Where Used List (Table) for SAP ABAP Data Element KNUMV (Number of the document condition)
SAP ABAP Data Element KNUMV (Number of the document condition) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RBALLVBA - KNUMV | Upper Structure | /BEV1/RB | EA-CP | EA-APPL |
2 | Table | /BEV1/RBVBAK - KNUMV | Sales Document: Header Data | /BEV1/RB | EA-CP | EA-APPL |
3 | Table | /BEV3/CHARSLTMN - KNUMV | Main - Result Structure | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /BEV3/CHBDKR - KNUMV | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /ISDFPS/EKBE - KNUMV | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/SHPVSTOSTRUC - KNUMV | Structure for Relocation Documents | /ISDFPS/MM | EA-DFPS | EA-DFPS |
7 | Table | /SAPBOQ/SES_GUI_ESLL - KKNUMV | Service Entry Sheet transaction GUI Structure | /SAPBOQ/DDIC | DIMP | ECC-DIMP |
8 | Table | /SAPBOQ/S_GUI_ESLL - KKNUMV | Base for fieldcatalog of grids in BOQ | /SAPBOQ/DDIC | DIMP | ECC-DIMP |
9 | Table | /SAPTRX/MM_PO_HDR - KNUMV | Purchase order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
10 | Table | /SAPTRX/SD_SDS_HDR - KNUMV | Sales order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
11 | Table | /SAPTRX/SD_SLS_HDR - KNUMV | Sales order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
12 | Table | ABKPF - KNUMV | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
13 | Table | ABUZ - KNUMV | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
14 | Table | ACCHD - KNUMV | Interface to Accounting: Header Information | FBAS | APPL | SAP_FIN |
15 | Table | ACCHD_AMDS - KNUMV | Interface to Accounting: Header information | AA | APPL | SAP_FIN |
16 | Table | ACCHD_FI - KNUMV | FI: Accounting Interface: Header Information | FBAS | APPL | SAP_FIN |
17 | Table | AD23_IICOND - KNUMV | BPP: conditions for invoice item | AD_RRB | DIMP | ECC-DIMP |
18 | Table | ADBOS_SERVCALC - KKNUMV | BOS: Service Package with Costing Data | AD_BOS_01 | DIMP | ECC-DIMP |
19 | Table | AFIEUD_SDINV_I - KNUMV | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | GLO_REFX_PT | EA-FIN | EA-FIN |
20 | Table | AMOKONVKOMP - KNUMV | IS-M/SD: Condition Index for Amortization | JSD | IS-M | IS-M |
21 | Table | AMOKONVKOMPVB - KNUMV | IS-M/SD: Update Structure for Payback Condition Index | JSD | IS-M | IS-M |
22 | Table | ARC_IDX_PR - KNUMV | Archiving index for JV_PRICING archives | GJV2 | EA-JVA | EA-FIN |
23 | Table | BAPICMS_VBRK - NO_DOC_COND | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
24 | Table | BAPIDLVHDR - KNUMV | BAPI Structure Delivery Header Analog LIKP | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
25 | Table | BAPIEKBE - CONDITION | Transfer Structure for PO History | MEW | APPL | SAP_APPL |
26 | Table | BAPIEKKO - DOC_COND | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
27 | Table | BAPIEKKOL - DOC_COND | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
28 | Table | BAPIILCONDO - CONDIT_NO | Conditions for Agency Business Remuneration Lists (KOMV) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
29 | Table | BAPILEDLHEAD - CONDITION | Sales Document: Delivery Header Data | CRM | PI_APPL | SAP_APPL |
30 | Table | BAPILFCONDO - CONDIT_NO | Communication Structure: Conditions Agency Business (KOMV) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
31 | Table | BAPILFCONDUO - CONDIT_NO | Com. Structure: Conditions Agency Business Customer (KOMV) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
32 | Table | BAPIMEPOCOND - CONDITION_NO | Conditions in Purchase Order | ME | APPL | SAP_APPL |
33 | Table | BAPIMEPOCONDHEADER - CONDITION_NO | Conditions (Header) | ME | APPL | SAP_APPL |
34 | Table | BAPIMEPOCONDHEADERX - CONDITION_NO | Conditions (Header, Change Bar) | ME | APPL | SAP_APPL |
35 | Table | BAPIMEPOCONDX - CONDITION_NO | Change Toolbar: Conditions in Purchase Order | ME | APPL | SAP_APPL |
36 | Table | BAPIMEPOKOMV - KNUMV | Price Determination: Communication Condition Record | ME | APPL | SAP_APPL |
37 | Table | BAPISDCOND - CONDIT_NO | BAPI Structure of KOMV with English Field Names | VACR | APPL | SAP_APPL |
38 | Table | BAPISDCOND_BE - CONDIT_NO | Conditions for SD Billing Integration | CRM | PI_APPL | SAP_APPL |
39 | Table | BAPISDHD - CONDITIONS | BAPI Structure of VBAK with English Field Names | VACR | APPL | SAP_APPL |
40 | Table | BAPISDKEY - COND_NO | Key in Sales Document | VACR | APPL | SAP_APPL |
41 | Table | BAPI_EKPOLIGHT - KNUMV | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
42 | Table | BASDKNUMV - ENDKNUMV | Structure for interval for KNUMV for KONV analysis | BAM | APPL | SAP_APPL |
43 | Table | BASDKNUMV - STARTKNUMV | Structure for interval for KNUMV for KONV analysis | BAM | APPL | SAP_APPL |
44 | Table | BBPEKBE - CONDITION | Transfer Structure for PO History | BBPA | PI_APPL | SAP_APPL |
45 | Table | BBPEKKOL - DOC_COND | Transfer Structure: Display/List: PO Header with Vendor Name | BBPA | PI_APPL | SAP_APPL |
46 | Table | BBP_DRSEG - KNUMVK | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
47 | Table | BBP_DRSEG - KNUMV | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
48 | Table | BBP_DRSEG - KNUMVR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
49 | Table | BDIEKKO - KNUMV | Transfer Structure for Table EKKO | ME | APPL | SAP_APPL |
50 | Table | BDIESLL - KKNUMV | Transfer Structure for Table ESLL | ME | APPL | SAP_APPL |
51 | Table | BKPF - KNUMV | Accounting Document Header | FBAS | APPL | SAP_FIN |
52 | Table | BKPF_ALV - KNUMV | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
53 | Table | BKPF_LINE - KNUMV | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
54 | Table | BOSKOMVX - KNUMV | Checkbox Structre (Internal): Maintain Service LIne Condit. | AD_BOS_01 | DIMP | ECC-DIMP |
55 | Table | BOSPS_ML_ESLL - KNUMV | BOSPS: ML_ESLL Extension to add costing reference | AD_BOS_03 | DIMP | ECC-DIMP |
56 | Table | BOSPS_REPORTING - KNUMVESH | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
57 | Table | BOSPS_REPORTING - KKNUMVESL | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
58 | Table | BS01MMHEAD - DOC_COND | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
59 | Table | BTCKOMV - KNUMV | Batch Input Structure KOMV | VF | APPL | SAP_APPL |
60 | Table | CCM_HEADER - KNUMV | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC | APPL | SAP_APPL |
61 | Table | CFB_BINCO_MASTER - KNUMV_LK | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
62 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - KNUMV_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
63 | Table | CMM_S_IDX_VBAK_CONDITIONS - KNUMV | Index: Help structure: Conditions of sales document | LOG_CMM_INDEX | APPL | SAP_APPL |
64 | Table | CMM_S_INV_ANTCP_DATA - KNUMV_TARGET | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
65 | Table | CMM_S_INV_ANTCP_DATA - KNUMV_OLD | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
66 | Table | CMM_S_INV_ANTCP_IMP - KNUMV | Importing data for final invoice anticipation | LOG_CMM_MM | APPL | SAP_APPL |
67 | Table | CMM_S_INV_ANTCP_ITM - KNUMV | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
68 | Table | CMM_S_INV_ANTCP_ITM_RESULT - KNUMV_TARGET | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
69 | Table | CMM_S_INV_ANTCP_ITM_RESULT - KNUMV_OLD | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
70 | Table | CMM_S_INV_ANTCP_PARAM - KNUMV | Parameter for final invoice anticipation | LOG_CMM_MM | APPL | SAP_APPL |
71 | Table | CMP_CUST_FIELDS_S - KNUMV | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
72 | Table | CPED_KNUMVTOGUID - KNUMV | CPE Caller - Mapping KNUMV and Document Item to GUID | CPE_IF_ERP_CONDITION | APPL | SAP_APPL |
73 | Table | CPET_ERP_CHECK - KNUMV | CPE in ERP: Relevance on condition type level | CPE_IF_ERP_CONDITION | APPL | SAP_APPL |
74 | Table | CPET_ERP_CPEDOC_COM_OUT - KNUMV | CPE in ERP: Communication Structure for Doc. Formula Result | CPE_IF_ERP_CONDITION | APPL | SAP_APPL |
75 | Table | CPET_ERP_IKOMV - KNUMV | CPE in ERP: Index table for KOMV | CPE_IF_ERP_CONDITION | APPL | SAP_APPL |
76 | Table | CPET_ERP_RELEVANCE - KNUMV | CPE in ERP: Relevance on condition type level | CPE_IF_ERP_CONDITION | APPL | SAP_APPL |
77 | Table | CPET_ERP_RESULT_EXT_FORMULA - KNUMV | Result from External Calculated Formula in Internal Format | CPE_IF_ERP_CONDITION | APPL | SAP_APPL |
78 | Table | CPET_KNUMVTOGUID_WRK - KNUMV | CPE Caller - Work Struct. for Mapping KNUMV + Item to GUID | CPE_IF_ERP_CONDITION | APPL | SAP_APPL |
79 | Table | CPET_KNUMVTOGUID__KEY - KNUMV | CPE Caller - Key for Mapping KNUMV and Doc. Item to GUID | CPE_IF_ERP_CONDITION | APPL | SAP_APPL |
80 | Table | CPET_KNUMV_STRUCT - KNUMV | CPE - Structure for KNUMV | CPE_IF_ERP_CONDITION | APPL | SAP_APPL |
81 | Table | CSIM_ST_HEADER_KDAUF - KNUMVK | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
82 | Table | DIESL1 - KNUMV | Service packages per operation in the task list (1st level) | IPRM | APPL | SAP_APPL |
83 | Table | DIESL1 - KKNUMV | Service packages per operation in the task list (1st level) | IPRM | APPL | SAP_APPL |
84 | Table | DIESL2 - KKNUMV | Service packages per operation in the task list (2nd level) | IPRM | APPL | SAP_APPL |
85 | Table | DIESL2 - KNUMV | Service packages per operation in the task list (2nd level) | IPRM | APPL | SAP_APPL |
86 | Table | DIESL3 - KKNUMV | Service packages per operation in the task list (3rd level) | IPRM | APPL | SAP_APPL |
87 | Table | DIESL3 - KNUMV | Service packages per operation in the task list (3rd level) | IPRM | APPL | SAP_APPL |
88 | Table | DIESL4 - KNUMV | Service packages per operation in the task list (4th level) | IPRM | APPL | SAP_APPL |
89 | Table | DIESL4 - KKNUMV | Service packages per operation in the task list (4th level) | IPRM | APPL | SAP_APPL |
90 | Table | DIESLL - KKNUMV | Service Packages per Operation in Task List | IPRM | APPL | SAP_APPL |
91 | Table | DIESLL - KNUMV | Service Packages per Operation in Task List | IPRM | APPL | SAP_APPL |
92 | Table | DRE_DELIVERY_HEADER - KNUMV | Delivery Header | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
93 | Table | DRSEG - KNUMV | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
94 | Table | DRSEG - KNUMVK | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
95 | Table | DRSEG - KNUMVR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
96 | Table | E1CKONV - KNUMV | SIS - condition segment | MCS | APPL | SAP_APPL |
97 | Table | E1CVBAK - KNUMV | Customer order: Header data | MCS | APPL | SAP_APPL |
98 | Table | E1CVBRK - KNUMV | Invoice - header data | MCS | APPL | SAP_APPL |
99 | Table | E1PISHD - KNUMV | Purchasing document - header data | IDOCLOGISTICS | APPL | SAP_APPL |
100 | Table | E2CKONV - KNUMV | SIS - condition segment | IDOCLOGISTICS | APPL | SAP_APPL |
101 | Table | E2CLIKP - KNUMV | SIS - delivery header data | IDOCLOGISTICS | APPL | SAP_APPL |
102 | Table | E2CVBAK - KNUMV | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
103 | Table | E2CVBRK - KNUMV | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
104 | Table | E2PISHD - KNUMV | Purchasing document - header data | IDOCLOGISTICS | APPL | SAP_APPL |
105 | Table | E2PISHO - KNUMV | Purchasing document - old header data | IDOCLOGISTICS | APPL | SAP_APPL |
106 | Table | E3CKONV - KNUMV | SIS - condition segment | IDOCLOGISTICS | APPL | SAP_APPL |
107 | Table | E3CLIKP - KNUMV | SIS - delivery header data | IDOCLOGISTICS | APPL | SAP_APPL |
108 | Table | E3CVBAK - KNUMV | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
109 | Table | E3CVBRK - KNUMV | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
110 | Table | E3PISHD - KNUMV | Purchasing document - header data | IDOCLOGISTICS | APPL | SAP_APPL |
111 | Table | E3PISHO - KNUMV | Purchasing document - old header data | IDOCLOGISTICS | APPL | SAP_APPL |
112 | Table | EAMS_S_BO_TL_SPACK_OUTLINE - COND_DOC | BO Service Packages Outlines | EAMS_BO_MISC | EA-PLM | EA-APPL |
113 | Table | EAMS_S_SP_TL_OP_SPACK - COND_DOC | SP Service Packages of Task List Operation | EAMS_MDP_MISC | EA-PLM | EA-APPL |
114 | Table | EAMS_S_SP_TL_SPACK - COND_DOC | SP Service Packages of Task List Operation | EAMS_MDP_MISC | EA-PLM | EA-APPL |
115 | Table | EAMS_S_SP_TL_SPACK_OUTLINE - COND_DOC | BO Service Packages Outlines | EAMS_MDP_MISC | EA-PLM | EA-APPL |
116 | Table | EAM_S_SPACKAGE_INS - KKNUMV | Structure for TL service package insert | EAM_TL_API | EA-PLM | EA-APPL |
117 | Table | EAM_S_SRV_OUTLINE - COND_DOC | EAM Service outline containing packno | IMRM | APPL | SAP_APPL |
118 | Table | EAM_S_TL_SPACK_OUTLINE - COND_DOC | Task list API: Service package outline data | EAM_TL_API | EA-PLM | EA-APPL |
119 | Table | EK08RB - KNUMV | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
120 | Table | EK08RB - KNUMVK | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
121 | Table | EK08RB - KNUMVR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
122 | Table | EK08RBZ - KNUMVK | Additional Data EK08RB for Batch Invoice Verification | MRM | APPL | SAP_APPL |
123 | Table | EK08RBZ - KNUMV | Additional Data EK08RB for Batch Invoice Verification | MRM | APPL | SAP_APPL |
124 | Table | EK08RBZ - KNUMVR | Additional Data EK08RB for Batch Invoice Verification | MRM | APPL | SAP_APPL |
125 | Table | EK08RN - KNUMV | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
126 | Table | EK08RN - KNUMVR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
127 | Table | EK08RN - KNUMVK | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
128 | Table | EKBE - KNUMV | History per Purchasing Document | ME | APPL | SAP_APPL |
129 | Table | EKBEDATA - KNUMV | History per Purchasing Document | ME | APPL | SAP_APPL |
130 | Table | EKBEH - KNUMV | Removed PO History Records | ME | APPL | SAP_APPL |
131 | Table | EKBEN - KNUMV | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
132 | Table | EKBEV - KNUMV | PO History for Update Program | ME | APPL | SAP_APPL |
133 | Table | EKBEZ - KNUMV | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
134 | Table | EKBE_XFELD - KNUMV | PO History with XFELD indicator | ME | APPL | SAP_APPL |
135 | Table | EKKI - KNUMV | Purchasing Condition Index | ME | APPL | SAP_APPL |
136 | Table | EKKO - KNUMV | Purchasing Document Header | ME | APPL | SAP_APPL |
137 | Table | EKKODATA - KNUMV | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
138 | Table | EKKO_LINE - KNUMV | Purchase Order Header Data in Selection for Expediting | EXPD | EA-PLM | EA-APPL |
139 | Table | EKPOLIGHT - KNUMV | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
140 | Table | ERS_ITEM - KNUMV | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
141 | Table | ERS_ITEM_DATA - KNUMV | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
142 | Table | ESLH - KNUMV | Service Package Header Data | ML | APPL | SAP_APPL |
143 | Table | ESLL - KKNUMV | Lines of Service Package | ML | APPL | SAP_APPL |
144 | Table | ESLL_ACC - KKNUMV | Service Line with Account Assignment Data | ML | APPL | SAP_APPL |
145 | Table | ESO_S_ERP_VBRK - KNUMV | ERP Invoice attributes for Enterprise Search | VF | APPL | SAP_APPL |
146 | Table | EXPD_EKPO_EKKODATA - KNUMV | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
147 | Table | EXPD_EKPO_LINE - KNUMV | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
148 | Table | FBG_EKKO - KNUMV | Follow-On Doc. Generation: PO Header Data Structure | WAUF | APPL | SAP_APPL |
149 | Table | FDM_INVHISTORY_BKPFX - KNUMV | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
150 | Table | FIEUD_SDINV_I - KNUMV | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
151 | Table | FIEUD_S_SDINV_I - KNUMV | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
152 | Table | FKKRW_ACCHD - KNUMV | FI-CA: Interface to FI/CO: Header information | FKKI | FI-CA | FI-CA |
153 | Table | FKK_JFRK_SHORT - KNUMV | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
154 | Table | FKK_JFRK_SHORT_IN - KNUMV | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
155 | Table | FKK_JFRK_SHORT_OUT - KNUMV | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
156 | Table | FKK_JLRK_SHORT - KNUMV | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA | IS-M | IS-M |
157 | Table | FKK_JLRK_SHORT_IN - KNUMV | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA | IS-M | IS-M |
158 | Table | FKK_JLRK_SHORT_OUT - KNUMV | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA | IS-M | IS-M |
159 | Table | FKK_KONV_SHORT - KNUMV | Price Conditions for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
160 | Table | FKK_KONV_SHORT_IN - KNUMV | Price Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
161 | Table | FKK_KONV_SHORT_OUT - KNUMV | Price Conditions for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
162 | Table | FKK_VBRK_SHORT - KNUMV | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
163 | Table | FKK_VBRK_SHORT_IN - KNUMV | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
164 | Table | FKK_VBRK_SHORT_OUT - KNUMV | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
165 | Table | FMFG_BKPF - KNUMV | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
166 | Table | FMFG_BKPF_ALV - KNUMV | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
167 | Table | FMFG_PAYCORR_BKPF - KNUMV | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
168 | Table | FRM_EKKO_WA_T - KNUMV | Structure EKKO for W_FRM_GENERATE_PO | WFRM | APPL | SAP_APPL |
169 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_KNUMV | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
170 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_KNUMV | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
171 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_KNUMV | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
172 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - KNUMV | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
173 | Table | GLE_ECS_STR_SREP_ITEM - M_KNUMV | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
174 | Table | GLE_ECS_STR_SREP_ITEM - P_KNUMV | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
175 | Table | GLE_ECS_STR_SREP_ITEM - O_KNUMV | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
176 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_KNUMV | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
177 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_KNUMV | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
178 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_KNUMV | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
179 | Table | GLE_ECS_STR_UI_ALL_DATA - KNUMV | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
180 | Table | GLE_FI_ITEM_MODF - KNUMV | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
181 | Table | GLE_FI_ITEM_ORIG - KNUMV | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
182 | Table | GLE_MCA_STR_ACCHD - KNUMV | GLE MCA for Interface to Accounting: Header Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
183 | Table | GLE_MCA_STR_MBKPF - KNUMV | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
184 | Table | GLE_STR_ECS_ACP_TRANSL - KNUMV | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
185 | Table | GLE_STR_ECS_AGING_DATA - KNUMV | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
186 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - KNUMV | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
187 | Table | GLE_STR_FI_HEADER_DATA - KNUMV | ECS: Accounting Interface: Header Information (ACCHD) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
188 | Table | GLE_STR_FI_ITEM - KNUMV | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
189 | Table | GLE_STR_FI_ITEM_ALL_DATA - KNUMV | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
190 | Table | ISAUTO_COMPL_EKBE - KNUMV | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
191 | Table | ISH_NL_CINV_S_ZH308 - KNUMV | Sammelrechnung ZH308 | NNL1 | IS-H | IS-H |
192 | Table | ISH_NL_S_CINV_ZH308_V08 - KNUMV | Sammelrechnung ZH308 v08 | NNL1 | IS-H | IS-H |
193 | Table | ISH_VBRK_DETAIL - KNUMV | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
194 | Table | ISH_VBRK_LU - KNUMV | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
195 | Table | ISH_YS_CASE_KOMV - KNUMV | Case Number with Pricing Com.-Condition Record Structure | NPAS | IS-H | IS-H |
196 | Table | ISMAM_TXW_BUF_FAKTURA - KNUMV | DART: ISMAM Buffer Billing Document | JAS | IS-M | IS-M |
197 | Table | ISMAM_TXW_BUF_KONDITIONEN - KNUMV | DART: ISMAM Buffer Conditions | JAS | IS-M | IS-M |
198 | Table | ISMAM_TXW_JHAK - KNUMV | DART IS-M/AM: Order-Publishing-Media (Header Data) | JAS | IS-M | IS-M |
199 | Table | ISMAM_TXW_JHTFK - KNUMV | DART IS-M/AM: Billing/Settlement Document - Header | JAS | IS-M | IS-M |
200 | Table | ISMAM_TXW_JHTVAABP - NEW_KNUMV | DART IS-M/AM: Contract Settlement Item Data | JAS | IS-M | IS-M |
201 | Table | ISMAM_TXW_JHTVAABP - DIFF_KNUMV | DART IS-M/AM: Contract Settlement Item Data | JAS | IS-M | IS-M |
202 | Table | ISMAM_TXW_JHTVAABP - OLD_KNUMV | DART IS-M/AM: Contract Settlement Item Data | JAS | IS-M | IS-M |
203 | Table | ISMAM_TXW_KONV - KNUMV | DART IS-M/AM: Price Conditions (Billing Documents) | JAS | IS-M | IS-M |
204 | Table | ISMSD_TXW_BI_COND - KNUMV | IS-M/SD: Dual Classification for Billing Conditions | JSD | IS-M | IS-M |
205 | Table | ISMSD_TXW_BI_HD - KNUMV | IS-M/SD: Dual Classification for Billing Header | JSD | IS-M | IS-M |
206 | Table | ISMSD_TXW_SM_COND - KNUMV | IS-M/SD: Dual Classific. for Service Settlement Conditions | JSD | IS-M | IS-M |
207 | Table | ISMSD_TXW_SM_HD - KNUMV | IS-M/SD: Dual Classification for Service Settlement Header | JSD | IS-M | IS-M |
208 | Table | ISUWA_XVABK - KNUMV | Back-Up for VBAK Fields After Changes to Sold-To Party | EEWA | IS-U/CCS | IS-UT |
209 | Table | IVE_S_INCINV_ITEM - KNUMVR | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
210 | Table | JFRK - KNUMV | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
211 | Table | JFRKVB - KNUMV | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
212 | Table | JHAK - KNUMV | IS-M/AM: Order-Publishing-Media (Header Data) | JAS | IS-M | IS-M |
213 | Table | JHEM_MARKUP_KNUMV_STR - KNUMV | IS-M: ROD References for Each KNUMV | JAS | IS-M | IS-M |
214 | Table | JHF11_KOMP_STR - KNUMV | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
215 | Table | JHIFK - KNUMV | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
216 | Table | JHIFK1 - KNUMV | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
217 | Table | JHIFK1S - KNUMV | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
218 | Table | JHTFK - KNUMV | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
219 | Table | JHTVAABP - DIFF_KNUMV | IS-M/AM: Contract Settlement Item Data | JAS | IS-M | IS-M |
220 | Table | JHTVAABP - NEW_KNUMV | IS-M/AM: Contract Settlement Item Data | JAS | IS-M | IS-M |
221 | Table | JHTVAABP - OLD_KNUMV | IS-M/AM: Contract Settlement Item Data | JAS | IS-M | IS-M |
222 | Table | JITDIALIKP - KNUMV | JIT: Dialog Structure for Selecting a Delivery | ISAUTO_JIT | DIMP | ECC-DIMP |
223 | Table | JKAK - KNUMV | Sales Order Header Data | JSD | IS-M | IS-M |
224 | Table | JKAKVB - KNUMV | Reference Structure for XJKAK | JSD | IS-M | IS-M |
225 | Table | JKAMOPLAN - KNUMV_AMO | IS-M/SD: Amortization Plan for Billing Cycle | JSD | IS-M | IS-M |
226 | Table | JKAMOPLANVB - KNUMV_AMO | Reference Structure for XJKAMOPLAN/YJKAMOPLAN | JSD | IS-M | IS-M |
227 | Table | JKONV - KNUMV | IS-M/SD: Conditions (Transaction Data) | JSD | IS-M | IS-M |
228 | Table | JLDKR - KNUMV | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
229 | Table | JLRK - KNUMV | IS-M/SD: Settlement Header Data | JSD | IS-M | IS-M |
230 | Table | JLRKVB - KNUMV | Mix Structure for XJLRK/YJLRP | JSD | IS-M | IS-M |
231 | Table | JLTP1PKZ - KNUMV | IS-M/SD: Settlemt Data for Each Postal Sales Indicator (New) | JSD | IS-M | IS-M |
232 | Table | JSBW_AM_BILLING_3 - KNUMV | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | JSBW | IS-M | IS-M |
233 | Table | JSBW_AM_INV_2 - KNUMV | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | JAS | IS-M | IS-M |
234 | Table | JSBW_SD_COMPL_HEAD - KNUMV | IS-M/SD: BW Structure for Complaint Header | JSD | IS-M | IS-M |
235 | Table | JSBW_SD_COMPL_ITEM_COMPL - KNUMV | IS-M/SD: BW Structure for Complaints for Full Item | JSD | IS-M | IS-M |
236 | Table | JSBW_SD_INVOICE - KNUMV | IS-M: BW Structure for Full Billing Data Extraction | JSBW | IS-M | IS-M |
237 | Table | JSBW_SD_INV_HEAD - KNUMV | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
238 | Table | JSBW_SD_INV_HEAD_COMPL - KNUMV | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
239 | Table | JSBW_SD_RECL_HEAD - KNUMV | IS-M/SD: BW Structure for Complaint Header | JSBW | IS-M | IS-M |
240 | Table | JSBW_SD_RECL_ITEM_COMPL - KNUMV | IS-M/SD: BW Structure for Complaints for Full Item | JSBW | IS-M | IS-M |
241 | Table | JVACPR_OBJECT - KNUMV | JV Pricing archiveobject id structure | GJV2 | EA-JVA | EA-FIN |
242 | Table | JVBKPF - KNUMV | Joint Venture fields | GJV2 | EA-JVA | EA-FIN |
243 | Table | JVKOMF - KNUMV | IS-Oil / Joint Venture / KONV-structure | GJVA | EA-JVA | EA-FIN |
244 | Table | JVKOMK - KNUMV | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
245 | Table | JVKONV - KNUMV | IS-Oil / Joint Venture / Data table for CRP pricing data | GJVA | EA-JVA | EA-FIN |
246 | Table | JVMKPF - KNUMV | JV Fields for MKPF | GJV2 | EA-JVA | EA-FIN |
247 | Table | JVTZAEM2 - KNUMV | Sales Order Header Data | JSD | IS-M | IS-M |
248 | Table | J_1BTXDATA - KNUMV | Tax calculation: NF transfer: Tax values | J1BA | APPL | SAP_APPL |
249 | Table | J_1BTXLAWS - KNUMV | Tax calculation: NF transfer: Tax values | J1BA | APPL | SAP_APPL |
250 | Table | J_1IKONV - KNUMV | Excise recalculated conditions | J1I2 | APPL | SAP_APPL |
251 | Table | J_3RFDSLD - KNUMV_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
252 | Table | J_3RSCCDHEADER_TOTAL_NOT_ENH - KNUMV | Non-enhanceable structure for CDec header | J3RS | APPL | SAP_APPL |
253 | Table | KKR_SD_ORDER_DATA - KNUMV | Grouping of VBAK and VBAP into Sales Order Data | KKR | APPL | SAP_FIN |
254 | Table | KMBW - KNUMV | SP Calculations: Competitor Prices (Internal Processing) | WVKP | APPL | SAP_APPL |
255 | Table | KMBW_VB - KNUMV | SP Calculations: Internal Structure for Posting Comp. Prices | WVKP | APPL | SAP_APPL |
256 | Table | KOMFKJ0 - ISPKNUMV | IS-PSD: KOMFKGN Supplements | JSD | IS-M | IS-M |
257 | Table | KOMK - KNUMV | Communication Header for Pricing | VKON | APPL | SAP_APPL |
258 | Table | KOMKBRW - KNUMV | Output Determination for Communication Area Version Warranty | VN | APPL | SAP_APPL |
259 | Table | KOMKM - KNUMV | Portfolio Determination: Communication Header | WZRE | APPL | SAP_APPL |
260 | Table | KOMKM_ADDON - KNUMV | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
261 | Table | KOMKM_DATA - KNUMV | Portfolio Determination: Communication Header | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
262 | Table | KOMKM_DATA_KEY - KNUMV | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
263 | Table | KOMKM_KEY - KNUMV | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
264 | Table | KOMKRW - KNUMV | Output Determination for Communication Area Version Warranty | ISAUTO_WTY | EA-ISSE | EA-APPL |
265 | Table | KOMK_KEY_UC - KNUMV | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
266 | Table | KOMLFAC - KNUMV | Vendor billing document: account determination comm. struc. | WZRE | APPL | SAP_APPL |
267 | Table | KOMLFK - KNUMV | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
268 | Table | KOMLFK - KNUMVA | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
269 | Table | KOMLFK - KNUMVD | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
270 | Table | KOMLFKAC - KNUMV | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
271 | Table | KOMLFKAC - KNUMVD | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
272 | Table | KOMLFKD - KNUMVA | Vendor Billing Doc.: Dynamic Part of Com. Bill. | WZRE | APPL | SAP_APPL |
273 | Table | KOMLFKL - KNUMV | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
274 | Table | KOMLFKL - KNUMVA | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
275 | Table | KOMLFKL - KNUMVD | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
276 | Table | KOMLFKOE - KNUMV | Vendor billing document: external document conditions | WZRE | APPL | SAP_APPL |
277 | Table | KOMLFK_1 - KNUMVD | Copy of komlfk | WZRE | APPL | SAP_APPL |
278 | Table | KOMLFK_1 - KNUMV | Copy of komlfk | WZRE | APPL | SAP_APPL |
279 | Table | KOMLFK_1 - KNUMVA | Copy of komlfk | WZRE | APPL | SAP_APPL |
280 | Table | KOMLFK_2 - KNUMV | Copy of komlfk | WZRE | APPL | SAP_APPL |
281 | Table | KOMLFK_2 - KNUMVA | Copy of komlfk | WZRE | APPL | SAP_APPL |
282 | Table | KOMLFK_2 - KNUMVD | Copy of komlfk | WZRE | APPL | SAP_APPL |
283 | Table | KOMLFK_3 - KNUMV | Copy of komlfk | WZRE | APPL | SAP_APPL |
284 | Table | KOMLFK_3 - KNUMVD | Copy of komlfk | WZRE | APPL | SAP_APPL |
285 | Table | KOMLFK_3 - KNUMVA | Copy of komlfk | WZRE | APPL | SAP_APPL |
286 | Table | KOMLKGN - KNUMV | IS-PSD: Gen.Settlement Interface - Communication Table | JSD | IS-M | IS-M |
287 | Table | KOMREV - KNUMV | Revenue Recognition: Communication Condition Record | VFE | APPL | SAP_APPL |
288 | Table | KOMTCKOE - KNUMV | Trading Contract: External Document Conditions | WB2B | EA-GLTRADE | EA-GLTRADE |
289 | Table | KOMT_PLUS_STY - KNUMV | Access to conditions | VKON | APPL | SAP_APPL |
290 | Table | KOMV - KNUMV | Pricing Communications-Condition Record | VKON | APPL | SAP_APPL |
291 | Table | KOMV_AKTNR - KNUMV | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | WVKP | APPL | SAP_APPL |
292 | Table | KOMV_INDEX - KNUMV | KOMV structure plus index | VKON | APPL | SAP_APPL |
293 | Table | KOMV_UI - KNUMV | Pricing UI Communication Condition Record | VF_PRC_GUI | APPL | SAP_APPL |
294 | Table | KOMWB2B_LIST - KNUMV_SD | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
295 | Table | KOMWB2B_LIST - KNUMV_MM | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
296 | Table | KOMWBHD - KNUMV_MM | Trading Contract: Communication Structure, Commercial Data | WB2B_DDIC | APPL | SAP_APPL |
297 | Table | KOMWBHDH - KNUMV_MM | Trading Contract: CommStructure Versions Business Data | WB2B_DDIC | APPL | SAP_APPL |
298 | Table | KOMWBHIE - VKNUM | Trading Contract: External Data Transfer, Item Data | WB2B_DDIC | APPL | SAP_APPL |
299 | Table | KOMWBHIE - EKNUM | Trading Contract: External Data Transfer, Item Data | WB2B_DDIC | APPL | SAP_APPL |
300 | Table | KOMWBHK - KNUMV_SD | Trading Contract: Communication Structure Header Data | WB2B_DDIC | APPL | SAP_APPL |
301 | Table | KOMWBHKH - KNUMV_SD | Trading Contract: Communic. Structure Versions Header Data | WB2B_DDIC | APPL | SAP_APPL |
302 | Table | KOMWBHK_LIST - KNUMV_SD | Display Structure Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
303 | Table | KOMWCOCOF - KNUMV | Communication Structure Document Flow Condition Contract | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
304 | Table | KONV - KNUMV | Conditions (Transaction Data) | VKON | APPL | SAP_APPL |
305 | Table | KONVA - KNUMV | Sales Order: Limited Conditions | JSD | IS-M | IS-M |
306 | Table | KONVKOM - KNUMV | Communication Fields for Maintaining Conditions in the Order | VA | APPL | SAP_APPL |
307 | Table | KONVN - KNUMV | Sales Order: Standard Conditions | JSD | IS-M | IS-M |
308 | Table | KONVREV - KNUMV | Revenue Realization: Accounts from SD Document Items from DB | VFE | APPL | SAP_APPL |
309 | Table | KONVTOCPFGUID - KNUMV | Linking of document condition to CPF | VF_PRC_CPF | APPL | SAP_APPL |
310 | Table | KONV_CONV_TRG - KNUMV | KONV Conversion Trigger | FI_MWSKZ_ENH | APPL | SAP_FIN |
311 | Table | KONV_SELECT - KNUMV | Structure for Mass Access to KONV | WZRE | APPL | SAP_APPL |
312 | Table | KUMKO - KNUMV | Structure for cumulation of condition values in BOMs | VF_PRC_CORE | APPL | SAP_APPL |
313 | Table | LBBIL_HD_GEN - KOND_NUMB | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
314 | Table | LBBIL_HD_KOMK - KNUMV | Communication Billing Document | LB_BIL_OUTPUT | APPL | SAP_APPL |
315 | Table | LEINT_LIKP - KNUMV | Delivery header | LEINT | EA-SCM | EA-APPL |
316 | Table | LEINT_LIKPVB - KNUMV | Reference structure for XLIKP/YLIKP | LEINT | EA-SCM | EA-APPL |
317 | Table | LEINT_LIKP_MON - KNUMV | Delivery attributes | LEINT | EA-SCM | EA-APPL |
318 | Table | LEINT_SHRDFLD_DELIVERY - KNUMV | Delivery fields(likp) to be included in other structures | LEINT | EA-SCM | EA-APPL |
319 | Table | LIKP - KNUMV | SD Document: Delivery Header Data | VL | APPL | SAP_APPL |
320 | Table | LIKPVB - KNUMV | Reference structure for XLIKP/YLIKP | VL | APPL | SAP_APPL |
321 | Table | LJRKVB - KNUMV | Reference Structure for XJLRK/YJLRK | JSD | IS-M | IS-M |
322 | Table | LOGTRM_S_RDP_DOC_HEADER - KNUMV | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
323 | Table | LXDCKM_DLV_ALERT - KNUMV | Delivery alert structure | LXDCK | EA-SCM | EA-APPL |
324 | Table | LXDCKM_INBDLV_HEADER - KNUMV | Inbound delivery for monitor - Header | LXDCK | EA-SCM | EA-APPL |
325 | Table | LXDCKM_OUTDLV_HEADER - KNUMV | Outbound delivery for monitor - Header | LXDCK | EA-SCM | EA-APPL |
326 | Table | LXYRDM_DLVRY_DOC - KNUMV | Processed delivery documents for yard monitor | LXYRD | EA-SCM | EA-APPL |
327 | Table | LXYRDM_DLVRY_DOC_NP - KNUMV | Not processed delivery documents for yard monitor | LXYRD | EA-SCM | EA-APPL |
328 | Table | MASSCONTHEAD_S - KNUMV | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
329 | Table | MASSQUOTHEAD_S - KNUMV | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
330 | Table | MASSSDHEAD_S - KNUMV | Sales order header data | MASS_SD | APPL | SAP_APPL |
331 | Table | MASS_EKKO - KNUMV | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
332 | Table | MASS_EKKO - KNUMV_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
333 | Table | MASS_EKKO_D - KNUMV | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
334 | Table | MC02MA0BST - KNUMV | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
335 | Table | MC02MA1EKO - KNUMV | Purchasing Document Header | MCEX | PI_APPL | SAP_APPL |
336 | Table | MCCOMVFKP - KNUMV | BW Communication Structure Shipment Costs Item Data | MCEX | PI_APPL | SAP_APPL |
337 | Table | MCCOMVTRLK - KNUMV | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
338 | Table | MCEKBE - KNUMV | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
339 | Table | MCEKBEB - KNUMV | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
340 | Table | MCEKKO - KNUMV | Purchasing Document Header | MCE | APPL | SAP_APPL |
341 | Table | MCEKKOB - KNUMV | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
342 | Table | MCEKKO_B - KNUMV | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
343 | Table | MCELI_KOMV_BUDAT_LINE - KNUMV | Header Line Document Conditions Index | WBON | APPL | SAP_APPL |
344 | Table | MCELI_KOMV_NAABR_LINE - KNUMV | Header Line Document Conditions Index | WBON | APPL | SAP_APPL |
345 | Table | MCJHAK - KNUMV | IS-PAM: Order header, LIS communication structure | JAS | IS-M | IS-M |
346 | Table | MCJHAKB - KNUMV | IS-PAM: Reference structure from MCJHAK for LIS func.module | JAS | IS-M | IS-M |
347 | Table | MCJHTFK - KNUMV | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
348 | Table | MCJHTFKB - KNUMV | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
349 | Table | MCJKAK - KNUMV | IS-PSD: Return/Complaint Header, LIS Communication Structure | JSD | IS-M | IS-M |
350 | Table | MCJKAKB - KNUMV | IS-PSD: Ref.Structure for MCJKAKB for LIS Function Module | JSD | IS-M | IS-M |
351 | Table | MCJKOMV - KNUMV | IS-M: Billing KOMV LIS communication structure | JAS | IS-M | IS-M |
352 | Table | MCJKOMVB - KNUMV | Billing KOMV LIS communication structure for sales area | JAS | IS-M | IS-M |
353 | Table | MCJVBK - KNUMV | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
354 | Table | MCJVBKB - KNUMV | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
355 | Table | MCKOMV - KNUMV | Pricing: Communic.Cond.Record | MCV | APPL | SAP_APPL |
356 | Table | MCKOMVB - KNUMV | Reference Structure from MCKOMV for Function Module | MCV | APPL | SAP_APPL |
357 | Table | MCKONV - KNUMV | Pricing Communications-Condition Record | MCV | APPL | SAP_APPL |
358 | Table | MCKONVB - KNUMV | Reference Structure for MCKONV for Function Module | MCV | APPL | SAP_APPL |
359 | Table | MCLIKP - KNUMV | Delivery: Header Data ; | MCV | APPL | SAP_APPL |
360 | Table | MCLIKPB - KNUMV | Reference Structure from MCLIKP for Function Module | MCV | APPL | SAP_APPL |
361 | Table | MCRSEG - KNUMVK | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
362 | Table | MCRSEG - KNUMV | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
363 | Table | MCRSEG - KNUMVR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
364 | Table | MCVBAK - KNUMV | Sales Document: Header Data | MCV | APPL | SAP_APPL |
365 | Table | MCVBAKB - KNUMV | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
366 | Table | MCVBRK - KNUMV | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
367 | Table | MCVBRKB - KNUMV | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
368 | Table | MCVTRLK - KNUMV | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
369 | Table | MCVTRLKB - KNUMV | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
370 | Table | MCWBHD - KNUMV_MM | Trading Contract: Business Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
371 | Table | MCWBHK - KNUMV_SD | Global Trade Management: Update Trading Contract | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
372 | Table | MCWBRK - KNUMV | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
373 | Table | MCWBRK - KNUMVD | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
374 | Table | MCWBRKB - KNUMV | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
375 | Table | MCWBRKB - KNUMVD | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
376 | Table | ME80FN_HIST - KNUMV | Structure for ME80FN | ME | APPL | SAP_APPL |
377 | Table | MEAPO_PO_HISTORY - KNUMV | Purchase Order History for RFC/APO | MEAP | PI_APPL | SAP_APPL |
378 | Table | MEOUT_HEADER - KNUMV | Outline Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
379 | Table | MEOUT_HEADER_TECH - KNUMV | Outline Agreement Header: Non-Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
380 | Table | MEPOCONDITIONX - KNUMV_KEY | Account Assignment Fields of Purchase Order | ME | APPL | SAP_APPL |
381 | Table | MEPOHEADER - KNUMV | Purchase Order Header Data | ME | APPL | SAP_APPL |
382 | Table | MEPOHEADER_TECH - KNUMV | Purchase Order Header (Technical Fields) | ME | APPL | SAP_APPL |
383 | Table | MEREP_OUTTAB_SRVDOC - KKNUMV | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
384 | Table | MEREP_OUTTAB_SRVDOC - KNUMV | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
385 | Table | MERE_OUTTAB1_ME49 - KNUMVEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
386 | Table | MERE_OUTTAB2_ME49 - KNUMVEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
387 | Table | MERE_OUTTAB3_ME49 - KKNUMVES | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
388 | Table | MEV_D_AD_ITEM_MM - KNUMV | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
389 | Table | MEV_D_WL_MM - KNUMV | Period-end valuation: Worklist - Materials Management Data | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
390 | Table | MEV_S_AD_ITEM_MM - KNUMV | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
391 | Table | MEV_S_AD_ITEM_MM_BADI - KNUMV | Period-End Valuation: Accrual Document Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
392 | Table | MEV_S_AD_ITEM_MM_DATA - KNUMV | Period-end valuation: Item MM - Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
393 | Table | MEV_S_AD_ITEM_MM_WORK - KNUMV | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
394 | Table | MEV_S_AD_ITEM_MM_WORK_DATA - KNUMV | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
395 | Table | MEV_S_AD_ITEM_SD_BADI - KNUMV | Period-End Valuation: Accrual Document Item SD (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
396 | Table | MEV_S_AD_ITEM_SD_DATA_DYN - KNUMV | Period-End Valuation: Item - SD Dynamic Data in Memory | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
397 | Table | MEV_S_AD_ITEM_SD_WORK - KNUMV | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
398 | Table | MEV_S_AD_ITEM_SD_WORK_DATA - KNUMV | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
399 | Table | MEV_S_ITEM_SD_PAIR_VIEW - KNUMV | Period-end valuation: View of data from billing item pair | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
400 | Table | MEV_S_KNUMV_KPOSN - KNUMV | Period-end valuation: Structure KNUMV + KPOSN | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
401 | Table | MEV_S_UI_COND - KNUMV | Period-end valuation: ALV structure for Conditions | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
402 | Table | MEV_S_WL_ITEM_MM_BADI - KNUMV | Period-End Valuation: Worklist Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
403 | Table | MEV_S_WL_ITEM_SD_BADI - KNUMV | Period-End Valuation: Worklist Item SD (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
404 | Table | MEV_S_WL_MM_DATA - KNUMV | Period-end valuation: Materials Management Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
405 | Table | MEV_S_WL_MM_WORK - KNUMV | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
406 | Table | MEV_S_WL_MM_WORK_DATA - KNUMV | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
407 | Table | MEV_S_WL_SD_DATA_DYN - KNUMV | Period-end valuation: SD worklist item (dynamic data) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
408 | Table | MEV_S_WL_SD_WORK - KNUMV | Period-end valuation: SD worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
409 | Table | MEV_S_WL_SD_WORK_DATA - KNUMV | Period-end valuation: SD worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
410 | Table | MKPF - KNUMV | Header: Material Document | MB | APPL | SAP_APPL |
411 | Table | MLSUBDIV - KKNUMV | Ext. Services Management: Outline (Subdivision of Services) | ML | APPL | SAP_APPL |
412 | Table | MMBSD_EKBE - KNUMV | History for Release Documentation Structure | ME | APPL | SAP_APPL |
413 | Table | MMBSI_KOMV_EXTN_STY - KNUMV | KOMV structure extension to support SRM contracts | MMPUR_UI_MODEL | APPL | SAP_APPL |
414 | Table | MMBSI_PO_SRM_INF - KNUMV | DB table for storing additional SRM data related to PO | MM_P2P_BSI_CC | APPL | SAP_APPL |
415 | Table | MMBSI_PO_SRM_INF_STY - KNUMV | For storing additional SRM data related to PO | MM_P2P_BSI_CC | APPL | SAP_APPL |
416 | Table | MMBSI_SRM_KOMV_STU - KNUMV | KOMV for SRM conditions | MM_P2P_BSI_CC | APPL | SAP_APPL |
417 | Table | MMPUR_PRINT_EKKO - KNUMV | Structure For Purchasing Doc Headre Data | MMPUR_PRINT | APPL | SAP_APPL |
418 | Table | MMPUR_PRINT_KOMK - KNUMV | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
419 | Table | MMPUR_PRINT_ML_ESLL - KNUMV | Print Structure for ML_ESLL | MMPUR_PRINT | APPL | SAP_APPL |
420 | Table | MMSRV_COPY_SERVICE_DATA_STY - KKNUMV | Data structure for copy service | MMSRV_UI_MODEL | APPL | SAP_APPL |
421 | Table | MMSRV_SP_DATA_STY - KKNUMV | MMSRV service package data | MMSRV_UI_MODEL | APPL | SAP_APPL |
422 | Table | MMSRV_VENDER_DATA_STY - KNUMV | VENDER DETAILS STRUCTURE | MMSRV_UI_MODEL | APPL | SAP_APPL |
423 | Table | MMVBAK - KNUMV | Purchase Order Item + Sales Document Header Data | ME | APPL | SAP_APPL |
424 | Table | MRER_ITEM - KNUMV | ERS with HSC: Item Data plus EKRS Table | ISAUTO_MRM | DIMP | ECC-DIMP |
425 | Table | MRER_KNUMV - KNUMV | ERS with HSC: Condition Number Table | ISAUTO_MRM | DIMP | ECC-DIMP |
426 | Table | MSR_S_INSP_PICKLIST_HDR - KNUMV | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
427 | Table | MSR_S_RPO - KNUMV | MSR: VRM structure of returns purchase order data | MSR_REPLACEMENT | APPL | SAP_APPL |
428 | Table | MSR_S_RPO_EKKO - KNUMV | MSR: VRM structure of returns PO header | MSR_REPLACEMENT | APPL | SAP_APPL |
429 | Table | MSUPDAP - KKNUMV | Structure: Internal Table for Package Lines | ML | APPL | SAP_APPL |
430 | Table | NSELVBRKIS - KNUMV | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
431 | Table | NVBRK - KNUMV | IS-H: Billing document header data | NPAS | IS-H | IS-H |
432 | Table | NVKONV - KNUMV | IS-H: Conditions | NPAS | IS-H | IS-H |
433 | Table | OIAACCGI - KNUMV | Fee Account Determination for SD | OIA | IS-OIL | IS-OIL |
434 | Table | OIAF7 - KNUMV | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | OIA | IS-OIL | IS-OIL |
435 | Table | OIAF8 - KNUMV | Formula Condition Data - Terms (enhance CI-Incl.in OICF2) | OIA | IS-OIL | IS-OIL |
436 | Table | OIAF9 - KNUMV | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | OIA | IS-OIL | IS-OIL |
437 | Table | OIAFE - KNUMV | Fee history table | OIA | IS-OIL | IS-OIL |
438 | Table | OIAGR - KNUMV | Reversals of GR with fees | OIA | IS-OIL | IS-OIL |
439 | Table | OIAKOMF - KNUMV | Fee Rate Determination Internal Structure | OIA | IS-OIL | IS-OIL |
440 | Table | OIANF - KNUMV | Fee Condition Records | OIA | IS-OIL | IS-OIL |
441 | Table | OIANFS - KNUMV | OIANF with additional fields for internal processing | OIA | IS-OIL | IS-OIL |
442 | Table | OIA_XZCXCF - KNUMV | Internal fee table for expensed fees | OIA | IS-OIL | IS-OIL |
443 | Table | OIB_LIPSO1_WRK - ORDER_KNUMV | Posting structure for LIPSO1 | OIB | IS-OIL | IS-OIL |
444 | Table | OIB_LIPSO1_WRK_CONTROL - ORDER_KNUMV | Runtime Parameters to Control Processing of QCI | OIB | IS-OIL | IS-OIL |
445 | Table | OICHL - KNUMV | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
446 | Table | OICQ7 - KNUMV | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | OIC | IS-OIL | IS-OIL |
447 | Table | OICQ7_KEY - KNUMV | F&A - Key for Formula Header | OIC | IS-OIL | IS-OIL |
448 | Table | OICQ7_WRK - KNUMV | F&A - Work Struct. for Formula Header | OIC | IS-OIL | IS-OIL |
449 | Table | OICQ8 - KNUMV | Formula Condition Data - Terms (enhance CI-Include in OICF2) | OIC | IS-OIL | IS-OIL |
450 | Table | OICQ8_KEY - KNUMV | F&A - Key for Formula Term | OIC | IS-OIL | IS-OIL |
451 | Table | OICQ8_WRK - KNUMV | F&A - Work Struct. for Formula Term | OIC | IS-OIL | IS-OIL |
452 | Table | OICQ9 - KNUMV | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | OIC | IS-OIL | IS-OIL |
453 | Table | OICQ9_KEY - KNUMV | F&A - Key for Formula Term Item | OIC | IS-OIL | IS-OIL |
454 | Table | OICQ9_WRK - KNUMV | F&A - Work Struct. for Formula Term Item | OIC | IS-OIL | IS-OIL |
455 | Table | OIC_CUMPR - KNUMV | Cumulativew pricing data (differential invoice) | OIC | IS-OIL | IS-OIL |
456 | Table | OIC_KNUMV - KNUMV | F&A - Structure with field KNUMV | OIC | IS-OIL | IS-OIL |
457 | Table | OIC_KNUMVKPOSN_KEY - KNUMV | F&A - Key for Conditions of a Document Item | OIC | IS-OIL | IS-OIL |
458 | Table | OIC_KOMF - KNUMV | Fee Rate Determination for differential invoice | OIC | IS-OIL | IS-OIL |
459 | Table | OIC_KONV - KNUMV | Conditions (Procedure Data) | OIC | IS-OIL | IS-OIL |
460 | Table | OIC_OIANF - KNUMV | Fee Condition Records | OIC | IS-OIL | IS-OIL |
461 | Table | OIGS_LIKPR - KNUMV | Delivery header for TD SAP Script layout | OIG | IS-OIL | IS-OIL |
462 | Table | OIH_J1B_TAXES - KNUMV | Tax interface enhancement for oil for Pricing communication | OIH_CV_BR | IS-OIL | IS-OIL |
463 | Table | OIH_J1B_TXCD_ITEM - KNUMV | Comunication Structure from tax validation to nota fiscal | OIH_CV_BR | IS-OIL | IS-OIL |
464 | Table | OIUCM_CONTRACT - KNUMV | PRA Contracts | OIU_CM | IS-OIL | IS-OIL |
465 | Table | OIUQ9 - KNUMV | Formula Condition Data - Formula group items | OIU_LO | IS-OIL | IS-OIL |
466 | Table | OIUQ9_KEY - KNUMV | F&A - Key for Formula Group Item | OIU_LO | IS-OIL | IS-OIL |
467 | Table | OIUQ9_WRK - KNUMV | F&A - Work Struct. for Formula Group Item | OIU_LO | IS-OIL | IS-OIL |
468 | Table | OPS_RM08NAST_EKBE_PDF - KNUMV | History per Purchasing Document | MRM | APPL | SAP_APPL |
469 | Table | PNWTYV - KNUMV | Warranty Claim Version (PVS Node) | ISAUTO_WTY | EA-ISSE | EA-APPL |
470 | Table | PNWTYVD - KNUMV | Application Table Warranty Claim Version | ISAUTO_WTY | EA-ISSE | EA-APPL |
471 | Table | PNWTYV_DB - KNUMV | DB Table: Warranty Version | ISAUTO_WTY | EA-ISSE | EA-APPL |
472 | Table | POD_WEREF_STR - KNUMV | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
473 | Table | PPE_S_PERIOD_END_FOR_CONDITION - KNUMV | Maximum Period End Dates per CPE Condition Type | PPE | APPL | SAP_APPL |
474 | Table | PRCS_CPF_MESSAGE_LINE - KNUMV | CPF Message for Pricing | VF_PRC_CPF | APPL | SAP_APPL |
475 | Table | PRCS_CPF_MSG_INSTANCE - KNUMV | Message Instances for Pricing Items | VF_PRC_CPF | APPL | SAP_APPL |
476 | Table | PRCS_RESULT_MULTI_ITEM - KNUMV | Pricing Result | VF_PRC_CORE | APPL | SAP_APPL |
477 | Table | PRCS_SUPPL_KNUMV - KNUMV | Structure for KNUMV | VF_PRC_CPF | APPL | SAP_APPL |
478 | Table | PRHS_CONDITION_INSTANCE - KNUMV | Condition Instance | VF_PRC_INTERFACE | APPL | SAP_APPL |
479 | Table | PRH_CONDITION - KNUMV | Pricing Handler Condition | VF_PRC_INTERFACE | APPL | SAP_APPL |
480 | Table | PROFSIM_KOMLFK - KNUMV | Important Fields of komlfk for Profit Simulation | WZRE | APPL | SAP_APPL |
481 | Table | PROFSIM_KOMLFK - KNUMVD | Important Fields of komlfk for Profit Simulation | WZRE | APPL | SAP_APPL |
482 | Table | PROFSIM_KONV - KNUMV | Profit Simulation Change Detection: Document Conditions | WZRE | APPL | SAP_APPL |
483 | Table | PSIS_GEN_EKBE_NP - KNUMV | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
484 | Table | PSIS_GEN_VBAK - KNUMV | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
485 | Table | RBDIFFKO - KNUMV | Invoice Verification - Conditions | MRM | APPL | SAP_APPL |
486 | Table | RBDIFFKO_K - KNUMV | Invoice Verification - Conditions - Key Fields | MRM | APPL | SAP_APPL |
487 | Table | RBDRSEG - KNUMVR | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
488 | Table | RBDRSEG - KNUMV | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
489 | Table | RBDRSEG - KNUMVK | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
490 | Table | RBDRSEG_DT - KNUMVK | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
491 | Table | RBDRSEG_DT - KNUMVR | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
492 | Table | RBDRSEG_DT - KNUMV | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
493 | Table | RBKOMV - KNUMV | Invoice Document Items - Conditions | MRM | APPL | SAP_APPL |
494 | Table | RBKP_ORGA - KNUML | Document Header Incoming Invoice- Organizational Data | MRM | APPL | SAP_APPL |
495 | Table | RBKP_ORGA - KNUMV | Document Header Incoming Invoice- Organizational Data | MRM | APPL | SAP_APPL |
496 | Table | RBPOSID - KNUMV | Document Header Item: Identifying Fields | MRM | APPL | SAP_APPL |
497 | Table | RBPOSID - KNUMVK | Document Header Item: Identifying Fields | MRM | APPL | SAP_APPL |
498 | Table | RBT_ENH_KOMVKEY - KNUMV | For BADI_SD_ACCOUNTING | RBT_ENH | EA-ISSE | EA-APPL |
499 | Table | REEX_PL_HEADER_L - KNUMV | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
500 | Table | REEX_PL_PLAIN_L - KNUMV | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |