Where Used List (Table) for SAP ABAP Data Element KUNNR (Customer Number)
SAP ABAP Data Element KUNNR (Customer Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPIACGL07 - CUSTOMER | Posting in Accounting: General Ledger HR (Item) | BK | ABA | SAP_ABA |
2 | Table | BAPIACGL08 - CUSTOMER | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
3 | Table | BAPIACGL09 - CUSTOMER | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
4 | Table | BAPIADMCU - CUSTOMER | BAPI Communication Structure: Customer Number | BW | ABA | SAP_ABA |
5 | Table | BAPIBUSISM010_PARTNER - CUSTOMER | IS-M/AM: Partner for the Billing Document | JAS | IS-M | IS-M |
6 | Table | BAPICCCONDITIONITEM - CUSTOMER | BAPI: Condition Contract: Item Conditions | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
7 | Table | BAPICCCONDITIONITEMO - CUSTOMER | BAPI: Condition Contract: Item Conditions | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
8 | Table | BAPICM61V - KUNNR | Communication Work Area for Availability Check | BM | ABA | SAP_ABA |
9 | Table | BAPICOBL - CUSTOMER | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
10 | Table | BAPICONDIT - CUSTOMER | BAPI Structure of KONP with English Field Names | VACR | APPL | SAP_APPL |
11 | Table | BAPICONDITION_GET - CUSTOMER | Display of Condition Items | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
12 | Table | BAPICONTACT_ADDRESSDATA - CUSTOMER | BAPI reference structure for addresses (contact person) | BV | ABA | SAP_ABA |
13 | Table | BAPICSMAIL - CUSTOMER | BAPI Structure: Email Adresses (Central Address Management) | CRM | PI_APPL | SAP_APPL |
14 | Table | BAPICUSADR - CUSTOMER | BAPI Structure Customer Master: Customer Address | CRM | PI_APPL | SAP_APPL |
15 | Table | BAPICUSBK - CUSTOMER | BAPI Structure Customer Master - Bank Details | CRM | PI_APPL | SAP_APPL |
16 | Table | BAPICUSBKX - CUSTOMER | BAPI Structure Customer Master - Changes to Bank Details | CRM | PI_APPL | SAP_APPL |
17 | Table | BAPICUSCPG - CUSTOMER | BAPI Structure Customer - Contact Person General Data | CRM | PI_APPL | SAP_APPL |
18 | Table | BAPICUSDUN - CUSTOMER | BAPI Structure Customer Master - Dunning Data | CRM | PI_APPL | SAP_APPL |
19 | Table | BAPICUSFAX - CUSTOMER | BAPI Structure: Fax Numbers (Central Address Management) | CRM | PI_APPL | SAP_APPL |
20 | Table | BAPICUSGEN - CUSTOMER | BAPI Structure Customer Master - General Data | CRM | PI_APPL | SAP_APPL |
21 | Table | BAPICUSLDP - CUSTOMER | BAPI Structure: Customer, Unloading Points | CRM | PI_APPL | SAP_APPL |
22 | Table | BAPICUSMAT - CUSTOMER | CRM BAPI Structure for Customer Material Info | CRM | PI_APPL | SAP_APPL |
23 | Table | BAPICUSPAR - CUSTOMER | BAPI Structure Customer Master - Partner Roles | CRM | PI_APPL | SAP_APPL |
24 | Table | BAPICUSPTX - CUSTOMER | BAPI Structure Customer Master - Change Info Partner Roles | CRM | PI_APPL | SAP_APPL |
25 | Table | BAPICUSSLS - CUSTOMER | BAPI Structure Customer Master Data: Sales Data | CRM | PI_APPL | SAP_APPL |
26 | Table | BAPICUSTAX - CUSTOMER | BAPI Structure Customer Master - Control Indicators | CRM | PI_APPL | SAP_APPL |
27 | Table | BAPICUSTEL - CUSTOMER | BAPI Structure for Telephone (Central Address Management) | CRM | PI_APPL | SAP_APPL |
28 | Table | BAPICUSTLX - CUSTOMER | BAPI Structure Telex Numbers (Central Address Management) | CRM | PI_APPL | SAP_APPL |
29 | Table | BAPICUSTOMER_01 - CUSTOMER | BAPI: Number Assignment for Customer Master | VS | APPL | SAP_APPL |
30 | Table | BAPICUSTOMER_02 - CUSTOMER | BAPI Interface Structure/GetDetail/Bank Data | BF | ABA | SAP_ABA |
31 | Table | BAPICUSTOMER_03 - CUSTOMER | BAPI Interface Structure/GetDetail/IBAN Data | VS | APPL | SAP_APPL |
32 | Table | BAPICUSTOMER_04 - CUSTOMER | BAPI Interface Structure/GetDetail/General Data | BF | ABA | SAP_ABA |
33 | Table | BAPICUSTOMER_05 - CUSTOMER | Transfer structure 1007/GetDetail/Company Code Data | BF | ABA | SAP_ABA |
34 | Table | BAPICUSTOMER_06 - CUSTOMER | BAPI Interface Structure/GetDetail/SEPA mandates Data | VS | APPL | SAP_APPL |
35 | Table | BAPICUSTOMER_ADDRESSDATA - CUSTOMER | BAPI reference structure for addresses (contact person) | BV | ABA | SAP_ABA |
36 | Table | BAPICUSTOMER_ID - CUSTOMER | Customer Number of an Existing Customer | BF | ABA | SAP_ABA |
37 | Table | BAPICUSTOMER_IDRANGE - HIGH | BAPI Interface Structure for Ranges of Customer Master ID | BV | ABA | SAP_ABA |
38 | Table | BAPICUSTOMER_IDRANGE - LOW | BAPI Interface Structure for Ranges of Customer Master ID | BV | ABA | SAP_ABA |
39 | Table | BAPICUSTOMER_KNA1 - CUSTOMER | BAPI Interface Structure with KNA1 Fields Without Address | BV | ABA | SAP_ABA |
40 | Table | BAPICUSTOMER_NUMBERS - CUSTOMER | BAPI Interface Structure for Customer Numbers | VS | APPL | SAP_APPL |
41 | Table | BAPICUSTOMER_SPECIALDATA - CUSTOMER | Additional Customer Data | BV | ABA | SAP_ABA |
42 | Table | BAPICUSTTX - CUSTOMER | BAPI Structure Teletex Numbers (Central Address Management) | CRM | PI_APPL | SAP_APPL |
43 | Table | BAPIDLVPARTNERS - KUNNR | BAPI Structure Partner for a Delivery Analog VBPA | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
44 | Table | BAPIDLV_RANGE_KUNN2 - CUSTOMER_LOW | BAPI Selection Structure: Vendor Number of Further Partners | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
45 | Table | BAPIDLV_RANGE_KUNN2 - CUSTOMER_HIGH | BAPI Selection Structure: Vendor Number of Further Partners | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
46 | Table | BAPIDLV_RANGE_KUNNR - CUSTOMER_VENDOR_HIGH | BAPI Selection Structure: Customer Number/Vendor Number | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
47 | Table | BAPIDLV_RANGE_KUNNR - CUSTOMER_VENDOR_LOW | BAPI Selection Structure: Customer Number/Vendor Number | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
48 | Table | BAPIE1WRSZ - CUSTOMER | Data transfer - assignment of assortment user to assortment | WSOR | APPL | SAP_APPL |
49 | Table | BAPIEKKO - CUSTOMER | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
50 | Table | BAPIEKKOL - CUSTOMER | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
51 | Table | BAPIFMCO - HIER_BP | CRM FM: Fields for CO Account Assignment Determination | CRM | PI_APPL | SAP_APPL |
52 | Table | BAPIFVDEXP_VDBEPI - CUSTOMER | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
53 | Table | BAPIFVDEXP_VDBEPP - CUSTOMER | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
54 | Table | BAPIFVDEXP_VZZBEPP - CUSTOMER | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
55 | Table | BAPIJKSDORD1 - PARTN_NUMB | IS-M: BAPI Structure for IS-M/SD Order Generation | JSDI | IS-M | IS-M |
56 | Table | BAPIKNA103 - CUSTOMER | Customer Number, Struc. for BAPIs - Business Object Customer | BV | ABA | SAP_ABA |
57 | Table | BAPIKNA111 - CUSTOMER | Transfer Structure KNA1/Search Results | BF | ABA | SAP_ABA |
58 | Table | BAPIKNVVKY - CUSTOMER | Key for the customer's sales organization | BV | ABA | SAP_ABA |
59 | Table | BAPILFPART - CUSTOMER | BAPI Structure of WBPA with English Field Names | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
60 | Table | BAPIMEOUTHEADER - CUSTOMER | Header Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
61 | Table | BAPIMEOUTSHIPPEXP - CUSTOMER | Export Structure for Shipping Data | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
62 | Table | BAPIMEPOHEADER - CUSTOMER | Purchase Order Header Data | ME | APPL | SAP_APPL |
63 | Table | BAPIMEPOSHIPPEXP - CUSTOMER | Export Structure for Shipping Data | ME | APPL | SAP_APPL |
64 | Table | BAPIOAHEAD - CUSTOMER | Header Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
65 | Table | BAPIOAHEADOIL - CUSTOMER | Outline Agreement Header Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
66 | Table | BAPIPARNR - PARTN_NUMB | Communications Fields: SD Document Partner: WWW | VACR | APPL | SAP_APPL |
67 | Table | BAPIPARNR4 - PARTN_NUMB | Sales Document Partner: CRM (Identical to BAPIPARNR3) | CRM | PI_APPL | SAP_APPL |
68 | Table | BAPIPARNR_DEL_SCHED - PARTN_NUMB | Communication fields: SD Doc. Partner - Release Maintenance | VACR | APPL | SAP_APPL |
69 | Table | BAPIPARTNR - PARTN_NUMB | Communications Fields: SD Document Partner: WWW | VAW | APPL | SAP_APPL |
70 | Table | BAPIPCADOC - CUSTOMER | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
71 | Table | BAPIPCADOCPLAN - CUSTOMER | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
72 | Table | BAPIPLADET - CUSTOMER | Structure for BAPI 'Plant Get Detail' | BM | ABA | SAP_ABA |
73 | Table | BAPIPRICATCREATE - CUSTOMER | PRICAT: Structure for Creating a Price Catalog | VPRI | EA-RETAIL | EA-RETAIL |
74 | Table | BAPIPRICUSTOMER - CUSTOMER | PRICAT: Customer of a Price Catalog | VPRI | EA-RETAIL | EA-RETAIL |
75 | Table | BAPIPRODUCTSTATE - CUSTOMER | PRICAT: Status of a Product per Customer | VPRI | EA-RETAIL | EA-RETAIL |
76 | Table | BAPIPRODUNITPRICECUST - CUSTOMER | PRICAT: Prices per Customer | VPRI | EA-RETAIL | EA-RETAIL |
77 | Table | BAPIREL_BPOBJ - CUSTOMER | Assignment of Partner to Contract | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
78 | Table | BAPISDCO - HIER_BP | CRM Sales: Communicatn Fields for CO Account Assgnmnt Determ | CRM | PI_APPL | SAP_APPL |
79 | Table | BAPISDPART - CUSTOMER | BAPI Structure of VBPA with English Field Names | VACR | APPL | SAP_APPL |
80 | Table | BAPISITEDEP - CUSTOMER | Departments of a plant/customer | WFIL | APPL | SAP_APPL |
81 | Table | BAPISITEMGRP - CUSTOMER | Material group of a plant/plant department incl. description | WFIL | APPL | SAP_APPL |
82 | Table | BAPITCCONDITIONITEM - CUSTOMER | BAPI: Trading Contract: Conditions Item | WB2B | EA-GLTRADE | EA-GLTRADE |
83 | Table | BAPITCCONDITIONITEMO - CUSTOMER | BAPI: Trading Contract: Conditions Item | WB2B | EA-GLTRADE | EA-GLTRADE |
84 | Table | BAPITCPARTY - PARTN_NUMB | Communication Structure: Trading Contract Partner | WB2B | EA-GLTRADE | EA-GLTRADE |
85 | Table | BAPITCPARTYC - PARTN_NUMB | Communication Structure: Trading Contract Partner | WB2B | EA-GLTRADE | EA-GLTRADE |
86 | Table | BAPITSWPART01 - CUSTOMERID | TSW Partner Role selection parameters (IS-OIL TSW) | OIJ_IF | IS-OIL | IS-OIL |
87 | Table | BAPITSWPART08 - CUSTOMERID | TSW Partner Role master data (IS-OIL TSW) | OIJ_IF | IS-OIL | IS-OIL |
88 | Table | BAPIWEBINVPART - CUSTOMER | Partner Data for Web Billing Documents | WEB_INVOICE | PI_APPL | SAP_APPL |
89 | Table | BAPI_BUS3033_BOID - CUSTOMER | BO BUS3033: Business Object Identifier | VSKM | APPL | SAP_APPL |
90 | Table | BAPI_BUS3033_KNMT_DISP - CUSTOMER | BO BUS3033: Detailed Data in Display Mode | VSKM | APPL | SAP_APPL |
91 | Table | BAPI_BUS3033_KNMT_DISPX - CUSTOMER | BO BUS3033: Flag Structure Detailed Data in Display Mode | VSKM | APPL | SAP_APPL |
92 | Table | BAPI_BUS3033_TLINEKOM_DISP - CUSTOMER | BO BUS3033: Long Texts | VSKM | APPL | SAP_APPL |
93 | Table | BAPI_BUS3033_TLINEKOM_DISX - CUSTOMER | BO BUS3033: Change Flags for Long Texts | VSKM | APPL | SAP_APPL |
94 | Table | BAPI_CJ_ITEMS - CUSTOMER | Cash Journal Document Items for Transfer to BAPI | CAJO | APPL | SAP_FIN |
95 | Table | BAPI_CO_SALES - HIER_BP | CRM CO Interface: Sales Fields | CRM | PI_APPL | SAP_APPL |
96 | Table | BAPI_CREDITLINES - PAYER | Data Structure for BAPI Credit Check | CRM | PI_APPL | SAP_APPL |
97 | Table | BAPI_DRMAGR - SOLD_TO_PARTY | Comm structure for DRM Agreement extracts | DRM3 | DIMP | ECC-DIMP |
98 | Table | BAPI_EWAWA_WEIGHINGOFFLINE - KUNNR | Offline Weighing Data Records via BAPI | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
99 | Table | BAPI_MRP_IND_LINES - CUSTOMER | MRP: Single Lines of MRP Elements | MD03 | APPL | SAP_APPL |
100 | Table | BAPI_MRP_ITEMS - CUSTOMER | MRP: MRP Document Item | MD03 | APPL | SAP_APPL |
101 | Table | BAPI_OIU_WCD_1 - OPERATOR | BAPI: Well Completion Dated - Detail | OIU | IS-OIL | IS-OIL |
102 | Table | BAPI_PARTNER - CUSTOMER | Übergabestruktur für Partnerdaten | RE_MI_CR | EA-FIN | EA-FIN |
103 | Table | BAPI_RANGESKUNNR - LOW | BAPI Selection Structure: Customer | VCA | APPL | SAP_APPL |
104 | Table | BAPI_RANGESKUNNR - HIGH | BAPI Selection Structure: Customer | VCA | APPL | SAP_APPL |
105 | Table | BAPI_SHP_PARTNER - KUNNR | Partner in TD-Shipment | OIK | IS-OIL | IS-OIL |
106 | Table | BAPI_TE_OIJRRA - KUNNR | BAPI Interface for Customer Enhancements for OIJRRA | OIJ_IF | IS-OIL | IS-OIL |
107 | Table | BAPI_WRF_POHEADER_STY - CUSTOMER | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
108 | Table | BAPI_WRF_PPW_PPD_CHG_PLTSX_STY - CUSTOMER | Plants for the for Change of a Price Plan | WRF_PPW_BAPI | EA-RETAIL | EA-RETAIL |
109 | Table | BAPI_WRF_PPW_PPD_CHG_PLTS_STY - CUSTOMER | Plants for the for Change of a Price Plan | WRF_PPW_BAPI | EA-RETAIL | EA-RETAIL |
110 | Table | BAPI_WRF_PPW_PPD_CRE_PLTS_STY - CUSTOMER | Plants for Creation of a Price Plan | WRF_PPW_BAPI | EA-RETAIL | EA-RETAIL |
111 | Table | BAPI_WRF_PPW_PPD_DET_PLTS_STY - CUSTOMER | Plants for the Detailed Information of a Price Plan | WRF_PPW_BAPI | EA-RETAIL | EA-RETAIL |
112 | Table | BBPEKKOL - CUSTOMER | Transfer Structure: Display/List: PO Header with Vendor Name | BBPA | PI_APPL | SAP_APPL |
113 | Table | BBPSOOBBK - KUNNR | Direct Input Structure for Assigning Object-Cust-Bank Dtls | FMFI | EA-PS | EA-PS |
114 | Table | BBP_COBL - CUSTOMER | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
115 | Table | BBP_COBL_47A - CUSTOMER | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
116 | Table | BBP_COBL_47A1 - CUSTOMER | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
117 | Table | BBP_COBL_47A2 - CUSTOMER | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
118 | Table | BBP_ERP_LFA1 - KUNNR | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
119 | Table | BBP_ERP_SI_LFA1 - KUNNR | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
120 | Table | BBP_MTCOM - KUNNR | Material Master Communication Work Area | BBPA | PI_APPL | SAP_APPL |
121 | Table | BCFSLST - KUNNR | Legal Control: SLS: Display Blocked Customer - Item | VEI | APPL | SAP_APPL |
122 | Table | BCKNEX - KUNNR | Legal Control: SLS: Display Blocked Customer | VEI | APPL | SAP_APPL |
123 | Table | BD001 - KUNNR | Business Partner: Assignment Customer - Partner | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
124 | Table | BDIEKKO - KUNNR | Transfer Structure for Table EKKO | ME | APPL | SAP_APPL |
125 | Table | BDIKNA1KEY - KUNNR | Transfer structure: KNA1 key fields | VSV | APPL | SAP_APPL |
126 | Table | BDIKNASKEY - KUNNR | Transfer structure: KNAS - key fields | VSV | APPL | SAP_APPL |
127 | Table | BDIKNATKEY - KUNNR | Transfer structure: KNAT - key fields | VSV | APPL | SAP_APPL |
128 | Table | BDIKNB1KEY - KUNNR | Transfer structure: KNB1 key fields | VSV | APPL | SAP_APPL |
129 | Table | BDIKNB5KEY - KUNNR | Transfer structure: KNB5 key fields | VSV | APPL | SAP_APPL |
130 | Table | BDIKNBKKEY - KUNNR | Transfer structure: KNBK key fields | VSV | APPL | SAP_APPL |
131 | Table | BDIKNBWKEY - KUNNR | Key: Withholding Tax Types Customer | VSV | APPL | SAP_APPL |
132 | Table | BDIKNEXKEY - KUNNR | Transfer structure: KNEX - key fields | VSV | APPL | SAP_APPL |
133 | Table | BDIKNKAKEY - KUNNR | Transfer structure: KNKA key fields | VSV | APPL | SAP_APPL |
134 | Table | BDIKNKKKEY - KUNNR | Transfer structure: KNKK key fields | VSV | APPL | SAP_APPL |
135 | Table | BDIKNVAKEY - KUNNR | Transfer structure: KNVA key fields | VSV | APPL | SAP_APPL |
136 | Table | BDIKNVDKEY - KUNNR | Transfer structure: KNVD key fields | VSV | APPL | SAP_APPL |
137 | Table | BDIKNVIKEY - KUNNR | Transfer structure: KNVI key fields | VSV | APPL | SAP_APPL |
138 | Table | BDIKNVKKEY - KUNNR | Transfer structure: KNVK key fields | VSV | APPL | SAP_APPL |
139 | Table | BDIKNVLKEY - KUNNR | Transfer structure: KNVL key fields | VSV | APPL | SAP_APPL |
140 | Table | BDIKNVPKEY - KUNNR | Transfer structure: KNVP key fields | VSV | APPL | SAP_APPL |
141 | Table | BDIKNVVKEY - KUNNR | Transfer structure: KNVV key fields | VSV | APPL | SAP_APPL |
142 | Table | BDS001 - REF_KUNNR | Business Partner: Initial Customer Screen Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
143 | Table | BDS001 - KUNNR | Business Partner: Initial Customer Screen Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
144 | Table | BDS001 - KUNNR_TEMP | Business Partner: Initial Customer Screen Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
145 | Table | BDS002 - KUNNR | Business Partner: Header Data for Vendor Screen Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
146 | Table | BDS003 - KUNNR | Business Partner: Create SAP BP from Vendor | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
147 | Table | BDS004 - KUNNR | Business Partner: Search for Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
148 | Table | BDVCKUNKEY - KUNNR | Transfer Structure: VCKUN - Key Fields | VSV | APPL | SAP_APPL |
149 | Table | BEKPV - KUNNR | Transfer Structure for Stock Transfer Delivery | ME | APPL | SAP_APPL |
150 | Table | BEPPFIELDS - KUNNR | INCLUDE for VDBEPP (new fields always at the end) | FVVD | EA-FINSERV | EA-FINSERV |
151 | Table | BETR - KUNNR | Plants | WLIF | APPL | SAP_APPL |
152 | Table | BFMPSOIS_DI - KUNNR | Subldgr Acct Preprocessing Procedure: Direct Input Structure | FMFI | EA-PS | EA-PS |
153 | Table | BFOD_A - KUNNR | FI Subsequent BA/PC Adjustment: Customer Items | FBAS | APPL | SAP_FIN |
154 | Table | BIW_KNA1_S - KUNNR | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
155 | Table | BIW_KNB1_S - KUNNR | Provider Structure: Customer Master Data from KNB1 | MDX | PI_APPL | SAP_APPL |
156 | Table | BIW_KNVK_S - KUNNR | Extraction Structure 0CONSUMER_ATTR | MDX | PI_APPL | SAP_APPL |
157 | Table | BIW_KNVV_S - KUNNR | Provider Structure: Customer Master Data from KNVV | MDX | PI_APPL | SAP_APPL |
158 | Table | BIW_LFA1_S - KUNNR | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
159 | Table | BKN00 - KUNNR | Customer Master Record Transaction Data for Batch Input | VSCORE | APPL_TOOLS | SAP_APPL |
160 | Table | BLFA1 - KUNNR | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
161 | Table | BNK_BATCH_ITEM - KUNNR | Batch Payment Items | FIN_BNK_COM_CORE | APPL | SAP_FIN |
162 | Table | BNK_BTC_ITEM_UI - KUNNR | Batch Payment Item (for UI) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
163 | Table | BNK_BTC_MONIP_UI - KUNNR | Payment (in Monitor) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
164 | Table | BNK_STR_BATCH_ITEM - KUNNR | Batch Item | FIN_BNK_COM_CORE | APPL | SAP_FIN |
165 | Table | BNK_STR_BATCH_RULE_ATTRIB - KUNNR | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
166 | Table | BNK_STR_ITEM_DETAIL - KUNNR | Batch Payment Item details from Reguh | FIN_BNK_COM_CORE | APPL | SAP_FIN |
167 | Table | BNK_STR_PYMT_GRP - KUNNR | Payment Group | FIN_BNK_COM_CORE | APPL | SAP_FIN |
168 | Table | BNK_S_BATCHES_PAYMENTS - KUNNR | Batches and payments for the payment monitor | FIN_BNK_COM_POWL | APPL | SAP_FIN |
169 | Table | BOE_TR_LIST - KUNNR | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
170 | Table | BON_ENH_KONPDB - KUNNR | Extended KONP for Extended Rebate | RBT_ENH | EA-ISSE | EA-APPL |
171 | Table | BP000 - CUSTOMER | Business Partner Master (General Data) | FBPAR | APPL | SAP_APPL |
172 | Table | BPDAZAH - CUSTOMER | BP Structure: Automatic Payment Transactions (CoCd) | FBPAR | APPL | SAP_APPL |
173 | Table | BPDBANK - KUNNR | BP Structure: Business Partner Bank Details | FBPAR | APPL | SAP_APPL |
174 | Table | BPDCON1 - CUSTOMER | BP Structure: Account Control (Sub-ledger) | FBPAR | APPL | SAP_APPL |
175 | Table | BPDCON2 - CUSTOMER | BP Structure: Payment Control | FBPAR | APPL | SAP_APPL |
176 | Table | BPDENTRY - CUSTOMER | Screen Structure to Enter Business Partner Maintenance | FBPAR | APPL | SAP_APPL |
177 | Table | BPDKNA1 - CUSTOMER | BP: Business Partner-Relevant Fields in KNA1 | FBPAR | APPL | SAP_APPL |
178 | Table | BPDKNB1 - CUSTOMER | BP: Business Partner-Relevant Fields in KNB1 | FBPAR | APPL | SAP_APPL |
179 | Table | BPDKTO - CUSTOMER | BP Stucture: Account Management (in Company Code) | FBPAR | APPL | SAP_APPL |
180 | Table | BPDMAHN - CUSTOMER | BP Structure: Dunning Data (Company Code) | FBPAR | APPL | SAP_APPL |
181 | Table | BPDVZIN - CUSTOMER | BP Structure Interest Calculation (CoCd) | FBPAR | APPL | SAP_APPL |
182 | Table | BPDZAHL - CUSTOMER | BP Structure Payment Data (Company Code) | FBPAR | APPL | SAP_APPL |
183 | Table | BPI000 - CUSTOMER | BP: Attributes of General Business Partner | FBPAR | APPL | SAP_APPL |
184 | Table | BPISIS - KUNNR | BP: Assign Treasury Partner to IS-IS-Partner | FBPAR | APPL | SAP_APPL |
185 | Table | BPOBIMMO - KUNNR | Business Partner - Object Relationship: Real Estate | FVVI | APPL | SAP_FIN |
186 | Table | BPOBIMMO_UPD - KUNNR | Business Partner - Real Estate Object Relationship | FVVI | APPL | SAP_FIN |
187 | Table | BPOBREL_LO_INC - KUNNR | Business Partner - Object Relationship Key | FVVD | EA-FINSERV | EA-FINSERV |
188 | Table | BPOBREL_VDGPO - KUNNR | Partner-Object Relationship: Extended VZGPO Structure | FVVD_PARTNER | EA-FINSERV | EA-FINSERV |
189 | Table | BPOBREL_VIPART - KUNNR | Partner-Object-Relationship: Real Estate Partner | FVVI | APPL | SAP_FIN |
190 | Table | BPSARCH - CUSTOMER | Business Partner: Archiving Structure | FBPAR | APPL | SAP_APPL |
191 | Table | BPTRGP - KUNNR | BP: Assign Treasury Partner to IS-IS-Partner | FTBU | EA-FINSERV | EA-FINSERV |
192 | Table | BPTRGP_ABGL - KUNNR_OLD | BP: Match Existing and Migrated Partners | FTBU | EA-FINSERV | EA-FINSERV |
193 | Table | BPTRGP_ABGL - KUNNR_NEW | BP: Match Existing and Migrated Partners | FTBU | EA-FINSERV | EA-FINSERV |
194 | Table | BRFCKNA1 - KUNNR | Customer Master Data for Test RFC Interfaces Generation | DRFC | APPL | SAP_FIN |
195 | Table | BS001 - KUNNR | Business Partner: Screen Structure for Company Code | FLBP | ECC_COMMON_OBJECTS | SAP_APPL |
196 | Table | BS01MMHEAD - CUSTOMER | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
197 | Table | BSAD - KUNNR | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
198 | Table | BSAD_BAK - KUNNR | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
199 | Table | BSAD_KB - KUNNR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
200 | Table | BSAD_KEY - KUNNR | Key: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
201 | Table | BSBM - KUNNR | Document Valuation Fields | FBAS | APPL | SAP_FIN |
202 | Table | BSBW - KUNNR | Document Valuation Fields | FBAS | APPL | SAP_FIN |
203 | Table | BSEG - KUNNR | Accounting Document Segment | FBAS | APPL | SAP_FIN |
204 | Table | BSEGC - KUNNR | Document: Data on Payment Card Payments | FBCC | APPL | SAP_FIN |
205 | Table | BSEGS - KUNNR | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
206 | Table | BSEGV - KUNNR | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
207 | Table | BSEG_LIGHT - KUNNR | Partial quantity of the BSEG needed for document flow | WZRE | APPL | SAP_APPL |
208 | Table | BSEG_LINE - KUNNR | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
209 | Table | BSID - KUNNR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
210 | Table | BSIDEXT - KUNNR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
211 | Table | BSID_BAK - KUNNR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
212 | Table | BSID_EXT - KUNNR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
213 | Table | BSID_KB - KUNNR | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
214 | Table | BSID_ZUS - KUNNR | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
215 | Table | BSIW - KUNNR | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
216 | Table | BSIX - KUNNR | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
217 | Table | BSSBSEG - ZE_KUNNR | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
218 | Table | BSSBSEG - KUNNR | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
219 | Table | BSS_CUIL_GENERAL - KUNNR | Attribute Structure for Customer General Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
220 | Table | BSS_SPIL_GENERAL - KUNNR | Attribute Structure for Supplier General Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
221 | Table | BUFFER_VICN01 - RECNKUNNR | Structure for Table Buffer for DB Table VICN01 | REDB | APPL | SAP_FIN |
222 | Table | BUS0DI2 - KUNNR_EXT | BP: Direct input, header record (record type 2) | BUPA | ABA | SAP_ABA |
223 | Table | BUS0DIINIT - KUNNR_EXT | BP: Initial data (direct input) | BUPA | ABA | SAP_ABA |
224 | Table | BUSHDR_DI - KUNNR_EXT | BP: Header data (direct input) | BUPA | ABA | SAP_ABA |
225 | Table | BUSSRCH_000BUPAS - CUSTOMER | Hitlist of ApplObj BUPA (generated structure) | $TMP | LOCAL | |
226 | Table | BUSSRCH_001BUPAS - CUSTOMER | Hitlist of ApplObj BUPA (generated structure) | $TMP | LOCAL | |
227 | Table | BUS_CUSTNO - CUSTOME_NO | Mapping Business Partner - Customer | CCCI | PI_APPL | SAP_APPL |
228 | Table | BUS_DI - KUNNR_EXT | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
229 | Table | BUS_DI - KUNNR | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
230 | Table | BUS_DI_EXT - KUNNR | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
231 | Table | BUS_DI_EXT - KUNNR_EXT | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
232 | Table | BUVSTR_OUT - KUNNR | Structure for Calculating Company Code Clearings | FBAS | APPL | SAP_FIN |
233 | Table | BV03R - KUNNR | Transfer Table for SD Backorder List | VZ | APPL | SAP_APPL |
234 | Table | BV03V - KUNNR | Structure of Indiv/Collective Requirements | VZ | APPL | SAP_APPL |
235 | Table | BVBPAKOM - KUNNR | Communication Fields for Maintaining Partners in Doc.Header | VA | APPL | SAP_APPL |
236 | Table | BVIMV03 - KUNNR | Direct Import Structure for VZZUSP | FVVI | APPL | SAP_FIN |
237 | Table | BVIMV08 - KUNNR | Direct input structure for VZZKOPO | FVVI | APPL | SAP_FIN |
238 | Table | BVIMV10 - KUNNR | Direct Input Structure for VZGPO | FVVI | APPL | SAP_FIN |
239 | Table | BWE_KNA1T_CONS2 - KUNNR | Extract Structure for Consumer Texts for BW | MDEX45 | PI_APPL | SAP_APPL |
240 | Table | BWOM2_GKONT - KUNNR | BW CO-OM: Fields for Dimension Offsetting Account | KBWOM2 | PI_APPL | SAP_FIN |
241 | Table | BWPOS - KUNNR | Valuations for Open Items | FREP | APPL | SAP_FIN |
242 | Table | BWPOSI - KUNNR | Valuations for Open Items | FBAS | APPL | SAP_FIN |
243 | Table | BZOFI2 - KUNNR | Interface 2 for Staging Area Determination Delivery Item | VL0C | APPL | SAP_APPL |
244 | Table | CACNS_CS_NOTE_A - KUNNR | General Notes on Consultant Portal Customer Search | CA_CNS_CUSTOMSEARCH | PI_APPL | SAP_APPL |
245 | Table | CACNS_CS_NOTE_P - KUNNR | Private Notes for Customer Search via Consultant Portal | CA_CNS_CUSTOMSEARCH | PI_APPL | SAP_APPL |
246 | Table | CACNS_CU_HIST - KUNNR | Projects at Customer | CA_CNS_CUSTOMSEARCH | PI_APPL | SAP_APPL |
247 | Table | CACNS_SEARCHCUST - INFO | Favorites for Customer Search Consultant Portal | CA_CNS_SERVICEPROVIDER | PI_APPL | SAP_APPL |
248 | Table | CACNS_SEARCHCUST - KUNNR | Favorites for Customer Search Consultant Portal | CA_CNS_SERVICEPROVIDER | PI_APPL | SAP_APPL |
249 | Table | CACS_STR_XKONP - KUNNR | Structure XKONP with VAKEY | CACSSD | EA-ICM | EA-APPL |
250 | Table | CACS_S_COND_ENTRY2 - KUNNR | Commissions: Entries from Condition Tables for Tree | CACSSD | EA-ICM | EA-APPL |
251 | Table | CACS_S_COND_KONP_XL - KUNNR | Commissions: Enhanced KONP Structure | CACSSD | EA-ICM | EA-APPL |
252 | Table | CALP - KUNNR | Sales Price Calculation: Item in a Price Calculation | WVKP | APPL | SAP_APPL |
253 | Table | CALP_VB - KUNNR | Structure for Updating Sales Price Conditions | WVKP | APPL | SAP_APPL |
254 | Table | CAS01 - SORTNUMMER | Work Area for Processing Addresses | VCA | APPL | SAP_APPL |
255 | Table | CAS01 - KUNNR | Work Area for Processing Addresses | VCA | APPL | SAP_APPL |
256 | Table | CAS02 - KUNNR | Work Area for Direct Mailing Campaign | VCA | APPL | SAP_APPL |
257 | Table | CAS02 - SORTNUMMER | Work Area for Direct Mailing Campaign | VCA | APPL | SAP_APPL |
258 | Table | CAUFI - FILNR | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
259 | Table | CCGLS_CLBLIOT - KUNNR | EHS: IOTAB Customer-Specific Label Data | CBGLM | EA-PLM | EA-APPL |
260 | Table | CCGLS_CLBL_LOCK - KUNNR | EHS: Lock Structure Around CCGLT_CLBL at Customer Level | CBGLM | EA-PLM | EA-APPL |
261 | Table | CCGLS_LABEL_DET - KUNNR | EHS: Structure with Data Required for Label Determination | CBGLM | EA-PLM | EA-APPL |
262 | Table | CCGLS_MPD - CUSTOMER | EHS: Data Structure for Manual Print Dialog | CBGLM | EA-PLM | EA-APPL |
263 | Table | CCGLT_CLBL - KUNNR | EHS: Customer-Specific Labels | CBGLM | EA-PLM | EA-APPL |
264 | Table | CCL_DISB_DATA - KUNNR | Fields for Disbursement from Contract in Consumer Loans | FVVCL_MD | EA-FINSERV | EA-FINSERV |
265 | Table | CCL_DISB_DATA_ALL - KUNNR | Data Fields from Contract + Other Data Fields for Screen 400 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
266 | Table | CCM_HEADER - KUNNR | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC | APPL | SAP_APPL |
267 | Table | CCRCS_CULI_OUT_DVS - KUNNR | Customer List for Storage of the CSV File in DMS | CBRC | EA-PLM | EA-APPL |
268 | Table | CCRCS_CULI_OUT_POS - KUNNR | Output Fields of the Customer List (Item Data) | CBRC | EA-PLM | EA-APPL |
269 | Table | CCRCS_CU_LIST_POS - KUNNR | Struture Customer List Item Data | CBRC | EA-PLM | EA-APPL |
270 | Table | CCRCS_REGCHECK_LOG - KUNNR | Output Structure for Regulation Check Log | CBRC | EA-PLM | EA-APPL |
271 | Table | CCRCS_RULE_CTRY - KUNNR | Valid Countries for Rule in Country Determination | CBRC | EA-PLM | EA-APPL |
272 | Table | CCRCT_CUPOS - KUNNR | EHS: Customer List - Item Data | CBRC | EA-PLM | EA-APPL |
273 | Table | CCSET - KUNNR | Payment Cards: Interface for Settlement | FBCC | APPL | SAP_FIN |
274 | Table | CCSET_INTERNAL - KUNNR | Payment Cards: Internal Processing | FBCC | APPL | SAP_FIN |
275 | Table | CCTRANSACT - KUNNR | Payment Cards: Display Transactions | FBCC | APPL | SAP_FIN |
276 | Table | CDCOM - KUNNR | Batch / Stock Determination Communication Structure | VB | APPL | SAP_APPL |
277 | Table | CEEP - KNDNR | Actual line-item data | KE | APPL | SAP_FIN |
278 | Table | CEKKO - KUNNR | Communication Release Strategy Determination Purch. Document | ME | APPL | SAP_APPL |
279 | Table | CEKPV - KUNNR | Structure for Transfer of EKPV to LIS | ME | APPL | SAP_APPL |
280 | Table | CFB_BINCO_MASTER - KUNNR_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
281 | Table | CFB_S_VEKP_KNA1 - KUNNR_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
282 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - KUNNR_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
283 | Table | CFS_S_PRT_HEAD_DETAIL - KUNNR | Sales Summary: Header Data for Adobe Print | VD_PDF | APPL | SAP_APPL |
284 | Table | CFS_S_PRT_ITEM_DETAIL - KUNNR | Sales Summary: Data for Adobe Print | VD_PDF | APPL | SAP_APPL |
285 | Table | CHBSINTC - KUNNR | RE-SCM - "sold to interal party" for canceled sales! | DI_HBS | DIMP | ECC-DIMP |
286 | Table | CHVW - KUNNR | Table CHVW for Batch Where-Used List | MB | APPL | SAP_APPL |
287 | Table | CHVW_ALL - KUNNR | All Fields in the Tables CHVW and CHVW_PRE | VB | APPL | SAP_APPL |
288 | Table | CHVW_EXT - KUNNR | Table Structure for External Batch Usage | VB | APPL | SAP_APPL |
289 | Table | CICSEARCH - KUNNR | Search Result | CCMA | APPL | SAP_APPL |
290 | Table | CIFHCPAR - PARTN_NUMB | Confirmation for Sales Scheduling Agreement: Partner | CIF9 | PI_APPL | SAP_APPL |
291 | Table | CIFHCPARA - PARTN_NUMB | Confirmation for Sales Scheduling Agreement: Partner Append | CIF9 | PI_APPL | SAP_APPL |
292 | Table | CIFHCPARX - PARTN_NUMB | Confirmation for Sales Sched. Agreement: Partner Checklist | CIF9 | PI_APPL | SAP_APPL |
293 | Table | CIFLOCBPGEN - KUNNR | General BP data for locations | CIF | PI_APPL | SAP_APPL |
294 | Table | CIFSRCHCUS - KUNNR | Serialization Channel for Customers | CIF | PI_APPL | SAP_APPL |
295 | Table | CIFSRCHSTK - KUNNR | Serialization Channel for Stocks | CIF | PI_APPL | SAP_APPL |
296 | Table | CIF_DESCUS - KUNNR | Destination List for Customer Filter Object | CIF | PI_APPL | SAP_APPL |
297 | Table | CIF_DESSTK - KUNNR | Destinations for Stocks Filter Objects | CIF | PI_APPL | SAP_APPL |
298 | Table | CIF_DESVMI - KUNNR | Destination List for Filter Object for Scheduling VMI Orders | CIF | PI_APPL | SAP_APPL |
299 | Table | CIF_IMCUS - KUNNR | Integration Model Reference Table for Customers | CIF | PI_APPL | SAP_APPL |
300 | Table | CIF_IMCUSK - KUNNR | Strucure for CIF_IMCUS Keys | CIF | PI_APPL | SAP_APPL |
301 | Table | CIF_IMMSKU - KUNNR | Int. Model Reference Table for Special Stocks at Customer | CIF | PI_APPL | SAP_APPL |
302 | Table | CIF_IMSKUX - KUNNR | Customer Special Stocks Filter Object | CIF | PI_APPL | SAP_APPL |
303 | Table | CIF_IMVCLP - KUNNR | Integration Model Reference Table for VMI Customer Material | CIF | PI_APPL | SAP_APPL |
304 | Table | CIF_IMVCLPK - KUNNR | Structure for CIF_IMVCLP | CIF | PI_APPL | SAP_APPL |
305 | Table | CIF_IMVMI - KUNNR | Mapping Table for Scheduling Sales Order | CIF | PI_APPL | SAP_APPL |
306 | Table | CIF_IMVMIK - KUNNR | Integration Model Reference Table for Scheduling Sales Order | CIF | PI_APPL | SAP_APPL |
307 | Table | CIF_SDLSS073_DEL_DATA - KUNNR | S073 Delivery-Related Date for CIF | CIF9 | PI_APPL | SAP_APPL |
308 | Table | CIF_STOCKM - IMOD_KUNNR | Mapping Structure for Stock (CORE APO001) | CIF | PI_APPL | SAP_APPL |
309 | Table | CIF_S_DISP_T_CUS - KUNNR | Structure for Displaying Customers in CIF | CIF | PI_APPL | SAP_APPL |
310 | Table | CIF_S_DISP_T_VCLP - KUNNR | VMI CUSTOMER MATERIAL | VMI_CONS | PI_APPL | SAP_APPL |
311 | Table | CIF_TVKO_STR - KUNNR | Sales Org. Data Structure for Org. Unit Integration | CIF | PI_APPL | SAP_APPL |
312 | Table | CIF_VMISD - KUNNR | Confirmation of Sales Area Data and Order Category for VMI | CIF | PI_APPL | SAP_APPL |
313 | Table | CKBLP - KUNNR | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
314 | Table | CKMLI_NDEF_FELDER - KUNDE | Fields for naming (process and procurement) | CKMLMV | APPL | SAP_FIN |
315 | Table | CKMLMV001 - KUNDE_ND | Procurement alternatives | CKMLMV | APPL | SAP_FIN |
316 | Table | CKMLMVTOOL_530 - KUNDE_ND | Screen Element from Screen 530 in CKMLMVTOOL | CKMLMV | APPL | SAP_FIN |
317 | Table | CKML_S_NDEF_SUF - KUNDE_ND | Name field with the suffix (ND) | CKMLMV | APPL | SAP_FIN |
318 | Table | CKML_S_PROCESS - KUNDE_ND | Procurement process | CKMLMV | APPL | SAP_FIN |
319 | Table | CKML_S_PROCESS_PCP - KUNDE_ND | Procurement process (mixed costing view) | CKMLMV | APPL | SAP_FIN |
320 | Table | CKML_S_T001_EXTENDED - KUNDE_ND | Structure CKMLMV001, Expanded to Special Stock Characteristi | CKMLMV | APPL | SAP_FIN |
321 | Table | CLIST_PFINDER_RESULT - KUNNR | DI CCM: Parts Finder Result structure | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
322 | Table | CLRS_OBJ_KEYS - KUNNR | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
323 | Table | CM61V - KUNNR | Communication Work Area for Availability Check | MD | APPL | SAP_APPL |
324 | Table | CMDET_S06667 - KUNNR | Individual Records for Updating External Credit Data | CRM | PI_APPL | SAP_APPL |
325 | Table | CMDS_CHECKDATA_CUSTOMER - KUNNR | Duplicates from KNA1 re. Tax Number | CMD_INTERFACE | APPL | SAP_APPL |
326 | Table | CMDS_CUSTOMER_NUMBER - KUNNR | Customer Number | CMD_INTERFACE | APPL | SAP_APPL |
327 | Table | CMDS_CUSTOMER_PLANT - KUNNR | Customer Number and Plant Number | CMD_INTERFACE | APPL | SAP_APPL |
328 | Table | CMDS_CUST_FLAGS - KUNNR | Various Flags for Customers | CMD_INTERFACE | APPL | SAP_APPL |
329 | Table | CMDS_EI_INSTANCE - KUNNR | Ext. Interface: Keys of a Customer | CMD_INTERFACE | APPL | SAP_APPL |
330 | Table | CMDS_IBAN - KUNNR | *Structure of Current Memory IBAN | CMD_INTERFACE | APPL | SAP_APPL |
331 | Table | CMDS_KNA1_KEY - KUNNR | KNA1 Key | CMD_INTERFACE | APPL | SAP_APPL |
332 | Table | CMDS_KNA1_KEY_IND - KUNNR | KNA1 Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
333 | Table | CMDS_KNA1_TEXT - KUNNR | Central Text | CMD_INTERFACE | APPL | SAP_APPL |
334 | Table | CMDS_KNA1_TEXT_KEY - KUNNR | Key of Central Text | CMD_INTERFACE | APPL | SAP_APPL |
335 | Table | CMDS_KNA1_TEXT_KEY_IND - KUNNR | Central Texts (KNA1): Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
336 | Table | CMDS_KNAS_KEY - KUNNR | KNAS Key | CMD_INTERFACE | APPL | SAP_APPL |
337 | Table | CMDS_KNAS_KEY_IND - KUNNR | KNAS Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
338 | Table | CMDS_KNAT_KEY - KUNNR | KNAT Key | CMD_INTERFACE | APPL | SAP_APPL |
339 | Table | CMDS_KNAT_KEY_IND - KUNNR | KNAT Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
340 | Table | CMDS_KNB1_KEY - KUNNR | KNB1 Key | CMD_INTERFACE | APPL | SAP_APPL |
341 | Table | CMDS_KNB1_KEY_IND - KUNNR | KNB1 Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
342 | Table | CMDS_KNB1_TEXT - KUNNR | Accounting Text | CMD_INTERFACE | APPL | SAP_APPL |
343 | Table | CMDS_KNB1_TEXT_KEY - KUNNR | Accounting Text Key | CMD_INTERFACE | APPL | SAP_APPL |
344 | Table | CMDS_KNB1_TEXT_KEY_IND - KUNNR | Accounting Texts (KNB1): Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
345 | Table | CMDS_KNB5_KEY - KUNNR | KNB5 Key | CMD_INTERFACE | APPL | SAP_APPL |
346 | Table | CMDS_KNB5_KEY_IND - KUNNR | KNB5 Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
347 | Table | CMDS_KNBK_KEY - KUNNR | KNBK Key | CMD_INTERFACE | APPL | SAP_APPL |
348 | Table | CMDS_KNBK_KEY_IND - KUNNR | KNBK Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
349 | Table | CMDS_KNBW_KEY - KUNNR | KNBW Key | CMD_INTERFACE | APPL | SAP_APPL |
350 | Table | CMDS_KNBW_KEY_IND - KUNNR | KNBW Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
351 | Table | CMDS_KNEX_KEY - KUNNR | KNEX Key | CMD_INTERFACE | APPL | SAP_APPL |
352 | Table | CMDS_KNEX_KEY_IND - KUNNR | KNEX Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
353 | Table | CMDS_KNVA_KEY - KUNNR | KNVA Key | CMD_INTERFACE | APPL | SAP_APPL |
354 | Table | CMDS_KNVA_KEY_IND - KUNNR | KNVA Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
355 | Table | CMDS_KNVD_KEY - KUNNR | KNVD Key | CMD_INTERFACE | APPL | SAP_APPL |
356 | Table | CMDS_KNVD_KEY_IND - KUNNR | KNVD Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
357 | Table | CMDS_KNVI_KEY - KUNNR | KNVI Key | CMD_INTERFACE | APPL | SAP_APPL |
358 | Table | CMDS_KNVI_KEY_IND - KUNNR | KNVI Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
359 | Table | CMDS_KNVK_ADDR_KEY - KUNNR | Key for Contact Person Addresses | CMD_INTERFACE | APPL | SAP_APPL |
360 | Table | CMDS_KNVK_ADDR_UPD - KUNNR | Update Flags for Contact Person Addresses (Type 1, 2 and 3) | CMD_INTERFACE | APPL | SAP_APPL |
361 | Table | CMDS_KNVK_KEY - KUNNR | KNVK Key with Customer Number | CMD_INTERFACE | APPL | SAP_APPL |
362 | Table | CMDS_KNVK_KEY_IND - KUNNR | KNVK Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
363 | Table | CMDS_KNVK_TEXT - KUNNR | Contact Person Text | CMD_INTERFACE | APPL | SAP_APPL |
364 | Table | CMDS_KNVK_TEXT_KEY - KUNNR | Partner Text Key | CMD_INTERFACE | APPL | SAP_APPL |
365 | Table | CMDS_KNVK_TEXT_KEY_IND - KUNNR | Partner Texts (KNVK): Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
366 | Table | CMDS_KNVP_KEY - KUNNR | KNVP Key | CMD_INTERFACE | APPL | SAP_APPL |
367 | Table | CMDS_KNVP_KEY_IND - KUNNR | KNVP Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
368 | Table | CMDS_KNVV_KEY - KUNNR | KNVV Key | CMD_INTERFACE | APPL | SAP_APPL |
369 | Table | CMDS_KNVV_KEY_IND - KUNNR | KNVV Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
370 | Table | CMDS_KNVV_TEXT - KUNNR | Sales Text | CMD_INTERFACE | APPL | SAP_APPL |
371 | Table | CMDS_KNVV_TEXT_KEY - KUNNR | Sales Text Key | CMD_INTERFACE | APPL | SAP_APPL |
372 | Table | CMDS_KNVV_TEXT_KEY_IND - KUNNR | Sales Texts (KNVV): Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
373 | Table | CMDS_VCKUN_KEY - KUNNR | VCKUN Key | CMD_INTERFACE | APPL | SAP_APPL |
374 | Table | CMDS_VCKUN_KEY_IND - KUNNR | VCKUN Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
375 | Table | CMM_D_IDX - KUNNR | Commodity Management: Index Table | LOG_CMM_INDEX | APPL | SAP_APPL |
376 | Table | CMM_S_IDX_KUNNR_RNG - LOW | Index: Range structure for KUNNR | LOG_CMM_INDEX | APPL | SAP_APPL |
377 | Table | CMM_S_IDX_KUNNR_RNG - HIGH | Index: Range structure for KUNNR | LOG_CMM_INDEX | APPL | SAP_APPL |
378 | Table | CMM_S_IDX_ORG_DATA - KUNNR | Index: Organizational Data | LOG_CMM_INDEX | APPL | SAP_APPL |
379 | Table | CMM_S_IDX_ORG_DATA_SD - KUNNR | Index: Organizational Data SD | LOG_CMM_INDEX | APPL | SAP_APPL |
380 | Table | CMM_S_IDX_WORK - KUNNR | Index: Work structure of index table | LOG_CMM_INDEX | APPL | SAP_APPL |
381 | Table | CMP_ITEM_DATA - KUNNR | Billing: Complaint Management - Item Data | CMP | EA-ISSE | EA-APPL |
382 | Table | CMP_ITEM_DATA_ALV - KUNNR | Structure for ALV Display in Complaints Processing | CMP | EA-ISSE | EA-APPL |
383 | Table | CMVIBEPP - KUNNR | Structure for Transferring Real Estate to Cash Management | FF | APPL | SAP_FIN |
384 | Table | CNMM_RESB_MANDATORY_FLDS - KUNNR | CNMM: Necessary Fields from RESB for Determining Hierarchy | CNMM | EA-PLM | EA-APPL |
385 | Table | CNVA_20000_CHECK_S_BSEG_ZUONR - KUNNR | Fiscal Year Information in Field BSEG-ZUONR | CNVA_20000_ANALYSIS | DMIS | DMIS |
386 | Table | CNVA_20290_CHECK_S_KNB5 - KUNNR | Struct for customer master data(dunning) critical differen | CNVA_20290_CHECK | DMIS | DMIS |
387 | Table | CNVPERFDATA - CUSTNUMMER | Table for database performance | CNV_PERFDB | DMIS | DMIS |
388 | Table | CNVTDMS_01_ISRSEL - KUNNR | Structure to pass org units in TDMS for SAP Retail | CNV_TDMS_01_SCEN_A | DMIS_CNT | DMIS_CNT |
389 | Table | CNVTDMS_01_ISR_KU - KUNNR | Structure to store customer numbers and description | CNV_TDMS_01_SCEN_X | DMIS_CNT | DMIS_CNT |
390 | Table | CNV_20200_CHECK_S_KNB1_TAB2 - KUNNR | Structure for Differences in customer master data | CNV_20200_CHECK | DMIS | DMIS |
391 | Table | CNV_20200_KNB1 - KUNNR | Differences in customer account master data | CNV_20200_CHECK | DMIS | DMIS |
392 | Table | CNV_20200_S_KNB1_DATA - KUNNR | Differences in customer master data: data | CNV_20200_CHECK | DMIS | DMIS |
393 | Table | CNV_20800_KNVK - KUNNR | CNV backup copy: Customer master contact person | CNV_20800 | DMIS | DMIS |
394 | Table | CNV_ADT_DP_20551_S_KUNNR - KUNNR | ADT: Structure for data provider 20551 KUNNR | CNV_ADT_DP | DMIS | DMIS |
395 | Table | CNV_INDX_RFDT_FB_F150_TR_CUST - LOW | Range structure for RELID name | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
396 | Table | CNV_INDX_RFDT_FB_F150_TR_CUST - HIGH | Range structure for RELID name | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
397 | Table | CNV_INDX_RFDT_FB_F150_TR_CUSTL - HIGH | Range structure for RELID name | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
398 | Table | CNV_INDX_RFDT_FB_F150_TR_CUSTL - LOW | Range structure for RELID name | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
399 | Table | CNV_LICENCE_HWU - KDNR | Requested License Keys | CNV_LIC | DMIS | |
400 | Table | COBL - KUNNR | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
401 | Table | COBL_EX - KUNNR | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
402 | Table | COBL_FI - KUNNR | Fields from COBL that Must not Be Overwritten in FI | FBAS | APPL | SAP_FIN |
403 | Table | COBL_MB - KUNNR | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
404 | Table | COER - KUNNR | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
405 | Table | COFP - LO_KUNNR | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
406 | Table | COFP - HI_KUNNR | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
407 | Table | COFP - KUNNR | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
408 | Table | COFP_ONLY - KUNNR | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
409 | Table | COFP_ONLY - LO_KUNNR | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
410 | Table | COFP_ONLY - HI_KUNNR | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
411 | Table | COPA999 - KNDNR | Example Structure for Transferring External Data to CO-PA | KE | APPL | SAP_FIN |
412 | Table | COPA_NEW_CUSTOMER_WAO - KUNNR | Transfer Structure for New Customers | WAO_CUSTOMER_MASTER_COPA | PI_APPL | SAP_APPL |
413 | Table | COVFP1 - HI_KUNNR | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
414 | Table | COVFP1 - KUNNR | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
415 | Table | COVFP1 - LO_KUNNR | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
416 | Table | COWB_S_PRODLIST - KUNNR | Display Structure for Production List | COWB | APPL | SAP_APPL |
417 | Table | CPIDENT_DEB_S - KUNNR | Change Pointer for Customers | VSV | APPL | SAP_APPL |
418 | Table | CREDIT_TEXTS_CP - KUNNR | Structure for Change Pointer to Texts in the Credit mgmt | FBAS | APPL | SAP_FIN |
419 | Table | CRIF_AR_DUE_ITEMS - KUNNR | Customer Overdue Receivables as MiniApp | WAO_ACCOUNTS_RECEIVABLES | PI_APPL | SAP_FIN |
420 | Table | CRMCUSTADD - KUNNR | Add-On Data Changed in Customer Master | CCCI | PI_APPL | SAP_APPL |
421 | Table | CRMD_MKTTG_TG_I - KUNNR | CRM Marketing: Target Group Items | CRM_MKTTG_EXCHANGE | PI_APPL | SAP_APPL |
422 | Table | CRMKUNNR - CUSTOME_NO | Mapping Table Business Partner - Customer | CCCI | PI_APPL | SAP_APPL |
423 | Table | CRMMIGKNVV - KUNNR | Migration of New KNVV Fields in CRM 4.0 | CBC1 | PI_APPL | SAP_APPL |
424 | Table | CRMMIGKNVV_MAXNODELIVERIES - KUNNR | Migration CRM 5.2 Field KNVV-ANTLF Max. # of Partial Dlv. | CBC1 | PI_APPL | SAP_APPL |
425 | Table | CRMS_CCM_CCR_MODIFY_BSEG - KUNNR | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
426 | Table | CRMS_MKTTG_TG_ITEM_CRM - KUNNR | item structure from CRM | CRM_MKTTG_EXCHANGE | PI_APPL | SAP_APPL |
427 | Table | CRMS_MKTTG_TG_KUNNR - KUNNR | TG: business partner items | CRM_MKTTG_EXCHANGE | PI_APPL | SAP_APPL |
428 | Table | CRMT_BUS_MAP_KUNNR - CUSTOME_NO | Mapping of ERP customer and CRM business partner (CRMKUNNR) | CBC1 | PI_APPL | SAP_APPL |
429 | Table | CRMT_BW_SRV_ICORDCST - KUNNR | Extraction Structure: Detailed CO Data for Service Processes | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
430 | Table | CRMT_CREDIT_VALUES_EXT - KUNNR | Credit Values | CRM | PI_APPL | SAP_APPL |
431 | Table | CRMT_SRV_INF_ALL_PARTNER_BE - BP_R3_ID | CRM Service: Partner | CRM | PI_APPL | SAP_APPL |
432 | Table | CRM_KNA1 - KUNNR | Customer Master: Client Data Elements in CRM | CBC1 | PI_APPL | SAP_APPL |
433 | Table | CRM_KNA1X - KUNNR | Customer Master: Client Data Elements in CRM | CBC1 | PI_APPL | SAP_APPL |
434 | Table | CRM_KNB5 - KUNNR | Business Partner Dunning Data - Only for Mobile | CBC1 | PI_APPL | SAP_APPL |
435 | Table | CRM_KNB5X - KUNNR | Business Partner Dunning Data - Only for Mobile | CBC1 | PI_APPL | SAP_APPL |
436 | Table | CRM_KNVK - KUNNR | Customer Master: Client Data Elements in CRM | CBC1 | PI_APPL | SAP_APPL |
437 | Table | CRM_KNVKX - KUNNR | Customer Master: Client Data Elements in CRM | CBC1 | PI_APPL | SAP_APPL |
438 | Table | CRM_KNVV - KUNNR | Sales-Relevant Client Data Elements in CRM | CBC1 | PI_APPL | SAP_APPL |
439 | Table | CRM_KNVVX - KUNNR | Sales-Relevant Client Data Elements in CRM | CBC1 | PI_APPL | SAP_APPL |
440 | Table | CRM_REBATE_OPEN_AMOUNT - PAYER | Open Payment Value of Selected Rebates | CRM | PI_APPL | SAP_APPL |
441 | Table | CRM_REBATE_OPEN_AMOUNT - VAL_ACCOUNT | Open Payment Value of Selected Rebates | CRM | PI_APPL | SAP_APPL |
442 | Table | CRS_BLOCKS - KUNNR | Blocks for Initial Download Customer Master | CRM | PI_APPL | SAP_APPL |
443 | Table | CSIM_ST_HEADER_KDAUF - KUNNR | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
444 | Table | CUSTOMER_CN - CUST_CODE | Customer Details for China | ID-FI-CN | APPL | SAP_FIN |
445 | Table | CUSTOMER_FOUND - KUNNR | Results Table for Customer Master Record Search | VS | APPL | SAP_APPL |
446 | Table | CUSTOMER_ORG_DATA - KUNNR | Organization Data, Transaction Code for Cstmr Maintenance | VSV | APPL | SAP_APPL |
447 | Table | CUSTOMER_TEXTS_CP - KUNNR | Structure for Change Pointer to Texts in the Customer Master | VS | APPL | SAP_APPL |
448 | Table | CUST_ADD_ON_DATA - KUNNR | Add-On Data Changed in Customer Master | VS | APPL | SAP_APPL |
449 | Table | CVDBEPI - KUNNR | Structure for change documents in VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
450 | Table | CVDBEPP - KUNNR | Structure for change documents in VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
451 | Table | CVDDISTSEL - KUNNR | EHS: Fields on the report shipping selection screen | CVDD | EA-PLM | EA-APPL |
452 | Table | CVDDSSCR - ID | EHS: SD document data for shipping orders (for display) | CVDD | EA-PLM | EA-APPL |
453 | Table | CVDMANSEL - KUNNR | EHS: Fields on the Manual Report Shipping Selection Screen | CVDD | EA-PLM | EA-APPL |
454 | Table | CVIS_BP_CUST_REF - CUSTOMER | Reference Business Partner-Customer-Object | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
455 | Table | CVIS_BP_SEPA_CHANGE - CUSTOMER | Global Mandate Change Info Partner/Creditor | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
456 | Table | CVIS_CUST - KUNNR | Structure for Blocking Customers | CVI_SYNCH_CONTROL | ECC_COMMON_OBJECTS | SAP_APPL |
457 | Table | CVIS_KNA1_TAX - KUNNR | Tax Data from KNA1 | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
458 | Table | CVIS_KNAT - KUNNR | Tax Grouping for Customer Master Data | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
459 | Table | CVIS_KNB5 - KUNNR | Dunning Area Data for Customer | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
460 | Table | CVIS_KNBW - KUNNR | Withholding Tax Types for Customer Master | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
461 | Table | CVIS_KNVA - KUNNR | Unloading Points for Customer Master Data | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
462 | Table | CVIS_MAPPING - KUNNR | Mapping Info. | CCCD | PI_APPL | SAP_APPL |
463 | Table | CVIS_MESSAGE_ROW - CUSTOMER | Indicates Which Object Is In Which Line | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
464 | Table | CVIS_PARTNER_AND_GUID_CUST - CUSTOMER | Customer Number, Business Partner Number, and GUID | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
465 | Table | CVIS_PARTNER_ID - CUSTOMER_ID | Partner Identification | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
466 | Table | CVI_BP_CUST_REF - CUSTOMER | OBSOLETE | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
467 | Table | CVI_CUST_LINK - CUSTOMER | Assignment Between Customer and Business Partner | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
468 | Table | CVWBEPI - KUNNR | Structure for change document in VWBEPI | FVVW | EA-FINSERV | EA-FINSERV |
469 | Table | CVWBEPP - KUNNR | Structure for change documents in VWBEPP | FVVW | EA-FINSERV | EA-FINSERV |
470 | Table | DAN_PPDIT - KUNNR | Structure of Document Rows | PCPO | HR | SAP_HRRXX |
471 | Table | DAVIS_HEMAIL_LINE_TYPE - KUNNR | Hash Value f. E-Mail Address for Customer XML Payment Advice | FBAS | APPL | SAP_FIN |
472 | Table | DCFLS_ACCIT - KUNNR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
473 | Table | DCFLS_PREPROC_IT - KUNNR | Decoupling: Preprocessor item | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
474 | Table | DEFTAX_HEADER_ALV - KUNNR | Header for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
475 | Table | DEFTAX_ITEM - KUNNR | Data for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
476 | Table | DEFTAX_ITEM_ALV - KUNNR | Item for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
477 | Table | DELSCHED_ST_VBFA - KUNNR | Delivery-related data in scheduling agreements | VA | APPL | SAP_APPL |
478 | Table | DESMAT_VMI - KUNNR | Scheduling: Dest. list for filter obj. - mat. plant cust. | ATPI | APPL | SAP_APPL |
479 | Table | DF05B - DFDEB | Input/Output Table for Dialog Module SAPDF05X | FBAS | APPL | SAP_FIN |
480 | Table | DFAXD - KUNNR | Fax information extendable sample SAP-WB | SBCS | SAP_APPL | |
481 | Table | DIADRCPD - KUNNR | Output structure for one-time customers | ICSV | APPL | SAP_APPL |
482 | Table | DIADRP - KUNNR | Person Address | ICSV | APPL | SAP_APPL |
483 | Table | DIAD_PCS_MEPOITEM_DATA - DIAD_KUNNR | Enhancement of MEPOITEM_DATA for DI A&D PCS | AD_SUBCON_MM | DIMP | ECC-DIMP |
484 | Table | DIAD_PCS_MEREQ_ITEM - DIAD_KUNNR | Enhancement of MEREQ_ITEM for DI A&D PCS | AD_SUBCON_MM | DIMP | ECC-DIMP |
485 | Table | DIAD_PCS_SUBCONTRACTING_STOCK - DIAD_KUNNR | DI A&D PCS Subcontracting stock | AD_SUBCON_MM | DIMP | ECC-DIMP |
486 | Table | DIAN_S_PARTNER - KUNNR | DIAN partner data | ID-DIAN-CO | APPL | SAP_FIN |
487 | Table | DIIHPA - KUNNR | Partner PM/QM | IWOC | APPL | SAP_APPL |
488 | Table | DIPCS_SDRULES - KUNNR | Specific Stock determination rules for customer | DIPCS1 | DIMP | ECC-DIMP |
489 | Table | DISER01 - KUNDE | Serial Numbers for Delivery | IQSM | APPL | SAP_APPL |
490 | Table | DISERX1 - KUNDE | Serial Number History | IQSM | APPL | SAP_APPL |
491 | Table | DISUBCON_ALV_CATALOG - KUNNR | Field Catalog for DI Subcontracting Monitor ALV Tree | AD_SUBCON_MM | DIMP | ECC-DIMP |
492 | Table | DISUB_MEPOITEM_DATA - DISUB_KUNNR | DI A&D SUB Enhancement of MEPOITEM_DATA | AD_SUBCON_MM | DIMP | ECC-DIMP |
493 | Table | DISUB_MEREQ_ITEM - DISUB_KUNNR | DI A&D SUB Enhancement of MEREQ_ITEM | AD_SUBCON_MM | DIMP | ECC-DIMP |
494 | Table | DISUB_SUBCONTRACTING_STOCK - DISUB_KUNNR | DI A&D SUB Subcontracting stock | AD_SUBCON_MM | DIMP | ECC-DIMP |
495 | Table | DIWPS_COMP - CUSTNR | Reallocation: Conversion Storage Location | DI_WPS9 | DIMP | ECC-DIMP |
496 | Table | DKKOP - KONTO | Balance Audit Trail | FREP | APPL | SAP_FIN |
497 | Table | DKKOS - KONTO | Balance Audit Trail | FREP | APPL | SAP_FIN |
498 | Table | DKNB5 - KUNNR | Change document structure generated by RSSCD000 | FBPAR | APPL | SAP_APPL |
499 | Table | DKNBK - KUNNR | Change Document Structure; Generated by RSSCD000 | FBPAR | APPL | SAP_APPL |
500 | Table | DKOKP - KONTO | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |