Where Used List (Table) for SAP ABAP Table TKA01 (Controlling Areas)
SAP ABAP Table TKA01 (Controlling Areas) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | CSSK | Cost center /cost element | KBAS | APPL | SAP_FIN |
2 | Table | CSSL | Cost Center/Activity Type | KBAS | APPL | SAP_FIN |
3 | Table | CYFI1 | Struct. containing all selectn. fields for capacity planning | CY | APPL | SAP_APPL |
4 | Table | DIILOA | Location (ILOA) | IPRM | APPL | SAP_APPL |
5 | Table | DIPLKO | Task list header | IPRM | APPL | SAP_APPL |
6 | Table | DIPLPO | Operations | IPRM | APPL | SAP_APPL |
7 | Table | DIPLPOS | PM Sub-operations | IMRM | APPL | SAP_APPL |
8 | Table | DIQMEL | PM Notification | IWOC | APPL | SAP_APPL |
9 | Table | DIQMELX | PM Notification | IWOC | APPL | SAP_APPL |
10 | Table | DIS_TOBJS_COSP | Distribution: Objects distributed to per Group WBS (Cost) | GPD | DIMP | ECC-DIMP |
11 | Table | DIS_TOBJS_COSS | Distribution: Objects distributed to per Group WBS (Cost) | GPD | DIMP | ECC-DIMP |
12 | Table | DKC02 | Dynpro fields for module pool SAPMKCO2 / SAPMKBPT | KBAS | APPL | SAP_FIN |
13 | Table | DKEC0 | EC-PCA: Dynpro fields for Customizing transport SAPMKEC0 | KE1C | APPL | SAP_FIN |
14 | Table | E3COST | IDoc for cost center/activity type: Activity prices | KSVCORE | APPL_TOOLS | SAP_FIN |
15 | Table | EAMS_S_BO_MPOS_ADD | BO Maint. Plan Item - additional data | EAMS_BO_MISC | EA-PLM | EA-APPL |
16 | Table | EBKN | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
17 | Table | EBSEG | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
18 | Table | EHSWAS_ACCOUNT_OBJECTS | Account Assignment Objects in Waste Management (with Code) | CBWA | EA-PLM | EA-APPL |
19 | Table | EHSWAS_MDINTO | Master Data: IOTab Screen Structure Integration - Objects | CBWA | EA-PLM | EA-APPL |
20 | Table | EHSWAT_ENACC | Disposal Processing: Account Assignments for Entry Document | CBWA | EA-PLM | EA-APPL |
21 | Table | EHSWAT_MNACC | Account Assignments for Disposal Document | CBWA | EA-PLM | EA-APPL |
22 | Table | EHS_PERNR | Personnel Data | P99Q1 | EA-PLM | EA-APPL |
23 | Table | EK05A | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
24 | Table | EKKN | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
25 | Table | ELEM01 | Subprocess for LDB-01 | |||
26 | Table | ELEM02 | Subprocess for LDB-02 | |||
27 | Table | ELEM03 | Subprocess for LDB-03 | |||
28 | Table | EPPOS | Program Position with Short Text | AIP | APPL | SAP_FIN |
29 | Table | ESKN | Account Assignment in Service Package | ML | APPL | SAP_APPL |
30 | Table | EVCE | Progress: Cost Element Assignments | CNEV | APPL | SAP_APPL |
31 | Table | EVMT | Measurement methods PS EV | CNEV | APPL | SAP_APPL |
32 | Table | EVSK | Statistical key figures for progress | CNEV | APPL | SAP_APPL |
33 | Table | EVVD | Object type dependent default values for measurement methods | CNEV | APPL | SAP_APPL |
34 | Table | EVVDOR | Order type dependent default values for measurement methods | CNEV | APPL | SAP_APPL |
35 | Table | EVVDOR_VS | Progress version dependent default values for orders | CNEV | APPL | SAP_APPL |
36 | Table | EVVD_VS | Progress version dependent default values | CNEV | APPL | SAP_APPL |
37 | Table | EVVS | Progress version | CNEV | APPL | SAP_APPL |
38 | Table | EVVSGP | Group Progress Version | AD03 | DIMP | ECC-DIMP |
39 | Table | EVVSGPT | Group Progress Version Text | AD03 | DIMP | ECC-DIMP |
40 | Table | EVVST | Progress version text | CNEV | APPL | SAP_APPL |
41 | Table | EWAROUTE_MAIN | Fields for Route | EEWA | IS-U/CCS | IS-UT |
42 | Table | EWUCODAT | CO data for euro conversion | KEU0 | APPL | SAP_FIN |
43 | Table | EWUCOO | EMU: Controlling object currencies | EWU | APPL | SAP_APPL |
44 | Table | EWUCOSUM | Balances for settled CO objects | KEU0 | APPL | SAP_FIN |
45 | Table | FAGLCOFITRACE | Log of Real-Time Integration CO->FI | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
46 | Table | FAGLCOFIWRKLST | Worklist for Real-Time Integration CO->FI | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
47 | Table | FAGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
48 | Table | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
49 | Table | FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
50 | Table | FAGLSKF_HEAD | Header Data for Entering Statistical Key Figures in FI | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
51 | Table | FAGLSKF_OPT_FIELDS | Optional Fields | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
52 | Table | FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
53 | Table | FAGL_DERIVE_VALIDITY_SOURCE | Validation of Account Assignment Combinations: Source Fields | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
54 | Table | FAGL_GLU1_FIX_FIELDS | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
55 | Table | FAGL_PRCTR_CONST | Profit Center Constant in Document Split | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
56 | Table | FAGL_PRCTR_SET | General Ledger Accounting (New): Profit Center Settings | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
57 | Table | FAGL_SEG_METHOD | Derivation Method for Segment | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
58 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
59 | Table | FAGL_T8A30 | General Ledger: Default Profit Center | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
60 | Table | FC00ATTR | Attributes of Consolidation (Characteristics w/o Trans.Data) | FC00_UC | APPL | SAP_FIN |
61 | Table | FC00ATTR2 | Attributes of Consolidation (Characteristics w/o Trans.Data) | FC00_UC | APPL | SAP_FIN |
62 | Table | FC01CUATTR | Attributes of the Consolidation Unit | FC01_UC | APPL | SAP_FIN |
63 | Table | FCALV_S_RBPGJA02_LIST1 | FCALV_S_RBPGJA02_LIST1 | KABP | APPL | SAP_FIN |
64 | Table | FCBP | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
65 | Table | FCINCICA20 | SAP Cons. Integr.: List Output of Cons Units for Integration | FCIN_UC | APPL | SAP_FIN |
66 | Table | FCINTAB | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
67 | Table | FCML_COREVSETTL | CO Revaluation on Orders and Projects | FCML_COGM | APPL | SAP_FIN |
68 | Table | FCOMS_ACTTYPE_CREATE | BOL: Activity Type Master Data Creation | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
69 | Table | FCOMS_ACTTYPE_KEY | BOL: Activity Type Root Object Key | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
70 | Table | FCOMS_TRANSACTION_DATA_CHECKED | Transaction data to check | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
71 | Table | FCOM_EXP_STAGR | Table for Transfer of Key Figures | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
72 | Table | FCOM_EXP_STAGR_WD | Structure for Key Figures Planning on WebDynpro | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
73 | Table | FCOM_KFPRICE | Key Figure Prices | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
74 | Table | FCOM_KFPRICE | Key Figure Prices | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
75 | Table | FCOM_PLAN_KSTAR_INT | Planning: Internal Format for Planning Data for CElems | FCOM_MONITOR | EA-FIN | EA-FIN |
76 | Table | FERC_D1 | Paths per account, sender and receiver | FERC | EA-FERC | EA-FIN |
77 | Table | FERC_D1_EXTRACT | Extract data for sender and receiver | FERC | EA-FERC | EA-FIN |
78 | Table | FERC_D2 | Documents per sender and account | FERC | EA-FERC | EA-FIN |
79 | Table | FERC_D2_EXTRACT | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
80 | Table | FERC_D3 | Totals per sender and natural account | FERC | EA-FERC | EA-FIN |
81 | Table | FERC_D4 | Totals per natural and regulatory account | FERC | EA-FERC | EA-FIN |
82 | Table | FERC_D5 | Totals per reg. account and final object | FERC | EA-FERC | EA-FIN |
83 | Table | FERC_D6 | Totals per clearing cost element | FERC | EA-FERC | EA-FIN |
84 | Table | FERC_F2 | Compact audit trace file | FERC | EA-FERC | EA-FIN |
85 | Table | FERC_F3 | Totals per source object, transaction type, and CO element | FERC | EA-FERC | EA-FIN |
86 | Table | FERC_F4 | Variances on CO objects | FERC | EA-FERC | EA-FIN |
87 | Table | FERC_R0 | Execution history | FERC | EA-FERC | EA-FIN |
88 | Table | FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | AR | APPL | SAP_FIN |
89 | Table | FIDOCUMNT_FC_003 | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
90 | Table | FINT_BSP_SRU_SRULE | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
91 | Table | FITV_S_TA_PERS | Structure for Travel Approval Personalization | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
92 | Table | FMBUDACLD | Closing Residual Ledger Accounts : Dummy CC Assignment | FMFG_E | EA-PS | EA-PS |
93 | Table | FMCHA1 | Work List for Reassignment Tool | FMFS_CORE | APPL | SAP_FIN |
94 | Table | FMCO | Line Items from CO Postings | FMRP_CORE | APPL | SAP_FIN |
95 | Table | FMCOX | Line Items from CO Postings - Enhanced | FMRP | EA-PS | EA-PS |
96 | Table | FMCO_ACC_TO_FM | Log Changes to Assignment of Account Assignments CO - FM | FMFS | EA-PS | EA-PS |
97 | Table | FMDERIVE | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
98 | Table | FMEUF_OPDERIVE_REP | Report Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
99 | Table | FMEUF_OPDERIVE_SRC | Source Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
100 | Table | FMFGRPTADERIVE | Derivation Structure for additional Reporting Attributes | FMFG_RPT_E | EA-PS | EA-PS |
101 | Table | FMFI | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
102 | Table | FMFMSU1 | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
103 | Table | FMGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | FMGL | EA-PS | EA-PS |
104 | Table | FMICOHD | FM/CO Integration: Document Header | FMCO_CORE | APPL | SAP_FIN |
105 | Table | FMII1 | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
106 | Table | FMKAFF_CTRL | FM-CO: Check Mode in FM for CO planning. | FMFS_E | EA-PS | EA-PS |
107 | Table | FMMP | Cash budget management line items | FFCBR | APPL | SAP_FIN |
108 | Table | FMOI | Line Items | FMRP_CORE | APPL | SAP_FIN |
109 | Table | FMOUT_FMCH_OLD | Output Structure Reassignment Tool | FMFS | EA-PS | EA-PS |
110 | Table | FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
111 | Table | FMZUGR | Allocation of CO Group to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
112 | Table | FMZUKA | Allocation of Cost Element to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
113 | Table | FMZUOB | Allocation of CO Object to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
114 | Table | FPB_EXP_DYNP0130 | Subscreen 0130, Input/Output Fields | FPB_EXPRESS_PLANNING | EA-FIN | EA-FIN |
115 | Table | FPB_PROFILES | Personalization: FPB Profile <-> Authorization Profile | FCOM_PERSONALIZATION | EA-FIN | EA-FIN |
116 | Table | FPB_S_COVP_DATA | COVP Data for Line Items | FCOM_MONITOR | EA-FIN | EA-FIN |
117 | Table | FPLX | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
118 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
119 | Table | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
120 | Table | GJV_OBJAPI | General assignments of application objects | GJV2 | EA-JVA | EA-FIN |
121 | Table | GLACCOUNT_SCREEN_CCODE | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
122 | Table | GLFLEX03_INC | General ledger: SAP additional account assignment | GLT0 | APPL | SAP_FIN |
123 | Table | GLOO1 | Object Table for FI-SL Table GLTO1 | GBAS | APPL | SAP_FIN |
124 | Table | GLOO2 | Object Table for GLT02: Global | GBAS | APPL | SAP_FIN |
125 | Table | GLOO3 | Object Table for FI-SL Table GLTO3 | GBAS | APPL | SAP_FIN |
126 | Table | GLP1 | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
127 | Table | GLPCA | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
128 | Table | GLPCC | EC-PCA: Transaction Attributes | KE1 | APPL | SAP_FIN |
129 | Table | GLPCOP | Reporting Open Items: Profit Centers | KE1 | APPL | SAP_FIN |
130 | Table | GLPCP | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
131 | Table | GLPCR | EC-PCA: Transfer structure for drill-down reporting | KE1 | APPL | SAP_FIN |
132 | Table | GLPCR | EC-PCA: Transfer structure for drill-down reporting | KE1 | APPL | SAP_FIN |
133 | Table | GLPCT | EC-PCA: Totals Table | KE1 | APPL | SAP_FIN |
134 | Table | GLPCT_MA_PERS | EC-PCA: Transfer Structure for MiniApp Personalization | WAO_REPORT_WRITER | PI_APPL | SAP_FIN |
135 | Table | GLPO1 | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
136 | Table | GLPO2 | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
137 | Table | GLPO3 | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
138 | Table | GLPPC | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
139 | Table | GLS1 | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
140 | Table | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
141 | Table | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
142 | Table | GLSO3 | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
143 | Table | GLSPC | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
144 | Table | GLT1 | Local General Ledger Summary Table | GBAS | APPL | SAP_FIN |
145 | Table | GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | APPL | SAP_FIN |
146 | Table | GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | APPL | SAP_FIN |
147 | Table | GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | APPL | SAP_FIN |
148 | Table | GLU1 | G/L user table 1 | GBAS | APPL | SAP_FIN |
149 | Table | GMDERIVE | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
150 | Table | GPRE | Resources in Rough-Cut Planning Profile | MCP2 | APPL | SAP_APPL |
151 | Table | GRPDYNP | Screen-/help fields for group maintenance | KKHI | APPL | SAP_FIN |
152 | Table | GRPG_COSBA_SUM | Grouping/Pegging: Variances/Results Analyses summary | GRPG | APPL | SAP_APPL |
153 | Table | GRPG_COSPA_SUM | Grouping/Pegging primary costs/comms summary table | GRPG | APPL | SAP_APPL |
154 | Table | GRPG_COSSA_SUM | Grouping/Pegging secondary costs/comms summary table | GRPG | APPL | SAP_APPL |
155 | Table | GSEG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
156 | Table | GVIMI38 | Change structure for allocation table VIMI38 | FVVI | APPL | SAP_FIN |
157 | Table | HCMT_BSP_PA_DE_R0027_LIN_A | Subscreen cost distribution | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
158 | Table | HCMT_BSP_PA_NZ_R0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PAOC_PAD_UI_NZ | EA-HR | EA-HRCNZ |
159 | Table | HCMT_BSP_PA_PS_R0027_LIN_A | Subscreen cost distribution | PAOC_PAD_UI_INFTY_0027_XX_PS | EA-HR | EA-HRRXX |
160 | Table | HCMT_BSP_PA_XX_R0027_LIN_A | Subscreen cost distribution | PAOC_PAD_UI_INFTY_0027_XX | EA-HR | EA-HRRXX |
161 | Table | HIKO | Order master data history | IWO2 | APPL | SAP_APPL |
162 | Table | HRBPREP_COST_INFO | Cost Data for Budget Planning | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
163 | Table | HRCA_ACTAL | HR-CA: Interfaces for Activity Allocation | PPCA | HR | SAP_HRRXX |
164 | Table | HRCA_ACTTY | HR-CA: Interfaces for Activity Type | PPCA | HR | SAP_HRRXX |
165 | Table | HRCA_CONTR | HR-CA: Interfaces for Controlling Area | PPCA | HR | SAP_HRRXX |
166 | Table | HRCA_CONTR_LIST | HR-CA: Interfaces for List of Controlling Areas | PPCA | HR | SAP_HRRXX |
167 | Table | HRCA_COSTC | HR-CA: Transfer Structure for Cost Center | PPCA | HR | SAP_HRRXX |
168 | Table | HRCA_COSTE | HR-CA: Interfaces for Cost Element | PPCA | HR | SAP_HRRXX |
169 | Table | HRCA_OUT_APC | HR-CA: Output Interface for AUFK, PRPS, CKPH | PPCA | HR | SAP_HRRXX |
170 | Table | HRCM_EMPINFO | HR-CM: Employee Data for Compensation Administration | PCMP | HR | SAP_HRRXX |
171 | Table | HRCM_TCS_MASTERDATA | TCS Master Data | PCMP | HR | SAP_HRRXX |
172 | Table | HRHCP_S_PLAN_COSTASSIGNMENT | Account Assignment Objects Personnel Cost Planning | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
173 | Table | HRHCP_S_PLAN_DATAKEY_CODOC | Cluster Key of Original Documents for CO | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
174 | Table | HRHCP_S_USER_INTERFACE | Fields for Table Control on Input Screen | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
175 | Table | HRI1037 | Infotype 1037 Fields: Billing/Activity Allocation Info | PP09 | HR | SAP_HRGXX |
176 | Table | HRI5010 | Fields for "Planning of Personnel Costs" Infotype (5010) | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
177 | Table | HRIKEYCO | Extended key definition of PD infotypes with KOKRS as SUBTY | KABC | APPL | SAP_FIN |
178 | Table | HRIPKEYCO | Key stru. for infotype structures PNNNN with KOKRS as SUBTY | KABC | APPL | SAP_FIN |
179 | Table | HRMSS_CAT_APPR_CATSDB_EXT | CATS Approval: CATSDB Fields for Display | PAOC_CATS_APPR_CUSTOMIZING | EA-HR | EA-HRGXX |
180 | Table | HRMSS_CAT_APPR_CATSDB_EXT_DET | CATS Approval: CATSDB Fields for Display | PAOC_CATS_APPR_CUSTOMIZING | EA-HR | EA-HRGXX |
181 | Table | HRVBEARER | Cost Center of Business Event Cost Object | PP09 | HR | SAP_HRGXX |
182 | Table | HRVEVINFO | Info on Billing/Activity Allocation for Business Event | PP09 | HR | SAP_HRGXX |
183 | Table | HRVPVA | Screen fields: maintain business event | PP09 | HR | SAP_HRGXX |
184 | Table | HRV_WIZ1 | HR-TEM: Wizard Cost Transfer Posting | PP09 | HR | SAP_HRGXX |
185 | Table | HRV_WIZ2 | HR-TEM: Wizard Activity Allocation | PP09 | HR | SAP_HRGXX |
186 | Table | HRWPC_S_CP_EMPINFO | Employee Data for Compensation Administration | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
187 | Table | HRWPC_S_HC_ORGUNIT_COSTC | Master Cost Center of an Organizational Unit | PWPC_MAN_HEADCOUNT | PI_HR | SAP_HRGXX |
188 | Table | HRWPC_S_PP_COSTOBJ | Cost Distribution | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
189 | Table | HRWPC_S_PS0001 | Organizational Assignment (Infotype 0001 Data Fields) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
190 | Table | HRZA_EMPINFO | HR-CM: Employee Data for Compensation Administration | PB16 | HR | SAP_HRCZA |
191 | Table | ICBPRCOM | InfoSource: Processes, Cost Component Split | KBWOM | PI_APPL | SAP_FIN |
192 | Table | ICBPRPRICE | InfoSource: Processes and Prices | KBWOM | PI_APPL | SAP_FIN |
193 | Table | ICBPRVAR | InfoSource: Business Processes, Variances | KBWOM | PI_APPL | SAP_FIN |
194 | Table | ICCCACSTC1 | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs | KBWOM2 | PI_APPL | SAP_FIN |
195 | Table | ICCSTNAE | Info Source: Orders and Costs | KAP10 | PI_APPL | SAP_APPL |
196 | Table | ICCSTNTW | Info Source: Orders and Costs | KAP10 | PI_APPL | SAP_APPL |
197 | Table | ICCSTNWA | Info Source: Orders and Costs | KAP10 | PI_APPL | SAP_APPL |
198 | Table | ICCTRCOM | InfoSource: Cost Centers, Cost Component Split | KBWOM | PI_APPL | SAP_FIN |
199 | Table | ICCTRPRICE | InfoSource: Cost Centers and Prices | KBWOM | PI_APPL | SAP_FIN |
200 | Table | ICCTRVAR | InfoSource: Cost Centers, Variances | KBWOM | PI_APPL | SAP_FIN |
201 | Table | ICNAECSTC1 | Extractor Struct for Commtmt EP Extractor to Net Pred Elmt | KAP10D | PI_APPL | SAP_APPL |
202 | Table | ICNTWCSH | Info Source: Networks and Payments | KAPC | PI_APPL | SAP_APPL |
203 | Table | ICNTWCSTC1 | Extractor Struct for Commtmt EP Extractor for Netwrk Header | KAP10D | PI_APPL | SAP_APPL |
204 | Table | ICNWACSH | Info Source: Networks and Payments | KAPC | PI_APPL | SAP_APPL |
205 | Table | ICNWACSTC1 | Extractor Struct for Commt EP Extractor for Netwrk Prcdure | KAP10D | PI_APPL | SAP_APPL |
206 | Table | ICORDBUD1 | Extract Structure for Budget Line Items on Orders | KBWOM2 | PI_APPL | SAP_FIN |
207 | Table | ICORDCSH | Info Source: Orders, Payments | KAPC | PI_APPL | SAP_APPL |
208 | Table | ICORDCST | InfoSource: Orders and Costs | KBWOM | PI_APPL | SAP_FIN |
209 | Table | ICORDCSTC1 | Extractor Structure for Commitment-LI Extractor on Requests | KBWOM2 | PI_APPL | SAP_FIN |
210 | Table | ICORDCST_COPLN | InfoSource: Orders and Costs | KBWOM | PI_APPL | SAP_FIN |
211 | Table | ICORDVAR | InfoSource: Orders - Accrual Calculations | KBWOM | PI_APPL | SAP_FIN |
212 | Table | ICWBSBUD1 | Extract Structure for Budget Line Items on WBS Elements | KBWOM2 | PI_APPL | SAP_FIN |
213 | Table | ICWBSCSH | Info Source: WBS Elements, Payments | KAPC | PI_APPL | SAP_APPL |
214 | Table | ICWBSCST | InfoSource: WBS Elements and Costs | KBWOM | PI_APPL | SAP_FIN |
215 | Table | ICWBSCSTC1 | Extraction Struct. for Commitment-LI-Extractor for WBS Items | KBWOM2 | PI_APPL | SAP_FIN |
216 | Table | ICWBSCST_COPLN | InfoSource: WBS Elements and Costs (CO Planning) | KBWOM | PI_APPL | SAP_FIN |
217 | Table | ICWBSVAR | InfoSource: WBS Elements and Accrual Calculations | KBWOM | PI_APPL | SAP_FIN |
218 | Table | IDCN_ZJFPRCTR | Assignment of Cost Center to Profit Center | ID-FI-CN | APPL | SAP_FIN |
219 | Table | IEQS_02 | Help Structure: Diverse Data for the Detail Screen | IEQCM_BE | APPL | SAP_APPL |
220 | Table | IFMEISA | Hierarchy of FM Account Assignment Elements | FMRP_CORE | APPL | SAP_FIN |
221 | Table | IFMFGRCN_CO_OBJ_COMPONENTS | Fields compose the CO object number used in the CO DataProv | FMFG_RECON_E | EA-PS | EA-PS |
222 | Table | IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
223 | Table | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
224 | Table | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
225 | Table | IFMKAFIP | FIFM: Master Data Reporting on Cost Element Commitment Item | FMRP_CORE | APPL | SAP_FIN |
226 | Table | ILOA | PM Object Location and Account Assignment | ILOM | APPL | SAP_APPL |
227 | Table | ILOAW | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | IWO1 | APPL | SAP_APPL |
228 | Table | ILOA_INC | Data part location and account assignment for PM object | ILOM | APPL | SAP_APPL |
229 | Table | IMAK | Appropriation requests - general data | AIR | APPL | SAP_FIN |
230 | Table | IMAK_CUR | Appropriation Request Fields for Currency Translation | AIR | APPL | SAP_FIN |
231 | Table | IMAK_INC | Structure of table IMAK w/o key fields | AIR | APPL | SAP_FIN |
232 | Table | IMAV | Appropriation request variant | AIR | APPL | SAP_FIN |
233 | Table | IMA_STRUC_PLANNING_DATA | Overview Planning: Row of Basis Data Table | AIR | APPL | SAP_FIN |
234 | Table | IMA_STRUC_SUM_DATA | Overview Planning / Totals Records | AIR | APPL | SAP_FIN |
235 | Table | IMCC | IM Summarization: Characteristics that are master data | AIC | APPL | SAP_FIN |
236 | Table | IMCECC | IM Summarization: Cost centers | AIC | APPL | SAP_FIN |
237 | Table | IMCECCT | IM Summarization: Texts for cost centers | AIC | APPL | SAP_FIN |
238 | Table | IMCEPC | IM Summarization: Profit centers | AIC | APPL | SAP_FIN |
239 | Table | IMCEPCT | IM Summarization: Texts for profit centers | AIC | APPL | SAP_FIN |
240 | Table | IMEO_HIT_LIST | Hit List for Search in Enterprise Organization | AIP | APPL | SAP_FIN |
241 | Table | IMFACRIT | Characteristics for data transfer IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
242 | Table | IMFAEIS | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
243 | Table | IMPR | Investment Program Positions | AIP | APPL | SAP_FIN |
244 | Table | INCL_RPSCO | Include structure for drill-down characteristics in PS | KAHF | APPL | SAP_APPL |
245 | Table | IOGOMO | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
246 | Table | IOHEADER | Database structure for order headers and items | COIS | APPL | SAP_APPL |
247 | Table | IOOPGOMO | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
248 | Table | IOSOGOMO | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
249 | Table | IOSOPER | Database structure for order sub-operations | COIS | APPL | SAP_APPL |
250 | Table | ISMAM_TXW_JHTFP | DART IS-M/AM: Billing/Settlement Documents - Item | JAS | IS-M | IS-M |
251 | Table | IWOS_COMPLETE_ORDER | Data Structure Containing All Elements of an Order | IWO_UI | EA-PLM | EA-APPL |
252 | Table | IWOS_ORDER_UI_TEXTS | Structure with Texts for Char. Values for Maintenance Order | IWO_UI | EA-PLM | EA-APPL |
253 | Table | JBDFTPASSIGNMENT | SAP Banking: Assignment of value fields to cost elements | JBT | EA-FINSERV | EA-FINSERV |
254 | Table | JBISTWF | Standard Value Fields for all Operating Concerns | JBT | EA-FINSERV | EA-FINSERV |
255 | Table | JBP_STR_ABC | Activity Based Costing | JBP_COST_BADI | EA-FINSERV | EA-FINSERV |
256 | Table | JBTKABC | Assignment of CO-ABC Templates to Costing Rules | JBTC | EA-FINSERV | EA-FINSERV |
257 | Table | JHIFP1 | IS-M/AM: Settlement Documents - Item - Gen.Customer Fields | JAS | IS-M | IS-M |
258 | Table | JKAP | Sales Order - Item Data | JSD | IS-M | IS-M |
259 | Table | JKAPA | Sales Order: Limited Item | JSD | IS-M | IS-M |
260 | Table | JKAPN | Sales Order: Standard Item | JSD | IS-M | IS-M |
261 | Table | JVGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | GJVA_FAGL | EA-JVA | EA-FIN |
262 | Table | JVOO1 | Object Table for FI-SL Table JVTO1 | GJVC | APPL | SAP_FIN |
263 | Table | JVPO1 | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
264 | Table | JVS1 | JV Line Items | GJVC | APPL | SAP_FIN |
265 | Table | JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
266 | Table | JVT1 | JV Summary Table | GJVC | APPL | SAP_FIN |
267 | Table | JVTO1 | JV Summary Table with Objects | GJVC | APPL | SAP_FIN |
268 | Table | J_3GBELEGA | General Data Fields for Document Header and Items | J3GD | DIMP | ECC-DIMP |
269 | Table | J_3GBELK | Document File - Header Data | J3GD | DIMP | ECC-DIMP |
270 | Table | J_3GBELP | Document Data - Item Data | J3GD | DIMP | ECC-DIMP |
271 | Table | J_3GBELP_ALT | Document Data - Item Data | J3GP | DIMP | ECC-DIMP |
272 | Table | J_3GBKNA1 | Append to Structure BKNA1 for Batch Input Customer Master | J3GD | DIMP | ECC-DIMP |
273 | Table | J_3GCOFIX | Account Determination Using Fixed CO Object | J3GD | DIMP | ECC-DIMP |
274 | Table | J_3GEIVERS | Owner/Administrator Master Record | J3GD | DIMP | ECC-DIMP |
275 | Table | J_3GKNA1S | Include Structure in KNA1 for CEM Project | J3GD | DIMP | ECC-DIMP |
276 | Table | J_3GKOM | CEM SD Communication Structure Price Determination Item | J3GD | DIMP | ECC-DIMP |
277 | Table | J_3GKOMJ | CEM - Allowed Fields for Condition Structures | J3GD | DIMP | ECC-DIMP |
278 | Table | J_3GVBAPZ | Include Structure SD Order Item Additional Data CEM-Specific | J3GD | DIMP | ECC-DIMP |
279 | Table | J_3GVBRPZ | Include Structure Billing Item Additional Data (CEM) | J3GD | DIMP | ECC-DIMP |
280 | Table | KABR_BEL_ALL | Structure for hierarchical settlement | KABR | APPL | SAP_FIN |
281 | Table | KABR_GSUM | Structure for settlement list - sum of actuals | KABR | APPL | SAP_FIN |
282 | Table | KABR_WSUM | Structure for settlement list - sum of accrued amounts | KABR | APPL | SAP_FIN |
283 | Table | KAEP_BPBK_X | Item Field List: Header Data for Budget Line Items | KBAS | APPL | SAP_FIN |
284 | Table | KAEP_COBK_FI | Item field list for financial line item report doc.header | KAP4 | APPL | SAP_APPL |
285 | Table | KALV_LIST_DATA | Field Catalog for Callup of ALV from Main Program | KAMV | APPL | SAP_FIN |
286 | Table | KAPSA | CO Period Locks: All Periods | KBAS | APPL | SAP_FIN |
287 | Table | KAZB | Overhead Calculation: Initial Screen | KAUC | APPL | SAP_FIN |
288 | Table | KBD_OM_ACT_BP_POST_S | Structure Activity Output on Business Process: Check/Post | KBD_OM | APPL | SAP_FIN |
289 | Table | KBD_OM_ACT_CA_POST_S | Structure Activity Output on CCtr/Acty Type: Check/Post | KBD_OM | APPL | SAP_FIN |
290 | Table | KBD_OM_ACT_PRICE_FIX_BP_READ_S | Structure Acty Output on Business Process: Read Fixed Price | KBD_OM | APPL | SAP_FIN |
291 | Table | KBD_OM_ACT_PRICE_FIX_CA_READ_S | Structure of Acty Output on CCtr/Acty Type: Read Fixed Price | KBD_OM | APPL | SAP_FIN |
292 | Table | KBD_OM_ACT_PRICE_TOT_BP_READ_S | Structure of Acty Output on Bus. Process: Read Total Price | KBD_OM | APPL | SAP_FIN |
293 | Table | KBD_OM_ACT_PRICE_TOT_CA_READ_S | Structure of Acty Output on CCtr/Acty Type: Read Total Price | KBD_OM | APPL | SAP_FIN |
294 | Table | KBD_OM_ACT_PRICE_VAR_BP_READ_S | Structure of Acty Output on Bus. Process: Read Var. Price | KBD_OM | APPL | SAP_FIN |
295 | Table | KBD_OM_ACT_PRICE_VAR_CA_READ_S | Structure of Acty Output on CCtr/Acty Type: Read Var. Price | KBD_OM | APPL | SAP_FIN |
296 | Table | KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
297 | Table | KBLD | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
298 | Table | KBLK | Document Header: Manual Document Entry | FMRE | APPL | SAP_FIN |
299 | Table | KBS1 | CKBS + CKBT | KKEK | APPL | SAP_FIN |
300 | Table | KCOFP | Transfer structure for COFP setup/update (value type =62 | KPKA | APPL | SAP_APPL |
301 | Table | KCRMCO_IS_CSCEN_ADD_FIELDS | Reporting Complex Scenario: Additional Fields | CRMCO_IS | PI_APPL | SAP_FIN |
302 | Table | KCTV_VALUES | Values for Formula Planning Display | KPLA | APPL | SAP_FIN |
303 | Table | KECRM_T8A10 | PCA: Substitution for CRM Integration | KECRM | PI_APPL | SAP_FIN |
304 | Table | KEKO | Product Costing - Header Data | CK | APPL | SAP_FIN |
305 | Table | KEO_GENREQU | Structure for Generation Request | KEO | APPL | SAP_FIN |
306 | Table | KEO_SEARCHTOOL_BUKRS | Enterpr.Organization Search Tool: Addit.Fields Company Code | KEO | APPL | SAP_FIN |
307 | Table | KFPE | Transfer Price Agreement: Allocation History | KFPR | APPL | SAP_APPL |
308 | Table | KFPEW | Clearing Amounts in Various Currencies | KFPR | APPL | SAP_APPL |
309 | Table | KFPK | Document Header: Transfer Price Agreement/Allocation | KFPR | APPL | SAP_APPL |
310 | Table | KFPR | Screen Fields for SAPMKFPR | KFPR | APPL | SAP_APPL |
311 | Table | KKA0100 | Structure for Screen SAPMKKAA-0100 and SAPMKKAC Screens | KKAG | APPL | SAP_FIN |
312 | Table | KKAABGR | Results Analysis Data Cumulative to Date | KKAG | APPL | SAP_FIN |
313 | Table | KKAAPOS | Interface: View Table from CO Line Items | KKAG | APPL | SAP_FIN |
314 | Table | KKAB100 | Structure for Screen SAPMKKAB-0100 | KKAG | APPL | SAP_FIN |
315 | Table | KKAEPOS | Interface: View Table from CO Line Items | KKAG | APPL | SAP_FIN |
316 | Table | KKAH3000 | Structure for Screen SAPMKKAA-3000 | KKAG | APPL | SAP_FIN |
317 | Table | KKAOPOS | Interface: View Table from CO Line Items | KKAG | APPL | SAP_FIN |
318 | Table | KKA_ABGR_FIBU | Results Analysis Data Cumulated to Period | KKAG | APPL | SAP_FIN |
319 | Table | KKA_EB02 | Structure for Results Analysis with Dynamic Items | KKAG | APPL | SAP_FIN |
320 | Table | KKA_IST | Actual Data, Cumulative to Period | KKAG | APPL | SAP_FIN |
321 | Table | KKA_SZ01 | Output Structure for Simulation Assignment | KKAG | APPL | SAP_FIN |
322 | Table | KKA_SZ02 | Input Structure for Simulation Assignment | KKAG | APPL | SAP_FIN |
323 | Table | KKBC | Report Table for Cost Object Controlling CO Object | KKB | APPL | SAP_FIN |
324 | Table | KKBC1 | GRID Cost Element Report: Communication Structure | KKB | APPL | SAP_FIN |
325 | Table | KKBCZ | Additional Table for KKBCZ | KKB | APPL | SAP_FIN |
326 | Table | KKBKENNZ | Figures for the Object Records (Plus Characteristic GJPER) | KKB | APPL | SAP_FIN |
327 | Table | KKBKLMERK | Classification Characteristics for Object Records | KKB | APPL | SAP_FIN |
328 | Table | KKBOB | KKB: Object Records | KKB | APPL | SAP_FIN |
329 | Table | KKB_MITTELBINDUNG | Funds Commitment | KKB | APPL | SAP_FIN |
330 | Table | KKB_ML_POS | Information System ML/Actual Costing: Settlement Schema | KKB | APPL | SAP_FIN |
331 | Table | KKP_CH | Interface Structure for Cost Object Hierarchy | KKPH | APPL | SAP_FIN |
332 | Table | KKP_CH | Interface Structure for Cost Object Hierarchy | KKPH | APPL | SAP_FIN |
333 | Table | KKRDHIE | Internal Structure for the Blocked Object: Summ. Hierarchy | KKR | APPL | SAP_FIN |
334 | Table | KKROBJKENN | Characteristics/Key Figs from CO Obj for Obj Recs CO-PC-IS | KKR | APPL | SAP_FIN |
335 | Table | KKS00A | Variance Calculation: Screen Fields (Objects) | KKS | APPL | SAP_FIN |
336 | Table | KKS01K | Structure for Worklist Key (Variances, Scrap) | KKS | APPL | SAP_FIN |
337 | Table | KKS1 | CKKS + CKKT | KKEK | APPL | SAP_FIN |
338 | Table | KMA1L | Dynpro fields list processing SAPMKMA1 | KBAS | APPL | SAP_FIN |
339 | Table | KOMB | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
340 | Table | KOMG | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
341 | Table | KOMGFNEW | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
342 | Table | KOMGFOLD | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
343 | Table | KOMGM_DATA | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
344 | Table | KOMKBCF | Output Determination Communication Area Header Appl. CF | VN | APPL | SAP_APPL |
345 | Table | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
346 | Table | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
347 | Table | KOMLFP_LI2 | Prepare list data at item level | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
348 | Table | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
349 | Table | KONR | Resource Prices: Help Table for Variable Fields | KBAS | APPL | SAP_FIN |
350 | Table | KONR1 | Resource Prices: Help Table for Variable Fields | KBAS | APPL | SAP_FIN |
351 | Table | KOST1 | csks + cskt | KBAS | APPL | SAP_FIN |
352 | Table | KOSTV | Interactive Structure for Cost Center Budget Management | KPLA | APPL | SAP_FIN |
353 | Table | KPARALLEL_VAL | Amount in contr. area and obj- currency (parallel valuation) | KAUF | APPL | SAP_FIN |
354 | Table | KPC_LINE_ITEM_ACTUAL | Line Item Actual | KPC_XI_PROXY | APPL | SAP_APPL |
355 | Table | KPC_LINE_ITEM_COMMITMENT | Commitment Line Items | KPC_XI_PROXY | APPL | SAP_APPL |
356 | Table | KPC_PERIOD_TOTAL | Period Total Results | KPC_XI_PROXY | APPL | SAP_APPL |
357 | Table | KPS1 | CKPS + CKPT | KKEK | APPL | SAP_FIN |
358 | Table | KREPCBPR | Structure for process master data report | KABC | APPL | SAP_FIN |
359 | Table | KREPCKPH | Structure for cost object report | KABC | APPL | SAP_FIN |
360 | Table | KREPCSLA | Structure for activity type master data report | KABC | APPL | SAP_FIN |
361 | Table | KREPSTKE | Structure for statistical key figure master data report | KABC | APPL | SAP_FIN |
362 | Table | KREP_CSKB | Structure for cost element master data | KABC | APPL | SAP_FIN |
363 | Table | KSA00 | Cost Centers, Accrual Costs | KSA | APPL | SAP_FIN |
364 | Table | KSA01 | Administration for Cost Center Accrual | KSA | APPL | SAP_FIN |
365 | Table | KSA02 | Cost Centers, Accrual Maintenance | KSA | APPL | SAP_FIN |
366 | Table | KSA05 | Selection List for Target=Actual Cost Elements | KSA | APPL | SAP_FIN |
367 | Table | KSA0_CA | CO-CCA Accrual Calculation: Controlling Area Selection | KSA | APPL | SAP_FIN |
368 | Table | KSA0_HD | CO Accrual Calc., Marker Fields for Structure Maintenance | KSA | APPL | SAP_FIN |
369 | Table | KSC00 | CO-ABC: Structure for splitting planned costs /init. screen | KACT | APPL | SAP_FIN |
370 | Table | KSC10 | CO-ABC: Plan Cost Splitting / List Display Structure | KACT | APPL | SAP_FIN |
371 | Table | KSC11 | CO-ABC: Planned cost splitting / List display struct. detail | KABW | APPL | SAP_FIN |
372 | Table | KSEL_COOI | Field list for additional selection criteria COOI | KBAS | APPL | SAP_FIN |
373 | Table | KSEL_COVP | Field list for additional selection criteria COVP | KBAS | APPL | SAP_FIN |
374 | Table | KSS00 | SAPMKSS0 Screen Fields: Variances, Cost Center/Bus. Process | KABW | APPL | SAP_FIN |
375 | Table | KSS01 | SAPMKSS0 list fields: cost center variances | KABW | APPL | SAP_FIN |
376 | Table | KSS02 | Internal structure of variance calculation on cost centers | KABW | APPL | SAP_FIN |
377 | Table | KV012 | Variances: Costs | KV | APPL | SAP_FIN |
378 | Table | KV013 | Variances: Values | KV | APPL | SAP_FIN |
379 | Table | KV020 | Variances: Cost Table | KV | APPL | SAP_FIN |
380 | Table | KWA1 | Structure for dynpro fields for trans cde KSCK, funcGrp KWA1 | KALC | APPL | SAP_FIN |
381 | Table | LBEFU | Delivery Note View for Goods Issue | MB | APPL | SAP_APPL |
382 | Table | LIPS | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
383 | Table | LIPSVB | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
384 | Table | LKO74 | Screen Fields for SAPLKO74 | KABR | APPL | SAP_FIN |
385 | Table | LKO99 | Structure for function group KO99 | KAUF | APPL | SAP_FIN |
386 | Table | LOG_ITEM | Forecast Cost Detail List | KPKA | APPL | SAP_APPL |
387 | Table | LOG_ORBF | Results Table for Project-Related Incoming Orders | KAPA | APPL | SAP_APPL |
388 | Table | LSO_HRVPVA | Screen Fields: Maintain Course | LSO_TM_CO | LSO | EA-HRGXX |
389 | Table | MAM_20_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
390 | Table | MAM_25_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
391 | Table | MAM_30_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
392 | Table | MASSCONTHEAD_S | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
393 | Table | MASSQUOTHEAD_S | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
394 | Table | MASSSDHEAD_S | Sales order header data | MASS_SD | APPL | SAP_APPL |
395 | Table | MBQSSK | Interface structure for insp. lot account assignment | QL | APPL | SAP_APPL |
396 | Table | MCBESTADD2 | Characteristics for Updating in Inventory Controlling | MCB | APPL | SAP_APPL |
397 | Table | MCCHAR | Batch Stocks | MCB | APPL | SAP_APPL |
398 | Table | MCCHARADD | Additional Fields for Batch Stocks MCCHAR | MCB | APPL | SAP_APPL |
399 | Table | MCEKKN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
400 | Table | MCIILOA | PMIS: Location data | MCI | APPL | SAP_APPL |
401 | Table | MCIPMB | PM communication structure | MCI | APPL | SAP_APPL |
402 | Table | MCLIPS | Delivery: Item Data | MCV | APPL | SAP_APPL |
403 | Table | MCLIPSB | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
404 | Table | MCMSEG | Document Segment: Material | MCB | APPL | SAP_APPL |
405 | Table | MCMSEGADD2 | Material Document Fields (MCPF, MSEG) | MCB | APPL | SAP_APPL |
406 | Table | MCMSEGB | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
407 | Table | MCPLOS | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
408 | Table | MCVBAK | Sales Document: Header Data | MCV | APPL | SAP_APPL |
409 | Table | MCVBAKB | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
410 | Table | MCVBRP | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
411 | Table | MCVBRPB | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
412 | Table | MKAUF | Field string for module pool SAPMKAUF | KAUF | APPL | SAP_FIN |
413 | Table | MLCCS_TS_ORDER | Interface for Order Settlement: Cost Element Info. (header) | CKMLCCS | APPL | SAP_FIN |
414 | Table | MMSRV_ACCOUNT_DATA_STY | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
415 | Table | MOPER | Operation for production order - logical DB | CO | APPL | SAP_APPL |
416 | Table | MPO_CCMON_ALERT_LIST | List for MiniApp "Variances on Cost Centers" | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
417 | Table | MPO_CCMON_ALERT_STORAGE | Cost Center Monitor: Folder for User-Defined Alerts | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
418 | Table | MPO_CCPOS_ALERT_STORAGE | Cost Center Monitor: Folder for Posting Alerts | MPO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
419 | Table | MPO_PLAN_KSTAR_INT | Planning: Internal Format for Planning Data for CElems | MPO_KPLA | PI_APPL | SAP_FIN |
420 | Table | MSAM_MO_NOTIFICATION_LIST | Notification List | MSAM_MO | PI_APPL | SAP_APPL |
421 | Table | MSEG | Document Segment: Material | MB | APPL | SAP_APPL |
422 | Table | NBWD_0HC_INSURE | IS-H: Extract Structure for Data Source Ins.Prov. for BW | NBWD | IS-H | IS-H |
423 | Table | NLHCO_KOSTENART | NL-HCO: Kostenarten | NNL1 | IS-H | IS-H |
424 | Table | NLHCO_LEISTART | NL-HCO: Leistungsarten | NNL1 | IS-H | IS-H |
425 | Table | NLHCO_TARIF | IS-H NL: Plan auftrag tarif uber NL splittungs profile | NNL1 | IS-H | IS-H |
426 | Table | NMCO | IS-H MM: CO Transfer Information | NPAS | IS-H | IS-H |
427 | Table | NTPV | IS-H: Assign Service to Base Planning Object | NPAS | IS-H | IS-H |
428 | Table | NVBRP | IS-H: Billing document item data | NPAS | IS-H | IS-H |
429 | Table | OBJNRCOM | Transfer Structure RWCOOM: Cost Component Split | OMIS | APPL | SAP_FIN |
430 | Table | OBJNRPRICE | Transfer Structure RWCOOM: Prices | OMIS | APPL | SAP_FIN |
431 | Table | OBJNRVAR | Transfer Structure RWCOOM: Variances/Selections | OMIS | APPL | SAP_FIN |
432 | Table | OIFOCEPC | Object links - CO-PCA profit center (IS-Oil MRN) | OIF | IS-OIL | IS-OIL |
433 | Table | OIFOCSKS | Object links - CO cost center (IS-Oil MRN) | OIF | IS-OIL | IS-OIL |
434 | Table | OIRBOCEPC | Object links - CO-PCA profit center (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
435 | Table | OIRBOCSKS | Object links - CO cost center (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
436 | Table | OIUCM_CONTRACT | PRA Contracts | OIU_CM | IS-OIL | IS-OIL |
437 | Table | OIU_ME_CNTNR | General measurement container | OIU | IS-OIL | IS-OIL |
438 | Table | ONRAO | Object Number Index (Reconciliation Object) | DONR | APPL | SAP_APPL |
439 | Table | ONRBP | Object number index: Business process | DONR | APPL | SAP_APPL |
440 | Table | ONRKL | Object Number Index, Cost Center/Activity Type | DONR | APPL | SAP_APPL |
441 | Table | ONRKS | Object Number Index, Cost Center | DONR | APPL | SAP_APPL |
442 | Table | OPR_CLASS_DATA_MASS | Data for the Class of Operations | CP | APPL | SAP_APPL |
443 | Table | ORDER_MASTER_ADD_ORDER | Internal Order: Master Data - More Internal Order Fields | KAUF | APPL | SAP_FIN |
444 | Table | P03_LZ_PS0001 | Supplementary Information from Infotype PS0001 | PC03 | HR | SAP_HRCAT |
445 | Table | P2CKT | Account Allocation to Subsystems | PTIM | HR | SAP_HRRXX |
446 | Table | PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
447 | Table | PAD25 | Additional Data for Relationship "Takes Part In" | PP09 | HR | SAP_HRGXX |
448 | Table | PAMS_VCO | Settlement Information for Vehicle Category | PAM_DDIC | EA-PLM | EA-APPL |
449 | Table | PC25X | Cost Distribution Table C1 | PTIM | HR | SAP_HRRXX |
450 | Table | PCA_DEF_PRCTR | Source/target fields, derivation of default profit center | KE1C | APPL | SAP_FIN |
451 | Table | PCA_PARTNER_DEB | Derivation of partner profit center in SD | KE1 | APPL | SAP_FIN |
452 | Table | PCA_PARTNER_KRE | Derivation of partner profit center in Purchasing | KE1 | APPL | SAP_FIN |
453 | Table | PCA_REPMAT | Source/Target Fields for Derivation: Representative Material | KE1 | APPL | SAP_FIN |
454 | Table | PDCOM | Input Structure for Analysis Module | CIKO | APPL | SAP_APPL |
455 | Table | PEGOB | Peg (master data of the CO object) | GRPG | APPL | SAP_APPL |
456 | Table | PEG_ASSWBS | Assigned WBS Element | GPD | DIMP | ECC-DIMP |
457 | Table | PEG_BRKWBS | Breakpoint | GPD | DIMP | ECC-DIMP |
458 | Table | PERSON_APP | Append Structure for PERSON | KBASCORE | APPL_TOOLS | SAP_FIN |
459 | Table | PES_PS0001_INFO | Infotype 0001 organisation information | PC04 | HR | SAP_HRCES |
460 | Table | PILOA | Iloa from archive date | IWO1 | APPL | SAP_APPL |
461 | Table | PKEYK_APP | Append Structure for PKEYK | KBASCORE | APPL_TOOLS | SAP_FIN |
462 | Table | PLKO | Task list - header | CP | APPL | SAP_APPL |
463 | Table | PLKOB | Structure for record table for task list headers | CP | APPL | SAP_APPL |
464 | Table | PLLGA | Incentive Wages: Group Time Tickets | PINW | HR | SAP_HRRXX |
465 | Table | PLOBJCOM | Info Cube: Cost Centers and Components | OMIS | APPL | SAP_FIN |
466 | Table | PLPO | Task list - operation/activity | CP | APPL | SAP_APPL |
467 | Table | PLPOB | Record table for task list operations/activities | CP | APPL | SAP_APPL |
468 | Table | PLPODS | Sub-operations | CP | APPL | SAP_APPL |
469 | Table | PLPVD | I/O Fields Phase/Operation in Recipe | CPC | APPL | SAP_APPL |
470 | Table | PPLKO | Change document structure; generated by RSSCD000 | CP | APPL | SAP_APPL |
471 | Table | PRCT1 | CEPC + CEPCT | KE1 | APPL | SAP_FIN |
472 | Table | PRCT2 | Selection Structure for Profit Center Master Record | KE1 | APPL | SAP_FIN |
473 | Table | PRCT_V | Profit Center Master Record: Screen Fields | KE1 | APPL | SAP_FIN |
474 | Table | PRECP0 | ECP: Default Versions | CNECP | EA-PLM | EA-APPL |
475 | Table | PREF | Assignment Values for HR Objects | PBAS | HR | SAP_HRRXX |
476 | Table | PROJ | Project definition | CN_PSP_OPR | APPL | SAP_APPL |
477 | Table | PROJ2_INC | PS: Data portion of project definition include | CN_PSP_OPR | APPL | SAP_APPL |
478 | Table | PROJR | Project Definition Structure for Project Reporting | CNIS | APPL | SAP_APPL |
479 | Table | PROJS | Standard project definition | CN_PSP_STD | APPL | SAP_APPL |
480 | Table | PROJ_BAPI | BAPI fields: PROJ | CNIF | APPL | SAP_APPL |
481 | Table | PROJ_UPDATE_RELEVANT | Fields from PROJ (sim.vers.) that are relevant to the update | CNVS | APPL | SAP_APPL |
482 | Table | PRPS | WBS (Work Breakdown Structure) Element Master Data | CN_PSP_OPR | APPL | SAP_APPL |
483 | Table | PRPS2_INC | PS: Data portion of WBS element master data Include | CN_PSP_OPR | APPL | SAP_APPL |
484 | Table | PRPSR | WBS Element Structure for Project Reporting | CNIS | APPL | SAP_APPL |
485 | Table | PRPSS | Standard WBS element (WBS element) - Master data | CN_PSP_STD | APPL | SAP_APPL |
486 | Table | PRPSS_R | Reporting structure standard WBS element | CN_PSP_STD | APPL | SAP_APPL |
487 | Table | PRPS_R | Project Hierarchy Reporting Structure | CNIS | APPL | SAP_APPL |
488 | Table | PRPS_UPDATE_RELEVANT | Fields from PRPS (sim.vers.) that are relevant to the update | CNVS | APPL | SAP_APPL |
489 | Table | PRSD_DLIEF_EXT | DLI Document Flow Extension | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
490 | Table | PRSS_DLIEF_EXT | Extension Struct for Prof Serv DLI Document Flow | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
491 | Table | PRSS_DLIEF_WIP | Engagement mgmt:Struct for Postponement of DLI | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
492 | Table | PRZB | Project Overhead Calculation (Selection Fields Inc.Screen) | KPPL | APPL | SAP_FIN |
493 | Table | PS0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
494 | Table | PS0001_ABA_APPEND | Append structure for PS0001_ABA | PBAS | HR | SAP_HRRXX |
495 | Table | PS0001_SAP | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
496 | Table | PSBWWBSCSH | PSBW: InfoSource: Payments for WBS Elements | KAP8 | PI_APPL | SAP_APPL |
497 | Table | PSB_GENIL_WBS_ATTR_ST | WBS Element Attribute BOL Structure | PSB_GENIL | EA-PLM | EA-APPL |
498 | Table | PSCS_IFCSH | PSCS: Cash Extraction Period Breakdown | KAPC | PI_APPL | SAP_APPL |
499 | Table | PSEISACC2 | PS Key Figures: Accounting | KAP6 | APPL | SAP_APPL |
500 | Table | PSEISACC2 | PS Key Figures: Accounting | KAP6 | APPL | SAP_APPL |