Where Used List (Table) for SAP ABAP Data Element ORT01_GP (City)
SAP ABAP Data Element 
ORT01_GP (City) is used by
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Class (33)
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ECTD (2)
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Function Module (22)
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Interface (3)
-
PINF (1)
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Program (24)
-
Search Help (57)
-
Table (1285)
-
TYPE (1)
-
UENO (22)
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View (146)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
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|
|
|
||
| 1 | Table |
/BEV1/CLDEB - ORT01 | Customer Information |  /BEV1/CL |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/CLDEB_S - ORT01 | Recording of Customer Information | /BEV1/CL |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/RPTZKD_FKAT - ORT01 | Field Catalog Structure f. Time Maintenance (Dyn.Trans.Plan) | /BEV1/RP_OBSOLETE |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV1/RPTZKD_POS - ORT01 | Item Structure for Time Maintenance (Dyn.Transport.Planning) | /BEV1/RP_OBSOLETE |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV1/RP_MOVING_DELIVERIES - ORT01_WE | Move Deliveries Between Shipments | /BEV1/RP |
EA-SCM |
EA-APPL |
| 6 | Table |
/BEV1/TSCONT_S - ORT01_K | Telephone Sales: Structure for Sales activities | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV1/TSCONT_S - ORT01_A | Telephone Sales: Structure for Sales activities | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV1/TSSIM_S - ORT01_K | Telephone Sales: Structure for Planned Sales Activities | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV1/TSSIM_S - ORT01_A | Telephone Sales: Structure for Planned Sales Activities | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV1/TSVBADR_I - ORT01 | Structure like VBADR Without Field ADRNR for VBKON | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV2/ED_LDS_MNT_PRT - WEMPF_ORT01 | AAD: Output Structure for LDS Management Records | /BEV2/ED |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CH011050 - YVOBJORT1 | Structure for Screen | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV3/CH011100 - YVOBJORT1 | Screen Step/Loop Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV3/CH041050 - YVOBJORT1 | Structure for Screen (Detail Object Valuation) | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV3/CH071050 - YVOBJORT1 | Structure for Screen (Detail Object Valuation) | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV3/CH181050 - YVOBJORT1 | Structure for Screen (Detail Object Expectatations) | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV3/CH221050 - YVOBJORT1 | Structure for Screen (Detail Object Times) | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV3/CH261050 - YVOBJORT1 | Structure for Screen (Detail Object Performance) | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV4/PLDUMKDN - ORT01 | Conversion Table Customer/Object Numbers | /BEV4/PL |
EA-CP |
EA-APPL |
| 20 | Table |
/DSD/BAPIRACUSTADDR - CITY | Route Settlement: Customer Address | /DSD/HH |
EA-SCM |
EA-APPL |
| 21 | Table |
/DSD/BAPI_VC_VLP_PLUS - CITY_CONT | BAPI Structure for Visit List - Additional Data for Customer | /DSD/VC |
EA-SCM |
EA-APPL |
| 22 | Table |
/DSD/BAPI_VC_VLP_PLUS - CITY | BAPI Structure for Visit List - Additional Data for Customer | /DSD/VC |
EA-SCM |
EA-APPL |
| 23 | Table |
/DSD/BAPI_VC_VPP_PLUS - CITY | BAPI Structure for Visit Plan - Additional Data for Customer | /DSD/VC |
EA-SCM |
EA-APPL |
| 24 | Table |
/DSD/BAPI_VC_VPP_PLUS - CITY_CONT | BAPI Structure for Visit Plan - Additional Data for Customer | /DSD/VC |
EA-SCM |
EA-APPL |
| 25 | Table |
/DSD/HH_RACAD - CITY | DSD Route Settlement: Customer Address Data (One-Time Only) | /DSD/HH |
EA-SCM |
EA-APPL |
| 26 | Table |
/DSD/HH_RACAD_S - CITY | Structure of Customer Data (One-Time Customers) | /DSD/HH |
EA-SCM |
EA-APPL |
| 27 | Table |
/DSD/RP_MOVING_DELIVERIES - ORT01_WE | Move Deliveries Between Shipments | /DSD/RP |
EA-SCM |
EA-APPL |
| 28 | Table |
/DSD/RP_S_SHIP_STATISTICS - ORT01_WE | Field Catalog for Overview of Shipments and Deliveries | /DSD/RP |
EA-SCM |
EA-APPL |
| 29 | Table |
/DSD/SL_FSR_DELFFMT_DOC_CREA_S - CITY | DSD Final Settlement Run - Del. Execution: Display Documents | /DSD/SL |
EA-SCM |
EA-APPL |
| 30 | Table |
/DSD/SL_GUI_RACAD_S - CITY | Structure - Visit Address data Incl. GUI Extensions | /DSD/SL |
EA-SCM |
EA-APPL |
| 31 | Table |
/DSD/SL_GUI_RESULT_LIST_S - CITY | Structure List Search Results (Incl. GUI Extensions) | /DSD/SL |
EA-SCM |
EA-APPL |
| 32 | Table |
/DSD/SL_RESULT_LIST_S - CITY | Structure List Search Results | /DSD/SL |
EA-SCM |
EA-APPL |
| 33 | Table |
/DSD/VC_CUSTOMER_TREE - ORT01 | Display Customers in Customer Tree | /DSD/VC |
EA-SCM |
EA-APPL |
| 34 | Table |
/DSD/VC_CUST_TREE - ORT01 | Display Customers in Customer Tree | /DSD/VC |
EA-SCM |
EA-APPL |
| 35 | Table |
/DSD/VC_VLP_TREE - ORT01 | Tree Display: Visit List Item | /DSD/VC |
EA-SCM |
EA-APPL |
| 36 | Table |
/DSD/VC_VLP_TREE - VORT | Tree Display: Visit List Item | /DSD/VC |
EA-SCM |
EA-APPL |
| 37 | Table |
/DSD/VC_VL_DOWNLOAD - VORT | Contain position data for route itinerary print/download | /DSD/VC |
EA-SCM |
EA-APPL |
| 38 | Table |
/DSD/VC_VL_DOWNLOAD - ORT01 | Contain position data for route itinerary print/download | /DSD/VC |
EA-SCM |
EA-APPL |
| 39 | Table |
/DSD/VC_VL_TREE - ORT01 | Tree Display: Visit List | /DSD/VC |
EA-SCM |
EA-APPL |
| 40 | Table |
/DSD/VC_VL_TREE - VORT | Tree Display: Visit List | /DSD/VC |
EA-SCM |
EA-APPL |
| 41 | Table |
/DSD/VC_VPP_TREE - VORT | Tree Display: Visit Schedule Items | /DSD/VC |
EA-SCM |
EA-APPL |
| 42 | Table |
/DSD/VC_VPP_TREE - ORT01 | Tree Display: Visit Schedule Items | /DSD/VC |
EA-SCM |
EA-APPL |
| 43 | Table |
/DSD/VC_VP_TREE - ORT01 | Tree Display, Visit Schedule | /DSD/VC |
EA-SCM |
EA-APPL |
| 44 | Table |
/DSD/VC_VP_TREE - VORT | Tree Display, Visit Schedule | /DSD/VC |
EA-SCM |
EA-APPL |
| 45 | Table |
/FSCAA/BANK_INFO - ORT01 | Bank Information | /FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 46 | Table |
/FSCAA/BANK_SEARCH - ORT01 | /FSCAA/BANK_SEARCH | /FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 47 | Table |
/ISDFPS/BAPI0012_CCINPUTLIST - ADDR_CITY | Interface Structure: Create Cost Center Input List | /ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 48 | Table |
/ISDFPS/FMFCTRLIST - ORT | DFPS: Funds Center Master Record | /ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 49 | Table |
/KYK/CUSTOMER_GEN - CITY | General customer view (no organizational data) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 50 | Table |
/KYK/ISS_CMMD - ORT01 | Structure for generated infoset for program RFDKLI43 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 51 | Table |
/KYK/ISS_MBLB_N - ORT01_H | Structure for generated infoset for program RM07MLBB | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 52 | Table |
/KYK/ISS_MBLB_N______________H - ORT01 | Structure for generated infoset for program RM07MLBB | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 53 | Table |
/KYK/ISS_S_ALR_87012082 - ORT01 | Structure for generated infoset for program RFKSLD00 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 54 | Table |
/KYK/ISS_S_ALR_87012093 - ORT01 | Structure for generated infoset for program RFKUML00 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 55 | Table |
/MRSS/SADRPX - ORT01 | IS-Zusatzstruktur zu den SADR*-Strukturen | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 56 | Table |
/MRSS/T_RM_PRCT2 - ORT01 | Profit Center | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 57 | Table |
/SAPCEM/AUSGABEH - ORT01 | Structure for List Viewer Output of Historical Stock | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 58 | Table |
/SAPCEM/HEADER_J_3GABES - ORT01 | Header Data for Current Stock List J_3GABES | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 59 | Table |
/SAPCEM/PT_ALL_FIELDS_CAP - ORT01 | Planning Board: All Possible Fields for Field Catalog (Equi) | /SAPCEM/DISPO |
DIMP |
ECC-DIMP |
| 60 | Table |
/SAPCEM/PT_ALL_FIELDS_REQ - ORT01 | PLannig Board: All Possible Fields for Field Catalog (Req.) | /SAPCEM/DISPO |
DIMP |
ECC-DIMP |
| 61 | Table |
/SAPCEM/PT_FIELDS_CAP - ORT01 | Plannig Board: Fields for Initial Field Catalog (Equi) | /SAPCEM/DISPO |
DIMP |
ECC-DIMP |
| 62 | Table |
/SAPCEM/PT_FIELDS_REQ - ORT01 | Planning Board: Fields for Initial Field Catalog (Req) | /SAPCEM/DISPO |
DIMP |
ECC-DIMP |
| 63 | Table |
/SAPDII/WTY_LINEITEM - CITY | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 64 | Table |
/SAPHT/DRMAGRCUS - ORT01 | Agreement: Customer info | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 65 | Table |
/SAPNEA/BAPI3007_2 - CITY | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 66 | Table |
/SAPNEA/J_SC_03_PDF - ORT01 | Structure For pdf form /SAPNEA/J_SC_03 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 67 | Table |
/SAPNEA/J_SC_06_HEADER - ORT01 | header data structure for price list of chargeable component | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 68 | Table |
/SAPPCE/SJVA_BW_PARTN - ORT01 | BW: Partner Joint Venture | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 69 | Table |
/SAPSLL/ADDR_R3_S - ORT01 | GTS: Address Structure for Export Monitor | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 70 | Table |
/SAPSLL/EXP_MON_IFACE_R3_S - ORT01 | GTS: Export Monitor ALV Structure | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 71 | Table |
/SAPSLL/TRS_MON_IFACE_R3_S - PARLO | GTS: Customs Shipment Monitor ALV Structure | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 72 | Table |
/SAPXCQM/CUSTOMER - CITY | Customer Master data (KNA1) | /SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 73 | Table |
/SLOAP/KNA1 - ORT01 | General Data in Customer Master | /SLOAP/APPLICATION |
DMIS |
DMIS |
| 74 | Table |
/SLOAP/SWD_KNA1 - ORT01 | SLOAS KNA1 structure - for web dynpro | /SLOAP/APPLICATION |
DMIS |
DMIS |
| 75 | Table |
/SREP/COST_CENTER - ORT01 | Cost Center Master Data Index | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 76 | Table |
/TDAG/CPS_API_TASKH - TOWN | CP: API for task headers | /TDAG/CPAPI |
TDAGBCA |
|
| 77 | Table |
/TDAG/CPS_CONTPROV_ALV - TOWN | CP: Content provider grid screen structure | /TDAG/CP |
TDAGBCA |
|
| 78 | Table |
/TDAG/CPS_CONTPROV_TASKH - TOWN | CP: Content provider processing structure | /TDAG/CP |
TDAGBCA |
|
| 79 | Table |
/TDAG/CPS_TASKHD - TOWN | CP: Struktur der sprachabh. Bezeichner des Aufgabenkopfs | /TDAG/CP |
TDAGBCA |
|
| 80 | Table |
/TDAG/CPS_TASKH_DESCR1 - TOWN | CP: Structure for language depend. descrs. of task headers | /TDAG/CP |
TDAGBCA |
|
| 81 | Table |
/TDAG/CPS_TASK_ALV - TOWN | CP: Display structure for tasks | /TDAG/CP |
TDAGBCA |
|
| 82 | Table |
/TDAG/CPS_TASK_ASSIGN_DLG - TOWN | Task assign dialog screen structure | /TDAG/CP |
TDAGBCA |
|
| 83 | Table |
/TDAG/CPS_TASK_CREATE_DLG - TOWN | CP: Structure for Task creation (Dialogue) | /TDAG/CP |
TDAGBCA |
|
| 84 | Table |
/TDAG/CPS_TASK_EDIT_ALV - TOWN | CP: Display structure for tasks with editable fields | /TDAG/CP |
TDAGBCA |
|
| 85 | Table |
/TDAG/RCSS_LOG_CUSTOMER - ORT01 | Customer data | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 86 | Table |
/TDAG/RCSS_LOG_SUPPLIER - ORT01 | Supplier data | /TDAG/RCS_LOG |
/TDAG/RC |
TDAGBCA |
| 87 | Table |
/TDAG/RCSS_OL_CUSTOMER - ORT01 | Customer Data | /TDAG/RCS_OLM |
/TDAG/RC |
TDAGBCA |
| 88 | Table |
/TDAG/RCSS_OL_SUPPLIER - ORT01 | Supplier Data | /TDAG/RCS_OLM |
/TDAG/RC |
TDAGBCA |
| 89 | Table |
/TDAG/RCSS_RANGE_ORT_GP - LOW | Range for supplier/customer cities | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 90 | Table |
/TDAG/RCSS_RANGE_ORT_GP - HIGH | Range for supplier/customer cities | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 91 | Table |
/VSO/P_PRINT_LABELS_PDF_S - ORT01 | Structure for Printing Labels | /VSO/P |
EA-SCM |
EA-APPL |
| 92 | Table |
ACCFI - ORT01 | Interface to Accounting: Financial Acctg One-Time Accts | FBAS |
APPL |
SAP_FIN |
| 93 | Table |
ACMM_VENDOR_COMP - ORT01 | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 94 | Table |
AD04_1034 - ORT01_3 | Print structure for 1034 | AD04 |
DIMP |
ECC-DIMP |
| 95 | Table |
ADDBEPP - ORT01 | Additional information on VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 96 | Table |
ADDR - ORT01 | Address editing transfer area | FBM |
APPL |
SAP_FIN |
| 97 | Table |
ADRS - ORT02 | Address formating function module transfer structure | SZAD |
BASIS |
SAP_BASIS |
| 98 | Table |
ADRS - ORT01 | Address formating function module transfer structure | SZAD |
BASIS |
SAP_BASIS |
| 99 | Table |
ADRS_AD - ORT01 | Agent address | FVVD |
EA-FINSERV |
EA-FINSERV |
| 100 | Table |
ADRS_AD - ORT02 | Agent address | FVVD |
EA-FINSERV |
EA-FINSERV |
| 101 | Table |
ADRS_DN - ORT02 | Borrower address | FVVD |
EA-FINSERV |
EA-FINSERV |
| 102 | Table |
ADRS_DN - ORT01 | Borrower address | FVVD |
EA-FINSERV |
EA-FINSERV |
| 103 | Table |
ADRS_OR - ORT02 | Address of original agent | FVVD |
EA-FINSERV |
EA-FINSERV |
| 104 | Table |
ADRS_OR - ORT01 | Address of original agent | FVVD |
EA-FINSERV |
EA-FINSERV |
| 105 | Table |
ADRS_ROL - ORT02 | RE: Partner (role, object) - Address and additional fields | FVVI |
APPL |
SAP_FIN |
| 106 | Table |
ADRS_ROL - ORT01 | RE: Partner (role, object) - Address and additional fields | FVVI |
APPL |
SAP_FIN |
| 107 | Table |
ADRS_SB - ORT01 | Clerk address | FVVD |
EA-FINSERV |
EA-FINSERV |
| 108 | Table |
ADRS_SB - ORT02 | Clerk address | FVVD |
EA-FINSERV |
EA-FINSERV |
| 109 | Table |
ADRS_VN - ORT01 | Address of policyholder | FVVD |
EA-FINSERV |
EA-FINSERV |
| 110 | Table |
ADRS_VN - ORT02 | Address of policyholder | FVVD |
EA-FINSERV |
EA-FINSERV |
| 111 | Table |
ADRS_VS - ORT02 | Address of insured person | FVVD |
EA-FINSERV |
EA-FINSERV |
| 112 | Table |
ADRS_VS - ORT01 | Address of insured person | FVVD |
EA-FINSERV |
EA-FINSERV |
| 113 | Table |
ADRZE - ORT01 | Extended Head Office Address | FBAS |
APPL |
SAP_FIN |
| 114 | Table |
AFPOB - ORT01 | Document structure for order items | CO |
APPL |
SAP_APPL |
| 115 | Table |
AFPOD - ORT01 | Order item dialog structure | CO |
APPL |
SAP_APPL |
| 116 | Table |
AFPODGET - ORT01 | Order Item Structure with Update Indicator | CO |
APPL |
SAP_APPL |
| 117 | Table |
AFPODQ - ORT01 | Order item structure | CO |
APPL |
SAP_APPL |
| 118 | Table |
AFPOD_P - ORT01 | Order item for use in print programs | CO |
APPL |
SAP_APPL |
| 119 | Table |
AFPO_CLEAR - ORT01 | AFPOB fields, that are are intialized for orders with ref. | CO |
APPL |
SAP_APPL |
| 120 | Table |
ALLGSBADR - ORT02 | RE: Partner - Address of Administrator and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 121 | Table |
ALLGSBADR - ORT01 | RE: Partner - Address of Administrator and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 122 | Table |
ALM_ME_CONTACT_PERSON - ORT01 | Contact person | ALM_ME |
PI_APPL |
SAP_APPL |
| 123 | Table |
APAR_EBPP_KNA1_EXT - ORT01 | Structure for Customer Table with Company Code | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 124 | Table |
ASP00 - ORT01 | I/O variables for sequencing | LASP |
APPL |
SAP_APPL |
| 125 | Table |
ATMTRX_DETAIL - ORT01 | Recipient Matrix in Allocation Table: Detailed Information | WRF_AT_DDIC |
EA-RETAIL |
EA-RETAIL |
| 126 | Table |
BANKA_STRUCT - ORT01 | structure for bank record. | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 127 | Table |
BANK_ACCOUNT_DATA - ORT01 | all data for a bank in bank chain | FIBI |
APPL |
SAP_FIN |
| 128 | Table |
BAPI0012_3 - CITY | BUS0012 (Cost Center): Address Data Structure | KBAS |
APPL |
SAP_FIN |
| 129 | Table |
BAPI0012_CCINPUTLIST - ADDR_CITY | Interface Structure: Create Cost Center Input List | KBAS |
APPL |
SAP_FIN |
| 130 | Table |
BAPI0012_CCOUTPUTLIST - ADDR_CITY | Interface Structure: Cost Center Output List | KBAS |
APPL |
SAP_FIN |
| 131 | Table |
BAPI0015_5 - CITY | EC-PCA: Address Data for BAPIs Profit Center Change/Create | KE1A |
APPL |
SAP_FIN |
| 132 | Table |
BAPI1007_4 - CITY | Transfer structure 1007/GetDetail/General data | BF |
ABA |
SAP_ABA |
| 133 | Table |
BAPI1008_4 - CITY | Transfer structure 1008/GetDetail/General data | BF |
ABA |
SAP_ABA |
| 134 | Table |
BAPI1011_ADDRESS - CITY | Transfer structure object 1011: Bank address | BF_BANK |
ABA |
SAP_ABA |
| 135 | Table |
BAPI1011_LIST - CITY | Transfer structue object bank: List | BF_BANK |
ABA |
SAP_ABA |
| 136 | Table |
BAPI2021_ADDRESS - CITY | Payment Request: Address Data | BF |
ABA |
SAP_ABA |
| 137 | Table |
BAPI3007_2 - CITY | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 138 | Table |
BAPI3008_2 - CITY | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 139 | Table |
BAPIACPA00 - CITY | Posting in Accounting: Partner Billing Doc (Load Receivable) | BAC |
ABA |
SAP_ABA |
| 140 | Table |
BAPIACPA09 - CITY | Posting in accounting: Partner billing doc (load receivable) | ACID_PI |
PI_APPL |
SAP_FIN |
| 141 | Table |
BAPIBUS1006_BANKDETAIL_EXT - CITY | Bank Details Data for Partners with Bank Name, and So On | BUPA |
ABA |
SAP_ABA |
| 142 | Table |
BAPICTRLC1 - CITY | KANBAN Information for Vendors (Control Cycle) | MDW2 |
APPL |
SAP_APPL |
| 143 | Table |
BAPICUSTOMER_04 - CITY | BAPI Interface Structure/GetDetail/General Data | BF |
ABA |
SAP_ABA |
| 144 | Table |
BAPIEKAN - CITY | Transfer Structure: Addresses: Purchase Order (OLD!) | MEW |
APPL |
SAP_APPL |
| 145 | Table |
BAPIFVDEXP_VDAUSZ - CITY | Export Loan: Drawings on Disbursements | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 146 | Table |
BAPIJITHD - CITY | JIT: Header Structure Call (Seq.JIT) for BAPI | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 147 | Table |
BAPIKNA101 - CITY | Address Structure for BAPIs for Business Object Customer | VS |
APPL |
SAP_APPL |
| 148 | Table |
BAPILFADDRESS - CITY | Communication Structure: Address Data for BAPI | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 149 | Table |
BAPIPARNR - CITY | Communications Fields: SD Document Partner: WWW | VACR |
APPL |
SAP_APPL |
| 150 | Table |
BAPIPARNR4 - CITY | Sales Document Partner: CRM (Identical to BAPIPARNR3) | CRM |
PI_APPL |
SAP_APPL |
| 151 | Table |
BAPIPARTNR - CITY | Communications Fields: SD Document Partner: WWW | VAW |
APPL |
SAP_APPL |
| 152 | Table |
BAPIQMSTI3 - CITY | Vendor data | QESI |
APPL |
SAP_APPL |
| 153 | Table |
BAPISDCOAD - CITY | BAPI Structure of SADRVB with English Field Names | VACR |
APPL |
SAP_APPL |
| 154 | Table |
BAPISTUDENTADDR - CITY | Object - Student: Student Address | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 155 | Table |
BAPITCPARTY - CITY | Communication Structure: Trading Contract Partner | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 156 | Table |
BAPITCPARTYC - CITY | Communication Structure: Trading Contract Partner | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 157 | Table |
BAPIVBRK - CITY | Communication Fields for Billing Header Fields | BV |
ABA |
SAP_ABA |
| 158 | Table |
BAPIVENDOR_04 - CITY | Transfer Structure 1008/GetDetail/General Data | BF |
ABA |
SAP_ABA |
| 159 | Table |
BAPIWEBINVPART - CITY | Partner Data for Web Billing Documents | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 160 | Table |
BAPI_CJ_CPD_ITEMS - CITY | One-Time Acct Data of Cash Journal Items for Tfr to BAPI | CAJO |
APPL |
SAP_FIN |
| 161 | Table |
BAPI_CTE_J_1BNFCPD - ORT01 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA |
APPL |
SAP_APPL |
| 162 | Table |
BAPI_INCINV_CHNG_ADDRDATA - CITY | Transfer Structure: Address Data Incoming Invoice (Change) | MRM |
APPL |
SAP_APPL |
| 163 | Table |
BAPI_INCINV_COMPLAIN_ADDRESS - CITY | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM |
APPL |
SAP_APPL |
| 164 | Table |
BAPI_INCINV_CREATE_ADDRESSDATA - CITY | Transfer Structure: Address Data Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 165 | Table |
BAPI_INCINV_DETAIL_ADDRESSDATA - CITY | Transfer Structure Address Data Incoming Invoice (Details) | MRM |
APPL |
SAP_APPL |
| 166 | Table |
BAPI_J_1BNFCPD - ORT01 | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA |
APPL |
SAP_APPL |
| 167 | Table |
BBP_ADDR - ORT01 | Adresse | BBPA |
PI_APPL |
SAP_APPL |
| 168 | Table |
BBP_ADDRES - ORT01 | Adresse | BBPA |
PI_APPL |
SAP_APPL |
| 169 | Table |
BBP_ERP_LFA1 - ORT01 | Vendor master central data, copy of BBP_LFA1_47 | BBPA |
PI_APPL |
SAP_APPL |
| 170 | Table |
BBP_IV_ADD - ORT01 | Address for shipping ( to and from ) | BBPA |
PI_APPL |
SAP_APPL |
| 171 | Table |
BBP_RBKPV - ORT01 | EBR Structure rbkpv | BBPA |
PI_APPL |
SAP_APPL |
| 172 | Table |
BBSEG - ORT01 | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 173 | Table |
BBSEG_DI - ORT01 | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 174 | Table |
BBSEG_FM - ORT01 | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 175 | Table |
BETR - ORT01 | Plants | WLIF |
APPL |
SAP_APPL |
| 176 | Table |
BIFMFSA - ORT | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE |
APPL |
SAP_FIN |
| 177 | Table |
BIW_KNA1_S - ORT01 | Provider Structure: Customer Master Data from KNA1 | MDX |
PI_APPL |
SAP_APPL |
| 178 | Table |
BIW_KNVK_S - ORT01 | Extraction Structure 0CONSUMER_ATTR | MDX |
PI_APPL |
SAP_APPL |
| 179 | Table |
BIW_LFA1_S - ORT01 | Provider Structure: Vendor Master Data from LFA1 | MDX |
PI_APPL |
SAP_APPL |
| 180 | Table |
BKADR - ORT01 | Company Code Address | FBAS |
APPL |
SAP_FIN |
| 181 | Table |
BKNA1 - ORT01 | General Customer Master Record Part 1 (Batch Input) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 182 | Table |
BKNBK - ORT01 | Customer Master Record Bank Data (Batch Input Structure) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 183 | Table |
BKNBK_IBAN - ORT01 | Customer Master Record IBAN w/o Acct No (Batch Input Struc.) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 184 | Table |
BLFA1 - ORT01 | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 185 | Table |
BLFBK - ORT01 | Vendor Master Record Bank Data (Batch Input Structure) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 186 | Table |
BLFBK_IBAN - ORT01 | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 187 | Table |
BNKA - ORT01 | Bank master record | BF_BANK |
ABA |
SAP_ABA |
| 188 | Table |
BNKA_BF - ORT01 | Bank data (neutral communications structure) | BF |
ABA |
SAP_ABA |
| 189 | Table |
BNKA_MSICH - ORT01 | RE: Lease-Out - Bank Data for Rental Collateral | FVVI |
APPL |
SAP_FIN |
| 190 | Table |
BNKA_ROL - ORT01 | RE: Partner (Role, Object) - Bank and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 191 | Table |
BON_ENH_S2 - CITY | Transfer Structure for Indirect Billing Documents | RBT_ENH |
EA-ISSE |
EA-APPL |
| 192 | Table |
BP000_ADR - ORT01 | Business partner address | FVVI |
APPL |
SAP_FIN |
| 193 | Table |
BP1000_ADR - ORT01 | Business partner/role - address | FVVI |
APPL |
SAP_FIN |
| 194 | Table |
BPADDR - ORT01 | BP: Screen Structure Address | FBPAR |
APPL |
SAP_APPL |
| 195 | Table |
BPDADR - ORT01 | BP Structure: Address | FBPAR |
APPL |
SAP_APPL |
| 196 | Table |
BRFCKNA1 - ORT01 | Customer Master Data for Test RFC Interfaces Generation | DRFC |
APPL |
SAP_FIN |
| 197 | Table |
BSEC - ORT01 | One-Time Account Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 198 | Table |
BSEC_LINE - ORT01 | Item Category for XBSEC_TAB | FBAS |
APPL |
SAP_FIN |
| 199 | Table |
BSID_ZUS - ORT01 | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 200 | Table |
BSS_BPIL_BANK_ACCOUNT - CITY | Attribute Structure for BP bank accounts | MDG_BS_BP_GENIL |
MDG_FND |
MDG_FND |
| 201 | Table |
BTCKOMFKGN - WE_ORT01 | Batch Input Structure of General Billing Interface | VF |
APPL |
SAP_APPL |
| 202 | Table |
BUPT_BSP_FS_BNK_DETAILS - CITY | Bank Master Data | FSBP_PCUI |
ABA |
SAP_ABA |
| 203 | Table |
BUS_BNKA_BW - ORT01 | SAP BP: Extraction Structure for Bank Master (Text) | BUPA_BANK_BW |
BW_CONTENT |
PI_BASIS |
| 204 | Table |
BVBPAKOM - ORT01 | Communication Fields for Maintaining Partners in Doc.Header | VA |
APPL |
SAP_APPL |
| 205 | Table |
BWCO_MD_CCTR - ORT01 | BW Data Collection of Cost Center Master for BW | KBWOM |
PI_APPL |
SAP_FIN |
| 206 | Table |
BWEC_MD_PROFIT_CTR - ORT01 | Transfer of Profit Center Master Data to BW | KE1B_IN |
PI_APPL |
SAP_FIN |
| 207 | Table |
CACNS_SEARCHCUST - ORT01 | Favorites for Customer Search Consultant Portal | CA_CNS_SERVICEPROVIDER |
PI_APPL |
SAP_APPL |
| 208 | Table |
CAS01 - ORT01 | Work Area for Processing Addresses | VCA |
APPL |
SAP_APPL |
| 209 | Table |
CCADDRESS - ORT01 | Payment Cards: Address Data for External Transmission | FBCC |
APPL |
SAP_FIN |
| 210 | Table |
CCAUT - ORT01 | Payment Cards: Interface for Authorization | VFC |
APPL |
SAP_APPL |
| 211 | Table |
CCAUT_SET - ORT01 | Payment Cards: Interface for the SET Wake-Up Message | WWMB |
APPL |
SAP_APPL |
| 212 | Table |
CCL_DISB_DATA - ORT01_GP | Fields for Disbursement from Contract in Consumer Loans | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 213 | Table |
CCL_DISB_DATA_ALL - ORT01_GP | Data Fields from Contract + Other Data Fields for Screen 400 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 214 | Table |
CCSET - ORT01 | Payment Cards: Interface for Settlement | FBCC |
APPL |
SAP_FIN |
| 215 | Table |
CCSET_INTERNAL - ORT01 | Payment Cards: Internal Processing | FBCC |
APPL |
SAP_FIN |
| 216 | Table |
CCTR_DATA - ORT01 | Cost Center: Data and Update Information | KBAS |
APPL |
SAP_FIN |
| 217 | Table |
CEPC - ORT01 | Profit Center Master Data Table | KE1 |
APPL |
SAP_FIN |
| 218 | Table |
CEPCB - ORT01 | Structure of Profit Center Master for Change Documents | KE1A |
APPL |
SAP_FIN |
| 219 | Table |
CEPCP - ORT01 | Profit center update table ( PRCT1 + TITAB ) | KE1 |
APPL |
SAP_FIN |
| 220 | Table |
CFB_BINCO_MASTER - ORT01_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL |
APPL |
SAP_APPL |
| 221 | Table |
CFB_S_VEKP_KNA1 - ORT01_KN | HU Header Data Plus Customer data | CFB_GENERAL |
APPL |
SAP_APPL |
| 222 | Table |
CFB_S_VEPO_KNA1_VBUP_LIKP - ORT01_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL |
APPL |
SAP_APPL |
| 223 | Table |
CIAP_RECORD_DATA - PARTNER_CITY | CIAP Record data | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 224 | Table |
CKBS - ORT01 | Base Planning Object - Unit Costing | KKEK |
APPL |
SAP_FIN |
| 225 | Table |
CKBS - ORT02 | Base Planning Object - Unit Costing | KKEK |
APPL |
SAP_FIN |
| 226 | Table |
CMDTCC_ALL - ORT01 | Change Doc. Structure: Generic Master Record Cost Centers | KEO |
APPL |
SAP_FIN |
| 227 | Table |
CMDTPC_ALL - ORT01 | Profit Center Fields Are Complete | KEO |
APPL |
SAP_FIN |
| 228 | Table |
CMDT_ADR - ORT01 | Generic Master Record: Address | KBAS |
APPL |
SAP_FIN |
| 229 | Table |
CMDT_ADR_S - ORT01 | Generic Master Record: Address - Data and Update Information | KBAS |
APPL |
SAP_FIN |
| 230 | Table |
CMDT_ADR_STRUC - ORT01 | Generic Master Record: Address | KBAS |
APPL |
SAP_FIN |
| 231 | Table |
CMDT_CD_MAIN - ORT01 | Change Documents: Generic Master Record - General Part | KBAS |
APPL |
SAP_FIN |
| 232 | Table |
CMS_STR_SEC_ACC_BANK_NAME - BANK_CITY | Depository Bank details | CMS_SEC_UI |
EA-FINSERV |
EA-FINSERV |
| 233 | Table |
CMS_STR_SEC_ACC_SCR - BANK_CITY | Screen structure for Securities account details | CMS_SEC_UI |
EA-FINSERV |
EA-FINSERV |
| 234 | Table |
CNV_20305_CEPC - ORT01 | SAP LT: Backup table of CEPC | CNV_20305 |
DMIS |
DMIS |
| 235 | Table |
CNV_20345_CHECK_S_PRCTR - ORT01 | Line Type of CEPC Master Data | CNV_20345_CHECK |
DMIS |
DMIS |
| 236 | Table |
CNV_20345_S_CEPC - ORT01 | Line Type of CEPC Master Data | CNV_20345 |
DMIS |
DMIS |
| 237 | Table |
CNV_20800_KNVK - ORT01 | CNV backup copy: Customer master contact person | CNV_20800 |
DMIS |
DMIS |
| 238 | Table |
COAFPOBINF - ORT01 | Temporary fields for orders item in document table | CO |
APPL |
SAP_APPL |
| 239 | Table |
COAFPOINF - ORT01 | Dialog data for the order item | CO |
APPL |
SAP_APPL |
| 240 | Table |
COMT_BSP_BP_BANK_LIST - CITY | Structure for Displaying Business Partner Bank Data | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 241 | Table |
COMT_BSP_BP_BANK_MST - CITY | Structure for Bank Master | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 242 | Table |
COMT_BSP_BP_BANK_POPUP - CITY | Work Fields for SAPMF02B / SAPLBANK | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 243 | Table |
COMT_BSP_BP_BANK_SEARCH - ORT01 | Work Fields for SAPMF02B / SAPLBANK | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 244 | Table |
COM_JUR - CITY | US tax interface : Communication structure for TXJCD determ. | VTAX_DET |
ABA |
SAP_ABA |
| 245 | Table |
COPA_NEW_CUSTOMER_WAO - ORT01 | Transfer Structure for New Customers | WAO_CUSTOMER_MASTER_COPA |
PI_APPL |
SAP_APPL |
| 246 | Table |
CPAYRQ - ORT01 | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 247 | Table |
CPAYRQ - SORT01 | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 248 | Table |
CPDVS - ORT01 | Data for One-Time Account Data Hash Routine | FBAS |
APPL |
SAP_FIN |
| 249 | Table |
CPD_DATA - ORT01 | Financial Accounting: One-Time Account Data without Pointer | FBAS |
APPL |
SAP_FIN |
| 250 | Table |
CRMT_BSP_COM_JUR - CITY | BSP Structure for the TXJCD Popup | CRM_BSP_FRAME_SC_ADDRESS |
ABA |
SAP_ABA |
| 251 | Table |
CSKS - ORT01 | Cost Center Master Data | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 252 | Table |
CSKSB - ORT01 | Cost center master strucure for change documents | KBAS |
APPL |
SAP_FIN |
| 253 | Table |
CSKSP - ORT01 | Structure for cost center update (KOST1,TITAB) | KBAS |
APPL |
SAP_FIN |
| 254 | Table |
CSKSX - ORT01 | CSKS + CSKT | KBAS |
APPL |
SAP_FIN |
| 255 | Table |
CSKSZ - ORT01 | Cost center: CSKS + CSKSD + CSKT | KBAS |
APPL |
SAP_FIN |
| 256 | Table |
CSKS_ADRE - ORT01 | Cost Center: Address | KBAS |
APPL |
SAP_FIN |
| 257 | Table |
CSKS_EX - ORT01 | Cost Centers: Maintainable Fields | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 258 | Table |
CSKS_T - ORT01 | Cost Center: CSKS + CSKT | KBAS |
APPL |
SAP_FIN |
| 259 | Table |
CSS_USR - ORT01 | CSS User File | S_TWB |
BASIS |
SAP_BASIS |
| 260 | Table |
CVDSADRL - ORT01 | EHS: Address Management: Company Data | CVDD |
EA-PLM |
EA-APPL |
| 261 | Table |
CVI_EI_BANKDETAIL_DATA - ORT01 | Ext. Interface: Bank Details / Data Fields | CVI_INTERFACE |
APPL |
SAP_APPL |
| 262 | Table |
DEBIADR - ORT01 | RE: Partner - Address of Customer and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 263 | Table |
DEBIADR - ORT02 | RE: Partner - Address of Customer and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 264 | Table |
DELCONDIA - ORT01 | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 265 | Table |
DELCONDIA - WE_ORT01 | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 266 | Table |
DKAD2 - ORT01 | Extended Customer or Vendor Address | FBAS |
APPL |
SAP_FIN |
| 267 | Table |
DKAD2_PDF - ORT01 | Extended Customer or Vendor Address | ID-FI |
APPL |
SAP_FIN |
| 268 | Table |
DKADR - ORT01 | Extended Customer or Vendor Address | FBAS |
APPL |
SAP_FIN |
| 269 | Table |
DMF_S_LFA1 - ORT01 | Vendor Master | DMF_DDIC |
APPL |
SAP_APPL |
| 270 | Table |
DRAWN_DISPLAY - ORT01 | Disbursement: Display and Status for Drawing Amount Data | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 271 | Table |
DVK01 - ORT01 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | VL |
APPL |
SAP_APPL |
| 272 | Table |
DVKWA - ORT01 | R/2-R/3 Link: BTCI Work Area for Deliveries | VL |
APPL |
SAP_APPL |
| 273 | Table |
E1CSKSM - ORT01 | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 274 | Table |
E1FICPD - ORT01 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 275 | Table |
E1KEPCM - ORT01 | Master Profit Center master (CEPC) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 276 | Table |
E1KNA1C - ORT01 | Core master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 277 | Table |
E1KNBKM - ORT01 | Master customer master bank details and bank master | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 278 | Table |
E1LFA1M - ORT01 | Segment for general vendor data | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 279 | Table |
E1LFBKM - ORT02 | Segment for bank details of vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 280 | Table |
E1SADRM - ORT01 | Segment address management | WEDI |
APPL |
SAP_APPL |
| 281 | Table |
E1VPPIH - ORT01 | Picking confirmation to subsystem / header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 282 | Table |
E2ACPA - ORT01 | Accounting: Partner Billing Document (Load Receivable) | ACID |
APPL |
SAP_FIN |
| 283 | Table |
E2CSKSM - ORT01 | Master cost centers master record (CSKS) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 284 | Table |
E2FICPD - ORT01 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 285 | Table |
E2KEPCM - ORT01 | Master Profit Center master (CEPC) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 286 | Table |
E2KNA1C - ORT01 | Core master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 287 | Table |
E2KNA1M - ORT01 | Master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 288 | Table |
E2KNBKM001 - ORT01 | Master customer master bank details and bank master | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 289 | Table |
E2LFA1M - ORT01 | Segment for general vendor data | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 290 | Table |
E2LFBKM001 - ORT02 | Segment for bank details of vendor SMD | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 291 | Table |
E2SADRM - ORT01 | Segment address management | WEDI |
APPL |
SAP_APPL |
| 292 | Table |
E2VPPIH - ORT01 | Picking confirmation to subsystem / header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 293 | Table |
E3ACPA - ORT01 | Accounting: Partner Billing Document (Load Receivable) | ACID |
APPL |
SAP_FIN |
| 294 | Table |
E3BIVAD - ORT01 | BBP Incoming Invoice Shipping Address | BBPA |
PI_APPL |
SAP_APPL |
| 295 | Table |
E3CSKSM - ORT01 | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 296 | Table |
E3EDL04 - ORT01 | IDOC: Org. Unit/Address (Delivery) | VTRK |
APPL |
SAP_APPL |
| 297 | Table |
E3EDL05 - ORT01 | IDOC: Partner (Delivery) | VTRK |
APPL |
SAP_APPL |
| 298 | Table |
E3EDL10 - ORT01 | IDOC: Org. Unit/Address (Delivery Item) | VTRK |
APPL |
SAP_APPL |
| 299 | Table |
E3EDT02 - ORT01 | IDOC: Org. Unit/Address (Shipment) | VTRK |
APPL |
SAP_APPL |
| 300 | Table |
E3EDT03 - ORT01 | IDoc: Partner (Shipment) | VTRK |
APPL |
SAP_APPL |
| 301 | Table |
E3EDT05 - ORT01 | IDOC: Point/Address (Shipment Stage) | VTRK |
APPL |
SAP_APPL |
| 302 | Table |
E3EDT06 - ORT01 | IDoc: Partner (Shipment Stage) | VTRK |
APPL |
SAP_APPL |
| 303 | Table |
E3EDT11 - ORT01 | IDOC: Point/Address (Shipment Date) | VTRK |
APPL |
SAP_APPL |
| 304 | Table |
E3EDT14 - ORT01 | IDOC: Point/Address (Delivery Date) | VTRK |
APPL |
SAP_APPL |
| 305 | Table |
E3FICPD - ORT01 | FI IDoc: Data for a one-time customer/vendor | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 306 | Table |
E3FISEC - ORT01 | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 307 | Table |
E3KEPCM - ORT01 | Master Profit Center master (CEPC) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 308 | Table |
E3KNA1C - ORT01 | Core master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 309 | Table |
E3KNA1M - ORT01 | Master customer master basic data (KNA1) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 310 | Table |
E3KNBKM - ORT01 | Master customer master bank details and bank master | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 311 | Table |
E3LFA1M - ORT01 | Segment for general vendor data | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 312 | Table |
E3LFBKM - ORT02 | Segment for bank details of vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 313 | Table |
E3SADRM - ORT01 | Segment address management | WEDI |
APPL |
SAP_APPL |
| 314 | Table |
E3VPPIH - ORT01 | Picking confirmation to subsystem / header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 315 | Table |
EAMS_S_SP_F4_PARTNERNUMBER_CV - ORT01 | Customer/Vendor Master Partner Functions | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 316 | Table |
EAMS_S_SP_F4_PARTNERNUMBER_VEN - ORT01 | Customer/Vendor Master Partner Functions | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 317 | Table |
ECP_PAY_LIST - ORT01 | Output fields for payment status iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 318 | Table |
ECP_PAY_LIST_SANS1 - ORT01 | Address information I | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 319 | Table |
ECP_PO_DET - ORT01 | Output fields for purchase order detail iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 320 | Table |
ECP_PO_DET_SANS1 - ORT01 | Address information I | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 321 | Table |
ECP_PO_LIST - ORT01 | Output fields for purchase order list iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 322 | Table |
ECP_PO_LIST_SANS1 - ORT01 | Address information I | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 323 | Table |
ECP_PROJ_LIST - ORT01 | Output fields for pending projects iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 324 | Table |
ECP_PROJ_LIST_SANS1 - ORT01 | Address information I | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 325 | Table |
EKAN - ORT01 | Vendor Address: Purchasing Document | ME |
APPL |
SAP_APPL |
| 326 | Table |
ENGINEER_MASTERDATA_ORG_UNIT - ENGINEER_CITY | CS-SDL Interface: Organizational Data of Technician | IWO1 |
APPL |
SAP_APPL |
| 327 | Table |
EWADOWN_ADR - ORT01 | Structure for Downloading Address of SD Partner | EEWA |
IS-U/CCS |
IS-UT |
| 328 | Table |
F110H - ORT01 | Data for hash routine one-time account data F110 | FBZ |
APPL |
SAP_FIN |
| 329 | Table |
F140_INT_PAY_PH1 - RF_ORT01 | structure 1 for philippines pdf forms - official reciept | ID-FI-PH |
APPL |
SAP_FIN |
| 330 | Table |
F140_PET_CASH_C1_PDF - ORT01_VENDOR | Structure for form F140_PET_CASH_C1 | FBAS |
APPL |
SAP_FIN |
| 331 | Table |
F140_PET_CASH_C1_PDF - ORT01_CUSTOMER | Structure for form F140_PET_CASH_C1 | FBAS |
APPL |
SAP_FIN |
| 332 | Table |
F150D2 - ORT01REC | FI Dunning - Extended printing structure | FBM |
APPL |
SAP_FIN |
| 333 | Table |
F150D2 - ORT01ORG | FI Dunning - Extended printing structure | FBM |
APPL |
SAP_FIN |
| 334 | Table |
F150D2 - ORT02REC | FI Dunning - Extended printing structure | FBM |
APPL |
SAP_FIN |
| 335 | Table |
F150D2 - ORT01SBE | FI Dunning - Extended printing structure | FBM |
APPL |
SAP_FIN |
| 336 | Table |
F150D2 - ORT02SBE | FI Dunning - Extended printing structure | FBM |
APPL |
SAP_FIN |
| 337 | Table |
FAADR - ORT01 | Address of Tax Office | FREP |
APPL |
SAP_FIN |
| 338 | Table |
FACM_S_RFSRUE10_HEADER_LIST1 - ORT01 | FACM_S_RFSRUE10_HEADER_LIST1 | FF |
APPL |
SAP_FIN |
| 339 | Table |
FAGL_ACC_S_RFUMSV25_LIST - ORT01 | Structure for ALV Conversion of RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 340 | Table |
FAGL_ACC_S_RFUMSV25_LIST_HEAD - ORT01 | Structure for RFUMSV25_ALV | FREP |
APPL |
SAP_FIN |
| 341 | Table |
FAGL_R_S_COTTI - ORT01 | COTTI | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 342 | Table |
FAGL_S_RFAUSZ00_LIST_ALV - ORT01 | FAGL_S_RFAUSZ00_LIST_ALV | FBMW |
APPL |
SAP_FIN |
| 343 | Table |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - ORT01 | Document Journal: Individual Documents (ALV Structure) | FREP |
APPL |
SAP_FIN |
| 344 | Table |
FAGL_S_RFDAUB00_LIST2 - ORT01 | ALV Structure for Report RFDAUB00 - Lines | FREP |
APPL |
SAP_FIN |
| 345 | Table |
FAGL_S_RFDEPL00_LIST1 - ORT01 | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 346 | Table |
FAGL_S_RFDSLD00_LIST1 - ORT01 | Output Structure for Report RFDSLD00 | FREP |
APPL |
SAP_FIN |
| 347 | Table |
FAGL_S_RFDSLD00_LIST2 - ORT01 | Output Structure for Report RFDSLD00 | FREP |
APPL |
SAP_FIN |
| 348 | Table |
FAGL_S_RFKEPL00_LIST1 - ORT01 | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 349 | Table |
FAGL_S_RFVBER00_LIST2_ALV - ORT01 | Structure for List 2 in Program RFVBER00 | FREP |
APPL |
SAP_FIN |
| 350 | Table |
FBSEC - ORT01 | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 351 | Table |
FCINPCA001 - ORT01 | Cons.: Structure f. Transfer of PCA Profit Center Master D. | FCIN_UC |
APPL |
SAP_FIN |
| 352 | Table |
FCOMS_CEPC - ORT01 | Profit Center with text | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 353 | Table |
FCOMS_COSTCENTER_ATTR - ORT01 | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 354 | Table |
FCOMS_COSTCENTER_COTTI - ORT01 | Cost Center Time Period structure | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 355 | Table |
FCOMS_COSTCENTER_DQUERY - ORT01 | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 356 | Table |
FCOMS_CR_ISR_CC - ADDR_CITY | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 357 | Table |
FCOMS_CR_ISR_CC_DBDATA - ADDR_CITY_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 358 | Table |
FCOMS_GROUP_COSTCENTER_ATTR - ORT01 | attribution for coster center in group | FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 359 | Table |
FCOM_ISR_CC - ADDR_CITY | ISR: Create/Change Cost Center | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 360 | Table |
FCOM_ISR_CC_DBDATA - ADDR_CITY_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 361 | Table |
FCOM_ISR_PC - CITY | ISR: Create/Change Profit Center | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 362 | Table |
FCOM_ISR_PC_DBDATA - CITY_OLD | ISR: Create/Change Profit Center - Source Data | FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
| 363 | Table |
FCTR - ORT | Funds centers | FMRP_CORE |
APPL |
SAP_FIN |
| 364 | Table |
FDIS50_TAB - ORT01 | Form transfer structure for RFFDIS50 | FF |
APPL |
SAP_FIN |
| 365 | Table |
FDIS50_TAB - G_ORT01 | Form transfer structure for RFFDIS50 | FF |
APPL |
SAP_FIN |
| 366 | Table |
FDM_CUST_MIRROR_ALV - ORT01 | ALV Structure for Displaying the Data of FDM_CUST_MIRROR | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 367 | Table |
FDM_MIRR_E1KNA1M - ORT01 | FSCM-COL: Fields for Transfer of E1KNA1M | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 368 | Table |
FDM_MIRR_E1KNBKM - ORT01 | FSCM-COL: Fields for Transfer of E1KNBKM | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 369 | Table |
FIADR - ORT01 | Extended Branch Address | FBAS |
APPL |
SAP_FIN |
| 370 | Table |
FIAPARIT_S_LIST - ORT01 | Italy Vendor Customer List | ID-FI-IT |
APPL |
SAP_FIN |
| 371 | Table |
FIBL_FREEPAY_102 - CITY | Screen Fields | FIBL_OPAY |
APPL |
SAP_FIN |
| 372 | Table |
FILITEXTS_AP - ORT01 | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS |
APPL |
SAP_FIN |
| 373 | Table |
FILITEXTS_AR - ORT01 | Field Catalog for Text Maintenance FI Line Item Report | FBAS |
APPL |
SAP_FIN |
| 374 | Table |
FIN_AR_DUE_DATE_GRID - ORT01 | Display Structure for Open Items Grid | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 375 | Table |
FIN_AR_DUNNING_CUSTOMER - ORT01 | Data for AR Dashboard: Top N Customers (Dunning) | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 376 | Table |
FIN_AR_OVERDUE_CUSTOMER - ORT01 | Data for AR Dashboard: Top N Customers (Overdue) | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 377 | Table |
FIN_AR_OVERDUE_CUST_BROAD - ORT01 | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 378 | Table |
FIN_AR_RFDOPR20_CUSTOMER - ORT01 | Results List Data for RFDOPR20 | FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 379 | Table |
FIP_S_CITY_RANGE - LOW | Structure of range of cities | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 380 | Table |
FIP_S_CITY_RANGE - HIGH | Structure of range of cities | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 381 | Table |
FIWTIE_S_XREGUO - ORT01 | Structure for Extract from the payment records | FBZ |
APPL |
SAP_FIN |
| 382 | Table |
FIWTIN_PARTNER - CITY | To hold partner details | J1ICIN30A |
APPL |
SAP_FIN |
| 383 | Table |
FIWTIN_PART_ONETIME - CITY | To hold one-time partner details | J1ICIN30A |
APPL |
SAP_FIN |
| 384 | Table |
FIWTIN_S_PROVTAB - ORT01 | PROVISION DISPLAY STRUCTURE | J1ICIN30A |
APPL |
SAP_FIN |
| 385 | Table |
FKKCK - ORT01 | Check deposit list FI-CA - Structure for form printout | FKKB |
FI-CA |
FI-CA |
| 386 | Table |
FKNVK - ORT01 | Change document structure; generated by RSSCD000 | FBK |
APPL |
SAP_FIN |
| 387 | Table |
FMFCTR - ORT | Funds Center Master Record | FMMD_CORE |
APPL |
SAP_FIN |
| 388 | Table |
FMFCTR_CD - ORT | Transfer structure for funds centers change documents | FMMD_CORE |
APPL |
SAP_FIN |
| 389 | Table |
FMFUNDS_CTR_DATA - ORT | Attributes for the Funds Center | FMMD |
EA-PS |
EA-PS |
| 390 | Table |
FMSHG0400_1 - ORT01 | Grid Screen 400 Customer Data | FMBELIDC |
EA-PS |
EA-PS |
| 391 | Table |
FOAP_S_RFDANZ00 - ORT01 | Structure for RFDANZ00 | FREP |
APPL |
SAP_FIN |
| 392 | Table |
FOAP_S_RFDOPR20_LIST1 - ORT01 | ALV Structure 1 for Report RFDOPR20 | FREP |
APPL |
SAP_FIN |
| 393 | Table |
FOAP_S_RFDUML00 - CITY | Structure for Report RFDUML00 | FREP |
APPL |
SAP_FIN |
| 394 | Table |
FOAP_S_RFDUML00_LIST - CITY | Structure for Report RFDUML00_ALV - One-Time Account Data | FREP |
APPL |
SAP_FIN |
| 395 | Table |
FOAP_S_RFKANZ00 - ORT01 | Structure for RFKANZ00 | FREP |
APPL |
SAP_FIN |
| 396 | Table |
FOAP_S_RFKOFW00_LIST - ORT01 | Structure for RFKOFW00 | FREP |
APPL |
SAP_FIN |
| 397 | Table |
FOAP_S_RFKSLD00_LIST1 - ORT01 | ALV Structure for Report RFKSLD00 | FREP |
APPL |
SAP_FIN |
| 398 | Table |
FOAP_S_RFKSLD00_LIST2 - ORT01 | FOAP_S_RFKSLD00_LIST2 | FREP |
APPL |
SAP_FIN |
| 399 | Table |
FOAP_S_RFKUML00_LIST1 - ORT01 | Structure 1 for Report RFKUML00 - ALV Conversion | FREP |
APPL |
SAP_FIN |
| 400 | Table |
FOAP_S_RFKUML00_LIST3 - ORT01 | Struktur 3 for Report RFKUML00 - ALV Conversion | FREP |
APPL |
SAP_FIN |
| 401 | Table |
FOAP_S_RFWEKO00_LIST - ORT01 | Field Catalog Structure for Report RFWEKO00 | FREP |
APPL |
SAP_FIN |
| 402 | Table |
FOAP_S_SAPF104_LIST1 - ORT01 | ALV Structure 1 for Report SAPF104 | FREP |
APPL |
SAP_FIN |
| 403 | Table |
FSBP_STR_BSP_BNK_DETAILS - CITY | Bank Master Data | FSBP_PCUI |
ABA |
SAP_ABA |
| 404 | Table |
FSSC_DP_S_CUSTOMER - CITY | Customer Master Data: Sales Area and Address Data | FIN_FSSC_DP |
APPL |
SAP_APPL |
| 405 | Table |
FSSC_S_SAMPLE_ORG_CUST_DETAIL - CITY | Customer detail information for sample org vendor | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 406 | Table |
FSSC_S_SAMPLE_ORG_VEND_DETAIL - CITY | Vendor detail information for sample org vendor | FIN_FSSC_RDS |
APPL |
SAP_FIN |
| 407 | Table |
FVBSEC - ORT01 | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 408 | Table |
FVVABW - ORT01 | Suspense file structure for rejections | FVVD |
EA-FINSERV |
EA-FINSERV |
| 409 | Table |
FVVDAUSZ - ORT01 | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 410 | Table |
GLE_STR_ECS_BBSEG - ORT01 | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 411 | Table |
GRIR_LIST_HEAD - ORT01 | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR |
APPL |
SAP_APPL |
| 412 | Table |
GRIR_LIST_ITEM - ORT01 | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR |
APPL |
SAP_APPL |
| 413 | Table |
GSALV_S_RFIDPL06_LIST1 - ORT01 | List Output Structure for RFIDPL06, List 1 | ID-FI-PL |
APPL |
SAP_FIN |
| 414 | Table |
GSS_J_1BLB12_LIST1 - ORT01 | Output List Structure for J_1BLB12, List 1 | J1BA |
APPL |
SAP_APPL |
| 415 | Table |
GSS_RFIDMXCTOP_LIST1 - ORT01 | Structure for Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 416 | Table |
GSS_RFIDMXVTOP_LIST1 - ORT01 | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 417 | Table |
GSS_RFIDUS99C_PDF - CUST_CITY | For PDF Conversion of Cancellation of Debt (1099-C) | ID-FI-US |
APPL |
SAP_FIN |
| 418 | Table |
HBANK_ADRESS - ORT01 | Containing the Address of a Bank | FHBANK |
APPL |
SAP_FIN |
| 419 | Table |
HCMT_BSP_PA_CA_R0066 - CITY | Dynpro Infotyp 0066 | PB7G_UI |
EA-HR |
EA-HRCCA |
| 420 | Table |
HCMT_BSP_PA_US_R0194 - CITY | Einzelbild Infotyp 0194 Garnishment Document US | PC10_UI |
EA-HR |
EA-HRCUS |
| 421 | Table |
HCM_HINCEPF0_DCF_ANN_HEADR_PDF - ORT01 | Structure for the form HR_IN_EPF12A_DCF | PC40 |
HR |
SAP_HRCIN |
| 422 | Table |
HCM_HINCEPF1_HEADER_PDF - ORT01 | Structure 1 for HINCEPF1 | PC40 |
HR |
SAP_HRCIN |
| 423 | Table |
HCM_HINCEPN0_ADDR_PDF - ORT01 | Structure 1 For HINCEPN0 | PC40 |
HR |
SAP_HRCIN |
| 424 | Table |
HCM_HINCEPN0_F5_PDF - ORT01 | HR-IN: HINCEPN0 - Form 5 | PC40 |
HR |
SAP_HRCIN |
| 425 | Table |
HCM_HINCEPN1_PDF - CITY | Structure for the Interface of HR-IN: HINCEPN1 Report | PC40 |
HR |
SAP_HRCIN |
| 426 | Table |
HCM_HINCESI0_ESI6_PDF - ORT01 | Structure for Employee State Insurance Form6 | PC40 |
HR |
SAP_HRCIN |
| 427 | Table |
HCM_HINCF160_F16_PDF - ITCITY | Structure for F16 & 16AA | PC40 |
HR |
SAP_HRCIN |
| 428 | Table |
HCM_HINCF160_F16_PDF - CCITY | Structure for F16 & 16AA | PC40 |
HR |
SAP_HRCIN |
| 429 | Table |
HCM_HINCF160_F16_PDF - ECITY | Structure for F16 & 16AA | PC40 |
HR |
SAP_HRCIN |
| 430 | Table |
HCM_HINCF240_PDF - CITY | Structure for the Interface of HR-IN: HINCF240 Report | PC40 |
HR |
SAP_HRCIN |
| 431 | Table |
HRBANK - ORT | Bank Details with Account Number, Bank Number, and Name | P01O |
HR |
SAP_HRCDE |
| 432 | Table |
HRCA_CUSTM - LOCATION | HR-CA: Interface Structure for Customer Master | PPCA |
HR |
SAP_HRRXX |
| 433 | Table |
HRD3DSAN - ORT02 | HR-DDU: Address for Notifications | PC01 |
HR |
SAP_HRCDE |
| 434 | Table |
HRD3DSAN - ORT01 | HR-DDU: Address for Notifications | PC01 |
HR |
SAP_HRCDE |
| 435 | Table |
HRDEST_S_LFT - CITY | HR-DST: Structure for Suppliers | P01T |
HR |
SAP_HRCDE |
| 436 | Table |
HRFORM_ADDRESS - ORT01 | HR-FORMS: Address Specifications in SAPScript Forms | P99U |
HR |
SAP_HRRXX |
| 437 | Table |
HRFORM_ADDRESS - ORT02 | HR-FORMS: Address Specifications in SAPScript Forms | P99U |
HR |
SAP_HRRXX |
| 438 | Table |
HRFORM_INFODATA - CITY | HR-FORMS: Administrator Details in SAPScript Forms | P99U |
HR |
SAP_HRRXX |
| 439 | Table |
HRFORM_SENDER - ORT01 | HR-FORMS: Sender Details in SAPScript Forms | P99U |
HR |
SAP_HRRXX |
| 440 | Table |
HRFORM_SENDER - ORT02 | HR-FORMS: Sender Details in SAPScript Forms | P99U |
HR |
SAP_HRRXX |
| 441 | Table |
HRMS_BW_IO_APPLICANT - ORT01 | BW: Applicant InfoObject | PXDW |
PI_HR |
SAP_HRGXX |
| 442 | Table |
HRMS_BW_IO_PERSON - ORT01 | BW: Person InfoObject | PXDW |
PI_HR |
SAP_HRGXX |
| 443 | Table |
HRPAD00LIFNR - CITY | F4 Help for Garnishment Vendor field | PC10_UI |
EA-HR |
EA-HRCUS |
| 444 | Table |
HRVFAKTHDR - CITY | HRTEM: Transfer structure for billing - header | PP09 |
HR |
SAP_HRGXX |
| 445 | Table |
HRWPC_S_ADDRESS - ORT01ADR | Address (Infotype 0006 Fields with Text) | PWPC_MAN_GENERAL |
PI_HR |
SAP_HRGXX |
| 446 | Table |
HRWPC_S_ADDRESS - ORT02ADR | Address (Infotype 0006 Fields with Text) | PWPC_MAN_GENERAL |
PI_HR |
SAP_HRGXX |
| 447 | Table |
HRWPC_S_ADRS - ORT02 | Structure with Formatted Address | PWPC_MAN_GENERAL |
PI_HR |
SAP_HRGXX |
| 448 | Table |
HRWPC_S_ADRS - ORT01 | Structure with Formatted Address | PWPC_MAN_GENERAL |
PI_HR |
SAP_HRGXX |
| 449 | Table |
HRXSS_US_EMPSAL_RECIPIENT - CITY_ZIP_CODE | Recipient's Address for Salary Verification | PAOC_FACE_ESS_US_PAY |
EA-HR |
EA-HRCUS |
| 450 | Table |
HVADR - ORT02 | RE: Partner - Address of Caretaker and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 451 | Table |
HVADR - ORT01 | RE: Partner - Address of Caretaker and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 452 | Table |
IBKKBALNOTAC - ORT01 | BCA: Account Data in Bank Statement Header | FKBD |
EA-FINSERV |
EA-FINSERV |
| 453 | Table |
IBKKBALNOTHD - ORT01 | BCA:External Interface for Bal. Notification Data (Header) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 454 | Table |
IBKKBANKAD - ORT01 | Bank Statement: Address of Bank | FKBD |
EA-FINSERV |
EA-FINSERV |
| 455 | Table |
IBKKBKSTAC - ORT01 | BCA: Account Data in Bank Statement Header | FKBD |
EA-FINSERV |
EA-FINSERV |
| 456 | Table |
IBKKBKSTAC_EXT - ORT01 | BCA: Account Data in Bank Statement Header (Ext. Display) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 457 | Table |
IBKKBKSTHD - ORT01 | BCA: External Interface for Bank Statement Data (Header) | FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 458 | Table |
IBKKBKSTHD_EXT - ORT01 | BCA: External Interface for Bank Statement Data (Header) | FKBD |
EA-FINSERV |
EA-FINSERV |
| 459 | Table |
IBKK_STAT_HEADER_INT - CITY | Account Statement: Header | FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 460 | Table |
IBNKA - ORT01 | Table of bank addresses | BF_BANK |
ABA |
SAP_ABA |
| 461 | Table |
IBNKAS - ORT01 | Structure for Search Help | BF_BANK |
ABA |
SAP_ABA |
| 462 | Table |
IDBOEADDRESS - CORT01 | Address Data of Drawer and Drawee | ID-FI-TR |
APPL |
SAP_FIN |
| 463 | Table |
IDBOEHEAD - ORT01 | Company Code and Address Data for Bill of Exchange | ID-FI-TR |
APPL |
SAP_FIN |
| 464 | Table |
IDBOEITEM - CORT01 | Bill of Exchange Data from FI Documents | ID-FI-TR |
APPL |
SAP_FIN |
| 465 | Table |
IDCL_ADOBE_TABLE_DR - ORT01 | Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00 | ID-FI-CI |
APPL |
SAP_FIN |
| 466 | Table |
IDCL_ADOBE_TABLE_KR - ORT01 | Structure for ADOBE FORM-Chile Vendor Balances-RFKSLD00 | ID-FI-CI |
APPL |
SAP_FIN |
| 467 | Table |
IDKR_ADDRESS_ITAB - ORT01 | This is the customer address | ID-FI-KR |
APPL |
SAP_FIN |
| 468 | Table |
IDKR_BUPLA_ADRESSE - CITY1 | This is the business place address | ID-FI-KR |
APPL |
SAP_FIN |
| 469 | Table |
IDNFBRJ_1BNFCPD - ORT01 | Change Document Structure; Generated by RSSCD000 | J1BA |
APPL |
SAP_APPL |
| 470 | Table |
IDNFBRJ_1BNFNAD - ORT01 | Change Document Structure; Generated by RSSCD000 | J1BA |
APPL |
SAP_APPL |
| 471 | Table |
IDUS1099C - ORT01 | Data for 1099-C Cancellation of Debt | ID-FI-US |
APPL |
SAP_FIN |
| 472 | Table |
IFMDT_FUNDCENTER_DATA - ORT | Atributes of the functional area master record | FMFS_E |
EA-PS |
EA-PS |
| 473 | Table |
IFMEPAO - ORT01 | Reporting: Structure for Request Documents | FMRP |
EA-PS |
EA-PS |
| 474 | Table |
IFMFCTR - ORT | FIFM: Internal Table for Funds Center Screen Fields | FMBS |
APPL |
SAP_FIN |
| 475 | Table |
IFMFCTRDY - ORT | Funds Center Screen Fields | FMMD_CORE |
APPL |
SAP_FIN |
| 476 | Table |
IFMFICTR - ORT | Funds centers (in reporting) | FMBS |
APPL |
SAP_FIN |
| 477 | Table |
IFMKBLD - ORT01 | Struktur für den Druck Mittelreservierung | FMKO |
EA-PS |
EA-PS |
| 478 | Table |
IFMKNA1 - ORT01 | Customer Master | FMKO |
EA-PS |
EA-PS |
| 479 | Table |
IFMLFA1 - ORT01 | Struktur für Lieferanten | FMKO |
EA-PS |
EA-PS |
| 480 | Table |
IFMREP1AAX - ORT01 | Structure for Report RFFMEP1AAX | FMRP |
EA-PS |
EA-PS |
| 481 | Table |
IFMREPGAX - ORT01 | Structure for Report RFFMEPGAX | FMRP |
EA-PS |
EA-PS |
| 482 | Table |
IFMST_ADDR - ORT | Address data of the funds center: Include | FMMD_CORE |
APPL |
SAP_FIN |
| 483 | Table |
IFM_MHNK_PRINT - ORT01 | MHNK Collector (used for printing) | FMKW |
EA-PS |
EA-PS |
| 484 | Table |
IHB_PAYRQ - ORT01 | IHB: Help Structure for Payment Order | FKBI |
EA-FINSERV |
EA-FINSERV |
| 485 | Table |
IHC_DBC_PN_BP - ORT01 | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 486 | Table |
IHC_DB_PN_BP - ORT01 | IHC: Address Data of Bus. Partners Involved in Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 487 | Table |
IHC_STR_CD_IHC_DB_PN_BP - ORT01 | Mirror Structure for IHC_DB_PN_BP Change Documents | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 488 | Table |
IHC_STR_PN_PAYRQ - SORT01 | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 489 | Table |
IHC_STR_PN_PAYRQ - ORT01 | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 490 | Table |
IKNKKF1 - ORT01 | A/R summary display fields | FBD |
APPL |
SAP_FIN |
| 491 | Table |
ISA_PARTNER_BUFFER - CITY | ISA R/3 Transfer Structure for Ship-To Partners | ISA_R3 |
PI_APPL |
SAP_APPL |
| 492 | Table |
ISH_COMPANION_PDF - ORT01AR | ISH PDF : Combined Structure for RNF11 | NBAS |
IS-H |
IS-H |
| 493 | Table |
ISH_PICKLIST_HEAD - ORT02 | IS-H: Pick List Header | NPAS |
IS-H |
IS-H |
| 494 | Table |
ISI_VENDOR_DATA - ORT01 | Vendor data | ISIA |
DIMP |
ECC-DIMP |
| 495 | Table |
ISOIL_RGJVBR15_T8JVB12_IN_PDF - VBANKCITY | Invoice JV Billing Header Data for PDF Form | GJVA |
EA-JVA |
EA-FIN |
| 496 | Table |
ISR_COSTCENTER_CHANGE - ADDR_CITY | ISR ChangeRequest@Web: Change Cost Center | KWEB |
APPL |
SAP_FIN |
| 497 | Table |
ISR_COSTCENTER_CREATE - ADDR_CITY | ISR ChangeRequest@Web: Create Cost Center | KWEB |
APPL |
SAP_FIN |
| 498 | Table |
ISSR_VIGBUCH - ORT01 | ISSR: Grundbuchdaten + Adressedaten Grundbuchamt | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 499 | Table |
ISSR_VIGBUCH - ORT02 | ISSR: Grundbuchdaten + Adressedaten Grundbuchamt | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 500 | Table |
ITCFX - SCITY1 | Work Fields for Fax Cover Sheet | FBAS |
APPL |
SAP_FIN |
