Where Used List (Table) for SAP ABAP Data Element ETENR (Schedule line)
SAP ABAP Data Element ETENR (Schedule line) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - ETEN2 | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHCIVBFIT - ETENR | Def /BEV3/CHCIVBF for Int.Table and Function Mod.Interface | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /BEV3/CHCIVBFKY - ETENR | Key /BEV3/CHCIVBFS | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /BEV3/CHCIVBFS - ETENR | Error Log Collective Run CH Docs. Using Create Invoice | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /ISDFPS/BAPIEBKN_NEW - SCHED_LINE | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/BAPIEBKN_OLD - SCHED_LINE | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/BAPIMEREQACCOUNT_NEW - SCHED_LINE | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/BAPIMEREQACCOUNT_OLD - SCHED_LINE | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/LINE_OF_ALV_DOC_LIST - ETENR | Row Structure of ALV Tree for Displaying Open Documents | /ISDFPS/MM | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/MM_LOG_CONTEXT_ORSUP - ETENR | Additional Fields for Application Log | /ISDFPS/MM | EA-DFPS | EA-DFPS |
11 | Table | /SAPPSPRO/S_SUBCON_ITEM_IF - SCHED_LINE | Subcontracting Interface Structure for Item Data | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
12 | Table | /SAPPSPRO/S_SUBCON_PARENT_IF - SCHED_LINE | Subcontracting Interface Structure for Parent Data | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
13 | Table | /SAPPSPRO/S_SUBCON_PO_EKKN - VETEN | Subcontracting: Structure of EKKN fields of PO | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
14 | Table | /SAPPSPRO/S_SUBCON_SCHEDULE - SCHED_LINE | Subcontracting Interface Structure for Schedule Informations | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
15 | Table | /SPE/BAPISCHDL - SCHED_LINE | Communication Fields for Maintaining SD Doc. Schedule Lines | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
16 | Table | /SPE/BAPISCHDL2_ADD - SCHED_LINE | Additional fields for sales document sched. line | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
17 | Table | /SPE/BAPISCHDL_ADD - SCHED_LINE | Additional Fields for Maintaining SD Doc. Schedule Lines | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
18 | Table | /SPE/CRM_BAPISCHDL - SCHED_LINE | Communication Fields for Maintaining SD Doc. Schedule Lines | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
19 | Table | /SPE/CRM_BAPISCHDLX - SCHED_LINE | Checkbox List for Maintaining Sales Document Schedule Line | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
20 | Table | /SPE/SHP_VL10_HU - ETENR | Extended handling unit data for VL10 with HUs | /SPE/RET_DDIC | APPL | SAP_APPL |
21 | Table | /SPE/VBFS - ETENR | Enhanced VBFS Interface Structure | /SPE/ID_HANDLING | APPL | SAP_APPL |
22 | Table | /SRMERP/D_ACC_IT - VETEN | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
23 | Table | /SRMERP/S_ACC_ITM - VETEN | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
24 | Table | /SRMERP/S_ACC_ITM_COBL - VETEN | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
25 | Table | /SRMERP/S_ACC_ITM_D - VETEN | Account Assignment Item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
26 | Table | /SRMERP/S_CAR_PROD_ITM - VETEN | ProductItem | /SRMERP/OL_BO_CTLG_CTRL | APPL | SAP_APPL |
27 | Table | /SRMERP/S_FS_ROOT_ESS - VETEN | ESS-Specific Additions to ROOT Node | /SRMERP/CO_SC | APPL | SAP_APPL |
28 | Table | /SRMERP/S_SC_FS_ROOT_ESS - VETEN | SC Header | /SRMERP/CO_SC | APPL | SAP_APPL |
29 | Table | /SRMERP/S_SC_FS_ROOT_ESS_D - VETEN | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC | APPL | SAP_APPL |
30 | Table | /SRMERP/S_SC_ITM_ACC_D - VETEN | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC | APPL | SAP_APPL |
31 | Table | /SRMERP/S_SC_ITM_MODIFY - VETEN | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
32 | Table | /SRMERP/S_SC_ITM_MODIFY_D - VETEN | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
33 | Table | /SRMERP/S_SC_ROOT_ESS - VETEN | ESS specific additions to ROOT node | /SRMERP/CO_SC | APPL | SAP_APPL |
34 | Table | /SRMERP/S_SC_ROOT_ESS_ACC - VETEN | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC | APPL | SAP_APPL |
35 | Table | /SRMERP/S_SC_ROOT_ESS_ACC_MOD - VETEN | Accounting in Modifcation | /SRMERP/CO_SC | APPL | SAP_APPL |
36 | Table | /SRMERP/S_SC_ROOT_ESS_ACC_M_D - VETEN | Accounting Details (ESS SC Header Modification) | /SRMERP/CO_SC | APPL | SAP_APPL |
37 | Table | /SRMERP/S_SC_ROOT_ESS_D - VETEN | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC | APPL | SAP_APPL |
38 | Table | /SRMERP/S_SC_ROOT_ESS_MODIFY - VETEN | ESS-Specific Additions tin Modifcation | /SRMERP/CO_SC | APPL | SAP_APPL |
39 | Table | /SRMERP/S_SC_ROOT_ESS_MODIFY_D - VETEN | ESS-Specific Additions to ROOT Node in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
40 | Table | /SRMERP/S_UI_SC_FS_ROOT_ESS - VETEN | SC Header | /SRMERP/IL_BO | APPL | SAP_APPL |
41 | Table | ACCCLR_ITM - ETEN2 | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
42 | Table | ACCCLR_ITM_APAR - ETEN2 | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
43 | Table | ACCOUNTING - VETEN | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
44 | Table | ACCOUNTING_TV - VETEN | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
45 | Table | ACCTSD - ETENR | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
46 | Table | ACGL_ITEM - ETEN2 | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
47 | Table | ADPIC_S_EXCHG_INFO - ETENR | Material, quantity information for exchange of material | ADPIC | DIMP | ECC-DIMP |
48 | Table | ADPIC_S_POSCHEDULE - SCHED_LINE | Sch. Lines with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
49 | Table | ADPIC_S_POSCHEDULEX - SCHED_LINE | Sch. LineX with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
50 | Table | ADSPCM_SD_SAC - ETENR | SAC for SD | AD_SPCM_TRIAL | DIMP | ECC-DIMP |
51 | Table | ADSPCM_TAB_ALL - ETENR | all additional A&D data | AD_SPCM_TRIAL | DIMP | ECC-DIMP |
52 | Table | ADSPCM_TAB_ALL_KEY - ETENR | key for add. A&D data tables | AD_SPCM_TRIAL | DIMP | ECC-DIMP |
53 | Table | ADSPCM_TAB_ALL_KEY_MM - ETENR | key for add. A&D data tables MM | AD_SPCM_TRIAL | DIMP | ECC-DIMP |
54 | Table | ANONSLS_C - SCHED_LINE | Delta Report 3: Char. Container for Data Transfer Sales Ord. | CIF | PI_APPL | SAP_APPL |
55 | Table | ANONYMSDLS - SCHED_LINE | Delta Report 3: Container Structure for Sales Sched. Agmnts | CIF | PI_APPL | SAP_APPL |
56 | Table | ANONYMSLS - SCHED_LINE | Delta Report 3: Cont. Structure for Data Transfer Sales Ord. | CIF | PI_APPL | SAP_APPL |
57 | Table | APAREBPP_ITEM - ETEN2 | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
58 | Table | ARCHIVING_VBEP - ETENR | VBEP for Archiving | VA_BADI | APPL | SAP_APPL |
59 | Table | ATPPC - ETENR_EXT | ATP Server: Partial Confirmation Data at Schedule Line Level | ATPG | APPL | SAP_APPL |
60 | Table | ATP_PAR_MDVE - ETENR_EXT | Availability check result, with posguid | ATPG | APPL | SAP_APPL |
61 | Table | ATP_VBBE_EXT - ETENR | ATP Server: ATP_VBBE + Status Flag | ATPG | APPL | SAP_APPL |
62 | Table | AV03R - ETENR | Structure of Input Table for Backlog Functions | VZ | APPL | SAP_APPL |
63 | Table | AV03V - ETENR_EXT | Structure of the Transfer Table for the Avail.Checkk | VA | APPL | SAP_APPL |
64 | Table | AV03V - ETENR | Structure of the Transfer Table for the Avail.Checkk | VA | APPL | SAP_APPL |
65 | Table | BANF_COMM - VETEN | Change Document Structure | ME | APPL | SAP_APPL |
66 | Table | BAPE_VBEP - ETENR | BAPI Interface for customer enhancement for table VBEP | VACR | APPL | SAP_APPL |
67 | Table | BAPE_VBEPX - ETENR | BAPI Checkbox for Customer Enhancements to Table VBEP | VACR | APPL | SAP_APPL |
68 | Table | BAPIACCRPO - SCHED_LINE | Posting in FI/CO: Commitments (currency fields) | BF | ABA | SAP_ABA |
69 | Table | BAPIACPO00 - SCHED_LINE | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
70 | Table | BAPIEBKN - SCHED_LINE | Transfer Structure: Create/Display Requisition Acct Assgt | BM | ABA | SAP_ABA |
71 | Table | BAPIEBKNV - SCHED_LINE | Transfer Structure: Change Requisition: Account Assignment | MEW | APPL | SAP_APPL |
72 | Table | BAPIEKKN - SCHED_LINE | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
73 | Table | BAPIINCOMP - SCHED_LINE | Communication Fields: Incompletion | VACR | APPL | SAP_APPL |
74 | Table | BAPIMEOUTACCOUNT - SCHED_LINE | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
75 | Table | BAPIMEOUTCOMPONENT - SCHED_LINE | Component Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
76 | Table | BAPIMEOUTCOMPONENTX - SCHED_LINE_KEY | Component Data - Change Parameter - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
77 | Table | BAPIMEOUTSCHEDULE - SCHED_LINE | Delivery Schedule Line Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
78 | Table | BAPIMEOUTSCHEDULEX - SCHED_LINE | Schedule Line Data - Change Parameter - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
79 | Table | BAPIMEPOACCOUNT - SCHED_LINE | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
80 | Table | BAPIMEPOCOMPONENT - SCHED_LINE | BAPI Structure for Components | ME | APPL | SAP_APPL |
81 | Table | BAPIMEPOCOMPONENTX - SCHED_LINE | Update Information for Components in BUS2012 API | ME | APPL | SAP_APPL |
82 | Table | BAPIMEPOSCHEDULE - SCHED_LINE | Fields for Purchase Order Delivery Schedule Lines | ME | APPL | SAP_APPL |
83 | Table | BAPIMEPOSCHEDULX - SCHED_LINE | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ME | APPL | SAP_APPL |
84 | Table | BAPIMEPOSERIALNO - SCHED_LINE | Serial Numbers in Purchase Order BAPIs | ME | APPL | SAP_APPL |
85 | Table | BAPIMEPOSERIALNOX - SCHED_LINE | Change Parameter: Serial Number in Purchase Order BAPIs | ME | APPL | SAP_APPL |
86 | Table | BAPIMEREQACCOUNT - SCHED_LINE | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ | APPL | SAP_APPL |
87 | Table | BAPIPOGNA - SCHED_LINE | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | MEW | APPL | SAP_APPL |
88 | Table | BAPIRETURN_MEPO - ETENR | Message Handler: Transfer Table | ME | APPL | SAP_APPL |
89 | Table | BAPISCHDL - SCHED_LINE | Communication Fields for Maintaining SD Doc. Schedule Lines | VACR | APPL | SAP_APPL |
90 | Table | BAPISCHDL2 - SCHED_LINE | Comm. Fields for Sales Doc. Schedule Line (Confirmation) | VACR | APPL | SAP_APPL |
91 | Table | BAPISCHDL3 - SCHED_LINE | Copy BAPISCHDL2 to PlugIn Due to Decoupling | VACA | PI_APPL | SAP_APPL |
92 | Table | BAPISCHDLX - SCHED_LINE | Checkbox List for Maintaining Sales Document Schedule Line | VACR | APPL | SAP_APPL |
93 | Table | BAPISCHDLX_DEL_SCHED - SCHED_LINE | Checkbox list: SD Schedule Lines - Release Maintenance | VACR | APPL | SAP_APPL |
94 | Table | BAPISCHDL_DEL_SCHED - SCHED_LINE | Communication fields: SD Sched. Lines - Release Maintenance | VACR | APPL | SAP_APPL |
95 | Table | BAPISCHEDULE - SCHED_LINE | Communication Fields for Maintaining SD Doc. Schedule Lines | VACR | APPL | SAP_APPL |
96 | Table | BAPISCHEDULEX - SCHED_LINE | Checkbox List for Maintaining Sales Document Schedule Line | VACR | APPL | SAP_APPL |
97 | Table | BAPISDHEDU - SCHED_LINE | Struture of VBEP with English Field Names | VACR | APPL | SAP_APPL |
98 | Table | BAPISDINCO - SCHED_LINE | Communication fields: Incomplete | VACR | APPL | SAP_APPL |
99 | Table | BAPISDKEY - SCHED_LIN | Key in Sales Document | VACR | APPL | SAP_APPL |
100 | Table | BAPISHDL - SCHED_LINE | Comm. flds for maint. sales & distrib. doc. schedule line | VACR | APPL | SAP_APPL |
101 | Table | BAPISHDLX - SCHED_LINE | Checklist for maint. sales & distribution doc. schedule line | VACR | APPL | SAP_APPL |
102 | Table | BAPISHEDULE - SCHED_LINE | Communication Fields for Maintaining SD Doc. Schedule Lines | VACR | APPL | SAP_APPL |
103 | Table | BAPISHEDULEX - SCHED_LINE | Checkbox List for Maintaining Sales Document Schedule Line | VA | APPL | SAP_APPL |
104 | Table | BAPI_TE_MEOUTSCHEDULE - SCHED_LINE | BAPI Customer Enhancements for MEOUT_SCHEDULE | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
105 | Table | BAPI_TE_MEOUTSCHEDULEX - SCHED_LINE | BAPI Customer Enhancements for MEOUT_SCHEDULE | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
106 | Table | BAPI_TE_MEPOSCHEDULE - ETENR | BAPI Customer Enhancements for MEPOSCHEDULE | ME | APPL | SAP_APPL |
107 | Table | BAPI_TE_MEPOSCHEDULEX - ETENR_KEY | BAPI Customer Enhancements for MEPOSCHEDULEX | ME | APPL | SAP_APPL |
108 | Table | BAPI_WRF_POSCHEDULEX_STY - SCHED_LINE | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
109 | Table | BAPI_WRF_POSCHEDULE_STY - SCHED_LINE | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
110 | Table | BBPACPO01 - SCHED_LINE | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
111 | Table | BBPEKKN - SCHED_LINE | Transfer Structure: Display/List: PO Account Assignment 3.1I | BBPA | PI_APPL | SAP_APPL |
112 | Table | BBPPOGNA - SCHED_LINE | Transfer Structure: Determine Proc. Transaction: Acct Assgt | BBPA | PI_APPL | SAP_APPL |
113 | Table | BBPPOGNA_47A - SCHED_LINE | Find Procurement Transaction - Assignment (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
114 | Table | BBP_ACC_ECC - SCHED_LINE | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
115 | Table | BBP_ACC_ECC1 - SCHED_LINE | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
116 | Table | BBP_ACC_ECC_47A - SCHED_LINE | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
117 | Table | BBP_ACC_R3 - SCHED_LINE | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
118 | Table | BBP_ACC_R3_47A - SCHED_LINE | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
119 | Table | BBP_CODATA - VETEN | Transfer Structure for CO Data: B2B Reporting | BBPA | PI_APPL | SAP_APPL |
120 | Table | BBP_DRSEG - VETEN | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
121 | Table | BBP_IV_ACC - SCHED_LINE | Accounting Block | BBPA | PI_APPL | SAP_APPL |
122 | Table | BBP_IV_IT - SCHED_LINE | BBP Invoice Line Item | BBPA | PI_APPL | SAP_APPL |
123 | Table | BBP_MMD_AO - VETEN | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA | PI_APPL | SAP_APPL |
124 | Table | BDIVBEPKEY - ETENR | Transfer structure: VBEP key fields | VED | APPL | SAP_APPL |
125 | Table | BEBKN - VETEN | Purchase Requisition Account Assignment (BTCI) | ME | APPL | SAP_APPL |
126 | Table | BEZIVBEP - ETENR | Reference Structure for IVBEP | VA | APPL | SAP_APPL |
127 | Table | BEZIVBEP1 - ETENR | Reference Structure for IVBEP | VA | APPL | SAP_APPL |
128 | Table | BEZS132 - ETENR | Reference structure for INT_S132, SAV_S132 | VKM | APPL | SAP_APPL |
129 | Table | BOP_XVBEP - SCHED | APO Back Order Processing: canceled data (PIBOPXVBEP) | VA | APPL | SAP_APPL |
130 | Table | BSAD - ETEN2 | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
131 | Table | BSAD_BAK - ETEN2 | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
132 | Table | BSAD_KB - ETEN2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
133 | Table | BSEG - ETEN2 | Accounting Document Segment | FBAS | APPL | SAP_FIN |
134 | Table | BSEGS - ETEN2 | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
135 | Table | BSEGX - ETEN2 | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS | APPL | SAP_FIN |
136 | Table | BSEG_ALV - ETEN2 | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
137 | Table | BSEG_LINE - ETEN2 | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
138 | Table | BSID - ETEN2 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
139 | Table | BSIDEXT - ETEN2 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
140 | Table | BSID_BAK - ETEN2 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
141 | Table | BSID_EXT - ETEN2 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
142 | Table | BSID_KB - ETEN2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
143 | Table | BSID_ZUS - ETEN2 | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
144 | Table | BV03R - ETENR | Transfer Table for SD Backorder List | VZ | APPL | SAP_APPL |
145 | Table | BV03V - ETENR | Structure of Indiv/Collective Requirements | VZ | APPL | SAP_APPL |
146 | Table | BWPS_S_OBJNR_ATTR - VBEP_NR | PS Report Object's Attributes | KAP8 | PI_APPL | SAP_APPL |
147 | Table | CACCOUNT - VETEN | Release Strategy: Account Assignment Fields | ML | APPL | SAP_APPL |
148 | Table | CEBAN - VETEN | Communication Release Strategy Determination: Requisition | ME | APPL | SAP_APPL |
149 | Table | CEERROR - ETENR | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
150 | Table | CEERROR_WAO - ETENR | CEERROR Transfer Structure | WAO_SO_ENTRY_FAILED | PI_APPL | SAP_FIN |
151 | Table | CESSR - VETEN | Communication: Release Strategy Determination: Entry Sheet | ML | APPL | SAP_APPL |
152 | Table | CFX_BAPI_ACC_C - SCHED_LINE | CFX_SRM: Account Assignments (Create) | CFX_INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
153 | Table | CIFD3SLS - SCHED | Sales Order: Structure for Iteration Deltareport3 | CIF | PI_APPL | SAP_APPL |
154 | Table | CIFHCSCL - SCHED_LINE | Confirmation for Sales Sched. Agreement: Schedule Line | CIF9 | PI_APPL | SAP_APPL |
155 | Table | CIFHCSCLA - SCHED_LINE | Confirmation for Sales Sched. Agreement: Sched. Line Append | CIF9 | PI_APPL | SAP_APPL |
156 | Table | CIFHCSCLX - SCHED_LINE | Confirmation for Sales Sched. Agmnt: Sched. Line Checklist | CIF9 | PI_APPL | SAP_APPL |
157 | Table | CIFSDLSTPSASDLI - ETENR | Transfer Structure for the Release Schedule Line | CIF9 | PI_APPL | SAP_APPL |
158 | Table | CIFSDLSTPSASDLIX - ETENR | Transfer Structure for the Release Schedule Line | CIF9 | PI_APPL | SAP_APPL |
159 | Table | CIFSDLSTPSASDLI_CUS - ETENR | Customer Enhancement Strucutre for CIFSDLSTPSASDLI | CIF9 | PI_APPL | SAP_APPL |
160 | Table | CIFSDLSVBEP - ETENR | Strucutre for CMDS: Fields from VBEP | CIF9 | PI_APPL | SAP_APPL |
161 | Table | CIFSLRQCUS - SCHED_LINE | Customer Enhancement Structure for CIF_SL_REQ | CIF | PI_APPL | SAP_APPL |
162 | Table | CIFSLSKEY - SCHED | Customer Order Key | CIF | PI_APPL | SAP_APPL |
163 | Table | CIFSLSMAP - SCHED | Mapping Table NR/POS/ET <-> APO GUID (Sales Orders) | CIF | PI_APPL | SAP_APPL |
164 | Table | CIFSLSMAP2 - SCHED | Mapping Sales Orders: ERP Syst. <-> APO GUID w. CHAR22 GUIDs | CIF | PI_APPL | SAP_APPL |
165 | Table | CIFSRCHSLS - SCHED | Serialization Channel for Sales Orders | CIF | PI_APPL | SAP_APPL |
166 | Table | CIF_IR_RED - SCHED_LINE | Interface Structure Requirements Reduction Planning Reqmnts | CIF | PI_APPL | SAP_APPL |
167 | Table | CIF_SLREQX - SCHED_LINE | Checklist for Customer Requirements | CIF | PI_APPL | SAP_APPL |
168 | Table | CIF_SL_REQ - SCHED_LINE | Customer demand interface | CIF | PI_APPL | SAP_APPL |
169 | Table | CIF_YEBKN - VETEN | Structure EBKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
170 | Table | CIF_YEKKN - VETEN | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
171 | Table | CKBLE - RETENR | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
172 | Table | CMP_ITEM_DATA - ETENR | Billing: Complaint Management - Item Data | CMP | EA-ISSE | EA-APPL |
173 | Table | CMP_ITEM_DATA_ALV - ETENR | Structure for ALV Display in Complaints Processing | CMP | EA-ISSE | EA-APPL |
174 | Table | COFP - ETENRM | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
175 | Table | COFP_ONLY - ETENRM | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
176 | Table | COVFP1 - ETENRM | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
177 | Table | CPO_PROCUREMENT_DATA_TYPE - BETNB | Create Collective PO: Procurement Communication Structure | WFRM | APPL | SAP_APPL |
178 | Table | CPO_SELLING_DOC_ATP_DATA_TYPE - BETNA | Create Coll. PO: Com.Structure Issue Doc.Check Procur.Succes | WFRM | APPL | SAP_APPL |
179 | Table | CPO_SELLING_DOC_DATA_TYPE - BETNA | Create Collective PO: Communication Structure in Issue Doc. | WFRM | APPL | SAP_APPL |
180 | Table | CPO_SELLING_DOC_DISP_DATA_TYPE - BETNA | Create Coll. PO: CommStruct. for Issue Doc., Display Data | WFRM | APPL | SAP_APPL |
181 | Table | CREQS - VETEN | Communication Structure: Purchase Requisition Update | MEREQ | APPL | SAP_APPL |
182 | Table | CRMS_MKTPL_EXKN - VETEN | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
183 | Table | CV03V - ETENR | Availability Check: Previously Confirmed Quantities/Dates | VZ | APPL | SAP_APPL |
184 | Table | DISUBCON_ALV_CATALOG - REF_ETENR | Field Catalog for DI Subcontracting Monitor ALV Tree | AD_SUBCON_MM | DIMP | ECC-DIMP |
185 | Table | DISUBCON_ALV_CATALOG - ETENR | Field Catalog for DI Subcontracting Monitor ALV Tree | AD_SUBCON_MM | DIMP | ECC-DIMP |
186 | Table | DRSEG - VETEN | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
187 | Table | E1CVBEP - ETENR | SIS - sales order, schedule line data | MCS | APPL | SAP_APPL |
188 | Table | E1EBKN - VETEN | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
189 | Table | E2CVBEL - ETENR | Schedule line data for delivery | IDOCLOGISTICS | APPL | SAP_APPL |
190 | Table | E2CVBEP - ETENR | SIS - sales order, schedule line data | IDOCLOGISTICS | APPL | SAP_APPL |
191 | Table | E2EBKN - VETEN | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
192 | Table | E3BIVIT - SCHED_LINE | BBP Incoming Invoice Item | BBPA | PI_APPL | SAP_APPL |
193 | Table | E3CVBEL - ETENR | Schedule line data for delivery | IDOCLOGISTICS | APPL | SAP_APPL |
194 | Table | E3CVBEP - ETENR | SIS - sales order, schedule line data | IDOCLOGISTICS | APPL | SAP_APPL |
195 | Table | E3EBKN - VETEN | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
196 | Table | EBKN - VETEN | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
197 | Table | EBKN1 - VETEN | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
198 | Table | EHSWAS_PO_ACCO - SCHED_LINE | DP: Structure Determine Procurement Transaction - Acct Assgt | CBWA | EA-PLM | EA-APPL |
199 | Table | EK08R - VETEN | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
200 | Table | EK08RB - VETEN | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
201 | Table | EK08RN - VETEN | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
202 | Table | EK08RZ - VETEN | Additional Data EK08RN | MR | APPL | SAP_APPL |
203 | Table | EKBP - ETENR | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
204 | Table | EKKN - VETEN | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
205 | Table | EKKNU - VETEN | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
206 | Table | ELM_PS - VBEP_NR | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | CNIS | APPL | SAP_APPL |
207 | Table | EPIC_S_BSID_EXTEND - ETEN2 | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
208 | Table | ESKN - VETEN | Account Assignment in Service Package | ML | APPL | SAP_APPL |
209 | Table | ESO_S_EKKN_PO - VETEN | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
210 | Table | EV03V - ETENR | Enquee table for availability check | VZ | APPL | SAP_APPL |
211 | Table | EV03V_I - ETENR | Include structure for quantity block | VZ | APPL | SAP_APPL |
212 | Table | EWUFI_SCA - ETEN2 | EMU conversion: Table of the clearings to be adjusted | FEU0 | APPL | SAP_FIN |
213 | Table | EXKN - VETEN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
214 | Table | EXPD_ANALYSIS - ETENR | Expediting Reporting Data | EXPD | EA-PLM | EA-APPL |
215 | Table | EXPD_TRACK_ITEM - ETENR | Identification Data in Progress Tracking | EXPD | EA-PLM | EA-APPL |
216 | Table | FAGLPOSA - ETEN2 | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
217 | Table | FAGLPOSBW - ETEN2 | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
218 | Table | FAGLPOSE - ETEN2 | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
219 | Table | FAGLPOSE_CORE - ETEN2 | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
220 | Table | FAGLPOSX - ETEN2 | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
221 | Table | FAGLPOS_APRE - ETEN2 | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
222 | Table | FAGLPOS_ARRE - ETEN2 | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
223 | Table | FAGL_BSEG_EXT - ETEN2 | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
224 | Table | FAGL_S_SREP_DOCUMENTS - ETEN2 | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
225 | Table | FAGL_S_SREP_LINE_ITEMS - ETEN2 | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
226 | Table | FBSEG - ETEN2 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
227 | Table | FCABP - ETENRM | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
228 | Table | FCBP - ETENR | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
229 | Table | FDM1 - ETENR | Cash Management & Forecast: Line Items of MM Documents | FF | APPL | SAP_FIN |
230 | Table | FDM_AR_BSEG - ETEN2 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
231 | Table | FDM_INVHISTORY_BSEGX - ETEN2 | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
232 | Table | FDS1 - ETENR | Cash Management & Forecast: Line Items of SD Documents | FF | APPL | SAP_FIN |
233 | Table | FIN_RFFDEA00_02_ALV - ETENR | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
234 | Table | FIN_S_GLPOS - ETEN2 | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
235 | Table | FIP_S_CD_POWL - ETENR | POWL Structure for Customer Demands | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
236 | Table | FIP_S_GR_POWL - ETENR | POWL Structure for Goods Receipt | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
237 | Table | FIP_S_PURCHASE_ORDER - ETENR | Purchase Order Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
238 | Table | FIP_S_SALES_ORDER - ETENR | Sales Order Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
239 | Table | FIWTIE_S_REGUP - ETEN2 | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
240 | Table | FLQITEMPO_FC - ETENR | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | PI_APPL | SAP_FIN |
241 | Table | FMBP - ETEN2 | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
