Where Used List (Table) for SAP ABAP Data Element DZEKKN (Sequential Number of Account Assignment)
SAP ABAP Data Element DZEKKN (Sequential Number of Account Assignment) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV1/SR_S_GOODSMVT_ITEM - ZEKKN Create MM Orders from Sales Returns /BEV1/SR  EA-CP  EA-APPL 
2 Table  /BEV2/ED_L01_S - ZEKKN Output Structure of ExD Document Evaluation /BEV2/ED  EA-CP  EA-APPL 
3 Table  /BEV3/CH1030BSG1 - ZEKKN Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
4 Table  /ISDFPS/BAPIMEREQACCOUNT_NEW - SERIAL_NO PReq: Account Assignments (Old Values) /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
5 Table  /ISDFPS/BAPIMEREQACCOUNT_OLD - SERIAL_NO PReq: Account Assignments (New Values) /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
6 Table  /ISDFPS/EKBE - ZEKKN Purchase Order History Entry /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
7 Table  /SAPNEA/J_SC_RBSEG_ST - ZEKKN RBSEG structure used for SCC /SAPNEA/J_SC1  EA-SCM  EA-APPL 
8 Table  /SAPPSPRO/S_EKCPAU - ZEKKN Contract Commitment Plan Account Information (MM w/SRM field /SAPPSPRO/BASIS/  APPL  SAP_APPL 
9 Table  /SAPSLL/IMSEGVB_R3_S - ZEKKN Dynamic Part of XIMSEG in GI/GR /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
10 Table  /SRMERP/D_ACC_IT - ZEXKN Account assignment item /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
11 Table  /SRMERP/S_ACC_ITM - ZEXKN Account assignment item /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
12 Table  /SRMERP/S_ACC_ITM_COBL - ZEXKN Account Assignment Item COBL Fields /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
13 Table  /SRMERP/S_ACC_ITM_D - ZEXKN Account Assignment Item /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
14 Table  /SRMERP/S_CAR_PROD_ITM - ZEXKN ProductItem /SRMERP/OL_BO_CTLG_CTRL  APPL  SAP_APPL 
15 Table  /SRMERP/S_SC_ITM_MODIFY - ZEXKN Shopping Cart Item in Modification /SRMERP/CO_SC  APPL  SAP_APPL 
16 Table  /SRMERP/S_SC_ITM_MODIFY_D - ZEXKN Shopping Cart Item in Modification /SRMERP/CO_SC  APPL  SAP_APPL 
17 Table  ABTAB - ZEKKN Table for the Overview Screen in Invoice Verification MR  APPL  SAP_APPL 
18 Table  ACCBAPIFD1 - SERIAL_NO ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
19 Table  ACCCLR_ITM - ZEKKN Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
20 Table  ACCCLR_ITM_APAR - ZEKKN Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
21 Table  ACCIT - ZEKKN Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
22 Table  ACCIT_FI - ZEKKN FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
23 Table  ACCIT_GLX - ZEKKN FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
24 Table  ACCOUNTING - ZEKKN Purchasing Fields Account Assignment Inventory Management ME  APPL  SAP_APPL 
25 Table  ACCOUNTING_BADI - ZEKKN Purchasing Fields for Account Assignment in IM - BAdI Fields MB  APPL  SAP_APPL 
26 Table  ACCOUNTING_CR - ZEKKN Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) ME  APPL  SAP_APPL 
27 Table  ACCOUNTING_DC_BADI - ZEKKN Purch. Fields Acct Assgmt IM Delivery Completed - BAdI Flds MB  APPL  SAP_APPL 
28 Table  ACCOUNTING_TV - ZEKKN Multiple Account Assignment in Inventory Management: Display MB  APPL  SAP_APPL 
29 Table  ACCTIT - ZEKKN Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
30 Table  ACGL_ITEM - ZEKKN Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
31 Table  ADPIC_S_GOITEM - ZEKKN ADCI MPN: MIGO GOITEM + BADI's internal counter ADPIC  DIMP  ECC-DIMP 
32 Table  ARRANGMAIL - ZEKKN Document items for condition records during update WBON  APPL  SAP_APPL 
33 Table  ARRANGVALT - ZEKKN Business Volume Data for Detailed Statement WBON  APPL  SAP_APPL 
34 Table  ARRANG_NAUMF_M__01_N - ZEKKN Do Not Include Non-Selectable Chars in Info Structure S074 WBON  APPL  SAP_APPL 
35 Table  ARSEG - ZEKKN Work Structure for Releasing Invoices MRM  APPL  SAP_APPL 
36 Table  BADI_IMSEG - ZEKKN Transfer Structure for Goods Movembents for BAdI REM MD04  APPL  SAP_APPL 
37 Table  BAPIACGL02 - SERIAL_NO Posting in accounting from Materials Management: Item ACID  APPL  SAP_FIN 
38 Table  BAPIEKBE - SERIAL_NO Transfer Structure for PO History MEW  APPL  SAP_APPL 
39 Table  BAPIEKBEADDON - SERIAL_NO Additional Data of Transfer Structure for PO History ME  APPL  SAP_APPL 
40 Table  BAPIEKBES - SERIAL_NO Transfer Structure for PO History: Totals MEW  APPL  SAP_APPL 
41 Table  BAPIEKBEX - SERIAL_NO Checkbox Bar of Transfer Structure for PO History ME  APPL  SAP_APPL 
42 Table  BAPIEKBE_MA - SERIAL_NO Transfer Structure for PO History Account Assignment Level MEW  APPL  SAP_APPL 
43 Table  BAPIEKKN - SERIAL_NO Transfer Structure: Display/List: PO Account Assignment MEW  APPL  SAP_APPL 
44 Table  BAPIESKL - SERIAL_NO Communication Structure: Acct. Assgt. Values: Service Line ML  APPL  SAP_APPL 
45 Table  BAPIESKLC - SERIAL_NO Create Comm. Structure: Acct Assgt Distr. for Service Line ML  APPL  SAP_APPL 
46 Table  BAPIESKN - SERIAL_NO Communication Structure: Account Assignment: Entry Sheet ML  APPL  SAP_APPL 
47 Table  BAPIESKNC - SERIAL_NO Communication Structure: Create Acct. Assgt. for Entry Sheet ML  APPL  SAP_APPL 
48 Table  BAPIMEOUTACCOUNT - SERIAL_NO Account Assignment Data - Outline Agreement MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
49 Table  BAPIMEOUTACCOUNTX - SERIAL_NO Account Assignment Data - Change Parameter - Outl. Agreement MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
50 Table  BAPIMEOUTPROFITSEGMENT - SERIAL_NO Acct Assgt: Prof. Segment Calc. (CO-PA) Outline Agreement MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
51 Table  BAPIMEPOACCOUNT - SERIAL_NO Account Assignment Fields for Purchase Order ME  APPL  SAP_APPL 
52 Table  BAPIMEPOACCOUNTPROFITSEGMENT - SERIAL_NO Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT ME  APPL  SAP_APPL 
53 Table  BAPIMEPOACCOUNTX - SERIAL_NO Account Assignment Fields in Purchase Order (Change Toolbar) ME  APPL  SAP_APPL 
54 Table  BAPIMEREQACCOUNT - SERIAL_NO Transfer Structure for Enjoy Purchase Req. - Acct Assignment MEREQ  APPL  SAP_APPL 
55 Table  BAPIMEREQACCOUNTPROFITSEG - SERIAL_NO Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT MEREQ  APPL  SAP_APPL 
56 Table  BAPIMEREQACCOUNTX - SERIAL_NO Change Toolbar for Enjoy Purchase Req. - Account Assignment MEREQ  APPL  SAP_APPL 
57 Table  BAPIRETURN_MEPO - ZEKKN Message Handler: Transfer Table ME  APPL  SAP_APPL 
58 Table  BAPI_GRIRDOC_SELECT - SERIAL_NO Transfer Structure Sel. Parameter for GR/IR Clearing Account VPACK_MRM  APPL  SAP_APPL 
59 Table  BAPI_INCINV_CREATE_ACCOUNT - SERIAL_NO Transfer Structure for Invoice Acct Assignment Data (Create) MRM  APPL  SAP_APPL 
60 Table  BAPI_INCINV_DETAIL_ACCOUNT - SERIAL_NO Transfer Structure for Invoice Acct Assignment Data (Create) MRM  APPL  SAP_APPL 
61 Table  BAPI_INCINV_DETAIL_ITEM - SERIAL_NO Transfer Structure for Invoice Item Data (GetDetail) MRM  APPL  SAP_APPL 
62 Table  BAPI_TE_MEOUTACCOUNTING - SERIAL_NO BAPI Customer Enhancements for MEOUT_ACCOUNT MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
63 Table  BAPI_TE_MEOUTACCOUNTINGX - SERIAL_NO BAPI Customer Enhancements for MEOUT_ACCOUNTX MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
64 Table  BAPI_TE_MEPOACCOUNTING - SERIAL_NO BAPI Customer Enhancement for MEPOACCOUNTING ME  APPL  SAP_APPL 
65 Table  BAPI_TE_MEPOACCOUNTINGX - SERIAL_NO BAPI Customer Enhancements for MEPOACCOUNTINGX ME  APPL  SAP_APPL 
66 Table  BAPI_TE_MEREQACCOUNTING - SERIAL_NO BAPI: Customer Enhancements for CI_COBL MEREQ  APPL  SAP_APPL 
67 Table  BAPI_TE_MEREQACCOUNTINGX - SERIAL_NO Change Parameter MEREQ  APPL  SAP_APPL 
68 Table  BAPI_TE_PO_ITEM_ACCOUNT - SERIAL_NO BAPI Customer Enhancements to PO_ITEM_ACCOUNT_ASSIGNMENT ME  APPL  SAP_APPL 
69 Table  BBPIV_DRSEG_CO - ZEKKN Flat DRSEG_CO for Flat DRSEG BBP_ADDON_40  PI_APPL  SAP_APPL 
70 Table  BPOTAB_T - ZEKKN BPO structure for ERS CIN MR  APPL  SAP_APPL 
71 Table  BSAK - ZEKKN Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
72 Table  BSAK_BAK - ZEKKN Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
73 Table  BSEG - ZEKKN Accounting Document Segment FBAS  APPL  SAP_FIN 
74 Table  BSEGS - ZEKKN G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
75 Table  BSEGV - ZEKKN Financial Accounting Document Segment Non-Changeable Fields FBAS  APPL  SAP_FIN 
76 Table  BSEG_LINE - ZEKKN Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
77 Table  BSIK - ZEKKN Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
78 Table  BSIKEXT - ZEKKN Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
79 Table  BSIK_BAK - ZEKKN Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
80 Table  CECOEP - ZEKKN CO-PA Account Based Line Items KE  APPL  SAP_FIN 
81 Table  CIF_YEKKN - ZEKKN Structure EKN in FUGR MEPI CIF  PI_APPL  SAP_APPL 
82 Table  CIMTV - ZEKKN Capital investment line item settlement list structure AIMB  APPL  SAP_FIN 
83 Table  CKBLE - RZEKKN Change Document Structure; Generated by RSSCD000 FMRE  APPL  SAP_FIN 
84 Table  CKEX2_F_GICR - ZEKKN Reporting Structure for Service Goods Issue CKEXECUTION  APPL  SAP_FIN 
85 Table  CKI_EKBECR - ZEKKN Currency Dependant Information of Purchase Order Hist. EKBE CKML  APPL  SAP_FIN 
86 Table  CKI_MLBE - ZEKKN Record for Table MLBE CKML  APPL  SAP_FIN 
87 Table  CKI_MLBE_D - ZEKKN Data from the Material Ledger History Tables CKML  APPL  SAP_FIN 
88 Table  CKMLGRIR_ERROR - ZEKKN Object for Dinkel Error Collector of Account Maintenance CKMLGRIR  APPL  SAP_APPL 
89 Table  COBL - ZEKKN Coding Block GKNTCORE  APPL_TOOLS  SAP_FIN 
90 Table  COBL_08 - ZEKKN Account Assignment Fields in Invoice Verification (Int. Use) MR  APPL  SAP_APPL 
91 Table  COBL_GENERAL - ZEKKN Sender/Receiver Header Information from COBL KBAS  APPL  SAP_FIN 
92 Table  COBL_HEADER - ZEKKN Sender/Receiver Header Information from COBL KBAS  APPL  SAP_FIN 
93 Table  COBL_MB - ZEKKN Fields from COBL that must not be overwritten MB  APPL  SAP_APPL 
94 Table  COBL_MRM - ZEKKN Account Assignment Fields for Invoice Verification MRM  APPL  SAP_APPL 
95 Table  COBL_MRM_D - ZEKKN Account Assignment Fields, Logistics IV, Online MRM  APPL  SAP_APPL 
96 Table  COCB_MSD_S_COMH_IMSEG - ZEKKN Assignment of Process Message to Goods Movement Data COCB_MSD  APPL  SAP_APPL 
97 Table  COEP - ZEKKN CO Object: Line Items (by Period) KACC_ERP50  APPL  SAP_FIN 
98 Table  COEP_ONLY - ZEKKN Non-key fields only in COEP (INCLUDE structure) KACC_ERP50  APPL  SAP_FIN 
99 Table  COEP_P - ZEKKN CO object: Line items by period, transfer structure KBAS  APPL  SAP_FIN 
100 Table  COFP - ZEKKN Document Lines (project cash management) KAFM  APPL  SAP_APPL 
101 Table  COFP_ONLY - ZEKKN None key fields occurring only in COFP (INCLUDE structure) KAFM  APPL  SAP_APPL 
102 Table  COMPMOVE - ZEKKN Goods Movement of Components MD04  APPL  SAP_APPL 
103 Table  CON_FIN_S_INV_CHANGE_SERVICE - FIN_ORDASGTNO Data for Purchase Order for External Service (to be revised) CON_FIN_ACCE  IS-CWM  IS-CWM 
104 Table  CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_ZEKKN Account Assignment -> Inventory CON_FIN_ACCE  IS-CWM  IS-CWM 
105 Table  CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_ZEKKN External Procurement->Account Assignment CON_FIN_ACCE  IS-CWM  IS-CWM 
106 Table  CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_ZEKKN External Procurement -> External Procurement CON_FIN_ACCE  IS-CWM  IS-CWM 
107 Table  CON_FIN_YS_BTA_EXTPROC_PROD - PROC_ZEKKN External Procurement->Production CON_FIN_ACCE  IS-CWM  IS-CWM 
108 Table  CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_ZEKKN External Procurement -> Inventory CON_FIN_ACCE  IS-CWM  IS-CWM 
109 Table  CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_ZEKKN Inventory -> Procurement/Account Assignment CON_FIN_ACCE  IS-CWM  IS-CWM 
110 Table  CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_ZEKKN Inventory -> Inventory CON_FIN_ACCE  IS-CWM  IS-CWM 
111 Table  CON_FIN_YS_EXT_REF_EXTPROC - PROC_ZEKKN External References CON_FIN_ACCE  IS-CWM  IS-CWM 
112 Table  COVFP1 - ZEKKN CO object: Financial data line items, incl.document header KAFM  APPL  SAP_APPL 
113 Table  COVP11 - ZEKKN CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
114 Table  COVP12 - ZEKKN CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
115 Table  COVP21 - ZEKKN CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
116 Table  COVP22 - ZEKKN CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
117 Table  COVP31 - ZEKKN CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
118 Table  COVP32 - ZEKKN CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
119 Table  COVP41 - ZEKKN CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
120 Table  COVP42 - ZEKKN CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
121 Table  COVP51 - ZEKKN CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
122 Table  COVP52 - ZEKKN CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
123 Table  COVP61 - ZEKKN CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
124 Table  COVP62 - ZEKKN CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
125 Table  COVP_DELTA_LOG - ZEKKN Log of COVP Delta Queue for Error Analysis KACC_ERP50  APPL  SAP_FIN 
126 Table  COVP_EAML - ZEKKN Data Transfer Within FGroup BWOMD/BWOMR KBWOM1  PI_APPL  SAP_FIN 
127 Table  COWB_COMP - ZEKKN Interface structure of goods movement CO  APPL  SAP_APPL 
128 Table  COWB_COMP_WIPB_RT - ZEKKN Runtime Structure for Goods Issues and Receipts WIP Batch COWIPB  APPL  SAP_APPL 
129 Table  CRMS_MKTPL_EXKN - ZEXKN Account Assignement Data CRM_MKTPL_PURCHASE_INTEGRATION  PI_APPL  SAP_APPL 
130 Table  DCFLS_ACCIT - ZEKKN Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
131 Table  DRSEG - ZEKKN Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
132 Table  E1COEP - ZEKKN IDoc for CO document: Line item (values) KALE  APPL  SAP_FIN 
133 Table  E2ACA2 - ZEKKN Posting in Accounting from Materials Management: Item ACID  APPL  SAP_FIN 
134 Table  E2ACA3 - ZEKKN Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
135 Table  E2COEP - ZEKKN IDoc for CO document: Line item (values) IDOCLOGISTICS  APPL  SAP_APPL 
136 Table  E2COEP_001 - ZEKKN IDoc for CO document: Line item (values) IDOCLOGISTICS  APPL  SAP_APPL 
137 Table  E3ACA2 - ZEKKN Posting in Accounting from Materials Management: Item ACID  APPL  SAP_FIN 
138 Table  E3ACA3 - ZEKKN Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
139 Table  E3COEP - ZEKKN IDoc for CO document: Line item (values) IDOCLOGISTICS  APPL  SAP_APPL 
140 Table  E3FISEG - ZEKKN FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
141 Table  EBEFU - ZEKKN Purchasing Fields, Inventory Management ME  APPL  SAP_APPL 
142 Table  EBITK - ZEKKN Key fields for item IDs KSDI  APPL  SAP_APPL 
143 Table  EK05A - ZEKKN Communication Area Purchasing - Financial Accounting ME  APPL  SAP_APPL 
144 Table  EK08B - ZEKKN Delivery Costs for Invoice Verification MR  APPL  SAP_APPL 
145 Table  EK08BN - ZEKKN Delivery Costs for Invoice Verification (New) MR  APPL  SAP_APPL 
146 Table  EK08BN_CR - ZEKKN Delivery Costs for Invoice Verification (Currencies) MR  APPL  SAP_APPL 
147 Table  EK08ERS - ZEKKN Purchase Order Item Data for ERS Procedure ME  APPL  SAP_APPL 
148 Table  EK08G - ZEKKN Joint Fields for EK08RN and EK08BN MR  APPL  SAP_APPL 
149 Table  EK08R - ZEKKN Order Item Data for Invoice Verification MR  APPL  SAP_APPL 
150 Table  EK08RB - ZEKKN Purchase Order History for Invoice Verification MRM  APPL  SAP_APPL 
151 Table  EK08RN - ZEKKN PO Item Data for Invoice Verification (New) MR  APPL  SAP_APPL 
152 Table  EK08RN_CR - ZEKKN Order Item Data for Invoice Verification (Currencies) MR  APPL  SAP_APPL 
153 Table  EK08RN_ITEM - ZEKKN PO Item Data for Invoice Verification (Multiple Acct Assgmt) MR  APPL  SAP_APPL 
154 Table  EKBE - ZEKKN History per Purchasing Document ME  APPL  SAP_APPL 
155 Table  EKBEH - ZEKKN Removed PO History Records ME  APPL  SAP_APPL 
156 Table  EKBEH_MA - ZEKKN Removed PO History Records at Account Assignment Level ME  APPL  SAP_APPL 
157 Table  EKBEN - ZEKKN PO History with Indicator "New Data Set" ME  APPL  SAP_APPL 
158 Table  EKBES - ZEKKN Item Totals from Purchase Order History ME  APPL  SAP_APPL 
159 Table  EKBESL - ZEKKN Service Totals from Purchase Order History ML  APPL  SAP_APPL 
160 Table  EKBES_MA - ZEKKN Total Purchase Order History at Account Assignment Level ME  APPL  SAP_APPL 
161 Table  EKBES_N - ZEKKN Help Structure for Tree in IV MRM  APPL  SAP_APPL 
162 Table  EKBEV - ZEKKN PO History for Update Program ME  APPL  SAP_APPL 
163 Table  EKBEX - ZEKKN Checkbox Bar of Transfer Structure for PO History ME  APPL  SAP_APPL 
164 Table  EKBEZ - ZEKKN GR/IR - Assignment from Purchase Order History ME  APPL  SAP_APPL 
165 Table  EKBE_KEY_DOCUMENT - ZEKKN Structure for Accessing a Document in Table EKBE ME  APPL  SAP_APPL 
166 Table  EKBE_MA - ZEKKN History of Purchasing Document at Account Assignment Level ME  APPL  SAP_APPL 
167 Table  EKBE_MAV - ZEKKN PO History Multi Acct Assignment for Transfer to Update Task ME  APPL  SAP_APPL 
168 Table  EKBE_MA_S - ZEKKN History of Purchasing Document at Account Assignment Level ME  APPL  SAP_APPL 
169 Table  EKBE_SRV_SUM - ZEKKN Totals History for SRV Documents ME  APPL  SAP_APPL 
170 Table  EKBE_XFELD - ZEKKN PO History with XFELD indicator ME  APPL  SAP_APPL 
171 Table  EKBNK_MA - ZEKKN Total Delivery Costs at Account Assignment Level ME  APPL  SAP_APPL 
172 Table  EKBNK_MA_CR - ZEKKN Total Delivery Costs at Acc. Assgmt. Level for Currencies ME  APPL  SAP_APPL 
173 Table  EKBO - ZEKKN Index of Docs. for Price Determ./Updating, Subsequent Sett. WBON  APPL  SAP_APPL 
174 Table  EKBP - ZEKKN Transfer: MM Purchase Order (Ordering Statistics) KAO  APPL  SAP_FIN 
175 Table  EKBZH_MA - ZEKKN History Table Delivery Costs at Account Assignment Level ME  APPL  SAP_APPL 
176 Table  EKBZ_MA - ZEKKN Delivery Costs at Account Assignment Level ME  APPL  SAP_APPL 
177 Table  EKBZ_MA_S - ZEKKN Delivery Costs for Purchasing Docu. at Acct Assignment Level ME  APPL  SAP_APPL 
178 Table  EKCPA - ZEKKN Purchasing Contract Commitment Plan Account Assignment Data ME  APPL  SAP_APPL 
179 Table  EKCPAU - ZEKKN EKCPA with Update Indicator ME  APPL  SAP_APPL 
180 Table  EKCPA_SEL - ZEKKN Selection Structure for EKCPA ME  APPL  SAP_APPL 
181 Table  EKKN - ZEKKN Account Assignment in Purchasing Document ME  APPL  SAP_APPL 
182 Table  EKKNU - ZEKKN Work Structure for Account Assignments in Purchasing Doc.- ME  APPL  SAP_APPL 
183 Table  EPIC_S_BSIK_EXTEND - ZEKKN EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
184 Table  ERS_PRITAB - ZEKKN Interface for ERS User Exit, List Preparation MR  APPL  SAP_APPL 
185 Table  ES074 - ZEKKN Business volumes (Format S074) per update transaction WBON  APPL  SAP_APPL 
186 Table  ESKN - ZEKKN Account Assignment in Service Package ML  APPL  SAP_APPL 
187 Table  ESO_S_EKBE_PO - ZEKKN Extraction structure of Purchase Document History MM_PUR_ESO  APPL  SAP_APPL 
188 Table  ESO_S_EKKN_PO - ZEKKN Extraction Structure of Account Assignment MM_PUR_ESO  APPL  SAP_APPL 
189 Table  EWUFI_SCA - ZEKKN EMU conversion: Table of the clearings to be adjusted FEU0  APPL  SAP_FIN 
190 Table  EXKN - ZEXKN Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) ME  APPL  SAP_APPL 
191 Table  F181_FIELDS - ZEKKN P&L Adjustment: Possible Account Assignment Fields FBS  APPL  SAP_FIN 
192 Table  F181_FIELDS_ALV - ZEKKN P&L Adjustment: Possible Account Assignment Fields FBS  APPL  SAP_FIN 
193 Table  F181_FIELDS_SP - ZEKKN P&L Adjustment:Possible Acct.Assignment Fields(Ind.Postings) FBS  APPL  SAP_FIN 
194 Table  FAGL_BSEG_EXT - ZEKKN Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
195 Table  FAGL_GLT0_ACCIT_EXT - ZEKKN Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
196 Table  FAGL_R_SPL - ZEKKN Reorganization: Splitting Information of the Open Items FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
197 Table  FAGL_R_S_APAR_OBJ_GEN - ZEKKN APAR Object at Generation Time and Foreign Lang. Valuation FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
198 Table  FAGL_R_S_APAR_SUPOBJ_FIELDS - ZEKKN Subset of Addit. Split Attribs for ID of Superord. Obj. APAR FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
199 Table  FAGL_R_S_SPLINFO_EXT - ZEKKN Reorganization: Structure of Extended FAGL_SPLINFO Table FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
200 Table  FAGL_R_S_SPLINFO_GRP - ZEKKN FAGL_R_SPL mit GRP FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
201 Table  FAGL_R_S_SPL_ATTR - ZEKKN Reorganization: Additional Document Splitting Attributes FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
202 Table  FAGL_R_S_SPL_ATTR_FOREX - ZEKKN Additional Doc. Splitting Attributes: Foreign Crcy Valuation FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
203 Table  FAGL_SPL_SIM_ITEMS - ZEKKN Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
204 Table  FAGL_S_ACCIT_SPL - ZEKKN Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
205 Table  FAGL_S_GL_ITEM_UI - SERIAL_NO G/L Account Item FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
206 Table  FAGL_S_LINE_ITEM - SERIAL_NO General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
207 Table  FAGL_S_LINE_ITEM_DETAIL_UI - SERIAL_NO General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
208 Table  FAGL_S_LINE_ITEM_UI - SERIAL_NO General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
209 Table  FBSEG - ZEKKN Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
210 Table  FCABP - ZEKKN FI-CA: Document Item FMBS  APPL  SAP_FIN 
211 Table  FCBP - ZEKKN Line items: commitment and actual FMRP_CORE  APPL  SAP_FIN 
212 Table  FDM1 - ZEKKN Cash Management & Forecast: Line Items of MM Documents FF  APPL  SAP_FIN 
213 Table  FDM_AR_BSEG - ZEKKN FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
214 Table  FDM_INVHISTORY_BSEGX - ZEKKN Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
215 Table  FIN_RFFDEA00_02_ALV - ZEKKN Structure for RFFDEA00 - Memo Record Lines FF  APPL  SAP_FIN 
216 Table  FIN_S_GLPOS - ZEKKN HANA View Structure: GL Item FREP  APPL  SAP_FIN 
217 Table  FIWTIE_S_REGUP - ZEKKN Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
218 Table  FKKRW_ACCIT - ZEKKN FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
219 Table  FLQITEMPO_FC - ZEKKN Liquidity Calculation - Forecast Line Items for MM POs FFLQ  PI_APPL  SAP_FIN 
220 Table  FMBP - ZEKKN FI-FM Transfer Structure: Fin.Accounting Document Segment FMFS_CORE  APPL  SAP_FIN 
221 Table  FMCFSI - ZEKKN_REF TR-FM Selected Open Commitments FMBS  APPL  SAP_FIN 
222 Table  FMCNAI - RZEKKN FM Line Items with Active CCN Logic FMBS  APPL  SAP_FIN 
223 Table  FMEF_REFERENCE - ZEKKN Reference or Reduction Data FMEF  APPL  SAP_FIN 
224 Table  FMEP - ZEKKN FI-FM Line Items FMBS  APPL  SAP_FIN 
225 Table  FMEPIN - ZEKKN Line Item Structure for Cashflow Processor FMFS_CORE  APPL  SAP_FIN 
226 Table  FMFG_MM_PR_ACCOUNTING - ZEXKN Update PR accounting structure FMFG_MM_E  EA-PS  EA-PS 
227 Table  FMFG_PO_CMMTSTR - ORIG_BSEG_ZEKKN Commitment string lookup table for SES ZEKKN correction FMFG_E  EA-PS  EA-PS 
228 Table  FMFG_PO_CMMTSTR - PO_ZEKKN Commitment string lookup table for SES ZEKKN correction FMFG_E  EA-PS  EA-PS 
229 Table  FMFG_PO_SUBSET - PO_ZEKKN ZEKKN number to correct invoices for SES FMFG_E  EA-PS  EA-PS 
230 Table  FMFG_PO_SUBSET - ORIG_BSEG_ZEKKN ZEKKN number to correct invoices for SES FMFG_E  EA-PS  EA-PS 
231 Table  FMFG_PO_ZEKKN - ORIG_BSEG_ZEKKN ZEKKN data for all FI items referencing service POs FMFG_E  EA-PS  EA-PS 
232 Table  FMFG_PO_ZEKKN - PO_ZEKKN ZEKKN data for all FI items referencing service POs FMFG_E  EA-PS  EA-PS 
233 Table  FMMP - ZEKKN Cash budget management line items FFCBR  APPL  SAP_FIN 
234 Table  FMRE01_CONS_ALV - RZEKKN Consumption History Data for Earmarked Funds FMRE  APPL  SAP_FIN 
235 Table  FMR_REF_CHANGE - ZEKKN Reduction Reference Data of Earmarked Funds FMRE  APPL  SAP_FIN 
236 Table  FPDP_S_CLEARING - ZEKKN Structure for Down Payment Transfer FIN_PDP  APPL  SAP_FIN 
237 Table  FPDP_S_DPPOSALV_STYLE - ZEKKN Purchase Order Items: Structure for ALV Grid w. Style Table FIN_PDP  APPL  SAP_FIN 
238 Table  FPDP_S_DPPOS_ALV - ZEKKN Purchase Order Items: Structure for ALV Grid FIN_PDP  APPL  SAP_FIN 
239 Table  FPDP_S_DPPOS_SUM - ZEKKN Purchase Order Items: Structure for Totals FIN_PDP  APPL  SAP_FIN 
240 Table  FPDP_S_INPUT - ZEKKN Transfer Fields for Purchase Orders by Down Payments FIN_PDP  APPL  SAP_FIN 
241 Table  FPLC - ZEKKN Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
242 Table  FPLD - ZEKKN Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
243 Table  FPLF - ZEKKN Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
244 Table  FPLG - ZEKKN Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
245 Table  FPLX - ZEKKN Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
246 Table  FUD_BSEG - ZEKKN BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
247 Table  FUD_ITEM - ZEKKN FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
248 Table  FUSS_MB - ZEKKN Footer: Inventory Management MB  APPL  SAP_APPL 
249 Table  FVBSEG - ZEKKN Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
250 Table  FVVZEV - ZEKKN Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
251 Table  FVVZEV_PP - ZEKKN FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
252 Table  FWEL_DRV_EKKN_KEY - ZEKKN Derivation Tool: Key Fields for EKKN FQST  APPL  SAP_FIN 
253 Table  GLE_ECS_STR_ECS_ITEM_REP - O_ZEKKN ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
254 Table  GLE_ECS_STR_ECS_ITEM_REP - P_ZEKKN ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
255 Table  GLE_ECS_STR_ECS_ITEM_REP - M_ZEKKN ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
256 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - ZEKKN FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
257 Table  GLE_ECS_STR_SREP_ITEM - O_ZEKKN ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
258 Table  GLE_ECS_STR_SREP_ITEM - M_ZEKKN ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
259 Table  GLE_ECS_STR_SREP_ITEM - P_ZEKKN ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
260 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_ZEKKN ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
261 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_ZEKKN ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
262 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_ZEKKN ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
263 Table  GLE_ECS_STR_UI_ALL_DATA - ZEKKN ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
264 Table  GLE_FI_ITEM_MODF - ZEKKN ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
265 Table  GLE_FI_ITEM_ORIG - ZEKKN ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
266 Table  GLE_MCA_STR_ACCIT - ZEKKN GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
267 Table  GLE_MCA_STR_BSEG_F - ZEKKN MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
268 Table  GLE_MCA_STR_BSEG_NONKEY - ZEKKN MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
269 Table  GLE_MCA_STR_MBSEG - ZEKKN GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
270 Table  GLE_STR_ECS_AGING_DATA - ZEKKN ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
271 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - ZEKKN ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
272 Table  GLE_STR_FI_ITEM - ZEKKN ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
273 Table  GLE_STR_FI_ITEM_ALL_DATA - ZEKKN ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
274 Table  GLE_STR_FI_ITEM_DATA - ZEKKN FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
275 Table  GLFAST - ZEKKN G/L account fast entry FMFI_EU  EA-PS  EA-PS 
276 Table  GLPOSCCT_STD - ZEKKN Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
277 Table  GLPOSNCT_STD - ZEKKN Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
278 Table  GLPOS_C_CT - ZEKKN FI Document: Entry View GLT0  APPL  SAP_FIN 
279 Table  GLPOS_N_CT - ZEKKN New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
280 Table  GOITEM - ZEKKN MMIM Enjoy: Item Data MB  APPL  SAP_APPL 
281 Table  GRIRPOS - ZEKKN GR/IR Items to be Cleared CKMLGRIR  APPL  SAP_APPL 
282 Table  GRIR_BZN - ZEKKN Additional Data Delivery Costs for Account Maintenance Item CKMLGRIR  APPL  SAP_APPL 
283 Table  GRIR_LIF - ZEKKN Additional Data Delivery Item for Account Maintenance Item CKMLGRIR  APPL  SAP_APPL 
284 Table  GRIR_LIST_HEAD - ZEKKN Header of Hierarch. ALV List for GR/IR Account Maintenance CKMLGRIR  APPL  SAP_APPL 
285 Table  GRIR_LIST_ITEM - ZEKKN Item of Hierarch. ALV List for GR/IR Account Maintenance CKMLGRIR  APPL  SAP_APPL 
286 Table  GRPG_PO_COMPONENT - ZEKKN Grouping/Pegging: purchase order object components GRPG  APPL  SAP_APPL 
287 Table  GSEG - ZEKKN Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
288 Table  IDCN_S_AP_AGING_ITEM - ZEKKN AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
289 Table  IDEU_VAT - ZEKKN EU VAT Posting ID-FI  APPL  SAP_FIN 
290 Table  IDITSR_ASSIGN - ZEKKN Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
291 Table  IFMFG_PO_HISTORY - ZEKKN Structure for ALV List for RFFMFG_PO_HISTORY FMFG_MM_E  EA-PS  EA-PS 
292 Table  IFMGR_RED_MM_OUTPUT - ZEKKN GR reductions calculated based on MM data FMFS_E  EA-PS  EA-PS 
293 Table  IFMREQLINE - ZEKKN Struktur VBSEG FMKO  EA-PS  EA-PS 
294 Table  IMSEG - ZEKKN MMIM: Input Structure for General FM to Post Goods Movement MB  APPL  SAP_APPL 
295 Table  IMSEG3 - ZEKKN MMIM: Input Structure for FM to Post Goods Mvmt: Data MB  APPL  SAP_APPL 
296 Table  IMSEGVB - ZEKKN Dynamic Part of XIMSEG in GI/GR VL  APPL  SAP_APPL 
297 Table  IMSEG_CORU - ZEKKN IMSEG with additional data for confirmation CORU  APPL  SAP_APPL 
298 Table  INVFO - ZEKKN Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
299 Table  IOGOMO - ZEKKN Database structure for goods movements - order header level COIS  APPL  SAP_APPL 
300 Table  IONRA - ZEKKN General Object Number and Object Keys DONR  APPL  SAP_APPL 
301 Table  IOOPGOMO - ZEKKN Database structure for goods movements - operation COIS  APPL  SAP_APPL 
302 Table  IOSOGOMO - ZEKKN Database structure for goods movements - sub-operation COIS  APPL  SAP_APPL 
303 Table  IPM_CR_LIST_ITEM - ZEKKN Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
304 Table  IPRQI - ZEKKN Items from a Payment Request (External Interface) FMFI_EU  EA-PS  EA-PS 
305 Table  ISAUTO_COMPL_EKBE - ZEKKN Extension to shipping notication closing LE_BOR  APPL  SAP_APPL 
306 Table  ISAUTO_XLO_EKBE - ZEKKN History of Purchasing Document for XLO ISAUTO_XLO  DIMP  ECC-DIMP 
307 Table  IVE_S_INCINV_ACCOUNTING - ZEKKN Incoming Invoice: Accounting information OPS_SE_IV  APPL  SAP_APPL 
308 Table  J_1B_EXTRACTOR_BSEG - ZEKKN Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
309 Table  J_1IACCBAL - ZEKKN Structure for storing account no and balance J1I2  APPL  SAP_APPL 
310 Table  J_1IBPOTAB - ZEKKN BPO structure for ERS - CIN J1I2  APPL  SAP_APPL 
311 Table  J_3RFDSLD - ZEKKN_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
312 Table  KAEP_COAC - ZEKKN Field List: Line Item Report for Actual Costs KBAS  APPL  SAP_FIN 
313 Table  KAEP_COEP_X - ZEKKN Item Field List: Actual Cost Line Item Report KBAS  APPL  SAP_FIN 
314 Table  KAEP_COFP_X - ZEKKN Item field list for the actual finance line item report KAP4  APPL  SAP_APPL 
315 Table  KAEP_DEV - ZEKKN Field List for Variance Line Item Report KKB  APPL  SAP_FIN 
316 Table  KAEP_FNAC - ZEKKN Field List for Actual Financial Line Items KAP4  APPL  SAP_APPL 
317 Table  KAEP_PI - ZEKKN Line Item Report Structure: More Posting Information KBAS  APPL  SAP_FIN 
318 Table  KBLE - RZEKKN Document Item Processing: Manual Document Entry FMRE  APPL  SAP_FIN 
319 Table  KBLE_REF - RZEKKN Reference Fields for Development Records FMRE  APPL  SAP_FIN 
320 Table  KCSCOFP - ZEKKN Fields added to COFP for customer solution KPKA  APPL  SAP_APPL 
321 Table  KONTAB_1ST - ZEKKN KONTAB key fields (SHKZG must be the LAST field) FQST  APPL  SAP_FIN 
322 Table  MAA_EXT_STR_S - ZEKKN BW: Multiple Acc Assignment(extractor) ME  APPL  SAP_APPL 
323 Table  MAA_GR_GROWTH - ZEKKN Growth for goods receipts with account assignment MB  APPL  SAP_APPL 
324 Table  MAA_ORDERED_QTY_TS - ZEKKN MAA: Ordered Quanities at Account Assignment Level MB  APPL  SAP_APPL 
325 Table  MAA_S_ACCOUNTING_LINE_02 - ZEKKN MAA: Multiple Account Assignment Line for Manual Change MB  APPL  SAP_APPL 
326 Table  MAA_S_EKBN - ZEKKN Delivery Costs - Values - Lock Table for MAA MB  APPL  SAP_APPL 
327 Table  MAA_S_EKWS - ZEKKN Purchasing Document - Values - Lock Table for MAA MB  APPL  SAP_APPL 
328 Table  MBMFKTO_PDF - ZEKKN Structure for the form MB_MFKTO , Program: SAPM07DR MMIM_PDF  APPL  SAP_APPL 
329 Table  MC02M_0ACC - ZEKKN Extraction Purchasing (Account) MCEX  PI_APPL  SAP_APPL 
330 Table  MC02M_3ACC - ZEKKN Extraction Purchasing: Account Data MCEX  PI_APPL  SAP_APPL 
331 Table  MCEKBE - ZEKKN Communication Structure: Updating: PO History WBON  APPL  SAP_APPL 
332 Table  MCEKBEB - ZEKKN Communication Structure: Updating of PO History WBON  APPL  SAP_APPL 
333 Table  MCEKKN - ZEKKN Account Assignments: Purchasing - LIS ME  APPL  SAP_APPL 
334 Table  MCEKKNB - ZEKKN Communication Struct. f. Acct. Assignments: Purchasing - LIS ME  APPL  SAP_APPL 
335 Table  MCEXLOG_02ACC - ZEKKN Logfile Structure for MC02M_0ITM - Purchasing (Account) MCEX  PI_APPL  SAP_APPL 
336 Table  MCEX_PO_HIST_MAA_S - ZEKKN BW: Purchase Order History MAA MCEX  PI_APPL  SAP_APPL 
337 Table  MCKONA - ZEKKN Subseq. settlem.: Vend. bus. and reb. income comm. structure WBON  APPL  SAP_APPL 
338 Table  MCKONAADD - ZEKKN Additional Fields: Updating: Subseq. Settlement (Purchasing) WBON  APPL  SAP_APPL 
339 Table  MCKONAB - ZEKKN PURCHIS Communication Structure for KONA WBON  APPL  SAP_APPL 
340 Table  MCRBCHAR - ZEKKN Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
341 Table  MCRBCO - ZEKKN Controlling data MRM  APPL  SAP_APPL 
342 Table  MCRBITM - ZEKKN Item Data MRM  APPL  SAP_APPL 
343 Table  MCRSEG - ZEKKN CS: Invoice Document - Item Segment MCW  APPL  SAP_APPL 
344 Table  ME80FN_HIST - ZEKKN Structure for ME80FN ME  APPL  SAP_APPL 
345 Table  MEACCT1000 - ZEXKN Account Assignment View SAPLMEACCTVIEWS 1000 ME  APPL  SAP_APPL 
346 Table  MEACCT1100 - ZEXKN Account Assignment View SAPLMEACCTVIEWS 1100 ME  APPL  SAP_APPL 
347 Table  MECDGRID - ZEKKN Change Documents: Purchasing: ALV Display Structure MEDCM  APPL  SAP_APPL 
348 Table  MECP1200 - ZEKKN Communication Structure Commitment Plan Account Assignment ME  APPL  SAP_APPL 
349 Table  MECP1200GRID - ZEKKN Commitment Plan: Communication Structure Grid Account Assgt ME  APPL  SAP_APPL 
350 Table  MEOUTBAPIACCOUNT - ZEXKN Account Assignment Data for IF_PURCHASE_OUT_BAPI MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
351 Table  MEPOACCOUNTING - ZEXKN Account Assignment Fields for Purchase Order ME  APPL  SAP_APPL 
352 Table  MEPOACCOUNTINGX - ZEKKN_KEY Account Assignment Fields for Purchase Order ME  APPL  SAP_APPL 
353 Table  MEPO_BAPIRETURN - ZEKKN Message Handler: Transfer Table ME  APPL  SAP_APPL 
354 Table  MEPO_S_MESSAGES_BAPI - ZEKKN Message Handler: Transfer Table ME  APPL  SAP_APPL 
355 Table  MEREP_OUTTAB_ACCOUNTING - ZEKKN Account Assignment Data for List Displays in Purchasing ME  APPL  SAP_APPL 
356 Table  MEREP_OUTTAB_EBANACC - ZEXKN Output Table: Purchase Requisition with Account Assignment ME  APPL  SAP_APPL 
357 Table  MEREQBAPIACCT - DZEKKN Account Assignment Data -> Internal View BAPI vs. MEREQ MEREQ  APPL  SAP_APPL 
358 Table  MILL_ISSUE_ITEM - ZEKKN Cutting Processing: Sender Item MILL_MM  DIMP  ECC-DIMP 
359 Table  MILL_WAWE_LZ - ZEKKN Mill: Runtime Structure for Goods Issues and Receipts MILL_PP  DIMP  ECC-DIMP 
360 Table  MLBE - ZEKKN Material Ledger FS Item Table for GR/IR relevant transaction CKML  APPL  SAP_FIN 
361 Table  MLBEH - ZEKKN Material Ledger FS Item Table for GR/IR relevant transaction CKML  APPL  SAP_FIN 
362 Table  MLITMB - ZEKKN Material valuation document row information DI_ML  DIMP  ECC-DIMP 
363 Table  MLITMB_DATA - ZEKKN Data part table MLITMB DI_ML  DIMP  ECC-DIMP 
364 Table  MLWERE - ZEKKN Conversion Table between Purchasing and Material Ledger CKML  APPL  SAP_FIN 
365 Table  MMBSD_DRSEG - ZEKKN Transfer Structure for Release Documentation MRM  APPL  SAP_APPL 
366 Table  MMBSD_EKBE - ZEKKN History for Release Documentation Structure ME  APPL  SAP_APPL 
367 Table  MMDA_IM_S_BSEG - ZEKKN table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
368 Table  MMDA_PUR_S_PO_ACC - ZEKKN Extract structure for purchasing account MMDA  PI_APPL  SAP_APPL 
369 Table  MMINKON_UP - ZEKKN Corrections due to Technical Problems with Stock MB  APPL  SAP_APPL 
370 Table  MMPURUI_LEAN_ACCOUNT_STY - ZEXKN Structure EXKN + Item Number (Lean) MMPUR_UI_MODEL  APPL  SAP_APPL 
371 Table  MMPUR_PRINT_CDSHW - ZEKKN Structure For Change Documents MMPUR_PRINT  APPL  SAP_APPL 
372 Table  MMPUR_SPPR_ACCOUNT_STY - DOC_ZEKKN SPPR Account Assignment Data MEREQ  APPL  SAP_APPL 
373 Table  MMPUR_SPPR_ACCOUNT_STY - ZEXKN SPPR Account Assignment Data MEREQ  APPL  SAP_APPL 
374 Table  MMPUR_SPPR_ACCT_KEY_STY - DOC_ZEKKN key structrue for account assignment MEREQ  APPL  SAP_APPL 
375 Table  MRMRBCO - ZEKKN Change document structure; generated by RSSCD000 MRM  APPL  SAP_APPL 
376 Table  MRMRBDPC - ZEKKN Change Document Structure; Generated by RSSCD000 MRM  APPL  SAP_APPL 
377 Table  MRMRSEG - ZEKKN Change document structure; generated by RSSCD000 MRM  APPL  SAP_APPL 
378 Table  MSEG - ZEKKN Document Segment: Material MB  APPL  SAP_APPL 
379 Table  MSEGEXT - ZEKKN Message Extended with Material Document Header Data KABC  APPL  SAP_FIN 
380 Table  MSR_S_RPO_EKKN - ZEKKN MSR: VRM structure of returns PO item accounting data MSR_REPLACEMENT  APPL  SAP_APPL 
381 Table  MWXMSEG - ZEKKN ZMSEG: Interface for Posting of Value MB  APPL  SAP_APPL 
382 Table  MWZMSEG - ZEKKN ZMSEG:Interface for Posting of Value MB  APPL  SAP_APPL 
383 Table  MXML_INCINV_DETAIL_ITEM - SERIAL_NO Transfer Structure for Invoice Item Data (GetDetail) MRM  APPL  SAP_APPL 
384 Table  NEW_REGUP - ZEKKN Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
385 Table  OIAMSEG - ZEKKN MSEG structure for exchange statement OIA  IS-OIL  IS-OIL 
386 Table  OIASEE - ZEKKN Exchange Movements View for Exchange Statement OIA  IS-OIL  IS-OIL 
387 Table  OIASFF - ZEKKN Exchange Issues View for Exchange Statement OIA  IS-OIL  IS-OIL 
388 Table  OPS_RM08NAST_EKBE_PDF - ZEKKN History per Purchasing Document MRM  APPL  SAP_APPL 
389 Table  PEGOBLOG - ZEKKN Reporting structure for pegging process GRPG  APPL  SAP_APPL 
390 Table  PGWLINT - ZEKKN Pegging work list interface structure GRPG  APPL  SAP_APPL 
391 Table  POD_WEREF_STR - ZEKKN Transfer Structure for IDoc DELVRY03 ICH_R3  PI_APPL  SAP_APPL 
392 Table  POSTAB_LINE - ZEKKN Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
393 Table  PPMRP_PO_ACC_ASS - SERIAL_NO Purchase Order Account Assignments - OData MRP Cockpit ODATA_PP_MRP  APPL  SAP_APPL 
394 Table  PPMRP_PO_KEYS - SERIAL_NO PO keys ODATA_PP_MRP  APPL  SAP_APPL 
395 Table  PPMRP_PR_ACC_ASS - SERIAL_NO Purchase Requisition Acc. Assignment - OData MRP Cockpit ODATA_PP_MRP  APPL  SAP_APPL 
396 Table  PPMRP_PR_KEYS - SERIAL_NO PR keys ODATA_PP_MRP  APPL  SAP_APPL 
397 Table  PSIS_GEN_EKBE_NP - ZEKKN Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
398 Table  PSIS_GEN_EKKN_NP - ZEKKN Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
399 Table  PSIS_GEN_EKKN_PR - ZEKKN Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
400 Table  PSO02S - ZEKKN Structure Payment Request - G/L Account Information FMFI  EA-PS  EA-PS 
401 Table  PSO03S - ZEKKN Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
402 Table  PSOSEG - ZEKKN Document Parking Document Segment FMFI  EA-PS  EA-PS 
403 Table  PSOSEGS - ZEKKN Recurring Request Document Segment, G/L Accounts FMFI  EA-PS  EA-PS 
404 Table  RAIFP5 - ZEKKN Asset Accounting: Input Fields for COBL AA  APPL  SAP_FIN 
405 Table  RBCO - ZEKKN Document Item, Incoming Invoice, Account Assignment MRM  APPL  SAP_APPL 
406 Table  RBDPC - ZEKKN Invoice Verification: Down Payment Clearing MRM  APPL  SAP_APPL 
407 Table  RBDRSEG - ZEKKN Batch IV: Invoice Document Items MRM  APPL  SAP_APPL 
408 Table  RBDRSEG_DT - ZEKKN Batch IV: Invoice Document Items - Data Part MRM  APPL  SAP_APPL 
409 Table  RBSEG - ZEKKN Document Segment Acctg (Batch Input Structure - Inv.Verif.) MR  APPL  SAP_APPL 
410 Table  REEX_PL_ITEM_L - ZEKKN Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
411 Table  REEX_PL_PLAIN_L - ZEKKN Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
412 Table  REGUE - ZEKKN Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
413 Table  REGUP - ZEKKN Processed items from payment program FBZ  APPL  SAP_FIN 
414 Table  REGUP_1830 - ZEKKN Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
415 Table  RESAB - ZEKKN Structure for Reducing Funds Reservations etc FMRE  APPL  SAP_FIN 
416 Table  REXCJP_DETAIL_LINE - ZEKKN Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
417 Table  REXCJP_PAYMENTS - ZEKKN Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
418 Table  REXCJP_PYMNTREC - ZEKKN Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
419 Table  RFKORD30_S_ITEM - ZEKKN Internal Document: Item Data FBAS  APPL  SAP_FIN 
420 Table  RFOPS - ZEKKN Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
421 Table  RFOPS_TAB - ZEKKN Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
422 Table  RFRMMSEG - ZEKKN Extended Document Items for FRM at Goods Receipt WFRM  APPL  SAP_APPL 
423 Table  RJIPM_BYTITLE_ACC_CT_STR - ZEKKN IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
424 Table  RJIPM_BYTITLE_ACC_STR - ZEKKN IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
425 Table  RJIPM_BYTITLE_POS_STR - ZEKKN IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
426 Table  RKECOEP_ERSCH - ZEKKN COEP with ERSCH and ERZUO added KE  APPL  SAP_FIN 
427 Table  RKPFI - ZEKKN Transfer String for Line Items KAHF  APPL  SAP_APPL 
428 Table  RKPOS - ZEKKN Transfer string for line items KBAS  APPL  SAP_FIN 
429 Table  RKPOS_PI - ZEKKN RKPOS: Additional posting information KBAS  APPL  SAP_FIN 
430 Table  RM08A - UPOSN Data for Processing Blocked Invoices MR  APPL  SAP_APPL 
431 Table  RM08R - ZEKKN Input/Output Fields for Invoice Verification MR  APPL  SAP_APPL 
432 Table  RNACHWEIS - ZEKKN Det. Statement: Documents, Updating, Reb. Arrs., Purchasing WBON  APPL  SAP_APPL 
433 Table  ROIO_GR_GRN_BADI - ZEKKN Goods receipt fields for cross-docking BAdI OIO  IS-OIL  IS-OIL 
434 Table  ROIO_GR_ITM - ZEKKN Goods receipt items OIO  IS-OIL  IS-OIL 
435 Table  RSEG - ZEKKN Document Item: Incoming Invoice MRM  APPL  SAP_APPL 
436 Table  SEKBN - ZEKKN Blocking Table for Delivery Cost Values MB  APPL  SAP_APPL 
437 Table  SEKBV - ZEKKN Delivery Costs: Previous Values MB  APPL  SAP_APPL 
438 Table  SEKWS - ZEKKN Lock Table for Purchasing Document Values MB  APPL  SAP_APPL 
439 Table  SEKWV - ZEKKN Purchasing Document-Values-Block Table Previous Values MB  APPL  SAP_APPL 
440 Table  SERIALNUMBER_FOR_MAA - ZEKKN Communication Structure: Serial Number - MAA MB  APPL  SAP_APPL 
441 Table  SI_COBL - ZEKKN Coding Block - Special Fields for RW / LO GKNT  APPL  SAP_FIN 
442 Table  SI_FIN_GLPOS - ZEKKN FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
443 Table  SRV_ACC_TOTALS - SERIAL_NO Total Account Assignment for Service/Limit MMSRV_SP  APPL  SAP_APPL 
444 Table  SRV_ACC_TOTALSX - SERIAL_NO Change Parameters:Total Account Assignment for Service/Limit MMSRV_SP  APPL  SAP_APPL 
445 Table  STR_MMCR_DRSEG_CO - ZEKKN MMCR_DRSEG_CO ID-CIAP-BR  APPL  SAP_FIN 
446 Table  STR_X4_RSEG - ZEKKN x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
447 Table  TDS_SLS_PUR_GR - ZEKKN Structure containing the data from the PO & Goods Receipts ERP_SALES_O2C_WHOLESALE  APPL  SAP_APPL 
448 Table  TREE_HIST - ZEKKN Structure of the PO History Read for Tree - ENJOY MRM  APPL  SAP_APPL 
449 Table  TXI_BSIK - ZEKKN Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
450 Table  UEKKN - ZEKKN Change Document Structure; Generated by RSSCD000 ME  APPL  SAP_APPL 
451 Table  UESKN - ZEKKN Structure for Change Document: Generated by RSSCD000 ML  APPL  SAP_APPL 
452 Table  VAR_GOITEM - ZEKKN Variants of Articles (Retail) MB  APPL  SAP_APPL 
453 Table  VBSEG - ZEKKN Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
454 Table  VBSEGS - ZEKKN Document Segment for Document Parking - G/L Account Database FBAS  APPL  SAP_FIN 
455 Table  VBSIANF - ZEKKN **Caution! Do not use. Will be deleted!! FTA  EA-FINSERV  EA-FINSERV 
456 Table  VBSIZU - ZEKKN Update Structure: Hedge Allocations FTH  EA-FINSERV  EA-FINSERV 
457 Table  VIMIIP_ZS - ZEKKN Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
458 Table  VKBLE - RZEKKN Change Document Structure; generated by RSSCD000 KBE  APPL  SAP_FIN 
459 Table  VL31_HIST - ZEKKN Structure VL31_HIST for Purchase Order History ME  APPL  SAP_APPL 
460 Table  VPSOSEGS - ZEKKN Change Document Structure; Generated by RSSCD000 FMFI  EA-PS  EA-PS 
461 Table  VTBSIANF - ZEKKN **Caution! Do not use. Will be deleted!! FTA  EA-FINSERV  EA-FINSERV 
462 Table  VTBSIZU - ZEKKN Hedge Allocation FTH  EA-FINSERV  EA-FINSERV 
463 Table  VTB_MMKEY - ZEKKN Key fields for MM documents FTH  EA-FINSERV  EA-FINSERV 
464 Table  VTB_SFKEY - ZEKKN External key structure for VTBSIZU FTH  EA-FINSERV  EA-FINSERV 
465 Table  VTB_SIANF - ZEKKN **Caution! Do not use. Will be deleted!! FTA  EA-FINSERV  EA-FINSERV 
466 Table  VTB_SIHPT - ZEKKN Main Transaction of a Hedge Allocation FTH  EA-FINSERV  EA-FINSERV 
467 Table  VTB_SIZU - ZEKKN Hedge Allocations FTH_CORE  APPL  SAP_APPL 
468 Table  WB2EKBES - ZEKKN Global Trade Mngmt: Additional Data Purchase Order History WB2B_CORE  EA-GLTRADE  EA-GLTRADE 
469 Table  WB2MEPOACCOUNTINGX - ZEKKN_KEY Global Trade Management: Change Data WB2B  EA-GLTRADE  EA-GLTRADE 
470 Table  WB2_ALV_AC_ITEM - ZEKKN ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
471 Table  WB2_ALV_IV_ITEM - ZEKKN ALV Display Invoice Verification: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
472 Table  WB2_ALV_MD_ITEM - ZEKKN ALV Display of Material Documents (Item) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
473 Table  WB2_BSEG - ZEKKN Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
474 Table  WB2_EKBE - ZEKKN Purchasing Document History WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
475 Table  WB2_MSEG - ZEKKN Document Segment: Material WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
476 Table  WB2_RSEG - ZEKKN Invoice Verification: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
477 Table  WITH_EXCL_DERIVE_INTERMEDIATE - ZEKKN Exclusion of Items for Withholding Tax Calculation (Internal FQST  APPL  SAP_FIN 
478 Table  WITH_EXCL_DERIVE_SOURCE - ZEKKN Exclusion of Items for Withholding Tax Calculation (Source) FQST  APPL  SAP_FIN 
479 Table  WKAEKBE - ZEKKN Structure for WKA history ID-FI-NL  APPL  SAP_APPL 
480 Table  WRF_MRM_ASSIGN_PO_HIST_STY - ZEKKN Assignment Test: Fields in PO History WRF_INVOICEVERIFICATION_ASSIGN  APPL  SAP_APPL