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 |
|---|---|---|---|---|
| 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 |