Where Used List (Table) for SAP ABAP Data Element SGTXT (Item Text)
SAP ABAP Data Element SGTXT (Item Text) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ISH_PAYMENT_OPEN_ITEMS - SGTXT | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
2 | Table | ISH_PICKLIST_ITEM - SGTXT | IS-H: Pick List Item | NPAS | IS-H | IS-H |
3 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - SGTXT | Structure for PDF Interface | NPAS | IS-H | IS-H |
4 | Table | ISH_VBRP_CANC - SGTXT | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
5 | Table | ISH_VBRP_DETAIL - SGTXT | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
6 | Table | ISH_YS_CASE_VBRPVB - SGTXT | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
7 | Table | ISM_ACCIT_CRED - SGTXT | IS-M/SD: Item Fields for Creating Vendor Lines | JSD | IS-M | IS-M |
8 | Table | ISOIL_RGJVBR15_T8JVB43_PDF - SGTXT | JV PDF Form Suppl. Dtl Rpt - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
9 | Table | ISPCAPRC4 - SGTXT | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
10 | Table | ISSRFLDEA - SGTXT | Actual line item table | VVSRFISL | EA-FINSERV | EA-FINSERV |
11 | Table | ISSRFLDEP - SGTXT | Plan line items table | VVSRFISL | EA-FINSERV | EA-FINSERV |
12 | Table | ISSRPREFLOW - SGTXT | ISSR: Basistabelle/Bewegungstabelle | VVSRFISL | EA-FINSERV | EA-FINSERV |
13 | Table | ISSR_DE_TP_FISL_RE - SGTXT | Empfängerstruktur Einzelbewegungen zur RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
14 | Table | ISSR_DE_TP_MFT_LEDGER - SGTXT | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
15 | Table | ISSR_DE_TP_MFT_LEDGER_RET - SGTXT | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
16 | Table | ISSR_DE_TP_RE - SGTXT | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
17 | Table | ISSR_NABU_OUTTAB - SGTXT | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | VVSRFISL | EA-FINSERV | EA-FINSERV |
18 | Table | ISSR_S_LO_FLOWS - BUCHTXT | ISSR: Struktur Bewegungsinformationen TR-LO | VVSRFISL | EA-FINSERV | EA-FINSERV |
19 | Table | ISSR_S_OUT_ISSRFLDEA - SGTXT | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | VVSRFISL | EA-FINSERV | EA-FINSERV |
20 | Table | ISSR_S_OUT_ISSRPREFLOW - SGTXT | ISSR: Migration Struktur ALV-Ausgabeprotokoll | VVSRFISL | EA-FINSERV | EA-FINSERV |
21 | Table | ISSR_S_OUT_POST_FIAA - SGTXT | ISSR: Ausgabestruktur für Buchungen im FI-AA | VVSRFISL | EA-FINSERV | EA-FINSERV |
22 | Table | ITEM_TEXT_BF - ITEM_TEXT | General fields for determining segment text | BF | ABA | SAP_ABA |
23 | Table | IVE_S_INCINV_ACCOUNTING - SGTXT | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
24 | Table | IVE_S_INCINV_HEADER - SGTXT | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
25 | Table | IVE_S_INCINV_ITEM - SGTXT | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
26 | Table | J1BCONALV - SGTXT | Consignmenet Settlament Brazil ALV display structure | J1BA | APPL | SAP_APPL |
27 | Table | JBIBEPP - SGTXT | Enhancement of Structure VDBEPP | JBT | EA-FINSERV | EA-FINSERV |
28 | Table | JBTLOBEWEG - SGTXT | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
29 | Table | JFXBPOSDL - SGTXT | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
30 | Table | JKOMK2 - SGTXT | IS-PSD: Communication Table to FI - Open Item | JSD | IS-M | IS-M |
31 | Table | JKOMK3 - SGTXT | IS-PSD: Communication Table to FI - G/L Account Items | JSD | IS-M | IS-M |
32 | Table | JVAP - SGTXT | Joint venture item | GBAS | APPL | SAP_FIN |
33 | Table | JVPO1 - SGTXT | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
34 | Table | JVPSC01A - SGTXT | Actual line item table | GJPSC | EA-JVA | EA-FIN |
35 | Table | JVPSC01P - SGTXT | Plan line item table | GJPSC | EA-JVA | EA-FIN |
36 | Table | JVRAM01 - SGTXT | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
37 | Table | JVS1 - SGTXT | JV Line Items | GJVC | APPL | SAP_FIN |
38 | Table | JVSO1 - SGTXT | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
39 | Table | JVSO1_ST - SGTXT | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
40 | Table | JVSO2 - SGTXT | JV Billing FI-SL Line Item | GJVC | APPL | SAP_FIN |
41 | Table | JYPSDFI - SGTXT | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
42 | Table | J_1AI02 - SGTXT | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
43 | Table | J_1B_EXTRACTOR_BSEG - SGTXT | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
44 | Table | J_3RANEP_UPD - SGTXT | Structure for update table ANEP | J3RF | APPL | SAP_FIN |
45 | Table | J_3RCOEP_UPD - SGTXT | Structure for update table COEP | J3RF | APPL | SAP_FIN |
46 | Table | J_3RCOPSDK - SGTXT | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
47 | Table | J_3RFDSLD - SGTXT_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
48 | Table | J_3RFDSLD - SGTXT_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
49 | Table | J_3RFTAXRA - SGTXT | Tax Accounting: Actual line item table | J3RF | APPL | SAP_FIN |
50 | Table | J_3RFTAXRP - SGTXT | Tax Accounting: Plan line item table | J3RF | APPL | SAP_FIN |
51 | Table | J_3RFTAXRVA - SGTXT | Tax Accounting: Actual line item table | J3RFTAX | APPL | SAP_FIN |
52 | Table | J_3RFTAXRVP - SGTXT | Tax Accounting: Plan line item table | J3RFTAX | APPL | SAP_FIN |
53 | Table | J_3RFTAX_EXTRD - SGTXT | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
54 | Table | J_3RF_RATE_CALC_ALV - SGTXT | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
55 | Table | J_3RF_RFPOS - SGTXT | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
56 | Table | J_3RSELL_BOOK - SGTXT | Structure for sale ledger | J3RF | APPL | SAP_FIN |
57 | Table | J_3RSELL_BOOK_12 - SGTXT | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
58 | Table | J_3RSELL_BOOK_12A - SGTXT | Sales Book | J3RF | APPL | SAP_FIN |
59 | Table | J_3RSELL_BOOK_12B - SGTXT | Sales Book | J3RF | APPL | SAP_FIN |
60 | Table | J_3RSELL_BOOK_12C - SGTXT | Sales Book | J3RF | APPL | SAP_FIN |
61 | Table | J_3RSELL_BOOK_12D - SGTXT | Sales Book | J3RF | APPL | SAP_FIN |
62 | Table | J_3RSELL_BOOK_12E - SGTXT | Sales Book | J3RF | APPL | SAP_FIN |
63 | Table | J_3RSELL_BOOK_12F - SGTXT | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
64 | Table | J_3RSELL_BOOK_EXT - SGTXT | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
65 | Table | J_3RSL_BK_TABLE - SGTXT | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
66 | Table | J_3R_ALV_INCOM_INV - SGTXT | ALV "List of vendor invoices" in Export analysis report | J3RF | APPL | SAP_FIN |
67 | Table | J_3R_ALV_INCOM_TTD - SGTXT | ALV "List of incoming tax transf" in Export analysis report | J3RF | APPL | SAP_FIN |
68 | Table | J_3R_INVC_S4 - SGTXT | Asset information:acceptance,internal transfers,retirements | J3RALF | APPL | SAP_FIN |
69 | Table | J_3R_SIDATA - SGTXT | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
70 | Table | KAEP_BDG - SGTEXT | Field List for Budget Line Items | KBAS | APPL | SAP_FIN |
71 | Table | KAEP_BPBK_X - SGTEXT | Item Field List: Header Data for Budget Line Items | KBAS | APPL | SAP_FIN |
72 | Table | KAEP_COFP_PLN_X - SGTXT | Item field list for plan financial line item report | KAP4 | APPL | SAP_APPL |
73 | Table | KAEP_COFP_X - SGTXT | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
74 | Table | KAEP_ETAT - SGTEXT | Line Item Report: Structure for Cost Center Budget Report | KBAS | APPL | SAP_FIN |
75 | Table | KAEP_FNAC - SGTXT | Field List for Actual Financial Line Items | KAP4 | APPL | SAP_APPL |
76 | Table | KAEP_FNPL - SGTXT | Field List for Planned Financial Line Items | KAP4 | APPL | SAP_APPL |
77 | Table | KALKCOM - SGTXT | Component concerning data from KALKTAB for actual operation | CKWB | APPL | SAP_FIN |
78 | Table | KBFM - PTEXT | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
79 | Table | KBLD - ORG_PTEXT | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
80 | Table | KBLD - PTEXT | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
81 | Table | KBLD_PRINT - ORG_PTEXT | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
82 | Table | KBLD_PRINT - PTEXT | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
83 | Table | KBLP - PTEXT | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
84 | Table | KCSCOFP - SGTXT | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
85 | Table | KFPP - PTEXT | Document Header: Transfer Prices for Tasks | KFPR | APPL | SAP_APPL |
86 | Table | KFPP_DAT - PTEXT | Document Header: Transfer Prices for Tasks | KFPR | APPL | SAP_APPL |
87 | Table | KFPP_EXIT - PTEXT | Document Item: Export Enhancement Transfer Price Agmt | KFPR | APPL | SAP_APPL |
88 | Table | KFPR - ORG_PTEXT | Screen Fields for SAPMKFPR | KFPR | APPL | SAP_APPL |
89 | Table | KFPR - PTEXT | Screen Fields for SAPMKFPR | KFPR | APPL | SAP_APPL |
90 | Table | KFPR_NEW_EXIT - PTEXT | Document Item: Import New Lines, Enhancement Trfr Price Agmt | KFPR | APPL | SAP_APPL |
91 | Table | KKOP - SGTXT | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
92 | Table | KKOP_DATA - SGTXT | Document Data | FREP | APPL | SAP_FIN |
93 | Table | KMZEI - SGTXT | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
94 | Table | KOKP - SGTXT | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
95 | Table | KOMFKGN - SGTXT | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
96 | Table | KOMK2 - SGTXT | FI Open Item Communication Table | VF | APPL | SAP_APPL |
97 | Table | KOMK2_FI - SGTXT | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS | APPL | SAP_FIN |
98 | Table | KOMK3 - SGTXT | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
99 | Table | KOMK3_FI - SGTXT | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
100 | Table | KOMU - SGTXT | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
101 | Table | LFVI7 - SGTXT | Line item display with Real Estate information | FVVI | APPL | SAP_FIN |
102 | Table | LXAVIP - SGTXT | Remittance Information passed to table AVIP | FTE | APPL | SAP_FIN |
103 | Table | MAM_25_GOODSMOVEMENT_DETAIL - ITEM_TEXT | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
104 | Table | MAM_25_ORDER_COMPONENT - ITEM_TEXT | Maintenance Component | ALM_MEREP | PI_APPL | SAP_APPL |
105 | Table | MAM_30_GOODSMOVEMENT_DETAIL - ITEM_TEXT | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
106 | Table | MAM_30_ORDER_COMPONENT - ITEM_TEXT | Maintenance Component | ALM_MEREP | PI_APPL | SAP_APPL |
107 | Table | MATERIAL_DETAIL - SGTXT | Details of material | IPRT | APPL | SAP_APPL |
108 | Table | MBBAPI_RESB - SGTXT | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
109 | Table | MCMSEG - SGTXT | Document Segment: Material | MCB | APPL | SAP_APPL |
110 | Table | MCMSEGADD2 - SGTXT | Material Document Fields (MCPF, MSEG) | MCB | APPL | SAP_APPL |
111 | Table | MCMSEGB - SGTXT | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
112 | Table | MCRBCHAR - SGTXT | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
113 | Table | MCRBCO - SGTXT | Controlling data | MRM | APPL | SAP_APPL |
114 | Table | MCRBHD - SGTXT | Header Data | MRM | APPL | SAP_APPL |
115 | Table | MCRBITM - SGTXT | Item Data | MRM | APPL | SAP_APPL |
116 | Table | MCRBKP - SGTXT | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
117 | Table | MCRSEG - SGTXT | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
118 | Table | MCVBRP - SGTXT | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
119 | Table | MCVBRPB - SGTXT | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
120 | Table | MDSB_X - SGTXT | Dependent reqts. from database (SC processing, Purchasing) | ME | APPL | SAP_APPL |
121 | Table | MIGO_BADI_EXAMPLE_SCREEN_FIELD - SGTXT | MIGO BADI: Transfer Structure to/from External Screen | MB | APPL | SAP_APPL |
122 | Table | MILL_CUTITEM_TV - SGTXT | Fields of GOITEM That Are in Table View of MILL_CUT | MILL_MM | DIMP | ECC-DIMP |
123 | Table | MILL_ISSUE_ITEM - SGTXT | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
124 | Table | MILL_WAWE_LZ - SGTXT | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
125 | Table | MMDA_IM_S_BSEG - SGTXT | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
126 | Table | MRMRBCO - SGTXT | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
127 | Table | MRMRSEG - SGTXT | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
128 | Table | MRM_DRSEG_CHANGE - SGTXT | Change Fields in DRSEG for BAdI | MRM | APPL | SAP_APPL |
129 | Table | MSAM10_ML_ORDER_COMPONENT - ITEM_TEXT | Multi Language for Order component | MSAM_MOREP | PI_APPL | SAP_APPL |
130 | Table | MSAM10_ORDER_COMPONENT - ITEM_TEXT | Maintenance Component | MSAM_MOREP | PI_APPL | SAP_APPL |
131 | Table | MSAM10_ORDER_MATCONF - ITEM_TEXT | Material Consumption Document Data | MSAM_MOREP | PI_APPL | SAP_APPL |
132 | Table | MSEG - SGTXT | Document Segment: Material | MB | APPL | SAP_APPL |
133 | Table | MSEGEXT - SGTXT | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
134 | Table | MWXMSEG - SGTXT | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
135 | Table | MWZMSEG - SGTXT | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
136 | Table | MXML_INCINV_DETAIL_ITEM - ITEM_TEXT | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
137 | Table | N1ME_SCRAP_DYNS - SGTXT | IS-H*MED: Screen Fields Floor Stock Scrapping Control Fields | NMED_ME | IS-HMED | IS-H |
138 | Table | NEW_REGUP - SGTXT | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
139 | Table | NFALACP - SGTXT | IS-H: Case Accrual per Day | NPAS | IS-H | IS-H |
140 | Table | OIA08 - SGTXT | LIA Document: Item Data | OIA | IS-OIL | IS-OIL |
141 | Table | OIA08P - SGTXT | LIA negotiated payment structure | OIA | IS-OIL | IS-OIL |
142 | Table | OIA08S - SGTXT | LIA quantity adjustment structure | OIA | IS-OIL | IS-OIL |
143 | Table | OIAMSEG - SGTXT | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
144 | Table | OIASEE - SGTXT | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
145 | Table | OIASFF - SGTXT | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
146 | Table | OIASGG - SGTXT | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
147 | Table | OIB_GT_GOCOMP - SGTXT | Components for Subcontracting | OIB | IS-OIL | IS-OIL |
148 | Table | OIHEDA - SGTXT | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
149 | Table | OIHEDP - SGTXT | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
150 | Table | OIHSLA - SGTXT | TDP (excise duty) special ledger actual line item table | OIH | IS-OIL | IS-OIL |
151 | Table | OIO_RT_RTDOC_CT - SGTXT | Returns document - container items | OIO | IS-OIL | IS-OIL |
152 | Table | OIO_RT_RTDOC_MT - SGTXT | Returns document - material items | OIO | IS-OIL | IS-OIL |
153 | Table | OIUHS_JE_ACC_ID - DOC_TEXT | PRA: Journal Entry Posting Rules per Account Type | OIU_HS | IS-OIL | IS-OIL |
154 | Table | OIUHS_JE_ACC_TYP - DOC_TEXT | PRA: Journal Entry Posting Rules per Account Type | OIU_HS | IS-OIL | IS-OIL |
155 | Table | OLR3_RESBI - SGTXT | PSIS - Individual Overviews: Components | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
156 | Table | OPZNB - SGTXT | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
157 | Table | P00PS_OLD_COSTS - SGTXT | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
158 | Table | P00P_PC25X - SGTXT | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
159 | Table | P00P_PC25X_OLD - SGTXT | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
160 | Table | P00P_PSREF - SGTXT | PSREF as at release 470 & 500 | P00PS_DEC | HR | SAP_HRRXX |
161 | Table | P01C_V0RBB - SGTXT | Structure for Basic Pension Payment from Payroll | P01A | HR | SAP_HRCDE |
162 | Table | PABT - SGTXT | Table for Overview Screen, Price Change | MR | APPL | SAP_APPL |
163 | Table | PARA_VDBEPP_BO_GEB_REF - SGTXT | Structure for parallel posting of planned records of loans | FVVD | EA-FINSERV | EA-FINSERV |
164 | Table | PAYP - OPTXT | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
165 | Table | PAYPINF - OPTXT | Payment program - data on paid items (text & info) | FKKB | FI-CA | FI-CA |
166 | Table | PAYRQ - SGTXT | Payment Requests | FMZA | APPL | SAP_FIN |
167 | Table | PAYRQ_DISPLAY - SGTXT | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
168 | Table | PAYRQ_REFERENCE - SGTXT | Reference Information | FMZA | APPL | SAP_FIN |
169 | Table | PAYR_ALV2 - SGTXT | Check Register: Check Line Items | FIBL_CHECK_D | APPL | SAP_FIN |
170 | Table | PC25X - SGTXT | Cost Distribution Table C1 | PTIM | HR | SAP_HRRXX |
171 | Table | PC2X0 - SGTXT | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
172 | Table | PCRRETAILA - SGTXT | Actual line item table | WRTL | EA-FIN | EA-FIN |
173 | Table | PCRRETAILP - SGTXT | Plan line items table | WRTL | EA-FIN | EA-FIN |
174 | Table | PDC31 - SGTXT | Account Assignment of PDC Time Ticket | PTIM | HR | SAP_HRRXX |
175 | Table | PDC31_REF - SGTXT | FI Assignment Sizes for HR Objects (for Time Tickets) | PTIM | HR | SAP_HRRXX |
176 | Table | PDC32 - SGTXT | PDC Time Tickets: Times and Quantity | PTIM | HR | SAP_HRRXX |
177 | Table | PDC54 - SGTXT | Daily Status Administration | PTIM | HR | SAP_HRRXX |
178 | Table | PDCIFT - SGTXT | Interface Table for PDC Time Tickets | PTIM | HR | SAP_HRRXX |
179 | Table | PDCOM - SGTXT | Input Structure for Analysis Module | CIKO | APPL | SAP_APPL |
180 | Table | PDCWST - SGTXT | PDC Time Tickets | PTIM | HR | SAP_HRRXX |
181 | Table | PDC_REF - SGTXT | FI Assignment Sizes for HR Objects (for Time Tickets) | PTIM | HR | SAP_HRRXX |
182 | Table | PEX2000REF - SGTXT | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | PTIM | HR | SAP_HRRXX |
183 | Table | PEX2000_CO - SGTXT | Interface Structure for ITs 2001/2 (Activity Allocation) | PTIM | HR | SAP_HRRXX |
184 | Table | PEX2003GEN_REF - SGTXT | Interface Structure IT 2003: General Info - With Acct Assgmt | PTIM | HR | SAP_HRRXX |
185 | Table | PEX2003SPEC_REF - SGTXT | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | PTIM | HR | SAP_HRRXX |
186 | Table | PEX2010_CO - SGTXT | Interface Structure for Infotype 2010 (Activity Allocation) | PTIM | HR | SAP_HRRXX |
187 | Table | PLL81 - SGTXT | Integration with Logistics: Confirmations with PDSNR | PTIM | HR | SAP_HRRXX |
188 | Table | PLL81_REF - SGTXT | FI Assignment Sizes for HR Objects (for Time Events) | PTIM | HR | SAP_HRRXX |
189 | Table | POD_WEREF_STR - SGTXT | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
190 | Table | POSTAB_LINE - SGTXT | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
191 | Table | PPDIT - SGTXT | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
192 | Table | PPSFC_OBJECT_RESBD_P_PDF - SGTXT | Structure for component RESBD_P | CO | APPL | SAP_APPL |
193 | Table | PPSFC_OBJECT_RESBD_P_S_PDF - SGTXT | Structure for component RESBD_P | CO | APPL | SAP_APPL |
194 | Table | PREF - SGTXT | Assignment Values for HR Objects | PBAS | HR | SAP_HRRXX |
195 | Table | PREF_OPER - SGTXT | PREF Structure and Operation Indicator | PBAS | HR | SAP_HRRXX |
196 | Table | PSEISRESB01 - SGTXT | PS Key Figures: Reservation/Secondary Requirement | KAP6 | APPL | SAP_APPL |
197 | Table | PSFIZIN - SGTXT | Transfer Item to Interest Calculation | KAPI | APPL | SAP_APPL |
198 | Table | PSHLP_MATERIAL_ST - SGTXT | Material Output Structure | PSB_API | EA-PLM | EA-APPL |
199 | Table | PSHLP_RESBBT_ST - SGTXT | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
200 | Table | PSHLP_TREX_RESB_ST - SGTXT | Activity Material link structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
201 | Table | PSIS_GEN_RESB01 - SGTXT | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
202 | Table | PSIS_GEN_RESB04 - SGTXT | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
203 | Table | PSMATRUE - POSITEXT | Sub-quantity of IMSEG for material withdrawals (PS module) | CIXX | APPL | SAP_APPL |
204 | Table | PSO01 - SGTXT | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
205 | Table | PSO02 - SGTXT | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
206 | Table | PSO02S - SGTXT | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
207 | Table | PSO02S_SUBST - SGTXT | PSO02S Fields for Substitution in Requests | FMFI | EA-PS | EA-PS |
208 | Table | PSO02_SUBST - SGTXT | PSO02 Fields for Substitution in Requests | FMFI | EA-PS | EA-PS |
209 | Table | PSO03 - SGTXT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
210 | Table | PSO03S - SGTXT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
211 | Table | PSOSEG - SGTXT | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
212 | Table | PSOSEGA - SGTXT | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
213 | Table | PSOSEGD - SGTXT | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
214 | Table | PSOSEGK - SGTXT | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
215 | Table | PSOSEGS - SGTXT | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
216 | Table | PSREF - SGTXT | Assignment Values for HR Objects | PTIM | HR | SAP_HRRXX |
217 | Table | PSREF_CO - SGTXT | CO Assignment Sizes for HR Objects | PTIM | HR | SAP_HRRXX |
218 | Table | PSREF_PRZNT - SGTXT | Assignment Sizes for HR Objects with Percentage Rates | PBAS | HR | SAP_HRRXX |
219 | Table | PSV03 - SOVER | Transfer Structure of SI to Data Carrier (D) | PC01 | HR | SAP_HRCDE |
220 | Table | PTCOR_KOSTL_STRUC - SGTXT | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
221 | Table | PTCOR_TEVDATA_STRUC - SGTXT | Time Events: CORE, APL, KOSTL,... (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
222 | Table | PTCOR_UIA_DREQ - SGTXT | Summary | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
223 | Table | PTCOR_UIA_ITEM - SGTXT | UIA Item (Correction Scenario) | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
224 | Table | PTCOR_UIA_ITEM_FIELDS - SGTXT | UIA Items Fields (Correction Scenario) | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
225 | Table | PTEX2000 - SGTXT | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR | SAP_HRRXX |
226 | Table | PTEX2003GEN - SGTXT | Interface Table for IT 2003: General Information | PTIM | HR | SAP_HRRXX |
227 | Table | PTEX2003SPEC - SGTXT | Interface Table for IT 2003: Interval Information | PTIM | HR | SAP_HRRXX |
228 | Table | PTEX2010 - SGTXT | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR | SAP_HRRXX |
229 | Table | PTEXACT - SGTXT | Table wth Action Indicator | PTIM | HR | SAP_HRRXX |
230 | Table | PTEXLST - SGTXT | List Output for External Interfaces | PTIM | HR | SAP_HRRXX |
231 | Table | PTEXREF - SGTXT | Interface Table for Infotypes: Acct Assgnmnt Objects | PTIM | HR | SAP_HRRXX |
232 | Table | PTK17 - SGTXT | Trip Costs Assignment Specification | PTRA | HR | SAP_HRGXX |
233 | Table | PTK53 - SGTXT | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
234 | Table | PTKOI - SGTXT | Structure for commitment interface: Trips | BTRA | ABA | SAP_ABA |
235 | Table | PTK_COST_DIST - SGTXT | Assignment Values for HR Travel Objects | PTRA | HR | SAP_HRGXX |
236 | Table | PTK_COST_DIST_RE - SGTXT | Assignment Values for HR Objects | PTRA | HR | SAP_HRGXX |
237 | Table | PTM_TEVENT_PAIR_ENTRY - SGTXT | Time Manager's Workplace: Time Event Pair | PT_TMW_BASICS | HR | SAP_HRRXX |
238 | Table | PTRECTAB - SGTXT | Line for Time Recording for Multiple Persons and Infotypes | PTIM | HR | SAP_HRRXX |
239 | Table | PTRV_BZ - SGTXT | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA | HR | SAP_HRGXX |
240 | Table | PTRV_DOC_IT - SGTXT | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
241 | Table | PTRV_DOC_TAX - SGTXT | Transfer Travel -> FI/CO: Tax lines of TRV document | PTRA | HR | SAP_HRGXX |
242 | Table | PTRV_EP - SGTXT | Transfer Travel -> FI/CO: Structure of line items | PTRA | HR | SAP_HRGXX |
243 | Table | PTRV_EPK - SGTXT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
244 | Table | PTRV_EPK_NEW - SGTXT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
245 | Table | PTRV_PSREF - SGTXT | Assignment Values for Travel/HR Objects | PTRA | HR | SAP_HRGXX |
246 | Table | PTRV_UTIL_ROT_KONTI_V0SPLIT - SGTXT | Travel Expense Results from ROT, KONTI, V0SPLIT | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
247 | Table | PTRV_ZWEP - SGTXT | Transfer Travel -> FI/CO: Interim Items | PTRA | HR | SAP_HRGXX |
248 | Table | PTR_F_C1 - SGTXT | Row Type: C1 Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
249 | Table | PU12_C1_LINE - SGTXT | Line Type for PU12_C1_TAB | PC_PU12 | HR | SAP_HRRXX |
250 | Table | PUNPAY_EP - SGTXT | UN Structure for Posting | PCUN | HR | SAP_HRCUN |
251 | Table | PYMT_ITEM - SGTXT | Item Data from REGUP for IDoc FIPARQ01 | FMZA | APPL | SAP_FIN |
252 | Table | QBEFU - SGTXT | View for Stock Posting from the Usage Decision | QV | APPL | SAP_APPL |
253 | Table | QSTRMAIN - SGTXT | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
254 | Table | RA01B - SGTXT | Help fields dynpros SAPMA01B | AA | APPL | SAP_FIN |
255 | Table | RABUM - SGTXT | Help structure for asset line item | AB | APPL | SAP_FIN |
256 | Table | RAIFP2 - SGTXT | Asset Accounting: Input Fields for Postings | AA | APPL | SAP_FIN |
257 | Table | RANEK - SGTXT | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
258 | Table | RBCO - SGTXT | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
259 | Table | RBDRSEG - SGTXT | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
260 | Table | RBDRSEG_DT - SGTXT | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
261 | Table | RBEFU - SGTXT | Communications Structure for Reservation: Inventory Managmt | MB | APPL | SAP_APPL |
262 | Table | RBINVPRNT - SGTXT | Invoice Documents for Output | MRM | APPL | SAP_APPL |
263 | Table | RBKP - SGTXT | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
264 | Table | RBKP_DIS - SGTXT | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
265 | Table | RBOBEPP - SGTXT | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
266 | Table | RBOBEPP_API - SGTXT | Other Flows (Loans) for the Business Operations API | FVVD_REP | EA-FINSERV | EA-FINSERV |
267 | Table | RBSEG - SGTXT | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
268 | Table | RBSID1 - SGTXT | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
269 | Table | RCAPTR_STEER - TXT_LINE_ITEM | CAPTR: Internal and External Control Data | FVVD_CAPTR | EA-FINSERV | EA-FINSERV |
270 | Table | RCJ_RESBD - SGTXT | Structure material components for PPB | CN | APPL | SAP_APPL |
271 | Table | RCML_ARC_REC - BUCHTXT | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
272 | Table | RCML_ARC_REC - SGTXT | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
273 | Table | RDISBM_BASIS - SGTXT | Loans: Screen Fields for Basic Disbursement Data | FVVD_DISBM | EA-FINSERV | EA-FINSERV |
274 | Table | RDISBM_POST - SGTXT | Screen Fields for Basic Disbursement Data - Accounting | FVVD_DISBM | EA-FINSERV | EA-FINSERV |
275 | Table | RDISP_CASHFLOW_IL - SGTXT | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
276 | Table | RECP_MM_CAPITAL_C - SGTXT | Statement of Reserve Fund and Additional Fields | RE_CP_SF | EA-FIN | EA-FIN |
277 | Table | RECP_MM_CAPITAL_DETAIL_C - SGTXT | Reserve Fund Statement Details and Additional Fields | RE_CP_SF | EA-FIN | EA-FIN |
278 | Table | REEX_AR_CLEARING - SGTXT | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
279 | Table | REEX_CF_CONDENSE_L - XPOS | Cash Flow Summarizer: List Data | RE_EX_FM | EA-FIN | EA-FIN |
280 | Table | REEX_CF_CONDENSE_X - XPOS | Cash Flow Summarizer: Basic Data and Additional Data | RE_EX_FM | EA-FIN | EA-FIN |
281 | Table | REEX_DOC_ITEM_TAXCUM - ITEMTXT | RE Line Item with External Tax Code for Tax Summarization | RE_EX_FI | EA-FIN | EA-FIN |
282 | Table | REEX_FM_ACCT_DERIVE - ITEMTXT | Derived FM Account Assignments - List Fields | RE_EX_FM | EA-FIN | EA-FIN |
283 | Table | REEX_FM_ACCT_DERIVE_L - ITEMTXT | Derived FM Account Assignments - List Fields | RE_EX_FM | EA-FIN | EA-FIN |
284 | Table | REEX_FM_ACCT_DERIVE_X - ITEMTXT | Derived FM Account Assignments with Addit. Fields | RE_EX_FM | EA-FIN | EA-FIN |
285 | Table | REEX_FM_POS_DATA - XPOSITION | Line Item Data for FM Document | RE_EX_FM | EA-FIN | EA-FIN |
286 | Table | REEX_GUI_DOC_ITEM_L - XITEM | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
287 | Table | REEX_PL_ITEM_L - SGTXT | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
288 | Table | REEX_PL_PLAIN_L - SGTXT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
289 | Table | REEX_POSTING_CC - SGTXT | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
290 | Table | REEX_POSTING_CC_ITEM - SGTXT | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
291 | Table | REEX_SU_TRANSFER_CC - SGTXT | ALV GRID: Items of SU | RE_EX_FI | EA-FIN | EA-FIN |
292 | Table | REGUE - SGTXT | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
293 | Table | REGUP - SGTXT | Processed items from payment program | FBZ | APPL | SAP_FIN |
294 | Table | REGUP_1830 - SGTXT | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
295 | Table | REGUP_BF - SGTXT | Paid items (neutral communication structure) | BF | ABA | SAP_ABA |
296 | Table | REGUP_CORE - SGTXT | Processed Items from Payment Program | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
297 | Table | REGUP_CORE_D - SGTXT | Paid Items (Neutral Communication Structure) | BF | ABA | SAP_ABA |
298 | Table | REGUP_LST - SGTXT | Paid items (neutral communication structure) | FBZ | APPL | SAP_FIN |
299 | Table | REIS_AL_L - SGTXT | Reporting Fields: Accruals/Deferrals | RE_IS_EX | EA-FIN | EA-FIN |
300 | Table | REIS_MMCAP_DETAIL_L - SGTXT | Reserve Fund Statement: Shares per Owner and Object | RE_IS_MM | EA-FIN | EA-FIN |
301 | Table | REIS_MMCAP_L - SGTXT | ALV Reporting: Statement of Reserve Fund | RE_IS_MM | EA-FIN | EA-FIN |
302 | Table | REIS_POSTING_CC_ITEM - SGTXT | FI Documents: Items | RE_IS_EX | EA-FIN | EA-FIN |
303 | Table | REMM_CAPITAL - SGTXT | Statement of Reserve Fund | RE_EX_FI | EA-FIN | EA-FIN |
304 | Table | REMM_CAPITAL_DETAIL_X - SGTXT | Reserve Fund Statement: Shares per Owner and Object | RE_EX_FI | EA-FIN | EA-FIN |
305 | Table | REMM_CAPITAL_PER_RO - SGTXT | Reserve Fund Statement: Shares per Owner and Object | RE_EX_FI | EA-FIN | EA-FIN |
306 | Table | REMM_CAPITAL_PER_RO_TAB - SGTXT | Statement of Reserve Fund: Non-Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
307 | Table | REMM_CAPITAL_TAB - SGTXT | Statement of Reserve Fund: Non-Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
308 | Table | REMM_CAPITAL_X - SGTXT | Statement of Reserve Fund and Additional Fields | RE_EX_FI | EA-FIN | EA-FIN |
309 | Table | REPAY_API_STRUC - SGTXT | Fields for the Payoff in the API - Call | FVVD_REP | EA-FINSERV | EA-FINSERV |
310 | Table | REPRDYNP_ITEM - SGTXT | Dynprofelder: Belegzeilendaten | RE_MI_HO | EA-FIN | EA-FIN |
311 | Table | REPR_ALV_OI - SGTXT | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
312 | Table | RERAOI_MINI - SGTXT | MiniApp Open Items: Fields | WAO_RENTAL_ACCOUNTING | PI_APPL | SAP_FIN |
313 | Table | RERA_ACC_DOC_DETAIL - XITEM | Accounting Document Details | RE_RA_CA | EA-FIN | EA-FIN |
314 | Table | RERA_ADVPAYEXT_L - SGTXT | Advance Payments from Legacy Data Transfer - List Fields | RE_RA_AP | EA-FIN | EA-FIN |
315 | Table | RERA_DOC_ITEM_EX - ITEMTXT | RE Document Item Transfer to External System | RE_RA_CA | EA-FIN | EA-FIN |
316 | Table | RERA_GUI_OPACT_ITEM - TABDETAILTEXT | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
317 | Table | RERA_GUI_OPACT_ITEM - ITEMTXT | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
318 | Table | RERA_OPACT_ITEM - ITEMTXT | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
319 | Table | RERA_OPACT_ITEM - TABDETAILTEXT | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
320 | Table | RERA_OP_ITEM_L - ITEMTXT | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
321 | Table | RERA_OP_ITEM_L - TABDETAILTEXT | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
322 | Table | RESB - SGTXT | Reservation/dependent requirements | MB | APPL | SAP_APPL |
323 | Table | RESB01 - SGTXT | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
324 | Table | RESB01_UPDATE_RELEVANT - SGTXT | Fields from RESB (sim.vers.)relevant for the update | CNVS | APPL | SAP_APPL |
325 | Table | RESB04 - SGTXT | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
326 | Table | RESBB - SGTXT | Document table for order components | CO | APPL | SAP_APPL |
327 | Table | RESBD - SGTXT | Reservation/Dependent requirements | CO | APPL | SAP_APPL |
328 | Table | RESBDGET - SGTXT | RESBD structure (material component) with update indicator | CO | APPL | SAP_APPL |
329 | Table | RESBD_P - SGTXT | Component structure for use in print reports | CO | APPL | SAP_APPL |
330 | Table | RESBF - SGTXT | Material reservation structure for missing parts reporting | COIS | APPL | SAP_APPL |
331 | Table | RESBI - SGTXT | PSIS - Individual Overviews: Components | PSIS_SINGLE | APPL | SAP_APPL |
332 | Table | RESBK - SGTXT | Structure with corresponds to KOMP_INT | CO | APPL | SAP_APPL |
333 | Table | RESBN - SGTXT | Reservation: Table of New Items During Changing Process | MB | APPL | SAP_APPL |
334 | Table | RESBR - SGTXT | Material Component Structure for Project Reporting | CNIS | APPL | SAP_APPL |
335 | Table | RESERVATION_LIST_S - SGTXT_I | Reservation List | MB_OPT | APPL | SAP_APPL |
336 | Table | REXCCORRINVITEMREF_TAB - ITEMTXT | Invoice Item Reference Non-Key fields | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
337 | Table | REXCCORRINVOICEITEM_L - ITEMTXT | Pre-Step Transaction Assignment Invoice Item ALV list | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
338 | Table | REXCC_CORROC_DATA - ITEMTXT | REXCC_CORROC_DATA | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
339 | Table | REXCC_HUOC_DATA - ITEMTXT | REXCC_HUOC_DATA | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
340 | Table | REXCC_HUOC_SCR - ITEMTXT | REXCC_CCORROC_SCR | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
341 | Table | REXCJP_DETAIL_LINE - SGTXT | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
342 | Table | REXCJP_PAYMENTS - SGTXT | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
343 | Table | REXCJP_PYMNTREC - SGTXT | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
344 | Table | REXCOTDOC_L - SGTXT | COA, Documents, Output Structure | RE_XC_MM_AT | EA-FIN | EA-FIN |
345 | Table | RF130 - SGTXT | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
346 | Table | RF140W - SGTXT | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
347 | Table | RFARMATCH_ITEMS - SGTXT | Payment Advice Creation for Open Item Assignment: Interface | EBPP_APAR | PI_APPL | SAP_FIN |
348 | Table | RFDUZI01 - SGTXT | Form variables for RFDUZI00 (interest for days overdue) | FBD | APPL | SAP_FIN |
349 | Table | RFIDPT_DOC_LIST - SGTXT | Pro-Rata document list | ID-FI | APPL | SAP_FIN |
350 | Table | RFITEMAP_NO_ITEM - SGTXT | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
351 | Table | RFITEMAR_NO_ITEM - SGTXT | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
352 | Table | RFITEMGL_NO_ITEM - SGTXT | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
353 | Table | RFKORD30_S_ITEM - SGTXT | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
354 | Table | RFKORD_S_ITEM - SGTXT | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
355 | Table | RFLOW_IF - SGTXT | Investor Contract: Additional Flows (Interface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
356 | Table | RFOPS - SGTXT | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
357 | Table | RFOPS_DK - SGTXT | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
358 | Table | RFOPS_GL - SGTXT | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
359 | Table | RFOPS_TAB - SGTXT | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
360 | Table | RFPOS - SGTXT | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
361 | Table | RFPOSEXT - SGTXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
362 | Table | RFPOSX - SGTXT | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
363 | Table | RFPOSXEXT - SGTXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
364 | Table | RFPSD - SGTXT | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
365 | Table | RFQSKR06_TBL - SGTXT | RFQSKR06_TBL | ID-FI-KR | APPL | SAP_FIN |
366 | Table | RFRMMSEG - SGTXT | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
367 | Table | RFUMSV44_TBL_PDF - SGTXT | RFUMSV44_TBL | ID-FI-KR | APPL | SAP_FIN |
368 | Table | RFVDACCOUNTREPORTALV - SGTXT | Structure For Posting Log With ALV (Loans Only) | FVVD | EA-FINSERV | EA-FINSERV |
369 | Table | RFVDACCOUNTREPORTALV_ITEM - SGTXT | Structure For Posting Log With ALV (Loans Only) ITEM | FVVD | EA-FINSERV | EA-FINSERV |
370 | Table | RFVDZNB1_PLANNED_ITEMS - SGTXT | Structure for List of Planned Records in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
371 | Table | RFVIMKB01 - SGTXT | RE: Tenant Account Sheet Key Fields | FVVI | APPL | SAP_FIN |
372 | Table | RFVIMKB02 - SGTXT | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
373 | Table | RFVIMKITEM - SGTXT | Tenant Account Sheet: Fields for Items | FVVI | APPL | SAP_FIN |
374 | Table | RFVIPOSTEN - SGTXT | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
375 | Table | RFVIZWT10 - SGTXT | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
376 | Table | RFVI_AABEWTAB_RFVIAB2 - SGTXT | Def.for int. Output Table für ALV in RFVI Report RFVIAB-Item | FVVI | APPL | SAP_FIN |
377 | Table | RFZUA_SORT_NO_DATE_BSID - SGTXT | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
378 | Table | RFZUA_SORT_NO_DATE_VDREPAYMENT - SGTXT | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
379 | Table | RGJVS - SGTXT | Structure for ALREADY_SPLIT ind CLEARING function | GJVB | EA-JVA | EA-FIN |
380 | Table | RGJV_DOC_ITM - SGTXT | JV - Item fields for document display | GJVA | EA-JVA | EA-FIN |
381 | Table | RGJV_S1 - SGTXT | JV Detail line items | GJVA | EA-JVA | EA-FIN |
382 | Table | RGJV_S2 - SGTXT | JV Detail line items | GJVA | EA-JVA | EA-FIN |
383 | Table | RJIPM_BYTITLE_ACC_CT_STR - SGTXT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
384 | Table | RJIPM_BYTITLE_ACC_STR - SGTXT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
385 | Table | RJIPM_BYTITLE_POS_STR - SGTXT | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
386 | Table | RJL90_FI - SGTXT | IS-PSD: Transfer Structure for Vendor Documents | JSD | IS-M | IS-M |
387 | Table | RJLK2 - SGTXT | IS-PSD: Vendor Document Structure for Transfer | JSD | IS-M | IS-M |
388 | Table | RJLK3 - SGTXT | IS-PSD: G/L Account Structure for Settlement Transfer | JSD | IS-M | IS-M |
389 | Table | RK23B - SGTXT | Screen fields-SAPMK23A in screen loops | KIST | APPL | SAP_FIN |
390 | Table | RK23D_REPOST_DETAILS - SGTXT | Reposting Line Items: Details | KIMB | APPL | SAP_FIN |
391 | Table | RK23F - SGTXT | Function Group Interface K23F1: Actual Postings Interface | KIMB | APPL | SAP_FIN |
392 | Table | RK23F_GENERAL - SGTXT | Interface FuGrK23F1: Interface for Actual Postings (Gen. F) | KIMB | APPL | SAP_FIN |
393 | Table | RK40C - SGTXT | Interface for Function Group K40C | KIMB | APPL | SAP_FIN |
394 | Table | RK40C_EXT - SGTXT | Interface FuGr K40C for IAA with External Valuation | KIMB | APPL | SAP_FIN |
395 | Table | RK40C_GEN - SGTXT | General Interface (Visible Fields) FuGr K40C | KIMB | APPL | SAP_FIN |
396 | Table | RK40C_KBXXN - SGTXT | Document Row Structure for Manual Actual Postings in CO | KIMB | APPL | SAP_FIN |
397 | Table | RK40C_KBXXN_REPOSTING - SGTXT | Document Row Structure for Manual Actual Postings in CO | KIMB | APPL | SAP_FIN |
398 | Table | RK40C_KBXXN_SCREEN - SGTXT | Document Row Structure for Manual Actual Postings in CO | KIMB | APPL | SAP_FIN |
399 | Table | RK40C_REPOSTING - SGTXT | Interface for Function Group K40C | KIMB | APPL | SAP_FIN |
400 | Table | RKIBI1B - SGTXT | Batch Input to Actual Postings: Cost and Revenue Reposting | KIST | APPL | SAP_FIN |
401 | Table | RKIBI2B - SGTXT | Batch Input to Activity Allocation | KIST | APPL | SAP_FIN |
402 | Table | RKIBI3B - SGTXT | Batch input to statistical key figures | KIST | APPL | SAP_FIN |
403 | Table | RKPFI - SGTXT | Transfer String for Line Items | KAHF | APPL | SAP_APPL |
404 | Table | RLAB01 - SGTXT | Function group AB01 screen fields | AB | APPL | SAP_FIN |
405 | Table | RLAMBU - SGTXT | Help structure for asset line item | AB | APPL | SAP_FIN |
406 | Table | RLAMIN - TXT50 | Help structure for asset line item | AB | APPL | SAP_FIN |
407 | Table | RLAMIN - SGTXT | Help structure for asset line item | AB | APPL | SAP_FIN |
408 | Table | RM08A - SGTXT | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
409 | Table | RMODEL_DISBURSEMENT - POSTING_TEXT | Disbursement | FVVCL_MD | EA-FINSERV | EA-FINSERV |
410 | Table | RN1ME_PICKFILLLIST_HEADER - SGTXT | IS-H: Pick List Header | NMED_ME | IS-HMED | IS-H |
411 | Table | RN1ME_PICKFILLLIST_ITEM - SGTXT | IS-H: Pick List Item | NMED_ME | IS-HMED | IS-H |
412 | Table | RNAINCPAY - SGTXT | Screen Fields for Incoming Payments IS-H | NPAS | IS-H | IS-H |
413 | Table | RNFIPOS1 - SGTXT | IS-H: Structure for Transfer of Items to FI | NPAS | IS-H | IS-H |
414 | Table | RNHC01 - SGTXT | IS-H: Transfer structure for service transfer (items) | NPAS | IS-H | IS-H |
415 | Table | RNZUZ4 - SGTXT | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
416 | Table | RNZUZPR - SGTXT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
417 | Table | ROIGSII_W - SGTXT | TD Shipment reservation items | OIG | IS-OIL | IS-OIL |
418 | Table | ROIKMAMO - SGTXT | TAS: Receipts / Material movements | OIK_I | IS-OIL | IS-OIL |
419 | Table | ROIO_GR_GRN_BADI - SGTXT | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
420 | Table | ROIO_GR_ITM - SGTXT | Goods receipt items | OIO | IS-OIL | IS-OIL |
421 | Table | ROIO_GR_LIST - SGTXT | Fields for goods receipt cross-docking list | OIO | IS-OIL | IS-OIL |
422 | Table | ROIO_HD_PM_LIST_CMP - SGTXT | Fields for list of PM order components | OIO | IS-OIL | IS-OIL |
423 | Table | ROIO_RTDOC - SGTXT | RLM returns - all fields | OIO | IS-OIL | IS-OIL |
424 | Table | ROIO_RT_RESB_LIST - SGTXT | List fields for returns create with ref. to RESB | OIO | IS-OIL | IS-OIL |
425 | Table | ROIO_RT_RTCOM_DATA - SGTXT | RLM returns - common fields for returns items | OIO | IS-OIL | IS-OIL |
426 | Table | ROIO_RT_RTCTR_ALL - SGTXT | RLM returns - all container data fields | OIO | IS-OIL | IS-OIL |
427 | Table | ROIO_RT_RTCTR_SCR - SGTXT | RLM returns document - container screen fields | OIO | IS-OIL | IS-OIL |
428 | Table | ROIO_RT_RTITM - SGTXT | Returns item details | OIO | IS-OIL | IS-OIL |
429 | Table | ROIO_RT_RTMTL_ALL - SGTXT | RLM returns - all material item data fields | OIO | IS-OIL | IS-OIL |
430 | Table | ROIO_RT_RTMTL_MAP - SGTXT | RLM returns document - material fields for mapping | OIO | IS-OIL | IS-OIL |
431 | Table | ROIO_RT_RTMTL_SCR - SGTXT | RLM returns document - material screen fields | OIO | IS-OIL | IS-OIL |
432 | Table | ROIO_SR_SCR - SGTXT | Screen fields for shipment receipt | OIO | IS-OIL | IS-OIL |
433 | Table | ROIUPR_API_SKFV - SGTXT | API Statistical Key Figure Volume | OIU_PR | IS-OIL | IS-OIL |
434 | Table | RPCA2 - SGTXT | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
435 | Table | RPCA8 - SGTXT | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
436 | Table | RPCDTAQ0_ALV2 - SGTXT | Structure2 for report RPCDTAQ0 | PC13 | HR | SAP_HRCAU |
437 | Table | RPCDTSD0_BELEG - SGTXT | Bank Transfers | P01S | HR | SAP_HRCDE |
438 | Table | RPOST_RECORDS_IF - SGTXT | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
439 | Table | RPRDTAD0_ALV2 - SGTXT | structure for alv display | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
440 | Table | RQEVA - SGTXT08 | QM: Usage Decision and Stock Postings | QV | APPL | SAP_APPL |
441 | Table | RQEVA - SGTXT01 | QM: Usage Decision and Stock Postings | QV | APPL | SAP_APPL |
442 | Table | RQEVA - SGTXT03 | QM: Usage Decision and Stock Postings | QV | APPL | SAP_APPL |
443 | Table | RQEVA - SGTXT06 | QM: Usage Decision and Stock Postings | QV | APPL | SAP_APPL |
444 | Table | RQEVA - SGTXT09 | QM: Usage Decision and Stock Postings | QV | APPL | SAP_APPL |
445 | Table | RQEVA - SGTXT02 | QM: Usage Decision and Stock Postings | QV | APPL | SAP_APPL |
446 | Table | RQEVA - SGTXT04 | QM: Usage Decision and Stock Postings | QV | APPL | SAP_APPL |
447 | Table | RQEVA - SGTXT05 | QM: Usage Decision and Stock Postings | QV | APPL | SAP_APPL |
448 | Table | RQEVA - SGTXT07 | QM: Usage Decision and Stock Postings | QV | APPL | SAP_APPL |
449 | Table | RREPAYMENT - SGTXT | Screen Fields for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
450 | Table | RREPAYMENT_ZEV_EXT - SGTXT | Automatic Payment Postprocessing - Payoff Information | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
451 | Table | RREPAY_CUSTOMER003 - SGTXT | Structure of Amount List for User Exit 003 | FVVD_REP | EA-FINSERV | EA-FINSERV |
452 | Table | RREPAY_DETAIL - SGTXT | Detail Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
453 | Table | RREPAY_DETAIL_API - SGTXT | Detail Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
454 | Table | RREPAY_RECLIST_INT - SGTXT | Internal Structure for Receivables List | FVVD_REP | EA-FINSERV | EA-FINSERV |
455 | Table | RSEG - SGTXT | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
456 | Table | RUECK - SGTXT | Temp. storage for subsystem confirmations | CIKO | APPL | SAP_APPL |
457 | Table | RVED5_P - SGTXT | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
458 | Table | RVIBEITEM - SGTXT | Dynprostruktur für VIBEITEM-Erfassung | REIT | APPL | SAP_FIN |
459 | Table | RVZZBEPP - SGTXT | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD | EA-FINSERV | EA-FINSERV |
460 | Table | RWOSCR_POSTINGS_DISPLAY - SGTXT | Display Structure for Posting Details | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
461 | Table | SAPI_LIV_HEADER - ITEM_TEXT | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
462 | Table | SAPI_LIV_ITEM - ITEM_TEXT | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
463 | Table | SAPI_MD_ITEM - ITEM_TEXT | Step API: Item Data For Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
464 | Table | SAPLFDBA_DOCUMENT_ITEM - SGTXT | TR-LO: Item of Open Items List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
465 | Table | SAPLFDBA_DOCUMENT_ITEM_GL - SGTXT | TR-LO: Open Item List for G/L Account (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
466 | Table | SAPLFDBA_DOCUMENT_ITEM_PI - SGTXT | TR-LO: Planned Record List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
467 | Table | SAPOS - SGTXT | Input Fields for Invoice Fast Entry | FBAS | APPL | SAP_FIN |
468 | Table | SBPBWBAPI0050_BCS - ITEM_TEXT | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
469 | Table | SBPBWBUDGET - ITEM_TEXT | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
470 | Table | SBPBWBUDGET - DOC_TEXT | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
471 | Table | SBPBWBUDGET_BCS - ITEM_TEXT | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
472 | Table | SBPBWBUDGET_OB - DOC_TEXT | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
473 | Table | SBPBWRET - DOC_TEXT | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
474 | Table | SBPBWRET - ITEM_TEXT | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
475 | Table | SBPBWRET_BCS - ITEM_TEXT | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
476 | Table | SBPBWRET_OB - DOC_TEXT | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
477 | Table | SDSM_DLI - SGTXT | Prepared Dynamic Items | VA | APPL | SAP_APPL |
478 | Table | SDSM_ITEM - SGTXT | Item Data for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
479 | Table | SDSM_MAIN_ITEM - SGTXT | Main Item for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
480 | Table | SIBROPK_TARG - SGTXT | Data for Main Account to be Transfer Posted to | ISCDBROK | FS-CD | INSURANCE |
481 | Table | SIBRSTCLAR - SGTXT | Broker Report - Dialog Fields for Clarif. Processing | ISCDBROK | FS-CD | INSURANCE |
482 | Table | SISSR_VDBEVID - BUCHTXT | ISSR: Ausgabestruktur Darlehen/ALV | VVSRFISL | EA-FINSERV | EA-FINSERV |
483 | Table | SITAGCYBNKTRGLTRANSVALUES - SGTXT | Data for Transfer Posting Inc. Payts to Short Acct Assgmnt | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
484 | Table | SI_FIN_GLPOS - SGTXT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
485 | Table | SI_GLPOS_N_CT - SGTXT | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
486 | Table | SKOP - SGTXT | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
487 | Table | SKOP_DATA - SGTXT | Document Data | FREP | APPL | SAP_FIN |
488 | Table | SPLIT_OF_DESTINATION - SGTXT | Assignment of Costs of a Particular Destination | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
489 | Table | SPLIT_OF_MILEAGE - SGTXT | Assignment of Costs of a Particular Leg of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
490 | Table | SPLIT_OF_RECEIPT - SGTXT | Assignment of Costs of a Particular Expense Receipt | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
491 | Table | SPLIT_OF_TRIP - SGTXT | Assignment of Costs of Entire Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
492 | Table | SRE01 - PTEXT | Fields Which can be Copied from Reference Documents | FMRE | APPL | SAP_FIN |
493 | Table | SREFIELD - PTEXT | No Longer Used: Controllable Fields DP | FMRE | APPL | SAP_FIN |
494 | Table | SREWF - PTEXT | For TREWF: Preselection of Workflow-Relevant Flds from KBLD | FMRE | APPL | SAP_FIN |
495 | Table | SRS_PDC_GM_ITEMS_IN - ITEM_TEXT | SRS Received MDE Document Item Data (Goods Movement) | WOST | EA-RETAIL | EA-RETAIL |
496 | Table | STR_MMCR_DRSEG_CO - SGTXT | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
497 | Table | STR_X4_RSEG - SGTXT | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
498 | Table | SUPO_BAPI3008_2 - ITEM_TEXT | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
499 | Table | SUPP_BAPI3008_2 - ITEM_TEXT | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
500 | Table | T5DBV - SGTXT | Construction Pay: Cost Assignment: Hostels | P01B | HR | SAP_HRCDE |