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  PRICAT_STR - PPKUND PRICAT: Structure for help texts and transfer of parameters VPRI  EA-RETAIL  EA-RETAIL 
2 Table  PRICLEVEL - KUNNR Pricing Level for Distribution Chain/Plant WVKP  APPL  SAP_APPL 
3 Table  PRISBCPARA - CUSTOMER PRICAT: SBC Parameters for PRICAT Customers VPRI  EA-RETAIL  EA-RETAIL 
4 Table  PROFIT_SIM - KUNNR Trading Contract: Prifit Simulation Output WB2B  EA-GLTRADE  EA-GLTRADE 
5 Table  PRQ_ZHLG1 - KUNNR Payment grouping for SAPF111 FMZA  APPL  SAP_FIN 
6 Table  PSBP_DI - KUNNR_EXT Sender Structure for Business Partner Transfer FMCAD  IS-PS-CA  IS-PS-CA 
7 Table  PSO01 - KUNNR Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
8 Table  PSO02 - KUNNR Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
9 Table  PSO03 - KUNNR Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
10 Table  PSO31 - KUNNR Allocation of customer/objects FMFI  EA-PS  EA-PS 
11 Table  PSO32 - KUNNR Allocation of customer/revenue types/objects FMFI  EA-PS  EA-PS 
12 Table  PSOBL - KUNNR Saving Changed Documents for Execution FMFI  EA-PS  EA-PS 
13 Table  PSOKN - KUNNR Saving Changed Customers for Execution FMFI  EA-PS  EA-PS 
14 Table  PSOSEG - KUNNR Document Parking Document Segment FMFI  EA-PS  EA-PS 
15 Table  PSOSEGD - KUNNR Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
16 Table  PSOSUGG - KUNNR Default Values for Request Entry FMFI  EA-PS  EA-PS 
17 Table  PSOWF - KUNNR Structure for List Representation of Request Headers FMFI  EA-PS  EA-PS 
18 Table  PSOXX - KUNNR Structure of Requests List Display FMFI  EA-PS  EA-PS 
19 Table  PSO_BAL_01 - KUNNR Application Log: Log - Output Structure FMFI  EA-PS  EA-PS 
20 Table  PSO_KBLE - KUNNR Structure for List View of Development Records FMFI  EA-PS  EA-PS 
21 Table  PTDART_ITEMS - GLKUNNR DART Fileds : XML file ID-FI-PT  APPL  SAP_FIN 
22 Table  PTEZ - KUNNR REM-PT: Individual Rows for MRP Elements MD04  APPL  SAP_APPL 
23 Table  PTRV_DOC_IT - KUNNR Transfer Travel -> FI/CO: Lines of TRV interm. document PTRA  HR  SAP_HRGXX 
24 Table  PVINX - KUNNR Index of New Sales Documents for Product Proposal VA  APPL  SAP_APPL 
25 Table  PYORDH - KUNNR Payment order header data FBZ  APPL  SAP_FIN 
26 Table  QAILS - KUNNR Requirement for downloading an inspLot operation header rec. QEIF  APPL  SAP_APPL 
27 Table  QCERT_DATA - KUNNR Certificate Data for IDoc Creation QCE  APPL  SAP_APPL 
28 Table  QCWWW - KUNNR QM: Quality Certificates on the World Wide Web QC  APPL  SAP_APPL 
29 Table  QCWWW_DELIVERY_ENTRY - CUSTOMER Input Fields for Internet Certificate for Delivery QC  APPL  SAP_APPL 
30 Table  QMBHU - KUNNR HUM interface between QM and delivery QHU  APPL  SAP_APPL 
31 Table  QSTRLIFNR - KUNNR Vendor Data: Extended Withholding Tax Reporting FQST  APPL  SAP_FIN 
32 Table  QSTRMAIN - KUNNR Line Item Data Structure for Extended W/holding Tax Report. ID-FI-WT  APPL  SAP_FIN 
33 Table  QSTRMAIN - KUNNR_ORG Line Item Data Structure for Extended W/holding Tax Report. ID-FI-WT  APPL  SAP_FIN 
34 Table  QVDM - KUNNR QM Info Record - QM Control in SD QS  APPL  SAP_APPL 
35 Table  QVDM_KEY - KUNNR Key for table QVDM QS  APPL  SAP_APPL 
36 Table  QVDM_TKEY - KUNNR Key for QVDM for texts, documents, change documents... QS  APPL  SAP_APPL 
37 Table  R3A_MAIN - CUSTOME_NO R3A BP: Strukcure with Customer No. and BP-Guid for BAPIMTCS CBC1  PI_APPL  SAP_APPL 
38 Table  RAIFP5 - KUNNR Asset Accounting: Input Fields for COBL AA  APPL  SAP_FIN 
39 Table  RANGE_KUNNR_WA - HIGH IS-M: Range Work Area for Customers JSDI  IS-M  IS-M 
40 Table  RANGE_KUNNR_WA - LOW IS-M: Range Work Area for Customers JSDI  IS-M  IS-M 
41 Table  RAT_SHIP_TO_PARTY - CUSTOMER Structure for Recipient Determination (incl. Supply Source) WAUF  APPL  SAP_APPL 
42 Table  RBOBEPP - KUNNR Screen Fields Additional Flows (Loans) FVVD_ADDFLOW  EA-FINSERV  EA-FINSERV 
43 Table  RBSID1 - KUNNR Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
44 Table  RC272 - KUNR Dialog table structure for material allocation to task lists CPTX  APPL  SAP_APPL 
45 Table  RCGCUSDATA - ID EHS: Debtor Data: Country-Region-Language CBEHS  APPL  SAP_APPL 
46 Table  RCGSDERROR - ID EHS: Data for Error Messages for SD - EHS Interface CBUI  EA-PLM  EA-APPL 
47 Table  RCLIFLOW_DATA - KUNNR Additional Flow Data FVVCL_BOCLI  EA-FINSERV  EA-FINSERV 
48 Table  RCML_ARC_REC - KUNNR Archiving: Fields in VDBEKI and VDBEPI FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
49 Table  RCONDAD_GCPBASDATA - KUNNR View of VZZKOPO with Additional Info. from VKOPOSTEU FVVD  EA-FINSERV  EA-FINSERV 
50 Table  RCPSE - KUNNR Structure of interface for selection of task list CP  APPL  SAP_APPL 
51 Table  RCPSL - KUNNR Interface structure for task list selection CP  APPL  SAP_APPL 
52 Table  RDEBTTR - KUNNR_FROM Borrower Change Interface Structure FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
53 Table  RDEBTTR - KUNNR_NEW Borrower Change Interface Structure FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
54 Table  RDEBTTR - KUNNR_OLD Borrower Change Interface Structure FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
55 Table  RDEBTTR - KUNNR_TO Borrower Change Interface Structure FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
56 Table  RDEBTTR_INTERN - KUNNR_OLD Borrower Change: Internal Data FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
57 Table  RDEBTTR_INTERN - KUNNR_FROM Borrower Change: Internal Data FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
58 Table  RDEBTTR_INTERN - KUNNR_NEW Borrower Change: Internal Data FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
59 Table  RDEBTTR_INTERN - KUNNR_TO Borrower Change: Internal Data FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
60 Table  RDEFCAP - MPARTKUNNR Interface Structure and Ctrl Data - Deferral/Capitalization FVVCL_DEFCAP  EA-FINSERV  EA-FINSERV 
61 Table  RDEFERRAL - MPARTKUNNR Deferral Data FVVCL_DEFCAP  EA-FINSERV  EA-FINSERV 
62 Table  RDEFERRAL_API - MPARTKUNNR Interface Structure and Ctrl Data - Deferral/Capitalization FVVCL_DEFCAP  EA-FINSERV  EA-FINSERV 
63 Table  RDGDATAC - KUNNR DG-PR: Reference structure for the expected delivery unit CBDG  EA-PLM  EA-APPL 
64 Table  RDGHUPROVEKPVB - KUNNR DG: Structure for HU Header for Packing Proposals CBDG  EA-PLM  EA-APPL 
65 Table  RDISP_CASHFLOW_IL - KUNNR Transaction Data - Planned and Actual Item FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
66 Table  REBPC_VENDOR_DEF_VAL - KUNNR Company-Code-Independent Default Values for Create Vendor RE_BP_BP  EA-FIN  EA-FIN 
67 Table  REBPC_VENDOR_DEF_VAL_X - KUNNR Company-Code-Independent Default Values for Create Vendor RE_BP_BP  EA-FIN  EA-FIN 
68 Table  REBPVENDORCA - KUNNR Vendor Master (General Section) RE_BP_BP  EA-FIN  EA-FIN 
69 Table  REBW_PARTNR - CUSTOMER RE BW: Extract Structure Partner Data ISRE  PI_APPL  SAP_FIN 
70 Table  RECNFLDS - RECNKUNNR Real Estate Contract: Work Fields and Screen Fields FVVICN  APPL  SAP_FIN 
71 Table  RECNPARTNER - KUNNR Partner Data FVVICN  APPL  SAP_FIN 
72 Table  RECNVICN01_DI - RECNKUNNR RECN-DI: Contract VICN01 + VIKOKO Fields FVVICN  APPL  SAP_FIN 
73 Table  RECNVIKOKO_DI - KUNNR RECN-DI: Conditions VIKOKO + VZZKOPO FVVICN  APPL  SAP_FIN 
74 Table  RECNVZZKOPO - KUNNR Real Estate Condition Items: Work and Screen Fields FVVICN  APPL  SAP_FIN 
75 Table  RECNVZZKOPO2 - KUNNR Real Estate Condition Items: Work and Screen Fields 2 FVVICN  APPL  SAP_FIN 
76 Table  RECNVZZKOPO_DI - KUNNR RECN-DI: Conditions VZZKOPO FVVICN  APPL  SAP_FIN 
77 Table  RECN_DI - KUNNR RECN-DI: Transfer Structure for Direct Input FVVICN  APPL  SAP_FIN 
78 Table  RECN_DI - RECNKUNNR RECN-DI: Transfer Structure for Direct Input FVVICN  APPL  SAP_FIN 
79 Table  RECN_DI_COMP - KUNNR RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI FVVICN  APPL  SAP_FIN 
80 Table  RECN_DI_COMP - RECNKUNNR RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI FVVICN  APPL  SAP_FIN 
81 Table  RECN_DI_EXT - RECNKUNNR RECN-DI: Transfer Structure for Direct Input (Internal) FVVICN  APPL  SAP_FIN 
82 Table  RECN_DI_EXT - KUNNR RECN-DI: Transfer Structure for Direct Input (Internal) FVVICN  APPL  SAP_FIN 
83 Table  RECPDLIN - KUNNR_P Document Overview: Invoices FVVI  APPL  SAP_FIN 
84 Table  RECPOICNPRT - RECNKUNNR RE: Print structure for VICN01 FVVI  APPL  SAP_FIN 
85 Table  REEXCMCFFLDS - KUNNR Cash Management Fields RE_EX_TR  EA-FIN  EA-FIN 
86 Table  REEXC_WHTAX_TYPE_FI_CUST - KUNNR FI Withholding Tax Type Customer Master Record (KNBW) RE_EX_FI  EA-FIN  EA-FIN 
87 Table  REEXC_WHTAX_TYPE_FI_CUST_X - KUNNR FI Withholding Tax Type Customer Master and Add.Flds (KNBW) RE_EX_FI  EA-FIN  EA-FIN 
88 Table  REEX_AR_CLEARING - KUNNR ALV Grid Structure: Clearing of Receivables RE_EX_FI  EA-FIN  EA-FIN 
89 Table  REEX_BP_OI_ACCOUNT_FI_S - KUNNR Partner Detail Screen: Open Item Account Data RE_EX_FI  EA-FIN  EA-FIN 
90 Table  REEX_EXT_CMVIBEPP - KUNNR Enhanced CMVIBEPP for Cash Management Link to RE-FX RE_EX_TR  EA-FIN  EA-FIN 
91 Table  REEX_EXT_GVIBEPP - KUNNR Enhanced GVIBEPP for Cash Management Link to RE-FX RE_EX_TR  EA-FIN  EA-FIN 
92 Table  REEX_EXT_VIBEPP - KUNNR Enhanced VIBEPP for Cash Management Link to RE-FX RE_EX_TR  EA-FIN  EA-FIN 
93 Table  REEX_GUI_ACCT_STATEMENT_L - CUSTOMER Account Statement (List) RE_EX_FI  EA-FIN  EA-FIN 
94 Table  REEX_GUI_ACC_SHEET_HDR_S - CUSTOMER Tenant Account Overview: Cumulative Values RE_EX_FI  EA-FIN  EA-FIN 
95 Table  REEX_GUI_CASHFLOW_LIST - CUSTOMER Display of Posted Cash Flows (Periodic Posting) RE_EX_FI  EA-FIN  EA-FIN 
96 Table  REEX_PL_ITEM_L - KUNNR Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
97 Table  REEX_PL_PLAIN_L - KUNNR Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
98 Table  REF_AKTION_BTR - BETRIEB Read promotion / create alloc tbl for promotional PO WAUF  APPL  SAP_APPL 
99 Table  REGUH - KUNNR Settlement data from payment program FBZ  APPL  SAP_FIN 
100 Table  REGUHH - KUNNR REGUH version before the 'n'th change FBZ  APPL  SAP_FIN 
101 Table  REGUHM - KUNNR Payment Data for Cross-Payment Run Payment Medium FIBL_MPAY  APPL  SAP_FIN 
102 Table  REGUHM_LST - KUNNR Cross-Payment Run Payment Medium Creation: Reporting FIBL_MPAY  APPL  SAP_FIN 
103 Table  REGUHO - KUNNR REGUH version before the 'n'th change FBZ  APPL  SAP_FIN 
104 Table  REGUH_1830 - KUNNR Transfer REGUH to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
105 Table  REGUH_BF - KUNNR Payment Data (Neutral Communication Structure) BF  ABA  SAP_ABA 
106 Table  REGUH_LST - KUNNR Payment data (neutral communication structure) FBZ  APPL  SAP_FIN 
107 Table  REGUO - KUNNR Extract from the payment records for online list FBZ  APPL  SAP_FIN 
108 Table  REGUP - KUNNR Processed items from payment program FBZ  APPL  SAP_FIN 
109 Table  REGUP_1830 - KUNNR Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
110 Table  REGUP_BF - KUNNR Paid items (neutral communication structure) BF  ABA  SAP_ABA 
111 Table  REGUP_CORE - KUNNR Processed Items from Payment Program BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
112 Table  REGUP_LST - KUNNR Paid items (neutral communication structure) FBZ  APPL  SAP_FIN 
113 Table  REGUS_SEPA - KUNNR SEPA Mandate Lock: Applications To Be Retrieved FBZ  APPL  SAP_FIN 
114 Table  REHORECNFLDS - RECNKUNNR Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag RE_MI_HO  EA-FIN  EA-FIN 
115 Table  REHOSVIAKHO13_ZS - ABWKUNNR Felder aus VIAKHO13 und Zusatzdaten RE_MI_HO  EA-FIN  EA-FIN 
116 Table  REHOVIAKHO13_TAB - ABWKUNNR WEG-Verwaltung: Umlage Eigentümerabrechnung RE_MI_HO  EA-FIN  EA-FIN 
117 Table  REHO_CORRESPONDENCE_ALV - RECNKUNNR Korrespondenz Allg. Vertrag ALV RE_MI_HO  EA-FIN  EA-FIN 
118 Table  REHO_VIAKHO13_C - ABWKUNNR Druckstruktur WEG-Verwaltung: Umlage Eigentümerabrechnung RE_MI_HO  EA-FIN  EA-FIN 
119 Table  REIS_CODATA_LINEITEM_TRAN - KUNNR Extraction Structure: CO Data - Line Items (Flow Data) RE_IS_BW  EA-FIN  EA-FIN 
120 Table  RELS_FLURST - KUNNR_JEIGE LUM: Reporting - Allg. Bestandsübersicht RE_MI_LU  EA-FIN  EA-FIN 
121 Table  RELS_FLURST - KUNNR_EIGE LUM: Reporting - Allg. Bestandsübersicht RE_MI_LU  EA-FIN  EA-FIN 
122 Table  RELS_FLURST - KUNNR_WEIGE LUM: Reporting - Allg. Bestandsübersicht RE_MI_LU  EA-FIN  EA-FIN 
123 Table  RELS_FLURST - KUNNR_KATAMT LUM: Reporting - Allg. Bestandsübersicht RE_MI_LU  EA-FIN  EA-FIN 
124 Table  RELS_FLURST_HIERARCHIE - KUNNR_JEIGE LUM: Reporting - Konzernhierarchie RE_MI_LU  EA-FIN  EA-FIN 
125 Table  RELS_FLURST_HIERARCHIE - KUNNR_WEIGE LUM: Reporting - Konzernhierarchie RE_MI_LU  EA-FIN  EA-FIN 
126 Table  RELS_FLURST_HIERARCHIE - KUNNR_EIGE LUM: Reporting - Konzernhierarchie RE_MI_LU  EA-FIN  EA-FIN 
127 Table  RELS_FLURST_HIERARCHIE - KUNNR_KATAMT LUM: Reporting - Konzernhierarchie RE_MI_LU  EA-FIN  EA-FIN 
128 Table  REPAY_API_STRUC - KUNNR Fields for the Payoff in the API - Call FVVD_REP  EA-FINSERV  EA-FINSERV 
129 Table  REPRADTINF - KUNNR Struktur für Einflußgroßen der Kontenfindung RE_MI_HO  EA-FIN  EA-FIN 
130 Table  REPRBSEG - ZE_KUNNR Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
131 Table  REPRBSEG - KUNNR Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
132 Table  REPRC_GEN_CONTRACT_PART - RECNKUNNR Partner zum allg. Vertrag RE_MI_HO  EA-FIN  EA-FIN 
133 Table  REPRDYNP_ITEM - KUNNR Dynprofelder: Belegzeilendaten RE_MI_HO  EA-FIN  EA-FIN 
134 Table  REPROI - KUNNR Offene Posten beim Buchungsvorgang RE_MI_HO  EA-FIN  EA-FIN 
135 Table  REPR_ALV_OI - KUNNR Onetime Posting: Offene Posten für ALV RE_MI_HO  EA-FIN  EA-FIN 
136 Table  REPR_CONDITION_C - KUNNR Kondition RE_MI_HO  EA-FIN  EA-FIN 
137 Table  REPR_CONTRACT_C - RECNKUNNR Vertrag RE_MI_HO  EA-FIN  EA-FIN 
138 Table  RERALSRADRESS - KUNNR Structure for Customer Addresses RERA  APPL  SAP_FIN 
139 Table  RERALSRALV - KUNNR Structure: ALV List - Returned Debit Memo Report RERA  APPL  SAP_FIN 
140 Table  RERAOI_MINI - KUNNR MiniApp Open Items: Fields WAO_RENTAL_ACCOUNTING  PI_APPL  SAP_FIN 
141 Table  RERAOI_SEL - KUNNR MiniApp Open Items: Selection Fields for Items WAO_RENTAL_ACCOUNTING  PI_APPL  SAP_FIN 
142 Table  RESCROWPOS - KUNNR Escrow Item Data FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
143 Table  RESCROWPOS_OUT - KUNNR Escrow Item Data (Outgoing Payments) FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
144 Table  RESCROWPOS_RES - KUNNR Restricted Escrow Item Data FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
145 Table  RESCROWPOS_RES_OUT - KUNNR Restricted Escrow Item Data (Outgoing Payments) FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
146 Table  RESCSBSEG - KUNNR SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
147 Table  RESCSBSEG - ZE_KUNNR SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
148 Table  RESC_PAYMENTPLANP - KUNNR Escrow: Include Item Data Payment Plan (Incoming Payment) FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
149 Table  RESC_PAYMENTPLANP_OUT - KUNNR Escrow: Include Item Data Payment Plan FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
150 Table  RESC_PAYMENTPLANP_RES - KUNNR Restricted Escrow: Include Item Data (Incoming Payment) FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
151 Table  RESC_PAYMENTPLANP_RES_OUT - KUNNR Restricted Escrow: Include Item Data (Outgoing Payment) FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
152 Table  RESRVDINVBSID - KUNNR CML Corr.: Residual Items From BSID for Invoice Printing FVVD_CH  EA-FINSERV  EA-FINSERV 
153 Table  RESRVDINVIH_TAB - KUNNR CML Corr.: Invoice Header - Data Fields FVVD_CH  EA-FINSERV  EA-FINSERV 
154 Table  RESRVDINVIPZS - KUNNR CML Corr.: Invoice Positions + Additional Fields FVVD_CH  EA-FINSERV  EA-FINSERV 
155 Table  RESRVDINVITEM - KUNNR CML Corr.: Documents for Invoice Printing FVVD_CH  EA-FINSERV  EA-FINSERV 
156 Table  RESRVDINVLIST - KUNNR CML Corr.: Document Overview Invoices FVVD_CH  EA-FINSERV  EA-FINSERV 
157 Table  RESRVDKLAMPARTNR - KUNNR CML Corr.: Partner for Finance Project FVVD_CH  EA-FINSERV  EA-FINSERV 
158 Table  RETIBANK - KUNNR Bank Details of Main Contractual Partner FVVI  APPL  SAP_FIN 
159 Table  RETIFLDS - KUNNR RE: Tenant Information - Structure FVVI  APPL  SAP_FIN 
160 Table  RETIFLDS1 - KUNNR RE: Tenant Information - Structure (Other Contracts) FVVI  APPL  SAP_FIN 
161 Table  RETIKOND - KUNNR RE: Tenant Information - Structure for Conditions FVVI  APPL  SAP_FIN 
162 Table  RETIKOND1 - KUNNR RE: Display Structure for Condition Categories FVVI  APPL  SAP_FIN 
163 Table  REXCES_IBI_FI_ITEM - CUSTOMER Cash deposit document structure - Item GLO_REFX_ES_RA  EA-FIN  EA-FIN 
164 Table  REXC_CP_RA_ESR_INPUT - KUNNR Input Data for Formatting ISR RE_XC_CP_CH  EA-FIN  EA-FIN 
165 Table  RF02L - KUNDE Customer credit management screen and work fields FBD  APPL  SAP_FIN 
166 Table  RF035 - KUNNR Credit Management Screen Fields FBAS  APPL  SAP_FIN 
167 Table  RF03L - KUNNR Credit Management Master Data FBAS  APPL  SAP_FIN 
168 Table  RF04L - KUNNR Customer Master Credit Management: Central Data FBAS  APPL  SAP_FIN 
169 Table  RF057A - KUNNR Credit data relevant for credit insurance FBD  APPL  SAP_FIN 
170 Table  RF057E - KUNNR Credit insurance: OI selection interface FBD  APPL  SAP_FIN 
171 Table  RF057F - KUNNR Credit insurance: open items structure FBD  APPL  SAP_FIN 
172 Table  RF057G - KUNNR Customer no., company code FBD  APPL  SAP_FIN 
173 Table  RF057H - KUNNR Master data and other credit insur.-relevant info FBD  APPL  SAP_FIN 
174 Table  RF130 - KUNNR Work Fields for Balance Confirmations (SAPF130*) FBAS  APPL  SAP_FIN 
175 Table  RF140K - KUNN2 Header Records for Correspondence FBAS  APPL  SAP_FIN 
176 Table  RF140K - KUNNR Header Records for Correspondence FBAS  APPL  SAP_FIN 
177 Table  RF140P - KUNN2 Line Items for Correspondence FBAS  APPL  SAP_FIN 
178 Table  RF140P - KUNNR Line Items for Correspondence FBAS  APPL  SAP_FIN 
179 Table  RF140V - KUNNR Help Structure for Sorting Correspondence FBAS  APPL  SAP_FIN 
180 Table  RF140W - KUNNR Help Structure for Sorting Line Items FBAS  APPL  SAP_FIN 
181 Table  RF40D - KUNNR Transfer structure for determining date relevant for payment FF  APPL  SAP_FIN 
182 Table  RF40R_EP - KUNNR Cash Management: FI Single Items (Cust./Vendor Open Items) FTI_CORE  APPL  SAP_APPL 
183 Table  RF61H - KUNNR FI-ARI: Address data FBD  APPL  SAP_FIN 
184 Table  RF61Y - KUNNR Screen fields man incoming payment fast entry FVVI  APPL  SAP_FIN 
185 Table  RFARMATCH_ITEMS - KUNNR Payment Advice Creation for Open Item Assignment: Interface EBPP_APAR  PI_APPL  SAP_FIN 
186 Table  RFCCUST - KUNNR RFC Table for Customers Selected By Matchcode VA  APPL  SAP_APPL 
187 Table  RFCMCRCV_ALV_ERROR_STRUCTURE - KUNNR Display of Application Log for RFCMCRCV_ALV FBD  APPL  SAP_FIN 
188 Table  RFC_DEBI - KUNNR Structure of MC Object DEBI copied for RFC DRFC  APPL  SAP_FIN 
189 Table  RFDKLI20_S_ALV - KUNNR ALV List RFDKLI20 FBD  APPL  SAP_FIN 
190 Table  RFDKLI_KNB5 - KUNNR Credit Management: Dunning Data FBD  APPL  SAP_FIN 
191 Table  RFDKLI_KNC1 - KUNNR Credit Management: Balance per Company Code FBD  APPL  SAP_FIN 
192 Table  RFDKLI_KNC3 - KUNNR Credit Management: Special General Ledger Balance FBD  APPL  SAP_FIN 
193 Table  RFDKLI_KNKK - KUNNR Credit Management: Control Area Data FBD  APPL  SAP_FIN 
194 Table  RFDKLI_VZG - KUNNR Credit Management: Days in Arrears FBD  APPL  SAP_FIN 
195 Table  RFDKLI_VZGI - KUNNR Credit Management: Days in Arrears in Intervals FBD  APPL  SAP_FIN 
196 Table  RFDUZI01 - KUNNR Form variables for RFDUZI00 (interest for days overdue) FBD  APPL  SAP_FIN 
197 Table  RFESR000_ALV - ESRKUNNR Structure of List Output for RFESR000 FBAS  APPL  SAP_FIN 
198 Table  RFFMFG_BAL - KUNNR Application Log: Log - Output Structure FMFG_RPT_E  EA-PS  EA-PS 
199 Table  RFFMFG_OFFSET_LINE - CUSTOMER Treasury Offset - Document Fields FMFG_E  EA-PS  EA-PS 
200 Table  RFFMFG_OI_BAL - KUNNR Application Log: Log - Output Structure FMFG_E  EA-PS  EA-PS 
201 Table  RFFR_C80 - KUNNR this is for the C80 document that is used for French ID-FI-FR  APPL  SAP_FIN 
202 Table  RFICRC00TAB - KUNNR Internal Table for Screen Fields Reconcil. Receiv./Payables FREP  APPL  SAP_FIN 
203 Table  RFICRC00_MATCH_DISP - KUNNR RFICRC00: Structure for Displaying Assigned Documents FBAS  APPL  SAP_FIN 
204 Table  RFICRC00_REC_DISP - KUNNR RFICRC00: Structure for Displaying Receivables FBAS  APPL  SAP_FIN 
205 Table  RFICRC20_ITEM - KUNNR ICRC: Output Structure for Receivables and Payables FB_ICRC  EA-FIN  EA-FIN 
206 Table  RFICRC20_ITEM_DISP - KUNNR ICRC: Output Structure for Receivables and Payables FB_ICRC  EA-FIN  EA-FIN 
207 Table  RFICRC20_MATCH_DISP - KUNNR RFICRC20: Structure for Outputting Assigned Documents FB_ICRC  EA-FIN  EA-FIN 
208 Table  RFICRC20_REC - KUNNR RFICRC20: Structure for Output of Receivables FB_ICRC  EA-FIN  EA-FIN 
209 Table  RFICRC20_REC_DISP - KUNNR RFICRC20: Structure for Output of Receivables FB_ICRC  EA-FIN  EA-FIN 
210 Table  RFKORD30_S_ITEM - KUNNR Internal Document: Item Data FBAS  APPL  SAP_FIN 
211 Table  RFKORD_S_SUM - KONTO Totals Structure (Balances) for RFKORD* Correspondence FBAS  APPL  SAP_FIN 
212 Table  RFLISTI - KUNNR Interactive reporting: Status information - list FBD  APPL  SAP_FIN 
213 Table  RFRRD01 - KUNNR Fields for Report RFDRRE01 FBD  APPL  SAP_FIN 
214 Table  RFRRD02 - KUNNR Fields for Report RFDRRE02 FBD  APPL  SAP_FIN 
215 Table  RFRRD03 - KUNNR Fields for Report RFDRRE03 FBD  APPL  SAP_FIN 
216 Table  RFRRD04 - KUNNR Fields for Report RFDRRE04 FBD  APPL  SAP_FIN 
217 Table  RFRRD05 - KUNNR Fields for report RFDRRI05 FBD  APPL  SAP_FIN 
218 Table  RFRRD06 - KUNNR Table for RFDRRE06 FBD  APPL  SAP_FIN 
219 Table  RFRRD10 - KUNNR Display balances FBD  APPL  SAP_FIN 
220 Table  RFRRD20 - KUNNR Line item analysis FBD  APPL  SAP_FIN 
221 Table  RFVDACCOUNTREPORTALV - KONTO Structure For Posting Log With ALV (Loans Only) FVVD  EA-FINSERV  EA-FINSERV 
222 Table  RFVDACCOUNTREPORTALV_ITEM - KONTO Structure For Posting Log With ALV (Loans Only) ITEM FVVD  EA-FINSERV  EA-FINSERV 
223 Table  RFVDZNB1_OPITEM - KUNNR Structure for List of Open Items in RFVDZNB1 FVVD  EA-FINSERV  EA-FINSERV 
224 Table  RFVDZNB1_PLANNED_ITEMS - KUNNR Structure for List of Planned Records in RFVDZNB1 FVVD  EA-FINSERV  EA-FINSERV 
225 Table  RFVEP - KUNNR Structure for incoming payment post-editing FVVI  APPL  SAP_FIN 
226 Table  RFVICPINOA - KUNNR Invoice Print: Object Header and Object Line FVVI  APPL  SAP_FIN 
227 Table  RFVICPINOA - KUNNR_P Invoice Print: Object Header and Object Line FVVI  APPL  SAP_FIN 
228 Table  RFVICPINOH - KUNNR_P Invoice Print: Object Header FVVI  APPL  SAP_FIN 
229 Table  RFVICPINOH01 - KUNNR_P Invoice Print: Object Header: Spec. Fields: Business Partner FVVI  APPL  SAP_FIN 
230 Table  RFVICPINOP - KUNNR Invoice Print: Object Line FVVI  APPL  SAP_FIN 
231 Table  RFVICPINOP02 - KUNNR Invoice Print: Object Line: Spec. Fields: Open Items FVVI  APPL  SAP_FIN 
232 Table  RFVIKUNNRI - KUNNR Customers for Real Estate Objects FVVI  APPL  SAP_FIN 
233 Table  RFVIMAFCFLOW - KUNNR RE: Rent Adj. - Structure for ALV List for Rent Forecast FVVICNZ  APPL  SAP_FIN 
234 Table  RFVIMAFCKOPO - KUNNR RE: Rent Adj. - Structure for ALV List for Rent Forecast FVVICNZ  APPL  SAP_FIN 
235 Table  RFVIMKB01 - KUNNR RE: Tenant Account Sheet Key Fields FVVI  APPL  SAP_FIN 
236 Table  RFVIMKB02 - KUNNR BSID Sub-Structure for ALV Output FVVI  APPL  SAP_FIN 
237 Table  RFVIMKDEB - KUNNR Tenant Account Sheet: Selected Customers FVVI  APPL  SAP_FIN 
238 Table  RFVIMKITEM - KUNNR Tenant Account Sheet: Fields for Items FVVI  APPL  SAP_FIN 
239 Table  RFVIMVINFO1 - CUSTOMER Summary: Tenant and Rental Unit Data FVVI  APPL  SAP_FIN 
240 Table  RFVIOP - KUNNR Sort structure for Real Estate open items FVVI  APPL  SAP_FIN 
241 Table  RFVIOPKOPF - KUNNR Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
242 Table  RFVIPOSTEN - KUNNR Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
243 Table  RFVIREPMV_KOPO - KUNNR Overview of Rental Units: Structure for Condition Items FVVI  APPL  SAP_FIN 
244 Table  RFVIVIMIDD - KUNNR Customers for Real Estate Objects FVVI  APPL  SAP_FIN 
245 Table  RFVIVIMIDD_ZUS - KUNNR Customers for Real Estate Objects FVVI  APPL  SAP_FIN 
246 Table  RFVIVZGPO_ALV - KUNNR RE: Fields VZGPODEB for Output with ALV FVVICN  APPL  SAP_FIN 
247 Table  RFVIZWT10 - KUNNR BSID Sub-Structure for ALV Output FVVI  APPL  SAP_FIN 
248 Table  RFVI_UM_ALV_HEADER - KUNNR Structure For Sales Report Output RESR  APPL  SAP_FIN 
249 Table  RFVMKB - KUNNR Structure for Customer Transfer Postings Old/New FVVI  APPL  SAP_FIN 
250 Table  RFVPRT_ROL - CUSTOMER RE: Partner (Role, Obj.) - Parts of Name and Addit.Fields FVVI  APPL  SAP_FIN 
251 Table  RFVZO01 - KUNNR Intern. structure for real estate inc. pmnt: Rntl agreements FVVI  APPL  SAP_FIN 
252 Table  RFVZZKOPO_ALV - KUNNR RE: Condition Item Fields for ALV Output FVVICN  APPL  SAP_FIN 
253 Table  RFXPO_CTR - KUNNR Line Items: Control Fields for Calling with Selection FBAS  APPL  SAP_FIN 
254 Table  RFZUA_SORT_NO_DATE - XKUNNR Sort Fields for Automatic Payment Clearing Without Date FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
255 Table  RFZUA_SORT_NO_DATE_BSID - KUNNR Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
256 Table  RFZUA_SORT_NO_DATE_BSID - XKUNNR Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
257 Table  RFZUA_SORT_NO_DATE_VDREPAYMENT - KUNNR Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
258 Table  RFZUA_SORT_NO_DATE_VDREPAYMENT - XKUNNR Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
259 Table  RFZUA_SORT_WITH_DATE - XKUNNR Sort Fields for Automatic Payment Clearance with Date FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
260 Table  RGJVC - KUNNR Internal Table for Adjustment Transaction Com. FI->JV GJVC  APPL  SAP_FIN 
261 Table  RGJVS - KUNNR Structure for ALREADY_SPLIT ind CLEARING function GJVB  EA-JVA  EA-FIN 
262 Table  RGJV_LI - CBCUSTOMER Selection fields for line item report GJVA  EA-JVA  EA-FIN 
263 Table  RGJV_S1 - CBCUSTOMER JV Detail line items GJVA  EA-JVA  EA-FIN 
264 Table  RIOA_ACCOUNT - KUNNR Transfer Table for Interest on Arrears (Header) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
265 Table  RIOA_ITEM - KUNNR Transfer Table for Interest on Arrears (Item) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
266 Table  RIOA_PAY_INFO - KUNNR Transfer Table Payment Info. for Dunning and Int. on Arrears FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
267 Table  RISERX1 - KUNDE Structure for Serial Number History IQSM  APPL  SAP_APPL 
268 Table  RJ2SDATT - PARTNER IS-M/SD: LES Interface - Key Attributes for Contracts JSD  IS-M  IS-M 
269 Table  RJG04 - KUNNR IS-M/SD: Field String for IS-M/SD Scr. Fields - Standard SD JMDGEN  IS-M  IS-M 
270 Table  RJGAU_KU_O - KUNNR IS-M/SD: Data Transfer, Sales Customer, Old Structure JMDGEN  IS-M  IS-M 
271 Table  RJGBPDEF_KNA1 - KUNNR IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP JMDGEN  IS-M  IS-M 
272 Table  RJGBPDEF_KNB1 - KUNNR IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP JMDGEN  IS-M  IS-M 
273 Table  RJGBPDEF_KNB5 - KUNNR IS-M: Struc.for Defining Defaults for KNB5 Fields in SAP BP JMDGEN  IS-M  IS-M 
274 Table  RJGBPDEF_KNVI - KUNNR IS-M: Struc.for Defining Defaults for KNVI Fields in SAP BP JMDGEN  IS-M  IS-M 
275 Table  RJGBPDEF_KNVV - KUNNR IS-M: Struc.for Defining Defaults for KNVV Fields in SAP BP JMDGEN  IS-M  IS-M 
276 Table  RJGBPDEF_LFA1 - KUNNR IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP JMDGEN  IS-M  IS-M 
277 Table  RJGBPIF01 - KUNNR_EXT IS-M: Interface Structure - Initial Values for BP Processing JMDGEN  IS-M  IS-M 
278 Table  RJGBP_CUST_CENT_X_STAT - KUNNR IS-M: JGBP Customer Central X Stat JMDGEN  IS-M  IS-M 
279 Table  RJGBP_CUST_COMP_X_STAT - KUNNR IS-M: JGBP Customer Company X Stat JMDGEN  IS-M  IS-M 
280 Table  RJGBP_CUST_SALES_X_STAT - KUNNR IS-M: JGBP Customer Sales X Stat JMDGEN  IS-M  IS-M 
281 Table  RJGBP_E1KNB1M_KUNNR - KUNNR IS-M: E1KNB1M Customer Number JMDGEN  IS-M  IS-M 
282 Table  RJGBP_E1KNVVM_KUNNR - KUNNR IS-M: E1KNVVM Customer Number JMDGEN  IS-M  IS-M 
283 Table  RJGBP_JJTVM_STAT_STR - KUNNR IS-M: JGBP BAPI JJTVM Update Task STR JMDGEN  IS-M  IS-M 
284 Table  RJGBP_KNA1_STAT_STR - KUNNR IS-M: JGBP BAPI KNA1 Update Task STR JMDGEN  IS-M  IS-M 
285 Table  RJGBP_KNB1_STAT_STR - KUNNR IS-M: JGBP BAPI KNB1 Update Task STR JMDGEN  IS-M  IS-M 
286 Table  RJGBP_KNB5_STAT_STR - KUNNR IS-M: JGBP BAPI KNB5 Update Task STR JMDGEN  IS-M  IS-M 
287 Table  RJGBP_KNKK_UPD_S - KUNNR IS-M: KNKK Update Structure JMDGEN  IS-M  IS-M 
288 Table  RJGBP_KNVI_STAT_STR - KUNNR IS-M: JGBP BAPI KNVI Update Task STR JMDGEN  IS-M  IS-M 
289 Table  RJGBP_KNVV_STAT_STR - KUNNR IS-M: JGBP BAPI KNVV Update Task STR JMDGEN  IS-M  IS-M 
290 Table  RJGBU_PARTNER_SALESAREA_KEY - KUNNR IS-M: Business Partners per Sales Area JMDGEN  IS-M  IS-M 
291 Table  RJGDEBI - KUNNR IS-M/SD: Note Table for Customer Number JMDGEN  IS-M  IS-M 
292 Table  RJGF01 - GPNR IS-M: Data Transfer to Non-SAP System BP Data and Address JSDF  IS-M  IS-M 
293 Table  RJGF06 - GPNR IS-M: Non-SAP System Customer BP Update Structure JSDF  IS-M  IS-M 
294 Table  RJGF07 - KUNNR IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) JSDF  IS-M  IS-M 
295 Table  RJGF08 - KUNNR IS-M: Data Transfer to Non-SAP System EU Tax Numbers (KNAS) JSDF  IS-M  IS-M 
296 Table  RJGF09 - KUNNR IS-M: Data Transfer to Non-SAP System Tax Indicators (KNVI) JSDF  IS-M  IS-M 
297 Table  RJGF10 - KUNNR IS-M: Data Transfer to Non-SAP System Reminder Data (KNB5) JSDF  IS-M  IS-M 
298 Table  RJGFGPD - KUNNR IS-M: Bus. Partner and Customer, Transfer to Non-SAP System JMDGEN  IS-M  IS-M 
299 Table  RJGKNBK - KUNNR Update Structure for KNBK JMDGEN  IS-M  IS-M 
300 Table  RJGMA1 - KUNNR IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 JMDGEN  IS-M  IS-M 
301 Table  RJGMAHNDATEN - KUNNR IS-M: Transfer Reminder Data from Non-SAP FI to IS-M JSDF  IS-M  IS-M 
302 Table  RJGMB1 - KUNNR IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 JMDGEN  IS-M  IS-M 
303 Table  RJGMBK - KUNNR IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK JMDGEN  IS-M  IS-M 
304 Table  RJGMVI - KUNNR IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVI JMDGEN  IS-M  IS-M 
305 Table  RJGMVK - KUNNR IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVK JMDGEN  IS-M  IS-M 
306 Table  RJGMVV - KUNNR IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV JMDGEN  IS-M  IS-M 
307 Table  RJG_DCM_BAL_CONTEXT - DEBTOR IS-M: Customer/Vendor Migration: BAL Context for Message JMDGEN  IS-M  IS-M 
308 Table  RJG_DCM_KNBK - KUNNR Customer and Vendor Migration - KNBK for Vendor JMDGEN  IS-M  IS-M 
309 Table  RJG_DCM_LFBK - KUNNR Customer and Vendor Migration - Deliv. Via. for Customer JMDGEN  IS-M  IS-M 
310 Table  RJG_KNA1_STR - KUNNR IS-M: Customer Data From KNA1 JMDGEN  IS-M  IS-M 
311 Table  RJG_KNVV_STR - KUNNR IS-M: Customer Data From KNVV JMDGEN  IS-M  IS-M 
312 Table  RJHCMP_LINE - KUNNR IS-M/AM: Credit Management: Work Structure for Credit Check JAS  IS-M  IS-M 
313 Table  RJHFPAVB - KUNNR IS-PAM: Update program JHTFPA JAS  IS-M  IS-M 
314 Table  RJHW_IAC - KUNNR IS-M/AM: IAC Contract Display Screen Fields JAS  IS-M  IS-M 
315 Table  RJH_OP_AROPITMS - KUNNR IS-M/SD: Attributes of an Open Item JAS  IS-M  IS-M 
316 Table  RJH_OP_PARTNER_SALESAREA - KUNNR IS-M: Object Provider Attributes for BP Sales Area Segment JAS  IS-M  IS-M 
317 Table  RJICB_COUNTY_KEY - KUNNR_WE IS-M: Buffer for District Municipality Key for Bus. Partner JSD  IS-M  IS-M 
318 Table  RJIPM_BYTITLE_ACC_CT_STR - KUNNR IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
319 Table  RJIPM_BYTITLE_ACC_STR - KUNNR IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
320 Table  RJKAG - KUNNR Data on Sold-To Party from Customer Master Data / Address JSD  IS-M  IS-M 
321 Table  RJKNBKVB - KUNNR IS-PAM: Update Structure for KNBK JAS  IS-M  IS-M 
322 Table  RJKRG - KUNNR Payer Data from Customer Master Data/Address JSD  IS-M  IS-M 
323 Table  RJKRIP - KUNNR IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI JSDF  IS-M  IS-M 
324 Table  RJKSDBP - KUNNR IS-M: Type for Business Partner JSDI  IS-M  IS-M 
325 Table  RJKSDBPPRODUCT - BP BP Product JSDI  IS-M  IS-M 
326 Table  RJKSDBP_KONTRAKT - GP_WE Contract JSDI  IS-M  IS-M 
327 Table  RJKSDBP_KONTRAKT - GP_AG Contract JSDI  IS-M  IS-M 
328 Table  RJKSDCOLL_VISIT - KUNNR Collection Visit Days JSDI  IS-M  IS-M 
329 Table  RJKSDCONTRACTCOPY - KUNNR IS-M/SD: Contract Data for Product Addition/Settings JSDI  IS-M  IS-M 
330 Table  RJKSDCONTRACTHEAD - AG IS-M: Contract Header JSDI  IS-M  IS-M 
331 Table  RJKSDCONTRACTPOS - RM IS-M: Contract Items for Generation JSDI  IS-M  IS-M 
332 Table  RJKSDCONTRACTPOS - WE IS-M: Contract Items for Generation JSDI  IS-M  IS-M 
333 Table  RJKSDDEMAND_DETAIL - KUNNR IS-M: Details of Planned Quantities JSDI  IS-M  IS-M 
334 Table  RJKSDGP - KUNNR IS-M: Structure for Business Partner JSDI  IS-M  IS-M 
335 Table  RJKSDKUNNR - KUNNR IS-M: Customer JSDI  IS-M  IS-M 
336 Table  RJKSDORDER14 - KUNNR Addresses in Order Generation JSDI  IS-M  IS-M 
337 Table  RJKSDORDER5 - BP IS-M: Order Item with Business Partner JSDI  IS-M  IS-M 
338 Table  RJKSDORDER6 - BP IS-M: Order Item with Business Partner JSDI  IS-M  IS-M 
339 Table  RJKSDORDER8 - BP IS-M: Contract with Material JSDI  IS-M  IS-M 
340 Table  RJKSDORDER9 - BP IS-M: Contract with Issue JSDI  IS-M  IS-M 
341 Table  RJKSDORDERPARTNER - KUNNR Order Items with Partners JSDI  IS-M  IS-M 
342 Table  RJKSDPARTNER - KUNNR IS-M: Partners in their Roles JSDI  IS-M  IS-M 
343 Table  RJKSDQPLANEVENTEXEC_ALV - KUNNR IS-M/SD: Structure for ALV Event Management in MPS JSDI  IS-M  IS-M 
344 Table  RJKSDQPLANEVENT_ALV_CONTRACT - KUNNR IS-M: Event Planning, Display Event Execution JSDI  IS-M  IS-M 
345 Table  RJKSDQUANTITYROLE_UPDATE - GP Update Structure for JKSDQUANTITYROLE JSDI  IS-M  IS-M 
346 Table  RJKSDRETURNSEL - BP Selection for Return Creation in Mass Proc. Tr. JKSDRETURN01 JSDI  IS-M  IS-M 
347 Table  RJKSDRETURNSEL2 - BP Selection for Return Processing Tr. JKSDRETURN01 JSDI  IS-M  IS-M 
348 Table  RJKSDRETURNSELECT - BP IS-M: Selection Fields for Returns JSDI  IS-M  IS-M 
349 Table  RJKSDSEGMENTCONTRACT - SHIPTO IS-M: Structure for Field Catalog Segment-Contract Assignmnt JSDI  IS-M  IS-M 
350 Table  RJKSDVBPAKEY - KUNNR IS-M: Partner Assignment JSDI  IS-M  IS-M 
351 Table  RJKSD_ASSORTMENT_USERS - KUNNR IS-M: Assortment Users in Sales Area JSDI  IS-M  IS-M 
352 Table  RJKSD_BAL_KNVP - KUNNR IS-M: Context for Application Log for Contract Adjustments JSDI  IS-M  IS-M 
353 Table  RJKSD_BP_RANGE - HIGH IS-M: Range Type for Business Partner JSDI  IS-M  IS-M 
354 Table  RJKSD_BP_RANGE - LOW IS-M: Range Type for Business Partner JSDI  IS-M  IS-M 
355 Table  RJKSD_CONTRACT_POS - GPNR IS-M: Contract Item JSDI  IS-M  IS-M 
356 Table  RJKWE - KUNNR Ship-To Party Data from Customer Master/Address JSD  IS-M  IS-M 
357 Table  RJMGLA - KUNNR IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 JSD  IS-M  IS-M 
358 Table  RJMGXKNBK - KUNNR IS-P: KNBK Value Transfer for Bus.Partner Call Mode JSD  IS-M  IS-M 
359 Table  RJSDTKUNNR - KUNNR IS-M/SD: Contract Customer JSDI  IS-M  IS-M 
360 Table  RJVSDADDMIXTREE01 - KUNNR IS-M/SD JSDI  IS-M  IS-M 
361 Table  RJVSDALVBPADGROUP - KUNNR IS-M: ALV Structure for Customers - Insert Group JSDI  IS-M  IS-M 
362 Table  RJVSDHD_SDPOS_ATTRIBUTES - VBPA_KUNNR IS-M: SD Order Attributes for M/SD Home Delivery JSDI  IS-M  IS-M 
363 Table  RJVSDMIX01 - KUNNR IS-M: Display Structure for Order-Split Assignment (GRID) JSDI  IS-M  IS-M 
364 Table  RJVSDMIX01KU - KUNNR IS-M: Booking Unit JSDI  IS-M  IS-M 
365 Table  RJVSDMIX03 - KUNNR IS-M: Internal Structure for Processing Order Split JSDI  IS-M  IS-M 
366 Table  RJYKNBK - GPNR IS-M/SD: Structure for FI Transfer of Bank Data JSDF  IS-M  IS-M 
367 Table  RJYKNBK - KUNNR IS-M/SD: Structure for FI Transfer of Bank Data JSDF  IS-M  IS-M 
368 Table  RKEPARTNES - KUNNR Structure for Transferring CRM Partners to CO-PA KECX  PI_APPL  SAP_FIN 
369 Table  RKPFI - KUNNR Transfer String for Line Items KAHF  APPL  SAP_APPL 
370 Table  RLCUSTINFO - KUNNR Customer Data Relevant for Returnable Packaging Logistics ISAUTO_VHU_RL  DIMP  ECC-DIMP 
371 Table  RLEXTIDDIA_CUSTO - KUNNR Communication Area Ext. Partner Desc.: Customer (Dialog) ISAUTO_VHU_RL  DIMP  ECC-DIMP 
372 Table  RLIDCUST - CUSTOMER Internet - dialog - returnable packaging - customer info ISAUTO_SIC  DIMP  ECC-DIMP 
373 Table  RLIDSUPP - CUSTOMER Internet - dialog - returnable packaging - supplier info ISAUTO_SIC  DIMP  ECC-DIMP 
374 Table  RLINK_TO_PARTNER - KUNNR Data from Table VDPGO for UI Partner Component FVVD_LOC_AC  EA-FINSERV  EA-FINSERV 
375 Table  RLPSHPCNT - LFA1_KUNNR Counter-Relationship ISAUTO_VHU_RL  DIMP  ECC-DIMP 
376 Table  RLSOND - KUNNR WM: Internal Structure for Special Stock Processing LVS  APPL  SAP_APPL 
377 Table  RLSUPPINFO - KUNNR Customer Data Relevant for Returnable Packaging Logistics ISAUTO_VHU_RL  DIMP  ECC-DIMP 
378 Table  RM03S - KUNNR Help fields for special stock maintenance MG  APPL  SAP_APPL 
379 Table  RMCBC - KUNNR I/O fields for include screens from classification CL  ABA  SAP_ABA 
380 Table  RMCLF - KUNNR Classification: I/O Structure for Assgmt of Object to Class CL  ABA  SAP_ABA 
381 Table  RMCLX0 - KUNNR Include for RMCLF and RMCBC (Object Types) CLEX_ABA  ABA  SAP_ABA 
382 Table  RMCV1 - KUNNRV I/O fields for SAPMMCV1 MCV  APPL  SAP_APPL 
383 Table  RMCV1 - KUNNRB I/O fields for SAPMMCV1 MCV  APPL  SAP_APPL 
384 Table  RMMG08_006 - KUNNR Phys. Inv. at Cust. Cons./Ret. Pack. Lev. (not f. Val. Cat.) MGA  APPL  SAP_APPL 
385 Table  RMMG1 - KUNNR Mat. Master Maintenance: Initial Parameters - Orig. Material MGA  APPL  SAP_APPL 
386 Table  RMMMPERI_AUSNAHME_NEG - KUNNR Display Structure for 'AUSNAHME_SATZ' (Report RMMPERI) MG  APPL  SAP_APPL 
387 Table  RMMMPERI_AUSNAHME_SATZ - KUNNR Display Structure for 'AUSNAHME_SATZ' (Report RMMPERI) MG  APPL  SAP_APPL 
388 Table  RMMW1 - KUNNR Material Master Maintenance: Initial Parameters (Retail) MGW  APPL  SAP_APPL 
389 Table  RNAMALSB - CUSTOMER RE: Partner - Name of Administrator and Addit.Fields FVVI  APPL  SAP_FIN 
390 Table  RNAMDEBI - CUSTOMER RE: Partner - Name of Customer and Additional Fields FVVI  APPL  SAP_FIN 
391 Table  RNAMHAUSM - CUSTOMER RE: Partner - Name of Caretaker and Additional Fields FVVI  APPL  SAP_FIN 
392 Table  RNAMINTVW - CUSTOMER RE: Partner - Name of Internal Manager and Addit.Fields FVVI  APPL  SAP_FIN 
393 Table  RNAMMIETER - CUSTOMER RE: Partner - Name of Master Tenant and Additional Fields FVVI  APPL  SAP_FIN 
394 Table  RNAMNKSB - CUSTOMER RE: Partner - Name of Admin. for SCS and Additional Fields FVVI  APPL  SAP_FIN 
395 Table  RNAMPERSB - CUSTOMER RE: Partner - Name of Personal Guarantor and Addit.Fields FVVI  APPL  SAP_FIN 
396 Table  RNAMPRT - CUSTOMER RE: Partner - Name and Additional Fields FVVI  APPL  SAP_FIN 
397 Table  RNAMRCP - CUSTOMER RE: Partner - Name of Letter Recipient and Addit.Fields FVVI  APPL  SAP_FIN 
398 Table  RNBADI_PAI_COP - DEBITOR IS-H: PAI BAdI Struktur "Ambulante Zuzahlung" NDE1  IS-H  IS-H 
399 Table  RNCOP - DEBITOR IS-H: Dynprofelder Subscreen "Ambulante Zuzahlung" NDE1  IS-H  IS-H 
400 Table  RNCOP_HISTORY - DEBITOR IS-H: Historie Ambulante Zuzahlung NDE1  IS-H  IS-H 
401 Table  RNZUZ4 - KUNNR IS-H: Structure for RNZUZS00/RNZUZR00 NPAS  IS-H  IS-H 
402 Table  RNZUZPR - KUNNR IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
403 Table  ROGPARVW - KUNNR Software Maintenance Process: Item partners HT_SW_GENERAL_APP  DIMP  ECC-DIMP 
404 Table  ROI0_REL_MM - KUNNR IS-OIL: Relevance fields for MM Documents OI0_IF  IS-OIL  IS-OIL 
405 Table  ROI0_REL_MM_DATA - KUNNR IS-OIL: Relevance data fields for MM Documents OI0_IF  IS-OIL  IS-OIL 
406 Table  ROIGSPA - KUNNR Partner in TD-Shipment OIG  IS-OIL  IS-OIL 
407 Table  ROIHLO - KUNNR Screen fields for SAPMV45A - screen 0911 OIH  IS-OIL  IS-OIL 
408 Table  ROIIGMMH - KUNNR GMM: Update transfer structure for OIIGMMH OII  IS-OIL  IS-OIL 
409 Table  ROIIGMMIKN - KUNNR GMM: Index for customer/sequence no. access mode transf.str. OII  IS-OIL  IS-OIL 
410 Table  ROIIKNA1 - KUNNR Transfer structure for Customer Data for SO Maint. OII  IS-OIL  IS-OIL 
411 Table  ROIILFA1 - KUNNR Transfer structure for Vendor Data for BDRP object maint. OII  IS-OIL  IS-OIL 
412 Table  ROIIOTWSIK - KUNNR BDRP-OTWS: Operations TWS index - customer (update) OII  IS-OIL  IS-OIL 
413 Table  ROIISCPKN - KUNNR SCP: Site control parms (customer) - transfer structure OII  IS-OIL  IS-OIL 
414 Table  ROIISCPLKN - KUNNR Site control: LTAs - customer transfer structure OII  IS-OIL  IS-OIL 
415 Table  ROIISOCCKN - KUNNR SOC: SO communication segment: customer tank OII  IS-OIL  IS-OIL 
416 Table  ROIISOCIKN - KUNNR SOC: Index for customer/sequence no. access mode transf.str. OII  IS-OIL  IS-OIL 
417 Table  ROIISOCMKN - KUNNR SOC: SO communication segment: customer tank material alloc. OII  IS-OIL  IS-OIL 
418 Table  ROIISOCSKN - KUNNR SOC: SO communication segment: customer tank / tank alloc. OII  IS-OIL  IS-OIL 
419 Table  ROIITRNS - K_REFKUNNR Transfer structure for header data for replenishment maint. OII  IS-OIL  IS-OIL 
420 Table  ROIITRNS - K_KUNNR Transfer structure for header data for replenishment maint. OII  IS-OIL  IS-OIL 
421 Table  ROIJBATCH - KUNNR OIL-TSW: batch number structure for F4 help OIJ  IS-OIL  IS-OIL 
422 Table  ROIJNOMBPA - KUNNR TSW: Nomination business partner OIJ  IS-OIL  IS-OIL 
423 Table  ROIJNOMCOMMVB - PART_NO Nomination Partner Communication Update Structure OIJ  IS-OIL  IS-OIL 
424 Table  ROIJNOMPOD - KUNNR TSW Nomination Partner role data for output determination OIJ  IS-OIL  IS-OIL 
425 Table  ROIJROLE - KUNNR OIL-TSW: screen structure for partner roles of a location OIJ  IS-OIL  IS-OIL 
426 Table  ROIJRRA - KUNNR OIL-TSW: Partner roles (process structure) OIJ  IS-OIL  IS-OIL 
427 Table  ROIJRRAEXP - KUNNR OIL-TSW: Partner roles expanded Structure (with Text Fields) OIJ  IS-OIL  IS-OIL 
428 Table  ROIJRRAEXP01 - KUNNR Partner roles (process structure); extended OIJ  IS-OIL  IS-OIL 
429 Table  ROIJ_3WP_IO - D_CUST Structure for parameter of 3WP selection OIJ  IS-OIL  IS-OIL 
430 Table  ROIJ_3WP_IO - DS_CUST Structure for parameter of 3WP selection OIJ  IS-OIL  IS-OIL 
431 Table  ROIJ_KUNNR_RSTR - LOW Ranges structure for KUNNR OIJ  IS-OIL  IS-OIL 
432 Table  ROIJ_KUNNR_RSTR - HIGH Ranges structure for KUNNR OIJ  IS-OIL  IS-OIL 
433 Table  ROIJ_LB_IO - CUSTOMER Location balancing screen fields OIJ  IS-OIL  IS-OIL 
434 Table  ROILITRNS - K_REFKUNNR Transfer structure for header data for replenishment maint. OII  IS-OIL  IS-OIL 
435 Table  ROILITRNS - K_KUNNR Transfer structure for header data for replenishment maint. OII  IS-OIL  IS-OIL 
436 Table  ROIO_MT_OBJECT - KUNNR Object details for material tracking OIO  IS-OIL  IS-OIL 
437 Table  ROIO_OBJECT - KUNNR Document f low object details OIO  IS-OIL  IS-OIL 
438 Table  ROIO_OBJECT_DATA - KUNNR Common data for document flow objects OIO  IS-OIL  IS-OIL 
439 Table  ROIO_OBJECT_LIST - KUNNR Document flow object details for ALV display. OIO  IS-OIL  IS-OIL 
440 Table  ROIO_OBJECT_LIST2 - KUNNR Document flow object details for ALV display. OIO  IS-OIL  IS-OIL 
441 Table  ROIO_OBJECT_LIST_2 - KUNNR Fields for object list OIO  IS-OIL  IS-OIL 
442 Table  ROIO_SP_TREE - KUNNR Fields for packing tree OIO  IS-OIL  IS-OIL 
443 Table  ROIRBBP1PF - KUNN2 Location partner role SD partner functions (IS-Oil SSR) OIR_B  IS-OIL  IS-OIL 
444 Table  ROIREDTF - CHKUNNR Display structure for payment card transaction OIR_E  IS-OIL  IS-OIL 
445 Table  ROIREDTF - DEKUNNR Display structure for payment card transaction OIR_E  IS-OIL  IS-OIL 
446 Table  ROIREDTF_ALV - KUNNR SSR PC: DTF Structure for the ABAP List View OIR_E  IS-OIL  IS-OIL 
447 Table  ROIRI_DAILY_FUELS_COMM - KUNNR Daily information for fuels business OIR_I  IS-OIL  IS-OIL 
448 Table  ROIRI_DAILY_FUELS_INFO - KUNNR Daily information for fuels business OIR_I  IS-OIL  IS-OIL 
449 Table  ROIRI_DAILY_PC_INFO - KUNNR Daily information for fuels business OIR_I  IS-OIL  IS-OIL 
450 Table  ROIRI_DAILY_SUMMARY - KUNNR Summary information for daily invoicing process OIR_I  IS-OIL  IS-OIL 
451 Table  ROIRI_REP_DOC_NRS - KUNNR Document numbers for locations OIR_I  IS-OIL  IS-OIL 
452 Table  ROIRI_SUMM_INFO_DAY - KUNNR Structure for displaying summarised daily info from the SIS OIR_I  IS-OIL  IS-OIL 
453 Table  ROIRI_SUMM_INFO_MONTH - KUNNR Monthly summary of the service station partner invoice OIR_I  IS-OIL  IS-OIL 
454 Table  ROIUCM_BA - KUNNR_FR Business Associate Structure OIU_CM  IS-OIL  IS-OIL 
455 Table  ROIUCM_BA - KUNNR_TO Business Associate Structure OIU_CM  IS-OIL  IS-OIL 
456 Table  ROIUCM_BA_MASTER_CREATE - REF_KUNNR Fields for Vendor/Cusotmer create popup OIU_CM  IS-OIL  IS-OIL 
457 Table  ROIUCM_BA_MASTER_CREATE - KUNNR Fields for Vendor/Cusotmer create popup OIU_CM  IS-OIL  IS-OIL 
458 Table  ROIUOW_BA_ASSIGN - KUNNR BA Assign structure OIU_RVOW  IS-OIL  IS-OIL 
459 Table  ROIUT1_BANK_INFO - BA_BA_NO Bank Information for Customers/Vendors OIU_T1  IS-OIL  IS-OIL 
460 Table  ROIUT1_LOAD_CUSTOMER - BA_BA_NO Customer Load Structure OIU_T1  IS-OIL  IS-OIL 
461 Table  ROIUT2_COMM_CUSTOMER - BA_BA_NO Customer Load Structure OIU_T2  IS-OIL  IS-OIL 
462 Table  ROIUT2_COPY_KEY_BAC - BA_BA_NO Key Structure for BAC Object type OIU_T2  IS-OIL  IS-OIL 
463 Table  ROIUT2_ERR_SEL - KUNNR_TO Error Viewer Application Selections OIU_T2  IS-OIL  IS-OIL 
464 Table  ROIUT2_ERR_SEL - KUNNR_FROM Error Viewer Application Selections OIU_T2  IS-OIL  IS-OIL 
465 Table  ROIUT2_KEY_BAC - BA_BA_NO Key Structure for BAC Object type OIU_T2  IS-OIL  IS-OIL 
466 Table  ROIUT2_LOAD_CUSTOMER - BA_BA_NO Customer Data OIU_T2  IS-OIL  IS-OIL 
467 Table  ROIUXI_KEY_BAC - BA_BA_NO Key Structure for Business Associates Customers Object type OIU_XI  IS-OIL  IS-OIL 
468 Table  ROIUXI_LOAD_CUSTOMER - BA_BA_NO Customer Data OIU_XI  IS-OIL  IS-OIL 
469 Table  ROIU_JVA_EP_JVCC - OPACCNUMB JV Company Code data for E&P OIU  IS-OIL  IS-OIL 
470 Table  ROIU_JVA_EP_PARTNER - PARTN E&P partner OIU  IS-OIL  IS-OIL 
471 Table  ROIU_TEMP_AVAILABILITY - OWN_NO Temporary availability structure for calculating avail. OIU  IS-OIL  IS-OIL 
472 Table  ROXABV0045 - KUNNR Weekday-Dependent Transportation Zones BVBW_DSOURCE  EA-CP  EA-APPL 
473 Table  ROXABV0050 - KUNNR Generated Table for View /BEV1/TSZKK_BWV BVBW_DSOURCE  EA-CP  EA-APPL 
474 Table  ROXABV0051 - KUNNR Generated Table for View /BEV1/TSKNVK_BWV BVBW_DSOURCE  EA-CP  EA-APPL 
475 Table  ROXAX40003 - LOCNR Generated Table for View ISR_BIW_WRF1 MCBW  PI_APPL  SAP_APPL 
476 Table  ROXAX40167 - KUNNR Generated table for view BIW_KNA1T ROMD  PI_APPL  SAP_APPL 
477 Table  ROXAX80040 - KUNNR Generated Table for View BIW_KNVVT ROMD  PI_APPL  SAP_APPL 
478 Table  ROXAX80041 - KUNNR Generated Table for View BIW_KNVVT ROMD  PI_APPL  SAP_APPL 
479 Table  ROXAXA0010 - KUNNR Generated Table for the View V_WRSZ_BW CM_BW  PI_APPL  SAP_APPL 
480 Table  ROXPLN0028 - KTOINH Generated Table for View /BEV1/EM_SD_SLS BV_DSOURCE_EM  EA-CP  EA-APPL 
481 Table  ROXXB40095 - KUNNR Generated Table for the View V_WRSZ_BW WRF_ASORT  EA-RETAIL  EA-RETAIL 
482 Table  ROXXB40121 - KUNNR Generated Table for the View V_WRSZ_BW WRF_ASORT  EA-RETAIL  EA-RETAIL 
483 Table  RPARTNER - KUNNR General Treasury Partner Data FTA  EA-FINSERV  EA-FINSERV 
484 Table  RPCA2 - KUNNR EC-PCA: Transfer Structure for Actual Line Item Report KE1  APPL  SAP_FIN 
485 Table  RPCA8 - KUNNR EC-PCA: Transfer Structure for Plan Line Item Report KE1  APPL  SAP_FIN 
486 Table  RPOST_RECORDS_IF - KUNNR Investor Contract: Flows To Be Posted (Iterface) FVVD_DELETE  EA-FINSERV  EA-FINSERV 
487 Table  RQVDM - KUNNR I/O table for QVDM (Q-info record, control for QM in SD) QS  APPL  SAP_APPL 
488 Table  RREC_MGT_ITEM - KUNNR Receivable Item Loans FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
489 Table  RREPAYMENT - KUNNR Screen Fields for Payoff FVVD_REP  EA-FINSERV  EA-FINSERV 
490 Table  RREPAYMENT_ZEV_EXT - KUNNR Automatic Payment Postprocessing - Payoff Information FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
491 Table  RREPAY_ADMIN - KUNNR Administration Data for Payoff FVVD_REP  EA-FINSERV  EA-FINSERV 
492 Table  RREPAY_ADMIN_API - KUNNR Administration Data for Payoff FVVD_REP  EA-FINSERV  EA-FINSERV 
493 Table  RSERXX - KUNDE I/O Table for Serial Number Headers SERXX IQSM  APPL  SAP_APPL 
494 Table  RSOKUNNR - HIGH Internal table for customer selection condition FVVI  APPL  SAP_FIN 
495 Table  RSOKUNNR - LOW Internal table for customer selection condition FVVI  APPL  SAP_FIN 
496 Table  RSORT_KEY - XKUNNR Sort Fields for Assignment of Payoffs to Overpayments FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
497 Table  RSPBB1MIET - KUNNR RE: Partner - Bank of Master Tenant and Additional Fields FVVI  APPL  SAP_FIN 
498 Table  RULES_AT_ITEM_STY - FILNR Generate ALV for AT Rule WAUF  APPL  SAP_APPL 
499 Table  RV02P - KUNDE_AP Screen Fields for Partner Dialog Modules in SAPDV02P VZ  APPL  SAP_APPL 
500 Table  RV20A001 - KUNNR Output Structure for Report RV20A001 VFC  APPL  SAP_APPL