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
pages: 1 2 3 
# 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