Where Used List (Table) for SAP ABAP Data Element BRGRU (Authorization Group)
SAP ABAP Data Element BRGRU (Authorization Group) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /ISDFPS/KAKO - BRGRU | Capacity Header Segment | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
2 | Table | /ISDFPS/PRUPS_CRFH - BRGRU | DFPS: PRT Header - UPS Distribution (CRFHD) | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
3 | Table | /MDGBPX/_S_BP_ES_BP_COMPNY - BEGRU_B | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
4 | Table | /MDGBPX/_S_BP_ES_BP_CUSGEN - BEGRU | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
5 | Table | /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_BEGRU | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
6 | Table | /MDGBPX/_S_BP_ES_BP_SALES - CSD_BEGRU | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
7 | Table | /MDGBPX/_S_BP_ES_BP_VENGEN - REF_VENGE | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
8 | Table | /MDGBPX/_S_BP_PD_BP_CUSGEN - BEGRU | Generated Struct. | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
9 | Table | /MDGBPX/_S_BP_PD_BP_VENGEN - REF_VENGE | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
10 | Table | /MDGBPX/_S_BP_PP_BP_COMPNY - BEGRU_B | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
11 | Table | /MDGBPX/_S_BP_PP_BP_CUSGEN - BEGRU | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
12 | Table | /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_BEGRU | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
13 | Table | /MDGBPX/_S_BP_PP_BP_SALES - CSD_BEGRU | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
14 | Table | /MDGBPX/_S_BP_PP_BP_VENGEN - REF_VENGE | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
15 | Table | ACRNUM - BEGRU | Append for CRNUM | FCRD | APPL | SAP_FIN |
16 | Table | AFX_STR_OBJCUST_DETAIL - CCLASS | Input Structure for Object-Specific Customizing | AFX_GENERATOR | ABA | SAP_ABA |
17 | Table | AFX_STR_OBJCUST_VALUE_BRGRU - BRGRU | Help Structure for Selection Help: Authorization Group | AFX_GENERATOR | ABA | SAP_ABA |
18 | Table | AISB_RDDTDDAT_ALV - CCLASS | Output Structure for Program RDDTDDAT | AISB | APPL | SAP_APPL |
19 | Table | ANTS - BEGRU | Substructure of Asset Master Record (ANLA) | AB | APPL | SAP_FIN |
20 | Table | APAR_EBPP_KNA1_EXT - BEGRU | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
21 | Table | APAR_EBPP_KNB1 - BEGRU | Structure for Customer Enhancement Table | EBPP_APAR | PI_APPL | SAP_FIN |
22 | Table | AUTHA - BRGRU | Authorization Fields for Application Departments | BZZ | APPL_TOOLS | SAP_APPL |
23 | Table | AUTHB - DICBERCLS | SAP Basis Authorization Fields | SUSR | BASIS | SAP_BASIS |
24 | Table | AXTS_CA_HEADER_DEF - AUTHORIZATION_GROUP | Header definition for custom application | AXT_RA | WEBCUIF | WEBCUIF |
25 | Table | AXT_CUSTOM_APP_UI - AUTHORIZATION_GROUP | Custom App GenIL UI Structure | AXT_RA | WEBCUIF | WEBCUIF |
26 | Table | AXT_RUN_RAP_APP - AUTH_GROUP | Rapid application | AXT_RA | WEBCUIF | WEBCUIF |
27 | Table | BAPICUSGEN - AUTH_GROUP | BAPI Structure Customer Master - General Data | CRM | PI_APPL | SAP_APPL |
28 | Table | BAPICUSTOMER_KNA1 - AUTH_GROUP | BAPI Interface Structure with KNA1 Fields Without Address | BV | ABA | SAP_ABA |
29 | Table | BAPIFKKSECH - AUTH_GROUP | BAPI: Input Strucure for Security Deposits (Header) | FKKB | FI-CA | FI-CA |
30 | Table | BAPI_EMMA_CASE_CHANGE - BRGRU | Modifiable Fields of Clarification Case | FKKMM | FI-CA | FI-CA |
31 | Table | BAPI_EMMA_CASE_CREATE - BRGRU | Fields for Case Creation | FKKMM | FI-CA | FI-CA |
32 | Table | BAPI_EMMA_CASE_HDR - BRGRU | Clarification Case - Header Data | FKKMM | FI-CA | FI-CA |
33 | Table | BBP_ERP_LFA1 - BEGRU | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
34 | Table | BBP_ERP_SI_LFA1 - BEGRU | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
35 | Table | BETR - BEGRU | Plants | WLIF | APPL | SAP_APPL |
36 | Table | BIW_KNA1_S - BEGRU | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
37 | Table | BIW_KNB1_S - BEGRU | Provider Structure: Customer Master Data from KNB1 | MDX | PI_APPL | SAP_APPL |
38 | Table | BIW_KNVK_S - BEGRU | Extraction Structure 0CONSUMER_ATTR | MDX | PI_APPL | SAP_APPL |
39 | Table | BIW_LFA1_S - BEGRU | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
40 | Table | BIW_LFB1_S - BEGRU | Provider Structure: Vendor Master Data from LFB1 | MDX | PI_APPL | SAP_APPL |
41 | Table | BKNA1 - BEGRU | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
42 | Table | BKNB1 - BEGRU | Customer Master Record Company Code Data (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
43 | Table | BLFA1 - BEGRU | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
44 | Table | BLFB1 - BEGRU | Vendor Master Record Company Code Data (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
45 | Table | BPDCON1 - BEGRU | BP Structure: Account Control (Sub-ledger) | FBPAR | APPL | SAP_APPL |
46 | Table | BPDKNA1 - BEGRU | BP: Business Partner-Relevant Fields in KNA1 | FBPAR | APPL | SAP_APPL |
47 | Table | BPDKNB1 - BEGRU | BP: Business Partner-Relevant Fields in KNB1 | FBPAR | APPL | SAP_APPL |
48 | Table | BPDKTO - BEGRU | BP Stucture: Account Management (in Company Code) | FBPAR | APPL | SAP_APPL |
49 | Table | BPICON1 - BEGRU | BP: Attributes of Account Control (Subledger) | FBPAR | APPL | SAP_APPL |
50 | Table | BPIKTO - BEGRU | BP: Attributes of Account Information (in Company Code) | FBPAR | APPL | SAP_APPL |
51 | Table | BSKB1 - BEGRU | G/L account master (company code) (batch input) | FBSC | APPL | SAP_FIN |
52 | Table | BSKX - BEGRU | G/L account master record: Flat structure | FBSC | APPL | SAP_FIN |
53 | Table | BSS_CUIL_COMPANY_CODE - BEGRU | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
54 | Table | BSS_CUIL_GENERAL - BEGRU | Attribute Structure for Customer General Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
55 | Table | BSS_SPIL_COMPANY_CODE - BEGRU | Attribute Structure for Supplier Company Code | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
56 | Table | BSS_SPIL_GENERAL - BEGRU | Attribute Structure for Supplier General Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
57 | Table | BUS_DI - BEGRU_LFA1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
58 | Table | BUS_DI - BEGRU_KNA1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
59 | Table | BUS_DI - BEGRU_LFB1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
60 | Table | BUS_DI - BEGRU_KNB1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
61 | Table | BUS_DI_EXT - BEGRU_KNB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
62 | Table | BUS_DI_EXT - BEGRU_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
63 | Table | BUS_DI_EXT - BEGRU_KNA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
64 | Table | BUS_DI_EXT - BEGRU_LFB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
65 | Table | CFB_BINCO_MASTER - BEGRU_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
66 | Table | CFB_S_VEKP_KNA1 - BEGRU_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
67 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - BEGRU_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
68 | Table | CLOIKAKO - BRGRU | Table KAKO with Message Function and IDoc-Relevant Flag | CLOI | APPL | SAP_APPL |
69 | Table | CMDS_EI_COMPANY_DATA - BEGRU | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
70 | Table | CMDS_EI_VMD_CENTRAL_DATA - BEGRU | Ext. Interface: Central Customer Data | CMD_INTERFACE | APPL | SAP_APPL |
71 | Table | CNVHCM_T001B_S - BRGRU | TDMS4HCM:Permitted Posting Periods | CNV_TDMS_HCM_620_A | DMIS_CNT | DMIS_CNT |
72 | Table | CNV_20100_SKB1 - BEGRU | CNV backup copy for SKB1 | CNV_20100 | DMIS | DMIS |
73 | Table | COAT_E_INFO - BRGRU | COAT: Information About Extracts | BBTE | ABA | SAP_ABA |
74 | Table | CRFH - BRGRU | CIM production resource/tool master data | CF | APPL | SAP_APPL |
75 | Table | CRFHD - BRGRU | Structure of the production resources/tools master | CF | APPL | SAP_APPL |
76 | Table | CRNUM - BEGRU | Payment cards: Card master record | FCRD | APPL | SAP_FIN |
77 | Table | CUSAH - AUTHORITY | IMG attribute table: SAP data | SCSC | BASIS | SAP_BASIS |
78 | Table | DMEE_TREE_TYPE - AUTH_GROUP | DMEE: Supported Tree Types | ID-DMEE | APPL_TOOLS | SAP_FIN |
79 | Table | DMEE_TYPE_ABA - AUTH_GROUP | DMEE: Supported Tree Types | ID-DMEEA | ABA | SAP_ABA |
80 | Table | DMF_S_LFA1 - BEGRU | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
81 | Table | E1KNB1M - BEGRU | Master Customer Master Company Code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
82 | Table | E1LFA1M - BEGRU | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
83 | Table | E1LFB1M - BEGRU | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
84 | Table | E2KNA1M - BEGRU | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
85 | Table | E2KNB1M - BEGRU | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
86 | Table | E2KNB1M001 - BEGRU | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
87 | Table | E2KNB1M002 - BEGRU | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
88 | Table | E2LFA1M - BEGRU | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
89 | Table | E2LFB1M - BEGRU | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
90 | Table | E2LFB1M001 - BEGRU | Segment for company code data for vendors SMD | IDOCLOGISTICS | APPL | SAP_APPL |
91 | Table | E3KNA1M - BEGRU | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
92 | Table | E3KNB1M - BEGRU | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
93 | Table | E3LFA1M - BEGRU | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
94 | Table | E3LFB1M - BEGRU | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
95 | Table | EAMS_S_BO_PRT_HEADER - BRGRU | EAMS PRT master data | EAMS_BO_MISC | EA-PLM | EA-APPL |
96 | Table | EAMS_S_BO_TL_PRT_ASS - BRGRU | Business Object Task List - PRTs assigned | EAMS_BO_MISC | EA-PLM | EA-APPL |
97 | Table | EAMS_S_NAV_PRT_ID_ATTR - BRGRU | NAV - PRT attributes | EAMS_NAV | EA-PLM | EA-APPL |
98 | Table | EAMS_S_SP_PRT_HEADER - BRGRU | EAMS PRT master data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
99 | Table | EMG_KNA1 - BEGRU_KNA1 | Business Partner: Migration of Customer Master (Gen. Part) | EEMI | FI-CA | FI-CA |
100 | Table | EMG_KNB1 - BEGRU_KNB1 | Business Partner: Migration of Comp. Code Data for Customer | EEMI | FI-CA | FI-CA |
101 | Table | EMG_LFA1 - BEGRU_LFA1 | Business Partner: Migration of Vendor Master (General Part) | EEMI | FI-CA | FI-CA |
102 | Table | EMG_LFB1 - BEGRU_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | EEMI | FI-CA | FI-CA |
103 | Table | EMG_SEC_D - BRGRU | IS-U mig.: aux. structure for formatting auto. data SECURITY | EEMI | FI-CA | FI-CA |
104 | Table | EMMAC_BPA - BRGRU | Business Process Area Customizing | FKKMM | FI-CA | FI-CA |
105 | Table | EMMAC_BPC - BRGRU | Business Process Code Customizing | FKKMM | FI-CA | FI-CA |
106 | Table | EMMAC_CCAT_HDR - BRGRU | Clarification Case Categories | FKKMM | FI-CA | FI-CA |
107 | Table | EMMAD_CASEHDR - BRGRU | Clarification Case Screen Fields | FKKMM | FI-CA | FI-CA |
108 | Table | EMMA_CASE - BRGRU | Clarification Case | FKKMM | FI-CA | FI-CA |
109 | Table | EMMA_CASECH_MANUAL - BRGRU | Manual Case | FKKMM | FI-CA | FI-CA |
110 | Table | EMMA_CASELIST_OUT - BRGRU | Case List Output Structure | FKKMM | FI-CA | FI-CA |
111 | Table | EMMA_CASE_INFOLINE - BRGRU | Information Line | FKKMM | FI-CA | FI-CA |
112 | Table | EMMA_CCAT_COMPLETE - BRGRU | Complete Case Category with All Dependent Tables | FKKMM | FI-CA | FI-CA |
113 | Table | EMMA_CWL_SELCRIT - BRGRU | Selection Criteria for Case List | FKKMM | FI-CA | FI-CA |
114 | Table | EMMA_HDR - BRGRU | EMMA Jobs | FKKMM | FI-CA | FI-CA |
115 | Table | EMMA_HDR_ALV - BRGRU | Mass Run Buffer of Header Data for ALV | FKKMM | FI-CA | FI-CA |
116 | Table | ESO_S_LFA1 - BEGRU | Enterprise Search: Vendor Header Structure | WLIF | APPL | SAP_APPL |
117 | Table | FAGL_S_ACCOUNT_RESULT - BEGRU | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
118 | Table | FAGL_S_ACCOUNT_RESULT_UI - BEGRU | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
119 | Table | FAGL_S_ACCOUNT_SEARCH - BEGRU | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
120 | Table | FAGL_S_ACCOUNT_SEARCH_UI - BEGRU | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
121 | Table | FAGL_S_SREP_ACC_COCD_ATTR - BEGRU | Company Code-Dependent Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
122 | Table | FAGL_S_SREP_GET_ACC_ALL_ATTR - BEGRU | All Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
123 | Table | FIN_S_BRGRU_RANGE - LOW | Range for Master Data Authorization Groups | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
124 | Table | FIN_S_BRGRU_RANGE - HIGH | Range for Master Data Authorization Groups | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
125 | Table | FKKHKONT - BEGRU | G/L account master (company code) | FKKB | FI-CA | FI-CA |
126 | Table | FKKI_SEC_AUTO - BRGRU | Automation Data for a Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
127 | Table | FKKI_SEC_G - BRGRU | General attributes for a security deposit | FKK_SECURITY | FI-CA | FI-CA |
128 | Table | FKK_SEC - BRGRU | Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
129 | Table | FKK_SEC_D - BRGRU | Screen Fields for Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
130 | Table | FLVN_LFB1_MEM - BEGRU | Vendor Master: Company Code Data + Status Information | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
131 | Table | FMDT_ANTS_WITH_FIPEX - BEGRU | Structure ANTS with FIPEX | FMFS_E | EA-PS | EA-PS |
132 | Table | FMDT_SKB1_WITH_FIPEX - BEGRU | Structure SKB1 with FIPEX | FMFS_E | EA-PS | EA-PS |
133 | Table | FMIUR - AUTH_GROUP | Open Interval Rules for updating FM | FMFS_CORE_E | APPL | SAP_FIN |
134 | Table | FMSAKFPO - BEGRU | TRFM: G/L account with commitment item control data | FMBS | APPL | SAP_FIN |
135 | Table | GB90 - AUTHGR | Boolean Formula Header for Rules and Boolean Functions | GVAL | APPL_TOOLS | SAP_FIN |
136 | Table | GB92 - AUTHGR | Substitutions | GVAL | APPL_TOOLS | SAP_FIN |
137 | Table | GB93 - AUTHGR | Validation | GVAL | APPL_TOOLS | SAP_FIN |
138 | Table | GLACCOUNT_CCODE_DATA - BEGRU | G/L Account Master Record: Company Code - Data | FBS | APPL | SAP_FIN |
139 | Table | GLACCOUNT_SCREEN_CCODE - BEGRU | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
140 | Table | GLACCOUNT_WEB_ATTRIBUTES - AUTH_GROUP | G/L Account Master Data Change Request: Attribute Fields | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
141 | Table | GLACCOUNT_WEB_ATTRIBUTES_DB - BEGRU | Change Request for G/L Master Data: Attribute Fields-DB Name | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
142 | Table | GLE_MCA_STR_ACCOUNT - BEGRU | GLE MCA Account | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
143 | Table | GLE_MCA_STR_SKB1_NONKEY - BEGRU | GLE MCA SKB1 non key Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
144 | Table | IFMKNA1 - BEGRU | Customer Master | FMKO | EA-PS | EA-PS |
145 | Table | IFMLFA1 - BEGRU | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
146 | Table | IFMSAKFIPO - BEGRU | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
147 | Table | ISH_NIRA_DISPLAY - BEGRS | IS-H: Display Structure for Patient-Related IRs | NPAS | IS-H | IS-H |
148 | Table | ISH_NIRA_DISPLAY - BEGRF | IS-H: Display Structure for Patient-Related IRs | NPAS | IS-H | IS-H |
149 | Table | ISMAM_TXW_JGTGPNR - BEGRU | DART IS-M: Central Business Partner Table | JAS | IS-M | IS-M |
150 | Table | J11SPA1 - AUTHORITY | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
151 | Table | J11SPA1 - BEGRU | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
152 | Table | JBIPEBP - AUTHORITY | Include for EDT Business Partner, Single Trans. Cost., Long | JBA | EA-FINSERV | EA-FINSERV |
153 | Table | JBIUEBP - AUTHORITY | Include for EDT Bus. Partner, Sngl. Trans. Cost. Part, Short | JBA | EA-FINSERV | EA-FINSERV |
154 | Table | JBIUPA1 - BEGRU | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
155 | Table | JBIUPA1 - AUTHORITY | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
156 | Table | JBIUPART - AUTHORITY | Receiver Structure for Transferring Business Partners | JBA | EA-FINSERV | EA-FINSERV |
157 | Table | JBIUPPA1 - AUTHORITY | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
158 | Table | JBIUPPA1 - BEGRU | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
159 | Table | JBIUPPART - AUTHORITY | Extended Transfer Structure for Business Partner | JBA | EA-FINSERV | EA-FINSERV |
160 | Table | JBIXPART - AUTHORITY | Processing Structure for Transferring Business Partners | JBA | EA-FINSERV | EA-FINSERV |
161 | Table | JGTGPNR - BEGRU | IS-M: Central Business Partner Table | JMDGEN | IS-M | IS-M |
162 | Table | JGTGPNR_UPD_S - BEGRU | Structure JGTGPNR Including Update Indicator | JMDGEN | IS-M | IS-M |
163 | Table | J_1I_LFA1 - BEGRU | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
164 | Table | J_3RFDSLD - BEGRU_B1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
165 | Table | J_3RFDSLD - BEGRU_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
166 | Table | KAKO - BRGRU | Capacity Header Segment | CR | APPL | SAP_APPL |
167 | Table | KEFV_MAIN_SCREEN - BRGRU | Distribution Key Screen Structure | KE | APPL | SAP_FIN |
168 | Table | KMDMY - BRGRU | FI Account Assignment Model: Input Fields | FBAS | APPL | SAP_FIN |
169 | Table | KMKPF - BRGRU | FI: Account Assignment Model Header Information | FBAS | APPL | SAP_FIN |
170 | Table | KNA1 - BEGRU | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
171 | Table | KNA1_APP_DI - BEGRU_KNA1 | Customer Master (General Part) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
172 | Table | KNA1_DI - BEGRU_KNA1 | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
173 | Table | KNA1_REFERENCE - BEGRU | Structure for Referenceable Fields in KNA1 | VSCORE | APPL_TOOLS | SAP_APPL |
174 | Table | KNB1 - BEGRU | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
175 | Table | KNB1_APP_DI - BEGRU_KNB1 | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
176 | Table | KNB1_DI - BEGRU_KNB1 | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
177 | Table | KNB1_MEM - BEGRU | Customer Master: Company Code Data + Status Information | VSCORE | APPL_TOOLS | SAP_APPL |
178 | Table | LEINT_LFA1 - BEGRU | Bussines partner data | LEINT | EA-SCM | EA-APPL |
179 | Table | LFA1 - BEGRU | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
180 | Table | LFA1_APP_DI - BEGRU_LFA1 | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
181 | Table | LFA1_DI - BEGRU_LFA1 | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
182 | Table | LFA1_REFERENCE - BEGRU | Structure for Referencable Fields in LFA1 | VSCORE | APPL_TOOLS | SAP_APPL |
183 | Table | LFB1 - BEGRU | Vendor Master (Company Code) | WLIFCORE | APPL_TOOLS | SAP_APPL |
184 | Table | LFB1_APP_DI - BEGRU_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
185 | Table | LFB1_DI - BEGRU_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
186 | Table | MDG_BS_CUST_BP_CUSGEN - BEGRU | MDG: Mapping Structure BP_CUSGEN | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
187 | Table | MDG_BS_CUST_BP_CUS_CC - CUS_BEGRU | MDG: Mapping Structure BP_CUS_CC | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
188 | Table | MDG_BS_CUST_BP_SALES - CSD_BEGRU | MDG: Mapping Structure BP_SALES | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
189 | Table | MDG_BS_SUPPL_BP_COMPNY - BEGRU_B | MDG: Mapping Structure BP_COMPNY | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
190 | Table | MDG_BS_SUPPL_BP_VENGEN - REF_VENGE | MDG: Mapping Structure BP_VENDGEN | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
191 | Table | P0316 - BRGRU | CATS: Authorization | PTCA | HR | SAP_HRRXX |
192 | Table | PIQRULESUBST - AUTHGR | VSR - Substitutions | PMIQ | IS-PS-CA | IS-PS-CA |
193 | Table | PIQRULEVAL - AUTHGR | VSR - Validations | PMIQ | IS-PS-CA | IS-PS-CA |
194 | Table | PS0316 - BRGRU | CATS: Authorization | PTCA | HR | SAP_HRRXX |
195 | Table | RCRKAKO - BRGRU | Table KAKO with Update Flag | CR | APPL | SAP_APPL |
196 | Table | REBPC_CUSTOMER_DEF_VAL_CC - BEGRU | Company-Code-Dependent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
197 | Table | REBPC_CUSTOMER_DEF_VAL_CC_X - BEGRU | Company-Code-Dependent Default Values for Create Customer an | RE_BP_BP | EA-FIN | EA-FIN |
198 | Table | REBPC_VENDOR_DEF_VAL - BEGRU | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
199 | Table | REBPC_VENDOR_DEF_VAL_CC - BEGRU | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
200 | Table | REBPC_VENDOR_DEF_VAL_CC_X - BEGRU | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
201 | Table | REBPC_VENDOR_DEF_VAL_X - BEGRU | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
202 | Table | REBPVENDORCA - BEGRU | Vendor Master (General Section) | RE_BP_BP | EA-FIN | EA-FIN |
203 | Table | REBPVENDORCC - BEGRU | Vendor Master (Company Code) | RE_BP_BP | EA-FIN | EA-FIN |
204 | Table | REEXC_DOC_TYPE_FI - BRGRU | FI Document Type (T003) | RE_EX_FI | EA-FIN | EA-FIN |
205 | Table | REEXC_DOC_TYPE_FI_X - BRGRU | FI Document Type and Additional Fields (T003/T003T) | RE_EX_FI | EA-FIN | EA-FIN |
206 | Table | REEXC_GLACCT_FI_CC - BEGRU | G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
207 | Table | REEXC_GLACCT_FI_CC_X - BEGRU | G/L Account Master Record in Company Code and Add.Flds(SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
208 | Table | RGBLO - AUTHGR | Validation: ITAB for GBLO Function Module | GVAL | APPL_TOOLS | SAP_FIN |
209 | Table | RJGBPDEF_KNA1 - BEGRU | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
210 | Table | RJGBPDEF_KNB1 - BEGRU | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
211 | Table | RJGBPDEF_LFA1 - BEGRU | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
212 | Table | RJGBPDEF_LFB1 - BEGRU | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
213 | Table | RJGBP_E1KNB1M_KUNNR - BEGRU | IS-M: E1KNB1M Customer Number | JMDGEN | IS-M | IS-M |
214 | Table | RJGBP_JGTGPNR_STAT_STR - BEGRU | IS-M: JGBP BAPI JGTGPNR Update Task STR | JMDGEN | IS-M | IS-M |
215 | Table | RJGBP_KNA1_STAT_STR - BEGRU | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
216 | Table | RJGBP_KNB1_STAT_STR - BEGRU | IS-M: JGBP BAPI KNB1 Update Task STR | JMDGEN | IS-M | IS-M |
217 | Table | RJGMA1 - BEGRU | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
218 | Table | RJGMB1 - BEGRU | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
219 | Table | RJGTGPNRVB - BEGRU | IS-M/AM: Update Structure for JGTGPNR | JMDGEN | IS-M | IS-M |
220 | Table | RJH_OP_PARTNER_OLD - BEGRU | IS-M: Object Provider Attributes For Old Business Partner | JAS | IS-M | IS-M |
221 | Table | RJMGLA - BEGRU | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
222 | Table | RJMGLB - BEGRU | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD | IS-M | IS-M |
223 | Table | RKAKO_A - BRGRU | Capacity Header Data with Short Text | CR | APPL | SAP_APPL |
224 | Table | RNBADI_PAI_NIRA - BEGRF | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
225 | Table | RNBADI_PAI_NIRA - BEGRS | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
226 | Table | RNBADI_PAI_NIRA_DETAIL - BEGRF | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
227 | Table | RNBADI_PAI_NIRA_DETAIL - BEGRS | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
228 | Table | RNBADI_PAI_NIRA_TC - BEGRF | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
229 | Table | RNBADI_PAI_NIRA_TC - BEGRS | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
230 | Table | RNDVV - BEGRS | IS-H: Screen fields insurance relationship | NPAS | IS-H | IS-H |
231 | Table | RNDVV - BEGRF | IS-H: Screen fields insurance relationship | NPAS | IS-H | IS-H |
232 | Table | RNDVV5 - BEGRF | IS-H: Screen fields insurance relationship fin. acct. data | NPVS | IS-H | IS-H |
233 | Table | RNDVV5 - BEGRS | IS-H: Screen fields insurance relationship fin. acct. data | NPVS | IS-H | IS-H |
234 | Table | RNDVV_VKOST - BEGRS | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS | IS-H | IS-H |
235 | Table | RNDVV_VKOST - BEGRF | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS | IS-H | IS-H |
236 | Table | RNDVV_VZUZA - BEGRS | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS | IS-H | IS-H |
237 | Table | RNDVV_VZUZA - BEGRF | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS | IS-H | IS-H |
