Where Used List (Table) for SAP ABAP Data Element POSNR_VA (Sales Document Item)
SAP ABAP Data Element 
POSNR_VA (Sales Document Item) is used by
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Class (172)
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Function Module (753)
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Interface (10)
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Program (98)
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Search Help (54)
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Table (1398)
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TTYP (3)
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TYPE (2)
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UENO (22)
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View (126)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/EMLGBWDP - AUPOS | Empties Movement Account Customer |  /BEV1/EM |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/EM_VBDPL_S - POSNR_VAUF | Struktur zum Lieferschein | /BEV1/EM |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/RBALLVBA - POSNR | Upper Structure | /BEV1/RB |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV1/RBVBAP - POSNR | Sales Document: Item Data | /BEV1/RB |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV1/SRRUE02 - POSNR | Sales Returns | /BEV1/SR |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV1/SRRUE02VS - POSNR | /BEV1/SRRUE02 with Processing Flag UPDKZ | /BEV1/SR |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV1/SR_S_BOTTOM_GRID_CONT - POSNR | Structure for Data from Bottom Grid with Analysis Items | /BEV1/SR |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV1/SR_S_VBAP_OUTPUT - POSNR | Structure for Data from Top Grid with Order Items | /BEV1/SR |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV1/TSSVBC2OS - POSNR | TS/Part Load Lift Orders: Selected Documents/Items | /BEV1/TS |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV1/VD_VBDPL_S - POSNR_VAUF | Struktur zum Lieferschein | /BEV1/VD |
EA-SCM |
EA-APPL |
| 11 | Table |
/BEV3/CH1030BSG1 - POSN2 | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CHBPR - AUPOS | Print View CH Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/CBAD/CONTRACT_I - POSNR | Advanced Order Processing and Billing: Item Data | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 14 | Table |
/CBAD/CONTRACT_I_S - POSNR | Contract Structure display | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 15 | Table |
/CBAD/CONTRACT_I_S - CPOSNR | Contract Structure display | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 16 | Table |
/CBAD/CONTRACT_I_U - POSNR | Update structure for Contract Line Items | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 17 | Table |
/CBAD/CONTRACT_I_VER_S - POSNR | CBAD: Structure for Item Data Versions | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 18 | Table |
/CBAD/CON_DBS - POSNR | Advanced Order Processing and Billing: DBS Item Data | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 19 | Table |
/CBAD/CON_DBS_S - POSNR | WBS structure Display | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 20 | Table |
/CBAD/CON_DBS_US - POSNR | Update structure for WBS data | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 21 | Table |
/CBAD/CON_DBS_VER_S - POSNR | CBAD: Structure for BDS Data Versions | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 22 | Table |
/CBAD/ITEM_FUND - POSNR | Structure for Input of Condition Values | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 23 | Table |
/CBAD/UCONTRACT_I - POSNR | Update structure for Change Management | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 24 | Table |
/DSD/ME_PRO_FBAM - POSNR | MDSD Promotions - Feedback Amounts in Connector | /DSD/ME |
EA-SCM |
EA-APPL |
| 25 | Table |
/DSD/ME_PRO_FBFG - POSNR | MDSD Promotions - Feedback Free Goods in Connector | /DSD/ME |
EA-SCM |
EA-APPL |
| 26 | Table |
/DSD/ME_PR_FBAM - POSNR | MDSD Promotions - Feedback Amounts | /DSD/ME |
EA-SCM |
EA-APPL |
| 27 | Table |
/DSD/ME_PR_FBFG - POSNR | MDSD Promotions - Feedback Free Goods | /DSD/ME |
EA-SCM |
EA-APPL |
| 28 | Table |
/DSD/PR_FBAM - POSNR | MDSD Promotions - Feedback Amounts | /DSD/PR |
EA-SCM |
EA-APPL |
| 29 | Table |
/DSD/PR_FBAM - POSNR_REL | MDSD Promotions - Feedback Amounts | /DSD/PR |
EA-SCM |
EA-APPL |
| 30 | Table |
/DSD/PR_FBAM - POSNR_INT | MDSD Promotions - Feedback Amounts | /DSD/PR |
EA-SCM |
EA-APPL |
| 31 | Table |
/DSD/PR_FBAM_S - POSNR | MDSD Promotions - Feedback Amounts interface structure | /DSD/PR |
EA-SCM |
EA-APPL |
| 32 | Table |
/DSD/PR_FBFG - POSNR_INT | MDSD Promotions - Feedback Free Goods | /DSD/PR |
EA-SCM |
EA-APPL |
| 33 | Table |
/DSD/PR_FBFG - POSNR | MDSD Promotions - Feedback Free Goods | /DSD/PR |
EA-SCM |
EA-APPL |
| 34 | Table |
/DSD/PR_FBFG_S - POSNR | MDSD Promotions - Feedback Free Goods interface structure | /DSD/PR |
EA-SCM |
EA-APPL |
| 35 | Table |
/DSD/PR_RESULT_S - POSNR_INT | MDSD Promotions - Result Output | /DSD/PR |
EA-SCM |
EA-APPL |
| 36 | Table |
/DSD/PR_RESULT_S - POSNR_REL | MDSD Promotions - Result Output | /DSD/PR |
EA-SCM |
EA-APPL |
| 37 | Table |
/DSD/SL_FLOW_SUCCESSOR_SOI_S - POSNR | DSD Route Settlement: Sales Order Succeeding Ext. Delivery | /DSD/SL |
EA-SCM |
EA-APPL |
| 38 | Table |
/DSD/SL_FSR_SOI_VBAP - POSNR | DSD Final Settlement Run: Sales Order Item Data | /DSD/SL |
EA-SCM |
EA-APPL |
| 39 | Table |
/DSD/SL_FSR_SO_ITEM - POSNR | DSD Final Settlement Run: Sales Order Item Data | /DSD/SL |
EA-SCM |
EA-APPL |
| 40 | Table |
/ISDFPS/BAPIEBKN_NEW - SDOC_ITEM | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 41 | Table |
/ISDFPS/BAPIEBKN_OLD - SDOC_ITEM | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 42 | Table |
/ISDFPS/BAPIMEREQACCOUNT_NEW - ITM_NUMBER | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 43 | Table |
/ISDFPS/BAPIMEREQACCOUNT_OLD - ITM_NUMBER | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 44 | Table |
/ISDFPS/ME_NO_HEADER - ITM_NUMBER | DFPS: Notification Header - Mobile | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 45 | Table |
/ISDFPS/MPUPS_MPOS - KDPOS | Str. f. Table MPOS, Extended to Include Fld TPLNR from ILOA | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 46 | Table |
/ISDFPS/NOTIF_HEADER - ITM_NUMBER | Test | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 47 | Table |
/ISDFPS/NOTIF_HEADER2 - ITM_NUMBER | Notification Header DFPS PM Notification | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 48 | Table |
/ISDFPS/NOUPS_HEADER - ITM_NUMBER | DFPS: Notification Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 49 | Table |
/ISDFPS/TLUPS_MAPL - POSNR | DFPS: Assignment of Plan to Material - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 50 | Table |
/ISDFPS/VIQMEL - KDPOS | DFPS UPS Distribution: Notification Header | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 51 | Table |
/SAPBOQ/VBELN_TAB - POSNR | Document Number with position | /SAPBOQ/SRVPACK |
DIMP |
ECC-DIMP |
| 52 | Table |
/SAPCEM/BALBELEG - POSNR | CEM Document Data SD Settlement | /SAPCEM/SD |
DIMP |
ECC-DIMP |
| 53 | Table |
/SAPCEM/VBADATA - POSNR | Structure Log Data CEM SD Settlement Run | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 54 | Table |
/SAPDII/SPPTEXT - ITM_NUMBER | Sales texts | /SAPDII/DI_SPP_UI |
EA-ISSE |
EA-APPL |
| 55 | Table |
/SAPHT/DRMAGRDET - ITM_NUMBER | Agreement: Detail | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 56 | Table |
/SAPHT/DRMAGRPRC - ITM_NUMBER | Agreement: price info | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 57 | Table |
/SAPHT/DRMAGRWL - SALESORD_ITM | DRM - worklist table for agreement negotiation | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 58 | Table |
/SAPHT/DRMS_CNTCND_DSP - ITM_NUMBER | Contract Status : Display Structure | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 59 | Table |
/SAPHT/DRM_ITM_DAT - ITM_NUMBER | Agreement item | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 60 | Table |
/SAPNEA/MR3_ORDER_ITEM - ITM_NUMBER | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 61 | Table |
/SAPPCE/SDPCHAIN - POSNR | Down Payment Chain: Screen Field | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 62 | Table |
/SAPPCE/SDPCMAIN - POSNR | Down Payment Chain: Screen Field for Contract Data | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 63 | Table |
/SAPPCE/SDPCMSH - POSNR | Down Payment Chain: Search Help for Screen Field | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 64 | Table |
/SAPPCE/SDPCSO - POSNR | Sales Order: DPC Integration | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 65 | Table |
/SAPPCE/SDPC_CHN_LST - POSNR | Down Payment Chain: ALV Field for Overview per DP Chain | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 66 | Table |
/SAPPCE/SDPC_DOCUMENT_FLOW - SO_POSNR | Down Payment Chain: Document Flow | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 67 | Table |
/SAPPCE/SDPC_FLOW_HEADER - POSNR | Down Payment Chain: Status Down Payment Chain | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 68 | Table |
/SAPPCE/TDPC01 - POSNR | Down Payment Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 69 | Table |
/SPE/BAPIDLVDOCS - ITEM_NUMBER | known delivery docs & delivery qtys in CRM | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 70 | Table |
/SPE/BAPIRMA - ITM_NUMBER | SPE : BAPI structure for upload return data from the CRM | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 71 | Table |
/SPE/BAPISCHDL - ITM_NUMBER | Communication Fields for Maintaining SD Doc. Schedule Lines | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 72 | Table |
/SPE/BAPISCHDL2_ADD - ITM_NUMBER | Additional fields for sales document sched. line | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 73 | Table |
/SPE/BAPISCHDL_ADD - ITM_NUMBER | Additional Fields for Maintaining SD Doc. Schedule Lines | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 74 | Table |
/SPE/BAPISDACCASS - ITM_NUMBER | /SPE/BAPISDACCASS | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 75 | Table |
/SPE/BAPISDITM - ITM_NUMBER | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 76 | Table |
/SPE/BAPISDITM_ADD - ITM_NUMBER | Additional Fields: Sales and Distribution Doc. Item | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 77 | Table |
/SPE/BAPISERIALNO - ITM_NUMBER | Serial Number | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 78 | Table |
/SPE/BAPITPOP - ITM_NUMBER | Data for third party orders | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 79 | Table |
/SPE/CRM_BAPISCHDL - ITM_NUMBER | Communication Fields for Maintaining SD Doc. Schedule Lines | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 80 | Table |
/SPE/CRM_BAPISCHDLX - ITM_NUMBER | Checkbox List for Maintaining Sales Document Schedule Line | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 81 | Table |
/SPE/CRM_BAPISDITM - ITM_NUMBER | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 82 | Table |
/SPE/CRM_BAPISDITMX - ITM_NUMBER | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 83 | Table |
/SRMERP/D_ACC_IT - VBELP | Account assignment item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 84 | Table |
/SRMERP/S_ACC_ITM - VBELP | Account assignment item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 85 | Table |
/SRMERP/S_ACC_ITM_COBL - VBELP | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 86 | Table |
/SRMERP/S_ACC_ITM_D - VBELP | Account Assignment Item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 87 | Table |
/SRMERP/S_CAR_PROD_ITM - VBELP | ProductItem | /SRMERP/OL_BO_CTLG_CTRL |
APPL |
SAP_APPL |
| 88 | Table |
/SRMERP/S_FS_ROOT_ESS - VBELP | ESS-Specific Additions to ROOT Node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 89 | Table |
/SRMERP/S_SC_FS_ROOT_ESS - VBELP | SC Header | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 90 | Table |
/SRMERP/S_SC_FS_ROOT_ESS_D - VBELP | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 91 | Table |
/SRMERP/S_SC_ITM_ACC_D - VBELP | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 92 | Table |
/SRMERP/S_SC_ITM_MODIFY - VBELP | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 93 | Table |
/SRMERP/S_SC_ITM_MODIFY_D - VBELP | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 94 | Table |
/SRMERP/S_SC_ROOT_ESS - VBELP | ESS specific additions to ROOT node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 95 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC - VBELP | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 96 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC_MOD - VBELP | Accounting in Modifcation | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 97 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC_M_D - VBELP | Accounting Details (ESS SC Header Modification) | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 98 | Table |
/SRMERP/S_SC_ROOT_ESS_D - VBELP | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 99 | Table |
/SRMERP/S_SC_ROOT_ESS_MODIFY - VBELP | ESS-Specific Additions tin Modifcation | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 100 | Table |
/SRMERP/S_SC_ROOT_ESS_MODIFY_D - VBELP | ESS-Specific Additions to ROOT Node in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 101 | Table |
/SRMERP/S_UI_SC_FS_ROOT_ESS - VBELP | SC Header | /SRMERP/IL_BO |
APPL |
SAP_APPL |
| 102 | Table |
A185 - AUPOS | Order no./Item/Configuration no./Material/Preference zone | VKON |
APPL |
SAP_APPL |
| 103 | Table |
ACCCLR_ITM - POSN2 | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 104 | Table |
ACCCLR_ITM_APAR - POSN2 | Items to be Cleared (AP/AR-Specific) | FBAS |
APPL |
SAP_FIN |
| 105 | Table |
ACCIT - POSN2 | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 106 | Table |
ACCIT - AUPOS | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 107 | Table |
ACCIT_FI - AUPOS | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 108 | Table |
ACCIT_FI - POSN2 | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 109 | Table |
ACCIT_GLX - AUPOS | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 110 | Table |
ACCIT_GLX - POSN2 | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 111 | Table |
ACCIT_PA - KDPOS | FI/CO document: CO-PA segment | KE |
APPL |
SAP_FIN |
| 112 | Table |
ACCPA - AUPOS | Interface to Accounting: CO-PA Line Item Information | FBAS |
APPL |
SAP_FIN |
| 113 | Table |
ACCTIT - AUPOS | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 114 | Table |
ACCTIT - POSN2 | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 115 | Table |
ACC_TTET_COM_TAX - POS_NO | TTE: US Tax Document Item for external System + Node ID | CRM |
PI_APPL |
SAP_APPL |
| 116 | Table |
ACC_TTET_COM_TAX_TAXM - POS_NO | TTE: US Tax Document Item for external System + Node ID | FYTX/TAXM |
APPL |
SAP_FIN |
| 117 | Table |
ACC_TTE_BILL_USTAX - POS_NO | TTE: Kommunikationsstruktur zur Steuerrechnung für US-Steuer | CRM |
PI_APPL |
SAP_APPL |
| 118 | Table |
ACGL_ITEM - POSN2 | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 119 | Table |
ACTI - KDPOS | PSIS - Individual Overviews: Activities | PSIS_SINGLE |
APPL |
SAP_APPL |
| 120 | Table |
ACTR - KDPOS | Order Activity Structure for Project Reporting | CNIS |
APPL |
SAP_APPL |
| 121 | Table |
AD01DLIEF - VBPOS | DI flow: Individual flow | AD01 |
APPL |
SAP_APPL |
| 122 | Table |
AD01DOPENITEMS - VBPOS | Set Reason for Rejection or Delete SD Document Items | AD01 |
APPL |
SAP_APPL |
| 123 | Table |
AD01DYNP0 - VBPOSF | DI processor screen | AD01 |
APPL |
SAP_APPL |
| 124 | Table |
AD01DYNP0 - VBPOST | DI processor screen | AD01 |
APPL |
SAP_APPL |
| 125 | Table |
AD01FLOWREP03 - VBPOS | Document Flow Reporting: Individual Flow | AD01 |
APPL |
SAP_APPL |
| 126 | Table |
AD01OBJECTS - VBPOS | Structure for Object List | AD01 |
APPL |
SAP_APPL |
| 127 | Table |
AD01POSNRSTRUC - POSNR | Sales and distribution document item | AD01 |
APPL |
SAP_APPL |
| 128 | Table |
AD01REPDMR - POSNR | Reporting: Resource Item for Billing Request | AD01 |
APPL |
SAP_APPL |
| 129 | Table |
AD01WIP_DTL_RPT - VBPOS | Results analysis: Basic structure for detailed WIP reporting | AD01_BIW_PI |
PI_APPL |
SAP_APPL |
| 130 | Table |
AD23_OUTA - SD_POSNR | BPP: output structure for billing - attributes | AD_RRB |
DIMP |
ECC-DIMP |
| 131 | Table |
ADBOSSDITM - ITM_NUMBER | Communication Fields: Sales and Distribution Document Item | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 132 | Table |
ADSPCM_SD_SAC - POSNR | SAC for SD | AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 133 | Table |
ADSPCM_TAB_ALL - POSNR | all additional A&D data | AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 134 | Table |
ADSPCM_TAB_ALL_KEY - POSNR | key for add. A&D data tables | AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 135 | Table |
ADSPCM_TAB_ALL_KEY_SD - POSNR | key for add. A&D data tables SD | AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 136 | Table |
AFABI - KDPOS | PSIS - Individual Overviews: Relationships | PSIS_SINGLE |
APPL |
SAP_APPL |
| 137 | Table |
AFABR - KDPOS | Relationship Structure for Project Reporting | CNIS |
APPL |
SAP_APPL |
| 138 | Table |
AFFHI - KDPOS | PSIS - Individual Overviews: Production Resources/Tools | PSIS_SINGLE |
APPL |
SAP_APPL |
| 139 | Table |
AFFHR - KDPOS | PRT Structure for Project Reporting | CNIS |
APPL |
SAP_APPL |
| 140 | Table |
AFIEUD_SDINV_I - SORDER_POSNR | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 141 | Table |
AFRUI - KDPOS | PSIS - Individual Overviews: Confirmations | PSIS_SINGLE |
APPL |
SAP_APPL |
| 142 | Table |
AFRUR - KDPOS | Order Confirmation Structure for Project Reporting | CNIS |
APPL |
SAP_APPL |
| 143 | Table |
ALM_ME_CONTRACT_HEADER - ITM_NUMBER | Contract Header | ALM_ME |
PI_APPL |
SAP_APPL |
| 144 | Table |
ALM_ME_CUSTOM_CONTRACT - KEY_ITM_NUMBER | Customer Enhancement for Contract Data | ALM_ME |
PI_APPL |
SAP_APPL |
| 145 | Table |
ALM_ME_NOTIFICATION_LIST - ITM_NUMBER | Notification List | ALM_ME |
PI_APPL |
SAP_APPL |
| 146 | Table |
ALM_ME_NOTIF_HEADER - ITM_NUMBER | Notification Header | ALM_ME |
PI_APPL |
SAP_APPL |
| 147 | Table |
ALM_ME_ORDER_LIST - ITM_NUMBER | Order List | ALM_ME |
PI_APPL |
SAP_APPL |
| 148 | Table |
ALM_ME_PM_DIVEDA - POSNR | PM Contract | ALM_ME |
PI_APPL |
SAP_APPL |
| 149 | Table |
APAREBPP_ITEM - POSN2 | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 150 | Table |
ARCHIVING_VBAP - POSNR | VBAP for Archiving | VA_BADI |
APPL |
SAP_APPL |
| 151 | Table |
ARCHIVING_VBEP - POSNR | VBEP for Archiving | VA_BADI |
APPL |
SAP_APPL |
| 152 | Table |
ATP_VBBE_EXT - POSNR | ATP Server: ATP_VBBE + Status Flag | ATPG |
APPL |
SAP_APPL |
| 153 | Table |
AUFKKI - KDPOS | PSIS - Individual Overviews: Orders | PSIS_SINGLE |
APPL |
SAP_APPL |
| 154 | Table |
AUFKR - KDPOS | Order Master Data Structure for Project Reporting | CNIS |
APPL |
SAP_APPL |
| 155 | Table |
AUTHA - KDPOS | Authorization Fields for Application Departments | BZZ |
APPL_TOOLS |
SAP_APPL |
| 156 | Table |
AV03R_SELECT_SALES - POSNR | Structure for Selection of Sales Data in Backlog Functions | VZ |
APPL |
SAP_APPL |
| 157 | Table |
BANF_COMM - VBELP | Change Document Structure | ME |
APPL |
SAP_APPL |
| 158 | Table |
BAPE_VBAP - POSNR | BAPI Interface for customer enhancement for table VBAP | VACR |
APPL |
SAP_APPL |
| 159 | Table |
BAPE_VBAPX - POSNR | BAPI Checkbox for Customer Enhancments to Table VBAP | VACR |
APPL |
SAP_APPL |
| 160 | Table |
BAPE_VBEP - POSNR | BAPI Interface for customer enhancement for table VBEP | VACR |
APPL |
SAP_APPL |
| 161 | Table |
BAPE_VBEPX - POSNR | BAPI Checkbox for Customer Enhancements to Table VBEP | VACR |
APPL |
SAP_APPL |
| 162 | Table |
BAPE_VBKFZ - POSNR | BAPI Interface for Customer Enhancements to Table VBKFZ | VACR |
APPL |
SAP_APPL |
| 163 | Table |
BAPE_VBLB - POSNR | BAPI Interface for customer enhancements to table VBLB | VACR |
APPL |
SAP_APPL |
| 164 | Table |
BAPE_VBLBX - POSNR | BAPI Checkbox for customer enhancements to table VBLB | VACR |
APPL |
SAP_APPL |
| 165 | Table |
BAPI1012_MTK_C - ITM_NUMBER | Material task list assignment in CREATE-BAPI for routings | CP |
APPL |
SAP_APPL |
| 166 | Table |
BAPI1190_MTK_C - ITM_NUMBER | Mat. task list assignment in CREATE-BAPI for ref. oper. set | CP |
APPL |
SAP_APPL |
| 167 | Table |
BAPI1312CHLTEXT - ITM_NUMBER | IS-H BAPI: Ext. Aufträge - Struktur für Langtexte | NCH1 |
IS-H |
IS-H |
| 168 | Table |
BAPI1312CHVBAP - ITM_NUMBER | IS-H BAPI: Ext. Aufträge - Append-Struktur zu VBAP | NCH1 |
IS-H |
IS-H |
| 169 | Table |
BAPI1312CHVBAPX - ITM_NUMBER | IS-H BAPI: Ext. Aufträge - Append-Struktur zu VBAP | NCH1 |
IS-H |
IS-H |
| 170 | Table |
BAPI2080_NOTCREATE - ITM_NUMBER | PM/SM/QM Notifications: I/O data for creating notification | IWOCE |
APPL |
SAP_APPL |
| 171 | Table |
BAPI2080_NOTHDRE - ITM_NUMBER | BAPI Service Notification Header | IWOCE |
APPL |
SAP_APPL |
| 172 | Table |
BAPI2080_NOTHDRI - ITM_NUMBER | BAPI Service Notification Header for Creation | IWOCE |
APPL |
SAP_APPL |
| 173 | Table |
BAPI2088_CONTRACT - ITM_NUMBER | Contract Data for Service Order | IWWO |
APPL |
SAP_APPL |
| 174 | Table |
BAPIBOSCOST - ITM_NUMBER | Communication Fields: Sales Document Item With BOS & Costing | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 175 | Table |
BAPIBOSCOSTMODEL - ITM_NUMBER | Communication Fields: Sales Document Item With BOS & Costing | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 176 | Table |
BAPIBOSCOSTMODEL_CHARA_VALUE - ITM_NUMBER | BOS ECP : Structure for Characteristic Value Assignment | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 177 | Table |
BAPICMS_VBRP - ITM_NUMBER | CMS BAPI structure for Billing Item data from R/3 | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 178 | Table |
BAPICONTRACT - ITM_NUMBER | Communciation Fields: SD Contract Data | VACR |
APPL |
SAP_APPL |
| 179 | Table |
BAPICONTRACTX - ITM_NUMBER | Communication fields: SD Contract Data Checkbox | VACR |
APPL |
SAP_APPL |
| 180 | Table |
