Where Used List (Table) for SAP ABAP Data Element BU_PARTNER (Business Partner Number)
SAP ABAP Data Element BU_PARTNER (Business Partner Number) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  UDM_BI_COLL_INTEGRATION - PARTNER Extract Structure for Business Partner Integration UDM_BI  FINANCIAL_BASIS  FINBASIS 
2 Table  UDM_BI_COLL_WORKLIST - PARTNER Extract Structure for Worklist UDM_BI  FINANCIAL_BASIS  FINBASIS 
3 Table  UDM_BI_S_BP_SEGMENT - PARTNER Business partner with segments allocated UDM_BI  FINANCIAL_BASIS  FINBASIS 
4 Table  UDM_BI_S_BP_TEMPASSIGNM - PARTNER Temporary assignments of Business Partner UDM_BI  FINANCIAL_BASIS  FINBASIS 
5 Table  UDM_BP_SEGMENT_KEY - PARTNER Key Structure for Displaying Change Documents UDM_BUPA_MASTER  FINANCIAL_BASIS  FINBASIS 
6 Table  UDM_CCT - CUSTOMER Attributes of Customer Contact UDM_CUSTOMER_CONTACT  FINANCIAL_BASIS  FINBASIS 
7 Table  UDM_CCT_ATTR - CUSTOMER Customer Contact UDM_CUSTOMER_CONTACT  FINANCIAL_BASIS  FINBASIS 
8 Table  UDM_COLL_ITEM - PARTNER Open Items UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
9 Table  UDM_COLL_ITEMCAS - PARTNER Open Items with Dispute Case UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
10 Table  UDM_COLL_KEYFIG - PARTNER Business Partner Key Figures UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
11 Table  UDM_COLL_LASTPAY - PARTNER Last Payments of Business Partner UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
12 Table  UDM_RSM_ATTR - CUSTOMER Resubmissions UDM_RESUBMISSION  FINANCIAL_BASIS  FINBASIS 
13 Table  UDM_S_BPSEG - BPARTNER Business Partner with Collection Segment UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
14 Table  UDM_S_BP_HOURS - CONTACT_PARTNER SAP Collections Management: Business Partner Contact Times UDM_BUPA_MASTER  FINANCIAL_BASIS  FINBASIS 
15 Table  UDM_S_BP_HOURS - PARTNER SAP Collections Management: Business Partner Contact Times UDM_BUPA_MASTER  FINANCIAL_BASIS  FINBASIS 
16 Table  UDM_S_BP_IN_SEGMENT - PARTNER SAP Collections Management: Business Partner per Segment UDM_BUPA_MASTER  FINANCIAL_BASIS  FINBASIS 
17 Table  UDM_S_BP_NEWCONTACT_UPD - CONTACT_PARTNER Update Structure to Update Temporary Contacts UDM_BUPA_MASTER  FINANCIAL_BASIS  FINBASIS 
18 Table  UDM_S_BP_NEWCONTACT_UPD - PARTNER Update Structure to Update Temporary Contacts UDM_BUPA_MASTER  FINANCIAL_BASIS  FINBASIS 
19 Table  UDM_S_BP_PROFILE_UPD - PARTNER SAP Collections Management: Business Partner Data UDM_BUPA_MASTER  FINANCIAL_BASIS  FINBASIS 
20 Table  UDM_S_BP_SEGMENT_UPD - PARTNER SAP Collections Management: Business Partner Data UDM_BUPA_MASTER  FINANCIAL_BASIS  FINBASIS 
21 Table  UDM_S_BP_SEG_CUST_LOGSYS - BPARTNER Assignment of Business Partner to Customer UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
22 Table  UDM_S_BP_TEMPASSIGNM_UPD - PARTNER SAP Collections Management: Business Partner Data UDM_BUPA_MASTER  FINANCIAL_BASIS  FINBASIS 
23 Table  UDM_S_BUPA_TRANS_MSG_KEY - PARTNER_ID Message Key UDM_BUPA_TRANSACTION_DATA  FINANCIAL_BASIS  FINBASIS 
24 Table  UDM_S_SIMULATE_SCR - BU_PARTNER Display Structure for Simulation Screen UDM_STRATEGY  FINANCIAL_BASIS  FINBASIS 
25 Table  UDM_S_WORKLIST_ITEM - PARTNER_ID Worklist Item UDM_WORK_LIST  FINANCIAL_BASIS  FINBASIS 
26 Table  UDM_S_WORKLIST_ITEM_ATTR - PARTNER_ID Worklist Item UDM_WORK_LIST  FINANCIAL_BASIS  FINBASIS 
27 Table  UDM_S_WORKLIST_ITEM_ATTR_C - PARTNER_ID Worklist Items with Customer Fields UDM_WORK_LIST  FINANCIAL_BASIS  FINBASIS 
28 Table  UDM_S_WORKLIST_ITEM_C - PARTNER_ID Worklist Item with Customer Fields UDM_WORK_LIST  FINANCIAL_BASIS  FINBASIS 
29 Table  UDM_WL_ITEM - PARTNER_ID Worklist Item UDM_WORK_LIST  FINANCIAL_BASIS  FINBASIS 
30 Table  UGMD_S_GEN_BPNO - PARTNER FIN Master Data: Template Structure f.Bus.Partner Attributes UGMD2  FINANCIAL_BASIS  FINBASIS 
31 Table  UGMD_YS_BDT_BUPA - PARTNER BP Fields for Display in UGMD-BDT UGMD2  FINANCIAL_BASIS  FINBASIS 
32 Table  UGMD_YS_BP_NO_BUFFER - PARTNER Structure f. Buffering Partner Numbers in UGMD_BDT_BASE UGMD2  FINANCIAL_BASIS  FINBASIS 
33 Table  UIFS_BP_PARTNER_QUERY - PARTNER Partner Query BSP_DYN_CONFIG_TAG_LIB_APP_UI  WEBCUIF  WEBCUIF 
