Where Used List (Table) for SAP ABAP Data Element DZTERM (Terms of payment key)
SAP ABAP Data Element DZTERM (Terms of payment key) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | IDCN_S_AP_AGING_ITEM - ZTERM | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
2 | Table | IDCN_S_AR_AGING_ITEM - ZTERM | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
3 | Table | IDCN_S_DOCALV - ZTERM | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
4 | Table | IDCN_S_GRIR_BNG_ITEM - ZTERM | GR/IR Report(China,Invoice Received But no Goods Received) | ID-FI-CN | APPL | SAP_FIN |
5 | Table | IDCN_S_GRIR_GNB_ITEM - ZTERM | GR/IR Report(China,Goods Received But not Invoice Received) | ID-FI-CN | APPL | SAP_FIN |
6 | Table | IDITSR_ASSIGN - ZTERM | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
7 | Table | IFMEPAO - ZTERM | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
8 | Table | IFMFGAAPAY_OPIT - ZTERM | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
9 | Table | IFMFG_ECATT_VENDOR - ZTERM_PURCH | eCATT: Mini-structure for Vendor Master | FMFG_CATT_E | EA-PS | EA-PS |
10 | Table | IFMFG_ECATT_VENDOR - ZTERM_PMNT | eCATT: Mini-structure for Vendor Master | FMFG_CATT_E | EA-PS | EA-PS |
11 | Table | IFMKANOR - ZTERM | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
12 | Table | IFMREP1AAX - ZTERM | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
13 | Table | IFMREPGAX - ZTERM | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
14 | Table | IFMREQLINE - ZTERM | Struktur VBSEG | FMKO | EA-PS | EA-PS |
15 | Table | INTIT_EXT - ZTERM | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
16 | Table | INTIT_EXTF - ZTERM | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
17 | Table | INVFO - ZTERM | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
18 | Table | IPM_CR_LIST_ITEM - ZTERM | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
19 | Table | IPRQP - ZTERM | Payment Request Payment Data (For External Interface) | FMFI_EU | EA-PS | EA-PS |
20 | Table | IRATTAB - ZTERM | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
21 | Table | IRATTAB_TAX - ZTERM | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
22 | Table | IRBKPF - ZTERM | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
23 | Table | IRQCI - ZTERM | Customer Lines for Recovery Order (External Interface) | FMFI_EU | EA-PS | EA-PS |
24 | Table | ISH_AF_RNFP1N - ZTERM | IS-H: Item Fields Patient Billing New | NPAS | IS-H | IS-H |
25 | Table | ISH_NIRA_DISPLAY - ZTERM | IS-H: Display Structure for Patient-Related IRs | NPAS | IS-H | IS-H |
26 | Table | ISH_PAYMENT_OPEN_ITEMS - ZTERM | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
27 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - ZTERM | Structure for PDF Interface | NPAS | IS-H | IS-H |
28 | Table | ISH_VBRK_DETAIL - ZTERM | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
29 | Table | ISH_VBRK_LU - ZTERM | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
30 | Table | ISJPINVITEMS12_L - ZTERM | Invoice item structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
31 | Table | ISJPPAYTERMS - ZTERM | Terms of payment with validity period | ID-INVSUM-JP | APPL | SAP_FIN |
32 | Table | ISJPPAYTERMS_X - ZTERM | Expanded structure for table ISJPPAYTERMS (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
33 | Table | ISJP_ALVGRID - ZTERM | Structure for the ALV GRID control display (reporting) | ID-INVSUM-JP | APPL | SAP_FIN |
34 | Table | ISJP_ALVTREE_FIDOC - ZTERM | Structure for the ALV tree control: display FI Documents | ID-INVSUM-JP | APPL | SAP_FIN |
35 | Table | ISJP_CALC_HEADERS - ZTERM | Structure For Calculated Invoice Summary Headers | ID-INVSUM-JP | APPL | SAP_FIN |
36 | Table | ISMAM_TXW_JHAGA - ZTERM | DART IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
37 | Table | ISMAM_TXW_JHAISZ - ZTERM | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | JAS | IS-M | IS-M |
38 | Table | ISMAM_TXW_JHTFK - ZTERM | DART IS-M/AM: Billing/Settlement Document - Header | JAS | IS-M | IS-M |
39 | Table | ISMAM_TXW_JHTVAABP - ZTERM | DART IS-M/AM: Contract Settlement Item Data | JAS | IS-M | IS-M |
40 | Table | ISMAM_TXW_JHTVKO - ZTERM | DART IS-M/AM: Contract | JAS | IS-M | IS-M |
41 | Table | ISMAM_TXW_JJTVV - ZTERM | DART IS-M/AM: Media Sales Agent Contract | JAS | IS-M | IS-M |
42 | Table | ISMSD_TXW_BI_HD - ZTERM | IS-M/SD: Dual Classification for Billing Header | JSD | IS-M | IS-M |
43 | Table | ISMSD_TXW_SM_HD - ZTERM | IS-M/SD: Dual Classification for Service Settlement Header | JSD | IS-M | IS-M |
44 | Table | ISX_CONTRACT_ITEM_ATTR_IL - CB_DZTERM | GenIL: Contract Item - Attributes | ISX_MD | PI_APPL | SAP_APPL |
45 | Table | ISX_CONTRACT_ITEM_DATA_IL - CB_DZTERM | GenIL: Contract Item - Attributes | ISX_MD | PI_APPL | SAP_APPL |
46 | Table | ITEMS2PAY - ZTERM | Selected Items in the Payment Run | FBZ | APPL | SAP_FIN |
47 | Table | IVE_S_INCINV_HEADER - ZTERM | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
48 | Table | J11SPA1 - ZTERM | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
49 | Table | JABRDAT - ZTERM | IS-M/SD: Settlement Data | JSD | IS-M | IS-M |
50 | Table | JBIUPA1 - ZTERM | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
51 | Table | JBIUPPA1 - ZTERM | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
52 | Table | JFRK - ZTERM | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
53 | Table | JFRKVB - ZTERM | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
54 | Table | JFXBPOSDL - ZTERM | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
55 | Table | JGSBV_ABR - ZTERM | IS-PSD: Settlement Data for SC / Employees | JMDGEN | IS-M | IS-M |
56 | Table | JGTBV - ZTERM | IS-M/SD: Employment Relationship | JMDGEN | IS-M | IS-M |
57 | Table | JGTVSGV - ZTERM | IS-M/SD: Sales Area Data for Service Company | JMDGEN | IS-M | IS-M |
58 | Table | JGTVSMA - ZTERM | IS-M/SD: Default Settlement Data for Service Company | JMDGEN | IS-M | IS-M |
59 | Table | JHAGA - ZTERM | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
60 | Table | JHAISZ - ZTERM | IS-M/AM: Assignment Table of Advertisers for OPM Order | JAS | IS-M | IS-M |
61 | Table | JHF11_KOMP_STR - ZTERM | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
62 | Table | JHIFK - ZTERM | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
63 | Table | JHIFK1 - ZTERM | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
64 | Table | JHIFK1S - ZTERM | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
65 | Table | JHIISZ - ZTERM | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
66 | Table | JHIKFM - ZTERM | IS-PAM: Include for Business Data | JAS | IS-M | IS-M |
67 | Table | JHLIZEV - ZTERM | IS-PAM: Payee View of Supplier Master Record | JAS | IS-M | IS-M |
68 | Table | JHTFK - ZTERM | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
69 | Table | JHTVAABP - ZTERM | IS-M/AM: Contract Settlement Item Data | JAS | IS-M | IS-M |
70 | Table | JHTVKO - ZTERM | IS-M/AM: Contract | JAS | IS-M | IS-M |
71 | Table | JJIVV - ZTERM | IS-PAM: Media agent contract (data part) | JAS | IS-M | IS-M |
72 | Table | JJSFI1IT - ZTERM | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
73 | Table | JJTVV - ZTERM | IS-M/AM: Media Sales Agent Contract | JAS | IS-M | IS-M |
74 | Table | JKKD - ZTERM | Sales Order: Business Data | JSD | IS-M | IS-M |
75 | Table | JKKDA - ZTERM | Sales Order: Limited Business Data | JSD | IS-M | IS-M |
76 | Table | JKKDN - ZTERM | Sales Order: Standard Business Data | JSD | IS-M | IS-M |
77 | Table | JKKDVB - ZTERM | Reference Structure for XJKKD / YJKKD | JSD | IS-M | IS-M |
78 | Table | JKOMK2 - ZTERM | IS-PSD: Communication Table to FI - Open Item | JSD | IS-M | IS-M |
79 | Table | JLDKR - ZTERM | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
80 | Table | JLRK - ZTERM | IS-M/SD: Settlement Header Data | JSD | IS-M | IS-M |
81 | Table | JLRKVB - ZTERM | Mix Structure for XJLRK/YJLRP | JSD | IS-M | IS-M |
82 | Table | JSBW_SD_COMPL_ITEM_COMPL - ZTERM | IS-M/SD: BW Structure for Complaints for Full Item | JSD | IS-M | IS-M |
83 | Table | JSBW_SD_COMPL_SALES_DATA - ZTERM | IS-M/SD: BW Structure for Business Data on Complaints | JSD | IS-M | IS-M |
84 | Table | JSBW_SD_INV_HEAD - ZTERM | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
85 | Table | JSBW_SD_INV_HEAD_COMPL - ZTERM | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
86 | Table | JSBW_SD_ORDER_ABO_SALES_DATA - ZTERM | IS-M/SD: BW Structure for Business Data on Subs. Order | JSBW | IS-M | IS-M |
87 | Table | JSBW_SD_ORDER_ITEM_COMPL - ZTERM | IS-M/SD: BW Structure for Internal Order Item | JSBW | IS-M | IS-M |
88 | Table | JSBW_SD_RECL_ITEM_COMPL - ZTERM | IS-M/SD: BW Structure for Complaints for Full Item | JSBW | IS-M | IS-M |
89 | Table | JSBW_SD_RECL_SALES_DATA - ZTERM | IS-M/SD: BW Structure for Business Data on Complaints | JSBW | IS-M | IS-M |
90 | Table | JVAP - CBPAYTERM | Joint venture item | GBAS | APPL | SAP_FIN |
91 | Table | JVFIPOST - CBPAYTERM | Interface for FI Postings from JV Cutback | GJVA | EA-JVA | EA-FIN |
92 | Table | JVFIPOST - CBPT2 | Interface for FI Postings from JV Cutback | GJVA | EA-JVA | EA-FIN |
93 | Table | JVKOMK - ZTERM | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
94 | Table | JVKOMP - ZTERM | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
95 | Table | JVSO1 - CBPAYTERM | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
96 | Table | JVSO1_JV - CBPAYTERM | Additional Fields Required by Joint Venture Accounting | GJV2 | EA-JVA | EA-FIN |
97 | Table | JVSO1_ST - CBPAYTERM | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
98 | Table | JVT8JV - OUTPAYTERM | Extension for 3.0 Upgrade | GJVA | EA-JVA | EA-FIN |
99 | Table | JYPSDFI - ZTERM | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
100 | Table | J_1BDYDOC - ZTERM | Dynpro fields for Nota Fiscal header (Edit function) | J1BA | APPL | SAP_APPL |
101 | Table | J_1BNFDOC - ZTERM | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
102 | Table | J_1BPRNFHD - ZTERM | NF print: Document header | J1BA | APPL | SAP_APPL |
103 | Table | J_1B_EXTRACTOR_BSEG - ZTERM | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
104 | Table | J_1I_PURREG - ZTERM | Structure for Purchase Register Excise Details | J1I2 | APPL | SAP_APPL |
105 | Table | J_3RFDSLD - ZTERM_B1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
106 | Table | J_3RFDSLD - ZTERM_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
107 | Table | J_3RFDSLD - ZTERM_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
108 | Table | J_3RFTAX_EXTRD - ZTERM | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
109 | Table | J_3RF_DKSLD_ALV_STRUCTURE - ZTERM | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
110 | Table | J_3RF_DSLD_ALV_STRUCTURE - ZTERM | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
111 | Table | J_3RF_INV_17_ENTRY - ZTERM | INV-17 entry | J3RF | APPL | SAP_FIN |
112 | Table | J_3RF_RATE_CALC_ALV - ZTERM | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
113 | Table | J_3RF_RFPOS - ZTERM | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
114 | Table | J_3RF_T052S - ZTERM | Terms of Payment for Splitting by Goods Shelf Life | J3RF | APPL | SAP_FIN |
115 | Table | J_3R_SIDATA - CBPAYTERM | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
116 | Table | KKOS - ZTERM | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
117 | Table | KKOS_DATA - ZTERM | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
118 | Table | KNB1 - ZTERM | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
119 | Table | KNB1_APP_DI - ZTERM | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
120 | Table | KNB1_DI - ZTERM | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
121 | Table | KNB1_FS - ZTERM | Customer Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
122 | Table | KNB1_MEM - ZTERM | Customer Master: Company Code Data + Status Information | VSCORE | APPL_TOOLS | SAP_APPL |
123 | Table | KNVV - ZTERM | Customer Master Sales Data | VS | APPL | SAP_APPL |
124 | Table | KNVV_APP_DI - ZTERM_KNVV | Customer Master (Sales) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
125 | Table | KNVV_DI - ZTERM_KNVV | Customer Master (Sales Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
126 | Table | KNVV_LISTE - ZTERM | Reporting: KNVV | VCR | APPL | SAP_APPL |
127 | Table | KOKP - ZTERM | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
128 | Table | KOKS - ZTERM | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
129 | Table | KOMEXP - ZTERM | Trading Contract: IO Structure of Planned Costs | WB2B_DDIC | APPL | SAP_APPL |
130 | Table | KOMFKGN - ZTERM | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
131 | Table | KOMFKJ0 - ISPZTERM | IS-PSD: KOMFKGN Supplements | JSD | IS-M | IS-M |
132 | Table | KOMG - ZTERM | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
133 | Table | KOMGF - ZTERM | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
134 | Table | KOMGFNEW - ZTERM | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
135 | Table | KOMGFOLD - ZTERM | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
136 | Table | KOMGM - ZTERM | Permitted Fields for Portfolio Definitions | WZRE | APPL | SAP_APPL |
137 | Table | KOMGM_ADDON - ZTERM | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
138 | Table | KOMGM_DATA - ZTERM | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
139 | Table | KOMILKS - ZTERMD | Agency Business: Check Fields Remuneration List | WZRE | APPL | SAP_APPL |
140 | Table | KOMILKS - ZTERM | Agency Business: Check Fields Remuneration List | WZRE | APPL | SAP_APPL |
141 | Table | KOMK - ZTERM | Communication Header for Pricing | VKON | APPL | SAP_APPL |
142 | Table | KOMK2 - ZTERM | FI Open Item Communication Table | VF | APPL | SAP_APPL |
143 | Table | KOMK2_FI - ZTERM | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS | APPL | SAP_FIN |
144 | Table | KOMKBJF - ZTERM | Output Det for Comm.Area Header Application JF: Bill./Sett. | JAS | IS-M | IS-M |
145 | Table | KOMKBV1 - ZTERM | Output determination communication area header appl.V1 | VN | APPL | SAP_APPL |
146 | Table | KOMKBV2 - ZTERM | Output determination communication area header appl.V2 | VN | APPL | SAP_APPL |
147 | Table | KOMKBV3 - ZTERM | Output determination communication area header appl.V3 | VN | APPL | SAP_APPL |
148 | Table | KOMKM - ZTERM | Portfolio Determination: Communication Header | WZRE | APPL | SAP_APPL |
149 | Table | KOMKM_ADDON - ZTERM | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
150 | Table | KOMKM_DATA - ZTERM | Portfolio Determination: Communication Header | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
151 | Table | KOMKM_DATA_KEY - ZTERM | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
152 | Table | KOMKM_KEY - ZTERM | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
153 | Table | KOMK_KEY_UC - ZTERM | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
154 | Table | KOMLFCM - ZTERM | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
155 | Table | KOMLFC_LI - ZTERM | List Fields in Customer Settlements | WZRE | APPL | SAP_APPL |
156 | Table | KOMLFK - ZTERM | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
157 | Table | KOMLFKAC - ZTERM | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
158 | Table | KOMLFKC - ZTERM | Agency Business: Changeable Fields for Customer Exit Payment | WZRE | APPL | SAP_APPL |
159 | Table | KOMLFKE - ZTERM | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
160 | Table | KOMLFKES - ZTERM | Vendor Billing Document: Check Fields on Item Level | WZRE | APPL | SAP_APPL |
161 | Table | KOMLFKL - ZTERM | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
162 | Table | KOMLFKLE - ZTERM | Remuneration List: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
163 | Table | KOMLFKLS_CUSTOMER - ZTERM | Agency Business: Communication Structure List Entry | WZRE | APPL | SAP_APPL |
164 | Table | KOMLFKTC - ZTERM | Modifiable Fields in KOMLFT With WBELN | WZRE | APPL | SAP_APPL |
165 | Table | KOMLFKVS_LI - ZTERM | List Fields Vendor Settlement Header Fields | WZRE | APPL | SAP_APPL |
166 | Table | KOMLFK_1 - ZTERM | Copy of komlfk | WZRE | APPL | SAP_APPL |
167 | Table | KOMLFK_2 - ZTERM | Copy of komlfk | WZRE | APPL | SAP_APPL |
168 | Table | KOMLFK_3 - ZTERM | Copy of komlfk | WZRE | APPL | SAP_APPL |
169 | Table | KOMLFK_ERF - ZTERM | Maintenance Structure Vendor Billing Document in Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
170 | Table | KOMLFK_LI - ZTERM | List fields, vendor billing document header fields | WZRE | APPL | SAP_APPL |
171 | Table | KOMLFK_PORTAL - ZTERMD | List Fields Single Document Header Data | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
172 | Table | KOMLFRG_LI - ZTERM | List Fields, Settlement Request List Header Fields | WZRE | APPL | SAP_APPL |
173 | Table | KOMLFR_LI - ZTERM | List Fields, Remuneration List, Header Fields | WZRE | APPL | SAP_APPL |
174 | Table | KOMLFR_PY - ZTERMD | List Fields, Posting List, Header Fields | WZRE | APPL | SAP_APPL |
175 | Table | KOMLKGN - ZTERM | IS-PSD: Gen.Settlement Interface - Communication Table | JSD | IS-M | IS-M |
176 | Table | KOMLRK_LI - ZTERMD | List fields, payment document, header fields | WZRE | APPL | SAP_APPL |
177 | Table | KOMLRK_LI - ZTERM | List fields, payment document, header fields | WZRE | APPL | SAP_APPL |
178 | Table | KOMLTK_LI - ZTERM | List Fields Payment Document Header Fields Tax Information | WZRE | APPL | SAP_APPL |
179 | Table | KOMLTK_LI - ZTERMD | List Fields Payment Document Header Fields Tax Information | WZRE | APPL | SAP_APPL |
180 | Table | KOMP - ZTERM | Communication Item for Pricing | VKON | APPL | SAP_APPL |
181 | Table | KOMPBV1 - ZTERM | Output Determination Communication Area Item Appl. V1 | VN | APPL | SAP_APPL |
182 | Table | KOMPBV3 - ZTERM | Output Determination Communication Area Item Appl. V3 | VN | APPL | SAP_APPL |
183 | Table | KOMPLK - ZTERMD | Agency Business: Posting List Header Fields | WZRE | APPL | SAP_APPL |
184 | Table | KOMPLKC - ZTERMD | Agency Business: Posting List Header Fields | WZRE | APPL | SAP_APPL |
185 | Table | KOMPLKS - ZTERMD | Agency Business: Check Fields Posting List | WZRE | APPL | SAP_APPL |
186 | Table | KOMPM - ZTERM | Portfolio Determination: Communication Item | WZRE | APPL | SAP_APPL |
187 | Table | KOMPM_ADDON - ZTERM | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
188 | Table | KOMPM_DATA - ZTERM | Portfolio Determination: Communication Item | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
189 | Table | KOMPPEE - ZTERM | External PPE structure | PPE | APPL | SAP_APPL |
190 | Table | KOMPPEE_STD - ZTERM | Standard part of external PPE structure | PPE | APPL | SAP_APPL |
191 | Table | KOMRLK - ZTERM | Communication Structure: Remuneration List Data | WZRE | APPL | SAP_APPL |
192 | Table | KOMV_IDOC - ZTERM | Condition Exchange: KOMV-Enhancement for IDOC Transfer | VKOA | APPL | SAP_APPL |
193 | Table | KOMWBHDE - ZTERM | Trading Contract: External Database Transfer | WB2B_DDIC | APPL | SAP_APPL |
194 | Table | KOMWBHDE - ZTERM_SALES | Trading Contract: External Database Transfer | WB2B_DDIC | APPL | SAP_APPL |
195 | Table | KOMWCOCOH - ZTERM | Communication Structure for Condition Contract Header | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
196 | Table | KOMWCOCOH_LI - ZTERM | WCB: Condition Contract Header List Fields | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
197 | Table | KOMZRKE - ZTERM | Payment Document: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
198 | Table | KOMZRKES - ZTERM | Settlement Request: Check Fields on Header Level | WZRE | APPL | SAP_APPL |
199 | Table | KOMZRKES - ZTERMD | Settlement Request: Check Fields on Header Level | WZRE | APPL | SAP_APPL |
200 | Table | KOMZRKE_LI - ZTERM | List Output Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
201 | Table | KOMZRKE_LI2 - ZTERM | List Output Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
202 | Table | KOMZRLE - ZTERM | Payment Document: External Data Transfer Header Data List | WZRE | APPL | SAP_APPL |
203 | Table | KOMZRLE_LI - ZTERM | List of List Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
204 | Table | KONA - ZTERM | Agreements | VKON | APPL | SAP_APPL |
205 | Table | KONADB - ZTERM | KONA : Structure for the Posting | VKOT | APPL | SAP_APPL |
206 | Table | KONADB2 - ZTERM | KONA: Structure for Update | AGR_EXCHANGE_GENERAL | PI_APPL | SAP_APPL |
207 | Table | KONAV - ZTERM | Structure for Displaying Extended Rebate Arrangements | WBON | APPL | SAP_APPL |
208 | Table | KONP - ZTERM | Conditions (Item) | VKON | APPL | SAP_APPL |
209 | Table | KONPAE - ZTERM | Conditions (item) - Auxiliary structure for change documents | VKON | APPL | SAP_APPL |
210 | Table | KONPDB - ZTERM | KONP: Structure for Posting | VKON | APPL | SAP_APPL |
211 | Table | KURGV - ZTERM | Payer's View on Customer Master Record | MG | APPL | SAP_APPL |
212 | Table | LBBIL_HD_GEN - TERMS_PAYM | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
213 | Table | LCMS_UI_SALES - ZTERM | Sales Data for LCM | ERP_SALES_LCM_API | APPL | SAP_APPL |
214 | Table | LFB1 - ZTERM | Vendor Master (Company Code) | WLIFCORE | APPL_TOOLS | SAP_APPL |
215 | Table | LFB1_APP_DI - ZTERM_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
216 | Table | LFB1_DI - ZTERM_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
217 | Table | LFB1_FS - ZTERM | Vendor Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
218 | Table | LFM1 - ZTERM | Vendor master record purchasing organization data | WLIF | APPL | SAP_APPL |
219 | Table | LFM2 - ZTERM | Vendor Master Record: Purchasing Data | WLIF | APPL | SAP_APPL |
220 | Table | LFM2I1 - ZTERM | Include LFM1 LFM2 | WLIF | APPL | SAP_APPL |
221 | Table | LIEF_W - ZTERM | SP Calculation: Structure for additional vendor data | WVKP | APPL | SAP_APPL |
222 | Table | LJRKVB - ZTERM | Reference Structure for XJLRK/YJLRK | JSD | IS-M | IS-M |
223 | Table | LOGTRM_S_RDP_DOC_HEADER - ZTERM | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
224 | Table | LOGTRM_S_RDP_DOC_ITEM - ZTERM | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
225 | Table | MASSCONTHEAD_S - ZTERM | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
226 | Table | MASSQUOTHEAD_S - ZTERM | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
227 | Table | MASSSDHEAD_S - ZTERM | Sales order header data | MASS_SD | APPL | SAP_APPL |
228 | Table | MASS_EKKO - ZTERM | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
229 | Table | MASS_EKKO - ZTERM_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
230 | Table | MASS_EKKO_D - ZTERM | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
231 | Table | MASS_FLFM2 - ZTERM | mass maintenance structure for lfm2 data | WSTRGROUPING | EA-RETAIL | EA-RETAIL |
232 | Table | MASS_LFM1 - ZTERM | Mass Maintenance Structure for LFM1 Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
233 | Table | MASS_LFM2 - ZTERM_OL | Mass Maintenance Structure for LFM2 Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
234 | Table | MASS_LFM2 - ZTERM | Mass Maintenance Structure for LFM2 Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
235 | Table | MASS_LFM2_D - ZTERM | mass maintenance structure for lfm2 data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
236 | Table | MBEPOH - ZTERM | Transfer Structure: Purchase Order Header | ME | APPL | SAP_APPL |
237 | Table | MBS_MSR_CUSTOMER - ZTERM | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
238 | Table | MBS_MSR_ORDER_HEADER - PMNTTRMS | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
239 | Table | MBS_MSR_ORDER_ITEM - PMNTTRMS | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
240 | Table | MBS_MSR_PAYMENTTERMS - ZTERM | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
241 | Table | MC45CD0LST - ZTERMD_L | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
242 | Table | MC45CD1LST - ZTERMD_L | Customer Settlement Data | MCEX | PI_APPL | SAP_APPL |
243 | Table | MC45PD0LST - ZTERMD_L | Folder: Delta Update Posting List Data | MCEX | PI_APPL | SAP_APPL |
244 | Table | MC45PD1LST - ZTERMD_L | Posting List: List Information | MCEX | PI_APPL | SAP_APPL |
245 | Table | MC45VD0LST - ZTERM_L | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
246 | Table | MC45VD0LST - ZTERM | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
247 | Table | MC45VD1LST - ZTERM_L | Settlement Request List: List Information Data | MCEX | PI_APPL | SAP_APPL |
248 | Table | MC45VD2LST - ZTERM | Settlement Request List: Header Data | MCEX | PI_APPL | SAP_APPL |
249 | Table | MC45VS0LST - ZTERM_L | Ordering Party: Delta Update Vendor Settlement | MCEX | PI_APPL | SAP_APPL |
250 | Table | MC45VS1LST - ZTERM_L | Settlement Document: Vendor Settlement - List Header | MCEX | PI_APPL | SAP_APPL |
251 | Table | MCFPLT - ZTERM | Sales document: Billing plan dates ; | MCV | APPL | SAP_APPL |
252 | Table | MCFPLTB - ZTERM | Reference Structure of MCFPLT for Function Module | MCV | APPL | SAP_APPL |
253 | Table | MCJHAGA - ZTERM | IS-PAM: LIS communication structure for order bill.dataset | JAS | IS-M | IS-M |
254 | Table | MCJHAGAB - ZTERM | IS-M: Reference structure for MCJHAGA for LIS func.mod. S | JAS | IS-M | IS-M |
255 | Table | MCJHTFK - ZTERM | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
256 | Table | MCJHTFKB - ZTERM | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
257 | Table | MCJVBK - ZTERM | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
258 | Table | MCJVBKB - ZTERM | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
259 | Table | MCRBCHAR - ZTERM | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
260 | Table | MCRBHD - ZTERM | Header Data | MRM | APPL | SAP_APPL |
261 | Table | MCRBKP - ZTERM | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
262 | Table | MCVBKD - ZTERM | Sales Document: Commercial Data | MCV | APPL | SAP_APPL |
263 | Table | MCVBKDB - ZTERM | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
264 | Table | MCVBRK - ZTERM | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
265 | Table | MCVBRKB - ZTERM | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
266 | Table | MCWBRK - ZTERM | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
267 | Table | MCWBRKB - ZTERM | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
268 | Table | MCWBRKL - ZTERMD | Settlement Request Lists Header Data | MCWZ | APPL | SAP_APPL |
269 | Table | MCWBRKL - ZTERM | Settlement Request Lists Header Data | MCWZ | APPL | SAP_APPL |
270 | Table | MCWBRKLB - ZTERMD_L | List Information for BW Delta Update | WZRE | APPL | SAP_APPL |
271 | Table | MCWBRKLB - ZTERM_L | List Information for BW Delta Update | WZRE | APPL | SAP_APPL |
272 | Table | MDG_BS_BP_S_LFM1_LFM2_DATA - ZTERM | Combined DataX Structure for LFM1 and LFM2 (Purchasing Data) | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
273 | Table | MDG_BS_CUST_BP_CUS_CC - CUS_ZTERM | MDG: Mapping Structure BP_CUS_CC | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
274 | Table | MDG_BS_CUST_BP_SALES - CSD_ZTERM | MDG: Mapping Structure BP_SALES | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
275 | Table | MDG_BS_SUPPL_BP_COMPNY - ZTERM | MDG: Mapping Structure BP_COMPNY | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
276 | Table | MDG_BS_SUPPL_BP_PORG - ZTERM_M | MDG: Mapping Structure BP_PORG | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
277 | Table | MDG_BS_SUPPL_BP_PORG2 - ZTERM_LM2 | MDG: Mapping Structure BP_PORG2 | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
278 | Table | MDG_BS_SUPPL_BP_PORG_OLD - ZTERM_M | MDG: Mapping Structure BP_PORG | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
279 | Table | MEOUT1410 - ZTERM | Fields for Screen 1410 | MM_P2P_BSI_CC | APPL | SAP_APPL |
280 | Table | MEOUT1410GRID - ZTERM | Grid Control Structure für Out ALV Grid | MM_P2P_BSI_CC | APPL | SAP_APPL |
281 | Table | MEOUT1410GRID_DATA - ZTERM | Grid Control Struktur für OUT ALV Grid: Datenteil | MM_P2P_BSI_CC | APPL | SAP_APPL |
282 | Table | MEOUT_HEADER - ZTERM | Outline Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
283 | Table | MEOUT_HEADER_DATA - ZTERM | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
284 | Table | MEPO1226 - ZTERM | Fields for Screen 1226 | ME | APPL | SAP_APPL |
285 | Table | MEPOCOMSRV - ZTERM | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
286 | Table | MEPOHEADER - ZTERM | Purchase Order Header Data | ME | APPL | SAP_APPL |
287 | Table | MEPOHEADER_DATA - ZTERM | Purchase Order Header (Changeable Fields) | ME | APPL | SAP_APPL |
288 | Table | MEPOHEADER_PROP - ZTERM | Default Values: Document Header: PO | ME | APPL | SAP_APPL |
289 | Table | MEREP_OUTTAB_SRVDOC - ZTERM | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
290 | Table | MEREQ3326 - PAYMENT_TERMS | Purchase Requisition: Overview of Sources of Supply | MEREQ | APPL | SAP_APPL |
291 | Table | MERE_OUTTAB1_ME49 - ZTERMEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
292 | Table | MERE_OUTTAB2_ME49 - ZTERM | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
293 | Table | MERE_OUTTAB2_ME49 - ZTERMEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
294 | Table | MERE_OUTTAB_MKVZ - ZTERM | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
295 | Table | MMBSI_CCADDCOLM_STY - ZTERM | additional col for contracts | MMPUR_UI_MODEL | APPL | SAP_APPL |
296 | Table | MMBSI_CC_POPUP_STY - ZTERM | ALV-popup to choose contract item | MM_P2P_BSI_CC | APPL | SAP_APPL |
297 | Table | MMBSI_SRC_DETRM_EXTN_STY - ZTERM | source of supply additional column | MMPUR_UI_MODEL | APPL | SAP_APPL |
298 | Table | MMDA_IM_S_BSEG - ZTERM | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
299 | Table | MMPURUI_OA_POWL_STY - ZTERM | POWL Object Structure for Outline Agreements | MMPUR_UI_MODEL | APPL | SAP_APPL |
300 | Table | MMPURUI_VENDOR_POWL_STY - ZTERM | Structure for Vendors Displayed in POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
301 | Table | MMPURUI_VENDOR_POWL_STY_IAV - ZTERM | Structure for Vendors Displayed in POWL IAV | ADDR_ERP_IAV_E | APPL | SAP_APPL |
302 | Table | MMPUR_PRINT_EKKO - ZTERM | Structure For Purchasing Doc Headre Data | MMPUR_PRINT | APPL | SAP_APPL |
303 | Table | MMPUR_PRINT_FPLTDR - ZTERM | Structure For Invoicing Schedule | MMPUR_PRINT | APPL | SAP_APPL |
304 | Table | MMPUR_PRINT_KOMK - ZTERM | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
305 | Table | MMPUR_SPPR_SOS_STY - ZTERM | structure for SoS | MEREQ | APPL | SAP_APPL |
306 | Table | MMPUR_S_SP_CTR_DTLS_HDR - ZTERM | Structure for Sidepanel: Contract Details | MMPUR_UI_VIEW | APPL | SAP_APPL |
307 | Table | MMVBKD - ZTERM | Purchase Order Item + Sales Document Commercial Data | ME | APPL | SAP_APPL |
308 | Table | MRER_HEAD - ZTERM | ERS with HSC: Header Data | ISAUTO_MRM | DIMP | ECC-DIMP |
309 | Table | MRMRBVS - ZTERM | Change Document Structure; Generated by RSSCD000 | MRM | APPL | SAP_APPL |
310 | Table | MSR1_CUSTOMER - ZTERM | MSR: Customer Master | MBS_MSR | PI_APPL | SAP_APPL |
311 | Table | MSR1_ORDER_HEADER - PMNTTRMS | MSR: Sales Order Header | MBS_MSR | PI_APPL | SAP_APPL |
312 | Table | MSR1_ORDER_ITEM - PMNTTRMS | MSR: Sales Order Item | MBS_MSR | PI_APPL | SAP_APPL |
313 | Table | MSR1_PAYMENTTERMS - ZTERM | MSR: Terms of Payment | MBS_MSR | PI_APPL | SAP_APPL |
314 | Table | MSR20_CUSTOMER - ZTERM | MSR: Customer Master | MBA_MSR20 | PI_APPL | SAP_APPL |
315 | Table | MSR20_ORDER_HEADER - PMNTTRMS | MSR: Sales Order Header | MBA_MSR20 | PI_APPL | SAP_APPL |
316 | Table | MSR20_ORDER_ITEM - PMNTTRMS | MSR: Sales Order Item | MBA_MSR20 | PI_APPL | SAP_APPL |
317 | Table | MSR20_PAYMENTTERMS - ZTERM | MSR: Terms of Payment | MBA_MSR20 | PI_APPL | SAP_APPL |
318 | Table | MSR_S_RPO - ZTERM | MSR: VRM structure of returns purchase order data | MSR_REPLACEMENT | APPL | SAP_APPL |
319 | Table | MSR_S_RPO_EKKO - ZTERM | MSR: VRM structure of returns PO header | MSR_REPLACEMENT | APPL | SAP_APPL |
320 | Table | NALIWRA - ZTERM | Display of Output from Agency Business, Vendor Billing Doc. | VN | APPL | SAP_APPL |
321 | Table | NALIWRB - ZTERM | Display of Output from Agency Business, Settlement Request | VN | APPL | SAP_APPL |
322 | Table | NALIWRB - ZTERMD | Display of Output from Agency Business, Settlement Request | VN | APPL | SAP_APPL |
323 | Table | NALIWRC - ZTERMD | Display of Output from Agency Business, Posting List | VN | APPL | SAP_APPL |
324 | Table | NALIWRC - ZTERM | Display of Output from Agency Business, Posting List | VN | APPL | SAP_APPL |
325 | Table | NALIWRD - ZTERMD | Display of Output from Agency Business, Settlmt Request List | VN | APPL | SAP_APPL |
326 | Table | NALIWRD - ZTERM | Display of Output from Agency Business, Settlmt Request List | VN | APPL | SAP_APPL |
327 | Table | NALIWRE - ZTERM | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | VN | APPL | SAP_APPL |
328 | Table | NALIWRF - ZTERM | Display Output Agency Business, Inv. List from Settlmt Requ. | VN | APPL | SAP_APPL |
329 | Table | NALIWRF - ZTERMD | Display Output Agency Business, Inv. List from Settlmt Requ. | VN | APPL | SAP_APPL |
330 | Table | NALIWRG - ZTERM | Display Messages from Agency Business, Customer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
331 | Table | NALIWRH - ZTERM | Display Messages from Agency Business, Expenses Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
332 | Table | NALIWRI - ZTERM | Display Messages for AB, Remuneration List Cust. Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
333 | Table | NALIWRJ - ZTERM | Display Messages AB, Remuneration List Expenses Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
334 | Table | NEW_REGUP - ZTERM | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
335 | Table | NSELVBRKIS - ZTERM | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
336 | Table | NVBRK - ZTERM | IS-H: Billing document header data | NPAS | IS-H | IS-H |
337 | Table | OI0_IFEKKOOAHEAD - ZTERM | Outline Agreement Header Data (Internal BAPI Structure) | OI0_IF | IS-OIL | IS-OIL |
338 | Table | OIA08 - ZTERM | LIA Document: Item Data | OIA | IS-OIL | IS-OIL |
339 | Table | OIA08P - ZTERM | LIA negotiated payment structure | OIA | IS-OIL | IS-OIL |
340 | Table | OIANF - OIA_ZTERM | Fee Condition Records | OIA | IS-OIL | IS-OIL |
341 | Table | OIANFS - OIA_ZTERM | OIANF with additional fields for internal processing | OIA | IS-OIL | IS-OIL |
342 | Table | OIASGG - ZTERM | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
343 | Table | OICHL - ZTERM | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
344 | Table | OICIL - ZTERM | Second level analysis header line data structure- item | OIC | IS-OIL | IS-OIL |
345 | Table | OIC_KONV - OIA_ZTERM | Conditions (Procedure Data) | OIC | IS-OIL | IS-OIL |
346 | Table | OIC_OIANF - OIA_ZTERM | Fee Condition Records | OIC | IS-OIL | IS-OIL |
347 | Table | OILKONV - OIA_ZTERM | IS-Oil Rel.3.0C - Do not append/add fields | OI0_COMMON | IS-OIL | IS-OIL |
348 | Table | OIL_EKBZ - OIA_ZTERM | IS-OIL data fields for EKBZ | OI0_COMMON | IS-OIL | IS-OIL |
349 | Table | OIRCPMITEM - ZTERM | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
350 | Table | OIUCM_CONTRACT - ZTERM | PRA Contracts | OIU_CM | IS-OIL | IS-OIL |
351 | Table | OIUCM_T8JV - PAYTERMS | PRA Joint Venture Master Data | OIU | IS-OIL | IS-OIL |
352 | Table | OPS_RM06EVBL_MATERIAL_PDF - ZTERM | Purchasing Info Record: Purchasing Organization Data | ME | APPL | SAP_APPL |
353 | Table | OPS_RM06EVBL_VENDOR_PDF - ZTERM | Vendor master record purchasing organization data | ME | APPL | SAP_APPL |
354 | Table | OPZNB - ZTERM | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
355 | Table | POHDR_DSPL - ZTERM | PO header items display for Invoice Verification | MRM | APPL | SAP_APPL |
356 | Table | POSTAB_LINE - ZTERM | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
357 | Table | PPE_D_ITEM_LIST - ZTERM | Events | PPE | APPL | SAP_APPL |
358 | Table | PPE_S_DISP - ZTERM | Display PPEs | PPE_UI | APPL | SAP_APPL |
359 | Table | PPE_S_ITEM_LIST_COM - ZTERM | communication structure for DB table PPE_D_ITEM_LIST | PPE | APPL | SAP_APPL |
360 | Table | PPE_S_ITEM_LIST_DATA - ZTERM | Data of PPE table | PPE | APPL | SAP_APPL |
361 | Table | PPE_S_ITEM_LIST_SOA - ZTERM | Data for SOA Integration | PPE | APPL | SAP_APPL |
362 | Table | PROFSIM_DATA - ZTERM | Profit Simulation Data | WZRE | APPL | SAP_APPL |
363 | Table | PROFSIM_KOMLFK - ZTERM | Important Fields of komlfk for Profit Simulation | WZRE | APPL | SAP_APPL |
364 | Table | PSO01 - ZTERM | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
365 | Table | PSO02 - ZTERM | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
366 | Table | PSO03 - ZTERM | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
367 | Table | PSOSEG - ZTERM | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
368 | Table | PSOSEGD - ZTERM | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
369 | Table | PSOSEGK - ZTERM | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
370 | Table | PSOXX - ZTERM | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
371 | Table | PTDART_ITEMS - TERM | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
372 | Table | RATE_INFO - ZTERM | Agency Business: Info on Printing Installment Payments | WZRE | APPL | SAP_APPL |
373 | Table | RBINVPRNT - ZTERM | Invoice Documents for Output | MRM | APPL | SAP_APPL |
374 | Table | RBKP - ZTERM | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
375 | Table | RBKP_DIS - ZTERM | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
376 | Table | RBSEG - ZTERM | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
377 | Table | RBSID1 - ZTERM | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
378 | Table | RBVS - ZTERM | Invoice Verification: Split Invoice Amount | MRM | APPL | SAP_APPL |
379 | Table | REBPC_CUSTOMER_DEF_VAL_CC - ZTERM | Company-Code-Dependent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
380 | Table | REBPC_CUSTOMER_DEF_VAL_CC_X - ZTERM | Company-Code-Dependent Default Values for Create Customer an | RE_BP_BP | EA-FIN | EA-FIN |
381 | Table | REBPC_VENDOR_DEF_VAL_CC - ZTERM | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
382 | Table | REBPC_VENDOR_DEF_VAL_CC_X - ZTERM | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
383 | Table | REBPVENDORCC - ZTERM | Vendor Master (Company Code) | RE_BP_BP | EA-FIN | EA-FIN |
384 | Table | REEXC_PAYMENT_TERM - ZTERM | Payment Condition (T052) | RE_EX_FI | EA-FIN | EA-FIN |
385 | Table | REEXC_PAYMENT_TERM_X - ZTERM | Terms of Payment and Additional Fields (T052/T052U) | RE_EX_FI | EA-FIN | EA-FIN |
386 | Table | REEX_AR_CLEARING - ZTERM | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
387 | Table | REEX_GUI_DOC_ITEM_L - ZTERM | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
388 | Table | REEX_GUI_OPACT_ITEM - PYMTTERM | Screen Fields: Payment Data for FI One-Time Postings | RE_EX_FI | EA-FIN | EA-FIN |
389 | Table | REEX_PAYMENT_FI_S - PYMTTERM | Posting Term for SAP FI Component: Screen Fields | RE_EX_FI | EA-FIN | EA-FIN |
390 | Table | REEX_PL_ITEM_L - ZTERM | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
391 | Table | REEX_PL_PLAIN_L - ZTERM | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
392 | Table | REGUE - ZTERM | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
393 | Table | REGUP - ZTERM | Processed items from payment program | FBZ | APPL | SAP_FIN |
394 | Table | REGUP_1830 - ZTERM | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
395 | Table | REGUP_LST - ZTERM | Paid items (neutral communication structure) | FBZ | APPL | SAP_FIN |
396 | Table | REPRBSEG - ZTERM | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
397 | Table | REPRDYNP_ITEM - ZTERM | Dynprofelder: Belegzeilendaten | RE_MI_HO | EA-FIN | EA-FIN |
398 | Table | REPR_ALV_OI - ZTERM | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
399 | Table | RERAC_OP_ACT_ITEM - PAYMENTTRMS | Settings for Line Item (TIVRAOPACTI) | RE_RA_OP | EA-FIN | EA-FIN |
400 | Table | RERAC_OP_ACT_ITEM_X - PAYMENTTRMS | Settings for Line Item and Additional Fields (TIVRAOPACTI) | RE_RA_OP | EA-FIN | EA-FIN |
401 | Table | RESCSBSEG - ZTERM | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
402 | Table | RESULT_TAB_MASS - ZTERM | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
403 | Table | REXCC_CORROC_DATA - PYMTTERM | REXCC_CORROC_DATA | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
404 | Table | REXCC_HUOC_DATA - PYMTTERM | REXCC_HUOC_DATA | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
405 | Table | REXCC_HUOC_SCR - PYMTTERM | REXCC_CCORROC_SCR | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
406 | Table | REXCJP_DETAIL_LINE - ZTERM | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
407 | Table | REXCJP_PAYMENTS - ZTERM | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
408 | Table | REXCJP_PYMNTREC - ZTERM | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
409 | Table | RF057F - ZTERM | Credit insurance: open items structure | FBD | APPL | SAP_FIN |
410 | Table | RFITEMAP_NO_ITEM - ZTERM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
411 | Table | RFITEMAR_NO_ITEM - ZTERM | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
412 | Table | RFITEMGL_NO_ITEM - ZTERM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
413 | Table | RFKORD30_S_ITEM - ZTERM | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
414 | Table | RFOPS - ZTERM | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
415 | Table | RFOPS_DK - ZTERM | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
416 | Table | RFOPS_TAB - ZTERM | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
417 | Table | RFPOS - ZTERM | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
418 | Table | RFPOSEXT - ZTERM | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
419 | Table | RFPOSX - ZTERM | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
420 | Table | RFPOSXEXT - ZTERM | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
421 | Table | RFPSD - ZTERM | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
422 | Table | RFVIMKB02 - ZTERM | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
423 | Table | RFVIPOSTEN - ZTERM | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
424 | Table | RFZUA_SORT_NO_DATE_BSID - ZTERM | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
425 | Table | RGJJVD00_ALV11 - OUTPAYTERM | Basic Data | GJV2 | EA-JVA | EA-FIN |
426 | Table | RGJJVD00_ALV11 - PAYTERMS | Basic Data | GJV2 | EA-JVA | EA-FIN |
427 | Table | RGJV_CR_DOC - ZTERM | JVA - Detail fields for cash call roll forward | GJVA | EA-JVA | EA-FIN |
428 | Table | RGJV_LI - CBPAYTERM | Selection fields for line item report | GJVA | EA-JVA | EA-FIN |
429 | Table | RGJV_S1 - CBPAYTERM | JV Detail line items | GJVA | EA-JVA | EA-FIN |
430 | Table | RJEP_BUSISM010_HEAD - PMNTTRMS | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
431 | Table | RJFFKDAT - ZTERM | Interface for Determining Billing Date | JSD | IS-M | IS-M |
432 | Table | RJFINDEX - ZTERM | IS-PSD: Fields for Billing Index Determination | JSD | IS-M | IS-M |
433 | Table | RJGAUK1 - ZTERM | IS-M/SD: Data Transfer, Sales Customer, Sales Data 1 | JMDGEN | IS-M | IS-M |
434 | Table | RJGAUK2 - ZTERM_V | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | JMDGEN | IS-M | IS-M |
435 | Table | RJGAUZ3 - ZTERM | IS-M/SD: Data Transfer, Carrier, Settlement Data | JMDGEN | IS-M | IS-M |
436 | Table | RJGAU_EV - ZTERM_V | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
437 | Table | RJGAU_EV - ZTERM | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
438 | Table | RJGAU_GPD - ZTERM | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
439 | Table | RJGAU_GPD - ZTERM_V | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
440 | Table | RJGAU_KU - ZTERM | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
441 | Table | RJGAU_KU - ZTERM_V | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
442 | Table | RJGAU_KU_O - ZTERM | IS-M/SD: Data Transfer, Sales Customer, Old Structure | JMDGEN | IS-M | IS-M |
443 | Table | RJGAU_KU_O - ZTERM_V | IS-M/SD: Data Transfer, Sales Customer, Old Structure | JMDGEN | IS-M | IS-M |
444 | Table | RJGAU_MK - ZTERM_V | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
445 | Table | RJGAU_MK - ZTERM | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
446 | Table | RJGAU_ZU - ZTERM | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN | IS-M | IS-M |
447 | Table | RJGBPDEF_KNB1 - ZTERM | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
448 | Table | RJGBPDEF_KNVV - ZTERM | IS-M: Struc.for Defining Defaults for KNVV Fields in SAP BP | JMDGEN | IS-M | IS-M |
449 | Table | RJGBPDEF_LFB1 - ZTERM | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
450 | Table | RJGBP_E1KNB1M_KUNNR - ZTERM | IS-M: E1KNB1M Customer Number | JMDGEN | IS-M | IS-M |
451 | Table | RJGBP_E1KNVVM_KUNNR - ZTERM | IS-M: E1KNVVM Customer Number | JMDGEN | IS-M | IS-M |
452 | Table | RJGBP_KNB1_STAT_STR - ZTERM | IS-M: JGBP BAPI KNB1 Update Task STR | JMDGEN | IS-M | IS-M |
453 | Table | RJGBP_KNVV_STAT_STR - ZTERM | IS-M: JGBP BAPI KNVV Update Task STR | JMDGEN | IS-M | IS-M |
454 | Table | RJGF03 - ZTERM | IS-M: Non-SAP Customers - Company Code | JSDF | IS-M | IS-M |
455 | Table | RJGF05 - ZTERM | IS-M: Vendor Company Code in Non-SAP System | JSDF | IS-M | IS-M |
456 | Table | RJGF07 - ZTERM | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | JSDF | IS-M | IS-M |
457 | Table | RJGMB1 - ZTERM | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
458 | Table | RJGMVV - ZTERM | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | JMDGEN | IS-M | IS-M |
459 | Table | RJHA2452 - ZTERM | IS-M/AM: Advertiser Assignment Screen Structure | JAS | IS-M | IS-M |
460 | Table | RJHA400 - ZTERM | IS-M/AM: Ad Screen Structure | JAS | IS-M | IS-M |
461 | Table | RJHA430 - ZTERM | IS-M/AM: Online Screen Structure | JAS | IS-M | IS-M |
462 | Table | RJHA431_ORD_CREA - ZTERM | IS-M: Online Planning Item List: Create Order | JAS | IS-M | IS-M |
463 | Table | RJHA431_ORD_CREA_TARGET - ZTERM | IS-M: Online Planning Item List: Create Order | JAS | IS-M | IS-M |
464 | Table | RJHA440 - ZTERM | IS-M/AM: Distribution Screen Structure | JAS | IS-M | IS-M |
465 | Table | RJHA452 - ZTERM | IS-M/AM: Screen Structure for Advertiser Assignment | JAS | IS-M | IS-M |
466 | Table | RJHA460 - ZTERM | IS-M/AM: Service Screen Structure | JAS | IS-M | IS-M |
467 | Table | RJHA470 - ZTERM | IS-M/AM: Commercial Screen Structure | JAS | IS-M | IS-M |
468 | Table | RJHA480 - ZTERM | IS-M/AM: Ad Insert Screen Structure | JAS | IS-M | IS-M |
469 | Table | RJHA601 - ZTERM | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
470 | Table | RJHA611 - ZTERM | Screen Structure for OPM Ad Insert Billing Dataset | JAS | IS-M | IS-M |
471 | Table | RJHA616 - ZTERM | IS-M: Screen Structure for Billing Dataset List Service | JAS | IS-M | IS-M |
472 | Table | RJHA6200 - ZTERM | IS-PAM: Screen structure central access - Ad.overview | JAS | IS-M | IS-M |
473 | Table | RJHA6202 - ZTERM | IS-PAM: Screen structure central access - Ad insert overview | JAS | IS-M | IS-M |
474 | Table | RJHA6204 - ZTERM | IS-M/AM: Central Access Screen Structure - Distrib.Overview | JAS | IS-M | IS-M |
475 | Table | RJHA6205 - ZTERM | IS-PAM: Screen struct. central access - Service overview | JAS | IS-M | IS-M |
476 | Table | RJHA6206 - ZTERM | IS-PAM: Scrn struct.for cent.access - overview of all items | JAS | IS-M | IS-M |
477 | Table | RJHA621 - ZTERM | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
478 | Table | RJHA631 - ZTERM | IS-M/AM: Screen Structure for Online Billing Dataset List | JAS | IS-M | IS-M |
479 | Table | RJHA641 - ZTERM | IS-M: OPM distribution billing dataset screen structure | JAS | IS-M | IS-M |
480 | Table | RJHA651 - ZTERM | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS | IS-M | IS-M |
481 | Table | RJHAABP_T - ZTERM | IS-M/AM: Display structure for settlement item overview | JAS | IS-M | IS-M |
482 | Table | RJHAB01 - ZTERM | IS-PAM: Work structure - customer outline agreement header | JAS | IS-M | IS-M |
483 | Table | RJHABS10_D - ZTERM | IS-PAM: Display Structure for COA Monitoring | JAS | IS-M | IS-M |
484 | Table | RJHAGA - ZTERM | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
485 | Table | RJHAGAVB - ZTERM | IS-PAM: Update structure for JHAGA | JAS | IS-M | IS-M |
486 | Table | RJHAGA_PLUS_TMP_KEY - ZTERM | IS-M/AM: Billing Dataset with Temporary Number | JAS | IS-M | IS-M |
487 | Table | RJHAISZ - ZTERM | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS | IS-M | IS-M |
488 | Table | RJHAISZVB - ZTERM | IS-PAM: Update structure for JHAISZ | JAS | IS-M | IS-M |
489 | Table | RJHAISZ_FLAT_STR - ZTERM | IS-M/AM: Flat Part of Structure RJHAISZ | JAS | IS-M | IS-M |
490 | Table | RJHCC_AUTLINES - ZTERM | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS | IS-M | IS-M |
491 | Table | RJHEF001 - ZTERMFAK | Display Structure for Sales Volumes in Media Partnerships | JAS | IS-M | IS-M |
492 | Table | RJHFKVB - ZTERM | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
493 | Table | RJHIA4X0 - ZTERM | IS-M/AM: Cross-Item Type Screen Fields | JAS | IS-M | IS-M |
494 | Table | RJHKOMFKG - ZTERM | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
495 | Table | RJHTVAABP - ZTERM | IS-M/AM: JHTVAABP with P/A separation criteria and dyn.part | JAS | IS-M | IS-M |
496 | Table | RJHVAABP_I - ZTERM | IS-M/AM: Common part of RJHTVAABP and JHTVAABP | JAS | IS-M | IS-M |
497 | Table | RJHVPL - ZTERM | IS-PAM: List structure for COA lists | JAS | IS-M | IS-M |
498 | Table | RJH_JHAGA_ALV_RNG - ZTERM | IS-M/AM: Order-Publishing-Media Billing Dataset ALV | JAS | IS-M | IS-M |
499 | Table | RJH_OP_AMORDBID - ZTERM | IS-M/AM: Order-Publishing-Media for Billing Dataset | JAS | IS-M | IS-M |
500 | Table | RJH_OP_PARTNER_SALESAREA - ZTERM | IS-M: Object Provider Attributes for BP Sales Area Segment | JAS | IS-M | IS-M |