Where Used List (Table) for SAP ABAP Data Element WWERT_D (Translation date)
SAP ABAP Data Element WWERT_D (Translation date) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BKPF - WWERT | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHBDKR - KURRF_DAT | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /BEV3/CHBPR - KURRF_DAT_ORIG | Print View CH Items | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /BEV3/CHBPR - KURSK_DAT | Print View CH Items | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /J7L/FAKTURA_DATA_ST - KURSK_DAT | Structure for Billing Data | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
6 | Table | /J7L/FAKTURA_DATA_ST - KURRF_DAT | Structure for Billing Data | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
7 | Table | /J7L/FAKTURA_DATA_ST - KURRF_DAT_ORIG | Structure for Billing Data | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
8 | Table | /SAPPCE/SDPC20_UPD - TRANS_DATE | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | /SAPPCE/DPC | EA-FIN | EA-FIN |
9 | Table | /SAPPCE/TDPC20 - TRANS_DATE | Down Payment Chain: Document Header | /SAPPCE/DPC | EA-FIN | EA-FIN |
10 | Table | /SAPPSPRO/S_FMR_INTERFACE_HEAD - WWERT | GM: Direct Input for Earmarked Funds: Header Data | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
11 | Table | /SAPPSPRO/S_FMR_INTFACE_HDCHNG - WWERT | GM: Structure with Changeable Header Fields | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
12 | Table | /SAPPSPRO/S_KBLK - WWERT | IBU PS: Guar. Min. Structure to access KBLK | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
13 | Table | ABKPF - WWERT | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
14 | Table | ACCBAPIFD0 - TRANS_DATE | ACC BAPIs: Excess Header Structures | ACID | APPL | SAP_FIN |
15 | Table | ACCBAPIFD1 - TRANS_DATE | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
16 | Table | ACCBAPIFD4 - TRANS_DATE | ACC BAPIs: Excess Header Structures | ACID_PI | PI_APPL | SAP_FIN |
17 | Table | ACCBAPIFD5 - TRANS_DATE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
18 | Table | ACCCLR_HD - WWERT | Accounting Interface: Clearing Header Information | FBAS | APPL | SAP_FIN |
19 | Table | ACCHD_AMDS - WWERT | Interface to Accounting: Header information | AA | APPL | SAP_FIN |
20 | Table | ACCIT - WWERT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
21 | Table | ACCIT_FI - WWERT | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
22 | Table | ACCIT_GLX - WWERT | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
23 | Table | ACCTIT - WWERT | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
24 | Table | ACEPS_BAPI_PREHEADER - TRANS_DATE | Transfer Structure Header Information for BAPI Structure | ACE-PS | EA-FIN | EA-FIN |
25 | Table | ACGL_HEAD - WWERT | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
26 | Table | ACHEAD - WWERT | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
27 | Table | ACMM_GL_COMP - WWERT | G/L Accounts Dialog Components Interface FI-MM | MRM | APPL | SAP_APPL |
28 | Table | ADDBEPP - WWERT | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
29 | Table | ANBZ - WWERT | Help structure for asset line item | AB | APPL | SAP_FIN |
30 | Table | ARBKP - WWERT | Work Structure for Releasing Invoices Automatically | MRM | APPL | SAP_APPL |
31 | Table | ARSEG - WWERT | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
32 | Table | BAPIACGL31 - TRANS_DATE | Posting in Accounting: Asset Transfer (Item SAKO) | ACID | APPL | SAP_FIN |
33 | Table | BAPIACGL3X_MAX - TRANS_DATE | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
34 | Table | BAPIACGL3X_MAX_DE - WWERT | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
35 | Table | BAPIACHC - TRANS_DATE | Communication Structure: Change Pay. Doc. Header Data | WZRE | APPL | SAP_APPL |
36 | Table | BAPIACHE01 - TRANS_DATE | Posting in Accounting: Billing Document (Header) | BAC | ABA | SAP_ABA |
37 | Table | BAPIACHE03 - TRANS_DATE | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
38 | Table | BAPIACHE04 - TRANS_DATE | Posting in Accounting: Payroll (header) | BF | ABA | SAP_ABA |
39 | Table | BAPIACHE05 - TRANS_DATE | Posting in Accounting: HR settlement with AR (header) | BF | ABA | SAP_ABA |
40 | Table | BAPIACHE06 - TRANS_DATE | Posting in Accounting: HR settlement with AP (header) | BF | ABA | SAP_ABA |
41 | Table | BAPIACHE08 - TRANS_DATE | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
42 | Table | BAPIACHE09 - TRANS_DATE | Header | ACID_PI | PI_APPL | SAP_FIN |
43 | Table | BAPIACHE30 - TRANS_DATE | Posting in Accounting: Asset Transfer (Header) | ACID | APPL | SAP_FIN |
44 | Table | BAPIACHE31 - TRANS_DATE | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
45 | Table | BAPIACHE3X_ALL - TRANS_DATE | Posting in accounting: Asset transfer (header) | ABAS | APPL | SAP_FIN |
46 | Table | BAPIACHE3X_MAX - TRANS_DATE | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
47 | Table | BAPIACHE3X_MAX_DE - WWERT | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
48 | Table | BAPIACHEAD - TRANS_DATE | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
49 | Table | BAPIACHEADO - TRANS_DATE | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
50 | Table | BAPICARDPAYMENT - TRANS_DATE | BAPI Transfer Structure FI-CA Card Payment | FKKB | FI-CA | FI-CA |
51 | Table | BAPICCHEAD - TRANS_DATE | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
52 | Table | BAPICCHEADO - TRANS_DATE | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
53 | Table | BAPICCHEADOS - TRANS_DATE | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
54 | Table | BAPICDHC - TRANS_DATE | Communication Structure: Customer Settlement Header Data | WZRE | APPL | SAP_APPL |
55 | Table | BAPICDHEADO - TRANS_DATE | Communication Structure: Customer Settlement Header Data | WZRE | APPL | SAP_APPL |
56 | Table | BAPICMS_VBRK - TRANS_DATE | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
57 | Table | BAPICMS_VBRP - TRANS_DATE | CMS BAPI structure for Billing Item data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
58 | Table | BAPICSHC - TRANS_DATE | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
59 | Table | BAPICSHEAD - TRANS_DATE | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
60 | Table | BAPICSHEADO - TRANS_DATE | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
61 | Table | BAPIDFKKKO - TRANS_DATE | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
62 | Table | BAPIFAPO_GEN_INFO - TRANS_DATE | Posting in accounting: Asset transaction | ABAS | APPL | SAP_FIN |
63 | Table | BAPIILHC - TRANS_DATE | Communication Structure: Change RemunerationList Header Data | WZRE | APPL | SAP_APPL |
64 | Table | BAPIILHEADO - TRANS_DATE | Communication Structure: Remuneration List Header Data | WZRE | APPL | SAP_APPL |
65 | Table | BAPILFHC - TRANS_DATE | Communication Structure: Change Vend. Billing Doc. Header | WZRE | APPL | SAP_APPL |
66 | Table | BAPILFHEAD - TRANS_DATE | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
67 | Table | BAPILFHEADO - TRANS_DATE | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
68 | Table | BAPIPLHC - TRANS_DATE | Communication Structure: Change Posting List Header Data | WZRE | APPL | SAP_APPL |
69 | Table | BAPIPLHEADO - TRANS_DATE | Communication Structure: Posting List Doc. Header Data | WZRE | APPL | SAP_APPL |
70 | Table | BAPIREQUEST_HEAD_IN - TRANS_DATE | BAPI Import: Request Header Data | FKK_ORDER | FI-CA | FI-CA |
71 | Table | BAPIREQUEST_HEAD_OUT - TRANS_DATE | BAPI Export: Request Header Data | FKK_ORDER | FI-CA | FI-CA |
72 | Table | BAPISDBUSI - TRANSDATE | BAPI Structure of VBKD with English Field Names | VACR | APPL | SAP_APPL |
73 | Table | BAPISDBUSI - TRANS_DATE | BAPI Structure of VBKD with English Field Names | VACR | APPL | SAP_APPL |
74 | Table | BAPISLHC - TRANS_DATE | Communication Structure: Settlement List Header Data | WZRE | APPL | SAP_APPL |
75 | Table | BAPISLHEAD - TRANS_DATE | Communication Structure: Settl. Req. List Header Data | WZRE | APPL | SAP_APPL |
76 | Table | BAPISLHEADO - TRANS_DATE | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
77 | Table | BAPISLLIST - TRANS_DATE | Agency Business: Header Data Settlement Req.List for GetList | WZRE | APPL | SAP_APPL |
78 | Table | BAPISRHEADO - TRANS_DATE | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
79 | Table | BAPITCHEAD - TRANS_DATE | Communication Structure: Trading Contract Header Data: | WB2B | EA-GLTRADE | EA-GLTRADE |
80 | Table | BAPITCHEADO - TRANS_DATE | Communication Structure: Trading Contract Header Data: | WB2B | EA-GLTRADE | EA-GLTRADE |
81 | Table | BAPITCHEADOS - TRANS_DATE | Communication Structure: Trading Contract Header Data: | WB2B | EA-GLTRADE | EA-GLTRADE |
82 | Table | BAPITCHHEADO - TRANS_DATE | Communic. Structure: Header Data Versions Trading Contract: | WB2B | EA-GLTRADE | EA-GLTRADE |
83 | Table | BAPIVSHC - TRANS_DATE | CommStructure: Change Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
84 | Table | BAPIVSHEADO - TRANS_DATE | Communication Structure: Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
85 | Table | BEACC_HEAD - TRANS_DATE | Accounting Transfer: Header | CRM | PI_APPL | SAP_APPL |
86 | Table | BKPF - WWERT | Accounting Document Header | FBAS | APPL | SAP_FIN |
87 | Table | BKPFBU_ALV - WWERT | Document Overview: Display Document Headers in ALV Grid Ctrl | FBAS | APPL | SAP_FIN |
88 | Table | BKPF_ADD - WWERT | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
89 | Table | BKPF_ALV - WWERT | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
90 | Table | BKPF_LINE - WWERT | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
91 | Table | BSSBKPF - WWERT | Document header for accounting for posting interface | FVV | APPL | SAP_APPL |
92 | Table | CCARD_USE - KURRF_DAT | Payment Cards: Using one Line | VFC | APPL | SAP_APPL |
93 | Table | CKBLK - WWERT | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
94 | Table | CMAC_APPL_FEE - WWERT | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
95 | Table | CMAC_FEE_CONTROL - TDATE | Fee Calculation Control | CMAC_E | IS-PS-CA | IS-PS-CA |
96 | Table | CMAC_FKKKO - WWERT | Extended FI-CA Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
97 | Table | CMAC_ISRFEEX - TRANS_DATE | Optional Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
98 | Table | CMM_S_INV_ANTCP_DATA - WWERT | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
99 | Table | CMM_S_INV_ANTCP_ITM_RESULT - WWERT | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
100 | Table | CMP_CUST_FIELDS_S - KURRF_DAT | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
101 | Table | COBL - WWERT | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
102 | Table | COMECP1 - KURRF_DAT | Interface Service and Easy Cost Planning | AD_BOS_ECP | DIMP | ECC-DIMP |
103 | Table | CON_FIN_S_DOC_READER_FLAT - FINB_VALUAT_DATE | Document Display | CON_FIN_REPORTING | IS-CWM | IS-CWM |
104 | Table | CRMS_CCM_CCR_MODIFY_BKPF - WWERT | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
105 | Table | CURR_KEY - WWERT | Currency details | ML | APPL | SAP_APPL |
106 | Table | DCFLS_ACCIT - WWERT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
107 | Table | DFKKKO - WWERT | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
108 | Table | DFKKKO_PAYTP - WWERT | Structure for Table DFKKKO with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
109 | Table | DFKKMKO - WWERT | Header data for sample contract accounting document | FKKB | FI-CA | FI-CA |
110 | Table | DFKKORDER - TRANS_DATE | Requests: Header Data | FKK_ORDER | FI-CA | FI-CA |
111 | Table | DFKKORDER_S - TRANS_DATE | Request Templates: Header Data | FKK_ORDER | FI-CA | FI-CA |
112 | Table | DRMLISSTR - KURSK_DT | DRM LIS structure | DRM4 | DIMP | ECC-DIMP |
113 | Table | DRMXMSTR - KURSK_DT | LIS Communication Structure for DRM | DRM4 | DIMP | ECC-DIMP |
114 | Table | E2ACH1 - WWERT | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
115 | Table | E2ACH3 - WWERT | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
116 | Table | E3ACH1 - WWERT | Posting in FI/CO: Billing Document (Header) | ACID | APPL | SAP_FIN |
117 | Table | E3ACH3 - WWERT | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
118 | Table | E3FIHDR - WWERT | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
119 | Table | E3FIKPF - WWERT | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
120 | Table | EBKPF - WWERT | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | APPL | SAP_FIN |
121 | Table | EECIC_FKKKO_FIELDS - WWERT | Struct. with fields from DFKKKO for REVMGT_OBJ_LIST_1 and _2 | EE_CRM_CIC | FI-CA | FI-CA |
122 | Table | EECIC_OBJ_LIST_1 - WWERT | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
123 | Table | EECIC_OBJ_LIST_2 - WWERT | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
124 | Table | EMIG_PAY_FKKKO - WWERT | IS-U mig.: payment entries | EEMI | FI-CA | FI-CA |
125 | Table | EPIC_S_EBR_POST_INFO_HDR - WWERT | Posting Information Header | ID-FI-EPIC-EBR | APPL | SAP_FIN |
126 | Table | F4KURS - WKURS_DAT | Structure for Search Help, Exchange Rates | WZRE | APPL | SAP_APPL |
127 | Table | FAAT_BSP_TRANS_HEADER - TRANS_DATE | FAA Document Header for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
128 | Table | FAA_S_ASSET_DOCHEADER - TRANS_DATE | Document Header for Asset Accounting | FAA_TP_TC | EA-FIN | EA-FIN |
129 | Table | FAGL_GLT0_ACCIT_EXT - WWERT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
130 | Table | FAGL_HDB_COMMONS - WWERT | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
131 | Table | FAGL_SPL_SIM_ITEMS - WWERT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
132 | Table | FAGL_S_ACCIT_SPL - WWERT | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
133 | Table | FAGL_S_DOC_HEADER - WWERT | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
134 | Table | FAGL_S_DOC_HEADER_BSP - WWERT | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
135 | Table | FAGL_S_DOC_HEADER_UI - WWERT | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
136 | Table | FAGL_S_DOC_RESULT_UI - WWERT | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
137 | Table | FAGL_S_RFVBER00_LIST1_ALV - WWERT | Structure for List 1 in Program RFVBER00 | FREP | APPL | SAP_FIN |
138 | Table | FAGL_S_RFVBER00_PARK_LIST1_ALV - WWERT | Structure for List 1 in Program RFVBER00_PARK | FREP | APPL | SAP_FIN |
139 | Table | FDM_INVHISTORY_BKPFX - WWERT | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
140 | Table | FDM_MIRR_BKPF_46C - WWERT | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
141 | Table | FIAA_BUS1022_BM - WWERT | Help Structure for Asset Line Item | AA | APPL | SAP_FIN |
142 | Table | FIAA_BUS1022_WF - WWERT | Parameters for Asset Transactions in BOR (Fast Entry) | AA | APPL | SAP_FIN |
143 | Table | FIAPPT_S_TRANS_CBR - WWERT | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
144 | Table | FICHD - WWERT | Header Information for Inter-Client Posting | FBAS | APPL | SAP_FIN |
145 | Table | FILA_GF_DATES - WWERT | Dates for Accrual Postings, OTPs and Asset Transactions | FI_LA_GF | EA-FIN | EA-APPL |
146 | Table | FILA_GF_DATES_FIAA - WWERT | Dates for Posting to Accounting (FI-AA) | FI_LA_GF | EA-FIN | EA-APPL |
147 | Table | FILA_GF_IDAT - WWERT | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
148 | Table | FILA_GF_ITEMDATA - WWERT | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
149 | Table | FILA_IDAT - WWERT | Dates,...for Accrual Postings, OTPs and Asset Transactions | FI_LA_GF | EA-FIN | EA-APPL |
150 | Table | FILA_LDB_ITEMS - WWERT | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
151 | Table | FILA_RE_S_FILA_LDB_ITEMS - WWERT | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
152 | Table | FILA_RE_S_LDB_ITEMS - WWERT | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
153 | Table | FILA_RE_S_TR_I_ALV - WWERT | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
154 | Table | FILA_RE_S_TR_I_ALV_CELL - WWERT | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
155 | Table | FILA_RE_S_TR_I_LDB_ITEMS - WWERT | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |
156 | Table | FIN_S_GLPOS - WWERT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
157 | Table | FIN_UI_DOC_HEADER - WWERT | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
158 | Table | FKKCARDPAYMENT - TRANS_DATE | BAPI Transfer Structure FI-CA Card Payment | FKKB | FI-CA | FI-CA |
159 | Table | FKKINV_KO - WWERT | Invoicing: Header Data for FI-CA Document (FKKKO) | FKKINV | FI-CA | FI-CA |
160 | Table | FKKJOURNAL_ALV - WWERT | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
161 | Table | FKKKO - WWERT | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
162 | Table | FKKKO_2611 - WWERT | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
163 | Table | FKKKO_2650 - WWERT | Event 2650: Customer-Specific Posting Document Header | FKKINV | FI-CA | FI-CA |
164 | Table | FKKKO_BI - WWERT | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
165 | Table | FKKKO_NC - WWERT | Document Header: Unchangeable Fields | FKKB | FI-CA | FI-CA |
166 | Table | FKKORDER - TRANS_DATE | Requests: Header Data | FKK_ORDER | FI-CA | FI-CA |
167 | Table | FKKORDERDYNP_HEAD - TRANS_DATE | Requests: Screen Fields Header Data | FKK_ORDER | FI-CA | FI-CA |
168 | Table | FKKRW_ACCIT - WWERT | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
169 | Table | FMBK - WWERT | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE | APPL | SAP_FIN |
170 | Table | FMCA_ALOT_FILL - WWERT | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD | IS-PS-CA | IS-PS-CA |
171 | Table | FMCA_DLOT_FILL - WWERT | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD | IS-PS-CA | IS-PS-CA |
172 | Table | FMEF_IF_DOCUMENT - WWERT | Document Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
173 | Table | FMEF_IF_HEADDATA - WWERT | Interface Data for Changes to Document Header | FMEF | APPL | SAP_FIN |
174 | Table | FMEF_IF_VACHANGE - WWERT | Interface Structure for Changing Value Adjustments | FMEF | APPL | SAP_FIN |
175 | Table | FMEF_IF_VALUEADJUST - WWERT | Interface Structure for Creating Value Adjustments | FMEF | APPL | SAP_FIN |
176 | Table | FMEF_OIDATA - WWERT | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
177 | Table | FMEF_REFERENCE - WWERT | Reference or Reduction Data | FMEF | APPL | SAP_FIN |
178 | Table | FMEPIN - WWERT | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
179 | Table | FMFG_BKPF - WWERT | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
180 | Table | FMFG_BKPF_ALV - WWERT | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
181 | Table | FMFG_PAYCORR_BKPF - WWERT | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
182 | Table | FMRE10_A - WWERT | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
183 | Table | FMRE10_K - WWERT | Earmarked Funds Journal: Header Data | FMRE | APPL | SAP_FIN |
184 | Table | FMR_DYNPKP - WWERT | Fields for Batch Input Document Header | FMRE | APPL | SAP_FIN |
185 | Table | FMR_INTERFACE_HEAD - WWERT | Direct Input for Earmarked Funds: Header Data | FMRE | APPL | SAP_FIN |
186 | Table | FMR_INTERFACE_HEADCHANGE - WWERT | Structure with Changeable Header Fields | FMRE | APPL | SAP_FIN |
187 | Table | FMR_REF_CHANGE - WWERT | Reduction Reference Data of Earmarked Funds | FMRE | APPL | SAP_FIN |
188 | Table | FMUMB - WWERT | Cash Budget Management: Transfer | FMFS_CORE | APPL | SAP_FIN |
189 | Table | FPLC - WWERT | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
190 | Table | FPLD - WWERT | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
191 | Table | FPLF - WWERT | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
192 | Table | FPLG - WWERT | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
193 | Table | FPLX - WWERT | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
194 | Table | FVBKPF - WWERT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
195 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_WWERT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
196 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_WWERT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
197 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_WWERT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
198 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - WWERT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
199 | Table | GLE_ECS_STR_SREP_ITEM - P_WWERT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
200 | Table | GLE_ECS_STR_SREP_ITEM - O_WWERT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
201 | Table | GLE_ECS_STR_SREP_ITEM - M_WWERT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
202 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_WWERT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
203 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_WWERT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
204 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_WWERT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
205 | Table | GLE_ECS_STR_UI_ALL_DATA - WWERT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
206 | Table | GLE_FI_ITEM_MODF - WWERT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
207 | Table | GLE_FI_ITEM_ORIG - WWERT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
208 | Table | GLE_MCA_STR_ACCIT - WWERT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
209 | Table | GLE_MCA_STR_BKPF - WWERT | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
210 | Table | GLE_MCA_STR_BKPF_NONKEY - WWERT | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
211 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - WWERT | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
212 | Table | GLE_MCA_STR_BKPF_SORT - WWERT | Group change criteria for document header | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
213 | Table | GLE_MCA_STR_MBKPF - WWERT | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
214 | Table | GLE_MCA_STR_POSTLINE - WWERT | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
215 | Table | GLE_MCA_STR_POSTLINE_IDX - WWERT | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
216 | Table | GLE_MCA_STR_RESLIST_ALV - WWERT | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
217 | Table | GLE_RUNADM_STR_ACCDOC - WWERT | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
218 | Table | GLE_RUNADM_STR_BKPF_NONKEY - WWERT | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
219 | Table | GLE_STR_ECS_AGING_DATA - WWERT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
220 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - WWERT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
221 | Table | GLE_STR_FI_ITEM - WWERT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
222 | Table | GLE_STR_FI_ITEM_ALL_DATA - WWERT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
223 | Table | GLE_STR_FI_ITEM_DATA - WWERT | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
224 | Table | GLPOSCCT_STD - WWERT | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
225 | Table | GLPOSNCT_STD - WWERT | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
226 | Table | GLPOS_C_CT - WWERT | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
227 | Table | GLPOS_N_CT - WWERT | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
228 | Table | ICLREPETITIVEPAY - WWERT | Repetitive Payments | ICL_CF | FS-CM | INSURANCE |
229 | Table | ICL_CDDOCCH - WWERT | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
230 | Table | ICL_CDDOCH - WWERT | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
231 | Table | ICL_CDDOCOH - WWERT | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
232 | Table | ICURR - WWERT | Interface for Currency Translation | FBAS | APPL | SAP_FIN |
233 | Table | IDCN_3RFF4ADJDOC - WWERT | Adjustment Document Header | ID-FI-CN | APPL | SAP_FIN |
234 | Table | IFMEPAO - WWERT | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
235 | Table | IFMFG_MM_PRPO - WWERT | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
236 | Table | IFMKBLD - WWERT | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
237 | Table | IFMREP1AAX - WWERT | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
238 | Table | IFMREPGAX - WWERT | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
239 | Table | IFMREQHEAD - WWERT | Kopf des Beleges | FMKO | EA-PS | EA-PS |
240 | Table | IFMROPOS - WWERT | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
241 | Table | INTIT - WWERT | FI Item Interest Calculation: Structure for Interest Calc. | FINT | APPL | SAP_FIN |
242 | Table | INTITF - WWERT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
243 | Table | INTIT_EXT - WWERT | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
244 | Table | INTIT_EXTF - WWERT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
245 | Table | INVFO - WWERT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
246 | Table | INV_UPD_TRANSF_AGG_OP - WWERT | Parameter for Updating Aggregated OP TINV_INV_TRANSF | EE_DEREG_INV | IS-U/CCS | IS-UT |
247 | Table | IPM_CR_LIST_ITEM - WWERT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
248 | Table | IPRQH - WWERT | Payment Request Header Data (External Interface) | FMFI_EU | EA-PS | EA-PS |
249 | Table | ISH_VBRK_DETAIL - KURRF_DAT | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
250 | Table | ISH_VBRK_LU - KURRF_DAT | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
251 | Table | ISH_VBRP_CANC - KURRF_DAT_ORIG | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
252 | Table | ISH_VBRP_CANC - KURSK_DAT | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
253 | Table | ISH_VBRP_DETAIL - KURSK_DAT | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
254 | Table | ISH_VBRP_DETAIL - KURRF_DAT_ORIG | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
255 | Table | ISH_YS_CASE_VBRPVB - KURRF_DAT_ORIG | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
256 | Table | ISH_YS_CASE_VBRPVB - KURSK_DAT | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
257 | Table | JHF11_KOMP_STR - KURSK_DAT | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
258 | Table | JHFE_XVBREVK_STR - BASE_DAT | IS-M/AM: VBREVK, Work Table, Workarea | JAS | IS-M | IS-M |
259 | Table | JKACCOUNT - TRANS_DATE | IS-M/SD: Liability Account for Subscription | JSD | IS-M | IS-M |
260 | Table | JKACCOUNTVB - TRANS_DATE | Reference Structure for XJKACCOUNT/YJKACCOUNT | JSD | IS-M | IS-M |
261 | Table | JKACCOUNT_GOLIVE - TRANS_DATE | IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer | JSDI | IS-M | IS-M |
262 | Table | JSBW_SD_COMPL_ACCOUNT - TRANS_DATE | IS-M/SD: BW Structure - Liability Account for Complaint | JSD | IS-M | IS-M |
263 | Table | JSBW_SD_COMPL_ACC_COMPL - TRANS_DATE | IS-M/SD: BW Structure - Liability Account for Full Complaint | JSD | IS-M | IS-M |
264 | Table | JSBW_SD_ORDER_ABO_ACCOUNT - TRANS_DATE | IS-M/SD: BW Structure for Subscription Order Liability Accnt | JSBW | IS-M | IS-M |
265 | Table | JSBW_SD_RECL_ACCOUNT - TRANS_DATE | IS-M/SD: BW Structure - Liability Account for Complaint | JSBW | IS-M | IS-M |
266 | Table | JSBW_SD_RECL_ACC_COMPL - TRANS_DATE | IS-M/SD: BW Structure - Liability Account for Full Complaint | JSBW | IS-M | IS-M |
267 | Table | JVKOMK - KURRF_DAT | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
268 | Table | JVKOMP - KURSK_DAT | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
269 | Table | J_1IACCBAL - WWERT | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
270 | Table | J_3RCLRSEL - WWERT | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
271 | Table | J_3RFCLRDOC - WWERT | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
272 | Table | J_3RFDSLD - WWERT_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
273 | Table | J_3RFVAT_REP - KURRF_DAT | VAT in transit ALV fields | J3RF | APPL | SAP_FIN |
274 | Table | J_3RFVAT_REP_MM - WWERT_INV | Goods Import Declaration ALV fields | J3RF | APPL | SAP_FIN |
275 | Table | J_3RFVAT_SEL_MM - KURRF_DAT | VAT for Customs Union ALV fields (deleted) | J3RF | APPL | SAP_FIN |
276 | Table | KBFM - WWERT | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
277 | Table | KBLD - WWERT | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
278 | Table | KBLD_PRINT - WWERT | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
279 | Table | KBLK - WWERT | Document Header: Manual Document Entry | FMRE | APPL | SAP_FIN |
280 | Table | KBLPS - WWERT | Earmarked Funds: Value Adjustment Documents | FMRE | APPL | SAP_FIN |
281 | Table | KNTBL - WWERT | Coding Block | KBAS | APPL | SAP_FIN |
282 | Table | KOMK - KURRF_DAT | Communication Header for Pricing | VKON | APPL | SAP_APPL |
283 | Table | KOMK1 - WWERT | FI Document Header Communication Table | VF | APPL | SAP_APPL |
284 | Table | KOMK1_FI - WWERT | Communication Table in FI Document Header (FI Internal) | FBAS | APPL | SAP_FIN |
285 | Table | KOMK_KEY_UC - KURRF_DAT | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
286 | Table | KOMLFCM - WKURS_DAT | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
287 | Table | KOMLFK - WKURS_DAT | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
288 | Table | KOMLFKAC - WKURS_DAT | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
289 | Table | KOMLFKE - WKURS_DAT | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
290 | Table | KOMLFKL - WKURS_DAT | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
291 | Table | KOMLFKLE - WKURS_DAT | Remuneration List: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
292 | Table | KOMLFK_1 - WKURS_DAT | Copy of komlfk | WZRE | APPL | SAP_APPL |
293 | Table | KOMLFK_2 - WKURS_DAT | Copy of komlfk | WZRE | APPL | SAP_APPL |
294 | Table | KOMLFK_3 - WKURS_DAT | Copy of komlfk | WZRE | APPL | SAP_APPL |
295 | Table | KOMP - KURSK_DAT | Communication Item for Pricing | VKON | APPL | SAP_APPL |
296 | Table | KOMPLK - WKURS_DAT | Agency Business: Posting List Header Fields | WZRE | APPL | SAP_APPL |
297 | Table | KOMPLKC - WKURS_DAT | Agency Business: Posting List Header Fields | WZRE | APPL | SAP_APPL |
298 | Table | KOMRLK - WKURS_DAT | Communication Structure: Remuneration List Data | WZRE | APPL | SAP_APPL |
299 | Table | KOMWB2B_LIST - WKURS_DAT | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
300 | Table | KOMWBHK - WKURS_DAT | Trading Contract: Communication Structure Header Data | WB2B_DDIC | APPL | SAP_APPL |
301 | Table | KOMWBHKE - WKURS_DAT | Trading Contract: External Data Transfer, Header Data | WB2B_DDIC | APPL | SAP_APPL |
302 | Table | KOMWBHKH - WKURS_DAT | Trading Contract: Communic. Structure Versions Header Data | WB2B_DDIC | APPL | SAP_APPL |
303 | Table | KOMWBHK_LIST - WKURS_DAT | Display Structure Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
304 | Table | KOMZRKE - WKURS_DAT | Payment Document: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
305 | Table | KOMZRLE - WKURS_DAT | Payment Document: External Data Transfer Header Data List | WZRE | APPL | SAP_APPL |
306 | Table | LOGTRM_S_RDP_DOC_HEADER - KURRF_DAT | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
307 | Table | LOGTRM_S_RDP_DOC_ITEM - KURSK_DAT | Communication structure for document item data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
308 | Table | MASSCONTHEAD_S - KURRF_DAT | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
309 | Table | MASSCONTHEAD_S - KURSK_DAT | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
310 | Table | MASSQUOTHEAD_S - KURSK_DAT | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
311 | Table | MASSQUOTHEAD_S - KURRF_DAT | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
312 | Table | MASSSDHEAD_S - KURSK_DAT | Sales order header data | MASS_SD | APPL | SAP_APPL |
313 | Table | MASSSDHEAD_S - KURRF_DAT | Sales order header data | MASS_SD | APPL | SAP_APPL |
314 | Table | MC09DR0DRM - KURSK_DT | DRM: BW Extraction Structure | DRM11 | DIMP | ECC-DIMP |
315 | Table | MC09MS0DRM - KURSK_DT | DRM: BW Extraction structure | DRM11 | DIMP | ECC-DIMP |
316 | Table | MC11VA0ITM - KURSK_DAT | Extraction SD Sales BW: Document Item | MCEX | PI_APPL | SAP_APPL |
317 | Table | MC11VA0KON - KURSK_DAT | Extraction SD Sales BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
318 | Table | MC11VA0SCL - KURSK_DAT | Extraction SD Sales BW: Document Schedule Line | MCEX | PI_APPL | SAP_APPL |
319 | Table | MC11VA6ITM - KURSK_DAT | Extraction SD Sales BW: Document Item MCVBKD | MCEX | PI_APPL | SAP_APPL |
320 | Table | MC11VA6KON - KURSK_DAT | Extraction SD Sales BW: Document Condition MCVBKD | MCEX | PI_APPL | SAP_APPL |
321 | Table | MC11VA6SCL - KURSK_DAT | Extraction SD Sales BW: Document Schedule Line MCVBKD | MCEX | PI_APPL | SAP_APPL |
322 | Table | MC11V_0ITM - KURSK_DAT | Extraction SD Sales BW: Document Item Allocation | MCEX | PI_APPL | SAP_APPL |
323 | Table | MC11V_6ITM - KURSK_DAT | Extraction SD Sales BW: Allocation Document Item MCVBKD | MCEX | PI_APPL | SAP_APPL |
324 | Table | MC13VD0ITM - KURSK_DAT | Extraction SD Billing Document BW: Document Item | MCEX | PI_APPL | SAP_APPL |
325 | Table | MC13VD0KON - KURSK_DAT | Extraction SD Billing Documents BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
326 | Table | MC13VD4ITM - KURSK_DAT | Extraction SD Billing Document BW: Document Item MCVBRP | MCEX | PI_APPL | SAP_APPL |
327 | Table | MC13VD4KON - KURSK_DAT | Extraction SD Billing Docs BW: Document Condition MCVBRP | MCEX | PI_APPL | SAP_APPL |
328 | Table | MC45CD0LST - WKURS_DAT | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
329 | Table | MC45CD0LST - WKURS_DAT_L | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
330 | Table | MC45CD1LST - WKURS_DAT_L | Customer Settlement Data | MCEX | PI_APPL | SAP_APPL |
331 | Table | MC45CD2LST - WKURS_DAT | Customer Settlement: Single Document Header | MCEX | PI_APPL | SAP_APPL |
332 | Table | MC45PD0LST - WKURS_DAT | Folder: Delta Update Posting List Data | MCEX | PI_APPL | SAP_APPL |
333 | Table | MC45PD0LST - WKURS_DAT_L | Folder: Delta Update Posting List Data | MCEX | PI_APPL | SAP_APPL |
334 | Table | MC45PD1LST - WKURS_DAT_L | Posting List: List Information | MCEX | PI_APPL | SAP_APPL |
335 | Table | MC45PD2LST - WKURS_DAT | Posting List: Single Document Header | MCEX | PI_APPL | SAP_APPL |
336 | Table | MC45VD0LST - WKURS_DAT | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
337 | Table | MC45VD0LST - WKURS_DAT_L | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
338 | Table | MC45VD1LST - WKURS_DAT_L | Settlement Request List: List Information Data | MCEX | PI_APPL | SAP_APPL |
339 | Table | MC45VD2LST - WKURS_DAT | Settlement Request List: Header Data | MCEX | PI_APPL | SAP_APPL |
340 | Table | MC45VS0LST - WKURS_DAT_L | Ordering Party: Delta Update Vendor Settlement | MCEX | PI_APPL | SAP_APPL |
341 | Table | MC45VS1LST - WKURS_DAT_L | Settlement Document: Vendor Settlement - List Header | MCEX | PI_APPL | SAP_APPL |
342 | Table | MC45W_0ITM - WKURS_DAT | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
343 | Table | MC45W_1ITM - WKURS_DAT | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
344 | Table | MC46GT0ITM - WKURS_DAT | Global Trade Management Extraction (Item Data) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
345 | Table | MC46GT0SCL - WKURS_DAT | Global Trade: Extraktion (Schedule Line) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
346 | Table | MC46GT1ITM - WKURS_DAT | TC Header Data for Item Data Extractor | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
347 | Table | MC46GT1SCL - WKURS_DAT | Global Trade Extraction: Header Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
348 | Table | MCHTDR0DRM - KURSK_DT | DRM: BW Extraction structure | DRM11 | DIMP | ECC-DIMP |
349 | Table | MCHTDR1DRM - KURSK_DT | DRM: BW Extraction Structure | DRM11 | DIMP | ECC-DIMP |
350 | Table | MCHTMS0DRM - KURSK_DT | DRM: BW Extraction Structure | DRM11 | DIMP | ECC-DIMP |
351 | Table | MCHTMS1DRM - KURSK_DT | DRM: BW Extraction Structure | DRM11 | DIMP | ECC-DIMP |
352 | Table | MCLIPS - APKURSK_DAT | Delivery: Item Data | MCV | APPL | SAP_APPL |
353 | Table | MCLIPSADD - APKURSK_DAT | Additional Specification: Delivery - Item Data | MCV | APPL | SAP_APPL |
354 | Table | MCLIPSB - APKURSK_DAT | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
355 | Table | MCRBHD - WWERT | Header Data | MRM | APPL | SAP_APPL |
356 | Table | MCRBKP - WWERT | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
357 | Table | MCVBKD - KURRF_DAT | Sales Document: Commercial Data | MCV | APPL | SAP_APPL |
358 | Table | MCVBKD - KURSK_DAT | Sales Document: Commercial Data | MCV | APPL | SAP_APPL |
359 | Table | MCVBKDB - KURRF_DAT | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
360 | Table | MCVBKDB - KURSK_DAT | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
361 | Table | MCVBRK - KURRF_DAT | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
362 | Table | MCVBRKB - KURRF_DAT | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
363 | Table | MCVBRP - APKURSK_DAT | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
364 | Table | MCVBRP - KURRF_DAT_ORIG | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
365 | Table | MCVBRP - KURSK_DAT | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
366 | Table | MCVBRPADD - APKURSK_DAT | Additional Specification: Billing Document - Item Data | MCV | APPL | SAP_APPL |
367 | Table | MCVBRPB - KURRF_DAT_ORIG | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
368 | Table | MCVBRPB - APKURSK_DAT | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
369 | Table | MCVBRPB - KURSK_DAT | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
370 | Table | MCWBHK - WKURS_DAT | Global Trade Management: Update Trading Contract | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
371 | Table | MCWBRK - WKURS_DAT | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
372 | Table | MCWBRKB - WKURS_DAT | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
373 | Table | MCWBRKL - WKURS_DAT | Settlement Request Lists Header Data | MCWZ | APPL | SAP_APPL |
374 | Table | MCWBRKLB - WKURS_DAT_L | List Information for BW Delta Update | WZRE | APPL | SAP_APPL |
375 | Table | MEV_D_AD_ITEM_MM - WWERT | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
376 | Table | MEV_D_WL_MM - WWERT | Period-end valuation: Worklist - Materials Management Data | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
377 | Table | MEV_S_AD_ITEM_MM - WWERT | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
378 | Table | MEV_S_AD_ITEM_MM_BADI - WWERT | Period-End Valuation: Accrual Document Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
379 | Table | MEV_S_AD_ITEM_MM_DATA - WWERT | Period-end valuation: Item MM - Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
380 | Table | MEV_S_AD_ITEM_MM_WORK - WWERT | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
381 | Table | MEV_S_AD_ITEM_MM_WORK_DATA - WWERT | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
382 | Table | MEV_S_WL_ITEM_MM_BADI - WWERT | Period-End Valuation: Worklist Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
383 | Table | MEV_S_WL_MM_DATA - WWERT | Period-end valuation: Materials Management Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
384 | Table | MEV_S_WL_MM_WORK - WWERT | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
385 | Table | MEV_S_WL_MM_WORK_DATA - WWERT | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
386 | Table | MMPUR_PRINT_KOMK - KURRF_DAT | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
387 | Table | MMVBKD - KURSK_DAT | Purchase Order Item + Sales Document Commercial Data | ME | APPL | SAP_APPL |
388 | Table | MMVBKD - KURRF_DAT | Purchase Order Item + Sales Document Commercial Data | ME | APPL | SAP_APPL |
389 | Table | MR11_HEADER - WWERT | Header Data of Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
390 | Table | MRM_AMCK - WWERT | Input Interface MR_AMOUNT_CHECK | MRM | APPL | SAP_APPL |
391 | Table | MRM_QACK - WWERT | Input Interface MRM_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
392 | Table | NSELVBRKIS - KURRF_DAT | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
393 | Table | OICHL - KURRF_DAT | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
394 | Table | OICIL - KURSK_DAT | Second level analysis header line data structure- item | OIC | IS-OIL | IS-OIL |
395 | Table | PIQ_PKEY_CTRL - TDATE | Fee Calculation Period Control | CMAC_E | IS-PS-CA | IS-PS-CA |
396 | Table | PROFSIM_KOMLFK - WKURS_DAT | Important Fields of komlfk for Profit Simulation | WZRE | APPL | SAP_APPL |
397 | Table | PSO01 - WWERT | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
398 | Table | PSO02 - WWERT | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
399 | Table | PSO03 - WWERT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
400 | Table | PSOKPF - WWERT | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
401 | Table | PSOWF - WWERT | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
402 | Table | PSOXX - WWERT | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
403 | Table | RAIFP1 - WWERT | Asset Accounting: Input Fields for Posting Header | AA | APPL | SAP_FIN |
404 | Table | RAIFP5 - WWERT | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
405 | Table | RBKP - WWERT | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
406 | Table | REEX_GUI_DOC_HEADER_L - TRANS_DATE | Document Header | RE_EX_FI | EA-FIN | EA-FIN |
407 | Table | REEX_PL_HEADER_L - WWERT | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
408 | Table | REEX_PL_PLAIN_L - WWERT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
409 | Table | REPRBKPF - WWERT | Einmalige Buchung RE: Belegkopfstruktur | RE_MI_HO | EA-FIN | EA-FIN |
410 | Table | REPRDYNP_HEAD - WWERT | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
411 | Table | RERA_GUI_OPACT_HEADER - CONVERSIONDATE | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
412 | Table | RERA_OPACT_HEADER - CONVERSIONDATE | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
413 | Table | RESAB - WWERT | Structure for Reducing Funds Reservations etc | FMRE | APPL | SAP_FIN |
414 | Table | RESULT_TAB_MASS - KURRF_DAT | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
415 | Table | REVMGT_FKKKO_FIELDS - WWERT | Struct. with fields from DFKKKO for REVMGT_OBJ_LIST_1 and _2 | EEFO_FICA | IS-U/CCS | IS-UT |
416 | Table | REVMGT_OBJ_LIST_1 - WWERT | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
417 | Table | REVMGT_OBJ_LIST_2 - WWERT | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
418 | Table | REXA_GUI_DOC_HEADER_L - TRANS_DATE | FI-CA: Document Header | RE_XA_FC | FI-CA | FI-CA |
419 | Table | REXA_GUI_DOC_PLAIN_L - TRANS_DATE | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
420 | Table | REXCES_IBI_FI_HEADER - WWERT | Cash deposit document structure - Header | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
421 | Table | REXCFR_FI_HEADER - WWERT | FI document header structure | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
422 | Table | RFKORD30_S_HEADER - WWERT | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
423 | Table | RFVI05A - WWERT | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
424 | Table | RGICU - WWERT | Internal Table for Direct Posting - Fields for HSL and KSL | GBAS | APPL | SAP_FIN |
425 | Table | RGIDL - WWERT | Structure for Transfer to FM for Determining Average Balance | GBAS | APPL | SAP_FIN |
426 | Table | RGIUF - WWERT | Internal Table for Direct Posting - Fields Used | GBAS | APPL | SAP_FIN |
427 | Table | RGJVIX_FIDOC - TDAT | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
428 | Table | RGJV_DOC_HDR - WWERT | JV - Header fields for document display | GJVA | EA-JVA | EA-FIN |
429 | Table | RJARCACCPLANKEY - TRANS_DATE | IS-M/SD: Liability Account for Subscription | JSD | IS-M | IS-M |
430 | Table | RJIPM_BYTITLE_ACC_CT_STR - WWERT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
431 | Table | RJIPM_BYTITLE_ACC_STR - WWERT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
432 | Table | RJKIF_S_ITEMACC - TRANS_DATE | IS-M/SD: Data Tfer - Liab.Acct for Renewal-Controlled Sub. | JSD | IS-M | IS-M |
433 | Table | RJLK1 - WWERT | IS-PSD: Document Header Structure for Settlement Transfer | JSD | IS-M | IS-M |
434 | Table | RLAMBU - WWERT | Help structure for asset line item | AB | APPL | SAP_FIN |
435 | Table | RLAMIN - WWERT | Help structure for asset line item | AB | APPL | SAP_FIN |
436 | Table | ROGVBAKX - KURRF_DAT | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
437 | Table | ROGVBAKX - KURSK_DAT | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
438 | Table | ROGVBAPX - KURSK_DAT | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
439 | Table | ROGVBAPX - KURRF_DAT | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
440 | Table | RTAX1 - WWERT | Screen Fields for SAPLTAX1 | FBAS | APPL | SAP_FIN |
441 | Table | S276 - KURSK_DAT | Transfer BW: Vertriebsdaten | MCBW | PI_APPL | SAP_APPL |
442 | Table | S276BIW1 - KURSK_DAT | S276BIW1 * Transfer to BW: Sales and Distribution Data | MCBW | PI_APPL | SAP_APPL |
443 | Table | S276BIW2 - KURSK_DAT | S276BIW2 * BW Transfer: Sales and Distribution Data | MCBW | PI_APPL | SAP_APPL |
444 | Table | S276BIWS - KURSK_DAT | S276BIWS * BW Transfer: Sales and Distribution Data | MCBW | PI_APPL | SAP_APPL |
445 | Table | SAVE_FI - WWERT | Saving FI Header Information | FBAS | APPL | SAP_FIN |
446 | Table | SHP_KOMK_KEY - KURRF_DAT | Key Fields KOMK for Accesses to KOMK Tables | VL | APPL | SAP_APPL |
447 | Table | SI_COBL - WWERT | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
448 | Table | SI_FIN_GLPOS - WWERT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
449 | Table | SI_GLPOS_N_CT - WWERT | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
450 | Table | SREFIELD - WWERT | No Longer Used: Controllable Fields DP | FMRE | APPL | SAP_FIN |
451 | Table | SVBMTV_TRVOG - KURRF_DAT | View: Order Items for Material + Transaction Operation | VREP | APPL | SAP_APPL |
452 | Table | SVBMTV_TRVOG - KURSK_DAT | View: Order Items for Material + Transaction Operation | VREP | APPL | SAP_APPL |
453 | Table | SVVSCINST - WWERT | Help Structure for Determining Payment Installments | VVSC | FS-CD | INSURANCE |
454 | Table | SVVSCITEM_SIM - WWERT | Help Structure for Simulating the Scheduling Documents | VVSC | FS-CD | INSURANCE |
455 | Table | SVVSCPOS - WWERT | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
456 | Table | SVVSCPOS_CR - WWERT | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
457 | Table | SVVSC_DOC_ITEM_DATA - WWERT | Scheduling Structure for Posting of Single Documents | VVSC | FS-CD | INSURANCE |
458 | Table | T7PIQPKEY - TDATE | Period control | CMAC_E | IS-PS-CA | IS-PS-CA |
459 | Table | T8JVB15 - WWERT | JV Structure Billing TA Fields Table | GJVB | EA-JVA | EA-FIN |
460 | Table | T8JVB60 - WWERT | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
461 | Table | TRCON_HD_GEN - WKURS_DAT | Trading Contract Header: General Data | WB2B_DDIC | APPL | SAP_APPL |
462 | Table | TRCON_IT_KOMK - KURRF_DAT | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
463 | Table | TRCON_IT_KOMP - KURSK_DAT | Trading Contact Item: KOMP Data | WB2B_DDIC | APPL | SAP_APPL |
464 | Table | TXI_KBLK - WWERT | Document Header: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
465 | Table | TXW_FICA_KO - WWERT | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
466 | Table | TXW_FI_HD - WWERT | FI Document header | FTW1 | APPL | SAP_FIN |
467 | Table | TXW_S_BKPF - WWERT | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
468 | Table | TXW_VBKD - KURSK_DAT | Sales Document: Business Data | FTW1 | APPL | SAP_FIN |
469 | Table | TXW_VBKD - KURRF_DAT | Sales Document: Business Data | FTW1 | APPL | SAP_FIN |
470 | Table | TZIN1 - WWERT | Document Header Data from Source Document (PS Int.Calc.) | KAPI | APPL | SAP_APPL |
471 | Table | UISS_S_FIPOST_HEADER - TRANS_DATE | FI Posting Header | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
472 | Table | UVBKD - KURSK_DAT | Change Document Structure: Generated by RSSCD000 | VA | APPL | SAP_APPL |
473 | Table | UVBKD - KURRF_DAT | Change Document Structure: Generated by RSSCD000 | VA | APPL | SAP_APPL |
474 | Table | VBAKKOM - KURRF_DAT | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
475 | Table | VBAKKOM - KURSK_DAT | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
476 | Table | VBAPKOM - KURSK_DAT | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
477 | Table | VBAPKOM - KURRF_DAT | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
478 | Table | VBDKA - KURRF_DAT | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
479 | Table | VBDKR - KURRF_DAT | Document Header View for Billing | VZ | APPL | SAP_APPL |
480 | Table | VBDPA - KURSK_DAT | Document Item View for Inquiries,Quotation,Order | VAD | APPL | SAP_APPL |
481 | Table | VBDPR - KURSK_DAT | Document Item View for Billing | VZ | APPL | SAP_APPL |
482 | Table | VBKD - KURRF_DAT | Sales Document: Business Data | VA | APPL | SAP_APPL |
483 | Table | VBKD - KURSK_DAT | Sales Document: Business Data | VA | APPL | SAP_APPL |
484 | Table | VBKDKOM - KURSK_DAT | Table VBKD Fields to be Included in Communication Structure | VA | APPL | SAP_APPL |
485 | Table | VBKDKOM - KURRF_DAT | Table VBKD Fields to be Included in Communication Structure | VA | APPL | SAP_APPL |
486 | Table | VBKDPO - KURSK_DAT | SD Document: Business Item Data (item no. > 0) | VZ | APPL | SAP_APPL |
487 | Table | VBKDPO - KURRF_DAT | SD Document: Business Item Data (item no. > 0) | VZ | APPL | SAP_APPL |
488 | Table | VBKDVB - KURRF_DAT | Reference structure for XVBKD/YVBKD | VA | APPL | SAP_APPL |
489 | Table | VBKDVB - KURSK_DAT | Reference structure for XVBKD/YVBKD | VA | APPL | SAP_APPL |
490 | Table | VBKPF - WWERT | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
491 | Table | VBKPF_ALV - WWERT | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
492 | Table | VBMTV - KURRF_DAT | View: Order Items for Material | VAR | APPL | SAP_APPL |
493 | Table | VBMTV - KURSK_DAT | View: Order Items for Material | VAR | APPL | SAP_APPL |
494 | Table | VBRAV51HD - BASE_DAT | Revenue Recognition: Header Information for Revenue Report | VFE | APPL | SAP_APPL |
495 | Table | VBREVAV - BASE_DAT | Revenue Recognition: Worklist | VFE | APPL | SAP_APPL |
496 | Table | VBREVK - BASE_DAT | Revenue Recognition: Control Lines | VFE | APPL | SAP_APPL |
497 | Table | VBREVKVB - BASE_DAT | Revenue Recognition: XVBREVK/YVBREVK Reference Structure | VFE | APPL | SAP_APPL |
498 | Table | VBRK - KURRF_DAT | Billing Document: Header Data | VF | APPL | SAP_APPL |
499 | Table | VBRKVB - KURRF_DAT | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
500 | Table | VBRP - KURSK_DAT | Billing Document: Item Data | VF | APPL | SAP_APPL |