Where Used List (Table) for SAP ABAP Data Element SHKZG (Debit/Credit Indicator)
SAP ABAP Data Element 
SHKZG (Debit/Credit Indicator) is used by
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Class (163)
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ECTD (1)
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Function Module (276)
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Interface (29)
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Program (265)
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Search Help (9)
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Table (2009)
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TYPE (12)
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UENO (38)
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View (169)
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/BO_LEDGER - SHKZG | Reconciliation Accounts for Rebate Credit Memos |  /BEV1/BO |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/ECMITD - SHKZG | Extra Charge Reconciliation Accounts | /BEV1/EC |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/NEINVITM - SHKZG | Empties Quantities and Values from Invoice Receipt | /BEV1/NE |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV1/RBMITD - SHKZG | Rebate Reconciliation Accounts | /BEV1/RB |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV1/SR_S_GOODSMVT_ITEM - RSHKZ | Create MM Orders from Sales Returns | /BEV1/SR |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV1/SR_S_GOODSMVT_ITEM - SHKZG | Create MM Orders from Sales Returns | /BEV1/SR |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV2/ED_BELTAB_S - SHKZG | SAP List Viewer Grid List for Individual Documents | /BEV2/ED |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV2/ED_L01_S - SHKZG | Output Structure of ExD Document Evaluation | /BEV2/ED |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV2/ED_PF3_S - SHKZG | Internal Structure for the Disregarded Documents | /BEV2/ED |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CH1030BSG1 - SHKZG | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHASSFILDG - SH_KZ | Structure Assessment FI Ledger | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CHAVVLDGR - DRCRK | Ledger CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV3/CHCDPALLOC - SHKZG | CDP: R/3 Environment Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV3/CHCEV1030X - SHKZG | CH BTE Allowed 00001030 Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV3/CHCEV103X - SHKZG | CH BTE Permissible Events Res. frm Combination CHD/1030 Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV3/CHCTKONT - SHKZ | Customizing Account View | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV3/CHCTWSDST - SOLLHABENKZ | Value Date: Customizing Value Date Service | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV3/CHEVLIASFI - SHKZG | CH BTE Event Listener Assessment FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV3/CHFIA - DRCRK | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV3/CHFIP - DRCRK | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV3/CHFIT - DRCRK | Totals table | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV3/CHLDGRERG - SH_KZ | Results of the CH Ledger Selection | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV3/CHLDGRSEL - SHKZ | Selection Parameters for CH_Ledger | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV3/CHLT0700 - SH_KZ | Structure for Link Type: Request FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV3/CHSL1A - DRCRK | Reference Structure for CH Ledger Line Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV3/CHVGRA - DRCRK | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV3/CHVGRP - DRCRK | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV3/CHVGRT - DRCRK | Totals table | /BEV3/CH |
EA-CP |
EA-APPL |
| 29 | Table |
/CCIS/PBU18A - DRCRK | PBU18: Actual line item table | /CCIS/TAX |
APPL |
SAP_FIN |
| 30 | Table |
/CCIS/PBU18P - DRCRK | PBU18: Plan line item table | /CCIS/TAX |
APPL |
SAP_FIN |
| 31 | Table |
/CCIS/PBU18T - DRCRK | PBU18: Summary table x | /CCIS/TAX |
APPL |
SAP_FIN |
| 32 | Table |
/CCIS/PROFTAXA - DRCRK | Actual Line Items Table for General Ledger | /CCIS/TAX |
APPL |
SAP_FIN |
| 33 | Table |
/CCIS/PROFTAXP - DRCRK | Plan Line Items Table for General Ledger | /CCIS/TAX |
APPL |
SAP_FIN |
| 34 | Table |
/CCIS/PROFTAXS - DRCRK | Reporting for table /CCIS/PROFTAXT | /CCIS/TAX |
APPL |
SAP_FIN |
| 35 | Table |
/CCIS/PROFTAXT - DRCRK | Totals Table for General Ledger | /CCIS/TAX |
APPL |
SAP_FIN |
| 36 | Table |
/CEERE/BSEG - SHKZG | Property tax: booked FI items | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 37 | Table |
/CEERE/BSEG_V1 - SHKZG | Structure /CEERE/BSEG for refresh | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 38 | Table |
/CUM/CUI_CALC - SHKZ | CU: CUI calc results | /CUM/BASE |
EA-PLM |
EA-APPL |
| 39 | Table |
/CUM/KIS1 - SHKZ | CU: KIS1 structure with CUI data | /CUM/BASE |
EA-PLM |
EA-APPL |
| 40 | Table |
/CWM/S_ORDER1 - SHKZG | Quantities of Order Item to SHKZG + ELIKZ | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 41 | Table |
/DSD/SL_CLALV_CLEAR_DETAILS_S - C_D_IND | DSD Clearing: Overview of Open Items | /DSD/SL |
EA-SCM |
EA-APPL |
| 42 | Table |
/DSD/SL_CLAPPLOG_OPENITEM_S - C_D_IND | DSD Clearing: Open Items in Application Log | /DSD/SL |
EA-SCM |
EA-APPL |
| 43 | Table |
/DSD/SL_CLBSID_S - SHKZG | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 44 | Table |
/DSD/SL_CLOPEN_ITEM_S - C_D_IND | DSD Clearing: Open Items (Debit/Credit) | /DSD/SL |
EA-SCM |
EA-APPL |
| 45 | Table |
/DSD/SL_GUI_OPENINV_S - CREDIT_DEBIT | Structure of Documents Including GUI-Specific Fields | /DSD/SL |
EA-SCM |
EA-APPL |
| 46 | Table |
/DSD/SL_POALV_OPENINVOICES_S - CREDIT_DEBIT | DSD Clearing: Selection R/3 Documents | /DSD/SL |
EA-SCM |
EA-APPL |
| 47 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - SHKZG | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 48 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - SHKZG | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 49 | Table |
/GRCPI/GRIA_S_FIMPRCH_05T1_1_I - SHKZG | Internal : FIMPRCH_05T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 50 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - SHKZG | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 51 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - SHKZG | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 52 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_O - SHKZG | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 53 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T11I - SHKZG | Internal : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 54 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T11O - SHKZG | Output : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 55 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - SHKZG | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 56 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - SHKZG | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 57 | Table |
