Where Used List (Table) for SAP ABAP Data Element KOSTL (Cost Center)
SAP ABAP Data Element KOSTL (Cost Center) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | T5UEFFR_BUND_REC - KOSTL | Temporary storage of Bundled records in Effort Certification | PAOC_PAD_US_EFR | EA-HR | EA-HRRXX |
2 | Table | T72FA - KOSTL | HR-PF: FI Index Table | PK02 | HR | SAP_HRRXX |
3 | Table | T7FIOIX - KOSTL | Idx Vacation Accr + ER SCR contrib.->Posting item, A-sets | PC44 | HR | SAP_HRCFI |
4 | Table | T7JPSK_CONTT - KOSTL | Shukko Contract Template | PB22_SHUKKO | HR | SAP_HRCJP |
5 | Table | T8J4D - KOSTL | Non-op Billing Item Table (Deprecated -> replaced by T8J4H) | GJVB | EA-JVA | EA-FIN |
6 | Table | T8J4F - KOSTL | Non op Bill table assets (Deprecated -> replaced by T8J4I) | GJV2 | EA-JVA | EA-FIN |
7 | Table | T8J4I - KOSTL | Non operated Billing Asset Tables (for holding bills) | GJV2 | EA-JVA | EA-FIN |
8 | Table | T8JD - KOSTL | Valuation type with JV-information | GJVA | EA-JVA | EA-FIN |
9 | Table | T8JDJ - KOSTL | JV EDI Inbound: 819 Cost Object Mapping Table | GJV2 | EA-JVA | EA-FIN |
10 | Table | T8JDK - KOSTL | JV EDI Inbound: 819 Cost Object (Ref) Mapping Table | GJV2 | EA-JVA | EA-FIN |
11 | Table | T8JDL - KOSTL | JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping | GJV2 | EA-JVA | EA-FIN |
12 | Table | T8JDM - KOSTL | JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A) | GJV2 | EA-JVA | EA-FIN |
13 | Table | T8JDN - KOSTL | JV EDI Inbound: 819 Cost Object (Class) Mapping Table | GJV2 | EA-JVA | EA-FIN |
14 | Table | T8JDO - KOSTL | JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping | GJV2 | EA-JVA | EA-FIN |
15 | Table | T8JDT - KOSTL | JV EDI Inbound: 810 Mapping Table | GJV2 | EA-JVA | EA-FIN |
16 | Table | T8JDU - KOSTL | JV EDI Inbound: 810 Mapping (Service code) Table | GJV2 | EA-JVA | EA-FIN |
17 | Table | T8JGROSS - RCNTR | gross ledger postings | GJV2 | EA-JVA | EA-FIN |
18 | Table | T8JIX - RCNTR | JV index table | GJV2 | EA-JVA | EA-FIN |
19 | Table | T8JOH_COST_CENTER_RANGE - HIGH | Range Structure for cost centers | GJV2 | EA-JVA | EA-FIN |
20 | Table | T8JOH_COST_CENTER_RANGE - LOW | Range Structure for cost centers | GJV2 | EA-JVA | EA-FIN |
21 | Table | T8JOH_COST_OBJS - COST_CENTER | Table of cost centers, projects and orders for each overhead | GJV2 | EA-JVA | EA-FIN |
22 | Table | T8JOH_COST_OBJS_LINE - COST_CENTER | Processing structure that corresponds to T8JOH_COST_OBJS tab | GJV2 | EA-JVA | EA-FIN |
23 | Table | T8JOH_POSTING_LINE - COST_CENTER | Single posting line | GJV2 | EA-JVA | EA-FIN |
24 | Table | T8JOH_REPORT_LINE - COST_CENTER | Single line of Overhead Report | GJV2 | EA-JVA | EA-FIN |
25 | Table | T8JOH_SUMMARY_REPORT_LINE - COST_CENTER | Single line of Overhead Summary Report | GJV2 | EA-JVA | EA-FIN |
26 | Table | T8JVB03 - CCENTRE | JV Expenditure Detail Rpt. | GJVB | EA-JVA | EA-FIN |
27 | Table | T8JVB03 - KOSTL_SDS | JV Expenditure Detail Rpt. | GJVB | EA-JVA | EA-FIN |
28 | Table | T8JVB04 - CCENTRE | JV Billing Table Supplemental Detail (JIB Mapped) | GJVB | EA-JVA | EA-FIN |
29 | Table | T8JVB15 - KOSTL | JV Structure Billing TA Fields Table | GJVB | EA-JVA | EA-FIN |
30 | Table | T8JVB16 - CCENTRE | JV Expenditure Detail Rpt. (Unmapped) | GJVB | EA-JVA | EA-FIN |
31 | Table | T8JVB17 - CCENTRE | JV Supplemantal Detail Rpt. (Unmapped) | GJVB | EA-JVA | EA-FIN |
32 | Table | T8JVB20 - KOSTL_SDS | JV Expenditure Detail Data for North America | GJVA | EA-JVA | EA-FIN |
33 | Table | T8JVB21 - KOSTL_SDS | JV Expenditure Detail Data for International Version | GJVA | EA-JVA | EA-FIN |
34 | Table | T8JVB26 - KOSTL_SDS | JV Supplemental detail - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
35 | Table | T8JVB26 - CCENTRE | JV Supplemental detail - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
36 | Table | T8JVB27 - CCENTRE | JV Supplemental detail - Expenditure Detail (International) | GJVA | EA-JVA | EA-FIN |
37 | Table | T8JVB27 - KOSTL_SDS | JV Supplemental detail - Expenditure Detail (International) | GJVA | EA-JVA | EA-FIN |
38 | Table | T8JVB43 - CCENTRE | JV SAPscript Suppl. Dtl Rpt - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
39 | Table | T8JVB60 - KOSTL | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
40 | Table | T8JVC03 - RCNTR | JV Structure for Update of JVTO1 in Cutback | GJVA | EA-JVA | EA-FIN |
41 | Table | T8JVEXTR - CCENTRE | Billing extract reporting | GJV2 | EA-JVA | EA-FIN |
42 | Table | T8JVEXTR - KOSTL_SDS | Billing extract reporting | GJV2 | EA-JVA | EA-FIN |
43 | Table | T8JVT03 - COSTCEN | JV Structure Table for Posting (Integr. Test) | GJVB | EA-JVA | EA-FIN |
44 | Table | T8JVTCL - RCNTR | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
45 | Table | T8JVTCL - KOSTL | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
46 | Table | T8JV_ITEM - RCNTR | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
47 | Table | T8J_POST_ERROR_C - KOSTL | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
48 | Table | T8J_SUS_CC - CCTR | JV Cost Center in Suspense | GJVA | EA-JVA | EA-FIN |
49 | Table | TAXCOM - KOSTL | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
50 | Table | TAX_INPUT_KOMK_KOMP - KOSTL | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
51 | Table | TAX_INPUT_PRICING - KOSTL | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
52 | Table | TAX_REP_BATCH_INPUT_DOC_SPLIT - KOSTL | Output Structure, RFUMSV00 | VTAXREP | APPL | SAP_FIN |
53 | Table | TBCO_COND_SE - KOSTL | Output Structure (Correspondence): Securities Conditions | FTTR | EA-FINSERV | EA-FINSERV |
54 | Table | TBLP_COST_ITEM - COST_CENTER | TBLP temporary store of costs for accurate payback | ATBLP | DIMP | ECC-DIMP |
55 | Table | TCJ_POSITIONS - KOSTL | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
56 | Table | TCMAC06D - KOSTL | Derivation of ISR Scenario Related Data | CMAC_E | IS-PS-CA | IS-PS-CA |
57 | Table | TCM_C_TCD_MAP - COST_CENTER | Mapping TM Sales Org./Send.Org. Units to Internal Order/Cost | OPS_SE_TCM | APPL | SAP_APPL |
58 | Table | TCM_C_TCD_PURMAP - COST_CENTER | Mapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost | OPS_SE_TCM | APPL | SAP_APPL |
59 | Table | TCM_S_CUSTFRTINV_ITEM - COST_CENTER | CFIR item | OPS_SE_TCM | APPL | SAP_APPL |
60 | Table | TCM_S_ELMT_ACCOUNT - KOSTL | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
61 | Table | TCM_S_KOMFKGN_ACCOUNT - KOSTL | Return structure of BAdI TCM_SE_CFIR bILLING_PROC Acc modify | OPS_SE_TCM | APPL | SAP_APPL |
62 | Table | TCM_S_TOR_INV_PREP_REQ - COST_CENTER | Structure for TCM Invoicing Preparation Request | OPS_SE_TCM | APPL | SAP_APPL |
63 | Table | TDS_HEAD_COM - KOSTL | Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
64 | Table | TDS_HEAD_COMV - KOSTL | Lean Order - Header Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
65 | Table | TDS_HEAD_WDDATA - KOSTL | Web Dynpro Lean Order Nodes: Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
66 | Table | TDS_RFC_HEAD_COMV - KOSTL | Lean Order - RFC - Header Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
67 | Table | TECOD - KOSTL | IS-U: CO account assignment key / allocation | EE30 | IS-U/CCS | IS-UT |
68 | Table | TEVEN_MORE - SKOST | Additional Data for Time Events | PTIM | HR | SAP_HRRXX |
69 | Table | TEVEN_REF - SKOST | FI Assignment Sizes for HR Objects (for Time Events) | PTIM | HR | SAP_HRRXX |
70 | Table | TFDM_WRITEOFF01 - KOSTL | FSCM-DM: Default Values for Writing Off Dispute Cases | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
71 | Table | TFKCOD - KOSTL | FI-CA: CO Account Assignment Key/Allocation | FKKB | FI-CA | FI-CA |
72 | Table | TIH_BUSINESSPROCESS_DATA - KOSTL | Time Interval Handler: Master Data Business Process | KABC | APPL | SAP_FIN |
73 | Table | TIMEDEPENDENTDATA - COSTCENTER | Time-dependent allocations | AA | APPL | SAP_FIN |
74 | Table | TINV_INV_LINE_B - KOSTL | Bill Line with Posting Information | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
75 | Table | TINV_INV_LINE_B_ESHORT - KOSTL | Extract Structure of Inc. Bill: Bill Line with Posting Info | EE_DEREG_INV | IS-U/CCS | IS-UT |
76 | Table | TINV_INV_LINE_I - KOSTL | Bill Line Item with Information (Not Relevant to Posting) | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
77 | Table | TINV_INV_TRANSF - KOSTL | Transfer Table for Bill Data to FI-CA | EE_DEREG_INV | IS-U/CCS | IS-UT |
78 | Table | TINV_LINEB_SHORT - KOSTL | Extract of Bill Receipt (Evaluation System): Bill Lines | EE_DEREG_INV | IS-U/CCS | IS-UT |
79 | Table | TKA30 - KOSTL | Automatic account assignment | KIST | APPL | SAP_FIN |
80 | Table | TKA3A - KOSTL | Automatic account assignment - default assignments | KIST | APPL | SAP_FIN |
81 | Table | TKA3C - KOSTL | Automatic Acct. Assignment: Specific Assignments | KIST | APPL | SAP_FIN |
82 | Table | TKA3G - KOSTL | Substitute Cost Centers for HR Settlement | KIST | APPL | SAP_FIN |
83 | Table | TKA3P - KOSTL | Automatic Account Assignment: Specific Assignments | KIST | APPL | SAP_FIN |
84 | Table | TKAR2 - KOSTL | CO Resource Prices Per Cost Center | KBAS | APPL | SAP_FIN |
85 | Table | TKZU3 - KOSTL | Overhead Credit | KAUC | APPL | SAP_FIN |
86 | Table | TKZU4 - ABKOSTL | Surcharge Base - Cost Center / Activity Type | KAUC | APPL | SAP_FIN |
87 | Table | TKZU9 - KOSTL | Credit objects for target/actual cost elements | KSA | APPL | SAP_FIN |
88 | Table | TKZX3 - KOSTL | Credit objects for overhead cost elements per BUKRS/GSBER | KSA | APPL | SAP_FIN |
89 | Table | TKZX9 - KOSTL | Credit objects for tgt=act. cost elements per BUKRS/GSBER | KSA | APPL | SAP_FIN |
90 | Table | TOIGS1 - KOSTL | TD Intransit Store Location/Cost Center Determination | OIG | IS-OIL | IS-OIL |
91 | Table | TPTCOR_KOSTL - SKOST | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
92 | Table | TPUS2 - KOSTL | User-Dependent Information | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
93 | Table | TQ8CO - KOSTL | Assignment of reference orders to notification type | QQM | APPL | SAP_APPL |
94 | Table | TRACC_ADDACCDATA - KOSTL | Additional Acct Assignments Dependent on Acct Assignm. Ref. | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
95 | Table | TRACS_PJ_DISPLAY - KOSTL | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
96 | Table | TRACS_VWBEVI - KOSTL | Migration: Structure VWBEVI with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
97 | Table | TRACT_ACCITEM - KOSTL | Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
98 | Table | TRCON_IT_KOMK - KOSTL | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
99 | Table | TRCON_MM_IT_GEN - KOSTL | Trading Contract Item: General Vendor-Side Data | WB2B_DDIC | APPL | SAP_APPL |
100 | Table | TRGS_MIGTRANS_RFC - KOSTL | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
101 | Table | TRGS_MIG_TRANSACTION - KOSTL | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
102 | Table | TRVCC - KOSTL | Structure for Characteristic TRVCC | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
103 | Table | TRVCD - KOSTL | Structure for Characteristic TRVCC | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
104 | Table | TRVOF - KOSTL | Structure for Feature TRVOF | PTRP | HR | SAP_HRGXX |
105 | Table | TRVTC - KOSTL | Structure for Feature TRVOF | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
106 | Table | TRV_PERSDATA - COSTCENTER | FI-TV: Person-Specific Data for Personnel No. | PTRA | HR | SAP_HRGXX |
107 | Table | TTONFTVVZZKOPO - KOSTL | Test neue Fima: VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
108 | Table | TTONFTVZZBEPP - KOSTL | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
109 | Table | TTONFVVZZKOPO - KOSTL | Felder der Struktur VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
110 | Table | TTONFVZZBEPP - KOSTL | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
111 | Table | TVAUK - KOSTL | Cost Center Determination | VA0C | APPL | SAP_APPL |
112 | Table | TVGKT - KOSTL | Structure for Characteristic TVGKT | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
113 | Table | TVTTA - KOSTL | Structure for Characteristic TVTTA | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
114 | Table | TWPIW - KOSTL | POS interface: default values for movement types/inv. man. | WPOS | APPL | SAP_APPL |
115 | Table | TXI_ANKA - KOSTL | Asset classes: general | FA_ILM | APPL | SAP_APPL |
116 | Table | TXI_BSID - KOSTL | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
117 | Table | TXI_BSIK - KOSTL | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
118 | Table | TXI_BSIS - KOSTL | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
119 | Table | TXI_CSKB - KOSTL | Cost Elements (Data Dependent on Controlling Area) | FA_ILM | APPL | SAP_APPL |
120 | Table | TXI_CSKS - KOSTL | Cost Center Master Data | FA_ILM | APPL | SAP_APPL |
121 | Table | TXI_CSKT - KOSTL | Cost Center Texts | FA_ILM | APPL | SAP_APPL |
122 | Table | TXI_KBLP - KOSTL | Document Item: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
123 | Table | TXI_PKHD - KOSTL | Control Cycle | ILM_CDE_APPL | APPL | SAP_APPL |
124 | Table | TXI_PROJ - KOSTL | Project definition | FA_ILM | APPL | SAP_APPL |
125 | Table | TXI_PTRV_DOC_IT - KOSTL | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
126 | Table | TXI_T037S - KOSTL | Account Assignment References acc. to Transaction Type | FA_ILM | APPL | SAP_APPL |
127 | Table | TXI_TKA30 - KOSTL | Automatic account assignment | FA_ILM | APPL | SAP_APPL |
128 | Table | TXI_TRACT_ACCITEM - KOSTL | Treasury: Accounting Items | FTR_ILM | EA-FINSERV | EA-FINSERV |
129 | Table | TXI_VIBEPP - KOSTL | Flow data - Planned items for real estate management | FA_ILM | APPL | SAP_APPL |
130 | Table | TXI_VIMI01 - KOSTL | Rental unit - Master data | FA_ILM | APPL | SAP_APPL |
131 | Table | TXI_VIOB01 - KOSTL | Business entities | FA_ILM | APPL | SAP_APPL |
132 | Table | TXI_VIOB02 - KOSTL | Property master data | FA_ILM | APPL | SAP_APPL |
133 | Table | TXI_VIOB03 - KOSTL | Real estate building master | FA_ILM | APPL | SAP_APPL |
134 | Table | TXW_ANLP - KOSTL | Asset Periodic Values | FTW1 | APPL | SAP_FIN |
135 | Table | TXW_ANLZ - KOSTL | Time-dependent asset allocations | FTW1 | APPL | SAP_FIN |
136 | Table | TXW_CCKEY - KOSTL | Cost center key table | FTW1 | APPL | SAP_FIN |
137 | Table | TXW_COSTC - KOSTL | Cost center master | FTW1 | APPL | SAP_FIN |
138 | Table | TXW_CSKB - KOSTL | Cost Elements (Data Dependent on Controlling Area) | FTW1 | APPL | SAP_FIN |
139 | Table | TXW_FGLAB - RCNTR | G/L account balances (flexible G/L) | FTW1 | APPL | SAP_FIN |
140 | Table | TXW_FI_NGL_POS - KOSTL | New GL Document item | FTW1 | APPL | SAP_FIN |
141 | Table | TXW_FI_OP - KOSTL | FI open item | FTW1 | APPL | SAP_FIN |
142 | Table | TXW_FI_POS - KOSTL | FI Document item | FTW1 | APPL | SAP_FIN |
143 | Table | TXW_KONTI - KOSTL | Trip Costs Assignment Specification | FTW1 | APPL | SAP_FIN |
144 | Table | TXW_MM_POS - KOSTL | MM Document item | FTW1 | APPL | SAP_FIN |
145 | Table | TXW_PROJ - KOSTL | Projects | FTW1 | APPL | SAP_FIN |
146 | Table | TXW_PTRV_COMM_ITM - COSTCENTER | Header Data: Transfer to FM When Trip Saved | FTW1 | APPL | SAP_FIN |
147 | Table | TXW_PTRV_DOC_IT - KOSTL | Transfer Travel -> FI/CO: Lines of TRV interm. document | FTW1 | APPL | SAP_FIN |
148 | Table | TXW_S_BSEG - KOSTL | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
149 | Table | TXW_S_MSEG - KOSTL | Retrieve MSEG from archive | FTW1 | APPL | SAP_FIN |
150 | Table | TXW_T037S - KOSTL | Account Assignment References acc. to Transaction Type | FTW1 | APPL | SAP_FIN |
151 | Table | TXW_TKA30 - KOSTL | Automatic account assignment | FTW1 | APPL | SAP_FIN |
152 | Table | TXW_VENTUR - KOSTL | Joint venture master (Joint Venture Accounting) | FTW1 | APPL | SAP_FIN |
153 | Table | TYP_F_ACTIVITYLIST - KOSTL | Activity Types List | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
154 | Table | TYP_F_OVERHLIST - KOSTL | Overhead | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
155 | Table | TYP_OBJT - KOSTL | Account Assignment Object | KIST | APPL | SAP_FIN |
156 | Table | UAB_S_BUSPROC_DATA - COSTCENTER | Business Process Data from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
157 | Table | UAB_S_CCTRACT_DATA - COSTCENTER | Cost Center/Activity Type Data from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
158 | Table | UAB_S_CCTRACT_PRICE - COSTCENTER | Cost Center/Activity Type Prices from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
159 | Table | UAB_S_KALKTAB - KOSTL | Multilevel Quantity Structure (Piece List and Work Plan) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
160 | Table | UAB_S_SURCHARGE - COST_CENTER | Structure for Template Values | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
161 | Table | UAB_S_SURCHARGE_VALUE - COST_CENTER | Structure for Surcharge Values | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
162 | Table | UAB_S_TEMPLATECO_VALUE - COST_CENTER | Structure for Template Values | UA_IMPORT | FINANCIALS | SEM-BW |
163 | Table | UACKKALKPOS - KOSTL | Unit Costing: Items / Product Costing: Itemization | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
164 | Table | UACKKALKTAB - KOSTL | Costing Itemization / Parallel to CKIS | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
165 | Table | UACOSTING_DATA - KOSTL_TO | Costing Fields | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
166 | Table | UACOSTING_DATA - KOSTL_FROM | Costing Fields | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
167 | Table | UAIMPORT_SELECTIONS - KOSTL_FROM | Selections for Object/Table Import | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
168 | Table | UAIMPORT_SELECTIONS - KOSTL_TO | Selections for Object/Table Import | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
169 | Table | UAINV_S_SURCHARGE_DISPLAY - KOSTL | Display Structure Overhead | UA_INV_OVERHEAD | FINANCIALS | SEM-BW |
170 | Table | UAS_BAPI0012_CCOUTPUTLIST - COSTCENTER | Temporary: Interface Structure: Cost Center Output List(KBAS | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
171 | Table | UAS_BAPIBUSPROCDATA - COSTCENTER | Temporary: Mass Import: Business Process-Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
172 | Table | UAS_BAPICCTRACTDATA - COSTCENTER | Temporary: Mass Import: Cost Center/Act.Types-Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
173 | Table | UAS_BAPICCTRACTPRICES - COSTCENTER | Temporary: Mass Import: CCtr/Activity Types Price Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
174 | Table | UAS_BAPICCTRDATA - COSTCENTER | Temporary: Mass Import: Cost Center Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
175 | Table | UEBKN - KOSTL | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
176 | Table | UEKKN - KOSTL | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
177 | Table | UESKN - KOSTL | Structure for Change Document: Generated by RSSCD000 | ML | APPL | SAP_APPL |
178 | Table | UISS_CCTR_LIST - CCTR | data to be passed to UI | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
179 | Table | UISS_CELEM_DATA - CCTRCELEM | Cost element UI data | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
180 | Table | UISS_CSKS_EX - KOSTL | Cost Centers: Maintainable Fields | FIN_ISS_INT_CO | APPL | SAP_FIN |
181 | Table | UISS_S_CCTR_BASICDATA - COSTCENTER | CCTR Basic data | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
182 | Table | UISS_S_CCTR_DETAIL - COSTCENTER | Cost center details | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
183 | Table | UISS_S_CCTR_ID - COST_CTR | Object Key for Cost Center | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
184 | Table | UISS_S_CCTR_LIST - COST_CTR | Structure for cost center | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
185 | Table | UISS_S_CELEM_BASICDATA - DEFAULT_COSTCENTER | Strcture for cost elment basic data | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
186 | Table | UISS_S_CELEM_DETAIL - DEFAULT_COSTCENTER | Cost element details structure | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
187 | Table | UISS_S_CELEM_TIME - KOSTL | Strcture for Cost elemet Time | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
188 | Table | UISS_S_CORRPOST - NEW_COSTCENTER | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
189 | Table | UISS_S_CORRPOST - OLD_COSTCENTER | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
190 | Table | UISS_S_CORRPOST_SYS - OLD_COSTCENTER | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
191 | Table | UISS_S_CORRPOST_SYS - NEW_COSTCENTER | CO Adjustment Posting | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
192 | Table | UISS_S_CSKS - KOSTL | Cost center time slices | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
193 | Table | UISS_S_FIPOST_ITEM - COSTCENTER | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
194 | Table | ULIPS - KOSTL | Change Document Structure; generated by RSSCD000 | VL | APPL | SAP_APPL |
195 | Table | UME87 - KOSTL | Field String for Feature: PAAP | PBUN_PAAP | HR | SAP_HRCUN |
196 | Table | UVBAP - KOSTL | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
197 | Table | VAR_GOITEM - KOSTL | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
198 | Table | VAT_ITEM - KOSTL | Line Item for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
199 | Table | VAT_ITEM_IN - KOSTL | Input Structure for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
200 | Table | VAT_ITEM_ORG - KOSTL | Organizational Terms for the Tax Calculation | VTAXCALC | APPL | SAP_FIN |
201 | Table | VBAK - KOSTL | Sales Document: Header Data | VA | APPL | SAP_APPL |
202 | Table | VBAKI - KOSTL | PSIS - Individual Overviews: SD Documents | PSIS_SINGLE | APPL | SAP_APPL |
203 | Table | VBAKR - KOSTL | Sales document structure for project reporting | CNIS | APPL | SAP_APPL |
204 | Table | VBAP - KOSTL | Sales Document: Item Data | VA | APPL | SAP_APPL |
205 | Table | VBAPKOM - KOSTL | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
206 | Table | VBAPVB - KOSTL | Document Structure for XVBAP/YVBAP | VA | APPL | SAP_APPL |
207 | Table | VBAPVB_LOC - KOSTL | Reference Structure for XVBAP/YVBAP + Location Data | VA | APPL | SAP_APPL |
208 | Table | VBAP_LOC - KOSTL | VBAP + Location Data | VA | APPL | SAP_APPL |
209 | Table | VBDKA - KOSTL | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
210 | Table | VBDPR - KOSTL | Document Item View for Billing | VZ | APPL | SAP_APPL |
211 | Table | VBRAV51IT - KOSTL | Revenue Recognition: Item Information for Revenue Report | VFE | APPL | SAP_APPL |
212 | Table | VBREVAC - KOSTL | Revenue Recognition: Compression of FI Revenue Postings | VFE | APPL | SAP_APPL |
213 | Table | VBREVACVB - KOSTL | Revenue Recognition: XVBREVAC/YVBREVAC Reference Structure | VFE | APPL | SAP_APPL |
214 | Table | VBREVE - KOSTL | Revenue Recognition: Revenue Recognition Lines | VFE | APPL | SAP_APPL |
215 | Table | VBREVEAV - KOSTL | Revenue Recognition: Worklist (New) | VFE | APPL | SAP_APPL |
216 | Table | VBREVEVB - KOSTL | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | VFE | APPL | SAP_APPL |
217 | Table | VBRP - KOSTL | Billing Document: Item Data | VF | APPL | SAP_APPL |
218 | Table | VBRPVB - KOSTL | Reference Structure for XVBRP/YVBRP | VF | APPL | SAP_APPL |
219 | Table | VBRPVBW - KOSTL | Field Catalog For ALV (Document Simulation) | VF | APPL | SAP_APPL |
220 | Table | VBRP_COMP - KOSTL | Article Cumulation: Agreed Fields | VF | APPL | SAP_APPL |
221 | Table | VBSEG - KOSTL | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
222 | Table | VBSEGA - KOSTL | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
223 | Table | VBSEGS - KOSTL | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
224 | Table | VCMDTCC_ALL - KOSTL | Change document structure; generated by RSSCD000 | |||
225 | Table | VCRACC - KOSTL | Change Document Structure; Generated by RSSCD000 | FCRD | APPL | SAP_FIN |
226 | Table | VCRCO - KOSTL | Change document structure; generated by RSSCD000 | CR | APPL | SAP_APPL |
227 | Table | VDBEPI - KOSTL | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
228 | Table | VDBEPI_ADD - KOSTL | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
229 | Table | VDBEPI_FIELDS - KOSTL | Include for VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
230 | Table | VDBEPI_SHADOW - KOSTL | Shadow Table for VDBEPI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
231 | Table | VDBEPP - KOSTL | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
232 | Table | VDBEPPY - KOSTL | VDBEPP internal table structure like XVDBEPP | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
233 | Table | VDBEPP_ALV - KOSTL | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD | EA-FINSERV | EA-FINSERV |
234 | Table | VDBEPP_REV - KOSTL | vdbepp_rev | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
235 | Table | VDBOBEPP - KOSTL | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
236 | Table | VDBOBEPP_SCREENLINE - KOSTL | Screen Structure for VDBOBEPP | FVVD | EA-FINSERV | EA-FINSERV |
237 | Table | VDCFWAREHOUSE - KOSTL | Cash Flow Management | FVVD_REP | EA-FINSERV | EA-FINSERV |
238 | Table | VDFKKOPK - KOSTL | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
239 | Table | VDFKKORDERPOS - KOSTL | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
240 | Table | VDREPAYMENT - KOSTL | Payoff Master Data | FVVD_REP | EA-FINSERV | EA-FINSERV |
241 | Table | VDVDBEPI - KOSTL | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
242 | Table | VDVDBEPP - KOSTL | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
243 | Table | VDZZBEPP - KOSTL | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
244 | Table | VEBSEG - KOSTL | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
245 | Table | VEWAROUTE - KOSTL | Change Document Structure; Generated by RSSCD000 | EEWA | IS-U/CCS | IS-UT |
246 | Table | VFKK_VBAK_SHORT - KOSTL | FI-CA (Dist. Systems) VBAK Fields Extract | VFKK | APPL | SAP_APPL |
247 | Table | VFKK_VBRP_SHORT - KOSTL | FI-CA (Dist. Systems) KVBRP Fields Extract | VFKK | APPL | SAP_APPL |
248 | Table | VFKN - KOSTL | Account Determination in Shipment Costs Item | VTRA | APPL | SAP_APPL |
249 | Table | VFKNATT - KOSTL | Shipment Cost Item: Account Assignment Attributes | VTRA | APPL | SAP_APPL |
250 | Table | VFKNVB - KOSTL | Account Assignment Shipment Cost Item: (for logging) | VTRA | APPL | SAP_APPL |
251 | Table | VFNKO - KOSTL | New Product Allocation Objects in Shipment Cost Processing | VTRA | APPL | SAP_APPL |
252 | Table | VHRFPM_FM_POS - KOSTL | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
253 | Table | VHRFPM_FPM_POS - KOSTL | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
254 | Table | VHRT1018 - KOSTL | Change Document Structure; Generated by RSSCD000 | PP00 | HR | SAP_HRRXX |
255 | Table | VHURMHUD - COST_CENTER | HU List (Extended) | MD04 | APPL | SAP_APPL |
256 | Table | VIAK17 - KOSTL | Interface for settlement / transfer of advance payments | FVVI | APPL | SAP_FIN |
257 | Table | VIAKBSEG - KOSTL | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
258 | Table | VIAKME - KOSTL | Rental units for SU (for logical database) | FVVI | APPL | SAP_FIN |
259 | Table | VIBEITEMSUM_L - KOSTL | ALV-Liste Berichtigungen | REIT | APPL | SAP_FIN |
260 | Table | VIBEITEM_L - KOSTL | ALV-Liste Berichtigungen: Einzelposten | REIT | APPL | SAP_FIN |
261 | Table | VIBEPP - KOSTL | Flow data - Planned items for real estate management | FVVI | APPL | SAP_FIN |
262 | Table | VIBRSCALES - KOSTL | Structure for scales for a condition type | FVVI | APPL | SAP_FIN |
263 | Table | VIEXCFCNDNS - COSTCENTER | Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
264 | Table | VIEXCFCNDNS_TAB - COSTCENTER | Cash Flow Summarization - Non-Key | RE_EX_FM | EA-FIN | EA-FIN |
265 | Table | VIGW_R_VIMI01 - KOSTL | Immobilien gew.: Struktur Reporting Mieteinheiten | RE_MI_CR | EA-FIN | EA-FIN |
266 | Table | VIGW_R_VIMVF - KOSTL | Immobilien gew.: Reporting Mieteinheiten/Mietvertrag Sticht. | RE_MI_CR | EA-FIN | EA-FIN |
267 | Table | VIGW_R_VIMVF01 - KOSTL | Immobilien gew.: Mieteinheiten / Mietvertrag | RE_MI_CR | EA-FIN | EA-FIN |
268 | Table | VIGW_R_VIMVF02 - KOSTL | Immobilien gew.: Mieteinheiten / Mietvertrag | RE_MI_CR | EA-FIN | EA-FIN |
269 | Table | VIGW_R_VIMVF03 - KOSTL | Immobilien gew.: Mieteinheiten / Mietvertrag | RE_MI_CR | EA-FIN | EA-FIN |
270 | Table | VIGW_R_VIOB01 - KOSTL | Immobilien gew.: Struktur Reporting Wirtschaftseinheiten | RE_MI_CR | EA-FIN | EA-FIN |
271 | Table | VIGW_R_VIOB01F - KOSTL | Immobilien gew.: Reporting Wirtschaftseinheiten Stichtag | RE_MI_CR | EA-FIN | EA-FIN |
272 | Table | VIGW_R_VIOB02 - KOSTL | Immobilien gew.: Struktur Reporting Grundstücke | RE_MI_CR | EA-FIN | EA-FIN |
273 | Table | VIGW_R_VIOB02F - KOSTL | Immobilien gew.: Reporting Grundstücke Stichtag | RE_MI_CR | EA-FIN | EA-FIN |
274 | Table | VIGW_R_VIOB03 - KOSTL | Immobilien gew.: Struktur Reporting Gebäude | RE_MI_CR | EA-FIN | EA-FIN |
275 | Table | VIGW_R_VIOB03F - KOSTL | Immobilien gew.: Reporting Gebäude Stichtag | RE_MI_CR | EA-FIN | EA-FIN |
276 | Table | VILINKEDRU - KOSTL | RE: Rental Unit - Linked RU Master Data and Addit.Fields | FVVI | APPL | SAP_FIN |
277 | Table | VIMI01 - KOSTL | Rental unit - Master data | FVVI | APPL | SAP_FIN |
278 | Table | VIMI01_AE - KOSTL | Rental units for SU (for logical database) | FVVI | APPL | SAP_FIN |
279 | Table | VIMI01_UEB - KOSTL | VIMI01 for data transfer | FVVI | APPL | SAP_FIN |
280 | Table | VIMI38 - KOSTL | Cost centers (RU / LO) Real Estate | FVVI | APPL | SAP_FIN |
281 | Table | VIMI38_UEB - KOSTL | VIMI38 for data transfer | FVVI | APPL | SAP_FIN |
282 | Table | VIMIIP_ZS - KOSTL | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
283 | Table | VIOB01 - KOSTL | Business entities | FVVI | APPL | SAP_FIN |
284 | Table | VIOB02 - KOSTL | Property master data | FVVI | APPL | SAP_FIN |
285 | Table | VIOB03 - KOSTL | Real estate building master | FVVI | APPL | SAP_FIN |
286 | Table | VIQMEL_RIQS0_S - KOSTL | Structure of IQS0_WAQM | IWOC | APPL | SAP_APPL |
287 | Table | VIRACOND - KOSTL | RE: Lease-Out - Condition Items and Additional Fields | FVVI | APPL | SAP_FIN |
288 | Table | VIRPS402 - KOSTL | Real Estate: Ref. Info Structure S402 (Business Entities) | FVVI | APPL | SAP_FIN |
289 | Table | VIRPS405 - KOSTL | Building | FVVI | APPL | SAP_FIN |
290 | Table | VKBLP - KOSTL | Change Document Structure; Generated by RSSCD000 | KBE | APPL | SAP_FIN |
291 | Table | VKKKCUSTOD - KOSTL | Cust. Structure Single Doc Posting Data Interface Non-Key | ISCDFUN | FS-CD | INSURANCE |
292 | Table | VKKKCUSTOP - KOSTL | Customer Structure Single Doc Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
293 | Table | VKKKFOP - KOSTL | Structure Single Doc Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
294 | Table | VKKKFOPDAT - KOSTL | Non-Key Fields of Structure vkkkfop | ISCDFUN | FS-CD | INSURANCE |
295 | Table | VKKSAPOVERDIOPK - KOSTL | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
296 | Table | VKKSAPOVEROPK - KOSTL | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
297 | Table | VLCDISPLALV_SD - KOSTL | VELO: Sales Document Data in ALV Grid (Assignment) | ISAUTO_VLC | DIMP | ECC-DIMP |
298 | Table | VLCDISPLALV_VBAK_I - KOSTL | VELO: SD Header Data in ALV Grid for Assignment | ISAUTO_VLC | DIMP | ECC-DIMP |
299 | Table | VNVBRP - KOSTL | IS-H: Update Structure for NVBRP | NPAS | IS-H | IS-H |
300 | Table | VOIFOCSKS - KOSTL | Change Document Structure; Generated by RSSCD000 | OIF | IS-OIL | IS-OIL |
301 | Table | VOIO_RT_RTDOC_MT - KOSTL | Change Document Structure; Generated by RSSCD000 | OIO | IS-OIL | IS-OIL |
302 | Table | VOIRBOCSKS - KOSTL | Change Document Structure; Generated by RSSCD000 | OIF | IS-OIL | IS-OIL |
303 | Table | VOIURV_SSTD - COST_CENTER | Structure for Settlement Statement App | OIU_RVDC | IS-OIL | IS-OIL |
304 | Table | VOIU_OIURV_SSTD - COST_CENTER | Change Document Structure; Generated by RSSCD000 | OIU_RVDC | IS-OIL | IS-OIL |
305 | Table | VPSOSEGS - KOSTL | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
306 | Table | VSEBKNB - KOSTL | Versions: Document table structure of VSEBKN_CN | CNVS | APPL | SAP_APPL |
307 | Table | VSEBKN_CN - KOSTL | Version: Purchase requisition account assignment | CNVS | APPL | SAP_APPL |
308 | Table | VSPROJB - KOSTL | Versions: Doc. table structure for VSPROJ_CN | CNVS | APPL | SAP_APPL |
309 | Table | VSPROJ_CN - KOSTL | Version: Project definition | CNVS | APPL | SAP_APPL |
310 | Table | VSVBAKB - KOSTL | Versions: Doc. table structure for table VSVBAK_CN | CNVS | APPL | SAP_APPL |
311 | Table | VSVBAK_CN - KOSTL | Version: Sales document: Header data | CNVS | APPL | SAP_APPL |
312 | Table | VTRLP - KOSTL | Delivery in Shipment: Item | VTR | APPL | SAP_APPL |
313 | Table | VVBECOBL_L - KOSTL | Entschlüsselte Kontierungsobjekte | REIT | APPL | SAP_FIN |
314 | Table | VVBRP - KOSTL | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
315 | Table | VVDBOBEPP - KOSTL | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
316 | Table | VVIOB02 - KOSTL | Property change structure | FVVI | APPL | SAP_FIN |
317 | Table | VVIOB03 - KOSTL | Change documents buildings | FVVI | APPL | SAP_FIN |
318 | Table | VVKKFOP - KOSTL | Single Doc in Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
319 | Table | VVKKFOPT - KOSTL | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN | FS-CD | INSURANCE |
320 | Table | VVKK_SCT - KOSTL | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
321 | Table | VVSCPOS - KOSTL | Bill Scheduling: Scheduling Item | VVSC | FS-CD | INSURANCE |
322 | Table | VVZZKOPO - KOSTL | View of VZZKOPO with additional info. from VKOPOSTEU | FVV | APPL | SAP_APPL |
323 | Table | VWBEKI - KOSTL | Treasury Securities: Actual Flows - Header | FVVW | EA-FINSERV | EA-FINSERV |
324 | Table | VWBEPP - KOSTL | Treasury Securities: Planned Flows | FVVW | EA-FINSERV | EA-FINSERV |
325 | Table | VWBHI - KOSTL | Change document structure; generated by RSSCD000 | WB2B | EA-GLTRADE | EA-GLTRADE |
326 | Table | VWBRP - KOSTL | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
327 | Table | VWORDE - KOSTL | Order Data | FVVW | EA-FINSERV | EA-FINSERV |
328 | Table | VWZZBEPP - KOSTL | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
329 | Table | VZZBEPP - KOSTL | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
330 | Table | WB2_ALV_AC_ITEM - KOSTL | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
331 | Table | WB2_ALV_AGENCY_ITEM - KOSTL | Display Structure for ALV Agency Business (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
332 | Table | WB2_ALV_DELIVERY_ITEM - KOSTL | Display Structure for ALV Delivery (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
333 | Table | WB2_ALV_MD_ITEM - KOSTL | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
334 | Table | WB2_ALV_SI_ITEM - KOSTL | ALV Display of Customer Billing Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
335 | Table | WB2_ALV_SO_HEAD - KOSTL | ALV Output of Sales Orders (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
336 | Table | WB2_ALV_SO_ITEM - KOSTL | ALV Display of Sales Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
337 | Table | WB2_ALV_TC_ITEM - KOSTL | Display Structure for ALV Trading Contract: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
338 | Table | WB2_BSEG - KOSTL | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
339 | Table | WB2_KEY_CHANGE - KOSTL_KG_KG | New condition keys | WB2B | EA-GLTRADE | EA-GLTRADE |
340 | Table | WB2_KOMG - KOSTL_KG | Allowed Fields for Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
341 | Table | WB2_LIPS - KOSTL | Delivery Items | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
342 | Table | WB2_MSEG - KOSTL | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
343 | Table | WB2_VBAK - KOSTL | Sales Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
344 | Table | WB2_VBAP - KOSTL | Sales Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
345 | Table | WB2_VBRP - KOSTL | Billing Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
346 | Table | WB2_WBHI - KOSTL | Trading Contract: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
347 | Table | WB2_WBRP - KOSTL | Agency Business: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
348 | Table | WBHI - KOSTL | Trading Contract: Item Data | WB2B_DDIC | APPL | SAP_APPL |
349 | Table | WBHIVB - KOSTL | Trading Contract: Item Data, Update Structure | WB2B_DDIC | APPL | SAP_APPL |
350 | Table | WBRP - KOSTL | Agency business: Item | WZRE | APPL | SAP_APPL |
351 | Table | WBRPVB - KOSTL | Vendor billing document: posting structure, items | WZRE | APPL | SAP_APPL |
352 | Table | WBRP_D - KOSTL | Agency Business: Item Data for Creating Forms | WZRE | APPL | SAP_APPL |
353 | Table | WBRP_ODATA - KOSTL | Header Fields Agency Documentation for Odata | WZRE_SERVICES | APPL | SAP_APPL |
354 | Table | WBRP_ODATA_DYN - KOSTL | Header Fields Agency Document for Odata + Dynamic Fields | WZRE_SERVICES | APPL | SAP_APPL |
355 | Table | WCB_COND_DISP - KOSTL_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
356 | Table | WCB_KEY_CHANGE - KOSTL_KG_KG | New condition keys | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
357 | Table | WCB_KOMG - KOSTL_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
358 | Table | WCB_KOMG_HELP - KOSTL_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
359 | Table | WINT_VBAP - KOSTL | Transfer structure: order item RWSORTA1 | WSOR | APPL | SAP_APPL |
360 | Table | WISP_KEYS - KOSTL | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
361 | Table | WISP_KEYS_SAP - KOSTL | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
362 | Table | WISP_KEYS_SAP_M01 - KOSTL | Retail Planning: Plng Char. from Field Catalogs for App. 01 | WIS_PLAN | APPL | SAP_APPL |
363 | Table | WITH_EXCL_DERIVE_INTERMEDIATE - KOSTL | Exclusion of Items for Withholding Tax Calculation (Internal | FQST | APPL | SAP_FIN |
364 | Table | WITH_EXCL_DERIVE_SOURCE - KOSTL | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |
365 | Table | WLF_HILIST_TM - KOSTL | Freight Cost Allocation Header and Item Data List Output | WZRE | APPL | SAP_APPL |
366 | Table | WLF_HILIST_TM_ITEM - KOSTL | Freight Cost Allocation Item Data | WZRE | APPL | SAP_APPL |
367 | Table | WLF_TXW_WBRP - KOSTL | DART / AB: Single Document Item (WBRP) | WZRE | APPL | SAP_APPL |
368 | Table | WLF_TXW_WBRP_I - KOSTL | DART / AB: Single Document Item (WBRP) | WZRE | APPL | SAP_APPL |
369 | Table | WLF_TXW_WBRP_V - KOSTL | DART / AB: Single Document Item Preceding Document (WBRP) | WZRE | APPL | SAP_APPL |
370 | Table | WMINV_IM_NEW - KOSTL | Transfer table new data when posting inventory WM to IM | LE_WM_BADI | APPL | SAP_APPL |
371 | Table | WOSCR_EXI_ST_02 - COSTCENTER | Vendor Invoice - Store Settings (FI/CO) | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
372 | Table | WOSCR_SITE_GRP - COSTCENTER | Cash Balancing: Settings for Each Group of Accounts | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
373 | Table | WOSE_GR_ITEM - COSTCENTER | Store GM: Transfer Structure Item Data Goods Receipt | WOST | EA-RETAIL | EA-RETAIL |
374 | Table | WOSE_ITEMS - KOSTL | StoreWB: Goods receipt item data | WOST_CORE | APPL | SAP_APPL |
375 | Table | WOSE_ITEMS_SHOW - COSTCENTER | SRS Display Material Document Item | WOST | EA-RETAIL | EA-RETAIL |
376 | Table | WOSE_ITEM_MD - COSTCENTER | SAP Retail Store GR: Item Data Goods Receipt Reversal | WOST | EA-RETAIL | EA-RETAIL |
377 | Table | WQMFE - KOSTL | Work table for notification item | IWOC | APPL | SAP_APPL |
378 | Table | WRKCTR_BW - KOSTL | Structure Work Center Header Data for BW | PPBW | PI_APPL | SAP_APPL |
379 | Table | WSII_COST - COSTCENTER | SAP Retail Store II: Additional Costs | WOST | EA-RETAIL | EA-RETAIL |
380 | Table | WSII_CSTCTR_F4 - COSTCENTER | SAP Retail Store II: Selection Box for Cost Centers | WOST | EA-RETAIL | EA-RETAIL |
381 | Table | WSMAN_PT_BUFFER - COSTCENTER | Store Manager Portal: Buffer for Availability Display | W_SMAN_HR_IVIEW | PI_APPL | SAP_APPL |
382 | Table | WSRS_CSTCTR_F4 - COSTCENTER | SAP Retail Store II: Selection Box for Cost Centers | WOST | EA-RETAIL | EA-RETAIL |
383 | Table | WSRS_DB_PLNT_CC - COSTCENTER | SAP Retail Store: Assignment of Cost Centers to Plants | WOST | EA-RETAIL | EA-RETAIL |
384 | Table | WTYBRF_CON_HDR - KOSTL | BRF Data Source: Contract Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
385 | Table | WTYBRF_CON_ITM - KOSTL | BRF Data Source: Contract Item | ISAUTO_WTY | EA-ISSE | EA-APPL |
386 | Table | WTYBRF_PMCS_NOT_HDR - COSTCENTER | BRF Data Source: PM/CS Notiification Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
387 | Table | WTYBRF_TOBJ_GEN - COSTCENTER | BRF Data Source: General Data for Technical Object | ISAUTO_WTY | EA-ISSE | EA-APPL |
388 | Table | WTYSC_WWB_NAVTREE_DATA - PAMS_KOSTLN | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
389 | Table | WTYSC_WWB_NAVTREE_DATA - KOSTLS | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
390 | Table | WTYSC_WWB_NAVTREE_DATA - KOSTL | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
391 | Table | WTY_BAPI_ILOA - COSTCENTER | BAPI Structure for ILOA Data of Equipment to be Created | ISAUTO_WTY | EA-ISSE | EA-APPL |
392 | Table | WZRE_S_ITEM_FIELDS - KOSTL | Item Fields to Create Agency Documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
393 | Table | WZRE_S_POSTING_ITEM - KOSTL_I | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
394 | Table | XBSEG - KOSTL | Line structure for external data exchange (RFC and file) | FVVW | EA-FINSERV | EA-FINSERV |