242 | Table | FMCFSI - ETENR_REF | TR-FM Selected Open Commitments | FMBS | APPL | SAP_FIN |
243 | Table | FMCNAI - RETENR | FM Line Items with Active CCN Logic | FMBS | APPL | SAP_FIN |
244 | Table | FMEP - ETENR | FI-FM Line Items | FMBS | APPL | SAP_FIN |
245 | Table | FMEPIN - ETENR | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
246 | Table | FMEPIN - ETENRM | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
247 | Table | FMFG_MM_PR_ACCOUNTING - VETEN | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
248 | Table | FMFG_TREASURY_OFFSET_ALV - ETEN2 | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
249 | Table | FMLGD_STRUC_RFPOSX - ETEN2 | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
250 | Table | FMMP - ETENR | Cash budget management line items | FFCBR | APPL | SAP_FIN |
251 | Table | FPLC - KDEIN | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
252 | Table | FPLD - KDEIN | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
253 | Table | FPLF - KDEIN | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
254 | Table | FPLG - KDEIN | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
255 | Table | FPLX - KDEIN | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
256 | Table | FRE_POOP_CHK_INCONS_OPI_STY - ETENR | Inconsistencies OPI - FRE_CHECK_PO_OP | WFRE_PI | PI_APPL | SAP_APPL |
257 | Table | FRE_POOP_CHK_PO_KEY_STY - ETENR | Purchase Order Key | WFRE_PI | PI_APPL | SAP_APPL |
258 | Table | FRE_SO_POINTER - ETENR | Change Pointers for changed Sales Order Documents | WFRE_PI | PI_APPL | SAP_APPL |
259 | Table | FRE_SO_SCHED_LINE_AGG_GI_STY - SCHED_LINE_NO | schedule lines with aggregated GI's | WFRE_PI | PI_APPL | SAP_APPL |
260 | Table | FRE_SO_SCHED_LINE_DATA_STY - SCHED_LINE_NO | sales order information on schedule line level (for F&R) | WFRE_PI | PI_APPL | SAP_APPL |
261 | Table | FRE_SO_VBEP_DATA_STY - ETENR | data to be read from table VBEP (for F&R) | WFRE_PI | PI_APPL | SAP_APPL |
262 | Table | FRM_ADD_VBFS_TYPE - ETENR | Data Part for Application Log for SLS | WFRM | APPL | SAP_APPL |
263 | Table | FUD_BSEG - ETEN2 | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
264 | Table | FUD_ITEM - ETEN2 | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
265 | Table | FVBSEG - KDEIN | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
266 | Table | FVD_IF_IA_BSID - ETEN2 | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
267 | Table | FVVZEV - ETEN2 | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
268 | Table | FVVZEV_PP - ETEN2 | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
269 | Table | GLE_MCA_STR_BSEG - ETEN2 | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
270 | Table | GLE_MCA_STR_BSEG_F - ETEN2 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
271 | Table | GLE_MCA_STR_BSEG_MIN - ETEN2 | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
272 | Table | GLE_MCA_STR_BSEG_NONKEY - ETEN2 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
273 | Table | GLE_MCA_STR_FX_TRN - ETEN2 | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
274 | Table | GLE_MCA_STR_MBSEG - ETEN2 | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
275 | Table | GLE_MCA_STR_POSTLINE - ETEN2 | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
276 | Table | GLE_MCA_STR_POSTLINE_IDX - ETEN2 | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
277 | Table | GLE_MCA_STR_UI_POST_FIELDS - ETEN2 | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
278 | Table | GLE_MCA_UI_POST_FD - ETEN2 | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
279 | Table | GLE_RUNADM_STR_ACCDOC - ETEN2 | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
280 | Table | GLFAST - KDEIN | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
281 | Table | GLPOSCCT_STD - ETEN2 | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
282 | Table | GLPOSNCT_STD - ETEN2 | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
283 | Table | GLPOS_C_CT - ETEN2 | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
284 | Table | GLPOS_N_CT - ETEN2 | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
285 | Table | GRIR_ACC - VETEN | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
286 | Table | GRIR_BZN - VETEN | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
287 | Table | GRIR_LIF - VETEN | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
288 | Table | GRIR_LIST_HEAD - VETEN | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
289 | Table | GRIR_LIST_ITEM - VETEN | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
290 | Table | GSEG - ETEN2 | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
291 | Table | IDCN_S_AR_AGING_ITEM - ETEN2 | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
292 | Table | IDCN_S_DOCALV - ETEN2 | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
293 | Table | IDITSR_ASSIGN - ETEN2 | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
294 | Table | IFMREQLINE - KDEIN | Struktur VBSEG | FMKO | EA-PS | EA-PS |
295 | Table | INVFO - ETEN2 | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
296 | Table | IOEL - ETENR | Assignment Of (Dependent) Requirements To Receipt Elements | MD03 | APPL | SAP_APPL |
297 | Table | IPRQI - KDEIN | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
298 | Table | ISH_PAYMENT_OPEN_ITEMS - ETEN2 | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
299 | Table | ISI_DDL1_PDOC_DATA_SCHED - ETENR | Schedule lines for DDL1 communiaction | ISIA | DIMP | ECC-DIMP |
300 | Table | JFFS - ETENR | IS-M/SD: Error Log for Collective Billing Doc.Processing | JSD | IS-M | IS-M |
301 | Table | JFXJFFSDL - ETENR | IS-M: Backup Transfer Internal Table XJFFS | JSD | IS-M | IS-M |
302 | Table | JLFS - ETENR | IS-M/SD: Error Log for Collective Settlement Processing | JSD | IS-M | IS-M |
303 | Table | JLRP - ETENR | IS-M/SD: Item Data for Settlement | JSD | IS-M | IS-M |
304 | Table | JLRPVB - ETENR | Mix Structure for XJLRP/YJLRP | JSD | IS-M | IS-M |
305 | Table | J_1B_EXTRACTOR_BSEG - ETEN2 | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
306 | Table | J_3RFDSLD - ETEN2_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
307 | Table | J_3RFTAX_EXTRD - ETEN2 | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
308 | Table | J_3RF_RFPOS - ETEN2 | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
309 | Table | KBLE - RETENR | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
310 | Table | KCSCOFP - ETENRM | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
311 | Table | KEYCOMPL_INDICATOR_STY - ETENR | Indicator for Key Completion | MEAP | PI_APPL | SAP_APPL |
312 | Table | KMZEI - ETEN2 | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
313 | Table | KOMLKGN - ETENR | IS-PSD: Gen.Settlement Interface - Communication Table | JSD | IS-M | IS-M |
314 | Table | KOMU - ETEN2 | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
315 | Table | KONTAB_1ST - ETEN2 | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
316 | Table | LEDSPD_PROT - LEVEL | Delivery Split: Log | LEDSP | APPL | SAP_APPL |
317 | Table | LEDSPD_PROT_HEADER - LEVEL | Delivery Split: Header Information Log | LEDSP | APPL | SAP_APPL |
318 | Table | LEMOVERR - ETENR | Log Protokoll Structure Goods Movements | VL | APPL | SAP_APPL |
319 | Table | LESHP_LOG_VBFS_CONTEXT - ETENR | Context for Application Log, Converted from VBFS | LE_SHP_DIALOG | APPL | SAP_APPL |
320 | Table | LOGTRM_S_EXTERNAL_ITEM_ID - SCHED_NO | Logistic key data in raw exposure external item ID | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
321 | Table | LOGTRM_S_SCHEDULE_LINE - SCHED_NO | Schedule Line Data for Raw Exposure Determination | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
322 | Table | MAA_S_ACCOUNTING_LINE_02 - VETEN | MAA: Multiple Account Assignment Line for Manual Change | MB | APPL | SAP_APPL |
323 | Table | MASS_S_LOG_EKKO - ETENR | log structure | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
324 | Table | MBEPOI - VETEN | Transfer Structure: Purchase Order Item | ME | APPL | SAP_APPL |
325 | Table | MC11VA0SCL - ETENR | Extraction SD Sales BW: Document Schedule Line | MCEX | PI_APPL | SAP_APPL |
326 | Table | MC11VA7SCL - ETENR | Extraction SD Sales BW: Document Schedule Line MCVBEP | MCEX | PI_APPL | SAP_APPL |
327 | Table | MC11V_0SCL - ETENR | Extraction SD Sales BW: Allocation Schedule Line | MCEX | PI_APPL | SAP_APPL |
328 | Table | MC11V_0SSL - ETENR | Extraction MD Sales: Order Delivery | MCEX | PI_APPL | SAP_APPL |
329 | Table | MC11V_7SCL - ETENR | Extraction SD Sales BW: Allocation Schedule Line MCVBEP | MCEX | PI_APPL | SAP_APPL |
330 | Table | MC12VC0SCL - ETENR | Extraction LE Shipping BW: Schedule Line Delivery | MCEX | PI_APPL | SAP_APPL |
331 | Table | MC12VC7SCL - ETENR | Extraction LE Shipping BW: Schedule Line Delivery MCVBEL | MCEX | PI_APPL | SAP_APPL |
332 | Table | MCEKKN - VETEN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
333 | Table | MCEKKNB - VETEN | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
334 | Table | MCEKS - ETENR | R/2 PURCHIS Data (Status: Last Data Transmission) | MCE | APPL | SAP_APPL |
335 | Table | MCEKS_R - ETENR | R/2 Receiving Structure: PURCHIS | MCE | APPL | SAP_APPL |
336 | Table | MCEKS_S - ETENR | R/2 Transmitting Structure: PURCHIS | MCE | APPL | SAP_APPL |
337 | Table | MCEXLOG_11VASCL - ETENR | Logfile Structure for MC11VA0SCL | MCEX | PI_APPL | SAP_APPL |
338 | Table | MCEXLOG_11V_SCL - ETENR | Logfile-structure for MC11V_0SCL | MCEX | PI_APPL | SAP_APPL |
339 | Table | MCEXLOG_11V_SSL - ETENR | Logfile-structure for MC11V_0SSL | MCEX | PI_APPL | SAP_APPL |
340 | Table | MCEXLOG_12VCSCL - ETENR | Logfile-structure for MC12VC0ITM | MCEX | PI_APPL | SAP_APPL |
341 | Table | MCLOGGING - ETENR | Statistics Updates: Logging | MCS | APPL | SAP_APPL |
342 | Table | MCLOGGINGDIR - ETENR | MCLOGGING to Extend Name Range | MCS | APPL | SAP_APPL |
343 | Table | MCLOGGING_CREDIT - ETENR | Structure for Logging Credit Values | MCS | APPL | SAP_APPL |
344 | Table | MCRSEG - VETEN | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
345 | Table | MCVBEL - ETENR | Delivery: Schedule line data | VKM | APPL | SAP_APPL |
346 | Table | MCVBELB - ETENR | Reference Structure of MCVBEL for Function Module | VKM | APPL | SAP_APPL |
347 | Table | MCVBEP - ETENR | Sales Document: Line Data | MCV | APPL | SAP_APPL |
348 | Table | MCVBEPB - ETENR | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
349 | Table | MDVBEPKEY - ETENR | Key Fields for Schedule Line Data in Sales Document (VBEP) | MD01 | APPL | SAP_APPL |
350 | Table | MDVE - ETENR_EXT | Availability check result | MD | APPL | SAP_APPL |
351 | Table | MEACCT1000 - VETEN | Account Assignment View SAPLMEACCTVIEWS 1000 | ME | APPL | SAP_APPL |
352 | Table | MEACCT1100 - VETEN | Account Assignment View SAPLMEACCTVIEWS 1100 | ME | APPL | SAP_APPL |
353 | Table | MEIK - ETENR | Make-to-Order Stock for Customer Order | MG | APPL | SAP_APPL |
354 | Table | MEKET - ETENR | Transfer Structure: Schedule Lines for Function Module | ME | APPL | SAP_APPL |
355 | Table | MEOUTBAPISCHEDULE - ETENR | Delivery Schedule Data for IF_PURCHASE_MEOUT_BAPI | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
356 | Table | MEOUT_SCHEDULE - ETENR | Scheduling Agreement Delivery Schedule | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
357 | Table | MEOUT_SCHEDULEX - ETENR_KEY | Change Parameter: Scheduling Agreement Delivery Schedule | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
358 | Table | MEOUT_SCHEDULE_DATA - ETENR | Scheduling Agreement Delivery Schedule: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
359 | Table | MEPOACCOUNTING - VETEN | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
360 | Table | MEPOSCHEDULE - ETENR | Fields for Purchase Order Delivery Schedule Lines | ME | APPL | SAP_APPL |
361 | Table | MEPOSCHEDULEX - ETENR_KEY | Fields for Purchase Order Delivery Schedule Lines | ME | APPL | SAP_APPL |
362 | Table | MEPOSCHEDULE_DATA - ETENR | Changeable Fields: Purchase Order Delivery Schedule Line | ME | APPL | SAP_APPL |
363 | Table | MEPO_BAPIRETURN - ETENR | Message Handler: Transfer Table | ME | APPL | SAP_APPL |
364 | Table | MEPO_COMPONENT - ETENR | Structure Definition for Component Management | ME | APPL | SAP_APPL |
365 | Table | MEPO_COMPONENTX - ETENR | Component Structure Update Information | ME | APPL | SAP_APPL |
366 | Table | MEPO_S_MESSAGES_BAPI - ETENR | Message Handler: Transfer Table | ME | APPL | SAP_APPL |
367 | Table | MEREP_OUTTAB_ACCOUNTING - VETEN | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
368 | Table | MEREP_OUTTAB_EBANACC - VETEN | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
369 | Table | MEREP_OUTTAB_SCRAP - ETENR | Output of Scrab statistic for subcontracting purchase orders | ME | APPL | SAP_APPL |
370 | Table | MEREQ_ACCOUNTING - VETEN | OO Purchase Requisition: Account Assignment Status | MEREQ | APPL | SAP_APPL |
371 | Table | MILL_OC_ORDER_COMB_STRUC - ETENR | Structure for order combination | MILL_PP | DIMP | ECC-DIMP |
372 | Table | MMDA_IM_S_BSEG - ETEN2 | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
373 | Table | MMDA_PUR_S_SCH_TS - ETENR | Time stamp for document schedule lines | MMDA | PI_APPL | SAP_APPL |
374 | Table | MMPURUI_LEAN_ACCOUNT_STY - VETEN | Structure EXKN + Item Number (Lean) | MMPUR_UI_MODEL | APPL | SAP_APPL |
375 | Table | MMPURUI_MONITOR_POWL_STY - ETENR | POWL Object Structure for Exception Monitoring | MMPUR_UI_MODEL | APPL | SAP_APPL |
376 | Table | MMPURUI_SCHEDLINE_STY - ETENR | Document, Item, Schedule Line | MMPUR_UI_MODEL | APPL | SAP_APPL |
377 | Table | MMPUR_DRS_ITEMS_STY - VETEN | Structure for storing sales order information | OPS_SFWS_DM_SC | APPL | SAP_APPL |
378 | Table | MMPUR_POCOMPONENT - SCHED_LINE | Structure for Components | ME | APPL | SAP_APPL |
379 | Table | MMPUR_PRINT_CDSHW - ETENR | Structure For Change Documents | MMPUR_PRINT | APPL | SAP_APPL |
380 | Table | MMPUR_PRINT_COMPLIST - ETENR | Print Structure for MMPUR_PRINT_COMPLIST | MMPUR_PRINT | APPL | SAP_APPL |
381 | Table | MMPUR_PRINT_COMPLIST_HDR - ETENR | Print Structure for MMPUR_PRINT_COMPLIST | MMPUR_PRINT | APPL | SAP_APPL |
382 | Table | MMPUR_SPPR_ACCOUNT_STY - VETEN | SPPR Account Assignment Data | MEREQ | APPL | SAP_APPL |
383 | Table | MMREQ_HISTORY - ETENR | Flat Structure for Purchase Requisition Document Flow | ME | APPL | SAP_APPL |
384 | Table | MMSRV_ACCOUNT_DATA_STY - SCHED_LINE | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
385 | Table | MMSRV_ACC_KEY_DATA_STY - SCHED_LINE | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
386 | Table | MMSRV_ACC_SERV_DATA_STY - SCHED_LINE | Data structure for account service Guibb | MMSRV_UI_MODEL | APPL | SAP_APPL |
387 | Table | MPLP - ETENR | MPS view of delivery schedules | MD03 | APPL | SAP_APPL |
388 | Table | MSR_S_RPO_EKKN - VETEN | MSR: VRM structure of returns PO item accounting data | MSR_REPLACEMENT | APPL | SAP_APPL |
389 | Table | NEW_REGUP - ETEN2 | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
390 | Table | OLPROXY_TS_FICO_INT_ID - SCHED_LINE | Combined FICO ID attributes | RPM_OBJ_LINK | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
391 | Table | OPZNB - ETEN2 | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
392 | Table | ORDPAR - VETEN | Transfer structure for FM external order processing | CO | APPL | SAP_APPL |
393 | Table | PBAB - ETENR | Interface table: reducing independent requirements | MDPB | APPL | SAP_APPL |
394 | Table | PBABX - ETENR | Interface requirements reduction with additional data | MDPB | APPL | SAP_APPL |
395 | Table | PBZO - ETENR | Table for independent requirements allocation objects | MDPB | APPL | SAP_APPL |
396 | Table | PEG_MDBS_SMALL - ETENR | Pegging: Purchase Orders Next Higher Assembly | GPD | DIMP | ECC-DIMP |
397 | Table | PIBOPXVBEP - SCHED | APO Backorder Processing: Scheduled Dates (Copy BOP_XVBEP) | CAVE | PI_APPL | SAP_APPL |
398 | Table | PIC_SCHEDULE_CHANGE_STY - ETENR | Schedule Line Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
399 | Table | PKKUM - ETENR | Structure of Container Data | MD05 | APPL | SAP_APPL |
400 | Table | POSTAB_LINE - ETEN2 | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
401 | Table | PPMRP_PO_KEYS - SCHED_LINE | PO keys | ODATA_PP_MRP | APPL | SAP_APPL |
402 | Table | PPMRP_PO_SCHED_LINE - SCHED_LINE | Purchase Order Delivery Schedule Line - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
403 | Table | PSIS_GEN_EBKN_NP - VETEN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
404 | Table | PSIS_GEN_EBKN_PR - VETEN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
405 | Table | PSIS_GEN_EKKN_NP - VETEN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
406 | Table | PSIS_GEN_EKKN_PR - VETEN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
407 | Table | PSO02S - KDEIN | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
408 | Table | PSO03S - KDEIN | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
409 | Table | PSOSEG - KDEIN | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
410 | Table | PSOSEGS - KDEIN | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
411 | Table | PTRV_COMM_AMT - SCHED_LINE | Detail Data: Transfer to FM When Trip Saved | PTRAPS | EA-TRAVEL | EA-HRGXX |
412 | Table | PUR_S_WUF_PO_SCHEDULE_LINE_KEY - SCHED_LINE | Key Fields for Purchase Order Delivery Schedule Line for WUF | OPS_SE_PUR | APPL | SAP_APPL |
413 | Table | RBSID1 - ETEN2 | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
414 | Table | RDGCKXR - ETENR | DG-PR: Document items checked with reaction type X | CBDG | EA-PLM | EA-APPL |
415 | Table | RDGDATAC - ETENR | DG-PR: Reference structure for the expected delivery unit | CBDG | EA-PLM | EA-APPL |
416 | Table | REEX_PL_ITEM_L - ETEN2 | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
417 | Table | REEX_PL_PLAIN_L - ETEN2 | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
418 | Table | REGUE - ETEN2 | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
419 | Table | REGUP - ETEN2 | Processed items from payment program | FBZ | APPL | SAP_FIN |
420 | Table | REGUP_1830 - ETEN2 | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
421 | Table | RFITEMAP_NO_ITEM - ETEN2 | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
422 | Table | RFITEMAR_NO_ITEM - ETEN2 | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
423 | Table | RFITEMGL_NO_ITEM - ETEN2 | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
424 | Table | RFKORD30_S_ITEM - ETEN2 | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
425 | Table | RFOPS - ETEN2 | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
426 | Table | RFOPS_TAB - ETEN2 | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
427 | Table | RFPOS - ETEN2 | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
428 | Table | RFPOSEXT - ETEN2 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
429 | Table | RFPOSX - ETEN2 | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
430 | Table | RFPOSXEXT - ETEN2 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
431 | Table | RFPSD - ETEN2 | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
432 | Table | RFVIPOSTEN - ETEN2 | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
433 | Table | RFZUA_SORT_NO_DATE_BSID - ETEN2 | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
434 | Table | RJIPM_BYTITLE_POS_STR - ETEN2 | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
435 | Table | RJKEV03 - ETENR_NEW | IS-M/SD: Interface Structure (Change Retail Billing Arr.) | JSD | IS-M | IS-M |
436 | Table | RJKEV03 - ETENR_OLD | IS-M/SD: Interface Structure (Change Retail Billing Arr.) | JSD | IS-M | IS-M |
437 | Table | RJKSDSCHEDULE - ETENR | IS-M: Schedule Line Data | JSDI | IS-M | IS-M |
438 | Table | RJLOBJ - ETENR | IS-PSD: Fields for Object ID | JSD | IS-M | IS-M |
439 | Table | RJLORDERS - ETENR | IS-PSD: Reference Structure - Orders for Index | JSD | IS-M | IS-M |
440 | Table | RJLV05AEND - ETENR | IS-M/SD: Structure for Determining Standard Deliv.Exception | JSD | IS-M | IS-M |
441 | Table | RJV08A1LFG - ETENR | IS-PSD: Int.Struct.for Displ.Deliv.Planning Results per SL | JSD | IS-M | IS-M |
442 | Table | RJV08EINID - ETENR | IS-PSD: Int.Structure for Identifying Features of Sched.Line | JSD | IS-M | IS-M |
443 | Table | RKPFI - ETENRM | Transfer String for Line Items | KAHF | APPL | SAP_APPL |
444 | Table | RM03S - ETENR | Help fields for special stock maintenance | MG | APPL | SAP_APPL |
445 | Table | RNMMEBKN - SCHED_LINE | IS-H: Purchase requisition: Account assignment | NPAS | IS-H | IS-H |
446 | Table | RNZUZPR - ETEN2 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
447 | Table | ROG_IVBEP1 - ETENR | VBEP Index Internal Table Structure | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
448 | Table | RV03V - ETENR | Help Fields for Availability Check (SAPLV03V) | VZ | APPL | SAP_APPL |
449 | Table | RVDBVAV0_ALV - ETENR | Structure for Program RVDBVAV0 / RVDBVLV0 | VZ | APPL | SAP_APPL |
450 | Table | RVDBVAV0_STR - ETENR | Output Structure for Report RVDBVAV0 | VZ | APPL | SAP_APPL |
451 | Table | RVKRED_TS_POSTDET - ETENR | Credit-Blocked Documents - Struc. of Details for Line Items | ERP_SALES_PORTAL | APPL | SAP_APPL |
452 | Table | RVSCDCOM_ALV_SD - ETENR | Structure for Include RVSCDCOM | VREP | APPL | SAP_APPL |
453 | Table | S007 - ETENR | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
454 | Table | S008 - ETENR | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |
455 | Table | S010 - ETENR | Communications Table: SD -> Cash Management and Forecast | MCS | APPL | SAP_APPL |
456 | Table | S132 - ETENR | Open values - document | MCV | APPL | SAP_APPL |
457 | Table | S260 - ETENR | SD - Sales order | MCS | APPL | SAP_APPL |
458 | Table | S260BIW1 - ETENR | SD - Sales order | MCS | APPL | SAP_APPL |
459 | Table | S260BIW2 - ETENR | SD - Sales order | MCS | APPL | SAP_APPL |
460 | Table | S260BIWS - ETENR | S260BIWS * SD - Sales order | MCS | APPL | SAP_APPL |
461 | Table | S261 - ETENR | SD - Delivery note | MCS | APPL | SAP_APPL |
462 | Table | S261BIW1 - ETENR | SD - Delivery note | MCS | APPL | SAP_APPL |
463 | Table | S261BIW2 - ETENR | SD - Delivery note | MCS | APPL | SAP_APPL |
464 | Table | S261BIWS - ETENR | S261BIWS * SD - Delivery note | MCS | APPL | SAP_APPL |
465 | Table | S263 - ETENR | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
466 | Table | S263BIW1 - ETENR | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
467 | Table | S263BIW2 - ETENR | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
468 | Table | S263BIWS - ETENR | S263BIWS * SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
469 | Table | S264 - ETENR | SD- Offer | MCSD | PI_APPL | SAP_APPL |
470 | Table | S264BIW1 - ETENR | S264BIW1 * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
471 | Table | S264BIW2 - ETENR | S264BIW2 * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
472 | Table | S264BIWS - ETENR | S264BIWS * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
473 | Table | S430 - ETENR | SIS: (OIL-TSW) Sales document statistics by TSW object | OIJ | IS-OIL | IS-OIL |
474 | Table | SDBANF01 - VETEN | Structure for the Program SDBANF01 | VA | APPL | SAP_APPL |
475 | Table | SDFERT03_ALV - ETENR | Structure for Report SDFERT03 | VA | APPL | SAP_APPL |
476 | Table | SDLSDSI - ETENR | Transfer Structure for the Release Schedule Line | CIF | PI_APPL | SAP_APPL |
477 | Table | SDLSVBEP - ETENR | Strucutre for CMDS: Fields from VBEP | CIF | PI_APPL | SAP_APPL |
478 | Table | SDMESG - ETENR | Data Structure for SD Message Collector | VA | APPL | SAP_APPL |
479 | Table | SDORDER_STR - ETENR | Comparison Structure for SD Order Table Fields | CAVE | PI_APPL | SAP_APPL |
480 | Table | SDPROTHEAD - ETENR | SD Monitor: Log Header Data | VMSD | APPL | SAP_APPL |
481 | Table | SDPROTOCOL - ETENR | SD Monitor: Log Structure | VMSD | APPL | SAP_APPL |
482 | Table | SDRVDBAV0 - ETENR | Structure for Program SDRVDBV0 | VZ | APPL | SAP_APPL |
483 | Table | SDSAMANA - ETENR | Structure for Program SDSAMANA | VMSD | APPL | SAP_APPL |
484 | Table | SDSTORNO - ETENR | Output Structure for Report SDSTORNO | VAR | APPL | SAP_APPL |
485 | Table | SHP_PVBUV - ETENR | Incompleteness of Delivery: Dialog Structure | VL | APPL | SAP_APPL |
486 | Table | SHP_PVBUV_KEY - ETENR | Incompleteness of Delivery: Key for Dialog Window | VL | APPL | SAP_APPL |
487 | Table | SHP_VL10_HU - ETENR | Extended handling unit data for VL10 with HUs | ISAUTO_VHU_PO | DIMP | ECC-DIMP |
488 | Table | SHP_VL10_ITEM - ETENR | Substructure for List Display for Documents Due for Shipment | VL | APPL | SAP_APPL |
489 | Table | SHP_VL10_KEYS - ETENR | Business Administration Key Fields in Documents | VL | APPL | SAP_APPL |
490 | Table | SHP_VL10_VBEP_KEY - ETENR | Business Admin. Key for SD Order Schedule Line | VL | APPL | SAP_APPL |
491 | Table | SI_FIN_GLPOS - ETEN2 | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
492 | Table | SLMON_SCH_CIF - SCHED_LINE | Service Fill Monitor: Data on Schedule Line Level | ATPI | APPL | SAP_APPL |
493 | Table | SLMON_SCH_CIF_X - SCHED_LINE | Service Fill Monitor: Data on Sch. Line Level: Checkbox List | ATPI | APPL | SAP_APPL |
494 | Table | SLREQX_ATP - SCHED_LINE | ATP: APO Interface Customer Requirements Checkbox Fields | ATPI | APPL | SAP_APPL |
495 | Table | SLREQ_ATP - SCHED_LINE | ATP: APO Interface Customer Requirements | ATPI | APPL | SAP_APPL |
496 | Table | SPPORDER - SCHED_LINE | Order details | DI_SPP | DIMP | ECC-DIMP |
497 | Table | SPPSCHED - SCHED_LINE | structure for order schedule lines | DI_SPP | DIMP | ECC-DIMP |
498 | Table | SRV_ACC_TOTALS - SCHED_LINE | Total Account Assignment for Service/Limit | MMSRV_SP | APPL | SAP_APPL |
499 | Table | STR_SDSAMANA - ETENR | Structure for Program SDSAMANA | VMSD | APPL | SAP_APPL |
500 | Table | STR_X4_RSEG - VETEN | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |