Where Used List (Table) for SAP ABAP Table AUFK (Order master data)
SAP ABAP Table AUFK (Order master data) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RBVBAK | Sales Document: Header Data | /BEV1/RB | EA-CP | EA-APPL |
2 | Table | /BEV1/RBVBAP | Sales Document: Item Data | /BEV1/RB | EA-CP | EA-APPL |
3 | Table | /CUM/APP_AUFK | CU specific APPEND for order master data | /CUM/BASE | EA-PLM | EA-APPL |
4 | Table | /CUM/CONMS | CU: Construction Measure Master Data | /CUM/BASE | EA-PLM | EA-APPL |
5 | Table | /CUM/CUDESIGNI | CU: CU design include | /CUM/BASE | EA-PLM | EA-APPL |
6 | Table | /GRC/CO_OM_OPA_10 | Internal Orders: Plan/Budget vs. Actual Value | /GRC/APPL | APPL | SAP_APPL |
7 | Table | /ISDFPS/ME_CONF_HEADER | DFPS: Display Structure for PM/CS Completion Confirmation | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/ME_PM_CONFIRMATION | ME PM - Display Structure for PM/CS Confirmation | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
12 | Table | /ISDFPS/PM_RELOC_CHECK_QMEL | Transfer of Technical Object: Notifications | /ISDFPS/PM | EA-DFPS | EA-DFPS |
13 | Table | /ISDFPS/RIHEQUI_SMALL | Transfer Data for Equipment Hierarchy | /ISDFPS/PM | EA-DFPS | EA-DFPS |
14 | Table | /ISDFPS/RIHIFLO_SMALL | Functional Location: Output Structure for ABAP Lists | /ISDFPS/PM | EA-DFPS | EA-DFPS |
15 | Table | /SAPCEM/BAPI_SDCEM_HEAD | Shipping Document Header Data for BAPI | /SAPCEM/BAPI | DIMP | ECC-DIMP |
16 | Table | /SAPPCE/SDPC_CON_ACC_ALV_APP | Append: ALV Field for Account Assignment in DPC Contract | /SAPPCE/01 | EA-FIN | EA-FIN |
17 | Table | /SAPPCE/SDPC_CON_ACC_EXT | Down Payment Chains: Contract Account Assignment | /SAPPCE/01 | EA-FIN | EA-FIN |
18 | Table | /SAPPCE/SDPC_CON_ICO_ALV_APP | Append: ALV fields for additional costs | /SAPPCE/01 | EA-FIN | EA-FIN |
19 | Table | /SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | /SAPSMOSS/01 | APPL | SAP_APPL |
20 | Table | /SPE/BAPISDITM | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
21 | Table | /SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
22 | Table | AAUFK | Change Document Structure; Generated by RSSCD000 | CO | APPL | SAP_APPL |
23 | Table | ACCIT_TRAVEL | Structure for Commitment Interface: Trips | ACID | APPL | SAP_FIN |
24 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
25 | Table | ACTR | Order Activity Structure for Project Reporting | CNIS | APPL | SAP_APPL |
26 | Table | AD01DLIM | Communication: DIP No. + Processing info. | AD01 | APPL | SAP_APPL |
27 | Table | AD01WIP_DTL_RPT | Results analysis: Basic structure for detailed WIP reporting | AD01_BIW_PI | PI_APPL | SAP_APPL |
28 | Table | AD02AUFK | Work Center | DIWPS | EA-PLM | EA-APPL |
29 | Table | AFBP | CIM order: Batch print requests | CO | APPL | SAP_APPL |
30 | Table | AFFH01 | Order PRT Data (for LDB) - 01 | CNIS | APPL | SAP_APPL |
31 | Table | AFFHB | Structure of the doc. table for PRT allocations in work ord. | CFO | APPL | SAP_APPL |
32 | Table | AFFHD | Structure of the PRTs in orders | CFO | APPL | SAP_APPL |
33 | Table | AFFHR | PRT Structure for Project Reporting | CNIS | APPL | SAP_APPL |
34 | Table | AFFLD | Order: Dialog table for order sequences (AFFL) | CO | APPL | SAP_APPL |
35 | Table | AFFLDGET | AFFLD structure with VBKZ | CO | APPL | SAP_APPL |
36 | Table | AFFW | Goods Movements with Errors from Confirmations | CORU | APPL | SAP_APPL |
37 | Table | AFIH | Maintenance order header | IWO1 | APPL | SAP_APPL |
38 | Table | AFIHF | PM Order: Fields AFIH w/o Key | IWO1 | APPL | SAP_APPL |
39 | Table | AFIHW | PM Order Include Part of Order Header (Fields from AFIH) | IWO1 | APPL | SAP_APPL |
40 | Table | AFKO | Order Header Data PP Orders | CO | APPL | SAP_APPL |
41 | Table | AFKO_INC | Order Header Data PP Orders | CO | APPL | SAP_APPL |
42 | Table | AFKO_UPDATE_RELEVANT | Fields that are relevant for update from AFKO (sim. vers.) | CNVS | APPL | SAP_APPL |
43 | Table | AFPO | Order item | CO | APPL | SAP_APPL |
44 | Table | AFPO | Order item | CO | APPL | SAP_APPL |
45 | Table | AFPOB | Document structure for order items | CO | APPL | SAP_APPL |
46 | Table | AFPO_CLEAR | AFPOB fields, that are are intialized for orders with ref. | CO | APPL | SAP_APPL |
47 | Table | AFPO_INC | Order item (Include structure) | CO | APPL | SAP_APPL |
48 | Table | AFPO_UPDATE_RELEVANT | Fields that are relevant for update from AFPO (sim. vers.) | CNVS | APPL | SAP_APPL |
49 | Table | AFRD | Default values for collective confirmation | CORU | APPL | SAP_APPL |
50 | Table | AFRU | Order Confirmations | CORU | APPL | SAP_APPL |
51 | Table | AFRU01 | Order Confirmations (for LDB) - 01 | CNIS | APPL | SAP_APPL |
52 | Table | AFRU02 | Order Confirmations (for LDB) -02 | CNIS | APPL | SAP_APPL |
53 | Table | AFRU1A | Order confirmations for elements (LDB) - 01 | CNIS | APPL | SAP_APPL |
54 | Table | AFRU2A | Order confirmations for elements (LDB) - 02 | CNIS | APPL | SAP_APPL |
55 | Table | AFRU3A | Order confirmations for elements (LDB) - 03 | CNIS | APPL | SAP_APPL |
56 | Table | AFRUD | Dialog table for completion confirmations | CO | APPL | SAP_APPL |
57 | Table | AFRUR | Order Confirmation Structure for Project Reporting | CNIS | APPL | SAP_APPL |
58 | Table | ALM_ME_EQUIPMENT_LIST | Equipment list | ALM_ME | PI_APPL | SAP_APPL |
59 | Table | ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ALM_ME | PI_APPL | SAP_APPL |
60 | Table | ALM_ME_NOTIFICATION_LIST | Notification List | ALM_ME | PI_APPL | SAP_APPL |
61 | Table | ALM_ME_NOTIF_HEADER | Notification Header | ALM_ME | PI_APPL | SAP_APPL |
62 | Table | ALM_ME_SYNC | Sync Status | ALM_ME | PI_APPL | SAP_APPL |
63 | Table | ANIA1 | Depr. simulation for invest. projects | AIS | APPL | SAP_FIN |
64 | Table | ANLAV | Asset Reporting: ANLA Fields Plus Cost Center... | AA | APPL | SAP_FIN |
65 | Table | ANLP | Asset Periodic Values | AB | APPL | SAP_FIN |
66 | Table | ANLQ | Period values from dep. posting run per posting level | AA | APPL | SAP_FIN |
67 | Table | ANLZ | Time-Dependent Asset Allocations | AA | APPL | SAP_FIN |
68 | Table | ANTS | Substructure of Asset Master Record (ANLA) | AB | APPL | SAP_FIN |
69 | Table | APAREBPP_ITEM | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
70 | Table | APPEND_BAPIPSREF | Append for bapipsref for searchhelps | PTRA | HR | SAP_HRGXX |
71 | Table | ASSOB | Assignment Objects | PTIM | HR | SAP_HRRXX |
72 | Table | AUAA | Settlement Document: Receiver Segment | KABR | APPL | SAP_FIN |
73 | Table | AUFK | Order master data | KAUF | APPL | SAP_FIN |
74 | Table | AUFK | Order master data | KAUF | APPL | SAP_FIN |
75 | Table | AUFK2 | Order Master Data for WBS (LDB) | CN | APPL | SAP_APPL |
76 | Table | AUFK2 | Order Master Data for WBS (LDB) | CN | APPL | SAP_APPL |
77 | Table | AUFK3 | Network master data (LDB) | CNIS | APPL | SAP_APPL |
78 | Table | AUFK3 | Network master data (LDB) | CNIS | APPL | SAP_APPL |
79 | Table | AUFKA | Structure for lock object ESCACTIVITY (network activity) | CN | APPL | SAP_APPL |
80 | Table | AUFKR | Order Master Data Structure for Project Reporting | CNIS | APPL | SAP_APPL |
81 | Table | AUFKV_REQ | Order for appropriation request | AIP | APPL | SAP_FIN |
82 | Table | AUFK_WU | Structure for Where-Used List: Cost Centers in Orders | KBAS | APPL | SAP_FIN |
83 | Table | AUFM | Goods movements for order | IWO1 | APPL | SAP_APPL |
84 | Table | AUTHA | Authorization Fields for Application Departments | BZZ | APPL_TOOLS | SAP_APPL |
85 | Table | BAPI1022_FEGLG003 | Logical field group 003 - Time-dependent data | AA | APPL | SAP_FIN |
86 | Table | BAPI1022_FEGLG010 | Logical field group 010 - Investment account assignment | AA | APPL | SAP_FIN |
87 | Table | BAPI1030_CEINPUTLIST | Interface Structure: Create Cost Element Input List | KBAS | APPL | SAP_FIN |
88 | Table | BAPI1030_CEOUTPUTLIST | Interface Structure: Cost Element Output List | KBAS | APPL | SAP_FIN |
89 | Table | BAPI1075_3 | Result of a Kanban Status Change | MD05 | APPL | SAP_APPL |
90 | Table | BAPI1117_VALUES | Profit Center Groups - Intervals in the Hierarchy | GBSE | APPL | SAP_FIN |
91 | Table | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
92 | Table | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
93 | Table | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
94 | Table | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
95 | Table | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
96 | Table | BAPI2045D_IL0 | General Data for Inspection Lot | QL | APPL | SAP_APPL |
97 | Table | BAPI2045D_IL3 | Account assignment data for inspection lot | QL | APPL | SAP_APPL |
98 | Table | BAPI2045L1 | Inspection lot list | QL | APPL | SAP_APPL |
99 | Table | BAPI2075_6 | Create Settlement Rule | KAUF | APPL | SAP_FIN |
100 | Table | BAPI2076_COMP_APPEND | Append for BAPI2076_COMP | KKPH | APPL | SAP_FIN |
101 | Table | BAPI2076_TREE_APPEND | Append for BAPI2076_TREE | KKPH | APPL | SAP_FIN |
102 | Table | BAPI2080_NOTHDRE | BAPI Service Notification Header | IWOCE | APPL | SAP_APPL |
103 | Table | BAPI2088_CONFIRMATION_DOC | Time Confirmation | IWWO | APPL | SAP_APPL |
104 | Table | BAPI2097IABIN | IS-H BAPI Creation Structure Absence and Change Case | NPVS | IS-H | IS-H |
105 | Table | BAPI2097IABINX | IS-H BAPI Change Structure Absence and Case | NPVS | IS-H | IS-H |
106 | Table | BAPI2097IAIN | IS-H BAPI Creation Structure Inpatient Case Admission | NBAS | IS-H | IS-H |
107 | Table | BAPI2097IAINX | IS-H BAPI Change Structure Inpatient Case Admission | NPVS | IS-H | IS-H |
108 | Table | BAPI2097IDIN | IS-H BAPI Creation Stucture Discharge and Change Case | NPVS | IS-H | IS-H |
109 | Table | BAPI2097IDINX | IS-H BAPI Change Structure Discharge and Case | NPVS | IS-H | IS-H |
110 | Table | BAPI2097ITIN | IS-H BAPI Creation Structure Transfer and Change Case | NPVS | IS-H | IS-H |
111 | Table | BAPI2097ITINX | IS-H BAPI Change Structure Transfer and Case | NPVS | IS-H | IS-H |
112 | Table | BAPI2097OCVIN | IS-H BAPI Create Structure for Outpatient Case and Visit | NPVS | IS-H | IS-H |
113 | Table | BAPI2097OVIN | IS-H Create Structure for Outpatient Visit and Change Case | NPVS | IS-H | IS-H |
114 | Table | BAPI2097OVINX | IS-H BAPI Create Structure for Outpatient Case and Visit | NPVS | IS-H | IS-H |
115 | Table | BAPI2099DATA | IS-H BAPI Case-Based Service Data | NBAS | IS-H | IS-H |
116 | Table | BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | KBAS | APPL | SAP_FIN |
117 | Table | BAPIACGL01_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
118 | Table | BAPIACGL02 | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
119 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
120 | Table | BAPIACGL04_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
121 | Table | BAPIACGL05_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
122 | Table | BAPIACGL06_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
123 | Table | BAPIACGL08 | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
124 | Table | BAPIACIOBJ | CO Planning: Objects for Plan Activity Input BAPIs | KPLA | APPL | SAP_FIN |
125 | Table | BAPIACPO00 | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
126 | Table | BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ACID | APPL | SAP_FIN |
127 | Table | BAPIACSO00_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
128 | Table | BAPIACSQ00 | Posting in Accounting: Customer Quotation (Line Item) | ACID | APPL | SAP_FIN |
129 | Table | BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | VBW | APPL | SAP_APPL |
130 | Table | BAPIBUSISM010_ITEM | IS-M/AM: Items for the Billing Document | JAS | IS-M | IS-M |
131 | Table | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | FBAS | APPL | SAP_FIN |
132 | Table | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
133 | Table | BAPIDLVCOBLITEM | BAPI Delivery Acct Assignment Data Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
134 | Table | BAPIEABL | BAPI Structure for MR Document | EE17 | IS-U/CCS | IS-UT |
135 | Table | BAPIEABLU | BAPI Upload Structure for MR Document | EE17 | IS-U/CCS | IS-UT |
136 | Table | BAPIEABLU_INTKEY | BAPI Upload Structure for MR Document with Internal Key | EE17 | IS-U/CCS | IS-UT |
137 | Table | BAPIEBKNV | Transfer Structure: Change Requisition: Account Assignment | MEW | APPL | SAP_APPL |
138 | Table | BAPIEBKN_APP | Append for Foreign Key and Search Help for BAPIEBKN | ME | APPL | SAP_APPL |
139 | Table | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
140 | Table | BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
141 | Table | BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML | APPL | SAP_APPL |
142 | Table | BAPIFAPO_ACC_ASS | Posting in Accounting: Asset Transaction Acct Assignment | ABAS | APPL | SAP_FIN |
143 | Table | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
144 | Table | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
145 | Table | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
146 | Table | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
147 | Table | BAPIPCADOC | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
148 | Table | BAPIPCADOCPLAN | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
149 | Table | BAPIRCITM_FKEY | Foreign Key for BAPIRCITM | KBAS | APPL | SAP_FIN |
150 | Table | BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | FKK_ORDER | FI-CA | FI-CA |
151 | Table | BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | FKK_ORDER | FI-CA | FI-CA |
152 | Table | BAPIRKPFC_APP | Append for Foreign Key and Search Help for BAPIRKPFC | ME | APPL | SAP_APPL |
153 | Table | BAPIRRITM_FKEY | Foreign Key for BAPIRRITM | KBAS | APPL | SAP_FIN |
154 | Table | BAPISDITM | Communication Fields: Sales Document Item | VACR | APPL | SAP_APPL |
155 | Table | BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
156 | Table | BAPISKFITM_APP | Append Structure for BAPISKFITM | KBASCORE | APPL_TOOLS | SAP_FIN |
157 | Table | BAPI_ACT_MILESTONE | BAPI Structure for Milestones under Network Activity | CNIF | APPL | SAP_APPL |
158 | Table | BAPI_ACT_MILESTONE_EXP | BAPI Structure for Milestones under Network Activity | CNIF | APPL | SAP_APPL |
159 | Table | BAPI_ACT_STRUCTURE | BAPI structure network activity | CNIF | APPL | SAP_APPL |
160 | Table | BAPI_ALM_CONFIRMATION | Display Structure for PM/CS Confirmation | CORU_ALM_BAPI | APPL | SAP_APPL |
161 | Table | BAPI_ALM_ORDER_HEADER_E | Export Structure for ALM Order Header | IWO_BAPI_EX | EA-PLM | EA-APPL |
162 | Table | BAPI_ALM_ORDER_LISTHEAD_RESULT | ALM Orders: Order List from Selection | IWO_BAPI_EX | EA-PLM | EA-APPL |
163 | Table | BAPI_ALM_ORDER_LISTOPER_RESULT | ALM Orders: Operation List from Selection | IWO_BAPI_EX | EA-PLM | EA-APPL |
164 | Table | BAPI_ALM_ORDER_RELATION | BAPI Structure for ALM Order Relationships | IWO_BAPI | APPL | SAP_APPL |
165 | Table | BAPI_ALM_ORDER_RELATION_EXPORT | BAPI Structure for ALM Order Relationships | IWO_BAPI | APPL | SAP_APPL |
166 | Table | BAPI_ALM_ORDER_SRULE | Input Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
167 | Table | BAPI_ALM_ORDER_SRULE_E | Export Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
168 | Table | BAPI_ALM_TIMECONFIRMATION | PM/CS confirmation BAPI Structure | CORU_ALM_BAPI | APPL | SAP_APPL |
169 | Table | BAPI_CORU_FGM | Incorrect and Intended Goods Movements for Confirmation | CORU | APPL | SAP_APPL |
170 | Table | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
171 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
172 | Table | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
173 | Table | BAPI_NETWORK_ACTIVITY | BAPI structure for network activities | CNIF | APPL | SAP_APPL |
174 | Table | BAPI_NETWORK_ACTIVITY_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_ACTIVITY_EXP | CNIF | APPL | SAP_APPL |
175 | Table | BAPI_NETWORK_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_EXP | CNIF | APPL | SAP_APPL |
176 | Table | BAPI_NETWORK_RELATION | BAPI structure for network relationships | CNIF | APPL | SAP_APPL |
177 | Table | BAPI_NETWORK_RELATION_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_RELATION_EXP | CNIF | APPL | SAP_APPL |
178 | Table | BAPI_ORDER_KEY | Order Number | COBAPI | APPL | SAP_APPL |
179 | Table | BAPI_PI_CONFIRM | Process Order Confirmation | CORU | APPL | SAP_APPL |
180 | Table | BAPI_PI_CONF_KEY | BAPI structure key for confirmation | CORU | APPL | SAP_APPL |
181 | Table | BAPI_PI_HDRLEVEL | Process Order Confirmation: Header Confirmation | CORU | APPL | SAP_APPL |
182 | Table | BAPI_PI_TIMEEVENT1 | Process Order Confirmation: Time Event Confirmation | CORU | APPL | SAP_APPL |
183 | Table | BAPI_PI_TIMETICKET1 | Process Order Confirmation: Time Ticket Confirmation | CORU | APPL | SAP_APPL |
184 | Table | BAPI_PP_CONFIRM | Production Order Confirmation | CORU | APPL | SAP_APPL |
185 | Table | BAPI_PP_CONF_KEY | BAPI structure key for confirmation | CORU | APPL | SAP_APPL |
186 | Table | BAPI_PP_HDRLEVEL | Production Order Confirmation | CORU | APPL | SAP_APPL |
187 | Table | BAPI_PP_TIMEEVENT | Production Order Confirmation | CORU | APPL | SAP_APPL |
188 | Table | BAPI_PP_TIMETICKET | BAPI Structure: PP Confirmation Time Ticket | CORU | APPL | SAP_APPL |
189 | Table | BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
190 | Table | BAPI_RCOCHAPI | BAPI PI-PCS Interface: Control Recipe Header | COCB | APPL | SAP_APPL |
191 | Table | BAPI_SEWOCRT | BAPI Structure for Creation of Service Orders | EEWM_SERVICE | IS-U/CCS | IS-UT |
192 | Table | BFKKOPK | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
193 | Table | BKHS1 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
194 | Table | BKHS2 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
195 | Table | BKHS3 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
196 | Table | BKHS4 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
197 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
198 | Table | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
199 | Table | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
200 | Table | BSID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
201 | Table | BSID_BAK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
202 | Table | BSIK | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
203 | Table | BSIK_BAK | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
204 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
205 | Table | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
206 | Table | BSIS_FS | G/L Account Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
207 | Table | BWE_0PM_ORDER | PM-BW Master Data: Extraction Structure for the Order | PMEX | PI_APPL | SAP_APPL |
208 | Table | CATEX | Structure for CATEX Feature | CATS | APPL_TOOLS | SAP_APPL |
209 | Table | CATSPM | Cross-Application Time Sheet (CATS): Transfer to PM/CS | CATS | APPL_TOOLS | SAP_APPL |
210 | Table | CATSPS | Cross-Application Time Sheet (CATS): Transfer to PS | CATS | APPL_TOOLS | SAP_APPL |
211 | Table | CAUFVDQ | Order header structure | CO | APPL | SAP_APPL |
212 | Table | CAUFVTAB | Maps Database View CAUFV as Internal Table | CO | APPL | SAP_APPL |
213 | Table | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
214 | Table | CCGLS_MPD | EHS: Data Structure for Manual Print Dialog | CBGLM | EA-PLM | EA-APPL |
215 | Table | CCR1S | Extra table for Report Writer | KBAS | APPL | SAP_FIN |
216 | Table | CCRCT_COLO | EHS: Reference to Confirmed Consumed Quantities | CBRC | EA-PLM | EA-APPL |
217 | Table | CCRCT_PRLO | EHS: Reference to Confirmed Produced Quantities | CBRC | EA-PLM | EA-APPL |
218 | Table | CCSS | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
219 | Table | CE0E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
220 | Table | CE0S001 | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
221 | Table | CE0S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
222 | Table | CE0S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
223 | Table | CE0S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
224 | Table | CE1E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
225 | Table | CE1S001 | Sample operating concern | KEG0 | APPL | HOME |
226 | Table | CE1S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
227 | Table | CE1S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
228 | Table | CE1S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
229 | Table | CE2S001 | Sample operating concern | KEG0 | APPL | HOME |
230 | Table | CE2S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
231 | Table | CE2S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
232 | Table | CE2S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
233 | Table | CE4E_B1_ACCT | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
234 | Table | CE4E_B1_KENC | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
235 | Table | CE4S001 | Sample operating concern | KEG0 | APPL | HOME |
236 | Table | CE4S001_ACCT | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
237 | Table | CE4S001_KENC | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
238 | Table | CE4S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
239 | Table | CE4S_AL_ACCT | Airline Route Profit | KEG2 | APPL | SAP_FIN |
240 | Table | CE4S_AL_KENC | Airline Route Profit | KEG2 | APPL | SAP_FIN |
241 | Table | CE4S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
242 | Table | CE4S_CP_ACCT | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
243 | Table | CE4S_CP_KENC | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
244 | Table | CE4S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
245 | Table | CE4S_GO_ACCT | Quickstart Template | KEG2 | APPL | SAP_FIN |
246 | Table | CE4S_GO_KENC | Quickstart Template | KEG2 | APPL | SAP_FIN |
247 | Table | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
248 | Table | CE7S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
249 | Table | CE7S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
250 | Table | CE7S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
251 | Table | CE8E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
252 | Table | CE8S001 | Transfer of cst ctr csts : Transfer str. for values | KEG0 | APPL | HOME |
253 | Table | CE8S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
254 | Table | CE8S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
255 | Table | CE8S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
256 | Table | CEST1 | CO-PA Line-Item Actual Data | KE | APPL | SAP_FIN |
257 | Table | CEST2 | CO-PA line-item plan data | KE | APPL | SAP_FIN |
258 | Table | CEST4 | Segment table (CO-PA) | KE | APPL | SAP_FIN |
259 | Table | CEST4_ACCT | CO-PA account assignment object | KE | APPL | SAP_FIN |
260 | Table | CEST4_KENC | CO-PA realignments: restoration information | KE | APPL | SAP_FIN |
261 | Table | CEST7 | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
262 | Table | CEST8 | Transfer of cst ctr csts : Transfer str. for values | KE | APPL | SAP_FIN |
263 | Table | CHVW | Table CHVW for Batch Where-Used List | MB | APPL | SAP_APPL |
264 | Table | CHVW_INC | Batch Where-Used List- N:M Assignment for Order | VB | APPL | SAP_APPL |
265 | Table | CHVW_PRE | Preliminary Batch Where-used List According to Order/PO | VBDRV | APPL | SAP_APPL |
266 | Table | CIAP_D_RECORD | CIAP Record | INT_TMF_CIAP | APPL | SAP_APPL |
267 | Table | CKBZOBJAUFTR | Details of Internal Order for ECP from cProjects | CRMCO_COSTING | PI_APPL | SAP_FIN |
268 | Table | CKFBEFU_CR | Goods Receipt Data to Determine Credit Values | CK | APPL | SAP_FIN |
269 | Table | CKHS | Header: Unit Costing (Control + Totals) | CK | APPL | SAP_FIN |
270 | Table | CKHS1 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
271 | Table | CKHS2 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
272 | Table | CKHS3 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
273 | Table | CKHS4 | Header: Unit Costing | KACC | APPL | SAP_FIN |
274 | Table | CKHS5 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
275 | Table | CKHS6 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
276 | Table | CKMO_COM | Goods receipt dates to calculate credit values | CKML | APPL | SAP_FIN |
277 | Table | CKPE | CO-PC Cost Object Hierarchy: Individual Objects | KKPH | APPL | SAP_FIN |
278 | Table | CMACGRANT | Grant Master Data | CMACGM_D | IS-PS-CA | IS-PS-CA |
279 | Table | CMAC_ISRFEEX | Optional Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
280 | Table | CMIMSG | Display and Selection Fields for Error Management | CMFE | APPL | SAP_APPL |
281 | Table | CNMASS_ACTIVITY_ELEMENT | Mass change activity element | CNMASS | APPL | SAP_APPL |
282 | Table | CNMASS_ACTIVITY_MILESTONE | Mass chzange: Activity milestone | CNMASS | APPL | SAP_APPL |
283 | Table | CNMASS_NETWORK | Network mass changes | CNMASS | APPL | SAP_APPL |
284 | Table | CNMASS_NETWORK_ACTIVITY | Activity mass changes | CNMASS | APPL | SAP_APPL |
285 | Table | CNMASS_NETWORK_RELATION | Relationship mass changes | CNMASS | APPL | SAP_APPL |
286 | Table | CNSH_SEL | Structure with selection fields for delivery from PS | CNSH | APPL | SAP_APPL |
287 | Table | CNV_21500_PDC_REF_OLD | FI Assignment Sizes for HR Objects (for Time Tickets) | CNV_21500_DDIC | DMIS | DMIS |
288 | Table | COBHIE_COMP | Cost Object Hierarchy: Tree Component | KKPH | APPL | SAP_FIN |
289 | Table | COBLT | CO Default Account Assignment: Valid Account Assign. Objets | KADA | APPL | SAP_FIN |
290 | Table | COBRB | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
291 | Table | COBRB1 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
292 | Table | COBRB2 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
293 | Table | COBRB3 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
294 | Table | COBRB4 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
295 | Table | COBRB5 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
296 | Table | COBRB6 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
297 | Table | COBR_INFO | Additional Information for Transfer to Settlement Rule | KABR | APPL | SAP_FIN |
298 | Table | COCF_S_DYNF_SN | Dynpro Fields for Shift Note | COCF | EA-SCM | EA-APPL |
299 | Table | COCF_S_GOODS_MOVEMENTS | Goods Movement | COCF | EA-SCM | EA-APPL |
300 | Table | COCF_S_PM_ORD_LIST | Maintenance orders | COCF | EA-SCM | EA-APPL |
301 | Table | COCHP | PI sheet: Control Recipe Header | COCB_PIS | APPL | SAP_APPL |
302 | Table | COHS4 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
303 | Table | COIFT | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
304 | Table | COMHR | Process Message Record: Message Header Data | COCB_R | APPL | SAP_APPL |
305 | Table | CON_FIN_SASG_N_DISPLAY | Display Substitute Account Assignments for Networks | CON_FIN_SERVICES | IS-CWM | IS-CWM |
306 | Table | CON_FIN_SASG_O_DISPLAY | Display Substitute Account Assignments for Assets | CON_FIN_SERVICES | IS-CWM | IS-CWM |
307 | Table | COOPRKEY | CIM order: logical key of a (sub-)operation | CORU | APPL | SAP_APPL |
308 | Table | CORUF | Input/output fields for order confirmations | CO | APPL | SAP_APPL |
309 | Table | CORU_APPEND_BAPI_CORU_ACTIV | Append Structure for BAPI_CORU_ACTIV for foreign key | CORU | APPL | SAP_APPL |
310 | Table | CORU_APPEND_BAPI_PP_ORDERRANGE | Append Structure for BAPI_PP_ORDERRANGE for foreign key | CORU | APPL | SAP_APPL |
311 | Table | COSEQINF | Order: Additional fields for dialog table AFFLD | CO | APPL | SAP_APPL |
312 | Table | COVLP | PI Sheet: Current Variable Values | COCB_PIS | APPL | SAP_APPL |
313 | Table | CXGPRE | Resource requirements in rough-cut planning profile | CX | APPL | SAP_APPL |
314 | Table | CYFI1 | Struct. containing all selectn. fields for capacity planning | CY | APPL | SAP_APPL |
315 | Table | CYFI2 | Selection fields resource planning | CY01 | APPL | SAP_APPL |
316 | Table | DATA_REOM_IMSE | Data Transfer Within Function Group REOM | OMIS | APPL | SAP_FIN |
317 | Table | DCAUFV_ST | Work Center Header Data | COCR | APPL | SAP_APPL |
318 | Table | DCAUFV_ST | Work Center Header Data | COCR | APPL | SAP_APPL |
319 | Table | DIAFFH | PM resources | IWO1 | APPL | SAP_APPL |
320 | Table | DIAUFK | PM Order | IWO1 | APPL | SAP_APPL |
321 | Table | DIILOA | Location (ILOA) | IPRM | APPL | SAP_APPL |
322 | Table | DIIMRG | Measurement Document: Output Structure for ABAP Lists | IMRC | APPL | SAP_APPL |
323 | Table | DIMPOS | Maintenance item | IPRM | APPL | SAP_APPL |
324 | Table | DIOBJK | Object List | IQSM | APPL | SAP_APPL |
325 | Table | DIQMEL | PM Notification | IWOC | APPL | SAP_APPL |
326 | Table | DIQMELX | PM Notification | IWOC | APPL | SAP_APPL |
327 | Table | DIRESB | PM Materials | IWO1 | APPL | SAP_APPL |
328 | Table | DIWPS | Work Package | DIWPS | EA-PLM | EA-APPL |
329 | Table | DIWPS_REV_SEL | Revision Selection Structure | DIWPS | EA-PLM | EA-APPL |
330 | Table | DIWPS_WP_NAV | OBSOLET with REVISION | DIWPS | EA-PLM | EA-APPL |
331 | Table | DRVLOG_TRAIL | Derivation: Orders / purchase orders in derivation path | VBDRV | APPL | SAP_APPL |
332 | Table | EA22OVERVIEW | Overview Data for Document Display | EE20 | IS-U/CCS | IS-UT |
333 | Table | EABLU | Upload Fields: MR Data | EE16 | IS-U/CCS | IS-UT |
334 | Table | EAMS_ORDER_STRC | EAM: Structure for Order object link in DIR transactions | EAMS_GENERAL | EA-PLM | EA-APPL |
335 | Table | EAMS_S_BO_MPOS_ADD | BO Maint. Plan Item - additional data | EAMS_BO_MISC | EA-PLM | EA-APPL |
336 | Table | EAMS_S_BO_ORD_OPER_CONF | Business Object Order - Operation confirmation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
337 | Table | EAMS_S_NAV_ORDCONF_ID_ATTR | NAV - Include structure for Order Operation Confirmations | EAMS_NAV | EA-PLM | EA-APPL |
338 | Table | EAMS_S_SP_ORD_ID | Business Object Order - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
339 | Table | EAMS_S_SP_ORD_OPER_CONF | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
340 | Table | EAMS_S_SP_WCM_WCD | WCM Work Clearance Document (&template) | EAMS_MDP_MISC | EA-PLM | EA-APPL |
341 | Table | EBEFU | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
342 | Table | EBKN | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
343 | Table | EBSEG | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
344 | Table | EHSWAS_ACCOUNT_OBJECTS | Account Assignment Objects in Waste Management (with Code) | CBWA | EA-PLM | EA-APPL |
345 | Table | EHSWAS_MDINTO | Master Data: IOTab Screen Structure Integration - Objects | CBWA | EA-PLM | EA-APPL |
346 | Table | EHSWAT_ENACC | Disposal Processing: Account Assignments for Entry Document | CBWA | EA-PLM | EA-APPL |
347 | Table | EHSWAT_MNACC | Account Assignments for Disposal Document | CBWA | EA-PLM | EA-APPL |
348 | Table | EK05A | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
349 | Table | EKKN | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
350 | Table | EM10_MOVE_HEADER | I/O Fields for Header Data for Goods Movement via Serial No. | EEMM | IS-U/CCS | IS-UT |
351 | Table | ERCHZ_I | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
352 | Table | ERCHZ_I3 | Substructure of document line items, amounts and prices | EE20 | IS-U/CCS | IS-UT |
353 | Table | ERCHZ_II | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
354 | Table | ERCHZ_II_REA16 | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
355 | Table | ERCHZ_II_REA16X | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
356 | Table | ERCHZ_I_REA16 | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
357 | Table | ERCHZ_I_REA16X | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
358 | Table | ESKN | Account Assignment in Service Package | ML | APPL | SAP_APPL |
359 | Table | EVERA | IS-U Contract: General Fields | EE01 | IS-U/CCS | IS-UT |
360 | Table | EVERT | IS-U Contract: Copiable Fields | EE01 | IS-U/CCS | IS-UT |
361 | Table | EWAROUTE_MAIN | Fields for Route | EEWA | IS-U/CCS | IS-UT |
362 | Table | EWA_ORDER_OBJECT_MAIN | Fields in Waste Disposal Order Item (Object Part) | EEWA | IS-U/CCS | IS-UT |
363 | Table | EWM_MU3_I13_MREAD | MAM-U: Enter Meter Reading Results (I13) | EEWM_MAM | IS-U/CCS | IS-UT |
364 | Table | EWM_MU_I13_MREAD | MAM-U: Enter Meter Reading Results (I13) | EEWM_MAM | IS-U/CCS | IS-UT |
365 | Table | FAA_S_INV_ACCNT_ASSGNMNT | Account Assignment for Investment | FAA_AMD | EA-FIN | EA-FIN |
366 | Table | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
367 | Table | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
368 | Table | FAGLSKF_OPT_FIELDS | Optional Fields | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
369 | Table | FBEFU | Production order item - inventory management view | CO | APPL | SAP_APPL |
370 | Table | FCBP | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
371 | Table | FCOMS_GROUP_ORDER_ATTR | order attribution in group display | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
372 | Table | FCOMS_ORDER | Order (AUFK + Texts) | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
373 | Table | FCO_REPORT_SELECTION | Selection for Reports FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
374 | Table | FCO_REWORK_COCKPIT | Structure for Rework Cockpit | CO_OBJ_FCO | EA-FIN | EA-FIN |
375 | Table | FERC_AUFK | Append structure for Regulatory Reporting | FERC | EA-FERC | EA-FIN |
376 | Table | FERC_C2 | Company code dependent parameters | FERC | EA-FERC | EA-FIN |
377 | Table | FERC_C4 | Specific standard cost adjustment assignments | FERC | EA-FERC | EA-FIN |
378 | Table | FINT_BSP_SRU_SRULE | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
379 | Table | FIN_ISS_AUFK | Order master data | FIN_ISS_INT_CO | APPL | SAP_FIN |
380 | Table | FKKINV_COBL | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
381 | Table | FKKINV_CODATA | CO Account Assignment of Billing Document FKKINVBILL | FKKINV | FI-CA | FI-CA |
382 | Table | FKKORDERALV | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
383 | Table | FKK_COBL | FI-CA Coding Block | FKKIDOC | FI-CA | FI-CA |
384 | Table | FMBGADEF | Public-Owned Commercial Operation : Master Data | FMBGA | EA-PS | EA-PS |
385 | Table | FMBLCOREIN | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
386 | Table | FMCO | Line Items from CO Postings | FMRP_CORE | APPL | SAP_FIN |
387 | Table | FMCOX | Line Items from CO Postings - Enhanced | FMRP | EA-PS | EA-PS |
388 | Table | FMDERIVE | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
389 | Table | FMEUF_OPDERIVE_REP | Report Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
390 | Table | FMEUF_OPDERIVE_SRC | Source Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
391 | Table | FMFI | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
392 | Table | FMFMSU1 | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
393 | Table | FMII1 | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
394 | Table | FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting | FM_LGD_HEURISTIK | EA-PS | EA-PS |
395 | Table | FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting | FM_LGD_HEURISTIK | EA-PS | EA-PS |
396 | Table | FMMP | Cash budget management line items | FFCBR | APPL | SAP_FIN |
397 | Table | FMOI | Line Items | FMRP_CORE | APPL | SAP_FIN |
398 | Table | FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
399 | Table | FPLX | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
400 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
401 | Table | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
402 | Table | GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
403 | Table | GLPCA | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
404 | Table | GLPCP | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
405 | Table | GLPPC | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
406 | Table | GLSPC | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
407 | Table | GLU1 | G/L user table 1 | GBAS | APPL | SAP_FIN |
408 | Table | GMGR | Grant Master | GMMASTERDATA_E | EA-PS | EA-PS |
409 | Table | GSEG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
410 | Table | GTC_ORDER | Table Control Fields for Assignment of Orders | AIP | APPL | SAP_FIN |
411 | Table | HBS_NETWORK | List of Networks to be scheduled with next mass scheduling | DI_HBS | DIMP | ECC-DIMP |
412 | Table | HCMT_BSP_PA_DE_R0027_LIN_A | Subscreen cost distribution | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
413 | Table | HCMT_BSP_PA_PREF | UI Structure for Cost Assignment | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
414 | Table | HCMT_BSP_PA_PS_R0027_LIN_A | Subscreen cost distribution | PAOC_PAD_UI_INFTY_0027_XX_PS | EA-HR | EA-HRRXX |
415 | Table | HCMT_BSP_PA_XX_R0027_LIN_A | Subscreen cost distribution | PAOC_PAD_UI_INFTY_0027_XX | EA-HR | EA-HRRXX |
416 | Table | HRCA_AUFK | HR-CA: Interface for Orders and Networks | PPCA | HR | SAP_HRRXX |
417 | Table | IDCN_S_AR_AGING_ITEM | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
418 | Table | IDCN_S_DOCALV | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
419 | Table | IEQS_02 | Help Structure: Diverse Data for the Detail Screen | IEQCM_BE | APPL | SAP_APPL |
420 | Table | IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | FMFG_BLEXT_E | EA-PS | EA-PS |
421 | Table | IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
422 | Table | IFMFGRCN_CO_OBJ_COMPONENTS | Fields compose the CO object number used in the CO DataProv | FMFG_RECON_E | EA-PS | EA-PS |
423 | Table | IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
424 | Table | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
425 | Table | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
426 | Table | ILOA | PM Object Location and Account Assignment | ILOM | APPL | SAP_APPL |
427 | Table | ILOAW | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | IWO1 | APPL | SAP_APPL |
428 | Table | ILOA_INC | Data part location and account assignment for PM object | ILOM | APPL | SAP_APPL |
429 | Table | IMSEG | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
430 | Table | IMSEG3 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
431 | Table | IOCONF | Database structure for confirmations at order header level | COIS | APPL | SAP_APPL |
432 | Table | IODISP | Database structure for dispatching | COIS | APPL | SAP_APPL |
433 | Table | IOGOMO | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
434 | Table | IOITEM | Database structure for order items | COIS | APPL | SAP_APPL |
435 | Table | IOOPCONF | Database structure for confirmatiosn - order operations | COIS | APPL | SAP_APPL |
436 | Table | IOOPGOMO | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
437 | Table | IOOPSCCF | Database structure for confirmaitons - ind. cap. reqs. (op.) | COIS | APPL | SAP_APPL |
438 | Table | IOPPPR | Display structure for order printing - OIS | COIS | APPL | SAP_APPL |
439 | Table | IOSOCONF | Database structure for confirmations - order sub-operations | COIS | APPL | SAP_APPL |
440 | Table | IOSOGOMO | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
441 | Table | IOSOSCCF | Database structure for confs. - ind. cap. reqs. - sub-op. | COIS | APPL | SAP_APPL |
442 | Table | ISMAM_TXW_JHTFP | DART IS-M/AM: Billing/Settlement Documents - Item | JAS | IS-M | IS-M |
443 | Table | ISMAM_TXW_JJTBE | DART IS-M/AM: Booking Units | JAS | IS-M | IS-M |
444 | Table | ISMAM_TXW_JJTIKO | DART IS-M/AM: Content Component | JAS | IS-M | IS-M |
445 | Table | IST_COBL | IS-T Account Assignment Block | IST20 | IS-T | IS-UT |
446 | Table | ISU_COBL | IS-U Account Assignment Block | EE72 | IS-U/CCS | IS-UT |
447 | Table | IUSFGIPACDERIVE | Übergeabestruktur: Schlüsselfelder FMFINCODE | FMFG_PAY_E | EA-PS | EA-PS |
448 | Table | JBISTWF | Standard Value Fields for all Operating Concerns | JBT | EA-FINSERV | EA-FINSERV |
449 | Table | JDTPVA | IS-M/SD: Editions | JSD | IS-M | IS-M |
450 | Table | JDTVAUSGB | IS-M/SD: Issues | JSD | IS-M | IS-M |
451 | Table | JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | JSD | IS-M | IS-M |
452 | Table | JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | JSD | IS-M | IS-M |
453 | Table | JFRPJ0 | IS-M/SD: Item Data for Billing | JSD | IS-M | IS-M |
454 | Table | JHFE_JHIEP_STR | IS-M: Revenue Distribution Object Document Item Data Part | JAS | IS-M | IS-M |
455 | Table | JHIFP1 | IS-M/AM: Settlement Documents - Item - Gen.Customer Fields | JAS | IS-M | IS-M |
456 | Table | JHIFP1S | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | JAS | IS-M | IS-M |
457 | Table | JVCO1 | JV Object Table 2 for JVTO1 | GJVC | APPL | SAP_FIN |
458 | Table | JVOO1 | Object Table for FI-SL Table JVTO1 | GJVC | APPL | SAP_FIN |
459 | Table | JVPO1 | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
460 | Table | JVRAM01 | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
461 | Table | JVS1 | JV Line Items | GJVC | APPL | SAP_FIN |
462 | Table | JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
463 | Table | JVT1 | JV Summary Table | GJVC | APPL | SAP_FIN |
464 | Table | JVT8JV | Extension for 3.0 Upgrade | GJVA | EA-JVA | EA-FIN |
465 | Table | JVTO1 | JV Summary Table with Objects | GJVC | APPL | SAP_FIN |
466 | Table | J_3GBELEGA | General Data Fields for Document Header and Items | J3GD | DIMP | ECC-DIMP |
467 | Table | J_3GBELK | Document File - Header Data | J3GD | DIMP | ECC-DIMP |
468 | Table | J_3GBELP | Document Data - Item Data | J3GD | DIMP | ECC-DIMP |
469 | Table | J_3GBELP_ALT | Document Data - Item Data | J3GP | DIMP | ECC-DIMP |
470 | Table | J_3GBKNA1 | Append to Structure BKNA1 for Batch Input Customer Master | J3GD | DIMP | ECC-DIMP |
471 | Table | J_3GCOFIX | Account Determination Using Fixed CO Object | J3GD | DIMP | ECC-DIMP |
472 | Table | J_3GEQUZS | Include Structure for EQUZ | J3GD | DIMP | ECC-DIMP |
473 | Table | J_3GKNA1S | Include Structure in KNA1 for CEM Project | J3GD | DIMP | ECC-DIMP |
474 | Table | J_3GVBAPZ | Include Structure SD Order Item Additional Data CEM-Specific | J3GD | DIMP | ECC-DIMP |
475 | Table | J_3GVBRPS | Include Structure Billing Item (CEM) | J3GS | DIMP | ECC-DIMP |
476 | Table | J_3GVBRPZ | Include Structure Billing Item Additional Data (CEM) | J3GD | DIMP | ECC-DIMP |
477 | Table | J_3RFCAPREP | Net book value increase of assets as a result of repairs | J3RF | APPL | SAP_FIN |
478 | Table | J_3RF_TP_SCR | Transfer pricing selection criteria definition | J3RF | APPL | SAP_FIN |
479 | Table | J_3RF_WW_OPERATIONS | Workwear operations (Issue, Transfer, Write-off) | J3RF | APPL | SAP_FIN |
480 | Table | KAZB | Overhead Calculation: Initial Screen | KAUC | APPL | SAP_FIN |
481 | Table | KBEDR | Capacity Reqmt Record Structure for Project Reporting | CNIS | APPL | SAP_APPL |
482 | Table | KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
483 | Table | KBLD | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
484 | Table | KBLE | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
485 | Table | KBLE_REF | Reference Fields for Development Records | FMRE | APPL | SAP_FIN |
486 | Table | KBLP | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
487 | Table | KFPK | Document Header: Transfer Price Agreement/Allocation | KFPR | APPL | SAP_APPL |
488 | Table | KFPK_DAT | Document Header: Transfer Price Agreement/Alloc.Data Fields | KFPR | APPL | SAP_APPL |
489 | Table | KKA0100 | Structure for Screen SAPMKKAA-0100 and SAPMKKAC Screens | KKAG | APPL | SAP_FIN |
490 | Table | KKBKLMERK | Classification Characteristics for Object Records | KKB | APPL | SAP_FIN |
491 | Table | KKBOB | KKB: Object Records | KKB | APPL | SAP_FIN |
492 | Table | KKP_CE | Process Mfg Hierarchy: Single Objects - Internal Structure | KKPH | APPL | SAP_FIN |
493 | Table | KKRMKOR | Reference Characteristics (Orders) | KKR | APPL | SAP_FIN |
494 | Table | KKR_ORDER_DATA | Grouping of AUFK, AFKO, AFPO, MARA for Order Data | KKR | APPL | SAP_FIN |
495 | Table | KKS00A | Variance Calculation: Screen Fields (Objects) | KKS | APPL | SAP_FIN |
496 | Table | KMZEI | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
497 | Table | KOMK3 | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
498 | Table | KOMK3_FI | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
499 | Table | KOMLFPE | Vendor billing document: transfer external item data | WZRE | APPL | SAP_APPL |
500 | Table | KOMZRPE | Payment Document: Transfer External Item Data | WZRE | APPL | SAP_APPL |