Where Used List (Table) for SAP ABAP Data Element XCPDK (Indicator: Is the account a one-time account?)
SAP ABAP Data Element XCPDK (Indicator: Is the account a one-time account?) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RBVBPA - XCPDK | Sales Document: Partner, Copy VBPA for Indirect Orders | /BEV1/RB | EA-CP | EA-APPL |
2 | Table | /BEV1/TSCONT_S - XCPDK | Telephone Sales: Structure for Sales activities | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
3 | Table | /BEV1/TSSIM_S - XCPDK | Telephone Sales: Structure for Planned Sales Activities | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
4 | Table | /DSD/BAPIRACUSTHD - CPD | Route Settlement: Customer Visit Header | /DSD/HH | EA-SCM | EA-APPL |
5 | Table | /DSD/DE_RACVHD_S - CPD | Customer Visit - Header | /DSD/DE | EA-SCM | EA-APPL |
6 | Table | /DSD/HH_RACVHD - CPD | DSD Route Settlement: Customer Visit - Header | /DSD/HH | EA-SCM | EA-APPL |
7 | Table | /DSD/HH_RACVHD_S - CPD | Structure of Customer Visit | /DSD/HH | EA-SCM | EA-APPL |
8 | Table | /DSD/SL_CLCLEARING_GROUP_S - CPD | DSD Clearing: Clearing Group (Header) | /DSD/SL | EA-SCM | EA-APPL |
9 | Table | /DSD/SL_GUI_RACVHD_S - CPD | Structure - Visit Header Incl. GUI Extensions | /DSD/SL | EA-SCM | EA-APPL |
10 | Table | /SAPNEA/MR3_CUSTOMER - ONE_TIME_FLAG | [Mobile DB] Customer master | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
11 | Table | /SAPXCQM/CUSTOMER - ONEUSE_FLAG | Customer Master data (KNA1) | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
12 | Table | ACCFI - XCPDK | Interface to Accounting: Financial Acctg One-Time Accts | FBAS | APPL | SAP_FIN |
13 | Table | ACMM_VENDOR_COMP - XCPDK | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
14 | Table | ADDBEPP - XCPDK | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
15 | Table | AFIEUD_SDINV_H - ONETIME_IND | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | GLO_REFX_PT | EA-FIN | EA-FIN |
16 | Table | APAR_EBPP_KNA1_EXT - XCPDK | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
17 | Table | BAPIBUSISM010_PARTNER - ACC_1_TIME | IS-M/AM: Partner for the Billing Document | JAS | IS-M | IS-M |
18 | Table | BAPICUSGEN - ACC_1_TIME | BAPI Structure Customer Master - General Data | CRM | PI_APPL | SAP_APPL |
19 | Table | BAPICUSTOMER_KNA1 - ACC_1_TIME | BAPI Interface Structure with KNA1 Fields Without Address | BV | ABA | SAP_ABA |
20 | Table | BAPICUSTOMER_SPECIALDATA - ACC_1_TIME | Additional Customer Data | BV | ABA | SAP_ABA |
21 | Table | BAPIDLVPARTNERS - XCPDK | BAPI Structure Partner for a Delivery Analog VBPA | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
22 | Table | BAPIFVDEXP_VDAUSZ - ACC_1_TIME | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
23 | Table | BAPILFPART - ACC_1_TIME | BAPI Structure of WBPA with English Field Names | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
24 | Table | BAPISDPART - ACC_1_TIME | BAPI Structure of VBPA with English Field Names | VACR | APPL | SAP_APPL |
25 | Table | BAPISHIPTO - ACC_1_TIME | Ship-to Party's View of the Customer Master Record | VAW | APPL | SAP_APPL |
26 | Table | BAPISOLDTO - ACC_1_TIME | Sold-to Party View of the Customer Master Record | VAW | APPL | SAP_APPL |
27 | Table | BAPI_CTE_J_1BNFCPD - XCPDK | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
28 | Table | BAPI_CTE_J_1BNFDOC - PARXCPDK | Transfer Structure: Nota Fiscal Header Data | J1BA | APPL | SAP_APPL |
29 | Table | BAPI_CTE_J_1BNFNAD - XCPDK | Transfer Structure: Nota Fiscal Partners | J1BA | APPL | SAP_APPL |
30 | Table | BAPI_INCINV_COMPLAIN_ADDRESS - ACC_1_TIME | Transf. Struct. for Inc. Invoice Address Data (Complaint) | MRM | APPL | SAP_APPL |
31 | Table | BAPI_INCINV_CREATE_ADDRESSDATA - ACC_1_TIME | Transfer Structure: Address Data Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
32 | Table | BAPI_INCINV_DETAIL_ADDRESSDATA - ACC_1_TIME | Transfer Structure Address Data Incoming Invoice (Details) | MRM | APPL | SAP_APPL |
33 | Table | BAPI_J_1BNFCPD - XCPDK | Transfer Structure: Notas Fiscal One-Time Accounts | J1BA | APPL | SAP_APPL |
34 | Table | BAPI_J_1BNFDOC - PARXCPDK | Transfer Structure: Nota Fiscal Header Data | J1BA | APPL | SAP_APPL |
35 | Table | BAPI_J_1BNFNAD - XCPDK | Transfer Structure: Nota Fiscal Partners | J1BA | APPL | SAP_APPL |
36 | Table | BAPI_SHP_PARTNER - XCPDK | Partner in TD-Shipment | OIK | IS-OIL | IS-OIL |
37 | Table | BBP_ERP_LFA1 - XCPDK | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
38 | Table | BBP_ERP_SI_LFA1 - XCPDK | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
39 | Table | BBP_RBKPV - XCPDK | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
40 | Table | BETR - XCPDK | Plants | WLIF | APPL | SAP_APPL |
41 | Table | BIW_KNA1_S - XCPDK | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
42 | Table | BIW_KNVK_S - XCPDK | Extraction Structure 0CONSUMER_ATTR | MDX | PI_APPL | SAP_APPL |
43 | Table | BIW_LFA1_S - XCPDK | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
44 | Table | BSEC - XCPDK | One-Time Account Data Document Segment | FBAS | APPL | SAP_FIN |
45 | Table | BSEC_LINE - XCPDK | Item Category for XBSEC_TAB | FBAS | APPL | SAP_FIN |
46 | Table | CFB_BINCO_MASTER - XCPDK_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
47 | Table | CFB_S_VEKP_KNA1 - XCPDK_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
48 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - XCPDK_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
49 | Table | CIFLOCBPGEN - XCPDK | General BP data for locations | CIF | PI_APPL | SAP_APPL |
50 | Table | CPD_DATA - XCPDK | Financial Accounting: One-Time Account Data without Pointer | FBAS | APPL | SAP_FIN |
51 | Table | DIADRC - XCPDK | Customer address | ICSV | APPL | SAP_APPL |
52 | Table | DKKOS - XCPDK | Balance Audit Trail | FREP | APPL | SAP_FIN |
53 | Table | DKOKP - XCPDK | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
54 | Table | DKOKS - XCPDK | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
55 | Table | DMF_S_LFA1 - XCPDK | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
56 | Table | DRE_DELIVERY_PARTNER - XCPDK | Delivery Partner | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
57 | Table | E1CVBP0 - XCPDK | SIS - partner at header level | MCS | APPL | SAP_APPL |
58 | Table | E1CVBPA - XCPDK | SIS - IDoc - partner segment | MCS | APPL | SAP_APPL |
59 | Table | E1LFA1M - XCPDK | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
60 | Table | E1OILSA - XCPDK | Partner in TD-Shipment | OIK | IS-OIL | IS-OIL |
61 | Table | E2CVBP0 - XCPDK | SIS - partner at header level | IDOCLOGISTICS | APPL | SAP_APPL |
62 | Table | E2CVBPA - XCPDK | SIS - IDoc - partner segment | IDOCLOGISTICS | APPL | SAP_APPL |
63 | Table | E2LFA1M - XCPDK | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
64 | Table | E2OILSA - XCPDK | Partner in TD-Shipment | OIK | IS-OIL | IS-OIL |
65 | Table | E3CVBP0 - XCPDK | SIS - partner at header level | IDOCLOGISTICS | APPL | SAP_APPL |
66 | Table | E3CVBPA - XCPDK | SIS - IDoc - partner segment | IDOCLOGISTICS | APPL | SAP_APPL |
67 | Table | E3FISEC - XCPDK | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS | APPL | SAP_APPL |
68 | Table | E3LFA1M - XCPDK | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
69 | Table | E3OILSA - XCPDK | Partner in TD-Shipment | OIK | IS-OIL | IS-OIL |
70 | Table | FAGL_S_RFDEPL00_LIST1 - XCPDK | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
71 | Table | FAGL_S_RFKEPL00_LIST1 - XCPDK | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
72 | Table | FAGL_S_RFKKBU00_LIST - XCPDK | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
73 | Table | FBSEC - XCPDK | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
74 | Table | FIEUD_FIDOC_H - ONE_TIME_BP_IND | SAFT: FI Transaction Document Header | ID-FI-SAFT | APPL | SAP_FIN |
75 | Table | FIEUD_SDINV_H - ONETIME_IND | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
76 | Table | FIWTIN_PARTNER - XCPDK | To hold partner details | J1ICIN30A | APPL | SAP_FIN |
77 | Table | FVBSEC - XCPDK | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
78 | Table | FVVABW - XCPDK | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
79 | Table | FVVDAUSZ - XCPDK | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
80 | Table | GRPCRTA_S_MG3SDCMMD12C1 - XCPDK | O/P Struc - Analysis of Sales to 1time Cust and Total sales | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
81 | Table | GRPCRTA_S_MGSDCMMD11T1 - XCPDK | One time customer high value order - output list | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
82 | Table | HRCA_CUSTM - XCPDK | HR-CA: Interface Structure for Customer Master | PPCA | HR | SAP_HRRXX |
83 | Table | IDNFBRJ_1BNFCPD - XCPDK | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
84 | Table | IDNFBRJ_1BNFNAD - XCPDK | Change Document Structure; Generated by RSSCD000 | J1BA | APPL | SAP_APPL |
85 | Table | IFMKNA1 - XCPDK | Customer Master | FMKO | EA-PS | EA-PS |
86 | Table | IFMLFA1 - XCPDK | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
87 | Table | ISMAM_TXW_JGTGPNR - XOHNE | DART IS-M: Central Business Partner Table | JAS | IS-M | IS-M |
88 | Table | ISMAM_TXW_JHAGPZ - XCPDK | DART IS-M/AM: Business Partner Assignment to Order and Item | JAS | IS-M | IS-M |
89 | Table | ISMAM_TXW_JHTFPA - XCPDK | DART IS-M/AM: Settlement/Billing Document Item: Partner | JAS | IS-M | IS-M |
90 | Table | ISMAM_TXW_LFA1 - XCPDK | DART IS-M/AM: Vendor Master Record (General Part) | JAS | IS-M | IS-M |
91 | Table | IVE_S_INCINV_HEADER - XCPDK | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
92 | Table | JFPA - XCPDK | IS-M/SD: Sales Document - Partner | JSD | IS-M | IS-M |
93 | Table | JFPAVB - XCPDK | Reference Structure for XJFPA/YJFPA | JSD | IS-M | IS-M |
94 | Table | JFRKVB - XCPDK | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
95 | Table | JGTGPNR - XOHNE | IS-M: Central Business Partner Table | JMDGEN | IS-M | IS-M |
96 | Table | JGTGPNR_UPD_S - XOHNE | Structure JGTGPNR Including Update Indicator | JMDGEN | IS-M | IS-M |
97 | Table | JHAGPZ - XCPDK | IS-M/AM: Assign Business Partner to Order and Item | JAS | IS-M | IS-M |
98 | Table | JHLIANV - XCPDK | IS-PAM: Contractor View of Supplier Master Record | JAS | IS-M | IS-M |
99 | Table | JHLIRSV - XCPDK | IS-PAM: Invoicing Party View of Supplier Master Record | JAS | IS-M | IS-M |
100 | Table | JHLIZEV - XCPDK | IS-PAM: Payee View of Supplier Master Record | JAS | IS-M | IS-M |
101 | Table | JHTFPA - XCPDK | IS-M/AM: Settlement/Billing Document Item: Partner | JAS | IS-M | IS-M |
102 | Table | JKPA - XCPDK | Sales Order: Partner | JSD | IS-M | IS-M |
103 | Table | JKPAA - XCPDK | Sales Order: Limited Partner | JSD | IS-M | IS-M |
104 | Table | JKPAN - XCPDK | Sales Order: Standard Partner | JSD | IS-M | IS-M |
105 | Table | JKPAVB - XCPDK | Reference Structure for XJKPA | JSD | IS-M | IS-M |
106 | Table | JLPA - XCPDK | Sales Document: Partner | JSD | IS-M | IS-M |
107 | Table | JLPAVB - XCPDK | Mix Structure for XJLPA/YJLPA | JSD | IS-M | IS-M |
108 | Table | JLRKD - XCPDK | IS-PSD: Settlement Header - Dynamic Part | JSD | IS-M | IS-M |
109 | Table | JLRKVB - XCPDK | Mix Structure for XJLRK/YJLRP | JSD | IS-M | IS-M |
110 | Table | JSBW_SD_COMPL_ADDR_COMPL - XCPDK | IS-M/SD: BW Structure for Addresses and Partners | JSD | IS-M | IS-M |
111 | Table | JSBW_SD_COMPL_PARTNER - XCPDK | IS-M/SD: BW Structure for Partner Complaints | JSD | IS-M | IS-M |
112 | Table | JSBW_SD_INV_ADDR_COMPL - XCPDK | IS-M/SD: BW Structure for all Billing Address Data | JSBW | IS-M | IS-M |
113 | Table | JSBW_SD_INV_PARTNER - XCPDK | IS-M/SD: BW Structure for Sales Document Partner | JSBW | IS-M | IS-M |
114 | Table | JSBW_SD_ORDER_ABO_PARTNER - XCPDK | IS-M/SD: BW Structure for Subscription Order Partner Data | JSBW | IS-M | IS-M |
115 | Table | JSBW_SD_ORDER_ADDR_COMPL - XCPDK | IS-M/SD: BW Structure for Address Data | JSBW | IS-M | IS-M |
116 | Table | JSBW_SD_RECL_ADDR_COMPL - XCPDK | IS-M/SD: BW Structure for Addresses and Partners | JSBW | IS-M | IS-M |
117 | Table | JSBW_SD_RECL_PARTNER - XCPDK | IS-M/SD: BW Structure for Partner Complaints | JSBW | IS-M | IS-M |
118 | Table | J_1BDYDOC - PARXCPDK | Dynpro fields for Nota Fiscal header (Edit function) | J1BA | APPL | SAP_APPL |
119 | Table | J_1BDYNAD - XCPDK | Dynpro fields for Nota Fiscal partners (Edit function) | J1BA | APPL | SAP_APPL |
120 | Table | J_1BINNAD - XCPDK | Interface: partner name and address | J1BA | APPL | SAP_APPL |
121 | Table | J_1BNFCPD - XCPDK | Nota Fiscal one-time accounts | J1BA | APPL | SAP_APPL |
122 | Table | J_1BNFDOC - PARXCPDK | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
123 | Table | J_1BNFNAD - XCPDK | Nota Fiscal partners | J1BA | APPL | SAP_APPL |
124 | Table | J_1BNFNAD_STRU - XCPDK | Structure Nota Fiscal partners | J1BA | APPL | SAP_APPL |
125 | Table | J_1BPRNFDE - XCPDK | Print Nota Fiscal: destination data | J1BA | APPL | SAP_APPL |
126 | Table | J_1BPRNFEINNAD - XCPDK | Print extended Partner address | J1BA | APPL | SAP_APPL |
127 | Table | J_1BPRNFHD - PARXCPDK | NF print: Document header | J1BA | APPL | SAP_APPL |
128 | Table | J_1BPRNFIS - XCPDK | NF print: data for issuer | J1BA | APPL | SAP_APPL |
129 | Table | J_1BPRNFRE - XCPDK | NF Print: Bill-to party informations | J1BA | APPL | SAP_APPL |
130 | Table | J_1BPRNFRG - XCPDK | NF Print: Payer information | J1BA | APPL | SAP_APPL |
131 | Table | J_1BPRNFTR - XCPDK | NF print: Transport data | J1BA | APPL | SAP_APPL |
132 | Table | J_1I_LFA1 - XCPDK | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
133 | Table | J_3RFDSLD - XCPDK_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
134 | Table | J_3RF_DKSLD_ALV_STRUCTURE - XCPDK | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
135 | Table | J_3RF_DSLD_ALV_STRUCTURE - XCPDK | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
136 | Table | J_7LHPATH - XCPDK | REA: Hierarchy Path Customer Hierarchy for Splitting | J7LR | /J7L/REA | EA-APPL |
137 | Table | KKOS - XCPDK | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
138 | Table | KKOS_DATA - XCPDK | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
139 | Table | KNA1 - XCPDK | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
140 | Table | KNA1_FS - XCPDK | Customer Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
141 | Table | KOKP - XCPDK | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
142 | Table | KOKS - XCPDK | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
143 | Table | KOMLFK - XCPDK_VENDOR | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
144 | Table | KOMLFK - XCPDK | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
145 | Table | KOMLFKD - XCPDK | Vendor Billing Doc.: Dynamic Part of Com. Bill. | WZRE | APPL | SAP_APPL |
146 | Table | KOMLFKD - XCPDK_VENDOR | Vendor Billing Doc.: Dynamic Part of Com. Bill. | WZRE | APPL | SAP_APPL |
147 | Table | KOMLFKL - XCPDK | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
148 | Table | KOMLFKL - XCPDK_VENDOR | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
149 | Table | KOMLFK_1 - XCPDK_VENDOR | Copy of komlfk | WZRE | APPL | SAP_APPL |
150 | Table | KOMLFK_1 - XCPDK | Copy of komlfk | WZRE | APPL | SAP_APPL |
151 | Table | KOMLFK_2 - XCPDK_VENDOR | Copy of komlfk | WZRE | APPL | SAP_APPL |
152 | Table | KOMLFK_2 - XCPDK | Copy of komlfk | WZRE | APPL | SAP_APPL |
153 | Table | KOMLFK_3 - XCPDK | Copy of komlfk | WZRE | APPL | SAP_APPL |
154 | Table | KOMLFK_3 - XCPDK_VENDOR | Copy of komlfk | WZRE | APPL | SAP_APPL |
155 | Table | KOMLFPA - XCPDK | Communication structure, partner vendor billing document | WZRE | APPL | SAP_APPL |
156 | Table | KOMWBHP - XCPDK | Trading Contract: Communication Structure, Partner Assignmt | WB2B_DDIC | APPL | SAP_APPL |
157 | Table | KOMWBHPH - XCPDK | Trading Contract: Comm. Structure Versions Partner Assignmnt | WB2B_DDIC | APPL | SAP_APPL |
158 | Table | KUAGV - XCPDK | Sold-to Party View of the Customer Master Record | VZ | APPL | SAP_APPL |
159 | Table | KUPAV - XCPDK | Cust.Master View: Partners (Data from TKNVP w/Address) | VZ | APPL | SAP_APPL |
160 | Table | KUWEV - XCPDK | Ship-to Party's View of the Customer Master Record | VZ | APPL | SAP_APPL |
161 | Table | LEINT_LFA1 - XCPDK | Bussines partner data | LEINT | EA-SCM | EA-APPL |
162 | Table | LFA1 - XCPDK | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
163 | Table | LFA1_FS - XCPDK | Vendor Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
164 | Table | LJRKVB - XCPDK | Reference Structure for XJLRK/YJLRK | JSD | IS-M | IS-M |
165 | Table | MBS_MSR_CUSTOMER - ONE_TIME_FLAG | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
166 | Table | MCJHTFPA - XCPDK | IS-M: Billing partner, LIS communication structure | JAS | IS-M | IS-M |
167 | Table | MCJHTFPAB - XCPDK | IS-PAM: Reference structure from MCJHTFPA for LIS fnc.module | JAS | IS-M | IS-M |
168 | Table | MCJKPAZ - XCPDK | IS-M/SD: Order Partner and DVia.Assignment, LIS Comm.Struc. | JSD | IS-M | IS-M |
169 | Table | MCJKPAZB - XCPDK | IS-M/SD: Ref.Structure fr.MCJKPAZ for LIS Function Module | JSD | IS-M | IS-M |
170 | Table | MCRBCHAR - XCPDK | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
171 | Table | MCRBHD - XCPDK | Header Data | MRM | APPL | SAP_APPL |
172 | Table | MCRBKP - XCPDK | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
173 | Table | MCVBPA - XCPDK | Sales Document: Partner | MCV | APPL | SAP_APPL |
174 | Table | MCVBPAB - XCPDK | Reference Structure from MCVBPA for Function Module | MCV | APPL | SAP_APPL |
175 | Table | MERE_OUTTAB1_ME49 - XCPDK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
176 | Table | MERE_OUTTAB_MKVZ - XCPDK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
177 | Table | MERE_OUTTAB_MKVZE - XCPDK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
178 | Table | MSR1_CUSTOMER - ONE_TIME_FLAG | MSR: Customer Master | MBS_MSR | PI_APPL | SAP_APPL |
179 | Table | MSR20_CUSTOMER - ONE_TIME_FLAG | MSR: Customer Master | MBA_MSR20 | PI_APPL | SAP_APPL |
180 | Table | OIGSPA - XCPDK | Partner in TD-shipment | OIG | IS-OIL | IS-OIL |
181 | Table | OIK_E1OILSA_MOD - XCPDK | E1OILSA Segment with additional field for Vehicle | OIK | IS-OIL | IS-OIL |
182 | Table | PSO02 - XCPDK | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
183 | Table | PSO03 - XCPDK | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
184 | Table | PSOSEC - XCPDK | Recurring Request Document Segment, One-Time Data | FMFI | EA-PS | EA-PS |
185 | Table | QSTRLIFNR - XCPDK | Vendor Data: Extended Withholding Tax Reporting | FQST | APPL | SAP_FIN |
186 | Table | RBINVPRNT - XCPDK | Invoice Documents for Output | MRM | APPL | SAP_APPL |
187 | Table | RBKP - XCPDK | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
188 | Table | RBKP_1TIME - XCPDK | Document Header: One time accounting data | MRM | APPL | SAP_APPL |
189 | Table | RBSEC - XCPDK | Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.) | MR | APPL | SAP_APPL |
190 | Table | REBPC_VENDOR_DEF_VAL - XCPDK | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
191 | Table | REBPC_VENDOR_DEF_VAL_X - XCPDK | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
192 | Table | REBPVENDORCA - XCPDK | Vendor Master (General Section) | RE_BP_BP | EA-FIN | EA-FIN |
193 | Table | RF140K - XCPKR | Header Records for Correspondence | FBAS | APPL | SAP_FIN |
194 | Table | RF140K - XCPDE | Header Records for Correspondence | FBAS | APPL | SAP_FIN |
195 | Table | RF140P - XCPDE | Line Items for Correspondence | FBAS | APPL | SAP_FIN |
196 | Table | RF140P - XCPKR | Line Items for Correspondence | FBAS | APPL | SAP_FIN |
197 | Table | RJGBPDEF_KNA1 - XCPDK | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
198 | Table | RJGBPDEF_LFA1 - XCPDK | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
199 | Table | RJGBP_JGTGPNR_STAT_STR - XOHNE | IS-M: JGBP BAPI JGTGPNR Update Task STR | JMDGEN | IS-M | IS-M |
200 | Table | RJGBP_KNA1_STAT_STR - XCPDK | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
201 | Table | RJGMA1 - XCPDK | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
202 | Table | RJGTGPNRVB - XOHNE | IS-M/AM: Update Structure for JGTGPNR | JMDGEN | IS-M | IS-M |
203 | Table | RJHAGPZ - XCPDK | IS-PAM: Structure Table For BP Assign.To Order and Item | JAS | IS-M | IS-M |
204 | Table | RJHAGPZVB - XCPDK | IS-M/AM: Update Structure for JHAGPZ | JAS | IS-M | IS-M |
205 | Table | RJHAGPZ_PLUS_TMP_KEY - XCPDK | IS-M/AM: Business Partner Assignment with Temporary Number | JAS | IS-M | IS-M |
206 | Table | RJHANZKOPF - XCPDK | IS-M/AM: Data Transfer - Order Header Data | JAS | IS-M | IS-M |
207 | Table | RJHCC_AUTLINES - XCPDK | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS | IS-M | IS-M |
208 | Table | RJHFKVB - XCPDK | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
209 | Table | RJHFKVB1 - XCPDK | IS-M: Non database part of update structure for JHTFK | JAS | IS-M | IS-M |
210 | Table | RJHFPAVB - XCPDK | IS-PAM: Update program JHTFPA | JAS | IS-M | IS-M |
211 | Table | RJHKOMFKG - XCPDK | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
212 | Table | RJHUAK - XCPDK | IS-M/AM: Data Transfer: Common Header Data | JAS | IS-M | IS-M |
213 | Table | RJH_OP_PARTNER_OLD - XOHNE | IS-M: Object Provider Attributes For Old Business Partner | JAS | IS-M | IS-M |
214 | Table | RJKPA_LV - XCPDK | Display Internal Structure for Partner | JSD | IS-M | IS-M |
215 | Table | RJMGLA - XCPDK | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
216 | Table | ROIGSPA - XCPDK | Partner in TD-Shipment | OIG | IS-OIL | IS-OIL |
217 | Table | ROIIKNA1 - XCPDK | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
218 | Table | ROIILFA1 - XCPDK | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
219 | Table | ROXAX40258 - PARXCPDK | Nota Fiscal Header | ID-BR-NF | PI_APPL | SAP_APPL |
220 | Table | ROXAX40259 - PARXCPDK | Generated Table for View V_NFDOC | ID-BR-NF | PI_APPL | SAP_APPL |
221 | Table | ROXAX40274 - XCPDK | Generated Table for View V_NFNAD | ID-BR-NF | PI_APPL | SAP_APPL |
222 | Table | ROXAX40275 - XCPDK | Generated Table for View V_NFCPD | ID-BR-NF | PI_APPL | SAP_APPL |
223 | Table | RVTRACE0_ALV - XCPDK | Structure for Program RVTRACE0 | VZ | APPL | SAP_APPL |
224 | Table | SDCACUSTM - XCPDK | SD-CA: BAPI Interface Structure for Customer Master | BV | ABA | SAP_ABA |
225 | Table | SDPARTNER - XCPDK | Collection of Partner Data Fields in SD Partner Processing | VPD | APPL | SAP_APPL |
226 | Table | SDPARTNER_ADMIN - XCPDK | Partner Administration Data in SD Partner Processing | VPD | APPL | SAP_APPL |
227 | Table | SDPARTNER_ENHANCED_KUPAV - XCPDK | Extended KUPAV Structure for Selecting Partners | VPD | APPL | SAP_APPL |
228 | Table | SI_LFA1 - XCPDK | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
229 | Table | TCJ_CPD - XCPDK | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | APPL | SAP_FIN |
230 | Table | TIVBPVENDORGEN - XCPDK | Vendor Preassignment (General Data) | RE_BP_BP | EA-FIN | EA-FIN |
231 | Table | TXI_KNA1 - XCPDK | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
232 | Table | TXI_LFA1 - XCPDK | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
233 | Table | TXW_BSEC - XCPDK | One-Time Account Data Document Segment | FTW1 | APPL | SAP_FIN |
234 | Table | TXW_CUST - XCPDK | Customer master | FTW1 | APPL | SAP_FIN |
235 | Table | TXW_CUST_E1 - XCPDK | Customer master (extension) | FTW1 | APPL | SAP_FIN |
236 | Table | TXW_VENDOR - XCPDK | Vendor master | FTW1 | APPL | SAP_FIN |
237 | Table | UVBPA - XCPDK | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
238 | Table | VBPA - XCPDK | Sales Document: Partner | VZ | APPL | SAP_APPL |
239 | Table | VBPAPO - XCPDK | Item Partner in SD Document (for logical DB) | VZ | APPL | SAP_APPL |
240 | Table | VBPAV - XCPDK | Sales Document: Partner: Updating Structure | VZ | APPL | SAP_APPL |
241 | Table | VBPAVB - XCPDK | Reference structure for XVBPA/YVBPA | VZ | APPL | SAP_APPL |
242 | Table | VBPA_AG - XCPDK | Item partner in SD document for configuration (AG) | VA | APPL | SAP_APPL |
243 | Table | VBPA_OPT - XCPDK | Optimization: Credit Account KNKLI Added to VBPA | VKM | APPL | SAP_APPL |
244 | Table | VBPA_RE - XCPDK | Item partner in SD document for configuration (RE) | VA | APPL | SAP_APPL |
245 | Table | VBPA_RG - XCPDK | Item partner in SD document for configuration (RG) | VA | APPL | SAP_APPL |
246 | Table | VBPA_WE - XCPDK | Item partner in SD document for configuration (WE) | VA | APPL | SAP_APPL |
247 | Table | VBRKD - XCPDK | Billing Header: Dynamic Part | VF | APPL | SAP_APPL |
248 | Table | VBRKVB - XCPDK | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
249 | Table | VBSEC - XCPDK | Document Parking One-Time Data Document Segment | FBAS | APPL | SAP_FIN |
250 | Table | VDAUSZ - XCPDK | Drawings on Disbursement | FVVD | EA-FINSERV | EA-FINSERV |
251 | Table | VDAUSZ_FIELDS - XCPDK | Loans: Payment Data Fields (Not Key Fields) | FVVD | EA-FINSERV | EA-FINSERV |
252 | Table | VDNBZE - XCPDK | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
253 | Table | VDVDAUSZ - XCPDK | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
254 | Table | VDZNB_USAGE - XCPDK | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
255 | Table | VDZNV - XCPDK | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
256 | Table | VFKK_VBPA_SHORT - XCPDK | FI-CA (Dist. Systems) VBPA Fields Extract | VFKK | APPL | SAP_APPL |
257 | Table | VFPA - XCPDK | Partner for Shipment Costs | VTRA | APPL | SAP_APPL |
258 | Table | VJHAGPZ - XCPDK | Change Document Structure; Generated by RSSCD000 | JAS | IS-M | IS-M |
259 | Table | VPSOSEC - XCPDK | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
260 | Table | VTPA - XCPDK | Shipping Partner | VTR | APPL | SAP_APPL |
261 | Table | VVBPA - XCPDK | Change Document Structure; generated by RSSCD000 | VCA | APPL | SAP_APPL |
262 | Table | VVTPA - XCPDK | Change Document Structure; generated by RSSCD000 | VTR | APPL | SAP_APPL |
263 | Table | VWBPA - XCPDK | Change Document Structure; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
264 | Table | WB2_ALV_IV_HEAD - XCPDK | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
265 | Table | WB2_RBKP - XCPDK | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
266 | Table | WB2_VBPA - XCPDK | Sales Document: Partner | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
267 | Table | WBHPD - XCPDK | Trading Contract: Partner Assignment, Dynamic Part | WB2B_DDIC | APPL | SAP_APPL |
268 | Table | WBPA - XCPDK | Agency Business: Business Partner Assignment | WZRE | APPL | SAP_APPL |
269 | Table | WBPAVB - XCPDK | Posting structure, partner vendor billing document | WZRE | APPL | SAP_APPL |
270 | Table | WBPA_EARETAIL - XCPDK | AB Additional Data for Extension EA Retail | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
271 | Table | WINT_CARRH - XCPDK | Assortment header data/overall view (incl. data from plant) | WSOR | APPL | SAP_APPL |
272 | Table | WINT_KNA1 - XCPDK | Excerpt KNA1 (Assortments) | WSOR | APPL | SAP_APPL |
273 | Table | WINT_SORTR - XCPDK | Assortments - complete access data | WSOR | APPL | SAP_APPL |
274 | Table | WISO_CUST - ACC_1_TIME | SAP Ret. Store : IAC Cons. Order.Subscreen, Cust Header Data | WOST_CORE | APPL | SAP_APPL |
275 | Table | WISO_CUST_ADD - ACC_1_TIME | SAP Retail/Online Store: Append to WISO_CUST | WOST | EA-RETAIL | EA-RETAIL |
276 | Table | WISO_DEBI - ACC_1_TIME | SAP Ret.Store: General Customer Structure | WOST_CORE | APPL | SAP_APPL |
277 | Table | WISO_SHCU1 - ACC_1_TIME | SAP Retail Store: Results Table Customer Search Help | WOST_CORE | APPL | SAP_APPL |
278 | Table | WISO_SHCU1_ADD - ACC_1_TIME | SAP Retail Store: Add-On for WISO_SHCU1 | WOST | EA-RETAIL | EA-RETAIL |
279 | Table | WISP_KEYS - XCPDK | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
280 | Table | WISP_KEYS_SAP - XCPDK | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
281 | Table | WISP_KEYS_SAP_M01 - XCPDK | Retail Planning: Plng Char. from Field Catalogs for App. 01 | WIS_PLAN | APPL | SAP_APPL |
282 | Table | WLF_KNA1_RE - XCPDK | KNA1 Bill-To Party | WZRE | APPL | SAP_APPL |
283 | Table | WLF_KNA1_RG - XCPDK | KNA1 Payer | WZRE | APPL | SAP_APPL |
284 | Table | WLF_KOMLFK_PREV - XCPDK | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
285 | Table | WLF_KOMLFK_PREV - XCPDK_VENDOR | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
286 | Table | WLF_KOMWBPA - XCPDK | Communication Structure WBPA | WZRE | APPL | SAP_APPL |
287 | Table | WLF_KOMWBPAE - XCPDK | External Partner Data | WZRE | APPL | SAP_APPL |
288 | Table | WPLFA1 - XCPDK | Extended LFA1 structure (planned changes) | WLIF | APPL | SAP_APPL |
289 | Table | WRF_SIT_KNA1 - XCPDK | WRF_SIT_KNA1 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
290 | Table | WTYBRF_CUST_GEN - ACC_1_TIME | BRF Data Source: General Data for Customer | ISAUTO_WTY | EA-ISSE | EA-APPL |
291 | Table | WTY_KNA1_V - XCPDK | Customer (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
292 | Table | WTY_LFA1_I - XCPDK | Vendor (I) | ISAUTO_WTY | EA-ISSE | EA-APPL |
293 | Table | WTY_LFA1_V - XCPDK | Supplier (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
294 | Table | WVDAUSZ - XCPDK | Loans: Payment Data (Change Document Structure) | FVVD | EA-FINSERV | EA-FINSERV |
295 | Table | WZRE_S_POSTING_PARTNER - XCPDK_P | Partner | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |