Where Used List (Table) for SAP ABAP Data Element BP_GEBER (Fund)
SAP ABAP Data Element BP_GEBER (Fund) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_I - FUND | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /BEV1/SR_S_GOODSMVT_ITEM - GEBER | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
3 | Table | /BEV1/SR_S_VBAP_OUTPUT - FONDS | Structure for Data from Top Grid with Order Items | /BEV1/SR | EA-CP | EA-APPL |
4 | Table | /BEV3/CH1030BSG2 - GEBER | Document Segment CH Event Ledger Part2 | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /BEV3/CHBPR - FONDS | Print View CH Items | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /ISDFPS/BAPIEBKN_NEW - FUND | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/BAPIEBKN_OLD - FUND | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/BAPIMEREQACCOUNT_NEW - FUND | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/BAPIMEREQACCOUNT_OLD - FUND | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/CS_EXLST - GEBER | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/CS_EXLST_BUFFER - GEBER | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
12 | Table | /ISDFPS/EBAN_MAT_PRPL_S - GEBER | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM | EA-DFPS | EA-DFPS |
13 | Table | /ISDFPS/PREQ_SYNC_ITEM - FUND | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
14 | Table | /ISDFPS/PREQ_SYNC_ITEM_NEW - FUND | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
15 | Table | /ISDFPS/PREQ_SYNC_ITEM_OLD - FUND | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
16 | Table | /ISDFPS/ZEBAN - GEBER | Copy of EBAN | /ISDFPS/TEST | EA-DFPS | EA-DFPS |
17 | Table | /LIME/ACC_FIELDS - GEBER | Account Assgt Fields for LIME (for Collector) | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
18 | Table | /LIME/BAPI_GM_ACC_FIELDS - FUND | Account Assignment Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
19 | Table | /LIME/BAPI_GM_ITEM_CREATE - FUND | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
20 | Table | /LIME/BAPI_GM_ITEM_WITH_COLL - FUND | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
21 | Table | /LIME/COLL_APS - GEBER | Collection for Planning System | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
22 | Table | /LIME/COLL_BW - GEBER | Collection for Business Warehouse | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
23 | Table | /LIME/COLL_FIN - GEBER | Collection for Financial System | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
24 | Table | /LIME/COLL_INV - GEBER | Collection for Inventory System | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
25 | Table | /LIME/COLL_LEG - GEBER | Collection for External System | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
26 | Table | /LIME/COLL_MMIM - GEBER | Collection for R/3 Inventory Management | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
27 | Table | /LIME/COLL_W2IM - GEBER | Collection for WME after ERP-MMIM | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
28 | Table | /LIME/FDOC_COLL - GEBER | Flat Work Document for LIME Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
29 | Table | /LIME/FDOC_COLL_APS - GEBER | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
30 | Table | /LIME/FDOC_COLL_BW - GEBER | Flat Work Document for LIME BW Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
31 | Table | /LIME/FDOC_COLL_FIN - GEBER | Flat Work Document for LIME FIN Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
32 | Table | /LIME/FDOC_COLL_INV - GEBER | Flat Work Document for LIME APS Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
33 | Table | /LIME/FDOC_COLL_LEG - GEBER | Flat Work Document for LIME LEG Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
34 | Table | /LIME/FDOC_COLL_MMIM - GEBER | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
35 | Table | /LIME/FDOC_COLL_W2IM - GEBER | Incorrect Working Document for LIME W2IM Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
36 | Table | /LIME/S_COLL_APS - GEBER | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
37 | Table | /LIME/S_COLL_BW - GEBER | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
38 | Table | /LIME/S_COLL_FIN - GEBER | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
39 | Table | /LIME/S_COLL_INV - GEBER | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
40 | Table | /LIME/S_COLL_LEG - GEBER | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
41 | Table | /LIME/S_COLL_MMIM - GEBER | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
42 | Table | /LIME/S_COLL_W2IM - GEBER | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
43 | Table | /MRSS/T_RM_P0001 - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
44 | Table | /MRSS/T_RM_PA0001 - GEBER | Structure PA0001 | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
45 | Table | /MRSS/T_RM_PS0001 - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
46 | Table | /MRSS/T_RM_PS0001_SAP - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
47 | Table | /MRSS/T_SGM_P0001 - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/SGM | /MRSS/MAIN | MRSS_NW |
48 | Table | /MRSS/T_SGM_PS0001 - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/SGM | /MRSS/MAIN | MRSS_NW |
49 | Table | /MRSS/T_SGM_PS0001_SAP - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/SGM | /MRSS/MAIN | MRSS_NW |
50 | Table | /SAPF15/ALV_FMIT_CHECK_HKR - RFONDS | /SAPF15/ALV_FMIT_CHECK_HKR | /SAPF15/F15 | EA-PS | EA-PS |
51 | Table | /SAPF15/ALV_SAP_HKR1 - GEBER | /SAPF15/ALV_SAP_HKR1 | /SAPF15/F15 | EA-PS | EA-PS |
52 | Table | /SAPF15/FIPO2BW - FINCODE | F15 Finanzposition -> Bewirtschafter | /SAPF15/F15 | EA-PS | EA-PS |
53 | Table | /SAPF15/FMBL - FUND | F15 BCS Haushaltsmanagement Budgetbelegzeilen | /SAPF15/F15 | EA-PS | EA-PS |
54 | Table | /SAPF15/FMIT - RFONDS | F15 Summentabelle Haushaltsmanagement | /SAPF15/F15 | EA-PS | EA-PS |
55 | Table | /SAPF15/FMITB - RFONDS | F15 Summentabelle Haushaltsmanagement (Belegnummer) | /SAPF15/F15 | EA-PS | EA-PS |
56 | Table | /SAPF15/FMITFIPO - FINCODE | HHM Summenbeleg F15 Relevanz | /SAPF15/F15 | EA-PS | EA-PS |
57 | Table | /SAPHT/DRM_GM_ITEM_CREATE - FUND | Communication Structure: Create Material Document Item | /SAPHT/DRM08 | DIMP | ECC-DIMP |
58 | Table | /SAPNEA/J_SC_RBSEG_ST - GEBER | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
59 | Table | /SAPNEA/MR3_ORDER_ITEM - FUND | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
60 | Table | /SAPPSPRO/S_EKCPAU - GEBER | Contract Commitment Plan Account Information (MM w/SRM field | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
61 | Table | /SAPPSPRO/S_F4_FUND - FUND | IBU PS: Structure for Fund Data transport to SRM | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
62 | Table | /SAPPSPRO/S_KBLP - GEBER | IBU PS: Guar. Min. Document Item: Manual Document Entry | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
63 | Table | /SAPSLL/IMSEGVB_R3_S - GEBER | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
64 | Table | /SRMERP/D_ACC_IT - GEBER | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
65 | Table | /SRMERP/S_ACC_ITM - GEBER | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
66 | Table | /SRMERP/S_ACC_ITM_COBL - GEBER | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
67 | Table | /SRMERP/S_ACC_ITM_D - GEBER | Account Assignment Item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
68 | Table | /SRMERP/S_CAR_PROD_ITM - GEBER | ProductItem | /SRMERP/OL_BO_CTLG_CTRL | APPL | SAP_APPL |
69 | Table | /SRMERP/S_FS_ROOT_ESS - GEBER | ESS-Specific Additions to ROOT Node | /SRMERP/CO_SC | APPL | SAP_APPL |
70 | Table | /SRMERP/S_SC_FS_ROOT_ESS - GEBER | SC Header | /SRMERP/CO_SC | APPL | SAP_APPL |
71 | Table | /SRMERP/S_SC_FS_ROOT_ESS_D - GEBER | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC | APPL | SAP_APPL |
72 | Table | /SRMERP/S_SC_ITM_ACC_D - GEBER | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC | APPL | SAP_APPL |
73 | Table | /SRMERP/S_SC_ITM_MODIFY - GEBER | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
74 | Table | /SRMERP/S_SC_ITM_MODIFY_D - GEBER | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
75 | Table | /SRMERP/S_SC_ROOT_ESS - GEBER | ESS specific additions to ROOT node | /SRMERP/CO_SC | APPL | SAP_APPL |
76 | Table | /SRMERP/S_SC_ROOT_ESS_ACC - GEBER | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC | APPL | SAP_APPL |
77 | Table | /SRMERP/S_SC_ROOT_ESS_ACC_MOD - GEBER | Accounting in Modifcation | /SRMERP/CO_SC | APPL | SAP_APPL |
78 | Table | /SRMERP/S_SC_ROOT_ESS_ACC_M_D - GEBER | Accounting Details (ESS SC Header Modification) | /SRMERP/CO_SC | APPL | SAP_APPL |
79 | Table | /SRMERP/S_SC_ROOT_ESS_D - GEBER | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC | APPL | SAP_APPL |
80 | Table | /SRMERP/S_SC_ROOT_ESS_MODIFY - GEBER | ESS-Specific Additions tin Modifcation | /SRMERP/CO_SC | APPL | SAP_APPL |
81 | Table | /SRMERP/S_SC_ROOT_ESS_MODIFY_D - GEBER | ESS-Specific Additions to ROOT Node in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
82 | Table | /SRMERP/S_UI_SC_FS_ROOT_ESS - GEBER | SC Header | /SRMERP/IL_BO | APPL | SAP_APPL |
83 | Table | A173 - GEBER | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | VKON | APPL | SAP_APPL |
84 | Table | A175 - GEBER | CO Area/Ovrhd Type/Fund/Func. Area | VKON | APPL | SAP_APPL |
85 | Table | A176 - GEBER | CO Area/Ovrhd Type/Fund | VKON | APPL | SAP_APPL |
86 | Table | A179 - GEBER | CO Area/Ovrhd Type/Fund/GM_GRANT_N | VKON | APPL | SAP_APPL |
87 | Table | ABUZ - GEBER | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
88 | Table | ACCBAPIFD1 - FUND | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
89 | Table | ACCBAPIFD3 - FUND | ACC BAPIs: Excess Commitment Fields | ACID | APPL | SAP_FIN |
90 | Table | ACCBAPIFD5 - FUND | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
91 | Table | ACCCLR_ITM - GEBER | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
92 | Table | ACCCLR_ITM_APARGL - GEBER | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
93 | Table | ACCIT - GEBER | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
94 | Table | ACCIT_AMADDACC - GEBER | All Account Assignment Objects in Asset Accounting | AA_POST | APPL | SAP_FIN |
95 | Table | ACCIT_AMDS - GEBER | Accounting Interface: Item Information | AA | APPL | SAP_FIN |
96 | Table | ACCIT_DEB - GEBER | Item fields for creating customer lines | VF | APPL | SAP_APPL |
97 | Table | ACCIT_FI - GEBER | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
98 | Table | ACCIT_GLX - GEBER | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
99 | Table | ACCIT_SUB - GEBER | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
100 | Table | ACCIT_TRAVEL - GEBER | Structure for Commitment Interface: Trips | ACID | APPL | SAP_FIN |
101 | Table | ACCTIT - GEBER | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
102 | Table | ACCTSD - GEBER | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
103 | Table | ACGL_ITEM - GEBER | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
104 | Table | ACIDLPAYCK - GEBER | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID | APPL | SAP_FIN |
105 | Table | ACIDLRECCK - GEBER | COBL Check: Accounting, Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
106 | Table | ACIDPJMMCK - GEBER | COBL Check: Accounting, Material Posting (Post Journal) | ACID | APPL | SAP_FIN |
107 | Table | ACRNUM - GEBER | Append for CRNUM | FCRD | APPL | SAP_FIN |
108 | Table | AD01ATTR - FUND | All Parameters of Dynamic Items | AD01 | APPL | SAP_APPL |
109 | Table | AD01ATTRI - FUND | Independent Parameters of Dynamic Items | AD01 | APPL | SAP_APPL |
110 | Table | AD01DLI - FUND | Dynamic items (DI) | AD01 | APPL | SAP_APPL |
111 | Table | AD01DLIA - FUND | Communication: DIP No. + parameter + DI Admin. | AD01 | APPL | SAP_APPL |
112 | Table | AD01ENH0005 - FUND | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | AD01 | APPL | SAP_APPL |
113 | Table | AD01FLOWREP02 - FUND | Document Flow Reporting: Totals Flow | AD01 | APPL | SAP_APPL |
114 | Table | AD01REPDMR - FUND | Reporting: Resource Item for Billing Request | AD01 | APPL | SAP_APPL |
115 | Table | AD01WIP_DTL_RPT - FUND | Results analysis: Basic structure for detailed WIP reporting | AD01_BIW_PI | PI_APPL | SAP_APPL |
116 | Table | AD23_OUTA - FUND | BPP: output structure for billing - attributes | AD_RRB | DIMP | ECC-DIMP |
117 | Table | ADPIC_S_GOITEM - GEBER | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
118 | Table | ADPIC_S_POITEM - FUND | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
119 | Table | AFRV - GEBER | Confirmation pool | CORU | APPL | SAP_APPL |
120 | Table | AFRV_DEL - GEBER | Backup Copy for Confirmation Pool | CORU | APPL | SAP_APPL |
121 | Table | AFRV_S_ALV - GEBER | ALV Output Structure for Table AFRV | CORU | APPL | SAP_APPL |
122 | Table | ALTD - GEBER | Asset Accounting: Interface for Legacy Data Transfer | AA | APPL | SAP_FIN |
123 | Table | ANBZ - GEBER | Help structure for asset line item | AB | APPL | SAP_FIN |
124 | Table | ANBZ - ZGEBER | Help structure for asset line item | AB | APPL | SAP_FIN |
125 | Table | ANLAV - GEBER | Asset Reporting: ANLA Fields Plus Cost Center... | AA | APPL | SAP_FIN |
126 | Table | ANLP - GEBER | Asset Periodic Values | AB | APPL | SAP_FIN |
127 | Table | ANLZ - GEBER | Time-Dependent Asset Allocations | AA | APPL | SAP_FIN |
128 | Table | ANLZACCOUNT_FFF - GEBER | FISTL + GEBER + FKBER + ANLZACCOUNT | AA_BAS_CUS | APPL | SAP_FIN |
129 | Table | ANLZACCOUNT_FUF - GEBER | Acct Assgnmt Objects: ANLZACCOUNT with Fund + Function Added | AA_BAS_CUS | APPL | SAP_FIN |
130 | Table | ANLZACCOUNT_FUND - GEBER | Account Assignment Objects: ANLZACCOUNT with Fund Added | AA_BAS_CUS | APPL | SAP_FIN |
131 | Table | ANLZ_ORG - GEBER | Oraniz. units for automatic document creation / transfer | AA | APPL | SAP_FIN |
132 | Table | ANTS - GEBER | Substructure of Asset Master Record (ANLA) | AB | APPL | SAP_FIN |
133 | Table | APAREBPP_ITEM - GEBER | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
134 | Table | ARESB - GEBER | Change document structure; generated by RSSCD000 | CO | APPL | SAP_APPL |
135 | Table | ASSOB - GEBER | Assignment Objects | PTIM | HR | SAP_HRRXX |
136 | Table | AUTHA - FM_FINCODE | Authorization Fields for Application Departments | BZZ | APPL_TOOLS | SAP_APPL |
137 | Table | AVCT - RFUND | AVC Summary Table (BCS) | FMBPA_E | EA-PS | EA-PS |
138 | Table | BADI_EKP - GEBER | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
139 | Table | BADI_IMSEG - GEBER | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
140 | Table | BADI_POT - GEBER | POT declarations | ME | APPL | SAP_APPL |
141 | Table | BALTD - GEBER | Interface for Legacy Data Transfer - Asset Accounting | AA | APPL | SAP_FIN |
142 | Table | BANF_COMM - GEBER | Change Document Structure | ME | APPL | SAP_APPL |
143 | Table | BAPI1021_TOTALS_SPL - FUND | Transfer structure object 1021, SL GetTotalRecords | GBAS | APPL | SAP_FIN |
144 | Table | BAPI1022_FEGLG003 - FUND | Logical field group 003 - Time-dependent data | AA | APPL | SAP_FIN |
145 | Table | BAPI1022_FEGLG003_PID - FUND | Logical field group 003 - Time-dependent data | AA | APPL | SAP_FIN |
146 | Table | BAPI2017_GM_ITEM_02 - FUND | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
147 | Table | BAPI2017_GM_ITEM_CREATE - FUND | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
148 | Table | BAPI2017_GM_ITEM_CREATE_OIL - FUND | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
149 | Table | BAPI2017_GM_ITEM_SHOW - FUND | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
150 | Table | BAPI2017_GM_ITEM_SHOW_OIL - FUND | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
151 | Table | BAPI2093_RES_HEAD_DETAIL - FUND | Transfer Structure: Display/List Reservation Header | MB | APPL | SAP_APPL |
152 | Table | BAPI2093_RES_ITEM - FUND | BAPI Communication Structure: Reservation Item Fields | MB | APPL | SAP_APPL |
153 | Table | BAPI2093_RES_ITEM_NEW - FUND | BAPI communication structure: reservation item fields | MB | APPL | SAP_APPL |
154 | Table | BAPI7011_2 - FUND | Interface Structure for ITs 2001/2002 (Cost Assignment) | BPTM | ABA | SAP_ABA |
155 | Table | BAPI7011_3 - FUND | Interface Structure for ITs 2001/2002 (Activity Allocation) | BPTM | ABA | SAP_ABA |
156 | Table | BAPI7012_2 - FUND | Interface Structure for Infotype 2010 (Cost Allocation) | BPTM | ABA | SAP_ABA |
157 | Table | BAPI7012_3 - FUND | Interface Structure for Infotype 2010 (Activity Allocation) | BPTM | ABA | SAP_ABA |
158 | Table | BAPI7031_1 - FUND | Interface Structure for IT 2003: General Info on Day | BPTM | ABA | SAP_ABA |
159 | Table | BAPI7031_2 - FUND | Interface Structure for IT 2003: Interval Info | BPTM | ABA | SAP_ABA |
160 | Table | BAPIACAM04 - FUND | Time-dependent data - English field names | ABAS | APPL | SAP_FIN |
161 | Table | BAPIACAM04_DE - GEBER | Time-dependent data | ABAS | APPL | SAP_FIN |
162 | Table | BAPIACAP06 - FUND | Posting to Accounting: Payroll (Vendor) | BF | ABA | SAP_ABA |
163 | Table | BAPIACAP09 - FUND | Vendor Item | ACID_PI | PI_APPL | SAP_FIN |
164 | Table | BAPIACAR05 - FUND | Posting to Accounting: Payroll (Customer) | BF | ABA | SAP_ABA |
165 | Table | BAPIACAR09 - FUND | Customer Item | ACID_PI | PI_APPL | SAP_FIN |
166 | Table | BAPIACCAIT - FUND | Add. Contract Accounts Rec. and Payable Document Line Item | ACID_PI | PI_APPL | SAP_FIN |
167 | Table | BAPIACGL01 - FUND | Posting in Accounting: Billing Document (Item) | BAC | ABA | SAP_ABA |
168 | Table | BAPIACGL02 - FUND | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
169 | Table | BAPIACGL03 - FUND | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
170 | Table | BAPIACGL04 - FUND | Posting in accounting: General Ledger HR (Item) | BF | ABA | SAP_ABA |
171 | Table | BAPIACGL05 - FUND | Posting in accounting: General Ledger HR-AR (item) | BF | ABA | SAP_ABA |
172 | Table | BAPIACGL06 - FUND | Posting in Accounting: General Ledger HR-AP (item) | BF | ABA | SAP_ABA |
173 | Table | BAPIACGL07 - FUND | Posting in Accounting: General Ledger HR (Item) | BK | ABA | SAP_ABA |
174 | Table | BAPIACGL07 - FUND_DERIVED | Posting in Accounting: General Ledger HR (Item) | BK | ABA | SAP_ABA |
175 | Table | BAPIACGL09 - FUND | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
176 | Table | BAPIACGL30 - FUND | Posting w/ BAPI: Posting Information for Other Applications | ACID | APPL | SAP_FIN |
177 | Table | BAPIACGL31 - FUND | Posting in Accounting: Asset Transfer (Item SAKO) | ACID | APPL | SAP_FIN |
178 | Table | BAPIACGL3X_MAX - FUND | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
179 | Table | BAPIACGL3X_MAX_DE - GEBER | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
180 | Table | BAPIACPO00 - FUND | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
181 | Table | BAPIACPR00 - FUND | Posting in Accounting: Purchase Requisition (Item) | ACID | APPL | SAP_FIN |
182 | Table | BAPIACSO00 - FUND | Posting in Accounting: Customer Order (Line Item) | BAC | ABA | SAP_ABA |
183 | Table | BAPIACSQ00 - FUND | Posting in Accounting: Customer Quotation (Line Item) | ACID | APPL | SAP_FIN |
184 | Table | BAPIACTR00 - FUND | Posting in Accounting: Trips (line item) | BF | ABA | SAP_ABA |
185 | Table | BAPICATS1 - FUND | CATS: Insert New Data Record | BCTS | ABA | SAP_ABA |
186 | Table | BAPICATS2 - FUND | CATS Data Export | BCTS | ABA | SAP_ABA |
187 | Table | BAPICATS3 - FUND | CATS: Change Existing Data Record | BCTS | ABA | SAP_ABA |
188 | Table | BAPICATS5 - FUND | CATS: Display Worklist | BCTS | ABA | SAP_ABA |
189 | Table | BAPICCCONDITIONKEY - FUND | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
190 | Table | BAPICCCONDITIONKEYO - FUND | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
191 | Table | BAPICOBL - FUND | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
192 | Table | BAPIDFKKCL - FUND | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
193 | Table | BAPIDFKKOP - FUND | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
194 | Table | BAPIDFKKOPK - FUND | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
195 | Table | BAPIDLVCOBLITEM - FUND | BAPI Delivery Acct Assignment Data Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
196 | Table | BAPIDLVITEM - GEBER | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
197 | Table | BAPIEBAN - FUND | Transfer Structure: Display/List Requisition Item | BM | ABA | SAP_ABA |
198 | Table | BAPIEBANC - FUND | Transfer Structure: Create Requisition Item | BM | ABA | SAP_ABA |
199 | Table | BAPIEBKN - FUND | Transfer Structure: Create/Display Requisition Acct Assgt | BM | ABA | SAP_ABA |
200 | Table | BAPIEBKNV - FUND | Transfer Structure: Change Requisition: Account Assignment | MEW | APPL | SAP_APPL |
201 | Table | BAPIEKKN - FUND | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
202 | Table | BAPIEKPO - FUND | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
203 | Table | BAPIESKN - FUND | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
204 | Table | BAPIESKNC - FUND | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML | APPL | SAP_APPL |
205 | Table | BAPIFAPO_ACC_ASS - FUND | Posting in Accounting: Asset Transaction Acct Assignment | ABAS | APPL | SAP_FIN |
206 | Table | BAPIFKKEPOS - FUND | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
207 | Table | BAPIFMACT - FUND | Funds Management Actual Data | BFMB | ABA | SAP_ABA |
208 | Table | BAPIHR0001 - FUND | HR: HR Master Record Infotype 0001 (Org. Assignment) | PP0A | HR | SAP_HRRXX |
209 | Table | BAPIHR0017 - FUND | HR: HR Master Record Infotype 0017 (Travel Privileges) | PP0A | HR | SAP_HRRXX |
210 | Table | BAPIHR1018 - FUND | HR: Infotype 1018 Cost Distribution | PP0A | HR | SAP_HRRXX |
211 | Table | BAPIHRACTIVITYALLOC - FUND | Interface Structure: Activity Allocation for HR Infotypes | BPTM | ABA | SAP_ABA |
212 | Table | BAPIHRCOSTASSIGN - FUND | Interface Structure: Cost Assignment for HR Time Infotypes | BPTM | ABA | SAP_ABA |
213 | Table | BAPILEDLITEM - FUND | Sales Document: Delivery Item Data | CRM | PI_APPL | SAP_APPL |
214 | Table | BAPIMEOUTACCOUNT - FUND | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
215 | Table | BAPIMEOUTITEM - FUND | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
216 | Table | BAPIMEPOACCOUNT - FUND | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
217 | Table | BAPIMEPOITEM - FUND | Purchase Order Item | ME | APPL | SAP_APPL |
218 | Table | BAPIMEREQACCOUNT - FUND | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ | APPL | SAP_APPL |
219 | Table | BAPIMEREQITEM - FUND | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ | APPL | SAP_APPL |
220 | Table | BAPIMEREQITEMIMP - FUND | Change Toolbar for Enjoy Purchase Req. - Item | MEREQ | APPL | SAP_APPL |
221 | Table | BAPIOAITEM - FUND | Item Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
222 | Table | BAPIOAITEMOIL - FUND | Outline Agreement Item Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
223 | Table | BAPIOIL2017_GM_ITM_CRTE - FUND | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
224 | Table | BAPIOIL2017_GM_ITM_CRTE_01 - FUND | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
225 | Table | BAPIOIL2017_GM_ITM_SHOW - FUND | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
226 | Table | BAPIOIL2017_GM_ITM_SHOW_01 - FUND | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
227 | Table | BAPIP0001 - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | PAPL | HR | SAP_HRRXX |
228 | Table | BAPIP0001B - FUND | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
229 | Table | BAPIP0001T - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
230 | Table | BAPIPCPTOT - FUND | CO Planning: Values for Primary Costs BAPIs | BK | ABA | SAP_ABA |
231 | Table | BAPIPCPVAL - FUND | CO Planning: Values for Primary Costs BAPIs | BK | ABA | SAP_ABA |
232 | Table | BAPIPOGNA - FUND | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | MEW | APPL | SAP_APPL |
233 | Table | BAPIPSREF - FUND | Assignment factors for HR objects; copy from PSREF for BAPIs | BTRA | ABA | SAP_ABA |
234 | Table | BAPIRKPF - FUND | Transfer Structure: Display/List Reservation Header | BM | ABA | SAP_ABA |
235 | Table | BAPIRKPF_APP - FUND | Transfer Structure: Display/List Reservation Header | MB | APPL | SAP_APPL |
236 | Table | BAPISDITM - FUND | Communication Fields: Sales Document Item | VACR | APPL | SAP_APPL |
237 | Table | BAPISKFTOT - FUND | CO-Planning: Total Values for Key Figure Plan BAPIs | KPLACORE | APPL_TOOLS | SAP_FIN |
238 | Table | BAPISKFVAL - FUND | CO-Planning: Total Values for Key Figure Plan BAPIs | KPLACORE | APPL_TOOLS | SAP_FIN |
239 | Table | BAPITCCONDITIONKEY - FUND | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
240 | Table | BAPITCCONDITIONKEYO - FUND | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
241 | Table | BAPITRVCOM - FUND | Cost distribution miles/kms; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
242 | Table | BAPITRVCOR - FUND | Cost distrib.indiv.receipt; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
243 | Table | BAPITRVCOS - FUND | Cost distribution stopovers; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
244 | Table | BAPITRVCOT - FUND | Trip costs distribution | BTRA | ABA | SAP_ABA |
245 | Table | BAPI_0035_COSTSHARING - FUND | Cost sharing in the grant master | GMBO_E | EA-PS | EA-PS |
246 | Table | BAPI_0035_FUNDS - FUND | Funds for the grant master | GMBO_E | EA-PS | EA-PS |
247 | Table | BAPI_0035_FUND_RECOVERY - FUND | Fund recovery for grant | GMBO_E | EA-PS | EA-PS |
248 | Table | BAPI_0035_SPONSORED_OBJECTS - FUND | Grant master sponsored objects | GMBO_E | EA-PS | EA-PS |
249 | Table | BAPI_0036_FM_DATA - FUND | GM Entry document - FM Data | GMBO_E | EA-PS | EA-PS |
250 | Table | BAPI_0036_FM_DATA_GET - FUND | Fiscal year distribution (get detail) | GMBO_E | EA-PS | EA-PS |
251 | Table | BAPI_0036_ITEM - FUND | Entry Document -Line item | GMBO_E | EA-PS | EA-PS |
252 | Table | BAPI_0036_ITEM_GET - FUND | Line item (get detail) | GMBO_E | EA-PS | EA-PS |
253 | Table | BAPI_0050_ITEM - FUND | Entry Document - Line item | FMBO_E | EA-PS | EA-PS |
254 | Table | BAPI_0050_ITEM_GET - FUND | Line item | FMBO_E | EA-PS | EA-PS |
255 | Table | BAPI_0051_ITEM_GET - FUND | Total line for budget data | FMBO_E | EA-PS | EA-PS |
256 | Table | BAPI_0051_ITEM_SET - FUND | Total line for Budget Data - Method Change | FMBO_E | EA-PS | EA-PS |
257 | Table | BAPI_0051_SELFUND - HIGH | Selection criteria for fund | FMBO_E | EA-PS | EA-PS |
258 | Table | BAPI_0051_SELFUND - LOW | Selection criteria for fund | FMBO_E | EA-PS | EA-PS |
259 | Table | BAPI_CJ_ITEMS - FUND | Cash Journal Document Items for Transfer to BAPI | CAJO | APPL | SAP_FIN |
260 | Table | BAPI_IE4N_GOODS_MOVEMENT - FUND | BAPI for IE4N: Goods Movement Data | IERI | EA-PLM | EA-APPL |
261 | Table | BAPI_INCINV_CREATE_ACCOUNT - FUND | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
262 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT - FUND | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
263 | Table | BAPI_INCINV_DETAIL_ACCOUNT - FUND | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
264 | Table | BAPI_INCINV_DETAIL_GL_ACCOUNT - FUND | G/L Account Posting: Incoming Invoice (GetDetail) | MRM | APPL | SAP_APPL |
265 | Table | BAPI_PTK53 - FUND | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
266 | Table | BAPI_TIMESHEET_HR_DATA_TRANSF - FUND | Transfer Structure of HR Data from CATS II to HR | CABA_COMMUNICATION_HR | ABA | SAP_ABA |
267 | Table | BAPI_WAGECOMPEXT_COSTASSIGN - FUND | Cost Assignment of External Wage Component | BPCAL | ABA | SAP_ABA |
268 | Table | BAPI_WAGE_COMP_COST_ASSIGN - FUND | Use structure BAPI_WAGECOMPEXT_COSTASSIGN | PCIF | HR | SAP_HRRXX |
269 | Table | BAPI_WRF_POITEM_STY - FUND | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
270 | Table | BBEFU - GEBER | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB | APPL | SAP_APPL |
271 | Table | BBPACPO01 - FUND | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
272 | Table | BBPACPR01 - FUND | BBP: Interface Structure: Purchase Requisition - Commitment | BBPA | PI_APPL | SAP_APPL |
273 | Table | BBPEKKN - FUND | Transfer Structure: Display/List: PO Account Assignment 3.1I | BBPA | PI_APPL | SAP_APPL |
274 | Table | BBPIV_DRSEG_CO - GEBER | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
275 | Table | BBPIV_FRSEG_CO - GEBER | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 | PI_APPL | SAP_APPL |
276 | Table | BBPPOGNA - FUND | Transfer Structure: Determine Proc. Transaction: Acct Assgt | BBPA | PI_APPL | SAP_APPL |
277 | Table | BBPPOGNA_47A - FUND | Find Procurement Transaction - Assignment (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
278 | Table | BBPRKPF - FUND | Transfer Structure: Display/List Reservation Header | BBPA | PI_APPL | SAP_APPL |
279 | Table | BBP_ACC_ECC - FUND | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
280 | Table | BBP_ACC_ECC1 - FUND | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
281 | Table | BBP_ACC_ECC_47A - FUND | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
282 | Table | BBP_ACC_R3 - FUND | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
283 | Table | BBP_ACC_R3_47A - FUND | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
284 | Table | BBP_COBL - FUND | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
285 | Table | BBP_COBL_47A - FUND | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
286 | Table | BBP_COBL_47A1 - FUND | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
287 | Table | BBP_COBL_47A2 - FUND | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
288 | Table | BBP_DRSEG - GEBER | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
289 | Table | BBP_FMFUND - FUND | Possible Entries for Funds | BBPA | PI_APPL | SAP_APPL |
290 | Table | BBP_IV_ACC - FUND | Accounting Block | BBPA | PI_APPL | SAP_APPL |
291 | Table | BBP_IV_IT - FUND | BBP Invoice Line Item | BBPA | PI_APPL | SAP_APPL |
292 | Table | BBSEG - GEBER | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
293 | Table | BBSEG_DI - GEBER | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
294 | Table | BBSEG_FM - GEBER | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
295 | Table | BCA_STR_DIM_BAPIDFKKCL - FUND | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK | FI-CAX | FI-CAX |
296 | Table | BCA_STR_DIM_BAPIDFKKOP - FUND | Business Partner Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
297 | Table | BDIEKPO - GEBER | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
298 | Table | BDIFMFINCODEKEY - FINCODE | Transfer Structure: FMFINCODE Key Fields | FMALE | EA-PS | EA-PS |
299 | Table | BDIFMFINTKEY - FINCODE | Transfer Structure: FMFINT Key Fields | FMALE | EA-PS | EA-PS |
300 | Table | BDIFMZUBSPKEY - SFONDS | Key: Assignment of BS Elements | FMALE | EA-PS | EA-PS |
301 | Table | BEACC_CAI - FUND | Accounting Transfer: Additional Contract A/R & A/P Document | CRM | PI_APPL | SAP_APPL |
302 | Table | BEKPO - GEBER | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
303 | Table | BFKKOP - FONDS | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
304 | Table | BFKKOPK - FONDS | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
305 | Table | BFKKOPK_BI - FONDS | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
306 | Table | BFKKOP_BI - FONDS | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
307 | Table | BFKKRP3 - FONDS | Returns: Manual Posting Details (Returns Lot Transfer) | FKKB | FI-CA | FI-CA |
308 | Table | BIFMBPA - GEBER | Batch Input Structure Rec. A Budget Plan Data (Local Auth.) | FMDK | EA-PS | EA-PS |
309 | Table | BIFMBPH - GEBER | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | FMDK | EA-PS | EA-PS |
310 | Table | BIFMBPX - GEBER | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | FMDK | EA-PS | EA-PS |
311 | Table | BIFMBRA - GEBER | Batch-Input-Struktur Rec. A Reste Gjahreswechs. (Kommunen) | FMDK | EA-PS | EA-PS |
312 | Table | BIFMFR50A - GEBER | Batch input structure rec. A budget planning data | FMBU_CORE | APPL | SAP_FIN |
313 | Table | BIFMPPD - SFONDS | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | FMMD_CORE | APPL | SAP_FIN |
314 | Table | BIFMPPDOLD - SFONDS | Old Structure Rec. D Comm.Item in Chrt/FM Area | FMMD_CORE | APPL | SAP_FIN |
315 | Table | BIW_ASSET - GEBER | Asset Master Record at Given Date (ANLZ and ANLA) | ARBW | PI_APPL | SAP_FIN |
316 | Table | BLZKN - GEBER | Service Lines: Account Assignment (BI) | ME | APPL | SAP_APPL |
317 | Table | BPACCDERIVE_SOURCE - FUND | Account Derivation Budget Entry Document: Source | FMFG_E | EA-PS | EA-PS |
318 | Table | BPAK - E_GEBER | Budget/Planning Updates | KABP | APPL | SAP_FIN |
319 | Table | BPAK - S_GEBER | Budget/Planning Updates | KABP | APPL | SAP_FIN |
320 | Table | BPASE - GEBER | Availability Control: Communication with Reporting | KABP | APPL | SAP_FIN |
321 | Table | BPBPX - FONDS | Totals Records: Period Budget - Extended | FMRP | EA-PS | EA-PS |
322 | Table | BPBTX - FONDS | Totals Records: Year-Independent Budget for Fund - Extended | FMRP | EA-PS | EA-PS |
323 | Table | BPBYX - FONDS | Totals Records: Annual Budget - Extended | FMRP | EA-PS | EA-PS |
324 | Table | BPCG - GEBER | Controlling Object, by Year | KABP | APPL | SAP_FIN |
325 | Table | BPCG_ID - GEBER | As BPCG with ID for "Delete", "Insert" | FMBSP | EA-PS | EA-PS |
326 | Table | BPCJ - GEBER | Controlling Object, by Year | KABP | APPL | SAP_FIN |
327 | Table | BPCK - GEBER | Controlling objects, activated objects | KABP | APPL | SAP_FIN |
328 | Table | BPDZ - GEBER | Line Entry Document | KABP | APPL | SAP_FIN |
329 | Table | BPDZ_ARCH - GEBER | Entry Document Lines (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
330 | Table | BPDZ_ID - GEBER | Table BPDZ + UPDATE Indicator | KABP | APPL | SAP_FIN |
331 | Table | BPEG - GEBER | Line Item Overall Values Controlling Obj. | KABP | APPL | SAP_FIN |
332 | Table | BPEG_ARCH - GEBER | Line Items Overall Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
333 | Table | BPEJ - GEBER | Line Item Annual Values Controlling Obj. | KABP | APPL | SAP_FIN |
334 | Table | BPEJ_ARCH - GEBER | Line Items Annual Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
335 | Table | BPEP - GEBER | Line Item Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
336 | Table | BPEP_ARCH - GEBER | Line Item Period Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
337 | Table | BPFI_COMB - FINCODE | FM area/financing code combinations | KABP | APPL | SAP_FIN |
338 | Table | BPFMPS - GEBER | FMPS budget structure | KABP | APPL | SAP_FIN |
339 | Table | BPGE - GEBER | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
340 | Table | BPGE1 - GEBER | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
341 | Table | BPGE2 - GEBER | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
342 | Table | BPGE3 - GEBER | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
343 | Table | BPGE4 - GEBER | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
344 | Table | BPGE5 - GEBER | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
345 | Table | BPGE6 - GEBER | Totals Record for Total Value Controlling obj. | KABP | APPL | SAP_FIN |
346 | Table | BPGE_ARCH - GEBER | Totals Record Overall Value (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
347 | Table | BPGE_ID - GEBER | BPGE budeting/availability control | KABP | APPL | SAP_FIN |
348 | Table | BPGE_IM - GEBER | Budgeting/planning: total values | AIP | APPL | SAP_FIN |
349 | Table | BPGE_KEY - GEBER | Key Controlling Object Total Values in Budget/Planning | KABP | APPL | SAP_FIN |
350 | Table | BPGV - GEBER | Prel.entry, overall | KABP | APPL | SAP_FIN |
351 | Table | BPHI - GEBER | Cross-hierarchy Data Controlling obj. | KABP | APPL | SAP_FIN |
352 | Table | BPHI1 - GEBER | Cross-hierarchy Data Controlling obj. | KABP | APPL | SAP_FIN |
353 | Table | BPHI_ID - GEBER | BPHI Budgeting/availability control | KABP | APPL | SAP_FIN |
354 | Table | BPHI_KEY - GEBER | Key Hierarchy Table Budget/Planning | KABP | APPL | SAP_FIN |
355 | Table | BPIF - GEBER | RW budget/planning interface | KABP | APPL | SAP_FIN |
356 | Table | BPIG - GEBER | Budget Object Index (Overall Budget) | KABP | APPL | SAP_FIN |
357 | Table | BPIG1 - GEBER | Budget Object Index (Overall Budget) | KABP | APPL | SAP_FIN |
358 | Table | BPIG_ID - GEBER | BPIG budgeting/availability control | KABP | APPL | SAP_FIN |
359 | Table | BPIJ - GEBER | Budget Object Index (Annual Budget) | KABP | APPL | SAP_FIN |
360 | Table | BPIJ1 - GEBER | Budget Object Index (Annual Budget) | KABP | APPL | SAP_FIN |
361 | Table | BPIJ_ID - GEBER | BPIJ budgeting/availability control | KABP | APPL | SAP_FIN |
362 | Table | BPIN - GEBER | Import Parameters for Accessing Functions in Budget/Planning | KABP | APPL | SAP_FIN |
363 | Table | BPJA - GEBER | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
364 | Table | BPJA1 - GEBER | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
365 | Table | BPJA2 - GEBER | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
366 | Table | BPJA3 - GEBER | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
367 | Table | BPJA4 - GEBER | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
368 | Table | BPJA5 - GEBER | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
369 | Table | BPJA6 - GEBER | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
370 | Table | BPJA_ARCH - GEBER | Totals Record Overall Annual Value (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
371 | Table | BPJA_ID - GEBER | BPJA budgeting/availability control | KABP | APPL | SAP_FIN |
372 | Table | BPJA_IM - GEBER | Budgeting/planning: annual values | AIP | APPL | SAP_FIN |
373 | Table | BPJA_KEY - GEBER | Key to Controlling Objs for Budget/Planning Annual Values | KABP | APPL | SAP_FIN |
374 | Table | BPJA_VALID - GEBER | Totals record annual value for validation | KABP | APPL | SAP_FIN |
375 | Table | BPJV - GEBER | Prel.entry - annual values | KABP | APPL | SAP_FIN |
376 | Table | BPPE - GEBER | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
377 | Table | BPPE1 - GEBER | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
378 | Table | BPPE2 - GEBER | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
379 | Table | BPPE3 - GEBER | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
380 | Table | BPPE4 - GEBER | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
381 | Table | BPPE5 - GEBER | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
382 | Table | BPPE6 - GEBER | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
383 | Table | BPPEA - GEBER | Period values: budget/structure - all periods | KABP | APPL | SAP_FIN |
384 | Table | BPPE_ARCH - GEBER | Totals Record Period Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
385 | Table | BPPE_ID - GEBER | BPPE budgeting/availability control | KABP | APPL | SAP_FIN |
386 | Table | BPPE_KEY - GEBER | Key to Controlling Objs for Budget/Planning Period Values | KABP | APPL | SAP_FIN |
387 | Table | BPTR - GEBER | Object Data Controlling Obj. | KABP | APPL | SAP_FIN |
388 | Table | BPTR1 - GEBER | Object Data Controlling Obj. | KABP | APPL | SAP_FIN |
389 | Table | BPTR2 - GEBER | Object Data Controlling Obj. | KABP | APPL | SAP_FIN |
390 | Table | BPTR3 - GEBER | Object Data Controlling Obj. | KABP | APPL | SAP_FIN |
391 | Table | BPTR4 - GEBER | Object Data Controlling Obj. | KABP | APPL | SAP_FIN |
392 | Table | BPTR5 - GEBER | Object Data Controlling Obj. | KABP | APPL | SAP_FIN |
393 | Table | BPTR6 - GEBER | Object Data Controlling Obj. | KABP | APPL | SAP_FIN |
394 | Table | BPTR_ARCH - GEBER | Carrier Data (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
395 | Table | BPTR_ID - GEBER | BPTR Budgeting/availability control | KABP | APPL | SAP_FIN |
396 | Table | BPTR_KEY - GEBER | BPTR Controlling Object Key | KABP | APPL | SAP_FIN |
397 | Table | BPTX - GEBER | Budgeting Text | KABP | APPL | SAP_FIN |
398 | Table | BPTX_KEY - GEBER | Budgeting Text, Key Fields | KABP | APPL | SAP_FIN |
399 | Table | BPVC - GEBER | Communication: Open Item Management/Actual Update | KABP | APPL | SAP_FIN |
400 | Table | BS01MMITEM - FUND | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
401 | Table | BS01SDITM - FUND | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
402 | Table | BSAD - GEBER | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
403 | Table | BSAD_BAK - GEBER | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
404 | Table | BSAD_KB - GEBER | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
405 | Table | BSAK - GEBER | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
406 | Table | BSAK_BAK - GEBER | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
407 | Table | BSAS - GEBER | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
408 | Table | BSAS_BAK - GEBER | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
409 | Table | BSEG - GEBER | Accounting Document Segment | FBAS | APPL | SAP_FIN |
410 | Table | BSEGS - GEBER | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
411 | Table | BSEG_ADD - GEBER | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
412 | Table | BSEG_ALV - GEBER | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
413 | Table | BSEG_LINE - GEBER | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
414 | Table | BSID - GEBER | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
415 | Table | BSIDEXT - GEBER | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
416 | Table | BSID_BAK - GEBER | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
417 | Table | BSID_EXT - GEBER | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
418 | Table | BSID_KB - GEBER | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
419 | Table | BSID_ZUS - GEBER | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
420 | Table | BSIK - GEBER | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
421 | Table | BSIKEXT - GEBER | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
422 | Table | BSIK_BAK - GEBER | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
423 | Table | BSIS - GEBER | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
424 | Table | BSISEXT - GEBER | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
425 | Table | BSIS_BAK - GEBER | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
426 | Table | BSPE - FINCODE | Budget structure element | FMMD_CORE | APPL | SAP_FIN |
427 | Table | BUDP - RFUND | Budget line items (BCS) | FMBPA_E | EA-PS | EA-PS |
428 | Table | BUDT - RFUND | BCS Budget Totals | FMBPA_E | EA-PS | EA-PS |
429 | Table | BUHL - FUND | Budget Entry Documents (BCS) | FMBPA_E | EA-PS | EA-PS |
430 | Table | BWFIAA_ASSETMASTER - GEBER | Asset Master Record at Given Date (ANLZ and ANLA) | BWFIAA | PI_APPL | SAP_FIN |
431 | Table | BWOM_IFBUD - GEBER | CO: Expand Interface for Budget Periods and Currencies | OMIS | APPL | SAP_FIN |
432 | Table | BWOM_IFETT - GEBER | CO: Interface Breakdown Periods/Budgets | OMIS | APPL | SAP_FIN |
433 | Table | CACCOUNT - GEBER | Release Strategy: Account Assignment Fields | ML | APPL | SAP_APPL |
434 | Table | CACS00_S_TRANSFER_HR_P - FUND | HR: Transfer Structure for Generating Salaries(Items) | CACSPY | EA-ICM | EA-APPL |
435 | Table | CACSHR_DOCHR_PD - FUND | Settlement to PY: Reference Line Item | CACSXHR5 | EA-ICM | EA-APPL |
436 | Table | CACSHR_S_DOCHR_PD_D - FUND | Settlement to PY: Reference Line Item - Data | CACSXHR5 | EA-ICM | EA-APPL |
437 | Table | CACSHR_S_DOCHR_P_D - FUND | Settlement to PY: Reference Line Item - Data | CACSOBS | EA-ICM | EA-APPL |
438 | Table | CACSXH_DOCHR_P_D - FUND | Settlement to HCM: Reference Document Item - Data | CACSOBS | EA-ICM | EA-APPL |
439 | Table | CACS_S_ACCAS_OWN_SYS_HR_D - FUND | HR: Account Assignment (Data) for Same System | CACSCG | EA-ICM | EA-APPL |
440 | Table | CACS_S_ACC_HCM - FUND | Settlement to HCM | CACSOBS | EA-ICM | EA-APPL |
441 | Table | CACS_S_ACC_PY - FUND | Settlement to Payroll (PY) | CACSOBS | EA-ICM | EA-APPL |
442 | Table | CACS_S_COND_MAINT_MASTER - GEBER | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
443 | Table | CACS_S_TRANSFER_HR_P_K - FUND | Include: Transfer Struct. for Generating Salaries HR Item | CACSPY | EA-ICM | EA-APPL |
444 | Table | CATSXT_TSDATA - GEBER | CATSXT: Employee Data for Object CL_EMPLOYEE_CATSXT | CATX | APPL_TOOLS | SAP_APPL |
445 | Table | CATS_CO_RECEIVER - FUND | Time Sheet Receiver Information for CO | BCTS | ABA | SAP_ABA |
446 | Table | CC1ERP - GEBER | Incorrect Time Events from CC1, Postings | PTIM | HR | SAP_HRRXX |
447 | Table | CC1TEV - GEBER | Temporary Buffer for Time Events from CC1 | PTIM | HR | SAP_HRRXX |
448 | Table | CC1TEV_REF - GEBER | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
449 | Table | CC1_TIMEEVENT - GEBER | CC1: Time Event | PTIM | HR | SAP_HRRXX |
450 | Table | CC1_TIMEEVENT_REF - GEBER | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
451 | Table | CCGLS_ARESB - GEBER | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
452 | Table | CCHRS_ORGDATA - GEBER | EHS-INT: HR Data - Organizational Assignment | CBHR | HR | SAP_HRGXX |
453 | Table | CEBAN - GEBER | Communication Release Strategy Determination: Requisition | ME | APPL | SAP_APPL |
454 | Table | CESSR - GEBER | Communication: Release Strategy Determination: Entry Sheet | ML | APPL | SAP_APPL |
455 | Table | CFB_BINCO_MASTER - GEBER_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
456 | Table | CFMZUBSP - SFONDS | Change Document Structure; Generated by RSSCD000 | FMMD | EA-PS | EA-PS |
457 | Table | CFX_BAPI_ACC_C - FUND | CFX_SRM: Account Assignments (Create) | CFX_INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
458 | Table | CIF_YEBKN - GEBER | Structure EBKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
459 | Table | CIF_YEKKN - GEBER | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
460 | Table | CKBLP - GEBER | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
461 | Table | CKEX2_F_GICR - GEBER | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
462 | Table | CKEX2_F_POCR - GEBER | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
463 | Table | CKEX2_F_RESV - GEBER | Reporting Structure for Service Reservation | CKEXECUTION | APPL | SAP_FIN |
464 | Table | CLRS_OBJ_KEYS - FINCODE | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
465 | Table | CMACGRANT - FONDS | Grant Master Data | CMACGM_D | IS-PS-CA | IS-PS-CA |
466 | Table | CMACRFCGRANT - FUND | Grant RFC Structure | CMACGM_D | IS-PS-CA | IS-PS-CA |
467 | Table | CMACRFCGRANTT - FUND | Grant RFC Structure (Texts) | CMACGM_D | IS-PS-CA | IS-PS-CA |
468 | Table | CMAC_ACCT_OBJECT_IDX - FINCODE | Account Assignment Object ID | CMAC_E | IS-PS-CA | IS-PS-CA |
469 | Table | CMAC_APPL_FEE - FONDS | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
470 | Table | CMAC_BP_ITEMS - FONDS | Interested information of the BP Items | CMAC_E | IS-PS-CA | IS-PS-CA |
471 | Table | CMAC_COL_BP_ITEMS - FONDS | Collected information for Document BP Items | CMAC_E | IS-PS-CA | IS-PS-CA |
472 | Table | CMAC_COL_GL_ITEMS - FONDS | Collected information for G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
473 | Table | CMAC_EXPANDED_FEE_TYPE - FONDS | Expaned Fee Type | CMAC_E | IS-PS-CA | IS-PS-CA |
474 | Table | CMAC_FAID_DOC_HEADER - GRFONDS | Extended Finanical Aid Input header | CMAC_E | IS-PS-CA | IS-PS-CA |
475 | Table | CMAC_FEEINFO - FINCODE | Fee info for DDS after Collection | CMAC_E | IS-PS-CA | IS-PS-CA |
476 | Table | CMAC_FEE_WITH_DUEDATE - FONDS | Fee with Due Date | CMAC_E | IS-PS-CA | IS-PS-CA |
477 | Table | CMAC_FKKCL - FONDS | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
478 | Table | CMAC_FKKEPOS - FONDS | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
479 | Table | CMAC_FKKOP - FONDS | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
480 | Table | CMAC_FKKOPK - FONDS | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
481 | Table | CMAC_FM - FINCODE | Funds Management Include for Fee Calculation | CMAC_D | IS-PS-CA | IS-PS-CA |
482 | Table | CMAC_GL_ITEMS - FONDS | Interested information of the G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
483 | Table | CMAC_ISRFEEX - FUND | Optional Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
484 | Table | CMAC_SFKKOP - FONDS | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
485 | Table | CMSREFX - GEBER | Transfer Structure RE-FX (Real Estate) to Cash Management | FF | APPL | SAP_FIN |
486 | Table | CMVIBEPP - GEBER | Structure for Transferring Real Estate to Cash Management | FF | APPL | SAP_FIN |
487 | Table | CN10_RESBD - GEBER | CN10: Component Data Structure for BOM Transfer | CN_MAT | APPL | SAP_APPL |
488 | Table | CNV_21500_PCL2_WW_WWPBP - GEBER | Structure of component WWPBP of PCL2-WW | CNV_21500_DDIC | DMIS | DMIS |
489 | Table | CNV_21500_PCL2_XC_C1 - GEBER | Structure of component CRT of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
490 | Table | CNV_21500_PDC_REF_OLD - GEBER | FI Assignment Sizes for HR Objects (for Time Tickets) | CNV_21500_DDIC | DMIS | DMIS |
491 | Table | COBL - GEBER | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
492 | Table | COBL_08 - GEBER | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
493 | Table | COBL_DB_INCLUDE - GEBER | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
494 | Table | COBL_EX - GEBER | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
495 | Table | COBL_MRM - GEBER | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
496 | Table | COBL_MRM_D - GEBER | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
497 | Table | COBL_RECEIVER - GEBER | Receiver Object Information | KBAS | APPL | SAP_FIN |
498 | Table | COBL_REC_PROP - GEBER | Attributes of Receiver Object | KBAS | APPL | SAP_FIN |
499 | Table | COBL_SENDER - GEBER | Sender Object Information | KBAS | APPL | SAP_FIN |
500 | Table | COBL_SEND_PROP - GEBER | Attributes of Sender Object | KBAS | APPL | SAP_FIN |