BAPICRMITM - ITM_NUMBER | Kommunikationsstruktur: Position-Zusatzfelder aus CRM | CRM |
PI_APPL |
SAP_APPL |
| 181 | Table |
BAPICSLTOK - ITM_NUMBER | BAPI Structure CSL Lock Request | VACR |
APPL |
SAP_APPL |
| 182 | Table |
BAPICTR - ITM_NUMBER | Communciation Fields: SD Contract Data | VACR |
APPL |
SAP_APPL |
| 183 | Table |
BAPICTRX - ITM_NUMBER | Communication fields: SD Contract Data Checkbox | VACR |
APPL |
SAP_APPL |
| 184 | Table |
BAPIEBKN - SDOC_ITEM | Transfer Structure: Create/Display Requisition Acct Assgt | BM |
ABA |
SAP_ABA |
| 185 | Table |
BAPIEBKNV - SDOC_ITEM | Transfer Structure: Change Requisition: Account Assignment | MEW |
APPL |
SAP_APPL |
| 186 | Table |
BAPIEKKN - SDOC_ITEM | Transfer Structure: Display/List: PO Account Assignment | MEW |
APPL |
SAP_APPL |
| 187 | Table |
BAPIESKN - ITM_NUMBER | Communication Structure: Account Assignment: Entry Sheet | ML |
APPL |
SAP_APPL |
| 188 | Table |
BAPIESKNC - ITM_NUMBER | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML |
APPL |
SAP_APPL |
| 189 | Table |
BAPIFLDCHG - ITM_NUMBER | Send Information About Changed Fields to CRM | VACR |
APPL |
SAP_APPL |
| 190 | Table |
BAPIITEMEX - ITM_NUMBER | Communication Fields: Issue SD Document Item: WWW | VAW |
APPL |
SAP_APPL |
| 191 | Table |
BAPIITEMIN - ITM_NUMBER | Communication Fields: Create SD Document Item: WWW | VAW |
APPL |
SAP_APPL |
| 192 | Table |
BAPIITEMINX - ITM_NUMBER | Change Checkbox Structure for Sales Document Item | VAW |
APPL |
SAP_APPL |
| 193 | Table |
BAPIJITCO - ITM_NUMBER | JIT: Structure of Call Components (Seq.JIT) for BAPI | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 194 | Table |
BAPIJKSDDEMAND01 - SALESITEM | IS-M: Quantity Planning Interface | JSDI |
IS-M |
IS-M |
| 195 | Table |
BAPIMEOUTACCOUNT - ITM_NUMBER | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 196 | Table |
BAPIMEPOACCOUNT - ITM_NUMBER | Account Assignment Fields for Purchase Order | ME |
APPL |
SAP_APPL |
| 197 | Table |
BAPIMEREQACCOUNT - ITM_NUMBER | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ |
APPL |
SAP_APPL |
| 198 | Table |
BAPIMSRCRM - POSNR_OLD | BAPI MSR Structure for CRM - Advanced Returns Management | CRM |
PI_APPL |
SAP_APPL |
| 199 | Table |
BAPIMSRCRM - POSNR | BAPI MSR Structure for CRM - Advanced Returns Management | CRM |
PI_APPL |
SAP_APPL |
| 200 | Table |
BAPIOBDLVITEMRFO - ITM_NUMBER_REF | Outbound Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 201 | Table |
BAPIOILSDITM_EXG - ITM_NUMBER | IS-OIL: Comm. Fields: SD Doc. Item Exchange | OI0_IF |
IS-OIL |
IS-OIL |
| 202 | Table |
BAPIOILSDITM_EXG_X - ITM_NUMBER | IS-OIL: Comm. Fields: SD Doc. Item Exchange Check list | OI0_IF |
IS-OIL |
IS-OIL |
| 203 | Table |
BAPIOILSDITM_MAP - ITM_NUMBER | IS-OIL: Comm. Fields: SD Doc. Item MAP | OI0_IF |
IS-OIL |
IS-OIL |
| 204 | Table |
BAPIOILSDITM_MAP_X - ITM_NUMBER | IS-OIL: Comm. Fields: SD Doc. Item MAP Check list | OI0_IF |
IS-OIL |
IS-OIL |
| 205 | Table |
BAPIOILSDITM_MCOE - ITM_NUMBER | IS-OIL: Comm. Fields: SD Doc. Item MCOE | OI0_IF |
IS-OIL |
IS-OIL |
| 206 | Table |
BAPIOILSDITM_MCOE_X - ITM_NUMBER | IS-OIL: Comm. Fields: SD Doc. Item MCOE Check list | OI0_IF |
IS-OIL |
IS-OIL |
| 207 | Table |
BAPIOILSDITM_TDP - ITM_NUMBER | IS-OIL: Comm. Fields: SD Doc. Item TDP | OI0_IF |
IS-OIL |
IS-OIL |
| 208 | Table |
BAPIOILSDITM_TDP_X - ITM_NUMBER | IS-OIL: Comm. Fields: SD Doc. Item TDP Check list | OI0_IF |
IS-OIL |
IS-OIL |
| 209 | Table |
BAPIOILSDITM_TSW - ITM_NUMBER | IS-OIL: Comm. Fields: SD Doc. Item TSW | OI0_IF |
IS-OIL |
IS-OIL |
| 210 | Table |
BAPIOILSDITM_TSW_EV - ITM_NUMBER | Comm. Fields: SD Doc. Item Event Rules | OI0_IF |
IS-OIL |
IS-OIL |
| 211 | Table |
BAPIOILSDITM_TSW_EV_X - ITM_NUMBER | Comm. Fields: SD Doc. Item Event Rules | OI0_IF |
IS-OIL |
IS-OIL |
| 212 | Table |
BAPIOILSDITM_TSW_FC - ITM_NUMBER | Comm. Fields: SD Doc. Item Freight Contract | OI0_IF |
IS-OIL |
IS-OIL |
| 213 | Table |
BAPIOILSDITM_TSW_FC_X - ITM_NUMBER | Comm. Fields: SD Doc. Item Freight Contract Check List | OI0_IF |
IS-OIL |
IS-OIL |
| 214 | Table |
BAPIOILSDITM_TSW_LOC - ITM_NUMBER | Comm. Fields: SD Doc. Item load/discharge locations | OI0_IF |
IS-OIL |
IS-OIL |
| 215 | Table |
BAPIOILSDITM_TSW_LOC_X - ITM_NUMBER | SD Doc. Item load/discharge locations Check list | OI0_IF |
IS-OIL |
IS-OIL |
| 216 | Table |
BAPIOILSDITM_TSW_LT - ITM_NUMBER | Comm. Fields: SD Doc. Item Laytime Terms | OI0_IF |
IS-OIL |
IS-OIL |
| 217 | Table |
BAPIOILSDITM_TSW_LTEV - ITM_NUMBER | Comm. Fields: SD Doc. Item Laytime Events | OI0_IF |
IS-OIL |
IS-OIL |
| 218 | Table |
BAPIOILSDITM_TSW_LTEV_X - ITM_NUMBER | Comm. Fields: SD Doc. Item Laytime Events Check List | OI0_IF |
IS-OIL |
IS-OIL |
| 219 | Table |
BAPIOILSDITM_TSW_LT_X - ITM_NUMBER | IS-OIL: Comm. Fields: SD Doc. Item TSW Check List | OI0_IF |
IS-OIL |
IS-OIL |
| 220 | Table |
BAPIOILSDITM_TSW_MOT - ITM_NUMBER | IS-OIL: TSW Multile MOT Doc. Item details | OI0_IF |
IS-OIL |
IS-OIL |
| 221 | Table |
BAPIOILSDITM_TSW_MOT_X - ITM_NUMBER | IS-OIL: TSW Multile MOT Doc. Item details Check List | OI0_IF |
IS-OIL |
IS-OIL |
| 222 | Table |
BAPIOILSDITM_TSW_PROD - ITM_NUMBER | Comm. Fields: SD Doc. Item Products | OI0_IF |
IS-OIL |
IS-OIL |
| 223 | Table |
BAPIOILSDITM_TSW_PROD_X - ITM_NUMBER | Comm. Fields: SD Doc. Item Products Check List | OI0_IF |
IS-OIL |
IS-OIL |
| 224 | Table |
BAPIOILSDITM_TSW_X - ITM_NUMBER | IS-OIL: TSW Doc. Item details Check List | OI0_IF |
IS-OIL |
IS-OIL |
| 225 | Table |
BAPIPCADOC - SDOC_ITEM | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 226 | Table |
BAPIPOGNA - SDOC_ITEM | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | MEW |
APPL |
SAP_APPL |
| 227 | Table |
BAPISCHDL - ITM_NUMBER | Communication Fields for Maintaining SD Doc. Schedule Lines | VACR |
APPL |
SAP_APPL |
| 228 | Table |
BAPISCHDL2 - ITM_NUMBER | Comm. Fields for Sales Doc. Schedule Line (Confirmation) | VACR |
APPL |
SAP_APPL |
| 229 | Table |
BAPISCHDL3 - ITM_NUMBER | Copy BAPISCHDL2 to PlugIn Due to Decoupling | VACA |
PI_APPL |
SAP_APPL |
| 230 | Table |
BAPISCHDLX - ITM_NUMBER | Checkbox List for Maintaining Sales Document Schedule Line | VACR |
APPL |
SAP_APPL |
| 231 | Table |
BAPISCHDLX_DEL_SCHED - ITM_NUMBER | Checkbox list: SD Schedule Lines - Release Maintenance | VACR |
APPL |
SAP_APPL |
| 232 | Table |
BAPISCHDL_DEL_SCHED - ITM_NUMBER | Communication fields: SD Sched. Lines - Release Maintenance | VACR |
APPL |
SAP_APPL |
| 233 | Table |
BAPISCHEDULE - ITM_NUMBER | Communication Fields for Maintaining SD Doc. Schedule Lines | VACR |
APPL |
SAP_APPL |
| 234 | Table |
BAPISCHEDULEX - ITM_NUMBER | Checkbox List for Maintaining Sales Document Schedule Line | VACR |
APPL |
SAP_APPL |
| 235 | Table |
BAPISDCHGSTAT_I - ITM_NUMBER | Status: Changeability of Sales Order (Item) | VAW |
APPL |
SAP_APPL |
| 236 | Table |
BAPISDCNTR - ITM_NUMBER | BAPI Structure of VEDA with English Field Names | VACR |
APPL |
SAP_APPL |
| 237 | Table |
BAPISDDELSCHD_EX_CORRCQ - ITM_NUMBER | Communication Fields: SD Call - Corr. Cumulated Qty (VBKFZ) | VACR |
APPL |
SAP_APPL |
| 238 | Table |
BAPISDDELSCHD_INX_CORRCQ - ITM_NUMBER | Communication Fields: SD Call - Corr. Cum. Qty (Mark List) | VACR |
APPL |
SAP_APPL |
| 239 | Table |
BAPISDDELSCHD_INX_DEL_SCHED - ITM_NUMBER | Checkbox list: SD Release - Release Maintenance | VACR |
APPL |
SAP_APPL |
| 240 | Table |
BAPISDDELSCHED_EX - ITM_NUMBER | BAPI Structure of VBLB with english field names | VACR |
APPL |
SAP_APPL |
| 241 | Table |
BAPISDDELSCHED_INX - ITM_NUMBER | Checkbox for SD Release Maintenance. | VACR |
APPL |
SAP_APPL |
| 242 | Table |
BAPISDDLVITEM - ITM_NUMBER | BAPI: Delivery Confirmation | VAW |
APPL |
SAP_APPL |
| 243 | Table |
BAPISDDOCFLOW - ITM_NUMBER | BAPI: Delivery Confirmation | VAW |
APPL |
SAP_APPL |
| 244 | Table |
BAPISDETAX - ITM_NUMBER | Sales Document Communication Fields: Excise Duty | PI_CRM_ETAX |
PI-CRM-BASIS |
PI_BASIS |
| 245 | Table |
BAPISDETAXM - ITM_NUMBER | List of Sales Documents: Excise Duty | PI_CRM_ETAX |
PI-CRM-BASIS |
PI_BASIS |
| 246 | Table |
BAPISDETAXX - ITM_NUMBER | Sales Document Update Bar: Excise Duty | PI_CRM_ETAX |
PI-CRM-BASIS |
PI_BASIS |
| 247 | Table |
BAPISDHEDU - ITM_NUMBER | Struture of VBEP with English Field Names | VACR |
APPL |
SAP_APPL |
| 248 | Table |
BAPISDIT - ITM_NUMBER | Structure of VBAP with English Field Names | VACR |
APPL |
SAP_APPL |
| 249 | Table |
BAPISDITBOS - ITM_NUMBER | Structure of VBAP With English Field Names for BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 250 | Table |
BAPISDITEM - ITM_NUMBER | Communication Fields: Sales and Distribution Document Item | VACR |
APPL |
SAP_APPL |
| 251 | Table |
BAPISDITEMX - ITM_NUMBER | Communication Fields: Sales and Distribution Document Item | VACR |
APPL |
SAP_APPL |
| 252 | Table |
BAPISDITM - ITM_NUMBER | Communication Fields: Sales Document Item | VACR |
APPL |
SAP_APPL |
| 253 | Table |
BAPISDITMBOS - ITM_NUMBER | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 254 | Table |
BAPISDITMX - ITM_NUMBER | Communication Fields: Sales Document Item | VACR |
APPL |
SAP_APPL |
| 255 | Table |
BAPISDITMX2 - ITM_NUMBER | Communication Fields: Sales and Distribution Document Item | VACA |
PI_APPL |
SAP_APPL |
| 256 | Table |
BAPISDITMXBOS - ITM_NUMBER | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 257 | Table |
BAPISDITMX_DEL_SCHED - ITM_NUMBER | Checkbox list: SD Order Item - Release Maintenance | VACR |
APPL |
SAP_APPL |
| 258 | Table |
BAPISDITM_DEL_SCHED - ITM_NUMBER | Communication fields: SD Order Item - Release Maintenance. | VACR |
APPL |
SAP_APPL |
| 259 | Table |
BAPISDKEY - ITM_NUMBER | Key in Sales Document | VACR |
APPL |
SAP_APPL |
| 260 | Table |
BAPISDSTAT - ITM_NUMBER | Status Information for Sales Orders | VAW |
APPL |
SAP_APPL |
| 261 | Table |
BAPISDTEXT - ITM_NUMBER | Communication fields: Sales texts | VAW |
APPL |
SAP_APPL |
| 262 | Table |
BAPISDTEXT_DEL_SCHED - ITM_NUMBER | Communication fields: SD Texts - Release Maintenance | VACR |
APPL |
SAP_APPL |
| 263 | Table |
BAPISDTRANSP - ITM_NUMBER | Sales Document Communcation Fields: Transport-Related Data | PI_CRM_TRANSP |
PI-CRM-BASIS |
PI_BASIS |
| 264 | Table |
BAPISDTRANSPM - ITM_NUMBER | List of Sales Documents: Transport-Related Data | PI_CRM_TRANSP |
PI-CRM-BASIS |
PI_BASIS |
| 265 | Table |
BAPISDTRANSPX - ITM_NUMBER | Sales Document Update Bar: Transport-Related Data | PI_CRM_TRANSP |
PI-CRM-BASIS |
PI_BASIS |
| 266 | Table |
BAPISHDL - ITM_NUMBER | Comm. flds for maint. sales & distrib. doc. schedule line | VACR |
APPL |
SAP_APPL |
| 267 | Table |
BAPISHDLX - ITM_NUMBER | Checklist for maint. sales & distribution doc. schedule line | VACR |
APPL |
SAP_APPL |
| 268 | Table |
BAPISHEDULE - ITM_NUMBER | Communication Fields for Maintaining SD Doc. Schedule Lines | VACR |
APPL |
SAP_APPL |
| 269 | Table |
BAPISHEDULEX - ITM_NUMBER | Checkbox List for Maintaining Sales Document Schedule Line | VA |
APPL |
SAP_APPL |
| 270 | Table |
BAPIVBRK - ITM_NUMBER | Communication Fields for Billing Header Fields | BV |
ABA |
SAP_ABA |
| 271 | Table |
BAPIVIQMEL - ITM_NUMBER | SM Notification Header Download Structure Mobile Service | CRM |
PI_APPL |
SAP_APPL |
| 272 | Table |
BAPIWEBINVITEM - SD_DOC_ITEM | Item Data for Web Billing Documents | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 273 | Table |
BAPI_ALM_ORDER_LISTHEAD_RESULT - SALES_ITM_NUMBER | ALM Orders: Order List from Selection | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 274 | Table |
BAPI_DRMTEXT - ITM_NUMBER | Communication fields : Claim document texts | DRM3 |
DIMP |
ECC-DIMP |
| 275 | Table |
BAPI_SER02 - ITM_NUMBER | BAPI Structure for Object List Service Contract SER02 | CRM |
PI_APPL |
SAP_APPL |
| 276 | Table |
BASDVBAP - POSNR | Structure for item types in order | BAM |
APPL |
SAP_APPL |
| 277 | Table |
BBPEKKN - SDOC_ITEM | Transfer Structure: Display/List: PO Account Assignment 3.1I | BBPA |
PI_APPL |
SAP_APPL |
| 278 | Table |
BBPPOGNA - SDOC_ITEM | Transfer Structure: Determine Proc. Transaction: Acct Assgt | BBPA |
PI_APPL |
SAP_APPL |
| 279 | Table |
BBPPOGNA_47A - SDOC_ITEM | Find Procurement Transaction - Assignment (Release 4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 280 | Table |
BBP_ACC_DESCRIPTION - SDOC_ITEM | Account Assignment Text | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 281 | Table |
BBP_CODATA - VBELP | Transfer Structure for CO Data: B2B Reporting | BBPA |
PI_APPL |
SAP_APPL |
| 282 | Table |
BBP_COD_AO - VBELP | Transfer Structure for CO Data: B2B Reporting | BBPA |
PI_APPL |
SAP_APPL |
| 283 | Table |
BBP_IV_ACC - SDOC_ITEM | Accounting Block | BBPA |
PI_APPL |
SAP_APPL |
| 284 | Table |
BBP_IV_IT - SDOC_ITEM | BBP Invoice Line Item | BBPA |
PI_APPL |
SAP_APPL |
| 285 | Table |
BBP_MMD_AO - VBELP | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA |
PI_APPL |
SAP_APPL |
| 286 | Table |
BDIVBEPKEY - POSNR | Transfer structure: VBEP key fields | VED |
APPL |
SAP_APPL |
| 287 | Table |
BEBKN - VBELP | Purchase Requisition Account Assignment (BTCI) | ME |
APPL |
SAP_APPL |
| 288 | Table |
BEZIVBEP - POSNR | Reference Structure for IVBEP | VA |
APPL |
SAP_APPL |
| 289 | Table |
BEZIVBEP1 - POSNR | Reference Structure for IVBEP | VA |
APPL |
SAP_APPL |
| 290 | Table |
BON_ENH_S2 - ITM_NUMBER | Transfer Structure for Indirect Billing Documents | RBT_ENH |
EA-ISSE |
EA-APPL |
| 291 | Table |
BOP_XVBEP - ITEM | APO Back Order Processing: canceled data (PIBOPXVBEP) | VA |
APPL |
SAP_APPL |
| 292 | Table |
BOP_XVBEP - MAINITEM | APO Back Order Processing: canceled data (PIBOPXVBEP) | VA |
APPL |
SAP_APPL |
| 293 | Table |
BOSPS_ASSIGNMENT - POSNR | BOSPS: PS object links to the specified sales document | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 294 | Table |
BOSPS_BOSKEY - SALES_ITEM | BOS-PS Transfer Application: BOS Key | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 295 | Table |
BOSPS_LINKS - SALES_ITEM | BOSPS: Links | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 296 | Table |
BOS_BAPISDIT - ITM_NUMBER | VBAP Structure with English Field Names (IBU E&C, BOS) | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 297 | Table |
BS01ITEMEX - ITM_NUMBER | Communication Fields: Issue SD Document Item: WWW | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 298 | Table |
BS01SDITM - ITM_NUMBER | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 299 | Table |
BS01SDITMX - ITM_NUMBER | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 300 | Table |
BSAD - POSN2 | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 301 | Table |
BSAD_BAK - POSN2 | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 302 | Table |
BSAD_KB - POSN2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 303 | Table |
BSEG - POSN2 | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 304 | Table |
BSEGCO - POSN2 | Partial qty from BSEG: To be changed for CO fields | KIST |
APPL |
SAP_FIN |
| 305 | Table |
BSEGS - POSN2 | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 306 | Table |
BSEGX - POSN2 | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS |
APPL |
SAP_FIN |
| 307 | Table |
BSEG_ALV - POSN2 | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 308 | Table |
BSEG_LINE - POSN2 | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 309 | Table |
BSID - POSN2 | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 310 | Table |
BSIDEXT - POSN2 | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 311 | Table |
BSID_BAK - POSN2 | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 312 | Table |
BSID_EXT - POSN2 | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 313 | Table |
BSID_KB - POSN2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 314 | Table |
BSID_ZUS - POSN2 | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 315 | Table |
BVBAPKOM - POSNR | Communication Fields for Maintaining SD Document Items | VA |
APPL |
SAP_APPL |
| 316 | Table |
BVBEPKOM - POSNR | Communication Fields for Maintaining SD Doc. Schedule Lines | VA |
APPL |
SAP_APPL |
| 317 | Table |
BWPS_S_OBJNR_ATTR - VBAP_NR | PS Report Object's Attributes | KAP8 |
PI_APPL |
SAP_APPL |
| 318 | Table |
CACCOUNT - VBELP | Release Strategy: Account Assignment Fields | ML |
APPL |
SAP_APPL |
| 319 | Table |
CACS_S_COND_MAINT_MASTER - AUPOS | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD |
EA-ICM |
EA-APPL |
| 320 | Table |
CAPIPARMS - ORDER_POS | Interface Parameters for APIs: BOM, ECM, Class, Variant | CAAP |
ABA |
SAP_ABA |
| 321 | Table |
CAPP_MTK - POSNR | Data for Material Plan Assignment | CAPP |
PI_APPL |
SAP_APPL |
| 322 | Table |
CATSXT_FLOW_ALV - VBPOS | CATSXT: Structure for CATSDB Flow (ALV) | CATX |
APPL_TOOLS |
SAP_APPL |
| 323 | Table |
CATSXT_FLOW_BACK - POSNV | CATSXT: Structure for CATSDB Return Flow | CATX_FUP |
APPL |
SAP_APPL |
| 324 | Table |
CATSXT_FLOW_BACK_ALV - POSNV | CATSXT: Structure for CATSDB Return Flow (ALV) | CATX_FUP |
APPL |
SAP_APPL |
| 325 | Table |
CATSXT_FLOW_DP_TO_SD - VBPOS | CATSXT: Structure for Document Flow DI -> SD | CATX |
APPL_TOOLS |
SAP_APPL |
| 326 | Table |
CCAUT_I - POSNR | Payment Cards: Interface for Item Data | VFC |
APPL |
SAP_APPL |
| 327 | Table |
CCRCS_CHK_RESULT - POSNR_VA | Result for Quantity Check | CBRC |
EA-PLM |
EA-APPL |
| 328 | Table |
CCRCS_VM_OUT - POSNR_VA | Output Fields | CBRC |
EA-PLM |
EA-APPL |
| 329 | Table |
CEBAN - VBELP | Communication Release Strategy Determination: Requisition | ME |
APPL |
SAP_APPL |
| 330 | Table |
CESSR - VBELP | Communication: Release Strategy Determination: Entry Sheet | ML |
APPL |
SAP_APPL |
| 331 | Table |
CFX_BAPI_ACC_C - SDOC_ITEM | CFX_SRM: Account Assignments (Create) | CFX_INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 332 | Table |
CIFHCDSCX - ITM_NUMBER | Confirmation for Sales Sched. Agmnt: Confirmation Checklist | CIF8 |
PI_APPL |
SAP_APPL |
| 333 | Table |
CIFHCITM - ITM_NUMBER | Confirmation for Sales Scheduling Agreement: Item | CIF8 |
PI_APPL |
SAP_APPL |
| 334 | Table |
CIFHCITMA - ITM_NUMBER | Confirmation for Sales Scheduling Agreement: Item Append | CIF9 |
PI_APPL |
SAP_APPL |
| 335 | Table |
CIFHCITMX - ITM_NUMBER | Confirmation for Sales Scheduling Agreement: Item Checklist | CIF8 |
PI_APPL |
SAP_APPL |
| 336 | Table |
CIFHCSCL - ITM_NUMBER | Confirmation for Sales Sched. Agreement: Schedule Line | CIF9 |
PI_APPL |
SAP_APPL |
| 337 | Table |
CIFHCSCLA - ITM_NUMBER | Confirmation for Sales Sched. Agreement: Sched. Line Append | CIF9 |
PI_APPL |
SAP_APPL |
| 338 | Table |
CIFHCSCLX - ITM_NUMBER | Confirmation for Sales Sched. Agmnt: Sched. Line Checklist | CIF9 |
PI_APPL |
SAP_APPL |
| 339 | Table |
CIFHCTXT - ITM_NUMBER | Confirmation for Sales Schedule Agreement: Text | CIF9 |
PI_APPL |
SAP_APPL |
| 340 | Table |
CIFHCTXTA - ITM_NUMBER | Confirmation for Sales Scheduling Agreement: Text Append | CIF9 |
PI_APPL |
SAP_APPL |
| 341 | Table |
CIFHCTXTX - ITM_NUMBER | Confirmation for Sales Scheduling Agreement: Text Checklist | CIF9 |
PI_APPL |
SAP_APPL |
| 342 | Table |
CIFSDLSVB - POSNR | Structure for CMDS: Fields from VBAP, VBAK and Others | CIF9 |
PI_APPL |
SAP_APPL |
| 343 | Table |
CIFSDLSVBEP - POSNR | Strucutre for CMDS: Fields from VBEP | CIF9 |
PI_APPL |
SAP_APPL |
| 344 | Table |
CIFSDLSVBLB - POSNR | Structure for CMDS: Fields from VBLB | CIF9 |
PI_APPL |
SAP_APPL |
| 345 | Table |
CIFSRCHSDLS - POSNR | Serialization Channel for Sales Sheduling Agreement Items | CIF9 |
PI_APPL |
SAP_APPL |
| 346 | Table |
CIF_MDCHGS - POSNR | Changes to BOM, Routing and Production Version | CIF4 |
PI_APPL |
SAP_APPL |
| 347 | Table |
CIF_MD_CHANGES - POSNR | Changes to BOM, Routing and Production Version | CIF4 |
PI_APPL |
SAP_APPL |
| 348 | Table |
CIF_SL_DOC - POSNR | Interface structure for Sales & Distribution document | CIF |
PI_APPL |
SAP_APPL |
| 349 | Table |
CIF_SL_DOC - ITM_ANCHOR | Interface structure for Sales & Distribution document | CIF |
PI_APPL |
SAP_APPL |
| 350 | Table |
CIF_YEBKN - VBELP | Structure EBKN in FUGR MEPI | CIF |
PI_APPL |
SAP_APPL |
| 351 | Table |
CKAPP_SDPOS_TO_COST - POSNR | MiniApp. for the calculator: data for the sales order item | CKAPP |
APPL |
SAP_FIN |
| 352 | Table |
CKAPP_SDPOS_TO_COST_WAO - POSNR | MiniApp: Sales Order Items to be Processed | WAO_SO_COST_ESTIMATE |
PI_APPL |
SAP_FIN |
| 353 | Table |
CKEX_ACCOUNTING_OBJECTS - SDOC_ITEM | ECP: Account Assignment Objects for Execution Services | CKEXECUTION |
APPL |
SAP_FIN |
| 354 | Table |
CKF_SALES_ORDER_ITEM - POSNR | Sales Order Item Structure | CKBK |
APPL |
SAP_FIN |
| 355 | Table |
CKMCSO - POSNR | Mass Costing of Sales Orders | CO_PCP_MCSO |
EA-FIN |
EA-FIN |
| 356 | Table |
CKMCSO_POSNR - LOW | Mass Costing of Sales Orders: Ranges POSNR | CO_PCP_MCSO |
EA-FIN |
EA-FIN |
| 357 | Table |
CKMCSO_POSNR - HIGH | Mass Costing of Sales Orders: Ranges POSNR | CO_PCP_MCSO |
EA-FIN |
EA-FIN |
| 358 | Table |
CKMCSO_SELTABLE - POSNR | Mass Costing of Sales Orders: Selection Table | CO_PCP_MCSO |
EA-FIN |
EA-FIN |
| 359 | Table |
CKMLAVRDOCIT - AUPOS | Lines for Cumulation Posting Document | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 360 | Table |
CKML_AVR_ALV_DELTAPOSTINGS - AUPOS | Structure for Displaying Delta Postings | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 361 | Table |
CKML_S_ACCIT_COBL - AUPOS | CO Account Assignment Key Fields in ACCIT | CKML |
APPL |
SAP_FIN |
| 362 | Table |
CKMVFM_BSEG_OUT - POSN2 | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 363 | Table |
CLRS_OBJ_KEYS - POSNR | Objects in Internal and External Format | CLCL |
ABA |
SAP_ABA |
| 364 | Table |
CMP_ITEM_DATA - AUPOS | Billing: Complaint Management - Item Data | CMP |
EA-ISSE |
EA-APPL |
| 365 | Table |
CMP_ITEM_DATA_ALV - AUPOS | Structure for ALV Display in Complaints Processing | CMP |
EA-ISSE |
EA-APPL |
| 366 | Table |
CMP_VBRP - AUPOS | Extract from VBRP, Relevant Fields for Complaints Processing | CMP |
EA-ISSE |
EA-APPL |
| 367 | Table |
CNDOK - VPOSN | Key Word Structure (Distinction between Networks and Orders) | CN_NET_OPR |
APPL |
SAP_APPL |
| 368 | Table |
CNMM_VBAP_MANDATORY_FLDS - POSNR | Reporting str.for VBAP (for CJDB_GET_PROJECT_FROM_LDB_PSJ) | CNMM |
EA-PLM |
EA-APPL |
| 369 | Table |
CNPB_H_VBAP_MANDATORY_FIELDS - POSNR | Fields Required from VBAP for Determining the Hierarchy | CNPB |
APPL |
SAP_APPL |
| 370 | Table |
CNVCMIS_M_VMPAA - POSNR | CMIS: Temp. Generated Pooltable for Matchcode Id VMPA-A | CNV_CMIS_U_30_470 |
DMIS |
DMIS |
| 371 | Table |
CNVCMIS_M_VMPAB - POSNR | CMIS: Temp. Generated Pooltable for Matchcode ID VMPA B | CNV_CMIS_U_30_470 |
DMIS |
DMIS |
| 372 | Table |
COAPPLOBJ - POSNR | Objects for Action Log for CO Collective Processing | KKAC |
APPL |
SAP_FIN |
| 373 | Table |
COER - AUPOS | Sales Order Value Revenue | KPSD |
APPL |
SAP_APPL |
| 374 | Table |
COIOB - POSNR | Conversion of Object Number and Object Data | KACC |
APPL |
SAP_FIN |
| 375 | Table |
COIOP - PPOSNR | Object + partner object + object data | KACC |
APPL |
SAP_FIN |
| 376 | Table |
COIOP - POSNR | Object + partner object + object data | KACC |
APPL |
SAP_FIN |
| 377 | Table |
COM_TAX - POS_NO | US tax interface : Communication structure for tax calc. | FYTX |
APPL |
SAP_FIN |
| 378 | Table |
COM_TAX00 - POS_NO | US tax interface : Com. structure for RFC_CALCULATE_TAXES | FYTX/B |
APPL |
SAP_FIN |
| 379 | Table |
COPACRIT - KDPOS | CO-PA: Characteristics | KE |
APPL |
SAP_FIN |
| 380 | Table |
COPAOBJ - KDPOS | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | KE |
APPL |
SAP_FIN |
| 381 | Table |
COPA_ACT_APPLOG_DOCUMENT - POSNR | Application Log - Context Structure for Application Log. | KE |
APPL |
SAP_FIN |
| 382 | Table |
COPA_CRM_CEERROR - CRMPOSN | CO-PA: Incoming AE Records from CRM with Errors | KEC1COPA |
PI_APPL |
SAP_FIN |
| 383 | Table |
COPA_CRM_GUIDMAP - CRMPOSN | Mapping Table CRM GUIDS - CO-PA Document Numbers | KEC1COPA |
PI_APPL |
SAP_FIN |
| 384 | Table |
COPA_GUID_MAP - RPOSN | Mapping Table between CRM GUIDS and CO-PA Database Structure | KEC1COPA |
PI_APPL |
SAP_FIN |
| 385 | Table |
CPS_TASK_LIST_MAINT_MTK - ITM_NUMBER | Maint. Task List: Material-Routing Assignment | CP |
APPL |
SAP_APPL |
| 386 | Table |
CRMS_MKTPL_EXKN - VBELP | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION |
PI_APPL |
SAP_APPL |
| 387 | Table |
CRMS_RESPONSE_COMPL_ARM - POSNR | Response for Billing to CRM Advanced Returns Complaint | CRM |
PI_APPL |
SAP_APPL |
| 388 | Table |
CRMVBREF2 - POSNR | SD Object Link to Item References | CRM |
PI_APPL |
SAP_APPL |
| 389 | Table |
CSIM_ST_HEADER_KDAUF - POSNRP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM |
EA-PLM |
EA-APPL |
| 390 | Table |
CSIM_ST_SEL1 - POSNR | Dialog Structure for the Config. Simulation Selection Screen | CPPECSIM |
EA-PLM |
EA-APPL |
| 391 | Table |
CSIM_ST_SEL2 - POSNR | Dialog Structure for the Config. Simulation Selection Screen | CPPECSIM |
EA-PLM |
EA-APPL |
| 392 | Table |
CSIM_ST_SELOBJFLD - POSNR | Dialog Structure for the Config. Simulation Selection Screen | CPPECSIM |
EA-PLM |
EA-APPL |
| 393 | Table |
CV03V - POSNR | Availability Check: Previously Confirmed Quantities/Dates | VZ |
APPL |
SAP_APPL |
| 394 | Table |
CWB_CONTEXT - POSNR | Engineering Workbench: Context block | CP |
APPL |
SAP_APPL |
| 395 | Table |
DCFLS_ACCIT - AUPOS | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 396 | Table |
DCFLS_ACCIT - POSN2 | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 397 | Table |
DELCONDIA - AUPOS | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 398 | Table |
DGMS2 - POSNR | DG: Dangerous Goods Document Table (Appendix Table) | CBEHS |
APPL |
SAP_APPL |
| 399 | Table |
DGMSD - POSNR | DG: Dangerous Goods Document Table DGMSD | CBEHS |
APPL |
SAP_APPL |
| 400 | Table |
DGMSDVB - POSNR | Reference Structure for X_DGMSD_TAB / Y_DGMSD_TAB | CBEHS |
APPL |
SAP_APPL |
| 401 | Table |
DIMPOS - KDPOS | Maintenance item | IPRM |
APPL |
SAP_APPL |
| 402 | Table |
DIP17_FKDAT - VBPOS | Update: Billing Date in Single Flow | AD01 |
APPL |
SAP_APPL |
| 403 | Table |
DIQMEL - KDPOS | PM Notification | IWOC |
APPL |
SAP_APPL |
| 404 | Table |
DIQMELX - KDPOS | PM Notification | IWOC |
APPL |
SAP_APPL |
| 405 | Table |
DISER02 - POSNR | Internal Structure SER02 | IQSM |
APPL |
SAP_APPL |
| 406 | Table |
DIVEDA - POSNR | Service Contract | IWWO |
APPL |
SAP_APPL |
| 407 | Table |
DOCNUM_ALV - POSNR | VF47 | VFE |
APPL |
SAP_APPL |
| 408 | Table |
DPBP_FPLTR_SEL - POSNR | Dialog Structure for Billing Plan Date Selection | DPBP |
EA-PLM |
EA-APPL |
| 409 | Table |
DPBP_IVBAP - POSNR | Structure Index for Item Display on Screen | DPBP |
EA-PLM |
EA-APPL |
| 410 | Table |
DPBP_VBAP - POSNR | Structure Index for Item Display on Screen | VA_BADI |
APPL |
SAP_APPL |
| 411 | Table |
DPICB_RANGE_SO_ITEM - HIGH | RRICB: Range Work Area for Sales Document Items | DPICB |
EA-PLM |
EA-APPL |
| 412 | Table |
DPICB_RANGE_SO_ITEM - LOW | RRICB: Range Work Area for Sales Document Items | DPICB |
EA-PLM |
EA-APPL |
| 413 | Table |
DPR_TS_IAOM_ACCOUNT_ASSIGNMENT - SALES_DOCUMENT_POS | ERP System Acc.: Account Assignment for an External Object | DEVELOPMENT_PROJECTS_FIN_GECCO |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 414 | Table |
DPWTY_S_CONTRACT - POSNR | Contract data information | DP_WTY_RFC |
EA-ISSE |
EA-APPL |
| 415 | Table |
DPWTY_S_CONTRACT_LIST - POSNR | Contract data information | DP_WTY_UI |
EA-ISSE |
EA-APPL |
| 416 | Table |
DPWTY_S_VISER02 - POSNR | VISER02 | DP_WTY_RFC |
EA-ISSE |
EA-APPL |
| 417 | Table |
DRAD_BI - POSNR | Batch input structure for document links to objects | CV |
APPL |
SAP_APPL |
| 418 | Table |
E1CVBA2 - POSNR | SIS - sales order item, second part | MCS |
APPL |
SAP_APPL |
| 419 | Table |
E1CVBRP - AUPOS | Invoice - item data | MCS |
APPL |
SAP_APPL |
| 420 | Table |
E2CVBA2 - POSNR | SIS - sales order item, second part | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 421 | Table |
E2CVBEL - POSNR | Schedule line data for delivery | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 422 | Table |
E2CVBRP - AUPOS | Invoice - item data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 423 | Table |
E3BIVIT - SDOC_ITEM | BBP Incoming Invoice Item | BBPA |
PI_APPL |
SAP_APPL |
| 424 | Table |
E3CVBA2 - POSNR | SIS - sales order item, second part | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 425 | Table |
E3CVBAP - POSNR | SIS - sales order item, first part | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 426 | Table |
E3CVBEL - POSNR | Schedule line data for delivery | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 427 | Table |
E3CVBRP - AUPOS | Invoice - item data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 428 | Table |
E3FISEG - POSN2 | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 429 | Table |
EAMS_S_BO_MPOS - KDPOS | Business Object Mplan Item - Header Data | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 430 | Table |
EAMS_S_BO_NTF_HEADER - ITM_NUMBER | Business Object Notification - Header Data | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 431 | Table |
EAMS_S_SIN_BP_NTF_01_E - ITM_NUMBER | Export structure for BAPI search integration of Nofication | EAMS_BCV |
EA-PLM |
EA-APPL |
| 432 | Table |
EAMS_S_SP_MPOS - KDPOS | Maintenance Plan Items | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 433 | Table |
EAMS_S_SP_NTF_HD_DATA - ITM_NUMBER | Business Object Notification - Header data | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 434 | Table |
EAMS_S_SP_NTF_HEADER - ITM_NUMBER | Business Object Notification - Header Data | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 435 | Table |
EAM_S_MAINTENANCE_ITEM - KDPOS | Output Structure for Maintenance Items | IHSA |
APPL |
SAP_APPL |
| 436 | Table |
EBANAPO - VBELP | Interface Structure EBAN for APO | MEAP |
PI_APPL |
SAP_APPL |
| 437 | Table |
EBANAPO1 - VBELP | Interface Structure EBAN for APO | MEAP |
PI_APPL |
SAP_APPL |
| 438 | Table |
EBCOS - VBPOS | CO/SD interface: billing request item already billed | KSDI |
APPL |
SAP_APPL |
| 439 | Table |
EBII - VBPOS | CO/SD document flow: billed portions of expense items | KSDI |
APPL |
SAP_APPL |
| 440 | Table |
EBII1 - VBPOS | CO/SD document flow: billed portions of expense items | KSDI |
APPL |
SAP_APPL |
| 441 | Table |
EBII11 - VBPOS | CO/SD document flow: billed portions of expense items | KSDI |
APPL |
SAP_APPL |
| 442 | Table |
EBII12 - VBPOS | CO/SD document flow: billed portions of expense items | KSDI |
APPL |
SAP_APPL |
| 443 | Table |
EBKN - VBELP | Purchase Requisition Account Assignment | ME |
APPL |
SAP_APPL |
| 444 | Table |
EBKN1 - VBELP | Reactivated structure to read in 2.2 archive prod. order | CORE |
APPL |
SAP_APPL |
| 445 | Table |
EBSEG - POSN2 | Doc.Segment of Fin.Accntng External Documents | FBAS |
APPL |
SAP_FIN |
| 446 | Table |
EBVBP - VBPOS | Sales document items | KSDI |
APPL |
SAP_APPL |
| 447 | Table |
ECP_ACT_LIST - POSNR | Output fields for project status iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 448 | Table |
ECP_ACT_LIST_VBAP - POSNR | Sales order line item information | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 449 | Table |
ECP_PO_DET - POSNR | Output fields for purchase order detail iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 450 | Table |
ECP_PO_DET_VBAP - POSNR | Sales order line item information | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 451 | Table |
ECP_PO_LIST - POSNR | Output fields for purchase order list iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 452 | Table |
ECP_PO_LIST_VBAP - POSNR | Sales order line item information | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 453 | Table |
ECP_PROJ_LIST - POSNR | Output fields for pending projects iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 454 | Table |
ECP_PROJ_LIST_VBAP - POSNR | Sales order line item information | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 455 | Table |
EECRM_WORKFLOW_PRODUCTS - POSNR | Link SD items to to IS-U products | EE_CRM_WORKFLOW |
IS-U/CCS |
IS-UT |
| 456 | Table |
EECRM_WORKFLOW_SD_ITEMS - POSNR | Items of quotation + IS-U information | EE_CRM_WORKFLOW |
IS-U/CCS |
IS-UT |
| 457 | Table |
EEWM_RIHQMEL_DISP - KDPOS | Display Notifications in CIC Customer Overview | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 458 | Table |
EHSWAS003 - VBAP | MD (BDT): Disposal Channel | CBWA |
EA-PLM |
EA-APPL |
| 459 | Table |
EHSWAS003D - VBAP | MD (BDT): Disposal Channel | CBWA |
EA-PLM |
EA-APPL |
| 460 | Table |
EHSWAS_APPBPCONIOT - VBAP | Master Data: IOTab Waste Permit - Partner - Contracts | CBWA |
EA-PLM |
EA-APPL |
| 461 | Table |
EHSWAS_APPBPCONIOTD - VBAP | Master Data: IOTab Waste Permit - Partner - Contract Details | CBWA |
EA-PLM |
EA-APPL |
| 462 | Table |
EHSWAS_APP_CON_ALV - VBAP | Structure for Waste Approval - ALV Outline Agreement | CBWA |
EA-PLM |
EA-APPL |
| 463 | Table |
EHSWAS_PO_ACCO - SDOC_ITEM | DP: Structure Determine Procurement Transaction - Acct Assgt | CBWA |
EA-PLM |
EA-APPL |
| 464 | Table |
EHSWAT003 - VBAP | MD (BDT): Disposal Channel | CBWA |
EA-PLM |
EA-APPL |
| 465 | Table |
EHSWAT_APPBPCON - VBAP | MD: Waste Permit - Partner - Contracts | CBWA |
EA-PLM |
EA-APPL |
| 466 | Table |
EKBP - VBELP | Transfer: MM Purchase Order (Ordering Statistics) | KAO |
APPL |
SAP_FIN |
| 467 | Table |
EKESAPO - VBELP | Interface Structure for Purchasing Documents -> APO | MEAP |
PI_APPL |
SAP_APPL |
| 468 | Table |
EKKN_SHP - VBELP | Acct. Assgt. Data for Creation of Delivery (Stock Transfer) | ME |
APPL |
SAP_APPL |
| 469 | Table |
EKPOAPO - VBELP | Interface Structure for Purchasing Documents -> APO | MEAP |
PI_APPL |
SAP_APPL |
| 470 | Table |
EKPR - VBELP | Transfer: MM Purchase Requisition | KAO |
APPL |
SAP_FIN |
| 471 | Table |
ELM_PS - VBAP_NR | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | CNIS |
APPL |
SAP_APPL |
| 472 | Table |
EPIC_S_APPR_ITEM - POSN2 | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 473 | Table |
EPIC_S_BSID_EXTEND - POSN2 | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 474 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - POSN2 | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 475 | Table |
EPIC_S_FLAT_ITEM - POSN2 | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 476 | Table |
EPIC_S_ITEM - POSN2 | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 477 | Table |
EPIC_S_PP_ITEM - POSN2 | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 478 | Table |
ESALES_ATTRIBUTE_REC - POSNR | Attribute Name and Attibute Value | EE_SALES |
IS-U/CCS |
IS-UT |
| 479 | Table |
ESKN - VBELP | Account Assignment in Service Package | ML |
APPL |
SAP_APPL |
| 480 | Table |
ESLL_ACC - VBELP | Service Line with Account Assignment Data | ML |
APPL |
SAP_APPL |
| 481 | Table |
ESO_S_EBKN_PR - VBELP | Extraction Structure for Purchase Requestion | MM_PUR_ESO |
APPL |
SAP_APPL |
| 482 | Table |
ESO_S_ERP_VBRP - AUPOS | ERP Billing Item attributes for Enterprise Search | VF |
APPL |
SAP_APPL |
| 483 | Table |
ESO_S_MPOS - KDPOS | Enterprise Search: Maintenance Item | IPRM |
APPL |
SAP_APPL |
| 484 | Table |
ESO_S_RIHAUFK_LIST - KDPOS | Enterprise Search Order header | IWOC |
APPL |
SAP_APPL |
| 485 | Table |
ESO_S_VIQMEL - KDPOS | Enterprise Search: Notification header | IWOC |
APPL |
SAP_APPL |
| 486 | Table |
EWAELOCSD - POSNR | Allocation Table: Container Loc.Data <-> Sales Document Item | EEWA |
IS-U/CCS |
IS-UT |
| 487 | Table |
EWAPROPSD - POSNR | Allocation Table: Property <-> Sales Document Item | EEWA |
IS-U/CCS |
IS-UT |
| 488 | Table |
EWASDPOS - POS | Item for SD Order | EEWA |
IS-U/CCS |
IS-UT |
| 489 | Table |
EWA_ORDER_BULKY - POSNR | Bulk Waste Objects for Item in Bulk Waste Order | EEWA |
IS-U/CCS |
IS-UT |
| 490 | Table |
EWA_ORDER_BULKY_DYN - POSNR | Bulk Waste Objects for Screen | EEWA |
IS-U/CCS |
IS-UT |
| 491 | Table |
EWA_ORDER_OBJ_SD - POSNR | SD Contracts for Waste Disposal Order Item | EEWA |
IS-U/CCS |
IS-UT |
| 492 | Table |
EXKN - VBELP | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME |
APPL |
SAP_APPL |
| 493 | Table |
FAGLPOSA - POSN2 | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 494 | Table |
FAGLPOSBW - POSN2 | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 495 | Table |
FAGLPOSE - POSN2 | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 496 | Table |
FAGLPOSE_CORE - POSN2 | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 497 | Table |
FAGLPOSX - POSN2 | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 498 | Table |
FAGLPOS_APRE - POSN2 | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 499 | Table |
FAGLPOS_ARRE - POSN2 | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 500 | Table |
FAGL_BSEG_EXT - POSN2 | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
