Where Used List (Table) for SAP ABAP Data Element KDPOS (Item number in Sales Order)
SAP ABAP Data Element KDPOS (Item number in Sales Order) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | EAMS_S_SP_ORD_OPER_CONF_GM - KDPOS | Business Object Order - goods movements | EAMS_MDP_MISC | EA-PLM | EA-APPL |
2 | Table | EAMS_S_SP_ORD_OPER_SRULE - S_ORD_ITEM | Business Object Order Operation - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
3 | Table | EAMS_S_SP_ORD_SRULE - S_ORD_ITEM | Business Object Order - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
4 | Table | EAMS_S_SP_SERIALNUMDATA - KDPOS | Service Provider - Serial Number Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
5 | Table | EAMS_S_SP_USGLIST_HEADER - KDPOS | Business Object Structure Gap - Header | EAMS_MDP_MISC | EA-PLM | EA-APPL |
6 | Table | EBEFU - KDPOS | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
7 | Table | EBSINF - KDPOS | Data Part EQBS & BSINF | IQSM | APPL | SAP_APPL |
8 | Table | EEWM_VIAUFKS_DISP - KDPOS | Display Orders in CIC Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
9 | Table | EISEG - KDPOS | Import ISEG for FM physical inventory | MB | APPL | SAP_APPL |
10 | Table | EK05A - POSN2 | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
11 | Table | EK08B - KDPOS | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
12 | Table | EK08BN - KDPOS | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
13 | Table | EK08G - KDPOS | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
14 | Table | EK08R - KDPOS | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
15 | Table | EK08RB - KDPOS | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
16 | Table | EK08RN - KDPOS | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
17 | Table | EKNDPLA - KDPOS | Blocking table for make-to-order production | MD03 | APPL | SAP_APPL |
18 | Table | EPHRPP_ITEM - KDPOS | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
19 | Table | EPM_STR_VMAT - KDPOS_AUFK | Material View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
20 | Table | EPM_TREE_STR - KDPOS_AUFK | Plant Manager: Structure for Quantity Variances | PLANT_MANAGER | APPL | SAP_APPL |
21 | Table | EQBS - KDPOS | Serial Number Stock Segment | IQSM | APPL | SAP_APPL |
22 | Table | ESO_S_MSEG_GR - KDPOS | Extraction Structure for Document Segment | MM_IM_ESO | APPL | SAP_APPL |
23 | Table | F181_FIELDS - POSN2 | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
24 | Table | F181_FIELDS_ALV - POSN2 | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
25 | Table | F181_FIELDS_PL - POSN2 | P&L Adjustment: Possible Account Assignment Fields (P&L) | FBS | APPL | SAP_FIN |
26 | Table | FAGL_DOC_LINE_ALV - KDPOS | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
27 | Table | FAGL_DOC_LINE_ALV_AAO - KDPOS | FI-GL transfer postings (ALV):Additional acct assign.objects | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
28 | Table | FAGL_GLT0_ACCIT_EXT - KDPOS | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
29 | Table | FAGL_MIG_ALV_SPLINFO - KDPOS | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
30 | Table | FAGL_R_SPL - KDPOS | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
31 | Table | FAGL_R_S_APAR_OBJ_GEN - KDPOS | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
32 | Table | FAGL_R_S_SPLINFO_EXT - KDPOS | Reorganization: Structure of Extended FAGL_SPLINFO Table | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
33 | Table | FAGL_R_S_SPLINFO_GRP - KDPOS | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
34 | Table | FAGL_R_S_SPL_ATTR - KDPOS | Reorganization: Additional Document Splitting Attributes | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
35 | Table | FAGL_R_S_SPL_ATTR_FOREX - KDPOS | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
36 | Table | FAGL_SPLINFO - KDPOS | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
37 | Table | FAGL_SPL_SIM_ITEMS - KDPOS | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
38 | Table | FAGL_S_ACCIT_SPL - KDPOS | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
39 | Table | FAGL_S_ALE_SPLINFO - KDPOS | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
40 | Table | FAGL_S_ASGMT - KDPOS | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
41 | Table | FAGL_S_GL_ITEM_UI - S_ORD_ITEM | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
42 | Table | FAGL_S_LINE_ITEM - S_ORD_ITEM | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
43 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - S_ORD_ITEM | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
44 | Table | FAGL_S_LINE_ITEM_UI - S_ORD_ITEM | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
45 | Table | FAGL_S_MIG_ASGMT - KDPOS | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
46 | Table | FAGL_S_MIG_BADI_ASGMT - KDPOS | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
47 | Table | FAGL_S_SPL - KDPOS | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
48 | Table | FAGL_S_SPLINFO_PL - KDPOS | Splitting Information on Open Items: CO Objects | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
49 | Table | FAGL_S_SPL_RELATION - KDPOS | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
50 | Table | FBEFU - KDPOS | Production order item - inventory management view | CO | APPL | SAP_APPL |
51 | Table | FCOMS_CR_CORRPOST - NEW_SALESORDER_ITEM | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
52 | Table | FCOMS_CR_CORRPOST - OLD_SALESORDER_ITEM | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
53 | Table | FCOMS_CR_ISR_CORRPOST - NEW_SALESORDER_ITEM | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
54 | Table | FCOMS_CR_ISR_CORRPOST - OLD_SALESORDER_ITEM | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
55 | Table | FCOMS_GROUP_ORDER_ATTR - KDPOS | order attribution in group display | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
56 | Table | FCOMS_ORDER - KDPOS | Order (AUFK + Texts) | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
57 | Table | FCOMS_SRULE_COBRB_BUF - KDPOS | Buffer of COBRB | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
58 | Table | FCOMS_SR_DISTRIBUTE_RULE_ATTR - KDPOS | Distribute rule attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
59 | Table | FCOM_ISR_CORRPOST - NEW_SALESORDER_ITEM | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
60 | Table | FCOM_ISR_CORRPOST - OLD_SALESORDER_ITEM | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
61 | Table | FCOM_ISR_IO - S_ORD_ITEM | ISR: Create/Change Internal Order | FCOM_MASTERDATA | EA-FIN | EA-FIN |
62 | Table | FCOM_ISR_IO_DBDATA - S_ORD_ITEM_OLD | ISR: Create/Change Internal Order - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
63 | Table | FCOM_S_COBL_OBJECTS - KDPOS | Account Assignment Objects in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
64 | Table | FCOM_S_GLU1 - KDPOS | Fields for Displaying Totals Record in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
65 | Table | FCOM_S_SC_ACC_SRM - SDOC_ITEM | Account Assignment for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
66 | Table | FCO_DOCUMENT - KDPOS | Document Display (with Document Numbers) | CO_OBJ_FCO | EA-FIN | EA-FIN |
67 | Table | FCO_DOCUMENT_COLOUR - KDPOS | Output Table FCO_DOCUMENT with Color Control ALV | CO_OBJ_FCO | EA-FIN | EA-FIN |
68 | Table | FCO_DOC_HEAD - KDPOS | Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
69 | Table | FCO_DOC_POSLIST - KDPOS | Document Header with Item List as Deep Structure | CO_OBJ_FCO | EA-FIN | EA-FIN |
70 | Table | FCO_REPORT - KDPOS | Structure for Reporting - Failure Cost Documents | CO_OBJ_FCO | EA-FIN | EA-FIN |
71 | Table | FCO_REPORT_ATTR_MAT - KDPOS | Reporting for Failure Cost Documents: Material Attributes | CO_OBJ_FCO | EA-FIN | EA-FIN |
72 | Table | FCO_REPORT_HEAD - KDPOS | Reporting for Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
73 | Table | FCO_REPORT_SELECTION - KDPOS | Selection for Reports FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
74 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - S_ORD_ITEM | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
75 | Table | FCO_REWORK_DOC_DATA - KDPOS | Transfer Structure for Failure Cost Doc. (Excl. Rework) | MD04 | APPL | SAP_APPL |
76 | Table | FCO_SCRAP_DOC_DATA - KDPOS | Transfer Structure for Failure Cost Document (Scrap) | MD04 | APPL | SAP_APPL |
77 | Table | FCS_SAPLKOBS_LIST - KDPOS | ALV Structure for Report SAPLKOBS | KABR | APPL | SAP_FIN |
78 | Table | FEB_ACCNT_SAVE - KDPOS | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
79 | Table | FEB_ACT - KDPOS | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
80 | Table | FEB_BSPROC_ACC_ASSIGN - KDPOS | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
81 | Table | FEB_BSPROC_ACC_ASSIGN_FE - KDPOS | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
82 | Table | FEB_BSPROC_ACC_ASSIGN_SV - KDPOS | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
83 | Table | FEB_BSPROC_ACC_TMP_DETAILS - KDPOS | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
84 | Table | FEB_BSPROC_COBL - KDPOS | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
85 | Table | FINT_BSP_SRU_SRES_BUF - KDPOS | x | FAA_UI_BSP | EA-FIN | EA-FIN |
86 | Table | FINT_BSP_SRU_SRULE - KDPOS | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
87 | Table | FIN_ISS_AUFK - KDPOS | Order master data | FIN_ISS_INT_CO | APPL | SAP_FIN |
88 | Table | FIP_S_BAL_MATERIAL_DOCUMENT - KDPOS | FIP structure for material document | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
89 | Table | FITV_ACCOUNT - KDPOS | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
90 | Table | FKKCO - KDPOS | Structure for Transferring COPA Data | FKKB | FI-CA | FI-CA |
91 | Table | FKKDEFREV - KDPOS | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
92 | Table | FKKINV_OPK - KDPOS | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
93 | Table | FKKJOURNAL_ALV - KDPOS | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
94 | Table | FKKOPK - KDPOS | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
95 | Table | FKKOPKALV - KDPOS | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
96 | Table | FKKOPKLST - KDPOS | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
97 | Table | FKKOPK_2611 - KDPOS | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
98 | Table | FKKOPK_2650 - KDPOS | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
99 | Table | FKKOPK_BI - KDPOS | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
100 | Table | FKKORDERALV - KDPOS | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
101 | Table | FKKORDERALVPOS - KDPOS | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
102 | Table | FKKORDERALV_STYLE - KDPOS | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
103 | Table | FKKORDERDYNP_POS - KDPOS | Requests: Screen Fields for Item Data | FKK_ORDER | FI-CA | FI-CA |
104 | Table | FKKORDERPOS - KDPOS | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
105 | Table | FKKRW_ACCIT - KDPOS | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
106 | Table | FKKSUM - KDPOS | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
107 | Table | FKKSUMHASH - KDPOS | Fields in DFKKSUM via which a Hash Key is formed | FKKB | FI-CA | FI-CA |
108 | Table | FKKSUMKEY - KDPOS | DFKKSUM Logical Key For Corrections | FKKB | FI-CA | FI-CA |
109 | Table | FKKSUMKONT - KDPOS | Special Acct Assgmts for Totals Records with Transfer to G/L | FKKB | FI-CA | FI-CA |
110 | Table | FKK_ABS_OPK - KDPOS | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
111 | Table | FKK_ABS_SUM - KDPOS | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
112 | Table | FKK_GL20_ALV - KDPOS | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
113 | Table | FKK_SUM_OPK - KDPOS | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
114 | Table | FMII1 - KDPOS | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
115 | Table | FMRESV_DATA - KDPOS | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
116 | Table | FPIA_C_INTEREST_ASSIGNMENTS - KDPOS | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
117 | Table | FPIA_C_INTEREST_ASSIGNMENTS - MAT_KDPOS | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
118 | Table | FPIA_S_INTITSHOW_LIST - MAT_KDPOS | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
119 | Table | FPIA_S_INTITSHOW_LIST - KDPOS | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
120 | Table | FPLC - KDPOS | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
121 | Table | FPLD - KDPOS | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
122 | Table | FPLF - KDPOS | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
123 | Table | FPLG - KDPOS | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
124 | Table | FPLX - KDPOS | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
125 | Table | FRM_LIPSVB_EXTENDED_T - KDPOS | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
126 | Table | FTPS_REQ_ACCOUNT - KDPOS | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
127 | Table | FTPT_REQ_ACCOUNT - KDPOS | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
128 | Table | FUSS_MB - KDPOS_SD | Footer: Inventory Management | MB | APPL | SAP_APPL |
129 | Table | FUSS_MB - KDPOS | Footer: Inventory Management | MB | APPL | SAP_APPL |
130 | Table | FVBSEG - KDPOS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
131 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_KDPOS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
132 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_KDPOS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
133 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_KDPOS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
134 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - KDPOS | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
135 | Table | GLE_ECS_STR_SREP_ITEM - P_KDPOS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
136 | Table | GLE_ECS_STR_SREP_ITEM - O_KDPOS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
137 | Table | GLE_ECS_STR_SREP_ITEM - M_KDPOS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
138 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_KDPOS | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
139 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_KDPOS | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
140 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_KDPOS | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
141 | Table | GLE_ECS_STR_UI_ALL_DATA - KDPOS | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
142 | Table | GLE_FI_ITEM_MODF - KDPOS | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
143 | Table | GLE_FI_ITEM_ORIG - KDPOS | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
144 | Table | GLE_MCA_STR_ACCIT - KDPOS | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
145 | Table | GLE_STR_ADB_SIDATA - KDPOS | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
146 | Table | GLE_STR_ECS_AGING_DATA - KDPOS | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
147 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - KDPOS | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
148 | Table | GLE_STR_FI_ITEM - KDPOS | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
149 | Table | GLE_STR_FI_ITEM_ALL_DATA - KDPOS | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
150 | Table | GLE_STR_FI_ITEM_DATA - KDPOS | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
151 | Table | GLFAST - KDPOS | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
152 | Table | GLPCA - KDPOS | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
153 | Table | GLPCACT_STD - KDPOS | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
154 | Table | GLPCA_CT - KDPOS | Profit Center Documents | GLT0 | APPL | SAP_FIN |
155 | Table | GLPCP - KDPOS | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
156 | Table | GLPCW - KDPOS | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
157 | Table | GLPPC - KDPOS | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
158 | Table | GLSPC - KDPOS | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
159 | Table | GLU1 - KDPOS | G/L user table 1 | GBAS | APPL | SAP_FIN |
160 | Table | GLU3 - KDPOS | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
161 | Table | GOCOBL - KDPOS | MMIM Enjoy: CO Data | MB | APPL | SAP_APPL |
162 | Table | GOCOBL1 - KDPOS | MMIM Enjoy: CO Data Entered on Screen | MB | APPL | SAP_APPL |
163 | Table | GOCOMP - KDPOS | Components for Subcontracting | MB | APPL | SAP_APPL |
164 | Table | GOITEM - KDPOS | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
165 | Table | GOITEM - RES_KDPOS | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
166 | Table | GOITEM_TV - KDPOS | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
167 | Table | GOSEARCH_RES - KDPOS | Search for Reservation Dialog Box | MB | APPL | SAP_APPL |
168 | Table | GRIRPOS - KDPOS | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
169 | Table | HCMT_BSP_PA_PREF - KDPOS | UI Structure for Cost Assignment | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
170 | Table | HCP_S_DC_PAYROLL_ITEM - KDPOS | Cluster: Payroll Information: Cost Items for Pers. No. | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
171 | Table | HCP_S_DIFFCA_EMPLOYEE - KDPOS | Alternative Cost Assignment for Employee Data | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
172 | Table | HCP_S_PAYROLL_ITEMINFO_ALV - KDPOS | Information on Expense Records from Payroll | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
173 | Table | HM60X - KDPOS | Help fields SAPMM60X | MDPB | APPL | SAP_APPL |
174 | Table | HRMS_BIW_PP1 - KDPOS | BW: InfoSource Posting Data (Posting Index) | PXDW | PI_HR | SAP_HRGXX |
175 | Table | HRMS_BIW_PP2 - KDPOS | BW: InfoSource Posting Data (HR Posting Documents) | PXDW | PI_HR | SAP_HRGXX |
176 | Table | HRMS_BIW_PP_REC1 - KDPOS | BW: InfoSource Posting Data (Posting Index) | BWPY_RECON | PI_HR | SAP_HRGXX |
177 | Table | HRMS_BIW_PP_REC2 - KDPOS | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
178 | Table | HRPP_BADI_ITEM - KDPOS | Line items from posting for further processing in the BAdI | PCPO | HR | SAP_HRRXX |
179 | Table | HRPP_BADI_ITEM_EXP - KDPOS | Line items from posting for further processing in the BAdI | PCPO | HR | SAP_HRRXX |
180 | Table | HRPP_CLINE - KDPOS | Transfer to Accounting: Summarized Posting Items | PCPO | HR | SAP_HRRXX |
181 | Table | HRPP_DOCUMENT_ANALYSE - KDPOSSUB | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
182 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - KDPOSSUB | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
183 | Table | HRPP_EP24 - KDPOS | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
184 | Table | HRPP_EP24_CHAR - KDPOS | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
185 | Table | HRPP_EP3X - KDPOS | Transfer to Accounting: Line Items (Format 3.X) | PCPO | HR | SAP_HRRXX |
186 | Table | HRPP_EP3X_CHAR - KDPOS | Transfer to accounting: Line items (format 3.X) | PCPO | HR | SAP_HRRXX |
187 | Table | HRPP_HRP1_EXTERN - S_ORD_ITEM | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
188 | Table | HRPP_HRP1_INTERN - KDPOS | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
189 | Table | HRPP_ITEM - KDPOS | Transfer to Accounting: Line Items | PCPO | HR | SAP_HRRXX |
190 | Table | HRPP_POSTINFO - KDPOS | Posting Information on Wage Type in Payroll Result | PCPO | HR | SAP_HRRXX |
191 | Table | HRPP_POSTINFO_PXDW - KDPOS | PXDW Posting Information for Wage Type in Payroll Result | PXDW | PI_HR | SAP_HRGXX |
192 | Table | HRPP_PPDST - KDPOS | Transfer to Accounting: Internal Table of Subst. Objects | PCPO | HR | SAP_HRRXX |
193 | Table | HRPP_PPKIX - KDPOS | Transfer FI/CO: Account Assignment Combinations | PCPO | HR | SAP_HRRXX |
194 | Table | HRPP_S_COPL_ITEM - KDPOS | Posting Line Items for Cost Planning Export to PCL5 | PCPO | HR | SAP_HRRXX |
195 | Table | HRPP_S_CO_CHECK - S_ORD_ITEM | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
196 | Table | HRPP_S_CO_PRECHECK - S_ORD_ITEM | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
197 | Table | HRPP_S_C_OBJECTS - KDPOS | Help Structure for Personnel Expenses | PCPO | HR | SAP_HRRXX |
198 | Table | HRPP_S_EP - KDPOS | Line Item | PCPO | HR | SAP_HRRXX |
199 | Table | HRPP_S_EP_INT1 - KDPOS | EP Intermediate, Type 1 | PCPO | HR | SAP_HRRXX |
200 | Table | HRPP_S_EP_INT2 - KDPOS | EP Intermediate, Type 2 | PCPO | HR | SAP_HRRXX |
201 | Table | HRPP_S_INDEX_EXT - KDPOS | Structure for Enhanced Index in Posting Transfer | PCPO | HR | SAP_HRRXX |
202 | Table | HRPP_S_ITEM - KDPOS | Posting Transfer: Forerunner Posting Line Items | PCPO | HR | SAP_HRRXX |
203 | Table | HRPP_S_ITEM_BADI_SUBST - KDPOS | Modification Fields for BADI_HRPP_ACCOUNT_ASSIGNMENT | PCPO | HR | SAP_HRRXX |
204 | Table | HRPP_S_LINE - KDPOS | Aggregated Posting Items | PCPO | HR | SAP_HRRXX |
205 | Table | HRPP_S_LOG_TAB - KDPOS | Structure for Log Table for RPCIPE00 | PCPO | HR | SAP_HRRXX |
206 | Table | HRPP_S_SUBST - KDPOS | Substituted Account Assignment Objects | PCPO | HR | SAP_HRRXX |
207 | Table | HRPP_S_TAX_PPDIT - KDPOS | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
208 | Table | IBAPI_HEADER_IN - S_ORD_ITEM | ALM Order BAPIs: Data Structure for Header Data Changes | IWO_BAPI | APPL | SAP_APPL |
209 | Table | IBAPI_HEADER_OUT - S_ORD_ITEM | ALM Order BAPIs: Data Structure for Header Data Changes | IWO_BAPI | APPL | SAP_APPL |
210 | Table | IBAPI_ORDER_LISTHEAD_SELOPS - KDPOS | ALM Order BAPIs: List of Allowed Selection Options | IWO_BAPI_EX | EA-PLM | EA-APPL |
211 | Table | IBAPI_ORDER_LISTHEAD_SELOPS - ABKDPOS | ALM Order BAPIs: List of Allowed Selection Options | IWO_BAPI_EX | EA-PLM | EA-APPL |
212 | Table | IBIPMPOS - KDPOS | IBIP: Maintenance Item | IBIP | APPL | SAP_APPL |
213 | Table | IBIPNOTF - KDPOS | IBIP - Notification header | IBIP | APPL | SAP_APPL |
214 | Table | IBIPNOTF - LS_KDPOS | IBIP - Notification header | IBIP | APPL | SAP_APPL |
215 | Table | IBIP_NOTI_CREATE - LS_KDPOS | IBIP: Notification Header | IBIP | APPL | SAP_APPL |
216 | Table | ICH_MDPS_STR - KDPOS | Item MRP Document for RSMIPROACT | ICH_R3 | PI_APPL | SAP_APPL |
217 | Table | IFMREQLINE - KDPOS | Struktur VBSEG | FMKO | EA-PS | EA-PS |
218 | Table | IISEG - KDPOS | Import ISEG for FM physical inventory | MB | APPL | SAP_APPL |
219 | Table | IMIL_SERIAL_NUMBER_ASSIGN_STY - KDPOS | Structure of inventory assigned serial information | MB_INV_LOOKUP | APPL | SAP_APPL |
220 | Table | IMREP_MSEG - KDPOS | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
221 | Table | IMSEG - KDPOS_SD | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
222 | Table | IMSEG - KDPOS | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
223 | Table | IMSEG3 - KDPOS | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
224 | Table | IMSEG4 - KDPOS_SD | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | MB | APPL | SAP_APPL |
225 | Table | IMSEGVB - KDPOS | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
226 | Table | IMSEGVB - KDPOS_SD | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
227 | Table | IMSEG_CORU - KDPOS | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
228 | Table | IMSEG_CORU - KDPOS_SD | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
229 | Table | INVPOSITION - KDPOS | Item data, inbound IDoc processing, store physical inventory | WFWW | APPL | SAP_APPL |
230 | Table | INVPOSITION_001 - KDPOS | New Fields for Special Stock Indicator = E and Timestamp | WOST | EA-RETAIL | EA-RETAIL |
231 | Table | INV_ISEG - KDPOS | Structure for Output of ISEG for Phys. Inventory Documents | MB | APPL | SAP_APPL |
232 | Table | INV_ISEG_DETAILVIEW - KDPOS | Structure for Output of ISEG for Detail View of PI Documents | MB | APPL | SAP_APPL |
233 | Table | IODISP - KDPOS | Database structure for dispatching | COIS | APPL | SAP_APPL |
234 | Table | IODISP - KDPOS_AUFK | Database structure for dispatching | COIS | APPL | SAP_APPL |
235 | Table | IOGMER - KDPOS | Database structure for goods movement errors - order header | COIS | APPL | SAP_APPL |
236 | Table | IOGOMO - KDPOS | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
237 | Table | IOHEADER - KDPOS_AUFK | Database structure for order headers and items | COIS | APPL | SAP_APPL |
238 | Table | IOMAMO - KDPOS | Database structure for documentation goods movements | COIS | APPL | SAP_APPL |
239 | Table | IOOPCOMP - KDPOS | Database structure for order components | COIS | APPL | SAP_APPL |
240 | Table | IOOPGMER - KDPOS | Database structure for goods movement errors - operation | COIS | APPL | SAP_APPL |
241 | Table | IOOPGOMO - KDPOS | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
242 | Table | IOPPPR - KDPOS | Display structure for order printing - OIS | COIS | APPL | SAP_APPL |
243 | Table | IOPPPR - KDPOS_AUFK | Display structure for order printing - OIS | COIS | APPL | SAP_APPL |
244 | Table | IOPRODLIST - KDPOS_AUFK | Structure Production List (Order Headers + MRP Information) | COIS | APPL | SAP_APPL |
245 | Table | IOSOGMER - KDPOS | Database structure for goods movement errors - sub-operation | COIS | APPL | SAP_APPL |
246 | Table | IOSOGOMO - KDPOS | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
247 | Table | IPBKD - KDPOS | Assign planned independent reqmts / customer reqmts | MDPB | APPL | SAP_APPL |
248 | Table | IPM_CR_LIST_ITEM - KDPOS | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
249 | Table | IPRQI - KDPOS | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
250 | Table | IRKPF - KDPOS | MMIM: Input Structure for FM "Create Reservation" - Header | MBW | APPL | SAP_APPL |
251 | Table | ISAUTO_SICRPM_REQ - KDPOS | Communication structure RPM requests | ISAUTO_SIC | DIMP | ECC-DIMP |
252 | Table | ISCJ_CR_POSTINGS - KDPOS | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
253 | Table | ISCJ_CR_SPLIT_POSTINGS - KDPOS | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
254 | Table | ISCJ_E_POSTINGS - KDPOS | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
255 | Table | ISCJ_E_SPLIT_POSTINGS - KDPOS | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
256 | Table | ISCJ_POSTINGS - KDPOS | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
257 | Table | ISCJ_R_POSTINGS - KDPOS | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
258 | Table | ISCJ_R_SPLIT_POSTINGS - KDPOS | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
259 | Table | ISCOMPD - KDPOS | Data structure for RESB material staging | CO | APPL | SAP_APPL |
260 | Table | ISEG - KDPOS | Physical Inventory Document Items | MB | APPL | SAP_APPL |
261 | Table | ISEGK - KDPOS | Physical Inventory: Account Assignment for Special Stock | MB | APPL | SAP_APPL |
262 | Table | ISI_ESP_RPM - POSNR | structure for esp-rpm data | ISIA | DIMP | ECC-DIMP |
263 | Table | ISPCAPRC4 - KDPOS | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
264 | Table | ISR_HEADER - S_ORD_ITEM | Internal Service Request: Header Data | QISR | APPL | SAP_FIN |
265 | Table | ISU21LIN - KDPOS | Transfer structure for creation of business partner item | EE21 | IS-U/CCS | IS-UT |
266 | Table | IUID_EQBS - KDPOS | struct. of IUID relevant serialized stock (R_IUID_GENERATION | IUID | APPL | SAP_APPL |
267 | Table | IUID_STATUS_BOARD - KDPOS | Structure of IUID Status Board | IUID | APPL | SAP_APPL |
268 | Table | IUID_STATUS_MONITOR - KDPOS | Basis Structure for ALV Tree of IUID Status Monitor | IUID | APPL | SAP_APPL |
269 | Table | IUID_STRUCTURE_ANALYSE - KDPOS | Structure of Structure Analysing screen | IUID | APPL | SAP_APPL |
270 | Table | IWOS_CAUFVD - KDPOS_AUFK | Structure: CAUFVD | IWO_MASS | EA-PLM | EA-APPL |
271 | Table | IWOS_MASSCHG_PMSDO - KDPOS_AUFK | Structure: Service Data | IWO_MASS | EA-PLM | EA-APPL |
272 | Table | JBDST0 - KDPOS | Reference Table for CE0xxxx (Internal Structure CO-PA) | JBKE | EA-FINSERV | EA-FINSERV |
273 | Table | JBDST1 - KDPOS | Bank PA - Fixed Part of Line Items | JBKE | EA-FINSERV | EA-FINSERV |
274 | Table | JBDST2 - KDPOS | Bank PA - Planning Data | JBKE | EA-FINSERV | EA-FINSERV |
275 | Table | JBDST4 - KDPOS | Bank PA - Segment Table | JBKE | EA-FINSERV | EA-FINSERV |
276 | Table | JBDST4_ACCT - KDPOS | Bank PA - Account Assignment Object | JBKE | EA-FINSERV | EA-FINSERV |
277 | Table | JBDST4_KENC - KDPOS | Bank PA - Segment Table | JBKE | EA-FINSERV | EA-FINSERV |
278 | Table | JBDST6 - KDPOS | Bank PA - Internal Lock Object | JBKE | EA-FINSERV | EA-FINSERV |
279 | Table | JBDST7 - KDPOS | General Fields for Allocating Cost Ct.Costs to Bank PA | JBKE | EA-FINSERV | EA-FINSERV |
280 | Table | JBDST8 - KDPOS | Transfer Cost Center Costs: Transfer Structure for Values | JBKE | EA-FINSERV | EA-FINSERV |
281 | Table | JBISTWF - KDPOS | Standard Value Fields for all Operating Concerns | JBT | EA-FINSERV | EA-FINSERV |
282 | Table | J_1IACCBAL - KDPOS | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
283 | Table | J_1IACCBAL - MAT_KDPOS | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
284 | Table | J_3R_SIDATA - KDPOS | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
285 | Table | KAST - VBPOS | Index: sales order - bill of material | MD03 | APPL | SAP_APPL |
286 | Table | KAZB - KDPOS | Overhead Calculation: Initial Screen | KAUC | APPL | SAP_FIN |
287 | Table | KBVL - KDPOS | Individual Customer Plng File Entry, MRP Area Long-Term Plng | MD03 | APPL | SAP_APPL |
288 | Table | KBVLEXT - KDPOS | Planning file entries MTO: Enhanced structure for ALV grid | MD03 | APPL | SAP_APPL |
289 | Table | KBVM - KDPOS | Individual Customer Planning File Entry, MRP Area | MD03 | APPL | SAP_APPL |
290 | Table | KDPL - KDPOS | Index customer order -> planned order | MD03 | APPL | SAP_APPL |
291 | Table | KDVL - KDPOS | Individual Customer Planning File Entry, Long-Term Planning | MD03 | APPL | SAP_APPL |
292 | Table | KDVM - KDPOS | Individual Customer Planning File Entry | MD03 | APPL | SAP_APPL |
293 | Table | KFPK - RKDPOS | Document Header: Transfer Price Agreement/Allocation | KFPR | APPL | SAP_APPL |
294 | Table | KFPK_DAT - RKDPOS | Document Header: Transfer Price Agreement/Alloc.Data Fields | KFPR | APPL | SAP_APPL |
295 | Table | KFPR - RKDPOS | Screen Fields for SAPMKFPR | KFPR | APPL | SAP_APPL |
296 | Table | KKROBJ - KDPOS | Object Records for CO-PC-IS | KKR | APPL | SAP_FIN |
297 | Table | KKROBJSTAM - KDPOS | Characteristic from Master Data for CO-PC Product Drilldown | KKR | APPL | SAP_FIN |
298 | Table | KKR_ORDER_DATA - KDPOS | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | KKR | APPL | SAP_FIN |
299 | Table | KOMDLGN - KDPOS | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
300 | Table | KOMGH - KDPOS | Batch Determination: Communication Block (Dialog) | VKON | APPL | SAP_APPL |
301 | Table | KOMK3 - KDPOS | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
302 | Table | KOMK3_FI - KDPOS | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
303 | Table | KOMPH - KDPOS | Batch Determination: Communication Record for Item | VKON | APPL | SAP_APPL |
304 | Table | LBEFU - KDPOS | Delivery Note View for Goods Issue | MB | APPL | SAP_APPL |
305 | Table | LCPP_INFO_RESB - KDPOS | Intern.Transmission Struct.Data Preparation WEB Transactions | LVS | APPL | SAP_APPL |
306 | Table | LEINT_LIPSVB - KDPOS | Reference structure for XLIPS/YLIPS | LEINT | EA-SCM | EA-APPL |
307 | Table | LEINT_LIPS_MON - KDPOS | Delivery item attributes | LEINT | EA-SCM | EA-APPL |
308 | Table | LEINT_YDELIVERY_ITEMS - KDPOS | Delivery items fields | LEINT | EA-SCM | EA-APPL |
309 | Table | LEMOVMHD - KDPOS | Structure for Goods Movements, SLED | VL | APPL | SAP_APPL |
310 | Table | LIPS - KDPOS | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
311 | Table | LIPSVB - KDPOS | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
312 | Table | LKO74 - KDPOS | Screen Fields for SAPLKO74 | KABR | APPL | SAP_FIN |
313 | Table | LKO74SEND - KDPOS | Sender Table for Transfer to SAPLKO74 | KABR | APPL | SAP_FIN |
314 | Table | LRESB - KDPOS | WM-PP interface: transmission structure | LVS | APPL | SAP_APPL |
315 | Table | LXDCKM_INBDLV_ITEM - KDPOS | Inbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
316 | Table | LXDCKM_OUTDLV_ITEM - KDPOS | Outbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
317 | Table | MAM_20_ORDER_HEADER - S_ORD_ITEM | Order header | ALM_MEREP | PI_APPL | SAP_APPL |
318 | Table | MAM_25_GOODSMOVEMENT_DETAIL - S_ORD_ITEM | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
319 | Table | MAM_25_ORDER_HEADER - S_ORD_ITEM | Order Header | ALM_MEREP | PI_APPL | SAP_APPL |
320 | Table | MAM_30_GOODSMOVEMENT_DETAIL - S_ORD_ITEM | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
321 | Table | MAM_30_ORDER_HEADER - S_ORD_ITEM | Order header | ALM_MEREP | PI_APPL | SAP_APPL |
322 | Table | MASEL - KDAPS | Help fields for line selection in MRP list display; CO06 | MD03 | APPL | SAP_APPL |
323 | Table | MATERIAL_DETAIL - KDPOS | Details of material | IPRT | APPL | SAP_APPL |
324 | Table | MBBAPI_RESB - KDPOS | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
325 | Table | MBCKSM13S_ALV - KDPOS | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
326 | Table | MBQSS - KONT_KDPOS | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
327 | Table | MBQSSK - KDPOS | Interface structure for insp. lot account assignment | QL | APPL | SAP_APPL |
328 | Table | MC03BF0 - KDPOS | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
329 | Table | MC03BF1 - KDPOS | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
330 | Table | MC03BX0 - KDPOS | Extraction MM-BW: Non-Cumulative Initialization | MCEX | PI_APPL | SAP_APPL |
331 | Table | MCAFIH - KDPOS | PM-/CS Order | PMEX | PI_APPL | SAP_APPL |
332 | Table | MCAFIHB - KDPOS | Order with Reversal Flag | PMEX | PI_APPL | SAP_APPL |
333 | Table | MCAFIH_CHAR - KDPOS | CommStructure: Order - characteristics (general) | PMEX | PI_APPL | SAP_APPL |
334 | Table | MCAFIH_CHAR_CUST - KDPOS | Comm. structure: Order - chars: Service sales data | PMEX | PI_APPL | SAP_APPL |
335 | Table | MCBCOR - KDPOS | R/2 Receiving Structure: INVCO | MCB | APPL | SAP_APPL |
336 | Table | MCBCOS - KDPOS | R/2 Sending Structure: INVCO | MCB | APPL | SAP_APPL |
337 | Table | MCCAUFV - KDPOS_AUFK | Document Table Structure of Order Header with SUPKZ | MCF | APPL | SAP_APPL |
338 | Table | MCCOMP - KDPOS | Material Components | MCF | APPL | SAP_APPL |
339 | Table | MCCOMPB - KDPOS | Material Components | MCF | APPL | SAP_APPL |
340 | Table | MCCOMPV - KDPOS | Versions: Material Components | MCF | APPL | SAP_APPL |
341 | Table | MCISEG - KDPOS | CS: Physical Inventory Document - Item Segment | MCS | APPL | SAP_APPL |
342 | Table | MCKALK - KDPOS | Cost Itemization | MCF | APPL | SAP_APPL |
343 | Table | MCKALKB - KDPOS | Cost Itemization | MCF | APPL | SAP_APPL |
344 | Table | MCLIPS - KDPOS | Delivery: Item Data | MCV | APPL | SAP_APPL |
345 | Table | MCLIPSB - KDPOS | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
346 | Table | MCMSEG - KDPOS | Document Segment: Material | MCB | APPL | SAP_APPL |
347 | Table | MCMSEGADD2 - KDPOS | Material Document Fields (MCPF, MSEG) | MCB | APPL | SAP_APPL |
348 | Table | MCMSEGB - KDPOS | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
349 | Table | MCPLOS - KONT_KDPOS | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
350 | Table | MCPLOS - LS_KDPOS | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
351 | Table | MCQALS - LS_KDPOS | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
352 | Table | MCQALS - KONT_KDPOS | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
353 | Table | MCQALSB - KONT_KDPOS | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
354 | Table | MCQALSB - LS_KDPOS | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
355 | Table | MCQALSB_BW - LS_KDPOS | Inspection lot with cancellation flag | QMEX | PI_APPL | SAP_APPL |
356 | Table | MCQALSX - LS_KDPOS | Inspection lot | QMEX | PI_APPL | SAP_APPL |
357 | Table | MCQALS_CHAR - LS_KDPOS | Comm. structure: Inspection lot - characteristics | QMEX | PI_APPL | SAP_APPL |
358 | Table | MCQALS_CHAR_CUST - LS_KDPOS | Comm. structure: Inspection lots - char. on customer | QMEX | PI_APPL | SAP_APPL |
359 | Table | MCQMEL - LS_KDPOS | Notification | QG04 | PI_APPL | SAP_APPL |
360 | Table | MCQMELB - LS_KDPOS | Communication Structure: Notification | QG04 | PI_APPL | SAP_APPL |
361 | Table | MCQMEL_CHAR - LS_KDPOS | Communication Structure: Notification - Characteristics | NFEX | PI_APPL | SAP_APPL |
362 | Table | MCQMEL_CHAR_CUST - LS_KDPOS | Comm. Structure: Notifs - Characteristics w/ Ref. Customer | QG04 | PI_APPL | SAP_APPL |
363 | Table | MCRSEG - KDPOS | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
364 | Table | MDALV_MD73_PBKD - KDPOS_KD | Structure for ALV: Allocation of Sales Order to Ind. Req. | MDPB | APPL | SAP_APPL |
365 | Table | MDALV_MF47_HEADER - KDPOS | Structure for ALV: MF47 Header | MD04 | APPL | SAP_APPL |
366 | Table | MDBA - KDPOS | View: purchase requisition for conversion | MD | APPL | SAP_APPL |
367 | Table | MDCP - KDPOS | Structure used to create planning file entries | MD | APPL | SAP_APPL |
368 | Table | MDDB - KDPOS | Additional data for direct procurement | MD03 | APPL | SAP_APPL |
369 | Table | MDFE - KDPOS | Line item for run schedule plan value display | MD | APPL | SAP_APPL |
370 | Table | MDKDA - KDPS | List search, DDIC structure, customer segments | MD03 | APPL | SAP_APPL |
371 | Table | MDLB - KDPOS | Header data for subcontracting components | MD03 | APPL | SAP_APPL |
372 | Table | MDMO - KDPOS | Simulative Requirements for Assembly Confirmation | MD02 | APPL | SAP_APPL |
373 | Table | MDNB - KDPOS | Net requirements | MD | APPL | SAP_APPL |
374 | Table | MDPA - KDPOS | View of planned order/dummy conponents for BOM explosion | MD | APPL | SAP_APPL |
375 | Table | MDPA_APO - KDPOS | Order header for BOM explosion (APO) | MD03 | APPL | SAP_APPL |
376 | Table | MDPS - KDPOS | Item in MRP document | MD | APPL | SAP_APPL |
377 | Table | MDSB_X - KDPOS | Dependent reqts. from database (SC processing, Purchasing) | ME | APPL | SAP_APPL |
378 | Table | MDSM - KDPOS | Simulative dependent requirements | MD03 | APPL | SAP_APPL |
379 | Table | MDSM_BERID - KDPOS | MDSM Extended by MRP Area | MD06 | APPL | SAP_APPL |
380 | Table | MDVA - KDPOS | Availability structure for several items | MD03 | APPL | SAP_APPL |
381 | Table | MILL_CUTITEM_TV - KDPOS | Fields of GOITEM That Are in Table View of MILL_CUT | MILL_MM | DIMP | ECC-DIMP |
382 | Table | MILL_CUT_COBL - KDPOS | Preliminary for 4.6B MILL_CUT Account Assignment Fields | MILL_MM | DIMP | ECC-DIMP |
383 | Table | MILL_CUT_COBL1 - KDPOS | Preliminary for 4.6B MILL_CUT Account Assignment Fields | MILL_MM | DIMP | ECC-DIMP |
384 | Table | MILL_ISSUE_ITEM - RES_KDPOS | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
385 | Table | MILL_ISSUE_ITEM - KDPOS | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
386 | Table | MILL_ISSUE_ITEM1 - KDPOS | Fields in the Header Tab Strip: Sender Item | MILL_MM | DIMP | ECC-DIMP |
387 | Table | MILL_PP_SE - KDPOS | Fast Entry PP (Dialog Data) | MILL_PP | DIMP | ECC-DIMP |
388 | Table | MILL_SE_PP - KDPOS | Fast Entry PP (Item Data) | MILL_PP | DIMP | ECC-DIMP |
389 | Table | MILL_WAWE_LZ - KDPOS_SD | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
390 | Table | MILL_WAWE_LZ - KDPOS | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
391 | Table | MLITMB - KDPOS | Material valuation document row information | DI_ML | DIMP | ECC-DIMP |
392 | Table | MLITMB_DATA - KDPOS | Data part table MLITMB | DI_ML | DIMP | ECC-DIMP |
393 | Table | MMDA_IM_S_BX_BF_UM - KDPOS | Common structure like structures for BX, BF, UM datasources | MMDA | PI_APPL | SAP_APPL |
394 | Table | MMPUR_PRINT_COMPLIST_HDR - KDPOS | Print Structure for MMPUR_PRINT_COMPLIST | MMPUR_PRINT | APPL | SAP_APPL |
395 | Table | MMRP_CIF_DYNP0100 - KDPOS | Screen Fields for Dialog Box (Data for MRP Element) | ISAUTO_APO_CIF | DIMP | ECC-DIMP |
396 | Table | MMRP_REQS - KDPOS | Communication Structure RPM Requirements | ISAUTO_APO_CIF | DIMP | ECC-DIMP |
397 | Table | MNT_S_RESB - KDPOS | Component Requirement (subset of RESBB) | PMORD_INBOUND_OUTBOUND | PI_APPL | SAP_APPL |
398 | Table | MOAF - KDPOS | Communication structure for assembly order | MD03 | APPL | SAP_APPL |
399 | Table | MPFA - KDPOS | View of order (MPS) | MD03 | APPL | SAP_APPL |
400 | Table | MPPA - KDPOS | View of planned order (MPS) | MD03 | APPL | SAP_APPL |
401 | Table | MQC_CAUFVD - KDPOS_AUFK | Material Quantity Calculation, Order Header | COCR | APPL | SAP_APPL |
402 | Table | MSAM10_ORDER_HEADER - S_ORD_ITEM | Order header | MSAM_MOREP | PI_APPL | SAP_APPL |
403 | Table | MSAM10_ORDER_MATCONF - S_ORD_ITEM | Material Consumption Document Data | MSAM_MOREP | PI_APPL | SAP_APPL |
404 | Table | MSAM_MO_EQUIPMENT_LIST - S_ORD_ITEM | Equipment list | MSAM_MO | PI_APPL | SAP_APPL |
405 | Table | MSEG - KDPOS | Document Segment: Material | MB | APPL | SAP_APPL |
406 | Table | MSEGEXT - KDPOS | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
407 | Table | MSEGK - KDPOS | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
408 | Table | MWXMSEG - KDPOS | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
409 | Table | MWXVM07M - KDPOS_SD | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
410 | Table | MWZMSEG - KDPOS | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
411 | Table | MWZVM07M - KDPOS_SD | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
412 | Table | NET_TAB - VBELP | CN10: Network Information for BOM Transfer | CN_MAT | APPL | SAP_APPL |
413 | Table | OIA12I - KDPOS | Movement Based Netting document item | OIA | IS-OIL | IS-OIL |
414 | Table | OIAMSEG - KDPOS | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
415 | Table | OIAQB - KDPOS | Exchange Movements Index | OIA | IS-OIL | IS-OIL |
416 | Table | OIASEE - KDPOS | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
417 | Table | OIASFF - KDPOS | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
418 | Table | OIB_GT_GOCOMP - KDPOS | Components for Subcontracting | OIB | IS-OIL | IS-OIL |
419 | Table | OIB_V60A_ALIPS - KDPOS | Special form of LIPS in function group V60A | OIB | IS-OIL | IS-OIL |
420 | Table | OIGS_LIPSR - KDPOS | Delivery item for TD SAPScript output | OIG | IS-OIL | IS-OIL |
421 | Table | OIH14 - KDPOS | Tax rate revaluation - obsolete | OIH | IS-OIL | IS-OIL |
422 | Table | OII_MSEG_LINE - KDPOS | Transfer structure for material doc. analysis | OII | IS-OIL | IS-OIL |
423 | Table | OPS_RQEEAS20_STR_PDF - LS_KDPOS | Inspection Instruction | QE | APPL | SAP_APPL |
424 | Table | OPS_RQEEAS20_STR_PDF - KONT_KDPOS | Inspection Instruction | QE | APPL | SAP_APPL |
425 | Table | OPS_RQEEAS20_TSTR2_PDF - LS_KDPOS | Inspection Instruction | QE | APPL | SAP_APPL |
426 | Table | OPS_RQEEAS20_TSTR2_PDF - KONT_KDPOS | Inspection Instruction | QE | APPL | SAP_APPL |
427 | Table | OPS_RQGAAM31_QALS_S - LS_KDPOS | Inspection_lot_record | QG01 | APPL | SAP_APPL |
428 | Table | OPS_RQGAAM31_QALS_S - KONT_KDPOS | Inspection_lot_record | QG01 | APPL | SAP_APPL |
429 | Table | ORDER_MAD - S_ORD_ITEM | Internal Order: Master Data | KAUF | APPL | SAP_FIN |
430 | Table | ORDER_MASTER - S_ORD_ITEM | Internal Order: Master Data | KAUF | APPL | SAP_FIN |
431 | Table | ORDER_OUTPUT_TAB - KDPOS | Output Table for Orders | KAUF | APPL | SAP_FIN |
432 | Table | ORDER_OUTPUT_TAB_CPRO - KDPOS | Output Table for Acc. Ass. Objects (Incl. cProjects Characs) | IAOM_CPROJECTS | PI_APPL | SAP_APPL |
433 | Table | ORDER_OUTPUT_TAB_CRM - KDPOS | Output Table for Orders (Including CRM Characteristics) | CRMCO_ERR | PI_APPL | SAP_FIN |
434 | Table | ORDPRG - KDPOS | Selection structure for order progress report | CO | APPL | SAP_APPL |
435 | Table | ORDTYP_PRE - KDPOS | Structure With Order (Network ext) Number and Category | CO | APPL | SAP_APPL |
436 | Table | OREXT - KDPOS_1 | CO order fields for external data transfer | KAUF | APPL | SAP_FIN |
437 | Table | OREXT - KDPOS | CO order fields for external data transfer | KAUF | APPL | SAP_FIN |
438 | Table | OREXT - KDPOS_2 | CO order fields for external data transfer | KAUF | APPL | SAP_FIN |
439 | Table | OREXT - KDPOS_3 | CO order fields for external data transfer | KAUF | APPL | SAP_FIN |
440 | Table | ORGDATA_CAUFVD_ST - KDPOS_NET | Organisational structure for Network | PS_HLP_MD | EA-PLM | EA-APPL |
441 | Table | ORGDATA_ST - KDPOS_NET | Org Data | PS_HLP_MD | EA-PLM | EA-APPL |
442 | Table | ORG_OVR_ST - KDPOS_NET | Overview structure for Org data | PS_HLP_MD | EA-PLM | EA-APPL |
443 | Table | ORPRINT - KDPOS | CO - Order Fields for SapScript Printing | KAUF | APPL | SAP_FIN |
444 | Table | P00PS_OLD_COSTS - KDPOS | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
445 | Table | P00P_PC25X - KDPOS | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
446 | Table | P00P_PC25X_OLD - KDPOS | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
447 | Table | P00P_PSREF - KDPOS | PSREF as at release 470 & 500 | P00PS_DEC | HR | SAP_HRRXX |
448 | Table | P01C_V0RBB - KDPOS | Structure for Basic Pension Payment from Payroll | P01A | HR | SAP_HRCDE |
449 | Table | P08P_DLR_I_PPOIX_ROW - KDPOS | Drilldown reporting: structure of output table | P08P_DLR | HR | SAP_HRCGB |
450 | Table | PBGS - KDPOS | Totals line: independent requirements | MDPB | APPL | SAP_APPL |
451 | Table | PBID - KDPOS | Planned independent requirements index: MRP area | MDPB | APPL | SAP_APPL |
452 | Table | PBIM - KDPOS | Independent Requirements for Material | MDPB | APPL | SAP_APPL |
453 | Table | PBKD - KDPOS | Allocation index: customer reqmts to ind. requirements | MDPB | APPL | SAP_APPL |
454 | Table | PBLF - KDPOS | Indep. reqmts data table for long-term planning | MDPB | APPL | SAP_APPL |
455 | Table | PBPT - KDPOS | Table of ind. requirements item data | MDPB | APPL | SAP_APPL |
456 | Table | PBPTVB - KDPOS | Reference structure for XPBPT | MDPB | APPL | SAP_APPL |
457 | Table | PBVAB - KDPOS | Work table for reducing planned requirements | MDPB | APPL | SAP_APPL |
458 | Table | PC25X - KDPOS | Cost Distribution Table C1 | PTIM | HR | SAP_HRRXX |
459 | Table | PC2X0 - KDPOS | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
460 | Table | PCA_CO_OBJECTS - KDPOS | Account Assignment Objects Used in Substitution | KE1C | APPL | SAP_FIN |
461 | Table | PDC31 - KDPOS | Account Assignment of PDC Time Ticket | PTIM | HR | SAP_HRRXX |
462 | Table | PDC31_REF - KDPOS | FI Assignment Sizes for HR Objects (for Time Tickets) | PTIM | HR | SAP_HRRXX |
463 | Table | PDC32 - KDPOS | PDC Time Tickets: Times and Quantity | PTIM | HR | SAP_HRRXX |
464 | Table | PDC54 - KDPOS | Daily Status Administration | PTIM | HR | SAP_HRRXX |
465 | Table | PDCIFT - KDPOS | Interface Table for PDC Time Tickets | PTIM | HR | SAP_HRRXX |
466 | Table | PDCOM - KDPOS | Input Structure for Analysis Module | CIKO | APPL | SAP_APPL |
467 | Table | PDCWST - KDPOS | PDC Time Tickets | PTIM | HR | SAP_HRRXX |
468 | Table | PDC_REF - KDPOS | FI Assignment Sizes for HR Objects (for Time Tickets) | PTIM | HR | SAP_HRRXX |
469 | Table | PEX2000REF - KDPOS | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | PTIM | HR | SAP_HRRXX |
470 | Table | PEX2000_CO - KDPOS | Interface Structure for ITs 2001/2 (Activity Allocation) | PTIM | HR | SAP_HRRXX |
471 | Table | PEX2000_FI - KDPOS | Interface Structure for Infotypes 2001/2 (Cost Assignment) | PTIM | HR | SAP_HRRXX |
472 | Table | PEX2003GEN_FI - KDPOS | Interface Structure IT 2003: General Info - Cost Assignment | PTIM | HR | SAP_HRRXX |
473 | Table | PEX2003GEN_REF - KDPOS | Interface Structure IT 2003: General Info - With Acct Assgmt | PTIM | HR | SAP_HRRXX |
474 | Table | PEX2003SPEC_FI - KDPOS | Interface Structure IT 2003: Intervals - Cost Assignment | PTIM | HR | SAP_HRRXX |
475 | Table | PEX2003SPEC_REF - KDPOS | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | PTIM | HR | SAP_HRRXX |
476 | Table | PEX2010_CO - KDPOS | Interface Structure for Infotype 2010 (Activity Allocation) | PTIM | HR | SAP_HRRXX |
477 | Table | PEX2010_FI - KDPOS | Interface Structure for Infotype 2010 (Cost Allocation) | PTIM | HR | SAP_HRRXX |
478 | Table | PIATPCS_RET - KDPOS | Sales Requirements After Backorder Processing (ATPCS_RET) | CAVE | PI_APPL | SAP_APPL |
479 | Table | PKORD_OUT - KDPOS | Orders for Kanban In-House Production | MD05 | APPL | SAP_APPL |
480 | Table | PKOSA_SETTLEMENT_RULE - KDPOS | Product Cost Collector Cost Apportionment Settlement | KKPK | APPL | SAP_FIN |
481 | Table | PLAF - KDPOS | Planned Order | MD | APPL | SAP_APPL |
482 | Table | PLAFU - KDPOS | Update Structure for Planned Order | ME | APPL | SAP_APPL |
483 | Table | PLKV - KDPOS | View of planned order header data | MD03 | APPL | SAP_APPL |
484 | Table | PLL81 - KDPOS | Integration with Logistics: Confirmations with PDSNR | PTIM | HR | SAP_HRRXX |
485 | Table | PLL81_REF - KDPOS | FI Assignment Sizes for HR Objects (for Time Events) | PTIM | HR | SAP_HRRXX |
486 | Table | PLM_QM_NOTIF_FIELDS_CUSTOMER - LS_KDPOS | Mobile Quality Notification: Fields for Customer Reference | PLM_MOBILE_NOTIFICATION | EA-PLM | EA-APPL |
487 | Table | PLSV - KDPOS | Structure for collective availability check - planned orders | LALD | APPL | SAP_APPL |
488 | Table | PPC_APOCOMPLIST - KDPOS | Component List for PP Backflush | PPC1 | DIMP | ECC-DIMP |
489 | Table | PPC_APOCOMPLIST_EXT - KDPOS | Extended Material List for Processing the R/3 Processes | PPC1 | DIMP | ECC-DIMP |
490 | Table | PPC_APOHEAD - KDPOS | Internal Processing: Backflush Header | PPC1 | DIMP | ECC-DIMP |
491 | Table | PPC_ARCH_SHOW_EXT - KDPOS | Displays Backflush Headers | PPC1 | DIMP | ECC-DIMP |
492 | Table | PPC_ARCH_SHOW_EXT_GI - KDPOS | Hierarchy Level 2: Backflush Components | PPC1 | DIMP | ECC-DIMP |
493 | Table | PPC_ARCH_WRI_HEAD - KDPOS | Archiving: Header Structure for Backflush | PPC1 | DIMP | ECC-DIMP |
494 | Table | PPC_BW_CONF - SALES_ITEM | PPC BW Data Source: Header Record for Backflush | PPC1 | DIMP | ECC-DIMP |
495 | Table | PPC_BW_GI - KDPOS_COMP | PPS BW Data Source: Goods Issues | PPC1 | DIMP | ECC-DIMP |
496 | Table | PPC_BW_GI_EXT - KDPOS_COMP | Help Structure for Reading DB Info | PPC1 | DIMP | ECC-DIMP |
497 | Table | PPC_BW_GI_EXT - KDPOS_ASS | Help Structure for Reading DB Info | PPC1 | DIMP | ECC-DIMP |
498 | Table | PPC_BW_ORDER - SALES_ORD_ITEM | PPS BW Data Source: Order Information | PPC1 | DIMP | ECC-DIMP |
499 | Table | PPC_COMAT - KDPOS | Maximum Bill of Material of Backflushed Materials (for CO) | PPC1 | DIMP | ECC-DIMP |
500 | Table | PPC_COMAT_STR - KDPOS | PPC_COMAT_STR | PPC1 | DIMP | ECC-DIMP |