Where Used List (Table) for SAP ABAP Data Element ANRED (Title)
SAP ABAP Data Element 
ANRED (Title) is used by
PINF (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/BEV1/CLDEB - ANRED | Customer Information |  /BEV1/CL |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/CLDEB_S - ANRED | Recording of Customer Information | /BEV1/CL |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV4/PLDUMKDN - ANRED | Conversion Table Customer/Object Numbers | /BEV4/PL |
EA-CP |
EA-APPL |
| 4 | Table |
/DSD/BAPIRACUSTADDR - TITLE | Route Settlement: Customer Address | /DSD/HH |
EA-SCM |
EA-APPL |
| 5 | Table |
/DSD/BAPI_VC_VLP_PLUS - TITLE | BAPI Structure for Visit List - Additional Data for Customer | /DSD/VC |
EA-SCM |
EA-APPL |
| 6 | Table |
/DSD/BAPI_VC_VLP_PLUS - TITLE_CONT | BAPI Structure for Visit List - Additional Data for Customer | /DSD/VC |
EA-SCM |
EA-APPL |
| 7 | Table |
/DSD/BAPI_VC_VPP_PLUS - TITLE | BAPI Structure for Visit Plan - Additional Data for Customer | /DSD/VC |
EA-SCM |
EA-APPL |
| 8 | Table |
/DSD/BAPI_VC_VPP_PLUS - TITLE_CONT | BAPI Structure for Visit Plan - Additional Data for Customer | /DSD/VC |
EA-SCM |
EA-APPL |
| 9 | Table |
/DSD/HH_RACAD - TITLE | DSD Route Settlement: Customer Address Data (One-Time Only) | /DSD/HH |
EA-SCM |
EA-APPL |
| 10 | Table |
/DSD/HH_RACAD_S - TITLE | Structure of Customer Data (One-Time Customers) | /DSD/HH |
EA-SCM |
EA-APPL |
| 11 | Table |
/DSD/SL_FSR_DELFFMT_DOC_CREA_S - TITLE | DSD Final Settlement Run - Del. Execution: Display Documents | /DSD/SL |
EA-SCM |
EA-APPL |
| 12 | Table |
/DSD/SL_GUI_RACAD_S - TITLE | Structure - Visit Address data Incl. GUI Extensions | /DSD/SL |
EA-SCM |
EA-APPL |
| 13 | Table |
/DSD/VC_CUSTOMER_TREE - ANRED | Display Customers in Customer Tree | /DSD/VC |
EA-SCM |
EA-APPL |
| 14 | Table |
/DSD/VC_CUST_TREE - ANRED | Display Customers in Customer Tree | /DSD/VC |
EA-SCM |
EA-APPL |
| 15 | Table |
/DSD/VC_VLP_TREE - ANRED | Tree Display: Visit List Item | /DSD/VC |
EA-SCM |
EA-APPL |
| 16 | Table |
/DSD/VC_VLP_TREE - VANRED | Tree Display: Visit List Item | /DSD/VC |
EA-SCM |
EA-APPL |
| 17 | Table |
/DSD/VC_VL_DOWNLOAD - ANRED | Contain position data for route itinerary print/download | /DSD/VC |
EA-SCM |
EA-APPL |
| 18 | Table |
/DSD/VC_VL_DOWNLOAD - VANRED | Contain position data for route itinerary print/download | /DSD/VC |
EA-SCM |
EA-APPL |
| 19 | Table |
/DSD/VC_VL_TREE - ANRED | Tree Display: Visit List | /DSD/VC |
EA-SCM |
EA-APPL |
| 20 | Table |
/DSD/VC_VL_TREE - VANRED | Tree Display: Visit List | /DSD/VC |
EA-SCM |
EA-APPL |
| 21 | Table |
/DSD/VC_VPP_TREE - ANRED | Tree Display: Visit Schedule Items | /DSD/VC |
EA-SCM |
EA-APPL |
| 22 | Table |
/DSD/VC_VPP_TREE - VANRED | Tree Display: Visit Schedule Items | /DSD/VC |
EA-SCM |
EA-APPL |
| 23 | Table |
/DSD/VC_VP_TREE - ANRED | Tree Display, Visit Schedule | /DSD/VC |
EA-SCM |
EA-APPL |
| 24 | Table |
/DSD/VC_VP_TREE - VANRED | Tree Display, Visit Schedule | /DSD/VC |
EA-SCM |
EA-APPL |
| 25 | Table |
/ISDFPS/BAPI0012_CCINPUTLIST - ADDR_TITLE | Interface Structure: Create Cost Center Input List | /ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 26 | Table |
/ISDFPS/FMFCTRLIST - ANREDE | DFPS: Funds Center Master Record | /ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 27 | Table |
/MRSS/T_RM_PRCT2 - ANRED | Profit Center | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 28 | Table |
/MRSS/T_SQU_EMP_DATA_PRINT - ANRED | Employee header data structure | /MRSS/SQU |
/MRSS/MAIN |
MRSS_NW |
| 29 | Table |
/SAPHT/DRMAGRCUS - ANRED | Agreement: Customer info | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 30 | Table |
/SREP/COST_CENTER - ANRED | Cost Center Master Data Index | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 31 | Table |
/VSO/P_PRINT_LABELS_PDF_S - ANRED | Structure for Printing Labels | /VSO/P |
EA-SCM |
EA-APPL |
| 32 | Table |
ACCFI - ANRED | Interface to Accounting: Financial Acctg One-Time Accts | FBAS |
APPL |
SAP_FIN |
| 33 | Table |
ACMM_VENDOR_COMP - ANRED | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 34 | Table |
ADDBEPP - ANRED | Additional information on VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 35 | Table |
ADDR - ANRED | Address editing transfer area | FBM |
APPL |
SAP_FIN |
| 36 | Table |
ADDRESS_S - ANRED | Address details for form F140_CUS_STAT_P1 | FBAS |
APPL |
SAP_FIN |
| 37 | Table |
ADRS - ANRED | Address formating function module transfer structure | SZAD |
BASIS |
SAP_BASIS |
| 38 | Table |
ADRS_AD - ANRED | Agent address | FVVD |
EA-FINSERV |
EA-FINSERV |
| 39 | Table |
ADRS_DN - ANRED | Borrower address | FVVD |
EA-FINSERV |
EA-FINSERV |
| 40 | Table |
ADRS_OR - ANRED | Address of original agent | FVVD |
EA-FINSERV |
EA-FINSERV |
| 41 | Table |
ADRS_ROL - ANRED | RE: Partner (role, object) - Address and additional fields | FVVI |
APPL |
SAP_FIN |
| 42 | Table |
ADRS_SB - ANRED | Clerk address | FVVD |
EA-FINSERV |
EA-FINSERV |
| 43 | Table |
ADRS_VN - ANRED | Address of policyholder | FVVD |
EA-FINSERV |
EA-FINSERV |
| 44 | Table |
ADRS_VS - ANRED | Address of insured person | FVVD |
EA-FINSERV |
EA-FINSERV |
| 45 | Table |
ADRZE - ANRED | Extended Head Office Address | FBAS |
APPL |
SAP_FIN |
| 46 | Table |
ALLGSBADR - ANRED | RE: Partner - Address of Administrator and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 47 | Table |
APAR_EBPP_KNA1_EXT - ANRED | Structure for Customer Table with Company Code | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 48 | Table |
BAPI0012_3 - TITLE | BUS0012 (Cost Center): Address Data Structure | KBAS |
APPL |
SAP_FIN |
| 49 | Table |
BAPI0012_CCINPUTLIST - ADDR_TITLE | Interface Structure: Create Cost Center Input List | KBAS |
APPL |
SAP_FIN |
| 50 | Table |
BAPI0012_CCOUTPUTLIST - ADDR_TITLE | Interface Structure: Cost Center Output List | KBAS |
APPL |
SAP_FIN |
| 51 | Table |
BAPI0015_5 - FORMOFADDR | EC-PCA: Address Data for BAPIs Profit Center Change/Create | KE1A |
APPL |
SAP_FIN |
| 52 | Table |
BAPI2021_ADDRESS - FORMOFADDR | Payment Request: Address Data | BF |
ABA |
SAP_ABA |
| 53 | Table |
BAPICUSTOMER_04 - FORMOFADDR | BAPI Interface Structure/GetDetail/General Data | BF |
ABA |
SAP_ABA |
| 54 | Table |
BAPIEKAN - TITLE | Transfer Structure: Addresses: Purchase Order (OLD!) | MEW |
APPL |
SAP_APPL |
| 55 | Table |
BAPIFVDEXP_VDAUSZ - TITLE | Export Loan: Drawings on Disbursements | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 56 | Table |
BAPIVBRK - TITLE | Communication Fields for Billing Header Fields | BV |
ABA |
SAP_ABA |
| 57 | Table |
BAPIVENDOR_04 - FORMOFADDR | Transfer Structure 1008/GetDetail/General Data | BF |
ABA |
SAP_ABA |
| 58 | Table |
BAPI_CJ_CPD_ITEMS - ANRED | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO |
APPL |
SAP_FIN |
| 59 | Table |
BAPI_INCINV_CHNG_ADDRDATA - FORM_OF_ADDR | Transfer Structure: Address Data Incoming Invoice (Change) | MRM |
APPL |
SAP_APPL |
| 60 | Table |
BAPI_INCINV_COMPLAIN_ADDRESS - FORM_OF_ADDR | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM |
APPL |
SAP_APPL |
| 61 | Table |
BAPI_INCINV_CREATE_ADDRESSDATA - FORM_OF_ADDR | Transfer Structure: Address Data Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 62 | Table |
BAPI_INCINV_DETAIL_ADDRESSDATA - FORM_OF_ADDR | Transfer Structure Address Data Incoming Invoice (Details) | MRM |
APPL |
SAP_APPL |
| 63 | Table |
BBP_ADDR - ANRED | Adresse | BBPA |
PI_APPL |
SAP_APPL |
| 64 | Table |
BBP_ADDRES - ANRED | Adresse | BBPA |
PI_APPL |
SAP_APPL |
| 65 | Table |
BBP_ERP_LFA1 - ANRED | Vendor master central data, copy of BBP_LFA1_47 | BBPA |
PI_APPL |
SAP_APPL |
| 66 | Table |
BBP_ERP_SI_LFA1 - ANRED | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | BBPA |
PI_APPL |
SAP_APPL |
| 67 | Table |
BBP_IV_ADD - ANRED | Address for shipping ( to and from ) | BBPA |
PI_APPL |
SAP_APPL |
| 68 | Table |
BBSEG - ANRED | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 69 | Table |
BBSEG_DI - ANRED | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 70 | Table |
BBSEG_FM - ANRED | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 71 | Table |
BETR - ANRED | Plants | WLIF |
APPL |
SAP_APPL |
| 72 | Table |
BIFMFSA - ANREDE | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE |
APPL |
SAP_FIN |
| 73 | Table |
BIW_KNA1_S - ANRED | Provider Structure: Customer Master Data from KNA1 | MDX |
PI_APPL |
SAP_APPL |
| 74 | Table |
BIW_LFA1_S - ANRED | Provider Structure: Vendor Master Data from LFA1 | MDX |
PI_APPL |
SAP_APPL |
| 75 | Table |
BKADR - ANRED | Company Code Address | FBAS |
APPL |
SAP_FIN |
| 76 | Table |
BKNA1 - ANRED | General Customer Master Record Part 1 (Batch Input) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 77 | Table |
BLFA1 - ANRED | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 78 | Table |
BON_ENH_S2 - TITLE | Transfer Structure for Indirect Billing Documents | RBT_ENH |
EA-ISSE |
EA-APPL |
| 79 | Table |
BRFCKNA1 - ANRED | Customer Master Data for Test RFC Interfaces Generation | DRFC |
APPL |
SAP_FIN |
| 80 | Table |
BSEC - ANRED | One-Time Account Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 81 | Table |
BSEC_LINE - ANRED | Item Category for XBSEC_TAB | FBAS |
APPL |
SAP_FIN |
| 82 | Table |
BTCKOMFKGN - WE_ANRED | Batch Input Structure of General Billing Interface | VF |
APPL |
SAP_APPL |
| 83 | Table |
BUS_DI - ANRED | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 84 | Table |
BUS_DI_EXT - ANRED | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 85 | Table |
BWCO_MD_CCTR - ANRED | BW Data Collection of Cost Center Master for BW | KBWOM |
PI_APPL |
SAP_FIN |
| 86 | Table |
BWEC_MD_PROFIT_CTR - ANRED | Transfer of Profit Center Master Data to BW | KE1B_IN |
PI_APPL |
SAP_FIN |
| 87 | Table |
CAS01 - ANRED | Work Area for Processing Addresses | VCA |
APPL |
SAP_APPL |
| 88 | Table |
CCTR_DATA - ANRED | Cost Center: Data and Update Information | KBAS |
APPL |
SAP_FIN |
| 89 | Table |
CEPC - ANRED | Profit Center Master Data Table | KE1 |
APPL |
SAP_FIN |
| 90 | Table |
CEPCB - ANRED | Structure of Profit Center Master for Change Documents | KE1A |
APPL |
SAP_FIN |
| 91 | Table |
CEPCP - ANRED | Profit center update table ( PRCT1 + TITAB ) | KE1 |
APPL |
SAP_FIN |
| 92 | Table |
CFB_BINCO_MASTER - ANRED_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL |
APPL |
SAP_APPL |
| 93 | Table |
CFB_S_VEKP_KNA1 - ANRED_KN | HU Header Data Plus Customer data | CFB_GENERAL |
APPL |
SAP_APPL |
| 94 | Table |
CFB_S_VEPO_KNA1_VBUP_LIKP - ANRED_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL |
APPL |
SAP_APPL |
| 95 | Table |
CKBS - ANRED | Base Planning Object - Unit Costing | KKEK |
APPL |
SAP_FIN |
| 96 | Table |
CMDTCC_ALL - ANRED | Change Doc. Structure: Generic Master Record Cost Centers | KEO |
APPL |
SAP_FIN |
| 97 | Table |
CMDTPC_ALL - ANRED | Profit Center Fields Are Complete | KEO |
APPL |
SAP_FIN |
| 98 | Table |
CMDT_ADR - ANRED | Generic Master Record: Address | KBAS |
APPL |
SAP_FIN |
| 99 | Table |
CMDT_ADR_S - ANRED | Generic Master Record: Address - Data and Update Information | KBAS |
APPL |
SAP_FIN |
| 100 | Table |
CMDT_ADR_STRUC - ANRED | Generic Master Record: Address | KBAS |
APPL |
SAP_FIN |
| 101 | Table |
CMDT_CD_MAIN - ANRED | Change Documents: Generic Master Record - General Part | KBAS |
APPL |
SAP_FIN |
| 102 | Table |
CNV_20305_CEPC - ANRED | SAP LT: Backup table of CEPC | CNV_20305 |
DMIS |
DMIS |
| 103 | Table |
CNV_20345_CHECK_S_PRCTR - ANRED | Line Type of CEPC Master Data | CNV_20345_CHECK |
DMIS |
DMIS |
| 104 | Table |
CNV_20345_S_CEPC - ANRED | Line Type of CEPC Master Data | CNV_20345 |
DMIS |
DMIS |
| 105 | Table |
CNV_21500_PCL2_WW_WWPBP - ANRED | Structure of component WWPBP of PCL2-WW | CNV_21500_DDIC |
DMIS |
DMIS |
| 106 | Table |
CPAYRQ - ANRED | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 107 | Table |
CPD_DATA - ANRED | Financial Accounting: One-Time Account Data without Pointer | FBAS |
APPL |
SAP_FIN |
| 108 | Table |
CSKS - ANRED | Cost Center Master Data | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 109 | Table |
CSKSB - ANRED | Cost center master strucure for change documents | KBAS |
APPL |
SAP_FIN |
| 110 | Table |
CSKSP - ANRED | Structure for cost center update (KOST1,TITAB) | KBAS |
APPL |
SAP_FIN |
| 111 | Table |
CSKSX - ANRED | CSKS + CSKT | KBAS |
APPL |
SAP_FIN |
| 112 | Table |
CSKSZ - ANRED | Cost center: CSKS + CSKSD + CSKT | KBAS |
APPL |
SAP_FIN |
| 113 | Table |
CSKS_ADRE - ANRED | Cost Center: Address | KBAS |
APPL |
SAP_FIN |
| 114 | Table |
CSKS_EX - ANRED | Cost Centers: Maintainable Fields | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 115 | Table |
CSKS_T - ANRED | Cost Center: CSKS + CSKT | KBAS |
APPL |
SAP_FIN |
| 116 | Table |
CSS_USR - ANRED | CSS User File | S_TWB |
BASIS |
SAP_BASIS |
| 117 | Table |
CVDSADRL - ANRED | EHS: Address Management: Company Data | CVDD |
EA-PLM |
EA-APPL |
| 118 | Table |
DEBIADR - ANRED | RE: Partner - Address of Customer and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 119 | Table |
DELCONDIA - WE_ANRED | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 120 | Table |
DELCONDIA - ANRED | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 121 | Table |
DKAD2 - ANRED | Extended Customer or Vendor Address | FBAS |
APPL |
SAP_FIN |
| 122 | Table |
DKAD2_PDF - ANRED | Extended Customer or Vendor Address | ID-FI |
APPL |
SAP_FIN |
| 123 | Table |
DKADR - ANRED | Extended Customer or Vendor Address | FBAS |
APPL |
SAP_FIN |
| 124 | Table |
DKKOS - ANRED | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 125 | Table |
DKOKS - ANRED | Open Item Account Balance Audit Trail Master Record | FREP |
APPL |
SAP_FIN |
| 126 | Table |
DMF_S_LFA1 - ANRED | Vendor Master | DMF_DDIC |
APPL |
SAP_APPL |
| 127 | Table |
E1CSKSM - ANRED | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 128 | Table |
E1KEPCM - ANRED | Master Profit Center master (CEPC) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 129 | Table |
E1KNA1C - ANRED | Core master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 130 | Table |
E1LFA1M - ANRED | Segment for general vendor data | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 131 | Table |
E1SADRM - ANRED | Segment address management | WEDI |
APPL |
SAP_APPL |
| 132 | Table |
E1VPPIH - ANRED | Picking confirmation to subsystem / header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 133 | Table |
E2CSKSM - ANRED | Master cost centers master record (CSKS) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 134 | Table |
E2KEPCM - ANRED | Master Profit Center master (CEPC) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 135 | Table |
E2KNA1C - ANRED | Core master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 136 | Table |
E2KNA1M - ANRED | Master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 137 | Table |
E2LFA1M - ANRED | Segment for general vendor data | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 138 | Table |
E2SADRM - ANRED | Segment address management | WEDI |
APPL |
SAP_APPL |
| 139 | Table |
E2VPPIH - ANRED | Picking confirmation to subsystem / header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 140 | Table |
E3BIVAD - ANRED | BBP Incoming Invoice Shipping Address | BBPA |
PI_APPL |
SAP_APPL |
| 141 | Table |
E3CSKSM - ANRED | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 142 | Table |
E3KEPCM - ANRED | Master Profit Center master (CEPC) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 143 | Table |
E3KNA1C - ANRED | Core master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 144 | Table |
E3KNA1M - ANRED | Master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 145 | Table |
E3LFA1M - ANRED | Segment for general vendor data | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 146 | Table |
E3SADRM - ANRED | Segment address management | WEDI |
APPL |
SAP_APPL |
| 147 | Table |
E3VPPIH - ANRED | Picking confirmation to subsystem / header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 148 | Table |
EHSWASKOSTADR - ANRED | Master Data: Cost Center Data (Incl. Address) - Obsolete | CBWA |
EA-PLM |
EA-APPL |
| 149 | Table |
EKAN - ANRED | Vendor Address: Purchasing Document | ME |
APPL |
SAP_APPL |
| 150 | Table |
EMG_KNA1 - ANRED | Business Partner: Migration of Customer Master (Gen. Part) | EEMI |
FI-CA |
FI-CA |
| 151 | Table |
F140_INT_PAY_PH1 - CC_ANRED | structure 1 for philippines pdf forms - official reciept | ID-FI-PH |
APPL |
SAP_FIN |
| 152 | Table |
F140_INT_PAY_PH1 - CS_ANRED | structure 1 for philippines pdf forms - official reciept | ID-FI-PH |
APPL |
SAP_FIN |
| 153 | Table |
F150D2 - ANREDREC | FI Dunning - Extended printing structure | FBM |
APPL |
SAP_FIN |
| 154 | Table |
F150D2 - ANREDSBE | FI Dunning - Extended printing structure | FBM |
APPL |
SAP_FIN |
| 155 | Table |
FAGL_R_S_COTTI - ANRED | COTTI | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 156 | Table |
FBSEC - ANRED | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 157 | Table |
FCOMS_CEPC - ANRED | Profit Center with text | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 158 | Table |
FCOMS_COSTCENTER_ATTR - ANRED | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 159 | Table |
FCOMS_COSTCENTER_COTTI - ANRED | Cost Center Time Period structure | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 160 | Table |
FCOMS_COSTCENTER_DQUERY - ANRED | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 161 | Table |
FCOMS_CR_ISR_CC - ADDR_TITLE | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 162 | Table |
FCOMS_CR_ISR_CC_DBDATA - ADDR_TITLE_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 163 | Table |
FCOMS_GROUP_COSTCENTER_ATTR - ANRED | attribution for coster center in group | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 164 | Table |
FCOM_ISR_CC - ADDR_TITLE | ISR: Create/Change Cost Center | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 165 | Table |
FCOM_ISR_CC_DBDATA - ADDR_TITLE_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 166 | Table |
FCOM_ISR_PC - FORMOFADDR | ISR: Create/Change Profit Center | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 167 | Table |
FCOM_ISR_PC_DBDATA - FORMOFADDR_OLD | ISR: Create/Change Profit Center - Source Data | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 168 | Table |
FCTR - ANREDE | Funds centers | FMRP_CORE |
APPL |
SAP_FIN |
| 169 | Table |
FDIS50_TAB - ANRED | Form transfer structure for RFFDIS50 | FF |
APPL |
SAP_FIN |
| 170 | Table |
FDM_MIRR_BAPICUSTOMER_04 - FORMOFADDR | FSCM-COL: Fields for Transfer of BAPICUSTOMER_04 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 171 | Table |
FDM_MIRR_E1KNA1M - ANRED | FSCM-COL: Fields for Transfer of E1KNA1M | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 172 | Table |
FDM_MIRR_KNA1 - FORMOFADDR | FSCM-COL: Data from Original System for Transfer to KNA1 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 173 | Table |
FIADR - ANRED | Extended Branch Address | FBAS |
APPL |
SAP_FIN |
| 174 | Table |
FIN_AR_RFDOPR20_CUSTOMER - ANRED | Results List Data for RFDOPR20 | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 175 | Table |
FIN_ISS_S_PCTR_TIME - ANRED | Time slices of profict center | FIN_ISS_INT_CO |
APPL |
SAP_FIN |
| 176 | Table |
FIWTFORM_01 - ANRED_1 | Structure for SAPscript | FQST |
APPL |
SAP_FIN |
| 177 | Table |
FIWTFORM_01 - ANRED_2 | Structure for SAPscript | FQST |
APPL |
SAP_FIN |
| 178 | Table |
FMFCTR - ANREDE | Funds Center Master Record | FMMD_CORE |
APPL |
SAP_FIN |
| 179 | Table |
FMFCTR_CD - ANREDE | Transfer structure for funds centers change documents | FMMD_CORE |
APPL |
SAP_FIN |
| 180 | Table |
FMFUNDS_CTR_DATA - ANREDE | Attributes for the Funds Center | FMMD |
EA-PS |
EA-PS |
| 181 | Table |
FOAP_S_RFDANZ00 - ANRED | Structure for RFDANZ00 | FREP |
APPL |
SAP_FIN |
| 182 | Table |
FOAP_S_RFDOPR20_LIST1 - ANRED | ALV Structure 1 for Report RFDOPR20 | FREP |
APPL |
SAP_FIN |
| 183 | Table |
FOAP_S_RFKANZ00 - ANRED | Structure for RFKANZ00 | FREP |
APPL |
SAP_FIN |
| 184 | Table |
FSSC_S_SAMPLE_ORG_CUST_DETAIL - FORMOFADDR | Customer detail information for sample org vendor | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 185 | Table |
FSSC_S_SAMPLE_ORG_VEND_DETAIL - FORMOFADDR | Vendor detail information for sample org vendor | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 186 | Table |
FVBSEC - ANRED | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 187 | Table |
FVVDAUSZ - ANRED | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 188 | Table |
GLE_STR_ECS_BBSEG - ANRED | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 189 | Table |
HRD3DSAN - ANRED | HR-DDU: Address for Notifications | PC01 |
HR |
SAP_HRCDE |
| 190 | Table |
HRFORM_ADDRESS - ANRED | HR-FORMS: Address Specifications in SAPScript Forms | P99U |
HR |
SAP_HRRXX |
| 191 | Table |
HRFORM_SENDER - ANRED | HR-FORMS: Sender Details in SAPScript Forms | P99U |
HR |
SAP_HRRXX |
| 192 | Table |
HRVFAKTHDR - TITLE | HRTEM: Transfer structure for billing - header | PP09 |
HR |
SAP_HRGXX |
| 193 | Table |
HRWPC_S_ADDRESS - ANREDADR | Address (Infotype 0006 Fields with Text) | PWPC_MAN_GENERAL |
PI_HR |
SAP_HRGXX |
| 194 | Table |
HRWPC_S_ADRS - ANRED | Structure with Formatted Address | PWPC_MAN_GENERAL |
PI_HR |
SAP_HRGXX |
| 195 | Table |
HVADR - ANRED | RE: Partner - Address of Caretaker and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 196 | Table |
IDBOEADDRESS - ANRED | Address Data of Drawer and Drawee | ID-FI-TR |
APPL |
SAP_FIN |
| 197 | Table |
IDBOEITEM - ANRED | Bill of Exchange Data from FI Documents | ID-FI-TR |
APPL |
SAP_FIN |
| 198 | Table |
IDNFBRJ_1BNFNAD - ANRED | Change Document Structure; Generated by RSSCD000 | J1BA |
APPL |
SAP_APPL |
| 199 | Table |
IDWT_IE_RCT_CONTR_REGN - IE_LIFNR_TITLE | Contract Registration (Ireland) | ID-FI-WT |
APPL |
SAP_FIN |
| 200 | Table |
IDWT_IE_RCT_PYMNT_NOTFCN - IE_LIFNR_TITLE | Structure for Payment Notification (Ireland) | ID-FI-WT |
APPL |
SAP_FIN |
| 201 | Table |
IFMDT_FUNDCENTER_DATA - ANREDE | Atributes of the functional area master record | FMFS_E |
EA-PS |
EA-PS |
| 202 | Table |
IFMFCTR - ANREDE | FIFM: Internal Table for Funds Center Screen Fields | FMBS |
APPL |
SAP_FIN |
| 203 | Table |
IFMFCTRDY - ANREDE | Funds Center Screen Fields | FMMD_CORE |
APPL |
SAP_FIN |
| 204 | Table |
IFMFICTR - ANREDE | Funds centers (in reporting) | FMBS |
APPL |
SAP_FIN |
| 205 | Table |
IFMKANOR - ANRED | Struktur für das Formular Annahmeanordnung | FMKO |
EA-PS |
EA-PS |
| 206 | Table |
IFMKANOR - ANRED_D | Struktur für das Formular Annahmeanordnung | FMKO |
EA-PS |
EA-PS |
| 207 | Table |
IFMKNA1 - ANRED | Customer Master | FMKO |
EA-PS |
EA-PS |
| 208 | Table |
IFMLFA1 - ANRED | Struktur für Lieferanten | FMKO |
EA-PS |
EA-PS |
| 209 | Table |
IFMST_ADDR - ANREDE | Address data of the funds center: Include | FMMD_CORE |
APPL |
SAP_FIN |
| 210 | Table |
IHB_PAYRQ - ANRED | IHB: Help Structure for Payment Order | FKBI |
EA-FINSERV |
EA-FINSERV |
| 211 | Table |
IHC_DBC_PN_BP - ANRED | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 212 | Table |
IHC_DB_PN_BP - ANRED | IHC: Address Data of Bus. Partners Involved in Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 213 | Table |
IHC_STR_CD_IHC_DB_PN_BP - ANRED | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 214 | Table |
IHC_STR_PN_PAYRQ - ANRED | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 215 | Table |
ISH_COMPANION_PDF - ANREDAR | ISH PDF : Combined Structure for RNF11 | NBAS |
IS-H |
IS-H |
| 216 | Table |
ISH_PICKLIST_HEAD - ANRED | IS-H: Pick List Header | NPAS |
IS-H |
IS-H |
| 217 | Table |
ISR_COSTCENTER_CHANGE - ADDR_TITLE | ISR ChangeRequest@Web: Change Cost Center | KWEB |
APPL |
SAP_FIN |
| 218 | Table |
ISR_COSTCENTER_CREATE - ADDR_TITLE | ISR ChangeRequest@Web: Create Cost Center | KWEB |
APPL |
SAP_FIN |
| 219 | Table |
ISSR_VIGBUCH - ANRED | ISSR: Grundbuchdaten + Adressedaten Grundbuchamt | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 220 | Table |
ITCFX - RTITLE | Work Fields for Fax Cover Sheet | FBAS |
APPL |
SAP_FIN |
| 221 | Table |
ITCFX - SCTITLE | Work Fields for Fax Cover Sheet | FBAS |
APPL |
SAP_FIN |
| 222 | Table |
ITCFX - STITLE | Work Fields for Fax Cover Sheet | FBAS |
APPL |
SAP_FIN |
| 223 | Table |
ITCFX - RCTITLE | Work Fields for Fax Cover Sheet | FBAS |
APPL |
SAP_FIN |
| 224 | Table |
IVE_S_INCINV_HEADER - ANRED | Incoming Invoice: Header information | OPS_SE_IV |
APPL |
SAP_APPL |
| 225 | Table |
JLDKR - ANRED_WE | IS-PSD: Document Header View for Settlement | JSD |
IS-M |
IS-M |
| 226 | Table |
JLDKR - ANRED | IS-PSD: Document Header View for Settlement | JSD |
IS-M |
IS-M |
| 227 | Table |
JLDPR - ANRED_WE | IS-PSD: Document Item View for Settlement | JSD |
IS-M |
IS-M |
| 228 | Table |
J_1AAPRNWB - J_1AANREDR | Printview for Am waybills | J1AN |
APPL |
SAP_FIN |
| 229 | Table |
J_1AAPRNWB - J_1ACRANR | Printview for Am waybills | J1AN |
APPL |
SAP_FIN |
| 230 | Table |
J_1AAWAYBL - ANRED | Way Bills for asset movements | J1AN |
APPL |
SAP_FIN |
| 231 | Table |
J_1AAWAY_D - ANRED | Way Bills for asset movements | J1AN |
APPL |
SAP_FIN |
| 232 | Table |
J_1AI02 - ANRED_1 | Structure for SAPSCRIPT | J1AF |
APPL |
SAP_APPL |
| 233 | Table |
J_1AI02 - ANRED_2 | Structure for SAPSCRIPT | J1AF |
APPL |
SAP_APPL |
| 234 | Table |
J_1AI03 - J_1AANREDR | Structure for MM waybill printing (additional data) | J1AS |
APPL |
SAP_APPL |
| 235 | Table |
J_1AI03 - J_1ACRANR | Structure for MM waybill printing (additional data) | J1AS |
APPL |
SAP_APPL |
| 236 | Table |
J_1BDYDOC - ANRED | Dynpro fields for Nota Fiscal header (Edit function) | J1BA |
APPL |
SAP_APPL |
| 237 | Table |
J_1BDYNAD - ANRED | Dynpro fields for Nota Fiscal partners (Edit function) | J1BA |
APPL |
SAP_APPL |
| 238 | Table |
J_1BINNAD - ANRED | Interface: partner name and address | J1BA |
APPL |
SAP_APPL |
| 239 | Table |
J_1BNFDOC - ANRED | Nota Fiscal Header | J1BA |
APPL |
SAP_APPL |
| 240 | Table |
J_1BNFNAD - ANRED | Nota Fiscal partners | J1BA |
APPL |
SAP_APPL |
| 241 | Table |
J_1BNFPDET - ANRED | Interface: partner name and address | J1BA |
APPL |
SAP_APPL |
| 242 | Table |
J_1BPRNFDE - ANRED | Print Nota Fiscal: destination data | J1BA |
APPL |
SAP_APPL |
| 243 | Table |
J_1BPRNFEINNAD - ANRED | Print extended Partner address | J1BA |
APPL |
SAP_APPL |
| 244 | Table |
J_1BPRNFHD - ANRED | NF print: Document header | J1BA |
APPL |
SAP_APPL |
| 245 | Table |
J_1BPRNFIS - ANRED | NF print: data for issuer | J1BA |
APPL |
SAP_APPL |
| 246 | Table |
J_1BPRNFRE - ANRED | NF Print: Bill-to party informations | J1BA |
APPL |
SAP_APPL |
| 247 | Table |
J_1BPRNFRG - ANRED | NF Print: Payer information | J1BA |
APPL |
SAP_APPL |
| 248 | Table |
J_1BPRNFTR - ANRED | NF print: Transport data | J1BA |
APPL |
SAP_APPL |
| 249 | Table |
J_1HKORD_S_HEADER_TEXT - ANRED | Structure for Header information | J1HF |
APPL |
SAP_FIN |
| 250 | Table |
J_1HKORD_S_HEADER_TEXT - B_ANRED | Structure for Header information | J1HF |
APPL |
SAP_FIN |
| 251 | Table |
J_1H_DOC_TH_04_BR - ANRED | Structure for Branch address | J1HF |
APPL |
SAP_FIN |
| 252 | Table |
J_1I_LFA1 - ANRED | structure for form 16A India | J1ICIN30A |
APPL |
SAP_FIN |
| 253 | Table |
J_3GADRESS - ANRED | Address Structure with Update Indicator | J3GD |
DIMP |
ECC-DIMP |
| 254 | Table |
J_3RFDSLD - ANRED_A1 | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 255 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - ANRED | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 256 | Table |
J_3RF_DSLD_ALV_STRUCTURE - ANRED | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 257 | Table |
J_7LADRS - ANRED | REA Declaration: Address Data | J7LR |
/J7L/REA |
EA-APPL |
| 258 | Table |
J_7LADRSRPA - ANREDRPA | REA Declarat.: Address Data for Communication Structure Doc. | J7LR |
/J7L/REA |
EA-APPL |
| 259 | Table |
J_7LMSBELEG21 - ANREDKOP | REA Declaration: DSD Document Type 21 | J7LR |
/J7L/REA |
EA-APPL |
| 260 | Table |
J_7LMSBELEG27 - ANREDKOP | REA Declaration: DSD Document Type 27 | J7LR |
/J7L/REA |
EA-APPL |
| 261 | Table |
J_7LMSBELEG28 - ANREDKOP | REA Declaration: DSD Document Type 28 | J7LR |
/J7L/REA |
EA-APPL |
| 262 | Table |
J_7LMSBELEG42 - ANREDKOP | REA Declaration: DSD Document Type 42 | J7LR |
/J7L/REA |
EA-APPL |
| 263 | Table |
J_7LMSBELEG99 - ANREDKOP | REA Declaration: Periodical Declaration Document for SOKOA | J7LR |
/J7L/REA |
EA-APPL |
| 264 | Table |
J_7LMSBELEGBLV_CU - ANREDRPA | REA Declaration: BLV Customer Master Data in Declaration | J7LR |
/J7L/REA |
EA-APPL |
| 265 | Table |
J_7LMSBELEG_ARA1 - ANREDKOP | REA Declaration: Re.Partner ARA Document 1 | J7LR |
/J7L/REA |
EA-APPL |
| 266 | Table |
J_7LMSBELEG_ARA9 - ANREDKOP | REA Declaration: Re.Partner ARA Document 9 | J7LR |
/J7L/REA |
EA-APPL |
| 267 | Table |
J_7LMSBELEG_ARA_KPS - ANREDKOP | REA Declaration: Re.partner ARA, document: Kraft Paper Sacks | J7LR |
/J7L/REA |
EA-APPL |
| 268 | Table |
J_7LMSBELEG_CUST1 - ANREDRPA | REA Declaration: Generic Document for Cust. Dev. | J7LR |
/J7L/REA |
EA-APPL |
| 269 | Table |
J_7LMSBELEG_CUST1 - ANREDKOP | REA Declaration: Generic Document for Cust. Dev. | J7LR |
/J7L/REA |
EA-APPL |
| 270 | Table |
J_7LMSBELEG_EEF1 - ANREDKOP | REA Declaration: Header Data Eco Emballages | J7LR |
/J7L/REA |
EA-APPL |
| 271 | Table |
J_7LMSBELEG_EEF2 - ANREDRPA | REA Declaration: Partial Annual Doc./Balance Eco Emballages | J7LR |
/J7L/REA |
EA-APPL |
| 272 | Table |
J_7LMSBELEG_EEF2 - ANREDKOP | REA Declaration: Partial Annual Doc./Balance Eco Emballages | J7LR |
/J7L/REA |
EA-APPL |
| 273 | Table |
J_7LMSBELEG_EMB1 - ANREDKOP | REA Declaration: Header Data Document Eco Emballages | J7LR |
/J7L/REA |
EA-APPL |
| 274 | Table |
J_7LMSBELEG_ERA3 - ANREDKOP | REA Declaration: Re. Partner ERA Document 3 | J7LR |
/J7L/REA |
EA-APPL |
| 275 | Table |
J_7LMSBELEG_FPL1 - ANREDKOP | REA Declaration: Header document FOST Plus | J7LR |
/J7L/REA |
EA-APPL |
| 276 | Table |
J_7LMSBELEG_GEN1 - ANREDRPA | REA Declaration: Generic Document for Different Re.Partners | J7LR |
/J7L/REA |
EA-APPL |
| 277 | Table |
J_7LMSBELEG_GEN1 - ANREDKOP | REA Declaration: Generic Document for Different Re.Partners | J7LR |
/J7L/REA |
EA-APPL |
| 278 | Table |
J_7LMSBELEG_JS - ANREDKOP | REA Declaration: DSD Document Type Annual Splitting | J7LR |
/J7L/REA |
EA-APPL |
| 279 | Table |
J_7LMSBELEG_PS - ANREDKOP | REA Declaration: DSD Document Type Periodical Splitting | J7LR |
/J7L/REA |
EA-APPL |
| 280 | Table |
J_7LMSBELEG_RPK1 - ANREDKOP | REA Declaration: Document for REPAK | J7LR |
/J7L/REA |
EA-APPL |
| 281 | Table |
J_7LMSBELEG_RPK1 - ANREDRPA | REA Declaration: Document for REPAK | J7LR |
/J7L/REA |
EA-APPL |
| 282 | Table |
J_7LMSBELEG_SPV1 - ANREDKOP | REA Declaration: Final Annual Declaration SPV | J7LR |
/J7L/REA |
EA-APPL |
| 283 | Table |
J_7LMSBELEG_SPV1 - ANREDRPA | REA Declaration: Final Annual Declaration SPV | J7LR |
/J7L/REA |
EA-APPL |
| 284 | Table |
J_7LMSBELEG_VIP - ANREDKOP | REA Declaration: Header Data for Val-I-PAC (VIP) | J7LR |
/J7L/REA |
EA-APPL |
| 285 | Table |
J_7LMSKOPFDATEN - ANRED | REA Declaration: Header Data Fields | J7LR |
/J7L/REA |
EA-APPL |
| 286 | Table |
J_7LSADR - ANRED | Address Management: Company Data | J7LR |
/J7L/REA |
EA-APPL |
| 287 | Table |
KBAS_SX_COSTCTR_DATA - ADDR_TITLE | Cost Center Attribute | KBAS_XI_PROXY |
APPL |
SAP_APPL |
| 288 | Table |
KBAS_S_SMT_COSTCTR_DATA - ADDR_TITLE | SMT Target Structure | KBAS_XI_PROXY |
APPL |
SAP_APPL |
| 289 | Table |
KBS1 - ANRED | CKBS + CKBT | KKEK |
APPL |
SAP_FIN |
| 290 | Table |
KCMDTCC_ALL - ANRED | Change document structure; generated by RSSCD000 | KEO |
APPL |
SAP_FIN |
| 291 | Table |
KCMDTPC_ALL - ANRED | Change document structure; generated by RSSCD000 | KEO |
APPL |
SAP_FIN |
| 292 | Table |
KCSKSB - ANRED | Change document structure; generated by RSSCD000 | KBAS |
APPL |
SAP_FIN |
| 293 | Table |
KKOS - ANRED | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS |
APPL |
SAP_FIN |
| 294 | Table |
KKOS_DATA - ANRED | Balance Audit Trail Data | FREP |
APPL |
SAP_FIN |
| 295 | Table |
KMA1L - ANRED | Dynpro fields list processing SAPMKMA1 | KBAS |
APPL |
SAP_FIN |
| 296 | Table |
KNA1 - ANRED | General Data in Customer Master | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 297 | Table |
KNA1_APP_DI - ANRED | Customer Master (General Part) Direct Input Append Structure | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 298 | Table |
KNA1_DI - ANRED | Customer Master (General Part) Direct Input | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 299 | Table |
KOKS - ANRED | Historical balance audit trail: Subledger accts master rec. | FBAS |
APPL |
SAP_FIN |
| 300 | Table |
KOMFKGN - ANRED | Billing Interface: Communication Table | VF |
APPL |
SAP_APPL |
| 301 | Table |
KOMFKGN - WE_ANRED | Billing Interface: Communication Table | VF |
APPL |
SAP_APPL |
| 302 | Table |
KOMFKZZ - WE_ANRED | Customer Modification for Commun.Table KOMFKGN | VF |
APPL |
SAP_APPL |
| 303 | Table |
KOPAADD - ANRED | Additional Data: Rebate Arrangement Partners (Purchasing) | WBON |
APPL |
SAP_APPL |
| 304 | Table |
KOST1 - ANRED | csks + cskt | KBAS |
APPL |
SAP_FIN |
| 305 | Table |
KREPCSKS - ANRED | Structure for Cost Center Master Data Report | KABC |
APPL |
SAP_FIN |
| 306 | Table |
LEINT_LFA1 - ANRED | Bussines partner data | LEINT |
EA-SCM |
EA-APPL |
| 307 | Table |
LFA1 - ANRED | Vendor Master (General Section) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 308 | Table |
LZBADR - ANRED | RE: Partner - State Central Bank Address and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 309 | Table |
MBEPOH - ANRED | Transfer Structure: Purchase Order Header | ME |
APPL |
SAP_APPL |
| 310 | Table |
MCCOMVTRLK - ANRED | BW Communication Structure Delivery in Shipment: Header | MCEX |
PI_APPL |
SAP_APPL |
| 311 | Table |
MCCOMVTRLK - ANRED_AG | BW Communication Structure Delivery in Shipment: Header | MCEX |
PI_APPL |
SAP_APPL |
| 312 | Table |
MCCOMVTRLK - ANRED_SP | BW Communication Structure Delivery in Shipment: Header | MCEX |
PI_APPL |
SAP_APPL |
| 313 | Table |
MCCOMVTRLK - ANRED_WE | BW Communication Structure Delivery in Shipment: Header | MCEX |
PI_APPL |
SAP_APPL |
| 314 | Table |
MCRBCHAR - ANRED | Characteristics in an Invoice Document | MRM |
APPL |
SAP_APPL |
| 315 | Table |
MCRBHD - ANRED | Header Data | MRM |
APPL |
SAP_APPL |
| 316 | Table |
MCRBKP - ANRED | CS: Invoice Document - Header Segment | MCW |
APPL |
SAP_APPL |
| 317 | Table |
MCVTRLK - ANRED | Delivery Header in Shipment for LIS Updating | MCT |
APPL |
SAP_APPL |
| 318 | Table |
MCVTRLK - ANRED_AG | Delivery Header in Shipment for LIS Updating | MCT |
APPL |
SAP_APPL |
| 319 | Table |
MCVTRLK - ANRED_SP | Delivery Header in Shipment for LIS Updating | MCT |
APPL |
SAP_APPL |
| 320 | Table |
MCVTRLK - ANRED_WE | Delivery Header in Shipment for LIS Updating | MCT |
APPL |
SAP_APPL |
| 321 | Table |
MCVTRLKB - ANRED | Reference Structure for MCVTRLK | MCT |
APPL |
SAP_APPL |
| 322 | Table |
MCVTRLKB - ANRED_AG | Reference Structure for MCVTRLK | MCT |
APPL |
SAP_APPL |
| 323 | Table |
MCVTRLKB - ANRED_SP | Reference Structure for MCVTRLK | MCT |
APPL |
SAP_APPL |
| 324 | Table |
MCVTRLKB - ANRED_WE | Reference Structure for MCVTRLK | MCT |
APPL |
SAP_APPL |
| 325 | Table |
MHND_EXTL - ANRED | mhnd Extended | FBM |
APPL |
SAP_FIN |
| 326 | Table |
MHNK_TRLO - ANREDREC | Include for MHNK Treasury Loans | FVVD_CORE |
APPL |
SAP_APPL |
| 327 | Table |
MHNK_TRLO - ANREDSBE | Include for MHNK Treasury Loans | FVVD_CORE |
APPL |
SAP_APPL |
| 328 | Table |
MIETERADR - ANRED | RE: Partner - Master Tenant's Address and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 329 | Table |
MSR_S_INSP_PICKLIST_HDR - ANRED_SP | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 330 | Table |
MSR_S_INSP_PICKLIST_HDR - ANRED | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 331 | Table |
MSR_S_INSP_PICKLIST_HDR - ANRED_AG | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 332 | Table |
MSR_S_INSP_PICKLIST_HDR - ANRED_LF | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 333 | Table |
MSR_S_INSP_PICKLIST_HDR - ANRED_WE | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 334 | Table |
NKSBADR - ANRED | RE: Partner - SCS Admin's Address and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 335 | Table |
OIASCC - ANRED | Document Header View for Billing | OIA |
IS-OIL |
IS-OIL |
| 336 | Table |
OIA_NESTHD - ANRED | Exchange - Netting Statment - Header Data for SAPscript | OIA |
IS-OIL |
IS-OIL |
| 337 | Table |
OIGSVMQ_RE - ANRED | TD Shipment detail structure for SAPScript | OIG |
IS-OIL |
IS-OIL |
| 338 | Table |
OPS_G_REPLY_TYPE_PDF - ANRED | Header Details for CLM_REPLY01 Form | CLAIM_PDF |
APPL |
SAP_APPL |
| 339 | Table |
OPS_QM06_HEADER1_PDF - ANRED | header for qm_query | QM_PDF |
APPL |
SAP_APPL |
| 340 | Table |
OPS_RM08NAST_ADDR_PDF - ANRED | Address details | MRM |
APPL |
SAP_APPL |
| 341 | Table |
OPS_RVADLL01_STR_PDF - ANRED_SP | Freight list | VLD |
APPL |
SAP_APPL |
| 342 | Table |
P01C_BADRA - ANRED | Sender Address | P01A |
HR |
SAP_HRCDE |
| 343 | Table |
P02VS_ADDRESS - ANRED | HR-CH: Address for PC Universal Evaluation | PK02 |
HR |
SAP_HRRXX |
| 344 | Table |
P02VS_EXP_TAB_RECORD - ANRED | PC Universal Evaluation Export Structure | PK02 |
HR |
SAP_HRRXX |
| 345 | Table |
P02VS_PR_TAB_RECORD - ANRED | Display Structure for PC Universal Evaluation RPLPKSC0 | PK02 |
HR |
SAP_HRRXX |
| 346 | Table |
P02VS_TAB_PRINTREC2 - ANRED | HR-CH: Universal Evaluation List Display Structure | PK02 |
HR |
SAP_HRRXX |
| 347 | Table |
P05VS_ADDRESS - ANRED | PK-NL: Adresse für VS-Universalauswertung | P05F |
HR |
SAP_HRCNL |
| 348 | Table |
P05VS_PR_TAB_RECORD - ANRED | Ausgabestruktur für VS-Universalauswertung RPLPKSN0 | P05F |
HR |
SAP_HRCNL |
| 349 | Table |
P12VS_PR_TAB_RECORD - ANRED | Output structure for Universal Evaluation RPLPKSB0 | P12F |
HR |
SAP_HRCBE |
| 350 | Table |
PAYMI - ANRED | Attached Payment Medium Input | FAPM |
APPL |
SAP_FIN |
| 351 | Table |
PAYMO - ANRED | Attached Payment Medium Output | FAPM |
APPL |
SAP_FIN |
| 352 | Table |
PAYRC - ANRED | Additional Header Data for Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 353 | Table |
PAYRQ - ANRED | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 354 | Table |
PAYRQ_DISPLAY - ANRED | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 355 | Table |
PC203 - ANRED | Payroll Results: Name of Employee | PCAL |
HR |
SAP_HRRXX |
| 356 | Table |
PC20Y - ANRED | Payroll Results: Name of Employee | PCAL |
HR |
SAP_HRRXX |
| 357 | Table |
PC27Z - AREDE | SPF: Current Personnel Registration Data | P01O |
HR |
SAP_HRCDE |
| 358 | Table |
PCA_BAPI0015_ALL - FORMOFADDR | Transfer Fields for BAPI0015_* Structures with X-Bar | KE1 |
APPL |
SAP_FIN |
| 359 | Table |
PCA_PRCTR - ANRED | Profit Center Master Data: Transfer Structure | KE1 |
APPL |
SAP_FIN |
| 360 | Table |
PRCT1 - ANRED | CEPC + CEPCT | KE1 |
APPL |
SAP_FIN |
| 361 | Table |
PRCT2 - ANRED | Selection Structure for Profit Center Master Record | KE1 |
APPL |
SAP_FIN |
| 362 | Table |
PRCTR_DATA - ANRED | Profit Center: Data and Posting Information | KE1 |
APPL |
SAP_FIN |
| 363 | Table |
PRCT_V - ANRED | Profit Center Master Record: Screen Fields | KE1 |
APPL |
SAP_FIN |
| 364 | Table |
PSADR - ANRED | RE: Partner - Personal Guarantor's Address and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 365 | Table |
PSOSEC - ANRED | Recurring Request Document Segment, One-Time Data | FMFI |
EA-PS |
EA-PS |
| 366 | Table |
PTDB_ADDRESS - ANRED | Construction Industry SFP: Address Structure | P01B |
HR |
SAP_HRCDE |
| 367 | Table |
PTDB_ADRE - AANRE | Construction Industry SFP: Address Structure | P01B |
HR |
SAP_HRCDE |
| 368 | Table |
PTDB_ADRE - SANRE | Construction Industry SFP: Address Structure | P01B |
HR |
SAP_HRCDE |
| 369 | Table |
PTDB_ANWS - SANRE | Construction Industry SFP: Employee Statement | P01B |
HR |
SAP_HRCDE |
| 370 | Table |
PTDB_ANWS - AANRE | Construction Industry SFP: Employee Statement | P01B |
HR |
SAP_HRCDE |
| 371 | Table |
PTDB_BSZE - AANRE | Construction Industry SFP: Employment Periods | P01B |
HR |
SAP_HRCDE |
| 372 | Table |
PTDB_BSZE - SANRE | Construction Industry SFP: Employment Periods | P01B |
HR |
SAP_HRCDE |
| 373 | Table |
PTDB_SENDER - ANRED | Construction Industry SFP: Sender Structure | P01B |
HR |
SAP_HRCDE |
| 374 | Table |
PUNVS_PR_TAB_RECORD - ANRED | Ausgabestruktur für VS-Universalauswertung HUNLPKS0 | PCUN |
HR |
SAP_HRCUN |
| 375 | Table |
PUNVS_PR_TAB_RECORD_PDF - ANRED | Display Structure for PC Universal Evaluation (PDF) | PCUN |
HR |
SAP_HRCUN |
| 376 | Table |
QCFREEAD - ANRED | Freely defined address for creating certificates | QC |
APPL |
SAP_APPL |
| 377 | Table |
QSTRLIFNR - ANRED | Vendor Data: Extended Withholding Tax Reporting | FQST |
APPL |
SAP_FIN |
| 378 | Table |
RAADR - ANRED | Reply Address | FBAS |
APPL |
SAP_FIN |
| 379 | Table |
RBINVPRNT - ANRED | Invoice Documents for Output | MRM |
APPL |
SAP_APPL |
| 380 | Table |
RBKP - ANRED | Document Header: Invoice Receipt | MRM |
APPL |
SAP_APPL |
| 381 | Table |
RBKP_1TIME - ANRED | Document Header: One time accounting data | MRM |
APPL |
SAP_APPL |
| 382 | Table |
REBPC_VENDOR_DEF_VAL - ANRED | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP |
EA-FIN |
EA-FIN |
| 383 | Table |
REBPC_VENDOR_DEF_VAL_X - ANRED | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP |
EA-FIN |
EA-FIN |
| 384 | Table |
REBPVENDORCA - ANRED | Vendor Master (General Section) | RE_BP_BP |
EA-FIN |
EA-FIN |
| 385 | Table |
RECPOICNPRT - ANRED_01 | RE: Print structure for VICN01 | FVVI |
APPL |
SAP_FIN |
| 386 | Table |
RECPOICNPRT - ANRED_03 | RE: Print structure for VICN01 | FVVI |
APPL |
SAP_FIN |
| 387 | Table |
RECPOICNPRT - ANREDEMP | RE: Print structure for VICN01 | FVVI |
APPL |
SAP_FIN |
| 388 | Table |
RECPOICNPRT - ANRED_02 | RE: Print structure for VICN01 | FVVI |
APPL |
SAP_FIN |
| 389 | Table |
RECPOIMVPRT - ANREDEMP | RE: Print structure for VIMIMV | FVVI |
APPL |
SAP_FIN |
| 390 | Table |
RECPOIMVPRT - ANRED_02 | RE: Print structure for VIMIMV | FVVI |
APPL |
SAP_FIN |
| 391 | Table |
RECPOIMVPRT - ANRED_01 | RE: Print structure for VIMIMV | FVVI |
APPL |
SAP_FIN |
| 392 | Table |
RECPOIMVPRT - ANRED_03 | RE: Print structure for VIMIMV | FVVI |
APPL |
SAP_FIN |
| 393 | Table |
RECPOIPARTEMP - ANREDEMP | Letter Recipient | FVVI |
APPL |
SAP_FIN |
| 394 | Table |
RECPOIPART_01 - ANRED_01 | Partner 1 | FVVI |
APPL |
SAP_FIN |
| 395 | Table |
RECPOIPART_02 - ANRED_02 | Partner 2 | FVVI |
APPL |
SAP_FIN |
| 396 | Table |
RECPOIPART_03 - ANRED_03 | Partner 3 | FVVI |
APPL |
SAP_FIN |
| 397 | Table |
REEX_COSTCENTER - ADDR_TITLE | Cost Center | RE_EX_CO |
EA-FIN |
EA-FIN |
| 398 | Table |
REEX_COSTCENTER_X - ADDR_TITLE | Cost Center and Additional Fields (CSKS) | RE_EX_CO |
EA-FIN |
EA-FIN |
| 399 | Table |
REGUH - ANRED | Settlement data from payment program | FBZ |
APPL |
SAP_FIN |
| 400 | Table |
REGUH_1830 - ANRED | Transfer REGUH to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 401 | Table |
REGUH_BF - ANRED | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 402 | Table |
REGUH_CORE_D - ANRED | Payment Data (Neutral Communication Structure) | BF |
ABA |
SAP_ABA |
| 403 | Table |
REHOSE10CON - ANRED | Listenstruktur für Bericht RFREHOSE10 (CON) | RE_MI_HO |
EA-FIN |
EA-FIN |
| 404 | Table |
REHOSE10COS - ANRED | Listenstruktur für Bericht RFREHOSE10 (cos) | RE_MI_HO |
EA-FIN |
EA-FIN |
| 405 | Table |
REHOSE10SUN - ANRED | Listenstruktur für Bericht RFREHOSE10 (SUN) | RE_MI_HO |
EA-FIN |
EA-FIN |
| 406 | Table |
REHOSE20ROWS - ANRED | ALV-Struktur für Report rfrehose20 | RE_MI_HO |
EA-FIN |
EA-FIN |
| 407 | Table |
REHO_MAIN_PARTNER_C - ANRED | Druckstruktur Hauptvertragspartner | RE_MI_HO |
EA-FIN |
EA-FIN |
| 408 | Table |
REHO_PARTNER_C - ANRED | Partnerdaten (Druckstruktur Allgmeiner- | RE_MI_HO |
EA-FIN |
EA-FIN |
| 409 | Table |
REHO_RECEIVER_C - ANRED | Druckstruktur Empfänger | RE_MI_HO |
EA-FIN |
EA-FIN |
| 410 | Table |
REPRC_BUILDING_PART - ANRED | Partner zum Gebäude | RE_MI_HO |
EA-FIN |
EA-FIN |
| 411 | Table |
REPRC_BUSINISS_ENTITY_PART - ANRED | Partner zur WE | RE_MI_HO |
EA-FIN |
EA-FIN |
| 412 | Table |
REPRC_GEN_CONTRACT_PART - ANRED | Partner zum allg. Vertrag | RE_MI_HO |
EA-FIN |
EA-FIN |
| 413 | Table |
REPRC_LEASE_OUT_PART - ANRED | Partner zum MV | RE_MI_HO |
EA-FIN |
EA-FIN |
| 414 | Table |
REPRC_PROPERTY_PART - ANRED | Partner zum Grundstück | RE_MI_HO |
EA-FIN |
EA-FIN |
| 415 | Table |
REPRC_RENTAL_UNIT_PART - ANRED | Partner zur ME | RE_MI_HO |
EA-FIN |
EA-FIN |
| 416 | Table |
RESRVDINVLIST - ANRED | CML Corr.: Document Overview Invoices | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 417 | Table |
REXC_CH_COMPAGNY_CODE_ADDRESS - ANRED | Company Code Address | RE_XC_CP_CH |
EA-FIN |
EA-FIN |
| 418 | Table |
RF057H - ANRED | Master data and other credit insur.-relevant info | FBD |
APPL |
SAP_FIN |
| 419 | Table |
RF130 - ANRED | Work Fields for Balance Confirmations (SAPF130*) | FBAS |
APPL |
SAP_FIN |
| 420 | Table |
RF140V - ANRED | Help Structure for Sorting Correspondence | FBAS |
APPL |
SAP_FIN |
| 421 | Table |
RFCCUST - ANRED | RFC Table for Customers Selected By Matchcode | VA |
APPL |
SAP_APPL |
| 422 | Table |
RFKORDJ_S_DKADR - ANRED | Structure for form F140_RECEIPT_J1 | J1ICIN30A |
APPL |
SAP_FIN |
| 423 | Table |
RFVIMKDOCKTREE - ANRED | Tenant Account Sheet: Fields for Docktree | FVVI |
APPL |
SAP_FIN |
| 424 | Table |
RFVIOPKOPF - ANRED | Items for Display on Tenant Account Sheet | FVVI |
APPL |
SAP_FIN |
| 425 | Table |
RFVIREPDATA - ANRED | Rental Units Overview: List Structure | FVVI |
APPL |
SAP_FIN |
| 426 | Table |
RFVIREPMV_04 - ANRED | Rental Agreement Master Data Reporting: Partner Fields | FVVI |
APPL |
SAP_FIN |
| 427 | Table |
RJGBPDEF_KNA1 - ANRED | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 428 | Table |
RJGBPDEF_LFA1 - ANRED | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 429 | Table |
RJGBP_KNA1_STAT_STR - ANRED | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN |
IS-M |
IS-M |
| 430 | Table |
RJGMA1 - ANRED | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN |
IS-M |
IS-M |
| 431 | Table |
RJHKOMFKG - ANRED | IS-M: General Billing Interface: Communication Structure | JAS |
IS-M |
IS-M |
| 432 | Table |
RJMGLA - ANRED | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD |
IS-M |
IS-M |
| 433 | Table |
RMF67_PAY_BP_UI - ANRED | Loans: Screen Fields for Payments (Business Partner) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 434 | Table |
RN1ME_PICKFILLLIST_HEADER - ANRED | IS-H: Pick List Header | NMED_ME |
IS-HMED |
IS-H |
| 435 | Table |
RNF11 - ANREDAR | IS-H: Form Structure of Insurance Provider Data | NBAS |
IS-H |
IS-H |
| 436 | Table |
RNF116 - ANRED | IS-H: Invoice Form Printout: FI Data Payer | NPAS |
IS-H |
IS-H |
| 437 | Table |
RNF11_PDF - ANREDAR | IS-H: Form Structure of Insurance Provider Data | NBAS |
IS-H |
IS-H |
| 438 | Table |
RNF26 - ANREDKSE | IS-H: Form Print Insurance Provider Header Data | NPAS |
IS-H |
IS-H |
| 439 | Table |
RNF26R - ANREDKSE | IS-H: Invoice Printout Ins. Provider Header Data Remain. IP | NSG1 |
IS-H |
IS-H |
| 440 | Table |
RNF31 - ANREDAR | IS-H: Insurance and customer master data | NPAS |
IS-H |
IS-H |
| 441 | Table |
RNFAR - ANREDAR | IS-H: Alt. invoice recipient for control via one-time act. | NBAS |
IS-H |
IS-H |
| 442 | Table |
RNG12 - ANRED | IS-H: Table for creating customer in RF/FI from IS-H | NPVS |
IS-H |
IS-H |
| 443 | Table |
RNG12N - ANRED | IS-H: FI Customer Data with Reference to NPIR | NPAS |
IS-H |
IS-H |
| 444 | Table |
RNG12X - ANRED | IS-H: Change to FI Debitor | NPAS |
IS-H |
IS-H |
| 445 | Table |
RNG99 - ANRED | IS-H: Customer-specific fields for filling FI customer | NPAS |
IS-H |
IS-H |
| 446 | Table |
RNKNA1 - ANRED | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS |
IS-H |
IS-H |
| 447 | Table |
RNMPICK - CS_ANRED | Structure for IS-H Pick List | NPAS |
IS-H |
IS-H |
| 448 | Table |
ROIIKNA1 - ANRED | Transfer structure for Customer Data for SO Maint. | OII |
IS-OIL |
IS-OIL |
| 449 | Table |
ROIILFA1 - ANRED | Transfer structure for Vendor Data for BDRP object maint. | OII |
IS-OIL |
IS-OIL |
| 450 | Table |
ROIUREP_LA_PRD_HDR - CONTACT_TITLE | Regulatory Reporting Louisiana 'all' Report Header | OIU_REP |
IS-OIL |
IS-OIL |
| 451 | Table |
ROIUREP_LA_PRD_HDR_OLD - CONTACT_TITLE | Regulatory Reporting Louisiana 'all' Report Header | OIU_REP |
IS-OIL |
IS-OIL |
| 452 | Table |
ROIUREP_ND_ALL_HDR - CONTACT_TITLE | Regulatory Reporting North Dakota 'all' Report Header | OIU_REP |
IS-OIL |
IS-OIL |
| 453 | Table |
ROIUT1_LOAD_CUSTOMER - ANRED | Customer Load Structure | OIU_T1 |
IS-OIL |
IS-OIL |
| 454 | Table |
ROIUT1_LOAD_VENDOR - ANRED | Vendor Load Structure | OIU_T1 |
IS-OIL |
IS-OIL |
| 455 | Table |
ROIUT2_COMM_CUSTOMER - ANRED | Customer Load Structure | OIU_T2 |
IS-OIL |
IS-OIL |
| 456 | Table |
ROIUT2_COMM_VENDOR - ANRED | Vendor Load Structure | OIU_T2 |
IS-OIL |
IS-OIL |
| 457 | Table |
ROIUT2_LOAD_CUSTOMER - ANRED | Customer Data | OIU_T2 |
IS-OIL |
IS-OIL |
| 458 | Table |
ROIUT2_LOAD_VENDOR - ANRED | Vendor Data | OIU_T2 |
IS-OIL |
IS-OIL |
| 459 | Table |
ROIUXI_LOAD_CUSTOMER - ANRED | Customer Data | OIU_XI |
IS-OIL |
IS-OIL |
| 460 | Table |
ROIUXI_LOAD_VENDOR - ANRED | Vendor Data | OIU_XI |
IS-OIL |
IS-OIL |
| 461 | Table |
RPARTCPOI - ANRED | Partner Data | FVVI |
APPL |
SAP_FIN |
| 462 | Table |
RPARTCPOIMAIN - ANRED_02 | Composite Structure Partner for OI | FVVI |
APPL |
SAP_FIN |
| 463 | Table |
RPARTCPOIMAIN - ANRED_01 | Composite Structure Partner for OI | FVVI |
APPL |
SAP_FIN |
| 464 | Table |
RPARTCPOIMAIN - ANRED_03 | Composite Structure Partner for OI | FVVI |
APPL |
SAP_FIN |
| 465 | Table |
RPARTCPOIMAIN - ANREDEMP | Composite Structure Partner for OI | FVVI |
APPL |
SAP_FIN |
| 466 | Table |
RPBPENA0S1 - ANRED | Key Date for Pension | PC03 |
HR |
SAP_HRCAT |
| 467 | Table |
RPBVSTA0S1 - ANRED | Increase Key Date | P03P1 |
HR |
SAP_HRCAT |
| 468 | Table |
RPLASMC1_L - ANRED | HR-CH: Solidarity Contribution Statement | PB02 |
HR |
SAP_HRCCH |
| 469 | Table |
RPLM_TS_TECHOBJ_ADDR_UI - ANRED | Structure for the Technical Object Address | RPLM_QIMT_BE |
EA-PLM |
EA-APPL |
| 470 | Table |
RVED5_P - ANRED | Items for SBINV Self-Billing Procedure | VED |
APPL |
SAP_APPL |
| 471 | Table |
RVED5_P - WE_ANRED | Items for SBINV Self-Billing Procedure | VED |
APPL |
SAP_APPL |
| 472 | Table |
RVI_COLLATERAL_ADR - ANRED | RE: Partner - Guarantor Address and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 473 | Table |
RVZADRS - ANRED | Extended address string ADRS for dunning interface | FVV |
APPL |
SAP_APPL |
| 474 | Table |
RWAVI_WERK - ANRED | Alloc tbl notification: plant data | WAUF |
APPL |
SAP_APPL |
| 475 | Table |
SACH - SACHA1 | Internal Utility Table: Administrators | PBAS |
HR |
SAP_HRRXX |
| 476 | Table |
SACH - SACHA2 | Internal Utility Table: Administrators | PBAS |
HR |
SAP_HRRXX |
| 477 | Table |
SADLSTKNA1 - ANRED | Address List: Business Partner Data | VCA |
APPL |
SAP_APPL |
| 478 | Table |
SADLSTRECB - ANRED | Dynamic Part of Address List (Record Body) | VCA |
APPL |
SAP_APPL |
| 479 | Table |
SADLSTRECB_COM - TITLE_TEXT | View for Address List Processing: Common Partner Data | VCA |
APPL |
SAP_APPL |
| 480 | Table |
SADLSTRECL - ANRED | List structure for addresses | VCR |
APPL |
SAP_APPL |
| 481 | Table |
SADLSTRECP - ANRED_KNA1 | Print View for Address List Processing | VCA |
APPL |
SAP_APPL |
| 482 | Table |
SADLSTRECP - TITLE_TEXT | Print View for Address List Processing | VCA |
APPL |
SAP_APPL |
| 483 | Table |
SADLSTRECP_B - ANRED_KNA1 | Print View for Address List Processing: Fields From RECB | VCA |
APPL |
SAP_APPL |
| 484 | Table |
SADLSTRECP_B - TITLE_TEXT | Print View for Address List Processing: Fields From RECB | VCA |
APPL |
SAP_APPL |
| 485 | Table |
SADLSTRECP_BKNA1 - ANRED_KNA1 | Print View for Address List Processing - Body: KNA1 Data | VCA |
APPL |
SAP_APPL |
| 486 | Table |
SADR - ANRED | Address Management: Company Data | SZA |
BASIS |
SAP_BASIS |
| 487 | Table |
SADRD - ANRED | Address Management: Company address data (internal table) | SZA |
BASIS |
SAP_BASIS |
| 488 | Table |
SADRFIELDS - ANRED | SADR structure with ADRC field names | SZAD |
BASIS |
SAP_BASIS |
| 489 | Table |
SADRL - ANRED | Address Management: Company data | SZA |
BASIS |
SAP_BASIS |
| 490 | Table |
SADRP - ANRED | Address Management: Personal Data | SZA1 |
BASIS |
SAP_BASIS |
| 491 | Table |
SADRPD - ANRED | Address Management: Personal data Data (Inttab) | SZA |
BASIS |
SAP_BASIS |
| 492 | Table |
SADRPL - ANRED | Address Management: Personal data (int. table for update) | SZA |
BASIS |
SAP_BASIS |
| 493 | Table |
SADRP_1USR - ANRED | Reconciliation structure SADRP - USR03 (both directions) | SZA1 |
BASIS |
SAP_BASIS |
| 494 | Table |
SADRP_USR - ANRED | Reconciliation structure SADRP - USR03 (total) | SZA1 |
BASIS |
SAP_BASIS |
| 495 | Table |
SADSORTCAT - ANRED | Structure for Field Catalog for Sort Fields | VCA |
APPL |
SAP_APPL |
| 496 | Table |
SAPI_SIV_HEADER - TITLE | Step API: Header Data For Sales Invoices | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 497 | Table |
SAPI_SIV_ITEM - TITLE | Step API: Item Data For Sales Invoices | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 498 | Table |
SDALSTRECB_COMADRS1 - TITLE_TEXT | Print View for Address List Processing - Body: CAS01 Address | VCA |
APPL |
SAP_APPL |
| 499 | Table |
SEL_LFA1_LEAM - ANRED | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. | VEI |
APPL |
SAP_APPL |
| 500 | Table |
SI_CSKS - ANRED | Cost Center Master Data | KBAS |
APPL |
SAP_FIN |
