Where Used List (Table) for SAP ABAP Data Element CPUDT (Accounting document entry date)
SAP ABAP Data Element CPUDT (Accounting document entry date) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | GLE_ECS_STR_SREP_ITEM - O_CPUDT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
2 | Table | GLE_ECS_STR_SREP_ITEM - P_CPUDT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
3 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_CPUDT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
4 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_CPUDT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
5 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_CPUDT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
6 | Table | GLE_ECS_STR_UI_ALL_DATA - CPUDT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
7 | Table | GLE_FI_ITEM_MODF - CPUDT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
8 | Table | GLE_FI_ITEM_ORIG - CPUDT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
9 | Table | GLE_MCA_STR_ACCHD - CPUDT | GLE MCA for Interface to Accounting: Header Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
10 | Table | GLE_MCA_STR_BKPF - CPUDT | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
11 | Table | GLE_MCA_STR_BKPF_NONKEY - CPUDT | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
12 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - CPUDT | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
13 | Table | GLE_MCA_STR_FX_TRN - CPUDT | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
14 | Table | GLE_MCA_STR_MBKPF - CPUDT | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
15 | Table | GLE_MCA_STR_POSTLINE - CPUDT | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
16 | Table | GLE_MCA_STR_POSTLINE_IDX - CPUDT | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
17 | Table | GLE_RUNADM_STR_ACCDOC - CPUDT | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
18 | Table | GLE_RUNADM_STR_BKPF_NONKEY - CPUDT | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
19 | Table | GLE_STR_ADB_SIDATA - CPUDT | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
20 | Table | GLE_STR_ECS_AGING_DATA - CPUDT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
21 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - CPUDT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
22 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - CPUDT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
23 | Table | GLE_STR_ECS_RECONC_DATA - CPUDT | ECS: Reconciliation - Fields | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
24 | Table | GLE_STR_FI_HEADER_DATA - CPUDT | ECS: Accounting Interface: Header Information (ACCHD) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
25 | Table | GLE_STR_FI_ITEM - CPUDT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
26 | Table | GLE_STR_FI_ITEM_ALL_DATA - CPUDT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
27 | Table | GLE_STR_RNG_ENTRY_DATE - LOW | Range Structure for Document Entry Dates | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
28 | Table | GLE_STR_RNG_ENTRY_DATE - HIGH | Range Structure for Document Entry Dates | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
29 | Table | GLFLEXA - CPUDT | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
30 | Table | GLFLEXP - CPUDT | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
31 | Table | GLFUNCA - CPUDT | Actual Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
32 | Table | GLFUNCP - CPUDT | Plan Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
33 | Table | GLFUNCU - CPUDT | Rollup line item tables with function area for IDES | GBAS | APPL | SAP_FIN |
34 | Table | GLFUNCV - CPUDT | Rollup plan line items table with function area for IDES | GBAS | APPL | SAP_FIN |
35 | Table | GLISDEA - CPUDT | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD | INSURANCE |
36 | Table | GLISDEP - CPUDT | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
37 | Table | GLP0 - CPUDT | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
38 | Table | GLP1 - CPUDT | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
39 | Table | GLP2 - CPUDT | Global Special Purpose Ledger Plan Line Item Table | GBAS | APPL | SAP_FIN |
40 | Table | GLPCA - CPUDT | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
41 | Table | GLPCACT_STD - CPUDT | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
42 | Table | GLPCA_CT - CPUDT | Profit Center Documents | GLT0 | APPL | SAP_FIN |
43 | Table | GLPCP - CPUDT | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
44 | Table | GLPCW - CPUDT | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
45 | Table | GLPO1 - CPUDT | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
46 | Table | GLPO2 - CPUDT | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
47 | Table | GLPO3 - CPUDT | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
48 | Table | GLPOSCCT_STD - CPUDT | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
49 | Table | GLPOSNCT_STD - CPUDT | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
50 | Table | GLPOS_C_CT - CPUDT | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
51 | Table | GLPOS_N_CT - CPUDT | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
52 | Table | GLPPC - CPUDT | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
53 | Table | GLREFA - CPUDT | Example for Local FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
54 | Table | GLREFP - CPUDT | Example for Local FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
55 | Table | GLREFU - CPUDT | Example for FI-SL Rollup Line Items (Actual) | GBAS | APPL | SAP_FIN |
56 | Table | GLREFV - CPUDT | Example for Rollup FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
57 | Table | GLS0 - CPUDT | Line Item Structure G/L Account Monthly Debits and Credits | GBAS | APPL | SAP_FIN |
58 | Table | GLS1 - CPUDT | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
59 | Table | GLS2 - CPUDT | Global logical Consolidation line items | GBAS | APPL | SAP_FIN |
60 | Table | GLS3 - CPUDT | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
61 | Table | GLSO1 - CPUDT | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
62 | Table | GLSO2 - CPUDT | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
63 | Table | GLSO3 - CPUDT | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
64 | Table | GLSPC - CPUDT | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
65 | Table | GLU1 - CPUDT | G/L user table 1 | GBAS | APPL | SAP_FIN |
66 | Table | GLU3 - CPUDT | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
67 | Table | GLUFIX - CPUDT | Fixed Fields of LI Structure | GBAS | APPL | SAP_FIN |
68 | Table | GMAVCA - CPUDT | Actual line item table | GMBASIS_E | EA-PS | EA-PS |
69 | Table | GMAVCP - CPUDT | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
70 | Table | GMBW_BUDGET_DATA - CPUDT | Extract Structure for Table GMIP | GMBW_E | EA-PS | EA-PS |
71 | Table | GMESS_HEADER - CPUDT | FI-SL: Header Information for Subsequent Postings Log | GBAS | APPL | SAP_FIN |
72 | Table | GMIA - CPUDT | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
73 | Table | GMIA_MAPPED - CPUDT | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
74 | Table | GMIP - CPUDT | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
75 | Table | GMIW - CPUDT | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
76 | Table | GMRABL - CPUDT | GM PBet Report - Detail List Structure | GMBUDGETING_E | EA-PS | EA-PS |
77 | Table | GMRBIL - CPUDT | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
78 | Table | GMREVACTUAL - CPUDT | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
79 | Table | GMREVRESULTALV1 - CPUDT | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
80 | Table | GMRLDI - CPUDT | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
81 | Table | GOHEAD - CPUDT | MMIM Enjoy: Header Data | MB | APPL | SAP_APPL |
82 | Table | GRISDEA - CPUDT | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
83 | Table | GRISDEP - CPUDT | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
84 | Table | GRPCRTA_S_CTFADPAREAC1 - T093D_CPUDT | Change CC Chart of depreciaton for FA valuation Structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
85 | Table | GRPCRTA_S_CTFADPAREAC1_DEF - T093D_CPUDT | Change CC Chart of depreciaton for FA valuation Structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
86 | Table | GRPCRTA_S_MG3FIINVPOST01BC1 - CPUDT | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
87 | Table | GRPCRTA_S_MG3FIINVPOST01T1 - CPUDT | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
88 | Table | GRPCRTA_S_MG3FIMDDIS1005C2 - UDATE | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
89 | Table | GRPCRTA_S_MG3LOPURVAP10C1 - CPUDT | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
90 | Table | GRPCRTA_S_MG3LOPURVAP10C1N - CPUDT | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
91 | Table | GRPCRTA_S_MG3LOPURVAP10C1N_SEL - BSIK_CPUDT | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
92 | Table | GRPCRTA_S_MG3LOPURVAP10C1_SEL - BSIK_CPUDT | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
93 | Table | GRPCRTA_S_MG3LOPURVAP10C2 - CPUDT | Output structure - LOPURVAP10C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
94 | Table | GRPCRTA_S_MG3LOPURVAP10C2_SEL - BSIK_CPUDT | Selection parameters: Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
95 | Table | GRPCRTA_S_MG3SDCMM13C1 - CPUDT | Output Strcuture - SDCMM13C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
96 | Table | GRPCRTA_S_MGFICLPEP03BC1 - CPUDT | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
97 | Table | GRPCRTA_S_MGFICLPEP03BC1N - CPUDT | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
98 | Table | GRPCRTA_S_MGFIINVPOST01T1N - CPUDT | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
99 | Table | GRPCRTA_S_MGFIMDDIS1005C1 - CPUDT | Display Structure - TFIMDDIS1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
100 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - UDATE | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
101 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - UDATE | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
102 | Table | GRPCRTA_S_MGFIMDDIS1006C2 - CPUDT | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
103 | Table | GRPCRTA_S_MGFIMDDIS1006T2 - CPUDT | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
104 | Table | GRPCRTA_S_MGFIMDDIS1007C1N - CPUDT | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
105 | Table | GRPCRTA_S_MGFIMDDIS1007C1N_SEL - BKPF_CPUDT | Input structure for Reccurring entries changes | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
106 | Table | GRPCRTA_S_MGFIREPDIS05T1 - CPUDT | Display Structure - GFIREPDIS05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
107 | Table | GRPCRTA_S_MGLOPURTP06C11 - CPUDT | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
108 | Table | GRPCRTA_S_MGLOPURTP06C21 - CPUDT | Structure to display - GLOPURTP06C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
109 | Table | GRPCRTA_S_MGLOPURVAP09T1 - CPUDT | Procurement Analysis of one time vendors - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
110 | Table | GRPCRTA_S_MGLOPURVAP09T1_SEL - BSIK_CPUDT | Selection parameters: Purch. trans. with one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
111 | Table | GRPCRTA_S_MGLOPURVAP09T2 - CPUDT | Vendor Credit Notes Analysis - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
112 | Table | GRPCRTA_S_MGLOPURVAP09T2_SEL - BSIK_CPUDT | Selection parameters: Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
113 | Table | GRPCRTA_S_MGSDCMM12T1 - CPUDT | Customer Credit Notes Analysis - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
114 | Table | GRPCRTA_S_MGSDCMM12T1_SEL - BSID_CPUDT | Selection parameters: Customer Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
115 | Table | GRPCRTA_S_MGVENCRDNT_SEL - BSIK_CPUDT | Selection parameters: Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
116 | Table | GTRT_CRM_BAPI_PSM_KEY_E1 - CPUDT | Grantor Management: PSM key | FMCA_GRANTOR_EHP1 | IS-PS-CA | IS-PS-CA |
117 | Table | IABRA - ACPUDT | Input interface for ABRA function group | ABAS | APPL | SAP_FIN |
118 | Table | IABRA - BCPUDT | Input interface for ABRA function group | ABAS | APPL | SAP_FIN |
119 | Table | IBKKBKPF01 - CPUDT | BCA: Structure for FI-BKPF Fields Relevant to BCA | FKBX | EA-FINSERV | EA-FINSERV |
120 | Table | IBKKKPFSEG - CPUDT | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
121 | Table | ICH_WEREF - CPUDT | Data for GR Reference | ICH_R3 | PI_APPL | SAP_APPL |
122 | Table | ICL_CDDOCCH - CPUDT | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
123 | Table | ICL_CDDOCH - CPUDT | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
124 | Table | ICL_CDDOCOH - CPUDT | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
125 | Table | ICRC05 - CPUDT | G/L Account Reconciliation - Details on Last Data Selection | FBAS | APPL | SAP_FIN |
126 | Table | IDCN_3RFF4ADJDOC - CPUDT | Adjustment Document Header | ID-FI-CN | APPL | SAP_FIN |
127 | Table | IDCN_GA_COMMONINFO - BIRTHDATE | Structure for Report RFIDCNGBT_COMMONINFO | ID-FI-CN | APPL | SAP_FIN |
128 | Table | IDCN_GA_COMMONINFO - PRD_STRAT_DATE | Structure for Report RFIDCNGBT_COMMONINFO | ID-FI-CN | APPL | SAP_FIN |
129 | Table | IDCN_GA_COMMONINFO - EMPLOYMENT_START_DATE | Structure for Report RFIDCNGBT_COMMONINFO | ID-FI-CN | APPL | SAP_FIN |
130 | Table | IDCN_GA_COMMONINFO - PRD_END_DATE | Structure for Report RFIDCNGBT_COMMONINFO | ID-FI-CN | APPL | SAP_FIN |
131 | Table | IDCN_GA_COMMONINFO - EMPLOYMENT_END_DATE | Structure for Report RFIDCNGBT_COMMONINFO | ID-FI-CN | APPL | SAP_FIN |
132 | Table | IDCN_S_AP_AGING_ITEM - CPUDT | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
133 | Table | IDCN_S_AR_AGING_ITEM - CPUDT | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
134 | Table | IDE_TLS_CHK_INV_OUT_DSPL_01 - CPUDT | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
135 | Table | IDVATCZ_DOC_DP_HEAD - VAT_DOCUMENT_ISSUE_DATE | Header Section of VAT Document | ID-FI-CZ | APPL | SAP_FIN |
136 | Table | IDWTADD - VE_CPUDT | Country speicific additional info for DME file | ID-FI-WT | APPL | SAP_FIN |
137 | Table | IDWTADD_VE - VE_CPUDT | Country specific fields for venezuela | ID-FI-WT | APPL | SAP_FIN |
138 | Table | IDWTFIDOC - VE_CPUDT | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
139 | Table | IFMBLIN - ENTRY_DATE | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
140 | Table | IFMBWBDP - CPUDT | BW: Extraction Structure for FMBDP | FM_BW_IS_PS | EA-PS | EA-PS |
141 | Table | IFMEPAO - CPUDT | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
142 | Table | IFMEPAO - RELDT | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
143 | Table | IFMFGRCN_ITEM - CREATEDATE | Standard fields to be used in Reconciliation drilldown/match | FMFG_RECON_E | EA-PS | EA-PS |
144 | Table | IFMFGRCN_ITEM_AVC - CREATEDATE | Structure for item level data from AVC reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
145 | Table | IFMFGRCN_ITEM_BCS - CREATEDATE | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
146 | Table | IFMFGRCN_ITEM_BCST - CREATEDATE | Structure for item level data from BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
147 | Table | IFMFGRCN_ITEM_BP - CREATEDATE | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
148 | Table | IFMFGRCN_ITEM_CO - CREATEDATE | Structure for item level data from CO reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
149 | Table | IFMFGRCN_ITEM_FMA - CREATEDATE | Structure for item level data from FMA reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
150 | Table | IFMFGRCN_ITEM_GL - CREATEDATE | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
151 | Table | IFMFGRCN_ITEM_L90 - CREATEDATE | Structure for item level data from SL 90 provider | FMFG_RECON_E | EA-PS | EA-PS |
152 | Table | IFMFGRCN_ITEM_L95 - CREATEDATE | Structure for item level data from SL 95 provider | FMFG_RECON_E | EA-PS | EA-PS |
153 | Table | IFMFMCJ - CPUDT | Struktur für den Druck einer Quittung | FMKO | EA-PS | EA-PS |
154 | Table | IFMREP1AAX - CPUDT | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
155 | Table | IFMREP1OX - CPUDT | Structure for Program RFFMEP1OX | FMRP | EA-PS | EA-PS |
156 | Table | IFMREP3AX - CPUDT | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
157 | Table | IFMREPGAX - CPUDT | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
158 | Table | IFMREQHEAD - RELDT | Kopf des Beleges | FMKO | EA-PS | EA-PS |
159 | Table | IFMREQHEAD - CPUDT | Kopf des Beleges | FMKO | EA-PS | EA-PS |
160 | Table | IFMRKKAB - CPUDT | Struktur für den Report Barkassenabschluß | FMKO | EA-PS | EA-PS |
161 | Table | IFMUSFG_FMUSFGA - CPUDT | Actual line item table | FMFG_RPT_E | EA-PS | EA-PS |
162 | Table | IFMVVWM - CPUDT | Struktur für Veränderungsnachweis | FMKO | EA-PS | EA-PS |
163 | Table | IFM_CCF_CHAA - CPUDTCF | FM Closing Operations: Reassignment of External Documents | FMBS_ADDON | EA-PS | EA-PS |
164 | Table | IFM_CCF_DOCUMENT_DISPLAY - CPUDTCF | Display Structure for Fiscal Year Change Documents (FM) | FMBS_ADDON | EA-PS | EA-PS |
165 | Table | IFM_KTABS_ZEITBUCH - CPUDT | Structure for New Day-End Closing - Time Journal | FMKW | EA-PS | EA-PS |
166 | Table | IFM_MHND_PRINT - CPUDT | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
167 | Table | IHB_PAYRQ - CPUDT | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
168 | Table | IHC_STR_PN_PAYRQ - CPUDT | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
169 | Table | IMREP_MSEG - CPUDT | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
170 | Table | INTITFX - INT_CPUDT | Fixed Interest Amounts per Invoice | FINT | APPL | SAP_FIN |
171 | Table | INTITIT - INT_CPUDT | Interest Calculation Details per Item | FINT | APPL | SAP_FIN |
172 | Table | INTITPF - INT_CPUDT | Interest Data per Form and Posting | FINT | APPL | SAP_FIN |
173 | Table | INTIT_EXT - CPUDT | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
174 | Table | INTIT_EXTF - CPUDT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
175 | Table | INVFO - CPUDT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
176 | Table | IOGOMO - CPUDT_MKPF | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
177 | Table | IOOPGOMO - CPUDT_MKPF | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
178 | Table | IOSOGOMO - CPUDT_MKPF | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
179 | Table | IRBKPF - CPUDT | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
180 | Table | ISAUTOEKLWES - CPUDT | Last Deliveries for FLAB | ISAUTO_ME | DIMP | ECC-DIMP |
181 | Table | ISAUTO_COMPL_EKBE - CPUDT | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
182 | Table | ISAUTO_RAPDATA - CPUDT | Data Structure for Automotive Revaluation | ISAUTO_MRM | DIMP | ECC-DIMP |
183 | Table | ISAUTO_RAPSEGTAB - CPUDT | Structure: Data and Message Collector Revaluation (RAP) | ISAUTO_MRM | DIMP | ECC-DIMP |
184 | Table | ISAUTO_XLO_MKPF - CPUDT | Header Data for Material Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
185 | Table | ISH_PAYMENT_OPEN_ITEMS - CPUDT | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
186 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - CPUDT | Structure for PDF Interface | NPAS | IS-H | IS-H |
187 | Table | ISI_MATDOC_ESP - CPUDT | Material document data for SWP-ESP | ISIA | DIMP | ECC-DIMP |
188 | Table | ISPCAPRC4 - CPUDT | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
189 | Table | ISSRFLDEA - CPUDT | Actual line item table | VVSRFISL | EA-FINSERV | EA-FINSERV |
190 | Table | ISSRFLDEP - CPUDT | Plan line items table | VVSRFISL | EA-FINSERV | EA-FINSERV |
191 | Table | ISSR_DE_TP_DATA - CPUDT | Strukt.für Überg.der Daten von VZBAVV/VZBAVF an ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
192 | Table | ISSR_DE_TP_FISL_RE - CPUDT | Empfängerstruktur Einzelbewegungen zur RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
193 | Table | ISSR_DE_TP_MFT_LEDGER - CPUDT | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
194 | Table | ISSR_DE_TP_MFT_LEDGER_RET - CPUDT | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
195 | Table | ISSR_DE_TP_RE - CPUDT | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
196 | Table | ISSR_NABU_OUTTAB - CPUDT | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | VVSRFISL | EA-FINSERV | EA-FINSERV |
197 | Table | ISSR_S_OUT_ISSRFLDEA - CPUDT | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | VVSRFISL | EA-FINSERV | EA-FINSERV |
198 | Table | ISSR_S_VISSR_ANLV_AFA - CPUDT | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | VVSRFISL | EA-FINSERV | EA-FINSERV |
199 | Table | ISU_BW_OUT - CPUDT | Output List for BW | EE70 | IS-U/CCS | IS-UT |
200 | Table | IVBK - CPUDT | Incidental expenses collector-Document header | FVVI | APPL | SAP_FIN |
201 | Table | IVBPS - CPUDT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
202 | Table | IVE_S_INCINV_HEADER - CPUDT | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
203 | Table | JJSFI1HD - CPUDT | IS-PAM: FI transfer structure - header | JAS | IS-M | IS-M |
204 | Table | JVAH - CPUDT | Joint Venture Header | GBAS | APPL | SAP_FIN |
205 | Table | JVAP - CPUDT | Joint venture item | GBAS | APPL | SAP_FIN |
206 | Table | JVPO1 - CPUDT | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
207 | Table | JVPSC01A - CPUDT | Actual line item table | GJPSC | EA-JVA | EA-FIN |
208 | Table | JVPSC01P - CPUDT | Plan line item table | GJPSC | EA-JVA | EA-FIN |
209 | Table | JVS1 - CPUDT | JV Line Items | GJVC | APPL | SAP_FIN |
210 | Table | JVSO1 - CPUDT | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
211 | Table | JVSO1_ST - CPUDT | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
212 | Table | JVSO2 - CPUDT | JV Billing FI-SL Line Item | GJVC | APPL | SAP_FIN |
213 | Table | J_1AINFW_FILES - CPUDT | Foreign Currency Inflation Adjustment: File Management | J1AI | APPL | SAP_APPL |
214 | Table | J_1ICALOC - CPUDT | Allocation of materials to assets | J1I2 | APPL | SAP_APPL |
215 | Table | J_1IEWTPROV - CPUDT | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
216 | Table | J_1IEWT_CERTIF - CPUDT | Certificate Issued Details-EWT India | J1ICIN30A | APPL | SAP_FIN |
217 | Table | J_1IEWT_CERTIF_N - CPUDT | Certificate Issued Details-EWT India:SECCO | J1ICIN30A | APPL | SAP_FIN |
218 | Table | J_1IRECMAP - CPUDT | Consolidating Classic & EWT table fields for Annual Returns | J1I2 | APPL | SAP_APPL |
219 | Table | J_1ISERCATMM2 - CPUDT | Cust table to determine the Service Category on MM - Level2 | J1I2 | APPL | SAP_APPL |
220 | Table | J_1ISERCATMM3 - CPUDT | Cust table to determine the Service Category on MM - Level3 | J1I2 | APPL | SAP_APPL |
221 | Table | J_1ISERCATMM4 - CPUDT | Cust table to determine the Service Category on MM - Level4 | J1I2 | APPL | SAP_APPL |
222 | Table | J_1ISERCATMM5 - CPUDT | Cust table to determine the Service Category on MM - Level5 | J1I2 | APPL | SAP_APPL |
223 | Table | J_1ISERCATMMFI1 - CPUDT | Table to determine the Service Category on MM-FI - Level1 | J1I2 | APPL | SAP_APPL |
224 | Table | J_1ISERCATMMFI2 - CPUDT | Table to determine the Service Category on MM-FI - Level2 | J1I2 | APPL | SAP_APPL |
225 | Table | J_1ISERCATMMFI3 - CPUDT | Table to determine the Service Category on MM-FI - Level3 | J1I2 | APPL | SAP_APPL |
226 | Table | J_1ISERCATMMFI4 - CPUDT | Table to determine the Service Category on MM-FI - Level4 | J1I2 | APPL | SAP_APPL |
227 | Table | J_1ISERCATSD1 - CPUDT | Ser Category based on Customer, Material and Sales Area (L1) | J1I2 | APPL | SAP_APPL |
228 | Table | J_1ISERCATSD2 - CPUDT | Ser category based on Customer and Material (L2) | J1I2 | APPL | SAP_APPL |
229 | Table | J_1ISERCATSD3 - CPUDT | Service Category based on Material (L3) | J1I2 | APPL | SAP_APPL |
230 | Table | J_1ISERCATSD4 - CPUDT | Service Category determination based on Material Group (L4) | J1I2 | APPL | SAP_APPL |
231 | Table | J_1ISERCATSDFI1 - CPUDT | Customization table to determine the Service Category Level1 | J1I2 | APPL | SAP_APPL |
232 | Table | J_1ISERCATSDFI2 - CPUDT | Customization table to determine the Service Category Level2 | J1I2 | APPL | SAP_APPL |
233 | Table | J_1ISERCATSDFI3 - CPUDT | Customization table to determine the Service Category Level3 | J1I2 | APPL | SAP_APPL |
234 | Table | J_1ISERCATSDFI4 - CPUDT | Customization table to determine the Service Category Level4 | J1I2 | APPL | SAP_APPL |
235 | Table | J_1ISER_BSEG - CPUDT | Transaction table having the Invoices with Service Category | J1I2 | APPL | SAP_APPL |
236 | Table | J_1ITAXDEP - CPUDT | Depreciation computation as per Income Tax (India) | J1ICIN40A | APPL | SAP_APPL |
237 | Table | J_1ITDS - CPUDT | Classic TDS - reference table | J1IN | APPL | SAP_APPL |
238 | Table | J_3RFDSLD - CPUDT_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
239 | Table | J_3RFDSLD - CPUDT_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
240 | Table | J_3RFDSLD - CPUDT_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
241 | Table | J_3RFPAYMNTS - CPUDT | Payments info | J3RF | APPL | SAP_FIN |
242 | Table | J_3RFTAXRA - CPUDT | Tax Accounting: Actual line item table | J3RF | APPL | SAP_FIN |
243 | Table | J_3RFTAXRP - CPUDT | Tax Accounting: Plan line item table | J3RF | APPL | SAP_FIN |
244 | Table | J_3RFTAXRVA - CPUDT | Tax Accounting: Actual line item table | J3RFTAX | APPL | SAP_FIN |
245 | Table | J_3RFTAXRVP - CPUDT | Tax Accounting: Plan line item table | J3RFTAX | APPL | SAP_FIN |
246 | Table | J_3RKKRS - CPUDT | Account correspondence line items | J3RK | APPL | SAP_FIN |
247 | Table | J_3RKKRS_ALV - CPUDT | Accounts correspondence (for ALV) | J3RK | APPL | SAP_FIN |
248 | Table | J_3RKTBL_KRP - CPUDT | Accounts correspondence | J3RK | APPL | SAP_FIN |
249 | Table | J_3RS_DOC_CLR - CPUDT | Clearing document info | J3RF | APPL | SAP_FIN |
250 | Table | J_3RS_DOC_CLR_EXT - CPUDT | Extenstion for clearing document info | J3RF | APPL | SAP_FIN |
251 | Table | J_3R_SIDATA - CPUDT | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
252 | Table | KCSCOFP - CPUDT | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
253 | Table | KKOP - CPUDT | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
254 | Table | KKOP_DATA - CPUDT | Document Data | FREP | APPL | SAP_FIN |
255 | Table | KOKP - CPUDT | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
256 | Table | KOMU - CPUDT | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
257 | Table | LCPOS - CPUDT | Transfer string for Line Item Reporting | FKUC | APPL | SAP_FIN |
258 | Table | MAA_EXT_STR_S - CPUDT | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
259 | Table | MARI - CPUDT | Short document: material movement | MB | APPL | SAP_APPL |
260 | Table | MBCKSM13S_ALV - CPUDT | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
261 | Table | MCEKBE - CPUDT | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
262 | Table | MCEKBEB - CPUDT | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
263 | Table | MCEKBZ - CPUDT | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
264 | Table | MCEKBZB - CPUDT | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
265 | Table | MCEX_PO_HIST_MAA_S - CPUDT | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
266 | Table | MCMSEG - CPUDT | Document Segment: Material | MCB | APPL | SAP_APPL |
267 | Table | MCMSEGADD2 - CPUDT | Material Document Fields (MCPF, MSEG) | MCB | APPL | SAP_APPL |
268 | Table | MCMSEGB - CPUDT | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
269 | Table | MCRBCHAR - CPUDT | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
270 | Table | MCRBHD - CPUDT | Header Data | MRM | APPL | SAP_APPL |
271 | Table | MCRBKP - CPUDT | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
272 | Table | ME80FN_HIST - CPUDT | Structure for ME80FN | ME | APPL | SAP_APPL |
273 | Table | MEAPO_PO_HISTORY - CPUDT | Purchase Order History for RFC/APO | MEAP | PI_APPL | SAP_APPL |
274 | Table | MHND - CPUDT | Dunning Data | FBAS | APPL | SAP_FIN |
275 | Table | MHND_EXT - CPUDT | mhnd Extended | FBM | APPL | SAP_FIN |
276 | Table | MHND_EXTL - CPUDT | mhnd Extended | FBM | APPL | SAP_FIN |
277 | Table | MHND_GROUP - CPUDT | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
278 | Table | MKPF - CPUDT | Header: Material Document | MB | APPL | SAP_APPL |
279 | Table | MLAUF - CPUDT | Material Ledger Item Table for Order History | CKML | APPL | SAP_FIN |
280 | Table | MLAUFH - CPUDT | History table for summarized MLAUF data | CKML | APPL | SAP_FIN |
281 | Table | MLAUFKEPH - CPUDT | ML: Cost Component Split (Components) for Order History | CKMLCCS | APPL | SAP_FIN |
282 | Table | MLAUFKEPHH - CPUDT | History table for summarized MLAUFKEPH data | CKMLCCS | APPL | SAP_FIN |
283 | Table | MLBE - CPUDT | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | APPL | SAP_FIN |
284 | Table | MLBEH - CPUDT | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | APPL | SAP_FIN |
285 | Table | MLHD - CPUDT | Material Ledger Document: Header | CKML | APPL | SAP_FIN |
286 | Table | MMBSD_EKBE - CPUDT | History for Release Documentation Structure | ME | APPL | SAP_APPL |
287 | Table | MMDA_IM_S_EXTRACT - CPUDT | Output Structure after applying Transformation Logic | MMDA | PI_APPL | SAP_APPL |
288 | Table | MMHIPO_MAINLIST - CPUDT | Main List: PO History | ME | APPL | SAP_APPL |
289 | Table | MMINKON - DATUM | Worklist for Inconsistent Materials | MB | APPL | SAP_APPL |
290 | Table | MMINKON_UP - DATUM | Corrections due to Technical Problems with Stock | MB | APPL | SAP_APPL |
291 | Table | MR11_HEAD - CPUDT | Account Maintenance Document - Header Data Display | CKMLGRIR | APPL | SAP_APPL |
292 | Table | MRER_ITEM - CPUDT | ERS with HSC: Item Data plus EKRS Table | ISAUTO_MRM | DIMP | ECC-DIMP |
293 | Table | MSEG - CPUDT_MKPF | Document Segment: Material | MB | APPL | SAP_APPL |
294 | Table | MSEGEXT - CPUDT_MKPF | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
295 | Table | MWMKPF - CPUDT | Header Table for the Interface | MB | APPL | SAP_APPL |
296 | Table | MYMP1 - CPUDT | Receipt Data LFIO/FIFO Valuation | MRY | APPL | SAP_FIN |
297 | Table | MYMP1R - CPUDT | Storage for Invoice Differences (LIFO/FIFO) | MRY | APPL | SAP_FIN |
298 | Table | MYSEG_EXTRACT - CPUDT | Document Segment: Material | MRY | APPL | SAP_FIN |
299 | Table | OIAMSEG - CPUDT_MKPF | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
300 | Table | OIASEE - CPUDT_MKPF | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
301 | Table | OIASFF - CPUDT_MKPF | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
302 | Table | OIH30H - CPUDT | Tracking header | OIH | IS-OIL | IS-OIL |
303 | Table | OIHEDA - CPUDT | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
304 | Table | OIHEDP - CPUDT | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
305 | Table | OIHSLA - CPUDT | TDP (excise duty) special ledger actual line item table | OIH | IS-OIL | IS-OIL |
306 | Table | OIJR_MKPF_MSEG - CPUDT | Structure for internal table of mseg and mkpf | OIJ | IS-OIL | IS-OIL |
307 | Table | OPS_RM08NAST_EKBE_PDF - CPUDT | History per Purchasing Document | MRM | APPL | SAP_APPL |
308 | Table | OPS_RM08NAST_RP_POS_PDF - CPUDT | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
309 | Table | OPZNB - CPUDT | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
310 | Table | PAYBU - CPUDT | Header Supplement for Payment Requests Without Vendor | FMFI_EU | EA-PS | EA-PS |
311 | Table | PAYOH - CPUDT | Payment Order - Header Data | FMFI_EU | EA-PS | EA-PS |
312 | Table | PAYRQ - CPUDT | Payment Requests | FMZA | APPL | SAP_FIN |
313 | Table | PAYRQP - CPUDT | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | FMZA | APPL | SAP_FIN |
314 | Table | PAYRQ_DISPLAY - CPUDT | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
315 | Table | PCRRETAILA - CPUDT | Actual line item table | WRTL | EA-FIN | EA-FIN |
316 | Table | PCRRETAILP - CPUDT | Plan line items table | WRTL | EA-FIN | EA-FIN |
317 | Table | PEG_ADMIN - CPUDT | Pegging - Administration Table | GPD | DIMP | ECC-DIMP |
318 | Table | PEG_DIS_ADMIN - DIS_CPUDT | Pegging and Distribution - administration table | GPD | DIMP | ECC-DIMP |
319 | Table | PEG_DIS_ADMIN - PEG_CPUDT | Pegging and Distribution - administration table | GPD | DIMP | ECC-DIMP |
320 | Table | PEG_DIS_ADMIN - TRPEG_CPUDT | Pegging and Distribution - administration table | GPD | DIMP | ECC-DIMP |
321 | Table | PIQ_US_DFKKKO_1098T - CPUDT | Interested information of the header line | PMIQ_US | IS-PS-CA | IS-PS-CA |
322 | Table | PKJIT_WITHOUT_WM_STRUC - CPUDT | JIT Call from Non-WM Source Storage Location | ISAUTO_MD05 | DIMP | ECC-DIMP |
323 | Table | PKOMU - CPUDT | Personal Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
324 | Table | POD_WEREF_STR - CPUDT | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
325 | Table | PSAHD - CPUDT | PSA Document Header | GJPSA | EA-JVA | EA-FIN |
326 | Table | PSCHD - CPUDT | PSC document header | GJPSC | EA-JVA | EA-FIN |
327 | Table | PSFIZIN - CPUDT | Transfer Item to Interest Calculation | KAPI | APPL | SAP_APPL |
328 | Table | PSIS_GEN_EKBE_NP - CPUDT | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
329 | Table | PSO01 - CPUDT | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
330 | Table | PSO02 - CPUDT | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
331 | Table | PSO03 - CPUDT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
332 | Table | PSOKPF - RELDT | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
333 | Table | PSOKPF - CPUDT | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
334 | Table | PSOWF - CPUDT | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
335 | Table | PSOWF - RELDT | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
336 | Table | PSOXX - CPUDT | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
337 | Table | PSOXX - RELDT | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
338 | Table | PSZIN1 - CPUDT | Proj.Interest Clc.: User Exit 1 | KAPI | APPL | SAP_APPL |
339 | Table | PTDART_ITEMS - CPUDT | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
340 | Table | PTDART_ITEMS - DATE_CREATED | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
341 | Table | PTDART_ITEMS - GL_SYS_ENDAT | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
342 | Table | PTDART_ITEMS - END_DATE | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
343 | Table | PTDART_ITEMS - START_DATE | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
344 | Table | PTDART_ITEMS - SD_SETL_DATE | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
345 | Table | PTDART_ITEMS - POST_DT | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
346 | Table | PUMSEP - CPUDT | Input Tax, Park Documents: Line Info at Document Level | MRM | APPL | SAP_APPL |
347 | Table | PVAEN - CPUDT | Revaluation for Retail Price Changes | WBEF | APPL | SAP_APPL |
348 | Table | QAMB - CPUDT | QM: Link Between Inspection Lot and Material Document | QV | APPL | SAP_APPL |
349 | Table | QBEFU - CPUDT | View for Stock Posting from the Usage Decision | QV | APPL | SAP_APPL |
350 | Table | RAGL4 - CPUDT | Reverse Clearing 4 (Archive Check) | FBAS | APPL | SAP_FIN |
351 | Table | RANEK - CPUDT | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
352 | Table | RAP_DATA - CPUDT | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
353 | Table | RBDIFFKO - CPUDT | Invoice Verification - Conditions | MRM | APPL | SAP_APPL |
354 | Table | RBDIFFKO_D - CPUDT | Invoice Verification - Conditions - Data Part | MRM | APPL | SAP_APPL |
355 | Table | RBINVPRNT - CPUDT | Invoice Documents for Output | MRM | APPL | SAP_APPL |
356 | Table | RBKP - CPUDT | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
357 | Table | RBKP_DIS - CPUDT | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
358 | Table | RBSID1 - CPUDT | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
359 | Table | REEX_PL_HEADER_L - CPUDT | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
360 | Table | REEX_PL_PLAIN_L - CPUDT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
361 | Table | REEX_POSTING_CC_HEADER - CPUDT | FI Documents: Header | RE_EX_FI | EA-FIN | EA-FIN |
362 | Table | REIT_TC_ASSIGN_S - CREATEDON | Assignment of Correction Object to Line Item - Screen Fields | RE_IT_TC | EA-FIN | EA-FIN |
363 | Table | REPRDYNP_HEAD - CPUDT | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
364 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - CPUDT | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
365 | Table | REVMGT_OBJ_LIST_2 - CPUDT | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
366 | Table | REXA_GUI_DOC_HEADER_L - ENTRY_DATE | FI-CA: Document Header | RE_XA_FC | FI-CA | FI-CA |
367 | Table | REXA_GUI_DOC_PLAIN_L - ENTRY_DATE | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
368 | Table | REXCJP_DETAIL_LINE - CPUDT | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
369 | Table | REXCJP_PAYMENTS - CPUDT | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
