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