Where Used List (Table) for SAP ABAP Data Element KUNNR (Customer Number)
SAP ABAP Data Element KUNNR (Customer Number) is used by
pages: 1 2 3 4 5 6 7 8
# | 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 |