Where Used List (Table) for SAP ABAP Data Element KUNRE (Bill-to party)
SAP ABAP Data Element KUNRE (Bill-to party) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/EMLGBSD - KUNRE | Customer Empties Stock per Month | /BEV1/EM | EA-CP | EA-APPL |
2 | Table | /BEV1/EMLGBSD1_S - KUNRE | Structure for Empties Balances Customer/Period | /BEV1/EM | EA-CP | EA-APPL |
3 | Table | /BEV1/EMLGBSD2_S - KUNRE | Structure for Empties Balances Customer/Period | /BEV1/EM | EA-CP | EA-APPL |
4 | Table | /BEV1/EMLGBSD_S - KUNRE | Structure for Customer Empties Stock per Month | /BEV1/EM | EA-CP | EA-APPL |
5 | Table | /BEV1/EMLGBWDP - KUNRE | Empties Movement Account Customer | /BEV1/EM | EA-CP | EA-APPL |
6 | Table | /BEV1/EMLGKTO - KUNRE | Empties Account | /BEV1/EM | EA-CP | EA-APPL |
7 | Table | /BEV1/EMLGKTO_S - KUNRE | Structure for Empties Account | /BEV1/EM | EA-CP | EA-APPL |
8 | Table | /BEV1/EMLGPOSKTO_S - KUNRE | Tab. Def. in Empties Update KTOINH for Each Document Item | /BEV1/EM | EA-CP | EA-APPL |
9 | Table | /BEV1/EMLGPOS_S - KUNRE | Struktur für Leergutkonto | /BEV1/EM | EA-CP | EA-APPL |
10 | Table | /BEV1/EMLGSP1 - KUNRE | Print Empties Returns Block Column 1 | /BEV1/EM | EA-CP | EA-APPL |
11 | Table | /BEV1/EMLGSP2 - KUNRE | Print Empties Returns Block Column 2 | /BEV1/EM | EA-CP | EA-APPL |
12 | Table | /BEV1/EMLGSP3 - KUNRE | Print Empties Returns Block Column 3 | /BEV1/EM | EA-CP | EA-APPL |
13 | Table | /BEV1/EMLGSP4 - KUNRE | Print Empties Returns Block Column 4 | /BEV1/EM | EA-CP | EA-APPL |
14 | Table | /BEV1/EMPERIO_S - PKUNRE | Structure for Proof Analysis Period on Form | /BEV1/EM | EA-CP | EA-APPL |
15 | Table | /BEV3/CHLT0800 - RE_LSTG | Structure for Link Type: Partner Performance | /BEV3/CH | EA-CP | EA-APPL |
16 | Table | A162 - KUNRE | Trading Contract: Invoice Recipient | WB2B_DDIC | APPL | SAP_APPL |
17 | Table | B408 - KUNRE | Sales Area/Bill-To Party | JSD | IS-M | IS-M |
18 | Table | BAPIACGL - BILL_TO | Communication Structure: Payment Docs List Data (BAPI) | WZRE | APPL | SAP_APPL |
19 | Table | BAPIACHEAD - BILL_TO | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
20 | Table | BAPIACHEADO - BILL_TO | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
21 | Table | BAPICCCONDITIONKEY - BILL_TO | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
22 | Table | BAPICCCONDITIONKEYO - BILL_TO | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
23 | Table | BAPICDHEADO - BILL_TO | Communication Structure: Customer Settlement Header Data | WZRE | APPL | SAP_APPL |
24 | Table | BAPICSHEAD - BILL_TO | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
25 | Table | BAPICSHEADO - BILL_TO | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
26 | Table | BAPIFMCO - BILL_TO_PARTY | CRM FM: Fields for CO Account Assignment Determination | CRM | PI_APPL | SAP_APPL |
27 | Table | BAPIHRAD25 - BILL_TO | HR: Infotype 1001 with Additional Data PAD25 | PP0A | HR | SAP_HRRXX |
28 | Table | BAPIILHEADO - BILL_TO | Communication Structure: Remuneration List Header Data | WZRE | APPL | SAP_APPL |
29 | Table | BAPIILITEMO - BILL_TO | Communication Structure: Request List Item | WZRE | APPL | SAP_APPL |
30 | Table | BAPIITEMILO - BILL_TO | Communication Structure: Remuneration List Items BAPI | WZRE | APPL | SAP_APPL |
31 | Table | BAPIPLHEADO - BILL_TO | Communication Structure: Posting List Doc. Header Data | WZRE | APPL | SAP_APPL |
32 | Table | BAPISDCO - BILL_TO_PARTY | CRM Sales: Communicatn Fields for CO Account Assgnmnt Determ | CRM | PI_APPL | SAP_APPL |
33 | Table | BAPISDCOFIN - BILL_TO_PARTY | CRM Sales:Leasing Fields for CO Account Assignment Determin. | CRM | PI_APPL | SAP_APPL |
34 | Table | BAPISRHEADO - BILL_TO | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
35 | Table | BAPITCCONDITIONKEY - BILL_TO | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
36 | Table | BAPITCCONDITIONKEYO - BILL_TO | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
37 | Table | BAPIVBRK - BILL_TO | Communication Fields for Billing Header Fields | BV | ABA | SAP_ABA |
38 | Table | BAPI_CO_SALES - BILL_TO_PARTY | CRM CO Interface: Sales Fields | CRM | PI_APPL | SAP_APPL |
39 | Table | BIL_S_LRD_OUT_B2B - BILL_TO_PARTY | LRD structure Invoice B2B outbound messages | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
40 | Table | BON_ENH_S2 - BILL_TO | Transfer Structure for Indirect Billing Documents | RBT_ENH | EA-ISSE | EA-APPL |
41 | Table | BTCKOMFKGN - KUNRE | Batch Input Structure of General Billing Interface | VF | APPL | SAP_APPL |
42 | Table | CACS_S_COND_MAINT_MASTER - KUNRE | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
43 | Table | DELCONDIA - KUNRE | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
44 | Table | E1CVBA2 - PKUNRE | SIS - sales order item, second part | MCS | APPL | SAP_APPL |
45 | Table | E1CVBAK - PKUNRE | Customer order: Header data | MCS | APPL | SAP_APPL |
46 | Table | E1CVBR2 - PKUNRE | Invoice - item data | MCS | APPL | SAP_APPL |
47 | Table | E1CVBRK - PKUNRE | Invoice - header data | MCS | APPL | SAP_APPL |
48 | Table | E2CLIKP - PKUNRE | SIS - delivery header data | IDOCLOGISTICS | APPL | SAP_APPL |
49 | Table | E2CLIP2 - PKUNRE | SIS - delivery item, second part | IDOCLOGISTICS | APPL | SAP_APPL |
50 | Table | E2CVBA2 - PKUNRE | SIS - sales order item, second part | IDOCLOGISTICS | APPL | SAP_APPL |
51 | Table | E2CVBAK - PKUNRE | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
52 | Table | E2CVBR2 - PKUNRE | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
53 | Table | E2CVBRK - PKUNRE | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
54 | Table | E3CLIKP - PKUNRE | SIS - delivery header data | IDOCLOGISTICS | APPL | SAP_APPL |
55 | Table | E3CLIP2 - PKUNRE | SIS - delivery item, second part | IDOCLOGISTICS | APPL | SAP_APPL |
56 | Table | E3CVBA2 - PKUNRE | SIS - sales order item, second part | IDOCLOGISTICS | APPL | SAP_APPL |
57 | Table | E3CVBAK - PKUNRE | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
58 | Table | E3CVBR2 - PKUNRE | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
59 | Table | E3CVBRK - PKUNRE | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
60 | Table | FKK_JFRK_SHORT - KUNRE | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
61 | Table | FKK_JFRK_SHORT_IN - KUNRE | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
62 | Table | FKK_JFRK_SHORT_OUT - KUNRE | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
63 | Table | FSL_TMZR - KUNRE_DUM | FSL: Customizing Enhancements for TMZR | VPACK_FSL_AB_CUST | EA-FIN | EA-APPL |
64 | Table | HRVFAKTHDR - BILL_TO | HRTEM: Transfer structure for billing - header | PP09 | HR | SAP_HRGXX |
65 | Table | HRVREFDOC - BILL_TO | Training and Events: Fields in Reference Document Functions | PP09 | HR | SAP_HRGXX |
66 | Table | JLDKR - KUNRE | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
67 | Table | JVKOMK - KUNRE | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
68 | Table | KOMB - KUNRE | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
69 | Table | KOMFKGN - KUNRE | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
70 | Table | KOMG - KUNRE | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
71 | Table | KOMGF - KUNRE | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
72 | Table | KOMGFNEW - KUNRE | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
73 | Table | KOMGFOLD - KUNRE | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
74 | Table | KOMGH - KUNRE | Batch Determination: Communication Block (Dialog) | VKON | APPL | SAP_APPL |
75 | Table | KOMGM - KUNRE | Permitted Fields for Portfolio Definitions | WZRE | APPL | SAP_APPL |
76 | Table | KOMGM_ADDON - KUNRE | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
77 | Table | KOMGM_DATA - KUNRE | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
78 | Table | KOMK - KUNRE | Communication Header for Pricing | VKON | APPL | SAP_APPL |
79 | Table | KOMKBJ1 - KUNRE | Output Determination for Communication Area Header - Billing | JSD | IS-M | IS-M |
80 | Table | KOMKBJF - KUNRE | Output Det for Comm.Area Header Application JF: Bill./Sett. | JAS | IS-M | IS-M |
81 | Table | KOMKBV1 - KUNRE | Output determination communication area header appl.V1 | VN | APPL | SAP_APPL |
82 | Table | KOMKBV3 - KUNRE | Output determination communication area header appl.V3 | VN | APPL | SAP_APPL |
83 | Table | KOMKBWR - KUNRE | Output determination: CommBlock header RE (agency business) | VN | APPL | SAP_APPL |
84 | Table | KOMKH - KUNRE | Batch Determination Communication Block Header | VKON | APPL | SAP_APPL |
85 | Table | KOMKM - KUNRE | Portfolio Determination: Communication Header | WZRE | APPL | SAP_APPL |
86 | Table | KOMKM_ADDON - KUNRE | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
87 | Table | KOMKM_DATA - KUNRE | Portfolio Determination: Communication Header | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
88 | Table | KOMKM_DATA_KEY - KUNRE | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
89 | Table | KOMKM_KEY - KUNRE | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
90 | Table | KOMK_KEY_UC - KUNRE | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
91 | Table | KOMLFFP_FLOW - KUNRE | Agency Business: Document Flow Data at Item Level | WZRE | APPL | SAP_APPL |
92 | Table | KOMLFK - KUNRE | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
93 | Table | KOMLFKAC - KUNRE | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
94 | Table | KOMLFKE - KUNRE | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
95 | Table | KOMLFKES - KUNRE | Vendor Billing Document: Check Fields on Item Level | WZRE | APPL | SAP_APPL |
96 | Table | KOMLFKL - KUNRE | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
97 | Table | KOMLFK_1 - KUNRE | Copy of komlfk | WZRE | APPL | SAP_APPL |
98 | Table | KOMLFK_2 - KUNRE | Copy of komlfk | WZRE | APPL | SAP_APPL |
99 | Table | KOMLFK_3 - KUNRE | Copy of komlfk | WZRE | APPL | SAP_APPL |
100 | Table | KOMLFK_PORTAL - KUNRE | List Fields Single Document Header Data | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
101 | Table | KOMLFK_WF - KUNRE | Header - Data Container Workflow | WZRE | APPL | SAP_APPL |
102 | Table | KOMLFL - KUNRE | Vendor Billing Doc.: Communication Structure, Remuner.List | WZRE | APPL | SAP_APPL |
103 | Table | KOMLFL_LI - KUNRE | List Fields, Remuneration List, Item Fields | WZRE | APPL | SAP_APPL |
104 | Table | KOMLFL_SELECT_COPY - KUNRE_NEW | ComStruct Selection of SettReqListItems During Copying | WZRE | APPL | SAP_APPL |
105 | Table | KOMLFL_SELECT_COPY2 - KUNRE_NEW | AB: Selection of Settlement Request List Items in CorrctWrkb | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
106 | Table | KOMLFL_WF - KUNRE | List Item Data - Data Container Workflow | WZRE | APPL | SAP_APPL |
107 | Table | KOMLFRRLE_LIST - KUNRE | AB-RRLE: Data For Item List Output | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
108 | Table | KOMLFR_LI - KUNRE | List Fields, Remuneration List, Header Fields | WZRE | APPL | SAP_APPL |
109 | Table | KOMLFR_LI_APPEND_EHP4 - KUNRE | Additional Fields EHP4 | WZRE | APPL | SAP_APPL |
110 | Table | KOMLRK_LI - KUNRE | List fields, payment document, header fields | WZRE | APPL | SAP_APPL |
111 | Table | KOMLTK_LI - KUNRE | List Fields Payment Document Header Fields Tax Information | WZRE | APPL | SAP_APPL |
112 | Table | KOMPBJ0 - KUNRE | Output Determination for Communic.Area Item Application J0 | JSD | IS-M | IS-M |
113 | Table | KOMPBV3 - KUNRE | Output Determination Communication Area Item Appl. V3 | VN | APPL | SAP_APPL |
114 | Table | KOMPBWR - KUNRE | Output Determination: CommBlock Item RE (Agency Business) | VN | APPL | SAP_APPL |
115 | Table | KOMZRKE - KUNRE | Payment Document: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
116 | Table | KOMZRKES - KUNRE | Settlement Request: Check Fields on Header Level | WZRE | APPL | SAP_APPL |
117 | Table | KOMZRKE_LI - KUNRE | List Output Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
118 | Table | KOMZRKE_LI2 - KUNRE | List Output Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
119 | Table | KUNRE_RAN - HIGH | Range category for invoice recipient ( wbrk-kunre ) | WZRE | APPL | SAP_APPL |
120 | Table | KUNRE_RAN - LOW | Range category for invoice recipient ( wbrk-kunre ) | WZRE | APPL | SAP_APPL |
121 | Table | KUREV - KUNNR | Bill-to Party's View of Cust.Master Record | VS | APPL | SAP_APPL |
122 | Table | LBBIL_HD_GEN - BILL_TO_PARTY | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
123 | Table | LOGTRM_S_RDP_DOC_HEADER - KUNRE | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
124 | Table | MC11VA0ITM - PKUNRE | Extraction SD Sales BW: Document Item | MCEX | PI_APPL | SAP_APPL |
125 | Table | MC11VA0KON - PKUNRE | Extraction SD Sales BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
126 | Table | MC11VA0SCL - PKUNRE | Extraction SD Sales BW: Document Schedule Line | MCEX | PI_APPL | SAP_APPL |
127 | Table | MC11VA4ITM - PKUNRE | Extraction SD Sales BW: Document Item MCVBAP | MCEX | PI_APPL | SAP_APPL |
128 | Table | MC11VA4KON - PKUNRE | Extraction SD Sales BW: Document Condition MCVBAP | MCEX | PI_APPL | SAP_APPL |
129 | Table | MC11VA4SCL - PKUNRE | Extraction SD Sales BW: Document Schedule Line MCVBAP | MCEX | PI_APPL | SAP_APPL |
130 | Table | MC11V_0ITM - PKUNRE | Extraction SD Sales BW: Document Item Allocation | MCEX | PI_APPL | SAP_APPL |
131 | Table | MC11V_0SCL - PKUNRE | Extraction SD Sales BW: Allocation Schedule Line | MCEX | PI_APPL | SAP_APPL |
132 | Table | MC11V_4ITM - PKUNRE | Extraction SD Sales BW: Allocation Document Item MCVBAP | MCEX | PI_APPL | SAP_APPL |
133 | Table | MC11V_4SCL - PKUNRE | Extraction SD Sales BW: Allocation Schedule Line MCVBAP | MCEX | PI_APPL | SAP_APPL |
134 | Table | MC12VC0HDR - PKUNRE | Extraction LE Shipping BW: Document Header | MCEX | PI_APPL | SAP_APPL |
135 | Table | MC12VC0ITM - PKUNRE | Extraction LE Shipping BW: Document Item | MCEX | PI_APPL | SAP_APPL |
136 | Table | MC12VC0SCL - PKUNRE | Extraction LE Shipping BW: Schedule Line Delivery | MCEX | PI_APPL | SAP_APPL |
137 | Table | MC12VC1HDR - PKUNRE | Extraction LE Shipping BW: Document Header MCLIKP | MCEX | PI_APPL | SAP_APPL |
138 | Table | MC12VC4ITM - PKUNRE | Extraction LE Shipping BW: Document Item MCLIPS | MCEX | PI_APPL | SAP_APPL |
139 | Table | MC12VC4SCL - PKUNRE | Extraction LE Shipping BW: Schedule Line Delivery MCLIPS | MCEX | PI_APPL | SAP_APPL |
140 | Table | MC13VD0ITM - PKUNRE | Extraction SD Billing Document BW: Document Item | MCEX | PI_APPL | SAP_APPL |
141 | Table | MC13VD0KON - PKUNRE | Extraction SD Billing Documents BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
142 | Table | MC13VD4ITM - PKUNRE | Extraction SD Billing Document BW: Document Item MCVBRP | MCEX | PI_APPL | SAP_APPL |
143 | Table | MC13VD4KON - PKUNRE | Extraction SD Billing Docs BW: Document Condition MCVBRP | MCEX | PI_APPL | SAP_APPL |
144 | Table | MC45CD0LST - KUNRE_L | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
145 | Table | MC45CD0LST - KUNRE | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
146 | Table | MC45CD1LST - KUNRE_L | Customer Settlement Data | MCEX | PI_APPL | SAP_APPL |
147 | Table | MC45CD2LST - KUNRE | Customer Settlement: Single Document Header | MCEX | PI_APPL | SAP_APPL |
148 | Table | MC45PD0LST - KUNRE | Folder: Delta Update Posting List Data | MCEX | PI_APPL | SAP_APPL |
149 | Table | MC45PD2LST - KUNRE | Posting List: Single Document Header | MCEX | PI_APPL | SAP_APPL |
150 | Table | MC45VD0LST - KUNRE | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
151 | Table | MC45VD2LST - KUNRE | Settlement Request List: Header Data | MCEX | PI_APPL | SAP_APPL |
152 | Table | MC45W_0HDR - KUNRE | Agency business extraction: Document header | MCEX | PI_APPL | SAP_APPL |
153 | Table | MC45W_0ITM - KUNRE | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
154 | Table | MC45W_0LST - KUNRE | Agency business extraction: Remuneration list | MCEX | PI_APPL | SAP_APPL |
155 | Table | MC45W_1HDR - KUNRE | BW agency business extraction: Document header mcwbrk | MCEX | PI_APPL | SAP_APPL |
156 | Table | MC45W_1ITM - KUNRE | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
157 | Table | MC45W_2LST - KUNRE | Document data remuneration lists (item data mcwbrl) | MCEX | PI_APPL | SAP_APPL |
158 | Table | MC46GT0ITM - KUNRE | Global Trade Management Extraction (Item Data) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
159 | Table | MC46GT0SCL - KUNRE | Global Trade: Extraktion (Schedule Line) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
160 | Table | MC46GT5ITM - KUNRE | Partner Data (Item Data Extractor) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
161 | Table | MC46GT6SCL - KUNRE | Global Trade Extraction (Schedule Line): Partner Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
162 | Table | MCCOMVTRLK - KUNRE | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
163 | Table | MCKONA - KUNRE | Subseq. settlem.: Vend. bus. and reb. income comm. structure | WBON | APPL | SAP_APPL |
164 | Table | MCKONAB - KUNRE | PURCHIS Communication Structure for KONA | WBON | APPL | SAP_APPL |
165 | Table | MCKONACHK - KUNRE | LIS Characteristics: Subsequent Settlement | WBON | APPL | SAP_APPL |
166 | Table | MCLIKP - PKUNRE | Delivery: Header Data ; | MCV | APPL | SAP_APPL |
167 | Table | MCLIKPB - PKUNRE | Reference Structure from MCLIKP for Function Module | MCV | APPL | SAP_APPL |
168 | Table | MCLIPS - PKUNRE | Delivery: Item Data | MCV | APPL | SAP_APPL |
169 | Table | MCLIPSB - PKUNRE | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
170 | Table | MCPARTNER - PKUNRE | Partner Field String from VBPA | MCV | APPL | SAP_APPL |
171 | Table | MCPARTTRA - PKUNRE | Partner Structures for Transport from VBPA | MCT | APPL | SAP_APPL |
172 | Table | MCVANCHAR - PKUNRE | SIS Characteristics: Sales Order - Item | MCV | APPL | SAP_APPL |
173 | Table | MCVAVCNCHA - PKUNRE | SIS Characteristics: Sales Order/Delivery Note - Item | MCV | APPL | SAP_APPL |
174 | Table | MCVBAK - PKUNRE | Sales Document: Header Data | MCV | APPL | SAP_APPL |
175 | Table | MCVBAKB - PKUNRE | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
176 | Table | MCVBAP - PKUNRE | Sales Document: Item Data | MCV | APPL | SAP_APPL |
177 | Table | MCVBAPB - PKUNRE | Reference Structure from MCVBAP for Function Module | MCV | APPL | SAP_APPL |
178 | Table | MCVBNCHAR - PKUNRE | SIS Characteristics: Quotation Item | MCSD | PI_APPL | SAP_APPL |
179 | Table | MCVBRK - PKUNRE | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
180 | Table | MCVBRKB - PKUNRE | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
181 | Table | MCVBRP - PKUNRE | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
182 | Table | MCVBRPB - PKUNRE | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
183 | Table | MCVCACHAR - PKUNRE | SIS Characteristics: Delivery Note - Header | MCV | APPL | SAP_APPL |
184 | Table | MCVDNCHAR - PKUNRE | SIS Characteristics: Billing Document - Item | MCV | APPL | SAP_APPL |
185 | Table | MCVTRLK - KUNRE | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
186 | Table | MCVTRLKB - KUNRE | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
187 | Table | MCVTTK - PKUNRE | LIS Shipment - Header Data | MCT | APPL | SAP_APPL |
188 | Table | MCVTTKB - PKUNRE | Reference Structure for MCVTTK | MCT | APPL | SAP_APPL |
189 | Table | MCVTTS - PKUNRE | LIS: Stages of Shipment Data | MCT | APPL | SAP_APPL |
190 | Table | MCVTTSB - PKUNRE | Reference Structure for MCVTTS | MCT | APPL | SAP_APPL |
191 | Table | MCWBHP - KUNRE | Trading Contract: Partner Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
192 | Table | MCWBRK - KUNRE | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
193 | Table | MCWBRKB - KUNRE | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
194 | Table | MCWBRKL - KUNRE | Settlement Request Lists Header Data | MCWZ | APPL | SAP_APPL |
195 | Table | MCWBRKLB - KUNRE_L | List Information for BW Delta Update | WZRE | APPL | SAP_APPL |
196 | Table | MCWBRL - KUNRE | Invoice Lists: Document Data (Item Data) | MCWZ | APPL | SAP_APPL |
197 | Table | MCWBRLB - KUNRE | Invoice Lists: Item Data - LIS Updating | MCWZ | APPL | SAP_APPL |
198 | Table | MMPUR_PRINT_KOMK - KUNRE | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
199 | Table | MSR_S_INSP_PICKLIST_HDR - KUNRE | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
200 | Table | NALIWRB - KUNRE | Display of Output from Agency Business, Settlement Request | VN | APPL | SAP_APPL |
201 | Table | NALIWRC - KUNRE | Display of Output from Agency Business, Posting List | VN | APPL | SAP_APPL |
202 | Table | NALIWRD - KUNRE | Display of Output from Agency Business, Settlmt Request List | VN | APPL | SAP_APPL |
203 | Table | NALIWRF - KUNRE | Display Output Agency Business, Inv. List from Settlmt Requ. | VN | APPL | SAP_APPL |
204 | Table | OICHL - KUNRE | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
205 | Table | OIRCPMITEM - KUNRE | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
206 | Table | OIRI_FEE_SUMM - KUNRE | Structure for location fee summary | OIR_I | IS-OIL | IS-OIL |
207 | Table | PAPARTNER - KUNRE | SD partner that can be used in CO-PA | KE | APPL | SAP_FIN |
208 | Table | RJHFPALV - TMP_KUNRE | IS-M: Billing Item - Field List for ABAP List Viewer | JAS | IS-M | IS-M |
209 | Table | RJHFPVB - TMP_KUNRE | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP | JAS | IS-M | IS-M |
210 | Table | RJHFPVB1 - TMP_KUNRE | IS-M: Non database part of update structure for JHTFP | JAS | IS-M | IS-M |
211 | Table | ROGPLBDC - KUNRE | Input structure for VA0x | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
212 | Table | ROGPLORDER - KUNRE | PL order status | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
213 | Table | ROXPLN0028 - KUNRE | Generated Table for View /BEV1/EM_SD_SLS | BV_DSOURCE_EM | EA-CP | EA-APPL |
214 | Table | RVED5_P - KUNRE | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
215 | Table | RWLF1_VO - KUNRE | Default Data for Vendor Billing Document | WZRE | APPL | SAP_APPL |
216 | Table | RWLF2 - KUNRE | Ref. structure, accounting release, create invoice list | WZRE | APPL | SAP_APPL |
217 | Table | S007 - PKUNRE | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
218 | Table | S260 - PKUNRE | SD - Sales order | MCS | APPL | SAP_APPL |
219 | Table | S260BIW1 - PKUNRE | SD - Sales order | MCS | APPL | SAP_APPL |
220 | Table | S260BIW2 - PKUNRE | SD - Sales order | MCS | APPL | SAP_APPL |
221 | Table | S260BIWS - PKUNRE | S260BIWS * SD - Sales order | MCS | APPL | SAP_APPL |
222 | Table | S261 - PKUNRE | SD - Delivery note | MCS | APPL | SAP_APPL |
223 | Table | S261BIW1 - PKUNRE | SD - Delivery note | MCS | APPL | SAP_APPL |
224 | Table | S261BIW2 - PKUNRE | SD - Delivery note | MCS | APPL | SAP_APPL |
225 | Table | S261BIWS - PKUNRE | S261BIWS * SD - Delivery note | MCS | APPL | SAP_APPL |
226 | Table | S262 - PKUNRE | SD - Billing document | MCS | APPL | SAP_APPL |
227 | Table | S262BIW1 - PKUNRE | SD - Billing document | MCS | APPL | SAP_APPL |
228 | Table | S262BIW2 - PKUNRE | SD - Billing document | MCS | APPL | SAP_APPL |
229 | Table | S262BIWS - PKUNRE | S262BIWS * SD - Billing document | MCS | APPL | SAP_APPL |
230 | Table | S263 - PKUNRE | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
231 | Table | S263BIW1 - PKUNRE | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
232 | Table | S263BIW2 - PKUNRE | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
233 | Table | S263BIWS - PKUNRE | S263BIWS * SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
234 | Table | S264 - PKUNRE | SD- Offer | MCSD | PI_APPL | SAP_APPL |
235 | Table | S264BIW1 - PKUNRE | S264BIW1 * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
236 | Table | S264BIW2 - PKUNRE | S264BIW2 * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
237 | Table | S264BIWS - PKUNRE | S264BIWS * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
238 | Table | SAPI_SIV_HEADER - BILL_TO | Step API: Header Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
239 | Table | SAPI_SIV_ITEM - BILL_TO | Step API: Item Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
240 | Table | SHP_KOMK_KEY - KUNRE | Key Fields KOMK for Accesses to KOMK Tables | VL | APPL | SAP_APPL |
241 | Table | STR_KOMG - KUNRE | Structure: Fields Permitted for Condition Structures | WIND | APPL | SAP_APPL |
242 | Table | T77REFDOC - BILL_TO | Reference Document Table: Training and Event Management | PP09 | HR | SAP_HRGXX |
243 | Table | TMZR - KUNRE_DUM | Agency Business: Payment Types | WZRE | APPL | SAP_APPL |
244 | Table | TMZR_ADDON_FSL - KUNRE_DUM | FSL: Append Scenario | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
245 | Table | TRCON_IT_KOMK - KUNRE | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
246 | Table | VBDKL - KUNRE | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
247 | Table | VBDKR - KUNRE | Document Header View for Billing | VZ | APPL | SAP_APPL |
248 | Table | VBLK2 - KUNRE | Document Header View Delivery Note 2 | VL | APPL | SAP_APPL |
249 | Table | VTRLK - KUNRE | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
250 | Table | VTRLK_CTR - KUNRE | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
251 | Table | VWBRL - KUNRE | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
252 | Table | WB2_ALV_AGENCY_HEAD - KUNRE | Display Structure for ALV Agency Business (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
253 | Table | WB2_ALV_AGENCY_LST_ITEM - KUNRE | Display Structure for ALV Agency Business List (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
254 | Table | WB2_EXPENSES_WORKAREA - KUNRE | Trading Expenses: Work Area | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
255 | Table | WB2_KEY_CHANGE - KUNRE_KG_KG | New condition keys | WB2B | EA-GLTRADE | EA-GLTRADE |
256 | Table | WB2_KOMG - KUNRE_KG | Allowed Fields for Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
257 | Table | WB2_WBRK - KUNRE | Agency Business: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
258 | Table | WB2_WBRL - KUNRE | Agency Business: Item Data (List) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
259 | Table | WBRK - KUNRE | Agency business: Header | WZRE | APPL | SAP_APPL |
260 | Table | WBRKVB - KUNRE | Vendor billing document: save billing doc. header data | WZRE | APPL | SAP_APPL |
261 | Table | WBRK_D - KUNRE | Agency Business: Header Data for Creating Forms | WZRE | APPL | SAP_APPL |
262 | Table | WBRK_ODATA - KUNRE | Header Fields Agency Documentation for Odata | WZRE_SERVICES | APPL | SAP_APPL |
263 | Table | WBRK_ODATA_DYN - KUNRE | Header Fields Agency Document for Odata + Dynamic Fields | WZRE_SERVICES | APPL | SAP_APPL |
264 | Table | WBRL - KUNRE | Agency business: Item in document list | WZRE | APPL | SAP_APPL |
265 | Table | WBRLVB - KUNRE | Vendor Billing Document: Posting Structure, Remunerat. List | WZRE | APPL | SAP_APPL |
266 | Table | WBRL_D - KUNRE | Agency Business: Document List Data for Creating Forms | WZRE | APPL | SAP_APPL |
267 | Table | WCB_COND_DISP - KUNRE_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
268 | Table | WCB_KEY_CHANGE - KUNRE_KG_KG | New condition keys | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
269 | Table | WCB_KOMG - KUNRE_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
270 | Table | WCB_KOMG_HELP - KUNRE_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
271 | Table | WISP_KEYS - PKUNRE | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
272 | Table | WISP_KEYS - KUNRE | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
273 | Table | WISP_KEYS_SAP - KUNRE | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
274 | Table | WISP_KEYS_SAP - PKUNRE | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
275 | Table | WISP_KEYS_SAP_M01 - PKUNRE | Retail Planning: Plng Char. from Field Catalogs for App. 01 | WIS_PLAN | APPL | SAP_APPL |
276 | Table | WISP_KEYS_SAP_M02 - KUNRE | Retail Planning: Plng Char. from Field Catalogs for App. 02 | WIS_PLAN | APPL | SAP_APPL |
277 | Table | WLFD_IVRHDR - KUNRE | Agency Bus.: DB table for Invoice Request Header | WZRE_XI_PROXY | APPL | SAP_APPL |
278 | Table | WLF_BAPIITEMILO_EHP4 - BILL_TO | BAPI List Items Remuneration List - EHP4 | WZRE | APPL | SAP_APPL |
279 | Table | WLF_COPY_LIST_PARAMETERS - BILL_TO | AB: Parameter Table for Copying Settlement Request Lists | WZRE | APPL | SAP_APPL |
280 | Table | WLF_HILIST_CE - KUNRE | List Output Header and Item Data Expense Settlement | WZRE | APPL | SAP_APPL |
281 | Table | WLF_HILIST_CE_HEAD - KUNRE | Header Data List Output Header and Item Data CE | WZRE | APPL | SAP_APPL |
282 | Table | WLF_HILIST_CS - KUNRE | List Output Header and Item Data Customer Settlement | WZRE | APPL | SAP_APPL |
283 | Table | WLF_HILIST_CS_HEAD - KUNRE | Header Data, List Output, Header and Item DATA CS | WZRE | APPL | SAP_APPL |
284 | Table | WLF_HILIST_PL - KUNRE | List Output Header and Item Data Posting List | WZRE | APPL | SAP_APPL |
285 | Table | WLF_HILIST_PL_HEAD - KUNRE | Header Data List Output Header and Item Data PL | WZRE | APPL | SAP_APPL |
286 | Table | WLF_HILIST_RL - KUNRE | List Output Header and Item Data Remuneration List | WZRE | APPL | SAP_APPL |
287 | Table | WLF_HILIST_RL_ITEM - KUNRE | Item Data List Output Header and Item Data RL | WZRE | APPL | SAP_APPL |
288 | Table | WLF_HILIST_SL - KUNRE | List Output Header and Item Data Settlement Request List | WZRE | APPL | SAP_APPL |
289 | Table | WLF_HILIST_SL_ITEM - KUNRE | Item Data List Output Header and Item Data SL | WZRE | APPL | SAP_APPL |
290 | Table | WLF_HILIST_SR - KUNRE | List Output Header and Item Data Settlement Request | WZRE | APPL | SAP_APPL |
291 | Table | WLF_HILIST_SR_HEAD - KUNRE | Header Data, List Output, Header and Item Data SR | WZRE | APPL | SAP_APPL |
292 | Table | WLF_IDOBJ_KUNRE - KUNRE | AB: Invoice Recipient for Identification Object | WZRE | APPL | SAP_APPL |
293 | Table | WLF_KOMLFK_PREV - KUNRE | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
294 | Table | WLF_PARTNER_CHANGE_PARAMETERS - BILL_TO | Data for Partner Change | WZRE | APPL | SAP_APPL |
295 | Table | WLF_S_IVRHDR_UPD - KUNRE | Agency Bus.: Structure WLFD_IVRHDR with UPD flag | WZRE_XI_PROXY | APPL | SAP_APPL |
296 | Table | WLF_S_LRD_INVOICE_OUT_B2B - BILL_TO_PARTY | Agency Business: LRD structure Invoice B2B outbound messages | WZRE_XI_PROXY | APPL | SAP_APPL |
297 | Table | WLF_TXW_WBRK - KUNRE | DART / AB: Document Header (WBRK) | WZRE | APPL | SAP_APPL |
298 | Table | WLF_TXW_WBRK_I - KUNRE | DART / AB: Document Header (WBRK) | WZRE | APPL | SAP_APPL |
299 | Table | WLF_TXW_WBRK_V - KUNRE | DART / AB: Document Header for Preceding Documents (WBRK) | WZRE | APPL | SAP_APPL |
300 | Table | WLF_TXW_WBRL - KUNRE | DART / AB: List Items (WBRL) | WZRE | APPL | SAP_APPL |
301 | Table | WLF_TXW_WBRL_V - KUNRE | DART / AB: List Items for Preceding Documents (WBRL) | WZRE | APPL | SAP_APPL |
302 | Table | WZRE_S_HEADER_FIELDS - KUNRE | Header Fields Needed to Create an Agency Document | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
303 | Table | WZRE_S_POSTING_ITEM - KUNRE_H | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
304 | Table | WZRE_S_POSTING_ITEM - CUSTOMER | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
305 | Table | WZRE_S_POSTING_ITEM_INPUT - CUSTOMER | Posting Data Provided as Input | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |