Where Used List (Table) for SAP ABAP Data Element KDAUF (Sales Order Number)
SAP ABAP Data Element 
KDAUF (Sales Order Number) is used by
-
Class (39)
-
Function Module (96)
-
Interface (6)
-
Program (23)
-
Search Help (15)
-
Table (1476)
-
TTYP (1)
-
TYPE (3)
-
UENO (23)
-
View (140)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | Table |
/BEV1/SR_I - SALES_ORD | Item Structure for BAPI_GOODSMVT_CREATE in Customizing |  /BEV1/SR |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/SR_S_GOODSMVT_ITEM - KDAUF | Create MM Orders from Sales Returns | /BEV1/SR |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/SR_S_GOODSMVT_ITEM - KDAUF_SD | Create MM Orders from Sales Returns | /BEV1/SR |
EA-CP |
EA-APPL |
| 4 | Table |
/CWM/S_QM_COUNT_ITEMS - KDAUF | Structure: Count Items for QM Inventory (CWM) | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 5 | Table |
/CWM/S_QM_COUNT_YISEG - KDAUF | Structure: Document Data for QM Inventory (CWM) | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 6 | Table |
/ISDFPS/CHVW_E - KDAUF | External Batch Where-Used List | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 7 | Table |
/ISDFPS/EQBS - KDAUF | Structure for Table EQBS | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 8 | Table |
/ISDFPS/FDP_EQUI_STATUS - KDAUF | Line Structure of Equipment Status | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 9 | Table |
/ISDFPS/FDP_EQUI_STATUS_NEW - KDAUF | Equipment Status: New Line Structure | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 10 | Table |
/ISDFPS/LM_ORDER_HEADER - SALES_ORD | Structure for Maintenance Order Header | /ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 11 | Table |
/ISDFPS/ME_NO_HEADER - SALES_ORD | DFPS: Notification Header - Mobile | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 12 | Table |
/ISDFPS/ME_WO_COMPONENT - SALES_ORD | DFPS: Order Component - Mobile (BAPI_ALM_ORDER_COMPONENT) | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 13 | Table |
/ISDFPS/ME_WO_COMPONENT_NEW - SALES_ORD | DFPS: Order Components - Mobile (Without .include) | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 14 | Table |
/ISDFPS/ME_WO_HEADER - SALES_ORD | DFPS: Order Header - Mobile (BAPI_ALM_ORDER_HEADERS_I) | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 15 | Table |
/ISDFPS/ME_WO_HEADER_NEW - SALES_ORD | DFPS: Order Header - Mobile (Without .include) | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 16 | Table |
/ISDFPS/NOTIF_HEADER - SALES_ORD | Test | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 17 | Table |
/ISDFPS/NOTIF_HEADER2 - SALES_ORD | Notification Header DFPS PM Notification | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 18 | Table |
/ISDFPS/NOUPS_HEADER - SALES_ORD | DFPS: Notification Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 19 | Table |
/ISDFPS/PM_RELOC_CHECK_ORDER - KDAUF | Transfer of Technical Object: Orders | /ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 20 | Table |
/ISDFPS/VCHVW - KDAUF | Change Document Structure; Generated by RSSCD000 | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 21 | Table |
/ISDFPS/VCHVW_E - KDAUF | Change Document Structure; Generated by RSSCD000 | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 22 | Table |
/ISDFPS/VIQMEL - LS_KDAUF | DFPS UPS Distribution: Notification Header | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 23 | Table |
/ISDFPS/VIQMEL - VBELN | DFPS UPS Distribution: Notification Header | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 24 | Table |
/ISDFPS/WOUPS_COMPONENT - SALES_ORD | DFPS: Order Component - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 25 | Table |
/ISDFPS/WOUPS_HEADER - SALES_ORD | DFPS: Order Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 26 | Table |
/KYK/CM38_DETAIL_OUTPUT - KDAUF | Output structure for Detail Overview of Capacity planning | /KYK/OPS_PP |
APPL |
SAP_APPL |
| 27 | Table |
/KYK/SIOHEADER - KDAUF_AUFK | Structure for production order header | /KYK/OPS_PP |
APPL |
SAP_APPL |
| 28 | Table |
/KYK/SPLAF - KDAUF | Planned order | /KYK/OPS_PP |
APPL |
SAP_APPL |
| 29 | Table |
/LIME/ACC_FIELDS - SALES_ORD | Account Assgt Fields for LIME (for Collector) | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 30 | Table |
/LIME/BAPI_GM_ACC_FIELDS - SALES_ORD | Account Assignment Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 31 | Table |
/LIME/BAPI_GM_ITEM_CREATE - SALES_ORD | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 32 | Table |
/LIME/BAPI_GM_ITEM_WITH_COLL - SALES_ORD | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 33 | Table |
/LIME/COLL_APS - SALES_ORD | Collection for Planning System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 34 | Table |
/LIME/COLL_BW - SALES_ORD | Collection for Business Warehouse | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 35 | Table |
/LIME/COLL_FIN - SALES_ORD | Collection for Financial System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 36 | Table |
/LIME/COLL_INV - SALES_ORD | Collection for Inventory System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 37 | Table |
/LIME/COLL_LEG - SALES_ORD | Collection for External System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 38 | Table |
/LIME/COLL_MMIM - SALES_ORD | Collection for R/3 Inventory Management | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 39 | Table |
/LIME/COLL_W2IM - SALES_ORD | Collection for WME after ERP-MMIM | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 40 | Table |
/LIME/FDOC_COLL - SALES_ORD | Flat Work Document for LIME Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 41 | Table |
/LIME/FDOC_COLL_APS - SALES_ORD | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 42 | Table |
/LIME/FDOC_COLL_BW - SALES_ORD | Flat Work Document for LIME BW Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 43 | Table |
/LIME/FDOC_COLL_FIN - SALES_ORD | Flat Work Document for LIME FIN Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 44 | Table |
/LIME/FDOC_COLL_INV - SALES_ORD | Flat Work Document for LIME APS Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 45 | Table |
/LIME/FDOC_COLL_LEG - SALES_ORD | Flat Work Document for LIME LEG Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 46 | Table |
/LIME/FDOC_COLL_MMIM - SALES_ORD | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 47 | Table |
/LIME/FDOC_COLL_W2IM - SALES_ORD | Incorrect Working Document for LIME W2IM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 48 | Table |
/LIME/S_COLL_APS - SALES_ORD | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 49 | Table |
/LIME/S_COLL_BW - SALES_ORD | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 50 | Table |
/LIME/S_COLL_FIN - SALES_ORD | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 51 | Table |
/LIME/S_COLL_INV - SALES_ORD | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 52 | Table |
/LIME/S_COLL_LEG - SALES_ORD | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 53 | Table |
/LIME/S_COLL_MMIM - SALES_ORD | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 54 | Table |
/LIME/S_COLL_W2IM - SALES_ORD | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 55 | Table |
/SAPHT/DRM_GM_ITEM_CREATE - SALES_ORD | Communication Structure: Create Material Document Item | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 56 | Table |
/SAPMP/CONV_REF_DOC - KDAUF | Reference Documents for Quantity Conversion without Batches | /SAPMP/LO-BM |
DIMP |
ECC-DIMP |
| 57 | Table |
/SAPSLL/IMSEGVB_R3_S - KDAUF | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 58 | Table |
/SAPSLL/IMSEGVB_R3_S - KDAUF_SD | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 59 | Table |
/SAPSMOSS/RQMQMEL1 - LS_KDAUF | R/3 Notifications (Reporting) | /SAPSMOSS/01 |
APPL |
SAP_APPL |
| 60 | Table |
/SAPSMOSS/RQMQMEL1 - VBELN | R/3 Notifications (Reporting) | /SAPSMOSS/01 |
APPL |
SAP_APPL |
| 61 | Table |
AAUFK - KDAUF | Change Document Structure; Generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 62 | Table |
ACCBAPIFD1 - SALES_ORD | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 63 | Table |
ACCBAPIFD5 - SALES_ORD | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 64 | Table |
ACCIT - KDAUF | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 65 | Table |
ACCIT_FI - KDAUF | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 66 | Table |
ACCIT_GLX - KDAUF | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 67 | Table |
ACCIT_MB - KDAUF | Fields from ACCIT which may not always be copied | MB |
APPL |
SAP_APPL |
| 68 | Table |
ACCIT_PA - KAUFN | FI/CO document: CO-PA segment | KE |
APPL |
SAP_FIN |
| 69 | Table |
ACCIT_SUB - KDAUF | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 70 | Table |
ACCIT_TRAVEL - KDAUF | Structure for Commitment Interface: Trips | ACID |
APPL |
SAP_FIN |
| 71 | Table |
ACCRFIXFIELDS - KAUFN | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ACCR |
EA-FINSERV |
EA-FINSERV |
| 72 | Table |
ACCRIMPCOPA - RKE_KAUFN | Accruals/Deferrals CO-PA Characteristics Import | ACCR |
EA-FINSERV |
EA-FINSERV |
| 73 | Table |
ACCTIT - KDAUF | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 74 | Table |
ACCTSD - RKE_KAUFN | Interface: Sales Order -> Accounting | ACID |
APPL |
SAP_FIN |
| 75 | Table |
ACC_CYDETAIL - KDAUF | Detail list in leveling | CY01 |
APPL |
SAP_APPL |
| 76 | Table |
ACC_CYDETAIL_STY - KDAUF | Details Capacity Evaluation | CY01 |
APPL |
SAP_APPL |
| 77 | Table |
ACC_RC65EIND - KDAUF | Fields of the detailed capacity list | CY01 |
APPL |
SAP_APPL |
| 78 | Table |
ACHVW - KDAUF | Archiving Structure for Batch Where-Used List | MB |
APPL |
SAP_APPL |
| 79 | Table |
ACIDLPAYCK - KDAUF | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID |
APPL |
SAP_FIN |
| 80 | Table |
ACIDLRECCK - KDAUF | COBL Check: Accounting, Billing Document (Load Receivable) | ACID |
APPL |
SAP_FIN |
| 81 | Table |
ACIDPJMMCK - KDAUF | COBL Check: Accounting, Material Posting (Post Journal) | ACID |
APPL |
SAP_FIN |
| 82 | Table |
ADPIC_S_GOITEM - RES_KDAUF | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC |
DIMP |
ECC-DIMP |
| 83 | Table |
ADPIC_S_GOITEM - KDAUF | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC |
DIMP |
ECC-DIMP |
| 84 | Table |
AFFW - KDAUF | Goods Movements with Errors from Confirmations | CORU |
APPL |
SAP_APPL |
| 85 | Table |
AFFWB - KDAUF | Buffer table structure for goods movements with errors | CORU |
APPL |
SAP_APPL |
| 86 | Table |
AFFW_SORT_FIELDS - KDAUF | Sort Fields for AFFW | CO |
APPL |
SAP_APPL |
| 87 | Table |
AFFW_S_ALV - KDAUF | ALV Output Structure for Table AFFW | CORU |
APPL |
SAP_APPL |
| 88 | Table |
AFRV - KDAUF | Confirmation pool | CORU |
APPL |
SAP_APPL |
| 89 | Table |
AFRV_DEL - KDAUF | Backup Copy for Confirmation Pool | CORU |
APPL |
SAP_APPL |
| 90 | Table |
AFRV_S_ALV - KDAUF | ALV Output Structure for Table AFRV | CORU |
APPL |
SAP_APPL |
| 91 | Table |
ALM_ME_EQUIPMENT_LIST - SALES_ORD | Equipment list | ALM_ME |
PI_APPL |
SAP_APPL |
| 92 | Table |
ALM_ME_GOODSMVT_DOC - SALES_ORD | Material Document | ALM_ME |
PI_APPL |
SAP_APPL |
| 93 | Table |
ALM_ME_MATERIAL_MOVEMENT - SALES_ORD | Material Consumption Header Data | ALM_ME |
PI_APPL |
SAP_APPL |
| 94 | Table |
ALM_ME_NOTIFICATION_LIST - SALES_ORD | Notification List | ALM_ME |
PI_APPL |
SAP_APPL |
| 95 | Table |
ALM_ME_NOTIF_HEADER - SALES_ORD | Notification Header | ALM_ME |
PI_APPL |
SAP_APPL |
| 96 | Table |
ALM_ME_ORDER_HEADER - SALES_ORD | Order Header | ALM_ME |
PI_APPL |
SAP_APPL |
| 97 | Table |
ALM_ME_PM_GOODSMVT_DOC - SALES_ORD | Maintenance Confirmation Document | ALM_ME |
PI_APPL |
SAP_APPL |
| 98 | Table |
ALM_ME_PM_ORDER_HEADER - SALES_ORD | Order Header for PM/CS | ALM_ME |
PI_APPL |
SAP_APPL |
| 99 | Table |
ALM_ME_SYNC_CONT_CONTRACT - SALES_ORD | Sync Contract | ALM_ME |
PI_APPL |
SAP_APPL |
| 100 | Table |
ALM_ME_W_NOTIF_HEADER - SALES_ORD | MAM 1.0 Obsolete | ALM_ME |
PI_APPL |
SAP_APPL |
| 101 | Table |
ALM_ME_W_ORDER_HEADER - SALES_ORD | MAM 1.0 Obsolete | ALM_ME |
PI_APPL |
SAP_APPL |
| 102 | Table |
ALORDER - KDAUF | Field Selection Change Documents Order | IWO2 |
APPL |
SAP_APPL |
| 103 | Table |
ALV_TREE_CHVW - KDAUF | Field Catalog for Display of Batch Where-Used List | VB |
APPL |
SAP_APPL |
| 104 | Table |
AM61D - KDAUF | Workfields for MRP Record Management | MD |
APPL |
SAP_APPL |
| 105 | Table |
AODATA - KDAUF | ATP: Assembly order data for availability check | ATPG |
APPL |
SAP_APPL |
| 106 | Table |
ARESB - KDAUF | Change document structure; generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 107 | Table |
ASP00 - KDAUF | I/O variables for sequencing | LASP |
APPL |
SAP_APPL |
| 108 | Table |
ASSOB - KDAUF | Assignment Objects | PTIM |
HR |
SAP_HRRXX |
| 109 | Table |
ATPCS - KDAUF | ATP: Requirements to be Checked/Considered | ATPG |
APPL |
SAP_APPL |
| 110 | Table |
ATPCS_RET - KDAUF | Sales Requirements after Backorder Processing (PIATPCS_RET) | ATPG |
APPL |
SAP_APPL |
| 111 | Table |
ATPGA - KDAUF | Information on Material and Segments to be Checked | ATPG |
APPL |
SAP_APPL |
| 112 | Table |
ATPMDB - KDAUF | ATP-Server: Structure for shared buffer data / MRP area | ATPG |
APPL |
SAP_APPL |
| 113 | Table |
ATPME - KDAUF | ATP Server: Structure for Shared Buffer Data / Expanded | ATPG |
APPL |
SAP_APPL |
| 114 | Table |
ATPMK - KDAUF | ATP Server: Key Structure for DELTA_MERGE | ATPG |
APPL |
SAP_APPL |
| 115 | Table |
ATPSG - KDAUF | Availability structure for several items | ATPG |
APPL |
SAP_APPL |
| 116 | Table |
ATP_RESB_EXT - KDAUF | ATP-Server: ATP_RESB + MRP area ID | ATPG |
APPL |
SAP_APPL |
| 117 | Table |
AU61X - KDAUF | Work fields for SAPUM61X | MD |
APPL |
SAP_APPL |
| 118 | Table |
AUAA - KDAUF | Settlement Document: Receiver Segment | KABR |
APPL |
SAP_FIN |
| 119 | Table |
AUFK - KDAUF | Order master data | KAUF |
APPL |
SAP_FIN |
| 120 | Table |
AUFK2 - KDAUF | Order Master Data for WBS (LDB) | CN |
APPL |
SAP_APPL |
| 121 | Table |
AUFK3 - KDAUF | Network master data (LDB) | CNIS |
APPL |
SAP_APPL |
| 122 | Table |
AUFKV_REQ - KDAUF | Order for appropriation request | AIP |
APPL |
SAP_FIN |
| 123 | Table |
AUFK_UPDATE_RELEVANT - KDAUF | Fields that are relevant for update from AUFK (sim. vers.) | CNVS |
APPL |
SAP_APPL |
| 124 | Table |
AUFK_UPD_OP2VS - KDAUF | Fields that are NOT relevant for update from AFPO (sim. ver) | CNVS |
APPL |
SAP_APPL |
| 125 | Table |
AUFK_UPD_VS2OP - KDAUF | Fields that are NOT relevant for update from AFPO (sim. ver) | CNVS |
APPL |
SAP_APPL |
| 126 | Table |
AUFK_UPD_VS2VS - KDAUF | Fields that are NOT relevant for update from AFPO (sim. ver) | CNVS |
APPL |
SAP_APPL |
| 127 | Table |
AUFK_WU - KDAUF | Structure for Where-Used List: Cost Centers in Orders | KBAS |
APPL |
SAP_FIN |
| 128 | Table |
AUFM - KDAUF | Goods movements for order | IWO1 |
APPL |
SAP_APPL |
| 129 | Table |
AUFNR_REL - KDAUF | Structure to release several orders | COIS |
APPL |
SAP_APPL |
| 130 | Table |
AUFNR_VPR - KDAUF | Structure for availability check for several orders | CO |
APPL |
SAP_APPL |
| 131 | Table |
B60BL - KDAUF | Independent reqmts block data batch-input | MDPB |
APPL |
SAP_APPL |
| 132 | Table |
BADI_IMSEG - KDAUF | Transfer Structure for Goods Movembents for BAdI REM | MD04 |
APPL |
SAP_APPL |
| 133 | Table |
BADI_IMSEG - KDAUF_SD | Transfer Structure for Goods Movembents for BAdI REM | MD04 |
APPL |
SAP_APPL |
| 134 | Table |
BAPI2017_GM_ITEM_02 - SALES_ORD | BAPI Communication Structure: Material Document Item 02 | MB |
APPL |
SAP_APPL |
| 135 | Table |
BAPI2017_GM_ITEM_CREATE - SALES_ORD | BAPI Communication Structure: Create Material Document Item | MB |
APPL |
SAP_APPL |
| 136 | Table |
BAPI2017_GM_ITEM_CREATE_OIL - SALES_ORD | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 137 | Table |
BAPI2017_GM_ITEM_SHOW - SALES_ORD | BAPI Communication Structure: Display Mat. Document Item | MB |
APPL |
SAP_APPL |
| 138 | Table |
BAPI2017_GM_ITEM_SHOW_OIL - SALES_ORD | BAPI Communication Structure: Display Material Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 139 | Table |
BAPI2027_PC_LIST - SALES_ORD | BAPI Price Change: Import, List of Materials and Prices | CKMPC |
APPL |
SAP_FIN |
| 140 | Table |
BAPI2045D_IL0 - DELIV_NOTE_SALES_ORD | General Data for Inspection Lot | QL |
APPL |
SAP_APPL |
| 141 | Table |
BAPI2045D_IL3 - ACCTNG_SALES_ORD | Account assignment data for inspection lot | QL |
APPL |
SAP_APPL |
| 142 | Table |
BAPI2075_2 - SALES_ORD | Display Order Master Data for BAPIs | BK |
ABA |
SAP_ABA |
| 143 | Table |
BAPI2075_6 - SALES_ORD | Create Settlement Rule | KAUF |
APPL |
SAP_FIN |
| 144 | Table |
BAPI2075_7 - SALES_ORD | Create Order Master Data for BAPIs | KAUF |
APPL |
SAP_FIN |
| 145 | Table |
BAPI2075_MASTERDATA_ALE - SALES_ORD | Create Order Master Data for BAPIs in ALE Scenario | KAUF |
APPL |
SAP_FIN |
| 146 | Table |
BAPI2078 - SALES_ORD | BAPI: Quality notification header | QQM |
APPL |
SAP_APPL |
| 147 | Table |
BAPI2078_NOTHDRE - SALES_ORD | BAPI Quality Notification Header | QQM |
APPL |
SAP_APPL |
| 148 | Table |
BAPI2078_NOTHDRI - SALES_ORD | BAPI Quality Notification Header for Creation | QQM |
APPL |
SAP_APPL |
| 149 | Table |
BAPI2080_NOTHDRE - SALES_ORD | BAPI Service Notification Header | IWOCE |
APPL |
SAP_APPL |
| 150 | Table |
BAPI2088_GOODSMVT_DOC - SALES_ORD | Material Documents | IWWO |
APPL |
SAP_APPL |
| 151 | Table |
BAPI2088_HEADER - SALES_ORD | Service Order Header | IWWO |
APPL |
SAP_APPL |
| 152 | Table |
BAPI2093_RES_HEAD - SALES_ORD | BAPI Communication Structure: Reservation Header Fields | MB |
APPL |
SAP_APPL |
| 153 | Table |
BAPI2093_RES_HEAD_DETAIL - SD_DOC | Transfer Structure: Display/List Reservation Header | MB |
APPL |
SAP_APPL |
| 154 | Table |
BAPI2093_RES_ITEM_DETAIL - SD_DOC | Transfer Structure: Display Details of Reservation Item | MB |
APPL |
SAP_APPL |
| 155 | Table |
BAPI7011_2 - SALES_ORD | Interface Structure for ITs 2001/2002 (Cost Assignment) | BPTM |
ABA |
SAP_ABA |
| 156 | Table |
BAPI7011_3 - SALES_ORD | Interface Structure for ITs 2001/2002 (Activity Allocation) | BPTM |
ABA |
SAP_ABA |
| 157 | Table |
BAPI7012_2 - SALES_ORD | Interface Structure for Infotype 2010 (Cost Allocation) | BPTM |
ABA |
SAP_ABA |
| 158 | Table |
BAPI7012_3 - SALES_ORD | Interface Structure for Infotype 2010 (Activity Allocation) | BPTM |
ABA |
SAP_ABA |
| 159 | Table |
BAPI7031_1 - SALES_ORD | Interface Structure for IT 2003: General Info on Day | BPTM |
ABA |
SAP_ABA |
| 160 | Table |
BAPI7031_2 - SALES_ORD | Interface Structure for IT 2003: Interval Info | BPTM |
ABA |
SAP_ABA |
| 161 | Table |
BAPI7050 - SALES_ORD | BAPI Claim Header | CLAIM |
APPL |
SAP_APPL |
| 162 | Table |
BAPIACGL01 - SALES_ORD | Posting in Accounting: Billing Document (Item) | BAC |
ABA |
SAP_ABA |
| 163 | Table |
BAPIACGL02 - SALES_ORD | Posting in accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 164 | Table |
BAPIACGL03 - SALES_ORD | Posting in FI/CO: Invoice Receipt (Item) | ACID |
APPL |
SAP_FIN |
| 165 | Table |
BAPIACGL04 - SALES_ORD | Posting in accounting: General Ledger HR (Item) | BF |
ABA |
SAP_ABA |
| 166 | Table |
BAPIACGL05 - SALES_ORD | Posting in accounting: General Ledger HR-AR (item) | BF |
ABA |
SAP_ABA |
| 167 | Table |
BAPIACGL06 - SALES_ORD | Posting in Accounting: General Ledger HR-AP (item) | BF |
ABA |
SAP_ABA |
| 168 | Table |
BAPIACGL07 - SALES_ORD | Posting in Accounting: General Ledger HR (Item) | BK |
ABA |
SAP_ABA |
| 169 | Table |
BAPIACGL09 - SALES_ORD | G/L account item | ACID_PI |
PI_APPL |
SAP_FIN |
| 170 | Table |
BAPIBNCOM - SALES_ORD | BAPI Batch Number Assignment Communication Record SAP Area | VBW |
APPL |
SAP_APPL |
| 171 | Table |
BAPICM61V - KDAUF | Communication Work Area for Availability Check | BM |
ABA |
SAP_ABA |
| 172 | Table |
BAPICOBL - SALES_ORD | Coding block for BAPIs | BKNT |
ABA |
SAP_ABA |
| 173 | Table |
BAPIDFKKOPK - SALES_ORD | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
BAPIDLVCOBLITEM - SALES_ORD | BAPI Delivery Acct Assignment Data Item | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 175 | Table |
BAPIDLVITEM - KDAUF | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 176 | Table |
BAPIHRACTIVITYALLOC - SALES_ORD | Interface Structure: Activity Allocation for HR Infotypes | BPTM |
ABA |
SAP_ABA |
| 177 | Table |
BAPIHRCOSTASSIGN - SALES_ORD | Interface Structure: Cost Assignment for HR Time Infotypes | BPTM |
ABA |
SAP_ABA |
| 178 | Table |
BAPILEDLITEM - SALES_ORD | Sales Document: Delivery Item Data | CRM |
PI_APPL |
SAP_APPL |
| 179 | Table |
BAPILICO - SALES_ORD | CO Document: Posting Rows | BK |
ABA |
SAP_ABA |
| 180 | Table |
BAPILICO2 - SALES_ORD | Posting Rows: CO Document with Document Number | BK |
ABA |
SAP_ABA |
| 181 | Table |
BAPILISCO - SALES_ORD | Posting Rows, Statistical Key Figures, CO Document | BK |
ABA |
SAP_ABA |
| 182 | Table |
BAPILISCO2 - SALES_ORD | Posting Rows - Statistical Key Figures CO Document w. Doc No | BK |
ABA |
SAP_ABA |
| 183 | Table |
BAPIOIL2017_GM_ITM_CRTE - SALES_ORD | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 184 | Table |
BAPIOIL2017_GM_ITM_CRTE_01 - SALES_ORD | BAPI Communication Structure: Create Material Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 185 | Table |
BAPIOIL2017_GM_ITM_SHOW - SALES_ORD | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 186 | Table |
BAPIOIL2017_GM_ITM_SHOW_01 - SALES_ORD | BAPI Communication Structure: Display Mat. Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 187 | Table |
BAPIPCADOC - SALES_ORD | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 188 | Table |
BAPIPCADOCPLAN - SALES_ORD | EC-PCA: Plan Line Items | KE1A |
APPL |
SAP_FIN |
| 189 | Table |
BAPIPLAF_E1 - SALES_ORD | Transfer Structure: Planned Order | MD03 |
APPL |
SAP_APPL |
| 190 | Table |
BAPIPLAF_I1 - SALES_ORD | Transfer Structure: Planned Order(Import-Create) | MD03 |
APPL |
SAP_APPL |
| 191 | Table |
BAPIPLAF_I2 - SALES_ORD | Transfer Structure: Planned Order(Import-Change) | MD03 |
APPL |
SAP_APPL |
| 192 | Table |
BAPIPSREF - SALES_ORD | Assignment factors for HR objects; copy from PSREF for BAPIs | BTRA |
ABA |
SAP_ABA |
| 193 | Table |
BAPIREQUEST_ITEM_IN - SALES_ORD | BAPI Import: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 194 | Table |
BAPIREQUEST_ITEM_OUT - SALES_ORD | BAPI Export: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 195 | Table |
BAPIRESB - SD_DOC | Transfer Structure: Display Details of Reservation Item | BM |
ABA |
SAP_ABA |
| 196 | Table |
BAPIRKPF - SD_DOC | Transfer Structure: Display/List Reservation Header | BM |
ABA |
SAP_ABA |
| 197 | Table |
BAPIRKPFC - SD_DOC | Transfer Structure: Create Reservation Header | BM |
ABA |
SAP_ABA |
| 198 | Table |
BAPIRKPF_APP - SD_DOC | Transfer Structure: Display/List Reservation Header | MB |
APPL |
SAP_APPL |
| 199 | Table |
BAPITRVCOM - SALES_ORD | Cost distribution miles/kms; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 200 | Table |
BAPITRVCOR - SALES_ORD | Cost distrib.indiv.receipt; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 201 | Table |
BAPITRVCOS - SALES_ORD | Cost distribution stopovers; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 202 | Table |
BAPITRVCOT - SALES_ORD | Trip costs distribution | BTRA |
ABA |
SAP_ABA |
| 203 | Table |
BAPIVIQMEL - SALES_ORD | SM Notification Header Download Structure Mobile Service | CRM |
PI_APPL |
SAP_APPL |
| 204 | Table |
BAPI_ALM_ORDER_COBL - KDAUF | Structure for ALM Order, Settlement Rule | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 205 | Table |
BAPI_ALM_ORDER_COMPONENT - SALES_ORD | PM/CS BAPI Order Components | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 206 | Table |
BAPI_ALM_ORDER_COMPONENT_E - SALES_ORD | PM/CS BAPI Order Components (Export Structure) | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 207 | Table |
BAPI_ALM_ORDER_HEADERS_E - SALES_ORD | Export Structure for ALM Order Headers | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 208 | Table |
BAPI_ALM_ORDER_HEADERS_I - SALES_ORD | Import Structure for ALM Order Headers | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 209 | Table |
BAPI_ALM_ORDER_HEADER_E - SALES_ORD | Export Structure for ALM Order Header | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 210 | Table |
BAPI_ALM_ORDER_HEADER_I - SALES_ORD | Import Structure for ALM Order Header | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 211 | Table |
BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_RECVG_SALES_ORD | ALM Order BAPIs: List of Allowed Selection Options | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 212 | Table |
BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_SALES_ORD | ALM Order BAPIs: List of Allowed Selection Options | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 213 | Table |
BAPI_ALM_ORDER_SRULE - SALES_ORD | Input Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 214 | Table |
BAPI_ALM_ORDER_SRULE_E - SALES_ORD | Export Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 215 | Table |
BAPI_AUFM - SALES_ORD | Mobile Service: Material Segments | CRM |
PI_APPL |
SAP_APPL |
| 216 | Table |
BAPI_CJ_ITEMS - SALES_ORD | Cash Journal Document Items for Transfer to BAPI | CAJO |
APPL |
SAP_FIN |
| 217 | Table |
BAPI_COMPONENT_EXP - SALES_ORD | BAPI Structure for MAterial Component in Network Activity | CNIF |
APPL |
SAP_APPL |
| 218 | Table |
BAPI_CORU_FGM - SALES_ORD | Incorrect and Intended Goods Movements for Confirmation | CORU |
APPL |
SAP_APPL |
| 219 | Table |
BAPI_MRP_ITEMS - SALES_ORD | MRP: MRP Document Item | MD03 |
APPL |
SAP_APPL |
| 220 | Table |
BAPI_NETWORK_COMP_DETAIL - SALES_ORD | BAPI Structure for Material Component: Detail | CNIF_MAT |
APPL |
SAP_APPL |
| 221 | Table |
BAPI_ORDER_HEADER - SALES_ORD | Mobile Service: Order Header | CRM |
PI_APPL |
SAP_APPL |
| 222 | Table |
BAPI_ORDER_HEADER1 - SALES_ORDER | Order header data | COBAPI |
APPL |
SAP_APPL |
| 223 | Table |
BAPI_PHYSINV_CREATE_ITEMS - SALES_ORD | BAPI Communication Structure: Create Phys. Inv. Doc., Items | MB |
APPL |
SAP_APPL |
| 224 | Table |
BAPI_PHYSINV_ITEM - SALES_ORD | BAPI Communication Structure: Item of Phys. Inv. Doc. | MB |
APPL |
SAP_APPL |
| 225 | Table |
BAPI_PPC_APOCOMPLISTS - SALES_DOC | PPC: Table of the Backflushing Component Lists | PPC1 |
DIMP |
ECC-DIMP |
| 226 | Table |
BAPI_PPC_APOHEADS - SALES_ORD | PPC: Table with Backflushing Header Rows | PPC1 |
DIMP |
ECC-DIMP |
| 227 | Table |
BAPI_PTK53 - SALES_ORD | Trip Costs Assignment Specification with TE Key for BAPI | PTRA |
HR |
SAP_HRGXX |
| 228 | Table |
BAPI_RESB - SALES_ORD | resb | CRM |
PI_APPL |
SAP_APPL |
| 229 | Table |
BAPI_RM_DATORDER - SORDER | Additional Backflush Parameters f. Process: MTO Production | MD04 |
APPL |
SAP_APPL |
| 230 | Table |
BAPI_TIMESHEET_HR_DATA_TRANSF - SALES_ORD | Transfer Structure of HR Data from CATS II to HR | CABA_COMMUNICATION_HR |
ABA |
SAP_ABA |
| 231 | Table |
BAPI_WAGECOMPEXT_COSTASSIGN - SALESORDER | Cost Assignment of External Wage Component | BPCAL |
ABA |
SAP_ABA |
| 232 | Table |
BAPI_WAGE_COMP_COST_ASSIGN - SALES_ORD | Use structure BAPI_WAGECOMPEXT_COSTASSIGN | PCIF |
HR |
SAP_HRRXX |
| 233 | Table |
BBEFU - KDAUF | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB |
APPL |
SAP_APPL |
| 234 | Table |
BBPRESB - SD_DOC | Transfer Structure: Display Details of Reservation Item | BBPA |
PI_APPL |
SAP_APPL |
| 235 | Table |
BBPRKPF - SD_DOC | Transfer Structure: Display/List Reservation Header | BBPA |
PI_APPL |
SAP_APPL |
| 236 | Table |
BBPRKPFC - SD_DOC | Transfer Structure: Create Reservation Header | BBPA |
PI_APPL |
SAP_APPL |
| 237 | Table |
BBP_ACC_SIM - KDAUF | Accounting: Simulation | BBPA |
PI_APPL |
SAP_APPL |
| 238 | Table |
BBP_COBL - SALES_ORD | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 239 | Table |
BBP_COBL_47A - SALES_ORD | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 240 | Table |
BBP_COBL_47A1 - SALES_ORD | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 241 | Table |
BBP_COBL_47A2 - SALES_ORD | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 242 | Table |
BBP_DRSEG - KDAUF | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 243 | Table |
BBSEG - RKE_KAUFN | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 244 | Table |
BBSEG_DI - RKE_KAUFN | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 245 | Table |
BBSEG_FM - RKE_KAUFN | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 246 | Table |
BFKKCOPA - RKE_KAUFN | Locks for Open Items (Posting Interface) | FKKB |
FI-CA |
FI-CA |
| 247 | Table |
BFKKCOPA_BI - RKE_KAUFN | Structure for Events in Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 248 | Table |
BFKKOPK - KDAUF | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 249 | Table |
BFKKOPK_BI - KDAUF | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 250 | Table |
BISEG - KDAUF | Batch Input Structure: Read Phys. Inventory Data - General | MB |
APPL |
SAP_APPL |
| 251 | Table |
BIW_COOR - KDAUF | BW Data Collection of Order Master (BW 2.0Aff) | KBWOM2 |
PI_APPL |
SAP_FIN |
| 252 | Table |
BIW_NETW - KDAUF | Structure for Transferring Network Master Data to BW | KAP8 |
PI_APPL |
SAP_APPL |
| 253 | Table |
BIW_RESB - KDAUF | Transfer Structure for Components into BW | KAP8 |
PI_APPL |
SAP_APPL |
| 254 | Table |
BLZKN - KDAUF | Service Lines: Account Assignment (BI) | ME |
APPL |
SAP_APPL |
| 255 | Table |
BMSEG - KDAUF | Batch Input Structure: Material Movements | MB |
APPL |
SAP_APPL |
| 256 | Table |
BNCOM - KDAUF | Batch Number Allocation: Communication Block (Dialog) | VB |
APPL |
SAP_APPL |
| 257 | Table |
BNCOM1 - KDAUF | Batch number assignment: communication block | VB |
APPL |
SAP_APPL |
| 258 | Table |
BRESB - KDAUF | Batch Input Structure: Create Reservations Individually | MB |
APPL |
SAP_APPL |
| 259 | Table |
BSINF - KDAUF | Stock Information for the Serial Number | IQSM |
APPL |
SAP_APPL |
| 260 | Table |
BSVERWLCS1 - KDAUF | Stock Comparison Plant/Storage Location/Batch/Serial Number | IQSM |
APPL |
SAP_APPL |
| 261 | Table |
BWE_QALS - LS_KDAUF | QM-BW Inspection Lot Extraction Structure | QMEX |
PI_APPL |
SAP_APPL |
| 262 | Table |
BWE_QALS_2 - LS_KDAUF | QM-BW Extraction Structure Inspection Lot (With QSTABI) | QMBW |
EA-PLM |
EA-APPL |
| 263 | Table |
CACS00_S_TRANSFER_HR_P - SALESORDER | HR: Transfer Structure for Generating Salaries(Items) | CACSPY |
EA-ICM |
EA-APPL |
| 264 | Table |
CACSHR_DOCHR_PD - SALESORDER | Settlement to PY: Reference Line Item | CACSXHR5 |
EA-ICM |
EA-APPL |
| 265 | Table |
CACSHR_S_DOCHR_PD_D - SALESORDER | Settlement to PY: Reference Line Item - Data | CACSXHR5 |
EA-ICM |
EA-APPL |
| 266 | Table |
CACSHR_S_DOCHR_P_D - SALESORDER | Settlement to PY: Reference Line Item - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 267 | Table |
CACSXH_DOCHR_P_D - SALESORDER | Settlement to HCM: Reference Document Item - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 268 | Table |
CACS_S_ACCAS_OWN_SYS_HR_D - SALESORDER | HR: Account Assignment (Data) for Same System | CACSCG |
EA-ICM |
EA-APPL |
| 269 | Table |
CACS_S_ACC_HCM - SALESORDER | Settlement to HCM | CACSOBS |
EA-ICM |
EA-APPL |
| 270 | Table |
CACS_S_ACC_PY - SALESORDER | Settlement to Payroll (PY) | CACSOBS |
EA-ICM |
EA-APPL |
| 271 | Table |
CACS_S_TRANSFER_HR_P_K - SALESORDER | Include: Transfer Struct. for Generating Salaries HR Item | CACSPY |
EA-ICM |
EA-APPL |
| 272 | Table |
CAUFVD - KDAUF_AUFK | Dialog Structure for Order Headers and Items | CO |
APPL |
SAP_APPL |
| 273 | Table |
CAUFVDB - KDAUF_AUFK | Document table structure of the order header | CO |
APPL |
SAP_APPL |
| 274 | Table |
CAUFVDGET - KDAUF_AUFK | CAUFVD structure with update indicator | CO |
APPL |
SAP_APPL |
| 275 | Table |
CAUFVDQ - KDAUF_AUFK | Order header structure | CO |
APPL |
SAP_APPL |
| 276 | Table |
CAUFVD_MOR - KDAUF_AUFK | Dialog structure for superior order header and item | IWOC |
APPL |
SAP_APPL |
| 277 | Table |
CAUFVD_P - KDAUF_AUFK | Header structure for use in print programs | CO |
APPL |
SAP_APPL |
| 278 | Table |
CAUFVTAB - KDAUF_AUFK | Maps Database View CAUFV as Internal Table | CO |
APPL |
SAP_APPL |
| 279 | Table |
CC1ERP - KDAUF | Incorrect Time Events from CC1, Postings | PTIM |
HR |
SAP_HRRXX |
| 280 | Table |
CC1TEV - KDAUF | Temporary Buffer for Time Events from CC1 | PTIM |
HR |
SAP_HRRXX |
| 281 | Table |
CC1TEV_REF - KDAUF | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM |
HR |
SAP_HRRXX |
| 282 | Table |
CC1_TIMEEVENT - KDAUF | CC1: Time Event | PTIM |
HR |
SAP_HRRXX |
| 283 | Table |
CC1_TIMEEVENT_REF - KDAUF | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM |
HR |
SAP_HRRXX |
| 284 | Table |
CCGLS_ARESB - KDAUF | EHS: Reservation/Dependent Requirement - Old | CBGLM |
EA-PLM |
EA-APPL |
| 285 | Table |
CE0E_B1 - KAUFN | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 286 | Table |
CE0S001 - KAUFN | CO-PA Internal Table Structure | KEG0 |
APPL |
HOME |
| 287 | Table |
CE0S_AL - KAUFN | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 288 | Table |
CE0S_CP - KAUFN | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 289 | Table |
CE0S_GO - KAUFN | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 290 | Table |
CE1E_B1 - KAUFN | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 291 | Table |
CE1S001 - KAUFN | Sample operating concern | KEG0 |
APPL |
HOME |
| 292 | Table |
CE1S_AL - KAUFN | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 293 | Table |
CE1S_CP - KAUFN | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 294 | Table |
CE1S_GO - KAUFN | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 295 | Table |
CE2E_B1 - KAUFN | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 296 | Table |
CE2S001 - KAUFN | Sample operating concern | KEG0 |
APPL |
HOME |
| 297 | Table |
CE2S_AL - KAUFN | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 298 | Table |
CE2S_CP - KAUFN | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 299 | Table |
CE2S_GO - KAUFN | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 300 | Table |
CE4E_B1 - KAUFN | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 301 | Table |
CE4E_B1_ACCT - KAUFN | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 302 | Table |
CE4E_B1_KENC - KAUFN | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 303 | Table |
CE4S001 - KAUFN | Sample operating concern | KEG0 |
APPL |
HOME |
| 304 | Table |
CE4S001_ACCT - KAUFN | Beispiel-Ergebnisber | KEG0 |
APPL |
HOME |
| 305 | Table |
CE4S001_KENC - KAUFN | Beispiel-Ergebnisber | KEG0 |
APPL |
HOME |
| 306 | Table |
CE4S_AL - KAUFN | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 307 | Table |
CE4S_AL_ACCT - KAUFN | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 308 | Table |
CE4S_AL_KENC - KAUFN | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 309 | Table |
CE4S_CP - KAUFN | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 310 | Table |
CE4S_CP_ACCT - KAUFN | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 311 | Table |
CE4S_CP_KENC - KAUFN | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 312 | Table |
CE4S_GO - KAUFN | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 313 | Table |
CE4S_GO_ACCT - KAUFN | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 314 | Table |
CE4S_GO_KENC - KAUFN | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 315 | Table |
CE7E_B1 - KAUFN | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 316 | Table |
CE7S001 - KAUFN | Gen. flds for transfer of cost center costs to CO-PA | KEG0 |
APPL |
HOME |
| 317 | Table |
CE7S_AL - KAUFN | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 318 | Table |
CE7S_CP - KAUFN | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 319 | Table |
CE7S_GO - KAUFN | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 320 | Table |
CE8E_B1 - KAUFN | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 321 | Table |
CE8S001 - KAUFN | Transfer of cst ctr csts : Transfer str. for values | KEG0 |
APPL |
HOME |
| 322 | Table |
CE8S_AL - KAUFN | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 323 | Table |
CE8S_CP - KAUFN | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 324 | Table |
CE8S_GO - KAUFN | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 325 | Table |
CEST0 - KAUFN | Reference Table for CE0xxxx (CO-PA Internal Structure) | KE |
APPL |
SAP_FIN |
| 326 | Table |
CEST1 - KAUFN | CO-PA Line-Item Actual Data | KE |
APPL |
SAP_FIN |
| 327 | Table |
CEST2 - KAUFN | CO-PA line-item plan data | KE |
APPL |
SAP_FIN |
| 328 | Table |
CEST4 - KAUFN | Segment table (CO-PA) | KE |
APPL |
SAP_FIN |
| 329 | Table |
CEST4_ACCT - KAUFN | CO-PA account assignment object | KE |
APPL |
SAP_FIN |
| 330 | Table |
CEST4_KENC - KAUFN | CO-PA realignments: restoration information | KE |
APPL |
SAP_FIN |
| 331 | Table |
CEST6 - KAUFN | Internal lock key (CO-PA) | KE |
APPL |
SAP_FIN |
| 332 | Table |
CEST7 - KAUFN | Gen. flds for assessment of cost center costs to CO-PA | KE |
APPL |
SAP_FIN |
| 333 | Table |
CEST8 - KAUFN | Transfer of cst ctr csts : Transfer str. for values | KE |
APPL |
SAP_FIN |
| 334 | Table |
CFB_BINCO_MASTER - KDAUF_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL |
APPL |
SAP_APPL |
| 335 | Table |
CFB_S_CAUFV_AFPO_MKAL - KDAUF_AUFK | CFB Structure for Overview Form of Process Orders | CFB_GENERAL |
APPL |
SAP_APPL |
| 336 | Table |
CHVW - KDAUF | Table CHVW for Batch Where-Used List | MB |
APPL |
SAP_APPL |
| 337 | Table |
CHVWSHADOW - KDAUF | Transfer Structure for Batch Where-Used List Display | VB |
APPL |
SAP_APPL |
| 338 | Table |
CHVW_ALL - KDAUF | All Fields in the Tables CHVW and CHVW_PRE | VB |
APPL |
SAP_APPL |
| 339 | Table |
CHVW_EXT - KDAUF | Table Structure for External Batch Usage | VB |
APPL |
SAP_APPL |
| 340 | Table |
CIFRESTMPMORDER - KDAUF_AUFK | PM order structure including base equipment | CIF13 |
PI_APPL |
SAP_APPL |
| 341 | Table |
CIFSTKREF - KDAUF | Structure for Transferring Preceding Documents for Stocks | CIF |
PI_APPL |
SAP_APPL |
| 342 | Table |
CIF_PPC_APOCOMPLISTS - SALES_DOC | CIF: Table of the Backflushing Component Lists | CIF |
PI_APPL |
SAP_APPL |
| 343 | Table |
CIF_PPC_APOHEADS - SALES_ORD | CIF: Table with Backflushing Header Rows | CIF |
PI_APPL |
SAP_APPL |
| 344 | Table |
CIF_R3POS - KDAUF | Order Item for APO in Internal Format | CIF |
PI_APPL |
SAP_APPL |
| 345 | Table |
CIF_R3RES - KDAUF | Resource Requirements for APO in Internal Format | CIF |
PI_APPL |
SAP_APPL |
| 346 | Table |
CKBZOBJAUFTR - KDAUF | Details of Internal Order for ECP from cProjects | CRMCO_COSTING |
PI_APPL |
SAP_FIN |
| 347 | Table |
CKEX2_F_GICR - KDAUF | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 348 | Table |
CKEX2_F_RESV - KDAUF | Reporting Structure for Service Reservation | CKEXECUTION |
APPL |
SAP_FIN |
| 349 | Table |
CKFBEFU_CR - KDAUF | Goods Receipt Data to Determine Credit Values | CK |
APPL |
SAP_FIN |
| 350 | Table |
CKMLAVRDOCIT - KDAUF | Lines for Cumulation Posting Document | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 351 | Table |
CKMLDUVCO - KDAUF | Usage Differences for Each Account Assignment Object | CKMLDUV |
APPL |
SAP_FIN |
| 352 | Table |
CKMLDUVNCO - KDAUF | Usage Differences for Each Account Assignment Object | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 353 | Table |
CKMLDUVN_HEADLINE_0200 - KDAUF | Headline for Displaying Table CKMLDUVCO | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 354 | Table |
CKMLDUVN_S_TABLE_POST - KDAUF | Table Control for Order Assignment | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 355 | Table |
CKMLDUVN_S_TABLE_PREP - KDAUF | Structure for Elements of Table Control before Distribution | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 356 | Table |
CKMLDUV_HEADLINE_0200 - KDAUF | Heading Above the Display of Table CKMLDUVCO | CKMLDUV |
APPL |
SAP_FIN |
| 357 | Table |
CKMLDUV_S_TABLE_POST - KDAUF | Table Control for Order Assignment | CKMLDUV |
APPL |
SAP_FIN |
| 358 | Table |
CKMLDUV_S_TABLE_PREP - KDAUF | Structure for Elements of Table Control before Distribution | CKMLDUV |
APPL |
SAP_FIN |
| 359 | Table |
CKMLMV005 - KDAUF_ND | Consumption alternatives | CKMLMV |
APPL |
SAP_FIN |
| 360 | Table |
CKML_AVR_ALV_DELTAPOSTINGS - KDAUF | Structure for Displaying Delta Postings | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 361 | Table |
CKML_S_ACCIT_COBL - KDAUF | CO Account Assignment Key Fields in ACCIT | CKML |
APPL |
SAP_FIN |
| 362 | Table |
CKML_S_NDEF_VVERS - KDAUF | Name-forming fields for consumption alternatives | CKMLMV |
APPL |
SAP_FIN |
| 363 | Table |
CKML_S_NDEF_VVERS_SUF - KDAUF_ND | Name-forming fields (consumption alternatives) with suffix | CKMLMV |
APPL |
SAP_FIN |
| 364 | Table |
CKML_S_T005_EXTENDED - KDAUF_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | CKMLMV |
APPL |
SAP_FIN |
| 365 | Table |
CKMO_COM - KDAUF | Goods receipt dates to calculate credit values | CKML |
APPL |
SAP_FIN |
| 366 | Table |
CLAIM - LS_KDAUF | Claim Management Data (Additional to Data in QMEL) | CLAIM |
APPL |
SAP_APPL |
| 367 | Table |
CLAIM_IS1 - LS_KDAUF | Reporting Structure for CLAIMIS1 | CLAIM |
APPL |
SAP_APPL |
| 368 | Table |
CLIST_DISPLAY - KDAUFOFF | DI CCM: Component List ALV Display | DI_CCM_CMPLIST |
EA-PLM |
EA-APPL |
| 369 | Table |
CLIST_DISPLAY - KDAUFON | DI CCM: Component List ALV Display | DI_CCM_CMPLIST |
EA-PLM |
EA-APPL |
| 370 | Table |
CLIST_OUTTAB - KDAUFOFF | DI CCM: Output table for ALV | DI_CCM_CMPLIST |
EA-PLM |
EA-APPL |
| 371 | Table |
CLIST_OUTTAB - KDAUFON | DI CCM: Output table for ALV | DI_CCM_CMPLIST |
EA-PLM |
EA-APPL |
| 372 | Table |
CLIST_PFINDER_RESULT - KDAUF | DI CCM: Parts Finder Result structure | DI_CCM_CMPLIST |
EA-PLM |
EA-APPL |
| 373 | Table |
CLOIPLAF - KDAUF | Planned order information for data return using interface | CLOI |
APPL |
SAP_APPL |
| 374 | Table |
CLOIPLAF3 - KDAUF | Planned Order Info as CLOIPLAF but with E3PLAFL | CLOI |
APPL |
SAP_APPL |
| 375 | Table |
CM61E - KDAUF | Read receipts for assembly orders | MD03 |
APPL |
SAP_APPL |
| 376 | Table |
CM61K - KDAUF | Availability header - sales order item | MD03 |
APPL |
SAP_APPL |
| 377 | Table |
CM61V - KDAUF | Communication Work Area for Availability Check | MD |
APPL |
SAP_APPL |
| 378 | Table |
CM61X - KDAUF | MRP Control Indicator -Transaction Level- | MD |
APPL |
SAP_APPL |
| 379 | Table |
CMAC_FKKOPK - KDAUF | Extended FI-CA Document Items - G/L Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 380 | Table |
CN10_RESBD - KDAUF | CN10: Component Data Structure for BOM Transfer | CN_MAT |
APPL |
SAP_APPL |
| 381 | Table |
CNMMRESB - KDAUF | CNMM: Necessary Fields from RESB for Determining Hierarchy | CNMM |
EA-PLM |
EA-APPL |
| 382 | Table |
CNMM_AUFK_MANDATORY_FLDS - KDAUF | CNMM: Necessary Fields from AUFK for Determining the Hier. | CNMM |
EA-PLM |
EA-APPL |
| 383 | Table |
CNMM_RESB_MANDATORY_FLDS - KDAUF | CNMM: Necessary Fields from RESB for Determining Hierarchy | CNMM |
EA-PLM |
EA-APPL |
| 384 | Table |
CNPB_H_AUFK_MANDATORY_FIELDS - KDAUF | Fields Required from AUFK to Determine the Hierarchy | CNPB |
APPL |
SAP_APPL |
| 385 | Table |
CNSE_NETW - KDAUF | Fields for Expert Document Search (Network Header) | CNWW |
APPL |
SAP_APPL |
| 386 | Table |
CNSH_MAT - KDAUF | Dialog structure for components to be delivered | CNSH |
APPL |
SAP_APPL |
| 387 | Table |
CNV_21500_PCL2_XC_C1 - KDAUF | Structure of component CRT of PCL2-XC | CNV_21500_DDIC |
DMIS |
DMIS |
| 388 | Table |
CNV_21500_PDC_REF_OLD - KDAUF | FI Assignment Sizes for HR Objects (for Time Tickets) | CNV_21500_DDIC |
DMIS |
DMIS |
| 389 | Table |
COACC_OBJ - KDAUF | CO account assignment objects | KBAS |
APPL |
SAP_FIN |
| 390 | Table |
COBL - MAT_KDAUF | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 391 | Table |
COBL - KDAUF | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 392 | Table |
COBLT - KDAUF | CO Default Account Assignment: Valid Account Assign. Objets | KADA |
APPL |
SAP_FIN |
| 393 | Table |
COBL_08 - KDAUF | Account Assignment Fields in Invoice Verification (Int. Use) | MR |
APPL |
SAP_APPL |
| 394 | Table |
COBL_DB_INCLUDE - KDAUF | Include with Additional Account Assignments for DB Tables | GKNT |
APPL |
SAP_FIN |
| 395 | Table |
COBL_EX - MAT_KDAUF | Coding Block for External Applications (Not CO/FI) | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 396 | Table |
COBL_EX - KDAUF | Coding Block for External Applications (Not CO/FI) | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 397 | Table |
COBL_RECEIVER - KDAUF | Receiver Object Information | KBAS |
APPL |
SAP_FIN |
| 398 | Table |
COBL_REC_OBJECT - KDAUF | Receiver Object | KBAS |
APPL |
SAP_FIN |
| 399 | Table |
COBRB - KDAUF | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 400 | Table |
COBRB1 - KDAUF | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 401 | Table |
COBRB2 - KDAUF | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 402 | Table |
COBRB3 - KDAUF | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 403 | Table |
COBRB4 - KDAUF | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 404 | Table |
COBRB5 - KDAUF | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 405 | Table |
COBRB6 - KDAUF | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 406 | Table |
COBR_INFO - KDAUF | Additional Information for Transfer to Settlement Rule | KABR |
APPL |
SAP_FIN |
| 407 | Table |
COBR_REC - KDAUF | Settlement Rule - Receiver Fields | KABR |
APPL |
SAP_FIN |
| 408 | Table |
COCB_MSD_S_COMH_IMSEG - KDAUF | Assignment of Process Message to Goods Movement Data | COCB_MSD |
APPL |
SAP_APPL |
| 409 | Table |
COCB_MSD_S_COMH_IMSEG - KDAUF_SD | Assignment of Process Message to Goods Movement Data | COCB_MSD |
APPL |
SAP_APPL |
| 410 | Table |
COCF_S_CONF_GM - KDAUF | Goods Movements with Additional Fields | COCF |
EA-SCM |
EA-APPL |
| 411 | Table |
COCF_S_GOODS_MOVEMENTS - KDAUF | Goods Movement | COCF |
EA-SCM |
EA-APPL |
| 412 | Table |
COCF_S_PM_ORD_LIST - KDAUF | Maintenance orders | COCF |
EA-SCM |
EA-APPL |
| 413 | Table |
COCF_S_QM_LIST - VBELN | Maintenance Notifications | COCF |
EA-SCM |
EA-APPL |
| 414 | Table |
COCF_S_QM_LIST - LS_KDAUF | Maintenance Notifications | COCF |
EA-SCM |
EA-APPL |
| 415 | Table |
COCF_S_SN_LIST - LS_KDAUF | Shift Note | COCF |
EA-SCM |
EA-APPL |
| 416 | Table |
COCF_S_SN_LIST - VBELN | Shift Note | COCF |
EA-SCM |
EA-APPL |
| 417 | Table |
COCF_S_SN_LIST_FLAT - VBELN | Shift Note | COCF |
EA-SCM |
EA-APPL |
| 418 | Table |
COCF_S_SN_LIST_FLAT - LS_KDAUF | Shift Note | COCF |
EA-SCM |
EA-APPL |
| 419 | Table |
COCOLORD_INF - KDAUF_AUFK | Structure for Order data in Collective Order Overview | CO |
APPL |
SAP_APPL |
| 420 | Table |
COIFT - KDAUF | Interface to Activity Allocation | PTIM |
HR |
SAP_HRRXX |
| 421 | Table |
COILVR - KDAUF | Receiver IAA (for selection view) | KIMB |
APPL |
SAP_FIN |
| 422 | Table |
COMPMOVE - KDAUF_SD | Goods Movement of Components | MD04 |
APPL |
SAP_APPL |
| 423 | Table |
COMPMOVE - KDAUF | Goods Movement of Components | MD04 |
APPL |
SAP_APPL |
| 424 | Table |
COMPXPD_DATA - KDAUF | Data for Describing Components in Expediting | EXPD |
EA-PLM |
EA-APPL |
| 425 | Table |
COMPXPD_INPUT - KDAUF | Input Structure for Expediting Network Components | EXPD |
EA-PLM |
EA-APPL |
| 426 | Table |
COMPXPD_LINE - KDAUF | Structure of a Line in Expediting for Network Components | EXPD |
EA-PLM |
EA-APPL |
| 427 | Table |
COPABBSEG - RKE_KAUFN | CO-PA charact. for document segment accounting (batch-input) | KE0C |
APPL |
SAP_FIN |
| 428 | Table |
COPABBSEG_GLX - RKE_KAUFN | FI-SL: Interface for CO-PA plan data | GBAS |
APPL |
SAP_FIN |
| 429 | Table |
COPACRIT - KAUFN | CO-PA: Characteristics | KE |
APPL |
SAP_FIN |
| 430 | Table |
COPAFIELDS - RKE_KAUFN | CO-PA: Fields (Characteristics, Values) | KE |
APPL |
SAP_FIN |
| 431 | Table |
COPAOBJ - KAUFN | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | KE |
APPL |
SAP_FIN |
| 432 | Table |
CORU_AFFW_RES - KDAUF | Results Structure for Incorrect Goods Movement | CORU |
APPL |
SAP_APPL |
| 433 | Table |
COR_REWORK - KDAUF | Reprocessing of Confirmations With Errors | CO |
APPL |
SAP_APPL |
| 434 | Table |
COUP_SORT_FIELDS - KDAUF | Possible Sort Fields Collective Conversion of Planned Orders | CO |
APPL |
SAP_APPL |
| 435 | Table |
COWB_COMP - KDAUF_SD | Interface structure of goods movement | CO |
APPL |
SAP_APPL |
| 436 | Table |
COWB_COMP - KDAUF | Interface structure of goods movement | CO |
APPL |
SAP_APPL |
| 437 | Table |
COWB_COMP_WIPB_RT - KDAUF_SD | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB |
APPL |
SAP_APPL |
| 438 | Table |
COWB_COMP_WIPB_RT - KDAUF | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB |
APPL |
SAP_APPL |
| 439 | Table |
COWB_HEADER - KDAUF | Header for goods movement FG COWB | CO |
APPL |
SAP_APPL |
| 440 | Table |
COWB_S_COMPONENT - KDAUF | Display Structure for Order Components | COWB |
APPL |
SAP_APPL |
| 441 | Table |
COWB_S_HEADER - KDAUF_AUFK | Display Structure for Order Headers | COWB |
APPL |
SAP_APPL |
| 442 | Table |
COWB_S_PRODLIST - KDAUF_AUFK | Display Structure for Production List | COWB |
APPL |
SAP_APPL |
| 443 | Table |
CPPER3E_MRP_IN - KDAUF | Input Data for MRP Explosion | CPPER3E_EXPL |
EA-PLM |
EA-APPL |
| 444 | Table |
CSIM_ST_HEADER_KDAUF - KDAUF | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM |
EA-PLM |
EA-APPL |
| 445 | Table |
CSIM_ST_HEADER_PLAF - KDAUFP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM |
EA-PLM |
EA-APPL |
| 446 | Table |
CXMO_CAUFVD - KDAUF_AUFK | Structure for Scheduling Monitor (Subnetworks) | CX |
APPL |
SAP_APPL |
| 447 | Table |
CXMO_CAUFVD_O - KDAUF_AUFK | Structure for Scheduling Monitor (Subnetworks): Issue | CX |
APPL |
SAP_APPL |
| 448 | Table |
CYDETAIL - KDAUF | Detail list in leveling | CY01 |
APPL |
SAP_APPL |
| 449 | Table |
CYDETALL - KDAUF | Fields used for generating the detailed list | CY |
APPL |
SAP_APPL |
| 450 | Table |
CYFI1 - KDAUF | Struct. containing all selectn. fields for capacity planning | CY |
APPL |
SAP_APPL |
| 451 | Table |
CYFI2 - AFPOKDAUF | Selection fields resource planning | CY01 |
APPL |
SAP_APPL |
| 452 | Table |
DCAUFV_ST - KDAUF | Work Center Header Data | COCR |
APPL |
SAP_APPL |
| 453 | Table |
DCFLS_ACCIT - KDAUF | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 454 | Table |
DCFLS_ACC_ASSIGN_RT - KDAUF | Account assignments | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 455 | Table |
DCFLS_PREPROC_IT - KDAUF | Decoupling: Preprocessor item | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 456 | Table |
DETAILABG - KDAUF | Detail list for evaluation in leveling | CY01 |
APPL |
SAP_APPL |
| 457 | Table |
DET_RMPUIOD - KDAUF | Pull List: Displ.Fields f. Details Dialog Box - Reqs Details | MD04 |
APPL |
SAP_APPL |
| 458 | Table |
DET_RMPUIOM - KDAUF | Pull List: Displ.Fields f.Staging Qties - Details Dialog Box | MD04 |
APPL |
SAP_APPL |
| 459 | Table |
DET_RMPUIOS - KDAUF | Pull List: Displ. Fields f. Details Dialog Box - Reqs Totals | MD04 |
APPL |
SAP_APPL |
| 460 | Table |
DFKKMOPK - KDAUF | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 461 | Table |
DFKKOPK - KDAUF | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 462 | Table |
DFKKORDERPOS - KDAUF | Requests: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 463 | Table |
DFKKORDERPOS_S - KDAUF | Request Templates: Items | FKK_ORDER |
FI-CA |
FI-CA |
| 464 | Table |
DFKKSUM - KDAUF | Posting totals from FI-CA | FKKB |
FI-CA |
FI-CA |
| 465 | Table |
DFKKSUMOLD - KDAUF | Totals Records Without Account Assignment Changes | FKKB |
FI-CA |
FI-CA |
| 466 | Table |
DIAUFK - KDAUF | PM Order | IWO1 |
APPL |
SAP_APPL |
| 467 | Table |
DIAUFKU - KDAUF | PM Sub-Orders | IWO1 |
APPL |
SAP_APPL |
| 468 | Table |
DIAUFM - KDAUF | Goods movements for order | IWO1 |
APPL |
SAP_APPL |
| 469 | Table |
DIQMEL - VBELN | PM Notification | IWOC |
APPL |
SAP_APPL |
| 470 | Table |
DIQMEL - LS_KDAUF | PM Notification | IWOC |
APPL |
SAP_APPL |
| 471 | Table |
DIQMELX - VBELN | PM Notification | IWOC |
APPL |
SAP_APPL |
| 472 | Table |
DIQMELX - LS_KDAUF | PM Notification | IWOC |
APPL |
SAP_APPL |
| 473 | Table |
DIRESB - KDAUF | PM Materials | IWO1 |
APPL |
SAP_APPL |
| 474 | Table |
DOCUBATCH_COM - KDAUF | Documentary Batch - Communication Structure | VBDOCUBATCH |
APPL |
SAP_APPL |
| 475 | Table |
DOC_LINE_ALV - KDAUF | FI-GL Transfer Postings (ALV): Line Layout | FREP |
APPL |
SAP_FIN |
| 476 | Table |
DOC_LINE_ALV_AAO - KDAUF | FI-GL transfer postings (ALV):Additional acct assign.objects | FBS |
APPL |
SAP_FIN |
| 477 | Table |
DORD - KDAUF | Extract from source list | MD |
APPL |
SAP_APPL |
| 478 | Table |
DRE_DELIVERY_ITEM - KDAUF | Delivery Item | ISAUTO_SUE_DRE |
DIMP |
ECC-DIMP |
| 479 | Table |
DRSEG - KDAUF | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 480 | Table |
E1AFPOL - KDAUF | Production order items (AFPO) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 481 | Table |
E1HRPP6 - KDAUF | HR - Transfer to Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 482 | Table |
E1HRTR4 - KDAUF | HR-TRV: Transfer FI/CO - line item | PTRA |
HR |
SAP_HRGXX |
| 483 | Table |
E1HRTR5 - KDAUF | HR-TRV: Transfer FI/CO - PSREF data | PTRA |
HR |
SAP_HRGXX |
| 484 | Table |
E1HRTRB - KDAUF | HR TRV: Transfer to payroll: Table KONTI | PTRA |
HR |
SAP_HRGXX |
| 485 | Table |
E1KEFXA - KAUFN | CO-PA IDoc: Fixed fields | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 486 | Table |
E1MBXYI - KDAUF | Add goods movement from external system: Item | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 487 | Table |
E1MDPSL - KDAUF | Requirements/stock list (MDPS) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 488 | Table |
E1PAOBJ - KAUFN | IDoc for CO document: Partner object | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 489 | Table |
E1PLAFL - KDAUF | Planned order (PLAF) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 490 | Table |
E1PLSEL - KDAUF | Material planning segment (MDPS) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 491 | Table |
E2ACA1 - KDAUF | Posting in Accounting: Billing Document (Item) | ACID |
APPL |
SAP_FIN |
| 492 | Table |
E2ACA2 - KDAUF | Posting in Accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 493 | Table |
E2ACA3 - KDAUF | Posting in Accounting: Incoming Invoice (Item) | ACID |
APPL |
SAP_FIN |
| 494 | Table |
E2AFPOL - KDAUF | Production order items (AFPO) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 495 | Table |
E2HRPP6 - KDAUF | HR - Transfer To Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 496 | Table |
E2HRTR4 - KDAUF | HR-TRV: Transfer FI/CO - line item | PTRA |
HR |
SAP_HRGXX |
| 497 | Table |
E2HRTR5 - KDAUF | HR-TRV: Transfer FI/CO - PSREF data | PTRA |
HR |
SAP_HRGXX |
| 498 | Table |
E2ICIT0 - KDAUF | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 499 | Table |
E2KEFXA - KAUFN | CO-PA IDoc: Fixed fields | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 500 | Table |
E2MBXYI - KDAUF | Add goods movement from external system: Item | IDOCLOGISTICS |
APPL |
SAP_APPL |
