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 | Table | /BEV2/ED929 - KUNNR | EU Customers Outside the Tax Territory | /BEV2/ED | EA-CP | EA-APPL |
2 | Table | /ISDFPS/BAPIEBKN_NEW - PART_ACCT | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
3 | Table | /ISDFPS/BAPIEBKN_OLD - PART_ACCT | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
4 | Table | /ISDFPS/PM_RELOC_CHECK_ORDER - KUNUM | Transfer of Technical Object: Orders | /ISDFPS/PM | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/VIQMEL - KUNUM | DFPS UPS Distribution: Notification Header | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
6 | Table | /SAPCEM/BDKO - /SAPCEM/EMPFAE | Header Data for Requisition Note | /SAPCEM/DISPO | DIMP | ECC-DIMP |
7 | Table | /SAPCEM/INVENTUR - /SAPCEM/EMPFAE | Initial Entry of Stock Balances | /SAPCEM/DDIC | DIMP | ECC-DIMP |
8 | Table | /SAPCEM/INVENTURS - /SAPCEM/EMPFAE | Structure for Update /SAPCEM/INVENTUR | /SAPCEM/DDIC | DIMP | ECC-DIMP |
9 | Table | /SAPCEM/INVKOPF - /SAPCEM/EMPFAE | Structure for Header Data for Initial Entry of Stock Balance | /SAPCEM/DDIC | DIMP | ECC-DIMP |
10 | Table | /SAPCEM/INV_DETAIL - /SAPCEM/EMPFAE | Structure for Stock Item Detail | /SAPCEM/DDIC | DIMP | ECC-DIMP |
11 | Table | /SAPCEM/MITTLE - J_3GMITTLE | Intermediate Recipient per Organizational Structure | /SAPCEM/DDIC | DIMP | ECC-DIMP |
12 | Table | /SAPCEM/SBEST1 - EMPFA | Structure: Selection Screen Stock Control | /SAPCEM/BEST1 | DIMP | ECC-DIMP |
13 | Table | /SAPCEM/VARPI - STPEMPF | Price Information: Define Variants | /SAPCEM/ANLY | DIMP | ECC-DIMP |
14 | Table | AAFIH - KUNUM | Change Document Structure; Generated by RSSCD000 | CO | APPL | SAP_APPL |
15 | Table | ADPIC_S_GOITEM - UMMAT_KUNNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
16 | Table | ADPIC_S_GOITEM - CUSTNAME | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
17 | Table | ADPIC_S_GOITEM - KUNNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
18 | Table | ADPIC_S_GOITEM - MAT_CUSTNAME | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
19 | Table | ADPIC_S_GOITEM - MAT_KUNNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
20 | Table | ADPIC_S_GOITEM - UMMAT_CUSTNAME | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
21 | Table | AFIH - KUNUM | Maintenance order header | IWO1 | APPL | SAP_APPL |
22 | Table | AFIHF - KUNUM | PM Order: Fields AFIH w/o Key | IWO1 | APPL | SAP_APPL |
23 | Table | ALM_ME_D997 - CONSI_CUSTOMER | User-specific settings | ALM_ME | PI_APPL | SAP_APPL |
24 | Table | APAR_EBPP_KNA1_EXT - KUNNR | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
25 | Table | AVZZKOPO - KUNNR | Change Document Structure; Generated by RSSCD000 | FVVW | EA-FINSERV | EA-FINSERV |
26 | Table | BAPIEBKN - PART_ACCT | Transfer Structure: Create/Display Requisition Acct Assgt | BM | ABA | SAP_ABA |
27 | Table | BAPIRKPF - PART_ACCT | Transfer Structure: Display/List Reservation Header | BM | ABA | SAP_ABA |
28 | Table | BAPIRKPFC - PART_ACCT | Transfer Structure: Create Reservation Header | BM | ABA | SAP_ABA |
29 | Table | BAPIRKPF_APP - PART_ACCT | Transfer Structure: Display/List Reservation Header | MB | APPL | SAP_APPL |
30 | Table | BAPI_WRPL_IMPORTX - RECIPIENT | Selection Parameter for Replenishment Master Data BAPI | WRPL | APPL | SAP_APPL |
31 | Table | BDS002 - KUNNR | Business Partner: Header Data for Vendor Screen Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
32 | Table | BETR - KUNNR | Plants | WLIF | APPL | SAP_APPL |
33 | Table | BUFFER_VICN01 - RECNKUNNR | Structure for Table Buffer for DB Table VICN01 | REDB | APPL | SAP_FIN |
34 | Table | BUFFER_VIMIMV - KUNNR | Structure for Table Buffer for DB Table VIMIMV | REDB | APPL | SAP_FIN |
35 | Table | BUFFER_VIVW01 - KUNNR | Structure for Table Buffer for DB Table VIVW01 | REDB | APPL | SAP_FIN |
36 | Table | CCGLS_CLBLIOT - KUNNR | EHS: IOTAB Customer-Specific Label Data | CBGLM | EA-PLM | EA-APPL |
37 | Table | CCGLT_CLBL - KUNNR | EHS: Customer-Specific Labels | CBGLM | EA-PLM | EA-APPL |
38 | Table | CFB_BINCO_MASTER - KUNNR_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
39 | Table | CFB_S_VEKP_KNA1 - KUNNR_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
40 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - KUNNR_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
41 | Table | CKBLP - KUNNR | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
42 | Table | COBL - VPTNR | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
43 | Table | COBL - KUNNR | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
44 | Table | COBL_DB_INCLUDE - VPTNR | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
45 | Table | COBL_EX - VPTNR | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
46 | Table | COBL_EX - KUNNR | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
47 | Table | COCF_S_QM_LIST - KUNUM | Maintenance Notifications | COCF | EA-SCM | EA-APPL |
48 | Table | COCF_S_SN_LIST - KUNUM | Shift Note | COCF | EA-SCM | EA-APPL |
49 | Table | COCF_S_SN_LIST_FLAT - KUNUM | Shift Note | COCF | EA-SCM | EA-APPL |
50 | Table | CVIS_KNB5 - KNRMA | Dunning Area Data for Customer | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
51 | Table | DIAD_PCS_MEPOITEM_DATA - DIAD_KUNNR | Enhancement of MEPOITEM_DATA for DI A&D PCS | AD_SUBCON_MM | DIMP | ECC-DIMP |
52 | Table | DIAD_PCS_MEREQ_ITEM - DIAD_KUNNR | Enhancement of MEREQ_ITEM for DI A&D PCS | AD_SUBCON_MM | DIMP | ECC-DIMP |
53 | Table | DIAD_PCS_SUBCONTRACTING_STOCK - DIAD_KUNNR | DI A&D PCS Subcontracting stock | AD_SUBCON_MM | DIMP | ECC-DIMP |
54 | Table | DIQMEL - KUNUM | PM Notification | IWOC | APPL | SAP_APPL |
55 | Table | DIQMELX - KUNUM | PM Notification | IWOC | APPL | SAP_APPL |
56 | Table | DISUB_MEPOITEM_DATA - DISUB_KUNNR | DI A&D SUB Enhancement of MEPOITEM_DATA | AD_SUBCON_MM | DIMP | ECC-DIMP |
57 | Table | DISUB_MEREQ_ITEM - DISUB_KUNNR | DI A&D SUB Enhancement of MEREQ_ITEM | AD_SUBCON_MM | DIMP | ECC-DIMP |
58 | Table | DISUB_SUBCONTRACTING_STOCK - DISUB_KUNNR | DI A&D SUB Subcontracting stock | AD_SUBCON_MM | DIMP | ECC-DIMP |
59 | Table | EEWM_VIAUFKS_DISP - KUNUM | Display Orders in CIC Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
60 | Table | EHQMSSEL - KUNNR | EH&S-QM: Selection Screen | CBQM | EA-PLM | EA-APPL |
61 | Table | EHQMT_BASIC_DATA - KUNNR | EH&S-QM: Basic Data for Inspection Plans | CBQM | EA-PLM | EA-APPL |
62 | Table | EHSWAS_MDINT - KUNNR | Master Data: IOTab Screen Structure Integration | CBWA | EA-PLM | EA-APPL |
63 | Table | EHSWAS_MDINTO - KUNNR | Master Data: IOTab Screen Structure Integration - Objects | CBWA | EA-PLM | EA-APPL |
