Where Used List (Table) for SAP ABAP Data Element KUNRG (Payer)
SAP ABAP Data Element KUNRG (Payer) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/EMLGBSD - KUNRG | Customer Empties Stock per Month | /BEV1/EM | EA-CP | EA-APPL |
2 | Table | /BEV1/EMLGBSD1_S - KUNRG | Structure for Empties Balances Customer/Period | /BEV1/EM | EA-CP | EA-APPL |
3 | Table | /BEV1/EMLGBSD2_S - KUNRG | Structure for Empties Balances Customer/Period | /BEV1/EM | EA-CP | EA-APPL |
4 | Table | /BEV1/EMLGBSD_S - KUNRG | Structure for Customer Empties Stock per Month | /BEV1/EM | EA-CP | EA-APPL |
5 | Table | /BEV1/EMLGBWDP - KUNRG | Empties Movement Account Customer | /BEV1/EM | EA-CP | EA-APPL |
6 | Table | /BEV1/EMLGKTO - KUNRG | Empties Account | /BEV1/EM | EA-CP | EA-APPL |
7 | Table | /BEV1/EMLGKTO_S - KUNRG | Structure for Empties Account | /BEV1/EM | EA-CP | EA-APPL |
8 | Table | /BEV1/EMLGPOSKTO_S - KUNRG | Tab. Def. in Empties Update KTOINH for Each Document Item | /BEV1/EM | EA-CP | EA-APPL |
9 | Table | /BEV1/EMLGPOS_S - KUNRG | Struktur für Leergutkonto | /BEV1/EM | EA-CP | EA-APPL |
10 | Table | /BEV1/EMLGSP1 - KUNRG | Print Empties Returns Block Column 1 | /BEV1/EM | EA-CP | EA-APPL |
11 | Table | /BEV1/EMLGSP2 - KUNRG | Print Empties Returns Block Column 2 | /BEV1/EM | EA-CP | EA-APPL |
12 | Table | /BEV1/EMLGSP3 - KUNRG | Print Empties Returns Block Column 3 | /BEV1/EM | EA-CP | EA-APPL |
13 | Table | /BEV1/EMLGSP4 - KUNRG | Print Empties Returns Block Column 4 | /BEV1/EM | EA-CP | EA-APPL |
14 | Table | /BEV1/EMPERIO_S - PKUNRG | Structure for Proof Analysis Period on Form | /BEV1/EM | EA-CP | EA-APPL |
15 | Table | /BEV1/RBREPORT - KUNRG | Document Structure for IS Beverage Rebate Settlement | /BEV1/RB | EA-CP | EA-APPL |
16 | Table | /BEV1/RSFFRBI - SKUNNR | Batch Input Table for Collection Assignment | /BEV1/RS | EA-CP | EA-APPL |
17 | Table | /BEV1/RSFFRHD - SKUNNR | Header Data for Collection Assignment | /BEV1/RS | EA-CP | EA-APPL |
18 | Table | /BEV1/RSFFRIN - SKUNNR | Table of Invoice Data | /BEV1/RS | EA-CP | EA-APPL |
19 | Table | /BEV1/RSFFROR - SKUNNR | Order Information for Account Assignment | /BEV1/RS | EA-CP | EA-APPL |
20 | Table | /BEV3/CHBDKR - KUNRG | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
21 | Table | /BEV3/CHLT0800 - RG_LSTG | Structure for Link Type: Partner Performance | /BEV3/CH | EA-CP | EA-APPL |
22 | Table | /J7L/FAKTURA_DATA_ST - KUNRG | Structure for Billing Data | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
23 | Table | /KYK/S_POWL_BILLDOC - KUNRG | Billing Data | /KYK/OPS_SD | APPL | SAP_APPL |
24 | Table | /SAPHT/DRM_COGS_ADJUST - KUNNR | Structure for creating DRM COGS Adjustment invoice | /SAPHT/DRM07 | DIMP | ECC-DIMP |
25 | Table | A146 - KUNRG | Customer Hierarchy | VF | APPL | SAP_APPL |
26 | Table | A147 - KUNRG | Customer Hierarchy (Sales Deal) | VF | APPL | SAP_APPL |
27 | Table | A149 - KUNRG | Customer-dependent data determination | VF | APPL | SAP_APPL |
28 | Table | ACCTSD - KUNRG | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
29 | Table | APIVEHIACTIONDATA_HEAD - PAYER | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
30 | Table | B171 - KUNRG | Sales Organization/Distribution Channel/Division/Payer | VKON | APPL | SAP_APPL |
31 | Table | B173 - KUNRG | Company Code/Payer | VKON | APPL | SAP_APPL |
32 | Table | BAPI1307HEADER - PAYER | IS-H: BAPI Billing Document: Header Data | NBAS | IS-H | IS-H |
33 | Table | BAPIACHC - PAYER | Communication Structure: Change Pay. Doc. Header Data | WZRE | APPL | SAP_APPL |
34 | Table | BAPIACHEAD - PAYER | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
35 | Table | BAPIACHEADO - PAYER | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
36 | Table | BAPIACSO00 - PAYER | Posting in Accounting: Customer Order (Line Item) | BAC | ABA | SAP_ABA |
37 | Table | BAPIACSQ00 - PAYER | Posting in Accounting: Customer Quotation (Line Item) | ACID | APPL | SAP_FIN |
38 | Table | BAPICCCONDITIONKEY - PAYER | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
39 | Table | BAPICCCONDITIONKEYO - PAYER | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
40 | Table | BAPICDHC - PAYER | Communication Structure: Customer Settlement Header Data | WZRE | APPL | SAP_APPL |
41 | Table | BAPICDHEADO - PAYER | Communication Structure: Customer Settlement Header Data | WZRE | APPL | SAP_APPL |
42 | Table | BAPICMS_VBRK - PAYER | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
43 | Table | BAPICSHC - PAYER | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
44 | Table | BAPICSHEAD - PAYER | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
45 | Table | BAPICSHEADO - PAYER | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
46 | Table | BAPIFMCO - PAYER | CRM FM: Fields for CO Account Assignment Determination | CRM | PI_APPL | SAP_APPL |
47 | Table | BAPIHRAD25 - PAYER | HR: Infotype 1001 with Additional Data PAD25 | PP0A | HR | SAP_HRRXX |
48 | Table | BAPIILITEMO - PAYER | Communication Structure: Request List Item | WZRE | APPL | SAP_APPL |
49 | Table | BAPIITEMILO - PAYER | Communication Structure: Remuneration List Items BAPI | WZRE | APPL | SAP_APPL |
50 | Table | BAPIPAYER - PAYER | Payer View of Customer Master | VAW | APPL | SAP_APPL |
51 | Table | BAPIPLHC - PAYER | Communication Structure: Change Posting List Header Data | WZRE | APPL | SAP_APPL |
52 | Table | BAPIPLHEADO - PAYER | Communication Structure: Posting List Doc. Header Data | WZRE | APPL | SAP_APPL |
53 | Table | BAPISDBPLD - PAYER | BAPI Structure of FPLT with English Field Names | VACR | APPL | SAP_APPL |
54 | Table | BAPISDCO - PAYER | CRM Sales: Communicatn Fields for CO Account Assgnmnt Determ | CRM | PI_APPL | SAP_APPL |
55 | Table | BAPISDCOFIN - PAYER | CRM Sales:Leasing Fields for CO Account Assignment Determin. | CRM | PI_APPL | SAP_APPL |
56 | Table | BAPISEARCHERINFOS - PAYER | VELO : Searcher Info | ISAUTO_VLC | DIMP | ECC-DIMP |
57 | Table | BAPISRHEADO - PAYER | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
58 | Table | BAPITCCONDITIONKEY - PAYER | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
59 | Table | BAPITCCONDITIONKEYO - PAYER | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
60 | Table | BAPIVBRK - PAYER | Communication Fields for Billing Header Fields | BV | ABA | SAP_ABA |
61 | Table | BAPIVEHIACTIONDATA_HEAD - PAYER | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
62 | Table | BAPIWEBINVHEAD - PAYER | Header Data for Web Billing Documents | WEB_INVOICE | PI_APPL | SAP_APPL |
63 | Table | BAPI_CO_SALES - PAYER | CRM CO Interface: Sales Fields | CRM | PI_APPL | SAP_APPL |
64 | Table | BIL_S_PRT_PAYMENT_CARDS - KUNRG | Structure for Payment Cards | VD_PDF | APPL | SAP_APPL |
65 | Table | BOITEM - KUNRG | Item Structure for ALV Bonus | VKON | APPL | SAP_APPL |
66 | Table | BOITEM_ENH - KUNRG | Item Structure for ALV Rebate (Extended Rebate) | RBT_ENH | EA-ISSE | EA-APPL |
67 | Table | BON_ENH_S2 - PAYER | Transfer Structure for Indirect Billing Documents | RBT_ENH | EA-ISSE | EA-APPL |
68 | Table | BTCKOMFKGN - KUNRG | Batch Input Structure of General Billing Interface | VF | APPL | SAP_APPL |
69 | Table | CACS_S_COND_MAINT_MASTER - KUNRG | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
70 | Table | CMP_CUST_FIELDS_S - KUNRG | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
71 | Table | CMP_HEADER_DATA - KUNNR | Billing: Complaint Management | CMP | EA-ISSE | EA-APPL |
72 | Table | COERI - KUNRG | Sales Order Value Revenue - Internal Structure | KPSD | APPL | SAP_APPL |
73 | Table | CVLC23 - KUNRG | VELO: Assign Organization Data to VMS Roles | ISAUTO_VLC | DIMP | ECC-DIMP |
74 | Table | DELCONDIA - KUNRG | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
75 | Table | E1CFPLT - KUNRG | Distribution: SIS - billing plan | MCS | APPL | SAP_APPL |
76 | Table | E1CVBA2 - PKUNRG | SIS - sales order item, second part | MCS | APPL | SAP_APPL |
77 | Table | E1CVBAK - PKUNRG | Customer order: Header data | MCS | APPL | SAP_APPL |
78 | Table | E1CVBR2 - PKUNRG | Invoice - item data | MCS | APPL | SAP_APPL |
79 | Table | E1CVBRK - KUNRG | Invoice - header data | MCS | APPL | SAP_APPL |
80 | Table | E1CVBRK - PKUNRG | Invoice - header data | MCS | APPL | SAP_APPL |
81 | Table | E2CFPLT - KUNRG | Distribution: SIS - billing plan | IDOCLOGISTICS | APPL | SAP_APPL |
82 | Table | E2CLIKP - PKUNRG | SIS - delivery header data | IDOCLOGISTICS | APPL | SAP_APPL |
83 | Table | E2CLIP2 - PKUNRG | SIS - delivery item, second part | IDOCLOGISTICS | APPL | SAP_APPL |
84 | Table | E2CVBA2 - PKUNRG | SIS - sales order item, second part | IDOCLOGISTICS | APPL | SAP_APPL |
85 | Table | E2CVBAK - PKUNRG | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
86 | Table | E2CVBR2 - PKUNRG | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
87 | Table | E2CVBRK - KUNRG | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
88 | Table | E2CVBRK - PKUNRG | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
89 | Table | E3CFPLT - KUNRG | Distribution: SIS - billing plan | IDOCLOGISTICS | APPL | SAP_APPL |
90 | Table | E3CLIKP - PKUNRG | SIS - delivery header data | IDOCLOGISTICS | APPL | SAP_APPL |
91 | Table | E3CLIP2 - PKUNRG | SIS - delivery item, second part | IDOCLOGISTICS | APPL | SAP_APPL |
92 | Table | E3CVBA2 - PKUNRG | SIS - sales order item, second part | IDOCLOGISTICS | APPL | SAP_APPL |
93 | Table | E3CVBAK - PKUNRG | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
94 | Table | E3CVBR2 - PKUNRG | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
95 | Table | E3CVBRK - KUNRG | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
96 | Table | E3CVBRK - PKUNRG | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
97 | Table | ERPSLS_BILLDOC - KUNRG | Billing Data | ERP_SALES_PORTAL | APPL | SAP_APPL |
98 | Table | ESO_S_ERP_VBRK - KUNRG | ERP Invoice attributes for Enterprise Search | VF | APPL | SAP_APPL |
99 | Table | FACOM - KUNNR | Communication Work Area for Billing Doc.Access | VF | APPL | SAP_APPL |
100 | Table | FAMT2 - KUNNR | Invoice List Items by Customer | VREP | APPL | SAP_APPL |
101 | Table | FAMTV - KUNNR | View: Billing Items by Material | VF | APPL | SAP_APPL |
102 | Table | FDLF - KUNRG | Cash Management Line Items for Agency Business | FF | APPL | SAP_FIN |
103 | Table | FDLF2 - KUNRG | Cash Management Line Items for Agency Business (As of 604) | FF | APPL | SAP_FIN |
104 | Table | FDS1 - KUNRG | Cash Management & Forecast: Line Items of SD Documents | FF | APPL | SAP_FIN |
105 | Table | FDS2 - KUNRG | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
106 | Table | FIN_RFFDEA00_02_ALV - KUNRG | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
107 | Table | FKK_JFRK_SHORT - KUNRG | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
108 | Table | FKK_JFRK_SHORT_IN - KUNRG | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
109 | Table | FKK_JFRK_SHORT_OUT - KUNRG | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
110 | Table | FKK_VBRK_SHORT - KUNRG | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
111 | Table | FKK_VBRK_SHORT_IN - KUNRG | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
112 | Table | FKK_VBRK_SHORT_OUT - KUNRG | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
113 | Table | FLQITEMSO_FC - KUNRG | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
114 | Table | FPLAA - KUNRG | Application data for the billing plan | VZ | APPL | SAP_APPL |
115 | Table | FPLAA_CC - KUNRG | Application Data for the Billing Plan for Payment Cards | VFC | APPL | SAP_APPL |
116 | Table | FPLT - KUNRG | Billing Plan: Dates | VZ | APPL | SAP_APPL |
117 | Table | FPLTDR - KUNRG | Printing View of Billing Plan Dates | VZ | APPL | SAP_APPL |
118 | Table | FPLTPO - KUNRG | Billing Plan: Dates | VZ | APPL | SAP_APPL |
119 | Table | FPLTVB - KUNRG | Reference Structure for XFPLT/YFPLT | VZ | APPL | SAP_APPL |
120 | Table | FSSC_DP_S_BILLDOC - KUNRG | Billing Data | FIN_FSSC_DP | APPL | SAP_APPL |
121 | Table | FSSC_DP_S_BILLHEAD - KUNRG | Billing Header Data | FIN_FSSC_DP | APPL | SAP_APPL |
122 | Table | FTJOUR_KO - KU_RG | Foreign Trade: Transfer Structure (ALV) - Journals - Header | VEI | APPL | SAP_APPL |
123 | Table | HRPAD25 - PAYER | Additional data PAD25 | PP09 | HR | SAP_HRGXX |
124 | Table | HRVBOOKCO - PAYER | Business event attendee table per company | PP09 | HR | SAP_HRGXX |
125 | Table | HRVFAKTHDR - PAYER | HRTEM: Transfer structure for billing - header | PP09 | HR | SAP_HRGXX |
126 | Table | HRVKONT - PAYER | Help structure for RH_READ_KONT | PP09 | HR | SAP_HRGXX |
127 | Table | HRVKONT_N - PAYER | Auxiliary Structure for RH_READ_KONT_NEW | PP09 | HR | SAP_HRGXX |
128 | Table | HRVKOSTL - PAYER | Output structure for RH_RED_KONT | PP09 | HR | SAP_HRGXX |
129 | Table | HRVPABOOK - PAYER | Business event table per attendee | PP09 | HR | SAP_HRGXX |
130 | Table | HRVPARTIC - PAYER | Business event attendee table | PP09 | HR | SAP_HRGXX |
131 | Table | HRVPSTOR - PAYER | Business Event Cancellation Table | PP09 | HR | SAP_HRGXX |
132 | Table | HRVREFDOC - PAYER | Training and Events: Fields in Reference Document Functions | PP09 | HR | SAP_HRGXX |
133 | Table | IDGT_GTDH - KUNRG | GT Document Header | ID-SD-CN-GT-01 | APPL | SAP_APPL |
134 | Table | ISH_301_REC - KUNRG | IS-H: §301 - REC-Segment | NDE1 | IS-H | IS-H |
135 | Table | ISH_AF_RNFP1N - KUNRG | IS-H: Item Fields Patient Billing New | NPAS | IS-H | IS-H |
136 | Table | ISH_VBRK_DETAIL - KUNRG | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
137 | Table | ISH_VBRK_LU - KUNRG | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
138 | Table | ISMSD_TXW_BI_HD - KUNRG | IS-M/SD: Dual Classification for Billing Header | JSD | IS-M | IS-M |
139 | Table | JFRK - KUNRG | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
140 | Table | JFRKVB - KUNRG | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
141 | Table | JLDKR - KUNRG | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
142 | Table | JSBW_SD_INVOICE - KUNRG | IS-M: BW Structure for Full Billing Data Extraction | JSBW | IS-M | IS-M |
143 | Table | JSBW_SD_INV_HEAD - KUNRG | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
144 | Table | JSBW_SD_INV_HEAD_COMPL - KUNRG | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
145 | Table | JVKOMK - KNRZE | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
146 | Table | KOMB - KNRZE | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
147 | Table | KOMB - KUNRG | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
148 | Table | KOMCJ0 - KUNRG | IS-P: Allowed Fields for Account Determination in Publishing | JSD | IS-M | IS-M |
149 | Table | KOMFKGN - KUNRG | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
150 | Table | KOMG - KUNRG | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
151 | Table | KOMGD - KNRZE | Substitution - Communication Block (dialog) | VKON | APPL | SAP_APPL |
152 | Table | KOMGF - KUNRG | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
153 | Table | KOMGFNEW - KUNRG | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
154 | Table | KOMGFOLD - KUNRG | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
155 | Table | KOMGG - KNRZE | Material Listing/Exclusion-Communication Block (Dialog) | VKON | APPL | SAP_APPL |
156 | Table | KOMGH - KNRZE | Batch Determination: Communication Block (Dialog) | VKON | APPL | SAP_APPL |
157 | Table | KOMGM - KUNRG | Permitted Fields for Portfolio Definitions | WZRE | APPL | SAP_APPL |
158 | Table | KOMGM_ADDON - KUNRG | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
159 | Table | KOMGM_DATA - KUNRG | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
160 | Table | KOMK - KNRZE | Communication Header for Pricing | VKON | APPL | SAP_APPL |
161 | Table | KOMKBJF - KUNRG | Output Det for Comm.Area Header Application JF: Bill./Sett. | JAS | IS-M | IS-M |
162 | Table | KOMKBV1 - KNRZE | Output determination communication area header appl.V1 | VN | APPL | SAP_APPL |
163 | Table | KOMKBV3 - KUNRG | Output determination communication area header appl.V3 | VN | APPL | SAP_APPL |
164 | Table | KOMKBWR - KUNRG | Output determination: CommBlock header RE (agency business) | VN | APPL | SAP_APPL |
165 | Table | KOMKCJ0 - KUNRG | Account Determination Communication Header: IS-M/SD Fields | JSD | IS-M | IS-M |
166 | Table | KOMKD - KNRZE | Substitution - Header | VKON | APPL | SAP_APPL |
167 | Table | KOMKD0 - KNRZE | Substitution - Header (SAP standard) | VKON | APPL | SAP_APPL |
168 | Table | KOMKG - KNRZE | Conditions: Material Listing/Exclusion - Header | VKON | APPL | SAP_APPL |
169 | Table | KOMKG0 - KNRZE | Material Listing/Material Exclusion - Header (SAP Standard) | VKON | APPL | SAP_APPL |
170 | Table | KOMKH - KNRZE | Batch Determination Communication Block Header | VKON | APPL | SAP_APPL |
171 | Table | KOMKM - KNRZE | Portfolio Determination: Communication Header | WZRE | APPL | SAP_APPL |
172 | Table | KOMKM_ADDON - KNRZE | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
173 | Table | KOMKM_DATA - KNRZE | Portfolio Determination: Communication Header | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
174 | Table | KOMKM_DATA_KEY - KNRZE | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
175 | Table | KOMKM_KEY - KNRZE | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
176 | Table | KOMK_KEY_UC - KNRZE | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
177 | Table | KOMLFCM - KUNRG | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
178 | Table | KOMLFCM_KEY - KUNRG | Key for cash management structure for agency business | WZRE | APPL | SAP_APPL |
179 | Table | KOMLFC_LI - KUNRG | List Fields in Customer Settlements | WZRE | APPL | SAP_APPL |
180 | Table | KOMLFK - KUNRG | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
181 | Table | KOMLFKAC - KUNRG | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
182 | Table | KOMLFKE - KUNRG | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
183 | Table | KOMLFKES - KUNRG | Vendor Billing Document: Check Fields on Item Level | WZRE | APPL | SAP_APPL |
184 | Table | KOMLFKL - KUNRG | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
185 | Table | KOMLFKLE - KUNRG | Remuneration List: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
186 | Table | KOMLFK_1 - KUNRG | Copy of komlfk | WZRE | APPL | SAP_APPL |
187 | Table | KOMLFK_2 - KUNRG | Copy of komlfk | WZRE | APPL | SAP_APPL |
188 | Table | KOMLFK_3 - KUNRG | Copy of komlfk | WZRE | APPL | SAP_APPL |
189 | Table | KOMLFK_PORTAL - KUNRG | List Fields Single Document Header Data | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
190 | Table | KOMLFK_WF - KUNRG | Header - Data Container Workflow | WZRE | APPL | SAP_APPL |
191 | Table | KOMLFL - KUNRG | Vendor Billing Doc.: Communication Structure, Remuner.List | WZRE | APPL | SAP_APPL |
192 | Table | KOMLFL_LI - KUNRG | List Fields, Remuneration List, Item Fields | WZRE | APPL | SAP_APPL |
193 | Table | KOMLFL_SELECT_COPY - KUNRG | ComStruct Selection of SettReqListItems During Copying | WZRE | APPL | SAP_APPL |
194 | Table | KOMLFL_SELECT_COPY - KUNRG_NEW | ComStruct Selection of SettReqListItems During Copying | WZRE | APPL | SAP_APPL |
195 | Table | KOMLFL_SELECT_COPY2 - KUNRG | AB: Selection of Settlement Request List Items in CorrctWrkb | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
196 | Table | KOMLFL_SELECT_COPY2 - KUNRG_NEW | AB: Selection of Settlement Request List Items in CorrctWrkb | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
197 | Table | KOMLFL_WF - KUNRG | List Item Data - Data Container Workflow | WZRE | APPL | SAP_APPL |
198 | Table | KOMLFRRLE_LIST - KUNRG | AB-RRLE: Data For Item List Output | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
199 | Table | KOMLFR_LI - KUNRG | List Fields, Remuneration List, Header Fields | WZRE | APPL | SAP_APPL |
200 | Table | KOMLFR_PY - KUNRG | List Fields, Posting List, Header Fields | WZRE | APPL | SAP_APPL |
201 | Table | KOMLRK_LI - KUNRG | List fields, payment document, header fields | WZRE | APPL | SAP_APPL |
202 | Table | KOMLTK_LI - KUNRG | List Fields Payment Document Header Fields Tax Information | WZRE | APPL | SAP_APPL |
203 | Table | KOMPBV3 - KUNRG | Output Determination Communication Area Item Appl. V3 | VN | APPL | SAP_APPL |
204 | Table | KOMPBWR - KUNRG | Output Determination: CommBlock Item RE (Agency Business) | VN | APPL | SAP_APPL |
205 | Table | KOMPLK - KUNRG | Agency Business: Posting List Header Fields | WZRE | APPL | SAP_APPL |
206 | Table | KOMRLK - KUNRG | Communication Structure: Remuneration List Data | WZRE | APPL | SAP_APPL |
207 | Table | KOMZRKE - KUNRG | Payment Document: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
208 | Table | KOMZRKES - KUNRG | Settlement Request: Check Fields on Header Level | WZRE | APPL | SAP_APPL |
209 | Table | KUNRG_RAN - LOW | Range category for payer ( wbrk-kunrg ) | WZRE | APPL | SAP_APPL |
210 | Table | KUNRG_RAN - HIGH | Range category for payer ( wbrk-kunrg ) | WZRE | APPL | SAP_APPL |
211 | Table | KURGV - KUNNR | Payer's View on Customer Master Record | MG | APPL | SAP_APPL |
212 | Table | LBBIL_HD_GEN - PAYER | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
213 | Table | LOGTRM_S_RDP_DOC_HEADER - KNRZE | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
214 | Table | LSO_HRVBOOKCO - PAYER | Business event attendee table per company | LSO_TM_CO | LSO | EA-HRGXX |
215 | Table | LSO_HRVPABOOK - PAYER | Course Table per Participant | LSO_TM_CO | LSO | EA-HRGXX |
216 | Table | LSO_HRVPARTIC - PAYER | Course Participant | LSO_TM_CO | LSO | EA-HRGXX |
217 | Table | LSO_HRVPSTOR - PAYER | Cancellation Table | LSO_TM_CO | LSO | EA-HRGXX |
218 | Table | LSO_RHFAKT00 - PAYER | Structure for Report RHFAKT00_LSO | LSO_TM_CO | LSO | EA-HRGXX |
219 | Table | MC11VA0ITM - PKUNRG | Extraction SD Sales BW: Document Item | MCEX | PI_APPL | SAP_APPL |
220 | Table | MC11VA0KON - PKUNRG | Extraction SD Sales BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
221 | Table | MC11VA0SCL - PKUNRG | Extraction SD Sales BW: Document Schedule Line | MCEX | PI_APPL | SAP_APPL |
222 | Table | MC11VA4ITM - PKUNRG | Extraction SD Sales BW: Document Item MCVBAP | MCEX | PI_APPL | SAP_APPL |
223 | Table | MC11VA4KON - PKUNRG | Extraction SD Sales BW: Document Condition MCVBAP | MCEX | PI_APPL | SAP_APPL |
224 | Table | MC11VA4SCL - PKUNRG | Extraction SD Sales BW: Document Schedule Line MCVBAP | MCEX | PI_APPL | SAP_APPL |
225 | Table | MC11V_0ITM - PKUNRG | Extraction SD Sales BW: Document Item Allocation | MCEX | PI_APPL | SAP_APPL |
226 | Table | MC11V_0SCL - PKUNRG | Extraction SD Sales BW: Allocation Schedule Line | MCEX | PI_APPL | SAP_APPL |
227 | Table | MC11V_4ITM - PKUNRG | Extraction SD Sales BW: Allocation Document Item MCVBAP | MCEX | PI_APPL | SAP_APPL |
228 | Table | MC11V_4SCL - PKUNRG | Extraction SD Sales BW: Allocation Schedule Line MCVBAP | MCEX | PI_APPL | SAP_APPL |
229 | Table | MC12VC0HDR - PKUNRG | Extraction LE Shipping BW: Document Header | MCEX | PI_APPL | SAP_APPL |
230 | Table | MC12VC0ITM - PKUNRG | Extraction LE Shipping BW: Document Item | MCEX | PI_APPL | SAP_APPL |
231 | Table | MC12VC0SCL - PKUNRG | Extraction LE Shipping BW: Schedule Line Delivery | MCEX | PI_APPL | SAP_APPL |
232 | Table | MC12VC1HDR - PKUNRG | Extraction LE Shipping BW: Document Header MCLIKP | MCEX | PI_APPL | SAP_APPL |
233 | Table | MC12VC4ITM - PKUNRG | Extraction LE Shipping BW: Document Item MCLIPS | MCEX | PI_APPL | SAP_APPL |
234 | Table | MC12VC4SCL - PKUNRG | Extraction LE Shipping BW: Schedule Line Delivery MCLIPS | MCEX | PI_APPL | SAP_APPL |
235 | Table | MC13VD0HDR - KUNRG | Extraction SD Billing Document BW: Document Header | MCEX | PI_APPL | SAP_APPL |
236 | Table | MC13VD0ITM - KUNRG | Extraction SD Billing Document BW: Document Item | MCEX | PI_APPL | SAP_APPL |
237 | Table | MC13VD0KON - KUNRG | Extraction SD Billing Documents BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
238 | Table | MC13VD1HDR - KUNRG | Extraction SD Billing Document BW: Document Header MCVBRK | MCEX | PI_APPL | SAP_APPL |
239 | Table | MC13VD1ITM - KUNRG | Extraction SD Billing Document BW: Document Item MCVBRK | MCEX | PI_APPL | SAP_APPL |
240 | Table | MC13VD1KON - KUNRG | Extraction SD Billing Docs BW: Document Condition MCVBRK | MCEX | PI_APPL | SAP_APPL |
241 | Table | MC45CD0LST - KUNRG_L | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
242 | Table | MC45CD0LST - KUNRG | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
243 | Table | MC45CD1LST - KUNRG_L | Customer Settlement Data | MCEX | PI_APPL | SAP_APPL |
244 | Table | MC45CD2LST - KUNRG | Customer Settlement: Single Document Header | MCEX | PI_APPL | SAP_APPL |
245 | Table | MC45PD0LST - KUNRG | Folder: Delta Update Posting List Data | MCEX | PI_APPL | SAP_APPL |
246 | Table | MC45PD2LST - KUNRG | Posting List: Single Document Header | MCEX | PI_APPL | SAP_APPL |
247 | Table | MC45VD0LST - KUNRG | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
248 | Table | MC45VD2LST - KUNRG | Settlement Request List: Header Data | MCEX | PI_APPL | SAP_APPL |
249 | Table | MC45W_0HDR - KUNRG | Agency business extraction: Document header | MCEX | PI_APPL | SAP_APPL |
250 | Table | MC45W_0ITM - KUNRG | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
251 | Table | MC45W_0LST - KUNRG | Agency business extraction: Remuneration list | MCEX | PI_APPL | SAP_APPL |
252 | Table | MC45W_1HDR - KUNRG | BW agency business extraction: Document header mcwbrk | MCEX | PI_APPL | SAP_APPL |
253 | Table | MC45W_1ITM - KUNRG | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
254 | Table | MC45W_2LST - KUNRG | Document data remuneration lists (item data mcwbrl) | MCEX | PI_APPL | SAP_APPL |
255 | Table | MC46GT0ITM - KUNRG | Global Trade Management Extraction (Item Data) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
256 | Table | MC46GT0SCL - KUNRG | Global Trade: Extraktion (Schedule Line) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
257 | Table | MC46GT5ITM - KUNRG | Partner Data (Item Data Extractor) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
258 | Table | MC46GT6SCL - KUNRG | Global Trade Extraction (Schedule Line): Partner Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
259 | Table | MCFPLT - KUNRG | Sales document: Billing plan dates ; | MCV | APPL | SAP_APPL |
260 | Table | MCFPLTB - KUNRG | Reference Structure of MCFPLT for Function Module | MCV | APPL | SAP_APPL |
261 | Table | MCJVBK - KUNRG | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
262 | Table | MCJVBKB - KUNRG | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
263 | Table | MCLIKP - PKUNRG | Delivery: Header Data ; | MCV | APPL | SAP_APPL |
264 | Table | MCLIKPB - PKUNRG | Reference Structure from MCLIKP for Function Module | MCV | APPL | SAP_APPL |
265 | Table | MCLIPS - PKUNRG | Delivery: Item Data | MCV | APPL | SAP_APPL |
266 | Table | MCLIPSB - PKUNRG | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
267 | Table | MCPARTNER - PKUNRG | Partner Field String from VBPA | MCV | APPL | SAP_APPL |
268 | Table | MCPARTTRA - PKUNRG | Partner Structures for Transport from VBPA | MCT | APPL | SAP_APPL |
269 | Table | MCVANCHAR - PKUNRG | SIS Characteristics: Sales Order - Item | MCV | APPL | SAP_APPL |
270 | Table | MCVAVCNCHA - PKUNRG | SIS Characteristics: Sales Order/Delivery Note - Item | MCV | APPL | SAP_APPL |
271 | Table | MCVBAK - PKUNRG | Sales Document: Header Data | MCV | APPL | SAP_APPL |
272 | Table | MCVBAKB - PKUNRG | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
273 | Table | MCVBAP - PKUNRG | Sales Document: Item Data | MCV | APPL | SAP_APPL |
274 | Table | MCVBAPB - PKUNRG | Reference Structure from MCVBAP for Function Module | MCV | APPL | SAP_APPL |
275 | Table | MCVBNCHAR - PKUNRG | SIS Characteristics: Quotation Item | MCSD | PI_APPL | SAP_APPL |
276 | Table | MCVBRK - KUNRG | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
277 | Table | MCVBRK - PKUNRG | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
278 | Table | MCVBRKB - KUNRG | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
279 | Table | MCVBRKB - PKUNRG | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
280 | Table | MCVBRP - PKUNRG | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
281 | Table | MCVBRPB - PKUNRG | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
282 | Table | MCVCACHAR - PKUNRG | SIS Characteristics: Delivery Note - Header | MCV | APPL | SAP_APPL |
283 | Table | MCVDACHAR - KUNRG | SIS Characteristics: Billing Document - Header | MCV | APPL | SAP_APPL |
284 | Table | MCVTTK - PKUNRG | LIS Shipment - Header Data | MCT | APPL | SAP_APPL |
285 | Table | MCVTTKB - PKUNRG | Reference Structure for MCVTTK | MCT | APPL | SAP_APPL |
286 | Table | MCVTTS - PKUNRG | LIS: Stages of Shipment Data | MCT | APPL | SAP_APPL |
287 | Table | MCVTTSB - PKUNRG | Reference Structure for MCVTTS | MCT | APPL | SAP_APPL |
288 | Table | MCWBHP - KUNRG | Trading Contract: Partner Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
289 | Table | MCWBRK - KUNRG | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
290 | Table | MCWBRKB - KUNRG | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
291 | Table | MCWBRKL - KUNRG | Settlement Request Lists Header Data | MCWZ | APPL | SAP_APPL |
292 | Table | MCWBRKLB - KUNRG_L | List Information for BW Delta Update | WZRE | APPL | SAP_APPL |
293 | Table | MCWBRL - KUNRG | Invoice Lists: Document Data (Item Data) | MCWZ | APPL | SAP_APPL |
294 | Table | MCWBRLB - KUNRG | Invoice Lists: Item Data - LIS Updating | MCWZ | APPL | SAP_APPL |
295 | Table | MMPUR_PRINT_FPLTDR - KUNRG | Structure For Invoicing Schedule | MMPUR_PRINT | APPL | SAP_APPL |
296 | Table | MMPUR_PRINT_KOMK - KNRZE | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
297 | Table | NALIWRB - KUNRG | Display of Output from Agency Business, Settlement Request | VN | APPL | SAP_APPL |
298 | Table | NALIWRC - KUNRG | Display of Output from Agency Business, Posting List | VN | APPL | SAP_APPL |
299 | Table | NALIWRD - KUNRG | Display of Output from Agency Business, Settlmt Request List | VN | APPL | SAP_APPL |
300 | Table | NALIWRF - KUNRG | Display Output Agency Business, Inv. List from Settlmt Requ. | VN | APPL | SAP_APPL |
301 | Table | NALIWRG - KUNRG | Display Messages from Agency Business, Customer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
302 | Table | NALIWRH - KUNRG | Display Messages from Agency Business, Expenses Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
303 | Table | NALIWRI - KUNRG | Display Messages for AB, Remuneration List Cust. Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
304 | Table | NALIWRJ - KUNRG | Display Messages AB, Remuneration List Expenses Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
305 | Table | NLREK - KUNRG | Sammelrechnung | NNL1 | IS-H | IS-H |
306 | Table | NLVERZF_001 - KUNRG | NL-COLL_BILL: Smart-form | NNL1 | IS-H | IS-H |
307 | Table | NREK - KUNRG | IS-H: Header Collective Invoice Selection | NPAS | IS-H | IS-H |
308 | Table | NSELVBRKIS - KUNRG | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
309 | Table | NVBRK - KUNRG | IS-H: Billing document header data | NPAS | IS-H | IS-H |
310 | Table | OICHL - KNRZE | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
311 | Table | OIRA_PAYER_RANGES - LOW | Reference structure for ranges with RFC call | OIR | IS-OIL | IS-OIL |
312 | Table | OIRA_PAYER_RANGES - HIGH | Reference structure for ranges with RFC call | OIR | IS-OIL | IS-OIL |
313 | Table | OIRA_PRINTINDEX - KUNRG | Print group index data | OIR | IS-OIL | IS-OIL |
314 | Table | OIRCPMITEM - KUNRG | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
315 | Table | OIRI_FEE_SUMM - KUNRG | Structure for location fee summary | OIR_I | IS-OIL | IS-OIL |
316 | Table | PAD25 - PAYER | Additional Data for Relationship "Takes Part In" | PP09 | HR | SAP_HRGXX |
317 | Table | PAD25_QUE - PAYER_X | Structure for Additional Data in Query | PP09 | HR | SAP_HRGXX |
318 | Table | PAPARTNER - KUNRG | SD partner that can be used in CO-PA | KE | APPL | SAP_FIN |
319 | Table | PROFSIM_DATA - NAME | Profit Simulation Data | WZRE | APPL | SAP_APPL |
320 | Table | RANGE_KUNRG - HIGH | Range table for KUNRG | VF | APPL | SAP_APPL |
321 | Table | RANGE_KUNRG - LOW | Range table for KUNRG | VF | APPL | SAP_APPL |
322 | Table | REBI_HEAD - KUNRG | Head output structure for SDREBI01 | VAR | APPL | SAP_APPL |
323 | Table | RESULT_TAB_MASS - KUNRG | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
324 | Table | RJFTRANSFERHR - KUNRG | IS-M/SD: Structure for Billing Document Transfer to HR | JSD | IS-M | IS-M |
325 | Table | RJHEF001 - KUNRGMPS | Display Structure for Sales Volumes in Media Partnerships | JAS | IS-M | IS-M |
326 | Table | RJHF10104 - KUNRG | IS-PAM: Billing document item overview | JAS | IS-M | IS-M |
327 | Table | RJHFPALV - TMP_KUNRG | IS-M: Billing Item - Field List for ABAP List Viewer | JAS | IS-M | IS-M |
328 | Table | RJHFPVB - TMP_KUNRG | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP | JAS | IS-M | IS-M |
329 | Table | RJHFPVB1 - TMP_KUNRG | IS-M: Non database part of update structure for JHTFP | JAS | IS-M | IS-M |
330 | Table | RJHF_RAJO_PARAM_HEAD_STR - KUNRG | IS-M/AM BOR: Parameter (Header) for the ShowList Method | JAS | IS-M | IS-M |
331 | Table | RJHF_RAJO_PARAM_STR - KUNRG | IS-M/AM BOR: Parameters for the ShowList Method | JAS | IS-M | IS-M |
332 | Table | RJSEPAWUL_MSDFAK - KUNRG | SEPA: IS-M/SD Invoices in Where-Used List | JMDGEN | IS-M | IS-M |
333 | Table | RNF50 - KUNRG | IS-H SG: Bill Printout: Payments Made (SP and IP) | NSG1 | IS-H | IS-H |
334 | Table | RNF51 - KUNRG | IS-H SG: Invoice Printout - Outstanding Payments (SP and IP) | NSG1 | IS-H | IS-H |
335 | Table | RNF66 - KUNRG | IS-H: Item Structure Charge Comparison | NPAS | IS-H | IS-H |
336 | Table | RNFP1 - KUNRG | IS-H: Patient Accounting Item Fields | NPAS | IS-H | IS-H |
337 | Table | RNFP1N - KUNRG | IS-H: Item Fields Patient Billing New | NPAS | IS-H | IS-H |
338 | Table | RNLVERP - KUNRG | Rechnungregister-position | NNL1 | IS-H | IS-H |
339 | Table | RNRANGEKUNRG - HIGH | IS-H: General Range Structure for Payer | NPAS | IS-H | IS-H |
340 | Table | RNRANGEKUNRG - LOW | IS-H: General Range Structure for Payer | NPAS | IS-H | IS-H |
341 | Table | RNREK - KUNRG | IS-H: Update Structure for Collective Invoice Selection NREK | NPAS | IS-H | IS-H |
342 | Table | RNSKT - KUNRG | IS-H: Structure for totals per payer when invoice created | NPAS | IS-H | IS-H |
343 | Table | ROIRA_PR_PROC_INT_DISP - KUNRG | SSR Print processing intermediate screen (for ALV) | OIR | IS-OIL | IS-OIL |
344 | Table | ROIRA_VAR_FLDS - KUNRG | Include for customer/SAP defined print index fields | OIR | IS-OIL | IS-OIL |
345 | Table | ROXPLN0028 - KUNRG | Generated Table for View /BEV1/EM_SD_SLS | BV_DSOURCE_EM | EA-CP | EA-APPL |
346 | Table | RVED5_P - KUNRG | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
347 | Table | RVEDSB_DEL_RPT_ITEM - KUNRG | Self-Billing Delivery Report Structure | VASB | EA-ISSE | EA-APPL |
348 | Table | RVEDSB_ORIG_VSBHDR - KUNRG | Include VSBHDR for Original Data | VASB | EA-ISSE | EA-APPL |
349 | Table | RVEDSB_VSBHDR - KUNRG | Include VSBHDR | VASB | EA-ISSE | EA-APPL |
350 | Table | RWLF1_VO - KUNRG | Default Data for Vendor Billing Document | WZRE | APPL | SAP_APPL |
351 | Table | RWLF2 - KUNRG | Ref. structure, accounting release, create invoice list | WZRE | APPL | SAP_APPL |
352 | Table | RWLFF - KUNRG | Agency business: Communication structure, doc. flow display | WZRE | APPL | SAP_APPL |
353 | Table | S007 - PKUNRG | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
354 | Table | S010 - KUNRG | Communications Table: SD -> Cash Management and Forecast | MCS | APPL | SAP_APPL |
355 | Table | S123 - KUNRG | Customer / material group | MCS | APPL | SAP_APPL |
356 | Table | S124 - KUNRG | Customer / material | MCS | APPL | SAP_APPL |
357 | Table | S170 - KUNRG | Payment document data | MCS | APPL | SAP_APPL |
358 | Table | S170E - KUNRG | S170 - Structural Information | MCS | APPL | SAP_APPL |
359 | Table | S171 - KUNRG | Payment item data | MCS | APPL | SAP_APPL |
360 | Table | S171E - KUNRG | S171 - Structural Information | MCS | APPL | SAP_APPL |
361 | Table | S260 - PKUNRG | SD - Sales order | MCS | APPL | SAP_APPL |
362 | Table | S260BIW1 - PKUNRG | SD - Sales order | MCS | APPL | SAP_APPL |
363 | Table | S260BIW2 - PKUNRG | SD - Sales order | MCS | APPL | SAP_APPL |
364 | Table | S260BIWS - PKUNRG | S260BIWS * SD - Sales order | MCS | APPL | SAP_APPL |
365 | Table | S261 - PKUNRG | SD - Delivery note | MCS | APPL | SAP_APPL |
366 | Table | S261BIW1 - PKUNRG | SD - Delivery note | MCS | APPL | SAP_APPL |
367 | Table | S261BIW2 - PKUNRG | SD - Delivery note | MCS | APPL | SAP_APPL |
368 | Table | S261BIWS - PKUNRG | S261BIWS * SD - Delivery note | MCS | APPL | SAP_APPL |
369 | Table | S262 - KUNRG | SD - Billing document | MCS | APPL | SAP_APPL |
370 | Table | S262BIW1 - KUNRG | SD - Billing document | MCS | APPL | SAP_APPL |
371 | Table | S262BIW2 - KUNRG | SD - Billing document | MCS | APPL | SAP_APPL |
372 | Table | S262BIWS - KUNRG | S262BIWS * SD - Billing document | MCS | APPL | SAP_APPL |
373 | Table | S263 - PKUNRG | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
374 | Table | S263BIW1 - PKUNRG | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
375 | Table | S263BIW2 - PKUNRG | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
376 | Table | S263BIWS - PKUNRG | S263BIWS * SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
377 | Table | S264 - PKUNRG | SD- Offer | MCSD | PI_APPL | SAP_APPL |
378 | Table | S264BIW1 - PKUNRG | S264BIW1 * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
379 | Table | S264BIW2 - PKUNRG | S264BIW2 * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
380 | Table | S264BIWS - PKUNRG | S264BIWS * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
381 | Table | S413 - PKUNRG | SSR - Monthly/Daily Loc.Inv. | OIR_I | IS-OIL | IS-OIL |
382 | Table | S413E - PKUNRG | S413 - Structural information | OIR_I | IS-OIL | IS-OIL |
383 | Table | SAPI_SIV_HEADER - PAYER | Step API: Header Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
384 | Table | SAPI_SIV_ITEM - PAYER | Step API: Item Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
385 | Table | SDACCDPC - KUNRG | Payments to be cleared | VF | APPL | SAP_APPL |
386 | Table | SDDP_ORDER_ITEM - PAYER | Condition-Based Downpayments: Order Item Data | VF | APPL | SAP_APPL |
387 | Table | SDREBATE_VALUE_FILT - PAYER | Open Payment Value of Selected Rebates | VKON | APPL | SAP_APPL |
388 | Table | SDREBIENQ - KUNRG | Structure for block object E_SD_REBI | VFR | APPL | SAP_APPL |
389 | Table | SHP_KOMK_KEY - KNRZE | Key Fields KOMK for Accesses to KOMK Tables | VL | APPL | SAP_APPL |
390 | Table | SPP_INVOICE - PAYER | Invoice Details | DI_SPP | DIMP | ECC-DIMP |
391 | Table | STR_KOMG - KUNRG | Structure: Fields Permitted for Condition Structures | WIND | APPL | SAP_APPL |
392 | Table | T77REFDOC - PAYER | Reference Document Table: Training and Event Management | PP09 | HR | SAP_HRGXX |
393 | Table | TAX_LINE_SALES_LIST - KUNNR | Sales ListTax line item Information | ID-FI-TR | APPL | SAP_FIN |
394 | Table | TDS_BILLDOC - KUNRG | Billing Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
395 | Table | TDS_BILLHEAD - KUNRG | Billing Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
396 | Table | TDS_RG_KUNRG - LOW | Range structure for data element KUNRG | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
397 | Table | TDS_RG_KUNRG - HIGH | Range structure for data element KUNRG | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
398 | Table | TRCON_IT_KOMK - KNRZE | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
399 | Table | TXW_BI_HD - KUNRG | SD Billing document header | FTW1 | APPL | SAP_FIN |
400 | Table | TXW_S_VBRK - KUNRG | Retrieve VBRK from archive | FTW1 | APPL | SAP_FIN |
401 | Table | UFPLT - KUNRG | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
402 | Table | VBDKR - KUNRG | Document Header View for Billing | VZ | APPL | SAP_APPL |
403 | Table | VBRK - KUNRG | Billing Document: Header Data | VF | APPL | SAP_APPL |
404 | Table | VBRKVB - KUNRG | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
405 | Table | VFKK_VBRK_SHORT - KUNRG | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
406 | Table | VFPLT - KUNRG | Billing Plan: Dates | VZ | APPL | SAP_APPL |
407 | Table | VLCACTDATA - KUNRG | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
408 | Table | VLCACTDATA_HEAD_S - KUNRG | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
409 | Table | VLCACTDATA_SD_HEAD_S - KUNRG | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
410 | Table | VLCBATCHACT - KUNRG | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
411 | Table | VLCIDACTDATA - KUNRG | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
412 | Table | VLCSEARCH_USER - KUNRG | VELO: Data for Vehicle Searcher | ISAUTO_VLC | DIMP | ECC-DIMP |
413 | Table | VMCFAO - KUNRG | Output Data for Blocked Billing Documents | VF | APPL | SAP_APPL |
414 | Table | VNLREK_S - KUNRG | UPDATE Structure for NLVERKP | NNL1 | IS-H | IS-H |
415 | Table | VNVBRK - KUNRG | IS-H: Update Structure for NVBRK | NPAS | IS-H | IS-H |
416 | Table | VRKPA - KUNNR | Sales Index: Bills by Partner Functions | VF | APPL | SAP_APPL |
417 | Table | VRPMA - KUNNR | SD Index: Billing Items per Material | VF | APPL | SAP_APPL |
418 | Table | VSBBILDAT - KUNRG | Self-Billing Procedure Data from Billing Documents | VASB | EA-ISSE | EA-APPL |
419 | Table | VSBHDR - KUNRG | IDoc Self-Billing Procedure w. Automatic Postings | VASB | EA-ISSE | EA-APPL |
420 | Table | VSBHDRVB - KUNRG | Reference Structure for XVSBHDR | VASB | EA-ISSE | EA-APPL |
421 | Table | VSFPLTB - KUNRG | Versions: Doc. table structure for VSFPLT_CN | CNVS | APPL | SAP_APPL |
422 | Table | VSFPLT_CN - KUNRG | Version: Billing schedule: Dates | CNVS | APPL | SAP_APPL |
423 | Table | VWBRL - KUNRG | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
424 | Table | WB2_ALV_AGENCY_HEAD - KUNRG | Display Structure for ALV Agency Business (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
425 | Table | WB2_ALV_AGENCY_LST_ITEM - KUNRG | Display Structure for ALV Agency Business List (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
426 | Table | WB2_ALV_SI_HEAD - KUNRG | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
427 | Table | WB2_KEY_CHANGE - KUNRG_KG_KG | New condition keys | WB2B | EA-GLTRADE | EA-GLTRADE |
428 | Table | WB2_KOMG - KUNRG_KG | Allowed Fields for Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
429 | Table | WB2_VBRK - KUNRG | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
430 | Table | WB2_WBRK - KUNRG | Agency Business: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
431 | Table | WB2_WBRL - KUNRG | Agency Business: Item Data (List) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
432 | Table | WBRK - KUNRG | Agency business: Header | WZRE | APPL | SAP_APPL |
433 | Table | WBRKVB - KUNRG | Vendor billing document: save billing doc. header data | WZRE | APPL | SAP_APPL |
434 | Table | WBRK_D - KUNRG | Agency Business: Header Data for Creating Forms | WZRE | APPL | SAP_APPL |
435 | Table | WBRK_ODATA - KUNRG | Header Fields Agency Documentation for Odata | WZRE_SERVICES | APPL | SAP_APPL |
436 | Table | WBRK_ODATA_DYN - KUNRG | Header Fields Agency Document for Odata + Dynamic Fields | WZRE_SERVICES | APPL | SAP_APPL |
437 | Table | WBRL - KUNRG | Agency business: Item in document list | WZRE | APPL | SAP_APPL |
438 | Table | WBRLVB - KUNRG | Vendor Billing Document: Posting Structure, Remunerat. List | WZRE | APPL | SAP_APPL |
439 | Table | WBRL_D - KUNRG | Agency Business: Document List Data for Creating Forms | WZRE | APPL | SAP_APPL |
440 | Table | WCB_COND_DISP - KUNRG_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
441 | Table | WCB_KEY_CHANGE - KUNRG_KG_KG | New condition keys | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
442 | Table | WCB_KOMG - KUNRG_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
443 | Table | WCB_KOMG_HELP - KUNRG_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
444 | Table | WEBINVOICEHCOM - KUNRG | Communication Structure for Web Billing Documents: Header | WEB_INVOICE | PI_APPL | SAP_APPL |
445 | Table | WISO_BILLHD - PAYER | SAP Retail Store Consumer Order: Billing Document Header | WOST_CORE | APPL | SAP_APPL |
446 | Table | WISP_KEYS - PKUNRG | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
447 | Table | WISP_KEYS - KUNRG | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
448 | Table | WISP_KEYS_SAP - PKUNRG | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
449 | Table | WISP_KEYS_SAP - KUNRG | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
450 | Table | WISP_KEYS_SAP_M01 - PKUNRG | Retail Planning: Plng Char. from Field Catalogs for App. 01 | WIS_PLAN | APPL | SAP_APPL |
451 | Table | WISP_KEYS_SAP_M40 - KUNRG | Retail Planning: Plng Char. from Field Catalogs for App. 40 | WIS_PLAN | APPL | SAP_APPL |
452 | Table | WLFD_IVRHDR - KUNRG | Agency Bus.: DB table for Invoice Request Header | WZRE_XI_PROXY | APPL | SAP_APPL |
453 | Table | WLF_AC_PRO - KUNRG | Log data, account determination, vendor billing document | WZRE | APPL | SAP_APPL |
454 | Table | WLF_COPY_LIST_PARAMETERS - PAYER | AB: Parameter Table for Copying Settlement Request Lists | WZRE | APPL | SAP_APPL |
455 | Table | WLF_HILIST_CE - KUNRG | List Output Header and Item Data Expense Settlement | WZRE | APPL | SAP_APPL |
456 | Table | WLF_HILIST_CE_HEAD - KUNRG | Header Data List Output Header and Item Data CE | WZRE | APPL | SAP_APPL |
457 | Table | WLF_HILIST_CS - KUNRG | List Output Header and Item Data Customer Settlement | WZRE | APPL | SAP_APPL |
458 | Table | WLF_HILIST_CS_HEAD - KUNRG | Header Data, List Output, Header and Item DATA CS | WZRE | APPL | SAP_APPL |
459 | Table | WLF_HILIST_PL - KUNRG | List Output Header and Item Data Posting List | WZRE | APPL | SAP_APPL |
460 | Table | WLF_HILIST_PL_HEAD - KUNRG | Header Data List Output Header and Item Data PL | WZRE | APPL | SAP_APPL |
461 | Table | WLF_HILIST_RL - KUNRG | List Output Header and Item Data Remuneration List | WZRE | APPL | SAP_APPL |
462 | Table | WLF_HILIST_RL_ITEM - KUNRG | Item Data List Output Header and Item Data RL | WZRE | APPL | SAP_APPL |
463 | Table | WLF_HILIST_SL - KUNRG | List Output Header and Item Data Settlement Request List | WZRE | APPL | SAP_APPL |
464 | Table | WLF_HILIST_SL_ITEM - KUNRG | Item Data List Output Header and Item Data SL | WZRE | APPL | SAP_APPL |
465 | Table | WLF_HILIST_SR - KUNRG | List Output Header and Item Data Settlement Request | WZRE | APPL | SAP_APPL |
466 | Table | WLF_HILIST_SR_HEAD - KUNRG | Header Data, List Output, Header and Item Data SR | WZRE | APPL | SAP_APPL |
467 | Table | WLF_KOMLFK_PREV - KUNRG | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
468 | Table | WLF_KUNRG_ALAND - KUNRG | Payer With Ship-From-Country | WZRE | APPL | SAP_APPL |
469 | Table | WLF_PARTNER_CHANGE_PARAMETERS - PAYER | Data for Partner Change | WZRE | APPL | SAP_APPL |
470 | Table | WLF_S_IVRHDR_UPD - KUNRG | Agency Bus.: Structure WLFD_IVRHDR with UPD flag | WZRE_XI_PROXY | APPL | SAP_APPL |
471 | Table | WLF_TXW_WBRK - KUNRG | DART / AB: Document Header (WBRK) | WZRE | APPL | SAP_APPL |
472 | Table | WLF_TXW_WBRK_I - KUNRG | DART / AB: Document Header (WBRK) | WZRE | APPL | SAP_APPL |
473 | Table | WLF_TXW_WBRK_V - KUNRG | DART / AB: Document Header for Preceding Documents (WBRK) | WZRE | APPL | SAP_APPL |
474 | Table | WLF_TXW_WBRL - KUNRG | DART / AB: List Items (WBRL) | WZRE | APPL | SAP_APPL |
475 | Table | WLF_TXW_WBRL_V - KUNRG | DART / AB: List Items for Preceding Documents (WBRL) | WZRE | APPL | SAP_APPL |
476 | Table | WZRE_S_HEADER_FIELDS - KUNRG | Header Fields Needed to Create an Agency Document | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
477 | Table | WZRE_S_POSTING_ITEM - KUNRG_H | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |