Where Used List (Table) for SAP ABAP Table BUT000 (BP: General data I)
SAP ABAP Table BUT000 (BP: General data I) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BOFU/D_BPOMSETG | Output Management Settings for Business Partners | /BOFU/PPF_ADAPTER_BP | BS_REUSE | SAP_BS_FND |
2 | Table | /BOFU/S_BUPA_INTERNAL_ID | Business Partner Internal ID (GDT:BusinessPartnerInternalID) | /BOFU/BUPA_BO | BS_REUSE | SAP_BS_FND |
3 | Table | /BOFU/S_BUPA_ROOT_Q_BYRELSHP | Internal structure for Business Partner QueryByRelationship | /BOFU/BUPA_BO | BS_REUSE | SAP_BS_FND |
4 | Table | /ECRS/WLEN_EXT_ERP_S | External Structure for Creating Worklist Entries | /ECRS/IM_FC | /ECRS/IM_SP | SLL-LEG |
5 | Table | /ECRS/WLEN_EXT_S | External Structure for Creating Worklist Entries | /ECRS/BL_TD | /ECRS/BL_SP | SLL-LEG |
6 | Table | /FSCAA/ACCOUNT_LIST | /FSCAA/ACCOUNT_LIST | /FSCAA/CSL | EA-FINSERV | EA-FINSERV |
7 | Table | /MRSS/T_DPR_PROJECT_CHANGE | Modifiable Project Definition Attributes | /MRSS/DPR | /MRSS/MAIN | MRSS_NW |
8 | Table | /MRSS/T_DPR_PROJECT_CHG | Modifiable Project Definition Attributes | /MRSS/DPR | /MRSS/MAIN | MRSS_NW |
9 | Table | /MRSS/T_DPR_PROJECT_CHNG | Modifiable Project Definition Attributes | /MRSS/DPR | /MRSS/MAIN | MRSS_NW |
10 | Table | /SAPSLL/AUTH_CHECK_FTORG_S | GTS: Authorization Check: Foreign Trade Organizational Unit | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
11 | Table | /SAPSLL/BOPHDORG_SK_S | GTS: General BOM - Assignment of Org. Obj. - SK | /SAPSLL/CORE_PRODUCT_BOM | LLS_LEG_APPLICATION | SLL-LEG |
12 | Table | /SAPSLL/BP_DATA_PROVIDER_S | SLL: Business Partner: Data Provider | /SAPSLL/CORE | LLS_CORE_APPLICATION | SLL-LEG |
13 | Table | /SAPSLL/BP_MAINTAIN_UI_S | UI Structure for Program /SAPSLL/BP_MAINTAIN | /SAPSLL/CORE_PARTNER | LLS_LEG_APPLICATION | SLL-LEG |
14 | Table | /SAPSLL/CCMHD_RM_S | Customs Warehouse Collective Completion - Header - RM Data P | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
15 | Table | /SAPSLL/CD_RESINV_LGREG_S | GTS: Restitution: Restitution Reason Data - Legal Regulation | /SAPSLL/LEGAL_RES_ECP | LLS_LEG_APPLICATION | SLL-LEG |
16 | Table | /SAPSLL/CONSEL_S | GTS: Legal Control - Fields for Defining Selection Screens | /SAPSLL/LEGAL_CON_CORE | LLS_LEG_APPLICATION | SLL-LEG |
17 | Table | /SAPSLL/CONXI_K_S | XI Inbound Processing: Determine Legal Reg. - PK w/o Client | /SAPSLL/XI_LEGAL_CON_CORE | LLS_LEG_APPLICATION | SLL-LEG |
18 | Table | /SAPSLL/CORULOBJ_RM_S | SLL: Overview of Upload Objects - Data Part (Rest) | /SAPSLL/CORE | LLS_CORE_APPLICATION | SLL-LEG |
19 | Table | /SAPSLL/CTR_DATA_RETR_S | GTS: Transfer of Control Data from Backend System | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
20 | Table | /SAPSLL/CUCCM_0210_S | Display Structure: Customs Warehouse Collective Completion | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
21 | Table | /SAPSLL/CUCCM_ALV0200_S | ALV Structure for CWH Collective Completion - Header Data | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
22 | Table | /SAPSLL/CUCPCL_K_S | Safekeeping Location - PK w/o Client | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
23 | Table | /SAPSLL/CUHD_LOAD_0110_S | Customs Shipment - Organization | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
24 | Table | /SAPSLL/CUHD_LOAD_0125_S | GTS: Customs Shipment - Offices of Transit | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
25 | Table | /SAPSLL/CUHD_LOAD_0190_S | GTS: Customs Shipment - Invoices | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
26 | Table | /SAPSLL/CUHD_LOAD_0310_S | Document - General Item Data | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
27 | Table | /SAPSLL/CUHD_LOAD_0360_S | GTS: Customs Shipment - Item Customs/Transit Data | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
28 | Table | /SAPSLL/CUHD_LOAD_0490_S | Screen 490 of Customs Declaration - Authority Data | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
29 | Table | /SAPSLL/CUHD_LOAD_ITEM_GRID2_S | Data Structure for Item Overview - for Mass Change | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
30 | Table | /SAPSLL/CUHD_LOAD_ITEM_GRID_S | Data Structure for Item Overview | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
31 | Table | /SAPSLL/CULO_SEL_IMP_S | GTS: Structure of Selection Screens - Arrival | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
32 | Table | /SAPSLL/CUPED_LOAD_0150_S | Supplementary Customs Declaration - Selection | /SAPSLL/LEGAL_CUS_ECC | LLS_LEG_APPLICATION | SLL-LEG |
33 | Table | /SAPSLL/CUPED_LOAD_0260_S | Supplementary Customs Declaration - Send | /SAPSLL/LEGAL_CUS_ECC | LLS_LEG_APPLICATION | SLL-LEG |
34 | Table | /SAPSLL/CUSWLP_DISPLAY_S | Domestic Issues: Display Structure | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
35 | Table | /SAPSLL/CUSWLP_IF_S | Domestic Issues: Interface Structure | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
36 | Table | /SAPSLL/CUSWLQ_DISPLAY_S | Completed Suppl. Customs Decl. Items: Display Structure | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
37 | Table | /SAPSLL/CUSWLQ_IF_S | Completed Domestic Issues: Interface Structure | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
38 | Table | /SAPSLL/CUSWL_SC_S | Customs Worklist: Data Part - CUSWLO and CUSWLD | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
39 | Table | /SAPSLL/CUS_PROP_DATA_HD_S | GTS: Default Values for Customs Shipment: Data - Header | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
40 | Table | /SAPSLL/CUS_PROP_KEY_S | GTS: Default Values for Customs Shipment: Key | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
41 | Table | /SAPSLL/CUS_REQ_CH_EVV_SEL_S | Selection Structure for Request of Avail. Tax Statements CH | /SAPSLL/LEGAL_CUS_ECC | LLS_LEG_APPLICATION | SLL-LEG |
42 | Table | /SAPSLL/CUS_REQ_CH_LIST_SEL_S | Selection Structure for Request of Avail. Tax Statements CH | /SAPSLL/LEGAL_CUS_ECC | LLS_LEG_APPLICATION | SLL-LEG |
43 | Table | /SAPSLL/CUS_SELPARAM_001_S | Structure Selection Parameter Service - Process - Activity | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
44 | Table | /SAPSLL/CUWLD_UI_ALV_01_S | Maintain Customs Worklist - UI - /SAPSLL/CUSWLD | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
45 | Table | /SAPSLL/CUWL_UI_ALV_01_S | Maintain Customs Worklist - User Interface | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
46 | Table | /SAPSLL/CUWL_UI_ALV_08_S | Maintenance of Customs Worklist - Missing Customs Status -UI | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
47 | Table | /SAPSLL/EMCAS_UI_ALV_01_S | UI Structure to Activate Fallback Procedure | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
48 | Table | /SAPSLL/ESIT_CHA_S | Declaration Item - Characteristics | /SAPSLL/LEGAL_ECR | LLS_LEG_APPLICATION | SLL-LEG |
49 | Table | /SAPSLL/FTOBPREL_S | GTS: Relation Table: FTO Business Partners - Data | /SAPSLL/CORE_PARTNER | LLS_LEG_APPLICATION | SLL-LEG |
50 | Table | /SAPSLL/FTOPRREL_S | GTS: Relation Table: Foreign Trade Org. to Product - Data | /SAPSLL/CORE_PRODUCT | LLS_LEG_APPLICATION | SLL-LEG |
51 | Table | /SAPSLL/INBOUND_NCTS_E_AN_S | GTS: Communication Structure: NCTS Arrival Notificat. - E_AN | /SAPSLL/LEGAL_CUS_TRS | LLS_LEG_APPLICATION | SLL-LEG |
52 | Table | /SAPSLL/LCCUSMPT_K_S | SLL: Mapping of Customs Duty Types - Description - PK o. Man | /SAPSLL/LEGAL_CUS_TLC | LLS_LEG_APPLICATION | SLL-LEG |
53 | Table | /SAPSLL/LCLICB_RM_S | GTS: License - Data Part - Remaining Data | /SAPSLL/LEGAL_CON_LMGM | LLS_LEG_APPLICATION | SLL-LEG |
54 | Table | /SAPSLL/LCLIC_0100_S | SLL: Legal Control: License: Screen 0100 | /SAPSLL/LEGAL_CON_LMGM | LLS_LEG_APPLICATION | SLL-LEG |
55 | Table | /SAPSLL/LCLIC_0170_S | GTS: Legal Control: Licenses: Screen 0170 | /SAPSLL/LEGAL_CON_LMGM | LLS_LEG_APPLICATION | SLL-LEG |
56 | Table | /SAPSLL/LC_CUSMP | SLL: Customs Processing: Reproduction of Customs Duty Types | /SAPSLL/LEGAL_CUS_TLC | LLS_LEG_APPLICATION | SLL-LEG |
57 | Table | /SAPSLL/MODGROBJ | SLL: Assignment of Model Grouping to Organizational Object | /SAPSLL/LEGAL_PRE_CORE | LLS_LEG_APPLICATION | SLL-LEG |
58 | Table | /SAPSLL/MODGROBJ_K_S | SLL: Model Group Assignment to Org. Object - PK w/o Client | /SAPSLL/LEGAL_PRE_CORE | LLS_LEG_APPLICATION | SLL-LEG |
59 | Table | /SAPSLL/PARMA_SK_S | GTS: Partner Mapping - Secondary Key | /SAPSLL/CORE_PARTNER | LLS_LEG_APPLICATION | SLL-LEG |
60 | Table | /SAPSLL/PNTBP_S | Legal and Logistics Services: Business Partner Mapping - DP | /SAPSLL/CORE_PARTNER | LLS_LEG_APPLICATION | SLL-LEG |
61 | Table | /SAPSLL/PREVD | Preference: Long-Term Vendor Declaration - Header | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
62 | Table | /SAPSLL/PREVDH | Preference: Long-Term Vendor Declaration Header | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
63 | Table | /SAPSLL/PREVDH_SK_S | Preference: Vendor Declaration - SK | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
64 | Table | /SAPSLL/PREVDM_SK_S | SLL: Preference: Long-Term Vendor Declaration - SK | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
65 | Table | /SAPSLL/PREVDWLI | SLL: Preference: Vendor-Based LTVD - Worklist | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
66 | Table | /SAPSLL/PREVD_SK_S | SLL: Preference: Long-Term Vendor Declaration - SK | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
67 | Table | /SAPSLL/PRE_ANALYSE_PAR_SEL_S | Preference: Control Structure of LTVD Optimization Analysis | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
68 | Table | /SAPSLL/PRE_VDA_COND_BUS_LOG_S | Selection and Work Structure to Display Aggregation Log | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
69 | Table | /SAPSLL/PRE_VDA_UI_SEL_S | SSL: Preference: Selection Structure | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
70 | Table | /SAPSLL/PRE_VDI_UI_SEL_S | SSL: Preference: Selection Structure | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
71 | Table | /SAPSLL/PRE_VDO_ISSU_BUS_LOG_S | Selection and Work Structure to Display Issue Log | /SAPSLL/LEGAL_PRE_SRV | LLS_LEG_APPLICATION | SLL-LEG |
72 | Table | /SAPSLL/PRE_VDO_UI_SEL_S | SSL: Preference: Selection Structure | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
73 | Table | /SAPSLL/PRNDT2_K_S | Foreign Trade Documents: Output Device Determ. - PK w/o Clnt | /SAPSLL/LEGAL_PRN_CORE | LLS_LEG_APPLICATION | SLL-LEG |
74 | Table | /SAPSLL/PRODUCT_REX_DYNP_S | Customs Product WB: Re-Export - UI Structure [Screen] | /SAPSLL/CORE_PRODUCT | LLS_LEG_APPLICATION | SLL-LEG |
75 | Table | /SAPSLL/PRODUCT_REX_GRID_S | Customs Product WB: Re-Export - UI Structure [Grid] | /SAPSLL/CORE_PRODUCT | LLS_LEG_APPLICATION | SLL-LEG |
76 | Table | /SAPSLL/PRODUCT_VDREL_GRID_S | Customs Product WB: LTVD Request Relevance - UI Structure | /SAPSLL/CORE_PRODUCT | LLS_LEG_APPLICATION | SLL-LEG |
77 | Table | /SAPSLL/PRREC_SK_S | GTS: OP - Product - Consignee - Assignment - SK | /SAPSLL/CORE_PRODUCT | LLS_LEG_APPLICATION | SLL-LEG |
78 | Table | /SAPSLL/PRREX_API_KEY_S | Product Master: Re-Export Segment - Key API | /SAPSLL/CORE_PRODUCT | LLS_LEG_APPLICATION | SLL-LEG |
79 | Table | /SAPSLL/PRREX_SK_S | Product Master: Re-Export Segment - SK | /SAPSLL/CORE_PRODUCT | LLS_LEG_APPLICATION | SLL-LEG |
80 | Table | /SAPSLL/PRVAL_SK_S | Legal and Logistics Services: Product Master - Prices - SK | /SAPSLL/CORE_PRODUCT | LLS_LEG_APPLICATION | SLL-LEG |
81 | Table | /SAPSLL/PRVDREL_SK_S | Product Master: LTVD Request Relevance - SK | /SAPSLL/CORE_PRODUCT | LLS_LEG_APPLICATION | SLL-LEG |
82 | Table | /SAPSLL/RETARIF_UI_S | SLL: Reclassification: Structure of User Interface | /SAPSLL/CORE_PRODUCT | LLS_LEG_APPLICATION | SLL-LEG |
83 | Table | /SAPSLL/RXPCALC_SK_S | Re-Export Calculation Log - SK | /SAPSLL/LEGAL_CON_REX | LLS_LEG_APPLICATION | SLL-LEG |
84 | Table | /SAPSLL/RXPFTVBS_SK_S | Re-Export: Log: Organizational Data - SK | /SAPSLL/LEGAL_CON_REX | LLS_LEG_APPLICATION | SLL-LEG |
85 | Table | /SAPSLL/SPLAUDF_SK_S | Audit Trail for SPL - FTORG Assignment - SK | /SAPSLL/LEGAL_CON_SPL | LLS_LEG_APPLICATION | SLL-LEG |
86 | Table | /SAPSLL/TCOECP_RM_S | Customs ID Assignment for Customs Proc. - Data Part w/o SK | /SAPSLL/LEGAL_CUS_CORE | LLS_LEG_APPLICATION | SLL-LEG |
87 | Table | /SAPSLL/TCOOVS_S | SLL: Assignm.: FS Org. Units to SLL Org. Units - Data | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
88 | Table | /SAPSLL/TCOTSB | GTS: Def. of an Alt. Numbering Scheme for Data Upload | /SAPSLL/CORE | LLS_CORE_APPLICATION | SLL-LEG |
89 | Table | /SAPSLL/TFTXVA_K_S | Re-Export: Legal Units for FT Organizations - Assign. K | /SAPSLL/LEGAL_CON_REX | LLS_LEG_APPLICATION | SLL-LEG |
90 | Table | /SAPSLL/TFTXVA_S | Re-Export: Legal Units for FT Organizations - Data | /SAPSLL/LEGAL_CON_REX | LLS_LEG_APPLICATION | SLL-LEG |
91 | Table | /SAPSLL/TLEPR1_K_S | Foreign Trade Documents: Control Parameters - PK w/o Client | /SAPSLL/LEGAL_PRN_CORE | LLS_LEG_APPLICATION | SLL-LEG |
92 | Table | /SAPSLL/TLERC_S | Mapping of Route Code to GTS-Relevant Route Info - Data | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
93 | Table | /SAPSLL/TLFSFW | Control Settings: Feeder System Call from Inbound Processing | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
94 | Table | /SAPSLL/TOPAFOR_K_S | Print: Control of Form Fields - PK Without MANDT | /SAPSLL/LEGAL_PRN_CORE | LLS_LEG_APPLICATION | SLL-LEG |
95 | Table | /SAPSLL/TORGDA_K_S | GTS: Organizational Units: Control Data - PK w/o Client | /SAPSLL/CORE_PARTNER | LLS_LEG_APPLICATION | SLL-LEG |
96 | Table | /SAPSLL/TORGST_K_S | GTS: Customs Organizational Structure - PK w/o Client | /SAPSLL/CORE_PARTNER | LLS_LEG_APPLICATION | SLL-LEG |
97 | Table | /SAPSLL/TORGST_S | GTS: Customs Organizational Structure - Data Part | /SAPSLL/CORE_PARTNER | LLS_LEG_APPLICATION | SLL-LEG |
98 | Table | /SAPSLL/TVDCTRL | SLL: Preference: Control Settings for Vendor Declaration | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
99 | Table | /SAPSLL/TVDCTRL_K_S | SLL: Preference: LTVD Control Setting - PK w/o Client | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
100 | Table | /SAPSLL/TVDFRM | SLL: Preference: Documents | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
101 | Table | /SAPSLL/TVDFRM_K_S | SLL: Preference: Forms - PK w/o Client | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
102 | Table | /SAPSLL/USGR01_K_S | GTS: User Group Assignment to Legal Reg./FTO - PK w/o Client | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
103 | Table | /SAPSLL/USGR02_K_S | User Group Assignment to Document Type/FTO - PK w/o Client | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
104 | Table | /SAPSLL/USGR03_K_S | User Group Assignment to Legal Reg./FTO - Partner - PK w/o C | /SAPSLL/CORE_LEGAL | LLS_LEG_APPLICATION | SLL-LEG |
105 | Table | /SAPSLL/VDOWL_SK_S | Worklist: Vendor Declaration for Customer's Purpose - SK | /SAPSLL/LEGAL_PRE_VDEC | LLS_LEG_APPLICATION | SLL-LEG |
106 | Table | /SAPSLL/WD_RETARIF_XML | SLL: Reclassification: Structure of User Interface | /SAPSLL/WEBUI_CORE_PRODUCT | LLS_LEG_APPLICATION | SLL-LEG |
107 | Table | /SAPSLL/WD_SPL_PI_CS_S | Structure for SPL PI Control Settings | /SAPSLL/LEGAL_WDA | LLS_LEG_APPLICATION | SLL-LEG |
108 | Table | AFWCH_STR_SAMP | Sample Customizing | CFM_AFWCH | EA-FINSERV | EA-FINSERV |
109 | Table | APP_BUT000_TAX | Append BUT000: Indicator Natural Person for Taxes | BUPA_TAX | ABA | SAP_ABA |
110 | Table | AT16 | Treasury: Fixing Settings for Forex Transactions | FTA | EA-FINSERV | EA-FINSERV |
111 | Table | AT81M1 | Assignment Table: SWIFT Code of Sender -> Business Partner | FTTR | EA-FINSERV | EA-FINSERV |
112 | Table | BAPI107600_MAPPING | Mapping with VWPAnla | FVVW | EA-FINSERV | EA-FINSERV |
113 | Table | BAPI1240_IPEVA | EHS: BAPI - Structure for Persons Affected - Event Data | CBIH | EA-PLM | EA-APPL |
114 | Table | BAPI2042 | Financial Transaction: BUS2042 General Method Parameters | FTTR | EA-FINSERV | EA-FINSERV |
115 | Table | BAPI2042_GETLIST | FTR: BAPI transfer structure for GetList method | FTTR | EA-FINSERV | EA-FINSERV |
116 | Table | BAPI2042_MAINTAIN_FX | Forex: BAPI transfer structure for maintaining transactions | FTTR | EA-FINSERV | EA-FINSERV |
117 | Table | BAPI2042_MAINTAIN_MM | Money market: BAPI transf. struct. for maintaining transact. | FTTR | EA-FINSERV | EA-FINSERV |
118 | Table | BAPI2042_PA_RANGE | Range for business partner | FTTR | EA-FINSERV | EA-FINSERV |
119 | Table | BAPIBCONTACT | BAPI Structure for Business Partner Contact | BPCT | FI-CA | FI-CA |
120 | Table | BAPIBROKREPHEADER | Broker Report - BAPI Structure Broker Report Header | ISCDBROK | FS-CD | INSURANCE |
121 | Table | BAPIBROKREPHEADER_DETAIL | Broker Report - BAPI Structure Broker Report Header | ISCDBROK | FS-CD | INSURANCE |
122 | Table | BAPIBROKREPITEM | Broker Report: BAPI Structure Item Data | ISCDBROK | FS-CD | INSURANCE |
123 | Table | BAPIBROKREPITEM_DETAIL | Broker Report: BAPI Structure Item Data | ISCDBROK | FS-CD | INSURANCE |
124 | Table | BAPIBROKREPOPENITEMSELECT | Selection Structure for Open Items in Broker Collections | ISCDBROK | FS-CD | INSURANCE |
125 | Table | BAPIBUS1006_BP_ADDR | BAPI Structure with Business Partner/Address Numbers | BUPA | ABA | SAP_ABA |
126 | Table | BAPIBUS1006_CENTRAL_SEARCH | BAPI Structure for Search for Central Data | BUPA | ABA | SAP_ABA |
127 | Table | BAPIBUS1006_CONTACT | BP: BAPI Structure for GetList BAPI | BUPA | ABA | SAP_ABA |
128 | Table | BAPIBUS1006_HEAD | BP: BAPI transfer structure BP header data | BUPA | ABA | SAP_ABA |
129 | Table | BAPIBUS1006_ISMRELATIONS | SAP BP: BAPI Structure for BP Relationships | JASPORTAL | IS-M | IS-M |
130 | Table | BAPIBUS1006_RELATIONS | SAP BP: BAPI Structure for BP Relationships | BUPA | ABA | SAP_ABA |
131 | Table | BAPIBUS1006_RELHEAD | Business Partner Relationships Header Data (BAPI) | BUPA | ABA | SAP_ABA |
132 | Table | BAPIBUSISB990_BPID | OBSOLETE: FS-BP: BAPI Structure for Addnl Partner Numbers | FSBP_BAPI | ABA | SAP_ABA |
133 | Table | BAPIBUSISM007_HEADER | IS-M: Business Partner Header | JMDGEN | IS-M | IS-M |
134 | Table | BAPIBUSISM007_NUMBERS | IS-M: BAPI Transfer Structure for Business Partner | JSD | IS-M | IS-M |
135 | Table | BAPICD_ACCOUNT_PART | FS-CD: BAPI Structure for Account Partner Data | FSCDMAD_CA | FS-CD | INSURANCE |
136 | Table | BAPICD_ACCOUNT_PARTNER | OBSOLETE: Use BAPICD_ACCOUNT_PART | FSCDMAD_CA | FS-CD | INSURANCE |
137 | Table | BAPICD_ACCOUNT_PARTNER_CORR | OBSOLETE: User BAPICD_ACCOUNT_PART_CORR | FSCDMAD_CA | FS-CD | INSURANCE |
138 | Table | BAPICD_ACCOUNT_PARTNER_CORR_D | OBSOLETE: Use BAPICD_AMOUNT_PART_CORR_D | FSCDMAD_CA | FS-CD | INSURANCE |
139 | Table | BAPICD_ACCOUNT_PARTNER_D | OBSOLETE: Use BPICD_ACCOUNT_PART_D | FSCDMAD_CA | FS-CD | INSURANCE |
140 | Table | BAPICD_ACCOUNT_PARTNER_LOCK | OBSOLETE: Use BAPICD_ACCOUNT_PART_LOCK | FSCDMAD_CA | FS-CD | INSURANCE |
141 | Table | BAPICD_ACCOUNT_PARTNER_LOCK_D | OBSOLETE: Use BAPICD_ACCOUNT_PART_LOCK_D | FSCDMAD_CA | FS-CD | INSURANCE |
142 | Table | BAPICD_ACCOUNT_PART_CORR | FS-CD: BAPI Structure for Acct-Partner Correspondence Data | FSCDMAD_CA | FS-CD | INSURANCE |
143 | Table | BAPICD_ACCOUNT_PART_CORR_D | FS-CD: BAPI Structure for Acct-Partner Corr. Data (Display) | FSCDMAD_CA | FS-CD | INSURANCE |
144 | Table | BAPICD_ACCOUNT_PART_D | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA | FS-CD | INSURANCE |
145 | Table | BAPICD_ACCOUNT_PART_LOCK | FS-CD: BAPI Structure for Account-Partner Locks | FSCDMAD_CA | FS-CD | INSURANCE |
146 | Table | BAPICD_ACCOUNT_PART_LOCK_D | FS-CD: BAPI Structure for Account-Partner Locks (Display) | FSCDMAD_CA | FS-CD | INSURANCE |
147 | Table | BAPICD_INSOBJ_PARTNER | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO | FS-CD | INSURANCE |
148 | Table | BAPICD_INSOBJ_PARTNER_BRK_A | FS-CD: BAPI Structure IO Partner Broker Ass. (Creation) | FSCDMAD_IO | FS-CD | INSURANCE |
149 | Table | BAPICD_INSOBJ_PARTNER_BRK_ACH | BAPI Structure for IO Partner-Broker Assignment (Change) | FSCDMAD_IO | FS-CD | INSURANCE |
150 | Table | BAPICD_INSOBJ_PARTNER_BRK_A_D | FS-CD: BAPI Structure IO Partner-Broker Assignment (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
151 | Table | BAPICD_INSOBJ_PARTNER_BROKER | FS-CD: BAPI Structure Insurance Object-Partner Broker Data | FSCDMAD_IO | FS-CD | INSURANCE |
152 | Table | BAPICD_INSOBJ_PARTNER_BROKER_D | FS-CD: BAPI Structure IO Partner Broker Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
153 | Table | BAPICD_INSOBJ_PARTNER_CH | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO | FS-CD | INSURANCE |
154 | Table | BAPICD_INSOBJ_PARTNER_CORR | FS-CD: BAPI Structure IO Partner Correspondence Data | FSCDMAD_IO | FS-CD | INSURANCE |
155 | Table | BAPICD_INSOBJ_PARTNER_CORR_D | FS-CD: BAPI Structure IO Partner Corr. Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
156 | Table | BAPICD_INSOBJ_PARTNER_D | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
157 | Table | BAPICD_INSOBJ_PARTNER_LOCK | FS-CD: BAPI Structure Insurance Object-Partner Lock Data | FSCDMAD_IO | FS-CD | INSURANCE |
158 | Table | BAPICD_INSOBJ_PARTNER_LOCK_D | FS-CD: BAPI Structure IO-Partner Lock Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
159 | Table | BAPICD_INSOBJ_PARTNER_PAY | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | FSCDMAD_IO | FS-CD | INSURANCE |
160 | Table | BAPICD_INSOBJ_PARTNER_PAY_D | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
161 | Table | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
162 | Table | BAPIDFKKLOCKS | BAPI: FI-CA - Business Locks | FKKB | FI-CA | FI-CA |
163 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
164 | Table | BAPIDFKKOPW | BAPI: Repetition Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
165 | Table | BAPIFKKEPOS | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
166 | Table | BAPIFKKR_GPART | BAPI: Ranges Structure for Business Partner (FI-CA) | FKKB | FI-CA | FI-CA |
167 | Table | BAPIFKKVKCI | BAPI Input Structure for FKKVK (Contract Account) | FKKB | FI-CA | FI-CA |
168 | Table | BAPIFKKVKL | BAPI: List of Contract Accounts | FKKB | FI-CA | FI-CA |
169 | Table | BAPIFKKVKLOCKSI | Contract Account: Lock Data for a Partner (Direct Input) | FKKB | FI-CA | FI-CA |
170 | Table | BAPIFKKVKLOCKSI1 | Contract Account: Lock Data for a Partner (Direct Input) | FKKB | FI-CA | FI-CA |
171 | Table | BAPIFKKVKP | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
172 | Table | BAPIFKKVKP1 | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
173 | Table | BAPIFKKVKPI | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
174 | Table | BAPIFKKVKPI1 | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
175 | Table | BAPIFVDEXP_LOAN_LIST_DATA | Structure for Loan Data in List Output | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
176 | Table | BAPIFVDEXP_VDAUSZ | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
177 | Table | BAPIFVDEXP_VDBEPI | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
178 | Table | BAPIFVDEXP_VDBEPP | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
179 | Table | BAPIREQUEST_BUSPARTNER | BAPI Ranges Structure for Business Partner | FKK_ORDER | FI-CA | FI-CA |
180 | Table | BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | FKK_ORDER | FI-CA | FI-CA |
181 | Table | BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | FKK_ORDER | FI-CA | FI-CA |
182 | Table | BAPISTUDENTNUMBER | Student Number | PMIQ_E | IS-PS-CA | IS-PS-CA |
183 | Table | BAPI_0035_HEADER | Header data for grant master creation | GMBO_E | EA-PS | EA-PS |
184 | Table | BAPI_BCONTACT_CRM_LOCAL | BAPI Structure for BP Activity Replication in CRM | BPCT | FI-CA | FI-CA |
185 | Table | BAPI_CTRACPSINVDOC_H | BAPI: Input Structure for Invoicing Document (Header) | FMCA_INV | IS-PS-CA | IS-PS-CA |
186 | Table | BAPI_FTR_ADMIN | FTR: BAPI Structure for Data from Administration Tab Page | FTTR | EA-FINSERV | EA-FINSERV |
187 | Table | BAPI_FTR_CHANGE | FTR: BAPI Structure for Changing Transactions (General) | FTTR | EA-FINSERV | EA-FINSERV |
188 | Table | BAPI_FTR_CREATE | FTR: BAPI Structure for Creating Transactions | FTTR | EA-FINSERV | EA-FINSERV |
189 | Table | BAPI_FTR_CREATE2 | FTR: BAPI Structure for Creating Transactions | FTTR | EA-FINSERV | EA-FINSERV |
190 | Table | BAPI_FTR_DEAL_ENTRY | FTR: BAPI Structure for Data from Initial Screen | FTTR | EA-FINSERV | EA-FINSERV |
191 | Table | BAPI_FTR_GETDETAIL | FTR: BAPI Structure for Creating Transactions | FTTR | EA-FINSERV | EA-FINSERV |
192 | Table | BAPI_INSOBJECT_LIST | FS-CD: BAPI Structure for List Output | FSCDMAD_IO | FS-CD | INSURANCE |
193 | Table | BAPI_INSOBJECT_P_BRKASS_CH | BAPI Structure for IO Partner-Broker Assignment (Change) | FSCDMAD_IO | FS-CD | INSURANCE |
194 | Table | BAPI_INSOBJECT_P_BRKASS_CR | FS-CD: BAPI Structure IO Partner Broker Ass. (Creation) | FSCDMAD_IO | FS-CD | INSURANCE |
195 | Table | BAPI_INSOBJECT_P_BRKASS_D | FS-CD: BAPI Structure IO Partner-Broker Ass. (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
196 | Table | BAPI_INSOBJECT_P_BROKER | FS-CD: BAPI Structure Insurance Object-Partner Broker Data | FSCDMAD_IO | FS-CD | INSURANCE |
197 | Table | BAPI_INSOBJECT_P_BROKER_D | FS-CD: BAPI Structure IO Partner Broker Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
198 | Table | BAPI_INSOBJECT_P_CHANGE | FS-CD: BAPI Structure for IO Partner Data (Change) | FSCDMAD_IO | FS-CD | INSURANCE |
199 | Table | BAPI_INSOBJECT_P_CORR | FS-CD: BAPI Structure IO Partner Correspondence Data | FSCDMAD_IO | FS-CD | INSURANCE |
200 | Table | BAPI_INSOBJECT_P_CORR_D | FS-CD: BAPI Structure IO Partner Corr. Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
201 | Table | BAPI_INSOBJECT_P_CREATE | FS-CD: BAPI Structure for IO Partner Data (Creation) | FSCDMAD_IO | FS-CD | INSURANCE |
202 | Table | BAPI_INSOBJECT_P_DISPLAY | FS-CD: BAPI Structure for IO Partner Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
203 | Table | BAPI_INSOBJECT_P_LOCK | FS-CD: BAPI Structure Insurance Object-Partner Lock Data | FSCDMAD_IO | FS-CD | INSURANCE |
204 | Table | BAPI_INSOBJECT_P_LOCK_D | FS-CD: BAPI Structure IO-Partner Lock Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
205 | Table | BAPI_INSOBJECT_P_PAY | FS-CD: BAPI Structure for Ins. Obj. Outg. Payment Data | FSCDMAD_IO | FS-CD | INSURANCE |
206 | Table | BAPI_INSOBJECT_P_PAY_D | FS-CD: BAPI Structure for IO Outgoing Payment Data (Display) | FSCDMAD_IO | FS-CD | INSURANCE |
207 | Table | BAPI_ISMBCONTACT | IS-M: BAPI Structure for Partner Sales Activity with Texts | JASPORTAL | IS-M | IS-M |
208 | Table | BAPI_RE_ACT_DEPOSIT | Actual Security Deposit | RE_CN_DP | EA-FIN | EA-FIN |
209 | Table | BAPI_RE_ACT_DEPOSIT_DAT | Actual Security Deposit - Data | RE_CN_DP | EA-FIN | EA-FIN |
210 | Table | BAPI_RE_ACT_DEPOSIT_DATC | Actual Security Deposit - Data - Change Fields | RE_CN_DP | EA-FIN | EA-FIN |
211 | Table | BAPI_RE_EM_BP | Section 2/3 - Partners | RE_LM_LR | EA-FIN | EA-FIN |
212 | Table | BAPI_RE_PARTNER | Partner of RE Object | RE_BP_BP | EA-FIN | EA-FIN |
213 | Table | BAPI_RE_PARTNER_DAT | Partner of RE Object - Data | RE_BP_BP | EA-FIN | EA-FIN |
214 | Table | BAPI_RE_PARTNER_DATC | Partner of RE Object - Data - Change Fields | RE_BP_BP | EA-FIN | EA-FIN |
215 | Table | BAPI_RE_PL_USAGE | Parcel Usage | RE_LM_PL | EA-FIN | EA-FIN |
216 | Table | BAPI_RE_PL_USAGE_DAT | Parcel Usage - Data | RE_LM_PL | EA-FIN | EA-FIN |
217 | Table | BAPI_RE_PL_USAGE_DATC | Parcel Usage - Data - Change Fields | RE_LM_PL | EA-FIN | EA-FIN |
218 | Table | BAPI_RE_REGISTER | Real Estate Register | RE_LM_LR | EA-FIN | EA-FIN |
219 | Table | BAPI_RE_REGISTER_DAT | Real Estate Register - Data | RE_LM_LR | EA-FIN | EA-FIN |
220 | Table | BAPI_RE_REGISTER_DATC | Real Estate Register - Data - Change Fields | RE_LM_LR | EA-FIN | EA-FIN |
221 | Table | BAPI_RE_SEC1 | Section 1 | RE_LM_LR | EA-FIN | EA-FIN |
222 | Table | BAPI_RE_SEC1_DAT | Section 1 - Data | RE_LM_LR | EA-FIN | EA-FIN |
223 | Table | BAPI_RE_SEC1_DATC | Section 1 - Data - Change Fields | RE_LM_LR | EA-FIN | EA-FIN |
224 | Table | BAPI_RE_TERM_PY | Posting Term of an RE Object | RE_TM_FI | EA-FIN | EA-FIN |
225 | Table | BAPI_RE_TERM_PY_DAT | Posting Term of an RE Object - Data | RE_TM_FI | EA-FIN | EA-FIN |
226 | Table | BAPI_RE_TERM_PY_DATC | Posting Term of an RE Object - Data - Change Fields | RE_TM_FI | EA-FIN | EA-FIN |
227 | Table | BAPI_RE_TERM_PY_INT | Posting Term of an RE Object - Internal | RE_TM_FI | EA-FIN | EA-FIN |
228 | Table | BAPI_RE_TERM_PY_INTC | Posting Term of an RE Object - Internal - Change Fields | RE_TM_FI | EA-FIN | EA-FIN |
229 | Table | BAPI_RE_TERM_WT | Withholding Tax Term | RE_TM_FI | EA-FIN | EA-FIN |
230 | Table | BAPI_RE_TERM_WT_DAT | Withholding Tax Term - Data | RE_TM_FI | EA-FIN | EA-FIN |
231 | Table | BAPI_RE_TERM_WT_DATC | Withholding Tax Term - Data - Change Fields | RE_TM_FI | EA-FIN | EA-FIN |
232 | Table | BAPI_STR_BUPA_FS_EXTDATA | Business Partner: Additional Data and Update Indicator | FSBP_BAPI | ABA | SAP_ABA |
233 | Table | BC001 | Business Partner: Assign Vendor - Partner | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
234 | Table | BCA_STR_DIM_FKKVKPI1 | Input Structure for Borrower | FSCR_TRBK | FI-CAX | FI-CAX |
235 | Table | BCA_US_BUT000 | US Specific Enhancements to BP | BCA_US | EA-FINSERV | EA-FINSERV |
236 | Table | BCA_US_DEA_ESCH | Escheat Accounts Data | BCA_US | EA-FINSERV | EA-FINSERV |
237 | Table | BCA_US_DEA_HIST | Correspondence History | BCA_US | EA-FINSERV | EA-FINSERV |
238 | Table | BCONT | Business Partner Contact | BPCT | FI-CA | FI-CA |
239 | Table | BD001 | Business Partner: Assignment Customer - Partner | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
240 | Table | BFKKAVK | Payment Advice Note: Header Data (Transfer) | FKKB | FI-CA | FI-CA |
241 | Table | BFKKCMP | Item Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
242 | Table | BFKKOP | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
243 | Table | BFKKRP3 | Returns: Manual Posting Details (Returns Lot Transfer) | FKKB | FI-CA | FI-CA |
244 | Table | BIW_ISUWA_WDO_ITEM | Business Warehouse Data for Waste Disposal Order Item | EE71_R461 | IS-U/CCS | IS-UT |
245 | Table | BIW_ISU_PARTNER_MKT | IS-U Business Partner for BW Master Data | EE_CRM_MKT_BIW | IS-U/CCS | IS-UT |
246 | Table | BIW_ISU_WASTE | BW Extraction Structure for ISU-WA Waste Disposal Order | EE71_R461 | IS-U/CCS | IS-UT |
247 | Table | BKK45_CORR | Correspondence Receiver Administration | FKBK_CORR_RECEIVER | EA-FINSERV | EA-FINSERV |
248 | Table | BP002 | Treasury attributes natural person | FBPAR | APPL | SAP_APPL |
249 | Table | BP002_UPD | Treasury attributes natural person | FTBP | EA-FINSERV | EA-FINSERV |
250 | Table | BP1010_UPD | BP: Credit standing data | FSBP | ABA | SAP_ABA |
251 | Table | BP1012 | Ratings | FS_BP_AL_RATING | ABA | SAP_ABA |
252 | Table | BP1012_UPD | Business Partner: Ratings | FSBP_RATING | ABA | SAP_ABA |
253 | Table | BP1013 | Differentiated Attributes | FS_BP_AL_DIFFERENTIATION | ABA | SAP_ABA |
254 | Table | BP1020_UPD | BP: Business partner - fiscal data | FTBP | EA-FINSERV | EA-FINSERV |
255 | Table | BP1030_UPD | Obsolete | FS_BP_DEPRECATED_DDIC_ABA | ABA | SAP_ABA |
256 | Table | BP1040 | Business partner: Reporting data in company code | FBPAR | APPL | SAP_APPL |
257 | Table | BP1040_UPD | Business partner: Reporting data in company code | FTBP | EA-FINSERV | EA-FINSERV |
258 | Table | BP1050 | Business Partner: General Control Data | FBPAR | APPL | SAP_APPL |
259 | Table | BP1050_UPD | Business Partner: General Control Data | FTBP | EA-FINSERV | EA-FINSERV |
260 | Table | BP1060_UPD | Business Partner: Company Code Control Data | FTBP | EA-FINSERV | EA-FINSERV |
261 | Table | BP1070 | Do Not Use! Liability Risks for Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
262 | Table | BP3000_UPD | BP: Additional Data (from Darwin BP) | FTBP | EA-FINSERV | EA-FINSERV |
263 | Table | BP3010 | Additional Data | FS_BP_AL_ADDITIONS | ABA | SAP_ABA |
264 | Table | BP3100 | Additional information | FS_BP_AL_ADDITIONS | ABA | SAP_ABA |
265 | Table | BPDAZAH | BP Structure: Automatic Payment Transactions (CoCd) | FBPAR | APPL | SAP_APPL |
266 | Table | BPDBANK | BP Structure: Business Partner Bank Details | FBPAR | APPL | SAP_APPL |
267 | Table | BPDBONI | BP Structure: Credit Standing Data | FBPAR | APPL | SAP_APPL |
268 | Table | BPDCON3 | BP Structure: General Control | FBPAR | APPL | SAP_APPL |
269 | Table | BPDKTO | BP Stucture: Account Management (in Company Code) | FBPAR | APPL | SAP_APPL |
270 | Table | BPDMAHN | BP Structure: Dunning Data (Company Code) | FBPAR | APPL | SAP_APPL |
271 | Table | BPDMELD | BP Structure: Reporting Data | FBPAR | APPL | SAP_APPL |
272 | Table | BPDTAX | BP Structure for Tax Data | FBPAR | APPL | SAP_APPL |
273 | Table | BPDVZIN | BP Structure Interest Calculation (CoCd) | FBPAR | APPL | SAP_APPL |
274 | Table | BPDZAHL | BP Structure Payment Data (Company Code) | FBPAR | APPL | SAP_APPL |
275 | Table | BPFRG | OBSOLETE TABLE: Business Partner: Roles for Release | FTBP | EA-FINSERV | EA-FINSERV |
276 | Table | BPID001 | Additional Partner Numbers | FSBP | ABA | SAP_ABA |
277 | Table | BPISIS | BP: Assign Treasury Partner to IS-IS-Partner | FBPAR | APPL | SAP_APPL |
278 | Table | BPTAXC | Business Partner Tax Compliance | FS_BP_AL_TAX_COMPLIANCE | ABA | SAP_ABA |
279 | Table | BPTRGP | BP: Assign Treasury Partner to IS-IS-Partner | FTBU | EA-FINSERV | EA-FINSERV |
280 | Table | BPTRGP_ABGL | BP: Match Existing and Migrated Partners | FTBU | EA-FINSERV | EA-FINSERV |
281 | Table | BPTRGP_WORK | BP: Assign Treasury Partner to IS-IS-Partner | FTBU | EA-FINSERV | EA-FINSERV |
282 | Table | BSS_BP_SEARCH_RESULT_QUERY | BP Search Search Result | MDG_BS_BP_GENIL | MDG_FND | MDG_FND |
283 | Table | BUPA_DATA_ALL | Structure with BUT000 Data, ADDR1 + ADDR2 + comm. data | S_BUPA_GENERAL | BASIS | SAP_BASIS |
284 | Table | BUP_S_CENT_DATA_INT | BP: MD Segment Data Central Data (Internal Format) | S_BUPA_IPI | BASIS | SAP_BASIS |
285 | Table | BUP_S_RELT_BUT05X_KEY | BP Relationships:Key Memory/Buffer of Relationships Segments | S_BUPA_IPI | BASIS | SAP_BASIS |
286 | Table | BUP_S_RELY_MEMORY_KEY_OLD | Key for Buffer Relationship Addresses (BUT052)- DB Version | S_BUPA_IPI | BASIS | SAP_BASIS |
287 | Table | BUP_S_RELY_MEMORY_KEY_WORK | Key for Buffer Relationship Addresses (BUT052)- Work Image | S_BUPA_IPI | BASIS | SAP_BASIS |
288 | Table | BURS_JOEL_SELECTION | Dynpro Structure: Selections for Relationship Overview | BUPA_DIALOG | ABA | SAP_ABA |
289 | Table | BUS000SEARCH | Structure for New Search Help 'Partner Acc. to Address' | BUPA | ABA | SAP_ABA |
290 | Table | BUS000_BW | SAP BP: Extraction Structure for BUT000 | BUPA_CENTRAL_DATA_BW | BW_CONTENT | PI_BASIS |
291 | Table | BUS000___I | CBP: General data plus status information | S_BUPA_GENERAL | BASIS | SAP_BASIS |
292 | Table | BUS052_EXT | BPR: Addresses with Address Data (Read) | BUPA | ABA | SAP_ABA |
293 | Table | BUS052_KEY | BPR: Table Key for Addresses in BP Relationships | BUPA | ABA | SAP_ABA |
294 | Table | BUS05X_KEY | BPR: Table Key for BP Relationships/Role Definitions | BUPA | ABA | SAP_ABA |
295 | Table | BUS0ADFAX | CBP: Fax data (transfer structure) | BUPA | ABA | SAP_ABA |
296 | Table | BUS0ADTEL | CBP: Telephone data (transfer structure) | BUPA | ABA | SAP_ABA |
297 | Table | BUS0ADTLX | CBP: Telex number (transfer structure) | BUPA | ABA | SAP_ABA |
298 | Table | BUS0ADTTX | CBP: Teletex number (transfer structure) | BUPA | ABA | SAP_ABA |
299 | Table | BUS0BK | BP: Bank details (Read) | BUPA_COMMON | ABA | SAP_ABA |
300 | Table | BUS_BUPA_INDUSTRY_SECTORS | Work Structure for Dialog | BUPA | ABA | SAP_ABA |
301 | Table | BUS_JOEL_SEARCH_TC | Screen Structure for Table Control in Search Screen | BUPA_DIALOG | ABA | SAP_ABA |
302 | Table | BUS_MASS_BP1012 | FS BP, Mass Update: Ratings | BUPA | ABA | SAP_ABA |
303 | Table | BUS_MASS_BUT0BK | SAP BP, Mass Update: Bank Details | BUPA_COMMON | ABA | SAP_ABA |
304 | Table | BUS_MASS_BUT0ID | SAP BP, Mass Update: Identification Numbers | BUPA_COMMON | ABA | SAP_ABA |
305 | Table | BUS_MASS_BUT0IS | SAP BP, Mass Update: Industries | BUPA_COMMON | ABA | SAP_ABA |
306 | Table | BUS_MASS_BUT100 | SAP BP, Mass Update: BP Roles | S_BUPA_GENERAL | BASIS | SAP_BASIS |
307 | Table | BUS_RESULT_TC | SAP BP Dialog: ALV/Screen Structure for Results List | BUPA_DIALOG | ABA | SAP_ABA |
308 | Table | BUT000_TD | BP: General Data I, Shadow Table Time Dependency | S_BUPA_GENERAL | BASIS | SAP_BASIS |
309 | Table | BUT000_TDS | BP: General Data I, Shadow Table Time Dependency | S_BUPA_GENERAL | BASIS | SAP_BASIS |
310 | Table | BUT000_TR | Obsolete: Business Partner: Treasury Append | FTBP | EA-FINSERV | EA-FINSERV |
311 | Table | BUT001 | BP: General data II | S_BUPA_GENERAL | BASIS | SAP_BASIS |
312 | Table | BUT010 | GP: old, do not use ==> BUT020 | BUPA | ABA | SAP_ABA |
313 | Table | BUT020 | BP: Addresses | S_BUPA_GENERAL | BASIS | SAP_BASIS |
314 | Table | BUT020S | Shadow Table BP: Addresses | S_BUPA_GENERAL | BASIS | SAP_BASIS |
315 | Table | BUT021 | BP: Address usages | S_BUPA_GENERAL | BASIS | SAP_BASIS |
316 | Table | BUT021_FS | Time-Dependent Address Usages | S_BUPA_GENERAL | BASIS | SAP_BASIS |
317 | Table | BUT021_FSS | Shadow Table: Time-Dependent Address Usages | S_BUPA_GENERAL | BASIS | SAP_BASIS |
318 | Table | BUT030 | BP Where-Used List: Usages | BUPA | ABA | SAP_ABA |
319 | Table | BUT030G | BP Where-Used List: Generic Nodes | BUPA | ABA | SAP_ABA |
320 | Table | BUT030GT | BP Where-Used List: Generic Nodes, Text | BUPA | ABA | SAP_ABA |
321 | Table | BUT030T | BP Object Usage: Application Table, Texts | BUPA | ABA | SAP_ABA |
322 | Table | BUT050 | BP relationships/role definitions: General data | S_BUPA_GENERAL | BASIS | SAP_BASIS |
323 | Table | BUT050S | BP Relationships/Role Definitions: General Data | S_BUPA_GENERAL | BASIS | SAP_BASIS |
324 | Table | BUT0BANK | Business Partner: Bank Data | FS_BP_AL_BANK_DATA | ABA | SAP_ABA |
325 | Table | BUT0BK | BP: Bank Details | S_BUPA_GENERAL | BASIS | SAP_BASIS |
326 | Table | BUT0BKU | BP: Bank Details Usages | BUPA_BKU | ABA | SAP_ABA |
327 | Table | BUT0CC | BP: Payment Cards | S_BUPA_GENERAL | BASIS | SAP_BASIS |
328 | Table | BUT0ID | BP: ID Numbers | S_BUPA_GENERAL | BASIS | SAP_BASIS |
329 | Table | BUT0IS | BP: Industries | S_BUPA_GENERAL | BASIS | SAP_BASIS |
330 | Table | BUT100 | BP: Roles | S_BUPA_GENERAL | BASIS | SAP_BASIS |
331 | Table | BUTP_TP | TP common data | BUTP | ABA | SAP_ABA |
332 | Table | BUT_TDMISS | BP Non-Distributable Time-Dependent Data (from BUT_TDTRANS) | BUPA_TDTRANS | ABA | SAP_ABA |
333 | Table | BUT_TDTRANS | BP: Index Table for Distributing Time-Dependent Data | BUPA_TDTRANS | ABA | SAP_ABA |
334 | Table | CACS_BUPA1 | More Data on ComnContrPartner, CommnsClerk or Occasion.Agent | CACSGP | EA-ICM | EA-APPL |
335 | Table | CACS_CTCOREX | Correspondence Enhancement | CACS2D | EA-ICM | EA-APPL |
336 | Table | CACS_CTRTBU | Commission Contract | CACSCT | EA-ICM | EA-APPL |
337 | Table | CACS_PERNR_BP | Assignment PA Personnel Number -> Business Partner | CACSHR_HR | EA-ICM | EA-APPL |
338 | Table | CACS_S_ELTCTRTBU_SEL01 | ELT: Commission Contract Selection (Delivery Scenario) | CACS45 | EA-ICM | EA-APPL |
339 | Table | CCIHC_METHOD | EHS: Measurement Method | CBIH | EA-PLM | EA-APPL |
340 | Table | CCIHT_IPEVA | EHS: Inc./Acc. Log - Data for Person Affected (Event) | CBIH | EA-PLM | EA-APPL |
341 | Table | CE0E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
342 | Table | CE1E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
343 | Table | CE2E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
344 | Table | CE4E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
345 | Table | CE4E_B1_KENC | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
346 | Table | CE7E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
347 | Table | CMACBPST | Business Partner: Student | PMIQBP_E | IS-PS-CA | IS-PS-CA |
348 | Table | CMACBPSTCA | Business Partner: Student Grant | CMACGM_E | IS-PS-CA | IS-PS-CA |
349 | Table | CMACBPSTCA2 | Business Partner: Student Grant Detail | CMACGM_E | IS-PS-CA | IS-PS-CA |
350 | Table | CMS_STR_BP_BUT000 | Business Partner details fetched from BUT000 | CMS_COMMON | EA-FINSERV | EA-FINSERV |
351 | Table | CRD_S_CORR_FORM | Correspondence Request | CRDMDA | EA-ICM | EA-APPL |
352 | Table | DFKK1099 | 1099 Statutory Reporting Data | FKKB | FI-CA | FI-CA |
353 | Table | DFKKAVK | Payment Advice: Header Data | FKKB | FI-CA | FI-CA |
354 | Table | DFKKBPCL | Business Partner Duplicates: Predecessor - Successor | FKK_BUPA_CLEANSING | FI-CA | FI-CA |
355 | Table | DFKKBPTAXNUM | Tax Numbers for Business Partner | BUPA_TAX | ABA | SAP_ABA |
356 | Table | DFKKCFDUNTEL | Telephone List for Dunning | FKKB | FI-CA | FI-CA |
357 | Table | DFKKCFPAYRUN | Clarif. Worklist: Payt Program | FKKB | FI-CA | FI-CA |
358 | Table | DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | FKKB | FI-CA | FI-CA |
359 | Table | DFKKDDA | Debit Memo Notification (England) | FKKB | FI-CA | FI-CA |
360 | Table | DFKKIP_ITM | Payment Specification: Related Items | FKKB | FI-CA | FI-CA |
361 | Table | DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | FKKB | FI-CA | FI-CA |
362 | Table | DFKKIP_ITMV | Payment Specification: Preselected Items | FKKB | FI-CA | FI-CA |
363 | Table | DFKKORDERPOS | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
364 | Table | DFKKPNBKA | Prenotification data (latest) | FKK_INTDEV | FI-CA | FI-CA |
365 | Table | DFKKPNBKH | Prenotification data (history) | FKK_INTDEV | FI-CA | FI-CA |
366 | Table | DFKKREPTCL | Clearing Information for Receipt Documents | FKKB | FI-CA | FI-CA |
367 | Table | DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) | EEREV_REP | FI-CA | FI-CA |
368 | Table | DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP | FI-CA | FI-CA |
369 | Table | DFKKTXINV | Tax Invoices | FKK_TAXINV | FI-CA | FI-CA |
370 | Table | DFKKVBUND | History: Trading Partners (VBUND) for Business Partner | FKKB | FI-CA | FI-CA |
371 | Table | DFKKVBUNDH | History: VBUND Adjustment Postings | FKKB | FI-CA | FI-CA |
372 | Table | DFKKWEBP | EBPP: Payment Data for Payments via Web | FKKB | FI-CA | FI-CA |
373 | Table | DFKK_CPR_DK | CPR / CVR No. | FKK_ID_DK | FI-CA | FI-CA |
374 | Table | DFMCA_CRPA | Approval List for Document Changes | FMCAD | IS-PS-CA | IS-PS-CA |
375 | Table | DFSCIHISTIOB | Balance Int. Calculation at Contract Account Level: History | FSCR | FI-CAX | FI-CAX |
376 | Table | DIMAPARCORR | IO: Correspondence for Ins. Object <-> Partner Relationship | FSCDMAD_IO | FS-CD | INSURANCE |
377 | Table | DPR_TS_API_PROJECT_O_DATA | API: Attributes of Project Definition | DEVELOPMENT_PROJECTS_API | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
378 | Table | DPR_TS_PROJECT_CHG | Modifiable Project Definition Attributes | DEVELOPMENT_PROJECTS_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
379 | Table | DPR_TS_PROJECT_IMP | Modifiable Project Definition Attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
380 | Table | DPR_TS_XML_EXT_CHG | Modifiable cProjects Attributes | DEVELOPMENT_PROJECTS_XML | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
381 | Table | DPSCITIZEN | Business Partner: Corresponding Citizen | PMIQBP_D | IS-PS-CA | IS-PS-CA |
382 | Table | EABP | BB Plan | EE25 | IS-U/CCS | IS-UT |
383 | Table | EASTED | Screen Fields for Period Consumption | EE16 | IS-U/CCS | IS-UT |
384 | Table | EAUSDKOPF | Screen Fields: Header for Move-out Processing | EE06 | IS-U/CCS | IS-UT |
385 | Table | EAUSMAIN | Move-out Doc. for Contract: Main Part | EE06 | IS-U/CCS | IS-UT |
386 | Table | EAUSVDWDAT | Screen Fields: Move-Out Proc. for Contracts - Other Data | EE06 | IS-U/CCS | IS-UT |
387 | Table | EBEVNTC | Business Event Category | EE01 | IS-U/CCS | IS-UT |
388 | Table | ECAMIOPRACC_P | ECAMIOPRACC: Parameter for Calling Master Data Generator | EE06A | IS-U/CCS | IS-UT |
389 | Table | ECAMIOPRCONT_P | ECAMIOPRCONT: Parameter for Calling Master Data Generator | EE06A | IS-U/CCS | IS-UT |
390 | Table | ECAMIO_ED | IS-U Parking: Screen Data for Initial Screen | EE06A | IS-U/CCS | IS-UT |
391 | Table | ECONCARD | Business Partner: Concession Card | ECONCESSION | IS-U/CCS | IS-UT |
392 | Table | ECONCARDH | Business Partner - Concession Card: Time Slice | ECONCESSION | IS-U/CCS | IS-UT |
393 | Table | EDISCD | DiscDoc.: Structure of Screen Fields | EE05 | IS-U/CCS | IS-UT |
394 | Table | EE06_EEIND | Screen Fields for Move-in Proc. | EE06 | IS-U/CCS | IS-UT |
395 | Table | EEDMIDESERVPROV_DYN_HEADDATA | Screen Data for Header Data of Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
396 | Table | EEIN | Move-in Doc. for ContAcc. | EE06 | IS-U/CCS | IS-UT |
397 | Table | EENF_DYNP | Screen Fields for Screen 1001/1002: Function Group EENF | EENF | IS-U/CCS | IS-UT |
398 | Table | EEWA_BULKY_DYNP | Screen Fields for Bulk Refuse Transaction | EEWA | IS-U/CCS | IS-UT |
399 | Table | EEWA_GUARANTORD | Guarantor Contract Screen Structure | EEWA | IS-U/CCS | IS-UT |
400 | Table | EEWA_GUARANTOR_DATA_FINDER | Selection Field for Guarantor Contract Dialogue Transaction | EEWA | IS-U/CCS | IS-UT |
401 | Table | EFKKOP | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | EE30 | IS-U/CCS | IS-UT |
402 | Table | EHS00S_PCP_DETAIL_IOT | EHS: Detail List for Planning Cockpit | P99Q1 | EA-PLM | EA-APPL |
403 | Table | EIDEPROC | Transactions of IDE process | EECC_EDI | IS-U/CCS | IS-UT |
404 | Table | EIDESWTDOC_DISPLAY | Switch Document Header for Display | EE_IDE_SWITCH | IS-U/CCS | IS-UT |
405 | Table | EITR | Temporary Selection Data for IS-U Invoicing | EE21 | IS-U/CCS | IS-UT |
406 | Table | EKLPCI | History of Charges for Installment Plan Items (LPC in USA) | EE30 | IS-U/CCS | IS-UT |
407 | Table | EKLPCINV | History of Charges for Installment Plan Items (LPC in USA) | EE21 | IS-U/CCS | IS-UT |
408 | Table | EKON | Franchise Contract MasterData | EE01 | IS-U/CCS | IS-UT |
409 | Table | EKUN | IS-U-Specific Fields for Business Partner | EE04 | IS-U/CCS | IS-UT |
410 | Table | EKUND | Fields for Business Partner on Subscreens | EE01 | IS-U/CCS | IS-UT |
411 | Table | EKUN_EXT | CBP: General Data (Read Transfer Structure) | EE04 | IS-U/CCS | IS-UT |
412 | Table | EKUN___I | CBP: General Data plus Status Information | EE04 | IS-U/CCS | IS-UT |
413 | Table | ELACC | Loyalty Account Header | EE01 | IS-U/CCS | IS-UT |
414 | Table | ELACCZ | Loyalty Account Line Item | EE01 | IS-U/CCS | IS-UT |
415 | Table | ELOYALPRG | Loyalty Program | EE01 | IS-U/CCS | IS-UT |
416 | Table | EMKBPART | Business partner data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
417 | Table | ENOTE | Allocation of Object to Note for Field Service | EENF | IS-U/CCS | IS-UT |
418 | Table | EPROP | Owner Allocation | EE01 | IS-U/CCS | IS-UT |
419 | Table | EPROPD | Screen Fields of Owner Allocation | EE01 | IS-U/CCS | IS-UT |
420 | Table | EREWARD | Reward Item | EE01 | IS-U/CCS | IS-UT |
421 | Table | ESERVPROVP | Service provider/vendor | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
422 | Table | ESH_S_CO_BASIS_BUT000_GEN_BP | Business Partner General Data | S_ESH_CONTENT_BASIS | BASIS | SAP_BASIS |
423 | Table | EUMZDKUKO | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | EE06 | IS-U/CCS | IS-UT |
424 | Table | EUMZDKUNDE | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | EE06 | IS-U/CCS | IS-UT |
425 | Table | EVBS | Premise | EE01 | IS-U/CCS | IS-UT |
426 | Table | EWAEHSGP | Business Partner Integration Table EHS/ IS-W | EEWA | IS-U/CCS | IS-UT |
427 | Table | EWAOBJD_HEAD | Screen Fields for Service Frequency for Header Data | EEWA | IS-U/CCS | IS-UT |
428 | Table | EWASERVDYN | Screen Structure EEWADEVSERV | EEWA | IS-U/CCS | IS-UT |
429 | Table | EWA_DATA_FINDER | Structure for Selection Criteria for Service Frequency | EEWA | IS-U/CCS | IS-UT |
430 | Table | EWA_ORDER_OBJECT_MAIN | Fields in Waste Disposal Order Item (Object Part) | EEWA | IS-U/CCS | IS-UT |
431 | Table | FDRE | Cash Management Line Items from RE-FX (Real Estate) | FF | APPL | SAP_FIN |
432 | Table | FEH_TEST_MSG_PLOAD_ANALYSIS | FEH: Payload Teststruktur für SFLIGHT - Standardtabellen | FEH_TEST | ABA | SAP_ABA |
433 | Table | FEH_TEST_SFLIGHT_DEEP_S | FEH: SFLight Flug Testdaten | FEH_TEST | ABA | SAP_ABA |
434 | Table | FEH_TEST_SFLIGHT_S_APPEND | FEH: Test Append Structure for FEH_TEST_SFLIGHT_S | FEH_TEST | ABA | SAP_ABA |
435 | Table | FKBRD_200 | For Screen in Mass Reversal | FKKB | FI-CA | FI-CA |
436 | Table | FKK0ADRML | R3 Mail (Transfer Structure) | FKKB | FI-CA | FI-CA |
437 | Table | FKK0ADSMTP | E-Mail (Transfer Structure) | FKKB | FI-CA | FI-CA |
438 | Table | FKK0ADURI | URI Addresses (Transfer Structure) | FKKB | FI-CA | FI-CA |
439 | Table | FKK2_DYNP_7000 | Screen Structure FKK2 7000 | FKKC | FI-CA | FI-CA |
440 | Table | FKK2_DYNP_7000_CONTROL | Screen Structure FKK2 7000: Table Control | FKKC | FI-CA | FI-CA |
441 | Table | FKKCLIT | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
442 | Table | FKKCMPPOST | Manually Issued Checks: Include Posting Data | FKKB | FI-CA | FI-CA |
443 | Table | FKKCMP_DIA | Lot for Manually Issued Checks: Diaolg Field Items | FKKB | FI-CA | FI-CA |
444 | Table | FKKCOLLAG | Derivation of Responsible Collection Agency | FKKB | FI-CA | FI-CA |
445 | Table | FKKCORR_STR_EXPWD_CORRESP | Correspondence Request | FKKCORR_EXAMPLES | ABA | SAP_ABA |
446 | Table | FKKCORR_STR_EXP_CORRESP | Correspondence Request | FKKCORR_EXAMPLES | ABA | SAP_ABA |
447 | Table | FKKCRPO2 | Credit Processing - Transfer Posting to Subledger | FKKB | FI-CA | FI-CA |
448 | Table | FKKCRPO4 | Credit Processing: Payments | FKKB | FI-CA | FI-CA |
449 | Table | FKKCRPOT2 | Selection Parameters FPTCRPO | FKKB | FI-CA | FI-CA |
450 | Table | FKKEPOS_KEYS | Account balance: Key fields for selection | FKKB | FI-CA | FI-CA |
451 | Table | FKKINVBILL_H_DATA | Billing Document Header Data | FKKINV | FI-CA | FI-CA |
452 | Table | FKKINVDOC_H_DATA | Invoicing Document Header Data | FKKINV | FI-CA | FI-CA |
453 | Table | FKKINV_TRIG_DATA | Invoicing Order (Data) | FKKINV | FI-CA | FI-CA |
454 | Table | FKKI_SEC_N | Attributes for a noncash security deposit | FKK_SECURITY | FI-CA | FI-CA |
455 | Table | FKKL1 | Account Balance: Work Fields | FKKB | FI-CA | FI-CA |
456 | Table | FKKMAKO | Dunning History Header | FKKB | FI-CA | FI-CA |
457 | Table | FKKOFF | Write Off Line Items | FKKB | FI-CA | FI-CA |
458 | Table | FKKOP | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
459 | Table | FKKOPVZ | Open Items with Agreed Payment Amounts - for ALV | FKKB | FI-CA | FI-CA |
460 | Table | FKKOPW | Items in contract account document | FKKB | FI-CA | FI-CA |
461 | Table | FKKOP_CHGF | Modifiable Fields from FKKOP for Account Mainten. (No Locks) | FKKB | FI-CA | FI-CA |
462 | Table | FKKORDERALV | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
463 | Table | FKKPY_SRT1 | Payment Program: Sorting Criteria | FKKB | FI-CA | FI-CA |
464 | Table | FKKVKP | Contract Account Partner-Specific | FKKB | FI-CA | FI-CA |
465 | Table | FKKVKPI_C | Data Include for Table FKKVKP (Char.Fields Only) | FKKB | FI-CA | FI-CA |
466 | Table | FKKVKP_CORR_PS | IS-PS-CA Correspondence Recipients, ONLY CHAR. FIELDS! | FMCAD | IS-PS-CA | IS-PS-CA |
467 | Table | FKKVKP_CORR_SC | FI-CA Extended: Correspondence Recip., ONLY CHAR FIELDS | FSCR | FI-CAX | FI-CAX |
468 | Table | FKKVKP_MOD | Move-In Processing: Public Contract Account Data | EE06 | IS-U/CCS | IS-UT |
469 | Table | FKKVK_CORR | Correspondence for Relationship Contract Account<->Partner | FKKV | FI-CA | FI-CA |
470 | Table | FKKVK_DI_HDRINIT | Contract Account: Initial Data (Direct Input) | FKKV | FI-CA | FI-CA |
471 | Table | FKK_BUPA_CHANGES | Business Partner Changes (All Subobjects) | FKKB | FI-CA | FI-CA |
472 | Table | FKK_ENH_BROKR | Enhancement Structure for Customers (Brokers) | FKKB | FI-CA | FI-CA |
473 | Table | FKK_FICA_CHANGES | Contract Account Changes (All Subobjects) | FKKV | FI-CA | FI-CA |
474 | Table | FKK_FICA_VKP | Contract Account: Change-Relevant Fields | FKKV | FI-CA | FI-CA |
475 | Table | FKK_FICA_VKP_CHANGES | Contract Account Changes (Relevant Fields) | FKKV | FI-CA | FI-CA |
476 | Table | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | FKKB | FI-CA | FI-CA |
477 | Table | FKK_SEC_D | Screen Fields for Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
478 | Table | FMCACOLLAG | Derivation of Responsible Collection Agency | FMCAD | IS-PS-CA | IS-PS-CA |
479 | Table | FMCA_MASTER_DATA_DESCRIPTIONS | Screen Structure Names for Master Data Triple | FMCAD | IS-PS-CA | IS-PS-CA |
480 | Table | FMEUFAUD | Auditing (Operation) | FMEUF_E | EA-PS | EA-PS |
481 | Table | FSBP_BUT050 | Obsolete | FS_BP_FND_AL_RELATIONSHIPS | BS_REUSE | SAP_BS_FND |
482 | Table | FSBP_BUT050_IPI | Relationships in IPI Format | FS_BP_AL_CENTRAL_DATA | ABA | SAP_ABA |
483 | Table | FSBP_BUT051_IPI | Contact Person Relationships in IPI Format | FS_BP_AL_CENTRAL_DATA | ABA | SAP_ABA |
484 | Table | FSBP_BUT053_IPI | Shareholder Relationships in IPI Format | FS_BP_AL_CENTRAL_DATA | ABA | SAP_ABA |
485 | Table | FSBP_DATA_CATALOGUE | Data Catalog of Business Partner for Financial Services | FS_BP_AL_GENERIC_SERVICES | ABA | SAP_ABA |
486 | Table | FSBP_GENERAL_DATA | General Data | FS_BP_AL_GENERIC_SERVICES | ABA | SAP_ABA |
487 | Table | FSBP_TC_STR_DB_KEY | Shared Key Fields for Database Tables | FSBP_TC | ABA | SAP_ABA |
488 | Table | FSCD_MASTER_DATA_DESCRIPTIONS | Screen Structure Names for Master Data Triple | ISCDFUN | FS-CD | INSURANCE |
489 | Table | FTI_BIW_DELTA_DEAL_ATTR | TR-BI: Transaction Master Data | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
490 | Table | FTI_BI_REP_ODS | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
491 | Table | FTI_BUT000_T | Temporary Text Tables for Business Partners (Performance) | FTI | EA-FINSERV | EA-FINSERV |
492 | Table | FTI_LDB_INC_DEAL_ATTR | Include for Transaction Attributes Rel. for Position (->LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
493 | Table | FTI_LDB_TR_ATTR_DEAL | Transaction Attributes Used in the Logical Database | FTI_LDB | EA-FINSERV | EA-FINSERV |
494 | Table | FTI_LDB_TR_ATTR_LOAN | Loan Attributes Used in the Logical Database | FTI_LDB | EA-FINSERV | EA-FINSERV |
495 | Table | FTI_LDB_TR_ATTR_SECACC | Securities Account Attributes Used in the Logical Database | FTI_LDB | EA-FINSERV | EA-FINSERV |
496 | Table | FTI_LDB_TR_CASH_FLOWS | Treasury: Payment Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
497 | Table | FTI_LDB_TR_DEAL_MAIN | Treasury: Transaction Reporting, Main Data (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
498 | Table | FTI_LDB_TR_OTC_DEAL_1 | Treasury RAPIs - OTC Transaction Reporting | FTI_LDB | EA-FINSERV | EA-FINSERV |
499 | Table | FTI_LDB_TR_OTC_DEAL_2 | TR RAPIs - OTC Transact. Reporting Incl. Risk Man. Figures | FTI_LDB | EA-FINSERV | EA-FINSERV |
500 | Table | FTI_LDB_TR_PERIODS | Treasury: Period-Based Evaluations (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |