Where Used List (Table) for SAP ABAP Data Element SAKNR (G/L Account Number)
SAP ABAP Data Element SAKNR (G/L Account Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_I - GL_ACCOUNT | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /BEV1/SR_S_GOODSMVT_ITEM - KONTO | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
3 | Table | /BEV2/ED_L01_S - SAKTO | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
4 | Table | /BEV3/CH1030BSG1 - SAKNR | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /BEV3/CHABRSTZSP - SACHKTO | CH Settlement Items - With Translations | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /BEV3/CHABRSTZSS - SACHKTO | CH Settlement Statistics - With Translations | /BEV3/CH | EA-CP | EA-APPL |
7 | Table | /BEV3/CHABRSTZ_P - SACHKTO | CH Settlement Items - With Translations | /BEV3/CH | EA-CP | EA-APPL |
8 | Table | /BEV3/CHABRSTZ_S - SACHKTO | Compressed Fields CH Settlement Statistics | /BEV3/CH | EA-CP | EA-APPL |
9 | Table | /BEV3/CHBDMDHST - SACHKTO | History of Condit. Modifications from Temp. Settlement Items | /BEV3/CH | EA-CP | EA-APPL |
10 | Table | /BEV3/CHBPR - SACHKTO | Print View CH Items | /BEV3/CH | EA-CP | EA-APPL |
11 | Table | /BEV3/CHERGSTZ_P - SACHKTO | CH Settlement Items - With Translations | /BEV3/CH | EA-CP | EA-APPL |
12 | Table | /BEV3/CHERGSTZ_S - SACHKTO | CH Settlement Statistics | /BEV3/CH | EA-CP | EA-APPL |
13 | Table | /BEV3/CHEXCSTZ_P - SACHKTO | CH Settlement Items/Non-Posted Docs w/o Date Statistics | /BEV3/CH | EA-CP | EA-APPL |
14 | Table | /BEV3/CHLT0300 - SACHKTO | Structure for Link Type: Movement CH - Posting Data | /BEV3/CH | EA-CP | EA-APPL |
15 | Table | /BEV3/CHLT300WRK - SACHKTO | Structure for Link Type: Movement CH with ID (Conditions) | /BEV3/CH | EA-CP | EA-APPL |
16 | Table | /BEV3/CHRESSTZSP - SACHKTO | CH Simulation Items - with Translations | /BEV3/CH | EA-CP | EA-APPL |
17 | Table | /BEV3/CHRESSTZ_P - SACHKTO | CH Settlement Items - Reset Documents (2/Transaction) | /BEV3/CH | EA-CP | EA-APPL |
18 | Table | /BEV3/CHRESULTAT - SACHKTO | Print Fields | /BEV3/CH | EA-CP | EA-APPL |
19 | Table | /BEV3/CHSHTSTZ_P - SACHKTO | CH Settlement Item | /BEV3/CH | EA-CP | EA-APPL |
20 | Table | /BEV3/CHSIMBDMDH - SACHKTO | CH simulation history of modifications caused by conditions | /BEV3/CH | EA-CP | EA-APPL |
21 | Table | /BEV3/CHSIMSTZSP - SACHKTO | CH Simulation Items - with Translations | /BEV3/CH | EA-CP | EA-APPL |
22 | Table | /BEV3/CHSIMSTZSS - SACHKTO | CH Simulation Statistics - with Translations | /BEV3/CH | EA-CP | EA-APPL |
23 | Table | /BEV3/CHSIMSTZ_P - SACHKTO | CH Simulation Items | /BEV3/CH | EA-CP | EA-APPL |
24 | Table | /BEV3/CHSIMSTZ_S - SACHKTO | CH Simulation Statistics | /BEV3/CH | EA-CP | EA-APPL |
25 | Table | /BEV3/CHTMPMDHST - SACHKTO | Temp. history of cond. modifications from temp. settle. item | /BEV3/CH | EA-CP | EA-APPL |
26 | Table | /BEV3/CHTRMSTZ_P - SACHKTO | CH Date Item | /BEV3/CH | EA-CP | EA-APPL |
27 | Table | /BEV3/CHTRMSTZ_S - SACHKTO | CH Date Statistics | /BEV3/CH | EA-CP | EA-APPL |
28 | Table | /BEV3/CHVABRSTZS - SACHKTO | CH Settlement Statistics | /BEV3/CH | EA-CP | EA-APPL |
29 | Table | /CEERE/USNAK - SAKNR_SPO_D | Property tax: posting schema - costs | /CEERE/DANNEM | EA-FIN | EA-FIN |
30 | Table | /CEERE/USNAK - SAKNR_SPO_MD | Property tax: posting schema - costs | /CEERE/DANNEM | EA-FIN | EA-FIN |
31 | Table | /CEERE/USNAK - SAKNR_NAK | Property tax: posting schema - costs | /CEERE/DANNEM | EA-FIN | EA-FIN |
32 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_F - BSEG_SAKNR | Filter : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
33 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_I - SAKNR | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
34 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_O - SAKNR | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
35 | Table | /GRCPI/GRIA_S_FIMDCCD_02M2_1I - SAKNR | Internal : FIMDCCD_02M2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
36 | Table | /GRCPI/GRIA_S_FIMDCCD_02M2_1O - SAKNR | Output : FIMDCCD_02M2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
37 | Table | /GRCPI/GRIA_S_FIMDCOA_02M1_1_I - SAKNR | Internal | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
38 | Table | /GRCPI/GRIA_S_FIMDCOA_02M1_1_O - SAKNR | Output | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
39 | Table | /GRCPI/GRIA_S_FIMPRCH_05T1_1_F - SKAT_SAKNR | Filter : FIMPRCH_05T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
40 | Table | /GRCPI/GRIA_S_FIMPRCH_05T1_1_I - SAKNR | Internal : FIMPRCH_05T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
41 | Table | /GRCPI/GRIA_S_FIMPRCH_05T1_1_O - SAKNR | Output : FIMPRCH_05T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
42 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NF - BSEG_SAKNR | FIPOSTAC_1005T1_01_N Filter | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
43 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_F - BSEG_SAKNR | Filter structure | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
44 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_I - SAKNR | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
45 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_O - SAKNR | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
46 | Table | /GRCPI/GRIA_S_FIREFDO_1007T11F - SKA1_SAKNR | Filter : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
47 | Table | /GRCPI/GRIA_S_FIREFDO_1007T11I - SAKNR | Internal : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
48 | Table | /GRCPI/GRIA_S_FIREFDO_1007T11O - SAKNR | Output : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
49 | Table | /GRCPI/GRIA_S_FIREFDO_1007T_NF - SKA1_SAKNR | Filter : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
50 | Table | /GRCPI/GRIA_S_FIREFDO_1007T_NO - SAKNR | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
51 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1F - SKB1_SAKNR | FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
52 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1O - SAKNR | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
53 | Table | /ISDFPS/BAPIEBKN_NEW - G_L_ACCT | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
54 | Table | /ISDFPS/BAPIEBKN_OLD - G_L_ACCT | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
55 | Table | /ISDFPS/BAPIMEREQACCOUNT_NEW - GL_ACCOUNT | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
56 | Table | /ISDFPS/BAPIMEREQACCOUNT_OLD - GL_ACCOUNT | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
57 | Table | /ISDFPS/ME_MM_REQ_CREQPOS - GL_ACCOUNT | Interface: Requisition (Item) | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
58 | Table | /ISDFPS/ME_WO_COMPONENT - GL_ACCOUNT | DFPS: Order Component - Mobile (BAPI_ALM_ORDER_COMPONENT) | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
59 | Table | /ISDFPS/ME_WO_COMPONENT_NEW - GL_ACCOUNT | DFPS: Order Components - Mobile (Without .include) | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
60 | Table | /ISDFPS/WOUPS_COMPONENT - GL_ACCOUNT | DFPS: Order Component - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
61 | Table | /KYK/GL_ACCOUNTS - SAKNR | Output structure Master Data Credit managment | /KYK/FIN_FI | APPL | SAP_FIN |
62 | Table | /KYK/ISS_FIGL - SAKNR | Structure for generated infoset for program RFSSLD00 | /KYK/FIN_FI | APPL | SAP_FIN |
63 | Table | /KYK/ISS_S_ALR_87012277 - SAKNR | Structure for generated infoset for program RFSSLD00 | /KYK/FIN_GENERAL | APPL | SAP_FIN |
64 | Table | /LIME/BAPI_GM_ITEM_CREATE - GL_ACCOUNT | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
65 | Table | /LIME/BAPI_GM_ITEM_WITH_COLL - GL_ACCOUNT | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
66 | Table | /LIME/BAPI_GM_OTHER_DATA - GL_ACCOUNT | Other Item Data for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
67 | Table | /SAPF15/TZAHLSTL - F15_Z01_KONTO | F15 Zahlstelle Zuordnung Konto und Belegart | /SAPF15/F15 | EA-PS | EA-PS |
68 | Table | /SAPHT/DRM_GM_ITEM_CREATE - GL_ACCOUNT | Communication Structure: Create Material Document Item | /SAPHT/DRM08 | DIMP | ECC-DIMP |
69 | Table | /SAPNEA/J_SC_RBSEG_ST - SAKTO | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
70 | Table | /SAPNEA/J_SC_RBSEG_ST - SAKNR | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
71 | Table | /SAPPCE/SDPC_CON_ACC - GL_ACCOUNT | Down Payment Chain: DB Field for Account Assignment | /SAPPCE/DPC | EA-FIN | EA-FIN |
72 | Table | /SAPPCE/SDPC_CON_ACC_ALV - GL_ACCOUNT | Down Payment Chains: ALV Field for Account Assignment | /SAPPCE/DPC | EA-FIN | EA-FIN |
73 | Table | /SAPPCE/SDPC_CON_ACC_EXT - GL_ACCOUNT | Down Payment Chains: Contract Account Assignment | /SAPPCE/01 | EA-FIN | EA-FIN |
74 | Table | /SAPPCE/SDPC_CON_ACC_UPD - GL_ACCOUNT | Down Payment Chain: DB Field for Accnt Assignment (update) | /SAPPCE/DPC | EA-FIN | EA-FIN |
75 | Table | /SAPPCE/SDPC_CON_ICO_ALV - GL_ACCOUNT | Down Payment Chain: ALV Field for Assessments & Addtl Cost | /SAPPCE/DPC | EA-FIN | EA-FIN |
76 | Table | /SAPPCE/SDPC_EXPENSES - GL_ACCOUNT | Down Payment Chains: Additional Costs for Dialog | /SAPPCE/DPC | EA-FIN | EA-FIN |
77 | Table | /SAPPCE/TDPC07 - GL_ACCOUNT | Down Payment Chain: Categories for Assessment & Addtl Costs | /SAPPCE/DPC | EA-FIN | EA-FIN |
78 | Table | /SAPPCE/TDPC11 - GL_ACCOUNT | Down Payment Chain: Account Assignment | /SAPPCE/DPC | EA-FIN | EA-FIN |
79 | Table | /SAPPCE/TDPC18 - GL_ACCOUNT | Down Payment Chain: Additional Cost Category for update type | /SAPPCE/01 | EA-FIN | EA-FIN |
80 | Table | /SAPPCE/VTDPC11 - GL_ACCOUNT | /SAPPCE/VTDPC11 | /SAPPCE/DPC | EA-FIN | EA-FIN |
81 | Table | /SAPPSPRO/S_EKCPAU - SAKTO | Contract Commitment Plan Account Information (MM w/SRM field | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
82 | Table | /SAPPSPRO/S_KBLP - SAKNR | IBU PS: Guar. Min. Document Item: Manual Document Entry | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
83 | Table | /SAPSLL/IMSEGVB_R3_S - KONTO | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
84 | Table | /SRMERP/D_ACC_IT - SAKTO | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
85 | Table | /SRMERP/S_ACC_ITM - SAKTO | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
86 | Table | /SRMERP/S_ACC_ITM_COBL - SAKTO | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
87 | Table | /SRMERP/S_ACC_ITM_D - SAKTO | Account Assignment Item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
88 | Table | /SRMERP/S_CAR_PROD_ITM - SAKTO | ProductItem | /SRMERP/OL_BO_CTLG_CTRL | APPL | SAP_APPL |
89 | Table | /SRMERP/S_FS_ROOT_ESS - SAKTO | ESS-Specific Additions to ROOT Node | /SRMERP/CO_SC | APPL | SAP_APPL |
90 | Table | /SRMERP/S_SC_FS_ROOT_ESS - SAKTO | SC Header | /SRMERP/CO_SC | APPL | SAP_APPL |
91 | Table | /SRMERP/S_SC_FS_ROOT_ESS_D - SAKTO | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC | APPL | SAP_APPL |
92 | Table | /SRMERP/S_SC_ITM_ACC_D - SAKTO | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC | APPL | SAP_APPL |
93 | Table | /SRMERP/S_SC_ITM_MODIFY - SAKTO | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
94 | Table | /SRMERP/S_SC_ITM_MODIFY_D - SAKTO | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
95 | Table | /SRMERP/S_SC_ROOT_ESS - SAKTO | ESS specific additions to ROOT node | /SRMERP/CO_SC | APPL | SAP_APPL |
96 | Table | /SRMERP/S_SC_ROOT_ESS_ACC - SAKTO | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC | APPL | SAP_APPL |
97 | Table | /SRMERP/S_SC_ROOT_ESS_ACC_MOD - SAKTO | Accounting in Modifcation | /SRMERP/CO_SC | APPL | SAP_APPL |
98 | Table | /SRMERP/S_SC_ROOT_ESS_ACC_M_D - SAKTO | Accounting Details (ESS SC Header Modification) | /SRMERP/CO_SC | APPL | SAP_APPL |
99 | Table | /SRMERP/S_SC_ROOT_ESS_D - SAKTO | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC | APPL | SAP_APPL |
100 | Table | /SRMERP/S_SC_ROOT_ESS_MODIFY - SAKTO | ESS-Specific Additions tin Modifcation | /SRMERP/CO_SC | APPL | SAP_APPL |
101 | Table | /SRMERP/S_SC_ROOT_ESS_MODIFY_D - SAKTO | ESS-Specific Additions to ROOT Node in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
102 | Table | /SRMERP/S_UI_SC_FS_ROOT_ESS - SAKTO | SC Header | /SRMERP/IL_BO | APPL | SAP_APPL |
103 | Table | ABR_ZUORD - SAKNR | Fields for settlement assignment data external to CO objects | KABR | APPL | SAP_FIN |
104 | Table | ACCCLR_ITM - SAKNR | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
105 | Table | ACCCLR_ITM_APAR - SAKNR | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
106 | Table | ACCIT - SAKNR | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
107 | Table | ACCIT_FI - SAKNR | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
108 | Table | ACCIT_GLX - SAKNR | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
109 | Table | ACCIT_TRAVEL - SAKNR | Structure for Commitment Interface: Trips | ACID | APPL | SAP_FIN |
110 | Table | ACCOUNTING - SAKTO | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
111 | Table | ACCOUNTING_TV - SAKTO | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
112 | Table | ACCRIMPKONT - HKONT | Accruals/Deferrals Account Assignment Import | ACCR | EA-FINSERV | EA-FINSERV |
113 | Table | ACCTIT - SAKNR | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
114 | Table | ACCTSD - SAKNR | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
115 | Table | ACCT_DET_BF - GL_ACCOUNT | General fields for account determination interfaces | BF | ABA | SAP_ABA |
116 | Table | ACCT_DET_C_C_BF - SAKNR | Account determination for co.code clearing: Results fields | BF | ABA | SAP_ABA |
117 | Table | ACE_PS_ACCTDET_2 - GLACCT | ACE Account Determinatn: Standard Flds in Derivation Area 2 | ACE_PS_APPL | EA-FIN | EA-FIN |
118 | Table | ACGL_ITEM - SAKNR | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
119 | Table | ACRNUM - SAKNR | Append for CRNUM | FCRD | APPL | SAP_FIN |
120 | Table | AD23_IICOND - SAKN1 | BPP: conditions for invoice item | AD_RRB | DIMP | ECC-DIMP |
121 | Table | ADPIC_S_GOITEM - KONTO | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
122 | Table | AIVBZ - SAKNR | IVBZ change documents | FVVI | APPL | SAP_FIN |
123 | Table | ALE_ACCOUNTS - SAKNR | Shows if ALE Is Active w. Mess.Type FIDCMT, FIDCC1 or FIDCC2 | MB | APPL | SAP_APPL |
124 | Table | ALORDER - SAKNR | Field Selection Change Documents Order | IWO2 | APPL | SAP_APPL |
125 | Table | APAREBPP_ITEM - SAKNR | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
126 | Table | ARESB - SAKNR | Change document structure; generated by RSSCD000 | CO | APPL | SAP_APPL |
127 | Table | AUAA - SAKNR | Settlement Document: Receiver Segment | KABR | APPL | SAP_FIN |
128 | Table | AUFM - SAKTO | Goods movements for order | IWO1 | APPL | SAP_APPL |
129 | Table | AUSZ_INFO - SAKNR | Open item data for clearing transactions | FBAS | APPL | SAP_FIN |
130 | Table | AVIEXCFCNDNS - SAKNR | Change Doc. Structure Cash Flow Summarization (VIEXCFCNDNS) | RE_EX_FM | EA-FIN | EA-FIN |
131 | Table | BADI_IMSEG - KONTO | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
132 | Table | BANF_COMM - SAKTO | Change Document Structure | ME | APPL | SAP_APPL |
133 | Table | BAPI1028_0 - GL_ACCOUNT | Object 1028 transfer structure: Import structure | FBS | APPL | SAP_FIN |
134 | Table | BAPI1028_3 - GL_ACCOUNT | Object 1028 transfer structure: G/L get current balance | FBS | APPL | SAP_FIN |
135 | Table | BAPI1028_4 - GL_ACCOUNT | Object 1028 transfer structure: G/L get balance detail | FBS | APPL | SAP_FIN |
136 | Table | BAPI2017_GM_ITEM_03 - GL_ACCOUNT | BAPI Communication Structure: Create Material doc.,Item Data | MB | APPL | SAP_APPL |
137 | Table | BAPI2017_GM_ITEM_CREATE - GL_ACCOUNT | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
138 | Table | BAPI2017_GM_ITEM_CREATE_OIL - GL_ACCOUNT | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
139 | Table | BAPI2075_6 - GL_ACCOUNT | Create Settlement Rule | KAUF | APPL | SAP_FIN |
140 | Table | BAPI2093_RES_ITEM - GL_ACCOUNT | BAPI Communication Structure: Reservation Item Fields | MB | APPL | SAP_APPL |
141 | Table | BAPI2093_RES_ITEMS_GET - GL_ACCOUNT | BAPI Communication Structure: Return Reservation Items | MB | APPL | SAP_APPL |
142 | Table | BAPI2093_RES_ITEM_DETAIL - G_L_ACCT | Transfer Structure: Display Details of Reservation Item | MB | APPL | SAP_APPL |
143 | Table | BAPI2093_RES_ITEM_NEW - GL_ACCOUNT | BAPI communication structure: reservation item fields | MB | APPL | SAP_APPL |
144 | Table | BAPI3006_0 - GL_ACCOUNT | Object 3006 Transfer Structure: Import Structure | BF | ABA | SAP_ABA |
145 | Table | BAPI3006_1 - GL_ACCOUNT | Object 3006 Transfer Structure: G/L Account GetList | BF | ABA | SAP_ABA |
146 | Table | BAPI3006_2 - GL_ACCOUNT | Object 3006 Transfer Structure: G/L Account GetDetail | BF | ABA | SAP_ABA |
147 | Table | BAPI3006_3 - GL_ACCOUNT | Object 3006 Transfer Structure:G/L Account GetCurrentBalance | FBS | APPL | SAP_FIN |
148 | Table | BAPI3006_4 - GL_ACCOUNT | Object 3006 Transfer Structure: G/L Account GetBalanceDetail | FBS | APPL | SAP_FIN |
149 | Table | BAPIACPO00 - GL_ACCOUNT | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
150 | Table | BAPIACPR00 - GL_ACCOUNT | Posting in Accounting: Purchase Requisition (Item) | ACID | APPL | SAP_FIN |
151 | Table | BAPIACSO00 - GL_ACCOUNT | Posting in Accounting: Customer Order (Line Item) | BAC | ABA | SAP_ABA |
152 | Table | BAPIACSQ00 - GL_ACCOUNT | Posting in Accounting: Customer Quotation (Line Item) | ACID | APPL | SAP_FIN |
153 | Table | BAPIACTR00 - GL_ACCOUNT | Posting in Accounting: Trips (line item) | BF | ABA | SAP_ABA |
154 | Table | BAPICCARD - GL_ACCOUNT | Communication Table: Means of Payment Order/Billing Document | BV | ABA | SAP_ABA |
155 | Table | BAPICCARD_EX - GL_ACCOUNT | Payment card data | VACR | APPL | SAP_APPL |
156 | Table | BAPICC_EX - GL_ACCOUNT | Payment Card Data | VACR | APPL | SAP_APPL |
157 | Table | BAPIDLVITEM - KONTO | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
158 | Table | BAPIEBKN - G_L_ACCT | Transfer Structure: Create/Display Requisition Acct Assgt | BM | ABA | SAP_ABA |
159 | Table | BAPIEBKNV - G_L_ACCT | Transfer Structure: Change Requisition: Account Assignment | MEW | APPL | SAP_APPL |
160 | Table | BAPIEKKN - G_L_ACCT | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
161 | Table | BAPIESKN - GL_ACCOUNT | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
162 | Table | BAPIESKNC - GL_ACCOUNT | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML | APPL | SAP_APPL |
163 | Table | BAPIILCONDO - GLACCOUNT | Conditions for Agency Business Remuneration Lists (KOMV) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
164 | Table | BAPIILCONDO - GL_ACCOUNT | Conditions for Agency Business Remuneration Lists (KOMV) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
165 | Table | BAPILEDLITEM - GL_ACCOUNT | Sales Document: Delivery Item Data | CRM | PI_APPL | SAP_APPL |
166 | Table | BAPILFCONDO - GL_ACCOUNT | Communication Structure: Conditions Agency Business (KOMV) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
167 | Table | BAPILFCONDO - GLACCOUNT | Communication Structure: Conditions Agency Business (KOMV) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
168 | Table | BAPILFCONDUO - GL_ACCOUNT | Com. Structure: Conditions Agency Business Customer (KOMV) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
169 | Table | BAPILFCONDUO - GLACCOUNT | Com. Structure: Conditions Agency Business Customer (KOMV) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
170 | Table | BAPIMEOUTACCOUNT - GL_ACCOUNT | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
171 | Table | BAPIMEPOACCOUNT - GL_ACCOUNT | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
172 | Table | BAPIMEPOKOMV - SAKN1 | Price Determination: Communication Condition Record | ME | APPL | SAP_APPL |
173 | Table | BAPIMEREQACCOUNT - GL_ACCOUNT | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ | APPL | SAP_APPL |
174 | Table | BAPIOIL2017_GM_ITM_CRTE - GL_ACCOUNT | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
175 | Table | BAPIOIL2017_GM_ITM_CRTE_01 - GL_ACCOUNT | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
176 | Table | BAPIPOGNA - G_L_ACCT | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | MEW | APPL | SAP_APPL |
177 | Table | BAPIRESB - G_L_ACCT | Transfer Structure: Display Details of Reservation Item | BM | ABA | SAP_ABA |
178 | Table | BAPIRESBC - G_L_ACCT | Transfer Structure: Create Reservation Item | BM | ABA | SAP_ABA |
179 | Table | BAPIRESBG - G_L_ACCT | Transfer Structure: List Reservation Item | BM | ABA | SAP_ABA |
180 | Table | BAPIRKPF - G_L_ACCT | Transfer Structure: Display/List Reservation Header | BM | ABA | SAP_ABA |
181 | Table | BAPIRKPFC - G_L_ACCT | Transfer Structure: Create Reservation Header | BM | ABA | SAP_ABA |
182 | Table | BAPIRKPF_APP - G_L_ACCT | Transfer Structure: Display/List Reservation Header | MB | APPL | SAP_APPL |
183 | Table | BAPISDCOND - GLACCOUNT | BAPI Structure of KOMV with English Field Names | VACR | APPL | SAP_APPL |
184 | Table | BAPISDCOND - GL_ACCOUNT | BAPI Structure of KOMV with English Field Names | VACR | APPL | SAP_APPL |
185 | Table | BAPISDCOND_BE - GLACCOUNT | Conditions for SD Billing Integration | CRM | PI_APPL | SAP_APPL |
186 | Table | BAPISDCOND_BE - GL_ACCOUNT | Conditions for SD Billing Integration | CRM | PI_APPL | SAP_APPL |
187 | Table | BAPI_ALM_ORDER_COBL - SAKNR | Structure for ALM Order, Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
188 | Table | BAPI_ALM_ORDER_COMPONENT - GL_ACCOUNT | PM/CS BAPI Order Components | IWO_BAPI_EX | EA-PLM | EA-APPL |
189 | Table | BAPI_ALM_ORDER_COMPONENT_E - GL_ACCOUNT | PM/CS BAPI Order Components (Export Structure) | IWO_BAPI_EX | EA-PLM | EA-APPL |
190 | Table | BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_RECVG_GL_ACCOUNT | ALM Order BAPIs: List of Allowed Selection Options | IWO_BAPI_EX | EA-PLM | EA-APPL |
191 | Table | BAPI_ALM_ORDER_SRULE - GL_ACCOUNT | Input Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
192 | Table | BAPI_ALM_ORDER_SRULE_E - GL_ACCOUNT | Export Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
193 | Table | BAPI_AUFM - GL_ACCOUNT | Mobile Service: Material Segments | CRM | PI_APPL | SAP_APPL |
194 | Table | BAPI_COMPONENT_EXP - GL_ACCOUNT | BAPI Structure for MAterial Component in Network Activity | CNIF | APPL | SAP_APPL |
195 | Table | BAPI_ESKN - SAKTO | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
196 | Table | BAPI_IE4N_GOODS_MOVEMENT - GL_ACCOUNT | BAPI for IE4N: Goods Movement Data | IERI | EA-PLM | EA-APPL |
197 | Table | BAPI_INCINV_CREATE_ACCOUNT - GL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
198 | Table | BAPI_INCINV_DETAIL_ACCOUNT - GL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
199 | Table | BAPI_NETWORK_COMP_ADD - GL_ACCOUNT | BAPI Structure for the Material Component: Add | CNIF_MAT | APPL | SAP_APPL |
200 | Table | BAPI_NETWORK_COMP_CHANGE - GL_ACCOUNT | BAPI Structure for the Material Component: Change | CNIF_MAT | APPL | SAP_APPL |
201 | Table | BAPI_NETWORK_COMP_DETAIL - GL_ACCOUNT | BAPI Structure for Material Component: Detail | CNIF_MAT | APPL | SAP_APPL |
202 | Table | BASIC_ALV - PCOOFF | Basic List | GJVB | EA-JVA | EA-FIN |
203 | Table | BASIC_ALV - PCOEXP | Basic List | GJVB | EA-JVA | EA-FIN |
204 | Table | BBEFU - KONTO | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB | APPL | SAP_APPL |
205 | Table | BBPACPO01 - GL_ACCOUNT | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
206 | Table | BBPACPR01 - GL_ACCOUNT | BBP: Interface Structure: Purchase Requisition - Commitment | BBPA | PI_APPL | SAP_APPL |
207 | Table | BBPDECDATA - SAKNR | External Procurement: Transfer Structure for Profile Determ. | BBPA | PI_APPL | SAP_APPL |
208 | Table | BBPEKKN - G_L_ACCT | Transfer Structure: Display/List: PO Account Assignment 3.1I | BBPA | PI_APPL | SAP_APPL |
209 | Table | BBPIV_DRSEG_CO - SAKNR | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
210 | Table | BBPIV_FRSEG_CO - SAKNR | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 | PI_APPL | SAP_APPL |
211 | Table | BBPOR_COMP - GL_ACCOUNT | Component for Order | BBPA | PI_APPL | SAP_APPL |
212 | Table | BBPPOGNA - G_L_ACCT | Transfer Structure: Determine Proc. Transaction: Acct Assgt | BBPA | PI_APPL | SAP_APPL |
213 | Table | BBPPOGNA_47A - G_L_ACCT | Find Procurement Transaction - Assignment (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
214 | Table | BBPPS_COMP - GL_ACCOUNT | PS@BBP: Component (Master Data) | BBP_ADDON_40 | PI_APPL | SAP_APPL |
215 | Table | BBPRESB - G_L_ACCT | Transfer Structure: Display Details of Reservation Item | BBPA | PI_APPL | SAP_APPL |
216 | Table | BBPRESBC - G_L_ACCT | Transfer Structure: Create Reservation Item | BBPA | PI_APPL | SAP_APPL |
217 | Table | BBPRKPF - G_L_ACCT | Transfer Structure: Display/List Reservation Header | BBPA | PI_APPL | SAP_APPL |
218 | Table | BBPRKPFC - G_L_ACCT | Transfer Structure: Create Reservation Header | BBPA | PI_APPL | SAP_APPL |
219 | Table | BBP_ACC_ECC - G_L_ACCT | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
220 | Table | BBP_ACC_ECC1 - G_L_ACCT | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
221 | Table | BBP_ACC_ECC_47A - G_L_ACCT | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
222 | Table | BBP_ACC_R3 - G_L_ACCT | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
223 | Table | BBP_ACC_R3_47A - G_L_ACCT | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
224 | Table | BBP_COBL - ACCOUNT | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
225 | Table | BBP_COBL_47A - ACCOUNT | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
226 | Table | BBP_COBL_47A1 - ACCOUNT | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
227 | Table | BBP_COBL_47A2 - ACCOUNT | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
228 | Table | BBP_DRSEG - SAKNR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
229 | Table | BBP_MMD_AO - SAKTO | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA | PI_APPL | SAP_APPL |
230 | Table | BDISKA1KEY - SAKNR | Transfer Structure: SKA1 Key Fields | KSV | APPL | SAP_FIN |
231 | Table | BDISKATKEY - SAKNR | Transfer Structure: SKAT Key Fields | KSV | APPL | SAP_FIN |
232 | Table | BDISKB1KEY - SAKNR | Transfer Structure: SKB1 Key Fields | KSV | APPL | SAP_FIN |
233 | Table | BDISKB1KPL - SAKNR | Structure IDOC segment SKB1 and chart of accounts | KSV | APPL | SAP_FIN |
234 | Table | BEBKN - SAKTO | Purchase Requisition Account Assignment (BTCI) | ME | APPL | SAP_APPL |
235 | Table | BLZKN - SAKTO | Service Lines: Account Assignment (BI) | ME | APPL | SAP_APPL |
236 | Table | BNK_STR_BATCH_RULE_ATTRIB - SAKNR | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
237 | Table | BOE_TR_LIST - BANKN | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
238 | Table | BOE_TR_LIST - SAKNR | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
239 | Table | BRESB - SAKNR | Batch Input Structure: Create Reservations Individually | MB | APPL | SAP_APPL |
240 | Table | BSACC_HIST_GRP - ACCOUNT_LOW | Account Groups for Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
241 | Table | BSACC_HIST_GRP - ACCOUNT_HIGH | Account Groups for Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
242 | Table | BSACC_HIST_GRP_MAINTAIN - ACCOUNT_HIGH | Pflege der Kontengruppen für den Kontenverlauf | FIN_BS_DIALOG | APPL | SAP_FIN |
243 | Table | BSACC_HIST_GRP_MAINTAIN - ACCOUNT_LOW | Pflege der Kontengruppen für den Kontenverlauf | FIN_BS_DIALOG | APPL | SAP_FIN |
244 | Table | BSAD - SAKNR | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
245 | Table | BSAD_BAK - SAKNR | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
246 | Table | BSAD_KB - SAKNR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
247 | Table | BSAK - SAKNR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
248 | Table | BSAK_BAK - SAKNR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
249 | Table | BSEG - SAKNR | Accounting Document Segment | FBAS | APPL | SAP_FIN |
250 | Table | BSEGS - SAKNR | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
251 | Table | BSEGV - SAKNR | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
252 | Table | BSEG_ALV - SAKNR | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
253 | Table | BSEG_LINE - SAKNR | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
254 | Table | BSID - SAKNR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
255 | Table | BSIDEXT - SAKNR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
256 | Table | BSID_BAK - SAKNR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
257 | Table | BSID_EXT - SAKNR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
258 | Table | BSID_KB - SAKNR | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
259 | Table | BSID_ZUS - SAKNR | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
260 | Table | BSIK - SAKNR | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
261 | Table | BSIKEXT - SAKNR | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
262 | Table | BSIK_BAK - SAKNR | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
263 | Table | BSIW - SAKNR | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
264 | Table | BSIX - SAKNR | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
265 | Table | BSK00 - REF_SAKNR | G/L account master transaction data for batch input | FBSC | APPL | SAP_FIN |
266 | Table | BSK00 - SAKNR | G/L account master transaction data for batch input | FBSC | APPL | SAP_FIN |
267 | Table | BSKX - REF_SAKNR | G/L account master record: Flat structure | FBSC | APPL | SAP_FIN |
268 | Table | BSKX - SAKNR | G/L account master record: Flat structure | FBSC | APPL | SAP_FIN |
269 | Table | BSPL_ADJUSTMENT_POSTING - SOURCE_ACCOUNT | Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
270 | Table | BSPL_ADJUSTMENT_POSTING - TARGET_ACCOUNT | Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
271 | Table | BSPL_SAKNR_RANGE - LOW | Range for Account Number | FIN_BS_DIALOG | APPL | SAP_FIN |
272 | Table | BSPL_SAKNR_RANGE - HIGH | Range for Account Number | FIN_BS_DIALOG | APPL | SAP_FIN |
273 | Table | BSPL_SAKNR_SELOPT - HIGH | Range for Account Number | FIN_BS_DIALOG | APPL | SAP_FIN |
274 | Table | BSPL_SAKNR_SELOPT - LOW | Range for Account Number | FIN_BS_DIALOG | APPL | SAP_FIN |
275 | Table | BSPL_SEARCH_SELOPTS - ACCOUNT | Selection Options for Search Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
276 | Table | BSSBSEG - HKONT | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
277 | Table | BSSP_S_SAMPLE_ACCOUNT - MUSTR | G/L Sample Account Number | BSSP2 | BS_REUSE | SAP_BS_FND |
278 | Table | BTCKOMV - SAKN2 | Batch Input Structure KOMV | VF | APPL | SAP_APPL |
279 | Table | BTCKOMV - SAKN1 | Batch Input Structure KOMV | VF | APPL | SAP_APPL |
280 | Table | BUZI_DYNP200 - SAKNR | Display Structure for Screen 200 in FG BUZI | AIR | APPL | SAP_FIN |
281 | Table | BWOM2_GKONT - SAKNR | BW CO-OM: Fields for Dimension Offsetting Account | KBWOM2 | PI_APPL | SAP_FIN |
282 | Table | C000 - SAKN1 | Condition Table for Acct.Determination: $ | VKON | APPL | SAP_APPL |
283 | Table | C001 - SAKN1 | Cust.Grp/MaterialGrp/AcctKey | VKON | APPL | SAP_APPL |
284 | Table | C002 - SAKN1 | Cust.Grp/Account Key | VKON | APPL | SAP_APPL |
285 | Table | C003 - SAKN1 | Material Grp/Acct Key | VKON | APPL | SAP_APPL |
286 | Table | C004 - SAKN1 | General | VKON | APPL | SAP_APPL |
287 | Table | C005 - SAKN1 | Acct Key | VKON | APPL | SAP_APPL |
288 | Table | C006 - SAKN1 | SlsOrg/Card cat. | VKON | APPL | SAP_APPL |
289 | Table | C007 - SAKN1 | Vendor | WPOS | APPL | SAP_APPL |
290 | Table | C008 - SAKN1 | SlsOrg/Dist.chan. | VKON | APPL | SAP_APPL |
291 | Table | C009 - SAKN1 | SlsOrg/Dist.chan./Div. | VKON | APPL | SAP_APPL |
292 | Table | C011 - SAKN1 | Company Code/Payment card type/Splitting result | OIR_E | IS-OIL | IS-OIL |
293 | Table | C011 - SAKN2 | Company Code/Payment card type/Splitting result | OIR_E | IS-OIL | IS-OIL |
294 | Table | C012 - SAKN1 | Sales Org / Card type / split result | OIR_E | IS-OIL | IS-OIL |
295 | Table | C012 - SAKN2 | Sales Org / Card type / split result | OIR_E | IS-OIL | IS-OIL |
296 | Table | C013 - SAKN1 | Company Code / card type | OIR_E | IS-OIL | IS-OIL |
297 | Table | C013 - SAKN2 | Company Code / card type | OIR_E | IS-OIL | IS-OIL |
298 | Table | C014 - SAKN2 | Card Type | OIR_E | IS-OIL | IS-OIL |
299 | Table | C014 - SAKN1 | Card Type | OIR_E | IS-OIL | IS-OIL |
300 | Table | C290 - SAKN1 | IS-M: PURORG/ACCKEY | JAS | IS-M | IS-M |
301 | Table | C290 - SAKN2 | IS-M: PURORG/ACCKEY | JAS | IS-M | IS-M |
302 | Table | C291 - SAKN2 | IS-M: PCORG/ACTASSGRP/ACCTKEY | JAS | IS-M | IS-M |
303 | Table | C291 - SAKN1 | IS-M: PCORG/ACTASSGRP/ACCTKEY | JAS | IS-M | IS-M |
304 | Table | C300 - SAKN1 | IS-M/AM: Cust Grp/Service Type/Account Key | JAS | IS-M | IS-M |
305 | Table | C300 - SAKN2 | IS-M/AM: Cust Grp/Service Type/Account Key | JAS | IS-M | IS-M |
306 | Table | C301 - SAKN1 | IS-M: Service Type/Account Key | JAS | IS-M | IS-M |
307 | Table | C301 - SAKN2 | IS-M: Service Type/Account Key | JAS | IS-M | IS-M |
308 | Table | C302 - SAKN1 | IS-PAM: VKORG/GRPDEB/KTOSCHL | JAS | IS-M | IS-M |
309 | Table | C303 - SAKN1 | IS-M: Account Key Only | JAS | IS-M | IS-M |
310 | Table | C400 - SAKN1 | IS-H: Account key/case type/private/ext.physician | NPAS | IS-H | IS-H |
311 | Table | C400 - SAKN2 | IS-H: Account key/case type/private/ext.physician | NPAS | IS-H | IS-H |
312 | Table | C401 - SAKN1 | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. | NPAS | IS-H | IS-H |
313 | Table | C401 - SAKN2 | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. | NPAS | IS-H | IS-H |
314 | Table | C402 - SAKN1 | Item cat. | BVCH | EA-CP | EA-APPL |
315 | Table | C410 - SAKN1 | Chart of accts / Account key - acct assign for ED rev | OIH | IS-OIL | IS-OIL |
316 | Table | C450 - SAKN1 | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | JSD | IS-M | IS-M |
317 | Table | C450 - SAKN2 | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | JSD | IS-M | IS-M |
318 | Table | C451 - SAKN2 | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | JSD | IS-M | IS-M |
319 | Table | C451 - SAKN1 | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | JSD | IS-M | IS-M |
320 | Table | C452 - SAKN1 | IS-M/SD: SOrg./Publ./AKey/BFreq. | JSD | IS-M | IS-M |
321 | Table | C452 - SAKN2 | IS-M/SD: SOrg./Publ./AKey/BFreq. | JSD | IS-M | IS-M |
322 | Table | C453 - SAKN2 | IS-M/SD: SOrg./AKey/BFreq. | JSD | IS-M | IS-M |
323 | Table | C453 - SAKN1 | IS-M/SD: SOrg./AKey/BFreq. | JSD | IS-M | IS-M |
324 | Table | C460 - SAKN2 | IS-M/SD: POrg./Publ./Edit./SC/AKey | JSD | IS-M | IS-M |
325 | Table | C460 - SAKN1 | IS-M/SD: POrg./Publ./Edit./SC/AKey | JSD | IS-M | IS-M |
326 | Table | C461 - SAKN1 | IS-M/SD: POrg./Publ./Edit./AKey | JSD | IS-M | IS-M |
327 | Table | C461 - SAKN2 | IS-M/SD: POrg./Publ./Edit./AKey | JSD | IS-M | IS-M |
328 | Table | C462 - SAKN1 | IS-M/SD: POrg./Publ./AKey | JSD | IS-M | IS-M |
329 | Table | C462 - SAKN2 | IS-M/SD: POrg./Publ./AKey | JSD | IS-M | IS-M |
330 | Table | C463 - SAKN2 | IS-M/SD: POrg./AKey | JSD | IS-M | IS-M |
331 | Table | C463 - SAKN1 | IS-M/SD: POrg./AKey | JSD | IS-M | IS-M |
332 | Table | C464 - SAKN1 | IS-M/SD: POrg. | JSD | IS-M | IS-M |
333 | Table | C464 - SAKN2 | IS-M/SD: POrg. | JSD | IS-M | IS-M |
334 | Table | C465 - SAKN1 | IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey | JSD | IS-M | IS-M |
335 | Table | C465 - SAKN2 | IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey | JSD | IS-M | IS-M |
336 | Table | C466 - SAKN2 | IS-M/SD: SC/Publ./Edit./AKey | JSD | IS-M | IS-M |
337 | Table | C466 - SAKN1 | IS-M/SD: SC/Publ./Edit./AKey | JSD | IS-M | IS-M |
338 | Table | C467 - SAKN1 | IS-M/SD: SC/Publ./AKey | JSD | IS-M | IS-M |
339 | Table | C467 - SAKN2 | IS-M/SD: SC/Publ./AKey | JSD | IS-M | IS-M |
340 | Table | C468 - SAKN2 | IS-M/SD: SC/AKey | JSD | IS-M | IS-M |
341 | Table | C468 - SAKN1 | IS-M/SD: SC/AKey | JSD | IS-M | IS-M |
342 | Table | C469 - SAKN2 | IS-M/SD: SC | JSD | IS-M | IS-M |
343 | Table | C469 - SAKN1 | IS-M/SD: SC | JSD | IS-M | IS-M |
344 | Table | C495 - SAKN1 | Document Category/Condition Type/Own-External/Account Key | MEC_VKON | DIMP | ECC-DIMP |
345 | Table | C496 - SAKN1 | Condition Type/Account Key | MEC_VKON | DIMP | ECC-DIMP |
346 | Table | C497 - SAKN1 | Document Category/Condition Type/Account Key | MEC_VKON | DIMP | ECC-DIMP |
347 | Table | C498 - SAKN1 | Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key | MEC_VKON | DIMP | ECC-DIMP |
348 | Table | C499 - SAKN1 | Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key | MEC_VKON | DIMP | ECC-DIMP |
349 | Table | CACCOUNT - SAKTO | Release Strategy: Account Assignment Fields | ML | APPL | SAP_APPL |
350 | Table | CCGLS_ARESB - SAKNR | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
351 | Table | CEBAN - SAKTO | Communication Release Strategy Determination: Requisition | ME | APPL | SAP_APPL |
352 | Table | CESSR - SAKTO | Communication: Release Strategy Determination: Entry Sheet | ML | APPL | SAP_APPL |
353 | Table | CF050 - GLACCT | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
354 | Table | CFB_BINCO_MASTER - KONTO_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
355 | Table | CFX_BAPI_ACC_C - G_L_ACCT | CFX_SRM: Account Assignments (Create) | CFX_INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
356 | Table | CIAP_RECORD_DATA - GLACCOUNT | CIAP Record data | INT_TMF_CIAP | APPL | SAP_APPL |
357 | Table | CIF_YEBKN - SAKTO | Structure EBKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
358 | Table | CIF_YEKKN - SAKTO | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
359 | Table | CK50DYNP1100 - SAKNR | Dialog Data for Screen 1100 of FUGR CK50 | CK | APPL | SAP_FIN |
360 | Table | CKBLP - SAKNR | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
361 | Table | CKEX2_F_GICR - SAKTO | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
362 | Table | CKEX2_F_RESV - SAKNR | Reporting Structure for Service Reservation | CKEXECUTION | APPL | SAP_FIN |
363 | Table | CKKALKSUBTAB - SAKNR | Subtab of CKKALKTAB for actual operation data | CKWB | APPL | SAP_FIN |
364 | Table | CKMLAVRDOCIT - SAKNR | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
365 | Table | CKMLBB_FIFO_RESULT - SAKNR | FIFO Results | CKMLBB | APPL | SAP_FIN |
366 | Table | CKMLMV005 - SAKNR_ND | Consumption alternatives | CKMLMV | APPL | SAP_FIN |
367 | Table | CKMLMVTOOL_530 - SAKNR_ND | Screen Element from Screen 530 in CKMLMVTOOL | CKMLMV | APPL | SAP_FIN |
368 | Table | CKML_AVR_ALV_DELTAPOSTINGS - SAKNR | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
369 | Table | CKML_S_NDEF_VVERS - SAKNR | Name-forming fields for consumption alternatives | CKMLMV | APPL | SAP_FIN |
370 | Table | CKML_S_NDEF_VVERS_SUF - SAKNR_ND | Name-forming fields (consumption alternatives) with suffix | CKMLMV | APPL | SAP_FIN |
371 | Table | CKML_S_T005_EXTENDED - SAKNR_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | CKMLMV | APPL | SAP_FIN |
372 | Table | CKML_S_VNB_ALV - SAKNR | Revaluation of Consumption: Structure for ALV List | CO_ML_VNB | EA-FIN | EA-FIN |
373 | Table | CMPCALCUPD - SAKNR | Update structure material component from costing | CO | APPL | SAP_APPL |
374 | Table | CN10_RESBD - SAKNR | CN10: Component Data Structure for BOM Transfer | CN_MAT | APPL | SAP_APPL |
375 | Table | CNSH_SEL - SAKNR | Structure with selection fields for delivery from PS | CNSH | APPL | SAP_APPL |
376 | Table | CNVA_20000_CHECK_S_BSEG_ZUONR - SAKNR | Fiscal Year Information in Field BSEG-ZUONR | CNVA_20000_ANALYSIS | DMIS | DMIS |
377 | Table | CNVA_BUKRS_SAKNR_ALTKT - SAKNR | Structure with field BUKRS, SAKNR, ALTKT | CNV_20100 | DMIS | DMIS |
378 | Table | CNVA_PCREA_AA_O - KONTO | LT PC Reorg Analysis: Asset Reconciliation results (Level 2) | CNVA_PCREA | DMIS | DMIS |
379 | Table | CNVA_PCREA_AA_R - KONTO | LT PC Reorg Analysis: Asset Reconciliation results (Level 1) | CNVA_PCREA | DMIS | DMIS |
380 | Table | CNVA_PCREA_GRIRO - HKONT | GR/IR Items - Results (Level 2) | CNVA_PCREA | DMIS | DMIS |
381 | Table | CNVA_PCREA_WIP_O - KONTO | LT PC Reorg Analysis: WIP Reconciliation results (Level 2) | CNVA_PCREA | DMIS | DMIS |
382 | Table | CNVA_PCREA_WIP_R - KONTO | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | CNVA_PCREA | DMIS | DMIS |
383 | Table | CNV_10510_FCVMAP - SAKNR_NEW | Mappingtable for conversion of foreign currencies | CNV_10510 | DMIS | DMIS |
384 | Table | CNV_10510_FCVMAP - SAKNR | Mappingtable for conversion of foreign currencies | CNV_10510 | DMIS | DMIS |
385 | Table | CNV_20100_0000_S - VALUE_NEW | Structure - same as for table CNV_20110_0000_S | CNV_20100 | DMIS | DMIS |
386 | Table | CNV_20100_0000_S - VALUE_OLD | Structure - same as for table CNV_20110_0000_S | CNV_20100 | DMIS | DMIS |
387 | Table | CNV_20100_ACC_S - ACCOUNT_NEW | Structure - same as for table CNV_20110_ACC_S | CNV_20100 | DMIS | DMIS |
388 | Table | CNV_20100_ACC_S - ACCOUNT_OLD | Structure - same as for table CNV_20110_ACC_S | CNV_20100 | DMIS | DMIS |
389 | Table | CNV_20100_IC_POS - ACCOUNT | Status of postings per account and company code | CNV_20100 | DMIS | DMIS |
390 | Table | CNV_20100_SKA1 - SAKNR | CNV backup copy for SKA1 | CNV_20100 | DMIS | DMIS |
391 | Table | CNV_20100_SKAT - SAKNR | CNV backup copy for implementation of country-spec. CoA - ID | CNV_20100 | DMIS | DMIS |
392 | Table | CNV_20100_SKB1 - SAKNR | CNV backup copy for SKB1 | CNV_20100 | DMIS | DMIS |
393 | Table | CNV_20100_S_ACCT_LINETYPE - ACCOUNT | Allocation: acct number - item type | CNV_20100 | DMIS | DMIS |
394 | Table | CNV_20100_S_IC_CHECK_POS - ACCOUNT | Status of postings per acct and CC (package ID neutral) | CNV_20100 | DMIS | DMIS |
395 | Table | CNV_20100_S_IC_T8G17_REF - ACCOUNTTO | T8G17 Reference | CNV_20100 | DMIS | DMIS |
396 | Table | CNV_20100_S_IC_T8G17_REF - ACCOUNTFRO | T8G17 Reference | CNV_20100 | DMIS | DMIS |
397 | Table | CNV_20110_0000_S - VALUE_NEW | Pre-analysis of mapping for CoA - 0000 sets | CNV_20110 | DMIS | DMIS |
398 | Table | CNV_20110_0000_S - VALUE_OLD | Pre-analysis of mapping for CoA - 0000 sets | CNV_20110 | DMIS | DMIS |
399 | Table | CNV_20110_ACC_S - ACCOUNT_OLD | Pre-analysis of mapping for CoA - accounts/cost elements | CNV_20110 | DMIS | DMIS |
400 | Table | CNV_20110_ACC_S - ACCOUNT_NEW | Pre-analysis of mapping for CoA - accounts/cost elements | CNV_20110 | DMIS | DMIS |
401 | Table | CNV_20200_CHECK_S_CJNR_INFO - GL_ACCOUNT | Cash journal info | CNV_20200_CHECK | DMIS | DMIS |
402 | Table | CNV_20200_CHECK_S_SKB1_TAB2 - SAKNR | Structure for Differences in G/L account master data | CNV_20200_CHECK | DMIS | DMIS |
403 | Table | CNV_20200_CHECK_S_TCJ_C_JOURNA - GL_ACCOUNT | Structure for selected fields of TCJ_C_JOURNALS | CNV_20200_CHECK | DMIS | DMIS |
404 | Table | CNV_20200_CHECK_S_TCJ_TRANSACT - GL_ACCOUNT | Structure for Cash Journal Business Transactions | CNV_20200_CHECK | DMIS | DMIS |
405 | Table | CNV_20200_SKB1 - SAKNR | Differences in G/L account master data | CNV_20200_CHECK | DMIS | DMIS |
406 | Table | CNV_20200_S_CJTRANS_ALL - GL_ACCOUNT | All customizing for cjtrans | CNV_20200 | DMIS | DMIS |
407 | Table | CNV_20200_S_SKB1_DATA - SAKNR | Differences in G/L master data: data | CNV_20200_CHECK | DMIS | DMIS |
408 | Table | CNV_40305_POST_A - SAKNR | Aggregated amount to be reposted | CNV_40305 | DMIS | DMIS |
409 | Table | CNV_40305_POST_D - SAKNR | Values to be reposted for a given asset | CNV_40305 | DMIS | DMIS |
410 | Table | CNV_40305_S_POST_A - SAKNR | Aggregated amount to be reposted | CNV_40305 | DMIS | DMIS |
411 | Table | CNV_40305_S_POST_A_KEY - SAKNR | Aggregated amount to be reposted - Key of CNV_40305_ANLA | CNV_40305 | DMIS | DMIS |
412 | Table | CNV_40305_S_POST_D - SAKNR | Values to be reposted for a given asset | CNV_40305 | DMIS | DMIS |
413 | Table | CNV_40305_S_POST_D_NONKEY - SAKNR | Values to be reposted - Data of CNV_40305_POST_D | CNV_40305 | DMIS | DMIS |
414 | Table | CNV_40305_T095 - KTREST | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
415 | Table | CNV_40305_T095 - KTVBAB | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
416 | Table | CNV_40305_T095 - KTMAHK | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
417 | Table | CNV_40305_T095 - KTNAIB | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
418 | Table | CNV_40305_T095 - KTANSG | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
419 | Table | CNV_40305_T095 - KTMEHR | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
420 | Table | CNV_40305_T095 - KTANZA | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
421 | Table | CNV_40305_T095 - KTVERK | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
422 | Table | CNV_40305_T095 - KTMIND | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
423 | Table | CNV_40305_T095 - KTRIZU | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
424 | Table | CNV_40305_T095 - KTENAK | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
425 | Table | CNV_40305_T095 - KTANSW | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
426 | Table | CNV_40305_T095 - KTAUFW | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
427 | Table | CNV_40305_T095 - KTARIZ | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
428 | Table | CNV_40305_T095 - KTVZU | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
429 | Table | CNV_40305_T095 - KTANZG | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
430 | Table | CNV_40305_T095 - KTAPFG | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
431 | Table | CNV_40305_T095 - KTAUFG | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
432 | Table | CNV_40305_T095 - KTCOAB | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
433 | Table | CNV_40305_T095 - KTERLW | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
434 | Table | CNV_40305_T095 - KTVIZU | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
435 | Table | CNV_40305_T095B - KTMZUS | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
436 | Table | CNV_40305_T095B - KTAUNB | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
437 | Table | CNV_40305_T095B - KTNZUS | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
438 | Table | CNV_40305_T095B - KTZINB | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
439 | Table | CNV_40305_T095B - KTAUNG | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
440 | Table | CNV_40305_T095B - KTSAFB | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
441 | Table | CNV_40305_T095B - KTSAFG | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
442 | Table | CNV_40305_T095B - KTSZUS | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
443 | Table | CNV_40305_T095B - KTMAFB | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
444 | Table | CNV_40305_T095B - KTNAFU | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
445 | Table | CNV_40305_T095B - KTAAFU | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
446 | Table | CNV_40305_T095B - KTAZUS | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
447 | Table | CNV_40305_T095B - KTSAFU | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
448 | Table | CNV_40305_T095B - KTZING | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
449 | Table | CNV_40305_T095B - KTAAFG | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
450 | Table | CNV_40305_T095B - KTNAFG | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
451 | Table | CNV_40305_T095B - KTZINU | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
452 | Table | CNV_40305_T095B - KTNAFB | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
453 | Table | CNV_40305_T095B - KTMAFG | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
454 | Table | CNV_40305_T095B - KTAAFB | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
455 | Table | CNV_40305_T095P - KTMIND | CNV Backup of T095P | CNV_40305 | DMIS | DMIS |
456 | Table | CNV_40305_T095P - KTSAUF | CNV Backup of T095P | CNV_40305 | DMIS | DMIS |
457 | Table | CNV_40305_T095P - KTNAUF | CNV Backup of T095P | CNV_40305 | DMIS | DMIS |
458 | Table | CNV_40305_T095P - KTMEHR | CNV Backup of T095P | CNV_40305 | DMIS | DMIS |
459 | Table | CNV_40305_T095P - KTZUSA | CNV Backup of T095P | CNV_40305 | DMIS | DMIS |
460 | Table | CNV_40305_T095P - KTSABG | CNV Backup of T095P | CNV_40305 | DMIS | DMIS |
461 | Table | CNV_40305_T095P - KTSOPO | CNV Backup of T095P | CNV_40305 | DMIS | DMIS |
462 | Table | CNV_40305_T095P - KTVBAB | CNV Backup of T095P | CNV_40305 | DMIS | DMIS |
463 | Table | CNV_40305_T095P - KTSEIN | CNV Backup of T095P | CNV_40305 | DMIS | DMIS |
464 | Table | CNV_ADT_DP_40305_S_POST_A - SAKNR | ADT: Structure for data provider 40305 POST_A | CNV_ADT_DP | DMIS | DMIS |
465 | Table | CNV_ADT_DP_40305_S_POST_D - SAKNR | ADT: Structure for data provider 40305 POST_D | CNV_ADT_DP | DMIS | DMIS |
466 | Table | CNV_DCII_COMM_S_INTCHK_ACC - ACCOUNT1 | Structure with G/L account data for interval check | CNV_DCII_COMM | DMIS | DMIS |
467 | Table | CNV_DCII_COMM_S_INTCHK_ACC - ACCOUNT2 | Structure with G/L account data for interval check | CNV_DCII_COMM | DMIS | DMIS |
468 | Table | CNV_INDX_RFDT_TR_SAKNR - LOW | Range structure for SAKNR | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
469 | Table | CNV_INDX_RFDT_TR_SAKNR - HIGH | Range structure for SAKNR | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
470 | Table | COBL - SAKNR | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
471 | Table | COBL_08 - SAKNR | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
472 | Table | COBL_FI - SAKNR | Fields from COBL that Must not Be Overwritten in FI | FBAS | APPL | SAP_FIN |
473 | Table | COBL_MRM - SAKNR | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
474 | Table | COBL_MRM_D - SAKNR | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
475 | Table | COBRB - HKONT | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
476 | Table | COBRB1 - HKONT | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
477 | Table | COBRB2 - HKONT | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
478 | Table | COBRB3 - HKONT | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
479 | Table | COBRB4 - HKONT | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
480 | Table | COBRB5 - HKONT | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
481 | Table | COBRB6 - HKONT | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
482 | Table | COBR_REC - HKONT | Settlement Rule - Receiver Fields | KABR | APPL | SAP_FIN |
483 | Table | COCB_MSD_S_COMH_IMSEG - KONTO | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
484 | Table | COCF_S_CONF_GM - SAKTO | Goods Movements with Additional Fields | COCF | EA-SCM | EA-APPL |
485 | Table | COFI_I - SACCT | Message for intercompany allocations (CO->FI) | KKAL | APPL | SAP_FIN |
486 | Table | COFI_I - RACCT | Message for intercompany allocations (CO->FI) | KKAL | APPL | SAP_FIN |
487 | Table | COMPMOVE - KONTO | Goods Movement of Components | MD04 | APPL | SAP_APPL |
488 | Table | COMPXPD_DATA - SAKNR | Data for Describing Components in Expediting | EXPD | EA-PLM | EA-APPL |
489 | Table | COMPXPD_INPUT - SAKNR | Input Structure for Expediting Network Components | EXPD | EA-PLM | EA-APPL |
490 | Table | COMPXPD_LINE - SAKNR | Structure of a Line in Expediting for Network Components | EXPD | EA-PLM | EA-APPL |
491 | Table | CON_ACC_S_COPROD_DISTR_ACTUAL - SAKNR | Technical Copy of CON_FIN_S_COPROD_DISTR_ACTUAL | CON_ACC | FINANCIALS | SEM-BW |
492 | Table | CON_ACC_S_COPROD_DISTR_CONS_AC - SAKNR | Technical Copy of CON_FIN_S_COPROD_DISTR_CONS_AC | CON_ACC | FINANCIALS | SEM-BW |
493 | Table | CON_FIN_S_ACCT_DIFF_LOG - SAKNR | Document Differences | CON_FIN_REPORTING | IS-CWM | IS-CWM |
494 | Table | CON_FIN_S_BAL_DIFF_LOG - SAKNR | Document Differences | CON_FIN_REPORTING | IS-CWM | IS-CWM |
495 | Table | CON_FIN_S_COPROD_DISTR_ACTUAL - SAKNR | Include for Cons Info Actual Cost Distribution and Reporting | CON_FIN_CO | IS-CWM | IS-CWM |
496 | Table | CON_FIN_S_COPROD_DISTR_CONS_AC - SAKNR | Consumption Info for Actual Cost Dist. and Rep. in Joint Prd | CON_FIN_CO | IS-CWM | IS-CWM |
497 | Table | CON_FIN_S_DOC_DIFF_LOG - SAKNR | Document Differences | CON_FIN_REPORTING | IS-CWM | IS-CWM |
498 | Table | CON_FIN_S_DOC_READER_FLAT - SAKNR | Document Display | CON_FIN_REPORTING | IS-CWM | IS-CWM |
499 | Table | CON_FIN_S_FB03_ALL - SAKNR | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
500 | Table | CON_FIN_S_FB03_GRIR - FIN_GLACCT | Document Display - GR/IR Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |