# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Table |
RESRMODIRESULT_DETAIL_S - PARTNER |
Changed SBS Results + Original Result |
RE_SR_MO |
EA-FIN |
EA-FIN |
2 |
Table |
RESRMODIRESULT_DETAIL_X - PARTNER |
Changed SBS Results + Original Result |
RE_SR_MO |
EA-FIN |
EA-FIN |
3 |
Table |
RESRMODIRESULT_L - PARTNER |
Changed SBS Results: List Formatting |
RE_SR_MO |
EA-FIN |
EA-FIN |
4 |
Table |
RESRMODIRESULT_S - PARTNER |
Changed SBS Results: Screen Fields |
RE_SR_MO |
EA-FIN |
EA-FIN |
5 |
Table |
RESRMODIRESULT_X - PARTNER |
Changed SBS Results and Additional Fields |
RE_SR_MO |
EA-FIN |
EA-FIN |
6 |
Table |
RESRSERESULT_X - PARTNER |
Results of Calculation |
RE_SR_CL |
EA-FIN |
EA-FIN |
7 |
Table |
RESR_BC_RECEIVABLE - PARTNER |
Receivable |
RE_SR_BC |
EA-FIN |
EA-FIN |
8 |
Table |
RESR_REPORT_S - PARTNER |
Sales Reports and Additional Fields for ALV |
RE_SR_RP |
EA-FIN |
EA-FIN |
9 |
Table |
RESR_REPORT_X - PARTNER |
Sales Reports and Additional Fields (VISRREPORT) |
RE_SR_RP |
EA-FIN |
EA-FIN |
10 |
Table |
RESR_REPORT_XFIELDS - PARTNER |
Sales Reports and Additional Fields (VISRREPORT) |
RE_SR_RP |
EA-FIN |
EA-FIN |
11 |
Table |
RETHI_DIS - BPART |
Screen Fields for Report REDEREG_DISPLAY_THI |
EE_DEREG_INV |
IS-U/CCS |
IS-UT |
12 |
Table |
RETM_CDSPLIT_RESULT - PARTNER |
Result of Condition Split |
RE_TM_FI |
EA-FIN |
EA-FIN |
13 |
Table |
RETM_POSTING_PY - PARTNER |
Posting Term - Posting Rules |
RE_TM_FI |
EA-FIN |
EA-FIN |
14 |
Table |
RETM_POSTING_PY_SPLIT - PARTNER |
Posting Term: Split for Posting Rules |
RE_TM_FI |
EA-FIN |
EA-FIN |
15 |
Table |
RETM_POSTING_PY_SPLIT_L - PARTNER |
Posting Term: Split for Posting Rules |
RE_TM_FI |
EA-FIN |
EA-FIN |
16 |
Table |
RETM_POSTING_PY_SPLIT_X - PARTNER |
Posting Term: Split for Posting Rules |
RE_TM_FI |
EA-FIN |
EA-FIN |
17 |
Table |
RETM_POSTING_PY_X - PARTNER |
Posting Term - Posting Rules |
RE_TM_FI |
EA-FIN |
EA-FIN |
18 |
Table |
RETM_POSTING_WT - PARTNER |
Posting Term - Withholding Tax |
RE_TM_FI |
EA-FIN |
EA-FIN |
19 |
Table |
RETM_POSTING_WT_X - PARTNER |
Posting Term - Withholding Tax |
RE_TM_FI |
EA-FIN |
EA-FIN |
20 |
Table |
REVMGT_CUST_DATA - BUPART |
Export Structure for Dyn. Function Call from i_fbstab-funcc |
EEFO_FICA |
IS-U/CCS |
IS-UT |
21 |
Table |
REVMGT_INV_DATA - PARTNER |
Structure for Invoicing Documents |
EEFO_FICA |
IS-U/CCS |
IS-UT |
22 |
Table |
REXA_ACCT_SHEET_CUSTOMER_S - PARTNER |
Account Overview - Customer (Screen Fields) |
RE_XA_FC |
FI-CA |
FI-CA |
23 |
Table |
REXA_GUI_ACCT_SHEET_ITEM_L - PARTNER |
Contract Account Sheet Items |
RE_XA_FC |
FI-CA |
FI-CA |
24 |
Table |
REXA_GUI_ACCT_STATEMENT_L - PARTNER |
Account Statement (List) |
RE_XA_FC |
FI-CA |
FI-CA |
25 |
Table |
REXA_PAYMENT_FC_S - PARTNER |
Posting Term for FI-CA: Screen Fields |
RE_XA_BD |
FI-CA |
FI-CA |
26 |
Table |
REXCAJMICN_CH01_L - GEN_PARTNER2 |
Migration: Lease-Out Adjustment Terms According to Swiss Law |
RE_XC_AJ_CH |
EA-FIN |
EA-FIN |
27 |
Table |
REXCAJMICN_CH01_L - GEN_PARTNER1 |
Migration: Lease-Out Adjustment Terms According to Swiss Law |
RE_XC_AJ_CH |
EA-FIN |
EA-FIN |
28 |
Table |
REXCAJMIRO_CH01_L - GEN_PARTNER2 |
Migration: Rental Obj. Adjustment Terms Accord. to Swiss Law |
RE_XC_AJ_CH |
EA-FIN |
EA-FIN |
29 |
Table |
REXCAJMIRO_CH01_L - GEN_PARTNER1 |
Migration: Rental Obj. Adjustment Terms Accord. to Swiss Law |
RE_XC_AJ_CH |
EA-FIN |
EA-FIN |
30 |
Table |
REXCCORRINVITEMREF_TAB - PARTNER |
Invoice Item Reference Non-Key fields |
GLO_REFX_CORR_DDIC |
EA-FIN |
EA-FIN |
31 |
Table |
REXCCORRINVOICEITEM_L - PARTNER |
Pre-Step Transaction Assignment Invoice Item ALV list |
GLO_REFX_CORR_DDIC |
EA-FIN |
EA-FIN |
32 |
Table |
REXCC_CORROC_DATA - PARTNER |
REXCC_CORROC_DATA |
GLO_REFX_CORR_DDIC |
EA-FIN |
EA-FIN |
33 |
Table |
REXCC_ES_BUPA - PARTNER |
Business Partners (TIVXCESBUPA) |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
34 |
Table |
REXCC_ES_BUPA_X - PARTNER |
Business Partners and Additional Fields (TIVXCESBUPA) |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
35 |
Table |
REXCC_HUOC_DATA - PARTNER |
REXCC_HUOC_DATA |
GLO_REFX_HU_DDIC |
EA-FIN |
EA-FIN |
36 |
Table |
REXCC_HUOC_SCR - PARTNER |
REXCC_CCORROC_SCR |
GLO_REFX_HU_DDIC |
EA-FIN |
EA-FIN |
37 |
Table |
REXCC_NL_CDST_ALV - PARTNER |
Data for ALV - Rental subsidy. |
GLO_REFX_NL_DDIC |
EA-FIN |
EA-FIN |
38 |
Table |
REXCESCD_DMEE_ITEMS - PARTNER |
DMEE Table of Cash Deposit |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
39 |
Table |
REXCESCD_DMETAB - PARTNER |
DMEE Table of Cash Deposit |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
40 |
Table |
REXCESCD_L - PARTNER |
Cash Deposit Data for the Cockpit |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
41 |
Table |
REXCESCD_PDFTAB - PARTNER |
PDF Table of Cash Deposit |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
42 |
Table |
REXCESIBI - PARTNER |
IBI Data |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
43 |
Table |
REXCESIBI_CP_L - PARTNER |
Property Tax Data for the Cockpit |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
44 |
Table |
REXCESIBI_S - PARTNER |
IBI Data for the detailed view in the BDT |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
45 |
Table |
REXCESIBI_X - PARTNER |
IBI Data for detailed view in the BDT with additional data |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
46 |
Table |
REXCES_IBI_FI_ITEM - PARTNER |
Cash deposit document structure - Item |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
47 |
Table |
REXCHUINV_L - PARTNER |
Control list for uninvoced FI documents |
GLO_REFX_HU_DDIC |
EA-FIN |
EA-FIN |
48 |
Table |
REXCJPF1792 - PARTNER |
Form 179-2 ALV Table Line |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
49 |
Table |
REXCJPF1792_S1TL - PARTNER |
Form 179-2 Section 1 Table Line |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
50 |
Table |
REXCJP_CONTRACT - BP |
Contract specific data |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
51 |
Table |
REXCJP_OUTPUT - N08FILER |
Data structure defined for PDF output |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
52 |
Table |
REXCJP_OUTPUT - N04RESP |
Data structure defined for PDF output |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
53 |
Table |
REXCJP_OUTPUT - N31AGENT |
Data structure defined for PDF output |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
54 |
Table |
REXCJP_OUTPUT - N12PAYEE |
Data structure defined for PDF output |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
55 |
Table |
REXCJP_PAYMENTFILE - N31AGENT |
Payment data for the output into a file |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
56 |
Table |
REXCJP_PAYMENTFILE - N04RESP |
Payment data for the output into a file |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
57 |
Table |
REXCJP_PAYMENTFILE - N08FILER |
Payment data for the output into a file |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
58 |
Table |
REXCJP_PAYMENTFILE - N12PAYEE |
Payment data for the output into a file |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
59 |
Table |
REXCJP_PROUTPUT - N04RESP |
Data structure defined for PDF output |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
60 |
Table |
REXCJP_PROUTPUT - N08FILER |
Data structure defined for PDF output |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
61 |
Table |
REXCJP_PROUTPUT - N12PAYEE |
Data structure defined for PDF output |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
62 |
Table |
REXCJP_PROUTPUT - N31AGENT |
Data structure defined for PDF output |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
63 |
Table |
REXCJP_PYMNTREC - N04RESP |
Payment record (contract data plus payments) |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
64 |
Table |
REXCJP_PYMNTREC - N12PAYEE |
Payment record (contract data plus payments) |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
65 |
Table |
REXCJP_PYMNTREC - N08FILER |
Payment record (contract data plus payments) |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
66 |
Table |
REXCJP_PYMNTREC - N31AGENT |
Payment record (contract data plus payments) |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
67 |
Table |
REXCJP_PYMNTREC - BP |
Payment record (contract data plus payments) |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
68 |
Table |
REXC_CH_AJR_COND_C - PARTNER_N |
Condition Data for Adjustment per Swiss Law |
RE_XC_CP_CH |
EA-FIN |
EA-FIN |
69 |
Table |
REXC_CH_AJR_COND_C - PARTNER_O |
Condition Data for Adjustment per Swiss Law |
RE_XC_CP_CH |
EA-FIN |
EA-FIN |
70 |
Table |
REXC_CP_CH_RA_BANK_RECIP_C - PARTNER |
Recipient Bank Data |
RE_XC_CP_CH |
EA-FIN |
EA-FIN |
71 |
Table |
REXC_RA_ESRREF_HDR - PARTNER |
Header Data Assignment ISR Reference/Cash Flow Plan |
RE_XC_RA_CH |
EA-FIN |
EA-FIN |
72 |
Table |
REXC_RA_ESRREF_HDR_F4 - PARTNER |
POR Reference Header Data for F4 Selection |
RE_XC_RA_CH |
EA-FIN |
EA-FIN |
73 |
Table |
REXC_RA_ESR_ASS_HDR - PARTNER |
Assignment of ISR Reference/Vendor Invoice (Header) |
RE_XC_RA_CH |
EA-FIN |
EA-FIN |
74 |
Table |
REXC_RA_ESR_ASS_HDR_S - PARTNER |
Assignment of POR Ref./Vendor Invoice (Header): Screen Flds |
RE_XC_RA_CH |
EA-FIN |
EA-FIN |
75 |
Table |
REXC_RA_ESR_ASS_PARTNER_F4 - PARTNER |
Partner Data from ISR Reference from F4 Selection |
RE_XC_RA_CH |
EA-FIN |
EA-FIN |
76 |
Table |
REXC_RA_F4_EXIT_CN_BY_ESR - PARTNER |
F4 EXIT: Lease-Outs Using ISR Subscriber Number |
RE_XC_RA_CH |
EA-FIN |
EA-FIN |
77 |
Table |
REXC_RA_IV_GROUP_1 - PARTNER |
Distribution by Due Date: Invoice per Recipient |
RE_XC_RA_CH |
EA-FIN |
EA-FIN |
78 |
Table |
RFVD_CORR_TOA_DARA_INDEX - RECEIVER_ID |
Corresp.Tool: TOA_DARA Struct.for Sample Correspondence Type |
FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
79 |
Table |
RFVD_PARTNER_BANKDETAIL - PARTNER |
Bank Details for Business Partner and Bank Master |
FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
80 |
Table |
RFVD_PARTNER_DESCR - PARTNER |
Business Partner with Description |
FVVD_PER_BUSINESS_PARTNER |
EA-FINSERV |
EA-FINSERV |
81 |
Table |
RFVIMVINFO1 - PARTNER |
Summary: Tenant and Rental Unit Data |
FVVI |
APPL |
SAP_FIN |
82 |
Table |
RFVPRT_ROL - PARTNER |
RE: Partner (Role, Obj.) - Parts of Name and Addit.Fields |
FVVI |
APPL |
SAP_FIN |
83 |
Table |
RJBANKDETAILSVB - PARTNER |
IS-M: Update Structure for Bank Details for SAP BP |
JAS |
IS-M |
IS-M |
84 |
Table |
RJCCARDVB_STR - PARTNER |
IS-M: Payment Card Update Structure for SAP BP |
JAS |
IS-M |
IS-M |
85 |
Table |
RJCIC_CALLBACK - PARTNER_ID |
IS-M: CIC, Callback Data |
EE_CRM_CIC |
FI-CA |
FI-CA |
86 |
Table |
RJEP_BUPR_CONTP_VIEWDATA - BUSINESSPARTNER |
IS-M: Portal, View Data for a CP Relationship |
JASPORTAL |
IS-M |
IS-M |
87 |
Table |
RJEP_CONTACTPERSONADDRESS_STR - BUSINESSPARTNER |
Test IS-M: Contact Person Details |
JASPORTAL |
IS-M |
IS-M |
88 |
Table |
RJEP_CONTACTPERSONADDRESS_STR - CONTACTPERSON |
Test IS-M: Contact Person Details |
JASPORTAL |
IS-M |
IS-M |
89 |
Table |
RJEP_CONTACTPERSONDETAIL_STR - CONTACTPERSON |
Test IS-M: Contact Person Details |
JASPORTAL |
IS-M |
IS-M |
90 |
Table |
RJEP_CONTACTPERSONDETAIL_STR - BUSINESSPARTNER |
Test IS-M: Contact Person Details |
JASPORTAL |
IS-M |
IS-M |
91 |
Table |
RJEP_CONTP_RELATION_KEY - BUSINESSPARTNER |
IS-M: Key for Contact Person Relationship |
JASPORTAL |
IS-M |
IS-M |
92 |
Table |
RJEP_CONTP_RELATION_KEY - CONTACTPERSON |
IS-M: Key for Contact Person Relationship |
JASPORTAL |
IS-M |
IS-M |
93 |
Table |
RJGBANKDETAIL_CHANGE - PARTNER |
SAP BP: Structure for Changing Bank Details |
JMDGEN |
IS-M |
IS-M |
94 |
Table |
RJGBANKDETAIL_CHANGE_WITH_IBAN - PARTNER |
SAP BP: Structure for Changing Bank Details Including IBAN |
JMDGEN |
IS-M |
IS-M |
95 |
Table |
RJGBDUSAGE01_STR - PARTNER |
IS-M: Bank Details Where-Used List M/AM Orders |
JMDGEN |
IS-M |
IS-M |
96 |
Table |
RJGBDUSAGE02_STR - PARTNER |
IS-M: Bank Details Where-Used List M/SD Orders |
JMDGEN |
IS-M |
IS-M |
97 |
Table |
RJGBDUSAGE03_STR - PARTNER |
IS-M: Bank Details Where-Used List M/SD Billing Documents |
JMDGEN |
IS-M |
IS-M |
98 |
Table |
RJGBDUSAGE04_STR - PARTNER |
IS-M: Bank Details Where-Used List M/SD Research |
JMDGEN |
IS-M |
IS-M |
99 |
Table |
RJGBDUSAGE05_STR - PARTNER |
IS-M: Display M/SD Orders - Bank Details |
JMDGEN |
IS-M |
IS-M |
100 |
Table |
RJGBDUSAGE06_STR - PARTNER |
IS-M: Bank Details Where-Used List M/AM Orders |
JMDGEN |
IS-M |
IS-M |
101 |
Table |
RJGBP04 - PARTNER |
Partners per Sales Area |
JMDGEN |
IS-M |
IS-M |
102 |
Table |
RJGBPIF01 - PARTNER |
IS-M: Interface Structure - Initial Values for BP Processing |
JMDGEN |
IS-M |
IS-M |
103 |
Table |
RJGBP_BUT100_STAT_STR - PARTNER |
IS-M: Business Partner BUT100 + Update |
JMDGEN |
IS-M |
IS-M |
104 |
Table |
RJGBP_BU_PARTNER_STR - PARTNER |
IS-M: JGBP BU_PARTNER_STR |
JMDGEN |
IS-M |
IS-M |
105 |
Table |
RJGBP_JGTBP00_STAT_STR - PARTNER |
IS-M: JGBP BAPI JGTBP00 Update Task STR |
JMDGEN |
IS-M |
IS-M |
106 |
Table |
RJGBUS1006002_KEY - PARTNER1 |
IS-M: BOR Object Key for Contact Person Relationship |
JMDGEN |
IS-M |
IS-M |
107 |
Table |
RJGBUS1006002_KEY - PARTNER2 |
IS-M: BOR Object Key for Contact Person Relationship |
JMDGEN |
IS-M |
IS-M |
108 |
Table |
RJGBUSISM007_ALL_MEM_INDEX_STR - PARTNER |
IS-M: Business Partner BAPI Parameter Memory Index STR |
JMDGEN |
IS-M |
IS-M |
109 |
Table |
RJGBUSISM007_ALL_MEM_STR - PARTNER |
IS-M: Business Partner BAPI Parameters Memory STR |
JMDGEN |
IS-M |
IS-M |
110 |
Table |
RJGBUSISM007_ALL_STR - BUSINESSPARTNER |
IS-M: Business Partner BAPI Parameter STR |
JMDGEN |
IS-M |
IS-M |
111 |
Table |
RJGBUSISM007_ALL_STR - BUSINESSPARTNEREXTERN |
IS-M: Business Partner BAPI Parameter STR |
JMDGEN |
IS-M |
IS-M |
112 |
Table |
RJGBUSISM007_PARAMS_GET - PARTNER |
IS-M: Business Partner Get Attributes |
JMDGEN |
IS-M |
IS-M |
113 |
Table |
RJGBUSISM007_PARAMS_MAP2I - PARTNER |
IS-M: Business Partner MAP2I Attributes |
JMDGEN |
IS-M |
IS-M |
114 |
Table |
RJGBUSISM007_PARAMS_ROLES - PARTNER |
IS-M: Business Partner Role Check Attributes |
JMDGEN |
IS-M |
IS-M |
115 |
Table |
RJGBUSISM007_PARAMS_TESTRUN - PARTNER |
IS-M: Business Partner Attributes |
JMDGEN |
IS-M |
IS-M |
116 |
Table |
RJGBUSISM007_TEMPLATE_STR - PARTNER |
IS-M: Business Partner BAPI Template STR |
JMDGEN |
IS-M |
IS-M |
117 |
Table |
RJGTBKCAVB - PARTNER |
IS-M: Update Structure for JGTBKCA |
JMDGEN |
IS-M |
IS-M |
118 |
Table |
RJGTBKSAVB - PARTNER |
IS-M: Update Structure for JGTBKSA |
JMDGEN |
IS-M |
IS-M |
119 |
Table |
RJGTBKUSVB - PARTNER |
IS-M: Update Structure for JGTBKUS |
JMDGEN |
IS-M |
IS-M |
120 |
Table |
RJGTBP00VB - PARTNER |
IS-M: Update Structure for JGTBP00 |
JMDGEN |
IS-M |
IS-M |
121 |
Table |
RJG_BADCUSTOMER_100 - PARTNER |
IS-M/SD: Undesirable Customer, Selection, Screen 100 |
JSD |
IS-M |
IS-M |
122 |
Table |
RJG_BP_CF_HEADER - PARTNER |
IS-M: Business Partner Fast Creation - Header Data |
JMDGEN |
IS-M |
IS-M |
123 |
Table |
RJG_BP_CREATEFAST - PARTNER |
IS-M: Business Partner Fast Creation |
JMDGEN |
IS-M |
IS-M |
124 |
Table |
RJG_BUT000_AUGRP - PARTNER |
IS-M: Authorization Group for SAP Business Partner |
JMDGEN |
IS-M |
IS-M |
125 |
Table |
RJG_PARBANK_KEY - PARTNER |
IS-M: Object Provider Bank Details |
JMDGEN |
IS-M |
IS-M |
126 |
Table |
RJG_PARPAYMENTCARDS_KEY - PARTNER |
IS-M: Payment Card Key |
JMDGEN |
IS-M |
IS-M |
127 |
Table |
RJG_PARTNER_ADRNR - PARTNER |
IS-M: Address Number for Partner |
JMDGEN |
IS-M |
IS-M |
128 |
Table |
RJHBUSISM126P - ACTIVITY_PARTNER |
IS-M: BOR Object BUSISM126P |
JAS |
IS-M |
IS-M |
129 |
Table |
RJHBUSISM126P - EMPLOYEE_RESPONSIBLE |
IS-M: BOR Object BUSISM126P |
JAS |
IS-M |
IS-M |
130 |
Table |
RJHBUSISM126P - PARTNER |
IS-M: BOR Object BUSISM126P |
JAS |
IS-M |
IS-M |
131 |
Table |
RJHBUSISM126P - CONTACT_PERSON |
IS-M: BOR Object BUSISM126P |
JAS |
IS-M |
IS-M |
132 |
Table |
RJH_OP_CONTACTPERSON_NEW - PARTNER1 |
IS-M: Object Provider Attributes for New Contact Person |
JAS |
IS-M |
IS-M |
133 |
Table |
RJH_OP_CONTACTPERSON_NEW - PARTNER2 |
IS-M: Object Provider Attributes for New Contact Person |
JAS |
IS-M |
IS-M |
134 |
Table |
RJH_OP_PARTNER_NEW - PARTNER |
IS-M: Object Provider Attributes For New Business Partner |
JAS |
IS-M |
IS-M |
135 |
Table |
RJH_ORDER_SELCRIT - PARTNER |
IS-M/AM: Selection Criteria for Order Search |
JAS |
IS-M |
IS-M |
136 |
Table |
RJJCAMP_PARTNER_RNG - HIGH |
IS-M: CRM Campaigns Range, Business Partner |
JAS |
IS-M |
IS-M |
137 |
Table |
RJJCAMP_PARTNER_RNG - LOW |
IS-M: CRM Campaigns Range, Business Partner |
JAS |
IS-M |
IS-M |
138 |
Table |
RJJCAMP_SEARCH - BPARTNER |
IS-M: Structure for Selecting Marketing Campaigns |
JAS |
IS-M |
IS-M |
139 |
Table |
RJJCPFREESUBVB - PARTNER1 |
IS-M: Update Structure for JJCPFREESUB |
JAS |
IS-M |
IS-M |
140 |
Table |
RJJCPFREESUBVB - PARTNER2 |
IS-M: Update Structure for JJCPFREESUB |
JAS |
IS-M |
IS-M |
141 |
Table |
RJJCPRESPONSIBVB - PARTNER1 |
IS-M: Update Structure for JJCPRESPONSIB |
JAS |
IS-M |
IS-M |
142 |
Table |
RJJCPRESPONSIBVB - PARTNER2 |
IS-M: Update Structure for JJCPRESPONSIB |
JAS |
IS-M |
IS-M |
143 |
Table |
RJKCRMLOC_SEARCHDATA - BPNR |
IS-M/SD: CRM Locator, Search Data |
JSD |
IS-M |
IS-M |
144 |
Table |
RJKSDBP_AG - GPNR |
Business Partner Address of Sold-to Party |
JSDI |
IS-M |
IS-M |
145 |
Table |
RJKSDBP_GP - GPNR |
Business Partner Address |
JSDI |
IS-M |
IS-M |
146 |
Table |
RJKSDBP_GPEXIT - GPNR |
Exit BP Structure |
JSDI |
IS-M |
IS-M |
147 |
Table |
RJKSDBP_WE - GPNR |
Business Partner Address |
JSDI |
IS-M |
IS-M |
148 |
Table |
RJKSDPARTNERORG - PARTNER |
IS-M/SD: Business Partner with Sales Area |
JSDI |
IS-M |
IS-M |
149 |
Table |
RJPBUPAT1 - BU_PARTNER |
IS-M: Structure for Business Partner Table Control |
JMM |
IS-M |
IS-M |
150 |
Table |
RJPTBUPAASSIGN - PARTNER |
Change Document Structure; Generated by RSSCD000 |
JMM |
IS-M |
IS-M |
151 |
Table |
RJP_EPD_PARAMS - PARTNER |
ISM: Structure of Fields that can be Displayed in ALV |
JMM |
IS-M |
IS-M |
152 |
Table |
RJP_PROFILE_PARAM - BU_PARTNER |
IS-M: Parameters in Generation Profile |
JMM |
IS-M |
IS-M |
153 |
Table |
RJP_REF_PMD_BUPAS - PARTNER |
Reference Object Business Partner Assignment |
JMM |
IS-M |
IS-M |
154 |
Table |
RJSEPA_BADI_SEL - GPNR |
IS-M: SEPA Data for Selecting Mandates |
JMDGEN |
IS-M |
IS-M |
155 |
Table |
RJSEPA_CONTEXT - GPNR |
IS-M: SEPA Data for Selecting Mandates |
JMDGEN |
IS-M |
IS-M |
156 |
Table |
RJY_BP_ADDRESS - PARTNER |
IS-M: SAP Business Partner Address |
JAS |
IS-M |
IS-M |
157 |
Table |
RJY_BP_USAGE_SELCRIT - PARTNER |
IS-M: Selection Criteria for the Business Partner Search |
JAS |
IS-M |
IS-M |
158 |
Table |
RLOS_AMORTIZATIONCONDITION - PAYER |
Contract Origination: Repayment Conditions |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
159 |
Table |
RLOS_CONTROL - HDN |
Control Structure for Loan |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
160 |
Table |
RLOS_FEECONDITION - PAYER |
Contract Origination: Charge Conditions |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
161 |
Table |
RLOS_INBOUND - PAYER |
Inbound Structure for Loans |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
162 |
Table |
RLOS_INTERESTCONDITION - PAYER |
Contract Origination: Interest Conditions |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
163 |
Table |
RLOS_MESSAGE_DATA - PAYER |
Message Data for Loan |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
164 |
Table |
RLOS_PARTNER - PARTNER |
Business Partners for Loan |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
165 |
Table |
RLOS_PAYMENTDATA - PAYER |
Loan Payment Data |
FVVD_AL_LOAN_ORIGINATION |
EA-FINSERV |
EA-FINSERV |
166 |
Table |
RMCBC - PARTNER |
I/O fields for include screens from classification |
CL |
ABA |
SAP_ABA |
167 |
Table |
RMCLF - PARTNER |
Classification: I/O Structure for Assgmt of Object to Class |
CL |
ABA |
SAP_ABA |
168 |
Table |
RMCLX0 - PARTNER |
Include for RMCLF and RMCBC (Object Types) |
CLEX_ABA |
ABA |
SAP_ABA |
169 |
Table |
RMODEL_ATTACHMENTS - BORROWER |
Attachments |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
170 |
Table |
RMODEL_BANK_DATA_PARTNER - PARTNER |
Customer/vendor bank details |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
171 |
Table |
RMODEL_BANK_SETTLEMENT - PARTNER |
Settlement |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
172 |
Table |
RMODEL_DISBURSEMENT - PARTNER |
Disbursement |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
173 |
Table |
RMODEL_MODELDIR - PARTNER |
Directory Entries for Model Calculation |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
174 |
Table |
RMODEL_MODEL_EXTRACT_NAME - PARTNER |
Name for Storing the Extract |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
175 |
Table |
RMODEL_OBJECT_DATA - LAST_POLICYHOLDER_PARTNER |
List of Contract-Dependent Data |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
176 |
Table |
RMODEL_SETTLEMENT_PARTNER - PARTNER |
Partner for Settlement |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
177 |
Table |
RMPS_DESK_WORKITEM_LIST - BPART_ADD |
Desk: Displayable Attributes of Work Item List |
RMPS_DESK |
ABA |
SAP_ABA |
178 |
Table |
RMPS_DESK_WORKITEM_LIST - BPART_POST |
Desk: Displayable Attributes of Work Item List |
RMPS_DESK |
ABA |
SAP_ABA |
179 |
Table |
RMPS_DOMEA_CM - BPART_ADD |
DOMEA Content Model: Structure with all DOMEA Attributes |
RMPS_CUSTOMIZING |
ABA |
SAP_ABA |
180 |
Table |
RMPS_DOMEA_CM - BPART_POST |
DOMEA Content Model: Structure with all DOMEA Attributes |
RMPS_CUSTOMIZING |
ABA |
SAP_ABA |
181 |
Table |
RMRCDERI - PARTNR |
RM: Risk Object Fields with Financial Object Derivation |
JBR |
EA-FINSERV |
EA-FINSERV |
182 |
Table |
RNAMALSB - PARTNER |
RE: Partner - Name of Administrator and Addit.Fields |
FVVI |
APPL |
SAP_FIN |
183 |
Table |
RNAMDEBI - PARTNER |
RE: Partner - Name of Customer and Additional Fields |
FVVI |
APPL |
SAP_FIN |
184 |
Table |
RNAMHAUSM - PARTNER |
RE: Partner - Name of Caretaker and Additional Fields |
FVVI |
APPL |
SAP_FIN |
185 |
Table |
RNAMINTVW - PARTNER |
RE: Partner - Name of Internal Manager and Addit.Fields |
FVVI |
APPL |
SAP_FIN |
186 |
Table |
RNAMMIETER - PARTNER |
RE: Partner - Name of Master Tenant and Additional Fields |
FVVI |
APPL |
SAP_FIN |
187 |
Table |
RNAMNKSB - PARTNER |
RE: Partner - Name of Admin. for SCS and Additional Fields |
FVVI |
APPL |
SAP_FIN |
188 |
Table |
RNAMPERSB - PARTNER |
RE: Partner - Name of Personal Guarantor and Addit.Fields |
FVVI |
APPL |
SAP_FIN |
189 |
Table |
RNAMPRT - PARTNER |
RE: Partner - Name and Additional Fields |
FVVI |
APPL |
SAP_FIN |
190 |
Table |
RNAMRCP - PARTNER |
RE: Partner - Name of Letter Recipient and Addit.Fields |
FVVI |
APPL |
SAP_FIN |
191 |
Table |
ROXCR30160 - BPARTNER |
Master Data: Trading Partner |
RS_BCT_MA |
RS_BCT_STRUPAK |
BI_CONT |
192 |
Table |
ROXCR30161 - BPARTNER |
Master Data: Trading Partner |
RS_BCT_MA |
RS_BCT_STRUPAK |
BI_CONT |
193 |
Table |
ROXKK40051 - PARTNER1 |
IS-M: Free Subscription - Contact Person Relationship |
JAS |
IS-M |
IS-M |
194 |
Table |
ROXKK40051 - PARTNER2 |
IS-M: Free Subscription - Contact Person Relationship |
JAS |
IS-M |
IS-M |
195 |
Table |
ROXKK40052 - PARTNER2 |
IS-M: Responsibility in Contact Person Relationship |
JAS |
IS-M |
IS-M |
196 |
Table |
ROXKK40052 - PARTNER1 |
IS-M: Responsibility in Contact Person Relationship |
JAS |
IS-M |
IS-M |
197 |
Table |
ROXKSL0039 - COFFI |
Generated Table for View /SAPSLL/V_COFFIA |
LLS_CORE_LEGAL_BW |
LLS_LEG_APPLICATION_LLS |
SLL-LEG |
198 |
Table |
RPM_BP_LOCATION - PARTNER |
Resource assignment to a location |
PRP_HRALE_EMPLOYEE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
199 |
Table |
RPM_BUPA_0000 - PARTNER |
Business partner status |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
200 |
Table |
RPM_BUPA_AVL - PARTNER |
Resource Availability |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
201 |
Table |
RPM_BUPA_CUST - PARTNER |
Customer Fields for BUPA |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
202 |
Table |
RPM_BUPA_LOCAT - PARTNER |
Resource assignment to a location |
PRP_HRALE_EMPLOYEE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
203 |
Table |
RPM_BUSINESS_PARTNERS - BU_PARTNER |
BUPA |
PRP_HRALE_EMPLOYEE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
204 |
Table |
RPM_CENTRALPERSON_IDS - PARTNER |
Personal Data |
PRP_HRALE_EMPLOYEE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
205 |
Table |
RPM_DECISION_DATA - RESPONSIBLE_RESOURCE |
RPM DECISION DATA |
RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
206 |
Table |
RPM_FES_MANGER_A - RESOURCE_ID |
Resources for Resource Manager |
PRP_RESOURCE_MANAGER |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
207 |
Table |
RPM_POOL_ASSIGN - RESOURCE_MANAGER |
RPM resource pool assignment |
RPM_RESOURCE_POOL |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
208 |
Table |
RPM_PROJ_STKHLD - PARTNER |
Project Stakeholders |
RPM_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
209 |
Table |
RPM_SUBSTITUTE - SUBSTITUTE |
RPM substitutes |
RPM_SUBSTITUTES |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
210 |
Table |
RPM_SUBSTITUTE - MANAGER |
RPM substitutes |
RPM_SUBSTITUTES |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
211 |
Table |
RPM_SUBST_STATUS - MANAGER |
RPM substitute status |
RPM_SUBSTITUTES |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
212 |
Table |
RPM_TS_BP_PERSONAL - PARTNER |
Business partner personal data |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
213 |
Table |
RPM_TS_BUPA_AVL_BW - PARTNER |
BUPA Availability - BW |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
214 |
Table |
RPM_TS_BUPA_BW - PARTNER |
BUPA header info - BW |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
215 |
Table |
RPM_TS_BUPA_DB_INT - PARTNER |
Business Partner additional Attributes |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
216 |
Table |
RPM_TS_BUPA_LOCAT - PARTNER |
Resource assignment to a loction |
PRP_HRALE_EMPLOYEE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
217 |
Table |
RPM_TS_BUPA_MASTER - PARTNER |
Master data structure for person |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
218 |
Table |
RPM_TS_BUPA_NAME - PARTNER |
Name and ID of Person |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
219 |
Table |
RPM_TS_BU_PARTNER - PARTNER |
Business Partner Name |
RPM_SHARED |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
220 |
Table |
RPM_TS_CATEGORY_STKHLD_BW - PARTNER |
RPM : BW Extractor structure for stakeholders |
RPM_EXTRACTOR |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
221 |
Table |
RPM_TS_DX_BUPA_API - PARTNER |
RPM: Structure for Loading BP from External File |
RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
222 |
Table |
RPM_TS_DX_DECISION - RESPONSIBLE_RESOURCE |
RPM DECISION UPLOAD STRUCTURE |
RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
223 |
Table |
RPM_TS_DX_INIATIVE - RESPONSIBLE_RESOURCE |
RPM INIATIVE UPLOAD STRUCTURE |
RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
224 |
Table |
RPM_TS_DX_INIATIVE_DECISION - RESPONSIBLE_RESOURCE |
RPM DECISION UPLOAD STRUCTURE |
RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
225 |
Table |
RPM_TS_DX_INI_PHASE - RESPONSIBLE_RESOURCE_ID |
RPM INIATIVE PHASE UPLOAD STRUCTURE |
RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
226 |
Table |
RPM_TS_DX_INI_STAFFING - BUPA_ID |
RPM INIATIVE STAFFING UPLOAD STRUCTURE |
RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
227 |
Table |
RPM_TS_DX_PROJ_STKHLD_API - PARTNER |
RPM: Structure for Loading Stakeholders from External File |
RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
228 |
Table |
RPM_TS_DX_RES_ASSIGN - PARTNER |
Resource Assignment Upload Structure |
RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
229 |
Table |
RPM_TS_EXP_HIT_BUPA - PARTNER |
BuPa hits with rankings |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
230 |
Table |
RPM_TS_FES_ALLOC_DETAIL - BUPA_ID |
Bupa allolcation details |
PRP_RESOURCE_MANAGER |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
231 |
Table |
RPM_TS_FES_BUPA_DIST - PARTNER |
BUPA Allocation |
PRP_RESOURCE_MANAGER |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
232 |
Table |
RPM_TS_MANAGER - PARTNER |
RPM manager list |
RPM_SUBSTITUTES |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
233 |
Table |
RPM_TS_MEMBERS_TAB - PARTNER |
xRPM Members |
RPM_TEAM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
234 |
Table |
RPM_TS_MEMBER_STRUC - PARTNER |
xRPM Team Member |
RPM_TEAM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
235 |
Table |
RPM_TS_ORG_DATA - LINE_MANAGER |
Organization specific data of person |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
236 |
Table |
RPM_TS_ORG_UNIT - PARTNER |
RPM Organizational unit data |
PRP_HRALE_EMPLOYEE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
237 |
Table |
RPM_TS_PARTNER_NAME - PARTNER |
Business Partner name data |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
238 |
Table |
RPM_TS_PARTNER_PROFILE - PARTNER |
Person Profile |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
239 |
Table |
RPM_TS_PARTNER_PROFILE - LINE_MANAGER |
Person Profile |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
240 |
Table |
RPM_TS_PERSON_API - PARTNER |
Person API Structure |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
241 |
Table |
RPM_TS_PERSON_API - LINE_MANAGER |
Person API Structure |
PRP_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
242 |
Table |
RPM_TS_PERSON_REF - PARTNER |
Person references |
RPM_TEAM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
243 |
Table |
RPM_TS_POOL_RESOURCE_LIST - PARTNER |
Resource list from a resource pool |
RPM_RESOURCE_POOL |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
244 |
Table |
RPM_TS_PROJECT_API_LABELS - PARTNER |
RPM: Project data that can be changed externally |
RPM_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
245 |
Table |
RPM_TS_PROJLIST - RESOURCEMGR |
Project List |
RPM_INTEGRATION_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
246 |
Table |
RPM_TS_PROJLIST - PROJECTMGR |
Project List |
RPM_INTEGRATION_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
247 |
Table |
RPM_TS_PROJ_MEMBER - PARTNER |
RPM Project members |
RPM_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
248 |
Table |
RPM_TS_PROJ_STAFFING - PARTNER |
RPM : Staffing dashboard structure - Projs,Roles, Res, Teams |
RPM_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
249 |
Table |
RPM_TS_PROJ_STAFFING_RESOURCES - PARTNER |
RPM : Staffing dashboard structure - Projs,Roles, Res, Teams |
RPM_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
250 |
Table |
RPM_TS_PROJ_STKHLD_ATT - PARTNER |
Project Stakeholders |
RPM_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
251 |
Table |
RPM_TS_PROJ_STKHLD_BW - PARTNER |
RPM : BW Extractor structure for stakeholders |
RPM_EXTRACTOR |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
252 |
Table |
RPM_TS_PROJ_STKHLD_DERIVED - PARTNER |
Additional data for Project Stakeholder |
RPM_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
253 |
Table |
RPM_TS_PROJ_STKHLD_WITH_BUPA - PARTNER |
Additional data to store Project Stakeholder |
RPM_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
254 |
Table |
RPM_TS_PROJ_STKHLD_W_BUPA_ARCH - PARTNER |
Add. data to store Project Stakeholder for data archiving |
RPM_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
255 |
Table |
RPM_TS_R3_BUPA_ID_EXT - PARTNER |
Bupa external_id content fields |
RPM_OBJECTLINK_PROXY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
256 |
Table |
RPM_TS_R3_BUPA_RETURN - PARTNER |
Bupa search result |
RPM_OBJECTLINK_PROXY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
257 |
Table |
RPM_TS_R3_BUPA_SEARCH - PARTNER |
Bupa search query fields |
RPM_OBJECTLINK_PROXY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
258 |
Table |
RPM_TS_RELATE_D_BW - PARTNER |
BW EXtractor for Relationship |
RPM_RELATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
259 |
Table |
RPM_TS_RELATE_D_BW_DELTA - PARTNER |
BW EXtractor for Relationship |
RPM_EXTRACTOR |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
260 |
Table |
RPM_TS_RESOURCES_LIST - PARTNER |
Resource list from a resource pool |
RPM_RESOURCE_POOL |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
261 |
Table |
RPM_TS_RESOURCE_API - LINE_MANAGER |
RPM Structure: Resource attributes exposed to the outside |
RPM_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
262 |
Table |
RPM_TS_RESOURCE_ARCH - LINE_MANAGER |
Resource Attributes to be Archived |
RPM_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
263 |
Table |
RPM_TS_RESOURCE_ARCH - PARTNER |
Resource Attributes to be Archived |
RPM_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
264 |
Table |
RPM_TS_RESOURCE_ARCH_EXT - LINE_MANAGER |
RPM: extended structure for archived resource data |
RPM_DATAARCHIVING |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
265 |
Table |
RPM_TS_RESOURCE_BW - BU_PARTNER |
Extractor for Resource |
RPM_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
266 |
Table |
RPM_TS_RESOURCE_LIST - PARTNER |
Resource List |
RPM_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
267 |
Table |
RPM_TS_RESOURCE_MSP_API - LINE_MANAGER |
Extended resource API structure |
RPM_RESOURCE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
268 |
Table |
RPM_TS_RES_POOL_ASSIGN - PARTNER |
Resource pool assignment for managers |
RPM_RESOURCE_POOL |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
269 |
Table |
RPM_TS_RM_WORKLIST_DTL_SEG - BUPA_ID |
RPM Resource manager worklist detail segment |
PRP_RESOURCE_MANAGER |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
270 |
Table |
RPM_TS_SUBSTITUTES - PARTNER |
Manager substitutes |
RPM_SUBSTITUTES |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
271 |
Table |
RPM_TS_SYSTEM_USERS - PARTNER |
SYSTEM USERS ATTRIBUTES |
RPM_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
272 |
Table |
RPM_TS_SYSTEM_USERS_EXT - PARTNER |
Extended system role structure |
RPM_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
273 |
Table |
RPM_TS_TASK_API - ASSIGNED_BY |
RPM: Task data that can be changed externally |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
274 |
Table |
RPM_TS_TASK_API - ASSIGNED_TO |
RPM: Task data that can be changed externally |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
275 |
Table |
RPM_TS_TASK_API_ARCH - ASSIGNED_BY |
Task data that can be changed externally for data archiving |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
276 |
Table |
RPM_TS_TASK_API_ARCH - ASSIGNED_TO |
Task data that can be changed externally for data archiving |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
277 |
Table |
RPM_TS_TASK_API_LABELS - ASSIGNED_TO |
RPM: Task data that can be changed externally |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
278 |
Table |
RPM_TS_TASK_API_LABELS - ASSIGNED_BY |
RPM: Task data that can be changed externally |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
279 |
Table |
RPM_TS_TASK_ARCH_EXT - ASSIGNED_BY |
RPM: extended structure for archived task data |
RPM_DATAARCHIVING |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
280 |
Table |
RPM_TS_TASK_ARCH_EXT - ASSIGNED_TO |
RPM: extended structure for archived task data |
RPM_DATAARCHIVING |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
281 |
Table |
RPM_TS_TASK_BW - ASSIGNED_BY |
RPM task structure for BW extractor |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
282 |
Table |
RPM_TS_TASK_BW - ASSIGNED_TO |
RPM task structure for BW extractor |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
283 |
Table |
RPM_TS_TASK_DERIVED_ATT - ASSIGNED_BY |
Derived task attributes |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
284 |
Table |
RPM_TS_TASK_DERIVED_ATT - ASSIGNED_TO |
Derived task attributes |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
285 |
Table |
RPM_TS_TASK_DETAILS - ASSIGNED_BY |
Task attributes with extented text |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
286 |
Table |
RPM_TS_TASK_DETAILS - ASSIGNED_TO |
Task attributes with extented text |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
287 |
Table |
RPM_TS_TASK_DETAIL_DASHBOARD - ASSIGNED_BY |
Task attributes with extented text |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
288 |
Table |
RPM_TS_TASK_DETAIL_DASHBOARD - ASSIGNED_TO |
Task attributes with extented text |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
289 |
Table |
RPM_TS_TASK_DETAIL_DATA - ASSIGNED_TO |
Task attributes with extented text |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
290 |
Table |
RPM_TS_TASK_DETAIL_DATA - ASSIGNED_BY |
Task attributes with extented text |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
291 |
Table |
RPM_TS_TASK_LIST - ASSIGNED_BY |
Task with Project ID |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
292 |
Table |
RPM_TS_TASK_LIST - ASSIGNED_TO |
Task with Project ID |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
293 |
Table |
RPM_TS_TASK_LIST_ASSIGNMENTS - ASSIGNED_TO |
Task attributes with extented text |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
294 |
Table |
RPM_TS_TASK_LIST_ASSIGNMENTS - ASSIGNED_BY |
Task attributes with extented text |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
295 |
Table |
RPM_TS_TASK_LIST_DASHB - ASSIGNED_BY |
Task attributes with extented text |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
296 |
Table |
RPM_TS_TASK_LIST_DASHB - ASSIGNED_TO |
Task attributes with extented text |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
297 |
Table |
RPM_TS_TASK_LIST_DETAILS - ASSIGNED_BY |
Task attributes with extented text |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
298 |
Table |
RPM_TS_TASK_LIST_DETAILS - ASSIGNED_TO |
Task attributes with extented text |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
299 |
Table |
RPM_TS_TASK_ROLE_RESRC - PARTNER |
Resources assigned to a role working on a specific task |
RPM_TASK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
300 |
Table |
RPM_TS_XML_RESOURCE_TYPE - BU_PARTNER |
Complex Data Type ResourceType from XML-Schema |
RPM_INTEGRATION_CPROJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
301 |
Table |
RPM_TS_XML_RES_ASSGNMNT_TYPE - BU_PARTNER |
Complex Data Type ResourceAssignmentType from XML Procedure |
RPM_INTEGRATION_CPROJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
302 |
Table |
RSBCTMA_TPID - BPARTNER |
Master Data: Trading Partner |
RS_BCT_MA |
RS_BCT_STRUPAK |
BI_CONT |
303 |
Table |
RSBCT_CRMT_SERBP_BUPORG - CRM_SOLDTO |
Penalty Surcharge: BP, Org. Unit, Table <Amount, Currency> |
RS_BCT_SPL_COBJ |
RS_BCT_STRUPAK |
BI_CONT |
304 |
Table |
RSBCT_CRMT_SERBP_BUPORG_KEY - CRM_SOLDTO |
Penalty Surcharge: BP + Org.Unit |
RS_BCT_SPL_COBJ |
RS_BCT_STRUPAK |
BI_CONT |
305 |
Table |
RSBCT_CRMT_SERBP_ITMTYP - CRM_SOLDTO |
Penalty Surcharge: BP, Org.Unit, Currency, Amount |
RS_BCT_SPL_COBJ |
RS_BCT_STRUPAK |
BI_CONT |
306 |
Table |
RSBCT_CRMT_SERBP_ITMTYP_KEY - CRM_SOLDTO |
Penalty Surcharge: BP + Org.Unit + Currency |
RS_BCT_SPL_COBJ |
RS_BCT_STRUPAK |
BI_CONT |
307 |
Table |
RSBCT_CRMT_SERBP_RESULT - CRM_SOLDTO |
Net Values Standar/Rush Order Acc. to BP and Org. Unit |
RS_BCT_SPL_COBJ |
RS_BCT_STRUPAK |
BI_CONT |
308 |
Table |
RSBCT_CRMT_SERBP_RESULT_KEY - CRM_SOLDTO |
Net Values Standard/Rush Order Acc. to BP and Org. Unit Key |
RS_BCT_SPL_COBJ |
RS_BCT_STRUPAK |
BI_CONT |
309 |
Table |
RSBCT_CRMT_SERBP_SO_BPARTNER - HIGH |
Select-Option Business Partner (Structure) |
RS_BCT_SPL_COBJ |
RS_BCT_STRUPAK |
BI_CONT |
310 |
Table |
RSBCT_CRMT_SERBP_SO_BPARTNER - LOW |
Select-Option Business Partner (Structure) |
RS_BCT_SPL_COBJ |
RS_BCT_STRUPAK |
BI_CONT |
311 |
Table |
RSCREEN_BANK_SETTLEMENT - PARTNER |
Settlement |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
312 |
Table |
RSCREEN_HEADER - PARTNER |
Screen Fields for Contract Header |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
313 |
Table |
RSCREEN_OTHER_PARTNER - PARTNER |
More Partners |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
314 |
Table |
RSCREEN_PARTNER - PARTNER |
Partner Dialog |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
315 |
Table |
RSCREEN_STARTSCREEN - PARTNER |
Start screen |
FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
316 |
Table |
RSCRMBUS1006_HEAD - BPARTNER |
SAP GP, BAPI Trans.Struc. for GP Header Data - ABA-Free Copy |
RSCRM |
RS_BW_STRUPAK |
SAP_BW |
317 |
Table |
RSCRMTGEXTIDS - PARTNER |
External IDs in Target Groups |
RSCRM |
RS_BW_STRUPAK |
SAP_BW |
318 |
Table |
RSINTERVAL - LOW |
Sel. Criteria for BP |
ISCDFUN |
FS-CD |
INSURANCE |
319 |
Table |
RSINTERVAL - HIGH |
Sel. Criteria for BP |
ISCDFUN |
FS-CD |
INSURANCE |
320 |
Table |
RSRBBW_LCC_REP - TB_BPARTN |
LCC Reconciliation Data |
RS_BCT_TB |
RS_BCT_STRUPAK |
BI_CONT |
321 |
Table |
RTP_US_BEN - PARTNER |
Beneficiary table for a retirement plan |
BCA_US |
EA-FINSERV |
EA-FINSERV |
322 |
Table |
RTP_US_BP_PLAN - PARTNER |
Business partners associated with a retirement plan |
BCA_US |
EA-FINSERV |
EA-FINSERV |
323 |
Table |
RVD_AD_RESULT - PARTNER |
Auto Debit Result Structure Complete |
FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
324 |
Table |
RVD_AD_RESULT_PARTNER - PARTNER |
Results Table for Auto Debits: Business Partner Information |
FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
325 |
Table |
RVD_BILL_DISPLAY_HIST - PARTNER |
Structure for Display Fields |
FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
326 |
Table |
RVD_BILL_HIST - PARTNER |
Structure of Billing History |
FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
327 |
Table |
RVD_BILL_HIST_DATA - PARTNER |
Billing History Details |
FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
328 |
Table |
RVD_BILL_REM_DISPL - PARTNER |
Display Remittance Point and Payment Details |
FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
329 |
Table |
RVD_BILL_RES_BP - PARTNER |
Business Partner Information for Bill |
FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
330 |
Table |
RVD_BILL_RES_HEAD_ALV - PARTNER |
Structure for Display Fields |
FVVD_BILL |
EA-FINSERV |
EA-FINSERV |
331 |
Table |
RVD_CBR_RES_BP - PARTNER |
Business Partner Information for Credit Bureau |
FVVD_CREDIT_BUREAU |
EA-FINSERV |
EA-FINSERV |
332 |
Table |
RVI_COLLATERAL_NAME - PARTNER |
RE: Partner - Guarantor Name and Additional Fields |
FVVI |
APPL |
SAP_FIN |
333 |
Table |
S497 - PARTNER |
DRM: DR Side Business Metrics |
DRM4 |
DIMP |
ECC-DIMP |
334 |
Table |
S497E - PARTNER |
S497 - Structural information |
DRM4 |
DIMP |
ECC-DIMP |
335 |
Table |
S498 - PARTNER |
DRM: Sellin Business Metrics |
DRM4 |
DIMP |
ECC-DIMP |
336 |
Table |
S498E - PARTNER |
S498 - Structural information |
DRM4 |
DIMP |
ECC-DIMP |
337 |
Table |
SACB2000_DYNP_2000 - PARTNER |
Business Partner in Account Balance |
ISCDACB |
FS-CD |
INSURANCE |
338 |
Table |
SACB_DYNP_FIELDS - PARTNER |
FS-CD: Structure for Display Fields |
ISCDACB |
FS-CD |
INSURANCE |
339 |
Table |
SAMPLE_BP_HEAD_BUIL - BP_NUMBER |
BUIL: Header Data of a Business Partner |
CRM_BSP_WD_SAMPLES |
WEBCUIF |
WEBCUIF |
340 |
Table |
SAMPLE_HEADER_OBJECT_BUIL - BP_NUMBER |
BUIL: Structure of the Header Object |
CRM_BSP_WD_SAMPLES |
WEBCUIF |
WEBCUIF |
341 |
Table |
SAVLCONTHIST - PARTNER |
Structure for Data Display in ALV for Contact History |
EE_CRM_CIC |
FI-CA |
FI-CA |
342 |
Table |
SAVLCONTHIST_NSIM - PARTNER |
Structure for Individual Layout of Contact History |
EE_CRM_CIC |
FI-CA |
FI-CA |
343 |
Table |
SAWE_S_EO_TREE - CUSTOMER_ID |
Engagement-Object-Tree |
PSAWE_CO_REUSE |
EA-SAWE |
EA-APPL |
344 |
Table |
SAWE_S_EO_TREE_ATTR - CUSTOMER_ID |
Engagement-Object-Attribute |
PSAWE_CO_REUSE |
EA-SAWE |
EA-APPL |
345 |
Table |
SAWE_S_SA_LIST_COPY_FROM_FD - CUSTOMER_ID |
Stucture for Assignment List for Copy From Feature |
PSAWE_SA_UI |
EA-SAWE |
EA-APPL |
346 |
Table |
SCUSTOMER_IDE - PARTNER |
IDE: structure - customer data |
EECC_EDI |
IS-U/CCS |
IS-UT |
347 |
Table |
SDSM_DLI - SERV_AGENT_ID |
Prepared Dynamic Items |
VA |
APPL |
SAP_APPL |
348 |
Table |
SDSM_ITEM - SERV_AGENT_ID |
Item Data for Generating Sales Documents from Dynamic Items |
VA |
APPL |
SAP_APPL |
349 |
Table |
SDSM_MAIN_ITEM - SERV_AGENT_ID |
Main Item for Generating Sales Documents from Dynamic Items |
VA |
APPL |
SAP_APPL |
350 |
Table |
SEL_LINE - PARTNER |
IS-W: Help Struct. for BP Selection According to Div. Cat.06 |
EEWA |
IS-U/CCS |
IS-UT |
351 |
Table |
SEL_LINE_PROP - PARTNER |
IS-W: Help Struct. for BP Selection According to Div. Cat.06 |
EEWA |
IS-U/CCS |
IS-UT |
352 |
Table |
SIBRCONTR - CONTRACT_PARTNER |
Screen Fields For Broker Contract Creation, Link "291" |
ISCDBROK |
FS-CD |
INSURANCE |
353 |
Table |
SIBRCONTRACTKEY - PARTNER |
Broker Contract Key Fields |
ISCDBROK |
FS-CD |
INSURANCE |
354 |
Table |
SIBRHIER - PARTNER |
Lines from Broker Hierarchy Selection |
ISCDBROK |
FS-CD |
INSURANCE |
355 |
Table |
SIBRHIER_SHORT - PARTNER |
Lines from Broker Hierarchy Selection - Short Presentation |
ISCDBROK |
FS-CD |
INSURANCE |
356 |
Table |
SIBROP_TARG - PARTNER |
Data for Subledger Account to be Transfer Posted to |
ISCDBROK |
FS-CD |
INSURANCE |
357 |
Table |
SIBROSTMCF_DISPL - PARTNER |
Display Structure: Clarif. Cases from Broker Report |
ISCDBROK |
FS-CD |
INSURANCE |
358 |
Table |
SIBROSTMP_ADD - PARTNER |
Broker Report: Changeable Item Fields for Event V544 |
ISCDBROK |
FS-CD |
INSURANCE |
359 |
Table |
SIBROSTMP_LIST - PARTNER |
ISCD: Structure for List Output with Broker Report Items |
ISCDBROK |
FS-CD |
INSURANCE |
360 |
Table |
SIBRSEL - PARTNER |
Broker Report: Selection Criteria |
ISCDBROK |
FS-CD |
INSURANCE |
361 |
Table |
SIBRSTCLAR - PARTNER |
Broker Report - Dialog Fields for Clarif. Processing |
ISCDBROK |
FS-CD |
INSURANCE |
362 |
Table |
SIBRSTMPOS_DIA - PARTNER |
Broker Report - Extended Item for Online Processing |
ISCDBROK |
FS-CD |
INSURANCE |
363 |
Table |
SIC_S_DISP_DUPL - PARTNER |
Hit list field list |
S_IC_DUPLICATE_CHECK_ON_HANA |
BASIS |
SAP_BASIS |
364 |
Table |
SIDE_CHANGE_RESPONSE_OUT - CUST_ID |
Structure of Response to Master Data Change: Outbox |
EECC_EDI |
IS-U/CCS |
IS-UT |
365 |
Table |
SIDE_EDIEL_CHANGE_RESPONSE_OUT - CUST_ID |
IDE: Structure of Response to Master Data Change: Outbox |
EECC_EDI |
IS-U/CCS |
IS-UT |
366 |
Table |
SIDE_ERCHEXT - GPARTNER |
IDE: enhanced search: Erch |
EECC_EDI |
IS-U/CCS |
IS-UT |
367 |
Table |
SIDE_PROC_STATUS - PARTNER |
Transactions of IDE process |
EECC_EDI |
IS-U/CCS |
IS-UT |
368 |
Table |
SIDE_PROVIDER - BPART |
IDE: service provider |
EECC_EDI |
IS-U/CCS |
IS-UT |
369 |
Table |
SIMABROKER_DI - BRK_PARTNER |
IO: DI: Broker Coll. Data on Insurance Object-Partner Rel. |
FSCDMAD_IO |
FS-CD |
INSURANCE |
370 |
Table |
SIMABROKER_RFC - PARTNER |
IO: RFC: Broker Collections Data for Ins. Obj. Partner-Rel. |
FSCDMAD_IO |
FS-CD |
INSURANCE |
371 |
Table |
SIMAFLDSCRTVAR - CRTVAR_PARTNER |
IO: Work and Screen Fields: Account Creation Variants |
FSCDMAD_IO |
FS-CD |
INSURANCE |
372 |
Table |
SIMAFLDSCRTVAR_DI - CRTVAR_PARTNER |
IO: Additional Fields for Account Creation Variants in DI |
FSCDMAD_IO |
FS-CD |
INSURANCE |
373 |
Table |
SIMAINFO - PARTNER |
IO: Information for Insurance Object |
FSCDMAD_IO |
FS-CD |
INSURANCE |
374 |
Table |
SIMAINFOPARTNER - PARTNER |
IO: Information About Partner for an Insurance Object |
FSCDMAD_IO |
FS-CD |
INSURANCE |
375 |
Table |
SIMAIOBPAR_ACT_EXE - PARTNER |
IO: Structure for Execution of Activities |
FSCDMAD_IO |
FS-CD |
INSURANCE |
376 |
Table |
SIMAIOBPAR_DI - PARTNER |
IO: DI: Data for Insurance Object-Partner Relationship |
FSCDMAD_IO |
FS-CD |
INSURANCE |
377 |
Table |
SIMAIOBPAR_DI - CRTVAR_PARTNER |
IO: DI: Data for Insurance Object-Partner Relationship |
FSCDMAD_IO |
FS-CD |
INSURANCE |
378 |
Table |
SIMAIOBPAR_DI - RCL_PARTNER |
IO: DI: Data for Insurance Object-Partner Relationship |
FSCDMAD_IO |
FS-CD |
INSURANCE |
379 |
Table |
SIMAIOBPAR_LOCKS_DI - LOCK_PARTNER |
IO: DI: Locks on Insurance Object-Partner Relationship |
FSCDMAD_IO |
FS-CD |
INSURANCE |
380 |
Table |
SIMAIOBPAR_LOCKS_RFC - PARTNER |
IO: RFC: Locks on Insurance Object-Partner Relationship |
FSCDMAD_IO |
FS-CD |
INSURANCE |
381 |
Table |
SIMAIOBPAR_RE_DI_INT - PARTNER |
OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
382 |
Table |
SIMAIOBPAR_RE_RFC - PARTNER |
OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
383 |
Table |
SIMAPARBROK_DATA_DI - BROKER |
IO: DI: Broker Data |
FSCDMAD_IO |
FS-CD |
INSURANCE |
384 |
Table |
SIMAPARBROK_DI - BROKER |
IO: DI: Broker Data for Ins. Object-Partner Relationship |
FSCDMAD_IO |
FS-CD |
INSURANCE |
385 |
Table |
SIMAPARBROK_DI - PARBRK_PARTNER |
IO: DI: Broker Data for Ins. Object-Partner Relationship |
FSCDMAD_IO |
FS-CD |
INSURANCE |
386 |
Table |
SIMAPARBROK_RFC - BROKER |
IO: RFC: Broker Data for Insurance Object-Partner Rel. |
FSCDMAD_IO |
FS-CD |
INSURANCE |
387 |
Table |
SIMAPARBROK_RFC - PARTNER |
IO: RFC: Broker Data for Insurance Object-Partner Rel. |
FSCDMAD_IO |
FS-CD |
INSURANCE |
388 |
Table |
SIMAPARBROK_TC - PARTNER |
IO: Display Structure for Broker Data in Table Control |
FSCDMAD_IO |
FS-CD |
INSURANCE |
389 |
Table |
SIMAPARCORR_C32 - PARTNER |
OBSOLETE: Do Not Use |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
390 |
Table |
SIMAPARCORR_DI - CORR_PARTNER |
IO: DI: Alt. Correspondence Data for Ins. Obj.-Partner Rel. |
FSCDMAD_IO |
FS-CD |
INSURANCE |
391 |
Table |
SIMAPARCORR_RFC - PARTNER |
IO: RFC: Alt. Correspondence Data for Ins. Obj.-Partner Rel. |
FSCDMAD_IO |
FS-CD |
INSURANCE |
392 |
Table |
SIMAPARCORR_TC - PARTNER |
IO: Display Structure for Corr. Data in Table Control |
FSCDMAD_IO |
FS-CD |
INSURANCE |
393 |
Table |
SIMAPARPAY_DI - OUTPAY_PARTNER |
IO: DI: Outgoing Payment Data for Ins. Obj.-Partner Rel. |
FSCDMAD_IO |
FS-CD |
INSURANCE |
394 |
Table |
SIMAPARPAY_RFC - PARTNER |
IO: RFC: Outgoing Payment Data for Ins. Obj.-Partner Rel. |
FSCDMAD_IO |
FS-CD |
INSURANCE |
395 |
Table |
SIMAPARPAY_TC - PARTNER |
IO: Display Structure for Outg. Payt Data in Table Control |
FSCDMAD_IO |
FS-CD |
INSURANCE |
396 |
Table |
SIMAPARTNERCTRL - CRTVAR_PARTNER |
IO: Control Structure for Partner Data for Object for IO |
FSCDMAD_IO |
FS-CD |
INSURANCE |
397 |
Table |
SIMA_0000_DYNP_1000 - CRTVAR_PARTNER |
OBSOLETE: Use DIMAIOBPAR |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
398 |
Table |
SIMA_0000_DYNP_1000 - PARTNER |
OBSOLETE: Use DIMAIOBPAR |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
399 |
Table |
SIMA_0000_DYNP_1000 - RCL_PARTNER |
OBSOLETE: Use DIMAIOBPAR |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
400 |
Table |
SIMA_0000_DYNP_1200 - PARTNER |
OBSOLETE: Use DIMAPARBROK |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
401 |
Table |
SIMA_0000_DYNP_1201 - PARTNER |
OBSOLETE: Use DIMAPARBROK |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
402 |
Table |
SIMA_0000_DYNP_1400 - PARTNER |
OBSOLETE: Use DIMAPARCORR |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
403 |
Table |
SIMA_0000_DYNP_1600 - PARTNER |
OBSOLETE: Use DIMABROKER |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
404 |
Table |
SIMA_0000_DYNP_1700 - RCL_PARTNER |
OBSOLETE: Use DIMAIOBPAR or SIMA_CLAIM |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
405 |
Table |
SIMA_0000_DYNP_1800 - PARTNER |
OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
406 |
Table |
SIMA_0000_DYNP_1801 - PARTNER |
OBSOLETE: DIMAIOBPAR_RE Is no Longer Supported |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
407 |
Table |
SIMA_0000_DYNP_1900 - PARTNER |
OBSOLETE: Use DIMAPARPAY |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
408 |
Table |
SIMA_3100_DYNP_0200 - PARTNER |
OBSOLETE: Use DIMAIOB |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
409 |
Table |
SIMA_AF_BROK - BROKER |
OBSOLETE: Do Not Use |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
410 |
Table |
SIMA_AF_GP - PARTNER |
OBSOLETE: Do Not Use |
FSCDMAD_OBSOLET |
FS-CD |
INSURANCE |
411 |
Table |
SIMA_BROK - BROKER |
FS-CD: Broker Data (for Display) |
FSCDMAD_IO |
FS-CD |
INSURANCE |
412 |
Table |
SIMA_CLAIM - RCL_PARTNER |
IO: Claim-Specific Fields for Insurance Object |
FSCDMAD_IO |
FS-CD |
INSURANCE |
413 |
Table |
SIMA_INSOBJ_DISP - PARTNER |
IO: Display Insurance Object Data in Acct and Partner Dialog |
FSCDMAD_IO |
FS-CD |
INSURANCE |
414 |
Table |
SIMA_IOBPAR - PARTNER |
IO: Structure for Insurance Object-Partner Relationship |
FSCDMAD_IO |
FS-CD |
INSURANCE |
415 |
Table |
SIMA_IOBPAR - BROKER |
IO: Structure for Insurance Object-Partner Relationship |
FSCDMAD_IO |
FS-CD |
INSURANCE |
416 |
Table |
SIMA_IOB_DEF - RCL_PARTNER |
IO: Default Values for Creating an Insurance Object |
FSCDMAD_IO |
FS-CD |
INSURANCE |
417 |
Table |
SIMA_IOB_DEF - CRTVAR_PARTNER |
IO: Default Values for Creating an Insurance Object |
FSCDMAD_IO |
FS-CD |
INSURANCE |
418 |
Table |
SIMA_IP - PARTNER |
IO: Help Structure Insurance Object-Partner Key |
FSCDMAD_IO |
FS-CD |
INSURANCE |
419 |
Table |
SIMA_LOCKS - PARTNER |
IO: Locks for Insurance Object |
FSCDMAD_IO |
FS-CD |
INSURANCE |
420 |
Table |
SIMA_PARCORR - PARTNER |
IO: Alt. Correspondence for Partner<->Insurance Object |
FSCDMAD_IO |
FS-CD |
INSURANCE |
421 |
Table |
SIMA_SEL_RES_IP - PARTNER |
IO: Structure for Result of Contracts Selection |
FSCDMAD_IO |
FS-CD |
INSURANCE |
422 |
Table |
SITAGCYPARTNERADDRESSDETAIL - PARTNER |
Display Structure for Addresses for a Partner |
FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
423 |
Table |
SITAGCYPARTNERBANKDETAIL - PARTNER |
Display Structure for Bank Details for a Partner |
FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
424 |
Table |
SITAGCYPARTNERCCDETAIL - PARTNER |
Display Structure for Credit Cards for a Partner |
FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
425 |
Table |
SITAGCYPARTNERDETAIL_REALLOC - PARTNER |
Business Partner Detailed Specs for Substitution Business |
FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
426 |
Table |
SITAGCYPM_BANK_PM - PARTNER |
Structure Bank Entries with Payment Method |
FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
427 |
Table |
SITAGCYPM_CC_PM - PARTNER |
Structure Credit Card Entries with Payment Method |
FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
428 |
Table |
SITAGCYPM_CHECK_DETAIL_OUT - PARTNER |
Structure Check for Outgoing Payments |
FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
429 |
Table |
SITAGCYPM_CHECK_PM - PARTNER |
Structure Check Entries with Payment Method |
FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
430 |
Table |
SITAGCYREALLOCSELECT - PARTNER |
Agency Collections: Data Transfer from Sel. Screen Realloc. |
FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
431 |
Table |
SITAGCY_CC_PM_CARDID - PARTNER |
Structure for Identifying a Credit Card |
FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
432 |
Table |
SITAGCY_COST_CTRL - PARTNER |
Control Structure for Processing Costs |
FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
433 |
Table |
SI_BROSTMCF - PARTNER |
Include: Clarif. Cases from Broker Report |
ISCDBROK |
FS-CD |
INSURANCE |
434 |
Table |
SI_CPD - PARTNER |
FS-CD Direct Input Transaction Data |
VVSC |
FS-CD |
INSURANCE |
435 |
Table |
SI_RMCLX0 - PARTNER |
Include for RMCLF and RMCBC (Object Types), ABA |
CLEX_ABA |
ABA |
SAP_ABA |
436 |
Table |
SPROVIDER - BPART |
ISU-deregulation: transfer structure for service provider |
EECC_EDI |
IS-U/CCS |
IS-UT |
437 |
Table |
SPSOB_BP_ACC_DI - PARTNER |
All Data for DPSOB_BP_ACC for Direct Input (S3) |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
438 |
Table |
SPSOB_SCR_1122_POPUP - PARTNER |
Screen Field Popup Screen 1122 (Create Contract Object) |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
439 |
Table |
SPSOB_SCR_2100_H3 - PARTNER |
Screen Fields: Screen 0100 (Contract Object - Hierarchy 3) |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
440 |
Table |
SRCHBIDDER_CP - PARTNER_2 |
Input fields of the search criteria for bidders |
MEREQ |
APPL |
SAP_APPL |
441 |
Table |
SRM_VE_GUID_ATTR_STRUC - SR_SVP_LID |
Extraction Structure Attributes for Vendor Evaluation |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
442 |
Table |
SRM_VE_GUID_ATTR_STRUC - BBP_VENDOR |
Extraction Structure Attributes for Vendor Evaluation |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
443 |
Table |
SRM_VE_GUID_ATTR_STRUC - VENDOR |
Extraction Structure Attributes for Vendor Evaluation |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
444 |
Table |
SRM_VE_SDATA_RECORD - SR_SVP_LID |
Relevant Data for Questionnaire Determination |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
445 |
Table |
SRM_VE_SDATA_RECORD - VENDOR |
Relevant Data for Questionnaire Determination |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
446 |
Table |
SRM_VE_SDATA_RECORD - BBP_VENDOR |
Relevant Data for Questionnaire Determination |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
447 |
Table |
SRM_VE_SDATA_RECORD - VENDOR_IDX |
Relevant Data for Questionnaire Determination |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
448 |
Table |
SRM_VE_SEVENT_ATTR - BBP_VENDOR |
Event Attributes for Vendor Evaluation |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
449 |
Table |
SRM_VE_SEVENT_ATTR - VENDOR |
Event Attributes for Vendor Evaluation |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
450 |
Table |
SRM_VE_SEVENT_ATTR - VENDOR_IDX |
Event Attributes for Vendor Evaluation |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
451 |
Table |
SRM_VE_SEVENT_ATTR - SR_SVP_LID |
Event Attributes for Vendor Evaluation |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
452 |
Table |
SSC_S_ADD_INFO - PARTNER |
SSC: Addtional Information |
BS_SSC_ADD_INFO |
BS_REUSE |
SAP_BS_FND |
453 |
Table |
STBUPAEXST - PARTNER |
Structure for Business Partner Buffer |
BUPA |
ABA |
SAP_ABA |
454 |
Table |
SVVSCPOS_B - PARTNER |
Structure of Scheduling Items (Direct Input) |
VVSC |
FS-CD |
INSURANCE |
455 |
Table |
SVVSCPOS_DI - PARTNER |
Bill Scheduling: Direct Input Transfer Structure |
VVSC |
FS-CD |
INSURANCE |
456 |
Table |
T77RCFBRANCHCOMP - BRANCH |
Assignment of Branches to Companies |
PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
457 |
Table |
T7PIQ_ENQ_BP - PARTNER |
Auxiliary Table for Lock Object Business Partner Number |
CMAC_D |
IS-PS-CA |
IS-PS-CA |
458 |
Table |
TB200 - PARTNER |
BP Addresses: Seq. Numbers for Planned Commun. Data |
BUPA_COMMON |
ABA |
SAP_ABA |
459 |
Table |
TB210A - PARTNER |
Business Partner: Assigned Objects |
BUPA_COMMON |
ABA |
SAP_ABA |
460 |
Table |
TBKKIHB5 - PARTNER |
Payt Method Determination HQ FI for Payment In-House Bank |
FKBI |
EA-FINSERV |
EA-FINSERV |
461 |
Table |
TCMACGRHD - PARTNER |
Grants Document Header |
CMAC_E |
IS-PS-CA |
IS-PS-CA |
462 |
Table |
TCMACGRIT - PARTNER |
Grants Document Items |
CMAC_E |
IS-PS-CA |
IS-PS-CA |
463 |
Table |
TEBP_ADR_ADD - PARTNER |
Supplementary Table for TEBP_ADR_SHIP_TO |
EE04 |
IS-U/CCS |
IS-UT |
464 |
Table |
TEBP_ADR_SHIP_TO - PARTNER |
Link Address Number of Business Partner to Ship-To Party |
EE04 |
IS-U/CCS |
IS-UT |
465 |
Table |
TEMP_CLRS_OBJ_KEYS - PARTNER |
Objects in Internal and External Format |
CLCL |
ABA |
SAP_ABA |
466 |
Table |
THMEXS_RO - PARTNR |
Risk Object fields used by RTHM_UPDATE_EX_VIA_RO |
FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
467 |
Table |
THMEXS_RO_TRANSFER - PARTNR |
Transfer Exposures to Risk Object via Direct Input -- Sample |
FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
468 |
Table |
THM_RO_SCREEN - PARTNR |
ALV fields for report RTHM_UPDATE_EX_VIA_RO: Create Mode |
FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
469 |
Table |
TINV_DOC_SHORT - INT_PARTNER |
Extract of Bill Receipt (Evaluation System): Bill Document |
EE_DEREG_INV |
IS-U/CCS |
IS-UT |
470 |
Table |
TINV_INV_DOC - INT_PARTNER |
Billing Doc. Data |
EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
471 |
Table |
TINV_INV_DOC_ESHORT - INT_PARTNER |
Extract Structure of Incoming Bill: Bill Document Data |
EE_DEREG_INV |
IS-U/CCS |
IS-UT |
472 |
Table |
TINV_INV_LINE_A - INT_PARTNER |
Payment Advice Line |
EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
473 |
Table |
TINV_INV_TRANSF - GPART |
Transfer Table for Bill Data to FI-CA |
EE_DEREG_INV |
IS-U/CCS |
IS-UT |
474 |
Table |
TINV_INV_TRANSF_ESHORT - GPART |
Extract Structure of Incoming Bill: Transfer to FI-CA |
EE_DEREG_INV |
IS-U/CCS |
IS-UT |
475 |
Table |
TINV_TRNSF_SHORT - GPART |
Extract of Bill Receipt (Eval. System): FI-CA Transfer Data |
EE_DEREG_INV |
IS-U/CCS |
IS-UT |
476 |
Table |
TISSR_BP_DS - PARTNER |
Durchsicht Fonds Struktur nach Emittent |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
477 |
Table |
TISSR_OUT_ZAB - RPARTNER |
ISSR: Structure of Output Table |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
478 |
Table |
TIVXCESBUPA - PARTNER |
Bussiness Partner to Company |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
479 |
Table |
TP017 - PARTNR |
Value Table for Liability Risks |
FTBP |
EA-FINSERV |
EA-FINSERV |
480 |
Table |
TP17U - PARTNER |
Business Partner: Convert Industries |
FTBU |
EA-FINSERV |
EA-FINSERV |
481 |
Table |
TRACS_ADTL_OC_BUSINESS_PARTNER - BUSINESS_PARTNER_NUMBER |
Determination of Acct Assgmnt Reference- Bus.Part. OTC Trans |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
482 |
Table |
TRACS_ADTL_SE_BUSINESS_PARTNER - BUSINESS_PARTNER_NUMBER |
Determination of Acct Assgmnt Ref. - Bus. Part. Class Papers |
FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
483 |
Table |
TRCA_PBANKACC - PARTNER |
TR-CA: Interfaces for Bank Details of a Partner |
FTCA |
EA-FINSERV |
EA-FINSERV |
484 |
Table |
TREE_EABP_NODEKEYLINE - GPARTNER |
Line Category Tree Structure Express Transaction BB Change |
EE25 |
IS-U/CCS |
IS-UT |
485 |
Table |
TSECM_REQUEST_STACK - SUBMITTER |
Stack Structure for Changing Engineering Change Orders |
ECM_SERVICES |
ABA |
SAP_ABA |
486 |
Table |
TUWS_SURVEY_LOG - ACTION_BUPA |
Survey Log |
UWS_SURVEY |
ABA |
SAP_ABA |
487 |
Table |
TUWS_TAROBJ - BPARTNER |
Survey: Recipients |
UWS_SURVEY_TARGETING |
ABA |
SAP_ABA |
488 |
Table |
TXI_BP001 - PARTNER |
Treasury Attributes Organization |
FA_ILM |
APPL |
SAP_APPL |
489 |
Table |
TXI_BUT000 - PARTNER |
BP: General data I |
FA_ILM |
APPL |
SAP_APPL |
490 |
Table |
TXI_BUT0BK - PARTNER |
BP: Bank details |
FA_ILM |
APPL |
SAP_APPL |
491 |
Table |
TXW_VIBPOBJREL - PARTNER |
DART RE-FX: Partner |
FTW1 |
APPL |
SAP_FIN |
492 |
Table |
TXW_VICDCFPAY - PARTNER |
DART RE-FX: Cashflow |
FTW1 |
APPL |
SAP_FIN |
493 |
Table |
UDMBPPROFILE - PARTNER |
Collection Profile in Business Partner |
UDM_BUPA_MASTER |
FINANCIAL_BASIS |
FINBASIS |
494 |
Table |
UDMBPSEGMENTS - PARTNER |
Collection Segments in Business Partner |
UDM_BUPA_MASTER |
FINANCIAL_BASIS |
FINBASIS |
495 |
Table |
UDMBPTEMPASSIGNM - PARTNER |
Temporary Assignments in Business Partner |
UDM_BUPA_MASTER |
FINANCIAL_BASIS |
FINBASIS |
496 |
Table |
UDMNEWCONTACTS - CONTACT_PARTNER |
SAP Collections Management: New Contact Person (Temporary) |
UDM_BUPA_MASTER |
FINANCIAL_BASIS |
FINBASIS |
497 |
Table |
UDMNEWCONTACTS - PARTNER |
SAP Collections Management: New Contact Person (Temporary) |
UDM_BUPA_MASTER |
FINANCIAL_BASIS |
FINBASIS |
498 |
Table |
UDM_BI_COLL_BPARTNER - PARTNER |
Extract Structure for Business Partner Integration |
UDM_BI |
FINANCIAL_BASIS |
FINBASIS |
499 |
Table |
UDM_BI_COLL_CCT - PARTNER |
Extract structure for Customer Contacts data extraction |
UDM_BI |
FINANCIAL_BASIS |
FINBASIS |
500 |
Table |
UDM_BI_COLL_DEBITOR - PARTNER |
Extract Structure for Debitor |
UDM_BI |
FINANCIAL_BASIS |
FINBASIS |