Where Used List (Table) for SAP ABAP Data Element GM_GRANT_NBR (Grant)
SAP ABAP Data Element GM_GRANT_NBR (Grant) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | IHRFPMPOS - GRANT_NBR | Extraction Structure for HRFPM | PAOC_FPM_BW | EA-HR | EA-HRGXX |
2 | Table | IMSEG - GRANT_NBR | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
3 | Table | IMSEG3 - GRANT_NBR | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
4 | Table | IMSEGVB - GRANT_NBR | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
5 | Table | IMSEG_CORU - GRANT_NBR | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
6 | Table | INCL_FUND_FUNCTION_GRANT - GRANT_NBR | Fields FM: Fund, Function, Grant, Budget Period | KAFF | APPL | SAP_FIN |
7 | Table | INCL_FUND_FUNCTION_GRANT_WP - GRANT_NBR | FM Fields: Fund, Function, and Grant Without Partner | KAFF | APPL | SAP_FIN |
8 | Table | INCL_GRANT - GRANT_NBR | Fields for Grant Management | KAFF | APPL | SAP_FIN |
9 | Table | INVFO - GRANT_NBR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
10 | Table | IOGOMO - GRANT_NBR | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
11 | Table | IOOPCOMP - GRANT_NBR | Database structure for order components | COIS | APPL | SAP_APPL |
12 | Table | IOOPGOMO - GRANT_NBR | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
13 | Table | IOSOGOMO - GRANT_NBR | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
14 | Table | IPM_CR_LIST_ITEM - GRANT_NBR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
15 | Table | IPRQI - GRANT_NBR | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
16 | Table | IRL6TAB - GRANT_NBR | Interface for Returns Without a Payment Document in System | FKKB | FI-CA | FI-CA |
17 | Table | ISCJ_CR_POSTINGS - GRANT_NBR | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
18 | Table | ISCJ_CR_SPLIT_POSTINGS - GRANT_NBR | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
19 | Table | ISCJ_E_POSTINGS - GRANT_NBR | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
20 | Table | ISCJ_E_SPLIT_POSTINGS - GRANT_NBR | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
21 | Table | ISCJ_POSTINGS - GRANT_NBR | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
22 | Table | ISCJ_R_POSTINGS - GRANT_NBR | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
23 | Table | ISCJ_R_SPLIT_POSTINGS - GRANT_NBR | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
24 | Table | ISH_PAYMENT_OPEN_ITEMS - GRANT_NBR | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
25 | Table | ISH_VBRP_CANC - GRANT_NBR | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
26 | Table | ISH_VBRP_DETAIL - GRANT_NBR | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
27 | Table | ISH_YS_CASE_VBRPVB - GRANT_NBR | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
28 | Table | ISM_ACCIT_CRED - GRANT_NBR | IS-M/SD: Item Fields for Creating Vendor Lines | JSD | IS-M | IS-M |
29 | Table | ISU21LIN - GRANT_NBR | Transfer structure for creation of business partner item | EE21 | IS-U/CCS | IS-UT |
30 | Table | ISU_CA_DEREG_FKKOP - GRANT_NBR | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
31 | Table | IVE_S_INCINV_ACCOUNTING - GRANT_NBR | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
32 | Table | JVKOMK - GRANT_NBR | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
33 | Table | J_1B_EXTRACTOR_BSEG - GRANT_NBR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
34 | Table | J_1IACCBAL - GRANT_NBR | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
35 | Table | J_3RFDSLD - GRANT_NBR_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
36 | Table | J_3RFDSLD - GRANT_NBR_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
37 | Table | J_3R_ANLZV - GRANT_NBR | Time dependent Asset data - completed with values | J3RALF | APPL | SAP_FIN |
38 | Table | KAEP_CM - GRANT_NBR | Field List: Commitment Line Items | KBAS | APPL | SAP_FIN |
39 | Table | KAEP_COAC - GRANT_NBR | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
40 | Table | KAEP_COEJA_X - GRANT_NBR | Item Field Structure: Plan Line Item Report | KBAS | APPL | SAP_FIN |
41 | Table | KAEP_COEP_X - GRANT_NBR | Item Field List: Actual Cost Line Item Report | KBAS | APPL | SAP_FIN |
42 | Table | KAEP_COPL - GRANT_NBR | CO Object: Line Items by Year + Doc. Header for All Periods | KBAS | APPL | SAP_FIN |
43 | Table | KAEP_DEV - GRANT_NBR | Field List for Variance Line Item Report | KKB | APPL | SAP_FIN |
44 | Table | KALC_VALRC - GRANT_NBR | Allocations: Receiver Fields for Sender/Receiver Validation | KALC | APPL | SAP_FIN |
45 | Table | KALC_VALSD - GRANT_NBR | Allocations: Sender Fields for Sender/Receiver Validation | KALC | APPL | SAP_FIN |
46 | Table | KALV_LIST_DATA - GRANT_NBR | Field Catalog for Callup of ALV from Main Program | KAMV | APPL | SAP_FIN |
47 | Table | KALV_LIST_DATA - PGRANT_NBR | Field Catalog for Callup of ALV from Main Program | KAMV | APPL | SAP_FIN |
48 | Table | KBFM - GRANT_NBR | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
49 | Table | KBLD - GRANT_NBR | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
50 | Table | KBLDVA - GRANT_NBR | Field Catalog for Value Adjustments | FMRE | APPL | SAP_FIN |
51 | Table | KBLD_PRINT - GRANT_NBR | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
52 | Table | KBLP - GRANT_NBR | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
53 | Table | KBLP_ACC - GRANT_NBR | Earmarked Fund: External Data Transfer of Accounting Objects | FMRE | APPL | SAP_FIN |
54 | Table | KBWOM_FUNDMGMT - GRANT_NBR | Fields: Funds Management | KBWOM | PI_APPL | SAP_FIN |
55 | Table | KKAABGR - GRANT_NBR | Results Analysis Data Cumulative to Date | KKAG | APPL | SAP_FIN |
56 | Table | KMZEI - GRANT_NBR | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
57 | Table | KOMDLGN - GRANT_NBR | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
58 | Table | KOMG - GRANT_NBR | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
59 | Table | KOMGF - GRANT_NBR | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
60 | Table | KOMGFNEW - GRANT_NBR | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
61 | Table | KOMGFOLD - GRANT_NBR | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
62 | Table | KOMK - GRANT_NBR | Communication Header for Pricing | VKON | APPL | SAP_APPL |
63 | Table | KOMK3 - GRANT_NBR | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
64 | Table | KOMK3_FI - GRANT_NBR | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
