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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Class (91)
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Function Module (163)
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Interface (8)
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Program (84)
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Search Help (32)
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SOBJ (1)
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Table (2300)
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TTYP (2)
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TYPE (5)
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UENO (24)
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View (221)
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/RBALLVBA - PS_PSP_PNR | Upper Structure |  /BEV1/RB |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/RBVBAK - PS_PSP_PNR | Sales Document: Header Data | /BEV1/RB |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/RBVBAP - PS_PSP_PNR | Sales Document: Item Data | /BEV1/RB |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV1/SR_S_GOODSMVT_ITEM - PS_PSP_PNR | Create MM Orders from Sales Returns | /BEV1/SR |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV1/SR_S_VBAP_OUTPUT - PS_PSP_PNR | Structure for Data from Top Grid with Order Items | /BEV1/SR |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV1/TSRV43AAS - PS_PSP_PNR | Order Item Data for SAPMV43A | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV1/TSRV43AES - PS_PSP_PNR | Data Transfer Statistics -> Fast Entry - Incorrect Item | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CH1030BSG1 - PROJK | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CHBPR - PS_PSP_PNR | Print View CH Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/CEERE/SDANP - PS_PSP_PNR | Property tax - master | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 11 | Table |
/CWM/MSPR_KEY - PSPNR | Key to Table MSPR | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 12 | Table |
/CWM/MSPR_PQ - PSPNR | MSPR Parallel Quantities | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 13 | Table |
/CWM/MSSQ_KEY - PSPNR | Key to Table MSSQ | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 14 | Table |
/CWM/MSSQ_PQ - PSPNR | MSPR Parallel Quantities | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 15 | Table |
/CWM/RLMMQ - PSPNR | Internal Table for MM Stocks in Parallel Quantity CWM | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 16 | Table |
/CWM/R_PSPNR - LOW | Range for Work Breakdown Structure Element (WBS Element) | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 17 | Table |
/CWM/R_PSPNR - HIGH | Range for Work Breakdown Structure Element (WBS Element) | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 18 | Table |
/CWM/S_QM_COUNT_ITEMS - PS_PSP_NR | Structure: Count Items for QM Inventory (CWM) | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 19 | Table |
/CWM/S_QM_COUNT_YISEG - PS_PSP_PNR | Structure: Document Data for QM Inventory (CWM) | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 20 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - PROJK | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 21 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - PROJK | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 22 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NF - BSEG_PROJK | FIPOSTAC_1005T1_01_N Filter | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 23 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - PROJK | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 24 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - PROJK | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 25 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_O - PROJK | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 26 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T_NF - BSEG_PRCTR | Filter : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 27 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - PROJK | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 28 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - PROJK | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 29 | Table |
/ISDFPS/BAPIEBKN_NEW - WBS_ELEM | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 30 | Table |
/ISDFPS/BAPIEBKN_OLD - WBS_ELEM | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 31 | Table |
/ISDFPS/EQBS - PS_PSP_PNR | Structure for Table EQBS | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 32 | Table |
/ISDFPS/EQUI_CO - PROID | Distribution of Equipment: Save CO Data of Central System | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 33 | Table |
/ISDFPS/FDP_EQUI_STATUS - PS_PSP_PNR | Line Structure of Equipment Status | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 34 | Table |
/ISDFPS/FDP_EQUI_STATUS_NEW - PS_PSP_PNR | Equipment Status: New Line Structure | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 35 | Table |
/ISDFPS/ILOA - PROID | Structure for Table ILOA | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 36 | Table |
/ISDFPS/ITOB - PROID | Distribution of Data for Functional Locations | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 37 | Table |
/ISDFPS/ITOB2 - PROID | Distribution of Data for Functional Locations | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 38 | Table |
/ISDFPS/LM_FPLAN_ALV - PSPEL | Flight Plan: ALV Structure | /ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 39 | Table |
/ISDFPS/LM_ORDER_HEADER - LOC_WBS_ELEM | Structure for Maintenance Order Header | /ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 40 | Table |
/ISDFPS/LM_ORDER_HEADER - WBS_ELEM | Structure for Maintenance Order Header | /ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 41 | Table |
/ISDFPS/ME_MM_REQ_CREQPOS - DISUB_PSPNR | Interface: Requisition (Item) | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 42 | Table |
/ISDFPS/ME_WO_HEADER - WBS_ELEM | DFPS: Order Header - Mobile (BAPI_ALM_ORDER_HEADERS_I) | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 43 | Table |
/ISDFPS/ME_WO_HEADER - LOC_WBS_ELEM | DFPS: Order Header - Mobile (BAPI_ALM_ORDER_HEADERS_I) | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 44 | Table |
/ISDFPS/ME_WO_HEADER_NEW - WBS_ELEM | DFPS: Order Header - Mobile (Without .include) | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 45 | Table |
/ISDFPS/ME_WO_HEADER_NEW - LOC_WBS_ELEM | DFPS: Order Header - Mobile (Without .include) | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 46 | Table |
/ISDFPS/MLI_S_ORD - PS_PSP_PNR | Stock Transport Orders Between Force Elements | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 47 | Table |
/ISDFPS/MPUPS_MPOS - PSPEL | Str. f. Table MPOS, Extended to Include Fld TPLNR from ILOA | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 48 | Table |
/ISDFPS/PM_CO_DATA - LOC_WBS_ELEM | DFPS: PM CO Data | /ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 49 | Table |
/ISDFPS/PM_CO_DATA - WBS_ELEM | DFPS: PM CO Data | /ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 50 | Table |
/ISDFPS/PM_RELOC_CHECK_ORDER - PROID | Transfer of Technical Object: Orders | /ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 51 | Table |
/ISDFPS/SLD_S_EQUI_INV - PS_PSP_PNR | Storage Location Serial Numbers | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 52 | Table |
/ISDFPS/VIQMEL - PAMS_PROID | DFPS UPS Distribution: Notification Header | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 53 | Table |
/ISDFPS/VIQMEL - PROID | DFPS UPS Distribution: Notification Header | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 54 | Table |
/ISDFPS/WOUPS_HEADER - LOC_WBS_ELEM | DFPS: Order Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 55 | Table |
/ISDFPS/WOUPS_HEADER - WBS_ELEM | DFPS: Order Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 56 | Table |
/KYK/CM38_DETAIL_OUTPUT - PROJN | Output structure for Detail Overview of Capacity planning | /KYK/OPS_PP |
APPL |
SAP_APPL |
| 57 | Table |
/KYK/SIOHEADER - PROJN | Structure for production order header | /KYK/OPS_PP |
APPL |
SAP_APPL |
| 58 | Table |
/MRSS/T_RMI_HEADER_NW - PROID | Request header | /MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 59 | Table |
/MRSS/T_RMI_HEADER_NW_WRK - PROID | Request Header details | /MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 60 | Table |
/SAPCEM/FIPOS - PSPNR | Structure for FI Document Item Transfer | /SAPCEM/IDOC |
DIMP |
ECC-DIMP |
| 61 | Table |
/SAPCEM/PSKOKM - PS_PSP_PNR | WBS Element per Controlling Area for Material Sales | /SAPCEM/SD |
DIMP |
ECC-DIMP |
| 62 | Table |
/SAPCEM/PSPBUKRS - PS_PSP_PNR | CEM Assignment WBS Element to Company Code | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 63 | Table |
/SAPPCE/BAPI_PSP_KEY - WBS_KEY_INT | Keys: Project definition | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 64 | Table |
/SAPPCE/ECP_ACTUAL_ALV1 - RPROJK | Structure for 1st List (Rep. /SAPPCE/ECP_ACTUAL) | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 65 | Table |
/SAPPCE/JVAP_POSITION - RPROJK | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 66 | Table |
/SAPPCE/PNV_TPNV_ALV - PS_PSP_PNR | Construction Progress Report: ALV Fields for CPR Header Data | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 67 | Table |
/SAPPCE/SDPC_POST - PS_PSP_PNR | Down Payment Chain: Screen Field Down Payment Requirement | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 68 | Table |
/SAPPCE/SDPC_POST_ACCOUNT - PS_PSP_PNR | Down Payment Chain: Account Assignment Data (Table Control) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 69 | Table |
/SAPPCE/SORG_JVA_ALV_DEMO - RPROJK | ALV output structure for report /SAPPCE/ORG_JVA_DEMO | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 70 | Table |
/SAPPCE/SORG_JVTO1 - RPROJK | JV totals with objects | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 71 | Table |
/SAPPCE/TPNV - PS_PSP_PNR | Construction Progress Report | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 72 | Table |
/SAPPCE/TPNV02 - PS_PSP_PNR | WBS Elements for which a CPR has been created | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 73 | Table |
/SAPPSPRO/S_EKCPAU - PS_PSP_PNR | Contract Commitment Plan Account Information (MM w/SRM field | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 74 | Table |
/SAPPSPRO/S_SUBCON_PO_EKKN - PS_PSP_PNR | Subcontracting: Structure of EKKN fields of PO | /SAPPSPRO/PUR_INTERFACE |
APPL |
SAP_APPL |
| 75 | Table |
/SAPSLL/IMSEGVB_R3_S - PS_PSP_PNR | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 76 | Table |
/SAPTRX/SD_SDS_HDR - PS_PSP_PNR | Sales order header with update flag | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 77 | Table |
/SAPTRX/SD_SLS_HDR - PS_PSP_PNR | Sales order header with update flag | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 78 | Table |
/SPE/ADD_DELIVERY_ITEM - PS_PSP_PNR | Structure for Adding Delivery Items to Existing Deliveries | /SPE/DIRDLV_PROCESSING |
APPL |
SAP_APPL |
| 79 | Table |
/SRMERP/D_ACC_IT - PS_PSP_PNR | Account assignment item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 80 | Table |
/SRMERP/S_ACC_ITM - PS_PSP_PNR | Account assignment item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 81 | Table |
/SRMERP/S_ACC_ITM_COBL - PS_PSP_PNR | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 82 | Table |
/SRMERP/S_ACC_ITM_D - PS_PSP_PNR | Account Assignment Item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 83 | Table |
/SRMERP/S_CAR_PROD_ITM - PS_PSP_PNR | ProductItem | /SRMERP/OL_BO_CTLG_CTRL |
APPL |
SAP_APPL |
| 84 | Table |
/SRMERP/S_SC_ITM_MODIFY - PS_PSP_PNR | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 85 | Table |
/SRMERP/S_SC_ITM_MODIFY_D - PS_PSP_PNR | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 86 | Table |
ACCCLR_ITM - PROJK | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 87 | Table |
ACCCLR_ITM_APARGL - PROJK | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 88 | Table |
ACCIT - PS_PSP_PNR | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 89 | Table |
ACCIT_AMADDACC - PS_PSP_PNR | All Account Assignment Objects in Asset Accounting | AA_POST |
APPL |
SAP_FIN |
| 90 | Table |
ACCIT_AMCO - PS_PSP_PNR | CO account assgnmt elements from FIAA for Acctng line items | AA |
APPL |
SAP_FIN |
| 91 | Table |
ACCIT_AMDS - PS_PSP_PNR | Accounting Interface: Item Information | AA |
APPL |
SAP_FIN |
| 92 | Table |
ACCIT_DEB - PS_PSP_PNR | Item fields for creating customer lines | VF |
APPL |
SAP_APPL |
| 93 | Table |
ACCIT_FI - PS_PSP_PNR | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 94 | Table |
ACCIT_GLX - PS_PSP_PNR | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 95 | Table |
ACCIT_MB - PS_PSP_PNR | Fields from ACCIT which may not always be copied | MB |
APPL |
SAP_APPL |
| 96 | Table |
ACCIT_PA - PSPNR | FI/CO document: CO-PA segment | KE |
APPL |
SAP_FIN |
| 97 | Table |
ACCIT_SUB - PS_PSP_PNR | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 98 | Table |
ACCIT_TRAVEL - POSNR | Structure for Commitment Interface: Trips | ACID |
APPL |
SAP_FIN |
| 99 | Table |
ACCOUNTING - PS_PSP_PNR | Purchasing Fields Account Assignment Inventory Management | ME |
APPL |
SAP_APPL |
| 100 | Table |
ACCOUNTING_TV - PS_PSP_PNR | Multiple Account Assignment in Inventory Management: Display | MB |
APPL |
SAP_APPL |
| 101 | Table |
ACCRFI - PS_PSP_PNR | Accruals/Deferrals Master Data FI/CO Account Assignment | ACCR |
EA-FINSERV |
EA-FINSERV |
| 102 | Table |
ACCRFIXFIELDS - PSPNR | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ACCR |
EA-FINSERV |
EA-FINSERV |
| 103 | Table |
ACCRIMPKONT - PS_PSP_PNR | Accruals/Deferrals Account Assignment Import | ACCR |
EA-FINSERV |
EA-FINSERV |
| 104 | Table |
ACCRPIT - PS_PSP_PNR | Accrual/Deferral Postings - Line Items | ACCR |
EA-FINSERV |
EA-FINSERV |
| 105 | Table |
ACCRPITD - PS_PSP_PNR | Accrual/Deferral Postings - Line Items Detail | ACCR |
EA-FINSERV |
EA-FINSERV |
| 106 | Table |
ACCTIT - PS_PSP_PNR | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 107 | Table |
ACCTSD - PSPNR | Interface: Sales Order -> Accounting | ACID |
APPL |
SAP_FIN |
| 108 | Table |
ACCTSD - RKE_PSPNR | Interface: Sales Order -> Accounting | ACID |
APPL |
SAP_FIN |
| 109 | Table |
ACGL_ITEM - PROJK | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 110 | Table |
ACIDLPAYCK - PS_PSP_PNR | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID |
APPL |
SAP_FIN |
| 111 | Table |
ACIDLRECCK - PS_PSP_PNR | COBL Check: Accounting, Billing Document (Load Receivable) | ACID |
APPL |
SAP_FIN |
| 112 | Table |
ACIDPJMMCK - PS_PSP_PNR | COBL Check: Accounting, Material Posting (Post Journal) | ACID |
APPL |
SAP_FIN |
| 113 | Table |
ACRNUM - PS_PSP_PNR | Append for CRNUM | FCRD |
APPL |
SAP_FIN |
| 114 | Table |
ADPIC_S_GOITEM - PS_PSP_PNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC |
DIMP |
ECC-DIMP |
| 115 | Table |
ADPIC_S_GOITEM - RES_PSPNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC |
DIMP |
ECC-DIMP |
| 116 | Table |
AENRZ - PS_PSP_PNR | Additional Fields for Change Master | CC01 |
APPL |
SAP_APPL |
| 117 | Table |
AFFW - PS_PSP_PNR | Goods Movements with Errors from Confirmations | CORU |
APPL |
SAP_APPL |
| 118 | Table |
AFFWB - PS_PSP_PNR | Buffer table structure for goods movements with errors | CORU |
APPL |
SAP_APPL |
| 119 | Table |
AFFW_S_ALV - PS_PSP_PNR | ALV Output Structure for Table AFFW | CORU |
APPL |
SAP_APPL |
| 120 | Table |
AFKONET - PSPEL | Structure of Network Classification Data | CN_NET_OPR |
APPL |
SAP_APPL |
| 121 | Table |
AFPO_CLEAR - PROJN | AFPOB fields, that are are intialized for orders with ref. | CO |
APPL |
SAP_APPL |
| 122 | Table |
AFRV - POSNR | Confirmation pool | CORU |
APPL |
SAP_APPL |
| 123 | Table |
AFRV_DEL - POSNR | Backup Copy for Confirmation Pool | CORU |
APPL |
SAP_APPL |
| 124 | Table |
AFRV_S_ALV - POSNR | ALV Output Structure for Table AFRV | CORU |
APPL |
SAP_APPL |
| 125 | Table |
AILOA - PROID | Change Document Structure; Generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 126 | Table |
ALEQUI - PROID | Fields Relevant for Change Documents for Equip. (Action Log) | IWO2 |
APPL |
SAP_APPL |
| 127 | Table |
ALIFLO - PROID | Action log change documents functional location | IWO2 |
APPL |
SAP_APPL |
| 128 | Table |
ALILOA - PROID | ILOA Fields Relevant for Changes (Action Log) | IWO2 |
APPL |
SAP_APPL |
| 129 | Table |
ALMELD - PROID | Fields Relevant for Change Documents - Notifications | IWO2 |
APPL |
SAP_APPL |
| 130 | Table |
ALM_ME_INSTALLED_EQUI - PROID | Installed Equipment | ALM_ME |
PI_APPL |
SAP_APPL |
| 131 | Table |
ALM_ME_ORDER_HEADER - WBS_ELEM | Order Header | ALM_ME |
PI_APPL |
SAP_APPL |
| 132 | Table |
ALM_ME_ORDER_HEADER - LOC_WBS_ELEM | Order Header | ALM_ME |
PI_APPL |
SAP_APPL |
| 133 | Table |
ALM_ME_PM_BAPI_ITOB - WBS_ELEM | BAPI Structure for Technical Objects | ALM_ME |
PI_APPL |
SAP_APPL |
| 134 | Table |
ALM_ME_TOB_HEADER - PROID | Header Data for Technical Object | ALM_ME |
PI_APPL |
SAP_APPL |
| 135 | Table |
ALORDER - PROID | Field Selection Change Documents Order | IWO2 |
APPL |
SAP_APPL |
| 136 | Table |
APAREBPP_ITEM - PROJK | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 137 | Table |
ASSET_ALV_TREE_IN - PS_PSP_PNR | ALV Structure for Asset Accounting India | GLO_FIN_AA_IN |
APPL |
SAP_FIN |
| 138 | Table |
ASSOB - POSNR | Assignment Objects | PTIM |
HR |
SAP_HRRXX |
| 139 | Table |
AUAA - PSPNR | Settlement Document: Receiver Segment | KABR |
APPL |
SAP_FIN |
| 140 | Table |
AUFM - PS_PSP_PNR | Goods movements for order | IWO1 |
APPL |
SAP_APPL |
| 141 | Table |
AUFNR_REL - PROJN | Structure to release several orders | COIS |
APPL |
SAP_APPL |
| 142 | Table |
AV03R_FIXED_ITEMS - PS_PSP_PNR | AV03R Fixed Items | VZ |
APPL |
SAP_APPL |
| 143 | Table |
AVIMI29 - PS_PSP_PNR | Change Document Structure for VIMI29 | FVVI |
APPL |
SAP_FIN |
| 144 | Table |
AVIMI30 - PS_PSP_PNR | Change Document Structure for VIMI30 | FVVI |
APPL |
SAP_FIN |
| 145 | Table |
B60BL - PSPEL | Independent reqmts block data batch-input | MDPB |
APPL |
SAP_APPL |
| 146 | Table |
BADI_IMSEG - PS_PSP_PNR | Transfer Structure for Goods Movembents for BAdI REM | MD04 |
APPL |
SAP_APPL |
| 147 | Table |
BANF_COMM - PS_PSP_PNR | Change Document Structure | ME |
APPL |
SAP_APPL |
| 148 | Table |
BAPI2045D_IL3 - ACCTNG_WBS_ELEM | Account assignment data for inspection lot | QL |
APPL |
SAP_APPL |
| 149 | Table |
BAPI2093_RES_HEAD - WBS_ELEM | BAPI Communication Structure: Reservation Header Fields | MB |
APPL |
SAP_APPL |
| 150 | Table |
BAPIACGL30 - WBS_ELEM | Posting w/ BAPI: Posting Information for Other Applications | ACID |
APPL |
SAP_FIN |
| 151 | Table |
BAPIACGL31 - WBS_ELEM | Posting in Accounting: Asset Transfer (Item SAKO) | ACID |
APPL |
SAP_FIN |
| 152 | Table |
BAPIACGL3X_MAX - WBS_ELEM | Posting in accounting: Asset transfer (item SAKO) | ABAS |
APPL |
SAP_FIN |
| 153 | Table |
BAPIACGL3X_MAX_DE - PS_PSP_PNR | Posting in accounting: Asset transfer (item SAKO) | ABAS |
APPL |
SAP_FIN |
| 154 | Table |
BAPICMS_VBRP - WBS_ELEM | CMS BAPI structure for Billing Item data from R/3 | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 155 | Table |
BAPIDELICIOUSREQUEST - WBS_ELEMENT | Interface for Creating Deliveries | LE_SHP_DELIVERY_PREPROC |
APPL |
SAP_APPL |
| 156 | Table |
BAPIDFKKOPK - WBS_ELEM | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
BAPIDLVITEM - PS_PSP_PNR | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 158 | Table |
BAPIEBKN - WBS_ELEM | Transfer Structure: Create/Display Requisition Acct Assgt | BM |
ABA |
SAP_ABA |
| 159 | Table |
BAPIFAPO_ACC_ASS - WBS_ELEM | Posting in Accounting: Asset Transaction Acct Assignment | ABAS |
APPL |
SAP_FIN |
| 160 | Table |
BAPIGMGR - WBS_ELEMENT | BAPI structure for GMGR table | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 161 | Table |
BAPIHR1018 - WBS_ELEM | HR: Infotype 1018 Cost Distribution | PP0A |
HR |
SAP_HRRXX |
| 162 | Table |
BAPIISUCONTRACT - WBS_ELEM | IS-U Contract: General Fields | EE06 |
IS-U/CCS |
IS-UT |
| 163 | Table |
BAPILEDLITEM - WBS_ELEM | Sales Document: Delivery Item Data | CRM |
PI_APPL |
SAP_APPL |
| 164 | Table |
BAPILISCO - WBS_ELEM | Posting Rows, Statistical Key Figures, CO Document | BK |
ABA |
SAP_ABA |
| 165 | Table |
BAPILISCO2 - WBS_ELEM | Posting Rows - Statistical Key Figures CO Document w. Doc No | BK |
ABA |
SAP_ABA |
| 166 | Table |
BAPIPCADOC - WBS_ELEM | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 167 | Table |
BAPIPCADOCPLAN - WBS_ELEM | EC-PCA: Plan Line Items | KE1A |
APPL |
SAP_FIN |
| 168 | Table |
BAPIREQUEST_ITEM_IN - WBS_ELEM | BAPI Import: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 169 | Table |
BAPIREQUEST_ITEM_OUT - WBS_ELEM | BAPI Export: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 170 | Table |
BAPISDHD - WBS_ELEM | BAPI Structure of VBAK with English Field Names | VACR |
APPL |
SAP_APPL |
| 171 | Table |
BAPISDIT - WBS_ELEM | Structure of VBAP with English Field Names | VACR |
APPL |
SAP_APPL |
| 172 | Table |
BAPISDITBOS - WBS_ELEM | Structure of VBAP With English Field Names for BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 173 | Table |
BAPIVBRK - WBS_ELEM | Communication Fields for Billing Header Fields | BV |
ABA |
SAP_ABA |
| 174 | Table |
BAPIVBRK_APPEND - WBS_ELEM | Append Structure to BAPIVBRK for Foreign Key | VF |
APPL |
SAP_APPL |
| 175 | Table |
BAPIVIQMEL - WBS_ELEMENT | SM Notification Header Download Structure Mobile Service | CRM |
PI_APPL |
SAP_APPL |
| 176 | Table |
BAPI_ALM_ORDER_COBL - PS_PSP_PNR | Structure for ALM Order, Settlement Rule | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 177 | Table |
BAPI_ALM_ORDER_HEADERS_E - LOC_WBS_ELEM | Export Structure for ALM Order Headers | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 178 | Table |
BAPI_ALM_ORDER_HEADERS_E - WBS_ELEM | Export Structure for ALM Order Headers | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 179 | Table |
BAPI_ALM_ORDER_HEADERS_I - LOC_WBS_ELEM | Import Structure for ALM Order Headers | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 180 | Table |
BAPI_ALM_ORDER_HEADERS_I - WBS_ELEM | Import Structure for ALM Order Headers | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 181 | Table |
BAPI_ALM_ORDER_HEADER_E - LOC_WBS_ELEM | Export Structure for ALM Order Header | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 182 | Table |
BAPI_ALM_ORDER_HEADER_E - WBS_ELEM | Export Structure for ALM Order Header | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 183 | Table |
BAPI_ALM_ORDER_HEADER_I - LOC_WBS_ELEM | Import Structure for ALM Order Header | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 184 | Table |
BAPI_ALM_ORDER_HEADER_I - WBS_ELEM | Import Structure for ALM Order Header | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 185 | Table |
BAPI_AUFM - WBS_ELEM | Mobile Service: Material Segments | CRM |
PI_APPL |
SAP_APPL |
| 186 | Table |
BAPI_FUNCLOC_INH_VALUE - WBS_ELEM | Struc. for Vals Inheritance-Relevant Flds FunctionalLocation | ITOB |
APPL |
SAP_APPL |
| 187 | Table |
BAPI_IEQM_EXTRACTOR - WBS_ELEM | BAPI Structure Data for Equipment | IEQM_EXTRACTOR |
PI_APPL |
SAP_APPL |
| 188 | Table |
BAPI_ILOA1 - WBS_ELEM | PM Object Location and Account Assignment | CRM |
PI_APPL |
SAP_APPL |
| 189 | Table |
BAPI_ILOM_EXTRACTOR - WBS_ELEM | BAPI Structure Data for Functional Locations | ILOM_EXTRACTOR |
PI_APPL |
SAP_APPL |
| 190 | Table |
BAPI_INCINV_CREATE_ACCOUNT - WBS_ELEM | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM |
APPL |
SAP_APPL |
| 191 | Table |
BAPI_INCINV_CREATE_GL_ACCOUNT - WBS_ELEM | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 192 | Table |
BAPI_INCINV_DETAIL_ACCOUNT - WBS_ELEM | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM |
APPL |
SAP_APPL |
| 193 | Table |
BAPI_INCINV_DETAIL_GL_ACCOUNT - WBS_ELEM | G/L Account Posting: Incoming Invoice (GetDetail) | MRM |
APPL |
SAP_APPL |
| 194 | Table |
BAPI_INV_LINE - PS_PSP_PNR | BAPI Structure: Bill Lines for a Document | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 195 | Table |
BAPI_ITOB - WBS_ELEM | PM: BAPI Structure for ITOBAPI_CREATE + READ Fields | ITOB |
APPL |
SAP_APPL |
| 196 | Table |
BAPI_ORDER_HEADER1 - WBS_ELEMENT | Order header data | COBAPI |
APPL |
SAP_APPL |
| 197 | Table |
BAPI_PI_ORDER_CREATE - WBS_ELEMENT | Transfer Structure for Creating Process Orders | COBAPI |
APPL |
SAP_APPL |
| 198 | Table |
BAPI_PPC_APOCOMPLISTS - WBS_ELEMENT | PPC: Table of the Backflushing Component Lists | PPC1 |
DIMP |
ECC-DIMP |
| 199 | Table |
BAPI_PPC_APOHEADS - WBS_ELEM | PPC: Table with Backflushing Header Rows | PPC1 |
DIMP |
ECC-DIMP |
| 200 | Table |
BAPI_PP_ORDER_CREATE - WBS_ELEMENT | Transfer Structure for Creating Production Orders | COBAPI |
APPL |
SAP_APPL |
| 201 | Table |
BAPI_PTK53 - WBS_ELEM | Trip Costs Assignment Specification with TE Key for BAPI | PTRA |
HR |
SAP_HRGXX |
| 202 | Table |
BASW_SWITCHING_LIST - PROJN_TO | Alv display of switching data | GJVA |
EA-JVA |
EA-FIN |
| 203 | Table |
BASW_SWITCHING_LIST - PROJN_FR | Alv display of switching data | GJVA |
EA-JVA |
EA-FIN |
| 204 | Table |
BBEFU - PS_PSP_PNR | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB |
APPL |
SAP_APPL |
| 205 | Table |
BBPEKKN - WBS_ELEM | Transfer Structure: Display/List: PO Account Assignment 3.1I | BBPA |
PI_APPL |
SAP_APPL |
| 206 | Table |
BBPIV_DRSEG_CO - PS_PSP_PNR | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 207 | Table |
BBPIV_FRSEG_CO - PS_PSP_PNR | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 208 | Table |
BBP_ACC_SIM - PS_PSP_PNR | Accounting: Simulation | BBPA |
PI_APPL |
SAP_APPL |
| 209 | Table |
BBP_CODATA - PS_PSP_PNR | Transfer Structure for CO Data: B2B Reporting | BBPA |
PI_APPL |
SAP_APPL |
| 210 | Table |
BBP_DRSEG - PS_PSP_PNR | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 211 | Table |
BBP_DRSEG_CO - PS_PSP_PNR | Account Assignment Fields for Invoice Verification | BBPA |
PI_APPL |
SAP_APPL |
| 212 | Table |
BBP_MTCOM - PSPNR | Material Master Communication Work Area | BBPA |
PI_APPL |
SAP_APPL |
| 213 | Table |
BEBKN - PS_PSP_PNR | Purchase Requisition Account Assignment (BTCI) | ME |
APPL |
SAP_APPL |
| 214 | Table |
BFCOM - PSPNR | Stock Determination - Communication Structure | MDBF |
APPL |
SAP_APPL |
| 215 | Table |
BIW_ISU_CONTRACT_MKT - PS_PSP_PNR | IS-U Contract Data for BW Master Data | EE_CRM_MKT_BIW |
IS-U/CCS |
IS-UT |
| 216 | Table |
BIW_ISU_ESTA - PS_PSP_PNR | BW Extract Structure for IS-U Sales Statistics | EE71_R461 |
IS-U/CCS |
IS-UT |
| 217 | Table |
BIW_ISU_ESTA_SIM - PS_PSP_PNR | BW Extract Structure for Mass Simulation (Do not Change!) | EE71_R461 |
IS-U/CCS |
IS-UT |
| 218 | Table |
BIW_ISU_TINV_INV_TRANSF - PS_PSP_PNR | BW: Transfer Table for Bill Data to FI-CA | EE71_R461 |
IS-U/CCS |
IS-UT |
| 219 | Table |
BIW_TINV_INV_LINE_B - PS_PSP_PNR | BW: Bill Line with Posting Data | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 220 | Table |
BNCOM - PSPNR | Batch Number Allocation: Communication Block (Dialog) | VB |
APPL |
SAP_APPL |
| 221 | Table |
BNCOM1 - PSPNR | Batch number assignment: communication block | VB |
APPL |
SAP_APPL |
| 222 | Table |
BON_ENH_S2 - WBS_ELEM | Transfer Structure for Indirect Billing Documents | RBT_ENH |
EA-ISSE |
EA-APPL |
| 223 | Table |
BOS_BAPISDIT - WBS_ELEM | VBAP Structure with English Field Names (IBU E&C, BOS) | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 224 | Table |
BSAD - PROJK | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 225 | Table |
BSAD_BAK - PROJK | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 226 | Table |
BSAD_KB - PROJK | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 227 | Table |
BSAK - PROJK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 228 | Table |
BSAK_BAK - PROJK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 229 | Table |
BSAS - PROJK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 230 | Table |
BSAS_BAK - PROJK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 231 | Table |
BSEG - PROJK | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 232 | Table |
BSEGCO - PROJK | Partial qty from BSEG: To be changed for CO fields | KIST |
APPL |
SAP_FIN |
| 233 | Table |
BSEGS - PROJK | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 234 | Table |
BSEGX - PROJK | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS |
APPL |
SAP_FIN |
| 235 | Table |
BSEG_ADD - PROJK | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 236 | Table |
BSEG_FS - PROJK | Line Item | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 237 | Table |
BSEG_LINE - PROJK | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 238 | Table |
BSETL - PROJK | Tax Detail Information for Tax Clearing by Line Item | FBAS |
APPL |
SAP_FIN |
| 239 | Table |
BSID - PROJK | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 240 | Table |
BSIDEXT - PROJK | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 241 | Table |
BSID_BAK - PROJK | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 242 | Table |
BSID_EXT - PROJK | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 243 | Table |
BSID_FS - PROJK | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 244 | Table |
BSID_KB - PROJK | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 245 | Table |
BSID_ZUS - PROJK | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 246 | Table |
BSIK - PROJK | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 247 | Table |
BSIKEXT - PROJK | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 248 | Table |
BSIK_BAK - PROJK | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 249 | Table |
BSIK_FS - PROJK | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 250 | Table |
BSINF - PS_PSP_PNR | Stock Information for the Serial Number | IQSM |
APPL |
SAP_APPL |
| 251 | Table |
BSIS - PROJK | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 252 | Table |
BSISEXT - PROJK | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 253 | Table |
BSIS_BAK - PROJK | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 254 | Table |
BSIS_FS - PROJK | G/L Account Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 255 | Table |
BSSBSEG - PS_PSP_PNR | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 256 | Table |
BSVERWLCS1 - PS_PSP_PNR | Stock Comparison Plant/Storage Location/Batch/Serial Number | IQSM |
APPL |
SAP_APPL |
| 257 | Table |
BWESTA_ERCHZ - PS_PSP_PNR | BW IS-U Sales Statistics: Transfer Structure - Doc. Lines | EE71_R461 |
IS-U/CCS |
IS-UT |
| 258 | Table |
BWE_0PM_MAINTPOS - PROID | BW Extraction Structure for Maintenance Item | PMEX |
PI_APPL |
SAP_APPL |
| 259 | Table |
BWE_0PM_ORDER - PROID | PM-BW Master Data: Extraction Structure for the Order | PMEX |
PI_APPL |
SAP_APPL |
| 260 | Table |
BWE_EQUI - PROID | PM-BW Master Data: Extraction Structure for Equipment | PMEX |
PI_APPL |
SAP_APPL |
| 261 | Table |
BWE_IFLOT - PROID | QM/PM/CS-BW Extraction Structure for the Technical Location | PMEX |
PI_APPL |
SAP_APPL |
| 262 | Table |
BWTAR - PSPNR | Material Master View on Valuation Records | MG |
APPL |
SAP_APPL |
| 263 | Table |
CACCOUNT - PS_PSP_PNR | Release Strategy: Account Assignment Fields | ML |
APPL |
SAP_APPL |
| 264 | Table |
CAUFVD - PROJN | Dialog Structure for Order Headers and Items | CO |
APPL |
SAP_APPL |
| 265 | Table |
CAUFVD - PSPEL | Dialog Structure for Order Headers and Items | CO |
APPL |
SAP_APPL |
| 266 | Table |
CAUFVD - PROID | Dialog Structure for Order Headers and Items | CO |
APPL |
SAP_APPL |
| 267 | Table |
CAUFVDB - PROJN | Document table structure of the order header | CO |
APPL |
SAP_APPL |
| 268 | Table |
CAUFVDB - PROID | Document table structure of the order header | CO |
APPL |
SAP_APPL |
| 269 | Table |
CAUFVDB - PSPEL | Document table structure of the order header | CO |
APPL |
SAP_APPL |
| 270 | Table |
CAUFVDGET - PROID | CAUFVD structure with update indicator | CO |
APPL |
SAP_APPL |
| 271 | Table |
CAUFVDGET - PSPEL | CAUFVD structure with update indicator | CO |
APPL |
SAP_APPL |
| 272 | Table |
CAUFVDGET - PROJN | CAUFVD structure with update indicator | CO |
APPL |
SAP_APPL |
| 273 | Table |
CAUFVDQ - PROJN | Order header structure | CO |
APPL |
SAP_APPL |
| 274 | Table |
CAUFVDQ - PROID | Order header structure | CO |
APPL |
SAP_APPL |
| 275 | Table |
CAUFVDQ - PSPEL | Order header structure | CO |
APPL |
SAP_APPL |
| 276 | Table |
CAUFVD_MOR - PROID | Dialog structure for superior order header and item | IWOC |
APPL |
SAP_APPL |
| 277 | Table |
CAUFVD_MOR - PROJN | Dialog structure for superior order header and item | IWOC |
APPL |
SAP_APPL |
| 278 | Table |
CAUFVD_MOR - PSPEL | Dialog structure for superior order header and item | IWOC |
APPL |
SAP_APPL |
| 279 | Table |
CAUFVD_P - PSPEL | Header structure for use in print programs | CO |
APPL |
SAP_APPL |
| 280 | Table |
CAUFVD_P - PROID | Header structure for use in print programs | CO |
APPL |
SAP_APPL |
| 281 | Table |
CAUFVD_P - PROJN | Header structure for use in print programs | CO |
APPL |
SAP_APPL |
| 282 | Table |
CAUFVTAB - PSPEL | Maps Database View CAUFV as Internal Table | CO |
APPL |
SAP_APPL |
| 283 | Table |
CAUV_CLEAR - PSPEL | CAUFVD fields, that are initialised for order with ref. | CO |
APPL |
SAP_APPL |
| 284 | Table |
CAUV_CLEAR - PROJN | CAUFVD fields, that are initialised for order with ref. | CO |
APPL |
SAP_APPL |
| 285 | Table |
CCSS - ZPSPNR | Structure for General CO Fields | KBAS_ERP50 |
APPL |
SAP_FIN |
| 286 | Table |
CDCOM - PSPNR | Batch / Stock Determination Communication Structure | VB |
APPL |
SAP_APPL |
| 287 | Table |
CE0E_B1 - PSPNR | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 288 | Table |
CE0S001 - PSPNR | CO-PA Internal Table Structure | KEG0 |
APPL |
HOME |
| 289 | Table |
CE0S_AL - PSPNR | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 290 | Table |
CE0S_CP - PSPNR | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 291 | Table |
CE0S_GO - PSPNR | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 292 | Table |
CE1E_B1 - PSPNR | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 293 | Table |
CE1S001 - PSPNR | Sample operating concern | KEG0 |
APPL |
HOME |
| 294 | Table |
CE1S_AL - PSPNR | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 295 | Table |
CE1S_CP - PSPNR | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 296 | Table |
CE1S_GO - PSPNR | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 297 | Table |
CE2E_B1 - PSPNR | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 298 | Table |
CE2S001 - PSPNR | Sample operating concern | KEG0 |
APPL |
HOME |
| 299 | Table |
CE2S_AL - PSPNR | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 300 | Table |
CE2S_CP - PSPNR | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 301 | Table |
CE2S_GO - PSPNR | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 302 | Table |
CE4E_B1 - PSPNR | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 303 | Table |
CE4E_B1_ACCT - PSPNR | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 304 | Table |
CE4E_B1_KENC - PSPNR | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 305 | Table |
CE4S001 - PSPNR | Sample operating concern | KEG0 |
APPL |
HOME |
| 306 | Table |
CE4S001_ACCT - PSPNR | Beispiel-Ergebnisber | KEG0 |
APPL |
HOME |
| 307 | Table |
CE4S001_KENC - PSPNR | Beispiel-Ergebnisber | KEG0 |
APPL |
HOME |
| 308 | Table |
CE4S_AL - PSPNR | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 309 | Table |
CE4S_AL_ACCT - PSPNR | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 310 | Table |
CE4S_AL_KENC - PSPNR | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 311 | Table |
CE4S_CP - PSPNR | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 312 | Table |
CE4S_CP_ACCT - PSPNR | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 313 | Table |
CE4S_CP_KENC - PSPNR | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 314 | Table |
CE4S_GO - PSPNR | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 315 | Table |
CE4S_GO_ACCT - PSPNR | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 316 | Table |
CE4S_GO_KENC - PSPNR | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 317 | Table |
CE7E_B1 - PSPNR | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 318 | Table |
CE7S001 - PSPNR | Gen. flds for transfer of cost center costs to CO-PA | KEG0 |
APPL |
HOME |
| 319 | Table |
CE7S_AL - PSPNR | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 320 | Table |
CE7S_CP - PSPNR | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 321 | Table |
CE7S_GO - PSPNR | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 322 | Table |
CE8E_B1 - PSPNR | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 323 | Table |
CE8S001 - PSPNR | Transfer of cst ctr csts : Transfer str. for values | KEG0 |
APPL |
HOME |
| 324 | Table |
CE8S_AL - PSPNR | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 325 | Table |
CE8S_CP - PSPNR | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 326 | Table |
CE8S_GO - PSPNR | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 327 | Table |
CEBAN - PS_PSP_PNR | Communication Release Strategy Determination: Requisition | ME |
APPL |
SAP_APPL |
| 328 | Table |
CEEPMV - PSPNR | Help Str. for Dynamic Move in Line Items | KE |
APPL |
SAP_FIN |
| 329 | Table |
CESSR - PS_PSP_PNR | Communication: Release Strategy Determination: Entry Sheet | ML |
APPL |
SAP_APPL |
| 330 | Table |
CEST0 - PSPNR | Reference Table for CE0xxxx (CO-PA Internal Structure) | KE |
APPL |
SAP_FIN |
| 331 | Table |
CEST1 - PSPNR | CO-PA Line-Item Actual Data | KE |
APPL |
SAP_FIN |
| 332 | Table |
CEST2 - PSPNR | CO-PA line-item plan data | KE |
APPL |
SAP_FIN |
| 333 | Table |
CEST4 - PSPNR | Segment table (CO-PA) | KE |
APPL |
SAP_FIN |
| 334 | Table |
CEST4_ACCT - PSPNR | CO-PA account assignment object | KE |
APPL |
SAP_FIN |
| 335 | Table |
CEST4_KENC - PSPNR | CO-PA realignments: restoration information | KE |
APPL |
SAP_FIN |
| 336 | Table |
CEST7 - PSPNR | Gen. flds for assessment of cost center costs to CO-PA | KE |
APPL |
SAP_FIN |
| 337 | Table |
CEST8 - PSPNR | Transfer of cst ctr csts : Transfer str. for values | KE |
APPL |
SAP_FIN |
| 338 | Table |
CFB_BINCO_MASTER - PS_PSP_PNR_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL |
APPL |
SAP_APPL |
| 339 | Table |
CFB_S_CAUFV_AFPO_MKAL - PROJN | CFB Structure for Overview Form of Process Orders | CFB_GENERAL |
APPL |
SAP_APPL |
| 340 | Table |
CFB_S_CAUFV_AFPO_MKAL - PSPEL | CFB Structure for Overview Form of Process Orders | CFB_GENERAL |
APPL |
SAP_APPL |
| 341 | Table |
CIAP_D_RECORD - WBS | CIAP Record | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 342 | Table |
CIAP_RECORD_DATA - WBS | CIAP Record data | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 343 | Table |
CIFRESTMPMORDER - PROID | PM order structure including base equipment | CIF13 |
PI_APPL |
SAP_APPL |
| 344 | Table |
CIFRESTMPMORDER - PSPEL | PM order structure including base equipment | CIF13 |
PI_APPL |
SAP_APPL |
| 345 | Table |
CIFSDLSVB - PS_PSP_PNR | Structure for CMDS: Fields from VBAP, VBAK and Others | CIF9 |
PI_APPL |
SAP_APPL |
| 346 | Table |
CIFSLITMSO - PS_PSP_PNP | APO Inbound Item Data | CIF |
PI_APPL |
SAP_APPL |
| 347 | Table |
CIFSRCHSTK - PSPNR | Serialization Channel for Stocks | CIF |
PI_APPL |
SAP_APPL |
| 348 | Table |
CIF_DESSTK - PSPNR | Destinations for Stocks Filter Objects | CIF |
PI_APPL |
SAP_APPL |
| 349 | Table |
CIF_IMMSPR - PSPNR | Integration Model Reference Table for Project Stocks | CIF |
PI_APPL |
SAP_APPL |
| 350 | Table |
CIF_IMSPRX - PSPNR | Project Stocks Filter Object | CIF |
PI_APPL |
SAP_APPL |
| 351 | Table |
CIF_MDCHGS - PSPNR | Changes to BOM, Routing and Production Version | CIF4 |
PI_APPL |
SAP_APPL |
| 352 | Table |
CIF_MD_CHANGES - PSPNR | Changes to BOM, Routing and Production Version | CIF4 |
PI_APPL |
SAP_APPL |
| 353 | Table |
CIF_PPC_APOCOMPLISTS - WBS_ELEMENT | CIF: Table of the Backflushing Component Lists | CIF |
PI_APPL |
SAP_APPL |
| 354 | Table |
CIF_PPC_APOHEADS - WBS_ELEM | CIF: Table with Backflushing Header Rows | CIF |
PI_APPL |
SAP_APPL |
| 355 | Table |
CIF_STOCKM - IMOD_PSPNR | Mapping Structure for Stock (CORE APO001) | CIF |
PI_APPL |
SAP_APPL |
| 356 | Table |
CIF_YEBKN - PS_PSP_PNR | Structure EBKN in FUGR MEPI | CIF |
PI_APPL |
SAP_APPL |
| 357 | Table |
CIF_YEKKN - PS_PSP_PNR | Structure EKN in FUGR MEPI | CIF |
PI_APPL |
SAP_APPL |
| 358 | Table |
CKEX2_F_GICR - PS_PSP_PNR | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 359 | Table |
CKFBEFU_CR - PS_PSP_PNR | Goods Receipt Data to Determine Credit Values | CK |
APPL |
SAP_FIN |
| 360 | Table |
CKF_PREFETCHED_MATERIAL - PSPNR | Material for which a Preread is Carried Out | CKBK |
APPL |
SAP_FIN |
| 361 | Table |
CKINVACC_MAT_PERS_WAO - PSPNR_TO | Personalization: Materials with the Highest Inventory Value | WAO_PERSONALIZATION_BC |
PI_APPL |
SAP_APPL |
| 362 | Table |
CKINVACC_MAT_PERS_WAO - PSPNR | Personalization: Materials with the Highest Inventory Value | WAO_PERSONALIZATION_BC |
PI_APPL |
SAP_APPL |
| 363 | Table |
CKINVACC_MLKEY - PSPNR | Material ledger data display: Selection fields | WAO_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 364 | Table |
CKINVACC_TOP_PRICE_DIFF4 - PSPNR | Materials: Largest Difference in Moving Price (WBS Elements) | CKML |
APPL |
SAP_FIN |
| 365 | Table |
CKINVACC_TOP_PRICE_DIFF4_WAO - PSPNR | Materials: Largest Difference in Moving Price (WBS Elements) | WAO_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 366 | Table |
CKINVACC_TOP_PRICE_DIFF5 - PSPNR | Materials: Largest Difference in Moving Price (Entire Key) | CKML |
APPL |
SAP_FIN |
| 367 | Table |
CKINVACC_TOP_PRICE_DIFF5_WAO - PSPNR | Materials: Largest Difference in Moving Price (Entire Key) | WAO_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 368 | Table |
CKINVACC_TOP_STOCK_VALUE4 - PSPNR | Materials with Highest Inventory Value (WBS Elements) | CKML |
APPL |
SAP_FIN |
| 369 | Table |
CKINVACC_TOP_STOCK_VALUE4_WAO - PSPNR | Materials with Highest Inventory Value (WBS Elements) | WAO_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 370 | Table |
CKINVACC_TOP_STOCK_VALUE5 - PSPNR | Materials with Highest Inventory Value (Entire Key) | CKML |
APPL |
SAP_FIN |
| 371 | Table |
CKINVACC_TOP_STOCK_VALUE5_WAO - PSPNR | Materials with Highest Inventory Value (Entire Key) | WAO_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 372 | Table |
CKI_AB1_ML - PSPNR | Transfer of closing fields to dialog administrator | CKML |
APPL |
SAP_FIN |
| 373 | Table |
CKI_AB2_ML - PSPNR | Closing fields (extended) for dialog control | CKML |
APPL |
SAP_FIN |
| 374 | Table |
CKI_CKMLHD - PSPNR | Data Part CKMLHD | CKML |
APPL |
SAP_FIN |
| 375 | Table |
CKI_MR21_0250 - PSPNR | Input list - price change, screen 0250 | CKMPC |
APPL |
SAP_FIN |
| 376 | Table |
CKI_MR21_INPUT - PSPNR | Input list for material in transaction MR21 | CKMPC |
APPL |
SAP_FIN |
| 377 | Table |
CKI_MR22_0250 - PSPNR | Input list for debit to material, screen 0250 | CKMPC |
APPL |
SAP_FIN |
| 378 | Table |
CKI_MR22_INPUT - PSPNR | Input list for material in transaction MR22 | CKMPC |
APPL |
SAP_FIN |
| 379 | Table |
CKI_MSG_ML - PSPNR | Object specification for error analysis in the mat. ledger | CKML |
APPL |
SAP_FIN |
| 380 | Table |
CKI_PAE_PP - PSPNR | Price changes: period data | CKMPC |
APPL |
SAP_FIN |
| 381 | Table |
CKI_PR1_ML - PSPNR | Transfer for module CKML_F_ckml1_prices_get | CKML |
APPL |
SAP_FIN |
| 382 | Table |
CKI_PRS_ML - PSPNR | Transfer for module CKML_F_ckml1_prices_get | CKML |
APPL |
SAP_FIN |
| 383 | Table |
CKKALKTAB - PSPNR | Costing Itemization/Parallel to CKIS | CK |
APPL |
SAP_FIN |
| 384 | Table |
CKKALKTAB_PDCE - PSPNR | Costing Itemization / Parallel to CKIS | PI_CK_QS |
PI_APPL |
SAP_FIN |
| 385 | Table |
CKMD_MLIT - PSPNR | Structure MLIT for the Display of Material Ledger Document | CKML |
APPL |
SAP_FIN |
| 386 | Table |
CKMLAVRDOCIT - PS_PSP_PNR | Lines for Cumulation Posting Document | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 387 | Table |
CKMLBB_FIFO_RESULT - PSPNR | FIFO Results | CKMLBB |
APPL |
SAP_FIN |
| 388 | Table |
CKMLBB_REPORT - PSPNR | Reporting Structure for Periodic Receipt Values | CKMLBB |
APPL |
SAP_FIN |
| 389 | Table |
CKMLDUVN_S_TABLE_PREP - PS_PSP_PNR | Structure for Elements of Table Control before Distribution | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 390 | Table |
CKMLHD - PSPNR | Material Ledger: Header Record | CKML |
APPL |
SAP_FIN |
| 391 | Table |
CKMLHD_AGGR - PSPNR | Material Ledger: Header Record | CO_ML_AGGR |
EA-FIN |
EA-FIN |
| 392 | Table |
CKMLI_MGV_PACKAGE - PSPNR | Internal Interface: Package-Quantity | CKMLMV |
APPL |
SAP_FIN |
| 393 | Table |
CKMLMV005 - PSPNR_ND | Consumption alternatives | CKMLMV |
APPL |
SAP_FIN |
| 394 | Table |
CKMLMVTOOL_530 - PSPNR | Screen Element from Screen 530 in CKMLMVTOOL | CKMLMV |
APPL |
SAP_FIN |
| 395 | Table |
CKMLMV_AUX_KALNR - PSPNR | Cost Estimate Numbers for Valuated Objects in QST | CKMLMV |
APPL |
SAP_FIN |
| 396 | Table |
CKMLMV_SURF - PSPNR | Screen Field for QST Interfaces | CKMLMV |
APPL |
SAP_FIN |
| 397 | Table |
CKMLPR_EB_REPORT - PSPNR | Report Structure for Alternative Prices | CKMLBB |
APPL |
SAP_FIN |
| 398 | Table |
CKML_AVR_ALV_DELTAPOSTINGS - PS_PSP_PNR | Structure for Displaying Delta Postings | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 399 | Table |
CKML_BADI_MATDATA - PSPNR | Material Data for Ending Inventory Valuation BAdI | CKMLCCS |
APPL |
SAP_FIN |
| 400 | Table |
CKML_MANCHANG_MATERIAL_KEY - PSPNR | Material Key | CO_ML_MANCHANG |
EA-FIN |
EA-FIN |
| 401 | Table |
CKML_MULTI_TREE - PSPNR | Structure for Displaying Multilevel Document as ALV Tree | CKML |
APPL |
SAP_FIN |
| 402 | Table |
CKML_RUN_ALV_LIST01 - PSPNR | Fields for list output | CKMLRUN |
APPL |
SAP_FIN |
| 403 | Table |
CKML_RUN_S_MESSAGE_OBJECT - PSPNR | Object def. multi-level actual costing for message handler | CKMLRUN |
APPL |
SAP_FIN |
| 404 | Table |
CKML_S_ACCIT_COBL - PS_PSP_PNR | CO Account Assignment Key Fields in ACCIT | CKML |
APPL |
SAP_FIN |
| 405 | Table |
CKML_S_BALT_MAT - PSPNR | Procurement Alternative Plus Material Belonging to it | CKMLMV |
APPL |
SAP_FIN |
| 406 | Table |
CKML_S_CHANGE_CCS - WBS_ELEM | Interface Structure for Function CKMMC_MANCHANG_AUTOMATED | CO_ML_MANCHANG |
EA-FIN |
EA-FIN |
| 407 | Table |
CKML_S_ENQ_T001 - PSPNR | Locking Structure for CKMLMV001 | CKMLMV |
APPL |
SAP_FIN |
| 408 | Table |
CKML_S_NDEF_VVERS - PSPNR | Name-forming fields for consumption alternatives | CKMLMV |
APPL |
SAP_FIN |
| 409 | Table |
CKML_S_NDEF_VVERS_SUF - PSPNR_ND | Name-forming fields (consumption alternatives) with suffix | CKMLMV |
APPL |
SAP_FIN |
| 410 | Table |
CKML_S_ORDER_HISTORY - PSPNR | Order History Data for WIP | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 411 | Table |
CKML_S_REORG_ALV_HEADER - PSPNR | ML Period Data Reorganization: Header Data for ALV Display | CKML |
APPL |
SAP_FIN |
| 412 | Table |
CKML_S_SPEC_STOCK - PSPNR | Characteristics of Valuated Sales Order Stock | CKMLMV |
APPL |
SAP_FIN |
| 413 | Table |
CKML_S_STULI_TREE - PSPNR_PROC | Structure for Displaying the Actual BOM as a Tree | CKMLMV |
APPL |
SAP_FIN |
| 414 | Table |
CKML_S_STULI_TREE - PSPNR | Structure for Displaying the Actual BOM as a Tree | CKMLMV |
APPL |
SAP_FIN |
| 415 | Table |
CKML_S_T001_HEADER_DATA - PSPNR | Header Data for Processes/Procurement Alternatives | CKMLMV |
APPL |
SAP_FIN |
| 416 | Table |
CKML_S_T005_EXTENDED - PSPNR_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | CKMLMV |
APPL |
SAP_FIN |
| 417 | Table |
CKML_S_T005_HEADER_DATA - PSPNR | Header Data for Consumption Alternatives | CKMLMV |
APPL |
SAP_FIN |
| 418 | Table |
CKML_S_TEXT_READ - PSPNR | Lines for Interface Table for CKML_MGV_TEXT_READ | CKMLMV |
APPL |
SAP_FIN |
| 419 | Table |
CKML_S_WIP_SETTLE_DOC - PSPNR | ML WIP Document (Internal) | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 420 | Table |
CKML_VFM_TREE - PSPNR | Display Structure for Value Flow Monitor (ALV_Tree) | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 421 | Table |
CKMO_COM - PS_PSP_PNR | Goods receipt dates to calculate credit values | CKML |
APPL |
SAP_FIN |
| 422 | Table |
CKMS_PRS_ML - PSPNR | Transfer Structure for Module ckms_material_prices_get | CKML |
APPL |
SAP_FIN |
| 423 | Table |
CKMVFM_BSEG_OUT - PROJK | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 424 | Table |
CKMVFM_BSEG_OUT - PSPNR | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 425 | Table |
CKMVFM_OUT - PSPNR | Output for the Value_Flow_Monitor, see SAP Note 912984 | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 426 | Table |
CKPE - PSPNR | CO-PC Cost Object Hierarchy: Individual Objects | KKPH |
APPL |
SAP_FIN |
| 427 | Table |
CMACGRANT - POSNR | Grant Master Data | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 428 | Table |
CMACRFCGRANT - WBS_ELEM | Grant RFC Structure | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 429 | Table |
CMACRFCGRANTT - WBS_ELEM | Grant RFC Structure (Texts) | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 430 | Table |
CMAC_ACCT_OBJECT_IDX - WBSELEM | Account Assignment Object ID | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 431 | Table |
CMAC_APPL_FEE - PS_PSP_PNR | Data for Posting the Finanical Aid Document from ISR | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 432 | Table |
CMAC_COL_GL_ITEMS - PS_PSP_PNR | Collected information for G/L Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 433 | Table |
CMAC_CO_DIST - WBSELEM | Cost Distribution | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 434 | Table |
CMAC_EXPANDED_FEE_TYPE - WBSELEM | Expaned Fee Type | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 435 | Table |
CMAC_FAID_DOC_HEADER - GRPS_PSP_PNR | Extended Finanical Aid Input header | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 436 | Table |
CMAC_FEE_WITH_DUEDATE - WBSELEM | Fee with Due Date | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 437 | Table |
CMAC_FKKOPK - PS_PSP_PNR | Extended FI-CA Document Items - G/L Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 438 | Table |
CMAC_GL_ITEMS - PS_PSP_PNR | Interested information of the G/L Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 439 | Table |
CMAC_ISRFEEX - WBS_ELEM | Optional Data for ISR Related Fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 440 | Table |
CMM_S_IDX_VBAK_CONDITIONS - PS_PSP_PNR | Index: Help structure: Conditions of sales document | LOG_CMM_INDEX |
APPL |
SAP_APPL |
| 441 | Table |
CNMM_VBAP_MANDATORY_FLDS - PS_PSP_PNR | Reporting str.for VBAP (for CJDB_GET_PROJECT_FROM_LDB_PSJ) | CNMM |
EA-PLM |
EA-APPL |
| 442 | Table |
CNSH_SEL - PSPID | Structure with selection fields for delivery from PS | CNSH |
APPL |
SAP_APPL |
| 443 | Table |
CNSTOCK - POSNR | Stock Overview Structure | CNMM |
EA-PLM |
EA-APPL |
| 444 | Table |
CNVCMIS_M_VMPAA - PS_PSP_PNR | CMIS: Temp. Generated Pooltable for Matchcode Id VMPA-A | CNV_CMIS_U_30_470 |
DMIS |
DMIS |
| 445 | Table |
CNVCMIS_M_VMPAB - PS_PSP_PNR | CMIS: Temp. Generated Pooltable for Matchcode ID VMPA B | CNV_CMIS_U_30_470 |
DMIS |
DMIS |
| 446 | Table |
CNV_21500_PCL2_XC_C1 - POSNR | Structure of component CRT of PCL2-XC | CNV_21500_DDIC |
DMIS |
DMIS |
| 447 | Table |
CO23E - SPROJN | Transfer structure for actual postings in CO - item data | KBAS |
APPL |
SAP_FIN |
| 448 | Table |
CO23E - PROJN | Transfer structure for actual postings in CO - item data | KBAS |
APPL |
SAP_FIN |
| 449 | Table |
CO23P - SPROJN | Transfer structure for actual postings in CO - item data | KIST |
APPL |
SAP_FIN |
| 450 | Table |
CO23P - PROJN | Transfer structure for actual postings in CO - item data | KIST |
APPL |
SAP_FIN |
| 451 | Table |
COACC_OBJ - PS_PSP_PNR | CO account assignment objects | KBAS |
APPL |
SAP_FIN |
| 452 | Table |
COBL - MAT_PSPNR | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 453 | Table |
COBL - PS_PSP_PNR | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 454 | Table |
COBL_08 - PS_PSP_PNR | Account Assignment Fields in Invoice Verification (Int. Use) | MR |
APPL |
SAP_APPL |
| 455 | Table |
COBL_DB_INCLUDE - PS_PSP_PNR | Include with Additional Account Assignments for DB Tables | GKNT |
APPL |
SAP_FIN |
| 456 | Table |
COBL_MRM - PS_PSP_PNR | Account Assignment Fields for Invoice Verification | MRM |
APPL |
SAP_APPL |
| 457 | Table |
COBL_MRM_D - PS_PSP_PNR | Account Assignment Fields, Logistics IV, Online | MRM |
APPL |
SAP_APPL |
| 458 | Table |
COBL_PA - PS_PSP_PNR | Shortened Account Assignment Block for Profitability Segment | KIMB |
APPL |
SAP_FIN |
| 459 | Table |
COBL_PA_OBJ - PS_PSP_PNR | Reduced Acc Assignt Block for Prof. Segment: Characteristics | KIMB |
APPL |
SAP_FIN |
| 460 | Table |
COBL_RECEIVER - PS_PSP_PNR | Receiver Object Information | KBAS |
APPL |
SAP_FIN |
| 461 | Table |
COBL_REC_OBJECT - PS_PSP_PNR | Receiver Object | KBAS |
APPL |
SAP_FIN |
| 462 | Table |
COBRB - PS_PSP_PNR | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 463 | Table |
COBRB1 - PS_PSP_PNR | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 464 | Table |
COBRB2 - PS_PSP_PNR | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 465 | Table |
COBRB3 - PS_PSP_PNR | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 466 | Table |
COBRB4 - PS_PSP_PNR | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 467 | Table |
COBRB5 - PS_PSP_PNR | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 468 | Table |
COBRB6 - PS_PSP_PNR | Distribution Rules Settlement Rule Order Settlement | KABR |
APPL |
SAP_FIN |
| 469 | Table |
COBR_REC - PS_PSP_PNR | Settlement Rule - Receiver Fields | KABR |
APPL |
SAP_FIN |
| 470 | Table |
COCAUFVINF - PROJN | Further data fields for order header | CO |
APPL |
SAP_APPL |
| 471 | Table |
COCB_MSD_S_COMH_IMSEG - PS_PSP_PNR | Assignment of Process Message to Goods Movement Data | COCB_MSD |
APPL |
SAP_APPL |
| 472 | Table |
COCF_S_CONF_GM - PS_PSP_PNR | Goods Movements with Additional Fields | COCF |
EA-SCM |
EA-APPL |
| 473 | Table |
COCF_S_GOODS_MOVEMENTS - PS_PSP_PNR | Goods Movement | COCF |
EA-SCM |
EA-APPL |
| 474 | Table |
COCF_S_PM_ORD_LIST - PROID | Maintenance orders | COCF |
EA-SCM |
EA-APPL |
| 475 | Table |
COCOLORD_INF - PSPEL | Structure for Order data in Collective Order Overview | CO |
APPL |
SAP_APPL |
| 476 | Table |
COCOLORD_INF - PROID | Structure for Order data in Collective Order Overview | CO |
APPL |
SAP_APPL |
| 477 | Table |
COCOLORD_INF - PROJN | Structure for Order data in Collective Order Overview | CO |
APPL |
SAP_APPL |
| 478 | Table |
COERI - PSPNR | Sales Order Value Revenue - Internal Structure | KPSD |
APPL |
SAP_APPL |
| 479 | Table |
COIFT - POSNR | Interface to Activity Allocation | PTIM |
HR |
SAP_HRRXX |
| 480 | Table |
COILVR - PS_PSP_PNR | Receiver IAA (for selection view) | KIMB |
APPL |
SAP_FIN |
| 481 | Table |
COIOB - PSPNR | Conversion of Object Number and Object Data | KACC |
APPL |
SAP_FIN |
| 482 | Table |
COIOB - ZPSPNR | Conversion of Object Number and Object Data | KACC |
APPL |
SAP_FIN |
| 483 | Table |
COIOP - ZPSPNR | Object + partner object + object data | KACC |
APPL |
SAP_FIN |
| 484 | Table |
COIOP - PPSPNR | Object + partner object + object data | KACC |
APPL |
SAP_FIN |
| 485 | Table |
COIOP - PSPNR | Object + partner object + object data | KACC |
APPL |
SAP_FIN |
| 486 | Table |
COIOP - PZPSPNR | Object + partner object + object data | KACC |
APPL |
SAP_FIN |
| 487 | Table |
COMECP1 - PS_PSP_PNR | Interface Service and Easy Cost Planning | AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 488 | Table |
COMPMOVE - PS_PSP_PNR | Goods Movement of Components | MD04 |
APPL |
SAP_APPL |
| 489 | Table |
COMTCACC - PS_PSP_PNR | Communication Structure: Service Account Assignment | ML |
APPL |
SAP_APPL |
| 490 | Table |
CONERCHZ_TOT_OLD - PS_PSP_PNR | Structure for Document Lines per Individual Contract | EE20_XCB |
IS-U/CCS |
IS-UT |
| 491 | Table |
CONTRCL - PS_PSP_PNR | Transfer Structure for Contract Key | EE30 |
IS-U/CCS |
IS-UT |
| 492 | Table |
CON_FIN_S_DOC_READER - PS_PSP_PNR | Structure for Reading AccEngine Documents | CON_ACC |
FINANCIALS |
SEM-BW |
| 493 | Table |
CON_FIN_YS_ACCASSIGN - ACC_PSPNR | Account Assignments | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 494 | Table |
CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_PSPNR | Account Assignment -> Inventory | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 495 | Table |
CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_PSPNR | External Procurement->Account Assignment | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 496 | Table |
CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_PSPNR | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 497 | Table |
CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_PSPNR | Inventory -> Inventory | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 498 | Table |
COPACRIT - PSPNR | CO-PA: Characteristics | KE |
APPL |
SAP_FIN |
| 499 | Table |
COPAFIELDS - RKE_PSPNR | CO-PA: Fields (Characteristics, Values) | KE |
APPL |
SAP_FIN |
| 500 | Table |
COPAOBJ - PSPNR | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | KE |
APPL |
SAP_FIN |
