Where Used List (Table) for SAP ABAP Table BUT000 (BP: General data I)
SAP ABAP Table 
BUT000 (BP: General data I) is used by
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Class (697)
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Domain (2)
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ENQU (1)
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Function Module (1930)
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Interface (26)
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LDBA (4)
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Program (1762)
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Search Help (32)
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SOBJ (24)
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SUSO (5)
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Table (797)
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TTYP (9)
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TYPE (12)
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UENO (6)
-
View (158)
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WAPA (1)
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
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||
| 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 |