65 | Table | KOMKAKO - GRANT_NBR | Pricing Communication Header: Overhead Cost Controlling | KAUC | APPL | SAP_FIN |
66 | Table | KOMK_KEY_UC - GRANT_NBR | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
67 | Table | KOMU - GRANT_NBR | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
68 | Table | KONTAB_1ST - GRANT_NBR | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
69 | Table | KPU3_LIST - GRANT_NBR | List Structure for Plan->Plan, Actual->Plan | KPLA | APPL | SAP_FIN |
70 | Table | KV02S - GRANT_NBR | Structure for Determination of Orders On Hand | KKS | APPL | SAP_FIN |
71 | Table | LEINT_LIPSVB - GRANT_NBR | Reference structure for XLIPS/YLIPS | LEINT | EA-SCM | EA-APPL |
72 | Table | LEINT_LIPS_MON - GRANT_NBR | Delivery item attributes | LEINT | EA-SCM | EA-APPL |
73 | Table | LEINT_YDELIVERY_ITEMS - GRANT_NBR | Delivery items fields | LEINT | EA-SCM | EA-APPL |
74 | Table | LIPS - GRANT_NBR | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
75 | Table | LIPSVB - GRANT_NBR | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
76 | Table | LOGTRM_S_RDP_DOC_HEADER - GRANT_NBR | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
77 | Table | LXDCKM_INBDLV_ITEM - GRANT_NBR | Inbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
78 | Table | LXDCKM_OUTDLV_ITEM - GRANT_NBR | Outbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
79 | Table | MAA_EXT_STR_S - GRANT_NBR | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
80 | Table | MAA_S_ACCOUNTING_LINE_02 - GRANT_NBR | MAA: Multiple Account Assignment Line for Manual Change | MB | APPL | SAP_APPL |
81 | Table | MASS_EKKO - GRANT_NBR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
82 | Table | MASS_EKKO - GRANT_NBR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
83 | Table | MASS_EKKO_D - GRANT_NBR_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
84 | Table | MATERIAL_DETAIL - GRANT_NBR | Details of material | IPRT | APPL | SAP_APPL |
85 | Table | MBBAPI_RESB - GRANT_NBR | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
86 | Table | MC02M_0ACC - GRANT_NBR | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
87 | Table | MC02M_3ACC - GRANT_NBR | Extraction Purchasing: Account Data | MCEX | PI_APPL | SAP_APPL |
88 | Table | MCEKKN - GRANT_NBR | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
89 | Table | MCEKKNB - GRANT_NBR | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
90 | Table | MCEX_PO_HIST_MAA_S - GRANT_NBR | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
91 | Table | MCLIPS - GRANT_NBR | Delivery: Item Data | MCV | APPL | SAP_APPL |
92 | Table | MCLIPSB - GRANT_NBR | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
93 | Table | MCRBCHAR - GRANT_NBR | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
94 | Table | MCRBCO - GRANT_NBR | Controlling data | MRM | APPL | SAP_APPL |
95 | Table | MCRSEG - GRANT_NBR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
96 | Table | MCVBAP - GRANT_NBR | Sales Document: Item Data | MCV | APPL | SAP_APPL |
97 | Table | MCVBAPB - GRANT_NBR | Reference Structure from MCVBAP for Function Module | MCV | APPL | SAP_APPL |
98 | Table | MCVBRP - GRANT_NBR | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
99 | Table | MCVBRPB - GRANT_NBR | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
100 | Table | MDSB_X - GRANT_NBR | Dependent reqts. from database (SC processing, Purchasing) | ME | APPL | SAP_APPL |
101 | Table | MEACCT1000 - GRANT_NBR | Account Assignment View SAPLMEACCTVIEWS 1000 | ME | APPL | SAP_APPL |
102 | Table | MEACCT1100 - GRANT_NBR | Account Assignment View SAPLMEACCTVIEWS 1100 | ME | APPL | SAP_APPL |
103 | Table | MECP1200 - GRANT_NBR | Communication Structure Commitment Plan Account Assignment | ME | APPL | SAP_APPL |
104 | Table | MECP1200GRID - GRANT_NBR | Commitment Plan: Communication Structure Grid Account Assgt | ME | APPL | SAP_APPL |
105 | Table | MEOUT_ABT - GRANT_NBR | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
106 | Table | MEOUT_ITEM - GRANT_NBR | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
107 | Table | MEOUT_ITEM_DATA - GRANT_NBR | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
108 | Table | MEPI_EBAN - GRANT_NBR | Buffer requisition structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
109 | Table | MEPO1211GRID - GRANT_NBR | Grid Control Structure for PO ALV Grid | ME | APPL | SAP_APPL |
110 | Table | MEPO1211GRID_DATA - GRANT_NBR | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
111 | Table | MEPOACCOUNTING - GRANT_NBR | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
112 | Table | MEPOCOMSRV - GRANT_NBR | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
113 | Table | MEPOITEM - GRANT_NBR | Purchase Order Item | ME | APPL | SAP_APPL |
114 | Table | MEPOITEM_DATA - GRANT_NBR | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
115 | Table | MEREP_OUTTAB_ACCOUNTING - GRANT_NBR | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
116 | Table | MEREP_OUTTAB_EBANACC - GRANT_NBR | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
117 | Table | MEREP_OUTTAB_SRVDOC - GRANT_NBR | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
118 | Table | MEREQ3211_GRID - GRANT_NBR | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
119 | Table | MEREQ_ACCOUNTING - GRANT_NBR | OO Purchase Requisition: Account Assignment Status | MEREQ | APPL | SAP_APPL |
120 | Table | MEREQ_ITEM - GRANT_NBR | OO Purchase Requisition: Item Status | MEREQ | APPL | SAP_APPL |
121 | Table | MERE_OUTTAB1_ME49 - GRANT_NBREP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
122 | Table | MILL_ISSUE_ITEM - GRANT_NBR | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
123 | Table | MILL_WAWE_LZ - GRANT_NBR | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
124 | Table | MMDA_IM_S_BSEG - GRANT_NBR | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
125 | Table | MMDA_PUR_S_PO_ACC - GRANT_NBR | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
126 | Table | MMPURUI_CPPR_PR_ITEM_STY - GRANT_NBR | PR Item New For CPPR Component | MMPUR_UI_MODEL | APPL | SAP_APPL |
127 | Table | MMPURUI_LEAN_ACCOUNT_STY - GRANT_NBR | Structure EXKN + Item Number (Lean) | MMPUR_UI_MODEL | APPL | SAP_APPL |
128 | Table | MMPURUI_PR_STY - GRANT_NBR | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL | APPL | SAP_APPL |
129 | Table | MMPUR_PRINT_EKPO - GRANT_NBR | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
130 | Table | MMPUR_PRINT_KOMK - GRANT_NBR | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
131 | Table | MMPUR_SPPR_ACCOUNT_STY - GRANT_NBR | SPPR Account Assignment Data | MEREQ | APPL | SAP_APPL |
132 | Table | MMPUR_SPPR_ITEM_STY - GRANT_NBR | SPPR Item Data | MEREQ | APPL | SAP_APPL |
133 | Table | MMPUR_S_PSA_BASICDATA - GRANT_NBR | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
134 | Table | MMSRV_ACCOUNT_DATA_STY - GRANT_NBR | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
135 | Table | MMSRV_ACC_KEY_DATA_STY - GRANT_NBR | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
136 | Table | MMSRV_ACC_SERV_DATA_STY - GRANT_NBR | Data structure for account service Guibb | MMSRV_UI_MODEL | APPL | SAP_APPL |
137 | Table | MMVBAP - GRANT_NBR | Purchase Order Item + Sales Document Item Data | ME | APPL | SAP_APPL |
138 | Table | MRMRBCO - GRANT_NBR | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
139 | Table | MRM_FM_CHANGE_STRUCTURE - GRANT_NBR | Structure for Changeable FM Fields | MRM | APPL | SAP_APPL |
140 | Table | MSEG - GRANT_NBR | Document Segment: Material | MB | APPL | SAP_APPL |
141 | Table | MSEGEXT - GRANT_NBR | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
142 | Table | MSEGK - GRANT_NBR | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
143 | Table | MSR_S_RPO_EKKN - GRANT_NBR | MSR: VRM structure of returns PO item accounting data | MSR_REPLACEMENT | APPL | SAP_APPL |
144 | Table | MSR_S_RPO_EKPO - GRANT_NBR | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
145 | Table | MWXMSEG - GRANT_NBR | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
146 | Table | MWZMSEG - GRANT_NBR | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
147 | Table | OIAMSEG - GRANT_NBR | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
148 | Table | OIASEE - GRANT_NBR | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
149 | Table | OIASFF - GRANT_NBR | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
150 | Table | OIB_GT_GOCOMP - GRANT_NBR | Components for Subcontracting | OIB | IS-OIL | IS-OIL |
151 | Table | OIB_V60A_ALIPS - GRANT_NBR | Special form of LIPS in function group V60A | OIB | IS-OIL | IS-OIL |
152 | Table | OICHL - GRANT_NBR | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
153 | Table | OIGS_LIPSR - GRANT_NBR | Delivery item for TD SAPScript output | OIG | IS-OIL | IS-OIL |
154 | Table | OIRCPMITEM - GRANT_NBR | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
155 | Table | OLPROXY_TS_FICO_INT_ID - GRANT_NBR | Combined FICO ID attributes | RPM_OBJ_LINK | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
156 | Table | OMACCOUNTING - GRANT_NBR | Account assignments, Acc. Assgmt Features Stored in OM | PP00 | HR | SAP_HRRXX |
157 | Table | OPZNB - GRANT_NBR | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
158 | Table | P0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
159 | Table | P0001_ABA - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | BP | ABA | SAP_ABA |
160 | Table | P0017 - GRANT_NBR | HR master record: Infotype 0017 (Travel Privileges) | PTRA | HR | SAP_HRGXX |
161 | Table | P0027 - GRANT09 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
162 | Table | P0027 - GRANT11 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
163 | Table | P0027 - GRANT01 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
164 | Table | P0027 - GRANT02 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
165 | Table | P0027 - GRANT03 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
166 | Table | P0027 - GRANT04 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
167 | Table | P0027 - GRANT05 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
168 | Table | P0027 - GRANT06 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
169 | Table | P0027 - GRANT07 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
170 | Table | P0027 - GRANT08 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
171 | Table | P0027 - GRANT10 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
172 | Table | P0027 - GRANT12 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
173 | Table | P00PS_OLD_COSTS - GRANT_NBR | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
174 | Table | P00P_PC25X - GRANT_NBR | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
175 | Table | P00P_PC25X_OLD - GRANT_NBR | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
176 | Table | P00P_PSREF - GRANT_NBR | PSREF as at release 470 & 500 | P00PS_DEC | HR | SAP_HRRXX |
177 | Table | P01C_V0RBB - GRANT_NBR | Structure for Basic Pension Payment from Payroll | P01A | HR | SAP_HRCDE |
178 | Table | P05_SIM_PAR - GRANT_NBR | Simulation Program Parameters (NL) | PC05 | HR | SAP_HRCNL |
179 | Table | P08P_DLR_GRANT_RANGE - HIGH | HRGBPS: Range of grant numbers | P08P_DLR | HR | SAP_HRCGB |
180 | Table | P08P_DLR_GRANT_RANGE - LOW | HRGBPS: Range of grant numbers | P08P_DLR | HR | SAP_HRCGB |
181 | Table | P1018_EXP - GRANT_NBR | Infotype 1018 Expanded | PP00 | HR | SAP_HRRXX |
182 | Table | P1759_EXP - GRANT_NBR | Infotype 1759: Expanded Structure | PMIQ | IS-PS-CA | IS-PS-CA |
183 | Table | P2500 - GRANT_NBR_WP | HR Master Record for Infotype 2500 | PTIM | HR | SAP_HRRXX |
184 | Table | P2501 - GRANT_NBR_AR | HR Master Record for Infotype 2501 | PTIM | HR | SAP_HRRXX |
185 | Table | P2501 - GRANT_NBR_CO | HR Master Record for Infotype 2501 | PTIM | HR | SAP_HRRXX |
186 | Table | P2501 - GRANT_NBR_WP | HR Master Record for Infotype 2501 | PTIM | HR | SAP_HRRXX |
187 | Table | P2502 - GRANT_NBR_WP | HR Master Record for Infotype 2502 | PTIM | HR | SAP_HRRXX |
188 | Table | P5010 - DIFFCA_GRANT | Infotype 5010: Data Basis Personnel Cost Planning | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
189 | Table | PA0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
190 | Table | PA0017 - GRANT_NBR | HR master record: Infotype 0017 (Travel Privileges) | PTRA | HR | SAP_HRGXX |
191 | Table | PA0027 - GRANT11 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
192 | Table | PA0027 - GRANT12 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
193 | Table | PA0027 - GRANT09 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
194 | Table | PA0027 - GRANT03 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
195 | Table | PA0027 - GRANT04 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
196 | Table | PA0027 - GRANT05 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
197 | Table | PA0027 - GRANT06 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
198 | Table | PA0027 - GRANT07 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
199 | Table | PA0027 - GRANT10 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
200 | Table | PA0027 - GRANT01 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
201 | Table | PA0027 - GRANT02 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
202 | Table | PA0027 - GRANT08 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
203 | Table | PA2500 - GRANT_NBR_WP | HR Master Record for Infotype 2500 | PTIM | HR | SAP_HRRXX |
204 | Table | PA2501 - GRANT_NBR_WP | HR Master Record for Infotype 2501 | PTIM | HR | SAP_HRRXX |
205 | Table | PA2501 - GRANT_NBR_CO | HR Master Record for Infotype 2501 | PTIM | HR | SAP_HRRXX |
206 | Table | PA2501 - GRANT_NBR_AR | HR Master Record for Infotype 2501 | PTIM | HR | SAP_HRRXX |
207 | Table | PA2502 - GRANT_NBR_WP | HR Master Record for Infotype 2502 | PTIM | HR | SAP_HRRXX |
208 | Table | PB0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | PAPL | HR | SAP_HRRXX |
209 | Table | PC205 - GRANT_NBR | Payroll Results: Work Center/Basic Pay | PCAL | HR | SAP_HRRXX |
210 | Table | PC20A - GRANT_NBR | Cost Distribution | PCAL | HR | SAP_HRRXX |
211 | Table | PC25X - GRANT_NBR | Cost Distribution Table C1 | PTIM | HR | SAP_HRRXX |
212 | Table | PC2FUND - GRANT_NBR | Accounting Structure for Funds Management | PCAL | HR | SAP_HRRXX |
213 | Table | PC2X0 - GRANT_NBR | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
214 | Table | PCPTOTLINE_I - GRANT_NBR | CO-Planning: Total Values for Plan Primary Cost BAPIs | KPLA | APPL | SAP_FIN |
215 | Table | PCPVALLINE_I - GRANT_NBR | CO-Planning: Period Values for Plan Primary Cost BAPIs | KPLA | APPL | SAP_FIN |
216 | Table | PDC31 - GRANT_NBR | Account Assignment of PDC Time Ticket | PTIM | HR | SAP_HRRXX |
217 | Table | PDC31_REF - GRANT_NBR | FI Assignment Sizes for HR Objects (for Time Tickets) | PTIM | HR | SAP_HRRXX |
218 | Table | PDC54 - GRANT_NBR | Daily Status Administration | PTIM | HR | SAP_HRRXX |
219 | Table | PDCWST - GRANT_NBR | PDC Time Tickets | PTIM | HR | SAP_HRRXX |
220 | Table | PDC_FUND - GRANT_NBR | Fund Accounting | PTIM | HR | SAP_HRRXX |
221 | Table | PERNR - GRANT_NBR | Standard Selections for HR Master Data Reporting | PBAS | HR | SAP_HRRXX |
222 | Table | PERNR_LIST_STRUCTURE - GRANT_NBR | Fields from IT0001, IT0002, and IT0007 | BPTM | ABA | SAP_ABA |
223 | Table | PEX2000REF - GRANT_NBR | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | PTIM | HR | SAP_HRRXX |
224 | Table | PEX2000_CO - GRANT_NBR | Interface Structure for ITs 2001/2 (Activity Allocation) | PTIM | HR | SAP_HRRXX |
225 | Table | PEX2000_FI - GRANT_NBR | Interface Structure for Infotypes 2001/2 (Cost Assignment) | PTIM | HR | SAP_HRRXX |
226 | Table | PEX2003GEN_FI - GRANT_NBR | Interface Structure IT 2003: General Info - Cost Assignment | PTIM | HR | SAP_HRRXX |
227 | Table | PEX2003GEN_REF - GRANT_NBR | Interface Structure IT 2003: General Info - With Acct Assgmt | PTIM | HR | SAP_HRRXX |
228 | Table | PEX2003SPEC_FI - GRANT_NBR | Interface Structure IT 2003: Intervals - Cost Assignment | PTIM | HR | SAP_HRRXX |
229 | Table | PEX2003SPEC_REF - GRANT_NBR | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | PTIM | HR | SAP_HRRXX |
230 | Table | PEX2010_CO - GRANT_NBR | Interface Structure for Infotype 2010 (Activity Allocation) | PTIM | HR | SAP_HRRXX |
231 | Table | PEX2010_FI - GRANT_NBR | Interface Structure for Infotype 2010 (Cost Allocation) | PTIM | HR | SAP_HRRXX |
232 | Table | PIC_ITEM_CHANGE_STY - GRANT_NBR | Item Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
233 | Table | PIQ_ACC_OBJ_PERCT - GRANT_NBR | Allocation Rule for CO Objects | CMAC_E | IS-PS-CA | IS-PS-CA |
234 | Table | PIQ_EXPECTED_AID - GRANT_NBR | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
235 | Table | PIQ_EXPECTED_FEE - GRANT_NBR | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
236 | Table | PIQ_GRANT_INFO - GM_GRANT_NBR | Grant Information | CMACGM_E | IS-PS-CA | IS-PS-CA |
237 | Table | PIQ_US_1098T_OUTPUT - GRANT_NBR | 1098t: Output structures. | PMIQ_US | IS-PS-CA | IS-PS-CA |
238 | Table | PIQ_US_DFKKOP_1098T - GRANT_NBR | Interested information of the BP Items | PMIQ_US | IS-PS-CA | IS-PS-CA |
239 | Table | PJP00 - GRANT_NBR | Communication structure for RPCEADJ0 | PC22 | HR | SAP_HRCJP |
240 | Table | PLL81 - GRANT_NBR | Integration with Logistics: Confirmations with PDSNR | PTIM | HR | SAP_HRRXX |
241 | Table | PLL81_REF - GRANT_NBR | FI Assignment Sizes for HR Objects (for Time Events) | PTIM | HR | SAP_HRRXX |
242 | Table | PM102 - GRANT_NBR | Structure for Feature | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
243 | Table | PME0P - GRANT_NBR | HR-PF: TS Structure for Feature PFDPG (Person Status) | PK02 | HR | SAP_HRRXX |
244 | Table | PME33 - GRANT_NBR | Field String for Feature: Organization | PB01 | HR | SAP_HRCDE |
245 | Table | PME60 - GRANT_NBR | Field String for Feature: Organization for Compensation | PCMP | HR | SAP_HRRXX |
246 | Table | PME95 - GRANT_NBR | Structure for Feature T549B | PTIM | HR | SAP_HRRXX |
247 | Table | PME98 - GRANT_NBR | Feature Structure with Fields from Infotype 0001 Only | PAOC_TIM_TIME_EVAL_BUSUB | EA-HR | EA-HRRXX |
248 | Table | PMEE4 - GRANT_NBR | Field list for feature: Taxes (Spain) | PC04 | HR | SAP_HRCES |
249 | Table | PMEN9 - GRANT_NBR | Detailed Structure for Features | PC05 | HR | SAP_HRCNL |
250 | Table | PMENC - GRANT_NBR | Wage Return (NL): Structure for Feature NLINK | P05T | HR | SAP_HRCNL |
251 | Table | PMENH - GRANT_NBR | PMENH | P05FBN | HR | SAP_HRCNL |
252 | Table | PMEP9 - GRANT_NBR | Field String for Feature: Organization | PC03 | HR | SAP_HRCAT |
253 | Table | PMEU1 - GRANT_NBR | Decision structure: Master Data Sheet US | PB10 | HR | SAP_HRCUS |
254 | Table | PMID1 - GRANT_NBR | HR-ID:Structure for usage in feature IDPEN | PB34 | HR | SAP_HRCID |
255 | Table | PMTDW - GRANT_NBR | Structure for PIDW Feature | PTDW | HR | SAP_HRRXX |
256 | Table | PMXP1 - GRANT_NBR | Structure for appointment type | P32P1 | HR | SAP_HRCMX |
257 | Table | POSTAB_LINE - GRANT_NBR | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
258 | Table | PPDIT - GRANT_NBR | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
259 | Table | PPDST - GRANT_NBR | Transfer to Accounting: Substituted Acc. Assig. Object | PCPO | HR | SAP_HRRXX |
260 | Table | PPKIX - GRANT_NBR | Transfer FI/CO: Index of Account Assignment Combinations | PCPO | HR | SAP_HRRXX |
261 | Table | PPSFC_OBJECT_RESBD_P_PDF - GRANT_NBR | Structure for component RESBD_P | CO | APPL | SAP_APPL |
262 | Table | PPSFC_OBJECT_RESBD_P_S_PDF - GRANT_NBR | Structure for component RESBD_P | CO | APPL | SAP_APPL |
263 | Table | PREF - GRANT_NBR | Assignment Values for HR Objects | PBAS | HR | SAP_HRRXX |
264 | Table | PREF_OPER - GRANT_NBR | PREF Structure and Operation Indicator | PBAS | HR | SAP_HRRXX |
265 | Table | PRUDE - GRANT_NBR | Structure for feature MMDAT | PB33 | HR | SAP_HRCRU |
266 | Table | PRUMY - GRANT_NBR | Limited Structure for T549B | PB33 | HR | SAP_HRCRU |
267 | Table | PRUORDLN - GRANT_NBR | Order line structure (HRUAORD0) | PB33 | HR | SAP_HRCRU |
268 | Table | PRUSI - GRANT_NBR | Feature 33TAX detect group for Social Insurance Tax T7RUP3 | PC33 | HR | SAP_HRCRU |
269 | Table | PRUTS - GRANT_NBR | Structure for Feature 33TXS which allows determin tax schema | PC33 | HR | SAP_HRCRU |
270 | Table | PRU_MILITARY_LIST - GRANT_NBR | Structure to list military administration data (RU) | PB33 | HR | SAP_HRCRU |
271 | Table | PS0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
272 | Table | PS0001_ABA - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | BP | ABA | SAP_ABA |
273 | Table | PS0001_SAP - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
274 | Table | PS0017 - GRANT_NBR | HR master record: Infotype 0017 (Travel Privileges) | PTRA | HR | SAP_HRGXX |
275 | Table | PS0017_APPEND - GRANT_NBR | Enhancement for PS0017 in Extension System | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
276 | Table | PS0027 - GRANT03 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
277 | Table | PS0027 - GRANT06 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
278 | Table | PS0027 - GRANT11 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
279 | Table | PS0027 - GRANT02 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
280 | Table | PS0027 - GRANT05 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
281 | Table | PS0027 - GRANT07 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
282 | Table | PS0027 - GRANT10 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
283 | Table | PS0027 - GRANT12 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
284 | Table | PS0027 - GRANT01 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
285 | Table | PS0027 - GRANT04 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
286 | Table | PS0027 - GRANT09 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
287 | Table | PS0027 - GRANT08 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
288 | Table | PS2500 - GRANT_NBR_WP | Infotype for Personal Work Schedule | PTIM | HR | SAP_HRRXX |
289 | Table | PS2501 - GRANT_NBR_CO | Time and Labor Infotype | PTIM | HR | SAP_HRRXX |
290 | Table | PS2501 - GRANT_NBR_AR | Time and Labor Infotype | PTIM | HR | SAP_HRRXX |
291 | Table | PS2501 - GRANT_NBR_WP | Time and Labor Infotype | PTIM | HR | SAP_HRRXX |
292 | Table | PS2502 - GRANT_NBR_WP | Quota Statuses Infotype | PTIM | HR | SAP_HRRXX |
293 | Table | PSEISRESB01 - GRANT_NBR | PS Key Figures: Reservation/Secondary Requirement | KAP6 | APPL | SAP_APPL |
294 | Table | PSHLP_MATERIAL_ST - GRANT_NBR | Material Output Structure | PSB_API | EA-PLM | EA-APPL |
295 | Table | PSHLP_RESBBT_ST - GRANT_NBR | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
296 | Table | PSHLP_TREX_RESB_ST - GRANT_NBR | Activity Material link structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
297 | Table | PSIS_GEN_EBAN_NP - GRANT_NBR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
298 | Table | PSIS_GEN_EBAN_PR - GRANT_NBR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
299 | Table | PSIS_GEN_EBKN_NP - GRANT_NBR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
300 | Table | PSIS_GEN_EBKN_PR - GRANT_NBR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
301 | Table | PSIS_GEN_EKKN_NP - GRANT_NBR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
302 | Table | PSIS_GEN_EKKN_PR - GRANT_NBR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
303 | Table | PSIS_GEN_EKPO_NP - GRANT_NBR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
304 | Table | PSIS_GEN_EKPO_PR - GRANT_NBR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
305 | Table | PSO02S - GRANT_NBR | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
306 | Table | PSO03S - GRANT_NBR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
307 | Table | PSOSEG - GRANT_NBR | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
308 | Table | PSOSEGS - GRANT_NBR | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
309 | Table | PSREF - GRANT_NBR | Assignment Values for HR Objects | PTIM | HR | SAP_HRRXX |
310 | Table | PSREF_CO - GRANT_NBR | CO Assignment Sizes for HR Objects | PTIM | HR | SAP_HRRXX |
311 | Table | PSREF_FI - GRANT_NBR | FI Assignment Sizes for HR Objects | PTIM | HR | SAP_HRRXX |
312 | Table | PSREF_PRZNT - GRANT_NBR | Assignment Sizes for HR Objects with Percentage Rates | PBAS | HR | SAP_HRRXX |
313 | Table | PSREF_REP - GRANT_NBR | Assignment Sizes for HR Objects (Extract from PSREF) | PTIM | HR | SAP_HRRXX |
314 | Table | PT1018 - GRANT_NBR | Fields for Table Section Infotype 1018 | PP00 | HR | SAP_HRRXX |
315 | Table | PT1759 - GRANT_NBR | Table Section for Infotype 1759 | PMIQ | IS-PS-CA | IS-PS-CA |
316 | Table | PTCOR_KOSTL_STRUC - GRANT_NBR | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
317 | Table | PTCOR_TEVDATA_STRUC - GRANT_NBR | Time Events: CORE, APL, KOSTL,... (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
318 | Table | PTCOR_UIA_DREQ - GRANT_NBR | Summary | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
319 | Table | PTCOR_UIA_ITEM - GRANT_NBR | UIA Item (Correction Scenario) | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
320 | Table | PTCOR_UIA_ITEM_FIELDS - GRANT_NBR | UIA Items Fields (Correction Scenario) | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
321 | Table | PTDW_ACTR - GRANT_NBR | Time Data Extract (Receiver Objects/Activity Allocation) | PTDW | HR | SAP_HRRXX |
322 | Table | PTDW_ACTR_CA - GRANT_NBR | Time Data Extract (Receiver Objects/Activity Allocation) | PTDW | HR | SAP_HRRXX |
323 | Table | PTDW_ACTR_DB - GRANT_NBR_AR | Time Data Extract (Receiver Objects/Activity Allocation) | PTDW | HR | SAP_HRRXX |
324 | Table | PTDW_ACTS_CA - GRANT_NBR | Time Data Extract (Sender Objects/Activity Allocation) | PTDW | HR | SAP_HRRXX |
325 | Table | PTDW_ACTS_DB - GRANT_NBR_AS | Time Data Extract (Sender Objects/Activity Allocation) | PTDW | HR | SAP_HRRXX |
326 | Table | PTDW_COST - GRANT_NBR | Time Data Extract (Account Assgnmnt Objects/Cost Assignment) | PTDW | HR | SAP_HRRXX |
327 | Table | PTDW_COST_DB - GRANT_NBR_CO | Time Data Extract (Account Assgnmnt Objects/Cost Assignment) | PTDW | HR | SAP_HRRXX |
328 | Table | PTDW_PWS - GRANT_NBR_WP | Time Data Extract (Hours from Personal Work Schedule) | PTDW | HR | SAP_HRRXX |
329 | Table | PTDW_QUOT - GRANT_NBR_WP | Time Data Extract (Quota Transaction) | PTDW | HR | SAP_HRRXX |
330 | Table | PTDW_TIMES - GRANT_NBR_AR | Time Data Extract (Working Times) | PTDW | HR | SAP_HRRXX |
331 | Table | PTDW_TIMES - GRANT_NBR_CO | Time Data Extract (Working Times) | PTDW | HR | SAP_HRRXX |
332 | Table | PTDW_TIMES - GRANT_NBR_WP | Time Data Extract (Working Times) | PTDW | HR | SAP_HRRXX |
333 | Table | PTDW_WPBP - GRANT_NBR | Time Data Extract (Fields from Infotypes 0001 and 0007) | PTDW | HR | SAP_HRRXX |
334 | Table | PTDW_WPBP_DB - GRANT_NBR_WP | Time Data Extract (Reference Table for IT 0001 and 0007) | PTDW | HR | SAP_HRRXX |
335 | Table | PTEX2000 - GRANT_NBR | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR | SAP_HRRXX |
336 | Table | PTEX2003GEN - GRANT_NBR | Interface Table for IT 2003: General Information | PTIM | HR | SAP_HRRXX |
337 | Table | PTEX2003SPEC - GRANT_NBR | Interface Table for IT 2003: Interval Information | PTIM | HR | SAP_HRRXX |
338 | Table | PTEX2010 - GRANT_NBR | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR | SAP_HRRXX |
339 | Table | PTEXACT - GRANT_NBR | Table wth Action Indicator | PTIM | HR | SAP_HRRXX |
340 | Table | PTEXLST - GRANT_NBR | List Output for External Interfaces | PTIM | HR | SAP_HRRXX |
341 | Table | PTEXREF - GRANT_NBR | Interface Table for Infotypes: Acct Assgnmnt Objects | PTIM | HR | SAP_HRRXX |
342 | Table | PTK17 - GRANT_NBR | Trip Costs Assignment Specification | PTRA | HR | SAP_HRGXX |
343 | Table | PTK53 - GRANT_NBR | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
344 | Table | PTKOI - GRANT_NBR | Structure for commitment interface: Trips | BTRA | ABA | SAP_ABA |
345 | Table | PTKOI_APPEND - GRANT_NBR | Enhancement For PTKOI in Extension System | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
346 | Table | PTK_COST_DIST - GRANT_NBR | Assignment Values for HR Travel Objects | PTRA | HR | SAP_HRGXX |
347 | Table | PTK_COST_DIST_APPEND - GRANT_NBR | Enhancement for PTK_COST_DIST in Extension System | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
348 | Table | PTK_COST_DIST_RE - GRANT_NBR | Assignment Values for HR Objects | PTRA | HR | SAP_HRGXX |
349 | Table | PTK_COST_DIST_RE_APPEND - GRANT_NBR | Enhancement for PTK_COST_DIST_RE in Extension System | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
350 | Table | PTK_FM_ADDON - GRANT_NBR | Enhancement of Funds Management | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
351 | Table | PTM_DAYVIEW - GRANT_NBR | Multi-Day View: Table Fields | PAOC_TIM_TMW_GUI_DYNPRO | EA-HR | EA-HRRXX |
352 | Table | PTM_DAYVIEW_MNT - GRANT_NBR | One-Day View: General Modifiable Fields | PAOC_TIM_TMW_APPLICATION | EA-HR | EA-HRRXX |
353 | Table | PTM_DAYVIEW_TEVENT - GRANT_NBR | Multi-Day View: Table Fields for Time Events | PAOC_TIM_TMW_GUI_DYNPRO | EA-HR | EA-HRRXX |
354 | Table | PTM_DAYVIEW_TEVENT_MNT - GRANT_NBR | One-Day View: General Modifiable Fields for Time Events | PAOC_TIM_TMW_APPLICATION | EA-HR | EA-HRRXX |
355 | Table | PTM_DETAIL_2001_MNT - GRANT_NBR | Detail View: Maintenance Fields for Absences | PT_TMW_CUST | HR | SAP_HRRXX |
356 | Table | PTM_DETAIL_2002_MNT - GRANT_NBR | Detail View: Maintenance Fields for Absences | PT_TMW_CUST | HR | SAP_HRRXX |
357 | Table | PTM_DETAIL_2003_MNT - GRANT_NBR | Detail View: Maintenance Fields for Substitutions | PT_TMW_CUST | HR | SAP_HRRXX |
358 | Table | PTM_DETAIL_2004_MNT - GRANT_NBR | Detail View: Maintenance Fields for Availability | PT_TMW_CUST | HR | SAP_HRRXX |
359 | Table | PTM_DETAIL_2010_MNT - GRANT_NBR | Employee Remuneration Info: Detail Maintenance Fields | PT_TMW_CUST | HR | SAP_HRRXX |
360 | Table | PTM_DETAIL_2011_MNT - GRANT_NBR | Detail View: Maintenance Fields for Time Events | PT_TMW_CUST | HR | SAP_HRRXX |
361 | Table | PTM_TDE_11 - GRANT_NBR | 1-Day View: Table Control Fields | PAOC_TIM_TMW_GUI_DYNPRO | EA-HR | EA-HRRXX |
362 | Table | PTM_TDE_1M - GRANT_NBR | 1-Person View: Table Control Fields | PAOC_TIM_TMW_GUI_DYNPRO | EA-HR | EA-HRRXX |
363 | Table | PTM_TDE_CAL_APPOINTMENT - GRANT_NBR | Dominant Fields for TMW Calendar View | PAOC_TIM_TMW_CALENDAR | EA-HR | EA-HRRXX |
364 | Table | PTM_TDE_CAL_DOMINANT - GRANT_NBR | Dominant Fields for TMW Calendar View | PAOC_TIM_TMW_CALENDAR | EA-HR | EA-HRRXX |
365 | Table | PTM_TDE_N1 - GRANT_NBR | Several Days View: Table Control Fields | PAOC_TIM_TMW_GUI_DYNPRO | EA-HR | EA-HRRXX |
366 | Table | PTM_TDE_NM_DOMINANT - GRANT_NBR | TMW Team View: Additional Fields | PAOC_TIM_TMW_TEAMVIEW | EA-HR | EA-HRRXX |
367 | Table | PTM_TEVENT_PAIR_ENTRY - GRANT_NBR | Time Manager's Workplace: Time Event Pair | PT_TMW_BASICS | HR | SAP_HRRXX |
368 | Table | PTM_TEV_N1 - GRANT_NBR | Several Days View for Time Events: Table Control Fields | PAOC_TIM_TMW_GUI_DYNPRO | EA-HR | EA-HRRXX |
369 | Table | PTM_TIMESPEC_MNT - GRANT_NBR | All Maintenance Fields for Time Data | PAOC_TIM_TMW_UIA_OBJECTS | EA-HR | EA-HRRXX |
370 | Table | PTP81 - GRANT_NBR | Trip Statistics - Cost Assignment | PTRA | HR | SAP_HRGXX |
371 | Table | PTP81_APPEND - GRANT_NBR | Enhancement for PTP81 in Extension System | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
372 | Table | PTP_REASSIGN_FM - NEW_GRANT_NBR | Structure for Converting FM Data in Trip | PTRAPS | EA-TRAVEL | EA-HRGXX |
373 | Table | PTP_REASSIGN_FM - OLD_GRANT_NBR | Structure for Converting FM Data in Trip | PTRAPS | EA-TRAVEL | EA-HRGXX |
374 | Table | PTRECTAB - GRANT_NBR | Line for Time Recording for Multiple Persons and Infotypes | PTIM | HR | SAP_HRRXX |
375 | Table | PTRM_WEB_GRANT_NBR_GMGRANT_REF - GRANT_NBR | PTRM_WEB_GRANT_NBR_GMGRANT_REF | FTRM_WEB_CO_OBJECTS_VR | APPL | SAP_APPL |
376 | Table | PTRV_BZ - GRANT_NBR | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA | HR | SAP_HRGXX |
377 | Table | PTRV_COMM_ITM - GRANT_NBR | Header Data: Transfer to FM When Trip Saved | PTRAPS | EA-TRAVEL | EA-HRGXX |
378 | Table | PTRV_COSTDIST_RESULTS - GRANT_NBR | Trip Results - Cost Assignment | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
379 | Table | PTRV_DOC_IT - GRANT_NBR | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
380 | Table | PTRV_DOC_IT_APPEND - GRANT_NBR | Enhancement for PTRV_DOC_IT in Extension System | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
381 | Table | PTRV_EP - GRANT_NBR | Transfer Travel -> FI/CO: Structure of line items | PTRA | HR | SAP_HRGXX |
382 | Table | PTRV_EPK - GRANT_NBR | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
383 | Table | PTRV_EPK_NEW - GRANT_NBR | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
384 | Table | PTRV_PSREF - GRANT_NBR | Assignment Values for Travel/HR Objects | PTRA | HR | SAP_HRGXX |
385 | Table | PTRV_REASGN_FM - NEW_GRANT_NBR | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | PTRAPS | EA-TRAVEL | EA-HRGXX |
386 | Table | PTRV_REASGN_FM - OLD_GRANT_NBR | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | PTRAPS | EA-TRAVEL | EA-HRGXX |
387 | Table | PTRV_SCOS - GRANT_NBR | Trip Statistics - Cost Assignment | PTRA | HR | SAP_HRGXX |
388 | Table | PTRV_UTIL_ROT_KONTI_V0SPLIT - GRANT_NBR | Travel Expense Results from ROT, KONTI, V0SPLIT | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
389 | Table | PTRV_WEB_GRANT - GRANT_NBR | Personal Help Values for Grant | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
390 | Table | PTRV_ZWEP - GRANT_NBR | Transfer Travel -> FI/CO: Interim Items | PTRA | HR | SAP_HRGXX |
391 | Table | PTR_F_C1 - GRANT_NBR | Row Type: C1 Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
392 | Table | PTR_F_WPBP - GRANT_NBR | Row Type: WPBP Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
393 | Table | PU12_C1_LINE - GRANT_NBR | Line Type for PU12_C1_TAB | PC_PU12 | HR | SAP_HRRXX |
394 | Table | PUNPAY_EP - ACGRT | UN Structure for Posting | PCUN | HR | SAP_HRCUN |
395 | Table | PUNPAY_EP - GRANT_NBR | UN Structure for Posting | PCUN | HR | SAP_HRCUN |
396 | Table | PV027 - GRANT10 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
397 | Table | PV027 - GRANT02 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
398 | Table | PV027 - GRANT03 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
399 | Table | PV027 - GRANT04 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
400 | Table | PV027 - GRANT05 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
401 | Table | PV027 - GRANT01 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
402 | Table | PV027 - GRANT06 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
403 | Table | PV027 - GRANT07 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
404 | Table | PV027 - GRANT08 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
405 | Table | PV027 - GRANT09 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
406 | Table | PV027 - GRANT12 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
407 | Table | PV027 - GRANT11 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
408 | Table | PYSORT_STRUC - GRANT_NBR | PNP 900 Sort | PCAL | HR | SAP_HRRXX |
409 | Table | PZA_EEA2_TAB1 - GRANT_NBR | ALV Structure for Workforce Profile | PB16 | HR | SAP_HRCZA |
410 | Table | PZA_EEA2_TAB2 - GRANT_NBR | ALV Structure for Workforce Movement | PB16 | HR | SAP_HRCZA |
411 | Table | PZA_EEA2_TAB3 - GRANT_NBR | ALV Structure for Disciplinary Action | PB16 | HR | SAP_HRCZA |
412 | Table | PZA_EEA2_TAB4 - GRANT_NBR | ALV Structure for Skills Development | PB16 | HR | SAP_HRCZA |
413 | Table | PZA_EEA4_TAB - GRANT_NBR | ALV Structure for Remuneration Analysis | PB16 | HR | SAP_HRCZA |
414 | Table | PZA_LABREL1 - GRANT_NBR | ALV structure for Labour Relations reporting I | PB16 | HR | SAP_HRCZA |
415 | Table | PZA_LABREL4 - GRANT_NBR | ALV structure for Labour Relations reporting I | PB16 | HR | SAP_HRCZA |
416 | Table | R401_FKKCL - GRANT_NBR | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
417 | Table | R410_FKKCL - GRANT_NBR | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
418 | Table | R414_FKKOP - GRANT_NBR | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
419 | Table | R415_FKKCL - GRANT_NBR | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
420 | Table | R430_FKKOP - GRANT_NBR | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
421 | Table | RA01B - GRANT_NBR | Help fields dynpros SAPMA01B | AA | APPL | SAP_FIN |
422 | Table | RAIFP5 - GRANT_NBR | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
423 | Table | RAIST04 - GRANT_NBR | Time-dependent asset fields from ANLZ for dep. recalcuation | AIM | APPL | SAP_FIN |
424 | Table | RANLZ - GRANT_NBR | Change Document Structure; Generated by RSSCD000 | AA | APPL | SAP_FIN |
425 | Table | RASPEC - GRANT_NBR | Structure for RASPEC01 | AR | APPL | SAP_FIN |
426 | Table | RBCO - GRANT_NBR | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
427 | Table | RBEFU - GRANT_NBR | Communications Structure for Reservation: Inventory Managmt | MB | APPL | SAP_APPL |
428 | Table | RBSEG - GRANT_NBR | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
429 | Table | RBSID1 - GRANT_NBR | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
430 | Table | RCJ_RESBD - GRANT_NBR | Structure material components for PPB | CN | APPL | SAP_APPL |
431 | Table | RCL_ICCF - RGRANT_NBR | Reconcil. ledger account assignment: Fields for substitution | KKAL_ERP50 | APPL | SAP_FIN |
432 | Table | REA61 - GRANT_NBR | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
433 | Table | REC_PT_UIA_TMW_EE_NAVIGATION - GRANT_NBR | TMW: Data Table for Employee Navigation | PAOC_TIM_TMW_UIA_OBJECTS | EA-HR | EA-HRRXX |
434 | Table | REEXCMCFFDRE - GRANT_NBR | Transfer Structure for Cash Management Data | RE_EX_TR | EA-FIN | EA-FIN |
435 | Table | REEXCMSREFXTEMP - GRANT_NBR | Temporary Transfer Structure- RE-FX to Cash Management | RE_EX_TR | EA-FIN | EA-FIN |
436 | Table | REEX_EXT_CMVIBEPP - GRANT_NBR | Enhanced CMVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
437 | Table | REEX_GUI_DOC_ITEM_L - GRANT_NBR | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
438 | Table | REEX_ORG_ASSIGN_FI_S - GRANTNUMBER | Organizational Assignment: Screen Fields | RE_EX_FI | EA-FIN | EA-FIN |
439 | Table | REEX_PL_ITEM_L - GRANT_NBR | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
440 | Table | REEX_PL_PLAIN_L - GRANT_NBR | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
441 | Table | REEX_TM_OA_FM_S - GRANTNUMBER | Transfer Structure: FMFINCODE Key Fields | RE_EX_FM | EA-FIN | EA-FIN |
442 | Table | REFEKPO - GRANT_NBR | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
443 | Table | REFLIPS - GRANT_NBR | Structure for creating alloc tbl with ship. notif. ref. | WAUF | APPL | SAP_APPL |
444 | Table | REGUP - GRANT_NBR | Processed items from payment program | FBZ | APPL | SAP_FIN |
445 | Table | REGUP_1830 - GRANT_NBR | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
446 | Table | RESB - GRANT_NBR | Reservation/dependent requirements | MB | APPL | SAP_APPL |
447 | Table | RESB01 - GRANT_NBR | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
448 | Table | RESB04 - GRANT_NBR | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
449 | Table | RESBB - GRANT_NBR | Document table for order components | CO | APPL | SAP_APPL |
450 | Table | RESBD - GRANT_NBR | Reservation/Dependent requirements | CO | APPL | SAP_APPL |
451 | Table | RESBDGET - GRANT_NBR | RESBD structure (material component) with update indicator | CO | APPL | SAP_APPL |
452 | Table | RESBD_P - GRANT_NBR | Component structure for use in print reports | CO | APPL | SAP_APPL |
453 | Table | RESBK - GRANT_NBR | Structure with corresponds to KOMP_INT | CO | APPL | SAP_APPL |
454 | Table | RESBN - GRANT_NBR | Reservation: Table of New Items During Changing Process | MB | APPL | SAP_APPL |
455 | Table | RESB_CLEAR - GRANT_NBR | RESBD fields, that are initialised for orders with ref. | CO | APPL | SAP_APPL |
456 | Table | RESERVATION_LIST_S - GRANT_NBR_H | Reservation List | MB_OPT | APPL | SAP_APPL |
457 | Table | RESERVATION_LIST_S - GRANT_NBR_I | Reservation List | MB_OPT | APPL | SAP_APPL |
458 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - GRANT_NBR | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
459 | Table | REVMGT_OBJ_LIST_1 - GRANT_NBR | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
460 | Table | REVMGT_OBJ_LIST_2 - GRANT_NBR | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
461 | Table | REXA_GUI_DOC_ITEM_L - GRANT_NBR | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
462 | Table | REXA_GUI_DOC_PLAIN_L - GRANT_NBR | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
463 | Table | REXCFR_AP_COSP - GRANT_NBR | COSP with additinal fields needed for AP calculation | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
464 | Table | REXCJP_DETAIL_LINE - GRANT_NBR | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
465 | Table | REXCJP_PAYMENTS - GRANT_NBR | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
466 | Table | REXCJP_PYMNTREC - GRANT_NBR | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
467 | Table | RF40A - GRANT_NBRR | Cash Management: Structure for Payment Advice Reconciliation | FF | APPL | SAP_FIN |
468 | Table | RF40R - GRANT_NBR | Cash Management | FTI_CORE | APPL | SAP_APPL |
469 | Table | RF40R_CM - GRANT_NBR | Cash management | FF | APPL | SAP_FIN |
470 | Table | RF40R_EP - GRANT_NBR | Cash Management: FI Single Items (Cust./Vendor Open Items) | FTI_CORE | APPL | SAP_APPL |
471 | Table | RF40S - GRANT_NBR | Planning Transfer Structure for a Summary Record Update | FF | APPL | SAP_FIN |
472 | Table | RF40T - GRANT_NBR | I/O Fields for Cash Position / Liquidity Forecast | FF | APPL | SAP_FIN |
473 | Table | RF40V - GRANT_NBR | Planning Transfer Structure for Selection and Summarization | FF | APPL | SAP_FIN |
474 | Table | RFKIP_0616 - GRANT_NBR | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
475 | Table | RFKIP_CL - GRANT_NBR | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
476 | Table | RFKORD30_S_ITEM - GRANT_NBR | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
477 | Table | RFOPS - GRANT_NBR | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
478 | Table | RFOPS_TAB - GRANT_NBR | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
479 | Table | RFRMMSEG - GRANT_NBR | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
480 | Table | RFVIPOSTEN - GRANT_NBR | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
481 | Table | RFZUA_SORT_NO_DATE_BSID - GRANT_NBR | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
482 | Table | RHBM003 - GRANT_NBR | Structure for Distributing Expenditure to FM Account Assgmnt | PM01 | HR | SAP_HRRXX |
483 | Table | RHCD_TAB - GRANT_NBR | Cost Distribution | PBAS | HR | SAP_HRRXX |
484 | Table | RHCOST_DISTR - GRANT_NBR | Cost Distribution | PBAS | HR | SAP_HRRXX |
485 | Table | RHCOST_OBJ - GRANT_NBR | Cost Distribution | PBAS | HR | SAP_HRRXX |
486 | Table | RHPMACC_OBJ - GRANT_NBR | HRFPM: Account Assgnmt Objects-without Fund, FdsCen, Cmmt It | PM01 | HR | SAP_HRRXX |
487 | Table | RHPMACC_OBJ_EXT - GRANT_NBR | Enhanced RHPMACC_OBJ | PM01 | HR | SAP_HRRXX |
488 | Table | RHPM_CIPE_INTERFACE - GRANT_NBR | Dimensions for CIPE | PM01 | HR | SAP_HRRXX |
489 | Table | RJIPM_BYTITLE_ACC_CT_STR - GRANT_NBR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
490 | Table | RJIPM_BYTITLE_ACC_STR - GRANT_NBR | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
491 | Table | RJIPM_BYTITLE_POS_STR - GRANT_NBR | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
492 | Table | RK23D_REPOST_DETAILS - GRANT_NBR | Reposting Line Items: Details | KIMB | APPL | SAP_FIN |
493 | Table | RK23F - EGRANT_NBR | Function Group Interface K23F1: Actual Postings Interface | KIMB | APPL | SAP_FIN |
494 | Table | RK23F - SGRANT_NBR | Function Group Interface K23F1: Actual Postings Interface | KIMB | APPL | SAP_FIN |
495 | Table | RK23F_RECEIVER - EGRANT_NBR | Interface FuGrK23F1: Interface for Actual Postings (Recvr) | KIMB | APPL | SAP_FIN |
496 | Table | RK23F_SENDER - SGRANT_NBR | Interface FuGrK23F1: Interface for Actual Postings (Sender) | KIMB | APPL | SAP_FIN |
497 | Table | RKECOEJA_ERSCH - GRANT_NBR | COEJA with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
498 | Table | RKECOEP_ERSCH - GRANT_NBR | COEP with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
499 | Table | RKPF - GRANT_NBR | Document Header: Reservation | MB | APPL | SAP_APPL |
500 | Table | RKPLN - GRANT_NBR | Screen fields for Planning in Overhead Cost Controlling | KBAS | APPL | SAP_FIN |