Where Used List (Table) for SAP ABAP Data Element DTAMS (Report key for data medium exchange)
SAP ABAP Data Element DTAMS (Report key for data medium exchange) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /MDGBPX/_S_BP_ES_BP_CUSGEN - CUS_DTAMS | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
2 | Table | /MDGBPX/_S_BP_ES_BP_VENGEN - DTAMS | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
3 | Table | /MDGBPX/_S_BP_PD_BP_CUSGEN - CUS_DTAMS | Generated Struct. | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
4 | Table | /MDGBPX/_S_BP_PD_BP_VENGEN - DTAMS | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
5 | Table | /MDGBPX/_S_BP_PP_BP_CUSGEN - CUS_DTAMS | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
6 | Table | /MDGBPX/_S_BP_PP_BP_VENGEN - DTAMS | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
7 | Table | ACCFI - DTAMS | Interface to Accounting: Financial Acctg One-Time Accts | FBAS | APPL | SAP_FIN |
8 | Table | ACMM_VENDOR_COMP - DTAMS | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
9 | Table | ADDBEPP - DTAMS | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
10 | Table | APAR_EBPP_KNA1_EXT - DTAMS | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
11 | Table | BAPI2021_CENTRALBANKREP - DME_IND | BAPI Payment Request: Reporting Data | BF | ABA | SAP_ABA |
12 | Table | BAPIACPA00 - DME_IND | Posting in Accounting: Partner Billing Doc (Load Receivable) | BAC | ABA | SAP_ABA |
13 | Table | BAPIACPA09 - DME_IND | Posting in accounting: Partner billing doc (load receivable) | ACID_PI | PI_APPL | SAP_FIN |
14 | Table | BAPICUSGEN - DME_IND | BAPI Structure Customer Master - General Data | CRM | PI_APPL | SAP_APPL |
15 | Table | BAPICUSTOMER_KNA1 - DME_IND | BAPI Interface Structure with KNA1 Fields Without Address | BV | ABA | SAP_ABA |
16 | Table | BAPIFVDEXP_VDAUSZ - DME_IND | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
17 | Table | BAPIHR0009 - DME_IND | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
18 | Table | BAPIP0009 - DTAMS | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
19 | Table | BAPIP0011 - DTAMS | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 | HR | SAP_HRCAU |
20 | Table | BAPIP0011L - DMEINDICATOR | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13_ESS | HR | SAP_HRCAU |
21 | Table | BAPI_CJ_CPD_ITEMS - DME_IND | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO | APPL | SAP_FIN |
22 | Table | BAPI_CTE_J_1BNFCPD - DTAMS | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
23 | Table | BAPI_INCINV_CHNG_ADDRDATA - DME_IND | Transfer Structure: Address Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
24 | Table | BAPI_INCINV_COMPLAIN_ADDRESS - DME_IND | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM | APPL | SAP_APPL |
25 | Table | BAPI_INCINV_CREATE_ADDRESSDATA - DME_IND | Transfer Structure: Address Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
26 | Table | BAPI_INCINV_DETAIL_ADDRESSDATA - DME_IND | Transfer Structure Address Data Incoming Invoice (Details) | MRM | APPL | SAP_APPL |
27 | Table | BAPI_J_1BNFCPD - DTAMS | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
28 | Table | BBP_ERP_LFA1 - DTAMS | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
29 | Table | BBP_ERP_SI_LFA1 - DTAMS | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
30 | Table | BBP_RBKPV - DTAMS | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
31 | Table | BBSEG - DTAMS | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
32 | Table | BBSEG_DI - DTAMS | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
33 | Table | BBSEG_FM - DTAMS | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
34 | Table | BETR - DTAMS | Plants | WLIF | APPL | SAP_APPL |
35 | Table | BIW_KNA1_S - DTAMS | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
36 | Table | BIW_KNVK_S - DTAMS | Extraction Structure 0CONSUMER_ATTR | MDX | PI_APPL | SAP_APPL |
37 | Table | BIW_LFA1_S - DTAMS | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
38 | Table | BKNA1 - DTAMS | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
39 | Table | BLFA1 - DTAMS | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
40 | Table | BNK_STR_BATCH_RULE_ATTRIB - DTAMS | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
41 | Table | BPDCON2 - DTAMS | BP Structure: Payment Control | FBPAR | APPL | SAP_APPL |
42 | Table | BPDKNA1 - DTAMS | BP: Business Partner-Relevant Fields in KNA1 | FBPAR | APPL | SAP_APPL |
43 | Table | BPICON2 - DTAMS | BP: Attributes of Payment Control | FBPAR | APPL | SAP_APPL |
44 | Table | BSEC - DTAMS | One-Time Account Data Document Segment | FBAS | APPL | SAP_FIN |
45 | Table | BSEC_LINE - DTAMS | Item Category for XBSEC_TAB | FBAS | APPL | SAP_FIN |
46 | Table | BSSBSEG - DTAMS | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
47 | Table | BSS_CUIL_GENERAL - DTAMS | Attribute Structure for Customer General Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
48 | Table | BSS_SPIL_GENERAL - DTAMS | Attribute Structure for Supplier General Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
49 | Table | BUS_DI - DTAMS | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
50 | Table | BUS_DI_EXT - DTAMS | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
51 | Table | CFB_BINCO_MASTER - DTAMS_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
52 | Table | CFB_S_VEKP_KNA1 - DTAMS_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
53 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - DTAMS_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
54 | Table | CMDS_EI_VMD_CENTRAL_DATA - DTAMS | Ext. Interface: Central Customer Data | CMD_INTERFACE | APPL | SAP_APPL |
55 | Table | CPAYRQ - DTAMS | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
56 | Table | CPDVS - DTAMS | Data for One-Time Account Data Hash Routine | FBAS | APPL | SAP_FIN |
57 | Table | CPD_DATA - DTAMS | Financial Accounting: One-Time Account Data without Pointer | FBAS | APPL | SAP_FIN |
58 | Table | DFKKIP_GRP - DTAMS | Payment Specification: Header Data | FKKB | FI-CA | FI-CA |
59 | Table | DFKKIP_GRPH - DTAMS | Payment Specification: Payment Data (History) | FKKB | FI-CA | FI-CA |
60 | Table | DKOKS - DTAMS | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
61 | Table | DMEE_PAYM_TEST_FPAYH - DTAMS | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
62 | Table | DMF_S_LFA1 - DTAMS | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
63 | Table | DPAYH - DTAMS | Payment program - data for payment | FKKB | FI-CA | FI-CA |
64 | Table | E1FICPD - DTAMS | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
65 | Table | E1FIPRH - DTAMS | FI IDoc: Header data for payment | FMZA | APPL | SAP_FIN |
66 | Table | E1LFA1M - DTAMS | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
67 | Table | E1P0009 - DTAMS | HR: HR Master Record Infotype 0009 (Bank Details) | BP0A | ABA | SAP_ABA |
68 | Table | E2ACPA - DTAMS | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
69 | Table | E2FICPD - DTAMS | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
70 | Table | E2FIPRH - DTAMS | FI IDoc: Header data for payment | FMZA | APPL | SAP_FIN |
71 | Table | E2KNA1M - DTAMS | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
72 | Table | E2LFA1M - DTAMS | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
73 | Table | E2P0009 - DTAMS | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
74 | Table | E3ACPA - DTAMS | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
75 | Table | E3FICPD - DTAMS | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
76 | Table | E3FISEC - DTAMS | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS | APPL | SAP_APPL |
77 | Table | E3KNA1M - DTAMS | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
78 | Table | E3LFA1M - DTAMS | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
79 | Table | E3P0009 - DTAMS | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
80 | Table | EMG_KNA1 - DTAMS | Business Partner: Migration of Customer Master (Gen. Part) | EEMI | FI-CA | FI-CA |
81 | Table | FBSEC - DTAMS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
82 | Table | FKKPYSRC - DTAMS | Payment Runs: Search for Payments (ALV) | FKKB | FI-CA | FI-CA |
83 | Table | FKKPY_0630 - DTAMS | Payment Program - Structure for Event 0630 | FKKB | FI-CA | FI-CA |
84 | Table | FPAYH - DTAMS | Payment medium: Payment data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
85 | Table | FPAYH_ORD - DTAMS | Payment Medium: Instructions for the Bank | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
86 | Table | FTR_GDPDU_STR_FLOW - DTAMS | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
87 | Table | FVBSEC - DTAMS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
88 | Table | FVVABW - DTAMS | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
89 | Table | FVVDAUSZ - DTAMS | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
90 | Table | GLE_STR_ECS_BBSEG - DTAMS | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
91 | Table | IDNFBRJ_1BNFCPD - DTAMS | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
92 | Table | IDWTPARTNER - DTAMS | Withholding Tax Type, Code, and Vendor/Customer Master Data | ID-FI-WT | APPL | SAP_FIN |
93 | Table | IFMKNA1 - DTAMS | Customer Master | FMKO | EA-PS | EA-PS |
94 | Table | IFMLFA1 - DTAMS | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
95 | Table | IHB_PAYRQ - DTAMS | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
96 | Table | IHC_STR_PN_PAYRQ - DTAMS | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
97 | Table | IVE_S_INCINV_HEADER - DTAMS | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
98 | Table | J11SPA1 - DTAMS | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
99 | Table | JBIUPA1 - DTAMS | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
100 | Table | JBIUPPA1 - DTAMS | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
101 | Table | J_1BNFCPD - DTAMS | Nota Fiscal one-time accounts | J1BA | APPL | SAP_APPL |
102 | Table | J_1I_LFA1 - DTAMS | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
103 | Table | J_3RFDSLD - DTAMS_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
104 | Table | KNA1 - DTAMS | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
105 | Table | KNA1_APP_DI - DTAMS | Customer Master (General Part) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
106 | Table | KNA1_DI - DTAMS | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
107 | Table | KNA1_REFERENCE - DTAMS | Structure for Referenceable Fields in KNA1 | VSCORE | APPL_TOOLS | SAP_APPL |
108 | Table | KOKS - DTAMS | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
109 | Table | KOMK2_VV - DTAMS | Communication table VV-FI. Additional fields | FVV | APPL | SAP_APPL |
110 | Table | KOMWBRD - DTAMS | Communication Structure for Bank Data | WZRE | APPL | SAP_APPL |
111 | Table | LEINT_LFA1 - DTAMS | Bussines partner data | LEINT | EA-SCM | EA-APPL |
112 | Table | LFA1 - DTAMS | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
113 | Table | LFA1_REFERENCE - DTAMS | Structure for Referencable Fields in LFA1 | VSCORE | APPL_TOOLS | SAP_APPL |
114 | Table | MCRBCHAR - DTAMS | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
115 | Table | MCRBHD - DTAMS | Header Data | MRM | APPL | SAP_APPL |
116 | Table | MCRBKP - DTAMS | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
117 | Table | MDG_BS_CUST_BP_CUSGEN - CUS_DTAMS | MDG: Mapping Structure BP_CUSGEN | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
118 | Table | MDG_BS_SUPPL_BP_VENGEN - DTAMS | MDG: Mapping Structure BP_VENDGEN | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
119 | Table | MDG_BS_SUPPL_BP_VENGEN_OLD - DTAMS | MDG: Mapping Structure BP_VENDGEN | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
120 | Table | P0009 - DTAMS | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
121 | Table | P0011 - DTAMS | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | HR | SAP_HRRXX |
122 | Table | P13_P0011 - DTAMS | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 | HR | SAP_HRCAU |
123 | Table | PA0009 - DTAMS | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
124 | Table | PA0011 - DTAMS | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | HR | SAP_HRRXX |
125 | Table | PAYH - DTAMS | Payment program - data for payment | FKKB | FI-CA | FI-CA |
126 | Table | PAYHORD - DTAMS | Payment program - data on payment (instructions to the bank) | FKKB | FI-CA | FI-CA |
127 | Table | PAYH_DYN - DTAMS | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
128 | Table | PAYRQ - DTAMS | Payment Requests | FMZA | APPL | SAP_FIN |
129 | Table | PAYRQ_DISPLAY - DTAMS | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
130 | Table | PAYRQ_FORMS - DTAMS | Financial Reporting Data | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
131 | Table | PB0009 - DTAMS | HR Master Record: Infotype 0009 (Bank Details) | PAPL | HR | SAP_HRRXX |
132 | Table | PCCE_BANK_IT11 - DTAMS | Payroll result: external bank transfer | PAOC_PAY_DRIVER | EA-HR | EA-HRRXX |
133 | Table | PCCE_BANK_IT9 - DTAMS | Payroll result: bank details | PAOC_PAY_DRIVER | EA-HR | EA-HRRXX |
134 | Table | PS0009 - DTAMS | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
135 | Table | PS0011 - DTAMS | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | HR | SAP_HRRXX |
136 | Table | PSOSEC - DTAMS | Recurring Request Document Segment, One-Time Data | FMFI | EA-PS | EA-PS |
137 | Table | PYMT_DATA - DTAMS | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
138 | Table | QSTRLIFNR - DTAMS | Vendor Data: Extended Withholding Tax Reporting | FQST | APPL | SAP_FIN |
139 | Table | RBINVPRNT - DTAMS | Invoice Documents for Output | MRM | APPL | SAP_APPL |
140 | Table | RBKP - DTAMS | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
141 | Table | RBKP_1TIME - DTAMS | Document Header: One time accounting data | MRM | APPL | SAP_APPL |
142 | Table | RBSEC - DTAMS | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | MR | APPL | SAP_APPL |
143 | Table | REBPC_VENDOR_DEF_VAL - DTAMS | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
144 | Table | REBPC_VENDOR_DEF_VAL_X - DTAMS | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
145 | Table | REBPVENDORCA - DTAMS | Vendor Master (General Section) | RE_BP_BP | EA-FIN | EA-FIN |
146 | Table | REGUH - DTAMS | Settlement data from payment program | FBZ | APPL | SAP_FIN |
147 | Table | REGUH_1830 - DTAMS | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
148 | Table | REGUH_BF - DTAMS | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
149 | Table | REGUH_CORE_D - DTAMS | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
150 | Table | REPRBSEG - DTAMS | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
151 | Table | RERA_DOC_EX - DME_IND | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
152 | Table | RERA_GUI_OPACT_HEADER - DME_IND | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
153 | Table | RERA_GUI_OPACT_ITEM - DME_IND | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
154 | Table | RERA_OPACT_HEADER - DME_IND | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
155 | Table | RERA_OPACT_ITEM - DME_IND | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
156 | Table | RERA_OP_ITEM_L - DME_IND | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
157 | Table | RERA_POSTING_CPD - DME_IND | RE Posting Record Information for One-Time Data | RE_RA_CA | EA-FIN | EA-FIN |
158 | Table | RERA_PRE_DOC_HEADER - DME_IND | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
159 | Table | RESCSBSEG - DTAMS | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
160 | Table | RFKIP_GRP - DTAMS | Payment Specification: Payment Data | FKKB | FI-CA | FI-CA |
161 | Table | RFKIP_GRPALV - DTAMS | Payment Specifications: ALV List | FKKB | FI-CA | FI-CA |
162 | Table | RFKIP_GRP_DAT - DTAMS | Payment Specification: Payment Data (Data) | FKKB | FI-CA | FI-CA |
163 | Table | RJGBPDEF_KNA1 - DTAMS | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
164 | Table | RJGBPDEF_LFA1 - DTAMS | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
165 | Table | RJGBP_KNA1_STAT_STR - DTAMS | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
166 | Table | RJGMA1 - DTAMS | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
167 | Table | RJMGLA - DTAMS | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
168 | Table | RJXP0009 - DTAMS | IS-M/SD: HR Master Record Infotype 0009 (Bank Details) | JSDH | IS-M | IS-M |
169 | Table | RMF67_PAY_BANK_UI - DTAMS | Loans: Screen Fields for Payments (Payment Details) | FVVD | EA-FINSERV | EA-FINSERV |
170 | Table | ROIIKNA1 - DTAMS | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
171 | Table | ROIILFA1 - DTAMS | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
172 | Table | ROXAX40275 - DTAMS | Generated Table for View V_NFCPD | ID-BR-NF | PI_APPL | SAP_APPL |
173 | Table | SI_KNA1 - DTAMS | General Data in Customer Master | VS | APPL | SAP_APPL |
174 | Table | SI_KNA1_DI - DTAMS | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
175 | Table | SI_KNA1_FI - DTAMS | Customer master (general section): FI (bus.partner data) | FBD | APPL | SAP_FIN |
176 | Table | SI_KNA1_FICU - DTAMS | Customer master (general section): FI (bus.partner data) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
177 | Table | SI_KNA1_REFERENCE - DTAMS | Structure for Referenceable Fields in KNA1 | VS | APPL | SAP_APPL |
178 | Table | SI_LFA1 - DTAMS | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
179 | Table | SI_LFA1_REFERENCE - DTAMS | Structure for Referencable Fields in LFA1 | VS | APPL | SAP_APPL |
180 | Table | TCJ_CPD - DTAMS | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | APPL | SAP_FIN |
181 | Table | TIVBPVENDORGEN - DTAMS | Vendor Preassignment (General Data) | RE_BP_BP | EA-FIN | EA-FIN |
182 | Table | TRLS_FLOW_ALV - DTAMS | Structure for Output of Flows in SAP List Viewer | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
183 | Table | TRPRS_EXIT_EXT_PAYMENT - DTAMS | Payment Information for External Payment Interface | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
184 | Table | TRPRS_FLOW_ALV_I - DTAMS | Comprehensive Cash Flow: Data from Payment Partner | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
185 | Table | TRPRT_PAYMENTS - DTAMS | Persistent Data for Payment Requests | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
186 | Table | TXI_KNA1 - DTAMS | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
187 | Table | TXI_LFA1 - DTAMS | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
188 | Table | TXW_BSEC - DTAMS | One-Time Account Data Document Segment | FTW1 | APPL | SAP_FIN |
189 | Table | UISS_S_FIPOST_PARTNER - DME_IND | Posting in accounting: Partner billing doc (load receivable) | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
190 | Table | VBSEC - DTAMS | Document Parking One-Time Data Document Segment | FBAS | APPL | SAP_FIN |
191 | Table | VDAUSZ - DTAMS | Drawings on Disbursement | FVVD | EA-FINSERV | EA-FINSERV |
192 | Table | VDAUSZ_BANK_OL - DTAMS | Loans: Payment Data (Payment Details) with Texts | FVVD | EA-FINSERV | EA-FINSERV |
193 | Table | VDAUSZ_FIELDS - DTAMS | Loans: Payment Data Fields (Not Key Fields) | FVVD | EA-FINSERV | EA-FINSERV |
194 | Table | VDAUSZ_OL - DTAMS | Loans: Payment Data with Text and Control Data | FVVD | EA-FINSERV | EA-FINSERV |
195 | Table | VDAUSZ_PROPOSAL_OL - DTAMS | Loans: Payment Data (Default Values) | FVVD | EA-FINSERV | EA-FINSERV |
196 | Table | VDNBZE - DTAMS | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
197 | Table | VDVDAUSZ - DTAMS | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
198 | Table | VDZNB_USAGE - DTAMS | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
199 | Table | VDZNV - DTAMS | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
200 | Table | VIAKBSEG - DTAMS | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
201 | Table | VMDS_EI_VMD_CENTRAL_DATA - DTAMS | Ext. Interface: Central Vendor Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
202 | Table | VPSOSEC - DTAMS | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
203 | Table | VTBPR - DTAMS | Interface: Treasury - Payment Request | FTA | EA-FINSERV | EA-FINSERV |
204 | Table | VWBRD - DTAMS | Change Document Structure; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
205 | Table | WB2_ALV_IV_HEAD - DTAMS | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
206 | Table | WB2_RBKP - DTAMS | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
207 | Table | WBRD - DTAMS | Agency Business: Bank Data Suspense Account | WZRE | APPL | SAP_APPL |
208 | Table | WBRDVB - DTAMS | Agency Document: Save Bank Data | WZRE | APPL | SAP_APPL |
209 | Table | WINT_KNA1 - DTAMS | Excerpt KNA1 (Assortments) | WSOR | APPL | SAP_APPL |
210 | Table | WLFS_WBRD_DATA - DTAMS | Agency Business: Bank Data, Suspense Account Data Part | WZRE | APPL | SAP_APPL |
211 | Table | WLF_KNA1_RE - DTAMS | KNA1 Bill-To Party | WZRE | APPL | SAP_APPL |
212 | Table | WLF_KNA1_RG - DTAMS | KNA1 Payer | WZRE | APPL | SAP_APPL |
213 | Table | WPLFA1 - DTAMS | Extended LFA1 structure (planned changes) | WLIF | APPL | SAP_APPL |
214 | Table | WRF_SIT_KNA1 - DTAMS | WRF_SIT_KNA1 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
215 | Table | WTYBRF_CUST_GEN - DME_IND | BRF Data Source: General Data for Customer | ISAUTO_WTY | EA-ISSE | EA-APPL |
216 | Table | WTY_KNA1_V - DTAMS | Customer (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
217 | Table | WTY_LFA1_I - DTAMS | Vendor (I) | ISAUTO_WTY | EA-ISSE | EA-APPL |
218 | Table | WTY_LFA1_V - DTAMS | Supplier (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
219 | Table | WVDAUSZ - DTAMS | Loans: Payment Data (Change Document Structure) | FVVD | EA-FINSERV | EA-FINSERV |