370 | Table | REXCJP_PYMNTREC - CPUDT | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
371 | Table | RF140U - CPUDT | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
372 | Table | RF140W - CPUDT | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
373 | Table | RFFMFG_OFFSET_LINE - ENTRY_DATE | Treasury Offset - Document Fields | FMFG_E | EA-PS | EA-PS |
374 | Table | RFIDPTAAV - CPUDT | Pro-Rata Asset Acquisition Value | ID-FI | APPL | SAP_FIN |
375 | Table | RFIDPTDCAD - CPUDT | Pro-Rata DPR adjustment documents | ID-FI | APPL | SAP_FIN |
376 | Table | RFIDPTPCAD - CPUDT | Pro-Rata periodic PPR calculation adjustment documents | ID-FI | APPL | SAP_FIN |
377 | Table | RFKH10 - CPUDT | Payment History List | FKKB | FI-CA | FI-CA |
378 | Table | RFKKCJ - CPUDT | Structure for Screen Fields for Cash Journal | FKKB | FI-CA | FI-CA |
379 | Table | RFKKCJ_DETAILS - CPUDT | Cash Journal: Display Details of Cash Balance | FKKB | FI-CA | FI-CA |
380 | Table | RFKKCJ_RV - CPUDT | Cash Journal: Structure for Table Control Reversal | FKKB | FI-CA | FI-CA |
381 | Table | RFKKCJ_TR - CPUDT | Cash Journal: Structure for Transfer Table Control | FKKB | FI-CA | FI-CA |
382 | Table | RFKKZA - CPUDT | ALV fields for repayment request | FKKB | FI-CA | FI-CA |
383 | Table | RFKN1 - CPUDT | Screen fields for FPN1 - FI-CA installment plan | FKKB | FI-CA | FI-CA |
384 | Table | RFKORD30_S_HEADER - CPUDT | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
385 | Table | RFKORD_S_ITEM - CPUDT | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
386 | Table | RFRMMSEG - CPUDT_MKPF | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
387 | Table | RFVI05A - CPUDT | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
388 | Table | RFVIPOSTEN - CPUDT | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
389 | Table | RFZUA_SORT_NO_DATE_BSID - CPUDT | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
390 | Table | RGJVEVNT_ALV1 - CPUDT | Structure for RGJVEVNT | GJV2 | EA-JVA | EA-FIN |
391 | Table | RGJV_DOC_HDR - CPUDT | JV - Header fields for document display | GJVA | EA-JVA | EA-FIN |
392 | Table | RGJV_S1 - CPUDT | JV Detail line items | GJVA | EA-JVA | EA-FIN |
393 | Table | RGJV_S2 - CPUDT | JV Detail line items | GJVA | EA-JVA | EA-FIN |
394 | Table | RGLSI - CPUDT | Additional Information for Line-Item Tables | GBAS | APPL | SAP_FIN |
395 | Table | RGUD0 - PDATE | Screen table for totals records display | GBAS | APPL | SAP_FIN |
396 | Table | RK23C - CPUDT | Doc. header of cost accounting doc. (SAPMK23A) | KIST | APPL | SAP_FIN |
397 | Table | RNZUZ4 - CPUDT | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
398 | Table | RNZUZPR - CPUDT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
399 | Table | ROIHPLTR_ALV1 - CPUDT | Structure for ROIHPLTR master table | OIH | IS-OIL | IS-OIL |
400 | Table | ROIO_GR_GRN_BADI - CPUDT_MKPF | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
401 | Table | ROIO_GR_HDR - CPUDT | RLM Goods receipt header | OIO | IS-OIL | IS-OIL |
402 | Table | ROIO_GR_ITM - CPUDT_MKPF | Goods receipt items | OIO | IS-OIL | IS-OIL |
403 | Table | ROIO_SH_MOVEMENT - CPUDT | Material movement fields for shipping output | OIO | IS-OIL | IS-OIL |
404 | Table | ROXAEN0187 - CPUDT | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
405 | Table | ROXAEN0188 - CPUDT | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
406 | Table | ROXAEN0189 - CPUDT | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
407 | Table | RPCA2 - CPUDT | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
408 | Table | RPCA8 - CPUDT | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
409 | Table | RPOD_IDX - CPUDT | Goods Movement Synchronized with a SUS/ICH System | BBPE | PI_APPL | SAP_APPL |
410 | Table | SFKKZA - CPUDT | Repayment Request Help Structure | FKKB | FI-CA | FI-CA |
411 | Table | SISSR_RWIN - CPUDT | ISSR: An RWIN angelieferte und relevante Felder | VVSRFISL | EA-FINSERV | EA-FINSERV |
412 | Table | SI_FIN_GLPOS - CPUDT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
413 | Table | SKOP - CPUDT | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
414 | Table | SKOP_DATA - CPUDT | Document Data | FREP | APPL | SAP_FIN |
415 | Table | SML_POH_DISP_ALV - CPUDT | Order History Display | CKML | APPL | SAP_FIN |
416 | Table | SUPO_BAPI3008_2 - ENTRY_DATE | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
417 | Table | SUPP_BAPI3008_2 - ENTRY_DATE | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
418 | Table | SUPP_IVD_DATA - ENTRY_DATE | Information on Invoice Documents of a Purchase Order | ME | APPL | SAP_APPL |
419 | Table | T093D - CPUDT | Control dep. posting | AA | APPL | SAP_FIN |
420 | Table | T8A_ALLOC - CPUDT | Postprocessing of Allocations for BS Accts in Profit Centers | KE1 | APPL | SAP_FIN |
421 | Table | T8JEV - CPUDT | Joint venture event table | GJV2 | EA-JVA | EA-FIN |
422 | Table | T8JFRM - CPUDT | Farm In/Out & Re-Determination (Farm) Main Table | GJVA | EA-JVA | EA-FIN |
423 | Table | T8JFRM_D_STP - CPUDT | Farm In/Out & Re-Determination (Farm) Main Table | GJVA | EA-JVA | EA-FIN |
424 | Table | T8JFRM_EG - CPUDT | Farm In/Out & Re-Determination (Farm) Main Table | GJVA | EA-JVA | EA-FIN |
425 | Table | T8JFRM_STP - CPUDT | Farm In/Out & Re-Determination (Farm) Main Table | GJVA | EA-JVA | EA-FIN |
426 | Table | T8JVBA - CPUDT | Documents included in Bank Account Switching | GJV2 | EA-JVA | EA-FIN |
427 | Table | T8JV_ITEM - CPUDT | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
428 | Table | T8J_GJCB_REV - CPUDT | Cutback reversal control table | GJVA | EA-JVA | EA-FIN |
429 | Table | T8J_JVEC - CPUDT | JVA equity change document relationship | GJVA_FAGL | EA-JVA | EA-FIN |
430 | Table | T8PSA_COST_ADJ - CPUDT | PSA Cost Adjustment | GJPSA | EA-JVA | EA-FIN |
431 | Table | T8PSA_EVENT - CPUDT | PSA Event table | GJPSA | EA-JVA | EA-FIN |
432 | Table | T8PSA_PREPOST - CPUDT | Preliminary Posting | GJPSA | EA-JVA | EA-FIN |
433 | Table | T8PSA_STOCK_ADJ - CPUDT | PSA Stock Adjustment | GJPSA | EA-JVA | EA-FIN |
434 | Table | TABA - EDATE | Depreciation posting documents | AB | APPL | SAP_FIN |
435 | Table | TABAS - CPUDT | Logging of periodic posting runs in FI-AA | AA | APPL | SAP_FIN |
436 | Table | TCMACGRHD - CPUDT | Grants Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
437 | Table | TDS_SLS_PUR_GR - CPUDT | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
438 | Table | TFIBLOPVAR - CPUDT | Online Payment: Administration of Variants | FIBL_OPAY | APPL | SAP_FIN |
439 | Table | TFKLOCKOPT - CPUDT | Buffered Data for Optimizing Reading of Locks | FKKB | FI-CA | FI-CA |
440 | Table | TRACTSLA - CPUDT | Actual Line Item Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
441 | Table | TRACTSLP - CPUDT | Plan Line Items Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
442 | Table | TRCA_DOCHEAD - ENTRY_DATE | TR-CA: Interfaces for FI document header | FTCA | EA-FINSERV | EA-FINSERV |
443 | Table | TRVOR - CPUDT | Control Statements | FREP | APPL | SAP_FIN |
444 | Table | TXI_BSID - CPUDT | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
445 | Table | TXI_BSIK - CPUDT | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
446 | Table | TXI_BWPOS - CPUDT | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
447 | Table | TXW_AD_HD - CPUDT | AM Asset document header | FTW1 | APPL | SAP_FIN |
448 | Table | TXW_AS_HD - CPUDT | AM Asset document header | FTW1 | APPL | SAP_FIN |
449 | Table | TXW_BUF_FI - CPUDT | Buffer table for FI document headers | FTW1 | APPL | SAP_FIN |
450 | Table | TXW_BWPOS - CPUDT | Valuations for Open Items | FTW1 | APPL | SAP_FIN |
451 | Table | TXW_CO_HD - CPUDT | CO Document header | FTW1 | APPL | SAP_FIN |
452 | Table | TXW_CO_SHD - CPUDT | CO Document header (secondary postings) | FTW1 | APPL | SAP_FIN |
453 | Table | TXW_FICA_KO - CPUDT | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
454 | Table | TXW_FI_HD - CPUDT | FI Document header | FTW1 | APPL | SAP_FIN |
455 | Table | TXW_FI_OP - CPUDT | FI open item | FTW1 | APPL | SAP_FIN |
456 | Table | TXW_MM_HD - CPUDT | MM Document header | FTW1 | APPL | SAP_FIN |
457 | Table | TXW_S_ANEK - CPUDT | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
458 | Table | TXW_S_BKPF - CPUDT | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
459 | Table | TXW_S_COBK - CPUDT | Retrieve COBK from archive | FTW1 | APPL | SAP_FIN |
460 | Table | TXW_S_MKPF - CPUDT | Retrieve MKPF from archive | FTW1 | APPL | SAP_FIN |
461 | Table | TZIN1 - CPUDT | Document Header Data from Source Document (PS Int.Calc.) | KAPI | APPL | SAP_APPL |
462 | Table | TZIN4 - CPUDT_LAST | Interest Document: "Objects Affected" Segment | KAPI | APPL | SAP_APPL |
463 | Table | UISAUTOEKLWES - CPUDT | Update Last GR | ISAUTO_ME | DIMP | ECC-DIMP |
464 | Table | VBKPF - CPUDT | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
465 | Table | VBKPF - RELDT | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
466 | Table | VBKPF_ALV - RELDT | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
467 | Table | VBKPF_ALV - CPUDT | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
468 | Table | VDFKKESR - CPUDT | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
469 | Table | VDFKKORDER - CPUDT | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
470 | Table | VEBKPF - CPUDT | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
471 | Table | VFKK_DOCFLOW_XDOC_NUM_SHORT - CPUDT | FI-CA (Dist. Systems) DOCUMENT_FLOW_XDOC_NUMD Fields Extract | VFKK | APPL | SAP_APPL |
472 | Table | VIBEBKPF_L - CPUDT | Belegkopffelder für Berichtswesen Berichtigungen | REIT | APPL | SAP_FIN |
473 | Table | VIBEITEMSUM_L - CPUDT | ALV-Liste Berichtigungen | REIT | APPL | SAP_FIN |
474 | Table | VIBEITEM_L - CPUDT | ALV-Liste Berichtigungen: Einzelposten | REIT | APPL | SAP_FIN |
475 | Table | VILIC - CPUDT | ICI Historical Data | FVVIIT | APPL | SAP_FIN |
476 | Table | VILICL - CPUDT | ICI structure List reporting | FVVIIT | APPL | SAP_FIN |
477 | Table | VIPRLEDTAGRA - CPUDT | Isteinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
478 | Table | VIPRLEDTAGRP - CPUDT | Planeinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
479 | Table | VKK_DOC_VIEW - CPUDT | Structure for Document Display for a GSFNR | ISCDFUN | FS-CD | INSURANCE |
480 | Table | VL31_HIST - CPUDT | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
481 | Table | VPSOKPF - RELDT | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
482 | Table | VPSOKPF - CPUDT | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
483 | Table | VVKKMAKT - CPUDT | Executed Dunning Activities | ISCDFUN | FS-CD | INSURANCE |
484 | Table | VVKKTAXREP - CPUDT | Tax Reporting ITA: Data for Tax Report | ISCDFUN | FS-CD | INSURANCE |
485 | Table | VZPAY - CPUDT | Interface Incoming Payments Data for FI-VV | BFV | APPL | SAP_APPL |
486 | Table | WB2_ALV_AC_HEAD - CPUDT | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
487 | Table | WB2_ALV_IV_HEAD - CPUDT | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
488 | Table | WB2_ALV_MD_HEAD - CPUDT | ALV Display of Material Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
489 | Table | WB2_ALV_MD_ITEM - CPUDT_MKPF | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
490 | Table | WB2_BKPF - CPUDT | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
491 | Table | WB2_EKBE - CPUDT | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
492 | Table | WB2_EKBZ - CPUDT | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
493 | Table | WB2_MKPF - CPUDT | Header: Material Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
494 | Table | WB2_MSEG - CPUDT_MKPF | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
495 | Table | WB2_RBKP - CPUDT | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
496 | Table | WKAEKBE - CPUDT | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
497 | Table | WKAEKBZ - CPUDT | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
498 | Table | WRMA_S_PVAEN - CPUDT | Revaluation for Retail Price Changes | WRMA_PI | PI_APPL | SAP_APPL |
499 | Table | WSTI_BADI_POS_EVENT - CPUDT | POS Transaction Determined by BAdI for Physical Inventory | WOST | EA-RETAIL | EA-RETAIL |
500 | Table | WSTI_POS_EVENT - CPUDT | Physical Inventory in an Opened Store: POS Trans by Receipt | WOST | EA-RETAIL | EA-RETAIL |