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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Class (53)
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Function Module (116)
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Interface (6)
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Program (33)
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Search Help (11)
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Table (1320)
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UENO (45)
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View (163)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/RBKP - ZTERM | Copy Table for KONP for Accrual (Field KBRUE) |  /BEV1/RB |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/TSRV43A2I - /BEV1/TSZTERM | Fields from SAPMV43A to Be Transferred to Order - TS | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/TSRV43AAS - ZTERM | Order Item Data for SAPMV43A | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV1/TSRV43AES - ZTERM | Data Transfer Statistics -> Fast Entry - Incorrect Item | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CH1030BSG1 - ZTERM | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV3/CHABRSTZSP - ZAHLBED | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV3/CHABRSTZSS - ZAHLBED | CH Settlement Statistics - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CHABRSTZ_P - ZAHLBED | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CHABRSTZ_S - ZAHLBED | Compressed Fields CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CHARS1300D1 - ZAHLBED | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHARS1300M1 - ZAHLBED | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CHBDKR - ZTERM | Print View CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV3/CHBDMDHST - ZAHLBED | History of Condit. Modifications from Temp. Settlement Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV3/CHBPR - ZAHLBED | Print View CH Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV3/CHBREGINF - ZAHLBED | Payer Information Agreement | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV3/CHCTBDGSZ - ZTERM | Assign Term of Payment to Deferral Period | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV3/CHERGSTZ_P - ZAHLBED | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV3/CHERGSTZ_S - ZAHLBED | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV3/CHEXCSTZ_P - ZAHLBED | CH Settlement Items/Non-Posted Docs w/o Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV3/CHLT0300 - ZAHLBED | Structure for Link Type: Movement CH - Posting Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV3/CHLT300WRK - ZAHLBED | Structure for Link Type: Movement CH with ID (Conditions) | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV3/CHRESSTZSP - ZAHLBED | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV3/CHRESSTZ_P - ZAHLBED | CH Settlement Items - Reset Documents (2/Transaction) | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV3/CHRESULTAT - ZAHLBED | Print Fields | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV3/CHRGZHLBDG - ZAHLBED | Terms of Payment Rule | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV3/CHSHTSTZ_P - ZAHLBED | CH Settlement Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV3/CHSIMBDMDH - ZAHLBED | CH simulation history of modifications caused by conditions | /BEV3/CH |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV3/CHSIMSTZSP - ZAHLBED | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV3/CHSIMSTZSS - ZAHLBED | CH Simulation Statistics - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV3/CHSIMSTZ_P - ZAHLBED | CH Simulation Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 31 | Table |
/BEV3/CHSIMSTZ_S - ZAHLBED | CH Simulation Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 32 | Table |
/BEV3/CHTMPMDHST - ZAHLBED | Temp. history of cond. modifications from temp. settle. item | /BEV3/CH |
EA-CP |
EA-APPL |
| 33 | Table |
/BEV3/CHTRMSTZ_P - ZAHLBED | CH Date Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 34 | Table |
/BEV3/CHTRMSTZ_S - ZAHLBED | CH Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 35 | Table |
/BEV3/CHVABRSTZS - ZAHLBED | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 36 | Table |
/BEV3/CHVR1000D1 - ZAHLBED | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 37 | Table |
/BEV3/CHVR1000M1 - ZAHLBED | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 38 | Table |
/BEV3/CHZHLBDGST - ZAHLBED | Structure to Print List for XXXX | /BEV3/CH |
EA-CP |
EA-APPL |
| 39 | Table |
/DSD/HH_RACOLPAY - ZTERM | DSD - RA: Revenue and Payment Processing | /DSD/HH |
EA-SCM |
EA-APPL |
| 40 | Table |
/DSD/HH_RAPAYBC - ZTERM | DSD - RA: Bank Codes (Not Accepted for Payment Term) | /DSD/HH |
EA-SCM |
EA-APPL |
| 41 | Table |
/DSD/HH_RAPAYTYP - ZTERM | DSD - RA: Payment Type (Valid for Payment Term) | /DSD/HH |
EA-SCM |
EA-APPL |
| 42 | Table |
/DSD/SL_CLBSID_S - ZTERM | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 43 | Table |
/DSD/SL_CLOPEN_ITEM_S - ZTERM | DSD Clearing: Open Items (Debit/Credit) | /DSD/SL |
EA-SCM |
EA-APPL |
| 44 | Table |
/GRCPI/GRIA_S_SDCMST_01C1_1_F - T052_ZTERM | Filter : SDCMST_01C1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 45 | Table |
/GRCPI/GRIA_S_SDCMST_01C1_1_I - ZTERM | Internal : SDCMST_01C1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 46 | Table |
/GRCPI/GRIA_S_SDCMST_01C1_1_O - ZTERM | Output : SDCMST_01C1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 47 | Table |
/KYK/ISS_RESD - ZTERM | Structure for generated infoset for program RVKRED03 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 48 | Table |
/KYK/VENDOR_POWL_STY - ZTERM | Structure for Vendors Displayed in POWL | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 49 | Table |
/MDGBPX/_S_BP_ES_BP_COMPNY - ZTERM | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 50 | Table |
/MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_ZTERM | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS |
MDG_APPL |
MDG_APPL |
| 51 | Table |
/MDGBPX/_S_BP_ES_BP_PORG - ZTERM_M | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 52 | Table |
/MDGBPX/_S_BP_ES_BP_PORG2 - ZTERM_LM2 | Struktur für Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 53 | Table |
/MDGBPX/_S_BP_ES_BP_SALES - CSD_ZTERM | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS |
MDG_APPL |
MDG_APPL |
| 54 | Table |
/MDGBPX/_S_BP_PD_BP_COMPNY - ZTERM | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 55 | Table |
/MDGBPX/_S_BP_PD_BP_PORG - ZTERM_M | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 56 | Table |
/MDGBPX/_S_BP_PD_BP_PORG2 - ZTERM_LM2 | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 57 | Table |
/MDGBPX/_S_BP_PP_BP_COMPNY - ZTERM | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 58 | Table |
/MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_ZTERM | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS |
MDG_APPL |
MDG_APPL |
| 59 | Table |
/MDGBPX/_S_BP_PP_BP_PORG - ZTERM_M | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 60 | Table |
/MDGBPX/_S_BP_PP_BP_PORG2 - ZTERM_LM2 | Quellstruktur f. PP-Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 61 | Table |
/MDGBPX/_S_BP_PP_BP_SALES - CSD_ZTERM | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS |
MDG_APPL |
MDG_APPL |
| 62 | Table |
/SAPDII/WTY_AR_LINEITEMS - PMNTTRMS | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 63 | Table |
/SAPDII/WTY_LINEITEM - PMNTTRMS | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 64 | Table |
/SAPNEA/BAPI3007_2 - PMNTTRMS | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 65 | Table |
/SAPNEA/CASHIN_HEADER - PMNTTRMS | Structure:incoming payment header: for SMAPI | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 66 | Table |
/SAPNEA/J_SC_RBSEG_ST - ZTERM | RBSEG structure used for SCC | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 67 | Table |
/SAPNEA/J_SC_SUBCON_INFO - ZTERM | Subcontractor information | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 68 | Table |
/SAPNEA/MR3_ORDER_HEADER - PMNTTRMS | [Mobile DB] Sales order header | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 69 | Table |
/SAPNEA/MR3_ORDER_ITEM - PMNTTRMS | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 70 | Table |
/SAPNEA/MR3_TERMS_PAY - ZTERM | [Mobile DB] Terms of payment | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 71 | Table |
/SAPPCE/JVAP_POSITION - CBPAYTERM | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 72 | Table |
/SAPPCE/SDPC21_UPD - PMNTTRMS | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 73 | Table |
/SAPPCE/SDPCMAIN - STERM | Down Payment Chain: Screen Field for Contract Data | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 74 | Table |
/SAPPCE/SDPCMAIN - TTERM | Down Payment Chain: Screen Field for Contract Data | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 75 | Table |
/SAPPCE/SDPC_CHN_LST - PMNTTRMS | Down Payment Chain: ALV Field for Overview per DP Chain | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 76 | Table |
/SAPPCE/SDPC_DETAIL - PMNTTRMS | Down Payment Chain: Screen Field Detail Screen | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 77 | Table |
/SAPPCE/SDPC_DPC_OVV - PMNTTRMS | Down Payment Chain: ALV Field for Overview | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 78 | Table |
/SAPPCE/SDPC_DPC_POS - PMNTTRMS | Down Payment Chain: ALV Field for Posting View | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 79 | Table |
/SAPPCE/SDPC_PAYM_TERMS - PMNTTRMS | Down Payment Chain: Terms of Payment | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 80 | Table |
/SAPPCE/SDPC_POST - ZTERM | Down Payment Chain: Screen Field Down Payment Requirement | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 81 | Table |
/SAPPCE/TDPC01 - STERM | Down Payment Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 82 | Table |
/SAPPCE/TDPC01 - TTERM | Down Payment Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 83 | Table |
/SAPPCE/TDPC21 - PMNTTRMS | Down Payment Chain: Document Segments | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 84 | Table |
/SAPTRX/MM_PO_HDR - ZTERM | Purchase order header with update flag | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 85 | Table |
/SPE/BAPIMEPOHEADER_EXT - PMNTTRMS | Extended header fields of PO header (TPOP scenario) | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 86 | Table |
/SPE/BAPIMEPOHEADER_I - PMNTTRMS | Internal structure for creation of third party POs | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 87 | Table |
/SPE/BAPISDITM - PMNTTRMS | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 88 | Table |
/SPE/CRM_BAPISDITM - PMNTTRMS | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 89 | Table |
ACCBAPIFD1 - PMNTTRMS | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 90 | Table |
ACCBAPIFD3 - PMNTTRMS | ACC BAPIs: Excess Commitment Fields | ACID |
APPL |
SAP_FIN |
| 91 | Table |
ACCCLR_ITM - ZTERM | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 92 | Table |
ACCCLR_ITM_APAR - ZTERM | Items to be Cleared (AP/AR-Specific) | FBAS |
APPL |
SAP_FIN |
| 93 | Table |
ACCIT - ZTERM | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 94 | Table |
ACCIT_FI - ZTERM | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 95 | Table |
ACCIT_GLX - ZTERM | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 96 | Table |
ACCTSD - ZTERM | Interface: Sales Order -> Accounting | ACID |
APPL |
SAP_FIN |
| 97 | Table |
ACCVS - ZTERM | Vendor Line Item Splitting Information for FI/CO-Interface | MRM |
APPL |
SAP_APPL |
| 98 | Table |
ACGL_ITEM - ZTERM | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 99 | Table |
ACMM_VENDOR_COMP - ZTERM | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 100 | Table |
ACSPLT - ZTERM | Carrier for Split Information re: Current Account Line Items | FFE |
APPL |
SAP_FIN |
| 101 | Table |
ADBOSSDITM - PMNTTRMS | Communication Fields: Sales and Distribution Document Item | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 102 | Table |
AKKP - ZTERM | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | VEI |
APPL |
SAP_APPL |
| 103 | Table |
AKKPCOM - ZTERM | Documentary Payments: Communication structure header | VEI |
APPL |
SAP_APPL |
| 104 | Table |
AKKPVB - ZTERM | Financial Document Master: Reference Structure for XAKKP | VEI |
APPL |
SAP_APPL |
| 105 | Table |
APAREBPP_INVOICE_INFO - ZTERM | Biller Direct: Data for the Original Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 106 | Table |
APAREBPP_INVOICE_ITEM - ZTERM | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 107 | Table |
APAREBPP_ITEM - ZTERM | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 108 | Table |
APAREBPP_PAYMENT_TERMS - ZTERM | Biller Direct: Payment Conditions | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 109 | Table |
APAR_EBPP_KNB1 - ZTERM | Structure for Customer Enhancement Table | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 110 | Table |
APIVEHIACTIONDATA_HEAD - PMNTTRMSFD | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 111 | Table |
BAPI1007_5 - PMNTTRMS | Transfer structure 1007/GetDetail/Company code data | BF |
ABA |
SAP_ABA |
| 112 | Table |
BAPI1008_5 - PMNTTRMS | Transfer structure 1008/GetDetail/Company code data | BF |
ABA |
SAP_ABA |
| 113 | Table |
BAPI1307HEADER - PMNTTRMS | IS-H: BAPI Billing Document: Header Data | NBAS |
IS-H |
IS-H |
| 114 | Table |
BAPI1309FICUSTOMER - PMNTTRMS | IS-H BAPI Business Partner FI Customer Data Return Data | NPVS |
IS-H |
IS-H |
| 115 | Table |
BAPI3007_2 - PMNTTRMS | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 116 | Table |
BAPI3008_2 - PMNTTRMS | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 117 | Table |
BAPI6032_ITEMS - ZTERM | STORE ORDER ITEMS | WFWW |
APPL |
SAP_APPL |
| 118 | Table |
BAPIACAP03 - PMNTTRMS | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 119 | Table |
BAPIACAR01 - PMNTTRMS | Posting in Accounting: Billing Document (Customer) | BAC |
ABA |
SAP_ABA |
| 120 | Table |
BAPIACHC - PMNTTRMS | Communication Structure: Change Pay. Doc. Header Data | WZRE |
APPL |
SAP_APPL |
| 121 | Table |
BAPIACHEAD - PMNTTRMS | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 122 | Table |
BAPIACHEADO - PMNTTRMS | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 123 | Table |
BAPIACPO00 - PMNTTRMS | Posting in accounting: Purchase order (item) | ACID |
APPL |
SAP_FIN |
| 124 | Table |
BAPIACSO00 - PMNTTRMS | Posting in Accounting: Customer Order (Line Item) | BAC |
ABA |
SAP_ABA |
| 125 | Table |
BAPIACSQ00 - PMNTTRMS | Posting in Accounting: Customer Quotation (Line Item) | ACID |
APPL |
SAP_FIN |
| 126 | Table |
BAPIBUSISM007_CUST_COMP - PMNTTRMS | IS-M: Business Partner Customer Master Company Code (KNB1) | JSD |
IS-M |
IS-M |
| 127 | Table |
BAPIBUSISM007_CUST_SALES - PMNTTRMS | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | JSD |
IS-M |
IS-M |
| 128 | Table |
BAPIBUSISM008_BDS_OUT - PMNTTRMS | IS-M/AM: Billing Dataset | JAS |
IS-M |
IS-M |
| 129 | Table |
BAPIBUSISM008_BILLDATASET - PMNTTRMS | IS-M/AM: Billing Dataset | JAS |
IS-M |
IS-M |
| 130 | Table |
BAPIBUSISM010_HEAD - PMNTTRMS | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS |
IS-M |
IS-M |
| 131 | Table |
BAPICCCONDITIONITEM - PMNTTRMS | BAPI: Condition Contract: Item Conditions | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 132 | Table |
BAPICCCONDITIONITEMO - PMNTTRMS | BAPI: Condition Contract: Item Conditions | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 133 | Table |
BAPICCCONDITIONKEY - PMNTTRMS | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 134 | Table |
BAPICCCONDITIONKEYO - PMNTTRMS | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 135 | Table |
BAPICCHEAD - PMNTTRMS | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 136 | Table |
BAPICCHEADO - PMNTTRMS | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 137 | Table |
BAPICCHEADOS - PMNTTRMS | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 138 | Table |
BAPICONDIT - PMNTTRMS | BAPI Structure of KONP with English Field Names | VACR |
APPL |
SAP_APPL |
| 139 | Table |
BAPICUSSLS - PMNTTRMS | BAPI Structure Customer Master Data: Sales Data | CRM |
PI_APPL |
SAP_APPL |
| 140 | Table |
BAPICUSTOMER_05 - PMNTTRMS | Transfer structure 1007/GetDetail/Company Code Data | BF |
ABA |
SAP_ABA |
| 141 | Table |
BAPIEKKO - PMNTTRMS | Transfer Structure: Display/List PO Header | MEW |
APPL |
SAP_APPL |
| 142 | Table |
BAPIEKKOA - PMNTTRMS | Transfer Structure: PO Header Additional Data | MEW |
APPL |
SAP_APPL |
| 143 | Table |
BAPIEKKOL - PMNTTRMS | Transfer Structure: Display/List: PO Header with Vendor Name | MEW |
APPL |
SAP_APPL |
| 144 | Table |
BAPIILHC - PMNTTRMS | Communication Structure: Change RemunerationList Header Data | WZRE |
APPL |
SAP_APPL |
| 145 | Table |
BAPIILHEADO - PMNTTRMS | Communication Structure: Remuneration List Header Data | WZRE |
APPL |
SAP_APPL |
| 146 | Table |
BAPIJV_OPER - OPERPAYTERMS | Joint Venture Operator data | GJV_BAPI |
EA-JVA |
EA-FIN |
| 147 | Table |
BAPIJV_POST - POSTPAYTERM | Joint Venture Posting data | GJV_BAPI |
EA-JVA |
EA-FIN |
| 148 | Table |
BAPIKNA105 - PMNTTRMS | Optional Customer Data Structure for BAPIs for BO Customer | VS |
APPL |
SAP_APPL |
| 149 | Table |
BAPILFHC - PMNTTRMS | Communication Structure: Change Vend. Billing Doc. Header | WZRE |
APPL |
SAP_APPL |
| 150 | Table |
BAPILFHEAD - PMNTTRMS | Communication structure: Header data, vendor billing doc. | WZRE |
APPL |
SAP_APPL |
| 151 | Table |
BAPILFHEADO - PMNTTRMS | Communication structure: Header data, vendor billing doc. | WZRE |
APPL |
SAP_APPL |
| 152 | Table |
BAPIMEOUTHEADER - PMNTTRMS | Header Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 153 | Table |
BAPIMEPOHEADER - PMNTTRMS | Purchase Order Header Data | ME |
APPL |
SAP_APPL |
| 154 | Table |
BAPIOAHEAD - PMNTTRMS | Header Data Outline Agreement | MECR |
PI_APPL |
SAP_APPL |
| 155 | Table |
BAPIOAHEADOIL - PMNTTRMS | Outline Agreement Header Data: IS OIL version | OI0_IF |
IS-OIL |
IS-OIL |
| 156 | Table |
BAPIPAYER - PMNTTRMS | Payer View of Customer Master | VAW |
APPL |
SAP_APPL |
| 157 | Table |
BAPISDBPLD - PMNTTRMS | BAPI Structure of FPLT with English Field Names | VACR |
APPL |
SAP_APPL |
| 158 | Table |
BAPISDBUSI - PMNTTRMS | BAPI Structure of VBKD with English Field Names | VACR |
APPL |
SAP_APPL |
| 159 | Table |
BAPISDH1 - PMNTTRMS | Communication Fields: SD Order Header | VACR |
APPL |
SAP_APPL |
| 160 | Table |
BAPISDHD1 - PMNTTRMS | Communication Fields: Sales Document Header | VACR |
APPL |
SAP_APPL |
| 161 | Table |
BAPISDHEAD - PMNTTRMS | Communication Fields: Sales and Distribution Document Header | VAW |
APPL |
SAP_APPL |
| 162 | Table |
BAPISDHEAD1 - PMNTTRMS | Communication Fields: Sales and Distribution Document Header | VACR |
APPL |
SAP_APPL |
| 163 | Table |
BAPISDITEM - PMNTTRMS | Communication Fields: Sales and Distribution Document Item | VACR |
APPL |
SAP_APPL |
| 164 | Table |
BAPISDITM - PMNTTRMS | Communication Fields: Sales Document Item | VACR |
APPL |
SAP_APPL |
| 165 | Table |
BAPISDITMBOS - PMNTTRMS | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 166 | Table |
BAPISLHC - PMNTTRMS | Communication Structure: Settlement List Header Data | WZRE |
APPL |
SAP_APPL |
| 167 | Table |
BAPISLHEAD - PMNTTRMS | Communication Structure: Settl. Req. List Header Data | WZRE |
APPL |
SAP_APPL |
| 168 | Table |
BAPISLHEADO - PMNTTRMS | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 169 | Table |
BAPISLLIST - PMNTTRMS | Agency Business: Header Data Settlement Req.List for GetList | WZRE |
APPL |
SAP_APPL |
| 170 | Table |
BAPISRHEADO - PMNTTRMS | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 171 | Table |
BAPITCBUS - PMNTTRMS_SD | Communication Structure: Trading Contract Business Data | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 172 | Table |
BAPITCBUS - PMNTTRMS | Communication Structure: Trading Contract Business Data | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 173 | Table |
BAPITCBUSC - PMNTTRMS | Communication Structure: Trading Contract Business Data | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 174 | Table |
BAPITCBUSC - PMNTTRMS_SD | Communication Structure: Trading Contract Business Data | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 175 | Table |
BAPITCBUSO - PMNTTRMS_SD | Communication Structure: Trading Contract Business Data | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 176 | Table |
BAPITCBUSO - PMNTTRMS | Communication Structure: Trading Contract Business Data | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 177 | Table |
BAPITCCONDITIONITEM - PMNTTRMS | BAPI: Trading Contract: Conditions Item | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 178 | Table |
BAPITCCONDITIONITEMO - PMNTTRMS | BAPI: Trading Contract: Conditions Item | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 179 | Table |
BAPITCCONDITIONKEY - PMNTTRMS | BAPI: Trading Contract: Fields Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 180 | Table |
BAPITCCONDITIONKEYO - PMNTTRMS | BAPI: Trading Contract: Fields Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 181 | Table |
BAPITCHBUSO - PMNTTRMS | Comm. Structure: Trading Contract Versions, Business Data | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 182 | Table |
BAPITCHBUSO - PMNTTRMS_SD | Comm. Structure: Trading Contract Versions, Business Data | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 183 | Table |
BAPIVBRK - PAYMENT_TERMS | Communication Fields for Billing Header Fields | BV |
ABA |
SAP_ABA |
| 184 | Table |
BAPIVBRKCRM_SD - PMNTTRMS | Communication Fields for SD Billing Creation | CRM |
PI_APPL |
SAP_APPL |
| 185 | Table |
BAPIVEHIACTIONDATA_HEAD - PMNTTRMSFD | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 186 | Table |
BAPIVENDOR_05 - PMNTTRMS | Transfer Structure 1008/GetDetail/Company Code Data | BF |
ABA |
SAP_ABA |
| 187 | Table |
BAPIVSHC - PMNTTRMS | CommStructure: Change Header Data - Vendor Settlement | WZRE |
APPL |
SAP_APPL |
| 188 | Table |
BAPIVSHEADO - PMNTTRMS | Communication Structure: Header Data - Vendor Settlement | WZRE |
APPL |
SAP_APPL |
| 189 | Table |
BAPIWEBINVHEAD - PMNTTRMS | Header Data for Web Billing Documents | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 190 | Table |
BAPI_CTE_J_1BNFDOC - ZTERM | Transfer Structure: Nota Fiscal Header Data | J1BA |
APPL |
SAP_APPL |
| 191 | Table |
BAPI_EKPOLIGHT - ZTERM | Purchasing Document Item: Data Part | DI_VVA_MEEE |
DIMP |
ECC-DIMP |
| 192 | Table |
BAPI_EWAWA_WEIGHINGOFFLINE - ZTERM | Offline Weighing Data Records via BAPI | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 193 | Table |
BAPI_INCINV_CHNG_HEADER - PMNTTRMS | Transfer Structure: Header Data Incoming Invoice (Change) | MRM |
APPL |
SAP_APPL |
| 194 | Table |
BAPI_INCINV_CREATE_HEADER - PMNTTRMS | Transfer Structure for Invoice Header Data (Create) | MRM |
APPL |
SAP_APPL |
| 195 | Table |
BAPI_INCINV_CREATE_VENDORSPLIT - PMNTTRMS | Transfer Structure: Vendor Split Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 196 | Table |
BAPI_INCINV_DETAIL_HEADER - PMNTTRMS | Transfer Structure for Invoice Header Data (GetDetail) | MRM |
APPL |
SAP_APPL |
| 197 | Table |
BAPI_INCINV_DETAIL_VENDORSPLIT - PMNTTRMS | Transfer Structure: Vendor Split Incoming Invoice (GetDetail | MRM |
APPL |
SAP_APPL |
| 198 | Table |
BAPI_J_1BNFDOC - ZTERM | Transfer Structure: Nota Fiscal Header Data | J1BA |
APPL |
SAP_APPL |
| 199 | Table |
BAPI_OIA_LIA_NEG_PAYMENT - PMNTTRMS | Negotiated payments for BAPI | OIA_IF |
IS-OIL |
IS-OIL |
| 200 | Table |
BAPI_WRF_POHEADER_STY - PMNTTRMS | Obsolete: Please do not use | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 201 | Table |
BBPD_CTR_IDOCREF - PMNTTRMS | Reference of contract number for Create Idocs | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 202 | Table |
BBPS_CTR_MM_HEADER - PMNTTRMS | Contract communication structure: Header/Org/Partner | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 203 | Table |
BBP_ECC_STRUC_PURCH_ORG_DATA - PAYMENT_TERMS | DATA Structure: Purchasing Organization | BBPA |
PI_APPL |
SAP_APPL |
| 204 | Table |
BBP_ERP_LFM1 - ZTERM | Vendor master, purchasing data, copy of BBP_LFM1 | BBPA |
PI_APPL |
SAP_APPL |
| 205 | Table |
BBP_ERP_LFM2I1 - ZTERM | Vendor master, LFM1/LFM2 Incl, copy of BBP_LFM2I1 | BBPA |
PI_APPL |
SAP_APPL |
| 206 | Table |
BBP_PDS_INV_HD - PMNTTRMS | Available Header Fields of Financial Invoice | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 207 | Table |
BBSEG - ZTERM | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 208 | Table |
BBSEG_DI - ZTERM | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 209 | Table |
BBSEG_FM - ZTERM | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 210 | Table |
BDIEKKO - ZTERM | Transfer Structure for Table EKKO | ME |
APPL |
SAP_APPL |
| 211 | Table |
BIL_S_PRT_PAYMENT_CARDS - ZTERM | Structure for Payment Cards | VD_PDF |
APPL |
SAP_APPL |
| 212 | Table |
BIW_KNB1_S - ZTERM | Provider Structure: Customer Master Data from KNB1 | MDX |
PI_APPL |
SAP_APPL |
| 213 | Table |
BIW_KNVV_S - ZTERM | Provider Structure: Customer Master Data from KNVV | MDX |
PI_APPL |
SAP_APPL |
| 214 | Table |
BIW_LFB1_S - ZTERM | Provider Structure: Vendor Master Data from LFB1 | MDX |
PI_APPL |
SAP_APPL |
| 215 | Table |
BIW_LFM1_S - ZTERM | Provider Structure for Vendor Master Data from LFM1 | MDX |
PI_APPL |
SAP_APPL |
| 216 | Table |
BKNB1 - ZTERM | Customer Master Record Company Code Data (Batch Input) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 217 | Table |
BKNVV - ZTERM | Customer master sales data (batch input structure) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 218 | Table |
BLFB1 - ZTERM | Vendor Master Record Company Code Data (Batch Input) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 219 | Table |
BLFM1 - ZTERM | Vendor Master Record, Purchasing Org. Data (Batch Input) | WLIF |
APPL |
SAP_APPL |
| 220 | Table |
BLFM2 - ZTERM | Vendor Master Record: Purchasing Data (Batch Input) | WLIF |
APPL |
SAP_APPL |
| 221 | Table |
BON_ENH_KONPDB - ZTERM | Extended KONP for Extended Rebate | RBT_ENH |
EA-ISSE |
EA-APPL |
| 222 | Table |
BON_ENH_S2 - PAYMENT_TERMS | Transfer Structure for Indirect Billing Documents | RBT_ENH |
EA-ISSE |
EA-APPL |
| 223 | Table |
BPDKNB1 - ZTERM | BP: Business Partner-Relevant Fields in KNB1 | FBPAR |
APPL |
SAP_APPL |
| 224 | Table |
BPDZAHL - ZTERM | BP Structure Payment Data (Company Code) | FBPAR |
APPL |
SAP_APPL |
| 225 | Table |
BPIZAHL - ZTERM | BP: Attributes of Payment Data (Company Code) | FBPAR |
APPL |
SAP_APPL |
| 226 | Table |
BS01MMHEAD - PMNTTRMS | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 227 | Table |
BS01SDITM - PMNTTRMS | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 228 | Table |
BSAD - ZTERM | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 229 | Table |
BSAD_BAK - ZTERM | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 230 | Table |
BSAD_KB - ZTERM | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 231 | Table |
BSAK - ZTERM | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 232 | Table |
BSAK_BAK - ZTERM | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 233 | Table |
BSEG - ZTERM | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 234 | Table |
BSEGS - ZTERM | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 235 | Table |
BSEG_ALV - ZTERM | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 236 | Table |
BSEG_LINE - ZTERM | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 237 | Table |
BSEZ - ZTERM | Line Item Additional Information (Online) | FBAS |
APPL |
SAP_FIN |
| 238 | Table |
BSEZ_LINE - ZTERM | Line Item Category for XBSEZ_TAB | FBAS |
APPL |
SAP_FIN |
| 239 | Table |
BSID - ZTERM | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 240 | Table |
BSIDEXT - ZTERM | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 241 | Table |
BSID_BAK - ZTERM | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 242 | Table |
BSID_EXT - ZTERM | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 243 | Table |
BSID_KB - ZTERM | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 244 | Table |
BSID_ZUS - ZTERM | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 245 | Table |
BSIK - ZTERM | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 246 | Table |
BSIKEXT - ZTERM | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 247 | Table |
BSIK_BAK - ZTERM | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 248 | Table |
BSSBSEG - ZTERM | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 249 | Table |
BSS_CUIL_COMPANY_CODE - ZTERM | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL |
MDG_APPL |
MDG_APPL |
| 250 | Table |
BSS_CUIL_SALES_AREA - ZTERM | Attribute Structure for Customer Sales Area | MDG_BS_ECC_CUSTOMER_GENIL |
MDG_APPL |
MDG_APPL |
| 251 | Table |
BSS_SPIL_COMPANY_CODE - ZTERM | Attribute Structure for Supplier Company Code | MDG_BS_ECC_SUPPLIER_GENIL |
MDG_APPL |
MDG_APPL |
| 252 | Table |
BSS_SPIL_PURCHASING_ORG - ZTERM | Attribute Structure for Supplier Purchasing Organisation | MDG_BS_ECC_SUPPLIER_GENIL |
MDG_APPL |
MDG_APPL |
| 253 | Table |
BSS_SPIL_PURCHASING_ORG2 - ZTERM | Attribute Structure for Supplier Purchasing Organization 2 | MDG_BS_ECC_SUPPLIER_GENIL |
MDG_APPL |
MDG_APPL |
| 254 | Table |
BUS_DI - ZTERM_LFB1 | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 255 | Table |
BUS_DI - ZTERM_KNVV | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 256 | Table |
BUS_DI - ZTERM | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 257 | Table |
BUS_DI_EXT - ZTERM | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 258 | Table |
BUS_DI_EXT - ZTERM_KNVV | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 259 | Table |
BUS_DI_EXT - ZTERM_LFB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 260 | Table |
BVBAKKOM - ZTERM | Communication Fields for Maintaining the SD Doc.Header | VA |
APPL |
SAP_APPL |
| 261 | Table |
CACS_STR_XKONP - ZTERM | Structure XKONP with VAKEY | CACSSD |
EA-ICM |
EA-APPL |
| 262 | Table |
CACS_S_COND_ENTRY2 - ZTERM | Commissions: Entries from Condition Tables for Tree | CACSSD |
EA-ICM |
EA-APPL |
| 263 | Table |
CACS_S_COND_KONP_XL - ZTERM | Commissions: Enhanced KONP Structure | CACSSD |
EA-ICM |
EA-APPL |
| 264 | Table |
CACS_S_COND_MAINT_MASTER - ZTERM | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD |
EA-ICM |
EA-APPL |
| 265 | Table |
CCM_HEADER - ZTERM | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC |
APPL |
SAP_APPL |
| 266 | Table |
CIFLOCBPCCDATA - ZTERM | Company Code dependent BP data for locations | CIF |
PI_APPL |
SAP_APPL |
| 267 | Table |
CIFLOCBPORGDATA - ZTERM | Organization dependent BP data for locations | CIF |
PI_APPL |
SAP_APPL |
| 268 | Table |
CIFTPSRC - ZTERM | Transfer Structure for Sources of Supply | CIF4 |
PI_APPL |
SAP_APPL |
| 269 | Table |
CMDS_EI_COMPANY_DATA - ZTERM | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE |
APPL |
SAP_APPL |
| 270 | Table |
CMDS_EI_SALES_DATA - ZTERM | Ext. Interface: Sales Data / Data Fields | CMD_INTERFACE |
APPL |
SAP_APPL |
| 271 | Table |
CMM_PYMNT_TERMS - ZTERM | Payment Terms contained in Documents | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 272 | Table |
CMP_CUST_FIELDS_S - ZTERM | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP |
EA-ISSE |
EA-APPL |
| 273 | Table |
COER - ZTERM | Sales Order Value Revenue | KPSD |
APPL |
SAP_APPL |
| 274 | Table |
COERI - ZTERM | Sales Order Value Revenue - Internal Structure | KPSD |
APPL |
SAP_APPL |
| 275 | Table |
COMSRV - ZTERM | Interface: MM External Services Management | ML |
APPL |
SAP_APPL |
| 276 | Table |
CRMS_CCM_CCR_MODIFY_BSEG - ZTERM | Payment item attributes for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 277 | Table |
CRM_ISX_CONTRACT_ITEM - CB_DZTERM | Contract Item - CRM Transfer Structure | ISX_MD |
PI_APPL |
SAP_APPL |
| 278 | Table |
CRM_ISX_CONTRACT_ITEM_CBILL - CB_DZTERM | Consumption billing fields for contract item | ISX_MD |
PI_APPL |
SAP_APPL |
| 279 | Table |
DCFLS_ACCIT - ZTERM | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 280 | Table |
DCFLS_MOCK_FI_FIND_PAYMENT_KEY - ZTERM | Decoupling: Key Mocking Structure FI_FIND_PAYMENT_CONDIT | FIN_DCFL_SERVICES_DDIC |
APPL |
SAP_FIN |
| 281 | Table |
DELCONDIA - ZTERM | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 282 | Table |
DKKOS - ZTERM | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 283 | Table |
DKOKP - ZTERM | Open Item Account Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 284 | Table |
DKOKS - ZTERM | Open Item Account Balance Audit Trail Master Record | FREP |
APPL |
SAP_FIN |
| 285 | Table |
DPBP_APP_SDSM_ITEM - ZTERM | Append Structure for Structure SDSM_ITEM | DPBP |
EA-PLM |
EA-APPL |
| 286 | Table |
DPBP_FPLTR_SEL - ZTERM | Dialog Structure for Billing Plan Date Selection | DPBP |
EA-PLM |
EA-APPL |
| 287 | Table |
DRBKP - ZTERM | Logistics Invoice Verification: Document Header Check | MRM |
APPL |
SAP_APPL |
| 288 | Table |
E1CFPLT - ZTERM | Distribution: SIS - billing plan | MCS |
APPL |
SAP_APPL |
| 289 | Table |
E1CVBK0 - ZTERM | SIS - commercial data at header level | MCS |
APPL |
SAP_APPL |
| 290 | Table |
E1CVBKD - ZTERM | Commercial data at item level | MCS |
APPL |
SAP_APPL |
| 291 | Table |
E1CVBRK - ZTERM | Invoice - header data | MCS |
APPL |
SAP_APPL |
| 292 | Table |
E1KNB1M - ZTERM | Master Customer Master Company Code (KNB1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 293 | Table |
E1KNVVM - ZTERM | Master customer master sales data (KNVV) | KSV |
APPL |
SAP_FIN |
| 294 | Table |
E1KOMG - ZTERM | Filter segment with separated condition key | VKOA |
APPL |
SAP_APPL |
| 295 | Table |
E1KONP - ZTERM | Conditions Items | VKOA |
APPL |
SAP_APPL |
| 296 | Table |
E1LFB1M - ZTERM | Segment for company code data for vendors SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 297 | Table |
E1LFM1M - ZTERM | Segment for purchasing organization data vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 298 | Table |
E1LFM2M - ZTERM | Segment purchasing data for vendor MMS SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 299 | Table |
E2ACD1 - ZTERM | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 300 | Table |
E2ACK3 - ZTERM | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 301 | Table |
E2CFPLT - ZTERM | Distribution: SIS - billing plan | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 302 | Table |
E2CVBK0 - ZTERM | SIS - commercial data at header level | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 303 | Table |
E2CVBKD - ZTERM | Commercial data at item level | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 304 | Table |
E2CVBRK - ZTERM | Invoice - header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 305 | Table |
E2FIPRT - ZTERM | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 306 | Table |
E2KNB1M - ZTERM | Master customer master company code (KNB1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 307 | Table |
E2KNB1M001 - ZTERM | Master customer master company code (KNB1) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 308 | Table |
E2KNB1M002 - ZTERM | Master customer master company code (KNB1) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 309 | Table |
E2KNVVM - ZTERM | Master customer master sales data (KNVV) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 310 | Table |
E2KOMG - ZTERM | Filter segment with separated condition key | VKOA |
APPL |
SAP_APPL |
| 311 | Table |
E2KONP - ZTERM | Conditions Items | VKOA |
APPL |
SAP_APPL |
| 312 | Table |
E2LFB1M - ZTERM | Segment for company code data for vendors SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 313 | Table |
E2LFB1M001 - ZTERM | Segment for company code data for vendors SMD | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 314 | Table |
E2LFM1M - ZTERM | Segment for purchasing organization data vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 315 | Table |
E2LFM1M001 - ZTERM | Segment for purchasing organization data vendor SMD | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 316 | Table |
E2LFM2M - ZTERM | Segment purchasing data for vendor MMS SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 317 | Table |
E3ACD1 - ZTERM | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 318 | Table |
E3ACK3 - ZTERM | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 319 | Table |
E3CFPLT - ZTERM | Distribution: SIS - billing plan | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 320 | Table |
E3CVBK0 - ZTERM | SIS - commercial data at header level | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 321 | Table |
E3CVBKD - ZTERM | Commercial data at item level | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 322 | Table |
E3CVBRK - ZTERM | Invoice - header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 323 | Table |
E3FINBU - ZTERM | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 324 | Table |
E3FIPRT - ZTERM | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 325 | Table |
E3KNB1M - ZTERM | Master customer master company code (KNB1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 326 | Table |
E3KNVVM - ZTERM | Master customer master sales data (KNVV) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 327 | Table |
E3KOMG - ZTERM | Filter segment with separated condition key | VKOA |
APPL |
SAP_APPL |
| 328 | Table |
E3KONP - ZTERM | Conditions Items | VKOA |
APPL |
SAP_APPL |
| 329 | Table |
E3LFB1M - ZTERM | Segment for company code data for vendors SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 330 | Table |
E3LFM1M - ZTERM | Segment for purchasing organization data vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 331 | Table |
E3LFM2M - ZTERM | Segment purchasing data for vendor MMS SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 332 | Table |
EK08ARRANG - ZTERM | Simplified Invoice Item | MR |
APPL |
SAP_APPL |
| 333 | Table |
EKBP - ZTERM | Transfer: MM Purchase Order (Ordering Statistics) | KAO |
APPL |
SAP_FIN |
| 334 | Table |
EKKO - ZTERM | Purchasing Document Header | ME |
APPL |
SAP_APPL |
| 335 | Table |
EKKODATA - ZTERM | Purchasing Document Header: Data Part | ME |
APPL |
SAP_APPL |
| 336 | Table |
EKKOOAHEAD - ZTERM | Outline Agreement Header Data (Internal BAPI Structure) | MECR |
PI_APPL |
SAP_APPL |
| 337 | Table |
EKKO_LINE - ZTERM | Purchase Order Header Data in Selection for Expediting | EXPD |
EA-PLM |
EA-APPL |
| 338 | Table |
EKPOLIGHT - ZTERM | Purchasing Document Item: Data Part | DI_VVA_MEEE |
DIMP |
ECC-DIMP |
| 339 | Table |
EMBK - ZTERM | Legal Control: License Master - Header Data | VEI |
APPL |
SAP_APPL |
| 340 | Table |
EMBKVB - ZTERM | Legal Control: Update Structure for EMBK | VEI |
APPL |
SAP_APPL |
| 341 | Table |
EMG_KNB1 - ZTERM | Business Partner: Migration of Comp. Code Data for Customer | EEMI |
FI-CA |
FI-CA |
| 342 | Table |
EMG_KNVV - ZTERM_KNVV | Business Partner: Migration of Customer Master (Sales Part) | EEMI |
FI-CA |
FI-CA |
| 343 | Table |
EMG_LFB1 - ZTERM_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | EEMI |
FI-CA |
FI-CA |
| 344 | Table |
EPIC_S_BSID_EXTEND - ZTERM | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 345 | Table |
EPIC_S_BSIK_EXTEND - ZTERM | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 346 | Table |
ERS_HEAD - ZTERM | Automatic ERS with HSC: header data | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 347 | Table |
ERS_HEAD_DATA - ZTERM | Automatic ERS with HSC: header data | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 348 | Table |
ESO_S_EKKO_CO - ZTERM | Extraction Structure for Contract Header Data | MM_PUR_ESO |
APPL |
SAP_APPL |
| 349 | Table |
ESO_S_EKKO_SA - ZTERM | Extraction Structure for Scheduling Agreement Header Data | MM_PUR_ESO |
APPL |
SAP_APPL |
| 350 | Table |
ESO_S_ERP_VBKD - ZTERM | Enterprise Search Item data for Sales Document | VA |
APPL |
SAP_APPL |
| 351 | Table |
ESO_S_ERP_VBRK - ZTERM | ERP Invoice attributes for Enterprise Search | VF |
APPL |
SAP_APPL |
| 352 | Table |
ESO_S_LFA1_LFM1 - ZTERM | Enterprise Search: Vendor Purchasing Organization Data | WLIF |
APPL |
SAP_APPL |
| 353 | Table |
EWAEL_CUSTOMERBILLING - ZTERM | Terms of Payment | EEWA_ENHANCED_LOGISTICS |
IS-U/CCS |
IS-UT |
| 354 | Table |
EWAWA_BAPI_WEIGHINGOFFLINE - ZTERM | Offline Weighing Data Records via BAPI | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 355 | Table |
EWAWA_PCKGOODSREG - ZTERM | Screen Structure for General Cargo Entry | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 356 | Table |
EWAWA_WEIGHINGPROCESS - ZTERM | Weighing Screen Data | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 357 | Table |
EWAWA_WEIGHINGPROCESS_OFFLINE - ZTERM | Screen Structure for Offline Weighing | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 358 | Table |
EWAWA_WEIGHINGPROCESS_OFL_LIST - ZTERM | Offline Weighing List | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 359 | Table |
EWA_WA_PCKGDSREG - ZTERM | General Cargo Entry | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 360 | Table |
EWA_WA_WEIGHOFFL - ZTERM | Offline Weighing | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 361 | Table |
EWA_WA_WEIGHPROC - ZTERM | Weighing Procedure | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 362 | Table |
EXPD_EKPO_EKKODATA - ZTERM | Header data for order item (EKKO for EKPO) | EXPD |
EA-PLM |
EA-APPL |
| 363 | Table |
EXPD_EKPO_LINE - ZTERM | Structure for Selection of a PO Item | EXPD |
EA-PLM |
EA-APPL |
| 364 | Table |
EXPE - ZTERM | Trading Contract: Structure for Expenses | WB2B_DDIC |
APPL |
SAP_APPL |
| 365 | Table |
F4HLP_PAYMNTERMS - ZTERM | Srhl Structurer Payment Terms | MDG_BS_ECC_SUPPLIERUIEXT |
MDG_APPL |
MDG_APPL |
| 366 | Table |
FACM_S_SAPMFFD1_LIST - ZTERM | Structure for Field Catalog (SAPMFFD1) | FF |
APPL |
SAP_FIN |
| 367 | Table |
FAGLPOSA - ZTERM | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 368 | Table |
FAGLPOSBW - ZTERM | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 369 | Table |
FAGLPOSE - ZTERM | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 370 | Table |
FAGLPOSE_CORE - ZTERM | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 371 | Table |
FAGLPOSX - ZTERM | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 372 | Table |
FAGLPOS_APRE - ZTERM | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 373 | Table |
FAGLPOS_ARRE - ZTERM | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 374 | Table |
FAGL_BSEG_EXT - ZTERM | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 375 | Table |
FAGL_GLT0_ACCIT_EXT - ZTERM | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 376 | Table |
FAGL_SPL_SIM_ITEMS - ZTERM | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 377 | Table |
FAGL_S_ACCIT_SPL - ZTERM | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 378 | Table |
FAGL_S_AP_ITEM_UI - PMNTTRMS | Customer Lines | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 379 | Table |
FAGL_S_LINE_ITEM_UI - PMNTTRMS | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 380 | Table |
FAGL_S_RFBPET00_LIST2 - ZTERM | ALV Structure for Report RFBPET00 | FBAS |
APPL |
SAP_FIN |
| 381 | Table |
FAGL_S_RFDAUB00_LIST2 - ZTERM | ALV Structure for Report RFDAUB00 - Lines | FREP |
APPL |
SAP_FIN |
| 382 | Table |
FAGL_S_RFKKBU00_LIST - ZTERM | ALV Structure for Report RFKKBUB00 | FBS |
APPL |
SAP_FIN |
| 383 | Table |
FAGL_S_SREP_DOCUMENTS - ZTERM | Documents, Compact (Entry View) | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 384 | Table |
FAGL_S_SREP_LINE_ITEMS - ZTERM | Gen. Ledger: Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 385 | Table |
FBG_EKKO - ZTERM | Follow-On Doc. Generation: PO Header Data Structure | WAUF |
APPL |
SAP_APPL |
| 386 | Table |
FBSEG - ZTERM | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 387 | Table |
FDM_AR_BSEG - ZTERM | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 388 | Table |
FDM_AR_CDIS_PROPOSAL_ALV - ZTERM | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR |
PI_APPL |
SAP_FIN |
| 389 | Table |
FDM_AR_DISP_ITEM_DATA_UI - ZTERM | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 390 | Table |
FDM_AR_ITEM_DATA - ZTERM | FSCM-DM: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 391 | Table |
FDM_AR_ITEM_DATA_ALV - ZTERM | ALV Structure: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 392 | Table |
FDM_AR_ITEM_PROC_DATA - ZTERM | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 393 | Table |
FDM_INVHISTORY_BSEGX - ZTERM | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 394 | Table |
FDS1 - ZTERM | Cash Management & Forecast: Line Items of SD Documents | FF |
APPL |
SAP_FIN |
| 395 | Table |
FEBS_BSPROC_ITEM - ZTERM | Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 396 | Table |
FEB_BSPROC_ITEM - ZTERM | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 397 | Table |
FEB_BSPROC_ITEM_FE - ZTERM | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 398 | Table |
FIAPPL_S_INV_TRANS - ZTERM | Details of Overdue Invoices | ID-FI-PL |
APPL |
SAP_FIN |
| 399 | Table |
FIAPPT_S_TRANS_CBR - ZTERM | Structure to store the transaction details for CBR | ID-FI-PT |
APPL |
SAP_FIN |
| 400 | Table |
FIEUD_S_SDINV_H - PAYM_TERMS | SAFT: Invoices from SD module(Header) | ID-FI-SAFT |
APPL |
SAP_FIN |
| 401 | Table |
FIEUD_S_SDINV_I - PAYM_TERMS | SAFT: Invoices from SD module(Item) | ID-FI-SAFT |
APPL |
SAP_FIN |
| 402 | Table |
FILITEXTS_AP - ZTERM | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS |
APPL |
SAP_FIN |
| 403 | Table |
FILITEXTS_AR - ZTERM | Field Catalog for Text Maintenance FI Line Item Report | FBAS |
APPL |
SAP_FIN |
| 404 | Table |
FIN_S_GLPOS - ZTERM | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 405 | Table |
FIWTIE_S_REGUP - ZTERM | Structure for Line items from the settlement in the payment | FBZ |
APPL |
SAP_FIN |
| 406 | Table |
FKKRW_ACCIT - ZTERM | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 407 | Table |
FKK_JFRK_SHORT - ZTERM | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA |
IS-M |
IS-M |
| 408 | Table |
FKK_JFRK_SHORT_IN - ZTERM | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA |
IS-M |
IS-M |
| 409 | Table |
FKK_JFRK_SHORT_OUT - ZTERM | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA |
IS-M |
IS-M |
| 410 | Table |
FKK_JLRK_SHORT - ZTERM | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA |
IS-M |
IS-M |
| 411 | Table |
FKK_JLRK_SHORT_IN - ZTERM | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA |
IS-M |
IS-M |
| 412 | Table |
FKK_JLRK_SHORT_OUT - ZTERM | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA |
IS-M |
IS-M |
| 413 | Table |
FKK_VBRK_SHORT - ZTERM | Header Data for SD Billing Document - Extracts | FKKI |
FI-CA |
FI-CA |
| 414 | Table |
FKK_VBRK_SHORT_IN - ZTERM | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI |
FI-CA |
FI-CA |
| 415 | Table |
FKK_VBRK_SHORT_OUT - ZTERM | Header Data for SD Billing Document - Extracts | FKKI |
FI-CA |
FI-CA |
| 416 | Table |
FLCU_KNVV_MEM - ZTERM | Customer Master: Sales Area Data and Status Information | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 417 | Table |
FLFM2 - ZTERM | Change document structure; generated by RSSCD000 | FBK |
APPL |
SAP_FIN |
| 418 | Table |
FLVN_LFB1_MEM - ZTERM | Vendor Master: Company Code Data + Status Information | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 419 | Table |
FMFG_APW - ZTERM | Warehousing Structure for ALV | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 420 | Table |
FMFG_TREASURY_OFFSET_ALV - ZTERM | Treasury offset update alv | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 421 | Table |
FMLGD_STRUC_RFPOSX - ZTERM | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 422 | Table |
FOAP_S_SAPMF02K_LIST1 - ZTERM | ALV Structure for Function Code UEDH | FBK |
APPL |
SAP_FIN |
| 423 | Table |
FPIA_FI_IDX - ZTERM | FI Index Table for Interest Calculation - Chorus | FPS_IOA |
APPL |
SAP_FIN |
| 424 | Table |
FPIA_FI_IDX_0200_TC - ZTERM | Screen Structure for Table Control for FPIA_FI_IDX Data | FPS_IOA |
APPL |
SAP_FIN |
| 425 | Table |
FPIA_INTEREST - ZTERM | Table for Penalty Interest | FPS_IOA |
APPL |
SAP_FIN |
| 426 | Table |
FPIA_S_FI_IDX_ALV - ZTERM | Structure Mass Update ALV | FPS_IOA |
APPL |
SAP_FIN |
| 427 | Table |
FPIA_S_FI_INTEREST - ZTERM | Structure FI key + interest information | FPS_IOA |
APPL |
SAP_FIN |
| 428 | Table |
FPIA_S_INTEREST_ALV - ZTERM | Structure Mass Update ALV | FPS_IOA |
APPL |
SAP_FIN |
| 429 | Table |
FPIA_S_INTEREST_FIELDS - ZTERM | Changeable fields in FPIA _INTERERST | FPS_IOA |
APPL |
SAP_FIN |
| 430 | Table |
FPIA_S_INTEREST_SET_FIELD - ZTERM | Interest on Arrears Set fields | FPS_IOA |
APPL |
SAP_FIN |
| 431 | Table |
FPIA_S_IOA - ZTERM | Data transfer: Line Item documents | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 432 | Table |
FPIA_S_IOA_INTEREST - INT_ZTERM | Data transfer: Extraction fields of FPIA_INTEREST | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 433 | Table |
FPIA_S_PAYMENT_TERMS - ZTERM | Payment Terms | FPS_IOA |
APPL |
SAP_FIN |
| 434 | Table |
FPIA_S_PROCTIMEATT - ZTERM | Data transfer: Processing time | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 435 | Table |
FPIA_S_PROTIMEA - ZTERM | Data transfer: Processing time documents | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 436 | Table |
FPIA_S_SINGLE_0200 - ZTERM | Screen Structure for Single Transaction, Screen 0200 | FPS_IOA |
APPL |
SAP_FIN |
| 437 | Table |
FPLC - ZTERM | Vendor Line Fields | FMFI_EU |
EA-PS |
EA-PS |
| 438 | Table |
FPLD - ZTERM | Structure for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 439 | Table |
FPLF - ZTERM | Fields for Recovery Order Customer Items | FMFI_EU |
EA-PS |
EA-PS |
| 440 | Table |
FPLG - ZTERM | Screen Fields for Customer Header Item Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 441 | Table |
FPLT - ZTERM | Billing Plan: Dates | VZ |
APPL |
SAP_APPL |
| 442 | Table |
FPLTDR - ZTERM | Printing View of Billing Plan Dates | VZ |
APPL |
SAP_APPL |
| 443 | Table |
FPLTPO - ZTERM | Billing Plan: Dates | VZ |
APPL |
SAP_APPL |
| 444 | Table |
FPLTVB - ZTERM | Reference Structure for XFPLT/YFPLT | VZ |
APPL |
SAP_APPL |
| 445 | Table |
FPLX - ZTERM | Screen Fields for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 446 | Table |
FRM_EKKO_WA_T - ZTERM | Structure EKKO for W_FRM_GENERATE_PO | WFRM |
APPL |
SAP_APPL |
| 447 | Table |
FTR_GDPDU_STR_FLOW - ZTERM | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 448 | Table |
FUD_BSEG - ZTERM | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 449 | Table |
FUD_ITEM - ZTERM | FI-Document Item | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 450 | Table |
FVACSPLT - ZTERM | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 451 | Table |
FVBSEG - ZTERM | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 452 | Table |
FVD_IF_IA_BSID - ZTERM | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 453 | Table |
FVVZEV - ZTERM | Incoming pmnts distribution/max. amount of valid sort fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 454 | Table |
FVVZEV_PP - ZTERM | FVVZEV with Contract Number (for Payment Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 455 | Table |
GKOMV_KEY - ZTERM | Key Group Conditions | VF_PRC_CORE |
APPL |
SAP_APPL |
| 456 | Table |
GLE_ECS_STR_ECS_ITEM_REP - P_ZTERM | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 457 | Table |
GLE_ECS_STR_ECS_ITEM_REP - M_ZTERM | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 458 | Table |
GLE_ECS_STR_ECS_ITEM_REP - O_ZTERM | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 459 | Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - ZTERM | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 460 | Table |
GLE_ECS_STR_SREP_ITEM - P_ZTERM | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 461 | Table |
GLE_ECS_STR_SREP_ITEM - O_ZTERM | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 462 | Table |
GLE_ECS_STR_SREP_ITEM - M_ZTERM | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 463 | Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_ZTERM | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 464 | Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_ZTERM | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 465 | Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_ZTERM | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 466 | Table |
GLE_ECS_STR_UI_ALL_DATA - ZTERM | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 467 | Table |
GLE_FI_ITEM_MODF - ZTERM | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 468 | Table |
GLE_FI_ITEM_ORIG - ZTERM | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 469 | Table |
GLE_MCA_STR_ACCIT - ZTERM | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 470 | Table |
GLE_MCA_STR_BSEG_F - ZTERM | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 471 | Table |
GLE_MCA_STR_BSEG_NONKEY - ZTERM | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 472 | Table |
GLE_MCA_STR_MBSEG - ZTERM | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 473 | Table |
GLE_STR_ADB_SIDATA - CBPAYTERM | SIDATA | GADB_AL_APPL |
APPL |
SAP_FIN |
| 474 | Table |
GLE_STR_ECS_ACP_TRANSL - ZTERM | Fields for Translation | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 475 | Table |
GLE_STR_ECS_AGING_DATA - ZTERM | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 476 | Table |
GLE_STR_ECS_BBSEG - ZTERM | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 477 | Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - ZTERM | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 478 | Table |
GLE_STR_FI_ITEM - ZTERM | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 479 | Table |
GLE_STR_FI_ITEM_ALL_DATA - ZTERM | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 480 | Table |
GLE_STR_FI_ITEM_DATA - ZTERM | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 481 | Table |
GLPOSCCT_STD - ZTERM | Standard fields for V_GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 482 | Table |
GLPOSNCT_STD - ZTERM | Standard fields for V_GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 483 | Table |
GLPOS_C_CT - ZTERM | FI Document: Entry View | GLT0 |
APPL |
SAP_FIN |
| 484 | Table |
GLPOS_N_CT - ZTERM | New General Ledger: Line Item with Currency Type | GLT0 |
APPL |
SAP_FIN |
| 485 | Table |
GLU1 - CBPAYTERM | G/L user table 1 | GBAS |
APPL |
SAP_FIN |
| 486 | Table |
GLU3 - CBPAYTERM | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS |
APPL |
SAP_FIN |
| 487 | Table |
GRPCRTA_S_CTSDMDCTR01C1 - PMNTTERM | Display Structure - TSDMDCTR01C1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 488 | Table |
GRPCRTA_S_CTSDMDCTR01C2 - PMNTTERM | Display Structure - SDMDCTR01C2 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 489 | Table |
GRPCRTA_S_CTSDMDCTR01C21 - ZTERM | Monitors credit period configured in payment terms | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 490 | Table |
GRPCRTA_S_CTSDMDCTR01C21 - T052_ZTERM | Monitors credit period configured in payment terms | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 491 | Table |
GRPCRTA_S_CTSDMDCTR01C21_DEF - T052_ZTERM | Monitors credit period configured in payment terms | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 492 | Table |
GRPCRTA_S_CTSDMDCTR01C2_SEL - TVZBT_ZTERM | Monitors credit period configured in payment terms | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 493 | Table |
GRPCRTA_S_CTSDMDCTR01C3 - PMNTTERM | Display Structure - TSDMDCTR01C3 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 494 | Table |
GRPCRTA_S_CTSDMDCTR01T1 - ZTERM | Display Structure - TSDMDCTR01C1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 495 | Table |
GRPCRTA_S_CTSDMDCTR01T1_SEL - T052_ZTERM | GRPCRTA_S_CTSDMDCTR01T1_SEL | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 496 | Table |
GSEG - ZTERM | Offsetting Items for B-Segment in Reporting | FREP |
APPL |
SAP_FIN |
| 497 | Table |
ICL_BAPI_PO_HEADER_C - PMNTTRMS | Interface for BBP BAPI Call: Create Order | ICL_CDC |
FS-CM |
INSURANCE |
| 498 | Table |
ICL_BAPI_PO_HEADER_D - PMNTTRMS | Interface for BBP BAPI Call: Create Order | ICL_CDC |
FS-CM |
INSURANCE |
| 499 | Table |
ICL_BBP_PO_HEADER_E - PMNTTRMS | Interface for RFC call BBP_PD_PO_CREATE: Header import | ICL_BASIS |
FS-CM |
INSURANCE |
| 500 | Table |
ICL_BBP_PO_HEADER_I - PMNTTRMS | Interface for RFC call BBP_PD_PO_CREATE: Header data | ICL_BASIS |
FS-CM |
INSURANCE |