64 | Table | FAGL_FC_VAL_SCRN - AR_OI_ACCOUNT | Foreign Currency Valuation: Selection Screen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
65 | Table | FEB_ACCNT_SAVE - VPTNR | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
66 | Table | FEB_ACT - VPTNR | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
67 | Table | FEB_BSPROC_ACC_ASSIGN - VPTNR | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
68 | Table | FEB_BSPROC_ACC_ASSIGN_FE - VPTNR | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
69 | Table | FEB_BSPROC_ACC_ASSIGN_SV - VPTNR | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
70 | Table | FEB_BSPROC_ACC_TMP_DETAILS - VPTNR | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
71 | Table | FEB_BSPROC_COBL - VPTNR | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
72 | Table | FIBL_APARPAY - CUSTOMER | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
73 | Table | FMCJ - KUNNR | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
74 | Table | FMCJ_ALV - KUNNR | Structure according to table FMCJ for SAP list viewer | FMCJ | EA-PS | EA-PS |
75 | Table | FMCJ_TC - KUNNR | Structure for Table Control TAB_CNTRL1 | FMCJ | EA-PS | EA-PS |
76 | Table | FMFI - KUNNR | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
77 | Table | FMFIX - KUNNR | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
78 | Table | FMITPODD - KUNNR2_TC | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
79 | Table | FMITPODD - KUNNR2 | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
80 | Table | GODYNPRO - MAT_CUSTNAME | MMIM Enjoy: Input Fields on Screen | MB | APPL | SAP_APPL |
81 | Table | GODYNPRO - MAT_KUNNR | MMIM Enjoy: Input Fields on Screen | MB | APPL | SAP_APPL |
82 | Table | GOITEM - MAT_CUSTNAME | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
83 | Table | GOITEM - UMMAT_CUSTNAME | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
84 | Table | GOITEM - UMMAT_KUNNR | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
85 | Table | GOITEM - KUNNR | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
86 | Table | GOITEM - CUSTNAME | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
87 | Table | GOITEM - MAT_KUNNR | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
88 | Table | GVZZKOPO - KUNNR | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
89 | Table | IA1KBLP - KUNNR | Additional Fields for the KBLP Tables and Others | FMRE | APPL | SAP_FIN |
90 | Table | IFMFG_MM_PRPO - KUNNR | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
91 | Table | IFMKBLD - KUNNR | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
92 | Table | IFMREP1FX - KUNNR | Structure for Program RFFMEP1FX | FMRP | EA-PS | EA-PS |
93 | Table | IFMREP2FX - KUNNR | Structure for Program RFFMEP2FX | FMRP | EA-PS | EA-PS |
94 | Table | IFMROPOS - KUNNR | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
95 | Table | INDUSTRY_PO_DATA - DISUB_KUNNR | Industry specific data in the PO item | AD_SUBCON_MM | DIMP | ECC-DIMP |
96 | Table | ISCJ_CR_POSTINGS - VPTNR | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
97 | Table | ISCJ_CR_SPLIT_POSTINGS - VPTNR | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
98 | Table | ISCJ_E_POSTINGS - VPTNR | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
99 | Table | ISCJ_E_SPLIT_POSTINGS - VPTNR | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
100 | Table | ISCJ_POSTINGS - VPTNR | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
101 | Table | ISCJ_R_POSTINGS - VPTNR | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
102 | Table | ISCJ_R_SPLIT_POSTINGS - VPTNR | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
103 | Table | ISJPHIERARCHY - KUNNR | Customer Hierarchy For Invoice Summary | ID-INVSUM-JP | APPL | SAP_FIN |
104 | Table | ISJPHIERARCHY01_L - KUNNR | List structure for hierarchy reporting (ISJPINVSUM01) | ID-INVSUM-JP | APPL | SAP_FIN |
105 | Table | ISJPHIERARCHY_S - KUNNR | Expandes structure for table isjphierarchy (screens) | ID-INVSUM-JP | APPL | SAP_FIN |
106 | Table | ISJPHIERARCHY_X - KUNNR | Expanded structure for table ISJPHIERARCHY (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
107 | Table | JITCU - KUNNR | Customer data | ISAUTO_JIT | DIMP | ECC-DIMP |
108 | Table | J_1IACCBAL - KUNNR | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
109 | Table | J_1IACCBAL - VPTNR | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
110 | Table | J_3RFCNT - KUNNR | Maintain Internal Contract Numbers | J3RF | APPL | SAP_FIN |
111 | Table | J_3RFDSLD - KUNNR_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
112 | Table | J_3RF_TP - KUNNR | Transfer pricing: main customizing table | J3RF | APPL | SAP_FIN |
113 | Table | J_7LC191 - KUNNR | REA Data Filters: Splitting for Sales Transactions | J7LR | /J7L/REA | EA-APPL |
114 | Table | J_7LC193 - KUNNR | REA Data Filters: Transaction-Dependent Sales Data Filters | J7LR | /J7L/REA | EA-APPL |
115 | Table | J_7LC23 - KUNNR | REA Customizing: Assignments for Automatic Article Managemnt | J7LR | /J7L/REA | EA-APPL |
116 | Table | J_7LCD_J_7LC191 - KUNNR | Change Document Structure; Generated by RSSCD000 | |||
117 | Table | J_7LCD_J_7LC193 - KUNNR | Change Document Structure; Generated by RSSCD000 | |||
118 | Table | J_7LCD_J_7LM10 - KUNNR | Change Document Structure; Generated by RSSCD000 | J7LR | /J7L/REA | EA-APPL |
119 | Table | J_7LE01 - KUNNR | REA Partner Master Record: General Data (Country-Dependent) | J7LR | /J7L/REA | EA-APPL |
120 | Table | J_7LM10 - KUNNR | REA Article Master: Filters for Regional Processing | J7LR | /J7L/REA | EA-APPL |
121 | Table | J_7LM10_M - KUNNR | REA Change Document Struct.: Regional Article Processing | J7LR | /J7L/REA | EA-APPL |
122 | Table | KBFM - KUNNR | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
123 | Table | KBLD - KUNNR | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
124 | Table | KBLD_PRINT - KUNNR | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
125 | Table | KBLP - KUNNR | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
126 | Table | KNA1 - KUNNR | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
127 | Table | KNA1 | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
128 | Table | KNB1 | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
129 | Table | KOMLFL_SELECT_COPY2 - KUNRG_NEW | AB: Selection of Settlement Request List Items in CorrctWrkb | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
130 | Table | KOMLFL_SELECT_COPY2 - KUNRE_NEW | AB: Selection of Settlement Request List Items in CorrctWrkb | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
131 | Table | KOMPBON - SOLDTO | Output determination communication area item application ON | OIJ | IS-OIL | IS-OIL |
132 | Table | MCPLOS - KUNNR | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
133 | Table | MCPLOS - SELKUNNR | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
134 | Table | MCQALS - KUNNR | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
135 | Table | MCQALS - SELKUNNR | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
136 | Table | MCQALSB - KUNNR | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
137 | Table | MCQALSB - SELKUNNR | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
138 | Table | MEPO1339 - DISUB_KUNNR | Item Details: Spec2000 / Subcontracting | AD_SUBCON_MM | DIMP | ECC-DIMP |
139 | Table | MEREQ3339 - DISUB_KUNNR | View: Purchase Requisition - Spec2000 / Subcontracting | AD_SUBCON_MM | DIMP | ECC-DIMP |
140 | Table | MILL_ISSUE_ITEM - MAT_CUSTNAME | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
141 | Table | MILL_ISSUE_ITEM - KUNNR | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
142 | Table | MILL_ISSUE_ITEM - MAT_KUNNR | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
143 | Table | MILL_ISSUE_ITEM - UMMAT_CUSTNAME | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
144 | Table | MILL_ISSUE_ITEM - UMMAT_KUNNR | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
145 | Table | MILL_ISSUE_ITEM - CUSTNAME | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
146 | Table | OIJNOMC - SOLDTO | OIL-TSW: Nomination copy table | OIJ | IS-OIL | IS-OIL |
147 | Table | OIJNOMI - SOLDTO | Nomination Item | OIJ | IS-OIL | IS-OIL |
148 | Table | OIJNOMIVB - SOLDTO | Nomination Item for Logging | OIJ_EL | IS-OIL | IS-OIL |
149 | Table | OIJNOMIVERS - SOLDTO | Nomination Item Version Table | OIJ | IS-OIL | IS-OIL |
150 | Table | OIJ_SCHED - SOLDTO | Planned Schedule Lines | OIJ | IS-OIL | IS-OIL |
151 | Table | OIUCM_CONTRACT - KUNNR | PRA Contracts | OIU_CM | IS-OIL | IS-OIL |
152 | Table | OLPROXY_TS_FICO_INT_ID - PART_ACCT | Combined FICO ID attributes | RPM_OBJ_LINK | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
153 | Table | OPS_RQEEAS20_STR_PDF - SELKUNNR | Inspection Instruction | QE | APPL | SAP_APPL |
154 | Table | OPS_RQEEAS20_STR_PDF - KUNNR | Inspection Instruction | QE | APPL | SAP_APPL |
155 | Table | OPS_RQEEAS20_TSTR2_PDF - KUNNR | Inspection Instruction | QE | APPL | SAP_APPL |
156 | Table | OPS_RQEEAS20_TSTR2_PDF - SELKUNNR | Inspection Instruction | QE | APPL | SAP_APPL |
157 | Table | OPS_RQGAAM31_QALS_S - SELKUNNR | Inspection_lot_record | QG01 | APPL | SAP_APPL |
158 | Table | OPS_RQGAAM31_QALS_S - KUNNR | Inspection_lot_record | QG01 | APPL | SAP_APPL |
159 | Table | PCA_PARTNER_DEB - KUNNR | Derivation of partner profit center in SD | KE1 | APPL | SAP_FIN |
160 | Table | PLAPPLDATA - KUNAG | Dialog Fields for Packing Transaction Screen Container | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
161 | Table | PLAPPLDATA - KUNWE | Dialog Fields for Packing Transaction Screen Container | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
162 | Table | PSHLP_TREX_AFIH_ST - KUNUM | Maintenance Order Header | PS_HLP_CACHE | EA-PLM | EA-APPL |
163 | Table | PSI_WE_POWL_OTB_ST - KUNAG | Structrue for PS OrderToBill Projects POWL | PSI_WE | EA-PLM | EA-APPL |
164 | Table | PSI_WE_POWL_OTB_ST_APPEND - KUNAG | PS POWL | PSI_WE | EA-PLM | EA-APPL |
165 | Table | QALS - SELKUNNR | Inspection lot record | QL | APPL | SAP_APPL |
166 | Table | QALS - KUNNR | Inspection lot record | QL | APPL | SAP_APPL |
167 | Table | QALSVB - KUNNR | QALS structure and update indicator | QL | APPL | SAP_APPL |
168 | Table | QALSVB - SELKUNNR | QALS structure and update indicator | QL | APPL | SAP_APPL |
169 | Table | QGHIS - KUNNR | Results history: Structure for transfer parameter | QG01 | APPL | SAP_APPL |
170 | Table | QMEL - KUNUM | Quality Notification | IWOC | APPL | SAP_APPL |
171 | Table | RAIFP5 - VPTNR | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
172 | Table | RAIFP5 - KUNNR | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
173 | Table | RECNFLDS - RECNKUNNR | Real Estate Contract: Work Fields and Screen Fields | FVVICN | APPL | SAP_FIN |
174 | Table | RECNVZZKOPO - KUNNR | Real Estate Condition Items: Work and Screen Fields | FVVICN | APPL | SAP_FIN |
175 | Table | RECNVZZKOPO2 - KUNNR | Real Estate Condition Items: Work and Screen Fields 2 | FVVICN | APPL | SAP_FIN |
176 | Table | RECPOICNPRT - RECNKUNNR | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
177 | Table | RECPOIMVPRT - KUNNR | RE: Print structure for VIMIMV | FVVI | APPL | SAP_FIN |
178 | Table | REHO_CORRESPONDENCE_ALV - RECNKUNNR | Korrespondenz Allg. Vertrag ALV | RE_MI_HO | EA-FIN | EA-FIN |
179 | Table | REPRBSEG - KUNNR | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
180 | Table | REPRC_GEN_CONTRACT_PART - RECNKUNNR | Partner zum allg. Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
181 | Table | REPRC_LEASE_OUT_PART - KUNNR | Partner zum MV | RE_MI_HO | EA-FIN | EA-FIN |
182 | Table | REPR_CONTRACT_C - RECNKUNNR | Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
183 | Table | REPR_LEASE_OUT_C - KUNNR | Druckstruktur Mietvertrag | RE_MI_HO | EA-FIN | EA-FIN |
184 | Table | RF02D - KUNNR | Screen and work fields for maintaining customer master data | VZ | APPL | SAP_APPL |
185 | Table | RFVIMAFCKOPO - KUNNR | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
186 | Table | RFVIMKMV - KUNNR | Tenant Account Sheet: Selected Lease-Outs | FVVI | APPL | SAP_FIN |
187 | Table | RFVIREPMV_KOPO - KUNNR | Overview of Rental Units: Structure for Condition Items | FVVI | APPL | SAP_FIN |
188 | Table | RJGBPDEF_KNA1 - KUNNR | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
189 | Table | RJGBP_KNA1_STAT_STR - KUNNR | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
190 | Table | RJGMA1 - KUNNR | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
191 | Table | RMQEA - KUNNR | Screen fields for inspection lot processing | QL | APPL | SAP_APPL |
192 | Table | ROIIKNA1 - KUNNR | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
193 | Table | ROIJNOMC - SOLDTO | TSW Nomination OIJNOMC update Structure | OIJ | IS-OIL | IS-OIL |
194 | Table | ROIJNOMI - SOLDTO | TSW Nomination Structure to update OIJNOMI - old - | OIJ | IS-OIL | IS-OIL |
195 | Table | ROIJNOMIIO - SOLDTO | TSW Nomination Item Communication Structure | OIJ | IS-OIL | IS-OIL |
196 | Table | ROIJNOMIVB - SOLDTO | TSW Nomination Item Update Structure | OIJ | IS-OIL | IS-OIL |
197 | Table | ROIJNOMIVERS_VB - SOLDTO | Nomination Item Version DB Update structure | OIJ | IS-OIL | IS-OIL |
198 | Table | ROIJNOMI_LDS_NOMIO - SOLDTO | input structure of LDS scheduling from nomination screen | OIJ | IS-OIL | IS-OIL |
199 | Table | ROIJNOMI_R - SOLDTO | Nomination Item Required Fields | OIJ | IS-OIL | IS-OIL |
200 | Table | ROIJNOM_GUI - SOLDTO | Nomination View: all available field names | OIJ | IS-OIL | IS-OIL |
201 | Table | ROIJNOM_IO - SOLDTO | Nomination OUTTAB Structure | OIJ | IS-OIL | IS-OIL |
202 | Table | ROIJNOM_IO_F4 - SOLDTO | Nomination OUTTAB Structure - F4 Help | OIJ | IS-OIL | IS-OIL |
203 | Table | ROIJTIC_IO - SOLDTO | TSW Ticket Header/Item Communication Structure | OIJ | IS-OIL | IS-OIL |
204 | Table | ROIJ_3WP_DEFAULT - SOLDTO | Structure for defaulting ROIJ_3WP_GRID from ROIJNOM I/H IO | OIJ | IS-OIL | IS-OIL |
205 | Table | ROIJ_3WP_GRID - SOLDTO | 3WP ALV Grid display structure | OIJ | IS-OIL | IS-OIL |
206 | Table | ROIJ_LB_DET_IO - SOLDTO | TSW Location Balancing details input/output structure | OIJ | IS-OIL | IS-OIL |
207 | Table | ROIJ_LB_ITEM_OUTTAB - SOLDTO | Location Balancing structure for Item ALV Outtab | OIJ | IS-OIL | IS-OIL |
208 | Table | ROIJ_PVS_IO - SOLDTO | Partner Verification output structure | OIJ | IS-OIL | IS-OIL |
209 | Table | ROIJ_SCHED - SOLDTO | COM-Structure for OIJ_SCHED | OIJ | IS-OIL | IS-OIL |
210 | Table | ROIU_GAS_WELL_CAP2 - OPERATOR | Maintenance Structure 2: Gas Well Capacity | OIU | IS-OIL | IS-OIL |
211 | Table | RPLM_TS_NOTIF_HEADER_UI - KUNUM | Notification Header UI | RPLM_QIMT_NOTIF_UI | EA-PLM | EA-APPL |
212 | Table | RQMQMEL - KUNUM | Quality notification - header data | QQM | APPL | SAP_APPL |
213 | Table | RQMQMEL2 - KUNUM | General Notification - Header Data | QQM | APPL | SAP_APPL |
214 | Table | RVICN01CPOI - RECNKUNNR | Contract Data | FVVI | APPL | SAP_FIN |
215 | Table | RVIMIMVCPOI - KUNNR | Lease-Out Data | FVVI | APPL | SAP_FIN |
216 | Table | RVIMIMV_ZS - KUNNR | RE: Lease-Out - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
217 | Table | RWLF2 - CUSTOMER | Ref. structure, accounting release, create invoice list | WZRE | APPL | SAP_APPL |
218 | Table | RWLF2 - KUNRE | Ref. structure, accounting release, create invoice list | WZRE | APPL | SAP_APPL |
219 | Table | RWLF2 - KUNRG | Ref. structure, accounting release, create invoice list | WZRE | APPL | SAP_APPL |
220 | Table | TCJ_POSITIONS - VPTNR | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
221 | Table | TDS_BILLDOC - KUNAG | Billing Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
222 | Table | TDS_BILLDOC - KUNRG | Billing Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
223 | Table | TDS_BILLHEAD - KUNAG | Billing Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
224 | Table | TDS_BILLHEAD - KUNRG | Billing Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
225 | Table | TDS_BLOCKEDDOC - KUNNR | Blocked SD Documents (Delivery, Billing Document) | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
226 | Table | TDS_CONTRACTS - KUNNR | SD Documents General | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
227 | Table | TDS_EXPDOC - KUNNR | Information on SD Documents with Validity Interval | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
228 | Table | TDS_INCDOC - KUNNR | Incomplete SD Documents | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
229 | Table | TDS_SLS_IND_PR - KUNAG | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
230 | Table | TXI_KBLP - KUNNR | Document Item: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
231 | Table | TXI_KNA1 - KUNNR | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
232 | Table | TXI_VICN01 - RECNKUNNR | Real Estate Contract: Contra | FA_ILM | APPL | SAP_APPL |
233 | Table | TXI_VIMIMV - KUNNR | Lease-Out | FA_ILM | APPL | SAP_APPL |
234 | Table | TXI_VZZKOPO - KUNNR | Table conditionn items | FA_ILM | APPL | SAP_APPL |
235 | Table | UKM_S_BOL - KUNAG | Structure of POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
236 | Table | VAR_GOITEM - KUNNR | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
237 | Table | VAR_GOITEM - MAT_KUNNR | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
238 | Table | VAR_GOITEM - MAT_CUSTNAME | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
239 | Table | VAR_GOITEM - UMMAT_CUSTNAME | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
240 | Table | VAR_GOITEM - UMMAT_KUNNR | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
241 | Table | VAR_GOITEM - CUSTNAME | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
242 | Table | VDVZZKOPO - KUNNR | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
243 | Table | VDZZKOPO - KUNNR | Condition items for loan | VVSRG | EA-FINSERV | EA-FINSERV |
244 | Table | VICN01 - RECNKUNNR | Real Estate Contract: Contract Data | FVVICN | APPL | SAP_FIN |
245 | Table | VICN01_FT - RECNKUNNR | Real Estate Contract: Contract Data | FVVICN | APPL | SAP_FIN |
246 | Table | VIMIMV - KUNNR | Lease-Out | FVVI | APPL | SAP_FIN |
247 | Table | VIMIMV_UEB - KUNNR | VIMIMV for data transfer | FVVI | APPL | SAP_FIN |
248 | Table | VIMIMV_ZUS - KUNNR | RE: Lease-Out - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
249 | Table | VIVW01 - KUNNR | Management contract: General data | FVVI | APPL | SAP_FIN |
250 | Table | VIZZKOPO - KUNNR | Real Estate condition items for BAV | VVSRG | EA-FINSERV | EA-FINSERV |
251 | Table | VKBLP - KUNNR | Change Document Structure; Generated by RSSCD000 | KBE | APPL | SAP_FIN |
252 | Table | VOIJNOMI - SOLDTO | Change Document Structure; Generated by RSSCD000 | OIJ | IS-OIL | IS-OIL |
253 | Table | VOIJNOMI_NOT_GEN - SOLDTO | Change Doc.Stru. OIJ_NOM;NOT generated(must EQ to VOIJNOMI) | OIJ | IS-OIL | IS-OIL |
254 | Table | VSAFIHB - KUNUM | Versions: Doc. table structure for VSAFIH_CN | CNVS | APPL | SAP_APPL |
255 | Table | VSAFIH_CN - KUNUM | Version: Order header for plant maintenance | CNVS | APPL | SAP_APPL |
256 | Table | VVIVW01 - KUNNR | Change document structure | FVVI | APPL | SAP_FIN |
257 | Table | VZZKOPO - KUNNR | Table condition items | FVV | APPL | SAP_APPL |
258 | Table | VZZKOPO_UEB - KUNNR | VZZKOPO_UEB for data transfer | FVVI | APPL | SAP_FIN |
259 | Table | VZZKOPO_UPDATE - KUNNR | Condition Items with Update Indicator | FVVD | EA-FINSERV | EA-FINSERV |
260 | Table | VZZKOP_UEB - KUNNR | VZZKOPO for Data Transfer | FVVI | APPL | SAP_FIN |
261 | Table | WLF_KNA1_RE - KUNNR | KNA1 Bill-To Party | WZRE | APPL | SAP_APPL |
262 | Table | WLF_KNA1_RG - KUNNR | KNA1 Payer | WZRE | APPL | SAP_APPL |
263 | Table | WSTN_AL_FILGRP - FILNR | Prepack allocation planning site group assignation | WSTRN | EA-RETAIL | EA-RETAIL |
264 | Table | WTY_KNA1_V - KUNNR | Customer (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
265 | Table | WVZZKOPO - KUNNR | Change Document Structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |