Where Used List (Table) for SAP ABAP Data Element XBLNR (Reference Document Number)
SAP ABAP Data Element XBLNR (Reference Document Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_H - REF_DOC_NO | Header Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_I - XBLNR | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_O - XBLNR | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Table | /GRCPI/GRIA_S_FIMPRCH_05T1_1_I - XBLNR | Internal : FIMPRCH_05T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NO - XBLNR | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_I - XBLNR | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
7 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_O - XBLNR | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
8 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1I - XBLNR | Internal type FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
9 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1O - XBLNR | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
10 | Table | /GRCPI/GRIA_S_LOPURVAP_07T1_1I - XBLNR | Filter : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
11 | Table | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - XBLNR | Output : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
12 | Table | /GRCPI/GRIA_S_LOPURVAP_07T2_1I - XBLNR | Filter : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
13 | Table | /GRCPI/GRIA_S_LOPURVAP_07T2_1O - XBLNR | Output : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
14 | Table | /GRCPI/GRIA_S_LOPURVAP_08T1_1I - XBLNR | Internal : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
15 | Table | /GRCPI/GRIA_S_LOPURVAP_08T1_1O - XBLNR | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
16 | Table | /GRCPI/GRIA_S_LOPURVAP_08T5_5I - XBLNR | Internal : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
17 | Table | /GRCPI/GRIA_S_LOPURVAP_08T5_5O - XBLNR | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
18 | Table | /KYK/GL_ITEMS - XBLNR | Structure to display the GL Line Item Details | /KYK/FIN_FI | APPL | SAP_FIN |
19 | Table | /KYK/ITEM_DET - XBLNR | Structure to display the Line Item Details | /KYK/FIN_FI | APPL | SAP_FIN |
20 | Table | /KYK/_S_RFDAUB00_LIST - XBLNR | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI | APPL | SAP_FIN |
21 | Table | /LIME/BAPI_GM_DOC - REF_DOC_NO | Document Structure for Material Document Header and Items | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
22 | Table | /LIME/BAPI_GM_DOC - BILL_OF_LADING | Document Structure for Material Document Header and Items | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
23 | Table | /LIME/BAPI_GM_HEAD - REF_DOC_NO | Header Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
24 | Table | /LIME/BAPI_GM_HEAD - BILL_OF_LADING | Header Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
25 | Table | /MDG/_S_IS_PP_GLJOURDOC - REF_DOC | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES | MDG_FND | MDG_FND |
26 | Table | /SAPDII/WTY_AR_LINEITEMS - REF_DOC_NO | Structure for dealer statement | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
27 | Table | /SAPDII/WTY_LINEITEM - REF_DOC_NO | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
28 | Table | /SAPF15/ALV_F15_SALDO - XBLNR_FI | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 | EA-PS | EA-PS |
29 | Table | /SAPF15/ELKOHKR2 - SAP_XBLNR | /SAPF15/ELKOHKR2 | /SAPF15/F15 | EA-PS | EA-PS |
30 | Table | /SAPF15/ELKOHKR4 - SAP_XBLNR | /SAPF15/ELKOHKR4 | /SAPF15/F15 | EA-PS | EA-PS |
31 | Table | /SAPF15/ELKOZUV6 - SAP_XBLNR | /SAPF15/ELKOZUV6 | /SAPF15/F15 | EA-PS | EA-PS |
32 | Table | /SAPNEA/BAPI3007_2 - REF_DOC_NO | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
33 | Table | /SAPSLL/API_BSRL_ITEM_R3_S - REF_DOC_NO | SLL: API for Automatic Release | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
34 | Table | ACCBAPIFD0 - REF_DOC_NO | ACC BAPIs: Excess Header Structures | ACID | APPL | SAP_FIN |
35 | Table | ACCBAPIFD1 - REF_DOC_NO | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
36 | Table | ACCBAPIFD4 - REF_DOC_NO | ACC BAPIs: Excess Header Structures | ACID_PI | PI_APPL | SAP_FIN |
37 | Table | ACCBAPIFD5 - REF_DOC_NO | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
38 | Table | ACEPS_BAPI_PREHEADER - REF_DOC_NO | Transfer Structure Header Information for BAPI Structure | ACE-PS | EA-FIN | EA-FIN |
39 | Table | ALM_ME_MATERIAL_MOVEMENT - REF_DOC_NO | Material Consumption Header Data | ALM_ME | PI_APPL | SAP_APPL |
40 | Table | ALM_ME_MATERIAL_MVT_HEADER - REF_DOC_NO | Material Consumption Header Data | ALM_ME | PI_APPL | SAP_APPL |
41 | Table | APAREBPP_BAPI3007_2 - REF_DOC_NO | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR | PI_APPL | SAP_FIN |
42 | Table | APAREBPP_BAPI3008_2 - REF_DOC_NO | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR | PI_APPL | SAP_FIN |
43 | Table | APAREBPP_INVOICE - XBLNR | Biller Direct: Bill Data | EBPP_APAR | PI_APPL | SAP_FIN |
44 | Table | APAREBPP_INVOICE_INFO - XBLNR | Biller Direct: Data for the Original Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
45 | Table | APAREBPP_INVOICE_ITEM - XBLNR | Biller Direct: Data of the Summarized Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
46 | Table | APIVEHIACTIONDATA_HEAD - REF_DOC_NO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
47 | Table | BAPI1022_POSTINGHEADER - REF_DOC_NO | Header Info for Postings During Year - Legacy Data Transfer | ABAS | APPL | SAP_FIN |
48 | Table | BAPI2017_GM_HEAD_01 - REF_DOC_NO | BAPI Communication Structure: Material Document Header Data | MB | APPL | SAP_APPL |
49 | Table | BAPI2017_GM_HEAD_01_OIL - REF_DOC_NO | BAPI Communication Structure: Material Doc. Header Data(OIL) | OI0_IF | IS-OIL | IS-OIL |
50 | Table | BAPI2017_GM_HEAD_02 - REF_DOC_NO | BAPI Communication Structure: Mat. Document Header Fields 02 | MB | APPL | SAP_APPL |
51 | Table | BAPI2017_GM_HEAD_02_OIL - REF_DOC_NO | BAPI Communication Structure: Mat. Document Header Fields 02 | OI0_IF | IS-OIL | IS-OIL |
52 | Table | BAPI2017_SAP_HEADER - XBLNR | SAP Internal! Header Data | MB | APPL | SAP_APPL |
53 | Table | BAPI2021_REFERENCES - REF_DOC_NO | BAPI Payment Request: Reference Data | BF | ABA | SAP_ABA |
54 | Table | BAPI3007_2 - REF_DOC_NO | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
55 | Table | BAPI3008_2 - REF_DOC_NO | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
56 | Table | BAPIACGL - REF_DOC_NO | Communication Structure: Payment Docs List Data (BAPI) | WZRE | APPL | SAP_APPL |
57 | Table | BAPIACHC - REF_DOC_NO | Communication Structure: Change Pay. Doc. Header Data | WZRE | APPL | SAP_APPL |
58 | Table | BAPIACHE01 - REF_DOC_NO | Posting in Accounting: Billing Document (Header) | BAC | ABA | SAP_ABA |
59 | Table | BAPIACHE02 - REF_DOC_NO | Posting in FI/CO: Goods movement header | ACID | APPL | SAP_FIN |
60 | Table | BAPIACHE03 - REF_DOC_NO | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
61 | Table | BAPIACHE04 - REF_DOC_NO | Posting in Accounting: Payroll (header) | BF | ABA | SAP_ABA |
62 | Table | BAPIACHE05 - REF_DOC_NO | Posting in Accounting: HR settlement with AR (header) | BF | ABA | SAP_ABA |
63 | Table | BAPIACHE06 - REF_DOC_NO | Posting in Accounting: HR settlement with AP (header) | BF | ABA | SAP_ABA |
64 | Table | BAPIACHE08 - REF_DOC_NO | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
65 | Table | BAPIACHE09 - REF_DOC_NO | Header | ACID_PI | PI_APPL | SAP_FIN |
66 | Table | BAPIACHE30 - REF_DOC_NO | Posting in Accounting: Asset Transfer (Header) | ACID | APPL | SAP_FIN |
67 | Table | BAPIACHE31 - REF_DOC_NO | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
68 | Table | BAPIACHE3X_ALL - REF_DOC_NO | Posting in accounting: Asset transfer (header) | ABAS | APPL | SAP_FIN |
69 | Table | BAPIACHE3X_MAX - REF_DOC_NO | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
70 | Table | BAPIACHEAD - REF_DOC_NO | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
71 | Table | BAPIACHEADO - REF_DOC_NO | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
72 | Table | BAPIBUSISM010_ALL_SEL - REF_DOC_NO | IS-M/AM: Selection Criteria for Access to Billing Documents | JAS | IS-M | IS-M |
73 | Table | BAPIBUSISM010_HEAD - REF_DOC_NO | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
74 | Table | BAPIBUSISM010_SEL - REF_DOC_NO | IS-M/AM: Selection Criteria for Access to Billing Documents | JAS | IS-M | IS-M |
75 | Table | BAPICDHC - REF_DOC_NO | Communication Structure: Customer Settlement Header Data | WZRE | APPL | SAP_APPL |
76 | Table | BAPICDHEADO - REF_DOC_NO | Communication Structure: Customer Settlement Header Data | WZRE | APPL | SAP_APPL |
77 | Table | BAPICSHC - REF_DOC_NO | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
78 | Table | BAPICSHEAD - REF_DOC_NO | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
79 | Table | BAPICSHEADO - REF_DOC_NO | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
80 | Table | BAPIEKBE - REF_DOC_NO | Transfer Structure for PO History | MEW | APPL | SAP_APPL |
81 | Table | BAPIESSR - REF_DOC_NO | Communication Structure: Header Data for Entry Sheet | ML | APPL | SAP_APPL |
82 | Table | BAPIESSRC - REF_DOC_NO | Communication Structure: Create Entry Sheet | ML | APPL | SAP_APPL |
83 | Table | BAPIFAPO_ADD_INFO - REF_DOC_NO | Posting in accounting: Asset transaction part. structure 3 | ABAS | APPL | SAP_FIN |
84 | Table | BAPIILHC - REF_DOC_NO | Communication Structure: Change RemunerationList Header Data | WZRE | APPL | SAP_APPL |
85 | Table | BAPIILHEADO - REF_DOC_NO | Communication Structure: Remuneration List Header Data | WZRE | APPL | SAP_APPL |
86 | Table | BAPILFHC - REF_DOC_NO | Communication Structure: Change Vend. Billing Doc. Header | WZRE | APPL | SAP_APPL |
87 | Table | BAPILFHEAD - REF_DOC_NO | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
88 | Table | BAPILFHEADO - REF_DOC_NO | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
89 | Table | BAPIOIL2017_GM_HEAD_CREATE - REF_DOC_NO | BAPI Communic. Structure: Create Mat. Doc. Header Data (OIL) | OI0_IF | IS-OIL | IS-OIL |
90 | Table | BAPIOIL2017_GM_HEAD_SHOW - REF_DOC_NO | BAPI Communic. Struct.: Display Mat. Doc. Header Data (OIL) | OI0_IF | IS-OIL | IS-OIL |
91 | Table | BAPIPLHC - REF_DOC_NO | Communication Structure: Change Posting List Header Data | WZRE | APPL | SAP_APPL |
92 | Table | BAPIPLHEADO - REF_DOC_NO | Communication Structure: Posting List Doc. Header Data | WZRE | APPL | SAP_APPL |
93 | Table | BAPISLHC - REF_DOC_NO | Communication Structure: Settlement List Header Data | WZRE | APPL | SAP_APPL |
94 | Table | BAPISLHEAD - REF_DOC_NO | Communication Structure: Settl. Req. List Header Data | WZRE | APPL | SAP_APPL |
95 | Table | BAPISLHEADO - REF_DOC_NO | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
96 | Table | BAPISLLIST - REF_DOC_NO | Agency Business: Header Data Settlement Req.List for GetList | WZRE | APPL | SAP_APPL |
97 | Table | BAPISRHEADO - REF_DOC_NO | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
98 | Table | BAPIVBRKCRM_SD - REF_DOC_NO | Communication Fields for SD Billing Creation | CRM | PI_APPL | SAP_APPL |
99 | Table | BAPIVEHIACTIONDATA_HEAD - REF_DOC_NO | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
100 | Table | BAPIVSHC - REF_DOC_NO | CommStructure: Change Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
101 | Table | BAPIVSHEADO - REF_DOC_NO | Communication Structure: Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
102 | Table | BAPI_IE4N_GOODS_MOVEMENT - REF_DOC_NO | BAPI for IE4N: Goods Movement Data | IERI | EA-PLM | EA-APPL |
103 | Table | BAPI_INCINV_CHNG_HEADER - REF_DOC_NO | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
104 | Table | BAPI_INCINV_COMPLAIN_HEADER - REF_DOC_NO | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | MRM | APPL | SAP_APPL |
105 | Table | BAPI_INCINV_COMPLAIN_ITEM - REF_DOC_NO | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | MRM | APPL | SAP_APPL |
106 | Table | BAPI_INCINV_CREATE_HEADER - REF_DOC_NO | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
107 | Table | BAPI_INCINV_DETAIL_HEADER - REF_DOC_NO | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
108 | Table | BAPI_INCINV_DETAIL_ITEM - REF_DOC_NO | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
109 | Table | BAPI_INCINV_GETLIST_HEADER - REF_DOC_NO | Transfer Structure for Invoice Header Data (GetList) | MRM | APPL | SAP_APPL |
110 | Table | BAPI_INCINV_REF_DOC_RA - HIGH | Ranges for Incoming Invoice Reference Document (GetList) | MRM | APPL | SAP_APPL |
111 | Table | BAPI_INCINV_REF_DOC_RA - LOW | Ranges for Incoming Invoice Reference Document (GetList) | MRM | APPL | SAP_APPL |
112 | Table | BAPI_MATVAL_DEBI_CREDI_MISC - REF_DOC_NO | Additional Parameters for Material Debit/Credit BAPI | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
113 | Table | BAPI_OIGS - XBLNR | IS-Oil Shipmnet header segment | OIK_DC | IS-OIL | IS-OIL |
114 | Table | BAPI_RANGESXBLNR - HIGH | BAPI Selection Structure: Reference Number | WZRE | APPL | SAP_APPL |
115 | Table | BAPI_RANGESXBLNR - LOW | BAPI Selection Structure: Reference Number | WZRE | APPL | SAP_APPL |
116 | Table | BAPI_SHP_MATERIAL - XBLNR | Material in Shipment | OIK | IS-OIL | IS-OIL |
117 | Table | BBPEKBE - REF_DOC_NO | Transfer Structure for PO History | BBPA | PI_APPL | SAP_APPL |
118 | Table | BBP_BAPIESSRC - REF_DOC_NO | Communication Structure: Create Entry Sheet | BBP_ADDON_40 | PI_APPL | SAP_APPL |
119 | Table | BBP_COBL - REF_DOC_NO | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
120 | Table | BBP_COBL_47A - REF_DOC_NO | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
121 | Table | BBP_COBL_47A1 - REF_DOC_NO | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
122 | Table | BBP_COBL_47A2 - REF_DOC_NO | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
123 | Table | BBP_IV_HD - REFERENCE | BBP Invoice Header | BBPA | PI_APPL | SAP_APPL |
124 | Table | BBP_RBKPV - XBLNR | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
125 | Table | BEACC_HEAD - REF_DOC_NO | Accounting Transfer: Header | CRM | PI_APPL | SAP_APPL |
126 | Table | BSET_BW_EXTRAKT - XBLNR | Structure for Tax Data Extraction into BW | BWFI | PI_APPL | SAP_FIN |
127 | Table | BWFI_CI_BSIS - XBLNR | BW FI: Fixed Enhancements for BSEG Read Structure | BWFI | PI_APPL | SAP_FIN |
128 | Table | CACSFA_DOCFA_PD - XDOC | Settlement to FI-CA: Reference Document Line Items | CACSXFA5 | EA-ICM | EA-APPL |
129 | Table | CACSFA_S_DOCFA_PD_D - XDOC | Settlement to FA: Reference Document - Payment Data | CACSXFA5 | EA-ICM | EA-APPL |
130 | Table | CIFPUSATD - GR_XBLNR | Transfer Structure for APO Scheduling Agreements (GR/GI/Dlv) | CIF4 | PI_APPL | SAP_APPL |
131 | Table | CKEX2_F_GICR - XBLNR_MKPF | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
132 | Table | DTFIAP_2 - XBLNR | Data transfer: Vendor items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
133 | Table | DTFIAP_3 - XBLNR | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
134 | Table | DTFIAR_2 - XBLNR | Data transfer: Customer items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
135 | Table | DTFIAR_3 - XBLNR | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
136 | Table | DTFIGL_4 - XBLNR | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
137 | Table | DTFITX_4 - XBLNR | Data Transfer: Tax Data According to BW (New) | BWFI | PI_APPL | SAP_FIN |
138 | Table | E1FIHDR - XBLNR | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
139 | Table | E1FIPRR - XBLNR | FI IDoc: References for payment | FMZA | APPL | SAP_FIN |
140 | Table | E1HRPP6 - XBLNR | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
141 | Table | E1MBXYH - XBLNR | Goods movements for mobile data entry (header data) | IDOCLOGISTICS | APPL | SAP_APPL |
142 | Table | E1OILSM - XBLNR | Material in Shipment | OIK | IS-OIL | IS-OIL |
143 | Table | E2ACH1 - XBLNR | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
144 | Table | E2ACH2 - XBLNR | Posting in Accounting from Materials Management: Header | ACID | APPL | SAP_FIN |
145 | Table | E2ACH3 - XBLNR | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
146 | Table | E2FIHDR - XBLNR | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
147 | Table | E2FIHDR001 - XBLNR | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
148 | Table | E2HRPP6 - XBLNR | HR - Transfer To Accounting - Line Item | PCPO | HR | SAP_HRRXX |
149 | Table | E2MBXYH - XBLNR | Goods movements for mobile data entry (header data) | IDOCLOGISTICS | APPL | SAP_APPL |
150 | Table | E2OILSH - XBLNR | IS-Oil Shipmnet haeder segment | OIG | IS-OIL | IS-OIL |
151 | Table | E2OILSM - XBLNR | Material in Shipment | OIK | IS-OIL | IS-OIL |
152 | Table | E3ACH1 - XBLNR | Posting in FI/CO: Billing Document (Header) | ACID | APPL | SAP_FIN |
153 | Table | E3ACH2 - XBLNR | Posting in Accounting from Materials Management: Header | ACID | APPL | SAP_FIN |
154 | Table | E3ACH3 - XBLNR | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
155 | Table | E3BIVHD - REFERENCE | BBP Incoming Invoice Header | BBPA | PI_APPL | SAP_APPL |
156 | Table | E3FIHDR - XBLNR | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
157 | Table | E3FIKPF - XBLNR | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
158 | Table | E3HRPP6 - XBLNR | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
159 | Table | E3MBXYH - XBLNR | Goods movements for mobile data entry (header data) | IDOCLOGISTICS | APPL | SAP_APPL |
160 | Table | E3OILSH - XBLNR | IS-Oil Shipmnet haeder segment | OIG | IS-OIL | IS-OIL |
161 | Table | E3OILSM - XBLNR | Material in Shipment | OIK | IS-OIL | IS-OIL |
162 | Table | EAMS_S_BO_SRV_ENTRY_SHEET - REF_DOC_NO | Business Object Service Entry Sheet - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
163 | Table | EAMS_S_NAV_SESHT_ID_ATTR - REF_DOC_NO | NAV - Service Entry Sheet attributes | EAMS_NAV | EA-PLM | EA-APPL |
164 | Table | EAMS_S_SP_SRV_ENTRY_SHEET - REF_DOC_NO | Service Provider Service Entry Sheet - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
165 | Table | EBPP_INVOICE - XBLNR | Biller Direct: Bill Data | EBPP_APAR | PI_APPL | SAP_FIN |
166 | Table | EBPP_INVOICE_DISPLAYDATA - XBLNR | Biller Direct: The Display Data of the Original Bill | EBPP_APAR | PI_APPL | SAP_FIN |
167 | Table | EKBEAPOMS - WE_XBLNR | Interface Structure EKBE GR/GI for APO Scheduling Agreement | MEAP | PI_APPL | SAP_APPL |
168 | Table | EPHRPP_ITEM - XBLNR | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
169 | Table | EPIC_S_EBR_OPEN_ITEM_CLR - XBLNR | Clearing IO Processing Infomation | ID-FI-EPIC-EBR | APPL | SAP_FIN |
170 | Table | FAAT_BSP_TRANS_HEADER - REF_DOC_NO | FAA Document Header for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
171 | Table | FAA_S_ASSET_DOCHEADER - REF_DOC_NO | Document Header for Asset Accounting | FAA_TP_TC | EA-FIN | EA-FIN |
172 | Table | FAA_S_ITEM_DATA - REF_DOC_NO | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO | EA-FIN | EA-FIN |
173 | Table | FAA_S_MISSING_ANEK - REF_DOC_NO | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | FAA_MDO | EA-FIN | EA-FIN |
174 | Table | FCO_REWORK_COCKPIT_HEADER_COMP - REF_DOC_NO | Header Structure for BAPI Transfer of Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
175 | Table | FDM_AR_BSEG - XBLNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
176 | Table | FDM_AR_DISPUTE_UI - XBLNR | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
177 | Table | FDM_AR_DISPUTE_UI - XBLNR_AGL | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
178 | Table | FDM_AR_DISPUTE_UI - XBLNR_CDIS | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
179 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - XBLNR | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
180 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - XBLNR_CDIS | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
181 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - XBLNR_AGL | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
182 | Table | FDM_AR_DISPUTE_UI_INCL1 - XBLNR | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
183 | Table | FDM_AR_DISPUTE_UI_INCL1 - XBLNR_CDIS | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
184 | Table | FDM_AR_DISPUTE_UI_INCL1 - XBLNR_AGL | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
185 | Table | FDM_MIRR_BKPF_46C - XBLNR | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
186 | Table | FEBEPIN_BF - XBLNR | Statement/lockbox line item - internal information | BF | ABA | SAP_ABA |
187 | Table | FIAPARIT_S_LIST - XBLNR | Italy Vendor Customer List | ID-FI-IT | APPL | SAP_FIN |
188 | Table | FIAPPL_S_INV_TRANS - XBLNR | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
189 | Table | FIBL_OPAY_BADI_PAYRQ_REF - REF_DOC_NO | Document Reference Fields for the Payment Request | FIBL_OPAY | APPL | SAP_FIN |
190 | Table | FIDOC_TPR_ITEMS - XBLNR | Structure for Transfer of Data from Table BSIK to HR | FBAS | APPL | SAP_FIN |
191 | Table | FLQHEADMA - XBLNR | Liquidity Calculation - Header for Manual Transfer Postings | FFLQ | PI_APPL | SAP_FIN |
192 | Table | FOTRFDITM - XBLNR | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
193 | Table | FOTRFDITMCHG - XBLNR | Change Documents, VAT Refund Item | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
194 | Table | FOTRFDITMCHG_S - XBLNR | Version of VAT Refund Item | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
195 | Table | FOTRFDITM_S - XBLNR | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
196 | Table | FOT_S_RFDFIITM - XBLNR | VAT Refund FI Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
197 | Table | FPIA_S_IOA - XBLNR | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
198 | Table | FRBIOA_FPIA_S_IOA - XBLNR | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
199 | Table | FSL_FC_IL_ITEM - REF_DOC_NO | FSL: Fuel Card Collective Invoice Item | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
200 | Table | FUSS_MB - XBLNR_MKPF | Footer: Inventory Management | MB | APPL | SAP_APPL |
201 | Table | GLE_MCA_STR_BSEG_F - DOC_REF | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
202 | Table | GLE_MCA_STR_IPOST - DOC_REF | POST | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
203 | Table | GLE_MCA_UI_POST_HD - XBLNR | Header information of GL document in the screen | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
204 | Table | GRPCRTA_S_MG3FIINVPOST01BC1 - XBLNR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
205 | Table | GRPCRTA_S_MG3FIINVPOST01T1 - XBLNR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
206 | Table | GRPCRTA_S_MG3LOPURVAP07C1 - XBLNR | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
207 | Table | GRPCRTA_S_MG3LOPURVAP07C2 - XBLNR | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
208 | Table | GRPCRTA_S_MGFICLPEP03BC1N - XBLNR | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
209 | Table | GRPCRTA_S_MGFIINVPOST01BC1 - XBLNR | Display Structure - GFIINVPOST01C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
210 | Table | GRPCRTA_S_MGFIINVPOST01T1N - XBLNR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
211 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - XBLNR | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
212 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - XBLNR | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
213 | Table | GRPCRTA_S_MGFIMDDIS1006C1N - XBLNR | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
214 | Table | GRPCRTA_S_MGFIMDDIS1006T2 - XBLNR | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
215 | Table | GRPCRTA_S_MGFIREPDIS05T1 - XBLNR | Display Structure - GFIREPDIS05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
216 | Table | GRPCRTA_S_MGLOPURVAP07C1 - XBLNR | Display Structure - /VIRSA/GLOPURVAP07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
217 | Table | HR3PRNA_DOC_ITEMS - XBLNR | Structure for data transfer to table BSIK into FI | P3PR | HR | SAP_HRRXX |
218 | Table | HR3PRNA_S_DOC_ITEMS_ALV - XBLNR | FI documents for remittance update | P3PR | HR | SAP_HRRXX |
219 | Table | HR3PRNA_S_RPURMP00_ALV4 - XBLNR | Due date changes | P3PR | HR | SAP_HRRXX |
220 | Table | HRF_BT - CHECKNO | HR Forms: Payroll Table BT Plus Check Number and IBAN | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
221 | Table | HRMS_BIW_PP_REC2 - XBLNR | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
222 | Table | HRPAYUS_REMITKEY - REF_DOC_NO | Key for HR remittance data | BP | ABA | SAP_ABA |
223 | Table | HRPP_CHEAD - XBLNR | Transfer to Accounting: Header for Posting Items | PCPO | HR | SAP_HRRXX |
224 | Table | HRPP_EP24 - XBLNR | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
225 | Table | HRPP_EP24_CHAR - XBLNR | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
226 | Table | HRPP_EP3X - XBLNR | Transfer to Accounting: Line Items (Format 3.X) | PCPO | HR | SAP_HRRXX |
227 | Table | HRPP_EP3X_CHAR - XBLNR | Transfer to accounting: Line items (format 3.X) | PCPO | HR | SAP_HRRXX |
228 | Table | HRPP_ITEM - XBLNR | Transfer to Accounting: Line Items | PCPO | HR | SAP_HRRXX |
229 | Table | HRPP_S_EP - XBLNR | Line Item | PCPO | HR | SAP_HRRXX |
230 | Table | HRPP_S_EP_INT1 - XBLNR | EP Intermediate, Type 1 | PCPO | HR | SAP_HRRXX |
231 | Table | HRPP_S_EP_INT2 - XBLNR | EP Intermediate, Type 2 | PCPO | HR | SAP_HRRXX |
232 | Table | HRPP_S_HEADER - XBLNR | Posting Transfer: Header of Posting Items | PCPO | HR | SAP_HRRXX |
233 | Table | HRPP_S_LOG_TAB - XBLNR | Structure for Log Table for RPCIPE00 | PCPO | HR | SAP_HRRXX |
234 | Table | ICH_WEREF - XBLNR | Data for GR Reference | ICH_R3 | PI_APPL | SAP_APPL |
235 | Table | IDCL_ADOBE_TABLE - XBLNR | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
236 | Table | IDCL_ADOBE_TABLE_J - XBLNR | Structure for ADOBE FORM-Chile Journal | ID-FI-CI | APPL | SAP_FIN |
237 | Table | IDCL_ADOBE_TABLE_P - XBLNR | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
238 | Table | IDCN_GA_APAR - XBLNR | Golden Audit China AP/AR Fields | ID-FI-CN | APPL | SAP_FIN |
239 | Table | IDCN_ZJFSTR_POST_DATA - WXBLNR | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
240 | Table | IDCN_ZJFSTR_SIMDOC_ITEM - XBLNR | P&L ZJF Report Simulation Document Item (China) | ID-FI-CN | APPL | SAP_FIN |
241 | Table | IDVATCZ_DOC_DP_HEAD - REF_DOCUMENT_NR | Header Section of VAT Document | ID-FI-CZ | APPL | SAP_FIN |
242 | Table | IOGOMO - XBLNR_MKPF | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
243 | Table | IOOPGOMO - XBLNR_MKPF | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
244 | Table | IOSOGOMO - XBLNR_MKPF | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
245 | Table | ISUMI_GM_HEADER - REF_DOC_NO | IS-U Migration: Header for Goods Movement | EEMI | FI-CA | FI-CA |
246 | Table | ITEM_TEXT_BF - REF_DOC_NO | General fields for determining segment text | BF | ABA | SAP_ABA |
247 | Table | ITVCL_SUMMARY - XBLNR | Structure for ITVCL (Summary) | ID-FI-IT | APPL | SAP_FIN |
248 | Table | IVE_S_INCINV_ROOT_A2A - XBLNR | Incoming Invoice: Root (A2A) | OPS_SE_IV | APPL | SAP_APPL |
249 | Table | J_1ACAE - XBLNR | Argentina electronic invoice CAE track table | J1AF | APPL | SAP_APPL |
250 | Table | J_1ACONTINGENCY - XBLNR | AR: Argentina electronic invoice Contingency track table | J1AF | APPL | SAP_APPL |
251 | Table | J_3RBUY_BOOK_12 - XBLNR_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
252 | Table | J_3RBUY_BOOK_12 - XBLNR_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
253 | Table | J_3RBUY_BOOK_12 - XBLNR_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
254 | Table | J_3RBUY_BOOK_12 - XBLNR_TEST | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
255 | Table | J_3RBUY_BOOK_12A - XBLNR_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
256 | Table | J_3RBUY_BOOK_12A - XBLNR_INV | Purchase Book | J3RF | APPL | SAP_FIN |
257 | Table | J_3RBUY_BOOK_12A - XBLNR_TEST | Purchase Book | J3RF | APPL | SAP_FIN |
258 | Table | J_3RBUY_BOOK_12A - XBLNR_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
259 | Table | J_3RBUY_BOOK_12B - XBLNR_INV | Purchase Book | J3RF | APPL | SAP_FIN |
260 | Table | J_3RBUY_BOOK_12B - XBLNR_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
261 | Table | J_3RBUY_BOOK_12B - XBLNR_TEST | Purchase Book | J3RF | APPL | SAP_FIN |
262 | Table | J_3RBUY_BOOK_12B - XBLNR_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
263 | Table | J_3RBUY_BOOK_12C - XBLNR_INV | Purchase Book | J3RF | APPL | SAP_FIN |
264 | Table | J_3RBUY_BOOK_12C - XBLNR_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
265 | Table | J_3RBUY_BOOK_12C - XBLNR_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
266 | Table | J_3RBUY_BOOK_12C - XBLNR_TEST | Purchase Book | J3RF | APPL | SAP_FIN |
267 | Table | J_3RBUY_BOOK_12D - XBLNR_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
268 | Table | J_3RBUY_BOOK_12D - XBLNR_TEST | Purchase Book | J3RF | APPL | SAP_FIN |
269 | Table | J_3RBUY_BOOK_12D - XBLNR_INV | Purchase Book | J3RF | APPL | SAP_FIN |
270 | Table | J_3RBUY_BOOK_12D - XBLNR_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
271 | Table | J_3RBUY_BOOK_12E - XBLNR_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
272 | Table | J_3RBUY_BOOK_12E - XBLNR_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
273 | Table | J_3RBUY_BOOK_12E - XBLNR_TEST | Purchase Book | J3RF | APPL | SAP_FIN |
274 | Table | J_3RBUY_BOOK_12E - XBLNR_INV | Purchase Book | J3RF | APPL | SAP_FIN |
275 | Table | J_3RBUY_BOOK_12F - XBLNR_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
276 | Table | J_3RBUY_BOOK_12F - XBLNR_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
277 | Table | J_3RBUY_BOOK_12F - XBLNR_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
278 | Table | J_3RBUY_BOOK_12F - XBLNR_TEST | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
279 | Table | J_3RBUY_BOOK_EXT - XBLNR_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
280 | Table | J_3RBUY_BOOK_EXT - XBLNR_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
281 | Table | J_3RBUY_BOOK_EXT - XBLNR_TEST | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
282 | Table | J_3RBUY_BOOK_EXT - XBLNR_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
283 | Table | J_3RF_INV_17_ENTRY - XBLNR | INV-17 entry | J3RF | APPL | SAP_FIN |
284 | Table | J_3RF_KO4_LINE - DOC_NUMBER | Structure for KO-4 line | J3RF | APPL | SAP_FIN |
285 | Table | J_3RF_RATE_CALC_ALV - XBLNR | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
286 | Table | J_3RF_VAT_ANALYSIS - XBLNR | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
287 | Table | J_3RM_TORG1_2_H - INV_NUM | Header for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
288 | Table | J_3RSELL_BOOK_12 - XBLNR_TEST | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
289 | Table | J_3RSELL_BOOK_12 - XBLNR_INV | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
290 | Table | J_3RSELL_BOOK_12 - XBLNR_PAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
291 | Table | J_3RSELL_BOOK_12 - XBLNR_ORIGPAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
292 | Table | J_3RSELL_BOOK_12A - XBLNR_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
293 | Table | J_3RSELL_BOOK_12A - XBLNR_PAY | Sales Book | J3RF | APPL | SAP_FIN |
294 | Table | J_3RSELL_BOOK_12A - XBLNR_TEST | Sales Book | J3RF | APPL | SAP_FIN |
295 | Table | J_3RSELL_BOOK_12A - XBLNR_INV | Sales Book | J3RF | APPL | SAP_FIN |
296 | Table | J_3RSELL_BOOK_12B - XBLNR_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
297 | Table | J_3RSELL_BOOK_12B - XBLNR_PAY | Sales Book | J3RF | APPL | SAP_FIN |
298 | Table | J_3RSELL_BOOK_12B - XBLNR_TEST | Sales Book | J3RF | APPL | SAP_FIN |
299 | Table | J_3RSELL_BOOK_12B - XBLNR_INV | Sales Book | J3RF | APPL | SAP_FIN |
300 | Table | J_3RSELL_BOOK_12C - XBLNR_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
301 | Table | J_3RSELL_BOOK_12C - XBLNR_TEST | Sales Book | J3RF | APPL | SAP_FIN |
302 | Table | J_3RSELL_BOOK_12C - XBLNR_PAY | Sales Book | J3RF | APPL | SAP_FIN |
303 | Table | J_3RSELL_BOOK_12C - XBLNR_INV | Sales Book | J3RF | APPL | SAP_FIN |
304 | Table | J_3RSELL_BOOK_12D - XBLNR_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
305 | Table | J_3RSELL_BOOK_12D - XBLNR_PAY | Sales Book | J3RF | APPL | SAP_FIN |
306 | Table | J_3RSELL_BOOK_12D - XBLNR_INV | Sales Book | J3RF | APPL | SAP_FIN |
307 | Table | J_3RSELL_BOOK_12D - XBLNR_TEST | Sales Book | J3RF | APPL | SAP_FIN |
308 | Table | J_3RSELL_BOOK_12E - XBLNR_TEST | Sales Book | J3RF | APPL | SAP_FIN |
309 | Table | J_3RSELL_BOOK_12E - XBLNR_INV | Sales Book | J3RF | APPL | SAP_FIN |
310 | Table | J_3RSELL_BOOK_12E - XBLNR_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
311 | Table | J_3RSELL_BOOK_12E - XBLNR_PAY | Sales Book | J3RF | APPL | SAP_FIN |
312 | Table | J_3RSELL_BOOK_12F - XBLNR_INV | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
313 | Table | J_3RSELL_BOOK_12F - XBLNR_TEST | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
314 | Table | J_3RSELL_BOOK_12F - XBLNR_ORIGPAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
315 | Table | J_3RSELL_BOOK_12F - XBLNR_PAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
316 | Table | J_3RSELL_BOOK_EXT - XBLNR_INV | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
317 | Table | J_3RSELL_BOOK_EXT - XBLNR_ORIGPAY | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
318 | Table | J_3RSELL_BOOK_EXT - XBLNR_PAY | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
319 | Table | J_3RSELL_BOOK_EXT - XBLNR_TEST | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
320 | Table | J_3R_ALV_INCOM_INV - XBLNR | ALV "List of vendor invoices" in Export analysis report | J3RF | APPL | SAP_FIN |
321 | Table | J_3R_ALV_INCOM_TTD - XBLNR | ALV "List of incoming tax transf" in Export analysis report | J3RF | APPL | SAP_FIN |
322 | Table | J_3R_STRKO3 - PAY_NUMBER | Transfer structure for KO3 | J3RF | APPL | SAP_FIN |
323 | Table | J_3R_STRKO3 - REC_NUMBER | Transfer structure for KO3 | J3RF | APPL | SAP_FIN |
324 | Table | MAM_25_GOODSMOVEMENT_DETAIL - REF_DOC_NO | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
325 | Table | MAM_30_GOODSMOVEMENT_DETAIL - REF_DOC_NO | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
326 | Table | MBCKSM13S_ALV - XBLNR | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
327 | Table | MEAPO_PO_HISTORY - XBLNR | Purchase Order History for RFC/APO | MEAP | PI_APPL | SAP_APPL |
328 | Table | MRM_TESTS_FRSEG - XBLNR | MRM: Structure for FRSEG in Test Objects | MRM_TEST | APPL | SAP_APPL |
329 | Table | MSAM10_ORDER_MATCONF - REF_DOC_NO | Material Consumption Document Data | MSAM_MOREP | PI_APPL | SAP_APPL |
330 | Table | MSEG - XBLNR_MKPF | Document Segment: Material | MB | APPL | SAP_APPL |
331 | Table | MSEGEXT - XBLNR_MKPF | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
332 | Table | MXML_INCINV_DETAIL_ITEM - REF_DOC_NO | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
333 | Table | MYLAUFCUST - XBLNR | Customizing for Balance Sheet Valuation Delta Run by Account | MRY | APPL | SAP_FIN |
334 | Table | MYLAUFHD - XBLNR | Run for Balance Sheet Values by Account | MRY | APPL | SAP_FIN |
335 | Table | OIAMSEG - XBLNR_MKPF | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
336 | Table | OIASEE - XBLNR_MKPF | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
337 | Table | OIASFF - XBLNR_MKPF | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
338 | Table | P3PR_RS_XBLNR - HIGH | Range for reference document | P3PR | HR | SAP_HRRXX |
339 | Table | P3PR_RS_XBLNR - LOW | Range for reference document | P3PR | HR | SAP_HRRXX |
340 | Table | PPDHD - XBLNR | Transfer to Accounting: Document Header | PCPO | HR | SAP_HRRXX |
341 | Table | PUNPAY_EP - XBLNR | UN Structure for Posting | PCUN | HR | SAP_HRCUN |
342 | Table | REEX_GUI_DOC_HEADER_L - REF_DOC_NO | Document Header | RE_EX_FI | EA-FIN | EA-FIN |
343 | Table | REGUP_BF - XBLNR | Paid items (neutral communication structure) | BF | ABA | SAP_ABA |
344 | Table | REGUP_CORE - XBLNR | Processed Items from Payment Program | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
345 | Table | REGUP_CORE_D - XBLNR | Paid Items (Neutral Communication Structure) | BF | ABA | SAP_ABA |
346 | Table | REXCSKLIABPO - XBLNR | Property Tax: Posting Liability | GLO_REFX_SK | EA-FIN | EA-FIN |
347 | Table | RFPOSEXT - XBLNR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
348 | Table | RFRMMSEG - XBLNR_MKPF | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
349 | Table | RJEP_BUSISM010_HEAD - REF_DOC_NO | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
350 | Table | ROIO_GR_GRN_BADI - XBLNR_MKPF | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
351 | Table | ROIO_GR_ITM - XBLNR_MKPF | Goods receipt items | OIO | IS-OIL | IS-OIL |
352 | Table | RPCBETA1L - XBLNR | ALV Structure for RPCBETA1 | PC03 | HR | SAP_HRCAT |
353 | Table | RPCBETA1S - XBLNR | SAPscript Structure for RPCBETA1 | PC03 | HR | SAP_HRCAT |
354 | Table | RPCDTAQ0_ALV2 - XBLNR | Structure2 for report RPCDTAQ0 | PC13 | HR | SAP_HRCAU |
355 | Table | RPCDTSD0_BELEG - XBLNR | Bank Transfers | P01S | HR | SAP_HRCDE |
356 | Table | RPCKSMA1L - XBLNR | ALV Structure for RPCKSMA1 | PC03 | HR | SAP_HRCAT |
357 | Table | RPCKSMA1S - XBLNR | SAPscript Structure for RPCKSMA1 | PC03 | HR | SAP_HRCAT |
358 | Table | RPCSVBA1L - XBLNR | Structure: List Output Contribution Statement SI Austria | PC03 | HR | SAP_HRCAT |
359 | Table | RPCSVBA1LPBS - XBLNR | Structure: List Output Contribution Statement SI Austria | P03P2 | HR | SAP_HRCAT |
360 | Table | RPCSVBA1L_A - XBLNR | Structure: List Output Contribution Statement SI Austria | PC03 | HR | SAP_HRCAT |
361 | Table | RPCSVBA1S - XBLNR | Monthly Contribution Statement SAPscript Structure | PC03 | HR | SAP_HRCAT |
362 | Table | RPCSVBA1SPBS - XBLNR | Monthly Contribution Statement SAPscript Structure | P03P2 | HR | SAP_HRCAT |
363 | Table | RPCSVBA1S_A - XBLNR | Monthly Contribution Statement SAPscript Structure | PC03 | HR | SAP_HRCAT |
364 | Table | RPCSVBA2LPBS - XBLNR | Structure: List Output Contribution Statement SI Austria | P03P2 | HR | SAP_HRCAT |
365 | Table | RPRDTAD0_ALV2 - XBLNR | structure for alv display | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
366 | Table | SAPI_LIV_HEADER - REF_DOC_NO | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
367 | Table | SAPI_MD_HEADER - REF_DOC_NO | Step API: Header Data For Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
368 | Table | SUPO_BAPI3008_2 - REF_DOC_NO | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
369 | Table | SUPP_BAPI3008_2 - REF_DOC_NO | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
370 | Table | SUPP_IVD_DATA - REF_DOC_NO | Information on Invoice Documents of a Purchase Order | ME | APPL | SAP_APPL |
371 | Table | TAX_RFD_S_ITEMS - XBLNR | Items for VAT Refunds | FBAS | APPL | SAP_FIN |
372 | Table | TDS_SDOC_PAYSP_SW - XBLNR | Sales Document Paid in Advance via Payment Service Provider | ERP_SALES_PAYSP | APPL | SAP_APPL |
373 | Table | TXW_PTRV_DOC_HD - XBLNR | Transfer Travel -> FI/CO: Header of TRV int. document | FTW1 | APPL | SAP_FIN |
374 | Table | TYPE_DOCTAB - OFFNUM | Output list for J_1AF217 | J1AT | APPL | SAP_APPL |
375 | Table | UISS_S_FIPOST_HEADER - REF_DOC_NO | FI Posting Header | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
376 | Table | VIXCSKTAXASSES - XBLNR | Property Tax - Tax Assessment | GLO_REFX_SK | EA-FIN | EA-FIN |
377 | Table | WB2_ALV_MD_ITEM - XBLNR_MKPF | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
378 | Table | WB2_MSEG - XBLNR_MKPF | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
379 | Table | WSGM_MKPF_XTR - XBLNR | SAP Retail Store GM: Extract from MKPF for Search | WOST | EA-RETAIL | EA-RETAIL |
380 | Table | WSII_RBKP_XTR - XBLNR | SAP Retail Store II: Extract from RBKP for Search | WOST | EA-RETAIL | EA-RETAIL |
381 | Table | WTY_FI_ACHE09 - REF_DOC_NO | Header Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |