Where Used List (Table) for SAP ABAP Search Help BUPA (Business Partner)
SAP ABAP Search Help 
BUPA (Business Partner) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/AIN/UI_LOCATION - BU_PARTNER | UI: Location |  /AIN/UI |
/AIN/STRUCTURE |
 AIN |
| 2 | Table |
/AIN/UI_WD_LOCATION - BU_PARTNER | UI: Location | /AIN/UI |
/AIN/STRUCTURE |
AIN |
| 3 | Table |
/BOFU/S_BUPA_INTERNAL_ID - PARTNER | Business Partner Internal ID (GDT:BusinessPartnerInternalID) | /BOFU/BUPA_BO |
BS_REUSE |
SAP_BS_FND |
| 4 | Table |
/BOFU/S_BUPA_ROOT - PARTNER | BusinessPartner node ROOT (data structure) | /BOFU/BUPA_BO |
BS_REUSE |
SAP_BS_FND |
| 5 | Table |
/BOFU/S_BUPA_ROOT_K - PARTNER | BusinessPartner node ROOT (data structure incl. Key) | /BOFU/BUPA_BO |
BS_REUSE |
SAP_BS_FND |
| 6 | Table |
/BOFU/S_BUPA_ROOT_Q_BYADRESS - PARTNER | Internal BOPF structure for QueryByAddress | /BOFU/BUPA_BO |
BS_REUSE |
SAP_BS_FND |
| 7 | Table |
/BOFU/S_BUPA_ROOT_Q_BYIDENT - PARTNER | Interne BOPF Strutur für QueryByIdentification | /BOFU/BUPA_BO |
BS_REUSE |
SAP_BS_FND |
| 8 | Table |
/BOFU/S_BUPA_ROOT_Q_BYNAMES - PARTNER | Internal BOPF structure for query by names and key words | /BOFU/BUPA_BO |
BS_REUSE |
SAP_BS_FND |
| 9 | Table |
/BOFU/S_BUPA_ROOT_Q_BYRELSHP - RELSHP_PARTNER | Internal structure for Business Partner QueryByRelationship | /BOFU/BUPA_BO |
BS_REUSE |
SAP_BS_FND |
| 10 | Table |
/BOFU/S_BUPA_ROOT_Q_BYRELSHP - PARTNER | Internal structure for Business Partner QueryByRelationship | /BOFU/BUPA_BO |
BS_REUSE |
SAP_BS_FND |
| 11 | Table |
/BOFU/S_BUPA_ROOT_Q_BYROLE - PARTNER | Internal BOPF Structure for QueryByRole | /BOFU/BUPA_BO |
BS_REUSE |
SAP_BS_FND |
| 12 | Table |
/LSIERP/PROC_LOG - THIRD_PARTY_BP | Persistence for Payment Trigger Containing Errors | /LSIERP/LAM_PROCEEDS |
EA-FIN |
EA-APPL |
| 13 | Table |
ATISSR_BP_DS - PARTNER | FSSR: Durchsicht Fonds Struktur nach Emittentu | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 14 | Table |
BKK45 - PARTNER | Relationship: Current Account - Business Partner | FKBK |
EA-FINSERV |
EA-FINSERV |
| 15 | Table |
BUS_JOEL_MAIN - CHANGE_NUMBER | Screen Structure for Joels Main Screen | BUPA_DIALOG |
ABA |
SAP_ABA |
| 16 | Table |
BUT000 | BP: General data I | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 17 | Table |
CACS_SETTL_LOCK - GPART | Locked Business Partners for Contracts | CACSPY |
EA-ICM |
EA-APPL |
| 18 | Table |
CACS_S_BDTD - GPART | Screen or Work Fields for Commission Contract | CACSCT |
EA-ICM |
EA-APPL |
| 19 | Table |
CACS_S_WARRALLO - PARTNER | Guarantee Closing: Selection Entries | CACSPY |
EA-ICM |
EA-APPL |
| 20 | Table |
DFKCRPO - GPART | Clarification Worklist Credit | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
DFKKCFNR - GPART | Clarification Cases from NOC Returns Lot | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
DFKKCOHI - ORG_GPART | Correspondence - Correspondence History | FKKCORR |
ABA |
SAP_ABA |
| 23 | Table |
DFKKCOHI - GPART | Correspondence - Correspondence History | FKKCORR |
ABA |
SAP_ABA |
| 24 | Table |
DFKKIP_GRP - GPARV | Payment Specification: Header Data | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
DFKKIP_GRPH - GPARV | Payment Specification: Payment Data (History) | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
DFKKIP_ITM - GPART | Payment Specification: Related Items | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
DFKKIP_ITMH - GPART | Payment Specification: Deletions Not Yet Confirmed | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
DFKKIP_ITMV - GPART | Payment Specification: Preselected Items | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
DFMCAINV - GPART | Invoice in IS-PS-CA: Header Data | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 30 | Table |
DFMCA_CRPA - GPART | Approval List for Document Changes | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 31 | Table |
DPR_TS_API_PROJECT_O - SOLD_TO_PARTY_NUMBER | API: Structure of Project Definition | DEVELOPMENT_PROJECTS_API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 32 | Table |
DPR_TS_API_PROJECT_O_DATA - SOLD_TO_PARTY_NUMBER | API: Attributes of Project Definition | DEVELOPMENT_PROJECTS_API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 33 | Table |
DPR_TS_DX_PROJECT - SOLD_TO_PARTY_NUMBER | Excel Upload: Project Data | DEVELOPMENT_PROJECTS_API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 34 | Table |
DPR_TS_UI_PRJ_DATA - SOLD_TO_PARTY_NUMBER | Detailed Data for Project Definition - External Display | DEVELOPMENT_PROJECTS_UI_LOGIC |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 35 | Table |
DPR_TS_UI_PROJECT_VERSION - SOLD_TO_PARTY_NUMBER | Versions for a Project | DEVELOPMENT_PROJECTS_UI_LOGIC |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 36 | Table |
DPSOB_BP_ACC_COR - RECEIVER | Correspondence Control for Contract Object | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 37 | Table |
DVIINFO_ALV - GPART | Information Container - Structure for ALV | VINTEG |
FS-CD |
INSURANCE |
| 38 | Table |
EHS00S_EXAM_IOT - EXAM_PROVIDER | EHS: I/O Structure of Basic Data - Examination | P99Q1 |
EA-PLM |
EA-APPL |
| 39 | Table |
EHS00S_PCP_DETAIL_IOT - SRV_HEALTHCENTRE | EHS: Detail List for Planning Cockpit | P99Q1 |
EA-PLM |
EA-APPL |
| 40 | Table |
EHS00S_SRV_EXA - EXAM_PROVIDER | Structure: Individual Examinations for the Medical Service | P99Q1 |
EA-PLM |
EA-APPL |
| 41 | Table |
EHS00S_SRV_EXA - EXAM_EXTERNAL | Structure: Individual Examinations for the Medical Service | P99Q1 |
EA-PLM |
EA-APPL |
| 42 | Table |
EHS00S_SRV_SELCT - HEALTHCENTRE | Structure: Selection Criteria for Displaying Med. Service | P99Q1 |
EA-PLM |
EA-APPL |
| 43 | Table |
EHS_SRV_EXA - EXAM_PROVIDER | Medical Service: Examinations | P99Q1 |
EA-PLM |
EA-APPL |
| 44 | Table |
EHS_SRV_EXA - EXAM_EXTERNAL | Medical Service: Examinations | P99Q1 |
EA-PLM |
EA-APPL |
| 45 | Table |
EPROPD - ASS_OWNER | Screen Fields of Owner Allocation | EE01 |
IS-U/CCS |
IS-UT |
| 46 | Table |
EPROPD - OWNER | Screen Fields of Owner Allocation | EE01 |
IS-U/CCS |
IS-UT |
| 47 | Table |
EUMZDKUKO - A_BUPART | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | EE06 |
IS-U/CCS |
IS-UT |
| 48 | Table |
EUMZDKUNDE - PARTNER | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | EE06 |
IS-U/CCS |
IS-UT |
| 49 | Table |
EUMZDMIBP - PARTNER | Move-In Data for Customer | EE06 |
IS-U/CCS |
IS-UT |
| 50 | Table |
EUMZDMOBP - PARTNER | Move-Out Data for Customer | EE06 |
IS-U/CCS |
IS-UT |
| 51 | Table |
EWAORDERD - KUNNR | Screen Structure for Creation of Waste Disposal Orders | EEWA |
IS-U/CCS |
IS-UT |
| 52 | Table |
FKCRPO_DISPL - GPART | Display Structure: Clarification Cases from Credit Process. | FKKB |
FI-CA |
FI-CA |
| 53 | Table |
FKKAKTIV2_DYNP_1110 - LO | Screen Structure fkkaktiv2 1110 | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKAKTIV2_DYNP_1110 - HI | Screen Structure fkkaktiv2 1110 | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKCFNR - GPART | NOC Returns Lot: Fields for Clarification Cases | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
FKKCFNR_DISPL - GPART | Display Structure: Clarification Cases from NOC Returns Lot | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKCOHI_EXT - GPART | Correspondence History Extended Structure | FKKCORR |
ABA |
SAP_ABA |
| 58 | Table |
FKKCOHI_EXT - ORG_GPART | Correspondence History Extended Structure | FKKCORR |
ABA |
SAP_ABA |
| 59 | Table |
FKKCORRR_CREC_ORG_GP - HIGH | Ranges Structure for Business Partner (FI-CA) | FKKCORR |
ABA |
SAP_ABA |
| 60 | Table |
FKKCORRR_CREC_ORG_GP - LOW | Ranges Structure for Business Partner (FI-CA) | FKKCORR |
ABA |
SAP_ABA |
| 61 | Table |
FKKCRPOT2 - GPART | Selection Parameters FPTCRPO | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKCRPO_DAT - GPART | Data Use in Credit Posting (CFC) Not Key Fields | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKI_SEC_N - GPART_GUARANTOR | Attributes for a noncash security deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 64 | Table |
FKK_BUPA_CHANGES - GPART | Business Partner Changes (All Subobjects) | FKKB |
FI-CA |
FI-CA |
| 65 | Table |
FKK_DM_ATTR10 - GPART | FICA-DM: Specific Attribute of Case (FI-CA Field Names) | FKKB_DM |
FI-CA |
FI-CA |
| 66 | Table |
FKK_DM_CREDITS - GPART | FICA-DM: Credits for Disputes | FKKB_DM |
FI-CA |
FI-CA |
| 67 | Table |
FKK_DM_CREDITS_MISSING - GPART | FICA-DM: Disputes of Type "Missing Credit" | FKKB_DM |
FI-CA |
FI-CA |
| 68 | Table |
FKK_DM_DATA - FICA_GPART | FICA-DM: Dispute Case Data (Database View) | FKKB_DM |
FI-CA |
FI-CA |
| 69 | Table |
FKK_DM_DISTRIBUTE - GPART | FICA-DM: Data for Distribution of Credits/Documents | FKKB_DM |
FI-CA |
FI-CA |
| 70 | Table |
FKK_DM_GPART - GPART | FICA-DM: Structure for Selecting Business Partner | FKKB_DM |
FI-CA |
FI-CA |
| 71 | Table |
FKK_DM_ITEM - GPART | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM |
FI-CA |
FI-CA |
| 72 | Table |
FKK_DM_PAYMENTS - GPART | FICA-DM: Disputes of Type "Missing Payments" | FKKB_DM |
FI-CA |
FI-CA |
| 73 | Table |
FKK_DM_PAYMENTS_MISSING - GPART | FICA-DM: Disputes of Type "Missing Payments" | FKKB_DM |
FI-CA |
FI-CA |
| 74 | Table |
FKK_DM_POSTINGS - GPART | Posting Items for Assignment of Dispute Cases | FKKB_DM |
FI-CA |
FI-CA |
| 75 | Table |
FKK_DM_SCREEN - CRD_GPART | FICA-DM: Auxilliary Fields for Screens | FKKB_DM |
FI-CA |
FI-CA |
| 76 | Table |
FKK_DM_SCREEN - PAY_GPART | FICA-DM: Auxilliary Fields for Screens | FKKB_DM |
FI-CA |
FI-CA |
| 77 | Table |
FKK_DM_VKONT - GPART | FICA-DM: Structure for Selecting Contract Account | FKKB_DM |
FI-CA |
FI-CA |
| 78 | Table |
FKK_DM_VTREF - GPART | FICA-DM: Structure for Selecting Contract | FKKB_DM |
FI-CA |
FI-CA |
| 79 | Table |
FKK_FICA_CHANGES - GPART | Contract Account Changes (All Subobjects) | FKKV |
FI-CA |
FI-CA |
| 80 | Table |
FKK_FICA_CHANGES - GPART | Contract Account Changes (All Subobjects) | FKKV |
FI-CA |
FI-CA |
| 81 | Table |
FKK_FICA_VKP_CHANGES - GPART | Contract Account Changes (Relevant Fields) | FKKV |
FI-CA |
FI-CA |
| 82 | Table |
FKK_SEC_D - GPART | Screen Fields for Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 83 | Table |
FKK_SEC_D - GPART_GUARANTOR | Screen Fields for Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 84 | Table |
FKK_SEC_N - GPART_GUARANTOR | Noncash Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 85 | Table |
FKK_SEPA_VT_IN - GPART | SEPA: Data for Determining the Payment Data for the Contract | FKK_SEPA |
FI-CA |
FI-CA |
| 86 | Table |
FKK_UMB - GPART1 | Transfer Posting: From Partner/Acct/Contract to Partner/Acct | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKK_UMB - GPART2 | Transfer Posting: From Partner/Acct/Contract to Partner/Acct | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKK_UMBP - OPBEL | Transfer Posting: From Partner/Account/Contract Doc. Items | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKK_UMBP - GPART1 | Transfer Posting: From Partner/Account/Contract Doc. Items | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKK_UMB_DLG - GPART2 | Transfer Posting: Structure for Screen | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
FKK_UMB_DLG - GPART1 | Transfer Posting: Structure for Screen | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
FMCA_CRPA_DISPL - GPART | Display Structure: Approvals for Document Changes | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 93 | Table |
FMCA_CRPA_FILL - GPART | Fill Transfer Structure for Clarification Worklist CRPA | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 94 | Table |
FMCA_MASTER_DATA_DESCRIPTIONS - GPART | Screen Structure Names for Master Data Triple | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 95 | Table |
FPP_BPCR_STANDARD - SEL_GPART | Prepared Business Partner Changes: Standard Fields | FKKMDC |
FI-CA |
FI-CA |
| 96 | Table |
FPP_BPCU_STANDARD - SEL_GPART | Process Business Partner Changes: Standard Fields | FKKMDC |
FI-CA |
FI-CA |
| 97 | Table |
FSCD_MASTER_DATA_DESCRIPTIONS - GPART | Screen Structure Names for Master Data Triple | ISCDFUN |
FS-CD |
INSURANCE |
| 98 | Table |
HRALEOX_HELP_CUSTOMIZING - OADBP | Structure for BADI Implementation HRBAS00_T77S0_ABA | BP0A_ORGX |
ABA |
SAP_ABA |
| 99 | Table |
IBKK_DYN_BP_BKSTREC - PARTNER | BCA: Structure for Table Control: Bank Statement Recipient | FKBK |
EA-FINSERV |
EA-FINSERV |
| 100 | Table |
IBKK_DYN_ENTRY - PARTNER | BCA: Screen Structure: Initial Screen | FKBK |
EA-FINSERV |
EA-FINSERV |
| 101 | Table |
IBR04_DYNP_2000 - HI | Screen Structure ibr04 2000 | ISCDBROK |
FS-CD |
INSURANCE |
| 102 | Table |
IBR04_DYNP_2000 - LO | Screen Structure ibr04 2000 | ISCDBROK |
FS-CD |
INSURANCE |
| 103 | Table |
ICLE_ACCEVTHITLISTFLDS - BPARTNER | Hit List for Accident Event Search | ICL_EVENT |
FS-CM |
INSURANCE |
| 104 | Table |
ICLE_EVTSRCHFLDS - BPARTNER | Search Terms for Claim Bundle Search | ICL_EVENT |
FS-CM |
INSURANCE |
| 105 | Table |
ICLE_ICLI_SCREEN_FIELDS - INVOICER | Collective Invoice: Initial Screen | ICL_EVENT |
FS-CM |
INSURANCE |
| 106 | Table |
ICLE_ICLI_SCREEN_FIELDS - SERVICEPROV | Collective Invoice: Initial Screen | ICL_EVENT |
FS-CM |
INSURANCE |
| 107 | Table |
ICLE_ICLS_SCREEN_FIELDS - INSURED | Collective Subrogation: Initial Screen | ICL_EVENT |
FS-CM |
INSURANCE |
| 108 | Table |
ICL_COVG_SUBCL - INSUREDNUMBER | Screen fields for opening a coverage / creating a subclaim | ICL_CDC |
FS-CM |
INSURANCE |
| 109 | Table |
ICL_COVG_SUBCL - CLAIMANTNUMBER | Screen fields for opening a coverage / creating a subclaim | ICL_CDC |
FS-CM |
INSURANCE |
| 110 | Table |
ICL_PART_ICLP30 - BPARTNER_SCR | Copy of ICL_PARTOCC for Screen ICLP30 530 | ICL_CDC |
FS-CM |
INSURANCE |
| 111 | Table |
ICL_PART_ICLP41 - BPARTNER | Copy of ICL_PARTOCC for Screen ICLP41 Screen 501 | ICL_CDC |
FS-CM |
INSURANCE |
| 112 | Table |
ICL_PART_ICLP49 - INSCOMP | Claimant Data (View ICLP49) | ICL_CDC |
FS-CM |
INSURANCE |
| 113 | Table |
ICL_TP_BP - CLAIMANT | Claimant: BP Number | ICL_CDC |
FS-CM |
INSURANCE |
| 114 | Table |
ICL_WITN_BP - WITNESS | Witness: BP Number | ICL_CDC |
FS-CM |
INSURANCE |
| 115 | Table |
INM_TS_PROJECT_SYN_O - SOLD_TO_PARTY_NUMBER | Modifiable Project Definition Attributes for Export | INM_OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 116 | Table |
ISCD_BROK_SALD_ANZ - GPART | Broker Balance Display Selection Parameters | ISCDBROK |
FS-CD |
INSURANCE |
| 117 | Table |
ISSR_ADMN_ASSET_SPEC_BP - PARTNER | FSSR: Durchsicht Fonds Struktur nach Emittent | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 118 | Table |
ISSR_ADMN_ASSET_SPEC_BP_C - PARTNER | FSSR: Durchsicht Fonds Struktur nach Emittent (CI) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 119 | Table |
JBIUFINPROD - ISSUER | Receiver Structure for Financial Product Data | JBD |
EA-FINSERV |
EA-FINSERV |
| 120 | Table |
JBIUPFINPROD - ISSUER | Extended Receiver Structure for Transfer of Financial Prod. | JBD |
EA-FINSERV |
EA-FINSERV |
| 121 | Table |
JJTBS_BKVID - PARTNER | IS-M/AM: Lock Directory of Bank IDs for Business Partners | JAS |
IS-M |
IS-M |
| 122 | Table |
PIQCORRHISTORY_DISP - GPART_HI | Correspondence History | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 123 | Table |
PIQCORRHISTORY_DISP - ORG_GPART_HI | Correspondence History | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 124 | Table |
PIQEXCIN_DIAL - CONTACT_ID | Visiting Studies: Dialog for Incoming Students | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 125 | Table |
PIQEXCOUT_DIAL - CONTACT_ID | Visiting Studies: Dialog for Outgoing Students | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 126 | Table |
PIQEXC_IN - CONTACT_ID | Visiting Studies: Incoming Students | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 127 | Table |
PIQEXC_INT - CONTACT_ID | Visiting Studies: Incoming Students (Keys and Text Fields) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 128 | Table |
PIQEXC_INT_RFC - CONTACT_ID | Visiting Studies: Incoming Students (Keys and Text Fields) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 129 | Table |
PIQEXC_IN_RFC - CONTACT_ID | Visiting Studies: Incoming Students | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 130 | Table |
PIQEXC_OUT - CONTACT_ID | Visiting Studies: Outgoing Students | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 131 | Table |
PIQEXC_OUTT - CONTACT_ID | Visiting Studies: Outgoing Students (Keys and Text Fields) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 132 | Table |
PIQEXC_OUTT_RFC - CONTACT_ID | Visiting Studies: Outgoing Students (Keys and Text Fields) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 133 | Table |
PIQEXC_OUT_RFC - CONTACT_ID | Visiting Studies: Outgoing Students | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 134 | Table |
PPPOS_REV - GPART | Payment Plan: Reversal Table for Payment Plan Item | VVSC |
FS-CD |
INSURANCE |
| 135 | Table |
PSFACTS_FIELD_DESCRIPTORS - CONTRACT_PARTNER | Field Descriptors Structure for Facts Categories | FMCA_EN |
IS-PS-CA |
IS-PS-CA |
| 136 | Table |
PSOB_DI - RECEIVER | All Data on Contract Object for Direct Input (S4) | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 137 | Table |
PSOB_DI_EXT - RECEIVER | Contract Object Data Transfer Technical View (S4 Extended) | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 138 | Table |
RE520 - GPARTHIGH | Dialog Fields for SAPLE520 | EE30 |
IS-U/CCS |
IS-UT |
| 139 | Table |
RE520 - GPARTLOW | Dialog Fields for SAPLE520 | EE30 |
IS-U/CCS |
IS-UT |
| 140 | Table |
REA64 - GPART | Screen structure for portion change | EE25 |
IS-U/CCS |
IS-UT |
| 141 | Table |
REOR_PERM_OCC - OCCUPANT | Continuous Occupancy | RE_OR_PO |
EA-FIN |
EA-FIN |
| 142 | Table |
REOR_PERM_OCC_IS_L - OCCUPANT | Continuous Occupancy - List Fields of Info System | RE_OR_PO |
EA-FIN |
EA-FIN |
| 143 | Table |
REOR_PERM_OCC_L - OCCUPANT | Continuous Occupancy - List Fields | RE_OR_PO |
EA-FIN |
EA-FIN |
| 144 | Table |
REOR_PERM_OCC_MULTI_LIST_L - OCCUPANT | Continuous Occupancy - Mass Proccessing List View | RE_OR_PO |
EA-FIN |
EA-FIN |
| 145 | Table |
REOR_PERM_OCC_S - OCCUPANT | Continuous Occupancy - Screen Fields | RE_OR_PO |
EA-FIN |
EA-FIN |
| 146 | Table |
REOR_PERM_OCC_X - OCCUPANT | Continuous Occupancy with Additional Fields | RE_OR_PO |
EA-FIN |
EA-FIN |
| 147 | Table |
RETHI_DIS - GPART | Screen Fields for Report REDEREG_DISPLAY_THI | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 148 | Table |
RETRANSF_DIS - GPART | Screen Fields for Evaluation and Check TINV_INV_TRANSF | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 149 | Table |
REXCJP_PARTNERS - RESP | Responsible Filer, Filer Data (Name, Addr, Telnum) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 150 | Table |
REXCJP_PARTNERS - PRESIDENT | Responsible Filer, Filer Data (Name, Addr, Telnum) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 151 | Table |
REXCJP_PARTNERS - FILER | Responsible Filer, Filer Data (Name, Addr, Telnum) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 152 | Table |
REXCJP_PARTNERS - CONTACTPERSON | Responsible Filer, Filer Data (Name, Addr, Telnum) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 153 | Table |
REXCJP_PARTNERS - OWNPARTNER | Responsible Filer, Filer Data (Name, Addr, Telnum) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 154 | Table |
RFKA10 - GPARTLOW | Dialog Fields for SAPLFKA10 | FKKB |
FI-CA |
FI-CA |
| 155 | Table |
RFKA10 - GPARTHIGH | Dialog Fields for SAPLFKA10 | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
RFKA6 - GPARTHIGH | Dialog fields for SAPLFKA6 | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
RFKA6 - GPARTLOW | Dialog fields for SAPLFKA6 | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
RFKBOL1 - GPART | Screen fields for FBOL1s - Single Boleto creation from OI | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 159 | Table |
RFKC4 - GPART | Dialog Fields for SAPLFKKC4 (Maintain Bank Data) | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
RFKC4_1 - GPART | ALV Fields for SAPLFKKC4 (Maintain Bank Data) | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
RFKIP - GPARV | Work Fields for Payment Specification | FKKB |
FI-CA |
FI-CA |
| 162 | Table |
RFKIP - GPART | Work Fields for Payment Specification | FKKB |
FI-CA |
FI-CA |
| 163 | Table |
RFKIP_GRP - GPARV | Payment Specification: Payment Data | FKKB |
FI-CA |
FI-CA |
| 164 | Table |
RFKIP_GRPALV - GPARV | Payment Specifications: ALV List | FKKB |
FI-CA |
FI-CA |
| 165 | Table |
RFKIP_GRP_DAT - GPARV | Payment Specification: Payment Data (Data) | FKKB |
FI-CA |
FI-CA |
| 166 | Table |
RFKIP_ITMALV - GPART | Payment Specifications: Items Assigned (ALV List) | FKKB |
FI-CA |
FI-CA |
| 167 | Table |
RFKIP_ITMV - GPART | Payment Specifications: Preselections (ALV List) | FKKB |
FI-CA |
FI-CA |
| 168 | Table |
RFKIP_SEL - GPARV | Payment Specification: Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 169 | Table |
RFKIP_SEL - GPART | Payment Specification: Fields for Selection | FKKB |
FI-CA |
FI-CA |
| 170 | Table |
RFPE1 - DM_GPART | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 171 | Table |
RJG_BP_CF_HEADER - PARTNER | IS-M: Business Partner Fast Creation - Header Data | JMDGEN |
IS-M |
IS-M |
| 172 | Table |
RJG_BP_CREATEFAST - PARTNER | IS-M: Business Partner Fast Creation | JMDGEN |
IS-M |
IS-M |
| 173 | Table |
RJKSDDEMAND_SEL - KUNNR_WE | IS-M: Quantity Planning for Contract, Selections | JSDI |
IS-M |
IS-M |
| 174 | Table |
SECURITYV - ISSUER | Parameters for all securities | FVVW |
EA-FINSERV |
EA-FINSERV |
| 175 | Table |
SECURITY_COMPLEX - ISSUER | Complex Structure of Class Data | FVVW |
EA-FINSERV |
EA-FINSERV |
| 176 | Table |
SECURITY_CURRENCYWARRANT - ISSUER | Financial product parameter structure (currency warrant) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 177 | Table |
SECURITY_EQUITYWARRANT - ISSUER | Financial product parameter structure (equity warrant) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 178 | Table |
SECURITY_HEADER - ISSUER | Financial product parameter structure (general data) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 179 | Table |
SFMCA_CORR - RECEIVER | Data Include for Different Correspondence Recipient | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 180 | Table |
SIBRGRPPOS - PARTNER | Aggregation Structure for Broker Items | ISCDBROK |
FS-CD |
INSURANCE |
| 181 | Table |
SIBRGRPQENTR - PARTNER | Summarization Structure for Fast Entry Broker Report | ISCDBROK |
FS-CD |
INSURANCE |
| 182 | Table |
SIBROBHREALLOC_HIST - PARTNER | Structure History Transfer Responsibility Broker Collections | ISCDBROK |
FS-CD |
INSURANCE |
| 183 | Table |
SIBRQENTRY - PARTNER | Broker Collections - Screen Fields Fast Entry | ISCDBROK |
FS-CD |
INSURANCE |
| 184 | Table |
SIBRQENTRY_DIA - PARTNER | Broker Report: Item Data in Fast Entry | ISCDBROK |
FS-CD |
INSURANCE |
| 185 | Table |
SIBRSTMP_TC - PARTNER | Screen Fields Item Entry List | ISCDBROK |
FS-CD |
INSURANCE |
| 186 | Table |
SPSOB_BP_ACC_COR_DI - RECEIVER | All Data for DPSOB_BP_ACC_COR for Direct Input (S3) | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 187 | Table |
SPSOB_SCR_2160_H3 - RECEIVER | Screen Fields: Screen 0400(Cont. Obj. Tctrl Corresp. Recip.) | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 188 | Table |
T7EHS00_EXAM - EXAM_PROVIDER | Examinations | P99Q1 |
EA-PLM |
EA-APPL |
| 189 | Table |
T7EHS00_PERHEAL - HEALTHCENTRE | Assignment Person / Health Center | P99Q1 |
EA-PLM |
EA-APPL |
| 190 | Table |
T7EHS00_SRV_EXA - EXAM_EXTERNAL | Individual Examinations in a Medical Service | P99Q1 |
EA-PLM |
EA-APPL |
| 191 | Table |
T7EHS00_SRV_EXA - EXAM_PROVIDER | Individual Examinations in a Medical Service | P99Q1 |
EA-PLM |
EA-APPL |
| 192 | Table |
TFK006XS - GPART | Exception Accounts for Clarification Proposal | FKKB |
FI-CA |
FI-CA |
| 193 | Table |
TFK021_SNAP - GPART | Account Balance: Current Snapshot | FKKB |
FI-CA |
FI-CA |
| 194 | Table |
TISSR_BP_DS - PARTNER | Durchsicht Fonds Struktur nach Emittent | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 195 | Table |
TIVXCJPCCSET - PRESIDENT | Company-Specific Data Customizing | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 196 | Table |
TIVXCJPCCSET - RESP | Company-Specific Data Customizing | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 197 | Table |
TIVXCJPCCSET - OWNPARTNER | Company-Specific Data Customizing | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 198 | Table |
TIVXCJPCCSET - FILER | Company-Specific Data Customizing | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 199 | Table |
TIVXCJPCCSET - CONTACTPERSON | Company-Specific Data Customizing | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 200 | Table |
TIVXCJPTAXOFFICE - TAXOFFICE | Tax Office Data for Lease-Out Offices | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 201 | Table |
UHCCASEATTR20 - FICA_CONT_GPART | Collection Case Attributes | UHC_COLL_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 202 | Table |
UHCCASEATTR20 - FICA_GPART | Collection Case Attributes | UHC_COLL_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 203 | Table |
UHC_FICA_S_CCATTR - FICA_CONT_GPART | Attributes of FI-CA Collection Cases (Structure) | UHC_COLL_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 204 | Table |
UHC_FICA_S_CCATTR - FICA_GPART | Attributes of FI-CA Collection Cases (Structure) | UHC_COLL_CASE |
FINANCIAL_BASIS |
FINBASIS |
| 205 | Table |
UKM_S_ACCOUNT_CLIENT2 - PARTNER | Credit Management: Key of Credit Account | FOAP_UKM_WORK_CENTER_CLIENT |
APPL |
SAP_FIN |
| 206 | Table |
UKM_S_BOL - PARTNER | Structure of POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT |
APPL |
SAP_FIN |
| 207 | Table |
UKM_S_BP_CMS_MALUSDSP_OUT - BP_COACH | SAP Credit Management: Report Output for UKM_MALUS_DISP | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 208 | Table |
VBKK45 - PARTNER | Change Document Structure; Generated by RSSCD000 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 209 | Table |
VDPSOB_BP_ACC_COR - RECEIVER | Change Document Structure; Generated by RSSCD000 | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 210 | Table |
VKAG_DYNP_2000 - BROK_LO | Screen Structure_DYNP_2000 | ISCDBROK |
FS-CD |
INSURANCE |
| 211 | Table |
VKAG_DYNP_2000 - GPART_LO | Screen Structure_DYNP_2000 | ISCDBROK |
FS-CD |
INSURANCE |
| 212 | Table |
VKAG_DYNP_2000 - BROK_HI | Screen Structure_DYNP_2000 | ISCDBROK |
FS-CD |
INSURANCE |
| 213 | Table |
VKAG_DYNP_2000 - GPART_HI | Screen Structure_DYNP_2000 | ISCDBROK |
FS-CD |
INSURANCE |
| 214 | Table |
VKKFAPOS_ALV - GPART | Display Invoicing Items in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
| 215 | Table |
VLCACTDATA - ENDCU | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 216 | Table |
VLCACTDATA_HEAD_S - ENDCU | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 217 | Table |
VLCACTDATA_ITEM_S - ENDCU | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 218 | Table |
VLCACTDATA_VMS_HEAD_S - ENDCU | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 219 | Table |
VLCACTDATA_VMS_ITEM_S - ENDCU | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 220 | Table |
VLCBATCHACT - ENDCU | VELO: Variant for Action Execution in Batch | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 221 | Table |
VLCIDACTDATA - ENDCU | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 222 | Table |
VVKKFAHEADDATA - GPART | Invoicing Header - Non-Key Fields | ISCDFUN |
FS-CD |
INSURANCE |
| 223 | Table |
VVKKFAHID - GPART | Invoicing History: Detail Display Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 224 | Table |
VVKKFAPOS - GPART | Invoicing Items in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
