Where Used List (Table) for SAP ABAP Data Element J_1AFITP_D (Tax type)
SAP ABAP Data Element 
J_1AFITP_D (Tax type) is used by
ECTD (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/BEV3/CHBDKR - J_1AFITP | Print View CH |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Table |
/MDGBPX/_S_BP_ES_BP_CUSGEN - FITYP | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS |
MDG_APPL |
MDG_APPL |
| 3 | Table |
/MDGBPX/_S_BP_ES_BP_VENGEN - VEN_FITYP | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 4 | Table |
/MDGBPX/_S_BP_PD_BP_CUSGEN - FITYP | Generated Struct. | /MDGBPX/MDG_BS_ECC_CUST_STRCS |
MDG_APPL |
MDG_APPL |
| 5 | Table |
/MDGBPX/_S_BP_PP_BP_CUSGEN - FITYP | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS |
MDG_APPL |
MDG_APPL |
| 6 | Table |
/MDGBPX/_S_BP_PP_BP_VENGEN - VEN_FITYP | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 7 | Table |
/SAPNEA/MR3_ORDER_ITEM - LOC_TAXCAT | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 8 | Table |
A181 - J_1AFITP | TaxIndPlnt/Tax type | VKON |
APPL |
SAP_APPL |
| 9 | Table |
A395 - J_1AFITP | Arg.: Country/Fisc.Type | FJ1A |
APPL |
SAP_APPL |
| 10 | Table |
A396 - J_1AFITP | Arg.: Country/Fisc.Type/Material | FJ1A |
APPL |
SAP_APPL |
| 11 | Table |
ACCFI - FITYP | Interface to Accounting: Financial Acctg One-Time Accts | FBAS |
APPL |
SAP_FIN |
| 12 | Table |
ACMM_VENDOR_COMP - FITYP | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 13 | Table |
APAR_EBPP_KNA1_EXT - FITYP | Structure for Customer Table with Company Code | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 14 | Table |
BAPICMS_VBRK - TAX_TYPE | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 15 | Table |
BAPICUSGEN - TAX_TYPE | BAPI Structure Customer Master - General Data | CRM |
PI_APPL |
SAP_APPL |
| 16 | Table |
BAPICUSTOMER_KNA1 - TAX_TYPE | BAPI Interface Structure with KNA1 Fields Without Address | BV |
ABA |
SAP_ABA |
| 17 | Table |
BAPIDFKKCL - TAX_CATEGORY | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
BAPIDFKKOP - TAX_CATEGORY | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
BAPIFKKEPOS - TAX_CATEGORY | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
BAPIFKKVKP1 - TAX_CATEGORY | BAPI Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
BAPIFKKVKPI1 - TAX_CATEGORY | BAPI Input Structure for fkkvkp | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
BAPIISUVKP - FITYP | Transfer Structure: Create/Change/List Contract Acct in IS-U | EE03 |
IS-U/CCS |
IS-UT |
| 23 | Table |
BAPISDBUSI - J_1AFITP_D | BAPI Structure of VBKD with English Field Names | VACR |
APPL |
SAP_APPL |
| 24 | Table |
BAPISDITM - LOC_TAXCAT | Communication Fields: Sales Document Item | VACR |
APPL |
SAP_APPL |
| 25 | Table |
BAPI_CJ_CPD_ITEMS - FITYP | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO |
APPL |
SAP_FIN |
| 26 | Table |
BAPI_INCINV_CHNG_ADDRDATA - TAX_CATEGORY | Transfer Structure: Address Data Incoming Invoice (Change) | MRM |
APPL |
SAP_APPL |
| 27 | Table |
BAPI_INCINV_COMPLAIN_ADDRESS - TAX_CATEGORY | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM |
APPL |
SAP_APPL |
| 28 | Table |
BAPI_INCINV_CREATE_ADDRESSDATA - TAX_CATEGORY | Transfer Structure: Address Data Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 29 | Table |
BAPI_INCINV_DETAIL_ADDRESSDATA - TAX_CATEGORY | Transfer Structure Address Data Incoming Invoice (Details) | MRM |
APPL |
SAP_APPL |
| 30 | Table |
BBP_ERP_LFA1 - FITYP | Vendor master central data, copy of BBP_LFA1_47 | BBPA |
PI_APPL |
SAP_APPL |
| 31 | Table |
BBP_ERP_SI_LFA1 - FITYP | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | BBPA |
PI_APPL |
SAP_APPL |
| 32 | Table |
BBP_RBKPV - FITYP | EBR Structure rbkpv | BBPA |
PI_APPL |
SAP_APPL |
| 33 | Table |
BBSEG - FITYP | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 34 | Table |
BBSEG_DI - FITYP | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 35 | Table |
BBSEG_FM - FITYP | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 36 | Table |
BCA_STR_DIM_BAPIDFKKCL - TAX_CATEGORY | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 37 | Table |
BCA_STR_DIM_BAPIDFKKOP - TAX_CATEGORY | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 38 | Table |
BETR - FITYP | Plants | WLIF |
APPL |
SAP_APPL |
| 39 | Table |
BIW_KNA1_S - FITYP | Provider Structure: Customer Master Data from KNA1 | MDX |
PI_APPL |
SAP_APPL |
| 40 | Table |
BIW_KNVK_S - FITYP | Extraction Structure 0CONSUMER_ATTR | MDX |
PI_APPL |
SAP_APPL |
| 41 | Table |
BKNA1 - FITYP | General Customer Master Record Part 1 (Batch Input) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 42 | Table |
BLFA1 - FITYP | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 43 | Table |
BS01SDITM - LOC_TAXCAT | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 44 | Table |
BSEC - FITYP | One-Time Account Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 45 | Table |
BSEC_LINE - FITYP | Item Category for XBSEC_TAB | FBAS |
APPL |
SAP_FIN |
| 46 | Table |
BSS_CUIL_GENERAL - FITYP | Attribute Structure for Customer General Data | MDG_BS_ECC_CUSTOMER_GENIL |
MDG_APPL |
MDG_APPL |
| 47 | Table |
BSS_SPIL_GENERAL - FITYP | Attribute Structure for Supplier General Data | MDG_BS_ECC_SUPPLIER_GENIL |
MDG_APPL |
MDG_APPL |
| 48 | Table |
BUS_DI - FITYP | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 49 | Table |
BUS_DI - FITYP_LFA1 | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 50 | Table |
BUS_DI_EXT - FITYP_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 51 | Table |
BUS_DI_EXT - FITYP | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 52 | Table |
BVBAPKOM - J_1AFITP | Communication Fields for Maintaining SD Document Items | VA |
APPL |
SAP_APPL |
| 53 | Table |
CACS_S_COND_MAINT_MASTER - J_1AFITP | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD |
EA-ICM |
EA-APPL |
| 54 | Table |
CFB_BINCO_MASTER - FITYP_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL |
APPL |
SAP_APPL |
| 55 | Table |
CFB_S_VEKP_KNA1 - FITYP_KN | HU Header Data Plus Customer data | CFB_GENERAL |
APPL |
SAP_APPL |
| 56 | Table |
CFB_S_VEPO_KNA1_VBUP_LIKP - FITYP_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL |
APPL |
SAP_APPL |
| 57 | Table |
CIFLOCBPGEN - FITYP | General BP data for locations | CIF |
PI_APPL |
SAP_APPL |
| 58 | Table |
CMAC_FKKCL - FITPR | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 59 | Table |
CMAC_FKKEPOS - FITPR | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 60 | Table |
CMAC_FKKOP - FITPR | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 61 | Table |
CMAC_SFKKOP - FITPR | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 62 | Table |
CMDS_EI_VMD_CENTRAL_DATA - FITYP | Ext. Interface: Central Customer Data | CMD_INTERFACE |
APPL |
SAP_APPL |
| 63 | Table |
CMP_CUST_FIELDS_S - J_1AFITP | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP |
EA-ISSE |
EA-APPL |
| 64 | Table |
CPD_DATA - FITYP | Financial Accounting: One-Time Account Data without Pointer | FBAS |
APPL |
SAP_FIN |
| 65 | Table |
DEABPS - FITPR | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 66 | Table |
DFKKMOP - FITPR | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
DFKKOP - FITPR | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
DFKKOP_C - FITPR | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
DMF_S_LFA1 - FITYP | Vendor Master | DMF_DDIC |
APPL |
SAP_APPL |
| 70 | Table |
E3FISEC - FITYP | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 71 | Table |
E513P_FKKCL - FITPR | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 72 | Table |
E515_FKKCL - FITPR | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 73 | Table |
E516_FKKCL - FITPR | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
EABPS - FITPR | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 75 | Table |
EABPSGR - FITPR | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 76 | Table |
EAR_BP_DATA - FITYP | ARGENTINA: Legal rep. Business Partner master data structure | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 77 | Table |
EAR_DFKKREP06 - FITPR | ARGENTINA: Legal report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 78 | Table |
EAR_DFKKREV06 - FITPR | ARGENTINA: Revenue report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 79 | Table |
EAR_REPDATA - FITPR | ARGENTINA: Legal reporting SDATA mapping for addtional data | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 80 | Table |
EAR_REVDATA - FITPR | ARGENTINA: Legal reporting SDATA mapping for addtional data | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 81 | Table |
EECIC_OBJ_LIST_1 - FITPR | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 82 | Table |
EECIC_OBJ_LIST_2 - FITPR | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 83 | Table |
EEDEREGMAOP - FITPR | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 84 | Table |
EIAC_ACCT - FITYP | IS-U IAC account information: contract account data | EWEBIAC |
IS-U/CCS |
IS-UT |
| 85 | Table |
EIAC_OPEN_ITEMS_CHECK - TAX_CATEGORY | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 86 | Table |
EMG_KNA1 - FITYP | Business Partner: Migration of Customer Master (Gen. Part) | EEMI |
FI-CA |
FI-CA |
| 87 | Table |
EMG_LFA1 - FITYP_LFA1 | Business Partner: Migration of Vendor Master (General Part) | EEMI |
FI-CA |
FI-CA |
| 88 | Table |
EMKACCNT - FITYP | Contract account data for logical databases (marketing) | EE_CRM_MKT_LDB |
IS-U/CCS |
IS-UT |
| 89 | Table |
ESALES_SETTYPE_PARTNER - FITYPA | Set type for business partner and contract account data | EE_SALES |
IS-U/CCS |
IS-UT |
| 90 | Table |
ESO_S_ERP_VBKD - J_1AFITP_D | Enterprise Search Item data for Sales Document | VA |
APPL |
SAP_APPL |
| 91 | Table |
FBSEC - FITYP | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 92 | Table |
FILITEXTS_AP - FITYP | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS |
APPL |
SAP_FIN |
| 93 | Table |
FIN1_LOCAL_AR - J_1AFITP | OBNL: Argentina - parameters | FIN1 |
APPL |
SAP_FIN |
| 94 | Table |
FIN1_PARAM_EX - J_1AFITP | OBNL: Transfer structure for official doc. numbering (local) | FIN1 |
APPL |
SAP_FIN |
| 95 | Table |
FKKAR_BP_DATA - FITYP | ARGENTINA: Legal rep. Business Partner master data structure | FKK_ID_AR |
FI-CA |
FI-CA |
| 96 | Table |
FKKAR_DFKKREP06_S - FITPR | ARGENTINA: Legal report selection structure for mapping | FKK_ID_AR |
FI-CA |
FI-CA |
| 97 | Table |
FKKAR_REPDATA - FITPR | ARGENTINA: Legal reporting SDATA mapping for addtional data | FKK_ID_AR |
FI-CA |
FI-CA |
| 98 | Table |
FKKCL - FITPR | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
FKKCLM - FITPR | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
FKKCLRINFO - FITPR | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
FKKCL_2220 - FITPR | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
FKKCL_2620 - FITPR | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 103 | Table |
FKKCL_2622 - FITPR | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 104 | Table |
FKKCL_2625 - FITPR | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 105 | Table |
FKKCL_2628 - FITPR | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 106 | Table |
FKKCL_2630 - FITPR | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 107 | Table |
FKKCL_2631 - FITPR | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 108 | Table |
FKKCL_2635 - FITPR | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 109 | Table |
FKKCL_2650 - FITPR | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 110 | Table |
FKKCL_2656 - FITPR | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 111 | Table |
FKKCL_E113_01 - FITPR | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
FKKCL_E113_02 - FITPR | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 113 | Table |
FKKCL_E115 - FITPR | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 114 | Table |
FKKCL_E126 - FITPR | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
FKKCL_T2617 - FITPR | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 116 | Table |
FKKCL_T2618 - FITPR | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 117 | Table |
FKKCL_TFK113F - FITPR | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 118 | Table |
FKKDOC_AFKKOP - FITPR | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 119 | Table |
FKKEPOS - FITPR | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 120 | Table |
FKKINV_CL - FITPR | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 121 | Table |
FKKINV_OP - FITPR | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 122 | Table |
FKKJOURNAL_ALV - FITPR | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 123 | Table |
FKKMAGRP - FITPR | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 124 | Table |
FKKMAVS - FITPR | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 125 | Table |
FKKOP - FITPR | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 126 | Table |
FKKOPALV - FITPR | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 127 | Table |
FKKOPLST - FITPR | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 128 | Table |
FKKOPT - FITPR | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 129 | Table |
FKKOP_2611 - FITPR | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 130 | Table |
FKKOP_2640 - FITPR | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 131 | Table |
FKKOP_2641 - FITPR | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 132 | Table |
FKKOP_2650 - FITPR | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 133 | Table |
FKKOP_BI - FITPR | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 134 | Table |
FKKOP_COPY - FITPR | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 135 | Table |
FKKOP_FKKCOLL - FITPR | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 136 | Table |
FKKOP_INIT - FITPR | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | FKKB |
FI-CA |
FI-CA |
| 137 | Table |
FKKOP_R402 - FITPR | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 138 | Table |
FKKOP_REP - FITPR | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 139 | Table |
FKKPY_0590 - FITPR | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
FKKPY_0600 - FITPR | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
FKKPY_0601 - FITPR | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
FKKPY_0610 - FITPR | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 143 | Table |
FKKPY_0625 - FITPR | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 144 | Table |
FKKPY_0630_ITEMS - FITPR | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 145 | Table |
FKKPY_0650 - FITPR | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 146 | Table |
FKKPY_FKKVKP - FITYP | Payment Program: Contract Account Data | FKKB |
FI-CA |
FI-CA |
| 147 | Table |
FKKSD_FKKCL - FITPR | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 148 | Table |
FKKTAXARG - FITPR | Tax Determination for Argentina | FKKB |
FI-CA |
FI-CA |
| 149 | Table |
FKKVKP - FITYP | Contract Account Partner-Specific | FKKB |
FI-CA |
FI-CA |
| 150 | Table |
FKKVKP1 - FITYP | Contract accounts (help structure for view) | FKKB |
FI-CA |
FI-CA |
| 151 | Table |
FKKVKPI - FITYP | Data include for table FKKVKP | FKKB |
FI-CA |
FI-CA |
| 152 | Table |
FKKVKPI_C - FITYP | Data Include for Table FKKVKP (Char.Fields Only) | FKKB |
FI-CA |
FI-CA |
| 153 | Table |
FKKVKP_ISO - FITYP | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | IST20 |
IS-T |
IS-UT |
| 154 | Table |
FKKVKP_S_DI - FITYP | Contract Account: BP-Specific Data (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 155 | Table |
FKKVK_DI - FITYP | Contract Account: Transfer Structure (Direct Input) | FKKV |
FI-CA |
FI-CA |
| 156 | Table |
FKKVK_DI_EXT - FITYP | Direct Input Transfer Structure (Program-Internal) | FKKV |
FI-CA |
FI-CA |
| 157 | Table |
FKKWH_LOGTYP - FITPR | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
FKKZWFPOS - FITPR | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
FKK_ABS_OP - FITPR | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
FKK_CL_ACCOUNT - FITYP | Data Cleansing: Contract Account Details | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 161 | Table |
FKK_CL_ACCOUNT_TXT - FITYP | Duplicate Processing: Contract Account Details | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 162 | Table |
FKK_CR_FKKCL - FITPR | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 163 | Table |
FKK_INT_ITEM_CHOSEN - FITPR | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 164 | Table |
FKK_IT_TXREP_SDATA - FITPR | SDATA structure for VAT Italy | FKK_ID_IT |
FI-CA |
FI-CA |
| 165 | Table |
FMCACOLLXML_FKKVKP - FITYP | Contract Account Partner-Specific | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 166 | Table |
FMCA_COV_EPOS - FITPR | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 167 | Table |
FVBSEC - FITYP | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 168 | Table |
GLE_STR_ECS_BBSEG - FITYP | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 169 | Table |
GSS_J_1AF016_LIST2 - FITYP | ALV Item: Structure for Report J_1AF016 | J1AF |
APPL |
SAP_APPL |
| 170 | Table |
ICL_CDDOCCI - FITPR | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 171 | Table |
ICL_CDDOCI - FITPR | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 172 | Table |
ICL_CDDOCOI - FITPR | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 173 | Table |
ICL_PAY_DFKKOP - FITPR | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 174 | Table |
ICL_SUBROPAID_S_AL - FITPR | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 175 | Table |
ICL_SUBROPAID_S_UI - FITPR | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 176 | Table |
IDWTPARTNER - FITYP | Withholding Tax Type, Code, and Vendor/Customer Master Data | ID-FI-WT |
APPL |
SAP_FIN |
| 177 | Table |
IFKKVKP_DEF_PS - FITYP | Data Include for TFICA_DEF (Public Sector Template Values) | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 178 | Table |
IFMKNA1 - FITYP | Customer Master | FMKO |
EA-PS |
EA-PS |
| 179 | Table |
IFMLFA1 - FITYP | Struktur für Lieferanten | FMKO |
EA-PS |
EA-PS |
| 180 | Table |
ISH_VBRK_DETAIL - J_1AFITP | IS-H: VBRK with Extra Details | NPAS |
IS-H |
IS-H |
| 181 | Table |
ISH_VBRK_LU - J_1AFITP | IS-H: VBRK with Logical Unit Indicator | NPAS |
IS-H |
IS-H |
| 182 | Table |
ISU21LIN - FITPR | Transfer structure for creation of business partner item | EE21 |
IS-U/CCS |
IS-UT |
| 183 | Table |
ISUTAXARG - FITPR | Tax Determination for Argentina | EE30 |
IS-U/CCS |
IS-UT |
| 184 | Table |
ISU_CA_DEREG_FKKOP - FITPR | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 185 | Table |
ISU_FKKOP_ALV - FITPR | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 186 | Table |
IVE_S_INCINV_HEADER - FITYP | Incoming Invoice: Header information | OPS_SE_IV |
APPL |
SAP_APPL |
| 187 | Table |
JVKOMK - J_1AFITP | IS-Oil / Joint Venture / KOMK-structure | GJVA |
EA-JVA |
EA-FIN |
| 188 | Table |
J_1AAPRNWB - J_1ACRFITP | Printview for Am waybills | J1AN |
APPL |
SAP_FIN |
| 189 | Table |
J_1AAPRNWB - J_1AFTRC | Printview for Am waybills | J1AN |
APPL |
SAP_FIN |
| 190 | Table |
J_1AAPRNWB - J_1AFTSC | Printview for Am waybills | J1AN |
APPL |
SAP_FIN |
| 191 | Table |
J_1AAWAYBL - J_1AFITP | Way Bills for asset movements | J1AN |
APPL |
SAP_FIN |
| 192 | Table |
J_1AAWAY_D - J_1AFITP | Way Bills for asset movements | J1AN |
APPL |
SAP_FIN |
| 193 | Table |
J_1AFITP - J_1AFITP | Tax Types | J1AF |
APPL |
SAP_APPL |
| 194 | Table |
J_1AFITPT - J_1AFITP | Texts for Fiscal Types | J1AF |
APPL |
SAP_APPL |
| 195 | Table |
J_1AFITPV - J_1AFITP | Tax Type: Possible Entries | J1AF |
APPL |
SAP_APPL |
| 196 | Table |
J_1AFITPVT - J_1AFITP | Tax Type: Texts for Possible Entries | J1AF |
APPL |
SAP_APPL |
| 197 | Table |
J_1AI03 - J_1AFTV | Structure for MM waybill printing (additional data) | J1AS |
APPL |
SAP_APPL |
| 198 | Table |
J_1AI03 - J_1ACRFITP | Structure for MM waybill printing (additional data) | J1AS |
APPL |
SAP_APPL |
| 199 | Table |
J_1AI03 - J_1AFITPR | Structure for MM waybill printing (additional data) | J1AS |
APPL |
SAP_APPL |
| 200 | Table |
J_1ATAXP_EARN_ST - FITYP | Table Type for Cross Table for Mapping Taxpayers File | J1AF |
APPL |
SAP_APPL |
| 201 | Table |
J_1ATAXP_MAP_ST - FITYP | Cross Table for Mapping Taxpayers File | J1AF |
APPL |
SAP_APPL |
| 202 | Table |
J_1ATAXP_MD_ALV - FITYP | Layout for Master Data Update | J1AF |
APPL |
SAP_APPL |
| 203 | Table |
J_1ATAXP_MD_UPDATE - FITYP | Master Data Update / Data Fields | J1AF |
APPL |
SAP_APPL |
| 204 | Table |
J_1I_LFA1 - FITYP | structure for form 16A India | J1ICIN30A |
APPL |
SAP_FIN |
| 205 | Table |
J_3RFDSLD - FITYP_A1 | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 206 | Table |
KNA1 - FITYP | General Data in Customer Master | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 207 | Table |
KNA1_APP_DI - FITYP | Customer Master (General Part) Direct Input Append Structure | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 208 | Table |
KNA1_DI - FITYP | Customer Master (General Part) Direct Input | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 209 | Table |
KOMG - J_1AFITP | Allowed Fields for Condition Structures | VKON |
APPL |
SAP_APPL |
| 210 | Table |
KOMGF - J_1AFITP | Allowed Fields for Condition Record Index | VKON |
APPL |
SAP_APPL |
| 211 | Table |
KOMGFNEW - J_1AFITP | Condition Index: New Entries in Index | VKON |
APPL |
SAP_APPL |
| 212 | Table |
KOMGFOLD - J_1AFITP | Condition Index: Old Entries for Index | VKON |
APPL |
SAP_APPL |
| 213 | Table |
KOMK - J_1AFITP | Communication Header for Pricing | VKON |
APPL |
SAP_APPL |
| 214 | Table |
KOMK_KEY_UC - J_1AFITP | Pricing Communication Header Unicode-Enabled | VKON |
APPL |
SAP_APPL |
| 215 | Table |
KOMWBRD - FITYP | Communication Structure for Bank Data | WZRE |
APPL |
SAP_APPL |
| 216 | Table |
LBBIL_HD_FIN - FITYP_BU | Document Header View - Billing Doc.: Country-Specific Fields | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 217 | Table |
LBBIL_HD_FIN - FITYP_RE | Document Header View - Billing Doc.: Country-Specific Fields | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 218 | Table |
LEDLV_HD_FIN - FITYP_SP | Delivery Header: Financial Data | LE_SHP_OUTPUT |
APPL |
SAP_APPL |
| 219 | Table |
LEDLV_HD_FIN - FITYP_WE | Delivery Header: Financial Data | LE_SHP_OUTPUT |
APPL |
SAP_APPL |
| 220 | Table |
LEDLV_HD_FIN - FITYP_BU | Delivery Header: Financial Data | LE_SHP_OUTPUT |
APPL |
SAP_APPL |
| 221 | Table |
LEINT_LFA1 - FITYP | Bussines partner data | LEINT |
EA-SCM |
EA-APPL |
| 222 | Table |
LFA1 - FITYP | Vendor Master (General Section) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 223 | Table |
LFA1_APP_DI - FITYP_LFA1 | Vendor Master (General Part) Direct Input | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 224 | Table |
LFA1_DI - FITYP_LFA1 | Vendor Master (General Part) Direct Input | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 225 | Table |
LOGTRM_S_RDP_DOC_HEADER - J_1AFITP | Communication structure for document header data | LOG_TRM_INTEGRATION |
APPL |
SAP_APPL |
| 226 | Table |
MASSCONTHEAD_S - J_1AFITP | Header Data Customer Contract | MASS_SD |
APPL |
SAP_APPL |
| 227 | Table |
MASSQUOTHEAD_S - J_1AFITP | Header Data Customer Quotation | MASS_SD |
APPL |
SAP_APPL |
| 228 | Table |
MASSSDHEAD_S - J_1AFITP | Sales order header data | MASS_SD |
APPL |
SAP_APPL |
| 229 | Table |
MCCOMVTRLK - FITYP_WE | BW Communication Structure Delivery in Shipment: Header | MCEX |
PI_APPL |
SAP_APPL |
| 230 | Table |
MCCOMVTRLK - FITYP_BU | BW Communication Structure Delivery in Shipment: Header | MCEX |
PI_APPL |
SAP_APPL |
| 231 | Table |
MCCOMVTRLK - FITYP_SP | BW Communication Structure Delivery in Shipment: Header | MCEX |
PI_APPL |
SAP_APPL |
| 232 | Table |
MCRBCHAR - FITYP | Characteristics in an Invoice Document | MRM |
APPL |
SAP_APPL |
| 233 | Table |
MCRBHD - FITYP | Header Data | MRM |
APPL |
SAP_APPL |
| 234 | Table |
MCRBKP - FITYP | CS: Invoice Document - Header Segment | MCW |
APPL |
SAP_APPL |
| 235 | Table |
MCVBKD - J_1AFITP | Sales Document: Commercial Data | MCV |
APPL |
SAP_APPL |
| 236 | Table |
MCVBKDB - J_1AFITP | Reference Structure from MCVBEP for Function Module | MCV |
APPL |
SAP_APPL |
| 237 | Table |
MCVBRK - J_1AFITP | Billing Document: Header Data ; | MCV |
APPL |
SAP_APPL |
| 238 | Table |
MCVBRKB - J_1AFITP | Reference Structure from MCVBRK for Function Module | MCV |
APPL |
SAP_APPL |
| 239 | Table |
MCVTRLK - FITYP_SP | Delivery Header in Shipment for LIS Updating | MCT |
APPL |
SAP_APPL |
| 240 | Table |
MCVTRLK - FITYP_WE | Delivery Header in Shipment for LIS Updating | MCT |
APPL |
SAP_APPL |
| 241 | Table |
MCVTRLK - FITYP_BU | Delivery Header in Shipment for LIS Updating | MCT |
APPL |
SAP_APPL |
| 242 | Table |
MCVTRLKB - FITYP_BU | Reference Structure for MCVTRLK | MCT |
APPL |
SAP_APPL |
| 243 | Table |
MCVTRLKB - FITYP_SP | Reference Structure for MCVTRLK | MCT |
APPL |
SAP_APPL |
| 244 | Table |
MCVTRLKB - FITYP_WE | Reference Structure for MCVTRLK | MCT |
APPL |
SAP_APPL |
| 245 | Table |
MDG_BS_CUST_BP_CUSGEN - FITYP | MDG: Mapping Structure BP_CUSGEN | MDG_BS_ECC_CUSTOMER_ACCESS |
MDG_APPL |
MDG_APPL |
| 246 | Table |
MDG_BS_SUPPL_BP_VENGEN - VEN_FITYP | MDG: Mapping Structure BP_VENDGEN | MDG_BS_ECC_SUPPLIER_ACCESS |
MDG_APPL |
MDG_APPL |
| 247 | Table |
MMPUR_PRINT_KOMK - J_1AFITP | Print structure for KOMK | MMPUR_PRINT |
APPL |
SAP_APPL |
| 248 | Table |
MMVBKD - J_1AFITP | Purchase Order Item + Sales Document Commercial Data | ME |
APPL |
SAP_APPL |
| 249 | Table |
MSR_S_INSP_PICKLIST_HDR - FITYP_WE | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 250 | Table |
MSR_S_INSP_PICKLIST_HDR - FITYP_SP | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 251 | Table |
NSELVBRKIS - J_1AFITP | IS-H: Selection Invoices for Invoice Selection | NPAS |
IS-H |
IS-H |
| 252 | Table |
OICHL - J_1AFITP | Second level analysis header line data structure- header | OIC |
IS-OIL |
IS-OIL |
| 253 | Table |
OIRCPMITEM - J_1AFITP | Sales Price Calculation: Item | OIR_C |
IS-OIL |
IS-OIL |
| 254 | Table |
PIQ_EXPECTED_AID - FITPR | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 255 | Table |
PIQ_EXPECTED_FEE - FITPR | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 256 | Table |
PSOSEC - FITYP | Recurring Request Document Segment, One-Time Data | FMFI |
EA-PS |
EA-PS |
| 257 | Table |
R401_FKKCL - FITPR | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 258 | Table |
R410_FKKCL - FITPR | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 259 | Table |
R414_FKKOP - FITPR | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 260 | Table |
R415_FKKCL - FITPR | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 261 | Table |
R430_FKKOP - FITPR | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 262 | Table |
RBINVPRNT - FITYP | Invoice Documents for Output | MRM |
APPL |
SAP_APPL |
| 263 | Table |
RBKP - FITYP | Document Header: Invoice Receipt | MRM |
APPL |
SAP_APPL |
| 264 | Table |
RBKP_1TIME - FITYP | Document Header: One time accounting data | MRM |
APPL |
SAP_APPL |
| 265 | Table |
REA61 - FITPR | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 266 | Table |
REBPC_VENDOR_DEF_VAL - FITYP | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP |
EA-FIN |
EA-FIN |
| 267 | Table |
REBPC_VENDOR_DEF_VAL_X - FITYP | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP |
EA-FIN |
EA-FIN |
| 268 | Table |
REBPVENDORCA - FITYP | Vendor Master (General Section) | RE_BP_BP |
EA-FIN |
EA-FIN |
| 269 | Table |
RESULT_TAB_MASS - J_1AFITP | Results Table for Mass Complaints Processing | CMP |
EA-ISSE |
EA-APPL |
| 270 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - FITPR | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 271 | Table |
REVMGT_OBJ_LIST_1 - FITPR | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 272 | Table |
REVMGT_OBJ_LIST_2 - FITPR | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 273 | Table |
REXA_GUI_DOC_ITEM_L - TAX_CATEGORY | FI-CA: Document Item | RE_XA_FC |
FI-CA |
FI-CA |
| 274 | Table |
REXA_GUI_DOC_PLAIN_L - TAX_CATEGORY | FI-CA Document: Flat Display | RE_XA_FC |
FI-CA |
FI-CA |
| 275 | Table |
RFKIP_0616 - FITPR | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 276 | Table |
RFKIP_CL - FITPR | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 277 | Table |
RJGBPDEF_KNA1 - FITYP | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 278 | Table |
RJGBPDEF_LFA1 - FITYP | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 279 | Table |
RJGBP_KNA1_STAT_STR - FITYP | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN |
IS-M |
IS-M |
| 280 | Table |
RJGMA1 - FITYP | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN |
IS-M |
IS-M |
| 281 | Table |
RJMGLA - FITYP | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD |
IS-M |
IS-M |
| 282 | Table |
ROGVBAKX - J_1AFITP | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP |
DIMP |
ECC-DIMP |
| 283 | Table |
ROGVBAPX - J_1AFITP | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP |
DIMP |
ECC-DIMP |
| 284 | Table |
ROIIKNA1 - FITYP | Transfer structure for Customer Data for SO Maint. | OII |
IS-OIL |
IS-OIL |
| 285 | Table |
ROIILFA1 - FITYP | Transfer structure for Vendor Data for BDRP object maint. | OII |
IS-OIL |
IS-OIL |
| 286 | Table |
SAPI_SO_ITEM - LOC_TAXCAT | Step API: Item Data For Sales Orders | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 287 | Table |
SFKKOP - FITPR | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 288 | Table |
SHP_KOMK_KEY - J_1AFITP | Key Fields KOMK for Accesses to KOMK Tables | VL |
APPL |
SAP_APPL |
| 289 | Table |
SIBRFKKCL_GRACE - FITPR | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 290 | Table |
SI_KNA1 - FITYP | General Data in Customer Master | VS |
APPL |
SAP_APPL |
| 291 | Table |
SI_KNA1_DI - FITYP | Customer Master (General Part) Direct Input | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 292 | Table |
SI_KNA1_FI - FITYP | Customer master (general section): FI (bus.partner data) | FBD |
APPL |
SAP_FIN |
| 293 | Table |
SI_KNA1_FICU - FITYP | Customer master (general section): FI (bus.partner data) | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 294 | Table |
SI_LFA1 - FITYP | Vendor Master (General Section) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 295 | Table |
STR_KOMG - J_1AFITP | Structure: Fields Permitted for Condition Structures | WIND |
APPL |
SAP_APPL |
| 296 | Table |
SVSFKKOP - FITPR | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 297 | Table |
TCJ_CPD - FITYP | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO |
APPL |
SAP_FIN |
| 298 | Table |
TEMA01 - FITPR | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 299 | Table |
TFICA_DEF - FITYP | Samples for Contract Account Types | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 300 | Table |
TFK_EXTDOC_AR3 - FITPR | Determination of Report Classification | FKKB |
FI-CA |
FI-CA |
| 301 | Table |
TFK_EXTDOC_IT2 - FITYP | Official document data Italy, determine reporting frequency | FKK_ID_IT |
FI-CA |
FI-CA |
| 302 | Table |
TIVBPVENDORGEN - FITYP | Vendor Preassignment (General Data) | RE_BP_BP |
EA-FIN |
EA-FIN |
| 303 | Table |
TRCON_IT_KOMK - J_1AFITP | Trading Contract Item: KOMK Data | WB2B_DDIC |
APPL |
SAP_APPL |
| 304 | Table |
TXI_KNA1 - FITYP | General Data in Customer Master | FA_ILM |
APPL |
SAP_APPL |
| 305 | Table |
TXI_LFA1 - FITYP | Vendor Master (General Section) | FA_ILM |
APPL |
SAP_APPL |
| 306 | Table |
TXW_BSEC - FITYP | One-Time Account Data Document Segment | FTW1 |
APPL |
SAP_FIN |
| 307 | Table |
UVBKD - J_1AFITP | Change Document Structure: Generated by RSSCD000 | VA |
APPL |
SAP_APPL |
| 308 | Table |
VBAKKOM - J_1AFITP | Communication Fields for Maintaining the SD Doc.Header | VA |
APPL |
SAP_APPL |
| 309 | Table |
VBAPKOM - J_1AFITP | Communication Fields for Maintaining SD Document Items | VA |
APPL |
SAP_APPL |
| 310 | Table |
VBDKL - FITYP_SP | Document Header View for Delivery Note | VZ |
APPL |
SAP_APPL |
| 311 | Table |
VBDKL - FITYP_WE | Document Header View for Delivery Note | VZ |
APPL |
SAP_APPL |
| 312 | Table |
VBDKL - FITYP_BU | Document Header View for Delivery Note | VZ |
APPL |
SAP_APPL |
| 313 | Table |
VBDKLL - FITYP_BU | Document header view delivery note: country-specific fields | J1AS |
APPL |
SAP_APPL |
| 314 | Table |
VBDKR - FITYP_BU | Document Header View for Billing | VZ |
APPL |
SAP_APPL |
| 315 | Table |
VBDKR - FITYP_RE | Document Header View for Billing | VZ |
APPL |
SAP_APPL |
| 316 | Table |
VBDKRL - FITYP_BU | Document header view - billing doc.: Country-specific fields | J1AS |
APPL |
SAP_APPL |
| 317 | Table |
VBDKRL - FITYP_RE | Document header view - billing doc.: Country-specific fields | J1AS |
APPL |
SAP_APPL |
| 318 | Table |
VBKD - J_1AFITP | Sales Document: Business Data | VA |
APPL |
SAP_APPL |
| 319 | Table |
VBKDKOM - J_1AFITP | Table VBKD Fields to be Included in Communication Structure | VA |
APPL |
SAP_APPL |
| 320 | Table |
VBKDPO - J_1AFITP | SD Document: Business Item Data (item no. > 0) | VZ |
APPL |
SAP_APPL |
| 321 | Table |
VBKDVB - J_1AFITP | Reference structure for XVBKD/YVBKD | VA |
APPL |
SAP_APPL |
| 322 | Table |
VBRK - J_1AFITP | Billing Document: Header Data | VF |
APPL |
SAP_APPL |
| 323 | Table |
VBRKVB - J_1AFITP | Reference Structure for XVBRK/YVBRP | VF |
APPL |
SAP_APPL |
| 324 | Table |
VBSEC - FITYP | Document Parking One-Time Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 325 | Table |
VDFKKOP - FITPR | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 326 | Table |
VDFKKVKP - FITYP | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 327 | Table |
VDZNB_USAGE - FITYP | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD |
EA-FINSERV |
EA-FINSERV |
| 328 | Table |
VDZNV - FITYP | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD |
EA-FINSERV |
EA-FINSERV |
| 329 | Table |
VFKK_VBKD_SHORT - J_1AFITP | FI-CA (Dist. Systems) VBKD Fields Extract | VFKK |
APPL |
SAP_APPL |
| 330 | Table |
VFKK_VBRK_SHORT - J_1AFITP | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK |
APPL |
SAP_APPL |
| 331 | Table |
VKKSAPO - FITPR | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 332 | Table |
VKKSAPOGRP - FITPR | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 333 | Table |
VKKSAPOVER - FITPR | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 334 | Table |
VKKSAPOVERDI - FITPR | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 335 | Table |
VMDS_EI_VMD_CENTRAL_DATA - FITYP | Ext. Interface: Central Vendor Data / Data Fields | VMD_INTERFACE |
APPL |
SAP_APPL |
| 336 | Table |
VPSOSEC - FITYP | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 337 | Table |
VSVBKDB - J_1AFITP | Versions: Doc. table structure for VSVBKD_CN | CNVS |
APPL |
SAP_APPL |
| 338 | Table |
VSVBKD_CN - J_1AFITP | Version: Sales document - commercial data | CNVS |
APPL |
SAP_APPL |
| 339 | Table |
VTRLK - FITYP_BU | Delivery in Shipment: Header | VTR |
APPL |
SAP_APPL |
| 340 | Table |
VTRLK - FITYP_WE | Delivery in Shipment: Header | VTR |
APPL |
SAP_APPL |
| 341 | Table |
VTRLK - FITYP_SP | Delivery in Shipment: Header | VTR |
APPL |
SAP_APPL |
| 342 | Table |
VTRLK_CTR - FITYP_SP | Help Structure for Representation as Table Control | VTR |
APPL |
SAP_APPL |
| 343 | Table |
VTRLK_CTR - FITYP_WE | Help Structure for Representation as Table Control | VTR |
APPL |
SAP_APPL |
| 344 | Table |
VTRLK_CTR - FITYP_BU | Help Structure for Representation as Table Control | VTR |
APPL |
SAP_APPL |
| 345 | Table |
VVKK_ACT - FITYP | Acct Data for Test Purposes | ISCDFUN |
FS-CD |
INSURANCE |
| 346 | Table |
VVOZINSSUMF - FITPR | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 347 | Table |
VVOZINSSUMFN - FITPR | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 348 | Table |
VWBRD - FITYP | Change Document Structure; Generated by RSSCD000 | WZRE |
APPL |
SAP_APPL |
| 349 | Table |
WB2_ALV_IV_HEAD - FITYP | ALV Display Document Header Incoming Invoice | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 350 | Table |
WB2_ALV_SI_HEAD - J_1AFITP | ALV Output of Customer Billing Documents (Header) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 351 | Table |
WB2_KEY_CHANGE - J_1AFITP_KG_KG | New condition keys | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 352 | Table |
WB2_KOMG - J_1AFITP_KG | Allowed Fields for Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 353 | Table |
WB2_RBKP - FITYP | Document Header: Invoice Receipt | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 354 | Table |
WB2_VBKD - J_1AFITP | Business Data | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 355 | Table |
WB2_VBRK - J_1AFITP | Billing Document: Header Data | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 356 | Table |
WBRD - FITYP | Agency Business: Bank Data Suspense Account | WZRE |
APPL |
SAP_APPL |
| 357 | Table |
WBRDVB - FITYP | Agency Document: Save Bank Data | WZRE |
APPL |
SAP_APPL |
| 358 | Table |
WCB_COND_DISP - J_1AFITP_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR |
EA-GLTRADE |
EA-GLTRADE |
| 359 | Table |
WCB_KEY_CHANGE - J_1AFITP_KG_KG | New condition keys | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 360 | Table |
WCB_KOMG - J_1AFITP_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND |
EA-GLTRADE |
EA-GLTRADE |
| 361 | Table |
WCB_KOMG_HELP - J_1AFITP_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL |
EA-GLTRADE |
EA-GLTRADE |
| 362 | Table |
WLFS_WBRD_DATA - FITYP | Agency Business: Bank Data, Suspense Account Data Part | WZRE |
APPL |
SAP_APPL |
| 363 | Table |
WLF_KNA1_RE - FITYP | KNA1 Bill-To Party | WZRE |
APPL |
SAP_APPL |
| 364 | Table |
WLF_KNA1_RG - FITYP | KNA1 Payer | WZRE |
APPL |
SAP_APPL |
| 365 | Table |
WPLFA1 - FITYP | Extended LFA1 structure (planned changes) | WLIF |
APPL |
SAP_APPL |
| 366 | Table |
WRF_SIT_KNA1 - FITYP | WRF_SIT_KNA1 | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 367 | Table |
WTYBRF_CUST_GEN - TAX_TYPE | BRF Data Source: General Data for Customer | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 368 | Table |
WTY_KNA1_V - FITYP | Customer (V) | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 369 | Table |
WTY_LFA1_I - FITYP | Vendor (I) | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 370 | Table |
WTY_LFA1_V - FITYP | Supplier (V) | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
