAP_APPL |
15 | Table | KPS1 | CKPS + CKPT | KKEK | APPL | SAP_FIN |
16 | Table | KPVAEN | Structure for Subscreen 500 Program SAPMWB01 | WBEF | APPL | SAP_APPL |
17 | Table | KREPCBPR | Structure for process master data report | KABC | APPL | SAP_FIN |
18 | Table | KREPCKPH | Structure for cost object report | KABC | APPL | SAP_FIN |
19 | Table | KSA0_SCD | CO-CCA Accrual Calculation: Overhead Credit Detail | KSA | APPL | SAP_FIN |
20 | Table | KSA0_SRD | CO-CCA Accrual Calculation: Overhead Rate Detail | KSA | APPL | SAP_FIN |
21 | Table | KSA0_SRD_2 | CO-CCA Accrual Calculation: Overhead Rate Key Fields | KSA | APPL | SAP_FIN |
22 | Table | KSA0_TCD | CO-CCA Accrual Calculation: Target=Actual Credit Detail | KSA | APPL | SAP_FIN |
23 | Table | KTOF | Acct Determination: Customizing | MB0C | APPL | SAP_APPL |
24 | Table | KURGV | Payer's View on Customer Master Record | MG | APPL | SAP_APPL |
25 | Table | LFB1 | Vendor Master (Company Code) | WLIFCORE | APPL_TOOLS | SAP_APPL |
26 | Table | LFB1 | Vendor Master (Company Code) | WLIFCORE | APPL_TOOLS | SAP_APPL |
27 | Table | LFB1_KR | Vendor Master Enhancement for Korea | ID-FI-KR | APPL | SAP_FIN |
28 | Table | LFBW | Vendor master record (withholding tax types) X | WLIFCORE | APPL_TOOLS | SAP_APPL |
29 | Table | LFC1 | Vendor master (transaction figures) | FBAS | APPL | SAP_FIN |
30 | Table | LFC1_BAK | Vendor Master (Transaction Figures) | FBAS | APPL | SAP_FIN |
31 | Table | LFC3 | Vendor master (special G/L transaction figures) | FBAS | APPL | SAP_FIN |
32 | Table | LFC3 | Vendor master (special G/L transaction figures) | FBAS | APPL | SAP_FIN |
33 | Table | LFC3_BAK | Vendor Master (Special G/L Transaction Figures) | FBAS | APPL | SAP_FIN |
34 | Table | LFC3_BAK | Vendor Master (Special G/L Transaction Figures) | FBAS | APPL | SAP_FIN |
35 | Table | LFVI7 | Line item display with Real Estate information | FVVI | APPL | SAP_FIN |
36 | Table | LFVI8 | SAPLFVI8 - Screen-only fields | FVVI | APPL | SAP_FIN |
37 | Table | LFVI9 | SAPLFVI9 - Screen-only fields | BFV | APPL | SAP_APPL |
38 | Table | LFZA | Permitted Alternative Payee | WLIFCORE | APPL_TOOLS | SAP_APPL |
39 | Table | LINV1 | Help fields for loop processing of LINV segments | LVS | APPL | SAP_APPL |
40 | Table | LJRKVB | Reference Structure for XJLRK/YJLRK | JSD | IS-M | IS-M |
41 | Table | M047C | Help fields for edition T047C | FBM | APPL | SAP_FIN |
42 | Table | M047X | Help fields for maintaining dunning procedure | FBM | APPL | SAP_FIN |
43 | Table | MAA_ORDERED_QTY_TS | MAA: Ordered Quanities at Account Assignment Level | MB | APPL | SAP_APPL |
44 | Table | MACK1 | Material Master View: Costing | MG | APPL | SAP_APPL |
45 | Table | MACK2 | MBEW Fields for Material Valuation: Product Costing | MG | APPL | SAP_APPL |
46 | Table | MACK4 | Material Master View: Costing | MG | APPL | SAP_APPL |
47 | Table | MACK5 | Material Master Structure for Costing | MG | APPL | SAP_APPL |
48 | Table | MAFIELD | Material structure for order progress report | CO | APPL | SAP_APPL |
49 | Table | MAHNS | Accounts blocked by dunning selection | FBM | APPL | SAP_FIN |
50 | Table | MAHNS_DI | Accounts blocked by dunning selection | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
51 | Table | MAM_20_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
52 | Table | MAM_20_TOB_HEADER | Header Data for Technical Object | ALM_MEREP | PI_APPL | SAP_APPL |
53 | Table | MAM_20_TOB_HEADER_SD | Header Data of Technical Object for Server Drives | ALM_ME | PI_APPL | SAP_APPL |
54 | Table | MAM_25_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
55 | Table | MAM_30_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
56 | Table | MARC | Plant Data for Material | MG | APPL | SAP_APPL |
57 | Table | MARCH | Material Master C Segment: History | MGA | APPL | SAP_APPL |
58 | Table | MARC_TMP | File for Incorrect Data in Direct Input | MGAD | APPL | SAP_APPL |
59 | Table | MARD | Storage Location Data for Material | MG | APPL | SAP_APPL |
60 | Table | MARDH | Material Master Storage Location Segment: History | MGA | APPL | SAP_APPL |
61 | Table | MARD_EXT | Stock Fields Not in MARD | MGA | APPL | SAP_APPL |
62 | Table | MARD_TMP | File for Incorrect Data in Direct Input | MGAD | APPL | SAP_APPL |
63 | Table | MARV | Material Control Record | MG | APPL | SAP_APPL |
64 | Table | MASSCONTHEAD_S | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
65 | Table | MASSQUOTHEAD_S | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
66 | Table | MASSSDHEAD_S | Sales order header data | MASS_SD | APPL | SAP_APPL |
67 | Table | MASS_OLD_MARC | Mass maintenance old data to display in grid for MARC data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
68 | Table | MAWM_EXP_STOCKDIF_DATA | MiniApp: Transmission structure for stock difference display | WAO_WAREHOUSE_MANAGEMENT | PI_APPL | SAP_APPL |
69 | Table | MB5K_ALV1 | Structure for MB5K ALV Version List 1 | MB | APPL | SAP_APPL |
70 | Table | MB5K_ALV3 | Structure for MB5K ALV Version List CKMI1 | MB | APPL | SAP_APPL |
71 | Table | MB5TD | Internal Structure Report RM07MTRB_DATE | MB | APPL | SAP_APPL |
72 | Table | MBBIWXEBEW | Transfer Structure Evaluation Project Order Stocks by BW | MCBW | PI_APPL | SAP_APPL |
73 | Table | MBBIWXMARC | Transfer Structure for Stock in Transit | MCBW | PI_APPL | SAP_APPL |
74 | Table | MBBIWXMARD | Transfer Structure for Storage Location Stock for BW Content | MCBW | PI_APPL | SAP_APPL |
75 | Table | MBBIWXMBEW | Transfer Structure for Material Valuation for BW Content | MCBW | PI_APPL | SAP_APPL |
76 | Table | MBBIWXQBEW | Transfer Structure: Sales Order Stock Valuation for BW | MCBW | PI_APPL | SAP_APPL |
77 | Table | MBCBINHDR | Output Structure for Report RMCBIN00 | MB | APPL | SAP_APPL |
78 | Table | MBEFU | Material Master Record Fields: Inventory Management | MB | APPL | SAP_APPL |
79 | Table | MBEW | Material Valuation | MG | APPL | SAP_APPL |
80 | Table | MBEWH | Material Valuation: History | MGA | APPL | SAP_APPL |
81 | Table | MBEW_E | Auxiliary Structure for Shared Locks (with Relevant Fields) | MGA | APPL | SAP_APPL |
82 | Table | MBEW_EXT | Stock Fields Not in MBEW | MGA | APPL | SAP_APPL |
83 | Table | MBEW_TMP | File for Incorrect Data in Direct Input | MGAD | APPL | SAP_APPL |
84 | Table | MBIF_CONTROL | Control Structure for Function Module for Simulation MI31 | MB | APPL | SAP_APPL |
85 | Table | MBIF_ITEM | Item Structure for Function Modules Simulation MI31 | MB | APPL | SAP_APPL |
86 | Table | MBQSSK | Interface structure for insp. lot account assignment | QL | APPL | SAP_APPL |
87 | Table | MBS_MSR_ORDER_HEADER | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
88 | Table | MC29S | Material Master Record Table: Bills of Material | MG | APPL | SAP_APPL |
89 | Table | MCADV | Material Master Record Table: CAD Integration | MG | APPL | SAP_APPL |
90 | Table | MCAFKO | Order header data PP orders | MCF | APPL | SAP_APPL |
91 | Table | MCBESTADD2 | Characteristics for Updating in Inventory Controlling | MCB | APPL | SAP_APPL |
92 | Table | MCBESTADDWWS | Extension of MCBEST for inventory processing of MG materials | MCB | APPL | SAP_APPL |
93 | Table | MCBESTB | Communications Structure for MCBEST | MCS | APPL | SAP_APPL |
94 | Table | MCBXEBEW | Transfer Structure of Valuated Sales Order Stock | MCB | APPL | SAP_APPL |
95 | Table | MCBXMBEW | Transfer Structure: Material Valuation | MCB | APPL | SAP_APPL |
96 | Table | MCBXQBEW | Transfer Structure of Valuated Project Stock | MCB | APPL | SAP_APPL |
97 | Table | MCCASH | Cash external: Header data, receipts (only LIS) | MCW | APPL | SAP_APPL |
98 | Table | MCCHAR | Batch Stocks | MCB | APPL | SAP_APPL |
99 | Table | MCCHARADD | Additional Fields for Batch Stocks MCCHAR | MCB | APPL | SAP_APPL |
100 | Table | MCCPAY | Cash external: Means of payment (only LIS) | MCW | APPL | SAP_APPL |
101 | Table | MCCSHR | Cash external: Cashier data (only LIS) | MCW | APPL | SAP_APPL |
102 | Table | MCEKKO | Purchasing Document Header | MCE | APPL | SAP_APPL |
103 | Table | MCEKKOB | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
104 | Table | MCEKKO_B | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
105 | Table | MCEKPO | Purchasing Document Item | MCE | APPL | SAP_APPL |
106 | Table | MCEKPOB | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
107 | Table | MCEKPO_B | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
108 | Table | MCESTA_ERCH | IS-U Sales Statistics: Transfer Struc. - Doc. Header | EE70 | IS-U/CCS | IS-UT |
109 | Table | MCIILOA | PMIS: Location data | MCI | APPL | SAP_APPL |
110 | Table | MCIPMB | PM communication structure | MCI | APPL | SAP_APPL |
111 | Table | MCJVBK | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
112 | Table | MCJVBKB | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
113 | Table | MCKANB | Kanban Communication Structure | MD05 | APPL | SAP_APPL |
114 | Table | MCMSEG | Document Segment: Material | MCB | APPL | SAP_APPL |
115 | Table | MCMSEGB | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
116 | Table | MCPLOS | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
117 | Table | MCUKPF | Sales Price Change Header Data | MCW | APPL | SAP_APPL |
118 | Table | MCVBAK | Sales Document: Header Data | MCV | APPL | SAP_APPL |
119 | Table | MCVBAKB | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
120 | Table | MCVBRK | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
121 | Table | MCVBRKB | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
122 | Table | MCWMITADD | Additional control/data fields for wareh.controlling item | LVS | APPL | SAP_APPL |
123 | Table | MDLB | Header data for subcontracting components | MD03 | APPL | SAP_APPL |
124 | Table | MDMA | MRP Area for Material | MD03 | APPL | SAP_APPL |
125 | Table | MDPM_ME_EXT | New Creation/Changing/Deletion of External BAPI Components | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
126 | Table | MDTREESTRUC | Fields for Tree in Order Report | MD03 | APPL | SAP_APPL |
127 | Table | MDVW | Component Default Data for Goods Receipt | MD01 | APPL | SAP_APPL |
128 | Table | MEACCT1200 | Header Data: Account Assignment View | ME | APPL | SAP_APPL |
129 | Table | MEOUTBAPICOND_LINE | Condition Line | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
130 | Table | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
131 | Table | MEPO1222 | Fields for Screen 1222 | ME | APPL | SAP_APPL |
132 | Table | MEPOHEADER | Purchase Order Header Data | ME | APPL | SAP_APPL |
133 | Table | MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ME | APPL | SAP_APPL |
134 | Table | MEPOHEADER_PROP | Default Values: Document Header: PO | ME | APPL | SAP_APPL |
135 | Table | MEPRO | Output of Price Simulation in Purchasing | ME | APPL | SAP_APPL |
136 | Table | MEREP_EKBES | Purchase Order History Totals for List Display | ME | APPL | SAP_APPL |
137 | Table | MEREP_OUTTAB_COMPCONSUMP | Output of Component Consumption in Purchasing | ME | APPL | SAP_APPL |
138 | Table | MEREP_OUTTAB_DOWNPAY | Output Structure - Down Payment Integration in Purchasing | ME | APPL | SAP_APPL |
139 | Table | MEREP_OUTTAB_MESSAGES | Output Structure: Message Processing in Purchasing | ME | APPL | SAP_APPL |
140 | Table | MEREQ3211SOURCE | Assignment List ME57 | MEREQ | APPL | SAP_APPL |
141 | Table | MEREQ_ACCOUNTING | OO Purchase Requisition: Account Assignment Status | MEREQ | APPL | SAP_APPL |
142 | Table | MEV_C_CCODE | Period-end valuation: Company code dependent customizing | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
143 | Table | MEV_C_CCODE_MM | Period-end valuation: Company code dependent customizing MM | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
144 | Table | MEV_C_CCODE_SD | Period-end valuation: Company code dependent customizing SD | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
145 | Table | MEV_S_AD_USER_SETTINGS | Period-end Valuation: User settings | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
146 | Table | MEV_S_POSTING_MM | Period-End Valuation: Posting to Accounting | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
147 | Table | MF64H_100 | Structure for Screen Fields in Program MF64H | FVVW | EA-FINSERV | EA-FINSERV |
148 | Table | MHND | Dunning Data | FBAS | APPL | SAP_FIN |
149 | Table | MHND | Dunning Data | FBAS | APPL | SAP_FIN |
150 | Table | MHND_EXT | mhnd Extended | FBM | APPL | SAP_FIN |
151 | Table | MHNK | Dunning data (account entries) | FBM | APPL | SAP_FIN |
152 | Table | MHNK | Dunning data (account entries) | FBM | APPL | SAP_FIN |
153 | Table | MHNKO | Dunning data (acct entries) version before the next change | FBM | APPL | SAP_FIN |
154 | Table | MIGC_COM_VALCLS | Derive General Valuation Class for Migration to CFM 1.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
155 | Table | MILL_CUTITEM_TV | Fields of GOITEM That Are in Table View of MILL_CUT | MILL_MM | DIMP | ECC-DIMP |
156 | Table | MILL_ISSUE_ITEM1 | Fields in the Header Tab Strip: Sender Item | MILL_MM | DIMP | ECC-DIMP |
157 | Table | MKOP | Consignment Price Segment | MG | APPL | SAP_APPL |
158 | Table | MKPF | Header: Material Document | MB | APPL | SAP_APPL |
159 | Table | MLCCS_TS_ORDER | Interface for Order Settlement: Cost Element Info. (header) | CKMLCCS | APPL | SAP_FIN |
160 | Table | MLIT | Material Ledger Document: Items | CKML | APPL | SAP_FIN |
161 | Table | MMHIPO_MAINLIST | Main List: PO History | ME | APPL | SAP_APPL |
162 | Table | MMINCONREP | MMIM: Fields for Output of Inconsistency Check Reports | MB | APPL | SAP_APPL |
163 | Table | MMSRV_VENDER_DATA_STY | VENDER DETAILS STRUCTURE | MMSRV_UI_MODEL | APPL | SAP_APPL |
164 | Table | MMVR1 | Internal Table for Materials List | MG | APPL | SAP_APPL |
165 | Table | MOPER | Operation for production order - logical DB | CO | APPL | SAP_APPL |
166 | Table | MPO_AC_LIST_INVEST | Net Asset Data for Asset | MPO_ASSETCOCKPIT | PI_APPL | SAP_FIN |
167 | Table | MPO_AC_LIST_LEASING | Leasing Data for an Asset | MPO_ASSETCOCKPIT | PI_APPL | SAP_FIN |
168 | Table | MPO_AC_LIST_ORIGIN | Origin of Asset | MPO_ASSETCOCKPIT | PI_APPL | SAP_FIN |
169 | Table | MPRO1 | Forecast Structure for Reading Material Master Data | MG | APPL | SAP_APPL |
170 | Table | MPRO2 | Forecast Structure for Reading Material Master Data | MG | APPL | SAP_APPL |
171 | Table | MR21HEAD | Header fields for MR21 | CKMPC | APPL | SAP_FIN |
172 | Table | MRMRBBW_EXT_CON | Jointly Used Key Figures (ITM and CO) | MRM | APPL | SAP_APPL |
173 | Table | MRMRBBW_PERS_CON | Controlling | MRM | APPL | SAP_APPL |
174 | Table | MRMRBBW_PERS_ITM | New Persistent Key Figures | MRM | APPL | SAP_APPL |
175 | Table | MRM_INCINV_COMP_CODE_RA | Ranges for Company Code of Incoming Invoice | MRM | APPL | SAP_APPL |
176 | Table | MRM_TAX_1 | MM Interface - Taxes: Header Level | MRM | APPL | SAP_APPL |
177 | Table | MSAM10_ACCOUNT | MSAM-ISU: Contract Account Data | MSAM_MOREP | PI_APPL | SAP_APPL |
178 | Table | MSAM10_NOTIF_HEADER | Notification Header | MSAM_MOREP | PI_APPL | SAP_APPL |
179 | Table | MSAM10_OPEN_ITEM | MSAM-ISU: Open Items for Contract Account | MSAM_MOREP | PI_APPL | SAP_APPL |
180 | Table | MSAM_MO_EQUIPMENT_LIST | Equipment list | MSAM_MO | PI_APPL | SAP_APPL |
181 | Table | MSAM_MO_NOTIFICATION_LIST | Notification List | MSAM_MO | PI_APPL | SAP_APPL |
182 | Table | MSAM_MO_TOB_HEADER | Header Data for Technical Object | MSAM_MO | PI_APPL | SAP_APPL |
183 | Table | MSEG | Document Segment: Material | MB | APPL | SAP_APPL |
184 | Table | MSEGK | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
185 | Table | MSR1_ORDER_HEADER | MSR: Sales Order Header | MBS_MSR | PI_APPL | SAP_APPL |
186 | Table | MSR20_ORDER_HEADER | MSR: Sales Order Header | MBA_MSR20 | PI_APPL | SAP_APPL |
187 | Table | MT06B | Material Master View: Valuation Data for Purchasing | MG | APPL | SAP_APPL |
188 | Table | MT06E | Material Master Fields: Purchasing | MG | APPL | SAP_APPL |
189 | Table | MT06K | Material Master View: Consignment Prices for Purchasing | MG | APPL | SAP_APPL |
190 | Table | MT08B | Material Master View for SAPMM08R (with Ref. to PO) | MG | APPL | SAP_APPL |
191 | Table | MT08K | Material Master View for Releasing Costing Data | MG | APPL | SAP_APPL |
192 | Table | MT08L | Material Master Data for Material Ledger | MG | APPL | SAP_APPL |
193 | Table | MT08M | Material Master View for SAPMM08P | MG | APPL | SAP_APPL |
194 | Table | MT08Y | Material Master View: LIFO | MG | APPL | SAP_APPL |
195 | Table | MT08Z | View of Inv. Ver. - POs Assigned to Accounts for NLAG etc. | MG | APPL | SAP_APPL |
196 | Table | MT61D | Material Master: MRP | MG | APPL | SAP_APPL |
197 | Table | MVEW | Material Valuation | MGVERS | DIMP | ECC-DIMP |
198 | Table | MVEWH | Material Valuation: History | MGVERS | DIMP | ECC-DIMP |
199 | Table | MVEW_EXT | Stock Fields Not in MBEW | MGVERS | DIMP | ECC-DIMP |
200 | Table | MVRC | Cross-version fields for MARC | MGVERS | DIMP | ECC-DIMP |
201 | Table | MVRD | Storage Location Data for Material | MGVERS | DIMP | ECC-DIMP |
202 | Table | MW2STR | Backdated Tax Calculation of Customer/Vendor Item | FBAS | APPL | SAP_FIN |
203 | Table | MW3STR | Structure for Tax Breakdown | FBAS | APPL | SAP_FIN |
204 | Table | MWMKPF | Header Table for the Interface | MB | APPL | SAP_APPL |
205 | Table | MWSTB | Internal Table for Taxes on Sales and Purchases | FBAS | APPL | SAP_FIN |
206 | Table | MWVTB | Internal Tax Clearing Table | FBAS | APPL | SAP_FIN |
207 | Table | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
208 | Table | MWZDM07M1 | ZDM07M1 | MB | APPL | SAP_APPL |
209 | Table | MWZDM07M2 | ZDM07M2 | MB | APPL | SAP_APPL |
210 | Table | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
211 | Table | MYDELTAPOST | Structure for Delta Posting | MRY | APPL | SAP_FIN |
212 | Table | MYLAUFIT | Object Table for Delta Run Using MRN9 | MRY | APPL | SAP_FIN |
213 | Table | MYMFT | FIFO Results Table | MRY | APPL | SAP_FIN |
214 | Table | MYML | LIFO Material Layer (Annual) | MRY | APPL | SAP_FIN |
215 | Table | MYML1 | LIFO: Transaction-Related Material Layer | MRY | APPL | SAP_FIN |
216 | Table | MYMLM | LIFO Material Layer (Monthly) | MRY | APPL | SAP_FIN |
217 | Table | MYMP | LIFO Period Stocks, Individual Material | MRY | APPL | SAP_FIN |
218 | Table | MYMP1 | Receipt Data LFIO/FIFO Valuation | MRY | APPL | SAP_FIN |
219 | Table | MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | MRY | APPL | SAP_FIN |
220 | Table | MYPL | LIFO Pool Layer (Annual) | MRY | APPL | SAP_FIN |
221 | Table | MYPLM | LIFO Pool Layer (Monthly) | MRY | APPL | SAP_FIN |
222 | Table | MZDAT | Dunning and interest data for batch input | FVVD | EA-FINSERV | EA-FINSERV |
223 | Table | NAH01 | IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor | NAT1 | IS-H | IS-H |
224 | Table | NAH02 | IS-H AT : Umschl. Kreditoren (gelegte auf bez. Honorare) | NAT1 | IS-H | IS-H |
225 | Table | NAH03 | IS-H AT: Honorar-Aufteilung Österreich | NAT1 | IS-H | IS-H |
226 | Table | NAH04 | IS-H AT: Honorarabrechnung | NAT1 | IS-H | IS-H |
227 | Table | NAH05 | IS-H AT: Aufteilungstabelle für Honorarabrechnung | NAT1 | IS-H | IS-H |
228 | Table | NAH06 | IS-H AT: Honorarabrechnung: Tab. für Aufteilung (Abteilung) | NAT1 | IS-H | IS-H |
229 | Table | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | NPAS | IS-H | IS-H |
230 | Table | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | NPAS | IS-H | IS-H |
231 | Table | NCIR | IS-H: Insurance Relationships of a Case | NPAS | IS-H | IS-H |
232 | Table | NDEB | IS-H: Business Partner/IS-H Customer Supplement | NBAS | IS-H | IS-H |
233 | Table | NEAC | IS-H: Estimated Amount for Accommod. in Local Currency | NSG1 | IS-H | IS-H |
234 | Table | NEMC | IS-H: Estimated Amount for Med. Cases in Local Currency | NSG1 | IS-H | IS-H |
235 | Table | NEOP | IS-H: Estimated Amnts for Table of Operation in Local Crrncy | NSG1 | IS-H | IS-H |
236 | Table | NETZR | Network Master Data Structure for Project Reporting | CNIS | APPL | SAP_APPL |
237 | Table | NFALACP | IS-H: Case Accrual per Day | NPAS | IS-H | IS-H |
238 | Table | NLEI | IS-H: Services Performed | NPVS | IS-H | IS-H |
239 | Table | NLEV | IS-H: Preliminary entered services | NPAS | IS-H | IS-H |
240 | Table | NLVERP | Rechnungregister-position | NNL1 | IS-H | IS-H |
241 | Table | NNVR | IS-H: Subsequent billing (AT) | NAT1 | IS-H | IS-H |
242 | Table | NTPP | IS-H: Planned Values Per Service and Org. Unit | NPAS | IS-H | IS-H |
243 | Table | NVBRK | IS-H: Billing document header data | NPAS | IS-H | IS-H |
244 | Table | NVVF | IS-H: Case-Related Insurance Relationships | NPVS | IS-H | IS-H |
245 | Table | NVVN | IS-H: Guarantors | NSG1 | IS-H | IS-H |
246 | Table | NWATAGBA | IS-H AT: Ambulanzgebühren - Ergebnisse / zu verteilen | NAT1 | IS-H | IS-H |
247 | Table | NWATAGBE | IS-H AT: Ambulanzgebühren - Erfassungsdaten | NAT1 | IS-H | IS-H |
248 | Table | NWATALSE | IS-H AT: Amb. Leistungsstatistik - Ergebnisse | NAT1 | IS-H | IS-H |
249 | Table | NWCH90 | IS-H CH: Honorarleistungen | NCH1 | IS-H | IS-H |
250 | Table | NWCH91 | IS-H CH: Honoraraufteilungsergebnisse | NCH1 | IS-H | IS-H |
251 | Table | NWCH91_AUSG | IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport | NCH1 | IS-H | IS-H |
252 | Table | NWCH94 | IS-H CH: Weitere Aufteilung | NCH1 | IS-H | IS-H |
253 | Table | NWCHLS_RNLSR | IS-H CH: ALIS-Fehlerhandlung - Leistungen (RNLSR) | NCH1 | IS-H | IS-H |
254 | Table | NWCHPAKLZ | IS-H CH: Patientenabrechnung - LstVerteilung Nachträge | NCH1 | IS-H | IS-H |
255 | Table | OBEW | Valuated Stock with Subcontractor | MGA | APPL | SAP_APPL |
256 | Table | OBEWH | Valuated Stock with Subcontractor: History | MGA | APPL | SAP_APPL |
257 | Table | OBEW_EXT | Stock Fields Not in MBEW | MGA | APPL | SAP_APPL |
258 | Table | OFF_NUM_LV | Obsolete: Number Groups for Official Document Numbering (LV) | FIN1 | APPL | SAP_FIN |
259 | Table | OFF_NUM_LV2 | Assign Number Ranges to Document Class, Number Group, Date | FIN1 | APPL | SAP_FIN |
260 | Table | OFF_PLANT_ABROAD | Settings for Plant Abroad Scenario for Hungary | FIN1 | APPL | SAP_FIN |
261 | Table | OFKKOP | KKK: Open amounts to display items in KK document | FKKB | FI-CA | FI-CA |
262 | Table | OFNUM_BG | ERS ODN separate number range enabled for cancelled invoices | FIN1 | APPL | SAP_FIN |
263 | Table | OFNUM_IT_1 | Official Numbering by Document Class-enabled ranges(IT) | FIN1 | APPL | SAP_FIN |
264 | Table | OFNUM_MX | Assign Official Numbering with Approval Number | FIN1 | APPL | SAP_FIN |
265 | Table | OFNUM_TW_2 | Official Numbering by Business Places-enabled ranges(TW) | J1AF | APPL | SAP_APPL |
266 | Table | OI001 | Company Code Parameters | OI0_COMMON | IS-OIL | IS-OIL |
267 | Table | OIA05 | Quantity schedule scheduling table - sales side | OIA | IS-OIL | IS-OIL |
268 | Table | OIA05H | Quantity schedule header table - sales side | OIA | IS-OIL | IS-OIL |
269 | Table | OIA06 | Quantity schedule scheduling table - purchasing side | OIA | IS-OIL | IS-OIL |
270 | Table | OIA06H | Quantity schedule header table - purchasing side | OIA | IS-OIL | IS-OIL |
271 | Table | OIA07 | Logical Inventory Valuation Segment Table | OIA | IS-OIL | IS-OIL |
272 | Table | OIA07 | Logical Inventory Valuation Segment Table | OIA | IS-OIL | IS-OIL |
273 | Table | OIA08 | LIA Document: Item Data | OIA | IS-OIL | IS-OIL |
274 | Table | OIA08 | LIA Document: Item Data | OIA | IS-OIL | IS-OIL |
275 | Table | OIA08P | LIA negotiated payment structure | OIA | IS-OIL | IS-OIL |
276 | Table | OIA08S | LIA quantity adjustment structure | OIA | IS-OIL | IS-OIL |
277 | Table | OIA09 | Handling structure for Quantity schedule - sched.lines | OIA | IS-OIL | IS-OIL |
278 | Table | OIA09H | Handling structure for Quantity schedule - header | OIA | IS-OIL | IS-OIL |
279 | Table | OIA10 | Exchange - Netting document item | OIA_FI | IS-OIL | IS-OIL |
280 | Table | OIA10H | Exchange - Netting document header | OIA_FI | IS-OIL | IS-OIL |
281 | Table | OIA12I | Movement Based Netting document item | OIA | IS-OIL | IS-OIL |
282 | Table | OIABASP | Base Product Price Determination Internal Table | OIA | IS-OIL | IS-OIL |
283 | Table | OIAFE | Fee history table | OIA | IS-OIL | IS-OIL |
284 | Table | OIANF | Fee Condition Records | OIA | IS-OIL | IS-OIL |
285 | Table | OIAQA | Exchange Statement Print Requests | OIA | IS-OIL | IS-OIL |
286 | Table | OIARMOVN | Exg. agreement: Related movement based netting documents | OIA | IS-OIL | IS-OIL |
287 | Table | OIARNETT | Exchange agreement: Related Netting documents | OIA | IS-OIL | IS-OIL |
288 | Table | OIARNETT | Exchange agreement: Related Netting documents | OIA | IS-OIL | IS-OIL |
289 | Table | OIA_XZCXCF | Internal fee table for expensed fees | OIA | IS-OIL | IS-OIL |
290 | Table | OIC_KONV | Conditions (Procedure Data) | OIC | IS-OIL | IS-OIL |
291 | Table | OIC_OIANF | Fee Condition Records | OIC | IS-OIL | IS-OIL |
292 | Table | OIFOANLA | Object links - FI-AA asset master (IS-Oil MRN) | OIF | IS-OIL | IS-OIL |
293 | Table | OIH01 | Excise Duty Rates Table | OIH | IS-OIL | IS-OIL |
294 | Table | OIH01A | Excise Duty Rates Table | OIH | IS-OIL | IS-OIL |
295 | Table | OIH03 | Excise duty posting control | OIH | IS-OIL | IS-OIL |
296 | Table | OIH07 | TDP allowed combinations of ED Group and Handling Type | OIH | IS-OIL | IS-OIL |
297 | Table | OIH07A | TDP allowed combinations of ED Group and Handling Type | OIH | IS-OIL | IS-OIL |
298 | Table | OIH08 | Default values for external procurement functions | OIH | IS-OIL | IS-OIL |
299 | Table | OIH08A | Default values for external procurement functions | OIH | IS-OIL | IS-OIL |
300 | Table | OIH10 | License Requirements Tab | OIH | IS-OIL | IS-OIL |
301 | Table | OIH10A | License Requirements Tab | OIH | IS-OIL | IS-OIL |
302 | Table | OIH11 | Defaults for ext. sales functions | OIH | IS-OIL | IS-OIL |
303 | Table | OIH11A | Defaults for ext. sales functions | OIH | IS-OIL | IS-OIL |
304 | Table | OIH14 | Tax rate revaluation - obsolete | OIH | IS-OIL | IS-OIL |
305 | Table | OIH24 | ED GROUPING CODE | OIH | IS-OIL | IS-OIL |
306 | Table | OIH24A | ED GROUPING CODE | OIH | IS-OIL | IS-OIL |
307 | Table | OIH26 | License Requirements Tab | OIH | IS-OIL | IS-OIL |
308 | Table | OIH26A | License Requirements Tab | OIH | IS-OIL | IS-OIL |
309 | Table | OIH40 | Excise Duty defaulting table GI/GR for production orders | OIH | IS-OIL | IS-OIL |
310 | Table | OIH6 | ED postings per ED rate | OIH | IS-OIL | IS-OIL |
311 | Table | OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
312 | Table | OIHEDO | Object table 1, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
313 | Table | OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
314 | Table | OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
315 | Table | OIHL | License Master Data | OIH | IS-OIL | IS-OIL |
316 | Table | OIHSLA | TDP (excise duty) special ledger actual line item table | OIH | IS-OIL | IS-OIL |
317 | Table | OIHSLA | TDP (excise duty) special ledger actual line item table | OIH | IS-OIL | IS-OIL |
318 | Table | OIHSLO | TDP (excise duty) special ledger object table | OIH | IS-OIL | IS-OIL |
319 | Table | OIHSLT | TDP (excise duty) special ledger summary table | OIH | IS-OIL | IS-OIL |
320 | Table | OIH_ACC | TDP LEDGER FIELDS | OIH | IS-OIL | IS-OIL |
321 | Table | OIH_J1B_TXPST | Field values for tax posting strings | OIH_CV_BR | IS-OIL | IS-OIL |
322 | Table | OIH_MBEW_DISP | Display Excise Duty fields in Material Master | OIH | IS-OIL | IS-OIL |
323 | Table | OIH_O4KTHEAD | Header fields for the Excise Duty Revaluaiton (O4KT) | OIH | IS-OIL | IS-OIL |
324 | Table | OILKONV | IS-Oil Rel.3.0C - Do not append/add fields | OI0_COMMON | IS-OIL | IS-OIL |
325 | Table | OIL_IMSEG | IS-Oil Downstream fields of structure IMSEG | OI0_COMMON | IS-OIL | IS-OIL |
326 | Table | OIRA_ARCH_CUST | SSR - Archiving customizing | OIR | IS-OIL | IS-OIL |
327 | Table | OIRA_MSG_SUP | SSR: Message supression | OIR | IS-OIL | IS-OIL |
328 | Table | OIRBOANLA | Object links - FI-AA asset master (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
329 | Table | OIRBSPBL | Business location enhancement for OIFSPBL (IS-OIL SSR) | OIR_B | IS-OIL | IS-OIL |
330 | Table | OIRC_ACT_HEADER | SSR Fuels - Active checks - Header | OIR_C | IS-OIL | IS-OIL |
331 | Table | OIRC_APR_HEADER | SSR Pricing - Active checks - Header | OIR_C | IS-OIL | IS-OIL |
332 | Table | OIRC_DR_COMPST | SSR Stocks - Completion strategy for the DBT | OIR_C | IS-OIL | IS-OIL |
333 | Table | OIRC_GMMH_AGG01 | SSR Meters - Aggregated history (Monthly) | OIR_C | IS-OIL | IS-OIL |
334 | Table | OIRC_GMMH_AGG011 | SSR Meters - Aggregated history (Monthly) | OIR_C | IS-OIL | IS-OIL |
335 | Table | OIRC_MR_COMPST | SSR Meters - Completion strategy for the DBT | OIR_C | IS-OIL | IS-OIL |
336 | Table | OIRC_MR_FDEF_KEY | SSR Meters - Field Selection Customizing - Key definition | OIR_C | IS-OIL | IS-OIL |
337 | Table | OIRC_VCDEF_COLDF | SSR Pricing - Column definition | OIR_C | IS-OIL | IS-OIL |
338 | Table | OIRECCTYP | SSR PC: Company code / credit card types | OIR_E | IS-OIL | IS-OIL |
339 | Table | OIRECH | SSR PC: Clearing House table (IS-Oil SSR) | OIR_E | IS-OIL | IS-OIL |
340 | Table | OIREDTF_INFOSCRN | Assignment of infoscreen for SAPMOIREDTF | OIR_E | IS-OIL | IS-OIL |
341 | Table | OIREMATKL | SSR PC: Material groups allowed/not allowed, CoCode/PC typ | OIR_E | IS-OIL | IS-OIL |
342 | Table | OIREMATNR | SSR PC: Material numbers allowed/not allowed, CoCode/PC ty | OIR_E | IS-OIL | IS-OIL |
343 | Table | OIREPBL | SSR PC: Types per business location | OIR_E | IS-OIL | IS-OIL |
344 | Table | OIREPCNUM | SSR PC: Number Ranges | OIR_E | IS-OIL | IS-OIL |
345 | Table | OIRESETT_HEAD | Payment Cards: Settlement Run Log | OIR_E | IS-OIL | IS-OIL |
346 | Table | OIRE_CCODE_CR | Complaint Result Handling | OIR_E | IS-OIL | IS-OIL |
347 | Table | OIRIREVAGG | Aggregation schema for reversals | OIR_I | IS-OIL | IS-OIL |
348 | Table | OIRIREVCOMP | Assign completion strategy for periodic invoice reversals | OIR_I | IS-OIL | IS-OIL |
349 | Table | OIUCI_CDEXD | CDEX Detail | OIU_CI | IS-OIL | IS-OIL |
350 | Table | OIUCI_CDEXH | CDEX Header | OIU_CI | IS-OIL | IS-OIL |
351 | Table | OIUCI_DETAIL | Incoming Check's Detail Line information | OIU_CI | IS-OIL | IS-OIL |
352 | Table | OIUCI_HEADER | Incoming Check Header information | OIU_CI | IS-OIL | IS-OIL |
353 | Table | OIUCI_JE | Incoming Check Journalized. Temporary hold | OIU_CI | IS-OIL | IS-OIL |
354 | Table | OIUCM_CONTRACT | PRA Contracts | OIU_CM | IS-OIL | IS-OIL |
355 | Table | OIUCM_T8JO | PRA Partner Table from JV | OIU | IS-OIL | IS-OIL |
356 | Table | OIUCM_T8JVT | PRA Joint Venture Description | OIU | IS-OIL | IS-OIL |
357 | Table | OIUCM_T8JZ | PRA JVA Companies | OIU | IS-OIL | IS-OIL |
358 | Table | OIUCW_EXTD | Extended Details from Payment Run | OIU_CW | IS-OIL | IS-OIL |
359 | Table | OIUCW_PAYMENT | Payment Details from Payment Run | OIU_CW | IS-OIL | IS-OIL |
360 | Table | OIUHS_JE_ACC_ID | PRA: Journal Entry Posting Rules per Account Type | OIU_HS | IS-OIL | IS-OIL |
361 | Table | OIUHS_JE_ACC_TYP | PRA: Journal Entry Posting Rules per Account Type | OIU_HS | IS-OIL | IS-OIL |
362 | Table | OIUH_AFRVTAPSLBYQBE | Accounts Payable Subledger Query | OIU_H | IS-OIL | IS-OIL |
363 | Table | OIUH_AFRVTARSLBYQBE | OIUH_AFRVTARSLBYQBE-SAP Oil & Gas | OIU_H | IS-OIL | IS-OIL |
364 | Table | OIUH_AFRVTAWOBYQBE | RD02 Structure | OIU_H | IS-OIL | IS-OIL |
365 | Table | OIUH_AFRVTBCBYQBE | OIUH_AFRVTBCBYQBE | OIU_H | IS-OIL | IS-OIL |
366 | Table | OIUH_AFRVTCHDBYQBE | RD05 | OIU_H | IS-OIL | IS-OIL |
367 | Table | OIUH_AFRVTCHDDGTDEDUCTS | OIUH_AFRVTCHDDGTDEDUCTS | OIU_H | IS-OIL | IS-OIL |
368 | Table | OIUH_AFRVTCHDSUMGRAM | OIUH_AFRVTCHDSUMGRAM | OIU_H | IS-OIL | IS-OIL |
369 | Table | OIUH_AFRVTCOADVBYQBE | TR06 | OIU_H | IS-OIL | IS-OIL |
370 | Table | OIUH_AFRVTCRBYQBE | OIUH_AFRVTCRBYQBE | OIU_H | IS-OIL | IS-OIL |
371 | Table | OIUH_AFRVTDAVTBYQBE | Structure used in RD07 | OIU_H | IS-OIL | IS-OIL |
372 | Table | OIUH_AFRVTEXSLBYQBE | JE16 | OIU_H | IS-OIL | IS-OIL |
373 | Table | OIUH_AFRVTEXTDBYQBE | OIUH_AFRVTEXTDBYQBE | OIU_H | IS-OIL | IS-OIL |
374 | Table | OIUH_AFRVTGCTAGTTAX | OIUH_AFRVTGCTAGTTAX | OIU_H | IS-OIL | IS-OIL |
375 | Table | OIUH_AFRVTGLBYQBE | General Ledger Query | OIU_H | IS-OIL | IS-OIL |
376 | Table | OIUH_AFRVTGLBYQBESYSNO | Structure for GL Amounts | OIU_H | IS-OIL | IS-OIL |
377 | Table | OIUH_AFRVTGTAXBYQBE | JE13 Structure for Gross Tax Amounts | OIU_H | IS-OIL | IS-OIL |
378 | Table | OIUH_AFRVTICSLBYQBE | OIUH_AFRVTICSLBYQBE | OIU_H | IS-OIL | IS-OIL |
379 | Table | OIUH_AFRVTINSLBYQBE | OIUH_AFRVTINSLBYQBE | OIU_H | IS-OIL | IS-OIL |
380 | Table | OIUH_AFRVTJE2BYQBE | JE05 | OIU_H | IS-OIL | IS-OIL |
381 | Table | OIUH_AFRVTJEBYQBE | JE05 | OIU_H | IS-OIL | IS-OIL |
382 | Table | OIUH_AFRVTJEGTTAXANDDED | JE05 | OIU_H | IS-OIL | IS-OIL |
383 | Table | OIUH_AFRVTLSSLBYQBE | JE13 | OIU_H | IS-OIL | IS-OIL |
384 | Table | OIUH_AFRVTMRCBYQBE | Manual Royalty Check | OIU_H | IS-OIL | IS-OIL |
385 | Table | OIUH_AFRVTMSSLBYQBE | JE10 | OIU_H | IS-OIL | IS-OIL |
386 | Table | OIUH_AFRVTNPSHBYQBE | NPSH Structure | OIU_H | IS-OIL | IS-OIL |
387 | Table | OIUH_AFRVTODEDBYQBE | JE13 Tax Deduction | OIU_H | IS-OIL | IS-OIL |
388 | Table | OIUH_AFRVTONABBYQBE | ONAB Structure | OIU_H | IS-OIL | IS-OIL |
389 | Table | OIUH_AFRVTOPSLBYQBE | JE12 | OIU_H | IS-OIL | IS-OIL |
390 | Table | OIUH_AFRVTOSTABYQBE | OIUH_AFRVTOSTABYQBE | OIU_H | IS-OIL | IS-OIL |
391 | Table | OIUH_AFRVTOTAXBYQBE | Structure for Owner Tax | OIU_H | IS-OIL | IS-OIL |
392 | Table | OIUH_AFRVTRB2BYQBE | RD02 | OIU_H | IS-OIL | IS-OIL |
393 | Table | OIUH_AFRVTRB3BYQBE | RD02 Structure | OIU_H | IS-OIL | IS-OIL |
394 | Table | OIUH_AFRVTRBBYQBE | RD09 Structure | OIU_H | IS-OIL | IS-OIL |
395 | Table | OIUH_AFRVTRBCBYQBE | RD02 Catgy | OIU_H | IS-OIL | IS-OIL |
396 | Table | OIUH_AFRVTRBCBYQBEAM | RD02 | OIU_H | IS-OIL | IS-OIL |
397 | Table | OIUH_AFRVTSEVBYQBE | SAP Oil & Gas | OIU_H | IS-OIL | IS-OIL |
398 | Table | OIUH_AFRVTSTSBYQBE | SAP Oil & Gas | OIU_H | IS-OIL | IS-OIL |
399 | Table | OIUH_AFRVTSTSLBYQBE | Structure For Statistical Subledger Query | OIU_H | IS-OIL | IS-OIL |
400 | Table | OIUH_AFRVTTPSLBYQBE | je17 | OIU_H | IS-OIL | IS-OIL |
401 | Table | OIUH_CM_BA | Oil and Gas appl table | OIU_H | IS-OIL | IS-OIL |
402 | Table | OIUH_CM_OR1_CC | Mapping of Organization level to Company Code | OIU_H | IS-OIL | IS-OIL |
403 | Table | OIUH_JE04 | OIUH_JE04 | OIU_H | IS-OIL | IS-OIL |
404 | Table | OIUH_JE05 | JE05 | OIU_H | IS-OIL | IS-OIL |
405 | Table | OIUH_JE07 | Genaral Ledger Query | OIU_H | IS-OIL | IS-OIL |
406 | Table | OIUH_JE10 | Transaction Amount | OIU_H | IS-OIL | IS-OIL |
407 | Table | OIUH_JE11 | OIUH_JE11-SAP OIL & GAS | OIU_H | IS-OIL | IS-OIL |
408 | Table | OIUH_JE12 | OIUH_JE12 | OIU_H | IS-OIL | IS-OIL |
409 | Table | OIUH_JE13 | oiuh_je13 | OIU_H | IS-OIL | IS-OIL |
410 | Table | OIUH_JE14 | Statistical Subledger Query | OIU_H | IS-OIL | IS-OIL |
411 | Table | OIUH_JE15 | OIUH_JE15 | OIU_H | IS-OIL | IS-OIL |
412 | Table | OIUH_JE16 | JE16 | OIU_H | IS-OIL | IS-OIL |
413 | Table | OIUH_JE17 | je17 | OIU_H | IS-OIL | IS-OIL |
414 | Table | OIUH_JE18 | Transaction Amount | OIU_H | IS-OIL | IS-OIL |
415 | Table | OIUH_JE19 | OIUH_JE19-Sap & Oil Gas | OIU_H | IS-OIL | IS-OIL |
416 | Table | OIUH_RD02 | RD02 Structure | OIU_H | IS-OIL | IS-OIL |
417 | Table | OIUH_RD03 | SAP Oil & Gas | OIU_H | IS-OIL | IS-OIL |
418 | Table | OIUH_RD04 | OIUH_RD04 | OIU_H | IS-OIL | IS-OIL |
419 | Table | OIUH_RD05 | RD05 | OIU_H | IS-OIL | IS-OIL |
420 | Table | OIUH_RD07 | Screen Structure for RD07 | OIU_H | IS-OIL | IS-OIL |
421 | Table | OIUH_RD08 | RD08 | OIU_H | IS-OIL | IS-OIL |
422 | Table | OIUH_RD09 | RD09 Structure | OIU_H | IS-OIL | IS-OIL |
423 | Table | OIUH_RD10 | Structure for Manual Royalty Check | OIU_H | IS-OIL | IS-OIL |
424 | Table | OIUH_RV_APSL | Journal Entry Accounts Payable Subledger Table | OIU_H | IS-OIL | IS-OIL |
425 | Table | OIUH_RV_APSL_H | Oil and Gas appl table | OIU_H | IS-OIL | IS-OIL |
426 | Table | OIUH_RV_ARINTF | PRA Journal Entries to A/R interface table | OIU_H | IS-OIL | IS-OIL |
427 | Table | OIUH_RV_ATDHQ | Obsolete (4.72) -keep for 1 minor release-WY Ad Valorem Tax | OIU_H | IS-OIL | IS-OIL |
428 | Table | OIUH_RV_AWO | Approved Write Offs Table | OIU_H | IS-OIL | IS-OIL |
429 | Table | OIUH_RV_BC | Batch Control | OIU_H | IS-OIL | IS-OIL |
430 | Table | OIUH_RV_BT | Balance Transfer Table | OIU_H | IS-OIL | IS-OIL |
431 | Table | OIUH_RV_CC | Obsolete (4.72) - keep for 1 minor release - Check Control | OIU_H | IS-OIL | IS-OIL |
432 | Table | OIUH_RV_CCH | Obsolete (4.72)-keep for 1 minor release- Cdex Check History | OIU_H | IS-OIL | IS-OIL |
433 | Table | OIUH_RV_CD | Obsolete (4.72) - keep for 1 minor release-Check Detail Line | OIU_H | IS-OIL | IS-OIL |
434 | Table | OIUH_RV_CHD | Check Detail | OIU_H | IS-OIL | IS-OIL |
435 | Table | OIUH_RV_CHDD | Check Deduction Detail | OIU_H | IS-OIL | IS-OIL |
436 | Table | OIUH_RV_CMCD | Contract Marketing Cost Detail | OIU_H | IS-OIL | IS-OIL |
437 | Table | OIUH_RV_COADV | Colorado Ad Valorem | OIU_H | IS-OIL | IS-OIL |
438 | Table | OIUH_RV_CR | Check Register | OIU_H | IS-OIL | IS-OIL |
439 | Table | OIUH_RV_DAVT | DOI Ad Valorem Tax | OIU_H | IS-OIL | IS-OIL |
440 | Table | OIUH_RV_DTWK | Deduction/Tax Work Table | OIU_H | IS-OIL | IS-OIL |
441 | Table | OIUH_RV_EXSL | Journal Entry Expense Subledger Table | OIU_H | IS-OIL | IS-OIL |
442 | Table | OIUH_RV_EXSL_H | Oil and Gas appl table | OIU_H | IS-OIL | IS-OIL |
443 | Table | OIUH_RV_EXTD | RDI - Check Detail Subset | OIU_H | IS-OIL | IS-OIL |
444 | Table | OIUH_RV_GCTA | Gross Check Tax Amounts | OIU_H | IS-OIL | IS-OIL |
445 | Table | OIUH_RV_GL | Journal Entry General Ledger Table | OIU_H | IS-OIL | IS-OIL |
446 | Table | OIUH_RV_GL_H | Oil and Gas GL History Table | OIU_H | IS-OIL | IS-OIL |
447 | Table | OIUH_RV_GTAX | Journal Entry Gross Tax Amounts Table | OIU_H | IS-OIL | IS-OIL |
448 | Table | OIUH_RV_GTAX_H | Oil and Gas appl table | OIU_H | IS-OIL | IS-OIL |
449 | Table | OIUH_RV_INSL | Journal Entry Income Subledger Table | OIU_H | IS-OIL | IS-OIL |
450 | Table | OIUH_RV_INSL_H | Oil and Gas appl table | OIU_H | IS-OIL | IS-OIL |
451 | Table | OIUH_RV_IVS | Invoice Selection | OIU_H | IS-OIL | IS-OIL |
452 | Table | OIUH_RV_JE | Journal Entry | OIU_H | IS-OIL | IS-OIL |
453 | Table | OIUH_RV_JEINTF | PRA Journal Entries | OIU_H | IS-OIL | IS-OIL |
454 | Table | OIUH_RV_LMDED | Louisiana Marketing Deduction | OIU_H | IS-OIL | IS-OIL |
455 | Table | OIUH_RV_LSSL | Journal Entry Legal Suspense Subledger Table | OIU_H | IS-OIL | IS-OIL |
456 | Table | OIUH_RV_LSSL_H | Oil and Gas appl table | OIU_H | IS-OIL | IS-OIL |
457 | Table | OIUH_RV_LWDED | Louisiana Marketing Deduction | OIU_H | IS-OIL | IS-OIL |
458 | Table | OIUH_RV_MRC | Manual Royalty Check | OIU_H | IS-OIL | IS-OIL |
459 | Table | OIUH_RV_MSSL | Journal Entry Miscellaneous Subledger Table | OIU_H | IS-OIL | IS-OIL |
460 | Table | OIUH_RV_MSSL_H | Oil and Gas appl table | OIU_H | IS-OIL | IS-OIL |
461 | Table | OIUH_RV_MVT | Manual Void Check Transactions | OIU_H | IS-OIL | IS-OIL |
462 | Table | OIUH_RV_NDPRD | North Dakota Tax History Oil Detail For Producers | OIU_H | IS-OIL | IS-OIL |
463 | Table | OIUH_RV_NDPUR | North Dakota Tax History Oil Detail For Purchasers | OIU_H | IS-OIL | IS-OIL |
464 | Table | OIUH_RV_NPSH | Negative Payable/Suspense Header Table | OIU_H | IS-OIL | IS-OIL |
465 | Table | OIUH_RV_OCTA | Owner Check Tax Amounts | OIU_H | IS-OIL | IS-OIL |
466 | Table | OIUH_RV_ODED | Journal Entry Other Deductions Table | OIU_H | IS-OIL | IS-OIL |
467 | Table | OIUH_RV_ODED_H | Oil and Gas ODED History Table | OIU_H | IS-OIL | IS-OIL |
468 | Table | OIUH_RV_ONAB | Owners Negative Account Balance | OIU_H | IS-OIL | IS-OIL |
469 | Table | OIUH_RV_OPSL | Journal Entry Owner Payable Subledger Table | OIU_H | IS-OIL | IS-OIL |
470 | Table | OIUH_RV_OPSL_H | Oil and Gas OPSL History Table | OIU_H | IS-OIL | IS-OIL |
471 | Table | OIUH_RV_OSTA | Owners State Tax Adjustments | OIU_H | IS-OIL | IS-OIL |
472 | Table | OIUH_RV_OTAX | Journal Entry Owner Tax Amounts Table | OIU_H | IS-OIL | IS-OIL |
473 | Table | OIUH_RV_OTAX_H | Oil and Gas OTAX History Table | OIU_H | IS-OIL | IS-OIL |
474 | Table | OIUH_RV_RB | Receivable Balances Table | OIU_H | IS-OIL | IS-OIL |
475 | Table | OIUH_RV_RBC | Receivable Balance Categories Table | OIU_H | IS-OIL | IS-OIL |
476 | Table | OIUH_RV_RBRE | Arbar Reject Table | OIU_H | IS-OIL | IS-OIL |
477 | Table | OIUH_RV_RJE | Journal Entry | OIU_H | IS-OIL | IS-OIL |
478 | Table | OIUH_RV_ROYH | New Mexico Royalty History | OIU_H | IS-OIL | IS-OIL |
479 | Table | OIUH_RV_RP | MMS Royalty Pending | OIU_H | IS-OIL | IS-OIL |
480 | Table | OIUH_RV_RPGH | Royalty Production Gas History | OIU_H | IS-OIL | IS-OIL |
481 | Table | OIUH_RV_RTDE | Receivable Transactions Detail Table | OIU_H | IS-OIL | IS-OIL |
482 | Table | OIUH_RV_RVH | Rpoyalty Reporting Value History | OIU_H | IS-OIL | IS-OIL |
483 | Table | OIUH_RV_SEV | Severance Tax Transaction | OIU_H | IS-OIL | IS-OIL |
484 | Table | OIUH_RV_STS | Severence Tax Subsidiary | OIU_H | IS-OIL | IS-OIL |
485 | Table | OIUH_RV_STSL | Journal Entry Statistical Subledger Table | OIU_H | IS-OIL | IS-OIL |
486 | Table | OIUH_RV_STSL_H | Oil and Gas appl table | OIU_H | IS-OIL | IS-OIL |
487 | Table | OIUH_RV_TAXHA | New Mexico Tax History For Affiliated Txns | OIU_H | IS-OIL | IS-OIL |
488 | Table | OIUH_RV_TAXHN | New Mexico Tax History For Non-Affiliated Txns | OIU_H | IS-OIL | IS-OIL |
489 | Table | OIUH_RV_TCD | Tax Calc Data | OIU_H | IS-OIL | IS-OIL |
490 | Table | OIUH_RV_VCHD | Void Check Detail | OIU_H | IS-OIL | IS-OIL |
491 | Table | OIUH_RV_VCHDD | Void Check Deductions Detail | OIU_H | IS-OIL | IS-OIL |
492 | Table | OIUH_RV_WHHD | Table for withholding report | OIU_H | IS-OIL | IS-OIL |
493 | Table | OIUH_RV_WYTD | Wyoming Tax Detail Table | OIU_H | IS-OIL | IS-OIL |
494 | Table | OIUH_TEMP_GL | Journal Entry General Ledger Table | OIU_REP | IS-OIL | IS-OIL |
495 | Table | OIUH_TEMP_OPSL | Journal Entry Owner Payable Subledger Table | OIU_REP | IS-OIL | IS-OIL |
496 | Table | OIUH_TR04 | SAP Oil & Gas | OIU_H | IS-OIL | IS-OIL |
497 | Table | OIUH_TR06 | TR06 | OIU_H | IS-OIL | IS-OIL |
498 | Table | OIUOW_DLD | DOI Legal Description Table | OIU_RVOW | IS-OIL | IS-OIL |
499 | Table | OIUOW_DOH_WK | Ownership History Workable | OIU_RVOW | IS-OIL | IS-OIL |
500 | Table | OIUOW_DORH | DO Owner Request History | OIU_RVOW | IS-OIL | IS-OIL |