Where Used List (Table) for SAP ABAP Data Element NAME4_GP (Name 4)
SAP ABAP Data Element 
NAME4_GP (Name 4) is used by
ECTD (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
/BEV1/CLDEB - NAME4 | Customer Information |  /BEV1/CL |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/CLDEB_S - NAME4 | Recording of Customer Information | /BEV1/CL |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/TSVBADR_I - NAME4 | Structure like VBADR Without Field ADRNR for VBKON | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV4/PLDUMKDN - NAME4 | Conversion Table Customer/Object Numbers | /BEV4/PL |
EA-CP |
EA-APPL |
| 5 | Table |
/ISDFPS/BAPI0012_CCINPUTLIST - ADDR_NAME4 | Interface Structure: Create Cost Center Input List | /ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 6 | Table |
/ISDFPS/FMFCTRLIST - NAME4 | DFPS: Funds Center Master Record | /ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 7 | Table |
/KYK/ISS_CMMD - NAME4 | Structure for generated infoset for program RFDKLI43 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 8 | Table |
/MRSS/T_RM_PRCT2 - NAME4 | Profit Center | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 9 | Table |
/SAPDII/WTY_LINEITEM - NAME_4 | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 10 | Table |
/SAPNEA/BAPI3007_2 - NAME_4 | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 11 | Table |
/SREP/COST_CENTER - NAME4 | Cost Center Master Data Index | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 12 | Table |
/TDAG/RCSS_LOG_CUSTOMER - NAME4 | Customer data | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 13 | Table |
/TDAG/RCSS_LOG_SUPPLIER - NAME4 | Supplier data | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 14 | Table |
/TDAG/RCSS_OL_CUSTOMER - NAME4 | Customer Data | /TDAG/RCS_OLM |
/TDAG/RC |
TDAGBCA |
| 15 | Table |
/TDAG/RCSS_OL_SUPPLIER - NAME4 | Supplier Data | /TDAG/RCS_OLM |
/TDAG/RC |
TDAGBCA |
| 16 | Table |
/VSO/P_PRINT_LABELS_PDF_S - NAME4 | Structure for Printing Labels | /VSO/P |
EA-SCM |
EA-APPL |
| 17 | Table |
ACCFI - NAME4 | Interface to Accounting: Financial Acctg One-Time Accts | FBAS |
APPL |
SAP_FIN |
| 18 | Table |
ACMM_VENDOR_COMP - NAME4 | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 19 | Table |
AD04_1034 - NAME4_1 | Print structure for 1034 | AD04 |
DIMP |
ECC-DIMP |
| 20 | Table |
ADDBEPP - NAME4 | Additional information on VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 21 | Table |
ADDR - NAME4 | Address editing transfer area | FBM |
APPL |
SAP_FIN |
| 22 | Table |
ADRZE - NAME4 | Extended Head Office Address | FBAS |
APPL |
SAP_FIN |
| 23 | Table |
APAR_EBPP_KNA1_EXT - NAME4 | Structure for Customer Table with Company Code | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 24 | Table |
BAPI0012_CCINPUTLIST - ADDR_NAME4 | Interface Structure: Create Cost Center Input List | KBAS |
APPL |
SAP_FIN |
| 25 | Table |
BAPI0012_CCOUTPUTLIST - ADDR_NAME4 | Interface Structure: Cost Center Output List | KBAS |
APPL |
SAP_FIN |
| 26 | Table |
BAPI0015_5 - NAME_4 | EC-PCA: Address Data for BAPIs Profit Center Change/Create | KE1A |
APPL |
SAP_FIN |
| 27 | Table |
BAPI1007_4 - NAME_4 | Transfer structure 1007/GetDetail/General data | BF |
ABA |
SAP_ABA |
| 28 | Table |
BAPI1008_4 - NAME_4 | Transfer structure 1008/GetDetail/General data | BF |
ABA |
SAP_ABA |
| 29 | Table |
BAPI2021_ADDRESS - NAME_4 | Payment Request: Address Data | BF |
ABA |
SAP_ABA |
| 30 | Table |
BAPI3007_2 - NAME_4 | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 31 | Table |
BAPI3008_2 - NAME_4 | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 32 | Table |
BAPIACPA00 - NAME_4 | Posting in Accounting: Partner Billing Doc (Load Receivable) | BAC |
ABA |
SAP_ABA |
| 33 | Table |
BAPIACPA09 - NAME_4 | Posting in accounting: Partner billing doc (load receivable) | ACID_PI |
PI_APPL |
SAP_FIN |
| 34 | Table |
BAPICUSTOMER_04 - NAME_4 | BAPI Interface Structure/GetDetail/General Data | BF |
ABA |
SAP_ABA |
| 35 | Table |
BAPIFVDEXP_VDAUSZ - NAME_4 | Export Loan: Drawings on Disbursements | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 36 | Table |
BAPIKNA101 - NAME_4 | Address Structure for BAPIs for Business Object Customer | VS |
APPL |
SAP_APPL |
| 37 | Table |
BAPILFADDRESS - NAME_4 | Communication Structure: Address Data for BAPI | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 38 | Table |
BAPIPARNR - NAME_4 | Communications Fields: SD Document Partner: WWW | VACR |
APPL |
SAP_APPL |
| 39 | Table |
BAPIPARNR4 - NAME_4 | Sales Document Partner: CRM (Identical to BAPIPARNR3) | CRM |
PI_APPL |
SAP_APPL |
| 40 | Table |
BAPIPARTNR - NAME_4 | Communications Fields: SD Document Partner: WWW | VAW |
APPL |
SAP_APPL |
| 41 | Table |
BAPIQMSTI3 - NAME_4 | Vendor data | QESI |
APPL |
SAP_APPL |
| 42 | Table |
BAPISDCOAD - NAME_4 | BAPI Structure of SADRVB with English Field Names | VACR |
APPL |
SAP_APPL |
| 43 | Table |
BAPITCPARTY - NAME_4 | Communication Structure: Trading Contract Partner | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 44 | Table |
BAPITCPARTYC - NAME_4 | Communication Structure: Trading Contract Partner | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 45 | Table |
BAPIVENDOR_04 - NAME_4 | Transfer Structure 1008/GetDetail/General Data | BF |
ABA |
SAP_ABA |
| 46 | Table |
BAPIWEBINVPART - NAME_4 | Partner Data for Web Billing Documents | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 47 | Table |
BAPI_CJ_CPD_ITEMS - NAME_4 | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO |
APPL |
SAP_FIN |
| 48 | Table |
BAPI_CTE_J_1BNFCPD - NAME4 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA |
APPL |
SAP_APPL |
| 49 | Table |
BAPI_INCINV_CHNG_ADDRDATA - NAME_4 | Transfer Structure: Address Data Incoming Invoice (Change) | MRM |
APPL |
SAP_APPL |
| 50 | Table |
BAPI_INCINV_COMPLAIN_ADDRESS - NAME_4 | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM |
APPL |
SAP_APPL |
| 51 | Table |
BAPI_INCINV_CREATE_ADDRESSDATA - NAME_4 | Transfer Structure: Address Data Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 52 | Table |
BAPI_INCINV_DETAIL_ADDRESSDATA - NAME_4 | Transfer Structure Address Data Incoming Invoice (Details) | MRM |
APPL |
SAP_APPL |
| 53 | Table |
BAPI_J_1BNFCPD - NAME4 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA |
APPL |
SAP_APPL |
| 54 | Table |
BAPI_RE_ADDRESS - NAME_4 | Address information (link) | RE_MI_CR |
EA-FIN |
EA-FIN |
| 55 | Table |
BBP_ERP_LFA1 - NAME4 | Vendor master central data, copy of BBP_LFA1_47 | BBPA |
PI_APPL |
SAP_APPL |
| 56 | Table |
BBP_RBKPV - NAME4 | EBR Structure rbkpv | BBPA |
PI_APPL |
SAP_APPL |
| 57 | Table |
BBSEG - NAME4 | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 58 | Table |
BBSEG_DI - NAME4 | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 59 | Table |
BBSEG_FM - NAME4 | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 60 | Table |
BETR - NAME4 | Plants | WLIF |
APPL |
SAP_APPL |
| 61 | Table |
BIFMFSA - NAME4 | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE |
APPL |
SAP_FIN |
| 62 | Table |
BIW_KNA1_S - NAME4 | Provider Structure: Customer Master Data from KNA1 | MDX |
PI_APPL |
SAP_APPL |
| 63 | Table |
BIW_LFA1_S - NAME4 | Provider Structure: Vendor Master Data from LFA1 | MDX |
PI_APPL |
SAP_APPL |
| 64 | Table |
BKADR - NAME4 | Company Code Address | FBAS |
APPL |
SAP_FIN |
| 65 | Table |
BKNA1 - NAME4 | General Customer Master Record Part 1 (Batch Input) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 66 | Table |
BLFA1 - NAME4 | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 67 | Table |
BSEC - NAME4 | One-Time Account Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 68 | Table |
BSEC_LINE - NAME4 | Item Category for XBSEC_TAB | FBAS |
APPL |
SAP_FIN |
| 69 | Table |
BUS_DI - NAME4 | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 70 | Table |
BUS_DI_EXT - NAME4 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 71 | Table |
BVBPAKOM - NAME4 | Communication Fields for Maintaining Partners in Doc.Header | VA |
APPL |
SAP_APPL |
| 72 | Table |
BWCO_MD_CCTR - NAME4 | BW Data Collection of Cost Center Master for BW | KBWOM |
PI_APPL |
SAP_FIN |
| 73 | Table |
BWEC_MD_PROFIT_CTR - NAME4 | Transfer of Profit Center Master Data to BW | KE1B_IN |
PI_APPL |
SAP_FIN |
| 74 | Table |
CAS03 - NAME4_1 | Link to SAPscript | VCA |
APPL |
SAP_APPL |
| 75 | Table |
CAS03 - NAME4_2 | Link to SAPscript | VCA |
APPL |
SAP_APPL |
| 76 | Table |
CCTR_DATA - NAME4 | Cost Center: Data and Update Information | KBAS |
APPL |
SAP_FIN |
| 77 | Table |
CEPC - NAME4 | Profit Center Master Data Table | KE1 |
APPL |
SAP_FIN |
| 78 | Table |
CEPCB - NAME4 | Structure of Profit Center Master for Change Documents | KE1A |
APPL |
SAP_FIN |
| 79 | Table |
CEPCP - NAME4 | Profit center update table ( PRCT1 + TITAB ) | KE1 |
APPL |
SAP_FIN |
| 80 | Table |
CFB_BINCO_MASTER - NAME4_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL |
APPL |
SAP_APPL |
| 81 | Table |
CFB_S_VEKP_KNA1 - NAME4_KN | HU Header Data Plus Customer data | CFB_GENERAL |
APPL |
SAP_APPL |
| 82 | Table |
CFB_S_VEPO_KNA1_VBUP_LIKP - NAME4_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL |
APPL |
SAP_APPL |
| 83 | Table |
CKBS - NAME4 | Base Planning Object - Unit Costing | KKEK |
APPL |
SAP_FIN |
| 84 | Table |
CMDTCC_ALL - NAME4 | Change Doc. Structure: Generic Master Record Cost Centers | KEO |
APPL |
SAP_FIN |
| 85 | Table |
CMDTPC_ALL - NAME4 | Profit Center Fields Are Complete | KEO |
APPL |
SAP_FIN |
| 86 | Table |
CMDT_ADR - NAME4 | Generic Master Record: Address | KBAS |
APPL |
SAP_FIN |
| 87 | Table |
CMDT_ADR_S - NAME4 | Generic Master Record: Address - Data and Update Information | KBAS |
APPL |
SAP_FIN |
| 88 | Table |
CMDT_ADR_STRUC - NAME4 | Generic Master Record: Address | KBAS |
APPL |
SAP_FIN |
| 89 | Table |
CMDT_CD_MAIN - NAME4 | Change Documents: Generic Master Record - General Part | KBAS |
APPL |
SAP_FIN |
| 90 | Table |
CNV_20305_CEPC - NAME4 | SAP LT: Backup table of CEPC | CNV_20305 |
DMIS |
DMIS |
| 91 | Table |
CNV_20345_CHECK_S_PRCTR - NAME4 | Line Type of CEPC Master Data | CNV_20345_CHECK |
DMIS |
DMIS |
| 92 | Table |
CNV_20345_S_CEPC - NAME4 | Line Type of CEPC Master Data | CNV_20345 |
DMIS |
DMIS |
| 93 | Table |
CPAYRQ - NAME4 | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 94 | Table |
CPAYRQ - SNAME4 | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 95 | Table |
CPDVS - NAME4 | Data for One-Time Account Data Hash Routine | FBAS |
APPL |
SAP_FIN |
| 96 | Table |
CPD_DATA - NAME4 | Financial Accounting: One-Time Account Data without Pointer | FBAS |
APPL |
SAP_FIN |
| 97 | Table |
CSKS - NAME4 | Cost Center Master Data | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 98 | Table |
CSKSB - NAME4 | Cost center master strucure for change documents | KBAS |
APPL |
SAP_FIN |
| 99 | Table |
CSKSP - NAME4 | Structure for cost center update (KOST1,TITAB) | KBAS |
APPL |
SAP_FIN |
| 100 | Table |
CSKSX - NAME4 | CSKS + CSKT | KBAS |
APPL |
SAP_FIN |
| 101 | Table |
CSKSZ - NAME4 | Cost center: CSKS + CSKSD + CSKT | KBAS |
APPL |
SAP_FIN |
| 102 | Table |
CSKS_ADRE - NAME4 | Cost Center: Address | KBAS |
APPL |
SAP_FIN |
| 103 | Table |
CSKS_EX - NAME4 | Cost Centers: Maintainable Fields | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 104 | Table |
CSKS_T - NAME4 | Cost Center: CSKS + CSKT | KBAS |
APPL |
SAP_FIN |
| 105 | Table |
DKAD2 - NAME4 | Extended Customer or Vendor Address | FBAS |
APPL |
SAP_FIN |
| 106 | Table |
DKAD2_PDF - NAME4 | Extended Customer or Vendor Address | ID-FI |
APPL |
SAP_FIN |
| 107 | Table |
DKADR - NAME4 | Extended Customer or Vendor Address | FBAS |
APPL |
SAP_FIN |
| 108 | Table |
DMF_S_LFA1 - NAME4 | Vendor Master | DMF_DDIC |
APPL |
SAP_APPL |
| 109 | Table |
DVK01 - NAME4 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | VL |
APPL |
SAP_APPL |
| 110 | Table |
DVKWA - NAME4 | R/2-R/3 Link: BTCI Work Area for Deliveries | VL |
APPL |
SAP_APPL |
| 111 | Table |
E1CSKSM - NAME4 | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 112 | Table |
E1FICPD - NAME4 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 113 | Table |
E1KEPCM - NAME4 | Master Profit Center master (CEPC) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 114 | Table |
E1VPPIH - NAME4 | Picking confirmation to subsystem / header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 115 | Table |
E2ACPA - NAME4 | Accounting: Partner Billing Document (Load Receivable) | ACID |
APPL |
SAP_FIN |
| 116 | Table |
E2CSKSM - NAME4 | Master cost centers master record (CSKS) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 117 | Table |
E2FICPD - NAME4 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 118 | Table |
E2KEPCM - NAME4 | Master Profit Center master (CEPC) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 119 | Table |
E2KNA1M - NAME4 | Master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 120 | Table |
E2VPPIH - NAME4 | Picking confirmation to subsystem / header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 121 | Table |
E3ACPA - NAME4 | Accounting: Partner Billing Document (Load Receivable) | ACID |
APPL |
SAP_FIN |
| 122 | Table |
E3CSKSM - NAME4 | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 123 | Table |
E3EDL04 - NAME4 | IDOC: Org. Unit/Address (Delivery) | VTRK |
APPL |
SAP_APPL |
| 124 | Table |
E3EDL05 - NAME4 | IDOC: Partner (Delivery) | VTRK |
APPL |
SAP_APPL |
| 125 | Table |
E3EDL10 - NAME4 | IDOC: Org. Unit/Address (Delivery Item) | VTRK |
APPL |
SAP_APPL |
| 126 | Table |
E3EDT02 - NAME4 | IDOC: Org. Unit/Address (Shipment) | VTRK |
APPL |
SAP_APPL |
| 127 | Table |
E3EDT03 - NAME4 | IDoc: Partner (Shipment) | VTRK |
APPL |
SAP_APPL |
| 128 | Table |
E3EDT05 - NAME4 | IDOC: Point/Address (Shipment Stage) | VTRK |
APPL |
SAP_APPL |
| 129 | Table |
E3EDT06 - NAME4 | IDoc: Partner (Shipment Stage) | VTRK |
APPL |
SAP_APPL |
| 130 | Table |
E3EDT11 - NAME4 | IDOC: Point/Address (Shipment Date) | VTRK |
APPL |
SAP_APPL |
| 131 | Table |
E3EDT14 - NAME4 | IDOC: Point/Address (Delivery Date) | VTRK |
APPL |
SAP_APPL |
| 132 | Table |
E3FICPD - NAME4 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 133 | Table |
E3FISEC - NAME4 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 134 | Table |
E3KEPCM - NAME4 | Master Profit Center master (CEPC) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 135 | Table |
E3KNA1M - NAME4 | Master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 136 | Table |
E3VPPIH - NAME4 | Picking confirmation to subsystem / header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 137 | Table |
EMG_KNA1 - NAME4 | Business Partner: Migration of Customer Master (Gen. Part) | EEMI |
FI-CA |
FI-CA |
| 138 | Table |
F110H - NAME4 | Data for hash routine one-time account data F110 | FBZ |
APPL |
SAP_FIN |
| 139 | Table |
FAADR - NAME4 | Address of Tax Office | FREP |
APPL |
SAP_FIN |
| 140 | Table |
FAGL_R_S_COTTI - NAME4 | COTTI | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 141 | Table |
FAGL_S_RFDEPL00_LIST1 - NAME4 | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 142 | Table |
FAGL_S_RFKEPL00_LIST1 - NAME4 | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 143 | Table |
FBSEC - NAME4 | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 144 | Table |
FCOMS_CEPC - NAME4 | Profit Center with text | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 145 | Table |
FCOMS_COSTCENTER_ATTR - NAME4 | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 146 | Table |
FCOMS_COSTCENTER_COTTI - NAME4 | Cost Center Time Period structure | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 147 | Table |
FCOMS_COSTCENTER_DQUERY - NAME4 | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 148 | Table |
FCOMS_CR_ISR_CC - ADDR_NAME4 | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 149 | Table |
FCOMS_CR_ISR_CC_DBDATA - ADDR_NAME4_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 150 | Table |
FCOMS_GROUP_COSTCENTER_ATTR - NAME4 | attribution for coster center in group | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 151 | Table |
FCOM_ISR_CC - ADDR_NAME4 | ISR: Create/Change Cost Center | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 152 | Table |
FCOM_ISR_CC_DBDATA - ADDR_NAME4_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 153 | Table |
FCOM_ISR_PC - NAME_4 | ISR: Create/Change Profit Center | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 154 | Table |
FCOM_ISR_PC_DBDATA - NAME_4_OLD | ISR: Create/Change Profit Center - Source Data | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 155 | Table |
FCTR - NAME4 | Funds centers | FMRP_CORE |
APPL |
SAP_FIN |
| 156 | Table |
FDIS50_TAB - NAME4 | Form transfer structure for RFFDIS50 | FF |
APPL |
SAP_FIN |
| 157 | Table |
FDM_MIRR_E1KNA1M - NAME4 | FSCM-COL: Fields for Transfer of E1KNA1M | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 158 | Table |
FIADR - NAME4 | Extended Branch Address | FBAS |
APPL |
SAP_FIN |
| 159 | Table |
FILITEXTS_AP - NAME4 | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS |
APPL |
SAP_FIN |
| 160 | Table |
FIN_ISS_S_PCTR_TIME - NAME4 | Time slices of profict center | FIN_ISS_INT_CO |
APPL |
SAP_FIN |
| 161 | Table |
FMFCTR - NAME4 | Funds Center Master Record | FMMD_CORE |
APPL |
SAP_FIN |
| 162 | Table |
FMFCTR_CD - NAME4 | Transfer structure for funds centers change documents | FMMD_CORE |
APPL |
SAP_FIN |
| 163 | Table |
FMFUNDS_CTR_DATA - NAME4 | Attributes for the Funds Center | FMMD |
EA-PS |
EA-PS |
| 164 | Table |
FSSC_S_SAMPLE_ORG_CUST_DETAIL - NAME_4 | Customer detail information for sample org vendor | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 165 | Table |
FSSC_S_SAMPLE_ORG_VEND_DETAIL - NAME_4 | Vendor detail information for sample org vendor | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 166 | Table |
FVBSEC - NAME4 | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 167 | Table |
FVVABW - NAME4 | Suspense file structure for rejections | FVVD |
EA-FINSERV |
EA-FINSERV |
| 168 | Table |
FVVDAUSZ - NAME4 | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 169 | Table |
GLE_STR_ECS_BBSEG - NAME4 | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 170 | Table |
IDNFBRJ_1BNFCPD - NAME4 | Change Document Structure; Generated by RSSCD000 | J1BA |
APPL |
SAP_APPL |
| 171 | Table |
IDNFBRJ_1BNFNAD - NAME4 | Change Document Structure; Generated by RSSCD000 | J1BA |
APPL |
SAP_APPL |
| 172 | Table |
IFMDT_FUNDCENTER_DATA - NAME4 | Atributes of the functional area master record | FMFS_E |
EA-PS |
EA-PS |
| 173 | Table |
IFMEPAO - NAME4 | Reporting: Structure for Request Documents | FMRP |
EA-PS |
EA-PS |
| 174 | Table |
IFMFCTR - NAME4 | FIFM: Internal Table for Funds Center Screen Fields | FMBS |
APPL |
SAP_FIN |
| 175 | Table |
IFMFCTRDY - NAME4 | Funds Center Screen Fields | FMMD_CORE |
APPL |
SAP_FIN |
| 176 | Table |
IFMFICTR - NAME4 | Funds centers (in reporting) | FMBS |
APPL |
SAP_FIN |
| 177 | Table |
IFMKBLD - NAME4 | Struktur für den Druck Mittelreservierung | FMKO |
EA-PS |
EA-PS |
| 178 | Table |
IFMKNA1 - NAME4 | Customer Master | FMKO |
EA-PS |
EA-PS |
| 179 | Table |
IFMLFA1 - NAME4 | Struktur für Lieferanten | FMKO |
EA-PS |
EA-PS |
| 180 | Table |
IFMREP1AAX - NAME4 | Structure for Report RFFMEP1AAX | FMRP |
EA-PS |
EA-PS |
| 181 | Table |
IFMREPGAX - NAME4 | Structure for Report RFFMEPGAX | FMRP |
EA-PS |
EA-PS |
| 182 | Table |
IFMST_ADDR - NAME4 | Address data of the funds center: Include | FMMD_CORE |
APPL |
SAP_FIN |
| 183 | Table |
IHB_PAYRQ - NAME4 | IHB: Help Structure for Payment Order | FKBI |
EA-FINSERV |
EA-FINSERV |
| 184 | Table |
IHC_DBC_PN_BP - NAME4 | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 185 | Table |
IHC_DB_PN_BP - NAME4 | IHC: Address Data of Bus. Partners Involved in Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 186 | Table |
IHC_STR_CD_IHC_DB_PN_BP - NAME4 | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 187 | Table |
IHC_STR_PN_PAYRQ - NAME4 | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 188 | Table |
IHC_STR_PN_PAYRQ - SNAME4 | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 189 | Table |
IKNKKF1 - NAME4 | A/R summary display fields | FBD |
APPL |
SAP_FIN |
| 190 | Table |
ISA_PARTNER_BUFFER - NAME_4 | ISA R/3 Transfer Structure for Ship-To Partners | ISA_R3 |
PI_APPL |
SAP_APPL |
| 191 | Table |
ISH_PICKLIST_HEAD - NAME4 | IS-H: Pick List Header | NPAS |
IS-H |
IS-H |
| 192 | Table |
ISR_COSTCENTER_CHANGE - ADDR_NAME4 | ISR ChangeRequest@Web: Change Cost Center | KWEB |
APPL |
SAP_FIN |
| 193 | Table |
ISR_COSTCENTER_CREATE - ADDR_NAME4 | ISR ChangeRequest@Web: Create Cost Center | KWEB |
APPL |
SAP_FIN |
| 194 | Table |
IVE_S_INCINV_HEADER - NAME4 | Incoming Invoice: Header information | OPS_SE_IV |
APPL |
SAP_APPL |
| 195 | Table |
JITCUADR - NAME4 | JIT : Address Data for JITCU | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 196 | Table |
JITCU_SB - NAME4 | Seq.JIT Customer in Shared Buffer | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 197 | Table |
JITDIAHD - NAME4 | JIT : Dialog Structure for JITHD | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 198 | Table |
JITDIAHDIB - NAME4 | Dialog Structure for Documentation Data Search in JIT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 199 | Table |
JITPRINT_HD_IT - NAME4 | JIT: Print Data for JIT Component List Header | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 200 | Table |
JLDKR - NAME4 | IS-PSD: Document Header View for Settlement | JSD |
IS-M |
IS-M |
| 201 | Table |
JLDKR - NAME4_WE | IS-PSD: Document Header View for Settlement | JSD |
IS-M |
IS-M |
| 202 | Table |
JLDPR - NAME4_WE | IS-PSD: Document Item View for Settlement | JSD |
IS-M |
IS-M |
| 203 | Table |
J_1AAPRNWB - J_1ACRNAM4 | Printview for Am waybills | J1AN |
APPL |
SAP_FIN |
| 204 | Table |
J_1AI03 - J_1ACRNAM4 | Structure for MM waybill printing (additional data) | J1AS |
APPL |
SAP_APPL |
| 205 | Table |
J_1AI03 - J_1ANAME4 | Structure for MM waybill printing (additional data) | J1AS |
APPL |
SAP_APPL |
| 206 | Table |
J_1AI03 - J_1ANAME4R | Structure for MM waybill printing (additional data) | J1AS |
APPL |
SAP_APPL |
| 207 | Table |
J_1BDYDOC - NAME4 | Dynpro fields for Nota Fiscal header (Edit function) | J1BA |
APPL |
SAP_APPL |
| 208 | Table |
J_1BDYNAD - NAME4 | Dynpro fields for Nota Fiscal partners (Edit function) | J1BA |
APPL |
SAP_APPL |
| 209 | Table |
J_1BINNAD - NAME4 | Interface: partner name and address | J1BA |
APPL |
SAP_APPL |
| 210 | Table |
J_1BNFCPD - NAME4 | Nota Fiscal one-time accounts | J1BA |
APPL |
SAP_APPL |
| 211 | Table |
J_1BNFDOC - NAME4 | Nota Fiscal Header | J1BA |
APPL |
SAP_APPL |
| 212 | Table |
J_1BNFNAD - NAME4 | Nota Fiscal partners | J1BA |
APPL |
SAP_APPL |
| 213 | Table |
J_1BNFPDET - NAME4 | Interface: partner name and address | J1BA |
APPL |
SAP_APPL |
| 214 | Table |
J_1BPRNFDE - NAME4 | Print Nota Fiscal: destination data | J1BA |
APPL |
SAP_APPL |
| 215 | Table |
J_1BPRNFEINNAD - NAME4 | Print extended Partner address | J1BA |
APPL |
SAP_APPL |
| 216 | Table |
J_1BPRNFHD - NAME4 | NF print: Document header | J1BA |
APPL |
SAP_APPL |
| 217 | Table |
J_1BPRNFIS - NAME4 | NF print: data for issuer | J1BA |
APPL |
SAP_APPL |
| 218 | Table |
J_1BPRNFRE - NAME4 | NF Print: Bill-to party informations | J1BA |
APPL |
SAP_APPL |
| 219 | Table |
J_1BPRNFRG - NAME4 | NF Print: Payer information | J1BA |
APPL |
SAP_APPL |
| 220 | Table |
J_1BPRNFTR - NAME4 | NF print: Transport data | J1BA |
APPL |
SAP_APPL |
| 221 | Table |
J_1HKORD_S_HEADER_TEXT - B_NAME4 | Structure for Header information | J1HF |
APPL |
SAP_FIN |
| 222 | Table |
J_1HKORD_S_HEADER_TEXT - NAME4 | Structure for Header information | J1HF |
APPL |
SAP_FIN |
| 223 | Table |
J_1H_DOC_TH_04_BR - NAME4 | Structure for Branch address | J1HF |
APPL |
SAP_FIN |
| 224 | Table |
J_1I_LFA1 - NAME4 | structure for form 16A India | J1ICIN30A |
APPL |
SAP_FIN |
| 225 | Table |
J_2IRCP1_PURCHASE_PDF - NAME4 | structure for the form J_2IRG23C_PART1 | J2IN |
APPL |
SAP_APPL |
| 226 | Table |
J_3RBUE_BK_TABLE - NAME4_CRED_R | Transparent table for PurBook (ALV) | J3RF |
APPL |
SAP_FIN |
| 227 | Table |
J_3RBUE_BK_TABLE - NAME4_CRED | Transparent table for PurBook (ALV) | J3RF |
APPL |
SAP_FIN |
| 228 | Table |
J_3RBUE_BOOK_1 - NAME4_CRED | Stucture for PurBook | J3RF |
APPL |
SAP_FIN |
| 229 | Table |
J_3RBUE_BOOK_1 - NAME4_CRED_R | Stucture for PurBook | J3RF |
APPL |
SAP_FIN |
| 230 | Table |
J_3RBUY_BOOK_12 - NAME4_CRED | Stucture for PurBook (ALV) | J3RF |
APPL |
SAP_FIN |
| 231 | Table |
J_3RBUY_BOOK_12 - NAME4_CRED_R | Stucture for PurBook (ALV) | J3RF |
APPL |
SAP_FIN |
| 232 | Table |
J_3RBUY_BOOK_12A - NAME4_CRED | Purchase Book | J3RF |
APPL |
SAP_FIN |
| 233 | Table |
J_3RBUY_BOOK_12A - NAME4_CRED_R | Purchase Book | J3RF |
APPL |
SAP_FIN |
| 234 | Table |
J_3RBUY_BOOK_12B - NAME4_CRED | Purchase Book | J3RF |
APPL |
SAP_FIN |
| 235 | Table |
J_3RBUY_BOOK_12B - NAME4_CRED_R | Purchase Book | J3RF |
APPL |
SAP_FIN |
| 236 | Table |
J_3RBUY_BOOK_12C - NAME4_CRED | Purchase Book | J3RF |
APPL |
SAP_FIN |
| 237 | Table |
J_3RBUY_BOOK_12C - NAME4_CRED_R | Purchase Book | J3RF |
APPL |
SAP_FIN |
| 238 | Table |
J_3RBUY_BOOK_12D - NAME4_CRED | Purchase Book | J3RF |
APPL |
SAP_FIN |
| 239 | Table |
J_3RBUY_BOOK_12D - NAME4_CRED_R | Purchase Book | J3RF |
APPL |
SAP_FIN |
| 240 | Table |
J_3RBUY_BOOK_12E - NAME4_CRED_R | Purchase Book | J3RF |
APPL |
SAP_FIN |
| 241 | Table |
J_3RBUY_BOOK_12E - NAME4_CRED | Purchase Book | J3RF |
APPL |
SAP_FIN |
| 242 | Table |
J_3RBUY_BOOK_12F - NAME4_CRED | Stucture for PurBook (ALV) | J3RF |
APPL |
SAP_FIN |
| 243 | Table |
J_3RBUY_BOOK_12F - NAME4_CRED_R | Stucture for PurBook (ALV) | J3RF |
APPL |
SAP_FIN |
| 244 | Table |
J_3RBUY_BOOK_EXT - NAME4_CRED | Stucture for PurBook (ALV) | J3RF |
APPL |
SAP_FIN |
| 245 | Table |
J_3RBUY_BOOK_EXT - NAME4_CRED_R | Stucture for PurBook (ALV) | J3RF |
APPL |
SAP_FIN |
| 246 | Table |
J_3RFDSLD - NAME4_A1 | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 247 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - NAME4 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 248 | Table |
J_3RF_DSLD_ALV_STRUCTURE - NAME4 | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 249 | Table |
J_3RF_VAT_ANALYSIS - NAME4 | VAT analysis report ALV structure | J3RF |
APPL |
SAP_FIN |
| 250 | Table |
J_3RSELL_BOOK - NAME4_CRED_R | Structure for sale ledger | J3RF |
APPL |
SAP_FIN |
| 251 | Table |
J_3RSELL_BOOK - NAME4_CRED | Structure for sale ledger | J3RF |
APPL |
SAP_FIN |
| 252 | Table |
J_3RSELL_BOOK_12 - NAME4_CRED | Extended structure for sales ledger | J3RF |
APPL |
SAP_FIN |
| 253 | Table |
J_3RSELL_BOOK_12 - NAME4_CRED_R | Extended structure for sales ledger | J3RF |
APPL |
SAP_FIN |
| 254 | Table |
J_3RSELL_BOOK_12A - NAME4_CRED | Sales Book | J3RF |
APPL |
SAP_FIN |
| 255 | Table |
J_3RSELL_BOOK_12A - NAME4_CRED_R | Sales Book | J3RF |
APPL |
SAP_FIN |
| 256 | Table |
J_3RSELL_BOOK_12B - NAME4_CRED_R | Sales Book | J3RF |
APPL |
SAP_FIN |
| 257 | Table |
J_3RSELL_BOOK_12B - NAME4_CRED | Sales Book | J3RF |
APPL |
SAP_FIN |
| 258 | Table |
J_3RSELL_BOOK_12C - NAME4_CRED | Sales Book | J3RF |
APPL |
SAP_FIN |
| 259 | Table |
J_3RSELL_BOOK_12C - NAME4_CRED_R | Sales Book | J3RF |
APPL |
SAP_FIN |
| 260 | Table |
J_3RSELL_BOOK_12D - NAME4_CRED | Sales Book | J3RF |
APPL |
SAP_FIN |
| 261 | Table |
J_3RSELL_BOOK_12D - NAME4_CRED_R | Sales Book | J3RF |
APPL |
SAP_FIN |
| 262 | Table |
J_3RSELL_BOOK_12E - NAME4_CRED | Sales Book | J3RF |
APPL |
SAP_FIN |
| 263 | Table |
J_3RSELL_BOOK_12E - NAME4_CRED_R | Sales Book | J3RF |
APPL |
SAP_FIN |
| 264 | Table |
J_3RSELL_BOOK_12F - NAME4_CRED | Extended structure for sales ledger | J3RF |
APPL |
SAP_FIN |
| 265 | Table |
J_3RSELL_BOOK_12F - NAME4_CRED_R | Extended structure for sales ledger | J3RF |
APPL |
SAP_FIN |
| 266 | Table |
J_3RSELL_BOOK_EXT - NAME4_CRED_R | Extended structure for sale ledger | J3RF |
APPL |
SAP_FIN |
| 267 | Table |
J_3RSELL_BOOK_EXT - NAME4_CRED | Extended structure for sale ledger | J3RF |
APPL |
SAP_FIN |
| 268 | Table |
J_3R_ALV_INCOM_TTD - NAME4 | ALV "List of incoming tax transf" in Export analysis report | J3RF |
APPL |
SAP_FIN |
| 269 | Table |
J_3R_SP_LEDGER_MODIF_LINE - NAME4_CRED | Structure for Sales/Purchase Ledger Modification | J3RF |
APPL |
SAP_FIN |
| 270 | Table |
J_3R_SP_LEDGER_MODIF_LINE - NAME4_CRED_R | Structure for Sales/Purchase Ledger Modification | J3RF |
APPL |
SAP_FIN |
| 271 | Table |
KBAS_SX_COSTCTR_DATA - ADDR_NAME4 | Cost Center Attribute | KBAS_XI_PROXY |
APPL |
SAP_APPL |
| 272 | Table |
KBAS_S_SMT_COSTCTR_DATA - ADDR_NAME4 | SMT Target Structure | KBAS_XI_PROXY |
APPL |
SAP_APPL |
| 273 | Table |
KBS1 - NAME4 | CKBS + CKBT | KKEK |
APPL |
SAP_FIN |
| 274 | Table |
KCMDTCC_ALL - NAME4 | Change document structure; generated by RSSCD000 | KEO |
APPL |
SAP_FIN |
| 275 | Table |
KCMDTPC_ALL - NAME4 | Change document structure; generated by RSSCD000 | KEO |
APPL |
SAP_FIN |
| 276 | Table |
KCSKSB - NAME4 | Change document structure; generated by RSSCD000 | KBAS |
APPL |
SAP_FIN |
| 277 | Table |
KMA1L - NAME4 | Dynpro fields list processing SAPMKMA1 | KBAS |
APPL |
SAP_FIN |
| 278 | Table |
KNA1 - NAME4 | General Data in Customer Master | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 279 | Table |
KNA1_APP_DI - NAME4 | Customer Master (General Part) Direct Input Append Structure | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 280 | Table |
KNA1_DI - NAME4 | Customer Master (General Part) Direct Input | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 281 | Table |
KOMDLGN - NAME4 | General Delivery Interface: Communication Table | VL |
APPL |
SAP_APPL |
| 282 | Table |
KOMWBHPE - NAME4 | Trading Contract: External Database Transfer | WB2B_DDIC |
APPL |
SAP_APPL |
| 283 | Table |
KOST1 - NAME4 | csks + cskt | KBAS |
APPL |
SAP_FIN |
| 284 | Table |
KREPCSKS - NAME4 | Structure for Cost Center Master Data Report | KABC |
APPL |
SAP_FIN |
| 285 | Table |
LEINT_LFA1 - NAME4 | Bussines partner data | LEINT |
EA-SCM |
EA-APPL |
| 286 | Table |
LFA1 - NAME4 | Vendor Master (General Section) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 287 | Table |
MCCOMVTRLK - NAME4_WE | BW Communication Structure Delivery in Shipment: Header | MCEX |
PI_APPL |
SAP_APPL |
| 288 | Table |
MCCOMVTRLK - NAME4_AG | BW Communication Structure Delivery in Shipment: Header | MCEX |
PI_APPL |
SAP_APPL |
| 289 | Table |
MCCOMVTRLK - NAME4 | BW Communication Structure Delivery in Shipment: Header | MCEX |
PI_APPL |
SAP_APPL |
| 290 | Table |
MCCOMVTRLK - NAME4_SP | BW Communication Structure Delivery in Shipment: Header | MCEX |
PI_APPL |
SAP_APPL |
| 291 | Table |
MCRBCHAR - NAME4 | Characteristics in an Invoice Document | MRM |
APPL |
SAP_APPL |
| 292 | Table |
MCRBHD - NAME4 | Header Data | MRM |
APPL |
SAP_APPL |
| 293 | Table |
MCRBKP - NAME4 | CS: Invoice Document - Header Segment | MCW |
APPL |
SAP_APPL |
| 294 | Table |
MCVTRLK - NAME4_WE | Delivery Header in Shipment for LIS Updating | MCT |
APPL |
SAP_APPL |
| 295 | Table |
MCVTRLK - NAME4_AG | Delivery Header in Shipment for LIS Updating | MCT |
APPL |
SAP_APPL |
| 296 | Table |
MCVTRLK - NAME4_SP | Delivery Header in Shipment for LIS Updating | MCT |
APPL |
SAP_APPL |
| 297 | Table |
MCVTRLK - NAME4 | Delivery Header in Shipment for LIS Updating | MCT |
APPL |
SAP_APPL |
| 298 | Table |
MCVTRLKB - NAME4 | Reference Structure for MCVTRLK | MCT |
APPL |
SAP_APPL |
| 299 | Table |
MCVTRLKB - NAME4_AG | Reference Structure for MCVTRLK | MCT |
APPL |
SAP_APPL |
| 300 | Table |
MCVTRLKB - NAME4_SP | Reference Structure for MCVTRLK | MCT |
APPL |
SAP_APPL |
| 301 | Table |
MCVTRLKB - NAME4_WE | Reference Structure for MCVTRLK | MCT |
APPL |
SAP_APPL |
| 302 | Table |
MSR_S_INSP_PICKLIST_HDR - NAME4_LF | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 303 | Table |
MSR_S_INSP_PICKLIST_HDR - NAME4_SP | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 304 | Table |
MSR_S_INSP_PICKLIST_HDR - NAME4 | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 305 | Table |
MSR_S_INSP_PICKLIST_HDR - NAME4_AG | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 306 | Table |
MSR_S_INSP_PICKLIST_HDR - NAME4_WE | Document Header for Warehouse Pick List | MSR_INSPECTION |
APPL |
SAP_APPL |
| 307 | Table |
OIASCC - NAME4 | Document Header View for Billing | OIA |
IS-OIL |
IS-OIL |
| 308 | Table |
OIA_NESTHD - NAME4 | Exchange - Netting Statment - Header Data for SAPscript | OIA |
IS-OIL |
IS-OIL |
| 309 | Table |
OIGSVMQ_RE - NAME4 | TD Shipment detail structure for SAPScript | OIG |
IS-OIL |
IS-OIL |
| 310 | Table |
OPS_RM08NAST_ADDR_PDF - NAME4 | Address details | MRM |
APPL |
SAP_APPL |
| 311 | Table |
OPS_RVADLL01_STR_PDF - NAME4_SP | Freight list | VLD |
APPL |
SAP_APPL |
| 312 | Table |
PARTNER_GN - NAME4 | Partner Data for Transmission to WMS | VL |
APPL |
SAP_APPL |
| 313 | Table |
PAYMI - NAME4 | Attached Payment Medium Input | FAPM |
APPL |
SAP_FIN |
| 314 | Table |
PAYMO - NAME4 | Attached Payment Medium Output | FAPM |
APPL |
SAP_FIN |
| 315 | Table |
PAYRC - NAME4 | Additional Header Data for Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 316 | Table |
PAYRQ - SNAME4 | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 317 | Table |
PAYRQ - NAME4 | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 318 | Table |
PAYRQ_DISPLAY - NAME4 | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 319 | Table |
PAYRQ_DISPLAY - SNAME4 | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 320 | Table |
PCA_BAPI0015_ALL - NAME_4 | Transfer Fields for BAPI0015_* Structures with X-Bar | KE1 |
APPL |
SAP_FIN |
| 321 | Table |
PCA_PRCTR - NAME4 | Profit Center Master Data: Transfer Structure | KE1 |
APPL |
SAP_FIN |
| 322 | Table |
PRCT1 - NAME4 | CEPC + CEPCT | KE1 |
APPL |
SAP_FIN |
| 323 | Table |
PRCT2 - NAME4 | Selection Structure for Profit Center Master Record | KE1 |
APPL |
SAP_FIN |
| 324 | Table |
PRCTR_DATA - NAME4 | Profit Center: Data and Posting Information | KE1 |
APPL |
SAP_FIN |
| 325 | Table |
PRCT_V - NAME4 | Profit Center Master Record: Screen Fields | KE1 |
APPL |
SAP_FIN |
| 326 | Table |
PSO18 - NAME4 | Formatted Address Data | FMFI |
EA-PS |
EA-PS |
| 327 | Table |
PSOSEC - NAME4 | Recurring Request Document Segment, One-Time Data | FMFI |
EA-PS |
EA-PS |
| 328 | Table |
PSOXX - NAME4 | Structure of Requests List Display | FMFI |
EA-PS |
EA-PS |
| 329 | Table |
QCFREEAD - NAME4 | Freely defined address for creating certificates | QC |
APPL |
SAP_APPL |
| 330 | Table |
RAADR - NAME4 | Reply Address | FBAS |
APPL |
SAP_FIN |
| 331 | Table |
RBINVPRNT - NAME4 | Invoice Documents for Output | MRM |
APPL |
SAP_APPL |
| 332 | Table |
RBKP - NAME4 | Document Header: Invoice Receipt | MRM |
APPL |
SAP_APPL |
| 333 | Table |
RBKP_1TIME - NAME4 | Document Header: One time accounting data | MRM |
APPL |
SAP_APPL |
| 334 | Table |
RBSEC - NAME4 | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | MR |
APPL |
SAP_APPL |
| 335 | Table |
REBW_ADRDATA - NAME4 | RE BW: Address Fields for Real Estate Objects | ISRE |
PI_APPL |
SAP_FIN |
| 336 | Table |
REBW_REOBJ_ATTR - NAME4 | Source Structure Attribute: Real Estate Object | ISRE |
PI_APPL |
SAP_FIN |
| 337 | Table |
REBW_RU_ATTR - NAME4 | Extract Structure Attribute: Rental Unit | ISRE |
PI_APPL |
SAP_FIN |
| 338 | Table |
REEX_COSTCENTER - ADDR_NAME4 | Cost Center | RE_EX_CO |
EA-FIN |
EA-FIN |
| 339 | Table |
REEX_COSTCENTER_X - ADDR_NAME4 | Cost Center and Additional Fields (CSKS) | RE_EX_CO |
EA-FIN |
EA-FIN |
| 340 | Table |
REGUH - NAME4 | Settlement data from payment program | FBZ |
APPL |
SAP_FIN |
| 341 | Table |
REGUH_1830 - NAME4 | Transfer REGUH to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 342 | Table |
REGUP - SNAME4 | Processed items from payment program | FBZ |
APPL |
SAP_FIN |
| 343 | Table |
REGUP_1830 - SNAME4 | Transfer REGUP to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 344 | Table |
RERA_DOC_EX - NAME_4 | RE Document (VIRADOC) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 345 | Table |
RERA_GUI_OPACT_HEADER - NAME_4 | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 346 | Table |
RERA_GUI_OPACT_ITEM - NAME_4 | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 347 | Table |
RERA_OPACT_HEADER - NAME_4 | Document Header Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 348 | Table |
RERA_OPACT_ITEM - NAME_4 | Line Item Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 349 | Table |
RERA_OP_ITEM_L - NAME_4 | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP |
EA-FIN |
EA-FIN |
| 350 | Table |
RERA_POSTING_CPD - NAME_4 | RE Posting Record Information for One-Time Data | RE_RA_CA |
EA-FIN |
EA-FIN |
| 351 | Table |
RERA_PRE_DOC_HEADER - NAME_4 | RE Document (VIRADOC) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 352 | Table |
RF03L - NAME4 | Credit Management Master Data | FBAS |
APPL |
SAP_FIN |
| 353 | Table |
RF03LA - NAME4 | Credit Management Address Communication Data | FBAS |
APPL |
SAP_FIN |
| 354 | Table |
RF04L - NAME4 | Customer Master Credit Management: Central Data | FBAS |
APPL |
SAP_FIN |
| 355 | Table |
RF057H - NAME4 | Master data and other credit insur.-relevant info | FBD |
APPL |
SAP_FIN |
| 356 | Table |
RF130 - NAME4 | Work Fields for Balance Confirmations (SAPF130*) | FBAS |
APPL |
SAP_FIN |
| 357 | Table |
RF140V - NAME4 | Help Structure for Sorting Correspondence | FBAS |
APPL |
SAP_FIN |
| 358 | Table |
RF61H - NAME4 | FI-ARI: Address data | FBD |
APPL |
SAP_FIN |
| 359 | Table |
RF61H_K - NAME4 | FI-ARI: Address data | FBK |
APPL |
SAP_FIN |
| 360 | Table |
RFKORDJ_S_DKADR - NAME4 | Structure for form F140_RECEIPT_J1 | J1ICIN30A |
APPL |
SAP_FIN |
| 361 | Table |
RFUMS_OPEN_ITEM - NAME4 | Line Items: Invoice Amount from Open Vendor Invoices | VTAXREP |
APPL |
SAP_FIN |
| 362 | Table |
RFUMS_OPEN_ITEM_2 - NAME4 | Line Items: Open Vendor Invoices (Error List) | VTAXREP |
APPL |
SAP_FIN |
| 363 | Table |
RFUMS_TAX_ITEM - NAME4 | Tax on Sales/Purchases Line Item Information | VTAXREP |
APPL |
SAP_FIN |
| 364 | Table |
RFVIMVINFO1 - NAME4 | Summary: Tenant and Rental Unit Data | FVVI |
APPL |
SAP_FIN |
| 365 | Table |
RFVPRTB1 - NAME4 | Reference partner structure | FVV |
APPL |
SAP_APPL |
| 366 | Table |
RJGBPDEF_KNA1 - NAME4 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 367 | Table |
RJGBPDEF_LFA1 - NAME4 | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN |
IS-M |
IS-M |
| 368 | Table |
RJGBP_KNA1_STAT_STR - NAME4 | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN |
IS-M |
IS-M |
| 369 | Table |
RJGMA1 - NAME4 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN |
IS-M |
IS-M |
| 370 | Table |
RJMGLA - NAME4 | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD |
IS-M |
IS-M |
| 371 | Table |
RMF67_PAY_BP_UI - NAME4 | Loans: Screen Fields for Payments (Business Partner) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 372 | Table |
RN1ME_PICKFILLLIST_HEADER - NAME4 | IS-H: Pick List Header | NMED_ME |
IS-HMED |
IS-H |
| 373 | Table |
RNG12 - NAME4 | IS-H: Table for creating customer in RF/FI from IS-H | NPVS |
IS-H |
IS-H |
| 374 | Table |
RNG12N - NAME4 | IS-H: FI Customer Data with Reference to NPIR | NPAS |
IS-H |
IS-H |
| 375 | Table |
RNG12X - NAME4 | IS-H: Change to FI Debitor | NPAS |
IS-H |
IS-H |
| 376 | Table |
RNG99 - NAME4 | IS-H: Customer-specific fields for filling FI customer | NPAS |
IS-H |
IS-H |
| 377 | Table |
RNKNA1 - NAME4 | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS |
IS-H |
IS-H |
| 378 | Table |
RNMPICK - CS_NAME4 | Structure for IS-H Pick List | NPAS |
IS-H |
IS-H |
| 379 | Table |
ROIIKNA1 - NAME4 | Transfer structure for Customer Data for SO Maint. | OII |
IS-OIL |
IS-OIL |
| 380 | Table |
ROIILFA1 - NAME4 | Transfer structure for Vendor Data for BDRP object maint. | OII |
IS-OIL |
IS-OIL |
| 381 | Table |
ROXAX40275 - NAME4 | Generated Table for View V_NFCPD | ID-BR-NF |
PI_APPL |
SAP_APPL |
| 382 | Table |
RWAVI_WERK - NAME4 | Alloc tbl notification: plant data | WAUF |
APPL |
SAP_APPL |
| 383 | Table |
SADRVB - NAME4 | Reference structure for XSADR/YSADR | VS |
APPL |
SAP_APPL |
| 384 | Table |
SANO1 - NAME4 | Address-object relationship | FVV |
APPL |
SAP_APPL |
| 385 | Table |
SANO1_UEB - NAME4 | SAN01 for data transfer | FVVI |
APPL |
SAP_FIN |
| 386 | Table |
SDADDRESS_S_PRT - NAME4 | Address Structure for Print | VD_PDF |
APPL |
SAP_APPL |
| 387 | Table |
SDCAS_KNA1_LISTE - NAME4_KNA1 | Reporting: KNA1 | VCR |
APPL |
SAP_APPL |
| 388 | Table |
SEL_LFA1_LEAM - NAME4 | Transfer Table for Vendor Data, Letter/Dunning Vend.Decl. | VEI |
APPL |
SAP_APPL |
| 389 | Table |
SHP_PARTNER_UPDATE - NAME4 | Request Partner Changes for a Delivery | VL |
APPL |
SAP_APPL |
| 390 | Table |
SHP_VORGABE_DATEN - NAME4 | Data that is pre-defined during delivery creation | VL |
APPL |
SAP_APPL |
| 391 | Table |
SI_CSKS - NAME4 | Cost Center Master Data | KBAS |
APPL |
SAP_FIN |
| 392 | Table |
SI_CSKS_EX - NAME4 | Cost Centers: Maintainable Fields | KBAS |
APPL |
SAP_FIN |
| 393 | Table |
SI_KNA1 - NAME4 | General Data in Customer Master | VS |
APPL |
SAP_APPL |
| 394 | Table |
SI_KNA1_DI - NAME4 | Customer Master (General Part) Direct Input | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 395 | Table |
SPAB1 - NAME4 | Partner-Address relationship | FVV |
APPL |
SAP_APPL |
| 396 | Table |
SUPO_BAPI3008_2 - NAME_4 | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO |
PI_APPL |
SAP_APPL |
| 397 | Table |
SUPP_BAPI3008_2 - NAME_4 | BAPI3008_2 Enhanced with Language-Specific Entries | FIW |
APPL |
SAP_FIN |
| 398 | Table |
T8JVB12 - NAME4 | JV Billing Header Data | GJVB |
EA-JVA |
EA-FIN |
| 399 | Table |
T8JVB12 - OPNAME4 | JV Billing Header Data | GJVB |
EA-JVA |
EA-FIN |
| 400 | Table |
TCJ_CPD - NAME4 | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO |
APPL |
SAP_FIN |
| 401 | Table |
TDS_SLS_PUR_GR - NAME4 | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE |
APPL |
SAP_APPL |
| 402 | Table |
TDS_SLS_PUR_PO_SCHED_LINES - NAME4 | Structure containing data related to the PO schedule lines | ERP_SALES_O2C_WHOLESALE |
APPL |
SAP_APPL |
| 403 | Table |
TDS_SLS_PUR_VND_CONF - NAME4 | Structure containing the PO Vendor Confirmations | ERP_SALES_O2C_WHOLESALE |
APPL |
SAP_APPL |
| 404 | Table |
TXI_CEPC - NAME4 | Profit Center Master Data Table | FA_ILM |
APPL |
SAP_APPL |
| 405 | Table |
TXI_CSKS - NAME4 | Cost Center Master Data | FA_ILM |
APPL |
SAP_APPL |
| 406 | Table |
TXI_KNA1 - NAME4 | General Data in Customer Master | FA_ILM |
APPL |
SAP_APPL |
| 407 | Table |
TXI_LFA1 - NAME4 | Vendor Master (General Section) | FA_ILM |
APPL |
SAP_APPL |
| 408 | Table |
TXI_SANO1 - NAME4 | Address-object relationship | FA_ILM |
APPL |
SAP_APPL |
| 409 | Table |
UAB_S_CCTRACT_DATA - ADDR_NAME4 | Cost Center/Activity Type Data from R/3 (Extendable) | UA_COCO_ADAPTER |
FINANCIALS |
SEM-BW |
| 410 | Table |
UAS_BAPI0012_CCOUTPUTLIST - ADDR_NAME4 | Temporary: Interface Structure: Cost Center Output List(KBAS | UA_COCO_ADAPTER |
FINANCIALS |
SEM-BW |
| 411 | Table |
UAS_BAPICCTRACTDATA - ADDR_NAME4 | Temporary: Mass Import: Cost Center/Act.Types-Data Container | UA_COCO_ADAPTER |
FINANCIALS |
SEM-BW |
| 412 | Table |
UAS_BAPICCTRDATA - ADDR_NAME4 | Temporary: Mass Import: Cost Center Data Container | UA_COCO_ADAPTER |
FINANCIALS |
SEM-BW |
| 413 | Table |
UISS_CSKS_EX - NAME4 | Cost Centers: Maintainable Fields | FIN_ISS_INT_CO |
APPL |
SAP_FIN |
| 414 | Table |
UISS_PRCT2 - NAME4 | Selection Structure for Profit Center Master Record | FIN_ISS_INT_CO |
APPL |
SAP_FIN |
| 415 | Table |
UISS_S_CCTR_BASICDATA - ADDR_NAME4 | CCTR Basic data | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 416 | Table |
UISS_S_CCTR_DETAIL - ADDR_NAME4 | Cost center details | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 417 | Table |
UISS_S_CSKS - NAME4 | Cost center time slices | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 418 | Table |
UISS_S_FIPOST_PARTNER - NAME_4 | Posting in accounting: Partner billing doc (load receivable) | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 419 | Table |
UISS_S_PCTR_BAPIDETAIL - NAME_4 | Detail of a profict center | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 420 | Table |
UISS_S_PCTR_DETAIL - NAME_4 | Detail of a profict center | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 421 | Table |
UISS_S_PCTR_TIME_RFC - NAME4 | Rfc structure of profict center name. | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 422 | Table |
UKADR - NAME4 | Sender Address for Advance Return for Tax on Sls/Purch.Form | FREP |
APPL |
SAP_FIN |
| 423 | Table |
VBADR - NAME4 | Address work area | VZ |
APPL |
SAP_APPL |
| 424 | Table |
VBADRPO - NAME4 | Address Work Area | VZ |
APPL |
SAP_APPL |
| 425 | Table |
VBADR_AG - NAME4 | Address of Item Partner Sales Document for Configuration(SP) | VA |
APPL |
SAP_APPL |
| 426 | Table |
VBADR_LISTE - NAME4 | Reporting: VBADR | VCR |
APPL |
SAP_APPL |
| 427 | Table |
VBADR_RE - NAME4 | Address of Item Partner Sales Document for Configuration(BP) | VA |
APPL |
SAP_APPL |
| 428 | Table |
VBADR_RG - NAME4 | Address of Item Partner Sales Document for Configuration(PY) | VA |
APPL |
SAP_APPL |
| 429 | Table |
VBADR_WE - NAME4 | Address of Item Partner Sales Document for Configuration(SH) | VA |
APPL |
SAP_APPL |
| 430 | Table |
VBDKA - NAME4_WE | Document Header View for Inquiry,Quotation,Order | VZ |
APPL |
SAP_APPL |
| 431 | Table |
VBDKA - NAME4 | Document Header View for Inquiry,Quotation,Order | VZ |
APPL |
SAP_APPL |
| 432 | Table |
VBDKL - NAME4_AG | Document Header View for Delivery Note | VZ |
APPL |
SAP_APPL |
| 433 | Table |
VBDKL - NAME4_SP | Document Header View for Delivery Note | VZ |
APPL |
SAP_APPL |
| 434 | Table |
VBDKL - NAME4_WE | Document Header View for Delivery Note | VZ |
APPL |
SAP_APPL |
| 435 | Table |
VBDKL - NAME4 | Document Header View for Delivery Note | VZ |
APPL |
SAP_APPL |
| 436 | Table |
VBDKR - NAME4 | Document Header View for Billing | VZ |
APPL |
SAP_APPL |
| 437 | Table |
VBDKR - NAME4_WE | Document Header View for Billing | VZ |
APPL |
SAP_APPL |
| 438 | Table |
VBDPA - NAME4_WE | Document Item View for Inquiries,Quotation,Order | VAD |
APPL |
SAP_APPL |
| 439 | Table |
VBDPR - NAME4_WE | Document Item View for Billing | VZ |
APPL |
SAP_APPL |
| 440 | Table |
VBLK2 - NAME4_AG | Document Header View Delivery Note 2 | VL |
APPL |
SAP_APPL |
| 441 | Table |
VBLK2 - NAME4 | Document Header View Delivery Note 2 | VL |
APPL |
SAP_APPL |
| 442 | Table |
VBLK2 - NAME4_RE | Document Header View Delivery Note 2 | VL |
APPL |
SAP_APPL |
| 443 | Table |
VBLK2 - NAME4_SP | Document Header View Delivery Note 2 | VL |
APPL |
SAP_APPL |
| 444 | Table |
VBLK2 - NAME4_WE | Document Header View Delivery Note 2 | VL |
APPL |
SAP_APPL |
| 445 | Table |
VBLKK - NAME4 | Delivery View for Picking | VL |
APPL |
SAP_APPL |
| 446 | Table |
VBPAKOM - NAME4 | Communication Fields for Maintaining Partners in Doc.Header | VA |
APPL |
SAP_APPL |
| 447 | Table |
VBPAKOM_WW - NAME4 | Communications Fields: SD Document Partner: WWW | VAW |
APPL |
SAP_APPL |
| 448 | Table |
VBPLA - NAME4_VST | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV |
APPL |
SAP_APPL |
| 449 | Table |
VBPLA - NAME4 | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV |
APPL |
SAP_APPL |
| 450 | Table |
VBPLA - NAME4_SP | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV |
APPL |
SAP_APPL |
| 451 | Table |
VBPLA - NAME4_WE | Totals Seg. - Pack. Data Packing List/Freight List/Shipment | VV |
APPL |
SAP_APPL |
| 452 | Table |
VBSEC - NAME4 | Document Parking One-Time Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 453 | Table |
VCEPCB - NAME4 | Change document structure; generated by RSSCD000 | KE1A |
APPL |
SAP_FIN |
| 454 | Table |
VCMDTCC_ALL - NAME4 | Change document structure; generated by RSSCD000 | |||
| 455 | Table |
VCMDTPC_ALL - NAME4 | Change Document Structure: Generated by RSSCD000 | |||
| 456 | Table |
VDAUSZ - NAME4 | Drawings on Disbursement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 457 | Table |
VDAUSZ_BP_OL - NAME4 | Loans: Payment Data (Business Partner) with Text | FVVD |
EA-FINSERV |
EA-FINSERV |
| 458 | Table |
VDAUSZ_FIELDS - NAME4 | Loans: Payment Data Fields (Not Key Fields) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 459 | Table |
VDAUSZ_OL - NAME4 | Loans: Payment Data with Text and Control Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 460 | Table |
VDAUSZ_PROPOSAL_OL - NAME4 | Loans: Payment Data (Default Values) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 461 | Table |
VDNBZE - NAME4 | Inc.pmnt post-process. transfer table for release | FVVD |
EA-FINSERV |
EA-FINSERV |
| 462 | Table |
VDVDAUSZ - NAME4 | Change Document Structure; Generated by RSSCD000 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 463 | Table |
VDZNB_USAGE - NAME4 | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD |
EA-FINSERV |
EA-FINSERV |
| 464 | Table |
VDZNV - NAME4 | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD |
EA-FINSERV |
EA-FINSERV |
| 465 | Table |
VFMFCTR_CD - NAME4 | Change Document Structure; Generated by RSSCD000 | FMBS |
APPL |
SAP_FIN |
| 466 | Table |
VIBKADR - NAME4 | RE: Company Code - Address and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 467 | Table |
VIGWSADDRESS - NAME4 | Anzeigestruktur Raum/Fläche: Gebäude-Adresse | RE_MI_CR |
EA-FIN |
EA-FIN |
| 468 | Table |
VIGW_R_ADDR - NAME4 | Immobilien gew.: Struktur Anschriften aus SANO1 und SANS1 | RE_MI_CR |
EA-FIN |
EA-FIN |
| 469 | Table |
VIGW_R_ADDR_GE - NAME4 | Immobilien gew.: Anschriften Gebäude | RE_MI_CR |
EA-FIN |
EA-FIN |
| 470 | Table |
VIGW_R_ADDR_GR - NAME4 | Immobilien gew.: Anschriften Grundstücke | RE_MI_CR |
EA-FIN |
EA-FIN |
| 471 | Table |
VIGW_R_ADDR_ME - NAME4 | Immobilien gew.: Anschriften Mieteinheiten | RE_MI_CR |
EA-FIN |
EA-FIN |
| 472 | Table |
VIGW_R_ADDR_WE - NAME4 | Immobilien gew.: Anschriften Wirtschaftseinheiten | RE_MI_CR |
EA-FIN |
EA-FIN |
| 473 | Table |
VIHC_DBC_PN_BP - NAME4 | Change Document Structure; Generated by RSSCD000 | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 474 | Table |
VPSOSEC - NAME4 | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 475 | Table |
VRNG12 - NAME4 | IS-H: FI Customer Update Structure | NPAS |
IS-H |
IS-H |
| 476 | Table |
VRNG12N - NAME4 | IS-H: FI Customer Update Structure | NPAS |
IS-H |
IS-H |
| 477 | Table |
VSPAB1 - NAME4 | Change Document Structure; generated by RSSCD000 | FVV |
APPL |
SAP_APPL |
| 478 | Table |
VTRLK - NAME4 | Delivery in Shipment: Header | VTR |
APPL |
SAP_APPL |
| 479 | Table |
VTRLK - NAME4_AG | Delivery in Shipment: Header | VTR |
APPL |
SAP_APPL |
| 480 | Table |
VTRLK - NAME4_SP | Delivery in Shipment: Header | VTR |
APPL |
SAP_APPL |
| 481 | Table |
VTRLK - NAME4_WE | Delivery in Shipment: Header | VTR |
APPL |
SAP_APPL |
| 482 | Table |
VTRLK_CTR - NAME4 | Help Structure for Representation as Table Control | VTR |
APPL |
SAP_APPL |
| 483 | Table |
VTRLK_CTR - NAME4_AG | Help Structure for Representation as Table Control | VTR |
APPL |
SAP_APPL |
| 484 | Table |
VTRLK_CTR - NAME4_SP | Help Structure for Representation as Table Control | VTR |
APPL |
SAP_APPL |
| 485 | Table |
VTRLK_CTR - NAME4_WE | Help Structure for Representation as Table Control | VTR |
APPL |
SAP_APPL |
| 486 | Table |
VZKNA1 - NAME4 | Collector for batch input KNA1 from RF-VV | FVV |
APPL |
SAP_APPL |
| 487 | Table |
WABEK_EMPF - NAME4 | Form: Promotion announcement - recipient plant / customer | WAKT |
APPL |
SAP_APPL |
| 488 | Table |
WB2B_ADDRESS - NAME_4 | Address Type for TradingContract@Net | WB2BDOTCOM_DDIC |
APPL |
SAP_APPL |
| 489 | Table |
WB2_ALV_IV_HEAD - NAME4 | ALV Display Document Header Incoming Invoice | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 490 | Table |
WB2_RBKP - NAME4 | Document Header: Invoice Receipt | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 491 | Table |
WEBINVOICEPCOM - NAME4 | Communication Structure for Web Billing Documents: Partner | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 492 | Table |
WEZLK - NAME4_EM | SAP Script Structure for Header Data, Rough GR | WBEF |
APPL |
SAP_APPL |
| 493 | Table |
WEZLK - NAME4_LF | SAP Script Structure for Header Data, Rough GR | WBEF |
APPL |
SAP_APPL |
| 494 | Table |
WISO_SHIPTO - NAME_4 | SAP Retail Store: Consumer order: Different delivery address | WOST_CORE |
APPL |
SAP_APPL |
| 495 | Table |
WLF_KNA1_RE - NAME4 | KNA1 Bill-To Party | WZRE |
APPL |
SAP_APPL |
| 496 | Table |
WLF_KNA1_RG - NAME4 | KNA1 Payer | WZRE |
APPL |
SAP_APPL |
| 497 | Table |
WPLFA1 - NAME4 | Extended LFA1 structure (planned changes) | WLIF |
APPL |
SAP_APPL |
| 498 | Table |
WRF_SIT_KNA1 - NAME4 | WRF_SIT_KNA1 | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 499 | Table |
WSD_EINA_STY - NAME4 | Enhancement of EINA | WSD_CS_DDIC |
APPL |
SAP_APPL |
| 500 | Table |
WTYBRF_VEND_GEN - NAME_4 | BRF Data Source: General Data for Vendor | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
