Where Used List (Table) for SAP ABAP Data Element GM_GRANT_NBR (Grant)
SAP ABAP Data Element GM_GRANT_NBR (Grant) is used by
pages: 1 2 3 4 5 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  RKPLV1 - GRANT_NBR Customer Exit: Annual Costs KPLA  APPL  SAP_FIN 
2 Table  RKPLV2 - GRANT_NBR Customer Exit: Annual Activities KPLA  APPL  SAP_FIN 
3 Table  RKPOS - GRANT_NBR Transfer string for line items KBAS  APPL  SAP_FIN 
4 Table  RKPT3_LIST - GRANT_NBR List Structure for SAPMKPT4 Module Pool KPLA  APPL  SAP_FIN 
5 Table  RKU01G - GRANT_NBR CO data transfer: costs with total values interface KPLA  APPL  SAP_FIN 
6 Table  RKU01JA - GRANT_NBR CO data transfer: Interface annual costs KPLA  APPL  SAP_FIN 
7 Table  RKU01_KEY - GRANT_NBR CO Data Transfer: Keys for Structures RKU01* KPLA  APPL  SAP_FIN 
8 Table  RKU02G - GRANT_NBR CO data transfer: Interface activity with total values KPLA  APPL  SAP_FIN 
9 Table  RKU02JA - GRANT_NBR CO interface: Interface annual activity KPLA  APPL  SAP_FIN 
10 Table  RKU02_KEY - GRANT_NBR CO Data Transfer: Keys for Structures RKU02* KPLA  APPL  SAP_FIN 
11 Table  RLAMBU - GRANT_NBR Help structure for asset line item AB  APPL  SAP_FIN 
12 Table  RNZUZPR - GRANT_NBR IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
13 Table  ROIGSIH_W - GRANT_NBR TD Shipment reservation headers OIG  IS-OIL  IS-OIL 
14 Table  ROIGSII_J - GRANT_NBR TD Shipment delivery items OIG  IS-OIL  IS-OIL 
15 Table  ROIGSII_W - GRANT_NBR TD Shipment reservation items OIG  IS-OIL  IS-OIL 
16 Table  ROIO_GR_GRN_BADI - GRANT_NBR Goods receipt fields for cross-docking BAdI OIO  IS-OIL  IS-OIL 
17 Table  ROIO_GR_ITM - GRANT_NBR Goods receipt items OIO  IS-OIL  IS-OIL 
18 Table  RPFAUSG - GRANT_NBR Output of Error Messages from RPTIME00 PTIM  HR  SAP_HRRXX 
19 Table  RPM_TS_BW_ICORDCST - GRANT_NBR InfoSource: Orders and Costs RPM_PI_APPL  PI_APPL  SAP_APPL 
20 Table  RPM_TS_BW_KBWOM_FUNDMGMT - GRANT_NBR Fields: Funds Management RPM_PI_APPL  PI_APPL  SAP_APPL 
21 Table  RPM_TS_CATS_EE_INFO - GRANT_NBR Employee information for CATS RPM_TIMESHEET  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
22 Table  RPM_TS_ICCTRCST - GRANT_NBR InfoSource: Cost Centers and Costs RPM_PI_APPL  PI_APPL  SAP_APPL 
23 Table  RPM_TS_ICWBSCST - GRANT_NBR InfoSource: WBS Elements and Costs RPM_PI_APPL  PI_APPL  SAP_APPL 
24 Table  RPUWPRD0_ALV - GRANT_NBR ALV Display Structure for RPUWPRD0 P01A  HR  SAP_HRCDE 
25 Table  RSFMEUF_AMOUNTS - GRANT_NBR asa FMEUF_E  EA-PS  EA-PS 
26 Table  RV54_FRINF_ITM - GRANT_NBR Shipping Cost Info: Table Control for Items VTRA  APPL  SAP_APPL 
27 Table  RWCOOMZ - GRANT_NBR Additional Reporting Structure for Table RWCOOM KBAS  APPL  SAP_FIN 
28 Table  SACCIT - GRANT_NBR Fields that Flow Back into FI when Document is Closed FBAS  APPL  SAP_FIN 
29 Table  SAPI_MD_ITEM - GRANT_NBR Step API: Item Data For Material Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
30 Table  SAPI_PO_ITEM - GRANT_NBR Step API: Item Data For Purchase Order WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
31 Table  SAPI_SO_ITEM - GRANT_NBR Step API: Item Data For Sales Orders WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
32 Table  SAPOS - GRANT_NBR Input Fields for Invoice Fast Entry FBAS  APPL  SAP_FIN 
33 Table  SBPBWBAPI0050_BCS - GRANT_NBR Structure for Plan Data Transfer (Only Contains FM Fields) BPREP_BWRET  EA-PS  EA-PS 
34 Table  SBPBWBAPI0051_BCS - GRANT_NBR Structure for Plan Data Transfer (Only Contains FM Fields) BPREP_BWRET  EA-PS  EA-PS 
35 Table  SBPBWBUDGET - GRANT_NBR Structure for Plan Data Transfer (Only Contains FM Fields) BPREP_BWRET  EA-PS  EA-PS 
36 Table  SBPBWBUDGET_BCS - GRANT_NBR Structure for Plan Data Transfer (Only Contains FM Fields) BPREP_BWRET  EA-PS  EA-PS 
37 Table  SBPBWRET - GRANT_NBR Structure for Plan Data Transfer BPREP_BWRET  EA-PS  EA-PS 
38 Table  SBPBWRET_BCS - GRANT_NBR Structure for Plan Data Transfer BPREP_BWRET  EA-PS  EA-PS 
39 Table  SCSCP_LIS - GRANT_NBR Sales Document: Item Data CSCP  APPL  SAP_APPL 
40 Table  SDSM_DLI - RGRANT_NBR Prepared Dynamic Items VA  APPL  SAP_APPL 
41 Table  SDSM_ITEM - RGRANT_NBR Item Data for Generating Sales Documents from Dynamic Items VA  APPL  SAP_APPL 
42 Table  SDSM_MAIN_ITEM - RGRANT_NBR Main Item for Generating Sales Documents from Dynamic Items VA  APPL  SAP_APPL 
43 Table  SFDFIEP - GRANT_NBR CM:Structure for Table FDFIEP + X Field for Parked Documents FF  APPL  SAP_FIN 
44 Table  SFKKOP - GRANT_NBR FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
45 Table  SFKKOPK - GRANT_NBR FI-CA: Data for displaying offsetting items in document FKKB  FI-CA  FI-CA 
46 Table  SHP_VORGABE_DATEN - GRANT_NBR Data that is pre-defined during delivery creation VL  APPL  SAP_APPL 
47 Table  SIBRFKKCL_GRACE - GRANT_NBR Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
48 Table  SI_FIN_GLPOS - GRANT_NBR FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
49 Table  SI_PAYEE_ITEM - S_GRANT_NBR SAP structures P3PR  HR  SAP_HRRXX 
50 Table  SKFTOTLINE_I - GRANT_NBR CO-Planning: Total Values for Key Figure Plan BAPIs KPLA  APPL  SAP_FIN 
51 Table  SKFVALLINE_I - GRANT_NBR CO-Planning: Total Values for Key Figure Plan BAPIs KPLA  APPL  SAP_FIN 
52 Table  SPLIT_OF_DESTINATION - GRANT_NBR Assignment of Costs of a Particular Destination PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
53 Table  SPLIT_OF_MILEAGE - GRANT_NBR Assignment of Costs of a Particular Leg of Trip PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
54 Table  SPLIT_OF_RECEIPT - GRANT_NBR Assignment of Costs of a Particular Expense Receipt PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
55 Table  SPLIT_OF_TRIP - GRANT_NBR Assignment of Costs of Entire Trip PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
56 Table  SRE01 - GRANT_NBR Fields Which can be Copied from Reference Documents FMRE  APPL  SAP_FIN 
57 Table  SRE02 - GRANT_NBR For TRE02: Fields from Ref.Document for Funds (Pre)Commt FMRE  APPL  SAP_FIN 
58 Table  SRVESKN - GRANT_NBR Structure for SAP Enhancement SRVESKN ML  APPL  SAP_APPL 
59 Table  SRV_ACC_TOTALS - GRANT_NBR Total Account Assignment for Service/Limit MMSRV_SP  APPL  SAP_APPL 
60 Table  SRV_EXT_HEADER - GRANT_NBR External Header Data MMSRV_SP  APPL  SAP_APPL 
61 Table  STR_KOMG - GRANT_NBR Structure: Fields Permitted for Condition Structures WIND  APPL  SAP_APPL 
62 Table  STR_MMCR_DRSEG_CO - GRANT_NBR MMCR_DRSEG_CO ID-CIAP-BR  APPL  SAP_FIN 
63 Table  STR_X4_RSEG - GRANT_NBR x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
64 Table  SVSFKKOP - GRANT_NBR Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
65 Table  T51R6_FUNDINFO - GRANT_NBR Remittance detail table for all entities P3PR  HR  SAP_HRRXX 
66 Table  T5DBV - GRANT_NBR Construction Pay: Cost Assignment: Hostels P01B  HR  SAP_HRCDE 
67 Table  T5DBX - GRANT_NBR Construction Pay: Incentive Wage Connection P01B  HR  SAP_HRCDE 
68 Table  T5UEFFR_BUND_REC - GRANT_NBR Temporary storage of Bundled records in Effort Certification PAOC_PAD_US_EFR  EA-HR  EA-HRRXX 
69 Table  T77REFDOC - GRANT_NBR Reference Document Table: Training and Event Management PP09  HR  SAP_HRGXX 
70 Table  TCJ_POSITIONS - GRANT_NBR Cash Journal Document Items CAJO  APPL  SAP_FIN 
71 Table  TCM_S_ELMT_ACCOUNT - GRANT_NBR Transportation Charge Element Accounting Data OPS_SE_TCM  APPL  SAP_APPL 
72 Table  TEMA01 - GRANT_NBR Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
73 Table  TEVEN_MORE - GRANT_NBR Additional Data for Time Events PTIM  HR  SAP_HRRXX 
74 Table  TEVEN_REF - GRANT_NBR FI Assignment Sizes for HR Objects (for Time Events) PTIM  HR  SAP_HRRXX 
75 Table  TIMEDEPENDENTDATA - GRANT_NBR Time-dependent allocations AA  APPL  SAP_FIN 
76 Table  TIME_DATA_COSTINFO_MNT - GRANT_NBR Maint. Fields for Cost Assgmt/Activity Alloc. of Time Specs PAOC_TIM_TMW_UIA_OBJECTS  EA-HR  EA-HRRXX 
77 Table  TIME_DATA_COST_RECEIVER_MNT - GRANT_NBR Time Data: Maintenance Fields for Cost Receiver PT_TMW_BASICS  HR  SAP_HRRXX 
78 Table  TIME_DATA_SINGLE_DAY_LIST - GRANT_NBR Display and Maintenance Fields for One-Day View (Table) PAOC_TIM_TMW_UIA_OBJECTS  EA-HR  EA-HRRXX 
79 Table  TIME_DATA_SINGLE_DAY_LIST_MNT - GRANT_NBR One-Day View: Maintenance Fields for Row PAOC_TIM_TMW_UIA_OBJECTS  EA-HR  EA-HRRXX 
80 Table  TIME_DATA_TEVENT - GRANT_NBR Time Events Fields PAOC_TIM_TMW_UIA_OBJECTS  EA-HR  EA-HRRXX 
81 Table  TIME_DATA_TEVENT_LIST - GRANT_NBR List Time Events Fields PAOC_TIM_TMW_UIA_OBJECTS  EA-HR  EA-HRRXX 
82 Table  TIME_DATA_TEVENT_LIST_MNT - GRANT_NBR Maintain Time Events List Fields PAOC_TIM_TMW_UIA_OBJECTS  EA-HR  EA-HRRXX 
83 Table  TIME_DATA_TEVENT_MNT - GRANT_NBR Maintain Time Events Fields PAOC_TIM_TMW_UIA_OBJECTS  EA-HR  EA-HRRXX 
84 Table  TKZU3 - GRANT_NBR Overhead Credit KAUC  APPL  SAP_FIN 
85 Table  TPTCOR_KOSTL - GRANT_NBR Cost Assignment (Correction Scenario) PAOC_TIM_CORRECTION_REQ  EA-HR  EA-HRRXX 
86 Table  TPUS2 - GRANT_NBR User-Dependent Information PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
87 Table  TRCON_IT_KOMK - GRANT_NBR Trading Contract Item: KOMK Data WB2B_DDIC  APPL  SAP_APPL 
88 Table  TRGS_GRANT_NBR - LOW Range Structure for Grant FTR_GENERAL  EA-FINSERV  EA-FINSERV 
89 Table  TRGS_GRANT_NBR - HIGH Range Structure for Grant FTR_GENERAL  EA-FINSERV  EA-FINSERV 
90 Table  TRVCC - GRANT_NBR Structure for Characteristic TRVCC PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
91 Table  TRVCD - GRANT_NBR Structure for Characteristic TRVCC PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
92 Table  TRVOF - GRANT_NBR Structure for Feature TRVOF PTRP  HR  SAP_HRGXX 
93 Table  TRVTC - GRANT_NBR Structure for Feature TRVOF PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
94 Table  TVGKT - GRANT_NBR Structure for Characteristic TVGKT PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
95 Table  TVTTA - GRANT_NBR Structure for Characteristic TVTTA PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
96 Table  TXI_BSID - GRANT_NBR Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
97 Table  TXI_BSIK - GRANT_NBR Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
98 Table  TXI_BSIS - GRANT_NBR Accounting: Secondary Index for G/L Accounts FA_ILM  APPL  SAP_APPL 
99 Table  TXI_KBLP - GRANT_NBR Document Item: Manual Document Entry FA_ILM  APPL  SAP_APPL 
100 Table  TXI_PTRV_DOC_IT - GRANT_NBR Transfer Travel -> FI/CO: Lines of TRV interm. document FA_ILM  APPL  SAP_APPL 
101 Table  TXW_MM_PR - GRANT_NBR MM Purchase Requisition FTW1  APPL  SAP_FIN 
102 Table  UAS_BAPIMEOUTITEM - GRANT_NBR Item Data of Contract UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
103 Table  UEBAN - GRANT_NBR Change Document Structure; Generated by RSSCD000 ME  APPL  SAP_APPL 
104 Table  UEBKN - GRANT_NBR Change Document Structure; Generated by RSSCD000 ME  APPL  SAP_APPL 
105 Table  UEKKN - GRANT_NBR Change Document Structure; Generated by RSSCD000 ME  APPL  SAP_APPL 
106 Table  UEKPO - GRANT_NBR Change Document Structure; Generated by RSSCD000 ME  APPL  SAP_APPL 
107 Table  UESKN - GRANT_NBR Structure for Change Document: Generated by RSSCD000 ML  APPL  SAP_APPL 
108 Table  UISS_S_CORRPOST - NEW_GRANT CO Adjustment Posting UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
109 Table  UISS_S_CORRPOST - OLD_GRANT CO Adjustment Posting UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
110 Table  UISS_S_CORRPOST_SYS - OLD_GRANT CO Adjustment Posting UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
111 Table  UISS_S_CORRPOST_SYS - NEW_GRANT CO Adjustment Posting UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
112 Table  UISS_S_FIPOST_CUSTITEM - GRANT_NBR FI Posting : Customer Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
113 Table  UISS_S_FIPOST_FICAITM - GRANT_NBR Add. Contract Accounts Rec. and Payable Document Line Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
114 Table  UISS_S_FIPOST_ITEM - GRANT_NBR G/L account item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
115 Table  UISS_S_FIPOST_VENDITM - GRANT_NBR FI Posting: Vendor Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
116 Table  ULIPS - GRANT_NBR Change Document Structure; generated by RSSCD000 VL  APPL  SAP_APPL 
117 Table  UVBAP - GRANT_NBR Change Document Structure; Generated by RSSCD000 VA  APPL  SAP_APPL 
118 Table  VAR_GOITEM - GRANT_NBR Variants of Articles (Retail) MB  APPL  SAP_APPL 
119 Table  VBAP - GRANT_NBR Sales Document: Item Data VA  APPL  SAP_APPL 
120 Table  VBAPVB - GRANT_NBR Document Structure for XVBAP/YVBAP VA  APPL  SAP_APPL 
121 Table  VBAPVB_LOC - GRANT_NBR Reference Structure for XVBAP/YVBAP + Location Data VA  APPL  SAP_APPL 
122 Table  VBAP_LOC - GRANT_NBR VBAP + Location Data VA  APPL  SAP_APPL 
123 Table  VBRP - GRANT_NBR Billing Document: Item Data VF  APPL  SAP_APPL 
124 Table  VBRPVB - GRANT_NBR Reference Structure for XVBRP/YVBRP VF  APPL  SAP_APPL 
125 Table  VBRPVBW - GRANT_NBR Field Catalog For ALV (Document Simulation) VF  APPL  SAP_APPL 
126 Table  VBSEG - GRANT_NBR Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
127 Table  VBSEGA - GRANT_NBR Document Segment for Document Parking - Asset Database FBAS  APPL  SAP_FIN 
128 Table  VBSEGD - GRANT_NBR Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
129 Table  VBSEGK - GRANT_NBR Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
130 Table  VBSEGS - GRANT_NBR Document Segment for Document Parking - G/L Account Database FBAS  APPL  SAP_FIN 
131 Table  VCRACC - GRANT_NBR Change Document Structure; Generated by RSSCD000 FCRD  APPL  SAP_FIN 
132 Table  VFKN - GRANT_NBR Account Determination in Shipment Costs Item VTRA  APPL  SAP_APPL 
133 Table  VFKNATT - GRANT_NBR Shipment Cost Item: Account Assignment Attributes VTRA  APPL  SAP_APPL 
134 Table  VFKNVB - GRANT_NBR Account Assignment Shipment Cost Item: (for logging) VTRA  APPL  SAP_APPL 
135 Table  VGMBDGTVALIDITY - GRANT_NBR Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
136 Table  VGMGRCOSTSHARE - GRANT_NBR Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
137 Table  VGMGRFUNDRECOVER - GRANT_NBR Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
138 Table  VGMGRIDCCAP - GRANT_NBR Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
139 Table  VGMGRIDCCAP2 - GRANT_NBR Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
140 Table  VGMGRRESPONSIBLE - GRANT_NBR Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
141 Table  VGMGRSPONSOREDOBJ - GRANT_NBR Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
142 Table  VGMGRVALUETYPE - GRANT_NBR Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
143 Table  VGMGSPCLASS - GRANT_NBR Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
144 Table  VGMGSPPROGRAM - GRANT_NBR Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
145 Table  VGMINDIRECTCOST - GRANT_NBR Change Document Structure; Generated by RSSCD000 GMMASTERDATA_E  EA-PS  EA-PS 
146 Table  VHRFPM_FM_POS - GRANT_NBR Change Document Structure; Generated by RSSCD000 PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
147 Table  VHRFPM_FPM_POS - GRANT_NBR Change Document Structure; Generated by RSSCD000 PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
148 Table  VHRT1018 - GRANT_NBR Change Document Structure; Generated by RSSCD000 PP00  HR  SAP_HRRXX 
149 Table  VIMIIP_ZS - GRANT_NBR Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
150 Table  VKBLP - GRANT_NBR Change Document Structure; Generated by RSSCD000 KBE  APPL  SAP_FIN 
151 Table  VKKSAPO - GRANT_NBR VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
152 Table  VKKSAPOGRP - GRANT_NBR VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
153 Table  VKKSAPOVER - GRANT_NBR VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
154 Table  VKKSAPOVERDI - GRANT_NBR VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
155 Table  VKKSAPOVERDIOPK - GRANT_NBR VKKMA: Debit Entry in Scheduling VVSC  FS-CD  INSURANCE 
156 Table  VKKSAPOVEROPK - GRANT_NBR VKKSA: Debit Entry Scheduling Item Struct. for Summarization VVSC  FS-CD  INSURANCE 
157 Table  VPSOSEGS - GRANT_NBR Change Document Structure; Generated by RSSCD000 FMFI  EA-PS  EA-PS 
158 Table  VSEBANB - GRANT_NBR Versions: Doc. table structure for VSEBAN_CN CNVS  APPL  SAP_APPL 
159 Table  VSEBAN_CN - GRANT_NBR Version: Purchase requisition CNVS  APPL  SAP_APPL 
160 Table  VSEBKNB - GRANT_NBR Versions: Document table structure of VSEBKN_CN CNVS  APPL  SAP_APPL 
161 Table  VSEBKN_CN - GRANT_NBR Version: Purchase requisition account assignment CNVS  APPL  SAP_APPL 
162 Table  VSRESBB - GRANT_NBR Versions: Doc. table structure for VSRESB_CN CNVS  APPL  SAP_APPL 
163 Table  VSRESB_CN - GRANT_NBR Version: Reservation/Dependent requirements CNVS  APPL  SAP_APPL 
164 Table  VVBRP - GRANT_NBR Change Document Structure: Generated by RSSCD000 VF  APPL  SAP_APPL 
165 Table  VVOZINSSUMF - GRANT_NBR Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
166 Table  VVOZINSSUMFN - GRANT_NBR Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
167 Table  WB2_ALV_AC_ITEM - GRANT_NBR ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
168 Table  WB2_ALV_DELIVERY_ITEM - GRANT_NBR Display Structure for ALV Delivery (Item) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
169 Table  WB2_ALV_MD_ITEM - GRANT_NBR ALV Display of Material Documents (Item) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
170 Table  WB2_ALV_PO_ITEM - GRANT_NBR ALV Output, Purchase Orders (Item) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
171 Table  WB2_ALV_SI_ITEM - GRANT_NBR ALV Display of Customer Billing Documents (Item) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
172 Table  WB2_ALV_SO_ITEM - GRANT_NBR ALV Display of Sales Orders (Item) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
173 Table  WB2_BSEG - GRANT_NBR Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
174 Table  WB2_EKPO - GRANT_NBR Purchasing Document Item WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
175 Table  WB2_KEY_CHANGE - GRANT_NBR_KG_KG New condition keys WB2B  EA-GLTRADE  EA-GLTRADE 
176 Table  WB2_KOMG - GRANT_NBR_KG Allowed Fields for Condition Structures WB2B  EA-GLTRADE  EA-GLTRADE 
177 Table  WB2_LIPS - GRANT_NBR Delivery Items WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
178 Table  WB2_MSEG - GRANT_NBR Document Segment: Material WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
179 Table  WB2_VBAP - GRANT_NBR Sales Document: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
180 Table  WB2_VBRP - GRANT_NBR Billing Document: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
181 Table  WCB_COND_DISP - GRANT_NBR_KG_KG Condition Display Structure for ALV WCB_CC_UI_DYNPR  EA-GLTRADE  EA-GLTRADE 
182 Table  WCB_KEY_CHANGE - GRANT_NBR_KG_KG New condition keys WCB_CC_BAPI  EA-GLTRADE  EA-GLTRADE 
183 Table  WCB_KOMG - GRANT_NBR_KG Allowed Fields for Condition Structures WCB_CC_OUTBOUND  EA-GLTRADE  EA-GLTRADE 
184 Table  WCB_KOMG_HELP - GRANT_NBR_KG Fields Permitted for Condition Structures Without vake_tab WCB_CC_APPL  EA-GLTRADE  EA-GLTRADE 
185 Table  WINT_VBAP - GRANT_NBR Transfer structure: order item RWSORTA1 WSOR  APPL  SAP_APPL 
186 Table  WITH_EXCL_DERIVE_INTERMEDIATE - GRANT_NBR Exclusion of Items for Withholding Tax Calculation (Internal FQST  APPL  SAP_FIN 
187 Table  WITH_EXCL_DERIVE_SOURCE - GRANT_NBR Exclusion of Items for Withholding Tax Calculation (Source) FQST  APPL  SAP_FIN 
188 Table  WOSE_ITEMS_SHOW - GRANT_NBR SRS Display Material Document Item WOST  EA-RETAIL  EA-RETAIL 
189 Table  WRF_PCON_DATA_AC_COSI_STY - GRANT_NBR Data for the Application Function Item Data (Contracts) WRF_PRC_CON_DDIC  EA-RETAIL  EA-RETAIL 
190 Table  WRF_PCON_DATA_AC_IR_POSI_STY - GRANT_NBREKP Maintain Internal Contract Apportionment: Data WRF_PRC_CON_DDIC  EA-RETAIL  EA-RETAIL 
191 Table  WRF_PCON_DATA_EKPO_STY - GRANT_NBR Item Data Contract WRF_PRC_CON_DDIC  EA-RETAIL  EA-RETAIL 
192 Table  WRF_PCON_EKPO_STY - GRANT_NBR Item Data Contracts WRF_PRC_CON_DDIC  EA-RETAIL  EA-RETAIL 
193 Table  WRF_PCON_MODEL_STY - GRANT_NBREKP Data Transfer to Popup WRF_PRC_CON_DDIC  EA-RETAIL  EA-RETAIL 
194 Table  WRF_PCTR_DATA_AC_POS_RCT_STY - GRANT_NBREKP Grid Data AC "Item/Schedule Line Data POC Reacting" WRF_PRC_CTR_DDIC  EA-RETAIL  EA-RETAIL 
195 Table  WRF_POHF_DATAEKPO_ALL_EKET_STY - GRANT_NBR EKPO with Related EKET Data WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
196 Table  WRF_POHF_DATA_AC_POSCHEG_STY - GRANT_NBR Data of "Item Data and Sched. Lines" Application Function WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
197 Table  WRF_POHF_DATA_AC_POSCHE_STY - GRANT_NBR Data of "Item Data and Sched. Lines" Application Function WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
198 Table  WRF_POHF_DATA_AC_POSIG_STY - GRANT_NBR Data of "Item Data" Application Function WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
199 Table  WRF_POHF_DATA_AC_POSI_STY - GRANT_NBR Data of "Item Data" Application Function WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
200 Table  WRF_POHF_DATA_EKPO_EKET_STY - GRANT_NBREKP Item and Schedule Line Data Purchase Order Document WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
201 Table  WRF_POHF_DATA_EKPO_STY - GRANT_NBR Purchase Order Document Item Data WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
202 Table  WRF_POHF_DATA_EKP_HASH_EKT_STY - GRANT_NBR Item Data and All Related Schedule Lines In Hash Table WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
203 Table  WRF_POTB_DATA_AC_POSIPOT_STY - GRANT_NBREKP Data of "Open Doc. Item/Sched.Line Data" Applicat. Function WRF_PRC_OTB_DDIC  EA-RETAIL  EA-RETAIL 
204 Table  WRF_POTB_DATA_AC_POSIPRC_STY - GRANT_NBREKP Data of "OTB Procur. Item/Sched.Line Data" Applic. Function WRF_PRC_OTB_DDIC  EA-RETAIL  EA-RETAIL 
205 Table  WRF_POTB_DATA_AC_POSISPR_STY - GRANT_NBREKP Data of Application Function "Item Data OTB Special Release" WRF_PRC_OTB_DDIC  EA-RETAIL  EA-RETAIL 
206 Table  WRF_POTB_EKPO_EKET_STY - GRANT_NBREKP Item and Schedule Line Data for OTB Check WRF_PRC_OTB_DDIC  EA-RETAIL  EA-RETAIL 
207 Table  WRF_POTB_EKPO_STY - GRANT_NBR Item Data for OTB Check WRF_PRC_OTB_DDIC  EA-RETAIL  EA-RETAIL 
208 Table  WSUBST_EKPO_STY - GRANT_NBR Structure Type: Item Data in Order Document WSUBST_DDIC  APPL  SAP_APPL 
209 Table  WTYBRF_CON_ITM - GRANT_NBR BRF Data Source: Contract Item ISAUTO_WTY  EA-ISSE  EA-APPL 
210 Table  WTYSC_WWB_NAVTREE_DATA - GRANT_NBRP Navigation tree Warranty Workbench WTYSC_WWB  DIMP  ECC-DIMP 
211 Table  WTY_FI_ACGL09 - GRANT_NBR G/L Account Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL