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 | J_3R_SIDATA - CBCUSTOMER | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
2 | Table | J_3R_SIDATA - RCUST | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
3 | Table | J_3R_SIDATA - KUNNR | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
4 | Table | J_7LBDCMSG - KUNNR | REA Conditions: Error Messages BDC Condition Adjustment | J7LR | /J7L/REA | EA-APPL |
5 | Table | J_7LC191 - KUNNR | REA Data Filters: Splitting for Sales Transactions | J7LR | /J7L/REA | EA-APPL |
6 | Table | J_7LC193 - KUNNR | REA Data Filters: Transaction-Dependent Sales Data Filters | J7LR | /J7L/REA | EA-APPL |
7 | Table | J_7LC23 - KUNNR | REA Customizing: Assignments for Automatic Article Managemnt | J7LR | /J7L/REA | EA-APPL |
8 | Table | J_7LC59 - KUNNR | REA Customizing: Assignment of Accruals Correction Posting | J7LR | /J7L/REA | EA-APPL |
9 | Table | J_7LCDITM - KUNNR | REA Change Documents: Item Level | J7LR | /J7L/REA | EA-APPL |
10 | Table | J_7LCD_J_7LC191 - KUNNR | Change Document Structure; Generated by RSSCD000 | |||
11 | Table | J_7LCD_J_7LC193 - KUNNR | Change Document Structure; Generated by RSSCD000 | |||
12 | Table | J_7LCD_J_7LM10 - KUNNR | Change Document Structure; Generated by RSSCD000 | J7LR | /J7L/REA | EA-APPL |
13 | Table | J_7LE01 - KUNNR | REA Partner Master Record: General Data (Country-Dependent) | J7LR | /J7L/REA | EA-APPL |
14 | Table | J_7LHPATH - KUNNR | REA: Hierarchy Path Customer Hierarchy for Splitting | J7LR | /J7L/REA | EA-APPL |
15 | Table | J_7LIKO - KUNNR | REA Info Systems Output Structure Condition Info | J7LR | /J7L/REA | EA-APPL |
16 | Table | J_7LKB1 - KUNNR | REA Price Calculation: Communication Structure Periods | J7LR | /J7L/REA | EA-APPL |
17 | Table | J_7LKB4 - KUNNR | REA Price Calculation: Communication Structure Conditions | J7LR | /J7L/REA | EA-APPL |
18 | Table | J_7LKB5 - KUNNR | REA Price Calculation: Communication Structure Splitting | J7LR | /J7L/REA | EA-APPL |
19 | Table | J_7LKB7 - KUNNR | REA Price Calculation: Communication Structure Versions | J7LR | /J7L/REA | EA-APPL |
20 | Table | J_7LKBDCMSG - KUNNR | REA Conditions: Error messages BDC condition update | J7LR | /J7L/REA | EA-APPL |
21 | Table | J_7LKC191_KEYS - KUNNR | REA Splitting Characteristics Sales | J7LR | /J7L/REA | EA-APPL |
22 | Table | J_7LKC191_RESULT - KUNNR | REA Splitting Characteristics/Results Sales | J7LR | /J7L/REA | EA-APPL |
23 | Table | J_7LKC193_RESULT - KUNNR | REA Transaction-Dep. Data Filters Characts/Results Sales | J7LR | /J7L/REA | EA-APPL |
24 | Table | J_7LKCM1 - KUNNR | REA Cost Analysis: Article Summarized | J7LR | /J7L/REA | EA-APPL |
25 | Table | J_7LKCM1_SPLIT - KUNNR | REA Cost Analysis: Aggregated Articles with Splitting Info | J7LR | /J7L/REA | EA-APPL |
26 | Table | J_7LKCM2 - KUNNR | REA Cost Analysis: Article Detail | J7LR | /J7L/REA | EA-APPL |
27 | Table | J_7LKCM2_SPLIT - KUNNR | REA Cost Analysis: Article Details with Splitting Info | J7LR | /J7L/REA | EA-APPL |
28 | Table | J_7LKCV1 - KUNNR | REA Cost Analysis: Sales packaging | J7LR | /J7L/REA | EA-APPL |
29 | Table | J_7LKCV1_SPLIT - KUNNR | REA Cost Analysis: Aggregated Packaging with Splitting Info | J7LR | /J7L/REA | EA-APPL |
30 | Table | J_7LKCV2 - KUNNR | REA Cost Analysis: Sales Packaging Detail | J7LR | /J7L/REA | EA-APPL |
31 | Table | J_7LKCV2_SPLIT - KUNNR | REA Cost Analysis: Packaging Details with Splitting Info | J7LR | /J7L/REA | EA-APPL |
32 | Table | J_7LKE3 - KUNNR | REA Re. Partner Master: Comm. Structure: Dialog Programs | J7LR | /J7L/REA | EA-APPL |
33 | Table | J_7LKE4 - KUNNR | REA Re. Partner Master: Comm. Structure: Dialog Programs | J7LR | /J7L/REA | EA-APPL |
34 | Table | J_7LKF01 - KUNNR | REA Splitting Filter: Communication Structure Filter Entries | J7LR | /J7L/REA | EA-APPL |
35 | Table | J_7LKF01_KEYS - KUNNR | REA Transactions: Communication Structure Keys | J7LR | /J7L/REA | EA-APPL |
36 | Table | J_7LKH_KEYS_KUNNR - MKUNNR | REA Splitting Characteristics Sales | J7LR | /J7L/REA | EA-APPL |
37 | Table | J_7LKMM - KUNNR | REA Communication Structure, Automatic Article Management | J7LR | /J7L/REA | EA-APPL |
38 | Table | J_7LKMMV - KUNNR | REA Declaration: Communication Structure Quantity Flow MM | J7LR | /J7L/REA | EA-APPL |
39 | Table | J_7LKMVD - KUNNR | REA Decl.: Communication Structure Quant. Flow Mat. Document | J7LR | /J7L/REA | EA-APPL |
40 | Table | J_7LKMVD - KUNNR_F | REA Decl.: Communication Structure Quant. Flow Mat. Document | J7LR | /J7L/REA | EA-APPL |
41 | Table | J_7LKMVD - KUNNR_H | REA Decl.: Communication Structure Quant. Flow Mat. Document | J7LR | /J7L/REA | EA-APPL |
42 | Table | J_7LKRK3 - KUNNR | REA: Clearing Postings Cumulation SD Document Flow | J7LR | /J7L/REA | EA-APPL |
43 | Table | J_7LKVFM - KUNNR | REA Declaration: Communication Structure Quant.Flow Billing | J7LR | /J7L/REA | EA-APPL |
44 | Table | J_7LKVFM - KUNNR_H | REA Declaration: Communication Structure Quant.Flow Billing | J7LR | /J7L/REA | EA-APPL |
45 | Table | J_7LKVFM - KUNNR_F | REA Declaration: Communication Structure Quant.Flow Billing | J7LR | /J7L/REA | EA-APPL |
46 | Table | J_7LKVFM_KEYS - KUNNR | REA Declaration: Communication Structure Key | J7LR | /J7L/REA | EA-APPL |
47 | Table | J_7LKVFS - KUNNR | REA Declaration: Communication Structure Billing from SIS | J7LR | /J7L/REA | EA-APPL |
48 | Table | J_7LM10 - KUNNR | REA Article Master: Filters for Regional Processing | J7LR | /J7L/REA | EA-APPL |
49 | Table | J_7LM10_M - KUNNR | REA Change Document Struct.: Regional Article Processing | J7LR | /J7L/REA | EA-APPL |
50 | Table | J_7LMS - KUNNR | REA Periodical Declaration Communication Structure | J7LR | /J7L/REA | EA-APPL |
51 | Table | J_7LMSBELEGBLV_CU - KUNNR | REA Declaration: BLV Customer Master Data in Declaration | J7LR | /J7L/REA | EA-APPL |
52 | Table | J_7LMSBELEG_SPV1 - KUNNRCUS | REA Declaration: Final Annual Declaration SPV | J7LR | /J7L/REA | EA-APPL |
53 | Table | J_7LMSKUNDENDATEN - KUNNR | REA Declaration: Customer Data Fields | J7LR | /J7L/REA | EA-APPL |
54 | Table | J_7LPOSDATCONAI6366 - KUNNR | REA Declaration: Item Data Document 6.3, 6.6 for CONAI | J7LR | /J7L/REA | EA-APPL |
55 | Table | J_7LPOSDATCONAI6366_3 - KUNNR | REA Declaration: Item Data for CONAI with 3 Decimal Places | J7LR | /J7L/REA | EA-APPL |
56 | Table | J_7LPOSDATEMB05 - KUNNR | REA Declaration: Item Data Document Eco Embes 05 | J7LR | /J7L/REA | EA-APPL |
57 | Table | J_7LSPLITTINGINFO - KUNNR | REA: Communication Structure for Splitting Info | J7LR | /J7L/REA | EA-APPL |
58 | Table | J_7LSPLIT_KEYS_KUNNR - MKUNNR | REA Splitting Characteristics Sales | J7LR | /J7L/REA | EA-APPL |
59 | Table | J_7LSPLIT_KEYS_KUNNR - KUNNR | REA Splitting Characteristics Sales | J7LR | /J7L/REA | EA-APPL |
60 | Table | J_7LV1K - KUNNR | REA Document: Header Data | J7LR | /J7L/REA | EA-APPL |
61 | Table | J_7LV1M - KUNNR | REA Document: Quantity Flow on Article Level | J7LR | /J7L/REA | EA-APPL |
62 | Table | J_7LVORG_KEYS_KUNNR - KUNNR | REA Transaction-Dependent Data Filters Characterstics Sales | J7LR | /J7L/REA | EA-APPL |
63 | Table | J_7LVORG_KEYS_KUNNR - MKUNNR | REA Transaction-Dependent Data Filters Characterstics Sales | J7LR | /J7L/REA | EA-APPL |
64 | Table | J_7L_HDLSTKOMBINATION - KUNNR | Output Structure: Combination of All Trade Levels | J7LR | /J7L/REA | EA-APPL |
65 | Table | K002 - KUNNR | Condition(s) for Customer | VKON | APPL | SAP_APPL |
66 | Table | KAEP_COFP_PLN_X - KUNNR | Item field list for plan financial line item report | KAP4 | APPL | SAP_APPL |
67 | Table | KAEP_COFP_X - KUNNR | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
68 | Table | KAEP_FNAC - KUNNR | Field List for Actual Financial Line Items | KAP4 | APPL | SAP_APPL |
69 | Table | KAEP_FNPL - KUNNR | Field List for Planned Financial Line Items | KAP4 | APPL | SAP_APPL |
70 | Table | KALP - KUNNR | Sales Price Calculation: Item (internal processing) | WVKP | APPL | SAP_APPL |
71 | Table | KBEFU - KUNNR | Purchasing Document Header: Inventory Management View | MB | APPL | SAP_APPL |
72 | Table | KBFM - KUNNR | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
73 | Table | KBLD - KUNNR | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
74 | Table | KBLD_PRINT - KUNNR | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
75 | Table | KBLP - KUNNR | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
76 | Table | KBLP_ACC - KUNNR | Earmarked Fund: External Data Transfer of Accounting Objects | FMRE | APPL | SAP_FIN |
77 | Table | KCOFP - KUNNR | Transfer structure for COFP setup/update (value type =62 | KPKA | APPL | SAP_APPL |
78 | Table | KCONS - KUNNR | Consent Data: Consent data provided for legal entity | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
79 | Table | KCONSKCONS - KUNNR | Change Document Structure; Generated by RSSCD000 | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
80 | Table | KCONS_PARNR - KUNNR | Consent Data: F4 help for partner | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
81 | Table | KCONS_SELECT - KUNNR | Consent Data: Display structure for KCONS | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
82 | Table | KCONS_SELECTION - KUNNR | Consent Data: Selection structure | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
83 | Table | KCONS_STRUCT - KUNNR | Consent Data: Structure to table KCONS | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
84 | Table | KCONS_TB_CNTRL - KUNNR | Consent Data: Structure for KCONS table control | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
85 | Table | KCSCOFP - HI_KUNNR | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
86 | Table | KCSCOFP - LO_KUNNR | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
87 | Table | KCSCOFP - KUNNR | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
88 | Table | KKAOBJK - KUNNR | Interface: Table with Objects for Credit/Debit Results Anal. | KKAG | APPL | SAP_FIN |
89 | Table | KKBWA - KUNNR | Credit Management Work Structure | FFE | APPL | SAP_FIN |
90 | Table | KKOP - KONTO | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
91 | Table | KKOP_KEY - KONTO | Document Key | FREP | APPL | SAP_FIN |
92 | Table | KKOS - KONTO | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
93 | Table | KKOS_KEY - KONTO | Balance Audit Trail Key | FREP | APPL | SAP_FIN |
94 | Table | KNA1 - KUNNR | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
95 | Table | KNA1_KEY - KUNNR | Key for table KNA1 for mass access | WZRE | APPL | SAP_APPL |
96 | Table | KNA1_KEY_S - KUNNR | Key: Customer Master with Client | VSV | APPL | SAP_APPL |
97 | Table | KNAS - KUNNR | Customer master (VAT registration numbers general section) | VSCORE | APPL_TOOLS | SAP_APPL |
98 | Table | KNAS_KEY_S - KUNNR | Key: EC Tax Numbers Customer with Client | VSV | APPL | SAP_APPL |
99 | Table | KNAT - KUNNR | Customer Master Record (Tax Groupings) | J1AT | APPL | SAP_APPL |
100 | Table | KNB1 - KUNNR | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
101 | Table | KNB1_KEY_S - KUNNR | Key: Company Code Data Customer with Client | VSV | APPL | SAP_APPL |
102 | Table | KNB1_MEM - KUNNR | Customer Master: Company Code Data + Status Information | VSCORE | APPL_TOOLS | SAP_APPL |
103 | Table | KNB1_TDNAME_EXTRACT - KUNNR | Extract Structure for DataSource 0KNB1_TDNAME_ATTR | FBIW | PI_APPL | SAP_FIN |
104 | Table | KNB4 - KUNNR | Customer Payment History | VSCORE | APPL_TOOLS | SAP_APPL |
105 | Table | KNB5 - KUNNR | Customer master (dunning data) | VSCORE | APPL_TOOLS | SAP_APPL |
106 | Table | KNB5_KEY_S - KUNNR | Key: Dunning Data Customer with Client | VSV | APPL | SAP_APPL |
107 | Table | KNBK - KUNNR | Customer Master (Bank Details) | VSCORE | APPL_TOOLS | SAP_APPL |
108 | Table | KNBK_BF - KUNNR | Customer master (bank details) | BF_BANK | ABA | SAP_ABA |
109 | Table | KNBK_KEY_S - KUNNR | Key: Bank Details Customer with Client | VSV | APPL | SAP_APPL |
110 | Table | KNBW - KUNNR | Customer master record (withholding tax types) X | FQST | APPL | SAP_FIN |
111 | Table | KNBW_KEY - KUNNR | Key for Customer Master (Withholding Tax Types) (KNBW) | RE_EX_FI | EA-FIN | EA-FIN |
112 | Table | KNBW_KEY_S - KUNNR | Key: Withholding Tax Customer with Client | VSV | APPL | SAP_APPL |
113 | Table | KNC1 - KUNNR | Customer master (transaction figures) | FBAS | APPL | SAP_FIN |
114 | Table | KNC1_BAK - KUNNR | Customer Master (Transaction Figures) | FBAS | APPL | SAP_FIN |
115 | Table | KNC3 - KUNNR | Customer master (special G/L transaction figures) | FBAS | APPL | SAP_FIN |
116 | Table | KNC3_BAK - KUNNR | Customer Master (Special G/L Transaction Figures) | FBAS | APPL | SAP_FIN |
117 | Table | KNEA - KUNNR | Assign Bank Details and Payment Methods to Revenue Type | FMKW | EA-PS | EA-PS |
118 | Table | KNEX - KUNNR | Customer Master: Legal Control - Sanctioned Party List | VEI | APPL | SAP_APPL |
119 | Table | KNEX_KEY_S - KUNNR | Key: Sanctioned Party List Customer Master with Client | VSV | APPL | SAP_APPL |
120 | Table | KNKA - KUNNR | Customer master credit management: Central data | FBD | APPL | SAP_FIN |
121 | Table | KNKK - KUNNR | Customer master credit management: Control area data | FBD | APPL | SAP_FIN |
122 | Table | KNKKF1 - KUNNR | Credit Management: FI Status Data | FBD | APPL | SAP_FIN |
123 | Table | KNKKF2 - KUNNR | Credit Management: Open Items by Days in Arrears | FBD | APPL | SAP_FIN |
124 | Table | KNMT_BTE - CUSTOMER | Customer-Matl Info Record with Business Transaction Events | VSKM | APPL | SAP_APPL |
125 | Table | KNVA - KUNNR | Customer Master Unloading Points | VS | APPL | SAP_APPL |
126 | Table | KNVA_KEY_S - KUNNR | Key: Uploading Point Customer with Client | VSV | APPL | SAP_APPL |
127 | Table | KNVD - KUNNR | Customer master record sales request form | FBD | APPL | SAP_FIN |
128 | Table | KNVD_KEY_S - KUNNR | Key: Document Request Sales for Customer with Client | VSV | APPL | SAP_APPL |
129 | Table | KNVI - KUNNR | Customer Master Tax Indicator | VF | APPL | SAP_APPL |
130 | Table | KNVI_KEY_S - KUNNR | Key: Tax Indicators Customer with Client | VSV | APPL | SAP_APPL |
131 | Table | KNVK - KUNNR | Customer Master Contact Partner | VSCORE | APPL_TOOLS | SAP_APPL |
132 | Table | KNVK_KEY_S - KUNNR | Keyfields: Contact Partner of Customer with Client | VSV | APPL | SAP_APPL |
133 | Table | KNVL - KUNNR | Customer Master Licenses | VF | APPL | SAP_APPL |
134 | Table | KNVL_KEY_S - KUNNR | Key Licenses Customer with Client | VSV | APPL | SAP_APPL |
135 | Table | KNVP - KUNNR | Customer Master Partner Functions | VSCORE | APPL_TOOLS | SAP_APPL |
136 | Table | KNVP_KEY_S - KUNNR | Key Partner Roles: Customer with Client | VSV | APPL | SAP_APPL |
137 | Table | KNVS - KUNNR | Customer Master Shipping Data | VL | APPL | SAP_APPL |
138 | Table | KNVT - KUNNR | Customer Master Record Texts for Sales | VBAS | APPL | SAP_APPL |
139 | Table | KNVV - KUNNR | Customer Master Sales Data | VS | APPL | SAP_APPL |
140 | Table | KNVV_KEY - KUNNR | Key for the customer's sales organization | QC | APPL | SAP_APPL |
141 | Table | KNVV_KEY_S - KUNNR | Key Sales Data Customer with Client | VSV | APPL | SAP_APPL |
142 | Table | KNZA - KUNNR | Permitted Alternative Payer | VSCORE | APPL_TOOLS | SAP_APPL |
143 | Table | KOKP - KONTO | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
144 | Table | KOKS - KONTO | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
145 | Table | KOKS - KUNNR | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
146 | Table | KOKS_KEY - KONTO | Open Item Account Balance Audit Trail Key | FREP | APPL | SAP_FIN |
147 | Table | KOMGH - KUNNR | Batch Determination: Communication Block (Dialog) | VKON | APPL | SAP_APPL |
148 | Table | KOMGVEH - KUNNR | EHS: Comm. structure for variant determ. via condit. tech. | CBUI | EA-PLM | EA-APPL |
149 | Table | KOMK2 - KUNNR | FI Open Item Communication Table | VF | APPL | SAP_APPL |
150 | Table | KOMK2_FI - KUNNR | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS | APPL | SAP_FIN |
151 | Table | KOMKH - KUNNR | Batch Determination Communication Block Header | VKON | APPL | SAP_APPL |
152 | Table | KOMKX - KUNNR | Communication Table in FI - Fields for Changing Documents | FBAS | APPL | SAP_FIN |
153 | Table | KOMPBWA - KUNNR | Output Determ.: Comm.Block (Lower-lev.) Item GI (AllocTable) | VN | APPL | SAP_APPL |
154 | Table | KOMPBWB - KUNNR | Output Determination: Comm. Block - Item GM (Promotion) | VN | APPL | SAP_APPL |
155 | Table | KOMSDF - KUNRG | Billing Fields for ALV Output | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
156 | Table | KOMWB2B_LIST - WE_KUNNR | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
157 | Table | KOMWBHK - WE_KUNNR | Trading Contract: Communication Structure Header Data | WB2B_DDIC | APPL | SAP_APPL |
158 | Table | KOMWBHKH - WE_KUNNR | Trading Contract: Communic. Structure Versions Header Data | WB2B_DDIC | APPL | SAP_APPL |
159 | Table | KOMWBHK_LIST - WE_KUNNR | Display Structure Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
160 | Table | KONBBY_KEY - STORENR | Bonus Buys: Key Fields | WBBY | APPL | SAP_APPL |
161 | Table | KOND - KUNNR | Conditions (Data) | VKON | APPL | SAP_APPL |
162 | Table | KONP - KUNNR | Conditions (Item) | VKON | APPL | SAP_APPL |
163 | Table | KONPAE - KUNNR | Conditions (item) - Auxiliary structure for change documents | VKON | APPL | SAP_APPL |
164 | Table | KONPDB - KUNNR | KONP: Structure for Posting | VKON | APPL | SAP_APPL |
165 | Table | KRFTIV_KR_DEB_STRUCT - MATZEIL3_KUNNR | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
166 | Table | KRFTIV_KR_DEB_STRUCT - MATZEIL1_KUNNR | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
167 | Table | KRFTIV_KR_DEB_STRUCT - MATZEIL2_KUNNR | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
168 | Table | KRFTIV_KR_DEB_STRUCT - MATZEIL4_KUNNR | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
169 | Table | KRFTIV_KR_DEB_STRUCT - ADDRESS_ITAB_KUNNR | Structure to create the adobe file for the korea tax report | ID-FI-KR | APPL | SAP_FIN |
170 | Table | KUKON - KUNNR | Customer Master View for Condition Maintenance | VF | APPL | SAP_APPL |
171 | Table | KUKOV - KUNNR | Condition View of Customer Master Record | VKON | APPL | SAP_APPL |
172 | Table | KUND01 - KUNNR | Transfer structure for determining customer keys | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
173 | Table | KUND02 - KUNNR | Transfer structure for determining customer/co. code keys | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
174 | Table | KUND03 - KUNNR | Transer structure for determining customer/sales keys | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
175 | Table | KUNDE - KUNNR | Sequential Reading of MSKU | MG | APPL | SAP_APPL |
176 | Table | KUNNR_RAN - LOW | Range structure for customer selection | WZRE | APPL | SAP_APPL |
177 | Table | KUNNR_RAN - HIGH | Range structure for customer selection | WZRE | APPL | SAP_APPL |
178 | Table | KUNNR_STY - KUNNR | Structure for KUNNR | WSOR | APPL | SAP_APPL |
179 | Table | KUN_RANGE - KUNNR_HIGH | Range for customer number (KUNNR) | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
180 | Table | KUN_RANGE - KUNNR_LOW | Range for customer number (KUNNR) | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
181 | Table | KUPAV - KUNNR | Cust.Master View: Partners (Data from TKNVP w/Address) | VZ | APPL | SAP_APPL |
182 | Table | KUPUF - KUNNR | Customer buffer for customer column display in MD04 | MD03 | APPL | SAP_APPL |
183 | Table | LAGOF - KUNNR | General Interface for Storage Location Determination | VL | APPL | SAP_APPL |
184 | Table | LAY_ABT - LOCNR | Store/department/layout assignment | WFWW | APPL | SAP_APPL |
185 | Table | LBBIL_HD_ADR - PARTN_NUMB | Billing Header: Partner Address Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
186 | Table | LBBIL_HD_PART_ADD - PARTN_NUMB | Billing Header: Additional Partner Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
187 | Table | LCMS_CALL_PARAMETERS - REF_CUSTOMER | LCM Start Parameters for Transaction | ERP_SALES_LCM_API | APPL | SAP_APPL |
188 | Table | LCMS_CALL_PARAMETERS - CUSTOMER | LCM Start Parameters for Transaction | ERP_SALES_LCM_API | APPL | SAP_APPL |
189 | Table | LEINT_INBLIKP_SLOPT - KUNNR | Delivery attributes | LEINT | EA-SCM | EA-APPL |
190 | Table | LEINT_LFA1 - KUNNR | Bussines partner data | LEINT | EA-SCM | EA-APPL |
191 | Table | LEINT_LIKP_MON - KUNNR | Delivery attributes | LEINT | EA-SCM | EA-APPL |
192 | Table | LEINT_LIKP_SLOPT - KUNNR | Delivery attributes | LEINT | EA-SCM | EA-APPL |
193 | Table | LEINT_OUTLIKP_SLOPT - KUNNR | Delivery attributes | LEINT | EA-SCM | EA-APPL |
194 | Table | LEINT_VBKOP - KUNNR | Delivery header data for Delivery type | LEINT | EA-SCM | EA-APPL |
195 | Table | LEINT_VEKPVB - KUNNR | HU Header | LEINT | EA-SCM | EA-APPL |
196 | Table | LEMOVBUSTM - KUNNR | Structure: Goods Movement-Relevant Data | VL | APPL | SAP_APPL |
197 | Table | LEMOVDAT - W_KUNNR | Structure for Goods Movements, SLED 2 | VL | APPL | SAP_APPL |
198 | Table | LEMOVDAT - L_KUNNR | Structure for Goods Movements, SLED 2 | VL | APPL | SAP_APPL |
199 | Table | LEMOVHUS - KUNNR | Structure for Goods Movements, Handling Unit Data | VL | APPL | SAP_APPL |
200 | Table | LEMOVMAT - KUNNR | Structure for Goods Movements, Material Data | VL | APPL | SAP_APPL |
201 | Table | LEMOVMHD - W_KUNNR | Structure for Goods Movements, SLED | VL | APPL | SAP_APPL |
202 | Table | LEMOVMHD - L_KUNNR | Structure for Goods Movements, SLED | VL | APPL | SAP_APPL |
203 | Table | LEMOVORG - W_KUNNR | Structure for Goods Movements, Organizational Data LE | VL | APPL | SAP_APPL |
204 | Table | LEMOVORG - L_KUNNR | Structure for Goods Movements, Organizational Data LE | VL | APPL | SAP_APPL |
205 | Table | LEMOVORG1 - W_KUNNR | Structure for Goods Movements, Organizational Data 1 | VL | APPL | SAP_APPL |
206 | Table | LEMOVORG1 - L_KUNNR | Structure for Goods Movements, Organizational Data 1 | VL | APPL | SAP_APPL |
207 | Table | LEMOVPOS - W_KUNNR | Structure for Goods Movements, Item Data | VL | APPL | SAP_APPL |
208 | Table | LEMOVPOS - L_KUNNR | Structure for Goods Movements, Item Data | VL | APPL | SAP_APPL |
209 | Table | LEMOVPOS - KUNNR | Structure for Goods Movements, Item Data | VL | APPL | SAP_APPL |
210 | Table | LES_SHP_ATP_MAT - KUNNR | Material Master Data Used in the LES ATP | LE_SHP_ATP_CHECK | APPL | SAP_APPL |
211 | Table | LES_SHP_ATP_VBAK - KUNNR | Header Data of the Order Used in the LES ATP | LE_SHP_ATP_CHECK | APPL | SAP_APPL |
212 | Table | LFA1 - KUNNR | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
213 | Table | LFA1_APP_DI - KUNNR | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
214 | Table | LFA1_DI - KUNNR | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
215 | Table | LFA1_FS - KUNNR | Vendor Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
216 | Table | LIKPUKWA - KUNNR | Header and Status Data for Goods Issue and Reversal of GI | VL | APPL | SAP_APPL |
217 | Table | LIST_ALLOC_RULE_ITEM_STY - FILNR | Item in Allocation Rule List | WAUF | APPL | SAP_APPL |
218 | Table | LOANREF_O - KUNNR | Records of Loan Reference Unit for Open Items | FVVD | EA-FINSERV | EA-FINSERV |
219 | Table | LOANREF_OS - KUNNR | Saved Ref. Records Open Items per Business Operation No. | FVVD | EA-FINSERV | EA-FINSERV |
220 | Table | LPO_DEMANDS_LIST - CUSTOMER | Demand | XLPO | APPL | SAP_APPL |
221 | Table | LRSKUNNR - KUNNR | Customer numbers | VS | APPL | SAP_APPL |
222 | Table | LXAVIP - KUNNR | Remittance Information passed to table AVIP | FTE | APPL | SAP_FIN |
223 | Table | LXDCKM_DLV_ALERT - KUNNR | Delivery alert structure | LXDCK | EA-SCM | EA-APPL |
224 | Table | LXDCKM_DLV_SLOPT - KUNNR | Selection fields for inbound deliveries | LXDCK | EA-SCM | EA-APPL |
225 | Table | LXDCKM_INBDLV_HEADER - KUNNR | Inbound delivery for monitor - Header | LXDCK | EA-SCM | EA-APPL |
226 | Table | LXDCKM_INBDLV_SLOPT - KUNNR | Selection fields for inbound deliveries | LXDCK | EA-SCM | EA-APPL |
227 | Table | LXDCKM_OUTDLV_HEADER - KUNNR | Outbound delivery for monitor - Header | LXDCK | EA-SCM | EA-APPL |
228 | Table | LXDCKM_OUTDLV_SLOPT - KUNNR | Selection fields for inbound deliveries | LXDCK | EA-SCM | EA-APPL |
229 | Table | MAAPV - KUNNR | Material Master View: Sales Screen 1 | MG | APPL | SAP_APPL |
230 | Table | MAM_20_CONTACT_PERSON - KUNNR | Contact Person | ALM_MEREP | PI_APPL | SAP_APPL |
231 | Table | MAM_25_CONTACT_PERSON - KUNNR | Contact Person | ALM_MEREP | PI_APPL | SAP_APPL |
232 | Table | MAM_30_CONTACT_PERSON - KUNNR | Contact Person | ALM_MEREP | PI_APPL | SAP_APPL |
233 | Table | MASSKNVD - KUNNR | Customer master record sales request form | FBD | APPL | SAP_FIN |
234 | Table | MASS_EKKO - KUNNR_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
235 | Table | MASS_EKKO - KUNNR | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
236 | Table | MASS_EKKO_D - KUNNR | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
237 | Table | MB5K_ALV2 - KUNNR | Structure for MB5K ALV Version List 2 | MB | APPL | SAP_APPL |
238 | Table | MB5K_ALV3 - KUNNR | Structure for MB5K ALV Version List CKMI1 | MB | APPL | SAP_APPL |
239 | Table | MBBIWXMCSD - KUNNR | Transfer structure: stock of material provided by customer | DIPCS1 | DIMP | ECC-DIMP |
240 | Table | MBBIWXMSCD - KUNNR | Transfer structure: material provided by customer at supplie | DIPCS1 | DIMP | ECC-DIMP |
241 | Table | MBBIWXMSKU - KUNNR | Transfer Structure: Customer Special Stock | MCBW | PI_APPL | SAP_APPL |
242 | Table | MBCKSM13S_ALV - KUNNR | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
243 | Table | MBEPOI - KUNNR | Transfer Structure: Purchase Order Item | ME | APPL | SAP_APPL |
244 | Table | MBIF_ITEM - KUNNR | Item Structure for Function Modules Simulation MI31 | MB | APPL | SAP_APPL |
245 | Table | MBIF_KUNNR_RA - LOW | Communication Structure Range for Customer/Debtor Number | MB | APPL | SAP_APPL |
246 | Table | MBIF_KUNNR_RA - HIGH | Communication Structure Range for Customer/Debtor Number | MB | APPL | SAP_APPL |
247 | Table | MBQSS - KUNNR | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
248 | Table | MBSTOCKKEY - KUNNR | List with Keys for APO Stock Selection | CIFA | PI_APPL | SAP_APPL |
249 | Table | MBS_MSR_CUSTOMER - CUSTOMER_CODE | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
250 | Table | MBS_MSR_MATERIALPRICE - CUSTOMER | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
251 | Table | MBS_MSR_SOPARTNER - KUNNR | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
252 | Table | MC02MA0BST - KUNNR | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
253 | Table | MC02MA1EKO - KUNNR | Purchasing Document Header | MCEX | PI_APPL | SAP_APPL |
254 | Table | MC02M_0SCL - SHIPTO | Extraction Purchasing (Schedule Line) | MCEX | PI_APPL | SAP_APPL |
255 | Table | MC46GT0ITM - WE_KUNNR | Global Trade Management Extraction (Item Data) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
256 | Table | MC46GT0SCL - WE_KUNNR | Global Trade: Extraktion (Schedule Line) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
257 | Table | MC46GT1ITM - WE_KUNNR | TC Header Data for Item Data Extractor | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
258 | Table | MC46GT1SCL - WE_KUNNR | Global Trade Extraction: Header Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
259 | Table | MCBRCUS - LOW | BCO: Ranges Structure for Customer Selection | CIFA | PI_APPL | SAP_APPL |
260 | Table | MCBRCUS - HIGH | BCO: Ranges Structure for Customer Selection | CIFA | PI_APPL | SAP_APPL |
261 | Table | MCBXMSKU - KUNNR | Transfer Structure: Customer Special Stock | MCB | APPL | SAP_APPL |
262 | Table | MCCOMVEKP - KUNNR | BW Communication Structure Shipment Element Header | MCEX | PI_APPL | SAP_APPL |
263 | Table | MCDOKOB - KUNNR | Help Structure for Object Link Key Fields | CV | APPL | SAP_APPL |
264 | Table | MCEKKO - KUNNR | Purchasing Document Header | MCE | APPL | SAP_APPL |
265 | Table | MCEKKOB - KUNNR | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
266 | Table | MCEKKO_B - KUNNR | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
267 | Table | MCEKPV - KUNNR | Shipping Data For Stock Transfer of Purchasing Document Item | MCE | APPL | SAP_APPL |
268 | Table | MCEKPVB - KUNNR | PURCHIS Communication Structure for EKPV | MCE | APPL | SAP_APPL |
269 | Table | MCHX_BINCO_STOCK - KUNNR_SV | Field Catalog for Batch Information Cockpit - Stock View | VBIC | APPL | SAP_APPL |
270 | Table | MCJHTFPA - KUNNR | IS-M: Billing partner, LIS communication structure | JAS | IS-M | IS-M |
271 | Table | MCJHTFPAB - KUNNR | IS-PAM: Reference structure from MCJHTFPA for LIS fnc.module | JAS | IS-M | IS-M |
272 | Table | MCSD - KUNNR | Customer Stock | DIPCS | DIMP | ECC-DIMP |
273 | Table | MCSDH - KUNNR | Customer Stock: History | DIPCS | DIMP | ECC-DIMP |
274 | Table | MCSS - KUNNR | Total Customer Stock | DIPCS | DIMP | ECC-DIMP |
275 | Table | MCSSH - KUNNR | Kundenbeistellbestand - Historie - Summe | DIPCS | DIMP | ECC-DIMP |
276 | Table | MCVBPA - KUNNR | Sales Document: Partner | MCV | APPL | SAP_APPL |
277 | Table | MCVBPAB - KUNNR | Reference Structure from MCVBPA for Function Module | MCV | APPL | SAP_APPL |
278 | Table | MCWBHK - WE_KUNNR | Global Trade Management: Update Trading Contract | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
279 | Table | MCWMHD - VB_KUNNR | Communication structure for warehouse controlling header | LVS | APPL | SAP_APPL |
280 | Table | MCWMHDADD - VB_KUNNR | Additional tax/data fields for warehouse controlling header | LVS | APPL | SAP_APPL |
281 | Table | MCWMHDB - VB_KUNNR | Technical view of MCWMHD | LVS | APPL | SAP_APPL |
282 | Table | MCW_SORTM - KUNNR | RIS Characteristics Enhancement - Assortment Information | MCW | APPL | SAP_APPL |
283 | Table | MCW_STRUKMAT - KUNNR | RIS Characteristics Enhancement - Structured Material | MCW | APPL | SAP_APPL |
284 | Table | MCW_T001W - WKUNNR | RIS Characteristics Enhancement - Material Master Attributes | MCW | APPL | SAP_APPL |
285 | Table | MCW_WRF6 - KUNNR | RIS Characteristics Enhancement: Department Information | MCW | APPL | SAP_APPL |
286 | Table | MDEZ - KUNNR | Individual lines of the MRP elements | MD | APPL | SAP_APPL |
287 | Table | MDEZ_USER_EXIT - KUNNR | Extract from MDEZ for User Exit | MD | APPL | SAP_APPL |
288 | Table | MDG_BS_BP_S_DRF_SERVICE_FLT - KUNNR | MDG Business Partner DRF Filter | MDG_BS_BP_DATAREPLICATION | BS_REUSE | SAP_BS_FND |
289 | Table | MDG_BS_CUST_BP_CUSGEN - KUNNR | MDG: Mapping Structure BP_CUSGEN | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
290 | Table | MDG_BS_CUST_S_DRF - KUNNR | DRF structure for Customer | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
291 | Table | MDG_BS_CUST_S_DRF_FLT - KUNNR | MDG Customer DRF Filter | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
292 | Table | MDG_BS_CUST_S_DRF_FLT_APPEND - KUNNR | Append Structure for DRF - Customer | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
293 | Table | MDG_BS_DUPL_SEARCH_RESULT - KUNNR | MDG Search result structure | MDG_BS_BP_XI_PROXY | BS_REUSE | SAP_BS_FND |
294 | Table | MDG_EXTR_S_CUSTOMER - KUNNR | List of Customer IDs | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
295 | Table | MDG_IS_CUSTOMER_SEARCH_INFO - KUNNR | structure for customer search | UISS_INFO_SERVICES | MDG_FND | MDG_FND |
296 | Table | MDM_CHG_PC - KUNNR | Customers and Change Pointer (Internal Struct) | DEBITOR_EXTRACTOR | PI_APPL | SAP_APPL |
297 | Table | MDPS - KUNNR | Item in MRP document | MD | APPL | SAP_APPL |
298 | Table | MDR1INALLOWEDQTUNIT - KUNNR | Allowed Logistics Unit of Measure for a Material | LUMER | APPL | SAP_APPL |
299 | Table | MDVA - KUNNR | Availability structure for several items | MD03 | APPL | SAP_APPL |
300 | Table | MDVP - KUNNR | Corrected requirements | MD | APPL | SAP_APPL |
301 | Table | MEOUT_HEADER - KUNNR | Outline Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
302 | Table | MEOUT_HEADER_DATA - KUNNR | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
303 | Table | MEPO1331 - KUNNR | Fields for Screen 1331 (Shipping Data) | ME | APPL | SAP_APPL |
304 | Table | MEPO1339 - DISUB_KUNNR | Item Details: Spec2000 / Subcontracting | AD_SUBCON_MM | DIMP | ECC-DIMP |
305 | Table | MEPOHEADER - KUNNR | Purchase Order Header Data | ME | APPL | SAP_APPL |
306 | Table | MEPOHEADER_DATA - KUNNR | Purchase Order Header (Changeable Fields) | ME | APPL | SAP_APPL |
307 | Table | MEREQ3339 - DISUB_KUNNR | View: Purchase Requisition - Spec2000 / Subcontracting | AD_SUBCON_MM | DIMP | ECC-DIMP |
308 | Table | MERE_OUTTAB1_ME49 - KUNNREK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
309 | Table | MERE_OUTTAB2_ME49 - KUNNREK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
310 | Table | MEV_S_IDX_WORK - KUNNR | Period-end valuation: Runtime structure for index | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
311 | Table | MGVEXTINFOS - KUNNR | Information for copyting/referencing external objects | MGVERS | DIMP | ECC-DIMP |
312 | Table | MHND - KUNNR | Dunning Data | FBAS | APPL | SAP_FIN |
313 | Table | MHNDO - KUNNR | Dunning data version before the next change | FBM | APPL | SAP_FIN |
314 | Table | MHND_EXT - KONTO | mhnd Extended | FBM | APPL | SAP_FIN |
315 | Table | MHND_EXT - KUNNR | mhnd Extended | FBM | APPL | SAP_FIN |
316 | Table | MHND_EXTL - KUNNR | mhnd Extended | FBM | APPL | SAP_FIN |
317 | Table | MHND_GROUP - KONTO | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
318 | Table | MHND_GROUP - KUNNR | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
319 | Table | MHNK - KUNNR | Dunning data (account entries) | FBM | APPL | SAP_FIN |
320 | Table | MHNKO - KUNNR | Dunning data (acct entries) version before the next change | FBM | APPL | SAP_FIN |
321 | Table | MHNK_SEL - KUNNR | Help Structure for Selection of Dunning Headers | FBM | APPL | SAP_FIN |
322 | Table | MHNK_TRLO - CUSTOMER | Include for MHNK Treasury Loans | FVVD_CORE | APPL | SAP_APPL |
323 | Table | MILL_CDCOM - KUNNR | Batch / Stock Determination Communication Structure | MILL_MM | DIMP | ECC-DIMP |
324 | Table | MILL_CL_FIELDS - KUNNR | Stock Overview by Characteristic: Display Fields | MILL_BAS | DIMP | ECC-DIMP |
325 | Table | MKLK - KUNNR | Consignment Stocks and Returnable Packaging with Customer | MG | APPL | SAP_APPL |
326 | Table | MKUB - KUNNR | Material Provided by Customer | MG | APPL | SAP_APPL |
327 | Table | MLDADR - KUNNR | External Reporting: Address Data Transfer Structure | FBMW | APPL | SAP_FIN |
328 | Table | MLDADR_ABA - KUNNR | External Reporting: Address Data Fields (ABA) | BFMW | ABA | SAP_ABA |
329 | Table | MMDA_IM_S_BSEG - KUNNR | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
330 | Table | MMDA_PUR_S_PO_SCL - SHIPTO | Extract Structure for Purchase Order Scheduling Lines | MMDA | PI_APPL | SAP_APPL |
331 | Table | MMIM_MATDOC_STY - KUNNR | Structure for list of material documents in feeder | MMIM_UI_MODEL | APPL | SAP_APPL |
332 | Table | MMINKON_UP - KUNNR | Corrections due to Technical Problems with Stock | MB | APPL | SAP_APPL |
333 | Table | MMPURUI_CPPR_PR_ITEM_STY - KUNNR | PR Item New For CPPR Component | MMPUR_UI_MODEL | APPL | SAP_APPL |
334 | Table | MMPUR_PRINT_EKKO - KUNNR | Structure For Purchasing Doc Headre Data | MMPUR_PRINT | APPL | SAP_APPL |
335 | Table | MONITOR_STATUS_LIST_HEADER - KUNNR | Header status list for Open Sales Order Monitor | VAR | APPL | SAP_APPL |
336 | Table | MRP_BUF_DEM_ITEM - CUSTOMER | Supply demand items and uncovered demand items | PPH_GENERAL | APPL | SAP_APPL |
337 | Table | MSAM10_ML_CONTACT_PERSON - KUNNR | Multilanguage data for contact person details | MSAM_MOREP | PI_APPL | SAP_APPL |
338 | Table | MSAM10_PARTNER_CONTACT_PERSON - KUNNR | Contact Person | MSAM_MOREP | PI_APPL | SAP_APPL |
339 | Table | MSCD - KUNNR | Customer stock with vendor | DIPCS | DIMP | ECC-DIMP |
340 | Table | MSCDH - KUNNR | Customer stock with vendor - History | DIPCS | DIMP | ECC-DIMP |
341 | Table | MSCS - KUNNR | Customer stock with vendor - Total | DIPCS | DIMP | ECC-DIMP |
342 | Table | MSKU - KUNNR | Special Stocks with Customer | MG | APPL | SAP_APPL |
343 | Table | MSKUH - KUNNR | Special Stocks at Customer: History | MGA | APPL | SAP_APPL |
344 | Table | MSKUHO1 - KUNNR | MSKUH: Additional quantities appendix | OIB | IS-OIL | IS-OIL |
345 | Table | MSKUO1 - KUNNR | Appendix for Special Stocks with Customers: Add. Quantities | OIB | IS-OIL | IS-OIL |
346 | Table | MSKU_EXT - KUNNR | Stock fields not in MSKU | MGA | APPL | SAP_APPL |
347 | Table | MSR1_CUSTOMER - CUSTOMER_CODE | MSR: Customer Master | MBS_MSR | PI_APPL | SAP_APPL |
348 | Table | MSR1_MATERIALPRICE - CUSTOMER | MSR: Material Price | MBS_MSR | PI_APPL | SAP_APPL |
349 | Table | MSR1_SOPARTNER - KUNNR | MSR: Partner for Sales Orders | MBS_MSR | PI_APPL | SAP_APPL |
350 | Table | MSR20_CUSTOMER - CUSTOMER_CODE | MSR: Customer Master | MBA_MSR20 | PI_APPL | SAP_APPL |
351 | Table | MSR20_SOPARTNER - KUNNR | MSR: Partner for Sales Orders | MBA_MSR20 | PI_APPL | SAP_APPL |
352 | Table | MSR_D_FIN_DETAIL - KUNNR | Advanced Returns Management - Next Financial Steps - Details | MSR_TRACKING | APPL | SAP_APPL |
353 | Table | MSR_D_FIN_STATUS - KUNNR | Advanced Returns Management - Next Financial Steps | MSR_TRACKING | APPL | SAP_APPL |
354 | Table | MSR_D_HEAD - KUNNR | Advanced Returns Management - Tracking Header Data | MSR_TRACKING | APPL | SAP_APPL |
355 | Table | MSR_S_COMM_CTRL_DB - KUNNR | Multi-step returns - communication Controller TRC_DB | MSR_TRACKING | APPL | SAP_APPL |
356 | Table | MSR_S_CTRL_BUFFER - KUNNR | Multi-step returns: structure for controller buffers | MSR_TRACKING | APPL | SAP_APPL |
357 | Table | MSR_S_INSP_KUNNR_RANGE - LOW | selection screen Sold-To Party | MSR_INSPECTION | APPL | SAP_APPL |
358 | Table | MSR_S_INSP_KUNNR_RANGE - HIGH | selection screen Sold-To Party | MSR_INSPECTION | APPL | SAP_APPL |
359 | Table | MSR_S_INSP_WORKLIST_TRC - CUSTOMER | Inspection: Structure to Return the Work List from Tracking | MSR_INSPECTION | APPL | SAP_APPL |
360 | Table | MSR_S_INSP_WORK_LIST_TRC - CUSTOMER | Inspection: Structure to Return the Work List from Tracking | MSR_BASICS | APPL | SAP_APPL |
361 | Table | MSR_S_RPO - KUNNR | MSR: VRM structure of returns purchase order data | MSR_REPLACEMENT | APPL | SAP_APPL |
362 | Table | MSR_S_RPO_EKKO - KUNNR | MSR: VRM structure of returns PO header | MSR_REPLACEMENT | APPL | SAP_APPL |
363 | Table | MSR_S_RRD_HEAD_CUST_SCR - KUNNR | MSR: Header Structure for Customer Financial Decision Making | MSR_REFUND | APPL | SAP_APPL |
364 | Table | MSR_S_RRD_WORKLIST - KUNNR | RRD Worklist Data for tree display | MSR_REFUND | APPL | SAP_APPL |
365 | Table | MSR_S_RRD_WORKLIST_RPO - KUNNR | provide RRD with a worklist to display in tree | MSR_BASICS | APPL | SAP_APPL |
366 | Table | MSR_S_SCR_HEAD_LIST - START_KUNNR | Multistep Returns - Tracking Overview Header List | MSR_TRACKING | APPL | SAP_APPL |
367 | Table | MSR_S_SCR_HEAD_LIST - KUNNR | Multistep Returns - Tracking Overview Header List | MSR_TRACKING | APPL | SAP_APPL |
368 | Table | MSR_S_SCR_HEAD_MM - START_KUNNR | Multi-Step Returns: Screen Structure for MM Header Data | MSR_TRACKING | APPL | SAP_APPL |
369 | Table | MSR_S_SCR_HEAD_SD - KUNNR | Multi-Step Returns: Screen Structure for SD Header Data | MSR_TRACKING | APPL | SAP_APPL |
370 | Table | MSR_S_SCR_ITEM_LIST - KUNNR | Multistep Returns - Tracking Overview Item List | MSR_TRACKING | APPL | SAP_APPL |
371 | Table | MSR_S_SCR_ITEM_SD - KUNNR | Multi-Step Returns: Screen Structure for SD Item Data | MSR_TRACKING | APPL | SAP_APPL |
372 | Table | MSR_S_SCR_TRC_DETAILS - KUNNR | Multi-Step Returns: Screen Structure for Tracking Details | MSR_TRACKING | APPL | SAP_APPL |
373 | Table | MSR_S_TRC_HEAD_MM - START_KUNNR | Multi-Step Returns: Screen Structure for MM Header Data | MSR_TRACKING | APPL | SAP_APPL |
374 | Table | MSR_S_TRC_HEAD_SD - KUNNR | Multi-Step Returns: Screen Structure for SD Header Data | MSR_TRACKING | APPL | SAP_APPL |
375 | Table | MSR_S_TRC_ITEM_SD - KUNNR | Multi-Step Returns: Screen Structure for SD Item Data | MSR_TRACKING | APPL | SAP_APPL |
376 | Table | MSR_S_TRC_SEL - KUNNR | Multi-Step Returns: Selection Fields for Tracking Overview | MSR_TRACKING | APPL | SAP_APPL |
377 | Table | MTCOM - KUNNR | Material Master Communication | MG | APPL | SAP_APPL |
378 | Table | MWWS1 - KUNNR | Field Selection MARA / MAKT for MMS | WSOR | APPL | SAP_APPL |
379 | Table | MWXVM07M - SDKUN | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
380 | Table | MWZDM07M1 - UMSDKUN | ZDM07M1 | MB | APPL | SAP_APPL |
381 | Table | MWZVM07M - SDKUN | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
382 | Table | MXABK - KUNNR | XAB Printout Header Data | MB | APPL | SAP_APPL |
383 | Table | MZDAT - KUNNR | Dunning and interest data for batch input | FVVD | EA-FINSERV | EA-FINSERV |
384 | Table | NEW_REGUP - KUNNR | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
385 | Table | NLVERZF_004 - KUNNR | Konversion SAP Sachkonto VEKTIS Sachkonto | NNL1 | IS-H | IS-H |
386 | Table | OGM1PRT1 - KUNNR | GG: Printing variables for maint. selection & eligibility | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
387 | Table | OI0_IFEKKOOAHEAD - KUNNR | Outline Agreement Header Data (Internal BAPI Structure) | OI0_IF | IS-OIL | IS-OIL |
388 | Table | OIA10 - KUNNR | Exchange - Netting document item | OIA_FI | IS-OIL | IS-OIL |
389 | Table | OIA10L - KUNNR | Exchange - Blocked FI-documents by netting process | OIA | IS-OIL | IS-OIL |
390 | Table | OIA_NESTHD - KUNNR | Exchange - Netting Statment - Header Data for SAPscript | OIA | IS-OIL | IS-OIL |
391 | Table | OIB08 - KUNNR | Log for HIM Quantities out of sync with SKU | OIB | IS-OIL | IS-OIL |
392 | Table | OICINT_SPL - KUNNR | Special interest table | OIC_SDP | IS-OIL | IS-OIL |
393 | Table | OID_WEAG - KUNNR | Last Order Ship-to/Sold-to | OID | IS-OIL | IS-OIL |
394 | Table | OIFDD1 - KUNNR | Delivery point info for bulk delivery preplannning | OIF | IS-OIL | IS-OIL |
395 | Table | OIFDDM1 - KUNNR | Del. point/material info for bulk delivery planning | OIF | IS-OIL | IS-OIL |
396 | Table | OIFDDM2 - KUNNR | Del. point/material/tank (bulk delivery planning) | OIF | IS-OIL | IS-OIL |
397 | Table | OIFDDM3 - KUNNR | Del. point/material/meter (bulk delivery planning) | OIF | IS-OIL | IS-OIL |
398 | Table | OIGSPA - KUNNR | Partner in TD-shipment | OIG | IS-OIL | IS-OIL |
399 | Table | OIG_CCOBJA - CUSTOMER | TD - Compatibility-Check Structure for Object_A | OIG | IS-OIL | IS-OIL |
400 | Table | OIH14 - KUNNR | Tax rate revaluation - obsolete | OIH | IS-OIL | IS-OIL |
401 | Table | OIHL - KUNNR | License Master Data | OIH | IS-OIL | IS-OIL |
402 | Table | OIHLVB - KUNNR | IS-OIL TDP: reference structure for XOIHL | OIH | IS-OIL | IS-OIL |
403 | Table | OIH_HTYPE - KUNNR | Import/Export to OIH_VAL_DEF_HANTYP | OIH | IS-OIL | IS-OIL |
404 | Table | OIH_J1B_ACSFLD - KUNNR | Comunication Structure for Brazilian Access Sequence | OIH_CV_BR | IS-OIL | IS-OIL |
405 | Table | OIH_J1B_CPR - KUNNR | Brazil: Posting exceptions for ICMS complement | OIH_CV_BR | IS-OIL | IS-OIL |
406 | Table | OIH_J1B_FAC - KUNNR | Brazil: Factor for calculation of PIS / COFINS ST | OIH_CV_BR | IS-OIL | IS-OIL |
407 | Table | OIH_J1B_PIC - KUNNR | Brazil: Printing exceptions for ICMS | OIH_CV_BR | IS-OIL | IS-OIL |
408 | Table | OIH_J1B_SAL_2 - KUNNR | Brazil: ICMS Deferment | OIH_CV_BR | IS-OIL | IS-OIL |
409 | Table | OIH_J1B_ZFD - KUNNR | Brazil tax: Sub. Trib. Discount for Zona Franca de Manaus | OIH_CV_BR | IS-OIL | IS-OIL |
410 | Table | OIH_J_1BTXCI2 - KUNNR | Tax calc.: Complement of ICMS rules INSIDE CALCULATION | OIH_CV_BR | IS-OIL | IS-OIL |
411 | Table | OIH_J_1BTXIX1 - KUNNR | Tax calc.: ISS rules for sales and purchasing exeptions | OIH_CV_BR | IS-OIL | IS-OIL |
412 | Table | OIIGMMIKN - KUNNR | GMM: Index for customer/sequence no. access mode | OII | IS-OIL | IS-OIL |
413 | Table | OIIOTWSIKN - KUNNR | BDRP-OTWS: Operations time window set index - customer | OII | IS-OIL | IS-OIL |
414 | Table | OIISCPKN - KUNNR | SCP: Site control parameters (customer) - IS-Oil BDRP | OII | IS-OIL | IS-OIL |
415 | Table | OIISCPLKN - KUNNR | Site control: lead time applicabilities - customer | OII | IS-OIL | IS-OIL |
416 | Table | OIISOCIKN - KUNNR | SOC: Index for customer/sequence no. access mode | OII | IS-OIL | IS-OIL |
417 | Table | OIJNOMCOMM - PART_NO | Nomination Partner Communication | OIJ | IS-OIL | IS-OIL |
418 | Table | OIJRRA - KUNNR | OIL-TSW: Partner roles | OIJ | IS-OIL | IS-OIL |
419 | Table | OIK_E1OILSA_MOD - KUNNR | E1OILSA Segment with additional field for Vehicle | OIK | IS-OIL | IS-OIL |
420 | Table | OIO_MX_OBJECT - KUNNR | RLM tracking extract object data | OIO | IS-OIL | IS-OIL |
421 | Table | OIRBBP1PF - KUNN2 | Location partner role SD partner functions (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
422 | Table | OIRI_DAILY_FUELS_INFO - KUNNR | Daily information for fuels business | OIR_I | IS-OIL | IS-OIL |
423 | Table | OIRI_DAILY_PC_INFO - KUNNR | Daily information for fuels business | OIR_I | IS-OIL | IS-OIL |
424 | Table | OIRI_DAILY_SUMMARY - KUNNR | Summary information for daily invoicing process | OIR_I | IS-OIL | IS-OIL |
425 | Table | OIRI_DSI - KUNNR | Display structure for daily output report | OIR | IS-OIL | IS-OIL |
426 | Table | OIRI_FUINF - KUNNR | Sapscript Display structure for Fuels info | OIR | IS-OIL | IS-OIL |
427 | Table | OIRI_INVINFO - KUNNR | SSR Invoicing information | OIR_I | IS-OIL | IS-OIL |
428 | Table | OIRI_NODE_KEY_INDEX - KUNNR | ALV tree node for SSR Daily claim report | OIR_I | IS-OIL | IS-OIL |
429 | Table | OIRI_PCINF - KUNNR | Display structure for payment card daily info | OIR | IS-OIL | IS-OIL |
430 | Table | OIRI_PROCPAR - KUNNR | Specific processing parameters for SSR settlement and inv. | OIR_I | IS-OIL | IS-OIL |
431 | Table | OIRI_REP_DOC_NRS - KUNNR | Document numbers for locations | OIR_I | IS-OIL | IS-OIL |
432 | Table | OIRI_SUMM_INFO - KUNNR | Structure for displaying summarised daily info from the SIS | OIR_I | IS-OIL | IS-OIL |
433 | Table | OIRI_SUMM_INFO_MONTH - KUNNR | Monthly summary of the service station partner invoice | OIR_I | IS-OIL | IS-OIL |
434 | Table | OIUCM_T8JO - PARTN | PRA Partner Table from JV | OIU | IS-OIL | IS-OIL |
435 | Table | OIUCM_T8JZ - OPACCNUMB | PRA JVA Companies | OIU | IS-OIL | IS-OIL |
436 | Table | OIUREP_REG_OPER - KUNNR | Regulatory Reporting Operator and Contact Xref EFF Dated | OIU_REP | IS-OIL | IS-OIL |
437 | Table | OIUREP_REG_OPERA - KUNNR | Regulatory Reporting Operator and Contact Xref | OIU_REP | IS-OIL | IS-OIL |
438 | Table | OPAYF - KUNNR | Fields for Online Payment with Form | FBAS | APPL | SAP_FIN |
439 | Table | OPEN_ITEM_STRUC - KUNNR | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
440 | Table | OPS_IHPAD - KUNNR | Structure for partner details | IPRT | APPL | SAP_APPL |
441 | Table | OPS_RIPRCT00_IHPAD_PDF - KUNNR | Structure for partner details and Country NamePartner Dialog | IPRT | APPL | SAP_APPL |
442 | Table | OPS_RQGAAM31_STRU_HDER_PDF - KUNNR | Structure for Inspection lot header | QG01 | APPL | SAP_APPL |
443 | Table | OPT_KUNDE - KUNNR | Optimization: Customer for Logical Database KMV | VKM | APPL | SAP_APPL |
444 | Table | OPZNB - KUNNR | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
445 | Table | P08P_DLR_I_PPOIX_ROW - KUNNR | Drilldown reporting: structure of output table | P08P_DLR | HR | SAP_HRCGB |
446 | Table | PACKLABA - CUSTOMER | Package Label (Material Tag) | VV | APPL | SAP_APPL |
447 | Table | PARA_VDBEPP_BO_GEB_REF - KUNNR | Structure for parallel posting of planned records of loans | FVVD | EA-FINSERV | EA-FINSERV |
448 | Table | PARCT - KUNNR | Receipt Log Table | FBAS | APPL | SAP_FIN |
449 | Table | PARTAB - KUNNR | Help Structure for Partner Processing | VPD | APPL | SAP_APPL |
450 | Table | PARTAB1 - KUNNR | Help Structure, based on PARTAB | VPD | APPL | SAP_APPL |
451 | Table | PARTAB2 - KUNNR | Help Structure, based on PARTAB | VPD | APPL | SAP_APPL |
452 | Table | PARTNER_GN - KUNNR | Partner Data for Transmission to WMS | VL | APPL | SAP_APPL |
453 | Table | PAYMI - KUNNR | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
454 | Table | PAYR - KUNNR | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
455 | Table | PAYR_ALV1 - KUNNR | Check Register, Header Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
456 | Table | PCASUB - INT_KUNNR | EC-PCA: Substitution in Sales Order | KE1 | APPL | SAP_FIN |
457 | Table | PCASUB - KUNNR | EC-PCA: Substitution in Sales Order | KE1 | APPL | SAP_FIN |
458 | Table | PCA_AR_AP - KUNNR | EC-PCA: Transfer Payables/Receivables | KE1 | APPL | SAP_FIN |
459 | Table | PCA_AR_AP_ALV - KUNNR | Transfer Log AP/AR to ALV | KE1 | APPL | SAP_FIN |
460 | Table | PCA_AR_DUE - KUNNR | EC-PCA: Maturity Schedule for Customers | KE1 | APPL | SAP_FIN |
461 | Table | PCA_PARTNER_DEB - KUNNR | Derivation of partner profit center in SD | KE1 | APPL | SAP_FIN |
462 | Table | PCS_B - KUNNR | Sequential Import of MCSD | DIPCS | DIMP | ECC-DIMP |
463 | Table | PCS_C - KUNNR | Sequential Import of MSCD | DIPCS | DIMP | ECC-DIMP |
464 | Table | PDM_MCDOKOB - KUNNR | Key Fields for Objects Linked to Documents | C_PDM_BROWSER | APPL | SAP_APPL |
465 | Table | PDM_OBJECTS - KUNNR | Objects in Product Structure Browser that are not Classes | C_PDM_BROWSER | APPL | SAP_APPL |
466 | Table | PESPR - KUNNR | Export structure for SALES_PRICE_READ | WVKP | APPL | SAP_APPL |
467 | Table | PIQS_KUNNR_RANGE - LOW | Selection Range for Business Partner | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
468 | Table | PIQS_KUNNR_RANGE - HIGH | Selection Range for Business Partner | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
469 | Table | PIQS_OUTPUT_EXTENSION - KUNNR | SD Price List Extension: additional output fields | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
470 | Table | PIQS_SDPRICELIST_MSGCTX - CUSTOMER | Context for log messages of the SD Pricelist Application | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
471 | Table | PIQS_SDPRICELIST_RES_HEAD - KUNNR | SD Price List: Pricing Result Header | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
472 | Table | PISPR - KUNNR | Import Structure for SALES_PRICE_READ etc. | WVKP | APPL | SAP_APPL |
473 | Table | PITEXTUPD - KUNNR | Copy of Customer Master Structure for BTE 1321 | CCCI | PI_APPL | SAP_APPL |
474 | Table | PLMMREO210A - KUNNR | Structure for Report MMREO210 | MG | APPL | SAP_APPL |
475 | Table | PLMREO210 - KUNNR | Structure for Report PLMREO210 | MG | APPL | SAP_APPL |
476 | Table | PLM_RWWBETRT_ALV - LOCNR | Output Structure for RWWBETRT | WFIL | APPL | SAP_APPL |
477 | Table | PPDIT - KUNNR | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
478 | Table | PPH_MDPS_ABAP_EXT - KUNNR | Enhanced MDPS structure for HANA Selection used in ABAP | PPH_POSTPROCESSING | APPL | SAP_APPL |
479 | Table | PPH_MDPS_ABAP_EXT_COMPARE - KUNNR | Enhanced MDPS structure for HANA Selection used in ABAP | PPH_SUPPORT | APPL | SAP_APPL |
480 | Table | PPKIX - KUNNR | Transfer FI/CO: Index of Account Assignment Combinations | PCPO | HR | SAP_HRRXX |
481 | Table | PRICAT_EXT_K008C - CUSTOMER | Price Catalog: Enhancement Structure for Pricat_K008c | VPRI | EA-RETAIL | EA-RETAIL |
482 | Table | PRICAT_EXT_K009C - CUSTOMER | Price Catalog: Enhancement Structure for Pricat_K009c | VPRI | EA-RETAIL | EA-RETAIL |
483 | Table | PRICAT_K001 - CUSTOMER | PRICAT: Catalog header | VPRI | EA-RETAIL | EA-RETAIL |
484 | Table | PRICAT_K001_A - CUSTOMER | PRICAT: Catalog Header Data for Outbound Processing | VPRI | EA-RETAIL | EA-RETAIL |
485 | Table | PRICAT_K003S - CUSTOMER | PRICAT: Status of the Catalog Item per Customer | VPRI | EA-RETAIL | EA-RETAIL |
486 | Table | PRICAT_K008C - CUSTOMER | PRICAT: Catalog Item Prices/Conditions/Taxes per Customer | VPRI | EA-RETAIL | EA-RETAIL |
487 | Table | PRICAT_K008C_MARK - CUSTOMER | Price Catalog: k008c + Flag | VPRI | EA-RETAIL | EA-RETAIL |
488 | Table | PRICAT_K009C - CUSTOMER | PRICAT: Catalog Item Scales for Condition for Customer | VPRI | EA-RETAIL | EA-RETAIL |
489 | Table | PRICAT_K009C_MARK - CUSTOMER | Price Catalog: k009c + Flag | VPRI | EA-RETAIL | EA-RETAIL |
490 | Table | PRICAT_K00C - CUSTOMER | PRICAT: Customer of a Price Catalog | VPRI | EA-RETAIL | EA-RETAIL |
491 | Table | PRICAT_K00CK - CUSTOMER | PRICAT: Key Fields Customer | VPRI | EA-RETAIL | EA-RETAIL |
492 | Table | PRICAT_REF_EXT8C - CUSTOMER | Price Catalog: Structure with Reference | VPRI | EA-RETAIL | EA-RETAIL |
493 | Table | PRICAT_REF_EXT9C - CUSTOMER | Price Catalog: Structure with Reference | VPRI | EA-RETAIL | EA-RETAIL |
494 | Table | PRICAT_REF_K003S - CUSTOMER | Price Catalog: Structure with Reference | VPRI | EA-RETAIL | EA-RETAIL |
495 | Table | PRICAT_REF_K008C - CUSTOMER | Price Catalog: Structure with Reference | VPRI | EA-RETAIL | EA-RETAIL |
496 | Table | PRICAT_REF_K009C - CUSTOMER | Price Catalog: Structure with Reference | VPRI | EA-RETAIL | EA-RETAIL |
497 | Table | PRICAT_S003S - CUSTOMER | PRICAT: Copy of Table PRICAT_S003 | VPRI | EA-RETAIL | EA-RETAIL |
498 | Table | PRICAT_S008C - CUSTOMER | Copy of PRICAT_k008C | VPRI | EA-RETAIL | EA-RETAIL |
499 | Table | PRICAT_S009C - CUSTOMER | PRICAT Maintenance: Scales Selection | VPRI | EA-RETAIL | EA-RETAIL |
500 | Table | PRICAT_S00C - CUSTOMER | PRICAT: Maintenance Structure of PRICAT_K00c | VPRI | EA-RETAIL | EA-RETAIL |