Where Used List (Table) for SAP ABAP Data Element XEZER (Indicator: Is there collection authorization ?)
SAP ABAP Data Element 
XEZER (Indicator: Is there collection authorization ?) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/MDGBP/_S_BP_PDF_BP_BKDTL - XEZER | Gen. Struktur |  /MDGBP/MDG_BS_BP_STRUCTURES |
MDG_FND |
 MDG_FND |
| 2 | Table |
BAPI1007_6 - COLL_AUTH | Transfer structure 1007/GetDetail/Bank data | BF |
ABA |
SAP_ABA |
| 3 | Table |
BAPI1008_6 - COLL_AUTH | Transfer structure 1008/GetDetail/Bank data_ | BF |
ABA |
SAP_ABA |
| 4 | Table |
BAPI1309FIBANK - COLL_AUTH | IS-H BAPI Business Partner FI Bank Data Return Data | NPVS |
IS-H |
IS-H |
| 5 | Table |
BAPI2021_BANK - COLL_AUTH | BAPI Payment Request: Bank Data | BF |
ABA |
SAP_ABA |
| 6 | Table |
BAPIBUS1006_BANKDETAIL - COLL_AUTH | SAP BP: BAPI Structure for Bank Details Data | BUPA |
ABA |
SAP_ABA |
| 7 | Table |
BAPIBUS1006_BANKDETAILS - COLL_AUTH | SAP BP: BAPI Structure for Bank Details | BUPA |
ABA |
SAP_ABA |
| 8 | Table |
BAPIBUS1006_BANKDETAIL_EXT - COLL_AUTH | Bank Details Data for Partners with Bank Name, and So On | BUPA |
ABA |
SAP_ABA |
| 9 | Table |
BAPIBUSISM007_BANK - COLL_AUTH | IS-M: Business Partner Bank Details | JSD |
IS-M |
IS-M |
| 10 | Table |
BAPIBUSISM010_HEAD - COLL_AUTH | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS |
IS-M |
IS-M |
| 11 | Table |
BAPICUSBK - COLL_AUTH | BAPI Structure Customer Master - Bank Details | CRM |
PI_APPL |
SAP_APPL |
| 12 | Table |
BAPICUSTOMER_02 - COLL_AUTH | BAPI Interface Structure/GetDetail/Bank Data | BF |
ABA |
SAP_ABA |
| 13 | Table |
BAPIISUBPB - COLL_AUTH | Business Partner Bank Data for BAPIs | EE04 |
IS-U/CCS |
IS-UT |
| 14 | Table |
BAPIVENDOR_06 - COLL_AUTH | Transfer Structure 1008/GetDetail/Bank Data | BF |
ABA |
SAP_ABA |
| 15 | Table |
BAPI_BNK_ATRBT - COLL_AUTH | BP: BAPI Transfer Structure BP Bank Details | BUPA |
ABA |
SAP_ABA |
| 16 | Table |
BAPI_BNK_ATRBT_DI - COLL_AUTH | CBP: BAPI Transfer Structure BP Bank Details | BUPA |
ABA |
SAP_ABA |
| 17 | Table |
BBPSOOBBK - XEZER | Direct Input Structure for Assigning Object-Cust-Bank Dtls | FMFI |
EA-PS |
EA-PS |
| 18 | Table |
BBP_ERP_LFBK - XEZER | Vendor master bank details, copy of BBP_LFBK_40_45 | BBPA |
PI_APPL |
SAP_APPL |
| 19 | Table |
BCA_STR_DIM_ACCT_DETAILS - COLL_AUTH | Account Details | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 20 | Table |
BCA_STR_DIM_BANKDETAILS - COLL_AUTH | Business partner payment details | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 21 | Table |
BCA_STR_DIM_BUS1006_BANKDETAIL - COLL_AUTH | Structure for Bank Details | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 22 | Table |
BKNBK - XEZER | Customer Master Record Bank Data (Batch Input Structure) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 23 | Table |
BKNBK_IBAN - XEZER | Customer Master Record IBAN w/o Acct No (Batch Input Struc.) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 24 | Table |
BKNEA - XEZER | IS-PS Batch-Input Strctr. for Rev. Type-Depndnt Bank Details | FMFI |
EA-PS |
EA-PS |
| 25 | Table |
BLFBK - XEZER | Vendor Master Record Bank Data (Batch Input Structure) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 26 | Table |
BLFBK_IBAN - XEZER | Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 27 | Table |
BPDBANK - XEZER | BP Structure: Business Partner Bank Details | FBPAR |
APPL |
SAP_APPL |
| 28 | Table |
BPSO31 - XEZER | IS-PS Batch Input Structure for Bank Details for Each Object | FMFI |
EA-PS |
EA-PS |
| 29 | Table |
BPSO32 - XEZER | IS-PS Batch-InputStruc.for Bank Details per Obj/Revenue Type | FMFI |
EA-PS |
EA-PS |
| 30 | Table |
BSS_BPIL_BANK_ACCOUNT - COLL_AUTH | Attribute Structure for BP bank accounts | MDG_BS_BP_GENIL |
MDG_FND |
MDG_FND |
| 31 | Table |
BUS0BK_ISO - XEZER | IS-T -> EBS Interface: ISO-Compatible Bank Data | IST20 |
IS-T |
IS-UT |
| 32 | Table |
BUS_EI_STRUC_BANKDETAIL - COLL_AUTH | Ext. Interface: Structure BANKDETAIL | BUPA_INTERFACE |
ABA |
SAP_ABA |
| 33 | Table |
CMAC_ISRFEEBANK - XEZER | Bank Data for ISR Related Fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 34 | Table |
COMT_BSP_BP_BANK_LIST - COLL_AUTH | Structure for Displaying Business Partner Bank Data | COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 35 | Table |
CPAYRQ - XEZER | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 36 | Table |
CRMT_BUS_BANKDT - COLL_AUTH | BP: Transfer Structure for the BP Bank Details. | BUPA_CLEARING |
ABA |
SAP_ABA |
| 37 | Table |
CVIS_EI_BANKDETAIL_DATA - XEZER | Ext. Interface: Bank Details / Data Fields | CVI_INTERFACE |
APPL |
SAP_APPL |
| 38 | Table |
CVI_EI_BANKDETAIL_DATA - XEZER | Ext. Interface: Bank Details / Data Fields | CVI_INTERFACE |
APPL |
SAP_APPL |
| 39 | Table |
DKNBK - XEZER | Change Document Structure; Generated by RSSCD000 | FBPAR |
APPL |
SAP_APPL |
| 40 | Table |
E1KNBKM - XEZER | Master customer master bank details and bank master | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 41 | Table |
E1LFBKM - XEZER | Segment for bank details of vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 42 | Table |
E2KNBKM - XEZER | Master customer master bank details (KNBK) | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 43 | Table |
E2KNBKM001 - XEZER | Master customer master bank details and bank master | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 44 | Table |
E2LFBKM - XEZER | Segment for bank details of vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 45 | Table |
E2LFBKM001 - XEZER | Segment for bank details of vendor SMD | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 46 | Table |
E3KNBKM - XEZER | Master customer master bank details and bank master | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 47 | Table |
E3LFBKM - XEZER | Segment for bank details of vendor SMD | CGVCORE |
APPL_TOOLS |
SAP_APPL |
| 48 | Table |
EBAPIISUBPB - COLL_AUTH | Screen Fields | EWEBIAC |
IS-U/CCS |
IS-UT |
| 49 | Table |
EBPP_APAR_BANKDATA - XEZER | Biller Direct: Bank Data AP/AR | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 50 | Table |
EIAC_ENROLLMENT - COLL_AUTH | Structure EIAC_ENROLLMENT for IAC Initial Data Creation | EE06 |
IS-U/CCS |
IS-UT |
| 51 | Table |
EIAC_MOVE_IN - COLL_AUTH | Structure for move-in | EWEBIAC |
IS-U/CCS |
IS-UT |
| 52 | Table |
F110_PBANK - XEZER | Structure of partner's bank data | FBZ |
APPL |
SAP_FIN |
| 53 | Table |
FDM_MIRR_BAPICUSTOMER_02 - COLL_AUTH | FSCM-COL: Fields for Transfer of BAPICUSTOMER_02 | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 54 | Table |
FDM_MIRR_E1KNBKM - XEZER | FSCM-COL: Fields for Transfer of E1KNBKM | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 55 | Table |
FDM_MIRR_KNBK - COLL_AUTH | FSCM-COL: Data from Original System for Transfer to KNBK | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 56 | Table |
FIBL_APARPAY_BANK_LIST - XEZER | List of Banks for Business Partner | FIBL_OPAY |
APPL |
SAP_FIN |
| 57 | Table |
FIN_BANKDETAIL - COLL_AUTH | Financials: Bank Details Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 58 | Table |
FKNBK - XEZER | Change document structure; generated using RSSCD000 | FBD |
APPL |
SAP_FIN |
| 59 | Table |
FKNBK_IBAN - XEZER | Change Document Structure for KNBK with IBAN w/o Acct No. | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 60 | Table |
FLFBK - XEZER | Change document structure; generated by RSSCD000 | FBK |
APPL |
SAP_FIN |
| 61 | Table |
FLFBK_IBAN - XEZER | Change Document Structure for LFBK with IBAN w/o Acct No. | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 62 | Table |
IFMREP1AAX - XEZER | Structure for Report RFFMEP1AAX | FMRP |
EA-PS |
EA-PS |
| 63 | Table |
IFMREPGAX - XEZER | Structure for Report RFFMEPGAX | FMRP |
EA-PS |
EA-PS |
| 64 | Table |
IHC_STR_PN_PAYRQ - XEZER | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 65 | Table |
IPBANK - XEZER | Customer/Vendor Bank Details Specifications | FBAS |
APPL |
SAP_FIN |
| 66 | Table |
ISH_NIRA_DISPLAY - XEZER | IS-H: Display Structure for Patient-Related IRs | NPAS |
IS-H |
IS-H |
| 67 | Table |
ISMAM_TXW_JHAISZ - XEINZUG | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | JAS |
IS-M |
IS-M |
| 68 | Table |
ISM_ORDER_ADDITION - XEZER | IS-M/SD: Variable Data for Reference Order | JSD |
IS-M |
IS-M |
| 69 | Table |
ISR_FI_BANKDATA - COLL_AUTH | ISR ChangeRequest@Web: Bank Data | FBD |
APPL |
SAP_FIN |
| 70 | Table |
J11SPA1 - XEZER | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 71 | Table |
JBIBP_BAPIBUS1006_BANKDETAIL - COLL_AUTH | SAP BP: BAPI Structure for Bank Details Data | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 72 | Table |
JBIBP_BUS_EI_STRUC_BANKDET - COLL_AUTH | Ext. Interface: Structure BANKDETAIL | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 73 | Table |
JBIBP_BUS_EI_STRUC_BANKDETAIL - COLL_AUTH | Ext. Interface: Structure BANKDETAIL | JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 74 | Table |
JBIUPA1 - XEZER | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE |
APPL |
SAP_APPL |
| 75 | Table |
JBIUPPA1 - XEZER | TR Business partner transfer with internal fields | JBST |
APPL |
SAP_APPL |
| 76 | Table |
JFDFS - XEZER | IS-M/SD: Billing/Settlement Index | JSD |
IS-M |
IS-M |
| 77 | Table |
JFDFSVB - XEZER | IS-M/SD: Ref.Structure for YJFDFS/XJFDFS | JSD |
IS-M |
IS-M |
| 78 | Table |
JFRK - ISPXEZER | IS-M/SD: Billing - Header Data | JSD |
IS-M |
IS-M |
| 79 | Table |
JFRKVB - ISPXEZER | Reference Structure for XJFRK/YJFRP | JSD |
IS-M |
IS-M |
| 80 | Table |
JFXBPOSDL - XEZER | IS-M: Backup Transfer Internal Table XBPOS | JSD |
IS-M |
IS-M |
| 81 | Table |
JHAISZ - XEINZUG | IS-M/AM: Assignment Table of Advertisers for OPM Order | JAS |
IS-M |
IS-M |
| 82 | Table |
JHIBANK - XEINZUG | IS-PAM: INCLUDE for bank data | JAS |
IS-M |
IS-M |
| 83 | Table |
JHIBANKDATA - XEZER | IS-M: Include Structure for Bank Data | JAS |
IS-M |
IS-M |
| 84 | Table |
JHIBANKGESAMT - XEINZUG | IS-M/AM: Overall bank details include | JAS |
IS-M |
IS-M |
| 85 | Table |
JHIBANKGESAMT_SEPA - XEINZUG | IS-M/AM: Include Bank Details Total + SEPA | JAS |
IS-M |
IS-M |
| 86 | Table |
JHIFK - XEZER | IS-M/AM: Settlement Documents - Header- Data Part | JAS |
IS-M |
IS-M |
| 87 | Table |
JHIFK1 - XEZER | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS |
IS-M |
IS-M |
| 88 | Table |
JHIFK1S - XEZER | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS |
IS-M |
IS-M |
| 89 | Table |
JHIISZ - XEINZUG | IS-M/AM: Flat Part of Structure RJHAISZ | JAS |
IS-M |
IS-M |
| 90 | Table |
JHTFK - XEZER | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS |
IS-M |
IS-M |
| 91 | Table |
JHTFX - XEZER | IS-M/AM: Billing Index - Order Billing | JAS |
IS-M |
IS-M |
| 92 | Table |
JHWWWTEMP_ORDER - XEZER | IS-M/AM: Temporary Table for Order Data from the Internet | JAS |
IS-M |
IS-M |
| 93 | Table |
JKNBKVB - XEZER | IS-P: Reference Structure for XKNBK Update Program | JSD |
IS-M |
IS-M |
| 94 | Table |
JKOMK2 - XEZER | IS-PSD: Communication Table to FI - Open Item | JSD |
IS-M |
IS-M |
| 95 | Table |
JKPA - XEZER | Sales Order: Partner | JSD |
IS-M |
IS-M |
| 96 | Table |
JKPAA - XEZER | Sales Order: Limited Partner | JSD |
IS-M |
IS-M |
| 97 | Table |
JKPAN - XEZER | Sales Order: Standard Partner | JSD |
IS-M |
IS-M |
| 98 | Table |
JKPAVB - XEZER | Reference Structure for XJKPA | JSD |
IS-M |
IS-M |
| 99 | Table |
JKPAYMENT - XEZER | IS-M/SD: Structure for Payment Arrangements | JSD |
IS-M |
IS-M |
| 100 | Table |
JKWWWTEMP_ORDER - XEZER | IS-M/SD: WWW Temporary Table for Order Data from Internet | JSD |
IS-M |
IS-M |
| 101 | Table |
JKWWWTEMP_PAY - XEZER | IS-M: Temporary Internet Table: Payment Data Change | JSD |
IS-M |
IS-M |
| 102 | Table |
JNTRECH - XEZER | IS-M/SD: Research | JSD |
IS-M |
IS-M |
| 103 | Table |
JSBW_SD_COMPL_ADDR_COMPL - XEZER | IS-M/SD: BW Structure for Addresses and Partners | JSD |
IS-M |
IS-M |
| 104 | Table |
JSBW_SD_COMPL_PARTNER - XEZER | IS-M/SD: BW Structure for Partner Complaints | JSD |
IS-M |
IS-M |
| 105 | Table |
JSBW_SD_INV_HEAD - ISPXEZER | IS-M/SD: BW Structure for the Billing Header | JSBW |
IS-M |
IS-M |
| 106 | Table |
JSBW_SD_INV_HEAD_COMPL - ISPXEZER | IS-M/SD: BW Structure for Complete Billing Header | JSBW |
IS-M |
IS-M |
| 107 | Table |
JSBW_SD_ORDER_ABO_PARTNER - XEZER | IS-M/SD: BW Structure for Subscription Order Partner Data | JSBW |
IS-M |
IS-M |
| 108 | Table |
JSBW_SD_ORDER_ADDR_COMPL - XEZER | IS-M/SD: BW Structure for Address Data | JSBW |
IS-M |
IS-M |
| 109 | Table |
JSBW_SD_RECL_ADDR_COMPL - XEZER | IS-M/SD: BW Structure for Addresses and Partners | JSBW |
IS-M |
IS-M |
| 110 | Table |
JSBW_SD_RECL_PARTNER - XEZER | IS-M/SD: BW Structure for Partner Complaints | JSBW |
IS-M |
IS-M |
| 111 | Table |
JYPSDFI - XEZER | Transfer structure PSD - FI | JSDF |
IS-M |
IS-M |
| 112 | Table |
KNBK - XEZER | Customer Master (Bank Details) | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 113 | Table |
KNBK_BF - XEZER | Customer master (bank details) | BF_BANK |
ABA |
SAP_ABA |
| 114 | Table |
KNEA - XEZER | Assign Bank Details and Payment Methods to Revenue Type | FMKW |
EA-PS |
EA-PS |
| 115 | Table |
KOMFKJ0 - ISPXEZER | IS-PSD: KOMFKGN Supplements | JSD |
IS-M |
IS-M |
| 116 | Table |
KOMPBJ0 - XEZER | Output Determination for Communic.Area Item Application J0 | JSD |
IS-M |
IS-M |
| 117 | Table |
LCMS_UI_BANKDETAIL - XEZER | Bank Information Details | ERP_SALES_LCM_API |
APPL |
SAP_APPL |
| 118 | Table |
LFBK - XEZER | Vendor Master (Bank Details) | WLIFCORE |
APPL_TOOLS |
SAP_APPL |
| 119 | Table |
MCJHTFK - XEZER | IS-PAM: Billing header, LIS communication structure | JAS |
IS-M |
IS-M |
| 120 | Table |
MCJHTFKB - XEZER | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS |
IS-M |
IS-M |
| 121 | Table |
MCJKPAZ - XEZER | IS-M/SD: Order Partner and DVia.Assignment, LIS Comm.Struc. | JSD |
IS-M |
IS-M |
| 122 | Table |
MCJKPAZB - XEZER | IS-M/SD: Ref.Structure fr.MCJKPAZ for LIS Function Module | JSD |
IS-M |
IS-M |
| 123 | Table |
MCJVBK - ISPXEZER | IS-PSD: Billing Header Data, LIS Communication Structure | JSD |
IS-M |
IS-M |
| 124 | Table |
MCJVBKB - ISPXEZER | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD |
IS-M |
IS-M |
| 125 | Table |
PAYRQ - XEZER | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 126 | Table |
PAYRQ_BANK - XEZER | Bank Data | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 127 | Table |
PAYRQ_DISPLAY - XEZER | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 128 | Table |
PIQAPP_BANKDETAIL - COLL_AUTH | Application: Bank Details | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 129 | Table |
PSO31 - XEZER | Allocation of customer/objects | FMFI |
EA-PS |
EA-PS |
| 130 | Table |
PSO32 - XEZER | Allocation of customer/revenue types/objects | FMFI |
EA-PS |
EA-PS |
| 131 | Table |
REGUH - XEZER | Settlement data from payment program | FBZ |
APPL |
SAP_FIN |
| 132 | Table |
REGUH_1830 - XEZER | Transfer REGUH to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 133 | Table |
RETIBANK - XEZER | Bank Details of Main Contractual Partner | FVVI |
APPL |
SAP_FIN |
| 134 | Table |
RJBANKDETAILSVB - COLL_AUTH | IS-M: Update Structure for Bank Details for SAP BP | JAS |
IS-M |
IS-M |
| 135 | Table |
RJEP_BUSISM010_HEAD - COLL_AUTH | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL |
IS-M |
IS-M |
| 136 | Table |
RJFFAKT - XEZER | IS-PSD: Billing Items for Partner Section | JSD |
IS-M |
IS-M |
| 137 | Table |
RJFJFDFS - XEZER | IS-PSD: Transfer Structure without Objects | JSD |
IS-M |
IS-M |
| 138 | Table |
RJGAU_EV - XEZER_3 | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 139 | Table |
RJGAU_EV - XEZER_2 | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 140 | Table |
RJGAU_EV - XEZER | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 141 | Table |
RJGAU_EV - XEZER_1 | IS-M/SD: Data Transfer, Retailer | JMDGEN |
IS-M |
IS-M |
| 142 | Table |
RJGAU_GPBK - XEZER | IS-M/SD: Data Transfer, Bank Data | JMDGEN |
IS-M |
IS-M |
| 143 | Table |
RJGAU_GPD - XEZER_1 | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 144 | Table |
RJGAU_GPD - XEZER_2 | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 145 | Table |
RJGAU_GPD - XEZER | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 146 | Table |
RJGAU_GPD - XEZER_3 | IS-M/SD: Data Transfer, Customer Data | JMDGEN |
IS-M |
IS-M |
| 147 | Table |
RJGAU_GPDK - XEZER_2 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN |
IS-M |
IS-M |
| 148 | Table |
RJGAU_GPDK - XEZER_3 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN |
IS-M |
IS-M |
| 149 | Table |
RJGAU_GPDK - XEZER | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN |
IS-M |
IS-M |
| 150 | Table |
RJGAU_GPDK - XEZER_1 | IS-M/SD: Data Transfer, Customer and Vendor Data | JMDGEN |
IS-M |
IS-M |
| 151 | Table |
RJGAU_GPK - XEZER | IS-M/SD: Data Transfer, Vendor Data | JMDGEN |
IS-M |
IS-M |
| 152 | Table |
RJGAU_GPK - XEZER_2 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN |
IS-M |
IS-M |
| 153 | Table |
RJGAU_GPK - XEZER_3 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN |
IS-M |
IS-M |
| 154 | Table |
RJGAU_GPK - XEZER_1 | IS-M/SD: Data Transfer, Vendor Data | JMDGEN |
IS-M |
IS-M |
| 155 | Table |
RJGAU_KU - XEZER_2 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 156 | Table |
RJGAU_KU - XEZER_3 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 157 | Table |
RJGAU_KU - XEZER | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 158 | Table |
RJGAU_KU - XEZER_1 | IS-M/SD: Data Transfer, Sales Customer | JMDGEN |
IS-M |
IS-M |
| 159 | Table |
RJGAU_KU_O - XEZER | IS-M/SD: Data Transfer, Sales Customer, Old Structure | JMDGEN |
IS-M |
IS-M |
| 160 | Table |
RJGAU_MK - XEZER | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 161 | Table |
RJGAU_MK - XEZER_1 | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 162 | Table |
RJGAU_MK - XEZER_2 | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 163 | Table |
RJGAU_MK - XEZER_3 | IS-M: Data Transfer, Media Customer | JMDGEN |
IS-M |
IS-M |
| 164 | Table |
RJGAU_ZU - XEZER_2 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 165 | Table |
RJGAU_ZU - XEZER_1 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 166 | Table |
RJGAU_ZU - XEZER | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 167 | Table |
RJGAU_ZU - XEZER_3 | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN |
IS-M |
IS-M |
| 168 | Table |
RJGF02 - XEZER | IS-M: Non-SAP Connection for General Customers | JSDF |
IS-M |
IS-M |
| 169 | Table |
RJGF04 - XEZER | IS-M: Third-Party System Link for General Vendors | JSDF |
IS-M |
IS-M |
| 170 | Table |
RJGKNBK - XEZER | Update Structure for KNBK | JMDGEN |
IS-M |
IS-M |
| 171 | Table |
RJGMBK - XEZER | IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK | JMDGEN |
IS-M |
IS-M |
| 172 | Table |
RJG_BP - XEZER | IS-M: Data Required for Business Partner Creation | JMDGEN |
IS-M |
IS-M |
| 173 | Table |
RJG_DCM_KNBK - XEZER | Customer and Vendor Migration - KNBK for Vendor | JMDGEN |
IS-M |
IS-M |
| 174 | Table |
RJG_DCM_LFBK - XEZER | Customer and Vendor Migration - Deliv. Via. for Customer | JMDGEN |
IS-M |
IS-M |
| 175 | Table |
RJHA110 - XEZER | IS-PAM: Business Partner Data - Fast Entry | JAS |
IS-M |
IS-M |
| 176 | Table |
RJHA2452 - XEINZUG | IS-M/AM: Advertiser Assignment Screen Structure | JAS |
IS-M |
IS-M |
| 177 | Table |
RJHA360 - XEINZUG | IS-PAM: Screen structure for recording bank details | JAS |
IS-M |
IS-M |
| 178 | Table |
RJHA452 - XEINZUG | IS-M/AM: Screen Structure for Advertiser Assignment | JAS |
IS-M |
IS-M |
| 179 | Table |
RJHA601 - XEINZUG | IS-M/AM: Screen structure for billing dataset display list | JAS |
IS-M |
IS-M |
| 180 | Table |
RJHA6100 - XEZER | IS-M: Screen Structure for Address/Order Header Data CntAccs | JAS |
IS-M |
IS-M |
| 181 | Table |
RJHA611 - XEINZUG | Screen Structure for OPM Ad Insert Billing Dataset | JAS |
IS-M |
IS-M |
| 182 | Table |
RJHA616 - XEINZUG | IS-M: Screen Structure for Billing Dataset List Service | JAS |
IS-M |
IS-M |
| 183 | Table |
RJHA6200 - XEINZUG | IS-PAM: Screen structure central access - Ad.overview | JAS |
IS-M |
IS-M |
| 184 | Table |
RJHA6202 - XEINZUG | IS-PAM: Screen structure central access - Ad insert overview | JAS |
IS-M |
IS-M |
| 185 | Table |
RJHA6204 - XEINZUG | IS-M/AM: Central Access Screen Structure - Distrib.Overview | JAS |
IS-M |
IS-M |
| 186 | Table |
RJHA6205 - XEINZUG | IS-PAM: Screen struct. central access - Service overview | JAS |
IS-M |
IS-M |
| 187 | Table |
RJHA6206 - XEINZUG | IS-PAM: Scrn struct.for cent.access - overview of all items | JAS |
IS-M |
IS-M |
| 188 | Table |
RJHA621 - XEINZUG | IS-M/AM: Screen structure for billing dataset display list | JAS |
IS-M |
IS-M |
| 189 | Table |
RJHA631 - XEINZUG | IS-M/AM: Screen Structure for Online Billing Dataset List | JAS |
IS-M |
IS-M |
| 190 | Table |
RJHA641 - XEINZUG | IS-M: OPM distribution billing dataset screen structure | JAS |
IS-M |
IS-M |
| 191 | Table |
RJHA651 - XEINZUG | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS |
IS-M |
IS-M |
| 192 | Table |
RJHABANK_CIC_STR - XEINZUG | IS-M/AM: Bank Details for Object Provider Class | JAS |
IS-M |
IS-M |
| 193 | Table |
RJHABANK_STR - XEINZUG | IS-M/AM: Bank Details | JAS |
IS-M |
IS-M |
| 194 | Table |
RJHADU_CPD - XEINZUG | IS-M/AM: Data Transfer Include with One-Time Customer Data | JAS |
IS-M |
IS-M |
| 195 | Table |
RJHAGA - XEINZUG | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS |
IS-M |
IS-M |
| 196 | Table |
RJHAGA_PLUS_TMP_KEY - XEINZUG | IS-M/AM: Billing Dataset with Temporary Number | JAS |
IS-M |
IS-M |
| 197 | Table |
RJHAISZ - XEINZUG | IS-M/AM: Structure Table for Advertiser Assign.in OPM Order | JAS |
IS-M |
IS-M |
| 198 | Table |
RJHAISZVB - XEINZUG | IS-PAM: Update structure for JHAISZ | JAS |
IS-M |
IS-M |
| 199 | Table |
RJHAISZ_FLAT_STR - XEINZUG | IS-M/AM: Flat Part of Structure RJHAISZ | JAS |
IS-M |
IS-M |
| 200 | Table |
RJHANZISZ - XEINZUG | IS-M/AM: Ad Data Transfer - Advertiser Data | JAS |
IS-M |
IS-M |
| 201 | Table |
RJHANZKOPF - XEINZUG | IS-M/AM: Data Transfer - Order Header Data | JAS |
IS-M |
IS-M |
| 202 | Table |
RJHAW120 - XEZER | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | JAS |
IS-M |
IS-M |
| 203 | Table |
RJHAW130 - XEZER | IS-M/AM: IAC Enter Classified Ad: Order Confirmation | JAS |
IS-M |
IS-M |
| 204 | Table |
RJHAW170 - XEZER | IS-M/AM: IAC Enter Classified Ad: Order List | JAS |
IS-M |
IS-M |
| 205 | Table |
RJHCC_AUTLINES - XEINZUG | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS |
IS-M |
IS-M |
| 206 | Table |
RJHFKVB - XEZER | IS-PAM: Update program JHTFK | JAS |
IS-M |
IS-M |
| 207 | Table |
RJHFXVB - XEZER | IS-PAM: Update program JHTFX | JAS |
IS-M |
IS-M |
| 208 | Table |
RJHKOMFKG - XEZER | IS-M: General Billing Interface: Communication Structure | JAS |
IS-M |
IS-M |
| 209 | Table |
RJHUAK - XEINZUG | IS-M/AM: Data Transfer: Common Header Data | JAS |
IS-M |
IS-M |
| 210 | Table |
RJHWWWTEMP - XEZER | IS-M/AM: Temporary Internet Table | JAS |
IS-M |
IS-M |
| 211 | Table |
RJKBANK - XEZER | IS-M/SD: Structure for Transferring Bank Data | JSD |
IS-M |
IS-M |
| 212 | Table |
RJKIF_R_ITEM - XEZER | IS-M/SD: Data Transfer Retail - Item Data | JSD |
IS-M |
IS-M |
| 213 | Table |
RJKIF_S_ITEM - XEZER | IS-M/SD: Data Transfer: Subscription Item Data | JSD |
IS-M |
IS-M |
| 214 | Table |
RJKIF_S_REF_DOCUMENT - XEZER | IS-M/SD: Attributes for Order Creation | JSD |
IS-M |
IS-M |
| 215 | Table |
RJKIF_S_REF_ORDER_ADDITION - XEZER | IS-M/SD: Variable Data for Reference Order | JSD |
IS-M |
IS-M |
| 216 | Table |
RJKIF_S_REF_ORDER_ITEM - XEZER | IS-M/SD: Variable Item Data for Creating with Reference | JSD |
IS-M |
IS-M |
| 217 | Table |
RJKITEMDATA1 - XEZER | IS-M/SD: Data Transfer: Subscription Item Data | JSD |
IS-M |
IS-M |
| 218 | Table |
RJKJK01 - XEZER | IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 | JSD |
IS-M |
IS-M |
| 219 | Table |
RJKJK02 - XEZER | IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02 | JSD |
IS-M |
IS-M |
| 220 | Table |
RJKJK11 - XEZER | IS-M/SD: Interface for Data Transfer of Retail Stock - JK11 | JSD |
IS-M |
IS-M |
| 221 | Table |
RJKMCA_PAY_BV - XEZER | IS-M/SD: Bank Details | JSD |
IS-M |
IS-M |
| 222 | Table |
RJKNBKVB - XEZER | IS-PAM: Update Structure for KNBK | JAS |
IS-M |
IS-M |
| 223 | Table |
RJKPA_LV - XEZER | Display Internal Structure for Partner | JSD |
IS-M |
IS-M |
| 224 | Table |
RJKRG - XEZER | Payer Data from Customer Master Data/Address | JSD |
IS-M |
IS-M |
| 225 | Table |
RJKSDBP_AGORG - XEZER | Business Partner Data: Sold-to Party Organization | JSDI |
IS-M |
IS-M |
| 226 | Table |
RJKSDBP_GPBANK - XEZER | Screen Structure for Bank Fields | JSDI |
IS-M |
IS-M |
| 227 | Table |
RJKSDBP_GPORG - XEZER | Business Partner Data Organization | JSDI |
IS-M |
IS-M |
| 228 | Table |
RJKSDBP_WEORG - XEZER | Business Partner Data Organization | JSDI |
IS-M |
IS-M |
| 229 | Table |
RJKSOCREATE_PAYMENT_METHS - XEZER | IS-M: Display and Enter Payment Methods for BP | JSD |
IS-M |
IS-M |
| 230 | Table |
RJKSODB - XEZER | IS-M/SD: Screen Structure for SAPLJKSODB | JSD |
IS-M |
IS-M |
| 231 | Table |
RJKSODB_PAY - XEZER | IS-M/SD: Screen Structure for SAPLJKSODB (Payment Data) | JSD |
IS-M |
IS-M |
| 232 | Table |
RJKSOD_PAY - XEZER | IS-M/SD: Sales Dialog, Payment Method | JSD |
IS-M |
IS-M |
| 233 | Table |
RJKSOD_PAY_BV - XEZER | IS-M/SD: Sales Dialog, Bank Details | JSD |
IS-M |
IS-M |
| 234 | Table |
RJKTF_DATA_A1 - XEZER | IS-M/SD: Data Structure for Record Type A1 | JSD |
IS-M |
IS-M |
| 235 | Table |
RJKTF_RECORD_A1 - XEZER | IS-M/SD: Structure for Record Type A1 in Data Import | JSD |
IS-M |
IS-M |
| 236 | Table |
RJKU001 - XEZER | IS-PSD: Data Transfer - Common Subscription + Retail Data | JSD |
IS-M |
IS-M |
| 237 | Table |
RJKU006 - XEZER | IS-PSD: Data Transfer of Retail Item Data | JSD |
IS-M |
IS-M |
| 238 | Table |
RJKWWWTEMP - XEZER | IS-M/SD: WWW, Structure for Evaluating Temporary Table | JSD |
IS-M |
IS-M |
| 239 | Table |
RJKWWW_BANK_DETAILS - XEZER | IS-M Bank Data Structure | JAS |
IS-M |
IS-M |
| 240 | Table |
RJKWWW_PAYMENT - XEZER | IS-M/SD: Structure for WWW, Payment Data | JSD |
IS-M |
IS-M |
| 241 | Table |
RJKWWW_PAYMENT_DB - XEZER | IS-M/SD: Structure for WWW, Payment Data | JSD |
IS-M |
IS-M |
| 242 | Table |
RJMGLK - XEZER | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | JSD |
IS-M |
IS-M |
| 243 | Table |
RJMGXKNBK - XEZER | IS-P: KNBK Value Transfer for Bus.Partner Call Mode | JSD |
IS-M |
IS-M |
| 244 | Table |
RJYCIC_SEARCH_BPCREATE - XEZER | IS-M: Screen Structure for Business Partner Creation | JSD |
IS-M |
IS-M |
| 245 | Table |
RJYKNBK - XEZER | IS-M/SD: Structure for FI Transfer of Bank Data | JSDF |
IS-M |
IS-M |
| 246 | Table |
RMODEL_BANK_DATA_PARTNER - DIRECT_DEBITING_MANDATE | Customer/vendor bank details | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 247 | Table |
RNBADI_PAI_NIRA - XEZER | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS |
IS-H |
IS-H |
| 248 | Table |
RNBADI_PAI_NIRA_DETAIL - XEZER | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS |
IS-H |
IS-H |
| 249 | Table |
RNBADI_PAI_NIRA_TC - XEZER | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS |
IS-H |
IS-H |
| 250 | Table |
RNDVV - XEZER | IS-H: Screen fields insurance relationship | NPAS |
IS-H |
IS-H |
| 251 | Table |
RNDVV5 - XEZER | IS-H: Screen fields insurance relationship fin. acct. data | NPVS |
IS-H |
IS-H |
| 252 | Table |
RNDVV_VKOST - XEZER | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS |
IS-H |
IS-H |
| 253 | Table |
RNDVV_VZUZA - XEZER | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS |
IS-H |
IS-H |
| 254 | Table |
RNF116 - XEZER | IS-H: Invoice Form Printout: FI Data Payer | NPAS |
IS-H |
IS-H |
| 255 | Table |
RNF31 - XEZER | IS-H: Insurance and customer master data | NPAS |
IS-H |
IS-H |
| 256 | Table |
RNG12 - XEZER | IS-H: Table for creating customer in RF/FI from IS-H | NPVS |
IS-H |
IS-H |
| 257 | Table |
RNG12N - XEZER | IS-H: FI Customer Data with Reference to NPIR | NPAS |
IS-H |
IS-H |
| 258 | Table |
RNG13 - XEZER | IS-H: Bank Data for Financial Accounting (KNBK) | NPVS |
IS-H |
IS-H |
| 259 | Table |
RNG13MOD - XEZER | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | NPVS |
IS-H |
IS-H |
| 260 | Table |
RNG13N - XEZER | IS-H: FI Customer Bank Data with Reference to NPIR | NPAS |
IS-H |
IS-H |
| 261 | Table |
RNG13X - XEZER | IS-H: Changes to FI Customer Bank Data | NPAS |
IS-H |
IS-H |
| 262 | Table |
RNG99 - XEZER | IS-H: Customer-specific fields for filling FI customer | NPAS |
IS-H |
IS-H |
| 263 | Table |
RNKNA1 - XEZER | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS |
IS-H |
IS-H |
| 264 | Table |
ROIUT1_BANK_INFO - XEZER | Bank Information for Customers/Vendors | OIU_T1 |
IS-OIL |
IS-OIL |
| 265 | Table |
ROIUT2_COMM_BANK_INFO - XEZER | Bank Information for Customers/Vendors | OIU_T2 |
IS-OIL |
IS-OIL |
| 266 | Table |
ROIUT2_LOAD_BANK_INFO - XEZER | Bank Information | OIU_T2 |
IS-OIL |
IS-OIL |
| 267 | Table |
ROIUXI_LOAD_BANK_INFO - XEZER | Bank Information | OIU_XI |
IS-OIL |
IS-OIL |
| 268 | Table |
RSPBB1MIET - XEZER | RE: Partner - Bank of Master Tenant and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 269 | Table |
RVD_AD_RESULT - COLL_AUTH | Auto Debit Result Structure Complete | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 270 | Table |
RVD_AD_RESULT_PARTNER - COLL_AUTH | Results Table for Auto Debits: Business Partner Information | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 271 | Table |
SPBB1 - XEZER | Partner-Bank relationship | FVV |
APPL |
SAP_APPL |
| 272 | Table |
SPBB1_ROL - XEZER | RE: Partner (Role, Object) - Bank and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 273 | Table |
TBCO_KNBK - XEZER | Confirm.: Customer Master House Banks Copy KNBK +Field WAERS | FTA |
EA-FINSERV |
EA-FINSERV |
| 274 | Table |
TBCO_SW - XEZER_OK | Output structure for SWAPs | FTA |
EA-FINSERV |
EA-FINSERV |
| 275 | Table |
TBCO_SW - XEZER_IK | Output structure for SWAPs | FTA |
EA-FINSERV |
EA-FINSERV |
| 276 | Table |
TBCO_TD - XEZER_PK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 277 | Table |
TBCO_TD - XEZER_RK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 278 | Table |
TBCO_TD - XEZER_ZK | Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 279 | Table |
TRCA_CBANKACC - COLL_AUTH | TR-CA: Interfaces for Bank Details of a Customer | FTCA |
EA-FINSERV |
EA-FINSERV |
| 280 | Table |
TRCA_PBANKACC - COLL_AUTH | TR-CA: Interfaces for Bank Details of a Partner | FTCA |
EA-FINSERV |
EA-FINSERV |
| 281 | Table |
TXI_LFBK - XEZER | Vendor Master (Bank Details) | FA_ILM |
APPL |
SAP_APPL |
| 282 | Table |
VBRKJ0 - ISPXEZER | IS-PSD: Billing Document Header Data | JSD |
IS-M |
IS-M |
| 283 | Table |
VDAD_RESULT - COLL_AUTH | Result Table for Auto Debit Collection | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 284 | Table |
VJHAISZ - XEINZUG | Change Document Structure; Generated by RSSCD000 | JAS |
IS-M |
IS-M |
| 285 | Table |
VKNEA - XEZER | Aenderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 286 | Table |
VLFBK - XEZER | Structure for Change Documents; Generated by RSSCD000 | WOST |
EA-RETAIL |
EA-RETAIL |
| 287 | Table |
VPSO31 - XEZER | Aenderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 288 | Table |
VPSO32 - XEZER | Aenderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 289 | Table |
VRNG12 - XEZER | IS-H: FI Customer Update Structure | NPAS |
IS-H |
IS-H |
| 290 | Table |
VRNG12N - XEZER | IS-H: FI Customer Update Structure | NPAS |
IS-H |
IS-H |
| 291 | Table |
VRNG13N - XEZER | IS-H: FI Customer Bank Data Update Structure | NPAS |
IS-H |
IS-H |
| 292 | Table |
VSPBB1 - XEZER | Change Document Structure; generated by RSSCD000 | FVV |
APPL |
SAP_APPL |
| 293 | Table |
VVIVWSPBB1 - XEZER | Partner-bank relationship of internal manager (regional) | FVVI |
APPL |
SAP_FIN |
| 294 | Table |
VVMEETPBB1 - XEZER | RE: Partner - Bank of Rental Unit Owner and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 295 | Table |
VZKNBK - XEZER | Collector for batch input KNBK from RF-VV | FVV |
APPL |
SAP_APPL |
| 296 | Table |
WPLFBK - XEZER | Extended LFBK structure (planned changes) | WLIF |
APPL |
SAP_APPL |
