Where Used List (Table) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table TCURC (Currency Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | AT24 | Currency-Dependent Rules for Calculating Derived Flows | FTA | EA-FINSERV | EA-FINSERV |
2 | Table | AT70 | Hedging Relevance of Currencies | FTH | EA-FINSERV | EA-FINSERV |
3 | Table | ATCVO | Exchange Rate Volatilities | FTA_CORE | APPL | SAP_APPL |
4 | Table | ATLA | Limit Type | FTLM | EA-FINSERV | EA-FINSERV |
5 | Table | ATRAS | Treasury Rates Table | FTA_CORE | APPL | SAP_APPL |
6 | Table | ATVO62 | Volatilities - Mapping from Currency Pairs | FTBB | EA-FINSERV | EA-FINSERV |
7 | Table | ATVO65 | Volatility: Map Yield Curves to Hull-White Volatility | FTBB | EA-FINSERV | EA-FINSERV |
8 | Table | AUAA | Settlement Document: Receiver Segment | KABR | APPL | SAP_FIN |
9 | Table | AUAS | Settlement Document: Totals Segment | KABR | APPL | SAP_FIN |
10 | Table | AUAT | Settlement Document: Totals Segment Per Period | KABR | APPL | SAP_FIN |
11 | Table | AUFK | Order master data | KAUF | APPL | SAP_FIN |
12 | Table | AUFK2 | Order Master Data for WBS (LDB) | CN | APPL | SAP_APPL |
13 | Table | AUFK3 | Network master data (LDB) | CNIS | APPL | SAP_APPL |
14 | Table | AUFKR | Order Master Data Structure for Project Reporting | CNIS | APPL | SAP_APPL |
15 | Table | AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | CNVS | APPL | SAP_APPL |
16 | Table | AUFM | Goods movements for order | IWO1 | APPL | SAP_APPL |
17 | Table | AVCT | AVC Summary Table (BCS) | FMBPA_E | EA-PS | EA-PS |
18 | Table | AVIAK11 | Update structure for VIAK11 (D-tape records) | FVVI | APPL | SAP_FIN |
19 | Table | AVIBEBE | VIBEBE Change documents | FVVI | APPL | SAP_FIN |
20 | Table | AVIK | Payment Advice Header | FBAS | APPL | SAP_FIN |
21 | Table | AVIMI12 | Change document structure; individually generated | FVVI | APPL | SAP_FIN |
22 | Table | AVIMI28 | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
23 | Table | AVIP | Payment Advice Line Item | FBAS | APPL | SAP_FIN |
24 | Table | AVORFDMN00_ADD | Additional Fields for Object Type, Subsequent Settlement | WBON | APPL | SAP_APPL |
25 | Table | BAPI0002_2 | Transfer Structure for Object 0002: Company Code Get Detail | BF | ABA | SAP_ABA |
26 | Table | BAPI0004_2 | Transfer Structure Object 0004: Get Controlling Area Detail | BK | ABA | SAP_ABA |
27 | Table | BAPI0012_ACTPRICES | Return Structure for BAPI BAPI0012_GETACTIVITYPRICES | BK | ABA | SAP_ABA |
28 | Table | BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | KBAS | APPL | SAP_FIN |
29 | Table | BAPI0012_CCOUTPUTLIST | Interface Structure: Cost Center Output List | KBAS | APPL | SAP_FIN |
30 | Table | BAPI0014_2 | Transfer Structure for Object 0014: Company Get Detail | FBAS | APPL | SAP_FIN |
31 | Table | BAPI1010_1 | Transfer structure 1010/GetStatus/General data | FBD | APPL | SAP_FIN |
32 | Table | BAPI1010_2 | Transfer structure 1010/GetStatus/Days in arrears | FBD | APPL | SAP_FIN |
33 | Table | BAPI1010_3 | 1010/GetOldestOpenItem | FBAS | APPL | SAP_FIN |
34 | Table | BAPI1010_5 | 1010/GetOpenItemsStructure | FBAS | APPL | SAP_FIN |
35 | Table | BAPI1010_6 | 1010/GetDetail | FBAS | APPL | SAP_FIN |
36 | Table | BAPI1022_DEP_AREAS | Depreciation areas (all logical field groups) | AA | APPL | SAP_FIN |
37 | Table | BAPI1022_FEGLG005 | Logical field group 005 - Leasing | AA | APPL | SAP_FIN |
38 | Table | BAPI1022_FEGLG006 | Logical field group 006 - Net worth valuation | AA | APPL | SAP_FIN |
39 | Table | BAPI1022_FEGLG008 | Logical field group 008 - Insurance | AA | APPL | SAP_FIN |
40 | Table | BAPI1022_FEGLG009 | Logical field group 009 - Origin | AA | APPL | SAP_FIN |
41 | Table | BAPI1028_12 | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
42 | Table | BAPI1028_3 | Object 1028 transfer structure: G/L get current balance | FBS | APPL | SAP_FIN |
43 | Table | BAPI1028_4 | Object 1028 transfer structure: G/L get balance detail | FBS | APPL | SAP_FIN |
44 | Table | BAPI1036_BPALELIST | Interface Structure: Bus. Proc. with ALE Replication | KABC | APPL | SAP_FIN |
45 | Table | BAPI1036_BPINPUTLIST | Interface Structure: Create Business Process Input List | KABC | APPL | SAP_FIN |
46 | Table | BAPI1036_BPOUTPUTLIST | Interface Structure: Business Process Output List | BK | ABA | SAP_ABA |
47 | Table | BAPI1036_BUSPROCPRICES | Return Structure for BAPI BAPI_PROCESS_GETPRICES | KABC | APPL | SAP_FIN |
48 | Table | BAPI1057CD | Investment Program: Summarization data, FILE interface | AIP | APPL | SAP_FIN |
49 | Table | BAPI1068E3 | Structure: Promotion Header Data (GetDetail-BAPI) | WAKT | APPL | SAP_APPL |
50 | Table | BAPI1068E3_NEW | Structure: Promotion Header Data (GetDetail-BAPI) | WAKT | APPL | SAP_APPL |
51 | Table | BAPI1068T19 | Table Parameters: Item Data (GetDetail-BAPI) | WAKT | APPL | SAP_APPL |
52 | Table | BAPI1068T2 | Table parameters: Item data | WAKT | APPL | SAP_APPL |
53 | Table | BAPI1068T23 | Table Parameters: Item Data (Changeable) | WAKT | APPL | SAP_APPL |
54 | Table | BAPI1068T23_MGV | Table Parameters: Item Data (Changeable) | MGV_MATNR | DIMP | ECC-DIMP |
55 | Table | BAPI1068T30 | Table Parameter: Promotion Discounts | WAKT | APPL | SAP_APPL |
56 | Table | BAPI1068T31 | Table Parameter: Promotion Discounts (Changeable) | WAKT | APPL | SAP_APPL |
57 | Table | BAPI1073T11 | Item Data of a Markdown Plan | WAKT | APPL | SAP_APPL |
58 | Table | BAPI1073T12 | Phase Data of a Markdown Plan | WAKT | APPL | SAP_APPL |
59 | Table | BAPI1074_SET | Set Parameter Structure | FTBAS | EA-FINSERV | EA-FINSERV |
60 | Table | BAPI1074_SET_CREATE | Set Parameter Structure | FTBAS | EA-FINSERV | EA-FINSERV |
61 | Table | BAPI107600 | Financial product parameter structure (general data) | FVVW | EA-FINSERV | EA-FINSERV |
62 | Table | BAPI107600_MAPPING | Mapping with VWPAnla | FVVW | EA-FINSERV | EA-FINSERV |
63 | Table | BAPI107604 | Common attributes for options and futures | FVVW | EA-FINSERV | EA-FINSERV |
64 | Table | BAPI1076_BOND | Bond parameters | FVVW | EA-FINSERV | EA-FINSERV |
65 | Table | BAPI1076_BONDWARRANT | Financial product parameter structure (bond warrant) | FVVW | EA-FINSERV | EA-FINSERV |
66 | Table | BAPI1076_CONDITION | Condition Items | FVVW | EA-FINSERV | EA-FINSERV |
67 | Table | BAPI1076_CONVERTIBLEBOND | Convertible bond parameters | FVVW | EA-FINSERV | EA-FINSERV |
68 | Table | BAPI1076_CURRENCYWARRANT | Financial product parameter structure (currency warrant) | FVVW | EA-FINSERV | EA-FINSERV |
69 | Table | BAPI1076_EQUITYWARRANT | Financial product parameter structure (equity warrant) | FVVW | EA-FINSERV | EA-FINSERV |
70 | Table | BAPI1076_FUTURE | Attributes for futures | FVVW | EA-FINSERV | EA-FINSERV |
71 | Table | BAPI1076_INDEXWARRANT | Financial product parameter structure (index warrant) | FVVW | EA-FINSERV | EA-FINSERV |
72 | Table | BAPI1076_INVESTMENT | Investment certificate parameters | FVVW | EA-FINSERV | EA-FINSERV |
73 | Table | BAPI1076_LISTING | Listing | FVVW | EA-FINSERV | EA-FINSERV |
74 | Table | BAPI1076_OPTION | Attributes for options | FVVW | EA-FINSERV | EA-FINSERV |
75 | Table | BAPI1076_SHAREHOLDING | Shareholding parameters | FVVW | EA-FINSERV | EA-FINSERV |
76 | Table | BAPI1076_STOCK | Stocks parameters | FVVW | EA-FINSERV | EA-FINSERV |
77 | Table | BAPI1076_SUBSCRIPTIONRIGHT | Subscription rights | FVVW | EA-FINSERV | EA-FINSERV |
78 | Table | BAPI1076_SUBSCRIPTPERIOD | Subscription period for subscription rights | FVVW | EA-FINSERV | EA-FINSERV |
79 | Table | BAPI1076_SWAP | Stock Swap | FVVW | EA-FINSERV | EA-FINSERV |
80 | Table | BAPI1076_WARRANTBOND | Warrant bonds parameters | FVVW | EA-FINSERV | EA-FINSERV |
81 | Table | BAPI1079_DETAIL | BUS1079 (General Cost Object): Detail Structure | BK | ABA | SAP_ABA |
82 | Table | BAPI1090_1 | BAPI structure for currency decimal places | BCUR | ABA | SAP_ABA |
83 | Table | BAPI1090_2 | BAPI transfer structure for currency list | BCUR | ABA | SAP_ABA |
84 | Table | BAPI1093_0 | BAPI exchange rate table | BCUR | ABA | SAP_ABA |
85 | Table | BAPI1093_1 | BAPI-TCURR increased by TCURF data | BCUR | ABA | SAP_ABA |
86 | Table | BAPI1093_5 | BAPI structure for exchange rate types | BCUR | ABA | SAP_ABA |
87 | Table | BAPI1240_ACH | EHS: BAPI - Structure for IHS Safety Measures | CBIH | EA-PLM | EA-APPL |
88 | Table | BAPI1300CATDAT | IS-H BAPI Catalog Data | NBAS | IS-H | IS-H |
89 | Table | BAPI1307HEADER | IS-H: BAPI Billing Document: Header Data | NBAS | IS-H | IS-H |
90 | Table | BAPI1309INS_PROVIDER | IS-H BAPI Business Partner - Insurance Provider Data | NBAS | IS-H | IS-H |
91 | Table | BAPI1309SERVICELINK | IS-H: Business Partner <-> Service Assignment (NNLZ) | NBAS | IS-H | IS-H |
92 | Table | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
93 | Table | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
94 | Table | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
95 | Table | BAPI2042_MAINTAIN_FX | Forex: BAPI transfer structure for maintaining transactions | FTTR | EA-FINSERV | EA-FINSERV |
96 | Table | BAPI2042_MAINTAIN_MM | Money market: BAPI transf. struct. for maintaining transact. | FTTR | EA-FINSERV | EA-FINSERV |
97 | Table | BAPI2054_MASTERDATA_ALE | BAPI Structure WBS element for ALE | CNIF | APPL | SAP_APPL |
98 | Table | BAPI2075_7 | Create Order Master Data for BAPIs | KAUF | APPL | SAP_FIN |
99 | Table | BAPI2075_MASTERDATA_ALE | Create Order Master Data for BAPIs in ALE Scenario | KAUF | APPL | SAP_FIN |
100 | Table | BAPI2076_DETAIL | BUS2076 (Cost Object Nodes): Detail Structure | BK | ABA | SAP_ABA |
101 | Table | BAPI2093_RES_ITEM_DETAIL | Transfer Structure: Display Details of Reservation Item | MB | APPL | SAP_APPL |
102 | Table | BAPI2097INSURREL | IS-H: BAPI for Case-Related Insurance Relationship | NBAS | IS-H | IS-H |
103 | Table | BAPI2099ASSPAR | IS-H BAPI Case-Based Service to Bus. Partner/Physician Asgmt | NBAS | IS-H | IS-H |
104 | Table | BAPI2099CASSPAR | IS-H BAPI Create/Change Case-Bsd Svce-to-Bus. Partner Asgmt | NBAS | IS-H | IS-H |
105 | Table | BAPI2099CDATA | IS-H BAPI Case-Based Service Creation and Change Data | NBAS | IS-H | IS-H |
106 | Table | BAPI2099DATA | IS-H BAPI Case-Based Service Data | NBAS | IS-H | IS-H |
107 | Table | BAPI3006_2 | Object 3006 Transfer Structure: G/L Account GetDetail | BF | ABA | SAP_ABA |
108 | Table | BAPI3006_3 | Object 3006 Transfer Structure:G/L Account GetCurrentBalance | FBS | APPL | SAP_FIN |
109 | Table | BAPI3006_4 | Object 3006 Transfer Structure: G/L Account GetBalanceDetail | FBS | APPL | SAP_FIN |
110 | Table | BAPI3007_2 | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
111 | Table | BAPI3007_3 | Transfer structure 1007/Customer/GetKeydateBalance | FBD | APPL | SAP_FIN |
112 | Table | BAPI3007_7 | Transfer structure 1007/GetDetail/Balances_ | FBD | APPL | SAP_FIN |
113 | Table | BAPI3007_9 | Transfer structure 1007/GetBalances | FBD | APPL | SAP_FIN |
114 | Table | BAPI3007_A | Transfer structure 1007/GetBalances/SpecialBalances | FBD | APPL | SAP_FIN |
115 | Table | BAPI3008_2 | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
116 | Table | BAPI3008_7 | Transfer structure 1008/GetBalances | FBK | APPL | SAP_FIN |
117 | Table | BAPI3008_A | Transfer structure 1008/GetBalances/SpecialBalances | FBK | APPL | SAP_FIN |
118 | Table | BAPI3032_POSITION | Item structure for assortment list business object | WBBC | APPL | SAP_APPL |
119 | Table | BAPI6108 | InfoObjects - Details | RSBAPI_IOBJ | RS_BW_STRUPAK | SAP_BW |
120 | Table | BAPIAAITM | Line items: activity allocation - BAPI's actual postings | BK | ABA | SAP_ABA |
121 | Table | BAPIACCONDC | Communication Structure: Change Vend. Billing Doc. Condition | WZRE | APPL | SAP_APPL |
122 | Table | BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | BAC | ABA | SAP_ABA |
123 | Table | BAPIACCR04 | Posting in Accounting: Payroll accounting (currency fields) | BF | ABA | SAP_ABA |
124 | Table | BAPIACCR08 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ACID | APPL | SAP_FIN |
125 | Table | BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) | BF | ABA | SAP_ABA |
126 | Table | BAPIACCRSO | Posting in Accounting: Customer Order/Quotation (Currency) | BAC | ABA | SAP_ABA |
127 | Table | BAPIACHC | Communication Structure: Change Pay. Doc. Header Data | WZRE | APPL | SAP_APPL |
128 | Table | BAPIACHEAD | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
129 | Table | BAPIACHEADO | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
130 | Table | BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | BAC | ABA | SAP_ABA |
131 | Table | BAPIACSOKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | ACID | APPL | SAP_FIN |
132 | Table | BAPIADMIP | BAPI communication structure: price for layout area item | WWMB | APPL | SAP_APPL |
133 | Table | BAPIADMMP | BAPI communication structure: price for material in ad. med. | WWMB | APPL | SAP_APPL |
134 | Table | BAPIADMVC | BAPI communication structure: currency for ad. media variant | BW | ABA | SAP_ABA |
135 | Table | BAPIATDAT | Business event data per attendee | PP09 | HR | SAP_HRGXX |
136 | Table | BAPIBEN_D1 | Benefits Display of Credit Plans | PBW0 | HR | SAP_HRRXX |
137 | Table | BAPIBEN_DA | Benefits Display of Health Plans | PBW0 | HR | SAP_HRRXX |
138 | Table | BAPIBEN_DB | Benefits Display of Insurance Plans | PBW0 | HR | SAP_HRRXX |
139 | Table | BAPIBEN_DC | Benefits Display for Saving Plans | PBW0 | HR | SAP_HRRXX |
140 | Table | BAPIBEN_DD | Benefits Display for Flexible Spending Accounts | PBW0 | HR | SAP_HRRXX |
141 | Table | BAPIBEN_DE | Benefits Display for Misc. Plans | PBW0 | HR | SAP_HRRXX |
142 | Table | BAPIBEN_DF | Benefits Display for Stock Purchase Plans | PBW0 | HR | SAP_HRRXX |
143 | Table | BAPIBEN_O1 | Benefits Offer for Credit Plans | PBW0 | HR | SAP_HRRXX |
144 | Table | BAPIBEN_OA | Benefits Offer for Health Plans | PBW0 | HR | SAP_HRRXX |
145 | Table | BAPIBEN_OB | Benefits Offer for Insurance Plans | PBW0 | HR | SAP_HRRXX |
146 | Table | BAPIBEN_OC | Benefits Offer for Savings Plans | PBW0 | HR | SAP_HRRXX |
147 | Table | BAPIBEN_OD | Benefits Offer for Flexible Spending Accounts | PBW0 | HR | SAP_HRRXX |
148 | Table | BAPIBEN_OE | Benefits Offer for Misc. Plans | PBW0 | HR | SAP_HRRXX |
149 | Table | BAPIBEN_OF | Benefit Offer for Stock Purchase Plans | PBW0 | HR | SAP_HRRXX |
150 | Table | BAPIBEN_S1 | Benefits Selection for Credit Plans | PBW0 | HR | SAP_HRRXX |
151 | Table | BAPIBEN_SB | Benefits Selection for Insurance Plans | PBW0 | HR | SAP_HRRXX |
152 | Table | BAPIBEN_SC | Benefits Selection for Saving Plans | PBW0 | HR | SAP_HRRXX |
153 | Table | BAPIBEN_SD | Benefits Selection for Flexible Spending Accounts | PBW0 | HR | SAP_HRRXX |
154 | Table | BAPIBEN_SE | Benefits Selection for Misc. Plans | PBW0 | HR | SAP_HRRXX |
155 | Table | BAPIBEN_SF | Benefit Selection for Stock Purchase Plans | PBW0 | HR | SAP_HRRXX |
156 | Table | BAPIBOMSTP | BAPI CRS Structure for STPO (BOM) | CRM | PI_APPL | SAP_APPL |
157 | Table | BAPIBROKREPHEADER | Broker Report - BAPI Structure Broker Report Header | ISCDBROK | FS-CD | INSURANCE |
158 | Table | BAPIBROKREPHEADER_DETAIL | Broker Report - BAPI Structure Broker Report Header | ISCDBROK | FS-CD | INSURANCE |
159 | Table | BAPIBROKREPITEM | Broker Report: BAPI Structure Item Data | ISCDBROK | FS-CD | INSURANCE |
160 | Table | BAPIBULOCM02 | Business location meter reading records (IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
161 | Table | BAPIBULOCM03 | Business loc Meter Reading Records for Insertion(IS-Oil,SSR) | OIR_H | IS-OIL | IS-OIL |
162 | Table | BAPIBULOCP02 | Business location price list retrieval (IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
163 | Table | BAPIBULOCP03 | Business location price update structure(IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
164 | Table | BAPIBULOCP04 | Business loc competitor survey update struc(IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
165 | Table | BAPIBULOCP08 | Business location price update structure(IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
166 | Table | BAPIBULOCPCP01 | Business loc payment card transaction headers(IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
167 | Table | BAPIBUSISM007_CUST_SALES | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | JSD | IS-M | IS-M |
168 | Table | BAPIBUSISM008_AGENT_ASS_OUT | IS-M/AM: Sales agent assignment | JAS | IS-M | IS-M |
169 | Table | BAPIBUSISM008_BDS_OUT | IS-M/AM: Billing Dataset | JAS | IS-M | IS-M |
170 | Table | BAPIBUSISM008_BILLDATASET | IS-M/AM: Billing Dataset | JAS | IS-M | IS-M |
171 | Table | BAPIBUSISM008_CONDITIONS | IS-M/AM: Conditions for Billing Dataset | JAS | IS-M | IS-M |
172 | Table | BAPIBUSISM008_CONDITIONS_OUT | IS-M/AM: Conditions for the Order | JAS | IS-M | IS-M |
173 | Table | BAPIBUSISM008_CONTRACT_ASS | Manual Contract Assignments for the Billing Dataset | JAS | IS-M | IS-M |
174 | Table | BAPIBUSISM008_HEAD | IS-M/AM: Sales Document Header | JAS | IS-M | IS-M |
175 | Table | BAPIBUSISM008_ITEM | IS-M/AM: Order Item | JAS | IS-M | IS-M |
176 | Table | BAPIBUSISM008_ITEM_OUT | IS-M/AM: Order Item | JAS | IS-M | IS-M |
177 | Table | BAPIBUSISM008_SL | IS-M/AM: Schedule Line | JAS | IS-M | IS-M |
178 | Table | BAPIBUSISM008_SL_OUT | IS-M/AM: Schedule Line | JAS | IS-M | IS-M |
179 | Table | BAPIBUSISM010_CONDITION | IS-M/AM: Conditions for the Billing Document | JAS | IS-M | IS-M |
180 | Table | BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
181 | Table | BAPIBUSISM012_HEAD | IS-M: BAPI Structure for Contract Header | JAS | IS-M | IS-M |
182 | Table | BAPIBUSISM012_SCALE | IS-M: BAPI Structure for Contract Scale | JAS | IS-M | IS-M |
183 | Table | BAPICARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | FKKB | FI-CA | FI-CA |
184 | Table | BAPICCARD | Communication Table: Means of Payment Order/Billing Document | BV | ABA | SAP_ABA |
185 | Table | BAPICCARDM | Communication Table: Means of Payment Order/Billing Document | VACR | APPL | SAP_APPL |
186 | Table | BAPICCARD_AUTH_EX | Result of the Authorization | BV | ABA | SAP_ABA |
187 | Table | BAPICCARD_AUTH_IN | Payment Card Data for Authorization, Entry | BV | ABA | SAP_ABA |
188 | Table | BAPICCARD_EX | Payment card data | VACR | APPL | SAP_APPL |
189 | Table | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
190 | Table | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
191 | Table | BAPICC_EX | Payment Card Data | VACR | APPL | SAP_APPL |
192 | Table | BAPICDCONDC | Communication Struct.: Change Customer Settlement Conditions | WZRE | APPL | SAP_APPL |
193 | Table | BAPICDHC | Communication Structure: Customer Settlement Header Data | WZRE | APPL | SAP_APPL |
194 | Table | BAPICDHEADO | Communication Structure: Customer Settlement Header Data | WZRE | APPL | SAP_APPL |
195 | Table | BAPICD_ACCOUNT | FS-CD: BAPI Structure for Contract Account Data | FSCDMAD_CA | FS-CD | INSURANCE |
196 | Table | BAPICD_ACCOUNT_CH | FS-CD: BAPI Structure for Contract Account Data (Change) | FSCDMAD_CA | FS-CD | INSURANCE |
197 | Table | BAPICD_INSOBJ_PARTNER_PAY | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | FSCDMAD_IO | FS-CD | INSURANCE |
198 | Table | BAPICD_INSOBJ_PARTNER_PAY_D | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
199 | Table | BAPICOND | Communication Fields for Maintaining Conditions in the Order | VACR | APPL | SAP_APPL |
200 | Table | BAPICONDIT | BAPI Structure of KONP with English Field Names | VACR | APPL | SAP_APPL |
201 | Table | BAPICONDITION | Communication Fields for Maintaining Conditions in the Order | VACR | APPL | SAP_APPL |
202 | Table | BAPICSCOND | Communication Structure: Expenses Settlement Conditions | WZRE | APPL | SAP_APPL |
203 | Table | BAPICSCONDC | Communication Structure: Change Expenses Settlement Conds | WZRE | APPL | SAP_APPL |
204 | Table | BAPICSHC | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
205 | Table | BAPICSHEAD | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
206 | Table | BAPICSHEADO | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
207 | Table | BAPICURTXT | Currency Code Texts | PBAS | HR | SAP_HRRXX |
208 | Table | BAPICUSGEN | BAPI Structure Customer Master - General Data | CRM | PI_APPL | SAP_APPL |
209 | Table | BAPICUSSLS | BAPI Structure Customer Master Data: Sales Data | CRM | PI_APPL | SAP_APPL |
210 | Table | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
211 | Table | BAPIDFKKKO | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
212 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
213 | Table | BAPIDOCHDRU12 | Document header: get costs/revenues - BAPI's actual postings | KIMB | APPL | SAP_FIN |
214 | Table | BAPIDOCHDRU12P | Document header: post costs/revenues- BAPI's actual postings | BK | ABA | SAP_ABA |
215 | Table | BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ME | APPL | SAP_APPL |
216 | Table | BAPIEBANV | Transfer Structure: Change Requisition: Item | MEW | APPL | SAP_APPL |
217 | Table | BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ME | APPL | SAP_APPL |
218 | Table | BAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | MEW | APPL | SAP_APPL |
219 | Table | BAPIEKBE | Transfer Structure for PO History | MEW | APPL | SAP_APPL |
220 | Table | BAPIEKKO | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
221 | Table | BAPIEKKOA | Transfer Structure: PO Header Additional Data | MEW | APPL | SAP_APPL |
222 | Table | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
223 | Table | BAPIESSR | Communication Structure: Header Data for Entry Sheet | ML | APPL | SAP_APPL |
224 | Table | BAPIESUH | Communication Structure: Limits | ML | APPL | SAP_APPL |
225 | Table | BAPIFKKEPOS | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
226 | Table | BAPIFVDEXP_LOAN_LIST_DATA | Structure for Loan Data in List Output | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
227 | Table | BAPIFVDEXP_RLOAM | Export Loan: Capital Amounts and Accouting Indicators | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
228 | Table | BAPIFVDEXP_VDAUSZ | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
229 | Table | BAPIFVDEXP_VDBEPP | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
230 | Table | BAPIFVDEXP_VZZBEPP | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
231 | Table | BAPIHEADER | Cost Estimate Header | CKJ8 | APPL | SAP_FIN |
232 | Table | BAPIHR0009 | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
233 | Table | BAPIHR0222 | HR: HR Master Record Infotype 0222 (Company Cars GB) | PP0A | HR | SAP_HRRXX |
234 | Table | BAPIHR1005 | Infotype 1005: Planned Compensation | PP0A | HR | SAP_HRRXX |
235 | Table | BAPIHR1015 | HR: Infotype 1015 Cost Planning | PP0A | HR | SAP_HRRXX |
236 | Table | BAPIHR1021 | HR: Infotype 1021 Prices | PP0A | HR | SAP_HRRXX |
237 | Table | BAPIHR1027 | HR: Infotype 1027 Site-Dependent Info | PP0A | HR | SAP_HRRXX |
238 | Table | BAPIHR1036 | HR: Infotype 1036 Costs | PP0A | HR | SAP_HRRXX |
239 | Table | BAPIHR1051 | HR: Infotype 1051 Survey Results | PP0A | HR | SAP_HRRXX |
240 | Table | BAPIILHEADO | Communication Structure: Remuneration List Header Data | WZRE | APPL | SAP_APPL |
241 | Table | BAPIINCLCOSTESTITEMEXPLOSION | Include for explosion/itemization | CKJ8 | APPL | SAP_FIN |
242 | Table | BAPIITEMEX | Communication Fields: Issue SD Document Item: WWW | VAW | APPL | SAP_APPL |
243 | Table | BAPIITEMIN | Communication Fields: Create SD Document Item: WWW | VAW | APPL | SAP_APPL |
244 | Table | BAPIKNA101 | Address Structure for BAPIs for Business Object Customer | VS | APPL | SAP_APPL |
245 | Table | BAPIKNA101_1 | Customer Data Structure for BAPIs for BO Customer | BV | ABA | SAP_ABA |
246 | Table | BAPIKNA106 | Company Customer Data Structure for BAPIs for BO Customer | BV | ABA | SAP_ABA |
247 | Table | BAPILFCOND | Communication Structure: Vendor Billing Document Conditions | WZRE | APPL | SAP_APPL |
248 | Table | BAPILFCONDC | Communication Structure: Change Vend. Billing Doc. Condition | WZRE | APPL | SAP_APPL |
249 | Table | BAPILFHC | Communication Structure: Change Vend. Billing Doc. Header | WZRE | APPL | SAP_APPL |
250 | Table | BAPILFHEAD | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
251 | Table | BAPILFHEADO | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
252 | Table | BAPIMEPOCOND | Conditions in Purchase Order | ME | APPL | SAP_APPL |
253 | Table | BAPIMEPOCONDHEADER | Conditions (Header) | ME | APPL | SAP_APPL |
254 | Table | BAPIMEPOKOMV | Price Determination: Communication Condition Record | ME | APPL | SAP_APPL |
255 | Table | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
256 | Table | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
257 | Table | BAPIORDERS | View: Order Items for Material | VAW | APPL | SAP_APPL |
258 | Table | BAPIOSBDATA | On-Site Billing: Upload Data for BAPI | EE17 | IS-U/CCS | IS-UT |
259 | Table | BAPIP0008 | HR Master Record: Infotype 0008 (Basic Pay) | PBAS | HR | SAP_HRRXX |
260 | Table | BAPIP0008L | HR Master Record: Infotype 0008 (Basic Pay) | PBAS | HR | SAP_HRRXX |
261 | Table | BAPIP0009 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
262 | Table | BAPIP0009L | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
263 | Table | BAPIP0009LGB | HR Master Record: Infotype 0009 (Bank Details) for GB | PB08 | HR | SAP_HRCGB |
264 | Table | BAPIP0009LNZ | HR Master Record: Infotype 0009 (Bank Details) | PB43 | HR | SAP_HRCNZ |
265 | Table | BAPIP0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 | HR | SAP_HRCAU |
266 | Table | BAPIP0022 | HR Master Record: Infotype 0022 (Education) | PAPL | HR | SAP_HRRXX |
267 | Table | BAPIP0032 | HR Master Record: Infotype 0032 (Internal Data) | PBAS | HR | SAP_HRRXX |
268 | Table | BAPIP0032B | HR Master Record: Infotype 0032 (Internal Data) | PBAS | HR | SAP_HRRXX |
269 | Table | BAPIP0210 | Personnel Record Infotype 0210 (W4/W5 Withholding) US | PC10 | HR | SAP_HRCUS |
270 | Table | BAPIP0224L | Tax information - Inf. 0224 - Canada | PB07 | HR | SAP_HRCCA |
271 | Table | BAPIP0364 | HR Master Record: Infotype 0364 (Tax Thailand) | PB26 | HR | SAP_HRCTH |
272 | Table | BAPIP2001 | HR Time Record: Absences Infotype (2001) | PTIM | HR | SAP_HRRXX |
273 | Table | BAPIPAYER | Payer View of Customer Master | VAW | APPL | SAP_APPL |
274 | Table | BAPIPCADOC | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
275 | Table | BAPIPCADOCPLAN | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
276 | Table | BAPIPCCOND | Layout Area Item Price | WWMI | APPL | SAP_APPL |
277 | Table | BAPIPCCONDX | Change Parameters for BAPIPCCOND | WWMI | APPL | SAP_APPL |
278 | Table | BAPIPCMP | BAPI communication interface: Prices in product catalog | WWMI | APPL | SAP_APPL |
279 | Table | BAPIPCWWMI | Product Catalog Basic Data | WWMI | APPL | SAP_APPL |
280 | Table | BAPIPCWWMV | Product Catalog BAPI Variant | WWMI | APPL | SAP_APPL |
281 | Table | BAPIPLHEADO | Communication Structure: Posting List Doc. Header Data | WZRE | APPL | SAP_APPL |
282 | Table | BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | MEW | APPL | SAP_APPL |
283 | Table | BAPIPREBO | Attendee Prebookings | PP09 | HR | SAP_HRGXX |
284 | Table | BAPIPRICE | Internal and external prices of business event type | PP09 | HR | SAP_HRGXX |
285 | Table | BAPIREQUEST_HEAD_IN | BAPI Import: Request Header Data | FKK_ORDER | FI-CA | FI-CA |
286 | Table | BAPIREQUEST_HEAD_OUT | BAPI Export: Request Header Data | FKK_ORDER | FI-CA | FI-CA |
287 | Table | BAPIRESB | Transfer Structure: Display Details of Reservation Item | BM | ABA | SAP_ABA |
288 | Table | BAPISDH1 | Communication Fields: SD Order Header | VACR | APPL | SAP_APPL |
289 | Table | BAPISDHD1 | Communication Fields: Sales Document Header | VACR | APPL | SAP_APPL |
290 | Table | BAPISDHEAD | Communication Fields: Sales and Distribution Document Header | VAW | APPL | SAP_APPL |
291 | Table | BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | VACR | APPL | SAP_APPL |
292 | Table | BAPISDORDERSBOS | View: Order Items (with BOS) for Material | AD_BOS_01 | DIMP | ECC-DIMP |
293 | Table | BAPISDSTAT | Status Information for Sales Orders | VAW | APPL | SAP_APPL |
294 | Table | BAPISHELFMAT | Material data for planogram | WLAY | APPL | SAP_APPL |
295 | Table | BAPISLHC | Communication Structure: Settlement List Header Data | WZRE | APPL | SAP_APPL |
296 | Table | BAPISLHEAD | Communication Structure: Settl. Req. List Header Data | WZRE | APPL | SAP_APPL |
297 | Table | BAPISLHEADO | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
298 | Table | BAPISOLDTO | Sold-to Party View of the Customer Master Record | VAW | APPL | SAP_APPL |
299 | Table | BAPISRHEADO | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
300 | Table | BAPITCCOND | Conditions: Trading Contract Vendor-Side | WB2B | EA-GLTRADE | EA-GLTRADE |
301 | Table | BAPITCCONDD | Conditions: Trading Contract Customer-Side | WB2B | EA-GLTRADE | EA-GLTRADE |
302 | Table | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
303 | Table | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
304 | Table | BAPITR706B | Table T706B; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
305 | Table | BAPITRCURR | Currency Table; Structure for BAPI Interface | PTRA | HR | SAP_HRGXX |
306 | Table | BAPITRVEMP | Employee information; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
307 | Table | BAPITRVREC | Trip Costs Receipt (INPUT); Structure for BAPI Interface | PTRA | HR | SAP_HRGXX |
308 | Table | BAPITRVREO | Trip Costs Receipt (OUTPUT); Structure for BAPI Interface | PTRA | HR | SAP_HRGXX |
309 | Table | BAPITRVSUM | Totals of a trip; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
310 | Table | BAPIVBRK_APPEND | Append Structure to BAPIVBRK for Foreign Key | VF | APPL | SAP_APPL |
311 | Table | BAPIVSHC | CommStructure: Change Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
312 | Table | BAPIVSHEADO | Communication Structure: Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
313 | Table | BAPI_0035_HEADER | Header data for grant master creation | GMBO_E | EA-PS | EA-PS |
314 | Table | BAPI_0036_FM_DATA | GM Entry document - FM Data | GMBO_E | EA-PS | EA-PS |
315 | Table | BAPI_0036_FM_DATA_GET | Fiscal year distribution (get detail) | GMBO_E | EA-PS | EA-PS |
316 | Table | BAPI_0036_ITEM_GET | Line item (get detail) | GMBO_E | EA-PS | EA-PS |
317 | Table | BAPI_0050_ITEM | Entry Document - Line item | FMBO_E | EA-PS | EA-PS |
318 | Table | BAPI_0050_ITEM_GET | Line item | FMBO_E | EA-PS | EA-PS |
319 | Table | BAPI_0051_ITEM_GET | Total line for budget data | FMBO_E | EA-PS | EA-PS |
320 | Table | BAPI_0051_ITEM_SET | Total line for Budget Data - Method Change | FMBO_E | EA-PS | EA-PS |
321 | Table | BAPI_ACRE_USFLBW_01 | Externe Struktur Konditionen zu vermieter Fläche | RE_MI_CR | EA-FIN | EA-FIN |
322 | Table | BAPI_ACRE_USFLBW_01_INT | Interne Struktur Konditionen zu vermieter Fläche | RE_MI_CR | EA-FIN | EA-FIN |
323 | Table | BAPI_ACT_STRUCTURE | BAPI structure network activity | CNIF | APPL | SAP_APPL |
324 | Table | BAPI_ALM_ORDER_COMPONENT | PM/CS BAPI Order Components | IWO_BAPI_EX | EA-PLM | EA-APPL |
325 | Table | BAPI_ALM_ORDER_COMPONENT_E | PM/CS BAPI Order Components (Export Structure) | IWO_BAPI_EX | EA-PLM | EA-APPL |
326 | Table | BAPI_ALM_ORDER_LISTHEAD_RESULT | ALM Orders: Order List from Selection | IWO_BAPI_EX | EA-PLM | EA-APPL |
327 | Table | BAPI_ALM_ORDER_LISTOPER_RESULT | ALM Orders: Operation List from Selection | IWO_BAPI_EX | EA-PLM | EA-APPL |
328 | Table | BAPI_ALM_SRV_SERVICE_LINE | BAPI interface for Service line Data | IWO_BAPI_EX | EA-PLM | EA-APPL |
329 | Table | BAPI_CPE_CALCRULE_IN | CPE Term - Input for Calculation Rule | CPE_BASIS | PI-CPE-BASIS | PI_BASIS |
330 | Table | BAPI_CPE_CALCRULE_OUT | CPE Term - Result of Calculation Rule | CPE_BASIS | PI-CPE-BASIS | PI_BASIS |
331 | Table | BAPI_CPE_CONVERSION_OUT | CPE - Result of Conversion Rule | CPE_BASIS | PI-CPE-BASIS | PI_BASIS |
332 | Table | BAPI_CPE_CONVIN_NONGUIDKEY | CPE - Input for Conversion Rule - Non GUID Key Part | CPE_DOC | PI-CPE-BASIS | PI_BASIS |
333 | Table | BAPI_CPE_FORMINPUT_DAT | CPE Formula - Changed Input for General Data - Data Part | CPE_DOC | PI-CPE-BASIS | PI_BASIS |
334 | Table | BAPI_CPE_FORMREF | CPE Formula - Reference Document | CPE_DOC | PI-CPE-BASIS | PI_BASIS |
335 | Table | BAPI_CPE_FORMULA_IN | CPE Formula - Input for General Data | CPE_BASIS | PI-CPE-BASIS | PI_BASIS |
336 | Table | BAPI_CPE_FORMULA_OUT | CPE Formula - General Result | CPE_DOC | PI-CPE-BASIS | PI_BASIS |
337 | Table | BAPI_CPE_PRICEQUOT_DAT | Data Part of Price Quotation Table | CPE_BASIS | PI-CPE-BASIS | PI_BASIS |
338 | Table | BAPI_CPE_SURCHARGE_IN | CPE Term - Input for Surcharge Rule | CPE_BASIS | PI-CPE-BASIS | PI_BASIS |
339 | Table | BAPI_CPE_SURCHARGE_OUT | CPE Term - Result of Surcharge Rule | CPE_BASIS | PI-CPE-BASIS | PI_BASIS |
340 | Table | BAPI_CPE_TERM_IN | CPE Term - Input for General Data | CPE_BASIS | PI-CPE-BASIS | PI_BASIS |
341 | Table | BAPI_CPE_TERM_OUT | CPE Term - General Result | CPE_BASIS | PI-CPE-BASIS | PI_BASIS |
342 | Table | BAPI_CTRACPSINVDOC_H | BAPI: Input Structure for Invoicing Document (Header) | FMCA_INV | IS-PS-CA | IS-PS-CA |
343 | Table | BAPI_DRMPRF | Commuincation structure for DRM Profile | DRM3 | DIMP | ECC-DIMP |
344 | Table | BAPI_EXTDOC_H | Headers in External Billing Documents | FSCR_INV | FI-CAX | FI-CAX |
345 | Table | BAPI_EXTDOC_I | Items in External Billing system | FSCR_INV | FI-CAX | FI-CAX |
346 | Table | BAPI_EXTDOC_T | Tax items in External Billing System | FSCR_INV | FI-CAX | FI-CAX |
347 | Table | BAPI_FMCA_EXTDOC_H | Header of External PSCD Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
348 | Table | BAPI_FMCA_EXTDOC_I | Items of External PSCD Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
349 | Table | BAPI_FMCA_EXTDOC_T | Tax Items of External PSCD Billing Document | FMCA_INV | IS-PS-CA | IS-PS-CA |
350 | Table | BAPI_INCINV_CHNG_HEADER | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
351 | Table | BAPI_INCINV_COMPLAIN_HEADER | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | MRM | APPL | SAP_APPL |
352 | Table | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
353 | Table | BAPI_INCINV_DETAIL_HEADER | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
354 | Table | BAPI_INCINV_GETLIST_HEADER | Transfer Structure for Invoice Header Data (GetList) | MRM | APPL | SAP_APPL |
355 | Table | BAPI_INSOBJECT_P_PAY | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | FSCDMAD_IO | FS-CD | INSURANCE |
356 | Table | BAPI_INSOBJECT_P_PAY_D | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
357 | Table | BAPI_ISSR_ASSET | ISSR: Stammdaten | VVSRFISL | EA-FINSERV | EA-FINSERV |
358 | Table | BAPI_IST_EXTDOC_H | External Telco Billing Document Header | IS_T_INV | IS-T | IS-UT |
359 | Table | BAPI_IST_EXTDOC_I | Items in External Telco Billing Document | IS_T_INV | IS-T | IS-UT |
360 | Table | BAPI_IST_EXTDOC_T | Tax Items in External Telco Billing Document | IS_T_INV | IS-T | IS-UT |
361 | Table | BAPI_JBD_STR_CONDITION | Condition Items | JBD_FP_BAPI | EA-FINSERV | EA-FINSERV |
362 | Table | BAPI_JBD_STR_LISTING | Listing | JBD_FP_BAPI | EA-FINSERV | EA-FINSERV |
363 | Table | BAPI_JBD_STR_SUBSCRIPTPERIOD | Subscription period for subscription rights | JBD_FP_BAPI | EA-FINSERV | EA-FINSERV |
364 | Table | BAPI_JBD_STR_SWAP | Stock Swap | JBD_FP_BAPI | EA-FINSERV | EA-FINSERV |
365 | Table | BAPI_NETWORK_ACTIVITY | BAPI structure for network activities | CNIF | APPL | SAP_APPL |
366 | Table | BAPI_NETWORK_ACTIVITY_EXP | BAPI structure for network activities (export) | BC | ABA | SAP_ABA |
367 | Table | BAPI_OIU_GRVD | BAPI: Gravity Details | OIU | IS-OIL | IS-OIL |
368 | Table | BAPI_PHYSINV_ITEM | BAPI Communication Structure: Item of Phys. Inv. Doc. | MB | APPL | SAP_APPL |
369 | Table | BAPI_PROJECT_DEFINITION | BAPI structure project definition | CNIF | APPL | SAP_APPL |
370 | Table | BAPI_PROJECT_DEFINITION_EX | Project definition BAPI structure (Export) | CNIF | APPL | SAP_APPL |
371 | Table | BAPI_PTK54 | Trip Costs Accounting Results with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
372 | Table | BAPI_PTP42 | Structure of transp. table PTRV_PERIO | PTRA | HR | SAP_HRGXX |
373 | Table | BAPI_RE_ACT_DEPOSIT | Actual Security Deposit | RE_CN_DP | EA-FIN | EA-FIN |
374 | Table | BAPI_RE_ACT_DEPOSIT_DAT | Actual Security Deposit - Data | RE_CN_DP | EA-FIN | EA-FIN |
375 | Table | BAPI_RE_ACT_DEPOSIT_DATC | Actual Security Deposit - Data - Change Fields | RE_CN_DP | EA-FIN | EA-FIN |
376 | Table | BAPI_RE_ADJUST_TASK | Adjustment Measure | RE_AJ_BD | EA-FIN | EA-FIN |
377 | Table | BAPI_RE_ADJUST_TASK_DAT | Adjustment Measure - Data | RE_AJ_BD | EA-FIN | EA-FIN |
378 | Table | BAPI_RE_ADVPAY_EXT | AP - Legacy Data Transfer | RE_RA_AP | EA-FIN | EA-FIN |
379 | Table | BAPI_RE_ADVPAY_EXT_DAT | AP - Legacy Data Transfer - Data | RE_RA_AP | EA-FIN | EA-FIN |
380 | Table | BAPI_RE_ADVPAY_EXT_DATC | AP - Legacy Data Transfer - Data - Change Fields | RE_RA_AP | EA-FIN | EA-FIN |
381 | Table | BAPI_RE_BUILDING_DAT | Building - Data | RE_BD_BU | EA-FIN | EA-FIN |
382 | Table | BAPI_RE_BUILDING_INT | Building - Internal | RE_BD_BU | EA-FIN | EA-FIN |
383 | Table | BAPI_RE_CN_OFFER | Contract Offer | RE_OR_OF | EA-FIN | EA-FIN |
384 | Table | BAPI_RE_CN_OFFER_DAT | Contract Offer - Data | RE_OR_OF | EA-FIN | EA-FIN |
385 | Table | BAPI_RE_CONDITION | Conditions of an RE Object | RE_CD_CD | EA-FIN | EA-FIN |
386 | Table | BAPI_RE_CONDITION_DAT | Conditions of an RE Object - Data | RE_CD_CD | EA-FIN | EA-FIN |
387 | Table | BAPI_RE_CONDITION_DATC | Conditions of an RE Object - Data - Change Fields | RE_CD_CD | EA-FIN | EA-FIN |
388 | Table | BAPI_RE_CONDITION_INT | Conditions for an RE Object - Internal | RE_CD_CD | EA-FIN | EA-FIN |
389 | Table | BAPI_RE_CONDITION_INTC | Conditions of an RE Object - Internal - Change Fields | RE_CD_CD | EA-FIN | EA-FIN |
390 | Table | BAPI_RE_COND_CALC | Conditions: Time-Dependent Calculation Factors | RE_CD_CD | EA-FIN | EA-FIN |
391 | Table | BAPI_RE_COND_CALC_DAT | Conditions: Time-Dependent Calculation Factors - Data | RE_CD_CD | EA-FIN | EA-FIN |
392 | Table | BAPI_RE_COND_CALC_INT | Conditions: Time-Dependent Calculation Factors - Intern | RE_CD_CD | EA-FIN | EA-FIN |
393 | Table | BAPI_RE_CONTRACT | Real Estate Contract | RE_CN_CN | EA-FIN | EA-FIN |
394 | Table | BAPI_RE_CONTRACT_DAT | Real Estate Contract - Data | RE_CN_CN | EA-FIN | EA-FIN |
395 | Table | BAPI_RE_COSETTLE_RL | CO Settlement Rule: Allocation Rules | RE_EX_CO | EA-FIN | EA-FIN |
396 | Table | BAPI_RE_COSETTLE_RL_DAT | CO Settlement Rule: Alloc. Rules - Data | RE_EX_CO | EA-FIN | EA-FIN |
397 | Table | BAPI_RE_COSTS_EXT | Costs - Legacy Data Transfer | RE_SC_GC | EA-FIN | EA-FIN |
398 | Table | BAPI_RE_COSTS_EXT_DAT | Costs - Legacy Data Transfer - Data | RE_SC_GC | EA-FIN | EA-FIN |
399 | Table | BAPI_RE_COSTS_EXT_DATC | Costs - Legacy Data Transfer - Data - Change Fields | RE_SC_GC | EA-FIN | EA-FIN |
400 | Table | BAPI_RE_EASEMENT | Section 2/3 | RE_LM_LR | EA-FIN | EA-FIN |
401 | Table | BAPI_RE_EASEMENT_DAT | Section 2/3 - Data | RE_LM_LR | EA-FIN | EA-FIN |
402 | Table | BAPI_RE_EASEMENT_DATC | Section 2/3 - Data - Change Fields | RE_LM_LR | EA-FIN | EA-FIN |
403 | Table | BAPI_RE_OFFERED_OBJ | Offered Object | RE_OR_OO | EA-FIN | EA-FIN |
404 | Table | BAPI_RE_OFFERED_OBJ_DAT | Offered Object - Data | RE_OR_OO | EA-FIN | EA-FIN |
405 | Table | BAPI_RE_PROPERTY_DAT | Property - Data | RE_BD_PR | EA-FIN | EA-FIN |
406 | Table | BAPI_RE_PROPERTY_INT | Property - Internal | RE_BD_PR | EA-FIN | EA-FIN |
407 | Table | BAPI_RE_SALES_REP | Sales Reports | RE_SR_RP | EA-FIN | EA-FIN |
408 | Table | BAPI_RE_SALES_REP_DAT | Sales Reports - Data | RE_SR_RP | EA-FIN | EA-FIN |
409 | Table | BAPI_RE_SEARCH_REQ | RE Search Request | RE_OR_RR | EA-FIN | EA-FIN |
410 | Table | BAPI_RE_SEARCH_REQ_DAT | RE Search Request - Data | RE_OR_RR | EA-FIN | EA-FIN |
411 | Table | BAPI_RE_TAX_CORR_BASE | Basis for Input Tax Correction | RE_IT_TC | EA-FIN | EA-FIN |
412 | Table | BAPI_RE_TAX_CORR_BASE_DAT | Basis for Input Tax Correction - Data | RE_IT_TC | EA-FIN | EA-FIN |
413 | Table | BAPI_RE_TAX_CORR_BASE_DATC | Basis for Input Tax Correction - Data - Change Fields | RE_IT_TC | EA-FIN | EA-FIN |
414 | Table | BAPI_RE_TC_OBJECT | Correction Object | RE_IT_TC | EA-FIN | EA-FIN |
415 | Table | BAPI_RE_TC_OBJECT_DAT | Correction Object - Data | RE_IT_TC | EA-FIN | EA-FIN |
416 | Table | BAPI_RE_TERM_SR_PS | Peak Sales Term | RE_SR_TM | EA-FIN | EA-FIN |
417 | Table | BAPI_RE_TERM_SR_PS_DAT | Peak Sales Rule - Data | RE_SR_TM | EA-FIN | EA-FIN |
418 | Table | BAPI_RE_TERM_SR_PS_DATC | Peak Sales Rule - Data - Change Fields | RE_SR_TM | EA-FIN | EA-FIN |
419 | Table | BAPI_RE_TERM_SR_SL | Sales Term | RE_SR_TM | EA-FIN | EA-FIN |
420 | Table | BAPI_RE_TERM_SR_SL_DAT | Sales Rule - Data | RE_SR_TM | EA-FIN | EA-FIN |
421 | Table | BAPI_RE_TERM_SR_SL_DATC | Sales Rule - Data - Change Fields | RE_SR_TM | EA-FIN | EA-FIN |
422 | Table | BAPI_STR_BUPA_FS_TREASURY | FS-Specific Attributes | FS_BP_API_FS_ATTRIBUTES | ABA | SAP_ABA |
423 | Table | BAPI_STR_BUPA_FS_TREASURY_TX | Obsolete | FS_BP_DEPRECATED_DDIC_ABA | ABA | SAP_ABA |
424 | Table | BAPI_THA_TRANS_IR | BAPI: Create Hedge Accounting IR Transaction | FTHM | EA-FINSERV | EA-FINSERV |
425 | Table | BAPI_THA_TRANS_IR_MULTIPLE | BAPI: Create Hedge Accounting IR Transaction | FTHM | EA-FINSERV | EA-FINSERV |
426 | Table | BAPI_WBS_ELEMENT | BAPI Structure WBS Elements incl. some Date Fields PRTE | CNIF | APPL | SAP_APPL |
427 | Table | BAPI_WBS_ELEMENT_EXP | BAPI structure WBS elements (export) | CNIF | APPL | SAP_APPL |
428 | Table | BCA_ALV_ROUTE | Structure for ALV Output of Routing Instructions | BCA_IHCCBAPOST | EA-FINSERV | EA-FINSERV |
429 | Table | BCA_STR_ROUTE | Structure for Routing Instructions | BCA_IHCCBAPOST | EA-FINSERV | EA-FINSERV |
430 | Table | BCA_US_BKK44A | Current account master data: Amount-dependent blocks | BCA_US | EA-FINSERV | EA-FINSERV |
431 | Table | BCA_US_IBKK44A | Bank current accounts: Amount-dependent blocks | BCA_US | EA-FINSERV | EA-FINSERV |
432 | Table | BCA_US_IBKK44A_DI | Bank current accounts: Amount-dependent blocks | BCA_US | EA-FINSERV | EA-FINSERV |
433 | Table | BCKVWBEPI | Backup: Flow data - Position/Actual | FVVW | EA-FINSERV | EA-FINSERV |
434 | Table | BCKVWBEPP | BACKUP: Flow data - Position/Planned | FVVW | EA-FINSERV | EA-FINSERV |
435 | Table | BCKVWBWKM | BACKUP: Flow table for corporate actions | FVVW | EA-FINSERV | EA-FINSERV |
436 | Table | BCKVWORDE | BACKUP: Order data | FVVW | EA-FINSERV | EA-FINSERV |
437 | Table | BCKVWPANLA | BACKUP: Asset master | FVVW | EA-FINSERV | EA-FINSERV |
438 | Table | BCKVWPANLE | BACKUP: Interest-bearing securities | FVVW | EA-FINSERV | EA-FINSERV |
439 | Table | BCKVWVORTR | BACKUP: Carryover totals - securities | FVVW | EA-FINSERV | EA-FINSERV |
440 | Table | BCKVZZKOPO | BACKUP: Condition Item Table | FVVW | EA-FINSERV | EA-FINSERV |
441 | Table | BEINE | Purchasing Info Record - Purchasing Org. Data, Batch Input | ME | APPL | SAP_APPL |
442 | Table | BETR | Plants | WLIF | APPL | SAP_APPL |
443 | Table | BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS | APPL | SAP_FIN |
444 | Table | BFKKAVK | Payment Advice Note: Header Data (Transfer) | FKKB | FI-CA | FI-CA |
445 | Table | BFKKCMK | Header Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
446 | Table | BFKKCMP | Item Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
447 | Table | BFKKCP | Check Encashment Items (Batch Input) | FKKB | FI-CA | FI-CA |
448 | Table | BFKKDEFREV | Transfer Dates for Deferred Revenue | FKKB | FI-CA | FI-CA |
449 | Table | BFKKKO | Header data f. accts rec/pay doc(batch input) | FKKB | FI-CA | FI-CA |
450 | Table | BFKKOPC | Card Data Supplement for Business Partner Item (Batch Input) | FKKB | FI-CA | FI-CA |
451 | Table | BFKKRK | Header data (returns lot transfer) | FKKB | FI-CA | FI-CA |
452 | Table | BFKKRP | Payment Data (Return Lot Transfer) | FKKB | FI-CA | FI-CA |
453 | Table | BFKKZK | Header data (payment lot transfer) | FKKB | FI-CA | FI-CA |
454 | Table | BFKKZP | Item (payment lot transfer) | FKKB | FI-CA | FI-CA |
455 | Table | BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | FBAS | APPL | SAP_FIN |
456 | Table | BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | FBAS | APPL | SAP_FIN |
457 | Table | BIW_ISU_EPROFHEAD | BW Extraction Structure: Profile Header Data | EE71_R461 | IS-U/CCS | IS-UT |
458 | Table | BIW_WAKH_S | Provider Structure for Promotion Data from WAKH | PREX | PI_APPL | SAP_APPL |
459 | Table | BIW_WAKP_S | Provider Structure for Promotion Data from WAKP | MCBM | PI_APPL | SAP_APPL |
460 | Table | BKHS1 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
461 | Table | BKHS2 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
462 | Table | BKHS3 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
463 | Table | BKHS4 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
464 | Table | BKIS1 | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
465 | Table | BKIS2 | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
466 | Table | BKIS3 | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
467 | Table | BKIS4 | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
468 | Table | BKK42 | Current Account Master Data: Operative Data | FKBK | EA-FINSERV | EA-FINSERV |
469 | Table | BKK83 | Bank Condition Determination | FKBC | EA-FINSERV | EA-FINSERV |
470 | Table | BKK91 | Value Date Transaction Figures | FKBC | EA-FINSERV | EA-FINSERV |
471 | Table | BKK95 | Account Specific Amount Limits for Graduated Conditions | FKBC | EA-FINSERV | EA-FINSERV |
472 | Table | BKK96 | Account Balancing Detail Data | FKBC | EA-FINSERV | EA-FINSERV |
473 | Table | BKK9A | Posting and Value Date Balances Carried Forward | FKBC | EA-FINSERV | EA-FINSERV |
474 | Table | BKK9B | Value Date Transaction Figures | FKBC | EA-FINSERV | EA-FINSERV |
475 | Table | BKKC02 | General Ledger: Posting Totals for FI | FKBH | EA-FINSERV | EA-FINSERV |
476 | Table | BKKIT | Payment Item | FKBP | EA-FINSERV | EA-FINSERV |
477 | Table | BKKITREL | Payment Item | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
478 | Table | BKKITTMP | Planned Payment Items | FKBP | EA-FINSERV | EA-FINSERV |
479 | Table | BKKITTMP_DEL | Planned Payment Items - Completed | FKBP | EA-FINSERV | EA-FINSERV |
480 | Table | BKKSO | BCA: Standing Orders | FKBSTOR | EA-FINSERV | EA-FINSERV |
481 | Table | BKK_S_CCVALDAT | Value Date Transaction Figures for Cash Concentration | FKBR | EA-FINSERV | EA-FINSERV |
482 | Table | BKPF | Accounting Document Header | FBAS | APPL | SAP_FIN |
483 | Table | BKPF_ADD | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
484 | Table | BKPF_FS | Document Header | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
485 | Table | BLFM1 | Vendor Master Record, Purchasing Org. Data (Batch Input) | WLIF | APPL | SAP_APPL |
486 | Table | BMA_BM | OLD CFM Benchmarking: BM Central Master Data | CFM_BMA | EA-FINSERV | EA-FINSERV |
487 | Table | BNK_STR_BATCH_REL_APPR | Payment approval Release structure | FIN_BNK_COM_CORE | APPL | SAP_FIN |
488 | Table | BNK_STR_BATCH_RULE_ATTRIB | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
489 | Table | BOL_EITERDK | Boleto: Print document form | EE_LOCAL_BRA_BOLETO | IS-U/CCS | IS-UT |
490 | Table | BON_ENH_CDOC | Settings for Indirect Billing Documents | RBT_ENH | EA-ISSE | EA-APPL |
491 | Table | BON_ENH_KONPDB | Extended KONP for Extended Rebate | RBT_ENH | EA-ISSE | EA-APPL |
492 | Table | BP000 | Business Partner Master (General Data) | FBPAR | APPL | SAP_APPL |
493 | Table | BP001 | FS-Specific Attributes; Organization | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
494 | Table | BP001_UPD | FS-Specific Attributes; Organization | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
495 | Table | BP002 | Treasury attributes natural person | FBPAR | APPL | SAP_APPL |
496 | Table | BP002_UPD | Treasury attributes natural person | FTBP | EA-FINSERV | EA-FINSERV |
497 | Table | BP010 | Business Partner Master Record (Natural Person) | FBPAR | APPL | SAP_APPL |
498 | Table | BP020 | Business Partner Master (Organization) | FBPAR | APPL | SAP_APPL |
499 | Table | BP1070 | Do Not Use! Liability Risks for Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
500 | Table | BPBP | Totals Records: Period Budget | FMRP_CORE | APPL | SAP_FIN |