Where Used List (Table) for SAP ABAP Data Element ESRNR (POR subscriber number)
SAP ABAP Data Element ESRNR (POR subscriber number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - ESRNR | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /MDGBPX/_S_BP_ES_BP_VENGEN - ESRNR | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
3 | Table | /MDGBPX/_S_BP_PD_BP_VENGEN - ESRNR | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
4 | Table | /MDGBPX/_S_BP_PP_BP_VENGEN - ESRNR | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
5 | Table | /SAPNEA/J_SC_RBSEG_ST - ESRNR | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
6 | Table | ACCBAPIFD1 - PO_SUB_NO | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
7 | Table | ACCBAPIFD5 - PO_SUB_NO | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
8 | Table | ACCIT - ESRNR | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
9 | Table | ACCIT_FI - ESRNR | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
10 | Table | ACCIT_GLX - ESRNR | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
11 | Table | ACGL_ITEM - ESRNR | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
12 | Table | ACMM_VENDOR_COMP - ESRNR | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
13 | Table | AVIXCRAESRREFH - PO_SUB_NO | Change Document Structure Assignment POR Ref./Cash Flow Plan | RE_XC_RA_CH | EA-FIN | EA-FIN |
14 | Table | BAPIACAP03 - PO_SUB_NO | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
15 | Table | BAPIACAP09 - PO_SUB_NO | Vendor Item | ACID_PI | PI_APPL | SAP_FIN |
16 | Table | BAPIDFKKOP_ESR - PO_SUB_NO | Interface Structure for ISR Supplement to Line Item | FKKB | FI-CA | FI-CA |
17 | Table | BAPIHR0009 - POR_SUBSCRIBER_NO | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
18 | Table | BAPIP0009 - ESRNR | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
19 | Table | BAPIP0011 - ESRNR | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 | HR | SAP_HRCAU |
20 | Table | BAPIP0011L - PORSUBSCRIBERNUMBER | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13_ESS | HR | SAP_HRCAU |
21 | Table | BAPI_INCINV_CHNG_HEADER - PO_SUB_NO | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
22 | Table | BAPI_INCINV_CREATE_HEADER - PO_SUB_NO | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
23 | Table | BAPI_INCINV_DETAIL_HEADER - PO_SUB_NO | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
24 | Table | BAPI_PPLAN_POSITION_ESR - PO_SUB_NO | ESR Data for Payment Item | ISCDFUN | FS-CD | INSURANCE |
25 | Table | BBP_ERP_LFA1 - ESRNR | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
26 | Table | BBP_ERP_SI_LFA1 - ESRNR | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
27 | Table | BBP_RBKPV - ESRNR | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
28 | Table | BBSEG - ESRNR | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
29 | Table | BBSEG_DI - ESRNR | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
30 | Table | BBSEG_FM - ESRNR | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
31 | Table | BIW_LFA1_S - ESRNR | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
32 | Table | BLFA1 - ESRNR | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
33 | Table | BPDCON2 - ESRNR | BP Structure: Payment Control | FBPAR | APPL | SAP_APPL |
34 | Table | BPDKNA1 - ESRNR | BP: Business Partner-Relevant Fields in KNA1 | FBPAR | APPL | SAP_APPL |
35 | Table | BPICON2 - ESRNR | BP: Attributes of Payment Control | FBPAR | APPL | SAP_APPL |
36 | Table | BSEG - ESRNR | Accounting Document Segment | FBAS | APPL | SAP_FIN |
37 | Table | BSEGS - ESRNR | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
38 | Table | BSEG_ALV - ESRNR | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
39 | Table | BSEG_LINE - ESRNR | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
40 | Table | BSS_SPIL_GENERAL - ESRNR | Attribute Structure for Supplier General Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
41 | Table | BUS_DI - ESRNR | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
42 | Table | BUS_DI_EXT - ESRNR | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
43 | Table | CNV_21500_PCL2_XC_BT - ESRNR | Structure of component BT of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
44 | Table | DCFLS_ACCIT - ESRNR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
45 | Table | DFKKESR - ESRNR | POR Payment Supplement | FKKB | FI-CA | FI-CA |
46 | Table | DKKOS - ESRNR | Balance Audit Trail | FREP | APPL | SAP_FIN |
47 | Table | DKOKS - ESRNR | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
48 | Table | DMF_S_LFA1 - ESRNR | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
49 | Table | E1FIPRT - ESRNR | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
50 | Table | E1LFA1M - ESRNR | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
51 | Table | E1P0009 - ESRNR | HR: HR Master Record Infotype 0009 (Bank Details) | BP0A | ABA | SAP_ABA |
52 | Table | E2ACK3 - ESRNR | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
53 | Table | E2FIPRT - ESRNR | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
54 | Table | E2LFA1M - ESRNR | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
55 | Table | E2P0009 - ESRNR | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
56 | Table | E3ACK3 - ESRNR | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
57 | Table | E3FINBU - ESRNR | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
58 | Table | E3FIPRT - ESRNR | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
59 | Table | E3LFA1M - ESRNR | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
60 | Table | E3P0009 - ESRNR | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
61 | Table | EMG_LFA1 - ESRNR | Business Partner: Migration of Vendor Master (General Part) | EEMI | FI-CA | FI-CA |
62 | Table | EPIC_S_APPR_ITEM - ESRNR | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
63 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - ESRNR | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
64 | Table | EPIC_S_FLAT_ITEM - ESRNR | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
65 | Table | EPIC_S_ITEM - ESRNR | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
66 | Table | EPIC_S_PP_ITEM - ESRNR | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
67 | Table | FAGL_BSEG_EXT - ESRNR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
68 | Table | FAGL_GLT0_ACCIT_EXT - ESRNR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
69 | Table | FAGL_SPL_SIM_ITEMS - ESRNR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
70 | Table | FAGL_S_ACCIT_SPL - ESRNR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
71 | Table | FAGL_S_AP_ITEM_UI - PO_SUB_NO | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
72 | Table | FAGL_S_AR_ITEM_UI - PO_SUB_NO | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
73 | Table | FBSEG - ESRNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
74 | Table | FDM_AR_BSEG - ESRNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
75 | Table | FDM_INVHISTORY_BSEGX - ESRNR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
76 | Table | FIINTERFACE - ESRNR | Fields for interfaces in function modules | BF | ABA | SAP_ABA |
77 | Table | FIN_S_GLPOS - ESRNR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
78 | Table | FIWTIE_S_REGUP - ESRNR | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
79 | Table | FKKOP_ESR - ESRNR | Interface Structure for ISR Supplement for Line Item | FKKB | FI-CA | FI-CA |
80 | Table | FKKPM_CH - ESRNR | Swiss Format Parameters SAD/BAD | FKKB | FI-CA | FI-CA |
81 | Table | FKKRW_ACCIT - ESRNR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
82 | Table | FKK_ESR_EXT - ESRNR | Interface Structure for ISR Supplement for Line Item | FKKB | FI-CA | FI-CA |
83 | Table | FPRLS_ITEM - ESRNR | Item Data | FIN_PRL | APPL | SAP_FIN |
84 | Table | FPRLS_ITEM_ALV - ESRNR | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
85 | Table | FPRLS_ITEM_DATA - ESRNR | Item Data | FIN_PRL | APPL | SAP_FIN |
86 | Table | FPRLS_ITEM_SEARCH - ESRNR | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
87 | Table | FPRL_ITEM - ESRNR | Item Data | FIN_PRL | APPL | SAP_FIN |
88 | Table | FPRL_S_CESSION - ESRNR | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
89 | Table | FUD_BSEG - ESRNR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
90 | Table | FUD_ITEM - ESRNR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
91 | Table | FVBSEG - ESRNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
92 | Table | FVVZEV - ESRNR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
93 | Table | FVVZEV_PP - ESRNR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
94 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_ESRNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_ESRNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_ESRNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - ESRNR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_ECS_STR_SREP_ITEM - M_ESRNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_ECS_STR_SREP_ITEM - O_ESRNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_ECS_STR_SREP_ITEM - P_ESRNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_ESRNR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
102 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_ESRNR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_ESRNR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
104 | Table | GLE_ECS_STR_UI_ALL_DATA - ESRNR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
105 | Table | GLE_FI_ITEM_MODF - ESRNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
106 | Table | GLE_FI_ITEM_ORIG - ESRNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
107 | Table | GLE_MCA_STR_ACCIT - ESRNR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
108 | Table | GLE_MCA_STR_BSEG_F - ESRNR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
109 | Table | GLE_MCA_STR_BSEG_NONKEY - ESRNR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
110 | Table | GLE_MCA_STR_MBSEG - ESRNR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
111 | Table | GLE_STR_ECS_ACP_TRANSL - ESRNR | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
112 | Table | GLE_STR_ECS_AGING_DATA - ESRNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
113 | Table | GLE_STR_ECS_BBSEG - ESRNR | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
114 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - ESRNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
115 | Table | GLE_STR_FI_ITEM - ESRNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
116 | Table | GLE_STR_FI_ITEM_ALL_DATA - ESRNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
117 | Table | GLE_STR_FI_ITEM_DATA - ESRNR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
118 | Table | GLPOSCCT_STD - ESRNR | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
119 | Table | GLPOSNCT_STD - ESRNR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
120 | Table | GLPOS_C_CT - ESRNR | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
121 | Table | GLPOS_N_CT - ESRNR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
122 | Table | GSEG - ESRNR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
123 | Table | HCMT_BSP_PA_BE_R0011 - ESRNR | Single screen - IT 0011 (External transfers) | PAOC_PAD_UI_INFTY_0011_BE | EA-HR | EA-HRCBE |
124 | Table | HCMT_BSP_PA_CH_R0011 - ESRNR | Single Screen for Infotype 0011 (External Bank Transfers) | PAOC_PAD_UI_INFTY_0011_CH | EA-HR | EA-HRCCH |
125 | Table | HCMT_BSP_PA_NZ_R0011 - ESRNR | Single Screen for Infotype 0011 (External Bank Transfers) | PAOC_PAD_UI_INFTY_0011_NZ | EA-HR | EA-HRCNZ |
126 | Table | HCMT_BSP_PA_RU_R0011 - ESRNR | Single Screen for Infotype 0011 (External Bank Transfers) RU | PAOC_PAD_UI_INFTY_0011_RU | EA-HR | EA-HRCRU |
127 | Table | HCMT_BSP_PA_XX_R0011 - ESRNR | Single Screen for Infotype 0011 (External Bank Transfers) | PAOC_PAD_UI_INFTY_0011_XX | EA-HR | EA-HRRXX |
128 | Table | HCMT_BSP_PA_ZA_R0011 - ESRNR | Single Screen for Infotype 0011 (External Bank Transfers) | PAOC_PAD_UI_INFTY_0011_ZA | EA-HR | EA-HRCZA |
129 | Table | HRF_BT - ESRNR | HR Forms: Payroll Table BT Plus Check Number and IBAN | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
130 | Table | HRPAY00_COLDME_ALV_CONTENT - ESRNR | ALV Output of Single Bank Transfers | PCAL | HR | SAP_HRRXX |
131 | Table | HRPAY00_COLDME_PAYMENT - ESRNR | Processing Table Line with Collective Bank Transfers | PCAL | HR | SAP_HRRXX |
132 | Table | ICL_SVVSCPOS_B - ESRNR | Structure of Scheduling Items (Direct Input) | ICL_CF | FS-CM | INSURANCE |
133 | Table | ICL_SVVSCPOS_COUNTER - ESRNR | Scheduling Items with Reference to Payment Item | ICL_CF | FS-CM | INSURANCE |
134 | Table | IDCN_S_DOCALV - ESRNR | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
135 | Table | IDITSR_ASSIGN - ESRNR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
136 | Table | IFMLFA1 - ESRNR | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
137 | Table | IFMREQLINE - ESRNR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
138 | Table | INVFO - ESRNR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
139 | Table | IPM_CR_LIST_ITEM - ESRNR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
140 | Table | IRBKPF - ESRNR | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
141 | Table | IVE_S_INCINV_HEADER - ESRNR | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
142 | Table | J11SPA1 - ESRNR | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
143 | Table | JBIUPA1 - ESRNR | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
144 | Table | JBIUPPA1 - ESRNR | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
145 | Table | J_1B_EXTRACTOR_BSEG - ESRNR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
146 | Table | J_1I_LFA1 - ESRNR | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
147 | Table | KKOS - ESRNR | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
148 | Table | KKOS_DATA - ESRNR | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
149 | Table | KOKS - ESRNR | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
150 | Table | LEINT_LFA1 - ESRNR | Bussines partner data | LEINT | EA-SCM | EA-APPL |
151 | Table | LFA1 - ESRNR | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
152 | Table | LFA1_APP_DI - ESRNR | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
153 | Table | LFA1_DI - ESRNR | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
154 | Table | LFA1_FS - ESRNR | Vendor Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
155 | Table | MCRBCHAR - ESRNR | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
156 | Table | MCRBHD - ESRNR | Header Data | MRM | APPL | SAP_APPL |
157 | Table | MCRBKP - ESRNR | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
158 | Table | MDG_BS_SUPPL_BP_VENGEN - ESRNR | MDG: Mapping Structure BP_VENDGEN | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
159 | Table | MDG_BS_SUPPL_BP_VENGEN_OLD - ESRNR | MDG: Mapping Structure BP_VENDGEN | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
160 | Table | MMDA_IM_S_BSEG - ESRNR | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
161 | Table | NEW_REGUP - ESRNR | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
162 | Table | P0009 - ESRNR | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
163 | Table | P0011 - ESRNR | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | HR | SAP_HRRXX |
164 | Table | P0057 - ESRNR | HR Master Record: Infotype 0057 (Membership Fees) | PBAS | HR | SAP_HRRXX |
165 | Table | P13_P0011 - ESRNR | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 | HR | SAP_HRCAU |
166 | Table | PA0009 - ESRNR | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
167 | Table | PA0011 - ESRNR | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | HR | SAP_HRRXX |
168 | Table | PA0057 - ESRNR | HR Master Record: Infotype 0057 (Membership Fees) | PBAS | HR | SAP_HRRXX |
169 | Table | PAYHX - ESRNR | Payment medium: payment data format | FKKB | FI-CA | FI-CA |
170 | Table | PAYHX07 - ESRNR | Payment Medium: Payment Information | FKKB | FI-CA | FI-CA |
171 | Table | PAYMO - ESRNR | Attached Payment Medium Output | FAPM | APPL | SAP_FIN |
172 | Table | PB0009 - ESRNR | HR Master Record: Infotype 0009 (Bank Details) | PAPL | HR | SAP_HRRXX |
173 | Table | PC209 - ESRNR | Payroll Results: Bank Transfers | PCAL | HR | SAP_HRRXX |
174 | Table | PC2091 - ESRNR | Payroll Results: Bank Transfers | PCAL | HR | SAP_HRRXX |
175 | Table | PC2BT_PERSON - ESRNR | Payment-Related Information (Person) | PCAL_CE | HR | SAP_HRRXX |
176 | Table | PCCE_BANK_IT11 - ESRNR | Payroll result: external bank transfer | PAOC_PAY_DRIVER | EA-HR | EA-HRRXX |
177 | Table | PCCE_BANK_IT9 - ESRNR | Payroll result: bank details | PAOC_PAY_DRIVER | EA-HR | EA-HRRXX |
178 | Table | PRU1B - ESRNR | Payee info for Garnishemnt | PB33 | HR | SAP_HRCRU |
179 | Table | PRUCPL10_GARN0 - ESRNR | Structure GARN0 garnishment documents for report HRUCPL10 | PC33 | HR | SAP_HRCRU |
180 | Table | PS0009 - ESRNR | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
181 | Table | PS0011 - ESRNR | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PBAS | HR | SAP_HRRXX |
182 | Table | PS0057 - ESRNR | HR Master Record: Infotype 0057 (Membership Fees) | PBAS | HR | SAP_HRRXX |
183 | Table | PSOSEG - ESRNR | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
184 | Table | PSOSEGK - ESRNR | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
185 | Table | Q0011 - ESRNR | Screen Fields: Infotype 0011 (External Bank Transfers) | PBAS | HR | SAP_HRRXX |
186 | Table | Q0665 - ESRNR | Dynprovelden van infotype 0665 (Externe aanspraken) | P05F | HR | SAP_HRCNL |
187 | Table | QSTRLIFNR - ESRNR | Vendor Data: Extended Withholding Tax Reporting | FQST | APPL | SAP_FIN |
188 | Table | RBINVPRNT - ESRNR | Invoice Documents for Output | MRM | APPL | SAP_APPL |
189 | Table | RBKP - ESRNR | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
190 | Table | RBKP_FI - ESRNR | Document Header Incoming Invoice - FI Fields | MRM | APPL | SAP_APPL |
191 | Table | RBSEG - ESRNR | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
192 | Table | REBPC_VENDOR_DEF_VAL - ESRNR | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
193 | Table | REBPC_VENDOR_DEF_VAL_X - ESRNR | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
194 | Table | REBPVENDORCA - ESRNR | Vendor Master (General Section) | RE_BP_BP | EA-FIN | EA-FIN |
195 | Table | REEX_PL_ITEM_L - ESRNR | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
196 | Table | REEX_PL_PLAIN_L - ESRNR | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
197 | Table | REGUE - ESRNR | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
198 | Table | REGUP - ESRNR | Processed items from payment program | FBZ | APPL | SAP_FIN |
199 | Table | REGUP_1830 - ESRNR | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
200 | Table | REGUP_BF - ESRNR | Paid items (neutral communication structure) | BF | ABA | SAP_ABA |
201 | Table | REGUP_CORE - ESRNR | Processed Items from Payment Program | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
202 | Table | REGUP_CORE_D - ESRNR | Paid Items (Neutral Communication Structure) | BF | ABA | SAP_ABA |
203 | Table | REIS_CASHFLOW_PAY_L - PO_SUB_NO | ALV Reporting: Cash Flow | RE_IS_CD | EA-FIN | EA-FIN |
204 | Table | REXC_CP_RA_ESR_OUTPUT - PO_SUB_NO | Output Data for Formatting ISR | RE_XC_CP_CH | EA-FIN | EA-FIN |
205 | Table | REXC_RA_CH_CF_ESR_ASS_APP - PO_SUB_NO | ISR Ref. Data from Assignment of Vendor Inv. to Cash Flow | RE_XC_RA_CH | EA-FIN | EA-FIN |
206 | Table | REXC_RA_ESRREF_HDR - PO_SUB_NO | Header Data Assignment ISR Reference/Cash Flow Plan | RE_XC_RA_CH | EA-FIN | EA-FIN |
207 | Table | REXC_RA_ESRREF_HDR_F4 - PO_SUB_NO | POR Reference Header Data for F4 Selection | RE_XC_RA_CH | EA-FIN | EA-FIN |
208 | Table | REXC_RA_ESR_ASS_HDR - PO_SUB_NO | Assignment of ISR Reference/Vendor Invoice (Header) | RE_XC_RA_CH | EA-FIN | EA-FIN |
209 | Table | REXC_RA_ESR_ASS_HDR_S - PO_SUB_NO | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | RE_XC_RA_CH | EA-FIN | EA-FIN |
210 | Table | REXC_RA_ESR_ASS_LFA1 - ESRNR | Selected Fields from Vendor Master Data | RE_XC_RA_CH | EA-FIN | EA-FIN |
211 | Table | REXC_RA_ESR_ASS_PARTNER_F4 - PO_SUB_NO | Partner Data from ISR Reference from F4 Selection | RE_XC_RA_CH | EA-FIN | EA-FIN |
212 | Table | REXC_RA_F4_EXIT_CN_BY_ESR - ESRNR | F4 EXIT: Lease-Outs Using ISR Subscriber Number | RE_XC_RA_CH | EA-FIN | EA-FIN |
213 | Table | RF05A - ESRNR | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
214 | Table | RF05V - ESRNR | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
215 | Table | RFKORD30_S_ITEM - ESRNR | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
216 | Table | RJGBPDEF_LFA1 - ESRNR | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
217 | Table | RJIPM_BYTITLE_ACC_CT_STR - ESRNR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
218 | Table | RJIPM_BYTITLE_ACC_STR - ESRNR | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
219 | Table | RJMGLA - ESRNR | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
220 | Table | RJXP0009 - ESRNR | IS-M/SD: HR Master Record Infotype 0009 (Bank Details) | JSDH | IS-M | IS-M |
221 | Table | ROIILFA1 - ESRNR | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
222 | Table | RPBTDNZ0 - ESRNR | PY-NZ: Structure for Bank Transfer Details Report | PC43 | HR | SAP_HRCNZ |
223 | Table | SAPI_LIV_HEADER - PO_SUB_NO | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
224 | Table | SI_FIN_GLPOS - ESRNR | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
225 | Table | SI_LFA1 - ESRNR | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
226 | Table | SVVSCPOS_B - ESRNR | Structure of Scheduling Items (Direct Input) | VVSC | FS-CD | INSURANCE |
227 | Table | SVVSCPOS_CR - ESRNR | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
228 | Table | SVVSCPOS_DI - ESRNR | Bill Scheduling: Direct Input Transfer Structure | VVSC | FS-CD | INSURANCE |
229 | Table | SVVSCPOS_ESR_DI - ESRNR | Payment Plan: Direct Input Data for VVSCPOSESR | VVSC | FS-CD | INSURANCE |
230 | Table | T521B - ESRNR | Payee Keys | PBAS | HR | SAP_HRRXX |
231 | Table | T7RU1B - ESRNR | Payee Keys of receiving orders (Russia standard) | P99RU | HR | SAP_HRRXX |
232 | Table | TIVBPVENDORGEN - ESRNR | Vendor Preassignment (General Data) | RE_BP_BP | EA-FIN | EA-FIN |
233 | Table | TXI_LFA1 - ESRNR | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
234 | Table | UISS_S_FIPOST_VENDITM - PO_SUB_NO | FI Posting: Vendor Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
235 | Table | VBDRE - ESRNR | Sales Document View for Printing ISR | VF | APPL | SAP_APPL |
236 | Table | VBSEG - ESRNR | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
237 | Table | VBSEGK - ESRNR | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
238 | Table | VDFKKESR - ESRNR | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
239 | Table | VIMIIP_ZS - ESRNR | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
240 | Table | VIRE_ACCIT_CUT - ESRNR | RE Document - Released Substitution for ACCIT | FVVI | APPL | SAP_FIN |
241 | Table | VIXCRAESRREFH - PO_SUB_NO | Assignment of ISR Ref./Cash Flow Plan (Header Data) | RE_XC_RA_CH | EA-FIN | EA-FIN |
242 | Table | VIXCRAESRREFH_TAB - PO_SUB_NO | Assignment of POR Ref./Cash Flow Plan (Header Data)- Non-Key | RE_XC_RA_CH | EA-FIN | EA-FIN |
243 | Table | VMDS_EI_VMD_CENTRAL_DATA - ESRNR | Ext. Interface: Central Vendor Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
244 | Table | VPSOSEGK - ESRNR | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
245 | Table | VVKK_SCT - ESRNR | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
246 | Table | VVSCPOSESR - ESRNR | Payment Plan Item: ISR Attachment | VVSC | FS-CD | INSURANCE |
247 | Table | WB2_ALV_AC_ITEM - ESRNR | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
248 | Table | WB2_ALV_IV_HEAD - ESRNR | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
249 | Table | WB2_BSEG - ESRNR | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
250 | Table | WB2_RBKP - ESRNR | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
251 | Table | WPLFA1 - ESRNR | Extended LFA1 structure (planned changes) | WLIF | APPL | SAP_APPL |
252 | Table | WTY_FI_ACAP09 - PO_SUB_NO | Creditor Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
253 | Table | WTY_LFA1_I - ESRNR | Vendor (I) | ISAUTO_WTY | EA-ISSE | EA-APPL |
254 | Table | WTY_LFA1_V - ESRNR | Supplier (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |