Where Used List (Table) for SAP ABAP Data Element KKBER (Credit control area)
SAP ABAP Data Element KKBER (Credit control area) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RBALLVBA - KKBER | Upper Structure | /BEV1/RB | EA-CP | EA-APPL |
2 | Table | /BEV1/RBVBAK - KKBER | Sales Document: Header Data | /BEV1/RB | EA-CP | EA-APPL |
3 | Table | /BEV3/CH1030BSG2 - KKBER | Document Segment CH Event Ledger Part2 | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /BEV3/CHBDKR - KKBER | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /GRCPI/GRIA_S_SDCMM_05C4_01_AF - T691F_KKBER | Filter: SDCMM_05C4_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | Table | /GRCPI/GRIA_S_SDCMM_05C4_01_AI - KKBER | Output: SDCMM_05C4_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
7 | Table | /GRCPI/GRIA_S_SDCMM_05C4_01_AO - KKBER | Output: SDCMM_05C4_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
8 | Table | /GRCPI/GRIA_S_SDCMM_11T1_1_F - T691F_KKBER | Filter : SDCMM_11T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
9 | Table | /GRCPI/GRIA_S_SDCMM_11T1_1_I - KKBER | Internal : SDCMM_11T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
10 | Table | /GRCPI/GRIA_S_SDCMM_11T1_1_O - KKBER | Output : SDCMM_11T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
11 | Table | /KYK/CRC_CUSTOMERS - KKBER | Output structure Master Data Credit managment | /KYK/FIN_FI | APPL | SAP_FIN |
12 | Table | /KYK/ISS_ARRE - KKBER | Account Receivables Open Item Analysis | /KYK/FIN_FI | APPL | SAP_FIN |
13 | Table | /KYK/ISS_CMMD - KKBER | Structure for generated infoset for program RFDKLI43 | /KYK/FIN_FI | APPL | SAP_FIN |
14 | Table | /KYK/ISS_RESD - KKBER | Structure for generated infoset for program RVKRED03 | /KYK/FIN_FI | APPL | SAP_FIN |
15 | Table | /MDGBPX/_S_BP_ES_BP_SALES - KKBER | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
16 | Table | /MDGBPX/_S_BP_PP_BP_SALES - KKBER | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
17 | Table | /SAPTRX/SD_SDS_HDR - KKBER | Sales order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
18 | Table | /SAPTRX/SD_SLS_HDR - KKBER | Sales order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
19 | Table | /SPE/CRMT_CREDIT_ACC - C_CTR_AREA | Credit account data | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
20 | Table | /SPE/CRMT_CREDIT_PAYERS - C_CTR_AREA | sales organization with payer and relevant credit data | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
21 | Table | ACCCLR_ITM - KKBER | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
22 | Table | ACCCLR_ITM_APAR - KKBER | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
23 | Table | ACCIT - KKBER | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
24 | Table | ACCIT_FI - KKBER | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
25 | Table | ACCIT_GLX - KKBER | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
26 | Table | ACGL_ITEM - KKBER | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
27 | Table | APAREBPP_ITEM - KKBER | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
28 | Table | AT001 - KKBER | Change Document Structure for Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
29 | Table | AUTHA - KKBER | Authorization Fields for Application Departments | BZZ | APPL_TOOLS | SAP_APPL |
30 | Table | B015 - KKBER | Credit Control Area/Cred.Representative Group/Risk Category | VKON | APPL | SAP_APPL |
31 | Table | BAPI1010 - C_CTR_AREA | Structure for credit account business object | FBD | APPL | SAP_FIN |
32 | Table | BAPI1010_1 - C_CTR_AREA | Transfer structure 1010/GetStatus/General data | FBD | APPL | SAP_FIN |
33 | Table | BAPI1010_2 - C_CTR_AREA | Transfer structure 1010/GetStatus/Days in arrears | FBD | APPL | SAP_FIN |
34 | Table | BAPIBUSISM007_CUST_SALES - C_CTR_AREA | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | JSD | IS-M | IS-M |
35 | Table | BAPICMS_VBRK - C_CTR_AREA | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
36 | Table | BAPICUSSLS - C_CTR_AREA | BAPI Structure Customer Master Data: Sales Data | CRM | PI_APPL | SAP_APPL |
37 | Table | BAPIDLVHDR - KKBER | BAPI Structure Delivery Header Analog LIKP | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
38 | Table | BAPIDLV_RANGE_KKBER - C_CTR_AREA_LOW | BAPI Selection Structure: Credit Control Area | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
39 | Table | BAPIDLV_RANGE_KKBER - C_CTR_AREA_HIGH | BAPI Selection Structure: Credit Control Area | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
40 | Table | BAPIKNA105 - C_CTR_AREA | Optional Customer Data Structure for BAPIs for BO Customer | VS | APPL | SAP_APPL |
41 | Table | BAPILEDLHEAD - C_CTR_AREA | Sales Document: Delivery Header Data | CRM | PI_APPL | SAP_APPL |
42 | Table | BAPIPAYER - C_CTR_AREA | Payer View of Customer Master | VAW | APPL | SAP_APPL |
43 | Table | BAPISDHD - C_CTR_AREA | BAPI Structure of VBAK with English Field Names | VACR | APPL | SAP_APPL |
44 | Table | BAPI_CREDITLINES - C_CTR_AREA | Data Structure for BAPI Credit Check | CRM | PI_APPL | SAP_APPL |
45 | Table | BBSEG - KKBER | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
46 | Table | BBSEG_DI - KKBER | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
47 | Table | BBSEG_FM - KKBER | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
48 | Table | BDIKNKKKEY - KKBER | Transfer structure: KNKK key fields | VSV | APPL | SAP_APPL |
49 | Table | BIW_T691C - KKBER | Credit Management Name for Groups for BIW | BWFI | PI_APPL | SAP_FIN |
50 | Table | BKN00 - KKBER | Customer Master Record Transaction Data for Batch Input | VSCORE | APPL_TOOLS | SAP_APPL |
51 | Table | BKNVV - KKBER | Customer master sales data (batch input structure) | VSCORE | APPL_TOOLS | SAP_APPL |
52 | Table | BOE_TR_LIST - KKBER | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
53 | Table | BSAD - KKBER | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
54 | Table | BSAD_BAK - KKBER | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
55 | Table | BSAD_KB - KKBER | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
56 | Table | BSEG - KKBER | Accounting Document Segment | FBAS | APPL | SAP_FIN |
57 | Table | BSEGS - KKBER | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
58 | Table | BSEG_ALV - KKBER | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
59 | Table | BSEG_LINE - KKBER | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
60 | Table | BSID - KKBER | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
61 | Table | BSIDEXT - KKBER | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
62 | Table | BSID_BAK - KKBER | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
63 | Table | BSID_EXT - KKBER | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
64 | Table | BSID_KB - KKBER | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
65 | Table | BSID_ZUS - KKBER | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
66 | Table | BSIX - KKBER | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
67 | Table | BSS_CUIL_SALES_AREA - KKBER | Attribute Structure for Customer Sales Area | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
68 | Table | BUS_DI - KKBER | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
69 | Table | BUS_DI_EXT - KKBER | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
70 | Table | BWFI_AEDA3 - KKBER | BW FI: Log Table for Changed Credit Management Data | BWFI | PI_APPL | SAP_FIN |
71 | Table | BWR00 - KKBER | Store master transaction data for batch input | WFIL | APPL | SAP_APPL |
72 | Table | BWTX_T691T - KKBER | Credit Management Risk Classes (Texts) for BW | FBIW | PI_APPL | SAP_FIN |
73 | Table | CFB_BINCO_MASTER - KKBER_LK | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
74 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - KKBER_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
75 | Table | CMDET_S06667 - KKBER | Individual Records for Updating External Credit Data | CRM | PI_APPL | SAP_APPL |
76 | Table | CMDS_EI_SALES_DATA - KKBER | Ext. Interface: Sales Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
77 | Table | CMM_S_IDX_VBAK_CONDITIONS - KKBER | Index: Help structure: Conditions of sales document | LOG_CMM_INDEX | APPL | SAP_APPL |
78 | Table | CMP_CUST_FIELDS_S - KKBER | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
79 | Table | CNVA_20290_CHECK_S_BUKRS_INFO - KKBER | Structure with relevant company code information (T001) | CNVA_20290_CHECK | DMIS | DMIS |
80 | Table | CNVCMIS_M_VMVLD - KKBER | CMIS: Generated Pooltable for Matchcode ID VMVL -D | CNV_CMIS_U_30_470 | DMIS | DMIS |
81 | Table | CNV_20100_T001 - KKBER | CNV backup copy for T001 | CNV_20100 | DMIS | DMIS |
82 | Table | CNV_20200_CHECK_S_BUKKK_DUPREC - KKBER | Table line for duplicate Entries during merge | CNV_20200 | DMIS | DMIS |
83 | Table | CNV_20200_CHECK_S_BUKRS_INFO - KKBER | Structure with relevant company code information (T001) | CNV_20200_CHECK | DMIS | DMIS |
84 | Table | CNV_20200_CHECK_S_BUKRS_KKBER - KKBER | Structure with company code / credit control area info | CNV_20200_CHECK | DMIS | DMIS |
85 | Table | CNV_20200_CHECK_S_KKBER_DUPREC - KKBER | Table line for duplicate Entries during merge | CNV_20200_CHECK | DMIS | DMIS |
86 | Table | CNV_20200_CHECK_S_KKBER_EXIST - KKBER | KKBER | CNV_20200_CHECK | DMIS | DMIS |
87 | Table | CNV_20200_CHK_S_KKBER_SRC_DUP - KKBER | Key of source from duplicate record KKBER | CNV_20200_CHECK | DMIS | DMIS |
88 | Table | CNV_20200_S_BUKRS_KKBER - KKBER | structure: company code / credit control area | CNV_20200 | DMIS | DMIS |
89 | Table | CNV_20200_S_KKBER - KKBER | Structure: credit control area | CNV_20200 | DMIS | DMIS |
90 | Table | CNV_20200_S_T014 - KKBER | structure: credit control area - currency - fiscal year vari | CNV_20200 | DMIS | DMIS |
91 | Table | CNV_20200_T001AD - KKBER | Original settings of company codes (additional fields) | CNV_20200 | DMIS | DMIS |
92 | Table | CNV_20212_CHECK_S_KKBER_EXIST - KKBER | Not existing Credit Control Areas | CNV_20212_CHECK | DMIS | DMIS |
93 | Table | CNV_20212_CHECK_S_KKBER_INFO - KKBER | Structure with credit control area info | CNV_20212_CHECK | DMIS | DMIS |
94 | Table | CNV_20212_CHECK_S_KKBER_PERIV - KKBER | Structure with credit control area / fiscal year variant | CNV_20212_CHECK | DMIS | DMIS |
95 | Table | CNV_20212_CHECK_S_KKBER_WAERS - KKBER | Structure with credit control area / currency | CNV_20212_CHECK | DMIS | DMIS |
96 | Table | CNV_20212_CHECK_S_KKB_TXT_INFO - KKBER | Structure with credit control area info with texts | CNV_20212_CHECK | DMIS | DMIS |
97 | Table | CNV_20600_CHECK_S_BUKRS_INFO - KKBER | Structure with relevant company code information (T001) | CNV_20600_CHECK | DMIS | DMIS |
98 | Table | CREDIT_TEXTS_CP - KKBER | Structure for Change Pointer to Texts in the Credit mgmt | FBAS | APPL | SAP_FIN |
99 | Table | CRMT_BAPIMTCS_CM_ITEM - KKBER | BAPIMTCS Mapping Structure for Credit Management Items | CRM | PI_APPL | SAP_APPL |
100 | Table | CRMT_CREDIT_VALUES - KKBER | Credit Values | CRM | PI_APPL | SAP_APPL |
101 | Table | CRMT_CREDIT_VALUES_DATA - KKBER | Credit Values, Data Part | CRM | PI_APPL | SAP_APPL |
102 | Table | CRMT_CREDIT_VALUES_EXT - KKBER | Credit Values | CRM | PI_APPL | SAP_APPL |
103 | Table | CSIM_ST_HEADER_KDAUF - KKBERK | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
104 | Table | DCFLS_ACCIT - KKBER | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
105 | Table | DRE_DELIVERY_HEADER - KKBER | Delivery Header | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
106 | Table | DTFIAP_3 - KKBER | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
107 | Table | DTFIAR_2 - KKBER | Data transfer: Customer items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
108 | Table | DTFIAR_3 - KKBER | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
109 | Table | DTFIAR_9 - KKBER | Data Transfer: Credit Management Control Auth Data into BIW | BWFI | PI_APPL | SAP_FIN |
110 | Table | E1CVBAK - KKBER | Customer order: Header data | MCS | APPL | SAP_APPL |
111 | Table | E1CVBRK - KKBER | Invoice - header data | MCS | APPL | SAP_APPL |
112 | Table | E1KNKKM - KKBER | Master customer master credit mgmt control area data (KNKK) | KSVCORE | APPL_TOOLS | SAP_FIN |
113 | Table | E2CLIKP - KKBER | SIS - delivery header data | IDOCLOGISTICS | APPL | SAP_APPL |
114 | Table | E2CVBAK - KKBER | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
115 | Table | E2CVBRK - KKBER | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
116 | Table | E2KNKKM - KKBER | Master customer master credit mgmt control area data (KNKK) | KSVCORE | APPL_TOOLS | SAP_FIN |
117 | Table | E2KNKKM001 - KKBER | Master customer master credit mgmt control area data (KNKK) | IDOCLOGISTICS | APPL | SAP_APPL |
