Where Used List (Table) for SAP ABAP Data Element GSBER (Business Area)
SAP ABAP Data Element GSBER (Business Area) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | COBRB2 - GSBER | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
2 | Table | COBRB3 - GSBER | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
3 | Table | COBRB4 - GSBER | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
4 | Table | COBRB5 - GSBER | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
5 | Table | COBRB6 - GSBER | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
6 | Table | COBR_INFO - GSBER | Additional Information for Transfer to Settlement Rule | KABR | APPL | SAP_FIN |
7 | Table | COBR_REC - GSBER | Settlement Rule - Receiver Fields | KABR | APPL | SAP_FIN |
8 | Table | COCB_MSD_S_COMH_IMSEG - GSBER | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
9 | Table | COCF_ORDER_HDR - GSBER_I | PP Order header | COCF_MANDASH | EA-SCM | EA-APPL |
10 | Table | COCF_ORDER_ITM - GSBER | PP Order Item | COCF_MANDASH | EA-SCM | EA-APPL |
11 | Table | COCF_S_PM_ORD_LIST - GSBER | Maintenance orders | COCF | EA-SCM | EA-APPL |
12 | Table | COCOLORD_INF - IGSBER | Structure for Order data in Collective Order Overview | CO | APPL | SAP_APPL |
13 | Table | COCOLORD_INF - GSBER | Structure for Order data in Collective Order Overview | CO | APPL | SAP_APPL |
14 | Table | COEP - GSBER | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
15 | Table | COEP_ONLY - GSBER | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
16 | Table | COEP_P - GSBER | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
17 | Table | COER - GSBER | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
18 | Table | COFIE - RBUSA | Reconciliation Ledger: Locking Structure | KKAL | APPL | SAP_FIN |
19 | Table | COFIO1 - BUSA | Object Table for Reconciliation Ledger COFIT | KKAL | APPL | SAP_FIN |
20 | Table | COFIP - RBUSA | Single plan items for reconciliation ledger | KKAL | APPL | SAP_FIN |
21 | Table | COFIS - RBUSA | Actual line items for reconciliation ledger | KKAL | APPL | SAP_FIN |
22 | Table | COFIS_INT - RBUSA | Interface structure for COFIT/COFIS update | KKAL | APPL | SAP_FIN |
23 | Table | COFIT - RBUSA | Totals Records for Reconciliation Ledger | KKAL | APPL | SAP_FIN |
24 | Table | COFIT_COMP - RBUSA | Reconciliation ledger plus account OK flag, pointer | KKAL | APPL | SAP_FIN |
25 | Table | COFIT_K - RBUSA | Key structure for reconciliation ledger totals | KKAL | APPL | SAP_FIN |
26 | Table | COFI_F - BUSA | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
27 | Table | COFI_FK - BUSA | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
28 | Table | COFI_I - RBUSA | Message for intercompany allocations (CO->FI) | KKAL | APPL | SAP_FIN |
29 | Table | COFI_I - SBUSA | Message for intercompany allocations (CO->FI) | KKAL | APPL | SAP_FIN |
30 | Table | COFI_ICCF - RBUSA | CO: reconciliation ledger ICCF messages | KKAL_ERP50 | APPL | SAP_FIN |
31 | Table | COFI_ICCF_ALV - RBUSA | CO: Structure for Display of CO/FI Documents with AAA | KKAL | APPL | SAP_FIN |
32 | Table | COFI_NK - RBUSA | Reconcilation Ledger: Key, Non-Periodic Fields | KKAL_ERP50 | APPL | SAP_FIN |
33 | Table | COFI_R - RBUSA | For interactive drilldown reporting on reconcil. ledger | KKAL | APPL | SAP_FIN |
34 | Table | COFP - GSBER | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
35 | Table | COFP_ONLY - GSBER | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
36 | Table | COIFT - GSBER | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
37 | Table | COIFT - SGSBR | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
38 | Table | COIOB - GSBER | Conversion of Object Number and Object Data | KACC | APPL | SAP_FIN |
39 | Table | COIOP - PGSBER | Object + partner object + object data | KACC | APPL | SAP_FIN |
40 | Table | COIOP - GSBER | Object + partner object + object data | KACC | APPL | SAP_FIN |
41 | Table | COMES_S_DRF_GOODSMOV_FILT - GSBER | DRF Filter for Goods Movement | DRF_MES_INT | APPL | SAP_APPL |
42 | Table | COMPHEAD - GSBER | Order headers for order comparison | COCM | APPL | SAP_APPL |
43 | Table | COMPITEM - GSBER | Order items for order comparison | COCM | APPL | SAP_APPL |
44 | Table | COMPMOVE - GSBER | Goods Movement of Components | MD04 | APPL | SAP_APPL |
45 | Table | COMPXPD_DATA - GSBER | Data for Describing Components in Expediting | EXPD | EA-PLM | EA-APPL |
46 | Table | COMPXPD_INPUT - GSBER | Input Structure for Expediting Network Components | EXPD | EA-PLM | EA-APPL |
47 | Table | COMPXPD_LINE - GSBER | Structure of a Line in Expediting for Network Components | EXPD | EA-PLM | EA-APPL |
48 | Table | COM_TAX - DIVISION | US tax interface : Communication structure for tax calc. | FYTX | APPL | SAP_FIN |
49 | Table | COM_TAX00 - DIVISION | US tax interface : Com. structure for RFC_CALCULATE_TAXES | FYTX/B | APPL | SAP_FIN |
50 | Table | CONERCHZ_TOT_OLD - GSBER | Structure for Document Lines per Individual Contract | EE20_XCB | IS-U/CCS | IS-UT |
51 | Table | CONTRCL - GSBER | Transfer Structure for Contract Key | EE30 | IS-U/CCS | IS-UT |
52 | Table | CONVAL - BUSA | Consumed Values (BCS) | FMBPA_E | EA-PS | EA-PS |
53 | Table | COOPRTAB - GSBER | Operation structure within the component assignment | CO | APPL | SAP_APPL |
54 | Table | COORG - GSBER | Organizational units in CO for authorization exit | KBAS | APPL | SAP_FIN |
55 | Table | COPA999 - GSBER | Example Structure for Transferring External Data to CO-PA | KE | APPL | SAP_FIN |
56 | Table | COPABBSEG - RKE_GSBER | CO-PA charact. for document segment accounting (batch-input) | KE0C | APPL | SAP_FIN |
57 | Table | COPABBSEG_GLX - RKE_GSBER | FI-SL: Interface for CO-PA plan data | GBAS | APPL | SAP_FIN |
58 | Table | COPACRIT - GSBER | CO-PA: Characteristics | KE | APPL | SAP_FIN |
59 | Table | COPAFIELDS - RKE_GSBER | CO-PA: Fields (Characteristics, Values) | KE | APPL | SAP_FIN |
60 | Table | COPAOBJ - GSBER | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | KE | APPL | SAP_FIN |
61 | Table | COR_REWORK - GSBER | Reprocessing of Confirmations With Errors | CO | APPL | SAP_APPL |
62 | Table | COR_REWORK - SGSBR | Reprocessing of Confirmations With Errors | CO | APPL | SAP_APPL |
63 | Table | COSE_S_HEADER - BUSINESS_AREA | Production Order: Header and Item Changes | COSE | APPL | SAP_APPL |
64 | Table | COSTLIST - GSBER | List output cost estimates for REORG/ARCHIV | CKJ3 | APPL | SAP_FIN |
65 | Table | COSTOBJ_ATTR - GSBER | Extract Structure Attributes Cost Objects | KKBW | PI_APPL | SAP_FIN |
66 | Table | COVFP1 - GSBER | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
67 | Table | COVP11 - GSBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
68 | Table | COVP12 - GSBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
69 | Table | COVP21 - GSBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
70 | Table | COVP22 - GSBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
71 | Table | COVP31 - GSBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
72 | Table | COVP32 - GSBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
73 | Table | COVP41 - GSBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
74 | Table | COVP42 - GSBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
75 | Table | COVP51 - GSBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
76 | Table | COVP52 - GSBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
77 | Table | COVP61 - GSBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
78 | Table | COVP62 - GSBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
79 | Table | COVP_DELTA_LOG - GSBER | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | APPL | SAP_FIN |
80 | Table | COVP_EAML - GSBER | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
81 | Table | COWB_COMP - GSBER | Interface structure of goods movement | CO | APPL | SAP_APPL |
82 | Table | COWB_COMP_WIPB_RT - GSBER | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
83 | Table | COWB_S_COMPONENT - GSBER | Display Structure for Order Components | COWB | APPL | SAP_APPL |
84 | Table | COWB_S_HEADER - GSBER | Display Structure for Order Headers | COWB | APPL | SAP_APPL |
85 | Table | COWB_S_OPERATION - GSBER | Display Structure for Order Operations | COWB | APPL | SAP_APPL |
86 | Table | COWB_S_PRODLIST - GSBER | Display Structure for Production List | COWB | APPL | SAP_APPL |
87 | Table | CPAYRQ - GSBER | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
88 | Table | CRARG - GSBER | Arguments for CO Resource Price Determination | KBAS | APPL | SAP_FIN |
89 | Table | CRIF_GL_BLNCE - GSBER | G/L Balance Display as MiniApp | WAO_G/L_ACCOUNT_BALANCE | PI_APPL | SAP_FIN |
90 | Table | CRMBWOM2_COBK_COEP - GSBER | BW CO-OM: Fields From Data Portion of COBK and COEP | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
91 | Table | CRMS_CCM_CCR_MODIFY_BSEG - GSBER | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
92 | Table | CRMS_MKTPL_EXKN - GSBER | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
93 | Table | CRMT_BW_SRV_ICORDCST - GSBER | Extraction Structure: Detailed CO Data for Service Processes | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
94 | Table | CRM_ACE_ASSIGNMENTS_EXT - BUS_AREA | Possible Account Assignments (Including External Key) | FI_GL_CAE_CAE | EA-FIN | EA-FIN |
95 | Table | CRM_ACE_DS_BW - BUS_AREA | CRM Accruals: BW Extraction Structure (Calculated Values) | FI_GL_CAE_CAE | EA-FIN | EA-FIN |
96 | Table | CRM_ACE_PS_BW - BUS_AREA | CRM Accruals: BW Extraction Structure (Posted Values) | FI_GL_CAE_CAE | EA-FIN | EA-FIN |
97 | Table | CRM_CO_SLS - GSBER | Account Assignment of a CRM Transaction | CRM | PI_APPL | SAP_APPL |
98 | Table | CSEVPERMIT - GSBER | PM: Communication struct. for permit determination in order | ISPP | APPL | SAP_APPL |
99 | Table | CSIM_ST_HEADER_KDAUF - GSBERP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
100 | Table | CSIM_ST_HEADER_KDAUF - GSBERK | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
101 | Table | CSKS - GSBER | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
102 | Table | CSKSB - GSBER | Cost center master strucure for change documents | KBAS | APPL | SAP_FIN |
103 | Table | CSKSF - GSBER | Field selection from CSKS for master data validation | KBAS | APPL | SAP_FIN |
104 | Table | CSKSI - GSBER | Field Selection from CSKS | KBAS | APPL | SAP_FIN |
105 | Table | CSKSP - GSBER | Structure for cost center update (KOST1,TITAB) | KBAS | APPL | SAP_FIN |
106 | Table | CSKST - GSBER | Field Selection from CSKS: CSKSV + all texts from CSKT | KBASCORE | APPL_TOOLS | SAP_FIN |
107 | Table | CSKSV - GSBER | Control indicators from cost center master record | KBAS | APPL | SAP_FIN |
108 | Table | CSKSX - GSBER | CSKS + CSKT | KBAS | APPL | SAP_FIN |
109 | Table | CSKSZ - GSBER | Cost center: CSKS + CSKSD + CSKT | KBAS | APPL | SAP_FIN |
110 | Table | CSKS_BROAD - GSBER | Cost Center: Fields for Broadcasting | KBAS | APPL | SAP_FIN |
111 | Table | CSKS_CORE - GSBER | Cost Center Master Data Fields and Text in Application Core | BK | ABA | SAP_ABA |
112 | Table | CSKS_EX - GSBER | Cost Centers: Maintainable Fields | KBASCORE | APPL_TOOLS | SAP_FIN |
113 | Table | CSKS_HR - BUSINESSAREA | Cost Center (HR View) | BK | ABA | SAP_ABA |
114 | Table | CSKS_ORG - GSBER | Cost Center: Organizational Units | KBAS | APPL | SAP_FIN |
115 | Table | CSKS_T - GSBER | Cost Center: CSKS + CSKT | KBAS | APPL | SAP_FIN |
116 | Table | CSSL_TPL - GSBER | Cost Center/Activity Type Field for Process Template | KABT | APPL | SAP_FIN |
117 | Table | CVDBEKI - GSBER | Structure for change documents in VDBEKI | FVVD | EA-FINSERV | EA-FINSERV |
118 | Table | CVDBEPI - GSBER | Structure for change documents in VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
119 | Table | CVDBEPP - GSBER | Structure for change documents in VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
120 | Table | CVWBEKI - GSBER | Structure for change documents in VWBEKI | FVVW | EA-FINSERV | EA-FINSERV |
121 | Table | CVWBEPP - GSBER | Structure for change documents in VWBEPP | FVVW | EA-FINSERV | EA-FINSERV |
122 | Table | CVWORDE - GSBER | Structure for change documents in VWORDE | FVVW | EA-FINSERV | EA-FINSERV |
123 | Table | CXMO_AFVGD - GSBER | Structure for Scheduling Monitor (Operation) | CX | APPL | SAP_APPL |
124 | Table | CXMO_AFVGD_O - GSBER | Structure for Scheduling Monitor (Operation): Issue | CX | APPL | SAP_APPL |
125 | Table | CXMO_CAUFVD - GSBER | Structure for Scheduling Monitor (Subnetworks) | CX | APPL | SAP_APPL |
126 | Table | CXMO_CAUFVD - IGSBER | Structure for Scheduling Monitor (Subnetworks) | CX | APPL | SAP_APPL |
127 | Table | CXMO_CAUFVD_O - IGSBER | Structure for Scheduling Monitor (Subnetworks): Issue | CX | APPL | SAP_APPL |
128 | Table | CXMO_CAUFVD_O - GSBER | Structure for Scheduling Monitor (Subnetworks): Issue | CX | APPL | SAP_APPL |
129 | Table | CYDETAIL - GSBER | Detail list in leveling | CY01 | APPL | SAP_APPL |
130 | Table | CYDETALL - GSBER | Fields used for generating the detailed list | CY | APPL | SAP_APPL |
131 | Table | CYFI1 - GSBER | Struct. containing all selectn. fields for capacity planning | CY | APPL | SAP_APPL |
132 | Table | CYFI2 - GSBER | Selection fields resource planning | CY01 | APPL | SAP_APPL |
133 | Table | DAN_PPDIT - GSBER | Structure of Document Rows | PCPO | HR | SAP_HRRXX |
134 | Table | DATA_BWOM_BUD - GSBER | Data Transfer Within Function Group REOM | KBWOM | PI_APPL | SAP_FIN |
135 | Table | DATA_REOM_BUD - GSBER | Data Transfer Within Function Group REOM | OMIS | APPL | SAP_FIN |
136 | Table | DBERCHZ - GSBER | Individual Line Items | EE20 | IS-U/CCS | IS-UT |
137 | Table | DBERCHZ3 - GSBER | Individual line items (amount and price data) | EE20 | IS-U/CCS | IS-UT |
138 | Table | DBERCHZ7 - GSBER | Document line items (amount/price data, unimportant rows) | EE20 | IS-U/CCS | IS-UT |
139 | Table | DBERCHZ_NEW - GSBER | New structure of DBERCHZ after separation | EE20 | IS-U/CCS | IS-UT |
140 | Table | DBERDL - GSBER | Print Document Line Items | EE22 | IS-U/CCS | IS-UT |
141 | Table | DBERDZ - GSBER | DB Table: Individ. Lines - Print Document | EE22 | IS-U/CCS | IS-UT |
142 | Table | DBSET - GSBER | Detail Information for Tax Items | FBAS | APPL | SAP_FIN |
143 | Table | DCAUFV_ST - GSBER | Work Center Header Data | COCR | APPL | SAP_APPL |
144 | Table | DCFLS_ACCIT - GSBER | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
145 | Table | DCFLS_MOCK_DETERMINE_GSBER - BUSINESS_AREA | Decoupling: Mocking Structure Determination of Business Area | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
146 | Table | DCFLS_PREPROC_IT - GSBER | Decoupling: Preprocessor item | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
147 | Table | DEABPS - GSBER | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
148 | Table | DETAILABG - GSBER | Detail list for evaluation in leveling | CY01 | APPL | SAP_APPL |
149 | Table | DFKKBOH - GSBER | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
150 | Table | DFKKCASHFC - GSBER | Interim Table for Cash Management and Forecast Data | FKKB | FI-CA | FI-CA |
151 | Table | DFKKCFRLS - GSBER | Clarification Cases: Returns Lots | FKKB | FI-CA | FI-CA |
152 | Table | DFKKCFZST - GSBER | Clarification Cases from Payment Lot | FKKB | FI-CA | FI-CA |
153 | Table | DFKKCH_ALV - GSBER | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
154 | Table | DFKKCIBW - GSBER | FICA: Extraction of Cleared Items | FKKBW | FI-CA | FI-CA |
155 | Table | DFKKCMK - GSBER | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
156 | Table | DFKKCMP - GSBER | Manually Issued Checks Lot: Item Data | FKKB | FI-CA | FI-CA |
157 | Table | DFKKCMP - GSBER_OP | Manually Issued Checks Lot: Item Data | FKKB | FI-CA | FI-CA |
158 | Table | DFKKCR - BGSBR | Repository For Checks | FKKB | FI-CA | FI-CA |
159 | Table | DFKKCRDEL - BGSBR | CR: Deleted Payment Medium / Basic Data | FKKB | FI-CA | FI-CA |
160 | Table | DFKKFWKORR - GSBER | Cumulation Table for Adjustment and Inverse Postings | FKKB | FI-CA | FI-CA |
161 | Table | DFKKIPBW_ITEM - GSBER | Installment Plan Items for Business Warehouse | FKKBW | FI-CA | FI-CA |
162 | Table | DFKKIPBW_ORIG - GSBER | Installment Plan Original Items for Business Warehouse | FKKBW | FI-CA | FI-CA |
163 | Table | DFKKIP_ITM - GSBER | Payment Specification: Related Items | FKKB | FI-CA | FI-CA |
164 | Table | DFKKIP_ITMH - GSBER | Payment Specification: Deletions Not Yet Confirmed | FKKB | FI-CA | FI-CA |
165 | Table | DFKKIP_ITMV - GSBER | Payment Specification: Preselected Items | FKKB | FI-CA | FI-CA |
166 | Table | DFKKMOP - GSBER | Items in contract account document | FKKB | FI-CA | FI-CA |
167 | Table | DFKKMOPK - GSBER | Items in contract account document | FKKB | FI-CA | FI-CA |
168 | Table | DFKKOP - GSBER | Items in contract account document | FKKB | FI-CA | FI-CA |
169 | Table | DFKKOPBW - GSBER | OI Extraction | FKKBW | FI-CA | FI-CA |
170 | Table | DFKKOPCOLL - GSBER | Collection: Log of Receivables Submitted | FKKB | FI-CA | FI-CA |
171 | Table | DFKKOPK - GSBER | Items in contract account document | FKKB | FI-CA | FI-CA |
172 | Table | DFKKOPK_SHORT - GSBER | Offsetting Items for FI-CA Document - Extracts | FKKB | FI-CA | FI-CA |
173 | Table | DFKKOP_C - GSBER | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
174 | Table | DFKKOP_SHORT - GSBER | Partner Items for FI-CA Document - Extracts | FKKB | FI-CA | FI-CA |
175 | Table | DFKKORDERPOS - GSBER | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
176 | Table | DFKKORDERPOS_S - GSBER | Request Templates: Items | FKK_ORDER | FI-CA | FI-CA |
177 | Table | DFKKPOH - GSBER | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
178 | Table | DFKKQSR - GSBER | Individual Records for Withholding Tax Report | FKKB | FI-CA | FI-CA |
179 | Table | DFKKREP03 - GSBER | Payment History: Posting Totals for Debit Entries | FKKB | FI-CA | FI-CA |
180 | Table | DFKKREP04 - GSBER | Payment History: Open Items at End of Period | FKKB | FI-CA | FI-CA |
181 | Table | DFKKREP05 - GSBER | Payment History: Reversals and Write-Offs | FKKB | FI-CA | FI-CA |
182 | Table | DFKKRES - GSBER | Reserve Postings | FKKB | FI-CA | FI-CA |
183 | Table | DFKKRK - GSBER | Returns lot: Header data | FKKB | FI-CA | FI-CA |
184 | Table | DFKKRP - GSBER | Returns lot: Data for payment | FKKB | FI-CA | FI-CA |
185 | Table | DFKKRP3 - GSBER | Returns: Manual Posting Specifications | FKKB | FI-CA | FI-CA |
186 | Table | DFKKRP3H - GSBER | Returns: History for Manual Posting Items | FKKB | FI-CA | FI-CA |
187 | Table | DFKKSUM - GSBER | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
188 | Table | DFKKZA - GSBER | Repayment Request | FKKB | FI-CA | FI-CA |
189 | Table | DFKKZK - GSBER | Payment lot: Header data | FKKB | FI-CA | FI-CA |
190 | Table | DFKKZP - GSBER | Payment lot: Data for payment | FKKB | FI-CA | FI-CA |
191 | Table | DFKKZP_PAYTP - GSBER | Structure for Table DFKKZP with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
192 | Table | DFKK_RECLASS - GSBER | OI - Reclassifications | FKKB | FI-CA | FI-CA |
193 | Table | DFPS_AFVG_BT - GSBER | Row Type Document Table AFVG_BT | DFPS_PM_SAP_APPL | APPL | SAP_APPL |
194 | Table | DIAFVC - GSBER | Maintenance Operations | IWO1 | APPL | SAP_APPL |
195 | Table | DIAUFK - GSBER_ILOA | PM Order | IWO1 | APPL | SAP_APPL |
196 | Table | DIAUFK - GSBER | PM Order | IWO1 | APPL | SAP_APPL |
197 | Table | DIAUFKU - GSBER_ILOA | PM Sub-Orders | IWO1 | APPL | SAP_APPL |
198 | Table | DIAUFKU - GSBER | PM Sub-Orders | IWO1 | APPL | SAP_APPL |
199 | Table | DIEQUZ - GSBER | EquipUsagePeriod | IEQM | APPL | SAP_APPL |
200 | Table | DIIFLO - GSBER | FunctLocation | ILOM | APPL | SAP_APPL |
201 | Table | DIIFLOX - GSBER | Functional location | ILOM | APPL | SAP_APPL |
202 | Table | DIILOA - GSBER | Location (ILOA) | IPRM | APPL | SAP_APPL |
203 | Table | DIMPOS - GSBER | Maintenance item | IPRM | APPL | SAP_APPL |
204 | Table | DIQMEL - GSBER | PM Notification | IWOC | APPL | SAP_APPL |
205 | Table | DIQMELX - GSBER | PM Notification | IWOC | APPL | SAP_APPL |
206 | Table | DIRESB - GSBER | PM Materials | IWO1 | APPL | SAP_APPL |
207 | Table | DIS_FMSUA - GSBER | Distribution: project cash total | GPD | DIMP | ECC-DIMP |
208 | Table | DIS_TOBJS - GSBER | Distribution: cost objects posted to per group | GPD | DIMP | ECC-DIMP |
209 | Table | DIS_TOBJS_FMSU - GSBER | Distribution: Objects distributed to per Group WBS (Cash) | GPD | DIMP | ECC-DIMP |
210 | Table | DIWPS_NOTIF_COMP - GSBER | Structure for Notification Comparison in Order Creation | DIWPS | EA-PLM | EA-APPL |
211 | Table | DKKOP - GSBE1 | Balance Audit Trail | FREP | APPL | SAP_FIN |
212 | Table | DKKOP - GSBER | Balance Audit Trail | FREP | APPL | SAP_FIN |
213 | Table | DKKOS - GSBER | Balance Audit Trail | FREP | APPL | SAP_FIN |
214 | Table | DKOKP - GSBER | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
215 | Table | DM07M - UMGSB | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
216 | Table | DM07M1 - UMGSB | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
217 | Table | DMEE_PAYM_TEST_FPAYH - SRTGB | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
218 | Table | DMEE_PAYM_TEST_FPAYP - GSBER | DMEE: Input Structure FPAYP for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
219 | Table | DOC_LINE_ALV - GSBER | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
220 | Table | DOC_LINE_ALV_AAO - GSBER | FI-GL transfer postings (ALV):Additional acct assign.objects | FBS | APPL | SAP_FIN |
221 | Table | DPAYP - GSBER | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
222 | Table | DPR_PS_PROJECT_DATA_INT - BUS_AREA | SAP PLM PS Project Definition Data | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
223 | Table | DPR_PS_PROJECT_FIELDS - BUS_AREA | PLM PS project attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
224 | Table | DPR_PS_WBS_FIELDS - BUS_AREA | PLM PS Work breakdown structure related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
225 | Table | DPR_TS_IAOM_ADD_ACC_INFO - BUSINESS_AREA | ERP System Acc.: Additional Account Assignment Information | DEVELOPMENT_PROJECTS_FIN_GECCO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
226 | Table | DPR_TS_PS_WBS_ELEMENT_EXP - BUSINESS_AREA | BAPI Structure WBS Elements (Export) | DEVELOPMENT_PROJECTS_FIN_GECCO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
227 | Table | DPR_TS_PS_WBS_ELEMENT_INT - BUS_AREA | PS WBS Element | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
228 | Table | DRE_DELIVERY_ITEM - GSBER | Delivery Item | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
229 | Table | DRSEG - GSBER | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
230 | Table | DRSEG_SM - GSBER | Structured Material Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
231 | Table | DSKOP - GSBE1 | Balance Audit Trail | FREP | APPL | SAP_FIN |
232 | Table | DSKOP - GSBER | Balance Audit Trail | FREP | APPL | SAP_FIN |
233 | Table | DSKOS - GSBER | Balance Audit Trail | FREP | APPL | SAP_FIN |
234 | Table | DTFIAP_2 - GSBER | Data transfer: Vendor items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
235 | Table | DTFIAR_2 - GSBER | Data transfer: Customer items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
236 | Table | DTFIGL_1 - GSBER | Data transfer: G/L transaction figures to the Warehouse | FBIW | PI_APPL | SAP_FIN |
237 | Table | DTFIGL_2 - GSBER | Data transfer: G/L transaction figures COS ledger to Wareh. | FBIW | PI_APPL | SAP_FIN |
238 | Table | DTFIGL_4 - GSBER | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
239 | Table | E1CVBRP - GSBER | Invoice - item data | MCS | APPL | SAP_APPL |
240 | Table | E1EBKN - GSBER | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
241 | Table | E1HRPP6 - SGSBR | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
242 | Table | E1HRPP6 - GSBER | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
243 | Table | E1HRTR2 - GSBST | HR-TRV: Transfer FI/CO - person-specific data | PTRA | HR | SAP_HRGXX |
244 | Table | E1HRTR4 - GSBER | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
245 | Table | E1HRTR4 - SGSBR | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
246 | Table | E1HRTR5 - GSBER | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
247 | Table | E1HRTR5 - SGSBR | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
248 | Table | E1HRTRB - SGSBR | HR TRV: Transfer to payroll: Table KONTI | PTRA | HR | SAP_HRGXX |
249 | Table | E1HRTRB - GSBER | HR TRV: Transfer to payroll: Table KONTI | PTRA | HR | SAP_HRGXX |
250 | Table | E1KEFXA - GSBER | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
251 | Table | E1MBXYI - GSBER | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
252 | Table | E1OILBH - BUSAR | Header for IS-Oil replenishmewnt order | OIK | IS-OIL | IS-OIL |
253 | Table | E1P0001 - GSBER | HR: HR Master Record Infotype 0001 (Org. Assignment) | BP0A | ABA | SAP_ABA |
254 | Table | E1P0017 - GSBER | HR: HR Master Record Infotype 0017 (Travel Privileges) | PP0A | HR | SAP_HRRXX |
255 | Table | E1P1008 - GSBER | HR: Infotype 1008 Acct. Assignment Features | PP0A | HR | SAP_HRRXX |
256 | Table | E1T134G - GSBER | Segment for org. unit: business area determination | WEDI | APPL | SAP_APPL |
257 | Table | E2ACA1 - GSBER | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
258 | Table | E2ACA2 - GSBER | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
259 | Table | E2ACA3 - GSBER | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
260 | Table | E2CMDES - GSBER | E2CMDES | IDOCLOGISTICS | APPL | SAP_APPL |
261 | Table | E2CMDSB - GSBER | E2CMDSB | IDOCLOGISTICS | APPL | SAP_APPL |
262 | Table | E2CMDSR - GSBER | E2CMDSR | IDOCLOGISTICS | APPL | SAP_APPL |
263 | Table | E2CVBRP - GSBER | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
264 | Table | E2EBKN - GSBER | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
265 | Table | E2HRPP6 - SGSBR | HR - Transfer To Accounting - Line Item | PCPO | HR | SAP_HRRXX |
266 | Table | E2HRPP6 - GSBER | HR - Transfer To Accounting - Line Item | PCPO | HR | SAP_HRRXX |
267 | Table | E2HRTR2 - GSBST | HR-TRV: Transfer FI/CO - person-specific data | IDOCLOGISTICS | APPL | SAP_APPL |
268 | Table | E2HRTR4 - SGSBR | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
269 | Table | E2HRTR4 - GSBER | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
270 | Table | E2HRTR5 - GSBER | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
271 | Table | E2HRTR5 - SGSBR | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
272 | Table | E2KEFXA - GSBER | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
273 | Table | E2MBXYI - GSBER | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
274 | Table | E2OILBH - BUSAR | Header for IS-Oil replenishmewnt order | OIK | IS-OIL | IS-OIL |
275 | Table | E2P0001 - GSBER | HR: HR Master Record Infotype 0001 (Org. Assignment) | PP0A | HR | SAP_HRRXX |
276 | Table | E2P0017 - GSBER | HR: HR Master Record Infotype 0017 (Travel Privileges) | PP0A | HR | SAP_HRRXX |
277 | Table | E2P1008 - GSBER | HR: Infotype 1008 Acct. Assignment Features | PP0A | HR | SAP_HRRXX |
278 | Table | E2PLL40 - EGSBR | Person-Specific Logistics Confirmations | PINW | HR | SAP_HRRXX |
279 | Table | E2PLL40 - SGSBR | Person-Specific Logistics Confirmations | PINW | HR | SAP_HRRXX |
280 | Table | E2T134G - GSBER | Segment for org. unit: business area determination | WEDI | APPL | SAP_APPL |
281 | Table | E3ACA1 - GSBER | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
282 | Table | E3ACA2 - GSBER | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
283 | Table | E3ACA3 - GSBER | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
284 | Table | E3BCCOM - BUS_AREA | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
285 | Table | E3BIVIT - BUS_AREA | BBP Incoming Invoice Item | BBPA | PI_APPL | SAP_APPL |
286 | Table | E3CLIPS - GSBER | SIS - delivery item, first part | IDOCLOGISTICS | APPL | SAP_APPL |
287 | Table | E3CMDES - GSBER | TR/CM-IDOC: TR-CM memo records | IDOCLOGISTICS | APPL | SAP_APPL |
288 | Table | E3CMDSB - GSBER | TR/CM-IDOC: Cash management position | IDOCLOGISTICS | APPL | SAP_APPL |
289 | Table | E3CMDSR - GSBER | TR/CM-IDOC: Planning groups | IDOCLOGISTICS | APPL | SAP_APPL |
290 | Table | E3COEP - GSBER | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
291 | Table | E3CSKSC - GSBER | Core master cost centers (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
292 | Table | E3CSKSM - GSBER | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
293 | Table | E3CVBAK - GSBER | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
294 | Table | E3CVBAP - GSBER | SIS - sales order item, first part | IDOCLOGISTICS | APPL | SAP_APPL |
295 | Table | E3CVBRP - GSBER | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
296 | Table | E3EBKN - GSBER | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
297 | Table | E3FIPOS - GSBER | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
298 | Table | E3GLTTF - RBUSA | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
299 | Table | E3GLTTF - SBUSA | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
300 | Table | E3HRPP6 - GSBER | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
301 | Table | E3HRPP6 - SGSBR | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
302 | Table | E3HRTR2 - GSBST | HR-TRV: Transfer FI/CO - person-specific data | IDOCLOGISTICS | APPL | SAP_APPL |
303 | Table | E3HRTR4 - GSBER | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
304 | Table | E3HRTR4 - SGSBR | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
305 | Table | E3HRTR5 - GSBER | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
306 | Table | E3HRTR5 - SGSBR | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
307 | Table | E3ICIT0 - GSBER | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
308 | Table | E3KEFXA - GSBER | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
309 | Table | E3MBXYI - GSBER | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
310 | Table | E3OILBH - BUSAR | Header for IS-Oil replenishmewnt order | OIK | IS-OIL | IS-OIL |
311 | Table | E3P0001 - GSBER | HR: HR Master Record Infotype 0001 (Org. Assignment) | PP0A | HR | SAP_HRRXX |
312 | Table | E3P0017 - GSBER | HR: HR Master Record Infotype 0017 (Travel Privileges) | PP0A | HR | SAP_HRRXX |
313 | Table | E3P1008 - GSBER | HR: Infotype 1008 Acct. Assignment Features | PP0A | HR | SAP_HRRXX |
314 | Table | E3PLL40 - SGSBR | Person-Specific Logistics Confirmations | PINW | HR | SAP_HRRXX |
315 | Table | E3PLL40 - EGSBR | Person-Specific Logistics Confirmations | PINW | HR | SAP_HRRXX |
316 | Table | E3T134G - GSBER | Segment for org. unit: business area determination | WEDI | APPL | SAP_APPL |
317 | Table | E513P_FKKCL - GSBER | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
318 | Table | E515_FKKCL - GSBER | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
319 | Table | E516_FKKCL - GSBER | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
320 | Table | EA22OVERVIEW - GSBER | Overview Data for Document Display | EE20 | IS-U/CCS | IS-UT |
321 | Table | EABPS - GSBER | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
322 | Table | EABPSGR - GSBER | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
323 | Table | EAMS_S_BO_EQUI_BASIC_DATA - GSBER | Business Object Functin Location Basic Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
324 | Table | EAMS_S_BO_EQUI_HEADER - BUS_AREA | Business Object Equipment - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
325 | Table | EAMS_S_BO_EQUI_HIERARCHY - GSBER | Equipment Hierarchy information | EAMS_BO_MISC | EA-PLM | EA-APPL |
326 | Table | EAMS_S_BO_FL_BASIC_DATA - GSBER | Business Object Functin Location Basic Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
327 | Table | EAMS_S_BO_FL_DETAIL - BUS_AREA | Business Object Functional Location - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
328 | Table | EAMS_S_BO_FL_HEADER - BUS_AREA | Business Object Functional Location - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
329 | Table | EAMS_S_BO_JOB_ATTR - BUS_AREA | Job Attributes | EAMS_BO_MISC | EA-PLM | EA-APPL |
330 | Table | EAMS_S_BO_JOB_HEADER - BUS_AREA | Business Object Job - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
331 | Table | EAMS_S_BO_JOB_WORKITEM_POWL - BUS_AREA | EAMS - Structure for Joblist POWL in Work Item level | EAMS_BO_MISC | EA-PLM | EA-APPL |
332 | Table | EAMS_S_BO_MPOS - GSBER | Business Object Mplan Item - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
333 | Table | EAMS_S_BO_MPOS - ILOA_GSBER | Business Object Mplan Item - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
334 | Table | EAMS_S_BO_MPOS_ADD - ILOA_GSBER | BO Maint. Plan Item - additional data | EAMS_BO_MISC | EA-PLM | EA-APPL |
335 | Table | EAMS_S_BO_NTF_HEADER - BUS_AREA | Business Object Notification - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
336 | Table | EAMS_S_BO_ORD_CONF - BUS_AREA | Business Object Order - confirmation of unplanned job | EAMS_BO_MISC | EA-PLM | EA-APPL |
337 | Table | EAMS_S_BO_ORD_HEADER - LOC_BUS_AREA | Business Object Order - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
338 | Table | EAMS_S_BO_ORD_HEADER - BUS_AREA | Business Object Order - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
339 | Table | EAMS_S_BO_ORD_OPER - BUS_AREA | Business Object Order - Operation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
340 | Table | EAMS_S_BO_ORD_OPER_SRULE - BUS_AREA | Business Object Order Operation - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
341 | Table | EAMS_S_BO_ORD_SRULE - BUS_AREA | Business Object Order - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
342 | Table | EAMS_S_BO_TO_AA_DATA - GSBER | Business Object: Account Assignment Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
343 | Table | EAMS_S_BO_USGLIST_HEADER - GSBER | Structure Gap Header | EAMS_BO_MISC | EA-PLM | EA-APPL |
344 | Table | EAMS_S_NAV_EQUI_ID_ATTR - BUS_AREA | NAV - Equipment attributes | EAMS_NAV | EA-PLM | EA-APPL |
345 | Table | EAMS_S_NAV_FL_ID_ATTR - BUS_AREA | NAV - Functional Location attributes | EAMS_NAV | EA-PLM | EA-APPL |
346 | Table | EAMS_S_SIN_BP_NTF_01_E - BUS_AREA | Export structure for BAPI search integration of Nofication | EAMS_BCV | EA-PLM | EA-APPL |
347 | Table | EAMS_S_SP_EQUI_BASIC_DATA - GSBER | Business Object Equipment Basic Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
348 | Table | EAMS_S_SP_EQUI_HEADER - BUS_AREA | Business Object Equipment - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
349 | Table | EAMS_S_SP_EQUI_HIERARCHY - GSBER | Equipment hierarchy Information | EAMS_MDP_MISC | EA-PLM | EA-APPL |
350 | Table | EAMS_S_SP_FL_BASIC_DATA - GSBER | Business Object Function Location Basic Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
351 | Table | EAMS_S_SP_FL_HEADER - BUS_AREA | Business Object Functional Location - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
352 | Table | EAMS_S_SP_JOB_ATTR - BUS_AREA | Job Attributes | EAMS_MDP_MISC | EA-PLM | EA-APPL |
353 | Table | EAMS_S_SP_JOB_HEADER - BUS_AREA | Business Object Job - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
354 | Table | EAMS_S_SP_JOB_POWL - BUS_AREA | EAMS - SP structure for Joblist POWL | EAMS_MDP_MISC | EA-PLM | EA-APPL |
355 | Table | EAMS_S_SP_JOB_WORKITEM_POWL - BUS_AREA | EAMS - Structure for Joblist POWL in Work Item level | EAMS_MDP_MISC | EA-PLM | EA-APPL |
356 | Table | EAMS_S_SP_MPOS - GSBER | Maintenance Plan Items | EAMS_MDP_MISC | EA-PLM | EA-APPL |
357 | Table | EAMS_S_SP_MPOS - ILOA_GSBER | Maintenance Plan Items | EAMS_MDP_MISC | EA-PLM | EA-APPL |
358 | Table | EAMS_S_SP_MPOS_LOCATION - GSBER | Maintenance Plan Item Location | EAMS_MDP_MISC | EA-PLM | EA-APPL |
359 | Table | EAMS_S_SP_MPOS_LOCATION - ILOA_GSBER | Maintenance Plan Item Location | EAMS_MDP_MISC | EA-PLM | EA-APPL |
360 | Table | EAMS_S_SP_NTF_HD_DATA - BUS_AREA | Business Object Notification - Header data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
361 | Table | EAMS_S_SP_NTF_HEADER - BUS_AREA | Business Object Notification - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
362 | Table | EAMS_S_SP_ORDNTF_INITIAL - BUS_AREA | Order_Notification - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
363 | Table | EAMS_S_SP_ORD_HEADER - LOC_BUS_AREA | Business Object Order - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
364 | Table | EAMS_S_SP_ORD_HEADER - BUS_AREA | Business Object Order - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
365 | Table | EAMS_S_SP_ORD_OPER - BUS_AREA | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
366 | Table | EAMS_S_SP_ORD_OPER_SRULE - BUS_AREA | Business Object Order Operation - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
367 | Table | EAMS_S_SP_ORD_OPER_SUBOPER - BUS_AREA | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
368 | Table | EAMS_S_SP_ORD_SRULE - BUS_AREA | Business Object Order - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
369 | Table | EAMS_S_SP_SEARCH_RESULT_JOB - GSBER | Enterprise Search Result for Jobs | EAMS_MDP_MISC | EA-PLM | EA-APPL |
370 | Table | EAMS_S_SP_TO_AA_DATA - GSBER | Business Object: Account Assignment Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
371 | Table | EAMS_S_SP_USGLIST_HEADER - GSBER | Business Object Structure Gap - Header | EAMS_MDP_MISC | EA-PLM | EA-APPL |
372 | Table | EAM_S_IFLO_HIER_STRUC - GSBER | IFLO Data and STRNO | ILOM | APPL | SAP_APPL |
373 | Table | EAM_S_MAINTENANCE_ITEM - GSBER | Output Structure for Maintenance Items | IHSA | APPL | SAP_APPL |
374 | Table | EBEFU - GSBER | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
375 | Table | EBF_CORR_ITEM - GSBER | EBF Correction - Document Line Category for Correction Doc. | EE20_EBF | IS-U/CCS | IS-UT |
376 | Table | EBF_ITEM - GSBER | EBF Billing Lines EBF | EE20_EBF | IS-U/CCS | IS-UT |
377 | Table | EBKN - GSBER | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
378 | Table | EBKN1 - GSBER | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
379 | Table | EDI_COBL - GSBER | EDI Coding Block | FBAS | APPL | SAP_FIN |
380 | Table | EE72_COPAKEY - RKE_GSBER | IS-U/CO-PA: Internal Profitability Segment Management | EE72 | IS-U/CCS | IS-UT |
381 | Table | EECIC_OBJ_LIST_1 - GSBER | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
382 | Table | EECIC_OBJ_LIST_2 - GSBER | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
383 | Table | EEDEREGMAOP - GSBER | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
384 | Table | EEWM_RIHQMEL_DISP - GSBER | Display Notifications in CIC Customer Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
385 | Table | EEWM_VIAUFKS_DISP - GSBER | Display Orders in CIC Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
386 | Table | EEWM_VIAUFKS_DISP - GSBER_ILOA | Display Orders in CIC Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
387 | Table | EHS00S_PCP_DETAIL_IOT - GSBER | EHS: Detail List for Planning Cockpit | P99Q1 | EA-PLM | EA-APPL |
388 | Table | EHS00S_PCP_HITLIST_IOT - GSBER | EHS: Hit List for Planning Cockpit | P99Q1 | EA-PLM | EA-APPL |
389 | Table | EHS00S_PCP_SEL - GSBER | EHS: Selection Structure for Planning Cockpit | P99Q1 | EA-PLM | EA-APPL |
390 | Table | EHS00S_PERSONNEL - GSBER | EHS: Personnel Structure | P99Q1 | EA-PLM | EA-APPL |
391 | Table | EHSWAS_ENTAMAPI - GSBER | DP: API Structure for Entry Document | CBWA | EA-PLM | EA-APPL |
392 | Table | EHSWAS_ENTAMBUF - GSBER | DP: Entry Document Buffering (Table: EHSWAT_ENTAM) | CBWA | EA-PLM | EA-APPL |
393 | Table | EHSWAS_ENTAMIOT - GSBER | DP: IOTAB for Entry Document (Table: EHSWAT_ENTAM) | CBWA | EA-PLM | EA-APPL |
394 | Table | EHSWAS_ENTAMSCR - GSBER | Dialog Structure for Disposal Processing (EHSWAT_ENTAM) | CBWA | EA-PLM | EA-APPL |
395 | Table | EHSWAS_ENTAMSPL - GSBER | IOTab for Dispsl Procsg Split/Transfer Stock (EHSWAT_ENTAM) | CBWA | EA-PLM | EA-APPL |
396 | Table | EHSWAS_OBJ_FURTHER_DATA - GSBER | Further Data for Integration Object | CBWA | EA-PLM | EA-APPL |
397 | Table | EHSWAS_PO_ACCO - BUS_AREA | DP: Structure Determine Procurement Transaction - Acct Assgt | CBWA | EA-PLM | EA-APPL |
398 | Table | EHSWAT_ENTAM - GSBER | Disposal Processing (Quantity Entry/Planning) | CBWA | EA-PLM | EA-APPL |
399 | Table | EHS_PERNR - GSBER | Personnel Data | P99Q1 | EA-PLM | EA-APPL |
400 | Table | EIAC_OPEN_ITEMS_CHECK - BUS_AREA | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
401 | Table | EISFI - BUSARE | SAP-EIS: Sender structure for FI data RKCFISEL | KC | APPL | SAP_FIN |
402 | Table | EISHR - BUSARE | Report RHeistrans0 interface | PP01 | HR | SAP_HRRXX |
403 | Table | EISU_IL_MD_CONTRACT - GSBER | IS-U IC WebClient: Transfer Contract by RFC | EE01 | IS-U/CCS | IS-UT |
404 | Table | EIS_BW - GSBER | Interface EIS - BW Test! | KCBW | APPL | SAP_FIN |
405 | Table | EK05A - GSBER | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
406 | Table | EK08B - GSBER | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
407 | Table | EK08BN - GSBER | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
408 | Table | EK08G - GSBER | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
409 | Table | EK08R - GSBER | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
410 | Table | EK08RB - GSBER | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
411 | Table | EK08RN - GSBER | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
412 | Table | EKBP - GSBER | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
413 | Table | EKB_KORR - GSBER | List of Differences Betw. PO History and Clearing Accounts | MB | APPL | SAP_APPL |
414 | Table | EKCPA - GSBER | Purchasing Contract Commitment Plan Account Assignment Data | ME | APPL | SAP_APPL |
415 | Table | EKCPADATA - GSBER | Purchasing Contract Commitment Plan Account Assignment Info | ME | APPL | SAP_APPL |
416 | Table | EKCPAU - GSBER | EKCPA with Update Indicator | ME | APPL | SAP_APPL |
417 | Table | EKCPA_SEL - GSBER | Selection Structure for EKCPA | ME | APPL | SAP_APPL |
418 | Table | EKCREDITOR - GSBER | Strcture to generate a vendor posting | EE30 | IS-U/CCS | IS-UT |
419 | Table | EKCREDITOR - GSBER_1 | Strcture to generate a vendor posting | EE30 | IS-U/CCS | IS-UT |
420 | Table | EKKN - GSBER | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
421 | Table | EKKNU - GSBER | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
422 | Table | EKPR - GSBER | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
423 | Table | ELEM01 - GSBER | Subprocess for LDB-01 | |||
424 | Table | ELEM02 - GSBER | Subprocess for LDB-02 | |||
425 | Table | ELEM03 - GSBER | Subprocess for LDB-03 | |||
426 | Table | ELM_PS - GSBER | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | CNIS | APPL | SAP_APPL |
427 | Table | EMICONTRTCD - GSBER | Move-In: EVERD for Contract Data Table Control | EE06 | IS-U/CCS | IS-UT |
428 | Table | EMKCNTRCT - GSBER | Contract data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
429 | Table | EPDECDATA - GSBER | Communication Structure: External/Internal Procurement | ME | APPL | SAP_APPL |
430 | Table | EPHRPP_ITEM - GSBER | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
431 | Table | EPHRPP_ITEM - ACGSB | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
432 | Table | EPIC_CB_ORG - GSBER | EPIC: Cash budgeting orgunit | ID-FI-EPIC-PMCTL-SMPL | APPL | SAP_FIN |
433 | Table | EPIC_EBR_HDR - GSBER | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
434 | Table | EPIC_S_APPR_ITEM - GSBER | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
435 | Table | EPIC_S_BRS_BSIS_BSAS - GSBER | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
436 | Table | EPIC_S_BRS_ITEM - GSBER | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
437 | Table | EPIC_S_BSID_EXTEND - GSBER | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
438 | Table | EPIC_S_BSIK_EXTEND - GSBER | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
439 | Table | EPIC_S_BSIS_EXTEND - GSBER | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
440 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - GSBER | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
441 | Table | EPIC_S_CB_GEN_ORG - GSBER | EPIC: BADI interface for derive of orgunit in matrix | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
442 | Table | EPIC_S_CB_ITEM_FOR_BUDGET - GSBER | EPIC: Cash budgeting, item info for budget | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
443 | Table | EPIC_S_EBR_BC_RSLT - GSBER | Bank Communication Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
444 | Table | EPIC_S_EBR_CLAIM_INVC - GSBER | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
445 | Table | EPIC_S_EBR_CLAIM_INVC_REF - GSBER | Invoice and credit memo relation ship | ID-FI-EPIC-EBR | APPL | SAP_FIN |
446 | Table | EPIC_S_EBR_HDR - GSBER | Electronic Bank Receipt Header(Structure) | ID-FI-EPIC-EBR | APPL | SAP_FIN |
447 | Table | EPIC_S_EBR_HDR_DATA - GSBER | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
448 | Table | EPIC_S_EBR_OPEN_ITEM - GSBER | EPIC EBR open item | ID-FI-EPIC-EBR | APPL | SAP_FIN |
449 | Table | EPIC_S_EBR_OPEN_ITEM_CLR - GSBER | Clearing IO Processing Infomation | ID-FI-EPIC-EBR | APPL | SAP_FIN |
450 | Table | EPIC_S_EBR_POST_WORKLIST - GSBER | Posting Worklist of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
451 | Table | EPIC_S_EBR_REQ_RSLT - GSBER | Request Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
452 | Table | EPIC_S_EBR_SYS_DATA - GSBER | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
453 | Table | EPIC_S_FLAT_ITEM - GSBER | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
454 | Table | EPIC_S_ITEM - GSBER | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
455 | Table | EPIC_S_PP_ITEM - GSBER | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
456 | Table | EPM_STR_VMAT - GSBER | Material View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
457 | Table | EPM_STR_VWC - GSBER | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
458 | Table | EPM_TREE_STR - GSBER | Plant Manager: Structure for Quantity Variances | PLANT_MANAGER | APPL | SAP_APPL |
459 | Table | EPPOS - GSBER | Program Position with Short Text | AIP | APPL | SAP_FIN |
460 | Table | EQUI_INHER - GSBER | Copying FunctLocation/SuperEquipment data | IEQM | APPL | SAP_APPL |
461 | Table | EQUI_INHER_DATA - GSBER | Technical Object: Data-Transfer-Relevant Fields | IEQM | APPL | SAP_APPL |
462 | Table | ERCHZ - GSBER | Individual Line Items: Internal | EE20 | IS-U/CCS | IS-UT |
463 | Table | ERCHZ_I - GSBER | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
464 | Table | ERCHZ_I3 - GSBER | Substructure of document line items, amounts and prices | EE20 | IS-U/CCS | IS-UT |
465 | Table | ERCHZ_II - GSBER | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
466 | Table | ERCHZ_II_REA16 - GSBER | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
467 | Table | ERCHZ_II_REA16X - GSBER | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
468 | Table | ERCHZ_I_REA16 - GSBER | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
469 | Table | ERCHZ_I_REA16X - GSBER | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
470 | Table | ERCHZ_OVERVIEW - GSBER | Screen Structure for Line Item Overview (EA16 & EA22) | EE20 | IS-U/CCS | IS-UT |
471 | Table | ERCHZ_R406 - GSBER | Exit Structure: Period and due Date of Charge Item | EE21 | IS-U/CCS | IS-UT |
472 | Table | ERCHZ_TEMPLATE - GSBER | Predecessor documents | EE20 | IS-U/CCS | IS-UT |
473 | Table | ERDZ - GSBER | Int. Table: Print Document Single Lines | EE22 | IS-U/CCS | IS-UT |
474 | Table | ESH_BSEG_H_S - GSBER | Accounting Document Segment | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
475 | Table | ESKN - GSBER | Account Assignment in Service Package | ML | APPL | SAP_APPL |
476 | Table | ESLL_ACC - GSBER | Service Line with Account Assignment Data | ML | APPL | SAP_APPL |
477 | Table | ESO_S_EKKN_PO - GSBER | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
478 | Table | ESO_S_ERP_VBRP - GSBER | ERP Billing Item attributes for Enterprise Search | VF | APPL | SAP_APPL |
479 | Table | ESO_S_ILOA - GSBER | PM Object Loc. and Account Assignment for Enterprise Search | QA | APPL | SAP_APPL |
480 | Table | ESO_S_MPOS - GSBER | Enterprise Search: Maintenance Item | IPRM | APPL | SAP_APPL |
481 | Table | ESO_S_RIHAUFK_LIST - GSBER | Enterprise Search Order header | IWOC | APPL | SAP_APPL |
482 | Table | ESO_S_VIQMEL - GSBER | Enterprise Search: Notification header | IWOC | APPL | SAP_APPL |
483 | Table | ESS_EMP - BUSINESSAREA | ESS Employee Header Data | BP | ABA | SAP_ABA |
484 | Table | EVER - GSBER | IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
485 | Table | EVERA - GSBER | IS-U Contract: General Fields | EE01 | IS-U/CCS | IS-UT |
486 | Table | EVERD - GSBER | Screen Fields: IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
487 | Table | EVERSW - GSBER | Transfer structure change of contract | EE06 | IS-U/CCS | IS-UT |
488 | Table | EVHR - GSBER | HR Order Confirmations (Times/Time Events) | PINW | HR | SAP_HRRXX |
489 | Table | EVIEVERDATA - GSBER | EVER Data | EE01 | IS-U/CCS | IS-UT |
490 | Table | EVTBPFHAPO - GSBER | Extended Planned Record Table with Planning Data | FTT | EA-FINSERV | EA-FINSERV |
491 | Table | EWAEL_ROUTE - GSBER | Routes | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
492 | Table | EWAROUTE - GSBER | Header table of route | EEWA | IS-U/CCS | IS-UT |
493 | Table | EWAROUTED - GSBER | Screen Fields of Route | EEWA | IS-U/CCS | IS-UT |
494 | Table | EWAROUTE_MAIN - GSBER | Fields for Route | EEWA | IS-U/CCS | IS-UT |
495 | Table | EWUFIAASUM - GSBER | EWU conversion: Table for asset totals at account level | AEU0 | APPL | SAP_FIN |
496 | Table | EWUFIOPSEL - GSBER | Structure for selecting open items during EMU conversion | FEU0 | APPL | SAP_FIN |
497 | Table | EWUFI_BAL - GSBER | EMU conversion: Logging transaction figures change | FEU0 | APPL | SAP_FIN |
498 | Table | EWUFI_BALP - GSBER | EMU conversion: Logging transaction figures change | FEU0 | APPL | SAP_FIN |
499 | Table | EWUFI_SCA - GSBER | EMU conversion: Table of the clearings to be adjusted | FEU0 | APPL | SAP_FIN |
500 | Table | EWUFI_SOP - GSBER | EMU conversion: Table for open items total | FEU0 | APPL | SAP_FIN |