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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Class (155)
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ECTD (1)
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Function Module (370)
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Interface (15)
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Program (291)
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Search Help (62)
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Table (1905)
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TTYP (3)
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TYPE (3)
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UENO (39)
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View (219)
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 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 |
