Where Used List (Table) for SAP ABAP Data Element NPLNR (Network Number for Account Assignment)
SAP ABAP Data Element NPLNR (Network Number for Account Assignment) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_I - NETWORK | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /BEV1/SR_S_GOODSMVT_ITEM - NPLNR | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
3 | Table | /BEV3/CH1030BSG1 - NPLNR | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /ISDFPS/BAPIEBKN_NEW - NETWORK | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/BAPIEBKN_OLD - NETWORK | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/BAPIMEREQACCOUNT_NEW - NETWORK | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/BAPIMEREQACCOUNT_OLD - NETWORK | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
8 | Table | /LIME/ACC_FIELDS - NETWORK | Account Assgt Fields for LIME (for Collector) | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
9 | Table | /LIME/BAPI_GM_ACC_FIELDS - NETWORK | Account Assignment Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
10 | Table | /LIME/BAPI_GM_ITEM_CREATE - NETWORK | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
11 | Table | /LIME/BAPI_GM_ITEM_WITH_COLL - NETWORK | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
12 | Table | /LIME/COLL_APS - NETWORK | Collection for Planning System | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
13 | Table | /LIME/COLL_BW - NETWORK | Collection for Business Warehouse | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
14 | Table | /LIME/COLL_FIN - NETWORK | Collection for Financial System | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
15 | Table | /LIME/COLL_INV - NETWORK | Collection for Inventory System | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
16 | Table | /LIME/COLL_LEG - NETWORK | Collection for External System | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
17 | Table | /LIME/COLL_MMIM - NETWORK | Collection for R/3 Inventory Management | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
18 | Table | /LIME/COLL_W2IM - NETWORK | Collection for WME after ERP-MMIM | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
19 | Table | /LIME/FDOC_COLL - NETWORK | Flat Work Document for LIME Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
20 | Table | /LIME/FDOC_COLL_APS - NETWORK | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
21 | Table | /LIME/FDOC_COLL_BW - NETWORK | Flat Work Document for LIME BW Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
22 | Table | /LIME/FDOC_COLL_FIN - NETWORK | Flat Work Document for LIME FIN Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
23 | Table | /LIME/FDOC_COLL_INV - NETWORK | Flat Work Document for LIME APS Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
24 | Table | /LIME/FDOC_COLL_LEG - NETWORK | Flat Work Document for LIME LEG Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
25 | Table | /LIME/FDOC_COLL_MMIM - NETWORK | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
26 | Table | /LIME/FDOC_COLL_W2IM - NETWORK | Incorrect Working Document for LIME W2IM Collector | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
27 | Table | /LIME/S_COLL_APS - NETWORK | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
28 | Table | /LIME/S_COLL_BW - NETWORK | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
29 | Table | /LIME/S_COLL_FIN - NETWORK | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
30 | Table | /LIME/S_COLL_INV - NETWORK | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
31 | Table | /LIME/S_COLL_LEG - NETWORK | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
32 | Table | /LIME/S_COLL_MMIM - NETWORK | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
33 | Table | /LIME/S_COLL_W2IM - NETWORK | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
34 | Table | /SAPCEM/BAPI_SDCEM_HEAD - NETWORK_RECIPIENT | Shipping Document Header Data for BAPI | /SAPCEM/BAPI | DIMP | ECC-DIMP |
35 | Table | /SAPCEM/BAPI_SDCEM_HEAD - NETWORK_SENDER | Shipping Document Header Data for BAPI | /SAPCEM/BAPI | DIMP | ECC-DIMP |
36 | Table | /SAPCEM/VBADATA - J_3GABSNPLNR | Structure Log Data CEM SD Settlement Run | /SAPCEM/DDIC | DIMP | ECC-DIMP |
37 | Table | /SAPCEM/VBADATA - J_3GEMPNPLNR | Structure Log Data CEM SD Settlement Run | /SAPCEM/DDIC | DIMP | ECC-DIMP |
38 | Table | /SAPCEM/VJ_3GBELK - J_3GABSNPLNR | Change Document Structure; Generated by RSSCD000 | /SAPCEM/CHANGE_DOCUMENT | DIMP | ECC-DIMP |
39 | Table | /SAPCEM/VJ_3GBELK - J_3GEMPNPLNR | Change Document Structure; Generated by RSSCD000 | /SAPCEM/CHANGE_DOCUMENT | DIMP | ECC-DIMP |
40 | Table | /SAPCEM/VJ_3GBELP - J_3GEMPNPLNR | Change Document Structure; Generated by RSSCD000 | /SAPCEM/CHANGE_DOCUMENT | DIMP | ECC-DIMP |
41 | Table | /SAPCEM/VJ_3GBELP - J_3GABSNPLNR | Change Document Structure; Generated by RSSCD000 | /SAPCEM/CHANGE_DOCUMENT | DIMP | ECC-DIMP |
42 | Table | /SAPHT/DRM_GM_ITEM_CREATE - NETWORK | Communication Structure: Create Material Document Item | /SAPHT/DRM08 | DIMP | ECC-DIMP |
43 | Table | /SAPNEA/J_SC_RBSEG_ST - NPLNR | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
44 | Table | /SAPPCE/ECP_ACTUAL_ALV1 - NPLNR | Structure for 1st List (Rep. /SAPPCE/ECP_ACTUAL) | /SAPPCE/JVA | EA-JVA | EA-FIN |
45 | Table | /SAPPCE/JVAP_POSITION - NPLNR | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
46 | Table | /SAPPCE/SDPC_CON_ACC_ALV - NPLNR | Down Payment Chains: ALV Field for Account Assignment | /SAPPCE/DPC | EA-FIN | EA-FIN |
47 | Table | /SAPPCE/SDPC_CON_ACC_ALV_APP - NPLNR | Append: ALV Field for Account Assignment in DPC Contract | /SAPPCE/01 | EA-FIN | EA-FIN |
48 | Table | /SAPPCE/SDPC_CON_ACC_EXT - NPLNR | Down Payment Chains: Contract Account Assignment | /SAPPCE/01 | EA-FIN | EA-FIN |
49 | Table | /SAPPCE/SDPC_CON_ICO_ALV - NPLNR | Down Payment Chain: ALV Field for Assessments & Addtl Cost | /SAPPCE/DPC | EA-FIN | EA-FIN |
50 | Table | /SAPPCE/SDPC_CON_ICO_ALV_APP - NPLNR | Append: ALV fields for additional costs | /SAPPCE/01 | EA-FIN | EA-FIN |
51 | Table | /SAPPCE/SJVA_BW_JVA_2 - NPLNR | BW: JV Actual Line Items | /SAPPCE/BW | EA-JVA | EA-FIN |
52 | Table | /SAPPCE/SJVA_BW_JVA_2B - NPLNR | BW: JV Actual Line Items Help Structure | /SAPPCE/BW | EA-JVA | EA-FIN |
53 | Table | /SAPPCE/SJVA_BW_JVA_3 - NPLNR | BW: JVA Plan Line Items | /SAPPCE/BW | EA-JVA | EA-FIN |
54 | Table | /SAPPCE/SORG_JVA_ALV_DEMO - NPLNR | ALV output structure for report /SAPPCE/ORG_JVA_DEMO | /SAPPCE/ORG | EA-JVA | EA-FIN |
55 | Table | /SAPPCE/SORG_JVTO1 - NPLNR | JV totals with objects | /SAPPCE/ORG | EA-JVA | EA-FIN |
56 | Table | /SAPPSPRO/S_EKCPAU - NPLNR | Contract Commitment Plan Account Information (MM w/SRM field | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
57 | Table | /SAPPSPRO/S_KBLP - NPLNR | IBU PS: Guar. Min. Document Item: Manual Document Entry | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
58 | Table | /SAPSLL/IMSEGVB_R3_S - NPLNR | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
59 | Table | /SRMERP/D_ACC_IT - NPLNR | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
60 | Table | /SRMERP/S_ACC_ITM - NPLNR | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
61 | Table | /SRMERP/S_ACC_ITM_COBL - NPLNR | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
62 | Table | /SRMERP/S_ACC_ITM_D - NPLNR | Account Assignment Item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
63 | Table | /SRMERP/S_CAR_PROD_ITM - NPLNR | ProductItem | /SRMERP/OL_BO_CTLG_CTRL | APPL | SAP_APPL |
64 | Table | /SRMERP/S_SC_ITM_MODIFY - NPLNR | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
65 | Table | /SRMERP/S_SC_ITM_MODIFY_D - NPLNR | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
66 | Table | ACCBAPIFD1 - NETWORK | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
67 | Table | ACCBAPIFD3 - NETWORK | ACC BAPIs: Excess Commitment Fields | ACID | APPL | SAP_FIN |
68 | Table | ACCBAPIFD5 - NETWORK | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
69 | Table | ACCCLR_ITM - NPLNR | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
70 | Table | ACCCLR_ITM_APAR - NPLNR | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
71 | Table | ACCIT - NPLNR | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
72 | Table | ACCIT_FI - NPLNR | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
73 | Table | ACCIT_GLX - NPLNR | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
74 | Table | ACCIT_MB - NPLNR | Fields from ACCIT which may not always be copied | MB | APPL | SAP_APPL |
75 | Table | ACCIT_SUB - NPLNR | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
76 | Table | ACCIT_TRAVEL - NPLNR | Structure for Commitment Interface: Trips | ACID | APPL | SAP_FIN |
77 | Table | ACCOUNTING - NPLNR | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
78 | Table | ACCOUNTING_TV - NPLNR | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
79 | Table | ACCTIT - NPLNR | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
80 | Table | ACE_BAPI_GLCR08 - NETWORK | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL | EA-FIN | EA-FIN |
81 | Table | ACGL_ITEM - NPLNR | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
82 | Table | ACIDLPAYCK - NPLNR | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID | APPL | SAP_FIN |
83 | Table | ACIDLRECCK - NPLNR | COBL Check: Accounting, Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
84 | Table | ACIDPJMMCK - NPLNR | COBL Check: Accounting, Material Posting (Post Journal) | ACID | APPL | SAP_FIN |
85 | Table | ACRNUM - NPLNR | Append for CRNUM | FCRD | APPL | SAP_FIN |
86 | Table | ADPIC_S_GOITEM - NPLNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
87 | Table | AFRV - NPLNR | Confirmation pool | CORU | APPL | SAP_APPL |
88 | Table | AFRV_DEL - NPLNR | Backup Copy for Confirmation Pool | CORU | APPL | SAP_APPL |
89 | Table | AFRV_S_ALV - NPLNR | ALV Output Structure for Table AFRV | CORU | APPL | SAP_APPL |
90 | Table | APAREBPP_ITEM - NPLNR | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
91 | Table | ASSOB - NPLNR | Assignment Objects | PTIM | HR | SAP_HRRXX |
92 | Table | AUAA - NPLNR | Settlement Document: Receiver Segment | KABR | APPL | SAP_FIN |
93 | Table | AUFM - NPLNR | Goods movements for order | IWO1 | APPL | SAP_APPL |
94 | Table | BADI_IMSEG - NPLNR | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
95 | Table | BANF_COMM - NPLNR | Change Document Structure | ME | APPL | SAP_APPL |
96 | Table | BAPI2017_GM_ITEM_02 - NETWORK | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
97 | Table | BAPI2017_GM_ITEM_CREATE - NETWORK | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
98 | Table | BAPI2017_GM_ITEM_CREATE_OIL - NETWORK | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
99 | Table | BAPI2017_GM_ITEM_SHOW - NETWORK | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
100 | Table | BAPI2017_GM_ITEM_SHOW_OIL - NETWORK | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
101 | Table | BAPI2075_6 - NETWORK | Create Settlement Rule | KAUF | APPL | SAP_FIN |
102 | Table | BAPI2093_RES_HEAD - NETWORK | BAPI Communication Structure: Reservation Header Fields | MB | APPL | SAP_APPL |
103 | Table | BAPI2093_RES_HEAD_DETAIL - NETWORK | Transfer Structure: Display/List Reservation Header | MB | APPL | SAP_APPL |
104 | Table | BAPI7011_2 - NETWORK | Interface Structure for ITs 2001/2002 (Cost Assignment) | BPTM | ABA | SAP_ABA |
105 | Table | BAPI7011_3 - NETWORK | Interface Structure for ITs 2001/2002 (Activity Allocation) | BPTM | ABA | SAP_ABA |
106 | Table | BAPI7012_2 - NETWORK | Interface Structure for Infotype 2010 (Cost Allocation) | BPTM | ABA | SAP_ABA |
107 | Table | BAPI7012_3 - NETWORK | Interface Structure for Infotype 2010 (Activity Allocation) | BPTM | ABA | SAP_ABA |
108 | Table | BAPI7031_1 - NETWORK | Interface Structure for IT 2003: General Info on Day | BPTM | ABA | SAP_ABA |
109 | Table | BAPI7031_2 - NETWORK | Interface Structure for IT 2003: Interval Info | BPTM | ABA | SAP_ABA |
110 | Table | BAPIACGL01 - NETWORK | Posting in Accounting: Billing Document (Item) | BAC | ABA | SAP_ABA |
111 | Table | BAPIACGL02 - NETWORK | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
112 | Table | BAPIACGL03 - NETWORK | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
113 | Table | BAPIACGL04 - NETWORK | Posting in accounting: General Ledger HR (Item) | BF | ABA | SAP_ABA |
114 | Table | BAPIACGL05 - NETWORK | Posting in accounting: General Ledger HR-AR (item) | BF | ABA | SAP_ABA |
115 | Table | BAPIACGL06 - NETWORK | Posting in Accounting: General Ledger HR-AP (item) | BF | ABA | SAP_ABA |
116 | Table | BAPIACGL07 - NETWORK | Posting in Accounting: General Ledger HR (Item) | BK | ABA | SAP_ABA |
117 | Table | BAPIACGL08 - NETWORK | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
118 | Table | BAPIACGL09 - NETWORK | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
119 | Table | BAPIACPO00 - NETWORK | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
120 | Table | BAPIACPR00 - NETWORK | Posting in Accounting: Purchase Requisition (Item) | ACID | APPL | SAP_FIN |
121 | Table | BAPIACTR00 - NETWORK | Posting in Accounting: Trips (line item) | BF | ABA | SAP_ABA |
122 | Table | BAPICOBL - NETWORK | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
123 | Table | BAPIEBKN - NETWORK | Transfer Structure: Create/Display Requisition Acct Assgt | BM | ABA | SAP_ABA |
124 | Table | BAPIEBKNV - NETWORK | Transfer Structure: Change Requisition: Account Assignment | MEW | APPL | SAP_APPL |
125 | Table | BAPIEKKN - NETWORK | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
126 | Table | BAPIESKN - NETWORK | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
127 | Table | BAPIESKNC - NETWORK | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML | APPL | SAP_APPL |
128 | Table | BAPIHRACTIVITYALLOC - NETWORK | Interface Structure: Activity Allocation for HR Infotypes | BPTM | ABA | SAP_ABA |
129 | Table | BAPIHRCOSTASSIGN - NETWORK | Interface Structure: Cost Assignment for HR Time Infotypes | BPTM | ABA | SAP_ABA |
130 | Table | BAPILICO - NETWORK | CO Document: Posting Rows | BK | ABA | SAP_ABA |
131 | Table | BAPILICO2 - NETWORK | Posting Rows: CO Document with Document Number | BK | ABA | SAP_ABA |
132 | Table | BAPILISCO - NETWORK | Posting Rows, Statistical Key Figures, CO Document | BK | ABA | SAP_ABA |
133 | Table | BAPILISCO2 - NETWORK | Posting Rows - Statistical Key Figures CO Document w. Doc No | BK | ABA | SAP_ABA |
134 | Table | BAPIMEOUTACCOUNT - NETWORK | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
135 | Table | BAPIMEPOACCOUNT - NETWORK | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
136 | Table | BAPIMEREQACCOUNT - NETWORK | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ | APPL | SAP_APPL |
137 | Table | BAPIOIL2017_GM_ITM_CRTE - NETWORK | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
138 | Table | BAPIOIL2017_GM_ITM_CRTE_01 - NETWORK | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
139 | Table | BAPIOIL2017_GM_ITM_SHOW - NETWORK | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
140 | Table | BAPIOIL2017_GM_ITM_SHOW_01 - NETWORK | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
141 | Table | BAPIPOGNA - NETWORK | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | MEW | APPL | SAP_APPL |
142 | Table | BAPIPSREF - NETWORK | Assignment factors for HR objects; copy from PSREF for BAPIs | BTRA | ABA | SAP_ABA |
143 | Table | BAPIRKPF - NETWORK | Transfer Structure: Display/List Reservation Header | BM | ABA | SAP_ABA |
144 | Table | BAPIRKPFC - NETWORK | Transfer Structure: Create Reservation Header | BM | ABA | SAP_ABA |
145 | Table | BAPIRKPF_APP - NETWORK | Transfer Structure: Display/List Reservation Header | MB | APPL | SAP_APPL |
146 | Table | BAPITRVCOM - NETWORK | Cost distribution miles/kms; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
147 | Table | BAPITRVCOR - NETWORK | Cost distrib.indiv.receipt; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
148 | Table | BAPITRVCOS - NETWORK | Cost distribution stopovers; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
149 | Table | BAPITRVCOT - NETWORK | Trip costs distribution | BTRA | ABA | SAP_ABA |
150 | Table | BAPI_ALM_ORDER_COBL - NPLNR | Structure for ALM Order, Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
151 | Table | BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_RECVG_NETWORK | ALM Order BAPIs: List of Allowed Selection Options | IWO_BAPI_EX | EA-PLM | EA-APPL |
152 | Table | BAPI_ALM_ORDER_SRULE - NETWORK | Input Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
153 | Table | BAPI_ALM_ORDER_SRULE_E - NETWORK | Export Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
154 | Table | BAPI_AUFM - NETWORK | Mobile Service: Material Segments | CRM | PI_APPL | SAP_APPL |
155 | Table | BAPI_CJ_ITEMS - NETWORK | Cash Journal Document Items for Transfer to BAPI | CAJO | APPL | SAP_FIN |
156 | Table | BAPI_IE4N_GOODS_MOVEMENT - NETWORK | BAPI for IE4N: Goods Movement Data | IERI | EA-PLM | EA-APPL |
157 | Table | BAPI_INCINV_CREATE_ACCOUNT - NETWORK | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
158 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT - NETWORK | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
159 | Table | BAPI_INCINV_DETAIL_ACCOUNT - NETWORK | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
160 | Table | BAPI_INCINV_DETAIL_GL_ACCOUNT - NETWORK | G/L Account Posting: Incoming Invoice (GetDetail) | MRM | APPL | SAP_APPL |
161 | Table | BAPI_PTK53 - NETWORK | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
162 | Table | BAPI_TIMESHEET_HR_DATA_TRANSF - NETWORK | Transfer Structure of HR Data from CATS II to HR | CABA_COMMUNICATION_HR | ABA | SAP_ABA |
163 | Table | BAPI_WAGECOMPEXT_COSTASSIGN - NETWORK | Cost Assignment of External Wage Component | BPCAL | ABA | SAP_ABA |
164 | Table | BAPI_WAGE_COMP_COST_ASSIGN - NETWORK | Use structure BAPI_WAGECOMPEXT_COSTASSIGN | PCIF | HR | SAP_HRRXX |
165 | Table | BASW_SWITCHING_LIST - NPLNR_TO | Alv display of switching data | GJVA | EA-JVA | EA-FIN |
166 | Table | BASW_SWITCHING_LIST - NPLNR_FR | Alv display of switching data | GJVA | EA-JVA | EA-FIN |
167 | Table | BBEFU - NPLNR | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB | APPL | SAP_APPL |
168 | Table | BBPACPO01 - NETWORK | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
169 | Table | BBPACPR01 - NETWORK | BBP: Interface Structure: Purchase Requisition - Commitment | BBPA | PI_APPL | SAP_APPL |
170 | Table | BBPEKKN - NETWORK | Transfer Structure: Display/List: PO Account Assignment 3.1I | BBPA | PI_APPL | SAP_APPL |
171 | Table | BBPIV_DRSEG_CO - NPLNR | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
172 | Table | BBPIV_FRSEG_CO - NPLNR | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 | PI_APPL | SAP_APPL |
173 | Table | BBPPOGNA - NETWORK | Transfer Structure: Determine Proc. Transaction: Acct Assgt | BBPA | PI_APPL | SAP_APPL |
174 | Table | BBPPOGNA_47A - NETWORK | Find Procurement Transaction - Assignment (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
175 | Table | BBPRKPF - NETWORK | Transfer Structure: Display/List Reservation Header | BBPA | PI_APPL | SAP_APPL |
176 | Table | BBPRKPFC - NETWORK | Transfer Structure: Create Reservation Header | BBPA | PI_APPL | SAP_APPL |
177 | Table | BBP_ACC_DESCRIPTION - NETWORK | Account Assignment Text | BBP_ADDON_46C | PI_APPL | SAP_APPL |
178 | Table | BBP_ACC_ECC - NETWORK | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
179 | Table | BBP_ACC_ECC1 - NETWORK | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
180 | Table | BBP_ACC_ECC_47A - NETWORK | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
181 | Table | BBP_ACC_R3 - NETWORK | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
182 | Table | BBP_ACC_R3_47A - NETWORK | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
183 | Table | BBP_ACC_SIM - NPLNR | Accounting: Simulation | BBPA | PI_APPL | SAP_APPL |
184 | Table | BBP_COBL - NETWORK | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
185 | Table | BBP_COBL_47A - NETWORK | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
186 | Table | BBP_COBL_47A1 - NETWORK | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
187 | Table | BBP_COBL_47A2 - NETWORK | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
188 | Table | BBP_CODATA - NPLNR | Transfer Structure for CO Data: B2B Reporting | BBPA | PI_APPL | SAP_APPL |
189 | Table | BBP_COD_AO - NPLNR | Transfer Structure for CO Data: B2B Reporting | BBPA | PI_APPL | SAP_APPL |
190 | Table | BBP_DRSEG - NPLNR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
191 | Table | BBP_DRSEG_CO - NPLNR | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
192 | Table | BBP_IV_ACC - NETWORK | Accounting Block | BBPA | PI_APPL | SAP_APPL |
193 | Table | BBP_IV_IT - NETWORK | BBP Invoice Line Item | BBPA | PI_APPL | SAP_APPL |
194 | Table | BBP_MMD_AO - NPLNR | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA | PI_APPL | SAP_APPL |
195 | Table | BBSEG - NPLNR | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
196 | Table | BBSEG_DI - NPLNR | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
197 | Table | BBSEG_FM - NPLNR | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
198 | Table | BEBKN - NPLNR | Purchase Requisition Account Assignment (BTCI) | ME | APPL | SAP_APPL |
199 | Table | BLZKN - NPLNR | Service Lines: Account Assignment (BI) | ME | APPL | SAP_APPL |
200 | Table | BMSEG - NPLNR | Batch Input Structure: Material Movements | MB | APPL | SAP_APPL |
201 | Table | BRESB - NPLNR | Batch Input Structure: Create Reservations Individually | MB | APPL | SAP_APPL |
202 | Table | BSAD - NPLNR | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
203 | Table | BSAD_BAK - NPLNR | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
204 | Table | BSAD_KB - NPLNR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
205 | Table | BSAK - NPLNR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
206 | Table | BSAK_BAK - NPLNR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
207 | Table | BSEG - NPLNR | Accounting Document Segment | FBAS | APPL | SAP_FIN |
208 | Table | BSEGCO - NPLNR | Partial qty from BSEG: To be changed for CO fields | KIST | APPL | SAP_FIN |
209 | Table | BSEGS - NPLNR | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
210 | Table | BSEG_ADD - NPLNR | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
211 | Table | BSEG_ALV - NPLNR | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
212 | Table | BSEG_LINE - NPLNR | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
213 | Table | BSID - NPLNR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
214 | Table | BSIDEXT - NPLNR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
215 | Table | BSID_BAK - NPLNR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
216 | Table | BSID_EXT - NPLNR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
217 | Table | BSID_KB - NPLNR | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
218 | Table | BSID_ZUS - NPLNR | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
219 | Table | BSIK - NPLNR | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
220 | Table | BSIKEXT - NPLNR | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
221 | Table | BSIK_BAK - NPLNR | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
222 | Table | CACCOUNT - NPLNR | Release Strategy: Account Assignment Fields | ML | APPL | SAP_APPL |
223 | Table | CACS00_S_TRANSFER_HR_P - NETWORK | HR: Transfer Structure for Generating Salaries(Items) | CACSPY | EA-ICM | EA-APPL |
224 | Table | CACSHR_DOCHR_PD - NETWORK | Settlement to PY: Reference Line Item | CACSXHR5 | EA-ICM | EA-APPL |
225 | Table | CACSHR_S_DOCHR_PD_D - NETWORK | Settlement to PY: Reference Line Item - Data | CACSXHR5 | EA-ICM | EA-APPL |
226 | Table | CACSHR_S_DOCHR_P_D - NETWORK | Settlement to PY: Reference Line Item - Data | CACSOBS | EA-ICM | EA-APPL |
227 | Table | CACSXH_DOCHR_P_D - NETWORK | Settlement to HCM: Reference Document Item - Data | CACSOBS | EA-ICM | EA-APPL |
228 | Table | CACS_S_ACCAS_OWN_SYS_HR_D - NETWORK | HR: Account Assignment (Data) for Same System | CACSCG | EA-ICM | EA-APPL |
229 | Table | CACS_S_ACC_HCM - NETWORK | Settlement to HCM | CACSOBS | EA-ICM | EA-APPL |
230 | Table | CACS_S_ACC_PY - NETWORK | Settlement to Payroll (PY) | CACSOBS | EA-ICM | EA-APPL |
231 | Table | CACS_S_TRANSFER_HR_P_K - NETWORK | Include: Transfer Struct. for Generating Salaries HR Item | CACSPY | EA-ICM | EA-APPL |
232 | Table | CC1ERP - NPLNR | Incorrect Time Events from CC1, Postings | PTIM | HR | SAP_HRRXX |
233 | Table | CC1TEV - NPLNR | Temporary Buffer for Time Events from CC1 | PTIM | HR | SAP_HRRXX |
234 | Table | CC1TEV_REF - NPLNR | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
235 | Table | CC1_TIMEEVENT - NPLNR | CC1: Time Event | PTIM | HR | SAP_HRRXX |
236 | Table | CC1_TIMEEVENT_REF - NPLNR | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
237 | Table | CEBAN - NPLNR | Communication Release Strategy Determination: Requisition | ME | APPL | SAP_APPL |
238 | Table | CESSR - NPLNR | Communication: Release Strategy Determination: Entry Sheet | ML | APPL | SAP_APPL |
239 | Table | CFX_BAPI_ACC_C - NETWORK | CFX_SRM: Account Assignments (Create) | CFX_INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
240 | Table | CIF_YEBKN - NPLNR | Structure EBKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
241 | Table | CIF_YEKKN - NPLNR | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
242 | Table | CKBLP - NPLNR | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
243 | Table | CKEX2_F_GICR - NPLNR | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
244 | Table | CKMLAVRDOCIT - NPLNR | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
245 | Table | CKML_AVR_ALV_DELTAPOSTINGS - NPLNR | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
246 | Table | CKML_S_ACCIT_COBL - NPLNR | CO Account Assignment Key Fields in ACCIT | CKML | APPL | SAP_FIN |
247 | Table | CNFCMPINF - NPLNR | Additional data about goods movements for confirmations | CORU | APPL | SAP_APPL |
248 | Table | CNV_21500_PCL2_XC_C1 - NPLNR | Structure of component CRT of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
249 | Table | CNV_21500_PDC_REF_OLD - NPLNR | FI Assignment Sizes for HR Objects (for Time Tickets) | CNV_21500_DDIC | DMIS | DMIS |
250 | Table | COACC_OBJ - NPLNR | CO account assignment objects | KBAS | APPL | SAP_FIN |
251 | Table | COBL - NPLNR | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
252 | Table | COBLT - NPLNR | CO Default Account Assignment: Valid Account Assign. Objets | KADA | APPL | SAP_FIN |
253 | Table | COBL_08 - NPLNR | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
254 | Table | COBL_DB_INCLUDE - NPLNR | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
255 | Table | COBL_EX - NPLNR | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
256 | Table | COBL_MRM - NPLNR | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
257 | Table | COBL_MRM_D - NPLNR | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
258 | Table | COBL_RECEIVER - NPLNR | Receiver Object Information | KBAS | APPL | SAP_FIN |
259 | Table | COBL_REC_OBJECT - NPLNR | Receiver Object | KBAS | APPL | SAP_FIN |
260 | Table | COBRB - NPLNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
261 | Table | COBRB1 - NPLNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
262 | Table | COBRB2 - NPLNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
263 | Table | COBRB3 - NPLNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
264 | Table | COBRB4 - NPLNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
265 | Table | COBRB5 - NPLNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
266 | Table | COBRB6 - NPLNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
267 | Table | COBR_REC - NPLNR | Settlement Rule - Receiver Fields | KABR | APPL | SAP_FIN |
268 | Table | COCB_MSD_S_COMH_IMSEG - NPLNR | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
269 | Table | COCF_S_CONF_GM - NPLNR | Goods Movements with Additional Fields | COCF | EA-SCM | EA-APPL |
270 | Table | COIFT - NPLNR | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
271 | Table | COILVR - NPLNR | Receiver IAA (for selection view) | KIMB | APPL | SAP_FIN |
272 | Table | COMPMOVE - NPLNR | Goods Movement of Components | MD04 | APPL | SAP_APPL |
273 | Table | COMSTINF - NPLNR | Extra fields for update milestones | CN_NET_OPR | APPL | SAP_APPL |
274 | Table | COMTCACC - NPLNR | Communication Structure: Service Account Assignment | ML | APPL | SAP_APPL |
275 | Table | CON_FIN_SASG_N_DISPLAY - ASSIGN_NEW | Display Substitute Account Assignments for Networks | CON_FIN_SERVICES | IS-CWM | IS-CWM |
276 | Table | CON_FIN_SASG_N_DISPLAY - ASSIGN_OLD | Display Substitute Account Assignments for Networks | CON_FIN_SERVICES | IS-CWM | IS-CWM |
277 | Table | CON_FIN_YS_ACCASSIGN - ACC_NPLNR | Account Assignments | CON_FIN_ACCE | IS-CWM | IS-CWM |
278 | Table | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_NPLNR | Account Assignment -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
279 | Table | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_NPLNR | External Procurement->Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
280 | Table | CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_NPLNR | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
281 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_NPLNR | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
282 | Table | COR_REWORK - NPLNR | Reprocessing of Confirmations With Errors | CO | APPL | SAP_APPL |
283 | Table | COWB_COMP - NPLNR | Interface structure of goods movement | CO | APPL | SAP_APPL |
284 | Table | COWB_COMP_WIPB_RT - NPLNR | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
285 | Table | CRACC - NPLNR | Payment Cards: Account Assignments in Card Master Record | FCRD | APPL | SAP_FIN |
286 | Table | CRMS_MKTPL_EXKN - NPLNR | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
287 | Table | CRNUM - NPLNR | Payment cards: Card master record | FCRD | APPL | SAP_FIN |
288 | Table | CRNUM_KONT - NPLNR | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
289 | Table | DAN_HRFPM - NPLNR | Structure of HRFPM Totals Table | PCPO | HR | SAP_HRRXX |
290 | Table | DAN_PPDIT - NPLNR | Structure of Document Rows | PCPO | HR | SAP_HRRXX |
291 | Table | DCFLS_ACCIT - NPLNR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
292 | Table | DCFLS_ACC_ASSIGN - NPLNR | Account assignments | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
293 | Table | DCFLS_ACC_ASSIGN_RT - NPLNR | Account assignments | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
294 | Table | DCFLS_PREPROC_IT - NPLNR | Decoupling: Preprocessor item | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
295 | Table | DETAIL_LIST_ASYNCHRON - NPLNR | Detail List for Asynchronous Network Costing | KPKA | APPL | SAP_APPL |
296 | Table | DIAUFM - NPLNR | Goods movements for order | IWO1 | APPL | SAP_APPL |
297 | Table | DOC_LINE_ALV - NPLNR | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
298 | Table | DOC_LINE_ALV_AAO - NPLNR | FI-GL transfer postings (ALV):Additional acct assign.objects | FBS | APPL | SAP_FIN |
299 | Table | DRSEG - NPLNR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
300 | Table | E1EBKN - NPLNR | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
301 | Table | E1HRPP6 - NPLNR | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
302 | Table | E1HRTR4 - NPLNR | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
303 | Table | E1HRTR5 - NPLNR | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
304 | Table | E1HRTRB - NPLNR | HR TRV: Transfer to payroll: Table KONTI | PTRA | HR | SAP_HRGXX |
305 | Table | E1MBXYI - NPLNR | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
306 | Table | E2ACA1 - NPLNR | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
307 | Table | E2ACA2 - NPLNR | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
308 | Table | E2ACA3 - NPLNR | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
309 | Table | E2EBKN - NPLNR | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
310 | Table | E2HRPP6 - NPLNR | HR - Transfer To Accounting - Line Item | PCPO | HR | SAP_HRRXX |
311 | Table | E2HRTR4 - NPLNR | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
312 | Table | E2HRTR5 - NPLNR | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
313 | Table | E2ICIT0 - NPLNR | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
314 | Table | E2MBXYI - NPLNR | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
315 | Table | E3ACA1 - NPLNR | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
316 | Table | E3ACA2 - NPLNR | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
317 | Table | E3ACA3 - NPLNR | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
318 | Table | E3BCCOM - NETWORK | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
319 | Table | E3BIVIT - NETWORK | BBP Incoming Invoice Item | BBPA | PI_APPL | SAP_APPL |
320 | Table | E3EBKN - NPLNR | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
321 | Table | E3FISEG - NPLNR | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
322 | Table | E3HRPP6 - NPLNR | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
323 | Table | E3HRTR4 - NPLNR | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
324 | Table | E3HRTR5 - NPLNR | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
325 | Table | E3ICIT0 - NPLNR | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
326 | Table | E3MBXYI - NPLNR | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
327 | Table | EAMS_S_BO_ORD_OPER_SRULE - NETWORK | Business Object Order Operation - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
328 | Table | EAMS_S_BO_ORD_SRULE - NETWORK | Business Object Order - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
329 | Table | EAMS_S_SP_ORD_OPER_SRULE - NETWORK | Business Object Order Operation - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
330 | Table | EAMS_S_SP_ORD_SRULE - NETWORK | Business Object Order - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
331 | Table | EBANNUMALL - NPLNR | Number Switch: Creation of Requisition | ME | APPL | SAP_APPL |
332 | Table | EBEFU - NPLNR | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
333 | Table | EBKN - NPLNR | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
334 | Table | EBKN1 - NPLNR | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
335 | Table | EBSEG - NPLNR | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
336 | Table | ECP_CHAIN - NPLNR | E&C portal: Structure for key chain | EC_PORTAL | PI_APPL | SAP_APPL |
337 | Table | ECP_PO_DET - NPLNR | Output fields for purchase order detail iView | EC_PORTAL | PI_APPL | SAP_APPL |
338 | Table | ECP_PO_DET_EKKN - NPLNR | Purchase order assignment information | EC_PORTAL | PI_APPL | SAP_APPL |
339 | Table | ECP_PO_LIST - NPLNR | Output fields for purchase order list iView | EC_PORTAL | PI_APPL | SAP_APPL |
340 | Table | ECP_PO_LIST_EKKN - NPLNR | Purchase order assignment information | EC_PORTAL | PI_APPL | SAP_APPL |
341 | Table | EDI_COBL - NPLNR | EDI Coding Block | FBAS | APPL | SAP_FIN |
342 | Table | EK05A - NPLNR | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
343 | Table | EK08B - NPLNR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
344 | Table | EK08BN - NPLNR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
345 | Table | EK08G - NPLNR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
346 | Table | EK08R - NPLNR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
347 | Table | EK08RB - NPLNR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
348 | Table | EK08RN - NPLNR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
349 | Table | EKBP - NPLNR | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
350 | Table | EKCPA - NPLNR | Purchasing Contract Commitment Plan Account Assignment Data | ME | APPL | SAP_APPL |
351 | Table | EKCPADATA - NPLNR | Purchasing Contract Commitment Plan Account Assignment Info | ME | APPL | SAP_APPL |
352 | Table | EKCPAU - NPLNR | EKCPA with Update Indicator | ME | APPL | SAP_APPL |
353 | Table | EKCPA_SEL - NPLNR | Selection Structure for EKCPA | ME | APPL | SAP_APPL |
354 | Table | EKKN - NPLNR | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
355 | Table | EKKNU - NPLNR | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
356 | Table | EKPR - NPLNR | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
357 | Table | EPHRPP_ITEM - NPLNR | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
358 | Table | EPIC_S_APPR_ITEM - NPLNR | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
359 | Table | EPIC_S_BSID_EXTEND - NPLNR | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
360 | Table | EPIC_S_BSIK_EXTEND - NPLNR | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
361 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - NPLNR | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
362 | Table | EPIC_S_FLAT_ITEM - NPLNR | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
363 | Table | EPIC_S_ITEM - NPLNR | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
364 | Table | EPIC_S_PP_ITEM - NPLNR | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
365 | Table | ESKN - NPLNR | Account Assignment in Service Package | ML | APPL | SAP_APPL |
366 | Table | ESLL_ACC - NPLNR | Service Line with Account Assignment Data | ML | APPL | SAP_APPL |
367 | Table | ESO_S_EBKN_PR - NPLNR | Extraction Structure for Purchase Requestion | MM_PUR_ESO | APPL | SAP_APPL |
368 | Table | ESO_S_EKKN_PO - NPLNR | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
369 | Table | EWUFI_SCA - NPLNR | EMU conversion: Table of the clearings to be adjusted | FEU0 | APPL | SAP_FIN |
370 | Table | EXKN - NPLNR | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
371 | Table | F181_FIELDS - NPLNR | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
372 | Table | F181_FIELDS_ALV - NPLNR | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
373 | Table | F181_FIELDS_PL - NPLNR | P&L Adjustment: Possible Account Assignment Fields (P&L) | FBS | APPL | SAP_FIN |
374 | Table | FAGL_BSEG_EXT - NPLNR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
375 | Table | FAGL_DOC_LINE_ALV - NPLNR | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
376 | Table | FAGL_DOC_LINE_ALV_AAO - NPLNR | FI-GL transfer postings (ALV):Additional acct assign.objects | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
377 | Table | FAGL_GLT0_ACCIT_EXT - NPLNR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
378 | Table | FAGL_MIG_ALV_SPLINFO - NPLNR | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
379 | Table | FAGL_R_SPL - NPLNR | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
380 | Table | FAGL_R_S_APAR_OBJ_GEN - NPLNR | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
381 | Table | FAGL_R_S_APAR_SUPOBJ_FIELDS - NPLNR | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
382 | Table | FAGL_R_S_SPLINFO_EXT - NPLNR | Reorganization: Structure of Extended FAGL_SPLINFO Table | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
383 | Table | FAGL_R_S_SPLINFO_GRP - NPLNR | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
384 | Table | FAGL_R_S_SPL_ATTR - NPLNR | Reorganization: Additional Document Splitting Attributes | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
385 | Table | FAGL_R_S_SPL_ATTR_FOREX - NPLNR | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
386 | Table | FAGL_SPLINFO - NPLNR | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
387 | Table | FAGL_SPL_SIM_ITEMS - NPLNR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
388 | Table | FAGL_S_ACCIT_SPL - NPLNR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
389 | Table | FAGL_S_ALE_SPLINFO - NPLNR | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
390 | Table | FAGL_S_ASGMT - NPLNR | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
391 | Table | FAGL_S_GL_ITEM_UI - NETWORK | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
392 | Table | FAGL_S_LINE_ITEM - NETWORK | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
393 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - NETWORK | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
394 | Table | FAGL_S_LINE_ITEM_UI - NETWORK | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
395 | Table | FAGL_S_MIG_ASGMT - NPLNR | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
396 | Table | FAGL_S_MIG_BADI_ASGMT - NPLNR | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
397 | Table | FAGL_S_SPL - NPLNR | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
398 | Table | FAGL_S_SPLINFO_PL - NPLNR | Splitting Information on Open Items: CO Objects | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
399 | Table | FAGL_S_SPL_RELATION - NPLNR | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
400 | Table | FBSEG - NPLNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
401 | Table | FBSEG_ADD - NPLNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
402 | Table | FCOMS_CR_CORRPOST - NEW_NETWORK | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
403 | Table | FCOMS_CR_CORRPOST - OLD_NETWORK | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
404 | Table | FCOMS_CR_ISR_CORRPOST - NEW_NETWORK | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
405 | Table | FCOMS_CR_ISR_CORRPOST - OLD_NETWORK | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
406 | Table | FCOMS_SRULE_COBRB_BUF - NPLNR | Buffer of COBRB | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
407 | Table | FCOMS_SR_DISTRIBUTE_RULE_ATTR - NPLNR | Distribute rule attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
408 | Table | FCOM_ISR_CORRPOST - OLD_NETWORK | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
409 | Table | FCOM_ISR_CORRPOST - NEW_NETWORK | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
410 | Table | FCOM_S_COBL_OBJECTS - NPLNR | Account Assignment Objects in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
411 | Table | FCOM_S_GLU1 - NPLNR | Fields for Displaying Totals Record in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
412 | Table | FCOM_S_SC_ACC_SRM - NETWORK | Account Assignment for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
413 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - NETWORK | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
414 | Table | FCS_SAPLKOBS_LIST - NPLNR | ALV Structure for Report SAPLKOBS | KABR | APPL | SAP_FIN |
415 | Table | FDM_AR_BSEG - NPLNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
416 | Table | FDM_INVHISTORY_BSEGX - NPLNR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
417 | Table | FEBS_BSPROC_ITEM - NPLNR | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
418 | Table | FEB_ACCNT_SAVE - NPLNR | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
419 | Table | FEB_ACT - NPLNR | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
420 | Table | FEB_BSPROC_ACC_ASSIGN - NPLNR | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
421 | Table | FEB_BSPROC_ACC_ASSIGN_FE - NPLNR | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
422 | Table | FEB_BSPROC_ACC_ASSIGN_SV - NPLNR | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
423 | Table | FEB_BSPROC_ACC_TMP_DETAILS - NPLNR | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
424 | Table | FEB_BSPROC_COBL - NPLNR | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
425 | Table | FEB_BSPROC_ITEM - NPLNR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
426 | Table | FEB_BSPROC_ITEM_FE - NPLNR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
427 | Table | FINT_BSP_SRU_SRES_BUF - NPLNR | x | FAA_UI_BSP | EA-FIN | EA-FIN |
428 | Table | FINT_BSP_SRU_SRULE - NPLNR | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
429 | Table | FIN_S_GLPOS - NPLNR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
430 | Table | FITV_ACCOUNT - NPLNR | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
431 | Table | FKKRW_ACCIT - NPLNR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
432 | Table | FMBP - NPLNR | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
433 | Table | FMCO - NPLNR | Line Items from CO Postings | FMRP_CORE | APPL | SAP_FIN |
434 | Table | FMCOX - NPLNR | Line Items from CO Postings - Enhanced | FMRP | EA-PS | EA-PS |
435 | Table | FMDERIVE - ORDER_NUMBER_NP | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
436 | Table | FMEF_ACC_CHANGE - NPLNR | Check Structure:Which account assignment fields have changed | FMEF | APPL | SAP_FIN |
437 | Table | FMEF_IF_POSITION - NPLNR | Item Data | FMEF | APPL | SAP_FIN |
438 | Table | FMEF_IF_POS_ACCOUNTING - NPLNR | Account Assignment Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
439 | Table | FMEF_OIDATA - NPLNR | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
440 | Table | FMFG_MM_PR_ACCOUNTING - NPLNR | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
441 | Table | FMFG_PAYCORR_FINAL - NPLNR | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
442 | Table | FMFG_TREASURY_OFFSET_ALV - NPLNR | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
443 | Table | FMFI - NPLNR | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
444 | Table | FMFIX - NPLNR | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
445 | Table | FMII1 - NPLNR | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
446 | Table | FMIREF_BL - NPLNR | FM Actual Data to Preceding Document in BL | FMFG_BLPAY_E | EA-PS | EA-PS |
447 | Table | FMOI - NPLNR | Line Items | FMRP_CORE | APPL | SAP_FIN |
448 | Table | FMOIX - NPLNR | Line Items - Extended | FMRP | EA-PS | EA-PS |
449 | Table | FMPEB_ACCOUNT_ASSIGNMENT - NPLNR | Account Assignment Info | FIN_ACC_PEB | APPL | SAP_FIN |
450 | Table | FMPEB_ALV_ADJUST - NPLNR | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
451 | Table | FMPEB_ALV_ITEM - NPLNR | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
452 | Table | FMPEB_ALV_LIST - NPLNR | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
453 | Table | FMPEB_TAXDATA - NPLNR | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
454 | Table | FMRE10_A - NPLNR | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
455 | Table | FMRE10_P - NPLNR | Earmarked Funds Journal: Item Data | FMRE | APPL | SAP_FIN |
456 | Table | FMRESV_DATA - NPLNR | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
457 | Table | FMR_ALV_ERLK1 - NPLNR | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
458 | Table | FMR_DYNPDT - NPLNR | Fields in the Batch Input Detail Screen | FMRE | APPL | SAP_FIN |
459 | Table | FMR_INTERFACE_DET - NPLNR | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
460 | Table | FMR_POSCOPY - NPLNR | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
461 | Table | FMSPLIT_DERIVE - ORDER_NUMBER_NP | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
462 | Table | FMSPLIT_OUTPUT_FLDS - ORDER_NUMBER_NP | List of modifiable fields for Rule-Based Account Distribut'n | FM_SPLIT_E | EA-PS | EA-PS |
463 | Table | FPDP_S_CLEARING - NPLNR | Structure for Down Payment Transfer | FIN_PDP | APPL | SAP_FIN |
464 | Table | FPDP_S_DPPOSALV_STYLE - NPLNR | Purchase Order Items: Structure for ALV Grid w. Style Table | FIN_PDP | APPL | SAP_FIN |
465 | Table | FPDP_S_DPPOS_ALV - NPLNR | Purchase Order Items: Structure for ALV Grid | FIN_PDP | APPL | SAP_FIN |
466 | Table | FPDP_S_DPPOS_SUM - NPLNR | Purchase Order Items: Structure for Totals | FIN_PDP | APPL | SAP_FIN |
467 | Table | FPIA_C_INTEREST_ASSIGNMENTS - NPLNR | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
468 | Table | FPIA_S_INTITSHOW_LIST - NPLNR | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
469 | Table | FPLC - NPLNR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
470 | Table | FPLD - NPLNR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
471 | Table | FPLF - NPLNR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
472 | Table | FPLG - NPLNR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
473 | Table | FPLX - NPLNR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
474 | Table | FPM_PSREF - NPLNR | HRFPM: Account Assignment Objects for Cmmts in Accounting | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
475 | Table | FPRLS_ITEM - NPLNR | Item Data | FIN_PRL | APPL | SAP_FIN |
476 | Table | FPRLS_ITEM_ALV - NPLNR | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
477 | Table | FPRLS_ITEM_DATA - NPLNR | Item Data | FIN_PRL | APPL | SAP_FIN |
478 | Table | FPRLS_ITEM_SEARCH - NPLNR | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
479 | Table | FPRL_ITEM - NPLNR | Item Data | FIN_PRL | APPL | SAP_FIN |
480 | Table | FPRL_S_CESSION - NPLNR | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
481 | Table | FTPS_REQ_ACCOUNT - NPLNR | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
482 | Table | FTPT_REQ_ACCOUNT - NPLNR | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
483 | Table | FUD_BSEG - NPLNR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
484 | Table | FUD_ITEM - NPLNR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
485 | Table | FUSS_MB - NPLNR | Footer: Inventory Management | MB | APPL | SAP_APPL |
486 | Table | FVBSEG - NPLNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
487 | Table | FVD_IF_IA_BSID - NPLNR | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
488 | Table | FVVZEV - NPLNR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
489 | Table | FVVZEV_PP - NPLNR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
490 | Table | FWEL_DRV_EKKN - NPLNR | Derivation Tool: Purchase Order Account Assignment: EKKN | FQST | APPL | SAP_FIN |
491 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_NPLNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
492 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_NPLNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
493 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_NPLNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
494 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - NPLNR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
495 | Table | GLE_ECS_STR_SREP_ITEM - O_NPLNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
496 | Table | GLE_ECS_STR_SREP_ITEM - M_NPLNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
497 | Table | GLE_ECS_STR_SREP_ITEM - P_NPLNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
498 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_NPLNR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
499 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_NPLNR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
500 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_NPLNR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |