Where Used List (Table) for SAP ABAP Data Element DZUAWA (Key for sorting according to assignment numbers)
SAP ABAP Data Element DZUAWA (Key for sorting according to assignment numbers) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /MDGBPX/_S_BP_ES_BP_COMPNY - ZUAWA | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
2 | Table | /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_ZUAWA | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
3 | Table | /MDGBPX/_S_BP_PD_BP_COMPNY - ZUAWA | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
4 | Table | /MDGBPX/_S_BP_PP_BP_COMPNY - ZUAWA | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
5 | Table | /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_ZUAWA | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
6 | Table | ACCIT_FI - HZUAW | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
7 | Table | ACCIT_FI - ZUAWA | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
8 | Table | ANKA - ZUAWA | Asset classes: general data | AA | APPL | SAP_FIN |
9 | Table | ANLA - ZUAWA | Asset Master Record Segment | AA | APPL | SAP_FIN |
10 | Table | APAR_EBPP_KNB1 - ZUAWA | Structure for Customer Enhancement Table | EBPP_APAR | PI_APPL | SAP_FIN |
11 | Table | BAPI1309FICUSTOMER - SORT_KEY | IS-H BAPI Business Partner FI Customer Data Return Data | NPVS | IS-H | IS-H |
12 | Table | BIW_KNB1_S - ZUAWA | Provider Structure: Customer Master Data from KNB1 | MDX | PI_APPL | SAP_APPL |
13 | Table | BIW_LFB1_S - ZUAWA | Provider Structure: Vendor Master Data from LFB1 | MDX | PI_APPL | SAP_APPL |
14 | Table | BKNB1 - ZUAWA | Customer Master Record Company Code Data (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
15 | Table | BLFB1 - ZUAWA | Vendor Master Record Company Code Data (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
16 | Table | BPDKNB1 - ZUAWA | BP: Business Partner-Relevant Fields in KNB1 | FBPAR | APPL | SAP_APPL |
17 | Table | BPDKTO - ZUAWA | BP Stucture: Account Management (in Company Code) | FBPAR | APPL | SAP_APPL |
18 | Table | BPIKTO - ZUAWA | BP: Attributes of Account Information (in Company Code) | FBPAR | APPL | SAP_APPL |
19 | Table | BSEGS - ZUAWA | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
20 | Table | BSEGS - HZUAW | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
21 | Table | BSEZ - ZUAWA | Line Item Additional Information (Online) | FBAS | APPL | SAP_FIN |
22 | Table | BSEZ - HZUAW | Line Item Additional Information (Online) | FBAS | APPL | SAP_FIN |
23 | Table | BSEZ_LINE - ZUAWA | Line Item Category for XBSEZ_TAB | FBAS | APPL | SAP_FIN |
24 | Table | BSEZ_LINE - HZUAW | Line Item Category for XBSEZ_TAB | FBAS | APPL | SAP_FIN |
25 | Table | BSKB1 - ZUAWA | G/L account master (company code) (batch input) | FBSC | APPL | SAP_FIN |
26 | Table | BSKX - ZUAWA | G/L account master record: Flat structure | FBSC | APPL | SAP_FIN |
27 | Table | BSS_CUIL_COMPANY_CODE - ZUAWA | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
28 | Table | BSS_SPIL_COMPANY_CODE - ZUAWA | Attribute Structure for Supplier Company Code | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
29 | Table | BUS_DI - ZUAWA | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
30 | Table | BUS_DI - ZUAWA_LFB1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
31 | Table | BUS_DI_EXT - ZUAWA_LFB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
32 | Table | BUS_DI_EXT - ZUAWA | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
33 | Table | CMDS_EI_COMPANY_DATA - ZUAWA | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
34 | Table | DKKOS - ZUAWA | Balance Audit Trail | FREP | APPL | SAP_FIN |
35 | Table | DKOKS - ZUAWA | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
36 | Table | DM08R - ZUAWA | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
37 | Table | DM08R - HZUAW | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
38 | Table | DSKOS - ZUAWA | Balance Audit Trail | FREP | APPL | SAP_FIN |
39 | Table | E1KNB1M - ZUAWA | Master Customer Master Company Code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
40 | Table | E1LFB1M - ZUAWA | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
41 | Table | E1SKB1M - ZUAWA | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
42 | Table | E2KNB1M - ZUAWA | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
43 | Table | E2KNB1M001 - ZUAWA | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
44 | Table | E2KNB1M002 - ZUAWA | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
45 | Table | E2LFB1M - ZUAWA | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
46 | Table | E2LFB1M001 - ZUAWA | Segment for company code data for vendors SMD | IDOCLOGISTICS | APPL | SAP_APPL |
47 | Table | E2SKB1M - ZUAWA | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
48 | Table | E3KNB1M - ZUAWA | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
49 | Table | E3LFB1M - ZUAWA | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
50 | Table | E3SKB1M - ZUAWA | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
51 | Table | EMG_KNB1 - ZUAWA | Business Partner: Migration of Comp. Code Data for Customer | EEMI | FI-CA | FI-CA |
52 | Table | EMG_LFB1 - ZUAWA_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | EEMI | FI-CA | FI-CA |
53 | Table | FAGL_S_ACCOUNT_RESULT - ZUAWA | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
54 | Table | FAGL_S_ACCOUNT_RESULT_UI - ZUAWA | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
55 | Table | FAGL_S_ACCOUNT_SEARCH - ZUAWA | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
56 | Table | FAGL_S_ACCOUNT_SEARCH_UI - ZUAWA | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
57 | Table | FAGL_S_RFAUDI30 - ZUAWA | Account Detective | FAIS | APPL | SAP_FIN |
58 | Table | FAGL_S_RFAUDI30_LIST1 - ZUAWA | FAGL_S_RFAUDI30_LIST1 | FAIS | APPL | SAP_FIN |
59 | Table | FAGL_S_RFDEPL00_LIST1 - ZUAWA | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
60 | Table | FAGL_S_RFKEPL00_LIST1 - ZUAWA | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
61 | Table | FAGL_S_SREP_ACC_COCD_ATTR - ZUAWA | Company Code-Dependent Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
62 | Table | FAGL_S_SREP_GET_ACC_ALL_ATTR - ZUAWA | All Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
63 | Table | FLVN_LFB1_MEM - ZUAWA | Vendor Master: Company Code Data + Status Information | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
64 | Table | FMDT_SKB1_WITH_FIPEX - ZUAWA | Structure SKB1 with FIPEX | FMFS_E | EA-PS | EA-PS |
65 | Table | FMSAKFPO - ZUAWA | TRFM: G/L account with commitment item control data | FMBS | APPL | SAP_FIN |
66 | Table | GLACCOUNT_CCODE_DATA - ZUAWA | G/L Account Master Record: Company Code - Data | FBS | APPL | SAP_FIN |
67 | Table | GLACCOUNT_SCREEN_CCODE - ZUAWA | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
68 | Table | GLACCOUNT_WEB_ATTRIBUTES - KEY_ASSGN | G/L Account Master Data Change Request: Attribute Fields | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
69 | Table | GLACCOUNT_WEB_ATTRIBUTES_DB - ZUAWA | Change Request for G/L Master Data: Attribute Fields-DB Name | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
70 | Table | GLE_MCA_STR_ACCOUNT - ZUAWA | GLE MCA Account | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLE_MCA_STR_SKB1_NONKEY - ZUAWA | GLE MCA SKB1 non key Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
72 | Table | IFMSAKFIPO - ZUAWA | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
73 | Table | ISH_NIRA_DISPLAY - ZUAWA | IS-H: Display Structure for Patient-Related IRs | NPAS | IS-H | IS-H |
74 | Table | J11SPA1 - ZUAWA | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
75 | Table | JBIUPA1 - ZUAWA | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
76 | Table | JBIUPPA1 - ZUAWA | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
77 | Table | J_3RFDSLD - ZUAWA_B1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
78 | Table | KKOS - ZUAWA | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
79 | Table | KKOS_DATA - ZUAWA | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
80 | Table | KNB1 - ZUAWA | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
81 | Table | KNB1_APP_DI - ZUAWA | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
82 | Table | KNB1_DI - ZUAWA | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
83 | Table | KNB1_MEM - ZUAWA | Customer Master: Company Code Data + Status Information | VSCORE | APPL_TOOLS | SAP_APPL |
84 | Table | KOKS - ZUAWA | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
85 | Table | LFB1 - ZUAWA | Vendor Master (Company Code) | WLIFCORE | APPL_TOOLS | SAP_APPL |
86 | Table | LFB1_APP_DI - ZUAWA_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
87 | Table | LFB1_DI - ZUAWA_LFB1 | Vendor Master (Company Code) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
88 | Table | MDG_BS_CUST_BP_CUS_CC - CUS_ZUAWA | MDG: Mapping Structure BP_CUS_CC | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
89 | Table | MDG_BS_SUPPL_BP_COMPNY - ZUAWA | MDG: Mapping Structure BP_COMPNY | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
90 | Table | RANLA - ZUAWA | ANLA Structure with Update Indicator, as for Change Docs | AIS | APPL | SAP_FIN |
91 | Table | REBPC_CUSTOMER_DEF_VAL_CC - ZUAWA | Company-Code-Dependent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
92 | Table | REBPC_CUSTOMER_DEF_VAL_CC_X - ZUAWA | Company-Code-Dependent Default Values for Create Customer an | RE_BP_BP | EA-FIN | EA-FIN |
93 | Table | REBPC_VENDOR_DEF_VAL_CC - ZUAWA | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
94 | Table | REBPC_VENDOR_DEF_VAL_CC_X - ZUAWA | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
95 | Table | REBPVENDORCC - ZUAWA | Vendor Master (Company Code) | RE_BP_BP | EA-FIN | EA-FIN |
96 | Table | REEXC_ASSET_CLASS - ZUAWA | Asset Classes in Asset Accounting (ANKA) | RE_EX_AA | EA-FIN | EA-FIN |
97 | Table | REEXC_ASSET_CLASS_X - ZUAWA | Asset Classes in Asset Accounting and Addit. Fields (ANKA/ | RE_EX_AA | EA-FIN | EA-FIN |
98 | Table | REEXC_GLACCT_FI_CC - ZUAWA | G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
99 | Table | REEXC_GLACCT_FI_CC_X - ZUAWA | G/L Account Master Record in Company Code and Add.Flds(SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
100 | Table | REEX_ASSET - ZUAWA | Asset | RE_EX_AA | EA-FIN | EA-FIN |
101 | Table | REEX_ASSET_X - ZUAWA | Fixed Asset and Additional Fields (REEX_ASSET) | RE_EX_AA | EA-FIN | EA-FIN |
102 | Table | RJGAUK1 - ZUAWA | IS-M/SD: Data Transfer, Sales Customer, Sales Data 1 | JMDGEN | IS-M | IS-M |
103 | Table | RJGAU_EV - ZUAWA | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
104 | Table | RJGAU_GPD - ZUAWA | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
105 | Table | RJGAU_KU - ZUAWA | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
106 | Table | RJGAU_KU_O - ZUAWA | IS-M/SD: Data Transfer, Sales Customer, Old Structure | JMDGEN | IS-M | IS-M |
107 | Table | RJGAU_MK - ZUAWA | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
108 | Table | RJGBPDEF_KNB1 - ZUAWA | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
109 | Table | RJGBPDEF_LFB1 - ZUAWA | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
110 | Table | RJGBP_E1KNB1M_KUNNR - ZUAWA | IS-M: E1KNB1M Customer Number | JMDGEN | IS-M | IS-M |
111 | Table | RJGBP_KNB1_STAT_STR - ZUAWA | IS-M: JGBP BAPI KNB1 Update Task STR | JMDGEN | IS-M | IS-M |
112 | Table | RJGF03 - ZUAWA | IS-M: Non-SAP Customers - Company Code | JSDF | IS-M | IS-M |
113 | Table | RJGF05 - ZUAWA | IS-M: Vendor Company Code in Non-SAP System | JSDF | IS-M | IS-M |
114 | Table | RJGMB1 - ZUAWA | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
115 | Table | RJMGLB - ZUAWA | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD | IS-M | IS-M |
116 | Table | RNBADI_PAI_NIRA - ZUAWA | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
117 | Table | RNBADI_PAI_NIRA_DETAIL - ZUAWA | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
118 | Table | RNBADI_PAI_NIRA_TC - ZUAWA | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
119 | Table | RNDVV - ZUAWA | IS-H: Screen fields insurance relationship | NPAS | IS-H | IS-H |
120 | Table | RNDVV5 - ZUAWA | IS-H: Screen fields insurance relationship fin. acct. data | NPVS | IS-H | IS-H |
121 | Table | RNDVV_VKOST - ZUAWA | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS | IS-H | IS-H |
122 | Table | RNDVV_VZUZA - ZUAWA | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS | IS-H | IS-H |
123 | Table | RNG12 - ZUAWA | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
124 | Table | RNG12MOD - ZUAWA | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | NPVS | IS-H | IS-H |
125 | Table | RNG12N - ZUAWA | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
126 | Table | RNG12X - ZUAWA | IS-H: Change to FI Debitor | NPAS | IS-H | IS-H |
127 | Table | RNG99 - ZUAWA | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
128 | Table | RNKNA1 - ZUAWA | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
129 | Table | ROIUT1_LOAD_CUSTOMER - ZUAWA | Customer Load Structure | OIU_T1 | IS-OIL | IS-OIL |
130 | Table | ROIUT2_COMM_CUSTOMER - ZUAWA | Customer Load Structure | OIU_T2 | IS-OIL | IS-OIL |
131 | Table | ROIUT2_LOAD_CUSTOMER - ZUAWA | Customer Data | OIU_T2 | IS-OIL | IS-OIL |
132 | Table | ROIUXI_LOAD_CUSTOMER - ZUAWA | Customer Data | OIU_XI | IS-OIL | IS-OIL |
133 | Table | SI_KNB1 - ZUAWA | Customer Master (Company Code) | FBAS | APPL | SAP_FIN |
134 | Table | SI_KNB1_DI - ZUAWA | Customer Master (Company Code) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
135 | Table | SI_LFB1 - ZUAWA | Vendor Master (Company Code) | FBAS | APPL | SAP_FIN |
136 | Table | SKB1 - ZUAWA | G/L account master (company code) | FBS | APPL | SAP_FIN |
137 | Table | SKM1 - ZUAWA | Sample G/L accounts | FBS | APPL | SAP_FIN |
138 | Table | SKOS - ZUAWA | G/L Account Master for the Historical Balance Audit Trail | FBAS | APPL | SAP_FIN |
139 | Table | SKOS_DATA - ZUAWA | G/L Balance Audit Trail | FREP | APPL | SAP_FIN |
140 | Table | TIVBPVENDORCMP - ZUAWA | Vendor Preassignment (CoCd Data) | RE_BP_BP | EA-FIN | EA-FIN |
141 | Table | TXI_ANKA - ZUAWA | Asset classes: general | FA_ILM | APPL | SAP_APPL |
142 | Table | TXI_KNB1 - ZUAWA | Customer Master (Company Code) | FA_ILM | APPL | SAP_APPL |
143 | Table | TXI_LFB1 - ZUAWA | Vendor Master (Company Code) | FA_ILM | APPL | SAP_APPL |
144 | Table | TXI_SKB1 - ZUAWA | G/L account master (company code) | FA_ILM | APPL | SAP_APPL |
145 | Table | TXI_TZUN - ZUAWA | Rules for 'Allocation' Field Layout | FA_ILM | APPL | SAP_APPL |
146 | Table | TZD0B - ZUAWA | Darwin: Customer default values per co.cd/trn.type for KNB1 | FVV | APPL | SAP_APPL |
147 | Table | TZUN - ZUAWA | Rules for 'Allocation' Field Layout | FBAS | APPL | SAP_FIN |
148 | Table | TZUNT - ZUAWA | Assignment Rule Names | FBAS | APPL | SAP_FIN |
149 | Table | VM07I - ZUAWA | Fields for Update Control of Module Pool SAPMM07I | MB | APPL | SAP_APPL |
150 | Table | VM07I - HZUAW | Fields for Update Control of Module Pool SAPMM07I | MB | APPL | SAP_APPL |
151 | Table | VMDS_EI_COMPANY_DATA - ZUAWA | Ext. Interface: Company Code Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
152 | Table | VRNG12 - ZUAWA | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
153 | Table | VRNG12N - ZUAWA | IS-H: FI Customer Update Structure | NPAS | IS-H | IS-H |
154 | Table | VZKNB1 - ZUAWA | Collector for batch input KNB1 from RF-VV | FVV | APPL | SAP_APPL |
155 | Table | VZXKNB1 - ZUAWA | Parameter string for structure of customer master | FVV | APPL | SAP_APPL |
156 | Table | WPLFB1 - ZUAWA | Extended LFB1 structure (planned changes) | WLIF | APPL | SAP_APPL |
157 | Table | XSAKO - ZUAWA | G/L Account Fields | FBAS | APPL | SAP_FIN |