Where Used List (Table) for SAP ABAP Data Element STKZN (Natural Person)
SAP ABAP Data Element STKZN (Natural Person) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /DSD/ME_CUSTOMER_HEADER - NAT_PERS_IND Mobile DSD: Customer Header structure /DSD/ME  EA-SCM  EA-APPL 
2 Table  /DSD/ME_CUST_HD - NAT_PERS_IND DSD CN: Customer Details /DSD/ME  EA-SCM  EA-APPL 
3 Table  ACCFI - STKZN Interface to Accounting: Financial Acctg One-Time Accts FBAS  APPL  SAP_FIN 
4 Table  ACMM_VENDOR_COMP - STKZN Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
5 Table  APAR_EBPP_KNA1_EXT - STKZN Structure for Customer Table with Company Code EBPP_APAR  PI_APPL  SAP_FIN 
6 Table  BAPICUSGEN - SOLE_PROP BAPI Structure Customer Master - General Data CRM  PI_APPL  SAP_APPL 
7 Table  BAPICUSTOMER_KNA1 - SOLE_PROP BAPI Interface Structure with KNA1 Fields Without Address BV  ABA  SAP_ABA 
8 Table  BAPI_CJ_CPD_ITEMS - SOLE_PROP One-Time Acct Data of Cash Journal Items for Tfr to BAPI CAJO  APPL  SAP_FIN 
9 Table  BAPI_CTE_J_1BNFCPD - STKZN Transfer Structure: Notas Fiscal One-Time Accounts J1BA  APPL  SAP_APPL 
10 Table  BAPI_INCINV_CHNG_ADDRDATA - SOLE_PROP Transfer Structure: Address Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
11 Table  BAPI_INCINV_COMPLAIN_ADDRESS - SOLE_PROP Transf. Struct. for Inc. Invoice Address Data (Complaint) MRM  APPL  SAP_APPL 
12 Table  BAPI_INCINV_CREATE_ADDRESSDATA - SOLE_PROP Transfer Structure: Address Data Incoming Invoice (Create) MRM  APPL  SAP_APPL 
13 Table  BAPI_INCINV_DETAIL_ADDRESSDATA - SOLE_PROP Transfer Structure Address Data Incoming Invoice (Details) MRM  APPL  SAP_APPL 
14 Table  BAPI_J_1BNFCPD - STKZN Transfer Structure: Notas Fiscal One-Time Accounts J1BA  APPL  SAP_APPL 
15 Table  BBP_ERP_LFA1 - STKZN Vendor master central data, copy of BBP_LFA1_47 BBPA  PI_APPL  SAP_APPL 
16 Table  BBP_ERP_SI_LFA1 - STKZN Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 BBPA  PI_APPL  SAP_APPL 
17 Table  BBP_RBKPV - STKZN EBR Structure rbkpv BBPA  PI_APPL  SAP_APPL 
18 Table  BBSEG - STKZN Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
19 Table  BBSEG_DI - STKZN Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
20 Table  BBSEG_FM - STKZN Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
21 Table  BETR - STKZN Plants WLIF  APPL  SAP_APPL 
22 Table  BIW_KNA1_S - STKZN Provider Structure: Customer Master Data from KNA1 MDX  PI_APPL  SAP_APPL 
23 Table  BIW_KNVK_S - STKZN Extraction Structure 0CONSUMER_ATTR MDX  PI_APPL  SAP_APPL 
24 Table  BIW_LFA1_S - STKZN Provider Structure: Vendor Master Data from LFA1 MDX  PI_APPL  SAP_APPL 
25 Table  BKNA1 - STKZN General Customer Master Record Part 1 (Batch Input) VSCORE  APPL_TOOLS  SAP_APPL 
26 Table  BLFA1 - STKZN General Vendor Master Record Part 1 (Batch Input) WLIFCORE  APPL_TOOLS  SAP_APPL 
27 Table  BSEC - STKZN One-Time Account Data Document Segment FBAS  APPL  SAP_FIN 
28 Table  BSEC_LINE - STKZN Item Category for XBSEC_TAB FBAS  APPL  SAP_FIN 
29 Table  BSS_CUIL_GENERAL - STKZN Attribute Structure for Customer General Data MDG_BS_ECC_CUSTOMER_GENIL  MDG_APPL  MDG_APPL 
30 Table  BSS_SPIL_GENERAL - STKZN Attribute Structure for Supplier General Data MDG_BS_ECC_SUPPLIER_GENIL  MDG_APPL  MDG_APPL 
31 Table  BUS_DI - STKZN BP: Transfer structure (direct input) BUPA  ABA  SAP_ABA 
32 Table  BUS_DI_EXT - STKZN CBP: Direct Input Transfer Structure (Intern. Progr.) BUPA  ABA  SAP_ABA 
33 Table  CFB_BINCO_MASTER - STKZN_KN CFB Field Catalog for Batch Information Cockpit Master CFB_GENERAL  APPL  SAP_APPL 
34 Table  CFB_S_VEKP_KNA1 - STKZN_KN HU Header Data Plus Customer data CFB_GENERAL  APPL  SAP_APPL 
35 Table  CFB_S_VEPO_KNA1_VBUP_LIKP - STKZN_KN CFB Structure incl. Tables VEPO KNA1 VBUP LIKP CFB_GENERAL  APPL  SAP_APPL 
36 Table  CMDS_EI_VMD_CENTRAL_DATA - STKZN Ext. Interface: Central Customer Data CMD_INTERFACE  APPL  SAP_APPL 
37 Table  CPD_DATA - STKZN Financial Accounting: One-Time Account Data without Pointer FBAS  APPL  SAP_FIN 
38 Table  CVIS_KNA1_TAX - STKZN Tax Data from KNA1 CVI_MAPPING  ECC_COMMON_OBJECTS  SAP_APPL 
39 Table  CVIS_LFA1_TAX - STKZN Tax Data from LFA1 CVI_MAPPING  ECC_COMMON_OBJECTS  SAP_APPL 
40 Table  DELCONDIA - STKZN Dialog Structure for Delivery Confirmation ISAUTO_DLCN  DIMP  ECC-DIMP 
41 Table  DIAN_S_PARTNER - STKZN DIAN partner data ID-DIAN-CO  APPL  SAP_FIN 
42 Table  DMF_S_LFA1 - STKZN Vendor Master DMF_DDIC  APPL  SAP_APPL 
43 Table  E1LFA1M - STKZN Segment for general vendor data CGVCORE  APPL_TOOLS  SAP_APPL 
44 Table  E2KNA1M - STKZN Master customer master basic data (KNA1) KSVCORE  APPL_TOOLS  SAP_FIN 
45 Table  E2LFA1M - STKZN Segment for general vendor data CGVCORE  APPL_TOOLS  SAP_APPL 
46 Table  E3FISEC - STKZN FI-IDOC: Data for one-time customer/vendor (complete doc.) IDOCLOGISTICS  APPL  SAP_APPL 
47 Table  E3KNA1M - STKZN Master customer master basic data (KNA1) KSVCORE  APPL_TOOLS  SAP_FIN 
48 Table  E3LFA1M - STKZN Segment for general vendor data CGVCORE  APPL_TOOLS  SAP_APPL 
49 Table  EMG_KNA1 - STKZN Business Partner: Migration of Customer Master (Gen. Part) EEMI  FI-CA  FI-CA 
50 Table  FBSEC - STKZN Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
51 Table  FDM_MIRR_BAPICUSTOMER_KNA1 - SOLE_PROP FSCM-COL: Fields for Transfer of BAPICUSTOMER_KNA1 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
52 Table  FDM_MIRR_E1KNA1M - STKZN FSCM-COL: Fields for Transfer of E1KNA1M FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
53 Table  FDM_MIRR_KNA1 - SOLE_PROP FSCM-COL: Data from Original System for Transfer to KNA1 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
54 Table  FIAPARIT_S_LIST - STKZN Italy Vendor Customer List ID-FI-IT  APPL  SAP_FIN 
55 Table  FIAPPL_S_INV_TRANS - STKZN Details of Overdue Invoices ID-FI-PL  APPL  SAP_FIN 
56 Table  FVBSEC - STKZN Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
57 Table  GLE_STR_ECS_BBSEG - STKZN Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
58 Table  HRCA_TAXNUMBER - NATURALPERS HR-CA: Interface for Checking Tax Codes PPCA  HR  SAP_HRRXX 
59 Table  IDHU_DSP_CPDS_S - STKZN Domestic Sales and Purchases List for Hungary - CPDs ID-FI-HU  APPL  SAP_FIN 
60 Table  IDHU_DSP_PARTNERS_S - STKZN Domestic Sales and Purchases List for Hungary - partners ID-FI-HU  APPL  SAP_FIN 
61 Table  IDNFBRJ_1BNFCPD - STKZN Change Document Structure; Generated by RSSCD000 J1BA  APPL  SAP_APPL 
62 Table  IDNFBRJ_1BNFNAD - STKZN Change Document Structure; Generated by RSSCD000 J1BA  APPL  SAP_APPL 
63 Table  IDWTPARTNER - STKZN Withholding Tax Type, Code, and Vendor/Customer Master Data ID-FI-WT  APPL  SAP_FIN 
64 Table  IDWTS_KR01_COMPCD_PARTNER - STKZN Structure for Company code & Partner data ID-FI-WT  APPL  SAP_FIN 
65 Table  IFMKNA1 - STKZN Customer Master FMKO  EA-PS  EA-PS 
66 Table  IFMLFA1 - STKZN Struktur für Lieferanten FMKO  EA-PS  EA-PS 
67 Table  IVE_S_INCINV_HEADER - STKZN Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
68 Table  JFPAVB - STKZN Reference Structure for XJFPA/YJFPA JSD  IS-M  IS-M 
69 Table  JLPAD - STKZN Sales Document Partner: Dynamic Part JSD  IS-M  IS-M 
70 Table  JLPAVB - STKZN Mix Structure for XJLPA/YJLPA JSD  IS-M  IS-M 
71 Table  J_1AACFOP - STKZN Assignment of Argentinian Tax Codes for Foreign Nationals J1AF  APPL  SAP_APPL 
72 Table  J_1AAPRNWB - STKZN Printview for Am waybills J1AN  APPL  SAP_FIN 
73 Table  J_1AAWAYBL - STKZN Way Bills for asset movements J1AN  APPL  SAP_FIN 
74 Table  J_1AAWAY_D - STKZN Way Bills for asset movements J1AN  APPL  SAP_FIN 
75 Table  J_1ACFOP - STKZN Codes for foreign natural or legal persons with no ID J1AF  APPL  SAP_APPL 
76 Table  J_1ACFOPT - STKZN Texts for codes for foreign natural or legal persons J1AF  APPL  SAP_APPL 
77 Table  J_1AFRID - STKZN Tax Code for Foreign Nationals J1AF  APPL  SAP_APPL 
78 Table  J_1BBSEC - STKZN Brazilian fields in BSEC (one-time accounts) J1BA  APPL  SAP_APPL 
79 Table  J_1BDYDOC - STKZN Dynpro fields for Nota Fiscal header (Edit function) J1BA  APPL  SAP_APPL 
80 Table  J_1BDYNAD - STKZN Dynpro fields for Nota Fiscal partners (Edit function) J1BA  APPL  SAP_APPL 
81 Table  J_1BINNAD - STKZN Interface: partner name and address J1BA  APPL  SAP_APPL 
82 Table  J_1BNFCPD - STKZN Nota Fiscal one-time accounts J1BA  APPL  SAP_APPL 
83 Table  J_1BNFDOC - STKZN Nota Fiscal Header J1BA  APPL  SAP_APPL 
84 Table  J_1BNFNAD - STKZN Nota Fiscal partners J1BA  APPL  SAP_APPL 
85 Table  J_1BNFPDET - STKZN Interface: partner name and address J1BA  APPL  SAP_APPL 
86 Table  J_1BPRNFDE - STKZN Print Nota Fiscal: destination data J1BA  APPL  SAP_APPL 
87 Table  J_1BPRNFEINNAD - STKZN Print extended Partner address J1BA  APPL  SAP_APPL 
88 Table  J_1BPRNFHD - STKZN NF print: Document header J1BA  APPL  SAP_APPL 
89 Table  J_1BPRNFIS - STKZN NF print: data for issuer J1BA  APPL  SAP_APPL 
90 Table  J_1BPRNFRE - STKZN NF Print: Bill-to party informations J1BA  APPL  SAP_APPL 
91 Table  J_1BPRNFRG - STKZN NF Print: Payer information J1BA  APPL  SAP_APPL 
92 Table  J_1BPRNFTR - STKZN NF print: Transport data J1BA  APPL  SAP_APPL 
93 Table  J_1I_LFA1 - STKZN structure for form 16A India J1ICIN30A  APPL  SAP_FIN 
94 Table  J_3RFDSLD - STKZN_A1 Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
95 Table  KNA1 - STKZN General Data in Customer Master VSCORE  APPL_TOOLS  SAP_APPL 
96 Table  KNA1_APP_DI - STKZN Customer Master (General Part) Direct Input Append Structure FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
97 Table  KNA1_BF - STKZN Help structure for KNA1 for decoupling BF  ABA  SAP_ABA 
98 Table  KNA1_DI - STKZN Customer Master (General Part) Direct Input FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
99 Table  KNA1_REFERENCE - STKZN Structure for Referenceable Fields in KNA1 VSCORE  APPL_TOOLS  SAP_APPL 
100 Table  KOGA - STKZN Fields allowed for warranty condition structures DWA  APPL  SAP_APPL 
101 Table  KOMFKGN - STKZN Billing Interface: Communication Table VF  APPL  SAP_APPL 
102 Table  KOMWBHP - STKZN Trading Contract: Communication Structure, Partner Assignmt WB2B_DDIC  APPL  SAP_APPL 
103 Table  KOMWBHPH - STKZN Trading Contract: Comm. Structure Versions Partner Assignmnt WB2B_DDIC  APPL  SAP_APPL 
104 Table  KOMWBRD - STKZN Communication Structure for Bank Data WZRE  APPL  SAP_APPL 
105 Table  KUPAV - STKZN Cust.Master View: Partners (Data from TKNVP w/Address) VZ  APPL  SAP_APPL 
106 Table  LEDLV_HD_FIN - STKZN_WE Delivery Header: Financial Data LE_SHP_OUTPUT  APPL  SAP_APPL 
107 Table  LEDLV_HD_FIN - STKZN_SP Delivery Header: Financial Data LE_SHP_OUTPUT  APPL  SAP_APPL 
108 Table  LEINT_LFA1 - STKZN Bussines partner data LEINT  EA-SCM  EA-APPL 
109 Table  LFA1 - STKZN Vendor Master (General Section) WLIFCORE  APPL_TOOLS  SAP_APPL 
110 Table  LFA1_REFERENCE - STKZN Structure for Referencable Fields in LFA1 VSCORE  APPL_TOOLS  SAP_APPL 
111 Table  MCCOMVTRLK - STKZN_WE BW Communication Structure Delivery in Shipment: Header MCEX  PI_APPL  SAP_APPL 
112 Table  MCCOMVTRLK - STKZN_SP BW Communication Structure Delivery in Shipment: Header MCEX  PI_APPL  SAP_APPL 
113 Table  MCRBCHAR - STKZN Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
114 Table  MCRBHD - STKZN Header Data MRM  APPL  SAP_APPL 
115 Table  MCRBKP - STKZN CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
116 Table  MCVTRLK - STKZN_SP Delivery Header in Shipment for LIS Updating MCT  APPL  SAP_APPL 
117 Table  MCVTRLK - STKZN_WE Delivery Header in Shipment for LIS Updating MCT  APPL  SAP_APPL 
118 Table  MCVTRLKB - STKZN_WE Reference Structure for MCVTRLK MCT  APPL  SAP_APPL 
119 Table  MCVTRLKB - STKZN_SP Reference Structure for MCVTRLK MCT  APPL  SAP_APPL 
120 Table  MSR_S_INSP_PICKLIST_HDR - STKZN_SP Document Header for Warehouse Pick List MSR_INSPECTION  APPL  SAP_APPL 
121 Table  MSR_S_INSP_PICKLIST_HDR - STKZN_WE Document Header for Warehouse Pick List MSR_INSPECTION  APPL  SAP_APPL 
122 Table  PSOSEC - STKZN Recurring Request Document Segment, One-Time Data FMFI  EA-PS  EA-PS 
123 Table  QSTRE - STKZN FI/HR Withholding Tax Report for Spain FREP  APPL  SAP_FIN 
124 Table  QSTRE_BF - STKZN Fields from FI table QSTRE required by HR BF  ABA  SAP_ABA 
125 Table  QSTRLIFNR - STKZN Vendor Data: Extended Withholding Tax Reporting FQST  APPL  SAP_FIN 
126 Table  RBINVPRNT - STKZN Invoice Documents for Output MRM  APPL  SAP_APPL 
127 Table  RBKP - STKZN Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
128 Table  RBKP_1TIME - STKZN Document Header: One time accounting data MRM  APPL  SAP_APPL 
129 Table  REBPC_VENDOR_DEF_VAL - STKZN Company-Code-Independent Default Values for Create Vendor RE_BP_BP  EA-FIN  EA-FIN 
130 Table  REBPC_VENDOR_DEF_VAL_X - STKZN Company-Code-Independent Default Values for Create Vendor RE_BP_BP  EA-FIN  EA-FIN 
131 Table  REBPVENDORCA - STKZN Vendor Master (General Section) RE_BP_BP  EA-FIN  EA-FIN 
132 Table  RJGBPDEF_KNA1 - STKZN IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP JMDGEN  IS-M  IS-M 
133 Table  RJGBPDEF_LFA1 - STKZN IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP JMDGEN  IS-M  IS-M 
134 Table  RJGBP_KNA1_STAT_STR - STKZN IS-M: JGBP BAPI KNA1 Update Task STR JMDGEN  IS-M  IS-M 
135 Table  RJGF01 - XNATUR IS-M: Data Transfer to Non-SAP System BP Data and Address JSDF  IS-M  IS-M 
136 Table  RJGMA1 - STKZN IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 JMDGEN  IS-M  IS-M 
137 Table  RJHFPAVB - STKZN IS-PAM: Update program JHTFPA JAS  IS-M  IS-M 
138 Table  RJHFPAVB1 - STKZN IS-M: Dynamic part for billing partner JHTFPA JAS  IS-M  IS-M 
139 Table  RJMGLA - STKZN IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 JSD  IS-M  IS-M 
140 Table  RNG12 - STKZN IS-H: Table for creating customer in RF/FI from IS-H NPVS  IS-H  IS-H 
141 Table  RNG12N - STKZN IS-H: FI Customer Data with Reference to NPIR NPAS  IS-H  IS-H 
142 Table  RNG99 - STKZN IS-H: Customer-specific fields for filling FI customer NPAS  IS-H  IS-H 
143 Table  RNKNA1 - STKZN IS-H: Data for filling the FI structure (KNA1+KNB1) NPAS  IS-H  IS-H 
144 Table  ROIIKNA1 - STKZN Transfer structure for Customer Data for SO Maint. OII  IS-OIL  IS-OIL 
145 Table  ROIILFA1 - STKZN Transfer structure for Vendor Data for BDRP object maint. OII  IS-OIL  IS-OIL 
146 Table  ROXAX40275 - STKZN Generated Table for View V_NFCPD ID-BR-NF  PI_APPL  SAP_APPL 
147 Table  RVED5_P - STKZN Items for SBINV Self-Billing Procedure VED  APPL  SAP_APPL 
148 Table  SDCAS_KNA1_LISTE - STKZN Reporting: KNA1 VCR  APPL  SAP_APPL 
149 Table  SDPARTNER - STKZN Collection of Partner Data Fields in SD Partner Processing VPD  APPL  SAP_APPL 
150 Table  SDPARTNER_ATTRIBUTES - STKZN Partner Attributes in SD Partner Processing VPD  APPL  SAP_APPL 
151 Table  SDPARTNER_ENHANCED_KUPAV - STKZN Extended KUPAV Structure for Selecting Partners VPD  APPL  SAP_APPL 
152 Table  SI_KNA1 - STKZN General Data in Customer Master VS  APPL  SAP_APPL 
153 Table  SI_KNA1_DI - STKZN Customer Master (General Part) Direct Input FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
154 Table  SI_KNA1_FI - STKZN Customer master (general section): FI (bus.partner data) FBD  APPL  SAP_FIN 
155 Table  SI_KNA1_FICU - STKZN Customer master (general section): FI (bus.partner data) FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
156 Table  SI_KNA1_REFERENCE - STKZN Structure for Referenceable Fields in KNA1 VS  APPL  SAP_APPL 
157 Table  SI_LFA1 - STKZN Vendor Master (General Section) WLIFCORE  APPL_TOOLS  SAP_APPL 
158 Table  SI_LFA1_REFERENCE - STKZN Structure for Referencable Fields in LFA1 VS  APPL  SAP_APPL 
159 Table  TCJ_CPD - STKZN FBCJ: One-Time Account Data of Cash Journal Document Items CAJO  APPL  SAP_FIN 
160 Table  TIVBPVENDORGEN - STKZN Vendor Preassignment (General Data) RE_BP_BP  EA-FIN  EA-FIN 
161 Table  TXI_KNA1 - STKZN General Data in Customer Master FA_ILM  APPL  SAP_APPL 
162 Table  TXI_LFA1 - STKZN Vendor Master (General Section) FA_ILM  APPL  SAP_APPL 
163 Table  TXW_BSEC - STKZN One-Time Account Data Document Segment FTW1  APPL  SAP_FIN 
164 Table  UVBPA - STKZN Change Document Structure; Generated by RSSCD000 VA  APPL  SAP_APPL 
165 Table  VBDKL - STKZN_WE Document Header View for Delivery Note VZ  APPL  SAP_APPL 
166 Table  VBDKL - STKZN_SP Document Header View for Delivery Note VZ  APPL  SAP_APPL 
167 Table  VBDKR - STKZN Document Header View for Billing VZ  APPL  SAP_APPL 
168 Table  VBPA3 - STKZN Tax Numbers for One-Time Customers VZ  APPL  SAP_APPL 
169 Table  VBPA3KOM - STKZN Communication structure for One time customer information VZ  APPL  SAP_APPL 
170 Table  VBPAD - STKZN Sales Document Partner: Dynamic Part VZ  APPL  SAP_APPL 
171 Table  VBPAV - STKZN Sales Document: Partner: Updating Structure VZ  APPL  SAP_APPL 
172 Table  VBPAVB - STKZN Reference structure for XVBPA/YVBPA VZ  APPL  SAP_APPL 
173 Table  VBSEC - STKZN Document Parking One-Time Data Document Segment FBAS  APPL  SAP_FIN 
174 Table  VDZNB_USAGE - STKZN Payment Postprocessing: Usage of a Payment Postpr. Activity FVVD  EA-FINSERV  EA-FINSERV 
175 Table  VDZNV - STKZN Payment Postprocessing Clearing Data: Module Pool TRDZ FVVD  EA-FINSERV  EA-FINSERV 
176 Table  VFKK_VBPA_SHORT - STKZN FI-CA (Dist. Systems) VBPA Fields Extract VFKK  APPL  SAP_APPL 
177 Table  VMDS_EI_VMD_CENTRAL_DATA - STKZN Ext. Interface: Central Vendor Data / Data Fields VMD_INTERFACE  APPL  SAP_APPL 
178 Table  VPSOSEC - STKZN Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
179 Table  VRNG12 - STKZN IS-H: FI Customer Update Structure NPAS  IS-H  IS-H 
180 Table  VRNG12N - STKZN IS-H: FI Customer Update Structure NPAS  IS-H  IS-H 
181 Table  VTRLK - STKZN_SP Delivery in Shipment: Header VTR  APPL  SAP_APPL 
182 Table  VTRLK - STKZN_WE Delivery in Shipment: Header VTR  APPL  SAP_APPL 
183 Table  VTRLK_CTR - STKZN_SP Help Structure for Representation as Table Control VTR  APPL  SAP_APPL 
184 Table  VTRLK_CTR - STKZN_WE Help Structure for Representation as Table Control VTR  APPL  SAP_APPL 
185 Table  VWBHP - STKZN Structure for Change Documents; Generated by RSSCD000 WB2B  EA-GLTRADE  EA-GLTRADE 
186 Table  VWBRD - STKZN Change Document Structure; Generated by RSSCD000 WZRE  APPL  SAP_APPL 
187 Table  VZKNA1 - STKZN Collector for batch input KNA1 from RF-VV FVV  APPL  SAP_APPL 
188 Table  WB2_ALV_IV_HEAD - STKZN ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
189 Table  WB2_RBKP - STKZN Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
190 Table  WBHP - STKZN Trading Contract: Partner Assignment WB2B_DDIC  APPL  SAP_APPL 
191 Table  WBHPVB - STKZN Trading Contract: Partner Assingment, Update Structure WB2B_DDIC  APPL  SAP_APPL 
192 Table  WBHP_APPEND - STKZN Append to WBHP WB2B_CORE  EA-GLTRADE  EA-GLTRADE 
193 Table  WBRD - STKZN Agency Business: Bank Data Suspense Account WZRE  APPL  SAP_APPL 
194 Table  WBRDVB - STKZN Agency Document: Save Bank Data WZRE  APPL  SAP_APPL 
195 Table  WINT_KNA1 - STKZN Excerpt KNA1 (Assortments) WSOR  APPL  SAP_APPL 
196 Table  WLFS_WBRD_DATA - STKZN Agency Business: Bank Data, Suspense Account Data Part WZRE  APPL  SAP_APPL 
197 Table  WLF_KNA1_RE - STKZN KNA1 Bill-To Party WZRE  APPL  SAP_APPL 
198 Table  WLF_KNA1_RG - STKZN KNA1 Payer WZRE  APPL  SAP_APPL 
199 Table  WPLFA1 - STKZN Extended LFA1 structure (planned changes) WLIF  APPL  SAP_APPL 
200 Table  WRF_SIT_KNA1 - STKZN WRF_SIT_KNA1 WRF_DEPARTMENT_STORE  EA-RETAIL  EA-RETAIL 
201 Table  WTYBRF_CUST_GEN - SOLE_PROP BRF Data Source: General Data for Customer ISAUTO_WTY  EA-ISSE  EA-APPL 
202 Table  WTY_KNA1_V - STKZN Customer (V) ISAUTO_WTY  EA-ISSE  EA-APPL 
203 Table  WTY_LFA1_I - STKZN Vendor (I) ISAUTO_WTY  EA-ISSE  EA-APPL 
204 Table  WTY_LFA1_V - STKZN Supplier (V) ISAUTO_WTY  EA-ISSE  EA-APPL 
205 Table  WVBPA - STKZN Sales Document Partner: Dynamic Part VA  APPL  SAP_APPL