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 | 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 |