Where Used List (Table) for SAP ABAP Data Element VBELN_VA (Sales Document)
SAP ABAP Data Element 
VBELN_VA (Sales Document) is used by
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Class (200)
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Function Module (1316)
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Interface (19)
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Program (159)
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Search Help (70)
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SOBJ (2)
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Table (1343)
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TTYP (6)
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TYPE (2)
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UENO (32)
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View (170)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/BO_DATA - AUBEL | Proof Table for Rebate Processing |  /BEV1/BO |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/EMLGBWDP - AUBEL | Empties Movement Account Customer | /BEV1/EM |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/RBALLVBA - VBELN | Upper Structure | /BEV1/RB |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV1/RBVBAK - VBELN | Sales Document: Header Data | /BEV1/RB |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV1/RBVBAP - VBELN | Sales Document: Item Data | /BEV1/RB |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV1/RBWE - AUBEL | Itemized Proof Rebate Settlement | /BEV1/RB |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV1/REMIETE - VBELN | Rental Items: Shadow Table for VBAK/VBAP/VBEP | /BEV1/RE |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV1/SRRUE02 - VBELN | Sales Returns | /BEV1/SR |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV1/SRRUE02VS - VBELN | /BEV1/SRRUE02 with Processing Flag UPDKZ | /BEV1/SR |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV1/SR_S_BOTTOM_GRID_CONT - VBELN | Structure for Data from Bottom Grid with Analysis Items | /BEV1/SR |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV1/SR_S_VBAP_OUTPUT - VBELN | Structure for Data from Top Grid with Order Items | /BEV1/SR |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV1/TSRV43A2I - /BEV1/TSVBELN | Fields from SAPMV43A to Be Transferred to Order - TS | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV1/TSSVBC2OS - VBELN | TS/Part Load Lift Orders: Selected Documents/Items | /BEV1/TS |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV1/TSVBMTV_S - VBELN | TS: Additional Fields from VBAK Missing in VBMTV | /BEV1/TS |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV2/S_CS_DSP_SEARCH - SALES_ORDER | EMCS Cockpit: GUIBB for Search | /BEV2/CS |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV3/CH1030BSG1 - VBEL2 | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV3/CHBPR - AUBEL | Print View CH Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV4/PLAUFTR_S - VBELN | Struct.for List of Orders Created After Request Cancellation | /BEV4/PL |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV4/PLPANFSLF - VBELN | Structure Log ALV Report /BEV4/PLPANFSLF | /BEV4/PL |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV4/PLPROTANFVIS - VBELN | Structure Log ALV Report /BEV4/PLPANFVIS | /BEV4/PL |
EA-CP |
EA-APPL |
| 21 | Table |
/BPR3MI/MIN_CBP - VBELN | Mining - Contract additional parameters | /BPR3MI/OIM |
IS-OIL |
IS-OIL |
| 22 | Table |
/DSD/ES_COLLECT_ORD_S - BE_ORDER | Collection of Orders and immediate created deliveries | /DSD/ES |
EA-SCM |
EA-APPL |
| 23 | Table |
/DSD/ES_ORD - VBELN | DSD Order Signatures | /DSD/ES |
EA-SCM |
EA-APPL |
| 24 | Table |
/DSD/ES_ORD_S - VBELN | Print DSD Order Signatures | /DSD/ES |
EA-SCM |
EA-APPL |
| 25 | Table |
/DSD/ME_PR_FBAM - VBELN | MDSD Promotions - Feedback Amounts | /DSD/ME |
EA-SCM |
EA-APPL |
| 26 | Table |
/DSD/ME_PR_FBFG - VBELN | MDSD Promotions - Feedback Free Goods | /DSD/ME |
EA-SCM |
EA-APPL |
| 27 | Table |
/DSD/PR_FBAM - VBELN_REL | MDSD Promotions - Feedback Amounts | /DSD/PR |
EA-SCM |
EA-APPL |
| 28 | Table |
/DSD/PR_FBAM - VBELN_INT | MDSD Promotions - Feedback Amounts | /DSD/PR |
EA-SCM |
EA-APPL |
| 29 | Table |
/DSD/PR_FBAM_S - VBELN | MDSD Promotions - Feedback Amounts interface structure | /DSD/PR |
EA-SCM |
EA-APPL |
| 30 | Table |
/DSD/PR_FBFG - VBELN_INT | MDSD Promotions - Feedback Free Goods | /DSD/PR |
EA-SCM |
EA-APPL |
| 31 | Table |
/DSD/PR_FBFG_S - VBELN | MDSD Promotions - Feedback Free Goods interface structure | /DSD/PR |
EA-SCM |
EA-APPL |
| 32 | Table |
/DSD/PR_RESULT_S - VBELN_REL | MDSD Promotions - Result Output | /DSD/PR |
EA-SCM |
EA-APPL |
| 33 | Table |
/DSD/PR_RESULT_S - VBELN_INT | MDSD Promotions - Result Output | /DSD/PR |
EA-SCM |
EA-APPL |
| 34 | Table |
/DSD/SL_FLOW_SUCCESSOR_SOI_S - VBELN | DSD Route Settlement: Sales Order Succeeding Ext. Delivery | /DSD/SL |
EA-SCM |
EA-APPL |
| 35 | Table |
/DSD/SL_FSR_SOH_VBAK - VBELN | DSD Final Settlement Run: Sales Order Header | /DSD/SL |
EA-SCM |
EA-APPL |
| 36 | Table |
/DSD/SL_FSR_SOI_VBAP - VBELN | DSD Final Settlement Run: Sales Order Item Data | /DSD/SL |
EA-SCM |
EA-APPL |
| 37 | Table |
/DSD/SL_FSR_SO_HEADER - VBELN | DSD Final Settlement Run: Sales Order Header Data | /DSD/SL |
EA-SCM |
EA-APPL |
| 38 | Table |
/DSD/SL_FSR_SO_ITEM - VBELN | DSD Final Settlement Run: Sales Order Item Data | /DSD/SL |
EA-SCM |
EA-APPL |
| 39 | Table |
/DSD/SV_RL - VBELN | DSD SV Final Unloading Documents | /DSD/SV |
EA-SCM |
EA-APPL |
| 40 | Table |
/ISDFPS/ME_NO_HEADER - DOC_NUMBER | DFPS: Notification Header - Mobile | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 41 | Table |
/ISDFPS/MPUPS_MPOS - KDAUF | Str. f. Table MPOS, Extended to Include Fld TPLNR from ILOA | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 42 | Table |
/ISDFPS/NOTIF_HEADER - DOC_NUMBER | Test | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 43 | Table |
/ISDFPS/NOTIF_HEADER2 - DOC_NUMBER | Notification Header DFPS PM Notification | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 44 | Table |
/ISDFPS/NOUPS_HEADER - DOC_NUMBER | DFPS: Notification Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 45 | Table |
/ISDFPS/TLUPS_MAPL - VBELN | DFPS: Assignment of Plan to Material - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 46 | Table |
/ISDFPS/VIQMEL - KDAUF | DFPS UPS Distribution: Notification Header | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 47 | Table |
/SAPBOQ/VBELN_TAB - VBELN | Document Number with position | /SAPBOQ/SRVPACK |
DIMP |
ECC-DIMP |
| 48 | Table |
/SAPCEM/BALBELEG - VBELN | CEM Document Data SD Settlement | /SAPCEM/SD |
DIMP |
ECC-DIMP |
| 49 | Table |
/SAPCEM/VBADATA - VBELN | Structure Log Data CEM SD Settlement Run | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 50 | Table |
/SAPHT/DRMAGRWL - SALESORD_NO | DRM - worklist table for agreement negotiation | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 51 | Table |
/SAPNEA/J_SC_RBSEG_ST - VBEL2 | RBSEG structure used for SCC | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 52 | Table |
/SAPNEA/MR3_ORDER_HEADER - SALESDOCUMENT | [Mobile DB] Sales order header | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 53 | Table |
/SAPPCE/SDPCHAIN - VBELN | Down Payment Chain: Screen Field | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 54 | Table |
/SAPPCE/SDPCMAIN - VBELN | Down Payment Chain: Screen Field for Contract Data | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 55 | Table |
/SAPPCE/SDPCMSH - VBELN | Down Payment Chain: Search Help for Screen Field | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 56 | Table |
/SAPPCE/SDPCSO - VBELN | Sales Order: DPC Integration | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 57 | Table |
/SAPPCE/SDPC_CHN_LST - VBELN | Down Payment Chain: ALV Field for Overview per DP Chain | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 58 | Table |
/SAPPCE/SDPC_DOCUMENT_FLOW - SO_VBELN | Down Payment Chain: Document Flow | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 59 | Table |
/SAPPCE/SDPC_FLOW_HEADER - VBELN | Down Payment Chain: Status Down Payment Chain | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 60 | Table |
/SAPPCE/TDPC01 - VBELN | Down Payment Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 61 | Table |
/SAPTRX/SD_SDS_HDR - VBELN | Sales order header with update flag | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 62 | Table |
/SAPTRX/SD_SLS_HDR - VBELN | Sales order header with update flag | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 63 | Table |
A185 - AUBEL | Order no./Item/Configuration no./Material/Preference zone | VKON |
APPL |
SAP_APPL |
| 64 | Table |
ACCCLR_ITM - VBEL2 | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 65 | Table |
ACCCLR_ITM_APAR - VBEL2 | Items to be Cleared (AP/AR-Specific) | FBAS |
APPL |
SAP_FIN |
| 66 | Table |
ACCIT - AUBEL | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 67 | Table |
ACCIT - VBEL2 | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 68 | Table |
ACCIT_FI - AUBEL | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 69 | Table |
ACCIT_FI - VBEL2 | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 70 | Table |
ACCIT_GLX - VBEL2 | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 71 | Table |
ACCIT_GLX - AUBEL | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 72 | Table |
ACCPA - AUBEL | Interface to Accounting: CO-PA Line Item Information | FBAS |
APPL |
SAP_FIN |
| 73 | Table |
ACCTIT - AUBEL | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 74 | Table |
ACCTIT - VBEL2 | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 75 | Table |
ACGL_ITEM - VBEL2 | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 76 | Table |
ACTI - KDAUF | PSIS - Individual Overviews: Activities | PSIS_SINGLE |
APPL |
SAP_APPL |
| 77 | Table |
ACTR - KDAUF | Order Activity Structure for Project Reporting | CNIS |
APPL |
SAP_APPL |
| 78 | Table |
AD01COLL - VBELN | Structure of Transfer Table to FB DIPALV_COLLECTIVE_RRB | AD01 |
APPL |
SAP_APPL |
| 79 | Table |
AD01COLLRESULT - VBELN | Results List for Collective Processing | AD01 |
APPL |
SAP_APPL |
| 80 | Table |
AD01COLLRESULT - VBELN_NEG | Results List for Collective Processing | AD01 |
APPL |
SAP_APPL |
| 81 | Table |
AD01COLLRESULT - NEW_VBELN | Results List for Collective Processing | AD01 |
APPL |
SAP_APPL |
| 82 | Table |
AD01DLIEF - VBELN | DI flow: Individual flow | AD01 |
APPL |
SAP_APPL |
| 83 | Table |
AD01DOPENITEMS - VBELN | Set Reason for Rejection or Delete SD Document Items | AD01 |
APPL |
SAP_APPL |
| 84 | Table |
AD01DYNP0 - VBELN | DI processor screen | AD01 |
APPL |
SAP_APPL |
| 85 | Table |
AD01FLOWREP03 - VBELN | Document Flow Reporting: Individual Flow | AD01 |
APPL |
SAP_APPL |
| 86 | Table |
AD01OBJECTS - VBAUF | Structure for Object List | AD01 |
APPL |
SAP_APPL |
| 87 | Table |
AD01REPDMR - VBELN | Reporting: Resource Item for Billing Request | AD01 |
APPL |
SAP_APPL |
| 88 | Table |
AD01WIP_DTL_RPT - VBELN | Results analysis: Basic structure for detailed WIP reporting | AD01_BIW_PI |
PI_APPL |
SAP_APPL |
| 89 | Table |
AD23_OUTA - SD_VBELN | BPP: output structure for billing - attributes | AD_RRB |
DIMP |
ECC-DIMP |
| 90 | Table |
ADIR_VBAK - VBELN | Directory structure PS_PROJECT: Sales & dist. document | CNAR |
APPL |
SAP_APPL |
| 91 | Table |
ADIR_VBAK1 - VBELN | Directory structure PS_PROJECT: Sales & dist. document | CNAR |
APPL |
SAP_APPL |
| 92 | Table |
ADSPCM_SD_SAC - VBELN | SAC for SD | AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 93 | Table |
ADSPCM_TAB_ALL - VBELN | all additional A&D data | AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 94 | Table |
ADSPCM_TAB_ALL_KEY - VBELN | key for add. A&D data tables | AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 95 | Table |
ADSPCM_TAB_ALL_KEY_SD - VBELN | key for add. A&D data tables SD | AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 96 | Table |
AFABI - KDAUF | PSIS - Individual Overviews: Relationships | PSIS_SINGLE |
APPL |
SAP_APPL |
| 97 | Table |
AFABR - KDAUF | Relationship Structure for Project Reporting | CNIS |
APPL |
SAP_APPL |
| 98 | Table |
AFFHI - KDAUF | PSIS - Individual Overviews: Production Resources/Tools | PSIS_SINGLE |
APPL |
SAP_APPL |
| 99 | Table |
AFFHR - KDAUF | PRT Structure for Project Reporting | CNIS |
APPL |
SAP_APPL |
| 100 | Table |
AFIEUD_SDINV_I - SALES_ORDER | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 101 | Table |
AFRUI - KDAUF | PSIS - Individual Overviews: Confirmations | PSIS_SINGLE |
APPL |
SAP_APPL |
| 102 | Table |
AFRUR - KDAUF | Order Confirmation Structure for Project Reporting | CNIS |
APPL |
SAP_APPL |
| 103 | Table |
ALM_ME_CONTRACT_HEADER - DOC_NUMBER | Contract Header | ALM_ME |
PI_APPL |
SAP_APPL |
| 104 | Table |
ALM_ME_CUSTOM_CONTRACT - KEY_DOC_NUMBER | Customer Enhancement for Contract Data | ALM_ME |
PI_APPL |
SAP_APPL |
| 105 | Table |
ALM_ME_NOTIFICATION_LIST - DOC_NUMBER | Notification List | ALM_ME |
PI_APPL |
SAP_APPL |
| 106 | Table |
ALM_ME_NOTIF_HEADER - DOC_NUMBER | Notification Header | ALM_ME |
PI_APPL |
SAP_APPL |
| 107 | Table |
ALM_ME_ORDER_LIST - DOC_NUMBER | Order List | ALM_ME |
PI_APPL |
SAP_APPL |
| 108 | Table |
ALM_ME_PM_DIVEDA - VBELN | PM Contract | ALM_ME |
PI_APPL |
SAP_APPL |
| 109 | Table |
APAREBPP_ITEM - VBEL2 | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 110 | Table |
APIVEHIACTIONDATA_HEAD - DOC_NUMBER | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 111 | Table |
ARCHIVING_VBAP - VBELN | VBAP for Archiving | VA_BADI |
APPL |
SAP_APPL |
| 112 | Table |
ARCHIVING_VBEP - VBELN | VBEP for Archiving | VA_BADI |
APPL |
SAP_APPL |
| 113 | Table |
ATP_VBBE_EXT - VBELN | ATP Server: ATP_VBBE + Status Flag | ATPG |
APPL |
SAP_APPL |
| 114 | Table |
AUFKKI - KDAUF | PSIS - Individual Overviews: Orders | PSIS_SINGLE |
APPL |
SAP_APPL |
| 115 | Table |
AUFKR - KDAUF | Order Master Data Structure for Project Reporting | CNIS |
APPL |
SAP_APPL |
| 116 | Table |
AUTHA - KAUFN | Authorization Fields for Application Departments | BZZ |
APPL_TOOLS |
SAP_APPL |
| 117 | Table |
AV03R_SELECT_SALES - VBELN | Structure for Selection of Sales Data in Backlog Functions | VZ |
APPL |
SAP_APPL |
| 118 | Table |
BAPE_VBAK - VBELN | BAPI Interface for customer enhancement for table VBAK | VACR |
APPL |
SAP_APPL |
| 119 | Table |
BAPE_VBAKX - VBELN | BAPI Checkbox for Customer Enhancments to Table VBAK | VACR |
APPL |
SAP_APPL |
| 120 | Table |
BAPE_VBAP - VBELN | BAPI Interface for customer enhancement for table VBAP | VACR |
APPL |
SAP_APPL |
| 121 | Table |
BAPE_VBAPX - VBELN | BAPI Checkbox for Customer Enhancments to Table VBAP | VACR |
APPL |
SAP_APPL |
| 122 | Table |
BAPE_VBEP - VBELN | BAPI Interface for customer enhancement for table VBEP | VACR |
APPL |
SAP_APPL |
| 123 | Table |
BAPE_VBEPX - VBELN | BAPI Checkbox for Customer Enhancements to Table VBEP | VACR |
APPL |
SAP_APPL |
| 124 | Table |
BAPE_VBKFZ - VBELN | BAPI Interface for Customer Enhancements to Table VBKFZ | VACR |
APPL |
SAP_APPL |
| 125 | Table |
BAPE_VBLB - VBELN | BAPI Interface for customer enhancements to table VBLB | VACR |
APPL |
SAP_APPL |
| 126 | Table |
BAPE_VBLBX - VBELN | BAPI Checkbox for customer enhancements to table VBLB | VACR |
APPL |
SAP_APPL |
| 127 | Table |
BAPI1012_MTK_C - DOC_NUMBER | Material task list assignment in CREATE-BAPI for routings | CP |
APPL |
SAP_APPL |
| 128 | Table |
BAPI1190_MTK_C - DOC_NUMBER | Mat. task list assignment in CREATE-BAPI for ref. oper. set | CP |
APPL |
SAP_APPL |
| 129 | Table |
BAPI1312CHLTEXT - DOC_NUMBER | IS-H BAPI: Ext. Aufträge - Struktur für Langtexte | NCH1 |
IS-H |
IS-H |
| 130 | Table |
BAPI1312CHVBAK - DOC_NUMBER | IS-H BAPI: Ext. Aufträge - Append-Struktur zu VBAK | NCH1 |
IS-H |
IS-H |
| 131 | Table |
BAPI1312CHVBAKX - DOC_NUMBER | IS-H BAPI: Ext. Aufträge - Append-Strukt. zu VBAK mit X-Feld | NCH1 |
IS-H |
IS-H |
| 132 | Table |
BAPI1312CHVBAP - DOC_NUMBER | IS-H BAPI: Ext. Aufträge - Append-Struktur zu VBAP | NCH1 |
IS-H |
IS-H |
| 133 | Table |
BAPI1312CHVBAPX - DOC_NUMBER | IS-H BAPI: Ext. Aufträge - Append-Struktur zu VBAP | NCH1 |
IS-H |
IS-H |
| 134 | Table |
BAPI2080_NOTCREATE - DOC_NUMBER | PM/SM/QM Notifications: I/O data for creating notification | IWOCE |
APPL |
SAP_APPL |
| 135 | Table |
BAPI2080_NOTHDRE - DOC_NUMBER | BAPI Service Notification Header | IWOCE |
APPL |
SAP_APPL |
| 136 | Table |
BAPI2080_NOTHDRI - DOC_NUMBER | BAPI Service Notification Header for Creation | IWOCE |
APPL |
SAP_APPL |
| 137 | Table |
BAPI2088_CONTRACT - DOC_NUMBER | Contract Data for Service Order | IWWO |
APPL |
SAP_APPL |
| 138 | Table |
BAPICMS_VBRP - DOC_NUMBER | CMS BAPI structure for Billing Item data from R/3 | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 139 | Table |
BAPICRMHDR - DOC_NUMBER | Kommunikationsstruktur: Kopf-Zusatzfelder aus CRM | CRM |
PI_APPL |
SAP_APPL |
| 140 | Table |
BAPICRMITM - DOC_NUMBER | Kommunikationsstruktur: Position-Zusatzfelder aus CRM | CRM |
PI_APPL |
SAP_APPL |
| 141 | Table |
BAPICSLTOK - DOC_NUMBER | BAPI Structure CSL Lock Request | VACR |
APPL |
SAP_APPL |
| 142 | Table |
BAPIFLDCHG - DOC_NUMBER | Send Information About Changed Fields to CRM | VACR |
APPL |
SAP_APPL |
| 143 | Table |
BAPIGMGR - SALES_ORDER | BAPI structure for GMGR table | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 144 | Table |
BAPIJITCO - DOC_NUMBER | JIT: Structure of Call Components (Seq.JIT) for BAPI | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 145 | Table |
BAPIJKSDDEMAND01 - SALESDOCUMENT | IS-M: Quantity Planning Interface | JSDI |
IS-M |
IS-M |
| 146 | Table |
BAPIMSRCRM - DOC_NUMBER | BAPI MSR Structure for CRM - Advanced Returns Management | CRM |
PI_APPL |
SAP_APPL |
| 147 | Table |
BAPIOBDLVITEMRFO - DOC_NUMBER | Outbound Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 148 | Table |
BAPIORDEROBJECT - SDAUFNR | BAPI Structure for Creating Items for a Waste Disposal Order | EEWA |
IS-U/CCS |
IS-UT |
| 149 | Table |
BAPIPCADOC - DOC_NUMBER | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 150 | Table |
BAPISDCHGSTAT_H - DOC_NUMBER | Status: Changeability of Sales Order (Header) | VAW |
APPL |
SAP_APPL |
| 151 | Table |
BAPISDCHGSTAT_I - DOC_NUMBER | Status: Changeability of Sales Order (Item) | VAW |
APPL |
SAP_APPL |
| 152 | Table |
BAPISDCNTR - DOC_NUMBER | BAPI Structure of VEDA with English Field Names | VACR |
APPL |
SAP_APPL |
| 153 | Table |
BAPISDCOAD - DOC_NUMBER | BAPI Structure of SADRVB with English Field Names | VACR |
APPL |
SAP_APPL |
| 154 | Table |
BAPISDDELSCHD_EX_CORRCQ - DOC_NUMBER | Communication Fields: SD Call - Corr. Cumulated Qty (VBKFZ) | VACR |
APPL |
SAP_APPL |
| 155 | Table |
BAPISDDELSCHED_EX - DOC_NUMBER | BAPI Structure of VBLB with english field names | VACR |
APPL |
SAP_APPL |
| 156 | Table |
BAPISDETAXM - DOC_NUMBER | List of Sales Documents: Excise Duty | PI_CRM_ETAX |
PI-CRM-BASIS |
PI_BASIS |
| 157 | Table |
BAPISDHD - DOC_NUMBER | BAPI Structure of VBAK with English Field Names | VACR |
APPL |
SAP_APPL |
| 158 | Table |
BAPISDHEAD - DOC_NUMBER | Communication Fields: Sales and Distribution Document Header | VAW |
APPL |
SAP_APPL |
| 159 | Table |
BAPISDHEADX - DOC_NUMBER | Checkbox Fields for Sales and Distribution Document Header | VAW |
APPL |
SAP_APPL |
| 160 | Table |
BAPISDHEDU - DOC_NUMBER | Struture of VBEP with English Field Names | VACR |
APPL |
SAP_APPL |
| 161 | Table |
BAPISDIT - DOC_NUMBER | Structure of VBAP with English Field Names | VACR |
APPL |
SAP_APPL |
| 162 | Table |
BAPISDITBOS - DOC_NUMBER | Structure of VBAP With English Field Names for BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 163 | Table |
BAPISDSTAT - DOC_NUMBER | Status Information for Sales Orders | VAW |
APPL |
SAP_APPL |
| 164 | Table |
BAPISDTEXT - DOC_NUMBER | Communication fields: Sales texts | VAW |
APPL |
SAP_APPL |
| 165 | Table |
BAPISDTEXT_DEL_SCHED - DOC_NUMBER | Communication fields: SD Texts - Release Maintenance | VACR |
APPL |
SAP_APPL |
| 166 | Table |
BAPISDTRANSPM - DOC_NUMBER | List of Sales Documents: Transport-Related Data | PI_CRM_TRANSP |
PI-CRM-BASIS |
PI_BASIS |
| 167 | Table |
BAPIVBELN - VBELN | BAPI Sales Order | VAW |
APPL |
SAP_APPL |
| 168 | Table |
BAPIVBRK - DOC_NUMBER | Communication Fields for Billing Header Fields | BV |
ABA |
SAP_ABA |
| 169 | Table |
BAPIVEHIACTIONDATA_HEAD - DOC_NUMBER | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 170 | Table |
BAPIVIQMEL - DOC_NUMBER | SM Notification Header Download Structure Mobile Service | CRM |
PI_APPL |
SAP_APPL |
| 171 | Table |
BAPIWEBINVITEM - SD_DOC_NUMBER | Item Data for Web Billing Documents | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 172 | Table |
BAPI_ALM_ORDER_LISTHEAD_RESULT - SALES_DOC_NUMBER | ALM Orders: Order List from Selection | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 173 | Table |
BAPI_DRMTEXT - DOC_NUMBER | Communication fields : Claim document texts | DRM3 |
DIMP |
ECC-DIMP |
| 174 | Table |
BAPI_EWAWA_WEIGHINGOFFLINE - CONTRACT_VBELN | Offline Weighing Data Records via BAPI | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 175 | Table |
BAPI_SER02 - DOC_NUMBER | BAPI Structure for Object List Service Contract SER02 | CRM |
PI_APPL |
SAP_APPL |
| 176 | Table |
BASDVBAK - VBELN | Structure for VBAK in Application Monitor | BAM |
APPL |
SAP_APPL |
| 177 | Table |
BASDVBAP - VBELN | Structure for item types in order | BAM |
APPL |
SAP_APPL |
| 178 | Table |
BBSEG - VBEL2 | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 179 | Table |
BBSEG_DI - VBEL2 | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 180 | Table |
BBSEG_FM - VBEL2 | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 181 | Table |
BDCOM - KDANR | Batch Determination Communication Structure | VB |
APPL |
SAP_APPL |
| 182 | Table |
BDINCCO - KDANR | Additional Fields SUBSCREEN Batch Determination CO | VB |
APPL |
SAP_APPL |
| 183 | Table |
BDIVBEPKEY - VBELN | Transfer structure: VBEP key fields | VED |
APPL |
SAP_APPL |
| 184 | Table |
BFCOM - KDANR | Stock Determination - Communication Structure | MDBF |
APPL |
SAP_APPL |
| 185 | Table |
BIMPL - VBELN | Batch Input Structure for Allocation of Mat. to Task Lists | CP |
APPL |
SAP_APPL |
| 186 | Table |
BIW_ISUWA_WDO_ITEM - SDCONTRACT | Business Warehouse Data for Waste Disposal Order Item | EE71_R461 |
IS-U/CCS |
IS-UT |
| 187 | Table |
BON_ENH_S2 - DOC_NUMBER | Transfer Structure for Indirect Billing Documents | RBT_ENH |
EA-ISSE |
EA-APPL |
| 188 | Table |
BOP_XVBEP - DOC | APO Back Order Processing: canceled data (PIBOPXVBEP) | VA |
APPL |
SAP_APPL |
| 189 | Table |
BOSPS_ASSIGNMENT - VBELN | BOSPS: PS object links to the specified sales document | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 190 | Table |
BOSPS_BOSKEY - SALES_DOCUMENT | BOS-PS Transfer Application: BOS Key | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 191 | Table |
BOSPS_LINKS - SALES_DOCUMENT | BOSPS: Links | AD_BOS_03 |
DIMP |
ECC-DIMP |
| 192 | Table |
BOS_BAPISDIT - DOC_NUMBER | VBAP Structure with English Field Names (IBU E&C, BOS) | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 193 | Table |
BSAD - VBEL2 | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 194 | Table |
BSAD_BAK - VBEL2 | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 195 | Table |
BSAD_KB - VBEL2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 196 | Table |
BSEG - VBEL2 | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 197 | Table |
BSEGCO - VBEL2 | Partial qty from BSEG: To be changed for CO fields | KIST |
APPL |
SAP_FIN |
| 198 | Table |
BSEGS - VBEL2 | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 199 | Table |
BSEGX - VBEL2 | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS |
APPL |
SAP_FIN |
| 200 | Table |
BSEG_ALV - VBEL2 | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 201 | Table |
BSEG_LINE - VBEL2 | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 202 | Table |
BSID - VBEL2 | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 203 | Table |
BSIDEXT - VBEL2 | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 204 | Table |
BSID_BAK - VBEL2 | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 205 | Table |
BSID_EXT - VBEL2 | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 206 | Table |
BSID_KB - VBEL2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 207 | Table |
BSID_ZUS - VBEL2 | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 208 | Table |
BTCKOMFKGN - AUBEL | Batch Input Structure of General Billing Interface | VF |
APPL |
SAP_APPL |
| 209 | Table |
BVBAKKOM - VBELN | Communication Fields for Maintaining the SD Doc.Header | VA |
APPL |
SAP_APPL |
| 210 | Table |
BVBAKKOMX - VBELN | Change Sales Document Header Fields Indicator | VA |
APPL |
SAP_APPL |
| 211 | Table |
BWE_QMEL - KDAUF | QM/PM/CS-BW Message Attributes Extraction Structure | NFEX |
PI_APPL |
SAP_APPL |
| 212 | Table |
BWE_QMEL_2 - KDAUF | Extraction Struct. 2 Notification (with QSTABI Fields) ATTR | QMBW |
EA-PLM |
EA-APPL |
| 213 | Table |
BWPS_S_OBJNR_ATTR - VBELN | PS Report Object's Attributes | KAP8 |
PI_APPL |
SAP_APPL |
| 214 | Table |
BWPS_S_PS - VBELN | Project System: Project Overview | KAP8 |
PI_APPL |
SAP_APPL |
| 215 | Table |
BWPS_S_PSCO - VBELN | Project System: Costs | KAP8 |
PI_APPL |
SAP_APPL |
| 216 | Table |
CACS_S_COND_MAINT_MASTER - AUBEL | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD |
EA-ICM |
EA-APPL |
| 217 | Table |
CAPIPARMS - ORDER | Interface Parameters for APIs: BOM, ECM, Class, Variant | CAAP |
ABA |
SAP_ABA |
| 218 | Table |
CAPP_MTK - VBELN | Data for Material Plan Assignment | CAPP |
PI_APPL |
SAP_APPL |
| 219 | Table |
CATSXT_FLOW_ALV - VBELN | CATSXT: Structure for CATSDB Flow (ALV) | CATX |
APPL_TOOLS |
SAP_APPL |
| 220 | Table |
CATSXT_FLOW_BACK - VBELV | CATSXT: Structure for CATSDB Return Flow | CATX_FUP |
APPL |
SAP_APPL |
| 221 | Table |
CATSXT_FLOW_BACK_ALV - VBELV | CATSXT: Structure for CATSDB Return Flow (ALV) | CATX_FUP |
APPL |
SAP_APPL |
| 222 | Table |
CATSXT_FLOW_DP_TO_SD - VBELN | CATSXT: Structure for Document Flow DI -> SD | CATX |
APPL_TOOLS |
SAP_APPL |
| 223 | Table |
CCAUT - VBELN | Payment Cards: Interface for Authorization | VFC |
APPL |
SAP_APPL |
| 224 | Table |
CCAUT_H - VBELN | Payment Cards: Interface for Additional Data - Doc. Header | VFC |
APPL |
SAP_APPL |
| 225 | Table |
CCAUT_I - VBELN | Payment Cards: Interface for Item Data | VFC |
APPL |
SAP_APPL |
| 226 | Table |
CCAUT_R - VBELN | Payment Cards: Interface for Authorization - Response | VFC |
APPL |
SAP_APPL |
| 227 | Table |
CCAUT_SET - VBELN | Payment Cards: Interface for the SET Wake-Up Message | WWMB |
APPL |
SAP_APPL |
| 228 | Table |
CCAUT_SET_KEY - DOC_NUMBER | Payment Cards: Key Authorization for SET | WWMB |
APPL |
SAP_APPL |
| 229 | Table |
CCRCS_TSCA12B_SD - VBELN | Transfer Structure for Relevant Sales Data | CBRC |
EA-PLM |
EA-APPL |
| 230 | Table |
CCTRANSACT - VBELN_A | Payment Cards: Display Transactions | FBCC |
APPL |
SAP_FIN |
| 231 | Table |
CIFSDLSVB - VBELN | Structure for CMDS: Fields from VBAP, VBAK and Others | CIF9 |
PI_APPL |
SAP_APPL |
| 232 | Table |
CIFSDLSVBEP - VBELN | Strucutre for CMDS: Fields from VBEP | CIF9 |
PI_APPL |
SAP_APPL |
| 233 | Table |
CIFSDLSVBLB - VBELN | Structure for CMDS: Fields from VBLB | CIF9 |
PI_APPL |
SAP_APPL |
| 234 | Table |
CIFSRCHSDLS - VBELN | Serialization Channel for Sales Sheduling Agreement Items | CIF9 |
PI_APPL |
SAP_APPL |
| 235 | Table |
CIF_MDCHGS - VBELN | Changes to BOM, Routing and Production Version | CIF4 |
PI_APPL |
SAP_APPL |
| 236 | Table |
CIF_MD_CHANGES - VBELN | Changes to BOM, Routing and Production Version | CIF4 |
PI_APPL |
SAP_APPL |
| 237 | Table |
CIF_SDLSS073_DEL_DATA - VBELN | S073 Delivery-Related Date for CIF | CIF9 |
PI_APPL |
SAP_APPL |
| 238 | Table |
CKAPP03PERS_WAO - VBELN | Personalization MiniApp with the wrong calculation status | WAO_PERSONALIZATION_BC |
PI_APPL |
SAP_APPL |
| 239 | Table |
CKAPP03PERS_WAO - VBELN_TO | Personalization MiniApp with the wrong calculation status | WAO_PERSONALIZATION_BC |
PI_APPL |
SAP_APPL |
| 240 | Table |
CKAPP_SDPOS_TO_COST - VBELN | MiniApp. for the calculator: data for the sales order item | CKAPP |
APPL |
SAP_FIN |
| 241 | Table |
CKAPP_SDPOS_TO_COST_WAO - VBELN | MiniApp: Sales Order Items to be Processed | WAO_SO_COST_ESTIMATE |
PI_APPL |
SAP_FIN |
| 242 | Table |
CKF_SALES_ORDER_ITEM - VBELN | Sales Order Item Structure | CKBK |
APPL |
SAP_FIN |
| 243 | Table |
CKMCSO - VBELN | Mass Costing of Sales Orders | CO_PCP_MCSO |
EA-FIN |
EA-FIN |
| 244 | Table |
CKMCSO_SELTABLE - VBELN | Mass Costing of Sales Orders: Selection Table | CO_PCP_MCSO |
EA-FIN |
EA-FIN |
| 245 | Table |
CKMCSO_VBELN - LOW | Mass Costing of Sales Orders: Ranges VBELN | CO_PCP_MCSO |
EA-FIN |
EA-FIN |
| 246 | Table |
CKMCSO_VBELN - HIGH | Mass Costing of Sales Orders: Ranges VBELN | CO_PCP_MCSO |
EA-FIN |
EA-FIN |
| 247 | Table |
CKMVFM_BSEG_OUT - VBEL2 | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 248 | Table |
CLRS_OBJ_KEYS - VBELN | Objects in Internal and External Format | CLCL |
ABA |
SAP_ABA |
| 249 | Table |
CMM_S_IDX_VBAK_CONDITIONS - VBELN | Index: Help structure: Conditions of sales document | LOG_CMM_INDEX |
APPL |
SAP_APPL |
| 250 | Table |
CMP_ITEM_DATA - AUBEL | Billing: Complaint Management - Item Data | CMP |
EA-ISSE |
EA-APPL |
| 251 | Table |
CMP_ITEM_DATA_ALV - AUBEL | Structure for ALV Display in Complaints Processing | CMP |
EA-ISSE |
EA-APPL |
| 252 | Table |
CMP_VBRP - AUBEL | Extract from VBRP, Relevant Fields for Complaints Processing | CMP |
EA-ISSE |
EA-APPL |
| 253 | Table |
CNDOK - VBELN | Key Word Structure (Distinction between Networks and Orders) | CN_NET_OPR |
APPL |
SAP_APPL |
| 254 | Table |
CNMM_SEL - VBELN | Structure with Selection Fields for Material Handling | CNMM |
EA-PLM |
EA-APPL |
| 255 | Table |
CNMM_VBAP_MANDATORY_FLDS - VBELN | Reporting str.for VBAP (for CJDB_GET_PROJECT_FROM_LDB_PSJ) | CNMM |
EA-PLM |
EA-APPL |
| 256 | Table |
CNPB_H_VBAP_MANDATORY_FIELDS - VBELN | Fields Required from VBAP for Determining the Hierarchy | CNPB |
APPL |
SAP_APPL |
| 257 | Table |
CNVCMIS_M_VMPAA - VBELN | CMIS: Temp. Generated Pooltable for Matchcode Id VMPA-A | CNV_CMIS_U_30_470 |
DMIS |
DMIS |
| 258 | Table |
CNVCMIS_M_VMPAB - VBELN | CMIS: Temp. Generated Pooltable for Matchcode ID VMPA B | CNV_CMIS_U_30_470 |
DMIS |
DMIS |
| 259 | Table |
COAPPLOBJ - VBELN | Objects for Action Log for CO Collective Processing | KKAC |
APPL |
SAP_FIN |
| 260 | Table |
COER - AUBEL | Sales Order Value Revenue | KPSD |
APPL |
SAP_APPL |
| 261 | Table |
COIOB - VBELN | Conversion of Object Number and Object Data | KACC |
APPL |
SAP_FIN |
| 262 | Table |
COIOP - VBELN | Object + partner object + object data | KACC |
APPL |
SAP_FIN |
| 263 | Table |
COIOP - PVBELN | Object + partner object + object data | KACC |
APPL |
SAP_FIN |
| 264 | Table |
COPA_ACT_APPLOG_DOCUMENT - VBELN | Application Log - Context Structure for Application Log. | KE |
APPL |
SAP_FIN |
| 265 | Table |
COPA_ACT_APPLOG_DOCUMENT - STO_VBELN | Application Log - Context Structure for Application Log. | KE |
APPL |
SAP_FIN |
| 266 | Table |
COPA_CRM_CEERROR - CRMBELN | CO-PA: Incoming AE Records from CRM with Errors | KEC1COPA |
PI_APPL |
SAP_FIN |
| 267 | Table |
COPA_CRM_GUIDMAP - CRMBELN | Mapping Table CRM GUIDS - CO-PA Document Numbers | KEC1COPA |
PI_APPL |
SAP_FIN |
| 268 | Table |
COPA_GUID_MAP - RBELN | Mapping Table between CRM GUIDS and CO-PA Database Structure | KEC1COPA |
PI_APPL |
SAP_FIN |
| 269 | Table |
CPS_TASK_LIST_MAINT_MTK - DOC_NUMBER | Maint. Task List: Material-Routing Assignment | CP |
APPL |
SAP_APPL |
| 270 | Table |
CRMD_CCM_LINK - CCR_ID | Link from payment item to claim chargeback recovery in CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 271 | Table |
CRMS_CCM_CCR_MODIFY_ID - OBJECT_ID | Payment Item and Chargeback Recovery Identification | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 272 | Table |
CRMS_CCM_CCR_RESPONSE - OBJECT_ID | Response structure for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 273 | Table |
CRMS_RESPONSE_COMPL_ARM - VBELN | Response for Billing to CRM Advanced Returns Complaint | CRM |
PI_APPL |
SAP_APPL |
| 274 | Table |
CSIM_ST_HEADER_KDAUF - VBELNP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM |
EA-PLM |
EA-APPL |
| 275 | Table |
CSIM_ST_HEADER_KDAUF - VBELNK | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM |
EA-PLM |
EA-APPL |
| 276 | Table |
CSIM_ST_SEL1 - ORDERID | Dialog Structure for the Config. Simulation Selection Screen | CPPECSIM |
EA-PLM |
EA-APPL |
| 277 | Table |
CSIM_ST_SEL2 - ORDERID | Dialog Structure for the Config. Simulation Selection Screen | CPPECSIM |
EA-PLM |
EA-APPL |
| 278 | Table |
CSIM_ST_SELOBJFLD - ORDERID | Dialog Structure for the Config. Simulation Selection Screen | CPPECSIM |
EA-PLM |
EA-APPL |
| 279 | Table |
CWB_CONTEXT - VBELN | Engineering Workbench: Context block | CP |
APPL |
SAP_APPL |
| 280 | Table |
DCFLS_ACCIT - VBEL2 | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 281 | Table |
DCFLS_ACCIT - AUBEL | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 282 | Table |
DELCONDIA - AUBEL | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 283 | Table |
DELCON_COMPARE_DET - VBELN_LP | Structure for comparing delivery confirmation | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 284 | Table |
DELSCHED_ST_VBFA - VBELN | Delivery-related data in scheduling agreements | VA |
APPL |
SAP_APPL |
| 285 | Table |
DIAD_PCS_MEPOITEM_DATA - DIAD_VBELN | Enhancement of MEPOITEM_DATA for DI A&D PCS | AD_SUBCON_MM |
DIMP |
ECC-DIMP |
| 286 | Table |
DIAD_PCS_MEREQ_ITEM - DIAD_VBELN | Enhancement of MEREQ_ITEM for DI A&D PCS | AD_SUBCON_MM |
DIMP |
ECC-DIMP |
| 287 | Table |
DIAD_PCS_SUBCONTRACTING_STOCK - DIAD_VBELN | DI A&D PCS Subcontracting stock | AD_SUBCON_MM |
DIMP |
ECC-DIMP |
| 288 | Table |
DIMPOS - KDAUF | Maintenance item | IPRM |
APPL |
SAP_APPL |
| 289 | Table |
DIP17_FKDAT - VBELN | Update: Billing Date in Single Flow | AD01 |
APPL |
SAP_APPL |
| 290 | Table |
DIQMEL - KDAUF | PM Notification | IWOC |
APPL |
SAP_APPL |
| 291 | Table |
DIQMELX - KDAUF | PM Notification | IWOC |
APPL |
SAP_APPL |
| 292 | Table |
DISER02 - SDAUFNR | Internal Structure SER02 | IQSM |
APPL |
SAP_APPL |
| 293 | Table |
DISUB_MEPOITEM_DATA - DISUB_VBELN | DI A&D SUB Enhancement of MEPOITEM_DATA | AD_SUBCON_MM |
DIMP |
ECC-DIMP |
| 294 | Table |
DISUB_MEREQ_ITEM - DISUB_VBELN | DI A&D SUB Enhancement of MEREQ_ITEM | AD_SUBCON_MM |
DIMP |
ECC-DIMP |
| 295 | Table |
DISUB_SUBCONTRACTING_STOCK - DISUB_VBELN | DI A&D SUB Subcontracting stock | AD_SUBCON_MM |
DIMP |
ECC-DIMP |
| 296 | Table |
DIVEDA - VBELN | Service Contract | IWWO |
APPL |
SAP_APPL |
| 297 | Table |
DOCNUM_ALV - VBELN | VF47 | VFE |
APPL |
SAP_APPL |
| 298 | Table |
DPBP_FPLTR_SEL - VBELN | Dialog Structure for Billing Plan Date Selection | DPBP |
EA-PLM |
EA-APPL |
| 299 | Table |
DPICB_RANGE_VBELN - HIGH | RRICB: Range Work Area for Sales Documents | DPICB |
EA-PLM |
EA-APPL |
| 300 | Table |
DPICB_RANGE_VBELN - LOW | RRICB: Range Work Area for Sales Documents | DPICB |
EA-PLM |
EA-APPL |
| 301 | Table |
DPR_TS_IAOM_ACCOUNT_ASSIGNMENT - SALES_DOCUMENT | ERP System Acc.: Account Assignment for an External Object | DEVELOPMENT_PROJECTS_FIN_GECCO |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 302 | Table |
DPWTY_S_CONTRACT - VBELN | Contract data information | DP_WTY_RFC |
EA-ISSE |
EA-APPL |
| 303 | Table |
DPWTY_S_CONTRACT_LIST - VBELN | Contract data information | DP_WTY_UI |
EA-ISSE |
EA-APPL |
| 304 | Table |
DPWTY_S_VISER02 - SDAUFNR | VISER02 | DP_WTY_RFC |
EA-ISSE |
EA-APPL |
| 305 | Table |
DRAD_BI - VBELN | Batch input structure for document links to objects | CV |
APPL |
SAP_APPL |
| 306 | Table |
E1CVBA2 - VBELN | SIS - sales order item, second part | MCS |
APPL |
SAP_APPL |
| 307 | Table |
E1CVBAK - VBELN | Customer order: Header data | MCS |
APPL |
SAP_APPL |
| 308 | Table |
E1CVBEP - VBELN | SIS - sales order, schedule line data | MCS |
APPL |
SAP_APPL |
| 309 | Table |
E1CVBRP - AUBEL | Invoice - item data | MCS |
APPL |
SAP_APPL |
| 310 | Table |
E1OILBK - POID | Header for IS-Oil replenishment order | OIK |
IS-OIL |
IS-OIL |
| 311 | Table |
E2CVBA2 - VBELN | SIS - sales order item, second part | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 312 | Table |
E2CVBAK - VBELN | Customer order: Header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 313 | Table |
E2CVBEL - VBELN | Schedule line data for delivery | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 314 | Table |
E2CVBEP - VBELN | SIS - sales order, schedule line data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 315 | Table |
E2CVBRP - AUBEL | Invoice - item data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 316 | Table |
E2OILBK - POID | Header for IS-Oil replenishment order | OIK |
IS-OIL |
IS-OIL |
| 317 | Table |
E3CVBA2 - VBELN | SIS - sales order item, second part | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 318 | Table |
E3CVBAK - VBELN | Customer order: Header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 319 | Table |
E3CVBAP - VBELN | SIS - sales order item, first part | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 320 | Table |
E3CVBEL - VBELN | Schedule line data for delivery | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 321 | Table |
E3CVBEP - VBELN | SIS - sales order, schedule line data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 322 | Table |
E3CVBRP - AUBEL | Invoice - item data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 323 | Table |
E3FISEG - VBEL2 | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 324 | Table |
E3OILBK - POID | Header for IS-Oil replenishment order | OIK |
IS-OIL |
IS-OIL |
| 325 | Table |
EAMS_S_BO_MPOS - KDAUF | Business Object Mplan Item - Header Data | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 326 | Table |
EAMS_S_BO_NTF_HEADER - DOC_NUMBER | Business Object Notification - Header Data | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 327 | Table |
EAMS_S_SIN_BP_NTF_01_E - DOC_NUMBER | Export structure for BAPI search integration of Nofication | EAMS_BCV |
EA-PLM |
EA-APPL |
| 328 | Table |
EAMS_S_SP_MPOS - KDAUF | Maintenance Plan Items | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 329 | Table |
EAMS_S_SP_NTF_HEADER - DOC_NUMBER | Business Object Notification - Header Data | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 330 | Table |
EAM_S_MAINTENANCE_ITEM - KDAUF | Output Structure for Maintenance Items | IHSA |
APPL |
SAP_APPL |
| 331 | Table |
EBCOS - VBELN | CO/SD interface: billing request item already billed | KSDI |
APPL |
SAP_APPL |
| 332 | Table |
EBII - VBELN | CO/SD document flow: billed portions of expense items | KSDI |
APPL |
SAP_APPL |
| 333 | Table |
EBII1 - VBELN | CO/SD document flow: billed portions of expense items | KSDI |
APPL |
SAP_APPL |
| 334 | Table |
EBII11 - VBELN | CO/SD document flow: billed portions of expense items | KSDI |
APPL |
SAP_APPL |
| 335 | Table |
EBII12 - VBELN | CO/SD document flow: billed portions of expense items | KSDI |
APPL |
SAP_APPL |
| 336 | Table |
EBSEG - VBEL2 | Doc.Segment of Fin.Accntng External Documents | FBAS |
APPL |
SAP_FIN |
| 337 | Table |
EBVBP - VBELN | Sales document items | KSDI |
APPL |
SAP_APPL |
| 338 | Table |
ECP_ACT_LIST - VBELN | Output fields for project status iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 339 | Table |
ECP_ACT_LIST_VBAK - VBELN | Sales order header information | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 340 | Table |
ECP_PO_DET - VBELN | Output fields for purchase order detail iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 341 | Table |
ECP_PO_DET_VBAK - VBELN | Sales order header information | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 342 | Table |
ECP_PO_LIST - VBELN | Output fields for purchase order list iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 343 | Table |
ECP_PO_LIST_VBAK - VBELN | Sales order header information | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 344 | Table |
ECP_PROJ_LIST - VBELN | Output fields for pending projects iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 345 | Table |
ECP_PROJ_LIST_VBAK - VBELN | Sales order header information | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 346 | Table |
EECRM_WORKFLOW_SD_ITEMS - VBELN | Items of quotation + IS-U information | EE_CRM_WORKFLOW |
IS-U/CCS |
IS-UT |
| 347 | Table |
EEWA_CONFIRM_OBJECT - SDAUFNR | Structure for the confirmation of waste disposal order | EEWA |
IS-U/CCS |
IS-UT |
| 348 | Table |
EEWM_RIHQMEL_DISP - KDAUF | Display Notifications in CIC Customer Overview | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 349 | Table |
EIDEPROC - SDORDER | Transactions of IDE process | EECC_EDI |
IS-U/CCS |
IS-UT |
| 350 | Table |
ELM_PS - VBAK_NR | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | CNIS |
APPL |
SAP_APPL |
| 351 | Table |
EORDEROBJ_OUTPUT - SDAUFNR | Output Structure for Waste Disposal Order Items | EEWA |
IS-U/CCS |
IS-UT |
| 352 | Table |
EPIC_S_APPR_ITEM - VBEL2 | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 353 | Table |
EPIC_S_BSID_EXTEND - VBEL2 | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 354 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - VBEL2 | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 355 | Table |
EPIC_S_FLAT_ITEM - VBEL2 | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 356 | Table |
EPIC_S_ITEM - VBEL2 | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 357 | Table |
EPIC_S_PP_ITEM - VBEL2 | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 358 | Table |
ESD_INFO - VBELN | Struct. of Item Lines of EDI Monitor for Frcst/JIT Del.Sched | DI_ESD_MON |
DIMP |
ECC-DIMP |
| 359 | Table |
ESD_INFO1 - VBELN | Struct. of Item Lines of EDI Monitor for Frcst/JIT Del.Sched | DI_ESD_MON |
DIMP |
ECC-DIMP |
| 360 | Table |
ESH_BSEG_H_S - VBEL2 | Accounting Document Segment | ESH_FI |
ESH_SAPAPPLH |
SAP_APPL |
| 361 | Table |
ESO_S_ERP_VBAK - VBELN | Enterprise Search Sales Document | VA |
APPL |
SAP_APPL |
| 362 | Table |
ESO_S_ERP_VBRP - AUBEL | ERP Billing Item attributes for Enterprise Search | VF |
APPL |
SAP_APPL |
| 363 | Table |
ESO_S_MPOS - KDAUF | Enterprise Search: Maintenance Item | IPRM |
APPL |
SAP_APPL |
| 364 | Table |
ESO_S_RIHAUFK_LIST - KDAUF | Enterprise Search Order header | IWOC |
APPL |
SAP_APPL |
| 365 | Table |
ESO_S_VIQMEL - KDAUF | Enterprise Search: Notification header | IWOC |
APPL |
SAP_APPL |
| 366 | Table |
EWAELOCSD - VBELN | Allocation Table: Container Loc.Data <-> Sales Document Item | EEWA |
IS-U/CCS |
IS-UT |
| 367 | Table |
EWAPROPSD - VBELN | Allocation Table: Property <-> Sales Document Item | EEWA |
IS-U/CCS |
IS-UT |
| 368 | Table |
EWAWA_BAPI_WEIGHINGOFFLINE - CONTRACT_VBELN | Offline Weighing Data Records via BAPI | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 369 | Table |
EWAWA_PCKGOODSREG - CONTRACT_VBELN | Screen Structure for General Cargo Entry | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 370 | Table |
EWAWA_WEIGHINGPROCESS - CONTRACT_VBELN | Weighing Screen Data | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 371 | Table |
EWAWA_WEIGHINGPROCESS_FILTER - CONTRACT_VBELN | Filter for Weighing Procedure | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 372 | Table |
EWAWA_WEIGHINGPROCESS_OFFLINE - CONTRACT_VBELN | Screen Structure for Offline Weighing | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 373 | Table |
EWAWA_WEIGHINGPROCESS_OFL_LIST - CONTRACT_VBELN | Offline Weighing List | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 374 | Table |
EWA_ORDER_ALV - SDAUFNR | ALV Structure for Waste Disposal Order | EEWA |
IS-U/CCS |
IS-UT |
| 375 | Table |
EWA_ORDER_OBJECT - SDAUFNR | Item Table for Waste Disposal Order | EEWA |
IS-U/CCS |
IS-UT |
| 376 | Table |
EWA_ORDER_OBJECT_MAIN - SDAUFNR | Fields in Waste Disposal Order Item (Object Part) | EEWA |
IS-U/CCS |
IS-UT |
| 377 | Table |
EWA_ORDER_OBJ_SD - VBELN | SD Contracts for Waste Disposal Order Item | EEWA |
IS-U/CCS |
IS-UT |
| 378 | Table |
EWA_WA_PCKGDSREG - CONTRACT_VBELN | General Cargo Entry | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 379 | Table |
EWA_WA_WEIGHOFFL - CONTRACT_VBELN | Offline Weighing | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 380 | Table |
EWA_WA_WEIGHPROC - CONTRACT_VBELN | Weighing Procedure | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 381 | Table |
EWUFI_SCA - VBEL2 | EMU conversion: Table of the clearings to be adjusted | FEU0 |
APPL |
SAP_FIN |
| 382 | Table |
FAGLPOSA - VBEL2 | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 383 | Table |
FAGLPOSBW - VBEL2 | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 384 | Table |
FAGLPOSE - VBEL2 | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 385 | Table |
FAGLPOSE_CORE - VBEL2 | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 386 | Table |
FAGLPOSX - VBEL2 | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 387 | Table |
FAGLPOS_APRE - VBEL2 | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 388 | Table |
FAGLPOS_ARRE - VBEL2 | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 389 | Table |
FAGL_BSEG_EXT - VBEL2 | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 390 | Table |
FAGL_GLT0_ACCIT_EXT - AUBEL | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 391 | Table |
FAGL_GLT0_ACCIT_EXT - VBEL2 | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 392 | Table |
FAGL_R_SPL - AUBEL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 393 | Table |
FAGL_R_S_APAR_OBJ_GEN - AUBEL | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 394 | Table |
FAGL_R_S_APAR_SUPOBJ_FIELDS - AUBEL | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 395 | Table |
FAGL_R_S_SPLINFO_EXT - AUBEL | Reorganization: Structure of Extended FAGL_SPLINFO Table | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 396 | Table |
FAGL_R_S_SPLINFO_GRP - AUBEL | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 397 | Table |
FAGL_R_S_SPL_ATTR - AUBEL | Reorganization: Additional Document Splitting Attributes | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 398 | Table |
FAGL_R_S_SPL_ATTR_FOREX - AUBEL | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 399 | Table |
FAGL_SPL_SIM_ITEMS - AUBEL | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 400 | Table |
FAGL_SPL_SIM_ITEMS - VBEL2 | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 401 | Table |
FAGL_S_ACCIT_SPL - AUBEL | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 402 | Table |
FAGL_S_ACCIT_SPL - VBEL2 | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 403 | Table |
FAGL_S_SO_INFO - VBELN | Structure: Sales Order Items with Profit Center | FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 404 | Table |
FAGL_S_SREP_DOCUMENTS - VBEL2 | Documents, Compact (Entry View) | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 405 | Table |
FAGL_S_SREP_LINE_ITEMS - VBEL2 | Gen. Ledger: Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 406 | Table |
FBSEG - VBEL2 | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 407 | Table |
FDM_AR_BSEG - VBEL2 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 408 | Table |
FDM_AR_CDIS_PROPOSAL_ALV - VBEL2 | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR |
PI_APPL |
SAP_FIN |
| 409 | Table |
FDM_AR_DISP_ITEM_DATA_UI - VBEL2 | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 410 | Table |
FDM_AR_ITEM_DATA - VBEL2 | FSCM-DM: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 411 | Table |
FDM_AR_ITEM_DATA_ALV - VBEL2 | ALV Structure: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 412 | Table |
FDM_AR_ITEM_PROC_DATA - VBEL2 | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 413 | Table |
FDM_INVHISTORY_BSEGX - VBEL2 | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 414 | Table |
FEBS_BSPROC_ITEM - VBEL2 | Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 415 | Table |
FEB_BSPROC_ITEM - VBEL2 | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 416 | Table |
FEB_BSPROC_ITEM_FE - VBEL2 | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 417 | Table |
FIEUD_SDINV_I - SALES_ORDER | SAFT: Invoices from SD module(Item) | ID-FI-SAFT |
APPL |
SAP_FIN |
| 418 | Table |
FIEUD_S_SDINV_I - SALES_ORDER | SAFT: Invoices from SD module(Item) | ID-FI-SAFT |
APPL |
SAP_FIN |
| 419 | Table |
FIEUD_S_SDINV_I - ORG_ON | SAFT: Invoices from SD module(Item) | ID-FI-SAFT |
APPL |
SAP_FIN |
| 420 | Table |
FIN_ICM_INV_PYMT_DATA - OBJECT_ID | CRM: Invoice Payment Details for Billing Document | FBAS |
APPL |
SAP_FIN |
| 421 | Table |
FIN_S_GLPOS - VBEL2 | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 422 | Table |
FIP_S_CD_POWL - VBELN | POWL Structure for Customer Demands | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 423 | Table |
FIP_S_SALES_ORDER - VBELN | Sales Order Structure | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 424 | Table |
FIP_S_VBUK_KEY - VBELN | Key for Table VBUK for Mass Accessing | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 425 | Table |
FIWTIE_S_REGUP - VBEL2 | Structure for Line items from the settlement in the payment | FBZ |
APPL |
SAP_FIN |
| 426 | Table |
FKKRW_ACCIT - VBEL2 | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 427 | Table |
FKKRW_ACCIT - AUBEL | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 428 | Table |
FKK_VBRP_SHORT - AUBEL | Item Data for SD Billing Document - Extracts | FKKI |
FI-CA |
FI-CA |
| 429 | Table |
FKK_VBRP_SHORT_IN - AUBEL | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI |
FI-CA |
FI-CA |
| 430 | Table |
FKK_VBRP_SHORT_OUT - AUBEL | Item Data for SD Billing Document - Extracts | FKKI |
FI-CA |
FI-CA |
| 431 | Table |
FMBP - VBEL2 | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE |
APPL |
SAP_FIN |
| 432 | Table |
FMDT_VBAK_KEY - VBELN | Keys for table VBAK - Sales Document: Header Data | FMFS_E |
EA-PS |
EA-PS |
| 433 | Table |
FMDT_VBAP_KEY - VBELN | Keys for table VBAP - Sales Document: Item Data | FMFS_E |
EA-PS |
EA-PS |
| 434 | Table |
FMFG_TREASURY_OFFSET_ALV - VBEL2 | Treasury offset update alv | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 435 | Table |
FMLGD_STRUC_RFPOSX - VBEL2 | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 436 | Table |
FOAP_S_CDITEM - VBELN | Debit/Credit Item for Assignment | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 437 | Table |
FOAP_S_CDITEM_INT - VBELN | Debit/Credit Item for Assignment (Internal) | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 438 | Table |
FPDP_S_CLEARING - VBEL2 | Structure for Down Payment Transfer | FIN_PDP |
APPL |
SAP_FIN |
| 439 | Table |
FPRLS_ITEM - VBEL2 | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 440 | Table |
FPRLS_ITEM_ALV - VBEL2 | Payment Release: Item fields to be used in the ALV | FIN_PRL |
APPL |
SAP_FIN |
| 441 | Table |
FPRLS_ITEM_DATA - VBEL2 | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 442 | Table |
FPRLS_ITEM_SEARCH - VBEL2 | Payment Release List: Item fields to be used in search list | FIN_PRL |
APPL |
SAP_FIN |
| 443 | Table |
FPRL_ITEM - VBEL2 | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 444 | Table |
FPRL_S_CESSION - VBEL2 | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL |
APPL |
SAP_FIN |
| 445 | Table |
FRE_SO_HEADER_STY - HEADER_NO | Header number for Sales Orders (F&R) | WFRE_PI |
PI_APPL |
SAP_APPL |
| 446 | Table |
FRE_SO_HEAD_ITEM_STY - HEADER_NO | Header and Item number for Sales Orders (F&R) | WFRE_PI |
PI_APPL |
SAP_APPL |
| 447 | Table |
FRE_SO_ITEM_DELIVERIES_STY - HEADER_NO | Information on Deliveries per Sales Order Item (for F&R) | WFRE_PI |
PI_APPL |
SAP_APPL |
| 448 | Table |
FRE_SO_ITEM_GI_STY - HEADER_NO | Information on Goods Issue per Sales Order Item (for F&R) | WFRE_PI |
PI_APPL |
SAP_APPL |
| 449 | Table |
FRE_SO_ITEM_STATUS_STY - HEADER_NO | status information of a sales order item (for F&R) | WFRE_PI |
PI_APPL |
SAP_APPL |
| 450 | Table |
FRE_SO_POINTER - VBELN | Change Pointers for changed Sales Order Documents | WFRE_PI |
PI_APPL |
SAP_APPL |
| 451 | Table |
FRE_SO_SCHED_LINE_AGG_GI_STY - HEADER_NO | schedule lines with aggregated GI's | WFRE_PI |
PI_APPL |
SAP_APPL |
| 452 | Table |
FRE_SO_SCHED_LINE_DATA_STY - HEADER_NO | sales order information on schedule line level (for F&R) | WFRE_PI |
PI_APPL |
SAP_APPL |
| 453 | Table |
FRE_SO_VBAK_DATA_STY - VBELN | data to be read from table VBAK (for F&R) | WFRE_PI |
PI_APPL |
SAP_APPL |
| 454 | Table |
FRE_SO_VBAP_DATA_STY - VBELN | data to be read from table VBAP (for F&R) | WFRE_PI |
PI_APPL |
SAP_APPL |
| 455 | Table |
FRE_SO_VBEP_DATA_STY - VBELN | data to be read from table VBEP (for F&R) | WFRE_PI |
PI_APPL |
SAP_APPL |
| 456 | Table |
FRE_VBELN_RSTY - HIGH | Sales Order Document Number Range | WFRE_PI |
PI_APPL |
SAP_APPL |
| 457 | Table |
FRE_VBELN_RSTY - LOW | Sales Order Document Number Range | WFRE_PI |
PI_APPL |
SAP_APPL |
| 458 | Table |
FRM_VBAPVB_T - VBELN | Sales Order Items with Open Delivery Quantities | WFRM |
APPL |
SAP_APPL |
| 459 | Table |
FUD_BSEG - VBEL2 | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 460 | Table |
FUD_ITEM - VBEL2 | FI-Document Item | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 461 | Table |
FVD_IF_IA_BSID - VBEL2 | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 462 | Table |
FVVZEV - VBEL2 | Incoming pmnts distribution/max. amount of valid sort fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 463 | Table |
FVVZEV_PP - VBEL2 | FVVZEV with Contract Number (for Payment Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 464 | Table |
GCM_DYNP_FIELDS - SD_ORDER | General screen structure for CM specific fields | CMT2 |
EA-PLM |
EA-APPL |
| 465 | Table |
GGVBAP - CONTNBR | IS-SW Structure for amount of contract calculation | HT_SW_GENERAL_APP |
DIMP |
ECC-DIMP |
| 466 | Table |
GLE_ECS_STR_ECS_ITEM_REP - M_VBEL2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 467 | Table |
GLE_ECS_STR_ECS_ITEM_REP - P_AUBEL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 468 | Table |
GLE_ECS_STR_ECS_ITEM_REP - O_AUBEL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 469 | Table |
GLE_ECS_STR_ECS_ITEM_REP - M_AUBEL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 470 | Table |
GLE_ECS_STR_ECS_ITEM_REP - P_VBEL2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 471 | Table |
GLE_ECS_STR_ECS_ITEM_REP - O_VBEL2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 472 | Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - AUBEL | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 473 | Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - VBEL2 | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 474 | Table |
GLE_ECS_STR_SREP_ITEM - P_AUBEL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 475 | Table |
GLE_ECS_STR_SREP_ITEM - M_AUBEL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 476 | Table |
GLE_ECS_STR_SREP_ITEM - M_VBEL2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 477 | Table |
GLE_ECS_STR_SREP_ITEM - O_AUBEL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 478 | Table |
GLE_ECS_STR_SREP_ITEM - O_VBEL2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 479 | Table |
GLE_ECS_STR_SREP_ITEM - P_VBEL2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 480 | Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_VBEL2 | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 481 | Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_AUBEL | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 482 | Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_VBEL2 | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 483 | Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_AUBEL | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 484 | Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_AUBEL | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 485 | Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_VBEL2 | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 486 | Table |
GLE_ECS_STR_UI_ALL_DATA - VBEL2 | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 487 | Table |
GLE_ECS_STR_UI_ALL_DATA - AUBEL | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 488 | Table |
GLE_FI_ITEM_MODF - AUBEL | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 489 | Table |
GLE_FI_ITEM_MODF - VBEL2 | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 490 | Table |
GLE_FI_ITEM_ORIG - VBEL2 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 491 | Table |
GLE_FI_ITEM_ORIG - AUBEL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 492 | Table |
GLE_MCA_STR_ACCIT - VBEL2 | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 493 | Table |
GLE_MCA_STR_ACCIT - AUBEL | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 494 | Table |
GLE_MCA_STR_BSEG - VBEL2 | MCA STR BSEG | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 495 | Table |
GLE_MCA_STR_BSEG_F - VBEL2 | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 496 | Table |
GLE_MCA_STR_BSEG_MIN - VBEL2 | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 497 | Table |
GLE_MCA_STR_BSEG_NONKEY - VBEL2 | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 498 | Table |
GLE_MCA_STR_FX_TRN - VBEL2 | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 499 | Table |
GLE_MCA_STR_MBSEG - VBEL2 | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 500 | Table |
GLE_MCA_STR_POSTLINE - VBEL2 | GLE MCA Postline Structure | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
