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 | FRE_LAY_SITE_STY - LOCNR | assignment layout / site for table type | WFRE_PI | PI_APPL | SAP_APPL |
2 | Table | FRE_MD_SUPPLY_SOURCE_DATA_STY - LOCNR | Transportation lanes procurement data records in R/3 | WFRE_PI | PI_APPL | SAP_APPL |
3 | Table | FRE_MD_SUPPLY_SOURCE_KEY_STY - LOCNR | Transportation lanes procurement data records | WFRE_PI | PI_APPL | SAP_APPL |
4 | Table | FRE_MD_SUPPLY_UPDATE_KEY_STY - LOCNR | Key fields for updates on transportation lanes | WFRE_PI | PI_APPL | SAP_APPL |
5 | Table | FRE_MD_WRF3KEY_STY - LOCNR | Transfer structure: WRF3 key fields | WFRE_PI | PI_APPL | SAP_APPL |
6 | Table | FRE_MD_WRF3_SOS_STY - LOCNR | Transfer supply structure: WRF3 key fields | WFRE_PI | PI_APPL | SAP_APPL |
7 | Table | FRE_PLIFZ_KNA1_STY - KUNNR | Structure for customer general data | WRF_FRE_IF | EA-RETAIL | EA-RETAIL |
8 | Table | FRE_WRF1KEY_STY - LOCNR | WRF1 Key for table type | WFRE_PI | PI_APPL | SAP_APPL |
9 | Table | FRE_WRF4KEY_STY - LOCNR | WRF4 Key for table type | WFRE_PI | PI_APPL | SAP_APPL |
10 | Table | FRM_EKKO_WA_T - KUNNR | Structure EKKO for W_FRM_GENERATE_PO | WFRM | APPL | SAP_APPL |
11 | Table | FSCM_MD - KUNNR | Customer Master SAP Credit Management: Control Area Data | VKM | APPL | SAP_APPL |
12 | Table | FSLSI - KUNNR | Foreign Trade: Legal Control - Sanct. Party List - Indices | VEI | APPL | SAP_APPL |
13 | Table | FSLSIVB - KUNNR | Foreign Trade: Legal Control - SLS - Ref. Structure XFSLSI | VEI | APPL | SAP_APPL |
14 | Table | FSLST - KUNNR | Foreign Trade: Legal Control - SLS - Audit Trail | VEI | APPL | SAP_APPL |
15 | Table | FSLSTA - KUNNR | Foreign Trade: Legal Control - SLS - Audit Trail | VEI | APPL | SAP_APPL |
16 | Table | FSSC_DP_S_CFS_ERROR - KUNNR | CFS: Messages | FIN_FSSC_DP | APPL | SAP_APPL |
17 | Table | FSSC_DP_S_CUSTOMER - KUNNR | Customer Master Data: Sales Area and Address Data | FIN_FSSC_DP | APPL | SAP_APPL |
18 | Table | FSSC_RDS_S_CUST_MAP - CUSTOMER_NO | Mapping of CRM BP and ERP customer | FIN_FSSC_RDS | APPL | SAP_FIN |
19 | Table | FSSC_S_DOC_SEARCH_CRITERIA - KNA1 | FSSC-CRM, Document Search Criteria | FIN_FSSC_CM_INT | APPL | SAP_FIN |
20 | Table | FSSC_S_SAMPLE_ORG_CUST_DETAIL - CUSTOMER | Customer detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
21 | Table | FSSC_S_SRDISPLAY - CUSTOMER_NO | structure for display service request | FIN_FSSC_SR_INT | APPL | SAP_FIN |
22 | Table | FT023W - LOCNR | Change document struc.; generated by RSSCD00 | WLIF | APPL | SAP_APPL |
23 | Table | FT023X - LOCNR | Change document struc.; generated by RSSCD00 | WLIF | APPL | SAP_APPL |
24 | Table | FTR_GDPDU_STR_FLOW - KUNNR | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
25 | Table | FTR_GDPDU_STR_SEC_FLOW - KUNNR | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
26 | Table | FTR_GDPDU_XSTR_FLOW - KUNNR | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
27 | Table | FTR_GDPDU_XSTR_SEC_FLOW - KUNNR | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
28 | Table | FUD_BSEG - KUNNR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
29 | Table | FUD_ITEM - KUNNR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
30 | Table | FUSS_MB - SDKUN | Footer: Inventory Management | MB | APPL | SAP_APPL |
31 | Table | FUSS_MB - UMSDKUN | Footer: Inventory Management | MB | APPL | SAP_APPL |
32 | Table | FVBSEG - KUNNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
33 | Table | FVD_CHK_IOA - KUNNR | Structure for Checking Interest on Arrears | FVVD | EA-FINSERV | EA-FINSERV |
34 | Table | FVD_CHK_IOA_KEY - KUNNR | Header Structure for Checking Interest on Arrears | FVVD | EA-FINSERV | EA-FINSERV |
35 | Table | FVD_CHK_IOA_OI_DATA - KUNNR | Structure for Checking Interest on Arrears - Open Items | FVVD | EA-FINSERV | EA-FINSERV |
36 | Table | FVD_CHK_SEPA_DD_RECORDS - KUNNR | Structure for analysis of planned records (SEPA DD) | FVVD | EA-FINSERV | EA-FINSERV |
37 | Table | FVD_GDPDU_XSTR_COND_ITEM - KUNNR | Loans: Condition Item | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
38 | Table | FVD_GDPDU_XSTR_FLOW_ITEM - KUNNR | Loans: Line Item | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
39 | Table | FVD_GDPDU_XSTR_PAR_FLOW - KUNNR | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
40 | Table | FVD_IF_IA_BSID - KUNNR | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
41 | Table | FVD_IF_IA_CONDITIONS_GET - KUNNR | Loans: Read Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
42 | Table | FVD_IF_IA_PARTNER_GET - KUNNR | Loans: Read Partner Relationship | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
43 | Table | FVD_IF_IA_RECORDS_GET - KUNNR | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
44 | Table | FVD_PAYMENT_DATA - KUNNR_CML | Structure for RFVD_CHANGE_SEPA_DATA | FVVD | EA-FINSERV | EA-FINSERV |
45 | Table | FVD_PAYMENT_DATA - KUNNR_FI | Structure for RFVD_CHANGE_SEPA_DATA | FVVD | EA-FINSERV | EA-FINSERV |
46 | Table | FVD_SEPA_MANDATE_CONVERT - KUNNR | Structure for converison within BUPTDTRANSMIT | FVVD | EA-FINSERV | EA-FINSERV |
47 | Table | FVD_SEPA_MANDATE_USAGE - KUNNR | Structure for check of mandate usage consistency | FVVD | EA-FINSERV | EA-FINSERV |
48 | Table | FVD_SEPA_NAD_DATA_OLD - KUNNR | Structure for Repeat Auto Debit (Data Fields) | FVVD | EA-FINSERV | EA-FINSERV |
49 | Table | FVVABW - ZKUNNR | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
50 | Table | FVVALUZ - KUNNR | FVV - Transfer table for Module Write-off of OP/AP | FVVD | EA-FINSERV | EA-FINSERV |
51 | Table | FVVBEZ - KUNNR | Relation table | FVVD | EA-FINSERV | EA-FINSERV |
52 | Table | FVVDBOBEPP - KUNNR | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
53 | Table | FVVDDEBTTRANS - KUNNR_FROM | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
54 | Table | FVVDDEBTTRANS - KUNNR_NEW | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
55 | Table | FVVDDEBTTRANS - KUNNR_OLD | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
56 | Table | FVVDDEBTTRANS - KUNNR_TO | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
57 | Table | FVVDREPAYMENT - KUNNR | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
58 | Table | FVVZEV - KUNNR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
59 | Table | FVVZEV_PP - KUNNR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
60 | Table | FWOT_0500 - KUNNR | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW | EA-FINSERV | EA-FINSERV |
61 | Table | FWRF12 - LOCNR | Structure for Change Documents; Generated by RSSCD000 | WLIF | APPL | SAP_APPL |
62 | Table | FWRF3 - LOCNR | Change document structure; generated by RSSCD000 | WLIF | APPL | SAP_APPL |
63 | Table | FWRF4 - LOCNR | Change document struc.; generated by RSSCD00 | WLIF | APPL | SAP_APPL |
64 | Table | FWRF5 - LOCNR | Structure for change documents; generated by RSSCD000 | WLIF | APPL | SAP_APPL |
65 | Table | FWRF6 - LOCNR | Structure for Change Documents; Generated by RSSCD000 | WLIF | APPL | SAP_APPL |
66 | Table | FZNS_HEADER_PDF - KONTO | STRUCTURE FOR CUST/VENDOR INTEREST SALES HEADER | FZNS | APPL | SAP_FIN |
67 | Table | GHO_CUVD_OWN_MD - CUSTID | Customer/Vendor Ownership Master Data of Business partner | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
68 | Table | GHO_CUVD_OWN_TYP - CUSTID | Customer/Vendor Ownership Roles | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
69 | Table | GHO_S_BP_CUST_GRP_LOC - CUSTID | Ownership search locator for Person fields | EA_GHO_OWNERSHIP_UI | EA-PLM | EA-APPL |
70 | Table | GHO_S_BP_CUST_ORG_LOC - CUSTID | Ownership search locator for Person fields | EA_GHO_OWNERSHIP_UI | EA-PLM | EA-APPL |
71 | Table | GHO_S_BP_CUST_PERS_LOC - CUSTID | Ownership search locator for Person fields | EA_GHO_OWNERSHIP_UI | EA-PLM | EA-APPL |
72 | Table | GHO_S_BP_LOCATOR_SRCH - CUSTID | Ownership search locator fields | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
73 | Table | GHO_S_BP_OWNER - CUSTID | Ownership Business partner search result | EA_GHO_ANL_CORE | EA-PLM | EA-APPL |
74 | Table | GHO_S_CUST - CUSTID | Customer Ownership | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
75 | Table | GHO_S_CUST_GEN - CUSTID | Customer General Data | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
76 | Table | GHO_S_CUST_OWN_TYPE - CUSTID | Customer Ownership Roles | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
77 | Table | GHO_S_CUVD_OWN_MD - CUSTID | Customer/Vendor Master data | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
78 | Table | GHO_S_CUVD_OWN_TYPE - CUSTID | Customer/Vendor Ownership Role and Escheat Data | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
79 | Table | GHO_S_RPT_BP_SRCH_RST - CUSTID | Ownership Business partner search result | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
80 | Table | GHO_S_SP_OWN_RPT_BP_SRCH_RST - CUSTID | Ownership Business partner search result | EA_GHO_OWNERSHIP_MDP | EA-PLM | EA-APPL |
81 | Table | GHO_S_VEND_OWN_TYPE - CUSTID | Vendor Ownership Roles | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
82 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_KUNNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_KUNNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_KUNNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
85 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - KUNNR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
86 | Table | GLE_ECS_STR_SREP_ITEM - O_KUNNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_ECS_STR_SREP_ITEM - M_KUNNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_ECS_STR_SREP_ITEM - P_KUNNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_KUNNR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_KUNNR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_KUNNR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
92 | Table | GLE_ECS_STR_UI_ALL_DATA - KUNNR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLE_FI_ITEM_MODF - KUNNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_FI_ITEM_ORIG - KUNNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_MCA_STR_ACCIT - KUNNR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_MCA_STR_ACCOUNT - KUNNR | GLE MCA Account | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_MCA_STR_ACCOUNT_SUBLDGR - KUNNR | Subledger account master data fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_MCA_STR_BSEG - KUNNR | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_MCA_STR_BSEG_F - KUNNR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_MCA_STR_BSEG_MIN - KUNNR | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLE_MCA_STR_BSEG_NONKEY - KUNNR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
102 | Table | GLE_MCA_STR_FX_TRN - KUNNR | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLE_MCA_STR_MBSEG - KUNNR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
104 | Table | GLE_MCA_STR_POSTLINE - KUNNR | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
105 | Table | GLE_MCA_STR_POSTLINE_IDX - KUNNR | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
106 | Table | GLE_MCA_STR_UI_POST_FIELDS - KUNNR | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
107 | Table | GLE_MCA_UI_POST_FD - KUNNR | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
108 | Table | GLE_RUNADM_STR_ACCDOC - KUNNR | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
109 | Table | GLE_STR_ADB_SIDATA - KUNNR | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
110 | Table | GLE_STR_ADB_SIDATA - CBCUSTOMER | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
111 | Table | GLE_STR_ADB_SIDATA - RCUST | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
112 | Table | GLE_STR_ECS_ACP_TRANSL - KUNNR | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
113 | Table | GLE_STR_ECS_AGING_DATA - KUNNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
114 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - KUNNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
115 | Table | GLE_STR_FI_ITEM - KUNNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
116 | Table | GLE_STR_FI_ITEM_ALL_DATA - KUNNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
117 | Table | GLE_STR_FI_ITEM_DATA - KUNNR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
118 | Table | GLPCA - KUNNR | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
119 | Table | GLPCACT_STD - KUNNR | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
120 | Table | GLPCA_CT - KUNNR | Profit Center Documents | GLT0 | APPL | SAP_FIN |
121 | Table | GLPCOP - KUNNR | Reporting Open Items: Profit Centers | KE1 | APPL | SAP_FIN |
122 | Table | GLPCP - KUNNR | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
123 | Table | GLPCW - KUNNR | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
124 | Table | GLPOSCCT_STD - KUNNR | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
125 | Table | GLPOSNCT_STD - KUNNR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
126 | Table | GLPOS_C_CT - KUNNR | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
127 | Table | GLPOS_N_CT - KUNNR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
128 | Table | GLPPC - KUNNR | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
129 | Table | GLSPC - KUNNR | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
130 | Table | GLU1 - RCUST | G/L user table 1 | GBAS | APPL | SAP_FIN |
131 | Table | GLU1 - CBCUSTOMER | G/L user table 1 | GBAS | APPL | SAP_FIN |
132 | Table | GLU1 - KUNNR | G/L user table 1 | GBAS | APPL | SAP_FIN |
133 | Table | GLU3 - CBCUSTOMER | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
134 | Table | GLU3 - RCUST | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
135 | Table | GLU3 - KUNNR | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
136 | Table | GMBW_SPNSR_ATTR - CUSTOMER | Sponsor Attributes Extractor | GMBW_E | EA-PS | EA-PS |
137 | Table | GMEMF_OIDATA - KUNNR | Award Commitment Interface Data Earmarked Funds | GMACCOUNTING_E | EA-PS | EA-PS |
138 | Table | GMPRICING - CUSTOMER | GM: Structure for pricing | GMBILLING_E | EA-PS | EA-PS |
139 | Table | GMRGSL - KUNNR | GM report structure for grant sponsor list | GMMASTERDATA_E | EA-PS | EA-PS |
140 | Table | GRPCRTA_S_MG3FIMDDIS1007C1 - KUNNR | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
141 | Table | GRPCRTA_S_MG3FIMDDIS1007C1_SEL - KNA1_KUNNR | Input structure for Reccurring entries changes | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
142 | Table | GRPCRTA_S_MG3SDCMM11C1 - KUNNR | Ourput Structure - MGSDCMM11C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
143 | Table | GRPCRTA_S_MG3SDCMM13C1 - KUNNR | Output Strcuture - SDCMM13C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
144 | Table | GRPCRTA_S_MGFICLPEP03BC1N - KUNNR | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
145 | Table | GRPCRTA_S_MGFICLPEP03BC1N_SEL - BSEG_KUNNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
146 | Table | GRPCRTA_S_MGFICLPEP03BC1_SELN - BSEG_KUNNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
147 | Table | GRPCRTA_S_MGFIINVPOST01T1N_SEL - BSEG_KUNNR | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
148 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - KUNNR | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
149 | Table | GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BSEG_KUNNR | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
150 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - KUNNR | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
151 | Table | GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BSEG_KUNNR | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
152 | Table | GRPCRTA_S_MGFIMDDIS1006C1N - KUNNR | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
153 | Table | GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BSEG_KUNNR | Input Structure - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
154 | Table | GRPCRTA_S_MGFIMDDIS1006T2 - KUNNR | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
155 | Table | GRPCRTA_S_MGFIMDDIS1006T2_SEL - BSEG_KUNNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
156 | Table | GRPCRTA_S_MGFIMDDIS1007C1 - KUNNR | Display Structure - /VIRSA/GFIMDDIS1007C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
157 | Table | GRPCRTA_S_MGFIMDDIS1007C1N - KUNNR | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
158 | Table | GRPCRTA_S_MGFIMDDIS1007C1N_SEL - KNA1_KUNNR | Input structure for Reccurring entries changes | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
159 | Table | GRPCRTA_S_MGSDCMM10C11 - KUNNR | Display Structure - GSDCMM10C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
160 | Table | GRPCRTA_S_MGSDCMM12T1 - KUNNR | Customer Credit Notes Analysis - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
161 | Table | GRPCRTA_S_MGSDCMM12T1_SEL - BSID_KUNNR | Selection parameters: Customer Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
162 | Table | GRPCRTA_S_MGSDCMMD11C1 - KUNNR | Display Structure - GSDCMMD11C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
163 | Table | GRPCRTA_S_MGSDCMMD11T1 - KUNNR | One time customer high value order - output list | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
164 | Table | GRPCRTA_S_MGSDSRP08C11 - KUNNR | Display Structure - GSDSRP08C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
165 | Table | GRPCRTA_S_SDSRP_08C1 - KUNNR | Control ID SDSRP_08C1 Return Data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
166 | Table | GSALV_S_RFIDPL06_LIST1 - ACCOUNT | List Output Structure for RFIDPL06, List 1 | ID-FI-PL | APPL | SAP_FIN |
167 | Table | GSALV_S_RFIDPL07_LIST - KUNNR | Structure for Output List in RFIDPL07 | ID-FI-PL | APPL | SAP_FIN |
168 | Table | GSBLCA - KUNNR | Business area consolidation: deviating records | FKUC | APPL | SAP_FIN |
169 | Table | GSEG - KUNNR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
170 | Table | GSS_ALV_RFESR000_LIST - ESRKUNNR | Structure of List Output for RFESR000 | FBAS | APPL | SAP_FIN |
171 | Table | GSS_ALV_RFESR000_LIST_01 - ESRKUNNR | Structure of List Output for RFESR000 | FBAS | APPL | SAP_FIN |
172 | Table | GSS_ALV_S_RFFR0E84_LIST1 - KUNNR | ALV Structure 1 for Report RFFR0E84 | FREP | APPL | SAP_FIN |
173 | Table | GSS_ALV_S_RFFR0E84_LIST2 - KUNNR | ALV Structure 1 for Report RFFR0E84 | FREP | APPL | SAP_FIN |
174 | Table | GSS_J_1AF004_LIST1 - KUNNR | Structure 1 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
175 | Table | GSS_J_1AF014_APPENDLIST1 - KUNNR | Structure 1 for ALV Conversion of Report J_1AF004 | J1AF | APPL | SAP_APPL |
176 | Table | GSS_J_1AF016_LIST1 - BELNR | ALV Header: Structure for Report J_1AF016 | J1AF | APPL | SAP_APPL |
177 | Table | GSS_J_1AF016_LIST2 - BELNR | ALV Item: Structure for Report J_1AF016 | J1AF | APPL | SAP_APPL |
178 | Table | GSS_J_1AF018_HEADER - KUNNR | ALV Header: Structure for Report J_1AF018 | J1AF | APPL | SAP_APPL |
179 | Table | GSS_J_1AF018_ITEM - KUNNR | ALV Item: Structure for Report J_1AF018 | J1AF | APPL | SAP_APPL |
180 | Table | GSS_RFIDKRTPR_LIST1 - KUNNR | Structure for List Output for RFIDKRTPR, List 1 | ID-FI-KR | APPL | SAP_FIN |
181 | Table | GSS_RFIDMXCTOP_LIST1 - KUNNR | Structure for Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
182 | Table | GSS_RFIDUS99C_PDF - CUST_KUNNR | For PDF Conversion of Cancellation of Debt (1099-C) | ID-FI-US | APPL | SAP_FIN |
183 | Table | GVIBEPP - KUNNR | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
184 | Table | GVZGPO - KUNNR | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
185 | Table | GVZZKOPO - KUNNR | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
186 | Table | GVZZPARO - KUNNR | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
187 | Table | GVZZUSP - KUNNR | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
188 | Table | HEADER51 - KUNNR | HU_Processing: General Header Data | HANDLING_UNITS | APPL | SAP_APPL |
189 | Table | HEADER_1821_PRL - KUNNR | Header | FBZ | APPL | SAP_FIN |
190 | Table | HRCA_CNTCM - CUSTOMER | HR-CA: Interface Structure for Contact Person Master | PPCA | HR | SAP_HRRXX |
191 | Table | HRCA_CUST0 - CUSTOMER | HR-CA: Interface Structure for Customer Master ID | PPCA | HR | SAP_HRRXX |
192 | Table | HRCA_CUSTM - CUSTOMER | HR-CA: Interface Structure for Customer Master | PPCA | HR | SAP_HRRXX |
193 | Table | HRCA_CUSTR - LOW | HR-CA: Interface Structure for Ranges of Customer Master IDs | PPCA | HR | SAP_HRRXX |
194 | Table | HRCA_CUSTR - HIGH | HR-CA: Interface Structure for Ranges of Customer Master IDs | PPCA | HR | SAP_HRRXX |
195 | Table | HRCA_SAREA - CUSTOMER | HR-CA: Interfaces for Sales Area | PPCA | HR | SAP_HRRXX |
196 | Table | HRMS_BIW_PP2 - KUNNR | BW: InfoSource Posting Data (HR Posting Documents) | PXDW | PI_HR | SAP_HRGXX |
197 | Table | HRMS_BIW_PP_REC2 - KUNNR | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
198 | Table | HRPP_CLINE - KUNNR | Transfer to Accounting: Summarized Posting Items | PCPO | HR | SAP_HRRXX |
199 | Table | HRPP_DOCUMENT_ANALYSE - KUNNRDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
200 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - KUNNRDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
201 | Table | HRPP_HRP1_EXTERN - CUSTOMER | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
202 | Table | HRPP_HRP1_INTERN - KUNNR | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
203 | Table | HRPP_PPKIX - KUNNR | Transfer FI/CO: Account Assignment Combinations | PCPO | HR | SAP_HRRXX |
204 | Table | HRPP_SEL_ST_KUNNR - LOW | Select Option for "Customer Number 1" | PCPO | HR | SAP_HRRXX |
205 | Table | HRPP_SEL_ST_KUNNR - HIGH | Select Option for "Customer Number 1" | PCPO | HR | SAP_HRRXX |
206 | Table | HRPP_S_CO_CHECK - CUSTOMER | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
207 | Table | HRPP_S_CO_PRECHECK - CUSTOMER | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
208 | Table | HRPP_S_CUSTOMER - CUSTOMER | Structure for Debtor Determination | PCPO | HR | SAP_HRRXX |
209 | Table | HRPP_S_DEBITOR - DEBITOR | Structure for Debtor Determination | PCPO | HR | SAP_HRRXX |
210 | Table | HRPP_S_INDEX_EXT - KUNNR | Structure for Enhanced Index in Posting Transfer | PCPO | HR | SAP_HRRXX |
211 | Table | HRPP_S_ITEM - KUNNR | Posting Transfer: Forerunner Posting Line Items | PCPO | HR | SAP_HRRXX |
212 | Table | HRPP_S_LINE - KUNNR | Aggregated Posting Items | PCPO | HR | SAP_HRRXX |
213 | Table | HRPP_S_TAX_PPDIT - KUNNR | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
214 | Table | HRV_WIZ3 - CPD | HR-TEM: Wizard Billing | PP09 | HR | SAP_HRGXX |
215 | Table | HUM_DATA_MOVE_TO - KUNNR | Target Stock Data for HU Goods Movement | HANDLING_UNITS | APPL | SAP_APPL |
216 | Table | HUM_MOVE_TO_DIALOG - KUNNR | Target Stock Data for HU Goods Movement | HANDLING_UNITS | APPL | SAP_APPL |
217 | Table | HV03V - KUNNR | Availability Check and Requirements at Item Level | VA | APPL | SAP_APPL |
218 | Table | IA1KBLP - KUNNR | Additional Fields for the KBLP Tables and Others | FMRE | APPL | SAP_FIN |
219 | Table | IACCTAB - KUNNR | FI Dunning - Accounts for dunning | FBM | APPL | SAP_FIN |
220 | Table | IBOFDATA - KUNNR | IB: Communications Data for Ibase Subscreen | IB07 | APPL | SAP_APPL |
221 | Table | ICBPRCSTA1 - KUNNR | DataSource: Act. Costs For Bus. Processes Fr.Delta Extracts | KBWOM2 | PI_APPL | SAP_FIN |
222 | Table | ICCTRCSTA1 - KUNNR | DataSource: Act. Costs For Cost Centers Fr Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
223 | Table | ICH_MDPS_STR - KUNNR | Item MRP Document for RSMIPROACT | ICH_R3 | PI_APPL | SAP_APPL |
224 | Table | ICNAECSTA1 - KUNNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | KAP10D | PI_APPL | SAP_APPL |
225 | Table | ICNTWCSTA1 - KUNNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | KAP10D | PI_APPL | SAP_APPL |
226 | Table | ICNWACSTA1 - KUNNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | KAP10D | PI_APPL | SAP_APPL |
227 | Table | ICORDCSTA1 - KUNNR | DataSource: Actual Costs For Orders From Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
228 | Table | ICORDCST_CRM_SERVICE - KUNNR | DataSource: Actual Costs for CRM Transactions | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
229 | Table | ICORDCST_CRM_SERVICE_ITEM - KUNNR | DataSource: Actual Costs for CRM Transaction Items | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
230 | Table | ICRCA - KUNNR | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
231 | Table | ICRCU - KUNNR | ICRC: Potentially Differing Document Groups | FB_ICRC | EA-FIN | EA-FIN |
232 | Table | ICRCZ - KUNNR | ICRC: Reconciled, Completed Items | FB_ICRC | EA-FIN | EA-FIN |
233 | Table | ICRC_S_DOC - KUNNR | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
234 | Table | ICRC_S_ITEM - KUNNR | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
235 | Table | ICWBSCSTA1 - KUNNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
236 | Table | IDBOEADDRESS - KUNNR | Address Data of Drawer and Drawee | ID-FI-TR | APPL | SAP_FIN |
237 | Table | IDBOEITEM - KUNNR | Bill of Exchange Data from FI Documents | ID-FI-TR | APPL | SAP_FIN |
238 | Table | IDCL_ADOBE_TABLE - KUNNR | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
239 | Table | IDCL_ADOBE_TABLE_DR - KUNNR | Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00 | ID-FI-CI | APPL | SAP_FIN |
240 | Table | IDCN_GA_APAR - KUNNR | Golden Audit China AP/AR Fields | ID-FI-CN | APPL | SAP_FIN |
241 | Table | IDCN_GA_COMMONINFO - CUST_CODE | Structure for Report RFIDCNGBT_COMMONINFO | ID-FI-CN | APPL | SAP_FIN |
242 | Table | IDCN_INVOUTPUT - KUNNR | Selected Invoices | ID-SD-CN | APPL | SAP_APPL |
243 | Table | IDCN_S_AR_AGING_HEADER - KUNNR | AR Aging Output header | ID-FI-CN | APPL | SAP_FIN |
244 | Table | IDCN_S_AR_AGING_ITEM - KUNNR | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
245 | Table | IDCN_S_DOCALV - KUNNR | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
246 | Table | IDGT_CUSTTYPE - KUNNR | VAT Invoice Type | ID-SD-CN-GT | APPL | SAP_APPL |
247 | Table | IDHU_DSP_L - KUNNR | Domestic Sales and Purchases List for Hungary | ID-FI-HU | APPL | SAP_FIN |
248 | Table | IDHU_DSP_PARTNERS_S - KUNNR | Domestic Sales and Purchases List for Hungary - partners | ID-FI-HU | APPL | SAP_FIN |
249 | Table | IDITSR_ASSIGN - PART_NR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
250 | Table | IDITSR_ASSIGN - KUNNR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
251 | Table | IDKR_ADDRESS_ITAB - KUNNR | This is the customer address | ID-FI-KR | APPL | SAP_FIN |
252 | Table | IDKR_CUSTVAT - KUNNR | VAT registration number against customer on a time basis | ID-FI-KR | APPL | SAP_FIN |
253 | Table | IDKR_MATTYPE - KUNNR | This is the materials structure for the korean report | ID-FI-KR | APPL | SAP_FIN |
254 | Table | IDMXDFCERT - KUNNR | Structure for Deferred Tax Certificate: Mexico | ID-FI-SA | APPL | SAP_FIN |
255 | Table | IDUS1099C - KUNNR | Data for 1099-C Cancellation of Debt | ID-FI-US | APPL | SAP_FIN |
256 | Table | IDWTFIDOC - KUNNR_ORG | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
257 | Table | IDWTFIDOC - KUNNR | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
258 | Table | IDWTFIDOCLEAN - KUNNR | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
259 | Table | IDWTFIDOC_SA - KUNNR | Structure for withholding tax data from FI documents(SaudiA) | ID-FI-SAU | APPL | SAP_FIN |
260 | Table | IDWTPARTNER - KUNNR | Withholding Tax Type, Code, and Vendor/Customer Master Data | ID-FI-WT | APPL | SAP_FIN |
261 | Table | IFMBELI - KUNNR | Structure for ALV List for RFFMBELI Report Processing List | FMITPODC | EA-PS | EA-PS |
262 | Table | IFMBLIN - CUSTOMER | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
263 | Table | IFMBWACTFIIT_ISPS - KUNNR | BW: Extraction Structure for FMIFIHD/FMIFIIT | FM_BW_IS_PS | EA-PS | EA-PS |
264 | Table | IFMDERIVE_SOURCE_FLDMVMNT - CUSTOMER | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
265 | Table | IFMDERIVE_TARGET_FLDMVMNT - CUSTOMER | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
266 | Table | IFMDOCS4CLEAR - KUNNR | Structure for Request Clearing | FMFI | EA-PS | EA-PS |
267 | Table | IFMEPAO - KUNNR | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
268 | Table | IFMFGAAPAYBASIC - REFKUNNR | Payment by fund: Selection criteria | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
269 | Table | IFMFGAAPAYSEL - REFKUNNR | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
270 | Table | IFMFGAAPAY_CLEAR - KUNNR | Structure to clear open items | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
271 | Table | IFMFGAAPAY_OPIT - KUNNR | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
272 | Table | IFMFG_MM_PRPO - KUNNR | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
273 | Table | IFMFMCJ - KUNNR | Struktur für den Druck einer Quittung | FMKO | EA-PS | EA-PS |
274 | Table | IFMKANOR - KUNNR | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
275 | Table | IFMKBLD - KUNNR | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
276 | Table | IFMKNA1 - KUNNR | Customer Master | FMKO | EA-PS | EA-PS |
277 | Table | IFMLFA1 - KUNNR | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
278 | Table | IFMPDOC - KUNNR | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
279 | Table | IFMPDSEL - REFKUNNR | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
280 | Table | IFMREP1AAX - KUNNR | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
281 | Table | IFMREP1AX - KUNNR | Structure for Program RFFMEP1AX | FMRP | EA-PS | EA-PS |
282 | Table | IFMREP1FX - KUNNR | Structure for Program RFFMEP1FX | FMRP | EA-PS | EA-PS |
283 | Table | IFMREP1OX - KUNNR | Structure for Program RFFMEP1OX | FMRP | EA-PS | EA-PS |
284 | Table | IFMREP2FX - KUNNR | Structure for Program RFFMEP2FX | FMRP | EA-PS | EA-PS |
285 | Table | IFMREP3AX - KUNNR | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
286 | Table | IFMREPGAX - KUNNR | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
287 | Table | IFMREQLINE - KUNNR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
288 | Table | IFMROPOS - KUNNR | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
289 | Table | IFMUSFG_FMUSFGA - KUNNR | Actual line item table | FMFG_RPT_E | EA-PS | EA-PS |
290 | Table | IFMUSFG_SF224_DERIVE - KUNNR | Source/target fields used by the SF224 derivation | FMFG_RPT_E | EA-PS | EA-PS |
291 | Table | IFM_MHND_PRINT - KUNNR | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
292 | Table | IFM_MHNK_PRINT - KUNNR | MHNK Collector (used for printing) | FMKW | EA-PS | EA-PS |
293 | Table | IHC_DB_NEW_TRAPO - KUNNR | IHC: Customizing-Table for Posting Detail Report | FIN_IHC | EA-FINSERV | EA-FINSERV |
294 | Table | IHC_DB_TRAPO - KUNNR | IHC: Customizing Table for Transfer Posting Report | FIN_IHC | EA-FINSERV | EA-FINSERV |
295 | Table | IHPAD - KUNNR | Partner dialog table | IPRT | APPL | SAP_APPL |
296 | Table | IICRC - KUNNR | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
297 | Table | IKNKKF1 - KUNNR | A/R summary display fields | FBD | APPL | SAP_FIN |
298 | Table | IKOSTEN - ABWKUNNR | RA or RU share of costs for CU in an acct settlement period | FVVI | APPL | SAP_FIN |
299 | Table | IMIL_CUSTOMER_SPEC_STOCK_STY - KUNNR | Customer Special Stock | MB_INV_LOOKUP | APPL | SAP_APPL |
300 | Table | IMIL_SPEC_STOCK_CUST_KEY_STY - KUNNR | Structure for Customer Special Stock Key Fields | MB_INV_LOOKUP | APPL | SAP_APPL |
301 | Table | INDUSTRY_PO_DATA - DISUB_KUNNR | Industry specific data in the PO item | AD_SUBCON_MM | DIMP | ECC-DIMP |
302 | Table | INT_OPENITEMS_PNET - KUNNR | Alv display structure | GJVA | EA-JVA | EA-FIN |
303 | Table | INVFO - KUNNR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
304 | Table | IODISP - KUNNR | Database structure for dispatching | COIS | APPL | SAP_APPL |
305 | Table | IOMRP - KUNNR | Structur with MRP-Relevant Fields | COIS | APPL | SAP_APPL |
306 | Table | IOPRODLIST - KUNNR | Structure Production List (Order Headers + MRP Information) | COIS | APPL | SAP_APPL |
307 | Table | IPM_CR_LIST_ITEM - KUNNR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
308 | Table | IPRMTAB - BISKT | FI Dunning - Parameter transfer structure | FBM | APPL | SAP_FIN |
309 | Table | IPRMTAB - VONKT | FI Dunning - Parameter transfer structure | FBM | APPL | SAP_FIN |
310 | Table | IROCH - KUNNR | Recovery Order Vendor Header (External Interface) | FMFI_EU | EA-PS | EA-PS |
311 | Table | ISALES_R3_FB_IMPORTDATA - CUSTOMER_GUID | Data structure for Billdoc selection parameters map | ISA_R3 | PI_APPL | SAP_APPL |
312 | Table | ISAUTO_XLO_SD_EK_REF - KUN00 | Assignment of SD Document to Purchasing Document | ISAUTO_XLO | DIMP | ECC-DIMP |
313 | Table | ISAUTO_XLO_SD_EK_REF - KUNNR | Assignment of SD Document to Purchasing Document | ISAUTO_XLO | DIMP | ECC-DIMP |
314 | Table | ISA_USER_LIST - CUSTOMERID | List of ISA users | ISA_R3 | PI_APPL | SAP_APPL |
315 | Table | ISCJ_CR_POSTINGS - CUSTOMER | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
316 | Table | ISCJ_CR_SPLIT_POSTINGS - CUSTOMER | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
317 | Table | ISCJ_E_POSTINGS - CUSTOMER | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
318 | Table | ISCJ_E_SPLIT_POSTINGS - CUSTOMER | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
319 | Table | ISCJ_POSTINGS - CUSTOMER | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
320 | Table | ISCJ_R_POSTINGS - CUSTOMER | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
321 | Table | ISCJ_R_SPLIT_POSTINGS - CUSTOMER | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
322 | Table | ISH_CANCEL_COPAYMENT - DEBITOR | IS-H: Rechnungen für Amb. Zuzahlung, die zu stornieren sind | NDE1 | IS-H | IS-H |
323 | Table | ISH_PAYMENT_OPEN_ITEMS - KUNNR | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
324 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - KUNNR | Structure for PDF Interface | NPAS | IS-H | IS-H |
325 | Table | ISI_BOR_POINTS - KUNNR | Structure for Points (Knotes) | ISIA | DIMP | ECC-DIMP |
326 | Table | ISI_JITMAT_DATA - KUNNR | Structure for JIT materials data | ISIA | DIMP | ECC-DIMP |
327 | Table | ISI_JIT_DETAILS_DATA - CUSTOMER | Structure for JIT details data | ISIA | DIMP | ECC-DIMP |
328 | Table | ISJPHIERARCHY - KUNNR | Customer Hierarchy For Invoice Summary | ID-INVSUM-JP | APPL | SAP_FIN |
329 | Table | ISJPHIERARCHY01_L - KUNNR | List structure for hierarchy reporting (ISJPINVSUM01) | ID-INVSUM-JP | APPL | SAP_FIN |
330 | Table | ISJPHIERARCHY_S - KUNNR | Expandes structure for table isjphierarchy (screens) | ID-INVSUM-JP | APPL | SAP_FIN |
331 | Table | ISJPHIERARCHY_X - KUNNR | Expanded structure for table ISJPHIERARCHY (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
332 | Table | ISJPNAYOSE - KUNNR | Alternative Name for Payer | ID-INVSUM-JP | APPL | SAP_FIN |
333 | Table | ISJPNAYOSE_X - KUNNR | Expanded structure for table ISJPNAYOSE (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
334 | Table | ISJPPAYTERMS - KUNNR | Terms of payment with validity period | ID-INVSUM-JP | APPL | SAP_FIN |
335 | Table | ISJPPAYTERMS_X - KUNNR | Expanded structure for table ISJPPAYTERMS (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
336 | Table | ISJPVIRTACCT_P - KUNNR | Virtual accnts - assigned payers field cat. for isjpinvsum02 | ID-INVSUM-JP | APPL | SAP_FIN |
337 | Table | ISJP_S_NOLOCKS14 - RECIP | Line type for Recipient Locking Table for isjpinvsum14 | ID-INVSUM-JP | APPL | SAP_FIN |
338 | Table | ISMAM_TXW_JHTFPA - KUNNR | DART IS-M/AM: Settlement/Billing Document Item: Partner | JAS | IS-M | IS-M |
339 | Table | ISMAM_TXW_LFA1 - KUNNR | DART IS-M/AM: Vendor Master Record (General Part) | JAS | IS-M | IS-M |
340 | Table | ISPCAPRC4 - KUNNR | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
341 | Table | ITEMS2PAY - KUNNR | Selected Items in the Payment Run | FBZ | APPL | SAP_FIN |
342 | Table | IUSFGFACTS2 - KUNNR | Fields for US Federal government FACTS2 | FMFG_E | EA-PS | EA-PS |
343 | Table | IUSFGFDERIVE - KUNNR | Derivation of US Federal government fields | FMFG_E | EA-PS | EA-PS |
344 | Table | IVIEW_CO_GR_HEADER - CUSTOMER | Customer order IView - Header structure | WOST_PI | PI_APPL | SAP_APPL |
345 | Table | J11SPA1 - KUNNR | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
346 | Table | JBDBW_BA_PARTNR - CUSTOMER | Extraction Structure PARTNR (Business Partner) | JBD | EA-FINSERV | EA-FINSERV |
347 | Table | JBD_STR_LOAN_CND_ITM_MAP - KUNNR | Loan: Condition Items | JBD_LOAN | EA-FINSERV | EA-FINSERV |
348 | Table | JBIBEPP - KUNNR | Enhancement of Structure VDBEPP | JBT | EA-FINSERV | EA-FINSERV |
349 | Table | JBICFDAR - KUNNR | Loans for Cash Flow Generation | JBA | EA-FINSERV | EA-FINSERV |
350 | Table | JBIPEBP - CUSTOMER | Include for EDT Business Partner, Single Trans. Cost., Long | JBA | EA-FINSERV | EA-FINSERV |
351 | Table | JBIUDAR - KUNNR | IS-B: Loans Transfer | JBT | EA-FINSERV | EA-FINSERV |
352 | Table | JBIUEBP - CUSTOMER | Include for EDT Bus. Partner, Sngl. Trans. Cost. Part, Short | JBA | EA-FINSERV | EA-FINSERV |
353 | Table | JBIUPA1 - KUNNR | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
354 | Table | JBIUPART - CUSTOMER | Receiver Structure for Transferring Business Partners | JBA | EA-FINSERV | EA-FINSERV |
355 | Table | JBIUPDA1 - KUNNR | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
356 | Table | JBIUPDAB - KUNNR | TR-EDT: Loan flows - transfer with internal fields | FVVD | EA-FINSERV | EA-FINSERV |
357 | Table | JBIUPDAR - KUNNR | Loan Transfer; Loan Conditions, Header, Item | JBD | EA-FINSERV | EA-FINSERV |
358 | Table | JBIUPPA1 - CUSTOMER | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
359 | Table | JBIUPPA1 - KUNNR | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
360 | Table | JBIUPPART - CUSTOMER | Extended Transfer Structure for Business Partner | JBA | EA-FINSERV | EA-FINSERV |
361 | Table | JBIXPART - CUSTOMER | Processing Structure for Transferring Business Partners | JBA | EA-FINSERV | EA-FINSERV |
362 | Table | JBTLOBEWEG - KUNNR | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
363 | Table | JBTLOKOND - KUNNR | Loans (Condition Items) | JBA | EA-FINSERV | EA-FINSERV |
364 | Table | JFPA - KUNNR | IS-M/SD: Sales Document - Partner | JSD | IS-M | IS-M |
365 | Table | JFPAVB - KUNNR | Reference Structure for XJFPA/YJFPA | JSD | IS-M | IS-M |
366 | Table | JFXDEBIDL - KUNNR | IS-M: Backup Transfer Internal Table XDEBI | JSD | IS-M | IS-M |
367 | Table | JGTADDRASSMBLED - PARTNER | IS-M: Table of Formatted Address Lines | JMDGEN | IS-M | IS-M |
368 | Table | JHLIANV - KUNNR | IS-PAM: Contractor View of Supplier Master Record | JAS | IS-M | IS-M |
369 | Table | JHLIRSV - KUNNR | IS-PAM: Invoicing Party View of Supplier Master Record | JAS | IS-M | IS-M |
370 | Table | JHLIZEV - KUNNR | IS-PAM: Payee View of Supplier Master Record | JAS | IS-M | IS-M |
371 | Table | JHTFPA - KUNNR | IS-M/AM: Settlement/Billing Document Item: Partner | JAS | IS-M | IS-M |
372 | Table | JITDIA_1202 - KUNNR | JIT : Dialog Structure for Screen 1202 | ISAUTO_JIT | DIMP | ECC-DIMP |
373 | Table | JITIMP - KUNNR | Calls for the signal monitor | ISAUTO_JIT | DIMP | ECC-DIMP |
374 | Table | JITIMP_LISTE - KUNNR | Issue Structure for Grid Control of Signal Monitor | ISAUTO_JIT | DIMP | ECC-DIMP |
375 | Table | JITO_KUNNR_RANGE - HIGH | Range Structure for KUNNR | ISAUTO_JIT | DIMP | ECC-DIMP |
376 | Table | JITO_KUNNR_RANGE - LOW | Range Structure for KUNNR | ISAUTO_JIT | DIMP | ECC-DIMP |
377 | Table | JITPRINT_PICK_SPOOL - KUNNR | JIT: Lean Print Structure for Unformated Spool Output | ISAUTO_JIT | DIMP | ECC-DIMP |
378 | Table | JIT_CALL_QUANTITY - KUNNR | Number of JIT Calls or Components Groups | ISAUTO_JIT | DIMP | ECC-DIMP |
379 | Table | JIT_DATA_HEADER - CUSTOMER | Structure for Header Data of Internet Scenario | ISAUTO_JIT | DIMP | ECC-DIMP |
380 | Table | JIT_DATA_SEL - KUNNR | Data Selection for Internet Scenarios | ISAUTO_JIT | DIMP | ECC-DIMP |
381 | Table | JIT_FER_ITEM_LISTE - KUNNR | List Issue Structure for ALV Progress Confirmation | ISAUTO_JIT | DIMP | ECC-DIMP |
382 | Table | JIT_LAB_MASTER - KUNNR | Matching Structure Fcst Del.Sched./Seq.JIT Call (Level 1) | ISAUTO_JIT | DIMP | ECC-DIMP |
383 | Table | JIT_LAB_SLAVE - KUNNR | Matching Structure Fcst Del.Sched./Seq.JIT Call (Level 2) | ISAUTO_JIT | DIMP | ECC-DIMP |
384 | Table | JIT_REP_ORDER - KUNNR | Repeat Orders for Internet Scenario | ISAUTO_JIT | DIMP | ECC-DIMP |
385 | Table | JIT_VL10_ITEM - KUNNR | Substructure for List Display for Documents Due for Shipment | ISAUTO_JIT | DIMP | ECC-DIMP |
386 | Table | JJSFI1IT - KUNNR | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
387 | Table | JJTVM - KUNNR | IS-M/AM: Media Sales Area Customer | JAS | IS-M | IS-M |
388 | Table | JJTVM_AGENCY_STR - KUNNR | IS-M: Structure Agency Data Media Customer from Sales Area | JAS | IS-M | IS-M |
389 | Table | JJTVM_UPD_S - KUNNR | Update Indicator Added to Structure JJTVM | JAS | IS-M | IS-M |
390 | Table | JKNBKVB - KUNNR | IS-P: Reference Structure for XKNBK Update Program | JSD | IS-M | IS-M |
391 | Table | JKOMK2 - KUNNR | IS-PSD: Communication Table to FI - Open Item | JSD | IS-M | IS-M |
392 | Table | JKSDPROTOCOL - WE | IS-M: Order Generation Log | JSDI | IS-M | IS-M |
393 | Table | JKSDPROTOCOL - AG | IS-M: Order Generation Log | JSDI | IS-M | IS-M |
394 | Table | JKSDQUANTITYROLE - GP | IS-M: Contract-Related Quantities for Specific Roles | JSDI | IS-M | IS-M |
395 | Table | JKSDREPROTOCOL - RM | IS-M: Return Release Log | JSDI | IS-M | IS-M |
396 | Table | JKSDS_SD_CON_GEN - KUNNR | IS-M/SD: ALV Selection List for Generating Contracts | JSDI | IS-M | IS-M |
397 | Table | JKSDT_SD_CON_GEN - KUNNR | IS-M: Table for Generating Contracts | JSDI | IS-M | IS-M |
398 | Table | JLPA - KUNNR | Sales Document: Partner | JSD | IS-M | IS-M |
399 | Table | JLPAVB - KUNNR | Mix Structure for XJLPA/YJLPA | JSD | IS-M | IS-M |
400 | Table | JSBW_SD_CONTRACT_QUANTITY - GP | IS-M/SD: BW Structure for Contract-Related Quantities | JSBW | IS-M | IS-M |
401 | Table | JSBW_SD_INVOICE - KUNNR | IS-M: BW Structure for Full Billing Data Extraction | JSBW | IS-M | IS-M |
402 | Table | JSBW_SD_INV_ADDR_COMPL - KUNNR | IS-M/SD: BW Structure for all Billing Address Data | JSBW | IS-M | IS-M |
403 | Table | JSBW_SD_INV_PARTNER - KUNNR | IS-M/SD: BW Structure for Sales Document Partner | JSBW | IS-M | IS-M |
404 | Table | JVAP - CBCUSTOMER | Joint venture item | GBAS | APPL | SAP_FIN |
405 | Table | JVAP - KUNNR | Joint venture item | GBAS | APPL | SAP_FIN |
406 | Table | JVA_EP_JVCC - OPACCNUMB | JVA comany code data for E&P | GJV2 | EA-JVA | EA-FIN |
407 | Table | JVA_EP_PARTNER - PARTN | JVA PArtner Data for E&P | GJV2 | EA-JVA | EA-FIN |
408 | Table | JVDLINE - KUNNR | New Structure for JV Asset Posting line | GJV2 | EA-JVA | EA-FIN |
409 | Table | JVFIPOST - CBCUSTOMER | Interface for FI Postings from JV Cutback | GJVA | EA-JVA | EA-FIN |
410 | Table | JVRAM01 - KUNNR | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
411 | Table | JVSDBPINSERTGRP - KUNNR | IS-M: Business Partner Insert Group | JSDI | IS-M | IS-M |
412 | Table | JVSO1 - CBCUSTOMER | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
413 | Table | JVSO1_JV - CBCUSTOMER | Additional Fields Required by Joint Venture Accounting | GJV2 | EA-JVA | EA-FIN |
414 | Table | JVSO1_ST - CBCUSTOMER | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
415 | Table | J_1ACAE - KUNNR | Argentina electronic invoice CAE track table | J1AF | APPL | SAP_APPL |
416 | Table | J_1AI01 - KUNNR | Structure for correction reports | J1AF | APPL | SAP_APPL |
417 | Table | J_1AI03 - J_1AKUNNR | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
418 | Table | J_1AOIFWVL - KUNNR | Open item foreign currency valuation: temp. storage | J1AI | APPL | SAP_APPL |
419 | Table | J_1ATAXP_MD_UPDATE - KUNNR | Master Data Update / Data Fields | J1AF | APPL | SAP_APPL |
420 | Table | J_1A_TAXC - KUNNR | Work-area for tax-processing | J1AT | APPL | SAP_APPL |
421 | Table | J_1BNFE_CUSTOMER - KUNNR | NF-e incoming: Customer Data | J1BA | APPL | SAP_APPL |
422 | Table | J_1B_EXTRACTOR_BSEG - KUNNR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
423 | Table | J_1B_OPEN_ITEM - KUNNR | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
424 | Table | J_1B_REC_ACCT - KUNNR | MANAD: Reconciliation Account | J1BA | APPL | SAP_APPL |
425 | Table | J_1IACCBAL - KUNNR | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
426 | Table | J_1IMOCUST - KUNNR | Customer Master Excise Additional Data | J1IN | APPL | SAP_APPL |
427 | Table | J_1ISERCATSD1 - KUNNR | Ser Category based on Customer, Material and Sales Area (L1) | J1I2 | APPL | SAP_APPL |
428 | Table | J_1ISERCATSD2 - KUNNR | Ser category based on Customer and Material (L2) | J1I2 | APPL | SAP_APPL |
429 | Table | J_1ISERCATSDFI1 - KUNNR | Customization table to determine the Service Category Level1 | J1I2 | APPL | SAP_APPL |
430 | Table | J_1ISERCATSDFI2 - KUNNR | Customization table to determine the Service Category Level2 | J1I2 | APPL | SAP_APPL |
431 | Table | J_1ISER_BSEG - KUNNR | Transaction table having the Invoices with Service Category | J1I2 | APPL | SAP_APPL |
432 | Table | J_1I_CUST_CERT - GJAHR | Data table for clearing doc on customer tax certificate. | J1ICIN30A | APPL | SAP_FIN |
433 | Table | J_1I_CUST_CERT - KUNNR | Data table for clearing doc on customer tax certificate. | J1ICIN30A | APPL | SAP_FIN |
434 | Table | J_1I_LFA1 - KUNNR | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
435 | Table | J_3GDEMEQUI - KUNNR | Default Recipient for Equipment per Organizational Structure | J3GD | DIMP | ECC-DIMP |
436 | Table | J_3GDEMPERS - KUNNR | Default Recipient for Personnel Performance per Org. Struct. | J3GD | DIMP | ECC-DIMP |
437 | Table | J_3GINBEL - KUNNR | Customer Numbers Used in Documents | J3GD | DIMP | ECC-DIMP |
438 | Table | J_3RCLEARING - KUNNR | J_3RCLEARING | J3RF | APPL | SAP_FIN |
439 | Table | J_3RCLRSEL - KUNNR | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
440 | Table | J_3RFCLRDOC - KUNNR | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
441 | Table | J_3RFCNT - KUNNR | Maintain Internal Contract Numbers | J3RF | APPL | SAP_FIN |
442 | Table | J_3RFDSLD - KUNNR_B1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
443 | Table | J_3RFDSLD - KUNNR_B5 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
444 | Table | J_3RFDSLD - KUNNR_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
445 | Table | J_3RFDSLD - KUNNR_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
446 | Table | J_3RFIN_RATE_CLC - KUNNR | Downpayments rate calculator for foreign currency - invoices | J3RF | APPL | SAP_FIN |
447 | Table | J_3RFPCR_TREE - LIFNR | Payment analysis tree vendors | J3RF | APPL | SAP_FIN |
448 | Table | J_3RFPDE_TREE - KUNNR | Payment analysis tree | J3RF | APPL | SAP_FIN |
449 | Table | J_3RFPM_RATE_CLC - KUNNR | Downpayments rate calculator for foreign currency - payments | J3RF | APPL | SAP_FIN |
450 | Table | J_3RFSEC_ITEM - KUNNR | Data for Secondary events for deferred tax | J3RF | APPL | SAP_FIN |
451 | Table | J_3RF_DIXML_KEY - KUNNR | Invoice Journal Key and Data | J3RF | APPL | SAP_FIN |
452 | Table | J_3RF_DI_CCCUST - KUNNR | Assign Operator to Company Code and Customer | J3RF | APPL | SAP_FIN |
453 | Table | J_3RF_DI_PCUST - KUNNR | Assign Electronic ID to Customer | J3RF | APPL | SAP_FIN |
454 | Table | J_3RF_DI_PCUSTN - KUNNR | Assign Electronic ID to Customer | J3RF | APPL | SAP_FIN |
455 | Table | J_3RF_DKSLD_ALV_MONTH_LIST - KUNNR | Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
456 | Table | J_3RF_DKSLD_ALV_STRUCTURE - KUNNR | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
457 | Table | J_3RF_DSLD_ALV_STRUCTURE - KUNNR | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
458 | Table | J_3RF_EXPVATREP - OIN_KUNNR | Structure for Export VAT Report | J3RF | APPL | SAP_FIN |
459 | Table | J_3RF_INREG_XML - KUNNR | Invoice Registration Journal: Incoming Invoice for XML | J3RF | APPL | SAP_FIN |
460 | Table | J_3RF_IT_INREG - KUNNR | Invoice Registration Journal Form Incoming Invoice | J3RF | APPL | SAP_FIN |
461 | Table | J_3RF_IT_OUTREG - KUNNR | Invoice Registration Journal Form: Outgoing Invoice | J3RF | APPL | SAP_FIN |
462 | Table | J_3RF_OUTREG_XML - KUNNR | Invoice Registration Journal: Outgoing Invoice for XML | J3RF | APPL | SAP_FIN |
463 | Table | J_3RF_PARTNER - KUNNR | Partner Data (Vendor and Customer) | J3RF | APPL | SAP_FIN |
464 | Table | J_3RF_RATE_CALC_ALV - KUNNR | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
465 | Table | J_3RF_REGINV_IN - KUNNR | Incoming Invoice Registration Journal | J3RF | APPL | SAP_FIN |
466 | Table | J_3RF_REGINV_OUT - KUNNR | Outgoing Invoice Registration Journal | J3RF | APPL | SAP_FIN |
467 | Table | J_3RF_TP - KUNNR | Transfer pricing: main customizing table | J3RF | APPL | SAP_FIN |
468 | Table | J_3RF_TP_FORG - KUNNR | Foreign organization data for transfer pricing | J3RF | APPL | SAP_FIN |
469 | Table | J_3RF_TP_LIST2 - KUNNR | Information of Notification. List 2 | J3RF | APPL | SAP_FIN |
470 | Table | J_3RSDETAILTABLE - KUNNR | The structure described documents data for report | J3RS | APPL | SAP_APPL |
471 | Table | J_3RSEXTRACTD - KUNNR | Exctract details (obsolete) | J3RS | APPL | SAP_APPL |
472 | Table | J_3RSPASSDEAL - KUNNR | Deal Passport | J3RS | APPL | SAP_APPL |
473 | Table | J_3RSPASSDEAL_GEN - KUNNR | Change Document Structure; Generated by RSSCD000 | J3RS | APPL | SAP_APPL |
474 | Table | J_3RSTOTALTABLE - KUNNR | Structure contained document chains | J3RS | APPL | SAP_APPL |
475 | Table | J_3RSTOTALTABLE_COMMON - KUNNR | Common structure for total tables (export sales) | J3RS | APPL | SAP_APPL |
476 | Table | J_3RSTOTALTABLE_NEW - KUNNR_F | New total table for export sales | J3RS | APPL | SAP_APPL |
477 | Table | J_3RSTOTALTABLE_NEW - KUNNR_O | New total table for export sales | J3RS | APPL | SAP_APPL |
478 | Table | J_3RSTOTALTABLE_NEW - KUNNR_PG | New total table for export sales | J3RS | APPL | SAP_APPL |
479 | Table | J_3RSTOTALTABLE_NEW - KUNNR_C | New total table for export sales | J3RS | APPL | SAP_APPL |
480 | Table | J_3RSTOTALTABLE_NEW - KUNNR_S | New total table for export sales | J3RS | APPL | SAP_APPL |
481 | Table | J_3RSTOTALTABLE_NEW - KUNNR_D | New total table for export sales | J3RS | APPL | SAP_APPL |
482 | Table | J_3RSTOTALTABLE_NEW - KUNNR_P | New total table for export sales | J3RS | APPL | SAP_APPL |
483 | Table | J_3RSTOTALTABLE_NEW - KUNNR_G | New total table for export sales | J3RS | APPL | SAP_APPL |
484 | Table | J_3RSTOTALTABLE_NEW - KUNNR | New total table for export sales | J3RS | APPL | SAP_APPL |
485 | Table | J_3RS_DISPLAY_TABLE - KUNNR_F | ALV structure for export sales | J3RS | APPL | SAP_APPL |
486 | Table | J_3RS_DISPLAY_TABLE - KUNNR_G | ALV structure for export sales | J3RS | APPL | SAP_APPL |
487 | Table | J_3RS_DISPLAY_TABLE - KUNNR_S | ALV structure for export sales | J3RS | APPL | SAP_APPL |
488 | Table | J_3RS_DISPLAY_TABLE - KUNNR_P | ALV structure for export sales | J3RS | APPL | SAP_APPL |
489 | Table | J_3RS_DISPLAY_TABLE - KUNNR_PG | ALV structure for export sales | J3RS | APPL | SAP_APPL |
490 | Table | J_3RS_DISPLAY_TABLE - KUNNR | ALV structure for export sales | J3RS | APPL | SAP_APPL |
491 | Table | J_3RS_DISPLAY_TABLE - KUNNR_C | ALV structure for export sales | J3RS | APPL | SAP_APPL |
492 | Table | J_3RS_DISPLAY_TABLE - KUNNR_D | ALV structure for export sales | J3RS | APPL | SAP_APPL |
493 | Table | J_3RS_DISPLAY_TABLE - KUNNR_O | ALV structure for export sales | J3RS | APPL | SAP_APPL |
494 | Table | J_3RS_DOC_CLR_EXT - KUNNR | Extenstion for clearing document info | J3RF | APPL | SAP_FIN |
495 | Table | J_3RS_KUNNR - HIGH | Structure for customer range | J3RS | APPL | SAP_APPL |
496 | Table | J_3RS_KUNNR - LOW | Structure for customer range | J3RS | APPL | SAP_APPL |
497 | Table | J_3RS_POD_DISPLAY_LN - KUNNR | Line of PoD alv display table | J3RS | APPL | SAP_APPL |
498 | Table | J_3RS_POD_NOT_ENHANCEABLE - KUNNR | Non-enhanceable structure for Deal Passport | J3RS | APPL | SAP_APPL |
499 | Table | J_3RUMSV - KUNNR | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | J3RF | APPL | SAP_FIN |
500 | Table | J_3R_INVC_S4 - KUNNR | Asset information:acceptance,internal transfers,retirements | J3RALF | APPL | SAP_FIN |