Where Used List (Table) for SAP ABAP Search Help DEBI (Search help for customers)
SAP ABAP Search Help
DEBI (Search help for customers) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV2/ED929 - KUNNR | EU Customers Outside the Tax Territory | ||||
| 2 | /ISDFPS/BAPIEBKN_NEW - PART_ACCT | PReq: Account Assignments (New Values) | ||||
| 3 | /ISDFPS/BAPIEBKN_OLD - PART_ACCT | PReq: Account Assignments (Old Values) | ||||
| 4 | /ISDFPS/PM_RELOC_CHECK_ORDER - KUNUM | Transfer of Technical Object: Orders | ||||
| 5 | /ISDFPS/VIQMEL - KUNUM | DFPS UPS Distribution: Notification Header | ||||
| 6 | /SAPCEM/BDKO - /SAPCEM/EMPFAE | Header Data for Requisition Note | ||||
| 7 | /SAPCEM/INVENTUR - /SAPCEM/EMPFAE | Initial Entry of Stock Balances | ||||
| 8 | /SAPCEM/INVENTURS - /SAPCEM/EMPFAE | Structure for Update /SAPCEM/INVENTUR | ||||
| 9 | /SAPCEM/INVKOPF - /SAPCEM/EMPFAE | Structure for Header Data for Initial Entry of Stock Balance | ||||
| 10 | /SAPCEM/INV_DETAIL - /SAPCEM/EMPFAE | Structure for Stock Item Detail | ||||
| 11 | /SAPCEM/MITTLE - J_3GMITTLE | Intermediate Recipient per Organizational Structure | ||||
| 12 | /SAPCEM/SBEST1 - EMPFA | Structure: Selection Screen Stock Control | ||||
| 13 | /SAPCEM/VARPI - STPEMPF | Price Information: Define Variants | ||||
| 14 | AAFIH - KUNUM | Change Document Structure; Generated by RSSCD000 | ||||
| 15 | ADPIC_S_GOITEM - UMMAT_KUNNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 16 | ADPIC_S_GOITEM - CUSTNAME | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 17 | ADPIC_S_GOITEM - KUNNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 18 | ADPIC_S_GOITEM - MAT_CUSTNAME | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 19 | ADPIC_S_GOITEM - MAT_KUNNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 20 | ADPIC_S_GOITEM - UMMAT_CUSTNAME | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 21 | AFIH - KUNUM | Maintenance order header | ||||
| 22 | AFIHF - KUNUM | PM Order: Fields AFIH w/o Key | ||||
| 23 | ALM_ME_D997 - CONSI_CUSTOMER | User-specific settings | ||||
| 24 | APAR_EBPP_KNA1_EXT - KUNNR | Structure for Customer Table with Company Code | ||||
| 25 | AVZZKOPO - KUNNR | Change Document Structure; Generated by RSSCD000 | ||||
| 26 | BAPIEBKN - PART_ACCT | Transfer Structure: Create/Display Requisition Acct Assgt | ||||
| 27 | BAPIRKPF - PART_ACCT | Transfer Structure: Display/List Reservation Header | ||||
| 28 | BAPIRKPFC - PART_ACCT | Transfer Structure: Create Reservation Header | ||||
| 29 | BAPIRKPF_APP - PART_ACCT | Transfer Structure: Display/List Reservation Header | ||||
| 30 | BAPI_WRPL_IMPORTX - RECIPIENT | Selection Parameter for Replenishment Master Data BAPI | ||||
| 31 | BDS002 - KUNNR | Business Partner: Header Data for Vendor Screen Structure | ||||
| 32 | BETR - KUNNR | Plants | ||||
| 33 | BUFFER_VICN01 - RECNKUNNR | Structure for Table Buffer for DB Table VICN01 | ||||
| 34 | BUFFER_VIMIMV - KUNNR | Structure for Table Buffer for DB Table VIMIMV | ||||
| 35 | BUFFER_VIVW01 - KUNNR | Structure for Table Buffer for DB Table VIVW01 | ||||
| 36 | CCGLS_CLBLIOT - KUNNR | EHS: IOTAB Customer-Specific Label Data | ||||
| 37 | CCGLT_CLBL - KUNNR | EHS: Customer-Specific Labels | ||||
| 38 | CFB_BINCO_MASTER - KUNNR_KN | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 39 | CFB_S_VEKP_KNA1 - KUNNR_KN | HU Header Data Plus Customer data | ||||
| 40 | CFB_S_VEPO_KNA1_VBUP_LIKP - KUNNR_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 41 | CKBLP - KUNNR | Change Document Structure; Generated by RSSCD000 | ||||
| 42 | COBL - VPTNR | Coding Block | ||||
| 43 | COBL - KUNNR | Coding Block | ||||
| 44 | COBL_DB_INCLUDE - VPTNR | Include with Additional Account Assignments for DB Tables | ||||
| 45 | COBL_EX - VPTNR | Coding Block for External Applications (Not CO/FI) | ||||
| 46 | COBL_EX - KUNNR | Coding Block for External Applications (Not CO/FI) | ||||
| 47 | COCF_S_QM_LIST - KUNUM | Maintenance Notifications | ||||
| 48 | COCF_S_SN_LIST - KUNUM | Shift Note | ||||
| 49 | COCF_S_SN_LIST_FLAT - KUNUM | Shift Note | ||||
| 50 | CVIS_KNB5 - KNRMA | Dunning Area Data for Customer | ||||
| 51 | DIAD_PCS_MEPOITEM_DATA - DIAD_KUNNR | Enhancement of MEPOITEM_DATA for DI A&D PCS | ||||
| 52 | DIAD_PCS_MEREQ_ITEM - DIAD_KUNNR | Enhancement of MEREQ_ITEM for DI A&D PCS | ||||
| 53 | DIAD_PCS_SUBCONTRACTING_STOCK - DIAD_KUNNR | DI A&D PCS Subcontracting stock | ||||
| 54 | DIQMEL - KUNUM | PM Notification | ||||
| 55 | DIQMELX - KUNUM | PM Notification | ||||
| 56 | DISUB_MEPOITEM_DATA - DISUB_KUNNR | DI A&D SUB Enhancement of MEPOITEM_DATA | ||||
| 57 | DISUB_MEREQ_ITEM - DISUB_KUNNR | DI A&D SUB Enhancement of MEREQ_ITEM | ||||
| 58 | DISUB_SUBCONTRACTING_STOCK - DISUB_KUNNR | DI A&D SUB Subcontracting stock | ||||
| 59 | EEWM_VIAUFKS_DISP - KUNUM | Display Orders in CIC Overview | ||||
| 60 | EHQMSSEL - KUNNR | EH&S-QM: Selection Screen | ||||
| 61 | EHQMT_BASIC_DATA - KUNNR | EH&S-QM: Basic Data for Inspection Plans | ||||
| 62 | EHSWAS_MDINT - KUNNR | Master Data: IOTab Screen Structure Integration | ||||
| 63 | EHSWAS_MDINTO - KUNNR | Master Data: IOTab Screen Structure Integration - Objects | ||||
| 64 | FAGL_FC_VAL_SCRN - AR_OI_ACCOUNT | Foreign Currency Valuation: Selection Screen | ||||
| 65 | FEB_ACCNT_SAVE - VPTNR | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 66 | FEB_ACT - VPTNR | Acct Assignment Templates | ||||
| 67 | FEB_BSPROC_ACC_ASSIGN - VPTNR | Account Assignment (Backend) | ||||
| 68 | FEB_BSPROC_ACC_ASSIGN_FE - VPTNR | Account Assignment | ||||
| 69 | FEB_BSPROC_ACC_ASSIGN_SV - VPTNR | Storing of Account Assignment Lines for Postprocessing | ||||
| 70 | FEB_BSPROC_ACC_TMP_DETAILS - VPTNR | Account Assignment Template | ||||
| 71 | FEB_BSPROC_COBL - VPTNR | Account Assignment Block for Postprocessing | ||||
| 72 | FIBL_APARPAY - CUSTOMER | Screen Fields | ||||
| 73 | FMCJ - KUNNR | IS-PS: Documents in Cash Desk Subsidiary Ledger | ||||
| 74 | FMCJ_ALV - KUNNR | Structure according to table FMCJ for SAP list viewer | ||||
| 75 | FMCJ_TC - KUNNR | Structure for Table Control TAB_CNTRL1 | ||||
| 76 | FMFI - KUNNR | Line Items from FI Documents | ||||
| 77 | FMFIX - KUNNR | Line Items from FI Documents - Enhanced | ||||
| 78 | FMITPODD - KUNNR2_TC | Screen Fields: Transfer to Subledger Accounts | ||||
| 79 | FMITPODD - KUNNR2 | Screen Fields: Transfer to Subledger Accounts | ||||
| 80 | GODYNPRO - MAT_CUSTNAME | MMIM Enjoy: Input Fields on Screen | ||||
| 81 | GODYNPRO - MAT_KUNNR | MMIM Enjoy: Input Fields on Screen | ||||
| 82 | GOITEM - MAT_CUSTNAME | MMIM Enjoy: Item Data | ||||
| 83 | GOITEM - UMMAT_CUSTNAME | MMIM Enjoy: Item Data | ||||
| 84 | GOITEM - UMMAT_KUNNR | MMIM Enjoy: Item Data | ||||
| 85 | GOITEM - KUNNR | MMIM Enjoy: Item Data | ||||
| 86 | GOITEM - CUSTNAME | MMIM Enjoy: Item Data | ||||
| 87 | GOITEM - MAT_KUNNR | MMIM Enjoy: Item Data | ||||
| 88 | GVZZKOPO - KUNNR | Change document structure; generated by RSSCD000 | ||||
| 89 | IA1KBLP - KUNNR | Additional Fields for the KBLP Tables and Others | ||||
| 90 | IFMFG_MM_PRPO - KUNNR | Structure for new PR PO Screen | ||||
| 91 | IFMKBLD - KUNNR | Struktur für den Druck Mittelreservierung | ||||
| 92 | IFMREP1FX - KUNNR | Structure for Program RFFMEP1FX | ||||
| 93 | IFMREP2FX - KUNNR | Structure for Program RFFMEP2FX | ||||
| 94 | IFMROPOS - KUNNR | Recurring amounts: editing structure | ||||
| 95 | INDUSTRY_PO_DATA - DISUB_KUNNR | Industry specific data in the PO item | ||||
| 96 | ISCJ_CR_POSTINGS - VPTNR | Structure for Additions to Cash Journal | ||||
| 97 | ISCJ_CR_SPLIT_POSTINGS - VPTNR | Structure for Split Checks Received in Cash Journal | ||||
| 98 | ISCJ_E_POSTINGS - VPTNR | Structure for Cash Journal expenses | ||||
| 99 | ISCJ_E_SPLIT_POSTINGS - VPTNR | Structure for Split Cash Journal Expenses | ||||
| 100 | ISCJ_POSTINGS - VPTNR | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 101 | ISCJ_R_POSTINGS - VPTNR | Structure for Cash Journal receipts | ||||
| 102 | ISCJ_R_SPLIT_POSTINGS - VPTNR | Structure for Split Additions to Cash Journal | ||||
| 103 | ISJPHIERARCHY - KUNNR | Customer Hierarchy For Invoice Summary | ||||
| 104 | ISJPHIERARCHY01_L - KUNNR | List structure for hierarchy reporting (ISJPINVSUM01) | ||||
| 105 | ISJPHIERARCHY_S - KUNNR | Expandes structure for table isjphierarchy (screens) | ||||
| 106 | ISJPHIERARCHY_X - KUNNR | Expanded structure for table ISJPHIERARCHY (textes) | ||||
| 107 | JITCU - KUNNR | Customer data | ||||
| 108 | J_1IACCBAL - KUNNR | Structure for storing account no and balance | ||||
| 109 | J_1IACCBAL - VPTNR | Structure for storing account no and balance | ||||
| 110 | J_3RFCNT - KUNNR | Maintain Internal Contract Numbers | ||||
| 111 | J_3RFDSLD - KUNNR_A1 | Structure for ALV in J_3RFDSLD report | ||||
| 112 | J_3RF_TP - KUNNR | Transfer pricing: main customizing table | ||||
| 113 | J_7LC191 - KUNNR | REA Data Filters: Splitting for Sales Transactions | ||||
| 114 | J_7LC193 - KUNNR | REA Data Filters: Transaction-Dependent Sales Data Filters | ||||
| 115 | J_7LC23 - KUNNR | REA Customizing: Assignments for Automatic Article Managemnt | ||||
| 116 | J_7LCD_J_7LC191 - KUNNR | Change Document Structure; Generated by RSSCD000 | ||||
| 117 | J_7LCD_J_7LC193 - KUNNR | Change Document Structure; Generated by RSSCD000 | ||||
| 118 | J_7LCD_J_7LM10 - KUNNR | Change Document Structure; Generated by RSSCD000 | ||||
| 119 | J_7LE01 - KUNNR | REA Partner Master Record: General Data (Country-Dependent) | ||||
| 120 | J_7LM10 - KUNNR | REA Article Master: Filters for Regional Processing | ||||
| 121 | J_7LM10_M - KUNNR | REA Change Document Struct.: Regional Article Processing | ||||
| 122 | KBFM - KUNNR | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 123 | KBLD - KUNNR | Screen fields for SAPMKBLD | ||||
| 124 | KBLD_PRINT - KUNNR | Form Data for Earmarked Funds | ||||
| 125 | KBLP - KUNNR | Document Item: Manual Document Entry | ||||
| 126 | KNA1 - KUNNR | General Data in Customer Master | ||||
| 127 | KNA1 | General Data in Customer Master | ||||
| 128 | KNB1 | Customer Master (Company Code) | ||||
| 129 | KOMLFL_SELECT_COPY2 - KUNRG_NEW | AB: Selection of Settlement Request List Items in CorrctWrkb | ||||
| 130 | KOMLFL_SELECT_COPY2 - KUNRE_NEW | AB: Selection of Settlement Request List Items in CorrctWrkb | ||||
| 131 | KOMPBON - SOLDTO | Output determination communication area item application ON | ||||
| 132 | MCPLOS - KUNNR | Communication R/2 - R/3 link for inspection lot | ||||
| 133 | MCPLOS - SELKUNNR | Communication R/2 - R/3 link for inspection lot | ||||
| 134 | MCQALS - KUNNR | Insp.lot: interface to QIS | ||||
| 135 | MCQALS - SELKUNNR | Insp.lot: interface to QIS | ||||
| 136 | MCQALSB - KUNNR | QIS: communication structure for insp.lot | ||||
| 137 | MCQALSB - SELKUNNR | QIS: communication structure for insp.lot | ||||
| 138 | MEPO1339 - DISUB_KUNNR | Item Details: Spec2000 / Subcontracting | ||||
| 139 | MEREQ3339 - DISUB_KUNNR | View: Purchase Requisition - Spec2000 / Subcontracting | ||||
| 140 | MILL_ISSUE_ITEM - MAT_CUSTNAME | Cutting Processing: Sender Item | ||||
| 141 | MILL_ISSUE_ITEM - KUNNR | Cutting Processing: Sender Item | ||||
| 142 | MILL_ISSUE_ITEM - MAT_KUNNR | Cutting Processing: Sender Item | ||||
| 143 | MILL_ISSUE_ITEM - UMMAT_CUSTNAME | Cutting Processing: Sender Item | ||||
| 144 | MILL_ISSUE_ITEM - UMMAT_KUNNR | Cutting Processing: Sender Item | ||||
| 145 | MILL_ISSUE_ITEM - CUSTNAME | Cutting Processing: Sender Item | ||||
| 146 | OIJNOMC - SOLDTO | OIL-TSW: Nomination copy table | ||||
| 147 | OIJNOMI - SOLDTO | Nomination Item | ||||
| 148 | OIJNOMIVB - SOLDTO | Nomination Item for Logging | ||||
| 149 | OIJNOMIVERS - SOLDTO | Nomination Item Version Table | ||||
| 150 | OIJ_SCHED - SOLDTO | Planned Schedule Lines | ||||
| 151 | OIUCM_CONTRACT - KUNNR | PRA Contracts | ||||
| 152 | OLPROXY_TS_FICO_INT_ID - PART_ACCT | Combined FICO ID attributes | ||||
| 153 | OPS_RQEEAS20_STR_PDF - SELKUNNR | Inspection Instruction | ||||
| 154 | OPS_RQEEAS20_STR_PDF - KUNNR | Inspection Instruction | ||||
| 155 | OPS_RQEEAS20_TSTR2_PDF - KUNNR | Inspection Instruction | ||||
| 156 | OPS_RQEEAS20_TSTR2_PDF - SELKUNNR | Inspection Instruction | ||||
| 157 | OPS_RQGAAM31_QALS_S - SELKUNNR | Inspection_lot_record | ||||
| 158 | OPS_RQGAAM31_QALS_S - KUNNR | Inspection_lot_record | ||||
| 159 | PCA_PARTNER_DEB - KUNNR | Derivation of partner profit center in SD | ||||
| 160 | PLAPPLDATA - KUNAG | Dialog Fields for Packing Transaction Screen Container | ||||
| 161 | PLAPPLDATA - KUNWE | Dialog Fields for Packing Transaction Screen Container | ||||
| 162 | PSHLP_TREX_AFIH_ST - KUNUM | Maintenance Order Header | ||||
| 163 | PSI_WE_POWL_OTB_ST - KUNAG | Structrue for PS OrderToBill Projects POWL | ||||
| 164 | PSI_WE_POWL_OTB_ST_APPEND - KUNAG | PS POWL | ||||
| 165 | QALS - SELKUNNR | Inspection lot record | ||||
| 166 | QALS - KUNNR | Inspection lot record | ||||
| 167 | QALSVB - KUNNR | QALS structure and update indicator | ||||
| 168 | QALSVB - SELKUNNR | QALS structure and update indicator | ||||
| 169 | QGHIS - KUNNR | Results history: Structure for transfer parameter | ||||
| 170 | QMEL - KUNUM | Quality Notification | ||||
| 171 | RAIFP5 - VPTNR | Asset Accounting: Input Fields for COBL | ||||
| 172 | RAIFP5 - KUNNR | Asset Accounting: Input Fields for COBL | ||||
| 173 | RECNFLDS - RECNKUNNR | Real Estate Contract: Work Fields and Screen Fields | ||||
| 174 | RECNVZZKOPO - KUNNR | Real Estate Condition Items: Work and Screen Fields | ||||
| 175 | RECNVZZKOPO2 - KUNNR | Real Estate Condition Items: Work and Screen Fields 2 | ||||
| 176 | RECPOICNPRT - RECNKUNNR | RE: Print structure for VICN01 | ||||
| 177 | RECPOIMVPRT - KUNNR | RE: Print structure for VIMIMV | ||||
| 178 | REHO_CORRESPONDENCE_ALV - RECNKUNNR | Korrespondenz Allg. Vertrag ALV | ||||
| 179 | REPRBSEG - KUNNR | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 180 | REPRC_GEN_CONTRACT_PART - RECNKUNNR | Partner zum allg. Vertrag | ||||
| 181 | REPRC_LEASE_OUT_PART - KUNNR | Partner zum MV | ||||
| 182 | REPR_CONTRACT_C - RECNKUNNR | Vertrag | ||||
| 183 | REPR_LEASE_OUT_C - KUNNR | Druckstruktur Mietvertrag | ||||
| 184 | RF02D - KUNNR | Screen and work fields for maintaining customer master data | ||||
| 185 | RFVIMAFCKOPO - KUNNR | RE: Rent Adj. - Structure for ALV List for Rent Forecast | ||||
| 186 | RFVIMKMV - KUNNR | Tenant Account Sheet: Selected Lease-Outs | ||||
| 187 | RFVIREPMV_KOPO - KUNNR | Overview of Rental Units: Structure for Condition Items | ||||
| 188 | RJGBPDEF_KNA1 - KUNNR | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ||||
| 189 | RJGBP_KNA1_STAT_STR - KUNNR | IS-M: JGBP BAPI KNA1 Update Task STR | ||||
| 190 | RJGMA1 - KUNNR | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ||||
| 191 | RMQEA - KUNNR | Screen fields for inspection lot processing | ||||
| 192 | ROIIKNA1 - KUNNR | Transfer structure for Customer Data for SO Maint. | ||||
| 193 | ROIJNOMC - SOLDTO | TSW Nomination OIJNOMC update Structure | ||||
| 194 | ROIJNOMI - SOLDTO | TSW Nomination Structure to update OIJNOMI - old - | ||||
| 195 | ROIJNOMIIO - SOLDTO | TSW Nomination Item Communication Structure | ||||
| 196 | ROIJNOMIVB - SOLDTO | TSW Nomination Item Update Structure | ||||
| 197 | ROIJNOMIVERS_VB - SOLDTO | Nomination Item Version DB Update structure | ||||
| 198 | ROIJNOMI_LDS_NOMIO - SOLDTO | input structure of LDS scheduling from nomination screen | ||||
| 199 | ROIJNOMI_R - SOLDTO | Nomination Item Required Fields | ||||
| 200 | ROIJNOM_GUI - SOLDTO | Nomination View: all available field names | ||||
| 201 | ROIJNOM_IO - SOLDTO | Nomination OUTTAB Structure | ||||
| 202 | ROIJNOM_IO_F4 - SOLDTO | Nomination OUTTAB Structure - F4 Help | ||||
| 203 | ROIJTIC_IO - SOLDTO | TSW Ticket Header/Item Communication Structure | ||||
| 204 | ROIJ_3WP_DEFAULT - SOLDTO | Structure for defaulting ROIJ_3WP_GRID from ROIJNOM I/H IO | ||||
| 205 | ROIJ_3WP_GRID - SOLDTO | 3WP ALV Grid display structure | ||||
| 206 | ROIJ_LB_DET_IO - SOLDTO | TSW Location Balancing details input/output structure | ||||
| 207 | ROIJ_LB_ITEM_OUTTAB - SOLDTO | Location Balancing structure for Item ALV Outtab | ||||
| 208 | ROIJ_PVS_IO - SOLDTO | Partner Verification output structure | ||||
| 209 | ROIJ_SCHED - SOLDTO | COM-Structure for OIJ_SCHED | ||||
| 210 | ROIU_GAS_WELL_CAP2 - OPERATOR | Maintenance Structure 2: Gas Well Capacity | ||||
| 211 | RPLM_TS_NOTIF_HEADER_UI - KUNUM | Notification Header UI | ||||
| 212 | RQMQMEL - KUNUM | Quality notification - header data | ||||
| 213 | RQMQMEL2 - KUNUM | General Notification - Header Data | ||||
| 214 | RVICN01CPOI - RECNKUNNR | Contract Data | ||||
| 215 | RVIMIMVCPOI - KUNNR | Lease-Out Data | ||||
| 216 | RVIMIMV_ZS - KUNNR | RE: Lease-Out - Master Data and Additional Fields | ||||
| 217 | RWLF2 - CUSTOMER | Ref. structure, accounting release, create invoice list | ||||
| 218 | RWLF2 - KUNRE | Ref. structure, accounting release, create invoice list | ||||
| 219 | RWLF2 - KUNRG | Ref. structure, accounting release, create invoice list | ||||
| 220 | TCJ_POSITIONS - VPTNR | Cash Journal Document Items | ||||
| 221 | TDS_BILLDOC - KUNAG | Billing Data | ||||
| 222 | TDS_BILLDOC - KUNRG | Billing Data | ||||
| 223 | TDS_BILLHEAD - KUNAG | Billing Header Data | ||||
| 224 | TDS_BILLHEAD - KUNRG | Billing Header Data | ||||
| 225 | TDS_BLOCKEDDOC - KUNNR | Blocked SD Documents (Delivery, Billing Document) | ||||
| 226 | TDS_CONTRACTS - KUNNR | SD Documents General | ||||
| 227 | TDS_EXPDOC - KUNNR | Information on SD Documents with Validity Interval | ||||
| 228 | TDS_INCDOC - KUNNR | Incomplete SD Documents | ||||
| 229 | TDS_SLS_IND_PR - KUNAG | Individual Purchase Document Structure | ||||
| 230 | TXI_KBLP - KUNNR | Document Item: Manual Document Entry | ||||
| 231 | TXI_KNA1 - KUNNR | General Data in Customer Master | ||||
| 232 | TXI_VICN01 - RECNKUNNR | Real Estate Contract: Contra | ||||
| 233 | TXI_VIMIMV - KUNNR | Lease-Out | ||||
| 234 | TXI_VZZKOPO - KUNNR | Table conditionn items | ||||
| 235 | UKM_S_BOL - KUNAG | Structure of POWL "Blocked Sales Orders" | ||||
| 236 | VAR_GOITEM - KUNNR | Variants of Articles (Retail) | ||||
| 237 | VAR_GOITEM - MAT_KUNNR | Variants of Articles (Retail) | ||||
| 238 | VAR_GOITEM - MAT_CUSTNAME | Variants of Articles (Retail) | ||||
| 239 | VAR_GOITEM - UMMAT_CUSTNAME | Variants of Articles (Retail) | ||||
| 240 | VAR_GOITEM - UMMAT_KUNNR | Variants of Articles (Retail) | ||||
| 241 | VAR_GOITEM - CUSTNAME | Variants of Articles (Retail) | ||||
| 242 | VDVZZKOPO - KUNNR | Change Document Structure; Generated by RSSCD000 | ||||
| 243 | VDZZKOPO - KUNNR | Condition items for loan | ||||
| 244 | VICN01 - RECNKUNNR | Real Estate Contract: Contract Data | ||||
| 245 | VICN01_FT - RECNKUNNR | Real Estate Contract: Contract Data | ||||
| 246 | VIMIMV - KUNNR | Lease-Out | ||||
| 247 | VIMIMV_UEB - KUNNR | VIMIMV for data transfer | ||||
| 248 | VIMIMV_ZUS - KUNNR | RE: Lease-Out - Master Data and Additional Fields | ||||
| 249 | VIVW01 - KUNNR | Management contract: General data | ||||
| 250 | VIZZKOPO - KUNNR | Real Estate condition items for BAV | ||||
| 251 | VKBLP - KUNNR | Change Document Structure; Generated by RSSCD000 | ||||
| 252 | VOIJNOMI - SOLDTO | Change Document Structure; Generated by RSSCD000 | ||||
| 253 | VOIJNOMI_NOT_GEN - SOLDTO | Change Doc.Stru. OIJ_NOM;NOT generated(must EQ to VOIJNOMI) | ||||
| 254 | VSAFIHB - KUNUM | Versions: Doc. table structure for VSAFIH_CN | ||||
| 255 | VSAFIH_CN - KUNUM | Version: Order header for plant maintenance | ||||
| 256 | VVIVW01 - KUNNR | Change document structure | ||||
| 257 | VZZKOPO - KUNNR | Table condition items | ||||
| 258 | VZZKOPO_UEB - KUNNR | VZZKOPO_UEB for data transfer | ||||
| 259 | VZZKOPO_UPDATE - KUNNR | Condition Items with Update Indicator | ||||
| 260 | VZZKOP_UEB - KUNNR | VZZKOPO for Data Transfer | ||||
| 261 | WLF_KNA1_RE - KUNNR | KNA1 Bill-To Party | ||||
| 262 | WLF_KNA1_RG - KUNNR | KNA1 Payer | ||||
| 263 | WSTN_AL_FILGRP - FILNR | Prepack allocation planning site group assignation | ||||
| 264 | WTY_KNA1_V - KUNNR | Customer (V) | ||||
| 265 | WVZZKOPO - KUNNR | Change Document Structure; generated by RSSCD000 |