Where Used List (Table) for SAP ABAP Data Element BUDAT (Posting Date in the Document)
SAP ABAP Data Element 
BUDAT (Posting Date in the Document) is used by
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Class (284)
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ECTD (4)
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Function Module (1051)
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Interface (72)
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Program (575)
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Search Help (36)
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Table (3104)
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TTYP (7)
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TYPE (21)
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UENO (47)
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View (191)
pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/NEINVITM - BUDAT | Empties Quantities and Values from Invoice Receipt |  /BEV1/NE |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/SR_H - PSTNG_DATE | Header Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV2/EDEDMSEALV - BUDAT | Document Segment Material ALV | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV2/EDFSHW_S - BUDAT | Structure for ALV Lists in /BEV2/EDFSHW* Reports | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV2/EDMSE - BUDAT | Excise Duty Document Table | /BEV2/ED |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV2/EDMSEPF4_S - BUDAT | Adjustment Documents with ALV GRID Control | /BEV2/ED |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV2/ED_BELTAB_S - BUDAT | SAP List Viewer Grid List for Individual Documents | /BEV2/ED |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV2/ED_IF_EDDOC2_S - BUDAT | Interface BAdI for ED Documents (Without Document Text) | /BEV2/ED |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV2/ED_IF_EDDOC_S - BUDAT | Interface BADI for Excise Duty Documents | /BEV2/ED |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV2/ED_L01_S - BUDAT | Output Structure of ExD Document Evaluation | /BEV2/ED |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV2/ED_LDS_MNT_SHOW - BUDAT | LDS: Display Structure for AAD Management Table | /BEV2/ED |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV2/ED_PF1_S - BUDAT | Output Structure for Rejected Documents | /BEV2/ED |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV2/ED_PF3_S - BUDAT | Internal Structure for the Disregarded Documents | /BEV2/ED |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV2/ED_SF_ALL_SUMMEN - DATBI | Output Structure for the General Tax Return | /BEV2/ED |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV2/ED_SF_ALL_SUMMEN - DATAB | Output Structure for the General Tax Return | /BEV2/ED |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV2/ED_SL_ITEM_S - BUDAT | Output Structure for Stock Ledger Document (ALV Grid) | /BEV2/ED |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV2/S_CS_EDMSE - BUDAT | ED Document Data | /BEV2/CS |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV3/CH1030BKPF - BUDAT | Header Data for CH Event Ledger 00001030 | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV3/CHABELFLUS - BUDAT | Contract Statement Document Flow | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV3/CHABEL_POS - BUDAT | Contract Statement Document Chain Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV3/CHABRSTZSK - FKTR_DAT | Settlement Record - Header - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV3/CHABRSTZ_K - FKTR_DAT | Settlement Record - Header | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV3/CHABR_K - FKTR_DAT | Structure for settlement headers - non_key_part | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV3/CHACCOUNT1 - BUDAT | Date Data for Settlement Using Event Administration Process | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV3/CHARS1200D1 - FKTR_DAT | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV3/CHARS1220D1 - FKTR_DAT | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV3/CHARS2200D1 - FKTR_DAT | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV3/CHARS2220D1 - FKTR_DAT | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV3/CHARSLTMN - BUDAT | Main - Result Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV3/CHASSFILDG - BCH_DATUM | Structure Assessment FI Ledger | /BEV3/CH |
EA-CP |
EA-APPL |
| 31 | Table |
/BEV3/CHAVVBLEG - FKTR_DAT | CH Documents | /BEV3/CH |
EA-CP |
EA-APPL |
| 32 | Table |
/BEV3/CHAVVLDGR - BUDAT | Ledger CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 33 | Table |
/BEV3/CHA_BELEG - BUDAT | Contract Statement Document Chain | /BEV3/CH |
EA-CP |
EA-APPL |
| 34 | Table |
/BEV3/CHA_FIBLG - BUDAT | FI Documents Items with Account Assignment to a Contract | /BEV3/CH |
EA-CP |
EA-APPL |
| 35 | Table |
/BEV3/CHBDKR - FKTR_DAT | Print View CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 36 | Table |
/BEV3/CHBKERGACC - FKTR_DAT | Purchase Control: Dates to be Triggered | /BEV3/CH |
EA-CP |
EA-APPL |
| 37 | Table |
/BEV3/CHBKERGRSL - FKTR_DAT | Purchase control results | /BEV3/CH |
EA-CP |
EA-APPL |
| 38 | Table |
/BEV3/CHBKRESHIS - FKTR_DAT | Purchase Control Results - History | /BEV3/CH |
EA-CP |
EA-APPL |
| 39 | Table |
/BEV3/CHBKRESULT - FKTR_DAT | Purchase control results | /BEV3/CH |
EA-CP |
EA-APPL |
| 40 | Table |
/BEV3/CHBKTMP - FKTR_DAT | Temp. Purchase Control Results | /BEV3/CH |
EA-CP |
EA-APPL |
| 41 | Table |
/BEV3/CHCDPCHGPOSTING - BCH_DATUM | CDP: Changed Postings | /BEV3/CH |
EA-CP |
EA-APPL |
| 42 | Table |
/BEV3/CHERGSTZ_K - FKTR_DAT | Settlement Record - Header | /BEV3/CH |
EA-CP |
EA-APPL |
| 43 | Table |
/BEV3/CHEVACCM_A - BUDAT | CH BTE Account Communication Interface - Attributes | /BEV3/CH |
EA-CP |
EA-APPL |
| 44 | Table |
/BEV3/CHEVACCOMM - BUDAT | CH BTE Account Communication Interface | /BEV3/CH |
EA-CP |
EA-APPL |
| 45 | Table |
/BEV3/CHEVACDTCM - BUDAT | CH BTE Account Date Communication Interface | /BEV3/CH |
EA-CP |
EA-APPL |
| 46 | Table |
/BEV3/CHEVLIASFI - BUDAT | CH BTE Event Listener Assessment FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 47 | Table |
/BEV3/CHEXCSTZ_K - FKTR_DAT | CH Settlement Header/Non-Posted Docs w/o Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 48 | Table |
/BEV3/CHFIA - BUDAT | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 49 | Table |
/BEV3/CHFIP - BUDAT | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 50 | Table |
/BEV3/CHLDGRERG - BCH_DATUM | Results of the CH Ledger Selection | /BEV3/CH |
EA-CP |
EA-APPL |
| 51 | Table |
/BEV3/CHLT0350 - FKTR_DAT | Structure for Link Type: Movement CH - Purchase Control | /BEV3/CH |
EA-CP |
EA-APPL |
| 52 | Table |
/BEV3/CHLT0350R - FKTR_DAT | Structure for Link Type: Movement CH - PC (Result Fields) | /BEV3/CH |
EA-CP |
EA-APPL |
| 53 | Table |
/BEV3/CHLT0700 - BCH_DATUM | Structure for Link Type: Request FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 54 | Table |
/BEV3/CHRESADMIN - FKTR_DAT | Reset Date - Transfer Paranmeters for Admin. Process | /BEV3/CH |
EA-CP |
EA-APPL |
| 55 | Table |
/BEV3/CHRESSTZSK - FKTR_DAT | Simulation Record - Header - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 56 | Table |
/BEV3/CHRESSTZ_K - FKTR_DAT | Settlement Record - Header - Reset Documents (2/Transaction) | /BEV3/CH |
EA-CP |
EA-APPL |
| 57 | Table |
/BEV3/CHRSBKADMN - FKTR_DAT | Reset PC - Transfer Parameters for Admin. Process | /BEV3/CH |
EA-CP |
EA-APPL |
| 58 | Table |
/BEV3/CHSHTSTZSK - FKTR_DAT | Settlement Record - Header - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 59 | Table |
/BEV3/CHSHTSTZ_K - FKTR_DAT | Interface Record - Header (SD) | /BEV3/CH |
EA-CP |
EA-APPL |
| 60 | Table |
/BEV3/CHSIMSTZSK - FKTR_DAT | Simulation Record - Header - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 61 | Table |
/BEV3/CHSIMSTZ_K - FKTR_DAT | Simulation Record - Header | /BEV3/CH |
EA-CP |
EA-APPL |
| 62 | Table |
/BEV3/CHSL1A - BUDAT | Reference Structure for CH Ledger Line Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 63 | Table |
/BEV3/CHSTADMIN - FKTR_DAT | Cancel: Info copied to settlement execution in admin.process | /BEV3/CH |
EA-CP |
EA-APPL |
| 64 | Table |
/BEV3/CHTRMSTZ_K - FKTR_DAT | Date Record - Header | /BEV3/CH |
EA-CP |
EA-APPL |
| 65 | Table |
/BEV3/CHVGRA - BUDAT | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 66 | Table |
/BEV3/CHVGRP - BUDAT | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 67 | Table |
/CCIS/PBU18A - BUDAT | PBU18: Actual line item table | /CCIS/TAX |
APPL |
SAP_FIN |
| 68 | Table |
/CCIS/PBU18P - BUDAT | PBU18: Plan line item table | /CCIS/TAX |
APPL |
SAP_FIN |
| 69 | Table |
/CCIS/PROFTAXA - BUDAT | Actual Line Items Table for General Ledger | /CCIS/TAX |
APPL |
SAP_FIN |
| 70 | Table |
/CWM/S_QM_COUNT_YISEG - BUDAT | Structure: Document Data for QM Inventory (CWM) | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 71 | Table |
/DSD/SL_CLALV_CLEAR_DETAILS_S - PODAT | DSD Clearing: Overview of Open Items | /DSD/SL |
EA-SCM |
EA-APPL |
| 72 | Table |
/DSD/SL_CLAPPLOG_OPENITEM_S - PODAT | DSD Clearing: Open Items in Application Log | /DSD/SL |
EA-SCM |
EA-APPL |
| 73 | Table |
/DSD/SL_CLBSID_S - BUDAT | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 74 | Table |
/DSD/SL_CLOPEN_ITEM_S - PODAT | DSD Clearing: Open Items (Debit/Credit) | /DSD/SL |
EA-SCM |
EA-APPL |
| 75 | Table |
/DSD/SV_POST_HD_S - BUDAT | Header Structure for SV Transfers | /DSD/SV |
EA-SCM |
EA-APPL |
| 76 | Table |
/GRC/FI_BL_PT_10 - BUDAT | Overdue payments | /GRC/APPL |
APPL |
SAP_APPL |
| 77 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_1I - BUDAT | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 78 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_1I - BUDAT2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 79 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_1O - BUDAT | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 80 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_1O - BUDAT2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 81 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_2I - BUDAT | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 82 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_2I - BUDAT2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 83 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_2O - BUDAT | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 84 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_2O - BUDAT2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 85 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_3I - BUDAT | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 86 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_3I - BUDAT2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 87 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_3O - BUDAT | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 88 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_3O - BUDAT2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 89 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_4I - BUDAT | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 90 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_4I - BUDAT2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 91 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_4O - BUDAT | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 92 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_4O - BUDAT2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 93 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_5I - BUDAT | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 94 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_5I - BUDAT2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 95 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_5O - BUDAT | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 96 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_5O - BUDAT2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 97 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_F - BKPF_BUDAT | Filter : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 98 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - BUDAT | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 99 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - BUDAT | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 100 | Table |
/GRCPI/GRIA_S_FIMPRCH_05T1_1_I - BUDAT | Internal : FIMPRCH_05T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 101 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NF - BKPF_BUDAT | FIPOSTAC_1005T1_01_N Filter | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 102 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - BUDAT | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 103 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_F - BKPF_BUDAT | Filter structure | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 104 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - BUDAT | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 105 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_O - BUDAT | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 106 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - BUDAT | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 107 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1F - BKPF_BUDAT | FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 108 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1I - BUDAT | Internal type FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 109 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - BUDAT | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 110 | Table |
/GRCPI/GRIA_S_LOIMMTYP_09T11_I - BUDAT | Internal : LOIMMTYP_09T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 111 | Table |
/GRCPI/GRIA_S_LOIMMTYP_09T11_O - BUDAT | Output : LOIMMTYP_09T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 112 | Table |
/GRCPI/GRIA_S_LOPURTP_06T1_01I - BUDAT | Internal: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 113 | Table |
/GRCPI/GRIA_S_LOPURTP_06T1_01O - BUDAT | Output: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 114 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - BUDAT | Internal : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 115 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - BUDAT | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 116 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5F - BSIK_BUDAT | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 117 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5I - BUDAT | Internal : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 118 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5O - BUDAT | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 119 | Table |
/GRCPI/GRIA_S_MMIMCTR_07T1_1I - BUDAT | Filter : MMIMCTR_07T_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 120 | Table |
/GRCPI/GRIA_S_MMIMCTR_07T1_1O - BUDAT | Output : MMIMCTR_07T_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 121 | Table |
/GRCPI/GRIA_S_MMIMCTR_07T2_1I - BUDAT | Filter : MMIMCTR_07T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 122 | Table |
/GRCPI/GRIA_S_MMIMCTR_07T2_1O - BUDAT | Output : LOIMMTYP_09T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 123 | Table |
/IBS/SRB_ACCSCR_STATEMENT - DBUDAT | RBD: Structure for Flow Data for Account Statement RBD | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 124 | Table |
/IBS/SRB_ACC_PLAN - DBUDAT | RBD: Structure for Flow Data for Account Statement RBD | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 125 | Table |
/IBS/SRB_ACC_PLAN_T - DBUDAT | RB: | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 126 | Table |
/IBS/SRB_ACC_STATEMENT - DBUDAT | RBD: Structure for Flow Data for Account Statement RBD | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 127 | Table |
/IBS/SRB_ACC_STATEMENT_T - DBUDAT | RB: | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 128 | Table |
/IBS/SRB_ALVUI - DBUDAT | RBD: ALV Structure for Actual Records | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 129 | Table |
/IBS/SRB_ALVUI_T - DBUDAT | RBD: ALV Structure for Actual Records | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 130 | Table |
/IBS/SRB_ALVUP - DBUDAT | RBD: ALV Structure for Planned Records | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 131 | Table |
/IBS/SRB_ALVUP_T - DBUDAT | RBD: ALV Structure for Planned Records | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 132 | Table |
/IBS/SRB_ALV_BUCHUNGEN - DBUDAT | ALV Display Structure Postings | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 133 | Table |
/IBS/SRB_EC_PRPS - LAST_ACT | Structure for RBD Decision Template ECF | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 134 | Table |
/IBS/SRB_HGB_PROP - LAST_ACT | Structure for RBD Decision Template GCC | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 135 | Table |
/IBS/SRB_PPF_ECFUPD_KTO - P_BUDAT | Selection Structure ECF Update (PPF) - Multi ACC | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 136 | Table |
/IBS/SRB_PROPRES - LAST_ACT | RBD: Decision Template IAS | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 137 | Table |
/IBS/SRB_S_FIDAT - HIGH | RBD: Selection Structure for Posting Date Field | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 138 | Table |
/IBS/SRB_S_FIDAT - LOW | RBD: Selection Structure for Posting Date Field | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 139 | Table |
/IBS/SRB_UE_MAN_POS - BUDAT | RBD: Individual Documents for Manual RBD Accounts | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 140 | Table |
/IBS/SRB_UE_POS - BUDAT | RBD: Posted Individual Documents per Contract | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 141 | Table |
/IBS/SRB_UMSATZ - DBUDAT | RBD: Structure for RBD Records Table (Actual And Planned) | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 142 | Table |
/IBS/SRB_UP_EXTEND - DBUDAT | Position Generation: UP Information and Extension | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 143 | Table |
/IBS/TRB_EC_PRPS - LAST_ACT | RBD: Decision Template ECF | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 144 | Table |
/IBS/TRB_HG_PROP - LAST_ACT | RBD: Decision Template GCC | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 145 | Table |
/IBS/TRB_IA_PROP - LAST_ACT | RBD: Decision Template IAS | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 146 | Table |
/IBS/TRB_PROPRES - LAST_ACT | RBD: Decision Template | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 147 | Table |
/IBS/TRB_UI - DBUDAT | RBD: RBD Record Data Table (Actual) | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 148 | Table |
/IBS/TRB_UP - DBUDAT | RBD RBD Record Data Table (PLANNED) | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 149 | Table |
/ISDFPS/CHVW_E - BUDAT | External Batch Where-Used List | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 150 | Table |
/ISDFPS/EKBE - BUDAT | Purchase Order History Entry | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 151 | Table |
/ISDFPS/ME_MM_GM_HEAD - PSTNG_DATE | Material Document: Header Data | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 152 | Table |
/ISDFPS/ME_MM_GOODSMVT_HEAD - PSTNG_DATE | Transfer Parameter: Material Document Header | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 153 | Table |
/ISDFPS/ME_MM_MATDOC_HEAD - PSTNG_DATE | Transfer Parameter: Material Document Header | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 154 | Table |
/ISDFPS/VCHVW - BUDAT | Change Document Structure; Generated by RSSCD000 | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 155 | Table |
/ISDFPS/VCHVW_E - BUDAT | Change Document Structure; Generated by RSSCD000 | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 156 | Table |
/J7L/BI_ASSORT_TD - BUDAT | REA Extraction Structure for Assortment Declarations | /J7L/BI |
/J7L/REA |
EA-APPL |
| 157 | Table |
/J7L/BI_DCL_TD - BUDAT | REA Extraction Structure for Declarations | /J7L/BI |
/J7L/REA |
EA-APPL |
| 158 | Table |
/KYK/GL_ITEMS - BUDAT | Structure to display the GL Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 159 | Table |
/KYK/ISS_FIGL_I1 - BUDAT | Structure for generated infoset for program /KYK/IS_FIGL_I1 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 160 | Table |
/KYK/ISS_FIGL_I2 - BUDAT | Structure for generated infoset for program /KYK/IS_FIGL_I2 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 161 | Table |
/KYK/ISS_FIGL_I3 - BUDAT | Structure for generated infoset for program /KYK/IS_FIGL_I3 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 162 | Table |
/KYK/ISS_INVOICE - BUDAT | Structure for Display/Delete Invoices | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 163 | Table |
/KYK/ISS_MB51 - BUDAT | Structure for generated infoset for program RM07DOCS | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 164 | Table |
/KYK/ISS_MBSM - BUDAT | Structure for generated infoset for program RM07MSTO | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 165 | Table |
/KYK/ITEM_DET - BUDAT | Structure to display the Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 166 | Table |
/KYK/L_COGI - BUDAT | line type for txn cogi | /KYK/OPS_PP |
APPL |
SAP_APPL |
| 167 | Table |
/KYK/L_MATERIAL_DOC - BUDAT | line type | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 168 | Table |
/KYK/_S_RFDAUB00_LIST - BUDAT | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 169 | Table |
/LIME/BAPI_GM_DOC - PSTNG_DATE | Document Structure for Material Document Header and Items | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 170 | Table |
/LIME/BAPI_GM_HEAD - PSTNG_DATE | Header Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 171 | Table |
/LSIERP/DOC_HEAD - POST_DATE | Structure for Document Header | /LSIERP/LAM_PROCEEDS |
EA-FIN |
EA-APPL |
| 172 | Table |
/LSIERP/PARTNER_ITEMS - POST_DATE | Business Partner Items for Open Item Account Document | /LSIERP/LAM_PROCEEDS |
EA-FIN |
EA-APPL |
| 173 | Table |
/MDG/_S_IS_PP_GLJOURDOC - PSTNG_DAT | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 174 | Table |
/SAPDII/WTY_AR_LINEITEMS - PSTNG_DATE | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 175 | Table |
/SAPDII/WTY_LINEITEM - PSTNG_DATE | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 176 | Table |
/SAPF15/ALV_F15 - BUDAT_HKR | F15 ALV Struktur Rückmeldung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 177 | Table |
/SAPF15/ALV_F15_SALDO - BUDAT | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 178 | Table |
/SAPF15/ZAHLSTLS - E_BUDAT | F15 Zahlstelle Summentabelle | /SAPF15/F15 |
EA-PS |
EA-PS |
| 179 | Table |
/SAPF15/ZAHLSTLS - A_BUDAT | F15 Zahlstelle Summentabelle | /SAPF15/F15 |
EA-PS |
EA-PS |
| 180 | Table |
/SAPHT/DRMSMATRVL - POSDATE | Communication structure for Material Revaluation | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 181 | Table |
/SAPHT/DRM_GM_HEAD_01 - PSTNG_DATE | Communication Structure: Material Document Header Data | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 182 | Table |
/SAPNEA/BAPI3007_2 - PSTNG_DATE | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 183 | Table |
/SAPNEA/CASHIN_HEADER - BUDAT | Structure:incoming payment header: for SMAPI | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 184 | Table |
/SAPNEA/J_SC_XROWA - BUDAT | SCC Structure for report output | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 185 | Table |
/SAPNEA/ROWA - BUDAT | Chargeable component consumptions | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 186 | Table |
/SAPNEA/ROWA_DATA - BUDAT | ROWA: Data fields (SAP Japan) | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 187 | Table |
/SAPPCE/ECP_ACTUAL_ALV2 - BUDAT | Structure for 2nd, 3rd, 4th, 5th, 6th and 7th Lists | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 188 | Table |
/SAPPCE/JVAP_POSITION - BUDAT | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 189 | Table |
/SAPPCE/SDPC20_UPD - PSTNG_DATE | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 190 | Table |
/SAPPCE/SDPC_AW_DATA - BUDAT | Down Payment Chains: AWTYP and AWKEY | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 191 | Table |
/SAPPCE/SDPC_CHANGETAX1 - PSTNG_DATE | Down Payment Chains: Tax Rate Change ALV Output | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 192 | Table |
/SAPPCE/SDPC_DEFERRED_TAX_DOC - BUDAT | Structure for BTE interface minimal actual control | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 193 | Table |
/SAPPCE/SDPC_DOWNPAYMENT - PSTNG_DATE | Down Payment Chain: Down Payments with Clearing information | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 194 | Table |
/SAPPCE/SDPC_DPC_POS - PSTNG_DATE | Down Payment Chain: ALV Field for Posting View | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 195 | Table |
/SAPPCE/SDPC_POST - BUDAT | Down Payment Chain: Screen Field Down Payment Requirement | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 196 | Table |
/SAPPCE/SDPC_REVERSAL - PSTNG_DATE | Down Payment Chain: Screen Field Reversal | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 197 | Table |
/SAPPCE/SJVA_BW_JVA_2 - BUDAT | BW: JV Actual Line Items | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 198 | Table |
/SAPPCE/SJVA_BW_JVA_2B - BUDAT | BW: JV Actual Line Items Help Structure | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 199 | Table |
/SAPPCE/SJVA_BW_JVA_3 - BUDAT | BW: JVA Plan Line Items | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 200 | Table |
/SAPPCE/SPNV_HEAD_INT - BUDAT | Progress Report: Interface for Bapi Header Data Int. View | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 201 | Table |
/SAPPCE/TDPC20 - PSTNG_DATE | Down Payment Chain: Document Header | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 202 | Table |
/SAPPSPRO/S_FMR_INTERFACE_HEAD - BUDAT | GM: Direct Input for Earmarked Funds: Header Data | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 203 | Table |
/SAPPSPRO/S_KBLK - BUDAT | IBU PS: Guar. Min. Structure to access KBLK | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 204 | Table |
/SAPPSPRO/S_PAYMT - BUDAT | Structure for Payment History | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 205 | Table |
/SAPSLL/API_CUWL_GM_HDR_R3_S - PSTNG_DATE | SLL: API for Customs Worklist (W/O PO Reference) - Header | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 206 | Table |
/SAPSLL/API_CUWL_HDR_R3_S - PSTNG_DATE | SLL: API for Customs Worklist - Header | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 207 | Table |
/SAPSLL/API_PREVDWLI_HDR_R3_S - PSTNG_DATE | API for Preference Worklist: For Vendor Purposes | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 208 | Table |
/SAPSLL/API_PREVDWL_HDR_R3_S - PSTNG_DATE | SLL: API for Preference Worklist: For Customer Purposes | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 209 | Table |
/SAPSLL/ECR_MM_R3 - BUDAT_GR | Additional Attributes for MM | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 210 | Table |
/SAPSLL/ECR_MM_R3 - BUDAT_IR | Additional Attributes for MM | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 211 | Table |
/SPE/CONS_S_QI_WORKLIST - GRDATE | Consolidator Portal: Quality Inspection Worklist | /SPE/RET_CONSOLIDATOR_API |
APPL |
SAP_APPL |
| 212 | Table |
/SPE/CONS_S_QI_WORKLISTUI - GRDATE | Consolidator Portal - Goods forwarding work list UI | /SPE/RET_CONSOLIDATOR_MVC |
APPL |
SAP_APPL |
| 213 | Table |
/SPE/CRMT_R3_RESPONSE_GR - POSTING_DATE | Structure for communicating vendor invoice results to CRM | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 214 | Table |
/SREP/FI_GL_41_Q1 - BUDAT | The Structure for Compact Document Journal | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 215 | Table |
ABKPF - BUDAT | FI Document Header (Including Archive Information) | FARC |
APPL |
SAP_FIN |
| 216 | Table |
ABUZ - BUDAT | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 217 | Table |
ACAC_DATA_TRANSFER_RESULT - PSTNG_DATE | Standard Fields in the Results List for Data Transfer to ACE | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 218 | Table |
ACAC_DATA_TRANSFER_RES_EXAMPLE - PSTNG_DATE | Obselete Structure: Delte | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 219 | Table |
ACAC_DATA_TRNSF_RESULT_EXAMPLE - PSTNG_DATE | Example: Results List for Data Tranfer to ACE | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 220 | Table |
ACCBAPIFD0 - PSTNG_DATE | ACC BAPIs: Excess Header Structures | ACID |
APPL |
SAP_FIN |
| 221 | Table |
ACCBAPIFD1 - PSTNG_DATE | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 222 | Table |
ACCBAPIFD4 - PSTNG_DATE | ACC BAPIs: Excess Header Structures | ACID_PI |
PI_APPL |
SAP_FIN |
| 223 | Table |
ACCBAPIFD5 - PSTNG_DATE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 224 | Table |
ACCCLR_HD - BUDAT | Accounting Interface: Clearing Header Information | FBAS |
APPL |
SAP_FIN |
| 225 | Table |
ACCCLR_ITM - BUDAT | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 226 | Table |
ACCCLR_ITM_APARGL - BUDAT | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 227 | Table |
ACCDEL - BUDAT_NEW | Reference Information for Deleting Parked Documents | FBAS |
APPL |
SAP_FIN |
| 228 | Table |
ACCHD_AMDS - BUDAT | Interface to Accounting: Header information | AA |
APPL |
SAP_FIN |
| 229 | Table |
ACCIT - BUDAT | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 230 | Table |
ACCIT_FI - BUDAT | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 231 | Table |
ACCIT_GLX - BUDAT | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 232 | Table |
ACCIT_TRAVEL - PSTNG_DATE | Structure for Commitment Interface: Trips | ACID |
APPL |
SAP_FIN |
| 233 | Table |
ACCREV - BUDAT | Reference Information for Reversal in Accounting | FBAS |
APPL |
SAP_FIN |
| 234 | Table |
ACCTIT - BUDAT | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 235 | Table |
ACC_S_CUSDOC - BUDAT | Customer Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 236 | Table |
ACC_S_VENDOC - BUDAT | Vendor Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 237 | Table |
ACEPS_BAPI_PREHEADER - PSTNG_DATE | Transfer Structure Header Information for BAPI Structure | ACE-PS |
EA-FIN |
EA-FIN |
| 238 | Table |
ACEPS_MANUAL_POSTING_PARAMS - PSTNG_DATE | Manual Posting Parameters for Posting in Accounting | ACE-PS |
EA-FIN |
EA-FIN |
| 239 | Table |
ACE_BAPI_GLCR08 - PSTNG_DATE | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 240 | Table |
ACGL_HEAD - BUDAT | Fields for Document Header Entry Screen | FFE |
APPL |
SAP_FIN |
| 241 | Table |
ACHEAD - BUDAT | Fields for Document Header Entry Screen | FFE |
APPL |
SAP_FIN |
| 242 | Table |
ACHVW - BUDAT | Archiving Structure for Batch Where-Used List | MB |
APPL |
SAP_APPL |
| 243 | Table |
ACIDLPAYCK - BUDAT | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID |
APPL |
SAP_FIN |
| 244 | Table |
ACIDLRECCK - BUDAT | COBL Check: Accounting, Billing Document (Load Receivable) | ACID |
APPL |
SAP_FIN |
| 245 | Table |
ACIDPJMMCK - BUDAT | COBL Check: Accounting, Material Posting (Post Journal) | ACID |
APPL |
SAP_FIN |
| 246 | Table |
ACMM_GL_COMP - BUDAT | G/L Accounts Dialog Components Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 247 | Table |
ACMM_VENDOR_COMP - BUDAT | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 248 | Table |
ACT_DISTRIBUTION_S - BUDAT | Transfer Structure Distribution Activity Differences | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 249 | Table |
ACWF_BUFFER_HEAD - PSTNG_DATE | Input Interface WF-FI - Header | FFE |
APPL |
SAP_FIN |
| 250 | Table |
ADBOS_SERVCALC - BUDAT | BOS: Service Package with Costing Data | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 251 | Table |
ADDBEPP - BUDAT | Additional information on VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 252 | Table |
ADMI_FIDOC - BUDAT_MAX | Archive Management for FI_DOCUMNT Object | FARC |
APPL |
SAP_FIN |
| 253 | Table |
ADMI_FIDOC - BUDAT_MIN | Archive Management for FI_DOCUMNT Object | FARC |
APPL |
SAP_FIN |
| 254 | Table |
ADMI_FIDOCT - BUDAT_MAX | Archive Management for FI_DOCUMNT Object | FARC |
APPL |
SAP_FIN |
| 255 | Table |
ADMI_FIDOCT - BUDAT_MIN | Archive Management for FI_DOCUMNT Object | FARC |
APPL |
SAP_FIN |
| 256 | Table |
AFFW - BUDAT | Goods Movements with Errors from Confirmations | CORU |
APPL |
SAP_APPL |
| 257 | Table |
AFFWB - BUDAT | Buffer table structure for goods movements with errors | CORU |
APPL |
SAP_APPL |
| 258 | Table |
AFFW_S_ALV - BUDAT | ALV Output Structure for Table AFFW | CORU |
APPL |
SAP_APPL |
| 259 | Table |
AIMTV - BUDAT | AuC line item list | AIA |
APPL |
SAP_FIN |
| 260 | Table |
AIVBK - BUDAT | IVBK change document | FVVI |
APPL |
SAP_FIN |
| 261 | Table |
ALM_ME_GOODSMVT_DOC - PSTNG_DATE | Material Document | ALM_ME |
PI_APPL |
SAP_APPL |
| 262 | Table |
ALM_ME_MATERIAL_MOVEMENT - PSTNG_DATE | Material Consumption Header Data | ALM_ME |
PI_APPL |
SAP_APPL |
| 263 | Table |
ALM_ME_MATERIAL_MVT_HEADER - PSTNG_DATE | Material Consumption Header Data | ALM_ME |
PI_APPL |
SAP_APPL |
| 264 | Table |
ALM_ME_PM_GOODSMVT_DOC - PSTNG_DATE | Maintenance Confirmation Document | ALM_ME |
PI_APPL |
SAP_APPL |
| 265 | Table |
ALV_RVEXFILO - FIDAT | Ouput Strukture RVEXFILO: Comparison RFASLM00 / RVEXST00 | VEI |
APPL |
SAP_APPL |
| 266 | Table |
AM07M - BUDAB | Work Fields for Lists (Selection and Output) | MB |
APPL |
SAP_APPL |
| 267 | Table |
AM07M - BUDAV | Work Fields for Lists (Selection and Output) | MB |
APPL |
SAP_APPL |
| 268 | Table |
ANBZ - BUDAT | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 269 | Table |
ANEK - BUDAT | Document Header Asset Posting | AB |
APPL |
SAP_FIN |
| 270 | Table |
ANEXV - BUDAT | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA |
APPL |
SAP_FIN |
| 271 | Table |
APAREBPP_BAPI3007_2 - PSTNG_DATE | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 272 | Table |
APAREBPP_BAPI3008_2 - PSTNG_DATE | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 273 | Table |
APAREBPP_INVOICE - BUDAT | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 274 | Table |
APAREBPP_INVOICE_INFO - BUDAT | Biller Direct: Data for the Original Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 275 | Table |
APAREBPP_INVOICE_ITEM - BUDAT | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 276 | Table |
APAREBPP_ITEM - BUDAT | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 277 | Table |
APIVEHIACTIONDATA_HEAD - PSTNG_DATE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 278 | Table |
APIVEHIACTIONDATA_HEAD - POSTING_DATE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 279 | Table |
ARBKP - BUDAT | Work Structure for Releasing Invoices Automatically | MRM |
APPL |
SAP_APPL |
| 280 | Table |
ARCH_FKKKO - BUDAT | FI-CA doc: Header-oriented doc index for archive | FKKB |
FI-CA |
FI-CA |
| 281 | Table |
ARCH_FKKOP - BUDAT | FI-CA doc: Header-oriented doc index for archive | FKKB |
FI-CA |
FI-CA |
| 282 | Table |
ARC_IDX_AT - BUDAT | Index table for ACCTIT/ACCTHD/ACCTCR archives | GBAS |
APPL |
SAP_FIN |
| 283 | Table |
ARIX_BKPF - BUDAT | FI_DOCUMNT: Header-Oriented Document Index for Archive | FARC |
APPL |
SAP_FIN |
| 284 | Table |
ARIX_BSAD - BUDAT | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts | FARC |
APPL |
SAP_FIN |
| 285 | Table |
ARIX_BSAK - BUDAT | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts | FARC |
APPL |
SAP_FIN |
| 286 | Table |
ARIX_BSAS - BUDAT | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | FARC |
APPL |
SAP_FIN |
| 287 | Table |
ARIX_BSIS - BUDAT | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | FARC |
APPL |
SAP_FIN |
| 288 | Table |
ARSEG - BUDAT | Work Structure for Releasing Invoices | MRM |
APPL |
SAP_APPL |
| 289 | Table |
ARSUSS_OPENITEMS - BUDAT | Open items for AR SUSS | FQST |
APPL |
SAP_FIN |
| 290 | Table |
ASLD15_ALV - BUDAT | ALV-List for the EC Sales List | ID-FI |
APPL |
SAP_FIN |
| 291 | Table |
ATISSR_LT_HEADER - DATE_TO | Kopftabelle zur Speicherung von Listinhalten (TISSR_LT_HEAD | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 292 | Table |
ATISSR_LT_HEADER - DATE_FROM | Kopftabelle zur Speicherung von Listinhalten (TISSR_LT_HEAD | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 293 | Table |
AUFM - BUDAT | Goods movements for order | IWO1 |
APPL |
SAP_APPL |
| 294 | Table |
AUSZ_INFO - BUDAT | Open item data for clearing transactions | FBAS |
APPL |
SAP_FIN |
| 295 | Table |
AVIBEITEM - BUDAT | VIBEITEM ergänzt durch Änderungskennzeichen | REIT |
APPL |
SAP_FIN |
| 296 | Table |
AVIEPOS - BUDAT | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 297 | Table |
AVILIR - BUDAT | Structure for saving | FVVIIT |
APPL |
SAP_FIN |
| 298 | Table |
AVIPS - BUDAT | Possible Selection Fields in Payment Advice Items | FBAS |
APPL |
SAP_FIN |
| 299 | Table |
AVIP_FAST_ENTRY - BUDAT | Payment Advice Notes: Structure for Fast Entry | FBAS |
APPL |
SAP_FIN |
| 300 | Table |
AVITAXA - BUDAT | Change structure VITAXA | FVVI |
APPL |
SAP_FIN |
| 301 | Table |
AVIXCCORRVIIR - BUDAT | Change Document Structure; Generated by RSSCD000 | GLO_REFX_CORR_DDIC |
EA-FIN |
EA-FIN |
| 302 | Table |
AVIXCFCFS - PSTNGDATE | Change Document Structure; Generated by RSSCD000 | RE_XC_SC_FC |
EA-FIN |
EA-FIN |
| 303 | Table |
AVIXCFRSRULOG - BUDAT | Change Document Structure; Generated by RSSCD000 | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 304 | Table |
AVIXCOTDOC - BUDAT | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 305 | Table |
BAPI0002_4 - POSTING_DATE | Reference structure: Period/fiscal year | BF |
ABA |
SAP_ABA |
| 306 | Table |
BAPI1028_12 - PSTNG_DATE | Transfer structure object 1028: GL GetDocItems | FBS |
APPL |
SAP_FIN |
| 307 | Table |
BAPI2017_GM_HEAD_01 - PSTNG_DATE | BAPI Communication Structure: Material Document Header Data | MB |
APPL |
SAP_APPL |
| 308 | Table |
BAPI2017_GM_HEAD_01_OIL - PSTNG_DATE | BAPI Communication Structure: Material Doc. Header Data(OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 309 | Table |
BAPI2017_GM_HEAD_02 - PSTNG_DATE | BAPI Communication Structure: Mat. Document Header Fields 02 | MB |
APPL |
SAP_APPL |
| 310 | Table |
BAPI2017_GM_HEAD_02_OIL - PSTNG_DATE | BAPI Communication Structure: Mat. Document Header Fields 02 | OI0_IF |
IS-OIL |
IS-OIL |
| 311 | Table |
BAPI2017_GM_PSTNG_DATE_RA - HIGH | BAPI Communication Structure: Range for Posting Date | MB |
APPL |
SAP_APPL |
| 312 | Table |
BAPI2017_GM_PSTNG_DATE_RA - LOW | BAPI Communication Structure: Range for Posting Date | MB |
APPL |
SAP_APPL |
| 313 | Table |
BAPI2017_SAP_HEADER - BUDAT | SAP Internal! Header Data | MB |
APPL |
SAP_APPL |
| 314 | Table |
BAPI2021_PAY - PSTNG_DATE | Structure for BAPI (Payment) | BF |
ABA |
SAP_ABA |
| 315 | Table |
BAPI2027_PC_HD - PSTNG_DATE | BAPI Price Change: Import, Header Data | CKMPC |
APPL |
SAP_FIN |
| 316 | Table |
BAPI2088_GOODSMVT_DOC - PSTNG_DATE | Material Documents | IWWO |
APPL |
SAP_APPL |
| 317 | Table |
BAPI3007_2 - PSTNG_DATE | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 318 | Table |
BAPI3008_2 - PSTNG_DATE | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 319 | Table |
BAPI4499_2 - PSTNG_DATE | Transfer Structure Object 4499: Account Statement Single Rec | BF_BAPI |
ABA |
SAP_ABA |
| 320 | Table |
BAPI6037_REV_DATA - PSTNG_DATE | Data on Document Reversal | ABAS |
APPL |
SAP_FIN |
| 321 | Table |
BAPIACGL02 - PSTNG_DATE | Posting in accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 322 | Table |
BAPIACGL03 - PSTNG_DATE | Posting in FI/CO: Invoice Receipt (Item) | ACID |
APPL |
SAP_FIN |
| 323 | Table |
BAPIACGL04 - PSTNG_DATE | Posting in accounting: General Ledger HR (Item) | BF |
ABA |
SAP_ABA |
| 324 | Table |
BAPIACGL05 - PSTNG_DATE | Posting in accounting: General Ledger HR-AR (item) | BF |
ABA |
SAP_ABA |
| 325 | Table |
BAPIACGL06 - PSTNG_DATE | Posting in Accounting: General Ledger HR-AP (item) | BF |
ABA |
SAP_ABA |
| 326 | Table |
BAPIACGL07 - POSTING_DATE | Posting in Accounting: General Ledger HR (Item) | BK |
ABA |
SAP_ABA |
| 327 | Table |
BAPIACGL08 - PSTNG_DATE | Posting in Accounting: General Posting | ACID |
APPL |
SAP_FIN |
| 328 | Table |
BAPIACGL09 - PSTNG_DATE | G/L account item | ACID_PI |
PI_APPL |
SAP_FIN |
| 329 | Table |
BAPIACHE01 - PSTNG_DATE | Posting in Accounting: Billing Document (Header) | BAC |
ABA |
SAP_ABA |
| 330 | Table |
BAPIACHE02 - PSTNG_DATE | Posting in FI/CO: Goods movement header | ACID |
APPL |
SAP_FIN |
| 331 | Table |
BAPIACHE03 - PSTNG_DATE | Posting in Accounting: Incoming Invoice (Header) | ACID |
APPL |
SAP_FIN |
| 332 | Table |
BAPIACHE04 - PSTNG_DATE | Posting in Accounting: Payroll (header) | BF |
ABA |
SAP_ABA |
| 333 | Table |
BAPIACHE05 - PSTNG_DATE | Posting in Accounting: HR settlement with AR (header) | BF |
ABA |
SAP_ABA |
| 334 | Table |
BAPIACHE06 - PSTNG_DATE | Posting in Accounting: HR settlement with AP (header) | BF |
ABA |
SAP_ABA |
| 335 | Table |
BAPIACHE08 - PSTNG_DATE | Posting in Accounting: General Posting | ACID |
APPL |
SAP_FIN |
| 336 | Table |
BAPIACHE09 - PSTNG_DATE | Header | ACID_PI |
PI_APPL |
SAP_FIN |
| 337 | Table |
BAPIACHE30 - PSTNG_DATE | Posting in Accounting: Asset Transfer (Header) | ACID |
APPL |
SAP_FIN |
| 338 | Table |
BAPIACHE31 - PSTNG_DATE | Posting in Accounting: Billing Document (Header) | ACID |
APPL |
SAP_FIN |
| 339 | Table |
BAPIACHE32 - PSTNG_DATE | Posting in Accounting: Asset Transfer (Header) | ACID |
APPL |
SAP_FIN |
| 340 | Table |
BAPIACHE3X_ALL - PSTNG_DATE | Posting in accounting: Asset transfer (header) | ABAS |
APPL |
SAP_FIN |
| 341 | Table |
BAPIACHE3X_MAX - PSTNG_DATE | Accounting: Maximum structure header-data (FIAA) | ABAS |
APPL |
SAP_FIN |
| 342 | Table |
BAPIACHE3X_MAX_DE - BUDAT | Accounting: Maximum structure header-data (FIAA) | ABAS |
APPL |
SAP_FIN |
| 343 | Table |
BAPIACREV - PSTNG_DATE | Reference Information for Reversal in Accounting | ACID |
APPL |
SAP_FIN |
| 344 | Table |
BAPIACTR00 - PSTNG_DATE | Posting in Accounting: Trips (line item) | BF |
ABA |
SAP_ABA |
| 345 | Table |
BAPICOBL - PSTNG_DATE | Coding block for BAPIs | BKNT |
ABA |
SAP_ABA |
| 346 | Table |
BAPIDOCHDRF - PSTNG_DATE | Document Header: Find Actual Postings | BK |
ABA |
SAP_ABA |
| 347 | Table |
BAPIEKBE - PSTNG_DATE | Transfer Structure for PO History | MEW |
APPL |
SAP_APPL |
| 348 | Table |
BAPIESSR - POST_DATE | Communication Structure: Header Data for Entry Sheet | ML |
APPL |
SAP_APPL |
| 349 | Table |
BAPIESSRC - POST_DATE | Communication Structure: Create Entry Sheet | ML |
APPL |
SAP_APPL |
| 350 | Table |
BAPIFAPO_GEN_INFO - PSTNG_DATE | Posting in accounting: Asset transaction | ABAS |
APPL |
SAP_FIN |
| 351 | Table |
BAPIFKKOP - PSTNG_DATE | BAPI transfer structure for FKKOP | FKKB |
FI-CA |
FI-CA |
| 352 | Table |
BAPIFVDEXP_VDBEKI - PSTNG_DATE | Export Loan: Flow Data Actual Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 353 | Table |
BAPIFVDEXP_VZZBEPP - PSTNG_DATE | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 354 | Table |
BAPIINSTPLN - PSTNG_DATE | Fields in FI-CA Object INSTPLAN | FKKB |
FI-CA |
FI-CA |
| 355 | Table |
BAPIOIL2017_GM_HEAD_CREATE - PSTNG_DATE | BAPI Communic. Structure: Create Mat. Doc. Header Data (OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 356 | Table |
BAPIOIL2017_GM_HEAD_SHOW - PSTNG_DATE | BAPI Communic. Struct.: Display Mat. Doc. Header Data (OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 357 | Table |
BAPIPCADOC - PSTNG_DATE | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 358 | Table |
BAPIPCADOCPLAN - PSTNG_DATE | EC-PCA: Plan Line Items | KE1A |
APPL |
SAP_FIN |
| 359 | Table |
BAPIVEHIACTIONDATA_HEAD - POSTING_DATE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 360 | Table |
BAPIVEHIACTIONDATA_HEAD - PSTNG_DATE | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 361 | Table |
BAPI_0036_HEADER_GET - PSTNG_DATE | Header data for GM entry document (get detail) | GMBO_E |
EA-PS |
EA-PS |
| 362 | Table |
BAPI_0036_ITEM - PSTNG_DATE | Entry Document -Line item | GMBO_E |
EA-PS |
EA-PS |
| 363 | Table |
BAPI_0036_ITEM_GET - PSTNG_DATE | Line item (get detail) | GMBO_E |
EA-PS |
EA-PS |
| 364 | Table |
BAPI_0036_LIST - PSTNG_DATE | List of GM entry documents | GMBO_E |
EA-PS |
EA-PS |
| 365 | Table |
BAPI_0036_SELPOSTDATE - HIGH | GM: Selection criteria for posting date | GMBO_E |
EA-PS |
EA-PS |
| 366 | Table |
BAPI_0036_SELPOSTDATE - LOW | GM: Selection criteria for posting date | GMBO_E |
EA-PS |
EA-PS |
| 367 | Table |
BAPI_0050_HEADER - PSTNG_DATE | Header data for Entry document - Method Create | FMBO_E |
EA-PS |
EA-PS |
| 368 | Table |
BAPI_0050_HEADER_GET - PSTNG_DATE | Header data for entry document | FMBO_E |
EA-PS |
EA-PS |
| 369 | Table |
BAPI_0050_LIST - PSTNG_DATE | Entry document list | FMBO_E |
EA-PS |
EA-PS |
| 370 | Table |
BAPI_0050_SELPOSTDATE - LOW | Selection criteria for posting date | FMBO_E |
EA-PS |
EA-PS |
| 371 | Table |
BAPI_0050_SELPOSTDATE - HIGH | Selection criteria for posting date | FMBO_E |
EA-PS |
EA-PS |
| 372 | Table |
BAPI_AUFM - PSTNG_DATE | Mobile Service: Material Segments | CRM |
PI_APPL |
SAP_APPL |
| 373 | Table |
BAPI_CJ_HEADER - PSTNG_DATE | Cash Journal Document Header for Transfer to a BAPI | CAJO |
APPL |
SAP_FIN |
| 374 | Table |
BAPI_CORU_FGM - PSTNG_DATE | Incorrect and Intended Goods Movements for Confirmation | CORU |
APPL |
SAP_APPL |
| 375 | Table |
BAPI_IE4N_GOODS_MOVEMENT - PSTNG_DATE | BAPI for IE4N: Goods Movement Data | IERI |
EA-PLM |
EA-APPL |
| 376 | Table |
BAPI_INCINV_CHNG_HEADER - PSTNG_DATE | Transfer Structure: Header Data Incoming Invoice (Change) | MRM |
APPL |
SAP_APPL |
| 377 | Table |
BAPI_INCINV_COMPLAIN_HEADER - PSTNG_DATE | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | MRM |
APPL |
SAP_APPL |
| 378 | Table |
BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Transfer Structure for Invoice Header Data (Create) | MRM |
APPL |
SAP_APPL |
| 379 | Table |
BAPI_INCINV_DETAIL_HEADER - PSTNG_DATE | Transfer Structure for Invoice Header Data (GetDetail) | MRM |
APPL |
SAP_APPL |
| 380 | Table |
BAPI_INCINV_FLD - PSTNG_DATE | Transfer Structure for Individual Invoice Fields | MRM |
APPL |
SAP_APPL |
| 381 | Table |
BAPI_INCINV_GETLIST_HEADER - PSTNG_DATE | Transfer Structure for Invoice Header Data (GetList) | MRM |
APPL |
SAP_APPL |
| 382 | Table |
BAPI_INCINV_PSTNG_DATE_RA - HIGH | Ranges for Invoice Posting Date (GetList) | MRM |
APPL |
SAP_APPL |
| 383 | Table |
BAPI_INCINV_PSTNG_DATE_RA - LOW | Ranges for Invoice Posting Date (GetList) | MRM |
APPL |
SAP_APPL |
| 384 | Table |
BAPI_MATVAL_DEBI_CREDI_DATE - PSTNG_DATE | Posting Date of Material Debit/Credit | CO_ML_SENDPRICE |
EA-FIN |
EA-FIN |
| 385 | Table |
BAPI_OIA_LIA_HEADER - PSTNG_DATE | LIA header data for BAPI | OIA_IF |
IS-OIL |
IS-OIL |
| 386 | Table |
BAPI_PHYSINV_HEAD - PSTNG_DATE | BAPI Communication Structure: Header Data of Phys. Inv. Doc. | MB |
APPL |
SAP_APPL |
| 387 | Table |
BAPI_PHYSINV_ITEM - PSTNG_DATE | BAPI Communication Structure: Item of Phys. Inv. Doc. | MB |
APPL |
SAP_APPL |
| 388 | Table |
BAPI_PPC_APOHEADS - PSTNG_DATE | PPC: Table with Backflushing Header Rows | PPC1 |
DIMP |
ECC-DIMP |
| 389 | Table |
BAPI_PPLAN_GL_TRANSFER - DOCPOSTDATE | G/L Transfer Posting | ISCDFUN |
FS-CD |
INSURANCE |
| 390 | Table |
BAPI_RM_DATGEN - POSTDATE | Backflush Parameters Independent of Process | MD04 |
APPL |
SAP_APPL |
| 391 | Table |
BBPEKBE - PSTNG_DATE | Transfer Structure for PO History | BBPA |
PI_APPL |
SAP_APPL |
| 392 | Table |
BBP_ACC_SIM - BUDAT | Accounting: Simulation | BBPA |
PI_APPL |
SAP_APPL |
| 393 | Table |
BBP_BAPIESSRC - POST_DATE | Communication Structure: Create Entry Sheet | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 394 | Table |
BBP_COBL - PSTNG_DATE | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 395 | Table |
BBP_COBL_47A - PSTNG_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 396 | Table |
BBP_COBL_47A1 - PSTNG_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 397 | Table |
BBP_COBL_47A2 - PSTNG_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 398 | Table |
BBP_DRSEG - BUDAT | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 399 | Table |
BBP_IV_HD - POST_DATE | BBP Invoice Header | BBPA |
PI_APPL |
SAP_APPL |
| 400 | Table |
BBP_RBKPV - BUDAT | EBR Structure rbkpv | BBPA |
PI_APPL |
SAP_APPL |
| 401 | Table |
BBP_TAXCOM - BUDAT | Communication Structure for Tax Calculation | BBPA |
PI_APPL |
SAP_APPL |
| 402 | Table |
BBP_TAXCOM_46 - BUDAT | Communication structure for tax calculation | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 403 | Table |
BBP_TAX_COMM_PI - BUDAT | Communication Structure for Tax Calculation | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 404 | Table |
BCA_STR_DIM_REF_REVERSAL - DATE_POST | Reversal of open items | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 405 | Table |
BCA_STR_DIM_REF_REVERSAL - DATE_REVERSAL | Reversal of open items | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 406 | Table |
BCA_STR_DIM_REF_REVERSAL_KEYS - DATE_POST | Reversal references with keys | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 407 | Table |
BCA_STR_DIM_REF_REVERSAL_KEYS - DATE_REVERSAL | Reversal references with keys | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 408 | Table |
BDIESLL - BUDAT | Transfer Structure for Table ESLL | ME |
APPL |
SAP_APPL |
| 409 | Table |
BEACC_HEAD - PSTNG_DATE | Accounting Transfer: Header | CRM |
PI_APPL |
SAP_APPL |
| 410 | Table |
BEPPFIELDS - SEPA_PD | INCLUDE for VDBEPP (new fields always at the end) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 411 | Table |
BFIT_A - BUDAT | FI Subsequent BA/PC Adjustment: G/L Account Items | FBAS |
APPL |
SAP_FIN |
| 412 | Table |
BFIT_A0 - BUDAT | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS |
APPL |
SAP_FIN |
| 413 | Table |
BFOD_A - BUDAT | FI Subsequent BA/PC Adjustment: Customer Items | FBAS |
APPL |
SAP_FIN |
| 414 | Table |
BFOK_A - BUDAT | FI subsequent BA/PC adjustment: Vendor items | FBAS |
APPL |
SAP_FIN |
| 415 | Table |
BHCVS - BUDAT | Header Data for CVS (Batch Input) | FKKB |
FI-CA |
FI-CA |
| 416 | Table |
BIL_S_INVOICE - POSTING_DATE | Invoice - Input parameters | OPS_SE_BIL_XI_PROXY |
APPL |
SAP_APPL |
| 417 | Table |
BISEG - BUDAT | Batch Input Structure: Read Phys. Inventory Data - General | MB |
APPL |
SAP_APPL |
| 418 | Table |
BIW_ISU_ESTA - BUDAT | BW Extract Structure for IS-U Sales Statistics | EE71_R461 |
IS-U/CCS |
IS-UT |
| 419 | Table |
BIW_ISU_ESTA_SIM - BUDAT | BW Extract Structure for Mass Simulation (Do not Change!) | EE71_R461 |
IS-U/CCS |
IS-UT |
| 420 | Table |
BKKAUDITI - BUDAT | Items for Audit trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 421 | Table |
BKKC02 - BUDAT | General Ledger: Posting Totals for FI | FKBH |
EA-FINSERV |
EA-FINSERV |
| 422 | Table |
BKPF - BUDAT | Accounting Document Header | FBAS |
APPL |
SAP_FIN |
| 423 | Table |
BKPF_ADD - BUDAT | Accounting Document Header | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 424 | Table |
BKPF_ALV - BUDAT | ALV Display Structure for Document Header Lists | FBAS |
APPL |
SAP_FIN |
| 425 | Table |
BKPF_FS - BUDAT | Document Header | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 426 | Table |
BKPF_LINE - BUDAT | Item Category for XBKPF_TAB | FBAS |
APPL |
SAP_FIN |
| 427 | Table |
BLPK - BUDAT | Document log header | MD03 |
APPL |
SAP_APPL |
| 428 | Table |
BMSEG - BUDAT | Batch Input Structure: Material Movements | MB |
APPL |
SAP_APPL |
| 429 | Table |
BOE_HISTORY_ITEM - BUDAT | Bill of Exchange History: Item Data | ID-FI-TR |
APPL |
SAP_FIN |
| 430 | Table |
BOE_TR_LIST - BUDAT | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 431 | Table |
BOL_EITERDK - BUDAT | Boleto: Print document form | EE_LOCAL_BRA_BOLETO |
IS-U/CCS |
IS-UT |
| 432 | Table |
BOSPS_REPORTING - BUDATESL | BOSPS Integration: Reporting Structure | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 433 | Table |
BPBK - BUDAT | Doc.Header Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 434 | Table |
BPDK - BUDAT | Header Entry Document | KABP |
APPL |
SAP_FIN |
| 435 | Table |
BPDK_ID - BUDAT | Table BPDK + UPDATE Indicator | KABP |
APPL |
SAP_FIN |
| 436 | Table |
BPDY - BUDAT | Budgeting/Planning Screen Fields | KABP |
APPL |
SAP_FIN |
| 437 | Table |
BPHEADDYN - BUDAT | Budget Entry Document Header Screen | KABP_ADDON |
EA-PS |
EA-PS |
| 438 | Table |
BPIN - BUDAT | Import Parameters for Accessing Functions in Budget/Planning | KABP |
APPL |
SAP_FIN |
| 439 | Table |
BRP10DOC_KK - BUDAT | List structure for BRP10 | FKK_ID_XX |
FI-CA |
FI-CA |
| 440 | Table |
BRPNO01IT_KK - BUDAT | Customer ledger - items | FKK_ID_NO |
FI-CA |
FI-CA |
| 441 | Table |
BSAD - BUDAT | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 442 | Table |
BSAD_BAK - BUDAT | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 443 | Table |
BSAD_KB - BUDAT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 444 | Table |
BSAK - BUDAT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 445 | Table |
BSAK_BAK - BUDAT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 446 | Table |
BSAS - BUDAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 447 | Table |
BSAS_BAK - BUDAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 448 | Table |
BSET_BW_EXTRAKT - BUDAT | Structure for Tax Data Extraction into BW | BWFI |
PI_APPL |
SAP_FIN |
| 449 | Table |
BSID - BUDAT | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 450 | Table |
BSIDEXT - BUDAT | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 451 | Table |
BSID_BAK - BUDAT | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 452 | Table |
BSID_EXT - BUDAT | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 453 | Table |
BSID_FS - BUDAT | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 454 | Table |
BSID_KB - BUDAT | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 455 | Table |
BSID_ZUS - BUDAT | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 456 | Table |
BSIK - BUDAT | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 457 | Table |
BSIKEXT - BUDAT | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 458 | Table |
BSIK_BAK - BUDAT | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 459 | Table |
BSIK_FS - BUDAT | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 460 | Table |
BSIM - BUDAT | Secondary Index, Documents for Material | FBAS |
APPL |
SAP_FIN |
| 461 | Table |
BSIM_BAK - BUDAT | Secondary Index, Documents for Material | MR |
APPL |
SAP_APPL |
| 462 | Table |
BSIS - BUDAT | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 463 | Table |
BSISEXT - BUDAT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 464 | Table |
BSIS_BAK - BUDAT | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 465 | Table |
BSIS_FS - BUDAT | G/L Account Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 466 | Table |
BSIW - BUDAT | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 467 | Table |
BSIW - BUDATDIS | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 468 | Table |
BSIX - BUDAT | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 469 | Table |
BSIX - BUDATDIS | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 470 | Table |
BSPL_ADJUSTMENT_POSTING - POSTING_DATE_SOURCE | Adjustment Postings: Transaction Types | FIN_BS_DIALOG |
APPL |
SAP_FIN |
| 471 | Table |
BSPL_ADJUSTMENT_POSTING - POSTING_DATE | Adjustment Postings: Transaction Types | FIN_BS_DIALOG |
APPL |
SAP_FIN |
| 472 | Table |
BUDAT_RAN - LOW | Trading Contract: Range Structure for Posting Date | WB2B_DDIC |
APPL |
SAP_APPL |
| 473 | Table |
BUDAT_RAN - HIGH | Trading Contract: Range Structure for Posting Date | WB2B_DDIC |
APPL |
SAP_APPL |
| 474 | Table |
BUDP - BUDAT | Budget line items (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 475 | Table |
BUHL - POSTDATE | Budget Entry Documents (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 476 | Table |
BUMP_S_ENTRYDOCCTRL - POSTDATE | Entry document settings for mass posting | FMBP_E |
EA-PS |
EA-PS |
| 477 | Table |
BUMP_S_SCREEN - POSTDATE | Screen fields for mass data posting | FMBP_E |
EA-PS |
EA-PS |
| 478 | Table |
BUS1022_T1 - POSTINGDATE | Interface BUS1022 T1 | AA |
APPL |
SAP_FIN |
| 479 | Table |
BWFI_CI_BSIS - BUDAT | BW FI: Fixed Enhancements for BSEG Read Structure | BWFI |
PI_APPL |
SAP_FIN |
| 480 | Table |
BWPOS - BUDAT | Valuations for Open Items | FREP |
APPL |
SAP_FIN |
| 481 | Table |
CACS00_DOCFI_H - POST_DATE | Data Transfer: FI Documents (Header Data) | CACSCC |
EA-ICM |
EA-APPL |
| 482 | Table |
CACS00_S_DOCFI_H_D - POST_DATE | Data: FI Document | CACSPY |
EA-ICM |
EA-APPL |
| 483 | Table |
CACS00_S_TRANSFER_FI_H - POST_DATE | FI: Transfer Structure for Document Generation (Header) | CACSPY |
EA-ICM |
EA-APPL |
| 484 | Table |
CACS00_S_TRANSFER_FI_H_D - POST_DATE | FI: Transfer Structure for Document Generation (Header) | CACSPY |
EA-ICM |
EA-APPL |
| 485 | Table |
CACS00_S_TRANSFER_HR_H - POST_DATE | HR: Transfer Structure for Generating Salaries (Header) | CACSPY |
EA-ICM |
EA-APPL |
| 486 | Table |
CACS00_S_TRANSFER_HR_H_D - POST_DATE | HR: Transfer Structure for Generating Salaries (Header) | CACSHR |
EA-ICM |
EA-APPL |
| 487 | Table |
CACS00_S_TRANSFER_ISCD_H - POST_DATE | CD: Transfer Structure for Document Creation (Header) | CACSPY |
EA-ICM |
EA-APPL |
| 488 | Table |
CACS00_S_TRANSFER_ISCD_H_D - POST_DATE | CD: Transfer Structure for Document Creation (Header) | CACSPY |
EA-ICM |
EA-APPL |
| 489 | Table |
CACSBW_S_EXTR_DOCFI_HD - POST_DATE | Extraction Structure DOCFI_HD | CACSBW |
EA-ICM |
EA-APPL |
| 490 | Table |
CACSFI_DOCFI_HD - POST_DATE | Settlement to FI: Reference Document Header | CACSXFI5 |
EA-ICM |
EA-APPL |
| 491 | Table |
CACSFI_S_DOCFI_HD_D - POST_DATE | Settlement to FI: Reference Document - Header Data | CACSXFI5 |
EA-ICM |
EA-APPL |
| 492 | Table |
CACS_S_TRANSFER_ISCD_R - POST_DATE | Structure: Reversal FSCD Document | CACSCD |
EA-ICM |
EA-APPL |
| 493 | Table |
CFB_RB_ORD - BUDAT | Structure for Orders for Clearing Remaining Batch Quantities | CFB_GENERAL |
APPL |
SAP_APPL |
| 494 | Table |
CFB_RB_ORD_TREE - BUDAT | Structure for Displaying Orders | CFB_GENERAL |
APPL |
SAP_APPL |
| 495 | Table |
CFB_RB_SEL_FIELD - BUDAT | Fields for Selection Screen (Part) | CFB_GENERAL |
APPL |
SAP_APPL |
| 496 | Table |
CHINFO - BUDAT | Variable info structure for Swiss alcohol processing | WLCH |
APPL |
SAP_APPL |
| 497 | Table |
CHVW - BUDAT | Table CHVW for Batch Where-Used List | MB |
APPL |
SAP_APPL |
| 498 | Table |
CHVW_ALL - BUDAT | All Fields in the Tables CHVW and CHVW_PRE | VB |
APPL |
SAP_APPL |
| 499 | Table |
CHVW_EXT - BUDAT | Table Structure for External Batch Usage | VB |
APPL |
SAP_APPL |
| 500 | Table |
CIF_PPC_APOHEADS - PSTNG_DATE | CIF: Table with Backflushing Header Rows | CIF |
PI_APPL |
SAP_APPL |
