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  RVDBVAV0_ALV - KUNNR Structure for Program RVDBVAV0 / RVDBVLV0 VZ  APPL  SAP_APPL 
2 Table  RVDBVAV0_STR - KUNNR Output Structure for Report RVDBVAV0 VZ  APPL  SAP_APPL 
3 Table  RVDSLSCHECK - KUNNR Legal Control: SLS: Display SLS Check Results VEI  APPL  SAP_APPL 
4 Table  RVEXAU02_P - KUNNR Foreign Trade: Legal Ctrl - Structure for RVEXAU02 - Item VEI  APPL  SAP_APPL 
5 Table  RVEXAU04 - AUGE Foreign Trade: Legal Control: Structure for RVEXAU04 VEI  APPL  SAP_APPL 
6 Table  RVEXAU04 - ENKUN Foreign Trade: Legal Control: Structure for RVEXAU04 VEI  APPL  SAP_APPL 
7 Table  RVEXAU04 - WAEM Foreign Trade: Legal Control: Structure for RVEXAU04 VEI  APPL  SAP_APPL 
8 Table  RVEXAU05_ADR - KUNNR Legal Control: Log RVEXAU05: Customers VEI  APPL  SAP_APPL 
9 Table  RVEXAU05_MELD - HERST Legal Control: Log RVEXAU05: Declaration VEI  APPL  SAP_APPL 
10 Table  RVFSLST - KUNNR Foreign Trade: Legal Ctrl - SLS - Audit Trail - Table Ctrl VEI  APPL  SAP_APPL 
11 Table  RVFSLSTD - KUNNR Foreign Trade: Legal Control - SLS - Audit Trail - Display VEI  APPL  SAP_APPL 
12 Table  RVFSLSTD_H - KUNNR FT: Legal Control: SLS: Audit Trail: Header Display VEI  APPL  SAP_APPL 
13 Table  RVFTLE_H - KUNNR Foreign Trade: PRE: Vendor Declaration VEI  APPL  SAP_APPL 
14 Table  RVFTLE_H_SD - KUNNR Foreign Trade: PRE: Vendor declaration - Customer-side VEI  APPL  SAP_APPL 
15 Table  RVFTLE_P_SD - KUNNR Foreign Trade: PRE: Vendor Declaration VEI  APPL  SAP_APPL 
16 Table  RVIAK13_ZS - ABWKUNNR RE: SC Settlement - Apportionment Result and Addit.Fields FVVI  APPL  SAP_FIN 
17 Table  RVIAK13_ZS_SU - ABWKUNNR RE: SC Settlement - Apportionment Result and Addit.Fields FVVI  APPL  SAP_FIN 
18 Table  RVIBEPP - KUNNR Transaction record structure for transfer to posting FVVI  APPL  SAP_FIN 
19 Table  RVIBEPP - ZUS_KUNNR Transaction record structure for transfer to posting FVVI  APPL  SAP_FIN 
20 Table  RVIBEPP_ZS - KUNNR RE: Cash Flow - Items and Additional Fields FVVI  APPL  SAP_FIN 
21 Table  RVICN01CPOI - RECNKUNNR Contract Data FVVI  APPL  SAP_FIN 
22 Table  RVI_COLLATERAL_NAME - CUSTOMER RE: Partner - Guarantor Name and Additional Fields FVVI  APPL  SAP_FIN 
23 Table  RVKRE8 - KUNNR Structure for Program RVKRE08 VKM  APPL  SAP_APPL 
24 Table  RVKUSTA1_CUST - KUNNR Sales Summary: Structure Collects All Customer Data VREP  APPL  SAP_APPL 
25 Table  RVTRACE0_ALV - KUNNR Structure for Program RVTRACE0 VZ  APPL  SAP_APPL 
26 Table  RVVKNB1 - KUNNR RE: Partner - Customer Payment Methods in Company Code FVVI  APPL  SAP_FIN 
27 Table  RVVZZKOPO - KUNNR Structure with fields from VVZZKOPO and additional fields FVVI  APPL  SAP_FIN 
28 Table  RVZZBEPP - KUNNR Structure for Data Transfer to Open Item Display Funct. Mod. FVVD  EA-FINSERV  EA-FINSERV 
29 Table  RVZZBEPP_SUM - KUNNR Totals Structure for Data from the Open Item Tool FVVD  EA-FINSERV  EA-FINSERV 
30 Table  RW019A - FILNR Import/export alloc. tbl plants for FM 'Aufteiler ...' WAUF  APPL  SAP_APPL 
31 Table  RW020A - FILNR Import/export alloc. tbl del phases for FM 'Aufteiler ...' WAUF  APPL  SAP_APPL 
32 Table  RW04A - FILNR Structure of stores WAUF  APPL  SAP_APPL 
33 Table  RW12A - FILNR Work area for dynpro store view in standard stock split WAUF  APPL  SAP_APPL 
34 Table  RW28A - AW_KUNNR Transfer area Output determination Allocation table WAUF  APPL  SAP_APPL 
35 Table  RW29A - KUNNR NAST-OBJKY creation for output determin., alloc tbl (grp) WAUF  APPL  SAP_APPL 
36 Table  RWAVI_WERK - KUNNR Alloc tbl notification: plant data WAUF  APPL  SAP_APPL 
37 Table  RWERKE - KUNNR Assignment of Reference Plants to a Plant WVKP  APPL  SAP_APPL 
38 Table  RWFILIALEN - FILNR Import parameter structure for FM wmod_get_var_qty.... WAUF  APPL  SAP_APPL 
39 Table  RWOSCR_CONFIG - LOCNR Plant Settings For Cash Balancing WOST_CR  EA-RETAIL  EA-RETAIL 
40 Table  S007 - KUNNR Communications Table SD -> CO-PA MCS  APPL  SAP_APPL 
41 Table  S009 - KUNNR CAS: Last Documents MCS  APPL  SAP_APPL 
42 Table  S014 - KUNNR CAS Document Information MCS  APPL  SAP_APPL 
43 Table  S401 - KUNNR RE standard analysis partner FVVI  APPL  SAP_FIN 
44 Table  SADLSTKNVK - KUNNR Address List: Contact Person Data VCA  APPL  SAP_APPL 
45 Table  SADLSTRECB - KUNNR Dynamic Part of Address List (Record Body) VCA  APPL  SAP_APPL 
46 Table  SADLSTRECL - KUNNR List structure for addresses VCR  APPL  SAP_APPL 
47 Table  SADLSTRECP - KUNNR_KNVK Print View for Address List Processing VCA  APPL  SAP_APPL 
48 Table  SADLSTRECP_B - KUNNR_KNVK Print View for Address List Processing: Fields From RECB VCA  APPL  SAP_APPL 
49 Table  SADLSTRECP_BKNVK - KUNNR_KNVK Print View for Address List Processing - Body: KNVK Data VCA  APPL  SAP_APPL 
50 Table  SADMINDATA - NUMMER Data for Managing Addresses in a Direct Mailing Campaign VCA  APPL  SAP_APPL 
51 Table  SADSORTCAT - KUNNR Structure for Field Catalog for Sort Fields VCA  APPL  SAP_APPL 
52 Table  SALESORDER_HEADER_DATA - FILNR Follow-On Doc. Gen.: Structure for Sales Order Header Data WAUF  APPL  SAP_APPL 
53 Table  SALES_HIDE_INFO_DOCUMENTFLOW - KUNNR Structure for displaying documents in document flow VA_BADI  APPL  SAP_APPL 
54 Table  SALES_ORDER_STATUS_EXT - CUSTOMER Extended Status Information for Sales Orders ERP_SALES_PORTAL  APPL  SAP_APPL 
55 Table  SAPFGJRC_ALV2 - KUNNR Structure for the report SAPFGJRC GJVB  EA-JVA  EA-FIN 
56 Table  SAPI_PO_HEADER - CUSTOMER Step API: Header Data For Purchase Order WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
57 Table  SAPLFDBA_DOCUMENT_HEADER - KUNNR TR-LO: Header of Open Items List (List Tool) FVVD  EA-FINSERV  EA-FINSERV 
58 Table  SAPLFDBA_DOCUMENT_HEADER_PI - KUNNR TR-LO: Planned Record List (List Tool) FVVD  EA-FINSERV  EA-FINSERV 
59 Table  SAPLFDBA_DOCUMENT_ITEM - KUNNR TR-LO: Item of Open Items List (List Tool) FVVD  EA-FINSERV  EA-FINSERV 
60 Table  SAPLFDBA_DOCUMENT_ITEM_PI - KUNNR TR-LO: Planned Record List (List Tool) FVVD  EA-FINSERV  EA-FINSERV 
61 Table  SAWE_S_SA_ARC_PREPROCESSING - OBJ_ID_AS_CUST Engagement objects PSAWE_SA_BL  EA-SAWE  EA-APPL 
62 Table  SAWE_S_SA_FORM_COPY_FROM_FD - OBJ_ID_AS_CUST Stucture for Object Ids, Nodes Flag for Copy From Feature PSAWE_SA_UI  EA-SAWE  EA-APPL 
63 Table  SAWE_S_SA_FORM_OBJECT_ID_FD - OBJ_ID_AS_CUST Stucture object id PSAWE_SA_UI  EA-SAWE  EA-APPL 
64 Table  SAWE_S_SA_PRJ_MGR_POWL - KUNNR Staff Assignment Project Manager PSAWE_SA_UI  EA-SAWE  EA-APPL 
65 Table  SCHEDULE_ATTRIBUTES - KUNNR Attributes for Shipment Scheduling VZ_SCHEDULE  APPL  SAP_APPL 
66 Table  SDACCDPC - KUNNR Payments to be cleared VF  APPL  SAP_APPL 
67 Table  SDANSPRECHPARTNERLIST - KUNNR_KNVK List displayed in the 'SD_PARTNER_SELECTION_VC01' function VCR  APPL  SAP_APPL 
68 Table  SDCACNTCM - CUSTOMER SD-CA: BAPI Interface Structure fur Contact Person Master BV  ABA  SAP_ABA 
69 Table  SDCACUST0 - CUSTOMER SD-CA: BAPI Interface Structure for Customer Master-id BV  ABA  SAP_ABA 
70 Table  SDCACUSTM - CUSTOMER SD-CA: BAPI Interface Structure for Customer Master BV  ABA  SAP_ABA 
71 Table  SDCACUSTR - HIGH SD-CA: BAPI Interface Structure for Ranges from Cust.Mast-Id BV  ABA  SAP_ABA 
72 Table  SDCACUSTR - LOW SD-CA: BAPI Interface Structure for Ranges from Cust.Mast-Id BV  ABA  SAP_ABA 
73 Table  SDCAS_KNVK_LISTE - KUNNR_KNVK Reporting: KNVK VCR  APPL  SAP_APPL 
74 Table  SDCAS_KUNNR - KUNNR Structure for Transfer of Customer Numbers VCA  APPL  SAP_APPL 
75 Table  SDCAS_SALESDOCS - KUNNR For Outputting the Info Block (Last Sales Docs) CRM_COCKPIT  APPL  SAP_APPL 
76 Table  SDCAS_VBPA_LISTE - KUNNR Reporting: VBPA VCR  APPL  SAP_APPL 
77 Table  SDDP_BSEG_PROV - CUSTOMER Condition-Based Downpayment: Payments Received VF  APPL  SAP_APPL 
78 Table  SDDP_BSEG_PROV_CUM - CUSTOMER Condition-Based Downpayments: Total of Payments Received VF  APPL  SAP_APPL 
79 Table  SDM_DEMAND - CUSTOMER Demand PPH_GENERAL  APPL  SAP_APPL 
80 Table  SDM_MRP_ELEMENT - KUNNR SDM: Stock, Supply or Demand MRP Element PPH_SUPPORT  APPL  SAP_APPL 
81 Table  SDM_MRP_ELEMENT_COMPARE - KUNNR SDM: Stock, Supply or Demand MRP Element PPH_SUPPORT  APPL  SAP_APPL 
82 Table  SDPARTNER_ENHANCED_KUPAV - KUNNR Extended KUPAV Structure for Selecting Partners VPD  APPL  SAP_APPL 
83 Table  SDPVGEN - KUNNR Structure for Program SDPVGEN VAR  APPL  SAP_APPL 
84 Table  SDREBATE_VALUE_FILT - KUNNR Open Payment Value of Selected Rebates VKON  APPL  SAP_APPL 
85 Table  SDRICON_C_ALV - KUNNR Structure for Program RINTCON_C VS  APPL  SAP_APPL 
86 Table  SDRVDBAV0 - KUNNR Structure for Program SDRVDBV0 VZ  APPL  SAP_APPL 
87 Table  SDRVKRED - KUNNR Structure for Program RVKRED06 VKM  APPL  SAP_APPL 
88 Table  SDRVKRED09 - KUNNR Structure for Program RVKRED09 VKM  APPL  SAP_APPL 
89 Table  SDVKMP1_ALV - KUNNR Structure for Output Log in FB SD_CREDIT_RECREATE VKM  APPL  SAP_APPL 
90 Table  SDVKMP2_ALV - KUNNR Structure for Module SD_CREDIT_RECREATE: Output Log VKM  APPL  SAP_APPL 
91 Table  SER01 - KUNDE Document Header for Serial Numbers for Delivery IQSM  APPL  SAP_APPL 
92 Table  SER03 - KUNDE Document Header for Serial Numbers for Goods Movements IQSM  APPL  SAP_APPL 
93 Table  SERIAL_DEB_S - KUNNR Change Pointer Customer Attachment Time VSV  APPL  SAP_APPL 
94 Table  SERPSLS_CUSTOMER - KUNNR Customer Master Data: SD Area and Address Data ERP_SALES_PORTAL  APPL  SAP_APPL 
95 Table  SFDFIEP - KUNNR CM:Structure for Table FDFIEP + X Field for Parked Documents FF  APPL  SAP_FIN 
96 Table  SHP_ES_PARNR_RANGE_BY_PARVW_S - LOW Partner range by partner function OPS_SE_SHP  APPL  SAP_APPL 
97 Table  SHP_ES_PARNR_RANGE_BY_PARVW_S - HIGH Partner range by partner function OPS_SE_SHP  APPL  SAP_APPL 
98 Table  SHP_KUNN2_RANGE - HIGH Structure for Ranges Table for Other Partners VL  APPL  SAP_APPL 
99 Table  SHP_KUNN2_RANGE - LOW Structure for Ranges Table for Other Partners VL  APPL  SAP_APPL 
100 Table  SHP_KUNNR_RANGE - HIGH Structure for Ranges Table for Sold-to Party VL  APPL  SAP_APPL 
101 Table  SHP_KUNNR_RANGE - LOW Structure for Ranges Table for Sold-to Party VL  APPL  SAP_APPL 
102 Table  SICJIT_VENDAUTH - KUNNR Table with authorities for vendors ISAUTO_SIC  DIMP  ECC-DIMP 
103 Table  SI_FIN_AR_KNX1 - KUNNR Include Structure for Customer Master FIN_APAR_HDB_LISTS  APPL  SAP_FIN 
104 Table  SI_FIN_GLPOS - KUNNR FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
105 Table  SI_GLPOS_N_CT - KUNNR GLPOS_N_CT: Standard Fields GLT0  APPL  SAP_FIN 
106 Table  SI_KNVK - KUNNR Customer Master Contact Partner VS  APPL  SAP_APPL 
107 Table  SI_LFA1 - KUNNR Vendor Master (General Section) WLIFCORE  APPL_TOOLS  SAP_APPL 
108 Table  SI_RMCLX0 - KUNNR Include for RMCLF and RMCBC (Object Types), ABA CLEX_ABA  ABA  SAP_ABA 
109 Table  SKONDFLDS - KUNNR Screen Fields: Conditions for RE Contracts FVVI  APPL  SAP_FIN 
110 Table  SMCSD - KUNNR Lock Table MCSD DIPCS  DIMP  ECC-DIMP 
111 Table  SMCSS - KUNNR Lock Table MCSS DIPCS  DIMP  ECC-DIMP 
112 Table  SMI_AGREEMENTS - CUSTOMER_ID SMI Scheduling Agreements VSMI  EA-ISSE  EA-APPL 
113 Table  SMI_BORDER_HIST - CUSTOMER_ID SMI Limit History VSMI  EA-ISSE  EA-APPL 
114 Table  SMI_ITEM - BP_KUNNR SMI Item Data VSMI  EA-ISSE  EA-APPL 
115 Table  SMI_ITEM - CUSTOMER_ID SMI Item Data VSMI  EA-ISSE  EA-APPL 
116 Table  SMI_PROFILE - CUSTOMER_ID SMI Profile VSMI  EA-ISSE  EA-APPL 
117 Table  SMI_S_BORDER_HIST_KEY - CUSTOMER_ID Client independant border history keys VSMI  EA-ISSE  EA-APPL 
118 Table  SMI_S_BORDER_HIST_UPD - CUSTOMER_ID Update Table for border history VSMI  EA-ISSE  EA-APPL 
119 Table  SMI_S_ITEM_OUT - CUSTOMER_ID SMI Processing: Item Output Structure for POWL Tool VSMI  EA-ISSE  EA-APPL 
120 Table  SMI_S_ITEM_OUT - BP_KUNNR SMI Processing: Item Output Structure for POWL Tool VSMI  EA-ISSE  EA-APPL 
121 Table  SMI_S_ITEM_UPD - CUSTOMER_ID SMI_ITEM update structure VSMI  EA-ISSE  EA-APPL 
122 Table  SMI_S_ITEM_UPD - BP_KUNNR SMI_ITEM update structure VSMI  EA-ISSE  EA-APPL 
123 Table  SMI_S_PROFILE - CUSTOMER_ID SMI Replenishment Profile Data VSMI  EA-ISSE  EA-APPL 
124 Table  SMI_S_WD_PROFILE - CUSTOMER_ID SMI Replenishment Profile Data VSMI  EA-ISSE  EA-APPL 
125 Table  SMSCD - KUNNR Lock Table MSCD DIPCS  DIMP  ECC-DIMP 
126 Table  SMSCS - KUNNR Lock Table MSCS DIPCS  DIMP  ECC-DIMP 
127 Table  SMSKU - KUNNR Lock Table MSKU MB  APPL  SAP_APPL 
128 Table  SMSKUO1 - KUNNR Special stocks with customers posting structure HPM appendix OIB  IS-OIL  IS-OIL 
129 Table  SPBB1_ROL - KUNNR RE: Partner (Role, Object) - Bank and Additional Fields FVVI  APPL  SAP_FIN 
130 Table  SPPCUSTADD - CUSTOMER customer address DI_SPP  DIMP  ECC-DIMP 
131 Table  SPPCUSTSTR - CUSTOMER customer sales data DI_SPP  DIMP  ECC-DIMP 
132 Table  SPPORDSTAT1 - SHIPTO Order Status details DI_SPP  DIMP  ECC-DIMP 
133 Table  SPPORDSTAT1 - SOLDTO Order Status details DI_SPP  DIMP  ECC-DIMP 
134 Table  SRE01 - KUNNR Fields Which can be Copied from Reference Documents FMRE  APPL  SAP_FIN 
135 Table  SRE02 - KUNNR For TRE02: Fields from Ref.Document for Funds (Pre)Commt FMRE  APPL  SAP_FIN 
136 Table  SREFIELD - KUNNR No Longer Used: Controllable Fields DP FMRE  APPL  SAP_FIN 
137 Table  SRS_GM_PDC_PLANT - KUNNR Plant for SRS PDC Goodsmovement WOST  EA-RETAIL  EA-RETAIL 
138 Table  SRS_PDC_PLANT - KUNNR Formatted Plants WOST  EA-RETAIL  EA-RETAIL 
139 Table  SSC_S_SDOC_RESULT - KUNNR FSSC: Sales Document Data for Credit View FIN_FSSC_FS_INT  APPL  SAP_FIN 
140 Table  SSD_OSO_MONITOR_VBAK - KUNNR Reference field list for database table VBAK VAR  APPL  SAP_APPL 
141 Table  STATUS_LIST - KUNNR open sales order monitor status list VAR  APPL  SAP_APPL 
142 Table  STRUC_POCNCREQ_POST_MAPPING - KUNNR PurchaseOrderCancellationRequest_In data after input mapping OPS_SE_SLS  APPL  SAP_APPL 
143 Table  STY_CREDIT_REP_ENR - KUNNR Credit Representative - Enhanced Structure BSSP4  BS_REUSE  SAP_BS_FND 
144 Table  STY_CREDIT_REP_ENR_X - KUNNR_X Credit Representative - Enhanced X-Structure BSSP4  BS_REUSE  SAP_BS_FND 
145 Table  STY_CUST_CREDIT_INFO_ENR - KUNNR Enriched Credit and Representative Data - Structure BSSP4  BS_REUSE  SAP_BS_FND 
146 Table  STY_CUST_CREDIT_INFO_ENR_X - KUNNR_X Enriched Credit and Representative Data - X-Structure BSSP4  BS_REUSE  SAP_BS_FND 
147 Table  STY_WMD_LIFEX_UC - UC_KUNNR Assign Shipping Notification IDoc to UC WFRM  APPL  SAP_APPL 
148 Table  SVIAK13_ZS - ABWKUNNR Fields from VIAK13 and additional data FVVI  APPL  SAP_FIN 
149 Table  SVUP - FILNR Allocation Rule Sub-Item (Stores) WAUF  APPL  SAP_APPL 
150 Table  SVW_TRANS - KUNNR Fast entry repetitive FTCM  APPL  SAP_FIN 
151 Table  T023W - LOCNR Control Table for Value-Only Material Determination WBEF  APPL  SAP_APPL 
152 Table  T023WD - LOCNR Structure for Assigning Material Groups to MG Material WBEF  APPL  SAP_APPL 
153 Table  T023X - LOCNR Exception Table for Value-Only Material Determination WBEF  APPL  SAP_APPL 
154 Table  T028RTRANS - KUNNR Repetitive Transfer Transactions FTCM  APPL  SAP_FIN 
155 Table  T606Z - KUNNR Legal Control: Partners - Customers for License VEI  APPL  SAP_APPL 
156 Table  T606ZVB - KUNNR Legal Control: Update Structure for T606Z VEI  APPL  SAP_APPL 
157 Table  T610O - KUNNR Foreign Trade: Authorities VEI  APPL  SAP_APPL 
158 Table  T610Z - KUNNR Foreign Trade: Customs Identification Nos - Vendor/Customer VEI  APPL  SAP_APPL 
159 Table  T7UNPAD_AGENCYS - CODE Agencies PBUN  HR  SAP_HRCUN 
160 Table  T7UNPAD_AGENCY_T - CODE Text for Agency PBUN  HR  SAP_HRCUN 
161 Table  T8JLAVIP - KUNNR Structure for lockbox structure LAVIP GJV2  EA-JVA  EA-FIN 
162 Table  T8JVB12 - OPERN JV Billing Header Data GJVB  EA-JVA  EA-FIN 
163 Table  T8JVB12 - KUNNR JV Billing Header Data GJVB  EA-JVA  EA-FIN 
164 Table  T8JVTCL - CBCUSTOMER JV structure for clearing GJVB  EA-JVA  EA-FIN 
165 Table  T8JVTCL - KUNNR JV structure for clearing GJVB  EA-JVA  EA-FIN 
166 Table  T8JV_ITEM - CBCUSTOMER JV Single Item Structure for CB User Exit Template GJV2  EA-JVA  EA-FIN 
167 Table  T8J_POST_ERROR_C - KUNNR Documents with errors in JV posting (Open Items) GJV2  EA-JVA  EA-FIN 
168 Table  T8PSA_LIFT_TERM - CUSTOMER Lifting Volumes by terminal GJPSA  EA-JVA  EA-FIN 
169 Table  T8PSA_LIFT_VOL - CUSTOMER Lifting Volumes GJPSA  EA-JVA  EA-FIN 
170 Table  TABKT - KUNNR Automatic Accounts for End-Year Closing/Opening Postings ITA FREP  APPL  SAP_FIN 
171 Table  TAXCOM - KUNNR Communications Work Area for Tax Calculation FBAS  APPL  SAP_FIN 
172 Table  TBCO_COND_SE - KUNNR Output Structure (Correspondence): Securities Conditions FTTR  EA-FINSERV  EA-FINSERV 
173 Table  TBCO_KNBK - KUNNR Confirm.: Customer Master House Banks Copy KNBK +Field WAERS FTA  EA-FINSERV  EA-FINSERV 
174 Table  TBCO_SW - KUNNR_IK Output structure for SWAPs FTA  EA-FINSERV  EA-FINSERV 
175 Table  TBCO_SW - KUNNR_OK Output structure for SWAPs FTA  EA-FINSERV  EA-FINSERV 
176 Table  TBCO_TD - KUNNR_ZK Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations FTA  EA-FINSERV  EA-FINSERV 
177 Table  TBCO_TD - KUNNR_RK Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations FTA  EA-FINSERV  EA-FINSERV 
178 Table  TBCO_TD - KUNNR_PK Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations FTA  EA-FINSERV  EA-FINSERV 
179 Table  TCJ_POSITIONS - CUSTOMER Cash Journal Document Items CAJO  APPL  SAP_FIN 
180 Table  TCRBF - KUNNR Determination of Staging Area via Customer/Storage Condition VL0C  APPL  SAP_APPL 
181 Table  TCRMBP_REFCUST - REF_CUST Default Sample Customer COM_BUPA  PI_APPL  SAP_APPL 
182 Table  TCTBF - KUNNR Determine gate and picked item zone via customer VL0C  APPL  SAP_APPL 
183 Table  TCUST_NATURE_IT - KUNNR Define Customer as Natural Person ID-FI-IT  APPL  SAP_FIN 
184 Table  TDESRVDINVIH - KUNNR CML Corr.: Invoice Header FVVD_CH  EA-FINSERV  EA-FINSERV 
185 Table  TDS_CFS_CREDIT_INFO - KUNNR CFS: Structure for Table Type TDT_CFS_CREDIT_INFO VREP  APPL  SAP_APPL 
186 Table  TDS_CFS_ERROR - KUNNR CFS: Messages VREP  APPL  SAP_APPL 
187 Table  TDS_CFS_PARTNER_DATA - KUNNR CFS: Structure for Table Type TDT_CFS_PARTNER_DATA VREP  APPL  SAP_APPL 
188 Table  TDS_CFS_PROMOTIONS - KUNNR CFS: Structure for Table Type TDT_CFS_PROMOTIONS VREP  APPL  SAP_APPL 
189 Table  TDS_CFS_QUICKINFO - KUNNR CFS: Structure for QUICKINFO VREP  APPL  SAP_APPL 
190 Table  TDS_CONF_CHANGED - KUNNR Confirmed date/qty change after material rescheduling run ERP_SALES_O2C_WHOLESALE  APPL  SAP_APPL 
191 Table  TDS_CUSTOMER - KUNNR Customer Master Data: Sales Area and Address Data ERP_SALES_O2C_SLS  APPL  SAP_APPL 
192 Table  TDS_KUNAG_SEARCH_TABLE - KUNNR ALV Table Structure for Customer Search VA  APPL  SAP_APPL 
193 Table  TDS_LODATA_OR_PARTY - KUNNR OData Structure for Sales Order Partner ERP_SD_ODATA_SLS  APPL  SAP_APPL 
194 Table  TDS_MATERIAL_PRICE - CUSTOMER Material Price ERP_SD_ODATA_MY_QUOTATION  APPL  SAP_APPL 
195 Table  TDS_MATSUPIDQR_ITM - BUYPARINTID Material Supply and Demand Items OPS_SE_MRP  APPL  SAP_APPL 
196 Table  TDS_MATSUPITM_OUT - BUYPARINTID Map BAPI return items to output OPS_SE_MRP  APPL  SAP_APPL 
197 Table  TDS_MY_CUSTOMER - CUSTOMERID LORD My Quotation Customer ERP_SD_ODATA_MY_QUOTATION  APPL  SAP_APPL 
198 Table  TDS_ODATA_QUOTATION_PARTNER - KUNNR OData Structure for Partner Entity ERP_SD_ODATA_MY_QUOTATION  APPL  SAP_APPL 
199 Table  TDS_PARTY4SOLDTO - KUNNR Lean Order: List of Partners ERP_SALES_LORD  APPL  SAP_APPL 
200 Table  TDS_PARTYCOMV - PARTNER Communication Structure: Lean Order - Partner ERP_SALES_LORD  APPL  SAP_APPL 
201 Table  TDS_PARTYCOMVC - PARTNER Interface: Lean Order - Partner Data ERP_SALES_LORD  APPL  SAP_APPL 
202 Table  TDS_PARTY_COM - KUNNR Lean Order - Partner Data ERP_SALES_LORD  APPL  SAP_APPL 
203 Table  TDS_PARTY_COMV - KUNNR Lean Order - Partner Data (Values) ERP_SALES_LORD  APPL  SAP_APPL 
204 Table  TDS_PARTY_NODE - PARTNER LORD: node for partner data ERP_SALES_LORD_WD  APPL  SAP_APPL 
205 Table  TDS_PARTY_WDDATA - KUNNR Web Dynpro Lean Order Nodes: Partner Data ERP_SALES_O2C_SLS  APPL  SAP_APPL 
206 Table  TDS_RESULT_STRUCT - KUNNR SalesDocBasic dummy structure for SMT OPS_SE_SLS  APPL  SAP_APPL 
207 Table  TDS_RFC_PARTY_COMV - KUNNR Lean Order - RFC - Partner Data (Values) ERP_SALES_LORD_RFC  APPL  SAP_APPL 
208 Table  TDS_RG_KUNNR - LOW Range Structure for Data Element KUNNR ERP_SALES_LORD  APPL  SAP_APPL 
209 Table  TDS_RG_KUNNR - HIGH Range Structure for Data Element KUNNR ERP_SALES_LORD  APPL  SAP_APPL 
210 Table  TDS_RG_KUNNR_PARVW - HIGH Range structure for data element KUNNR and addtional PARVW LOG_DOC_SEARCH_IMPL  APPL  SAP_APPL 
211 Table  TDS_RG_KUNNR_PARVW - LOW Range structure for data element KUNNR and addtional PARVW LOG_DOC_SEARCH_IMPL  APPL  SAP_APPL 
212 Table  TDS_SALESDEALS_PROMOTIONS - KUNNR CFS: Structure for Table Type TDT_SALESDEALS_PROMOTIONS VREP  APPL  SAP_APPL 
213 Table  TDS_SDOC_SELECT_DB_RESULT - KUNNR SDOC select DB result type (for testing ONLY) ERP_SALES_REPORTING  APPL  SAP_APPL 
214 Table  TDS_SDOC_SELECT_DB_RESULT - VBPA_KUNNR SDOC select DB result type (for testing ONLY) ERP_SALES_REPORTING  APPL  SAP_APPL 
215 Table  TDS_SDOC_STAFFING - KUNNR Sales document data including staffing data PSAWE_WE_BL  EA-SAWE  EA-APPL 
216 Table  TEBP_ADR_SHIP_TO - SHIP_TO Link Address Number of Business Partner to Ship-To Party EE04  IS-U/CCS  IS-UT 
217 Table  TEMP_CLRS_OBJ_KEYS - KUNNR Objects in Internal and External Format CLCL  ABA  SAP_ABA 
218 Table  TFAX1 - KUNNR Fax information extendable sample SBCS     SAP_APPL 
219 Table  TFC_SMALLBSEG - KUNNR Small BSEG FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
220 Table  TFIBLAPARPVAR - CUSTOMER Online Payment: Variants FIBL_OPAY  APPL  SAP_FIN 
221 Table  THEADPROT - KUNNR SD-Texts: Log from RV_TEXT_COPY - Module VT  APPL  SAP_APPL 
222 Table  TINSO - KUNNR Failed Payment Transactions and Charges FBD  APPL  SAP_FIN 
223 Table  TIVBPVENDORGEN - KUNNR Vendor Preassignment (General Data) RE_BP_BP  EA-FIN  EA-FIN 
224 Table  TKEPARTNER - KUNNR CO-PA Partner Table KECX  PI_APPL  SAP_FIN 
225 Table  TKMGB - KUNNR Business area consolidation: SD assignments FKUC  APPL  SAP_FIN 
226 Table  TKUNDEBUKRS - KUNNR Reference Customer per Company Code (Consumer Master) VS  APPL  SAP_APPL 
227 Table  TKUNDEVTBER - KUNNR Reference Customer per Sales Area (Consumer Master) VS  APPL  SAP_APPL 
228 Table  TLIC - KUNNR Tax Exemption License VFD  APPL  SAP_APPL 
229 Table  TOI0_REL_MM - KUNNR Relevance customizing for MM Documents OI0_IF  IS-OIL  IS-OIL 
230 Table  TPRZ2 - KUNNR Transfer structure - Partner- Customer Number FVVD  EA-FINSERV  EA-FINSERV 
231 Table  TRACS_ACC_DET_DATA - KUNNR Account Determination: Result per Accounting Item FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
232 Table  TRACS_PJ_DISPLAY - KUNNR Display Structure for the Posting Journal SAP List Viewer FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
233 Table  TRACS_PRE_POST_DATA - KUNNR_C Posting Data for Flow Display FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
234 Table  TRACS_PRE_POST_DATA - KUNNR_D Posting Data for Flow Display FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
235 Table  TRACS_PROT_ACCITEM - KUNNR Log: Line Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
236 Table  TRACS_PR_QUERY - KUNNR Transfer Structure for Request Service of Payment Partner FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
237 Table  TRACS_VWBEVI - KUNNR Migration: Structure VWBEVI with Flow Number FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
238 Table  TRACT_ACCITEM - KUNNR Accounting Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
239 Table  TRCA_CBANKACC - CUSTOMER TR-CA: Interfaces for Bank Details of a Customer FTCA  EA-FINSERV  EA-FINSERV 
240 Table  TRCA_DOCPOS - CUSTOMER TR-CA: Interfaces for FI Document Items FTCA  EA-FINSERV  EA-FINSERV 
241 Table  TRFKREDEB_SYNC - KUNNR Synchronization of Customer Master Data FBK  APPL  SAP_FIN 
242 Table  TRGS_KUNNR - LOW Range Structure Customer Number FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
243 Table  TRGS_KUNNR - HIGH Range Structure Customer Number FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
244 Table  TRGS_MIGTRANS_RFC - KUNNR Extracted Securities Flow for Transfer to RFC Module FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
245 Table  TRGS_MIG_TRANSACTION - KUNNR Structure for Migration to Enterprise 2.0 FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
246 Table  TRLS_FLOW_ALV - KUNNR Structure for Output of Flows in SAP List Viewer FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
247 Table  TRLS_FLOW_ALV - KUNNR_D Structure for Output of Flows in SAP List Viewer FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
248 Table  TRLS_FLOW_ALV - KUNNR_C Structure for Output of Flows in SAP List Viewer FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
249 Table  TRPRS_EXIT_EXT_PAYMENT - KUNNR Payment Information for External Payment Interface FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
250 Table  TRPRS_EXIT_PAYMENT_REQUEST - KUNNR Input Parameters for BAdI Methods for Payment Requests FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
251 Table  TRPRS_FLOW_ALV_I - KUNNR Comprehensive Cash Flow: Data from Payment Partner FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
252 Table  TRPRT_PAYMENTS - KUNNR Persistent Data for Payment Requests FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
253 Table  TTONFTVVZZKOPO - KUNNR Test neue Fima: VVZZKOPO FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
254 Table  TTONFTVZZBEPP - KUNNR Test neue FIMA: VZZBEPP FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
255 Table  TTONFVVZZKOPO - KUNNR Felder der Struktur VVZZKOPO FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
256 Table  TTONFVZZBEPP - KUNNR Felder der Struktur VZZBEPP FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
257 Table  TVCOM - KUNNR Text Communications Block for Copying VZ  APPL  SAP_APPL 
258 Table  TVKN - KUNNR Routes: Transportation Connection Points VTRC  APPL  SAP_APPL 
259 Table  TVKN_ALL - KUNNR Transportation connection point and additional information VTR  APPL  SAP_APPL 
260 Table  TVKP - KUNNR Reference Customer Determination for Consumer(s) VS  APPL  SAP_APPL 
261 Table  TVROKN - KUNNR Points for Routes VTRC  APPL  SAP_APPL 
262 Table  TWMWQ - KUNNR Value Scale: Valid quota scale per plant/material group WMOD  APPL  SAP_APPL 
263 Table  TWMWQ_MAINTAIN - KUNNR Valid Quota Scale per Plant/Material Group Maint. WMCV  APPL  SAP_APPL 
264 Table  TWPDZ - KUNNR Assignment of credit card institute to customer WPOS  APPL  SAP_APPL 
265 Table  TWZLA - KUNNR Splitting types for structured materials WSTR  APPL  SAP_APPL 
266 Table  TXI_AKKP - KUNNR Documentary Payment Guarantee: Fin.Doc.Master - Header Dat FA_ILM  APPL  SAP_APPL 
267 Table  TXI_AKKP - WAEMP Documentary Payment Guarantee: Fin.Doc.Master - Header Dat FA_ILM  APPL  SAP_APPL 
268 Table  TXI_BSID - KUNNR Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
269 Table  TXI_BWPOS - KUNNR Valuations for Open Items FA_ILM  APPL  SAP_APPL 
270 Table  TXI_KBLP - KUNNR Document Item: Manual Document Entry FA_ILM  APPL  SAP_APPL 
271 Table  TXI_KNA1 - KUNNR General Data in Customer Master FA_ILM  APPL  SAP_APPL 
272 Table  TXI_KNAS - KUNNR Customer master (VAT registration numbers general section) FA_ILM  APPL  SAP_APPL 
273 Table  TXI_KNB1 - KUNNR Customer Master (Company Code) FA_ILM  APPL  SAP_APPL 
274 Table  TXI_KNC1 - KUNNR Customer master (transaction figures) FA_ILM  APPL  SAP_APPL 
275 Table  TXI_KNKK - KUNNR Customer master credit management: Control area data FA_ILM  APPL  SAP_APPL 
276 Table  TXI_KNVV - KUNNR Customer Master Sales Data FA_ILM  APPL  SAP_APPL 
277 Table  TXI_KONP - KUNNR Conditions (Item) FA_ILM  APPL  SAP_APPL 
278 Table  TXI_LFA1 - KUNNR Vendor Master (General Section) FA_ILM  APPL  SAP_APPL 
279 Table  TXI_PTRV_DOC_IT - KUNNR Transfer Travel -> FI/CO: Lines of TRV interm. document FA_ILM  APPL  SAP_APPL 
280 Table  TXI_T610O - KUNNR Foreign Trade: Authorities FA_ILM  APPL  SAP_APPL 
281 Table  TXI_TRACT_ACCITEM - KUNNR Treasury: Accounting Items FTR_ILM  EA-FINSERV  EA-FINSERV 
282 Table  TXI_TVKN - KUNNR Routes: Transportation Connection Points ILM_CDE_APPL  APPL  SAP_APPL 
283 Table  TXI_VIBEPP - KUNNR Flow data - Planned items for real estate management FA_ILM  APPL  SAP_APPL 
284 Table  TXI_VICN01 - RECNKUNNR Real Estate Contract: Contra FA_ILM  APPL  SAP_APPL 
285 Table  TXI_VZZKOPO - KUNNR Table conditionn items FA_ILM  APPL  SAP_APPL 
286 Table  TXW_BBCUS - KUNNR Customer balances FTW1  APPL  SAP_FIN 
287 Table  TXW_BSBW - KUNNR Document Valuation Fields FTW1  APPL  SAP_FIN 
288 Table  TXW_BWPOS - KUNNR Valuations for Open Items FTW1  APPL  SAP_FIN 
289 Table  TXW_CD_DEBI - KUNNR Change documents of object class "DEBI" (customer) FTW1  APPL  SAP_FIN 
290 Table  TXW_CUSCM - KUNNR Customer master credit management: Control area data FTW1  APPL  SAP_FIN 
291 Table  TXW_CUST - KUNNR Customer master FTW1  APPL  SAP_FIN 
292 Table  TXW_CUST_E1 - KUNNR Customer master (extension) FTW1  APPL  SAP_FIN 
293 Table  TXW_DL_HD - KUNNR SD Delivery document header FTW1  APPL  SAP_FIN 
294 Table  TXW_FI_OP - KUNNR FI open item FTW1  APPL  SAP_FIN 
295 Table  TXW_FI_POS - KUNNR FI Document item FTW1  APPL  SAP_FIN 
296 Table  TXW_KNAS - KUNNR Customer master (VAT registration numbers general section) FTW1  APPL  SAP_FIN 
297 Table  TXW_KNC3 - KUNNR Customer (special G/L transaction figures) FTW1  APPL  SAP_FIN 
298 Table  TXW_KNVV - KUNNR Customer Master Sales Data FTW1  APPL  SAP_FIN 
299 Table  TXW_KONP - KUNNR Foreign Trade: Additional data for DART/Conditions (Item) FTW1  APPL  SAP_FIN 
300 Table  TXW_MM_POS - KUNNR MM Document item FTW1  APPL  SAP_FIN 
301 Table  TXW_PAYR - KUNNR FI Payment transfer medium file FTW1  APPL  SAP_FIN 
302 Table  TXW_PTRV_DOC_IT - KUNNR Transfer Travel -> FI/CO: Lines of TRV interm. document FTW1  APPL  SAP_FIN 
303 Table  TXW_SD_PRT - KUNNR SD Partner FTW1  APPL  SAP_FIN 
304 Table  TXW_S_BSEG - KUNNR Retrieve BSEG from archive FTW1  APPL  SAP_FIN 
305 Table  TXW_S_KNC1 - KUNNR Retrieve archived Customer master data FTW1  APPL  SAP_FIN 
306 Table  TXW_S_LIKP - KUNNR Retrieve LIKP from archive FTW1  APPL  SAP_FIN 
307 Table  TXW_S_MSEG - KUNNR Retrieve MSEG from archive FTW1  APPL  SAP_FIN 
308 Table  TXW_S_VBPA - KUNNR Retrieve VBPA from archive FTW1  APPL  SAP_FIN 
309 Table  TXW_T610O - KUNNR Foreign Trade: Authorities FTW1  APPL  SAP_FIN 
310 Table  TXW_VEIAV - KUNNR INTRASTAT Receipt/Dispatch FTW1  APPL  SAP_FIN 
311 Table  TXW_VENDOR - KUNNR Vendor master FTW1  APPL  SAP_FIN 
312 Table  TXW_VEXAV - KUNNR EXTRASTAT / VAR Export/Import FTW1  APPL  SAP_FIN 
313 Table  TXW_VIBEPP - KUNNR Flow data - Items for real estate management FTW1  APPL  SAP_FIN 
314 Table  TXW_VIBPOBJREL - KUNNR DART RE-FX: Partner FTW1  APPL  SAP_FIN 
315 Table  TXW_VZGPO - KUNNR Partner/role object relationship FTW1  APPL  SAP_FIN 
316 Table  TZB33 - KUNNR Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
317 Table  UAB_BAPIEKKOL - CUSTOMER Transfer Structure Display/List - PO Header with Vendor Name UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
318 Table  UAB_S_MAT_PO_PRICE - CUSTOMER Transfer Structure Create/List - Purchase Order Item UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
319 Table  UAS_BAPIMEOUTHEADER - CUSTOMER Outline Agreement Header Data UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
320 Table  UDM_BI_COLL_CCT - CUSTOMER Extract structure for Customer Contacts data extraction UDM_BI  FINANCIAL_BASIS  FINBASIS 
321 Table  UEKPV - KUNNR Change Structure for Shipping Data Item ME  APPL  SAP_APPL 
322 Table  UISS_S_CUST_ADDRDATA - CUSTOMER structure used to store customer details UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
323 Table  UISS_S_CUST_IDRANGE - HIGH structure to store customer ID range UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
324 Table  UISS_S_CUST_IDRANGE - LOW structure to store customer ID range UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
325 Table  UISS_S_FIPOST_CUSTITEM - CUSTOMER FI Posting : Customer Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
326 Table  UISS_S_FIPOST_ITEM - CUSTOMER G/L account item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
327 Table  UKM_PI_COMMTS_MSG - KUNNR Fields for Liability Update in SAP Credit Management UKM_GENERAL  PI_APPL  SAP_FIN 
328 Table  UKM_PI_VECTOR_MSG - KUNNR Fields for Liability Update in SAP Credit Management UKM_GENERAL  PI_APPL  SAP_FIN 
329 Table  UKM_RFDKLI20_AR_ALV - KUNNR ALV List ukm_rfdkli20_ar UKM_GENERAL  PI_APPL  SAP_FIN 
330 Table  UKM_S_DUNNING_ITEM - KUNNR Document with Highest Dunning Level UKM_AD  PI_APPL  SAP_FIN 
331 Table  UKM_S_OLDEST_ITEM - KUNNR Oldest Open Item UKM_AD  PI_APPL  SAP_FIN 
332 Table  UKM_TRANSFER_AR - KUNNR Data from AR for SAP Credit Management UKM_GENERAL  PI_APPL  SAP_FIN 
333 Table  UKM_TRANSFER_ARV - KUNNR Data from AR for SAP Credit Management UKM_GENERAL  PI_APPL  SAP_FIN 
334 Table  UMHNK - KUNNR Update view for dunning run accounts FBM  APPL  SAP_FIN 
335 Table  UVBPA - KUNNR Change Document Structure; Generated by RSSCD000 VA  APPL  SAP_APPL 
336 Table  V03RB - KUNNR Work Area for Updating Backorders in SD VZ  APPL  SAP_APPL 
337 Table  V50GALV8 - KUNNR Declarations to authorities: ALV: INTRASTAT issue list VEI  APPL  SAP_APPL 
338 Table  V50GALV9 - KUNNR Declarations to authorities: ALV: EXTRASTAT issue list VEI  APPL  SAP_APPL 
339 Table  VAKEKOND - KUNNR Structure from VAKE and condition record WVKP  APPL  SAP_APPL 
340 Table  VAKEKOND_VB - KUNNR Structure from VAKE and Condition Record for Updating WVKP  APPL  SAP_APPL 
341 Table  VAT_ITEM - OPINO Line Item for Tax Calculation VTAXCALC  APPL  SAP_FIN 
342 Table  VBCOM - KUNNR Communication Work Area for Sales Doc.Access Methods VBAS  APPL  SAP_APPL 
343 Table  VBDKA - KUNNR Document Header View for Inquiry,Quotation,Order VZ  APPL  SAP_APPL 
344 Table  VBKON - KUNNR Reporting View of Sales Activities VCR  APPL  SAP_APPL 
345 Table  VBKOP - KUNNR Sales Document Header Fields for Work Area V75 VBAS  APPL  SAP_APPL 
346 Table  VBPA - KUNNR Sales Document: Partner VZ  APPL  SAP_APPL 
347 Table  VBPAKOM - KUNNR Communication Fields for Maintaining Partners in Doc.Header VA  APPL  SAP_APPL 
348 Table  VBPAKOM_WW - KUNNR Communications Fields: SD Document Partner: WWW VAW  APPL  SAP_APPL 
349 Table  VBPAPO - KUNNR Item Partner in SD Document (for logical DB) VZ  APPL  SAP_APPL 
350 Table  VBPAV - KUNNR Sales Document: Partner: Updating Structure VZ  APPL  SAP_APPL 
351 Table  VBPAVB - KUNNR Reference structure for XVBPA/YVBPA VZ  APPL  SAP_APPL 
352 Table  VBPA_AG - KUNNR Item partner in SD document for configuration (AG) VA  APPL  SAP_APPL 
353 Table  VBPA_OPT - KUNNR Optimization: Credit Account KNKLI Added to VBPA VKM  APPL  SAP_APPL 
354 Table  VBPA_RE - KUNNR Item partner in SD document for configuration (RE) VA  APPL  SAP_APPL 
355 Table  VBPA_RG - KUNNR Item partner in SD document for configuration (RG) VA  APPL  SAP_APPL 
356 Table  VBPA_WE - KUNNR Item partner in SD document for configuration (WE) VA  APPL  SAP_APPL 
357 Table  VBPK - KUNNR Sales Document: Product Proposal Header VA  APPL  SAP_APPL 
358 Table  VBPV - KUNNR Sales Document: Product Proposal VA  APPL  SAP_APPL 
359 Table  VBPVD - KUNNR Dynamic Product Proposal VA  APPL  SAP_APPL 
360 Table  VBSEG - KUNNR Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
361 Table  VBSEGD - KUNNR Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
362 Table  VCKUN - KUNNR Assign customer-credit card VFC  APPL  SAP_APPL 
363 Table  VCKUNS - KUNNR Credit Cards Customer Master LOSE  ECC_COMMON_OBJECTS  SAP_APPL 
364 Table  VCKUNVB - KUNNR Table VCKUN with update indicator VFC  APPL  SAP_APPL 
365 Table  VDARC_DOC_REC - KUNNR Carryforward Records for Reorganization of Loan Doc. Items FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
366 Table  VDBEPI - KUNNR Posted line items for document header FVVD  EA-FINSERV  EA-FINSERV 
367 Table  VDBEPI_ADD - KUNNR Extended VDBEPI for Display in Account Statement FVVD  EA-FINSERV  EA-FINSERV 
368 Table  VDBEPI_FIELDS - KUNNR Include for VDBEPI FVVD  EA-FINSERV  EA-FINSERV 
369 Table  VDBEPI_SHADOW - KUNNR Shadow Table for VDBEPI (Restrictions) FVVD  EA-FINSERV  EA-FINSERV 
370 Table  VDBEPP - KUNNR Flow Data - Planned Item FVVD  EA-FINSERV  EA-FINSERV 
371 Table  VDBEPPY - KUNNR VDBEPP internal table structure like XVDBEPP FVVD_DELETE  EA-FINSERV  EA-FINSERV 
372 Table  VDBEPP_ALV - KUNNR VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING FVVD  EA-FINSERV  EA-FINSERV 
373 Table  VDBEPP_REV - KUNNR vdbepp_rev FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
374 Table  VDBOBEPP - KUNNR Business Operation: Entered and Activated Flow Data FVVD  EA-FINSERV  EA-FINSERV 
375 Table  VDBOBEPP_SCREENLINE - KUNNR Screen Structure for VDBOBEPP FVVD  EA-FINSERV  EA-FINSERV 
376 Table  VDBPOBREL - KUNNR Structure: Overall View for Loan-Partner Assignment FVVD  EA-FINSERV  EA-FINSERV 
377 Table  VDCFWAREHOUSE - KUNNR Cash Flow Management FVVD_REP  EA-FINSERV  EA-FINSERV 
378 Table  VDCHK_IOA - KUNNR Results of Interest on Arrears Check FVVD  EA-FINSERV  EA-FINSERV 
379 Table  VDCHK_IOA_OI - KUNNR Check Interest on Arrears - Open Items FVVD  EA-FINSERV  EA-FINSERV 
380 Table  VDCUST_RANGE - LOW Range for Customer Account FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
381 Table  VDCUST_RANGE - HIGH Range for Customer Account FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
382 Table  VDDEBTTRANS - KUNNR_OLD Borrower Change Without Capital Transfer FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
383 Table  VDDEBTTRANS - KUNNR_NEW Borrower Change Without Capital Transfer FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
384 Table  VDDEBTTRANS - KUNNR_TO Borrower Change Without Capital Transfer FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
385 Table  VDDEBTTRANS - KUNNR_FROM Borrower Change Without Capital Transfer FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
386 Table  VDDEFERRAL - MPARTKUNNR Deferral Data FVVCL_DEFCAP  EA-FINSERV  EA-FINSERV 
387 Table  VDDISBTEMP - KUNNR Disbursements That Were Not Released FVVCL_MD  EA-FINSERV  EA-FINSERV 
388 Table  VDESCROWKOPO0 - KUNNR TEMPORARY USE: Escrow Condition Items FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
389 Table  VDGPO - KUNNR Loan: Relationship Partner/Role Object FVVD_PARTNER  EA-FINSERV  EA-FINSERV 
390 Table  VDGPODEB - KUNNR Loan: Table VDGPO + Customer-Relevant Data FVVD_PARTNER  EA-FINSERV  EA-FINSERV 
391 Table  VDKUBEL - KUNNR Financial Assets Mgmt loan document short form FVVD  EA-FINSERV  EA-FINSERV 
392 Table  VDKUNNR_RANGE - HIGH Range for KUNNR FVVD  EA-FINSERV  EA-FINSERV 
393 Table  VDKUNNR_RANGE - LOW Range for KUNNR FVVD  EA-FINSERV  EA-FINSERV 
394 Table  VDNBZE - ZKUNNR Inc.pmnt post-process. transfer table for release FVVD  EA-FINSERV  EA-FINSERV 
395 Table  VDREPAYMENT - KUNNR Payoff Master Data FVVD_REP  EA-FINSERV  EA-FINSERV 
396 Table  VDSCRKO - KUNNR IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript FVVD  EA-FINSERV  EA-FINSERV 
397 Table  VDSEPA_AUTODEB_O - KUNNR Records for new auto debit (SEPA direct debit) FVVD  EA-FINSERV  EA-FINSERV 
398 Table  VDSEPA_MND_USG - KUNNR Overview of mandates used in Loans Management FVVD  EA-FINSERV  EA-FINSERV 
399 Table  VDVDBEPI - KUNNR Change Document Structure; Generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
400 Table  VDVDBEPP - KUNNR Change Document Structure; Generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
401 Table  VDVDDISBTEMP - KUNNR Change Document Structure; Generated by RSSCD000 FVVCL_MD  EA-FINSERV  EA-FINSERV 
402 Table  VDVDGPO - KUNNR Change Document Structure; Generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
403 Table  VDVERDEB - KUNNR Debtors/contracts transfer table FVVD  EA-FINSERV  EA-FINSERV 
404 Table  VDVZGPO - KUNNR Change Document Structure; Generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
405 Table  VDVZZKOPO - KUNNR Change Document Structure; Generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
406 Table  VDZNBPI - KUNNR TR-LO: Payment Postprocessing - Payment Information FVVD  EA-FINSERV  EA-FINSERV 
407 Table  VDZNB_PAYINFO - KUNNR Payment Postprocessing: Payment Inform. for a PPP Activity FVVD  EA-FINSERV  EA-FINSERV 
408 Table  VDZNB_SEPA - KUNNR Recall of SEPA Credit Transfers FVVD  EA-FINSERV  EA-FINSERV 
409 Table  VDZNB_USAGE - KUNNR Payment Postprocessing: Usage of a Payment Postpr. Activity FVVD  EA-FINSERV  EA-FINSERV 
410 Table  VDZNH - KUNNR Payment Postprocessing Header Data: Module Pool TRDZ FVVD  EA-FINSERV  EA-FINSERV 
411 Table  VDZNHLP - KUNNR TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction FVVD  EA-FINSERV  EA-FINSERV 
412 Table  VDZNV - KUNNR Payment Postprocessing Clearing Data: Module Pool TRDZ FVVD  EA-FINSERV  EA-FINSERV 
413 Table  VDZZBEPP - KUNNR View of collectors VDBEPP, VDBEKI, VDBEPI VVSRG  EA-FINSERV  EA-FINSERV 
414 Table  VDZZKOPO - KUNNR Condition items for loan VVSRG  EA-FINSERV  EA-FINSERV 
415 Table  VEIAV - KUNNR INTRASTAT Receipt/Dispatch VEI  APPL  SAP_APPL 
416 Table  VEIAVVB - KUNNR Posting structure for table VEIAV VEI  APPL  SAP_APPL 
417 Table  VEKPD - KUNNR Dynamic Section of Handling Unit Header HANDLING_UNITS  APPL  SAP_APPL 
418 Table  VEKPVB - KUNNR Work Structure for Handling Unit Header HANDLING_UNITS  APPL  SAP_APPL 
419 Table  VEPT - KUNNR Cmmt/Actual Line Items for Assigned Budget Independ.of Year FMRP_CORE  APPL  SAP_FIN 
420 Table  VEPY - KUNNR Commitment/Actual Line Items for Assigned Annual Budget FMRP_CORE  APPL  SAP_FIN 
421 Table  VEXAV - KUNNR EXTRASTAT / VAR Export/Import VEI  APPL  SAP_APPL 
422 Table  VEXAVVB - KUNNR Posting structure for table VEXAV VEI  APPL  SAP_APPL 
423 Table  VFDSAKKP - WAEMP FT: Financial Documents: Structure for Data Selection VEI  APPL  SAP_APPL 
424 Table  VFDSAKKP - KUNNR FT: Financial Documents: Structure for Data Selection VEI  APPL  SAP_APPL 
425 Table  VFKK_ACTIVE_S - KUNNR FI-CA (Dist. Systems) Active for VBELN VFKK  APPL  SAP_APPL 
426 Table  VFKK_VBPA_SHORT - KUNNR FI-CA (Dist. Systems) VBPA Fields Extract VFKK  APPL  SAP_APPL 
427 Table  VFLAFGVD - KUNNR Foreign Trade: PRE: Communication Structure SAPscript VEI  APPL  SAP_APPL 
428 Table  VFLAFGVD - KUNNR_LIST Foreign Trade: PRE: Communication Structure SAPscript VEI  APPL  SAP_APPL 
429 Table  VFMPSOIS - KUNNR Aenderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
430 Table  VFPA - KUNNR Partner for Shipment Costs VTRA  APPL  SAP_APPL 
431 Table  VHUCUSTINFO - KUNNR Relevant Customer Data ISAUTO_VHU_PACKOBJ  APPL  SAP_APPL 
432 Table  VHURMHUC - KUNNR Transfer Structure for Screen Quantity Change ISAUTO_VHU_PO  DIMP  ECC-DIMP 
433 Table  VIAK13 - ABWKUNNR Apportionment Result for List Evaluation (SCSettlement) FVVI  APPL  SAP_FIN 
434 Table  VIAK13S - ABWKUNNR Report writer struct. apport.result list eval. (IE sttlmnt) FVVI  APPL  SAP_FIN 
435 Table  VIAK13T - ABWKUNNR Report writer struct. apport.result list eval. (IE sttlmnt) FVVI  APPL  SAP_FIN 
436 Table  VIAK13U - ABWKUNNR Report writer struct. apport.result list eval. (IE sttlmnt) FVVI  APPL  SAP_FIN 
437 Table  VIAK13V - ABWKUNNR Report writer struct. apport.result list eval. (IE sttlmnt) FVVI  APPL  SAP_FIN 
438 Table  VIAK13W - ABWKUNNR Report writer struct. apport.result list eval. (IE sttlmnt) FVVI  APPL  SAP_FIN 
439 Table  VIAK13X - ABWKUNNR Report writer struct. apport.result list eval. (IE sttlmnt) FVVI  APPL  SAP_FIN 
440 Table  VIAK13Y - ABWKUNNR Report writer struct. apport.result list eval. (IE sttlmnt) FVVI  APPL  SAP_FIN 
441 Table  VIAK17 - ABWKUNNR Interface for settlement / transfer of advance payments FVVI  APPL  SAP_FIN 
442 Table  VIAKBSEG - KUNNR Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
443 Table  VIAKBSEG - ZE_KUNNR Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
444 Table  VIAKHO13 - ABWKUNNR WEG-Verwaltung: Umlage Eigentümerabrechnung RE_MI_HO  EA-FIN  EA-FIN 
445 Table  VIBEPP - KUNNR Flow data - Planned items for real estate management FVVI  APPL  SAP_FIN 
446 Table  VIBRSCALES - KUNNR Structure for scales for a condition type FVVI  APPL  SAP_FIN 
447 Table  VICN01 - RECNKUNNR Real Estate Contract: Contract Data FVVICN  APPL  SAP_FIN 
448 Table  VICN01_FT - RECNKUNNR Real Estate Contract: Contract Data FVVICN  APPL  SAP_FIN 
449 Table  VIGW_R_BP000 - CUSTOMER Immobilien gew.: Struktur BP000, BP010, BP020, BP030, BPDADR RE_MI_CR  EA-FIN  EA-FIN 
450 Table  VIGW_R_VZGPGEF - CUSTOMER Immobilien gew.: Geschäftspartner / Gebäude RE_MI_CR  EA-FIN  EA-FIN 
451 Table  VIGW_R_VZGPGRF - CUSTOMER Immobilien gew.: Geschäftspartner / Grundstücke RE_MI_CR  EA-FIN  EA-FIN 
452 Table  VIGW_R_VZGPM1F - CUSTOMER Immobilien gew.: Geschäftspartner / Mieteinheiten RE_MI_CR  EA-FIN  EA-FIN 
453 Table  VIGW_R_VZGPM2F - CUSTOMER Immobilien gew.: Geschäftspartner / Mieteinheiten RE_MI_CR  EA-FIN  EA-FIN 
454 Table  VIGW_R_VZGPM3F - CUSTOMER Immobilien gew.: Geschäftspartner / Mieteinheiten RE_MI_CR  EA-FIN  EA-FIN 
455 Table  VIGW_R_VZGPMEF - CUSTOMER Immobilien gew.: Geschäftspartner / Mieteinheiten RE_MI_CR  EA-FIN  EA-FIN 
456 Table  VIGW_R_VZGPWEF - CUSTOMER Immobilien gew.: Geschäftspartner / WE RE_MI_CR  EA-FIN  EA-FIN 
457 Table  VIMIIH - KUNNR_P Invoice Header FVVI  APPL  SAP_FIN 
458 Table  VIMIIP - KUNNR Invoice Items FVVI  APPL  SAP_FIN 
459 Table  VIMIIP_ZS - KUNNR Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
460 Table  VIMIRA - KUNNR Instalments for Lease-Out FVVI  APPL  SAP_FIN 
461 Table  VIMIRD - KUNNR Log for Real Estate invoice print FVVI  APPL  SAP_FIN 
462 Table  VIRACOND - KUNNR RE: Lease-Out - Condition Items and Additional Fields FVVI  APPL  SAP_FIN 
463 Table  VIRALSRHD - KUNNR Statistics - Returned Debit Memos in RE: Header Data RERA  APPL  SAP_FIN 
464 Table  VIRPS407 - ZUSPKUNNR Rental agreements FVVI  APPL  SAP_FIN 
465 Table  VISCRIPT - KUNNR RE: Correspondence - Additional Fields FVVI  APPL  SAP_FIN 
466 Table  VISETS_MV_ALV - KUNNR RE: Maintain Sets of Lease-Outs - OutTab in ALV FVVI  APPL  SAP_FIN 
467 Table  VISETS_VW_ALV - KUNNR RE: Maintain Sets of Management Contracts - OutTab in ALV FVVI  APPL  SAP_FIN 
468 Table  VISJPNAYOSE - KUNNR Change Document Structure; Generated by RSSCD000 ID-INVSUM-JP  APPL  SAP_FIN 
469 Table  VISJPPAYTERMS - KUNNR Change Document Structure; Generated by RSSCD000 ID-INVSUM-JP  APPL  SAP_FIN 
470 Table  VIVW10 - ABWKUNNR Interface prop.man.settlement/transfer advance payments FVVI  APPL  SAP_FIN 
471 Table  VIZZKOPO - KUNNR Real Estate condition items for BAV VVSRG  EA-FINSERV  EA-FINSERV 
472 Table  VJJTVM - KUNNR Change Document Structure; Generated by RSSCD000 JSD  IS-M  IS-M 
473 Table  VKBLP - KUNNR Change Document Structure; Generated by RSSCD000 KBE  APPL  SAP_FIN 
474 Table  VKNEA - KUNNR Aenderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
475 Table  VKONP - KUNNR Change Document Structure: Generated by RSSCD000 VKON  APPL  SAP_APPL 
476 Table  VKONPAE - KUNNR Change document structure; generated by RSSCD000 VKON  APPL  SAP_APPL 
477 Table  VLCINQUIRY - KUNNR VELO : Request for Quotation ISAUTO_VLC  DIMP  ECC-DIMP 
478 Table  VLCOFFER - KUNNR VELO : Quotation ISAUTO_VLC  DIMP  ECC-DIMP 
479 Table  VM07M - SDKUN Fields: Update Control of Module Pool SAPMM07M MB  APPL  SAP_APPL 
480 Table  VMDS_EI_VMD_CENTRAL_DATA - KUNNR Ext. Interface: Central Vendor Data / Data Fields VMD_INTERFACE  APPL  SAP_APPL 
481 Table  VOIRBBP1PF - KUNN2 Change Document Structure; Generated by RSSCD000 OIF  IS-OIL  IS-OIL 
482 Table  VPK_PROJECTDEF_SD_DATA - KUNNR Project Definitions and SD Data for Sales Pricing W/O RFQ VPK  APPL  SAP_APPL 
483 Table  VPSO31 - KUNNR Aenderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
484 Table  VPSO32 - KUNNR Aenderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
485 Table  VPSOSEGD - KUNNR Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
486 Table  VT606Z - KUNNR Change Document Structure; generated by RSSCD000 VEI  APPL  SAP_APPL 
487 Table  VTCOM - KUNNR Communications Work Area for Cust.Master Accesses VZ  APPL  SAP_APPL 
488 Table  VTFPOP - KUNNR Purchase Order Item: Fields for Customer Function VTRA  APPL  SAP_APPL 
489 Table  VTPA - KUNNR Shipping Partner VTR  APPL  SAP_APPL 
490 Table  VTS_OPIT_LOAN - KUNNR Structure for Displaying Open Items in the Bank Statement FVVD  EA-FINSERV  EA-FINSERV 
491 Table  VTWMWQ - KUNNR Change document structure; generated by RSSCD000 WMCV  APPL  SAP_APPL 
492 Table  VVBPA - KUNNR Change Document Structure; generated by RSSCD000 VCA  APPL  SAP_APPL 
493 Table  VVCKUN - KUNNR Change Document Structure; generated by RSSCD000 VF  APPL  SAP_APPL 
494 Table  VVDBOBEPP - KUNNR Change document structure; generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
495 Table  VVDESCROWKOPO0 - KUNNR Change Document Structure; Generated by RSSCD000 FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
496 Table  VVIMIRA - KUNNR Change document structure - Instalment payments FVVI  APPL  SAP_FIN 
497 Table  VVISRZK - KUNNR Instalment Payment - Header FVVI  APPL  SAP_FIN 
498 Table  VVIS_ZUSCH - ZUS_KUNNR Subsidy STORE/RESTOR for RVIBEPP FVVI  APPL  SAP_FIN 
499 Table  VVIVWSPBB1 - KUNNR Partner-bank relationship of internal manager (regional) FVVI  APPL  SAP_FIN 
500 Table  VVMEETPBB1 - KUNNR RE: Partner - Bank of Rental Unit Owner and Addit.Fields FVVI  APPL  SAP_FIN