Where Used List (Table) for SAP ABAP Data Element BUSAB (Accounting clerk)
SAP ABAP Data Element BUSAB (Accounting clerk) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CHCDPALLOC - BUSAB | CDP: R/3 Environment Data | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHKAALLOCA - BUSAB | Customer Evaluation Table: Contract Allocations | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /BEV3/CHKAALSLST - BUSAB | Structure for CEV - Planned/Actual Comparison | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /BEV3/CHKALAVERT - BUSAB | Structure for CEV - Expiring Contracts | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /BEV3/CHKAWALVOV - BUSAB | Structure for CEV - Contract Overview per Sales Force | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /BEV3/CHLSTABSK1 - SACHB | List Structure for Sales Evaluation - Report 01 - Header | /BEV3/CH | EA-CP | EA-APPL |
7 | Table | /BEV3/CHLSTARP01 - SACHB | Settlement Report 01 - Header Records | /BEV3/CH | EA-CP | EA-APPL |
8 | Table | /BEV3/CHLSTAVRTK - SACHB | Header Structure Expiring Contracts | /BEV3/CH | EA-CP | EA-APPL |
9 | Table | /BEV3/CHLSTSTRSB - SACHB | Structure for copying employees in charge | /BEV3/CH | EA-CP | EA-APPL |
10 | Table | /BEV3/CHLSTVRTRG - SACHB | General Contract Information | /BEV3/CH | EA-CP | EA-APPL |
11 | Table | /BEV3/CH_ALV_CONTRACTEND - BUSAB | CH: ALV Structure for List of Expiring Contracts | /BEV3/CH | EA-CP | EA-APPL |
12 | Table | /BEV3/CH_ALV_CONTRACTERFGRAD - BUSAB | CH: ALV Structure for Fulfillment Degree List (Eval.Struct.) | /BEV3/CH | EA-CP | EA-APPL |
13 | Table | /BEV3/CH_ALV_CONTRACTLIST - BUSAB | CH: ALV Structure for Contract List (Evaluation Structure) | /BEV3/CH | EA-CP | EA-APPL |
14 | Table | /BEV3/CH_ALV_CONTRACTSALES - BUSAB | CH: ALV structure for variance of target/actual purchases | /BEV3/CH | EA-CP | EA-APPL |
15 | Table | /BEV3/CH_BW_ALLOC - BUSAB | BW: Structure3 (Environment Data) for InfoObject Contract | /BEV3/CH | EA-CP | EA-APPL |
16 | Table | /KYK/ISS_APRE - BUSAB | Account Payable Open Item Analysis | /KYK/FIN_FI | APPL | SAP_FIN |
17 | Table | /KYK/ISS_ARRE - BUSAB | Account Receivables Open Item Analysis | /KYK/FIN_FI | APPL | SAP_FIN |
18 | Table | /KYK/ISS_RFKOPR00 - BUSAB | Structure for generated infoset for program /KYK/IS_RFKOPR00 | /KYK/FIN_FI | APPL | SAP_FIN |
19 | Table | /KYK/VENDOR_POWL_STY - BUSAB | Structure for Vendors Displayed in POWL | /KYK/OPS_MM | APPL | SAP_APPL |
20 | Table | /MDGBPX/_S_BP_ES_BP_COMPNY - REF_BPCOY | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
21 | Table | /MDGBPX/_S_BP_ES_BP_CUSDUN - CDD_BUSAB | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
22 | Table | /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_BUSAB | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
23 | Table | /MDGBPX/_S_BP_ES_BP_DUNN - BUSAB | Struktur für Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
24 | Table | /MDGBPX/_S_BP_PD_BP_COMPNY - REF_BPCOY | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
25 | Table | /MDGBPX/_S_BP_PD_BP_DUNN - BUSAB | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
26 | Table | /MDGBPX/_S_BP_PP_BP_COMPNY - REF_BPCOY | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
27 | Table | /MDGBPX/_S_BP_PP_BP_CUSDUN - CDD_BUSAB | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
28 | Table | /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_BUSAB | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
29 | Table | /MDGBPX/_S_BP_PP_BP_DUNN - BUSAB | Quellstruktur f. PP-Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
30 | Table | APAR_EBPP_KNB1 - BUSAB | Structure for Customer Enhancement Table | EBPP_APAR | PI_APPL | SAP_FIN |
31 | Table | BAPI1007_5 - CLERK | Transfer structure 1007/GetDetail/Company code data | BF | ABA | SAP_ABA |
32 | Table | BAPI1008_5 - CLERK | Transfer structure 1008/GetDetail/Company code data | BF | ABA | SAP_ABA |
33 | Table | BAPI1103 - CLERK | Übergabestruktur für Mietverträge | RE_MI_CR | EA-FIN | EA-FIN |
34 | Table | BAPI2021_REFERENCES - CLERK | BAPI Payment Request: Reference Data | BF | ABA | SAP_ABA |
35 | Table | BAPICUSTOMER_05 - CLERK | Transfer structure 1007/GetDetail/Company Code Data | BF | ABA | SAP_ABA |
36 | Table | BAPIVENDOR_05 - CLERK | Transfer Structure 1008/GetDetail/Company Code Data | BF | ABA | SAP_ABA |
37 | Table | BIW_KNB1_S - BUSAB | Provider Structure: Customer Master Data from KNB1 | MDX | PI_APPL | SAP_APPL |
38 | Table | BIW_LFB1_S - BUSAB | Provider Structure: Vendor Master Data from LFB1 | MDX | PI_APPL | SAP_APPL |
39 | Table | BIW_T001S - BUSAB | Accounting Clerk for BW Extraction | FBIW | PI_APPL | SAP_FIN |
40 | Table | BKNB1 - BUSAB | Customer Master Record Company Code Data (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
41 | Table | BLFB1 - BUSAB | Vendor Master Record Company Code Data (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
42 | Table | BNK_STR_BATCH_RULE_ATTRIB - BUSAB | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
43 | Table | BPDACC1 - BUSAB | Screen Structure: BP Account Correspondence Recipient (CoCd) | FBPAR | APPL | SAP_APPL |
44 | Table | BPDKNB1 - BUSAB | BP: Business Partner-Relevant Fields in KNB1 | FBPAR | APPL | SAP_APPL |
45 | Table | BPDKTO - BUSAB | BP Stucture: Account Management (in Company Code) | FBPAR | APPL | SAP_APPL |
46 | Table | BPIKTO - BUSAB | BP: Attributes of Account Information (in Company Code) | FBPAR | APPL | SAP_APPL |
47 | Table | BSKB1 - BUSAB | G/L account master (company code) (batch input) | FBSC | APPL | SAP_FIN |
48 | Table | BSKX - BUSAB | G/L account master record: Flat structure | FBSC | APPL | SAP_FIN |
49 | Table | BSS_CUIL_COMPANY_CODE - BUSAB | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
50 | Table | BSS_SPIL_COMPANY_CODE - BUSAB | Attribute Structure for Supplier Company Code | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
51 | Table | BUFFER_VIMIMV - BUSAB | Structure for Table Buffer for DB Table VIMIMV | REDB | APPL | SAP_FIN |
52 | Table | BUS_DI - BUSAB_KNB1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
53 | Table | BUS_DI_EXT - BUSAB_KNB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
54 | Table | BVIMV00 - BUSAB | Direct Import Structure for VIMIMV | FVVI | APPL | SAP_FIN |
55 | Table | CMDS_EI_COMPANY_DATA - BUSAB | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
56 | Table | CNV_20100_SKB1 - BUSAB | CNV backup copy for SKB1 | CNV_20100 | DMIS | DMIS |
57 | Table | CPAYRQ - BUSAB | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
58 | Table | DKKOS - BUSAB | Balance Audit Trail | FREP | APPL | SAP_FIN |
59 | Table | DKOKS - BUSAB | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
60 | Table | E1FIPRP - BUSAB | FI IDoc: Partner data for payment | FMZA | APPL | SAP_FIN |
61 | Table | E1KNB1M - BUSAB | Master Customer Master Company Code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
62 | Table | E1LFB1M - BUSAB | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
63 | Table | E1LFB5M - BUSAB | Reminder data for vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
64 | Table | E1SKB1M - BUSAB | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
65 | Table | E2FIPRP - BUSAB | FI IDoc: Partner data for payment | FMZA | APPL | SAP_FIN |
66 | Table | E2KNB1M - BUSAB | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
67 | Table | E2KNB1M001 - BUSAB | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
68 | Table | E2KNB1M002 - BUSAB | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
69 | Table | E2LFB1M - BUSAB | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
70 | Table | E2LFB1M001 - BUSAB | Segment for company code data for vendors SMD | IDOCLOGISTICS | APPL | SAP_APPL |
71 | Table | E2LFB5M - BUSAB | Reminder data for vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
72 | Table | E2SKB1M - BUSAB | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
73 | Table | E3KNB1M - BUSAB | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
74 | Table | E3LFB1M - BUSAB | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
75 | Table | E3LFB5M - BUSAB | Reminder data for vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
76 | Table | E3SKB1M - BUSAB | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
77 | Table | EMG_KNB1 - BUSAB_KNB1 | Business Partner: Migration of Comp. Code Data for Customer | EEMI | FI-CA | FI-CA |
78 | Table | EPIC_S_APPR_ITEM - BUSAB | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
79 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - BUSAB | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
80 | Table | EPIC_S_FLAT_ITEM - BUSAB | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
81 | Table | EPIC_S_ITEM - BUSAB | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
82 | Table | EPIC_S_PP_ITEM - BUSAB | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
83 | Table | ESH_GL_ACCT_IN_COCD_H_S - BUSAB | G/L Account | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
84 | Table | ESO_S_LFA1_LFB1 - BUSAB | Enterprise Search: Vendor Object Company Code Data | WLIF | APPL | SAP_APPL |
85 | Table | F107V - BUSAB | Work Fields for SAPF107V | FBAS | APPL | SAP_FIN |
86 | Table | F150V - BUSAB | Work fields for SAPF150V | FBM | APPL | SAP_FIN |
87 | Table | FAGL_FC_VAL_SKB1_BAL_FS - BUSAB | Balances: G/L Account Company Code | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
88 | Table | FAGL_FC_VAL_SKB1_OI_FS - BUSAB | Open Items: G/L Account Company Code | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
89 | Table | FAGL_S_ACCOUNT_RESULT - BUSAB | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
90 | Table | FAGL_S_ACCOUNT_RESULT_UI - BUSAB | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
91 | Table | FAGL_S_ACCOUNT_SEARCH - BUSAB | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
92 | Table | FAGL_S_ACCOUNT_SEARCH_UI - BUSAB | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
93 | Table | FAGL_S_SREP_ACC_COCD_ATTR - BUSAB | Company Code-Dependent Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
94 | Table | FAGL_S_SREP_GET_ACC_ALL_ATTR - BUSAB | All Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
95 | Table | FBIW_S_SREP_SKB1_TDNAME - BUSAB | SAPscript: Standard Texts: G/L Accounts (Company Code) | FBIW | PI_APPL | SAP_FIN |
96 | Table | FILITEXTS_AP - BUSAB | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
97 | Table | FILITEXTS_GL - BUSAB | FI Line Item Report: Transfer Structure Header Items | FBAS | APPL | SAP_FIN |
98 | Table | FIN_APAR_HP_CHIP_DEFAULT_VALUE - ACCOUNTANT | Default Values for Personalization of CHIPs | FIN_APAR_PAGES | APPL | SAP_FIN |
99 | Table | FIN_AR_DUE_DATE_GRID - BUSAB | Display Structure for Open Items Grid | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
100 | Table | FIN_AR_OVERDUE_CUST_BROAD - BUSAB | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
101 | Table | FIN_RFWMAN00_HEADER_PDF - BUSAB | FIN :Structure for Header (RFWMAN00) | FREP | APPL | SAP_FIN |
102 | Table | FIN_RFWMAN00_ITEMS_PDF - BUSAB | FIN : F_RFWMAN00_10 Line Type for Items | FREP | APPL | SAP_FIN |
103 | Table | FIWTIE_S_XREGUO - BUSAB | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
104 | Table | FIWTIE_S_XREGUO - D_BUSAB | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
105 | Table | FLVN_LFB1_MEM - BUSAB | Vendor Master: Company Code Data + Status Information | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
106 | Table | FMDT_SKB1_WITH_FIPEX - BUSAB | Structure SKB1 with FIPEX | FMFS_E | EA-PS | EA-PS |
107 | Table | FMSAKFPO - BUSAB | TRFM: G/L account with commitment item control data | FMBS | APPL | SAP_FIN |
108 | Table | FPRLS_ITEM - BUSAB | Item Data | FIN_PRL | APPL | SAP_FIN |
109 | Table | FPRLS_ITEM_ALV - BUSAB | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
110 | Table | FPRLS_PAYMENT_DATA - BUSAB | Payment Data | FIN_PRL | APPL | SAP_FIN |
111 | Table | FPRL_ITEM - BUSAB | Item Data | FIN_PRL | APPL | SAP_FIN |
112 | Table | FPRL_S_CESSION - BUSAB | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
113 | Table | GLACCOUNT_CCODE_DATA - BUSAB | G/L Account Master Record: Company Code - Data | FBS | APPL | SAP_FIN |
114 | Table | GLACCOUNT_SCREEN_CCODE - BUSAB | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
115 | Table | GLACCOUNT_WEB_ATTRIBUTES - CLERK | G/L Account Master Data Change Request: Attribute Fields | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
116 | Table | GLACCOUNT_WEB_ATTRIBUTES_DB - BUSAB | Change Request for G/L Master Data: Attribute Fields-DB Name | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
117 | Table | GLE_MCA_STR_ACCOUNT - BUSAB | GLE MCA Account | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
118 | Table | GLE_MCA_STR_SKB1_NONKEY - BUSAB | GLE MCA SKB1 non key Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
119 | Table | IFMSAKFIPO - BUSAB | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
120 | Table | IHB_PAYRQ - BUSAB | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
121 | Table | IHC_STR_PN_PAYRQ - BUSAB | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
122 | Table | ISH_NIRA_DISPLAY - BUSAB | IS-H: Display Structure for Patient-Related IRs | NPAS | IS-H | IS-H |
123 | Table | J_3RFDSLD - BUSAB_B1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
124 | Table | J_3RF_DKSLD_ALV_STRUCTURE - BUSAB | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
125 | Table | J_3RF_DSLD_ALV_STRUCTURE - BUSAB | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
126 | Table | KKOS - BUSAB | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
127 | Table | KKOS_DATA - BUSAB | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
128 | Table | KNB1 - BUSAB | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
129 | Table | KNB1_APP_DI - BUSAB_KNB1 | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
130 | Table | KNB1_DI - BUSAB_KNB1 | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
131 | Table | KNB1_FS - BUSAB | Customer Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
132 | Table | KNB1_MEM - BUSAB | Customer Master: Company Code Data + Status Information | VSCORE | APPL_TOOLS | SAP_APPL |
133 | Table | KOKS - BUSAB | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
134 | Table | LFB1 - BUSAB | Vendor Master (Company Code) | WLIFCORE | APPL_TOOLS | SAP_APPL |
135 | Table | LFB1_FS - BUSAB | Vendor Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
136 | Table | MDG_BS_CUST_BP_CUSDUN - CDD_BUSAB | MDG: Mapping Structure BP_CUSDUN | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
137 | Table | MDG_BS_CUST_BP_CUS_CC - CUS_BUSAB | MDG: Mapping Structure BP_CUS_CC | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
138 | Table | MDG_BS_SUPPL_BP_COMPNY - REF_BPCOY | MDG: Mapping Structure BP_COMPNY | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
139 | Table | MDG_BS_SUPPL_BP_DUNN - BUSAB | MDG: Mapping Structure: BP_DUNN | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
140 | Table | MMPURUI_VENDOR_POWL_STY - BUSAB | Structure for Vendors Displayed in POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
141 | Table | MMPURUI_VENDOR_POWL_STY_IAV - BUSAB | Structure for Vendors Displayed in POWL IAV | ADDR_ERP_IAV_E | APPL | SAP_APPL |
142 | Table | PAYHSDR - BUSAB | Payment program - data on payment (orderer) | FKKB | FI-CA | FI-CA |
143 | Table | PAYRC - BUSAB | Additional Header Data for Recovery Order | FMFI_EU | EA-PS | EA-PS |
144 | Table | PAYRQ - BUSAB | Payment Requests | FMZA | APPL | SAP_FIN |
145 | Table | PAYRQ_DISPLAY - BUSAB | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
146 | Table | PSO48 - BUSAB | Customer Assignment of BUSAB to Customer Master Record | FMKW | EA-PS | EA-PS |
147 | Table | PYMT_DATA - BUSAB | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
148 | Table | REBPC_CUSTOMER_DEF_VAL_CC - BUSAB | Company-Code-Dependent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
149 | Table | REBPC_CUSTOMER_DEF_VAL_CC_X - BUSAB | Company-Code-Dependent Default Values for Create Customer an | RE_BP_BP | EA-FIN | EA-FIN |
150 | Table | REBPC_VENDOR_DEF_VAL_CC - BUSAB | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
151 | Table | REBPC_VENDOR_DEF_VAL_CC_X - BUSAB | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
152 | Table | REBPVENDORCC - BUSAB | Vendor Master (Company Code) | RE_BP_BP | EA-FIN | EA-FIN |
153 | Table | RECPOIMVPRT - BUSAB | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
154 | Table | REEXC_GLACCT_FI_CC - BUSAB | G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
155 | Table | REEXC_GLACCT_FI_CC_X - BUSAB | G/L Account Master Record in Company Code and Add.Flds(SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
156 | Table | REGUH - BUSAB | Settlement data from payment program | FBZ | APPL | SAP_FIN |
157 | Table | REGUHM_LST - BUSAB | Cross-Payment Run Payment Medium Creation: Reporting | FIBL_MPAY | APPL | SAP_FIN |
158 | Table | REGUH_1830 - BUSAB | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
159 | Table | REGUH_BF - BUSAB | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
160 | Table | REGUH_CORE_D - BUSAB | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
161 | Table | REGUH_LST - BUSAB | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
162 | Table | REGUO - BUSAB | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
163 | Table | REPRC_LEASE_OUT_PART - BUSAB | Partner zum MV | RE_MI_HO | EA-FIN | EA-FIN |
164 | Table | REPR_LEASE_OUT_C - BUSAB | Druckstruktur Mietvertrag | RE_MI_HO | EA-FIN | EA-FIN |
165 | Table | RERALSRALV - BUSAB | Structure: ALV List - Returned Debit Memo Report | RERA | APPL | SAP_FIN |
166 | Table | RF130 - BUSAB | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
167 | Table | RF140 - BUSAB | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
168 | Table | RF140V - BUSAB | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
169 | Table | RFIDPHRF140 - BUSAB | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
170 | Table | RFKHELP - BUSAB | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | FREP | APPL | SAP_FIN |
171 | Table | RFKORD_S_HEADER - BUSAB | Header Structure for RFKORD* Programs | FBAS | APPL | SAP_FIN |
172 | Table | RFKORD_S_HEADER_RECEIVER - BUSAB | Header Structure for Receiver Fields for RFKORD* Programs | FBAS | APPL | SAP_FIN |
173 | Table | RFRRD20 - BUSAB | Line item analysis | FBD | APPL | SAP_FIN |
174 | Table | RFRRK20 - BUSAB | Line item analysis | FBK | APPL | SAP_FIN |
175 | Table | RFVIMKMV - BUSAB | Tenant Account Sheet: Selected Lease-Outs | FVVI | APPL | SAP_FIN |
176 | Table | RJGAUB1 - BUSABB | IS-M: Data Transfer for BP Dunning Data | JMDGEN | IS-M | IS-M |
177 | Table | RJGAU_EV - BUSABB | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
178 | Table | RJGAU_GPD - BUSABB | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
179 | Table | RJGAU_KU - BUSABB | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
180 | Table | RJGAU_MK - BUSABB | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
181 | Table | RJGBPDEF_KNB1 - BUSAB | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
182 | Table | RJGBPDEF_LFB1 - BUSAB | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
183 | Table | RJGBP_E1KNB1M_KUNNR - BUSAB | IS-M: E1KNB1M Customer Number | JMDGEN | IS-M | IS-M |
184 | Table | RJGBP_KNB1_STAT_STR - BUSAB | IS-M: JGBP BAPI KNB1 Update Task STR | JMDGEN | IS-M | IS-M |
185 | Table | RJGF03 - BUSAB | IS-M: Non-SAP Customers - Company Code | JSDF | IS-M | IS-M |
186 | Table | RJGF05 - BUSAB | IS-M: Vendor Company Code in Non-SAP System | JSDF | IS-M | IS-M |
187 | Table | RJGMB1 - BUSAB | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
188 | Table | RJMGLB - BUSAB | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD | IS-M | IS-M |
189 | Table | RNBADI_PAI_NIRA - BUSAB | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
190 | Table | RNBADI_PAI_NIRA_DETAIL - BUSAB | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
191 | Table | RNBADI_PAI_NIRA_TC - BUSAB | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
192 | Table | RNDVV - BUSAB | IS-H: Screen fields insurance relationship | NPAS | IS-H | IS-H |
193 | Table | RNDVV5 - BUSAB | IS-H: Screen fields insurance relationship fin. acct. data | NPVS | IS-H | IS-H |
194 | Table | RNDVV_VKOST - BUSAB | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS | IS-H | IS-H |
195 | Table | RNDVV_VZUZA - BUSAB | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS | IS-H | IS-H |
196 | Table | RNG12 - BUSAB | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
197 | Table | RNG12N - BUSAB | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
198 | Table | RNG12X - BUSAB | IS-H: Change to FI Debitor | NPAS | IS-H | IS-H |
199 | Table | RNG99 - BUSAB | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
200 | Table | RNKNA1 - BUSAB | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
201 | Table | ROXAVV0007 - BUSAB | Generated Table for View /BEV3/CHVBW_ALLC | BVCH_DSOURCE | EA-CP | EA-APPL |
202 | Table | ROXAVV0019 - BUSAB | Generated Table for View /BEV3/CHVBW_ALLC | BVCH_DSOURCE | EA-CP | EA-APPL |
203 | Table | RVIMI17_ZS - BUSAB | RE: Rent Adj. - Adj. Run Header Data and Additional Fields | FVVI | APPL | SAP_FIN |
204 | Table | RVIMIMVCPOI - BUSAB | Lease-Out Data | FVVI | APPL | SAP_FIN |
205 | Table | RVIMIMV_ZS - BUSAB | RE: Lease-Out - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
206 | Table | SI_FIN_AR_KNX1 - BUSAB | Include Structure for Customer Master | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
207 | Table | SI_KNB1 - BUSAB | Customer Master (Company Code) | FBAS | APPL | SAP_FIN |
208 | Table | SI_KNB1_DI - BUSAB | Customer Master (Company Code) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
209 | Table | SI_LFB1 - BUSAB | Vendor Master (Company Code) | FBAS | APPL | SAP_FIN |
210 | Table | SKB1 - BUSAB | G/L account master (company code) | FBS | APPL | SAP_FIN |
211 | Table | SKB1_FS - BUSAB | G/L Account Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
212 | Table | SKM1 - BUSAB | Sample G/L accounts | FBS | APPL | SAP_FIN |
213 | Table | T001S - BUSAB | Accounting Clerks | FBAS | APPL | SAP_FIN |
214 | Table | TIVBPVENDORCMP - BUSAB | Vendor Preassignment (CoCd Data) | RE_BP_BP | EA-FIN | EA-FIN |
215 | Table | TXI_KNB1 - BUSAB | Customer Master (Company Code) | FA_ILM | APPL | SAP_APPL |
216 | Table | TXI_LFB1 - BUSAB | Vendor Master (Company Code) | FA_ILM | APPL | SAP_APPL |
217 | Table | TXI_SKB1 - BUSAB | G/L account master (company code) | FA_ILM | APPL | SAP_APPL |
218 | Table | TXI_T001S - BUSAB | Accounting Clerks | FA_ILM | APPL | SAP_APPL |
219 | Table | TXI_VIMIMV - BUSAB | Lease-Out | FA_ILM | APPL | SAP_APPL |
220 | Table | TZD0B - BUSAB | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV | APPL | SAP_APPL |
221 | Table | VIGW_R_VIMIMV - BUSAB | Immobilien gew.: VIMIMV | RE_MI_CR | EA-FIN | EA-FIN |
222 | Table | VIGW_R_VIMVF - BUSAB | Immobilien gew.: Reporting Mieteinheiten/Mietvertrag Sticht. | RE_MI_CR | EA-FIN | EA-FIN |
223 | Table | VIGW_R_VIMVF01 - BUSAB | Immobilien gew.: Mieteinheiten / Mietvertrag | RE_MI_CR | EA-FIN | EA-FIN |
224 | Table | VIGW_R_VIMVF02 - BUSAB | Immobilien gew.: Mieteinheiten / Mietvertrag | RE_MI_CR | EA-FIN | EA-FIN |
225 | Table | VIGW_R_VIMVF03 - BUSAB | Immobilien gew.: Mieteinheiten / Mietvertrag | RE_MI_CR | EA-FIN | EA-FIN |
226 | Table | VIMI04 - BUSAB | Old. replaced in 3.0 with VIMIMV | FVVI | APPL | SAP_FIN |
227 | Table | VIMI04_ZUS - BUSAB | Structure with fields from VIMI04 and addit.fields | FVVI | APPL | SAP_FIN |
228 | Table | VIMI17 - BUSAB | RE: Adjustment Run Header | FVVI | APPL | SAP_FIN |
229 | Table | VIMIMV - BUSAB | Lease-Out | FVVI | APPL | SAP_FIN |
230 | Table | VIMIMV_UEB - BUSAB | VIMIMV for data transfer | FVVI | APPL | SAP_FIN |
231 | Table | VIMIMV_ZUS - BUSAB | RE: Lease-Out - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
232 | Table | VMDS_EI_COMPANY_DATA - BUSAB | Ext. Interface: Company Code Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
233 | Table | VRNG12 - BUSAB | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
234 | Table | VRNG12N - BUSAB | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
235 | Table | VZKNB1 - BUSAB | Collector for batch input KNB1 from RF-VV | FVV | APPL | SAP_APPL |
236 | Table | VZXKNB1 - BUSAB | Parameter string for structure of customer master | FVV | APPL | SAP_APPL |
237 | Table | WPLFB1 - BUSAB | Extended LFB1 structure (planned changes) | WLIF | APPL | SAP_APPL |
238 | Table | ZHLB1 - BUSAB | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |
239 | Table | ZIS_FORM - BUSAB | Delivery Structure of Interest Scale Reports to Forms | FZNS | APPL | SAP_FIN |