Where Used List (Table) for SAP ABAP Data Element VBELN (Sales and Distribution Document Number)
SAP ABAP Data Element 
VBELN (Sales and Distribution Document Number) is used by
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Class (806)
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Function Module (1185)
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Interface (116)
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Program (669)
-
Search Help (110)
-
SOBJ (3)
-
Table (2207)
-
TTYP (15)
-
TYPE (12)
-
UENO (30)
-
View (128)
-
WAPA (7)
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/CLCONT2_S - VBELN | Help Fields for Container Management |  /BEV1/CL |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/CLCONT2_S - LIFNR | Help Fields for Container Management | /BEV1/CL |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/CLVBAK1_S - /BEV1/CLAUFTD | Structure Own Fields Order Header | /BEV1/CL |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV1/CLVBAK1_S - /BEV1/CLAUFXX | Structure Own Fields Order Header | /BEV1/CL |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV1/CLVBAK1_S - /BEV1/CLAUFWM | Structure Own Fields Order Header | /BEV1/CL |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV1/CLZUSATZ_I - /BEV1/CLAUFTD | Include Structure CL Additional Data | /BEV1/CL |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV1/CLZUSATZ_I - /BEV1/CLAUFXX | Include Structure CL Additional Data | /BEV1/CL |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV1/CLZUSATZ_I - /BEV1/CLAUFWM | Include Structure CL Additional Data | /BEV1/CL |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV1/EMLGBWDP - RECHNR | Empties Movement Account Customer | /BEV1/EM |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV1/EMLGFAD - VBELN | Empties Movement - Customer Billing Status | /BEV1/EM |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV1/EMLGFAD - LGVBELN | Empties Movement - Customer Billing Status | /BEV1/EM |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV1/EMLGKTO - VBELN | Empties Account | /BEV1/EM |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV1/EMLGKTO_S - LGVDAT | Structure for Empties Account | /BEV1/EM |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV1/EMLGKTO_S - VBELN | Structure for Empties Account | /BEV1/EM |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV1/EMLGKTO_S - RECHNR | Structure for Empties Account | /BEV1/EM |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV1/EMLGOFS - VBELN | Empties - Billing Document Without Update | /BEV1/EM |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV1/EMLGPOS_S - VBELN | Struktur für Leergutkonto | /BEV1/EM |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV1/EMLGPOS_S - LGVDAT | Struktur für Leergutkonto | /BEV1/EM |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV1/EMLGPOS_S - RECHNR | Struktur für Leergutkonto | /BEV1/EM |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV1/EMLGSP1 - VBELN | Print Empties Returns Block Column 1 | /BEV1/EM |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV1/EMLGSP1 - RECHNR | Print Empties Returns Block Column 1 | /BEV1/EM |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV1/EMLGSP1 - LGVDAT | Print Empties Returns Block Column 1 | /BEV1/EM |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV1/EMLGSP2 - VBELN | Print Empties Returns Block Column 2 | /BEV1/EM |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV1/EMLGSP2 - LGVDAT | Print Empties Returns Block Column 2 | /BEV1/EM |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV1/EMLGSP2 - RECHNR | Print Empties Returns Block Column 2 | /BEV1/EM |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV1/EMLGSP3 - VBELN | Print Empties Returns Block Column 3 | /BEV1/EM |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV1/EMLGSP3 - RECHNR | Print Empties Returns Block Column 3 | /BEV1/EM |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV1/EMLGSP3 - LGVDAT | Print Empties Returns Block Column 3 | /BEV1/EM |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV1/EMLGSP4 - LGVDAT | Print Empties Returns Block Column 4 | /BEV1/EM |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV1/EMLGSP4 - RECHNR | Print Empties Returns Block Column 4 | /BEV1/EM |
EA-CP |
EA-APPL |
| 31 | Table |
/BEV1/EMLGSP4 - VBELN | Print Empties Returns Block Column 4 | /BEV1/EM |
EA-CP |
EA-APPL |
| 32 | Table |
/BEV1/EM_MAT_SUM_S - VBELN | Freight list: Material sum | /BEV1/EM |
EA-CP |
EA-APPL |
| 33 | Table |
/BEV1/EM_MAT_TOTAL_S - VBELN | Freight list: Material total | /BEV1/EM |
EA-CP |
EA-APPL |
| 34 | Table |
/BEV1/EM_VBDPL_S - VBELN | Struktur zum Lieferschein | /BEV1/EM |
EA-CP |
EA-APPL |
| 35 | Table |
/BEV1/RBDEL - VBELN | Deletion Flag for Virtual Documents for Condition Update | /BEV1/RB |
EA-CP |
EA-APPL |
| 36 | Table |
/BEV1/RBREPORT - VBELN | Document Structure for IS Beverage Rebate Settlement | /BEV1/RB |
EA-CP |
EA-APPL |
| 37 | Table |
/BEV1/RBVBAK - /BEV1/CLAUFWM | Sales Document: Header Data | /BEV1/RB |
EA-CP |
EA-APPL |
| 38 | Table |
/BEV1/RBVBAK - /BEV1/CLAUFXX | Sales Document: Header Data | /BEV1/RB |
EA-CP |
EA-APPL |
| 39 | Table |
/BEV1/RBVBAK - /BEV1/CLAUFTD | Sales Document: Header Data | /BEV1/RB |
EA-CP |
EA-APPL |
| 40 | Table |
/BEV1/RBVBPA - VBELN | Sales Document: Partner, Copy VBPA for Indirect Orders | /BEV1/RB |
EA-CP |
EA-APPL |
| 41 | Table |
/BEV1/RP_MOVING_DELIVERIES - VBELN | Move Deliveries Between Shipments | /BEV1/RP |
EA-SCM |
EA-APPL |
| 42 | Table |
/BEV1/RSFFRBI - OVBELN | Batch Input Table for Collection Assignment | /BEV1/RS |
EA-CP |
EA-APPL |
| 43 | Table |
/BEV1/RSFFROR - OVBELN | Order Information for Account Assignment | /BEV1/RS |
EA-CP |
EA-APPL |
| 44 | Table |
/BEV1/RSFINVO_S - VBELN | Structure for ITAB INVOICE (Collection Allocation) | /BEV1/RS |
EA-CP |
EA-APPL |
| 45 | Table |
/BEV1/RSFORDERS - DLVRY | Structure for ITABs ORDER/ORDERUN/ORDERUN2 (Collect. Assign) | /BEV1/RS |
EA-CP |
EA-APPL |
| 46 | Table |
/BEV1/RSFORDERS - VBELN | Structure for ITABs ORDER/ORDERUN/ORDERUN2 (Collect. Assign) | /BEV1/RS |
EA-CP |
EA-APPL |
| 47 | Table |
/BEV1/RSFORDERS - NUMBER | Structure for ITABs ORDER/ORDERUN/ORDERUN2 (Collect. Assign) | /BEV1/RS |
EA-CP |
EA-APPL |
| 48 | Table |
/BEV1/RSFOTYP_S - VBELN | Structure for ITAB Order Type (Collection Assignment | /BEV1/RS |
EA-CP |
EA-APPL |
| 49 | Table |
/BEV1/RSFOTYP_S - NUMBER | Structure for ITAB Order Type (Collection Assignment | /BEV1/RS |
EA-CP |
EA-APPL |
| 50 | Table |
/BEV1/RSFOTYP_S - DLVRY | Structure for ITAB Order Type (Collection Assignment | /BEV1/RS |
EA-CP |
EA-APPL |
| 51 | Table |
/BEV1/SR_ORDERS - VBELN | Structure to Display Sales Returns Orders in /BEV1/SRLST1 | /BEV1/SR |
EA-CP |
EA-APPL |
| 52 | Table |
/BEV1/TSRV43AAS - VBELN | Order Item Data for SAPMV43A | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 53 | Table |
/BEV1/TSRV43AES - VBELN | Data Transfer Statistics -> Fast Entry - Incorrect Item | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 54 | Table |
/BEV1/TSSDBSPR - VBELN | Column Reference for Main Table Statistics Telephone Sales | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 55 | Table |
/BEV1/TSSDBTDT - VBELN | Main Table Statistics Data Telephone Sales - Line Types | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 56 | Table |
/BEV1/TSSMAT_S - VBELN | Communication Structure for User Exits - Material in Docs | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 57 | Table |
/BEV1/TSSTAT_S - VBELN_AK | Telephone Sales: Structure for Statistics Data | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 58 | Table |
/BEV1/TSSTAT_S - VBELN_CAS | Telephone Sales: Structure for Statistics Data | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 59 | Table |
/BEV1/TSSVBCOOS - VBELN | TS/Part Load Lift Orders: Available Sales Documents | /BEV1/TS |
EA-CP |
EA-APPL |
| 60 | Table |
/BEV1/TSVBAPKYS - VBELN | Primary Key for VBAP | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 61 | Table |
/BEV1/VD_VBDPL_S - VBELN | Struktur zum Lieferschein | /BEV1/VD |
EA-SCM |
EA-APPL |
| 62 | Table |
/BEV3/CHCIVBFIT - VBELN | Def /BEV3/CHCIVBF for Int.Table and Function Mod.Interface | /BEV3/CH |
EA-CP |
EA-APPL |
| 63 | Table |
/BEV3/CHCIVBFKY - VBELN | Key /BEV3/CHCIVBFS | /BEV3/CH |
EA-CP |
EA-APPL |
| 64 | Table |
/BEV3/CHCIVBFS - VBELN | Error Log Collective Run CH Docs. Using Create Invoice | /BEV3/CH |
EA-CP |
EA-APPL |
| 65 | Table |
/BEV3/CHCIVBSS - VBELN | Sales Documents of Collective Run for CH Billing Documents | /BEV3/CH |
EA-CP |
EA-APPL |
| 66 | Table |
/CBAD/BUD_EXTRACT - VBELN | Extraction Contract & Billing ACRN Budgets | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 67 | Table |
/CBAD/BW_COND_UPD_STRUCT - VBELN | Structure for BW Info | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 68 | Table |
/CBAD/CONTRACT_H - PRIME_CON | Advanced Order Processing and Billing: Header Data | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 69 | Table |
/CBAD/CONTRACT_H_VER - PRIME_CON | Contract Header Version Structure | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 70 | Table |
/CBAD/CONTRACT_H_VER_S - PRIME_CON | CBAD: Structure for Header Data Versions | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 71 | Table |
/CBAD/CONTRACT_I_S - CVBELN | Contract Structure display | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 72 | Table |
/CBAD/CONTRACT_I_U - CVBELN | Update structure for Contract Line Items | /CBAD/CONTRACT_MOD |
APPL |
SAP_APPL |
| 73 | Table |
/CWM/MSKA_KEY - VBELN | Key to Table MSKA | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 74 | Table |
/CWM/MSKA_PQ - VBELN | MSKA Parallel Quantities | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 75 | Table |
/CWM/MSSA_KEY - VBELN | Key to Table MSSA | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 76 | Table |
/CWM/MSSA_PQ - VBELN | MSKA Parallel Quantities | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 77 | Table |
/CWM/RLMMQ - VBELN | Internal Table for MM Stocks in Parallel Quantity CWM | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 78 | Table |
/CWM/R_VBELN - HIGH | Range for Item Number in a Sales Document | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 79 | Table |
/CWM/R_VBELN - LOW | Range for Item Number in a Sales Document | /CWM/APPL_MD |
IS-CWM |
IS-CWM |
| 80 | Table |
/DSD/BAPI_VC_TE_VLH_R - SD_DOC | Customer Enhancement - Table /DSD/VC_VLH_R | /DSD/VC |
EA-SCM |
EA-APPL |
| 81 | Table |
/DSD/BAPI_VC_TE_VLH_RX - SD_DOC | Customer Enhancement - Table /DSD/VC_VLH_R (Checkbox) | /DSD/VC |
EA-SCM |
EA-APPL |
| 82 | Table |
/DSD/BAPI_VC_TE_VLP_R - SD_DOC | Customer Enhancement - Table /DSD/VC_VLP_R | /DSD/VC |
EA-SCM |
EA-APPL |
| 83 | Table |
/DSD/BAPI_VC_TE_VLP_RX - SD_DOC | Customer Enhancement - Table /DSD/VC_VLP_R (Checkbox) | /DSD/VC |
EA-SCM |
EA-APPL |
| 84 | Table |
/DSD/BAPI_VC_VLH_R - SD_DOC | BAPI Structure for Visit List - Header of Ref. Documents | /DSD/VC |
EA-SCM |
EA-APPL |
| 85 | Table |
/DSD/BAPI_VC_VLH_RX - SD_DOC | BAPI Structure for Visit List - Select Header Ref. Docs | /DSD/VC |
EA-SCM |
EA-APPL |
| 86 | Table |
/DSD/BAPI_VC_VLP_R - SD_DOC | BAPI Structure for Visit List - Customer Ref. Documents | /DSD/VC |
EA-SCM |
EA-APPL |
| 87 | Table |
/DSD/BAPI_VC_VLP_RX - SD_DOC | BAPI Structure for Visit List - Select Customer Ref. Docs | /DSD/VC |
EA-SCM |
EA-APPL |
| 88 | Table |
/DSD/HH_RADELIT_S - BELNR | Structure Outbound Delivery Item | /DSD/HH |
EA-SCM |
EA-APPL |
| 89 | Table |
/DSD/HH_RAERRIDX - BE_DOC | DSD - RA: Error Index Table | /DSD/HH |
EA-SCM |
EA-APPL |
| 90 | Table |
/DSD/HH_RAERRIDX_S - BE_DOC | DSD - RA: Error Index Structure | /DSD/HH |
EA-SCM |
EA-APPL |
| 91 | Table |
/DSD/HH_RALOCK_S - BE_DOC | DSD - RA: Block | /DSD/HH |
EA-SCM |
EA-APPL |
| 92 | Table |
/DSD/RP_MOVING_DELIVERIES - VBELN | Move Deliveries Between Shipments | /DSD/RP |
EA-SCM |
EA-APPL |
| 93 | Table |
/DSD/RP_SHPMNT_SALES_AREA - VBELN | Sales area data of shipment line items | /DSD/RP |
EA-SCM |
EA-APPL |
| 94 | Table |
/DSD/SL_CLOPENITEM_SEARCH_S - SD_DOC_NO | DSD Clearing: Help Structure to Search the Open Items | /DSD/SL |
EA-SCM |
EA-APPL |
| 95 | Table |
/DSD/SL_CLOPEN_ITEM_S - SD_IVOCE | DSD Clearing: Open Items (Debit/Credit) | /DSD/SL |
EA-SCM |
EA-APPL |
| 96 | Table |
/DSD/SL_CLSELVBELN_S - LOW | DSD Clearing: Selection Range for Document Number | /DSD/SL |
EA-SCM |
EA-APPL |
| 97 | Table |
/DSD/SL_CLSELVBELN_S - HIGH | DSD Clearing: Selection Range for Document Number | /DSD/SL |
EA-SCM |
EA-APPL |
| 98 | Table |
/DSD/SL_FSR_DELFFMT_DOC_EXT_S - VBELN | DSD Final Settlement Run - Del. Execut.; Docs to Be Extended | /DSD/SL |
EA-SCM |
EA-APPL |
| 99 | Table |
/DSD/SL_GUI_RADELIT_S - BELNR | Structure Outbound Delivery Item - Incl. GUI-Specific Fields | /DSD/SL |
EA-SCM |
EA-APPL |
| 100 | Table |
/DSD/SL_SLD_DOCS - BE_VBELN | Settlement: Merging of Back-End Documents | /DSD/SL |
EA-SCM |
EA-APPL |
| 101 | Table |
/DSD/SL_VISITS_DELIVERY_CUST - VBELN | Assignment Delivery - Customer Visit ID | /DSD/SL |
EA-SCM |
EA-APPL |
| 102 | Table |
/DSD/SV_ORD_TOUR - ORDER_NO | Assignment Reload and Unload Orders to Tour | /DSD/SV |
EA-SCM |
EA-APPL |
| 103 | Table |
/DSD/SV_POST_LIPS_S - VBELN | Structure for posting the determined delivery items | /DSD/SV |
EA-SCM |
EA-APPL |
| 104 | Table |
/DSD/SV_RLD_IT - ORDER_NO | DSD SV: Reload Item Data | /DSD/SV |
EA-SCM |
EA-APPL |
| 105 | Table |
/DSD/SV_RLD_IT_SCREEN - ORDER_NO | Reload Item Data on Screen | /DSD/SV |
EA-SCM |
EA-APPL |
| 106 | Table |
/DSD/SV_RLD_PRINT_OUT - ORDER_NO | Interface structure with header information reload list | /DSD/SV |
EA-SCM |
EA-APPL |
| 107 | Table |
/DSD/VC_DOC - VBELN | Reference Documents, Visit Control | /DSD/VC |
EA-SCM |
EA-APPL |
| 108 | Table |
/DSD/VC_DOC_PRINT - VBELN | DSD: Print Output - Individual Messages to be Processed | /DSD/VC |
EA-SCM |
EA-APPL |
| 109 | Table |
/DSD/VC_VLH_R - VBELN | DSD: Visit List - Header Data: Reference Documents | /DSD/VC |
EA-SCM |
EA-APPL |
| 110 | Table |
/DSD/VC_VLP_R - VBELN | DSD: Visit List - Item Data: Reference Documents | /DSD/VC |
EA-SCM |
EA-APPL |
| 111 | Table |
/GRCPI/GRIA_S_SDSOP_11T1_01A_O - VBELN | Ouput: SDSOP_11T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 112 | Table |
/ISDFPS/BAPIEBKN_NEW - SD_DOC | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 113 | Table |
/ISDFPS/BAPIEBKN_OLD - SD_DOC | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 114 | Table |
/ISDFPS/BAPIMEREQACCOUNT_NEW - SD_DOC | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 115 | Table |
/ISDFPS/BAPIMEREQACCOUNT_OLD - SD_DOC | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 116 | Table |
/ISDFPS/EKBE_DELV - VBELN | Aggregated Quantities in Stock Transport Order History | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 117 | Table |
/J7L/BI_CA_TD - VBELN | REA Extraction Structure for Cost Analysis | /J7L/BI |
/J7L/REA |
EA-APPL |
| 118 | Table |
/KYK/ISS_RESD - VBELN | Structure for generated infoset for program RVKRED03 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 119 | Table |
/KYK/SERPSLS_GENDOC_FLAGS_STS - VBELN | SD Docs General + Div. Flags (Deliv. Block, Bill.Block...) | /KYK/OPS_SD |
APPL |
SAP_APPL |
| 120 | Table |
/KYK/SLS_GENDOC - VBELN | SD Documents General | /KYK/OPS_SD |
APPL |
SAP_APPL |
| 121 | Table |
/KYK/SLS_LIST_ORDERS_OUT - VBELN | Create deliveries: Output Structure for POWL Tool | /KYK/OPS_LE |
APPL |
SAP_APPL |
| 122 | Table |
/KYK/S_POWL_BILLDUE - VBELN | Billing Due List | /KYK/OPS_SD |
APPL |
SAP_APPL |
| 123 | Table |
/LIME/COLL_APS - DELIVERY | Collection for Planning System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 124 | Table |
/LIME/COLL_BW - DELIVERY | Collection for Business Warehouse | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 125 | Table |
/LIME/COLL_FIN - DELIVERY | Collection for Financial System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 126 | Table |
/LIME/COLL_INV - DELIVERY | Collection for Inventory System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 127 | Table |
/LIME/COLL_LEG - DELIVERY | Collection for External System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 128 | Table |
/LIME/COLL_MMIM - DELIVERY | Collection for R/3 Inventory Management | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 129 | Table |
/LIME/COLL_W2IM - DELIVERY | Collection for WME after ERP-MMIM | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 130 | Table |
/LIME/FDOC_COLL - DELIVERY | Flat Work Document for LIME Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 131 | Table |
/LIME/FDOC_COLL_APS - DELIVERY | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 132 | Table |
/LIME/FDOC_COLL_BW - DELIVERY | Flat Work Document for LIME BW Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 133 | Table |
/LIME/FDOC_COLL_FIN - DELIVERY | Flat Work Document for LIME FIN Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 134 | Table |
/LIME/FDOC_COLL_INV - DELIVERY | Flat Work Document for LIME APS Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 135 | Table |
/LIME/FDOC_COLL_LEG - DELIVERY | Flat Work Document for LIME LEG Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 136 | Table |
/LIME/FDOC_COLL_MMIM - DELIVERY | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 137 | Table |
/LIME/FDOC_COLL_NOACC - DELIVERY | Flat Work Document for LIME Collector (No Account Assignmt) | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 138 | Table |
/LIME/FDOC_COLL_W2IM - DELIVERY | Incorrect Working Document for LIME W2IM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 139 | Table |
/LIME/PN_ITEM - DELIVERY | Table to Save Prima Nota Item Data | /LIME/PLT_CORE |
/LIME/PLATFORM |
SAP_AP |
| 140 | Table |
/LIME/REF_DOC - DELIVERY | Reference Document | /LIME/PLT_CORE |
/LIME/PLATFORM |
SAP_AP |
| 141 | Table |
/LIME/REF_R3_DLV - DELIVERY | Reference to R/3 Delivery | /LIME/PLT_CORE |
/LIME/PLATFORM |
SAP_AP |
| 142 | Table |
/LIME/S_COLL_APS - DELIVERY | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 143 | Table |
/LIME/S_COLL_BW - DELIVERY | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 144 | Table |
/LIME/S_COLL_FIN - DELIVERY | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 145 | Table |
/LIME/S_COLL_INV - DELIVERY | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 146 | Table |
/LIME/S_COLL_LEG - DELIVERY | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 147 | Table |
/LIME/S_COLL_MMIM - DELIVERY | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 148 | Table |
/LIME/S_COLL_W2IM - DELIVERY | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 149 | Table |
/LIMEB/REF_DOC - DELIVERY | Obsolete as of AP 7.0 Reference doc. | /LIMEB/AI |
/LIMEB/STRUCTURE |
PI_BASIS |
| 150 | Table |
/MRSS/T_RMI_HEADER_NW - RMANR | Request header | /MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 151 | Table |
/MRSS/T_RMI_HEADER_NW_WRK - RMANR | Request Header details | /MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 152 | Table |
/NFM/DATA - LIEFN | Work Area NF Processing | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 153 | Table |
/SAPBOQ/HD_SES - SUBSEQ_DOC | QTO header table | /SAPBOQ/DDIC |
DIMP |
ECC-DIMP |
| 154 | Table |
/SAPBOQ/HD_SES - ORDER_NUMBER | QTO header table | /SAPBOQ/DDIC |
DIMP |
ECC-DIMP |
| 155 | Table |
/SAPBOQ/HD_SES - REF_DOCUMENT | QTO header table | /SAPBOQ/DDIC |
DIMP |
ECC-DIMP |
| 156 | Table |
/SAPBOQ/HD_SES - SUBSEQ_POSNR | QTO header table | /SAPBOQ/DDIC |
DIMP |
ECC-DIMP |
| 157 | Table |
/SAPBOQ/HEADER - VBELN | Header of service package BOQ | /SAPBOQ/DDIC |
DIMP |
ECC-DIMP |
| 158 | Table |
/SAPHT/DRMAGRCOM - VBELN | Agreement: Competitor info | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 159 | Table |
/SAPHT/DRMAGRCUS - VBELN | Agreement: Customer info | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 160 | Table |
/SAPHT/DRMAGRKEY - VBELN | Agreement: price key | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 161 | Table |
/SAPHT/DRMAGRPRC - VBELN | Agreement: price info | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 162 | Table |
/SAPHT/DRMSLSRPT - INVDOCNO | DRM 867 Outbound processing table | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 163 | Table |
/SAPHT/DRMSSLSRPT - INVDOCNO | Communication structure 867 Outbound processing | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 164 | Table |
/SAPHT/DRMS_CNTCND_DSP - AGR_NUMB | Contract Status : Display Structure | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 165 | Table |
/SAPHT/DRMS_SLSRPTCOMM - INVDOCNO | Communication structure for Invoice selection for SLSRPT | /SAPHT/DRM11 |
DIMP |
ECC-DIMP |
| 166 | Table |
/SAPHT/DRM_AGREEMENT_OVERVIEW - AGR_NUMB | Agreement overview | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 167 | Table |
/SAPHT/DRM_AGREEMENT_SEARCH - AGR_NUMB | Communication fields for agreement search | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 168 | Table |
/SAPHT/DRM_AGREEMENT_STATE_NEX - AGR_NUMB | Agreement: next states | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 169 | Table |
/SAPHT/DRM_SALESDOC_AGR - SLS_DOCNO | Ship and Debit Agreements for the Sales Document | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 170 | Table |
/SAPHT/SLSORDNO_RANGES - HIGH | Ranges for SalesOrders | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 171 | Table |
/SAPHT/SLSORDNO_RANGES - LOW | Ranges for SalesOrders | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 172 | Table |
/SAPMP/DEL_GENPOS - VBELN | Structure of Delivery Items That Were or Are to Be Generated | /SAPMP/LE-SHP |
DIMP |
ECC-DIMP |
| 173 | Table |
/SAPMP/MIG_T002 - SALESORD_NEW | Migration CS -> DIMP: Object Status Batch Stock | /SAPMP/MIGRATION |
DIMP |
ECC-DIMP |
| 174 | Table |
/SAPMP/MIG_T002 - SALESORD_OLD | Migration CS -> DIMP: Object Status Batch Stock | /SAPMP/MIGRATION |
DIMP |
ECC-DIMP |
| 175 | Table |
/SAPMP/MIG_T002K - SALESORD_OLD | Migration CS -> DIMP: Object Status Batch Stock Key | /SAPMP/MIGRATION |
DIMP |
ECC-DIMP |
| 176 | Table |
/SAPPCE/SDPC_VBFA_DOCNO - VBELN | DPC: Document Numbers for Document Flow Display | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 177 | Table |
/SAPSLL/API_SAKE_REL_R3_S - SD_DOC | RFC Structure: Deliveries in Safekeeping | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 178 | Table |
/SAPSLL/BADI_RFC_EXPM_R3_S - VBELN | Determine RFC Destination for Status of Customs Exp. Decl. | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 179 | Table |
/SAPSLL/SAKE_REL_MSG_CXT_R3_S - SD_DOC | Application Log for Safekeeping: Structure for Msg. Context | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 180 | Table |
/SPE/BAPIDELICIOUSDELIVER_OUTB - DOCUMENT_NUMBER | Additional Fields for Outbound in BAPIDELICIOUSDELIVERY | /SPE/CRM_VL |
APPL |
SAP_APPL |
| 181 | Table |
/SPE/BAPIIBDLVREFQTY - DELIV_NUMB | Inbound Delivery: Reference Document Quantity | /SPE/IF_SERVICES |
APPL |
SAP_APPL |
| 182 | Table |
/SPE/BUSKEY_STR - VBELN | Business Key Structure | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 183 | Table |
/SPE/CD_DOCFLOW_MONITOR_SEL - DELIVERY | Selektion Data for Cross-Docking Monitor | /SPE/CROSS_DOCKING |
APPL |
SAP_APPL |
| 184 | Table |
/SPE/CONS_S_GI_CANCEL_PARAM - VBELN | Consolidator portal: Parameter for GI cancellation | /SPE/RET_CONSOLIDATOR_API |
APPL |
SAP_APPL |
| 185 | Table |
/SPE/CONS_S_GI_PACK_INFOUI - DELIVERYNUM | Consolidator Portal - Packing Information UI | /SPE/RET_CONSOLIDATOR_MVC |
APPL |
SAP_APPL |
| 186 | Table |
/SPE/CONS_S_GI_WORKLIST - DELIVERYNUM | Consolidator Portal: Goods Issue worklist | /SPE/RET_CONSOLIDATOR_API |
APPL |
SAP_APPL |
| 187 | Table |
/SPE/CONS_S_GI_WORKLISTUI - DELIVERYNUM | Consolidator Portal - Goods forwarding work list UI | /SPE/RET_CONSOLIDATOR_MVC |
APPL |
SAP_APPL |
| 188 | Table |
/SPE/CONS_S_GR_CANCEL_PARAM - VBELN | Consolidator portal: Parameter for GR cancellation | /SPE/RET_CONSOLIDATOR_API |
APPL |
SAP_APPL |
| 189 | Table |
/SPE/CONS_S_GR_WORKLIST - DELIVERYNUM | Consolidator Portal: Goods Receipt Worklist | /SPE/RET_CONSOLIDATOR_API |
APPL |
SAP_APPL |
| 190 | Table |
/SPE/CONS_S_GR_WORKLISTUI - DELIVERYNUM | Consolidator Portal - Goods receiving worklist for UI | /SPE/RET_CONSOLIDATOR_MVC |
APPL |
SAP_APPL |
| 191 | Table |
/SPE/CONS_S_PACK_DLVRY_ITEM - DELIVERYNUM | Consolidator Portal - Packing info for delivery | /SPE/RET_CONSOLIDATOR_API |
APPL |
SAP_APPL |
| 192 | Table |
/SPE/CONS_S_PACK_HU - DELIVERYNUM | Consolidator Portal - Packing delivery items into HUs | /SPE/RET_CONSOLIDATOR_API |
APPL |
SAP_APPL |
| 193 | Table |
/SPE/CONS_S_PACK_INFO - DELIVERYNUM | Consolidator Portal - Packing info for delivery | /SPE/RET_CONSOLIDATOR_API |
APPL |
SAP_APPL |
| 194 | Table |
/SPE/CONS_S_PACK_INFO_SEL - DELIVERYNUM | Consolidator Portal - packing info for delivery selection | /SPE/RET_CONSOLIDATOR_API |
APPL |
SAP_APPL |
| 195 | Table |
/SPE/CONS_S_QI_WORKLIST - DELIVERYNUM | Consolidator Portal: Quality Inspection Worklist | /SPE/RET_CONSOLIDATOR_API |
APPL |
SAP_APPL |
| 196 | Table |
/SPE/CONS_S_QI_WORKLISTUI - DELIVERYNUM | Consolidator Portal - Goods forwarding work list UI | /SPE/RET_CONSOLIDATOR_MVC |
APPL |
SAP_APPL |
| 197 | Table |
/SPE/CONS_S_UNPACK_HU - DELIVERYNUM | Consolidator Portal - unpacking items included in HU | /SPE/RET_CONSOLIDATOR_API |
APPL |
SAP_APPL |
| 198 | Table |
/SPE/CRMT_RESPONSE_DLV - SD_DOC_NO | data transfer of dlv (R/3 -> CRM) | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 199 | Table |
/SPE/CRMT_RESPONSE_FA - DOC_NO | Structure for the transfer - follow-up act. (R/3->CRM) | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 200 | Table |
/SPE/CRMT_RESPONSE_GI - SD_DOC_NO | transfer of goods movement data from DLV (R/3 -> CRM) | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 201 | Table |
/SPE/CRMT_RESPONSE_POD - DOC_NO | Structure for the transfer -pod complaint (R/3->CRM) | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 202 | Table |
/SPE/DELIVERIES_OF_CRMORDER - CRM_ORDER_NUMBER | deliveries related to CRM order item | /SPE/CRM_VL |
APPL |
SAP_APPL |
| 203 | Table |
/SPE/DELIVIVERY_CHG_QUANT_RED - DOCUMENT_NUMBER | Deliveries to be changed because of quantity reduction | /SPE/CRM_VL |
APPL |
SAP_APPL |
| 204 | Table |
/SPE/DELIVQUANT_OF_CRMORDITEM - CRM_ORDER_NUMBER | deliveriy quantities related to CRM order item | /SPE/CRM_VL |
APPL |
SAP_APPL |
| 205 | Table |
/SPE/DELTA_EWMDELV_HEAD - VBELN | EWM delivery -> header data | /SPE/IF_DELTA |
APPL |
SAP_APPL |
| 206 | Table |
/SPE/DELTA_EWMDELV_ITEMS - VBELN | EWM Delivery -> Items | /SPE/IF_DELTA |
APPL |
SAP_APPL |
| 207 | Table |
/SPE/HU_ITEMS_EPC - VBELN | Struct for handling unit items EPCs | /SPE/VL |
APPL |
SAP_APPL |
| 208 | Table |
/SPE/HU_ITEM_EPC - VBELN | Handling unit EPC data | /SPE/VL |
APPL |
SAP_APPL |
| 209 | Table |
/SPE/INB_BATCH_ATTR - VBELN | Attributes for the Batches | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 210 | Table |
/SPE/INB_DLV_OF_STO - DELIV_NUMB | Inbound delivery info from which to look up the STO | /SPE/STO_DELVRY_HANDLING |
APPL |
SAP_APPL |
| 211 | Table |
/SPE/INB_ID_EXCLUDE - VBELN | Exclude Documents for Intransit Calculation | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 212 | Table |
/SPE/INB_OBJ_QUAN_CHG - VBELN | Structure for the quantity changes of the inbound objects | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 213 | Table |
/SPE/INB_QUAN_CHG - VBELN | Quantity changes for the PGR/MDIFF objects | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 214 | Table |
/SPE/INB_SPLIT_HEADER_NEW - VBELN | Inbound Delivery New Header for Splitting | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 215 | Table |
/SPE/OUTB_DLVRIES_KNOWN_IN_CRM - CRM_ORDER_NUMBER | outbound deliveries known in CRM on order level | /SPE/CRM_VL |
APPL |
SAP_APPL |
| 216 | Table |
/SPE/PMI_EVENTS_STR - DOC | PMI Monitoring: Delivery | /SPE/IF_SERVICES |
APPL |
SAP_APPL |
| 217 | Table |
/SPE/RESEND_TMPDLV - VBELN | Structure for resending temp. deliverys | /SPE/TPOP |
APPL |
SAP_APPL |
| 218 | Table |
/SPE/RET_BATCH_SPLJOI - VBELN | Split / Join batch structure | /SPE/RET_DDIC |
APPL |
SAP_APPL |
| 219 | Table |
/SPE/RET_CUMULATED_QUANTITIES - VBELN | structure for the calculation of cumulated quantities | /SPE/RET_FUNC |
APPL |
SAP_APPL |
| 220 | Table |
/SPE/RET_DELIVERY_RELATIONS - ORIG_VBELN | split delivery to original delivery assignment | /SPE/RET_FUNC |
APPL |
SAP_APPL |
| 221 | Table |
/SPE/RET_DELIVERY_RELATIONS - VBELN | split delivery to original delivery assignment | /SPE/RET_FUNC |
APPL |
SAP_APPL |
| 222 | Table |
/SPE/SERNO_VBELN - VBELN | Serial Numbers per VBELN + POSNR | /SPE/VL |
APPL |
SAP_APPL |
| 223 | Table |
/SPE/SHP_IDX_QI - VBELN | SPL Returns Deliveries: Relevant for Quality Inspection | /SPE/RET_DDIC |
APPL |
SAP_APPL |
| 224 | Table |
/SPE/VBELN - VBELN | Struct VBELN | /SPE/VL |
APPL |
SAP_APPL |
| 225 | Table |
/SPE/VBFS - VBELN | Enhanced VBFS Interface Structure | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 226 | Table |
/SRMERP/D_ACC_IT - VBELN | Account assignment item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 227 | Table |
/SRMERP/S_ACC_ITM - VBELN | Account assignment item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 228 | Table |
/SRMERP/S_ACC_ITM_COBL - VBELN | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 229 | Table |
/SRMERP/S_ACC_ITM_D - VBELN | Account Assignment Item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 230 | Table |
/SRMERP/S_CAR_PROD_ITM - VBELN | ProductItem | /SRMERP/OL_BO_CTLG_CTRL |
APPL |
SAP_APPL |
| 231 | Table |
/SRMERP/S_FS_ROOT_ESS - VBELN | ESS-Specific Additions to ROOT Node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 232 | Table |
/SRMERP/S_SC_FS_ROOT_ESS - VBELN | SC Header | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 233 | Table |
/SRMERP/S_SC_FS_ROOT_ESS_D - VBELN | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 234 | Table |
/SRMERP/S_SC_ITM_ACC_D - VBELN | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 235 | Table |
/SRMERP/S_SC_ITM_MODIFY - VBELN | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 236 | Table |
/SRMERP/S_SC_ITM_MODIFY_D - VBELN | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 237 | Table |
/SRMERP/S_SC_ROOT_ESS - VBELN | ESS specific additions to ROOT node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 238 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC - VBELN | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 239 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC_MOD - VBELN | Accounting in Modifcation | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 240 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC_M_D - VBELN | Accounting Details (ESS SC Header Modification) | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 241 | Table |
/SRMERP/S_SC_ROOT_ESS_D - VBELN | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 242 | Table |
/SRMERP/S_SC_ROOT_ESS_MODIFY - VBELN | ESS-Specific Additions tin Modifcation | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 243 | Table |
/SRMERP/S_SC_ROOT_ESS_MODIFY_D - VBELN | ESS-Specific Additions to ROOT Node in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 244 | Table |
/SRMERP/S_UI_SC_FS_ROOT_ESS - VBELN | SC Header | /SRMERP/IL_BO |
APPL |
SAP_APPL |
| 245 | Table |
A089 - VBELN | SD Document/Material | VKON |
APPL |
SAP_APPL |
| 246 | Table |
A090 - VBELN | SD Document/Item/Material | VKON |
APPL |
SAP_APPL |
| 247 | Table |
A098 - VBELN | SD Document/Item/Material Pricing Group | VKON |
APPL |
SAP_APPL |
| 248 | Table |
A099 - VBELN | SD Document/Item | VKON |
APPL |
SAP_APPL |
| 249 | Table |
A184 - VBELN | ACRN ID/Material/Version Number/Priority | VKON |
APPL |
SAP_APPL |
| 250 | Table |
A275 - VBELN | Material/Agreement Data for ATO/MTS Components | DRM |
DIMP |
ECC-DIMP |
| 251 | Table |
A276 - VBELN | Agreement Data and status with agreement search | DRM |
DIMP |
ECC-DIMP |
| 252 | Table |
A302 - VBELN | SD doc./Item/Customer | DRM |
DIMP |
ECC-DIMP |
| 253 | Table |
A303 - VBELN | SD doc./Item/Material/CompMat/CompSup/CompType | DRM |
DIMP |
ECC-DIMP |
| 254 | Table |
A308 - VBELN | SD doc./Item/Customer/Personnel | DRM |
DIMP |
ECC-DIMP |
| 255 | Table |
A309 - VBELN | SD Doc./Customer/Personnel | DRM |
DIMP |
ECC-DIMP |
| 256 | Table |
A313 - VBELN | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | DRM |
DIMP |
ECC-DIMP |
| 257 | Table |
A435 - VBELN | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | DRM |
DIMP |
ECC-DIMP |
| 258 | Table |
A436 - VBELN | Agreement data in combination with Agreement search | DRM |
DIMP |
ECC-DIMP |
| 259 | Table |
A437 - VBELN | Material/Customer/Agreement data | DRM |
DIMP |
ECC-DIMP |
| 260 | Table |
A439 - VBELN | Material/Agreement data | DRM |
DIMP |
ECC-DIMP |
| 261 | Table |
AAFKO - RMANR | Change Document Structure; Generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 262 | Table |
ACCIT - VBELN | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 263 | Table |
ACCIT_FI - VBELN | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 264 | Table |
ACCIT_GLX - VBELN | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 265 | Table |
ACCTIT - VBELN | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 266 | Table |
AD01DLIM - VBELN | Communication: DIP No. + Processing info. | AD01 |
APPL |
SAP_APPL |
| 267 | Table |
AD04CONT - VBELN | contract - last assigned voucher number | AD04 |
DIMP |
ECC-DIMP |
| 268 | Table |
AD23_IICOND - VBELN | BPP: conditions for invoice item | AD_RRB |
DIMP |
ECC-DIMP |
| 269 | Table |
AD23_OUTD - VBELN | BPP: output structure for billing - document information | AD_RRB |
DIMP |
ECC-DIMP |
| 270 | Table |
AFIEUD_SDINV_H - INVOICE_NO | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 271 | Table |
AFIEUD_SDINV_I - INVOICE_NO | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 272 | Table |
AFKO - RMANR | Order Header Data PP Orders | CO |
APPL |
SAP_APPL |
| 273 | Table |
ALV_DELREF - VBELN | ALV Struktur for Deleted HU References | ISAUTO_VHU_PO |
DIMP |
ECC-DIMP |
| 274 | Table |
ARCHIVING_PROT - VBELN | Log Structure Archiving | VA_BADI |
APPL |
SAP_APPL |
| 275 | Table |
ARCHIVING_VBPA - VBELN | VBPA for Archiving | VA_BADI |
APPL |
SAP_APPL |
| 276 | Table |
ARCHIVING_VBUK - VBELN | VBUK Table for archiving | VA_BADI |
APPL |
SAP_APPL |
| 277 | Table |
ARCID_P_VBRK - VBELN | Archiving SD_VBRK: Index table (primary) | VZ |
APPL |
SAP_APPL |
| 278 | Table |
ARCID_S_VBRK - VBELN | Archiving SD_VBRK: Index table (secondary) | VZ |
APPL |
SAP_APPL |
| 279 | Table |
ARCID_VBRK - VBELN | Archiving SD_VBRK: Index Table | VZ |
APPL |
SAP_APPL |
| 280 | Table |
ATPASS - VBELN | ATP Server: Item-Dependent Data for Assembly Processing | ATPG |
APPL |
SAP_APPL |
| 281 | Table |
AUFK_RMA - RMANR | Include RMA for AUFK | ICSV |
APPL |
SAP_APPL |
| 282 | Table |
AUST_NO_DISPLAY - VBELN | AUST fields that are not to be displayed in list | WAUF |
APPL |
SAP_APPL |
| 283 | Table |
AV03R - VBELN | Structure of Input Table for Backlog Functions | VZ |
APPL |
SAP_APPL |
| 284 | Table |
AV03R_FIXED_ITEMS - VBELN | AV03R Fixed Items | VZ |
APPL |
SAP_APPL |
| 285 | Table |
AVIPA - VBELN | Possible External Selection Fields in Payment Advice Items | FBAS |
APPL |
SAP_FIN |
| 286 | Table |
AVIPS - VBELN | Possible Selection Fields in Payment Advice Items | FBAS |
APPL |
SAP_FIN |
| 287 | Table |
AVIP_FAST_ENTRY - VBELN | Payment Advice Notes: Structure for Fast Entry | FBAS |
APPL |
SAP_FIN |
| 288 | Table |
BADI_POT - VBELN | POT declarations | ME |
APPL |
SAP_APPL |
| 289 | Table |
BANF_COMM - VBELN | Change Document Structure | ME |
APPL |
SAP_APPL |
| 290 | Table |
BAPE_VBKD - VBELN | BAPI Interface for customer enhancement for table VBKD | VACR |
APPL |
SAP_APPL |
| 291 | Table |
BAPICCARDM - SD_DOC | Communication Table: Means of Payment Order/Billing Document | VACR |
APPL |
SAP_APPL |
| 292 | Table |
BAPICONDHD - SD_DOC | BAPI Structure of KONH with English Field Names | VACR |
APPL |
SAP_APPL |
| 293 | Table |
BAPICONDIT - SD_DOC | BAPI Structure of KONP with English Field Names | VACR |
APPL |
SAP_APPL |
| 294 | Table |
BAPICONDQS - SD_DOC | BAPI Structure of KONM with English Field Names | VACR |
APPL |
SAP_APPL |
| 295 | Table |
BAPICONDVS - SD_DOC | BAPI Structure of KONW with English Field Names | VACR |
APPL |
SAP_APPL |
| 296 | Table |
BAPICUBLBM - SD_DOC | BLOB Internal Configuration Data (SCE) | VACR |
APPL |
SAP_APPL |
| 297 | Table |
BAPICUCFGM - SD_DOC | VAW: Configuration Data | VACR |
APPL |
SAP_APPL |
| 298 | Table |
BAPICUINSM - SD_DOC | Instances of Several Configurations | VACR |
APPL |
SAP_APPL |
| 299 | Table |
BAPICUPRTM - SD_DOC | Part_of entries of several configurations | VACR |
APPL |
SAP_APPL |
| 300 | Table |
BAPICUREFM - SD_DOC | CU: Reference order item / instance in configuration | VACR |
APPL |
SAP_APPL |
| 301 | Table |
BAPICUVALM - SD_DOC | Characteristic values of several configurations | VACR |
APPL |
SAP_APPL |
| 302 | Table |
BAPICUVKM - SD_DOC | Variant Condition Keys in Configurations | VACR |
APPL |
SAP_APPL |
| 303 | Table |
BAPIDELICIOUSCREATEDITEMS - DOCUMENT_NUMB | Attributes of the delivery item that was generated | LE_SHP_DELIVERY_PREPROC |
APPL |
SAP_APPL |
| 304 | Table |
BAPIDELICIOUSREQUEST - DOCUMENT_NUMB | Interface for Creating Deliveries | LE_SHP_DELIVERY_PREPROC |
APPL |
SAP_APPL |
| 305 | Table |
BAPIDLVHDRSTS - VBELN | BAPI Structure Delivery Header Analog VBUK | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 306 | Table |
BAPIDLVHDRSTTR - DELIV_NUMB | BAPI Delivery Stock Transfer Data Header | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 307 | Table |
BAPIDLVITEMRPO - DELIV_NUMB | Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 308 | Table |
BAPIDLVITEMSTS - VBELN | BAPI Structure Delivery Item Status Analog VBUP | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 309 | Table |
BAPIDLVPARTNERS - VBELN | BAPI Structure Partner for a Delivery Analog VBPA | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 310 | Table |
BAPIEBKN - SD_DOC | Transfer Structure: Create/Display Requisition Acct Assgt | BM |
ABA |
SAP_ABA |
| 311 | Table |
BAPIEBKNV - SD_DOC | Transfer Structure: Change Requisition: Account Assignment | MEW |
APPL |
SAP_APPL |
| 312 | Table |
BAPIEKKN - SD_DOC | Transfer Structure: Display/List: PO Account Assignment | MEW |
APPL |
SAP_APPL |
| 313 | Table |
BAPIESKN - SD_DOC | Communication Structure: Account Assignment: Entry Sheet | ML |
APPL |
SAP_APPL |
| 314 | Table |
BAPIESKNC - SD_DOC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML |
APPL |
SAP_APPL |
| 315 | Table |
BAPIFOREIGNTRADEHDR - REFNR | BAPI Structure Foreign Trade Analog EIKP | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 316 | Table |
BAPIIBDLVHDR - DELIV_NUMB | Inbound Del. Header Fields | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 317 | Table |
BAPIIBDLVHDREXTENSION - DELIV_NUMB | Inbound Del. Header - Additional fields | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 318 | Table |
BAPIINCOMP - DOC_NUMBER | Communication Fields: Incompletion | VACR |
APPL |
SAP_APPL |
| 319 | Table |
BAPIISAHDST - SD_DOC | Sales document Header Status for ISA | ISA_R3 |
PI_APPL |
SAP_APPL |
| 320 | Table |
BAPIISUCONTRACT - SD_DOC | IS-U Contract: General Fields | EE06 |
IS-U/CCS |
IS-UT |
| 321 | Table |
BAPIKOMFK - SD_DOC | Billing : Communication structure | BV |
ABA |
SAP_ABA |
| 322 | Table |
BAPIMEOUTACCOUNT - SD_DOC | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 323 | Table |
BAPIMEPOACCOUNT - SD_DOC | Account Assignment Fields for Purchase Order | ME |
APPL |
SAP_APPL |
| 324 | Table |
BAPIMEREQACCOUNT - SD_DOC | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ |
APPL |
SAP_APPL |
| 325 | Table |
BAPIOILMMITM_TSW - TSWREFERENCEDOCUMENT | IS-OIL: TSW Doc. Item details | OI0_IF |
IS-OIL |
IS-OIL |
| 326 | Table |
BAPIOILSDITM_TSW - TSWREFERENCEDOCUMENT | IS-OIL: Comm. Fields: SD Doc. Item TSW | OI0_IF |
IS-OIL |
IS-OIL |
| 327 | Table |
BAPIORDERS - SD_DOC | View: Order Items for Material | VAW |
APPL |
SAP_APPL |
| 328 | Table |
BAPIPARNRC - DOCUMENT | Partner changes | VA |
APPL |
SAP_APPL |
| 329 | Table |
BAPIPCADOC - SD_DOC | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 330 | Table |
BAPIPGROBJECTS - DELIV_NUMB | Objects for Partial GR Posting | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 331 | Table |
BAPIPOGNA - SD_DOC | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | MEW |
APPL |
SAP_APPL |
| 332 | Table |
BAPIPSPPAYM - SD_DOC | Communication Fields for PSP based Payment Transactions | COM_WEC_PAYMENT |
COM_WEC_MAIN |
WEBCUIF |
| 333 | Table |
BAPISDBPL - SD_DOC | BAPI Structure of FPLA with English Field Names | VACR |
APPL |
SAP_APPL |
| 334 | Table |
BAPISDBPLD - SD_DOC | BAPI Structure of FPLT with English Field Names | VACR |
APPL |
SAP_APPL |
| 335 | Table |
BAPISDBUSI - SD_DOC | BAPI Structure of VBKD with English Field Names | VACR |
APPL |
SAP_APPL |
| 336 | Table |
BAPISDCA - DOC_NUMBER | BAPI Structure for Table CMPB_ASGN | CMPA |
APPL |
SAP_APPL |
| 337 | Table |
BAPISDCOND - SD_DOC | BAPI Structure of KOMV with English Field Names | VACR |
APPL |
SAP_APPL |
| 338 | Table |
BAPISDCOND_BE - SD_DOC | Conditions for SD Billing Integration | CRM |
PI_APPL |
SAP_APPL |
| 339 | Table |
BAPISDFLOW - SD_DOC | BAPI Structure of VBFA with English Field Names | VACR |
APPL |
SAP_APPL |
| 340 | Table |
BAPISDHDST - SD_DOC | BAPI Structure of VBUK with English Field Names | VACR |
APPL |
SAP_APPL |
| 341 | Table |
BAPISDINCO - DOC_NUMBER | Communication fields: Incomplete | VACR |
APPL |
SAP_APPL |
| 342 | Table |
BAPISDITST - SD_DOC | BAPI Structure of VBUP with English Field Names | VACR |
APPL |
SAP_APPL |
| 343 | Table |
BAPISDKEY - DOC_NUMBER | Key in Sales Document | VACR |
APPL |
SAP_APPL |
| 344 | Table |
BAPISDORDERSBOS - SD_DOC | View: Order Items (with BOS) for Material | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 345 | Table |
BAPISDPART - SD_DOC | BAPI Structure of VBPA with English Field Names | VACR |
APPL |
SAP_APPL |
| 346 | Table |
BAPISDTEHD - SD_DOC | BAPI Structure of THEAD with English Field Names | VACR |
APPL |
SAP_APPL |
| 347 | Table |
BAPISHIPMENTITEMONSTAGE - DELIVERY | Shipment BAPI, Items on Stages | VTRK |
APPL |
SAP_APPL |
| 348 | Table |
BAPITOHEAD - SD_DOC | BAPI Export Structure for TO Header / Table LTAK | LVS |
APPL |
SAP_APPL |
| 349 | Table |
BAPITRKREQ - SD_DOC | Tracking Request | VVTR |
APPL |
SAP_APPL |
| 350 | Table |
BAPIVTRK_G - VBELN | Tracking info | VAW |
APPL |
SAP_APPL |
| 351 | Table |
BAPIVXSITRKU - VBELN | Tracking number | VAW |
APPL |
SAP_APPL |
| 352 | Table |
BAPI_EKKN - VBELN | Communication Structure: Account Assignment: Purchasing Doc. | ML |
APPL |
SAP_APPL |
| 353 | Table |
BAPI_ESKN - VBELN | Communication Structure: Account Assignment: Entry Sheet | ML |
APPL |
SAP_APPL |
| 354 | Table |
BAPI_INCINV_CREATE_ACCOUNT - SD_DOC | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM |
APPL |
SAP_APPL |
| 355 | Table |
BAPI_INCINV_CREATE_GL_ACCOUNT - SD_DOC | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 356 | Table |
BAPI_INCINV_DETAIL_ACCOUNT - SD_DOC | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM |
APPL |
SAP_APPL |
| 357 | Table |
BAPI_INCINV_DETAIL_GL_ACCOUNT - SD_DOC | G/L Account Posting: Incoming Invoice (GetDetail) | MRM |
APPL |
SAP_APPL |
| 358 | Table |
BAPI_IUID_REG_DATA - VBELN | Required Data to Register UII | IUID |
APPL |
SAP_APPL |
| 359 | Table |
BAPI_IUID_REG_DATA - CUST_CVBELN | Required Data to Register UII | IUID |
APPL |
SAP_APPL |
| 360 | Table |
BAPI_MATVAL_KEY - SD_DOC | Material Valuatiob Key | CO_ML_SENDPRICE |
EA-FIN |
EA-FIN |
| 361 | Table |
BAPI_SHP_PARTNER - VBELN | Partner in TD-Shipment | OIK |
IS-OIL |
IS-OIL |
| 362 | Table |
BAPI_TE_OIJ_EL_DOC_I_REF - VBELN | BAPI Interface for Customer Enhancements : OIJ_EL_DOC_I_REF | OIJ_IF |
IS-OIL |
IS-OIL |
| 363 | Table |
BAPI_TE_OIJ_EL_DOC_MOT - VBELN | BAPI Interface for Customer Enhancements OIJ_EL_DOC_MOT | OIJ_IF |
IS-OIL |
IS-OIL |
| 364 | Table |
BAPI_TE_OIJ_EL_DOC_M_MOT - VBELN | BAPI Interface for Customer Enhancements OIJ_EL_DOC_M_MOT | OIJ_IF |
IS-OIL |
IS-OIL |
| 365 | Table |
BBPEKKN - SD_DOC | Transfer Structure: Display/List: PO Account Assignment 3.1I | BBPA |
PI_APPL |
SAP_APPL |
| 366 | Table |
BBPIV_DRSEG_CO - VBELN | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 367 | Table |
BBPIV_FRSEG_CO - VBELN | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 368 | Table |
BBPPOGNA - SD_DOC | Transfer Structure: Determine Proc. Transaction: Acct Assgt | BBPA |
PI_APPL |
SAP_APPL |
| 369 | Table |
BBPPOGNA_47A - SD_DOC | Find Procurement Transaction - Assignment (Release 4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 370 | Table |
BBP_ACC_ECC - SD_DOC | R/3 Names for BBP Account Assignment Field | BBPA |
PI_APPL |
SAP_APPL |
| 371 | Table |
BBP_ACC_ECC1 - SD_DOC | R/3 Names for BBP Account Assignment Field | BBPA |
PI_APPL |
SAP_APPL |
| 372 | Table |
BBP_ACC_ECC_47A - SD_DOC | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 373 | Table |
BBP_ACC_R3 - SD_DOC | R/3 Names for BBP Account Assignment Field | BBPA |
PI_APPL |
SAP_APPL |
| 374 | Table |
BBP_ACC_R3_47A - SD_DOC | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 375 | Table |
BBP_CODATA - VBELN | Transfer Structure for CO Data: B2B Reporting | BBPA |
PI_APPL |
SAP_APPL |
| 376 | Table |
BBP_COD_AO - VBELN | Transfer Structure for CO Data: B2B Reporting | BBPA |
PI_APPL |
SAP_APPL |
| 377 | Table |
BBP_DRSEG_CO - VBELN | Account Assignment Fields for Invoice Verification | BBPA |
PI_APPL |
SAP_APPL |
| 378 | Table |
BBP_INBD_D - DELIVERY | Inbound Delivery Details | BBPA |
PI_APPL |
SAP_APPL |
| 379 | Table |
BBP_INBD_L - DELIVERY | Inbound Delivery List | BBPA |
PI_APPL |
SAP_APPL |
| 380 | Table |
BBP_IV_ACC - SD_DOC | Accounting Block | BBPA |
PI_APPL |
SAP_APPL |
| 381 | Table |
BBP_IV_IT - SD_DOC | BBP Invoice Line Item | BBPA |
PI_APPL |
SAP_APPL |
| 382 | Table |
BBP_MMD_AO - VBELN | Transfer Structure: MM Data Add-On Page: BBP Reporting | BBPA |
PI_APPL |
SAP_APPL |
| 383 | Table |
BBP_MTCOM - VBELN | Material Master Communication Work Area | BBPA |
PI_APPL |
SAP_APPL |
| 384 | Table |
BCFSLST - VBELN | Legal Control: SLS: Display Blocked Customer - Item | VEI |
APPL |
SAP_APPL |
| 385 | Table |
BDIVBAKKEY - VBELN | Transfer structure: VBAK key fields | VED |
APPL |
SAP_APPL |
| 386 | Table |
BDIVBAPKEY - VBELN | Transfer structure: VBAP key fields | VED |
APPL |
SAP_APPL |
| 387 | Table |
BDIVBKDKEY - VBELN | Transfer structure: VBKD key fields | VED |
APPL |
SAP_APPL |
| 388 | Table |
BDIVBPAKEY - VBELN | Transfer structure: VBPA key fields | VED |
APPL |
SAP_APPL |
| 389 | Table |
BDIVBUKKEY - VBELN | Transfer structure: VBUK key fields | VED |
APPL |
SAP_APPL |
| 390 | Table |
BDIVBUPKEY - VBELN | Transfer structure: VBUP key fields | VED |
APPL |
SAP_APPL |
| 391 | Table |
BEBKN - VBELN | Purchase Requisition Account Assignment (BTCI) | ME |
APPL |
SAP_APPL |
| 392 | Table |
BEKPO - VBELN | Transfer Structure Items for Purchasing Documents | ME |
APPL |
SAP_APPL |
| 393 | Table |
BEKPO_MEPO - VBELN | Additional Fields for MEPO | ME |
APPL |
SAP_APPL |
| 394 | Table |
BEZS132 - VBELN | Reference structure for INT_S132, SAV_S132 | VKM |
APPL |
SAP_APPL |
| 395 | Table |
BFCOM - VBELN | Stock Determination - Communication Structure | MDBF |
APPL |
SAP_APPL |
| 396 | Table |
BILL_DOC_DET_HEADER - DOC_NO | Billing/FI Header details for DMEE tree | J1AT |
APPL |
SAP_APPL |
| 397 | Table |
BILL_DOC_DET_ITEM - BILL_DOC_NO | Billing/FI item details for DMEE tree | J1AT |
APPL |
SAP_APPL |
| 398 | Table |
BIL_S_LRD_OUT_B2B - ID | LRD structure Invoice B2B outbound messages | OPS_SE_BIL_XI_PROXY |
APPL |
SAP_APPL |
| 399 | Table |
BIW_ISU_CONTRACT - SALESDOCUMENT | BW Extract Structure for IS-U Contract | EE71_R461 |
IS-U/CCS |
IS-UT |
| 400 | Table |
BIW_ISU_CONTRACT_MKT - SALESDOCUMENT | IS-U Contract Data for BW Master Data | EE_CRM_MKT_BIW |
IS-U/CCS |
IS-UT |
| 401 | Table |
BIW_ISU_ESTA - SALESDOCUMENT | BW Extract Structure for IS-U Sales Statistics | EE71_R461 |
IS-U/CCS |
IS-UT |
| 402 | Table |
BIW_ISU_ESTA_SIM - SALESDOCUMENT | BW Extract Structure for Mass Simulation (Do not Change!) | EE71_R461 |
IS-U/CCS |
IS-UT |
| 403 | Table |
BLPK - KDAUF | Document log header | MD03 |
APPL |
SAP_APPL |
| 404 | Table |
BLZKN - VBELN | Service Lines: Account Assignment (BI) | ME |
APPL |
SAP_APPL |
| 405 | Table |
BOITEM - VBELN | Item Structure for ALV Bonus | VKON |
APPL |
SAP_APPL |
| 406 | Table |
BOITEM_ENH - VBELN | Item Structure for ALV Rebate (Extended Rebate) | RBT_ENH |
EA-ISSE |
EA-APPL |
| 407 | Table |
BONUSVALUE - VBELN | Values for Rebate Settlement | VKON |
APPL |
SAP_APPL |
| 408 | Table |
BONUSVALUE_ENH - VBELN | Values for Rebate Settlement - Extended Rebate | RBT_ENH |
EA-ISSE |
EA-APPL |
| 409 | Table |
BORGR_HEBU - VBELN | Help structure for the ID handling class and TR. VL60 | LE_BOR |
APPL |
SAP_APPL |
| 410 | Table |
BORGR_LIKP_ERROR - VBELN | Return of Incorrect Inbound Delivery Numbers in FM BORGR | LE_BOR |
APPL |
SAP_APPL |
| 411 | Table |
BORGR_S_MESSAGES - VBELN | Interface Messages for Data Check | LE_BOR |
APPL |
SAP_APPL |
| 412 | Table |
BORGR_S_MESSAGES_CONTEXT - VBELN | Interface Messages for Data Check | LE_BOR |
APPL |
SAP_APPL |
| 413 | Table |
BORGR_S_MSG - VBELN | Messages: PO Determination | LE_BOR |
APPL |
SAP_APPL |
| 414 | Table |
BORGR_WEANZ - VBELN | Auxiliary Structure for Printing Goods Receipt Slips | LE_BOR |
APPL |
SAP_APPL |
| 415 | Table |
BOSPS_REPORTING - VBELNESH | BOSPS Integration: Reporting Structure | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 416 | Table |
BS01SDORDERS - SD_DOC | View: Order Items for Material | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 417 | Table |
BV03R - VBELN | Transfer Table for SD Backorder List | VZ |
APPL |
SAP_APPL |
| 418 | Table |
BV03V - VBELN | Structure of Indiv/Collective Requirements | VZ |
APPL |
SAP_APPL |
| 419 | Table |
BWESTA_ADD - SALESDOCUMENT | BW IS-U Sales Stats: Transfer Structure - Additional Fields | EE71_R461 |
IS-U/CCS |
IS-UT |
| 420 | Table |
BWTAR - VBELN | Material Master View on Valuation Records | MG |
APPL |
SAP_APPL |
| 421 | Table |
CACCOUNT - VBELN | Release Strategy: Account Assignment Fields | ML |
APPL |
SAP_APPL |
| 422 | Table |
CACS_S_COND_MAINT_MASTER - VBELN | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD |
EA-ICM |
EA-APPL |
| 423 | Table |
CAS_VIS - VBELN | Proposal Fields for Statistics in Sales Support | VREP |
APPL |
SAP_APPL |
| 424 | Table |
CAUFVD - RMANR | Dialog Structure for Order Headers and Items | CO |
APPL |
SAP_APPL |
| 425 | Table |
CAUFVDB - RMANR | Document table structure of the order header | CO |
APPL |
SAP_APPL |
| 426 | Table |
CAUFVDGET - RMANR | CAUFVD structure with update indicator | CO |
APPL |
SAP_APPL |
| 427 | Table |
CAUFVDQ - RMANR | Order header structure | CO |
APPL |
SAP_APPL |
| 428 | Table |
CAUFVD_MOR - RMANR | Dialog structure for superior order header and item | IWOC |
APPL |
SAP_APPL |
| 429 | Table |
CAUFVD_P - RMANR | Header structure for use in print programs | CO |
APPL |
SAP_APPL |
| 430 | Table |
CAUFVTAB - RMANR | Maps Database View CAUFV as Internal Table | CO |
APPL |
SAP_APPL |
| 431 | Table |
CCEXD_H - VBELN | Payment Cards: Interface for Additional Data - Header | VFC |
APPL |
SAP_APPL |
| 432 | Table |
CCEXD_I - VBELN | Payment Cards: Interface for Additional Data - Item | VFC |
APPL |
SAP_APPL |
| 433 | Table |
CCGLS_G02 - VBELN | EHS: Parameter Structure Process Data | CBGLM |
EA-PLM |
EA-APPL |
| 434 | Table |
CCRCS_CHK_RESULT - VBELN | Result for Quantity Check | CBRC |
EA-PLM |
EA-APPL |
| 435 | Table |
CCRCS_REGCHECK_LOG - VBELN | Output Structure for Regulation Check Log | CBRC |
EA-PLM |
EA-APPL |
| 436 | Table |
CCRCS_VM_OUT - VBELN | Output Fields | CBRC |
EA-PLM |
EA-APPL |
| 437 | Table |
CCSETEXD_H - VBELN | Payment cards: Additional header data | FBCC |
APPL |
SAP_FIN |
| 438 | Table |
CCSETEXD_I - VBELN | Payment cards: Additional item data | FBCC |
APPL |
SAP_FIN |
| 439 | Table |
CDCOM - VBELN | Batch / Stock Determination Communication Structure | VB |
APPL |
SAP_APPL |
| 440 | Table |
CEBAN - VBELN | Communication Release Strategy Determination: Requisition | ME |
APPL |
SAP_APPL |
| 441 | Table |
CEERROR - VBELN | CO-PA: Incorrect records from SD | KE |
APPL |
SAP_FIN |
| 442 | Table |
CEERROR_WAO - VBELN | CEERROR Transfer Structure | WAO_SO_ENTRY_FAILED |
PI_APPL |
SAP_FIN |
| 443 | Table |
CESSR - VBELN | Communication: Release Strategy Determination: Entry Sheet | ML |
APPL |
SAP_APPL |
| 444 | Table |
CFB_S_CAUFV_AFPO_MKAL - RMANR | CFB Structure for Overview Form of Process Orders | CFB_GENERAL |
APPL |
SAP_APPL |
| 445 | Table |
CFB_S_VEPO_KNA1_VBUP_LIKP - VBELN_VB | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL |
APPL |
SAP_APPL |
| 446 | Table |
CFS_S_PRT_HEAD_DETAIL - VBELN | Sales Summary: Header Data for Adobe Print | VD_PDF |
APPL |
SAP_APPL |
| 447 | Table |
CFX_BAPI_ACC_C - SD_DOC | CFX_SRM: Account Assignments (Create) | CFX_INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 448 | Table |
CHBSMWB - SALESDOCUMENT | Web related info to models | DI_HBS |
DIMP |
ECC-DIMP |
| 449 | Table |
CIFCUOBJS2 - VBELN | CIF Internal Object Numbers / Ext. Object Numbers / Item | CIF |
PI_APPL |
SAP_APPL |
| 450 | Table |
CIFD3SLS - DOC | Sales Order: Structure for Iteration Deltareport3 | CIF |
PI_APPL |
SAP_APPL |
| 451 | Table |
CIFRESTMPMORDER - RMANR | PM order structure including base equipment | CIF13 |
PI_APPL |
SAP_APPL |
| 452 | Table |
CIFSDLSKEY - DOC | Delta Report 3: Order Keys for Sales Scheduling Agreements | CIF |
PI_APPL |
SAP_APPL |
| 453 | Table |
CIFSLSKEY - DOC | Customer Order Key | CIF |
PI_APPL |
SAP_APPL |
| 454 | Table |
CIFSLSMAP - DOC | Mapping Table NR/POS/ET <-> APO GUID (Sales Orders) | CIF |
PI_APPL |
SAP_APPL |
| 455 | Table |
CIFSLSMAP2 - DOC | Mapping Sales Orders: ERP Syst. <-> APO GUID w. CHAR22 GUIDs | CIF |
PI_APPL |
SAP_APPL |
| 456 | Table |
CIFSRCHSLS - DOC | Serialization Channel for Sales Orders | CIF |
PI_APPL |
SAP_APPL |
| 457 | Table |
CIFSRCHSTK - VBELN | Serialization Channel for Stocks | CIF |
PI_APPL |
SAP_APPL |
| 458 | Table |
CIF_COCLST - VBELN | Configuration/Classification Status at SD Document Item | CIF |
PI_APPL |
SAP_APPL |
| 459 | Table |
CIF_DESSTK - VBELN | Destinations for Stocks Filter Objects | CIF |
PI_APPL |
SAP_APPL |
| 460 | Table |
CIF_IMCHSX - VBELN | Sales Order Filter Object with CUOBJ | CIF |
PI_APPL |
SAP_APPL |
| 461 | Table |
CIF_IMMSKA - VBELN | Integration Model Reference Table for Sales Order Stock | CIF |
PI_APPL |
SAP_APPL |
| 462 | Table |
CIF_IMSKAX - VBELN | Sales Order Stock Filter Object | CIF |
PI_APPL |
SAP_APPL |
| 463 | Table |
CIF_SDLSS073_ISSEA_DATA - VBELN | S073 Data for CIF Related to Issue by External Agent | CIF9 |
PI_APPL |
SAP_APPL |
| 464 | Table |
CIF_SOCHA3 - VBELN | Characteristic Valuation of Sales Order Item (Int. Struct.) | CIF |
PI_APPL |
SAP_APPL |
| 465 | Table |
CIF_STOCKM - IMOD_VBELN | Mapping Structure for Stock (CORE APO001) | CIF |
PI_APPL |
SAP_APPL |
| 466 | Table |
CIF_YEBKN - VBELN | Structure EBKN in FUGR MEPI | CIF |
PI_APPL |
SAP_APPL |
| 467 | Table |
CKBZOBJCP - VBELN | Details of cP Project for ECP Directly Linked to cProjects | CRMCO_COSTING |
PI_APPL |
SAP_FIN |
| 468 | Table |
CKEX_ACCOUNTING_OBJECTS - SD_DOC | ECP: Account Assignment Objects for Execution Services | CKEXECUTION |
APPL |
SAP_FIN |
| 469 | Table |
CKF_DIP - SD_DOC_FOR_REV | DIP Structure | CKBK |
APPL |
SAP_FIN |
| 470 | Table |
CKF_PREFETCHED_MATERIAL - VBELN | Material for which a Preread is Carried Out | CKBK |
APPL |
SAP_FIN |
| 471 | Table |
CKF_SALES_DOCUMENT_ID - NUMBER | ID for sales order cost estimate | CKBK |
APPL |
SAP_FIN |
| 472 | Table |
CKF_SD_KEKOKEY - VBELN | Key Fields for Access to CO Costing | ISAUTO_CK |
DIMP |
ECC-DIMP |
| 473 | Table |
CKF_S_KEKO_EXT_CC - VBELN | Enhancements to KEKO for Concurrent Costing | DI_CKTC |
DIMP |
ECC-DIMP |
| 474 | Table |
CKHS_VB - VBELN | CKHS extended by sales document for sales order archiving | CKJ3 |
APPL |
SAP_FIN |
| 475 | Table |
CKHT_VB - VBELN | CKHT extended by sales document for sales order archiving | CKJ3 |
APPL |
SAP_FIN |
| 476 | Table |
CKI64A - VBELN | Auxiliary Fields on Screens for Displaying Cost Estimates | CK |
APPL |
SAP_FIN |
| 477 | Table |
CKINVACC_MAT_PERS_WAO - VBELN_TO | Personalization: Materials with the Highest Inventory Value | WAO_PERSONALIZATION_BC |
PI_APPL |
SAP_APPL |
| 478 | Table |
CKINVACC_MAT_PERS_WAO - VBELN | Personalization: Materials with the Highest Inventory Value | WAO_PERSONALIZATION_BC |
PI_APPL |
SAP_APPL |
| 479 | Table |
CKINVACC_MLKEY - VBELN | Material ledger data display: Selection fields | WAO_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 480 | Table |
CKINVACC_TOP_PRICE_DIFF3 - VBELN | Materials: Largest Difference in Moving Price (Sales Orders) | CKML |
APPL |
SAP_FIN |
| 481 | Table |
CKINVACC_TOP_PRICE_DIFF3_WAO - VBELN | Materials: Largest Difference in Moving Price (Sales Orders) | WAO_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 482 | Table |
CKINVACC_TOP_PRICE_DIFF5 - VBELN | Materials: Largest Difference in Moving Price (Entire Key) | CKML |
APPL |
SAP_FIN |
| 483 | Table |
CKINVACC_TOP_PRICE_DIFF5_WAO - VBELN | Materials: Largest Difference in Moving Price (Entire Key) | WAO_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 484 | Table |
CKINVACC_TOP_STOCK_VALUE3 - VBELN | Materials with Highest Inventory Value (Sales Orders) | CKML |
APPL |
SAP_FIN |
| 485 | Table |
CKINVACC_TOP_STOCK_VALUE3_WAO - VBELN | Materials with Highest Inventory Value (Sales Orders) | WAO_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 486 | Table |
CKINVACC_TOP_STOCK_VALUE5 - VBELN | Materials with Highest Inventory Value (Entire Key) | CKML |
APPL |
SAP_FIN |
| 487 | Table |
CKINVACC_TOP_STOCK_VALUE5_WAO - VBELN | Materials with Highest Inventory Value (Entire Key) | WAO_INVENTORY_ACCTNG_COPC |
PI_APPL |
SAP_FIN |
| 488 | Table |
CKIS_VB - VBELN | CKIS extended by sales document for sales order archiving | CKJ3 |
APPL |
SAP_FIN |
| 489 | Table |
CKIT_VB - VBELN | CKIT extended by sales document for sales order archiving | CKJ3 |
APPL |
SAP_FIN |
| 490 | Table |
CKIUSER - VBELN | Header String for USER EXIT | CK |
APPL |
SAP_FIN |
| 491 | Table |
CKI_AB1_ML - VBELN | Transfer of closing fields to dialog administrator | CKML |
APPL |
SAP_FIN |
| 492 | Table |
CKI_AB2_ML - VBELN | Closing fields (extended) for dialog control | CKML |
APPL |
SAP_FIN |
| 493 | Table |
CKI_CKMLHD - VBELN | Data Part CKMLHD | CKML |
APPL |
SAP_FIN |
| 494 | Table |
CKI_CKSAGLOBAL - VBELN | Global Data for Structure Explosion | CK |
APPL |
SAP_FIN |
| 495 | Table |
CKI_DIPR - VBELN | Reference to Dynamic Item Processor | CKBK |
APPL |
SAP_FIN |
| 496 | Table |
CKI_MR21_0250 - VBELN | Input list - price change, screen 0250 | CKMPC |
APPL |
SAP_FIN |
| 497 | Table |
CKI_MR21_INPUT - VBELN | Input list for material in transaction MR21 | CKMPC |
APPL |
SAP_FIN |
| 498 | Table |
CKI_MR22_0250 - VBELN | Input list for debit to material, screen 0250 | CKMPC |
APPL |
SAP_FIN |
| 499 | Table |
CKI_MR22_INPUT - VBELN | Input list for material in transaction MR22 | CKMPC |
APPL |
SAP_FIN |
| 500 | Table |
CKI_MSG_ML - VBELN | Object specification for error analysis in the mat. ledger | CKML |
APPL |
SAP_FIN |
