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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Class (75)
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Function Module (343)
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Interface (16)
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Program (189)
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Search Help (45)
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Table (2575)
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TTYP (2)
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TYPE (4)
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UENO (17)
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View (224)
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 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 |
