Where Used List (Table) for SAP ABAP Data Element RKEOBJNR (Profitability Segment Number (CO-PA))
SAP ABAP Data Element RKEOBJNR (Profitability Segment Number (CO-PA)) is used by
pages: 1 2 3 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV1/RBALLVBA - PAOBJNR Upper Structure /BEV1/RB  EA-CP  EA-APPL 
2 Table  /BEV1/RBVBAP - PAOBJNR Sales Document: Item Data /BEV1/RB  EA-CP  EA-APPL 
3 Table  /BEV1/SR_I - PROFIT_SEGM_NO Item Structure for BAPI_GOODSMVT_CREATE in Customizing /BEV1/SR  EA-CP  EA-APPL 
4 Table  /BEV1/SR_S_GOODSMVT_ITEM - PAOBJNR Create MM Orders from Sales Returns /BEV1/SR  EA-CP  EA-APPL 
5 Table  /BEV1/SR_S_VBAP_OUTPUT - PAOBJNR Structure for Data from Top Grid with Order Items /BEV1/SR  EA-CP  EA-APPL 
6 Table  /BEV3/CH1030BSG1 - PAOBJNR Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
7 Table  /BEV3/CHBPR - PAOBJNR Print View CH Items /BEV3/CH  EA-CP  EA-APPL 
8 Table  /ISDFPS/BAPIEBKN_NEW - PROF_SEGM PReq: Account Assignments (New Values) /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
9 Table  /ISDFPS/BAPIEBKN_OLD - PROF_SEGM PReq: Account Assignments (Old Values) /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
10 Table  /ISDFPS/RIHEQUI_SMALL - RKEOBJNR Transfer Data for Equipment Hierarchy /ISDFPS/PM  EA-DFPS  EA-DFPS 
11 Table  /ISDFPS/RIHIFLO_SMALL - RKEOBJNR Functional Location: Output Structure for ABAP Lists /ISDFPS/PM  EA-DFPS  EA-DFPS 
12 Table  /LIME/BAPI_GM_ACC_FIELDS - PROFIT_SEGM_NO Account Assignment Fields for BAPI_GOODSMVT_CREATE /LIME/OUTBOUND  /LIME/RFC_INTERFACE  SAP_AP 
13 Table  /LIME/BAPI_GM_ITEM_CREATE - PROFIT_SEGM_NO BAPI Communication Structure: Create Material Document Item /LIME/OUTBOUND  /LIME/RFC_INTERFACE  SAP_AP 
14 Table  /LIME/BAPI_GM_ITEM_WITH_COLL - PROFIT_SEGM_NO BAPI Communication Structure for Item and Collection Number /LIME/OUTBOUND  /LIME/RFC_INTERFACE  SAP_AP 
15 Table  /SAPHT/DRM_GM_ITEM_CREATE - PROFIT_SEGM_NO Communication Structure: Create Material Document Item /SAPHT/DRM08  DIMP  ECC-DIMP 
16 Table  /SAPSLL/IMSEGVB_R3_S - PAOBJNR Dynamic Part of XIMSEG in GI/GR /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
17 Table  /SPE/BAPISDACCASS - PROFIT_SEGM_NO /SPE/BAPISDACCASS /SPE/CRM_GENERAL  PI_APPL  SAP_APPL 
18 Table  /SRMERP/D_ACC_IT - PAOBJNR Account assignment item /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
19 Table  /SRMERP/S_ACC_ITM - PAOBJNR Account assignment item /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
20 Table  /SRMERP/S_ACC_ITM_COBL - PAOBJNR Account Assignment Item COBL Fields /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
21 Table  /SRMERP/S_ACC_ITM_D - PAOBJNR Account Assignment Item /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
22 Table  /SRMERP/S_CAR_PROD_ITM - PAOBJNR ProductItem /SRMERP/OL_BO_CTLG_CTRL  APPL  SAP_APPL 
23 Table  /SRMERP/S_SC_ITM_MODIFY - PAOBJNR Shopping Cart Item in Modification /SRMERP/CO_SC  APPL  SAP_APPL 
24 Table  /SRMERP/S_SC_ITM_MODIFY_D - PAOBJNR Shopping Cart Item in Modification /SRMERP/CO_SC  APPL  SAP_APPL 
25 Table  ACAC_ACE_ACEDSASSGMT_LDB - CE4_KEY Structure in the Logical DB Nodes ACEDSASSGMT FI_GL_ACAC  EA-FIN  EA-FIN 
26 Table  ACAC_ACE_DS_BW - CE4_KEY Extract Structure for BW for Comp. ACAC (Calculated Values) FI_GL_ACAC  EA-FIN  EA-FIN 
27 Table  ACAC_ACE_PS_BW - CE4_KEY Extract Structure for BW for Comp. ACAC (Posted Values) FI_GL_ACAC  EA-FIN  EA-FIN 
28 Table  ACCBAPIFD5 - PROFIT_SEGM_NO ACC BAPIs: Surplus Amount of Accounting Document Line Items ACID_PI  PI_APPL  SAP_FIN 
29 Table  ACCIT - PAOBJNR Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
30 Table  ACCIT_FI - PAOBJNR FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
31 Table  ACCIT_GLX - PAOBJNR FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
32 Table  ACCIT_MB - PAOBJNR Fields from ACCIT which may not always be copied MB  APPL  SAP_APPL 
33 Table  ACCIT_SUB - PAOBJNR Modifiable Fields and Key in FI/CO Doc.: Item Information FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
34 Table  ACCOUNTING - PAOBJNR Purchasing Fields Account Assignment Inventory Management ME  APPL  SAP_APPL 
35 Table  ACCOUNTING_TV - PAOBJNR Multiple Account Assignment in Inventory Management: Display MB  APPL  SAP_APPL 
36 Table  ACCRFI - PAOBJNR Accruals/Deferrals Master Data FI/CO Account Assignment ACCR  EA-FINSERV  EA-FINSERV 
37 Table  ACCRFIXFIELDS - PAOBJNR Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 ACCR  EA-FINSERV  EA-FINSERV 
38 Table  ACCRIMPKONT - PAOBJNR Accruals/Deferrals Account Assignment Import ACCR  EA-FINSERV  EA-FINSERV 
39 Table  ACCRPIT - PAOBJNR Accrual/Deferral Postings - Line Items ACCR  EA-FINSERV  EA-FINSERV 
40 Table  ACCRPITD - PAOBJNR Accrual/Deferral Postings - Line Items Detail ACCR  EA-FINSERV  EA-FINSERV 
41 Table  ACCTIT - PAOBJNR Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
42 Table  ACEDSASSGMT_LDB - CE4_KEY Structure in the Logical DB Nodes ACEDSASSGMT ACE-DS  EA-FIN  EA-FIN 
43 Table  ACEDS_ASSIGNMENTS_INTERFACE - CE4_KEY Account Assignment: Generic Interface ACE-DS  EA-FIN  EA-FIN 
44 Table  ACEPS_BAPI_PRELINEITEM - CE4_KEY Transfer Structure Line Items for BAPI Structure ACE-PS  EA-FIN  EA-FIN 
45 Table  ACEPS_COPAOBJ - CE4_KEY ACE Posting Server:Profitability Segment Auxiliary Structure ACE-PS  EA-FIN  EA-FIN 
46 Table  ACE_ASSIGNMENTS - CE4_KEY Possible Account Assignments for Accrual Posting ACE  EA-FIN  EA-FIN 
47 Table  ACE_DS_BW - CE4_KEY Extraction Structure for BW (Calculated Values) ACE_DS_APPL  EA-FIN  EA-FIN 
48 Table  ACE_DS_BW_INTERVAL - CE4_KEY Key Date Related DataSource Accrual Engine ACE_DS_APPL  EA-FIN  EA-FIN 
49 Table  ACE_DS_BW_KEYDATE - CE4_KEY Key Date Related DataSource Accrual Engine ACE_DS_APPL  EA-FIN  EA-FIN 
50 Table  ACE_FILA_ACEDSASSGMT_LDB - CE4_KEY Structure in Logical DB Nodes ACEDSASSGMT for Applictn FILA FI_LA_ACE  EA-FIN  EA-APPL 
51 Table  ACE_PL_ASSIGNMENTS_GENERIC - CE4_KEY Account Assignment for Profit and Loss Accounts ACE  EA-FIN  EA-FIN 
52 Table  ACE_PS_BW - CE4_KEY Extraction Structure for BW (Posted Values) ACE_PS_APPL  EA-FIN  EA-FIN 
53 Table  ACE_SOP_ACE_DS_BW - CE4_KEY Extract Structure for BW for Comp. SOA (Calculated Values) FI-SOA  EA-FIN  EA-FIN 
54 Table  ACE_SOP_ACE_PS_BW - CE4_KEY Extract Structure for BW for Comp. SOA (Posted Values) FI-SOA  EA-FIN  EA-FIN 
55 Table  ACGL_ITEM - PAOBJNR Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
56 Table  ADPIC_S_GOITEM - PAOBJNR ADCI MPN: MIGO GOITEM + BADI's internal counter ADPIC  DIMP  ECC-DIMP 
57 Table  AFRV - PAOBJNR Confirmation pool CORU  APPL  SAP_APPL 
58 Table  AFRV_DEL - PAOBJNR Backup Copy for Confirmation Pool CORU  APPL  SAP_APPL 
59 Table  AFRV_S_ALV - PAOBJNR ALV Output Structure for Table AFRV CORU  APPL  SAP_APPL 
60 Table  ALM_ME_EQUIPMENT_LIST - PROFIT_SEGM_NO Equipment list ALM_ME  PI_APPL  SAP_APPL 
61 Table  ASSOB - PAOBJNR Assignment Objects PTIM  HR  SAP_HRRXX 
62 Table  AUAA - PAOBJNR Settlement Document: Receiver Segment KABR  APPL  SAP_FIN 
63 Table  BADI_IMSEG - PAOBJNR Transfer Structure for Goods Movembents for BAdI REM MD04  APPL  SAP_APPL 
64 Table  BANF_COMM - PAOBJNR Change Document Structure ME  APPL  SAP_APPL 
65 Table  BAPI2017_GM_ITEM_02 - PROFIT_SEGM_NO BAPI Communication Structure: Material Document Item 02 MB  APPL  SAP_APPL 
66 Table  BAPI2017_GM_ITEM_CREATE - PROFIT_SEGM_NO BAPI Communication Structure: Create Material Document Item MB  APPL  SAP_APPL 
67 Table  BAPI2017_GM_ITEM_CREATE_OIL - PROFIT_SEGM_NO BAPI Communication Structure: Create Material Doc. Item(OIL) OI0_IF  IS-OIL  IS-OIL 
68 Table  BAPI2017_GM_ITEM_SHOW - PROFIT_SEGM_NO BAPI Communication Structure: Display Mat. Document Item MB  APPL  SAP_APPL 
69 Table  BAPI2017_GM_ITEM_SHOW_OIL - PROFIT_SEGM_NO BAPI Communication Structure: Display Material Document Item OI0_IF  IS-OIL  IS-OIL 
70 Table  BAPI2045D_IL3 - PROFIT_SEGM_NO Account assignment data for inspection lot QL  APPL  SAP_APPL 
71 Table  BAPI2093_RES_HEAD_DETAIL - PROF_SEGM Transfer Structure: Display/List Reservation Header MB  APPL  SAP_APPL 
72 Table  BAPIBUSISM010_ITEM - PROFIT_SEGM_NO IS-M/AM: Items for the Billing Document JAS  IS-M  IS-M 
73 Table  BAPICD_PAYPLAN_GD - PROFIT_SEGM_NO BAPI Structure for FS-CD Payplan (Get Detail) VVSC  FS-CD  INSURANCE 
74 Table  BAPICMS_VBRP - PROFIT_SEGM_NO CMS BAPI structure for Billing Item data from R/3 CRM_CMS_BILL_CAP_RI  PI_APPL  SAP_APPL 
75 Table  BAPIDELICIOUSREQUEST - PROFIT_SEGMENT_NO Interface for Creating Deliveries LE_SHP_DELIVERY_PREPROC  APPL  SAP_APPL 
76 Table  BAPIDFKKOPK - PROFIT_SEGM_NO G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
77 Table  BAPIDLVCOBLITEM - PROFIT_SEGM_NO BAPI Delivery Acct Assignment Data Item VSHP_BAPI_DEZENTRALES_LAGER  APPL  SAP_APPL 
78 Table  BAPIDLVITEM - PAOBJNR BAPI Structure Delivery Header Analog LIPS LE_SHP_DB_INTERFACE  APPL  SAP_APPL 
79 Table  BAPIEBKN - PROF_SEGM Transfer Structure: Create/Display Requisition Acct Assgt BM  ABA  SAP_ABA 
80 Table  BAPIEBKNV - PROF_SEGM Transfer Structure: Change Requisition: Account Assignment MEW  APPL  SAP_APPL 
81 Table  BAPIEKKN - PROF_SEGM Transfer Structure: Display/List: PO Account Assignment MEW  APPL  SAP_APPL 
82 Table  BAPIESKN - PROF_SEG Communication Structure: Account Assignment: Entry Sheet ML  APPL  SAP_APPL 
83 Table  BAPIESKNC - PROF_SEG Communication Structure: Create Acct. Assgt. for Entry Sheet ML  APPL  SAP_APPL 
84 Table  BAPILEDLITEM - PROFIT_SEGM_NO Sales Document: Delivery Item Data CRM  PI_APPL  SAP_APPL 
85 Table  BAPILICO - PROFIT_SEGM_NO CO Document: Posting Rows BK  ABA  SAP_ABA 
86 Table  BAPILICO2 - PROFIT_SEGM_NO Posting Rows: CO Document with Document Number BK  ABA  SAP_ABA 
87 Table  BAPIOIL2017_GM_ITM_CRTE - PROFIT_SEGM_NO BAPI Communication Structure: Create Material Doc. Item(OIL) OI0_IF  IS-OIL  IS-OIL 
88 Table  BAPIOIL2017_GM_ITM_CRTE_01 - PROFIT_SEGM_NO BAPI Communication Structure: Create Material Document Item OI0_IF  IS-OIL  IS-OIL 
89 Table  BAPIOIL2017_GM_ITM_SHOW - PROFIT_SEGM_NO BAPI Communic. Struct.: Display Material Document Item (OIL) OI0_IF  IS-OIL  IS-OIL 
90 Table  BAPIOIL2017_GM_ITM_SHOW_01 - PROFIT_SEGM_NO BAPI Communication Structure: Display Mat. Document Item OI0_IF  IS-OIL  IS-OIL 
91 Table  BAPIPCADOC - PROFIT_SEGM_NO EC-PCA: Actual Line Items KE1A  APPL  SAP_FIN 
92 Table  BAPIPCADOCPLAN - PROFIT_SEGM_NO EC-PCA: Plan Line Items KE1A  APPL  SAP_FIN 
93 Table  BAPIPOGNA - PROF_SEGM Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. MEW  APPL  SAP_APPL 
94 Table  BAPIREQUEST_ITEM_IN - PROFIT_SEGM_NO BAPI Import: Request Items FKK_ORDER  FI-CA  FI-CA 
95 Table  BAPIREQUEST_ITEM_OUT - PROFIT_SEGM_NO BAPI Export: Request Items FKK_ORDER  FI-CA  FI-CA 
96 Table  BAPIRKPF - PROF_SEGM Transfer Structure: Display/List Reservation Header BM  ABA  SAP_ABA 
97 Table  BAPIRKPFC - PROF_SEGM Transfer Structure: Create Reservation Header BM  ABA  SAP_ABA 
98 Table  BAPIRKPF_APP - PROF_SEGM Transfer Structure: Display/List Reservation Header MB  APPL  SAP_APPL 
99 Table  BAPISDIT - PROFIT_SEG Structure of VBAP with English Field Names VACR  APPL  SAP_APPL 
100 Table  BAPISDITBOS - PROFIT_SEG Structure of VBAP With English Field Names for BOS AD_BOS_01  DIMP  ECC-DIMP 
101 Table  BAPIVBRK - PROFIT_SEGM_NO Communication Fields for Billing Header Fields BV  ABA  SAP_ABA 
102 Table  BAPIVBRK_APPEND - PROFIT_SEGM_NO Append Structure to BAPIVBRK for Foreign Key VF  APPL  SAP_APPL 
103 Table  BAPI_ALM_ORDER_LISTHEAD_RESULT - PROFIT_SEGM_NO ALM Orders: Order List from Selection IWO_BAPI_EX  EA-PLM  EA-APPL 
104 Table  BAPI_ALM_ORDER_SRULE_E - PROFIT_SEGM_NO Export Structure for PM/CS BAPIs Settlement Rule IWO_BAPI_EX  EA-PLM  EA-APPL 
105 Table  BAPI_INCINV_CREATE_ACCOUNT - PROFIT_SEGM_NO Transfer Structure for Invoice Acct Assignment Data (Create) MRM  APPL  SAP_APPL 
106 Table  BAPI_INCINV_CREATE_GL_ACCOUNT - PROFIT_SEGM_NO Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) MRM  APPL  SAP_APPL 
107 Table  BAPI_INCINV_DETAIL_ACCOUNT - PROFIT_SEGM_NO Transfer Structure for Invoice Acct Assignment Data (Create) MRM  APPL  SAP_APPL 
108 Table  BAPI_INCINV_DETAIL_GL_ACCOUNT - PROFIT_SEGM_NO G/L Account Posting: Incoming Invoice (GetDetail) MRM  APPL  SAP_APPL 
109 Table  BAPI_PAOBJNR_FIELD_VALUES - PAOBJNR For Exchanging Characteristics Across Systems KE  APPL  SAP_FIN 
110 Table  BAPI_PTK53 - PROFIT_SEGM_NO Trip Costs Assignment Specification with TE Key for BAPI PTRA  HR  SAP_HRGXX 
111 Table  BBEFU - PAOBJNR Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. MB  APPL  SAP_APPL 
112 Table  BBPEKKN - PROF_SEGM Transfer Structure: Display/List: PO Account Assignment 3.1I BBPA  PI_APPL  SAP_APPL 
113 Table  BBPIV_DRSEG_CO - PAOBJNR Flat DRSEG_CO for Flat DRSEG BBP_ADDON_40  PI_APPL  SAP_APPL 
114 Table  BBPIV_FRSEG_CO - PAOBJNR Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields BBP_ADDON_40  PI_APPL  SAP_APPL 
115 Table  BBPPOGNA - PROF_SEGM Transfer Structure: Determine Proc. Transaction: Acct Assgt BBPA  PI_APPL  SAP_APPL 
116 Table  BBPPOGNA_47A - PROF_SEGM Find Procurement Transaction - Assignment (Release 4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
117 Table  BBPRKPF - PROF_SEGM Transfer Structure: Display/List Reservation Header BBPA  PI_APPL  SAP_APPL 
118 Table  BBPRKPFC - PROF_SEGM Transfer Structure: Create Reservation Header BBPA  PI_APPL  SAP_APPL 
119 Table  BBP_ACC_ECC - PROF_SEGM R/3 Names for BBP Account Assignment Field BBPA  PI_APPL  SAP_APPL 
120 Table  BBP_ACC_ECC1 - PROF_SEGM R/3 Names for BBP Account Assignment Field BBPA  PI_APPL  SAP_APPL 
121 Table  BBP_ACC_ECC_47A - PROF_SEGM ECC Names for BBP Account Assignment Fields (Release 4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
122 Table  BBP_ACC_R3 - PROF_SEGM R/3 Names for BBP Account Assignment Field BBPA  PI_APPL  SAP_APPL 
123 Table  BBP_ACC_R3_47A - PROF_SEGM ECC Names for BBP Account Assignment Fields (Release 4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
124 Table  BBP_ACC_SIM - PAOBJNR Accounting: Simulation BBPA  PI_APPL  SAP_APPL 
125 Table  BBP_COBL - PROFIT_SEG Electronic Commerce: Part of COBL BBPA  PI_APPL  SAP_APPL 
126 Table  BBP_COBL_47A - PROFIT_SEG EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
127 Table  BBP_COBL_47A1 - PROFIT_SEG EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
128 Table  BBP_COBL_47A2 - PROFIT_SEG EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
129 Table  BBP_DRSEG - PAOBJNR PO Item Data for Invoice Verification - META-BAPI BBPA  PI_APPL  SAP_APPL 
130 Table  BBP_DRSEG_CO - PAOBJNR Account Assignment Fields for Invoice Verification BBPA  PI_APPL  SAP_APPL 
131 Table  BBP_IV_ACC - PROF_SEGM Accounting Block BBPA  PI_APPL  SAP_APPL 
132 Table  BBP_IV_IT - PROF_SEGM BBP Invoice Line Item BBPA  PI_APPL  SAP_APPL 
133 Table  BEBKN - PAOBJNR Purchase Requisition Account Assignment (BTCI) ME  APPL  SAP_APPL 
134 Table  BON_ENH_S2 - PROFIT_SEGM_NO Transfer Structure for Indirect Billing Documents RBT_ENH  EA-ISSE  EA-APPL 
135 Table  BOS_BAPISDIT - PROFIT_SEG VBAP Structure with English Field Names (IBU E&C, BOS) AD_BOS_01  DIMP  ECC-DIMP 
136 Table  BSEG - PAOBJNR Accounting Document Segment FBAS  APPL  SAP_FIN 
137 Table  BSEGCO - PAOBJNR Partial qty from BSEG: To be changed for CO fields KIST  APPL  SAP_FIN 
138 Table  BSEGS - PAOBJNR G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
139 Table  BSEG_ADD - PAOBJNR Entry View of Accounting Document for Additional Ledgers FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
140 Table  BSEG_LINE - PAOBJNR Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
141 Table  CABA_W - PAOBJNR CATS II: Worklist CABA_COMMUNICATION_LOGISTIC  ABA  SAP_ABA 
142 Table  CACCOUNT - PAOBJNR Release Strategy: Account Assignment Fields ML  APPL  SAP_APPL 
143 Table  CATSBELTAB - PAOBJNR CATS: List Structure for Document Display CATS  APPL_TOOLS  SAP_APPL 
144 Table  CATSCO - PAOBJNR Cross-Application Time Sheet (CATS): Transfer to CO CATS  APPL_TOOLS  SAP_APPL 
145 Table  CATSCOLIST - PAOBJNR Data Transfer CATS->CO: Message Display Structure CATS  APPL_TOOLS  SAP_APPL 
146 Table  CATSCOMP - PAOBJNR CATS: Structure with Genuine CATS Acct Assgmts and Cell Info CATS  APPL_TOOLS  SAP_APPL 
147 Table  CATSCOMP2 - PAOBJNR CATS: Comparison Structure for Worklist CATS  APPL_TOOLS  SAP_APPL 
148 Table  CATSD - PAOBJNR CATS: Dialog Table CATS  APPL_TOOLS  SAP_APPL 
149 Table  CATSDB - PAOBJNR CATS: Database Table for Time Sheet CATS  APPL_TOOLS  SAP_APPL 
150 Table  CATSDBCOMM - PAOBJNR CATS: Communication Structure for CATSDB CATS  APPL_TOOLS  SAP_APPL 
151 Table  CATSDB_ALV - PAOBJNR Time Sheet Data - Layout for ALV Reporting CATS_MISC  APPL_TOOLS  SAP_APPL 
152 Table  CATSDB_EXT - PAOBJNR CATS: CATSDB Extended with Additional Information CATS  APPL_TOOLS  SAP_APPL 
153 Table  CATSD_EXT - PAOBJNR Structure for ICATSD CATS  APPL_TOOLS  SAP_APPL 
154 Table  CATSD_KEY - PAOBJNR CATS: Logical Key of Structure CATSD CATS  APPL_TOOLS  SAP_APPL 
155 Table  CATSW - PAOBJNR CATS: Worklist CATS  APPL_TOOLS  SAP_APPL 
156 Table  CATSXT - PAOBJNR CATSXT: Screen Fields/Work Area Fields CATX  APPL_TOOLS  SAP_APPL 
157 Table  CATSXT_ACC - PAOBJNR CATSXT_ACCOBJ: Screen Fields CATX  APPL_TOOLS  SAP_APPL 
158 Table  CATSXT_ALV - PAOBJNR CATSXT: Work Area for List Viewer CATS_MISC  APPL_TOOLS  SAP_APPL 
159 Table  CATSXT_MYLIST - PAOBJNR CATSXT: Account Assignment List for Employee CATX  APPL_TOOLS  SAP_APPL 
160 Table  CATSXT_RACCOBJ - PAOBJNR CATSXT: Receiver Objects According to CATS Naming Convention CATS_MISC  APPL_TOOLS  SAP_APPL 
161 Table  CATSXT_RACCOBJ_CO - PAOBJNR CATSXT: Receiver Objects According to CO Naming Convention CATS_MISC  APPL_TOOLS  SAP_APPL 
162 Table  CATSXT_USER_DEFAULT - PAOBJNR User Settings for the Time Sheet (CATSXT) CATX  APPL_TOOLS  SAP_APPL 
163 Table  CATSXT_USER_DEFAULT_APPL - PAOBJNR User Settings for Time Sheet - Application CATX  APPL_TOOLS  SAP_APPL 
164 Table  CATSXT_WA - PAOBJNR CATSXT: Work Area for Enhanced Time Sheet CATX  APPL_TOOLS  SAP_APPL 
165 Table  CATSXT_WORKLIST - PAOBJNR CATSXT: Worklist CATX  APPL_TOOLS  SAP_APPL 
166 Table  CATS_COMM - PAOBJNR CATS: Communication Structure CATS  APPL_TOOLS  SAP_APPL 
167 Table  CATS_CO_RECEIVER - PAOBJNR Time Sheet Receiver Information for CO BCTS  ABA  SAP_ABA 
168 Table  CATS_EXT - PAOBJNR CATS: Communication Structure CATS  APPL_TOOLS  SAP_APPL 
169 Table  CATS_MY_STR_FIELDS_UPPER_CASE - PAOBJNR CATS Fields Converted to Upper Case CATS_MY_INTERFACE  PI_APPL  SAP_APPL 
170 Table  CATS_OBJ - PAOBJNR CATS: Decoded Account Assignments CATS  APPL_TOOLS  SAP_APPL 
171 Table  CATS_OFFLINE_EXPORT - PAOBJNR CATS Data Format for Exporting to Offline Application CATS_MY_INTERFACE  PI_APPL  SAP_APPL 
172 Table  CATS_OFFLINE_IMPORT - PAOBJNR CATS Data Format for Importing from an Offline Application CATS_MY_INTERFACE  PI_APPL  SAP_APPL 
173 Table  CATS_OFFLINE_IMPORT_TCOUNTER - PAOBJNR CATS: Data Format for Import, Internal CATS_MY_INTERFACE  PI_APPL  SAP_APPL 
174 Table  CATS_OFFLINE_PROCESSED - PAOBJNR CATS Data Format of Offline Data Processed in SAP R/3 CATS_MY_INTERFACE  PI_APPL  SAP_APPL 
175 Table  CATS_RECEIVER - PAOBJNR Receiver Objects for CATS CATS  APPL_TOOLS  SAP_APPL 
176 Table  CATS_TEMP - PAOBJNR CATS: Database Table for Templates CATS  APPL_TOOLS  SAP_APPL 
177 Table  CE0E_B1 - PAOBJNR Model Bank JBKE  EA-FINSERV  EA-FINSERV 
178 Table  CE0S001 - PAOBJNR CO-PA Internal Table Structure KEG0  APPL  HOME 
179 Table  CE0S_AL - PAOBJNR Airline Route Profit KEG2  APPL  SAP_FIN 
180 Table  CE0S_CP - PAOBJNR Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
181 Table  CE0S_GO - PAOBJNR Quickstart Template KEG2  APPL  SAP_FIN 
182 Table  CE1E_B1 - PAOBJNR Model Bank JBKE  EA-FINSERV  EA-FINSERV 
183 Table  CE1S001 - PAOBJNR Sample operating concern KEG0  APPL  HOME 
184 Table  CE1S_AL - PAOBJNR Airline Route Profit KEG2  APPL  SAP_FIN 
185 Table  CE1S_CP - PAOBJNR Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
186 Table  CE1S_GO - PAOBJNR Quickstart Template KEG2  APPL  SAP_FIN 
187 Table  CE2E_B1 - PAOBJNR Model Bank JBKE  EA-FINSERV  EA-FINSERV 
188 Table  CE2S001 - PAOBJNR Sample operating concern KEG0  APPL  HOME 
189 Table  CE2S_AL - PAOBJNR Airline Route Profit KEG2  APPL  SAP_FIN 
190 Table  CE2S_CP - PAOBJNR Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
191 Table  CE2S_GO - PAOBJNR Quickstart Template KEG2  APPL  SAP_FIN 
192 Table  CE3E_B1 - PAOBJNR Model Bank JBKE  EA-FINSERV  EA-FINSERV 
193 Table  CE3S001 - PAOBJNR Segment level (CO-PA) KEG0  APPL  HOME 
194 Table  CE3S_AL - PAOBJNR Airline Route Profit KEG2  APPL  SAP_FIN 
195 Table  CE3S_CP - PAOBJNR Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
196 Table  CE3S_GO - PAOBJNR Quickstart Template KEG2  APPL  SAP_FIN 
197 Table  CE4E_B1 - PAOBJNR Model Bank JBKE  EA-FINSERV  EA-FINSERV 
198 Table  CE4E_B1_ACCT - PAOBJNR Model Bank JBKE  EA-FINSERV  EA-FINSERV 
199 Table  CE4E_B1_FLAG - PAOBJNR Model Bank JBKE  EA-FINSERV  EA-FINSERV 
200 Table  CE4E_B1_KENC - PAOBJNR Model Bank JBKE  EA-FINSERV  EA-FINSERV 
201 Table  CE4S001 - PAOBJNR Sample operating concern KEG0  APPL  HOME 
202 Table  CE4S001_ACCT - PAOBJNR Beispiel-Ergebnisber KEG0  APPL  HOME 
203 Table  CE4S001_FLAG - PAOBJNR Sample operating con KEG0  APPL  HOME 
204 Table  CE4S001_KENC - PAOBJNR Beispiel-Ergebnisber KEG0  APPL  HOME 
205 Table  CE4S_AL - PAOBJNR Airline Route Profit KEG2  APPL  SAP_FIN 
206 Table  CE4S_AL_ACCT - PAOBJNR Airline Route Profit KEG2  APPL  SAP_FIN 
207 Table  CE4S_AL_FLAG - PAOBJNR Airline Route Profit KEG2  APPL  SAP_FIN 
208 Table  CE4S_AL_KENC - PAOBJNR Airline Route Profit KEG2  APPL  SAP_FIN 
209 Table  CE4S_CP - PAOBJNR Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
210 Table  CE4S_CP_ACCT - PAOBJNR Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
211 Table  CE4S_CP_FLAG - PAOBJNR Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
212 Table  CE4S_CP_KENC - PAOBJNR Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
213 Table  CE4S_GO - PAOBJNR Quickstart Template KEG2  APPL  SAP_FIN 
214 Table  CE4S_GO_ACCT - PAOBJNR Quickstart Template KEG2  APPL  SAP_FIN 
215 Table  CE4S_GO_FLAG - PAOBJNR Quickstart Template KEG2  APPL  SAP_FIN 
216 Table  CE4S_GO_KENC - PAOBJNR Quickstart Template KEG2  APPL  SAP_FIN 
217 Table  CE5E_B1 - PAOBJNR Model Bank JBKE  EA-FINSERV  EA-FINSERV 
218 Table  CE5S001 - PAOBJNR CO-PA internal logical segment level KEG0  APPL  HOME 
219 Table  CE5S_AL - PAOBJNR Airline Route Profit KEG2  APPL  SAP_FIN 
220 Table  CE5S_CP - PAOBJNR Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
221 Table  CE5S_GO - PAOBJNR Quickstart Template KEG2  APPL  SAP_FIN 
222 Table  CE8E_B1 - PAOBJNR Model Bank JBKE  EA-FINSERV  EA-FINSERV 
223 Table  CE8S001 - PAOBJNR Transfer of cst ctr csts : Transfer str. for values KEG0  APPL  HOME 
224 Table  CE8S_AL - PAOBJNR Airline Route Profit KEG2  APPL  SAP_FIN 
225 Table  CE8S_CP - PAOBJNR Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
226 Table  CE8S_GO - PAOBJNR Quickstart Template KEG2  APPL  SAP_FIN 
227 Table  CEALE01 - PAOBJNR CO-PA Distribution: Line Item Reference for Distribution KE  APPL  SAP_FIN 
228 Table  CEALE01_A - PAOBJNR CEALE01 for Actual Data KE  APPL  SAP_FIN 
229 Table  CEALE01_P - PAOBJNR CEALE01 for Plan Data KE  APPL  SAP_FIN 
230 Table  CEBAN - PAOBJNR Communication Release Strategy Determination: Requisition ME  APPL  SAP_APPL 
231 Table  CECOEJ - PAOBJNR CO-PA Account Based Line Items KE  APPL  SAP_FIN 
232 Table  CECOEJ - CE4KEY CO-PA Account Based Line Items KE  APPL  SAP_FIN 
233 Table  CECOEP - PAOBJNR CO-PA Account Based Line Items KE  APPL  SAP_FIN 
234 Table  CECOEP - CE4KEY CO-PA Account Based Line Items KE  APPL  SAP_FIN 
235 Table  CEERROR - PAOBJNR CO-PA: Incorrect records from SD KE  APPL  SAP_FIN 
236 Table  CEPL2 - PAOBJNR CO-PA planning: Table for lock object of planning segments KE  APPL  SAP_FIN 
237 Table  CEPLTXTK - PAOBJNR Long texts for CO-PA planning: text key KE  APPL  SAP_FIN 
238 Table  CESSR - PAOBJNR Communication: Release Strategy Determination: Entry Sheet ML  APPL  SAP_APPL 
239 Table  CEST0 - PAOBJNR Reference Table for CE0xxxx (CO-PA Internal Structure) KE  APPL  SAP_FIN 
240 Table  CEST1 - PAOBJNR CO-PA Line-Item Actual Data KE  APPL  SAP_FIN 
241 Table  CEST1FIX - PAOBJNR Include for Reference Table: CO-PA Actual Line Items (fixed) KE  APPL  SAP_FIN 
242 Table  CEST2 - PAOBJNR CO-PA line-item plan data KE  APPL  SAP_FIN 
243 Table  CEST3 - PAOBJNR Segment level (CO-PA) KE  APPL  SAP_FIN 
244 Table  CEST3_PACKD - PAOBJNR Unclustered Segment Level - Fields KE  APPL  SAP_FIN 
245 Table  CEST3_PACKT - PAOBJNR Unclustered Segment Level - Timestamp KE  APPL  SAP_FIN 
246 Table  CEST4 - PAOBJNR Segment table (CO-PA) KE  APPL  SAP_FIN 
247 Table  CEST4_ACCT - PAOBJNR CO-PA account assignment object KE  APPL  SAP_FIN 
248 Table  CEST4_FLAG - PAOBJNR Assigned Characteristics KE0C  APPL  SAP_FIN 
249 Table  CEST4_KENC - PAOBJNR CO-PA realignments: restoration information KE  APPL  SAP_FIN 
250 Table  CEST5 - PAOBJNR CO-PA internal logical segment level KE  APPL  SAP_FIN 
251 Table  CEST5FIX - PAOBJNR CO-PA: Logical Object Level Internal (Standard Fields) KE  APPL  SAP_FIN 
252 Table  CEST8 - PAOBJNR Transfer of cst ctr csts : Transfer str. for values KE  APPL  SAP_FIN 
253 Table  CFB_BINCO_MASTER - PAOBJNR_LS CFB Field Catalog for Batch Information Cockpit Master CFB_GENERAL  APPL  SAP_APPL 
254 Table  CIF_YEBKN - PAOBJNR Structure EBKN in FUGR MEPI CIF  PI_APPL  SAP_APPL 
255 Table  CIF_YEKKN - PAOBJNR Structure EKN in FUGR MEPI CIF  PI_APPL  SAP_APPL 
256 Table  CIMTV - PAOBJNR Capital investment line item settlement list structure AIMB  APPL  SAP_FIN 
257 Table  CKEX2_F_GICR - PAOBJNR Reporting Structure for Service Goods Issue CKEXECUTION  APPL  SAP_FIN 
258 Table  CKMLAVRDOCIT - PAOBJNR Lines for Cumulation Posting Document CO_ML_AVR  EA-FIN  EA-FIN 
259 Table  CKML_AVR_ALV_DELTAPOSTINGS - PAOBJNR Structure for Displaying Delta Postings CO_ML_AVR  EA-FIN  EA-FIN 
260 Table  CKML_S_ACCIT_COBL - PAOBJNR CO Account Assignment Key Fields in ACCIT CKML  APPL  SAP_FIN 
261 Table  CMAC_FKKOPK - PAOBJNR Extended FI-CA Document Items - G/L Account CMAC_E  IS-PS-CA  IS-PS-CA 
262 Table  CNV_20551_RKEOBJ - PAOBJNR Numbers for reference objects (CO-PA) CNV_20551  DMIS  DMIS 
263 Table  CNV_21500_PCL2_XC_C1 - PAOBJNR Structure of component CRT of PCL2-XC CNV_21500_DDIC  DMIS  DMIS 
264 Table  COACC_OBJ - PAOBJNR CO account assignment objects KBAS  APPL  SAP_FIN 
265 Table  COBK_INDX - SELID Index in COBK for ORGVG KIST  APPL  SAP_FIN 
266 Table  COBK_P - SELID External fields for CO document header for posting KBAS  APPL  SAP_FIN 
267 Table  COBL - PAOBJNR Coding Block GKNTCORE  APPL_TOOLS  SAP_FIN 
268 Table  COBL_08 - PAOBJNR Account Assignment Fields in Invoice Verification (Int. Use) MR  APPL  SAP_APPL 
269 Table  COBL_DB_INCLUDE - PAOBJNR Include with Additional Account Assignments for DB Tables GKNT  APPL  SAP_FIN 
270 Table  COBL_MRM - PAOBJNR Account Assignment Fields for Invoice Verification MRM  APPL  SAP_APPL 
271 Table  COBL_MRM_D - PAOBJNR Account Assignment Fields, Logistics IV, Online MRM  APPL  SAP_APPL 
272 Table  COBL_PA - PAOBJNR Shortened Account Assignment Block for Profitability Segment KIMB  APPL  SAP_FIN 
273 Table  COBL_RECEIVER - PAOBJNR Receiver Object Information KBAS  APPL  SAP_FIN 
274 Table  COBL_REC_OBJECT - PAOBJNR Receiver Object KBAS  APPL  SAP_FIN 
275 Table  COBRB - PAOBJNR Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
276 Table  COBRB1 - PAOBJNR Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
277 Table  COBRB2 - PAOBJNR Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
278 Table  COBRB3 - PAOBJNR Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
279 Table  COBRB4 - PAOBJNR Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
280 Table  COBRB5 - PAOBJNR Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
281 Table  COBRB6 - PAOBJNR Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
282 Table  COBR_REC - PAOBJNR Settlement Rule - Receiver Fields KABR  APPL  SAP_FIN 
283 Table  COCB_MSD_S_COMH_IMSEG - PAOBJNR Assignment of Process Message to Goods Movement Data COCB_MSD  APPL  SAP_APPL 
284 Table  COEJ - PAOBJNR CO Object: Line Items (by Fiscal Year) KACC  APPL  SAP_FIN 
285 Table  COEJA - PAOBJNR CO Object: Line Items (by Fiscal Year; All Periods) KACC  APPL  SAP_FIN 
286 Table  COEJ_ONLY - PAOBJNR Non-key fields only in COEJ (INCLUDE structure) KACC  APPL  SAP_FIN 
287 Table  COEP - PAOBJNR CO Object: Line Items (by Period) KACC_ERP50  APPL  SAP_FIN 
288 Table  COEP_ONLY - PAOBJNR Non-key fields only in COEP (INCLUDE structure) KACC_ERP50  APPL  SAP_FIN 
289 Table  COEP_P - PAOBJNR CO object: Line items by period, transfer structure KBAS  APPL  SAP_FIN 
290 Table  COIFT - PAOBJNR Interface to Activity Allocation PTIM  HR  SAP_HRRXX 
291 Table  COIOB - PAOBJNR Conversion of Object Number and Object Data KACC  APPL  SAP_FIN 
292 Table  COIOP - PPAOBJNR Object + partner object + object data KACC  APPL  SAP_FIN 
293 Table  COIOP - PAOBJNR Object + partner object + object data KACC  APPL  SAP_FIN 
294 Table  COMPMOVE - PAOBJNR Goods Movement of Components MD04  APPL  SAP_APPL 
295 Table  CONERCHZ_TOT_OLD - PAOBJNR Structure for Document Lines per Individual Contract EE20_XCB  IS-U/CCS  IS-UT 
296 Table  COPAOBJ - PAOBJNR CO-PA: Segment No. + Possible Char. (All Operating Concerns) KE  APPL  SAP_FIN 
297 Table  COPA_ACTUAL_DATA_TRACE - PAOBJNR CO-PA: Structure of Logs for Actual Data: Header KE  APPL  SAP_FIN 
298 Table  COPA_ACT_APPLOG_DOCUMENT - PAOBJNR Application Log - Context Structure for Application Log. KE  APPL  SAP_FIN 
299 Table  COPA_GUID_MAP - PAOBJNR Mapping Table between CRM GUIDS and CO-PA Database Structure KEC1COPA  PI_APPL  SAP_FIN 
300 Table  COPA_YS_PAOBJNR - PAOBJNR CO-PA: Segment Number With AKTBO KE  APPL  SAP_FIN 
301 Table  COR_REWORK - PAOBJNR Reprocessing of Confirmations With Errors CO  APPL  SAP_APPL 
302 Table  COSSA_KEY_X - PAOBJNR Partner object number enhancement COSSA key structure KACT  APPL  SAP_FIN 
303 Table  COSSA_X - PAOBJNR Partner object number enhancement COSSA structure KACT  APPL  SAP_FIN 
304 Table  COVJ11 - PAOBJNR CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
305 Table  COVJ12 - PAOBJNR CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
306 Table  COVJ21 - PAOBJNR CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
307 Table  COVJ22 - PAOBJNR CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
308 Table  COVJ31 - PAOBJNR CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
309 Table  COVJ32 - PAOBJNR CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
310 Table  COVJ41 - PAOBJNR CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
311 Table  COVJ42 - PAOBJNR CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
312 Table  COVJ51 - PAOBJNR CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
313 Table  COVJ52 - PAOBJNR CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
314 Table  COVJ61 - PAOBJNR CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
315 Table  COVJ62 - PAOBJNR CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
316 Table  COVJA - PAOBJNR CO Object: Line Items by Year + Doc. Header for All Periods KACC  APPL  SAP_FIN 
317 Table  COVP11 - PAOBJNR CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
318 Table  COVP12 - PAOBJNR CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
319 Table  COVP21 - PAOBJNR CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
320 Table  COVP22 - PAOBJNR CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
321 Table  COVP31 - PAOBJNR CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
322 Table  COVP32 - PAOBJNR CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
323 Table  COVP41 - PAOBJNR CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
324 Table  COVP42 - PAOBJNR CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
325 Table  COVP51 - PAOBJNR CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
326 Table  COVP52 - PAOBJNR CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
327 Table  COVP61 - PAOBJNR CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
328 Table  COVP62 - PAOBJNR CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
329 Table  COVP_DELTA_LOG - PAOBJNR Log of COVP Delta Queue for Error Analysis KACC_ERP50  APPL  SAP_FIN 
330 Table  COVP_EAML - PAOBJNR Data Transfer Within FGroup BWOMD/BWOMR KBWOM1  PI_APPL  SAP_FIN 
331 Table  COWB_COMP - PAOBJNR Interface structure of goods movement CO  APPL  SAP_APPL 
332 Table  COWB_COMP_WIPB_RT - PAOBJNR Runtime Structure for Goods Issues and Receipts WIP Batch COWIPB  APPL  SAP_APPL 
333 Table  CRMS_MKTPL_EXKN - PAOBJNR Account Assignement Data CRM_MKTPL_PURCHASE_INTEGRATION  PI_APPL  SAP_APPL 
334 Table  CRM_ACE_ASSIGNMENTS_EXT - CE4_KEY Possible Account Assignments (Including External Key) FI_GL_CAE_CAE  EA-FIN  EA-FIN 
335 Table  CRM_ACE_DS_BW - CE4_KEY CRM Accruals: BW Extraction Structure (Calculated Values) FI_GL_CAE_CAE  EA-FIN  EA-FIN 
336 Table  CRM_ACE_PS_BW - CE4_KEY CRM Accruals: BW Extraction Structure (Posted Values) FI_GL_CAE_CAE  EA-FIN  EA-FIN 
337 Table  CRM_CO_SLS - PAOBJNR Account Assignment of a CRM Transaction CRM  PI_APPL  SAP_APPL 
338 Table  CSIM_ST_HEADER_KDAUF - PAOBJNRP Structure for the iPPE Explosion for the Configuration Simu. CPPECSIM  EA-PLM  EA-APPL 
339 Table  DBERCHZ - PAOBJNR Individual Line Items EE20  IS-U/CCS  IS-UT 
340 Table  DBERCHZ3 - PAOBJNR Individual line items (amount and price data) EE20  IS-U/CCS  IS-UT 
341 Table  DBERCHZ7 - PAOBJNR Document line items (amount/price data, unimportant rows) EE20  IS-U/CCS  IS-UT 
342 Table  DBERCHZ_NEW - PAOBJNR New structure of DBERCHZ after separation EE20  IS-U/CCS  IS-UT 
343 Table  DBERDZ - PAOBJNR DB Table: Individ. Lines - Print Document EE22  IS-U/CCS  IS-UT 
344 Table  DCFLS_ACCIT - PAOBJNR Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
345 Table  DCFLS_ACC_ASSIGN_RT - PAOBJNR Account assignments FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
346 Table  DCFLS_PREPROC_IT - PAOBJNR Decoupling: Preprocessor item FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
347 Table  DELCONDIA - PAOBJNR Dialog Structure for Delivery Confirmation ISAUTO_DLCN  DIMP  ECC-DIMP 
348 Table  DFKKCOPA - PAOBJNR_LOW Log Table for COPA Transfer FKKB  FI-CA  FI-CA 
349 Table  DFKKCOPA - PAOBJNR_HIGH Log Table for COPA Transfer FKKB  FI-CA  FI-CA 
350 Table  DFKKMOPK - PAOBJNR Items in contract account document FKKB  FI-CA  FI-CA 
351 Table  DFKKOPK - PAOBJNR Items in contract account document FKKB  FI-CA  FI-CA 
352 Table  DFKKORDERPOS - PAOBJNR Requests: Items FKK_ORDER  FI-CA  FI-CA 
353 Table  DFKKORDERPOS_S - PAOBJNR Request Templates: Items FKK_ORDER  FI-CA  FI-CA 
354 Table  DFKKSUM - PAOBJNR Posting totals from FI-CA FKKB  FI-CA  FI-CA 
355 Table  DFKKSUMC - UEBPANR Control details for posting totals FKKB  FI-CA  FI-CA 
356 Table  DIAUFK - RKEOBJNR PM Order IWO1  APPL  SAP_APPL 
357 Table  DIAUFKU - RKEOBJNR PM Sub-Orders IWO1  APPL  SAP_APPL 
358 Table  DIIFLO - RKEOBJNR FunctLocation ILOM  APPL  SAP_APPL 
359 Table  DIIFLOX - RKEOBJNR Functional location ILOM  APPL  SAP_APPL 
360 Table  DIMACOPAST - PAOBJNR_NEW Reversal of Contracts in CO-PA ISCDFUN  FS-CD  INSURANCE 
361 Table  DIMACOPAST - PAOBJNR_OLD Reversal of Contracts in CO-PA ISCDFUN  FS-CD  INSURANCE 
362 Table  DOC_LINE_ALV - PAOBJNR FI-GL Transfer Postings (ALV): Line Layout FREP  APPL  SAP_FIN 
363 Table  DOC_LINE_ALV_AAO - PAOBJNR FI-GL transfer postings (ALV):Additional acct assign.objects FBS  APPL  SAP_FIN 
364 Table  DPR_TS_IAOM_ACCOUNT_ASSIGNMENT - PROFIT_SEGM_NO ERP System Acc.: Account Assignment for an External Object DEVELOPMENT_PROJECTS_FIN_GECCO  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
365 Table  DRE_DELIVERY_ITEM - PAOBJNR Delivery Item ISAUTO_SUE_DRE  DIMP  ECC-DIMP 
366 Table  DRSEG - PAOBJNR Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
367 Table  E1COEP - PAOBJNR IDoc for CO document: Line item (values) KALE  APPL  SAP_FIN 
368 Table  E1CVBA2 - PAOBJNR SIS - sales order item, second part MCS  APPL  SAP_APPL 
369 Table  E1CVBRP - PAOBJNR Invoice - item data MCS  APPL  SAP_APPL 
370 Table  E1EBKN - PAOBJNR Purchase Requisition/Reservation: Account Assignment Data MEW  APPL  SAP_APPL 
371 Table  E1HRPP6 - PAOBJNR HR - Transfer to Accounting - Line Item PCPO  HR  SAP_HRRXX 
372 Table  E1HRTR4 - PAOBJNR HR-TRV: Transfer FI/CO - line item PTRA  HR  SAP_HRGXX 
373 Table  E1HRTR5 - PAOBJNR HR-TRV: Transfer FI/CO - PSREF data PTRA  HR  SAP_HRGXX 
374 Table  E1HRTRB - PAOBJNR HR TRV: Transfer to payroll: Table KONTI PTRA  HR  SAP_HRGXX 
375 Table  E1PAOBJ - PAOBJNR IDoc for CO document: Partner object IDOCLOGISTICS  APPL  SAP_APPL 
376 Table  E2COEP - PAOBJNR IDoc for CO document: Line item (values) IDOCLOGISTICS  APPL  SAP_APPL 
377 Table  E2COEP_001 - PAOBJNR IDoc for CO document: Line item (values) IDOCLOGISTICS  APPL  SAP_APPL 
378 Table  E2CVBA2 - PAOBJNR SIS - sales order item, second part IDOCLOGISTICS  APPL  SAP_APPL 
379 Table  E2CVBRP - PAOBJNR Invoice - item data IDOCLOGISTICS  APPL  SAP_APPL 
380 Table  E2EBKN - PAOBJNR Purchase Requisition/Reservation: Account Assignment Data MEW  APPL  SAP_APPL 
381 Table  E2HRPP6 - PAOBJNR HR - Transfer To Accounting - Line Item PCPO  HR  SAP_HRRXX 
382 Table  E2HRTR4 - PAOBJNR HR-TRV: Transfer FI/CO - line item PTRA  HR  SAP_HRGXX 
383 Table  E2HRTR5 - PAOBJNR HR-TRV: Transfer FI/CO - PSREF data PTRA  HR  SAP_HRGXX 
384 Table  E2ICIT0 - PAOBJNR Inventory Controlling IDoc material document item segment IDOCLOGISTICS  APPL  SAP_APPL 
385 Table  E2PAOBJ - PAOBJNR IDoc for CO document: Partner object IDOCLOGISTICS  APPL  SAP_APPL 
386 Table  E3BIVIT - PROF_SEGM BBP Incoming Invoice Item BBPA  PI_APPL  SAP_APPL 
387 Table  E3CLIPS - PAOBJNR SIS - delivery item, first part IDOCLOGISTICS  APPL  SAP_APPL 
388 Table  E3COEP - PAOBJNR IDoc for CO document: Line item (values) IDOCLOGISTICS  APPL  SAP_APPL 
389 Table  E3CVBA2 - PAOBJNR SIS - sales order item, second part IDOCLOGISTICS  APPL  SAP_APPL 
390 Table  E3CVBRP - PAOBJNR Invoice - item data IDOCLOGISTICS  APPL  SAP_APPL 
391 Table  E3EBKN - PAOBJNR Purchase Requisition/Reservation: Account Assignment Data MEW  APPL  SAP_APPL 
392 Table  E3FISEG - PAOBJNR FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
393 Table  E3HRPP6 - PAOBJNR HR - Transfer to Accounting - Line Item PCPO  HR  SAP_HRRXX 
394 Table  E3HRTR4 - PAOBJNR HR-TRV: Transfer FI/CO - line item PTRA  HR  SAP_HRGXX 
395 Table  E3HRTR5 - PAOBJNR HR-TRV: Transfer FI/CO - PSREF data PTRA  HR  SAP_HRGXX 
396 Table  E3ICIT0 - PAOBJNR Inventory Controlling IDoc material document item segment IDOCLOGISTICS  APPL  SAP_APPL 
397 Table  E3KEFXA - PAOBJNR CO-PA IDoc: Fixed fields IDOCLOGISTICS  APPL  SAP_APPL 
398 Table  E3PAOBJ - PAOBJNR IDoc for CO document: Partner object IDOCLOGISTICS  APPL  SAP_APPL 
399 Table  EA22OVERVIEW - PAOBJNR Overview Data for Document Display EE20  IS-U/CCS  IS-UT 
400 Table  EAMS_S_BO_EQUI_HIERARCHY - RKEOBJNR Equipment Hierarchy information EAMS_BO_MISC  EA-PLM  EA-APPL 
401 Table  EAMS_S_BO_ORD_OPER_SRULE - PROFIT_SEGM_NO Business Object Order Operation - Settlement Rules EAMS_BO_MISC  EA-PLM  EA-APPL 
402 Table  EAMS_S_BO_ORD_SRULE - PROFIT_SEGM_NO Business Object Order - Settlement Rules EAMS_BO_MISC  EA-PLM  EA-APPL 
403 Table  EAMS_S_BO_USGLIST_HEADER - RKEOBJNR Structure Gap Header EAMS_BO_MISC  EA-PLM  EA-APPL 
404 Table  EAMS_S_SP_EQUI_HIERARCHY - RKEOBJNR Equipment hierarchy Information EAMS_MDP_MISC  EA-PLM  EA-APPL 
405 Table  EAMS_S_SP_ORD_OPER_SRULE - PROFIT_SEGM_NO Business Object Order Operation - Settlement Rules EAMS_MDP_MISC  EA-PLM  EA-APPL 
406 Table  EAMS_S_SP_ORD_SRULE - PROFIT_SEGM_NO Business Object Order - Settlement Rules EAMS_MDP_MISC  EA-PLM  EA-APPL 
407 Table  EAMS_S_SP_USGLIST_HEADER - RKEOBJNR Business Object Structure Gap - Header EAMS_MDP_MISC  EA-PLM  EA-APPL 
408 Table  EBEFU - PAOBJNR Purchasing Fields, Inventory Management ME  APPL  SAP_APPL 
409 Table  EBF_CORR_ITEM - PAOBJNR EBF Correction - Document Line Category for Correction Doc. EE20_EBF  IS-U/CCS  IS-UT 
410 Table  EBF_ITEM - PAOBJNR EBF Billing Lines EBF EE20_EBF  IS-U/CCS  IS-UT 
411 Table  EBKN - PAOBJNR Purchase Requisition Account Assignment ME  APPL  SAP_APPL 
412 Table  EBKN1 - PAOBJNR Reactivated structure to read in 2.2 archive prod. order CORE  APPL  SAP_APPL 
413 Table  EBSEG - PAOBJNR Doc.Segment of Fin.Accntng External Documents FBAS  APPL  SAP_FIN 
414 Table  EDI_COBL - PAOBJNR EDI Coding Block FBAS  APPL  SAP_FIN 
415 Table  EHSWAS_PO_ACCO - PROF_SEGM DP: Structure Determine Procurement Transaction - Acct Assgt CBWA  EA-PLM  EA-APPL 
416 Table  EK05A - PAOBJNR Communication Area Purchasing - Financial Accounting ME  APPL  SAP_APPL 
417 Table  EK08B - PAOBJNR Delivery Costs for Invoice Verification MR  APPL  SAP_APPL 
418 Table  EK08BN - PAOBJNR Delivery Costs for Invoice Verification (New) MR  APPL  SAP_APPL 
419 Table  EK08G - PAOBJNR Joint Fields for EK08RN and EK08BN MR  APPL  SAP_APPL 
420 Table  EK08R - PAOBJNR Order Item Data for Invoice Verification MR  APPL  SAP_APPL 
421 Table  EK08RB - PAOBJNR Purchase Order History for Invoice Verification MRM  APPL  SAP_APPL 
422 Table  EK08RN - PAOBJNR PO Item Data for Invoice Verification (New) MR  APPL  SAP_APPL 
423 Table  EKKN - PAOBJNR Account Assignment in Purchasing Document ME  APPL  SAP_APPL 
424 Table  EKKNU - PAOBJNR Work Structure for Account Assignments in Purchasing Doc.- ME  APPL  SAP_APPL 
425 Table  ERCHZ - PAOBJNR Individual Line Items: Internal EE20  IS-U/CCS  IS-UT 
426 Table  ERCHZ_I - PAOBJNR Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
427 Table  ERCHZ_I3 - PAOBJNR Substructure of document line items, amounts and prices EE20  IS-U/CCS  IS-UT 
428 Table  ERCHZ_II - PAOBJNR Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
429 Table  ERCHZ_II_REA16 - PAOBJNR Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
430 Table  ERCHZ_II_REA16X - PAOBJNR Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
431 Table  ERCHZ_I_REA16 - PAOBJNR Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
432 Table  ERCHZ_I_REA16X - PAOBJNR Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
433 Table  ERCHZ_OVERVIEW - PAOBJNR Screen Structure for Line Item Overview (EA16 & EA22) EE20  IS-U/CCS  IS-UT 
434 Table  ERCHZ_R406 - PAOBJNR Exit Structure: Period and due Date of Charge Item EE21  IS-U/CCS  IS-UT 
435 Table  ERCHZ_TEMPLATE - PAOBJNR Predecessor documents EE20  IS-U/CCS  IS-UT 
436 Table  ERDZ - PAOBJNR Int. Table: Print Document Single Lines EE22  IS-U/CCS  IS-UT 
437 Table  ESKN - PAOBJNR Account Assignment in Service Package ML  APPL  SAP_APPL 
438 Table  ESLL_ACC - PAOBJNR Service Line with Account Assignment Data ML  APPL  SAP_APPL 
439 Table  ESO_S_EKKN_PO - PAOBJNR Extraction Structure of Account Assignment MM_PUR_ESO  APPL  SAP_APPL 
440 Table  ESO_S_RIHAUFK_LIST - RKEOBJNR Enterprise Search Order header IWOC  APPL  SAP_APPL 
441 Table  EXKN - PAOBJNR Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) ME  APPL  SAP_APPL 
442 Table  F181_FIELDS - PAOBJNR P&L Adjustment: Possible Account Assignment Fields FBS  APPL  SAP_FIN 
443 Table  F181_FIELDS_ALV - PAOBJNR P&L Adjustment: Possible Account Assignment Fields FBS  APPL  SAP_FIN 
444 Table  F181_FIELDS_PL - PAOBJNR P&L Adjustment: Possible Account Assignment Fields (P&L) FBS  APPL  SAP_FIN 
445 Table  FAGL_BSEG_EXT - PAOBJNR Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
446 Table  FAGL_DOC_LINE_ALV - PAOBJNR FI-GL Transfer Postings (ALV): Line layout FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
447 Table  FAGL_DOC_LINE_ALV_AAO - PAOBJNR FI-GL transfer postings (ALV):Additional acct assign.objects FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
448 Table  FAGL_GLT0_ACCIT_EXT - PAOBJNR Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
449 Table  FAGL_MIG_ALV_SPLINFO - PAOBJNR ALV Display of FAGL_SPLINFO FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
450 Table  FAGL_R_SDLOG_001 - SO_PAOBJNR Reorganization: Log of Non-Reorganized Sales Documents FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
451 Table  FAGL_SPLINFO - PAOBJNR Splittling Information of Open Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
452 Table  FAGL_SPL_SIM_ITEMS - PAOBJNR Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
453 Table  FAGL_S_ACCIT_SPL - PAOBJNR Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
454 Table  FAGL_S_ALE_SPLINFO - PAOBJNR ALE Transfer Structure FAGL_DISTR_SCEN_1  ECC_FINANCIALS  SAP_FIN 
455 Table  FAGL_S_ASGMT - PAOBJNR Account Assignments of Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
456 Table  FAGL_S_MIG_ASGMT - PAOBJNR Migration Account Assignment Objects Can Be Changed FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
457 Table  FAGL_S_MIG_BADI_ASGMT - PAOBJNR Structure of Modifiable Fields for the Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
458 Table  FAGL_S_SPL - PAOBJNR Split Information: General FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
459 Table  FAGL_S_SPLINFO_PL - PAOBJNR Splitting Information on Open Items: CO Objects FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
460 Table  FAGL_S_SPL_RELATION - PAOBJNR Migration: Specify Distribution of Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
461 Table  FBSEG - PAOBJNR Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
462 Table  FBSEG_ADD - PAOBJNR Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
463 Table  FCOMS_SRULE_COBRB_BUF - PAOBJNR Buffer of COBRB FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
464 Table  FCOMS_SR_DISTRIBUTE_RULE_ATTR - PAOBJNR Distribute rule attributes FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
465 Table  FCOM_S_COBL_OBJECTS - PAOBJNR Account Assignment Objects in CO FCOM_GLFLEX_REP_INTEGRATION  ECC_FINANCIALS  SAP_FIN 
466 Table  FCOM_S_GLU1 - PAOBJNR Fields for Displaying Totals Record in CO FCOM_GLFLEX_REP_INTEGRATION  ECC_FINANCIALS  SAP_FIN 
467 Table  FCOM_S_SC_ACC_SRM - PROF_SEGM Account Assignment for SRM Shopping Cart FCOM_MONITOR  EA-FIN  EA-FIN 
468 Table  FCO_REWORK_COCKPIT_ITEMS_COMP - PROFIT_SEGM_NO Document Items - Components CO_OBJ_FCO  EA-FIN  EA-FIN 
469 Table  FCS_SAPLKOBS_LIST - PAOBJNR ALV Structure for Report SAPLKOBS KABR  APPL  SAP_FIN 
470 Table  FDM_AR_BSEG - PAOBJNR FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
471 Table  FDM_INVHISTORY_BSEGX - PAOBJNR Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
472 Table  FEB_ACCNT_SAVE - PAOBJNR Saving of Posting Lines for Postprocessing (Account Assign.) FIN_EB_GEN  APPL  SAP_FIN 
473 Table  FEB_ACT - PAOBJNR Acct Assignment Templates EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
474 Table  FEB_BSPROC_ACC_ASSIGN - PAOBJNR Account Assignment (Backend) EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
475 Table  FEB_BSPROC_ACC_ASSIGN_FE - PAOBJNR Account Assignment EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
476 Table  FEB_BSPROC_ACC_ASSIGN_SV - PAOBJNR Storing of Account Assignment Lines for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
477 Table  FEB_BSPROC_ACC_TMP_DETAILS - PAOBJNR Account Assignment Template EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
478 Table  FEB_BSPROC_COBL - PAOBJNR Account Assignment Block for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
479 Table  FINT_BSP_SRU_SRES_BUF - PAOBJNR x FAA_UI_BSP  EA-FIN  EA-FIN 
480 Table  FINT_BSP_SRU_SRULE - PAOBJNR Settlement Rules FAA_UI_BSP  EA-FIN  EA-FIN 
481 Table  FIN_S_GLPOS - PAOBJNR HANA View Structure: GL Item FREP  APPL  SAP_FIN 
482 Table  FITV_ACCOUNT - PAOBJNR Cost Assignment WPI_EMPLOYEE_TRIP_HR  EA-TRAVEL  EA-HRGXX 
483 Table  FKKCO - PAOBJNR Structure for Transferring COPA Data FKKB  FI-CA  FI-CA 
484 Table  FKKDEFREV - PAOBJNR Trigger Table for Deferred Revenue Postings FKKB  FI-CA  FI-CA 
485 Table  FKKFIKEYST - UEBPANR Structure for Status of Reconciliation Key FKKB  FI-CA  FI-CA 
486 Table  FKKINVDOC_I_2612 - PAOBJNR Event 2612: Ext. Acct Assignment of Invoicing/Posting Item FKKINV  FI-CA  FI-CA 
487 Table  FKKINV_COBL - PAOBJNR Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
488 Table  FKKINV_OPK - PAOBJNR Invoicing: General Ledger Items (FKKOPK) FKKINV  FI-CA  FI-CA 
489 Table  FKKINV_POSTACC - PAOBJNR Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
490 Table  FKKINV_POSTACC_ASSIGN - PAOBJNR Account Assignment Fields of Posting Items in Invoicing FKKINV  FI-CA  FI-CA 
491 Table  FKKINV_POSTITEM - PAOBJNR Internal Work Structure: Posting Document Data FKKINV  FI-CA  FI-CA 
492 Table  FKKJOURNAL_ALV - PAOBJNR Document Journal: ALV List FKKB  FI-CA  FI-CA 
493 Table  FKKJOURNAL_ALV - UEBPANR Document Journal: ALV List FKKB  FI-CA  FI-CA 
494 Table  FKKOPK - PAOBJNR G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
495 Table  FKKOPKALV - PAOBJNR ALV: G/L Items for Open Item Accting Document FKKB  FI-CA  FI-CA 
496 Table  FKKOPKCO - PAOBJNR Controlling Fields in the General Ledger Item (FI-CA) FKKB  FI-CA  FI-CA 
497 Table  FKKOPKLST - PAOBJNR Document: Displayable Fields (General Ledger Items) FKKB  FI-CA  FI-CA 
498 Table  FKKOPK_2611 - PAOBJNR Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
499 Table  FKKOPK_2650 - PAOBJNR Event 2650: Customer-Specific General Ledger Items FKKINV  FI-CA  FI-CA 
500 Table  FKKOPK_BI - PAOBJNR Structure for events in document transfer program FKKB  FI-CA  FI-CA