Where Used List (Table) for SAP ABAP Data Element VBUND (Company ID)
SAP ABAP Data Element VBUND (Company ID) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /MDGBPX/_S_BP_ES_BP_VENGEN - VBUND | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
2 | Table | /MDGBPX/_S_BP_PD_BP_VENGEN - VBUND | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
3 | Table | /MDGBPX/_S_BP_PP_BP_VENGEN - VBUND | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
4 | Table | ACCBAPIFD3 - COMPANY_ID | ACC BAPIs: Excess Commitment Fields | ACID | APPL | SAP_FIN |
5 | Table | BAPI2017_SAP_HEADER - VBUND | SAP Internal! Header Data | MB | APPL | SAP_APPL |
6 | Table | BAPIDLVHDR - VBUND | BAPI Structure Delivery Header Analog LIKP | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
7 | Table | BAPILEDLHEAD - COMPANY_ID | Sales Document: Delivery Header Data | CRM | PI_APPL | SAP_APPL |
8 | Table | BAPISOLDTO - COMPANY_ID | Sold-to Party View of the Customer Master Record | VAW | APPL | SAP_APPL |
9 | Table | BKKAUDITH - VBUND | Header for Audit Trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
10 | Table | BKKAUDITI - VBUND | Items for Audit trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
11 | Table | BKKC02 - VBUND | General Ledger: Posting Totals for FI | FKBH | EA-FINSERV | EA-FINSERV |
12 | Table | BKKCNOITGL - VBUND | Table of Items not Updated on the Account | FKBH | EA-FINSERV | EA-FINSERV |
13 | Table | BKKITGL - VBUND | Gen. Ledger: Payment Item Data | FKBH | EA-FINSERV | EA-FINSERV |
14 | Table | BSEG_ADD - VBUND | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
15 | Table | BSIW - VBUNDDIS | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
16 | Table | BSIW - VBUND | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
17 | Table | BUS1022_T1 - AFFILIATEDCOMPANY | Interface BUS1022 T1 | AA | APPL | SAP_FIN |
18 | Table | BUVSTR - VBUND | Structure for Calculating Company Code Clearings | FBAS | APPL | SAP_FIN |
19 | Table | BUVSTR_OUT - VBUND | Structure for Calculating Company Code Clearings | FBAS | APPL | SAP_FIN |
20 | Table | BWPOS - VBUND | Valuations for Open Items | FREP | APPL | SAP_FIN |
21 | Table | CFB_BINCO_MASTER - VBUND_LK | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
22 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - VBUND_LK | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
23 | Table | COBL_08 - VBUND | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
24 | Table | CON_FIN_S_EDGE - VBUND | Edge Characteristics | CON_FIN_ACCE | IS-CWM | IS-CWM |
25 | Table | CON_FIN_S_FB03_ALL_SEMMOD - VBUND | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
26 | Table | CON_FIN_S_INV_CHANGE_DATA - VBUND | Item for Inventory Change Posting | CON_FIN_ACCE | IS-CWM | IS-CWM |
27 | Table | CON_FIN_S_INV_CHANGE_ITEM - VBUND | Item | CON_FIN_ACCE | IS-CWM | IS-CWM |
28 | Table | CON_FIN_YS_BTA_ACCASSIGN_STOCK - VBUND | Account Assignment -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
29 | Table | CON_FIN_YS_BTA_EXTPROC_ACCASGN - VBUND | External Procurement->Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
30 | Table | CON_FIN_YS_BTA_EXTPROC_EXTPROC - VBUND | External Procurement -> External Procurement | CON_FIN_ACCE | IS-CWM | IS-CWM |
31 | Table | CON_FIN_YS_BTA_EXTPROC_PROD - VBUND | External Procurement->Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
32 | Table | CON_FIN_YS_BTA_EXTPROC_STOCK - VBUND | External Procurement -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
33 | Table | CON_FIN_YS_BTA_PROD_STOCK - VBUND | Production -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
34 | Table | CON_FIN_YS_BTA_STOCK_EXTPROC - VBUND | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
35 | Table | CON_FIN_YS_BTA_STOCK_PROD - VBUND | Inventory -> Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
36 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - VBUND | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
37 | Table | CON_FIN_YS_EDGE - VBUND | Edge Characteristics | CON_FIN_ACCE | IS-CWM | IS-CWM |
38 | Table | DRE_DELIVERY_HEADER - VBUND | Delivery Header | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
39 | Table | E1SKA1M - VBUND | Master data G/L accounts chart of accounts | KSVCORE | APPL_TOOLS | SAP_FIN |
40 | Table | E2ACA2 - VBUND | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
41 | Table | E2ACA3 - VBUND | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
42 | Table | E2SKA1M - VBUND | Master data G/L accounts chart of accounts | KSVCORE | APPL_TOOLS | SAP_FIN |
43 | Table | E3ACA2 - VBUND | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
44 | Table | E3ACA3 - VBUND | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
45 | Table | E3FIPOS - VBUND | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
46 | Table | E3SKA1M - VBUND | Master data G/L accounts chart of accounts | KSVCORE | APPL_TOOLS | SAP_FIN |
47 | Table | EWUFI_SCA - VBUND | EMU conversion: Table of the clearings to be adjusted | FEU0 | APPL | SAP_FIN |
48 | Table | EWUFI_SOP - VBUND | EMU conversion: Table for open items total | FEU0 | APPL | SAP_FIN |
49 | Table | F107_POSTAB - VBUND | Posting Structure F107, Method 10 | FBAS | APPL | SAP_FIN |
50 | Table | FAGL_FC_DOCS - SORT_PARTNER | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
51 | Table | FAGL_FC_DOCS - PARTNER | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
52 | Table | FAGL_FC_DOCUMENTS - VBUND | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
53 | Table | FAGL_FC_DOCUMENTS - SORT_VBUND | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
54 | Table | FAGL_FC_LIST - VBUND | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
55 | Table | FAGL_FC_LIST_ITEM - VBUND | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
56 | Table | FAGL_FC_POST - PARTNER | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
57 | Table | FAGL_FC_POSTINGS - VBUND | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
58 | Table | FAGL_FC_POSTINGS_CURR - VBUND | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
59 | Table | FAGL_FC_S_CURR - PARTNER | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
60 | Table | FAGL_FC_S_CURR_CLEAR - PARTNER | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
61 | Table | FAGL_FC_S_LIST_VAL - VBUND | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
62 | Table | FAGL_RMAP_SAP - VBUND | Reorganization: Object Number of the Signature Values | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
63 | Table | FAGL_RSNAPSHOT - VBUND | Reorganization: Snapshot | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
64 | Table | FAGL_R_BLNCE - VBUND | Reorganization: Balances to Be Transferred | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
65 | Table | FAGL_R_MAP_SAP - VBUND | Reorganization: Object Number of the Included SAP Fields | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
66 | Table | FAGL_R_MAP_SAP_INC - VBUND | Reorganization: Include for Table FAGL_RMAP_SAP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
67 | Table | FAGL_R_S_BALANCE - VBUND | Reorg: Balance for Object/CoCode/Acct/Addit. Acct Assignment | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
68 | Table | FAGL_R_S_BALANCES_AGGR - VBUND | Balance to Be Transferred (Aggregated) | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
69 | Table | FAGL_R_S_BALANCES_AGGR_DOCLN - VBUND | Balance to Be Transferred (Aggregated) - Line Item Data | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
70 | Table | FAGL_R_S_BALANCE_W_OBJ_INDEX - VBUND | Bal. for Obj/CoCode/Acct/Addit.AcctAssgnmt (with Obj. Index) | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
71 | Table | FAGL_R_S_BLNCE_W_AMOUNTS - VBUND | Balances with Values per Object/Acct/Addit. Acct Assignments | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
72 | Table | FAGL_S_RSNAPSHOT - VBUND | Structure for Reporting Snapshot | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
73 | Table | FAGL_S_RSNAPSHOT_ALLOC - VBUND | Snapshot Structure for Transfer Posting (Allocated) | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
74 | Table | FAGL_S_RSNAPSHOT_SHOW - VBUND | Data Structure for Snapshot Display | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
75 | Table | FAGL_S_SAPF103_ACC_LIST - VBUND | ALV Conversion SAPF103_ALV | FBAS | APPL | SAP_FIN |
76 | Table | FAGL_S_SAPF103_KUNNR_LIST - VBUND | ALV CONVERSION : KUNNR LEVEL STRUCTURE | FBAS | APPL | SAP_FIN |
77 | Table | FBSEG_ADD - VBUND | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
78 | Table | FDM_AR_CDIS_PROPOSAL_ALV - VBUND | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
79 | Table | FDM_AR_DISP_ITEM_DATA_UI - VBUND | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
80 | Table | FDM_AR_ITEM_DATA - VBUND | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
81 | Table | FDM_AR_ITEM_DATA_ALV - VBUND | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
82 | Table | FDM_AR_ITEM_PROC_DATA - VBUND | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
83 | Table | FIAA_ALV_RAPERB - VBUND | ALV Structure for RAPERB2000 | AA_POST | APPL | SAP_FIN |
84 | Table | FIAPPL_S_INV_TRANS - VBUND | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
85 | Table | FIN_AR_DUE_DATE_GRID - VBUND | Display Structure for Open Items Grid | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
86 | Table | FIN_AR_OVERDUE_CUST_BROAD - VBUND | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
87 | Table | FKKCO - VBUND | Structure for Transferring COPA Data | FKKB | FI-CA | FI-CA |
88 | Table | FKKDEFREV - VBUND | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
89 | Table | FKKOP_NC - VBUND | Business Partner Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
90 | Table | FKKOP_NC_ANZANFO - VBUND | Business Partner Items: Unchangeable Fields for BB Request | EE25 | IS-U/CCS | IS-UT |
91 | Table | FKKZWFEWB - VBUND | Structure for Acct Determination Receivable Adjustment | FKKB | FI-CA | FI-CA |
92 | Table | FKK_GL20_ALV - VBUND | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
93 | Table | FKK_OP_SUM - VBUND | Global Totals from Open Item Reports | FKKB | FI-CA | FI-CA |
94 | Table | FMPEB_ACCOUNT_ASSIGNMENT - VBUND | Account Assignment Info | FIN_ACC_PEB | APPL | SAP_FIN |
95 | Table | FMPEB_ALV_ADJUST - VBUND | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
96 | Table | FMPEB_ALV_ITEM - VBUND | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
97 | Table | FMPEB_ALV_LIST - VBUND | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
98 | Table | FMPEB_TAXDATA - VBUND | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
99 | Table | FTR_GDPDU_STR_FLOW - VBUND | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
100 | Table | FVD_GDPDU_XSTR_PAR_FLOW - VBUND | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
101 | Table | GLE_STR_RNG_TRADING_PARTNER - LOW | Range Structure for Trading Partners | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
102 | Table | GLE_STR_RNG_TRADING_PARTNER - HIGH | Range Structure for Trading Partners | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
103 | Table | IBKKC02 - VBUND | GL: Internal Posting Totals (with Com.Code) | FKBH | EA-FINSERV | EA-FINSERV |
104 | Table | IBKKC02_VALUT - VBUND | G/L: Internal Posting Totals (with CoCode) - Value Date | FKBH | EA-FINSERV | EA-FINSERV |
105 | Table | IBKKGLACGL - VBUND | BCA: Structure for BCA-Relevant Fields Document Lines | FKBH | EA-FINSERV | EA-FINSERV |
106 | Table | IBKKITGL - VBUND | Gen. Ledger: Payment Item Data | FKBH | EA-FINSERV | EA-FINSERV |
107 | Table | IBKK_FIKEY - VBUND | GL: Posting Total PT for Transfer FI (BKKCO2) | FKBH | EA-FINSERV | EA-FINSERV |
108 | Table | IBKK_GLASS - VBUND | Acct. Assignment Fields GL Acct. Assignment | FKBH | EA-FINSERV | EA-FINSERV |
109 | Table | IBKK_GLSFI - VBUND | FI Document/Posting Totals in FI for a Reconciliation Key | FKBH | EA-FINSERV | EA-FINSERV |
110 | Table | IBKK_ITGL - VBUND | GL: Post Payment Item | FKBH | EA-FINSERV | EA-FINSERV |
111 | Table | IBKK_NO_ITEM - VBUND | Payment Item | FKBH | EA-FINSERV | EA-FINSERV |
112 | Table | IBKK_SNO_ITEM - VBUND | Payment Item | FKBH | EA-FINSERV | EA-FINSERV |
113 | Table | IFAGL_RMAP_SAP - VBUND | -Obsolete- Reorganization: Include for Table FAGL_RMAP_SAP | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
114 | Table | IMKPF - VBUND | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
115 | Table | IMKPF2 - VBUND | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
116 | Table | JITDIALIKP - VBUND | JIT: Dialog Structure for Selecting a Delivery | ISAUTO_JIT | DIMP | ECC-DIMP |
117 | Table | JVRAM01 - VBUND | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
118 | Table | KONTAB_1ST - VBUND | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
119 | Table | KUAGV - VBUND | Sold-to Party View of the Customer Master Record | VZ | APPL | SAP_APPL |
120 | Table | LEINT_LIKP - VBUND | Delivery header | LEINT | EA-SCM | EA-APPL |
121 | Table | LEINT_LIKPVB - VBUND | Reference structure for XLIKP/YLIKP | LEINT | EA-SCM | EA-APPL |
122 | Table | LEINT_LIKP_MON - VBUND | Delivery attributes | LEINT | EA-SCM | EA-APPL |
123 | Table | LEINT_SHRDFLD_DELIVERY - VBUND | Delivery fields(likp) to be included in other structures | LEINT | EA-SCM | EA-APPL |
124 | Table | LIKP - VBUND | SD Document: Delivery Header Data | VL | APPL | SAP_APPL |
125 | Table | LIKPVB - VBUND | Reference structure for XLIKP/YLIKP | VL | APPL | SAP_APPL |
126 | Table | LXDCKM_DLV_ALERT - VBUND | Delivery alert structure | LXDCK | EA-SCM | EA-APPL |
127 | Table | LXDCKM_INBDLV_HEADER - VBUND | Inbound delivery for monitor - Header | LXDCK | EA-SCM | EA-APPL |
128 | Table | LXDCKM_OUTDLV_HEADER - VBUND | Outbound delivery for monitor - Header | LXDCK | EA-SCM | EA-APPL |
129 | Table | LXYRDM_DLVRY_DOC - VBUND | Processed delivery documents for yard monitor | LXYRD | EA-SCM | EA-APPL |
130 | Table | LXYRDM_DLVRY_DOC_NP - VBUND | Not processed delivery documents for yard monitor | LXYRD | EA-SCM | EA-APPL |
131 | Table | MCCOMVTRLK - VBUND | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
132 | Table | MCLIKP - VBUND | Delivery: Header Data ; | MCV | APPL | SAP_APPL |
133 | Table | MCLIKPB - VBUND | Reference Structure from MCLIKP for Function Module | MCV | APPL | SAP_APPL |
134 | Table | MCVTRLK - VBUND | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
135 | Table | MCVTRLKB - VBUND | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
136 | Table | MDG_BS_SUPPL_BP_VENGEN - VBUND | MDG: Mapping Structure BP_VENDGEN | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
137 | Table | MDG_BS_SUPPL_BP_VENGEN_OLD - VBUND | MDG: Mapping Structure BP_VENDGEN | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
138 | Table | MSR_S_INSP_PICKLIST_HDR - VBUND | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
139 | Table | OIGS_LIKPR - VBUND | Delivery header for TD SAP Script layout | OIG | IS-OIL | IS-OIL |
140 | Table | RAIFP3 - VBUND | Asset Accounting: Input Fields for Posting | AA | APPL | SAP_FIN |
141 | Table | RELS_FLURST - VBUND_EIGE | LUM: Reporting - Allg. Bestandsübersicht | RE_MI_LU | EA-FIN | EA-FIN |
142 | Table | RELS_FLURST - VBUND_WEIGE | LUM: Reporting - Allg. Bestandsübersicht | RE_MI_LU | EA-FIN | EA-FIN |
143 | Table | RELS_FLURST - VBUND_JEIGE | LUM: Reporting - Allg. Bestandsübersicht | RE_MI_LU | EA-FIN | EA-FIN |
144 | Table | RELS_FLURST_AN - VBUND_WEIGE | LUM: Reporting - Detail Anlagenwirtschaft | RE_MI_LU | EA-FIN | EA-FIN |
145 | Table | RELS_FLURST_AN_H - VBUND_WEIGE | LUM: Reporting - Detail Anlagenwirtschaft | RE_MI_LU | EA-FIN | EA-FIN |
146 | Table | RELS_FLURST_GRUNDB - VBUND_EIGE | LUM: Reporting - Detail Grundbuch | RE_MI_LU | EA-FIN | EA-FIN |
147 | Table | RELS_FLURST_GRUNDB - VBUND_JEIGE | LUM: Reporting - Detail Grundbuch | RE_MI_LU | EA-FIN | EA-FIN |
148 | Table | RELS_FLURST_GRUNDB_H - VBUND_JEIGE | LUM: Reporting - Detail Grundbuch | RE_MI_LU | EA-FIN | EA-FIN |
149 | Table | RELS_FLURST_GRUNDB_H - VBUND_EIGE | LUM: Reporting - Detail Grundbuch | RE_MI_LU | EA-FIN | EA-FIN |
150 | Table | RELS_FLURST_HIERARCHIE - VBUND_WEIGE | LUM: Reporting - Konzernhierarchie | RE_MI_LU | EA-FIN | EA-FIN |
151 | Table | RELS_FLURST_HIERARCHIE - VBUND_JEIGE | LUM: Reporting - Konzernhierarchie | RE_MI_LU | EA-FIN | EA-FIN |
152 | Table | RELS_FLURST_HIERARCHIE - VBUND_EIGE | LUM: Reporting - Konzernhierarchie | RE_MI_LU | EA-FIN | EA-FIN |
153 | Table | RELS_FLURST_HIER_OUT - VBUND_EIGE | LUM: Reporting - Konzernhierarchie | RE_MI_LU | EA-FIN | EA-FIN |
154 | Table | RELS_FLURST_HIER_OUT - VBUND_JEIGE | LUM: Reporting - Konzernhierarchie | RE_MI_LU | EA-FIN | EA-FIN |
155 | Table | RELS_FLURST_HIER_OUT - VBUND_WEIGE | LUM: Reporting - Konzernhierarchie | RE_MI_LU | EA-FIN | EA-FIN |
156 | Table | RELS_FLURST_HIER_OUT_TREE - VBUND_WEIGE | LUM: Reporting - Konzernhierarchie (Tree) | RE_MI_LU | EA-FIN | EA-FIN |
157 | Table | RELS_FLURST_IEP - VBUND_WEIGE | LUM: Reporting - Detail interne Entwicklungsplanung | RE_MI_LU | EA-FIN | EA-FIN |
158 | Table | RELS_FLURST_IEP_H - VBUND_WEIGE | LUM: Reporting - Detail interne Entwicklungsplanung | RE_MI_LU | EA-FIN | EA-FIN |
159 | Table | RELS_FLURST_INA - VBUND_WEIGE | LUM: Reporting - Detail interne Nutzung | RE_MI_LU | EA-FIN | EA-FIN |
160 | Table | RELS_FLURST_INA_H - VBUND_WEIGE | LUM: Reporting - Detail interne Nutzung | RE_MI_LU | EA-FIN | EA-FIN |
161 | Table | RELS_FLURST_NUTZUNGSART - VBUND_WEIGE | LUM: Reporting - Detail Nutzungsart | RE_MI_LU | EA-FIN | EA-FIN |
162 | Table | RELS_FLURST_NUTZUNGSART_H - VBUND_WEIGE | LUM: Reporting - Detail Nutzungsart | RE_MI_LU | EA-FIN | EA-FIN |
163 | Table | RELS_FLURST_OUT - VBUND_EIGE | LUM: Reporting - Allg. Bestandsübersicht | RE_MI_LU | EA-FIN | EA-FIN |
164 | Table | RELS_FLURST_OUT - VBUND_JEIGE | LUM: Reporting - Allg. Bestandsübersicht | RE_MI_LU | EA-FIN | EA-FIN |
165 | Table | RELS_FLURST_OUT - VBUND_WEIGE | LUM: Reporting - Allg. Bestandsübersicht | RE_MI_LU | EA-FIN | EA-FIN |
166 | Table | RELS_FLURST_SNUTZ - VBUND_WEIGE | LUM: Reporting - Detail Sonstige Nutzung | RE_MI_LU | EA-FIN | EA-FIN |
167 | Table | RELS_FLURST_SNUTZ_H - VBUND_WEIGE | LUM: Reporting - Detail Sonstige Nutzung | RE_MI_LU | EA-FIN | EA-FIN |
168 | Table | RELS_FLURST_WEIGE - VBUND_WEIGE | LUM: Reporting - Detail Wirtsch.Eigentümer | RE_MI_LU | EA-FIN | EA-FIN |
169 | Table | RELS_FLURST_WEIGE_H - VBUND_WEIGE | LUM: Reporting - Detail Wirtsch.Eigentümer | RE_MI_LU | EA-FIN | EA-FIN |
170 | Table | RELUBILIST1 - VBUND_OWNER | LUM: Ausschreibungsreporting - Listaufbau | RE_MI_LU | EA-FIN | EA-FIN |
171 | Table | RELUBILIST1OBJ - VBUND_OWNER | LUM: Ausschreibung - Listaufbau | RE_MI_LU | EA-FIN | EA-FIN |
172 | Table | RELUCSNCLIST1 - VBUND_OWNER | LUM: Baulastreporting - Listaufbau | RE_MI_LU | EA-FIN | EA-FIN |
173 | Table | RELUDEBBENLIST1 - VBUND_OWNER | LUM: Belastungen / Begünstigungen Reporting Listaufbau | RE_MI_LU | EA-FIN | EA-FIN |
174 | Table | RELUERLIST1 - VBUND_OWNER | LUM: Baulastreporting - Listaufbau | RE_MI_LU | EA-FIN | EA-FIN |
175 | Table | RELULBLIST1 - VBUND_OWNER | LUM: Bebauungsplanung-Reporting Listaufbau | RE_MI_LU | EA-FIN | EA-FIN |
176 | Table | RELULIST1OWNER - VBUND_OWNER | LUM: Reporting Eigentümerdaten | RE_MI_LU | EA-FIN | EA-FIN |
177 | Table | RF140V - VBUND | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
178 | Table | RF140W - VBUND | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
179 | Table | RFWERE00_COLLECT_INF - LFA1_VBUND | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
180 | Table | ROIGSIH_J - VBUND | TD Shipment delivery headers | OIG | IS-OIL | IS-OIL |
181 | Table | ROIO_SP_TREE - VBUND | Fields for packing tree | OIO | IS-OIL | IS-OIL |
182 | Table | ROIO_SP_TREE_DELIV - VBUND | Delivery fields for packing tree | OIO | IS-OIL | IS-OIL |
183 | Table | SI_FIN_AR_KNX1 - VBUND | Include Structure for Customer Master | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
184 | Table | T8JVTCL - VBUND | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
185 | Table | TBKKCASS - VBUND | GL Account Assignment | FKBH | EA-FINSERV | EA-FINSERV |
186 | Table | TBKOW - VBUND | Valuation Difference Temporary Storage | FREP | APPL | SAP_FIN |
187 | Table | TMPBL - VBUND | Export of Additional Data for Held Documents | FBAS | APPL | SAP_FIN |
188 | Table | TRACS_PJ_DISPLAY - VBUND | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
189 | Table | TRACS_PR_QUERY - VBUND | Transfer Structure for Request Service of Payment Partner | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
190 | Table | TRACT_ACCITEM - VBUND | Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
191 | Table | TRPRS_EXIT_PAYMENT_REQUEST - VBUND | Input Parameters for BAdI Methods for Payment Requests | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
192 | Table | TXI_BWPOS - VBUND | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
193 | Table | TXI_TRACT_ACCITEM - VBUND | Treasury: Accounting Items | FTR_ILM | EA-FINSERV | EA-FINSERV |
194 | Table | TXW_BWPOS - VBUND | Valuations for Open Items | FTW1 | APPL | SAP_FIN |
195 | Table | TXW_PTRV_DOC_IT - VBUND | Transfer Travel -> FI/CO: Lines of TRV interm. document | FTW1 | APPL | SAP_FIN |
196 | Table | VBDKL - VBUND | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
197 | Table | VBDKR - VBUND | Document Header View for Billing | VZ | APPL | SAP_APPL |
198 | Table | VIFLURST_HIERAR - VBUND_WEIGE | LUM: Reporting - Arbeitstabelle Flurstücke nach Hierarchie | RE_MI_LU | EA-FIN | EA-FIN |
199 | Table | VIFLURST_HIERAR2 - VBUND_WEIGE | LUM: Reporting - Arbeitstabelle Flurstücke nach Hierarchie | RE_MI_LU | EA-FIN | EA-FIN |
200 | Table | VTRLK - VBUND | Delivery in Shipment: Header | VTR | APPL | SAP_APPL |
201 | Table | VTRLK_CTR - VBUND | Help Structure for Representation as Table Control | VTR | APPL | SAP_APPL |
202 | Table | WB2_ALV_DELIVERY_HEAD - VBUND | Display Structure for ALV Delivery (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
203 | Table | WB2_LIKP - VBUND | SD Document: Delivery Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
204 | Table | ZIS_FORM - VBUND | Delivery Structure of Interest Scale Reports to Forms | FZNS | APPL | SAP_FIN |