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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Class (126)
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Function Module (236)
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Interface (12)
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Program (202)
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Search Help (31)
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Table (2211)
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TTYP (3)
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TYPE (8)
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View (107)
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/SR_I - GRANT_NBR | Item Structure for BAPI_GOODSMVT_CREATE in Customizing |  /BEV1/SR |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/SR_S_GOODSMVT_ITEM - GRANT_NBR | Create MM Orders from Sales Returns | /BEV1/SR |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/SR_S_VBAP_OUTPUT - GRANT_NBR | Structure for Data from Top Grid with Order Items | /BEV1/SR |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV3/CHBPR - GRANT_NBR | Print View CH Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 5 | Table |
/CUM/BWOM_S_VIRTUALS - GRANT_NBR | Virtual Extractor Fields | /CUM/REPORT |
EA-PLM |
EA-APPL |
| 6 | Table |
/ISDFPS/BAPIEBKN_NEW - GRANT_NBR | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 7 | Table |
/ISDFPS/BAPIEBKN_OLD - GRANT_NBR | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 8 | Table |
/ISDFPS/BAPIMEREQACCOUNT_NEW - GRANT_NBR | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 9 | Table |
/ISDFPS/BAPIMEREQACCOUNT_OLD - GRANT_NBR | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 10 | Table |
/ISDFPS/CS_EXLST - GRANT_NBR | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 11 | Table |
/ISDFPS/CS_EXLST_BUFFER - GRANT_NBR | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 12 | Table |
/ISDFPS/EBAN_MAT_PRPL_S - GRANT_NBR | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 13 | Table |
/ISDFPS/PREQ_SYNC_ITEM - GRANT_NBR | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 14 | Table |
/ISDFPS/PREQ_SYNC_ITEM_NEW - GRANT_NBR | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 15 | Table |
/ISDFPS/PREQ_SYNC_ITEM_OLD - GRANT_NBR | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 16 | Table |
/ISDFPS/S_BI_PLAN_PREQ - GRANT_NBR | Extraction View for Planned Records and PReqs in DFPS | /ISDFPS/BI_CONTENT |
EA-DFPS |
EA-DFPS |
| 17 | Table |
/LIME/ACC_FIELDS - GRANT_NBR | Account Assgt Fields for LIME (for Collector) | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 18 | Table |
/LIME/BAPI_GM_ACC_FIELDS - GRANT_NBR | Account Assignment Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 19 | Table |
/LIME/BAPI_GM_ITEM_CREATE - GRANT_NBR | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 20 | Table |
/LIME/BAPI_GM_ITEM_WITH_COLL - GRANT_NBR | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 21 | Table |
/LIME/COLL_APS - GRANT_NBR | Collection for Planning System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 22 | Table |
/LIME/COLL_BW - GRANT_NBR | Collection for Business Warehouse | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 23 | Table |
/LIME/COLL_FIN - GRANT_NBR | Collection for Financial System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 24 | Table |
/LIME/COLL_INV - GRANT_NBR | Collection for Inventory System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 25 | Table |
/LIME/COLL_LEG - GRANT_NBR | Collection for External System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 26 | Table |
/LIME/COLL_MMIM - GRANT_NBR | Collection for R/3 Inventory Management | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 27 | Table |
/LIME/COLL_W2IM - GRANT_NBR | Collection for WME after ERP-MMIM | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 28 | Table |
/LIME/FDOC_COLL - GRANT_NBR | Flat Work Document for LIME Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 29 | Table |
/LIME/FDOC_COLL_APS - GRANT_NBR | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 30 | Table |
/LIME/FDOC_COLL_BW - GRANT_NBR | Flat Work Document for LIME BW Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 31 | Table |
/LIME/FDOC_COLL_FIN - GRANT_NBR | Flat Work Document for LIME FIN Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 32 | Table |
/LIME/FDOC_COLL_INV - GRANT_NBR | Flat Work Document for LIME APS Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 33 | Table |
/LIME/FDOC_COLL_LEG - GRANT_NBR | Flat Work Document for LIME LEG Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 34 | Table |
/LIME/FDOC_COLL_MMIM - GRANT_NBR | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 35 | Table |
/LIME/FDOC_COLL_W2IM - GRANT_NBR | Incorrect Working Document for LIME W2IM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 36 | Table |
/LIME/S_COLL_APS - GRANT_NBR | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 37 | Table |
/LIME/S_COLL_BW - GRANT_NBR | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 38 | Table |
/LIME/S_COLL_FIN - GRANT_NBR | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 39 | Table |
/LIME/S_COLL_INV - GRANT_NBR | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 40 | Table |
/LIME/S_COLL_LEG - GRANT_NBR | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 41 | Table |
/LIME/S_COLL_MMIM - GRANT_NBR | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 42 | Table |
/LIME/S_COLL_W2IM - GRANT_NBR | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 43 | Table |
/MRSS/T_RM_P0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 44 | Table |
/MRSS/T_RM_PA0001 - GRANT_NBR | Structure PA0001 | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 45 | Table |
/MRSS/T_RM_PS0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 46 | Table |
/MRSS/T_RM_PS0001_SAP - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 47 | Table |
/MRSS/T_SGM_P0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/SGM |
/MRSS/MAIN |
MRSS_NW |
| 48 | Table |
/MRSS/T_SGM_PS0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/SGM |
/MRSS/MAIN |
MRSS_NW |
| 49 | Table |
/MRSS/T_SGM_PS0001_SAP - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/SGM |
/MRSS/MAIN |
MRSS_NW |
| 50 | Table |
/SAPNEA/J_SC_RBSEG_ST - GRANT_NBR | RBSEG structure used for SCC | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 51 | Table |
/SAPNEA/MR3_ORDER_ITEM - GRANT_NBR | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 52 | Table |
/SAPPSPRO/S_EKCPAU - GRANT_NBR | Contract Commitment Plan Account Information (MM w/SRM field | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 53 | Table |
/SAPPSPRO/S_KBLP - GRANT_NBR | IBU PS: Guar. Min. Document Item: Manual Document Entry | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 54 | Table |
/SAPSLL/IMSEGVB_R3_S - GRANT_NBR | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 55 | Table |
/SRMERP/D_ACC_IT - GRANT_NBR | Account assignment item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 56 | Table |
/SRMERP/S_ACC_ITM - GRANT_NBR | Account assignment item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 57 | Table |
/SRMERP/S_ACC_ITM_COBL - GRANT_NBR | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 58 | Table |
/SRMERP/S_ACC_ITM_D - GRANT_NBR | Account Assignment Item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 59 | Table |
/SRMERP/S_CAR_PROD_ITM - GRANT_NBR | ProductItem | /SRMERP/OL_BO_CTLG_CTRL |
APPL |
SAP_APPL |
| 60 | Table |
/SRMERP/S_FS_ROOT_ESS - GRANT_NBR | ESS-Specific Additions to ROOT Node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 61 | Table |
/SRMERP/S_SC_FS_ROOT_ESS - GRANT_NBR | SC Header | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 62 | Table |
/SRMERP/S_SC_FS_ROOT_ESS_D - GRANT_NBR | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 63 | Table |
/SRMERP/S_SC_ITM_ACC_D - GRANT_NBR | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 64 | Table |
/SRMERP/S_SC_ITM_MODIFY - GRANT_NBR | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 65 | Table |
/SRMERP/S_SC_ITM_MODIFY_D - GRANT_NBR | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 66 | Table |
/SRMERP/S_SC_ROOT_ESS - GRANT_NBR | ESS specific additions to ROOT node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 67 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC - GRANT_NBR | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 68 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC_MOD - GRANT_NBR | Accounting in Modifcation | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 69 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC_M_D - GRANT_NBR | Accounting Details (ESS SC Header Modification) | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 70 | Table |
/SRMERP/S_SC_ROOT_ESS_D - GRANT_NBR | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 71 | Table |
/SRMERP/S_SC_ROOT_ESS_MODIFY - GRANT_NBR | ESS-Specific Additions tin Modifcation | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 72 | Table |
/SRMERP/S_SC_ROOT_ESS_MODIFY_D - GRANT_NBR | ESS-Specific Additions to ROOT Node in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 73 | Table |
/SRMERP/S_UI_SC_FS_ROOT_ESS - GRANT_NBR | SC Header | /SRMERP/IL_BO |
APPL |
SAP_APPL |
| 74 | Table |
A173 - GRANT_NBR | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | VKON |
APPL |
SAP_APPL |
| 75 | Table |
A174 - GRANT_NBR | CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | VKON |
APPL |
SAP_APPL |
| 76 | Table |
A178 - GRANT_NBR | CO Area/Ovrhd Type/GM_GRANT_N | VKON |
APPL |
SAP_APPL |
| 77 | Table |
A179 - GRANT_NBR | CO Area/Ovrhd Type/Fund/GM_GRANT_N | VKON |
APPL |
SAP_APPL |
| 78 | Table |
ABUZ - GRANT_NBR | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 79 | Table |
ACCBAPIFD1 - GRANT_NBR | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 80 | Table |
ACCBAPIFD3 - GRANT_NBR | ACC BAPIs: Excess Commitment Fields | ACID |
APPL |
SAP_FIN |
| 81 | Table |
ACCBAPIFD5 - GRANT_NBR | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 82 | Table |
ACCCLR_ITM - GRANT_NBR | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 83 | Table |
ACCCLR_ITM_APARGL - GRANT_NBR | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 84 | Table |
ACCIT - GRANT_NBR | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 85 | Table |
ACCIT_AMADDACC - GRANT_NBR | All Account Assignment Objects in Asset Accounting | AA_POST |
APPL |
SAP_FIN |
| 86 | Table |
ACCIT_AMDS - GRANT_NBR | Accounting Interface: Item Information | AA |
APPL |
SAP_FIN |
| 87 | Table |
ACCIT_DEB - GRANT_NBR | Item fields for creating customer lines | VF |
APPL |
SAP_APPL |
| 88 | Table |
ACCIT_FI - GRANT_NBR | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 89 | Table |
ACCIT_GLX - GRANT_NBR | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 90 | Table |
ACCIT_SUB - GRANT_NBR | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 91 | Table |
ACCIT_TRAVEL - GRANT_NBR | Structure for Commitment Interface: Trips | ACID |
APPL |
SAP_FIN |
| 92 | Table |
ACCOUNTING - GRANT_NBR | Purchasing Fields Account Assignment Inventory Management | ME |
APPL |
SAP_APPL |
| 93 | Table |
ACCOUNTING_TV - GRANT_NBR | Multiple Account Assignment in Inventory Management: Display | MB |
APPL |
SAP_APPL |
| 94 | Table |
ACCTIT - GRANT_NBR | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 95 | Table |
ACCTSD - GRANT_NBR | Interface: Sales Order -> Accounting | ACID |
APPL |
SAP_FIN |
| 96 | Table |
ACGL_ITEM - GRANT_NBR | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 97 | Table |
ACIDLPAYCK - GRANT_NBR | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID |
APPL |
SAP_FIN |
| 98 | Table |
ACRNUM - GRANT_NBR | Append for CRNUM | FCRD |
APPL |
SAP_FIN |
| 99 | Table |
AD01ATTR - RGRANT_NBR | All Parameters of Dynamic Items | AD01 |
APPL |
SAP_APPL |
| 100 | Table |
AD01ATTRI - RGRANT_NBR | Independent Parameters of Dynamic Items | AD01 |
APPL |
SAP_APPL |
| 101 | Table |
AD01DLI - RGRANT_NBR | Dynamic items (DI) | AD01 |
APPL |
SAP_APPL |
| 102 | Table |
AD01DLIA - RGRANT_NBR | Communication: DIP No. + parameter + DI Admin. | AD01 |
APPL |
SAP_APPL |
| 103 | Table |
AD01ENH0005 - RGRANT_NBR | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | AD01 |
APPL |
SAP_APPL |
| 104 | Table |
AD01FLOWREP02 - RGRANT_NBR | Document Flow Reporting: Totals Flow | AD01 |
APPL |
SAP_APPL |
| 105 | Table |
AD01REPDMR - RGRANT_NBR | Reporting: Resource Item for Billing Request | AD01 |
APPL |
SAP_APPL |
| 106 | Table |
AD01WIP_DTL_RPT - RGRANT_NBR | Results analysis: Basic structure for detailed WIP reporting | AD01_BIW_PI |
PI_APPL |
SAP_APPL |
| 107 | Table |
AD23_OUTA - RGRANT_NBR | BPP: output structure for billing - attributes | AD_RRB |
DIMP |
ECC-DIMP |
| 108 | Table |
ADPIC_S_GOITEM - GRANT_NBR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC |
DIMP |
ECC-DIMP |
| 109 | Table |
ADPIC_S_POITEM - GRANT_NBR | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC |
DIMP |
ECC-DIMP |
| 110 | Table |
AFMACCOUNTS - GRANT_NBR | Account Assignment Elements | FMFS |
EA-PS |
EA-PS |
| 111 | Table |
AFM_FAGL_SPLINFO - GRANT_NRB | Split Fields for FM | FMFS |
EA-PS |
EA-PS |
| 112 | Table |
AFM_FAGL_SPLINFO - GRANT_NBR | Split Fields for FM | FMFS |
EA-PS |
EA-PS |
| 113 | Table |
ALTD - GRANT_NBR | Asset Accounting: Interface for Legacy Data Transfer | AA |
APPL |
SAP_FIN |
| 114 | Table |
ANBZ - GRANT_NBR | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 115 | Table |
ANLAV - GRANT_NBR | Asset Reporting: ANLA Fields Plus Cost Center... | AA |
APPL |
SAP_FIN |
| 116 | Table |
ANLP - GRANT_NBR | Asset Periodic Values | AB |
APPL |
SAP_FIN |
| 117 | Table |
ANLZ - GRANT_NBR | Time-Dependent Asset Allocations | AA |
APPL |
SAP_FIN |
| 118 | Table |
ANLZACCOUNT - GRANT_NBR | Additional Account Assignment Objects in Asset Accounting | AA_BAS_CUS |
APPL |
SAP_FIN |
| 119 | Table |
ANLZACCOUNT_FFF - GRANT_NBR | FISTL + GEBER + FKBER + ANLZACCOUNT | AA_BAS_CUS |
APPL |
SAP_FIN |
| 120 | Table |
ANLZACCOUNT_FISTL - GRANT_NBR | GRANT + FISTL | AA_BAS_CUS |
APPL |
SAP_FIN |
| 121 | Table |
ANLZACCOUNT_FKBER - GRANT_NBR | Account Assignment Objects: ANLZACCOUNT with Function Added | AA_BAS_CUS |
APPL |
SAP_FIN |
| 122 | Table |
ANLZACCOUNT_FUF - GRANT_NBR | Acct Assgnmt Objects: ANLZACCOUNT with Fund + Function Added | AA_BAS_CUS |
APPL |
SAP_FIN |
| 123 | Table |
ANLZACCOUNT_FUND - GRANT_NBR | Account Assignment Objects: ANLZACCOUNT with Fund Added | AA_BAS_CUS |
APPL |
SAP_FIN |
| 124 | Table |
ANLZ_ORG - GRANT_NBR | Oraniz. units for automatic document creation / transfer | AA |
APPL |
SAP_FIN |
| 125 | Table |
ANTS - GRANT_NBR | Substructure of Asset Master Record (ANLA) | AB |
APPL |
SAP_FIN |
| 126 | Table |
APAREBPP_ITEM - GRANT_NBR | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 127 | Table |
APPEND_COKEY2 - GRANT_NBR | Append Structure for COKEY2 | KAFF_ERP50 |
APPL |
SAP_FIN |
| 128 | Table |
ARESB - GRANT_NBR | Change document structure; generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 129 | Table |
ASSOB - GRANT_NBR | Assignment Objects | PTIM |
HR |
SAP_HRRXX |
| 130 | Table |
AVCT - RGRANT_NBR | AVC Summary Table (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 131 | Table |
BADI_EKP - GRANT_NBR | EKP declaration for use in BADI | ME |
APPL |
SAP_APPL |
| 132 | Table |
BADI_IMSEG - GRANT_NBR | Transfer Structure for Goods Movembents for BAdI REM | MD04 |
APPL |
SAP_APPL |
| 133 | Table |
BADI_POT - GRANT_NBR | POT declarations | ME |
APPL |
SAP_APPL |
| 134 | Table |
BALTD - GRANT_NBR | Interface for Legacy Data Transfer - Asset Accounting | AA |
APPL |
SAP_FIN |
| 135 | Table |
BANF_COMM - GRANT_NBR | Change Document Structure | ME |
APPL |
SAP_APPL |
| 136 | Table |
BAPI1021_1 - GRANT_NBR | Transfer structure object 1021: Importstructure1 | GBAS |
APPL |
SAP_FIN |
| 137 | Table |
BAPI1021_TOTALS_SPL - GRANT_NBR | Transfer structure object 1021, SL GetTotalRecords | GBAS |
APPL |
SAP_FIN |
| 138 | Table |
BAPI1022_FEGLG003 - GRANT_NBR | Logical field group 003 - Time-dependent data | AA |
APPL |
SAP_FIN |
| 139 | Table |
BAPI1022_FEGLG003_PID - GRANT_NBR | Logical field group 003 - Time-dependent data | AA |
APPL |
SAP_FIN |
| 140 | Table |
BAPI2017_GM_ITEM_CREATE - GRANT_NBR | BAPI Communication Structure: Create Material Document Item | MB |
APPL |
SAP_APPL |
| 141 | Table |
BAPI2017_GM_ITEM_CREATE_OIL - GRANT_NBR | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 142 | Table |
BAPI2017_GM_ITEM_SHOW - GRANT_NBR | BAPI Communication Structure: Display Mat. Document Item | MB |
APPL |
SAP_APPL |
| 143 | Table |
BAPI2017_GM_ITEM_SHOW_OIL - GRANT_NBR | BAPI Communication Structure: Display Material Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 144 | Table |
BAPI2093_RES_HEAD_DETAIL - GRANT_NBR | Transfer Structure: Display/List Reservation Header | MB |
APPL |
SAP_APPL |
| 145 | Table |
BAPI2093_RES_ITEM - GRANT_NBR | BAPI Communication Structure: Reservation Item Fields | MB |
APPL |
SAP_APPL |
| 146 | Table |
BAPI7011_2 - GRANT_NBR | Interface Structure for ITs 2001/2002 (Cost Assignment) | BPTM |
ABA |
SAP_ABA |
| 147 | Table |
BAPI7011_3 - GRANT_NBR | Interface Structure for ITs 2001/2002 (Activity Allocation) | BPTM |
ABA |
SAP_ABA |
| 148 | Table |
BAPI7012_2 - GRANT_NBR | Interface Structure for Infotype 2010 (Cost Allocation) | BPTM |
ABA |
SAP_ABA |
| 149 | Table |
BAPI7012_3 - GRANT_NBR | Interface Structure for Infotype 2010 (Activity Allocation) | BPTM |
ABA |
SAP_ABA |
| 150 | Table |
BAPI7031_1 - GRANT_NBR | Interface Structure for IT 2003: General Info on Day | BPTM |
ABA |
SAP_ABA |
| 151 | Table |
BAPI7031_2 - GRANT_NBR | Interface Structure for IT 2003: Interval Info | BPTM |
ABA |
SAP_ABA |
| 152 | Table |
BAPIACAM04 - GRANT_NBR | Time-dependent data - English field names | ABAS |
APPL |
SAP_FIN |
| 153 | Table |
BAPIACAM04_DE - GRANT_NBR | Time-dependent data | ABAS |
APPL |
SAP_FIN |
| 154 | Table |
BAPIACAP06 - GRANT_NBR | Posting to Accounting: Payroll (Vendor) | BF |
ABA |
SAP_ABA |
| 155 | Table |
BAPIACAP09 - GRANT_NBR | Vendor Item | ACID_PI |
PI_APPL |
SAP_FIN |
| 156 | Table |
BAPIACAR05 - GRANT_NBR | Posting to Accounting: Payroll (Customer) | BF |
ABA |
SAP_ABA |
| 157 | Table |
BAPIACAR09 - GRANT_NBR | Customer Item | ACID_PI |
PI_APPL |
SAP_FIN |
| 158 | Table |
BAPIACCAIT - GRANT_NBR | Add. Contract Accounts Rec. and Payable Document Line Item | ACID_PI |
PI_APPL |
SAP_FIN |
| 159 | Table |
BAPIACGL01 - GRANT_NBR | Posting in Accounting: Billing Document (Item) | BAC |
ABA |
SAP_ABA |
| 160 | Table |
BAPIACGL02 - GRANT_NBR | Posting in accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 161 | Table |
BAPIACGL03 - GRANT_NBR | Posting in FI/CO: Invoice Receipt (Item) | ACID |
APPL |
SAP_FIN |
| 162 | Table |
BAPIACGL04 - GRANT_NBR | Posting in accounting: General Ledger HR (Item) | BF |
ABA |
SAP_ABA |
| 163 | Table |
BAPIACGL05 - GRANT_NBR | Posting in accounting: General Ledger HR-AR (item) | BF |
ABA |
SAP_ABA |
| 164 | Table |
BAPIACGL06 - GRANT_NBR | Posting in Accounting: General Ledger HR-AP (item) | BF |
ABA |
SAP_ABA |
| 165 | Table |
BAPIACGL07 - GRANT_NBR | Posting in Accounting: General Ledger HR (Item) | BK |
ABA |
SAP_ABA |
| 166 | Table |
BAPIACGL07 - GRANT_NBR_DERIVED | Posting in Accounting: General Ledger HR (Item) | BK |
ABA |
SAP_ABA |
| 167 | Table |
BAPIACGL09 - GRANT_NBR | G/L account item | ACID_PI |
PI_APPL |
SAP_FIN |
| 168 | Table |
BAPIACGL30 - GRANT_NBR | Posting w/ BAPI: Posting Information for Other Applications | ACID |
APPL |
SAP_FIN |
| 169 | Table |
BAPIACGL31 - GRANT_NBR | Posting in Accounting: Asset Transfer (Item SAKO) | ACID |
APPL |
SAP_FIN |
| 170 | Table |
BAPIACGL3X_MAX - GRANT_NBR | Posting in accounting: Asset transfer (item SAKO) | ABAS |
APPL |
SAP_FIN |
| 171 | Table |
BAPIACGL3X_MAX_DE - GRANT_NBR | Posting in accounting: Asset transfer (item SAKO) | ABAS |
APPL |
SAP_FIN |
| 172 | Table |
BAPIACPO00 - GRANT_NBR | Posting in accounting: Purchase order (item) | ACID |
APPL |
SAP_FIN |
| 173 | Table |
BAPIACPR00 - GRANT_NBR | Posting in Accounting: Purchase Requisition (Item) | ACID |
APPL |
SAP_FIN |
| 174 | Table |
BAPIACSO00 - GRANT_NBR | Posting in Accounting: Customer Order (Line Item) | BAC |
ABA |
SAP_ABA |
| 175 | Table |
BAPIACSQ00 - GRANT_NBR | Posting in Accounting: Customer Quotation (Line Item) | ACID |
APPL |
SAP_FIN |
| 176 | Table |
BAPIACTR00 - GRANT_NBR | Posting in Accounting: Trips (line item) | BF |
ABA |
SAP_ABA |
| 177 | Table |
BAPICATS1 - GRANT_NBR | CATS: Insert New Data Record | BCTS |
ABA |
SAP_ABA |
| 178 | Table |
BAPICATS2 - GRANT_NBR | CATS Data Export | BCTS |
ABA |
SAP_ABA |
| 179 | Table |
BAPICATS3 - GRANT_NBR | CATS: Change Existing Data Record | BCTS |
ABA |
SAP_ABA |
| 180 | Table |
BAPICATS5 - GRANT_NBR | CATS: Display Worklist | BCTS |
ABA |
SAP_ABA |
| 181 | Table |
BAPICCCONDITIONKEY - GRANT_NBR | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 182 | Table |
BAPICCCONDITIONKEYO - GRANT_NBR | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 183 | Table |
BAPICOBL - GRANT_NBR | Coding block for BAPIs | BKNT |
ABA |
SAP_ABA |
| 184 | Table |
BAPIDFKKCL - GRANT_NBR | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 185 | Table |
BAPIDFKKOP - GRANT_NBR | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 186 | Table |
BAPIDFKKOPK - GRANT_NBR | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 187 | Table |
BAPIDLVCOBLITEM - GRANT_NBR | BAPI Delivery Acct Assignment Data Item | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 188 | Table |
BAPIDLVITEM - GRANT_NBR | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 189 | Table |
BAPIEBAN - GRANT_NBR | Transfer Structure: Display/List Requisition Item | BM |
ABA |
SAP_ABA |
| 190 | Table |
BAPIEBANC - GRANT_NBR | Transfer Structure: Create Requisition Item | BM |
ABA |
SAP_ABA |
| 191 | Table |
BAPIEBKN - GRANT_NBR | Transfer Structure: Create/Display Requisition Acct Assgt | BM |
ABA |
SAP_ABA |
| 192 | Table |
BAPIEBKNV - GRANT_NBR | Transfer Structure: Change Requisition: Account Assignment | MEW |
APPL |
SAP_APPL |
| 193 | Table |
BAPIEKKN - GRANT_NBR | Transfer Structure: Display/List: PO Account Assignment | MEW |
APPL |
SAP_APPL |
| 194 | Table |
BAPIEKPO - GRANT_NBR | Transfer Structure: Display/List PO Item | MEW |
APPL |
SAP_APPL |
| 195 | Table |
BAPIESKN - GRANT_NBR | Communication Structure: Account Assignment: Entry Sheet | ML |
APPL |
SAP_APPL |
| 196 | Table |
BAPIESKNC - GRANT_NBR | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML |
APPL |
SAP_APPL |
| 197 | Table |
BAPIFAPO_ACC_ASS - GRANT_NBR | Posting in Accounting: Asset Transaction Acct Assignment | ABAS |
APPL |
SAP_FIN |
| 198 | Table |
BAPIFKKEPOS - GRANT_NBR | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 199 | Table |
BAPIGMGR - GRANT_NBR | BAPI structure for GMGR table | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 200 | Table |
BAPIHRACTIVITYALLOC - GRANT_NBR | Interface Structure: Activity Allocation for HR Infotypes | BPTM |
ABA |
SAP_ABA |
| 201 | Table |
BAPIHRCOSTASSIGN - GRANT_NBR | Interface Structure: Cost Assignment for HR Time Infotypes | BPTM |
ABA |
SAP_ABA |
| 202 | Table |
BAPIMEOUTACCOUNT - GRANT_NBR | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 203 | Table |
BAPIMEOUTITEM - GRANT_NBR | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 204 | Table |
BAPIMEPOACCOUNT - GRANT_NBR | Account Assignment Fields for Purchase Order | ME |
APPL |
SAP_APPL |
| 205 | Table |
BAPIMEPOITEM - GRANT_NBR | Purchase Order Item | ME |
APPL |
SAP_APPL |
| 206 | Table |
BAPIMEREQACCOUNT - GRANT_NBR | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ |
APPL |
SAP_APPL |
| 207 | Table |
BAPIMEREQITEM - GRANT_NBR | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ |
APPL |
SAP_APPL |
| 208 | Table |
BAPIMEREQITEMIMP - GRANT_NBR | Change Toolbar for Enjoy Purchase Req. - Item | MEREQ |
APPL |
SAP_APPL |
| 209 | Table |
BAPIOIL2017_GM_ITM_CRTE - GRANT_NBR | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 210 | Table |
BAPIOIL2017_GM_ITM_CRTE_01 - GRANT_NBR | BAPI Communication Structure: Create Material Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 211 | Table |
BAPIOIL2017_GM_ITM_SHOW - GRANT_NBR | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 212 | Table |
BAPIOIL2017_GM_ITM_SHOW_01 - GRANT_NBR | BAPI Communication Structure: Display Mat. Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 213 | Table |
BAPIP0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | PAPL |
HR |
SAP_HRRXX |
| 214 | Table |
BAPIP0001B - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS |
HR |
SAP_HRRXX |
| 215 | Table |
BAPIP0001T - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS |
HR |
SAP_HRRXX |
| 216 | Table |
BAPIPCPTOT - GRANT_NBR | CO Planning: Values for Primary Costs BAPIs | BK |
ABA |
SAP_ABA |
| 217 | Table |
BAPIPCPVAL - GRANT_NBR | CO Planning: Values for Primary Costs BAPIs | BK |
ABA |
SAP_ABA |
| 218 | Table |
BAPIPOGNA - GRANT_NBR | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | MEW |
APPL |
SAP_APPL |
| 219 | Table |
BAPIPSREF - GRANT_NBR | Assignment factors for HR objects; copy from PSREF for BAPIs | BTRA |
ABA |
SAP_ABA |
| 220 | Table |
BAPIRKPF - GRANT_NBR | Transfer Structure: Display/List Reservation Header | BM |
ABA |
SAP_ABA |
| 221 | Table |
BAPISDITM - GRANT_NBR | Communication Fields: Sales Document Item | VACR |
APPL |
SAP_APPL |
| 222 | Table |
BAPISKFTOT - GRANT_NBR | CO-Planning: Total Values for Key Figure Plan BAPIs | KPLACORE |
APPL_TOOLS |
SAP_FIN |
| 223 | Table |
BAPISKFVAL - GRANT_NBR | CO-Planning: Total Values for Key Figure Plan BAPIs | KPLACORE |
APPL_TOOLS |
SAP_FIN |
| 224 | Table |
BAPITCCONDITIONKEY - GRANT_NBR | BAPI: Trading Contract: Fields Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 225 | Table |
BAPITCCONDITIONKEYO - GRANT_NBR | BAPI: Trading Contract: Fields Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 226 | Table |
BAPITRVCOM - GRANT_NBR | Cost distribution miles/kms; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 227 | Table |
BAPITRVCOR - GRANT_NBR | Cost distrib.indiv.receipt; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 228 | Table |
BAPITRVCOS - GRANT_NBR | Cost distribution stopovers; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 229 | Table |
BAPITRVCOT - GRANT_NBR | Trip costs distribution | BTRA |
ABA |
SAP_ABA |
| 230 | Table |
BAPI_0035_FIELDS - GRANT_NBR | Single fields parameters for grant master creation | GMBO_E |
EA-PS |
EA-PS |
| 231 | Table |
BAPI_0035_HEADER - GRANT_NBR | Header data for grant master creation | GMBO_E |
EA-PS |
EA-PS |
| 232 | Table |
BAPI_0035_HEADER_GET - GRANT_NBR | GM grant master : Header for GetDetail | GMBO_E |
EA-PS |
EA-PS |
| 233 | Table |
BAPI_0036_FIELDS - GRANT_NBR | GM : Single fields parameters for BudgetEntry Document | GMBO_E |
EA-PS |
EA-PS |
| 234 | Table |
BAPI_0036_FM_DATA - GRANT_NBR | GM Entry document - FM Data | GMBO_E |
EA-PS |
EA-PS |
| 235 | Table |
BAPI_0036_FM_DATA_GET - GRANT_NBR | Fiscal year distribution (get detail) | GMBO_E |
EA-PS |
EA-PS |
| 236 | Table |
BAPI_0036_GRANT - LOW | GM: Selection criteria for grant | GMBO_E |
EA-PS |
EA-PS |
| 237 | Table |
BAPI_0036_GRANT - HIGH | GM: Selection criteria for grant | GMBO_E |
EA-PS |
EA-PS |
| 238 | Table |
BAPI_0036_HEADER - GRANT_NBR | Header data for GM Entry document creation | GMBO_E |
EA-PS |
EA-PS |
| 239 | Table |
BAPI_0036_HEADER_GET - GRANT_NBR | Header data for GM entry document (get detail) | GMBO_E |
EA-PS |
EA-PS |
| 240 | Table |
BAPI_0036_ITEM - GRANT_NBR | Entry Document -Line item | GMBO_E |
EA-PS |
EA-PS |
| 241 | Table |
BAPI_0036_ITEM_GET - GRANT_NBR | Line item (get detail) | GMBO_E |
EA-PS |
EA-PS |
| 242 | Table |
BAPI_0036_LIST - GRANT_NBR | List of GM entry documents | GMBO_E |
EA-PS |
EA-PS |
| 243 | Table |
BAPI_0036_SELGRANT - HIGH | GM: Selection criteria for grant | GMBO_E |
EA-PS |
EA-PS |
| 244 | Table |
BAPI_0036_SELGRANT - LOW | GM: Selection criteria for grant | GMBO_E |
EA-PS |
EA-PS |
| 245 | Table |
BAPI_0050_ITEM - GRANT_NBR | Entry Document - Line item | FMBO_E |
EA-PS |
EA-PS |
| 246 | Table |
BAPI_0050_ITEM_GET - GRANT_NBR | Line item | FMBO_E |
EA-PS |
EA-PS |
| 247 | Table |
BAPI_0051_ITEM_GET - GRANT_NBR | Total line for budget data | FMBO_E |
EA-PS |
EA-PS |
| 248 | Table |
BAPI_0051_ITEM_SET - GRANT_NBR | Total line for Budget Data - Method Change | FMBO_E |
EA-PS |
EA-PS |
| 249 | Table |
BAPI_0051_SELGRANT_NBR - HIGH | Selection criteria for grant | FMBO_E |
EA-PS |
EA-PS |
| 250 | Table |
BAPI_0051_SELGRANT_NBR - LOW | Selection criteria for grant | FMBO_E |
EA-PS |
EA-PS |
| 251 | Table |
BAPI_IE4N_GOODS_MOVEMENT - GRANT_NBR | BAPI for IE4N: Goods Movement Data | IERI |
EA-PLM |
EA-APPL |
| 252 | Table |
BAPI_INCINV_CREATE_ACCOUNT - GRANT_NBR | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM |
APPL |
SAP_APPL |
| 253 | Table |
BAPI_INCINV_CREATE_GL_ACCOUNT - GRANT_NBR | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 254 | Table |
BAPI_INCINV_DETAIL_ACCOUNT - GRANT_NBR | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM |
APPL |
SAP_APPL |
| 255 | Table |
BAPI_INCINV_DETAIL_GL_ACCOUNT - GRANT_NBR | G/L Account Posting: Incoming Invoice (GetDetail) | MRM |
APPL |
SAP_APPL |
| 256 | Table |
BAPI_PTK53 - GRANT_NBR | Trip Costs Assignment Specification with TE Key for BAPI | PTRA |
HR |
SAP_HRGXX |
| 257 | Table |
BAPI_TE_GMGR - GRANT_NBR | GM: BAPI extension table for grant master data (BUS0035) | GMBO_E |
EA-PS |
EA-PS |
| 258 | Table |
BAPI_TIMESHEET_HR_DATA_TRANSF - GRANT_NBR | Transfer Structure of HR Data from CATS II to HR | CABA_COMMUNICATION_HR |
ABA |
SAP_ABA |
| 259 | Table |
BAPI_WRF_POITEM_STY - GRANT_NBR | Obsolete: Please do not use | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 260 | Table |
BBEFU - GRANT_NBR | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB |
APPL |
SAP_APPL |
| 261 | Table |
BBPACPR01 - GRANT_NBR | BBP: Interface Structure: Purchase Requisition - Commitment | BBPA |
PI_APPL |
SAP_APPL |
| 262 | Table |
BBPDPOACCT_47A - GRANT_NBR | Direct Material from BBP - PO Account Assignment (Rel. 4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 263 | Table |
BBPIV_DRSEG_CO - GRANT_NBR | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 264 | Table |
BBPPOGNA_47A - GRANT_NBR | Find Procurement Transaction - Assignment (Release 4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 265 | Table |
BBP_ACC_ECC_47A - GRANT_NBR | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 266 | Table |
BBP_ACC_NEW_FIELDS_47A - GRANT_NBR | New Fields for Account Assignment in Backend (Release 4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 267 | Table |
BBP_ACC_R3_47A - GRANT_NBR | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 268 | Table |
BBP_COBL_47A - GRANT_NBR | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 269 | Table |
BBP_DRSEG - GRANT_NBR | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 270 | Table |
BBP_DRSEG_CO - GRANT_NBR | Account Assignment Fields for Invoice Verification | BBPA |
PI_APPL |
SAP_APPL |
| 271 | Table |
BBSEG - GRANT_NBR | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 272 | Table |
BBSEG_DI - GRANT_NBR | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 273 | Table |
BBSEG_FM - GRANT_NBR | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 274 | Table |
BCA_STR_DIM_BAPIDFKKCL - GRANT_NBR | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 275 | Table |
BCA_STR_DIM_BAPIDFKKOP - GRANT_NBR | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 276 | Table |
BDIEKPO - GRANT_NBR | Transfer Structure for Table EKPO | ME |
APPL |
SAP_APPL |
| 277 | Table |
BEACC_CAI - GRANT_NBR | Accounting Transfer: Additional Contract A/R & A/P Document | CRM |
PI_APPL |
SAP_APPL |
| 278 | Table |
BEKPO - GRANT_NBR | Transfer Structure Items for Purchasing Documents | ME |
APPL |
SAP_APPL |
| 279 | Table |
BFKKOP - GRANT_NBR | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 280 | Table |
BFKKOPK - GRANT_NBR | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 281 | Table |
BFKKOPK_BI - GRANT_NBR | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 282 | Table |
BFKKOP_BI - GRANT_NBR | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 283 | Table |
BFKKRP3 - GRANT_NBR | Returns: Manual Posting Details (Returns Lot Transfer) | FKKB |
FI-CA |
FI-CA |
| 284 | Table |
BIFMFR50A - GRANT_NBR | Batch input structure rec. A budget planning data | FMBU_CORE |
APPL |
SAP_FIN |
| 285 | Table |
BIW_ASSET - GRANT_NBR | Asset Master Record at Given Date (ANLZ and ANLA) | ARBW |
PI_APPL |
SAP_FIN |
| 286 | Table |
BLZKN - GRANT_NBR | Service Lines: Account Assignment (BI) | ME |
APPL |
SAP_APPL |
| 287 | Table |
BS01SDITM - GRANT_NBR | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 288 | Table |
BSAD - GRANT_NBR | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 289 | Table |
BSAD_BAK - GRANT_NBR | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 290 | Table |
BSAD_KB - GRANT_NBR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 291 | Table |
BSAK - GRANT_NBR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 292 | Table |
BSAK_BAK - GRANT_NBR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 293 | Table |
BSAS - GRANT_NBR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 294 | Table |
BSAS_BAK - GRANT_NBR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 295 | Table |
BSEG - GRANT_NBR | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 296 | Table |
BSEGS - GRANT_NBR | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 297 | Table |
BSEG_ADD - GRANT_NBR | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 298 | Table |
BSEG_ALV - GRANT_NBR | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 299 | Table |
BSEG_LINE - GRANT_NBR | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 300 | Table |
BSID - GRANT_NBR | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 301 | Table |
BSIDEXT - GRANT_NBR | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 302 | Table |
BSID_BAK - GRANT_NBR | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 303 | Table |
BSID_EXT - GRANT_NBR | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 304 | Table |
BSID_KB - GRANT_NBR | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 305 | Table |
BSID_ZUS - GRANT_NBR | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 306 | Table |
BSIK - GRANT_NBR | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 307 | Table |
BSIKEXT - GRANT_NBR | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 308 | Table |
BSIK_BAK - GRANT_NBR | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 309 | Table |
BSIS - GRANT_NBR | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 310 | Table |
BSISEXT - GRANT_NBR | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 311 | Table |
BSIS_BAK - GRANT_NBR | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 312 | Table |
BUDP - RGRANT_NBR | Budget line items (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 313 | Table |
BUDT - RGRANT_NBR | BCS Budget Totals | FMBPA_E |
EA-PS |
EA-PS |
| 314 | Table |
BUHL - GRANT_NBR | Budget Entry Documents (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 315 | Table |
BWFIAA_ASSETMASTER - GRANT_NBR | Asset Master Record at Given Date (ANLZ and ANLA) | BWFIAA |
PI_APPL |
SAP_FIN |
| 316 | Table |
BWOM_S_VIRTUALS - GRANT_NBR | Virtual Extractor Fields | KBWOM |
PI_APPL |
SAP_FIN |
| 317 | Table |
CACS_S_COND_MAINT_MASTER - GRANT_NBR | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD |
EA-ICM |
EA-APPL |
| 318 | Table |
CATSXT_TSDATA - GRANT_NBR | CATSXT: Employee Data for Object CL_EMPLOYEE_CATSXT | CATX |
APPL_TOOLS |
SAP_APPL |
| 319 | Table |
CATS_CO_RECEIVER - GRANT_NBR | Time Sheet Receiver Information for CO | BCTS |
ABA |
SAP_ABA |
| 320 | Table |
CC1ERP - GRANT_NBR | Incorrect Time Events from CC1, Postings | PTIM |
HR |
SAP_HRRXX |
| 321 | Table |
CC1_TIMEEVENT - GRANT_NBR | CC1: Time Event | PTIM |
HR |
SAP_HRRXX |
| 322 | Table |
CC1_TIMEEVENT_REF - GRANT_NBR | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM |
HR |
SAP_HRRXX |
| 323 | Table |
CCGLS_ARESB - GRANT_NBR | EHS: Reservation/Dependent Requirement - Old | CBGLM |
EA-PLM |
EA-APPL |
| 324 | Table |
CCR1Z - GRANT_NBR | Extra table for CCSS | KBAS |
APPL |
SAP_FIN |
| 325 | Table |
CCSS - GRANT_NBR | Structure for General CO Fields | KBAS_ERP50 |
APPL |
SAP_FIN |
| 326 | Table |
CECOEJ - GRANT_NBR | CO-PA Account Based Line Items | KE |
APPL |
SAP_FIN |
| 327 | Table |
CECOEP - GRANT_NBR | CO-PA Account Based Line Items | KE |
APPL |
SAP_FIN |
| 328 | Table |
CFB_BINCO_MASTER - GRANT_NBR_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL |
APPL |
SAP_APPL |
| 329 | Table |
CIF_YEBKN - GRANT_NBR | Structure EBKN in FUGR MEPI | CIF |
PI_APPL |
SAP_APPL |
| 330 | Table |
CIF_YEKKN - GRANT_NBR | Structure EKN in FUGR MEPI | CIF |
PI_APPL |
SAP_APPL |
| 331 | Table |
CIMTV - GRANT_NBR | Capital investment line item settlement list structure | AIMB |
APPL |
SAP_FIN |
| 332 | Table |
CKBLP - GRANT_NBR | Change Document Structure; Generated by RSSCD000 | FMRE |
APPL |
SAP_FIN |
| 333 | Table |
CKEX2_F_GICR - GRANT_NBR | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 334 | Table |
CKEX2_F_POCR - GRANT_NBR | Reporting Structure for Service Purchase Order | CKEXECUTION |
APPL |
SAP_FIN |
| 335 | Table |
CKEX2_F_RESV - GRANT_NBR | Reporting Structure for Service Reservation | CKEXECUTION |
APPL |
SAP_FIN |
| 336 | Table |
CMACGRANT - GM_GRANT_NBR | Grant Master Data | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 337 | Table |
CMACRFCGRANT - GM_GRANT_NBR | Grant RFC Structure | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 338 | Table |
CMACRFCGRANTT - GM_GRANT_NBR | Grant RFC Structure (Texts) | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 339 | Table |
CMAC_ACCT_OBJECT_IDX - GRANT_NBR | Account Assignment Object ID | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 340 | Table |
CMAC_BP_ITEMS - GRANT_NBR | Interested information of the BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 341 | Table |
CMAC_COL_BP_ITEMS - GRANT_NBR | Collected information for Document BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 342 | Table |
CMAC_COL_GL_ITEMS - GRANT_NBR | Collected information for G/L Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 343 | Table |
CMAC_EXPANDED_FEE_TYPE - GRANT_NBR | Expaned Fee Type | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 344 | Table |
CMAC_FAID_DOC_HEADER - GM_GRANT_NBR | Extended Finanical Aid Input header | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 345 | Table |
CMAC_FEE_WITH_DUEDATE - GRANT_NBR | Fee with Due Date | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 346 | Table |
CMAC_FKKCL - GRANT_NBR | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 347 | Table |
CMAC_FKKEPOS - GRANT_NBR | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 348 | Table |
CMAC_FKKOP - GRANT_NBR | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 349 | Table |
CMAC_FKKOPK - GRANT_NBR | Extended FI-CA Document Items - G/L Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 350 | Table |
CMAC_FM - GRANT_NBR | Funds Management Include for Fee Calculation | CMAC_D |
IS-PS-CA |
IS-PS-CA |
| 351 | Table |
CMAC_GL_ITEMS - GRANT_NBR | Interested information of the G/L Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 352 | Table |
CMAC_SFKKOP - GRANT_NBR | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 353 | Table |
CMSREFX - GRANT_NBR | Transfer Structure RE-FX (Real Estate) to Cash Management | FF |
APPL |
SAP_FIN |
| 354 | Table |
CMVIBEPP - GRANT_NBR | Structure for Transferring Real Estate to Cash Management | FF |
APPL |
SAP_FIN |
| 355 | Table |
CN10_RESBD - GRANT_NBR | CN10: Component Data Structure for BOM Transfer | CN_MAT |
APPL |
SAP_APPL |
| 356 | Table |
CNV_21500_PCL2_WW_WWPBP - GRANT_NBR | Structure of component WWPBP of PCL2-WW | CNV_21500_DDIC |
DMIS |
DMIS |
| 357 | Table |
CO23D - GRANT_NBR | CO: Table Control for Reposting Line Items | KIMB |
APPL |
SAP_FIN |
| 358 | Table |
COBL - GRANT_NBR | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 359 | Table |
COBL_08 - GRANT_NBR | Account Assignment Fields in Invoice Verification (Int. Use) | MR |
APPL |
SAP_APPL |
| 360 | Table |
COBL_DB_INCLUDE - GRANT_NBR | Include with Additional Account Assignments for DB Tables | GKNT |
APPL |
SAP_FIN |
| 361 | Table |
COBL_EX - GRANT_NBR | Coding Block for External Applications (Not CO/FI) | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 362 | Table |
COBL_MRM - GRANT_NBR | Account Assignment Fields for Invoice Verification | MRM |
APPL |
SAP_APPL |
| 363 | Table |
COBL_MRM_D - GRANT_NBR | Account Assignment Fields, Logistics IV, Online | MRM |
APPL |
SAP_APPL |
| 364 | Table |
COBL_RECEIVER - GRANT_NBR | Receiver Object Information | KBAS |
APPL |
SAP_FIN |
| 365 | Table |
COBL_REC_PROP - GRANT_NBR | Attributes of Receiver Object | KBAS |
APPL |
SAP_FIN |
| 366 | Table |
COBL_SENDER - GRANT_NBR | Sender Object Information | KBAS |
APPL |
SAP_FIN |
| 367 | Table |
COBL_SEND_PROP - GRANT_NBR | Attributes of Sender Object | KBAS |
APPL |
SAP_FIN |
| 368 | Table |
COCB_MSD_S_COMH_IMSEG - GRANT_NBR | Assignment of Process Message to Goods Movement Data | COCB_MSD |
APPL |
SAP_APPL |
| 369 | Table |
COEJ - GRANT_NBR | CO Object: Line Items (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 370 | Table |
COEJA - GRANT_NBR | CO Object: Line Items (by Fiscal Year; All Periods) | KACC |
APPL |
SAP_FIN |
| 371 | Table |
COEJR - GRANT_NBR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 372 | Table |
COEJRA - GRANT_NBR | CO Object: Line Items for Stat. Key Figs (by FYr; All Prds) | KACC |
APPL |
SAP_FIN |
| 373 | Table |
COEJR_ONLY - GRANT_NBR | Non-key fields, only in COVJR (INCLUDE structure) | KACC |
APPL |
SAP_FIN |
| 374 | Table |
COEJ_ONLY - GRANT_NBR | Non-key fields only in COEJ (INCLUDE structure) | KACC |
APPL |
SAP_FIN |
| 375 | Table |
COEP - GRANT_NBR | CO Object: Line Items (by Period) | KACC_ERP50 |
APPL |
SAP_FIN |
| 376 | Table |
COEPR - GRANT_NBR | CO Object: Line Items for Stat. Key Figs (by Period) | KACC |
APPL |
SAP_FIN |
| 377 | Table |
COEPR_ONLY - GRANT_NBR | Non-key fields, only in COEPR (INCLUDE structure) | KACC |
APPL |
SAP_FIN |
| 378 | Table |
COEP_ONLY - GRANT_NBR | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 |
APPL |
SAP_FIN |
| 379 | Table |
COEP_P - GRANT_NBR | CO object: Line items by period, transfer structure | KBAS |
APPL |
SAP_FIN |
| 380 | Table |
COFIO1 - GRANT_NBR | Object Table for Reconciliation Ledger COFIT | KKAL |
APPL |
SAP_FIN |
| 381 | Table |
COFIP - GRANT_NBR | Single plan items for reconciliation ledger | KKAL |
APPL |
SAP_FIN |
| 382 | Table |
COFIT - RGRANT_NBR | Totals Records for Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 383 | Table |
COFIT_COMP - RGRANT_NBR | Reconciliation ledger plus account OK flag, pointer | KKAL |
APPL |
SAP_FIN |
| 384 | Table |
COFI_F - GRANT_NBR | Message for intercompany allocations (ICCF, CO->FI) | KKAL |
APPL |
SAP_FIN |
| 385 | Table |
COFI_FK - GRANT_NBR | Message for intercompany allocations (ICCF, CO->FI) | KKAL |
APPL |
SAP_FIN |
| 386 | Table |
COFI_ICCF - RGRANT_NBR | CO: reconciliation ledger ICCF messages | KKAL_ERP50 |
APPL |
SAP_FIN |
| 387 | Table |
COFI_ICCF_ALV - RGRANT_NBR | CO: Structure for Display of CO/FI Documents with AAA | KKAL |
APPL |
SAP_FIN |
| 388 | Table |
COFI_NK - RGRANT_NBR | Reconcilation Ledger: Key, Non-Periodic Fields | KKAL_ERP50 |
APPL |
SAP_FIN |
| 389 | Table |
COIFT - GRANT_NBR | Interface to Activity Allocation | PTIM |
HR |
SAP_HRRXX |
| 390 | Table |
COILVGRANT - EGRANT_NBR | Sdr/Rcvr Grant (for Selection View Manual Actual Postings) | KIMB |
APPL |
SAP_FIN |
| 391 | Table |
COILVGRANT - SGRANT_NBR | Sdr/Rcvr Grant (for Selection View Manual Actual Postings) | KIMB |
APPL |
SAP_FIN |
| 392 | Table |
COKEY2 - GRANT_NBR | CO Key Subnumbers Enhancement Table | KAFF_ERP50 |
APPL |
SAP_FIN |
| 393 | Table |
COKEY_DP2 - GRANT_NBR | COKEY Include Structure for Data Part Enhancement Table | KAFF_ERP50 |
APPL |
SAP_FIN |
| 394 | Table |
COKEY_DP_ISPS - GRANT_NBR | COKEY Public Sector Fields (APPEND in IS-PS Add-On) | KSUBKEY |
APPL |
SAP_FIN |
| 395 | Table |
COKEY_IS - GRANT_NBR | COKEY: All Transparent Fields | KSUBKEY |
APPL |
SAP_FIN |
| 396 | Table |
COMPMOVE - GRANT_NBR | Goods Movement of Components | MD04 |
APPL |
SAP_APPL |
| 397 | Table |
COMSRV - GRANT_NBR | Interface: MM External Services Management | ML |
APPL |
SAP_APPL |
| 398 | Table |
CONVAL - GRANT_NBR | Consumed Values (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 399 | Table |
CON_FIN_S_DOC_READER - GRANT_NBR | Structure for Reading AccEngine Documents | CON_ACC |
FINANCIALS |
SEM-BW |
| 400 | Table |
CON_FIN_YS_ACCASSIGN - GRANT_NBR | Account Assignments | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 401 | Table |
CON_FIN_YS_BTA_ACCASSIGN_STOCK - GRANT_NBR | Account Assignment -> Inventory | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 402 | Table |
CON_FIN_YS_BTA_EXTPROC_ACCASGN - GRANT_NBR | External Procurement->Account Assignment | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 403 | Table |
CON_FIN_YS_BTA_STOCK_EXTPROC - GRANT_NBR | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 404 | Table |
CON_FIN_YS_BTA_STOCK_TRANSFER - GRANT_NBR | Inventory -> Inventory | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 405 | Table |
COO0DH1 - GRANT_NBR | CO object planning: horiz. struc., cst. elem/actv. type inp. | KPLA |
APPL |
SAP_FIN |
| 406 | Table |
COO0DH3 - GRANT_NBR | CO obj. planning: horiz. struc., stat. key figure dimensions | KPLA |
APPL |
SAP_FIN |
| 407 | Table |
COO0DH_SPEC - GRANT_NBR | CO Obj. Planning: Controllable Fields | KAFF |
APPL |
SAP_FIN |
| 408 | Table |
COOI_DISP - GRANT_NBR | Enhanced COOI for Commitment Document Display | KAO |
APPL |
SAP_FIN |
| 409 | Table |
COSBA - GRANT_NBR | CO Object: Total Variances/Results Analyses - All Periods | KV |
APPL |
SAP_FIN |
| 410 | Table |
COSP - GRANT_NBR | CO Object: Cost Totals for External Postings | KACC_ERP50 |
APPL |
SAP_FIN |
| 411 | Table |
COSP1 - GRANT_NBR | CO Object: Cost Totals for External Postings | KBAS |
APPL |
SAP_FIN |
| 412 | Table |
COSP2 - GRANT_NBR | CO Object: Cost Totals for External Postings | KBAS |
APPL |
SAP_FIN |
| 413 | Table |
COSP3 - GRANT_NBR | CO Object: Cost Totals for External Postings | KACC |
APPL |
SAP_FIN |
| 414 | Table |
COSP4 - GRANT_NBR | CO Object: Cost Totals for External Postings | KACC |
APPL |
SAP_FIN |
| 415 | Table |
COSP5 - GRANT_NBR | CO Object: Cost Totals for External Postings | KACC |
APPL |
SAP_FIN |
| 416 | Table |
COSP6 - GRANT_NBR | CO Object: Cost Totals for External Postings | KACC |
APPL |
SAP_FIN |
| 417 | Table |
COSPA - GRANT_NBR | CO Object: Cost Totals for External Postings (All Periods) | KACC_ERP50 |
APPL |
SAP_FIN |
| 418 | Table |
COSPRA - GRANT_NBR | CO Object: Enhancement to COSPA for Recipe Planning | KPLA |
APPL |
SAP_FIN |
| 419 | Table |
COSR - GRANT_NBR | CO Object: Statistical Key Figure Totals | KACC |
APPL |
SAP_FIN |
| 420 | Table |
COSR1 - GRANT_NBR | CO Object: Statistical Key Figure Totals | KBAS |
APPL |
SAP_FIN |
| 421 | Table |
COSR2 - GRANT_NBR | CO Object: Statistical Key Figure Totals | KACC |
APPL |
SAP_FIN |
| 422 | Table |
COSR3 - GRANT_NBR | CO Object: Statistical Key Figure Totals | KACC |
APPL |
SAP_FIN |
| 423 | Table |
COSR4 - GRANT_NBR | CO Object: Statistical Key Figure Totals | KACC |
APPL |
SAP_FIN |
| 424 | Table |
COSR5 - GRANT_NBR | CO Object: Statistical Key Figure Totals | KACC |
APPL |
SAP_FIN |
| 425 | Table |
COSR6 - GRANT_NBR | CO Object: Statistical Key Figure Totals | KACC |
APPL |
SAP_FIN |
| 426 | Table |
COSRA - GRANT_NBR | CO Object: Statistical Key Fig. Totals (All Periods) | KACC |
APPL |
SAP_FIN |
| 427 | Table |
COSS - GRANT_NBR | CO Object: Cost Totals for Internal Postings | KACC_ERP50 |
APPL |
SAP_FIN |
| 428 | Table |
COSS1 - GRANT_NBR | CO Object: Cost Totals for Internal Postings | KBAS |
APPL |
SAP_FIN |
| 429 | Table |
COSS2 - GRANT_NBR | CO Object: Cost Totals for Internal Postings | KBAS |
APPL |
SAP_FIN |
| 430 | Table |
COSS3 - GRANT_NBR | CO Object: Cost Totals for Internal Postings | KACC |
APPL |
SAP_FIN |
| 431 | Table |
COSS4 - GRANT_NBR | CO Object: Cost Totals for Internal Postings | KACC |
APPL |
SAP_FIN |
| 432 | Table |
COSS5 - GRANT_NBR | CO Object: Cost Totals for Internal Postings | KACC |
APPL |
SAP_FIN |
| 433 | Table |
COSS6 - GRANT_NBR | CO Object: Cost Totals for Internal Postings | KACC |
APPL |
SAP_FIN |
| 434 | Table |
COSSA - GRANT_NBR | CO Object: Cost Totals for Internal Postings (All Periods) | KACC_ERP50 |
APPL |
SAP_FIN |
| 435 | Table |
COSSA_X - GRANT_NBR | Partner object number enhancement COSSA structure | KACT |
APPL |
SAP_FIN |
| 436 | Table |
COVJ11 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 437 | Table |
COVJ12 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 438 | Table |
COVJ21 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 439 | Table |
COVJ22 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 440 | Table |
COVJ31 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 441 | Table |
COVJ32 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 442 | Table |
COVJ41 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 443 | Table |
COVJ42 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 444 | Table |
COVJ51 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 445 | Table |
COVJ52 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 446 | Table |
COVJ61 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 447 | Table |
COVJ62 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 448 | Table |
COVJA - GRANT_NBR | CO Object: Line Items by Year + Doc. Header for All Periods | KACC |
APPL |
SAP_FIN |
| 449 | Table |
COVJR1 - GRANT_NBR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 450 | Table |
COVJR2 - GRANT_NBR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 451 | Table |
COVJR3 - GRANT_NBR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 452 | Table |
COVJR4 - GRANT_NBR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 453 | Table |
COVJR5 - GRANT_NBR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 454 | Table |
COVJR6 - GRANT_NBR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 455 | Table |
COVJRA - GRANT_NBR | CO Object: LIs for Stat. Key Figs (by FYear; All Periods) | KACC |
APPL |
SAP_FIN |
| 456 | Table |
COVP11 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 457 | Table |
COVP12 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 458 | Table |
COVP21 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 459 | Table |
COVP22 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 460 | Table |
COVP31 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 461 | Table |
COVP32 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 462 | Table |
COVP41 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 463 | Table |
COVP42 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 464 | Table |
COVP51 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 465 | Table |
COVP52 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 466 | Table |
COVP61 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 467 | Table |
COVP62 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 468 | Table |
COVPR1 - GRANT_NBR | CO Object: Line Items for Stat. Key Figs (by Period) | KACC |
APPL |
SAP_FIN |
| 469 | Table |
COVPR2 - GRANT_NBR | CO Object: Line Items for Stat. Key Figs (by Period) | KACC |
APPL |
SAP_FIN |
| 470 | Table |
COVPR3 - GRANT_NBR | CO Object: Line Items for Stat. Key Figs (by Period) | KACC |
APPL |
SAP_FIN |
| 471 | Table |
COVPR4 - GRANT_NBR | CO Object: Line Items for Stat. Key Figs (by Period) | KACC |
APPL |
SAP_FIN |
| 472 | Table |
COVPR5 - GRANT_NBR | CO Object: Line Items for Stat. Key Figs (by Period) | KACC |
APPL |
SAP_FIN |
| 473 | Table |
COVPR6 - GRANT_NBR | CO Object: Line Items for Stat. Key Figs (by Period) | KACC |
APPL |
SAP_FIN |
| 474 | Table |
COVP_DELTA_LOG - GRANT_NBR | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 |
APPL |
SAP_FIN |
| 475 | Table |
COVP_EAML - GRANT_NBR | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 |
PI_APPL |
SAP_FIN |
| 476 | Table |
COVX - GRANT_NBR | Field List for Comparison of Actual/Plan Line Items | KBAS |
APPL |
SAP_FIN |
| 477 | Table |
COWB_COMP - GRANT_NBR | Interface structure of goods movement | CO |
APPL |
SAP_APPL |
| 478 | Table |
COWB_COMP_WIPB_RT - GRANT_NBR | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB |
APPL |
SAP_APPL |
| 479 | Table |
COWB_S_COMPONENT - GRANT_NBR | Display Structure for Order Components | COWB |
APPL |
SAP_APPL |
| 480 | Table |
CRACC - GRANT_NBR | Payment Cards: Account Assignments in Card Master Record | FCRD |
APPL |
SAP_FIN |
| 481 | Table |
CRMS_CCM_CCR_MODIFY_BSEG - GRANT_NBR | Payment item attributes for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 482 | Table |
CRMS_MKTPL_EXKN - GRANT_NBR | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION |
PI_APPL |
SAP_APPL |
| 483 | Table |
CRMS_MKTPL_MEREQ_ITEM - GRANT_NBR | Mapping purchase assignment to mereq_item create structure | CRM_MKTPL_PURCHASE_INTEGRATION |
PI_APPL |
SAP_APPL |
| 484 | Table |
CRNUM - GRANT_NBR | Payment cards: Card master record | FCRD |
APPL |
SAP_FIN |
| 485 | Table |
CRNUM_KONT - GRANT_NBR | Credit Card Master Record: Default Account Assignments | FCRD |
APPL |
SAP_FIN |
| 486 | Table |
CSIM_ST_HEADER_KDAUF - GRANT_NBRP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM |
EA-PLM |
EA-APPL |
| 487 | Table |
DAN_HRFPM - GRANT_NBR | Structure of HRFPM Totals Table | PCPO |
HR |
SAP_HRRXX |
| 488 | Table |
DAN_PPDIT - GRANT_NBR | Structure of Document Rows | PCPO |
HR |
SAP_HRRXX |
| 489 | Table |
DATA_BWOM_CST - GRANT_NBR | Data Transfer Within Function Group REOM | KBWOM |
PI_APPL |
SAP_FIN |
| 490 | Table |
DATA_REOM_CST - GRANT_NBR | Data Transfer Within Function Group REOM | OMIS |
APPL |
SAP_FIN |
| 491 | Table |
DCFLS_ACCIT - GRANT_NBR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 492 | Table |
DFKKFMBGAINFO - GRANT_NBR | Tax Information for Public-Owned Commercial Operations | FKKFMCHK |
FI-CA |
FI-CA |
| 493 | Table |
DFKKRP3 - GRANT_NBR | Returns: Manual Posting Specifications | FKKB |
FI-CA |
FI-CA |
| 494 | Table |
DFKKSUM - GRANT_NBR | Posting totals from FI-CA | FKKB |
FI-CA |
FI-CA |
| 495 | Table |
DFKKSUMOLD - GRANT_NBR | Totals Records Without Account Assignment Changes | FKKB |
FI-CA |
FI-CA |
| 496 | Table |
DIRESB - GRANT_NBR | PM Materials | IWO1 |
APPL |
SAP_APPL |
| 497 | Table |
DOC_LINE_ALV - GRANT_NBR | FI-GL Transfer Postings (ALV): Line Layout | FREP |
APPL |
SAP_FIN |
| 498 | Table |
DRE_DELIVERY_ITEM - GRANT_NBR | Delivery Item | ISAUTO_SUE_DRE |
DIMP |
ECC-DIMP |
| 499 | Table |
DRSEG - GRANT_NBR | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 500 | Table |
DTFIAA_12 - GRANT_NBR | Data Transfer: Period Values Posted Depreciation | BWFIAA |
PI_APPL |
SAP_FIN |