238 | Table | RNG12 - BEGRF | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
239 | Table | RNG12 - BEGRS | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
240 | Table | RNG12N - BEGRF | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
241 | Table | RNG12N - BEGRS | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
242 | Table | RNG99 - BEGRF | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
243 | Table | RNG99 - BEGRS | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
244 | Table | RNKNA1 - BEGRF | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
245 | Table | RNKNA1 - BEGRS | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
246 | Table | ROIIKNA1 - BEGRU | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
247 | Table | ROIILFA1 - BEGRU | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
248 | Table | RSTDDAT - CCLASS | Maintenance Areas for TREX Index | RSDRU | RS_BW_STRUPAK | SAP_BW |
249 | Table | SAIS_S_RDDPRCHK_SALV - CCLASS | Main List Structure for Program RDDTDDAT_BCE | SAIS_BCE | BASIS | SAP_BASIS |
250 | Table | SAIS_S_RDDTDDAT_SALV - CCLASS | Main List Structure for Program RDDTDDAT_BCE | SAIS_BCE | BASIS | SAP_BASIS |
251 | Table | SCOAT_E_INFO_TREE - BRGRU | Structure for Tree Table | BBTE | ABA | SAP_ABA |
252 | Table | SCY_RKAKOA - BRGRU | Subset structure of RKAKO_A | CY01 | APPL | SAP_APPL |
253 | Table | SI_KNA1 - BEGRU | General Data in Customer Master | VS | APPL | SAP_APPL |
254 | Table | SI_KNA1_DI - BEGRU | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
255 | Table | SI_KNA1_REFERENCE - BEGRU | Structure for Referenceable Fields in KNA1 | VS | APPL | SAP_APPL |
256 | Table | SI_KNB1 - BEGRU | Customer Master (Company Code) | FBAS | APPL | SAP_FIN |
257 | Table | SI_KNB1_DI - BEGRU | Customer Master (Company Code) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
258 | Table | SI_LFA1 - BEGRU | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
259 | Table | SI_LFA1_REFERENCE - BEGRU | Structure for Referencable Fields in LFA1 | VS | APPL | SAP_APPL |
260 | Table | SI_LFB1 - BEGRU | Vendor Master (Company Code) | FBAS | APPL | SAP_FIN |
261 | Table | SI_T003 - BRGRU | Document Types | FBAS | APPL | SAP_FIN |
262 | Table | SKB1 - BEGRU | G/L account master (company code) | FBS | APPL | SAP_FIN |
263 | Table | SKM1 - BEGRU | Sample G/L accounts | FBS | APPL | SAP_FIN |
264 | Table | SPRT1 - BEGRU | Partner table | FVV | APPL | SAP_APPL |
265 | Table | STRUC_SUPLR_DET - BEGRU | Stores basic data for Supplier | OPS_SE_BPS | APPL | SAP_APPL |
266 | Table | T001B - BRGRU | Permitted Posting Periods | FBAS | APPL | SAP_FIN |
267 | Table | T001B_PS_PER - BRGRU | Permitted Posting Periods for Account Assignment Objects | FMGL_TOOLS | EA-PS | EA-PS |
268 | Table | T003 - BRGRU | Document Types | FBASCORE | APPL_TOOLS | SAP_FIN |
269 | Table | T807H - BRGRU | Rollup Header Information | GBRU | APPL | SAP_FIN |
270 | Table | T820 - BRGRU | Planning Parameters | GPLN | APPL | SAP_FIN |
271 | Table | T821S - BRGRU | Distribution keys | KE | APPL | SAP_FIN |
272 | Table | TBCATDAUTH - AUTH_GRP | Time Deposit: Interest Dependent Authority | BCA_US | EA-FINSERV | EA-FINSERV |
273 | Table | TBKKHLDAUTH - AUTH_GRP | Amount Authorization/Permanent Holds | FKB_HOLD | EA-FINSERV | EA-FINSERV |
274 | Table | TBKKIAUTH - AUTH_GRP | Amount Authorization/Dual Control Payment Items | FKBP | EA-FINSERV | EA-FINSERV |
275 | Table | TBKKICTR - AUTH_GRP | Amount Authorization/Dual Control Payment Items | FKBP | EA-FINSERV | EA-FINSERV |
276 | Table | TBKKOAUTH - AUTH_GRP | Amount Authorization/Dual Control Payment Order | FKBO | EA-FINSERV | EA-FINSERV |
277 | Table | TBKKOCTR - AUTH_GRP | Amount Authorization/Dual Control Payment Order | FKBO | EA-FINSERV | EA-FINSERV |
278 | Table | TBKKSOAUTH - AUTH_GRP | Amount Authorization/Dual Control Standing Order | FKBSTOR | EA-FINSERV | EA-FINSERV |
279 | Table | TBRG - BRGRU | Authorization groups | SUSR | BASIS | SAP_BASIS |
280 | Table | TBRGT - BRGRU | Authorization Group Names | SUSR | BASIS | SAP_BASIS |