118 | Table | E3CLIKP - KKBER | SIS - delivery header data | IDOCLOGISTICS | APPL | SAP_APPL |
119 | Table | E3CVBAK - KKBER | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
120 | Table | E3CVBRK - KKBER | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
121 | Table | E3FINBU - KKBER | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
122 | Table | E3FIPRT - KKBER | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
123 | Table | E3KNKKM - KKBER | Master customer master credit mgmt control area data (KNKK) | KSVCORE | APPL_TOOLS | SAP_FIN |
124 | Table | EMG_KNVV - KKBER | Business Partner: Migration of Customer Master (Sales Part) | EEMI | FI-CA | FI-CA |
125 | Table | EPIC_S_BSID_EXTEND - KKBER | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
126 | Table | ESO_S_ERP_VBRK - KKBER | ERP Invoice attributes for Enterprise Search | VF | APPL | SAP_APPL |
127 | Table | EWUFIBUKRS - KKBER | EMU conversion: Company code data | FEU0 | APPL | SAP_FIN |
128 | Table | FAGLPOSA - KKBER | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
129 | Table | FAGLPOSBW - KKBER | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
130 | Table | FAGLPOSE - KKBER | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
131 | Table | FAGLPOSE_CORE - KKBER | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
132 | Table | FAGLPOSX - KKBER | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
133 | Table | FAGLPOS_APRE - KKBER | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
134 | Table | FAGLPOS_ARRE - KKBER | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
135 | Table | FAGL_BSEG_EXT - KKBER | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
136 | Table | FAGL_GLT0_ACCIT_EXT - KKBER | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
137 | Table | FAGL_HDB_COMMONS - KKBER | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
138 | Table | FAGL_SPL_SIM_ITEMS - KKBER | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
139 | Table | FAGL_S_ACCIT_SPL - KKBER | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
140 | Table | FAGL_S_LINE_ITEM_UI - C_CTR_AREA | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
141 | Table | FAGL_S_RFDKLI50_LIST - KKBER | Structure for RFDKLI50_ALV | FBD | APPL | SAP_FIN |
142 | Table | FAGL_S_SREP_DOCUMENTS - KKBER | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
143 | Table | FAGL_S_SREP_LINE_ITEMS - KKBER | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
144 | Table | FBSEG - KKBER | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
145 | Table | FDM_AR_BSEG - KKBER | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
146 | Table | FDM_AR_CDIS_PROPOSAL_ALV - KKBER | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
147 | Table | FDM_AR_DISP_ITEM_DATA_UI - KKBER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
148 | Table | FDM_AR_ITEM_DATA - KKBER | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
149 | Table | FDM_AR_ITEM_DATA_ALV - KKBER | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
150 | Table | FDM_AR_ITEM_PROC_DATA - KKBER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
151 | Table | FDM_INVHISTORY_BSEGX - KKBER | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
152 | Table | FIN_APAR_HP_DEFAULT_SETTINGS - KKBER | Default Values for FI-AP/AR Home Pages | FIN_APAR_PAGES | APPL | SAP_FIN |
153 | Table | FIN_S_GLPOS - KKBER | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
154 | Table | FKK2_DYNP_7100_BUKRS - KKBER | fkk2 Screen Structure 7100: Company Code | FKKC | FI-CA | FI-CA |
155 | Table | FKKRW_ACCIT - KKBER | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
156 | Table | FLCU_KNVV_MEM - KKBER | Customer Master: Sales Area Data and Status Information | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
157 | Table | FMFG_TREASURY_OFFSET_ALV - KKBER | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
158 | Table | FMLGD_STRUC_RFPOSX - KKBER | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
159 | Table | FOAP_S_RFDFILZE_LIST1 - KKBER | ALV Structure 1 for Report RFDILZE | FBAS | APPL | SAP_FIN |
160 | Table | FOAP_S_RFDKLI10 - KKBER | Structure for RFDKLI10 | FBD | APPL | SAP_FIN |
161 | Table | FOAP_S_RFDKLI30_LIST - KKBER | RFDKLI30 (Credit Limit Overview) - Field Catalog | FBD | APPL | SAP_FIN |
162 | Table | FOAP_S_RFDKLIAB - CCAR | Structure for Field Catalog for RFDKLIAB | FREP | APPL | SAP_FIN |
163 | Table | FPIA_S_IOA - KKBER | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
164 | Table | FRBIOA_FPIA_S_IOA - KKBER | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
165 | Table | FSCM_MD - KKBER | Customer Master SAP Credit Management: Control Area Data | VKM | APPL | SAP_APPL |
166 | Table | FUD_BSEG - KKBER | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
167 | Table | FUD_ITEM - KKBER | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
168 | Table | FVBSEG - KKBER | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
169 | Table | FVD_IF_IA_BSID - KKBER | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
170 | Table | FVVZEV - KKBER | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
171 | Table | FVVZEV_PP - KKBER | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
172 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_KKBER | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
173 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_KKBER | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
174 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_KKBER | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
175 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - KKBER | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
176 | Table | GLE_ECS_STR_SREP_ITEM - O_KKBER | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
177 | Table | GLE_ECS_STR_SREP_ITEM - M_KKBER | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
178 | Table | GLE_ECS_STR_SREP_ITEM - P_KKBER | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
179 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_KKBER | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
180 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_KKBER | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
181 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_KKBER | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
182 | Table | GLE_ECS_STR_UI_ALL_DATA - KKBER | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
183 | Table | GLE_FI_ITEM_MODF - KKBER | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
184 | Table | GLE_FI_ITEM_ORIG - KKBER | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
185 | Table | GLE_MCA_STR_ACCIT - KKBER | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
186 | Table | GLE_MCA_STR_BSEG_F - KKBER | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
187 | Table | GLE_MCA_STR_BSEG_NONKEY - KKBER | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
188 | Table | GLE_MCA_STR_MBSEG - KKBER | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
189 | Table | GLE_STR_ECS_ACP_TRANSL - KKBER | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
190 | Table | GLE_STR_ECS_AGING_DATA - KKBER | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
191 | Table | GLE_STR_ECS_BBSEG - KKBER | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
192 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - KKBER | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
193 | Table | GLE_STR_FI_ITEM - KKBER | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
194 | Table | GLE_STR_FI_ITEM_ALL_DATA - KKBER | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
195 | Table | GLE_STR_FI_ITEM_DATA - KKBER | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
196 | Table | GLO_FAA_S_ANX16_HEADER - KKBER | Annex16: Communication structure - Header | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
197 | Table | GLPOSCCT_STD - KKBER | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
198 | Table | GLPOSNCT_STD - KKBER | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
199 | Table | GLPOS_C_CT - KKBER | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
200 | Table | GLPOS_N_CT - KKBER | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
201 | Table | GRPCRTA_S_CTSDCMM05C1 - KKBER | Display structure - TSDCMM05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
202 | Table | GRPCRTA_S_CTSDCMM05C2 - KKBER | Display structure - TSDCMM05C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
203 | Table | GRPCRTA_S_CTSDCMM05C3 - KKBER | Display structure - TSDCMM05C3 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
204 | Table | GRPCRTA_S_CTSDCMM05C4 - KKBER | Display structure - TSDCMM05C4 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
205 | Table | GRPCRTA_S_CTSDCMM05C401 - KKBER | Output structure - TSDCMM05C4 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
206 | Table | GRPCRTA_S_CTSDCMM05C401_SEL - T691F_KKBER | Input structure - TSDCMM05C4 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
207 | Table | GRPCRTA_S_MG3SDCMM11C1 - KKBER | Ourput Structure - MGSDCMM11C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
208 | Table | GRPCRTA_S_MG3SDCMM11C1_SEL - T691F_KKBER | Selection Screen - MG3SDCMM11C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
209 | Table | GRPCRTA_S_MGSDCMM10C1 - KKBER | Display Structure - GSDCMM10C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
210 | Table | GRPCRTA_S_MGSDCMM10C11 - KKBER | Display Structure - GSDCMM10C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
211 | Table | GRPCRTA_S_MGSDCMM10C11_SEL - T691A_KKBER | SDCMM_10C1_01 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
212 | Table | GRPCRTA_S_MGSDCMM11C1 - KKBER | Display Structure - GSDCMM11C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
213 | Table | GSEG - KKBER | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
214 | Table | IDCN_S_AR_AGING_HEADER - KKBER | AR Aging Output header | ID-FI-CN | APPL | SAP_FIN |
215 | Table | IDCN_S_AR_AGING_ITEM - KKBER | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
216 | Table | IDCN_S_DOCALV - KKBER | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
217 | Table | IDITSR_ASSIGN - KKBER | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
218 | Table | IFMREQLINE - KKBER | Struktur VBSEG | FMKO | EA-PS | EA-PS |
219 | Table | IKNKKF1 - KKBER | A/R summary display fields | FBD | APPL | SAP_FIN |
220 | Table | INVFO - KKBER | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
221 | Table | IPM_CR_LIST_ITEM - KKBER | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
222 | Table | ISH_PAYMENT_OPEN_ITEMS - KKBER | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
223 | Table | ISH_VBRK_DETAIL - KKBER | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
224 | Table | ISH_VBRK_LU - KKBER | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
225 | Table | ISMAM_TXW_JHAK - KKBER | DART IS-M/AM: Order-Publishing-Media (Header Data) | JAS | IS-M | IS-M |
226 | Table | ISUWA_XVABK - KKBER | Back-Up for VBAK Fields After Changes to Sold-To Party | EEWA | IS-U/CCS | IS-UT |
227 | Table | JHAK - KKBER | IS-M/AM: Order-Publishing-Media (Header Data) | JAS | IS-M | IS-M |
228 | Table | JHIAK_CM - KKBER | IS-M/AM: Credit Management: Order Header Fields | JAS | IS-M | IS-M |
229 | Table | JITDIALIKP - KKBER | JIT: Dialog Structure for Selecting a Delivery | ISAUTO_JIT | DIMP | ECC-DIMP |
230 | Table | J_1B_EXTRACTOR_BSEG - KKBER | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
231 | Table | J_3RFDSLD - KKBER_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
232 | Table | J_3RFTAX_EXTRD - KKBER | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
233 | Table | J_3RF_DKSLD_ALV_STRUCTURE - KKBER | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
234 | Table | J_3RF_DSLD_ALV_STRUCTURE - KKBER | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
235 | Table | J_3RF_RFPOS - KKBER | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
236 | Table | KKBWA - KKBER | Credit Management Work Structure | FFE | APPL | SAP_FIN |
237 | Table | KKR_SD_ORDER_DATA - KKBER | Grouping of VBAK and VBAP into Sales Order Data | KKR | APPL | SAP_FIN |
238 | Table | KNKK - KKBER | Customer master credit management: Control area data | FBD | APPL | SAP_FIN |
239 | Table | KNKKF1 - KKBER | Credit Management: FI Status Data | FBD | APPL | SAP_FIN |
240 | Table | KNKKF2 - KKBER | Credit Management: Open Items by Days in Arrears | FBD | APPL | SAP_FIN |
241 | Table | KNVV - KKBER | Customer Master Sales Data | VS | APPL | SAP_APPL |
242 | Table | KNVV_APP_DI - KKBER | Customer Master (Sales) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
243 | Table | KNVV_DI - KKBER | Customer Master (Sales Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
244 | Table | KOMB - KKBER | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
245 | Table | KOMKBJA - KKBER | IS-M/AM: Communication Structure for Order Output | JAS | IS-M | IS-M |
246 | Table | KOMKBV1 - KKBER | Output determination communication area header appl.V1 | VN | APPL | SAP_APPL |
247 | Table | KOMKBV2 - KKBER | Output determination communication area header appl.V2 | VN | APPL | SAP_APPL |
248 | Table | KOMKBWT - KKBER | Output Det.: Comm. Block Header WT (Trading Contract) | VN | APPL | SAP_APPL |
249 | Table | KOMLFK - KKBER | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
250 | Table | KOMLFKAC - KKBER | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
251 | Table | KOMLFKE - KKBER | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
252 | Table | KOMLFKES - KKBER | Vendor Billing Document: Check Fields on Item Level | WZRE | APPL | SAP_APPL |
253 | Table | KOMLFKL - KKBER | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
254 | Table | KOMLFK_1 - KKBER | Copy of komlfk | WZRE | APPL | SAP_APPL |
255 | Table | KOMLFK_2 - KKBER | Copy of komlfk | WZRE | APPL | SAP_APPL |
256 | Table | KOMLFK_3 - KKBER | Copy of komlfk | WZRE | APPL | SAP_APPL |
257 | Table | KOMWB2B_LIST - KKBER | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
258 | Table | KOMWBHK - KKBER | Trading Contract: Communication Structure Header Data | WB2B_DDIC | APPL | SAP_APPL |
259 | Table | KOMWBHKDI_LI - KKBER | Trading: List Fields Header + Business + Item Data | WB2B_DDIC | APPL | SAP_APPL |
260 | Table | KOMWBHKD_LI - KKBER | Trading: List Fields Header Data and Business Data | WB2B_DDIC | APPL | SAP_APPL |
261 | Table | KOMWBHKH - KKBER | Trading Contract: Communic. Structure Versions Header Data | WB2B_DDIC | APPL | SAP_APPL |
262 | Table | KOMWBHK_LIST - KKBER | Display Structure Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
263 | Table | KOMWBHP - KKBER | Trading Contract: Communication Structure, Partner Assignmt | WB2B_DDIC | APPL | SAP_APPL |
264 | Table | KOMWBHPH - KKBER | Trading Contract: Comm. Structure Versions Partner Assignmnt | WB2B_DDIC | APPL | SAP_APPL |
265 | Table | KONTAB_1ST - KKBER | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
266 | Table | KURGV - KKBER | Payer's View on Customer Master Record | MG | APPL | SAP_APPL |
267 | Table | LCMS_UI_SALES - KKBER | Sales Data for LCM | ERP_SALES_LCM_API | APPL | SAP_APPL |
268 | Table | LEINT_LIKP - KKBER | Delivery header | LEINT | EA-SCM | EA-APPL |
269 | Table | LEINT_LIKPVB - KKBER | Reference structure for XLIKP/YLIKP | LEINT | EA-SCM | EA-APPL |
270 | Table | LEINT_LIKP_MON - KKBER | Delivery attributes | LEINT | EA-SCM | EA-APPL |
271 | Table | LEINT_SHRDFLD_DELIVERY - KKBER | Delivery fields(likp) to be included in other structures | LEINT | EA-SCM | EA-APPL |
272 | Table | LIKP - KKBER | SD Document: Delivery Header Data | VL | APPL | SAP_APPL |
273 | Table | LIKPVB - KKBER | Reference structure for XLIKP/YLIKP | VL | APPL | SAP_APPL |
274 | Table | LXDCKM_DLV_ALERT - KKBER | Delivery alert structure | LXDCK | EA-SCM | EA-APPL |
275 | Table | LXDCKM_INBDLV_HEADER - KKBER | Inbound delivery for monitor - Header | LXDCK | EA-SCM | EA-APPL |
276 | Table | LXDCKM_OUTDLV_HEADER - KKBER | Outbound delivery for monitor - Header | LXDCK | EA-SCM | EA-APPL |
277 | Table | LXYRDM_DLVRY_DOC - KKBER | Processed delivery documents for yard monitor | LXYRD | EA-SCM | EA-APPL |
278 | Table | LXYRDM_DLVRY_DOC_NP - KKBER | Not processed delivery documents for yard monitor | LXYRD | EA-SCM | EA-APPL |
279 | Table | MASSCONTHEAD_S - KKBER | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
280 | Table | MASSQUOTHEAD_S - KKBER | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
281 | Table | MASSSDHEAD_S - KKBER | Sales order header data | MASS_SD | APPL | SAP_APPL |
282 | Table | MC45CD0LST - KKBER | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
283 | Table | MC45CD2LST - KKBER | Customer Settlement: Single Document Header | MCEX | PI_APPL | SAP_APPL |
284 | Table | MC45PD0LST - KKBER | Folder: Delta Update Posting List Data | MCEX | PI_APPL | SAP_APPL |
285 | Table | MC45PD2LST - KKBER | Posting List: Single Document Header | MCEX | PI_APPL | SAP_APPL |
286 | Table | MC45VD0LST - KKBER | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
287 | Table | MC45VD2LST - KKBER | Settlement Request List: Header Data | MCEX | PI_APPL | SAP_APPL |
288 | Table | MC45W_0HDR - KKBER | Agency business extraction: Document header | MCEX | PI_APPL | SAP_APPL |
289 | Table | MC45W_0ITM - KKBER | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
290 | Table | MC45W_0LST - KKBER | Agency business extraction: Remuneration list | MCEX | PI_APPL | SAP_APPL |
291 | Table | MC45W_1HDR - KKBER | BW agency business extraction: Document header mcwbrk | MCEX | PI_APPL | SAP_APPL |
292 | Table | MC45W_1ITM - KKBER | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
293 | Table | MC45W_1LST - KKBER | Agency business extraction: Remuneration list | MCEX | PI_APPL | SAP_APPL |
294 | Table | MC46GT0ITM - KKBER | Global Trade Management Extraction (Item Data) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
295 | Table | MC46GT0SCL - KKBER | Global Trade: Extraktion (Schedule Line) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
296 | Table | MC46GT1ITM - KKBER | TC Header Data for Item Data Extractor | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
297 | Table | MC46GT1SCL - KKBER | Global Trade Extraction: Header Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
298 | Table | MCCOMVTRLK - KKBER | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
299 | Table | MCJHAK - KKBER | IS-PAM: Order header, LIS communication structure | JAS | IS-M | IS-M |
300 | Table | MCJHAKB - KKBER | IS-PAM: Reference structure from MCJHAK for LIS func.module | JAS | IS-M | IS-M |
301 | Table | MCLIKP - KKBER | Delivery: Header Data ; | MCV | APPL | SAP_APPL |
302 | Table | MCLIKPB - KKBER | Reference Structure from MCLIKP for Function Module | MCV | APPL | SAP_APPL |
303 | Table | MCLOGGING_CREDIT - KKBER | Structure for Logging Credit Values | MCS | APPL | SAP_APPL |
304 | Table | MCVBAK - KKBER | Sales Document: Header Data | MCV | APPL | SAP_APPL |
305 | Table | MCVBAKB - KKBER | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
306 | Table | MCVBRK - KKBER | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
307 | Table | MCVBRKB - KKBER | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
308 | Table | MCVTRLK - KKBER | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
309 | Table | MCVTRLKB - KKBER | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
310 | Table | MCWBHK - KKBER | Global Trade Management: Update Trading Contract | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
311 | Table | MCWBRK - KKBER | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
312 | Table | MCWBRKB - KKBER | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
313 | Table | MDG_BS_CUST_BP_SALES - KKBER | MDG: Mapping Structure BP_SALES | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
314 | Table | MMDA_IM_S_BSEG - KKBER | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
315 | Table | MMVBAK - KKBER | Purchase Order Item + Sales Document Header Data | ME | APPL | SAP_APPL |
316 | Table | MSR_S_INSP_PICKLIST_HDR - KKBER | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
317 | Table | NALIWT - KKBER | Display Output from Trading Contract | VN | APPL | SAP_APPL |
318 | Table | NSELVBRKIS - KKBER | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
319 | Table | OIGS_LIKPR - KKBER | Delivery header for TD SAP Script layout | OIG | IS-OIL | IS-OIL |
320 | Table | OPZNB - KKBER | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
321 | Table | POSTAB_LINE - KKBER | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
322 | Table | PSIS_GEN_VBAK - KKBER | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
323 | Table | PSOSEG - KKBER | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
324 | Table | PSOSEGD - KKBER | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
325 | Table | RBSID1 - KKBER | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
326 | Table | REEXC_COMPANY_CODE - KKBER | Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
327 | Table | REEXC_COMPANY_CODE_X - KKBER | Company Code and Additional Fields (T001) | RE_EX_CA | EA-FIN | EA-FIN |
328 | Table | REEX_PL_ITEM_L - KKBER | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
329 | Table | REEX_PL_PLAIN_L - KKBER | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
330 | Table | REGUP - KKBER | Processed items from payment program | FBZ | APPL | SAP_FIN |
331 | Table | REGUP_1830 - KKBER | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
332 | Table | REPRC_COMPANY_CODE - KKBER | Buchungskreis (T001) (T001) | RE_MI_HO | EA-FIN | EA-FIN |
333 | Table | REPRC_COMPANY_CODE_X - KKBER | Buchungskreis (T001) und Zusatzfelder (T001) | RE_MI_HO | EA-FIN | EA-FIN |
334 | Table | RESULT_TAB_MASS - KKBER | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
335 | Table | RF01A - KKBER | Work Fields for SAPMF01A | FBAS | APPL | SAP_FIN |
336 | Table | RF02L - KKBER | Customer credit management screen and work fields | FBD | APPL | SAP_FIN |
337 | Table | RF03L - KKBER | Credit Management Master Data | FBAS | APPL | SAP_FIN |
338 | Table | RF057A - KKBER | Credit data relevant for credit insurance | FBD | APPL | SAP_FIN |
339 | Table | RF057B - KKBER | Organizational data relevant for credit insurance | FBD | APPL | SAP_FIN |
340 | Table | RF057H - KKBER | Master data and other credit insur.-relevant info | FBD | APPL | SAP_FIN |
341 | Table | RF05S - KKBER | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
342 | Table | RFCMCRCV_ALV_ERROR_STRUCTURE - KKBER | Display of Application Log for RFCMCRCV_ALV | FBD | APPL | SAP_FIN |
343 | Table | RFCMCRCV_ALV_OUTPUT_STRUCTURE - KKBER | Display of Final Output for RFCMCRCV_ALV in ALV | FBD | APPL | SAP_FIN |
344 | Table | RFDKLI20_S_ALV - KKBER | ALV List RFDKLI20 | FBD | APPL | SAP_FIN |
345 | Table | RFDKLI_KNC1_KKBER - KKBER | Credit Management: Balance per Control Area | FBD | APPL | SAP_FIN |
346 | Table | RFDKLI_KNKK - KKBER | Credit Management: Control Area Data | FBD | APPL | SAP_FIN |
347 | Table | RFEPB - KKBER | Line Items: Selected Company Codes | FBAS | APPL | SAP_FIN |
348 | Table | RFITEMAP_NO_ITEM - KKBER | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
349 | Table | RFITEMAR_NO_ITEM - KKBER | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
350 | Table | RFITEMGL_NO_ITEM - KKBER | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
351 | Table | RFKORD30_S_ITEM - KKBER | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
352 | Table | RFOPS - KKBER | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
353 | Table | RFOPS_TAB - KKBER | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
354 | Table | RFPOS - KKBER | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
355 | Table | RFPOSEXT - KKBER | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
356 | Table | RFPOSX - KKBER | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
357 | Table | RFPOSXEXT - KKBER | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
358 | Table | RFPSD - KKBER | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
359 | Table | RFRRD20 - KKBER | Line item analysis | FBD | APPL | SAP_FIN |
360 | Table | RFVIPOSTEN - KKBER | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
361 | Table | RFXPO - KKBER | Work Fields for List Displays | FBAS | APPL | SAP_FIN |
362 | Table | RFZUA_SORT_NO_DATE_BSID - KKBER | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
363 | Table | RJGBPDEF_KNVV - KKBER | IS-M: Struc.for Defining Defaults for KNVV Fields in SAP BP | JMDGEN | IS-M | IS-M |
364 | Table | RJGBP_KNKK_UPD_S - KKBER | IS-M: KNKK Update Structure | JMDGEN | IS-M | IS-M |
365 | Table | RJGBP_KNVV_STAT_STR - KKBER | IS-M: JGBP BAPI KNVV Update Task STR | JMDGEN | IS-M | IS-M |
366 | Table | RJGF07 - KKBER | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | JSDF | IS-M | IS-M |
367 | Table | RJGMVV - KKBER | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | JMDGEN | IS-M | IS-M |
368 | Table | RJHA300 - KKBER | IS-M/AM: OPM Header Structure | JAS | IS-M | IS-M |
369 | Table | RJHAK - KKBER | IS-M/AM: OPM Header Structure | JAS | IS-M | IS-M |
370 | Table | RJHAKVB - KKBER | IS-M/AM: Update Structure for JHAK | JAS | IS-M | IS-M |
371 | Table | RJHANZKOPF - KKBER | IS-M/AM: Data Transfer - Order Header Data | JAS | IS-M | IS-M |
372 | Table | RJHCMP_LINE - KKBER | IS-M/AM: Credit Management: Work Structure for Credit Check | JAS | IS-M | IS-M |
373 | Table | RJHUAK - KKBER | IS-M/AM: Data Transfer: Common Header Data | JAS | IS-M | IS-M |
374 | Table | RJH_OP_PARTNER_SALESAREA - KKBER | IS-M: Object Provider Attributes for BP Sales Area Segment | JAS | IS-M | IS-M |
375 | Table | RJIPM_BYTITLE_ACC_CT_STR - KKBER | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
376 | Table | RJIPM_BYTITLE_ACC_STR - KKBER | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
377 | Table | RJIPM_BYTITLE_POS_STR - KKBER | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
378 | Table | RNZUZPR - KKBER | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
379 | Table | ROIGSIH_J - KKBER | TD Shipment delivery headers | OIG | IS-OIL | IS-OIL |
380 | Table | RV02P - KKBER | Screen Fields for Partner Dialog Modules in SAPDV02P | VZ | APPL | SAP_APPL |
381 | Table | RVKRE071_H - KKBER | Structure for Program RVKRE07 - Header | VKM | APPL | SAP_APPL |
382 | Table | RVKRE071_I - KKBER | Structure for Program RVKRE07 - Details | VKM | APPL | SAP_APPL |
383 | Table | RVKRED_TS_POST - KKBER | Credit-Blocked Documents - Structure of Line Items | ERP_SALES_PORTAL | APPL | SAP_APPL |
384 | Table | RVKUSTA1_S_CREDIT_INFO - KKBER | Sales Summary: Structure for Credit-Relevant Information | VREP | APPL | SAP_APPL |
385 | Table | S066 - KKBER | Open orders: credit management | MCS | APPL | SAP_APPL |
386 | Table | S067 - KKBER | Open deliveries/billing documents (KM) | MCS | APPL | SAP_APPL |
387 | Table | SDCAS_VBAK_LISTE - KKBER | Reporting: VBAK | VCR | APPL | SAP_APPL |
388 | Table | SDRVKRE71 - KKBER | Structure 2 for Program RVKRE07 | VKM | APPL | SAP_APPL |
389 | Table | SDRVKRE7H - KKBER | Structure for Program RVKRE07 | VKM | APPL | SAP_APPL |
390 | Table | SHP_IDX_CRED - KKBER | Outbound Deliveries in Credit Check: Blocked and Released | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
391 | Table | SHP_KKBER_RANGE - LOW | Structure of Ranges Table for Credit Control Area | VL | APPL | SAP_APPL |
392 | Table | SHP_KKBER_RANGE - HIGH | Structure of Ranges Table for Credit Control Area | VL | APPL | SAP_APPL |
393 | Table | SHP_VMVLD - KKBER | Replacement Structure for Matchcode Table M_VMVLD | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
394 | Table | SI_AUTHA - KKBER | Authorization Fields for Application Departments | KDEL | APPL | SAP_FIN |
395 | Table | SI_FIN_GLPOS - KKBER | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
396 | Table | SI_GLPOS_N_CT - KKBER | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
397 | Table | SI_T001 - KKBER | Company codes | FBZ | APPL | SAP_FIN |
398 | Table | SI_TVTA - KKBER | Organizational Unit: Sales Area(s) | VZ | APPL | SAP_APPL |
399 | Table | SSC_S_SDOC_RESULT - KKBER | FSSC: Sales Document Data for Credit View | FIN_FSSC_FS_INT | APPL | SAP_FIN |
400 | Table | STY_CREDIT_REP_ENR - KKBER | Credit Representative - Enhanced Structure | BSSP4 | BS_REUSE | SAP_BS_FND |
401 | Table | STY_CREDIT_REP_ENR_X - KKBER_X | Credit Representative - Enhanced X-Structure | BSSP4 | BS_REUSE | SAP_BS_FND |
402 | Table | STY_CUST_CREDIT_INFO - KKBER | Credit Data - Structure | BSSP4 | BS_REUSE | SAP_BS_FND |
403 | Table | STY_CUST_CREDIT_INFO_ENR - KKBER | Enriched Credit and Representative Data - Structure | BSSP4 | BS_REUSE | SAP_BS_FND |
404 | Table | STY_CUST_CREDIT_INFO_ENR_X - KKBER_X | Enriched Credit and Representative Data - X-Structure | BSSP4 | BS_REUSE | SAP_BS_FND |
405 | Table | STY_CUST_CREDIT_INFO_X - KKBER_X | Credit Data - X-Structure | BSSP4 | BS_REUSE | SAP_BS_FND |
406 | Table | T001 - KKBER | Company Codes | FBZCORE | APPL_TOOLS | SAP_FIN |
407 | Table | T001CM - KKBER | Permitted Credit Control Areas per Company Code | FBD | APPL | SAP_FIN |
408 | Table | T014 - KKBER | Credit control areas | FBD | APPL | SAP_FIN |
409 | Table | T014N - KKBER | New credit control areas to be set up | FBD | APPL | SAP_FIN |
410 | Table | T014T - KKBER | Credit control area names | FBD | APPL | SAP_FIN |
411 | Table | T024B - KKBER | Credit management: Credit representative groups | FBD | APPL | SAP_FIN |
412 | Table | T024P - KKBER | Credit Management: Credit Representatives | VKM | APPL | SAP_APPL |
413 | Table | T691A - KKBER | Credit management risk categories | FBD | APPL | SAP_FIN |
414 | Table | T691B - KKBER | "Credit Management Groups" | FBD | APPL | SAP_FIN |
415 | Table | T691C - KKBER | Credit management group names | FBD | APPL | SAP_FIN |
416 | Table | T691F - KKBER | Control of Automatic Credit Control | VKM | APPL | SAP_APPL |
417 | Table | T691G - KKBER | Control of Automatic Credit Control: Description | VKM | APPL | SAP_APPL |
418 | Table | T691H - KKBER | Document Value Class (Credit Management) | VKM | APPL | SAP_APPL |
419 | Table | T691T - KKBER | Credit management risk classes text | FBD | APPL | SAP_FIN |
420 | Table | TCM_C_CRD_MAP - TCM_CCA | Mapping between Credit segment and credit control area | OPS_SE_TCM | APPL | SAP_APPL |
421 | Table | TDS_CFS_CREDIT_INFO - KKBER | CFS: Structure for Table Type TDT_CFS_CREDIT_INFO | VREP | APPL | SAP_APPL |
422 | Table | TDS_CREDBLOCKDOC - KKBER | Credit-Blocked Documents - Structure of Line Items | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
423 | Table | TDS_CREDBLOCKDOC2 - KKBER | Blocked for Credit SD Documents | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
424 | Table | TDS_SDPNL_CREDIT_INFO - KKBER | Enhanced Credit Info for Payer | VREP | APPL | SAP_APPL |
425 | Table | TRCON_HD_CM - KKBER | Trading Contract Header: Credit Management Data | WB2B_DDIC | APPL | SAP_APPL |
426 | Table | TRCON_HD_PARTNER - KKBER | Trading Contract Header: Partner Data | WB2B_DDIC | APPL | SAP_APPL |
427 | Table | TVTA - KKBER | Organizational Unit: Sales Area(s) | VZCORE | APPL_TOOLS | SAP_APPL |
428 | Table | TXI_BSID - KKBER | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
429 | Table | TXI_KNKK - KKBER | Customer master credit management: Control area data | FA_ILM | APPL | SAP_APPL |
430 | Table | TXI_KNVV - KKBER | Customer Master Sales Data | FA_ILM | APPL | SAP_APPL |
431 | Table | TXI_T001 - KKBER | Company Codes | FA_ILM | APPL | SAP_APPL |
432 | Table | TXI_T014 - KKBER | Credit control areas | FA_ILM | APPL | SAP_APPL |
433 | Table | TXI_T014T - KKBER | Credit control area names | FA_ILM | APPL | SAP_APPL |
434 | Table | TXI_T024B - KKBER | Credit management: Credit representative groups | FA_ILM | APPL | SAP_APPL |
435 | Table | TXI_T691A - KKBER | Credit management risk categories | FA_ILM | APPL | SAP_APPL |
436 | Table | TXI_T691B - KKBER | "Credit Management Groups" | FA_ILM | APPL | SAP_APPL |
437 | Table | TXI_T691T - KKBER | Credit management risk classes text | FA_ILM | APPL | SAP_APPL |
438 | Table | TXI_TVTA - KKBER | Organizational Unit: Sales Area(s) | FA_ILM | APPL | SAP_APPL |
439 | Table | TXW_CCTRAR - KKBER | Credit control areas | FTW1 | APPL | SAP_FIN |
440 | Table | TXW_CUSCM - KKBER | Customer master credit management: Control area data | FTW1 | APPL | SAP_FIN |
441 | Table | TXW_FI_POS - KKBER | FI Document item | FTW1 | APPL | SAP_FIN |
442 | Table | TXW_KNVV - KKBER | Customer Master Sales Data | FTW1 | APPL | SAP_FIN |
443 | Table | TXW_S_BSEG - KKBER | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
444 | Table | UKM_KKBER2SGM - KKBER | Assignment of Credit Control Area to Credit Segment | UKM_AD | PI_APPL | SAP_FIN |
445 | Table | UKM_RFDKLI20_AR_ALV - KKBER | ALV List ukm_rfdkli20_ar | UKM_GENERAL | PI_APPL | SAP_FIN |
446 | Table | UKM_RFDKLI20_AR_ALV - KKBER_OLD | ALV List ukm_rfdkli20_ar | UKM_GENERAL | PI_APPL | SAP_FIN |
447 | Table | UKM_S_BOL - KKBER | Structure of POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
448 | Table | UKM_S_DUNNING_ITEM - KKBER | Document with Highest Dunning Level | UKM_AD | PI_APPL | SAP_FIN |
449 | Table | UKM_S_OLDEST_ITEM - KKBER | Oldest Open Item | UKM_AD | PI_APPL | SAP_FIN |
450 | Table | UKM_S_SD2CM - KKBER | Relationship Sales Order <-> Credit Management | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
451 | Table | UKM_S_VECTOR_VANILLA - KKBER | Data for FI Summary | UKM_GENERAL | PI_APPL | SAP_FIN |
452 | Table | UKM_TRANSFER_AR - KKBER | Data from AR for SAP Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
453 | Table | UKM_TRANSFER_ARV - KKBER | Data from AR for SAP Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
454 | Table | UKM_TS_BOL - KKBER | Table Type POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
455 | Table | UKM_TS_BOLORDER - KKBER | Table Type POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
456 | Table | VAKCR - KKBER | Sales Index: Orders in Credit Management | VA | APPL | SAP_APPL |
457 | Table | VBAK - KKBER | Sales Document: Header Data | VA | APPL | SAP_APPL |
458 | Table | VBDKL - KKBER | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
459 | Table | VBKRED - KKBER | Work Structure for Release of Credit Limit | VKM | APPL | SAP_APPL |
460 | Table | VBRK - KKBER | Billing Document: Header Data | VF | APPL | SAP_APPL |
461 | Table | VBRKVB - KKBER | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
462 | Table | VBSEG - KKBER | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
463 | Table | VBSEGD - KKBER | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
464 | Table | VFKK_VBAK_SHORT - KKBER | FI-CA (Dist. Systems) VBAK Fields Extract | VFKK | APPL | SAP_APPL |
465 | Table | VFKK_VBRK_SHORT - KKBER | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
466 | Table | VIMIIP_ZS - KKBER | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
467 | Table | VKMI - KKBER | Log for Updating Open Credit Values (S066, S067) | MCS | APPL | SAP_APPL |
468 | Table | VKMI_KEY - KKBER | Key for VKMI | MCS | APPL | SAP_APPL |
469 | Table | VLCDISPLALV_SD - KKBER | VELO: Sales Document Data in ALV Grid (Assignment) | ISAUTO_VLC | DIMP | ECC-DIMP |
470 | Table | VLCDISPLALV_VBAK_I - KKBER | VELO: SD Header Data in ALV Grid for Assignment | ISAUTO_VLC | DIMP | ECC-DIMP |
471 | Table | VPSOSEGD - KKBER | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
472 | Table | VSVBAKB - KKBER | Versions: Doc. table structure for table VSVBAK_CN | CNVS | APPL | SAP_APPL |
473 | Table | VSVBAK_CN - KKBER | Version: Sales document: Header data | CNVS | APPL | SAP_APPL |
474 | Table | VTCOM - KKBER | Communications Work Area for Cust.Master Accesses | VZ | APPL | SAP_APPL |
475 | Table | VTRLK - KKBER | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
476 | Table | VTRLK_CTR - KKBER | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
477 | Table | WB2_ALV_AC_ITEM - KKBER | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
478 | Table | WB2_ALV_AGENCY_HEAD - KKBER | Display Structure for ALV Agency Business (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
479 | Table | WB2_ALV_DELIVERY_HEAD - KKBER | Display Structure for ALV Delivery (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
480 | Table | WB2_ALV_SI_HEAD - KKBER | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
481 | Table | WB2_ALV_SO_HEAD - KKBER | ALV Output of Sales Orders (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
482 | Table | WB2_ALV_TC_HEAD - KKBER | Display Structure for ALV Trading Contract: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
483 | Table | WB2_BSEG - KKBER | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
484 | Table | WB2_LIKP - KKBER | SD Document: Delivery Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
485 | Table | WB2_VBAK - KKBER | Sales Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
486 | Table | WB2_VBRK - KKBER | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
487 | Table | WB2_WBHK - KKBER | Trading Contract: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
488 | Table | WB2_WBRK - KKBER | Agency Business: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
489 | Table | WBHK - KKBER | Trading Contract: Header Data | WB2B_DDIC | APPL | SAP_APPL |
490 | Table | WBHKVB - KKBER | Trading Contract: Header Data, Update Structure | WB2B_DDIC | APPL | SAP_APPL |
491 | Table | WBHPD - KKBER | Trading Contract: Partner Assignment, Dynamic Part | WB2B_DDIC | APPL | SAP_APPL |
492 | Table | WBRK - KKBER | Agency business: Header | WZRE | APPL | SAP_APPL |
493 | Table | WBRKVB - KKBER | Vendor billing document: save billing doc. header data | WZRE | APPL | SAP_APPL |
494 | Table | WBRK_D - KKBER | Agency Business: Header Data for Creating Forms | WZRE | APPL | SAP_APPL |
495 | Table | WLF_CFM_VALUE - KKBER | Credit Data for SAP Credit Management | WZRE_CM | PI_APPL | SAP_APPL |
496 | Table | WLF_KNVV_RE - KKBER | KNVV Bill-To Party | WZRE | APPL | SAP_APPL |
497 | Table | WLF_KNVV_RG - KKBER | KNVV Payer | WZRE | APPL | SAP_APPL |
498 | Table | WLF_KOMLFK_PREV - KKBER | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
499 | Table | WPFILCONST - KKBER | POS interface: General store constants for download | WPOS | APPL | SAP_APPL |
500 | Table | WPFILIAGRP - KKBER | POS interface: Structure for store groups | WPOS | APPL | SAP_APPL |