Where Used List (Table) for SAP ABAP Table TGSB (Business Areas)
SAP ABAP Table TGSB (Business Areas) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
2 | Table | GLFLEX03_INC | General ledger: SAP additional account assignment | GLT0 | APPL | SAP_FIN |
3 | Table | GLFLEX06_INC | General ledger: Sender SAP additional account assignment | GLT0 | APPL | SAP_FIN |
4 | Table | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
5 | Table | GLFUNCO | Object Table 1 for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
6 | Table | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
7 | Table | GLFUNCT | Totals Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
8 | Table | GLFUNCU | Rollup line item tables with function area for IDES | GBAS | APPL | SAP_FIN |
9 | Table | GLFUNCV | Rollup plan line items table with function area for IDES | GBAS | APPL | SAP_FIN |
10 | Table | GLISDEA | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD | INSURANCE |
11 | Table | GLISDEO | Object Table 1 for Insurance (DE) | VLYY | FS-CD | INSURANCE |
12 | Table | GLISDEP | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
13 | Table | GLISDET | Summary Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
14 | Table | GLOO1 | Object Table for FI-SL Table GLTO1 | GBAS | APPL | SAP_FIN |
15 | Table | GLOO3 | Object Table for FI-SL Table GLTO3 | GBAS | APPL | SAP_FIN |
16 | Table | GLP0 | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
17 | Table | GLP1 | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
18 | Table | GLP2 | Global Special Purpose Ledger Plan Line Item Table | GBAS | APPL | SAP_FIN |
19 | Table | GLPCA | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
20 | Table | GLPCP | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
21 | Table | GLPO1 | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
22 | Table | GLPO2 | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
23 | Table | GLPO3 | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
24 | Table | GLPPC | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
25 | Table | GLREFA | Example for Local FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
26 | Table | GLREFO | Example for Local Object Table 1 (Object/Partner) | GBAS | APPL | SAP_FIN |
27 | Table | GLREFP | Example for Local FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
28 | Table | GLREFT | Example for Local FI-SL Summary Table | GBAS | APPL | SAP_FIN |
29 | Table | GLREFU | Example for FI-SL Rollup Line Items (Actual) | GBAS | APPL | SAP_FIN |
30 | Table | GLREFV | Example for Rollup FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
31 | Table | GLS0 | Line Item Structure G/L Account Monthly Debits and Credits | GBAS | APPL | SAP_FIN |
32 | Table | GLS1 | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
33 | Table | GLS3 | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
34 | Table | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
35 | Table | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
36 | Table | GLSO3 | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
37 | Table | GLSPC | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
38 | Table | GLT0 | G/L account master record transaction figures | GBAS | APPL | SAP_FIN |
39 | Table | GLT0_BAK | G/L Account Master Record Transaction Figures | GBAS | APPL | SAP_FIN |
40 | Table | GLT0_DIF | Delta Table: G/L Account Master Transaction Figures | GBAS | APPL | SAP_FIN |
41 | Table | GLT1 | Local General Ledger Summary Table | GBAS | APPL | SAP_FIN |
42 | Table | GLT2 | Consolidation totals table | FKUC | APPL | SAP_FIN |
43 | Table | GLT3 | Summary Data Preparations for Consolidation | FKUC | APPL | SAP_FIN |
44 | Table | GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | APPL | SAP_FIN |
45 | Table | GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | APPL | SAP_FIN |
46 | Table | GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | APPL | SAP_FIN |
47 | Table | GLU1 | G/L user table 1 | GBAS | APPL | SAP_FIN |
48 | Table | GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
49 | Table | GRISDEO | Object Table 1 for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
50 | Table | GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
51 | Table | GRISDET | Summary Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
52 | Table | GSEG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
53 | Table | HCMT_BSP_PA_DE_R0027_LIN_A | Subscreen cost distribution | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
54 | Table | HCMT_BSP_PA_DE_R0053 | Single Screen Infotype 0053 | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
55 | Table | HCMT_BSP_PA_PS_R0027_LIN_A | Subscreen cost distribution | PAOC_PAD_UI_INFTY_0027_XX_PS | EA-HR | EA-HRRXX |
56 | Table | HCMT_BSP_PA_XX_R0001 | Single Screen for Infotype 0001 | PAOC_PAD_UI_INFTY_0001_XX | EA-HR | EA-HRRXX |
57 | Table | HCMT_BSP_PA_XX_R0027_LIN_A | Subscreen cost distribution | PAOC_PAD_UI_INFTY_0027_XX | EA-HR | EA-HRRXX |
58 | Table | HCP03 | Parameters of Feature "Grouping for Account Determination" | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
59 | Table | HIKO | Order master data history | IWO2 | APPL | SAP_APPL |
60 | Table | HRCA_ACTAL | HR-CA: Interfaces for Activity Allocation | PPCA | HR | SAP_HRRXX |
61 | Table | HRCA_BAREA | HR-CA: Interfaces for Business Area | PPCA | HR | SAP_HRRXX |
62 | Table | HRCA_COSTC | HR-CA: Transfer Structure for Cost Center | PPCA | HR | SAP_HRRXX |
63 | Table | HRCA_OUT_APC | HR-CA: Output Interface for AUFK, PRPS, CKPH | PPCA | HR | SAP_HRRXX |
64 | Table | HRPP_S_CO_CHECK | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
65 | Table | HRWPC_S_PP_COSTOBJ | Cost Distribution | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
66 | Table | HRWPC_S_PS0001 | Organizational Assignment (Infotype 0001 Data Fields) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
67 | Table | HUM_DATA_MOVE_TO | Target Stock Data for HU Goods Movement | HANDLING_UNITS | APPL | SAP_APPL |
68 | Table | IBROSTMH | ISCD: Broker Report - Header Data | ISCDBROK | FS-CD | INSURANCE |
69 | Table | IBROSTMH_EXT | Broker Report Interface - Header Data | ISCDBROK | FS-CD | INSURANCE |
70 | Table | IBROSTMP | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
71 | Table | IBROSTMP_EXT | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
72 | Table | ICLREPETITIVEPAY | Repetitive Payments | ICL_CF | FS-CM | INSURANCE |
73 | Table | IDCN_S_AR_AGING_ITEM | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
74 | Table | IDCN_S_DOCALV | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
75 | Table | IEQS_02 | Help Structure: Diverse Data for the Detail Screen | IEQCM_BE | APPL | SAP_APPL |
76 | Table | IF050 | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
77 | Table | IFMBWACT_ISPS | BW: Extraction Structure for FMIT | FM_BW_IS_PS | EA-PS | EA-PS |
78 | Table | IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | FMFG_BLEXT_E | EA-PS | EA-PS |
79 | Table | IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
80 | Table | IFMEISB | Cash Budget Management | FFCBR | APPL | SAP_FIN |
81 | Table | IFMFGPAYFUND_AA | Payment by fund: Account Assignment Elements | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
82 | Table | IFMFGRCN_FIELDS_FMA | Reconciliation fields available from FM Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
83 | Table | IFMFGRCN_FIELDS_GL | Reconciliation: List of fields supported by GL data provider | FMFG_RECON_E | EA-PS | EA-PS |
84 | Table | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
85 | Table | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
86 | Table | IFMMEASURE | FM: Master Data Reporting Funded Programs | FMRP_CORE | APPL | SAP_FIN |
87 | Table | IFMPPENTITY | Splitting Information on Open Items: Public Services | FMPP_CORE_E | APPL | SAP_FIN |
88 | Table | ILOA | PM Object Location and Account Assignment | ILOM | APPL | SAP_APPL |
89 | Table | ILOAW | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | IWO1 | APPL | SAP_APPL |
90 | Table | ILOA_INC | Data part location and account assignment for PM object | ILOM | APPL | SAP_APPL |
91 | Table | IMAK | Appropriation requests - general data | AIR | APPL | SAP_FIN |
92 | Table | IMAKPA | Approp.req.-cost ctr, bus.area, prof.ctr, w/ perc.distrib. | AIR | APPL | SAP_FIN |
93 | Table | IMAKPA_M | Perc. distrib. app. req. to cost ctr, bus.area, profit ctr | AIR | APPL | SAP_FIN |
94 | Table | IMAK_INC | Structure of table IMAK w/o key fields | AIR | APPL | SAP_FIN |
95 | Table | IMCC | IM Summarization: Characteristics that are master data | AIC | APPL | SAP_FIN |
96 | Table | IMEO_HIT_LIST | Hit List for Search in Enterprise Organization | AIP | APPL | SAP_FIN |
97 | Table | IMFACRIT | Characteristics for data transfer IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
98 | Table | IMFAEIS | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
99 | Table | IMPR | Investment Program Positions | AIP | APPL | SAP_FIN |
100 | Table | IOGOMO | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
101 | Table | IOITEM | Database structure for order items | COIS | APPL | SAP_APPL |
102 | Table | IOOPGOMO | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
103 | Table | IOSOGOMO | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
104 | Table | ISMAM_TXW_JHAK | DART IS-M/AM: Order-Publishing-Media (Header Data) | JAS | IS-M | IS-M |
105 | Table | ISMAM_TXW_JHTFP | DART IS-M/AM: Billing/Settlement Documents - Item | JAS | IS-M | IS-M |
106 | Table | IST_COBL | IS-T Account Assignment Block | IST20 | IS-T | IS-UT |
107 | Table | ISU_COBL | IS-U Account Assignment Block | EE72 | IS-U/CCS | IS-UT |
108 | Table | ISU_REG0 | IS-U Application Data from Reg. Structure | EE02 | IS-U/CCS | IS-UT |
109 | Table | IWOS_MASSCHG_LOCATION | Structure: Location Data | IWO_MASS | EA-PLM | EA-APPL |
110 | Table | JBDLOANDERI | Derivation Structure: Loans | JBT | EA-FINSERV | EA-FINSERV |
111 | Table | JBDSTOCKDERI | Derivation structure Positions | JBT | EA-FINSERV | EA-FINSERV |
112 | Table | JBISTWF | Standard Value Fields for all Operating Concerns | JBT | EA-FINSERV | EA-FINSERV |
113 | Table | JBIUDAR | IS-B: Loans Transfer | JBT | EA-FINSERV | EA-FINSERV |
114 | Table | JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | JSD | IS-M | IS-M |
115 | Table | JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | JSD | IS-M | IS-M |
116 | Table | JFREVPER | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | JSD | IS-M | IS-M |
117 | Table | JFREVPER_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution | JSD | IS-M | IS-M |
118 | Table | JFREVVA | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | JSD | IS-M | IS-M |
119 | Table | JFREVVAACC | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | JSD | IS-M | IS-M |
120 | Table | JFREVVAACC_REVER | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | JSD | IS-M | IS-M |
121 | Table | JFREVVA_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | JSD | IS-M | IS-M |
122 | Table | JFRP | IS-M/SD: Billing Document - Item Data | JSD | IS-M | IS-M |
123 | Table | JFVA | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | JSD | IS-M | IS-M |
124 | Table | JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | JAS | IS-M | IS-M |
125 | Table | JHIFP1 | IS-M/AM: Settlement Documents - Item - Gen.Customer Fields | JAS | IS-M | IS-M |
126 | Table | JKAK | Sales Order Header Data | JSD | IS-M | IS-M |
127 | Table | JKAKVB | Reference Structure for XJKAK | JSD | IS-M | IS-M |
128 | Table | JKAP | Sales Order - Item Data | JSD | IS-M | IS-M |
129 | Table | JKAPA | Sales Order: Limited Item | JSD | IS-M | IS-M |
130 | Table | JKAPN | Sales Order: Standard Item | JSD | IS-M | IS-M |
131 | Table | JLRP | IS-M/SD: Item Data for Settlement | JSD | IS-M | IS-M |
132 | Table | JLRPVB | Mix Structure for XJLRP/YJLRP | JSD | IS-M | IS-M |
133 | Table | JVGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | GJVA_FAGL | EA-JVA | EA-FIN |
134 | Table | JVGLFLEX06_INC | General ledger: Sender SAP additional account assignment | GJVA_FAGL | EA-JVA | EA-FIN |
135 | Table | JVPO1 | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
136 | Table | JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
137 | Table | JVTO1 | JV Summary Table with Objects | GJVC | APPL | SAP_FIN |
138 | Table | JVTZAEM2 | Sales Order Header Data | JSD | IS-M | IS-M |
139 | Table | J_1ICERTIF | TDS certificate information | J1IN | APPL | SAP_APPL |
140 | Table | J_1IEXCDTL | Excise invoice line item details | J1I2 | APPL | SAP_APPL |
141 | Table | J_1IEXCHDR | Excise invoice header detail | J1I2 | APPL | SAP_APPL |
142 | Table | J_1IEXHEAD | Incoming Excise Invoice: CIN40A : Header Data | J1ICIN40A | APPL | SAP_APPL |
143 | Table | J_1ISERVC | Service tax details | J1I3 | APPL | SAP_APPL |
144 | Table | J_1ITDS | Classic TDS - reference table | J1IN | APPL | SAP_APPL |
145 | Table | J_3GCOFIX | Account Determination Using Fixed CO Object | J3GD | DIMP | ECC-DIMP |
146 | Table | J_3GDEMEQUI | Default Recipient for Equipment per Organizational Structure | J3GD | DIMP | ECC-DIMP |
147 | Table | J_3GDEMPERS | Default Recipient for Personnel Performance per Org. Struct. | J3GD | DIMP | ECC-DIMP |
148 | Table | J_3GEIVERS | Owner/Administrator Master Record | J3GD | DIMP | ECC-DIMP |
149 | Table | J_3GGBBKVB | Sales Area per Company Code/Business Area/Plant | J3GD | DIMP | ECC-DIMP |
150 | Table | J_3GKOM | CEM SD Communication Structure Price Determination Item | J3GD | DIMP | ECC-DIMP |
151 | Table | J_3GVBAPZ | Include Structure SD Order Item Additional Data CEM-Specific | J3GD | DIMP | ECC-DIMP |
152 | Table | J_3GVBRPZ | Include Structure Billing Item Additional Data (CEM) | J3GD | DIMP | ECC-DIMP |
153 | Table | J_3RF_DKSLD_ALV_STRUCTURE | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
154 | Table | J_3RF_RFPOS | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
155 | Table | J_3RF_WW_OPERATIONS | Workwear operations (Issue, Transfer, Write-off) | J3RF | APPL | SAP_FIN |
156 | Table | J_7LKMMV | REA Declaration: Communication Structure Quantity Flow MM | J7LR | /J7L/REA | EA-APPL |
157 | Table | J_7LKMVD | REA Decl.: Communication Structure Quant. Flow Mat. Document | J7LR | /J7L/REA | EA-APPL |
158 | Table | J_7LKVFM | REA Declaration: Communication Structure Quant.Flow Billing | J7LR | /J7L/REA | EA-APPL |
159 | Table | J_7LKVFM_KEYS | REA Declaration: Communication Structure Key | J7LR | /J7L/REA | EA-APPL |
160 | Table | J_7LKVFS | REA Declaration: Communication Structure Billing from SIS | J7LR | /J7L/REA | EA-APPL |
161 | Table | J_7LS890 | REA Reference for Info Structure Material Movements | J7LR | /J7L/REA | EA-APPL |
162 | Table | J_7LS999 | REA Reference: Info Structure Quantity Flow, Sales Packaging | J7LR | /J7L/REA | EA-APPL |
163 | Table | J_7LV1P | REA Document: Item Data | J7LR | /J7L/REA | EA-APPL |
164 | Table | KKP_CH | Interface Structure for Cost Object Hierarchy | KKPH | APPL | SAP_FIN |
165 | Table | KLXCMRT | CM Data for Risk Objects Derived from Cash Management | FTBK | EA-FINSERV | EA-FINSERV |
166 | Table | KMA1L | Dynpro fields list processing SAPMKMA1 | KBAS | APPL | SAP_FIN |
167 | Table | KMZEI | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
168 | Table | KOMAKA | Permitted fields for surcharges RKA | VKON | APPL | SAP_APPL |
169 | Table | KOMG | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
170 | Table | KOMGFNEW | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
171 | Table | KOMGFOLD | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
172 | Table | KOMGM_DATA | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
173 | Table | KOMK2 | FI Open Item Communication Table | VF | APPL | SAP_APPL |
174 | Table | KOMK2_FI | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS | APPL | SAP_FIN |
175 | Table | KOMK3 | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
176 | Table | KOMK3_FI | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
177 | Table | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
178 | Table | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
179 | Table | KOMLFP_LI2 | Prepare list data at item level | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
180 | Table | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
181 | Table | KOST1 | csks + cskt | KBAS | APPL | SAP_FIN |
182 | Table | KOT4002 | Debited Company Code/Debited Business Area | MEC_VKON | DIMP | ECC-DIMP |
183 | Table | KOT4003 | Debited Company Code/Debited Business Area/Recipient | MEC_VKON | DIMP | ECC-DIMP |
184 | Table | KOT4004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | MEC_VKON | DIMP | ECC-DIMP |
185 | Table | KOT4005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | MEC_VKON | DIMP | ECC-DIMP |
186 | Table | KOT4007 | Condition Table for Price List Determination | MEC_VKON | DIMP | ECC-DIMP |
187 | Table | KOT4008 | Condition Table for Price List Determination | MEC_VKON | DIMP | ECC-DIMP |
188 | Table | KOTJ002 | Debited Company Code/Debited Business Area | MEC_VKON | DIMP | ECC-DIMP |
189 | Table | KOTJ003 | Debited Company Code/Debited Business Area/Recipient | MEC_VKON | DIMP | ECC-DIMP |
190 | Table | KOTJ004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | MEC_VKON | DIMP | ECC-DIMP |
191 | Table | KOTJ005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | MEC_VKON | DIMP | ECC-DIMP |
192 | Table | KOTJ007 | Debited Co. Code/Debited Business Area/Recipient Category | MEC_VKON | DIMP | ECC-DIMP |
193 | Table | KOTJ008 | Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat. | MEC_VKON | DIMP | ECC-DIMP |
194 | Table | KREPCBPR | Structure for process master data report | KABC | APPL | SAP_FIN |
195 | Table | KREPCKPH | Structure for cost object report | KABC | APPL | SAP_FIN |
196 | Table | KSA0_SCD | CO-CCA Accrual Calculation: Overhead Credit Detail | KSA | APPL | SAP_FIN |
197 | Table | KSA0_SRD | CO-CCA Accrual Calculation: Overhead Rate Detail | KSA | APPL | SAP_FIN |
198 | Table | KSA0_SRD_2 | CO-CCA Accrual Calculation: Overhead Rate Key Fields | KSA | APPL | SAP_FIN |
199 | Table | KSA0_TCD | CO-CCA Accrual Calculation: Target=Actual Credit Detail | KSA | APPL | SAP_FIN |
200 | Table | KV012 | Variances: Costs | KV | APPL | SAP_FIN |
201 | Table | LBEFU | Delivery Note View for Goods Issue | MB | APPL | SAP_APPL |
202 | Table | LIPS | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
203 | Table | LIPSVB | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
204 | Table | MAM_20_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
205 | Table | MAM_25_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
206 | Table | MAM_30_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
207 | Table | MASSCONTHEAD_S | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
208 | Table | MASSQUOTHEAD_S | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
209 | Table | MASSSDHEAD_S | Sales order header data | MASS_SD | APPL | SAP_APPL |
210 | Table | MBEFU | Material Master Record Fields: Inventory Management | MB | APPL | SAP_APPL |
211 | Table | MBERE | Material Master Record Fields: Reservation | MB | APPL | SAP_APPL |
212 | Table | MBQSS | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
213 | Table | MCAFPO | Order Item | MCF | APPL | SAP_APPL |
214 | Table | MCBC | Help Table for Standard Settings in Customizing | MCS | APPL | SAP_APPL |
215 | Table | MCBESTADD2 | Characteristics for Updating in Inventory Controlling | MCB | APPL | SAP_APPL |
216 | Table | MCBESTB | Communications Structure for MCBEST | MCS | APPL | SAP_APPL |
217 | Table | MCCHAR | Batch Stocks | MCB | APPL | SAP_APPL |
218 | Table | MCCOMP | Material Components | MCF | APPL | SAP_APPL |
219 | Table | MCEKKN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
220 | Table | MCESTA_ERCHZ | IS-U Sales Statistics: Transfer Struc. - Doc. Lines | EE70 | IS-U/CCS | IS-UT |
221 | Table | MCH_MPOS | Maintenance Items | AD_MCH | DIMP | ECC-DIMP |
222 | Table | MCIILOA | PMIS: Location data | MCI | APPL | SAP_APPL |
223 | Table | MCIPMB | PM communication structure | MCI | APPL | SAP_APPL |
224 | Table | MCJKAK | IS-PSD: Return/Complaint Header, LIS Communication Structure | JSD | IS-M | IS-M |
225 | Table | MCJKAKB | IS-PSD: Ref.Structure for MCJKAKB for LIS Function Module | JSD | IS-M | IS-M |
226 | Table | MCLIPS | Delivery: Item Data | MCV | APPL | SAP_APPL |
227 | Table | MCLIPSB | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
228 | Table | MCMSEG | Document Segment: Material | MCB | APPL | SAP_APPL |
229 | Table | MCMSEGADD2 | Material Document Fields (MCPF, MSEG) | MCB | APPL | SAP_APPL |
230 | Table | MCMSEGB | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
231 | Table | MCPLOS | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
232 | Table | MCQALS | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
233 | Table | MCQALSB | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
234 | Table | MCVBAK | Sales Document: Header Data | MCV | APPL | SAP_APPL |
235 | Table | MCVBAKB | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
236 | Table | MCVBAP | Sales Document: Item Data | MCV | APPL | SAP_APPL |
237 | Table | MCVBAPB | Reference Structure from MCVBAP for Function Module | MCV | APPL | SAP_APPL |
238 | Table | MCVBRP | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
239 | Table | MCVBRPB | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
240 | Table | MHND | Dunning Data | FBAS | APPL | SAP_FIN |
241 | Table | MPDPSD | MPD: Planning & Scheduling data | AD_MPD | DIMP | ECC-DIMP |
242 | Table | MPOS | Maintenance item | IPRM | APPL | SAP_APPL |
243 | Table | MSAM_MO_EQUIPMENT_LIST | Equipment list | MSAM_MO | PI_APPL | SAP_APPL |
244 | Table | MSAM_MO_NOTIFICATION_LIST | Notification List | MSAM_MO | PI_APPL | SAP_APPL |
245 | Table | MSEG | Document Segment: Material | MB | APPL | SAP_APPL |
246 | Table | MSEGK | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
247 | Table | NETZR | Network Master Data Structure for Project Reporting | CNIS | APPL | SAP_APPL |
248 | Table | NVBRP | IS-H: Billing document item data | NPAS | IS-H | IS-H |
249 | Table | OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
250 | Table | OIHEDO | Object table 1, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
251 | Table | OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
252 | Table | OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
253 | Table | OIHSLA | TDP (excise duty) special ledger actual line item table | OIH | IS-OIL | IS-OIL |
254 | Table | OIHSLO | TDP (excise duty) special ledger object table | OIH | IS-OIL | IS-OIL |
255 | Table | OIHSLT | TDP (excise duty) special ledger summary table | OIH | IS-OIL | IS-OIL |
256 | Table | ONRAO | Object Number Index (Reconciliation Object) | DONR | APPL | SAP_APPL |
257 | Table | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
258 | Table | P0053 | HR Master Record: Infotype 0053 (Company Pension) | PB01 | HR | SAP_HRCDE |
259 | Table | P01C_BEMPF | Statement Recipient Help Fields for SAPscript Form | P01A | HR | SAP_HRCDE |
260 | Table | P10TL | Structure for feature P10TL: BSI TaxLocator - US | PAOC_PAY_US_TF | EA-HR | EA-HRCUS |
261 | Table | P2CKT | Account Allocation to Subsystems | PTIM | HR | SAP_HRRXX |
262 | Table | P44_HBDAYS | Holiday Bonus Days Available for Annual Payment | PC44 | HR | SAP_HRCFI |
263 | Table | P44_HPA | Holiday Pay Accrual Data container | PC44 | HR | SAP_HRCFI |
264 | Table | PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
265 | Table | PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
266 | Table | PA0053 | HR Master Record: Infotype 0053 (Company Pension) | PB01 | HR | SAP_HRCDE |
267 | Table | PARCT | Receipt Log Table | FBAS | APPL | SAP_FIN |
268 | Table | PAYHDOC | Payment program - data on payment (payment data) | FKKB | FI-CA | FI-CA |
269 | Table | PAYPDOC | Payment program - data on paid item (document data) | FKKB | FI-CA | FI-CA |
270 | Table | PAYR | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
271 | Table | PAYRQ | Payment Requests | FMZA | APPL | SAP_FIN |
272 | Table | PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | FMZA | APPL | SAP_FIN |
273 | Table | PB0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PAPL | HR | SAP_HRRXX |
274 | Table | PC205 | Payroll Results: Work Center/Basic Pay | PCAL | HR | SAP_HRRXX |
275 | Table | PC20A | Cost Distribution | PCAL | HR | SAP_HRRXX |
276 | Table | PC25X | Cost Distribution Table C1 | PTIM | HR | SAP_HRRXX |
277 | Table | PCA_AR_DUE | EC-PCA: Maturity Schedule for Customers | KE1 | APPL | SAP_FIN |
278 | Table | PCA_DEF_PRCTR | Source/target fields, derivation of default profit center | KE1C | APPL | SAP_FIN |
279 | Table | PDC31_REF | FI Assignment Sizes for HR Objects (for Time Tickets) | PTIM | HR | SAP_HRRXX |
280 | Table | PDCOM | Input Structure for Analysis Module | CIKO | APPL | SAP_APPL |
281 | Table | PDC_REF | FI Assignment Sizes for HR Objects (for Time Tickets) | PTIM | HR | SAP_HRRXX |
282 | Table | PEG_ASSWBS | Assigned WBS Element | GPD | DIMP | ECC-DIMP |
283 | Table | PEG_BRKWBS | Breakpoint | GPD | DIMP | ECC-DIMP |
284 | Table | PILOA | Iloa from archive date | IWO1 | APPL | SAP_APPL |
285 | Table | PKOSA | Transfer Structure for Production Cost Collector | KKPK | APPL | SAP_FIN |
286 | Table | PLLGA | Incentive Wages: Group Time Tickets | PINW | HR | SAP_HRRXX |
287 | Table | PME02 | Extended Control Data for Feature in T549B | PBAS | HR | SAP_HRRXX |
288 | Table | PME11 | Field String for Feature in T549B - Other | P99D | HR | SAP_HRRXX |
289 | Table | PME17 | Field String for Feature: Payroll Subunit/Administrator | PBAS | HR | SAP_HRRXX |
290 | Table | PMEAR | Field string for collective agreement feature | PC29 | HR | SAP_HRCAR |
291 | Table | PMEVL | Extended Control Data for Feature in T549B | PC13 | HR | SAP_HRCAU |
292 | Table | PMEX0 | Field String for Feature: JUPER | PBAS | HR | SAP_HRRXX |
293 | Table | PMUN1 | Field String for Feature: PAAP | PBUN_PAAP | HR | SAP_HRCUN |
294 | Table | PREF | Assignment Values for HR Objects | PBAS | HR | SAP_HRRXX |
295 | Table | PROJ | Project definition | CN_PSP_OPR | APPL | SAP_APPL |
296 | Table | PROJ2_INC | PS: Data portion of project definition include | CN_PSP_OPR | APPL | SAP_APPL |
297 | Table | PROJR | Project Definition Structure for Project Reporting | CNIS | APPL | SAP_APPL |
298 | Table | PROJS | Standard project definition | CN_PSP_STD | APPL | SAP_APPL |
299 | Table | PROJ_BAPI | BAPI fields: PROJ | CNIF | APPL | SAP_APPL |
300 | Table | PROJ_UPDATE_RELEVANT | Fields from PROJ (sim.vers.) that are relevant to the update | CNVS | APPL | SAP_APPL |
301 | Table | PRPS | WBS (Work Breakdown Structure) Element Master Data | CN_PSP_OPR | APPL | SAP_APPL |
302 | Table | PRPS2_INC | PS: Data portion of WBS element master data Include | CN_PSP_OPR | APPL | SAP_APPL |
303 | Table | PRPSR | WBS Element Structure for Project Reporting | CNIS | APPL | SAP_APPL |
304 | Table | PRPSS | Standard WBS element (WBS element) - Master data | CN_PSP_STD | APPL | SAP_APPL |
305 | Table | PRPSS_R | Reporting structure standard WBS element | CN_PSP_STD | APPL | SAP_APPL |
306 | Table | PRPS_R | Project Hierarchy Reporting Structure | CNIS | APPL | SAP_APPL |
307 | Table | PRPS_UPDATE_RELEVANT | Fields from PRPS (sim.vers.) that are relevant to the update | CNVS | APPL | SAP_APPL |
308 | Table | PRSS_DMRP_VBAP | Engagement mgmt: VBAP Structure (without VBAP Appends) | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
309 | Table | PS0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
310 | Table | PS0001_ABA_APPEND | Append structure for PS0001_ABA | PBAS | HR | SAP_HRRXX |
311 | Table | PS0001_SAP | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
312 | Table | PS0017 | HR master record: Infotype 0017 (Travel Privileges) | PTRA | HR | SAP_HRGXX |
313 | Table | PS0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
314 | Table | PS0053 | HR Master Record: Infotype 0053 (Company Pension) | PB01 | HR | SAP_HRCDE |
315 | Table | PSB_GENIL_WBS_ATTR_ST | WBS Element Attribute BOL Structure | PSB_GENIL | EA-PLM | EA-APPL |
316 | Table | PSERB_INC | Master data inheritance fields, Project System | CN | APPL | SAP_APPL |
317 | Table | PSGENERB | PS Key Figures: ELM_PS | KAP6 | APPL | SAP_APPL |
318 | Table | PSHLP_NTWK_CHG_FM_ST | Network change structure for Function module | PSB_API | EA-PLM | EA-APPL |
319 | Table | PSHLP_ORG_WBS_OVR_ST | WBS Overview - Organizational Data | PS_HLP_MD | EA-PLM | EA-APPL |
320 | Table | PSREF | Assignment Values for HR Objects | PTIM | HR | SAP_HRRXX |
321 | Table | PSREF_CO | CO Assignment Sizes for HR Objects | PTIM | HR | SAP_HRRXX |
322 | Table | PSREF_FI | FI Assignment Sizes for HR Objects | PTIM | HR | SAP_HRRXX |
323 | Table | PSREF_REP | Assignment Sizes for HR Objects (Extract from PSREF) | PTIM | HR | SAP_HRRXX |
324 | Table | PSYST | System Fields for HR Infotypes (PA/Recruitment) | PBAS | HR | SAP_HRRXX |
325 | Table | PT1759 | Table Section for Infotype 1759 | PMIQ | IS-PS-CA | IS-PS-CA |
326 | Table | PTEXREF | Interface Table for Infotypes: Acct Assgnmnt Objects | PTIM | HR | SAP_HRRXX |
327 | Table | PTK17 | Trip Costs Assignment Specification | PTRA | HR | SAP_HRGXX |
328 | Table | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
329 | Table | PTR_F_C1 | Row Type: C1 Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
330 | Table | PTR_F_WPBP | Row Type: WPBP Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
331 | Table | PUN_AAP_PME87_F4 | Field String For Feature: PAAP | PBUN_PAAP | HR | SAP_HRCUN |
332 | Table | Q0027 | Screen Fields: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
333 | Table | Q1008 | Screen Fields for Infotype 1008 Account Assignment Features | PP00 | HR | SAP_HRRXX |
334 | Table | QALS | Inspection lot record | QL | APPL | SAP_APPL |
335 | Table | QALSVB | QALS structure and update indicator | QL | APPL | SAP_APPL |
336 | Table | QMBHU | HUM interface between QM and delivery | QHU | APPL | SAP_APPL |
337 | Table | RAIFP3 | Asset Accounting: Input Fields for Posting | AA | APPL | SAP_FIN |
338 | Table | RANEK | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
339 | Table | RBCT_RANL_VDARL | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | FVVD | EA-FINSERV | EA-FINSERV |
340 | Table | RBEFU | Communications Structure for Reservation: Inventory Managmt | MB | APPL | SAP_APPL |
341 | Table | RCL_ICCF | Reconcil. ledger account assignment: Fields for substitution | KKAL_ERP50 | APPL | SAP_FIN |
342 | Table | RE31B | Structure: Transaction EK05 | EE30 | IS-U/CCS | IS-UT |
343 | Table | RECONST_ACT | Order Activity Structure for Project Reporting | RECONST | APPL | SAP_APPL |
344 | Table | RECONST_PROJ | Project Definition Structure for Project Reporting | RECONST | APPL | SAP_APPL |
345 | Table | RECONST_PRPS | WBS Element Structure for Project Reporting | RECONST | APPL | SAP_APPL |
346 | Table | REEXC_BUSINESS_AREA | Business Area (TGSB) | RE_EX_FI | EA-FIN | EA-FIN |
347 | Table | REEX_AR_CLEARING | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
348 | Table | REEX_OBJ_ASSIGN_OR | Object Assignment (VIBDOBJASS) - Order | RE_EX_PM | EA-FIN | EA-FIN |
349 | Table | REEX_ORG_ASSIGN_FI_S | Organizational Assignment: Screen Fields | RE_EX_FI | EA-FIN | EA-FIN |
350 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
351 | Table | REGUH | Settlement data from payment program | FBZ | APPL | SAP_FIN |
352 | Table | REGUP | Processed items from payment program | FBZ | APPL | SAP_FIN |
353 | Table | RELUC_BUSINESS_AREA | Geschäftsbereich (TGSB) | RE_MI_LU | EA-FIN | EA-FIN |
354 | Table | REPP_SCREEN | CO-OM Reporting: Maintenance Screen Structure | KBAS | APPL | SAP_FIN |
355 | Table | REPRDYNP_ITEM | Dynprofelder: Belegzeilendaten | RE_MI_HO | EA-FIN | EA-FIN |
356 | Table | RERA_GUI_OPACT_ITEM | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
357 | Table | RESB | Reservation/dependent requirements | MB | APPL | SAP_APPL |
358 | Table | RESB01 | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
359 | Table | RESB01_UPDATE_RELEVANT | Fields from RESB (sim.vers.)relevant for the update | CNVS | APPL | SAP_APPL |
360 | Table | RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
361 | Table | RESBN | Reservation: Table of New Items During Changing Process | MB | APPL | SAP_APPL |
362 | Table | REXCC_HUOC_SCR | REXCC_CCORROC_SCR | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
363 | Table | RF02E | Work fields for SAPMF02E | FBS | APPL | SAP_FIN |
364 | Table | RF05A | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
365 | Table | RF05S | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
366 | Table | RF10V | Work field for SAPMF10V | FKUC | APPL | SAP_FIN |
367 | Table | RF40R | Cash Management | FTI_CORE | APPL | SAP_APPL |
368 | Table | RF40R_CM | Cash management | FF | APPL | SAP_FIN |
369 | Table | RF40S | Planning Transfer Structure for a Summary Record Update | FF | APPL | SAP_FIN |
370 | Table | RF40V | Planning Transfer Structure for Selection and Summarization | FF | APPL | SAP_FIN |
371 | Table | RF42B | Work Fields for SAPMF42B | FBAS | APPL | SAP_FIN |
372 | Table | RFBILA_ALV_DATA | Data for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
373 | Table | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
374 | Table | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
375 | Table | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
376 | Table | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB | FI-CA | FI-CA |
377 | Table | RFKH7 | Short Account Assignments for Transfer Postings | FKKB | FI-CA | FI-CA |
378 | Table | RFKH8 | Cash Desk/Cash Journal: Lot Management | FKKB | FI-CA | FI-CA |
379 | Table | RFKKBOL | FI-CA: Structure for Italian Tax Evaluation | FKKB | FI-CA | FI-CA |
380 | Table | RFPOS | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
381 | Table | RFPOSEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
382 | Table | RFPOSX | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
383 | Table | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
384 | Table | RFRRD20 | Line item analysis | FBD | APPL | SAP_FIN |
385 | Table | RFRRK20 | Line item analysis | FBK | APPL | SAP_FIN |
386 | Table | RFRRS01 | Financial Statement Analysis | FBS | APPL | SAP_FIN |
387 | Table | RFRRS02 | Financial Statement Key Figures | FBS | APPL | SAP_FIN |
388 | Table | RFRRS10 | Balance display | FBS | APPL | SAP_FIN |
389 | Table | RFRRS51 | Financial statements analysis from cost of sales ledger | FBS | APPL | SAP_FIN |
390 | Table | RFRRS52 | Key figures for cost of sales ledger | FBS | APPL | SAP_FIN |
391 | Table | RFRRX01 | Structure for data transfer in interactive FI reporting | FBD | APPL | SAP_FIN |
392 | Table | RHCD_TAB | Cost Distribution | PBAS | HR | SAP_HRRXX |
393 | Table | RHCOST_DISTRSCREEN | Cost Distribution | PBAS | HR | SAP_HRRXX |
394 | Table | RHCOST_OBJ | Cost Distribution | PBAS | HR | SAP_HRRXX |
395 | Table | RICASP | IM Summarization: Drilldown structure | AIC | APPL | SAP_FIN |
396 | Table | RIHAUFK | Reporting Display Structure PM Orders | IWO1 | APPL | SAP_APPL |
397 | Table | RIHAUFK_LIST | Reporting display structure PM orders | IWOC | APPL | SAP_APPL |
398 | Table | RIHEQUI | Transfer data for equipment hierarchy | ILOM | APPL | SAP_APPL |
399 | Table | RIHIFLO | Functional location: Output structure for ABAP lists | ILOM | APPL | SAP_APPL |
400 | Table | RIHIFLO_LIST | Functional location: Output structure for RIIFLO20 | ILOM | APPL | SAP_APPL |
401 | Table | RIHMHIO | Display Structure Reporting for MPOS and Dates | IPRM | APPL | SAP_APPL |
402 | Table | RIHMPOS | Report Display Structure for MPOS | IPRM | APPL | SAP_APPL |
403 | Table | RIHQMEL | Display structure reporting for QMEL | IWOC | APPL | SAP_APPL |
404 | Table | RIHQMEL_LIST | Display structure reporting for QMEL | IWOC | APPL | SAP_APPL |
405 | Table | RIHQMFE | Reporting display structure for QMFE/QMUR | IWOC | APPL | SAP_APPL |
406 | Table | RIHQMSM | Reporting display structure for QMSM | IWOC | APPL | SAP_APPL |
407 | Table | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | IHREP | EA-PLM | EA-APPL |
408 | Table | RIMPR | CI Program Position + Update Indicator | AIP | APPL | SAP_FIN |
409 | Table | RIPASP_MDC | Inv. Prog. Drilldowns: Characteristics for Master Data | AIP | APPL | SAP_FIN |
410 | Table | RIRASP_MDC | App. request drilldown: Characteristics of master data type | AIR | APPL | SAP_FIN |
411 | Table | RK23B | Screen fields-SAPMK23A in screen loops | KIST | APPL | SAP_FIN |
412 | Table | RKMA1 | Work fields SAPMKMA1 | KBAS | APPL | SAP_FIN |
413 | Table | RKPF | Document Header: Reservation | MB | APPL | SAP_APPL |
414 | Table | RKWA | Consignment Withdrawals | MR | APPL | SAP_APPL |
415 | Table | RKWA_DATA | RKWA: Data fields (SAP) | MR | APPL | SAP_APPL |
416 | Table | RLAMIN | Help structure for asset line item | AB | APPL | SAP_FIN |
417 | Table | RLAMNA | Asset Accounting: Input Fields Create New Asset on Posting | AA | APPL | SAP_FIN |
418 | Table | RMIPM | Preventive Maintenance I/O Table | IPRM | APPL | SAP_APPL |
419 | Table | RMRM_STOCK | Non-Cumulative Values for MRM | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
420 | Table | ROI0_REL_PP_DATA | IS-OIL: Relevance data fields for PP documents | OI0_IF | IS-OIL | IS-OIL |
421 | Table | ROI0_REL_RES_DATA | IS-OIL: Relevance data fields for Reservations | OI0_COMMON | IS-OIL | IS-OIL |
422 | Table | ROIO_GR_LIPS_BADI | Delivery item fields fo cross-docking BAdI | OIO | IS-OIL | IS-OIL |
423 | Table | ROIO_HD_PM_LIST | List fields for held PM orders | OIO | IS-OIL | IS-OIL |
424 | Table | ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | OIO | IS-OIL | IS-OIL |
425 | Table | RPCA2 | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
426 | Table | RPCA8 | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
427 | Table | RPLM_TS_POWL_ORDER_PM_DEF07 | Order Worklist definition for Maintenance Planner | RPLM_MP_BE | EA-PLM | EA-APPL |
428 | Table | RPLM_TS_POWL_ORDER_PM_INFO07 | Order Worklist definition for Maintenance Planner | RPLM_MP_BE | EA-PLM | EA-APPL |
429 | Table | RPOST_RECORDS_IF | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
430 | Table | RUECK | Temp. storage for subsystem confirmations | CIKO | APPL | SAP_APPL |
431 | Table | RVWLIST | Securities reporting structure | FVVW | EA-FINSERV | EA-FINSERV |
432 | Table | S032 | Statistics: Current Stock and Grouping Terms | MCS | APPL | SAP_APPL |
433 | Table | S039 | Statistics: Inventory Controlling | MCS | APPL | SAP_APPL |
434 | Table | S039E | S039 - Structural Information | MCS | APPL | SAP_APPL |
435 | Table | S402 | Business entities | FVVI | APPL | SAP_FIN |
436 | Table | S404 | Properties | FVVI | APPL | SAP_FIN |
437 | Table | S405 | Building | FVVI | APPL | SAP_FIN |
438 | Table | S406 | Rental units | FVVI | APPL | SAP_FIN |
439 | Table | S407 | Rental agreements | FVVI | APPL | SAP_FIN |
440 | Table | SAPOS | Input Fields for Invoice Fast Entry | FBAS | APPL | SAP_FIN |
441 | Table | SAWE_S_SA_FORM_EMPL_SEARCH | Lean staffing: Search structure | PSAWE_CO_REUSE | EA-SAWE | EA-APPL |
442 | Table | SIBROSTMH_EXT | ISCD: Broker Report - Header Data Structure (Ext.Interface) | ISCDBROK | FS-CD | INSURANCE |
443 | Table | SIBRSTCLAR | Broker Report - Dialog Fields for Clarif. Processing | ISCDBROK | FS-CD | INSURANCE |
444 | Table | SIBRSTMP_TC | Screen Fields Item Entry List | ISCDBROK | FS-CD | INSURANCE |
445 | Table | SI_BROSTMCF | Include: Clarif. Cases from Broker Report | ISCDBROK | FS-CD | INSURANCE |
446 | Table | SI_TVTA | Organizational Unit: Sales Area(s) | VZ | APPL | SAP_APPL |
447 | Table | SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | FREP | APPL | SAP_FIN |
448 | Table | STRUCR_BEFORE_RPSCO | Object Structure for Project Reporting | CNIS | APPL | SAP_APPL |
449 | Table | STR_CIAP_CHARACTER | What and where is the CIAP object currently? | ID-CIAP-BR | APPL | SAP_FIN |
450 | Table | STR_CIAP_REPOBJ | CIAP Report Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
451 | Table | STR_TECH_ORG | Structure: Equipment Organization Data | IEQM_MASS | EA-PLM | EA-APPL |
452 | Table | SVVSCPOS | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
453 | Table | SVVSCPOS_CR | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
454 | Table | T024D | MRP controllers | MD | APPL | SAP_APPL |
455 | Table | T028RTRANS | Repetitive Transfer Transactions | FTCM | APPL | SAP_FIN |
456 | Table | T030G | Standard Accounts Table - Business Area Breakdown | FBAS | APPL | SAP_FIN |
457 | Table | T037S | Account Assignment References acc. to Transaction Type | FVV | APPL | SAP_APPL |
458 | Table | T042I | Account determination for payment program | FBZ | APPL | SAP_FIN |
459 | Table | T042ICC | Account Determination Payment Cards in Payment Program | EBPP_APAR | PI_APPL | SAP_FIN |
460 | Table | T042IY | Account Determination for Payment Programs | FBZ | APPL | SAP_FIN |
461 | Table | T042Y | Account Determination for Bank to Bank Payments | FMZA | APPL | SAP_FIN |
462 | Table | T060M | FI constant values | FBS | APPL | SAP_FIN |
463 | Table | T076K | FI-EDI: Additional Account Assignments | FBAS | APPL | SAP_FIN |
464 | Table | T134G | Organization Unit: Business Area Determination | VS0C | APPL | SAP_APPL |
465 | Table | T134H | Organiz. Unit: Business Area Determ. - MM View | MB | APPL | SAP_APPL |
466 | Table | T243D | Convert Sender Business Areas | FTC | APPL | SAP_FIN |
467 | Table | T399A | Control: Automatic Order Creation | IMSD | APPL | SAP_APPL |
468 | Table | T51R5 | Remittance accumulated posting data | P3PR | HR | SAP_HRRXX |
469 | Table | T51R5_HIST | Remittance accumulated posting data history | P3PR | HR | SAP_HRRXX |
470 | Table | T5DBV | Construction Pay: Cost Assignment: Hostels | P01B | HR | SAP_HRCDE |
471 | Table | T5DCU | Account Assignment: Basic Pension Pay | P01A | HR | SAP_HRCDE |
472 | Table | T5KRM | Canadian Tax Remittance Form PD7A Data | PB07 | HR | SAP_HRCCA |
473 | Table | T7JPSK_CONTT | Shukko Contract Template | PB22_SHUKKO | HR | SAP_HRCJP |
474 | Table | T8JIX | JV index table | GJV2 | EA-JVA | EA-FIN |
475 | Table | TCJ41 | Default Values for Work Breakdown Structure | CN_PSP_OPR | APPL | SAP_APPL |
476 | Table | TECOD | IS-U: CO account assignment key / allocation | EE30 | IS-U/CCS | IS-UT |
477 | Table | TEN399A | Control: Automatic Creation of Maint./Serv. Notification | EEWM_SERVICE | IS-U/CCS | IS-UT |
478 | Table | TFIN020 | Assignment of Business Areas to Company Codes | FCIN_UC | APPL | SAP_FIN |
479 | Table | TFK020B | Short Account Assignments for Transfer Postings to Cash Desk | FKKB | FI-CA | FI-CA |
480 | Table | TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist | FKKB | FI-CA | FI-CA |
481 | Table | TFK020K | Short Account Assignments for Transfer Postings | FKKB | FI-CA | FI-CA |
482 | Table | TFKCOD | FI-CA: CO Account Assignment Key/Allocation | FKKB | FI-CA | FI-CA |
483 | Table | TGSBT | Business Area Names | FBASCORE | APPL_TOOLS | SAP_FIN |
484 | Table | TICL114 | Assignment of Organizational Unit to Business Area | ICL_CF | FS-CM | INSURANCE |
485 | Table | TIME_DATA_COSTINFO_MNT | Maint. Fields for Cost Assgmt/Activity Alloc. of Time Specs | PAOC_TIM_TMW_UIA_OBJECTS | EA-HR | EA-HRRXX |
486 | Table | TIVXCSKACCSCOST | Posting Scheme - Costs | GLO_REFX_SK | EA-FIN | EA-FIN |
487 | Table | TIVXCSKACCSLIAB | Posting Scheme - Liability to the Tax Authority | GLO_REFX_SK | EA-FIN | EA-FIN |
488 | Table | TJGI2 | IS-M/SD: Business Area Conversion ERP-Non-ERP System | JMDGEN | IS-M | IS-M |
489 | Table | TJL09 | IS-M/SD: Business Area Determination | JSD | IS-M | IS-M |
490 | Table | TKA02 | Controlling area assignment | KBASCORE | APPL_TOOLS | SAP_FIN |
491 | Table | TKA30 | Automatic account assignment | KIST | APPL | SAP_FIN |
492 | Table | TKA3C | Automatic Acct. Assignment: Specific Assignments | KIST | APPL | SAP_FIN |
493 | Table | TKA3G | Substitute Cost Centers for HR Settlement | KIST | APPL | SAP_FIN |
494 | Table | TKMGB | Business area consolidation: SD assignments | FKUC | APPL | SAP_FIN |
495 | Table | TKZX3 | Credit objects for overhead cost elements per BUKRS/GSBER | KSA | APPL | SAP_FIN |
496 | Table | TKZX9 | Credit objects for tgt=act. cost elements per BUKRS/GSBER | KSA | APPL | SAP_FIN |
497 | Table | TLMGB | Business area consolidation: MM assignments | FKUC | APPL | SAP_FIN |
498 | Table | TN01 | IS-H: Institutions | NBAS | IS-H | IS-H |
499 | Table | TPMT_DEDOC_POS | Derivatives Document: Document Item | FTPM | EA-FINSERV | EA-FINSERV |
500 | Table | TPMUS | PM/SM - User default values | IWO1 | APPL | SAP_APPL |