281 | Table | TCBP_MOD - BRGRU | Contains all supply chain planning models | CBP | APPL | SAP_APPL |
282 | Table | TIVBPVENDORCMP - BEGRU | Vendor Preassignment (CoCd Data) | RE_BP_BP | EA-FIN | EA-FIN |
283 | Table | TIVBPVENDORGEN - BEGRU | Vendor Preassignment (General Data) | RE_BP_BP | EA-FIN | EA-FIN |
284 | Table | TKSR1 - BRGRU | Summarization - header data | KSRO | APPL | SAP_FIN |
285 | Table | TXI_KNA1 - BEGRU | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
286 | Table | TXI_KNB1 - BEGRU | Customer Master (Company Code) | FA_ILM | APPL | SAP_APPL |
287 | Table | TXI_LFA1 - BEGRU | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
288 | Table | TXI_LFB1 - BEGRU | Vendor Master (Company Code) | FA_ILM | APPL | SAP_APPL |
289 | Table | TXI_SKB1 - BEGRU | G/L account master (company code) | FA_ILM | APPL | SAP_APPL |
290 | Table | TXI_T003 - BRGRU | Document Types | FA_ILM | APPL | SAP_APPL |
291 | Table | TXI_T820 - BRGRU | Planning Parameters | FA_ILM | APPL | SAP_APPL |
292 | Table | TXI_T821S - BRGRU | Distribution keys | FA_ILM | APPL | SAP_APPL |
293 | Table | TXI_TBRG - BRGRU | Authorization groups | FA_ILM | APPL | SAP_APPL |
294 | Table | TXI_TBRGT - BRGRU | Description of the authorization groups | FA_ILM | APPL | SAP_APPL |
295 | Table | TXW_C_V0 - AUTHGRP | Data view: Header | FTW1 | APPL | SAP_FIN |
296 | Table | TXW_T821S - BRGRU | Distribution keys | FTW1 | APPL | SAP_FIN |
297 | Table | TXW_TBRG - BRGRU | Authorization groups description | FTW1 | APPL | SAP_FIN |
298 | Table | TXX_C_V0 - AUTHGRP | View: Header Area | DARTX | ABA | SAP_ABA |
299 | Table | TZD0B - BEGRU | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV | APPL | SAP_APPL |
300 | Table | VCRFH - BRGRU | Change document structure; generated by RSSCD000 | CF | APPL | SAP_APPL |
301 | Table | VFMIUR - AUTH_GROUP | Change document structure; generated by RSSCD000 | FMFS_E | EA-PS | EA-PS |
302 | Table | VMDS_EI_COMPANY_DATA - BEGRU | Ext. Interface: Company Code Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
303 | Table | VMDS_EI_VMD_CENTRAL_DATA - BEGRU | Ext. Interface: Central Vendor Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
304 | Table | VRNG12 - BEGRF | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
305 | Table | VRNG12 - BEGRS | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
306 | Table | VRNG12N - BEGRS | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
307 | Table | VRNG12N - BEGRF | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
308 | Table | VZKNA1 - BEGRU | Collector for batch input KNA1 from RF-VV | FVV | APPL | SAP_APPL |
309 | Table | VZKNB1 - BEGRU | Collector for batch input KNB1 from RF-VV | FVV | APPL | SAP_APPL |
310 | Table | VZXKNB1 - BEGRU | Parameter string for structure of customer master | FVV | APPL | SAP_APPL |
311 | Table | WINT_CARRH - BEGRU | Assortment header data/overall view (incl. data from plant) | WSOR | APPL | SAP_APPL |
312 | Table | WINT_KNA1 - BEGRU | Excerpt KNA1 (Assortments) | WSOR | APPL | SAP_APPL |
313 | Table | WINT_SORTR - BEGRU | Assortments - complete access data | WSOR | APPL | SAP_APPL |
314 | Table | WLF_KNA1_RE - BEGRU | KNA1 Bill-To Party | WZRE | APPL | SAP_APPL |
315 | Table | WLF_KNA1_RG - BEGRU | KNA1 Payer | WZRE | APPL | SAP_APPL |
316 | Table | WPLFA1 - BEGRU | Extended LFA1 structure (planned changes) | WLIF | APPL | SAP_APPL |
317 | Table | WPLFB1 - BEGRU | Extended LFB1 structure (planned changes) | WLIF | APPL | SAP_APPL |
318 | Table | WRF_SIT_KNA1 - BEGRU | WRF_SIT_KNA1 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
319 | Table | WTYBRF_CUST_GEN - AUTH_GROUP | BRF Data Source: General Data for Customer | ISAUTO_WTY | EA-ISSE | EA-APPL |
320 | Table | WTY_KNA1_V - BEGRU | Customer (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
321 | Table | WTY_LFA1_I - BEGRU | Vendor (I) | ISAUTO_WTY | EA-ISSE | EA-APPL |
322 | Table | WTY_LFA1_V - BEGRU | Supplier (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
323 | Table | XSAKO - BEGRU | G/L Account Fields | FBAS | APPL | SAP_FIN |