Where Used List (Table) for SAP ABAP Data Element LAND1_GP (Country Key)
SAP ABAP Data Element 
LAND1_GP (Country Key) is used by
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Class (47)
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ECTD (2)
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Function Module (57)
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Interface (2)
-
Program (22)
-
Search Help (45)
-
Table (569)
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TYPE (1)
-
UENO (16)
-
View (97)
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/TSCONT_S - LAND1 | Telephone Sales: Structure for Sales activities |  /BEV1/TS_OBSOLETE |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/TSSIM_S - LAND1 | Telephone Sales: Structure for Planned Sales Activities | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/TSVBADR_I - LAND1 | Structure like VBADR Without Field ADRNR for VBKON | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 4 | Table |
/DSD/BAPI_VC_VLP_PLUS - COUNTRY | BAPI Structure for Visit List - Additional Data for Customer | /DSD/VC |
EA-SCM |
EA-APPL |
| 5 | Table |
/DSD/BAPI_VC_VPP_PLUS - COUNTRY | BAPI Structure for Visit Plan - Additional Data for Customer | /DSD/VC |
EA-SCM |
EA-APPL |
| 6 | Table |
/DSD/HH_CUSTOMER_PDF - LAND1 | Print Bar Code in PDF | /DSD/HH |
EA-SCM |
EA-APPL |
| 7 | Table |
/DSD/VC_CUSTOMER_TREE - LAND1 | Display Customers in Customer Tree | /DSD/VC |
EA-SCM |
EA-APPL |
| 8 | Table |
/DSD/VC_CUST_TREE - LAND1 | Display Customers in Customer Tree | /DSD/VC |
EA-SCM |
EA-APPL |
| 9 | Table |
/DSD/VC_VLP_TREE - LAND1 | Tree Display: Visit List Item | /DSD/VC |
EA-SCM |
EA-APPL |
| 10 | Table |
/DSD/VC_VL_DOWNLOAD - LAND1 | Contain position data for route itinerary print/download | /DSD/VC |
EA-SCM |
EA-APPL |
| 11 | Table |
/DSD/VC_VL_TREE - LAND1 | Tree Display: Visit List | /DSD/VC |
EA-SCM |
EA-APPL |
| 12 | Table |
/DSD/VC_VPP_TREE - LAND1 | Tree Display: Visit Schedule Items | /DSD/VC |
EA-SCM |
EA-APPL |
| 13 | Table |
/DSD/VC_VP_TREE - LAND1 | Tree Display, Visit Schedule | /DSD/VC |
EA-SCM |
EA-APPL |
| 14 | Table |
/KYK/CUSTOMER_GEN - COUNTRY | General customer view (no organizational data) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 15 | Table |
/KYK/ISS_CMMD - LAND1 | Structure for generated infoset for program RFDKLI43 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 16 | Table |
/KYK/ISS_RFKOPR00 - LAND1 | Structure for generated infoset for program /KYK/IS_RFKOPR00 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 17 | Table |
/KYK/ISS_S_ALR_87012082 - LAND1 | Structure for generated infoset for program RFKSLD00 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 18 | Table |
/KYK/ISS_S_ALR_87012093 - LAND1 | Structure for generated infoset for program RFKUML00 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 19 | Table |
/MRSS/T_RM_VENDOR_SHLP - LAND1 | Structure for search help for vendor id | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 20 | Table |
/SAPCEM/PT_ALL_FIELDS_CAP - LAND1 | Planning Board: All Possible Fields for Field Catalog (Equi) | /SAPCEM/DISPO |
DIMP |
ECC-DIMP |
| 21 | Table |
/SAPCEM/PT_ALL_FIELDS_REQ - LAND1 | PLannig Board: All Possible Fields for Field Catalog (Req.) | /SAPCEM/DISPO |
DIMP |
ECC-DIMP |
| 22 | Table |
/SAPCEM/PT_FIELDS_CAP - LAND1 | Plannig Board: Fields for Initial Field Catalog (Equi) | /SAPCEM/DISPO |
DIMP |
ECC-DIMP |
| 23 | Table |
/SAPCEM/PT_FIELDS_REQ - LAND1 | Planning Board: Fields for Initial Field Catalog (Req) | /SAPCEM/DISPO |
DIMP |
ECC-DIMP |
| 24 | Table |
/SAPDII/WTY_LINEITEM - COUNTRY | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 25 | Table |
/SAPF15/SM - SM_ZLKZ | F15 SEPA Mandat | /SAPF15/F15 |
EA-PS |
EA-PS |
| 26 | Table |
/SAPF15/S_SM - SM_ZLKZ | F15 SEPA Mandat | /SAPF15/F15 |
EA-PS |
EA-PS |
| 27 | Table |
/SAPNEA/BAPI3007_2 - COUNTRY | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 28 | Table |
/SAPPCE/SJVA_BW_PARTN - LAND1 | BW: Partner Joint Venture | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 29 | Table |
/SAPXCQM/CUSTOMER - COUNTRY | Customer Master data (KNA1) | /SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 30 | Table |
/SLOAP/KNA1 - LAND1 | General Data in Customer Master | /SLOAP/APPLICATION |
DMIS |
DMIS |
| 31 | Table |
/SLOAP/SWDPRETEND - CUSTOMER_COUNTRY | Pretent preview table | /SLOAP/SERVICE |
DMIS |
DMIS |
| 32 | Table |
/SLOAP/SWD_KNA1 - LAND1 | SLOAS KNA1 structure - for web dynpro | /SLOAP/APPLICATION |
DMIS |
DMIS |
| 33 | Table |
/SLOAP/SWD_SERVICE - CUSTOMER_COUNTRY | SLOAS Service - structure for Web Dynpro | /SLOAP/SERVICE |
DMIS |
DMIS |
| 34 | Table |
/TDAG/RCSS_LOG_CUSTOMER - LAND1 | Customer data | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 35 | Table |
/TDAG/RCSS_LOG_SUPPLIER - LAND1 | Supplier data | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 36 | Table |
/TDAG/RCSS_OL_CUSTOMER - LAND1 | Customer Data | /TDAG/RCS_OLM |
/TDAG/RC |
TDAGBCA |
| 37 | Table |
/TDAG/RCSS_OL_SUPPLIER - LAND1 | Supplier Data | /TDAG/RCS_OLM |
/TDAG/RC |
TDAGBCA |
| 38 | Table |
A137 - LAND1 | Price per Country/Region | KBAS |
APPL |
SAP_FIN |
| 39 | Table |
A239 - LAND1 | IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | JAS |
IS-M |
IS-M |
| 40 | Table |
A261 - LAND1 | IS-M: VAT Country/RecLand/Cust.Tax Classification | JAS |
IS-M |
IS-M |
| 41 | Table |
A262 - LAND1 | IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass | JAS |
IS-M |
IS-M |
| 42 | Table |
ACCFI - LAND1 | Interface to Accounting: Financial Acctg One-Time Accts | FBAS |
APPL |
SAP_FIN |
| 43 | Table |
ACCIT_PA - KMLAND | FI/CO document: CO-PA segment | KE |
APPL |
SAP_FIN |
| 44 | Table |
ACCIT_PA - LAND1 | FI/CO document: CO-PA segment | KE |
APPL |
SAP_FIN |
| 45 | Table |
ACCRIMPCOPA - RKE_KMLAND | Accruals/Deferrals CO-PA Characteristics Import | ACCR |
EA-FINSERV |
EA-FINSERV |
| 46 | Table |
ACCRIMPCOPA - RKE_LAND1 | Accruals/Deferrals CO-PA Characteristics Import | ACCR |
EA-FINSERV |
EA-FINSERV |
| 47 | Table |
ACCTSD - RKE_KMLAND | Interface: Sales Order -> Accounting | ACID |
APPL |
SAP_FIN |
| 48 | Table |
ACCTSD - RKE_LAND1 | Interface: Sales Order -> Accounting | ACID |
APPL |
SAP_FIN |
| 49 | Table |
ACMM_VENDOR_COMP - LAND1 | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 50 | Table |
ADDBEPP - LAND1 | Additional information on VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 51 | Table |
ADDR - LAND1 | Address editing transfer area | FBM |
APPL |
SAP_FIN |
| 52 | Table |
APAR_EBPP_KNA1_EXT - LAND1 | Structure for Customer Table with Company Code | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 53 | Table |
AUTHA - LAND1 | Authorization Fields for Application Departments | BZZ |
APPL_TOOLS |
SAP_APPL |
| 54 | Table |
BAPI1007_4 - COUNTRY | Transfer structure 1007/GetDetail/General data | BF |
ABA |
SAP_ABA |
| 55 | Table |
BAPI1008_4 - COUNTRY | Transfer structure 1008/GetDetail/General data | BF |
ABA |
SAP_ABA |
| 56 | Table |
BAPI3007_2 - COUNTRY | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 57 | Table |
BAPI3008_2 - COUNTRY | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 58 | Table |
BAPIACPA00 - COUNTRY | Posting in Accounting: Partner Billing Doc (Load Receivable) | BAC |
ABA |
SAP_ABA |
| 59 | Table |
BAPIACPA09 - COUNTRY | Posting in accounting: Partner billing doc (load receivable) | ACID_PI |
PI_APPL |
SAP_FIN |
| 60 | Table |
BAPICCCONDITIONKEY - COUNTRY | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 61 | Table |
BAPICCCONDITIONKEYO - COUNTRY | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 62 | Table |
BAPICUSTOMER_04 - COUNTRY | BAPI Interface Structure/GetDetail/General Data | BF |
ABA |
SAP_ABA |
| 63 | Table |
BAPIFVDEXP_VDAUSZ - COUNTRY | Export Loan: Drawings on Disbursements | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 64 | Table |
BAPIJITHD - COUNTRY | JIT: Header Structure Call (Seq.JIT) for BAPI | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 65 | Table |
BAPIKNA101 - COUNTRY | Address Structure for BAPIs for Business Object Customer | VS |
APPL |
SAP_APPL |
| 66 | Table |
BAPILFADDRESS - COUNTRY | Communication Structure: Address Data for BAPI | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 67 | Table |
BAPIQMSTI3 - COUNTRY | Vendor data | QESI |
APPL |
SAP_APPL |
| 68 | Table |
BAPISDCOAD - COUNTRY | BAPI Structure of SADRVB with English Field Names | VACR |
APPL |
SAP_APPL |
| 69 | Table |
BAPITCCONDITIONKEY - COUNTRY | BAPI: Trading Contract: Fields Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 70 | Table |
BAPITCCONDITIONKEYO - COUNTRY | BAPI: Trading Contract: Fields Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 71 | Table |
BAPIVENDOR_04 - COUNTRY | Transfer Structure 1008/GetDetail/General Data | BF |
ABA |
SAP_ABA |
| 72 | Table |
BAPIWEBINVPART - COUNTRY | Partner Data for Web Billing Documents | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 73 | Table |
BAPI_CJ_CPD_ITEMS - COUNTRY | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO |
APPL |
SAP_FIN |
| 74 | Table |
BAPI_CTE_J_1BNFCPD - LAND1 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA |
APPL |
SAP_APPL |
| 75 | Table |
BAPI_INCINV_CHNG_ADDRDATA - COUNTRY | Transfer Structure: Address Data Incoming Invoice (Change) | MRM |
APPL |
SAP_APPL |
| 76 | Table |
BAPI_INCINV_COMPLAIN_ADDRESS - COUNTRY | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM |
APPL |
SAP_APPL |
| 77 | Table |
BAPI_INCINV_CREATE_ADDRESSDATA - COUNTRY | Transfer Structure: Address Data Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 78 | Table |
BAPI_INCINV_DETAIL_ADDRESSDATA - COUNTRY | Transfer Structure Address Data Incoming Invoice (Details) | MRM |
APPL |
SAP_APPL |
| 79 | Table |
BAPI_J_1BNFCPD - LAND1 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA |
APPL |
SAP_APPL |
| 80 | Table |
BBP_ADDR - LAND1 | Adresse | BBPA |
PI_APPL |
SAP_APPL |
| 81 | Table |
BBP_ADDRES - LAND1 | Adresse | BBPA |
PI_APPL |
SAP_APPL |
| 82 | Table |
BBP_ERP_LFA1 - LAND1 | Vendor master central data, copy of BBP_LFA1_47 | BBPA |
PI_APPL |
SAP_APPL |
| 83 | Table |
BBP_ERP_LFAS - LAND1 | Vendor master, VAT numbers, copy of BBP_LFAS | BBPA |
PI_APPL |
SAP_APPL |
| 84 | Table |
BBP_IV_ADD - LAND1 | Address for shipping ( to and from ) | BBPA |
PI_APPL |
SAP_APPL |
| 85 | Table |
BBP_RBKPV - LAND1 | EBR Structure rbkpv | BBPA |
PI_APPL |
SAP_APPL |
| 86 | Table |
BBSEG - RKE_LAND1 | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 87 | Table |
BBSEG - LAND1 | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 88 | Table |
BBSEG - RKE_KMLAND | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 89 | Table |
BBSEG_DI - LAND1 | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 90 | Table |
BBSEG_DI - RKE_KMLAND | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 91 | Table |
BBSEG_DI - RKE_LAND1 | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 92 | Table |
BBSEG_FM - LAND1 | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 93 | Table |
BBSEG_FM - RKE_KMLAND | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 94 | Table |
BBSEG_FM - RKE_LAND1 | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 95 | Table |
BDIKNASKEY - LAND1 | Transfer structure: KNAS - key fields | VSV |
APPL |
SAP_APPL |
| 96 | Table |
BDILFASKEY - LAND1 | Key for Vendor Master General Section EU Tax Numbers | CGV |
APPL |
SAP_APPL |
| 97 | Table |
BE01_RFKBLIW0 - LAND1 | RFKB_DATA4 | FREP |
APPL |
SAP_FIN |
| 98 | Table |
BETR - LAND1 | Plants | WLIF |
APPL |
SAP_APPL |
| 99 | Table |
BFKKCOPA - RKE_KMLAND | Locks for Open Items (Posting Interface) | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
BFKKCOPA - RKE_LAND1 | Locks for Open Items (Posting Interface) | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
BFKKCOPA_BI - RKE_KMLAND | Structure for Events in Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
BFKKCOPA_BI - RKE_LAND1 | Structure for Events in Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 103 | Table |
BIW_KNA1_S - LAND1 | Provider Structure: Customer Master Data from KNA1 | MDX |
PI_APPL |
SAP_APPL |
| 104 | Table |
BIW_KNVK_S - LAND1 | Extraction Structure 0CONSUMER_ATTR | MDX |
PI_APPL |
SAP_APPL |
| 105 | Table |
BIW_LFA1_S - LAND1 | Provider Structure: Vendor Master Data from LFA1 | MDX |
PI_APPL |
SAP_APPL |
| 106 | Table |
BKNA1 - LAND1 | General Customer Master Record Part 1 (Batch Input) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 107 | Table |
BLFA1 - LAND1 | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 108 | Table |
BPADDR - LAND1 | BP: Screen Structure Address | FBPAR |
APPL |
SAP_APPL |
| 109 | Table |
BSEC - LAND1 | One-Time Account Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 110 | Table |
BSEC_LINE - LAND1 | Item Category for XBSEC_TAB | FBAS |
APPL |
SAP_FIN |
| 111 | Table |
BVBPAKOM - LAND1 | Communication Fields for Maintaining Partners in Doc.Header | VA |
APPL |
SAP_APPL |
| 112 | Table |
CACNS_EASY_PROJ - COUNTRY | Data for Task Planning | DNO |
ABA |
SAP_ABA |
| 113 | Table |
CACNS_SEARCHCUST - LAND1 | Favorites for Customer Search Consultant Portal | CA_CNS_SERVICEPROVIDER |
PI_APPL |
SAP_APPL |
| 114 | Table |
CACS_S_COND_MAINT_MASTER - LAND1 | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD |
EA-ICM |
EA-APPL |
| 115 | Table |
CE0S001 - LAND1 | CO-PA Internal Table Structure | KEG0 |
APPL |
HOME |
| 116 | Table |
CE0S_CP - KMLAND | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 117 | Table |
CE1S001 - LAND1 | Sample operating concern | KEG0 |
APPL |
HOME |
| 118 | Table |
CE1S_CP - KMLAND | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 119 | Table |
CE2S001 - LAND1 | Sample operating concern | KEG0 |
APPL |
HOME |
| 120 | Table |
CE2S_CP - KMLAND | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 121 | Table |
CE4S001 - LAND1 | Sample operating concern | KEG0 |
APPL |
HOME |
| 122 | Table |
CE4S001_ACCT - LAND1 | Beispiel-Ergebnisber | KEG0 |
APPL |
HOME |
| 123 | Table |
CE4S001_KENC - LAND1 | Beispiel-Ergebnisber | KEG0 |
APPL |
HOME |
| 124 | Table |
CE4S_CP - KMLAND | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 125 | Table |
CE4S_CP_ACCT - KMLAND | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 126 | Table |
CE4S_CP_KENC - KMLAND | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 127 | Table |
CE7S001 - LAND1 | Gen. flds for transfer of cost center costs to CO-PA | KEG0 |
APPL |
HOME |
| 128 | Table |
CE7S_CP - KMLAND | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 129 | Table |
CE8S001 - LAND1 | Transfer of cst ctr csts : Transfer str. for values | KEG0 |
APPL |
HOME |
| 130 | Table |
CE8S_CP - KMLAND | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 131 | Table |
CEEPK - LAND1 | CO-PA: Default values for characteristics | KE |
APPL |
SAP_FIN |
| 132 | Table |
CFB_BINCO_MASTER - LAND1_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL |
APPL |
SAP_APPL |
| 133 | Table |
CFB_S_VEKP_KNA1 - LAND1_KN | HU Header Data Plus Customer data | CFB_GENERAL |
APPL |
SAP_APPL |
| 134 | Table |
CFB_S_VEPO_KNA1_VBUP_LIKP - LAND1_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL |
APPL |
SAP_APPL |
| 135 | Table |
CIAP_RECORD_DATA - PARTNER_COUNTRY | CIAP Record data | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 136 | Table |
COPABBSEG - RKE_KMLAND | CO-PA charact. for document segment accounting (batch-input) | KE0C |
APPL |
SAP_FIN |
| 137 | Table |
COPABBSEG - RKE_LAND1 | CO-PA charact. for document segment accounting (batch-input) | KE0C |
APPL |
SAP_FIN |
| 138 | Table |
COPABBSEG_GLX - RKE_LAND1 | FI-SL: Interface for CO-PA plan data | GBAS |
APPL |
SAP_FIN |
| 139 | Table |
COPABBSEG_GLX - RKE_KMLAND | FI-SL: Interface for CO-PA plan data | GBAS |
APPL |
SAP_FIN |
| 140 | Table |
COPACRIT - KMLAND | CO-PA: Characteristics | KE |
APPL |
SAP_FIN |
| 141 | Table |
COPACRIT - LAND1 | CO-PA: Characteristics | KE |
APPL |
SAP_FIN |
| 142 | Table |
COPAFIELDS - RKE_LAND1 | CO-PA: Fields (Characteristics, Values) | KE |
APPL |
SAP_FIN |
| 143 | Table |
COPAFIELDS - RKE_KMLAND | CO-PA: Fields (Characteristics, Values) | KE |
APPL |
SAP_FIN |
| 144 | Table |
COPAOBJ - LAND1 | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | KE |
APPL |
SAP_FIN |
| 145 | Table |
COPAOBJ - KMLAND | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | KE |
APPL |
SAP_FIN |
| 146 | Table |
COPA_NEW_CUSTOMER_WAO - LAND1 | Transfer Structure for New Customers | WAO_CUSTOMER_MASTER_COPA |
PI_APPL |
SAP_APPL |
| 147 | Table |
CPAYRQ - SLAND1 | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 148 | Table |
CPD_DATA - LAND1 | Financial Accounting: One-Time Account Data without Pointer | FBAS |
APPL |
SAP_FIN |
| 149 | Table |
CVDDSSCR - COUNTRY | EHS: SD document data for shipping orders (for display) | CVDD |
EA-PLM |
EA-APPL |
| 150 | Table |
CVIS_EI_VAT_KEY - LAND1 | Ext. Interface: EU Tax Numbers / Key Fields | CVI_INTERFACE |
APPL |
SAP_APPL |
| 151 | Table |
CVIS_LFA1_TAX - LAND1 | Tax Data from LFA1 | CVI_MAPPING |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 152 | Table |
CVTBLS - COUNTRY | Change document structure; generated by RSSCD000 | FTLM |
EA-FINSERV |
EA-FINSERV |
| 153 | Table |
DMF_S_LFA1 - LAND1 | Vendor Master | DMF_DDIC |
APPL |
SAP_APPL |
| 154 | Table |
DNOD_NOTIF_TA - COUNTRY | Notification: Data for Task Planning | DNO |
ABA |
SAP_ABA |
| 155 | Table |
DNOS_NOTIF_TA_EXT - COUNTRY | Task Planning (External Data) | DNO |
ABA |
SAP_ABA |
| 156 | Table |
DVK01 - LAND1 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | VL |
APPL |
SAP_APPL |
| 157 | Table |
DVKWA - LAND1 | R/2-R/3 Link: BTCI Work Area for Deliveries | VL |
APPL |
SAP_APPL |
| 158 | Table |
E1FICPD - LAND1 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 159 | Table |
E1KNA1C - LAND1 | Core master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 160 | Table |
E1KNASM - LAND1 | Master customer master additional EU tax number | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 161 | Table |
E1KOMG - LAND1 | Filter segment with separated condition key | VKOA |
APPL |
SAP_APPL |
| 162 | Table |
E1LFASM - LAND1 | Segment for EU tax numbers vendors | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 163 | Table |
E1VPPIH - LAND1 | Picking confirmation to subsystem / header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 164 | Table |
E2ACPA - LAND1 | Accounting: Partner Billing Document (Load Receivable) | ACID |
APPL |
SAP_FIN |
| 165 | Table |
E2FICPD - LAND1 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 166 | Table |
E2KNA1C - LAND1 | Core master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 167 | Table |
E2KNA1M - LAND1 | Master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 168 | Table |
E2KNASM - LAND1 | Master customer master additional EU tax number | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 169 | Table |
E2KOMG - LAND1 | Filter segment with separated condition key | VKOA |
APPL |
SAP_APPL |
| 170 | Table |
E2LFASM - LAND1 | Segment for EU tax numbers vendors | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 171 | Table |
E2VPPIH - LAND1 | Picking confirmation to subsystem / header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 172 | Table |
E3ACPA - LAND1 | Accounting: Partner Billing Document (Load Receivable) | ACID |
APPL |
SAP_FIN |
| 173 | Table |
E3BIVAD - LAND1 | BBP Incoming Invoice Shipping Address | BBPA |
PI_APPL |
SAP_APPL |
| 174 | Table |
E3EDL04 - LAND1 | IDOC: Org. Unit/Address (Delivery) | VTRK |
APPL |
SAP_APPL |
| 175 | Table |
E3EDL05 - LAND1 | IDOC: Partner (Delivery) | VTRK |
APPL |
SAP_APPL |
| 176 | Table |
E3EDL10 - LAND1 | IDOC: Org. Unit/Address (Delivery Item) | VTRK |
APPL |
SAP_APPL |
| 177 | Table |
E3EDT02 - LAND1 | IDOC: Org. Unit/Address (Shipment) | VTRK |
APPL |
SAP_APPL |
| 178 | Table |
E3EDT03 - LAND1 | IDoc: Partner (Shipment) | VTRK |
APPL |
SAP_APPL |
| 179 | Table |
E3EDT05 - LAND1 | IDOC: Point/Address (Shipment Stage) | VTRK |
APPL |
SAP_APPL |
| 180 | Table |
E3EDT06 - LAND1 | IDoc: Partner (Shipment Stage) | VTRK |
APPL |
SAP_APPL |
| 181 | Table |
E3EDT11 - LAND1 | IDOC: Point/Address (Shipment Date) | VTRK |
APPL |
SAP_APPL |
| 182 | Table |
E3EDT14 - LAND1 | IDOC: Point/Address (Delivery Date) | VTRK |
APPL |
SAP_APPL |
| 183 | Table |
E3FICPD - LAND1 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 184 | Table |
E3FISEC - LAND1 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 185 | Table |
E3KNA1C - LAND1 | Core master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 186 | Table |
E3KNA1M - LAND1 | Master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 187 | Table |
E3KNASM - LAND1 | Master customer master additional EU tax number | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 188 | Table |
E3KOMG - LAND1 | Filter segment with separated condition key | VKOA |
APPL |
SAP_APPL |
| 189 | Table |
E3LFASM - LAND1 | Segment for EU tax numbers vendors | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 190 | Table |
E3VPPIH - LAND1 | Picking confirmation to subsystem / header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 191 | Table |
EE72_COPAKEY - RKE_KMLAND | IS-U/CO-PA: Internal Profitability Segment Management | EE72 |
IS-U/CCS |
IS-UT |
| 192 | Table |
EE72_COPAKEY - RKE_LAND1 | IS-U/CO-PA: Internal Profitability Segment Management | EE72 |
IS-U/CCS |
IS-UT |
| 193 | Table |
ESO_S_LFA1 - LAND1 | Enterprise Search: Vendor Header Structure | WLIF |
APPL |
SAP_APPL |
| 194 | Table |
ETP_CONSFIELDS - COUNTRY | Tasks (Fields for Application in Consultant Portal) | MPO_EASYTASKPLANNING |
PI_APPL |
SAP_APPL |
| 195 | Table |
ETP_TASKS - COUNTRY | Easy Task Planning: Tasks | MPO_EASYTASKPLANNING |
PI_APPL |
SAP_APPL |
| 196 | Table |
ETP_TASK_EXT - COUNTRY | Task | MPO_EASYTASKPLANNING |
PI_APPL |
SAP_APPL |
| 197 | Table |
ETP_TASK_IF - COUNTRY | Tasks (with Role Information for Users) | MPO_EASYTASKPLANNING |
PI_APPL |
SAP_APPL |
| 198 | Table |
EWADOWN_ADR - LAND1 | Structure for Downloading Address of SD Partner | EEWA |
IS-U/CCS |
IS-UT |
| 199 | Table |
FACM_S_SAPMFFD1_LIST - LAND1 | Structure for Field Catalog (SAPMFFD1) | FF |
APPL |
SAP_FIN |
| 200 | Table |
FAGL_S_RFDAUB00_LIST2 - LAND1 | ALV Structure for Report RFDAUB00 - Lines | FREP |
APPL |
SAP_FIN |
| 201 | Table |
FAGL_S_RFDEPL00_LIST1 - LAND1 | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 202 | Table |
FAGL_S_RFDSLD00_LIST1 - LAND1 | Output Structure for Report RFDSLD00 | FREP |
APPL |
SAP_FIN |
| 203 | Table |
FAGL_S_RFDSLD00_LIST2 - LAND1 | Output Structure for Report RFDSLD00 | FREP |
APPL |
SAP_FIN |
| 204 | Table |
FAGL_S_RFKEPL00_LIST1 - LAND1 | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 205 | Table |
FBSEC - LAND1 | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 206 | Table |
FDM_CUST_MIRROR_ALV - LAND1 | ALV Structure for Displaying the Data of FDM_CUST_MIRROR | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 207 | Table |
FDM_MIRR_BAPICUSTOMER_04 - COUNTRY | FSCM-COL: Fields for Transfer of BAPICUSTOMER_04 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 208 | Table |
FDM_MIRR_E1KNA1M - LAND1 | FSCM-COL: Fields for Transfer of E1KNA1M | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 209 | Table |
FDM_MIRR_KNA1 - COUNTRY | FSCM-COL: Data from Original System for Transfer to KNA1 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 210 | Table |
FIAPARIT_S_LIST - LAND1 | Italy Vendor Customer List | ID-FI-IT |
APPL |
SAP_FIN |
| 211 | Table |
FILITEXTS_AP - LAND1 | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS |
APPL |
SAP_FIN |
| 212 | Table |
FILITEXTS_AR - LAND1 | Field Catalog for Text Maintenance FI Line Item Report | FBAS |
APPL |
SAP_FIN |
| 213 | Table |
FIN_AR_DUE_DATE_GRID - LAND1 | Display Structure for Open Items Grid | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 214 | Table |
FIN_AR_DUNNING_CUSTOMER - LAND1 | Data for AR Dashboard: Top N Customers (Dunning) | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 215 | Table |
FIN_AR_OVERDUE_CUSTOMER - LAND1 | Data for AR Dashboard: Top N Customers (Overdue) | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 216 | Table |
FIN_AR_OVERDUE_CUST_BROAD - LAND1 | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 217 | Table |
FKNAS - LAND1 | Change document structure; generated using RSSCD000 | FBD |
APPL |
SAP_FIN |
| 218 | Table |
FLFAS - LAND1 | Change document structure; generated by RSSCD000 | FBK |
APPL |
SAP_FIN |
| 219 | Table |
FOAP_S_RFBNUM10_HEADER - LAND1 | ALV Structure for RFBNUM10 (Header) | FREP |
APPL |
SAP_FIN |
| 220 | Table |
FOAP_S_RFDANZ00 - LAND1 | Structure for RFDANZ00 | FREP |
APPL |
SAP_FIN |
| 221 | Table |
FOAP_S_RFDUML00 - COUNTRY | Structure for Report RFDUML00 | FREP |
APPL |
SAP_FIN |
| 222 | Table |
FOAP_S_RFDUML00_LIST - COUNTRY | Structure for Report RFDUML00_ALV - One-Time Account Data | FREP |
APPL |
SAP_FIN |
| 223 | Table |
FOAP_S_RFKANZ00 - LAND1 | Structure for RFKANZ00 | FREP |
APPL |
SAP_FIN |
| 224 | Table |
FOAP_S_RFKSLD00_LIST1 - LAND1 | ALV Structure for Report RFKSLD00 | FREP |
APPL |
SAP_FIN |
| 225 | Table |
FOAP_S_RFKSLD00_LIST2 - LAND1 | FOAP_S_RFKSLD00_LIST2 | FREP |
APPL |
SAP_FIN |
| 226 | Table |
FOAP_S_RFKUML00_LIST1 - LAND1 | Structure 1 for Report RFKUML00 - ALV Conversion | FREP |
APPL |
SAP_FIN |
| 227 | Table |
FOAP_S_RFKUML00_LIST3 - LAND1 | Struktur 3 for Report RFKUML00 - ALV Conversion | FREP |
APPL |
SAP_FIN |
| 228 | Table |
FSSC_DP_S_CUSTOMER - COUNTRY | Customer Master Data: Sales Area and Address Data | FIN_FSSC_DP |
APPL |
SAP_APPL |
| 229 | Table |
FSSC_S_SAMPLE_ORG_CUST_DETAIL - COUNTRY | Customer detail information for sample org vendor | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 230 | Table |
FSSC_S_SAMPLE_ORG_VEND_DETAIL - COUNTRY | Vendor detail information for sample org vendor | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 231 | Table |
FVBSEC - LAND1 | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 232 | Table |
FVVABW - LAND1 | Suspense file structure for rejections | FVVD |
EA-FINSERV |
EA-FINSERV |
| 233 | Table |
FVVDAUSZ - LAND1 | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 234 | Table |
GLE_STR_ECS_BBSEG - LAND1 | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 235 | Table |
GLE_STR_ECS_BBSEG - RKE_KMLAND | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 236 | Table |
GLE_STR_ECS_BBSEG - RKE_LAND1 | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 237 | Table |
GSS_ALV_S_RFFR0E84_LIST1 - LAND1 | ALV Structure 1 for Report RFFR0E84 | FREP |
APPL |
SAP_FIN |
| 238 | Table |
GSS_ALV_S_RFFR0E84_LIST2 - LAND1 | ALV Structure 1 for Report RFFR0E84 | FREP |
APPL |
SAP_FIN |
| 239 | Table |
HCMT_BSP_PA_CA_R0066 - COUNTRY | Dynpro Infotyp 0066 | PB7G_UI |
EA-HR |
EA-HRCCA |
| 240 | Table |
HCMT_BSP_PA_US_R0194 - COUNTRY | Einzelbild Infotyp 0194 Garnishment Document US | PC10_UI |
EA-HR |
EA-HRCUS |
| 241 | Table |
HCMT_BSP_PA_US_R0194 - LAND1 | Einzelbild Infotyp 0194 Garnishment Document US | PC10_UI |
EA-HR |
EA-HRCUS |
| 242 | Table |
HRCA_CUSTM - COUNTRY | HR-CA: Interface Structure for Customer Master | PPCA |
HR |
SAP_HRRXX |
| 243 | Table |
HRCA_POSTALCODE - COUNTRY | HR-CA: Interface for Checking Postal Code and Region | PPCA |
HR |
SAP_HRRXX |
| 244 | Table |
HRPAD00LIFNR - LAND1 | F4 Help for Garnishment Vendor field | PC10_UI |
EA-HR |
EA-HRCUS |
| 245 | Table |
IDCL_ADOBE_TABLE_DR - LAND1 | Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00 | ID-FI-CI |
APPL |
SAP_FIN |
| 246 | Table |
IDCL_ADOBE_TABLE_KR - LAND1 | Structure for ADOBE FORM-Chile Vendor Balances-RFKSLD00 | ID-FI-CI |
APPL |
SAP_FIN |
| 247 | Table |
IDNFBRJ_1BNFCPD - LAND1 | Change Document Structure; Generated by RSSCD000 | J1BA |
APPL |
SAP_APPL |
| 248 | Table |
IDNFBRJ_1BNFNAD - LAND1 | Change Document Structure; Generated by RSSCD000 | J1BA |
APPL |
SAP_APPL |
| 249 | Table |
IFMEPAO - LAND1 | Reporting: Structure for Request Documents | FMRP |
EA-PS |
EA-PS |
| 250 | Table |
IFMKNA1 - LAND1 | Customer Master | FMKO |
EA-PS |
EA-PS |
| 251 | Table |
IFMLFA1 - LAND1 | Struktur für Lieferanten | FMKO |
EA-PS |
EA-PS |
| 252 | Table |
IFMREP1AAX - LAND1 | Structure for Report RFFMEP1AAX | FMRP |
EA-PS |
EA-PS |
| 253 | Table |
IFMREPGAX - LAND1 | Structure for Report RFFMEPGAX | FMRP |
EA-PS |
EA-PS |
| 254 | Table |
IHC_STR_PN_PAYRQ - SLAND1 | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 255 | Table |
IKNKKF1 - LAND1 | A/R summary display fields | FBD |
APPL |
SAP_FIN |
| 256 | Table |
ISA_PARTNER_BUFFER - COUNTRY | ISA R/3 Transfer Structure for Ship-To Partners | ISA_R3 |
PI_APPL |
SAP_APPL |
| 257 | Table |
ISMAM_TXW_LFA1 - LAND1 | DART IS-M/AM: Vendor Master Record (General Part) | JAS |
IS-M |
IS-M |
| 258 | Table |
ITVCL_SUMMARY - LAND1 | Structure for ITVCL (Summary) | ID-FI-IT |
APPL |
SAP_FIN |
| 259 | Table |
IVE_S_INCINV_HEADER - LAND1 | Incoming Invoice: Header information | OPS_SE_IV |
APPL |
SAP_APPL |
| 260 | Table |
J11SPA1 - LAND1 | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 261 | Table |
JBDCHARDERI - LAND1 | DAP: Structure for Gen. Char. for STC Char. Derivation | JBD |
EA-FINSERV |
EA-FINSERV |
| 262 | Table |
JBDCHARDERI - KMLAND | DAP: Structure for Gen. Char. for STC Char. Derivation | JBD |
EA-FINSERV |
EA-FINSERV |
| 263 | Table |
JBDCHARPAFO - KMLAND | General Characteristics for Financial Objects STC Part | JBT |
EA-FINSERV |
EA-FINSERV |
| 264 | Table |
JBDCHARPAFO - LAND1 | General Characteristics for Financial Objects STC Part | JBT |
EA-FINSERV |
EA-FINSERV |
| 265 | Table |
JBD_STR_COLL_ITEMS_MAP - COUNTRY | Line Items for Structure of Collateral | JBD_COLL |
EA-FINSERV |
EA-FINSERV |
| 266 | Table |
JBD_STR_FO_PA_CHAROBJ - LAND1 | Structure of all FO PA Characteristics and PAOBJNR | JBD |
EA-FINSERV |
EA-FINSERV |
| 267 | Table |
JBD_STR_FO_PA_CHAROBJ - KMLAND | Structure of all FO PA Characteristics and PAOBJNR | JBD |
EA-FINSERV |
EA-FINSERV |
| 268 | Table |
JBD_STR_LM_AT - COUNTRY | Attributes of Limits with Characteristic Value Combinations | JBD_LM |
EA-FINSERV |
EA-FINSERV |
| 269 | Table |
JBD_STR_LM_AT_MAP - COUNTRY | Attributes of Limits with Characteristic Value Combinations | JBD_LM |
EA-FINSERV |
EA-FINSERV |
| 270 | Table |
JBIUPA1 - LAND1 | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE |
APPL |
SAP_APPL |
| 271 | Table |
JBIUPPA1 - LAND1 | TR Business partner transfer with internal fields | JBST |
APPL |
SAP_APPL |
| 272 | Table |
JITCUADR - LAND1 | JIT : Address Data for JITCU | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 273 | Table |
JITCU_SB - LAND1 | Seq.JIT Customer in Shared Buffer | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 274 | Table |
JITDIAHD - LAND1 | JIT : Dialog Structure for JITHD | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 275 | Table |
JITDIAHDIB - LAND1 | Dialog Structure for Documentation Data Search in JIT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 276 | Table |
JITPRINT_HD_IT - LAND1 | JIT: Print Data for JIT Component List Header | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 277 | Table |
JSBW_AM_RD - LAND1 | IS-M/AM: BW Fields for Revenue Recognition | JAS |
IS-M |
IS-M |
| 278 | Table |
J_1AAPRNWB - J_1ACRLND | Printview for Am waybills | J1AN |
APPL |
SAP_FIN |
| 279 | Table |
J_1AAWAYBL - LAND1 | Way Bills for asset movements | J1AN |
APPL |
SAP_FIN |
| 280 | Table |
J_1AAWAY_D - LAND1 | Way Bills for asset movements | J1AN |
APPL |
SAP_FIN |
| 281 | Table |
J_1AI03 - J_1ACRLND | Structure for MM waybill printing (additional data) | J1AS |
APPL |
SAP_APPL |
| 282 | Table |
J_1AI03 - J_1ALAND1R | Structure for MM waybill printing (additional data) | J1AS |
APPL |
SAP_APPL |
| 283 | Table |
J_1BDYDOC - LAND1 | Dynpro fields for Nota Fiscal header (Edit function) | J1BA |
APPL |
SAP_APPL |
| 284 | Table |
J_1BDYNAD - LAND1 | Dynpro fields for Nota Fiscal partners (Edit function) | J1BA |
APPL |
SAP_APPL |
| 285 | Table |
J_1BINNAD - LAND1 | Interface: partner name and address | J1BA |
APPL |
SAP_APPL |
| 286 | Table |
J_1BNFCPD - LAND1 | Nota Fiscal one-time accounts | J1BA |
APPL |
SAP_APPL |
| 287 | Table |
J_1BNFDOC - LAND1 | Nota Fiscal Header | J1BA |
APPL |
SAP_APPL |
| 288 | Table |
J_1BNFNAD - LAND1 | Nota Fiscal partners | J1BA |
APPL |
SAP_APPL |
| 289 | Table |
J_1BNFPDET - LAND1 | Interface: partner name and address | J1BA |
APPL |
SAP_APPL |
| 290 | Table |
J_1BPRNFDE - LAND1 | Print Nota Fiscal: destination data | J1BA |
APPL |
SAP_APPL |
| 291 | Table |
J_1BPRNFEINNAD - LAND1 | Print extended Partner address | J1BA |
APPL |
SAP_APPL |
| 292 | Table |
J_1BPRNFHD - LAND1 | NF print: Document header | J1BA |
APPL |
SAP_APPL |
| 293 | Table |
J_1BPRNFIS - LAND1 | NF print: data for issuer | J1BA |
APPL |
SAP_APPL |
| 294 | Table |
J_1BPRNFRE - LAND1 | NF Print: Bill-to party informations | J1BA |
APPL |
SAP_APPL |
| 295 | Table |
J_1BPRNFRG - LAND1 | NF Print: Payer information | J1BA |
APPL |
SAP_APPL |
| 296 | Table |
J_1BPRNFTR - LAND1 | NF print: Transport data | J1BA |
APPL |
SAP_APPL |
| 297 | Table |
J_1I_LFA1 - LAND1 | structure for form 16A India | J1ICIN30A |
APPL |
SAP_FIN |
| 298 | Table |
J_3RFDSLD - LAND1_A1 | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 299 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - LAND1 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 300 | Table |
J_3RF_DSLD_ALV_STRUCTURE - LAND1 | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 301 | Table |
KLANBETROUT - COUNTRY | Output Structure for Attributable Amount Determination | FTBK |
EA-FINSERV |
EA-FINSERV |
| 302 | Table |
KLARMERKMALE - COUNTRY | Credit Limit: Limit Charactersitics - External Interface | FTBK |
EA-FINSERV |
EA-FINSERV |
| 303 | Table |
KLARP - COUNTRY | Default Risk Line Items | FTBK |
EA-FINSERV |
EA-FINSERV |
| 304 | Table |
KLARPOSTEN - COUNTRY | Credit Limit: Default Risk Item | FTBK |
EA-FINSERV |
EA-FINSERV |
| 305 | Table |
KLATTRIB - COUNTRY | Limit Characteristics | FTBK |
EA-FINSERV |
EA-FINSERV |
| 306 | Table |
KLCOLAMT - COUNTRY | Third-Party Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 307 | Table |
KLCOLEVANBETROUT - COUNTRY | Securities Collateral: DP for Attributable Amount Structure | FTBK |
EA-FINSERV |
EA-FINSERV |
| 308 | Table |
KLCOLGEN_INFO - COUNTRY | General Information on Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 309 | Table |
KLCOLPERC - COUNTRY | Percentual Collateralization | FTBK |
EA-FINSERV |
EA-FINSERV |
| 310 | Table |
KLCOLSEC - COUNTRY | Securities Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 311 | Table |
KLGSTR - COUNTRY | Credit Limit - Basic Structure | FTBK |
EA-FINSERV |
EA-FINSERV |
| 312 | Table |
KLPRSECRISK - SILAND | Logging of Secondary Risks | FTBK |
EA-FINSERV |
EA-FINSERV |
| 313 | Table |
KLREP - COUNTRY | Risk Line Items | FTBK |
EA-FINSERV |
EA-FINSERV |
| 314 | Table |
KLSDCCHARSENUM_S - COUNTRY | Display Names of Limit Characteristics | FTBK |
EA-FINSERV |
EA-FINSERV |
| 315 | Table |
KLSDCPROT1 - COUNTRYCHR | Log Gen. for Single Transaction Check: Header Information | FTBK |
EA-FINSERV |
EA-FINSERV |
| 316 | Table |
KLSDCPROT3 - COUNTRY | Log Gen. for Single Transaction Check: Result in ALV Format | FTBK |
EA-FINSERV |
EA-FINSERV |
| 317 | Table |
KLSI06 - COUNTRY | Global Collateral (Assignment) | FTBK |
EA-FINSERV |
EA-FINSERV |
| 318 | Table |
KLSI06_BAK - COUNTRY | Backup for Euro Changeover for Global Collateral (Assignmt) | FTBK |
EA-FINSERV |
EA-FINSERV |
| 319 | Table |
KLSIREPEVANBETRIN - COUNTRY | Attributable Amount Determination for Collateral (Sec. Risk) | FTBK |
EA-FINSERV |
EA-FINSERV |
| 320 | Table |
KNA1 - LAND1 | General Data in Customer Master | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 321 | Table |
KNA1_BF - LAND1 | Help structure for KNA1 for decoupling | BF |
ABA |
SAP_ABA |
| 322 | Table |
KNA1_FS - LAND1 | Customer Master | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 323 | Table |
KNA1_REFERENCE - LAND1 | Structure for Referenceable Fields in KNA1 | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 324 | Table |
KNAS - LAND1 | Customer master (VAT registration numbers general section) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 325 | Table |
KNAS_KEY_S - LAND1 | Key: EC Tax Numbers Customer with Client | VSV |
APPL |
SAP_APPL |
| 326 | Table |
KOMDLGN - LAND1 | General Delivery Interface: Communication Table | VL |
APPL |
SAP_APPL |
| 327 | Table |
KOMG - LAND1 | Allowed Fields for Condition Structures | VKON |
APPL |
SAP_APPL |
| 328 | Table |
KOMGF - LAND1 | Allowed Fields for Condition Record Index | VKON |
APPL |
SAP_APPL |
| 329 | Table |
KOMGFNEW - LAND1 | Condition Index: New Entries in Index | VKON |
APPL |
SAP_APPL |
| 330 | Table |
KOMGFOLD - LAND1 | Condition Index: Old Entries for Index | VKON |
APPL |
SAP_APPL |
| 331 | Table |
KOMGM - LAND1 | Permitted Fields for Portfolio Definitions | WZRE |
APPL |
SAP_APPL |
| 332 | Table |
KOMGM_ADDON - LAND1 | Append Structure for Portfolio Determination | WPORTFOLIO |
EA-GLTRADE |
EA-GLTRADE |
| 333 | Table |
KOMGM_DATA - LAND1 | Permitted Fields for Portfolio Definitions | WPORTFOLIO |
EA-GLTRADE |
EA-GLTRADE |
| 334 | Table |
KOMWBHPE - LAND1 | Trading Contract: External Database Transfer | WB2B_DDIC |
APPL |
SAP_APPL |
| 335 | Table |
LAND1_RANG - HIGH | Range table for country 1 of vendor | MD03 |
APPL |
SAP_APPL |
| 336 | Table |
LAND1_RANG - LOW | Range table for country 1 of vendor | MD03 |
APPL |
SAP_APPL |
| 337 | Table |
LCMS_UI_VAT - LAND1 | EU Tax Numbers | ERP_SALES_LCM_API |
APPL |
SAP_APPL |
| 338 | Table |
LEINT_LFA1 - LAND1 | Bussines partner data | LEINT |
EA-SCM |
EA-APPL |
| 339 | Table |
LFA1 - LAND1 | Vendor Master (General Section) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 340 | Table |
LFA1_FS - LAND1 | Vendor Master | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 341 | Table |
LFA1_REFERENCE - LAND1 | Structure for Referencable Fields in LFA1 | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 342 | Table |
LFAS - LAND1 | Vendor master (VAT registration numbers general section) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 343 | Table |
LFAS_KEY_S - LAND1 | Key EC tax numbers vendor with client | CGV |
APPL |
SAP_APPL |
| 344 | Table |
MCRBCHAR - LAND1 | Characteristics in an Invoice Document | MRM |
APPL |
SAP_APPL |
| 345 | Table |
MCRBHD - LAND1 | Header Data | MRM |
APPL |
SAP_APPL |
| 346 | Table |
MCRBKP - LAND1 | CS: Invoice Document - Header Segment | MCW |
APPL |
SAP_APPL |
| 347 | Table |
MERE_OUTTAB_MKVZ - LAND1 | Output Table: List Displays in Purchasing | ME |
APPL |
SAP_APPL |
| 348 | Table |
MERE_OUTTAB_MKVZE - LAND1 | Output Table: List Displays in Purchasing | ME |
APPL |
SAP_APPL |
| 349 | Table |
MHND_EXT - LAND1 | mhnd Extended | FBM |
APPL |
SAP_FIN |
| 350 | Table |
MHND_GROUP - LAND1 | Dunning Data Grouped in Groups | FMKW |
EA-PS |
EA-PS |
| 351 | Table |
MMDA_PUR_S_PUR_C01 - COUNTRY | Purchasing Data (Similar to InfoCube 0PUR_C01) | MMDA |
PI_APPL |
SAP_APPL |
| 352 | Table |
OIGSVMQ_RE - LAND1 | TD Shipment detail structure for SAPScript | OIG |
IS-OIL |
IS-OIL |
| 353 | Table |
OIRCPMITEM - LAND1 | Sales Price Calculation: Item | OIR_C |
IS-OIL |
IS-OIL |
| 354 | Table |
OIUX3_RPT_PROF - LAND1 | Tax Reporting - Reporting Profile | OIU_X3 |
IS-OIL |
IS-OIL |
| 355 | Table |
OPS_G_REPLY_TYPE_PDF - LAND | Header Details for CLM_REPLY01 Form | CLAIM_PDF |
APPL |
SAP_APPL |
| 356 | Table |
OPS_G_REPLY_TYPE_PDF - LAND1 | Header Details for CLM_REPLY01 Form | CLAIM_PDF |
APPL |
SAP_APPL |
| 357 | Table |
OPS_QM06_HEADER1_PDF - CNTY_LAND1 | header for qm_query | QM_PDF |
APPL |
SAP_APPL |
| 358 | Table |
OPS_QM06_HEADER1_PDF - LAND | header for qm_query | QM_PDF |
APPL |
SAP_APPL |
| 359 | Table |
OPS_QM06_HEADER1_PDF - LAND1 | header for qm_query | QM_PDF |
APPL |
SAP_APPL |
| 360 | Table |
OPS_RM08NAST_ADDR_PDF - LAND1 | Address details | MRM |
APPL |
SAP_APPL |
| 361 | Table |
P02VS_TAB_PRINTREC2 - LAND1 | HR-CH: Universal Evaluation List Display Structure | PK02 |
HR |
SAP_HRRXX |
| 362 | Table |
PARTNER_GN - LAND1 | Partner Data for Transmission to WMS | VL |
APPL |
SAP_APPL |
| 363 | Table |
PAYRQ - SLAND1 | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 364 | Table |
PAYRQ_DISPLAY - SLAND1 | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 365 | Table |
PRUCPL10_GARN0 - LAND1 | Structure GARN0 garnishment documents for report HRUCPL10 | PC33 |
HR |
SAP_HRCRU |
| 366 | Table |
PSOSEC - LAND1 | Recurring Request Document Segment, One-Time Data | FMFI |
EA-PS |
EA-PS |
| 367 | Table |
QCFREEAD - LAND1 | Freely defined address for creating certificates | QC |
APPL |
SAP_APPL |
| 368 | Table |
QMCERT_PDF - LAND1 | Structure for Reminder Certificate Receipt, RQCPRM10 | QM_PDF |
APPL |
SAP_APPL |
| 369 | Table |
QSTRLIFNR - LAND1 | Vendor Data: Extended Withholding Tax Reporting | FQST |
APPL |
SAP_FIN |
| 370 | Table |
RBINVPRNT - LAND1 | Invoice Documents for Output | MRM |
APPL |
SAP_APPL |
| 371 | Table |
RBKP - LAND1 | Document Header: Invoice Receipt | MRM |
APPL |
SAP_APPL |
| 372 | Table |
RBKP_1TIME - LAND1 | Document Header: One time accounting data | MRM |
APPL |
SAP_APPL |
| 373 | Table |
RBSEC - LAND1 | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | MR |
APPL |
SAP_APPL |
| 374 | Table |
RCGCUSDATA - COUNTRY | EHS: Debtor Data: Country-Region-Language | CBEHS |
APPL |
SAP_APPL |
| 375 | Table |
RCGSDERROR - COUNTRY | EHS: Data for Error Messages for SD - EHS Interface | CBUI |
EA-PLM |
EA-APPL |
| 376 | Table |
RDNO_UISUB_NOTIF_TASK - COUNTRY | Structure of Notification Header with Task Data | DNO |
ABA |
SAP_ABA |
| 377 | Table |
RDNO_UISUB_TASKDATA - COUNTRY | Task Planning Data for Display | DNO |
ABA |
SAP_ABA |
| 378 | Table |
REGUP - SLAND1 | Processed items from payment program | FBZ |
APPL |
SAP_FIN |
| 379 | Table |
REGUP_1830 - SLAND1 | Transfer REGUP to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 380 | Table |
RERA_DOC_EX - COUNTRY | RE Document (VIRADOC) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 381 | Table |
RERA_GUI_OPACT_HEADER - COUNTRY | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 382 | Table |
RERA_GUI_OPACT_ITEM - COUNTRY | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 383 | Table |
RERA_OPACT_HEADER - COUNTRY | Document Header Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 384 | Table |
RERA_OPACT_ITEM - COUNTRY | Line Item Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 385 | Table |
RERA_OP_ITEM_L - COUNTRY | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 386 | Table |
RERA_POSTING_CPD - COUNTRY | RE Posting Record Information for One-Time Data | RE_RA_CA |
EA-FIN |
EA-FIN |
| 387 | Table |
RERA_PRE_DOC_HEADER - COUNTRY | RE Document (VIRADOC) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 388 | Table |
RF02K - DPL_LAND1 | Maintain vendor master record screen and work fields | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 389 | Table |
RF03L - LAND1 | Credit Management Master Data | FBAS |
APPL |
SAP_FIN |
| 390 | Table |
RF03LA - LAND1 | Credit Management Address Communication Data | FBAS |
APPL |
SAP_FIN |
| 391 | Table |
RF04L - LAND1 | Customer Master Credit Management: Central Data | FBAS |
APPL |
SAP_FIN |
| 392 | Table |
RF057H - LAND1 | Master data and other credit insur.-relevant info | FBD |
APPL |
SAP_FIN |
| 393 | Table |
RF140V - LAND1 | Help Structure for Sorting Correspondence | FBAS |
APPL |
SAP_FIN |
| 394 | Table |
RF61H - LAND1 | FI-ARI: Address data | FBD |
APPL |
SAP_FIN |
| 395 | Table |
RF61H_K - LAND1 | FI-ARI: Address data | FBK |
APPL |
SAP_FIN |
| 396 | Table |
RFC_DEBI - LAND1 | Structure of MC Object DEBI copied for RFC | DRFC |
APPL |
SAP_FIN |
| 397 | Table |
RFC_KRED - LAND1 | Structure of Matchcode Object KRED copied for RFC | DRFC |
APPL |
SAP_FIN |
| 398 | Table |
RFDKLI_KNA1 - LAND1 | Credit Management: Address Data | FBD |
APPL |
SAP_FIN |
| 399 | Table |
RFDKLI_KNKK - LAND1 | Credit Management: Control Area Data | FBD |
APPL |
SAP_FIN |
| 400 | Table |
RJGBPDEF_KNA1 - LAND1 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 401 | Table |
RJGBPDEF_LFA1 - LAND1 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 402 | Table |
RJGBP_KNA1_STAT_STR - LAND1 | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN |
IS-M |
IS-M |
| 403 | Table |
RJGBUSISM007_PARAMS_CHECK - KNA1_LAND1 | IS-M: Business Partner Check Attributes | JMDGEN |
IS-M |
IS-M |
| 404 | Table |
RJGF08 - LAND1 | IS-M: Data Transfer to Non-SAP System EU Tax Numbers (KNAS) | JSDF |
IS-M |
IS-M |
| 405 | Table |
RJGMA1 - LAND1 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN |
IS-M |
IS-M |
| 406 | Table |
RJMGLA - LAND1 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD |
IS-M |
IS-M |
| 407 | Table |
RMF67_PAY_BP_UI - LAND1 | Loans: Screen Fields for Payments (Business Partner) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 408 | Table |
RNG12 - LAND | IS-H: Table for creating customer in RF/FI from IS-H | NPVS |
IS-H |
IS-H |
| 409 | Table |
RNG12N - LAND | IS-H: FI Customer Data with Reference to NPIR | NPAS |
IS-H |
IS-H |
| 410 | Table |
RNG12X - LAND | IS-H: Change to FI Debitor | NPAS |
IS-H |
IS-H |
| 411 | Table |
RNG99 - LAND | IS-H: Customer-specific fields for filling FI customer | NPAS |
IS-H |
IS-H |
| 412 | Table |
RNKNA1 - LAND | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS |
IS-H |
IS-H |
| 413 | Table |
ROGPLORDER - LAND1_AG | PL order status | HT_SW_GENERAL_APP |
DIMP |
ECC-DIMP |
| 414 | Table |
ROGPLORDER - LAND1_WE | PL order status | HT_SW_GENERAL_APP |
DIMP |
ECC-DIMP |
| 415 | Table |
ROIIKNA1 - LAND1 | Transfer structure for Customer Data for SO Maint. | OII |
IS-OIL |
IS-OIL |
| 416 | Table |
ROIILFA1 - LAND1 | Transfer structure for Vendor Data for BDRP object maint. | OII |
IS-OIL |
IS-OIL |
| 417 | Table |
ROIUX3_RPT_PROF_ALV_0200 - LAND1 | Tax Reporting - Reporting Profile Screen 0200 ALV Structure | OIU_X3 |
IS-OIL |
IS-OIL |
| 418 | Table |
ROXAX40275 - LAND1 | Generated Table for View V_NFCPD | ID-BR-NF |
PI_APPL |
SAP_APPL |
| 419 | Table |
RWAVI_WERK - LAND1 | Alloc tbl notification: plant data | WAUF |
APPL |
SAP_APPL |
| 420 | Table |
SADRVB - LAND1 | Reference structure for XSADR/YSADR | VS |
APPL |
SAP_APPL |
| 421 | Table |
SDADDRESS_S_PRT - LAND1 | Address Structure for Print | VD_PDF |
APPL |
SAP_APPL |
| 422 | Table |
SDCACUSTM - COUNTRY | SD-CA: BAPI Interface Structure for Customer Master | BV |
ABA |
SAP_ABA |
| 423 | Table |
SDCAS_KNA1_LISTE - LAND1_KNA1 | Reporting: KNA1 | VCR |
APPL |
SAP_APPL |
| 424 | Table |
SEL_LFA1_LEAM - LAND1 | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. | VEI |
APPL |
SAP_APPL |
| 425 | Table |
SERPSLS_CUSTOMER - COUNTRY | Customer Master Data: SD Area and Address Data | ERP_SALES_PORTAL |
APPL |
SAP_APPL |
| 426 | Table |
SHP_PARTNER_UPDATE - LAND1 | Request Partner Changes for a Delivery | VL |
APPL |
SAP_APPL |
| 427 | Table |
SHP_VORGABE_DATEN - LAND1 | Data that is pre-defined during delivery creation | VL |
APPL |
SAP_APPL |
| 428 | Table |
SI_FIN_AR_KNX1 - LAND1 | Include Structure for Customer Master | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 429 | Table |
SPPCUSTADD - COUNTRY | customer address | DI_SPP |
DIMP |
ECC-DIMP |
| 430 | Table |
STR_BW_LIMIT_EXP - COUNTRY | Structure: Limits and Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 431 | Table |
STR_BW_SINGLE_EXP - COUNTRY | Limit Utilizations at Transaction Level | FTLM |
EA-FINSERV |
EA-FINSERV |
| 432 | Table |
STR_KOMG - LAND1 | Structure: Fields Permitted for Condition Structures | WIND |
APPL |
SAP_APPL |
| 433 | Table |
SUPO_BAPI3008_2 - COUNTRY | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO |
PI_APPL |
SAP_APPL |
| 434 | Table |
SUPP_BAPI3008_2 - COUNTRY | BAPI3008_2 Enhanced with Language-Specific Entries | FIW |
APPL |
SAP_FIN |
| 435 | Table |
SVVSC_COPA - RKE_KMLAND | Transfer Structure for Reversing CO-PA Contract Chars. | VVSC |
FS-CD |
INSURANCE |
| 436 | Table |
SVVSC_COPA - RKE_LAND1 | Transfer Structure for Reversing CO-PA Contract Chars. | VVSC |
FS-CD |
INSURANCE |
| 437 | Table |
TAX_REP_STRUC_001 - LAND1 | Output List Structure in Program for Input Tax Rebate | VTAXREP |
APPL |
SAP_FIN |
| 438 | Table |
TAX_REP_STRUC_001_LFA1 - LAND1 | Fields from Table LFA1 for Structure TAX_REP_STRUC_001 | VTAXREP |
APPL |
SAP_FIN |
| 439 | Table |
TBCO_ALL - KO_ADR_COUNTRY | Output Structure for Correspondence: Overall Structure | FTA |
EA-FINSERV |
EA-FINSERV |
| 440 | Table |
TBCO_CF - KO_ADR_COUNTRY | Output structure of CAP and FLOOR | FTA |
EA-FINSERV |
EA-FINSERV |
| 441 | Table |
TBCO_CP - KO_ADR_COUNTRY | Output Structure Commercial Paper Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 442 | Table |
TBCO_FC - KO_ADR_COUNTRY | Output Structure Confirmations Facility | FTTR |
EA-FINSERV |
EA-FINSERV |
| 443 | Table |
TBCO_FIX - KO_ADR_COUNTRY | Output Structure for Interest Rate Adjustment | FTTR |
EA-FINSERV |
EA-FINSERV |
| 444 | Table |
TBCO_FR - KO_ADR_COUNTRY | Output structure of FRA confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 445 | Table |
TBCO_FU - KO_ADR_COUNTRY | Output Structure for Confirmation of Futures | FTTR |
EA-FINSERV |
EA-FINSERV |
| 446 | Table |
TBCO_FW - KO_ADR_COUNTRY | Output Structure for Forward Transaction Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 447 | Table |
TBCO_FX - KO_ADR_COUNTRY | Output Structure of Confirmations for Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 448 | Table |
TBCO_IR - KO_ADR_COUNTRY | Output Structure for Confirmation: Int. Rate Instrument | FTTR |
EA-FINSERV |
EA-FINSERV |
| 449 | Table |
TBCO_OP - KO_ADR_COUNTRY | Output Structure of Confirmations for Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 450 | Table |
TBCO_OPUL - KO_ADR_COUNTRY | Output Structure for Options: Underlying of the Underlying | FTTR |
EA-FINSERV |
EA-FINSERV |
| 451 | Table |
TBCO_RP - KO_ADR_COUNTRY | Output Structure for Repo Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 452 | Table |
TBCO_SE - KO_ADR_COUNTRY | Output Structure: Securities Order Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 453 | Table |
TBCO_SEC - KO_ADR_COUNTRY | Security order confirmation display structure | FVVW |
EA-FINSERV |
EA-FINSERV |
| 454 | Table |
TBCO_SL - KO_ADR_COUNTRY | Output Structure for Securities Lending | FTTR |
EA-FINSERV |
EA-FINSERV |
| 455 | Table |
TBCO_SW - KO_ADR_COUNTRY | Output structure for SWAPs | FTA |
EA-FINSERV |
EA-FINSERV |
| 456 | Table |
TBCO_TD - KO_ADR_COUNTRY | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 457 | Table |
TBCO_ZZ - KO_ADR_COUNTRY | Output Structure: Cash Flow-Based Transaction Confirmations | FTTR |
EA-FINSERV |
EA-FINSERV |
| 458 | Table |
TCJ_CPD - LAND1 | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO |
APPL |
SAP_FIN |
| 459 | Table |
TDS_CUSTOMER - COUNTRY | Customer Master Data: Sales Area and Address Data | ERP_SALES_O2C_SLS |
APPL |
SAP_APPL |
| 460 | Table |
TXI_KNA1 - LAND1 | General Data in Customer Master | FA_ILM |
APPL |
SAP_APPL |
| 461 | Table |
TXI_KNAS - LAND1 | Customer master (VAT registration numbers general section) | FA_ILM |
APPL |
SAP_APPL |
| 462 | Table |
TXI_LFA1 - LAND1 | Vendor Master (General Section) | FA_ILM |
APPL |
SAP_APPL |
| 463 | Table |
TXW_BSEC - LAND1 | One-Time Account Data Document Segment | FTW1 |
APPL |
SAP_FIN |
| 464 | Table |
TXW_CUST - LAND1 | Customer master | FTW1 |
APPL |
SAP_FIN |
| 465 | Table |
TXW_CUST_E1 - LAND1 | Customer master (extension) | FTW1 |
APPL |
SAP_FIN |
| 466 | Table |
TXW_KNAS - LAND1 | Customer master (VAT registration numbers general section) | FTW1 |
APPL |
SAP_FIN |
| 467 | Table |
TXW_LFAS - LAND1 | Vendor master (VAT registration numbers general section) | FTW1 |
APPL |
SAP_FIN |
| 468 | Table |
TXW_VENDOR - LAND1 | Vendor master | FTW1 |
APPL |
SAP_FIN |
| 469 | Table |
TYPE_TAB_OUTPUT - LAND1 | Structure for ALV output - Format29. | ID-FI-MX |
APPL |
SAP_FIN |
| 470 | Table |
UISS_S_FIPOST_PARTNER - COUNTRY | Posting in accounting: Partner billing doc (load receivable) | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 471 | Table |
VARZ - LAND | Delivery Plan: Zone-Specific Itinerary | VL |
APPL |
SAP_APPL |
| 472 | Table |
VAWZ - LAND | Delivery Plan: Itinerary Determination, Zone-Specific | VL |
APPL |
SAP_APPL |
| 473 | Table |
VBADR - LAND1 | Address work area | VZ |
APPL |
SAP_APPL |
| 474 | Table |
VBADRPO - LAND1 | Address Work Area | VZ |
APPL |
SAP_APPL |
| 475 | Table |
VBADR_AG - LAND1 | Address of Item Partner Sales Document for Configuration(SP) | VA |
APPL |
SAP_APPL |
| 476 | Table |
VBADR_LISTE - LAND1 | Reporting: VBADR | VCR |
APPL |
SAP_APPL |
| 477 | Table |
VBADR_RE - LAND1 | Address of Item Partner Sales Document for Configuration(BP) | VA |
APPL |
SAP_APPL |
| 478 | Table |
VBADR_RG - LAND1 | Address of Item Partner Sales Document for Configuration(PY) | VA |
APPL |
SAP_APPL |
| 479 | Table |
VBADR_WE - LAND1 | Address of Item Partner Sales Document for Configuration(SH) | VA |
APPL |
SAP_APPL |
| 480 | Table |
VBPAKOM - LAND1 | Communication Fields for Maintaining Partners in Doc.Header | VA |
APPL |
SAP_APPL |
| 481 | Table |
VBPAKOM_WW - LAND1 | Communications Fields: SD Document Partner: WWW | VAW |
APPL |
SAP_APPL |
| 482 | Table |
VBSEC - LAND1 | Document Parking One-Time Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 483 | Table |
VDAUSZ - LAND1 | Drawings on Disbursement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 484 | Table |
VDAUSZ_BP_OL - LAND1 | Loans: Payment Data (Business Partner) with Text | FVVD |
EA-FINSERV |
EA-FINSERV |
| 485 | Table |
VDAUSZ_FIELDS - LAND1 | Loans: Payment Data Fields (Not Key Fields) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 486 | Table |
VDAUSZ_OL - LAND1 | Loans: Payment Data with Text and Control Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 487 | Table |
VDAUSZ_PROPOSAL_OL - LAND1 | Loans: Payment Data (Default Values) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 488 | Table |
VDNBZE - LAND1 | Inc.pmnt post-process. transfer table for release | FVVD |
EA-FINSERV |
EA-FINSERV |
| 489 | Table |
VDNOD_NOTIF_TA - COUNTRY | Change Document Structure; Generated by RSSCD000 | DNO |
ABA |
SAP_ABA |
| 490 | Table |
VDVDAUSZ - LAND1 | Change Document Structure; Generated by RSSCD000 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 491 | Table |
VDZNB_USAGE - LAND1 | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD |
EA-FINSERV |
EA-FINSERV |
| 492 | Table |
VDZNV - LAND1 | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD |
EA-FINSERV |
EA-FINSERV |
| 493 | Table |
VIGW_R_BP000 - LAND1 | Immobilien gew.: Struktur BP000, BP010, BP020, BP030, BPDADR | RE_MI_CR |
EA-FIN |
EA-FIN |
| 494 | Table |
VIGW_R_BPDADR - LAND1 | Immobilien gew.: Datenteil BPDADR | RE_MI_CR |
EA-FIN |
EA-FIN |
| 495 | Table |
VIGW_R_VZGPGEF - LAND1 | Immobilien gew.: Geschäftspartner / Gebäude | RE_MI_CR |
EA-FIN |
EA-FIN |
| 496 | Table |
VIGW_R_VZGPGRF - LAND1 | Immobilien gew.: Geschäftspartner / Grundstücke | RE_MI_CR |
EA-FIN |
EA-FIN |
| 497 | Table |
VIGW_R_VZGPM1F - LAND1 | Immobilien gew.: Geschäftspartner / Mieteinheiten | RE_MI_CR |
EA-FIN |
EA-FIN |
| 498 | Table |
VIGW_R_VZGPM2F - LAND1 | Immobilien gew.: Geschäftspartner / Mieteinheiten | RE_MI_CR |
EA-FIN |
EA-FIN |
| 499 | Table |
VIGW_R_VZGPM3F - LAND1 | Immobilien gew.: Geschäftspartner / Mieteinheiten | RE_MI_CR |
EA-FIN |
EA-FIN |
| 500 | Table |
VIGW_R_VZGPMEF - LAND1 | Immobilien gew.: Geschäftspartner / Mieteinheiten | RE_MI_CR |
EA-FIN |
EA-FIN |
