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