Where Used List (Table) for SAP ABAP Data Element BLDAT (Document Date in Document)
SAP ABAP Data Element 
BLDAT (Document Date in Document) is used by
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Class (141)
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Function Module (450)
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Interface (33)
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Program (218)
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Search Help (57)
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Table (2171)
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TTYP (1)
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TYPE (3)
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UENO (34)
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View (176)
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/SR_H - DOC_DATE | Header Structure for BAPI_GOODSMVT_CREATE in Customizing |  /BEV1/SR |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV2/ED_EX_SL_ITEM_MKPF_S - BLDAT | Example of Stock Ledger Add. Data: Mat. Document Header Info | /BEV2/ED |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV2/ED_L01_S - BLDAT | Output Structure of ExD Document Evaluation | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV3/CH1030BKPF - BLDAT | Header Data for CH Event Ledger 00001030 | /BEV3/CH |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CHABELFLUS - BLDAT | Contract Statement Document Flow | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV3/CHABEL_POS - BLDAT | Contract Statement Document Chain Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV3/CHABRSTZSK - BLG_DAT | Settlement Record - Header - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CHABRSTZ_K - BLG_DAT | Settlement Record - Header | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CHABR_K - BLG_DAT | Structure for settlement headers - non_key_part | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CHACCOUNT1 - BLDAT | Date Data for Settlement Using Event Administration Process | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHARS1200D1 - BLG_DAT | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CHARS1220D1 - BLG_DAT | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV3/CHARS2200D1 - BLG_DAT | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV3/CHARS2220D1 - BLG_DAT | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV3/CHARSLTMN - BLDAT | Main - Result Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV3/CHASSFILDG - BLG_DATUM | Structure Assessment FI Ledger | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV3/CHAVVBLEG - BLG_DAT | CH Documents | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV3/CHAVVLDGR - BLDAT | Ledger CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV3/CHA_BELEG - BLDAT | Contract Statement Document Chain | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV3/CHA_FIBLG - BLDAT | FI Documents Items with Account Assignment to a Contract | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV3/CHBDKR - BLG_DAT | Print View CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV3/CHBKERGACC - BLG_DAT | Purchase Control: Dates to be Triggered | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV3/CHBKERGRSL - BLG_DAT | Purchase control results | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV3/CHBKRESHIS - BLG_DAT | Purchase Control Results - History | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV3/CHBKRESULT - BLG_DAT | Purchase control results | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV3/CHBKTMP - BLG_DAT | Temp. Purchase Control Results | /BEV3/CH |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV3/CHCDPCHGPOSTING - BLG_DATUM | CDP: Changed Postings | /BEV3/CH |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV3/CHERGSTZ_K - BLG_DAT | Settlement Record - Header | /BEV3/CH |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV3/CHEVACCM_A - BLDAT | CH BTE Account Communication Interface - Attributes | /BEV3/CH |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV3/CHEVACCOMM - BLDAT | CH BTE Account Communication Interface | /BEV3/CH |
EA-CP |
EA-APPL |
| 31 | Table |
/BEV3/CHEVACDTCM - BLDAT | CH BTE Account Date Communication Interface | /BEV3/CH |
EA-CP |
EA-APPL |
| 32 | Table |
/BEV3/CHEVLIASFI - BLDAT | CH BTE Event Listener Assessment FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 33 | Table |
/BEV3/CHEXCSTZ_K - BLG_DAT | CH Settlement Header/Non-Posted Docs w/o Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 34 | Table |
/BEV3/CHFIA - BLDAT | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 35 | Table |
/BEV3/CHLDGRERG - BLG_DATUM | Results of the CH Ledger Selection | /BEV3/CH |
EA-CP |
EA-APPL |
| 36 | Table |
/BEV3/CHLT0350 - BLG_DAT | Structure for Link Type: Movement CH - Purchase Control | /BEV3/CH |
EA-CP |
EA-APPL |
| 37 | Table |
/BEV3/CHLT0350R - BLG_DAT | Structure for Link Type: Movement CH - PC (Result Fields) | /BEV3/CH |
EA-CP |
EA-APPL |
| 38 | Table |
/BEV3/CHLT0700 - BLG_DATUM | Structure for Link Type: Request FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 39 | Table |
/BEV3/CHRESADMIN - BLG_DAT | Reset Date - Transfer Paranmeters for Admin. Process | /BEV3/CH |
EA-CP |
EA-APPL |
| 40 | Table |
/BEV3/CHRESSTZSK - BLG_DAT | Simulation Record - Header - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 41 | Table |
/BEV3/CHRESSTZ_K - BLG_DAT | Settlement Record - Header - Reset Documents (2/Transaction) | /BEV3/CH |
EA-CP |
EA-APPL |
| 42 | Table |
/BEV3/CHRSBKADMN - BLG_DAT | Reset PC - Transfer Parameters for Admin. Process | /BEV3/CH |
EA-CP |
EA-APPL |
| 43 | Table |
/BEV3/CHSHTSTZSK - BLG_DAT | Settlement Record - Header - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 44 | Table |
/BEV3/CHSHTSTZ_K - BLG_DAT | Interface Record - Header (SD) | /BEV3/CH |
EA-CP |
EA-APPL |
| 45 | Table |
/BEV3/CHSIMSTZSK - BLG_DAT | Simulation Record - Header - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 46 | Table |
/BEV3/CHSIMSTZ_K - BLG_DAT | Simulation Record - Header | /BEV3/CH |
EA-CP |
EA-APPL |
| 47 | Table |
/BEV3/CHSL1A - BLDAT | Reference Structure for CH Ledger Line Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 48 | Table |
/BEV3/CHSTADMIN - BLG_DAT | Cancel: Info copied to settlement execution in admin.process | /BEV3/CH |
EA-CP |
EA-APPL |
| 49 | Table |
/BEV3/CHTRMSTZ_K - BLG_DAT | Date Record - Header | /BEV3/CH |
EA-CP |
EA-APPL |
| 50 | Table |
/BEV3/CHVGRA - BLDAT | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 51 | Table |
/DSD/SL_CLALV_CLEAR_DETAILS_S - DCDAT | DSD Clearing: Overview of Open Items | /DSD/SL |
EA-SCM |
EA-APPL |
| 52 | Table |
/DSD/SL_CLAPPLOG_OPENITEM_S - DCDAT | DSD Clearing: Open Items in Application Log | /DSD/SL |
EA-SCM |
EA-APPL |
| 53 | Table |
/DSD/SL_CLBSID_S - BLDAT | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 54 | Table |
/DSD/SL_CLOPEN_ITEM_S - DCDAT | DSD Clearing: Open Items (Debit/Credit) | /DSD/SL |
EA-SCM |
EA-APPL |
| 55 | Table |
/DSD/SV_POST_HD_S - BLDAT | Header Structure for SV Transfers | /DSD/SV |
EA-SCM |
EA-APPL |
| 56 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - BLDAT | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 57 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - BLDAT | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 58 | Table |
/GRCPI/GRIA_S_FIMPRCH_05T1_1_I - BLDAT | Internal : FIMPRCH_05T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 59 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - BLDAT | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 60 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1I - BLDAT | Internal type FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 61 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - BLDAT | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 62 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - BLDAT | Internal : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 63 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - BLDAT | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 64 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5I - BLDAT | Internal : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 65 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5O - BLDAT | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 66 | Table |
/GRCPI/GRIA_S_SDSRP_07T1_1I - BLDAT | Internal: SDSRP_07T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 67 | Table |
/ISDFPS/EKBE - BLDAT | Purchase Order History Entry | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 68 | Table |
/ISDFPS/EQUZ - BLDAT | Structure for Table EQUZ | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 69 | Table |
/ISDFPS/ITOB - BLDAT | Distribution of Data for Functional Locations | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 70 | Table |
/ISDFPS/ITOB2 - BLDAT | Distribution of Data for Functional Locations | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 71 | Table |
/ISDFPS/ME_MM_GM_HEAD - DOC_DATE | Material Document: Header Data | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 72 | Table |
/ISDFPS/ME_MM_GOODSMVT_HEAD - DOC_DATE | Transfer Parameter: Material Document Header | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 73 | Table |
/ISDFPS/ME_MM_MATDOC_HEAD - DOC_DATE | Transfer Parameter: Material Document Header | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 74 | Table |
/ISDFPS/RIHHSUB - BLDAT | Data on Historical Subequipment Installations | /ISDFPS/IEQM |
EA-DFPS |
EA-DFPS |
| 75 | Table |
/ISDFPS/RIHHSUP - BLDAT | Data on Superior Equipment of Historical Installations | /ISDFPS/IEQM |
EA-DFPS |
EA-DFPS |
| 76 | Table |
/KYK/GL_ITEMS - BLDAT | Structure to display the GL Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 77 | Table |
/KYK/ISS_FIGL_I1 - BLDAT | Structure for generated infoset for program /KYK/IS_FIGL_I1 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 78 | Table |
/KYK/ISS_FIGL_I2 - BLDAT | Structure for generated infoset for program /KYK/IS_FIGL_I2 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 79 | Table |
/KYK/ISS_FIGL_I3 - BLDAT | Structure for generated infoset for program /KYK/IS_FIGL_I3 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 80 | Table |
/KYK/ISS_INVOICE - BLDAT | Structure for Display/Delete Invoices | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 81 | Table |
/KYK/ISS_STAX - BLDAT | Structure for generated infoset for program RFUTAX00 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 82 | Table |
/KYK/ITEM_DET - BLDAT | Structure to display the Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 83 | Table |
/KYK/_S_RFDAUB00_LIST - BLDAT | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 84 | Table |
/LIME/BAPI_GM_DOC - DOC_DATE | Document Structure for Material Document Header and Items | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 85 | Table |
/LIME/BAPI_GM_HEAD - DOC_DATE | Header Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 86 | Table |
/LSIERP/DOC_HEAD - DOC_DATE | Structure for Document Header | /LSIERP/LAM_PROCEEDS |
EA-FIN |
EA-APPL |
| 87 | Table |
/LSIERP/PARTNER_ITEMS - DOC_DATE | Business Partner Items for Open Item Account Document | /LSIERP/LAM_PROCEEDS |
EA-FIN |
EA-APPL |
| 88 | Table |
/MDG/_S_IS_PP_GLJOURDOC - DOC_DATE | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 89 | Table |
/SAPDII/WTY_LINEITEM - DOC_DATE | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 90 | Table |
/SAPF15/ALV_F15_SALDO - BLDAT | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 91 | Table |
/SAPHT/DRM_GM_HEAD_01 - DOC_DATE | Communication Structure: Material Document Header Data | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 92 | Table |
/SAPNEA/BAPI3007_2 - DOC_DATE | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 93 | Table |
/SAPNEA/CASHIN_HEADER - BLDAT | Structure:incoming payment header: for SMAPI | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 94 | Table |
/SAPNEA/J_SC_XROWA - BLDAT | SCC Structure for report output | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 95 | Table |
/SAPNEA/ROWA - BLDAT | Chargeable component consumptions | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 96 | Table |
/SAPNEA/ROWA_DATA - BLDAT | ROWA: Data fields (SAP Japan) | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 97 | Table |
/SAPPCE/ECP_ACTUAL_ALV2 - BLDAT | Structure for 2nd, 3rd, 4th, 5th, 6th and 7th Lists | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 98 | Table |
/SAPPCE/JVAP_POSITION - BLDAT | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 99 | Table |
/SAPPCE/SDPC20_UPD - DOC_DATE | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 100 | Table |
/SAPPCE/SDPC_CHANGETAX1 - DOC_DATE | Down Payment Chains: Tax Rate Change ALV Output | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 101 | Table |
/SAPPCE/SDPC_DPC_POS - DOC_DATE | Down Payment Chain: ALV Field for Posting View | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 102 | Table |
/SAPPCE/SDPC_POST - BLDAT | Down Payment Chain: Screen Field Down Payment Requirement | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 103 | Table |
/SAPPCE/SJVA_BW_JVA_2 - BLDAT | BW: JV Actual Line Items | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 104 | Table |
/SAPPCE/SJVA_BW_JVA_2B - BLDAT | BW: JV Actual Line Items Help Structure | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 105 | Table |
/SAPPCE/SJVA_BW_JVA_3 - BLDAT | BW: JVA Plan Line Items | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 106 | Table |
/SAPPCE/TDPC20 - DOC_DATE | Down Payment Chain: Document Header | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 107 | Table |
/SAPPSPRO/S_FMR_INTERFACE_HEAD - BLDAT | GM: Direct Input for Earmarked Funds: Header Data | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 108 | Table |
/SAPPSPRO/S_KBLK - BLDAT | IBU PS: Guar. Min. Structure to access KBLK | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 109 | Table |
/SAPPSPRO/S_PAYMT - BLDAT | Structure for Payment History | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 110 | Table |
/SAPSLL/API_CUWL_GM_HDR_R3_S - DOC_DATE | SLL: API for Customs Worklist (W/O PO Reference) - Header | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 111 | Table |
/SAPSLL/API_CUWL_HDR_R3_S - DOC_DATE | SLL: API for Customs Worklist - Header | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 112 | Table |
/SAPSLL/API_PREVDWLI_HDR_R3_S - DOC_DATE | API for Preference Worklist: For Vendor Purposes | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 113 | Table |
/SAPSLL/API_PREVDWL_HDR_R3_S - DOC_DATE | SLL: API for Preference Worklist: For Customer Purposes | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 114 | Table |
/SAPSLL/ECR_MM_R3 - BLDAT_IR | Additional Attributes for MM | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 115 | Table |
/SAPSLL/ECR_MM_R3 - BLDAT_GR | Additional Attributes for MM | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 116 | Table |
/SREP/FI_GL_41_Q1 - BLDAT | The Structure for Compact Document Journal | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 117 | Table |
ABKPF - BLDAT | FI Document Header (Including Archive Information) | FARC |
APPL |
SAP_FIN |
| 118 | Table |
ABUZ - BLDAT | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 119 | Table |
ACCBAPIFD0 - DOC_DATE | ACC BAPIs: Excess Header Structures | ACID |
APPL |
SAP_FIN |
| 120 | Table |
ACCBAPIFD1 - DOC_DATE | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 121 | Table |
ACCBAPIFD3 - DOC_DATE | ACC BAPIs: Excess Commitment Fields | ACID |
APPL |
SAP_FIN |
| 122 | Table |
ACCBAPIFD4 - DOC_DATE | ACC BAPIs: Excess Header Structures | ACID_PI |
PI_APPL |
SAP_FIN |
| 123 | Table |
ACCBAPIFD5 - DOC_DATE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 124 | Table |
ACCCLR_HD - BLDAT | Accounting Interface: Clearing Header Information | FBAS |
APPL |
SAP_FIN |
| 125 | Table |
ACCCLR_ITM - BLDAT | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 126 | Table |
ACCCLR_ITM_APARGL - BLDAT | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 127 | Table |
ACCHD_AMDS - BLDAT | Interface to Accounting: Header information | AA |
APPL |
SAP_FIN |
| 128 | Table |
ACCIT - BLDAT | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 129 | Table |
ACCIT_FI - BLDAT | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 130 | Table |
ACCIT_GLX - BLDAT | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 131 | Table |
ACCRBD - BLDAT | Accruals/Deferrals Master Data - Basic Data | ACCR |
EA-FINSERV |
EA-FINSERV |
| 132 | Table |
ACCRIMPBASIS - BLDAT | Accruals/Deferrals Basic Data Import | ACCR |
EA-FINSERV |
EA-FINSERV |
| 133 | Table |
ACCRSCR - BLDAT | Accruals/Deferrals Screen Fields | ACCR |
EA-FINSERV |
EA-FINSERV |
| 134 | Table |
ACCTIT - BLDAT | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 135 | Table |
ACCTSD - BLDAT | Interface: Sales Order -> Accounting | ACID |
APPL |
SAP_FIN |
| 136 | Table |
ACC_S_CUSDOC - BLDAT | Customer Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 137 | Table |
ACC_S_VENDOC - BLDAT | Vendor Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 138 | Table |
ACEPS_BAPI_PREHEADER - DOC_DATE | Transfer Structure Header Information for BAPI Structure | ACE-PS |
EA-FIN |
EA-FIN |
| 139 | Table |
ACGL_HEAD - BLDAT | Fields for Document Header Entry Screen | FFE |
APPL |
SAP_FIN |
| 140 | Table |
ACHEAD - BLDAT | Fields for Document Header Entry Screen | FFE |
APPL |
SAP_FIN |
| 141 | Table |
ACIDLPAYCK - BLDAT | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID |
APPL |
SAP_FIN |
| 142 | Table |
ACIDLRECCK - BLDAT | COBL Check: Accounting, Billing Document (Load Receivable) | ACID |
APPL |
SAP_FIN |
| 143 | Table |
ACIDPJMMCK - BLDAT | COBL Check: Accounting, Material Posting (Post Journal) | ACID |
APPL |
SAP_FIN |
| 144 | Table |
ACMM_GL_COMP - BLDAT | G/L Accounts Dialog Components Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 145 | Table |
ACMM_VENDOR_COMP - BLDAT | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 146 | Table |
ACWF_BUFFER_HEAD - DOC_DATE | Input Interface WF-FI - Header | FFE |
APPL |
SAP_FIN |
| 147 | Table |
AFFW - BLDAT | Goods Movements with Errors from Confirmations | CORU |
APPL |
SAP_APPL |
| 148 | Table |
AFFWB - BLDAT | Buffer table structure for goods movements with errors | CORU |
APPL |
SAP_APPL |
| 149 | Table |
AIMTV - BLDAT | AuC line item list | AIA |
APPL |
SAP_FIN |
| 150 | Table |
AIVBK - BLDAT | IVBK change document | FVVI |
APPL |
SAP_FIN |
| 151 | Table |
ALM_ME_GOODSMVT_DOC - DOC_DATE | Material Document | ALM_ME |
PI_APPL |
SAP_APPL |
| 152 | Table |
ALM_ME_MATERIAL_MOVEMENT - DOC_YEAR | Material Consumption Header Data | ALM_ME |
PI_APPL |
SAP_APPL |
| 153 | Table |
ALM_ME_MATERIAL_MOVEMENT - DOC_DATE | Material Consumption Header Data | ALM_ME |
PI_APPL |
SAP_APPL |
| 154 | Table |
ALM_ME_MATERIAL_MVT_HEADER - DOC_DATE | Material Consumption Header Data | ALM_ME |
PI_APPL |
SAP_APPL |
| 155 | Table |
ALM_ME_ML_ORDER_MATL_CONF - DOC_YEAR | Multi Language for Order material confirmation | ALM_MEREP |
PI_APPL |
SAP_APPL |
| 156 | Table |
ALM_ME_PM_GOODSMVT_DOC - DOC_DATE | Maintenance Confirmation Document | ALM_ME |
PI_APPL |
SAP_APPL |
| 157 | Table |
ALM_ME_TOB_HEADER - BLDAT | Header Data for Technical Object | ALM_ME |
PI_APPL |
SAP_APPL |
| 158 | Table |
ANBZ - BLDAT | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 159 | Table |
ANEK - BLDAT | Document Header Asset Posting | AB |
APPL |
SAP_FIN |
| 160 | Table |
ANEXV - BLDAT | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA |
APPL |
SAP_FIN |
| 161 | Table |
APAREBPP_BAPI3007_2 - DOC_DATE | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 162 | Table |
APAREBPP_BAPI3008_2 - DOC_DATE | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 163 | Table |
APAREBPP_INVOICE - BLDAT | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 164 | Table |
APAREBPP_INVOICE_INFO - BLDAT | Biller Direct: Data for the Original Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 165 | Table |
APAREBPP_INVOICE_ITEM - BLDAT | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 166 | Table |
APAREBPP_ITEM - BLDAT | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 167 | Table |
APIVEHIACTIONDATA_HEAD - DOC_DATE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 168 | Table |
APIVEHIACTIONDATA_HEAD - DOC_DATE_PO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 169 | Table |
ARC_IDX_AT - BLDAT | Index table for ACCTIT/ACCTHD/ACCTCR archives | GBAS |
APPL |
SAP_FIN |
| 170 | Table |
ARRANGVALA - BLDAT | Settlement Data per Sett. Doc., Rebate Arrangements, Purch. | WBON |
APPL |
SAP_APPL |
| 171 | Table |
ARRANG_ALV_GRID_DISP_ITEM_STY - SETTLE_BLDAT | Display Structure of Item Data in ALV Grid | WBON |
APPL |
SAP_APPL |
| 172 | Table |
ARRANG_ALV_GRID_S_ITEM_STY - SETTLE_BLDAT | Display Structure of Item Data in ALV Grid Without Color | WBON |
APPL |
SAP_APPL |
| 173 | Table |
ARRANG_ALV_SETTLE_DOC_STY - SETTLE_BLDAT | Settlement Document Data | WBON |
APPL |
SAP_APPL |
| 174 | Table |
ARRANG_ALV_SETT_DOC_LIST_C_STY - SETTLE_BLDAT | List of Settlement Documents + Color Table | WBON |
APPL |
SAP_APPL |
| 175 | Table |
ARRANG_ALV_SETT_DOC_LIST_STY - SETTLE_BLDAT | List of Settlement Documents | WBON |
APPL |
SAP_APPL |
| 176 | Table |
ARRANG_ALV_USER_COMMAND_STY - SETTLE_BLDAT | Data That Is Used for User Command | WBON |
APPL |
SAP_APPL |
| 177 | Table |
ARRANG_STO - BLDAT | Settlement Documents for Condition Record | WBON |
APPL |
SAP_APPL |
| 178 | Table |
ARRANG_STO1 - BLDAT | Settlement documents for condition record | WBON |
APPL |
SAP_APPL |
| 179 | Table |
ARSUSS_OPENITEMS - BLDAT | Open items for AR SUSS | FQST |
APPL |
SAP_FIN |
| 180 | Table |
ASLD15_ALV - BLDAT | ALV-List for the EC Sales List | ID-FI |
APPL |
SAP_FIN |
| 181 | Table |
ASSIGNAR - BLDAT | Assignment of Customer Open Items | FBAS |
APPL |
SAP_FIN |
| 182 | Table |
AUFM - BLDAT | Goods movements for order | IWO1 |
APPL |
SAP_APPL |
| 183 | Table |
AUSZ_INFO - BLDAT | Open item data for clearing transactions | FBAS |
APPL |
SAP_FIN |
| 184 | Table |
AUWEI - BLDAT | Index, Adjust Alloc Tbl After Entering Doc. | WAUF |
APPL |
SAP_APPL |
| 185 | Table |
AVIBEITEM - BLDAT | VIBEITEM ergänzt durch Änderungskennzeichen | REIT |
APPL |
SAP_FIN |
| 186 | Table |
AVIEPOS - BLDAT | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 187 | Table |
AVILIC - BLDAT | Structure for saving | FVVIIT |
APPL |
SAP_FIN |
| 188 | Table |
AVIPS - BLDAT | Possible Selection Fields in Payment Advice Items | FBAS |
APPL |
SAP_FIN |
| 189 | Table |
AVIP_FAST_ENTRY - BLDAT | Payment Advice Notes: Structure for Fast Entry | FBAS |
APPL |
SAP_FIN |
| 190 | Table |
AVITAXA - BLDAT | Change structure VITAXA | FVVI |
APPL |
SAP_FIN |
| 191 | Table |
AVIXCOTDOC - BLDAT | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 192 | Table |
BAPI2017_GM_HEAD_01 - DOC_DATE | BAPI Communication Structure: Material Document Header Data | MB |
APPL |
SAP_APPL |
| 193 | Table |
BAPI2017_GM_HEAD_01_OIL - DOC_DATE | BAPI Communication Structure: Material Doc. Header Data(OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 194 | Table |
BAPI2017_GM_HEAD_02 - DOC_DATE | BAPI Communication Structure: Mat. Document Header Fields 02 | MB |
APPL |
SAP_APPL |
| 195 | Table |
BAPI2017_GM_HEAD_02_OIL - DOC_DATE | BAPI Communication Structure: Mat. Document Header Fields 02 | OI0_IF |
IS-OIL |
IS-OIL |
| 196 | Table |
BAPI2017_SAP_HEADER - BLDAT | SAP Internal! Header Data | MB |
APPL |
SAP_APPL |
| 197 | Table |
BAPI2021_REFERENCES - DOC_DATE | BAPI Payment Request: Reference Data | BF |
ABA |
SAP_ABA |
| 198 | Table |
BAPI2088_GOODSMVT_DOC - DOC_DATE | Material Documents | IWWO |
APPL |
SAP_APPL |
| 199 | Table |
BAPI3007_2 - DOC_DATE | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 200 | Table |
BAPI3008_2 - DOC_DATE | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 201 | Table |
BAPIACGL - DOC_DATE | Communication Structure: Payment Docs List Data (BAPI) | WZRE |
APPL |
SAP_APPL |
| 202 | Table |
BAPIACHC - DOC_DATE | Communication Structure: Change Pay. Doc. Header Data | WZRE |
APPL |
SAP_APPL |
| 203 | Table |
BAPIACHE01 - DOC_DATE | Posting in Accounting: Billing Document (Header) | BAC |
ABA |
SAP_ABA |
| 204 | Table |
BAPIACHE02 - DOC_DATE | Posting in FI/CO: Goods movement header | ACID |
APPL |
SAP_FIN |
| 205 | Table |
BAPIACHE03 - DOC_DATE | Posting in Accounting: Incoming Invoice (Header) | ACID |
APPL |
SAP_FIN |
| 206 | Table |
BAPIACHE04 - DOC_DATE | Posting in Accounting: Payroll (header) | BF |
ABA |
SAP_ABA |
| 207 | Table |
BAPIACHE05 - DOC_DATE | Posting in Accounting: HR settlement with AR (header) | BF |
ABA |
SAP_ABA |
| 208 | Table |
BAPIACHE06 - DOC_DATE | Posting in Accounting: HR settlement with AP (header) | BF |
ABA |
SAP_ABA |
| 209 | Table |
BAPIACHE08 - DOC_DATE | Posting in Accounting: General Posting | ACID |
APPL |
SAP_FIN |
| 210 | Table |
BAPIACHE09 - DOC_DATE | Header | ACID_PI |
PI_APPL |
SAP_FIN |
| 211 | Table |
BAPIACHE30 - DOC_DATE | Posting in Accounting: Asset Transfer (Header) | ACID |
APPL |
SAP_FIN |
| 212 | Table |
BAPIACHE31 - DOC_DATE | Posting in Accounting: Billing Document (Header) | ACID |
APPL |
SAP_FIN |
| 213 | Table |
BAPIACHE32 - DOC_DATE | Posting in Accounting: Asset Transfer (Header) | ACID |
APPL |
SAP_FIN |
| 214 | Table |
BAPIACHE3X_ALL - DOC_DATE | Posting in accounting: Asset transfer (header) | ABAS |
APPL |
SAP_FIN |
| 215 | Table |
BAPIACHE3X_MAX - DOC_DATE | Accounting: Maximum structure header-data (FIAA) | ABAS |
APPL |
SAP_FIN |
| 216 | Table |
BAPIACHE3X_MAX_DE - BLDAT | Accounting: Maximum structure header-data (FIAA) | ABAS |
APPL |
SAP_FIN |
| 217 | Table |
BAPIACHEAD - DOC_DATE | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 218 | Table |
BAPIACHEADO - DOC_DATE | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 219 | Table |
BAPIACSO00 - DOC_DATE | Posting in Accounting: Customer Order (Line Item) | BAC |
ABA |
SAP_ABA |
| 220 | Table |
BAPIACSQ00 - DOC_DATE | Posting in Accounting: Customer Quotation (Line Item) | ACID |
APPL |
SAP_FIN |
| 221 | Table |
BAPIBROKREPCANCEL - DOC_DATE | Broker Report: BAPI Structure Reversal Data | ISCDBROK |
FS-CD |
INSURANCE |
| 222 | Table |
BAPIBROKREPHEADER - DOC_DATE | Broker Report - BAPI Structure Broker Report Header | ISCDBROK |
FS-CD |
INSURANCE |
| 223 | Table |
BAPIBROKREPHEADER_DETAIL - DOC_DATE | Broker Report - BAPI Structure Broker Report Header | ISCDBROK |
FS-CD |
INSURANCE |
| 224 | Table |
BAPIBROKREPITEM_DETAIL - DOC_DATE | Broker Report: BAPI Structure Item Data | ISCDBROK |
FS-CD |
INSURANCE |
| 225 | Table |
BAPICARDPAYMENT - DOC_DATE | BAPI Transfer Structure FI-CA Card Payment | FKKB |
FI-CA |
FI-CA |
| 226 | Table |
BAPICDHC - DOC_DATE | Communication Structure: Customer Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 227 | Table |
BAPICDHEADO - DOC_DATE | Communication Structure: Customer Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 228 | Table |
BAPICOBL - DOC_DATE | Coding block for BAPIs | BKNT |
ABA |
SAP_ABA |
| 229 | Table |
BAPICSHC - DOC_DATE | Communication Structure: Expenses Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 230 | Table |
BAPICSHEAD - DOC_DATE | Communication Structure: Expenses Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 231 | Table |
BAPICSHEADO - DOC_DATE | Communication Structure: Expenses Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 232 | Table |
BAPIDFKKCL - DOC_DATE | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 233 | Table |
BAPIDFKKKO - DOC_DATE | Header Data in Open Item Accounting Document | FKKB |
FI-CA |
FI-CA |
| 234 | Table |
BAPIDFKKKOL - DOC_DATE | List of Documents | FKKB |
FI-CA |
FI-CA |
| 235 | Table |
BAPIDFKKOP - DOC_DATE | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 236 | Table |
BAPIDFKKZK - DOC_DATE | Payment Lot: Header Data | FKKB |
FI-CA |
FI-CA |
| 237 | Table |
BAPIDFKKZP - DOC_DATE | Payment Lot: Data for Payment | FKKB |
FI-CA |
FI-CA |
| 238 | Table |
BAPIDLVHDR - BLDAT | BAPI Structure Delivery Header Analog LIKP | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 239 | Table |
BAPIDLV_RANGE_BLDAT - DOC_DATE_HIGH | BAPI Selection Structure: Document Date in Document | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 240 | Table |
BAPIDLV_RANGE_BLDAT - DOC_DATE_LOW | BAPI Selection Structure: Document Date in Document | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 241 | Table |
BAPIEKBE - DOC_DATE | Transfer Structure for PO History | MEW |
APPL |
SAP_APPL |
| 242 | Table |
BAPIESSR - DOC_DATE | Communication Structure: Header Data for Entry Sheet | ML |
APPL |
SAP_APPL |
| 243 | Table |
BAPIESSRC - DOC_DATE | Communication Structure: Create Entry Sheet | ML |
APPL |
SAP_APPL |
| 244 | Table |
BAPIFADOCHEADER - DOC_DATE | Finanical Aid Input Header | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 245 | Table |
BAPIFAPO_GEN_INFO - DOC_DATE | Posting in accounting: Asset transaction | ABAS |
APPL |
SAP_FIN |
| 246 | Table |
BAPIFKKEPOS - DOC_DATE | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 247 | Table |
BAPIFKKOP - DOC_DATE | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 248 | Table |
BAPIFVDEXP_VDBEKI - DOC_DATE | Export Loan: Flow Data Actual Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 249 | Table |
BAPIILHC - DOC_DATE | Communication Structure: Change RemunerationList Header Data | WZRE |
APPL |
SAP_APPL |
| 250 | Table |
BAPIILHEADO - DOC_DATE | Communication Structure: Remuneration List Header Data | WZRE |
APPL |
SAP_APPL |
| 251 | Table |
BAPIINSTPLN - DOC_DATE | Fields in FI-CA Object INSTPLAN | FKKB |
FI-CA |
FI-CA |
| 252 | Table |
BAPILEDLHEAD - DOC_DATE | Sales Document: Delivery Header Data | CRM |
PI_APPL |
SAP_APPL |
| 253 | Table |
BAPILFHC - DOC_DATE | Communication Structure: Change Vend. Billing Doc. Header | WZRE |
APPL |
SAP_APPL |
| 254 | Table |
BAPILFHEAD - DOC_DATE | Communication structure: Header data, vendor billing doc. | WZRE |
APPL |
SAP_APPL |
| 255 | Table |
BAPILFHEADO - DOC_DATE | Communication structure: Header data, vendor billing doc. | WZRE |
APPL |
SAP_APPL |
| 256 | Table |
BAPIOIL2017_GM_HEAD_CREATE - DOC_DATE | BAPI Communic. Structure: Create Mat. Doc. Header Data (OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 257 | Table |
BAPIOIL2017_GM_HEAD_SHOW - DOC_DATE | BAPI Communic. Struct.: Display Mat. Doc. Header Data (OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 258 | Table |
BAPIPCADOC - DOC_DATE | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 259 | Table |
BAPIPCADOCPLAN - DOC_DATE | EC-PCA: Plan Line Items | KE1A |
APPL |
SAP_FIN |
| 260 | Table |
BAPIPLHC - DOC_DATE | Communication Structure: Change Posting List Header Data | WZRE |
APPL |
SAP_APPL |
| 261 | Table |
BAPIPLHEADO - DOC_DATE | Communication Structure: Posting List Doc. Header Data | WZRE |
APPL |
SAP_APPL |
| 262 | Table |
BAPIREQUEST_DOCUMENT - DOC_DATE | BAPI Export: Documents Created from Request | FKK_ORDER |
FI-CA |
FI-CA |
| 263 | Table |
BAPIREQUEST_DOC_DATE - LOW | BAPI Ranges Structure for Document Date | FKK_ORDER |
FI-CA |
FI-CA |
| 264 | Table |
BAPIREQUEST_DOC_DATE - HIGH | BAPI Ranges Structure for Document Date | FKK_ORDER |
FI-CA |
FI-CA |
| 265 | Table |
BAPIREQUEST_HEAD_IN - DOC_DATE | BAPI Import: Request Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 266 | Table |
BAPIREQUEST_HEAD_OUT - DOC_DATE | BAPI Export: Request Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 267 | Table |
BAPIREQUEST_LIST - DOC_DATE | BAPI List of Requests | FKK_ORDER |
FI-CA |
FI-CA |
| 268 | Table |
BAPIRFKA1 - DOC_DATE | BAPI: Application Fields for Write-Off | FKKB |
FI-CA |
FI-CA |
| 269 | Table |
BAPIRFKU1 - DOC_DATE | BAPI: Application Fields for Transferring Open Items | FKKB |
FI-CA |
FI-CA |
| 270 | Table |
BAPISLHC - DOC_DATE | Communication Structure: Settlement List Header Data | WZRE |
APPL |
SAP_APPL |
| 271 | Table |
BAPISLHEAD - DOC_DATE | Communication Structure: Settl. Req. List Header Data | WZRE |
APPL |
SAP_APPL |
| 272 | Table |
BAPISLHEADO - DOC_DATE | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 273 | Table |
BAPISLLIST - DOC_DATE | Agency Business: Header Data Settlement Req.List for GetList | WZRE |
APPL |
SAP_APPL |
| 274 | Table |
BAPISRHEADO - DOC_DATE | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 275 | Table |
BAPIVEHIACTIONDATA_HEAD - DOC_DATE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 276 | Table |
BAPIVEHIACTIONDATA_HEAD - DOC_DATE_PO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 277 | Table |
BAPIVSHC - DOC_DATE | CommStructure: Change Header Data - Vendor Settlement | WZRE |
APPL |
SAP_APPL |
| 278 | Table |
BAPIVSHEADO - DOC_DATE | Communication Structure: Header Data - Vendor Settlement | WZRE |
APPL |
SAP_APPL |
| 279 | Table |
BAPI_0036_HEADER - DOC_DATE | Header data for GM Entry document creation | GMBO_E |
EA-PS |
EA-PS |
| 280 | Table |
BAPI_0036_HEADER_GET - DOC_DATE | Header data for GM entry document (get detail) | GMBO_E |
EA-PS |
EA-PS |
| 281 | Table |
BAPI_0036_LIST - DOC_DATE | List of GM entry documents | GMBO_E |
EA-PS |
EA-PS |
| 282 | Table |
BAPI_0036_REVERSAL_DATA - DOC_DATE | GM Entry document - Reversal Data | GMBO_E |
EA-PS |
EA-PS |
| 283 | Table |
BAPI_0036_SELDOCDATE - HIGH | GM: Selection criteria for document date | GMBO_E |
EA-PS |
EA-PS |
| 284 | Table |
BAPI_0036_SELDOCDATE - LOW | GM: Selection criteria for document date | GMBO_E |
EA-PS |
EA-PS |
| 285 | Table |
BAPI_AUFM - DOC_DATE | Mobile Service: Material Segments | CRM |
PI_APPL |
SAP_APPL |
| 286 | Table |
BAPI_CJ_HEADER - DOC_DATE | Cash Journal Document Header for Transfer to a BAPI | CAJO |
APPL |
SAP_FIN |
| 287 | Table |
BAPI_CORU_FGM - DOC_DATE | Incorrect and Intended Goods Movements for Confirmation | CORU |
APPL |
SAP_APPL |
| 288 | Table |
BAPI_CTRACPSINVDOC_H - DOC_DATE | BAPI: Input Structure for Invoicing Document (Header) | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 289 | Table |
BAPI_EQUZ1 - DOC_DATE | Equipment Time Segment | CRM |
PI_APPL |
SAP_APPL |
| 290 | Table |
BAPI_IE4N_GOODS_MOVEMENT - DOC_DATE | BAPI for IE4N: Goods Movement Data | IERI |
EA-PLM |
EA-APPL |
| 291 | Table |
BAPI_INCINV_CHNG_HEADER - DOC_DATE | Transfer Structure: Header Data Incoming Invoice (Change) | MRM |
APPL |
SAP_APPL |
| 292 | Table |
BAPI_INCINV_COMPLAIN_HEADER - DOC_DATE | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | MRM |
APPL |
SAP_APPL |
| 293 | Table |
BAPI_INCINV_CREATE_HEADER - DOC_DATE | Transfer Structure for Invoice Header Data (Create) | MRM |
APPL |
SAP_APPL |
| 294 | Table |
BAPI_INCINV_DETAIL_HEADER - DOC_DATE | Transfer Structure for Invoice Header Data (GetDetail) | MRM |
APPL |
SAP_APPL |
| 295 | Table |
BAPI_INCINV_DOC_DATE_RA - HIGH | Ranges for Document Date of Incoming Invoice (GetList) | MRM |
APPL |
SAP_APPL |
| 296 | Table |
BAPI_INCINV_DOC_DATE_RA - LOW | Ranges for Document Date of Incoming Invoice (GetList) | MRM |
APPL |
SAP_APPL |
| 297 | Table |
BAPI_INCINV_GETLIST_HEADER - DOC_DATE | Transfer Structure for Invoice Header Data (GetList) | MRM |
APPL |
SAP_APPL |
| 298 | Table |
BAPI_OIA_LIA_HEADER - DOC_DATE | LIA header data for BAPI | OIA_IF |
IS-OIL |
IS-OIL |
| 299 | Table |
BAPI_PHYSINV_CREATE_HEAD - DOC_DATE | BAPI Communication Structure: Create Phys. Inv. Doc., Header | MB |
APPL |
SAP_APPL |
| 300 | Table |
BAPI_PHYSINV_HEAD - DOC_DATE | BAPI Communication Structure: Header Data of Phys. Inv. Doc. | MB |
APPL |
SAP_APPL |
| 301 | Table |
BAPI_PPLAN_GL_TRANSFER - DOC_DATE | G/L Transfer Posting | ISCDFUN |
FS-CD |
INSURANCE |
| 302 | Table |
BAPI_PPLAN_POSITION - DOC_DATE | Alle Data for Payment Plan Item | ISCDFUN |
FS-CD |
INSURANCE |
| 303 | Table |
BAPI_PPLAN_SUBL_POSITION - DOC_DATE | All Data for Payt Plan Item for Subledger Transfer Postings | ISCDFUN |
FS-CD |
INSURANCE |
| 304 | Table |
BAPI_RANGESBLDAT - LOW | BAPI Selection Structure: Document Date | WZRE |
APPL |
SAP_APPL |
| 305 | Table |
BAPI_RANGESBLDAT - HIGH | BAPI Selection Structure: Document Date | WZRE |
APPL |
SAP_APPL |
| 306 | Table |
BAPI_RM_DATGEN - DOCDATE | Backflush Parameters Independent of Process | MD04 |
APPL |
SAP_APPL |
| 307 | Table |
BASW_SWITCHING_LIST - BLDAT | Alv display of switching data | GJVA |
EA-JVA |
EA-FIN |
| 308 | Table |
BASW_SWITCHING_LIST1 - BLDAT | Alv display of switching data | GJVA |
EA-JVA |
EA-FIN |
| 309 | Table |
BBPEKBE - DOC_DATE | Transfer Structure for PO History | BBPA |
PI_APPL |
SAP_APPL |
| 310 | Table |
BBP_BAPIESSRC - DOC_DATE | Communication Structure: Create Entry Sheet | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 311 | Table |
BBP_COBL - DOC_DATE | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 312 | Table |
BBP_COBL_47A - DOC_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 313 | Table |
BBP_COBL_47A1 - DOC_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 314 | Table |
BBP_COBL_47A2 - DOC_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 315 | Table |
BBP_IV_HD - DOC_DATE | BBP Invoice Header | BBPA |
PI_APPL |
SAP_APPL |
| 316 | Table |
BBP_RBKPV - BLDAT | EBR Structure rbkpv | BBPA |
PI_APPL |
SAP_APPL |
| 317 | Table |
BCA_STR_DIM_BAPIDFKKCL - DOC_DATE | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 318 | Table |
BCA_STR_DIM_BAPIDFKKOP - DOC_DATE | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 319 | Table |
BCA_STR_DIM_BAPIDFKKZP - DOC_DATE | Payment Data for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 320 | Table |
BCA_STR_DIM_DUE_ITEMS - DOC_DATE | Loans Due items structure | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 321 | Table |
BEACC_HEAD - DOC_DATE | Accounting Transfer: Header | CRM |
PI_APPL |
SAP_APPL |
| 322 | Table |
BFKKCMK - BLDAT | Header Data (Transfer of Manually Issued Checks) | FKKB |
FI-CA |
FI-CA |
| 323 | Table |
BFKKCMP - BLDAT | Item Data (Transfer of Manually Issued Checks) | FKKB |
FI-CA |
FI-CA |
| 324 | Table |
BISEG - BLDAT | Batch Input Structure: Read Phys. Inventory Data - General | MB |
APPL |
SAP_APPL |
| 325 | Table |
BKPF - BLDAT | Accounting Document Header | FBAS |
APPL |
SAP_FIN |
| 326 | Table |
BKPF_ADD - BLDAT | Accounting Document Header | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 327 | Table |
BKPF_ALV - BLDAT | ALV Display Structure for Document Header Lists | FBAS |
APPL |
SAP_FIN |
| 328 | Table |
BKPF_FS - BLDAT | Document Header | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 329 | Table |
BKPF_LINE - BLDAT | Item Category for XBKPF_TAB | FBAS |
APPL |
SAP_FIN |
| 330 | Table |
BLDAT_RAN - LOW | Range structure document date | WZRE |
APPL |
SAP_APPL |
| 331 | Table |
BLDAT_RAN - HIGH | Range structure document date | WZRE |
APPL |
SAP_APPL |
| 332 | Table |
BMSEG - BLDAT | Batch Input Structure: Material Movements | MB |
APPL |
SAP_APPL |
| 333 | Table |
BOL_EITERDK - BLDAT | Boleto: Print document form | EE_LOCAL_BRA_BOLETO |
IS-U/CCS |
IS-UT |
| 334 | Table |
BORGR_LIKP - BLDAT | Inbound Delivery Header | LE_BOR |
APPL |
SAP_APPL |
| 335 | Table |
BORGR_VBKOK - BLDAT | Delivery Change from BORGR Goods Receipt Processing | LE_BOR |
APPL |
SAP_APPL |
| 336 | Table |
BRP10DOC_KK - BLDAT | List structure for BRP10 | FKK_ID_XX |
FI-CA |
FI-CA |
| 337 | Table |
BRPNO01IT_KK - BLDAT | Customer ledger - items | FKK_ID_NO |
FI-CA |
FI-CA |
| 338 | Table |
BSAD - BLDAT | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 339 | Table |
BSAD_BAK - BLDAT | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 340 | Table |
BSAD_KB - BLDAT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 341 | Table |
BSAK - BLDAT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 342 | Table |
BSAK_BAK - BLDAT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 343 | Table |
BSAS - BLDAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 344 | Table |
BSAS_BAK - BLDAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 345 | Table |
BSEGH - BLDAT | Help Table for Report Evaluation Programs | FBAS |
APPL |
SAP_FIN |
| 346 | Table |
BSET_BW_EXTRAKT - BLDAT | Structure for Tax Data Extraction into BW | BWFI |
PI_APPL |
SAP_FIN |
| 347 | Table |
BSID - BLDAT | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 348 | Table |
BSIDEXT - BLDAT | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 349 | Table |
BSID_BAK - BLDAT | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 350 | Table |
BSID_EXT - BLDAT | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 351 | Table |
BSID_FS - BLDAT | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 352 | Table |
BSID_KB - BLDAT | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 353 | Table |
BSID_ZUS - BLDAT | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 354 | Table |
BSIK - BLDAT | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 355 | Table |
BSIKEXT - BLDAT | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 356 | Table |
BSIK_BAK - BLDAT | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 357 | Table |
BSIK_FS - BLDAT | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 358 | Table |
BSIM - BLDAT | Secondary Index, Documents for Material | FBAS |
APPL |
SAP_FIN |
| 359 | Table |
BSIM_BAK - BLDAT | Secondary Index, Documents for Material | MR |
APPL |
SAP_APPL |
| 360 | Table |
BSIP - BLDAT | Index for Vendor Validation of Double Documents | FBAS |
APPL |
SAP_FIN |
| 361 | Table |
BSIS - BLDAT | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 362 | Table |
BSISEXT - BLDAT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 363 | Table |
BSIS_BAK - BLDAT | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 364 | Table |
BSIS_FS - BLDAT | G/L Account Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 365 | Table |
BSPL_ADJUSTMENT_POSTING - DOC_DATE | Adjustment Postings: Transaction Types | FIN_BS_DIALOG |
APPL |
SAP_FIN |
| 366 | Table |
BSPL_ADJUSTMENT_POSTING - DOC_DATE_SOURCE | Adjustment Postings: Transaction Types | FIN_BS_DIALOG |
APPL |
SAP_FIN |
| 367 | Table |
BSSBKPF - BLDAT | Document header for accounting for posting interface | FVV |
APPL |
SAP_APPL |
| 368 | Table |
BUS1022_T1 - DOCUMENTDATE | Interface BUS1022 T1 | AA |
APPL |
SAP_FIN |
| 369 | Table |
BWFI_CI_BSIS - BLDAT | BW FI: Fixed Enhancements for BSEG Read Structure | BWFI |
PI_APPL |
SAP_FIN |
| 370 | Table |
BWPOS - BLDAT | Valuations for Open Items | FREP |
APPL |
SAP_FIN |
| 371 | Table |
CACSBW_S_EXTR_DOCFI_HD - DOC_DATE | Extraction Structure DOCFI_HD | CACSBW |
EA-ICM |
EA-APPL |
| 372 | Table |
CACSFI_DOCFI_HD - DOC_DATE | Settlement to FI: Reference Document Header | CACSXFI5 |
EA-ICM |
EA-APPL |
| 373 | Table |
CACSFI_S_DOCFI_HD_D - DOC_DATE | Settlement to FI: Reference Document - Header Data | CACSXFI5 |
EA-ICM |
EA-APPL |
| 374 | Table |
CFB_BINCO_MASTER - BLDAT_LK | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL |
APPL |
SAP_APPL |
| 375 | Table |
CFB_S_VEPO_KNA1_VBUP_LIKP - BLDAT_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL |
APPL |
SAP_APPL |
| 376 | Table |
CKBLE - BLDAT | Change Document Structure; Generated by RSSCD000 | FMRE |
APPL |
SAP_FIN |
| 377 | Table |
CKBLK - BLDAT | Change Document Structure; Generated by RSSCD000 | FMRE |
APPL |
SAP_FIN |
| 378 | Table |
CKEX1_F_GICR - DOC_DATE | Fields for Posting Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 379 | Table |
CKEX1_F_GICR_APPEND - DOC_DATE | Additional Fields Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 380 | Table |
CKEX2_F_GICR - BLDAT | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 381 | Table |
CKI_PR1_ML - BLDAT | Transfer for module CKML_F_ckml1_prices_get | CKML |
APPL |
SAP_FIN |
| 382 | Table |
CKMD_MLHD - BLDAT | Structure MLHD for the Display of Material Ledger Document | CKML |
APPL |
SAP_FIN |
| 383 | Table |
CKMLAVRDOCIT - BLDAT | Lines for Cumulation Posting Document | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 384 | Table |
CKMLGRIR_HEAD - BLDAT | Document Header Structure GR/IR Account Maintenance | CKMLGRIR |
APPL |
SAP_APPL |
| 385 | Table |
CKML_AVR_ALV_DELTAPOSTINGS - BLDAT | Structure for Displaying Delta Postings | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 386 | Table |
CMAC_APPL_FEE - BLDAT | Data for Posting the Finanical Aid Document from ISR | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 387 | Table |
CMAC_FAID_DOC_HEADER - DOC_DATE | Extended Finanical Aid Input header | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 388 | Table |
CMAC_FICA_HEADER - BLDAT | Interested information of the header line | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 389 | Table |
CMAC_FKKCL - BLDAT | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 390 | Table |
CMAC_FKKEPOS - BLDAT | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 391 | Table |
CMAC_FKKKO - BLDAT | Extended FI-CA Document Header | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 392 | Table |
CMAC_FKKOP - BLDAT | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 393 | Table |
CMAC_GRDOC_HEADER - BLDAT | Grant Document Header | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 394 | Table |
CMAC_ISRFEEX - DOC_DATE | Optional Data for ISR Related Fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 395 | Table |
CMAC_SFKKOP - BLDAT | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 396 | Table |
COBL - BLDAT | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 397 | Table |
COBL_EX - BLDAT | Coding Block for External Applications (Not CO/FI) | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 398 | Table |
COBL_FI - BLDAT | Fields from COBL that Must not Be Overwritten in FI | FBAS |
APPL |
SAP_FIN |
| 399 | Table |
COBL_MB - BLDAT | Fields from COBL that must not be overwritten | MB |
APPL |
SAP_APPL |
| 400 | Table |
COCF_S_CONF_GM - BLDAT | Goods Movements with Additional Fields | COCF |
EA-SCM |
EA-APPL |
| 401 | Table |
COER - BLDAT | Sales Order Value Revenue | KPSD |
APPL |
SAP_APPL |
| 402 | Table |
COINS_POSTING_DATA - BLDAT | Coinsurance Reporting: Posting Data | ISCDFUN |
FS-CD |
INSURANCE |
| 403 | Table |
COMSRV - BLDAT | Interface: MM External Services Management | ML |
APPL |
SAP_APPL |
| 404 | Table |
CONALV - BLDAT | Fields for ALV List for Consignment Settlement RMVKON00 | MRM |
APPL |
SAP_APPL |
| 405 | Table |
CON_FIN_S_DOC_READER_FLAT - FINB_DOCDAT | Document Display | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 406 | Table |
CORU_MKPF_RES - BLDAT | Results Structure for Material Document | CORU |
APPL |
SAP_APPL |
| 407 | Table |
COWB_COMP - BLDAT | Interface structure of goods movement | CO |
APPL |
SAP_APPL |
| 408 | Table |
COWB_COMP_WIPB_RT - BLDAT | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB |
APPL |
SAP_APPL |
| 409 | Table |
COWB_S_CONF_CHA_MATVER - CONF_REM_DOCUMENT_DATE | Editable Fields for List of Material/Production Version | COWB |
APPL |
SAP_APPL |
| 410 | Table |
COWB_S_CONF_CHA_RPL - CONF_REM_DOCUMENT_DATE | Editable Fields for MB Function Confirmation/Repet. Manuf. | COWB |
APPL |
SAP_APPL |
| 411 | Table |
COWB_S_HEADER - CONF_REM_DOCUMENT_DATE | Display Structure for Order Headers | COWB |
APPL |
SAP_APPL |
| 412 | Table |
COWB_S_MATVER - CONF_REM_DOCUMENT_DATE | Display Structure for Material/Production Version List | COWB |
APPL |
SAP_APPL |
| 413 | Table |
COWB_S_PRODLIST - CONF_REM_DOCUMENT_DATE | Display Structure for Production List | COWB |
APPL |
SAP_APPL |
| 414 | Table |
CPAYRQ - BLDAT | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 415 | Table |
CRMS_CCM_CCR_MODIFY_BKPF - BLDAT | Payment header attributes for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 416 | Table |
CRMS_CLA_CSD_CALC_TAX_FNET - BLDAT | CRM claim submission calculate tax amount from net amount | CRM_CLA_FI |
PI_APPL |
SAP_APPL |
| 417 | Table |
CVDBEKI - DBLDAT | Structure for change documents in VDBEKI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 418 | Table |
CVWBEKI - DBLDAT | Structure for change documents in VWBEKI | FVVW |
EA-FINSERV |
EA-FINSERV |
| 419 | Table |
DBERDL - BLDAT | Print Document Line Items | EE22 |
IS-U/CCS |
IS-UT |
| 420 | Table |
DBERDZ - BLDAT | DB Table: Individ. Lines - Print Document | EE22 |
IS-U/CCS |
IS-UT |
| 421 | Table |
DCFLS_ACCIT - BLDAT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 422 | Table |
DCFLS_MOCK_FI_FIND_PAYMENT_KEY - BLDAT | Decoupling: Key Mocking Structure FI_FIND_PAYMENT_CONDIT | FIN_DCFL_SERVICES_DDIC |
APPL |
SAP_FIN |
| 423 | Table |
DCFLS_MOCK_K_COBL_CHECK_KEY - BLDAT | Decoupling: Key Mocking Structure K_COBL_CHECK | FIN_DCFL_SERVICES_DDIC |
APPL |
SAP_FIN |
| 424 | Table |
DCFLS_PREPROC - BLDAT | Decoupling: Preprocessor | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 425 | Table |
DCFLS_PREPROC_ROOT - BLDAT | Decoupling: Preprocessor root | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 426 | Table |
DEABPS - BLDAT | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 427 | Table |
DFKKBOH - BLDAT | Boleto: Header data | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 428 | Table |
DFKKBRPOPNOT - BLDAT | Balance Reporting: Noticed Contract Account Document Items | FKK_ID_XX |
FI-CA |
FI-CA |
| 429 | Table |
DFKKCFRLS - BLDAT | Clarification Cases: Returns Lots | FKKB |
FI-CA |
FI-CA |
| 430 | Table |
DFKKCH_ALV - BLDAT | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 431 | Table |
DFKKCMK - BLDAT | Manually Issued Checks Lot: Header Data | FKKB |
FI-CA |
FI-CA |
| 432 | Table |
DFKKCMP - BLDAT | Manually Issued Checks Lot: Item Data | FKKB |
FI-CA |
FI-CA |
| 433 | Table |
DFKKEXTDOC - PT_DOC_DATE | Official Document Number with Attributes | FKKB |
FI-CA |
FI-CA |
| 434 | Table |
DFKKEXTTMP - PT_DOC_DATE | Temporary Entries for Official Document Number | FKKB |
FI-CA |
FI-CA |
| 435 | Table |
DFKKHUREPDS - BLDAT | Recording Data for Domestic Sales Hungary | FKK_ID_HU |
FI-CA |
FI-CA |
| 436 | Table |
DFKKINVDOC_H - BLDAT | Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 437 | Table |
DFKKKO - BLDAT | Header Data in Open Item Accounting Document | FKKB |
FI-CA |
FI-CA |
| 438 | Table |
DFKKKO_PAYTP - BLDAT | Structure for Table DFKKKO with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 439 | Table |
DFKKKO_SHORT - BLDAT | Header Data for Contract Accounting Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 440 | Table |
DFKKMKO - BLDAT | Header data for sample contract accounting document | FKKB |
FI-CA |
FI-CA |
| 441 | Table |
DFKKMOP - BLDAT | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 442 | Table |
DFKKOP - BLDAT | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 443 | Table |
DFKKOPCOLL - BLDAT | Collection: Log of Receivables Submitted | FKKB |
FI-CA |
FI-CA |
| 444 | Table |
DFKKOP_C - BLDAT | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 445 | Table |
DFKKORDER - DOC_DATE | Requests: Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 446 | Table |
DFKKORDERAPPROVE - DOC_DATE | Requests to be Approved | FKK_ORDER |
FI-CA |
FI-CA |
| 447 | Table |
DFKKORDER_S - DOC_DATE | Request Templates: Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 448 | Table |
DFKKREP01 - BLDAT | Data for Sales Lists (Belgium) | FKKB |
FI-CA |
FI-CA |
| 449 | Table |
DFKKREPZM - BLDAT | Recording Data for EC Sales List | FKKB |
FI-CA |
FI-CA |
| 450 | Table |
DFKKRH - BLDAT | Returns History | FKKB |
FI-CA |
FI-CA |
| 451 | Table |
DFKKRK - BLDAT | Returns lot: Header data | FKKB |
FI-CA |
FI-CA |
| 452 | Table |
DFKKRP - BLDAT | Returns lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 453 | Table |
DFKKSAFTINV_H - BLDAT | SAF-T Source Document: Header | FKK_ID_PT_SAFT |
FI-CA |
FI-CA |
| 454 | Table |
DFKKSUM - BLDAT | Posting totals from FI-CA | FKKB |
FI-CA |
FI-CA |
| 455 | Table |
DFKKWRTOFF_WF - BLDAT | FI-CA Data for Write-Off in Workflow | FKKB |
FI-CA |
FI-CA |
| 456 | Table |
DFKKZK - BLDAT | Payment lot: Header data | FKKB |
FI-CA |
FI-CA |
| 457 | Table |
DFKKZP - BLDAT | Payment lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 458 | Table |
DFKKZP_PAYTP - BLDAT | Structure for Table DFKKZP with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 459 | Table |
DIAUFM - BLDAT | Goods movements for order | IWO1 |
APPL |
SAP_APPL |
| 460 | Table |
DKKOP - BLDAT | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 461 | Table |
DKOKP - BLDAT | Open Item Account Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 462 | Table |
DMEE_PAYM_TEST_FPAYP - BLDAT | DMEE: Input Structure FPAYP for Test Environment | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 463 | Table |
DOC_HDR_ALV - BLDAT | FI-GL Transfer Postings (ALV): Line Layout | FREP |
APPL |
SAP_FIN |
| 464 | Table |
DPAYP - BLDAT | Payment program - data on paid item | FKKB |
FI-CA |
FI-CA |
| 465 | Table |
DRBKP - BLDAT | Logistics Invoice Verification: Document Header Check | MRM |
APPL |
SAP_APPL |
| 466 | Table |
DRE_DELIVERY_HEADER - BLDAT | Delivery Header | ISAUTO_SUE_DRE |
DIMP |
ECC-DIMP |
| 467 | Table |
DSKOP - BLDAT | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 468 | Table |
DTFIAP_2 - BLDAT | Data transfer: Vendor items to the Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 469 | Table |
DTFIAP_3 - BLDAT | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 470 | Table |
DTFIAP_51 - BLDAT | Check Register Items | FREP |
APPL |
SAP_FIN |
| 471 | Table |
DTFIAR_2 - BLDAT | Data transfer: Customer items to the Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 472 | Table |
DTFIAR_3 - BLDAT | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 473 | Table |
DTFIGL_4 - BLDAT | Extract Structure: General Ledger Line Items to BW | BWFI |
PI_APPL |
SAP_FIN |
| 474 | Table |
DTFITX_4 - BLDAT | Data Transfer: Tax Data According to BW (New) | BWFI |
PI_APPL |
SAP_FIN |
| 475 | Table |
E1FIPRR - BLDAT | FI IDoc: References for payment | FMZA |
APPL |
SAP_FIN |
| 476 | Table |
E1OILS1 - DCMDAT | TD shipment history | OIK |
IS-OIL |
IS-OIL |
| 477 | Table |
E2ACH1 - BLDAT | Posting in Accounting: Billing Document (Header) | ACID |
APPL |
SAP_FIN |
| 478 | Table |
E2ACH2 - BLDAT | Posting in Accounting from Materials Management: Header | ACID |
APPL |
SAP_FIN |
| 479 | Table |
E2ACH3 - BLDAT | Posting in Accounting: Incoming Invoice (Header) | ACID |
APPL |
SAP_FIN |
| 480 | Table |
E2FIPRR - BLDAT | FI IDoc: References for payment | FMZA |
APPL |
SAP_FIN |
| 481 | Table |
E2OILS1 - DCMDAT | TD shipment history | OIK |
IS-OIL |
IS-OIL |
| 482 | Table |
E3ACH1 - BLDAT | Posting in FI/CO: Billing Document (Header) | ACID |
APPL |
SAP_FIN |
| 483 | Table |
E3ACH2 - BLDAT | Posting in Accounting from Materials Management: Header | ACID |
APPL |
SAP_FIN |
| 484 | Table |
E3ACH3 - BLDAT | Posting in Accounting: Incoming Invoice (Header) | ACID |
APPL |
SAP_FIN |
| 485 | Table |
E3BIVHD - DOC_DATE | BBP Incoming Invoice Header | BBPA |
PI_APPL |
SAP_APPL |
| 486 | Table |
E3FIHDR - BLDAT | FI IDoc: Document header | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 487 | Table |
E3FIKPF - BLDAT | FI-IDOC: Document header (complete document) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 488 | Table |
E3MBXYH - BLDAT | Goods movements for mobile data entry (header data) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 489 | Table |
E3OILS1 - DCMDAT | TD shipment history | OIK |
IS-OIL |
IS-OIL |
| 490 | Table |
E3RM61B - BLDAT | Repetitive manufacturing backflush | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 491 | Table |
E513P_FKKCL - BLDAT | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 492 | Table |
E515_FKKCL - BLDAT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 493 | Table |
E516_FKKCL - BLDAT | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 494 | Table |
EABPS - BLDAT | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 495 | Table |
EABPSGR - BLDAT | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 496 | Table |
EAMS_S_BO_SRV_ENTRY_SHEET - DOC_DATE | Business Object Service Entry Sheet - Header Data | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 497 | Table |
EAMS_S_NAV_SESHT_ID_ATTR - DOC_DATE | NAV - Service Entry Sheet attributes | EAMS_NAV |
EA-PLM |
EA-APPL |
| 498 | Table |
EAMS_S_SP_SRV_ENTRY_SHEET - DOC_DATE | Service Provider Service Entry Sheet - Header Data | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 499 | Table |
EAUS - BLDAT | Move-out Doc. for Contract Acc. | EE06 |
IS-U/CCS |
IS-UT |
| 500 | Table |
EAUSABRFAKT - BLDAT | Move-out Document at Contract Account Level: Rush Bill | EE06 |
IS-U/CCS |
IS-UT |
