Table list used by SAP ABAP Program BUSGENDI (Include BUSGENDI)
SAP ABAP Program
BUSGENDI (Include BUSGENDI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKKA21_DI | Aliases | |
2 | ![]() |
BP1060_DI | Business Partner: Treasury Attributes, Vendor Flag | |
3 | ![]() |
BPA001_DI | General BP Attributes: General Data - Direct Input | |
4 | ![]() |
BPA011_DI | Business Partner: Treasury Attributes, Employment Data | |
5 | ![]() |
BPA021_DI | Business partner: Treasury attributes, fiscal year data | |
6 | ![]() |
BPA1010_DI | FS-Specific Attributes; Credit Standing Data | |
7 | ![]() |
BPA1012_DI | Ratings for SAP BP-FS - Direct Input: CHAR | |
8 | ![]() |
BPA1013_DI | Differentiated Attributes - DI | |
9 | ![]() |
BPA1020_DI | Business partner: Treasury attributes, fiscal data | |
10 | ![]() |
BPA1030_DI | FS-Specific Attributes; Regulatory Reporting Data | |
11 | ![]() |
BPA1040_DI | Business partner: Treasury attributes, CoCd reporting data | |
12 | ![]() |
BPA1050_DI | Business Partner: Treasury Attributes Partner Company Code | |
13 | ![]() |
BPA3010_DI | Business Partner: Additional Data | |
14 | ![]() |
BPA3100_DI | Additional information | |
15 | ![]() |
BPAVTBSTA1_DI | Business Partner: Assignment of Payment Details as SI | |
16 | ![]() |
BPAVTBSTA2_DI | Business Partner: Treasury Attribute SI Correspondence | |
17 | ![]() |
BPAVTBSTA3_DI | Business Partner: Treasury Attribute SI Authorizations | |
18 | ![]() |
BPAVTBSTA4_DI | Business Partner: Treasury Attribute SI Derived Flow | |
19 | ![]() |
BPAVTBSTC1_DI | Business Partner: Payment Details | |
20 | ![]() |
BPID00_DI | Direct Input Structure: ID Numbers for BP | |
21 | ![]() |
BURHDR_DI | BPR: Header Data (Direct Input) | |
22 | ![]() |
BURS_BUT053_DI | BPR: Company Interest - Direct Input Structure | |
23 | ![]() |
BUR_DI | BPR: Transfer Structure (Direct Input) | |
24 | ![]() |
BUS000_DI | BP: General data (direct input) | |
25 | ![]() |
BUS001_DI | BP: General data II (direct input) | |
26 | ![]() |
BUS020_DI | BP: Address data transfer structure (direct input) | |
27 | ![]() |
BUS021_DI | BP: Address usage transfer structure (direct input) | |
28 | ![]() |
BUS050_DI | BPR: General Data (Direct Input) | |
29 | ![]() |
BUS051_DI | BPR: Attribute Table Without Differentiation (Direct Input) | |
30 | ![]() |
BUS052_DI | BPR: Addresses (Direct Input) | |
31 | ![]() |
BUS0BK_DI | BP: Bank details (direct input) | |
32 | ![]() |
BUS0CC_DI | BP: Payment Cards (Direct Input) | |
33 | ![]() |
BUS0ID_DI | BP: ID Numbers (Direct Input) | |
34 | ![]() |
BUS0IS_DI | BP: Industry Numbers (Direct Input) | |
35 | ![]() |
BUS100_DI | BP: Transfer Structure Role Categories (Direct Input) | |
36 | ![]() |
BUS150_DI | BPR: Attribute Table with Test Differentiation Type (DI) | |
37 | ![]() |
BUSHDR_DI | BP: Header data (direct input) | |
38 | ![]() |
BUS_DI | BP: Transfer structure (direct input) | |
39 | ![]() |
BUT0BANK_DI | Business Partner = Bank (Direct Input) | |
40 | ![]() |
CACS_A_BUPA1_DI | APPEND for Table CACS_BUPA1 | |
41 | ![]() |
CACS_S_ALLCBDL_DI | Contract Bundle Assignment: Compare Table CACS_ALLCBDL (DI) | |
42 | ![]() |
CACS_S_BUCAGR_DI | Compare Table CACS_BUCAGR, Direct Input | |
43 | ![]() |
CACS_S_CSBHDR_DI | Contract Bundle: Header Data (Direct Input) | |
44 | ![]() |
CACS_S_CSB_DI | Contract Bundle: Transfer Structure (Direct Input) | |
45 | ![]() |
CACS_S_CSCHDR_DI | Commission Contract: Header Data (Direct Input) | |
46 | ![]() |
CACS_S_CSC_DI | Commission Contract: Transfer Structure (Direct Input) | |
47 | ![]() |
CACS_S_CTCOREX_DI | Commission Contract: See Table CACS_CTCOREX (Direct Input) | |
48 | ![]() |
CACS_S_CTRTBDLT_DI | Contract Bundle Texts: Compare Table CACS_CTRTBDLT (DI) | |
49 | ![]() |
CACS_S_CTRTBDL_DI | Contract Bundle: Compare Table CACS_CTRTBDL (Direct Input) | |
50 | ![]() |
CACS_S_CTRTBU_DI | Commission Contract: See Table cacs_ctrtbu (Direct Input) | |
51 | ![]() |
CACS_S_CTRTCORR_DI | See Table CACS_CTRTCORR (Direct Input) | |
52 | ![]() |
CACS_S_CTRTPAR_DI | Compare with CACS_CTRTPAR Table, Direct Input | |
53 | ![]() |
CACS_S_PRAGR_DI | Compare Table CACS_PRAGR, Direct Input | |
54 | ![]() |
CACS_S_PS_DSLV_DI | Partnerships, Direct Input Structure for Separation Rules | |
55 | ![]() |
CACS_S_PS_GRP_DI | Partnerships, Direct Input Structure for Group Contract | |
56 | ![]() |
CACS_S_PS_SP_DI | Partnerships, Direct Input Structure for Distribution Ratios | |
57 | ![]() |
CACS_S_REMARU_DI | See Table CACS_REMARU, Direct Input | |
58 | ![]() |
CACS_S_RESRULE_DI | See Table CACS_RESRULE (Direct Input) | |
59 | ![]() |
CACS_S_RETAGR_DI | Compare Table CACS_RETAGR, Structure for Direct Input | |
60 | ![]() |
CACS_S_SESAGR_DI | Compare Table CACS_SESAGR, Direct Input | |
61 | ![]() |
CACS_S_STMRU_DI | See Table CACS_STMRU (Direct Input) | |
62 | ![]() |
CACS_S_TGT_TGAGR_DI | Commission Contract: Compare Table CACS_TGAGR (Direct Input) | |
63 | ![]() |
CACS_S_TRIGCAS_DI | See Table CACS_TRIGCAS, Direct Input | |
64 | ![]() |
CACS_S_WARRU_DI | See Table CACS_WARRU, Direct Input | |
65 | ![]() |
FKKBPTAX_DI | Direct Input Structure: Tax Numbers for Business Partner | |
66 | ![]() |
FMFA_ALL_DI | Functional Area. Direct Input All Data | |
67 | ![]() |
FMFA_HDR_DI | Header data Functional Area DI (S2) | |
68 | ![]() |
IBCA_US_DI_BKK44A | DI struc. for Amt. blocks in account master (BCA) | |
69 | ![]() |
IBCA_US_DI_BKK_TD | DI struc. for Time deposit | |
70 | ![]() |
IBCA_US_DI_HOLD | DI structure for hold records | |
71 | ![]() |
IBCA_US_DI_OD_PLAN | DI structure for. overdraft parameter (header) | |
72 | ![]() |
IBCA_US_DI_OD_REL | DI structure for overdraft parameter (relations) | |
73 | ![]() |
IBCA_US_DI_RTP | Direct input structure for retirement plan | |
74 | ![]() |
IBKKSO_DI_HD | Direct input Standing Order: Header | |
75 | ![]() |
IBKKSO_DI_NT | Direct Input Standing Order: Payment Notes | |
76 | ![]() |
IBKKSO_DI_S1 | Direct Input Standing Order: Standing Order | |
77 | ![]() |
IBKKSO_DI_SO | Direct Input Standing Order | |
78 | ![]() |
IBKK_DI_A1 | Direct Input Account: General Master Data | |
79 | ![]() |
IBKK_DI_A2 | Direct Input Account: Operative Master Data | |
80 | ![]() |
IBKK_DI_AC | Direct Input Account: | |
81 | ![]() |
IBKK_DI_BA | Direct Input Account: Account Balancing Control Indicator | |
82 | ![]() |
IBKK_DI_BKK42_NTC | Direct Input Structure for BKK42_NTC Table | |
83 | ![]() |
IBKK_DI_BKK58 | Direct Input Structure for Table BKK58 | |
84 | ![]() |
IBKK_DI_BKKNTC | Direct Input Structure for BKKNTC and BKKVRS Table | |
85 | ![]() |
IBKK_DI_BKKTERM | Direct Input Structure for Table BKKTERM | |
86 | ![]() |
IBKK_DI_BP | Direct Input Account: Business Partner | |
87 | ![]() |
IBKK_DI_CH | Direct Input Account: Position Type Checks | |
88 | ![]() |
IBKK_DI_CL | Direct Input Account: Periodic Account Balancing | |
89 | ![]() |
IBKK_DI_CONDITION_HD | Condition Overview | |
90 | ![]() |
IBKK_DI_DD | Direct Input Account: Direct Debit Orders | |
91 | ![]() |
IBKK_DI_HD | Direct Input Account: Header | |
92 | ![]() |
IBKK_DI_LI | Direct Input Account: Limits | |
93 | ![]() |
IBKK_DI_LO | Direct Input Account: Blocks | |
94 | ![]() |
IBKK_DI_RF | Direct Input Account: Reference Accounts | |
95 | ![]() |
IBKK_DI_RS | Direct Input: Resubmission | |
96 | ![]() |
JBDVTBA_DI | Variable Transaction - DI Balances | |
97 | ![]() |
JBDVTCH_DI | Variable Transaction - DI Condition Header Data | |
98 | ![]() |
JBDVTCP_DI | Variable Transaction: DI - Condition Items | |
99 | ![]() |
JBDVTGLAC_DI | Variable Transaction - DI Reference to FI G/L Account | |
100 | ![]() |
JBDVTGL_DI | Variable Transaction - DI FI General Ledger Assignment | |
101 | ![]() |
JBDVTLD_DI | Variable Transaction - DI Ledger Assignment | |
102 | ![]() |
JBDVTLD_PS_DI | Variable Transaction - DI Ledger Item | |
103 | ![]() |
JBDVTLD_SD_DI | Variable Transaction - DI Selection Dimensions | |
104 | ![]() |
JBDVTMD_DI | Variable Transaction - DI Master Data | |
105 | ![]() |
JBDVTPA_SC_DI | Variable Transaction - DI Selection Characteristics | |
106 | ![]() |
JBDVTTO_DI | Variable Transaction - DI Turnovers | |
107 | ![]() |
JBDVTVM_DI | Variable Transaction - DI Type of Value Maintenance | |
108 | ![]() |
JBDVT_DI1 | Variable Transaction - DI all Data | |
109 | ![]() |
JBDVT_DI3 | Variable Transaction - DI Control and Initial Data | |
110 | ![]() |
KLFZ000_DI | Facility: General Data (Direct Input) | |
111 | ![]() |
KLFZHDR_DI | Facility: Header Data (Direct Input) | |
112 | ![]() |
KLFZ_DI | Facility: (Direct Input) - All Data | |
113 | ![]() |
KNA1_APP_DI | Customer Master (General Part) Direct Input Append Structure | |
114 | ![]() |
KNB1_APP_DI | Business Partner: (Direct Input) Company Code Data Customer | |
115 | ![]() |
KNB5_APP_DI | Business Partner: (Direct Input) Dunning Data Customer | |
116 | ![]() |
KNBW_DI | Business Partner: (Direct Input) Withholding Tax Customer | |
117 | ![]() |
KNVI_APP_DI | Cust. Master Control Indicator Append Structure Direct Input | |
118 | ![]() |
KNVP_APP_DI | Business Partner (Direct Input): Cust. Master Partner Roles | |
119 | ![]() |
KNVV_APP_DI | Customer Master (Sales) Direct Input Append Structure | |
120 | ![]() |
LFA1_APP_DI | Vendor Master (General Part) Direct Input | |
121 | ![]() |
LFB1_APP_DI | Vendor Master (Company Code) Direct Input | |
122 | ![]() |
PCA_BLOCK_DI | Payment Card Block: Direct Input | |
123 | ![]() |
PCA_MASTER_DI | Direct Input Structure for Payment Cards | |
124 | ![]() |
RECNHDR_DI | RECN-DI: Header | |
125 | ![]() |
RECNNOTE_DI | RECN-DI: Notes | |
126 | ![]() |
RECNVICN01_DI | RECN-DI: Contract VICN01 + VIKOKO Fields | |
127 | ![]() |
RECNVICN03_DI | RECN-DI: Distribution VICN03 | |
128 | ![]() |
RECNVICN04 | RE Contract: House Bank, Work and Screen Fields | |
129 | ![]() |
RECNVIMI54_DI | RECN-DI: Adjustment Data VIMI54 | |
130 | ![]() |
RECNVIMI55_DI | RECN-DI: Index Data VIMI55 | |
131 | ![]() |
RECNVIMIUH_DI | RECN-DI: Sales Data VIMIUH + VIMIUI | |
132 | ![]() |
RECNVIOBOV_DI | RECN-DI: Objects VIOBOV | |
133 | ![]() |
RECNVIRN01_DI | RECN-DI: Renewal VIRN01 + VIRN02 | |
134 | ![]() |
RECNVZGPO_DI | RECN-DI: Partner VZGPO | |
135 | ![]() |
RECNVZZKOPO_DI | RECN-DI: Conditions VZZKOPO | |
136 | ![]() |
RECN_DI | RECN-DI: Transfer Structure for Direct Input | |
137 | ![]() |
SFMMEASURET_DI | funded Program DI fields FMMEASURET | |
138 | ![]() |
SFMMEASURE_DI | funded Program DI fields FMMEASURE | |
139 | ![]() |
SFMME_DI | Funded Program all data for direct input (S4) | |
140 | ![]() |
SFMME_HDR_DI | Header data funded program direct input (S2) | |
141 | ![]() |
UGMD_BDTALL | Transfer Structure for BDT Characteristic UGMD | |
142 | ![]() |
UGMD_BDTHEAD | Header Data for BDT Characteristic UGMD | |
143 | ![]() |
UKM_CMS | Credit Management Credit Profile | |
144 | ![]() |
UKM_S_BP_CMS_SGM_DI | Direct Input for UKM_BP_CMS_SGM | |
145 | ![]() |
USS_STAKEHOLDER_APP_DI | Specific Master Data of Stakeholder (DI) | |
146 | ![]() |
USS_STH_CONTACT_APP_DI | Stakeholder: Contacts (Direct Input) Append for bus_di | |
147 | ![]() |
USS_STH_COVER_APP_DI | Stakeholder: Coverage (DI) Append f. bus_di | |
148 | ![]() |
USS_STH_EXPECT_APP_DI | Expectations of the Stakeholder (Direct Input) | |
149 | ![]() |
USS_STH_GROUP_APP_DI | Stakeholder: Group (Direct Input) Append for bus_di | |
150 | ![]() |
USS_STH_INFL_APP_DI | Stakeholder: Influence (Direct Input) Append for bus_di | |
151 | ![]() |
USS_STH_SHARE_APP_DI | Stakeholder: Shares (Direct Input) Append for bus_di | |
152 | ![]() |
USS_STH_SHARE_PR_APP_DI | Stakeholder: Shares in Company (DI) Append f. bus_di | |
153 | ![]() |
VTVFGDI1 | DI Generic Transaction: Direct Input of Receiver Structure | |
154 | ![]() |
VTVFGDI3 | DI for Generic Transaction: Initial Fields | |
155 | ![]() |
VTVFGDI40 | DI Generic Transaction: Header Data for XSFGDT | |
156 | ![]() |
VTVFGDI41 | DI of Generic Transaction: ABEST for XSFGDT | |
157 | ![]() |
VTVFGDI42 | DI of Generic Transaction: Header for XFGET | |
158 | ![]() |
VTVFGDI43 | DI of Generic Transaction: Option Part for XFGET | |
159 | ![]() |
VTVFGDI44 | DI of Generic Transaction: Flows for XFGET |