Where Used List (Table) for SAP ABAP Data Element CO_PRZNR (Business Process)
SAP ABAP Data Element CO_PRZNR (Business Process) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_I - CO_BUSPROC | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /BEV1/SR_S_GOODSMVT_ITEM - PRZNR | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
3 | Table | /CUM/AFCU_ST_SML_VIEW_STRUC - PRZ01 | Internal View Structure on AFCU_ST_SML + CU Data | /CUM/REPORT | EA-PLM | EA-APPL |
4 | Table | /CUM/AFVC_AFCU_VIEW_STRUC - PRZ01 | Internal View Structure on AFVC + CU Data | /CUM/ORDER | EA-PLM | EA-APPL |
5 | Table | /CUM/BADI_AFVGD - PRZ01 | BAdI structure for AFVU customer fields | /CUM/BASE | EA-PLM | EA-APPL |
6 | Table | /CUM/BWOM_S_VIRTUALS - PRZNR | Virtual Extractor Fields | /CUM/REPORT | EA-PLM | EA-APPL |
7 | Table | /CUM/KIS1 - PRZNR | CU: KIS1 structure with CUI data | /CUM/BASE | EA-PLM | EA-APPL |
8 | Table | /CUM/PLPO - PRZ01 | CU: PLPO with CU data | /CUM/BASE | EA-PLM | EA-APPL |
9 | Table | /CUM/VIAFCU_ST_VIEW_STRUC - PRZ01 | Internal View Structure on /CUM/VIAFCU_ST + CU Data | /CUM/ORDER | EA-PLM | EA-APPL |
10 | Table | /CUM/VIAFCU_VIEW_STRUC - PRZ01 | Internal View Structure on /CUM/VIAFCU + CU Data | /CUM/ORDER | EA-PLM | EA-APPL |
11 | Table | /ISDFPS/AFRUD - PRZ01 | DFPS - Dialog Table for Order Confirmation | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
12 | Table | /ISDFPS/BAPIMEREQACCOUNT_NEW - CO_BUSPROC | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
13 | Table | /ISDFPS/BAPIMEREQACCOUNT_OLD - CO_BUSPROC | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
14 | Table | /ISDFPS/CRCO - PRZ | Assignment of Work Center to Cost Center | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
15 | Table | /ISDFPS/ME_PM_TL_PLPOX - PRZ01 | DFPS Mobile: Operations for General Maintenance Task List | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
16 | Table | /ISDFPS/TL1 - PRZ01 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
17 | Table | /ISDFPS/TLUPS_PLPO - PRZ01 | DFPS: Task List Operation - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
18 | Table | /ISDFPS/WQMFE - PRZNR | DFPS: Notification Item - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
19 | Table | /KYK/ISS_COS3 - PRZNR | Structure for generated infoset for program /KYK/IS_COPC_HOE | /KYK/FIN_CO | APPL | SAP_FIN |
20 | Table | /LIME/BAPI_GM_ACC_FIELDS - CO_BUSPROC | Account Assignment Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
21 | Table | /LIME/BAPI_GM_ITEM_CREATE - CO_BUSPROC | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
22 | Table | /LIME/BAPI_GM_ITEM_WITH_COLL - CO_BUSPROC | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
23 | Table | /RPM/BAPI_BUS2002_DETAIL - BUSINESS_PROCESS | Data Structure: Activity GetData | /RPM/INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
24 | Table | /SAPHT/DRM_GM_ITEM_CREATE - CO_BUSPROC | Communication Structure: Create Material Document Item | /SAPHT/DRM08 | DIMP | ECC-DIMP |
25 | Table | /SAPPCE/SPNV_PD_OBJECT - CO_BUSPROC | Cost/Revenue Planning: Planning Object | /SAPPCE/PNV | EA-FIN | EA-FIN |
26 | Table | /SAPSLL/IMSEGVB_R3_S - PRZNR | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
27 | Table | /SREP/ISS_CK13_1 - PRZNR | Structure for generated infoset for program /SREP/IS_COPC_MA | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
28 | Table | /SRMERP/D_ACC_IT - PRZNR | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
29 | Table | /SRMERP/S_ACC_ITM - PRZNR | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
30 | Table | /SRMERP/S_ACC_ITM_COBL - PRZNR | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
31 | Table | /SRMERP/S_ACC_ITM_D - PRZNR | Account Assignment Item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
32 | Table | /SRMERP/S_CAR_PROD_ITM - PRZNR | ProductItem | /SRMERP/OL_BO_CTLG_CTRL | APPL | SAP_APPL |
33 | Table | /SRMERP/S_SC_ITM_MODIFY - PRZNR | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
34 | Table | /SRMERP/S_SC_ITM_MODIFY_D - PRZNR | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
35 | Table | AAFVC - PRZ01 | Change Document Structure; Generated by RSSCD000 | CO | APPL | SAP_APPL |
36 | Table | ACCBAPIFD1 - CO_BUSPROC | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
37 | Table | ACCBAPIFD5 - CO_BUSPROC | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
38 | Table | ACCIT - PRZNR | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
39 | Table | ACCIT_FI - PRZNR | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
40 | Table | ACCIT_GLX - PRZNR | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
41 | Table | ACCIT_MB - PRZNR | Fields from ACCIT which may not always be copied | MB | APPL | SAP_APPL |
42 | Table | ACCIT_SUB - PRZNR | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
43 | Table | ACCOUNTING - PRZNR | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
44 | Table | ACCOUNTING_TV - PRZNR | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
45 | Table | ACCTIT - PRZNR | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
46 | Table | ACGL_ITEM - PRZNR | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
47 | Table | ACITOTLINE_I - PRZNR | CO Planning: Total Values for Plan Activity Input BAPIs | KPLA | APPL | SAP_FIN |
48 | Table | ACIVALLINE_I - PRZNR | CO Planning: Total Values for Plan Activity Input BAPIs | KPLA | APPL | SAP_FIN |
49 | Table | ACPTOTLINE - CO_BUSPROC | CO Planning: Total Values for Plan Activity BAPIs | KPLA | APPL | SAP_FIN |
50 | Table | ACPTOTLINE_I - PRZNR | CO Planning: Total Values for Plan Activity BAPIs | KPLA | APPL | SAP_FIN |
51 | Table | ACPVALLINE - CO_BUSPROC | CO Planning: Period Values for Plan Activity BAPIs | KPLA | APPL | SAP_FIN |
52 | Table | ACPVALLINE_I - PRZNR | CO Planning: Period Values for Plan Activity BAPIs | KPLA | APPL | SAP_FIN |
53 | Table | ACT01 - PRZ01 | Activity for LDB 01 | CNIS | APPL | SAP_APPL |
54 | Table | ACTI - PRZ01 | PSIS - Individual Overviews: Activities | PSIS_SINGLE | APPL | SAP_APPL |
55 | Table | ACTR - PRZ01 | Order Activity Structure for Project Reporting | CNIS | APPL | SAP_APPL |
56 | Table | AD01ATTR - PRZNR | All Parameters of Dynamic Items | AD01 | APPL | SAP_APPL |
57 | Table | AD01ATTRI - PRZNR | Independent Parameters of Dynamic Items | AD01 | APPL | SAP_APPL |
58 | Table | AD01ATTRI2 - PRZNR | Independent Parameters of a Dynamic Item | AD01 | APPL | SAP_APPL |
59 | Table | AD01DLI - PRZNR | Dynamic items (DI) | AD01 | APPL | SAP_APPL |
60 | Table | AD01DLIA - PRZNR | Communication: DIP No. + parameter + DI Admin. | AD01 | APPL | SAP_APPL |
61 | Table | AD01ENH0005 - PRZNR | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | AD01 | APPL | SAP_APPL |
62 | Table | AD01FLOWREP02 - PRZNR | Document Flow Reporting: Totals Flow | AD01 | APPL | SAP_APPL |
63 | Table | AD01REPDMR - PRZNR | Reporting: Resource Item for Billing Request | AD01 | APPL | SAP_APPL |
64 | Table | AD01WIP_DTL_RPT - PRZNR | Results analysis: Basic structure for detailed WIP reporting | AD01_BIW_PI | PI_APPL | SAP_APPL |
65 | Table | AD23_OUTA - PRZNR | BPP: output structure for billing - attributes | AD_RRB | DIMP | ECC-DIMP |
66 | Table | ADBOS_ECP_EXTENDED_KIS1 - PRZNR | AD BOS: Detailed Statement Line | AD_BOS_ECP | DIMP | ECC-DIMP |
67 | Table | ADBOS_ECP_S_GUI_KIS1_EXT - PRZNR | AD BOS: Detailed Statement in GUI | AD_BOS_ECP | DIMP | ECC-DIMP |
68 | Table | ADBOS_SERVCALC - PRZNR | BOS: Service Package with Costing Data | AD_BOS_01 | DIMP | ECC-DIMP |
69 | Table | ADPIC_S_GOITEM - PRZNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
70 | Table | ADPMOPER - PRZ01 | Tabstrip for CMC - Operation information | AD_ROT_PRIO | DIMP | ECC-DIMP |
71 | Table | ADPMPTTSSH - PRZ01 | Structure for CMC Tabstrips | AD_ROT_PRIO | DIMP | ECC-DIMP |
72 | Table | AFRD - PRZ01 | Default values for collective confirmation | CORU | APPL | SAP_APPL |
73 | Table | AFRU - PRZ01 | Order Confirmations | CORU | APPL | SAP_APPL |
74 | Table | AFRU01 - PRZ01 | Order Confirmations (for LDB) - 01 | CNIS | APPL | SAP_APPL |
75 | Table | AFRU02 - PRZ01 | Order Confirmations (for LDB) -02 | CNIS | APPL | SAP_APPL |
76 | Table | AFRU1A - PRZ01 | Order confirmations for elements (LDB) - 01 | CNIS | APPL | SAP_APPL |
77 | Table | AFRU2A - PRZ01 | Order confirmations for elements (LDB) - 02 | CNIS | APPL | SAP_APPL |
78 | Table | AFRU3A - PRZ01 | Order confirmations for elements (LDB) - 03 | CNIS | APPL | SAP_APPL |
79 | Table | AFRUB - PRZ01 | Order: Confirmation structure for document table | CO | APPL | SAP_APPL |
80 | Table | AFRUD - PRZ01 | Dialog table for completion confirmations | CO | APPL | SAP_APPL |
81 | Table | AFRUI - PRZ01 | PSIS - Individual Overviews: Confirmations | PSIS_SINGLE | APPL | SAP_APPL |
82 | Table | AFRUR - PRZ01 | Order Confirmation Structure for Project Reporting | CNIS | APPL | SAP_APPL |
83 | Table | AFRU_COL - PRZ01 | Internal structure for collective confirmation | CORU | APPL | SAP_APPL |
84 | Table | AFRU_INC_REF - PRZ01 | Confirmation/WIP Batches and Reference Fields | COWIPB | APPL | SAP_APPL |
85 | Table | AFRU_WIPB_RT - PRZ01 | Runtime Structure for WIP Batches | COWIPB | APPL | SAP_APPL |
86 | Table | AFRU_WIPB_RT2 - PRZ01 | Runtime Structure for WIP Batches (But Excluding GR Include) | COWIPB | APPL | SAP_APPL |
87 | Table | AFRV - PRZ01 | Confirmation pool | CORU | APPL | SAP_APPL |
88 | Table | AFRV - PRZNR | Confirmation pool | CORU | APPL | SAP_APPL |
89 | Table | AFRV_DEL - PRZNR | Backup Copy for Confirmation Pool | CORU | APPL | SAP_APPL |
90 | Table | AFRV_DEL - PRZ01 | Backup Copy for Confirmation Pool | CORU | APPL | SAP_APPL |
91 | Table | AFRV_S_ALV - PRZNR | ALV Output Structure for Table AFRV | CORU | APPL | SAP_APPL |
92 | Table | AFRV_S_ALV - PRZ01 | ALV Output Structure for Table AFRV | CORU | APPL | SAP_APPL |
93 | Table | AFVC - PRZ01 | Operation within an order | CO | APPL | SAP_APPL |
94 | Table | AFVG01 - PRZ01 | Structure for transferring processes to log.data base (CNJ) | |||
95 | Table | AFVGB - PRZ01 | Order: Operation structure for buffer table | CO | APPL | SAP_APPL |
96 | Table | AFVGB_EXT - PRZ01 | Order: Enhanced Operation Structure for Document Table | CO | APPL | SAP_APPL |
97 | Table | AFVGD - PRZ01 | Order: Dialog table for Table AFVG (order operation) | CO | APPL | SAP_APPL |
98 | Table | AFVGDGET - PRZ01 | Operation incl. update indicator | CO | APPL | SAP_APPL |
99 | Table | AFVGD_P - PRZ01 | Operation for use in print programs | CO | APPL | SAP_APPL |
100 | Table | AFVGD_SIM - PRZ01 | Activity record for simulation versions | CNVS | APPL | SAP_APPL |
101 | Table | AFVGI - PRZ01 | General include structure of the operation data | CO | APPL | SAP_APPL |
102 | Table | ARBPL_ARC - PRZ01 | Work center archiving structure from task list view | CP | APPL | SAP_APPL |
103 | Table | ASSOB - PRZNR | Assignment Objects | PTIM | HR | SAP_HRRXX |
104 | Table | AUAA - PRZNR | Settlement Document: Receiver Segment | KABR | APPL | SAP_FIN |
105 | Table | AUTHA - PRZNR | Authorization Fields for Application Departments | BZZ | APPL_TOOLS | SAP_APPL |
106 | Table | BADI_IMSEG - PRZNR | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
107 | Table | BANF_COMM - PRZNR | Change Document Structure | ME | APPL | SAP_APPL |
108 | Table | BAPI1012_OPR_C - CO_BUSPROC | Operations in CREATE-BAPI for routings | CP | APPL | SAP_APPL |
109 | Table | BAPI1012_SUB_OPR_C - CO_BUSPROC | Sub operations in CREATE-BAPI for routings | CP | APPL | SAP_APPL |
110 | Table | BAPI1036_BPALELIST - CO_BUSPROC | Interface Structure: Bus. Proc. with ALE Replication | KABC | APPL | SAP_FIN |
111 | Table | BAPI1036_BPDELLIST - CO_BUSPROC | Interface structure: business process - deletion interval | KABC | APPL | SAP_FIN |
112 | Table | BAPI1036_BPINPUTLIST - CO_BUSPROC | Interface Structure: Create Business Process Input List | KABC | APPL | SAP_FIN |
113 | Table | BAPI1036_BPLIST - CO_BUSPROC | Interface Structure: Business Process - Key and Text | KABC | APPL | SAP_FIN |
114 | Table | BAPI1036_BUSPROCPRICES - CO_BUSPROC | Return Structure for BAPI BAPI_PROCESS_GETPRICES | KABC | APPL | SAP_FIN |
115 | Table | BAPI1036_GEN - CO_BUSPROC | Interface Structure: Business Process - General Fields | BK | ABA | SAP_ABA |
116 | Table | BAPI1114_VALUES - VALFROM | Business Process Groups - Intervals in the Hierarchy | GBSE | APPL | SAP_FIN |
117 | Table | BAPI1114_VALUES - VALTO | Business Process Groups - Intervals in the Hierarchy | GBSE | APPL | SAP_FIN |
118 | Table | BAPI1190_OPR_C - CO_BUSPROC | Operations in CREATE-BAPI for reference operation sets | CP | APPL | SAP_APPL |
119 | Table | BAPI1190_SUB_OPR_C - CO_BUSPROC | Suboperations in CREATE-BAPI for reference operation sets | CP | APPL | SAP_APPL |
120 | Table | BAPI2017_GM_ITEM_CREATE - CO_BUSPROC | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
121 | Table | BAPI2017_GM_ITEM_CREATE_OIL - CO_BUSPROC | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
122 | Table | BAPI2017_GM_ITEM_SHOW - CO_BUSPROC | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
123 | Table | BAPI2017_GM_ITEM_SHOW_OIL - CO_BUSPROC | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
124 | Table | BAPI2075_6 - CO_BUSPROC | Create Settlement Rule | KAUF | APPL | SAP_FIN |
125 | Table | BAPI2093_RES_HEAD - CO_BUSPROC | BAPI Communication Structure: Reservation Header Fields | MB | APPL | SAP_APPL |
126 | Table | BAPI7011_2 - CO_BUSPROC | Interface Structure for ITs 2001/2002 (Cost Assignment) | BPTM | ABA | SAP_ABA |
127 | Table | BAPI7011_3 - CO_BUSPROC | Interface Structure for ITs 2001/2002 (Activity Allocation) | BPTM | ABA | SAP_ABA |
128 | Table | BAPI7012_2 - CO_BUSPROC | Interface Structure for Infotype 2010 (Cost Allocation) | BPTM | ABA | SAP_ABA |
129 | Table | BAPI7012_3 - CO_BUSPROC | Interface Structure for Infotype 2010 (Activity Allocation) | BPTM | ABA | SAP_ABA |
130 | Table | BAPI7031_1 - CO_BUSPROC | Interface Structure for IT 2003: General Info on Day | BPTM | ABA | SAP_ABA |
131 | Table | BAPI7031_2 - CO_BUSPROC | Interface Structure for IT 2003: Interval Info | BPTM | ABA | SAP_ABA |
132 | Table | BAPIACGL02 - CO_BUSPROC | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
133 | Table | BAPIACGL03 - CO_BUSPROC | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
134 | Table | BAPIACGL09 - CO_BUSPROC | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
135 | Table | BAPIACIOBJ - CO_BUSPROC | CO Planning: Objects for Plan Activity Input BAPIs | KPLA | APPL | SAP_FIN |
136 | Table | BAPIACPOBJ - CO_BUSPROC | CO Planning: Objects for Plan Activity BAPIs | BK | ABA | SAP_ABA |
137 | Table | BAPIBOSCOST - CO_BUSPROC | Communication Fields: Sales Document Item With BOS & Costing | AD_BOS_01 | DIMP | ECC-DIMP |
138 | Table | BAPICOBL - CO_BUSPROC | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
139 | Table | BAPIEXPLOSIONLIST - PROCESS_NUMBER | Costed multilevel BOM (costing items) | CKJ8 | APPL | SAP_FIN |
140 | Table | BAPIHRACTIVITYALLOC - CO_BUSPROC | Interface Structure: Activity Allocation for HR Infotypes | BPTM | ABA | SAP_ABA |
141 | Table | BAPIHRCOSTASSIGN - CO_BUSPROC | Interface Structure: Cost Assignment for HR Time Infotypes | BPTM | ABA | SAP_ABA |
142 | Table | BAPIINCLCOSTESTITEMEXPLOSION - PROCESS_NUMBER | Include for explosion/itemization | CKJ8 | APPL | SAP_FIN |
143 | Table | BAPIITEMIZATIONLIST - PROCESS_NUMBER | Itemization | CKJ8 | APPL | SAP_FIN |
144 | Table | BAPILIACO - CO_BUSPROC | Posting Rows, Activity Types, CO Document | BK | ABA | SAP_ABA |
145 | Table | BAPILIACO2 - CO_BUSPROC | Posting Rows for Activity Types CO Document with Document No | BK | ABA | SAP_ABA |
146 | Table | BAPILICO - CO_BUSPROC | CO Document: Posting Rows | BK | ABA | SAP_ABA |
147 | Table | BAPILICO2 - CO_BUSPROC | Posting Rows: CO Document with Document Number | BK | ABA | SAP_ABA |
148 | Table | BAPILISCO - CO_BUSPROC | Posting Rows, Statistical Key Figures, CO Document | BK | ABA | SAP_ABA |
149 | Table | BAPILISCO2 - CO_BUSPROC | Posting Rows - Statistical Key Figures CO Document w. Doc No | BK | ABA | SAP_ABA |
150 | Table | BAPIMEOUTACCOUNT - CO_BUSPROC | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
151 | Table | BAPIMEPOACCOUNT - CO_BUSPROC | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
152 | Table | BAPIMEREQACCOUNT - CO_BUSPROC | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ | APPL | SAP_APPL |
153 | Table | BAPIOIL2017_GM_ITM_CRTE - CO_BUSPROC | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
154 | Table | BAPIOIL2017_GM_ITM_CRTE_01 - CO_BUSPROC | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
155 | Table | BAPIOIL2017_GM_ITM_SHOW - CO_BUSPROC | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
156 | Table | BAPIOIL2017_GM_ITM_SHOW_01 - CO_BUSPROC | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
157 | Table | BAPIPCADOC - CO_BUSPROC | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
158 | Table | BAPIPCADOCPLAN - CO_BUSPROC | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
159 | Table | BAPIPCPOBJ - CO_BUSPROC | CO Planning: Objects for Primary Cost BAPIs | BK | ABA | SAP_ABA |
160 | Table | BAPIPSREF - CO_BUSPROC | Assignment factors for HR objects; copy from PSREF for BAPIs | BTRA | ABA | SAP_ABA |
161 | Table | BAPISKFOBJ - CO_BUSPROC | CO Planning: Objects for Plan Stat. Key Figure BAPIs | KPLACORE | APPL_TOOLS | SAP_FIN |
162 | Table | BAPITRVCOM - CO_BUSPROC | Cost distribution miles/kms; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
163 | Table | BAPITRVCOR - CO_BUSPROC | Cost distrib.indiv.receipt; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
164 | Table | BAPITRVCOS - CO_BUSPROC | Cost distribution stopovers; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
165 | Table | BAPITRVCOT - CO_BUSPROC | Trip costs distribution | BTRA | ABA | SAP_ABA |
166 | Table | BAPI_AFRU - CO_BUSPROC | Mobile Service: Confirmation Structure | CRM | PI_APPL | SAP_APPL |
167 | Table | BAPI_ALM_ORDER_COBL - PRZNR | Structure for ALM Order, Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
168 | Table | BAPI_ALM_ORDER_SRULE - CO_BUSPROC | Input Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
169 | Table | BAPI_ALM_ORDER_SRULE_E - CO_BUSPROC | Export Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
170 | Table | BAPI_BUS2002_ACT_DETAIL - BUSINESS_PROCESS | Data Structure: Activity GetData | CNIF_PI | PI_APPL | SAP_APPL |
171 | Table | BAPI_CJ_ITEMS - CO_BUSPROC | Cash Journal Document Items for Transfer to BAPI | CAJO | APPL | SAP_FIN |
172 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT - CO_BUSPROC | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
173 | Table | BAPI_INCINV_DETAIL_GL_ACCOUNT - CO_BUSPROC | G/L Account Posting: Incoming Invoice (GetDetail) | MRM | APPL | SAP_APPL |
174 | Table | BAPI_NETWORK_CONF_ADD - CO_BUSPROC | BAPI Structure for Confirmation: Add | CNIF_CONF | APPL | SAP_APPL |
175 | Table | BAPI_NETWORK_CONF_GETDET - CO_BUSPROC | BAPI Structure for Confirmation: GetDetail | CNIF_CONF | APPL | SAP_APPL |
176 | Table | BAPI_PDC_WORKCENTER - CO_BUSPROC | PDC: Work Center - Master Data | CIBD | APPL | SAP_APPL |
177 | Table | BAPI_PP_PDC_OPERA2 - CO_BUSPROC_1 | Operation Data for PDC Download via BAPI for Comm. Channel 2 | CIBD | APPL | SAP_APPL |
178 | Table | BAPI_PTK53 - CO_BUSPROC | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
179 | Table | BAPI_TEMPLATECO_VALUE - PROCESS_NUMBER | Structure for template evaluation results for BO TemplateCO | KABT | APPL | SAP_FIN |
180 | Table | BAPI_TIMESHEET_HR_DATA_TRANSF - CO_BUSPROC | Transfer Structure of HR Data from CATS II to HR | CABA_COMMUNICATION_HR | ABA | SAP_ABA |
181 | Table | BASICS_PICKLIST_RPRZNR - RPRZNR | Standard Offline Picklist for Business Process | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
182 | Table | BBEFU - PRZNR | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB | APPL | SAP_APPL |
183 | Table | BBPAD01ENH0005 - PRZNR | Independent Parameters of Dynamic Items | BBP_ADDON_47 | PI_APPL | SAP_APPL |
184 | Table | BBPIV_DRSEG_CO - PRZNR | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
185 | Table | BBP_COBL - CO_BUSPROC | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
186 | Table | BBP_COBL_47A - CO_BUSPROC | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
187 | Table | BBP_COBL_47A1 - CO_BUSPROC | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
188 | Table | BBP_COBL_47A2 - CO_BUSPROC | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
189 | Table | BBP_DRSEG - PRZNR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
190 | Table | BBP_DRSEG_CO - PRZNR | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
191 | Table | BIPPO - PRZ01 | Batch input structure for task list operation | CP | APPL | SAP_APPL |
192 | Table | BKIS1 - PRZNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
193 | Table | BKIS2 - PRZNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
194 | Table | BKIS3 - PRZNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
195 | Table | BKIS4 - PRZNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
196 | Table | BMSEG - PRZNR | Batch Input Structure: Material Movements | MB | APPL | SAP_APPL |
197 | Table | BOSPS_REPORTING - PRZNRBOS | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
198 | Table | BOSPS_REPORTING - PRZNRPS | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
199 | Table | BPRC_DATA - PRZNR | Business Process: Data and Update Information | KBAS | APPL | SAP_FIN |
200 | Table | BPRC_TEXT - PRZNR | Business Process: Texts and Update Information | KBAS | APPL | SAP_FIN |
201 | Table | BRESB - PRZNR | Batch Input Structure: Create Reservations Individually | MB | APPL | SAP_APPL |
202 | Table | BSEG - PRZNR | Accounting Document Segment | FBAS | APPL | SAP_FIN |
203 | Table | BSEGS - PRZNR | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
204 | Table | BSEGZ - PRZNR | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | FBAS | APPL | SAP_FIN |
205 | Table | BSEG_ADD - PRZNR | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
206 | Table | BSEG_LINE - PRZNR | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
207 | Table | BWCO_MD_BPROC - PRZNR | BW Data Collection of Process Master for BW | KBWOM | PI_APPL | SAP_FIN |
208 | Table | BWCO_TX_BPROC - PRZNR | BW Data Collection Business Process Texts | KBWOM | PI_APPL | SAP_FIN |
209 | Table | BWOM_S_VIRTUALS - PRZNR | Virtual Extractor Fields | KBWOM | PI_APPL | SAP_FIN |
210 | Table | CAPP_OPR - PRZ01 | Process data | CAPP | PI_APPL | SAP_APPL |
211 | Table | CATS_0315 - SPRZNR | Selection from IT 0315 | CATS | APPL_TOOLS | SAP_APPL |
212 | Table | CATS_ITS_PERSDATA - SPRZNR315 | CATS: Personal Data for Personnel No. | CATS | APPL_TOOLS | SAP_APPL |
213 | Table | CBPR - PRZNR | CO-ABC: Activity Master Table | KABCCORE | APPL_TOOLS | SAP_FIN |
214 | Table | CBPRB - PRZNR | CO-ABC: Structure for business process change documents | KABC | APPL | SAP_FIN |
215 | Table | CBPRC - PRZNR | Business Process Field Selection for Master Data Validation | KABC | APPL | SAP_FIN |
216 | Table | CBPRF - PRZNR | Business Process Field Selection for Master Data Validation | KABC | APPL | SAP_FIN |
217 | Table | CBPRP - PRZNR | Activity: master data + texts + time handling | KABC | APPL | SAP_FIN |
218 | Table | CBPRQ - PRZNR | Process + Object Number + Unit of Measure | KABC | APPL | SAP_FIN |
219 | Table | CBPRV - PRZNR | Business process: CBPR + CBPT | KABCCORE | APPL_TOOLS | SAP_FIN |
220 | Table | CBPRZ - PRZNR | Business Process: CPBR + CBPRD + CBPT | KABC | APPL | SAP_FIN |
221 | Table | CBPR_EX - PRZNR | Business Process: Maintainable Field | KABC | APPL | SAP_FIN |
222 | Table | CBPR_KEY - PRZNR | CBPR key fields: Object key (without date) | KABC | APPL | SAP_FIN |
223 | Table | CBPR_T - PRZNR | Business Process: CPBR + CBPRD + CBPT | KABC | APPL | SAP_FIN |
224 | Table | CBPT - PRZNR | Text Table for Business Process Master | KABC | APPL | SAP_FIN |
225 | Table | CC1ERP - PRZNR | Incorrect Time Events from CC1, Postings | PTIM | HR | SAP_HRRXX |
226 | Table | CC1TEV - PRZNR | Temporary Buffer for Time Events from CC1 | PTIM | HR | SAP_HRRXX |
227 | Table | CC1TEV_REF - PRZNR | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
228 | Table | CC1_TIMEEVENT - PRZNR | CC1: Time Event | PTIM | HR | SAP_HRRXX |
229 | Table | CC1_TIMEEVENT_REF - PRZNR | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
230 | Table | CCR1S - PRZNR | Extra table for Report Writer | KBAS | APPL | SAP_FIN |
231 | Table | CCSS - PRZNR | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
232 | Table | CE7E_B1 - PRZNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
233 | Table | CE7S001 - PRZNR | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
234 | Table | CE7S_AL - PRZNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
235 | Table | CE7S_CP - PRZNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
236 | Table | CE7S_GO - PRZNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
237 | Table | CEST7 - PRZNR | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
238 | Table | CFB_S_AFVGD_SFCTTL_ACT - PRZ01 | Order Operation + Operation-Related Default Values | CFB_GENERAL | APPL | SAP_APPL |
239 | Table | CIF_YEBKN - PRZNR | Structure EBKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
240 | Table | CIF_YEKKN - PRZNR | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
241 | Table | CKCO_OBJECT_ITEM_DATA - CO_BUSPROC | Transfer Reference Object to CO_Object | CKBK | APPL | SAP_FIN |
242 | Table | CKEK_ALV_TREE_LINE - PRZNR | Standard Rows in ALV Trees of Multilevel Unit Costing | CKEK | APPL | SAP_FIN |
243 | Table | CKEX1_F_ACTV - PRZNR_EX | Fields for Posting Activity Entry | CKEXECUTION | APPL | SAP_FIN |
244 | Table | CKEX1_F_ACTV - PRZNR | Fields for Posting Activity Entry | CKEXECUTION | APPL | SAP_FIN |
245 | Table | CKEX1_F_GICR - PRZNR_EX | Fields for Posting Goods Issue | CKEXECUTION | APPL | SAP_FIN |
246 | Table | CKEX1_F_GICR - PRZNR | Fields for Posting Goods Issue | CKEXECUTION | APPL | SAP_FIN |
247 | Table | CKEX1_F_POCR - PRZNR_EX | Fields for Posting Purchase Order | CKEXECUTION | APPL | SAP_FIN |
248 | Table | CKEX1_F_POCR - PRZNR | Fields for Posting Purchase Order | CKEXECUTION | APPL | SAP_FIN |
249 | Table | CKEX1_F_REQU - PRZNR | ECP: Lines for Purchase Requisition | CKEXECUTION | APPL | SAP_FIN |
250 | Table | CKEX1_F_REQU - PRZNR_EX | ECP: Lines for Purchase Requisition | CKEXECUTION | APPL | SAP_FIN |
251 | Table | CKEX1_F_RESV - PRZNR_EX | Fields for Reservation Generation | CKEXECUTION | APPL | SAP_FIN |
252 | Table | CKEX1_F_RESV - PRZNR | Fields for Reservation Generation | CKEXECUTION | APPL | SAP_FIN |
253 | Table | CKEX1_S_EXECUTION_RESOURCES - PRZNR_EX | Redundant Fields Retained from the Itemization | CKEXECUTION | APPL | SAP_FIN |
254 | Table | CKEX2_F_GICR - PRZNR | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
255 | Table | CKF_DIP_CUSTOMER_EXIT - PRZNR | View of CKHS+CKIS for Dynamic Item Processor User Exits | CK | APPL | SAP_FIN |
256 | Table | CKF_GUI_KIS1 - PRZNR | Extended KIS1 = KIS1 + Texts + Quantities + Values | CK | APPL | SAP_FIN |
257 | Table | CKF_RESOURCE - PRZNR | Cost Estimate Resource Object | CK | APPL | SAP_FIN |
258 | Table | CKF_RESOURCE_TEMPLATE_AMOUNT - PRZNR | Resource Object of the Costing with Quantity | CK | APPL | SAP_FIN |
259 | Table | CKF_RES_REVPOS - PRZNR | Resource Object of Costing (Revenue Items) | CK | APPL | SAP_FIN |
260 | Table | CKF_RES_TPL - PRZNR | Cost Estimate Resource Object | CK | APPL | SAP_FIN |
261 | Table | CKF_S_GUI_CE_TREE - PRZNR | Multilevel BOMs Line | CK | APPL | SAP_FIN |
262 | Table | CKF_S_GUI_CE_TREE_BOSPS - PRZNR | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | AD_BOS_03 | DIMP | ECC-DIMP |
263 | Table | CKF_S_GUI_KIS1 - PRZNR | KIS1 Display Structure | CK | APPL | SAP_FIN |
264 | Table | CKF_S_KIS1_EXT_CC - PRZNR | KIS1 and Attributes of Concurrent Costing | DI_CKTC | DIMP | ECC-DIMP |
265 | Table | CKIS - PRZNR | Items Unit Costing/Itemization Product Costing | CK | APPL | SAP_FIN |
266 | Table | CKIS1 - PRZNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
267 | Table | CKIS2 - PRZNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
268 | Table | CKIS3 - PRZNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
269 | Table | CKIS4 - PRZNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
270 | Table | CKIS5 - PRZNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
271 | Table | CKIS6 - PRZNR | Unit Costing Items/Itemization for Product Costing | KACC | APPL | SAP_FIN |
272 | Table | CKIS_VB - PRZNR | CKIS extended by sales document for sales order archiving | CKJ3 | APPL | SAP_FIN |
273 | Table | CKKALKPOS - PRZNR | Unit Costing: Items; Product Costing: Itemization | CK | APPL | SAP_FIN |
274 | Table | CKKALKSUBTAB - PRZNR | Subtab of CKKALKTAB for actual operation data | CKWB | APPL | SAP_FIN |
275 | Table | CKKALKTAB - PRZNR | Costing Itemization/Parallel to CKIS | CK | APPL | SAP_FIN |
276 | Table | CKKALKTAB_PDCE - PRZNR | Costing Itemization / Parallel to CKIS | PI_CK_QS | PI_APPL | SAP_FIN |
277 | Table | CKMLAVRDOCIT - PRZNR | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
278 | Table | CKMLDUVACT_ENTRY_S - PROCESS | Distribution of Activity Differences: Entry Structure | CO_ML_DUV | EA-FIN | EA-FIN |
279 | Table | CKMLDUVACT_ENTRY_S_N - PROCESS | Structure for Entering Activity Quantities | CO_ML_DUV | EA-FIN | EA-FIN |
280 | Table | CKMLDUVSHOW - PROCESS | Structure for Displaying Activity/Inventory Differences | CO_ML_DUV | EA-FIN | EA-FIN |
281 | Table | CKMLI_IMP_STR_INPOUTP - PRZNR | QS import: Import structure, inputs and outputs | CKMLMV | APPL | SAP_FIN |
282 | Table | CKML_ACTIVITY_INFO_STR - PRZNR | Information Texts for Activity Types/Business Processes | CKMLLA | APPL | SAP_FIN |
283 | Table | CKML_AVR_ALV_DELTAPOSTINGS - PRZNR | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
284 | Table | CKML_RUN_S_MESSAGE_OBJECT_LA - PRZNR | Object Definition: Activity for Message Handler | CO_ML_WIP | EA-FIN | EA-FIN |
285 | Table | CKML_S_ACCIT_COBL - PRZNR | CO Account Assignment Key Fields in ACCIT | CKML | APPL | SAP_FIN |
286 | Table | CKML_S_WIP_STATISTICS_EXCLUDE - PRZNR | Fields That Should NOT Appear In The Statistics | CO_ML_WIP | EA-FIN | EA-FIN |
287 | Table | CKML_S_WPD_STATISTICS - PRZNR | WIP Price Determination: Statistics - Records | CO_ML_WIP | EA-FIN | EA-FIN |
288 | Table | CLOICRCO - PRZ | Table CRCO with Message Function and IDoc-Relevant Flag | CLOI | APPL | SAP_APPL |
289 | Table | CLRS_OBJ_KEYS - PRZNR | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
290 | Table | CMDTBP_ALL - PRZNR | Change Document Structure: Generic Master Record Bus. Proc. | KBAS | APPL | SAP_FIN |
291 | Table | CMDT_CD_BP - PRZNR | Generic Master Data: Bus. Process Enhancements - Data Part | KBAS | APPL | SAP_FIN |
292 | Table | CNV_20306_CHECK_S_INACTIVE_BP - PRZNR | Table of inactive business processes | CNV_20306_CHECK | DMIS | DMIS |
293 | Table | CNV_20335_CHECK_S_CMDT_BP - PRZNR | Table of inactive business processes | CNV_20335_CHECK | DMIS | DMIS |
294 | Table | CNV_20335_CHECK_S_INACTIVE_BP - PRZNR | Table of inactive business processes | CNV_20335_CHECK | DMIS | DMIS |
295 | Table | CNV_20335_CHECK_S_PRZNR - PRZNR | Line Type of CBPR Master Data | CNV_20335_CHECK | DMIS | DMIS |
296 | Table | CNV_20335_CHECK_S_PRZNR_DUPREC - PRZNR | Table Line for duplicate Entries during merge | CNV_20335_CHECK | DMIS | DMIS |
297 | Table | CNV_20335_CHECK_S_PRZNR_DUP_CC - PRZNR | Table line for duplicate Entries during merge | CNV_20335_CHECK | DMIS | DMIS |
298 | Table | CNV_20335_CHECK_S_PRZNR_DUP_PR - SOURCE_PRZNR | Merge Group including source kokrs | CNV_20335_CHECK | DMIS | DMIS |
299 | Table | CNV_20335_CHECK_S_PRZNR_DUP_PR - TARGET_PRZNR | Merge Group including source kokrs | CNV_20335_CHECK | DMIS | DMIS |
300 | Table | CNV_20335_CHECK_S_PRZNR_DUP_WR - PRZNR | Table line for duplicate Entries during merge | CNV_20335_CHECK | DMIS | DMIS |
301 | Table | CNV_20335_CHECK_S_PRZNR_EXIST - PRZNR | A not existing business process | CNV_20335_CHECK | DMIS | DMIS |
302 | Table | CNV_20335_CHECK_S_PRZNR_PERM - PRZNR | A not permitted business process | CNV_20335_CHECK | DMIS | DMIS |
303 | Table | CNV_20335_CHECK_S_SRC_DUPREC - PRZNR | Key of source from duplicate record (cbpr) | CNV_20335_CHECK | DMIS | DMIS |
304 | Table | CNV_20335_CHECK_S_SRC_DUP_BUKR - PRZNR | Key of source from duplicate record (cbpr) with bukrs | CNV_20335_CHECK | DMIS | DMIS |
305 | Table | CNV_20335_CHECK_S_SRC_DUP_WAER - PRZNR | Key of source from duplicate record (cbpr) with fkber | CNV_20335_CHECK | DMIS | DMIS |
306 | Table | CNV_20335_S_CBPR - PRZNR | Line Type of CBPR Master Data | CNV_20335 | DMIS | DMIS |
307 | Table | CNV_20335_S_PRZNR_HIER_MAPP - OLD_VALUE | Mapping PRZNR with complete hierarchy | CNV_20335 | DMIS | DMIS |
308 | Table | CNV_20335_S_PRZNR_KOKRS_MAPP - OLD_VALUE | Mapping PRZNR with complete hierarchy incl KOKRS | CNV_20335 | DMIS | DMIS |
309 | Table | CNV_20335_S_PRZNR_MAPPING - OLD_VALUE | Mapping Business Process | CNV_20335 | DMIS | DMIS |
310 | Table | CNV_20335_S_TEXT_MAPPING - PRZNR | Structure with information of (new) business process texts | CNV_20335 | DMIS | DMIS |
311 | Table | CNV_21500_PCL2_XC_C1 - PRZNR | Structure of component CRT of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
312 | Table | CNV_21500_PDC_REF_OLD - PRZNR | FI Assignment Sizes for HR Objects (for Time Tickets) | CNV_21500_DDIC | DMIS | DMIS |
313 | Table | CNV_ADT_DP_20551_S_CO_PRZNR - CO_PRZNR | ADT: Structure for data provider 20551 CO_PRZNR | CNV_ADT_DP | DMIS | DMIS |
314 | Table | COACC_OBJ - PRZNR | CO account assignment objects | KBAS | APPL | SAP_FIN |
315 | Table | COBL - PRZNR | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
316 | Table | COBLT - PRZNR | CO Default Account Assignment: Valid Account Assign. Objets | KADA | APPL | SAP_FIN |
317 | Table | COBL_DB_INCLUDE - PRZNR | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
318 | Table | COBL_EX - PRZNR | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
319 | Table | COBL_MRM - PRZNR | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
320 | Table | COBL_MRM_D - PRZNR | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
321 | Table | COBL_RECEIVER - PRZNR | Receiver Object Information | KBAS | APPL | SAP_FIN |
322 | Table | COBL_REC_OBJECT - PRZNR | Receiver Object | KBAS | APPL | SAP_FIN |
323 | Table | COBOPLPO - PRZ01 | Transfer structure operation in routing | CO | APPL | SAP_APPL |
324 | Table | COBRB - PRZNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
325 | Table | COBRB1 - PRZNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
326 | Table | COBRB2 - PRZNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
327 | Table | COBRB3 - PRZNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
328 | Table | COBRB4 - PRZNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
329 | Table | COBRB5 - PRZNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
330 | Table | COBRB6 - PRZNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
331 | Table | COBR_REC - PRZNR | Settlement Rule - Receiver Fields | KABR | APPL | SAP_FIN |
332 | Table | COCB_MSD_S_COMH_IMSEG - PRZNR | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
333 | Table | COCF_S_CONF_LIST - PRZ01 | Confirmation with Additional Fields | COCF | EA-SCM | EA-APPL |
334 | Table | COIFT - PRZNR | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
335 | Table | COILVR - PRZNR | Receiver IAA (for selection view) | KIMB | APPL | SAP_FIN |
336 | Table | COILVS - PRZNR | Sender IAA (for selection view) | KIMB | APPL | SAP_FIN |
337 | Table | COIOB - PRZNR | Conversion of Object Number and Object Data | KACC | APPL | SAP_FIN |
338 | Table | COIOP - PPRZNR | Object + partner object + object data | KACC | APPL | SAP_FIN |
339 | Table | COIOP - PRZNR | Object + partner object + object data | KACC | APPL | SAP_FIN |
340 | Table | COMPMOVE - PRZNR | Goods Movement of Components | MD04 | APPL | SAP_APPL |
341 | Table | CON_FIN_S_KKB_IS1_PA - BP_INPUT | Copy for DataSource 0CO_PC_01: Transaction Data | CON_ACC | FINANCIALS | SEM-BW |
342 | Table | COO0DH1 - PRZNR | CO object planning: horiz. struc., cst. elem/actv. type inp. | KPLA | APPL | SAP_FIN |
343 | Table | COO0DH2 - PRZNR | CO obj. planning: horiz. struc., actv./actv. price dimension | KPLA | APPL | SAP_FIN |
344 | Table | COO0DH3 - PRZNR | CO obj. planning: horiz. struc., stat. key figure dimensions | KPLA | APPL | SAP_FIN |
345 | Table | COO0DH_ABC - PRZNR | CO-ABC planning: Application-specific characteristics | KABC | APPL | SAP_FIN |
346 | Table | COPLPO - PRZ01 | Transfer Structure of Routing Operations to Order | CO | APPL | SAP_APPL |
347 | Table | COR_REWORK - PRZNR | Reprocessing of Confirmations With Errors | CO | APPL | SAP_APPL |
348 | Table | COR_REWORK - PRZ01 | Reprocessing of Confirmations With Errors | CO | APPL | SAP_APPL |
349 | Table | COWB_COMP - PRZNR | Interface structure of goods movement | CO | APPL | SAP_APPL |
350 | Table | COWB_COMP_WIPB_RT - PRZNR | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
351 | Table | COWB_S_OPERATION - PRZ01 | Display Structure for Order Operations | COWB | APPL | SAP_APPL |
352 | Table | CPS_TASK_LIST_MAINT_OPR - CO_BUSPROC | Maint. Task List: Operations | CP | APPL | SAP_APPL |
353 | Table | CPS_TASK_LIST_MAINT_SOPR - CO_BUSPROC | Maint. Task List: Suboperation | CP | APPL | SAP_APPL |
354 | Table | CRAP_CRCO01 - PRZ01 | API structure: work center capacity overview (DX) | CR | APPL | SAP_APPL |
355 | Table | CRCO - PRZ | Assignment of Work Center to Cost Center | CR | APPL | SAP_APPL |
356 | Table | CRCO_API01 - PRZ01 | API structure: work center assignment to cost center | CR | APPL | SAP_APPL |
357 | Table | CRCO_DXI01 - PRZ01 | API DX structure: work center assignment to cost center | CR | APPL | SAP_APPL |
358 | Table | CRMS_MKTPL_EXKN - PRZNR | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
359 | Table | CXMO_AFVGD - PRZ01 | Structure for Scheduling Monitor (Operation) | CX | APPL | SAP_APPL |
360 | Table | CXMO_AFVGD_O - PRZ01 | Structure for Scheduling Monitor (Operation): Issue | CX | APPL | SAP_APPL |
361 | Table | DCFLS_ACCIT - PRZNR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
362 | Table | DFPS_AFVG_BT - PRZ01 | Row Type Document Table AFVG_BT | DFPS_PM_SAP_APPL | APPL | SAP_APPL |
363 | Table | DIACL_DLE_WQMFE_S - PRZNR | Aircraft logbook: view on notification item | DIACL_APP | EA-PLM | EA-APPL |
364 | Table | DIAFRU - PRZ01 | PM Completion Confirmation | IWO1 | APPL | SAP_APPL |
365 | Table | DIAFVC - PRZ01 | Maintenance Operations | IWO1 | APPL | SAP_APPL |
366 | Table | DIPLPO - PRZ01 | Operations | IPRM | APPL | SAP_APPL |
367 | Table | DIPLPOS - PRZ01 | PM Sub-operations | IMRM | APPL | SAP_APPL |
368 | Table | DIQMFE - PRZNR | PM Notification Item | IWOC | APPL | SAP_APPL |
369 | Table | DPR_TS_IAOM_ACCOUNT_ASSIGNMENT - BUSINESS_PROCESS | ERP System Acc.: Account Assignment for an External Object | DEVELOPMENT_PROJECTS_FIN_GECCO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
370 | Table | DRSEG - PRZNR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
371 | Table | E1HRPP6 - PRZNR | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
372 | Table | E1HRTR4 - PRZNR | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
373 | Table | E1HRTR5 - PRZNR | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
374 | Table | E1HRTRB - PRZNR | HR TRV: Transfer to payroll: Table KONTI | PTRA | HR | SAP_HRGXX |
375 | Table | E2HRPP6 - PRZNR | HR - Transfer To Accounting - Line Item | PCPO | HR | SAP_HRRXX |
376 | Table | E2HRTR4 - PRZNR | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
377 | Table | E2HRTR5 - PRZNR | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
378 | Table | E3CRCOL - PRZ | Assignment of Work Center to Cost Center | IDOCLOGISTICS | APPL | SAP_APPL |
379 | Table | E3FISEG - PRZNR | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
380 | Table | E3HRPP6 - PRZNR | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
381 | Table | E3HRTR4 - PRZNR | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
382 | Table | E3HRTR5 - PRZNR | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
383 | Table | EAMS_S_BO_ORD_CONF - PRZ01 | Business Object Order - confirmation of unplanned job | EAMS_BO_MISC | EA-PLM | EA-APPL |
384 | Table | EAMS_S_BO_ORD_OPER_CONF - PRZ01 | Business Object Order - Operation confirmation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
385 | Table | EAMS_S_BO_ORD_OPER_SRULE - CO_BUSPROC | Business Object Order Operation - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
386 | Table | EAMS_S_BO_ORD_SRULE - CO_BUSPROC | Business Object Order - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
387 | Table | EAMS_S_BO_TL_OPERATION - PRZ01 | Business Object Task List - Operation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
388 | Table | EAMS_S_SP_ORD_CONF - PRZ01 | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
389 | Table | EAMS_S_SP_ORD_OPER_CONF - PRZ01 | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
390 | Table | EAMS_S_SP_ORD_OPER_SRULE - CO_BUSPROC | Business Object Order Operation - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
391 | Table | EAMS_S_SP_ORD_SRULE - CO_BUSPROC | Business Object Order - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
392 | Table | EBEFU - PRZNR | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
393 | Table | EBKN - PRZNR | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
394 | Table | EBKN1 - PRZNR | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
395 | Table | EHSWAS001ACCIOT - PRZNR | Master Data: IOTab Partner - Account Assignments | CBWA | EA-PLM | EA-APPL |
396 | Table | EHSWAS001ACCIOTD - PRZNR | IOTab: Partner - Account Assignment Detail | CBWA | EA-PLM | EA-APPL |
397 | Table | EHSWAS001_ALV - PRZNR | Only for ALV | CBWA | EA-PLM | EA-APPL |
398 | Table | EHSWAS_ACCOUNT_OBJECTS - PRZNR | Account Assignment Objects in Waste Management (with Code) | CBWA | EA-PLM | EA-APPL |
399 | Table | EHSWAS_ACCOUNT_OBJECTS_IOT - PRZNR | IOTab Account Assignment Objects in Waste Management | CBWA | EA-PLM | EA-APPL |
400 | Table | EHSWAS_ENACCAPI - PRZNR | DP: API Structure for Account Assignment for Entry Document | CBWA | EA-PLM | EA-APPL |
401 | Table | EHSWAS_ENACCBUF - PRZNR | DP: Account Assignment Buffering (Table: EHSWAT_ENACC) | CBWA | EA-PLM | EA-APPL |
402 | Table | EHSWAS_ENACCIOT - PRZNR | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | CBWA | EA-PLM | EA-APPL |
403 | Table | EHSWAS_ENXXXIOT - PRZNR | Structure for List Output ALV | CBWA | EA-PLM | EA-APPL |
404 | Table | EHSWAS_MULTACC - PRZNR | Multiple Account Assignment Screen Structure | CBWA | EA-PLM | EA-APPL |
405 | Table | EHSWAS_MULTACC_DB - PRZNR | Dummy for dbrecord_type | CBWA | EA-PLM | EA-APPL |
406 | Table | EHSWAT001ACC - PRZNR | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | CBWA | EA-PLM | EA-APPL |
407 | Table | EHSWAT_ENACC - PRZNR | Disposal Processing: Account Assignments for Entry Document | CBWA | EA-PLM | EA-APPL |
408 | Table | EHSWAT_MNACC - PRZNR | Account Assignments for Disposal Document | CBWA | EA-PLM | EA-APPL |
409 | Table | EK05N - PRZNR | New Account Assignment Objects in Purchasing | ME | APPL | SAP_APPL |
410 | Table | EK08B - PRZNR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
411 | Table | EK08BN - PRZNR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
412 | Table | EK08G - PRZNR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
413 | Table | EK08R - PRZNR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
414 | Table | EK08RB - PRZNR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
415 | Table | EK08RN - PRZNR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
416 | Table | EKKN - PRZNR | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
417 | Table | EKKNU - PRZNR | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
418 | Table | ELEM01 - PRZ01 | Subprocess for LDB-01 | |||
419 | Table | ELEM02 - PRZ01 | Subprocess for LDB-02 | |||
420 | Table | ELEM03 - PRZ01 | Subprocess for LDB-03 | |||
421 | Table | EPM_STR_VWC - PRZ01 | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
422 | Table | ESKN - PRZNR | Account Assignment in Service Package | ML | APPL | SAP_APPL |
423 | Table | ESO_S_EKKN_PO - PRZNR | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
424 | Table | EXKN - PRZNR | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
425 | Table | FAGLSKF_OPT_FIELDS - PRZNR | Optional Fields | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
426 | Table | FAGL_BSEG_EXT - PRZNR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
427 | Table | FAGL_GLT0_ACCIT_EXT - PRZNR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
428 | Table | FAGL_SPL_SIM_ITEMS - PRZNR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
429 | Table | FAGL_S_ACCIT_SPL - PRZNR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
430 | Table | FAGL_S_GL_ITEM_UI - CO_BUSPROC | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
431 | Table | FAGL_S_LINE_ITEM - CO_BUSPROC | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
432 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - CO_BUSPROC | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
433 | Table | FAGL_S_LINE_ITEM_UI - CO_BUSPROC | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
434 | Table | FBSEG - PRZNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
435 | Table | FBSEG_ADD - PRZNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
436 | Table | FCOMS_CR_CORRPOST - NEW_BUSINESS_PROCESS | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
437 | Table | FCOMS_CR_CORRPOST - OLD_BUSINESS_PROCESS | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
438 | Table | FCOMS_CR_ISR_CORRPOST - NEW_BUSINESS_PROCESS | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
439 | Table | FCOMS_CR_ISR_CORRPOST - OLD_BUSINESS_PROCESS | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
440 | Table | FCOMS_SRULE_COBRB_BUF - PRZNR | Buffer of COBRB | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
441 | Table | FCOMS_SR_DISTRIBUTE_RULE_ATTR - PRZNR | Distribute rule attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
442 | Table | FCOMS_TRANSACTION_DATA_CHECKED - PRZNR | Transaction data to check | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
443 | Table | FCOM_ECP_HIER_ITEM - PRZNR | ECP Hierarchy Item | FCOM_PLANNING | EA-FIN | EA-FIN |
444 | Table | FCOM_ECP_S_KIS1 - PRZNR | ECP Costing Items | FCOM_PLANNING | EA-FIN | EA-FIN |
445 | Table | FCOM_ISR_CORRPOST - OLD_BUSINESS_PROCESS | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
446 | Table | FCOM_ISR_CORRPOST - NEW_BUSINESS_PROCESS | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
447 | Table | FCOM_MSG_CMIOKB - PRZNR | Objects of Error Analysis for Variance Business Processes | KABW | APPL | SAP_FIN |
448 | Table | FCOM_S_COBL_OBJECTS - PRZNR | Account Assignment Objects in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
449 | Table | FCOM_S_GLU1 - PRZNR | Fields for Displaying Totals Record in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
450 | Table | FCOM_S_SNI_RESPMAN - PRZNR | Person Responsible for a Cost Center/Profit Center | FCOM_SMP_CONNECT | EA-FIN | EA-FIN |
451 | Table | FCO_COMPTAB_VALUATION - BUS_PROCESS | Interface for FCO Valuation | CO_OBJ_FCO | EA-FIN | EA-FIN |
452 | Table | FCO_DOC_ACT - PRZNR | Transfer Structure for Activity Document Line FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
453 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - CO_BUSPROC | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
454 | Table | FDM_AR_BSEG - PRZNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
455 | Table | FDM_INVHISTORY_BSEGX - PRZNR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
456 | Table | FEB_ACCNT_SAVE - PRZNR | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
457 | Table | FEB_ACT - PRZNR | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
458 | Table | FEB_BSPROC_ACC_ASSIGN - PRZNR | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
459 | Table | FEB_BSPROC_ACC_ASSIGN_FE - PRZNR | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
460 | Table | FEB_BSPROC_ACC_ASSIGN_SV - PRZNR | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
461 | Table | FEB_BSPROC_ACC_TMP_DETAILS - PRZNR | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
462 | Table | FEB_BSPROC_COBL - PRZNR | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
463 | Table | FINT_BSP_SRU_SRES_BUF - PRZNR | x | FAA_UI_BSP | EA-FIN | EA-FIN |
464 | Table | FINT_BSP_SRU_SRULE - PRZNR | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
465 | Table | FIN_S_GLPOS - PRZNR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
466 | Table | FITV_ACCOUNT - PRZNR | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
467 | Table | FKKRW_ACCIT - PRZNR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
468 | Table | FMCY_S_COPI_CO - BUS_PROCESS | CO plan transfer to BCS, use for text on Entry Document line | FMBPA_E | EA-PS | EA-PS |
469 | Table | FMDERIVE - CO_BUSPROC | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
470 | Table | FMFG_MM_PR_ACCOUNTING - PRZNR | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
471 | Table | FMRESV_DATA - PRZNR | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
472 | Table | FMSPLIT_DERIVE - CO_BUSPROC | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
473 | Table | FPIA_C_INTEREST_ASSIGNMENTS - PRZNR | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
474 | Table | FPIA_S_INTITSHOW_LIST - PRZNR | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
475 | Table | FPLC - PRZNR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
476 | Table | FPLD - PRZNR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
477 | Table | FPLF - PRZNR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
478 | Table | FPLG - PRZNR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
479 | Table | FPLX - PRZNR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
480 | Table | FTPS_REQ_ACCOUNT - PRZNR | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
481 | Table | FTPT_REQ_ACCOUNT - PRZNR | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
482 | Table | FUD_BSEG - PRZNR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
483 | Table | FUD_ITEM - PRZNR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
484 | Table | FUSS_MB - PRZNR | Footer: Inventory Management | MB | APPL | SAP_APPL |
485 | Table | FVBSEG - PRZNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
486 | Table | FVVZEV - PRZNR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
487 | Table | FVVZEV_PP - PRZNR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
488 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_PRZNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
489 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_PRZNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
490 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_PRZNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
491 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - PRZNR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
492 | Table | GLE_ECS_STR_SREP_ITEM - P_PRZNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
493 | Table | GLE_ECS_STR_SREP_ITEM - M_PRZNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
494 | Table | GLE_ECS_STR_SREP_ITEM - O_PRZNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
495 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_PRZNR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
496 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_PRZNR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
497 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_PRZNR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
498 | Table | GLE_ECS_STR_UI_ALL_DATA - PRZNR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
499 | Table | GLE_FI_ITEM_MODF - PRZNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
500 | Table | GLE_FI_ITEM_ORIG - PRZNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |