SAP ABAP Table - Index D, page 2
Table - D
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
1 | DDXTF_1 | Nametab Feldstruktur für verzögertes Schreiben | TRANSP | W |
2 | DDXTF_2 | Nametab Feldstruktur für verzögertes Schreiben | TRANSP | W |
3 | DDXTF_3 | Nametab Feldstruktur für verzögertes Schreiben | TRANSP | W |
4 | DDXTF_CONV_UC | Nametab Feldstruktur für verzögertes Schreiben | TRANSP | W |
5 | DDXTF_SAV | Nametab Feldstruktur für verzögertes Schreiben | TRANSP | W |
6 | DDXTF_SHD | Nametab Feldstruktur für verzögertes Schreiben | TRANSP | W |
7 | DDXTF_STD | Nametab Feldstruktur für verzögertes Schreiben | TRANSP | W |
8 | DDXTT | Nametab header structure for delayed writing | TRANSP | W |
9 | DDXTT_1 | Nametab Headerstruktur für verzögertes Schreiben | TRANSP | W |
10 | DDXTT_2 | Nametab Headerstruktur für verzögertes Schreiben | TRANSP | W |
11 | DDXTT_3 | Nametab Headerstruktur für verzögertes Schreiben | TRANSP | W |
12 | DDXTT_CONV_UC | Nametab Headerstruktur für verzögertes Schreiben | TRANSP | W |
13 | DDXTT_SAV | Nametab Headerstruktur für verzögertes Schreiben | TRANSP | W |
14 | DDXTT_SHD | Nametab Headerstruktur für verzögertes Schreiben | TRANSP | W |
15 | DDXTT_STD | Nametab Headerstruktur für verzögertes Schreiben | TRANSP | W |
16 | DDYTF | Substitution Nametab (Shadow-Shadow-Nametab for DDXTF) | TRANSP | W |
17 | DDYTF_CONV_UC | Used during UCMIG within DMO of SUM | TRANSP | W |
18 | DDYTT | Substitution Nametab (Shadow-Shadow-Nametab for DDXTT) | TRANSP | W |
19 | DDYTT_CONV_UC | Used during UCMIG within DMO of SUM | TRANSP | W |
20 | DEABP | Table: Customer Change Header Data for BB Amounts | TRANSP | A |
21 | DEABPS | Customer change table: Logical view of BB amounts | TRANSP | A |
22 | DEA_INFO | Pharma: DEA Information | TRANSP | A |
23 | DEA_INFOH | Pharma: DEA Information | TRANSP | A |
24 | DEBPPEVENTLOG | Logged Event | TRANSP | A |
25 | DEB_USR | Table for Debugging Information for CUA | TRANSP | L |
26 | DEFSCOPETEXT | DML Text Object | TRANSP | A |
27 | DEFSCOPETEXTH | DML Text Object | TRANSP | A |
28 | DEFSCOPE_DMLDB | Definition Scope | TRANSP | A |
29 | DEFSCOPE_DMLH | Definition Scope | TRANSP | A |
30 | DEFTAX_ITEM | Data for Deferred Taxes | TRANSP | A |
31 | DELCONCO | Delivery Confirmation: Basis of Logistic Matching - Item | TRANSP | A |
32 | DELCONHD | Delivery Confirmation: Basis of Logistic.Match. - Header | TRANSP | A |
33 | DELCONJITCO | Delivery Confirmation: Result of Logistics Matching - Item | TRANSP | A |
34 | DELCONJITIT | Delivery Confirmation: Result of Log. Matching - Comp. Group | TRANSP | A |
35 | DELCONRF | Delivery Confirmation: Basis of Log. Matching - Ref. Number | TRANSP | A |
36 | DELDYNPS | List of Table Screens | TRANSP | L |
37 | DELIVERY | Replication Table | TRANSP | A |
38 | DELM | SAPfind: delimiter & special character | TRANSP | G |
39 | DELREPS | Reports Designated for Deletion | TRANSP | S |
40 | DELWBCROSS | Find Type Group Deletion | TRANSP | S |
41 | DEMOTREE | Demonstration Hierarchy | TRANSP | S |
42 | DEMOTREET | Demonstration Hierarchy: Texts | TRANSP | S |
43 | DEMO_BLOB_TABLE | Table with a BLOB Column | TRANSP | A |
44 | DEMO_CLOB_TABLE | Table with a CLOB Column | TRANSP | A |
45 | DEMO_CR_CARS | Rental Car Table | TRANSP | A |
46 | DEMO_CR_CUSTOMRS | Customer Table | TRANSP | A |
47 | DEMO_CR_RESERVTN | Rental Car Reservations | TRANSP | A |
48 | DEMO_EXPRESSIONS | Database Table for Expression Examples | TRANSP | A |
49 | DEMO_INDX_TABLE | INDX-Like Database Table | TRANSP | L |
50 | DEMO_JOIN1 | Database Table for Join Demo | TRANSP | A |
51 | DEMO_JOIN2 | Database Table for Join Demo | TRANSP | A |
52 | DEMO_JOIN3 | Database Table for Join Demo | TRANSP | A |
53 | DEMO_JOIN4 | Database Table for Join Demo | TRANSP | A |
54 | DEMO_LOB_TABLE | Table with BLOBS and CLOBS | TRANSP | A |
55 | DEMO_PRICES | Prices Table | TRANSP | A |
56 | DEMO_SCUSTOM | Create Control Table Flight Customers | TRANSP | A |
57 | DEMO_UPDATE | Database Table for UPDATE Example | TRANSP | A |
58 | DESTLOG | Logging Destinations | TRANSP | L |
59 | DEVACCESS | Table for development user | TRANSP | S |
60 | DEVC_APP | Development Class Within the Application Hierarchy | TRANSP | L |
61 | DEVC_APX | Changes Within the Translation Hierarchy (DEVC_APP) | TRANSP | L |
62 | DEVL | OBSOLETE: Do not use (See TCETRAL) | TRANSP | W |
63 | DEVLT | OBSOLETE: Do not use (see TCETRALT) | TRANSP | W |
64 | DF03L | Events | TRANSP | W |
65 | DF03T | Event descriptions | TRANSP | W |
66 | DF04L | Software Modules/Functions | TRANSP | W |
67 | DF04T | Function description | TRANSP | W |
68 | DF06L | Information flow | TRANSP | W |
69 | DF06T | Information Flow Names | TRANSP | W |
70 | DF07L | Object Types | TRANSP | W |
71 | DF07T | Object Type Names | TRANSP | W |
72 | DF08L | ALE Messages | TRANSP | W |
73 | DF08T | Message Names | TRANSP | W |
74 | DF10L | ALE Message Flows | TRANSP | W |
75 | DF10T | Message Flow Names | TRANSP | W |
76 | DF11L | Scenario Processes | TRANSP | W |
77 | DF11T | Scenario Names | TRANSP | W |
78 | DF12L | Organizational Units | TRANSP | W |
79 | DF12T | Organization Unit Names | TRANSP | W |
80 | DF13L | Enterprise areas | TRANSP | W |
81 | DF13T | Enterprise Area Names | TRANSP | W |
82 | DF14A | Application Components: Data for SAP Applications | TRANSP | W |
83 | DF14L | Application Components | TRANSP | W |
84 | DF14T | Business Application Component Names | TRANSP | W |
85 | DF15L | Communication relationships | TRANSP | W |
86 | DF15T | Communications Flow Names | TRANSP | W |
87 | DF16L | Groups | TRANSP | W |
88 | DF16T | Group names | TRANSP | W |
89 | DF17L | Any BE object with no specific attributes | TRANSP | S |
90 | DF17T | Event descriptions | TRANSP | W |
91 | DF18L | Collaborative Business Scenario | TRANSP | W |
92 | DF18T | Collaborative Business Scenario: Description | TRANSP | W |
93 | DF30S | Object Relationships | TRANSP | W |
94 | DF31S | Component dependencies | TRANSP | W |
95 | DF32S | Assignment of IMG chapters to functions | TRANSP | W |
96 | DF33S | Customizing assignment to modeling | TRANSP | W |
97 | DF34S | Documentation assignments | TRANSP | S |
98 | DF35S | Assignment of Customizing to modeling objects | TRANSP | W |
99 | DF36S | Deselected assignments of Customizing to modeling objects | TRANSP | W |
100 | DF40D | Diagam Management Information | TRANSP | W |
101 | DF41S | Nodes | TRANSP | W |
102 | DF42S | Links | TRANSP | W |
103 | DF43S | Link points | TRANSP | W |
104 | DF50D | Variant diagram radio button | TRANSP | W |
105 | DF50L | Variants | TRANSP | W |
106 | DF50O | Variant objects | TRANSP | W |
107 | DF50T | Variant descriptions | TRANSP | W |
108 | DF52A | Filter Action Log | TRANSP | W |
109 | DF52L | Filter | TRANSP | W |
110 | DF52T | Filter names | TRANSP | W |
111 | DF53S | Active variant on variant node | TRANSP | W |
112 | DF54S | Active nodes for a variant | TRANSP | W |
113 | DF55L | Variants | TRANSP | W |
114 | DF55T | Variant name | TRANSP | W |
115 | DF62S | ID mapping table LM/BE | TRANSP | S |
116 | DF63S | Business Browser Web Server | TRANSP | C |
117 | DFACTS | OBJNR to Facts | TRANSP | A |
118 | DFAXD | Fax information extendable sample SAP-WB | TRANSP | E |
119 | DFBNT | Business Navigator WEB Textpool | TRANSP | S |
120 | DFBUFF01 | Cache for Assignment Object Data | TRANSP | E |
121 | DFBUFF01T | Cache for Texts for Assignment Objects | TRANSP | E |
122 | DFBUFF02 | Cache table for the Solution Builder Link | TRANSP | S |
123 | DFBUFFGEN | Cache for Assignment Object Attributes (Generic) | TRANSP | E |
124 | DFBUFFLSGEN | Assignment Object Attrib. Cache in Log. Syst. (generic) | TRANSP | E |
125 | DFDOC | Links from R/3 Reference Model objects to mail folder | TRANSP | L |
126 | DFIT_BC_CHECK | Business Configuration Check | TRANSP | W |
127 | DFIT_BC_CHECKT | Business Configuration Check Description | TRANSP | W |
128 | DFIT_BC_UNIT | Assignment Check Units to Business Configuration Check | TRANSP | W |
129 | DFIT_CHECK_UNIT | Definition of a Check Unit | TRANSP | W |
130 | DFIT_CHECK_UNITT | Description of a Check Unit | TRANSP | W |
131 | DFIT_UNIT_INCL | Included Check Units | TRANSP | W |
132 | DFIT_UNIT_PARAM | Parameters for Check Units | TRANSP | W |
133 | DFK006B | Note to Payee - Texts | TRANSP | A |
134 | DFK006E | Note to Payee - Accounts | TRANSP | A |
135 | DFKCRPO | Clarification Worklist Credit | TRANSP | A |
136 | DFKK1099 | 1099 Statutory Reporting Data | TRANSP | A |
137 | DFKKARREPCONTST | ARGENTINA: Legal report sales tax control table | TRANSP | A |
138 | DFKKAVK | Payment Advice: Header Data | TRANSP | A |
139 | DFKKAVP | Payment Advice: Items | TRANSP | A |
140 | DFKKAVST | Control Table for Payment Advice Note Transfer | TRANSP | A |
141 | DFKKAWM | Foreign Trade Reporting: Report File | TRANSP | A |
142 | DFKKBIC | Obsolete | TRANSP | A |
143 | DFKKBICL | FI-CA Batch Input - Error Change Logs | TRANSP | A |
144 | DFKKBLTO | Boleto (help table for lock object EFKKNR_BOLETO) | TRANSP | A |
145 | DFKKBOH | Boleto: Header data | TRANSP | A |
146 | DFKKBOL | Bollo: Italy | TRANSP | A |
147 | DFKKBOLXT | Boleto (Help table for lock object EFKKNR_BOLEXT | TRANSP | A |
148 | DFKKBOL_BANKID | Boleto: Bank ID Determination Results | TRANSP | A |
149 | DFKKBOP | Boleto: Item Data | TRANSP | A |
150 | DFKKBPCL | Business Partner Duplicates: Predecessor - Successor | TRANSP | A |
151 | DFKKBPCL_ACT | Business Partner Duplicates: Status of Activities | TRANSP | A |
152 | DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases | TRANSP | A |
153 | DFKKBPCL_IMP | Import Data of Business Partner Duplicates | TRANSP | A |
154 | DFKKBPCL_IMPI | Import of Master Data Combinations of BP Duplicates | TRANSP | A |
155 | DFKKBPTAXNUM | Tax Numbers for Business Partner | TRANSP | A |
156 | DFKKBRLEVYCODE | Brazil: Levy Code for Barcode Payment Method | TRANSP | C |
157 | DFKKBRLEVYREC | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | TRANSP | A |
158 | DFKKBRLEVYTXT | Brazil : Barcode Levy Code Description for Different Banks. | TRANSP | C |
159 | DFKKBRPAYORD_REV | Records payment order reversals | TRANSP | A |
160 | DFKKBRPOPNOT | Balance Reporting: Noticed Contract Account Document Items | TRANSP | A |
161 | DFKKBRPOPSAL | Balance Reporting: Business Partner Balances | TRANSP | A |
162 | DFKKBRPOPSALHD | Balance reporting: Businesspartner balances header | TRANSP | A |
163 | DFKKBRSEQ | Brazil : Control of DME file Sequence Number | TRANSP | C |
164 | DFKKCASEITEMS | Item List in Cases, Lines | TRANSP | A |
165 | DFKKCASEITEMSH | Item List in Cases, Header Data | TRANSP | A |
166 | DFKKCASHFC | Interim Table for Cash Management and Forecast Data | TRANSP | A |
167 | DFKKCCUPDATE | Item Lists to Which Changes Were Made | TRANSP | A |
168 | DFKKCDLOTS | Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs) | TRANSP | A |
169 | DFKKCDREF | Cash Desk Document References | TRANSP | A |
170 | DFKKCFCSLOCKS | FI-CA Locks | TRANSP | A |
171 | DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | TRANSP | A |
172 | DFKKCFDUNTEL | Telephone List for Dunning | TRANSP | A |
173 | DFKKCFNR | Clarification Cases from NOC Returns Lot | TRANSP | A |
174 | DFKKCFPAYRUN | Clarif. Worklist: Payt Program | TRANSP | A |
175 | DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | TRANSP | A |
176 | DFKKCFRLS | Clarification Cases: Returns Lots | TRANSP | A |
177 | DFKKCFZST | Clarification Cases from Payment Lot | TRANSP | A |
178 | DFKKCIBW | FICA: Extraction of Cleared Items | TRANSP | A |
179 | DFKKCIBW_STAT | CIBW Extraction - Status Table | TRANSP | A |
180 | DFKKCJC | Cash Desk Closing Data | TRANSP | A |
181 | DFKKCJF | Transfer Accepted Payments | TRANSP | A |
182 | DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency | TRANSP | A |
183 | DFKKCJM | Cash Journal Master Data | TRANSP | C |
184 | DFKKCJMT | Text Table for Cash Journal Master Data | TRANSP | C |
185 | DFKKCJT | Transaction Data for Cash Journal | TRANSP | A |
186 | DFKKCLMEM | Management Table for Buffered Open Item Processing | TRANSP | A |
187 | DFKKCMF | Manually Entered Checks Lot: Reconciliation Key | TRANSP | A |
188 | DFKKCMK | Manually Issued Checks Lot: Header Data | TRANSP | A |
189 | DFKKCMP | Manually Issued Checks Lot: Item Data | TRANSP | A |
190 | DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data | TRANSP | S |
191 | DFKKCMPE | Manually Entered Checks Lot: Error Messages | TRANSP | A |
192 | DFKKCMS | Credit Management: Master Data Replication | TRANSP | A |
193 | DFKKCOD | Correspondence - Correspondence Data | TRANSP | A |
194 | DFKKCODCLUST | Correspondence - Correspondence Cluster Data | TRANSP | A |
195 | DFKKCOH | Correspondence - Correspondence Header | TRANSP | A |
196 | DFKKCOHARC | SAP ArchiveLink - Object Identifiers | TRANSP | A |
197 | DFKKCOHI | Correspondence - Correspondence History | TRANSP | A |
198 | DFKKCOHINCORR | Correspondence - Data for Inbound Correspondence | TRANSP | A |
199 | DFKKCOH_ARC | FI-CA Correspondence - Correspondence Header | TRANSP | A |
200 | DFKKCOLFILE_H_W | Subm. of Receivable for Collection: Header Data Buffer | TRANSP | L |
201 | DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer | TRANSP | L |
202 | DFKKCOLFILE_T_W | Subm. of Receivable for Collection: Trailer Data Buffer | TRANSP | L |
203 | DFKKCOLI_LOG | Collection Agency Information File: Communication Log | TRANSP | A |
204 | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | TRANSP | A |
205 | DFKKCOLLH | Management Data for Submission to Coll. Agency (History) | TRANSP | A |
206 | DFKKCOLLHBW_ST | Collection Agency Extraction - Status Table | TRANSP | A |
207 | DFKKCOLLHBW_TMP | Collection Agency Extraction - Blocked Interval | TRANSP | L |
208 | DFKKCOLLH_I_W | Buffer: Collection Agency Information File (Header Data) | TRANSP | L |
209 | DFKKCOLLP_IM_W | Buffer: Coll. Agency Info File (Item Master Data Change) | TRANSP | L |
210 | DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) | TRANSP | L |
211 | DFKKCOLLP_IR_W | Buffer: Collection Agency Info File (Item for Callback) | TRANSP | L |
212 | DFKKCOLLT_I_W | Buffer: Collection Agency Information File (Footer) | TRANSP | L |
213 | DFKKCOLL_CH | Collection: Changes to Business Partner Master Data | TRANSP | A |
214 | DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) | TRANSP | A |
215 | DFKKCOMA | Correspondence Dunning | TRANSP | A |
216 | DFKKCOMAKT | Correspondence Dunning Activities | TRANSP | A |
217 | DFKKCOP | Correspondence - Document Part List | TRANSP | A |
218 | DFKKCOPA | Log Table for COPA Transfer | TRANSP | A |
219 | DFKKCORRLOG | Log Table for Correction Reports | TRANSP | A |
220 | DFKKCORRRFDT | Cluster Table for Correspondence Data | TRANSP | C |
221 | DFKKCR | Repository For Checks | TRANSP | A |
222 | DFKKCR2P | Check Repository: Additional Payees | TRANSP | A |
223 | DFKKCRADD | CR: Additional Information for Payment Medium | TRANSP | A |
224 | DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register | TRANSP | A |
225 | DFKKCRCL | Table for Checks To Be Clarified | TRANSP | A |
226 | DFKKCRCL_DOCS | Table for Checks To Be Clarified | TRANSP | A |
227 | DFKKCRDEL | CR: Deleted Payment Medium / Basic Data | TRANSP | A |
228 | DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data | TRANSP | A |
229 | DFKKCRDELADD | CR: Deleted Payment Medium / Additional Data | TRANSP | A |
230 | DFKKCRDELD2 | Check Register: Deleted Payment Media/Partial Encashments | TRANSP | A |
231 | DFKKCRDOC2 | Check Management: Partial Encashments | TRANSP | A |
232 | DFKKCRF | Record of Creditworthiness: Fixed Interest Periods, Releases | TRANSP | A |
233 | DFKKCRH | Creditworthiness Record: Total of one Year | TRANSP | A |
234 | DFKKCROWN | CR: Information on Issued Check Forms | TRANSP | A |
235 | DFKKCRP | Creditworthiness Record: Generating Actions | TRANSP | A |
236 | DFKKCRST | Control Table for Check Register Transfer | TRANSP | A |
237 | DFKKCUST_SHORT | Data Extract: Customizing | TRANSP | A |
238 | DFKKCVS | Convenience Stores: Data for Convenience Store Document | TRANSP | A |
239 | DFKKDDA | Debit Memo Notification (England) | TRANSP | A |
240 | DFKKDISPA | FICA-DM: Amounts Changes to Dispute Cases | TRANSP | A |
241 | DFKKDISPP | FICA-DM: Key for Assigned Payments (Always Empty!) | TRANSP | L |
242 | DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | TRANSP | L |
243 | DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | TRANSP | L |
244 | DFKKDT | Accounting Data (INDX Structure) | TRANSP | C |
245 | DFKKENQ | Temporary Lock Entries for Mass Activities | TRANSP | L |
246 | DFKKESR | POR Payment Supplement | TRANSP | A |
247 | DFKKEWUDOCCRIT | Euro: Critical Documents in Conversion | TRANSP | A |
248 | DFKKEXTCON | Control Table: Official Number Parallel Processing | TRANSP | A |
249 | DFKKEXTDOC | Official Document Number with Attributes | TRANSP | A |
250 | DFKKEXTDOC2 | Encryption of Official Document Numbers | TRANSP | A |
251 | DFKKEXTTMP | Temporary Entries for Official Document Number | TRANSP | A |
252 | DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | TRANSP | A |
253 | DFKKFWBEW | Management Data for Foreign Currency Valuations | TRANSP | A |
254 | DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | TRANSP | A |
255 | DFKKFWTRIG | Trigger Table for Inverse Postings | TRANSP | A |
256 | DFKKGLPOST | Lock Table for General Ledger Postings | TRANSP | S |
257 | DFKKGP_SHORT | Data Extract: BP Data | TRANSP | A |
258 | DFKKHUREPDS | Recording Data for Domestic Sales Hungary | TRANSP | A |
259 | DFKKIA | FI-CA: Database table for FKKIA - intrst supp | TRANSP | A |
260 | DFKKIAPT | Interest Calculation: Log for Interest Run | TRANSP | A |
261 | DFKKIH | FI-CA: Table with Interest History | TRANSP | A |
262 | DFKKINVBILL_A | Additional Items of Billing Document | TRANSP | A |
263 | DFKKINVBILL_H | Billing Document Header | TRANSP | A |
264 | DFKKINVBILL_I | Billing Document Items | TRANSP | A |
265 | DFKKINVBILL_T | Tax Items of Billing Document | TRANSP | A |
266 | DFKKINVDOC_C | Invoicing Document: Charges and Discounts | TRANSP | A |
267 | DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record | TRANSP | A |
268 | DFKKINVDOC_H | Invoicing Document Header | TRANSP | A |
269 | DFKKINVDOC_I | Items of Invoicing Document | TRANSP | A |
270 | DFKKINVDOC_P | Invoicing: Posting Document Reference Table | TRANSP | A |
271 | DFKKINVDOC_S | Source Document for Invoicing/Reversal History | TRANSP | A |
272 | DFKKINV_BWTRIG | BW: Group Extraction Order for Invoicing Documents/FIKEY | TRANSP | A |
273 | DFKKINV_BWTRIGH | BI: History Record for Extraction of Invoicing Documents | TRANSP | A |
274 | DFKKINV_BWTRIGS | BW: Individual Extraction Order for Invoicing Documents | TRANSP | A |
275 | DFKKINV_TRIG | Invoicing Order | TRANSP | A |
276 | DFKKIPBW_HEAD | Installment Plan Header Data for Business Warehouse | TRANSP | A |
277 | DFKKIPBW_ITEM | Installment Plan Items for Business Warehouse | TRANSP | A |
278 | DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse | TRANSP | A |
279 | DFKKIP_GRP | Payment Specification: Header Data | TRANSP | A |
280 | DFKKIP_GRPH | Payment Specification: Payment Data (History) | TRANSP | A |
281 | DFKKIP_ITM | Payment Specification: Related Items | TRANSP | A |
282 | DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | TRANSP | A |
283 | DFKKIP_ITMV | Payment Specification: Preselected Items | TRANSP | A |
284 | DFKKIP_NUM | Payment Specification (for Lock Object EFKKNUMKR_IP) | TRANSP | A |
285 | DFKKITVATM | VAT monthly report for Italy: hystory table | TRANSP | A |
286 | DFKKITVATQ | VAT quarterly report for Italy: hystory table | TRANSP | A |
287 | DFKKKO | Header Data in Open Item Accounting Document | TRANSP | A |
288 | DFKKKOAR | Reversal Data for Reversal after Archiving | TRANSP | A |
289 | DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts | TRANSP | A |
290 | DFKKKO_WF | Header Data for Contract Accting Doc. (Workflow Parameters) | TRANSP | A |
291 | DFKKLOCKS | FI-CA: Business Locks | TRANSP | A |
292 | DFKKLOCKSH | Business Lock Histories | TRANSP | A |
293 | DFKKMACFCSMK | FICA Dunning - Blocked Accounts | TRANSP | A |
294 | DFKKMDC_BP | Request for Business Partner Changes | TRANSP | A |
295 | DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot | TRANSP | A |
296 | DFKKMDUGPP | Master Data Lot: Subitems of Group Item | TRANSP | A |
297 | DFKKMDUK | Master Data Lot: Header Data | TRANSP | A |
298 | DFKKMKO | Header data for sample contract accounting document | TRANSP | A |
299 | DFKKMOP | Items in contract account document | TRANSP | A |
300 | DFKKMOPK | Items in contract account document | TRANSP | A |
301 | DFKKMOPW | Items in contract account document | TRANSP | A |
302 | DFKKNRK | NOC Returns Lot: Header Data | TRANSP | A |
303 | DFKKNRP | NOC Returns Lot: Item Data | TRANSP | A |
304 | DFKKNRPE | NOC Returns Lot: Error Messages for Items | TRANSP | A |
305 | DFKKOBJRL | Object Relations between FI-CA Documents | TRANSP | A |
306 | DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data | TRANSP | A |
307 | DFKKOBLC | Control Data for Credit Liability in DFKKOBL | TRANSP | A |
308 | DFKKOBLID | Partner Messages for SAP Credit Management Update | TRANSP | A |
309 | DFKKOP | Items in contract account document | TRANSP | A |
310 | DFKKOPBEW | FI-CA Foreign Currency Valuation | TRANSP | A |
311 | DFKKOPBW | OI Extraction | TRANSP | A |
312 | DFKKOPBW_STAT | OIBW Extraction - Status Table | TRANSP | A |
313 | DFKKOPC | Card Data Supplement for Business Partner Item | TRANSP | A |
314 | DFKKOPCOLL | Collection: Log of Receivables Submitted | TRANSP | A |
315 | DFKKOPEW | Business Partner Items: Amounts Before Euro Conversion | TRANSP | A |
316 | DFKKOPK | Items in contract account document | TRANSP | A |
317 | DFKKOPKC | Card Data Appendix for FICA Document | TRANSP | A |
318 | DFKKOPKEW | G/L Account Items: Amounts Before Euro Conversion | TRANSP | A |
319 | DFKKOPKX | Items for Contract Accounting Document (Enhancement) | TRANSP | A |
320 | DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts | TRANSP | A |
321 | DFKKOPK_TEXT_GL | Text G/L Item | TRANSP | A |
322 | DFKKOPL | Locks for Open Items (Change Document Interface) | TRANSP | L |
323 | DFKKOPVZ | Agreed Payment Amounts | TRANSP | A |
324 | DFKKOPW | Items in contract account document | TRANSP | A |
325 | DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | TRANSP | A |
326 | DFKKORDER | Requests: Header Data | TRANSP | A |
327 | DFKKORDERAPPROVE | Requests to be Approved | TRANSP | A |
328 | DFKKORDERASSIGN | Assignment of ORDNR for General Requests (General Object) | TRANSP | A |
329 | DFKKORDERCLS | Request Class | TRANSP | S |
330 | DFKKORDERCLST | Names of Request Classes | TRANSP | S |
331 | DFKKORDERDUE | Requests: Due Dates | TRANSP | A |
332 | DFKKORDERHIST | Requests: Document History | TRANSP | A |
333 | DFKKORDERLOCKS | Requests: Processing Locks | TRANSP | A |
334 | DFKKORDERLOCKS_S | Request Templates: Processing Locks | TRANSP | A |
335 | DFKKORDERPOS | Requests: Items | TRANSP | A |
336 | DFKKORDERPOS_S | Request Templates: Items | TRANSP | A |
337 | DFKKORDERRANGE | Assigning Number Ranges to Request Categories | TRANSP | C |
338 | DFKKORDERRANGE_S | Assign Number Ranges to Request Templates | TRANSP | C |
339 | DFKKORDERTYP | Request Category | TRANSP | C |
340 | DFKKORDERTYPT | Names of Request Types | TRANSP | C |
341 | DFKKORDERVTREF | Assign VTREF to ORDNR for General Requests | TRANSP | A |
342 | DFKKORDER_S | Request Templates: Header Data | TRANSP | A |
343 | DFKKORDOPHIST | Standing Requests: Document History | TRANSP | A |
344 | DFKKORDTYP | Request Category | TRANSP | C |
345 | DFKKORDTYPT | Names of Request Types | TRANSP | C |
346 | DFKKPAE | Payment Notification (Aux. Table EFKKNUMKR_PA) | TRANSP | A |
347 | DFKKPAH | Payment Notification | TRANSP | A |
348 | DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) | TRANSP | A |
349 | DFKKPC_LOGH | Payment Cards: Billing Log (Header Data) | TRANSP | A |
350 | DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) | TRANSP | A |
351 | DFKKPC_LOGP | Payment Cards: Billing Log (Payments) | TRANSP | A |
352 | DFKKPNBKA | Prenotification data (latest) | TRANSP | A |
353 | DFKKPNBKC | Prenotification file creation run: administration data | TRANSP | A |
354 | DFKKPNBKH | Prenotification data (history) | TRANSP | A |
355 | DFKKPOE | Payment Order (Help Table Lock Object EFKKNUMKR_PO) | TRANSP | A |
356 | DFKKPOH | Payment Order: Header Data | TRANSP | A |
357 | DFKKPOP | Payment Order: Item Data | TRANSP | A |
358 | DFKKPPROPEXC | Exceptions for Due Date Determination and Last Payments | TRANSP | A |
359 | DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | TRANSP | A |
360 | DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | TRANSP | A |
361 | DFKKPTSAFTDEF | Portugal: SAF-T Definition | TRANSP | E |
362 | DFKKPTSAFTSAL | Portugal: SAF-T Balances | TRANSP | A |
363 | DFKKQSR | Individual Records for Withholding Tax Report | TRANSP | A |
364 | DFKKRA | Clearing/Reversal History (Document Header Level) < 4.62 | TRANSP | A |
365 | DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 | TRANSP | A |
366 | DFKKRAPT | Clearing/Reversal History (Line Item Level) | TRANSP | A |
367 | DFKKRAT | Partial Clearing Reset | TRANSP | A |
368 | DFKKRD | FI-CA: Table for Management of Rounding Amounts | TRANSP | A |
369 | DFKKRDI | Revenue Distribution | TRANSP | A |
370 | DFKKREP01 | Data for Sales Lists (Belgium) | TRANSP | A |
371 | DFKKREP02 | Data for Sales Lists (Belgium) | TRANSP | A |
372 | DFKKREP03 | Payment History: Posting Totals for Debit Entries | TRANSP | A |
373 | DFKKREP04 | Payment History: Open Items at End of Period | TRANSP | A |
374 | DFKKREP05 | Payment History: Reversals and Write-Offs | TRANSP | A |
375 | DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | TRANSP | A |
376 | DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | TRANSP | A |
377 | DFKKREP07 | Tax Report Data (Clearing Time) | TRANSP | A |
378 | DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) | TRANSP | A |
379 | DFKKREPAK | Recording Header | TRANSP | C |
380 | DFKKREPAP | Recording Record | TRANSP | A |
381 | DFKKREPMH | Notification Header | TRANSP | A |
382 | DFKKREPMP | Report Item | TRANSP | A |
383 | DFKKREPPROG | Generated Comparing Subroutines for DDIC Structures | TRANSP | L |
384 | DFKKREPT | Receipt Documents | TRANSP | A |
385 | DFKKREPTCL | Clearing Information for Receipt Documents | TRANSP | A |
386 | DFKKREPTNRKR | Internal Table for Lock Object EFKKNUMKR_REPT | TRANSP | A |
387 | DFKKREPZM | Recording Data for EC Sales List | TRANSP | A |
388 | DFKKRES | Reserve Postings | TRANSP | A |
389 | DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) | TRANSP | A |
390 | DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | TRANSP | A |
391 | DFKKRF | Returns Lot: Reconciliation Key | TRANSP | A |
392 | DFKKRH | Returns History | TRANSP | A |
393 | DFKKRK | Returns lot: Header data | TRANSP | A |
394 | DFKKRP | Returns lot: Data for payment | TRANSP | A |
395 | DFKKRP3 | Returns: Manual Posting Specifications | TRANSP | A |
396 | DFKKRP3H | Returns: History for Manual Posting Items | TRANSP | L |
397 | DFKKRPE | Returns lot: Error message for returns item | TRANSP | A |
398 | DFKKRPL | Link from Mass Run Interval for Application Log | TRANSP | L |
399 | DFKKSAFTBP | SAF-T Business Partner | TRANSP | A |
400 | DFKKSAFTINV_EXT | SAF-T customer extension | TRANSP | C |
401 | DFKKSAFTINV_H | SAF-T Source Document: Header | TRANSP | A |
402 | DFKKSAFTINV_I | SAF-T Source Document: Item | TRANSP | A |
403 | DFKKSAFTINV_RULE | SAF-T source document extraction rule | TRANSP | C |
404 | DFKKSTAT | Table for Temporary Statistics Data, for Mass Activities | TRANSP | L |
405 | DFKKSUM | Posting totals from FI-CA | TRANSP | A |
406 | DFKKSUMC | Control details for posting totals | TRANSP | A |
407 | DFKKSUMCB | Control details for posting totals per company code | TRANSP | A |
408 | DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date | TRANSP | A |
409 | DFKKSUMG | Control Information for G/L Corrections | TRANSP | A |
410 | DFKKSUMOLD | Totals Records Without Account Assignment Changes | TRANSP | A |
411 | DFKKSUMR | Control details for posting total adjustments | TRANSP | A |
412 | DFKKTAXEX | Table of FI-CA Tax Exemptions | TRANSP | A |
413 | DFKKTAX_EXEMPT | Table of FI-CA Tax Exemptions | TRANSP | A |
414 | DFKKTHI | Transfer Records for Invoice Issue by Third Party | TRANSP | A |
415 | DFKKTHI_HIST2 | Reversal: Historic Entries DFKKTHI (No Tax Posting) | TRANSP | A |
416 | DFKKTHI_SUM | Aggregated Transfer Records for Invoicing | TRANSP | A |
417 | DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party | TRANSP | A |
418 | DFKKTRACEK | FKKTRACE: Header for a Trace Run | TRANSP | L |
419 | DFKKTRACEP | FKKTRACE: Item Data | TRANSP | L |
420 | DFKKTXINV | Tax Invoices | TRANSP | A |
421 | DFKKUMBINDX | Cluster for Variant Storage in Transaction FPU2 | TRANSP | A |
422 | DFKKUR | Update Run: Run Data | TRANSP | A |
423 | DFKKURE | Update Run: Defective Data Records | TRANSP | A |
424 | DFKKVBUND | History: Trading Partners (VBUND) for Business Partner | TRANSP | A |
425 | DFKKVBUNDH | History: VBUND Adjustment Postings | TRANSP | A |
426 | DFKKVBUND_REV | VBUND Adjustments for Revenues and Expenses | TRANSP | A |
427 | DFKKWEBP | EBPP: Payment Data for Payments via Web | TRANSP | A |
428 | DFKKWOH | Write-Off History | TRANSP | A |
429 | DFKKWOHTMP | Temporary Write-Off History | TRANSP | A |
430 | DFKKWO_PROT | Line Items Written Off from Mass Run | TRANSP | A |
431 | DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow | TRANSP | A |
432 | DFKKZA | Repayment Request | TRANSP | A |
433 | DFKKZAE | Block Table for Disbursement of Repayment Requests | TRANSP | A |
434 | DFKKZAR | Repayment Request (History of Reversal Postings) | TRANSP | A |
435 | DFKKZAX | Repayment Request (Address Data for Check) | TRANSP | A |
436 | DFKKZF | Payment lot: Reconciliation key | TRANSP | A |
437 | DFKKZK | Payment lot: Header data | TRANSP | A |
438 | DFKKZN | Payment Lot: Notes for Clarification | TRANSP | A |
439 | DFKKZP | Payment lot: Data for payment | TRANSP | A |
440 | DFKKZPE | Payment lot: Error message for payment item | TRANSP | A |
441 | DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | TRANSP | A |
442 | DFKKZP_ARCIND | Link between Document Number and Archived Payment Lot | TRANSP | A |
443 | DFKKZR | Payment form | TRANSP | A |
444 | DFKKZRH | Payment document (help table for lock object EFKKNUMKR_PF) | TRANSP | A |
445 | DFKKZR_RES | Reserved Payment Form Numbers | TRANSP | A |
446 | DFKKZS | Payment lot: Further selections | TRANSP | A |
447 | DFKKZV | Payment Lot: Enhancement of Note to Payee | TRANSP | A |
448 | DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | TRANSP | A |
449 | DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | TRANSP | A |
450 | DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History | TRANSP | A |
451 | DFKKZWPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | TRANSP | A |
452 | DFKK_BALANOTE | Balance Confirmation - Check Table | TRANSP | A |
453 | DFKK_BL_BP | Locked Business Partners from GTS | TRANSP | A |
454 | DFKK_CPR_DK | CPR / CVR No. | TRANSP | A |
455 | DFKK_CUST_EXTR | FI-CA Partner - Extracts | TRANSP | A |
456 | DFKK_DOC_EXTR | FI-CA Documents - Extracts | TRANSP | A |
457 | DFKK_EMBARGO | Embargo Countries from GTS | TRANSP | A |
458 | DFKK_EMBARGO2 | Embargo Countries From - To from GTS | TRANSP | A |
459 | DFKK_GP_EXTR | FI-CA Partner - Extracts | TRANSP | A |
460 | DFKK_HBALANOTE | Balance Confirmation - Run Table | TRANSP | A |
461 | DFKK_PT_NUMST | obsolete Digital Signature PT: Document Number From | TRANSP | A |
462 | DFKK_PT_NUM_RULE | Registration Table for Numbering/Reporting Rule in Portugal | TRANSP | C |
463 | DFKK_PT_ODNGAP | Gaps of Official Document Numbers | TRANSP | A |
464 | DFKK_RECLASS | OI - Reclassifications | TRANSP | A |
465 | DFKK_SELP_GRP | FI-CA Selections - Results Groups | TRANSP | A |
466 | DFKK_SELP_HIST | FI-CA Selection - Result Records - History | TRANSP | A |
467 | DFKK_SELP_RES | FI-CA Selections - Result Records | TRANSP | A |
468 | DFKK_SELP_TXT | FI-CA Selection - Result Records - Long Text | TRANSP | A |
469 | DFKK_SEPA_IDS | SEPA: Short Key for Mandate Reference | TRANSP | A |
470 | DFKK_TRIGGER_CL | Outbound Interface: Trigger Table of Cleared Items | TRANSP | A |
471 | DFKK_TRIGGER_OP | Outbound Interface: Trigger Table for Business Partner | TRANSP | A |
472 | DFKK_TRIGGER_PAY | Outbound Interface: Trigger Table for Payment Information | TRANSP | A |
473 | DFKK_TRIGGER_RCL | Outbound Interface: Trigger Table for Reopened Items | TRANSP | A |
474 | DFK_JC_CNTR | Container for Related Jobs | TRANSP | L |
475 | DFK_JC_CNTR_MSG | Messages for Background Processing | TRANSP | L |
476 | DFK_JC_CNTR_PROD | Production Table | TRANSP | L |
477 | DFK_JC_JOBINFO | Individual Job Overview | TRANSP | L |
478 | DFK_JC_VERB | Available verbs for the Job Commander | TRANSP | S |
479 | DFK_NORM_BP | Normalized Data for Duplicate Search for Business Partner | TRANSP | A |
480 | DFMCAALOT | Write-Off of Documents with Approval | TRANSP | A |
481 | DFMCADLOT | Document Resubmission | TRANSP | A |
482 | DFMCAILOT | PSCD: Approval List Installment Plans | TRANSP | A |
483 | DFMCAINV | Invoice in IS-PS-CA: Header Data | TRANSP | A |
484 | DFMCAINVPOS | Invoice in IS-PS-CA: Items | TRANSP | A |
485 | DFMCA_BRF050 | Parameter List of Expressions Accessing Context | TRANSP | C |
486 | DFMCA_BRF060 | Parameter of Context Information | TRANSP | C |
487 | DFMCA_BRF070 | Parameter of Context Information | TRANSP | C |
488 | DFMCA_BRF100 | Parameters for Additional Items | TRANSP | C |
489 | DFMCA_BRF101 | Parameters for Additional Items | TRANSP | C |
490 | DFMCA_BRF110 | Text Name and Text ID for Additional Item | TRANSP | C |
491 | DFMCA_BRF111 | Text Name and Text ID for Additional Item | TRANSP | C |
492 | DFMCA_BRF120 | Text Name and Text ID for Additional Item | TRANSP | C |
493 | DFMCA_BRF130 | BRF: Line category for FMCA_BRF130 | TRANSP | C |
494 | DFMCA_BRF140 | Table for Reserved Structure IDs | TRANSP | C |
495 | DFMCA_BRF150 | Text Parameters for Billing Line | TRANSP | C |
496 | DFMCA_BRF160 | Period Request | TRANSP | C |
497 | DFMCA_BRF170 | BRF: Progressive Calculation | TRANSP | C |
498 | DFMCA_BRF173 | BRF: Assignment of Messages to Subactions | TRANSP | C |
499 | DFMCA_BRF174 | BRF: Message Variables (for Messages in Subactions) | TRANSP | C |
500 | DFMCA_BRF175 | BRF: Literal as Message Variable (for Subactions) | TRANSP | C |