Where Used List (Table) for SAP ABAP Data Element DZBD1P (Cash discount percentage 1)
SAP ABAP Data Element 
DZBD1P (Cash discount percentage 1) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/BEV3/CH1030BSG1 - ZBD1P | Document Segment CH Event Ledger Part1 |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Table |
/DSD/SL_CLBSID_S - ZBD1P | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 3 | Table |
/DSD/SL_CLOPEN_ITEM_S - ZBD1P | DSD Clearing: Open Items (Debit/Credit) | /DSD/SL |
EA-SCM |
EA-APPL |
| 4 | Table |
/SAPDII/WTY_LINEITEM - DSCT_PCT1 | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 5 | Table |
/SAPNEA/BAPI3007_2 - DSCT_PCT1 | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 6 | Table |
/SAPPCE/SDPC21_UPD - DSCT_PCT1 | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 7 | Table |
/SAPPCE/SDPCMAIN - SBD1P | Down Payment Chain: Screen Field for Contract Data | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 8 | Table |
/SAPPCE/SDPCMAIN - TBD1P | Down Payment Chain: Screen Field for Contract Data | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 9 | Table |
/SAPPCE/SDPC_CHN_LST - DSCT_PCT1 | Down Payment Chain: ALV Field for Overview per DP Chain | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 10 | Table |
/SAPPCE/SDPC_DETAIL - DSCT_PCT1 | Down Payment Chain: Screen Field Detail Screen | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 11 | Table |
/SAPPCE/SDPC_DPC_OVV - DSCT_PCT1 | Down Payment Chain: ALV Field for Overview | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 12 | Table |
/SAPPCE/SDPC_DPC_POS - DSCT_PCT1 | Down Payment Chain: ALV Field for Posting View | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 13 | Table |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT1 | Down Payment Chain: Terms of Payment | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 14 | Table |
/SAPPCE/SDPC_POST - ZBD1P | Down Payment Chain: Screen Field Down Payment Requirement | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 15 | Table |
/SAPPCE/TDPC01 - SBD1P | Down Payment Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 16 | Table |
/SAPPCE/TDPC01 - TBD1P | Down Payment Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 17 | Table |
/SAPPCE/TDPC21 - DSCT_PCT1 | Down Payment Chain: Document Segments | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 18 | Table |
/SAPTRX/MM_PO_HDR - ZBD1P | Purchase order header with update flag | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 19 | Table |
/SPE/BAPIMEPOHEADER_EXT - DSCT_PCT1 | Extended header fields of PO header (TPOP scenario) | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 20 | Table |
/SPE/BAPIMEPOHEADER_I - DSCT_PCT1 | Internal structure for creation of third party POs | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 21 | Table |
ACCBAPIFD1 - DSCT_PCT1 | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 22 | Table |
ACCBAPIFD3 - DSCT_PCT1 | ACC BAPIs: Excess Commitment Fields | ACID |
APPL |
SAP_FIN |
| 23 | Table |
ACCCLR_ITM - ZBD1P | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 24 | Table |
ACCCLR_ITM_APAR - ZBD1P | Items to be Cleared (AP/AR-Specific) | FBAS |
APPL |
SAP_FIN |
| 25 | Table |
ACCIT - ZBD1P | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 26 | Table |
ACCIT_FI - ZBD1P | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 27 | Table |
ACCIT_GLX - ZBD1P | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 28 | Table |
ACCTIT - ZBD1P | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 29 | Table |
ACCTSD - ZBD1P | Interface: Sales Order -> Accounting | ACID |
APPL |
SAP_FIN |
| 30 | Table |
ACGL_ITEM - ZBD1P | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 31 | Table |
ACMM_VENDOR_COMP - ZBD1P | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 32 | Table |
APAREBPP_BAPI3007_2 - DSCT_PCT1 | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 33 | Table |
APAREBPP_BAPI3008_2 - DSCT_PCT1 | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 34 | Table |
APAREBPP_ITEM - ZBD1P | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 35 | Table |
ARBKP - ZBD1P | Work Structure for Releasing Invoices Automatically | MRM |
APPL |
SAP_APPL |
| 36 | Table |
ARSEG - ZBD1P | Work Structure for Releasing Invoices | MRM |
APPL |
SAP_APPL |
| 37 | Table |
BAPI3007_2 - DSCT_PCT1 | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 38 | Table |
BAPI3008_2 - DSCT_PCT1 | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 39 | Table |
BAPIACAP03 - DSCT_PCT1 | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 40 | Table |
BAPIACAR01 - DSCT_PCT1 | Posting in Accounting: Billing Document (Customer) | BAC |
ABA |
SAP_ABA |
| 41 | Table |
BAPIACHC - DSCT_PCT1 | Communication Structure: Change Pay. Doc. Header Data | WZRE |
APPL |
SAP_APPL |
| 42 | Table |
BAPIACHEAD - DSCT_PCT1 | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 43 | Table |
BAPIACHEADO - DSCT_PCT1 | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 44 | Table |
BAPIACPO00 - DSCT_PCT1 | Posting in accounting: Purchase order (item) | ACID |
APPL |
SAP_FIN |
| 45 | Table |
BAPIACSO00 - DSCT_PCT1 | Posting in Accounting: Customer Order (Line Item) | BAC |
ABA |
SAP_ABA |
| 46 | Table |
BAPIACSQ00 - DSCT_PCT1 | Posting in Accounting: Customer Quotation (Line Item) | ACID |
APPL |
SAP_FIN |
| 47 | Table |
BAPICCHEAD - DSCT_PCT1 | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 48 | Table |
BAPICCHEADO - DSCT_PCT1 | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 49 | Table |
BAPICCHEADOS - DSCT_PCT1 | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 50 | Table |
BAPIEKKO - CASH_DISC1 | Transfer Structure: Display/List PO Header | MEW |
APPL |
SAP_APPL |
| 51 | Table |
BAPIEKKOA - CASH_DISC1 | Transfer Structure: PO Header Additional Data | MEW |
APPL |
SAP_APPL |
| 52 | Table |
BAPIEKKOL - CASH_DISC1 | Transfer Structure: Display/List: PO Header with Vendor Name | MEW |
APPL |
SAP_APPL |
| 53 | Table |
BAPIILHC - DSCT_PCT1 | Communication Structure: Change RemunerationList Header Data | WZRE |
APPL |
SAP_APPL |
| 54 | Table |
BAPIILHEADO - DSCT_PCT1 | Communication Structure: Remuneration List Header Data | WZRE |
APPL |
SAP_APPL |
| 55 | Table |
BAPILFHC - DSCT_PCT1 | Communication Structure: Change Vend. Billing Doc. Header | WZRE |
APPL |
SAP_APPL |
| 56 | Table |
BAPILFHEAD - DSCT_PCT1 | Communication structure: Header data, vendor billing doc. | WZRE |
APPL |
SAP_APPL |
| 57 | Table |
BAPILFHEADO - DSCT_PCT1 | Communication structure: Header data, vendor billing doc. | WZRE |
APPL |
SAP_APPL |
| 58 | Table |
BAPIMEOUTHEADER - DSCT_PCT1 | Header Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 59 | Table |
BAPIMEPOHEADER - DSCT_PCT1 | Purchase Order Header Data | ME |
APPL |
SAP_APPL |
| 60 | Table |
BAPIOAHEAD - DSCT_PCT1 | Header Data Outline Agreement | MECR |
PI_APPL |
SAP_APPL |
| 61 | Table |
BAPIOAHEADOIL - DSCT_PCT1 | Outline Agreement Header Data: IS OIL version | OI0_IF |
IS-OIL |
IS-OIL |
| 62 | Table |
BAPISLHC - DSCT_PCT1 | Communication Structure: Settlement List Header Data | WZRE |
APPL |
SAP_APPL |
| 63 | Table |
BAPISLHEAD - DSCT_PCT1 | Communication Structure: Settl. Req. List Header Data | WZRE |
APPL |
SAP_APPL |
| 64 | Table |
BAPISLHEADO - DSCT_PCT1 | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 65 | Table |
BAPISLLIST - DSCT_PCT1 | Agency Business: Header Data Settlement Req.List for GetList | WZRE |
APPL |
SAP_APPL |
| 66 | Table |
BAPISRHEADO - DSCT_PCT1 | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 67 | Table |
BAPIVSHC - DSCT_PCT1 | CommStructure: Change Header Data - Vendor Settlement | WZRE |
APPL |
SAP_APPL |
| 68 | Table |
BAPIVSHEADO - DSCT_PCT1 | Communication Structure: Header Data - Vendor Settlement | WZRE |
APPL |
SAP_APPL |
| 69 | Table |
BAPIWEBINVHEAD - DSCT_PCT1 | Header Data for Web Billing Documents | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 70 | Table |
BAPI_EKPOLIGHT - ZBD1P | Purchasing Document Item: Data Part | DI_VVA_MEEE |
DIMP |
ECC-DIMP |
| 71 | Table |
BAPI_INCINV_CHNG_HEADER - DSCT_PCT1 | Transfer Structure: Header Data Incoming Invoice (Change) | MRM |
APPL |
SAP_APPL |
| 72 | Table |
BAPI_INCINV_CHNG_HEADER - DSCT_PCT2 | Transfer Structure: Header Data Incoming Invoice (Change) | MRM |
APPL |
SAP_APPL |
| 73 | Table |
BAPI_INCINV_CREATE_HEADER - DSCT_PCT2 | Transfer Structure for Invoice Header Data (Create) | MRM |
APPL |
SAP_APPL |
| 74 | Table |
BAPI_INCINV_CREATE_HEADER - DSCT_PCT1 | Transfer Structure for Invoice Header Data (Create) | MRM |
APPL |
SAP_APPL |
| 75 | Table |
BAPI_INCINV_DETAIL_HEADER - DSCT_PCT1 | Transfer Structure for Invoice Header Data (GetDetail) | MRM |
APPL |
SAP_APPL |
| 76 | Table |
BAPI_INCINV_DETAIL_HEADER - DSCT_PCT2 | Transfer Structure for Invoice Header Data (GetDetail) | MRM |
APPL |
SAP_APPL |
| 77 | Table |
BAPI_WRF_POHEADER_STY - DSCT_PCT1 | Obsolete: Please do not use | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 78 | Table |
BBP_PDS_INV_HD - CASH_DISC1 | Available Header Fields of Financial Invoice | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 79 | Table |
BBP_TAXCOM_46 - ZBD1P | Communication structure for tax calculation | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 80 | Table |
BDIEKKO - ZBD1P | Transfer Structure for Table EKKO | ME |
APPL |
SAP_APPL |
| 81 | Table |
BS01MMHEAD - CASH_DISC1 | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 82 | Table |
BSAD - ZBD1P | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 83 | Table |
BSAD_BAK - ZBD1P | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 84 | Table |
BSAD_KB - ZBD1P | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 85 | Table |
BSAK - ZBD1P | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 86 | Table |
BSAK_BAK - ZBD1P | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 87 | Table |
BSEG - ZBD1P | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 88 | Table |
BSEGM - ZBD1P | Document Segment Financial Accounting View for Mass Change | FBAS |
APPL |
SAP_FIN |
| 89 | Table |
BSEGS - ZBD1P | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 90 | Table |
BSEG_ALV - ZBD1P | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 91 | Table |
BSEG_LINE - ZBD1P | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 92 | Table |
BSID - ZBD1P | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 93 | Table |
BSIDEXT - ZBD1P | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 94 | Table |
BSID_BAK - ZBD1P | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 95 | Table |
BSID_EXT - ZBD1P | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 96 | Table |
BSID_KB - ZBD1P | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 97 | Table |
BSID_ZUS - ZBD1P | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 98 | Table |
BSIK - ZBD1P | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 99 | Table |
BSIKEXT - ZBD1P | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 100 | Table |
BSIK_BAK - ZBD1P | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 101 | Table |
CCM_HEADER - ZBD1P | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC |
APPL |
SAP_APPL |
| 102 | Table |
CIFTPSRC - ZBD1P | Transfer Structure for Sources of Supply | CIF4 |
PI_APPL |
SAP_APPL |
| 103 | Table |
CIFTPSRC - ZBD2P | Transfer Structure for Sources of Supply | CIF4 |
PI_APPL |
SAP_APPL |
| 104 | Table |
DBEFU - ZBD1P | Purchasing Fields, Inventory Management (Short Version) | ME |
APPL |
SAP_APPL |
| 105 | Table |
DCFLS_ACCIT - ZBD1P | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 106 | Table |
DKOKP - ZBD1P | Open Item Account Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 107 | Table |
DRBKP - ZBD1P | Logistics Invoice Verification: Document Header Check | MRM |
APPL |
SAP_APPL |
| 108 | Table |
E3ACD1 - ZBD1P | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 109 | Table |
E3ACK3 - ZBD1P | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 110 | Table |
E3FINBU - ZBD1P | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 111 | Table |
E3FIPRT - ZBD1P | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 112 | Table |
EBPP_INV_DOC_HEADER - DSCT_PCT1 | Biller Direct Bill Structure (Header Data) | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 113 | Table |
EKBP - ZBD1P | Transfer: MM Purchase Order (Ordering Statistics) | KAO |
APPL |
SAP_FIN |
| 114 | Table |
EKKO - ZBD1P | Purchasing Document Header | ME |
APPL |
SAP_APPL |
| 115 | Table |
EKKODATA - ZBD1P | Purchasing Document Header: Data Part | ME |
APPL |
SAP_APPL |
| 116 | Table |
EKKOOAHEAD - ZBD1P | Outline Agreement Header Data (Internal BAPI Structure) | MECR |
PI_APPL |
SAP_APPL |
| 117 | Table |
EKKO_LINE - ZBD1P | Purchase Order Header Data in Selection for Expediting | EXPD |
EA-PLM |
EA-APPL |
| 118 | Table |
EKPOLIGHT - ZBD1P | Purchasing Document Item: Data Part | DI_VVA_MEEE |
DIMP |
ECC-DIMP |
| 119 | Table |
EPIC_S_APPR_ITEM - ZBD1P | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 120 | Table |
EPIC_S_BSID_EXTEND - ZBD1P | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 121 | Table |
EPIC_S_BSIK_EXTEND - ZBD1P | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 122 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - ZBD1P | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 123 | Table |
EPIC_S_FLAT_ITEM - ZBD1P | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 124 | Table |
EPIC_S_ITEM - ZBD1P | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 125 | Table |
EPIC_S_PP_ITEM - ZBD1P | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 126 | Table |
ERS_ITEM - ZBD1P | Automatic ERS with HSC: item data | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 127 | Table |
ERS_ITEM_DATA - ZBD1P | Automatic ERS with HSC: item data | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 128 | Table |
EXPD_EKPO_EKKODATA - ZBD1P | Header data for order item (EKKO for EKPO) | EXPD |
EA-PLM |
EA-APPL |
| 129 | Table |
EXPD_EKPO_LINE - ZBD1P | Structure for Selection of a PO Item | EXPD |
EA-PLM |
EA-APPL |
| 130 | Table |
FAGLPOSA - ZBD1P | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 131 | Table |
FAGLPOSBW - ZBD1P | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 132 | Table |
FAGLPOSE - ZBD1P | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 133 | Table |
FAGLPOSE_CORE - ZBD1P | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 134 | Table |
FAGLPOSX - ZBD1P | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 135 | Table |
FAGLPOS_APRE - ZBD1P | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 136 | Table |
FAGLPOS_ARRE - ZBD1P | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 137 | Table |
FAGL_BSEG_EXT - ZBD1P | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 138 | Table |
FAGL_GLT0_ACCIT_EXT - ZBD1P | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 139 | Table |
FAGL_SPL_SIM_ITEMS - ZBD1P | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 140 | Table |
FAGL_S_ACCIT_SPL - ZBD1P | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 141 | Table |
FAGL_S_AP_ITEM_UI - DSCT_PCT1 | Customer Lines | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 142 | Table |
FAGL_S_LINE_ITEM_UI - DSCT_PCT1 | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 143 | Table |
FAGL_S_RFDEPL00_LIST1 - ZBD1P | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 144 | Table |
FAGL_S_RFKEPL00_LIST1 - ZBD1P | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 145 | Table |
FAGL_S_RFKKBU00_LIST - ZBD1P | ALV Structure for Report RFKKBUB00 | FBS |
APPL |
SAP_FIN |
| 146 | Table |
FAGL_S_SREP_DOCUMENTS - ZBD1P | Documents, Compact (Entry View) | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 147 | Table |
FAGL_S_SREP_LINE_ITEMS - ZBD1P | Gen. Ledger: Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 148 | Table |
FBG_EKKO - ZBD1P | Follow-On Doc. Generation: PO Header Data Structure | WAUF |
APPL |
SAP_APPL |
| 149 | Table |
FBSEG - ZBD1P | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 150 | Table |
FDM_AR_BSEG - ZBD1P | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 151 | Table |
FDM_AR_CDIS_PROPOSAL_ALV - ZBD1P | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR |
PI_APPL |
SAP_FIN |
| 152 | Table |
FDM_AR_DISP_ITEM_DATA_UI - ZBD1P | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 153 | Table |
FDM_AR_ITEM_DATA - ZBD1P | FSCM-DM: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 154 | Table |
FDM_AR_ITEM_DATA_ALV - ZBD1P | ALV Structure: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 155 | Table |
FDM_AR_ITEM_PROC_DATA - ZBD1P | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 156 | Table |
FDM_DOC_MIRROR - DSCT_PCT1 | Document Information (Raw Data in Substitute System) | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 157 | Table |
FDM_DOC_MIRROR_ALV - DSCT_PCT1 | ALV Structure for Displaying Data from FDM_DOC_MIRROR | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 158 | Table |
FDM_INVHISTORY_BSEGX - ZBD1P | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 159 | Table |
FDM_INVHISTORY_ITEMS - ZBD1P | Invoice History: Items | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 160 | Table |
FDM_S_COLL_COMPARE_RES_INV - DSCT_PCT1 | Residual Items/Invoices Comparison Structure | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 161 | Table |
FDM_S_COLL_INVOICES_EXTSYS - DSCT_PCT1 | Invoices/Credit Memos Without Inv. Reference/Down Payments | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 162 | Table |
FDM_S_COLL_RESIDUALS_EXTSYS - DSCT_PCT1 | Information about Residual Items of the Original System | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 163 | Table |
FEBS_BSPROC_ITEM - ZBD1P | Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 164 | Table |
FEB_BSPROC_ITEM - ZBD1P | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 165 | Table |
FEB_BSPROC_ITEM_FE - ZBD1P | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 166 | Table |
FIAPPL_S_INV_TRANS - ZBD1P | Details of Overdue Invoices | ID-FI-PL |
APPL |
SAP_FIN |
| 167 | Table |
FIAPPT_S_TRANS_CBR - ZBD1P | Structure to store the transaction details for CBR | ID-FI-PT |
APPL |
SAP_FIN |
| 168 | Table |
FIN_S_GLPOS - ZBD1P | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 169 | Table |
FIS_INV_DOC_HEADER - DSCT_PCT1 | Biller Direct Bill Structure (Header Data) | FISCM |
FI-CA |
FI-CA |
| 170 | Table |
FIWTIE_S_REGUP - ZBD1P | Structure for Line items from the settlement in the payment | FBZ |
APPL |
SAP_FIN |
| 171 | Table |
FKKRW_ACCIT - ZBD1P | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 172 | Table |
FMBP - ZBD1P | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE |
APPL |
SAP_FIN |
| 173 | Table |
FMFG_APW - ZBD1P | Warehousing Structure for ALV | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 174 | Table |
FMFG_TREASURY_OFFSET_ALV - ZBD1P | Treasury offset update alv | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 175 | Table |
FMLGD_STRUC_RFPOSX - ZBD1P | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 176 | Table |
FPIA_FI_IDX - ZBD1P | FI Index Table for Interest Calculation - Chorus | FPS_IOA |
APPL |
SAP_FIN |
| 177 | Table |
FPIA_FI_IDX_0200_TC - ZBD1P | Screen Structure for Table Control for FPIA_FI_IDX Data | FPS_IOA |
APPL |
SAP_FIN |
| 178 | Table |
FPIA_INTEREST - ZBD1P | Table for Penalty Interest | FPS_IOA |
APPL |
SAP_FIN |
| 179 | Table |
FPIA_S_FI_IDX_ALV - ZBD1P | Structure Mass Update ALV | FPS_IOA |
APPL |
SAP_FIN |
| 180 | Table |
FPIA_S_FI_INTEREST - ZBD1P | Structure FI key + interest information | FPS_IOA |
APPL |
SAP_FIN |
| 181 | Table |
FPIA_S_INTEREST_ALV - ZBD1P | Structure Mass Update ALV | FPS_IOA |
APPL |
SAP_FIN |
| 182 | Table |
FPIA_S_INTEREST_FIELDS - ZBD1P | Changeable fields in FPIA _INTERERST | FPS_IOA |
APPL |
SAP_FIN |
| 183 | Table |
FPIA_S_INTEREST_SET_FIELD - ZBD1P | Interest on Arrears Set fields | FPS_IOA |
APPL |
SAP_FIN |
| 184 | Table |
FPIA_S_IOA - ZBD1P | Data transfer: Line Item documents | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 185 | Table |
FPIA_S_IOA_INTEREST - INT_ZBD1P | Data transfer: Extraction fields of FPIA_INTEREST | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 186 | Table |
FPIA_S_PAYMENT_TERMS - ZBD1P | Payment Terms | FPS_IOA |
APPL |
SAP_FIN |
| 187 | Table |
FPIA_S_PROCTIMEATT - ZBD1P | Data transfer: Processing time | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 188 | Table |
FPIA_S_PROTIMEA - ZBD1P | Data transfer: Processing time documents | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 189 | Table |
FPIA_S_SINGLE_0200 - ZBD1P | Screen Structure for Single Transaction, Screen 0200 | FPS_IOA |
APPL |
SAP_FIN |
| 190 | Table |
FPLC - ZBD1P | Vendor Line Fields | FMFI_EU |
EA-PS |
EA-PS |
| 191 | Table |
FPLD - ZBD1P | Structure for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 192 | Table |
FPLF - ZBD1P | Fields for Recovery Order Customer Items | FMFI_EU |
EA-PS |
EA-PS |
| 193 | Table |
FPLG - ZBD1P | Screen Fields for Customer Header Item Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 194 | Table |
FPLX - ZBD1P | Screen Fields for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 195 | Table |
FPRLS_ITEM - ZBD1P | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 196 | Table |
FPRLS_ITEM_ALV - ZBD1P | Payment Release: Item fields to be used in the ALV | FIN_PRL |
APPL |
SAP_FIN |
| 197 | Table |
FPRLS_ITEM_DATA - ZBD1P | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 198 | Table |
FPRLS_ITEM_SEARCH - ZBD1P | Payment Release List: Item fields to be used in search list | FIN_PRL |
APPL |
SAP_FIN |
| 199 | Table |
FPRL_ITEM - ZBD1P | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 200 | Table |
FPRL_S_CESSION - ZBD1P | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL |
APPL |
SAP_FIN |
| 201 | Table |
FRM_EKKO_WA_T - ZBD1P | Structure EKKO for W_FRM_GENERATE_PO | WFRM |
APPL |
SAP_APPL |
| 202 | Table |
FUD_BSEG - ZBD1P | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 203 | Table |
FUD_ITEM - ZBD1P | FI-Document Item | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 204 | Table |
FVBSEG - ZBD1P | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 205 | Table |
FVD_IF_IA_BSID - ZBD1P | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 206 | Table |
FVVZEV - ZBD1P | Incoming pmnts distribution/max. amount of valid sort fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 207 | Table |
FVVZEV_PP - ZBD1P | FVVZEV with Contract Number (for Payment Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 208 | Table |
GKOMV_KEY - ZBD1P | Key Group Conditions | VF_PRC_CORE |
APPL |
SAP_APPL |
| 209 | Table |
GLE_ECS_STR_ECS_ITEM_REP - O_ZBD1P | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 210 | Table |
GLE_ECS_STR_ECS_ITEM_REP - M_ZBD1P | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 211 | Table |
GLE_ECS_STR_ECS_ITEM_REP - P_ZBD1P | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 212 | Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - ZBD1P | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 213 | Table |
GLE_ECS_STR_SREP_ITEM - O_ZBD1P | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 214 | Table |
GLE_ECS_STR_SREP_ITEM - M_ZBD1P | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 215 | Table |
GLE_ECS_STR_SREP_ITEM - P_ZBD1P | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 216 | Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_ZBD1P | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 217 | Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_ZBD1P | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 218 | Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_ZBD1P | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 219 | Table |
GLE_ECS_STR_UI_ALL_DATA - ZBD1P | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 220 | Table |
GLE_FI_ITEM_MODF - ZBD1P | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 221 | Table |
GLE_FI_ITEM_ORIG - ZBD1P | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 222 | Table |
GLE_MCA_STR_ACCIT - ZBD1P | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 223 | Table |
GLE_MCA_STR_BSEG_F - ZBD1P | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 224 | Table |
GLE_MCA_STR_BSEG_NONKEY - ZBD1P | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 225 | Table |
GLE_MCA_STR_MBSEG - ZBD1P | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 226 | Table |
GLE_STR_ECS_AGING_DATA - ZBD1P | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 227 | Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - ZBD1P | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 228 | Table |
GLE_STR_FI_ITEM - ZBD1P | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 229 | Table |
GLE_STR_FI_ITEM_ALL_DATA - ZBD1P | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 230 | Table |
GLE_STR_FI_ITEM_DATA - ZBD1P | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 231 | Table |
GLPOSCCT_STD - ZBD1P | Standard fields for V_GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 232 | Table |
GLPOSNCT_STD - ZBD1P | Standard fields for V_GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 233 | Table |
GLPOS_C_CT - ZBD1P | FI Document: Entry View | GLT0 |
APPL |
SAP_FIN |
| 234 | Table |
GLPOS_N_CT - ZBD1P | New General Ledger: Line Item with Currency Type | GLT0 |
APPL |
SAP_FIN |
| 235 | Table |
GSEG - ZBD1P | Offsetting Items for B-Segment in Reporting | FREP |
APPL |
SAP_FIN |
| 236 | Table |
ICL_BAPI_PO_HEADER_C - CASH_DISC1 | Interface for BBP BAPI Call: Create Order | ICL_CDC |
FS-CM |
INSURANCE |
| 237 | Table |
ICL_BAPI_PO_HEADER_D - CASH_DISC1 | Interface for BBP BAPI Call: Create Order | ICL_CDC |
FS-CM |
INSURANCE |
| 238 | Table |
ICL_BBP_PO_HEADER_E - CASH_DISC1 | Interface for RFC call BBP_PD_PO_CREATE: Header import | ICL_BASIS |
FS-CM |
INSURANCE |
| 239 | Table |
ICL_BBP_PO_HEADER_I - CASH_DISC1 | Interface for RFC call BBP_PD_PO_CREATE: Header data | ICL_BASIS |
FS-CM |
INSURANCE |
| 240 | Table |
IDCN_S_AP_AGING_ITEM - ZBD1P | AP Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 241 | Table |
IDCN_S_AR_AGING_ITEM - ZBD1P | AR Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 242 | Table |
IDCN_S_DOCALV - ZBD1P | Accounting Document at Segment Level | ID-FI-CN |
APPL |
SAP_FIN |
| 243 | Table |
IDITSR_ASSIGN - ZBD1P | Document table used for the CBR Austria | ID-FI |
APPL |
SAP_FIN |
| 244 | Table |
IFMFGAAPAY_OPIT - ZBD1P | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 245 | Table |
IFMKANOR - ZBD1P | Struktur für das Formular Annahmeanordnung | FMKO |
EA-PS |
EA-PS |
| 246 | Table |
IFMREQLINE - ZBD1P | Struktur VBSEG | FMKO |
EA-PS |
EA-PS |
| 247 | Table |
INTIT_EXT - ZBD1P | FI Item Interest Calculation: Structure for Interest Display | FINT |
APPL |
SAP_FIN |
| 248 | Table |
INTIT_EXTF - ZBD1P | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT |
APPL |
SAP_FIN |
| 249 | Table |
INVFO - ZBD1P | Display Structure for Contract Account Line Items | FFE |
APPL |
SAP_FIN |
| 250 | Table |
IPM_CR_LIST_ITEM - ZBD1P | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 251 | Table |
IRBKPF - ZBD1P | Logistics Invoice Verification, Invoice Documents | MRM |
APPL |
SAP_APPL |
| 252 | Table |
ISH_PAYMENT_OPEN_ITEMS - ZBD1P | IS-H: Open Items for IS-H Incoming Payments | NPAS |
IS-H |
IS-H |
| 253 | Table |
ISI_PDI_PDOC_DETAIL_DATA - CASH_DISC1 | structure for detail data of purchase document | ISIA |
DIMP |
ECC-DIMP |
| 254 | Table |
IVE_S_INCINV_HEADER - ZBD1P | Incoming Invoice: Header information | OPS_SE_IV |
APPL |
SAP_APPL |
| 255 | Table |
JVKOMK - ZBD1P | IS-Oil / Joint Venture / KOMK-structure | GJVA |
EA-JVA |
EA-FIN |
| 256 | Table |
J_1B_EXTRACTOR_BSEG - ZBD1P | Structure to allow creation of BSEG table extractor | J1BA |
APPL |
SAP_APPL |
| 257 | Table |
J_3RFDSLD - ZBD1P_ID | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 258 | Table |
J_3RFDSLD - ZBD1P_IK | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 259 | Table |
J_3RFTAX_EXTRD - ZBD1P | Tax Extract Detail Lines | J3RFTAX |
APPL |
SAP_FIN |
| 260 | Table |
J_3RF_RFPOS - ZBD1P | Line Item data for Customer/Vendor/G/L Account | J3RFTAX |
APPL |
SAP_FIN |
| 261 | Table |
KBEFU - ZBD1P | Purchasing Document Header: Inventory Management View | MB |
APPL |
SAP_APPL |
| 262 | Table |
KOKP - ZBD1P | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS |
APPL |
SAP_FIN |
| 263 | Table |
KOMK - ZBD1P | Communication Header for Pricing | VKON |
APPL |
SAP_APPL |
| 264 | Table |
KOMK_KEY_UC - ZBD1P | Pricing Communication Header Unicode-Enabled | VKON |
APPL |
SAP_APPL |
| 265 | Table |
KOMLFCM - ZBD1P | Communication structure, agency processing - cash management | WZRE |
APPL |
SAP_APPL |
| 266 | Table |
KOMLFK - ZBD1P | Comm. Structure: Vendor Billing Doc. Header | WZRE |
APPL |
SAP_APPL |
| 267 | Table |
KOMLFKAC - ZBD1P | Agency Business: Document Header Fields for Changes | WZRE |
APPL |
SAP_APPL |
| 268 | Table |
KOMLFKC - ZBD1P | Agency Business: Changeable Fields for Customer Exit Payment | WZRE |
APPL |
SAP_APPL |
| 269 | Table |
KOMLFKE - ZBD1P | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE |
APPL |
SAP_APPL |
| 270 | Table |
KOMLFKL - ZBD1P | Vendor Billing Document: Header Data of Collective Invoice | WZRE |
APPL |
SAP_APPL |
| 271 | Table |
KOMLFKLE - ZBD1P | Remuneration List: External Data Transfer Header Data | WZRE |
APPL |
SAP_APPL |
| 272 | Table |
KOMLFKLS_CUSTOMER - ZBD1P | Agency Business: Communication Structure List Entry | WZRE |
APPL |
SAP_APPL |
| 273 | Table |
KOMLFKTC - ZBD1P | Modifiable Fields in KOMLFT With WBELN | WZRE |
APPL |
SAP_APPL |
| 274 | Table |
KOMLFK_1 - ZBD1P | Copy of komlfk | WZRE |
APPL |
SAP_APPL |
| 275 | Table |
KOMLFK_2 - ZBD1P | Copy of komlfk | WZRE |
APPL |
SAP_APPL |
| 276 | Table |
KOMLFK_3 - ZBD1P | Copy of komlfk | WZRE |
APPL |
SAP_APPL |
| 277 | Table |
KOMLFK_PORTAL - ZBD1PD | List Fields Single Document Header Data | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 278 | Table |
KOMLRK_LI - ZBD1P | List fields, payment document, header fields | WZRE |
APPL |
SAP_APPL |
| 279 | Table |
KOMLRK_LI - ZBD1PD | List fields, payment document, header fields | WZRE |
APPL |
SAP_APPL |
| 280 | Table |
KOMLTK_LI - ZBD1P | List Fields Payment Document Header Fields Tax Information | WZRE |
APPL |
SAP_APPL |
| 281 | Table |
KOMLTK_LI - ZBD1PD | List Fields Payment Document Header Fields Tax Information | WZRE |
APPL |
SAP_APPL |
| 282 | Table |
KOMRLK - ZBD1P | Communication Structure: Remuneration List Data | WZRE |
APPL |
SAP_APPL |
| 283 | Table |
KOMWCOCOH - ZBD1P | Communication Structure for Condition Contract Header | WCB_CC_PERS |
EA-GLTRADE |
EA-GLTRADE |
| 284 | Table |
KOMWCOCOH_LI - ZBD1P | WCB: Condition Contract Header List Fields | WCB_CC_APPL |
EA-GLTRADE |
EA-GLTRADE |
| 285 | Table |
KOMZRKE - ZBD1P | Payment Document: External Data Transfer Header Data | WZRE |
APPL |
SAP_APPL |
| 286 | Table |
KOMZRLE - ZBD1P | Payment Document: External Data Transfer Header Data List | WZRE |
APPL |
SAP_APPL |
| 287 | Table |
LIEF_W - ZBD1P | SP Calculation: Structure for additional vendor data | WVKP |
APPL |
SAP_APPL |
| 288 | Table |
LOGTRM_S_RDP_DOC_HEADER - ZBD1P | Communication structure for document header data | LOG_TRM_INTEGRATION |
APPL |
SAP_APPL |
| 289 | Table |
MASS_EKKO - ZBD1P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT |
EA-RETAIL |
EA-RETAIL |
| 290 | Table |
MASS_EKKO - ZBD1P_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT |
EA-RETAIL |
EA-RETAIL |
| 291 | Table |
MASS_EKKO_D - ZBD1P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT |
EA-RETAIL |
EA-RETAIL |
| 292 | Table |
MC45VD0LST - ZBD2P_L | Folder: Delta Update Settlement Request List | MCEX |
PI_APPL |
SAP_APPL |
| 293 | Table |
MC45VD0LST - ZBD1P_L | Folder: Delta Update Settlement Request List | MCEX |
PI_APPL |
SAP_APPL |
| 294 | Table |
MC45VD0LST - ZBD1P | Folder: Delta Update Settlement Request List | MCEX |
PI_APPL |
SAP_APPL |
| 295 | Table |
MC45VD1LST - ZBD1P_L | Settlement Request List: List Information Data | MCEX |
PI_APPL |
SAP_APPL |
| 296 | Table |
MC45VD1LST - ZBD2P_L | Settlement Request List: List Information Data | MCEX |
PI_APPL |
SAP_APPL |
| 297 | Table |
MC45VD2LST - ZBD1P | Settlement Request List: Header Data | MCEX |
PI_APPL |
SAP_APPL |
| 298 | Table |
MC45VS0LST - ZBD1P_L | Ordering Party: Delta Update Vendor Settlement | MCEX |
PI_APPL |
SAP_APPL |
| 299 | Table |
MC45VS0LST - ZBD2P_L | Ordering Party: Delta Update Vendor Settlement | MCEX |
PI_APPL |
SAP_APPL |
| 300 | Table |
MC45VS1LST - ZBD1P_L | Settlement Document: Vendor Settlement - List Header | MCEX |
PI_APPL |
SAP_APPL |
| 301 | Table |
MC45VS1LST - ZBD2P_L | Settlement Document: Vendor Settlement - List Header | MCEX |
PI_APPL |
SAP_APPL |
| 302 | Table |
MCRBCHAR - ZBD1P | Characteristics in an Invoice Document | MRM |
APPL |
SAP_APPL |
| 303 | Table |
MCRBHD - ZBD1P | Header Data | MRM |
APPL |
SAP_APPL |
| 304 | Table |
MCRBKP - ZBD1P | CS: Invoice Document - Header Segment | MCW |
APPL |
SAP_APPL |
| 305 | Table |
MCWBRK - ZBD1P | Payment Documents/Invoice Lists: Header Data | MCWZ |
APPL |
SAP_APPL |
| 306 | Table |
MCWBRKB - ZBD1P | Payment Documents: Header Data - LIS Updating | MCWZ |
APPL |
SAP_APPL |
| 307 | Table |
MCWBRKL - ZBD2P | Settlement Request Lists Header Data | MCWZ |
APPL |
SAP_APPL |
| 308 | Table |
MCWBRKL - ZBD1P | Settlement Request Lists Header Data | MCWZ |
APPL |
SAP_APPL |
| 309 | Table |
MCWBRKLB - ZBD1P_L | List Information for BW Delta Update | WZRE |
APPL |
SAP_APPL |
| 310 | Table |
MCWBRKLB - ZBD2P_L | List Information for BW Delta Update | WZRE |
APPL |
SAP_APPL |
| 311 | Table |
MEOUT_HEADER - ZBD1P | Outline Agreement Header | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 312 | Table |
MEOUT_HEADER_DATA - ZBD1P | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 313 | Table |
MEPO1226 - ZBD1P | Fields for Screen 1226 | ME |
APPL |
SAP_APPL |
| 314 | Table |
MEPOHEADER - ZBD1P | Purchase Order Header Data | ME |
APPL |
SAP_APPL |
| 315 | Table |
MEPOHEADER_DATA - ZBD1P | Purchase Order Header (Changeable Fields) | ME |
APPL |
SAP_APPL |
| 316 | Table |
MEREP_OUTTAB_SRVDOC - ZBD1P | Output Table: List Displays in External Services Management | ML |
APPL |
SAP_APPL |
| 317 | Table |
MERE_OUTTAB1_ME49 - ZBD1PEK | Output Table: List Displays in Purchasing | ME |
APPL |
SAP_APPL |
| 318 | Table |
MERE_OUTTAB2_ME49 - ZBD1PEK | Output Table: List Displays in Purchasing | ME |
APPL |
SAP_APPL |
| 319 | Table |
MMDA_IM_S_BSEG - ZBD1P | table similar to BSEG for MMDA Inventory Analysis | MMDA |
PI_APPL |
SAP_APPL |
| 320 | Table |
MMPUR_PRINT_EKKO - ZBD1P | Structure For Purchasing Doc Headre Data | MMPUR_PRINT |
APPL |
SAP_APPL |
| 321 | Table |
MMPUR_PRINT_KOMK - ZBD1P | Print structure for KOMK | MMPUR_PRINT |
APPL |
SAP_APPL |
| 322 | Table |
MRER_ITEM - ZBD1P | ERS with HSC: Item Data plus EKRS Table | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 323 | Table |
MSR_S_RPO - ZBD1P | MSR: VRM structure of returns purchase order data | MSR_REPLACEMENT |
APPL |
SAP_APPL |
| 324 | Table |
MSR_S_RPO_EKKO - ZBD1P | MSR: VRM structure of returns PO header | MSR_REPLACEMENT |
APPL |
SAP_APPL |
| 325 | Table |
NALIWRB - ZBD1P | Display of Output from Agency Business, Settlement Request | VN |
APPL |
SAP_APPL |
| 326 | Table |
NALIWRB - ZBD1PD | Display of Output from Agency Business, Settlement Request | VN |
APPL |
SAP_APPL |
| 327 | Table |
NALIWRC - ZBD1PD | Display of Output from Agency Business, Posting List | VN |
APPL |
SAP_APPL |
| 328 | Table |
NALIWRC - ZBD1P | Display of Output from Agency Business, Posting List | VN |
APPL |
SAP_APPL |
| 329 | Table |
NALIWRD - ZBD1P | Display of Output from Agency Business, Settlmt Request List | VN |
APPL |
SAP_APPL |
| 330 | Table |
NALIWRD - ZBD1PD | Display of Output from Agency Business, Settlmt Request List | VN |
APPL |
SAP_APPL |
| 331 | Table |
NALIWRF - ZBD1P | Display Output Agency Business, Inv. List from Settlmt Requ. | VN |
APPL |
SAP_APPL |
| 332 | Table |
NALIWRF - ZBD1PD | Display Output Agency Business, Inv. List from Settlmt Requ. | VN |
APPL |
SAP_APPL |
| 333 | Table |
NEW_REGUP - ZBD1P | Structure of itab NEW_REGUP (during proposal editing) | FQST |
APPL |
SAP_FIN |
| 334 | Table |
OI0_IFEKKOOAHEAD - ZBD1P | Outline Agreement Header Data (Internal BAPI Structure) | OI0_IF |
IS-OIL |
IS-OIL |
| 335 | Table |
OICHL - ZBD1P | Second level analysis header line data structure- header | OIC |
IS-OIL |
IS-OIL |
| 336 | Table |
OPZNB - ZBD1P | TR-LO: Open Items Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 337 | Table |
POSTAB_LINE - ZBD1P | Line Item Category for POSTAB_TAB | FBAS |
APPL |
SAP_FIN |
| 338 | Table |
PROFSIM_DATA - ZBD1P | Profit Simulation Data | WZRE |
APPL |
SAP_APPL |
| 339 | Table |
PROFSIM_KOMLFK - ZBD1P | Important Fields of komlfk for Profit Simulation | WZRE |
APPL |
SAP_APPL |
| 340 | Table |
PSO01 - ZBD1P | Payment Requests (Local Authority) | FMFI |
EA-PS |
EA-PS |
| 341 | Table |
PSO02 - ZBD1P | Payment Request Structure (Local Government Screen) | FMFI |
EA-PS |
EA-PS |
| 342 | Table |
PSO03 - ZBD1P | Payment Request Structure (Local Authority Screen) | FMFI |
EA-PS |
EA-PS |
| 343 | Table |
PSOSEG - ZBD1P | Document Parking Document Segment | FMFI |
EA-PS |
EA-PS |
| 344 | Table |
PSOSEGD - ZBD1P | Document Segment: Recurring Request, Customer | FMFI |
EA-PS |
EA-PS |
| 345 | Table |
PSOSEGK - ZBD1P | Recurring Request Document Segment, Vendors | FMFI |
EA-PS |
EA-PS |
| 346 | Table |
RATE_INFO - ZBD1P | Agency Business: Info on Printing Installment Payments | WZRE |
APPL |
SAP_APPL |
| 347 | Table |
RBINVPRNT - ZBD1P | Invoice Documents for Output | MRM |
APPL |
SAP_APPL |
| 348 | Table |
RBKP - ZBD1P | Document Header: Invoice Receipt | MRM |
APPL |
SAP_APPL |
| 349 | Table |
RBKP_DIS - ZBD1P | Display Incoming Invoice Header Data | MRM |
APPL |
SAP_APPL |
| 350 | Table |
RBSID1 - ZBD1P | Customer open and cleared items for lease-outs | FVVI |
APPL |
SAP_FIN |
| 351 | Table |
REEX_PL_ITEM_L - ZBD1P | Posting Log: Row | RE_EX_FI |
EA-FIN |
EA-FIN |
| 352 | Table |
REEX_PL_PLAIN_L - ZBD1P | Posting Log: Flat Display | RE_EX_FI |
EA-FIN |
EA-FIN |
| 353 | Table |
REGUE - ZBD1P | Line items from the settlement in the payment proposal | FBZ |
APPL |
SAP_FIN |
| 354 | Table |
REGUP - ZBD1P | Processed items from payment program | FBZ |
APPL |
SAP_FIN |
| 355 | Table |
REGUP_1830 - ZBD1P | Transfer REGUP to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 356 | Table |
REGUP_LST - ZBD1P | Paid items (neutral communication structure) | FBZ |
APPL |
SAP_FIN |
| 357 | Table |
REXCJP_DETAIL_LINE - ZBD1P | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 358 | Table |
REXCJP_PAYMENTS - ZBD1P | Payment specific data | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 359 | Table |
REXCJP_PYMNTREC - ZBD1P | Payment record (contract data plus payments) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 360 | Table |
RF40D - ZBD1P | Transfer structure for determining date relevant for payment | FF |
APPL |
SAP_FIN |
| 361 | Table |
RFITEMAP_NO_ITEM - ZBD1P | Item wise detail for the Vendor Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 362 | Table |
RFITEMAR_NO_ITEM - ZBD1P | Item wise detail for the Customer Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 363 | Table |
RFITEMGL_NO_ITEM - ZBD1P | Item wise detail for the GL Account Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 364 | Table |
RFKORD30_S_ITEM - ZBD1P | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 365 | Table |
RFOPS - ZBD1P | Open Item Data for Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 366 | Table |
RFOPS_DK - ZBD1P | Open Item Data for Clearing Transactions C/V | FBAS |
APPL |
SAP_FIN |
| 367 | Table |
RFOPS_TAB - ZBD1P | Component Category for Line Item Category POSTAB_LINE | FBAS |
APPL |
SAP_FIN |
| 368 | Table |
RFPOS - ZBD1P | Line Item data for Customer/Vendor/G/L Account | FBAS |
APPL |
SAP_FIN |
| 369 | Table |
RFPOSEXT - ZBD1P | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP |
APPL |
SAP_FIN |
| 370 | Table |
RFPOSX - ZBD1P | Line Item Data: RFPOS with Longer Amount Fields | FREP |
APPL |
SAP_FIN |
| 371 | Table |
RFPOSXEXT - ZBD1P | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP |
APPL |
SAP_FIN |
| 372 | Table |
RFPSD - ZBD1P | Line Item Data and Additional Data | FBAS |
APPL |
SAP_FIN |
| 373 | Table |
RFVIPOSTEN - ZBD1P | Items for Display on Tenant Account Sheet | FVVI |
APPL |
SAP_FIN |
| 374 | Table |
RFZUA_SORT_NO_DATE_BSID - ZBD1P | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 375 | Table |
RJIPM_BYTITLE_ACC_CT_STR - ZBD1P | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 376 | Table |
RJIPM_BYTITLE_ACC_STR - ZBD1P | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 377 | Table |
RJIPM_BYTITLE_POS_STR - ZBD1P | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE |
IS-M |
IS-M |
| 378 | Table |
RNZUZPR - ZBD1P | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS |
IS-H |
IS-H |
| 379 | Table |
SAPI_LIV_HEADER - DSCT_PCT1 | Step API: Header Data For LIV Document | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 380 | Table |
SAPI_LIV_HEADER - DSCT_PCT2 | Step API: Header Data For LIV Document | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 381 | Table |
SAPI_PO_HEADER - DSCT_PCT1 | Step API: Header Data For Purchase Order | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 382 | Table |
SHP_KOMK_KEY - ZBD1P | Key Fields KOMK for Accesses to KOMK Tables | VL |
APPL |
SAP_APPL |
| 383 | Table |
SI_FIN_GLPOS - ZBD1P | FIN_GLPOS_C: Standard Fields | FREP |
APPL |
SAP_FIN |
| 384 | Table |
SUPO_BAPI3008_2 - DSCT_PCT1 | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO |
PI_APPL |
SAP_APPL |
| 385 | Table |
SUPP_BAPI3008_2 - DSCT_PCT1 | BAPI3008_2 Enhanced with Language-Specific Entries | FIW |
APPL |
SAP_FIN |
| 386 | Table |
T8JVBEC1 - ZBD1P | JV Billing Invoice for E&C | GJV2 |
EA-JVA |
EA-FIN |
| 387 | Table |
T8JVBEC1S - ZBD1P | JV Billing Invoice Supplement for E&C | GJV2 |
EA-JVA |
EA-FIN |
| 388 | Table |
TAXCOM - ZBD1P | Communications Work Area for Tax Calculation | FBAS |
APPL |
SAP_FIN |
| 389 | Table |
TEKKO - ZBD1P | Header Data for Adoption of Partly Open Purchase Orders | ME |
APPL |
SAP_APPL |
| 390 | Table |
TNKIV - SKONTO | IS-H: Insurance Provider Attributes - Integrated Care | NPAS |
IS-H |
IS-H |
| 391 | Table |
TRCON_IT_KOMK - ZBD1P | Trading Contract Item: KOMK Data | WB2B_DDIC |
APPL |
SAP_APPL |
| 392 | Table |
TXI_BSID - ZBD1P | Accounting: Secondary Index for Customers | FA_ILM |
APPL |
SAP_APPL |
| 393 | Table |
TXI_BSIK - ZBD1P | Accounting: Secondary Index for Vendors | FA_ILM |
APPL |
SAP_APPL |
| 394 | Table |
UAB_BAPIEKKOL - CASH_DISC1 | Transfer Structure Display/List - PO Header with Vendor Name | UA_COCO_ADAPTER |
FINANCIALS |
SEM-BW |
| 395 | Table |
UAB_S_MAT_PO_PRICE - CASH_DISC1 | Transfer Structure Create/List - Purchase Order Item | UA_COCO_ADAPTER |
FINANCIALS |
SEM-BW |
| 396 | Table |
UAS_BAPIMEOUTHEADER - DSCT_PCT1 | Outline Agreement Header Data | UA_COCO_ADAPTER |
FINANCIALS |
SEM-BW |
| 397 | Table |
VBSEG - ZBD1P | Document Parking Document Segment - General Structure | FBAS |
APPL |
SAP_FIN |
| 398 | Table |
VBSEGD - ZBD1P | Document Segment for Customer Document Parking | FBAS |
APPL |
SAP_FIN |
| 399 | Table |
VBSEGK - ZBD1P | Document Segment for Vendor Document Parking | FBAS |
APPL |
SAP_FIN |
| 400 | Table |
VFPIA_FI_IDX - ZBD1P | Change Document Structure; Generated by RSSCD000 | FPS_IOA |
APPL |
SAP_FIN |
| 401 | Table |
VIMIIP_ZS - ZBD1P | Invoice Print: Invoice Items with Additional Fields | FVVI |
APPL |
SAP_FIN |
| 402 | Table |
VPSOSEGD - ZBD1P | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 403 | Table |
VPSOSEGK - ZBD1P | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 404 | Table |
WB2_ALV_AC_ITEM - ZBD1P | ALV Display Item Data Accounting | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 405 | Table |
WB2_ALV_AGENCY_HEAD - ZBD1P | Display Structure for ALV Agency Business (Header) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 406 | Table |
WB2_ALV_IV_HEAD - ZBD1P | ALV Display Document Header Incoming Invoice | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 407 | Table |
WB2_ALV_PO_HEAD - ZBD1P | ALV Output, Purchase Orders | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 408 | Table |
WB2_BSEG - ZBD1P | Accounting Document Segment | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 409 | Table |
WB2_EKKO - ZBD1P | Purchasing Document Header | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 410 | Table |
WB2_RBKP - ZBD1P | Document Header: Invoice Receipt | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 411 | Table |
WB2_WBRK - ZBD1P | Agency Business: Header Data | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 412 | Table |
WBRK - ZBD1P | Agency business: Header | WZRE |
APPL |
SAP_APPL |
| 413 | Table |
WBRKVB - ZBD1P | Vendor billing document: save billing doc. header data | WZRE |
APPL |
SAP_APPL |
| 414 | Table |
WBRK_D - ZBD1P | Agency Business: Header Data for Creating Forms | WZRE |
APPL |
SAP_APPL |
| 415 | Table |
WBRK_ODATA - ZBD1P | Header Fields Agency Documentation for Odata | WZRE_SERVICES |
APPL |
SAP_APPL |
| 416 | Table |
WBRK_ODATA_DYN - ZBD1P | Header Fields Agency Document for Odata + Dynamic Fields | WZRE_SERVICES |
APPL |
SAP_APPL |
| 417 | Table |
WCOCOH - ZBD1P | Condition Contract: Header | WCB_CC_PERS |
EA-GLTRADE |
EA-GLTRADE |
| 418 | Table |
WEBINVOICEHCOM - ZBD1P | Communication Structure for Web Billing Documents: Header | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 419 | Table |
WLF_HILIST_RL - ZBD1P | List Output Header and Item Data Remuneration List | WZRE |
APPL |
SAP_APPL |
| 420 | Table |
WLF_HILIST_RL_HEAD - ZBD1P | Header Data List Output Header and Item Data RL | WZRE |
APPL |
SAP_APPL |
| 421 | Table |
WLF_HILIST_SL - ZBD1P | List Output Header and Item Data Settlement Request List | WZRE |
APPL |
SAP_APPL |
| 422 | Table |
WLF_HILIST_SL_HEAD - ZBD1P | Header Data List Output Header and Item Data SL | WZRE |
APPL |
SAP_APPL |
| 423 | Table |
WLF_HILIST_SR - ZBD1P | List Output Header and Item Data Settlement Request | WZRE |
APPL |
SAP_APPL |
| 424 | Table |
WLF_HILIST_SR_HEAD - ZBD1P | Header Data, List Output, Header and Item Data SR | WZRE |
APPL |
SAP_APPL |
| 425 | Table |
WLF_HILIST_VBD - ZBD1P | List Output, Header and Item Data, Vendor Billing Document | WZRE |
APPL |
SAP_APPL |
| 426 | Table |
WLF_HILIST_VBD_HEAD - ZBD1P | Header Data, List Output, Header and Item Data, VBD | WZRE |
APPL |
SAP_APPL |
| 427 | Table |
WLF_HILIST_VS - ZBD1P | List Output, Header and Item Data, Vendor Settlement | WZRE |
APPL |
SAP_APPL |
| 428 | Table |
WLF_HILIST_VS_HEAD - ZBD1P | Header Data, List Output, Header and Item Data, VS | WZRE |
APPL |
SAP_APPL |
| 429 | Table |
WLF_KOMLFK_PREV - ZBD1P | Header Data from Preceding Document | WZRE |
APPL |
SAP_APPL |
| 430 | Table |
WRF_PCON_DATA_AC_HEAD_STY - ZBD1P | Data for the Application Function Header Data (Contracts) | WRF_PRC_CON_DDIC |
EA-RETAIL |
EA-RETAIL |
| 431 | Table |
WRF_PCON_DATA_AC_IR_HEAD_STY - ZBD1P | Maintain Internal Contract Apportionment Header Data: Data | WRF_PRC_CON_DDIC |
EA-RETAIL |
EA-RETAIL |
| 432 | Table |
WRF_PCON_DATA_EKKO_STY - ZBD1P | Contract Header Data | WRF_PRC_CON_DDIC |
EA-RETAIL |
EA-RETAIL |
| 433 | Table |
WRF_PCON_EKKO_STY - ZBD1P | Header Data: Contracts | WRF_PRC_CON_DDIC |
EA-RETAIL |
EA-RETAIL |
| 434 | Table |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - ZBD1P | Grid Data AC "Header Data POC Reacting" | WRF_PRC_CTR_DDIC |
EA-RETAIL |
EA-RETAIL |
| 435 | Table |
WRF_POHF_DATA_AC_HEADG_STY - ZBD1P | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 436 | Table |
WRF_POHF_DATA_AC_HEAD_STY - ZBD1P | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 437 | Table |
WRF_POHF_DATA_EKKO_STY - ZBD1P | Purchasing Document Header Data | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 438 | Table |
WRF_POTB_DATA_AC_HEADPOT_STY - ZBD1P | Data of "Open Documents Same OTB Bckt" Application Function | WRF_PRC_OTB_DDIC |
EA-RETAIL |
EA-RETAIL |
| 439 | Table |
WRF_POTB_DATA_AC_HEADPRC_STY - ZBD1P | Data of "Header Data OTB Procurement" Application Function | WRF_PRC_OTB_DDIC |
EA-RETAIL |
EA-RETAIL |
| 440 | Table |
WRF_POTB_DATA_AC_HEADSPR_STY - ZBD1P | Data Application Function "Header Data OTB Special Release" | WRF_PRC_OTB_DDIC |
EA-RETAIL |
EA-RETAIL |
| 441 | Table |
WRF_POTB_EKKO_STY - ZBD1P | Header Data for OTB Check | WRF_PRC_OTB_DDIC |
EA-RETAIL |
EA-RETAIL |
| 442 | Table |
WRF_PRC_EM_MM_PO_HDR_STY - ZBD1P | Purchase Order Header with Update Indicator | WRF_PRC_EM_AI |
EA-RETAIL |
EA-RETAIL |
| 443 | Table |
WSUBST_EKKO_STY - ZBD1P | Structure Type Header Data Purchasing Document | WSUBST_DDIC |
APPL |
SAP_APPL |
| 444 | Table |
WTY_FI_ACAP09 - DSCT_PCT1 | Creditor Line FI Document BADI Change | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 445 | Table |
WTY_FI_ACAR09 - DSCT_PCT1 | Debitor Line FI Document BADI Change | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 446 | Table |
WZRE_S_HEADER_FIELDS - ZBD1P | Header Fields Needed to Create an Agency Document | WZRE_EXTERNAL_POSTING |
APPL |
SAP_APPL |
| 447 | Table |
WZRE_S_POSTING_ITEM - ZBD1P_H | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING |
APPL |
SAP_APPL |
| 448 | Table |
ZHLB1 - ZBD1P | Selected dataset for payment run (data) | FBZ |
APPL |
SAP_FIN |
