Where Used List (Table) for SAP ABAP Data Element STUNR (Level Number)
SAP ABAP Data Element STUNR (Level Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CHARSLTMN - STUNR | Main - Result Structure | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHRESULTAT - STUNR | Print Fields | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /BEV3/CH_KOMVD - STUNR | Price Determination Communication-Cond.Record for Printing | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /CWM/EKBNKFIN - STUNR | Purchasing Fields Delivery Costs Financials | /CWM/APPL_MM | IS-CWM | IS-CWM |
5 | Table | /DSD/PE_PRICINGSTEP - STUNR | Pricing: Header structure of SyncBO 'Pricing Step' | /DSD/PE | PI_APPL | SAP_APPL |
6 | Table | /SAPNEA/J_SC_RBSEG_ST - STUNR | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
7 | Table | ACCBAPIFD1 - COND_ST_NO | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
8 | Table | ACCIT - STUNR | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
9 | Table | ACCIT_FI - STUNR | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
10 | Table | ACCIT_GLX - STUNR | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
11 | Table | ACCOUNTING - STUNR | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
12 | Table | ACCOUNTING_CR - STUNR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ME | APPL | SAP_APPL |
13 | Table | ACCOUNTING_DC_BADI - STUNR | Purch. Fields Acct Assgmt IM Delivery Completed - BAdI Flds | MB | APPL | SAP_APPL |
14 | Table | ACCOUNTING_TV - STUNR | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
15 | Table | ACCPA - STUNR | Interface to Accounting: CO-PA Line Item Information | FBAS | APPL | SAP_FIN |
16 | Table | AD23_IICOND - STUNR | BPP: conditions for invoice item | AD_RRB | DIMP | ECC-DIMP |
17 | Table | BAPIACCONDC - COND_ST_NO | Communication Structure: Change Vend. Billing Doc. Condition | WZRE | APPL | SAP_APPL |
18 | Table | BAPIACCONDCU - COND_ST_NO | Communication Structure: Change Agency Conditions Customer | WZRE | APPL | SAP_APPL |
19 | Table | BAPIACCONDCUX - COND_ST_NO | Communication Structure: Control Agency Conditions Customer | WZRE | APPL | SAP_APPL |
20 | Table | BAPIACCONDCX - COND_ST_NO | Communication Structure: Vend. Billing Doc. Condition Contrl | WZRE | APPL | SAP_APPL |
21 | Table | BAPIACGL03 - COND_ST_NO | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
22 | Table | BAPIBOSCD - COND_ST_NO | Communication Fields to Maintain Service Line Condition | AD_BOS_01 | DIMP | ECC-DIMP |
23 | Table | BAPIBOSCDX - COND_ST_NO | Checkbox Structure: Maintain Service Line Conditions | AD_BOS_01 | DIMP | ECC-DIMP |
24 | Table | BAPIBUSISM008_CONDITIONSTEXT - COND_ST_NO | IS-M: Texts for BAPIBUSISM008_CONDITIONS_OUT | JAS | IS-M | IS-M |
25 | Table | BAPIBUSISM008_CONDITIONS_OUT - COND_ST_NO | IS-M/AM: Conditions for the Order | JAS | IS-M | IS-M |
26 | Table | BAPIBUSISM010_CONDITION - COND_ST_NO | IS-M/AM: Conditions for the Billing Document | JAS | IS-M | IS-M |
27 | Table | BAPICDCONDC - COND_ST_NO | Communication Struct.: Change Customer Settlement Conditions | WZRE | APPL | SAP_APPL |
28 | Table | BAPICDCONDCX - COND_ST_NO | Communication Structure: Control f. CustSettlmnt Conditions | WZRE | APPL | SAP_APPL |
29 | Table | BAPICOND - COND_ST_NO | Communication Fields for Maintaining Conditions in the Order | VACR | APPL | SAP_APPL |
30 | Table | BAPICONDITION - COND_ST_NO | Communication Fields for Maintaining Conditions in the Order | VACR | APPL | SAP_APPL |
31 | Table | BAPICONDITIONX - COND_ST_NO | Communication Fields for Maintaining Conditions in the Order | VACR | APPL | SAP_APPL |
32 | Table | BAPICONDX - COND_ST_NO | Communication Fields for Maintaining Conditions in the Order | VACR | APPL | SAP_APPL |
33 | Table | BAPICSCOND - COND_ST_NO | Communication Structure: Expenses Settlement Conditions | WZRE | APPL | SAP_APPL |
34 | Table | BAPICSCONDC - COND_ST_NO | Communication Structure: Change Expenses Settlement Conds | WZRE | APPL | SAP_APPL |
35 | Table | BAPICSCONDCX - COND_ST_NO | Comm. Structure: Control Expenses Settlement Conditions | WZRE | APPL | SAP_APPL |
36 | Table | BAPIILCONDO - COND_ST_NO | Conditions for Agency Business Remuneration Lists (KOMV) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
37 | Table | BAPIILCONDPRINT - COND_ST_NO | Conditions for Agency Business Remuneration Lists (KOMVD) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
38 | Table | BAPILFCOND - COND_ST_NO | Communication Structure: Vendor Billing Document Conditions | WZRE | APPL | SAP_APPL |
39 | Table | BAPILFCONDC - COND_ST_NO | Communication Structure: Change Vend. Billing Doc. Condition | WZRE | APPL | SAP_APPL |
40 | Table | BAPILFCONDCU - COND_ST_NO | Communication Structure: Agency Business Conditions Customer | WZRE | APPL | SAP_APPL |
41 | Table | BAPILFCONDCUX - COND_ST_NO | Communication Structure: Control Conditions | WZRE | APPL | SAP_APPL |
42 | Table | BAPILFCONDCX - COND_ST_NO | Communication Structure: Vend. Billing Doc. Condition Contrl | WZRE | APPL | SAP_APPL |
43 | Table | BAPILFCONDO - COND_ST_NO | Communication Structure: Conditions Agency Business (KOMV) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
44 | Table | BAPILFCONDPRINT - COND_ST_NO | Communication Structure: Conditions Agency Business (KOMVD) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
45 | Table | BAPILFCONDU - COND_ST_NO | Communication Structure: Agency Business Conditions Customer | WZRE | APPL | SAP_APPL |
46 | Table | BAPILFCONDUO - COND_ST_NO | Com. Structure: Conditions Agency Business Customer (KOMV) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
47 | Table | BAPILFCONDUPRINT - COND_ST_NO | Com. Structure: Conditions Agency Business Customer (KOMVD) | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
48 | Table | BAPIMEPOCOND - COND_ST_NO | Conditions in Purchase Order | ME | APPL | SAP_APPL |
49 | Table | BAPIMEPOCONDHEADER - COND_ST_NO | Conditions (Header) | ME | APPL | SAP_APPL |
50 | Table | BAPIMEPOCONDHEADERX - COND_ST_NO | Conditions (Header, Change Bar) | ME | APPL | SAP_APPL |
51 | Table | BAPIMEPOCONDX - COND_ST_NO | Change Toolbar: Conditions in Purchase Order | ME | APPL | SAP_APPL |
52 | Table | BAPIMEPOKOMV - STUNR | Price Determination: Communication Condition Record | ME | APPL | SAP_APPL |
53 | Table | BAPIOILMMITM_EXG_FEES - COND_ST_NO | IS-OIL: Comm. Fields: MM Doc. Item Exchange Fees | OI0_IF | IS-OIL | IS-OIL |
54 | Table | BAPIOILSDITM_EXGFEES - COND_ST_NO | IS-OIL: Comm. Fields: SD Doc. Item Change Exchange Fees | OI0_IF | IS-OIL | IS-OIL |
55 | Table | BAPIOILSDITM_EXG_FEES_X - COND_ST_NO | IS-OIL: Comm. Fields: SD Doc. Item Exchange Fees Check list | OI0_IF | IS-OIL | IS-OIL |
56 | Table | BAPISDCOND - COND_ST_NO | BAPI Structure of KOMV with English Field Names | VACR | APPL | SAP_APPL |
57 | Table | BAPISDCOND_BE - COND_ST_NO | Conditions for SD Billing Integration | CRM | PI_APPL | SAP_APPL |
58 | Table | BAPISDKEY - COND_ST_NO | Key in Sales Document | VACR | APPL | SAP_APPL |
59 | Table | BAPITCCOND - COND_ST_NO | Conditions: Trading Contract Vendor-Side | WB2B | EA-GLTRADE | EA-GLTRADE |
60 | Table | BAPITCCONDCX - COND_ST_NO | Communication Structure: Control Conditions TC Vendor | WB2B | EA-GLTRADE | EA-GLTRADE |
61 | Table | BAPITCCONDD - COND_ST_NO | Conditions: Trading Contract Customer-Side | WB2B | EA-GLTRADE | EA-GLTRADE |
62 | Table | BAPITCCONDDCX - COND_ST_NO | Communication Structure: Control Conditions TC Customer | WB2B | EA-GLTRADE | EA-GLTRADE |
63 | Table | BAPI_INCINV_CREATE_ITEM - COND_ST_NO | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
64 | Table | BAPI_INCINV_DETAIL_ITEM - COND_ST_NO | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
65 | Table | BASDKONV - STUNR | Structure for KONV in Application Monitor | BAM | APPL | SAP_APPL |
66 | Table | BBP_DRSEG - STUNR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
67 | Table | BBP_IV_IT - STUNR | BBP Invoice Line Item | BBPA | PI_APPL | SAP_APPL |
68 | Table | BILS_CLA_BILL_UPD_CND_ATTR - STUNR | CRM Claims Billing Update: Condition Attributes | CRM | PI_APPL | SAP_APPL |
69 | Table | BILS_MW_CLA_SD_BILL_UPD_CND - STUNR | CRM Claims Billing Update: Conditions | CRM | PI_APPL | SAP_APPL |
70 | Table | BOSKOMVX - STUNR | Checkbox Structre (Internal): Maintain Service LIne Condit. | AD_BOS_01 | DIMP | ECC-DIMP |
71 | Table | BTCKOMV - STUNR | Batch Input Structure KOMV | VF | APPL | SAP_APPL |
72 | Table | CEERROR - STUNR | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
73 | Table | CKBLE - RSTUNR | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
74 | Table | CKI_EKBZCR - STUNR | Currency Dependant Information of Purchase Order Hist. EKBZ | CKML | APPL | SAP_FIN |
75 | Table | CMPB_ASGN_DYN - STUNR | Dynamic Part of CMPB_ASSGN | CMPB | PI_APPL | SAP_APPL |
76 | Table | CMPB_ASGN_EXT - STUNR | Structure from CMPB_ASGN Plus Dynamic Part | CMPB | PI_APPL | SAP_APPL |
77 | Table | CMPM_ACS - STUNR | Access Information for Campaigns | CMPM | PI_APPL | SAP_APPL |
78 | Table | COER - STUNR | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
79 | Table | COFP - STUNR | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
80 | Table | COFP_ONLY - STUNR | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
81 | Table | CON_FIN_S_FB03_ALL - STUNR | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
82 | Table | CON_FIN_S_FB03_ALL_SEMMOD - STUNR | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
83 | Table | CON_FIN_S_FB03_GRIR - STUNR | Document Display - GR/IR Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
84 | Table | CON_FIN_S_FB03_INV - STUNR | Document Display - Inventory Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
85 | Table | CON_FIN_S_FB03_WIP - STUNR | Document Display - WIP Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
86 | Table | COVFP1 - STUNR | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
87 | Table | CRM_SRV_LOC_BDOC_R3_PRCD_COND - STUNR | CRM Service Logistic Extension BDOC-PRCD_COND | CRM | PI_APPL | SAP_APPL |
88 | Table | DBSET - STUNR | Detail Information for Tax Items | FBAS | APPL | SAP_FIN |
89 | Table | DCFLS_ACCIT - STUNR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
90 | Table | DM08R - STUNR | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
91 | Table | DRSEG - STUNR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
92 | Table | E1CKONV - STUNR | SIS - condition segment | MCS | APPL | SAP_APPL |
93 | Table | E2ACA3 - STUNR | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
94 | Table | E2CKONV - STUNR | SIS - condition segment | IDOCLOGISTICS | APPL | SAP_APPL |
95 | Table | E3ACA3 - STUNR | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
96 | Table | E3CKONV - STUNR | SIS - condition segment | IDOCLOGISTICS | APPL | SAP_APPL |
97 | Table | EK08B - STUNR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
98 | Table | EK08BN - STUNR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
99 | Table | EK08BN_CR - STUNR | Delivery Costs for Invoice Verification (Currencies) | MR | APPL | SAP_APPL |
100 | Table | EK08BN_ITEM - STUNR | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
101 | Table | EK08BZ - STUNR | Additional Data EK08BN | MR | APPL | SAP_APPL |
102 | Table | EK08ERSDC - STUNR | Planned Delivery Costs for ERS | MRM | APPL | SAP_APPL |
103 | Table | EKBNK - STUNR | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
104 | Table | EKBNK_CR - STUNR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ME | APPL | SAP_APPL |
105 | Table | EKBNK_KDM - STUNR | Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference | MB | APPL | SAP_APPL |
106 | Table | EKBNK_MA - STUNR | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
107 | Table | EKBNK_MA_CR - STUNR | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ME | APPL | SAP_APPL |
108 | Table | EKBNK_N - STUNR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
109 | Table | EKBP - STUNR | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
110 | Table | EKBZ - STUNR | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
111 | Table | EKBZH - STUNR | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
112 | Table | EKBZH_MA - STUNR | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
113 | Table | EKBZ_MA - STUNR | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
114 | Table | EKBZ_MA_S - STUNR | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
115 | Table | EKDF - STUNR | Document Flow for Logistics Differential Invoice | ME | APPL | SAP_APPL |
116 | Table | EKRSDC - STUNR | ERS Procedure: Planned Delivery Costs to be Invoiced | ME | APPL | SAP_APPL |
117 | Table | FAGL_GLT0_ACCIT_EXT - STUNR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
118 | Table | FAGL_SPL_SIM_ITEMS - STUNR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
119 | Table | FAGL_S_ACCIT_SPL - STUNR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
120 | Table | FAGL_S_GL_ITEM_UI - COND_ST_NO | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
121 | Table | FAGL_S_LINE_ITEM - COND_ST_NO | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
122 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - COND_ST_NO | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
123 | Table | FAGL_S_LINE_ITEM_UI - COND_ST_NO | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
124 | Table | FAGL_S_RF_STEUERINFO_LIST1 - AKTLSTUFE | Structure for RF_STEUERINFO Detail List 1 | FREP | APPL | SAP_FIN |
125 | Table | FCABP - STUNR | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
126 | Table | FCBP - STUNR | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
127 | Table | FDM1 - STUNR | Cash Management & Forecast: Line Items of MM Documents | FF | APPL | SAP_FIN |
128 | Table | FIN_RFFDEA00_02_ALV - STUNR | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
129 | Table | FKKRW_ACCIT - STUNR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
130 | Table | FKK_KONV_SHORT - STUNR | Price Conditions for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
131 | Table | FKK_KONV_SHORT_IN - STUNR | Price Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
132 | Table | FKK_KONV_SHORT_OUT - STUNR | Price Conditions for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
133 | Table | FLQITEMPO_FC - STUNR | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | PI_APPL | SAP_FIN |
134 | Table | FMCFSI - STUNR_REF | TR-FM Selected Open Commitments | FMBS | APPL | SAP_FIN |
135 | Table | FMCNAI - RSTUNR | FM Line Items with Active CCN Logic | FMBS | APPL | SAP_FIN |
136 | Table | FMEP - STUNR | FI-FM Line Items | FMBS | APPL | SAP_FIN |
137 | Table | FMEPIN - STUNR | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
138 | Table | FMMP - STUNR | Cash budget management line items | FFCBR | APPL | SAP_FIN |
139 | Table | FPLC - STUNR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
140 | Table | FPLD - STUNR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
141 | Table | FPLF - STUNR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
142 | Table | FPLG - STUNR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
143 | Table | FPLX - STUNR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
144 | Table | FVBSEG - STUNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
145 | Table | GKOMZ - STUNR | Group Conditions (references) | VF_PRC_CORE | APPL | SAP_APPL |
146 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_STUNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
147 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_STUNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
148 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_STUNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
149 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - STUNR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
150 | Table | GLE_ECS_STR_SREP_ITEM - M_STUNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
151 | Table | GLE_ECS_STR_SREP_ITEM - O_STUNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
152 | Table | GLE_ECS_STR_SREP_ITEM - P_STUNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
153 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_STUNR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
154 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_STUNR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
155 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_STUNR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
156 | Table | GLE_ECS_STR_UI_ALL_DATA - STUNR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
157 | Table | GLE_FI_ITEM_MODF - STUNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
158 | Table | GLE_FI_ITEM_ORIG - STUNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
159 | Table | GLE_MCA_STR_ACCIT - STUNR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
160 | Table | GLE_STR_ECS_AGING_DATA - STUNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
161 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - STUNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
162 | Table | GLE_STR_FI_ITEM - STUNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
163 | Table | GLE_STR_FI_ITEM_ALL_DATA - STUNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
164 | Table | GLE_STR_FI_ITEM_DATA - STUNR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
165 | Table | GLFAST - STUNR | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
166 | Table | GMPRICING - STEP | GM: Structure for pricing | GMBILLING_E | EA-PS | EA-PS |
167 | Table | GOFREIGHT - STUNR | MMIM Enjoy: Freight Vendor Table | MB | APPL | SAP_APPL |
168 | Table | GRIRPOS - STUNR | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
169 | Table | GRIR_BZN - STUNR | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
170 | Table | GRIR_LIST_HEAD - STUNR | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
171 | Table | GRIR_LIST_ITEM - STUNR | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
172 | Table | HZEKBES - STUNR | Purchase Order History Assignment | ME | APPL | SAP_APPL |
173 | Table | IFMREQLINE - STUNR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
174 | Table | IPM_CR_LIST_ITEM - STUNR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
175 | Table | IPRQI - STUNR | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
176 | Table | ISH_YS_CASE_KOMV - STUNR | Case Number with Pricing Com.-Condition Record Structure | NPAS | IS-H | IS-H |
177 | Table | ISMAM_TXW_KONV - STUNR | DART IS-M/AM: Price Conditions (Billing Documents) | JAS | IS-M | IS-M |
178 | Table | ISMSD_TXW_BI_COND - STUNR | IS-M/SD: Dual Classification for Billing Conditions | JSD | IS-M | IS-M |
179 | Table | ISMSD_TXW_SM_COND - STUNR | IS-M/SD: Dual Classific. for Service Settlement Conditions | JSD | IS-M | IS-M |
180 | Table | IVE_S_INCINV_ITEM - STUNR | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
181 | Table | JFREVACC - STUNR | IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account | JSD | IS-M | IS-M |
182 | Table | JFREVACCVB - STUNR | IS-M/SD: Update Structure for Table of Pl.Circ.for Revenue | JSD | IS-M | IS-M |
183 | Table | JJSFI1IT - STUNR | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
184 | Table | JKONV - STUNR | IS-M/SD: Conditions (Transaction Data) | JSD | IS-M | IS-M |
185 | Table | JSBW_AM_BILLING_3 - STUNR | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | JSBW | IS-M | IS-M |
186 | Table | JSBW_AM_INV_2 - STUNR | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | JAS | IS-M | IS-M |
187 | Table | JVKOMF - STUNR | IS-Oil / Joint Venture / KONV-structure | GJVA | EA-JVA | EA-FIN |
188 | Table | JVKONV - STUNR | IS-Oil / Joint Venture / Data table for CRP pricing data | GJVA | EA-JVA | EA-FIN |
189 | Table | J_1ICWIZ_ALV1 - STUNR | Structure for the First List of the Report J_1ICWIZ | J1IN | APPL | SAP_APPL |
190 | Table | J_1IKONV - STUNR | Excise recalculated conditions | J1I2 | APPL | SAP_APPL |
191 | Table | J_3GPRLKOP - STUNR | CEM Price List Communication Item | J3GJ | DIMP | ECC-DIMP |
192 | Table | KBLE - RSTUNR | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
193 | Table | KCSCOFP - STUNR | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
194 | Table | KMBW - STUNR | SP Calculations: Competitor Prices (Internal Processing) | WVKP | APPL | SAP_APPL |
195 | Table | KMBW_VB - STUNR | SP Calculations: Internal Structure for Posting Comp. Prices | WVKP | APPL | SAP_APPL |
196 | Table | KOMLFAC - STUNR | Vendor billing document: account determination comm. struc. | WZRE | APPL | SAP_APPL |
197 | Table | KOMLFKO - STUNR | Vendor billing doc.: Document conditions for default data | WZRE | APPL | SAP_APPL |
198 | Table | KOMLFKOC - STUNR | Vendor Billing Doc.: Document Conditions for Default Data | WZRE | APPL | SAP_APPL |
199 | Table | KOMLFKOCX - STUNR | Communication Fields for Maint. of Cond. in Vend. Bill. Doc. | WZRE | APPL | SAP_APPL |
200 | Table | KOMLFKOE - STUNR | Vendor billing document: external document conditions | WZRE | APPL | SAP_APPL |
201 | Table | KOMLFKO_ADD - STUNR | Vendor billing doc.: Doc. conditions for default/addit. data | WZRE | APPL | SAP_APPL |
202 | Table | KOMPCV - STUNR | Account Determination Communication Item | VF | APPL | SAP_APPL |
203 | Table | KOMREV - STUNR | Revenue Recognition: Communication Condition Record | VFE | APPL | SAP_APPL |
204 | Table | KOMT1 - STUNR | Price Determination Communications-Pricing Procedure | VKON | APPL | SAP_APPL |
205 | Table | KOMTCKO - STUNR | Trading Contract: Document Conditions for Default Data | WB2B | EA-GLTRADE | EA-GLTRADE |
206 | Table | KOMTCKOCX - STUNR | Communication for Maintenance Conditions in TC | WB2B | EA-GLTRADE | EA-GLTRADE |
207 | Table | KOMTCKOE - STUNR | Trading Contract: External Document Conditions | WB2B | EA-GLTRADE | EA-GLTRADE |
208 | Table | KOMT_PLUS_STY - STUNR | Access to conditions | VKON | APPL | SAP_APPL |
209 | Table | KOMV - STUNR | Pricing Communications-Condition Record | VKON | APPL | SAP_APPL |
210 | Table | KOMVD - STUNR | Price Determination Communication-Cond.Record for Printing | VF | APPL | SAP_APPL |
211 | Table | KOMV_AKTNR - STUNR | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | WVKP | APPL | SAP_APPL |
212 | Table | KOMV_DIFF_FIELDS - STUNR | Condition Record Difference UI Fields | VF_PRC_GUI | APPL | SAP_APPL |
213 | Table | KOMV_DIFF_UI - STUNR_NW | Pricing Condition Record Difference UI | VF_PRC_GUI | APPL | SAP_APPL |
214 | Table | KOMV_DIFF_UI - STUNR_OL | Pricing Condition Record Difference UI | VF_PRC_GUI | APPL | SAP_APPL |
215 | Table | KOMV_INDEX - STUNR | KOMV structure plus index | VKON | APPL | SAP_APPL |
216 | Table | KOMV_UI - STUNR | Pricing UI Communication Condition Record | VF_PRC_GUI | APPL | SAP_APPL |
217 | Table | KOMWCOCOF - STUNR | Communication Structure Document Flow Condition Contract | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
218 | Table | KOND3_ACS - STUNR | Conditions: Campaign Determination - Access Information | CMPM | PI_APPL | SAP_APPL |
219 | Table | KOND_T683S - STUNR | Conditions: Communication for General Determination | VKON | APPL | SAP_APPL |
220 | Table | KONV - STUNR | Conditions (Transaction Data) | VKON | APPL | SAP_APPL |
221 | Table | KONVA - STUNR | Sales Order: Limited Conditions | JSD | IS-M | IS-M |
222 | Table | KONVC - STUNR | Structure for Document Changes for Conditions | VA | APPL | SAP_APPL |
223 | Table | KONVCD - STUNR | Agency Business: Structure for Condition Change Documents | WZRE | APPL | SAP_APPL |
224 | Table | KONVC_SRV - STUNR | Structure for Condition Change Documents MM-SRV | MEDCM | APPL | SAP_APPL |
225 | Table | KONVKOM - STUNR | Communication Fields for Maintaining Conditions in the Order | VA | APPL | SAP_APPL |
226 | Table | KONVKOMX - STUNR | Communication Fields for Maintaining Conditions in the Order | VA | APPL | SAP_APPL |
227 | Table | KONVN - STUNR | Sales Order: Standard Conditions | JSD | IS-M | IS-M |
228 | Table | KONVREV - STUNR | Revenue Realization: Accounts from SD Document Items from DB | VFE | APPL | SAP_APPL |
229 | Table | KONVTOCPFGUID - STUNR | Linking of document condition to CPF | VF_PRC_CPF | APPL | SAP_APPL |
230 | Table | KOPRT - STUNR | Log for condition analysis | VKON | APPL | SAP_APPL |
231 | Table | LA00065612 - STUNR | SD Monitor: Components 0006561 2nd Structure: KALSM | VMSD | APPL | SAP_APPL |
232 | Table | LBBIL_HD_KOND - STUNR | Price Determination Communication-Cond.Record for Printing | LB_BIL_OUTPUT | APPL | SAP_APPL |
233 | Table | LBBIL_IT_KOND - STUNR | Price Determination Communication-Cond.Record for Printing | LB_BIL_OUTPUT | APPL | SAP_APPL |
234 | Table | LEINT_KOND_T683S - STUNR | Condition technique Communication | LEINT | EA-SCM | EA-APPL |
235 | Table | LOGTRM_S_EXTERNAL_ITEM_ID - STUNR | Logistic key data in raw exposure external item ID | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
236 | Table | MAA_EXT_STR_S - STUNR | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
237 | Table | MAA_GR_GROWTH - STUNR | Growth for goods receipts with account assignment | MB | APPL | SAP_APPL |
238 | Table | MAA_S_EKBN - STUNR | Delivery Costs - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
239 | Table | MC11VA0KON - STUNR | Extraction SD Sales BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
240 | Table | MC11VA8KON - STUNR | Extraction SD Sales BW: Document Condition MCKOMV | MCEX | PI_APPL | SAP_APPL |
241 | Table | MC13VD0KON - STUNR | Extraction SD Billing Documents BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
242 | Table | MC13VD8KON - STUNR | Extraction SD Billing Docs BW: Document Condition MCKOMV | MCEX | PI_APPL | SAP_APPL |
243 | Table | MCEKBZ - STUNR | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
244 | Table | MCEKBZB - STUNR | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
245 | Table | MCELI_KOMV_BUDAT_LINE - STUNR | Header Line Document Conditions Index | WBON | APPL | SAP_APPL |
246 | Table | MCELI_KOMV_NAABR_LINE - STUNR | Header Line Document Conditions Index | WBON | APPL | SAP_APPL |
247 | Table | MCEXLOG_11VAKON - STUNR | LogFile Structure for MC11VA0KON | MCEX | PI_APPL | SAP_APPL |
248 | Table | MCEXLOG_13VDKON - STUNR | LogFile Structure for MC13VD0KON | MCEX | PI_APPL | SAP_APPL |
249 | Table | MCEX_PO_HIST_MAA_S - STUNR | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
250 | Table | MCJKOMV - STUNR | IS-M: Billing KOMV LIS communication structure | JAS | IS-M | IS-M |
251 | Table | MCJKOMVB - STUNR | Billing KOMV LIS communication structure for sales area | JAS | IS-M | IS-M |
252 | Table | MCKOMV - STUNR | Pricing: Communic.Cond.Record | MCV | APPL | SAP_APPL |
253 | Table | MCKOMVB - STUNR | Reference Structure from MCKOMV for Function Module | MCV | APPL | SAP_APPL |
254 | Table | MCKONV - STUNR | Pricing Communications-Condition Record | MCV | APPL | SAP_APPL |
255 | Table | MCKONVB - STUNR | Reference Structure for MCKONV for Function Module | MCV | APPL | SAP_APPL |
256 | Table | MCRBCHAR - STUNR | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
257 | Table | MCRBITM - STUNR | Item Data | MRM | APPL | SAP_APPL |
258 | Table | MCRSEG - STUNR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
259 | Table | MEPOCONDITIONX - STUNR_KEY | Account Assignment Fields of Purchase Order | ME | APPL | SAP_APPL |
260 | Table | MERE_OUTTAB_PREISSIMU - STUNR | List Displays for Purchasing: Price Simulation | ME | APPL | SAP_APPL |
261 | Table | MERE_OUTTAB_PREISSIMU_SRM_FIE - STUNR | Price Simulation output with new SRM fields | ME | APPL | SAP_APPL |
262 | Table | MEV_S_UI_COND - STUNR | Period-end valuation: ALV structure for Conditions | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
263 | Table | MLWERE - STUNR | Conversion Table between Purchasing and Material Ledger | CKML | APPL | SAP_FIN |
264 | Table | MMBSI_KOMV_EXTN_STY - STUNR | KOMV structure extension to support SRM contracts | MMPUR_UI_MODEL | APPL | SAP_APPL |
265 | Table | MMBSI_PO_SRM_INF - STUNR | DB table for storing additional SRM data related to PO | MM_P2P_BSI_CC | APPL | SAP_APPL |
266 | Table | MMBSI_PO_SRM_INF_STY - STUNR | For storing additional SRM data related to PO | MM_P2P_BSI_CC | APPL | SAP_APPL |
267 | Table | MMBSI_SRM_KOMV_STU - STUNR | KOMV for SRM conditions | MM_P2P_BSI_CC | APPL | SAP_APPL |
268 | Table | MMINKON_UP - STUNR | Corrections due to Technical Problems with Stock | MB | APPL | SAP_APPL |
269 | Table | MMPUR_PRINT_KOMVD - STUNR | Print Structure for KOMVD | MMPUR_PRINT | APPL | SAP_APPL |
270 | Table | MMSRV_VENDER_DATA_STY - STUNR | VENDER DETAILS STRUCTURE | MMSRV_UI_MODEL | APPL | SAP_APPL |
271 | Table | MRMRSEG - STUNR | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
272 | Table | MRM_DINV_DF_REF - STUNR | Reference Logistical Differential Invoice | MRM | APPL | SAP_APPL |
273 | Table | MRM_TESTS_FRSEG - STUNR | MRM: Structure for FRSEG in Test Objects | MRM_TEST | APPL | SAP_APPL |
274 | Table | MXML_INCINV_CREATE_ITEM - COND_ST_NO | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
275 | Table | MXML_INCINV_DETAIL_ITEM - COND_ST_NO | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
276 | Table | NVKONV - STUNR | IS-H: Conditions | NPAS | IS-H | IS-H |
277 | Table | OIAACCGI - STUNR | Fee Account Determination for SD | OIA | IS-OIL | IS-OIL |
278 | Table | OIAF7 - STUNR | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | OIA | IS-OIL | IS-OIL |
279 | Table | OIAF8 - STUNR | Formula Condition Data - Terms (enhance CI-Incl.in OICF2) | OIA | IS-OIL | IS-OIL |
280 | Table | OIAF9 - STUNR | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | OIA | IS-OIL | IS-OIL |
281 | Table | OIAKOMF - STUNR | Fee Rate Determination Internal Structure | OIA | IS-OIL | IS-OIL |
282 | Table | OIAKOMFX - STUNR | Fee Rate Determination Internal Structure Check list | OIA | IS-OIL | IS-OIL |
283 | Table | OIANF - STUNR | Fee Condition Records | OIA | IS-OIL | IS-OIL |
284 | Table | OIANFS - STUNR | OIANF with additional fields for internal processing | OIA | IS-OIL | IS-OIL |
285 | Table | OIASHH - STUNR | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
286 | Table | OIA_XZCXCF - STUNR | Internal fee table for expensed fees | OIA | IS-OIL | IS-OIL |
287 | Table | OICQ7 - STUNR | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | OIC | IS-OIL | IS-OIL |
288 | Table | OICQ7_KEY - STUNR | F&A - Key for Formula Header | OIC | IS-OIL | IS-OIL |
289 | Table | OICQ7_WRK - STUNR | F&A - Work Struct. for Formula Header | OIC | IS-OIL | IS-OIL |
290 | Table | OICQ8 - STUNR | Formula Condition Data - Terms (enhance CI-Include in OICF2) | OIC | IS-OIL | IS-OIL |
291 | Table | OICQ8_KEY - STUNR | F&A - Key for Formula Term | OIC | IS-OIL | IS-OIL |
292 | Table | OICQ8_WRK - STUNR | F&A - Work Struct. for Formula Term | OIC | IS-OIL | IS-OIL |
293 | Table | OICQ9 - STUNR | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | OIC | IS-OIL | IS-OIL |
294 | Table | OICQ9_KEY - STUNR | F&A - Key for Formula Term Item | OIC | IS-OIL | IS-OIL |
295 | Table | OICQ9_WRK - STUNR | F&A - Work Struct. for Formula Term Item | OIC | IS-OIL | IS-OIL |
296 | Table | OIC_CPE_FO_LINK - STUNR | Relationship Between F&A Formula and CPE Formula | OIC_MIGR | IS-OIL | IS-OIL |
297 | Table | OIC_CUMPR - STUNR | Cumulativew pricing data (differential invoice) | OIC | IS-OIL | IS-OIL |
298 | Table | OIC_FORM_ATTRIB - STUNR | Attributes of Business Context for F&A Formula | OIC_MIGR | IS-OIL | IS-OIL |
299 | Table | OIC_KOMF - STUNR | Fee Rate Determination for differential invoice | OIC | IS-OIL | IS-OIL |
300 | Table | OIC_KONV - STUNR | Conditions (Procedure Data) | OIC | IS-OIL | IS-OIL |
301 | Table | OIC_OIANF - STUNR | Fee Condition Records | OIC | IS-OIL | IS-OIL |
302 | Table | OIUQ9 - STUNR | Formula Condition Data - Formula group items | OIU_LO | IS-OIL | IS-OIL |
303 | Table | OIUQ9_KEY - STUNR | F&A - Key for Formula Group Item | OIU_LO | IS-OIL | IS-OIL |
304 | Table | OIUQ9_WRK - STUNR | F&A - Work Struct. for Formula Group Item | OIU_LO | IS-OIL | IS-OIL |
305 | Table | PRHS_CONDITION_INSTANCE - STUNR | Condition Instance | VF_PRC_INTERFACE | APPL | SAP_APPL |
306 | Table | PRH_CONDITION - STUNR | Pricing Handler Condition | VF_PRC_INTERFACE | APPL | SAP_APPL |
307 | Table | PROFSIM_DATA - STUNR | Profit Simulation Data | WZRE | APPL | SAP_APPL |
308 | Table | PROFSIM_KONV - STUNR | Profit Simulation Change Detection: Document Conditions | WZRE | APPL | SAP_APPL |
309 | Table | PSO02S - STUNR | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
310 | Table | PSO03S - STUNR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
311 | Table | PSOSEG - STUNR | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
312 | Table | PSOSEGS - STUNR | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
313 | Table | RAW_COND_LINE - STUNR | Data for Condition Line Change Using a BAPI | VF_PRC_INTERFACE | APPL | SAP_APPL |
314 | Table | RBDRSEG - STUNR | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
315 | Table | RBDRSEG_DT - STUNR | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
316 | Table | RBKOMV - STUNR | Invoice Document Items - Conditions | MRM | APPL | SAP_APPL |
317 | Table | RBSEG - STUNR | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
318 | Table | REEXFI_TAXCODE_DETAIL - BASE | Detailed Information on FI Tax Code | RE_EX_FI | EA-FIN | EA-FIN |
319 | Table | REEXFI_TAXCODE_DETAIL - STUNR | Detailed Information on FI Tax Code | RE_EX_FI | EA-FIN | EA-FIN |
320 | Table | REF_TKOMV - STUNR | For BOS12_GET_CONDITION Function Module | AD_BOS_03 | DIMP | ECC-DIMP |
321 | Table | REF_TKOMVX - STUNR | Structure for bos12_get_condition | AD_BOS_03 | DIMP | ECC-DIMP |
322 | Table | RJHAR03 - STUNR | IS-M: Screen Structure for Settlement Amount Breakdown | JAS | IS-M | IS-M |
323 | Table | RJIPM_BYTITLE_ACC_CT_STR - STUNR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
324 | Table | RJIPM_BYTITLE_ACC_STR - STUNR | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
325 | Table | RJK13R - STUNR | IS-M/SD: Potential Revenue for Cycle | JSD | IS-M | IS-M |
326 | Table | RKPFI - STUNR | Transfer String for Line Items | KAHF | APPL | SAP_APPL |
327 | Table | RSEG - STUNR | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
328 | Table | S007 - STUNR | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
329 | Table | S008 - STUNR | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |
330 | Table | SAPI_LIV_ITEM - COND_ST_NO | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
331 | Table | SDCOR015_ALV - STUNR | Structure 5 (for List 10,10H, 17, 18,18H) for prg SDCORR01 | VF | APPL | SAP_APPL |
332 | Table | SEKBN - STUNR | Blocking Table for Delivery Cost Values | MB | APPL | SAP_APPL |
333 | Table | SEKBV - STUNR | Delivery Costs: Previous Values | MB | APPL | SAP_APPL |
334 | Table | STR_X4_RSEG - STUNR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
335 | Table | T683S - STUNR | Pricing Procedure: Data | VKON | APPL | SAP_APPL |
336 | Table | T683T - STUNR | Pricing Procedures: Texts | VKON | APPL | SAP_APPL |
337 | Table | TCM_S_CFIR_ITM_CHRG_ELE_PRINT - STUNR | Item Charge Element | OPS_SE_TCM | APPL | SAP_APPL |
338 | Table | TDS_CONDACCIT - STUNR | Revenue Recognition: Key Conditions/AC Interface | VFE | APPL | SAP_APPL |
339 | Table | TDS_CONDCOM - STUNR | Communication Structure: Lean Order - Conditions | ERP_SALES_LORD | APPL | SAP_APPL |
340 | Table | TJY05 - STUNR | IS-M/SD: Dyn.Menu Entries for Master Data Maint.for Cond. | JSD | IS-M | IS-M |
341 | Table | TJY17 - STUNR | IS-M/SD: Condition Class for Usage and Application | JSD | IS-M | IS-M |
342 | Table | TRCON_IT_COND - STUNR | Trading Contract Items: Print-Formatted Conditions | WB2B_DDIC | APPL | SAP_APPL |
343 | Table | TREXP - STUNR | Trading Contract: Structure for Planned Expenses | WB2B_DDIC | APPL | SAP_APPL |
344 | Table | TXW_CONDPR - STUNR | Pricing conditions (billing documents) | FTW1 | APPL | SAP_FIN |
345 | Table | UKONVC - STUNR | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
346 | Table | UKONVC_SRV - STUNR | Change document structure; generated by RSSCD000 | ML | APPL | SAP_APPL |
347 | Table | VBSEG - STUNR | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
348 | Table | VBSEGS - STUNR | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
349 | Table | VBSIANF - STUNR | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
350 | Table | VBSIZU - STUNR | Update Structure: Hedge Allocations | FTH | EA-FINSERV | EA-FINSERV |
351 | Table | VFINV - STUNR | Transfer Freight Conditions to Customer Billing Document | VTRA | APPL | SAP_APPL |
352 | Table | VFKK_KOMV_SHORT - STUNR | FI-CA (Dist. Systems) KOMV Fields Extract | VFKK | APPL | SAP_APPL |
353 | Table | VFKOMV - STUNR | (Freight) Conditions | VFSC | APPL | SAP_APPL |
354 | Table | VFKONV - STUNR | (Freight) Conditions | VFSC | APPL | SAP_APPL |
355 | Table | VFKONV_KEY - STUNR | (Freight) Conditions: Key | VFSC | APPL | SAP_APPL |
356 | Table | VFPRCC_PRCE2VIEW - STUNR | Pricing Elements to View Mapping | VF_PRC_INTERFACE | APPL | SAP_APPL |
357 | Table | VFPRCS_COND_LIST - STUNR | List of Condition Types | VF_PRC_INTERFACE | APPL | SAP_APPL |
358 | Table | VFPRC_TREE_NODE_AND_KEY - STUNR | Node and node key for Pricing Tree | VF_PRC_GUI | APPL | SAP_APPL |
359 | Table | VKBLE - RSTUNR | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
360 | Table | VKONVC - STUNR | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
361 | Table | VKONVCD - STUNR | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
362 | Table | VNVKONV - STUNR | IS-H: Update Structure for NVKONV | NPAS | IS-H | IS-H |
363 | Table | VPSOSEGS - STUNR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
364 | Table | VTBSIANF - STUNR | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
365 | Table | VTBSIZU - STUNR | Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
366 | Table | VTB_MMKEY - STUNR | Key fields for MM documents | FTH | EA-FINSERV | EA-FINSERV |
367 | Table | VTB_SFKEY - STUNR | External key structure for VTBSIZU | FTH | EA-FINSERV | EA-FINSERV |
368 | Table | VTB_SIANF - STUNR | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
369 | Table | VTB_SIHPT - STUNR | Main Transaction of a Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
370 | Table | VTB_SIZU - STUNR | Hedge Allocations | FTH_CORE | APPL | SAP_APPL |
371 | Table | WB2_ALV_IV_ITEM - STUNR | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
372 | Table | WB2_EKBZ - STUNR | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
373 | Table | WB2_RSEG - STUNR | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
374 | Table | WCB_HEAD_FIELDS_PER_COND - STUNR | Purchasing-Specific Fields for Each Condition Record | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
375 | Table | WCOCOF - STUNR | Condition Contract: Document Flow Data | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
376 | Table | WFMC_KOMT1 - STUNR | Output Determination Communication Schema | VN | APPL | SAP_APPL |
377 | Table | WISO_CNDITM - COND_ST_NO | SAP Retail Store: Sales Order Condition Items | WOST_CORE | APPL | SAP_APPL |
378 | Table | WISO_COND - COND_ST_NO | SAP Retail Store: Sales Order Condition Data | WOST_CORE | APPL | SAP_APPL |
379 | Table | WISO_COND_INP - COND_ST_NO | SAP Retail Store: Input Fields for Conditions | WOST_CORE | APPL | SAP_APPL |
380 | Table | WISO_COND_INP_DATA - COND_ST_NO | SAP Retail Store: Input Fields for Conditions | WOST_CORE | APPL | SAP_APPL |
381 | Table | WISO_COND_PRT - COND_ST_NO | SAP Retail Store Sales Order: Condition Printing | WOST_CORE | APPL | SAP_APPL |
382 | Table | WKAEKBZ - STUNR | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
383 | Table | WLF_TXW_KONV - STUNR | DART / AB: Pricing Conditions | WZRE | APPL | SAP_APPL |
384 | Table | WLF_TXW_KONV_V - STUNR | DART / AB: Pricing Conditions Preceding Document | WZRE | APPL | SAP_APPL |
385 | Table | WRF_POHF_DATA_KOMVX_STY - STUNR | Price Determination: Communication Condition Record | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
386 | Table | WTY_COND_ACCOUNT - STUNR | Auxiliary Account Assignment of Conditions | ISAUTO_WTY | EA-ISSE | EA-APPL |
387 | Table | WTY_COND_OBJID - STUNR | Assignment Condition to Auxiliary Account Assignments | ISAUTO_WTY | EA-ISSE | EA-APPL |
388 | Table | WTY_COND_OBJID_UI - STUNR | Assignment Condition to Auxiliary Acc. Assignment UI | ISAUTO_WTY | EA-ISSE | EA-APPL |
389 | Table | WZRE_CONDITION_COPY - STUNR | Condition Data for Creation | WZRE_SERVICES | APPL | SAP_APPL |
390 | Table | WZRE_CONDITION_CREATE - STUNR | Condition Data for Creation | WZRE_SERVICES | APPL | SAP_APPL |
391 | Table | WZRE_S_POSTING_COND - STUNR_C | Posting conditions for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
392 | Table | ZCXCB - STUNR | Output Fields: SAPLMBGB, Delivery Costs | MB | APPL | SAP_APPL |