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  DKOKS - KONTO Open Item Account Balance Audit Trail Master Record FREP  APPL  SAP_FIN 
2 Table  DKOKS - KUNNR Open Item Account Balance Audit Trail Master Record FREP  APPL  SAP_FIN 
3 Table  DM07M - UMSDKUN Dialog Control Fields for Module Pool SAPMM07M MB  APPL  SAP_APPL 
4 Table  DM07M1 - UMSDKUN Dialog Control Fields for Module Pool SAPMM07M MB  APPL  SAP_APPL 
5 Table  DMF_S_LFA1 - KUNNR Vendor Master DMF_DDIC  APPL  SAP_APPL 
6 Table  DMF_S_SOS_ATTR_PROMO - LOCNR_RECSITE Attributes needed for SAP PMR (Promotion) DMF_DDIC  APPL  SAP_APPL 
7 Table  DMF_S_SOS_DATA_PROMO - LOCNR_RECSITE Source of Supply for SAP DMF - internal structure DMF_DDIC  APPL  SAP_APPL 
8 Table  DMF_S_SOS_DATA_PROMO_VAR - LOCNR_RECSITE Source of Supply for SAP DMF - internal structure Vari Price DMF_DDIC  APPL  SAP_APPL 
9 Table  DMF_S_SOS_WORKLIST - LOCNR_RECSITE Source of Supply for SAP DMF - internal worklist DMF_DDIC  APPL  SAP_APPL 
10 Table  DMF_S_SOS_WRF3_DATA - LOCNR WRF3 data (supplying sites) for Source of Supply IF DMF_DDIC  APPL  SAP_APPL 
11 Table  DMF_S_SOS_WRF3_KEY - LOCNR WRF3 key (supplying sites) to read DB DMF_DDIC  APPL  SAP_APPL 
12 Table  DMF_S_STORE_DATA - KUNNR structure for store data DMF_DDIC  APPL  SAP_APPL 
13 Table  DMF_S_WRF1 - LOCNR Plant data DMF_DDIC  APPL  SAP_APPL 
14 Table  DOC_LINE_ALV - KUNNR FI-GL Transfer Postings (ALV): Line Layout FREP  APPL  SAP_FIN 
15 Table  DOC_LINE_ALV_ACCOUNTS - KUNNR FI-GL transfer postings (ALV): Accounts FBS  APPL  SAP_FIN 
16 Table  DPCOMMON_PERS_DPORTAL - KUNNR Common Dealer Portal: Personalization Data (SPP, WTY) DP_COMMON_UI  EA-ISSE  EA-APPL 
17 Table  DRAD_BI - KUNNR Batch input structure for document links to objects CV  APPL  SAP_APPL 
18 Table  DRE_DELIVERY_PARTNER - KUNNR Delivery Partner ISAUTO_SUE_DRE  DIMP  ECC-DIMP 
19 Table  DSKOP - KONTO Balance Audit Trail FREP  APPL  SAP_FIN 
20 Table  DSKOS - KONTO Balance Audit Trail FREP  APPL  SAP_FIN 
21 Table  DTFIAP_50 - KUNNR Check Register Headers FREP  APPL  SAP_FIN 
22 Table  DTFIAP_51 - KUNNR Check Register Items FREP  APPL  SAP_FIN 
23 Table  DTFIAR_1 - KUNNR Data transfer: Customer transaction figures to the Warehouse FBIW  PI_APPL  SAP_FIN 
24 Table  DTFIAR_10 - KUNNR Extraction Structure: BW Customer Payment History BWFI  PI_APPL  SAP_FIN 
25 Table  DTFIAR_2 - KUNNR Data transfer: Customer items to the Warehouse FBIW  PI_APPL  SAP_FIN 
26 Table  DTFIAR_20 - KUNNR Customer Balances BWFI  PI_APPL  SAP_FIN 
27 Table  DTFIAR_3 - KUNNR Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
28 Table  DTFIAR_31 - KUNNR Customer Due Date Analysis BWFI  PI_APPL  SAP_FIN 
29 Table  DTFIAR_5 - KUNNR Extraction Structure: BW Customer Payment History FBIW  PI_APPL  SAP_FIN 
30 Table  DTFIAR_7 - KUNNR Data Transfer: Customers SGL Transaction Figs into BIW BWFI  PI_APPL  SAP_FIN 
31 Table  DTFIAR_8 - KUNNR Data Transfer: Credit Management Central Data into BIW BWFI  PI_APPL  SAP_FIN 
32 Table  DTFIAR_9 - KUNNR Data Transfer: Credit Management Control Auth Data into BIW BWFI  PI_APPL  SAP_FIN 
33 Table  DTFITX_4 - KUNNR Data Transfer: Tax Data According to BW (New) BWFI  PI_APPL  SAP_FIN 
34 Table  E1CVBP0 - KUNNR SIS - partner at header level MCS  APPL  SAP_APPL 
35 Table  E1CVBPA - KUNNR SIS - IDoc - partner segment MCS  APPL  SAP_APPL 
36 Table  E1KNA1C - KUNNR Core master customer master basic data (KNA1) KSVCORE  APPL_TOOLS  SAP_FIN 
37 Table  E1KONP - KUNNR Conditions Items VKOA  APPL  SAP_APPL 
38 Table  E1LFA1M - KUNNR Segment for general vendor data CGVCORE  APPL_TOOLS  SAP_APPL 
39 Table  E1MBXYI - KUNNR Add goods movement from external system: Item IDOCLOGISTICS  APPL  SAP_APPL 
40 Table  E1MDPSL - KUNNR Requirements/stock list (MDPS) IDOCLOGISTICS  APPL  SAP_APPL 
41 Table  E1OILBH - STPARTY Header for IS-Oil replenishmewnt order OIK  IS-OIL  IS-OIL 
42 Table  E1OILSA - KUNNR Partner in TD-Shipment OIK  IS-OIL  IS-OIL 
43 Table  E1PISHD - KUNNR Purchasing document - header data IDOCLOGISTICS  APPL  SAP_APPL 
44 Table  E1TPTRM - SHPPTY Code for a General Location VTRI  APPL  SAP_APPL 
45 Table  E1WETI1 - KUNNR IS-R Labeling: Identification WETI  APPL  SAP_APPL 
46 Table  E2ACA2 - KUNNR Posting in Accounting from Materials Management: Item ACID  APPL  SAP_FIN 
47 Table  E2ACD1 - KUNNR Posting in Accounting: Billing Document (Customer) ACID  APPL  SAP_FIN 
48 Table  E2ACPA - KUNNR Accounting: Partner Billing Document (Load Receivable) ACID  APPL  SAP_FIN 
49 Table  E2CVBP0 - KUNNR SIS - partner at header level IDOCLOGISTICS  APPL  SAP_APPL 
50 Table  E2CVBPA - KUNNR SIS - IDoc - partner segment IDOCLOGISTICS  APPL  SAP_APPL 
51 Table  E2KNA1C - KUNNR Core master customer master basic data (KNA1) KSVCORE  APPL_TOOLS  SAP_FIN 
52 Table  E2KNA1M - KUNNR Master customer master basic data (KNA1) KSVCORE  APPL_TOOLS  SAP_FIN 
53 Table  E2KONP - KUNNR Conditions Items VKOA  APPL  SAP_APPL 
54 Table  E2LFA1M - KUNNR Segment for general vendor data CGVCORE  APPL_TOOLS  SAP_APPL 
55 Table  E2MBXYI - KUNNR Add goods movement from external system: Item IDOCLOGISTICS  APPL  SAP_APPL 
56 Table  E2MDPSL - KUNNR Master Stock Demand List (MDPS) IDOCLOGISTICS  APPL  SAP_APPL 
57 Table  E2OILBH - STPARTY Header for IS-Oil replenishmewnt order OIK  IS-OIL  IS-OIL 
58 Table  E2OILSA - KUNNR Partner in TD-Shipment OIK  IS-OIL  IS-OIL 
59 Table  E2PISHD - KUNNR Purchasing document - header data IDOCLOGISTICS  APPL  SAP_APPL 
60 Table  E2PISHO - KUNNR Purchasing document - old header data IDOCLOGISTICS  APPL  SAP_APPL 
61 Table  E2TPTR1 - SHPPTY Code for a General Location VTRI  APPL  SAP_APPL 
62 Table  E2TPTRM - SHPPTY Code for a General Location VTRI  APPL  SAP_APPL 
63 Table  E2WETI1 - KUNNR IS-R Labeling: Identification WETI  APPL  SAP_APPL 
64 Table  E3ACA2 - KUNNR Posting in Accounting from Materials Management: Item ACID  APPL  SAP_FIN 
65 Table  E3ACD1 - KUNNR Posting in Accounting: Billing Document (Customer) ACID  APPL  SAP_FIN 
66 Table  E3ACPA - KUNNR Accounting: Partner Billing Document (Load Receivable) ACID  APPL  SAP_FIN 
67 Table  E3CVBP0 - KUNNR SIS - partner at header level IDOCLOGISTICS  APPL  SAP_APPL 
68 Table  E3CVBPA - KUNNR SIS - IDoc - partner segment IDOCLOGISTICS  APPL  SAP_APPL 
69 Table  E3FINBU - KUNNR FI-IDOC: FI-AP and FI-AR data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
70 Table  E3KNA1C - KUNNR Core master customer master basic data (KNA1) KSVCORE  APPL_TOOLS  SAP_FIN 
71 Table  E3KNA1M - KUNNR Master customer master basic data (KNA1) KSVCORE  APPL_TOOLS  SAP_FIN 
72 Table  E3KONP - KUNNR Conditions Items VKOA  APPL  SAP_APPL 
73 Table  E3LFA1M - KUNNR Segment for general vendor data CGVCORE  APPL_TOOLS  SAP_APPL 
74 Table  E3MBXYI - KUNNR Add goods movement from external system: Item IDOCLOGISTICS  APPL  SAP_APPL 
75 Table  E3MDPSL - KUNNR Current Stock/Requirements List for DRP Interface IDOCLOGISTICS  APPL  SAP_APPL 
76 Table  E3OILBH - STPARTY Header for IS-Oil replenishmewnt order OIK  IS-OIL  IS-OIL 
77 Table  E3OILSA - KUNNR Partner in TD-Shipment OIK  IS-OIL  IS-OIL 
78 Table  E3PISHD - KUNNR Purchasing document - header data IDOCLOGISTICS  APPL  SAP_APPL 
79 Table  E3PISHO - KUNNR Purchasing document - old header data IDOCLOGISTICS  APPL  SAP_APPL 
80 Table  E3TPTR1 - SHPPTY Code for a General Location VTRI  APPL  SAP_APPL 
81 Table  E3TPTRM - SHPPTY Code for a General Location VTRI  APPL  SAP_APPL 
82 Table  E3TPTRM01 - SHPPTY Internal structure for general location code VTRI  APPL  SAP_APPL 
83 Table  E3WETI1 - KUNNR IS-R Labeling: Identification WETI  APPL  SAP_APPL 
84 Table  EAMS_S_BO_DEBIA - KUNNR Seacrh help output for KREDA EAMS_UI_MISC  EA-PLM  EA-APPL 
85 Table  EAMS_S_SP_CONTACTPERSON - KUNNR Output structure for F4 help contact person EAMS_MDP_MISC  EA-PLM  EA-APPL 
86 Table  EAMS_S_SP_DEBIA - KUNNR Seacrh help output for KREDA EAMS_MDP_MISC  EA-PLM  EA-APPL 
87 Table  EAMS_S_SP_F4_PARTNERNUMBER_CON - KUNNR Contact person for Customer/Vendor Master Partner Functions EAMS_MDP_MISC  EA-PLM  EA-APPL 
88 Table  EAMS_S_SP_F4_PARTNERNUMBER_CV - KUNNR Customer/Vendor Master Partner Functions EAMS_MDP_MISC  EA-PLM  EA-APPL 
89 Table  EANS_CUSTOMER_PRIO - KUNNR Customer with priority MG-GLN  APPL  SAP_APPL 
90 Table  EBPPINT_DEBUG - GPART Biller Direct: Debugging EBPP_APAR  PI_APPL  SAP_FIN 
91 Table  EBPPPC - KUNNR Biller Direct Data for the Payment Cards EBPP_APAR  PI_APPL  SAP_FIN 
92 Table  EBPP_AR_CONTACT - KUNNR Index of the Comments Created in Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
93 Table  EBPP_AR_CONTACTS - KUNNR Structure: Comments Entered in Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
94 Table  EBPP_EVENT_BW - CUST_ID BW Extract Structure for the Event Log EBPP_APAR  PI_APPL  SAP_FIN 
95 Table  EBPP_KNB1 - KUNNR FSCM Master Data Customer Enhancement (Company Code) EBPP_APAR  PI_APPL  SAP_FIN 
96 Table  EBPP_RFARMATCH_ITEMS - KUNNR Payment Advice Creation for Open Item Assignment: Interface EBPP_APAR  PI_APPL  SAP_FIN 
97 Table  EDM_HEADASN - DRM1_PARTN_AG Header Line ASN Monitor ISAUTO_SUE_MON  DIMP  ECC-DIMP 
98 Table  EDPAR - KUNNR Convert External < > Internal Partner Number VED  APPL  SAP_APPL 
99 Table  EDSDC - KUNNR Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. VED  APPL  SAP_APPL 
100 Table  EEKKO - KUNNR Transfer Structure, Purchasing Document Header for EDI ME  APPL  SAP_APPL 
101 Table  EKKO - KUNNR Purchasing Document Header ME  APPL  SAP_APPL 
102 Table  EKKODATA - KUNNR Purchasing Document Header: Data Part ME  APPL  SAP_APPL 
103 Table  EKKOOAHEAD - KUNNR Outline Agreement Header Data (Internal BAPI Structure) MECR  PI_APPL  SAP_APPL 
104 Table  EKKO_LINE - KUNNR Purchase Order Header Data in Selection for Expediting EXPD  EA-PLM  EA-APPL 
105 Table  EKPOAPO - KUNNR Interface Structure for Purchasing Documents -> APO MEAP  PI_APPL  SAP_APPL 
106 Table  EKPV - KUNNR Shipping Data For Stock Transfer of Purchasing Document Item ME  APPL  SAP_APPL 
107 Table  EMG_EKUN_INIT - KUNNR_EXT IS-U Mig.: Structure for Mig. Obj. PARTNER: Initial Data EEMI  FI-CA  FI-CA 
108 Table  EMG_LFA1 - KUNNR Business Partner: Migration of Vendor Master (General Part) EEMI  FI-CA  FI-CA 
109 Table  EMKBPART - KUNNR Business partner data for logical databases (marketing) EE_CRM_MKT_LDB  IS-U/CCS  IS-UT 
110 Table  EPIC_S_APPR_ITEM - KUNNR Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
111 Table  EPIC_S_BSID_EXTEND - KUNNR EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
112 Table  EPIC_S_CBC_REPORT_DRILLDOWN - KUNNR EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
113 Table  EPIC_S_DOCUMENT_MATERIAL - CUSTOMER EPIC: Structure to constructor an document ID-FI-EPIC-TEST  APPL  SAP_FIN 
114 Table  EPIC_S_EBR_OPEN_ITEM - KUNNR EPIC EBR open item ID-FI-EPIC-EBR  APPL  SAP_FIN 
115 Table  EPIC_S_FLAT_ITEM - KUNNR Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
116 Table  EPIC_S_ITEM - KUNNR Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
117 Table  EPIC_S_PP_ITEM - KUNNR Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
118 Table  ERPD_WEC_CUST_CP - PARTNER Checkout Profile for a customer ERP_WEC_CUSTPRO  PI_APPL  SAP_APPL 
119 Table  ERPD_WEC_CU_DFPM - CUSTOMER Default Payment method for a Customer ( Web Channel ) ERP_WEC_CUSTPRO  PI_APPL  SAP_APPL 
120 Table  ERPD_WEC_CU_PAYM - CUSTOMER Customer Payment Methods ( Web Channel ) ERP_WEC_CUSTPRO  PI_APPL  SAP_APPL 
121 Table  ERPS_WEC_COMPANY_DATA - CUSTOMER Structure for Contact Data ERP_WEC_USER  PI_APPL  SAP_APPL 
122 Table  ERPS_WEC_PARTNER - KUNNR Web Channel: Partner Number ERP_WEC_USER  PI_APPL  SAP_APPL 
123 Table  ERPS_WEC_USER_LIST - CUSTOMERID List of WEC users ERP_WEC_USER  PI_APPL  SAP_APPL 
124 Table  ERPS_WEC_USER_REG_BP_RETURN - BUSINESSPARTNERID Involved Business Partners in registration ERP_WEC_USER  PI_APPL  SAP_APPL 
125 Table  ERP_CUSTOMER_FLASH - CUSTOMER_ID Customer Flash Lock Object ERP_SALES_LCM_API  APPL  SAP_APPL 
126 Table  ERP_WEC_ALT_PARTNER - KUNNR Web Channel Alternative Partner ERP_WEC_CUSTPRO  PI_APPL  SAP_APPL 
127 Table  ERP_WEC_CUSTOMER_NUMBERS - CUSTOMER_NO Structure to get the customer numbers ERP_WEC_USER  PI_APPL  SAP_APPL 
128 Table  ERP_WEC_CUST_SHIPTO - KUNNR Customer's ShipTos ERP_WEC_CUSTPRO  PI_APPL  SAP_APPL 
129 Table  ESDADFD - KUNDE Maintenance of Additional Fields for Scheduling Agreement DI_ESD  DIMP  ECC-DIMP 
130 Table  ESH_BSEG_H_S - KUNNR Accounting Document Segment ESH_FI  ESH_SAPAPPLH  SAP_APPL 
131 Table  ESO_ORDER_EXT - KUNUM Enterprise Search External Representations IWOC  APPL  SAP_APPL 
132 Table  ESO_S_ERP_QM_QMEL - KUNNR test ESO_QM  APPL  SAP_APPL 
133 Table  ESO_S_ERP_VBPA - KUNNR Enterprise Search Sales document Partner data VA  APPL  SAP_APPL 
134 Table  ESO_S_KNA1_HEADER - KUNNR Enterprise Search: Customer Obj Header data VS  APPL  SAP_APPL 
135 Table  ESO_S_KNA1_KNVK - KUNNR Enterprise Search: Customer Obj Contact Data VS  APPL  SAP_APPL 
136 Table  ESO_S_KNA1_KNVV - KUNNR Enterprise Search: Customer Obj Sales Data VS  APPL  SAP_APPL 
137 Table  ESO_S_LFA1 - KUNNR Enterprise Search: Vendor Header Structure WLIF  APPL  SAP_APPL 
138 Table  ESRLINE - KUNID ISR File Item FBAS  APPL  SAP_FIN 
139 Table  ESRLINE - KUNNR ISR File Item FBAS  APPL  SAP_FIN 
140 Table  EWADEVSERV - KUNNR Service Order for Container Delivery EEWA  IS-U/CCS  IS-UT 
141 Table  EWAELOCSD - KUNNR Allocation Table: Container Loc.Data <-> Sales Document Item EEWA  IS-U/CCS  IS-UT 
142 Table  EWAEL_CUSTOMERBILLING - KUNNR Terms of Payment EEWA_ENHANCED_LOGISTICS  IS-U/CCS  IS-UT 
143 Table  EWAEL_WDPLANT - KUNNR Screen Structure for Waste Disposal Facility EEWA_ENHANCED_LOGISTICS  IS-U/CCS  IS-UT 
144 Table  EWAEL_WDPLANT_STRUCT - KUNNR Structure for Table EWA_EL_WDPLANT EEWA_ENHANCED_LOGISTICS  IS-U/CCS  IS-UT 
145 Table  EWAKUNLOC - KUNNR Screen Fields for Displaying Customer/Cont.Location Info EEWA  IS-U/CCS  IS-UT 
146 Table  EWAPROPSD - KUNNR Allocation Table: Property <-> Sales Document Item EEWA  IS-U/CCS  IS-UT 
147 Table  EWAWA_BAPI_WEIGHINGOFFLINE - KUNNR Offline Weighing Data Records via BAPI EEWA_WEIGHING_SYSTEM  IS-U/CCS  IS-UT 
148 Table  EWAWA_DL_WDPLANT - KUNNR Download for Waste Disposal Facility EEWA_WEIGHING_SYSTEM  IS-U/CCS  IS-UT 
149 Table  EWAWA_PCKGOODSREG - KUNNR Screen Structure for General Cargo Entry EEWA_WEIGHING_SYSTEM  IS-U/CCS  IS-UT 
150 Table  EWAWA_WEIGHINGPROCESS - KUNNR Weighing Screen Data EEWA_WEIGHING_SYSTEM  IS-U/CCS  IS-UT 
151 Table  EWAWA_WEIGHINGPROCESS_OFFLINE - KUNNR Screen Structure for Offline Weighing EEWA_WEIGHING_SYSTEM  IS-U/CCS  IS-UT 
152 Table  EWAWA_WEIGHINGPROCESS_OFL_LIST - KUNNR Offline Weighing List EEWA_WEIGHING_SYSTEM  IS-U/CCS  IS-UT 
153 Table  EWA_EL_WDPLANT - KUNNR Waste Disposal Facility EEWA_ENHANCED_LOGISTICS  IS-U/CCS  IS-UT 
154 Table  EWA_WA_PCKGDSREG - KUNNR General Cargo Entry EEWA_WEIGHING_SYSTEM  IS-U/CCS  IS-UT 
155 Table  EWA_WA_WEIGHOFFL - KUNNR Offline Weighing EEWA_WEIGHING_SYSTEM  IS-U/CCS  IS-UT 
156 Table  EWA_WA_WEIGHPROC - KUNNR Weighing Procedure EEWA_WEIGHING_SYSTEM  IS-U/CCS  IS-UT 
157 Table  EWU00 - KUNNR EMU conversion: allowed variable key fields WEWU  APPL  SAP_APPL 
158 Table  EWU0603 - KUNNR EMU conversion: variable key fields for customer/master data WEWU  APPL  SAP_APPL 
159 Table  EWU0604 - KUNNR EMU conversion: variable key fields for customer/conditions WEWU  APPL  SAP_APPL 
160 Table  EWUERR - KUNNR EMU conversion: error table WEWU  APPL  SAP_APPL 
161 Table  EWUFIOPSEL - KUNNR Structure for selecting open items during EMU conversion FEU0  APPL  SAP_FIN 
162 Table  EWU_WAERS_0603 - KUNNR EMU Currency Conversion in Customer Master: Relevant Data VS  APPL  SAP_APPL 
163 Table  EXPD_EKPO_EKKODATA - PO_KUNNR Header data for order item (EKKO for EKPO) EXPD  EA-PLM  EA-APPL 
164 Table  EXPD_EKPO_LINE - PO_KUNNR Structure for Selection of a PO Item EXPD  EA-PLM  EA-APPL 
165 Table  EXPE - KUNNR Trading Contract: Structure for Expenses WB2B_DDIC  APPL  SAP_APPL 
166 Table  F107V - VONKD Work Fields for SAPF107V FBAS  APPL  SAP_FIN 
167 Table  F107V - KUNNR Work Fields for SAPF107V FBAS  APPL  SAP_FIN 
168 Table  F107V - BISKD Work Fields for SAPF107V FBAS  APPL  SAP_FIN 
169 Table  F140_INT_PAY_PH1 - KUNNR structure 1 for philippines pdf forms - official reciept ID-FI-PH  APPL  SAP_FIN 
170 Table  F150D2 - CUSTOMER FI Dunning - Extended printing structure FBM  APPL  SAP_FIN 
171 Table  F150S - KUNNR Dunning data for extended master record FBM  APPL  SAP_FIN 
172 Table  F150V - VONKD Work fields for SAPF150V FBM  APPL  SAP_FIN 
173 Table  F150V - KUNNR Work fields for SAPF150V FBM  APPL  SAP_FIN 
174 Table  F150V - BISKD Work fields for SAPF150V FBM  APPL  SAP_FIN 
175 Table  F150_SINGLE_DUNNING_INFO - KUNNR Dunning Header Information for Collections Management FBM  APPL  SAP_FIN 
176 Table  FACM_S_SAPMFFD1_LIST - KUNNR Structure for Field Catalog (SAPMFFD1) FF  APPL  SAP_FIN 
177 Table  FAGLPOSBW - KUNNR Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
178 Table  FAGLPOSE - KUNNR Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
179 Table  FAGLPOSE_CORE - KUNNR Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
180 Table  FAGLPOSG - KUNNR Additional Data for Line Items: New GL (GL Fields) FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
181 Table  FAGLPOSX - KUNNR Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
182 Table  FAGLPOS_APRE - KUNNR Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
183 Table  FAGLPOS_ARRE - KUNNR Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
184 Table  FAGL_ACC_FROM_CLEARING_INC - KUNNR Include Structure for Type ACC_FROM_CLEARING in FGroup GLT0 GLT0  APPL  SAP_FIN 
185 Table  FAGL_ACC_S_RFUMSV25_LIST_HEAD - KONTO Structure for RFUMSV25_ALV FREP  APPL  SAP_FIN 
186 Table  FAGL_ACC_S_RFUSVB10_HEADER - KUNNR Structure for Displaying Hierarchical Header FREP  APPL  SAP_FIN 
187 Table  FAGL_ACC_S_RFUSVB10_ITEM - FISKK Structure for Displaying Hierarchical Items FREP  APPL  SAP_FIN 
188 Table  FAGL_ACC_S_RFUSVB10_ITEM - KUNNR Structure for Displaying Hierarchical Items FREP  APPL  SAP_FIN 
189 Table  FAGL_ACC_S_RFUSVB10_LISTLAST - KUNNR FAGL_ACC_S_RFUSVB10_LISTLAST FREP  APPL  SAP_FIN 
190 Table  FAGL_BSEG_EXT - KUNNR Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
191 Table  FAGL_DOC_LINE_ALV - KUNNR FI-GL Transfer Postings (ALV): Line layout FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
192 Table  FAGL_EMU_COLL_S_BSEG - KUNNR Aggregated BSEG FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
193 Table  FAGL_FC_S_PARTPAYM - KUNNR Foreign Currency Valuation: Partial Payment Items FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
194 Table  FAGL_FC_VAL_SCRN - AR_OI_ACCOUNT Foreign Currency Valuation: Selection Screen FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
195 Table  FAGL_FC_VAL_SEL - S_AROIA FAGL_FC_VAL: Selection Fields FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
196 Table  FAGL_GLT0_ACCIT_EXT - KUNNR Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
197 Table  FAGL_HDB_COMMONS - KUNNR GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
198 Table  FAGL_RANGE_KUNNR - LOW RANGES Structure for Vendor Number FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
199 Table  FAGL_RANGE_KUNNR - HIGH RANGES Structure for Vendor Number FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
200 Table  FAGL_R_APAR - KUNNR Reorganization: Object List for Receivables and Payables FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
201 Table  FAGL_R_S_APAR_ATTR - KUNNR Attributes for Receivables and Payables FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
202 Table  FAGL_R_S_APAR_OBJ - KUNNR Entry in the AP/AR Object List FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
203 Table  FAGL_R_S_APAR_OBJ_GEN - KUNNR APAR Object at Generation Time and Foreign Lang. Valuation FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
204 Table  FAGL_SPL_SIM_ITEMS - KUNNR Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
205 Table  FAGL_S_ACCIT_SPL - KUNNR Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
206 Table  FAGL_S_AR_ITEM_UI - CUSTOMER Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
207 Table  FAGL_S_LINE_ITEM - CUSTOMER General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
208 Table  FAGL_S_LINE_ITEM_DETAIL_UI - CUSTOMER General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
209 Table  FAGL_S_RFAUDI01_LIST3 - KUNNR ALV Structure for Report RFAUDI01 Table Inconsistency FAIS  APPL  SAP_FIN 
210 Table  FAGL_S_RFAUDI01_LIST4 - KUNNR ALV Structure for Report RFAUDI01 Table Inconsistency FAIS  APPL  SAP_FIN 
211 Table  FAGL_S_RFAUSZ00_LIST_ALV - KUNNR FAGL_S_RFAUSZ00_LIST_ALV FBMW  APPL  SAP_FIN 
212 Table  FAGL_S_RFAUSZ00_LIST_ALV - KDNUM FAGL_S_RFAUSZ00_LIST_ALV FBMW  APPL  SAP_FIN 
213 Table  FAGL_S_RFAWVZ5A_LIST - KDNUM ALV Structure for RFAWVZ5A LIST FREP  APPL  SAP_FIN 
214 Table  FAGL_S_RFDEPL00_LIST1 - KUNNR Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
215 Table  FAGL_S_RFDIFF00_DIF_LIST - KUNNR Display Different List in RFDIFF00 FREP  APPL  SAP_FIN 
216 Table  FAGL_S_RFDSLD00_LIST1 - KUNNR Output Structure for Report RFDSLD00 FREP  APPL  SAP_FIN 
217 Table  FAGL_S_RFDSLD00_LIST2 - KUNNR Output Structure for Report RFDSLD00 FREP  APPL  SAP_FIN 
218 Table  FAGL_S_RFEBLBR1_ITEM_LIST1 - KUNNR Residual Items for Check FTCM  APPL  SAP_FIN 
219 Table  FAGL_S_RFKKBU00_LIST - DEBNR ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
220 Table  FAGL_S_RFKKBU00_LIST - KONTO ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
221 Table  FAGL_S_RFKLBU10_DK_LIST - DEBNR Balance Audit Trail RFKLbu10: Customers, Vendors, Items FREP  APPL  SAP_FIN 
222 Table  FAGL_S_RFKLBU10_DK_LIST - KONTO Balance Audit Trail RFKLbu10: Customers, Vendors, Items FREP  APPL  SAP_FIN 
223 Table  FAGL_S_SAPF010_LIST2 - KUNNR ALV Structure for Report SAPF010 Customer Accounts FBAS  APPL  SAP_FIN 
224 Table  FAGL_S_SAPF103_ACC_LIST - KUNNR ALV Conversion SAPF103_ALV FBAS  APPL  SAP_FIN 
225 Table  FAGL_S_SAPF103_KUNNR_LIST - KUNNR ALV CONVERSION : KUNNR LEVEL STRUCTURE FBAS  APPL  SAP_FIN 
226 Table  FAGL_S_SAPFACC0_LIST - KUNNR ALV Structure for Report SAPFACC0_ALV FBAS  APPL  SAP_FIN 
227 Table  FAGL_S_SREP_DOCUMENTS - KUNNR Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
228 Table  FAGL_S_SREP_LINE_ITEMS - KUNNR Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
229 Table  FARMATCH_ITEMS - KUNNR Payment Advice Creation for Open Item Assignment: Interface FBAS  APPL  SAP_FIN 
230 Table  FBG_EKKO - KUNNR Follow-On Doc. Generation: PO Header Data Structure WAUF  APPL  SAP_APPL 
231 Table  FBICRC003A - RCUST ICRC: Open Items Customers/Vendors: Documents FB_ICRC  EA-FIN  EA-FIN 
232 Table  FBICRC003O - CUST ICRC: Open Items Customers/Vendors: Object table 1 FB_ICRC  EA-FIN  EA-FIN 
233 Table  FBICRC003P - RCUST Not in use FB_ICRC  EA-FIN  EA-FIN 
234 Table  FBICRC003S - RCUST Reporting for table FBICRC003T FB_ICRC  EA-FIN  EA-FIN 
235 Table  FBICRC003T - RCUST ICRC: Open Items Customers/Vendors: Totals FB_ICRC  EA-FIN  EA-FIN 
236 Table  FBICRC003_DATA_SEL - RCUST Structure for Selection Screen FB_ICRC  EA-FIN  EA-FIN 
237 Table  FBICRC_S_DISPLAY - RCUST ICR: Public Fields of Totals FB_ICRC_MAIN  EA-FIN  EA-FIN 
238 Table  FBICRC_S_DISPLAY_001_ASSIGNED - PCUST Rec. Process 001: Display Structure for Assigned Documents FB_ICRC  EA-FIN  EA-FIN 
239 Table  FBICRC_S_DISPLAY_002_ASSIGNED - PCUST Rec. Process 002: Display Structure for Assigned Documents FB_ICRC  EA-FIN  EA-FIN 
240 Table  FBICRC_S_DISPLAY_003 - RCUST Reconciliation Process 003: ALV Display Structure FB_ICRC  EA-FIN  EA-FIN 
241 Table  FBICRC_S_DISPLAY_003T - RCUST Select Totals Fields FB_ICRC  EA-FIN  EA-FIN 
242 Table  FBICRC_S_DISPLAY_003_ASSIGN - RCUST Rec. Process 003: Display Structure for Assigned Documents FB_ICRC  EA-FIN  EA-FIN 
243 Table  FBICRC_S_DISPLAY_003_ASSIGNED - PCUST Rec. Process 003: Display Structure for Assigned Documents FB_ICRC  EA-FIN  EA-FIN 
244 Table  FBICRC_S_DISPLAY_003_ASSIGNED - RCUST Rec. Process 003: Display Structure for Assigned Documents FB_ICRC  EA-FIN  EA-FIN 
245 Table  FBICRC_S_DISPLAY_ASSIGNED_ADF - PCUST Reconciliation Tool: Additional Fields Assigend Documents FB_ICRC  EA-FIN  EA-FIN 
246 Table  FBICRC_S_GROUP_ACCOUNT - RCUST ICR: Group Account Number Item of Tree Node FB_ICRC_DB  EA-FIN  EA-FIN 
247 Table  FBICRC_S_RCOMP_ACCOUNT_INFO003 - RCUST Aggregated Account Information FB_ICRC  EA-FIN  EA-FIN 
248 Table  FBICRC_S_SELECT_003 - RCUST Structure for Data Selection of Reconcilation Process 003 FB_ICRC  EA-FIN  EA-FIN 
249 Table  FBICRC_S_SELECT_003_MASTER - RCUST Structure for Data Selection of Reconcilation Process 003 FB_ICRC  EA-FIN  EA-FIN 
250 Table  FBICRC_S_TOT_ASSIGN_003 - RCUST ICR: Totals Information About Original/Copied Data Records FB_ICRC  EA-FIN  EA-FIN 
251 Table  FBSEG - KUNNR Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
252 Table  FCABP - LO_KUNNR FI-CA: Document Item FMBS  APPL  SAP_FIN 
253 Table  FCABP - HI_KUNNR FI-CA: Document Item FMBS  APPL  SAP_FIN 
254 Table  FCABP - KUNNR FI-CA: Document Item FMBS  APPL  SAP_FIN 
255 Table  FCBP - KUNNR Line items: commitment and actual FMRP_CORE  APPL  SAP_FIN 
256 Table  FDBL_APAR_DATA - KUNNR Data Structure for Transfer of Data in Account Balances FBAS  APPL  SAP_FIN 
257 Table  FDBL_APAR_SPECIAL_DATA - KUNNR Transfer Structure Balance Display AP/AR FBAS  APPL  SAP_FIN 
258 Table  FDBL_HEADER - KUNNR Header Structure for Balance Display Screens FBAS  APPL  SAP_FIN 
259 Table  FDBL_HEADER - KUNNR_HIGH Header Structure for Balance Display Screens FBAS  APPL  SAP_FIN 
260 Table  FDFIEP - KUNNR CM: FI Line Items (OP of Deb/Cred for Drilldown) FF  APPL  SAP_FIN 
261 Table  FDFIEP_TRACK - KUNNR FDFIEP Logged in Update FF  APPL  SAP_FIN 
262 Table  FDI1 - KUNNR Cash Management Line Item for RE Classic Planning Records FF  APPL  SAP_FIN 
263 Table  FDMV - KUNNR Cash Planning Line Items of Earmarked Funds FF  APPL  SAP_FIN 
264 Table  FDM_AR_BSEG - KUNNR FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
265 Table  FDM_AR_CDIS_CASE_ATTR - FIN_KUNNR FSCM-DM: Dispute Cases with Attributes and Ranking (CDIS) FDM_AR  PI_APPL  SAP_FIN 
266 Table  FDM_AR_CDIS_CONFLICT_ALV - KUNNR ALV Structure: Display Conflicts per Document FDM_AR  PI_APPL  SAP_FIN 
267 Table  FDM_AR_CDIS_OBJECTS_UI - CUSTOMER FSCM-DM: Customer-Disputed Objects with Attributes FDM_AR  PI_APPL  SAP_FIN 
268 Table  FDM_AR_CDIS_OBJECTS_UI - COLL_DEBITOR FSCM-DM: Customer-Disputed Objects with Attributes FDM_AR  PI_APPL  SAP_FIN 
269 Table  FDM_AR_CDIS_PROPOSAL_ALV - KUNNR ALV Structure: Display/Processing of Assignment Proposal FDM_AR  PI_APPL  SAP_FIN 
270 Table  FDM_AR_CDIS_PROPOSAL_ALV - FIN_KUNNR ALV Structure: Display/Processing of Assignment Proposal FDM_AR  PI_APPL  SAP_FIN 
271 Table  FDM_AR_CREDITMEMO - KONKO FSCM-DM: Amounts for Credit Items FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
272 Table  FDM_AR_DISPUTE_UI_ATTRIBS - FIN_KUNNR_UI FSCM-DM: Standard Attributes of Dispute Case FDM_AR  PI_APPL  SAP_FIN 
273 Table  FDM_AR_DISPUTE_UI_ATTRIBS - FIN_KUNNR FSCM-DM: Standard Attributes of Dispute Case FDM_AR  PI_APPL  SAP_FIN 
274 Table  FDM_AR_DISP_ITEM_DATA_UI - KUNNR FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
275 Table  FDM_AR_INVOICE - KONKO FSCM-DM: Amounts for Invoice Item FDM_AR  PI_APPL  SAP_FIN 
276 Table  FDM_AR_INVOICE_DATA - COLL_DEBITOR FSCM-DM: Removable Items in Customer-Initiated Dispute Case FDM_AR  PI_APPL  SAP_FIN 
277 Table  FDM_AR_INVOICE_DATA - CUSTOMER FSCM-DM: Removable Items in Customer-Initiated Dispute Case FDM_AR  PI_APPL  SAP_FIN 
278 Table  FDM_AR_ITEM_DATA - KUNNR FSCM-DM: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
279 Table  FDM_AR_ITEM_DATA_ALV - KUNNR ALV Structure: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
280 Table  FDM_AR_ITEM_PROC_DATA - KUNNR FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
281 Table  FDM_AR_PAYTAB - KONKO FSCM-DM: Amount Changes in Dispute Case (Totals) FDM_AR  PI_APPL  SAP_FIN 
282 Table  FDM_CCM_CORR - KUNNR Trigger Table for Manual Adjustments (Claims Management) FDM_AR  PI_APPL  SAP_FIN 
283 Table  FDM_CCT_ALV - KUNNR ALV Structure for Customer Contacts FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
284 Table  FDM_CDISCONFLICT - KUNNR FSCM-DM: Conflicts in Automatic Assignment of Items to Cases FDM_AR  PI_APPL  SAP_FIN 
285 Table  FDM_CDISPROPOSAL - KUNNR FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp. FDM_AR  PI_APPL  SAP_FIN 
286 Table  FDM_COLL_BADI_P2P_INVOICE - CUSTOMER BI Extract Structure: Invoice FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
287 Table  FDM_COLL_BADI_P2P_INVOICE - COLL_DEBITOR BI Extract Structure: Invoice FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
288 Table  FDM_COLL_BASIS - CUSTOMER Fields for Collections Management FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
289 Table  FDM_COLL_BR_GPRS - KUNNR Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
290 Table  FDM_COLL_CUSTOMER_AMOUNTS - KUNNR Structure for Customer Open Amounts FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
291 Table  FDM_COLL_DISP_OVERVIEW - FIN_KUNNR Dispute Cases for Customer FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
292 Table  FDM_COLL_INVOICE - CUSTOMER Data for Invoice Status FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
293 Table  FDM_COLL_INVOICE - COLL_DEBITOR Data for Invoice Status FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
294 Table  FDM_COLL_INVOICE_ALV - COLL_DEBITOR ALV Output Structure for Collections Management FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
295 Table  FDM_COLL_INVOICE_ALV - CUSTOMER ALV Output Structure for Collections Management FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
296 Table  FDM_COLL_INVOICE_BW - COLL_DEBITOR BI Extract Structure: Invoice FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
297 Table  FDM_COLL_INVOICE_BW - CUSTOMER BI Extract Structure: Invoice FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
298 Table  FDM_COLL_ITEM_REFERENCE - KUNNR Key of Line Items with Related Invoice Reference FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
299 Table  FDM_COLL_LASTPAY - KUNNR Last Payments of Business Partner FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
300 Table  FDM_COLL_P2P_OVERVIEW - CUSTOMER Promise to Pay Data for Invoice FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
301 Table  FDM_COLL_P2P_OVERVIEW_ALV - CUSTOMER ALV Output Structure: Promise to Pay Data for Invoice FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
302 Table  FDM_COLL_PAY_RS - KUNNR Payments of a Business Partner (Customer Involved) FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
303 Table  FDM_COLL_TROBJ - KUNNR FSCM-COL: Trigger Table for Collections Management FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
304 Table  FDM_CUSTB_MIRROR - M_KUNNR Administration Information for Customer Master Data (B Seg.) FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
305 Table  FDM_CUST_MIRROR - M_KUNNR Customer Assignment (Substitute <-> Original) FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
306 Table  FDM_CUST_MIRROR_ALV - M_KUNNR ALV Structure for Displaying the Data of FDM_CUST_MIRROR FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
307 Table  FDM_DOCLI_MIRROR - KUNNR Information Regarding Data Transfer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
308 Table  FDM_DOC_MIRROR - M_KUNNR Document Information (Raw Data in Substitute System) FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
309 Table  FDM_DOC_MIRROR_ALV - M_KUNNR ALV Structure for Displaying Data from FDM_DOC_MIRROR FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
310 Table  FDM_INVHISTORY_BSEGX - KUNNR Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
311 Table  FDM_INVOICE_MEM - CUSTOMER Invoice Information Provided FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
312 Table  FDM_INVOICE_MEM - COLL_DEBITOR Invoice Information Provided FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
313 Table  FDM_LINE_ITEM_ATTRIBUTES - FIN_KUNNR FSCM-DM: Data from the Dispute Case for the UI (Attribute) FDM_AR  PI_APPL  SAP_FIN 
314 Table  FDM_LOCK_INVOICE_MEM - KUNNR Lock for Provision of Invoice Information FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
315 Table  FDM_LOCK_MIRROR - KUNNR Lock on Posting Customer Data in the Substitute System FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
316 Table  FDM_MIRR_CMD_COMPACT - M_KUNNR FSCM-COL: Customer Master Data - Compact View FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
317 Table  FDM_MIRR_E1KNA1M - KUNNR FSCM-COL: Fields for Transfer of E1KNA1M FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
318 Table  FDM_P2P_LOCAL - CUSTOMER Local Data of Promise to Pay FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
319 Table  FDM_PARTNER_TO_CUSTOMER - CUSTOMER Assignment Business Partner - Customer FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
320 Table  FDM_RSM_ALV - KUNNR Resubmission: ALV Structure FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
321 Table  FDM_S_COLL_BR_GPRS - KUNNR Additional Business Partners, Enhancement f FDM_COLL_BR_HEAD FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
322 Table  FDM_S_COLL_CUSTOMER_2_PARTNER - CUSTOMER Customer - Business Partner Assignment FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
323 Table  FDM_S_COLL_ITEM_ATTR - PAYER Item Attributes FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
324 Table  FDM_S_COLL_ITEM_ATTR - KUNNR_IN_COLLMGT Item Attributes FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
325 Table  FDM_S_COLL_KEYFIG - KUNNR Business Partner Key Figures FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
326 Table  FDM_S_COLL_KEYFIG_EXT - KUNNR Business Partner Key Figures FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
327 Table  FDM_S_COLL_KUNNR_HASH - KUNNR Customer FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
328 Table  FDM_S_COLL_LAST_PAYMENT - KUNNR Business Partner's Last Payment FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
329 Table  FDM_S_COLL_PAY_RS - KUNNR Payments of a Business Partner (Customer Involved) FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
330 Table  FDM_S_COLL_SEND_ITEMS_ALV - KUNNR Fields of ALV List FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
331 Table  FDM_S_CUSTOMER_MAP_BP - CUSTOME_NO Mapping Between Customer Number and BP Number/GUID FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
332 Table  FDM_S_SELOP_KUNNR - HIGH Select Options Structure for Customer Number FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
333 Table  FDM_S_SELOP_KUNNR - LOW Select Options Structure for Customer Number FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
334 Table  FDM_UI_ATTRIBUTES - FIN_KUNNR FSCM-DM: Data from the Dispute Case for the UI (Attribute) FDM_GENERAL  PI_APPL  SAP_FIN 
335 Table  FDSP - KUNNR Cash Mgmt Adjustment Items from Document Splitting FF  APPL  SAP_FIN 
336 Table  FEB_BSPROC_QUERY_PARAM - KUNNR Selection Parameter for the Assignment EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
337 Table  FIAPPL_S_INV_TRANS - KUNNR Details of Overdue Invoices ID-FI-PL  APPL  SAP_FIN 
338 Table  FIAPPT_S_KUNNR - LOW Structure for Customer ID-FI-PT  APPL  SAP_FIN 
339 Table  FIAPPT_S_KUNNR - HIGH Structure for Customer ID-FI-PT  APPL  SAP_FIN 
340 Table  FIAPPT_S_TRANS_CBR - KUNNR Structure to store the transaction details for CBR ID-FI-PT  APPL  SAP_FIN 
341 Table  FIBL_APARPAY - CUSTOMER Screen Fields FIBL_OPAY  APPL  SAP_FIN 
342 Table  FIBOE_DUNN_S_ITEM - KUNNR PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data FREP  APPL  SAP_FIN 
343 Table  FIEUD_FIDOC_H - ONETIMEBP SAFT: FI Transaction Document Header ID-FI-SAFT  APPL  SAP_FIN 
344 Table  FIEUD_SDINV_H - CUSTOMER SAFT: Invoices from SD module(Header) ID-FI-SAFT  APPL  SAP_FIN 
345 Table  FILIKU - KUNNR Permitted Plants Per Sales Organization with Customer Number WVKP  APPL  SAP_APPL 
346 Table  FILITEXTS_AP - KUNNR FI Line Item Report: Transfer Structure Maintain Header Txts FBAS  APPL  SAP_FIN 
347 Table  FILITEXTS_AR - KUNNR Field Catalog for Text Maintenance FI Line Item Report FBAS  APPL  SAP_FIN 
348 Table  FIN1_PARAM - KUNNR OBNG: Trans. structure for official doc. numbering (global) FIN1  APPL  SAP_FIN 
349 Table  FIN1_PARAM_EX - KUNNR OBNL: Transfer structure for official doc. numbering (local) FIN1  APPL  SAP_FIN 
350 Table  FIN1_PARAM_FI - KUNNR OBNG: FI parameters FIN1  APPL  SAP_FIN 
351 Table  FIN_APAR_HP_DEFAULT_SETTINGS - KUNNR Default Values for FI-AP/AR Home Pages FIN_APAR_PAGES  APPL  SAP_FIN 
352 Table  FIN_AR_CUST_KEYFIGURES - KUNNR Key Figures for Customer FIN_APAR_PAGES  APPL  SAP_FIN 
353 Table  FIN_AR_DUE_DATE_GRID - KUNNR Display Structure for Open Items Grid FIN_APAR_HDB_LISTS  APPL  SAP_FIN 
354 Table  FIN_AR_DUNNING_CUSTOMER - KUNNR Data for AR Dashboard: Top N Customers (Dunning) FIN_APAR_HDB_LISTS  APPL  SAP_FIN 
355 Table  FIN_AR_OVERDUE_CUSTOMER - KUNNR Data for AR Dashboard: Top N Customers (Overdue) FIN_APAR_HDB_LISTS  APPL  SAP_FIN 
356 Table  FIN_AR_OVERDUE_CUST_BROAD - KUNNR Customer and Document Data for Report FIN_AR_DUE_DATE_GRID FIN_APAR_HDB_LISTS  APPL  SAP_FIN 
357 Table  FIN_AR_RFDOPR20_CUSTOMER - KUNNR Results List Data for RFDOPR20 FIN_APAR_HDB_LISTS  APPL  SAP_FIN 
358 Table  FIN_F150_DUNN_SF_MHND_PDF - KUNNR Dunning Notice: Structure for PDF Output FBM  APPL  SAP_FIN 
359 Table  FIN_RFWMAN00_ITEMS_PDF - KUNNR FIN : F_RFWMAN00_10 Line Type for Items FREP  APPL  SAP_FIN 
360 Table  FIN_S_GLPOS - KUNNR HANA View Structure: GL Item FREP  APPL  SAP_FIN 
361 Table  FIORI_CONTACT_DETAILS - CUSTOMER_KEY Fiori My Contacts: Contact Details ERP_SD_ODATA_CUST  APPL  SAP_APPL 
362 Table  FIORI_CUSTOMER - CUSTOMER_KEY Fiori My Contacts: Customer ERP_SD_ODATA_CUST  APPL  SAP_APPL 
363 Table  FIORI_MASTER_LIST_KEY - KUNNR Fiori My Contacts: Contact Master List Key ERP_SD_ODATA_CUST  APPL  SAP_APPL 
364 Table  FIPAY_S_REGUP_KEY - KUNNR Key for Table REGUP FBZ  APPL  SAP_FIN 
365 Table  FIP_D_PDT_TO_CUS - CUSTOMER Internal planned delivery time from suppl. Plant to customer FIP_DDIC  FIP_STRUCTURE  SAP_APPL 
366 Table  FIP_D_PROMO - CUSTOMER Promotion data FIP_DDIC  FIP_STRUCTURE  SAP_APPL 
367 Table  FIP_S_DRD_KUNNR - KUNNR DRD Recipients FIP_DDIC  FIP_STRUCTURE  SAP_APPL 
368 Table  FIP_S_PDT_TO_CUS - CUSTOMER Internal planned delivery time from suppl. plant to customer FIP_DDIC  FIP_STRUCTURE  SAP_APPL 
369 Table  FIP_S_PROMOTION_ASSIGNMENT - CUSTOMER Material Promotions in stores or at customers FIP_DDIC  FIP_STRUCTURE  SAP_APPL 
370 Table  FIP_S_UI_PROMOTION - CUSTOMER UI promotion data display structure FIP_DDIC  FIP_STRUCTURE  SAP_APPL 
371 Table  FIWF_ACGRP - KUNNR Account Assignment Groups for Role Definition FMEU  APPL  SAP_FIN 
372 Table  FIWTIE_S_REGUP - KUNNR Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
373 Table  FIWTIE_S_XREGUO - KUNNR Structure for Extract from the payment records FBZ  APPL  SAP_FIN 
374 Table  FIWTIN_PARTNER - KUNNR To hold partner details J1ICIN30A  APPL  SAP_FIN 
375 Table  FIWTIN_TDS - KUNNR To Hold TDS Records J1ICIN30A  APPL  SAP_FIN 
376 Table  FKKRW_ACCIT - KUNNR FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
377 Table  FKK_VBPA_SHORT - KUNNR Partner Data for SD Billing Document - Extracts FKKI  FI-CA  FI-CA 
378 Table  FKK_VBPA_SHORT_IN - KUNNR Partner Data for SD Billing Doc. - Extracts - DB Sel. Fields FKKI  FI-CA  FI-CA 
379 Table  FKK_VBPA_SHORT_OUT - KUNNR Partner Data for SD Billing Document - Extracts FKKI  FI-CA  FI-CA 
380 Table  FKNAS - KUNNR Change document structure; generated using RSSCD000 FBD  APPL  SAP_FIN 
381 Table  FKNAT - KUNNR Change document structure; generated by RSSCD000 FBD  APPL  SAP_FIN 
382 Table  FKNB5 - KUNNR Change document structure; generated using RSSCD000 FBD  APPL  SAP_FIN 
383 Table  FKNBK - KUNNR Change document structure; generated using RSSCD000 FBD  APPL  SAP_FIN 
384 Table  FKNBK_IBAN - KUNNR Change Document Structure for KNBK with IBAN w/o Acct No. VSCORE  APPL_TOOLS  SAP_APPL 
385 Table  FKNBW - KUNNR Change document structure; generated by RSSCD000 FBD  APPL  SAP_FIN 
386 Table  FKNEX - KUNNR Change document structure; generated using RSSCD000 FBD  APPL  SAP_FIN 
387 Table  FKNVA - KUNNR Change document structure; generated using RSSCD000 FBD  APPL  SAP_FIN 
388 Table  FKNVD - KUNNR Change document structure; generated using RSSCD000 FBD  APPL  SAP_FIN 
389 Table  FKNVI - KUNNR Change document structure; generated using RSSCD000 FBD  APPL  SAP_FIN 
390 Table  FKNVK - KUNNR Change document structure; generated by RSSCD000 FBK  APPL  SAP_FIN 
391 Table  FKNVL - KUNNR Change document structure; generated using RSSCD000 FBD  APPL  SAP_FIN 
392 Table  FKNVP - KUNNR Change document structure; generated using RSSCD000 FBD  APPL  SAP_FIN 
393 Table  FKNVS - KUNNR Change document structure; generated using RSSCD000 FBD  APPL  SAP_FIN 
394 Table  FKNZA - KUNNR Change document structure; generated by RSSCD000 FBD  APPL  SAP_FIN 
395 Table  FKUNTXT - KUNNR Change Structure for Text Changes VSCORE  APPL_TOOLS  SAP_APPL 
396 Table  FLBP_KUNNR_EXT_DI - KUNNR_EXT FSBP: Customer Number That Can Be Entered Externally FLBP  ECC_COMMON_OBJECTS  SAP_APPL 
397 Table  FLCU_KNVV_MEM - KUNNR Customer Master: Sales Area Data and Status Information FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
398 Table  FLQ_CLEARING - KUNNR Liquidity Calculation: Clearing FFLQ  PI_APPL  SAP_FIN 
399 Table  FLSALE_PARFUNC - CUSTOMER_ID Type of Partner Function in Sales Area ERP_SALES_LCM_API  APPL  SAP_APPL 
400 Table  FLTMAT_VMI - KUNNR Scheduling: Filter object material plant customer ATPI  APPL  SAP_APPL 
401 Table  FMABP_INTERFACE - KUNNR Interface: FM -> ABP FMFG_ABP_E  EA-PS  EA-PS 
402 Table  FMBELI_ALV - KUNNR Table Structure for Output in Report RFFMBELI FMITPODC  EA-PS  EA-PS 
403 Table  FMBLCOREIN - CUSTOMER Budgetary Ledger Interface FMFG_BLCORE_E  EA-PS  EA-PS 
404 Table  FMBLFIELDMOVEMENT - CUSTOMER Field Movement for Budgetary Ledger Core FMFG_BLCORE_E  EA-PS  EA-PS 
405 Table  FMBP - KUNNR FI-FM Transfer Structure: Fin.Accounting Document Segment FMFS_CORE  APPL  SAP_FIN 
406 Table  FMCJ - KUNNR IS-PS: Documents in Cash Desk Subsidiary Ledger FMCJ  EA-PS  EA-PS 
407 Table  FMCJ_ALV - KUNNR Structure according to table FMCJ for SAP list viewer FMCJ  EA-PS  EA-PS 
408 Table  FMCJ_TC - KUNNR Structure for Table Control TAB_CNTRL1 FMCJ  EA-PS  EA-PS 
409 Table  FMCL - KUNNR FIFM Transfer Structure: Leveling Information FFCBI  APPL  SAP_FIN 
410 Table  FMDCLINFO - KUNNR Clearing Information (On The Debit Side) FMKW  EA-PS  EA-PS 
411 Table  FMDOPINFO - KUNNR Customers: Info on Open Items FMKW  EA-PS  EA-PS 
412 Table  FMDOPINFO_OUT - KUNNR ALV Output Structure for RFFMDAOPA FMKW  EA-PS  EA-PS 
413 Table  FMEF_ACC_CHANGE - KUNNR Check Structure:Which account assignment fields have changed FMEF  APPL  SAP_FIN 
414 Table  FMEF_IF_POSITION - KUNNR Item Data FMEF  APPL  SAP_FIN 
415 Table  FMEF_IF_POS_ACCOUNTING - KUNNR Account Assignment Data of an Earmarked Fund FMEF  APPL  SAP_FIN 
416 Table  FMEF_OIDATA - KUNNR Commitment Interface Data Earmarked Funds FMEF  APPL  SAP_FIN 
417 Table  FMEP - LO_KUNNR FI-FM Line Items FMBS  APPL  SAP_FIN 
418 Table  FMEP - KUNNR FI-FM Line Items FMBS  APPL  SAP_FIN 
419 Table  FMEP - HI_KUNNR FI-FM Line Items FMBS  APPL  SAP_FIN 
420 Table  FMEPIN - LO_KUNNR Line Item Structure for Cashflow Processor FMFS_CORE  APPL  SAP_FIN 
421 Table  FMEPIN - HI_KUNNR Line Item Structure for Cashflow Processor FMFS_CORE  APPL  SAP_FIN 
422 Table  FMEPIN - KUNNR Line Item Structure for Cashflow Processor FMFS_CORE  APPL  SAP_FIN 
423 Table  FMFGGLU1 - KUNNR All fields of US-Federal ledgers 95, 96 and 97 FMFG_BLEXT_E  EA-PS  EA-PS 
424 Table  FMFGRPTADERIVE - KUNNR Derivation Structure for additional Reporting Attributes FMFG_RPT_E  EA-PS  EA-PS 
425 Table  FMFG_BLCORR_FIELDS - CUSTOMER Data collection fields for Budgetary Ledger correction FMFG_BLCORE_E  EA-PS  EA-PS 
426 Table  FMFG_CLOI_FIELDS_AR - KUNNR Pre-Closing Activities - Canceling Fund Open Items FMFG_E  EA-PS  EA-PS 
427 Table  FMFG_IPACD_ALV - KUNNR US Federal IPACed ALV list Interactive Processing FMFG_PAY_E  EA-PS  EA-PS 
428 Table  FMFG_SAV_FMUSFGA - KUNNR Saved FMUSFGA data for docs excluded from SL Repost for 600 FMFG_E  EA-PS  EA-PS 
429 Table  FMFG_TREASURY_OFFSET_ALV - KUNNR Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
430 Table  FMFI - KUNNR Line Items from FI Documents FMRP_CORE  APPL  SAP_FIN 
431 Table  FMFIX - KUNNR Line Items from FI Documents - Enhanced FMRP  EA-PS  EA-PS 
432 Table  FMGLOB - KUNNR Global Data for FM Updates FMFS_CORE  APPL  SAP_FIN 
433 Table  FMIFIHD - KUNNR FI Header Table in Funds Management FMFS_CORE  APPL  SAP_FIN 
434 Table  FMIOI - KUNNR Commitment Documents Funds Management FMFS_CORE  APPL  SAP_FIN 
435 Table  FMIOI_COBL - KUNNR FM: Combined structure for FMIOI and COBL FMMD_E  EA-PS  EA-PS 
436 Table  FMIOI_USFG - KUNNR SD order needs quantity FMFS_CORE  APPL  SAP_FIN 
437 Table  FMITPODD - KUNNR1 Screen Fields: Transfer to Subledger Accounts FMITPODC  EA-PS  EA-PS 
438 Table  FMITPODD - KUNNR2_TC Screen Fields: Transfer to Subledger Accounts FMITPODC  EA-PS  EA-PS 
439 Table  FMITPODD - KUNNR2 Screen Fields: Transfer to Subledger Accounts FMITPODC  EA-PS  EA-PS 
440 Table  FMLGD_H_VG_01_01 - KUNNR Budget Type 01: Customer Down Payment FM_LGD_HEURISTIK  EA-PS  EA-PS 
441 Table  FMLGD_KASSENZEICHEN - KUNNR Payment Report: Reference, Customer and Vendor FM_LGD_HEURISTIK  EA-PS  EA-PS 
442 Table  FMLGD_STRUC_ERROR_EXIT - KUNNR Clearing Control: Interface for Error Control FM_LGD_HEURISTIK  EA-PS  EA-PS 
443 Table  FMLGD_STRUC_VWEZW - KUNNR Clearing Control: Note to Payee Interpretation FM_LGD_HEURISTIK  EA-PS  EA-PS 
444 Table  FMLGD_ZAHLUNGEN - KUNNR Payment Report: Payment Documents FM_LGD_HEURISTIK  EA-PS  EA-PS 
445 Table  FMMP - KUNNR Cash budget management line items FFCBR  APPL  SAP_FIN 
446 Table  FMOIX - KUNNR Line Items - Extended FMRP  EA-PS  EA-PS 
447 Table  FMPAYDAT - KUNNR Payment data to be transferred to FM FBZ  APPL  SAP_FIN 
448 Table  FMPAYSTA - KUNNR Payment data status FBZ  APPL  SAP_FIN 
449 Table  FMPDL - KUNNR Payment Distribution: Line Layout FMKW  EA-PS  EA-PS 
450 Table  FMPSOIS - KUNNR Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type FMFI  EA-PS  EA-PS 
451 Table  FMRE10_A - KUNNR Earmarked Funds Journal: All Data FMRE  APPL  SAP_FIN 
452 Table  FMRE10_P - KUNNR Earmarked Funds Journal: Item Data FMRE  APPL  SAP_FIN 
453 Table  FMRPF_USFGX - KUNNR FM USFG Line Item Browser FMFG_RPT_E  EA-PS  EA-PS 
454 Table  FMR_ALV_ERLK1 - KUNNR Structure for the ALV During RFFMERLK (All Fields) FMRE  APPL  SAP_FIN 
455 Table  FMR_DYNPDT - KUNNR Fields in the Batch Input Detail Screen FMRE  APPL  SAP_FIN 
456 Table  FMR_INTERFACE_DET - KUNNR Direct Input for Earmarked Funds: Item Data FMRE  APPL  SAP_FIN 
457 Table  FMR_POSCOPY - KUNNR Direct Input for Earmarked Funds: Item Data FMRE  APPL  SAP_FIN 
458 Table  FMSHD0400 - KUNNRKNA1 FMSHERLOCK Structure for Screen 0400 FMBELIDC  EA-PS  EA-PS 
459 Table  FMSHD300 - KUNNR FMSHERLOCK Structure for Screen 300 FMBELIDC  EA-PS  EA-PS 
460 Table  FMSHD_GRID - KUNNR Structure of Internal Table in FMSherlock Screen 200 FMBELIDC  EA-PS  EA-PS 
461 Table  FMSHERLOCK - KUNNR Clarification List (Payments to be Clarified) FMBELIDC  EA-PS  EA-PS 
462 Table  FMSHERLOCK_ALV - KUNNR TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS FMBELIDC  EA-PS  EA-PS 
463 Table  FMSHG0400_1 - KUNNR Grid Screen 400 Customer Data FMBELIDC  EA-PS  EA-PS 
464 Table  FMSHG0400_3 - KUNNR Grid Screen 400 BSID Data FMBELIDC  EA-PS  EA-PS 
465 Table  FMUSFGA - KUNNR Actual line item table for US Federal Government FMFG_E  EA-PS  EA-PS 
466 Table  FMUSFGA_IS - KUNNR Information Systems view for Federal Ledger Item FMFG_RPT_E  EA-PS  EA-PS 
467 Table  FMUSFGW - KUNNR Generated Extract Structure for Table FMUSFGA FMFG_BW_E  EA-PS  EA-PS 
468 Table  FMUSFGW_ITEMS - KUNNR FMFG line item extractor FMFG_BW_E  EA-PS  EA-PS 
469 Table  FOAP_ACC_S_RFDABL00_LIST - KUNNR ALV Structure for Report RFDABL00 FREP  APPL  SAP_FIN 
470 Table  FOAP_ACC_S_RFDOFW00_LIST - KUNNR Structure for ALV Output of RFDOFW00_ALV FREP  APPL  SAP_FIN 
471 Table  FOAP_ACC_S_RFFBWG10_LIST2 - KUNNR Structure for Output Table FBD  APPL  SAP_FIN 
472 Table  FOAP_ACC_S_RFWOBL00_LIST - KUNNR Structure for RFWOBL00 FREP  APPL  SAP_FIN 
473 Table  FOAP_S_RFBNUM10_ITEM - KONTO ALV Structure for RFBNUM10 (Item) FREP  APPL  SAP_FIN 
474 Table  FOAP_S_RFDANZ00 - KUNNR Structure for RFDANZ00 FREP  APPL  SAP_FIN 
475 Table  FOAP_S_RFDFILZE_LIST1 - KUNNR ALV Structure 1 for Report RFDILZE FBAS  APPL  SAP_FIN 
476 Table  FOAP_S_RFDKAG00_LIST - KUNNR ALV Structure for Report RFDKAG00 FREP  APPL  SAP_FIN 
477 Table  FOAP_S_RFDKLI10 - KUNNR Structure for RFDKLI10 FBD  APPL  SAP_FIN 
478 Table  FOAP_S_RFDKLI30_LIST - DB_KUNNR RFDKLI30 (Credit Limit Overview) - Field Catalog FBD  APPL  SAP_FIN 
479 Table  FOAP_S_RFDOPR20_LIST1 - KUNNR ALV Structure 1 for Report RFDOPR20 FREP  APPL  SAP_FIN 
480 Table  FOAP_S_RFDOPR20_LIST2 - KUNNR ALV Structure 2 for Report RFDOPR20 FREP  APPL  SAP_FIN 
481 Table  FOAP_S_RFDUML00 - CUSTOMER Structure for Report RFDUML00 FREP  APPL  SAP_FIN 
482 Table  FOAP_S_RFDUML00_LIST - CUSTOMER Structure for Report RFDUML00_ALV - One-Time Account Data FREP  APPL  SAP_FIN 
483 Table  FOAP_S_RFWEKO00_LIST - KUNNR Field Catalog Structure for Report RFWEKO00 FREP  APPL  SAP_FIN 
484 Table  FOAP_S_RFWEKO01_LIST - KUNNR RFWEKO01 Field Catalog Structure FREP  APPL  SAP_FIN 
485 Table  FOAP_S_SAPF104_LIST1 - KUNNR ALV Structure 1 for Report SAPF104 FREP  APPL  SAP_FIN 
486 Table  FOAP_S_SAPF104_LIST2 - KUNNR ALV Structure 2 for Report SAPF104 FREP  APPL  SAP_FIN 
487 Table  FPLC - KUNNR Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
488 Table  FPLD - KUNNR Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
489 Table  FPLF - KUNNR Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
490 Table  FPLG - KUNNR Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
491 Table  FPLX - KUNNR Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
492 Table  FPRLS_ITEM - KUNNR Item Data FIN_PRL  APPL  SAP_FIN 
493 Table  FPRLS_ITEM_ALV - KUNNR Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
494 Table  FPRLS_ITEM_DATA - KUNNR Item Data FIN_PRL  APPL  SAP_FIN 
495 Table  FPRLS_ITEM_SEARCH - KUNNR Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
496 Table  FPRL_ITEM - KUNNR Item Data FIN_PRL  APPL  SAP_FIN 
497 Table  FPRL_S_CESSION - KUNNR PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
498 Table  FRE_DIF_SOS_STY - LOCNR Supply Source Info. for DIF Occ. for No. of Delivered Sites WFRE_PI  PI_APPL  SAP_APPL 
499 Table  FRE_DIF_WRF3_STY - LOCNR Supplying Plant Time-Dependent with Plant Number and Type WFRE_PI  PI_APPL  SAP_APPL 
500 Table  FRE_LAYMOD_SITE_STY - LOCNR Strcuture layout module site assignment for table type WFRE_PI  PI_APPL  SAP_APPL