Where Used List (Table) for SAP ABAP Table T001S (Accounting Clerks)
SAP ABAP Table T001S (Accounting Clerks) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CHCDPALLOC | CDP: R/3 Environment Data | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHKAALLOCA | Customer Evaluation Table: Contract Allocations | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /BEV3/CHLSTSTRSB | Structure for copying employees in charge | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /BEV3/CHLSTVRTRG | General Contract Information | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | BAPI1007_5_APP2 | Append Structure for BAPI1007_5(SAPP) | FBAS | APPL | SAP_FIN |
6 | Table | BAPI1008_5_APP | Append Structure for BAPI1008_5 | FBASCORE | APPL_TOOLS | SAP_FIN |
7 | Table | BAPIBUSISM007_CUST_REMIN | IS-M: BP Customer Master Dunning Data (knb5) | JSD | IS-M | IS-M |
8 | Table | BAPICUSDUN | BAPI Structure Customer Master - Dunning Data | CRM | PI_APPL | SAP_APPL |
9 | Table | BAPICUSTOMER_05_APPEND | Append for BAPICUSTOMER_05 | VS | APPL | SAP_APPL |
10 | Table | BAPIVENDOR_05_APPEND | Append for BAPIVENDOR_05 | VS | APPL | SAP_APPL |
11 | Table | BIW_T001S | Accounting Clerk for BW Extraction | FBIW | PI_APPL | SAP_FIN |
12 | Table | BPDACC1 | Screen Structure: BP Account Correspondence Recipient (CoCd) | FBPAR | APPL | SAP_APPL |
13 | Table | BPDMAHN | BP Structure: Dunning Data (Company Code) | FBPAR | APPL | SAP_APPL |
14 | Table | BPIKTO | BP: Attributes of Account Information (in Company Code) | FBPAR | APPL | SAP_APPL |
15 | Table | CVIS_KNB5 | Dunning Area Data for Customer | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
16 | Table | F107V | Work Fields for SAPF107V | FBAS | APPL | SAP_FIN |
17 | Table | F150V | Work fields for SAPF150V | FBM | APPL | SAP_FIN |
18 | Table | FAGL_S_ACCOUNT_RESULT | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
19 | Table | FAGL_S_ACCOUNT_RESULT_UI | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
20 | Table | FAGL_S_ACCOUNT_SEARCH | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
21 | Table | FAGL_S_ACCOUNT_SEARCH_UI | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
22 | Table | FKNB5 | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
23 | Table | GLACCOUNT_SCREEN_CCODE | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
24 | Table | IFMSAKFIPO | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
25 | Table | JBIUPA1 | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
26 | Table | KNB5 | Customer master (dunning data) | VSCORE | APPL_TOOLS | SAP_APPL |
27 | Table | LFB5 | Vendor master (dunning data) | WLIFCORE | APPL_TOOLS | SAP_APPL |
28 | Table | MHNK | Dunning data (account entries) | FBM | APPL | SAP_FIN |
29 | Table | PAYHSDR | Payment program - data on payment (orderer) | FKKB | FI-CA | FI-CA |
30 | Table | PAYRQ | Payment Requests | FMZA | APPL | SAP_FIN |
31 | Table | PSO48 | Customer Assignment of BUSAB to Customer Master Record | FMKW | EA-PS | EA-PS |
32 | Table | REBPVENDORCC | Vendor Master (Company Code) | RE_BP_BP | EA-FIN | EA-FIN |
33 | Table | REGUH | Settlement data from payment program | FBZ | APPL | SAP_FIN |
34 | Table | RJGMB1 | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
35 | Table | RJMGLB | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD | IS-M | IS-M |
36 | Table | RNDVV5 | IS-H: Screen fields insurance relationship fin. acct. data | NPVS | IS-H | IS-H |
37 | Table | SI_KNB1 | Customer Master (Company Code) | FBAS | APPL | SAP_FIN |
38 | Table | SI_KNB1_DI | Customer Master (Company Code) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
39 | Table | SI_LFB1 | Vendor Master (Company Code) | FBAS | APPL | SAP_FIN |
40 | Table | SKB1 | G/L account master (company code) | FBS | APPL | SAP_FIN |
41 | Table | SKB1_FS | G/L Account Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
42 | Table | TXI_T001S | Accounting Clerks | FA_ILM | APPL | SAP_APPL |
43 | Table | TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV | APPL | SAP_APPL |
44 | Table | VIMI04 | Old. replaced in 3.0 with VIMIMV | FVVI | APPL | SAP_FIN |
45 | Table | VIMI04_ZUS | Structure with fields from VIMI04 and addit.fields | FVVI | APPL | SAP_FIN |
46 | Table | VIMIMV | Lease-Out | FVVI | APPL | SAP_FIN |
47 | Table | VZXKNB1 | Parameter string for structure of customer master | FVV | APPL | SAP_APPL |