34 Table  UKMBP_CMS - PARTNER SAP Credit Management: Credit Master Data for Partner UKM_BP_DB  FINANCIAL_BASIS  FINBASIS 
35 Table  UKMBP_CMS_SGM - PARTNER SAP Credit Management: Master Data for Credit Account UKM_BP_DB  FINANCIAL_BASIS  FINBASIS 
36 Table  UKMBP_VECTOR_IT - PARTNER SAP Credit Management: Credit Segment UKM_BP_DB  FINANCIAL_BASIS  FINBASIS 
37 Table  UKMCASEATTR00 - FCR_PARTNER Attribute of Credit Case UKM_EVENTING  FINANCIAL_BASIS  FINBASIS 
38 Table  UKMT_BSP_BP_CMS - PARTNER Structure for Displaying Credit Profile of Business Partner UKM_BP_DB  FINANCIAL_BASIS  FINBASIS 
39 Table  UKMT_BSP_BP_CMS_RESULT - PARTNER Structure for Search Results, Credit Profile of Business Ptr UKM_BP_DB  FINANCIAL_BASIS  FINBASIS 
40 Table  UKMT_BSP_BP_CMS_SEARCH - PARTNER Structure for Search Credit Profile of Business Partner UKM_BP_DB  FINANCIAL_BASIS  FINBASIS 
41 Table  UKM_B_W_LIST - PARTNER SAP Credit Management: Simple Black and White Lists UKM_RULES_ENGINE  FINANCIAL_BASIS  FINBASIS 
42 Table  UKM_ENQCOMM - PARTNER_LOW Structure for Enqueue Module UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
43 Table  UKM_ENQCOMM - PARTNER_HIGH Structure for Enqueue Module UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
44 Table  UKM_ITEM - PARTNER Credit Management: Line Items UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
45 Table  UKM_ITEM_R3 - MSG_PARTNER Credit Management: Line Items from A/R Client UKM_GENERAL  PI_APPL  SAP_FIN 
46 Table  UKM_ITEM_R3 - PARTNER Credit Management: Line Items from A/R Client UKM_GENERAL  PI_APPL  SAP_FIN 
47 Table  UKM_ITEM_SEQIN - PARTNER Credit Management Line Items Inbound UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
48 Table  UKM_PI_COMMTS_MSG - PARTNER Fields for Liability Update in SAP Credit Management UKM_GENERAL  PI_APPL  SAP_FIN 
49 Table  UKM_PI_VECTOR_MSG - PARTNER Fields for Liability Update in SAP Credit Management UKM_GENERAL  PI_APPL  SAP_FIN 
50 Table  UKM_PM_BALANCE - PARTNER SAP Credit Management: Liability Totals UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
51 Table  UKM_S_ACCOUNT - PARTNER SAP Credit Management: Credit Account Key UKM_BP_DB  FINANCIAL_BASIS  FINBASIS 
52 Table  UKM_S_ACCOUNT_CLIENT - PARTNER Structure of Credit Account with Business Partner FOAP_UKM_WORK_CENTER_CLIENT  APPL  SAP_FIN 
53 Table  UKM_S_ACCOUNT_CLIENT2 - PARTNER Credit Management: Key of Credit Account FOAP_UKM_WORK_CENTER_CLIENT  APPL  SAP_FIN 
54 Table  UKM_S_ACCOUNT_DATA - PARTNER Credit Account Data UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
55 Table  UKM_S_ACCOUNT_DATA_CLIENT2 - PARTNER Credit Account Data FOAP_UKM_WORK_CENTER_CLIENT  APPL  SAP_FIN 
56 Table  UKM_S_ACCOUNT_ITEM_FAILED - PARTNER SAP Credit Management: Data on Incorrect Line Items UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
57 Table  UKM_S_ACCOUNT_ITEM_LOG - PARTNER Item Log UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
58 Table  UKM_S_ACC_OBJ2 - PARTNER SAP Credit Management: Credit Segment-Credit Account Assgt UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
59 Table  UKM_S_BOL - PARTNER Structure of POWL "Blocked Sales Orders" FOAP_UKM_WORK_CENTER_CLIENT  APPL  SAP_FIN 
60 Table  UKM_S_BP1012_DYNPRO - PARTNER Maintenance of External Credit Standing UKM_BP_DB  FINANCIAL_BASIS  FINBASIS 
61 Table  UKM_S_BP_CMS_BW - COORD_GROUP SAP Credit Mgt: Extract Structure for BP Master Date -> BW UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
62 Table  UKM_S_BP_CMS_BW - PARTNER SAP Credit Mgt: Extract Structure for BP Master Date -> BW UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
63 Table  UKM_S_BP_CMS_MALUSDSP_OUT - PARTNER SAP Credit Management: Report Output for UKM_MALUS_DISP UKM_MASSDATA_PROCESSING  FINANCIAL_BASIS  FINBASIS 
64 Table  UKM_S_BP_CMS_MASSDSP_OUT2 - PARTNER SAP Credit Management: Report Output for UKM_MASSDATA_DISP UKM_MASSDATA_PROCESSING  FINANCIAL_BASIS  FINBASIS 
65 Table  UKM_S_BP_CMS_MASSUPD_BW - PARTNER SAP Credit Management: Report Output for UKM_MASSDATA_UPD UKM_MASSDATA_PROCESSING  FINANCIAL_BASIS  FINBASIS 
66 Table  UKM_S_BP_CMS_MASSUPD_BW2 - PARTNER SAP Credit Management: Report Output for UKM_MASSDATA_UPD UKM_MASSDATA_PROCESSING  FINANCIAL_BASIS  FINBASIS 
67 Table  UKM_S_BP_CMS_MASSUPD_OUT - PARTNER SAP Credit Management: Report Output for UKM_MASSDATA_UPD UKM_MASSDATA_PROCESSING  FINANCIAL_BASIS  FINBASIS 
68 Table  UKM_S_BP_CMS_MASSUPD_OUT2 - PARTNER SAP Credit Management: Report Output for UKM_MASSDATA_UPD UKM_MASSDATA_PROCESSING  FINANCIAL_BASIS  FINBASIS 
69 Table  UKM_S_BP_CMS_MASSUPD_OUT3 - PARTNER SAP Credit Management: Report Output for UKM_MASSDATA_UPD UKM_MASSDATA_PROCESSING  FINANCIAL_BASIS  FINBASIS 
70 Table  UKM_S_BP_CMS_SGM_UPD - PARTNER SAP Credit Management: Credit Segment Data UKM_BP_DB  FINANCIAL_BASIS  FINBASIS 
71 Table  UKM_S_BP_CMS_UPD - PARTNER SAP Credit Management: Business Partner Data UKM_BP_DB  FINANCIAL_BASIS  FINBASIS 
72 Table  UKM_S_BP_VECTOR_UPD - PARTNER SAP Credit Management: Credit Segment Data UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
73 Table  UKM_S_CCATTR - FCR_PARTNER FSCM-CR: Attribute of Credit Case UKM_EVENTING  FINANCIAL_BASIS  FINBASIS 
74 Table  UKM_S_CHECK_ITEM - PARTNER Credit Management: Line Items for Credit Check UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
75 Table  UKM_S_CHECK_PERMISSION - PARTNER Partner with Permission to Obtain External Information UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
76 Table  UKM_S_CHECK_SCHEDULE - PARTNER Data for Dynamic Check UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
77 Table  UKM_S_CLIENT_ITEM_RECONCILE - PARTNER Item for Reconciliation UKM_GENERAL  PI_APPL  SAP_FIN 
78 Table  UKM_S_CLIENT_ITEM_RESERVATION - PARTNER Item for Reservation of Liability UKM_GENERAL  PI_APPL  SAP_FIN 
79 Table  UKM_S_CMA_CHANGE - PARTNER Change to Credit Management Account UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
80 Table  UKM_S_CMS_SGM_BW - COORD_GROUP Extract Structure of Segment Data for BW UKM_MASSDATA_PROCESSING  FINANCIAL_BASIS  FINBASIS 
81 Table  UKM_S_CMS_SGM_BW - PARTNER Extract Structure of Segment Data for BW UKM_MASSDATA_PROCESSING  FINANCIAL_BASIS  FINBASIS 
82 Table  UKM_S_COMMITMENTS - PARTNER Liability Update Item UKM_R3_XI_PROXIES  PI_APPL  SAP_FIN 
83 Table  UKM_S_CREDIT_QUERY - PARTNER Check Query UKM_R3_XI_PROXIES  PI_APPL  SAP_FIN 
84 Table  UKM_S_CREDIT_QUERY_RESPONSE - PARTNER Limit Check Result UKM_R3_XI_PROXIES  PI_APPL  SAP_FIN 
85 Table  UKM_S_DCD_CLIENT - PARTNER Attributes of Credit Decision UKM_GENERAL  PI_APPL  SAP_FIN 
86 Table  UKM_S_DENIAL_REASON - PARTNER Explanation for Negative Credit Check Step Result UKM_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
87 Table  UKM_S_EVENTING_LOG - PARTNER Context for Eventing Log UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
88 Table  UKM_S_EXTERNAL_SCORING - PARTNER Information for External Rating UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
89 Table  UKM_S_LOG_FINDER - PARTNER SAP Credit Management: Identifier for Formula Trace UKM_RULES_ENGINE  FINANCIAL_BASIS  FINBASIS 
90 Table  UKM_S_MONITOR_CREDITINFO - PARTNER Assignment of Credit Info. to a Business Partner UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
91 Table  UKM_S_MONITOR_CREDITINFO_XML - PARTNER Assignment of Credit Info. to a Business Partner UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
92 Table  UKM_S_MONITOR_INPUT - PARTNER Entries for Monitor Report UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
93 Table  UKM_S_MONITOR_LOG_PARTNER - PARTNER UKM: Assignment of a Log to a Business Partner UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
94 Table  UKM_S_MONITOR_RESULT - PARTNER Structure for Displaying the Output of the Monitor Report UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
95 Table  UKM_S_MONITOR_RETURN - PARTNER Returns UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
96 Table  UKM_S_MONITOR_SEMKEY_REF - PARTNER UKM: Assignment of Sem. Keys for a Business Partner UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
97 Table  UKM_S_MONITOR_SEMKEY_REF_EXTRA - PARTNER UKM: Assignment of Sem. Keys for a Business Partner UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
98 Table  UKM_S_PARTNER - PARTNER Partner UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
99 Table  UKM_S_PAR_OBJ - PARTNER SAP Credit Management: Structure for Internal Partner Tables UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
100 Table  UKM_S_QUERY_RESULT - PARTNER Result of Internal Credit Query UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
101 Table  UKM_S_RATING - PARTNER Partner and Score UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
102 Table  UKM_S_REASON_KEY - PARTNER Explanation for Negative Credit Check Result UKM_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
103 Table  UKM_S_SCHEDULE - PARTNER Distribution of Amounts for Dynamic Check UKM_GENERAL  PI_APPL  SAP_FIN 
104 Table  UKM_S_SEARCH_ID_ASSBPS - PARTNER_RES Business Partner Assigned to an ID UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
105 Table  UKM_S_SEARCH_ID_PARAMETERS - PARTNER_REQ Main Search Parameters UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
106 Table  UKM_S_TOTALS_DISPLAY - PARTNER Liability Totals for Display in Business Partner UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
107 Table  UKM_S_TOTALS_SOURCE - PARTNER Liability Totals - With Original Data Source Partner/Segment UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
108 Table  UKM_S_TOTALS_SOURCE_BW - PARTNER Extract Liability Totals UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
109 Table  UKM_S_VECTOR - PARTNER Report FI Summary UKM_R3_XI_PROXIES  PI_APPL  SAP_FIN 
110 Table  UKM_TOTALS - PARTNER SAP Credit Management: Liability Totals UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
111 Table  UPDATE_BP_LIST - PARTNER List of updated business partners bank detail FKK_ID_BR  FI-CA  FI-CA 
112 Table  UPDATE_CA_LIST - PARTNER List of updated business partners bank detail FKK_ID_BR  FI-CA  FI-CA 
113 Table  UPS_YS_LAUFZEIT - BUPA Long Structure for Visualization, Contains All Infos UPS  RS_BW_STRUPAK  SAP_BW 
114 Table  UPS_YS_LAUFZEIT - BUPA_2 Long Structure for Visualization, Contains All Infos UPS  RS_BW_STRUPAK  SAP_BW 
115 Table  USS_ALV_STH_RELAT - SRM_PARTNER2 ALV Field Catalog for Table USS_STH_RELAT USS  SEM-BW  SEM-BW 
116 Table  USS_PARTNER_DEL - PARTNER Stakeholders whose data is to be deleted USS  SEM-BW  SEM-BW 
117 Table  USS_STH_HEADER - PARTNER BP: Header Data (Direct Input) USS  SEM-BW  SEM-BW 
118 Table  USS_STH_INIT - PARTNER BP Initial Data (Direct Input) USS  SEM-BW  SEM-BW 
119 Table  USS_STH_SHARE - SRM_PARTNER SEM-SRM: Shares of Stakeholders USS  SEM-BW  SEM-BW 
120 Table  USS_YS_JOIN_STH_ALL - SRM_PARTNER USS Join Table for Stakeholder - All Fields USS  SEM-BW  SEM-BW 
121 Table  USS_YS_PARTNER - PARTNER Business Partner Number USS  SEM-BW  SEM-BW 
122 Table  USS_YS_STH_SHARE - SRM_PARTNER Stakeholder: Shares USS  SEM-BW  SEM-BW 
123 Table  UWSP_S_RECEIVER - BUSINESS_PARTNER Recipient UWS_PUBLISHING  ABA  SAP_ABA 
124 Table  UWSP_S_RECEIVER_GUID - BUSINESS_PARTNER Recipient / Mail and Recipient Dependent Parameter UWS_PUBLISHING  ABA  SAP_ABA 
125 Table  UWSP_S_RECEIVER_T_PARAMETER - BUSINESS_PARTNER Recipient and Recipient-Dependent Parameter UWS_PUBLISHING  ABA  SAP_ABA 
126 Table  UWS_S_BW_WS_TAROBJ_ATTR - BPARTNER BW Interface: Recipient Texts UWS_BW_DDIC  ABA  SAP_ABA 
127 Table  UWS_S_RECIPIENTS - BPARTNER Recipients UWS_SURVEY_TARGETING  ABA  SAP_ABA 
128 Table  VBCA_US_BUT000 - PARTNER Change Document Structure; Generated by RSSCD000 BCA_US  EA-FINSERV  EA-FINSERV 
129 Table  VBKK21 - PARTNER Change Document Structure; Generated by RSSCD000 FKBG_ABA  ABA  SAP_ABA 
130 Table  VBKK45 - PARTNER Change Document Structure; Generated by RSSCD000 FKBK  EA-FINSERV  EA-FINSERV 
131 Table  VBKK45_CORR - PARTNER Change Document Structure; Generated by RSSCD000 FKBK_CORR_RECEIVER  EA-FINSERV  EA-FINSERV 
132 Table  VBP1012 - PARTNER Change Document Structure; Generated by RSSCD000 FSBP_RATING  ABA  SAP_ABA 
133 Table  VBP1013 - PARTNER Change Document Structure; Generated by RSSCD000 FSBP_ADDITION_DTYPE_ATTRIBUTES  ABA  SAP_ABA 
134 Table  VBP3010 - PARTNER Change Document Structure; Generated by RSSCD000 FSBP  ABA  SAP_ABA 
135 Table  VBPID001 - PARTNER VBPID001 FSBP  ABA  SAP_ABA 
136 Table  VBPOBTAB - PARTNER Change Document Structure; Generated by RSSCD000 FTBPOB  ABA  SAP_ABA 
137 Table  VBPTAXC - PARTNER Change Document Structure; Generated by RSSCD000 FSBP  ABA  SAP_ABA 
138 Table  VBUT000_TD - PARTNER Change Document Structure; Generated by RSSCD000 S_BUPA_GENERAL  BASIS  SAP_BASIS 
139 Table  VBUT021_FS - PARTNER Change Document Structure; Generated by RSSCD000 FSBP  ABA  SAP_ABA 
140 Table  VBUT052 - PARTNER1 Change Document Structure; Generated by RSSCD000 S_BUPA_GENERAL  BASIS  SAP_BASIS 
141 Table  VBUT052 - PARTNER2 Change Document Structure; Generated by RSSCD000 S_BUPA_GENERAL  BASIS  SAP_BASIS 
142 Table  VBUT0BK - PARTNER Change Document Structure; Generated by RSSCD000 S_BUPA_GENERAL  BASIS  SAP_BASIS 
143 Table  VBUT0CC - PARTNER Change Document Structure; Generated by RSSCD000 S_BUPA_GENERAL  BASIS  SAP_BASIS 
144 Table  VBUT0ID - PARTNER Change Document Structure; Generated by RSSCD000 S_BUPA_GENERAL  BASIS  SAP_BASIS 
145 Table  VBUT0IS - PARTNER Change Document Structure; Generated by RSSCD000 S_BUPA_GENERAL  BASIS  SAP_BASIS 
146 Table  VBUT100 - PARTNER Change Document Structure; Generated by RSSCD000 S_BUPA_GENERAL  BASIS  SAP_BASIS 
147 Table  VBUTADRSEARCH - PARTNER Update Structure for Table BUTADRSEARCH S_BUPA_GENERAL  BASIS  SAP_BASIS 
148 Table  VCMACBPSTCA - PARTNER Change Document Structure; Generated by RSSCD000 PMIQBP_E  IS-PS-CA  IS-PS-CA 
149 Table  VCMACBPSTCA2 - PARTNER Change Document Structure; Generated by RSSCD000 PMIQBP_E  IS-PS-CA  IS-PS-CA 
150 Table  VDAD_RESULT - PARTNER Result Table for Auto Debit Collection FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
151 Table  VDBILL_HIST - PARTNER Billing History FVVD_BILL  EA-FINSERV  EA-FINSERV 
152 Table  VDBILL_RES_HEAD - PARTNER Bill Results Header FVVD_BILL  EA-FINSERV  EA-FINSERV 
153 Table  VDBPOBREL - PARTNER Structure: Overall View for Loan-Partner Assignment FVVD  EA-FINSERV  EA-FINSERV 
154 Table  VDCORR_ALOI - RECEIVER_ID Loans: Search Index for Correspondence (Document Finder) FVVD_CORR_PRINT  EA-FINSERV  EA-FINSERV 
155 Table  VDDISBTEMP - MPARTNR Disbursements That Were Not Released FVVCL_MD  EA-FINSERV  EA-FINSERV 
156 Table  VDFKKBPTAXNUM - PARTNER Change Document Structure; Generated by RSSCD000 BUPA_TAX  ABA  SAP_ABA 
157 Table  VDFLOW - GUARANTOR Loans: Cumulative Values FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
158 Table  VDGLOBAL - GUARANTOR Loans: Non-Cumulative/Cumulative Values FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
159 Table  VDORDER - PARTNR Borrower's note loan order data FVVD  EA-FINSERV  EA-FINSERV 
160 Table  VDSPRT1 - PARTNR Partner data DA (debtor) SPRT1/SANS1/PARZJ VVSRG  EA-FINSERV  EA-FINSERV 
161 Table  VDSTATE - GUARANTOR Loans: Non-Cumulative Values for Drilldown Reporting FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
162 Table  VDVDDISBTEMP - MPARTNR Change Document Structure; Generated by RSSCD000 FVVCL_MD  EA-FINSERV  EA-FINSERV 
163 Table  VECM_REQ - SUBMITTER Change Document Structure; Generated by RSSCD000 ECM_OBJECTS  ABA  SAP_ABA 
164 Table  VECONCARDH - PARTNER Change Document Structure; Generated by RSSCD000 ECONCESSION  IS-U/CCS  IS-UT 
165 Table  VELACCZ - PARTNER Change Document Structure; Generated by RSSCD000 EE01  IS-U/CCS  IS-UT 
166 Table  VEWA_ORDER_OBJECT - KUNNR Change Document Structure; Generated by RSSCD000 EEWA  IS-U/CCS  IS-UT 
167 Table  VGMASPCLASS - PARTNER Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
168 Table  VGMASPPROG - PARTNER Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
169 Table  VGMASPREPORT - PARTNER Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
170 Table  VGMSPAGT - PARTNER Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
171 Table  VGMSPONSORLOC - PARTNER Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
172 Table  VGMSPRESPTYP - PARTNER Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
173 Table  VIBPOBJREL - PARTNER Business Partner-Object Relationship RE_BP_BP  EA-FIN  EA-FIN 
174 Table  VIBPOBJREL_KEY - PARTNER Business Partner-Object Relationship: Key RE_BP_BP  EA-FIN  EA-FIN 
175 Table  VIBPOBJREL_UPD - PARTNER Business Partner-Object Relationship RE_BP_BP  EA-FIN  EA-FIN 
176 Table  VICDCALC_TAB - PARTNER Conditions - Condition Amounts - Non-Key Fields RE_CD_CD  EA-FIN  EA-FIN 
177 Table  VICDCFPAY - PARTNER Payment-Related Cash Flow RE_CD_CF  EA-FIN  EA-FIN 
178 Table  VICDCFPAY_TAB - PARTNER Payment-Related Cash Flow - Non-Key Fields RE_CD_CF  EA-FIN  EA-FIN 
179 Table  VICDCONDCALC - PARTNER Conditions - Calculation Factors and Condition Amounts RE_CD_CD  EA-FIN  EA-FIN 
180 Table  VICPDOC - PARTNER Output Document RE_CP_SF  EA-FIN  EA-FIN 
181 Table  VICPDOC_TAB - PARTNER Output Document: Non-Key Fields RE_CP_SF  EA-FIN  EA-FIN 
182 Table  VIGW_R_BP000 - PARTNER Immobilien gew.: Struktur BP000, BP010, BP020, BP030, BPDADR RE_MI_CR  EA-FIN  EA-FIN 
183 Table  VIGW_R_VZGPGEF - PARTNER Immobilien gew.: Geschäftspartner / Gebäude RE_MI_CR  EA-FIN  EA-FIN 
184 Table  VIGW_R_VZGPGRF - PARTNER Immobilien gew.: Geschäftspartner / Grundstücke RE_MI_CR  EA-FIN  EA-FIN 
185 Table  VIGW_R_VZGPM1F - PARTNER Immobilien gew.: Geschäftspartner / Mieteinheiten RE_MI_CR  EA-FIN  EA-FIN 
186 Table  VIGW_R_VZGPM2F - PARTNER Immobilien gew.: Geschäftspartner / Mieteinheiten RE_MI_CR  EA-FIN  EA-FIN 
187 Table  VIGW_R_VZGPM3F - PARTNER Immobilien gew.: Geschäftspartner / Mieteinheiten RE_MI_CR  EA-FIN  EA-FIN 
188 Table  VIGW_R_VZGPMEF - PARTNER Immobilien gew.: Geschäftspartner / Mieteinheiten RE_MI_CR  EA-FIN  EA-FIN 
189 Table  VIGW_R_VZGPWEF - PARTNER Immobilien gew.: Geschäftspartner / WE RE_MI_CR  EA-FIN  EA-FIN 
190 Table  VILMRG - HERITOWNER Real Estate Register - Entries RE_LM_LR  EA-FIN  EA-FIN 
191 Table  VILMRG_TAB - HERITOWNER Real Estate Register - Entries: Non-Key Fields RE_LM_LR  EA-FIN  EA-FIN 
192 Table  VIORRSPART - PARTNER Attendees RE_OR_RS  EA-FIN  EA-FIN 
193 Table  VIRAADVPAY - PARTNER OBSOLETE: Advance Payment RE_RA_AP  EA-FIN  EA-FIN 
194 Table  VIRAADVPAYEXT - PARTNER Advance Payment - Legacy Data Transfer RE_RA_AP  EA-FIN  EA-FIN 
195 Table  VIRAADVPAYEXT_KEY - PARTNER AP - Legacy Data Transfer: Key Fields RE_RA_AP  EA-FIN  EA-FIN 
196 Table  VIRAADVPAYPROC - PARTNER Advance Payments per Settlement RE_RA_AP  EA-FIN  EA-FIN 
197 Table  VIRAADVPAYPROC_TAB - PARTNER Advance Payments per Settlement: Non-Key Fields RE_RA_AP  EA-FIN  EA-FIN 
198 Table  VIRAADVPAYSPLIT - PARTNER Split Advance Payments RE_RA_AP  EA-FIN  EA-FIN 
199 Table  VIRAADVPAYSPLIT_TAB - PARTNER Split Advance Payments: Non-Key Fields RE_RA_AP  EA-FIN  EA-FIN 
200 Table  VIRAADVPAY_KEY - PARTNER Key for Advance Payment (VIRAADVPAY) RE_RA_AP  EA-FIN  EA-FIN 
201 Table  VIRADOCITEM - PARTNER RE Document Item RE_RA_CA  EA-FIN  EA-FIN 
202 Table  VIRADOCITEM_TAB1 - PARTNER Contents of RE Line Items RE_RA_CA  EA-FIN  EA-FIN 
203 Table  VIRAINV - PARTNER RE Invoice Header RE_RA_IV  EA-FIN  EA-FIN 
204 Table  VIRAINV_TAB - PARTNER RE Invoice Header: Non-Key Fields RE_RA_IV  EA-FIN  EA-FIN 
205 Table  VISCCRSPLIT - PARTNER Split Receivable RE_SC_CR  EA-FIN  EA-FIN 
206 Table  VISCCRSPLIT_TAB - PARTNER Non-Key Fields of Table VISCCRSPLIT RE_SC_CR  EA-FIN  EA-FIN 
207 Table  VISCRECEIVABLE - PARTNER Receivables from Settlement RE_SC_CR  EA-FIN  EA-FIN 
208 Table  VISCRECEIVABLE_KEY - PARTNER Key Fields of Table VISCRECEIVABLE RE_SC_CR  EA-FIN  EA-FIN 
209 Table  VISCS_RECEIVE - PARTNER OBSOLETE: Receivables (Replaced by VISCRECEIVABLE) RE_XX  EA-FIN  EA-FIN 
210 Table  VISCS_RENT - PARTNER Rental period RE_SC_SH  EA-FIN  EA-FIN 
211 Table  VISCS_RENTPERIOD_TAB - PARTNER Non-Key Fields of Table VISCS_RENTPERIOD RE_SC_SH  EA-FIN  EA-FIN 
212 Table  VISCS_RENT_TAB - PARTNER Non-Key Fields of Table VISCS_RENT RE_SC_SH  EA-FIN  EA-FIN 
213 Table  VISRCALCADVPAY - PARTNER Reference to Advance Payment Used RE_SR_CL  EA-FIN  EA-FIN 
214 Table  VISRCALCADVPAY_KEY - PARTNER Key Fields of Table VISRCALCADVPAY RE_SR_CL  EA-FIN  EA-FIN 
215 Table  VISRCALCSUM - PARTNER Calculation Results per Sales Rule RE_SR_CL  EA-FIN  EA-FIN 
216 Table  VISRCALCSUM_TAB - PARTNER Non-Key Fields of Table VISRCALCSUM RE_SR_CL  EA-FIN  EA-FIN 
217 Table  VISRCRSPLIT - PARTNER Split Receivable RE_SR_CL  EA-FIN  EA-FIN 
218 Table  VISRCRSPLIT_TAB - PARTNER Non-Key Fields of Table VISRCRSPLIT RE_SR_CL  EA-FIN  EA-FIN 
219 Table  VISRMOSPLIT - PARTNER Split Receivable RE_SR_MO  EA-FIN  EA-FIN 
220 Table  VISRMOSPLIT_TAB - PARTNER Non-Key Fields of Table VISRCRSPLIT RE_SR_MO  EA-FIN  EA-FIN 
221 Table  VITMPY - PARTNER Term: Posting Rule RE_TM_FI  EA-FIN  EA-FIN 
222 Table  VITMPYSPLIT - PARTNER Term: Split for Posting Rule RE_TM_FI  EA-FIN  EA-FIN 
223 Table  VITMPYSPLIT_TAB - PARTNER Table Fields: Split for Posting Rule RE_TM_FI  EA-FIN  EA-FIN 
224 Table  VITMPY_TAB2 - PARTNER Table Fields for Posting Rule RE_TM_FI  EA-FIN  EA-FIN 
225 Table  VITMWT - PARTNER Term: Withholding Tax RE_TM_FI  EA-FIN  EA-FIN 
226 Table  VITMWT_TAB1 - PARTNER Withholding Tax Term: Table Fields in General RE_TM_FI  EA-FIN  EA-FIN 
227 Table  VIXCCORRVIIR - PARTNER Invoice Item Reference for Corr/Rev Invoices GLO_REFX_CORR_DDIC  EA-FIN  EA-FIN 
228 Table  VIXCESCDLOG - PARTNER Log of Secure Deposit Files GLO_REFX_ES_RA  EA-FIN  EA-FIN 
229 Table  VIXCESCDLOG_TAB - PARTNER Log of Secure Deposit Files GLO_REFX_ES_RA  EA-FIN  EA-FIN 
230 Table  VIXCESIBIDATA - PARTNER IBI master data GLO_REFX_ES_RA  EA-FIN  EA-FIN 
231 Table  VIXCESIBIDATA_TAB - PARTNER IBI Data - data fields GLO_REFX_ES_RA  EA-FIN  EA-FIN 
232 Table  VIXCRAESRREFH - PARTNER Assignment of ISR Ref./Cash Flow Plan (Header Data) RE_XC_RA_CH  EA-FIN  EA-FIN 
233 Table  VIXCRAESRREFH_TAB - PARTNER Assignment of POR Ref./Cash Flow Plan (Header Data)- Non-Key RE_XC_RA_CH  EA-FIN  EA-FIN 
234 Table  VJGTBKCA - PARTNER Change Document Structure; Generated by RSSCD000 JSD  IS-M  IS-M 
235 Table  VJGTBKSA - PARTNER Change Document Structure; Generated by RSSCD000 JSD  IS-M  IS-M 
236 Table  VJGTBKUS - PARTNER Change Document Structure; Generated by RSSCD000 JSD  IS-M  IS-M 
237 Table  VJGTBPUP - PARTNER Change Document Structure; Generated by RSSCD000 JSD  IS-M  IS-M 
238 Table  VJGTHHBC - PARTNER Change Document Structure; Generated by RSSCD000 JSD  IS-M  IS-M 
239 Table  VKCONTRACT - PARTNER FS-CD: Legal Relationship ISCDFUN  FS-CD  INSURANCE 
240 Table  VKKKFKO - GPART Structure Doc Header Posting Data Interface ISCDFUN  FS-CD  INSURANCE 
241 Table  VKKKFKODAT - GPART Non-Key Fields of Struct vkkkfko ISCDFUN  FS-CD  INSURANCE 
242 Table  VKKKIGPART - LOW Ranges Structure for Business Partners ISCDFUN  FS-CD  INSURANCE 
243 Table  VKKKIGPART - HIGH Ranges Structure for Business Partners ISCDFUN  FS-CD  INSURANCE 
244 Table  VKKKPAYDEP - GPART Data Structure for a Securities Account During Payment Run ISCDFUN  FS-CD  INSURANCE 
245 Table  VKKK_EPOSTEN - GPART FS-CD: Selection Control for Line Items ISCDFUN  FS-CD  INSURANCE 
246 Table  VKKK_ZGP01 - PARTNER FS-CD View of General CBP Data ISCDFUN  FS-CD  INSURANCE 
247 Table  VKKVK_PAY - PARTNER Alternative Payment Recipient for Contract Account ISCDFUN  FS-CD  INSURANCE 
248 Table  VKK_INSO_CHANGES - PARTNER IO: Insurance Object Changes (All Subobjects) FSCDMAD_IO  FS-CD  INSURANCE 
249 Table  VKK_INSO_VOP_CHANGES - PARTNER IO: Insurance Object Changes (Relevant Fields) FSCDMAD_IO  FS-CD  INSURANCE 
250 Table  VLCBUPAADDRESS - BUSINESSPARTNER Structure with Address Data for End Customer ISAUTO_VLC  DIMP  ECC-DIMP 
251 Table  VLCBUPAADFAX - BPARTNER Customer Fax Number ISAUTO_VLC  DIMP  ECC-DIMP 
252 Table  VLCBUPAADPAG - BPARTNER Customer Pager Number ISAUTO_VLC  DIMP  ECC-DIMP 
253 Table  VLCBUPAADSMTP - BPARTNER Customer E-mail Address ISAUTO_VLC  DIMP  ECC-DIMP 
254 Table  VLCBUPAADTEL - BPARTNER Telephone Number of End Customer ISAUTO_VLC  DIMP  ECC-DIMP 
255 Table  VLCBUPAADTLX - BPARTNER Customer Telex Number ISAUTO_VLC  DIMP  ECC-DIMP 
256 Table  VLCBUPAADTTX - BPARTNER Customer Teletext Number ISAUTO_VLC  DIMP  ECC-DIMP 
257 Table  VLCBUPA_CENTRAL_PER - BPARTNER Personal details of customer(Business partner) ISAUTO_VLC  DIMP  ECC-DIMP 
258 Table  VLCBUPA_CUSTOMER_ORDER - BPARTNER Customer order or reservation header ISAUTO_VLC  DIMP  ECC-DIMP 
259 Table  VPIQDB_US_BPEXP - PARTNER Change Document Structure; Generated by RSSCD000 PMIQ_US  IS-PS-CA  IS-PS-CA 
260 Table  VPIQDB_US_BPFUND - PARTNER Change Document Structure; Generated by RSSCD000 PMIQ_US  IS-PS-CA  IS-PS-CA 
261 Table  VPIQDB_US_BPSPORT - PARTNER Change Document Structure; Generated by RSSCD000 PMIQ_US  IS-PS-CA  IS-PS-CA 
262 Table  VRESCADVPAY_KEY - PARTNER Key for Advance Payment (VRESCADVPAY) RE_SC_AP  EA-FIN  EA-FIN 
263 Table  VRTP_US_BEN - PARTNER Change document structure; generated by RSSCD000 BCA_US  EA-FINSERV  EA-FINSERV 
264 Table  VRTP_US_BP_PLAN - PARTNER Change Document Structure; Generated by RSSCD000 BCA_US  EA-FINSERV  EA-FINSERV 
265 Table  VTBPA - PARTNER Fin. Transaction: Assignment of Further Business Partners FTTR  EA-FINSERV  EA-FINSERV 
266 Table  VTVFGDI0 - PARTNR DI of Generic Transaction: Extended Receiver Structure FTBB  EA-FINSERV  EA-FINSERV 
267 Table  VTVFGDI1 - PARTNR DI Generic Transaction: Direct Input of Receiver Structure FTBB  EA-FINSERV  EA-FINSERV 
268 Table  VTVFGDI40 - PARTNR DI Generic Transaction: Header Data for XSFGDT FTBB  EA-FINSERV  EA-FINSERV 
269 Table  VUDMBPSEGMENTS - PARTNER Change Document Structure; Generated by RSSCD000 UDM_BUPA_MASTER  FINANCIAL_BASIS  FINBASIS 
270 Table  VUKMBP_CMS_SGM - PARTNER Change Document Structure; Generated by RSSCD000 UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
271 Table  VUKMBP_CMS_SGM_M - PARTNER Change Document Structure UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
272 Table  VUKMBP_VECTOR_IT - PARTNER Change Document Structure; Generated by RSSCD000 UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
273 Table  VUKMBP_VECTOR_IT_M - PARTNER Change Document Structure UKM_BUSINESS_PARTNER  FINANCIAL_BASIS  FINBASIS 
274 Table  VVKKFKO - GPART Doc Header Posting Data Interface ISCDFUN  FS-CD  INSURANCE 
275 Table  VVKKFKOT - GPART Table for FS-CD Test Data of Structure vkkkfko ISCDFUN  FS-CD  INSURANCE 
276 Table  VVKK_IOT - CORR_PARTNER Structure for Test Data Insurance Object ISCDFUN  FS-CD  INSURANCE 
277 Table  VVKK_IOT - OUTPAY_PARTNER Structure for Test Data Insurance Object ISCDFUN  FS-CD  INSURANCE 
278 Table  VVKK_IOT - PARTNER_OPOST Structure for Test Data Insurance Object ISCDFUN  FS-CD  INSURANCE 
279 Table  VVKK_IOT - WHV_PARTNER Structure for Test Data Insurance Object ISCDFUN  FS-CD  INSURANCE 
280 Table  VVKK_IOT - CRTVAR_PARTNER Structure for Test Data Insurance Object ISCDFUN  FS-CD  INSURANCE 
281 Table  VVKK_IOT - PARTNER Structure for Test Data Insurance Object ISCDFUN  FS-CD  INSURANCE 
282 Table  VVKK_IOT - BRK_PARTNER Structure for Test Data Insurance Object ISCDFUN  FS-CD  INSURANCE 
283 Table  VVKK_IOT - BROKER Structure for Test Data Insurance Object ISCDFUN  FS-CD  INSURANCE 
284 Table  VVKK_IOT - LOCK_PARTNER Structure for Test Data Insurance Object ISCDFUN  FS-CD  INSURANCE 
285 Table  VVKK_IOT - PARBRK_PARTNER Structure for Test Data Insurance Object ISCDFUN  FS-CD  INSURANCE 
286 Table  VVKK_IOT - RCL_PARTNER Structure for Test Data Insurance Object ISCDFUN  FS-CD  INSURANCE 
287 Table  VVKK_MAT - PARTNER Test Data for Master Data - DI ISCDFUN  FS-CD  INSURANCE 
288 Table  VVKK_PAT - PARTNER Partner Data for Test DI/RFC ISCDFUN  FS-CD  INSURANCE 
289 Table  VVKK_SCT - PARTNER Partner Data for Test DI/RFC ISCDFUN  FS-CD  INSURANCE 
290 Table  VVKK_ZGP01 - PARTNER FS-CD View of General CBP Data ISCDFUN  FS-CD  INSURANCE 
291 Table  VVOZINS3_DYNP_0100 - GPART Deposit Transaction: Screen 0100 ISCDFUN  FS-CD  INSURANCE 
292 Table  VVOZINS3_DYNP_0200 - GPART Deposit Transaction: Screen 0200 ISCDFUN  FS-CD  INSURANCE 
293 Table  VVOZINS_LIST_INSOBJ - PARTNER Contracts with Account Balance Int. Calc.: List Display ISCDFUN  FS-CD  INSURANCE 
294 Table  VVOZINS_LIST_INSOBJ - RCL_PARTNER Contracts with Account Balance Int. Calc.: List Display ISCDFUN  FS-CD  INSURANCE 
295 Table  VVTBPA - PARTNER Change Document Structure; Generated by RSSCD000 FTTR  EA-FINSERV  EA-FINSERV 
296 Table  VWSPRT1 - PARTNR Sec. partner data (debtor-issuer) (SPRT1/SANS1/PARZJ) VVSRG  EA-FINSERV  EA-FINSERV 
297 Table  WFAHCM_AGT_COMPOSITE - PARTNER Composite Agt Details for retrieve PAOC_PAD_RETAIL  EA-HR  EA-HRRXX 
298 Table  WFAHCM_AGT_PROFILE_COMPOSITE - PARTNER WFM Agent Porfile Composite for Modify PAOC_PAD_RETAIL  EA-HR  EA-HRRXX 
299 Table  WFAHCM_HEADER - PARTNER Header structure PAOC_PAD_RETAIL  EA-HR  EA-HRRXX 
300 Table  WFAHCM_TCS_EMP_TIMEEXCEPTION - BUS_PARTNER_ID WFM Employee Time Exception Message Structure PAOC_PAD_RETAIL  EA-HR  EA-HRRXX 
301 Table  WFAHCM_TIMEOFFREQ_IMPORT - PARTNER WFM Time Off Requests Import Structure PAOC_PAD_RETAIL  EA-HR  EA-HRRXX 
302 Table  WLF_CFM_VALUE - KUNRG Credit Data for SAP Credit Management WZRE_CM  PI_APPL  SAP_APPL 
303 Table  WLF_DOC_PARTNER - PARTNER No. of Documents for Partner WZRE  APPL  SAP_APPL 
304 Table  WLF_PROCESS_ENQUEUE - PARTNER AB: Process Block WZRE  APPL  SAP_APPL