Where Used List (Table) for SAP ABAP Data Element FKDAT (Billing date for billing index and printout)
SAP ABAP Data Element FKDAT (Billing date for billing index and printout) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/BO_DATA - FKDAT | Proof Table for Rebate Processing | /BEV1/BO | EA-CP | EA-APPL |
2 | Table | /BEV1/EMLGBWDP - FKDAT | Empties Movement Account Customer | /BEV1/EM | EA-CP | EA-APPL |
3 | Table | /BEV1/EMLGFAD - FKDAT | Empties Movement - Customer Billing Status | /BEV1/EM | EA-CP | EA-APPL |
4 | Table | /BEV1/RBWE - FKDAT | Itemized Proof Rebate Settlement | /BEV1/RB | EA-CP | EA-APPL |
5 | Table | /BEV2/CS_HD - INVNO_DATE | EMCS Process: Header Data | /BEV2/CS | EA-CP | EA-APPL |
6 | Table | /BEV2/CS_HD_H - INVNO_DATE | EMCS Process: Header Data - History | /BEV2/CS | EA-CP | EA-APPL |
7 | Table | /BEV2/ED_LDS_HEADER - BLOCK6 | AAD: Header Data | /BEV2/ED | EA-CP | EA-APPL |
8 | Table | /BEV2/S_CS_COMHEAD - INVOICE_DATE | GTS Communication: Header Data | /BEV2/CS | EA-CP | EA-APPL |
9 | Table | /BEV2/S_CS_COMHEAD_VAL - INVOICE_DATE | GTS Communication: e-AAD Header Data | /BEV2/CS | EA-CP | EA-APPL |
10 | Table | /BEV2/S_CS_COMPROC_COD - INVOICE_DATE | GTS Communication: Process Data Change of Destination | /BEV2/CS | EA-CP | EA-APPL |
11 | Table | /BEV2/S_CS_HD - INVNO_DATE | EMCS Process: Header Data | /BEV2/CS | EA-CP | EA-APPL |
12 | Table | /BEV3/CHBDKR - FKDAT | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
13 | Table | /BEV3/CHFKFKDRK - FKDAT | Document Print History | /BEV3/CH | EA-CP | EA-APPL |
14 | Table | /ISDFPS/SHPVSTOSTRUC - FKDAT | Structure for Relocation Documents | /ISDFPS/MM | EA-DFPS | EA-DFPS |
15 | Table | /J7L/FAKTURA_DATA_ST - FKDAT | Structure for Billing Data | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
16 | Table | /KYK/S_POWL_BILLDOC - FKDAT | Billing Data | /KYK/OPS_SD | APPL | SAP_APPL |
17 | Table | /KYK/S_POWL_BILLDUE - V_FKDAT | Billing Due List | /KYK/OPS_SD | APPL | SAP_APPL |
18 | Table | /KYK/S_POWL_BILLDUE - FKDAT | Billing Due List | /KYK/OPS_SD | APPL | SAP_APPL |
19 | Table | /RTF/_S_CONTROL_REVAL - RPA_BDD | Partial Structure InfoSource 0RT_PA_TRAN_CONTROL | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
20 | Table | /RTF/_S_MARKDOWN - RPA_BDD | Retail Found.: Structure zu DSO 0RT_DS55 | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
21 | Table | /RTF/_S_REVAL_ADD_PRICE - RPA_BDD | Structure InfoSource 0RT_REVAL_ADD Supplemented w POS Fields | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
22 | Table | /RTF/_S_SALES - RPA_BDD | Retail Found.: Structure for DSO 0RT_DS54 | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
23 | Table | /RTF/_S_SALES_KEY - RPA_BDD | Retail Found.: Structure for DSO 0RT_DS54 (Key) | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
24 | Table | /SAPHT/DRMSLSRPT - INVDATE | DRM 867 Outbound processing table | /SAPHT/DRM07 | DIMP | ECC-DIMP |
25 | Table | /SAPHT/DRMSSLSRPT - INVDATE | Communication structure 867 Outbound processing | /SAPHT/DRM02 | DIMP | ECC-DIMP |
26 | Table | /SAPNEA/MR3_ORDER_HEADER - BILL_DATE | [Mobile DB] Sales order header | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
27 | Table | /SAPNEA/MR3_ORDER_ITEM - BILL_DATE | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
28 | Table | /SAPSLL/CUS_INV_CTRL_DISP_R3_S - FKDAT | GTS: Shipment Consolidation: Control of UI Structure | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
29 | Table | /SAPSLL/CUS_INV_DISP_R3_S - FKDAT | GTS: Shipment Consolidation UI Structure | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
30 | Table | /SAPSLL/CUS_INV_R3_S - FKDAT | GTS: Shipment Consolidation | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
31 | Table | /SPE/BAPISDITM - BILL_DATE | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
32 | Table | /SPE/CRM_BAPISDITM - BILL_DATE | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
33 | Table | ACCIT - FKDAT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
34 | Table | ACCIT_FI - FKDAT | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
35 | Table | ACCIT_GLX - FKDAT | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
36 | Table | ACCPA - FKDAT | Interface to Accounting: CO-PA Line Item Information | FBAS | APPL | SAP_FIN |
37 | Table | ACCTSD - FKDAT | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
38 | Table | AD01DLIEF - FKDAT | DI flow: Individual flow | AD01 | APPL | SAP_APPL |
39 | Table | AD01FLOWREP03 - FKDAT | Document Flow Reporting: Individual Flow | AD01 | APPL | SAP_APPL |
40 | Table | AD04_1034 - FKDAT | Print structure for 1034 | AD04 | DIMP | ECC-DIMP |
41 | Table | ADBOSSDITM - BILL_DATE | Communication Fields: Sales and Distribution Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
42 | Table | AFIEUD_SDINV_H - INV_DATE | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | GLO_REFX_PT | EA-FIN | EA-FIN |
43 | Table | AFIEUD_SDINV_H - CANCEL_DOCDATE | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | GLO_REFX_PT | EA-FIN | EA-FIN |
44 | Table | AFIEUD_SDINV_I - INV_DATE | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | GLO_REFX_PT | EA-FIN | EA-FIN |
45 | Table | ALV_RVEXFILO - LODAT | Ouput Strukture RVEXFILO: Comparison RFASLM00 / RVEXST00 | VEI | APPL | SAP_APPL |
46 | Table | BAPI1307HEADER - BILL_DATE | IS-H: BAPI Billing Document: Header Data | NBAS | IS-H | IS-H |
47 | Table | BAPIACSO00 - BILL_DATE | Posting in Accounting: Customer Order (Line Item) | BAC | ABA | SAP_ABA |
48 | Table | BAPIACSQ00 - BILL_DATE | Posting in Accounting: Customer Quotation (Line Item) | ACID | APPL | SAP_FIN |
49 | Table | BAPICMS_VBRK - BILL_DATE | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
50 | Table | BAPIDLVHDR - FKDAT | BAPI Structure Delivery Header Analog LIKP | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
51 | Table | BAPIITEMIN - BILL_DATE | Communication Fields: Create SD Document Item: WWW | VAW | APPL | SAP_APPL |
52 | Table | BAPILEDLHEAD - BILL_DATE | Sales Document: Delivery Header Data | CRM | PI_APPL | SAP_APPL |
53 | Table | BAPISDBPLD - BILL_DATE | BAPI Structure of FPLT with English Field Names | VACR | APPL | SAP_APPL |
54 | Table | BAPISDBUSI - BILL_DATE | BAPI Structure of VBKD with English Field Names | VACR | APPL | SAP_APPL |
55 | Table | BAPISDH1 - BILL_DATE | Communication Fields: SD Order Header | VACR | APPL | SAP_APPL |
56 | Table | BAPISDHD1 - BILL_DATE | Communication Fields: Sales Document Header | VACR | APPL | SAP_APPL |
57 | Table | BAPISDHEAD1 - BILL_DATE | Communication Fields: Sales and Distribution Document Header | VACR | APPL | SAP_APPL |
58 | Table | BAPISDITEM - BILL_DATE | Communication Fields: Sales and Distribution Document Item | VACR | APPL | SAP_APPL |
59 | Table | BAPISDITM - BILL_DATE | Communication Fields: Sales Document Item | VACR | APPL | SAP_APPL |
60 | Table | BAPISDITMBOS - BILL_DATE | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
61 | Table | BAPIVBRK - BILL_DATE | Communication Fields for Billing Header Fields | BV | ABA | SAP_ABA |
62 | Table | BAPIVBRKCRM_SD - BILL_DATE | Communication Fields for SD Billing Creation | CRM | PI_APPL | SAP_APPL |
63 | Table | BAPIWEBINVHEAD - BILL_DATE | Header Data for Web Billing Documents | WEB_INVOICE | PI_APPL | SAP_APPL |
64 | Table | BAPI_INVOICE_PLAN_ITEM - BILL_DATE | Purchasing: Invoice Plan Item | MMPUR_IP | APPL | SAP_APPL |
65 | Table | BEZS132 - FKDAT | Reference structure for INT_S132, SAV_S132 | VKM | APPL | SAP_APPL |
66 | Table | BIL_S_PRT_PAYMENT_CARDS - AFDAT | Structure for Payment Cards | VD_PDF | APPL | SAP_APPL |
67 | Table | BON_ENH_S2 - BILL_DATE | Transfer Structure for Indirect Billing Documents | RBT_ENH | EA-ISSE | EA-APPL |
68 | Table | BS01SDITM - BILL_DATE | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
69 | Table | BTCKOMFKGN - FKDAT | Batch Input Structure of General Billing Interface | VF | APPL | SAP_APPL |
70 | Table | BVBAPKOM - FKDAT | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
71 | Table | CCEXD_H - FKDAT | Payment Cards: Interface for Additional Data - Header | VFC | APPL | SAP_APPL |
72 | Table | CCSETEXD_H - FKDAT | Payment cards: Additional header data | FBCC | APPL | SAP_FIN |
73 | Table | CEERROR - FKDAT | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
74 | Table | CFB_BINCO_MASTER - FKDAT_LK | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
75 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - FKDAT_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
76 | Table | CMM_PYMNT_TERMS - FKDAT | Payment Terms contained in Documents | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
77 | Table | CMP_CUST_FIELDS_S - FKDAT | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
78 | Table | CMP_HEADER_DATA - FKDAT | Billing: Complaint Management | CMP | EA-ISSE | EA-APPL |
79 | Table | COER - FKDAT | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
80 | Table | COERI - FKDAT | Sales Order Value Revenue - Internal Structure | KPSD | APPL | SAP_APPL |
81 | Table | DCFLS_ACCIT - FKDAT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
82 | Table | DELCONDIA - FKDAT | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
83 | Table | DIP17_FKDAT - FKDAT | Update: Billing Date in Single Flow | AD01 | APPL | SAP_APPL |
84 | Table | DPBP_APP_SDSM_ITEM - FKDAT | Append Structure for Structure SDSM_ITEM | DPBP | EA-PLM | EA-APPL |
85 | Table | DPBP_FPLTR_SEL - AFDAT | Dialog Structure for Billing Plan Date Selection | DPBP | EA-PLM | EA-APPL |
86 | Table | DRE_DELIVERY_HEADER - FKDAT | Delivery Header | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
87 | Table | E1CFPLT - FKDAT | Distribution: SIS - billing plan | MCS | APPL | SAP_APPL |
88 | Table | E1CVBK0 - FKDAT | SIS - commercial data at header level | MCS | APPL | SAP_APPL |
89 | Table | E1CVBKD - FKDAT | Commercial data at item level | MCS | APPL | SAP_APPL |
90 | Table | E1CVBRK - FKDAT | Invoice - header data | MCS | APPL | SAP_APPL |
91 | Table | E2CFPLT - FKDAT | Distribution: SIS - billing plan | IDOCLOGISTICS | APPL | SAP_APPL |
92 | Table | E2CLIKP - FKDAT | SIS - delivery header data | IDOCLOGISTICS | APPL | SAP_APPL |
93 | Table | E2CVBK0 - FKDAT | SIS - commercial data at header level | IDOCLOGISTICS | APPL | SAP_APPL |
94 | Table | E2CVBKD - FKDAT | Commercial data at item level | IDOCLOGISTICS | APPL | SAP_APPL |
95 | Table | E2CVBRK - FKDAT | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
96 | Table | E3CFPLT - FKDAT | Distribution: SIS - billing plan | IDOCLOGISTICS | APPL | SAP_APPL |
97 | Table | E3CLIKP - FKDAT | SIS - delivery header data | IDOCLOGISTICS | APPL | SAP_APPL |
98 | Table | E3CVBK0 - FKDAT | SIS - commercial data at header level | IDOCLOGISTICS | APPL | SAP_APPL |
99 | Table | E3CVBKD - FKDAT | Commercial data at item level | IDOCLOGISTICS | APPL | SAP_APPL |
100 | Table | E3CVBRK - FKDAT | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
101 | Table | EBCOS - FKDAT | CO/SD interface: billing request item already billed | KSDI | APPL | SAP_APPL |
102 | Table | ERPSLS_BILLDOC - FKDAT | Billing Data | ERP_SALES_PORTAL | APPL | SAP_APPL |
103 | Table | ESO_S_ERP_VBRK - FKDAT | ERP Invoice attributes for Enterprise Search | VF | APPL | SAP_APPL |
104 | Table | FAGL_GLT0_ACCIT_EXT - FKDAT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
105 | Table | FAGL_SPL_SIM_ITEMS - FKDAT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
106 | Table | FAGL_S_ACCIT_SPL - FKDAT | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
107 | Table | FAMT2 - FKDAT | Invoice List Items by Customer | VREP | APPL | SAP_APPL |
108 | Table | FAMTV - FKDAT | View: Billing Items by Material | VF | APPL | SAP_APPL |
109 | Table | FDS1 - FKDAT | Cash Management & Forecast: Line Items of SD Documents | FF | APPL | SAP_FIN |
110 | Table | FIEUD_SDINV_H - CANCEL_DOCDATE | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
111 | Table | FIEUD_SDINV_H - INV_DATE | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
112 | Table | FIEUD_SDINV_I - INV_DATE | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
113 | Table | FKKRW_ACCIT - FKDAT | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
114 | Table | FKK_JFRK_SHORT - FKDAT | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
115 | Table | FKK_JFRK_SHORT_IN - FKDAT | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
116 | Table | FKK_JFRK_SHORT_OUT - FKDAT | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
117 | Table | FKK_VBRK_SHORT - FKDAT | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
118 | Table | FKK_VBRK_SHORT_IN - FKDAT | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
119 | Table | FKK_VBRK_SHORT_OUT - FKDAT | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
120 | Table | FPLT - AFDAT | Billing Plan: Dates | VZ | APPL | SAP_APPL |
121 | Table | FPLTDR - AFDAT | Printing View of Billing Plan Dates | VZ | APPL | SAP_APPL |
122 | Table | FPLTPO - AFDAT | Billing Plan: Dates | VZ | APPL | SAP_APPL |
123 | Table | FPLTVB - AFDAT | Reference Structure for XFPLT/YFPLT | VZ | APPL | SAP_APPL |
124 | Table | FSSC_DP_S_BILLDOC - FKDAT | Billing Data | FIN_FSSC_DP | APPL | SAP_APPL |
125 | Table | FSSC_DP_S_BILLHEAD - FKDAT | Billing Header Data | FIN_FSSC_DP | APPL | SAP_APPL |
126 | Table | GL007 - FKDAT | Summarization Table SD -> FI-SL for Offsetting Entries | GBAS | APPL | SAP_FIN |
127 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_FKDAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
128 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_FKDAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
129 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_FKDAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
130 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - FKDAT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
131 | Table | GLE_ECS_STR_SREP_ITEM - M_FKDAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
132 | Table | GLE_ECS_STR_SREP_ITEM - P_FKDAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
133 | Table | GLE_ECS_STR_SREP_ITEM - O_FKDAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
134 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_FKDAT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
135 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_FKDAT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
136 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_FKDAT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
137 | Table | GLE_ECS_STR_UI_ALL_DATA - FKDAT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
138 | Table | GLE_FI_ITEM_MODF - FKDAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
139 | Table | GLE_FI_ITEM_ORIG - FKDAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
140 | Table | GLE_MCA_STR_ACCIT - FKDAT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
141 | Table | GLE_STR_ECS_AGING_DATA - FKDAT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
142 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - FKDAT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
143 | Table | GLE_STR_FI_ITEM - FKDAT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
144 | Table | GLE_STR_FI_ITEM_ALL_DATA - FKDAT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
145 | Table | GLE_STR_FI_ITEM_DATA - FKDAT | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
146 | Table | GMBILLING - AFDAT | GM BILLING INDEX | GMBILLING_E | EA-PS | EA-PS |
147 | Table | HRVFAKTHDR - BILLDATE | HRTEM: Transfer structure for billing - header | PP09 | HR | SAP_HRGXX |
148 | Table | HRVREFDOC - BILLINGDATE | Training and Events: Fields in Reference Document Functions | PP09 | HR | SAP_HRGXX |
149 | Table | IDGT_STRUC - FKDAT | GTI China: Fields defined for First outbound File | ID-SD-CN-GT | APPL | SAP_APPL |
150 | Table | IFW_HEADER - FKDAT | Invoice forecasting header | CIWB | APPL | SAP_APPL |
151 | Table | IFW_S_HEADER_UPD - FKDAT | Communication structure for IFW header update | CIWB | APPL | SAP_APPL |
152 | Table | IFW_UI_ITEM - FKDAT | Invoice forecasting item for UI | CIWB_UI | APPL | SAP_APPL |
153 | Table | IFW_UPDATE_INV - FKDAT | Extraction Invoice Forecasting Worklist | CIWB | APPL | SAP_APPL |
154 | Table | INVOICE_PLAN_ITEM - BILL_DATE | Purchasing: Invoice Plan Item | MMPUR_IP | APPL | SAP_APPL |
155 | Table | IPM_CR_LIST_ITEM - FKDAT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
156 | Table | IPM_RAWREC - DATE_TX | Due Pre-List for Product Sales | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
157 | Table | IPM_RAWREC_STR - DATE_TX | OR Data Collector: Transfer Structure | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
158 | Table | ISH_301_REC - FKDAT | IS-H: §301 - REC-Segment | NDE1 | IS-H | IS-H |
159 | Table | ISH_LOGINV_HEADER - FKDAT | IS-H: Structure of Header Table for Logical Invoices | NPAS | IS-H | IS-H |
160 | Table | ISH_NL_S_NL1_LIST - FKDAT | Sichttyp für cockpit bearbeitung | NNL1 | IS-H | IS-H |
161 | Table | ISH_VBRK_DETAIL - FKDAT | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
162 | Table | ISH_VBRK_LU - FKDAT | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
163 | Table | ISH_WSG - FKDAT | IS-H DE: GKV-WSG Abschlag | NDE1 | IS-H | IS-H |
164 | Table | ISMSD_TXW_BI_HD - FKDAT | IS-M/SD: Dual Classification for Billing Header | JSD | IS-M | IS-M |
165 | Table | JFRK - FKDAT | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
166 | Table | JFRKVB - FKDAT | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
167 | Table | JITDIALIKP - FKDAT | JIT: Dialog Structure for Selecting a Delivery | ISAUTO_JIT | DIMP | ECC-DIMP |
168 | Table | JJSFI1IT - FKDAT | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
169 | Table | JKOMFK - FKDAT | IS-PSD: Communication Table for Billing | JSD | IS-M | IS-M |
170 | Table | JKSDCREDITMEMO - FKDAT | IS-M/SD Worklist of Mass Credit Memos | JSDI | IS-M | IS-M |
171 | Table | JKSDUNSOLD - FKDAT | IS-M: Header Data on Unsold Copies | JSDI | IS-M | IS-M |
172 | Table | JLDKR - FKDAT | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
173 | Table | JPTRAWREC - DATE_TX | Due Pre-List for Product Sales | JIPM | IS-M | IS-M |
174 | Table | JSBW_SD_INVOICE - FKDAT | IS-M: BW Structure for Full Billing Data Extraction | JSBW | IS-M | IS-M |
175 | Table | JSBW_SD_INV_HEAD - FKDAT | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
176 | Table | JSBW_SD_INV_HEAD_COMPL - FKDAT | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
177 | Table | JVKOMK - FKDAT | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
178 | Table | J_1A_WS_HEADER - BILLING_DATE | AR : Header Structure for Export webservice | J1AF | APPL | SAP_APPL |
179 | Table | J_1I_SALREG - FKDAT | Structure for Sales Register Excise Details | J1I2 | APPL | SAP_APPL |
180 | Table | J_3RFGTDINV - FKDAT | GTD usage in billing documents | J3RF | APPL | SAP_FIN |
181 | Table | J_3RFGTD_REP - FKDAT | Customs Declaration Usage (needed for J_3RFGTDUSAGE report) | J3RF | APPL | SAP_FIN |
182 | Table | J_3RFVAT_REP - FKDAT | VAT in transit ALV fields | J3RF | APPL | SAP_FIN |
183 | Table | J_3RF_HD_CORRINV - FKDAT | Correction of Invoice: Header | J3RF | APPL | SAP_FIN |
184 | Table | J_3RF_HD_INV - FKDAT | Invoice Header: Transfer Structure to Smart Forms | J3RF | APPL | SAP_FIN |
185 | Table | J_3RF_HD_PPINV - FKDAT | Prepayment Invoice Header and Footer | J3RF | APPL | SAP_FIN |
186 | Table | J_7LKVMS - FKDAT | REA parameters for LIS update | J7LR | /J7L/REA | EA-APPL |
187 | Table | J_7LVBRK - FKDAT | NON-SD Interface: Billing: Header Data | J7LR | /J7L/REA | EA-APPL |
188 | Table | KOMCISH - FKDAT | IS-H: Allowed Fields Hospital Account Determination | NPAS | IS-H | IS-H |
189 | Table | KOMFKGN - FKDAT | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
190 | Table | KOMK - FKDAT | Communication Header for Pricing | VKON | APPL | SAP_APPL |
191 | Table | KOMKCIS - FKDAT | Revenue accounts communications header: IS-H fields | NPAS | IS-H | IS-H |
192 | Table | KOMK_KEY_UC - FKDAT | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
193 | Table | KOMSDF - FKDAT | Billing Fields for ALV Output | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
194 | Table | LBBIL_HD_GEN - BIL_DATE | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
195 | Table | LBBIL_HD_REF - FAK_DATE | Billing Header: Reference Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
196 | Table | LEINT_LIKP - FKDAT | Delivery header | LEINT | EA-SCM | EA-APPL |
197 | Table | LEINT_LIKPVB - FKDAT | Reference structure for XLIKP/YLIKP | LEINT | EA-SCM | EA-APPL |
198 | Table | LEINT_LIKP_MON - FKDAT | Delivery attributes | LEINT | EA-SCM | EA-APPL |
199 | Table | LEINT_SHRDFLD_DELIVERY - FKDAT | Delivery fields(likp) to be included in other structures | LEINT | EA-SCM | EA-APPL |
200 | Table | LIKP - FKDAT | SD Document: Delivery Header Data | VL | APPL | SAP_APPL |
201 | Table | LIKPUKWA - FKDAT | Header and Status Data for Goods Issue and Reversal of GI | VL | APPL | SAP_APPL |
202 | Table | LIKPVB - FKDAT | Reference structure for XLIKP/YLIKP | VL | APPL | SAP_APPL |
203 | Table | LIWAV - FKDAT | Delivery Note View for Goods Issue | VL | APPL | SAP_APPL |
204 | Table | LOGTRM_S_RDP_DOC_HEADER - FKDAT | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
205 | Table | LV05N - AUF_DAT | STRUCTURE FOR DETERMINING REFERENCE | VFD | APPL | SAP_APPL |
206 | Table | LV05N - FAK_DAT | STRUCTURE FOR DETERMINING REFERENCE | VFD | APPL | SAP_APPL |
207 | Table | LV05N - LIEF_DAT | STRUCTURE FOR DETERMINING REFERENCE | VFD | APPL | SAP_APPL |
208 | Table | LV05N - ANG_DAT | STRUCTURE FOR DETERMINING REFERENCE | VFD | APPL | SAP_APPL |
209 | Table | LV05N - KON_DAT | STRUCTURE FOR DETERMINING REFERENCE | VFD | APPL | SAP_APPL |
210 | Table | LXDCKM_DLV_ALERT - FKDAT | Delivery alert structure | LXDCK | EA-SCM | EA-APPL |
211 | Table | LXDCKM_INBDLV_HEADER - FKDAT | Inbound delivery for monitor - Header | LXDCK | EA-SCM | EA-APPL |
212 | Table | LXDCKM_OUTDLV_HEADER - FKDAT | Outbound delivery for monitor - Header | LXDCK | EA-SCM | EA-APPL |
213 | Table | LXYRDM_DLVRY_DOC - FKDAT | Processed delivery documents for yard monitor | LXYRD | EA-SCM | EA-APPL |
214 | Table | LXYRDM_DLVRY_DOC_NP - FKDAT | Not processed delivery documents for yard monitor | LXYRD | EA-SCM | EA-APPL |
215 | Table | MASSCONTHEAD_S - FKDAT | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
216 | Table | MASSQUOTHEAD_S - FKDAT | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
217 | Table | MASSSDHEAD_S - FKDAT | Sales order header data | MASS_SD | APPL | SAP_APPL |
218 | Table | MBS_MSR_ORDER_HEADER - BILL_DATE | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
219 | Table | MBS_MSR_ORDER_ITEM - BILL_DATE | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
220 | Table | MC11VA0ITM - FKDAT | Extraction SD Sales BW: Document Item | MCEX | PI_APPL | SAP_APPL |
221 | Table | MC11VA0KON - FKDAT | Extraction SD Sales BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
222 | Table | MC11VA0SCL - FKDAT | Extraction SD Sales BW: Document Schedule Line | MCEX | PI_APPL | SAP_APPL |
223 | Table | MC11VA6ITM - FKDAT | Extraction SD Sales BW: Document Item MCVBKD | MCEX | PI_APPL | SAP_APPL |
224 | Table | MC11VA6KON - FKDAT | Extraction SD Sales BW: Document Condition MCVBKD | MCEX | PI_APPL | SAP_APPL |
225 | Table | MC11VA6SCL - FKDAT | Extraction SD Sales BW: Document Schedule Line MCVBKD | MCEX | PI_APPL | SAP_APPL |
226 | Table | MC13VD0HDR - FKDAT | Extraction SD Billing Document BW: Document Header | MCEX | PI_APPL | SAP_APPL |
227 | Table | MC13VD0ITM - FKDAT | Extraction SD Billing Document BW: Document Item | MCEX | PI_APPL | SAP_APPL |
228 | Table | MC13VD0KON - FKDAT | Extraction SD Billing Documents BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
229 | Table | MC13VD1HDR - FKDAT | Extraction SD Billing Document BW: Document Header MCVBRK | MCEX | PI_APPL | SAP_APPL |
230 | Table | MC13VD1ITM - FKDAT | Extraction SD Billing Document BW: Document Item MCVBRK | MCEX | PI_APPL | SAP_APPL |
231 | Table | MC13VD1KON - FKDAT | Extraction SD Billing Docs BW: Document Condition MCVBRK | MCEX | PI_APPL | SAP_APPL |
232 | Table | MCCOMVTRLK - FKDAT | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
233 | Table | MCEXLOG_13VDHDR - FKDAT | Logfile-structure for MC13VD0HDR | MCEX | PI_APPL | SAP_APPL |
234 | Table | MCFPLT - AFDAT | Sales document: Billing plan dates ; | MCV | APPL | SAP_APPL |
235 | Table | MCFPLTB - AFDAT | Reference Structure of MCFPLT for Function Module | MCV | APPL | SAP_APPL |
236 | Table | MCJVBK - FKDAT | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
237 | Table | MCJVBKB - FKDAT | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
238 | Table | MCLIKP - FKDAT | Delivery: Header Data ; | MCV | APPL | SAP_APPL |
239 | Table | MCLIKPB - FKDAT | Reference Structure from MCLIKP for Function Module | MCV | APPL | SAP_APPL |
240 | Table | MCLOGGING - FKDAT | Statistics Updates: Logging | MCS | APPL | SAP_APPL |
241 | Table | MCLOGGINGDIR - FKDAT | MCLOGGING to Extend Name Range | MCS | APPL | SAP_APPL |
242 | Table | MCLOGGING_CREDIT - FKDAT | Structure for Logging Credit Values | MCS | APPL | SAP_APPL |
243 | Table | MCVANCHAR - FKDAT | SIS Characteristics: Sales Order - Item | MCV | APPL | SAP_APPL |
244 | Table | MCVBKD - FKDAT | Sales Document: Commercial Data | MCV | APPL | SAP_APPL |
245 | Table | MCVBKDB - FKDAT | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
246 | Table | MCVBNCHAR - FKDAT | SIS Characteristics: Quotation Item | MCSD | PI_APPL | SAP_APPL |
247 | Table | MCVBRK - FKDAT | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
248 | Table | MCVBRKB - FKDAT | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
249 | Table | MCVDACHAR - FKDAT | SIS Characteristics: Billing Document - Header | MCV | APPL | SAP_APPL |
250 | Table | MCVTRLK - FKDAT | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
251 | Table | MCVTRLKB - FKDAT | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
252 | Table | MMPUR_PRINT_FPLTDR - AFDAT | Structure For Invoicing Schedule | MMPUR_PRINT | APPL | SAP_APPL |
253 | Table | MMPUR_PRINT_KOMK - FKDAT | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
254 | Table | MMVBKD - FKDAT | Purchase Order Item + Sales Document Commercial Data | ME | APPL | SAP_APPL |
255 | Table | MSR1_ORDER_HEADER - BILL_DATE | MSR: Sales Order Header | MBS_MSR | PI_APPL | SAP_APPL |
256 | Table | MSR1_ORDER_ITEM - BILL_DATE | MSR: Sales Order Item | MBS_MSR | PI_APPL | SAP_APPL |
257 | Table | MSR20_ORDER_HEADER - BILL_DATE | MSR: Sales Order Header | MBA_MSR20 | PI_APPL | SAP_APPL |
258 | Table | MSR20_ORDER_INVOICE - INV_DAT | MSR: Order Item Invoice | MBA_MSR20 | PI_APPL | SAP_APPL |
259 | Table | MSR20_ORDER_ITEM - BILL_DATE | MSR: Sales Order Item | MBA_MSR20 | PI_APPL | SAP_APPL |
260 | Table | MSR_S_INSP_PICKLIST_HDR - FKDAT | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
261 | Table | NSELVBRKIS - FKDAT | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
262 | Table | NVBRK - FKDAT | IS-H: Billing document header data | NPAS | IS-H | IS-H |
263 | Table | OICHL - FKDAT | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
264 | Table | OIGS_LIKPR - FKDAT | Delivery header for TD SAP Script layout | OIG | IS-OIL | IS-OIL |
265 | Table | OIRA_IS_PARAMETERS - FKDAT | Invoicing/Settlement Parameter structure (IS-OIL SSR) | OIR | IS-OIL | IS-OIL |
266 | Table | OIRA_PRINTINDEX - FKDAT | Print group index data | OIR | IS-OIL | IS-OIL |
267 | Table | OIRI_DAILY_FUELS_INFO - FKDAT | Daily information for fuels business | OIR_I | IS-OIL | IS-OIL |
268 | Table | OIRI_DAILY_PC_INFO - FKDAT | Daily information for fuels business | OIR_I | IS-OIL | IS-OIL |
269 | Table | OIRI_DAILY_SUMMARY - FKDAT | Summary information for daily invoicing process | OIR_I | IS-OIL | IS-OIL |
270 | Table | OIRI_DSI - FKDAT | Display structure for daily output report | OIR | IS-OIL | IS-OIL |
271 | Table | OIRI_FUINF - FKDAT | Sapscript Display structure for Fuels info | OIR | IS-OIL | IS-OIL |
272 | Table | OIRI_PCINF - FKDAT | Display structure for payment card daily info | OIR | IS-OIL | IS-OIL |
273 | Table | OIRI_REP_DOC_NRS - FKDAT | Document numbers for locations | OIR_I | IS-OIL | IS-OIL |
274 | Table | OIRI_SDFI_INFO - FKDAT | SD FI information for created documents | OIR_I | IS-OIL | IS-OIL |
275 | Table | OIRI_SUMM_INFO - FKDAT | Structure for displaying summarised daily info from the SIS | OIR_I | IS-OIL | IS-OIL |
276 | Table | OIRPBL - FKDAT | Sales Index: Billing by Business Location | OIR | IS-OIL | IS-OIL |
277 | Table | PRSS_DLIEF - FKDAT | Engagement mgmt:Struct for Prof Serv DLI Document Flow | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
278 | Table | PRSS_DLIEF_WIP - FKDAT | Engagement mgmt:Struct for Postponement of DLI | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
279 | Table | PTDART_ITEMS - FKDAT | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
280 | Table | REBI_HEAD - FKDAT_L | Head output structure for SDREBI01 | VAR | APPL | SAP_APPL |
281 | Table | REBI_HEAD - FKDAT_H | Head output structure for SDREBI01 | VAR | APPL | SAP_APPL |
282 | Table | REBI_ITEM - FKDAT | Item output structure for SDREBI01 | VAR | APPL | SAP_APPL |
283 | Table | REFCP - FKDAT | References to conditions from preceding documents | VF | APPL | SAP_APPL |
284 | Table | RESULT_TAB_MASS - FKDAT | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
285 | Table | RJ59A - FKDAT | IS-PSD: Work Fields for SAPMJ59A | JSD | IS-M | IS-M |
286 | Table | RJ60A - FKDAT | IS-PSD: Work Fields for SAPMJ60A | JSD | IS-M | IS-M |
287 | Table | RJFINDEX - FKDAT | IS-PSD: Fields for Billing Index Determination | JSD | IS-M | IS-M |
288 | Table | RJFLOOP - FKDAT | IS-PSD: Fields on Step Loop Screen SAPMJ60A 0102 | JSD | IS-M | IS-M |
289 | Table | RJFUFPR - FKDAT | IS-M/SD: Output Structure for Report RJF_UFPR | JSD | IS-M | IS-M |
290 | Table | RJH_OP_SDBILLING - FKDAT | IS-M: Object Provider Attributes of SD Billing Document | JSD | IS-M | IS-M |
291 | Table | RJH_OP_SDBILLING_DOC_LIST - FKDAT | IS-M: Object Provider Attributes of SD Invoice List | JSD | IS-M | IS-M |
292 | Table | RJIPM_BYTITLE_ACC_CT_STR - FKDAT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
293 | Table | RJIPM_BYTITLE_ACC_STR - FKDAT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
294 | Table | RJK0300 - FKDAT | IS-M/SD: Step Loop Structure for Central Access | JSD | IS-M | IS-M |
295 | Table | RJK0301 - FKDAT | Fields for Complaint/Return/Billing/Settlemt in Central Acc. | JSD | IS-M | IS-M |
296 | Table | RJKCRMLOC_BILLING - BILLINGDATE | IS-M/SD: CRM Locator, Billing Data | JSD | IS-M | IS-M |
297 | Table | RJKSDCREDIT_OPTION - BILL_DATE | IS-M/SD: Options for Creating Mass Credit Memos | JSDI | IS-M | IS-M |
298 | Table | RJKSDUNSOLDLINE - FKDAT | IS-M: Line in Return | JSDI | IS-M | IS-M |
299 | Table | RJKSDUNSOLD_CRED - FKDAT | Header Data - Mass Credit Memos | JSDI | IS-M | IS-M |
300 | Table | RJKUNSOLDITEM_ALV - FKDAT | IS-M: ALV Output Structure - Credit Memos | JSDI | IS-M | IS-M |
301 | Table | RJLORDERS - FKDAT | IS-PSD: Reference Structure - Orders for Index | JSD | IS-M | IS-M |
302 | Table | RJPRAWREC_TS - DATE_TX | OR Data Collector: Transfer Structure | JIPM | IS-M | IS-M |
303 | Table | RJSEPAWUL_MSDFAK - FKDAT | SEPA: IS-M/SD Invoices in Where-Used List | JMDGEN | IS-M | IS-M |
304 | Table | RJYCIC_MSD_BILLING - FKDAT | IS-M/SD: CIC, Billing Data | JSD | IS-M | IS-M |
305 | Table | RNAKER - FKDAT | IS-H: Cost reimbursement with workers' comp. assoc. billing | NPAS | IS-H | IS-H |
306 | Table | RNF46 - FKDAT | IS-H: Invoice Printout: Info. on Cancelled Invoice | NPAS | IS-H | IS-H |
307 | Table | RNF49 - FKDAT | IS-H: Information on Cancellations of Collective Bill | NPAS | IS-H | IS-H |
308 | Table | RNF50 - FKDAT | IS-H SG: Bill Printout: Payments Made (SP and IP) | NSG1 | IS-H | IS-H |
309 | Table | RNF51 - FKDAT | IS-H SG: Invoice Printout - Outstanding Payments (SP and IP) | NSG1 | IS-H | IS-H |
310 | Table | RNFP2A - FKDAT | IS-H: Fields of collective incoice list (Austria) | NAT1 | IS-H | IS-H |
311 | Table | RNFP2S - FKDAT | IS-H: Item Fields Summary Collective Invoice | NPAS | IS-H | IS-H |
312 | Table | RNFP2SE - FKDAT | IS-H: Enhanced Item Fields Summarized Collective Invoice | NPAS | IS-H | IS-H |
313 | Table | RNHONOR - FKDAT | IS-H: Fee billing list for direct patient billing | NPAS | IS-H | IS-H |
314 | Table | RNRANGEFKDAT - HIGH | IS-H: General Range Structure for Billing Date Invoice | NPAS | IS-H | IS-H |
315 | Table | RNRANGEFKDAT - LOW | IS-H: General Range Structure for Billing Date Invoice | NPAS | IS-H | IS-H |
316 | Table | RNWAT_EDI_INVHDR - FKDAT | IS-H AT: EDIVKA Struktur für Kopfdaten (Rechnung) | NAT1 | IS-H | IS-H |
317 | Table | ROGVBAKX - FKDAT | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
318 | Table | ROGVBAPX - FKDAT | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
319 | Table | ROIGSIH_J - FKDAT | TD Shipment delivery headers | OIG | IS-OIL | IS-OIL |
320 | Table | ROIRA_PR_PROC_INT_DISP - FKDAT | SSR Print processing intermediate screen (for ALV) | OIR | IS-OIL | IS-OIL |
321 | Table | ROIRA_VAR_FLDS - FKDAT | Include for customer/SAP defined print index fields | OIR | IS-OIL | IS-OIL |
322 | Table | ROIREDTF - CHINVDAT | Display structure for payment card transaction | OIR_E | IS-OIL | IS-OIL |
323 | Table | ROIREDTF - DEINVDAT | Display structure for payment card transaction | OIR_E | IS-OIL | IS-OIL |
324 | Table | ROIRI_DAILY_FUELS_COMM - FKDAT | Daily information for fuels business | OIR_I | IS-OIL | IS-OIL |
325 | Table | ROIRI_DAILY_FUELS_INFO - FKDAT | Daily information for fuels business | OIR_I | IS-OIL | IS-OIL |
326 | Table | ROIRI_DAILY_PC_INFO - FKDAT | Daily information for fuels business | OIR_I | IS-OIL | IS-OIL |
327 | Table | ROIRI_REP_DOC_NRS - FKDAT | Document numbers for locations | OIR_I | IS-OIL | IS-OIL |
328 | Table | RSLBCT_SALES_DATA - DAY | Stock Ledger: Sales Indexes for Goods Movements | RS_BCT_RETAIL_STOCKL | RS_BCT_STRUPAK | BI_CONT |
329 | Table | RSLBCT_SOURCE_CHA - PSTNG_DATE | Interface for Special Transformations | RS_BCT_RETAIL_STOCKL | RS_BCT_STRUPAK | BI_CONT |
330 | Table | RV60A - FKDAT | Help Fields for SAPMV60A | VF | APPL | SAP_APPL |
331 | Table | RVED5_K - FKDAT | SBINV Self-Billing Procedure Header | VED | APPL | SAP_APPL |
332 | Table | RVED5_P - FKDAT | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
333 | Table | RVEDSB_MAT_RPT_ITEM - FKDAT_CD | Material Report ALV Items | VASB | EA-ISSE | EA-APPL |
334 | Table | S007 - FKDAT | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
335 | Table | S008 - FKDAT | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |
336 | Table | S010 - FKDAT | Communications Table: SD -> Cash Management and Forecast | MCS | APPL | SAP_APPL |
337 | Table | S132 - FKDAT | Open values - document | MCV | APPL | SAP_APPL |
338 | Table | S260 - FKDAT | SD - Sales order | MCS | APPL | SAP_APPL |
339 | Table | S260BIW1 - FKDAT | SD - Sales order | MCS | APPL | SAP_APPL |
340 | Table | S260BIW2 - FKDAT | SD - Sales order | MCS | APPL | SAP_APPL |
341 | Table | S260BIWS - FKDAT | S260BIWS * SD - Sales order | MCS | APPL | SAP_APPL |
342 | Table | S262 - FKDAT | SD - Billing document | MCS | APPL | SAP_APPL |
343 | Table | S262BIW1 - FKDAT | SD - Billing document | MCS | APPL | SAP_APPL |
344 | Table | S262BIW2 - FKDAT | SD - Billing document | MCS | APPL | SAP_APPL |
345 | Table | S262BIWS - FKDAT | S262BIWS * SD - Billing document | MCS | APPL | SAP_APPL |
346 | Table | S264 - FKDAT | SD- Offer | MCSD | PI_APPL | SAP_APPL |
347 | Table | S264BIW1 - FKDAT | S264BIW1 * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
348 | Table | S264BIW2 - FKDAT | S264BIW2 * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
349 | Table | S264BIWS - FKDAT | S264BIWS * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
350 | Table | SAPI_SIV_HEADER - BILL_DATE | Step API: Header Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
351 | Table | SAPI_SIV_ITEM - BILL_DATE | Step API: Item Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
352 | Table | SAPI_SO_HEADER - BILL_DATE | Step API: Header Data For Sales Orders | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
353 | Table | SAPI_SO_ITEM - BILL_DATE | Step API: Item Data For Sales Orders | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
354 | Table | SDSM_DLI - FKDAT | Prepared Dynamic Items | VA | APPL | SAP_APPL |
355 | Table | SDSM_ITEM - FKDAT | Item Data for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
356 | Table | SDSM_MAIN_ITEM - FKDAT | Main Item for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
357 | Table | SHP_KOMK_KEY - FKDAT | Key Fields KOMK for Accesses to KOMK Tables | VL | APPL | SAP_APPL |
358 | Table | SPP_INVOICE - BILLING_DATE | Invoice Details | DI_SPP | DIMP | ECC-DIMP |
359 | Table | TDS_BILLDOC - FKDAT | Billing Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
360 | Table | TDS_BILLDUE - FKDAT | Billing Due List | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
361 | Table | TDS_BILLDUE - V_FKDAT | Billing Due List | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
362 | Table | TDS_BILLHEAD - FKDAT | Billing Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
363 | Table | TDS_CFS_QUICKINFO - DATE_LAST_INVOICE | CFS: Structure for QUICKINFO | VREP | APPL | SAP_APPL |
364 | Table | TDS_FPLT_COM - AFDAT | Lean Order - Billing Plan - Dates | ERP_SALES_LORD | APPL | SAP_APPL |
365 | Table | TDS_FPLT_COMV - AFDAT | Lean Order - Billing Plan - Dates (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
366 | Table | TDS_HEADCOMV - FKDAT | Communication Structure: Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
367 | Table | TDS_HEAD_COM - FKDAT | Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
368 | Table | TDS_HEAD_COMV - FKDAT | Lean Order - Header Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
369 | Table | TDS_HEAD_NODE - FKDAT | LORD: node for head data | ERP_SALES_LORD_WD | APPL | SAP_APPL |
370 | Table | TDS_HEAD_WDDATA - FKDAT | Web Dynpro Lean Order Nodes: Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
371 | Table | TDS_ITEMCOMC - FKDAT | Communication Structure: Lean Order - Item Data (Interface) | ERP_SALES_LORD | APPL | SAP_APPL |
372 | Table | TDS_ITEMCOMV - FKDAT | Communication Structure: Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
373 | Table | TDS_ITEMCOMVC - FKDAT | Interface: Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
374 | Table | TDS_ITEM_COM - FKDAT | Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
375 | Table | TDS_ITEM_COMV - FKDAT | Lean Order - Item Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
376 | Table | TDS_ITEM_NODE - FKDAT | LORD: node for item line data | ERP_SALES_LORD_WD | APPL | SAP_APPL |
377 | Table | TDS_RFC_FPLT_COMV - AFDAT | Lean Order - RFC - Billing Plan - Dates (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
378 | Table | TDS_RFC_HEAD_COMV - FKDAT | Lean Order - RFC - Header Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
379 | Table | TDS_RFC_ITEM_COMV - FKDAT | Lean Order - RFC - Item Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
380 | Table | TDS_RG_FKDAT - LOW | Range Structure for Data Element FKDAT | VF | APPL | SAP_APPL |
381 | Table | TDS_RG_FKDAT - HIGH | Range Structure for Data Element FKDAT | VF | APPL | SAP_APPL |
382 | Table | TJF31 - FKDAT | IS-M/SD: Collective Transfer Run to RF/FI | JSD | IS-M | IS-M |
383 | Table | TRCON_IT_KOMK - FKDAT | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
384 | Table | TVFKD - FKDAT | Billing Document: Billing Date by Number Range | VF | APPL | SAP_APPL |
385 | Table | TXW_BI_HD - FKDAT | SD Billing document header | FTW1 | APPL | SAP_FIN |
386 | Table | TXW_S_VBRK - FKDAT | Retrieve VBRK from archive | FTW1 | APPL | SAP_FIN |
387 | Table | TXW_VBKD - FKDAT | Sales Document: Business Data | FTW1 | APPL | SAP_FIN |
388 | Table | TXW_VEIAV - FAKTDATUM | INTRASTAT Receipt/Dispatch | FTW1 | APPL | SAP_FIN |
389 | Table | TXW_VEXAV - FAKTDATUM | EXTRASTAT / VAR Export/Import | FTW1 | APPL | SAP_FIN |
390 | Table | UFPLT - AFDAT | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
391 | Table | UVBKD - FKDAT | Change Document Structure: Generated by RSSCD000 | VA | APPL | SAP_APPL |
392 | Table | V50GALV7 - FAKTDATUM | Declarations to authorities: ALV: SED issue list | VEI | APPL | SAP_APPL |
393 | Table | V50GALV8 - FAKTDATUM | Declarations to authorities: ALV: INTRASTAT issue list | VEI | APPL | SAP_APPL |
394 | Table | V50GALV9 - FAKTDATUM | Declarations to authorities: ALV: EXTRASTAT issue list | VEI | APPL | SAP_APPL |
395 | Table | V55EFJCI - INV_DATUM | Communication Structure SAPScript: Commercial Invoice Japan | VEI | APPL | SAP_APPL |
396 | Table | V55EFJCO - INV_DATUM | Communication Structure SAPScript: Certif. of Origin - Japan | VEI | APPL | SAP_APPL |
397 | Table | V55EFJCO - DOC_DATUM | Communication Structure SAPScript: Certif. of Origin - Japan | VEI | APPL | SAP_APPL |
398 | Table | V55EFJEP - INV_DATUM | Communication Structure SAPScript: Export Packing List Japan | VEI | APPL | SAP_APPL |
399 | Table | V55ENAFT - FKDAT | SAPScript Communication Structure: NAFTA Export Documents | VEI | APPL | SAP_APPL |
400 | Table | VBAKKOM - FKDAT | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
401 | Table | VBAPKOM - FKDAT | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
402 | Table | VBAPKOM_WE - FKDAT | Communication Fields: Issue SD Document Item: WWW | VAW | APPL | SAP_APPL |
403 | Table | VBAPKOM_WW - FKDAT | Communication Fields: Create SD Document Item: WWW | VAW | APPL | SAP_APPL |
404 | Table | VBDKL - FKDAT | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
405 | Table | VBDKR - FKDAT | Document Header View for Billing | VZ | APPL | SAP_APPL |
406 | Table | VBKD - FKDAT | Sales Document: Business Data | VA | APPL | SAP_APPL |
407 | Table | VBKDKOM - FKDAT | Table VBKD Fields to be Included in Communication Structure | VA | APPL | SAP_APPL |
408 | Table | VBKDPO - FKDAT | SD Document: Business Item Data (item no. > 0) | VZ | APPL | SAP_APPL |
409 | Table | VBKDVB - FKDAT | Reference structure for XVBKD/YVBKD | VA | APPL | SAP_APPL |
410 | Table | VBLK - FKDAT | SD Document: Delivery Note Header | VL | APPL | SAP_APPL |
411 | Table | VBRK - FKDAT | Billing Document: Header Data | VF | APPL | SAP_APPL |
412 | Table | VBRKVB - FKDAT | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
413 | Table | VBSSF - FKDAT | SD Documents for Billing Document Collective Run | VF | APPL | SAP_APPL |
414 | Table | VBSSFO - FKDAT | VBSS-Display for Collective Run Type 'F' | VF | APPL | SAP_APPL |
415 | Table | VDICS - FKDAT | Structure for Item Select of SD Documents | VF | APPL | SAP_APPL |
416 | Table | VEIAV - FAKTDATUM | INTRASTAT Receipt/Dispatch | VEI | APPL | SAP_APPL |
417 | Table | VEIAVVB - FAKTDATUM | Posting structure for table VEIAV | VEI | APPL | SAP_APPL |
418 | Table | VESED - FAKTDATUM | SED / AERP Export | VEI | APPL | SAP_APPL |
419 | Table | VEXAV - FAKTDATUM | EXTRASTAT / VAR Export/Import | VEI | APPL | SAP_APPL |
420 | Table | VEXAVVB - FAKTDATUM | Posting structure for table VEXAV | VEI | APPL | SAP_APPL |
421 | Table | VFKK_S_VALUES_SD - FKDAT | FI-CA (Dist. Systems) SD Values for Consistency Check | VFKK | APPL | SAP_APPL |
422 | Table | VFKK_VBKD_SHORT - FKDAT | FI-CA (Dist. Systems) VBKD Fields Extract | VFKK | APPL | SAP_APPL |
423 | Table | VFKK_VBRK_SHORT - FKDAT | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
424 | Table | VFPLT - AFDAT | Billing Plan: Dates | VZ | APPL | SAP_APPL |
425 | Table | VKDFI - FKDAT | Selected Billing Indices | VF | APPL | SAP_APPL |
426 | Table | VKDFIF - V_FKDAT | Billing Index | VF | APPL | SAP_APPL |
427 | Table | VKDFIF - FKDAT | Billing Index | VF | APPL | SAP_APPL |
428 | Table | VKDFIFGN - V_FKDAT | Billing Index | VF | APPL | SAP_APPL |
429 | Table | VKDFIFGN - FKDAT | Billing Index | VF | APPL | SAP_APPL |
430 | Table | VKDFS - FKDAT | SD Index: Billing Initiator | VA | APPL | SAP_APPL |
431 | Table | VMCFAO - FKDAT | Output Data for Blocked Billing Documents | VF | APPL | SAP_APPL |
432 | Table | VNVBRK - FKDAT | IS-H: Update Structure for NVBRK | NPAS | IS-H | IS-H |
433 | Table | VPK_FPLTR_SEL - AFDAT | Dialog Structure for Billing Plan Date Selection | VPK | APPL | SAP_APPL |
434 | Table | VRKPA - FKDAT | Sales Index: Bills by Partner Functions | VF | APPL | SAP_APPL |
435 | Table | VRPMA - FKDAT | SD Index: Billing Items per Material | VF | APPL | SAP_APPL |
436 | Table | VSBBILDAT - FKDAT | Self-Billing Procedure Data from Billing Documents | VASB | EA-ISSE | EA-APPL |
437 | Table | VSBPLG - FKDAT_CD | Processing Log: Self-Billing Procedure w. Autom. Postings | VASB | EA-ISSE | EA-APPL |
438 | Table | VSBPLGVB - FKDAT_CD | Reference Structure for XVSBPLG | VASB | EA-ISSE | EA-APPL |
439 | Table | VSFPLTB - AFDAT | Versions: Doc. table structure for VSFPLT_CN | CNVS | APPL | SAP_APPL |
440 | Table | VSFPLTB - FKDAT | Versions: Doc. table structure for VSFPLT_CN | CNVS | APPL | SAP_APPL |
441 | Table | VSFPLT_CN - FKDAT | Version: Billing schedule: Dates | CNVS | APPL | SAP_APPL |
442 | Table | VSFPLT_CN - AFDAT | Version: Billing schedule: Dates | CNVS | APPL | SAP_APPL |
443 | Table | VSVBKDB - FKDAT | Versions: Doc. table structure for VSVBKD_CN | CNVS | APPL | SAP_APPL |
444 | Table | VSVBKD_CN - FKDAT | Version: Sales document - commercial data | CNVS | APPL | SAP_APPL |
445 | Table | VTRLK - FKDAT | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
446 | Table | VTRLK_CTR - FKDAT | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
447 | Table | WB2_ALV_DELIVERY_HEAD - FKDAT | Display Structure for ALV Delivery (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
448 | Table | WB2_ALV_SI_HEAD - FKDAT | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
449 | Table | WB2_LIKP - FKDAT | SD Document: Delivery Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
450 | Table | WB2_VBKD - FKDAT | Business Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
451 | Table | WB2_VBRK - FKDAT | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
452 | Table | WEBINVOICEHCOM - FKDAT | Communication Structure for Web Billing Documents: Header | WEB_INVOICE | PI_APPL | SAP_APPL |
453 | Table | WISP_KEYS - FKDAT | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
454 | Table | WISP_KEYS_SAP - FKDAT | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
455 | Table | WISP_KEYS_SAP_D01 - FKDAT | Retail Planning: Plng Dates from Field Catalogs for App. 01 | WIS_PLAN | APPL | SAP_APPL |
456 | Table | WRMA_S_MADO_DATA - RPA_BDD | RMA: Markdowns from Trade Foundation | RS_BCT_WRMA | RS_BCT_STRUPAK | BI_CONT |