Where Used List (Table) for SAP ABAP Data Element PS_PSP_PNR (Work Breakdown Structure Element (WBS Element))
SAP ABAP Data Element PS_PSP_PNR (Work Breakdown Structure Element (WBS Element)) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ROXAEN0188 - PS_PSP_PNR | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
2 | Table | ROXAEN0189 - PS_PSP_PNR | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
3 | Table | RPCA2 - PS_PSP_PNR | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
4 | Table | RPCA8 - PS_PSP_PNR | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
5 | Table | RPLBLED0 - POSNR | Parameter String for Report RPLBLED0 | P01B | HR | SAP_HRCDE |
6 | Table | RPLM_TS_NOTIF_HEADER_UI - PAMS_PROID | Notification Header UI | RPLM_QIMT_NOTIF_UI | EA-PLM | EA-APPL |
7 | Table | RPLM_TS_NOTIF_HEADER_UI - PROID | Notification Header UI | RPLM_QIMT_NOTIF_UI | EA-PLM | EA-APPL |
8 | Table | RQM00 - KO_PS_PSP | Special I/O fields for quality notifications | QQM | APPL | SAP_APPL |
9 | Table | RQM04 - PS_PSP_PNR | Parameters for creating QM order for notification | QQM | APPL | SAP_APPL |
10 | Table | RRDOCVIEW - PS_PSP_PNR | Revenue Recognition: Revenue Line View | VFE | APPL | SAP_APPL |
11 | Table | RSFMEUF_AMOUNTS - PROJK | asa | FMEUF_E | EA-PS | EA-PS |
12 | Table | RSPSP - PS_PSP_PNR | Index: Reservations for WBS elements/Sales order items | CN_MAT | APPL | SAP_APPL |
13 | Table | RUECK - POSNR | Temp. storage for subsystem confirmations | CIKO | APPL | SAP_APPL |
14 | Table | RV45A - PS_PSP_PNR | Data Fields for SAPMV45A | VA | APPL | SAP_APPL |
15 | Table | RV54_FRINF_ITM - PS_PSP_PNR | Shipping Cost Info: Table Control for Items | VTRA | APPL | SAP_APPL |
16 | Table | RVED5_P - PS_PSP_PNR | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
17 | Table | RVIMI17_ZS - PS_PSP_PNR | RE: Rent Adj. - Adj. Run Header Data and Additional Fields | FVVI | APPL | SAP_FIN |
18 | Table | S007 - PS_PSP_PNR | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
19 | Table | S008 - PS_PSP_PNR | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |
20 | Table | S2L_ORDER_DETAILS - PSPNR | Detailed Data for Order | DI_S2L | DIMP | ECC-DIMP |
21 | Table | S2L_PLNG_ELEMENT_DETAILS - PSPNR | Details for Planning Element | DI_S2L | DIMP | ECC-DIMP |
22 | Table | S2L_PLNG_ITEM_CALC_DETAILS - PSPNR | Details for Planning Item with Missing Qty Calculation Data | DI_S2L | DIMP | ECC-DIMP |
23 | Table | S2L_PLNG_ITEM_CALC_DETAILS_PRT - PSPNR | Details for Plng Items with Missing Qty Calc. Data (Print) | DI_S2L | DIMP | ECC-DIMP |
24 | Table | S2L_PLNG_ITEM_DETAILS - PSPNR | Details for Planning Item | DI_S2L | DIMP | ECC-DIMP |
25 | Table | S2L_PLNG_ITEM_VIEW_DETAILS - PSPNR | Details for Planning Item for Display | DI_S2L | DIMP | ECC-DIMP |
26 | Table | S2L_PLNG_SEG_DETAILS - PSPNR | Details for Planning Segment | DI_S2L | DIMP | ECC-DIMP |
27 | Table | S2L_PLNG_SEG_DETAILS_PRT - PSPNR | Details for Planning Segment (Print) | DI_S2L | DIMP | ECC-DIMP |
28 | Table | S2L_STOCK_TYPE_DETAILS - PSPNR | Details for Stock Type | DI_S2L | DIMP | ECC-DIMP |
29 | Table | S409 - PS_PSP_PNR | Contract & Billing | MCS | APPL | SAP_APPL |
30 | Table | S409E - PS_PSP_PNR | S409 - Structure Information | MCS | APPL | SAP_APPL |
31 | Table | SACCIT - PS_PSP_PNR | Fields that Flow Back into FI when Document is Closed | FBAS | APPL | SAP_FIN |
32 | Table | SAPI_SIV_HEADER - WBS_ELEM | Step API: Header Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
33 | Table | SAPI_SIV_ITEM - WBS_ELEM | Step API: Item Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
34 | Table | SAPOS - PROJK | Input Fields for Invoice Fast Entry | FBAS | APPL | SAP_FIN |
35 | Table | SCSCP_LIS - PS_PSP_PNR | Sales Document: Item Data | CSCP | APPL | SAP_APPL |
36 | Table | SCY_AFKO - PSPEL | Subset structure of CAUFVD | CY01 | APPL | SAP_APPL |
37 | Table | SCY_AFKO - PROID | Subset structure of CAUFVD | CY01 | APPL | SAP_APPL |
38 | Table | SDCAS_VBAK_LISTE - PS_PSP_PNR | Reporting: VBAK | VCR | APPL | SAP_APPL |
39 | Table | SDLSVB - PS_PSP_PNR | Structure for CMDS: Fields from VBAP, VBAK and Others | CIF | PI_APPL | SAP_APPL |
40 | Table | SDPS_SETT1 - PS_PSP_PNR | Verification in project settlement-network from sales order | CN | APPL | SAP_APPL |
41 | Table | SDSM_DLI - PS_PSP_PNR | Prepared Dynamic Items | VA | APPL | SAP_APPL |
42 | Table | SDSM_ITEM - PS_PSP_PNR | Item Data for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
43 | Table | SDSM_MAIN_ITEM - PS_PSP_PNR | Main Item for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
44 | Table | SEARCH_RMPU - PSPEL | Materials Staging: Structure on Search Dialog Box | MD04 | APPL | SAP_APPL |
45 | Table | SEARCH_RMPU_BER - PSPEL | Materials Staging: Searching in Replenishment Elements | MD04 | APPL | SAP_APPL |
46 | Table | SELTAB_5DB4 - POSNR | Construction Site Maintenance: Structure for Table Control | P01B | HR | SAP_HRCDE |
47 | Table | SERCHZ - PS_PSP_PNR | Internal line items for IDoc processing | EECC_EDI | IS-U/CCS | IS-UT |
48 | Table | SFKKOPK - PS_PSP_PNR | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
49 | Table | SGNBU - PSPNR | GNBU Interface | MRM | APPL | SAP_APPL |
50 | Table | SHP_KOMK_KEY - PROJK | Key Fields KOMK for Accesses to KOMK Tables | VL | APPL | SAP_APPL |
51 | Table | SHP_NOREF_ITM - PS_PSP_PNR | Delivery Item Without Reference | LE_SHP_DELIVERY_PREPROC | APPL | SAP_APPL |
52 | Table | SHP_VORGABE_DATEN - PS_PSP_PNR | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
53 | Table | SISEG - PS_PSP_PNR | Lock Table ISEG | MB | APPL | SAP_APPL |
54 | Table | SI_FIN_GLPOS - PROJK | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
55 | Table | SI_GLPOS_N_CT - PROJK | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
56 | Table | SMBEW - PSPNR | Blocking Table for Material Values | MB | APPL | SAP_APPL |
57 | Table | SMSPR - PSPNR | Lock Table MSPR | MB | APPL | SAP_APPL |
58 | Table | SMSPRO1 - PSPNR | Project stock posting structure HPM appendix | OIB | IS-OIL | IS-OIL |
59 | Table | SMSRD - PSPNR | Lock Table MSRD | DIPCS | DIMP | ECC-DIMP |
60 | Table | SMSRS - PSPNR | Lock Table MSRS | DIPCS | DIMP | ECC-DIMP |
61 | Table | SMSSQ - PSPNR | Lock Table MSSQ | MB | APPL | SAP_APPL |
62 | Table | SMSTQ - PSPNR | Lock Table MSTQ | MB | APPL | SAP_APPL |
63 | Table | SPLIT_OF_DESTINATION - POSNR | Assignment of Costs of a Particular Destination | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
64 | Table | SPLIT_OF_MILEAGE - POSNR | Assignment of Costs of a Particular Leg of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
65 | Table | SPLIT_OF_RECEIPT - POSNR | Assignment of Costs of a Particular Expense Receipt | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
66 | Table | SPLIT_OF_TRIP - POSNR | Assignment of Costs of Entire Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
67 | Table | SQBEW - PSPNR | Material-Values-Block Table Valuated Project Stock | MB | APPL | SAP_APPL |
68 | Table | SRE01 - PS_PSP_PNR | Fields Which can be Copied from Reference Documents | FMRE | APPL | SAP_FIN |
69 | Table | SRE02 - PS_PSP_PNR | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | FMRE | APPL | SAP_FIN |
70 | Table | SREFIELD - PS_PSP_PNR | No Longer Used: Controllable Fields DP | FMRE | APPL | SAP_FIN |
71 | Table | SRVESKN - PS_PSP_PNR | Structure for SAP Enhancement SRVESKN | ML | APPL | SAP_APPL |
72 | Table | STEPPED_RATE_OVERHEAD_CN - WBS | ALV display of stepped rate overhead for Canada | GJVA | EA-JVA | EA-FIN |
73 | Table | STEPPED_RATE_OVERHEAD_US - WBS | ALV display of stepped rate overhead for Canada | GJVA | EA-JVA | EA-FIN |
74 | Table | STR_CIAP - PSPNR | Contains a complete CIAP dataset | ID-CIAP-BR | APPL | SAP_FIN |
75 | Table | STR_CIAP_CHARACTER - PSPNR | What and where is the CIAP object currently? | ID-CIAP-BR | APPL | SAP_FIN |
76 | Table | STR_CIAP_FORMHEADER - PSPNR | Header for CIAP Form | ID-CIAP-BR | APPL | SAP_FIN |
77 | Table | STR_CIAP_OBJ - PSPNR | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
78 | Table | STR_CIAP_OBJ_NF - PSPNR | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
79 | Table | STR_CIAP_REPOBJ - PSPNR | CIAP Report Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
80 | Table | STR_CIAP_SEARCH_KEY - PSPNR | search key in order to identify existing ciap objects | ID-CIAP-BR | APPL | SAP_FIN |
81 | Table | STR_MMCR_DRSEG_CO - PS_PSP_PNR | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
82 | Table | STR_SO_PSPNR - HIGH | Select-option PSPNR | ID-CIAP-BR | APPL | SAP_FIN |
83 | Table | STR_SO_PSPNR - LOW | Select-option PSPNR | ID-CIAP-BR | APPL | SAP_FIN |
84 | Table | STR_TECH_ORG - WBS_ELEM | Structure: Equipment Organization Data | IEQM_MASS | EA-PLM | EA-APPL |
85 | Table | STR_X4_RSEG - PS_PSP_PNR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
86 | Table | T076K - PS_PSP_PNR | FI-EDI: Additional Account Assignments | FBAS | APPL | SAP_FIN |
87 | Table | T5D3P - POSNR | HR Technical Assignments for Workers' Compensation Assoc. | P01S | HR | SAP_HRCDE |
88 | Table | T5DB4 - POSNR | HR Construction Site File | P01B | HR | SAP_HRCDE |
89 | Table | T5DB5 - POSNR | Construction Site File: Work Breakdown Structure Element | P01B | HR | SAP_HRCDE |
90 | Table | T5DB8 - POSNR | Construction Sector: Team Assignment to Work Site | P01B | HR | SAP_HRCDE |
91 | Table | T5DBV - POSNR | Construction Pay: Cost Assignment: Hostels | P01B | HR | SAP_HRCDE |
92 | Table | T5DBX - POSNR | Construction Pay: Incentive Wage Connection | P01B | HR | SAP_HRCDE |
93 | Table | T77REFDOC - PSP_ELEMENT | Reference Document Table: Training and Event Management | PP09 | HR | SAP_HRGXX |
94 | Table | T7JPSK_CONTT - PS_PSP_PNR | Shukko Contract Template | PB22_SHUKKO | HR | SAP_HRCJP |
95 | Table | T8JGROSS - RPROJK | gross ledger postings | GJV2 | EA-JVA | EA-FIN |
96 | Table | T8JGROSS_DOC - RPROJK | gross postings document list | GJV2 | EA-JVA | EA-FIN |
97 | Table | T8JIX - RPROJK | JV index table | GJV2 | EA-JVA | EA-FIN |
98 | Table | T8JOH_COST_OBJS - PROJECT | Table of cost centers, projects and orders for each overhead | GJV2 | EA-JVA | EA-FIN |
99 | Table | T8JOH_COST_OBJS_LINE - PROJECT | Processing structure that corresponds to T8JOH_COST_OBJS tab | GJV2 | EA-JVA | EA-FIN |
100 | Table | T8JOH_POSTING_LINE - PROJECT | Single posting line | GJV2 | EA-JVA | EA-FIN |
101 | Table | T8JOH_PROJECT_RANGE - LOW | Range Structure for projects | GJV2 | EA-JVA | EA-FIN |
102 | Table | T8JOH_PROJECT_RANGE - HIGH | Range Structure for projects | GJV2 | EA-JVA | EA-FIN |
103 | Table | T8JOH_REPORT_LINE - PROJECT | Single line of Overhead Report | GJV2 | EA-JVA | EA-FIN |
104 | Table | T8JOH_SUMMARY_REPORT_LINE - PROJECT | Single line of Overhead Summary Report | GJV2 | EA-JVA | EA-FIN |
105 | Table | T8JVC03 - RPROJK | JV Structure for Update of JVTO1 in Cutback | GJVA | EA-JVA | EA-FIN |
106 | Table | T8JVT03 - PROJECT | JV Structure Table for Posting (Integr. Test) | GJVB | EA-JVA | EA-FIN |
107 | Table | T8JVTCL - PROJK | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
108 | Table | T8JVTCL - RPROJK | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
109 | Table | T8JV_ITEM - RPROJK | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
110 | Table | T8J_POST_ERROR_C - PROJK | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
111 | Table | TAXCOM - PROJK | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
112 | Table | TAX_INPUT_KOMK_KOMP - PROJK | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
113 | Table | TAX_INPUT_PRICING - PROJK | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
114 | Table | TAX_REP_BATCH_INPUT_DOC_SPLIT - PS_PSP_PNR | Output Structure, RFUMSV00 | VTAXREP | APPL | SAP_FIN |
115 | Table | TCJ_POSITIONS - PS_PSP_PNR | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
116 | Table | TCMAC06D - PS_PSP_PNR | Derivation of ISR Scenario Related Data | CMAC_E | IS-PS-CA | IS-PS-CA |
117 | Table | TCM_S_ELMT_ACCOUNT - PS_PSP_PNR | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
118 | Table | TCM_S_KOMFKGN_ACCOUNT - PS_PSP_PNR | Return structure of BAdI TCM_SE_CFIR bILLING_PROC Acc modify | OPS_SE_TCM | APPL | SAP_APPL |
119 | Table | TCNIF - SW_PSPEL | Assembly item/WBS element assignment BOM transfer | CN_MAT | APPL | SAP_APPL |
120 | Table | TDS_HEAD_COM - PS_PSP_PNR | Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
121 | Table | TDS_HEAD_COMV - PS_PSP_PNR | Lean Order - Header Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
122 | Table | TDS_HEAD_WDDATA - PS_PSP_PNR | Web Dynpro Lean Order Nodes: Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
123 | Table | TDS_ITEMCOMC - PS_PSP_PNR | Communication Structure: Lean Order - Item Data (Interface) | ERP_SALES_LORD | APPL | SAP_APPL |
124 | Table | TDS_ITEMCOMV - PS_PSP_PNR | Communication Structure: Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
125 | Table | TDS_ITEMCOMVC - PS_PSP_PNR | Interface: Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
126 | Table | TDS_ITEM_COM - PS_PSP_PNR | Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
127 | Table | TDS_ITEM_COMV - PS_PSP_PNR | Lean Order - Item Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
128 | Table | TDS_ITEM_NODE - PS_PSP_PNR | LORD: node for item line data | ERP_SALES_LORD_WD | APPL | SAP_APPL |
129 | Table | TDS_RFC_HEAD_COMV - PS_PSP_PNR | Lean Order - RFC - Header Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
130 | Table | TDS_RFC_ITEM_COMV - PS_PSP_PNR | Lean Order - RFC - Item Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
131 | Table | TDS_SALESDOC - PS_PSP_PNR | Lean Order: Sales Document | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
132 | Table | TECOD - PS_PSP_PNR | IS-U: CO account assignment key / allocation | EE30 | IS-U/CCS | IS-UT |
133 | Table | TFKCOD - PS_PSP_PNR | FI-CA: CO Account Assignment Key/Allocation | FKKB | FI-CA | FI-CA |
134 | Table | TINV_INV_LINE_B - PS_PSP_PNR | Bill Line with Posting Information | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
135 | Table | TINV_INV_LINE_B_ESHORT - PS_PSP_PNR | Extract Structure of Inc. Bill: Bill Line with Posting Info | EE_DEREG_INV | IS-U/CCS | IS-UT |
136 | Table | TINV_INV_LINE_I - PS_PSP_PNR | Bill Line Item with Information (Not Relevant to Posting) | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
137 | Table | TINV_INV_TRANSF - PS_PSP_PNR | Transfer Table for Bill Data to FI-CA | EE_DEREG_INV | IS-U/CCS | IS-UT |
138 | Table | TINV_LINEB_SHORT - PS_PSP_PNR | Extract of Bill Receipt (Evaluation System): Bill Lines | EE_DEREG_INV | IS-U/CCS | IS-UT |
139 | Table | TMFILT - PSPEL | Filter for Monitoring Dates | CN_NET_OPR | APPL | SAP_APPL |
140 | Table | TQ8CO - PS_PSP_PNR | Assignment of reference orders to notification type | QQM | APPL | SAP_APPL |
141 | Table | TRCON_IT_KOMK - PROJK | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
142 | Table | TRCON_IT_KOMP - PS_PSP_PNR | Trading Contact Item: KOMP Data | WB2B_DDIC | APPL | SAP_APPL |
143 | Table | TXI_BSID - PROJK | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
144 | Table | TXI_BSIK - PROJK | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
145 | Table | TXI_BSIS - PROJK | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
146 | Table | TXI_PTRV_DOC_IT - POSNR | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
147 | Table | TXW_FI_OP - PROJK | FI open item | FTW1 | APPL | SAP_FIN |
148 | Table | TXW_FI_POS - PROJK | FI Document item | FTW1 | APPL | SAP_FIN |
149 | Table | TXW_MM_POS - PS_PSP_PNR | MM Document item | FTW1 | APPL | SAP_FIN |
150 | Table | TXW_S_BSEG - PROJK | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
151 | Table | TXW_S_MSEG - PS_PSP_PNR | Retrieve MSEG from archive | FTW1 | APPL | SAP_FIN |
152 | Table | TYP_OBJT - PSPNR | Account Assignment Object | KIST | APPL | SAP_FIN |
153 | Table | TZIN1 - PSPNR | Document Header Data from Source Document (PS Int.Calc.) | KAPI | APPL | SAP_APPL |
154 | Table | UAB_S_KALKTAB - PSPNR | Multilevel Quantity Structure (Piece List and Work Plan) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
155 | Table | UACKKALKTAB - PSPNR | Costing Itemization / Parallel to CKIS | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
156 | Table | UEBKN - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
157 | Table | UEKKN - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
158 | Table | UESKN - PS_PSP_PNR | Structure for Change Document: Generated by RSSCD000 | ML | APPL | SAP_APPL |
159 | Table | ULIPS - PS_PSP_PNR | Change Document Structure; generated by RSSCD000 | VL | APPL | SAP_APPL |
160 | Table | UVBAP - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
161 | Table | V01FDK - PSPNR | Dialog Structure for Batch Determination Header/Footer Info | VB | APPL | SAP_APPL |
162 | Table | VAR_GOITEM - PS_PSP_PNR | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
163 | Table | VAR_GOITEM - RES_PSPNR | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
164 | Table | VAT_ITEM - PROJK | Line Item for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
165 | Table | VAT_ITEM_IN - PROJK | Input Structure for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
166 | Table | VAT_ITEM_ORG - PROJK | Organizational Terms for the Tax Calculation | VTAXCALC | APPL | SAP_FIN |
167 | Table | VBAK - PS_PSP_PNR | Sales Document: Header Data | VA | APPL | SAP_APPL |
168 | Table | VBAKKOM - PS_PSP_PNR | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
169 | Table | VBAP - PS_PSP_PNR | Sales Document: Item Data | VA | APPL | SAP_APPL |
170 | Table | VBAPKOM - PS_PSP_PNR | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
171 | Table | VBAPVB - PS_PSP_PNR | Document Structure for XVBAP/YVBAP | VA | APPL | SAP_APPL |
172 | Table | VBAPVB_LOC - PS_PSP_PNR | Reference Structure for XVBAP/YVBAP + Location Data | VA | APPL | SAP_APPL |
173 | Table | VBAP_LOC - PS_PSP_PNR | VBAP + Location Data | VA | APPL | SAP_APPL |
174 | Table | VBDPR - PS_PSP_PNR | Document Item View for Billing | VZ | APPL | SAP_APPL |
175 | Table | VBLKP - PS_PSP_PNR | Delivery Item View for Picking | VL | APPL | SAP_APPL |
176 | Table | VBMPOS - PSPEL | Maintenance Item Update | IPRM | APPL | SAP_APPL |
177 | Table | VBRAV51IT - PS_PSP_PNR | Revenue Recognition: Item Information for Revenue Report | VFE | APPL | SAP_APPL |
178 | Table | VBREVAC - PS_PSP_PNR | Revenue Recognition: Compression of FI Revenue Postings | VFE | APPL | SAP_APPL |
179 | Table | VBREVACVB - PS_PSP_PNR | Revenue Recognition: XVBREVAC/YVBREVAC Reference Structure | VFE | APPL | SAP_APPL |
180 | Table | VBREVAV - PS_PSP_PNR | Revenue Recognition: Worklist | VFE | APPL | SAP_APPL |
181 | Table | VBREVE - PS_PSP_PNR | Revenue Recognition: Revenue Recognition Lines | VFE | APPL | SAP_APPL |
182 | Table | VBREVEAV - PS_PSP_PNR | Revenue Recognition: Worklist (New) | VFE | APPL | SAP_APPL |
183 | Table | VBREVEVB - PS_PSP_PNR | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | VFE | APPL | SAP_APPL |
184 | Table | VBREVK - PS_PSP_PNR | Revenue Recognition: Control Lines | VFE | APPL | SAP_APPL |
185 | Table | VBREVKVB - PS_PSP_PNR | Revenue Recognition: XVBREVK/YVBREVK Reference Structure | VFE | APPL | SAP_APPL |
186 | Table | VBRP - PS_PSP_PNR | Billing Document: Item Data | VF | APPL | SAP_APPL |
187 | Table | VBRPVB - PS_PSP_PNR | Reference Structure for XVBRP/YVBRP | VF | APPL | SAP_APPL |
188 | Table | VBRPVBW - PS_PSP_PNR | Field Catalog For ALV (Document Simulation) | VF | APPL | SAP_APPL |
189 | Table | VBRP_COMP - PS_PSP_PNR | Article Cumulation: Agreed Fields | VF | APPL | SAP_APPL |
190 | Table | VBSEG - PS_PSP_PNR | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
191 | Table | VBSEGA - PS_PSP_PNR | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
192 | Table | VBSEGS - PS_PSP_PNR | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
193 | Table | VCOBRB - PS_PSP_PNR | Change document structure; generated by RSSCD000 | KABR | APPL | SAP_FIN |
194 | Table | VCRACC - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | FCRD | APPL | SAP_FIN |
195 | Table | VDFKKOPK - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
196 | Table | VDFKKORDERPOS - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
197 | Table | VFKK_VBAK_SHORT - PS_PSP_PNR | FI-CA (Dist. Systems) VBAK Fields Extract | VFKK | APPL | SAP_APPL |
198 | Table | VFKK_VBAP_SHORT - PS_PSP_PNR | FI-CA (Dist. Systems) VBAP Fields Extract | VFKK | APPL | SAP_APPL |
199 | Table | VFKK_VBRP_SHORT - PS_PSP_PNR | FI-CA (Dist. Systems) KVBRP Fields Extract | VFKK | APPL | SAP_APPL |
200 | Table | VFKN - PS_PSP_PNR | Account Determination in Shipment Costs Item | VTRA | APPL | SAP_APPL |
201 | Table | VFKNATT - PS_PSP_PNR | Shipment Cost Item: Account Assignment Attributes | VTRA | APPL | SAP_APPL |
202 | Table | VFKNVB - PS_PSP_PNR | Account Assignment Shipment Cost Item: (for logging) | VTRA | APPL | SAP_APPL |
203 | Table | VHRFPM_FM_POS - POSNR | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
204 | Table | VHRFPM_FPM_POS - POSNR | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
205 | Table | VHRT1018 - POSNR | Change Document Structure; Generated by RSSCD000 | PP00 | HR | SAP_HRRXX |
206 | Table | VIAKBSEG - PS_PSP_PNR | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
207 | Table | VIMI17 - PS_PSP_PNR | RE: Adjustment Run Header | FVVI | APPL | SAP_FIN |
208 | Table | VIMI29 - PS_PSP_PNR | Maintenance orders - Modernization measure allocation | FVVI | APPL | SAP_FIN |
209 | Table | VIMI30 - PS_PSP_PNR | Allocation of WBS elements to modernization measure | FVVI | APPL | SAP_FIN |
210 | Table | VIMIIP_ZS - PROJK | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
211 | Table | VIQMEL_RIQS0_S - PROID | Structure of IQS0_WAQM | IWOC | APPL | SAP_APPL |
212 | Table | VISEG - PS_PSP_PNR | Structure for Change Document: Generated by RSSCD000 | |||
213 | Table | VKKSAPOVERDIOPK - PS_PSP_PNR | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
214 | Table | VKKSAPOVEROPK - PS_PSP_PNR | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
215 | Table | VLCDISPLALV_SD - PS_PSP_PNR | VELO: Sales Document Data in ALV Grid (Assignment) | ISAUTO_VLC | DIMP | ECC-DIMP |
216 | Table | VLCDISPLALV_VBAP_I - PS_PSP_PNR | VELO: SD Item Data in ALV Grid for Assignment | ISAUTO_VLC | DIMP | ECC-DIMP |
217 | Table | VMPA - PS_PSP_PNR | Selection Methods for Search Help VMPA | CN | APPL | SAP_APPL |
218 | Table | VMPOS - PSPEL | Change document structure; generated by RSSCD000 | IPRM | APPL | SAP_APPL |
219 | Table | VMPOS_CD - PSPEL | Change Document Structure; Generated by RSSCD000 | IPRM | APPL | SAP_APPL |
220 | Table | VOIO_RT_RTDOC_MT - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | OIO | IS-OIL | IS-OIL |
221 | Table | VPSOSEGA - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
222 | Table | VPSOSEGS - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
223 | Table | VSEBKNB - PS_PSP_PNR | Versions: Document table structure of VSEBKN_CN | CNVS | APPL | SAP_APPL |
224 | Table | VSEBKN_CN - PS_PSP_PNR | Version: Purchase requisition account assignment | CNVS | APPL | SAP_APPL |
225 | Table | VSPRPSINF - ORGKEY | Versions-include for PRPS | CNVS | APPL | SAP_APPL |
226 | Table | VSVBAKB - PS_PSP_PNR | Versions: Doc. table structure for table VSVBAK_CN | CNVS | APPL | SAP_APPL |
227 | Table | VSVBAK_CN - PS_PSP_PNR | Version: Sales document: Header data | CNVS | APPL | SAP_APPL |
228 | Table | VSVBAPB - PS_PSP_PNR | Versions: Doc. table structure for VSVBAP_CN | CNVS | APPL | SAP_APPL |
229 | Table | VSVBAP_CN - PS_PSP_PNR | Version: Sales document: Item data | CNVS | APPL | SAP_APPL |
230 | Table | VTRLP - PS_PSP_PNR | Delivery in Shipment: Item | VTR | APPL | SAP_APPL |
231 | Table | VVBECOBL - PROJK | Zusatzkontierung für Vorsteuerbelege | REIT | APPL | SAP_FIN |
232 | Table | VVBEVITAXD_ALV - PROJK | ALV-Struktur für VITAXD | REIT | APPL | SAP_FIN |
233 | Table | VVBEVITAXD_ALV_X - PROJK | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT | APPL | SAP_FIN |
234 | Table | VVBRP - PS_PSP_PNR | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
235 | Table | VWBHI - PS_PSP_PNR | Change document structure; generated by RSSCD000 | WB2B | EA-GLTRADE | EA-GLTRADE |
236 | Table | VWBRP - PS_PSP_PNR | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
237 | Table | WB2_ALV_AC_ITEM - PROJK | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
238 | Table | WB2_ALV_AGENCY_ITEM - PS_PSP_PNR | Display Structure for ALV Agency Business (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
239 | Table | WB2_ALV_DELIVERY_ITEM - PS_PSP_PNR | Display Structure for ALV Delivery (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
240 | Table | WB2_ALV_MD_ITEM - PS_PSP_PNR | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
241 | Table | WB2_ALV_SI_ITEM - PS_PSP_PNR | ALV Display of Customer Billing Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
242 | Table | WB2_ALV_SO_HEAD - PS_PSP_PNR | ALV Output of Sales Orders (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
243 | Table | WB2_ALV_SO_ITEM - PS_PSP_PNR | ALV Display of Sales Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
244 | Table | WB2_ALV_TC_HEAD - PS_PSP_PNR | Display Structure for ALV Trading Contract: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
245 | Table | WB2_ALV_TC_ITEM - PS_PSP_PNR | Display Structure for ALV Trading Contract: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
246 | Table | WB2_BSEG - PROJK | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
247 | Table | WB2_EKOMP - PS_PSP_PNR | Trading Contract: KNUMV Added to Structure KOMP | WB2B_DDIC | APPL | SAP_APPL |
248 | Table | WB2_LIPS - PS_PSP_PNR | Delivery Items | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
249 | Table | WB2_MSEG - PS_PSP_PNR | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
250 | Table | WB2_VBAK - PS_PSP_PNR | Sales Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
251 | Table | WB2_VBAP - PS_PSP_PNR | Sales Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
252 | Table | WB2_VBRP - PS_PSP_PNR | Billing Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
253 | Table | WB2_WBHI - PS_PSP_PNR | Trading Contract: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
254 | Table | WB2_WBHK - PS_PSP_PNR | Trading Contract: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
255 | Table | WB2_WBRP - PS_PSP_PNR | Agency Business: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
256 | Table | WBHI - PS_PSP_PNR | Trading Contract: Item Data | WB2B_DDIC | APPL | SAP_APPL |
257 | Table | WBHIVB - PS_PSP_PNR | Trading Contract: Item Data, Update Structure | WB2B_DDIC | APPL | SAP_APPL |
258 | Table | WBHI_APPEND - PS_PSP_PNR | Append For WBHI | WB2B | EA-GLTRADE | EA-GLTRADE |
259 | Table | WBHI_NEW - PS_PSP_PNR | New Fields In WBHI | WB2B | EA-GLTRADE | EA-GLTRADE |
260 | Table | WBHK - PS_PSP_PNR | Trading Contract: Header Data | WB2B_DDIC | APPL | SAP_APPL |
261 | Table | WBHKVB - PS_PSP_PNR | Trading Contract: Header Data, Update Structure | WB2B_DDIC | APPL | SAP_APPL |
262 | Table | WBHK_APPEND - PS_PSP_PNR | Append For WBHK | WB2B | EA-GLTRADE | EA-GLTRADE |
263 | Table | WBHK_NEW - PS_PSP_PNR | New Fields In WBHK | WB2B | EA-GLTRADE | EA-GLTRADE |
264 | Table | WBRP - PS_PSP_PNR | Agency business: Item | WZRE | APPL | SAP_APPL |
265 | Table | WBRPVB - PS_PSP_PNR | Vendor billing document: posting structure, items | WZRE | APPL | SAP_APPL |
266 | Table | WBRP_APPEND_EHP5 - PS_PSP_PNR | Additional Fields WBRP EHP5 | WZRE | APPL | SAP_APPL |
267 | Table | WBRP_D - PS_PSP_PNR | Agency Business: Item Data for Creating Forms | WZRE | APPL | SAP_APPL |
268 | Table | WCAAP - PSPEL | WCM: Application | WCM | EA-PLM | EA-APPL |
269 | Table | WCAHE - PSPEL | WCM: Work Clearance Document (Header) | WCM | EA-PLM | EA-APPL |
270 | Table | WCAW - PSPEL | WCM: Work Approval | WCM | EA-PLM | EA-APPL |
271 | Table | WCM_SRN_WCAAP - PSPEL | WCM: Applications for Shift Report | WCM | EA-PLM | EA-APPL |
272 | Table | WCM_SRN_WCAHE - PSPEL | WCM: Work Clearance Documents for Shift Report | WCM | EA-PLM | EA-APPL |
273 | Table | WCM_SRN_WCAW - PSPEL | WCM: Work Approvals for Shift Report | WCM | EA-PLM | EA-APPL |
274 | Table | WCSATTRUNUSED - PSPEL | WCM: Unused Attributes of a WCM Object | WCM | EA-PLM | EA-APPL |
275 | Table | WCSPLAN - PSPEL | WCM: I/O Planning Data | WCM | EA-PLM | EA-APPL |
276 | Table | WCSREF - PSPEL | WCM: I/O "Create with Reference" | WCM | EA-PLM | EA-APPL |
277 | Table | WINT_VBAP - PS_PSP_PNR | Transfer structure: order item RWSORTA1 | WSOR | APPL | SAP_APPL |
278 | Table | WISO_ITEM - WBS_ELEM | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | WOST_CORE | APPL | SAP_APPL |
279 | Table | WISO_ITEM_ADD - WBS_ELEM | SAP Retail Store Sales Order: WISO_ITEM Append | WOST | EA-RETAIL | EA-RETAIL |
280 | Table | WISP_KEYS - PS_PSP_PNR | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
281 | Table | WISP_KEYS_SAP - PS_PSP_PNR | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
282 | Table | WISP_KEYS_SAP_M01 - PS_PSP_PNR | Retail Planning: Plng Char. from Field Catalogs for App. 01 | WIS_PLAN | APPL | SAP_APPL |
283 | Table | WITH_EXCL_DERIVE_INTERMEDIATE - PS_PSP_PNR | Exclusion of Items for Withholding Tax Calculation (Internal | FQST | APPL | SAP_FIN |
284 | Table | WITH_EXCL_DERIVE_SOURCE - PS_PSP_PNR | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |
285 | Table | WLF_HILIST_TM - PS_PSP_PNR | Freight Cost Allocation Header and Item Data List Output | WZRE | APPL | SAP_APPL |
286 | Table | WLF_HILIST_TM_ITEM - PS_PSP_PNR | Freight Cost Allocation Item Data | WZRE | APPL | SAP_APPL |
287 | Table | WOSI_ISEG - PS_PSP_PNR | Physical Inventory Document Items | WOST_CORE | APPL | SAP_APPL |
288 | Table | WOSI_POS_ERFA - PS_PSP_PNR | Structure for Item Screens, Store WB, Physical Inventory | WOST_CORE | APPL | SAP_APPL |
289 | Table | WSTI_ITEM - PSPNR | Retail Store Physical Inv.: Item Structure for Doc. Creation | WOST | EA-RETAIL | EA-RETAIL |
290 | Table | WTYBRF_CON_HDR - PS_PSP_PNR | BRF Data Source: Contract Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
291 | Table | WTYBRF_CON_ITM - PS_PSP_PNR | BRF Data Source: Contract Item | ISAUTO_WTY | EA-ISSE | EA-APPL |
292 | Table | WTYBRF_TOBJ_GEN - WBS_ELEM | BRF Data Source: General Data for Technical Object | ISAUTO_WTY | EA-ISSE | EA-APPL |
293 | Table | WTYSC_WWB_NAVTREE_DATA - PS_PSP_PNRS | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
294 | Table | WTYSC_WWB_NAVTREE_DATA - PROJN | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
295 | Table | WTYSC_WWB_NAVTREE_DATA - PSPEL | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
296 | Table | WTYSC_WWB_NAVTREE_DATA - PAMS_PROIDN | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
297 | Table | WTYSC_WWB_NAVTREE_DATA - PROID | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
298 | Table | WVKOMP - PS_PSP_PNR | Sales Price Calculation: Structure with KNUMV and KOMP | WVKP | APPL | SAP_APPL |
299 | Table | WZRE_S_ITEM_FIELDS - PS_PSP_PNR | Item Fields to Create Agency Documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
300 | Table | WZRE_S_POSTING_ITEM - PS_PSP_PNR_I | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |