Where Used List (Table) for SAP ABAP Data Element MANDT (Client)
SAP ABAP Data Element
MANDT (Client) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
DELCONDIA - MANDT | Dialog Structure for Delivery Confirmation | ![]() |
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2 | ![]() |
DELCONHD - MANDT | Delivery Confirmation: Basis of Logistic.Match. - Header | ![]() |
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3 | ![]() |
DELCONJITCO - MANDT | Delivery Confirmation: Result of Logistics Matching - Item | ![]() |
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4 | ![]() |
DELCONJITIT - MANDT | Delivery Confirmation: Result of Log. Matching - Comp. Group | ![]() |
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5 | ![]() |
DELCONRF - MANDT | Delivery Confirmation: Basis of Log. Matching - Ref. Number | ![]() |
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6 | ![]() |
DELIVERY - MANDT | Replication Table | ![]() |
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7 | ![]() |
DEMO_CR_CARS - CLIENT | Rental Car Table | ![]() |
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8 | ![]() |
DEMO_CR_CUSTOMRS - CLIENT | Customer Table | ![]() |
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9 | ![]() |
DEMO_CR_RESERVTN - CLIENT | Rental Car Reservations | ![]() |
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10 | ![]() |
DEMO_EXPRESSIONS - MANDT | Database Table for Expression Examples | ![]() |
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11 | ![]() |
DEMO_INDX_TABLE - MANDT | INDX-Like Database Table | ![]() |
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12 | ![]() |
DEMO_UPDATE - CLIENT | Database Table for UPDATE Example | ![]() |
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13 | ![]() |
DERTPCOMPDEFN - MANDT | Screen Fields: RTP Component | ![]() |
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14 | ![]() |
DERTPIFACECOMP - MANDT | Screen Fields: RTP Components | ![]() |
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15 | ![]() |
DERTPIFACECOMPHIS - MANDT | Screen Fields: Activate RTP Component | ![]() |
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16 | ![]() |
DERTPIFACEINP - MANDT | Screen Fields: RTP Input Parameters | ![]() |
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17 | ![]() |
DERTPIFACEINST - MANDT | Activation Data of Individual Components: Screen | ![]() |
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18 | ![]() |
DERTPIFACEINSTPAR - MANDT | Screen Fields for Historical Profile Display | ![]() |
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19 | ![]() |
DERTPIFACEOUT - MANDT | Screen Fields: RTP Output Parameters | ![]() |
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20 | ![]() |
DERTPIFACERES - MANDT | Screen Fields: RTP Result Parameters | ![]() |
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21 | ![]() |
DERTPIFACETEMP - MANDT | Screen Fields: RTP Component Template | ![]() |
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22 | ![]() |
DERTPINTERFACE - MANDT | Screen Fields: RTP Header | ![]() |
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23 | ![]() |
DF50L - CLIENT | Variants | ![]() |
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24 | ![]() |
DF52L - CLIENT | Filter | ![]() |
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25 | ![]() |
DFACTS - CLIENT | OBJNR to Facts | ![]() |
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26 | ![]() |
DFBATCH - MANDT | Screen fields for batch master data transactions | ![]() |
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27 | ![]() |
DFK006B - MANDT | Note to Payee - Texts | ![]() |
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28 | ![]() |
DFK006E - MANDT | Note to Payee - Accounts | ![]() |
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29 | ![]() |
DFKCRPO - MANDT | Clarification Worklist Credit | ![]() |
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30 | ![]() |
DFKK1099 - MANDT | 1099 Statutory Reporting Data | ![]() |
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31 | ![]() |
DFKKARREPCONTST - MANDT | ARGENTINA: Legal report sales tax control table | ![]() |
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32 | ![]() |
DFKKAVK - MANDT | Payment Advice: Header Data | ![]() |
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33 | ![]() |
DFKKAVP - MANDT | Payment Advice: Items | ![]() |
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34 | ![]() |
DFKKAVST - MANDT | Control Table for Payment Advice Note Transfer | ![]() |
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35 | ![]() |
DFKKAWM - MANDT | Foreign Trade Reporting: Report File | ![]() |
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36 | ![]() |
DFKKBIC - MANDT | Obsolete | ![]() |
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37 | ![]() |
DFKKBICL - MANDT | FI-CA Batch Input - Error Change Logs | ![]() |
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38 | ![]() |
DFKKBLTO - MANDT | Boleto (help table for lock object EFKKNR_BOLETO) | ![]() |
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39 | ![]() |
DFKKBOH - MANDT | Boleto: Header data | ![]() |
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40 | ![]() |
DFKKBOL - MANDT | Bollo: Italy | ![]() |
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41 | ![]() |
DFKKBOLXT - MANDT | Boleto (Help table for lock object EFKKNR_BOLEXT | ![]() |
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42 | ![]() |
DFKKBOL_BANKID - MANDT | Boleto: Bank ID Determination Results | ![]() |
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43 | ![]() |
DFKKBOP - MANDT | Boleto: Item Data | ![]() |
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44 | ![]() |
DFKKBPCL - MANDT | Business Partner Duplicates: Predecessor - Successor | ![]() |
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45 | ![]() |
DFKKBPCL_ACT - MANDT | Business Partner Duplicates: Status of Activities | ![]() |
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46 | ![]() |
DFKKBPCL_CLAR - MANDT | Business Partner Duplicates: Clarification Cases | ![]() |
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47 | ![]() |
DFKKBPCL_IMP - MANDT | Import Data of Business Partner Duplicates | ![]() |
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48 | ![]() |
DFKKBPCL_IMPI - MANDT | Import of Master Data Combinations of BP Duplicates | ![]() |
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49 | ![]() |
DFKKBPTAXNUM - CLIENT | Tax Numbers for Business Partner | ![]() |
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50 | ![]() |
DFKKBRLEVYCODE - MANDT | Brazil: Levy Code for Barcode Payment Method | ![]() |
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51 | ![]() |
DFKKBRLEVYREC - MANDT | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | ![]() |
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52 | ![]() |
DFKKBRLEVYTXT - MANDT | Brazil : Barcode Levy Code Description for Different Banks. | ![]() |
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53 | ![]() |
DFKKBRPAYORD_REV - MANDT | Records payment order reversals | ![]() |
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54 | ![]() |
DFKKBRPOPNOT - MANDT | Balance Reporting: Noticed Contract Account Document Items | ![]() |
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55 | ![]() |
DFKKBRPOPSAL - MANDT | Balance Reporting: Business Partner Balances | ![]() |
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56 | ![]() |
DFKKBRPOPSALHD - MANDT | Balance reporting: Businesspartner balances header | ![]() |
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57 | ![]() |
DFKKBRSEQ - MANDT | Brazil : Control of DME file Sequence Number | ![]() |
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58 | ![]() |
DFKKCASEITEMS - MANDT | Item List in Cases, Lines | ![]() |
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59 | ![]() |
DFKKCASEITEMSH - MANDT | Item List in Cases, Header Data | ![]() |
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60 | ![]() |
DFKKCASHFC - MANDT | Interim Table for Cash Management and Forecast Data | ![]() |
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61 | ![]() |
DFKKCCUPDATE - MANDT | Item Lists to Which Changes Were Made | ![]() |
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62 | ![]() |
DFKKCDLOTS - MANDT | Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs) | ![]() |
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63 | ![]() |
DFKKCDREF - MANDT | Cash Desk Document References | ![]() |
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64 | ![]() |
DFKKCFCSLOCKS - MANDT | FI-CA Locks | ![]() |
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65 | ![]() |
DFKKCFCVS - MANDT | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | ![]() |
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66 | ![]() |
DFKKCFDUNTEL - MANDT | Telephone List for Dunning | ![]() |
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67 | ![]() |
DFKKCFNR - MANDT | Clarification Cases from NOC Returns Lot | ![]() |
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68 | ![]() |
DFKKCFPAYRUN - MANDT | Clarif. Worklist: Payt Program | ![]() |
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69 | ![]() |
DFKKCFPAYRUN2 - MANDT | Calrification Worklist: Payment Program (New Version) | ![]() |
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70 | ![]() |
DFKKCFRLS - MANDT | Clarification Cases: Returns Lots | ![]() |
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71 | ![]() |
DFKKCFZST - MANDT | Clarification Cases from Payment Lot | ![]() |
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72 | ![]() |
DFKKCIBW - MANDT | FICA: Extraction of Cleared Items | ![]() |
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73 | ![]() |
DFKKCIBW_STAT - MANDT | CIBW Extraction - Status Table | ![]() |
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74 | ![]() |
DFKKCJC - MANDT | Cash Desk Closing Data | ![]() |
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75 | ![]() |
DFKKCJCA - MANDT | Extended Data for Cash Desk Closing | ![]() |
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76 | ![]() |
DFKKCJF - MANDT | Transfer Accepted Payments | ![]() |
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77 | ![]() |
DFKKCJK - MANDT | Data for Change Amounts at Cash Desk - Different Currency | ![]() |
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78 | ![]() |
DFKKCJM - MANDT | Cash Journal Master Data | ![]() |
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79 | ![]() |
DFKKCJMT - MANDT | Text Table for Cash Journal Master Data | ![]() |
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80 | ![]() |
DFKKCJT - MANDT | Transaction Data for Cash Journal | ![]() |
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81 | ![]() |
DFKKCJT_ARCIDX - MANDT | Cash Journal - Structure for Archive Index | ![]() |
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82 | ![]() |
DFKKCLMEM - MANDT | Management Table for Buffered Open Item Processing | ![]() |
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83 | ![]() |
DFKKCMF - MANDT | Manually Entered Checks Lot: Reconciliation Key | ![]() |
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84 | ![]() |
DFKKCMK - MANDT | Manually Issued Checks Lot: Header Data | ![]() |
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85 | ![]() |
DFKKCMP - MANDT | Manually Issued Checks Lot: Item Data | ![]() |
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86 | ![]() |
DFKKCMP2P - MANDT | Manually Issued Checks Lot: Two Party Checks Data | ![]() |
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87 | ![]() |
DFKKCMPE - MANDT | Manually Entered Checks Lot: Error Messages | ![]() |
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88 | ![]() |
DFKKCMS - MANDT | Credit Management: Master Data Replication | ![]() |
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89 | ![]() |
DFKKCOD - MANDT | Correspondence - Correspondence Data | ![]() |
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90 | ![]() |
DFKKCODCLUST - MANDT | Correspondence - Correspondence Cluster Data | ![]() |
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91 | ![]() |
DFKKCOH - MANDT | Correspondence - Correspondence Header | ![]() |
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92 | ![]() |
DFKKCOHARC - MANDT | SAP ArchiveLink - Object Identifiers | ![]() |
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93 | ![]() |
DFKKCOHI - MANDT | Correspondence - Correspondence History | ![]() |
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94 | ![]() |
DFKKCOHINCORR - MANDT | Correspondence - Data for Inbound Correspondence | ![]() |
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95 | ![]() |
DFKKCOH_ARC - MANDT | FI-CA Correspondence - Correspondence Header | ![]() |
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96 | ![]() |
DFKKCOLFILE_H_W - MANDT | Subm. of Receivable for Collection: Header Data Buffer | ![]() |
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97 | ![]() |
DFKKCOLFILE_P_W - MANDT | Subm. of Receivable for Collection: Item Buffer | ![]() |
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98 | ![]() |
DFKKCOLFILE_T_W - MANDT | Subm. of Receivable for Collection: Trailer Data Buffer | ![]() |
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99 | ![]() |
DFKKCOLI_LOG - MANDT | Collection Agency Information File: Communication Log | ![]() |
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100 | ![]() |
DFKKCOLL - MANDT | Admin. Data for Sumbission of Receivables for Coll. Agency | ![]() |
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101 | ![]() |
DFKKCOLLH - MANDT | Management Data for Submission to Coll. Agency (History) | ![]() |
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102 | ![]() |
DFKKCOLLHBW_ST - MANDT | Collection Agency Extraction - Status Table | ![]() |
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103 | ![]() |
DFKKCOLLHBW_TMP - MANDT | Collection Agency Extraction - Blocked Interval | ![]() |
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104 | ![]() |
DFKKCOLLH_ARCIDX - MANDT | Collection Agency Mgt Data - Structure for Archive Index | ![]() |
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105 | ![]() |
DFKKCOLLH_I_W - MANDT | Buffer: Collection Agency Information File (Header Data) | ![]() |
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106 | ![]() |
DFKKCOLLP_IM_W - MANDT | Buffer: Coll. Agency Info File (Item Master Data Change) | ![]() |
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107 | ![]() |
DFKKCOLLP_IP_W - MANDT | Buffer: Collection Agency Info File (Item for Payments) | ![]() |
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108 | ![]() |
DFKKCOLLP_IR_W - MANDT | Buffer: Collection Agency Info File (Item for Callback) | ![]() |
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109 | ![]() |
DFKKCOLLT_I_W - MANDT | Buffer: Collection Agency Information File (Footer) | ![]() |
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110 | ![]() |
DFKKCOLL_CH - MANDT | Collection: Changes to Business Partner Master Data | ![]() |
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111 | ![]() |
DFKKCOL_LOG - MANDT | Collections Agency File: Settlement Log (Payments) | ![]() |
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112 | ![]() |
DFKKCOMA - MANDT | Correspondence Dunning | ![]() |
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113 | ![]() |
DFKKCOMAKT - MANDT | Correspondence Dunning Activities | ![]() |
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114 | ![]() |
DFKKCOP - MANDT | Correspondence - Document Part List | ![]() |
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115 | ![]() |
DFKKCOPA - MANDT | Log Table for COPA Transfer | ![]() |
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116 | ![]() |
DFKKCORRLOG - MANDT | Log Table for Correction Reports | ![]() |
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117 | ![]() |
DFKKCORRRFDT - MANDT | Cluster Table for Correspondence Data | ![]() |
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118 | ![]() |
DFKKCR - MANDT | Repository For Checks | ![]() |
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119 | ![]() |
DFKKCR2P - MANDT | Check Repository: Additional Payees | ![]() |
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120 | ![]() |
DFKKCRADD - MANDT | CR: Additional Information for Payment Medium | ![]() |
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121 | ![]() |
DFKKCRCASH - MANDT | CR: Cashed Checks Not Yet Entered in Register | ![]() |
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122 | ![]() |
DFKKCRCL - MANDT | Table for Checks To Be Clarified | ![]() |
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123 | ![]() |
DFKKCRCL_DOCS - MANDT | Table for Checks To Be Clarified | ![]() |
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124 | ![]() |
DFKKCRDEL - MANDT | CR: Deleted Payment Medium / Basic Data | ![]() |
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125 | ![]() |
DFKKCRDEL2P - MANDT | CR: Deleted Payment Medium / Payee Data | ![]() |
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126 | ![]() |
DFKKCRDELADD - MANDT | CR: Deleted Payment Medium / Additional Data | ![]() |
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127 | ![]() |
DFKKCRDELD2 - MANDT | Check Register: Deleted Payment Media/Partial Encashments | ![]() |
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128 | ![]() |
DFKKCRDOC2 - MANDT | Check Management: Partial Encashments | ![]() |
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129 | ![]() |
DFKKCRF - MANDT | Record of Creditworthiness: Fixed Interest Periods, Releases | ![]() |
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130 | ![]() |
DFKKCRH - MANDT | Creditworthiness Record: Total of one Year | ![]() |
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131 | ![]() |
DFKKCROWN - MANDT | CR: Information on Issued Check Forms | ![]() |
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132 | ![]() |
DFKKCRP - MANDT | Creditworthiness Record: Generating Actions | ![]() |
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133 | ![]() |
DFKKCRST - MANDT | Control Table for Check Register Transfer | ![]() |
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134 | ![]() |
DFKKCUST_SHORT - MANDT | Data Extract: Customizing | ![]() |
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135 | ![]() |
DFKKCVS - MANDT | Convenience Stores: Data for Convenience Store Document | ![]() |
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136 | ![]() |
DFKKCVS_DYNP - MANDT | Screen Structure for DFKKCVS | ![]() |
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137 | ![]() |
DFKKDDA - MANDT | Debit Memo Notification (England) | ![]() |
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138 | ![]() |
DFKKDISPA - MANDT | FICA-DM: Amounts Changes to Dispute Cases | ![]() |
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139 | ![]() |
DFKKDISPP - MANDT | FICA-DM: Key for Assigned Payments (Always Empty!) | ![]() |
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140 | ![]() |
DFKKDOUBTD_RET_W - MANDT | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | ![]() |
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141 | ![]() |
DFKKDOUBTD_W - MANDT | Buffer: Create Printout for Receivables Adjustment | ![]() |
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142 | ![]() |
DFKKDT - MANDT | Accounting Data (INDX Structure) | ![]() |
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143 | ![]() |
DFKKENQ - MANDT | Temporary Lock Entries for Mass Activities | ![]() |
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144 | ![]() |
DFKKESR - MANDT | POR Payment Supplement | ![]() |
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145 | ![]() |
DFKKEWUDOCCRIT - MANDT | Euro: Critical Documents in Conversion | ![]() |
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146 | ![]() |
DFKKEXTCON - MANDT | Control Table: Official Number Parallel Processing | ![]() |
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147 | ![]() |
DFKKEXTDOC - MANDT | Official Document Number with Attributes | ![]() |
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148 | ![]() |
DFKKEXTDOC2 - MANDT | Encryption of Official Document Numbers | ![]() |
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149 | ![]() |
DFKKEXTTMP - MANDT | Temporary Entries for Official Document Number | ![]() |
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150 | ![]() |
DFKKFMBGAINFO - MANDT | Tax Information for Public-Owned Commercial Operations | ![]() |
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151 | ![]() |
DFKKFMBGAINFO_ARCIDX - MANDT | Tax Information for Operations - Structure for Archive Index | ![]() |
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152 | ![]() |
DFKKFWBEW - MANDT | Management Data for Foreign Currency Valuations | ![]() |
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153 | ![]() |
DFKKFWKORR - MANDT | Cumulation Table for Adjustment and Inverse Postings | ![]() |
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154 | ![]() |
DFKKFWTRIG - MANDT | Trigger Table for Inverse Postings | ![]() |
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155 | ![]() |
DFKKGLPOST - MANDT | Lock Table for General Ledger Postings | ![]() |
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156 | ![]() |
DFKKGP_SHORT - MANDT | Data Extract: BP Data | ![]() |
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157 | ![]() |
DFKKHUREPDS - MANDT | Recording Data for Domestic Sales Hungary | ![]() |
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158 | ![]() |
DFKKIA - MANDT | FI-CA: Database table for FKKIA - intrst supp | ![]() |
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159 | ![]() |
DFKKIAPT - MANDT | Interest Calculation: Log for Interest Run | ![]() |
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160 | ![]() |
DFKKIH - MANDT | FI-CA: Table with Interest History | ![]() |
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161 | ![]() |
DFKKINVBILL_A - MANDT | Additional Items of Billing Document | ![]() |
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162 | ![]() |
DFKKINVBILL_H - MANDT | Billing Document Header | ![]() |
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163 | ![]() |
DFKKINVBILL_I - MANDT | Billing Document Items | ![]() |
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164 | ![]() |
DFKKINVBILL_T - MANDT | Tax Items of Billing Document | ![]() |
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165 | ![]() |
DFKKINVDOC_C - MANDT | Invoicing Document: Charges and Discounts | ![]() |
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166 | ![]() |
DFKKINVDOC_CH - MANDT | Invoicing Document: Charges and Discounts History Record | ![]() |
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167 | ![]() |
DFKKINVDOC_H - MANDT | Invoicing Document Header | ![]() |
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168 | ![]() |
DFKKINVDOC_I - MANDT | Items of Invoicing Document | ![]() |
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169 | ![]() |
DFKKINVDOC_P - MANDT | Invoicing: Posting Document Reference Table | ![]() |
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170 | ![]() |
DFKKINVDOC_S - MANDT | Source Document for Invoicing/Reversal History | ![]() |
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171 | ![]() |
DFKKINV_BWTRIG - MANDT | BW: Group Extraction Order for Invoicing Documents/FIKEY | ![]() |
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172 | ![]() |
DFKKINV_BWTRIGH - MANDT | BI: History Record for Extraction of Invoicing Documents | ![]() |
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173 | ![]() |
DFKKINV_BWTRIGS - MANDT | BW: Individual Extraction Order for Invoicing Documents | ![]() |
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174 | ![]() |
DFKKINV_TRIG - MANDT | Invoicing Order | ![]() |
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175 | ![]() |
DFKKIPBW_HEAD - MANDT | Installment Plan Header Data for Business Warehouse | ![]() |
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176 | ![]() |
DFKKIPBW_ITEM - MANDT | Installment Plan Items for Business Warehouse | ![]() |
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177 | ![]() |
DFKKIPBW_ORIG - MANDT | Installment Plan Original Items for Business Warehouse | ![]() |
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178 | ![]() |
DFKKIP_GRP - MANDT | Payment Specification: Header Data | ![]() |
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179 | ![]() |
DFKKIP_GRPH - MANDT | Payment Specification: Payment Data (History) | ![]() |
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180 | ![]() |
DFKKIP_ITM - MANDT | Payment Specification: Related Items | ![]() |
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181 | ![]() |
DFKKIP_ITMH - MANDT | Payment Specification: Deletions Not Yet Confirmed | ![]() |
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182 | ![]() |
DFKKIP_ITMV - MANDT | Payment Specification: Preselected Items | ![]() |
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183 | ![]() |
DFKKIP_NUM - MANDT | Payment Specification (for Lock Object EFKKNUMKR_IP) | ![]() |
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184 | ![]() |
DFKKITVATM - MANDT | VAT monthly report for Italy: hystory table | ![]() |
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185 | ![]() |
DFKKITVATQ - MANDT | VAT quarterly report for Italy: hystory table | ![]() |
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186 | ![]() |
DFKKKO - MANDT | Header Data in Open Item Accounting Document | ![]() |
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187 | ![]() |
DFKKKOAR - MANDT | Reversal Data for Reversal after Archiving | ![]() |
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188 | ![]() |
DFKKKO_PAYTP - MANDT | Structure for Table DFKKKO with Payment Category Enhancement | ![]() |
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189 | ![]() |
DFKKKO_SHORT - MANDT | Header Data for Contract Accounting Document - Extracts | ![]() |
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190 | ![]() |
DFKKKO_WF - MANDT | Header Data for Contract Accting Doc. (Workflow Parameters) | ![]() |
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191 | ![]() |
DFKKLOCKS - CLIENT | FI-CA: Business Locks | ![]() |
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192 | ![]() |
DFKKLOCKSH - CLIENT | Business Lock Histories | ![]() |
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193 | ![]() |
DFKKMACFCSMK - MANDT | FICA Dunning - Blocked Accounts | ![]() |
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194 | ![]() |
DFKKMDC_BP - CLIENT | Request for Business Partner Changes | ![]() |
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195 | ![]() |
DFKKMDOC_ARCIDX - MANDT | FI-CA Sample Document Arch. Device - Struct. for Arch. Index | ![]() |
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196 | ![]() |
DFKKMDUGP - MANDT | Master Data Lot: Items of the Groups of a Lot | ![]() |
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197 | ![]() |
DFKKMDUGPP - MANDT | Master Data Lot: Subitems of Group Item | ![]() |
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198 | ![]() |
DFKKMDUK - MANDT | Master Data Lot: Header Data | ![]() |
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199 | ![]() |
DFKKMKO - MANDT | Header data for sample contract accounting document | ![]() |
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200 | ![]() |
DFKKMOP - MANDT | Items in contract account document | ![]() |
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201 | ![]() |
DFKKMOPK - MANDT | Items in contract account document | ![]() |
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202 | ![]() |
DFKKMOPW - MANDT | Items in contract account document | ![]() |
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203 | ![]() |
DFKKNRK - MANDT | NOC Returns Lot: Header Data | ![]() |
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204 | ![]() |
DFKKNRP - MANDT | NOC Returns Lot: Item Data | ![]() |
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205 | ![]() |
DFKKNRPE - MANDT | NOC Returns Lot: Error Messages for Items | ![]() |
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206 | ![]() |
DFKKOBJRL - MANDT | Object Relations between FI-CA Documents | ![]() |
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207 | ![]() |
DFKKOBL - MANDT | Liab. for Credit Segment of Business Partner and Credit Data | ![]() |
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208 | ![]() |
DFKKOBLC - MANDT | Control Data for Credit Liability in DFKKOBL | ![]() |
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209 | ![]() |
DFKKOBLID - MANDT | Partner Messages for SAP Credit Management Update | ![]() |
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210 | ![]() |
DFKKOP - MANDT | Items in contract account document | ![]() |
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211 | ![]() |
DFKKOPBEW - MANDT | FI-CA Foreign Currency Valuation | ![]() |
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212 | ![]() |
DFKKOPBW - MANDT | OI Extraction | ![]() |
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213 | ![]() |
DFKKOPBW_STAT - MANDT | OIBW Extraction - Status Table | ![]() |
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214 | ![]() |
DFKKOPC - MANDT | Card Data Supplement for Business Partner Item | ![]() |
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215 | ![]() |
DFKKOPCOLL - MANDT | Collection: Log of Receivables Submitted | ![]() |
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216 | ![]() |
DFKKOPEW - MANDT | Business Partner Items: Amounts Before Euro Conversion | ![]() |
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217 | ![]() |
DFKKOPK - MANDT | Items in contract account document | ![]() |
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218 | ![]() |
DFKKOPKC - MANDT | Card Data Appendix for FICA Document | ![]() |
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219 | ![]() |
DFKKOPKEW - MANDT | G/L Account Items: Amounts Before Euro Conversion | ![]() |
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220 | ![]() |
DFKKOPKX - MANDT | Items for Contract Accounting Document (Enhancement) | ![]() |
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221 | ![]() |
DFKKOPK_SHORT - MANDT | Offsetting Items for FI-CA Document - Extracts | ![]() |
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222 | ![]() |
DFKKOPK_TEXT_GL - MANDT | Text G/L Item | ![]() |
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223 | ![]() |
DFKKOPL - MANDT | Locks for Open Items (Change Document Interface) | ![]() |
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224 | ![]() |
DFKKOPVZ - MANDT | Agreed Payment Amounts | ![]() |
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225 | ![]() |
DFKKOPW - MANDT | Items in contract account document | ![]() |
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226 | ![]() |
DFKKOP_ARCIDX - MANDT | FI-CA Document Archiver - Structure for Archive Index | ![]() |
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227 | ![]() |
DFKKOP_C - MANDT | Fi-CA document archiver - DFKKOP copy | ![]() |
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228 | ![]() |
DFKKOP_SHORT - MANDT | Partner Items for FI-CA Document - Extracts | ![]() |
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229 | ![]() |
DFKKORDER - MANDT | Requests: Header Data | ![]() |
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230 | ![]() |
DFKKORDERAPPROVE - MANDT | Requests to be Approved | ![]() |
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231 | ![]() |
DFKKORDERASSIGN - MANDT | Assignment of ORDNR for General Requests (General Object) | ![]() |
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232 | ![]() |
DFKKORDERDUE - MANDT | Requests: Due Dates | ![]() |
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233 | ![]() |
DFKKORDERHIST - MANDT | Requests: Document History | ![]() |
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234 | ![]() |
DFKKORDERLOCKS - MANDT | Requests: Processing Locks | ![]() |
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235 | ![]() |
DFKKORDERLOCKS_S - MANDT | Request Templates: Processing Locks | ![]() |
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236 | ![]() |
DFKKORDERPOS - MANDT | Requests: Items | ![]() |
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237 | ![]() |
DFKKORDERPOS_S - MANDT | Request Templates: Items | ![]() |
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238 | ![]() |
DFKKORDERRANGE - MANDT | Assigning Number Ranges to Request Categories | ![]() |
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239 | ![]() |
DFKKORDERRANGE_S - MANDT | Assign Number Ranges to Request Templates | ![]() |
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240 | ![]() |
DFKKORDERVTREF - MANDT | Assign VTREF to ORDNR for General Requests | ![]() |
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241 | ![]() |
DFKKORDER_S - MANDT | Request Templates: Header Data | ![]() |
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242 | ![]() |
DFKKORDOPHIST - MANDT | Standing Requests: Document History | ![]() |
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243 | ![]() |
DFKKORDTYP - MANDT | Request Category | ![]() |
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244 | ![]() |
DFKKORDTYPT - MANDT | Names of Request Types | ![]() |
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245 | ![]() |
DFKKPAE - MANDT | Payment Notification (Aux. Table EFKKNUMKR_PA) | ![]() |
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246 | ![]() |
DFKKPAH - MANDT | Payment Notification | ![]() |
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247 | ![]() |
DFKKPC_LOGF - MANDT | Payment Cards: Settlement Log (Data Medium) | ![]() |
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248 | ![]() |
DFKKPC_LOGH - MANDT | Payment Cards: Billing Log (Header Data) | ![]() |
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249 | ![]() |
DFKKPC_LOGI - MANDT | Payment Cards: Billing Log (Paid Items) | ![]() |
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250 | ![]() |
DFKKPC_LOGP - MANDT | Payment Cards: Billing Log (Payments) | ![]() |
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251 | ![]() |
DFKKPNBKA - MANDT | Prenotification data (latest) | ![]() |
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252 | ![]() |
DFKKPNBKC - MANDT | Prenotification file creation run: administration data | ![]() |
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253 | ![]() |
DFKKPNBKH - MANDT | Prenotification data (history) | ![]() |
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254 | ![]() |
DFKKPNBKH_ARCIDX - MANDT | Archive Structure for Archiving Prenotifications | ![]() |
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255 | ![]() |
DFKKPOE - MANDT | Payment Order (Help Table Lock Object EFKKNUMKR_PO) | ![]() |
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256 | ![]() |
DFKKPOH - MANDT | Payment Order: Header Data | ![]() |
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257 | ![]() |
DFKKPOP - MANDT | Payment Order: Item Data | ![]() |
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258 | ![]() |
DFKKPPROPEXC - MANDT | Exceptions for Due Date Determination and Last Payments | ![]() |
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259 | ![]() |
DFKKPRND - MANDT | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | ![]() |
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260 | ![]() |
DFKKPRNH - MANDT | SEPA: Direct Debit Pre-Notifications (FI-CA) | ![]() |
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261 | ![]() |
DFKKPTSAFTSAL - MANDT | Portugal: SAF-T Balances | ![]() |
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262 | ![]() |
DFKKQSR - MANDT | Individual Records for Withholding Tax Report | ![]() |
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263 | ![]() |
DFKKRA - MANDT | Clearing/Reversal History (Document Header Level) < 4.62 | ![]() |
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264 | ![]() |
DFKKRAP - MANDT | Clearing/Reversal History (Line Item Level) < 4.62 | ![]() |
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265 | ![]() |
DFKKRAPT - MANDT | Clearing/Reversal History (Line Item Level) | ![]() |
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266 | ![]() |
DFKKRAT - MANDT | Partial Clearing Reset | ![]() |
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267 | ![]() |
DFKKRD - MANDT | FI-CA: Table for Management of Rounding Amounts | ![]() |
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268 | ![]() |
DFKKRDI - MANDT | Revenue Distribution | ![]() |
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269 | ![]() |
DFKKRDI_ARCIDX - MANDT | FI-CA Revenue Distribution Archiver - Archive Index Struct. | ![]() |
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270 | ![]() |
DFKKREP01 - MANDT | Data for Sales Lists (Belgium) | ![]() |
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271 | ![]() |
DFKKREP02 - MANDT | Data for Sales Lists (Belgium) | ![]() |
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272 | ![]() |
DFKKREP03 - MANDT | Payment History: Posting Totals for Debit Entries | ![]() |
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273 | ![]() |
DFKKREP04 - MANDT | Payment History: Open Items at End of Period | ![]() |
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274 | ![]() |
DFKKREP05 - MANDT | Payment History: Reversals and Write-Offs | ![]() |
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275 | ![]() |
DFKKREP06 - MANDT | Tax Report Data (Invoicing Time or Triggered) | ![]() |
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276 | ![]() |
DFKKREP06_S - MANDT | Tax Report Data - Shadow Table for Posting Date | ![]() |
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277 | ![]() |
DFKKREP07 - MANDT | Tax Report Data (Clearing Time) | ![]() |
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278 | ![]() |
DFKKREP07_T - MANDT | Tax Report Data (Additional Data for Transfer Posting) | ![]() |
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279 | ![]() |
DFKKREPAK - MANDT | Recording Header | ![]() |
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280 | ![]() |
DFKKREPAP - MANDT | Recording Record | ![]() |
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281 | ![]() |
DFKKREPMH - MANDT | Notification Header | ![]() |
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282 | ![]() |
DFKKREPMP - MANDT | Report Item | ![]() |
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283 | ![]() |
DFKKREPT - MANDT | Receipt Documents | ![]() |
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284 | ![]() |
DFKKREPTCL - MANDT | Clearing Information for Receipt Documents | ![]() |
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285 | ![]() |
DFKKREPTNRKR - MANDT | Internal Table for Lock Object EFKKNUMKR_REPT | ![]() |
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286 | ![]() |
DFKKREPZM - MANDT | Recording Data for EC Sales List | ![]() |
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287 | ![]() |
DFKKRES - MANDT | Reserve Postings | ![]() |
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288 | ![]() |
DFKKREV06 - MANDT | Report for Tax on Sales/Purchases (bill. time or triggered) | ![]() |
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289 | ![]() |
DFKKREV07 - MANDT | Report on Tax on Sales/Purchases (clearing time) | ![]() |
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290 | ![]() |
DFKKRF - MANDT | Returns Lot: Reconciliation Key | ![]() |
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291 | ![]() |
DFKKRH - MANDT | Returns History | ![]() |
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292 | ![]() |
DFKKRK - MANDT | Returns lot: Header data | ![]() |
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293 | ![]() |
DFKKRP - MANDT | Returns lot: Data for payment | ![]() |
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294 | ![]() |
DFKKRP3 - MANDT | Returns: Manual Posting Specifications | ![]() |
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295 | ![]() |
DFKKRP3H - MANDT | Returns: History for Manual Posting Items | ![]() |
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296 | ![]() |
DFKKRPE - MANDT | Returns lot: Error message for returns item | ![]() |
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297 | ![]() |
DFKKRPL - MANDT | Link from Mass Run Interval for Application Log | ![]() |
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298 | ![]() |
DFKKSAFTBP - MANDT | SAF-T Business Partner | ![]() |
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299 | ![]() |
DFKKSAFTINV_EXT - MANDT | SAF-T customer extension | ![]() |
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300 | ![]() |
DFKKSAFTINV_H - MANDT | SAF-T Source Document: Header | ![]() |
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301 | ![]() |
DFKKSAFTINV_I - MANDT | SAF-T Source Document: Item | ![]() |
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302 | ![]() |
DFKKSAFTINV_RULE - MANDT | SAF-T source document extraction rule | ![]() |
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303 | ![]() |
DFKKSTAT - MANDT | Table for Temporary Statistics Data, for Mass Activities | ![]() |
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304 | ![]() |
DFKKSUM - MANDT | Posting totals from FI-CA | ![]() |
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305 | ![]() |
DFKKSUMC - MANDT | Control details for posting totals | ![]() |
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306 | ![]() |
DFKKSUMCB - MANDT | Control details for posting totals per company code | ![]() |
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307 | ![]() |
DFKKSUMCBD - MANDT | Control Information for Posting Totals - Alt. Posting Date | ![]() |
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308 | ![]() |
DFKKSUMG - MANDT | Control Information for G/L Corrections | ![]() |
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309 | ![]() |
DFKKSUMOLD - MANDT | Totals Records Without Account Assignment Changes | ![]() |
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310 | ![]() |
DFKKSUMR - MANDT | Control details for posting total adjustments | ![]() |
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311 | ![]() |
DFKKTAXEX - MANDT | Table of FI-CA Tax Exemptions | ![]() |
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312 | ![]() |
DFKKTAX_EXEMPT - MANDT | Table of FI-CA Tax Exemptions | ![]() |
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313 | ![]() |
DFKKTHI - MANDT | Transfer Records for Invoice Issue by Third Party | ![]() |
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314 | ![]() |
DFKKTHI_ARCIDX - MANDT | Invoicing by Third Party - Structure for Archive Index | ![]() |
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315 | ![]() |
DFKKTHI_HIST2 - MANDT | Reversal: Historic Entries DFKKTHI (No Tax Posting) | ![]() |
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316 | ![]() |
DFKKTHI_SUM - MANDT | Aggregated Transfer Records for Invoicing | ![]() |
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317 | ![]() |
DFKKTHP - MANDT | Transfer Records for Billing on Behalf of 3rd Party | ![]() |
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318 | ![]() |
DFKKTHP_ARCIDX - MANDT | Billing for Third Parties - Structure for Archive Index | ![]() |
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319 | ![]() |
DFKKTRACEK - MANDT | FKKTRACE: Header for a Trace Run | ![]() |
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320 | ![]() |
DFKKTRACEP - MANDT | FKKTRACE: Item Data | ![]() |
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321 | ![]() |
DFKKTXINV - MANDT | Tax Invoices | ![]() |
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322 | ![]() |
DFKKUMBINDX - MANDT | Cluster for Variant Storage in Transaction FPU2 | ![]() |
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323 | ![]() |
DFKKUR - MANDT | Update Run: Run Data | ![]() |
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324 | ![]() |
DFKKURE - MANDT | Update Run: Defective Data Records | ![]() |
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325 | ![]() |
DFKKVBUND - MANDT | History: Trading Partners (VBUND) for Business Partner | ![]() |
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326 | ![]() |
DFKKVBUNDH - MANDT | History: VBUND Adjustment Postings | ![]() |
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327 | ![]() |
DFKKVBUND_REV - MANDT | VBUND Adjustments for Revenues and Expenses | ![]() |
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328 | ![]() |
DFKKWEBP - MANDT | EBPP: Payment Data for Payments via Web | ![]() |
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329 | ![]() |
DFKKWOH - MANDT | Write-Off History | ![]() |
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330 | ![]() |
DFKKWOHTMP - MANDT | Temporary Write-Off History | ![]() |
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331 | ![]() |
DFKKWO_PROT - MANDT | Line Items Written Off from Mass Run | ![]() |
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332 | ![]() |
DFKKWRTOFF_WF - MANDT | FI-CA Data for Write-Off in Workflow | ![]() |
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333 | ![]() |
DFKKZA - MANDT | Repayment Request | ![]() |
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334 | ![]() |
DFKKZAE - MANDT | Block Table for Disbursement of Repayment Requests | ![]() |
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335 | ![]() |
DFKKZAR - MANDT | Repayment Request (History of Reversal Postings) | ![]() |
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336 | ![]() |
DFKKZAX - MANDT | Repayment Request (Address Data for Check) | ![]() |
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337 | ![]() |
DFKKZF - MANDT | Payment lot: Reconciliation key | ![]() |
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338 | ![]() |
DFKKZK - MANDT | Payment lot: Header data | ![]() |
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339 | ![]() |
DFKKZN - MANDT | Payment Lot: Notes for Clarification | ![]() |
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340 | ![]() |
DFKKZP - MANDT | Payment lot: Data for payment | ![]() |
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341 | ![]() |
DFKKZPE - MANDT | Payment lot: Error message for payment item | ![]() |
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342 | ![]() |
DFKKZPT - MANDT | Payment Lot: Data for Partial Clearing of a Payment | ![]() |
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343 | ![]() |
DFKKZP_ARCIND - MANDT | Link between Document Number and Archived Payment Lot | ![]() |
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344 | ![]() |
DFKKZP_PAYTP - MANDT | Structure for Table DFKKZP with Payment Category Enhancement | ![]() |
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345 | ![]() |
DFKKZR - MANDT | Payment form | ![]() |
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346 | ![]() |
DFKKZRH - MANDT | Payment document (help table for lock object EFKKNUMKR_PF) | ![]() |
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347 | ![]() |
DFKKZR_RES - MANDT | Reserved Payment Form Numbers | ![]() |
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348 | ![]() |
DFKKZS - MANDT | Payment lot: Further selections | ![]() |
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349 | ![]() |
DFKKZV - MANDT | Payment Lot: Enhancement of Note to Payee | ![]() |
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350 | ![]() |
DFKKZW - MANDT | Doubtful/Individual Val. Adjust. for Receivables - Trigger | ![]() |
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351 | ![]() |
DFKKZW2 - MANDT | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | ![]() |
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352 | ![]() |
DFKKZWH - MANDT | Doubtful/Ind.Val.Adj.Receivables - History | ![]() |
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353 | ![]() |
DFKKZWPT - MANDT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | ![]() |
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354 | ![]() |
DFKK_BALANOTE - MANDT | Balance Confirmation - Check Table | ![]() |
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355 | ![]() |
DFKK_BL_BP - CLIENT | Locked Business Partners from GTS | ![]() |
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356 | ![]() |
DFKK_CPR_DK - CLIENT | CPR / CVR No. | ![]() |
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357 | ![]() |
DFKK_CUST_EXTR - MANDT | FI-CA Partner - Extracts | ![]() |
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358 | ![]() |
DFKK_DOC_EXTR - MANDT | FI-CA Documents - Extracts | ![]() |
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359 | ![]() |
DFKK_EMBARGO - CLIENT | Embargo Countries from GTS | ![]() |
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360 | ![]() |
DFKK_EMBARGO2 - CLIENT | Embargo Countries From - To from GTS | ![]() |
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361 | ![]() |
DFKK_GP_EXTR - MANDT | FI-CA Partner - Extracts | ![]() |
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362 | ![]() |
DFKK_HBALANOTE - MANDT | Balance Confirmation - Run Table | ![]() |
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363 | ![]() |
DFKK_PT_NUMST - MANDT | obsolete Digital Signature PT: Document Number From | ![]() |
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364 | ![]() |
DFKK_PT_NUM_RULE - MANDT | Registration Table for Numbering/Reporting Rule in Portugal | ![]() |
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365 | ![]() |
DFKK_PT_ODNGAP - MANDT | Gaps of Official Document Numbers | ![]() |
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366 | ![]() |
DFKK_RECLASS - MANDT | OI - Reclassifications | ![]() |
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367 | ![]() |
DFKK_SELP_GRP - MANDT | FI-CA Selections - Results Groups | ![]() |
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368 | ![]() |
DFKK_SELP_HIST - MANDT | FI-CA Selection - Result Records - History | ![]() |
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369 | ![]() |
DFKK_SELP_RES - MANDT | FI-CA Selections - Result Records | ![]() |
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370 | ![]() |
DFKK_SELP_TXT - MANDT | FI-CA Selection - Result Records - Long Text | ![]() |
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371 | ![]() |
DFKK_SEPA_IDS - MANDT | SEPA: Short Key for Mandate Reference | ![]() |
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372 | ![]() |
DFKK_TRIGGER_CL - MANDT | Outbound Interface: Trigger Table of Cleared Items | ![]() |
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373 | ![]() |
DFKK_TRIGGER_OP - MANDT | Outbound Interface: Trigger Table for Business Partner | ![]() |
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374 | ![]() |
DFKK_TRIGGER_PAY - MANDT | Outbound Interface: Trigger Table for Payment Information | ![]() |
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375 | ![]() |
DFKK_TRIGGER_RCL - MANDT | Outbound Interface: Trigger Table for Reopened Items | ![]() |
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376 | ![]() |
DFK_JC_CNTR_MSG - MANDT | Messages for Background Processing | ![]() |
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377 | ![]() |
DFK_JC_CNTR_PROD - MANDT | Production Table | ![]() |
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378 | ![]() |
DFK_NORM_BP - MANDT | Normalized Data for Duplicate Search for Business Partner | ![]() |
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379 | ![]() |
DFMCAALOT - MANDT | Write-Off of Documents with Approval | ![]() |
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380 | ![]() |
DFMCADLOT - MANDT | Document Resubmission | ![]() |
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381 | ![]() |
DFMCAILOT - MANDT | PSCD: Approval List Installment Plans | ![]() |
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382 | ![]() |
DFMCAINV - MANDT | Invoice in IS-PS-CA: Header Data | ![]() |
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383 | ![]() |
DFMCAINVPOS - MANDT | Invoice in IS-PS-CA: Items | ![]() |
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384 | ![]() |
DFMCA_BRF050 - CLIENT | Parameter List of Expressions Accessing Context | ![]() |
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385 | ![]() |
DFMCA_BRF060 - CLIENT | Parameter of Context Information | ![]() |
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386 | ![]() |
DFMCA_BRF070 - CLIENT | Parameter of Context Information | ![]() |
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387 | ![]() |
DFMCA_BRF100 - CLIENT | Parameters for Additional Items | ![]() |
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388 | ![]() |
DFMCA_BRF101 - CLIENT | Parameters for Additional Items | ![]() |
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389 | ![]() |
DFMCA_BRF110 - CLIENT | Text Name and Text ID for Additional Item | ![]() |
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390 | ![]() |
DFMCA_BRF111 - CLIENT | Text Name and Text ID for Additional Item | ![]() |
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391 | ![]() |
DFMCA_BRF120 - CLIENT | Text Name and Text ID for Additional Item | ![]() |
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392 | ![]() |
DFMCA_BRF130 - CLIENT | BRF: Line category for FMCA_BRF130 | ![]() |
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393 | ![]() |
DFMCA_BRF140 - CLIENT | Table for Reserved Structure IDs | ![]() |
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394 | ![]() |
DFMCA_BRF150 - CLIENT | Text Parameters for Billing Line | ![]() |
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395 | ![]() |
DFMCA_BRF160 - CLIENT | Period Request | ![]() |
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396 | ![]() |
DFMCA_BRF170 - CLIENT | BRF: Progressive Calculation | ![]() |
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397 | ![]() |
DFMCA_BRF173 - CLIENT | BRF: Assignment of Messages to Subactions | ![]() |
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398 | ![]() |
DFMCA_BRF174 - CLIENT | BRF: Message Variables (for Messages in Subactions) | ![]() |
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399 | ![]() |
DFMCA_BRF175 - CLIENT | BRF: Literal as Message Variable (for Subactions) | ![]() |
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400 | ![]() |
DFMCA_CRPA - MANDT | Approval List for Document Changes | ![]() |
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401 | ![]() |
DFMCA_INV_TXT_PA - MANDT | Text Parameter for Additional Item on Billing Documents | ![]() |
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402 | ![]() |
DFMLH - CLIENT | Links from R/3 Reference Model objects to mail folder | ![]() |
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403 | ![]() |
DFMLO - CLIENT | Links from R/3 Reference Model objects to mail folder | ![]() |
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404 | ![]() |
DFPAYG - MANDT | Payment date: Grouping | ![]() |
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405 | ![]() |
DFPAYHT - MANDT | Note to Payee and Payment Advice Note Texts | ![]() |
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406 | ![]() |
DFPAYMENT_KEY_ID - MANDT | Contains ID for Payment Data Key | ![]() |
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407 | ![]() |
DFPAYV - MANDT | Payment Medium: Selection Variants | ![]() |
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408 | ![]() |
DFPRX - CLIENT | Number prefixes | ![]() |
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409 | ![]() |
DFPS_ACTION_LOG_EXTENSION - MANDT | DFPS: PM - Enhancement for Action Log Order/Notification | ![]() |
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410 | ![]() |
DFPS_AFVG_BT - MANDT | Row Type Document Table AFVG_BT | ![]() |
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411 | ![]() |
DFPS_CRHD - MANDT | DFPS: Work Center Header | ![]() |
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412 | ![]() |
DFSCICLARIOB - MANDT | Bal. Int. Calculation at Contract Acct Level: Clarif. Cases | ![]() |
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413 | ![]() |
DFSCIHISTIOB - MANDT | Balance Int. Calculation at Contract Account Level: History | ![]() |
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414 | ![]() |
DFSCIREV - MANDT | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs | ![]() |
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415 | ![]() |
DGMS2 - MANDT | DG: Dangerous Goods Document Table (Appendix Table) | ![]() |
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416 | ![]() |
DGMSD - MANDT | DG: Dangerous Goods Document Table DGMSD | ![]() |
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417 | ![]() |
DGMSDVB - MANDT | Reference Structure for X_DGMSD_TAB / Y_DGMSD_TAB | ![]() |
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418 | ![]() |
DGREL_LOCK_KEY - MANDT | Dangerous Goods: Lock Table for CCDUTDGREL | ![]() |
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419 | ![]() |
DGTCPD - MANDT | DG: Last Change Pointer Evaluation (Specification) | ![]() |
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420 | ![]() |
DGTEXCCHKMETH - MANDT | Exceptions to Dangerous Goods Regulations: Check Methods | ![]() |
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421 | ![]() |
DGTEXCCNTRIES - MANDT | Exceptions to Dangerous Goods Regulations: Countries | ![]() |
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422 | ![]() |
DGTEXCEPT - MANDT | Exceptions to DG Regulations - Header Table | ![]() |
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423 | ![]() |
DGTEXCTEXTS - MANDT | Exceptions to DG Regulations: Texts and Documents | ![]() |
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424 | ![]() |
DGTEXCUNNO - MANDT | Exceptions to DG Regulations: UN Numbers | ![]() |
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425 | ![]() |
DGTM2 - MANDT | DG: Dangerous Goods Master (App. Table) | ![]() |
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426 | ![]() |
DGTMD - MANDT | DG: Dangerous Goods Master | ![]() |
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427 | ![]() |
DGTMD_LKEY - MANDT | DG: Dummy Table for Lock Object on Log. Key for DGTMD | ![]() |
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428 | ![]() |
DGTMD_MATNR - MANDT | DG: Dummy Table for Lock Obj. on MATNR and DGTMD | ![]() |
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429 | ![]() |
DGTPK - MANDT | DG: Packing Requirement | ![]() |
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430 | ![]() |
DIACL_CLIST - MANDT | DI CLIST: Component data | ![]() |
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431 | ![]() |
DIACL_CNTR_TYPES - MANDT | Value table for counter types in aircraft logbook | ![]() |
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432 | ![]() |
DIACL_CNTR_UPD - MANDT | Control of Aircraft logbook Counter updates | ![]() |
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433 | ![]() |
DIACL_DIS_SIG - MANDT | DS : Order operation within Logbook (For Distribution) | ![]() |
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434 | ![]() |
DIACL_DLE_WQMFE_S - MANDT | Aircraft logbook: view on notification item | ![]() |
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435 | ![]() |
DIACL_DLE_WQMMA_S - MANDT | Aircraft logbook: view on notification item | ![]() |
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436 | ![]() |
DIACL_DS - MANDT | Logbook digital signatures | ![]() |
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437 | ![]() |
DIACL_DS_CONTROL - MANDT | Cust. table to control Digital signature process in Logbook | ![]() |
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438 | ![]() |
DIACL_DS_S - MANDT | Structure for meta data table for digital signature | ![]() |
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439 | ![]() |
DIACL_LB_MODE - MANDT | LBK: Sync.Mode | ![]() |
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440 | ![]() |
DIACL_LETYP_T - MANDT | Log Entry Type table | ![]() |
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441 | ![]() |
DIACL_LETYP_TXT - MANDT | Text table for Log Entry Types | ![]() |
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442 | ![]() |
DIACL_LOG_ENTRY - MANDT | Logbook: log entry | ![]() |
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443 | ![]() |
DIACL_MEAS_DOC_DS - MANDT | Dialog structure for Measurement documents | ![]() |
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444 | ![]() |
DIADR - MANDT | Address | ![]() |
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445 | ![]() |
DIADRC - MANDT | Customer address | ![]() |
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446 | ![]() |
DIADRCPD - MANDT | Output structure for one-time customers | ![]() |
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447 | ![]() |
DIADRP - MANDT | Person Address | ![]() |
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448 | ![]() |
DIAFAB - MANDT | Output structure for order relationships | ![]() |
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449 | ![]() |
DIAFFH - MANDT | PM resources | ![]() |
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450 | ![]() |
DIAFRU - MANDT | PM Completion Confirmation | ![]() |
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451 | ![]() |
DIAFVC - MANDT | Maintenance Operations | ![]() |
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452 | ![]() |
DIAN_A_1001_08 - MANDT | Cached Data of DIAN Format 1001 version 08 | ![]() |
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453 | ![]() |
DIAN_A_1003_07 - MANDT | Cached Data of DIAN Format 1003 version 07 | ![]() |
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454 | ![]() |
DIAN_A_1005_07 - MANDT | Cached Data of DIAN Format 1005 version 07 | ![]() |
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455 | ![]() |
DIAN_A_1006_07 - MANDT | Cached Data of DIAN Format 1006 version 07 | ![]() |
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456 | ![]() |
DIAN_A_1007_08 - MANDT | Cached Data of DIAN Format 1007 version 08 | ![]() |
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457 | ![]() |
DIAN_A_1008_07 - MANDT | Cached Data of DIAN Format 1003 version 07 | ![]() |
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458 | ![]() |
DIAN_A_1009_07 - MANDT | Cached Data of DIAN Format 1009 version 07 | ![]() |
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459 | ![]() |
DIAN_A_EXTRACT - MANDT | Cached Extraction of DIAN Report | ![]() |
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460 | ![]() |
DIAN_A_EXTR_INFO - MANDT | Documents information related to the extracted DIAN data | ![]() |
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461 | ![]() |
DIAN_A_SAVED_NIT - MANDT | Saved NITs for Output Generation | ![]() |
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462 | ![]() |
DIAN_A_TFORMAT - MANDT | Testing table for Cached Data of DIAN Formats | ![]() |
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463 | ![]() |
DIAN_A_XRUN - MANDT | DIAN Extraction Runs | ![]() |
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464 | ![]() |
DIAN_C_ACCOUNTS - MANDT | DIAN Accounts | ![]() |
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465 | ![]() |
DIAN_C_CONCEPTS - MANDT | Maintain DIAN concepts configuration | ![]() |
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466 | ![]() |
DIAN_C_COUNTRY - MANDT | DIAN Corresponding Country numbers | ![]() |
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467 | ![]() |
DIAN_C_FORMATS - MANDT | Maintain DIAN formats configuration | ![]() |
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468 | ![]() |
DIAN_C_IDTYPE - MANDT | Maintain Business Mapping for DIAN ID types | ![]() |
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469 | ![]() |
DIAN_C_IDTYPE_CR - MANDT | DIAN Corresponding ID Types | ![]() |
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470 | ![]() |
DIAN_C_VAT_1001 - MANDT | Additional VAT Settings for Format 1001 | ![]() |
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471 | ![]() |
DIAN_C_VAT_CONST - MANDT | VAT Concept Settings | ![]() |
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472 | ![]() |
DIAN_C_VAT_FORST - MANDT | DIAN VAT Format Settings | ![]() |
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473 | ![]() |
DIAN_C_WTH - MANDT | DIAN Withholding Tax | ![]() |
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474 | ![]() |
DIAN_C_WTH_1001 - MANDT | Additional Withholding Settings for Format 1001 | ![]() |
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475 | ![]() |
DIASMD - MANDT | Output Structure for Analyses | ![]() |
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476 | ![]() |
DIAUFK - MANDT | PM Order | ![]() |
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477 | ![]() |
DIAUFKU - MANDT | PM Sub-Orders | ![]() |
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478 | ![]() |
DIAUFM - MANDT | Goods movements for order | ![]() |
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479 | ![]() |
DIA_PERMIT - MANDT | Dialog structure for permits | ![]() |
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480 | ![]() |
DICLASS - MANDT | Class | ![]() |
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481 | ![]() |
DICOM_CMOVEMSG - MANDT | ISH*MED RAD: Structure with Fields for the DICOM C-MOVE | ![]() |
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482 | ![]() |
DICS_T150 - MANDT | Physical Inventory Stock Types and Allocated Movement Types | ![]() |
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483 | ![]() |
DICS_T150F - MANDT | Stock Types and Allocated Fields in Physical Inventory | ![]() |
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484 | ![]() |
DICS_T156 - MANDT | Backup Table: Movement Type - SAP internal only | ![]() |
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485 | ![]() |
DICS_T156B - MANDT | Back Up Table Movement Type Screen Sel. - Internal only | ![]() |
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486 | ![]() |
DICS_T156Q - MANDT | Movement Type: Material-Independent Control | ![]() |
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487 | ![]() |
DICS_T156SC - MANDT | Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A | ![]() |
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488 | ![]() |
DICS_T156T - MANDT | Movement Type Text | ![]() |
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489 | ![]() |
DICS_T157B - MANDT | Descr. of Qty Fields (Plant Stock Avail., Stock Display) | ![]() |
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490 | ![]() |
DICS_T157H - MANDT | Help Texts for Movement Types | ![]() |
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491 | ![]() |
DICS_TMCA - MANDT | Evaluating movement types for LIS update | ![]() |
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492 | ![]() |
DIDRAD - MANDT | Document | ![]() |
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493 | ![]() |
DIEAPL - MANDT | Maintenance Task List or General Maintenance Task List | ![]() |
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494 | ![]() |
DIEQUI - MANDT | Equipment | ![]() |
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495 | ![]() |
DIEQUIX - MANDT | Equipment | ![]() |
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496 | ![]() |
DIEQUZ - MANDT | EquipUsagePeriod | ![]() |
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497 | ![]() |
DIESL1 - MANDT | Service packages per operation in the task list (1st level) | ![]() |
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498 | ![]() |
DIESL2 - MANDT | Service packages per operation in the task list (2nd level) | ![]() |
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499 | ![]() |
DIESL3 - MANDT | Service packages per operation in the task list (3rd level) | ![]() |
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500 | ![]() |
DIESL4 - MANDT | Service packages per operation in the task list (4th level) | ![]() |
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