Where Used List (Table) for SAP ABAP Data Element NAME2_GP (Name 2)
SAP ABAP Data Element NAME2_GP (Name 2) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/CLDEB - NAME2 | Customer Information | /BEV1/CL | EA-CP | EA-APPL |
2 | Table | /BEV1/CLDEB_S - NAME2 | Recording of Customer Information | /BEV1/CL | EA-CP | EA-APPL |
3 | Table | /BEV1/RPTZKD_FKAT - NAME2 | Field Catalog Structure f. Time Maintenance (Dyn.Trans.Plan) | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
4 | Table | /BEV1/RPTZKD_POS - NAME2 | Item Structure for Time Maintenance (Dyn.Transport.Planning) | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
5 | Table | /BEV1/TSCONT_S - NAME2 | Telephone Sales: Structure for Sales activities | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
6 | Table | /BEV1/TSSIM_S - NAME2 | Telephone Sales: Structure for Planned Sales Activities | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
7 | Table | /BEV1/TSVBADR_I - NAME2 | Structure like VBADR Without Field ADRNR for VBKON | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
8 | Table | /BEV4/PLDUMKDN - NAME2 | Conversion Table Customer/Object Numbers | /BEV4/PL | EA-CP | EA-APPL |
9 | Table | /DSD/BAPIRACUSTADDR - NAME2 | Route Settlement: Customer Address | /DSD/HH | EA-SCM | EA-APPL |
10 | Table | /DSD/BAPI_VC_DESCRIPTION - CODRIVER_NAME2 | BAPI Structure - Header Texts and Descriptions | /DSD/VC | EA-SCM | EA-APPL |
11 | Table | /DSD/BAPI_VC_DESCRIPTION - DRIVER_NAME2 | BAPI Structure - Header Texts and Descriptions | /DSD/VC | EA-SCM | EA-APPL |
12 | Table | /DSD/BAPI_VC_VLP_PLUS - NAME2 | BAPI Structure for Visit List - Additional Data for Customer | /DSD/VC | EA-SCM | EA-APPL |
13 | Table | /DSD/BAPI_VC_VPP_PLUS - NAME2 | BAPI Structure for Visit Plan - Additional Data for Customer | /DSD/VC | EA-SCM | EA-APPL |
14 | Table | /DSD/HH_CUSTOMER_PDF - NAME2 | Print Bar Code in PDF | /DSD/HH | EA-SCM | EA-APPL |
15 | Table | /DSD/HH_DRIVER_NAME - NAME2 | /DSD/HH Driver Name | /DSD/HH | EA-SCM | EA-APPL |
16 | Table | /DSD/HH_RACAD - NAME2 | DSD Route Settlement: Customer Address Data (One-Time Only) | /DSD/HH | EA-SCM | EA-APPL |
17 | Table | /DSD/HH_RACAD_S - NAME2 | Structure of Customer Data (One-Time Customers) | /DSD/HH | EA-SCM | EA-APPL |
18 | Table | /DSD/ME_DRIVER_REPLI - NAME2 | Replicated driver master data from DSD backend | /DSD/ME | EA-SCM | EA-APPL |
19 | Table | /DSD/SL_FSR_DELFFMT_DOC_CREA_S - NAME2 | DSD Final Settlement Run - Del. Execution: Display Documents | /DSD/SL | EA-SCM | EA-APPL |
20 | Table | /DSD/SL_GUI_RACAD_S - NAME2 | Structure - Visit Address data Incl. GUI Extensions | /DSD/SL | EA-SCM | EA-APPL |
21 | Table | /DSD/VC_CUSTOMER_TREE - NAME2 | Display Customers in Customer Tree | /DSD/VC | EA-SCM | EA-APPL |
22 | Table | /DSD/VC_CUST_TREE - NAME2 | Display Customers in Customer Tree | /DSD/VC | EA-SCM | EA-APPL |
23 | Table | /DSD/VC_TEXT - DRIVER2_NAME2 | Text Fields of Text Tables for Visit Control | /DSD/VC | EA-SCM | EA-APPL |
24 | Table | /DSD/VC_TEXT - DRIVER1_NAME2 | Text Fields of Text Tables for Visit Control | /DSD/VC | EA-SCM | EA-APPL |
25 | Table | /DSD/VC_VLH_TREE - DRIVER2_NAME2 | Tree Display: Visit List Header | /DSD/VC | EA-SCM | EA-APPL |
26 | Table | /DSD/VC_VLH_TREE - DRIVER1_NAME2 | Tree Display: Visit List Header | /DSD/VC | EA-SCM | EA-APPL |
27 | Table | /DSD/VC_VLP_TREE - NAME2 | Tree Display: Visit List Item | /DSD/VC | EA-SCM | EA-APPL |
28 | Table | /DSD/VC_VL_DOWNLOAD - NAME2 | Contain position data for route itinerary print/download | /DSD/VC | EA-SCM | EA-APPL |
29 | Table | /DSD/VC_VL_TREE - DRIVER1_NAME2 | Tree Display: Visit List | /DSD/VC | EA-SCM | EA-APPL |
30 | Table | /DSD/VC_VL_TREE - DRIVER2_NAME2 | Tree Display: Visit List | /DSD/VC | EA-SCM | EA-APPL |
31 | Table | /DSD/VC_VL_TREE - NAME2 | Tree Display: Visit List | /DSD/VC | EA-SCM | EA-APPL |
32 | Table | /DSD/VC_VPH_TREE - DRIVER2_NAME2 | Tree Display: Visit Schedule Header | /DSD/VC | EA-SCM | EA-APPL |
33 | Table | /DSD/VC_VPH_TREE - DRIVER1_NAME2 | Tree Display: Visit Schedule Header | /DSD/VC | EA-SCM | EA-APPL |
34 | Table | /DSD/VC_VPP_TREE - NAME2 | Tree Display: Visit Schedule Items | /DSD/VC | EA-SCM | EA-APPL |
35 | Table | /DSD/VC_VP_TREE - DRIVER1_NAME2 | Tree Display, Visit Schedule | /DSD/VC | EA-SCM | EA-APPL |
36 | Table | /DSD/VC_VP_TREE - DRIVER2_NAME2 | Tree Display, Visit Schedule | /DSD/VC | EA-SCM | EA-APPL |
37 | Table | /DSD/VC_VP_TREE - NAME2 | Tree Display, Visit Schedule | /DSD/VC | EA-SCM | EA-APPL |
38 | Table | /ISDFPS/BAPI0012_CCINPUTLIST - ADDR_NAME2 | Interface Structure: Create Cost Center Input List | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
39 | Table | /ISDFPS/FMFCTRLIST - NAME2 | DFPS: Funds Center Master Record | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
40 | Table | /J7L/BI_PARTNER_TXT - NAME2 | REA Extraction Structure for Partners (Text) | /J7L/BI | /J7L/REA | EA-APPL |
41 | Table | /KYK/ISS_CMMD - NAME2 | Structure for generated infoset for program RFDKLI43 | /KYK/FIN_FI | APPL | SAP_FIN |
42 | Table | /KYK/ISS_MBLB_N - NAME2_H | Structure for generated infoset for program RM07MLBB | /KYK/OPS_MM | APPL | SAP_APPL |
43 | Table | /KYK/ISS_MBLB_N______________H - NAME2 | Structure for generated infoset for program RM07MLBB | /KYK/OPS_MM | APPL | SAP_APPL |
44 | Table | /MRSS/T_RM_PRCT2 - NAME2 | Profit Center | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
45 | Table | /SAPCEM/HEADER_J_3GABES - NAME_AGEX | Header Data for Current Stock List J_3GABES | /SAPCEM/DDIC | DIMP | ECC-DIMP |
46 | Table | /SAPDII/WTY_LINEITEM - NAME_2 | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
47 | Table | /SAPNEA/BAPI3007_2 - NAME_2 | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
48 | Table | /SAPXCQM/CUSTOMER - LASTNAME | Customer Master data (KNA1) | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
49 | Table | /SLOAP/KNA1 - NAME2 | General Data in Customer Master | /SLOAP/APPLICATION | DMIS | DMIS |
50 | Table | /SLOAP/SWD_KNA1 - NAME2 | SLOAS KNA1 structure - for web dynpro | /SLOAP/APPLICATION | DMIS | DMIS |
51 | Table | /SREP/COST_CENTER - NAME2 | Cost Center Master Data Index | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
52 | Table | /TDAG/CPS_REPR - NAME2 | CP: Representative of vendor (Read) | /TDAG/CP | TDAGBCA | |
53 | Table | /TDAG/CPS_REPR_UPD - NAME2 | CP: Representative of vendor (Update) | /TDAG/CP | TDAGBCA | |
54 | Table | /TDAG/RCSS_LOG_CUSTOMER - NAME2 | Customer data | /TDAG/RCS_LOG | /TDAG/RC | TDAGBCA |
55 | Table | /TDAG/RCSS_LOG_SUPPLIER - NAME2 | Supplier data | /TDAG/RCS_LOG | /TDAG/RC | TDAGBCA |
56 | Table | /TDAG/RCSS_OL_CUSTOMER - NAME2 | Customer Data | /TDAG/RCS_OLM | /TDAG/RC | TDAGBCA |
57 | Table | /TDAG/RCSS_OL_SUPPLIER - NAME2 | Supplier Data | /TDAG/RCS_OLM | /TDAG/RC | TDAGBCA |
58 | Table | /VSO/P_PRINT_LABELS_PDF_S - NAME2 | Structure for Printing Labels | /VSO/P | EA-SCM | EA-APPL |
59 | Table | ACCFI - NAME2 | Interface to Accounting: Financial Acctg One-Time Accts | FBAS | APPL | SAP_FIN |
60 | Table | ACMM_VENDOR_COMP - NAME2 | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
61 | Table | AD04_1034 - NAME2_1 | Print structure for 1034 | AD04 | DIMP | ECC-DIMP |
62 | Table | AD04_1034 - NAME2_2 | Print structure for 1034 | AD04 | DIMP | ECC-DIMP |
63 | Table | AD04_1034 - NAME2_3 | Print structure for 1034 | AD04 | DIMP | ECC-DIMP |
64 | Table | ADDBEPP - NAME2 | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
65 | Table | ADDR - NAME2 | Address editing transfer area | FBM | APPL | SAP_FIN |
66 | Table | ADRZE - NEME2 | Extended Head Office Address | FBAS | APPL | SAP_FIN |
67 | Table | AKNA1_PSO - PSON2 | Local Authority Additional Fields | FMFI | EA-PS | EA-PS |
68 | Table | ALFA1_PSO - PSON2 | Local Authority Additional Fields (Address) | FMFI | EA-PS | EA-PS |
69 | Table | APAR_EBPP_KNA1_EXT - PSON2 | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
70 | Table | APAR_EBPP_KNA1_EXT - NAME2 | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
71 | Table | BAPI0012_CCINPUTLIST - ADDR_NAME2 | Interface Structure: Create Cost Center Input List | KBAS | APPL | SAP_FIN |
72 | Table | BAPI0012_CCOUTPUTLIST - ADDR_NAME2 | Interface Structure: Cost Center Output List | KBAS | APPL | SAP_FIN |
73 | Table | BAPI0015_5 - NAME_2 | EC-PCA: Address Data for BAPIs Profit Center Change/Create | KE1A | APPL | SAP_FIN |
74 | Table | BAPI1007_4 - NAME_2 | Transfer structure 1007/GetDetail/General data | BF | ABA | SAP_ABA |
75 | Table | BAPI1008_4 - NAME_2 | Transfer structure 1008/GetDetail/General data | BF | ABA | SAP_ABA |
76 | Table | BAPI2021_ADDRESS - NAME_2 | Payment Request: Address Data | BF | ABA | SAP_ABA |
77 | Table | BAPI3007_2 - NAME_2 | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
78 | Table | BAPI3008_2 - NAME_2 | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
79 | Table | BAPIACPA00 - NAME_2 | Posting in Accounting: Partner Billing Doc (Load Receivable) | BAC | ABA | SAP_ABA |
80 | Table | BAPIACPA09 - NAME_2 | Posting in accounting: Partner billing doc (load receivable) | ACID_PI | PI_APPL | SAP_FIN |
81 | Table | BAPICUSTOMER_04 - NAME_2 | BAPI Interface Structure/GetDetail/General Data | BF | ABA | SAP_ABA |
82 | Table | BAPIFVDEXP_VDAUSZ - NAME_2 | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
83 | Table | BAPILFADDRESS - NAME_2 | Communication Structure: Address Data for BAPI | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
84 | Table | BAPIPARNR - NAME_2 | Communications Fields: SD Document Partner: WWW | VACR | APPL | SAP_APPL |
85 | Table | BAPIPARNR4 - NAME_2 | Sales Document Partner: CRM (Identical to BAPIPARNR3) | CRM | PI_APPL | SAP_APPL |
86 | Table | BAPIPARTNR - NAME_2 | Communications Fields: SD Document Partner: WWW | VAW | APPL | SAP_APPL |
87 | Table | BAPIQMSTI3 - NAME_2 | Vendor data | QESI | APPL | SAP_APPL |
88 | Table | BAPISDCOAD - NAME_2 | BAPI Structure of SADRVB with English Field Names | VACR | APPL | SAP_APPL |
89 | Table | BAPITCPARTY - NAME_2 | Communication Structure: Trading Contract Partner | WB2B | EA-GLTRADE | EA-GLTRADE |
90 | Table | BAPITCPARTYC - NAME_2 | Communication Structure: Trading Contract Partner | WB2B | EA-GLTRADE | EA-GLTRADE |
91 | Table | BAPIVBRK - NAME_2 | Communication Fields for Billing Header Fields | BV | ABA | SAP_ABA |
92 | Table | BAPIVENDOR_04 - NAME_2 | Transfer Structure 1008/GetDetail/General Data | BF | ABA | SAP_ABA |
93 | Table | BAPIWEBINVPART - NAME_2 | Partner Data for Web Billing Documents | WEB_INVOICE | PI_APPL | SAP_APPL |
94 | Table | BAPI_CJ_CPD_ITEMS - NAME_2 | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO | APPL | SAP_FIN |
95 | Table | BAPI_CTE_J_1BNFCPD - NAME2 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
96 | Table | BAPI_INCINV_CHNG_ADDRDATA - NAME_2 | Transfer Structure: Address Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
97 | Table | BAPI_INCINV_COMPLAIN_ADDRESS - NAME_2 | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM | APPL | SAP_APPL |
98 | Table | BAPI_INCINV_CREATE_ADDRESSDATA - NAME_2 | Transfer Structure: Address Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
99 | Table | BAPI_INCINV_DETAIL_ADDRESSDATA - NAME_2 | Transfer Structure Address Data Incoming Invoice (Details) | MRM | APPL | SAP_APPL |
100 | Table | BAPI_J_1BNFCPD - NAME2 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
101 | Table | BBP_ERP_LFA1 - NAME2 | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
102 | Table | BBP_RBKPV - NAME2 | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
103 | Table | BBSEG - NAME2 | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
104 | Table | BBSEG_DI - NAME2 | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
105 | Table | BBSEG_FM - NAME2 | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
106 | Table | BETR - NAME2 | Plants | WLIF | APPL | SAP_APPL |
107 | Table | BETR - PSON2 | Plants | WLIF | APPL | SAP_APPL |
108 | Table | BIFMFSA - NAME2 | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE | APPL | SAP_FIN |
109 | Table | BIW_KNA1_S - NAME2 | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
110 | Table | BIW_LFA1_S - NAME2 | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
111 | Table | BKADR - NAME2 | Company Code Address | FBAS | APPL | SAP_FIN |
112 | Table | BKNA1 - NAME2 | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
113 | Table | BKNA1 - PSON2 | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
114 | Table | BLFA1 - PSON2 | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
115 | Table | BLFA1 - NAME2 | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
116 | Table | BON_ENH_S2 - NAME_2 | Transfer Structure for Indirect Billing Documents | RBT_ENH | EA-ISSE | EA-APPL |
117 | Table | BSEC - NAME2 | One-Time Account Data Document Segment | FBAS | APPL | SAP_FIN |
118 | Table | BSEC_LINE - NAME2 | Item Category for XBSEC_TAB | FBAS | APPL | SAP_FIN |
119 | Table | BTCKOMFKGN - WE_NAME2 | Batch Input Structure of General Billing Interface | VF | APPL | SAP_APPL |
120 | Table | BVBPAKOM - NAME2 | Communication Fields for Maintaining Partners in Doc.Header | VA | APPL | SAP_APPL |
121 | Table | BWCO_MD_CCTR - NAME2 | BW Data Collection of Cost Center Master for BW | KBWOM | PI_APPL | SAP_FIN |
122 | Table | BWEC_MD_PROFIT_CTR - NAME2 | Transfer of Profit Center Master Data to BW | KE1B_IN | PI_APPL | SAP_FIN |
123 | Table | CAS03 - NAME2_1 | Link to SAPscript | VCA | APPL | SAP_APPL |
124 | Table | CAS03 - NAME2_2 | Link to SAPscript | VCA | APPL | SAP_APPL |
125 | Table | CCADDRESS - NAME2 | Payment Cards: Address Data for External Transmission | FBCC | APPL | SAP_FIN |
126 | Table | CCAUT - NAME2 | Payment Cards: Interface for Authorization | VFC | APPL | SAP_APPL |
127 | Table | CCAUT_SET - NAME2 | Payment Cards: Interface for the SET Wake-Up Message | WWMB | APPL | SAP_APPL |
128 | Table | CCSET - NAME2 | Payment Cards: Interface for Settlement | FBCC | APPL | SAP_FIN |
129 | Table | CCSET_INTERNAL - NAME2 | Payment Cards: Internal Processing | FBCC | APPL | SAP_FIN |
130 | Table | CCTR_DATA - NAME2 | Cost Center: Data and Update Information | KBAS | APPL | SAP_FIN |
131 | Table | CEPC - NAME2 | Profit Center Master Data Table | KE1 | APPL | SAP_FIN |
132 | Table | CEPCB - NAME2 | Structure of Profit Center Master for Change Documents | KE1A | APPL | SAP_FIN |
133 | Table | CEPCP - NAME2 | Profit center update table ( PRCT1 + TITAB ) | KE1 | APPL | SAP_FIN |
134 | Table | CFB_BINCO_MASTER - PSON2_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
135 | Table | CFB_BINCO_MASTER - NAME2_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
136 | Table | CFB_S_VEKP_KNA1 - NAME2_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
137 | Table | CFB_S_VEKP_KNA1 - PSON2_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
138 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - PSON2_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
139 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - NAME2_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
140 | Table | CKBS - NAME2 | Base Planning Object - Unit Costing | KKEK | APPL | SAP_FIN |
141 | Table | CMDTCC_ALL - NAME2 | Change Doc. Structure: Generic Master Record Cost Centers | KEO | APPL | SAP_FIN |
142 | Table | CMDTPC_ALL - NAME2 | Profit Center Fields Are Complete | KEO | APPL | SAP_FIN |
143 | Table | CMDT_ADR - NAME2 | Generic Master Record: Address | KBAS | APPL | SAP_FIN |
144 | Table | CMDT_ADR_S - NAME2 | Generic Master Record: Address - Data and Update Information | KBAS | APPL | SAP_FIN |
145 | Table | CMDT_ADR_STRUC - NAME2 | Generic Master Record: Address | KBAS | APPL | SAP_FIN |
146 | Table | CMDT_CD_MAIN - NAME2 | Change Documents: Generic Master Record - General Part | KBAS | APPL | SAP_FIN |
147 | Table | CNV_20305_CEPC - NAME2 | SAP LT: Backup table of CEPC | CNV_20305 | DMIS | DMIS |
148 | Table | CNV_20345_CHECK_S_PRCTR - NAME2 | Line Type of CEPC Master Data | CNV_20345_CHECK | DMIS | DMIS |
149 | Table | CNV_20345_S_CEPC - NAME2 | Line Type of CEPC Master Data | CNV_20345 | DMIS | DMIS |
150 | Table | CPAYRQ - SNAME2 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
151 | Table | CPAYRQ - NAME2 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
152 | Table | CPDVS - NAME2 | Data for One-Time Account Data Hash Routine | FBAS | APPL | SAP_FIN |
153 | Table | CPD_DATA - NAME2 | Financial Accounting: One-Time Account Data without Pointer | FBAS | APPL | SAP_FIN |
154 | Table | CSKS - NAME2 | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
155 | Table | CSKSB - NAME2 | Cost center master strucure for change documents | KBAS | APPL | SAP_FIN |
156 | Table | CSKSP - NAME2 | Structure for cost center update (KOST1,TITAB) | KBAS | APPL | SAP_FIN |
157 | Table | CSKSX - NAME2 | CSKS + CSKT | KBAS | APPL | SAP_FIN |
158 | Table | CSKSZ - NAME2 | Cost center: CSKS + CSKSD + CSKT | KBAS | APPL | SAP_FIN |
159 | Table | CSKS_ADRE - NAME2 | Cost Center: Address | KBAS | APPL | SAP_FIN |
160 | Table | CSKS_EX - NAME2 | Cost Centers: Maintainable Fields | KBASCORE | APPL_TOOLS | SAP_FIN |
161 | Table | CSKS_T - NAME2 | Cost Center: CSKS + CSKT | KBAS | APPL | SAP_FIN |
162 | Table | DELCONDIA - WE_NAME2 | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
163 | Table | DELCONDIA - NAME2 | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
164 | Table | DKAD2 - NAME2 | Extended Customer or Vendor Address | FBAS | APPL | SAP_FIN |
165 | Table | DKAD2_PDF - NAME2 | Extended Customer or Vendor Address | ID-FI | APPL | SAP_FIN |
166 | Table | DKADR - NAME2 | Extended Customer or Vendor Address | FBAS | APPL | SAP_FIN |
167 | Table | DMEE_PAYM_TEST_FPAYH - NAMP2 | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
168 | Table | DMF_S_LFA1 - PSON2 | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
169 | Table | DMF_S_LFA1 - NAME2 | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
170 | Table | DVK01 - NAME2 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | VL | APPL | SAP_APPL |
171 | Table | DVKWA - NAME2 | R/2-R/3 Link: BTCI Work Area for Deliveries | VL | APPL | SAP_APPL |
172 | Table | E1CSKSM - NAME2 | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
173 | Table | E1FICPD - NAME2 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
174 | Table | E1KEPCM - NAME2 | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
175 | Table | E1KNA1C - NAME2 | Core master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
176 | Table | E1VPPIH - NAME2 | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
177 | Table | E1WVINH - NAME2 | Store phys. inventory, upload & download docs, header seg. | WEDI | APPL | SAP_APPL |
178 | Table | E1WVINH_EX - NAME2 | Extended structure for header data store physical inventory | WFWW | APPL | SAP_APPL |
179 | Table | E2ACPA - NAME2 | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
180 | Table | E2CSKSM - NAME2 | Master cost centers master record (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
181 | Table | E2FICPD - NAME2 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
182 | Table | E2KEPCM - NAME2 | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
183 | Table | E2KNA1C - NAME2 | Core master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
184 | Table | E2KNA1M - NAME2 | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
185 | Table | E2VPPIH - NAME2 | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
186 | Table | E2WVINH - NAME2 | Store phys. inventory, upload & download docs, header seg. | WEDI | APPL | SAP_APPL |
187 | Table | E3ACPA - NAME2 | Accounting: Partner Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
188 | Table | E3CSKSM - NAME2 | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
189 | Table | E3EDL04 - NAME2 | IDOC: Org. Unit/Address (Delivery) | VTRK | APPL | SAP_APPL |
190 | Table | E3EDL05 - NAME2 | IDOC: Partner (Delivery) | VTRK | APPL | SAP_APPL |
191 | Table | E3EDL10 - NAME2 | IDOC: Org. Unit/Address (Delivery Item) | VTRK | APPL | SAP_APPL |
192 | Table | E3EDT02 - NAME2 | IDOC: Org. Unit/Address (Shipment) | VTRK | APPL | SAP_APPL |
193 | Table | E3EDT03 - NAME2 | IDoc: Partner (Shipment) | VTRK | APPL | SAP_APPL |
194 | Table | E3EDT05 - NAME2 | IDOC: Point/Address (Shipment Stage) | VTRK | APPL | SAP_APPL |
195 | Table | E3EDT06 - NAME2 | IDoc: Partner (Shipment Stage) | VTRK | APPL | SAP_APPL |
196 | Table | E3EDT11 - NAME2 | IDOC: Point/Address (Shipment Date) | VTRK | APPL | SAP_APPL |
197 | Table | E3EDT14 - NAME2 | IDOC: Point/Address (Delivery Date) | VTRK | APPL | SAP_APPL |
198 | Table | E3FICPD - NAME2 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS | APPL | SAP_APPL |
199 | Table | E3FISEC - NAME2 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS | APPL | SAP_APPL |
200 | Table | E3KEPCM - NAME2 | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
201 | Table | E3KNA1C - NAME2 | Core master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
202 | Table | E3KNA1M - NAME2 | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
203 | Table | E3VPPIH - NAME2 | Picking confirmation to subsystem / header data | IDOCLOGISTICS | APPL | SAP_APPL |
204 | Table | E3WVINH - NAME2 | Store phys. inventory, upload & download docs, header seg. | WEDI | APPL | SAP_APPL |
205 | Table | F110H - NAME2 | Data for hash routine one-time account data F110 | FBZ | APPL | SAP_FIN |
206 | Table | F140_PET_CASH_R1_S_RESULT - NAME2 | structure for form F140_PET_CASH_R1 | ID-OBS | APPL | SAP_APPL |
207 | Table | F150V - NAME2 | Work fields for SAPF150V | FBM | APPL | SAP_FIN |
208 | Table | FAADR - NAME2 | Address of Tax Office | FREP | APPL | SAP_FIN |
209 | Table | FAGL_ACC_S_RFUSVB10_HEADER - NAME2 | Structure for Displaying Hierarchical Header | FREP | APPL | SAP_FIN |
210 | Table | FAGL_R_S_COTTI - NAME2 | COTTI | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
211 | Table | FAGL_S_RFAUSZ00_LIST_ALV - NAME2 | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
212 | Table | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - NAME2 | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
213 | Table | FAGL_S_RFDAUB00_LIST2 - NAME2 | ALV Structure for Report RFDAUB00 - Lines | FREP | APPL | SAP_FIN |
214 | Table | FAGL_S_RFDEPL00_LIST1 - NAME2 | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
215 | Table | FAGL_S_RFKEPL00_LIST1 - NAME2 | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
216 | Table | FBSEC - NAME2 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
217 | Table | FCINPCA001 - NAME2 | Cons.: Structure f. Transfer of PCA Profit Center Master D. | FCIN_UC | APPL | SAP_FIN |
218 | Table | FCOMS_CEPC - NAME2 | Profit Center with text | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
219 | Table | FCOMS_COSTCENTER_ATTR - NAME2 | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
220 | Table | FCOMS_COSTCENTER_COTTI - NAME2 | Cost Center Time Period structure | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
221 | Table | FCOMS_COSTCENTER_DQUERY - NAME2 | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
222 | Table | FCOMS_CR_ISR_CC - ADDR_NAME2 | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
223 | Table | FCOMS_CR_ISR_CC_DBDATA - ADDR_NAME2_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
224 | Table | FCOMS_GROUP_COSTCENTER_ATTR - NAME2 | attribution for coster center in group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
225 | Table | FCOM_ISR_CC - ADDR_NAME2 | ISR: Create/Change Cost Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
226 | Table | FCOM_ISR_CC_DBDATA - ADDR_NAME2_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
227 | Table | FCOM_ISR_PC - NAME_2 | ISR: Create/Change Profit Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
228 | Table | FCOM_ISR_PC_DBDATA - NAME_2_OLD | ISR: Create/Change Profit Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
229 | Table | FCTR - NAME2 | Funds centers | FMRP_CORE | APPL | SAP_FIN |
230 | Table | FDIS50_TAB - NAME2 | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
231 | Table | FDM_MIRR_E1KNA1M - NAME2 | FSCM-COL: Fields for Transfer of E1KNA1M | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
232 | Table | FIADR - NAME2 | Extended Branch Address | FBAS | APPL | SAP_FIN |
233 | Table | FIBL_FREEPAY_102 - NAME_2 | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
234 | Table | FIBOE_DUNN_S_HEADER - NAMP2 | PDF: Dunning Notice: Bill/Ex. Payment Request: Header Data | FREP | APPL | SAP_FIN |
235 | Table | FILITEXTS_AP - NAME2 | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
236 | Table | FILITEXTS_AR - NAME2 | Field Catalog for Text Maintenance FI Line Item Report | FBAS | APPL | SAP_FIN |
237 | Table | FIN_ISS_S_PCTR_TIME - NAME2 | Time slices of profict center | FIN_ISS_INT_CO | APPL | SAP_FIN |
238 | Table | FIWTIN_PARTNER - NAME2 | To hold partner details | J1ICIN30A | APPL | SAP_FIN |
239 | Table | FMFCTR - NAME2 | Funds Center Master Record | FMMD_CORE | APPL | SAP_FIN |
240 | Table | FMFCTR_CD - NAME2 | Transfer structure for funds centers change documents | FMMD_CORE | APPL | SAP_FIN |
241 | Table | FMFUNDS_CTR_DATA - NAME2 | Attributes for the Funds Center | FMMD | EA-PS | EA-PS |
242 | Table | FMSHG0400_1 - NAME2 | Grid Screen 400 Customer Data | FMBELIDC | EA-PS | EA-PS |
243 | Table | FOAP_S_RFKOFW00_LIST - NAME2 | Structure for RFKOFW00 | FREP | APPL | SAP_FIN |
244 | Table | FOAP_S_SAPF104_LIST1 - NAME2 | ALV Structure 1 for Report SAPF104 | FREP | APPL | SAP_FIN |
245 | Table | FPAYH - NAMP2 | Payment medium: Payment data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
246 | Table | FPAYH_SAB - NAMP2 | Payment Medium: Accounting Clerk | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
247 | Table | FSABE - NAMP2 | Accounting Clerk Address Data | FREP | APPL | SAP_FIN |
248 | Table | FSSC_DP_S_CUSTOMER - NAME2 | Customer Master Data: Sales Area and Address Data | FIN_FSSC_DP | APPL | SAP_APPL |
249 | Table | FSSC_S_SAMPLE_ORG_CUST_DETAIL - NAME_2 | Customer detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
250 | Table | FSSC_S_SAMPLE_ORG_VEND_DETAIL - NAME_2 | Vendor detail information for sample org vendor | FIN_FSSC_RDS | APPL | SAP_FIN |
251 | Table | FVBSEC - NAME2 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
252 | Table | FVVABW - NAME2 | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
253 | Table | FVVDAUSZ - NAME2 | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
254 | Table | GLE_STR_ECS_BBSEG - NAME2 | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
255 | Table | GRIR_LIST_HEAD - NAME2 | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
256 | Table | GRIR_LIST_ITEM - NAME2 | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
257 | Table | GSS_RFIDMXCTOP_LIST1 - NAME2 | Structure for Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
258 | Table | GSS_RFIDMXVTOP_LIST1 - NAME2 | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
259 | Table | GSS_RFIDUS99C_PDF - CUST_NAME2 | For PDF Conversion of Cancellation of Debt (1099-C) | ID-FI-US | APPL | SAP_FIN |
260 | Table | HRVFAKTHDR - NAME_2 | HRTEM: Transfer structure for billing - header | PP09 | HR | SAP_HRGXX |
261 | Table | IADDR_PSO - PSON2 | Local Authority Additional Fields (Address) | FMFI | EA-PS | EA-PS |
262 | Table | IDBOEADDRESS - NAME2 | Address Data of Drawer and Drawee | ID-FI-TR | APPL | SAP_FIN |
263 | Table | IDBOEITEM - NAME2 | Bill of Exchange Data from FI Documents | ID-FI-TR | APPL | SAP_FIN |
264 | Table | IDMXDFCERT - CNAME2 | Structure for Deferred Tax Certificate: Mexico | ID-FI-SA | APPL | SAP_FIN |
265 | Table | IDNFBRJ_1BNFCPD - NAME2 | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
266 | Table | IDNFBRJ_1BNFNAD - NAME2 | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
267 | Table | IDUS1099C - NAME2 | Data for 1099-C Cancellation of Debt | ID-FI-US | APPL | SAP_FIN |
268 | Table | IDWT_IE_RCT_CONTR_REGN - IE_LIFNR_NAME2 | Contract Registration (Ireland) | ID-FI-WT | APPL | SAP_FIN |
269 | Table | IDWT_IE_RCT_PYMNT_NOTFCN - IE_LIFNR_NAME2 | Structure for Payment Notification (Ireland) | ID-FI-WT | APPL | SAP_FIN |
270 | Table | IFMDT_FUNDCENTER_DATA - NAME2 | Atributes of the functional area master record | FMFS_E | EA-PS | EA-PS |
271 | Table | IFMEPAO - NAME2 | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
272 | Table | IFMFCTR - NAME2 | FIFM: Internal Table for Funds Center Screen Fields | FMBS | APPL | SAP_FIN |
273 | Table | IFMFCTRDY - NAME2 | Funds Center Screen Fields | FMMD_CORE | APPL | SAP_FIN |
274 | Table | IFMFICTR - NAME2 | Funds centers (in reporting) | FMBS | APPL | SAP_FIN |
275 | Table | IFMKANOR - NAME2 | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
276 | Table | IFMKANOR - PSON2 | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
277 | Table | IFMKANOR - PSON2_D | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
278 | Table | IFMKBLD - PSON2 | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
279 | Table | IFMKBLD - NAME2 | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
280 | Table | IFMKNA1 - NAME2 | Customer Master | FMKO | EA-PS | EA-PS |
281 | Table | IFMKNA1 - PSON2 | Customer Master | FMKO | EA-PS | EA-PS |
282 | Table | IFMLFA1 - PSON2 | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
283 | Table | IFMLFA1 - NAME2 | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
284 | Table | IFMREP1AAX - NAME2 | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
285 | Table | IFMREPGAX - NAME2 | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
286 | Table | IFMST_ADDR - NAME2 | Address data of the funds center: Include | FMMD_CORE | APPL | SAP_FIN |
287 | Table | IHB_PAYRQ - NAME2 | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
288 | Table | IHC_DBC_PN_BP - NAME2 | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC | EA-FINSERV | EA-FINSERV |
289 | Table | IHC_DB_PN_BP - NAME2 | IHC: Address Data of Bus. Partners Involved in Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
290 | Table | IHC_STR_CD_IHC_DB_PN_BP - NAME2 | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC | EA-FINSERV | EA-FINSERV |
291 | Table | IHC_STR_PN_PAYRQ - NAME2 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
292 | Table | IHC_STR_PN_PAYRQ - SNAME2 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
293 | Table | IKNKKF1 - NAME2 | A/R summary display fields | FBD | APPL | SAP_FIN |
294 | Table | ISH_PICKLIST_HEAD - NAME2 | IS-H: Pick List Header | NPAS | IS-H | IS-H |
295 | Table | ISR_COSTCENTER_CHANGE - ADDR_NAME2 | ISR ChangeRequest@Web: Change Cost Center | KWEB | APPL | SAP_FIN |
296 | Table | ISR_COSTCENTER_CREATE - ADDR_NAME2 | ISR ChangeRequest@Web: Create Cost Center | KWEB | APPL | SAP_FIN |
297 | Table | IVE_S_INCINV_HEADER - NAME2 | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
298 | Table | JITCUADR - NAME2 | JIT : Address Data for JITCU | ISAUTO_JIT | DIMP | ECC-DIMP |
299 | Table | JITCU_SB - NAME2 | Seq.JIT Customer in Shared Buffer | ISAUTO_JIT | DIMP | ECC-DIMP |
300 | Table | JITDIAHD - NAME2 | JIT : Dialog Structure for JITHD | ISAUTO_JIT | DIMP | ECC-DIMP |
301 | Table | JITDIAHDIB - NAME2 | Dialog Structure for Documentation Data Search in JIT | ISAUTO_JIT | DIMP | ECC-DIMP |
302 | Table | JITPRINT_HD_IT - NAME2 | JIT: Print Data for JIT Component List Header | ISAUTO_JIT | DIMP | ECC-DIMP |
303 | Table | JLDKR - NAME2 | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
304 | Table | JLDKR - NAME2_WE | IS-PSD: Document Header View for Settlement | JSD | IS-M | IS-M |
305 | Table | JLDPR - NAME2_WE | IS-PSD: Document Item View for Settlement | JSD | IS-M | IS-M |
306 | Table | J_1AAPRNWB - J_1ACRNAM2 | Printview for Am waybills | J1AN | APPL | SAP_FIN |
307 | Table | J_1AAWAYBL - NAME2 | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
308 | Table | J_1AAWAY_D - NAME2 | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
309 | Table | J_1AI03 - J_1ANAME2 | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
310 | Table | J_1AI03 - J_1ACRNAM2 | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
311 | Table | J_1AI03 - J_1ANAME2R | Structure for MM waybill printing (additional data) | J1AS | APPL | SAP_APPL |
312 | Table | J_1BDYDOC - NAME2 | Dynpro fields for Nota Fiscal header (Edit function) | J1BA | APPL | SAP_APPL |
313 | Table | J_1BDYNAD - NAME2 | Dynpro fields for Nota Fiscal partners (Edit function) | J1BA | APPL | SAP_APPL |
314 | Table | J_1BINNAD - NAME2 | Interface: partner name and address | J1BA | APPL | SAP_APPL |
315 | Table | J_1BNFCPD - NAME2 | Nota Fiscal one-time accounts | J1BA | APPL | SAP_APPL |
316 | Table | J_1BNFDOC - NAME2 | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
317 | Table | J_1BNFNAD - NAME2 | Nota Fiscal partners | J1BA | APPL | SAP_APPL |
318 | Table | J_1BNFPDET - NAME2 | Interface: partner name and address | J1BA | APPL | SAP_APPL |
319 | Table | J_1BPRNFDE - NAME2 | Print Nota Fiscal: destination data | J1BA | APPL | SAP_APPL |
320 | Table | J_1BPRNFEINNAD - NAME2 | Print extended Partner address | J1BA | APPL | SAP_APPL |
321 | Table | J_1BPRNFHD - NAME2 | NF print: Document header | J1BA | APPL | SAP_APPL |
322 | Table | J_1BPRNFIS - NAME2 | NF print: data for issuer | J1BA | APPL | SAP_APPL |
323 | Table | J_1BPRNFRE - NAME2 | NF Print: Bill-to party informations | J1BA | APPL | SAP_APPL |
324 | Table | J_1BPRNFRG - NAME2 | NF Print: Payer information | J1BA | APPL | SAP_APPL |
325 | Table | J_1BPRNFTR - NAME2 | NF print: Transport data | J1BA | APPL | SAP_APPL |
326 | Table | J_1HKORD_S_HEADER_TEXT - B_NAME2 | Structure for Header information | J1HF | APPL | SAP_FIN |
327 | Table | J_1HKORD_S_HEADER_TEXT - NAME2 | Structure for Header information | J1HF | APPL | SAP_FIN |
328 | Table | J_1H_DOC_TH_04_BR - NAME2 | Structure for Branch address | J1HF | APPL | SAP_FIN |
329 | Table | J_1I_LFA1 - PSON2 | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
330 | Table | J_1I_LFA1 - NAME2 | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
331 | Table | J_2IRCP1_PURCHASE_PDF - NAME2 | structure for the form J_2IRG23C_PART1 | J2IN | APPL | SAP_APPL |
332 | Table | J_3RBUE_BK_TABLE - NAME2_CRED_R | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
333 | Table | J_3RBUE_BK_TABLE - NAME2_CRED | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
334 | Table | J_3RBUE_BOOK_1 - NAME2_CRED | Stucture for PurBook | J3RF | APPL | SAP_FIN |
335 | Table | J_3RBUE_BOOK_1 - NAME2_CRED_R | Stucture for PurBook | J3RF | APPL | SAP_FIN |
336 | Table | J_3RBUY_BOOK_12 - NAME2_CRED_R | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
337 | Table | J_3RBUY_BOOK_12 - NAME2_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
338 | Table | J_3RBUY_BOOK_12A - NAME2_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
339 | Table | J_3RBUY_BOOK_12A - NAME2_CRED_R | Purchase Book | J3RF | APPL | SAP_FIN |
340 | Table | J_3RBUY_BOOK_12B - NAME2_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
341 | Table | J_3RBUY_BOOK_12B - NAME2_CRED_R | Purchase Book | J3RF | APPL | SAP_FIN |
342 | Table | J_3RBUY_BOOK_12C - NAME2_CRED_R | Purchase Book | J3RF | APPL | SAP_FIN |
343 | Table | J_3RBUY_BOOK_12C - NAME2_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
344 | Table | J_3RBUY_BOOK_12D - NAME2_CRED_R | Purchase Book | J3RF | APPL | SAP_FIN |
345 | Table | J_3RBUY_BOOK_12D - NAME2_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
346 | Table | J_3RBUY_BOOK_12E - NAME2_CRED | Purchase Book | J3RF | APPL | SAP_FIN |
347 | Table | J_3RBUY_BOOK_12E - NAME2_CRED_R | Purchase Book | J3RF | APPL | SAP_FIN |
348 | Table | J_3RBUY_BOOK_12F - NAME2_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
349 | Table | J_3RBUY_BOOK_12F - NAME2_CRED_R | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
350 | Table | J_3RBUY_BOOK_EXT - NAME2_CRED | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
351 | Table | J_3RBUY_BOOK_EXT - NAME2_CRED_R | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
352 | Table | J_3RFDSLD - NAME2_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
353 | Table | J_3RFDSLD - PSON2_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
354 | Table | J_3RF_DKSLD_ALV_STRUCTURE - NAME2 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
355 | Table | J_3RF_DSLD_ALV_STRUCTURE - NAME2 | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
356 | Table | J_3RF_VAT_ANALYSIS - NAME2 | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
357 | Table | J_3RSELL_BOOK - NAME2_CRED | Structure for sale ledger | J3RF | APPL | SAP_FIN |
358 | Table | J_3RSELL_BOOK - NAME2_CRED_R | Structure for sale ledger | J3RF | APPL | SAP_FIN |
359 | Table | J_3RSELL_BOOK_12 - NAME2_CRED | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
360 | Table | J_3RSELL_BOOK_12 - NAME2_CRED_R | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
361 | Table | J_3RSELL_BOOK_12A - NAME2_CRED | Sales Book | J3RF | APPL | SAP_FIN |
362 | Table | J_3RSELL_BOOK_12A - NAME2_CRED_R | Sales Book | J3RF | APPL | SAP_FIN |
363 | Table | J_3RSELL_BOOK_12B - NAME2_CRED | Sales Book | J3RF | APPL | SAP_FIN |
364 | Table | J_3RSELL_BOOK_12B - NAME2_CRED_R | Sales Book | J3RF | APPL | SAP_FIN |
365 | Table | J_3RSELL_BOOK_12C - NAME2_CRED | Sales Book | J3RF | APPL | SAP_FIN |
366 | Table | J_3RSELL_BOOK_12C - NAME2_CRED_R | Sales Book | J3RF | APPL | SAP_FIN |
367 | Table | J_3RSELL_BOOK_12D - NAME2_CRED_R | Sales Book | J3RF | APPL | SAP_FIN |
368 | Table | J_3RSELL_BOOK_12D - NAME2_CRED | Sales Book | J3RF | APPL | SAP_FIN |
369 | Table | J_3RSELL_BOOK_12E - NAME2_CRED_R | Sales Book | J3RF | APPL | SAP_FIN |
370 | Table | J_3RSELL_BOOK_12E - NAME2_CRED | Sales Book | J3RF | APPL | SAP_FIN |
371 | Table | J_3RSELL_BOOK_12F - NAME2_CRED_R | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
372 | Table | J_3RSELL_BOOK_12F - NAME2_CRED | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
373 | Table | J_3RSELL_BOOK_EXT - NAME2_CRED | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
374 | Table | J_3RSELL_BOOK_EXT - NAME2_CRED_R | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
375 | Table | J_3RSL_BK_TABLE - NAME2_CRED | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
376 | Table | J_3R_ALV_INCOM_TTD - NAME2 | ALV "List of incoming tax transf" in Export analysis report | J3RF | APPL | SAP_FIN |
377 | Table | J_3R_SP_LEDGER_MODIF_LINE - NAME2_CRED | Structure for Sales/Purchase Ledger Modification | J3RF | APPL | SAP_FIN |
378 | Table | J_3R_SP_LEDGER_MODIF_LINE - NAME2_CRED_R | Structure for Sales/Purchase Ledger Modification | J3RF | APPL | SAP_FIN |
379 | Table | J_7LE01 - NAME2 | REA Partner Master Record: General Data (Country-Dependent) | J7LR | /J7L/REA | EA-APPL |
380 | Table | J_7LE01_ALV - NAME2 | ALV Structure Partner/Country for Export Wizard | J7LRPARTNER_SETUP | /J7L/REA | EA-APPL |
381 | Table | J_7LPARTNER - NAME2 | ALV Structure for Partner/Country | J7LRPARTNER_SETUP | /J7L/REA | EA-APPL |
382 | Table | J_7LPK1 - NAME2 | REA Document Type Output, Splitting DSD | J7LR | /J7L/REA | EA-APPL |
383 | Table | J_7LPREISLISTE_GRID - NAME2 | Structure for Price List Maintenance - Grid Control | J7LR | /J7L/REA | EA-APPL |
384 | Table | KBAS_SX_COSTCTR_DATA - ADDR_NAME2 | Cost Center Attribute | KBAS_XI_PROXY | APPL | SAP_APPL |
385 | Table | KBAS_S_SMT_COSTCTR_DATA - ADDR_NAME2 | SMT Target Structure | KBAS_XI_PROXY | APPL | SAP_APPL |
386 | Table | KBS1 - NAME2 | CKBS + CKBT | KKEK | APPL | SAP_FIN |
387 | Table | KCMDTCC_ALL - NAME2 | Change document structure; generated by RSSCD000 | KEO | APPL | SAP_FIN |
388 | Table | KCMDTPC_ALL - NAME2 | Change document structure; generated by RSSCD000 | KEO | APPL | SAP_FIN |
389 | Table | KCSKSB - NAME2 | Change document structure; generated by RSSCD000 | KBAS | APPL | SAP_FIN |
390 | Table | KMA1L - NAME2 | Dynpro fields list processing SAPMKMA1 | KBAS | APPL | SAP_FIN |
391 | Table | KNA1 - NAME2 | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
392 | Table | KNA1 - PSON2 | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
393 | Table | KNA1_PSO - PSON2 | IS-PS Fields for Table KNA1 | FMFI | EA-PS | EA-PS |
394 | Table | KOMDLGN - NAME2 | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
395 | Table | KOMFKGN - WE_NAME2 | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
396 | Table | KOMFKGN - NAME2 | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
397 | Table | KOMFKZZ - WE_NAME2 | Customer Modification for Commun.Table KOMFKGN | VF | APPL | SAP_APPL |
398 | Table | KOMWBHPE - NAME2 | Trading Contract: External Database Transfer | WB2B_DDIC | APPL | SAP_APPL |
399 | Table | KOST1 - NAME2 | csks + cskt | KBAS | APPL | SAP_FIN |
400 | Table | KREPCSKS - NAME2 | Structure for Cost Center Master Data Report | KABC | APPL | SAP_FIN |
401 | Table | LEINT_LFA1 - PSON2 | Bussines partner data | LEINT | EA-SCM | EA-APPL |
402 | Table | LEINT_LFA1 - NAME2 | Bussines partner data | LEINT | EA-SCM | EA-APPL |
403 | Table | LFA1 - NAME2 | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
404 | Table | LFA1 - PSON2 | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
405 | Table | LFA1_PSO - PSON2 | IS-PS Fields for Table LFA1 | FMFI | EA-PS | EA-PS |
406 | Table | LFMH_APPL_LOG - NAME2 | Structure for Error Log in the Vendor Hierarchy | WLIF | APPL | SAP_APPL |
407 | Table | MASSKNA1NAME - NAME2 | Short Texts for Customer | VS | APPL | SAP_APPL |
408 | Table | MCCOMVTRLK - NAME2 | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
409 | Table | MCCOMVTRLK - NAME2_AG | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
410 | Table | MCCOMVTRLK - NAME2_SP | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
411 | Table | MCCOMVTRLK - NAME2_WE | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
412 | Table | MCRBCHAR - NAME2 | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
413 | Table | MCRBHD - NAME2 | Header Data | MRM | APPL | SAP_APPL |
414 | Table | MCRBKP - NAME2 | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
415 | Table | MCVTRLK - NAME2 | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
416 | Table | MCVTRLK - NAME2_AG | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
417 | Table | MCVTRLK - NAME2_SP | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
418 | Table | MCVTRLK - NAME2_WE | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
419 | Table | MCVTRLKB - NAME2 | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
420 | Table | MCVTRLKB - NAME2_AG | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
421 | Table | MCVTRLKB - NAME2_SP | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
422 | Table | MCVTRLKB - NAME2_WE | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
423 | Table | MSR_S_INSP_PICKLIST_HDR - NAME2 | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
424 | Table | MSR_S_INSP_PICKLIST_HDR - NAME2_AG | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
425 | Table | MSR_S_INSP_PICKLIST_HDR - NAME2_LF | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
426 | Table | MSR_S_INSP_PICKLIST_HDR - NAME2_SP | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
427 | Table | MSR_S_INSP_PICKLIST_HDR - NAME2_WE | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
428 | Table | MSR_S_REP_WORKLIST - NAME2 | Returns Purchase Orders Worklist Data for tree display | MSR_REPLACEMENT | APPL | SAP_APPL |
429 | Table | MSR_S_REP_WORKLIST_HEAD - NAME2 | Header fields of for worklist | MSR_REPLACEMENT | APPL | SAP_APPL |
430 | Table | MSR_S_RRD_WORKLIST - NAME2 | RRD Worklist Data for tree display | MSR_REFUND | APPL | SAP_APPL |
431 | Table | OIASCC - NAME2 | Document Header View for Billing | OIA | IS-OIL | IS-OIL |
432 | Table | OIA_NESTHD - NAME2 | Exchange - Netting Statment - Header Data for SAPscript | OIA | IS-OIL | IS-OIL |
433 | Table | OIGSVMQ_RE - NAME2 | TD Shipment detail structure for SAPScript | OIG | IS-OIL | IS-OIL |
434 | Table | OPS_G_REPLY_TYPE_PDF - NAME2 | Header Details for CLM_REPLY01 Form | CLAIM_PDF | APPL | SAP_APPL |
435 | Table | OPS_QM06_HEADER1_PDF - NAME2 | header for qm_query | QM_PDF | APPL | SAP_APPL |
436 | Table | OPS_RM08NAST_ADDR_PDF - NAME2 | Address details | MRM | APPL | SAP_APPL |
437 | Table | OPS_RVADLL01_STR_PDF - NAME2_SP | Freight list | VLD | APPL | SAP_APPL |
438 | Table | OPS_RVADWABS_S_PDF - NAME2 | Structure for EDI-GR/IssueSlip VDA4912 Trsp. | VL | APPL | SAP_APPL |
439 | Table | OPS_RVADWABS_S_PDF - NAME2_WE | Structure for EDI-GR/IssueSlip VDA4912 Trsp. | VL | APPL | SAP_APPL |
440 | Table | PARTNER_GN - NAME2 | Partner Data for Transmission to WMS | VL | APPL | SAP_APPL |
441 | Table | PAYMI - NAME2 | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
442 | Table | PAYMO - NAME2 | Attached Payment Medium Output | FAPM | APPL | SAP_FIN |
443 | Table | PAYRC - NAME2 | Additional Header Data for Recovery Order | FMFI_EU | EA-PS | EA-PS |
444 | Table | PAYRQ - SNAME2 | Payment Requests | FMZA | APPL | SAP_FIN |
445 | Table | PAYRQ - NAME2 | Payment Requests | FMZA | APPL | SAP_FIN |
446 | Table | PAYRQ_DISPLAY - SNAME2 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
447 | Table | PAYRQ_DISPLAY - NAME2 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
448 | Table | PCA_BAPI0015_ALL - NAME_2 | Transfer Fields for BAPI0015_* Structures with X-Bar | KE1 | APPL | SAP_FIN |
449 | Table | PCA_PRCTR - NAME2 | Profit Center Master Data: Transfer Structure | KE1 | APPL | SAP_FIN |
450 | Table | PRCT1 - NAME2 | CEPC + CEPCT | KE1 | APPL | SAP_FIN |
451 | Table | PRCT2 - NAME2 | Selection Structure for Profit Center Master Record | KE1 | APPL | SAP_FIN |
452 | Table | PRCTR_DATA - NAME2 | Profit Center: Data and Posting Information | KE1 | APPL | SAP_FIN |
453 | Table | PRCT_V - NAME2 | Profit Center Master Record: Screen Fields | KE1 | APPL | SAP_FIN |
454 | Table | PSO18 - NAME2 | Formatted Address Data | FMFI | EA-PS | EA-PS |
455 | Table | PSOSEC - NAME2 | Recurring Request Document Segment, One-Time Data | FMFI | EA-PS | EA-PS |
456 | Table | PSOXX - NAME2 | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
457 | Table | QCFREEAD - NAME2 | Freely defined address for creating certificates | QC | APPL | SAP_APPL |
458 | Table | QSTRE - NAME2 | FI/HR Withholding Tax Report for Spain | FREP | APPL | SAP_FIN |
459 | Table | RAADR - NAME2 | Reply Address | FBAS | APPL | SAP_FIN |
460 | Table | RBINVPRNT - NAME2 | Invoice Documents for Output | MRM | APPL | SAP_APPL |
461 | Table | RBKP - NAME2 | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
462 | Table | RBKP_1TIME - NAME2 | Document Header: One time accounting data | MRM | APPL | SAP_APPL |
463 | Table | RBSEC - NAME2 | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | MR | APPL | SAP_APPL |
464 | Table | REEX_COSTCENTER - ADDR_NAME2 | Cost Center | RE_EX_CO | EA-FIN | EA-FIN |
465 | Table | REEX_COSTCENTER_X - ADDR_NAME2 | Cost Center and Additional Fields (CSKS) | RE_EX_CO | EA-FIN | EA-FIN |
466 | Table | REGUH - NAME2 | Settlement data from payment program | FBZ | APPL | SAP_FIN |
467 | Table | REGUH_1830 - NAME2 | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
468 | Table | REGUH_LST - NAME2 | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
469 | Table | REGUP - SNAME2 | Processed items from payment program | FBZ | APPL | SAP_FIN |
470 | Table | REGUP_1830 - SNAME2 | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
471 | Table | RERA_DOC_EX - NAME_2 | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
472 | Table | RERA_GUI_OPACT_HEADER - NAME_2 | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
473 | Table | RERA_GUI_OPACT_ITEM - NAME_2 | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
474 | Table | RERA_OPACT_HEADER - NAME_2 | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
475 | Table | RERA_OPACT_ITEM - NAME_2 | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
476 | Table | RERA_OP_ITEM_L - NAME_2 | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
477 | Table | RERA_POSTING_CPD - NAME_2 | RE Posting Record Information for One-Time Data | RE_RA_CA | EA-FIN | EA-FIN |
478 | Table | RERA_PRE_DOC_HEADER - NAME_2 | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
479 | Table | RF03L - NAME2 | Credit Management Master Data | FBAS | APPL | SAP_FIN |
480 | Table | RF03LA - NAME2 | Credit Management Address Communication Data | FBAS | APPL | SAP_FIN |
481 | Table | RF04L - NAME2 | Customer Master Credit Management: Central Data | FBAS | APPL | SAP_FIN |
482 | Table | RF057H - NAME2 | Master data and other credit insur.-relevant info | FBD | APPL | SAP_FIN |
483 | Table | RF130 - NAME2 | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
484 | Table | RF140V - NAME2 | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
485 | Table | RF61H - NAME2 | FI-ARI: Address data | FBD | APPL | SAP_FIN |
486 | Table | RF61H_K - NAME2 | FI-ARI: Address data | FBK | APPL | SAP_FIN |
487 | Table | RFC_DEBI - NAME2 | Structure of MC Object DEBI copied for RFC | DRFC | APPL | SAP_FIN |
488 | Table | RFC_KRED - NAME2 | Structure of Matchcode Object KRED copied for RFC | DRFC | APPL | SAP_FIN |
489 | Table | RFDKLI_KNA1 - NAME2 | Credit Management: Address Data | FBD | APPL | SAP_FIN |
490 | Table | RFDKLI_KNKK - NAME2 | Credit Management: Control Area Data | FBD | APPL | SAP_FIN |
491 | Table | RFKORDJ_S_DKADR - NAME2 | Structure for form F140_RECEIPT_J1 | J1ICIN30A | APPL | SAP_FIN |
492 | Table | RFKORD_S_CONTACT - NAMP2 | Contact Person Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
493 | Table | RFUMS_OPEN_ITEM - NAME2 | Line Items: Invoice Amount from Open Vendor Invoices | VTAXREP | APPL | SAP_FIN |
494 | Table | RFUMS_OPEN_ITEM_2 - NAME2 | Line Items: Open Vendor Invoices (Error List) | VTAXREP | APPL | SAP_FIN |
495 | Table | RFUMS_TAX_ITEM - NAME2 | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
496 | Table | RFVPRTB1 - NAME2 | Reference partner structure | FVV | APPL | SAP_APPL |
497 | Table | RJGBPDEF_KNA1 - NAME2 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
498 | Table | RJGBPDEF_KNA1 - PSON2 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
499 | Table | RJGBPDEF_LFA1 - PSON2 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
500 | Table | RJGBPDEF_LFA1 - NAME2 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |