Where Used List (Table) for SAP ABAP Data Element STKZU (Liable for VAT)
SAP ABAP Data Element STKZU (Liable for VAT) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /MDGBPX/_S_BP_ES_BP_CUSGEN - CUS_STKZU Structure for Enterprise Search /MDGBPX/MDG_BS_ECC_CUST_STRCS  MDG_APPL  MDG_APPL 
2 Table  /MDGBPX/_S_BP_ES_BP_VENGEN - STKZU Structure for Enterprise Search /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
3 Table  /MDGBPX/_S_BP_PD_BP_CUSGEN - CUS_STKZU Generated Struct. /MDGBPX/MDG_BS_ECC_CUST_STRCS  MDG_APPL  MDG_APPL 
4 Table  /MDGBPX/_S_BP_PD_BP_VENGEN - STKZU Gen. Struktur /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
5 Table  /MDGBPX/_S_BP_PP_BP_CUSGEN - CUS_STKZU Source Structure for PP Mapping /MDGBPX/MDG_BS_ECC_CUST_STRCS  MDG_APPL  MDG_APPL 
6 Table  /MDGBPX/_S_BP_PP_BP_VENGEN - STKZU Source Structure for PP Mapping /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
7 Table  /SAPDII/WTY_LINEITEM - TAX Accounting statement lineitem /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
8 Table  /SAPNEA/BAPI3007_2 - TAX Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
9 Table  ACCFI - STKZU Interface to Accounting: Financial Acctg One-Time Accts FBAS  APPL  SAP_FIN 
10 Table  ACMM_VENDOR_COMP - STKZU Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
11 Table  ADDBEPP - STKZU Additional information on VDBEPP FVVD  EA-FINSERV  EA-FINSERV 
12 Table  APAR_EBPP_KNA1_EXT - STKZU Structure for Customer Table with Company Code EBPP_APAR  PI_APPL  SAP_FIN 
13 Table  BAPI3007_2 - TAX Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
14 Table  BAPI3008_2 - TAX Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
15 Table  BAPIACPA00 - TAX Posting in Accounting: Partner Billing Doc (Load Receivable) BAC  ABA  SAP_ABA 
16 Table  BAPIACPA09 - TAX Posting in accounting: Partner billing doc (load receivable) ACID_PI  PI_APPL  SAP_FIN 
17 Table  BAPICUSGEN - SLS_PUR_TX BAPI Structure Customer Master - General Data CRM  PI_APPL  SAP_APPL 
18 Table  BAPICUSTOMER_KNA1 - SLS_PUR_TX BAPI Interface Structure with KNA1 Fields Without Address BV  ABA  SAP_ABA 
19 Table  BAPIFVDEXP_VDAUSZ - SLS_PUR_TX Export Loan: Drawings on Disbursements FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
20 Table  BAPI_CJ_CPD_ITEMS - SLS_PUR_TX One-Time Acct Data of Cash Journal Items for Tfr to BAPI CAJO  APPL  SAP_FIN 
21 Table  BAPI_CTE_J_1BNFCPD - STKZU Transfer Structure: Notas Fiscal One-Time Accounts J1BA  APPL  SAP_APPL 
22 Table  BAPI_INCINV_CHNG_ADDRDATA - SLS_PUR_TX Transfer Structure: Address Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
23 Table  BAPI_INCINV_COMPLAIN_ADDRESS - SLS_PUR_TX Transf. Struct. for Inc. Invoice Address Data (Complaint) MRM  APPL  SAP_APPL 
24 Table  BAPI_INCINV_CREATE_ADDRESSDATA - SLS_PUR_TX Transfer Structure: Address Data Incoming Invoice (Create) MRM  APPL  SAP_APPL 
25 Table  BAPI_INCINV_DETAIL_ADDRESSDATA - SLS_PUR_TX Transfer Structure Address Data Incoming Invoice (Details) MRM  APPL  SAP_APPL 
26 Table  BAPI_J_1BNFCPD - STKZU Transfer Structure: Notas Fiscal One-Time Accounts J1BA  APPL  SAP_APPL 
27 Table  BBP_ERP_LFA1 - STKZU Vendor master central data, copy of BBP_LFA1_47 BBPA  PI_APPL  SAP_APPL 
28 Table  BBP_ERP_SI_LFA1 - STKZU Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 BBPA  PI_APPL  SAP_APPL 
29 Table  BBP_RBKPV - STKZU EBR Structure rbkpv BBPA  PI_APPL  SAP_APPL 
30 Table  BBSEG - STKZU Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
31 Table  BBSEG_DI - STKZU Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
32 Table  BBSEG_FM - STKZU Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
33 Table  BETR - STKZU Plants WLIF  APPL  SAP_APPL 
34 Table  BIW_KNA1_S - STKZU Provider Structure: Customer Master Data from KNA1 MDX  PI_APPL  SAP_APPL 
35 Table  BIW_KNVK_S - STKZU Extraction Structure 0CONSUMER_ATTR MDX  PI_APPL  SAP_APPL 
36 Table  BIW_LFA1_S - STKZU Provider Structure: Vendor Master Data from LFA1 MDX  PI_APPL  SAP_APPL 
37 Table  BKNA1 - STKZU General Customer Master Record Part 1 (Batch Input) VSCORE  APPL_TOOLS  SAP_APPL 
38 Table  BLFA1 - STKZU General Vendor Master Record Part 1 (Batch Input) WLIFCORE  APPL_TOOLS  SAP_APPL 
39 Table  BP1020 - STKZU BP: Business Partner - Fiscal Data FBPAR  APPL  SAP_APPL 
40 Table  BP1020_DI - STKZU Business partner: Treasury attributes, fiscal data FTBP  EA-FINSERV  EA-FINSERV 
41 Table  BP1020_UPD - STKZU BP: Business partner - fiscal data FTBP  EA-FINSERV  EA-FINSERV 
42 Table  BPA1020_DI - STKZU Business partner: Treasury attributes, fiscal data FTBP  EA-FINSERV  EA-FINSERV 
43 Table  BPDTAX - STKZU BP Structure for Tax Data FBPAR  APPL  SAP_APPL 
44 Table  BPFTB_ALL_DI - STKZU Business partner: Treasury data in CBP FTBP  EA-FINSERV  EA-FINSERV 
45 Table  BPI1020 - STKZU BP: Attributes of Fiscal Data FBPAR  APPL  SAP_APPL 
46 Table  BPI1020_DI - STKZU BP: Attributes of Fiscal Data FTBP  EA-FINSERV  EA-FINSERV 
47 Table  BSEC - STKZU One-Time Account Data Document Segment FBAS  APPL  SAP_FIN 
48 Table  BSEC_LINE - STKZU Item Category for XBSEC_TAB FBAS  APPL  SAP_FIN 
49 Table  BSS_CUIL_GENERAL - STKZU Attribute Structure for Customer General Data MDG_BS_ECC_CUSTOMER_GENIL  MDG_APPL  MDG_APPL 
50 Table  BSS_SPIL_GENERAL - STKZU Attribute Structure for Supplier General Data MDG_BS_ECC_SUPPLIER_GENIL  MDG_APPL  MDG_APPL 
51 Table  BUS_DI - STKZU_LFA1 BP: Transfer structure (direct input) BUPA  ABA  SAP_ABA 
52 Table  BUS_DI - STKZU BP: Transfer structure (direct input) BUPA  ABA  SAP_ABA 
53 Table  BUS_DI - STKZU_KNA1 BP: Transfer structure (direct input) BUPA  ABA  SAP_ABA 
54 Table  BUS_DI_EXT - STKZU_LFA1 CBP: Direct Input Transfer Structure (Intern. Progr.) BUPA  ABA  SAP_ABA 
55 Table  BUS_DI_EXT - STKZU CBP: Direct Input Transfer Structure (Intern. Progr.) BUPA  ABA  SAP_ABA 
56 Table  BUS_DI_EXT - STKZU_KNA1 CBP: Direct Input Transfer Structure (Intern. Progr.) BUPA  ABA  SAP_ABA 
57 Table  CFB_BINCO_MASTER - STKZU_KN CFB Field Catalog for Batch Information Cockpit Master CFB_GENERAL  APPL  SAP_APPL 
58 Table  CFB_S_VEKP_KNA1 - STKZU_KN HU Header Data Plus Customer data CFB_GENERAL  APPL  SAP_APPL 
59 Table  CFB_S_VEPO_KNA1_VBUP_LIKP - STKZU_KN CFB Structure incl. Tables VEPO KNA1 VBUP LIKP CFB_GENERAL  APPL  SAP_APPL 
60 Table  CIFLOCBPGEN - STKZU General BP data for locations CIF  PI_APPL  SAP_APPL 
61 Table  CMDS_EI_VMD_CENTRAL_DATA - STKZU Ext. Interface: Central Customer Data CMD_INTERFACE  APPL  SAP_APPL 
62 Table  CPD_DATA - STKZU Financial Accounting: One-Time Account Data without Pointer FBAS  APPL  SAP_FIN 
63 Table  DKKOS - STKZU Balance Audit Trail FREP  APPL  SAP_FIN 
64 Table  DKOKS - STKZU Open Item Account Balance Audit Trail Master Record FREP  APPL  SAP_FIN 
65 Table  DMF_S_LFA1 - STKZU Vendor Master DMF_DDIC  APPL  SAP_APPL 
66 Table  E1FICPD - STKZU FI IDoc: Data for a one-time customer/vendor IDOCLOGISTICS  APPL  SAP_APPL 
67 Table  E1LFA1M - STKZU Segment for general vendor data CGVCORE  APPL_TOOLS  SAP_APPL 
68 Table  E2ACPA - STKZU Accounting: Partner Billing Document (Load Receivable) ACID  APPL  SAP_FIN 
69 Table  E2FICPD - STKZU FI IDoc: Data for a one-time customer/vendor IDOCLOGISTICS  APPL  SAP_APPL 
70 Table  E2KNA1M - STKZU Master customer master basic data (KNA1) KSVCORE  APPL_TOOLS  SAP_FIN 
71 Table  E2LFA1M - STKZU Segment for general vendor data CGVCORE  APPL_TOOLS  SAP_APPL 
72 Table  E3ACPA - STKZU Accounting: Partner Billing Document (Load Receivable) ACID  APPL  SAP_FIN 
73 Table  E3FICPD - STKZU FI IDoc: Data for a one-time customer/vendor IDOCLOGISTICS  APPL  SAP_APPL 
74 Table  E3FISEC - STKZU FI-IDOC: Data for one-time customer/vendor (complete doc.) IDOCLOGISTICS  APPL  SAP_APPL 
75 Table  E3KNA1M - STKZU Master customer master basic data (KNA1) KSVCORE  APPL_TOOLS  SAP_FIN 
76 Table  E3LFA1M - STKZU Segment for general vendor data CGVCORE  APPL_TOOLS  SAP_APPL 
77 Table  EMG_KNA1 - STKZU_KNA1 Business Partner: Migration of Customer Master (Gen. Part) EEMI  FI-CA  FI-CA 
78 Table  EMG_LFA1 - STKZU_LFA1 Business Partner: Migration of Vendor Master (General Part) EEMI  FI-CA  FI-CA 
79 Table  FBSEC - STKZU Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
80 Table  FVBSEC - STKZU Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
81 Table  FVVABW - STKZU Suspense file structure for rejections FVVD  EA-FINSERV  EA-FINSERV 
82 Table  FVVDAUSZ - STKZU Change Document Structure; Generated by RSSCD000 FVVD_REP  EA-FINSERV  EA-FINSERV 
83 Table  GLE_STR_ECS_BBSEG - STKZU Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
84 Table  HRCA_TAXNUMBER - STKZU HR-CA: Interface for Checking Tax Codes PPCA  HR  SAP_HRRXX 
85 Table  IDNFBRJ_1BNFCPD - STKZU Change Document Structure; Generated by RSSCD000 J1BA  APPL  SAP_APPL 
86 Table  IDWTPARTNER - STKZU Withholding Tax Type, Code, and Vendor/Customer Master Data ID-FI-WT  APPL  SAP_FIN 
87 Table  IFMKNA1 - STKZU Customer Master FMKO  EA-PS  EA-PS 
88 Table  IFMLFA1 - STKZU Struktur für Lieferanten FMKO  EA-PS  EA-PS 
89 Table  IVE_S_INCINV_HEADER - STKZU Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
90 Table  J11SPA1 - STKZU Send Structure for TR-EDT Receiver Structure JBIUPA1 FVVD  EA-FINSERV  EA-FINSERV 
91 Table  JBIUPA1 - STKZU TR Business partner transfer - external fields (3.0 BP) FVVD_CORE  APPL  SAP_APPL 
92 Table  JBIUPPA1 - STKZU TR Business partner transfer with internal fields JBST  APPL  SAP_APPL 
93 Table  J_1ATAXP_MD_ALV - STKZU Layout for Master Data Update J1AF  APPL  SAP_APPL 
94 Table  J_1ATAXP_MD_UPDATE - STKZU Master Data Update / Data Fields J1AF  APPL  SAP_APPL 
95 Table  J_1BNFCPD - STKZU Nota Fiscal one-time accounts J1BA  APPL  SAP_APPL 
96 Table  J_1I_LFA1 - STKZU structure for form 16A India J1ICIN30A  APPL  SAP_FIN 
97 Table  J_3RFDSLD - STKZU_A1 Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
98 Table  KKOS - STKZU Historical Balance Audit Trail: Subledger Accts Master Rec. FBAS  APPL  SAP_FIN 
99 Table  KKOS_DATA - STKZU Balance Audit Trail Data FREP  APPL  SAP_FIN 
100 Table  KNA1 - STKZU General Data in Customer Master VSCORE  APPL_TOOLS  SAP_APPL 
101 Table  KNA1_APP_DI - STKZU_KNA1 Customer Master (General Part) Direct Input Append Structure FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
102 Table  KNA1_BF - STKZU Help structure for KNA1 for decoupling BF  ABA  SAP_ABA 
103 Table  KNA1_DI - STKZU_KNA1 Customer Master (General Part) Direct Input FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
104 Table  KNA1_REFERENCE - STKZU Structure for Referenceable Fields in KNA1 VSCORE  APPL_TOOLS  SAP_APPL 
105 Table  KOKS - STKZU Historical balance audit trail: Subledger accts master rec. FBAS  APPL  SAP_FIN 
106 Table  KOMK2_VV - STKZU Communication table VV-FI. Additional fields FVV  APPL  SAP_APPL 
107 Table  KOMWBRD - STKZU Communication Structure for Bank Data WZRE  APPL  SAP_APPL 
108 Table  LBBIL_HD_FIN - STKZU_RE Document Header View - Billing Doc.: Country-Specific Fields LB_BIL_OUTPUT  APPL  SAP_APPL 
109 Table  LEINT_LFA1 - STKZU Bussines partner data LEINT  EA-SCM  EA-APPL 
110 Table  LFA1 - STKZU Vendor Master (General Section) WLIFCORE  APPL_TOOLS  SAP_APPL 
111 Table  LFA1_APP_DI - STKZU_LFA1 Vendor Master (General Part) Direct Input FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
112 Table  LFA1_DI - STKZU_LFA1 Vendor Master (General Part) Direct Input FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
113 Table  LFA1_REFERENCE - STKZU Structure for Referencable Fields in LFA1 VSCORE  APPL_TOOLS  SAP_APPL 
114 Table  MCRBCHAR - STKZU Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
115 Table  MCRBHD - STKZU Header Data MRM  APPL  SAP_APPL 
116 Table  MCRBKP - STKZU CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
117 Table  MDG_BS_CUST_BP_CUSGEN - CUS_STKZU MDG: Mapping Structure BP_CUSGEN MDG_BS_ECC_CUSTOMER_ACCESS  MDG_APPL  MDG_APPL 
118 Table  MDG_BS_SUPPL_BP_VENGEN - STKZU MDG: Mapping Structure BP_VENDGEN MDG_BS_ECC_SUPPLIER_ACCESS  MDG_APPL  MDG_APPL 
119 Table  MDG_BS_SUPPL_BP_VENGEN_OLD - STKZU MDG: Mapping Structure BP_VENDGEN MDG_BS_ECC_SUPPLIER_ACCESS  MDG_APPL  MDG_APPL 
120 Table  PSOSEC - STKZU Recurring Request Document Segment, One-Time Data FMFI  EA-PS  EA-PS 
121 Table  QSTRLIFNR - STKZU Vendor Data: Extended Withholding Tax Reporting FQST  APPL  SAP_FIN 
122 Table  RBINVPRNT - STKZU Invoice Documents for Output MRM  APPL  SAP_APPL 
123 Table  RBKP - STKZU Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
124 Table  RBKP_1TIME - STKZU Document Header: One time accounting data MRM  APPL  SAP_APPL 
125 Table  RBSEC - STKZU Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) MR  APPL  SAP_APPL 
126 Table  REBPC_CUSTOMER_DEF_VAL - STKZU Company-Code-Independent Default Values for Create Customer RE_BP_BP  EA-FIN  EA-FIN 
127 Table  REBPC_CUSTOMER_DEF_VAL_X - STKZU Company-Code-Independent Default Values for Create Customer RE_BP_BP  EA-FIN  EA-FIN 
128 Table  REBPC_VENDOR_DEF_VAL - STKZU Company-Code-Independent Default Values for Create Vendor RE_BP_BP  EA-FIN  EA-FIN 
129 Table  REBPC_VENDOR_DEF_VAL_X - STKZU Company-Code-Independent Default Values for Create Vendor RE_BP_BP  EA-FIN  EA-FIN 
130 Table  REBPVENDORCA - STKZU Vendor Master (General Section) RE_BP_BP  EA-FIN  EA-FIN 
131 Table  RERA_DOC_EX - TAX RE Document (VIRADOC) RE_RA_CA  EA-FIN  EA-FIN 
132 Table  RERA_GUI_OPACT_HEADER - TAX Screen Fields: Document Header Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
133 Table  RERA_GUI_OPACT_ITEM - TAX Screen Fields: Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
134 Table  RERA_OPACT_HEADER - TAX Document Header Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
135 Table  RERA_OPACT_ITEM - TAX Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
136 Table  RERA_OP_ITEM_L - TAX ALV GRID: Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
137 Table  RERA_POSTING_CPD - TAX RE Posting Record Information for One-Time Data RE_RA_CA  EA-FIN  EA-FIN 
138 Table  RERA_PRE_DOC_HEADER - TAX RE Document (VIRADOC) RE_RA_CA  EA-FIN  EA-FIN 
139 Table  RJGAU_EV - STKZU IS-M/SD: Data Transfer, Retailer JMDGEN  IS-M  IS-M 
140 Table  RJGAU_GPD - STKZU IS-M/SD: Data Transfer, Customer Data JMDGEN  IS-M  IS-M 
141 Table  RJGAU_GPDK - STKZU IS-M/SD: Data Transfer, Customer and Vendor Data JMDGEN  IS-M  IS-M 
142 Table  RJGAU_GPK - STKZU IS-M/SD: Data Transfer, Vendor Data JMDGEN  IS-M  IS-M 
143 Table  RJGAU_KU - STKZU IS-M/SD: Data Transfer, Sales Customer JMDGEN  IS-M  IS-M 
144 Table  RJGAU_MK - STKZU IS-M: Data Transfer, Media Customer JMDGEN  IS-M  IS-M 
145 Table  RJGAU_ZU - STKZU IS-M/SD: Data Transfer, Carrier + Employment Relationship JMDGEN  IS-M  IS-M 
146 Table  RJGBPDEF_KNA1 - STKZU IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP JMDGEN  IS-M  IS-M 
147 Table  RJGBPDEF_LFA1 - STKZU IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP JMDGEN  IS-M  IS-M 
148 Table  RJGBP_KNA1_STAT_STR - STKZU IS-M: JGBP BAPI KNA1 Update Task STR JMDGEN  IS-M  IS-M 
149 Table  RJGF02 - STKZU IS-M: Non-SAP Connection for General Customers JSDF  IS-M  IS-M 
150 Table  RJGF04 - STKZU IS-M: Third-Party System Link for General Vendors JSDF  IS-M  IS-M 
151 Table  RJGMA1 - STKZU IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 JMDGEN  IS-M  IS-M 
152 Table  RJMGLA - STKZU IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 JSD  IS-M  IS-M 
153 Table  RMF67_PAY_TAX_UI - STKZU Loans: Screen Fields for Payments (Taxes) FVVD  EA-FINSERV  EA-FINSERV 
154 Table  RNG12 - STKZU IS-H: Table for creating customer in RF/FI from IS-H NPVS  IS-H  IS-H 
155 Table  RNG12N - STKZU IS-H: FI Customer Data with Reference to NPIR NPAS  IS-H  IS-H 
156 Table  RNG99 - STKZU IS-H: Customer-specific fields for filling FI customer NPAS  IS-H  IS-H 
157 Table  RNKNA1 - STKZU IS-H: Data for filling the FI structure (KNA1+KNB1) NPAS  IS-H  IS-H 
158 Table  ROIIKNA1 - STKZU Transfer structure for Customer Data for SO Maint. OII  IS-OIL  IS-OIL 
159 Table  ROIILFA1 - STKZU Transfer structure for Vendor Data for BDRP object maint. OII  IS-OIL  IS-OIL 
160 Table  ROXAX40275 - STKZU Generated Table for View V_NFCPD ID-BR-NF  PI_APPL  SAP_APPL 
161 Table  SI_KNA1 - STKZU General Data in Customer Master VS  APPL  SAP_APPL 
162 Table  SI_KNA1_DI - STKZU Customer Master (General Part) Direct Input FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
163 Table  SI_KNA1_FI - STKZU Customer master (general section): FI (bus.partner data) FBD  APPL  SAP_FIN 
164 Table  SI_KNA1_FICU - STKZU Customer master (general section): FI (bus.partner data) FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
165 Table  SI_KNA1_REFERENCE - STKZU Structure for Referenceable Fields in KNA1 VS  APPL  SAP_APPL 
166 Table  SI_LFA1 - STKZU Vendor Master (General Section) WLIFCORE  APPL_TOOLS  SAP_APPL 
167 Table  SI_LFA1_REFERENCE - STKZU Structure for Referencable Fields in LFA1 VS  APPL  SAP_APPL 
168 Table  SUPO_BAPI3008_2 - TAX BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
169 Table  SUPP_BAPI3008_2 - TAX BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
170 Table  TCJ_CPD - STKZU FBCJ: One-Time Account Data of Cash Journal Document Items CAJO  APPL  SAP_FIN 
171 Table  TIVBPVENDORGEN - STKZU Vendor Preassignment (General Data) RE_BP_BP  EA-FIN  EA-FIN 
172 Table  TXI_KNA1 - STKZU General Data in Customer Master FA_ILM  APPL  SAP_APPL 
173 Table  TXI_LFA1 - STKZU Vendor Master (General Section) FA_ILM  APPL  SAP_APPL 
174 Table  TXW_BSEC - STKZU One-Time Account Data Document Segment FTW1  APPL  SAP_FIN 
175 Table  TZD0A - STKZU Darwin: Customer default values per trans. type for KNA1 FVVI  APPL  SAP_FIN 
176 Table  UISS_S_FIPOST_PARTNER - TAX Posting in accounting: Partner billing doc (load receivable) UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
177 Table  VBDKR - STKZU_RE Document Header View for Billing VZ  APPL  SAP_APPL 
178 Table  VBDKRL - STKZU_RE Document header view - billing doc.: Country-specific fields J1AS  APPL  SAP_APPL 
179 Table  VBSEC - STKZU Document Parking One-Time Data Document Segment FBAS  APPL  SAP_FIN 
180 Table  VDAUSZ - STKZU Drawings on Disbursement FVVD  EA-FINSERV  EA-FINSERV 
181 Table  VDAUSZ_FIELDS - STKZU Loans: Payment Data Fields (Not Key Fields) FVVD  EA-FINSERV  EA-FINSERV 
182 Table  VDAUSZ_OL - STKZU Loans: Payment Data with Text and Control Data FVVD  EA-FINSERV  EA-FINSERV 
183 Table  VDAUSZ_TAX_OL - STKZU Loans: Payment Data (Taxes) FVVD  EA-FINSERV  EA-FINSERV 
184 Table  VDNBZE - STKZU Inc.pmnt post-process. transfer table for release FVVD  EA-FINSERV  EA-FINSERV 
185 Table  VDVDAUSZ - STKZU Change Document Structure; Generated by RSSCD000 FVVCL_MD  EA-FINSERV  EA-FINSERV 
186 Table  VDZNB_USAGE - STKZU Payment Postprocessing: Usage of a Payment Postpr. Activity FVVD  EA-FINSERV  EA-FINSERV 
187 Table  VDZNV - STKZU Payment Postprocessing Clearing Data: Module Pool TRDZ FVVD  EA-FINSERV  EA-FINSERV 
188 Table  VMDS_EI_VMD_CENTRAL_DATA - STKZU Ext. Interface: Central Vendor Data / Data Fields VMD_INTERFACE  APPL  SAP_APPL 
189 Table  VPSOSEC - STKZU Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
190 Table  VRNG12 - STKZU IS-H: FI Customer Update Structure NPAS  IS-H  IS-H 
191 Table  VRNG12N - STKZU IS-H: FI Customer Update Structure NPAS  IS-H  IS-H 
192 Table  VWBRD - STKZU Change Document Structure; Generated by RSSCD000 WZRE  APPL  SAP_APPL 
193 Table  VZKNA1 - STKZU Collector for batch input KNA1 from RF-VV FVV  APPL  SAP_APPL 
194 Table  VZXKNA1 - STKZU Parameter string for structure of customer master FVV  APPL  SAP_APPL 
195 Table  WB2_ALV_IV_HEAD - STKZU ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
196 Table  WB2_RBKP - STKZU Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
197 Table  WBRD - STKZU Agency Business: Bank Data Suspense Account WZRE  APPL  SAP_APPL 
198 Table  WBRDVB - STKZU Agency Document: Save Bank Data WZRE  APPL  SAP_APPL 
199 Table  WINT_CARRH - STKZU Assortment header data/overall view (incl. data from plant) WSOR  APPL  SAP_APPL 
200 Table  WINT_KNA1 - STKZU Excerpt KNA1 (Assortments) WSOR  APPL  SAP_APPL 
201 Table  WINT_SORTR - STKZU Assortments - complete access data WSOR  APPL  SAP_APPL 
202 Table  WLFS_WBRD_DATA - STKZU Agency Business: Bank Data, Suspense Account Data Part WZRE  APPL  SAP_APPL 
203 Table  WLF_KNA1_RE - STKZU KNA1 Bill-To Party WZRE  APPL  SAP_APPL 
204 Table  WLF_KNA1_RG - STKZU KNA1 Payer WZRE  APPL  SAP_APPL 
205 Table  WPLFA1 - STKZU Extended LFA1 structure (planned changes) WLIF  APPL  SAP_APPL 
206 Table  WRF_SIT_KNA1 - STKZU WRF_SIT_KNA1 WRF_DEPARTMENT_STORE  EA-RETAIL  EA-RETAIL 
207 Table  WTYBRF_CUST_GEN - SLS_PUR_TX BRF Data Source: General Data for Customer ISAUTO_WTY  EA-ISSE  EA-APPL 
208 Table  WTY_KNA1_V - STKZU Customer (V) ISAUTO_WTY  EA-ISSE  EA-APPL 
209 Table  WTY_LFA1_I - STKZU Vendor (I) ISAUTO_WTY  EA-ISSE  EA-APPL 
210 Table  WTY_LFA1_V - STKZU Supplier (V) ISAUTO_WTY  EA-ISSE  EA-APPL 
211 Table  WVDAUSZ - STKZU Loans: Payment Data (Change Document Structure) FVVD  EA-FINSERV  EA-FINSERV