Where Used List (Table) for SAP ABAP Data Element USNAM (User name)
SAP ABAP Data Element USNAM (User name) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | GLPO1 - USNAM | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
2 | Table | GLPO2 - USNAM | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
3 | Table | GLPO3 - USNAM | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
4 | Table | GLPOSCCT_STD - USNAM | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
5 | Table | GLPOSNCT_STD - USNAM | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
6 | Table | GLPOS_C_CT - USNAM | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
7 | Table | GLPOS_N_CT - USNAM | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
8 | Table | GLPPC - USNAM | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
9 | Table | GLREFA - USNAM | Example for Local FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
10 | Table | GLREFP - USNAM | Example for Local FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
11 | Table | GLREFU - USNAM | Example for FI-SL Rollup Line Items (Actual) | GBAS | APPL | SAP_FIN |
12 | Table | GLREFV - USNAM | Example for Rollup FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
13 | Table | GLS0 - USNAM | Line Item Structure G/L Account Monthly Debits and Credits | GBAS | APPL | SAP_FIN |
14 | Table | GLS1 - USNAM | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
15 | Table | GLS2 - USNAM | Global logical Consolidation line items | GBAS | APPL | SAP_FIN |
16 | Table | GLS3 - USNAM | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
17 | Table | GLSO1 - USNAM | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
18 | Table | GLSO2 - USNAM | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
19 | Table | GLSO3 - USNAM | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
20 | Table | GLSPC - USNAM | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
21 | Table | GLU1 - USNAM | G/L user table 1 | GBAS | APPL | SAP_FIN |
22 | Table | GLU3 - USNAM | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
23 | Table | GLUFIX - USNAM | Fixed Fields of LI Structure | GBAS | APPL | SAP_FIN |
24 | Table | GMAVCA - USNAM | Actual line item table | GMBASIS_E | EA-PS | EA-PS |
25 | Table | GMAVCP - USNAM | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
26 | Table | GMBW_BUDGET_DATA - USNAM | Extract Structure for Table GMIP | GMBW_E | EA-PS | EA-PS |
27 | Table | GMESS_HEADER - USNAM | FI-SL: Header Information for Subsequent Postings Log | GBAS | APPL | SAP_FIN |
28 | Table | GMIA - USNAM | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
29 | Table | GMIA_LIST - USNAM | LIST OUTPUT of GMIA LINE ITEMS | GMBILLING_E | EA-PS | EA-PS |
30 | Table | GMIA_MAPPED - USNAM | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
31 | Table | GMIP - USNAM | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
32 | Table | GMIW - USNAM | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
33 | Table | GMRABL - USNAM | GM PBet Report - Detail List Structure | GMBUDGETING_E | EA-PS | EA-PS |
34 | Table | GMRBIL - USNAM | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
35 | Table | GMREVACTUAL - USNAM | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
36 | Table | GMREVRESULTALV1 - USNAM | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
37 | Table | GMRLDI - USNAM | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
38 | Table | GOHEAD - USNAM | MMIM Enjoy: Header Data | MB | APPL | SAP_APPL |
39 | Table | GRISDEA - USNAM | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
40 | Table | GRISDEP - USNAM | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
41 | Table | GRPCRTA_S_CTSDCMM01C2 - USRID | Display Structure - TSDCMM01C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
42 | Table | GRPCRTA_S_MG3FIINVPOST01BC1 - USNAM | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
43 | Table | GRPCRTA_S_MG3FIINVPOST01T1 - USNAM | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
44 | Table | GRPCRTA_S_MGFICLPEP03BC1N - USNAM | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
45 | Table | GRPCRTA_S_MGFICLPEP03BC1N_SEL - BKPF_USNAM | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
46 | Table | GRPCRTA_S_MGFICLPEP03BC1_SELN - BKPF_USNAM | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
47 | Table | GRPCRTA_S_MGFIINVPOST01BC1 - USNAM | Display Structure - GFIINVPOST01C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
48 | Table | GRPCRTA_S_MGFIINVPOST01T1N - USNAM | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
49 | Table | GRPCRTA_S_MGFIINVPOST01T1N_SEL - BKPF_USNAM | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
50 | Table | GRPCRTA_S_MGFIMDDIS1005C1 - USNAM | Display Structure - TFIMDDIS1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
51 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - USNAM | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
52 | Table | GRPCRTA_S_MGFIMDDIS1005C2 - USNAM | Display Structure - TFIMDDIS1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
53 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - USNAM | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
54 | Table | GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BKPF_USNAM | Input Structure - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
55 | Table | GSALV_S_RFIDPL07_LIST - USNAM | Structure for Output List in RFIDPL07 | ID-FI-PL | APPL | SAP_FIN |
56 | Table | GSS_RFIDPL10_LIST2 - USNAM | Structure for Output List in RFIDPL10, List 2 | ID-FI-PL | APPL | SAP_FIN |
57 | Table | HCMT_BSP_PA_XX_R0906 - STAT_CH_USER | Screen Structure for Infotype 0906 | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
58 | Table | IBKKBKPF01 - USNAM | BCA: Structure for FI-BKPF Fields Relevant to BCA | FKBX | EA-FINSERV | EA-FINSERV |
59 | Table | IBKKKPFSEG - USNAM | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
60 | Table | IDCN_3RFF4ADJDOC - USNAM | Adjustment Document Header | ID-FI-CN | APPL | SAP_FIN |
61 | Table | IDGT_GTDH - REVIEWER | GT Document Header | ID-SD-CN-GT-01 | APPL | SAP_APPL |
62 | Table | IDGT_INFO - VUSNAM | GTI China: Data sent to GT | ID-SD-CN-GT | APPL | SAP_APPL |
63 | Table | IDGT_INFO_LC_APPEND1 - VUSNAM | Legal Change Append Strucuture | ID-SD-CN-GT | APPL | SAP_APPL |
64 | Table | IDGT_S_CANC - CUSNAM | Cancellation Format | ID-SD-CN-GT-01 | APPL | SAP_APPL |
65 | Table | IDGT_S_CANC - VUSNAM | Cancellation Format | ID-SD-CN-GT-01 | APPL | SAP_APPL |
66 | Table | IDGT_S_GTDH_READ - REVIEWER | GT document read GTD header RFC parameter | ID-SD-CN-GT-01 | APPL | SAP_APPL |
67 | Table | IDGT_S_HEADER - CUSNAM | Document Header | ID-SD-CN-GT-01 | APPL | SAP_APPL |
68 | Table | IDGT_S_HEADER - VUSNAM | Document Header | ID-SD-CN-GT-01 | APPL | SAP_APPL |
69 | Table | IDGT_S_HEADER2 - VUSNAM | VAT Invoice Header | ID-SD-CN-GT-01 | APPL | SAP_APPL |
70 | Table | IDGT_S_HEADER2 - CUSNAM | VAT Invoice Header | ID-SD-CN-GT-01 | APPL | SAP_APPL |
71 | Table | IDGT_S_INBOUND_DATA - CUSNAM | Inbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
72 | Table | IDGT_S_INBOUND_DATA - PUSNAM | Inbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
73 | Table | IDGT_S_INBOUND_DATA - VUSNAM | Inbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
74 | Table | IDGT_S_UI_CANC - CUSNAM | Outbound Cancellation UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
75 | Table | IDGT_S_UI_CANC - VUSNAM | Outbound Cancellation UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
76 | Table | IDGT_S_UI_HEADER - VUSNAM | VAT Invoice Header of Reporting UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
77 | Table | IDGT_S_UI_HEADER - CUSNAM | VAT Invoice Header of Reporting UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
78 | Table | IDGT_S_UI_HEADER2_REP - CUSNAM | VAT Header structrue In Report UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
79 | Table | IDGT_S_UI_HEADER2_REP - VUSNAM | VAT Header structrue In Report UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
80 | Table | IDGT_S_UI_HEADER_INFO - CUSNAM | Outbound Header Tree UIBB | ID-SD-CN-GT-01 | APPL | SAP_APPL |
81 | Table | IDGT_S_UI_HEADER_INFO - VUSNAM | Outbound Header Tree UIBB | ID-SD-CN-GT-01 | APPL | SAP_APPL |
82 | Table | IDGT_S_UI_HEADER_REP - CUSNAM | Document Header of Reporting UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
83 | Table | IDGT_S_UI_HEADER_REP - VUSNAM | Document Header of Reporting UI | ID-SD-CN-GT-01 | APPL | SAP_APPL |
84 | Table | IDGT_S_UI_INBOUND_LIST - PUSNAM | Inbound UI Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
85 | Table | IDGT_S_UI_INBOUND_LIST - VUSNAM | Inbound UI Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
86 | Table | IDGT_S_UI_INBOUND_LIST - CUSNAM | Inbound UI Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
87 | Table | IFMBLIN - ENTRY_USER | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
88 | Table | IFMBWACTOPIT_ISPS - USNAM | BW: Extraction Structure for FMIOI | FM_BW_IS_PS | EA-PS | EA-PS |
89 | Table | IFMBWBDP - USNAM | BW: Extraction Structure for FMBDP | FM_BW_IS_PS | EA-PS | EA-PS |
90 | Table | IFMFGAAPAYBASIC - REFUSNAM | Payment by fund: Selection criteria | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
91 | Table | IFMFGAAPAYSEL - REFUSNAM | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
92 | Table | IFMPDSEL - REFUSNAM | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
93 | Table | IFMREP1OX - USNAM | Structure for Program RFFMEP1OX | FMRP | EA-PS | EA-PS |
94 | Table | IFMREP2FX - USNAM | Structure for Program RFFMEP2FX | FMRP | EA-PS | EA-PS |
95 | Table | IFMREP3AX - USNAM | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
96 | Table | IFMREQCONS - USNAM | Structure for Displaying Consumption Documents | FMFI | EA-PS | EA-PS |
97 | Table | IFMUSFG_FMUSFGA - USNAM | Actual line item table | FMFG_RPT_E | EA-PS | EA-PS |
98 | Table | IFM_KTABS_ZEITBUCH - USNAM | Structure for New Day-End Closing - Time Journal | FMKW | EA-PS | EA-PS |
99 | Table | IHB_PAYRQ - USNAM | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
100 | Table | IHC_STR_PN_PAYRQ - USNAM | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
101 | Table | IIKPF - USNAM | Import of IKPF for FM physical inventory | MB | APPL | SAP_APPL |
102 | Table | IKPF - USNAM | Header: Physical Inventory Document | MB | APPL | SAP_APPL |
103 | Table | IMKPF - USNAM | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
104 | Table | IMKPF2 - USNAM | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
105 | Table | IMREP_MSEG - USNAM | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
106 | Table | INTITFX - INT_USNAM | Fixed Interest Amounts per Invoice | FINT | APPL | SAP_FIN |
107 | Table | INTITIT - INT_USNAM | Interest Calculation Details per Item | FINT | APPL | SAP_FIN |
108 | Table | INTITPF - INT_USNAM | Interest Data per Form and Posting | FINT | APPL | SAP_FIN |
109 | Table | IOGOMO - /BEV2/ED_USER | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
110 | Table | IOGOMO - USNAM_MKPF | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
111 | Table | IOOPGOMO - USNAM_MKPF | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
112 | Table | IOOPGOMO - /BEV2/ED_USER | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
113 | Table | IOSOGOMO - /BEV2/ED_USER | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
114 | Table | IOSOGOMO - USNAM_MKPF | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
115 | Table | IRBKPF - USNAM | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
116 | Table | IRKPF - USNAM | MMIM: Input Structure for FM "Create Reservation" - Header | MBW | APPL | SAP_APPL |
117 | Table | ISAUTO_XLO_MKPF - USNAM | Header Data for Material Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
118 | Table | ISCJ_CR_POSTINGS - ACCOUNTANT | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
119 | Table | ISCJ_CR_SPLIT_POSTINGS - ACCOUNTANT | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
120 | Table | ISCJ_E_POSTINGS - ACCOUNTANT | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
121 | Table | ISCJ_E_SPLIT_POSTINGS - ACCOUNTANT | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
122 | Table | ISCJ_POSTINGS - ACCOUNTANT | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
123 | Table | ISCJ_R_POSTINGS - ACCOUNTANT | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
124 | Table | ISCJ_R_SPLIT_POSTINGS - ACCOUNTANT | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
125 | Table | ISH_PICKLIST_HEAD - USNAM | IS-H: Pick List Header | NPAS | IS-H | IS-H |
126 | Table | ISPCAPRC4 - USNAM | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
127 | Table | ISSRFLDEA - USNAM | Actual line item table | VVSRFISL | EA-FINSERV | EA-FINSERV |
128 | Table | ISSRFLDEP - USNAM | Plan line items table | VVSRFISL | EA-FINSERV | EA-FINSERV |
129 | Table | ISSR_DE_TP_DATA - USNAM | Strukt.für Überg.der Daten von VZBAVV/VZBAVF an ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
130 | Table | ISSR_DE_TP_FISL_RE - USNAM | Empfängerstruktur Einzelbewegungen zur RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
131 | Table | ISSR_DE_TP_MFT_LEDGER - USNAM | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
132 | Table | ISSR_DE_TP_MFT_LEDGER_RET - USNAM | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
133 | Table | ISSR_DE_TP_RE - USNAM | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
134 | Table | ISSR_NABU_OUTTAB - USNAM | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | VVSRFISL | EA-FINSERV | EA-FINSERV |
135 | Table | ISSR_S_OUT_ISSRFLDEA - USNAM | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | VVSRFISL | EA-FINSERV | EA-FINSERV |
136 | Table | ISSR_S_VISSR_ANLV_AFA - USNAM | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | VVSRFISL | EA-FINSERV | EA-FINSERV |
137 | Table | ISUSR - USERNAME | SDB: Table for User Recently Edited Problems/Solutions | CSKN | APPL | SAP_APPL |
138 | Table | IVBK - USNAM | Incidental expenses collector-Document header | FVVI | APPL | SAP_FIN |
139 | Table | IVBPS - USNAM | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
140 | Table | IVE_S_INCINV_HEADER - USNAM | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
141 | Table | JIT_MATDOC_SEL - USNAM | Structure for Selection of Material Documents on Reversal | DI_JITOUT | DIMP | ECC-DIMP |
142 | Table | JJSFI1HD - USNAM | IS-PAM: FI transfer structure - header | JAS | IS-M | IS-M |
143 | Table | JVAH - USNAM | Joint Venture Header | GBAS | APPL | SAP_FIN |
144 | Table | JVAP - USNAM | Joint venture item | GBAS | APPL | SAP_FIN |
145 | Table | JVGLFLEXA - USNAM | General Ledger: Actual Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
146 | Table | JVGLFLEXP - USNAM | General Ledger: Plan Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
147 | Table | JVPO1 - USNAM | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
148 | Table | JVPSC01A - USNAM | Actual line item table | GJPSC | EA-JVA | EA-FIN |
149 | Table | JVPSC01P - USNAM | Plan line item table | GJPSC | EA-JVA | EA-FIN |
150 | Table | JVS1 - USNAM | JV Line Items | GJVC | APPL | SAP_FIN |
151 | Table | JVSO1 - USNAM | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
152 | Table | JVSO1_ST - USNAM | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
153 | Table | JVSO2 - USNAM | JV Billing FI-SL Line Item | GJVC | APPL | SAP_FIN |
154 | Table | J_1AINFW_FILES - USNAM | Foreign Currency Inflation Adjustment: File Management | J1AI | APPL | SAP_APPL |
155 | Table | J_1ICALOC - USNAM | Allocation of materials to assets | J1I2 | APPL | SAP_APPL |
156 | Table | J_1IEWTPROV - USNAM | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
157 | Table | J_1IEWT_CERTIF - USNAM | Certificate Issued Details-EWT India | J1ICIN30A | APPL | SAP_FIN |
158 | Table | J_1IEWT_CERTIF_N - USNAM | Certificate Issued Details-EWT India:SECCO | J1ICIN30A | APPL | SAP_FIN |
159 | Table | J_1IPART1 - USNAM | Excise part I detials | J1I2 | APPL | SAP_APPL |
160 | Table | J_1IPART2 - USNAM | Excise Part II details | J1I2 | APPL | SAP_APPL |
161 | Table | J_1IRECMAP - USNAM | Consolidating Classic & EWT table fields for Annual Returns | J1I2 | APPL | SAP_APPL |
162 | Table | J_1ISERCATSD1 - USNAM | Ser Category based on Customer, Material and Sales Area (L1) | J1I2 | APPL | SAP_APPL |
163 | Table | J_1ISERCATSD2 - USNAM | Ser category based on Customer and Material (L2) | J1I2 | APPL | SAP_APPL |
164 | Table | J_1ISERCATSD3 - USNAM | Service Category based on Material (L3) | J1I2 | APPL | SAP_APPL |
165 | Table | J_1ISERCATSD4 - USNAM | Service Category determination based on Material Group (L4) | J1I2 | APPL | SAP_APPL |
166 | Table | J_1ISERVC - USNAM | Service tax details | J1I3 | APPL | SAP_APPL |
167 | Table | J_1ISER_BSEG - USNAM | Transaction table having the Invoices with Service Category | J1I2 | APPL | SAP_APPL |
168 | Table | J_1ITAXDEP - USNAM | Depreciation computation as per Income Tax (India) | J1ICIN40A | APPL | SAP_APPL |
169 | Table | J_1ITDS - USNAM | Classic TDS - reference table | J1IN | APPL | SAP_APPL |
170 | Table | J_2IACCBAL - USNAM | Opening/Closing a/c balance table | J2IN | APPL | SAP_APPL |
171 | Table | J_2IEXDATE - USNAM | Register Extraction Dates | J2IN | APPL | SAP_APPL |
172 | Table | J_2IEXTRCT - USNAM | Data Extract table for Excise Registers | J2IN | APPL | SAP_APPL |
173 | Table | J_2IREGBAL - USNAM | Opening/Closing balance table for Raw & Capital goods | J2IN | APPL | SAP_APPL |
174 | Table | J_2IRG1BAL - USNAM | Opening/Closing balance table for RG1 | J2IN | APPL | SAP_APPL |
175 | Table | J_2IUTZDAT - USNAM | Utilization dates | J2IN | APPL | SAP_APPL |
176 | Table | J_3RBUE_BK_TABLE - USNAM_PAY | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
177 | Table | J_3RBUE_BK_TABLE - USNAM_INV | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
178 | Table | J_3RBUE_BK_TABLE - USNAM_PAY_FCT | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
179 | Table | J_3RBUE_BOOK_1 - USNAM_INV | Stucture for PurBook | J3RF | APPL | SAP_FIN |
180 | Table | J_3RBUE_BOOK_1 - USNAM_PAY | Stucture for PurBook | J3RF | APPL | SAP_FIN |
181 | Table | J_3RBUE_BOOK_1 - USNAM_PAY_FCT | Stucture for PurBook | J3RF | APPL | SAP_FIN |
182 | Table | J_3RBUY_BOOK_12 - USNAM_PAY_FCT | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
183 | Table | J_3RBUY_BOOK_12 - USNAM_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
184 | Table | J_3RBUY_BOOK_12 - USNAM_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
185 | Table | J_3RBUY_BOOK_12A - USNAM_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
186 | Table | J_3RBUY_BOOK_12A - USNAM_INV | Purchase Book | J3RF | APPL | SAP_FIN |
187 | Table | J_3RBUY_BOOK_12A - USNAM_PAY_FCT | Purchase Book | J3RF | APPL | SAP_FIN |
188 | Table | J_3RBUY_BOOK_12B - USNAM_INV | Purchase Book | J3RF | APPL | SAP_FIN |
189 | Table | J_3RBUY_BOOK_12B - USNAM_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
190 | Table | J_3RBUY_BOOK_12B - USNAM_PAY_FCT | Purchase Book | J3RF | APPL | SAP_FIN |
191 | Table | J_3RBUY_BOOK_12C - USNAM_INV | Purchase Book | J3RF | APPL | SAP_FIN |
192 | Table | J_3RBUY_BOOK_12C - USNAM_PAY_FCT | Purchase Book | J3RF | APPL | SAP_FIN |
193 | Table | J_3RBUY_BOOK_12C - USNAM_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
194 | Table | J_3RBUY_BOOK_12D - USNAM_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
195 | Table | J_3RBUY_BOOK_12D - USNAM_INV | Purchase Book | J3RF | APPL | SAP_FIN |
196 | Table | J_3RBUY_BOOK_12D - USNAM_PAY_FCT | Purchase Book | J3RF | APPL | SAP_FIN |
197 | Table | J_3RBUY_BOOK_12E - USNAM_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
198 | Table | J_3RBUY_BOOK_12E - USNAM_INV | Purchase Book | J3RF | APPL | SAP_FIN |
199 | Table | J_3RBUY_BOOK_12E - USNAM_PAY_FCT | Purchase Book | J3RF | APPL | SAP_FIN |
200 | Table | J_3RBUY_BOOK_12F - USNAM_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
201 | Table | J_3RBUY_BOOK_12F - USNAM_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
202 | Table | J_3RBUY_BOOK_12F - USNAM_PAY_FCT | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
203 | Table | J_3RBUY_BOOK_EXT - USNAM_PAY_FCT | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
204 | Table | J_3RBUY_BOOK_EXT - USNAM_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
205 | Table | J_3RBUY_BOOK_EXT - USNAM_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
206 | Table | J_3RDOPDEB - USNAM | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
207 | Table | J_3RFDSLD - USNAM_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
208 | Table | J_3RFIN_RATE_CLC - USNAM | Downpayments rate calculator for foreign currency - invoices | J3RF | APPL | SAP_FIN |
209 | Table | J_3RFT53A_ITEMS - ACCOUNTANT | T53A-form: Line items | J3RF | APPL | SAP_FIN |
210 | Table | J_3RFTAXRA - USNAM | Tax Accounting: Actual line item table | J3RF | APPL | SAP_FIN |
211 | Table | J_3RFTAXRP - USNAM | Tax Accounting: Plan line item table | J3RF | APPL | SAP_FIN |
212 | Table | J_3RFTAXRVA - USNAM | Tax Accounting: Actual line item table | J3RFTAX | APPL | SAP_FIN |
213 | Table | J_3RFTAXRVP - USNAM | Tax Accounting: Plan line item table | J3RFTAX | APPL | SAP_FIN |
214 | Table | J_3RF_INREG_XML - USNAM | Invoice Registration Journal: Incoming Invoice for XML | J3RF | APPL | SAP_FIN |
215 | Table | J_3RF_IT_INREG - USNAM | Invoice Registration Journal Form Incoming Invoice | J3RF | APPL | SAP_FIN |
216 | Table | J_3RF_IT_OUTREG - USNAM | Invoice Registration Journal Form: Outgoing Invoice | J3RF | APPL | SAP_FIN |
217 | Table | J_3RF_OUTREG_XML - USNAM | Invoice Registration Journal: Outgoing Invoice for XML | J3RF | APPL | SAP_FIN |
218 | Table | J_3RF_PRECMFA - USNAM | Precious materials content of asset master record | J3RF | APPL | SAP_FIN |
219 | Table | J_3RF_REGINVD - USNAM | Structure for outgoing invoice journal | J3RF | APPL | SAP_FIN |
220 | Table | J_3RF_REGINVK - USNAM | Structure for incoming invoice journal | J3RF | APPL | SAP_FIN |
221 | Table | J_3RF_REGINV_IN - USNAM | Incoming Invoice Registration Journal | J3RF | APPL | SAP_FIN |
222 | Table | J_3RF_REGINV_LOG - USNAM | Invoice Journal (Russia): History of Statuses | J3RF | APPL | SAP_FIN |
223 | Table | J_3RF_REGINV_OUT - USNAM | Outgoing Invoice Registration Journal | J3RF | APPL | SAP_FIN |
224 | Table | J_3RKKRS - USNAM | Account correspondence line items | J3RK | APPL | SAP_FIN |
225 | Table | J_3RKKRS_ALV - USNAM | Accounts correspondence (for ALV) | J3RK | APPL | SAP_FIN |
226 | Table | J_3RKORRSC0_ALV - USNAM | ALV structure for J_3RKORRSC0 | J3RK | APPL | SAP_FIN |
227 | Table | J_3RKORRSSP_ALV - USNAM | ALV structure for J_3RKORRSSP | J3RK | APPL | SAP_FIN |
228 | Table | J_3RKTBL_KRP - USNAM | Accounts correspondence | J3RK | APPL | SAP_FIN |
229 | Table | J_3RM11_HEAD - USER_NAME | Structure for M-11 data | J3RM | APPL | SAP_APPL |
230 | Table | J_3RSELL_BOOK - USNAM_PAY_FCT | Structure for sale ledger | J3RF | APPL | SAP_FIN |
231 | Table | J_3RSELL_BOOK - USNAM_PAY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
232 | Table | J_3RSELL_BOOK - USNAM_INV | Structure for sale ledger | J3RF | APPL | SAP_FIN |
233 | Table | J_3RSELL_BOOK_12 - USNAM_PAY_FCT | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
234 | Table | J_3RSELL_BOOK_12 - USNAM_PAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
235 | Table | J_3RSELL_BOOK_12 - USNAM_INV | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
236 | Table | J_3RSELL_BOOK_12A - USNAM_PAY | Sales Book | J3RF | APPL | SAP_FIN |
237 | Table | J_3RSELL_BOOK_12A - USNAM_PAY_FCT | Sales Book | J3RF | APPL | SAP_FIN |
238 | Table | J_3RSELL_BOOK_12A - USNAM_INV | Sales Book | J3RF | APPL | SAP_FIN |
239 | Table | J_3RSELL_BOOK_12B - USNAM_PAY_FCT | Sales Book | J3RF | APPL | SAP_FIN |
240 | Table | J_3RSELL_BOOK_12B - USNAM_INV | Sales Book | J3RF | APPL | SAP_FIN |
241 | Table | J_3RSELL_BOOK_12B - USNAM_PAY | Sales Book | J3RF | APPL | SAP_FIN |
242 | Table | J_3RSELL_BOOK_12C - USNAM_PAY_FCT | Sales Book | J3RF | APPL | SAP_FIN |
243 | Table | J_3RSELL_BOOK_12C - USNAM_INV | Sales Book | J3RF | APPL | SAP_FIN |
244 | Table | J_3RSELL_BOOK_12C - USNAM_PAY | Sales Book | J3RF | APPL | SAP_FIN |
245 | Table | J_3RSELL_BOOK_12D - USNAM_INV | Sales Book | J3RF | APPL | SAP_FIN |
246 | Table | J_3RSELL_BOOK_12D - USNAM_PAY_FCT | Sales Book | J3RF | APPL | SAP_FIN |
247 | Table | J_3RSELL_BOOK_12D - USNAM_PAY | Sales Book | J3RF | APPL | SAP_FIN |
248 | Table | J_3RSELL_BOOK_12E - USNAM_INV | Sales Book | J3RF | APPL | SAP_FIN |
249 | Table | J_3RSELL_BOOK_12E - USNAM_PAY | Sales Book | J3RF | APPL | SAP_FIN |
250 | Table | J_3RSELL_BOOK_12E - USNAM_PAY_FCT | Sales Book | J3RF | APPL | SAP_FIN |
251 | Table | J_3RSELL_BOOK_12F - USNAM_PAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
252 | Table | J_3RSELL_BOOK_12F - USNAM_PAY_FCT | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
253 | Table | J_3RSELL_BOOK_12F - USNAM_INV | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
254 | Table | J_3RSELL_BOOK_EXT - USNAM_PAY | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
255 | Table | J_3RSELL_BOOK_EXT - USNAM_INV | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
256 | Table | J_3RSELL_BOOK_EXT - USNAM_PAY_FCT | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
257 | Table | J_3RTSE - USNAM | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
258 | Table | J_3R_SIDATA - USNAM | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
259 | Table | KE1_WU_RUNID - USNAM | PCA Where-Used List: Runs | KE1 | APPL | SAP_FIN |
260 | Table | KE1_WU_RUNID - LAUF_USNAM | PCA Where-Used List: Runs | KE1 | APPL | SAP_FIN |
261 | Table | KKOP - USNAM | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
262 | Table | KKOP_DATA - USNAM | Document Data | FREP | APPL | SAP_FIN |
263 | Table | KMKPF - USNAM | FI: Account Assignment Model Header Information | FBAS | APPL | SAP_FIN |
264 | Table | KMKPF - AENAM | FI: Account Assignment Model Header Information | FBAS | APPL | SAP_FIN |
265 | Table | KNC1 - USNAM | Customer master (transaction figures) | FBAS | APPL | SAP_FIN |
266 | Table | KNC1_BAK - USNAM | Customer Master (Transaction Figures) | FBAS | APPL | SAP_FIN |
267 | Table | KOKP - USNAM | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
268 | Table | KOMB - USNAM | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
269 | Table | KOMKBMR - USNAM | Output Control: Invoice Verification Doc. Header | MR | APPL | SAP_APPL |
270 | Table | KOMU - USNAM | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
271 | Table | KSEL_COVP - USNAM | Field list for additional selection criteria COVP | KBAS | APPL | SAP_FIN |
272 | Table | KUSE - USNAM | Prod.Cstg: User-Specific Settings (Depends on Cstg Variant) | CK | APPL | SAP_FIN |
273 | Table | LESHP_ORDER_NOT_LOCKABLE - USER | Non-Lockable Preceding Documents of the Delivery | VL | APPL | SAP_APPL |
274 | Table | LFC1 - USNAM | Vendor master (transaction figures) | FBAS | APPL | SAP_FIN |
275 | Table | LFC1_BAK - USNAM | Vendor Master (Transaction Figures) | FBAS | APPL | SAP_FIN |
276 | Table | LFSSTN - CHANGED_BY | Sustainability details for Vendor | FBK_SUST | APPL | SAP_FIN |
277 | Table | LFSSTN - CREATED_BY | Sustainability details for Vendor | FBK_SUST | APPL | SAP_FIN |
278 | Table | LFS_SSTN - ERNAM | Vendor Master Sustainability Fields | FBK_SUST | APPL | SAP_FIN |
279 | Table | LFS_SSTN - CHANGED_BY | Vendor Master Sustainability Fields | FBK_SUST | APPL | SAP_FIN |
280 | Table | LFS_SSTN - CREATED_BY | Vendor Master Sustainability Fields | FBK_SUST | APPL | SAP_FIN |
281 | Table | LFS_SSTN_ALV - ERNAM | Vendor Master Sustainability Fields | FBK_SUST | APPL | SAP_FIN |
282 | Table | LFS_SSTN_ATT - CREATED_BY | Structure for Attachments in Sustainability | FBK_SUST | APPL | SAP_FIN |
283 | Table | LFS_SSTN_UI - CHANGED_BY | Vendor Master Sustainability Fields UI Structure | FBK_SUST | APPL | SAP_FIN |
284 | Table | LFS_SSTN_UI - CREATED_BY | Vendor Master Sustainability Fields UI Structure | FBK_SUST | APPL | SAP_FIN |
285 | Table | LFS_SSTN_UI - ERNAM | Vendor Master Sustainability Fields UI Structure | FBK_SUST | APPL | SAP_FIN |
286 | Table | LOG_S_PI_DOCUMENT_FEEDER - USNAM | WOM: Physical Inventory Document | LOG_UI_MODEL | APPL | SAP_APPL |
287 | Table | MARI - USNAM | Short document: material movement | MB | APPL | SAP_APPL |
288 | Table | MBCKSM13S_ALV - USNAM | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
289 | Table | MBS_MSR_CUSTOMER - PAR_EMP_UNAME | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
290 | Table | MBS_MSR_ORDER_HEADER - PAR_EMP_USERNAME | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
291 | Table | MCIKPF - USNAM | CS: Physical Inventory Document - Header Segment | MCS | APPL | SAP_APPL |
292 | Table | MCRBCHAR - USNAM | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
293 | Table | MCRBHD - USNAM | Header Data | MRM | APPL | SAP_APPL |
294 | Table | MCRBKP - USNAM | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
295 | Table | MDG_TR_CCM - USERNAME | Administration Client Copy | MDG_TRANSPORT_TOOL | MDG_FND | MDG_FND |
296 | Table | MDG_TR_S_CCM - USERNAME | Administrative Data for Client Copy | MDG_TRANSPORT_TOOL | MDG_FND | MDG_FND |
297 | Table | MGIR_SSTN - LAST_CHANGED_BY | Material / Info Record Sustainability table | MG_SSTN | APPL | SAP_APPL |
298 | Table | MGIR_SSTN - CREATED_BY | Material / Info Record Sustainability table | MG_SSTN | APPL | SAP_APPL |
299 | Table | MKPF - USNAM | Header: Material Document | MB | APPL | SAP_APPL |
300 | Table | MLHD - USNAM | Material Ledger Document: Header | CKML | APPL | SAP_FIN |
301 | Table | MMIM_MATDOC_STY - USNAM | Structure for list of material documents in feeder | MMIM_UI_MODEL | APPL | SAP_APPL |
302 | Table | MMIV_INVDOC_STY - USNAM | Structure for list of invoice documents | MMIV_UI_MODEL | APPL | SAP_APPL |
303 | Table | MR11_HEAD - USNAM | Account Maintenance Document - Header Data Display | CKMLGRIR | APPL | SAP_APPL |
304 | Table | MSEG - /BEV2/ED_USER | Document Segment: Material | MB | APPL | SAP_APPL |
305 | Table | MSEG - USNAM_MKPF | Document Segment: Material | MB | APPL | SAP_APPL |
306 | Table | MSEGEXT - USNAM_MKPF | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
307 | Table | MSEGEXT - /BEV2/ED_USER | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
308 | Table | MSG0 - USNAM | Output Control: Basic Data | VN | APPL | SAP_APPL |
309 | Table | MSR1_CUSTOMER - PAR_EMP_UNAME | MSR: Customer Master | MBS_MSR | PI_APPL | SAP_APPL |
310 | Table | MSR1_ORDER_HEADER - PAR_EMP_USERNAME | MSR: Sales Order Header | MBS_MSR | PI_APPL | SAP_APPL |
311 | Table | MSR20_CUSTOMER - PAR_EMP_UNAME | MSR: Customer Master | MBA_MSR20 | PI_APPL | SAP_APPL |
312 | Table | MSR20_ORDER_HEADER - PAR_EMP_USERNAME | MSR: Sales Order Header | MBA_MSR20 | PI_APPL | SAP_APPL |
313 | Table | MWMKPF - USNAM | Header Table for the Interface | MB | APPL | SAP_APPL |
314 | Table | N1ME_SCRAP_DYNSF - REC_USER | IS-H*MED: Screen Field Floor Stock Scrapping Outsid. Control | NMED_ME | IS-HMED | IS-H |
315 | Table | N1ME_SCRAP_DYNSF - WIT_USER | IS-H*MED: Screen Field Floor Stock Scrapping Outsid. Control | NMED_ME | IS-HMED | IS-H |
316 | Table | NALIMR - USNAM | Display output from invoice documents | VN | APPL | SAP_APPL |
317 | Table | NALIRS - USNAM | Display of Msgs from Returnable Packaging Acct Statements | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
318 | Table | NALIV7A - USNAM | Display output from shipments | VN | APPL | SAP_APPL |
319 | Table | NALIV7B - USNAM | Display output from shipments with unit,delivery... | VN | APPL | SAP_APPL |
320 | Table | NAST - USNAM | Message Status | SVN | BASIS | SAP_BASIS |
321 | Table | NAST_ERR - USNAM | WFMC: Structure for List Display of Incorrect Output | VN | APPL | SAP_APPL |
322 | Table | NBWD_0HC_CO_TRANS - USNAM | IS-H: Extract Structure for DataSource Beds for BW | NBWD | IS-H | IS-H |
323 | Table | NLCO - USNAM | IS-HCO: Transfer information | NPAS | IS-H | IS-H |
324 | Table | NMCO - USNAM | IS-H MM: CO Transfer Information | NPAS | IS-H | IS-H |
325 | Table | NWCHLCOEA - USNAM | IS-HCO: Überleitungsinformationen | NCH1 | IS-H | IS-H |
326 | Table | OIAMSEG - /BEV2/ED_USER | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
327 | Table | OIAMSEG - USNAM_MKPF | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
328 | Table | OIASEE - /BEV2/ED_USER | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
329 | Table | OIASEE - USNAM_MKPF | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
330 | Table | OIASFF - /BEV2/ED_USER | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
331 | Table | OIASFF - USNAM_MKPF | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
332 | Table | OIH30H - USNAM | Tracking header | OIH | IS-OIL | IS-OIL |
333 | Table | OIHEDA - USNAM | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
334 | Table | OIHEDP - USNAM | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
335 | Table | OIHSLA - USNAM | TDP (excise duty) special ledger actual line item table | OIH | IS-OIL | IS-OIL |
336 | Table | PARCT - USNAM | Receipt Log Table | FBAS | APPL | SAP_FIN |
337 | Table | PAYBU - USNAM | Header Supplement for Payment Requests Without Vendor | FMFI_EU | EA-PS | EA-PS |
338 | Table | PAYOH - USNAM | Payment Order - Header Data | FMFI_EU | EA-PS | EA-PS |
339 | Table | PAYRQ - USNAM | Payment Requests | FMZA | APPL | SAP_FIN |
340 | Table | PAYRQ_DISPLAY - USNAM | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
341 | Table | PCRRETAILA - USNAM | Actual line item table | WRTL | EA-FIN | EA-FIN |
342 | Table | PCRRETAILP - USNAM | Plan line items table | WRTL | EA-FIN | EA-FIN |
343 | Table | PEG_ADMIN - USNAM | Pegging - Administration Table | GPD | DIMP | ECC-DIMP |
344 | Table | PEG_DIS_ADMIN - TRPEG_USNAM | Pegging and Distribution - administration table | GPD | DIMP | ECC-DIMP |
345 | Table | PEG_DIS_ADMIN - PEG_USNAM | Pegging and Distribution - administration table | GPD | DIMP | ECC-DIMP |
346 | Table | PEG_DIS_ADMIN - DIS_USNAM | Pegging and Distribution - administration table | GPD | DIMP | ECC-DIMP |
347 | Table | PIN_OUTPUT_LIST - STAT_USERID | Structure for Correspondence Letter | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
348 | Table | PKOMU - CREAUSER | Personal Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
349 | Table | PKOMU - USNAM | Personal Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
350 | Table | PSAHD - USNAM | PSA Document Header | GJPSA | EA-JVA | EA-FIN |
351 | Table | PSCHD - USNAM | PSC document header | GJPSC | EA-JVA | EA-FIN |
352 | Table | PTDART_ITEMS - USNAM | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
353 | Table | PVAEN - USNAM | Revaluation for Retail Price Changes | WBEF | APPL | SAP_APPL |
354 | Table | PZPE - USNAM | Line Items for Measuring Point Update | KKP | APPL | SAP_FIN |
355 | Table | RANEK - USNAM | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
356 | Table | RANGE_USNAM_S - LOW | Range for User Name | MB_OPT | APPL | SAP_APPL |
357 | Table | RANGE_USNAM_S - HIGH | Range for User Name | MB_OPT | APPL | SAP_APPL |
358 | Table | RBDIFFKO - USNAM | Invoice Verification - Conditions | MRM | APPL | SAP_APPL |
359 | Table | RBDIFFKO_D - USNAM | Invoice Verification - Conditions - Data Part | MRM | APPL | SAP_APPL |
360 | Table | RBINVPRNT - USNAM | Invoice Documents for Output | MRM | APPL | SAP_APPL |
361 | Table | RBKP - USNAM | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
362 | Table | RBKP_BLOCKED - USNAM | Logistics Invoice Verification: Blocked Invoices | MRM | APPL | SAP_APPL |
363 | Table | RBKP_DIS - USNAM | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
364 | Table | REEX_GUI_DOC_HEADER_L - USERNAME | Document Header | RE_EX_FI | EA-FIN | EA-FIN |
365 | Table | REEX_PL_HEADER_L - USNAM | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
366 | Table | REEX_PL_PLAIN_L - USNAM | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
367 | Table | REEX_POSTING_CC - USNAM | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
368 | Table | REEX_POSTING_CC_HEADER - USNAM | FI Documents: Header | RE_EX_FI | EA-FIN | EA-FIN |
369 | Table | REEX_POSTING_CC_ITEM - USNAM | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
370 | Table | REEX_STATKEY_DOC - USNAM | Posting of Statistical Key Figures: Document Header | RE_EX_CO | EA-FIN | EA-FIN |
371 | Table | REEX_SU_TRANSFER_CC - USNAM | ALV GRID: Items of SU | RE_EX_FI | EA-FIN | EA-FIN |
372 | Table | REPRBKPF - USNAM | Einmalige Buchung RE: Belegkopfstruktur | RE_MI_HO | EA-FIN | EA-FIN |
373 | Table | REPRDYNP_HEAD - USNAM | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
374 | Table | RESBF - USNAM | Material reservation structure for missing parts reporting | COIS | APPL | SAP_APPL |
375 | Table | RESBZD - USNAM | Additional Fields RESB for Missing Parts Management | CO | APPL | SAP_APPL |
376 | Table | RESERVATION_LIST_S - USNAM_H | Reservation List | MB_OPT | APPL | SAP_APPL |
377 | Table | RESTATKEY_DOC_HEADER - USNAM | RE: Document Header for Statistical Key Figures | FVVI | APPL | SAP_FIN |
378 | Table | RF140 - USNAM | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
379 | Table | RF140U - USNAM | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
380 | Table | RF140W - USNAM | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
381 | Table | RFIDPHRF140 - USNAM | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
382 | Table | RFIDPTAAV - USNAM | Pro-Rata Asset Acquisition Value | ID-FI | APPL | SAP_FIN |
383 | Table | RFIDPTDCAD - USNAM | Pro-Rata DPR adjustment documents | ID-FI | APPL | SAP_FIN |
384 | Table | RFIDPTPCAD - USNAM | Pro-Rata periodic PPR calculation adjustment documents | ID-FI | APPL | SAP_FIN |
385 | Table | RFKORD30_S_HEADER - USNAM | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
386 | Table | RFKORD_S_HEADER - USNAM | Header Structure for RFKORD* Programs | FBAS | APPL | SAP_FIN |
387 | Table | RFKORD_S_HEADER_TECHNICAL - USNAM | Header Structure for Technical Fields for RFKORD* Programs | FBAS | APPL | SAP_FIN |
388 | Table | RFRMMSEG - /BEV2/ED_USER | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
389 | Table | RFRMMSEG - USNAM_MKPF | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
390 | Table | RFT50K - FT_USER | Foreign Trade: Communication Structure - Header Data | VEI | APPL | SAP_APPL |
391 | Table | RFVI05A - USNAM | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
392 | Table | RGJV_DOC_HDR - USNAM | JV - Header fields for document display | GJVA | EA-JVA | EA-FIN |
393 | Table | RGJV_S1 - USNAM | JV Detail line items | GJVA | EA-JVA | EA-FIN |
394 | Table | RGJV_S2 - USNAM | JV Detail line items | GJVA | EA-JVA | EA-FIN |
395 | Table | RGLSI - USNAM | Additional Information for Line-Item Tables | GBAS | APPL | SAP_FIN |
396 | Table | RK23C - USNAM | Doc. header of cost accounting doc. (SAPMK23A) | KIST | APPL | SAP_FIN |
397 | Table | RKETD_YS_TREE - EXC_USNAM | Display Top-Down Distribution Runs | KE | APPL | SAP_FIN |
398 | Table | RKE_POST_LOG - USNAM | Log: Post Directly to CO-PA | KE | APPL | SAP_FIN |
399 | Table | RKPF - USNAM | Document Header: Reservation | MB | APPL | SAP_APPL |
400 | Table | RLAMBU - USNAM | Help structure for asset line item | AB | APPL | SAP_FIN |
401 | Table | RLMKPF - USNAM | MM Interface for auto. RP Account Posting - Header | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
402 | Table | RM08M - USNAM | I/O Fields SAPLMR1M | MRM | APPL | SAP_APPL |
403 | Table | RM08N - USNAMB | I/O Fields SAPMM08N | MRM | APPL | SAP_APPL |
404 | Table | RM08N - USNAMV | I/O Fields SAPMM08N | MRM | APPL | SAP_APPL |
405 | Table | RNMMIRKPF - USNAM | IS-H/MMIM: Input structure for FM Create reserv. - header | NPAS | IS-H | IS-H |
406 | Table | ROIAMMA3_ALV_TS - USNAM | Area: EXG: output structure for ALV | OIA | IS-OIL | IS-OIL |
407 | Table | ROIAMMAT_ALV2 - USNAM | Item Structure for ROIAMMAT | OIA | IS-OIL | IS-OIL |
408 | Table | ROIGSIH_W - USNAM | TD Shipment reservation headers | OIG | IS-OIL | IS-OIL |
409 | Table | ROIGSM01_ALV3 - USNAM | Structure for ALV Convertion of report ROIGSM01 | OIG | IS-OIL | IS-OIL |
410 | Table | ROIHPLTR_ALV1 - USNAM | Structure for ROIHPLTR master table | OIH | IS-OIL | IS-OIL |
411 | Table | ROIJ_3WP_IO - DS_ERNAM | Structure for parameter of 3WP selection | OIJ | IS-OIL | IS-OIL |
412 | Table | ROIJ_ERNAM_RSTR - HIGH | Ranges structure for ERNAM | OIJ | IS-OIL | IS-OIL |
413 | Table | ROIJ_ERNAM_RSTR - LOW | Ranges structure for ERNAM | OIJ | IS-OIL | IS-OIL |
414 | Table | ROIO_GR_GRN_BADI - /BEV2/ED_USER | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
415 | Table | ROIO_GR_GRN_BADI - USNAM_MKPF | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
416 | Table | ROIO_GR_HDR - USNAM | RLM Goods receipt header | OIO | IS-OIL | IS-OIL |
417 | Table | ROIO_GR_ITM - USNAM_MKPF | Goods receipt items | OIO | IS-OIL | IS-OIL |
418 | Table | ROIO_GR_ITM - /BEV2/ED_USER | Goods receipt items | OIO | IS-OIL | IS-OIL |
419 | Table | RPCA2 - USNAM | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
420 | Table | RPCA8 - USNAM | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
421 | Table | RVEXAKNS - USNAM | Foreign Trade: Financial Documents - Structure for RVEXAKNS | VEI | APPL | SAP_APPL |
422 | Table | SISSR_RWIN - USNAM | ISSR: An RWIN angelieferte und relevante Felder | VVSRFISL | EA-FINSERV | EA-FINSERV |
423 | Table | SI_FIN_GLPOS - USNAM | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
424 | Table | SI_GLPOS_N_CT - USNAM | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
425 | Table | SKOP - USNAM | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
426 | Table | SKOP_DATA - USNAM | Document Data | FREP | APPL | SAP_FIN |
427 | Table | SLS_RCCON - CONUSNAME | PAW: Contact Persons for Release Control | SIWO | BASIS | SAP_BASIS |
428 | Table | SNAST - USNAM | WFMC: Selected fields for message output | SVN | BASIS | SAP_BASIS |
429 | Table | SSTN_MGIR_EXT - LAST_CHANGED_BY | Ext Structure Vendor Material Sustainability Attributes | MG_SSTN | APPL | SAP_APPL |
430 | Table | SSTN_MGIR_EXT - CREATED_BY | Ext Structure Vendor Material Sustainability Attributes | MG_SSTN | APPL | SAP_APPL |
431 | Table | SSTN_MGIR_GENERIC - LAST_CHANGED_BY | Material / Info record Generic attributes | MG_SSTN | APPL | SAP_APPL |
432 | Table | SSTN_MGIR_GENERIC - CREATED_BY | Material / Info record Generic attributes | MG_SSTN | APPL | SAP_APPL |
433 | Table | SSTN_MGIR_STY - CREATED_BY | Used for data passing across application | MG_SSTN | APPL | SAP_APPL |
434 | Table | SSTN_MGIR_STY - LAST_CHANGED_BY | Used for data passing across application | MG_SSTN | APPL | SAP_APPL |
435 | Table | SSTN_MGIR_UI - LAST_CHANGED_BY | Ext Structure Vendor Material Sustainability Attributes | MG_SSTN | APPL | SAP_APPL |
436 | Table | SSTN_MGIR_UI - CREATED_BY | Ext Structure Vendor Material Sustainability Attributes | MG_SSTN | APPL | SAP_APPL |
437 | Table | SURDOCHEADER - FUSER | Survey documents: header information | KSUR | APPL | SAP_APPL |
438 | Table | T043 - USNAM | Assign Accounting Clerks --> Tolerance Group | FBAS | APPL | SAP_FIN |
439 | Table | T800F - USNAM | Conversion Table for New General Ledger Fields | GLT0 | APPL | SAP_FIN |
440 | Table | T800O - USNAM | Object management FI-GL/FI-SL | GBAS | APPL | SAP_FIN |
441 | Table | T886TCODE - USNAM | FI-SL: Monitor Procedure - Transaction | GBAS | APPL | SAP_FIN |
442 | Table | T888G - USNAM | Customer fields for flexible general ledger | GLT0 | APPL | SAP_FIN |
443 | Table | T888M - USNAM | FI-SL Field Assignments | GBAS | APPL | SAP_FIN |
444 | Table | T888S - USNAM | Update flexible general ledger: Standard scenarios | GLT0 | APPL | SAP_FIN |
445 | Table | T8JV_ITEM - USNAM | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
446 | Table | T8PSA_COST_ADJ - USNAM | PSA Cost Adjustment | GJPSA | EA-JVA | EA-FIN |
447 | Table | T8PSA_PREPOST - USNAM | Preliminary Posting | GJPSA | EA-JVA | EA-FIN |
448 | Table | T8PSA_STOCK_ADJ - USNAM | PSA Stock Adjustment | GJPSA | EA-JVA | EA-FIN |
449 | Table | TCJ_BALANCE - ACCOUNTANT | FI Cash Journal: Totals Records | CAJO_LEDGER | APPL | SAP_FIN |
450 | Table | TCJ_DOCUMENTS - ACCOUNTANT | Cash Journal Documents (Header Data) | CAJO | APPL | SAP_FIN |
451 | Table | TFBUF - USNAM | Table for FI Data Puffers | FBASCORE | APPL_TOOLS | SAP_FIN |
452 | Table | TFK043U - USNAM | Assign clerk --> tolerance group in contract account | FKKB | FI-CA | FI-CA |
453 | Table | TKEHA_FILES - USNAM | HANA User-Dependent Settings | KE | APPL | SAP_FIN |
454 | Table | TKETD_RUN - EXC_USNAM | CO-PA Top-Down: Top-Down Distribution Runs | KE | APPL | SAP_FIN |
455 | Table | TKETD_RUN - REV_USNAM | CO-PA Top-Down: Top-Down Distribution Runs | KE | APPL | SAP_FIN |
456 | Table | TKETD_SETTINGS - CHANGE_USER | CO-PA Top-Down: Technical Settings | KE | APPL | SAP_FIN |
457 | Table | TKE_DIST_EXEC - USNAME | Document Numbers in CO-PA Distribution | KE | APPL | SAP_FIN |
458 | Table | TKE_DIST_EXEC - R_USNAME | Document Numbers in CO-PA Distribution | KE | APPL | SAP_FIN |
459 | Table | TKE_TIMER - EXC_USNAM | CO-PA Runtime Measurements | KE | APPL | SAP_FIN |
460 | Table | TODOK - USNAM | Objects without Documentation | SDOC | BASIS | SAP_BASIS |
461 | Table | TPCUSER - USERID | User for Authorization Check | BF_AUTH | ABA | SAP_ABA |
462 | Table | TPCUSERN - USERID | User for Authorization Check | BF_AUTH | ABA | SAP_ABA |
463 | Table | TRACTSLA - USNAM | Actual Line Item Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
464 | Table | TRACTSLP - USNAM | Plan Line Items Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
465 | Table | TXI_KNC1 - USNAM | Customer master (transaction figures) | FA_ILM | APPL | SAP_APPL |
466 | Table | TXI_LFC1 - USNAM | Vendor master (transaction figures) | FA_ILM | APPL | SAP_APPL |
467 | Table | TXW_CO_HD - USNAM | CO Document header | FTW1 | APPL | SAP_FIN |
468 | Table | TXW_FI_HD - USNAM | FI Document header | FTW1 | APPL | SAP_FIN |
469 | Table | TXW_MM_HD - USNAM | MM Document header | FTW1 | APPL | SAP_FIN |
470 | Table | TXW_S_BKPF - USNAM | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
471 | Table | TXW_S_COBK - USNAM | Retrieve COBK from archive | FTW1 | APPL | SAP_FIN |
472 | Table | TXW_S_KNC1 - USNAM | Retrieve archived Customer master data | FTW1 | APPL | SAP_FIN |
473 | Table | TXW_S_LFC1 - USNAM | Retrieve archived Vendor master (transaction figures) data | FTW1 | APPL | SAP_FIN |
474 | Table | TXW_S_MKPF - USNAM | Retrieve MKPF from archive | FTW1 | APPL | SAP_FIN |
475 | Table | UGSCDT002 - UNAME | Customizing Comparisons | UGMD9 | FINANCIAL_BASIS | FINBASIS |
476 | Table | UISS_S_FIPOST_HEADER - USERNAME | FI Posting Header | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
477 | Table | UKSD - USNAM | User Control Totals (Online) | FBAS | APPL | SAP_FIN |
478 | Table | UKSV - USNAM | User Control Totals (Update) | FBAS | APPL | SAP_FIN |
479 | Table | VEBKPF - USNAM | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
480 | Table | VFAGL_GCDPC_VER - USNAM | Change Document Structure; Generated by RSSCD000 | FAGL_XBRL_GCD | ECC_FINANCIALS | SAP_FIN |
481 | Table | VIAKBKPF - USNAM | Document Header from Service Charge Settlement for Interface | FVVI | APPL | SAP_FIN |
482 | Table | VIBEBKPF_L - USNAM | Belegkopffelder für Berichtswesen Berichtigungen | REIT | APPL | SAP_FIN |
483 | Table | VIBEITEMSUM_L - USNAM | ALV-Liste Berichtigungen | REIT | APPL | SAP_FIN |
484 | Table | VIBEITEM_L - USNAM | ALV-Liste Berichtigungen: Einzelposten | REIT | APPL | SAP_FIN |
485 | Table | VILIC - USNAM | ICI Historical Data | FVVIIT | APPL | SAP_FIN |
486 | Table | VILICL - USNAM | ICI structure List reporting | FVVIIT | APPL | SAP_FIN |
487 | Table | VIPRLEDTAGRA - USNAM | Isteinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
488 | Table | VIPRLEDTAGRP - USNAM | Planeinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
489 | Table | VKUMB - USNAM | Transfer Table for Revaluation at Retail by FM | WBEF | APPL | SAP_APPL |
490 | Table | VNAST - USNAM | Output status (update structure) | VN | APPL | SAP_APPL |
491 | Table | VNLCO - USNAM | IS-H: Verbuchungsstruktur | NPAS | IS-H | IS-H |
492 | Table | VNMCO - USNAM | IS-H MM: Update Structure NMCO | NPAS | IS-H | IS-H |
493 | Table | VNWCHLCOEA - USNAM | IS-H: Structure for Transfer into CO | NPVS | IS-H | IS-H |
494 | Table | VZPAY - USNAM | Interface Incoming Payments Data for FI-VV | BFV | APPL | SAP_APPL |
495 | Table | WB2_ALV_AC_HEAD - USNAM | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
496 | Table | WB2_ALV_IV_HEAD - USNAM | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
497 | Table | WB2_ALV_MD_HEAD - USNAM | ALV Display of Material Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
498 | Table | WB2_ALV_MD_ITEM - USNAM_MKPF | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
499 | Table | WB2_ALV_MD_ITEM - /BEV2/ED_USER | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
500 | Table | WB2_BKPF - USNAM | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |