Where Used List (Table) for SAP ABAP Data Element DZAEHK (Condition counter)
SAP ABAP Data Element DZAEHK (Condition counter) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CHARSLTMN - ZAEHK | Main - Result Structure | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHRESULTAT - ZAEHK | Print Fields | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /BEV3/CH_KOMVD - ZAEHK | Price Determination Communication-Cond.Record for Printing | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /CWM/EKBNKFIN - ZAEHK | Purchasing Fields Delivery Costs Financials | /CWM/APPL_MM | IS-CWM | IS-CWM |
5 | Table | /DSD/BAPIRADELIVERYCOND - COND_COUNT | Route Settlement: Outbound Delivery Conditions | /DSD/HH | EA-SCM | EA-APPL |
6 | Table | /DSD/BAPIRAINVOICECOND - COND_COUNT | Route Settlement: Invoice Conditions | /DSD/HH | EA-SCM | EA-APPL |
7 | Table | /DSD/BAPIRAORDERCOND - COND_COUNT | Route Settlement: Order Conditions | /DSD/HH | EA-SCM | EA-APPL |
8 | Table | /DSD/DE_RADELCD_S - COND_COUNT | Conditions | /DSD/DE | EA-SCM | EA-APPL |
9 | Table | /DSD/HH_RADELCD_KEY - COND_COUNT | Structure with Key for Outbound Delivery Conditions | /DSD/HH | EA-SCM | EA-APPL |
10 | Table | /DSD/HH_RADELCD_S - COND_COUNT | Structure Outbound Delivery Conditions | /DSD/HH | EA-SCM | EA-APPL |
11 | Table | /DSD/HH_RADELCND - COND_COUNT | DSD Route Settlement: Delivery Execution Conditions | /DSD/HH | EA-SCM | EA-APPL |
12 | Table | /DSD/HH_RADELCND_KEY - COND_COUNT | Structure with Key for Outbound Delivery Conditions | /DSD/HH | EA-SCM | EA-APPL |
13 | Table | /DSD/HH_RAIVCD_KEY - COND_COUNT | Structure with Key for Invoice Condition | /DSD/HH | EA-SCM | EA-APPL |
14 | Table | /DSD/HH_RAIVCD_S - COND_COUNT | Structure Invoice Condition | /DSD/HH | EA-SCM | EA-APPL |
15 | Table | /DSD/HH_RAIVCND - COND_COUNT | DSD Route Settlement: HH Invoice Header Conditions | /DSD/HH | EA-SCM | EA-APPL |
16 | Table | /DSD/HH_RAIVCND_KEY - COND_COUNT | Structure with Key for Invoice Condition | /DSD/HH | EA-SCM | EA-APPL |
17 | Table | /DSD/ME_DELIVERY_COND - COND_COUNT | Pricing: Upload manual discount condition for deliveries | /DSD/ME | EA-SCM | EA-APPL |
18 | Table | /DSD/ME_DEL_CND - COND_COUNT | Pricing: Manual discount condition for deliveries | /DSD/ME | EA-SCM | EA-APPL |
19 | Table | /DSD/ME_ORDER_COND - COND_COUNT | Pricing: Upload manual discount condition for orders | /DSD/ME | EA-SCM | EA-APPL |
20 | Table | /DSD/ME_ORD_CND - COND_COUNT | Pricing: Manual discount condition for orders | /DSD/ME | EA-SCM | EA-APPL |
21 | Table | /DSD/ME_PRICE_MAN_COND_S - COND_COUNT | DSD: Manual Pricing Conditions for Pricing Determination | /DSD/ME | EA-SCM | EA-APPL |
22 | Table | /DSD/ME_UPDRADELIVERYCOND - COND_COUNT | DSD Connector: Route settlement delivery conditions | /DSD/ME | EA-SCM | EA-APPL |
23 | Table | /DSD/ME_UPDRAINVOICECOND - COND_COUNT | DSD Connector: Route settlement invoice condition | /DSD/ME | EA-SCM | EA-APPL |
24 | Table | /DSD/ME_UPDRAORDERCOND - COND_COUNT | DSD Connector: Route settlement order condition | /DSD/ME | EA-SCM | EA-APPL |
25 | Table | /DSD/PE_APPFLDS - ZAEHK | Pricing: Header structure of SyncBO 'App. Field' | /DSD/PE | PI_APPL | SAP_APPL |
26 | Table | /DSD/PE_ATTRMAP - ZAEHK | Pricing: Header structure of SyncBO 'Attr. Map' | /DSD/PE | PI_APPL | SAP_APPL |
27 | Table | /DSD/PE_PRCATTR - ZAEHK | DSD Pricing Attributes Caching | /DSD/PE | PI_APPL | SAP_APPL |
28 | Table | /DSD/PE_PRICINGSTEP - ZAEHK | Pricing: Header structure of SyncBO 'Pricing Step' | /DSD/PE | PI_APPL | SAP_APPL |
29 | Table | /DSD/SL_GUI_RADELCD_S - COND_COUNT | Structure Outbound Delivery Conditions - Incl. GUI Specifics | /DSD/SL | EA-SCM | EA-APPL |
30 | Table | /DSD/SL_GUI_RAIVCD_S - COND_COUNT | Structure Invoice Entry Condition - Incl. GUI Specifics | /DSD/SL | EA-SCM | EA-APPL |
31 | Table | /SAPNEA/J_SC_RBSEG_ST - ZAEHK | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
32 | Table | ACCBAPIFD1 - COND_COUNT | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
33 | Table | ACCIT - ZAEHK | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
34 | Table | ACCIT_FI - ZAEHK | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
35 | Table | ACCIT_GLX - ZAEHK | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
36 | Table | ACCOUNTING - ZAEHK | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
37 | Table | ACCOUNTING_CR - ZAEHK | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ME | APPL | SAP_APPL |
38 | Table | ACCOUNTING_DC_BADI - ZAEHK | Purch. Fields Acct Assgmt IM Delivery Completed - BAdI Flds | MB | APPL | SAP_APPL |
39 | Table | ACCOUNTING_TV - ZAEHK | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
40 | Table | ACCPA - ZAEHK | Interface to Accounting: CO-PA Line Item Information | FBAS | APPL | SAP_FIN |
41 | Table | AD23_IICOND - ZAEHK | BPP: conditions for invoice item | AD_RRB | DIMP | ECC-DIMP |
42 | Table | BAPIACCONDC - COND_COUNT | Communication Structure: Change Vend. Billing Doc. Condition | WZRE | APPL | SAP_APPL |
43 | Table | BAPIACCONDCU - COND_COUNT | Communication Structure: Change Agency Conditions Customer | WZRE | APPL | SAP_APPL |
44 | Table | BAPIACCONDCUX - COND_COUNT | Communication Structure: Control Agency Conditions Customer | WZRE | APPL | SAP_APPL |
45 | Table | BAPIACCONDCX - COND_COUNT | Communication Structure: Vend. Billing Doc. Condition Contrl | WZRE | APPL | SAP_APPL |
46 | Table | BAPIACGL03 - COND_COUNT | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
47 | Table | BAPIBOSCD - COND_COUNT | Communication Fields to Maintain Service Line Condition | AD_BOS_01 | DIMP | ECC-DIMP |
48 | Table | BAPIBUSISM008_CONDITIONSTEXT - COND_COUNT | IS-M: Texts for BAPIBUSISM008_CONDITIONS_OUT | JAS | IS-M | IS-M |
49 | Table | BAPIBUSISM008_CONDITIONS_OUT - COND_COUNT | IS-M/AM: Conditions for the Order | JAS | IS-M | IS-M |
50 | Table | BAPIBUSISM010_CONDITION - COND_COUNT | IS-M/AM: Conditions for the Billing Document | JAS | IS-M | IS-M |
51 | Table | BAPICDCONDC - COND_COUNT | Communication Struct.: Change Customer Settlement Conditions | WZRE | APPL | SAP_APPL |
52 | Table | BAPICDCONDCX - COND_COUNT | Communication Structure: Control f. CustSettlmnt Conditions | WZRE | APPL | SAP_APPL |
53 | Table | BAPICOND - COND_COUNT | Communication Fields for Maintaining Conditions in the Order | VACR | APPL | SAP_APPL |
54 | Table | BAPICONDITION - COND_COUNT | Communication Fields for Maintaining Conditions in the Order | VACR | APPL | SAP_APPL |
55 | Table | BAPICSCOND - COND_COUNT | Communication Structure: Expenses Settlement Conditions | WZRE | APPL | SAP_APPL |
56 | Table | BAPICSCONDC - COND_COUNT | Communication Structure: Change Expenses Settlement Conds | WZRE | APPL | SAP_APPL |
57 | Table | BAPICSCONDCX - COND_COUNT | Comm. Structure: Control Expenses Settlement Conditions | WZRE | APPL | SAP_APPL |
58 | Table | BAPIILCONDO - COND_COUNT | Conditions for Agency Business Remuneration Lists (KOMV) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
59 | Table | BAPIILCONDPRINT - COND_COUNT | Conditions for Agency Business Remuneration Lists (KOMVD) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
60 | Table | BAPILFCOND - COND_COUNT | Communication Structure: Vendor Billing Document Conditions | WZRE | APPL | SAP_APPL |
61 | Table | BAPILFCONDC - COND_COUNT | Communication Structure: Change Vend. Billing Doc. Condition | WZRE | APPL | SAP_APPL |
62 | Table | BAPILFCONDCU - COND_COUNT | Communication Structure: Agency Business Conditions Customer | WZRE | APPL | SAP_APPL |
63 | Table | BAPILFCONDCUX - COND_COUNT | Communication Structure: Control Conditions | WZRE | APPL | SAP_APPL |
64 | Table | BAPILFCONDCX - COND_COUNT | Communication Structure: Vend. Billing Doc. Condition Contrl | WZRE | APPL | SAP_APPL |
65 | Table | BAPILFCONDO - COND_COUNT | Communication Structure: Conditions Agency Business (KOMV) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
66 | Table | BAPILFCONDPRINT - COND_COUNT | Communication Structure: Conditions Agency Business (KOMVD) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
67 | Table | BAPILFCONDU - COND_COUNT | Communication Structure: Agency Business Conditions Customer | WZRE | APPL | SAP_APPL |
68 | Table | BAPILFCONDUO - COND_COUNT | Com. Structure: Conditions Agency Business Customer (KOMV) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
69 | Table | BAPILFCONDUPRINT - COND_COUNT | Com. Structure: Conditions Agency Business Customer (KOMVD) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
70 | Table | BAPIMEPOCOND - COND_COUNT | Conditions in Purchase Order | ME | APPL | SAP_APPL |
71 | Table | BAPIMEPOCONDHEADER - COND_COUNT | Conditions (Header) | ME | APPL | SAP_APPL |
72 | Table | BAPIMEPOKOMV - ZAEHK | Price Determination: Communication Condition Record | ME | APPL | SAP_APPL |
73 | Table | BAPIOILMMITM_EXG_FEES - COND_COUNT | IS-OIL: Comm. Fields: MM Doc. Item Exchange Fees | OI0_IF | IS-OIL | IS-OIL |
74 | Table | BAPIOILSDITM_EXGFEES - COND_COUNT | IS-OIL: Comm. Fields: SD Doc. Item Change Exchange Fees | OI0_IF | IS-OIL | IS-OIL |
75 | Table | BAPISDCOND - COND_COUNT | BAPI Structure of KOMV with English Field Names | VACR | APPL | SAP_APPL |
76 | Table | BAPISDCOND_BE - COND_COUNT | Conditions for SD Billing Integration | CRM | PI_APPL | SAP_APPL |
77 | Table | BAPISDKEY - COND_COUNT | Key in Sales Document | VACR | APPL | SAP_APPL |
78 | Table | BAPITCCOND - COND_COUNT | Conditions: Trading Contract Vendor-Side | WB2B | EA-GLTRADE | EA-GLTRADE |
79 | Table | BAPITCCONDCX - COND_COUNT | Communication Structure: Control Conditions TC Vendor | WB2B | EA-GLTRADE | EA-GLTRADE |
80 | Table | BAPITCCONDD - COND_COUNT | Conditions: Trading Contract Customer-Side | WB2B | EA-GLTRADE | EA-GLTRADE |
81 | Table | BAPITCCONDDCX - COND_COUNT | Communication Structure: Control Conditions TC Customer | WB2B | EA-GLTRADE | EA-GLTRADE |
82 | Table | BAPI_INCINV_CREATE_ITEM - COND_COUNT | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
83 | Table | BAPI_INCINV_DETAIL_ITEM - COND_COUNT | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
84 | Table | BBP_IV_IT - DZAEHK | BBP Invoice Line Item | BBPA | PI_APPL | SAP_APPL |
85 | Table | BON_ENH_CSEQ - ZAEHK | Extended Rebate: VAKEY Structure | RBT_ENH | EA-ISSE | EA-APPL |
86 | Table | BON_ENH_CSEQ_S - ZAEHK | Extended Rebate: VAKEY Structure, Shadow Table | RBT_ENH | EA-ISSE | EA-APPL |
87 | Table | BOSKOMVX - ZAEHK | Checkbox Structre (Internal): Maintain Service LIne Condit. | AD_BOS_01 | DIMP | ECC-DIMP |
88 | Table | BTCKOMV - ZAEHK | Batch Input Structure KOMV | VF | APPL | SAP_APPL |
89 | Table | CEERROR - ZAEHK | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
90 | Table | CKBLE - RZAEHK | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
91 | Table | CKI_EKBZCR - ZAEHK | Currency Dependant Information of Purchase Order Hist. EKBZ | CKML | APPL | SAP_FIN |
92 | Table | CMPB_ASGN_DYN - ZAEHK | Dynamic Part of CMPB_ASSGN | CMPB | PI_APPL | SAP_APPL |
93 | Table | CMPB_ASGN_EXT - ZAEHK | Structure from CMPB_ASGN Plus Dynamic Part | CMPB | PI_APPL | SAP_APPL |
94 | Table | CMPM_ACS - ZAEHK | Access Information for Campaigns | CMPM | PI_APPL | SAP_APPL |
95 | Table | COER - ZAEHK | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
96 | Table | COFP - ZAEHK | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
97 | Table | COFP_ONLY - ZAEHK | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
98 | Table | CON_FIN_S_FB03_ALL - DZAEHK | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
99 | Table | CON_FIN_S_FB03_ALL_SEMMOD - DZAEHK | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
100 | Table | CON_FIN_S_FB03_GRIR - DZAEHK | Document Display - GR/IR Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
101 | Table | CON_FIN_S_FB03_INV - DZAEHK | Document Display - Inventory Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
102 | Table | CON_FIN_S_FB03_WIP - DZAEHK | Document Display - WIP Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
103 | Table | COVFP1 - ZAEHK | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
104 | Table | DCFLS_ACCIT - ZAEHK | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
105 | Table | DM08R - ZAEHK | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
106 | Table | DRSEG - ZAEHK | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
107 | Table | E1CKONV - ZAEHK | SIS - condition segment | MCS | APPL | SAP_APPL |
108 | Table | E2ACA3 - ZAEHK | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
109 | Table | E2CKONV - ZAEHK | SIS - condition segment | IDOCLOGISTICS | APPL | SAP_APPL |
110 | Table | E3ACA3 - ZAEHK | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
111 | Table | E3CKONV - ZAEHK | SIS - condition segment | IDOCLOGISTICS | APPL | SAP_APPL |
112 | Table | EK08B - ZAEHK | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
113 | Table | EK08BN - ZAEHK | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
114 | Table | EK08BN_CR - ZAEHK | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
115 | Table | EK08BN_ITEM - ZAEHK | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
116 | Table | EK08BZ - ZAEHK | Additional Data EK08BN | MR | APPL | SAP_APPL |
117 | Table | EK08ERSDC - ZAEHK | Planned Delivery Costs for ERS | MRM | APPL | SAP_APPL |
118 | Table | EKBNK - ZAEHK | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
119 | Table | EKBNK_CR - ZAEHK | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ME | APPL | SAP_APPL |
120 | Table | EKBNK_KDM - ZAEHK | Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference | MB | APPL | SAP_APPL |
121 | Table | EKBNK_MA - ZAEHK | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
122 | Table | EKBNK_MA_CR - ZAEHK | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ME | APPL | SAP_APPL |
123 | Table | EKBNK_N - ZAEHK | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
124 | Table | EKBP - ZAEHK | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
125 | Table | EKBZ - ZAEHK | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
126 | Table | EKBZH - ZAEHK | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
127 | Table | EKBZH_MA - ZAEHK | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
128 | Table | EKBZ_MA - ZAEHK | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
129 | Table | EKBZ_MA_S - ZAEHK | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
130 | Table | EKDF - ZAEHK | Document Flow for Logistics Differential Invoice | ME | APPL | SAP_APPL |
131 | Table | EKRSDC - ZAEHK | ERS Procedure: Planned Delivery Costs to be Invoiced | ME | APPL | SAP_APPL |
132 | Table | FAGL_GLT0_ACCIT_EXT - ZAEHK | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
133 | Table | FAGL_SPL_SIM_ITEMS - ZAEHK | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
134 | Table | FAGL_S_ACCIT_SPL - ZAEHK | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
135 | Table | FAGL_S_GL_ITEM_UI - COND_COUNT | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
136 | Table | FAGL_S_LINE_ITEM - COND_COUNT | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
137 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - COND_COUNT | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
138 | Table | FAGL_S_LINE_ITEM_UI - COND_COUNT | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
139 | Table | FCABP - ZAEHK | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
140 | Table | FCBP - ZAEHK | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
141 | Table | FDM1 - ZAEHK | Cash Management & Forecast: Line Items of MM Documents | FF | APPL | SAP_FIN |
142 | Table | FIN_RFFDEA00_02_ALV - ZAEHK | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
143 | Table | FKKRW_ACCIT - ZAEHK | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
144 | Table | FKK_KONV_SHORT - ZAEHK | Price Conditions for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
145 | Table | FKK_KONV_SHORT_IN - ZAEHK | Price Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
146 | Table | FKK_KONV_SHORT_OUT - ZAEHK | Price Conditions for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
147 | Table | FLQITEMPO_FC - ZAEHK | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | PI_APPL | SAP_FIN |
148 | Table | FMCFSI - ZAEHK_REF | TR-FM Selected Open Commitments | FMBS | APPL | SAP_FIN |
149 | Table | FMCNAI - RZAEHK | FM Line Items with Active CCN Logic | FMBS | APPL | SAP_FIN |
150 | Table | FMEP - ZAEHK | FI-FM Line Items | FMBS | APPL | SAP_FIN |
151 | Table | FMEPIN - ZAEHK | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
152 | Table | FMMP - ZAEHK | Cash budget management line items | FFCBR | APPL | SAP_FIN |
153 | Table | FPLC - ZAEHK | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
154 | Table | FPLD - ZAEHK | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
155 | Table | FPLF - ZAEHK | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
156 | Table | FPLG - ZAEHK | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
157 | Table | FPLX - ZAEHK | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
158 | Table | FVBSEG - ZAEHK | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
159 | Table | GKOMV_KEY - ZAEHK_KO | Key Group Conditions | VF_PRC_CORE | APPL | SAP_APPL |
160 | Table | GKOMZ - ZAEHK | Group Conditions (references) | VF_PRC_CORE | APPL | SAP_APPL |
161 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_ZAEHK | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
162 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_ZAEHK | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
163 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_ZAEHK | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
164 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - ZAEHK | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
165 | Table | GLE_ECS_STR_SREP_ITEM - O_ZAEHK | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
166 | Table | GLE_ECS_STR_SREP_ITEM - P_ZAEHK | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
167 | Table | GLE_ECS_STR_SREP_ITEM - M_ZAEHK | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
168 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_ZAEHK | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
169 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_ZAEHK | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
170 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_ZAEHK | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
171 | Table | GLE_ECS_STR_UI_ALL_DATA - ZAEHK | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
172 | Table | GLE_FI_ITEM_MODF - ZAEHK | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
173 | Table | GLE_FI_ITEM_ORIG - ZAEHK | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
174 | Table | GLE_MCA_STR_ACCIT - ZAEHK | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
175 | Table | GLE_STR_ECS_AGING_DATA - ZAEHK | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
176 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - ZAEHK | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
177 | Table | GLE_STR_FI_ITEM - ZAEHK | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
178 | Table | GLE_STR_FI_ITEM_ALL_DATA - ZAEHK | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
179 | Table | GLE_STR_FI_ITEM_DATA - ZAEHK | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
180 | Table | GLFAST - ZAEHK | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
181 | Table | GOFREIGHT - ZAEHK | MMIM Enjoy: Freight Vendor Table | MB | APPL | SAP_APPL |
182 | Table | GRIRPOS - ZAEHK | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
183 | Table | GRIR_BZN - ZAEHK | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
184 | Table | GRIR_LIST_HEAD - ZAEHK | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
185 | Table | GRIR_LIST_ITEM - ZAEHK | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
186 | Table | HZEKBES - ZAEHK | Purchase Order History Assignment | ME | APPL | SAP_APPL |
187 | Table | IFMREQLINE - ZAEHK | Struktur VBSEG | FMKO | EA-PS | EA-PS |
188 | Table | IPM_CR_LIST_ITEM - ZAEHK | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
189 | Table | IPRQI - ZAEHK | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
190 | Table | ISH_YS_CASE_KOMV - ZAEHK | Case Number with Pricing Com.-Condition Record Structure | NPAS | IS-H | IS-H |
191 | Table | ISMAM_TXW_KONV - ZAEHK | DART IS-M/AM: Price Conditions (Billing Documents) | JAS | IS-M | IS-M |
192 | Table | ISMSD_TXW_BI_COND - ZAEHK | IS-M/SD: Dual Classification for Billing Conditions | JSD | IS-M | IS-M |
193 | Table | ISMSD_TXW_SM_COND - ZAEHK | IS-M/SD: Dual Classific. for Service Settlement Conditions | JSD | IS-M | IS-M |
194 | Table | IVE_S_INCINV_ITEM - ZAEHK | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
195 | Table | JHFE_EVBWKEY_KSCHL_STR - ZAEHK | IS-M/AM: RD Valuation - Key for Each Condition Type | JAS | IS-M | IS-M |
196 | Table | JJSFI1IT - ZAEHK | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
197 | Table | JKONV - ZAEHK | IS-M/SD: Conditions (Transaction Data) | JSD | IS-M | IS-M |
198 | Table | JSBW_AM_BILLING_3 - ZAEHK | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | JSBW | IS-M | IS-M |
199 | Table | JSBW_AM_INV_2 - ZAEHK | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | JAS | IS-M | IS-M |
200 | Table | JVKOMF - ZAEHK | IS-Oil / Joint Venture / KONV-structure | GJVA | EA-JVA | EA-FIN |
201 | Table | JVKONV - ZAEHK | IS-Oil / Joint Venture / Data table for CRP pricing data | GJVA | EA-JVA | EA-FIN |
202 | Table | J_1IKONV - ZAEHK | Excise recalculated conditions | J1I2 | APPL | SAP_APPL |
203 | Table | KBLE - RZAEHK | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
204 | Table | KCSCOFP - ZAEHK | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
205 | Table | KMBW - ZAEHK | SP Calculations: Competitor Prices (Internal Processing) | WVKP | APPL | SAP_APPL |
206 | Table | KMBW_VB - ZAEHK | SP Calculations: Internal Structure for Posting Comp. Prices | WVKP | APPL | SAP_APPL |
207 | Table | KOMEXP - EPOSN | Trading Contract: IO Structure of Planned Costs | WB2B_DDIC | APPL | SAP_APPL |
208 | Table | KOMEXP - ZAEHK | Trading Contract: IO Structure of Planned Costs | WB2B_DDIC | APPL | SAP_APPL |
209 | Table | KOMEXPI - EPOSN | Trading Contract: Index of Incidental cost Item | WB2B_DDIC | APPL | SAP_APPL |
210 | Table | KOMLFAC - ZAEHK | Vendor billing document: account determination comm. struc. | WZRE | APPL | SAP_APPL |
211 | Table | KOMLFKO - ZAEHK | Vendor billing doc.: Document conditions for default data | WZRE | APPL | SAP_APPL |
212 | Table | KOMLFKOC - ZAEHK | Vendor Billing Doc.: Document Conditions for Default Data | WZRE | APPL | SAP_APPL |
213 | Table | KOMLFKOCX - ZAEHK | Communication Fields for Maint. of Cond. in Vend. Bill. Doc. | WZRE | APPL | SAP_APPL |
214 | Table | KOMLFKOE - ZAEHK | Vendor billing document: external document conditions | WZRE | APPL | SAP_APPL |
215 | Table | KOMLFKO_ADD - ZAEHK | Vendor billing doc.: Doc. conditions for default/addit. data | WZRE | APPL | SAP_APPL |
216 | Table | KOMREV - ZAEHK | Revenue Recognition: Communication Condition Record | VFE | APPL | SAP_APPL |
217 | Table | KOMT1 - ZAEHK | Price Determination Communications-Pricing Procedure | VKON | APPL | SAP_APPL |
218 | Table | KOMTCKO - ZAEHK | Trading Contract: Document Conditions for Default Data | WB2B | EA-GLTRADE | EA-GLTRADE |
219 | Table | KOMTCKOCX - ZAEHK | Communication for Maintenance Conditions in TC | WB2B | EA-GLTRADE | EA-GLTRADE |
220 | Table | KOMTCKOE - ZAEHK | Trading Contract: External Document Conditions | WB2B | EA-GLTRADE | EA-GLTRADE |
221 | Table | KOMT_PLUS_STY - ZAEHK | Access to conditions | VKON | APPL | SAP_APPL |
222 | Table | KOMV - ZAEHK | Pricing Communications-Condition Record | VKON | APPL | SAP_APPL |
223 | Table | KOMVD - ZAEHK | Price Determination Communication-Cond.Record for Printing | VF | APPL | SAP_APPL |
224 | Table | KOMV_AKTNR - ZAEHK | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | WVKP | APPL | SAP_APPL |
225 | Table | KOMV_INDEX - ZAEHK | KOMV structure plus index | VKON | APPL | SAP_APPL |
226 | Table | KOMV_UI - ZAEHK | Pricing UI Communication Condition Record | VF_PRC_GUI | APPL | SAP_APPL |
227 | Table | KOMWCOCOF - ZAEHK | Communication Structure Document Flow Condition Contract | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
228 | Table | KOND3_ACS - ZAEHK | Conditions: Campaign Determination - Access Information | CMPM | PI_APPL | SAP_APPL |
229 | Table | KOND_T683S - ZAEHK | Conditions: Communication for General Determination | VKON | APPL | SAP_APPL |
230 | Table | KONV - ZAEHK | Conditions (Transaction Data) | VKON | APPL | SAP_APPL |
231 | Table | KONVA - ZAEHK | Sales Order: Limited Conditions | JSD | IS-M | IS-M |
232 | Table | KONVC - ZAEHK | Structure for Document Changes for Conditions | VA | APPL | SAP_APPL |
233 | Table | KONVCD - ZAEHK | Agency Business: Structure for Condition Change Documents | WZRE | APPL | SAP_APPL |
234 | Table | KONVC_SRV - ZAEHK | Structure for Condition Change Documents MM-SRV | MEDCM | APPL | SAP_APPL |
235 | Table | KONVKOM - ZAEHK | Communication Fields for Maintaining Conditions in the Order | VA | APPL | SAP_APPL |
236 | Table | KONVKOMX - ZAEHK | Communication Fields for Maintaining Conditions in the Order | VA | APPL | SAP_APPL |
237 | Table | KONVN - ZAEHK | Sales Order: Standard Conditions | JSD | IS-M | IS-M |
238 | Table | KONVTOCPFGUID - ZAEHK | Linking of document condition to CPF | VF_PRC_CPF | APPL | SAP_APPL |
239 | Table | KOPRT - ZAEHK | Log for condition analysis | VKON | APPL | SAP_APPL |
240 | Table | LBBIL_HD_KOND - ZAEHK | Price Determination Communication-Cond.Record for Printing | LB_BIL_OUTPUT | APPL | SAP_APPL |
241 | Table | LBBIL_IT_KOND - ZAEHK | Price Determination Communication-Cond.Record for Printing | LB_BIL_OUTPUT | APPL | SAP_APPL |
242 | Table | LEINT_KOND_T683S - ZAEHK | Condition technique Communication | LEINT | EA-SCM | EA-APPL |
243 | Table | LOGTRM_S_EXTERNAL_ITEM_ID - ZAEHK | Logistic key data in raw exposure external item ID | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
244 | Table | MAA_EXT_STR_S - ZAEHK | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
245 | Table | MAA_GR_GROWTH - ZAEHK | Growth for goods receipts with account assignment | MB | APPL | SAP_APPL |
246 | Table | MAA_S_EKBN - ZAEHK | Delivery Costs - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
247 | Table | MC11VA0KON - ZAEHK | Extraction SD Sales BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
248 | Table | MC11VA8KON - ZAEHK | Extraction SD Sales BW: Document Condition MCKOMV | MCEX | PI_APPL | SAP_APPL |
249 | Table | MC13VD0KON - ZAEHK | Extraction SD Billing Documents BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
250 | Table | MC13VD8KON - ZAEHK | Extraction SD Billing Docs BW: Document Condition MCKOMV | MCEX | PI_APPL | SAP_APPL |
251 | Table | MCEKBZ - ZAEHK | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
252 | Table | MCEKBZB - ZAEHK | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
253 | Table | MCEX_PO_HIST_MAA_S - ZAEHK | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
254 | Table | MCJKOMV - ZAEHK | IS-M: Billing KOMV LIS communication structure | JAS | IS-M | IS-M |
255 | Table | MCJKOMVB - ZAEHK | Billing KOMV LIS communication structure for sales area | JAS | IS-M | IS-M |
256 | Table | MCKOMV - ZAEHK | Pricing: Communic.Cond.Record | MCV | APPL | SAP_APPL |
257 | Table | MCKOMVB - ZAEHK | Reference Structure from MCKOMV for Function Module | MCV | APPL | SAP_APPL |
258 | Table | MCKONV - ZAEHK | Pricing Communications-Condition Record | MCV | APPL | SAP_APPL |
259 | Table | MCKONVB - ZAEHK | Reference Structure for MCKONV for Function Module | MCV | APPL | SAP_APPL |
260 | Table | MCRBCHAR - ZAEHK | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
261 | Table | MCRBITM - ZAEHK | Item Data | MRM | APPL | SAP_APPL |
262 | Table | MCRSEG - ZAEHK | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
263 | Table | MERE_OUTTAB_PREISSIMU - ZAEHK | List Displays for Purchasing: Price Simulation | ME | APPL | SAP_APPL |
264 | Table | MERE_OUTTAB_PREISSIMU_SRM_FIE - ZAEHK | Price Simulation output with new SRM fields | ME | APPL | SAP_APPL |
265 | Table | MEV_S_UI_COND - ZAEHK | Period-end valuation: ALV structure for Conditions | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
266 | Table | MLWERE - ZAEHK | Conversion Table between Purchasing and Material Ledger | CKML | APPL | SAP_FIN |
267 | Table | MMBSI_KOMV_EXTN_STY - ZAEHK | KOMV structure extension to support SRM contracts | MMPUR_UI_MODEL | APPL | SAP_APPL |
268 | Table | MMBSI_PO_SRM_INF - ZAEHK | DB table for storing additional SRM data related to PO | MM_P2P_BSI_CC | APPL | SAP_APPL |
269 | Table | MMBSI_PO_SRM_INF_STY - ZAEHK | For storing additional SRM data related to PO | MM_P2P_BSI_CC | APPL | SAP_APPL |
270 | Table | MMBSI_SRM_KOMV_STU - ZAEHK | KOMV for SRM conditions | MM_P2P_BSI_CC | APPL | SAP_APPL |
271 | Table | MMINKON_UP - ZAEHK | Corrections due to Technical Problems with Stock | MB | APPL | SAP_APPL |
272 | Table | MMPUR_PRINT_KOMVD - ZAEHK | Print Structure for KOMVD | MMPUR_PRINT | APPL | SAP_APPL |
273 | Table | MMSRV_VENDER_DATA_STY - ZAEHK | VENDER DETAILS STRUCTURE | MMSRV_UI_MODEL | APPL | SAP_APPL |
274 | Table | MRMRSEG - ZAEHK | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
275 | Table | MRM_DINV_DF_REF - ZAEHK | Reference Logistical Differential Invoice | MRM | APPL | SAP_APPL |
276 | Table | MRM_TESTS_FRSEG - ZAEHK | MRM: Structure for FRSEG in Test Objects | MRM_TEST | APPL | SAP_APPL |
277 | Table | MXML_INCINV_CREATE_ITEM - COND_COUNT | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
278 | Table | MXML_INCINV_DETAIL_ITEM - COND_COUNT | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
279 | Table | NKONV - ZAEHK | IS-H: Direct patient billing pat-related/admin. costs | NPAS | IS-H | IS-H |
280 | Table | NVKONV - ZAEHK | IS-H: Conditions | NPAS | IS-H | IS-H |
281 | Table | OIA12ICOND - ZAEHK | Conditions of OIA12I items | OIA | IS-OIL | IS-OIL |
282 | Table | OIAF7 - ZAEHK | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | OIA | IS-OIL | IS-OIL |
283 | Table | OIAF8 - ZAEHK | Formula Condition Data - Terms (enhance CI-Incl.in OICF2) | OIA | IS-OIL | IS-OIL |
284 | Table | OIAF9 - ZAEHK | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | OIA | IS-OIL | IS-OIL |
285 | Table | OIAKOMF - ZAEHK | Fee Rate Determination Internal Structure | OIA | IS-OIL | IS-OIL |
286 | Table | OIAKOMFX - ZAEHK | Fee Rate Determination Internal Structure Check list | OIA | IS-OIL | IS-OIL |
287 | Table | OIANF - ZAEHK | Fee Condition Records | OIA | IS-OIL | IS-OIL |
288 | Table | OIANFS - ZAEHK | OIANF with additional fields for internal processing | OIA | IS-OIL | IS-OIL |
289 | Table | OIASHH - ZAEHK | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
290 | Table | OIA_XZCXCF - ZAEHK | Internal fee table for expensed fees | OIA | IS-OIL | IS-OIL |
291 | Table | OICQ7 - ZAEHK | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | OIC | IS-OIL | IS-OIL |
292 | Table | OICQ7_KEY - ZAEHK | F&A - Key for Formula Header | OIC | IS-OIL | IS-OIL |
293 | Table | OICQ7_WRK - ZAEHK | F&A - Work Struct. for Formula Header | OIC | IS-OIL | IS-OIL |
294 | Table | OICQ8 - ZAEHK | Formula Condition Data - Terms (enhance CI-Include in OICF2) | OIC | IS-OIL | IS-OIL |
295 | Table | OICQ8_KEY - ZAEHK | F&A - Key for Formula Term | OIC | IS-OIL | IS-OIL |
296 | Table | OICQ8_WRK - ZAEHK | F&A - Work Struct. for Formula Term | OIC | IS-OIL | IS-OIL |
297 | Table | OICQ9 - ZAEHK | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | OIC | IS-OIL | IS-OIL |
298 | Table | OICQ9_KEY - ZAEHK | F&A - Key for Formula Term Item | OIC | IS-OIL | IS-OIL |
299 | Table | OICQ9_WRK - ZAEHK | F&A - Work Struct. for Formula Term Item | OIC | IS-OIL | IS-OIL |
300 | Table | OIC_CPE_FO_LINK - ZAEHK | Relationship Between F&A Formula and CPE Formula | OIC_MIGR | IS-OIL | IS-OIL |
301 | Table | OIC_CUMPR - ZAEHK | Cumulativew pricing data (differential invoice) | OIC | IS-OIL | IS-OIL |
302 | Table | OIC_FORM_ATTRIB - ZAEHK | Attributes of Business Context for F&A Formula | OIC_MIGR | IS-OIL | IS-OIL |
303 | Table | OIC_KOMF - ZAEHK | Fee Rate Determination for differential invoice | OIC | IS-OIL | IS-OIL |
304 | Table | OIC_KONV - ZAEHK | Conditions (Procedure Data) | OIC | IS-OIL | IS-OIL |
305 | Table | OIC_OIANF - ZAEHK | Fee Condition Records | OIC | IS-OIL | IS-OIL |
306 | Table | OIHLO - ZAEHK | Used licenses for orders | OIH | IS-OIL | IS-OIL |
307 | Table | OIHLOVB - ZAEHK | Structure for update OIHLO | OIH | IS-OIL | IS-OIL |
308 | Table | OIRC_VCDEF_COLFD - ZAEHK | SSR Pricing - Column definition: Fields | OIR_C | IS-OIL | IS-OIL |
309 | Table | OIRC_VCDEF_F - ZAEHK | SSR Pricing - List variant/cond. type - field definition | OIR_C | IS-OIL | IS-OIL |
310 | Table | OIRC_VCDEF_F_VAL - ZAEHK | SSR Pricing - List variant/condition type - field values | OIR_C | IS-OIL | IS-OIL |
311 | Table | OIUQ9 - ZAEHK | Formula Condition Data - Formula group items | OIU_LO | IS-OIL | IS-OIL |
312 | Table | OIUQ9_KEY - ZAEHK | F&A - Key for Formula Group Item | OIU_LO | IS-OIL | IS-OIL |
313 | Table | OIUQ9_WRK - ZAEHK | F&A - Work Struct. for Formula Group Item | OIU_LO | IS-OIL | IS-OIL |
314 | Table | PRHS_CONDITION_INSTANCE - ZAEHK | Condition Instance | VF_PRC_INTERFACE | APPL | SAP_APPL |
315 | Table | PRH_CONDITION - ZAEHK | Pricing Handler Condition | VF_PRC_INTERFACE | APPL | SAP_APPL |
316 | Table | PROFSIM_KONV - ZAEHK | Profit Simulation Change Detection: Document Conditions | WZRE | APPL | SAP_APPL |
317 | Table | PSO02S - ZAEHK | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
318 | Table | PSO03S - ZAEHK | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
319 | Table | PSOSEG - ZAEHK | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
320 | Table | PSOSEGS - ZAEHK | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
321 | Table | RAW_COND_LINE - ZAEHK | Data for Condition Line Change Using a BAPI | VF_PRC_INTERFACE | APPL | SAP_APPL |
322 | Table | RBDRSEG - ZAEHK | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
323 | Table | RBDRSEG_DT - ZAEHK | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
324 | Table | RBKOMV - ZAEHK | Invoice Document Items - Conditions | MRM | APPL | SAP_APPL |
325 | Table | RBSEG - ZAEHK | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
326 | Table | REF_TKOMV - ZAEHK | For BOS12_GET_CONDITION Function Module | AD_BOS_03 | DIMP | ECC-DIMP |
327 | Table | REF_TKOMVX - ZAEHK | Structure for bos12_get_condition | AD_BOS_03 | DIMP | ECC-DIMP |
328 | Table | RJIPM_BYTITLE_ACC_CT_STR - ZAEHK | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
329 | Table | RJIPM_BYTITLE_ACC_STR - ZAEHK | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
330 | Table | ROIHLO - ZAEHK | Screen fields for SAPMV45A - screen 0911 | OIH | IS-OIL | IS-OIL |
331 | Table | ROIRC_CONDITION - ZAEHK | SSR Pricing - List variant: Input/Output Fields | OIR_C | IS-OIL | IS-OIL |
332 | Table | RSEG - ZAEHK | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
333 | Table | S007 - ZAEHK | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
334 | Table | S008 - ZAEHK | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |
335 | Table | SAPI_LIV_ITEM - COND_COUNT | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
336 | Table | SDCOR015_ALV - ZAEHK | Structure 5 (for List 10,10H, 17, 18,18H) for prg SDCORR01 | VF | APPL | SAP_APPL |
337 | Table | SEKBN - ZAEHK | Blocking Table for Delivery Cost Values | MB | APPL | SAP_APPL |
338 | Table | SEKBV - ZAEHK | Delivery Costs: Previous Values | MB | APPL | SAP_APPL |
339 | Table | STR_X4_RSEG - ZAEHK | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
340 | Table | T682Z - ZAEHK | Conditions: Access Sequences (Fields) | VKON | APPL | SAP_APPL |
341 | Table | T682ZA - ZAEHK | Conditions: Access Sequences (Fields) | VKON | APPL | SAP_APPL |
342 | Table | T682Z_D - ZAEHK | T682Z with Dynamic Part | VKON | APPL | SAP_APPL |
343 | Table | T682Z_NOBLI - ZAEHK | Conditions: Access Sequences (Fields) - Mandatory Yes/No | VKON | APPL | SAP_APPL |
344 | Table | T683S - ZAEHK | Pricing Procedure: Data | VKON | APPL | SAP_APPL |
345 | Table | T683T - ZAEHK | Pricing Procedures: Texts | VKON | APPL | SAP_APPL |
346 | Table | T6B2F - ZAEHK | Rebate : Permitted Condition Types/Tables per Group | VKON | APPL | SAP_APPL |
347 | Table | TCM_S_CFIR_ITM_CHRG_ELE_PRINT - ZAEHK | Item Charge Element | OPS_SE_TCM | APPL | SAP_APPL |
348 | Table | TDS_CONDACCIT - ZAEHK | Revenue Recognition: Key Conditions/AC Interface | VFE | APPL | SAP_APPL |
349 | Table | TDS_CONDCOM - CNTCO | Communication Structure: Lean Order - Conditions | ERP_SALES_LORD | APPL | SAP_APPL |
350 | Table | TRCON_HD_PLC - ZAEHK | Trading Contract Header: Planned Costs | WB2B_DDIC | APPL | SAP_APPL |
351 | Table | TRCON_HD_PLC - EPOSN | Trading Contract Header: Planned Costs | WB2B_DDIC | APPL | SAP_APPL |
352 | Table | TRCON_IT_COND - ZAEHK | Trading Contract Items: Print-Formatted Conditions | WB2B_DDIC | APPL | SAP_APPL |
353 | Table | TREXP - ZAEHK | Trading Contract: Structure for Planned Expenses | WB2B_DDIC | APPL | SAP_APPL |
354 | Table | TXW_CONDPR - ZAEHK | Pricing conditions (billing documents) | FTW1 | APPL | SAP_FIN |
355 | Table | UKONVC - ZAEHK | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
356 | Table | UKONVC_SRV - ZAEHK | Change document structure; generated by RSSCD000 | ML | APPL | SAP_APPL |
357 | Table | VAPPE_ASGN - ZAEHK | Assignment of Predefined Price Element to Sales Doc. Type | VA | APPL | SAP_APPL |
358 | Table | VBSEG - ZAEHK | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
359 | Table | VBSEGS - ZAEHK | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
360 | Table | VBSIANF - ZAEHK | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
361 | Table | VBSIZU - ZAEHK | Update Structure: Hedge Allocations | FTH | EA-FINSERV | EA-FINSERV |
362 | Table | VFINV - ZAEHK | Transfer Freight Conditions to Customer Billing Document | VTRA | APPL | SAP_APPL |
363 | Table | VFKK_KOMV_SHORT - ZAEHK | FI-CA (Dist. Systems) KOMV Fields Extract | VFKK | APPL | SAP_APPL |
364 | Table | VFKOMV - ZAEHK | (Freight) Conditions | VFSC | APPL | SAP_APPL |
365 | Table | VFKONV - ZAEHK | (Freight) Conditions | VFSC | APPL | SAP_APPL |
366 | Table | VFKONV_KEY - ZAEHK | (Freight) Conditions: Key | VFSC | APPL | SAP_APPL |
367 | Table | VFPRC_TREE_NODE_AND_KEY - ZAEHK | Node and node key for Pricing Tree | VF_PRC_GUI | APPL | SAP_APPL |
368 | Table | VKBLE - RZAEHK | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
369 | Table | VKONVC - ZAEHK | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
370 | Table | VKONVCD - ZAEHK | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
371 | Table | VNVKONV - ZAEHK | IS-H: Update Structure for NVKONV | NPAS | IS-H | IS-H |
372 | Table | VPSOSEGS - ZAEHK | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
373 | Table | VTBSIANF - ZAEHK | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
374 | Table | VTBSIZU - ZAEHK | Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
375 | Table | VTB_MMKEY - ZAEHK | Key fields for MM documents | FTH | EA-FINSERV | EA-FINSERV |
376 | Table | VTB_SFKEY - ZAEHK | External key structure for VTBSIZU | FTH | EA-FINSERV | EA-FINSERV |
377 | Table | VTB_SIANF - ZAEHK | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
378 | Table | VTB_SIHPT - ZAEHK | Main Transaction of a Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
379 | Table | VTB_SIZU - ZAEHK | Hedge Allocations | FTH_CORE | APPL | SAP_APPL |
380 | Table | WB2_ALV_IV_ITEM - ZAEHK | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
381 | Table | WB2_EKBZ - ZAEHK | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
382 | Table | WB2_RSEG - ZAEHK | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
383 | Table | WCB_HEAD_FIELDS_PER_COND - ZAEHK | Purchasing-Specific Fields for Each Condition Record | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
384 | Table | WCOCOF - ZAEHK | Condition Contract: Document Flow Data | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
385 | Table | WFMC_KOMT1 - ZAEHK | Output Determination Communication Schema | VN | APPL | SAP_APPL |
386 | Table | WISO_CNDITM - COND_COUNT | SAP Retail Store: Sales Order Condition Items | WOST_CORE | APPL | SAP_APPL |
387 | Table | WISO_COND - COND_COUNT | SAP Retail Store: Sales Order Condition Data | WOST_CORE | APPL | SAP_APPL |
388 | Table | WISO_COND_INP - COND_COUNT | SAP Retail Store: Input Fields for Conditions | WOST_CORE | APPL | SAP_APPL |
389 | Table | WISO_COND_INP_DATA - COND_COUNT | SAP Retail Store: Input Fields for Conditions | WOST_CORE | APPL | SAP_APPL |
390 | Table | WISO_COND_PRT - COND_COUNT | SAP Retail Store Sales Order: Condition Printing | WOST_CORE | APPL | SAP_APPL |
391 | Table | WKAEKBZ - ZAEHK | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
392 | Table | WLF_TXW_KONV - ZAEHK | DART / AB: Pricing Conditions | WZRE | APPL | SAP_APPL |
393 | Table | WLF_TXW_KONV_V - ZAEHK | DART / AB: Pricing Conditions Preceding Document | WZRE | APPL | SAP_APPL |
394 | Table | WRF_POHF_DATA_KOMVX_STY - ZAEHK | Price Determination: Communication Condition Record | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
395 | Table | WTY_COND_ACCOUNT - ZAEHK | Auxiliary Account Assignment of Conditions | ISAUTO_WTY | EA-ISSE | EA-APPL |
396 | Table | WTY_COND_OBJID - ZAEHK | Assignment Condition to Auxiliary Account Assignments | ISAUTO_WTY | EA-ISSE | EA-APPL |
397 | Table | WTY_COND_OBJID_UI - ZAEHK | Assignment Condition to Auxiliary Acc. Assignment UI | ISAUTO_WTY | EA-ISSE | EA-APPL |
398 | Table | WZRE_CONDITION_COPY - ZAEHK | Condition Data for Creation | WZRE_SERVICES | APPL | SAP_APPL |
399 | Table | WZRE_CONDITION_CREATE - ZAEHK | Condition Data for Creation | WZRE_SERVICES | APPL | SAP_APPL |
400 | Table | WZRE_S_POSTING_COND - ZAEHK_C | Posting conditions for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
401 | Table | ZCXCB - ZAEHK | Output Fields: SAPLMBGB, Delivery Costs | MB | APPL | SAP_APPL |