/GRCPI/GRIA_S_LOPURTP_06T1_01I - SHKZG | Internal: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 58 | Table |
/GRCPI/GRIA_S_LOPURTP_06T2_1_I - SHKZG | Internal : LOPURTP_06T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 59 | Table |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - SHKZG | Internal : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 60 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1F - TE306_SHKZG | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 61 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - SHKZG | Internal : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 62 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - SHKZG | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 63 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5F - TE306_SHKZG | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 64 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5I - SHKZG | Internal : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 65 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5O - SHKZG | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 66 | Table |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - SHKZG | Internal : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 67 | Table |
/GRCPI/GRIA_S_LOPURVAP_10T2_1I - SHKZG | Internal : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 68 | Table |
/ISDFPS/CHVW_E - SHKZG | External Batch Where-Used List | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 69 | Table |
/ISDFPS/EKBE - SHKZG | Purchase Order History Entry | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 70 | Table |
/ISDFPS/VCHVW - SHKZG | Change Document Structure; Generated by RSSCD000 | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 71 | Table |
/ISDFPS/VCHVW_E - SHKZG | Change Document Structure; Generated by RSSCD000 | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 72 | Table |
/KYK/ISS_MBSM - SHKZG | Structure for generated infoset for program RM07MSTO | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 73 | Table |
/MDG/_S_IS_PP_GLJOURLIN - DB_CR_IND | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 74 | Table |
/NFM/TCOVHIS - SHKZG | Coverage History | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 75 | Table |
/NFM/TPROVHIS - SHKZG | Provision: History | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 76 | Table |
/NFM/TPROVMOV - SHKZG | Provision: Goods Movement | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 77 | Table |
/SAPDII/WTY_AR_LINEITEMS - DB_CR_IND | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 78 | Table |
/SAPDII/WTY_LINEITEM - DB_CR_IND | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 79 | Table |
/SAPNEA/BAPI3007_2 - DB_CR_IND | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 80 | Table |
/SAPNEA/J_SC_RBSEG_ST - SHKZG | RBSEG structure used for SCC | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 81 | Table |
/SAPNEA/J_SC_XROWA - SHKZG | SCC Structure for report output | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 82 | Table |
/SAPNEA/ROWA - SHKZG | Chargeable component consumptions | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 83 | Table |
/SAPNEA/ROWA_DATA - SHKZG | ROWA: Data fields (SAP Japan) | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 84 | Table |
/SAPPCE/ECP_ACTUAL_ALV2 - DRCRK | Structure for 2nd, 3rd, 4th, 5th, 6th and 7th Lists | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 85 | Table |
/SAPPCE/JVAP_POSITION - DRCRK | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 86 | Table |
/SAPPCE/SDPC21_UPD - SHKZG | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 87 | Table |
/SAPPCE/SDPC23_UPD - SHKZG | Down Payment Chain: Table /SAPPCE/TDPC23 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 88 | Table |
/SAPPCE/SDPC_WITH_ITEM - SHKZG | Down payment chains: Administr.of withholding tax in program | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 89 | Table |
/SAPPCE/SJVA_BW_JVA_2B - DRCRK | BW: JV Actual Line Items Help Structure | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 90 | Table |
/SAPPCE/SORG_JVA_ALV_DEMO - DRCRK | ALV output structure for report /SAPPCE/ORG_JVA_DEMO | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 91 | Table |
/SAPPCE/SORG_JVTO1 - DRCRK | JV totals with objects | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 92 | Table |
/SAPPCE/S_DEFERRED_TAX_PAYM - SHKZG | Structure for BTE Interface 5010 Minimum Actual Revenue | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 93 | Table |
/SAPPCE/TDPC21 - SHKZG | Down Payment Chain: Document Segments | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 94 | Table |
/SAPPCE/TDPC23 - SHKZG | Down Payment Chain: Withholding Tax Information | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 95 | Table |
/SAPPSPRO/S_PAYMT - SHKZG | Structure for Payment History | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 96 | Table |
/SAPSLL/API_CUWL_GM_ITEM_R3_S - DB_CR_IND | API for Customs Worklist (Without PO Reference) - Item | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 97 | Table |
/SAPSLL/API_CUWL_ITEM_R3_S - DB_CR_IND | SLL: API for Customs Worklist - Item | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 98 | Table |
/SAPSLL/API_PREVDWLI_ITEM_R3_S - DB_CR_IND | API for Preference: Item: Vendor-Based | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 99 | Table |
/SAPSLL/API_PREVDWL_ITEM_R3_S - DB_CR_IND | SLL: API for Pref. Worklist: Item: For Customer Purposes | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 100 | Table |
/SAPSLL/IMSEGVB_R3_S - RSHKZ | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 101 | Table |
/SAPSLL/IMSEGVB_R3_S - SHKZG | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 102 | Table |
/SAPSLL/IVMI_DOC_ITM_R3_S - DB_CR_IND | GTS: Stock Movement Documents - Item | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 103 | Table |
/SAPSLL/IVMI_DOC_ITM_S - DB_CR_IND | GTS: Stock Movement Documents - Item | /SAPSLL/LEGAL_CUS_IVM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 104 | Table |
/SAPSLL/IVMI_MOVE_DATA_R3_S - DB_CR_IND | GTS: Stock Movements - Item Detail | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 105 | Table |
/SAPSLL/IVMI_MOVE_DATA_S - DB_CR_IND | GTS: Stock Movements - Item Detail | /SAPSLL/LEGAL_CUS_IVM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 106 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_1 - SHKZG | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 107 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_2 - SHKZG | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 108 | Table |
/SPE/BAPIOBDLVITEMCONF - DIFF_POST_INDICATOR | Verification Outbound Delivery Picking Data Item Level (SPE) | /SPE/VL |
APPL |
SAP_APPL |
| 109 | Table |
/SPE/CRMT_R3_RESPONSE_GR - DB_CR_IND | Structure for communicating vendor invoice results to CRM | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 110 | Table |
/SPE/CRMT_R3_RESPONSE_INV - DB_CR_IND | Structure for communicating vendor invoice results to CRM | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 111 | Table |
/SPE/PLANTRIGGER_AFS_TIMESTAMP - SHKZG | SPE: Planning Trigger and AFS Timestamp | /SPE/IM_GENERIC_FUNCTIONS |
APPL |
SAP_APPL |
| 112 | Table |
ABS_IV_KEYFIG_ITM_S - SHKZG | Absolute Key Figures (Item) | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 113 | Table |
ABS_IV_KEYFI_ITM - SHKZG | Absolute Key Figures at Item Level | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 114 | Table |
ACAMVEC - SHKZG | Accounting: Amount Data | FFE |
APPL |
SAP_FIN |
| 115 | Table |
ACCBSET - SHKZG | Document Segment for Tax Data Plus Additional Fields RWIN | FBAS |
APPL |
SAP_FIN |
| 116 | Table |
ACCCLR_ITM - SHKZG | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 117 | Table |
ACCCLR_ITM_APARGL - SHKZG | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 118 | Table |
ACCIT - SHKZG | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 119 | Table |
ACCIT - KZZUAB | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 120 | Table |
ACCIT_AMDS - SHKZG | Accounting Interface: Item Information | AA |
APPL |
SAP_FIN |
| 121 | Table |
ACCIT_FI - KZZUAB | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 122 | Table |
ACCIT_FI - SHKZG | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 123 | Table |
ACCIT_GLX - KZZUAB | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 124 | Table |
ACCIT_GLX - SHKZG | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 125 | Table |
ACCPA - KZZUAB | Interface to Accounting: CO-PA Line Item Information | FBAS |
APPL |
SAP_FIN |
| 126 | Table |
ACCRDF - SHKZG | Fields for Posting Small Differences: Preparation | FBAS |
APPL |
SAP_FIN |
| 127 | Table |
ACCTIT - SHKZG | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 128 | Table |
ACC_S_CUSDOC - SHKZG | Customer Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 129 | Table |
ACC_S_VENDOC - SHKZG | Vendor Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 130 | Table |
ACEPS_BAPI_PRELINEITEM - DB_CR_IND | Transfer Structure Line Items for BAPI Structure | ACE-PS |
EA-FIN |
EA-FIN |
| 131 | Table |
ACGL_ITEM - SHKZG | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 132 | Table |
ACHVW - SHKZG | Archiving Structure for Batch Where-Used List | MB |
APPL |
SAP_APPL |
| 133 | Table |
ADBOS_ECP_EXTENDED_KIS1 - SHKZ | AD BOS: Detailed Statement Line | AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 134 | Table |
ADBOS_ECP_S_GUI_KIS1_EXT - SHKZ | AD BOS: Detailed Statement in GUI | AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 135 | Table |
ADPIC_HOLD_MIGO - SHKZG | Store BADI goitem for MIGO hold / restore functionality | ADPIC |
DIMP |
ECC-DIMP |
| 136 | Table |
ADPIC_S_GOITEM - SHKZG | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC |
DIMP |
ECC-DIMP |
| 137 | Table |
ADPIC_S_MIGO_ITEM - SHKZG | Parameters copied from MIGO goitem table | ADPIC |
DIMP |
ECC-DIMP |
| 138 | Table |
ADPIC_S_MIGO_MAT_EXCHANGE - SHKZG | Structure for new tab strip "Material Exchange" in MIGO | ADPIC |
DIMP |
ECC-DIMP |
| 139 | Table |
AF61Q - SHKZG | Work fields for processing components | MD |
APPL |
SAP_APPL |
| 140 | Table |
AFFW - SHKZG | Goods Movements with Errors from Confirmations | CORU |
APPL |
SAP_APPL |
| 141 | Table |
AFFWB - SHKZG | Buffer table structure for goods movements with errors | CORU |
APPL |
SAP_APPL |
| 142 | Table |
AFFW_SORT_FIELDS - SHKZG | Sort Fields for AFFW | CO |
APPL |
SAP_APPL |
| 143 | Table |
ALM_ME_GOODSMVT_DOC - DB_CR_IND | Material Document | ALM_ME |
PI_APPL |
SAP_APPL |
| 144 | Table |
ALM_ME_PM_GOODSMVT_DOC - DB_CR_IND | Maintenance Confirmation Document | ALM_ME |
PI_APPL |
SAP_APPL |
| 145 | Table |
ANBZ - SHKZG | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 146 | Table |
ANEZ - SHKZG | Add. info for ANEP | AB |
APPL |
SAP_FIN |
| 147 | Table |
APAREBPP_BAPI3007_2 - DB_CR_IND | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 148 | Table |
APAREBPP_BAPI3008_2 - DB_CR_IND | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 149 | Table |
APAREBPP_INVOICE - SHKZG | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 150 | Table |
APAREBPP_INVOICE_INFO - SHKZG | Biller Direct: Data for the Original Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 151 | Table |
APAREBPP_INVOICE_ITEM - SHKZG | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 152 | Table |
APAREBPP_ITEM - SHKZG | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 153 | Table |
ARESB - SHKZG | Change document structure; generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 154 | Table |
ARSUSS_OPENITEMS - SHKZG | Open items for AR SUSS | FQST |
APPL |
SAP_FIN |
| 155 | Table |
ASLD15_ALV - SHKZG | ALV-List for the EC Sales List | ID-FI |
APPL |
SAP_FIN |
| 156 | Table |
ASSIGNAR - SHKZG | Assignment of Customer Open Items | FBAS |
APPL |
SAP_FIN |
| 157 | Table |
ATP_RESB_EXT - SHKZG | ATP-Server: ATP_RESB + MRP area ID | ATPG |
APPL |
SAP_APPL |
| 158 | Table |
AUFM - SHKZG | Goods movements for order | IWO1 |
APPL |
SAP_APPL |
| 159 | Table |
AUSZ_CLR - SHKZG | Assign Clearing Item to Cleared Items | FBAS |
APPL |
SAP_FIN |
| 160 | Table |
AUSZ_CLR_ASGMT - SHKZG | Assgt of Clrg Items - Cleared Items with Acct Assignment | GBAS |
APPL |
SAP_FIN |
| 161 | Table |
AUSZ_CLR_SKV - SHKZG | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS |
APPL |
SAP_FIN |
| 162 | Table |
AUSZ_INFO - SHKZG | Open item data for clearing transactions | FBAS |
APPL |
SAP_FIN |
| 163 | Table |
AV03R_FIXED_ITEMS - SHKZG | AV03R Fixed Items | VZ |
APPL |
SAP_APPL |
| 164 | Table |
AVCT - DRCRK | AVC Summary Table (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 165 | Table |
AVICO - SHKZG | Transfer Structure for Payment Advice Items Correspondence | FBAS |
APPL |
SAP_FIN |
| 166 | Table |
B073 - SHKZG | Transaction/Print Vers./Print Ind./SHKZG | VKON |
APPL |
SAP_APPL |
| 167 | Table |
BADI_IMSEG - RSHKZ | Transfer Structure for Goods Movembents for BAdI REM | MD04 |
APPL |
SAP_APPL |
| 168 | Table |
BADI_IMSEG - SHKZG | Transfer Structure for Goods Movembents for BAdI REM | MD04 |
APPL |
SAP_APPL |
| 169 | Table |
BAPI1021_TOTALS_SPL - DB_CR_IND | Transfer structure object 1021, SL GetTotalRecords | GBAS |
APPL |
SAP_FIN |
| 170 | Table |
BAPI1028_12 - DB_CR_IND | Transfer structure object 1028: GL GetDocItems | FBS |
APPL |
SAP_FIN |
| 171 | Table |
BAPI2017_SAP_ITEM - SHKZG | SAP Internal! Item Data from MSEG for CSFG | MB |
APPL |
SAP_APPL |
| 172 | Table |
BAPI2017_SAP_VALUE - SHKZG | SAP Internal! Valuation Data | MB |
APPL |
SAP_APPL |
| 173 | Table |
BAPI2088_GOODSMVT_DOC - DB_CR_IND | Material Documents | IWWO |
APPL |
SAP_APPL |
| 174 | Table |
BAPI2093_RES_ITEM_DETAIL - DEB_CRED | Transfer Structure: Display Details of Reservation Item | MB |
APPL |
SAP_APPL |
| 175 | Table |
BAPI3007_2 - DB_CR_IND | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 176 | Table |
BAPI3007_3 - DB_CR_IND | Transfer structure 1007/Customer/GetKeydateBalance | FBD |
APPL |
SAP_FIN |
| 177 | Table |
BAPI3008_2 - DB_CR_IND | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 178 | Table |
BAPI3008_3 - DB_CR_IND | Transfer structure 1008/Creditor/GetKeydateBalance | FBK |
APPL |
SAP_FIN |
| 179 | Table |
BAPIBNCOM - DCINDIC | BAPI Batch Number Assignment Communication Record SAP Area | VBW |
APPL |
SAP_APPL |
| 180 | Table |
BAPIEKBE - DB_CR_IND | Transfer Structure for PO History | MEW |
APPL |
SAP_APPL |
| 181 | Table |
BAPIEKBE_MA - DB_CR_IND | Transfer Structure for PO History Account Assignment Level | MEW |
APPL |
SAP_APPL |
| 182 | Table |
BAPIIBDLVITEM - DB_CR_IND | Inbound Delivery Item | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 183 | Table |
BAPIOBDLVITEM - DB_CR_IND | Outbound Delivery Item | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 184 | Table |
BAPIPCADOC - DCINDIC | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 185 | Table |
BAPIPCADOCPLAN - DCINDIC | EC-PCA: Plan Line Items | KE1A |
APPL |
SAP_FIN |
| 186 | Table |
BAPIRESB - DEB_CRED | Transfer Structure: Display Details of Reservation Item | BM |
ABA |
SAP_ABA |
| 187 | Table |
BAPIVBRKCRM_SD - DB_CR_IND | Communication Fields for SD Billing Creation | CRM |
PI_APPL |
SAP_APPL |
| 188 | Table |
BAPI_AUFM - DB_CR_IND | Mobile Service: Material Segments | CRM |
PI_APPL |
SAP_APPL |
| 189 | Table |
BAPI_INCINV_COMPLAIN_ITEM - DB_CR_IND | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | MRM |
APPL |
SAP_APPL |
| 190 | Table |
BAPI_INCINV_CREATE_GL_ACCOUNT - DB_CR_IND | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 191 | Table |
BAPI_INCINV_CREATE_MATERIAL - DB_CR_IND | Transfer Struct.: Material Posting Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 192 | Table |
BAPI_INCINV_DETAIL_GL_ACCOUNT - DB_CR_IND | G/L Account Posting: Incoming Invoice (GetDetail) | MRM |
APPL |
SAP_APPL |
| 193 | Table |
BAPI_INCINV_DETAIL_ITEM - DEBIT_CREDIT_INDICATOR | Transfer Structure for Invoice Item Data (GetDetail) | MRM |
APPL |
SAP_APPL |
| 194 | Table |
BAPI_INCINV_DETAIL_MATERIAL - DB_CR_IND | Transfer Struct.: Material Posting Incoming Inv. (GetDetail | MRM |
APPL |
SAP_APPL |
| 195 | Table |
BAPI_RESB - DB_CR_IND | resb | CRM |
PI_APPL |
SAP_APPL |
| 196 | Table |
BBPEKBE - DB_CR_IND | Transfer Structure for PO History | BBPA |
PI_APPL |
SAP_APPL |
| 197 | Table |
BBPIV_DRSEG_CO - SHKZG | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 198 | Table |
BBPRESB - DEB_CRED | Transfer Structure: Display Details of Reservation Item | BBPA |
PI_APPL |
SAP_APPL |
| 199 | Table |
BBP_COBL - DB_CR_IND | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 200 | Table |
BBP_COBL_47A - DB_CR_IND | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 201 | Table |
BBP_COBL_47A1 - DB_CR_IND | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 202 | Table |
BBP_COBL_47A2 - DB_CR_IND | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 203 | Table |
BBP_DRSEG - SHKZG | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 204 | Table |
BBP_IV_HD - IV_IND | BBP Invoice Header | BBPA |
PI_APPL |
SAP_APPL |
| 205 | Table |
BBP_IV_IT - DCIND | BBP Invoice Line Item | BBPA |
PI_APPL |
SAP_APPL |
| 206 | Table |
BBP_TAXCOM - SHKZG | Communication Structure for Tax Calculation | BBPA |
PI_APPL |
SAP_APPL |
| 207 | Table |
BBP_TAXCOM_46 - SHKZG | Communication structure for tax calculation | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 208 | Table |
BBP_TAX_COMM_PI - SHKZG | Communication Structure for Tax Calculation | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 209 | Table |
BFIT_A - SHKZG | FI Subsequent BA/PC Adjustment: G/L Account Items | FBAS |
APPL |
SAP_FIN |
| 210 | Table |
BFIT_A0 - SHKZG | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS |
APPL |
SAP_FIN |
| 211 | Table |
BFOD_A - SHKZG | FI Subsequent BA/PC Adjustment: Customer Items | FBAS |
APPL |
SAP_FIN |
| 212 | Table |
BFOK_A - SHKZG | FI subsequent BA/PC adjustment: Vendor items | FBAS |
APPL |
SAP_FIN |
| 213 | Table |
BIW_TBSL_S - SHKZG | Posting Key (Attributes) for BW extraction | FBIW |
PI_APPL |
SAP_FIN |
| 214 | Table |
BKKAUDITH - SHKZG | Header for Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 215 | Table |
BKKAUDITI - SHKZG | Items for Audit trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 216 | Table |
BKKC02 - SHKZG | General Ledger: Posting Totals for FI | FKBH |
EA-FINSERV |
EA-FINSERV |
| 217 | Table |
BNCOM - SHKZG | Batch Number Allocation: Communication Block (Dialog) | VB |
APPL |
SAP_APPL |
| 218 | Table |
BNCOM1 - SHKZG | Batch number assignment: communication block | VB |
APPL |
SAP_APPL |
| 219 | Table |
BOE_TR_LIST - SHKZG | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 220 | Table |
BON_ENH_LEDGER - SHKZG | Reconciliation Accounts for Rebate Credit Memos | RBT_ENH |
EA-ISSE |
EA-APPL |
| 221 | Table |
BOSPS_REPORTING - SHKZBOS | BOSPS Integration: Reporting Structure | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 222 | Table |
BOSPS_REPORTING - SHKZPS | BOSPS Integration: Reporting Structure | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 223 | Table |
BSAD - SHKZG | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 224 | Table |
BSAD_BAK - SHKZG | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 225 | Table |
BSAD_KB - SHKZG | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 226 | Table |
BSAK - SHKZG | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 227 | Table |
BSAK_BAK - SHKZG | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 228 | Table |
BSAS - SHKZG | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 229 | Table |
BSAS_BAK - SHKZG | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 230 | Table |
BSEG - SHKZG | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 231 | Table |
BSEGCO - SHKZG | Partial qty from BSEG: To be changed for CO fields | KIST |
APPL |
SAP_FIN |
| 232 | Table |
BSEGH - SHKZG | Help Table for Report Evaluation Programs | FBAS |
APPL |
SAP_FIN |
| 233 | Table |
BSEGS - SHKZG | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 234 | Table |
BSEGT - SHKZG | Transfer Table for the Tax Postings to be Generated | FBAS |
APPL |
SAP_FIN |
| 235 | Table |
BSEGV - SHKZG | Financial Accounting Document Segment Non-Changeable Fields | FBAS |
APPL |
SAP_FIN |
| 236 | Table |
BSEG_ADD - SHKZG | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 237 | Table |
BSEG_ALV - SHKZG | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 238 | Table |
BSEG_FS - SHKZG | Line Item | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 239 | Table |
BSEG_LINE - SHKZG | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 240 | Table |
BSES - SHKZG | Document Control Data (Obsolete) | FBAS |
APPL |
SAP_FIN |
| 241 | Table |
BSET - SHKZG | Tax Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 242 | Table |
BSE_CLR - SHKZG | Additional Data for Document Segment: Clearing Information | FBAS |
APPL |
SAP_FIN |
| 243 | Table |
BSE_CLR_ASGMT - SHKZG | Doc. Segment Add. Data: Clearing Info with Acct Assignment | FBAS |
APPL |
SAP_FIN |
| 244 | Table |
BSID - SHKZG | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 245 | Table |
BSIDEXT - SHKZG | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 246 | Table |
BSID_BAK - SHKZG | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 247 | Table |
BSID_EXT - SHKZG | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 248 | Table |
BSID_FS - SHKZG | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 249 | Table |
BSID_KB - SHKZG | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 250 | Table |
BSID_ZUS - SHKZG | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 251 | Table |
BSIK - SHKZG | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 252 | Table |
BSIKEXT - SHKZG | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 253 | Table |
BSIK_BAK - SHKZG | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 254 | Table |
BSIK_FS - SHKZG | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 255 | Table |
BSIM - SHKZG | Secondary Index, Documents for Material | FBAS |
APPL |
SAP_FIN |
| 256 | Table |
BSIM_BAK - SHKZG | Secondary Index, Documents for Material | MR |
APPL |
SAP_APPL |
| 257 | Table |
BSIP - SHKZG | Index for Vendor Validation of Double Documents | FBAS |
APPL |
SAP_FIN |
| 258 | Table |
BSIS - SHKZG | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 259 | Table |
BSISEXT - SHKZG | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 260 | Table |
BSIS_BAK - SHKZG | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 261 | Table |
BSIS_FS - SHKZG | G/L Account Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 262 | Table |
BSIW - SHKZG | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 263 | Table |
BSIX - SHKZG | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 264 | Table |
BSSBSEG - SHKZG | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 265 | Table |
BSSKOFI - SHKZ2 | Acct determination control parameters for posting interface | FVV |
APPL |
SAP_APPL |
| 266 | Table |
BSSKOFI - SHKZ1 | Acct determination control parameters for posting interface | FVV |
APPL |
SAP_APPL |
| 267 | Table |
BTXKDF - SHKZG | Fields for Exch.Rate Difference Posting for Taxes | FBAS |
APPL |
SAP_FIN |
| 268 | Table |
BUDP - DRCRK | Budget line items (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 269 | Table |
BUDT - DRCRK | BCS Budget Totals | FMBPA_E |
EA-PS |
EA-PS |
| 270 | Table |
BUKRS_SUM - SHKZG | RFUMSV00: Totals Sheet for All Company Codes | FBAS |
APPL |
SAP_FIN |
| 271 | Table |
BWAC - SHKZG | Movement Types - Customizing | MB0C |
APPL |
SAP_APPL |
| 272 | Table |
BWPOS - SHKZG | Valuations for Open Items | FREP |
APPL |
SAP_FIN |
| 273 | Table |
CCGLS_ARESB - SHKZG | EHS: Reservation/Dependent Requirement - Old | CBGLM |
EA-PLM |
EA-APPL |
| 274 | Table |
CDCOM - SHKZG | Batch / Stock Determination Communication Structure | VB |
APPL |
SAP_APPL |
| 275 | Table |
CEERROR - KZZUAB | CO-PA: Incorrect records from SD | KE |
APPL |
SAP_FIN |
| 276 | Table |
CFB_S_DE_GM_RETURN - SHKZG | Information About Goods Movements | CFB_GENERAL |
APPL |
SAP_APPL |
| 277 | Table |
CHVW - SHKZG | Table CHVW for Batch Where-Used List | MB |
APPL |
SAP_APPL |
| 278 | Table |
CHVW_ALL - SHKZG | All Fields in the Tables CHVW and CHVW_PRE | VB |
APPL |
SAP_APPL |
| 279 | Table |
CHVW_EXT - SHKZG | Table Structure for External Batch Usage | VB |
APPL |
SAP_APPL |
| 280 | Table |
CHVW_PRE - SHKZG | Preliminary Batch Where-used List According to Order/PO | VBDRV |
APPL |
SAP_APPL |
| 281 | Table |
CHVW_WM - SHKZG | Batch Where-Used List for Documentary Batches in WM | VBDOCUBATCH |
APPL |
SAP_APPL |
| 282 | Table |
CHVW_WM_VB - SHKZG | CHVW_WM with Update Information | VBDOCUBATCH |
APPL |
SAP_APPL |
| 283 | Table |
CIFSTKDLEX - SHKZG | Additional Data for Stock Posting for APO Inbound Monitor | CIF |
PI_APPL |
SAP_APPL |
| 284 | Table |
CIFSTKREF - SHKZG | Structure for Transferring Preceding Documents for Stocks | CIF |
PI_APPL |
SAP_APPL |
| 285 | Table |
CK50DYNP1100 - SHKZG | Dialog Data for Screen 1100 of FUGR CK50 | CK |
APPL |
SAP_FIN |
| 286 | Table |
CKEX1_F_ACTV - SHKZ | Fields for Posting Activity Entry | CKEXECUTION |
APPL |
SAP_FIN |
| 287 | Table |
CKEX1_F_GICR - SHKZ | Fields for Posting Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 288 | Table |
CKEX1_F_POCR - SHKZ | Fields for Posting Purchase Order | CKEXECUTION |
APPL |
SAP_FIN |
| 289 | Table |
CKEX1_F_REQU - SHKZ | ECP: Lines for Purchase Requisition | CKEXECUTION |
APPL |
SAP_FIN |
| 290 | Table |
CKEX1_F_RESV - SHKZ | Fields for Reservation Generation | CKEXECUTION |
APPL |
SAP_FIN |
| 291 | Table |
CKEX2_F_GICR - SHKZG | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 292 | Table |
CKEX2_F_RESV - SHKZG | Reporting Structure for Service Reservation | CKEXECUTION |
APPL |
SAP_FIN |
| 293 | Table |
CKF_ACCOUNT_ASSIGNMENT - DEBITS_CREDITS_INDICATOR | Data for Account Determination for Material Movements | CKBK |
APPL |
SAP_FIN |
| 294 | Table |
CKF_GUI_KIS1 - SHKZ | Extended KIS1 = KIS1 + Texts + Quantities + Values | CK |
APPL |
SAP_FIN |
| 295 | Table |
CKF_S_GUI_CE_TREE - SHKZ | Multilevel BOMs Line | CK |
APPL |
SAP_FIN |
| 296 | Table |
CKF_S_GUI_CE_TREE_BOSPS - SHKZ | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 297 | Table |
CKF_S_GUI_KIS1 - SHKZ | KIS1 Display Structure | CK |
APPL |
SAP_FIN |
| 298 | Table |
CKF_S_KIS1_EXT_CC - SHKZ | KIS1 and Attributes of Concurrent Costing | DI_CKTC |
DIMP |
ECC-DIMP |
| 299 | Table |
CKI_AUFBE - SHKZG | Transfer of Goods Movements to Order History | CKML |
APPL |
SAP_FIN |
| 300 | Table |
CKI_EKBECR - SHKZG | Currency Dependant Information of Purchase Order Hist. EKBE | CKML |
APPL |
SAP_FIN |
| 301 | Table |
CKI_EKBECR_NON_KEY - SHKZG | Fields for ekbecr do not have key for EKBE | CKML |
APPL |
SAP_FIN |
| 302 | Table |
CKI_EKBZCR - SHKZG | Currency Dependant Information of Purchase Order Hist. EKBZ | CKML |
APPL |
SAP_FIN |
| 303 | Table |
CKI_EKBZCR_NON_KEY - SHKZG | Delivery costs in foreign currency without a key | CKML |
APPL |
SAP_FIN |
| 304 | Table |
CKI_MR22_0250 - SHKZG | Input list for debit to material, screen 0250 | CKMPC |
APPL |
SAP_FIN |
| 305 | Table |
CKI_MR22_INPUT - SHKZG | Input list for material in transaction MR22 | CKMPC |
APPL |
SAP_FIN |
| 306 | Table |
CKKALKSUBTAB - SHKZG | Subtab of CKKALKTAB for actual operation data | CKWB |
APPL |
SAP_FIN |
| 307 | Table |
CKKALKTAB - SHKZ | Costing Itemization/Parallel to CKIS | CK |
APPL |
SAP_FIN |
| 308 | Table |
CKKALKTAB_PDCE - SHKZ | Costing Itemization / Parallel to CKIS | PI_CK_QS |
PI_APPL |
SAP_FIN |
| 309 | Table |
CKMLAVRDOCIT - SHKZG | Lines for Cumulation Posting Document | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 310 | Table |
CKMLDUV - SHKZG | Distribution of Usage Diff.(Status for each ISEG entry) | CKMLDUV |
APPL |
SAP_FIN |
| 311 | Table |
CKMLDUVN - SHKZG | Distribution of Usage Diff.(Status for each ISEG entry) | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 312 | Table |
CKMLDUVN_S_TABLE_PREP - SHKZG | Structure for Elements of Table Control before Distribution | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 313 | Table |
CKMLDUV_S_TABLE_PREP - SHKZG | Structure for Elements of Table Control before Distribution | CKMLDUV |
APPL |
SAP_FIN |
| 314 | Table |
CKML_AVR_ALV_DELTAPOSTINGS - SHKZG | Structure for Displaying Delta Postings | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 315 | Table |
CKMO_COM - SHKZG | Goods receipt dates to calculate credit values | CKML |
APPL |
SAP_FIN |
| 316 | Table |
CKMVFM_BSEG_OUT - SHKZG | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 317 | Table |
CMP_ITEM_DATA - SHKZG | Billing: Complaint Management - Item Data | CMP |
EA-ISSE |
EA-APPL |
| 318 | Table |
CMP_ITEM_DATA_ALV - SHKZG | Structure for ALV Display in Complaints Processing | CMP |
EA-ISSE |
EA-APPL |
| 319 | Table |
CMP_VBRP - SHKZG | Extract from VBRP, Relevant Fields for Complaints Processing | CMP |
EA-ISSE |
EA-APPL |
| 320 | Table |
CN10_RESBD - SHKZG | CN10: Component Data Structure for BOM Transfer | CN_MAT |
APPL |
SAP_APPL |
| 321 | Table |
CNMMDATES - SHKZG | Scheduling Structure for Project-Oriented Material Handling | CNMM |
EA-PLM |
EA-APPL |
| 322 | Table |
CNMMDATES_NW - SHKZG | Scheduling Structure for Project-Oriented Material Handling | CNMM |
EA-PLM |
EA-APPL |
| 323 | Table |
CNMMDATES_PSP - SHKZG | Scheduling Structure for Proj.-Oriented Mat. Handling (WBS) | CNMM |
EA-PLM |
EA-APPL |
| 324 | Table |
CNMMDATES_S - SHKZG | Collective Scheduling Structures for Defining Exceptions | CNMM |
EA-PLM |
EA-APPL |
| 325 | Table |
CNMMDOCS - SHKZG | Document Structure for Project-Oriented Material Handling | CNMM |
EA-PLM |
EA-APPL |
| 326 | Table |
CNMMDOCSNW - SHKZG | Document Structure for Proj.-Oriented Mat. Handling (Object) | CNMM |
EA-PLM |
EA-APPL |
| 327 | Table |
CNMMDOCSPSP - SHKZG | Document Structure for Proj.-Oriented Mat. Handling (Object) | CNMM |
EA-PLM |
EA-APPL |
| 328 | Table |
CNMMDOCS_S - SHKZG | Collective Document Structures for Defining Exceptions | CNMM |
EA-PLM |
EA-APPL |
| 329 | Table |
CNMMEKBE - SHKZG | Project-Oriented Material Handling: Purchase Order History | CNMM |
EA-PLM |
EA-APPL |
| 330 | Table |
CNMMEKBENW - SHKZG | Project-Oriented Material Handling: Purchase Order History | CNMM |
EA-PLM |
EA-APPL |
| 331 | Table |
CNMMEKBEPSP - SHKZG | Proj.-Oriented Material Handling: Purchase Order Hist. (WBS) | CNMM |
EA-PLM |
EA-APPL |
| 332 | Table |
CNMMEKBE_S - SHKZG | Collective Struct. of PO History for Defining Exceptions | CNMM |
EA-PLM |
EA-APPL |
| 333 | Table |
CNMMQUANS - SHKZG | Quantity Structure for Project-Oriented Material Handling | CNMM |
EA-PLM |
EA-APPL |
| 334 | Table |
CNMMQUANS_EKBE_NW - SHKZG | Quantity Structure for Project-Oriented MM: PO History (WBS) | CNMM |
EA-PLM |
EA-APPL |
| 335 | Table |
CNMMQUANS_EKBE_PSP - SHKZG | Quantity Structure for Project-Oriented MM: PO History (WBS) | CNMM |
EA-PLM |
EA-APPL |
| 336 | Table |
CNMMQUANS_NW - SHKZG | Qty Structure for Project-Oriented Material Handling (NW/AC) | CNMM |
EA-PLM |
EA-APPL |
| 337 | Table |
CNMMQUANS_PSP - SHKZG | Qty Structure for Project-Oriented Material Handling (WBS) | CNMM |
EA-PLM |
EA-APPL |
| 338 | Table |
CNMMQUANS_S - SHKZG | Collective Qty Structure for Definition of Exceptions | CNMM |
EA-PLM |
EA-APPL |
| 339 | Table |
CNVA_PCREA_GRIRO - SHKZG | GR/IR Items - Results (Level 2) | CNVA_PCREA |
DMIS |
DMIS |
| 340 | Table |
CNV_10520FICAMAP - SHKZG | Mappingtable for conversion of foreign currencies | CNV_10520 |
DMIS |
DMIS |
| 341 | Table |
COBL - SHKZG | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 342 | Table |
COBL_FI - SHKZG | Fields from COBL that Must not Be Overwritten in FI | FBAS |
APPL |
SAP_FIN |
| 343 | Table |
COBL_MB - SHKZG | Fields from COBL that must not be overwritten | MB |
APPL |
SAP_APPL |
| 344 | Table |
COBL_MRM - SHKZG | Account Assignment Fields for Invoice Verification | MRM |
APPL |
SAP_APPL |
| 345 | Table |
COBL_MRM_D - SHKZG | Account Assignment Fields, Logistics IV, Online | MRM |
APPL |
SAP_APPL |
| 346 | Table |
COCB_MSD_S_COMH_IMSEG - SHKZG | Assignment of Process Message to Goods Movement Data | COCB_MSD |
APPL |
SAP_APPL |
| 347 | Table |
COCB_MSD_S_COMH_IMSEG - RSHKZ | Assignment of Process Message to Goods Movement Data | COCB_MSD |
APPL |
SAP_APPL |
| 348 | Table |
COCF_S_CONF_GM - SHKZG | Goods Movements with Additional Fields | COCF |
EA-SCM |
EA-APPL |
| 349 | Table |
COCF_S_GOODS_MOVEMENTS - SHKZG | Goods Movement | COCF |
EA-SCM |
EA-APPL |
| 350 | Table |
COER - SHKZG | Sales Order Value Revenue | KPSD |
APPL |
SAP_APPL |
| 351 | Table |
COFIP - DRCRK | Single plan items for reconciliation ledger | KKAL |
APPL |
SAP_FIN |
| 352 | Table |
COFIS - DRCRK | Actual line items for reconciliation ledger | KKAL |
APPL |
SAP_FIN |
| 353 | Table |
COFIS_INT - DRCRK | Interface structure for COFIT/COFIS update | KKAL |
APPL |
SAP_FIN |
| 354 | Table |
COFIT - DRCRK | Totals Records for Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 355 | Table |
COFIT_COMP - DRCRK | Reconciliation ledger plus account OK flag, pointer | KKAL |
APPL |
SAP_FIN |
| 356 | Table |
COFIT_K - DRCRK | Key structure for reconciliation ledger totals | KKAL |
APPL |
SAP_FIN |
| 357 | Table |
COFI_ICCF - DRCRK | CO: reconciliation ledger ICCF messages | KKAL_ERP50 |
APPL |
SAP_FIN |
| 358 | Table |
COFI_NK - DRCRK | Reconcilation Ledger: Key, Non-Periodic Fields | KKAL_ERP50 |
APPL |
SAP_FIN |
| 359 | Table |
COMES_S_DRF_GOODSMOV_FILT - SHKZG | DRF Filter for Goods Movement | DRF_MES_INT |
APPL |
SAP_APPL |
| 360 | Table |
COMPMOVE - SHKZG | Goods Movement of Components | MD04 |
APPL |
SAP_APPL |
| 361 | Table |
COMPMOVE - RSHKZ | Goods Movement of Components | MD04 |
APPL |
SAP_APPL |
| 362 | Table |
COMPXPD_DATA - SHKZG | Data for Describing Components in Expediting | EXPD |
EA-PLM |
EA-APPL |
| 363 | Table |
COMPXPD_INPUT - SHKZG | Input Structure for Expediting Network Components | EXPD |
EA-PLM |
EA-APPL |
| 364 | Table |
COMPXPD_LINE - SHKZG | Structure of a Line in Expediting for Network Components | EXPD |
EA-PLM |
EA-APPL |
| 365 | Table |
CON_FIN_S_BAL_DIFF_LOG - SHKZG | Document Differences | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 366 | Table |
CON_FIN_S_DOC_DIFF_LOG - SHKZG | Document Differences | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 367 | Table |
CON_FIN_S_DOC_READER_FLAT - SHKZG | Document Display | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 368 | Table |
CON_FIN_S_FB03_ALL - SHKZG | Document Display - All Fields | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 369 | Table |
CON_FIN_S_FB03_ALL_SEMMOD - FIN_DRCRIND | Document Display - All Fields | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 370 | Table |
COWB_COMP - SHKZG | Interface structure of goods movement | CO |
APPL |
SAP_APPL |
| 371 | Table |
COWB_COMP - RSHKZ | Interface structure of goods movement | CO |
APPL |
SAP_APPL |
| 372 | Table |
COWB_COMP_WIPB_RT - SHKZG | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB |
APPL |
SAP_APPL |
| 373 | Table |
COWB_COMP_WIPB_RT - RSHKZ | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB |
APPL |
SAP_APPL |
| 374 | Table |
COWB_FILTER_FIELDS - SHKZG | Filter fields | CO |
APPL |
SAP_APPL |
| 375 | Table |
COWB_SORT_FIELDS - SHKZG | All possible sort fields | CO |
APPL |
SAP_APPL |
| 376 | Table |
COWB_S_COMPONENT - SHKZG | Display Structure for Order Components | COWB |
APPL |
SAP_APPL |
| 377 | Table |
CPAYRQ - SHKZG | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 378 | Table |
CRFILE - SHKZG | Payment Cards: Standard Single Record | FCRD |
APPL |
SAP_FIN |
| 379 | Table |
CRFILEPOS - SHKZG | Payment Card File: Individual Records | FCRD |
APPL |
SAP_FIN |
| 380 | Table |
CRFILEST - SHKZG | Payment Cards: Status Information for Line Items | FCRD |
APPL |
SAP_FIN |
| 381 | Table |
CRFILESTAT - SHKZG | Payment Card File: Status Information for Individual Records | FCRD |
APPL |
SAP_FIN |
| 382 | Table |
CRMS_CCM_CCR_MODIFY_BSEG - SHKZG | Payment item attributes for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 383 | Table |
DBERDL - SHKZG | Print Document Line Items | EE22 |
IS-U/CCS |
IS-UT |
| 384 | Table |
DBERDZ - SHKZG | DB Table: Individ. Lines - Print Document | EE22 |
IS-U/CCS |
IS-UT |
| 385 | Table |
DBSET - SHKZG | Detail Information for Tax Items | FBAS |
APPL |
SAP_FIN |
| 386 | Table |
DCFLS_ACCIT - KZZUAB | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 387 | Table |
DCFLS_ACCIT - SHKZG | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 388 | Table |
DCFLS_MOCK_ME_READ_ITEM_G_KEY - SHKZG | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC |
APPL |
SAP_FIN |
| 389 | Table |
DEFERRED_TAX_PAYM - SHKZG | Structure for BTE Interface 5010, Deferred Tax | FB_DEFTAX |
APPL |
SAP_FIN |
| 390 | Table |
DEFTAX_ITEM - SHKZG | Data for Deferred Taxes | FB_DEFTAX |
APPL |
SAP_FIN |
| 391 | Table |
DEFTAX_ITEM_ALV - SHKZG | Item for Deferred Taxes | FB_DEFTAX |
APPL |
SAP_FIN |
| 392 | Table |
DELCONDIA - SHKZG | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 393 | Table |
DFKKBRPOPNOT - SHKZG | Balance Reporting: Noticed Contract Account Document Items | FKK_ID_XX |
FI-CA |
FI-CA |
| 394 | Table |
DFKKSUM - SHKZG | Posting totals from FI-CA | FKKB |
FI-CA |
FI-CA |
| 395 | Table |
DIAN_S_TAX_SEGMENT - SHKZG | DIAN Tax segment | ID-DIAN-CO |
APPL |
SAP_FIN |
| 396 | Table |
DIAUFM - SHKZG | Goods movements for order | IWO1 |
APPL |
SAP_APPL |
| 397 | Table |
DICS_T156 - SHKZG | Backup Table: Movement Type - SAP internal only | DIPCS2 |
DIMP |
ECC-DIMP |
| 398 | Table |
DIRESB - SHKZG | PM Materials | IWO1 |
APPL |
SAP_APPL |
| 399 | Table |
DISERX1 - SHKZG | Serial Number History | IQSM |
APPL |
SAP_APPL |
| 400 | Table |
DKKOP - SHKZG | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 401 | Table |
DKOKP - SHKZG | Open Item Account Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 402 | Table |
DM07M - RSHKZ | Dialog Control Fields for Module Pool SAPMM07M | MB |
APPL |
SAP_APPL |
| 403 | Table |
DM07M1 - RSHKZ | Dialog Control Fields for Module Pool SAPMM07M | MB |
APPL |
SAP_APPL |
| 404 | Table |
DOCUBATCH_COM - SHKZG | Documentary Batch - Communication Structure | VBDOCUBATCH |
APPL |
SAP_APPL |
| 405 | Table |
DOC_LINE_ALV - SHKZG | FI-GL Transfer Postings (ALV): Line Layout | FREP |
APPL |
SAP_FIN |
| 406 | Table |
DRSEG - SHKZG | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 407 | Table |
DSKOP - SHKZG | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 408 | Table |
DTFIAP_3 - SHKZG | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 409 | Table |
DTFIAP_WF - SHKZG | Extract Structure: CI Help Fields | BWFI |
PI_APPL |
SAP_FIN |
| 410 | Table |
DTFIAR_3 - SHKZG | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 411 | Table |
DTFIAR_WF - SHKZG | Extraction Structure: AR Work Fields | BWFI |
PI_APPL |
SAP_FIN |
| 412 | Table |
DTFIGL_1 - SHKZG | Data transfer: G/L transaction figures to the Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 413 | Table |
DTFIGL_2 - SHKZG | Data transfer: G/L transaction figures COS ledger to Wareh. | FBIW |
PI_APPL |
SAP_FIN |
| 414 | Table |
DTFIGL_4 - SHKZG | Extract Structure: General Ledger Line Items to BW | BWFI |
PI_APPL |
SAP_FIN |
| 415 | Table |
DTFIGL_WF - SHKZG | Extraction Structure: GL Work Fields | BWFI |
PI_APPL |
SAP_FIN |
| 416 | Table |
DTFITX_4 - SHKZG | Data Transfer: Tax Data According to BW (New) | BWFI |
PI_APPL |
SAP_FIN |
| 417 | Table |
DTFITX_WF - SHKZG | Extraction Structure: Tax Work Fields | BWFI |
PI_APPL |
SAP_FIN |
| 418 | Table |
DUVMSEG_EXTRACT - SHKZG | duv mseg extract for performance | CO_ML_DUV |
EA-FIN |
EA-FIN |
| 419 | Table |
E1FIPOS - SHKZG | FI IDoc: General Item Data of an FI Document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 420 | Table |
E1FITAX - SHKZG | FI IDoc: Additional tax information for an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 421 | Table |
E1GLTTF - DRCRK | GLX: Fixed segment for totals table | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 422 | Table |
E1MBXYI - RSHKZ | Add goods movement from external system: Item | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 423 | Table |
E1MBXYI - SHKZG | Add goods movement from external system: Item | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 424 | Table |
E2ACA1 - SHKZG | Posting in Accounting: Billing Document (Item) | ACID |
APPL |
SAP_FIN |
| 425 | Table |
E2ACA2 - SHKZG | Posting in Accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 426 | Table |
E2ACA3 - SHKZG | Posting in Accounting: Incoming Invoice (Item) | ACID |
APPL |
SAP_FIN |
| 427 | Table |
E2ACD1 - SHKZG | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 428 | Table |
E2ACK3 - SHKZG | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 429 | Table |
E2ACT1 - SHKZG | Posting in Accounting: Billing Document (Taxes) | ACID |
APPL |
SAP_FIN |
| 430 | Table |
E2ACT3 - SHKZG | Posting in Accounting: Incoming Invoice (Taxes) | ACID |
APPL |
SAP_FIN |
| 431 | Table |
E2CLIP2 - SHKZG | SIS - delivery item, second part | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 432 | Table |
E2EDL26 - SHKZG | Delivery Item Additional Data | VTRK |
APPL |
SAP_APPL |
| 433 | Table |
E2FIPOS - SHKZG | FI IDoc: General item data of an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 434 | Table |
E2FIPOS001 - SHKZG | E2FIPOS001 | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 435 | Table |
E2FIPOS002 - SHKZG | FI IDoc: General item data of an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 436 | Table |
E2FITAX - SHKZG | FI IDoc: Additional tax information for an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 437 | Table |
E2GLTTF - DRCRK | GLX: Fixed segment for totals table | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 438 | Table |
E2ICIT0 - SHKZG | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 439 | Table |
E2MBXYI - SHKZG | Add goods movement from external system: Item | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 440 | Table |
E2MBXYI - RSHKZ | Add goods movement from external system: Item | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 441 | Table |
E2RESBL - SHKZG | Reservation/dependent reqmnts (RESB) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 442 | Table |
E3ACA1 - SHKZG | Posting in Accounting: Billing Document (Item) | ACID |
APPL |
SAP_FIN |
| 443 | Table |
E3ACA2 - SHKZG | Posting in Accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 444 | Table |
E3ACA3 - SHKZG | Posting in Accounting: Incoming Invoice (Item) | ACID |
APPL |
SAP_FIN |
| 445 | Table |
E3ACD1 - SHKZG | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 446 | Table |
E3ACK3 - SHKZG | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 447 | Table |
E3ACT1 - SHKZG | Posting in Accounting: Billing Document (Taxes) | ACID |
APPL |
SAP_FIN |
| 448 | Table |
E3ACT3 - SHKZG | Posting in Accounting: Incoming Invoice (Taxes) | ACID |
APPL |
SAP_FIN |
| 449 | Table |
E3BIVHD - IV_IND | BBP Incoming Invoice Header | BBPA |
PI_APPL |
SAP_APPL |
| 450 | Table |
E3BIVIT - DCIND | BBP Incoming Invoice Item | BBPA |
PI_APPL |
SAP_APPL |
| 451 | Table |
E3CLIP2 - SHKZG | SIS - delivery item, second part | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 452 | Table |
E3EDL26 - SHKZG | Delivery Item Additional Data | VTRK |
APPL |
SAP_APPL |
| 453 | Table |
E3FIPOS - SHKZG | FI IDoc: General item data of an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 454 | Table |
E3FISEG - SHKZG | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 455 | Table |
E3FISET - SHKZG | FI-IDOC: Tax data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 456 | Table |
E3FITAX - SHKZG | FI IDoc: Additional tax information for an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 457 | Table |
E3GLTTF - DRCRK | GLX: Fixed segment for totals table | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 458 | Table |
E3ICIT0 - SHKZG | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 459 | Table |
E3MBXYI - SHKZG | Add goods movement from external system: Item | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 460 | Table |
E3MBXYI - RSHKZ | Add goods movement from external system: Item | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 461 | Table |
E3RESBL - SHKZG | Reservation/dependent reqmnts (RESB) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 462 | Table |
EAMS_S_BO_ORD_OPER_CONF_GM - SHKZG | Business Object Order - goods movements | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 463 | Table |
EAMS_S_SP_ORD_OPER_CONF_GM - SHKZG | Business Object Order - goods movements | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 464 | Table |
EBPP_INVOICE - SHKZG | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 465 | Table |
EBPP_INVOICE_DISPLAYDATA - SHKZG | Biller Direct: The Display Data of the Original Bill | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 466 | Table |
EBPP_RFARMATCH_ITEMS - SHKZG | Payment Advice Creation for Open Item Assignment: Interface | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 467 | Table |
EBSEG - SHKZG | Doc.Segment of Fin.Accntng External Documents | FBAS |
APPL |
SAP_FIN |
| 468 | Table |
ECMCA - DRCRK | SAP Cons.: Journal Entry Table (Actual) | FC07_UC |
APPL |
SAP_FIN |
| 469 | Table |
ECMCT - DRCRK | SAP Cons.: Totals Table | FC07_UC |
APPL |
SAP_FIN |
| 470 | Table |
EERDZ_SHORT - SHKZG | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 |
IS-U/CCS |
IS-UT |
| 471 | Table |
EK05A - SHKZG | Communication Area Purchasing - Financial Accounting | ME |
APPL |
SAP_APPL |
| 472 | Table |
EK08ERS - SHKZG | Purchase Order Item Data for ERS Procedure | ME |
APPL |
SAP_APPL |
| 473 | Table |
EK08MWDAT - SHKZG | (Tax) Amount for Tax Code | MRM |
APPL |
SAP_APPL |
| 474 | Table |
EKBE - SHKZG | History per Purchasing Document | ME |
APPL |
SAP_APPL |
| 475 | Table |
EKBEDATA - SHKZG | History per Purchasing Document | ME |
APPL |
SAP_APPL |
| 476 | Table |
EKBEDATA_MA - SHKZG | History for Purchasing Document w. Multiple Acct Assignment | ME |
APPL |
SAP_APPL |
| 477 | Table |
EKBEH - SHKZG | Removed PO History Records | ME |
APPL |
SAP_APPL |
| 478 | Table |
EKBEH_MA - SHKZG | Removed PO History Records at Account Assignment Level | ME |
APPL |
SAP_APPL |
| 479 | Table |
EKBEN - SHKZG | PO History with Indicator "New Data Set" | ME |
APPL |
SAP_APPL |
| 480 | Table |
EKBEV - SHKZG | PO History for Update Program | ME |
APPL |
SAP_APPL |
| 481 | Table |
EKBE_MA - SHKZG | History of Purchasing Document at Account Assignment Level | ME |
APPL |
SAP_APPL |
| 482 | Table |
EKBE_MAV - SHKZG | PO History Multi Acct Assignment for Transfer to Update Task | ME |
APPL |
SAP_APPL |
| 483 | Table |
EKBE_MA_S - SHKZG | History of Purchasing Document at Account Assignment Level | ME |
APPL |
SAP_APPL |
| 484 | Table |
EKBE_SC - SHKZG | Component Consumption History for Subcontracting | ME |
APPL |
SAP_APPL |
| 485 | Table |
EKBE_SRV_SUM - SHKZG | Totals History for SRV Documents | ME |
APPL |
SAP_APPL |
| 486 | Table |
EKBE_XFELD - SHKZG | PO History with XFELD indicator | ME |
APPL |
SAP_APPL |
| 487 | Table |
EKBZ - SHKKO | History per Purchasing Document: Delivery Costs | ME |
APPL |
SAP_APPL |
| 488 | Table |
EKBZ - SHKZG | History per Purchasing Document: Delivery Costs | ME |
APPL |
SAP_APPL |
| 489 | Table |
EKBZDATA - SHKKO | Delivery Costs for Purchasing Document | ME |
APPL |
SAP_APPL |
| 490 | Table |
EKBZDATA - SHKZG | Delivery Costs for Purchasing Document | ME |
APPL |
SAP_APPL |
| 491 | Table |
EKBZDATA_MA - SHKZG | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME |
APPL |
SAP_APPL |
| 492 | Table |
EKBZH - SHKZG | History per Purchasing Document: Delivery Costs | ME |
APPL |
SAP_APPL |
| 493 | Table |
EKBZH - SHKKO | History per Purchasing Document: Delivery Costs | ME |
APPL |
SAP_APPL |
| 494 | Table |
EKBZH_MA - SHKZG | History Table Delivery Costs at Account Assignment Level | ME |
APPL |
SAP_APPL |
| 495 | Table |
EKBZ_MA - SHKZG | Delivery Costs at Account Assignment Level | ME |
APPL |
SAP_APPL |
| 496 | Table |
EKBZ_MA_S - SHKZG | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME |
APPL |
SAP_APPL |
| 497 | Table |
EKB_KORR - SHKZG | List of Differences Betw. PO History and Clearing Accounts | MB |
APPL |
SAP_APPL |
| 498 | Table |
EM07M - SHKZG | Enqueue Table: Usability Check | MB |
APPL |
SAP_APPL |
| 499 | Table |
EM07MI - SHKZG | Enqueue Table: Usability Check | MB |
APPL |
SAP_APPL |
| 500 | Table |
EMSEG - SHKZG | MMIM: Output Structure For General FM To Post Goods Movement | MB |
APPL |
SAP_APPL |
