Where Used List (Table) for SAP ABAP Table CSKS (Cost Center Master Data)
SAP ABAP Table CSKS (Cost Center Master Data) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV2/ED916 | Determine Movement Category Using Cost Center | /BEV2/ED | EA-CP | EA-APPL |
2 | Table | /BEV2/ED_L01_S | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
3 | Table | /GRC/CO_OM_CCA_10 | Cost Center: Plan/Budget vs. Actual Value | /GRC/APPL | APPL | SAP_APPL |
4 | Table | /GRC/CO_OM_CCA_20 | Overhead Cost Controlling: Posting Reversals | /GRC/APPL | APPL | SAP_APPL |
5 | Table | /ISDFPS/CRCO | Assignment of Work Center to Cost Center | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/ME_MM_GM_ITEM | Create Material Document Item | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/ME_MM_GOODSMVT_ITEM | Create Material Document Item | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/ME_PM_TL_PLPOX | DFPS Mobile: Operations for General Maintenance Task List | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
12 | Table | /ISDFPS/RIHIFLO_SMALL | Functional Location: Output Structure for ABAP Lists | /ISDFPS/PM | EA-DFPS | EA-DFPS |
13 | Table | /ISDFPS/TL1 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
14 | Table | /SAPCEM/BAPI_SDCEM_HEAD | Shipping Document Header Data for BAPI | /SAPCEM/BAPI | DIMP | ECC-DIMP |
15 | Table | /SAPPCE/JVA_SF | JVA IT Easy Transaction Screen 0200 Fields | /SAPPCE/JVA | EA-JVA | EA-FIN |
16 | Table | /SAPPCE/SDPC_CON_ACC_ALV_APP | Append: ALV Field for Account Assignment in DPC Contract | /SAPPCE/01 | EA-FIN | EA-FIN |
17 | Table | /SAPPCE/SDPC_CON_ACC_EXT | Down Payment Chains: Contract Account Assignment | /SAPPCE/01 | EA-FIN | EA-FIN |
18 | Table | /SAPPCE/SDPC_CON_ICO_ALV_APP | Append: ALV fields for additional costs | /SAPPCE/01 | EA-FIN | EA-FIN |
19 | Table | A123 | Discount Type/Resp. Cost Center | VKON | APPL | SAP_APPL |
20 | Table | A132 | Price per Cost Center | KBAS | APPL | SAP_FIN |
21 | Table | ACCIT_TRAVEL | Structure for Commitment Interface: Trips | ACID | APPL | SAP_FIN |
22 | Table | ACCRCUST | Accrual/Deferral Profile | ACCR | EA-FINSERV | EA-FINSERV |
23 | Table | ACE_SOP_HR_FI_TRANSFER_RESULT | Result of the Data Transfer from HR | FI-SOA | EA-FIN | EA-FIN |
24 | Table | ACT01_UPDATE_RELEVANT | Fields relevant to update from AFVC,V,V (sim. vers.) | CNVS | APPL | SAP_APPL |
25 | Table | ACTR | Order Activity Structure for Project Reporting | CNIS | APPL | SAP_APPL |
26 | Table | AD01ATTRI2 | Independent Parameters of a Dynamic Item | AD01 | APPL | SAP_APPL |
27 | Table | AFVC | Operation within an order | CO | APPL | SAP_APPL |
28 | Table | AFVG01 | Structure for transferring processes to log.data base (CNJ) | |||
29 | Table | AFVGD | Order: Dialog table for Table AFVG (order operation) | CO | APPL | SAP_APPL |
30 | Table | AFVGDGET | Operation incl. update indicator | CO | APPL | SAP_APPL |
31 | Table | AFVGI | General include structure of the operation data | CO | APPL | SAP_APPL |
32 | Table | ALM_ME_NOTIFICATION_LIST | Notification List | ALM_ME | PI_APPL | SAP_APPL |
33 | Table | ALM_ME_NOTIF_HEADER | Notification Header | ALM_ME | PI_APPL | SAP_APPL |
34 | Table | ANLAV | Asset Reporting: ANLA Fields Plus Cost Center... | AA | APPL | SAP_FIN |
35 | Table | ANLQ | Period values from dep. posting run per posting level | AA | APPL | SAP_FIN |
36 | Table | ANTS | Substructure of Asset Master Record (ANLA) | AB | APPL | SAP_FIN |
37 | Table | APPEND_BAPIPSREF | Append for bapipsref for searchhelps | PTRA | HR | SAP_HRGXX |
38 | Table | ASSOB | Assignment Objects | PTIM | HR | SAP_HRRXX |
39 | Table | AUAA | Settlement Document: Receiver Segment | KABR | APPL | SAP_FIN |
40 | Table | AUFK | Order master data | KAUF | APPL | SAP_FIN |
41 | Table | AUFKR | Order Master Data Structure for Project Reporting | CNIS | APPL | SAP_APPL |
42 | Table | AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | CNVS | APPL | SAP_APPL |
43 | Table | BAPI0012_5 | BUS0012 (Cost Center): Individual Parameters | KBAS | APPL | SAP_FIN |
44 | Table | BAPI0012_6_APPEND | Validation Tables Relevant to Accounting | KBAS | APPL | SAP_FIN |
45 | Table | BAPI0012_ACTCTRLDATA_APPEND | Foreign Key for Accounting | KBAS | APPL | SAP_FIN |
46 | Table | BAPI0012_ACTPRICES_APPEND | Foreign Key for Accounting | KBAS | APPL | SAP_FIN |
47 | Table | BAPI0012_ACTQUANTITIES_APP | Append Structure for BAPI0012_ACTQUANTITIES | KBASCORE | APPL_TOOLS | SAP_FIN |
48 | Table | BAPI0012_CCLIST_APP | Append Structure for BAPI0012_cclist | KBASCORE | APPL_TOOLS | SAP_FIN |
49 | Table | BAPI0012_GEN | Interface Structure: General Fields | KBAS | APPL | SAP_FIN |
50 | Table | BAPI1022_FEGLG003 | Logical field group 003 - Time-dependent data | AA | APPL | SAP_FIN |
51 | Table | BAPI1028_12 | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
52 | Table | BAPI1030_CEINPUTLIST | Interface Structure: Create Cost Element Input List | KBAS | APPL | SAP_FIN |
53 | Table | BAPI1030_CEOUTPUTLIST | Interface Structure: Cost Element Output List | KBAS | APPL | SAP_FIN |
54 | Table | BAPI1036_BPALELIST | Interface Structure: Bus. Proc. with ALE Replication | KABC | APPL | SAP_FIN |
55 | Table | BAPI1036_BPINPUTLIST | Interface Structure: Create Business Process Input List | KABC | APPL | SAP_FIN |
56 | Table | BAPI1036_BPOUTPUTLIST_APP | Append Structure for BAPI1036_bpoutputlist | KBASCORE | APPL_TOOLS | SAP_FIN |
57 | Table | BAPI1057C3 | Investment Program: Assigned cost centers with text | AIP | APPL | SAP_FIN |
58 | Table | BAPI1057CD | Investment Program: Summarization data, FILE interface | AIP | APPL | SAP_FIN |
59 | Table | BAPI1112_VALUES | Cost Center Groups - Intervals in the Hierarchy | GBSE | APPL | SAP_FIN |
60 | Table | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
61 | Table | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
62 | Table | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
63 | Table | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
64 | Table | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
65 | Table | BAPI2045D_IL3 | Account assignment data for inspection lot | QL | APPL | SAP_APPL |
66 | Table | BAPI2075_7 | Create Order Master Data for BAPIs | KAUF | APPL | SAP_FIN |
67 | Table | BAPI2075_MASTERDATA_ALE | Create Order Master Data for BAPIs in ALE Scenario | KAUF | APPL | SAP_FIN |
68 | Table | BAPI2080_NOTHDRE | BAPI Service Notification Header | IWOCE | APPL | SAP_APPL |
69 | Table | BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | KBAS | APPL | SAP_FIN |
70 | Table | BAPIACGL01_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
71 | Table | BAPIACGL02 | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
72 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
73 | Table | BAPIACGL04_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
74 | Table | BAPIACGL05_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
75 | Table | BAPIACGL06_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
76 | Table | BAPIACGL07_APP | Append Structure for BAPIacgl07 | KBASCORE | APPL_TOOLS | SAP_FIN |
77 | Table | BAPIACGL08 | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
78 | Table | BAPIACIC | Communication structure: Payment document item data | WZRE | APPL | SAP_APPL |
79 | Table | BAPIACIOBJ | CO Planning: Objects for Plan Activity Input BAPIs | KPLA | APPL | SAP_FIN |
80 | Table | BAPIACITEM | Communication structure: Payment document item data | WZRE | APPL | SAP_APPL |
81 | Table | BAPIACITEMO | Communication structure: Payment document item data | WZRE | APPL | SAP_APPL |
82 | Table | BAPIACITOT | CO Planning: Total Values for Plan Activity Input BAPIs | KPLA | APPL | SAP_FIN |
83 | Table | BAPIACIVAL | CO Planning: Total Values for Plan Activity Input BAPIs | KPLA | APPL | SAP_FIN |
84 | Table | BAPIACPO00 | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
85 | Table | BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ACID | APPL | SAP_FIN |
86 | Table | BAPIBUSISM010_ITEM | IS-M/AM: Items for the Billing Document | JAS | IS-M | IS-M |
87 | Table | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
88 | Table | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
89 | Table | BAPICDIC | Communication Structure: Change Item Data - Cust. Settlement | WZRE | APPL | SAP_APPL |
90 | Table | BAPICDITEMO | Communication Structure: Customer Settlement Item Data | WZRE | APPL | SAP_APPL |
91 | Table | BAPICOBL_APP | Append Structure for BAPICOBL | FBASCORE | APPL_TOOLS | SAP_FIN |
92 | Table | BAPICOST | Cost centers of business event | PP09 | HR | SAP_HRGXX |
93 | Table | BAPICRHD1 | Interface Work Center Transfer Mobile Service | ICRM | APPL | SAP_APPL |
94 | Table | BAPICSIC | Comm. Structure: Change Expenses Settlement Item Data | WZRE | APPL | SAP_APPL |
95 | Table | BAPICSITEM | Communication Structure: Expenses Settlement Item Data | WZRE | APPL | SAP_APPL |
96 | Table | BAPICSITEMO | Communication Structure: Expenses Settlement Item Data | WZRE | APPL | SAP_APPL |
97 | Table | BAPIDLVCOBLITEM | BAPI Delivery Acct Assignment Data Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
98 | Table | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
99 | Table | BAPIEMPL | Structure for business object employees | PBAS | HR | SAP_HRRXX |
100 | Table | BAPIEMPLB | Structure for business object employees | PBAS | HR | SAP_HRRXX |
101 | Table | BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
102 | Table | BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML | APPL | SAP_APPL |
103 | Table | BAPIFAGLSKF02 | Item Data for BAPI for Creating Statistical Key Figures | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
104 | Table | BAPIHR0001 | HR: HR Master Record Infotype 0001 (Org. Assignment) | PP0A | HR | SAP_HRRXX |
105 | Table | BAPIHR0315 | HR: HR Master Record Infotype 0315 (Time Sheet Defaults) | PP0A | HR | SAP_HRRXX |
106 | Table | BAPIHR1018 | HR: Infotype 1018 Cost Distribution | PP0A | HR | SAP_HRRXX |
107 | Table | BAPIIAITM_FKEY | Foreign Key for BAPIIAITM | KBAS | APPL | SAP_FIN |
108 | Table | BAPIINCLCOSTESTITEMEXPLOSION | Include for explosion/itemization | CKJ8 | APPL | SAP_FIN |
109 | Table | BAPILFIC | Communication Structure Change Vend.Billing Doc Item Data | WZRE | APPL | SAP_APPL |
110 | Table | BAPILFITEM | Communication Structure: Vend. Billing Doc. Item Data | WZRE | APPL | SAP_APPL |
111 | Table | BAPILFITEMO | Communication Structure: Vend. Billing Doc. Item Data | WZRE | APPL | SAP_APPL |
112 | Table | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
113 | Table | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
114 | Table | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
115 | Table | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
116 | Table | BAPIP0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PAPL | HR | SAP_HRRXX |
117 | Table | BAPIP0001B | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
118 | Table | BAPIP0001T | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
119 | Table | BAPIPCADOC | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
120 | Table | BAPIPCADOCPLAN | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
121 | Table | BAPIPCPOBJ_SHLP | Append for BAPIPCPOBJ | KPLA | APPL | SAP_FIN |
122 | Table | BAPIRCITM_FKEY | Foreign Key for BAPIRCITM | KBAS | APPL | SAP_FIN |
123 | Table | BAPIRKPFC_APP | Append for Foreign Key and Search Help for BAPIRKPFC | ME | APPL | SAP_APPL |
124 | Table | BAPIRRITM_FKEY | Foreign Key for BAPIRRITM | KBAS | APPL | SAP_FIN |
125 | Table | BAPISDH1 | Communication Fields: SD Order Header | VACR | APPL | SAP_APPL |
126 | Table | BAPISKFITM_APP | Append Structure for BAPISKFITM | KBASCORE | APPL_TOOLS | SAP_FIN |
127 | Table | BAPISRITEMO | Communication structure: Payment document item data | WZRE | APPL | SAP_APPL |
128 | Table | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
129 | Table | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
130 | Table | BAPITRVEMP | Employee information; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
131 | Table | BAPIVSIC | CommStructure: Change Item Data Vendor Settlement | WZRE | APPL | SAP_APPL |
132 | Table | BAPIVSITEMO | Communiation Structure: Item Data Vendor Settlement | WZRE | APPL | SAP_APPL |
133 | Table | BAPI_ALM_ORDER_LISTHEAD_RESULT | ALM Orders: Order List from Selection | IWO_BAPI_EX | EA-PLM | EA-APPL |
134 | Table | BAPI_IEQM_EXTRACTOR | BAPI Structure Data for Equipment | IEQM_EXTRACTOR | PI_APPL | SAP_APPL |
135 | Table | BAPI_ILOA | BAPI Structure for ILOA Data of an Equipment to be Created | IWWW | APPL | SAP_APPL |
136 | Table | BAPI_ILOM_EXTRACTOR | BAPI Structure Data for Functional Locations | ILOM_EXTRACTOR | PI_APPL | SAP_APPL |
137 | Table | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
138 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
139 | Table | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
140 | Table | BAPI_ITOB | PM: BAPI Structure for ITOBAPI_CREATE + READ Fields | ITOB | APPL | SAP_APPL |
141 | Table | BAPI_PI_CONFIRM | Process Order Confirmation | CORU | APPL | SAP_APPL |
142 | Table | BAPI_PP_CONFIRM | Production Order Confirmation | CORU | APPL | SAP_APPL |
143 | Table | BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
144 | Table | BBPIV_FRSEG_CO | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 | PI_APPL | SAP_APPL |
145 | Table | BBP_CODATA | Transfer Structure for CO Data: B2B Reporting | BBPA | PI_APPL | SAP_APPL |
146 | Table | BFKKOPK | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
147 | Table | CACS_S_ACCAS_OWN_SYS_D | FI: Account Assignment (Data) for Same System | CACSCG | EA-ICM | EA-APPL |
148 | Table | CACS_S_ACCST_OWN_SYS_D | FI: Settlement (Data) for Same System -> (Vendor) | CACSCG | EA-ICM | EA-APPL |
149 | Table | CACS_S_ACC_FI | Settlement to FI | CACSXFI5 | EA-ICM | EA-APPL |
150 | Table | CATEX | Structure for CATEX Feature | CATS | APPL_TOOLS | SAP_APPL |
151 | Table | CATSFIELDS | Work Fields for CATS | CATS | APPL_TOOLS | SAP_APPL |
152 | Table | CATSXT_ORG_ASSIGNMENT | Employee Organizational Assignment | CATX | APPL_TOOLS | SAP_APPL |
153 | Table | CAUFVDQ | Order header structure | CO | APPL | SAP_APPL |
154 | Table | CAUFVTAB | Maps Database View CAUFV as Internal Table | CO | APPL | SAP_APPL |
155 | Table | CCHRS_ORGDATA | EHS-INT: HR Data - Organizational Assignment | CBHR | HR | SAP_HRGXX |
156 | Table | CCR1S | Extra table for Report Writer | KBAS | APPL | SAP_FIN |
157 | Table | CCSS | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
158 | Table | CCTR_DATA | Cost Center: Data and Update Information | KBAS | APPL | SAP_FIN |
159 | Table | CE0E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
160 | Table | CE0S001 | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
161 | Table | CE0S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
162 | Table | CE0S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
163 | Table | CE0S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
164 | Table | CE1E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
165 | Table | CE1S001 | Sample operating concern | KEG0 | APPL | HOME |
166 | Table | CE1S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
167 | Table | CE1S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
168 | Table | CE1S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
169 | Table | CE2S001 | Sample operating concern | KEG0 | APPL | HOME |
170 | Table | CE2S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
171 | Table | CE2S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
172 | Table | CE2S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
173 | Table | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
174 | Table | CE7S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
175 | Table | CE7S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
176 | Table | CE7S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
177 | Table | CEST1 | CO-PA Line-Item Actual Data | KE | APPL | SAP_FIN |
178 | Table | CEST2 | CO-PA line-item plan data | KE | APPL | SAP_FIN |
179 | Table | CEST7 | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
180 | Table | CMACGRANT | Grant Master Data | CMACGM_D | IS-PS-CA | IS-PS-CA |
181 | Table | CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
182 | Table | CMAC_ISRFEEX | Optional Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
183 | Table | CNMASS_WBS_ELEMENT | Mass changes for WBS elements | CNMASS | APPL | SAP_APPL |
184 | Table | CNSE_PRPS | Fields for Expert Document Search (WBS Element) | CNWW | APPL | SAP_APPL |
185 | Table | COBLT | CO Default Account Assignment: Valid Account Assign. Objets | KADA | APPL | SAP_FIN |
186 | Table | COBL_MRM | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
187 | Table | COCF_S_PM_ORD_LIST | Maintenance orders | COCF | EA-SCM | EA-APPL |
188 | Table | COIFT | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
189 | Table | CON_FIN_SASG_C_DISPLAY | Display Substitute Account Assignments for Assets | CON_FIN_SERVICES | IS-CWM | IS-CWM |
190 | Table | COPLPO | Transfer Structure of Routing Operations to Order | CO | APPL | SAP_APPL |
191 | Table | CRCO | Assignment of Work Center to Cost Center | CR | APPL | SAP_APPL |
192 | Table | CRKEYK | Key for Related Cost Centers | CR | APPL | SAP_APPL |
193 | Table | CSKSD | Cost Center: Extra Fields for CSKS | KBAS | APPL | SAP_FIN |
194 | Table | CSKSX | CSKS + CSKT | KBAS | APPL | SAP_FIN |
195 | Table | CSKSZ | Cost center: CSKS + CSKSD + CSKT | KBAS | APPL | SAP_FIN |
196 | Table | CSKS_HR_APP | Append Structure for CSKS_HR | KBASCORE | APPL_TOOLS | SAP_FIN |
197 | Table | CSKS_KEY | Key Fields for CSKS: Object Key (No Date) | KBAS | APPL | SAP_FIN |
198 | Table | CSKS_T | Cost Center: CSKS + CSKT | KBAS | APPL | SAP_FIN |
199 | Table | CSKT | Cost Center Texts | KBASCORE | APPL_TOOLS | SAP_FIN |
200 | Table | DIILOA | Location (ILOA) | IPRM | APPL | SAP_APPL |
201 | Table | DIPLPO | Operations | IPRM | APPL | SAP_APPL |
202 | Table | DIPLPOS | PM Sub-operations | IMRM | APPL | SAP_APPL |
203 | Table | DIQMELX | PM Notification | IWOC | APPL | SAP_APPL |
204 | Table | EA22OVERVIEW | Overview Data for Document Display | EE20 | IS-U/CCS | IS-UT |
205 | Table | EAMS_S_BO_MPOS_ADD | BO Maint. Plan Item - additional data | EAMS_BO_MISC | EA-PLM | EA-APPL |
206 | Table | EAMS_S_SP_TO_AA_DATA | Business Object: Account Assignment Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
207 | Table | EBEFU | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
208 | Table | EBKN | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
209 | Table | EHSWAS_ACCOUNT_OBJECTS | Account Assignment Objects in Waste Management (with Code) | CBWA | EA-PLM | EA-APPL |
210 | Table | EHSWAS_MDINTO | Master Data: IOTab Screen Structure Integration - Objects | CBWA | EA-PLM | EA-APPL |
211 | Table | EHSWAT_ENACC | Disposal Processing: Account Assignments for Entry Document | CBWA | EA-PLM | EA-APPL |
212 | Table | EHSWAT_MNACC | Account Assignments for Disposal Document | CBWA | EA-PLM | EA-APPL |
213 | Table | EHS_PERNR | Personnel Data | P99Q1 | EA-PLM | EA-APPL |
214 | Table | EK05A | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
215 | Table | EKKN | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
216 | Table | ELEM01 | Subprocess for LDB-01 | |||
217 | Table | ELEM02 | Subprocess for LDB-02 | |||
218 | Table | ELEM03 | Subprocess for LDB-03 | |||
219 | Table | ERCHZ_I | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
220 | Table | ERCHZ_I3 | Substructure of document line items, amounts and prices | EE20 | IS-U/CCS | IS-UT |
221 | Table | ERCHZ_II | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
222 | Table | ERCHZ_II_REA16 | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
223 | Table | ERCHZ_II_REA16X | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
224 | Table | ERCHZ_I_REA16 | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
225 | Table | ERCHZ_I_REA16X | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
226 | Table | ESKN | Account Assignment in Service Package | ML | APPL | SAP_APPL |
227 | Table | EVER | IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
228 | Table | EVERA | IS-U Contract: General Fields | EE01 | IS-U/CCS | IS-UT |
229 | Table | EVERT | IS-U Contract: Copiable Fields | EE01 | IS-U/CCS | IS-UT |
230 | Table | EWAROUTE_MAIN | Fields for Route | EEWA | IS-U/CCS | IS-UT |
231 | Table | EWA_EL_WDPPROTE | Transaction Template | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
232 | Table | EWA_EL_WDPPROTY | Procedure Category | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
233 | Table | FAGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
234 | Table | FAGLFLEX06_INC | General ledger: Sender SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
235 | Table | FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
236 | Table | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
237 | Table | FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
238 | Table | FAGLSKF_OPT_FIELDS | Optional Fields | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
239 | Table | FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
240 | Table | FAGL_DERIVE_VALIDITY_SOURCE | Validation of Account Assignment Combinations: Source Fields | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
241 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
242 | Table | FCBP | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
243 | Table | FCOM_ISR_IO | ISR: Create/Change Internal Order | FCOM_MASTERDATA | EA-FIN | EA-FIN |
244 | Table | FCOM_ISR_IO_DBDATA | ISR: Create/Change Internal Order - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
245 | Table | FCO_EXCESS_POSTING | Screen Structure for Additional Expense Posting | CO_OBJ_FCO | EA-FIN | EA-FIN |
246 | Table | FCO_REWORK_COCKPIT | Structure for Rework Cockpit | CO_OBJ_FCO | EA-FIN | EA-FIN |
247 | Table | FCO_REWORK_COCKPIT_ACTIVITY | Structure for Activity Entry | CO_OBJ_FCO | EA-FIN | EA-FIN |
248 | Table | FERC_C2 | Company code dependent parameters | FERC | EA-FERC | EA-FIN |
249 | Table | FERC_C4 | Specific standard cost adjustment assignments | FERC | EA-FERC | EA-FIN |
250 | Table | FERC_CSKS | Append structure for Regulatory Reporting | FERC | EA-FERC | EA-FIN |
251 | Table | FERC_SVAR | ALV structure for variance allocation check | FERC | EA-FERC | EA-FIN |
252 | Table | FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | AR | APPL | SAP_FIN |
253 | Table | FIAA_SALVTAB_RASOPO | Def. of Internal Output Table for ALV in FIAA Rep. RASOPO | AR | APPL | SAP_FIN |
254 | Table | FIDOCUMNT_FC_003 | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
255 | Table | FITV_S_TA_PERS | Structure for Travel Approval Personalization | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
256 | Table | FKKORDERALV | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
257 | Table | FMBGADEF | Public-Owned Commercial Operation : Master Data | FMBGA | EA-PS | EA-PS |
258 | Table | FMBLCOREIN | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
259 | Table | FMBUDACLD | Closing Residual Ledger Accounts : Dummy CC Assignment | FMFG_E | EA-PS | EA-PS |
260 | Table | FMCO | Line Items from CO Postings | FMRP_CORE | APPL | SAP_FIN |
261 | Table | FMCOX | Line Items from CO Postings - Enhanced | FMRP | EA-PS | EA-PS |
262 | Table | FMFI | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
263 | Table | FMFMSU1 | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
264 | Table | FMII1 | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
265 | Table | FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting | FM_LGD_HEURISTIK | EA-PS | EA-PS |
266 | Table | FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting | FM_LGD_HEURISTIK | EA-PS | EA-PS |
267 | Table | FMMP | Cash budget management line items | FFCBR | APPL | SAP_FIN |
268 | Table | FMOI | Line Items | FMRP_CORE | APPL | SAP_FIN |
269 | Table | GHO_S_COMP_SEL_CRIT | Network object Compressor - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
270 | Table | GHO_S_FLARE_SEL_CRIT | Network object Flare - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
271 | Table | GHO_S_MFOLD_SEL_CRIT | Network object Manifold - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
272 | Table | GHO_S_MTR_SEL_CRIT | Network object Meter - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
273 | Table | GHO_S_PIPE_SEL_CRIT | Network object Pipeline - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
274 | Table | GHO_S_PUMP_SEL_CRIT | Network object Pump - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
275 | Table | GHO_S_SEP_SEL_CRIT | Network object Separator - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
276 | Table | GHO_S_TANK_SEL_CRIT | Network object Tank - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
277 | Table | GHO_S_TB_SEL_CRIT | Network object Turbine - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
278 | Table | GHO_S_WC_SEL_CRIT | Network Object Well Completion -Input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
279 | Table | GHO_S_WELL_SEL_CRIT | Network object Well - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
280 | Table | GLE_BALANC_LINE | Line Items for Balancing | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
281 | Table | GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
282 | Table | GLE_TECS_ACP04 | Threshold | AC_INT_ECS_PER_ACP | ECC_FINANCIALS | SAP_FIN |
283 | Table | GLPCA | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
284 | Table | GLPCP | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
285 | Table | GLPO1 | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
286 | Table | GLPO3 | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
287 | Table | GLPPC | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
288 | Table | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
289 | Table | GLSO3 | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
290 | Table | GLSPC | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
291 | Table | GLU1 | G/L user table 1 | GBAS | APPL | SAP_FIN |
292 | Table | GVIMI38 | Change structure for allocation table VIMI38 | FVVI | APPL | SAP_FIN |
293 | Table | HCMT_BSP_PA_DE_R0027_LIN_A | Subscreen cost distribution | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
294 | Table | HCMT_BSP_PA_PS_R0027_LIN_A | Subscreen cost distribution | PAOC_PAD_UI_INFTY_0027_XX_PS | EA-HR | EA-HRRXX |
295 | Table | HCMT_BSP_PA_XX_R0001 | Single Screen for Infotype 0001 | PAOC_PAD_UI_INFTY_0001_XX | EA-HR | EA-HRRXX |
296 | Table | HCMT_BSP_PA_XX_R0027_LIN_A | Subscreen cost distribution | PAOC_PAD_UI_INFTY_0027_XX | EA-HR | EA-HRRXX |
297 | Table | HCMT_BSP_PA_XX_R0315 | Single Screen for IT0315 | PAOC_PAD_UI_XX | EA-HR | EA-HRRXX |
298 | Table | HRCA_ACTAL | HR-CA: Interfaces for Activity Allocation | PPCA | HR | SAP_HRRXX |
299 | Table | HRCA_COSTC | HR-CA: Transfer Structure for Cost Center | PPCA | HR | SAP_HRRXX |
300 | Table | HRCM_EMPINFO | HR-CM: Employee Data for Compensation Administration | PCMP | HR | SAP_HRRXX |
301 | Table | HRCM_TCS_MASTERDATA | TCS Master Data | PCMP | HR | SAP_HRRXX |
302 | Table | HRHCP_S_PLAN_COSTASSIGNMENT | Account Assignment Objects Personnel Cost Planning | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
303 | Table | HRHCP_S_PLAN_ORIGDOC_PC_ALV | ALV Structure for CO Document Display Primary Costs | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
304 | Table | HRHCP_S_PLAN_ORIGDOC_RAW_ALV | ALV Structure for CO Document Display Raw Data | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
305 | Table | HRHCP_S_USER_INTERFACE | Fields for Table Control on Input Screen | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
306 | Table | HRI5010 | Fields for "Planning of Personnel Costs" Infotype (5010) | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
307 | Table | HRPP_S_CO_CHECK | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
308 | Table | HRT1018 | Table Division Infotype 1018 Cost Distribution | PP00 | HR | SAP_HRRXX |
309 | Table | HRVBEARER | Cost Center of Business Event Cost Object | PP09 | HR | SAP_HRGXX |
310 | Table | HRVPVA | Screen fields: maintain business event | PP09 | HR | SAP_HRGXX |
311 | Table | HRV_WIZ1 | HR-TEM: Wizard Cost Transfer Posting | PP09 | HR | SAP_HRGXX |
312 | Table | HRV_WIZ2 | HR-TEM: Wizard Activity Allocation | PP09 | HR | SAP_HRGXX |
313 | Table | HRWPC_S_CP_EMPINFO | Employee Data for Compensation Administration | PWPC_MAN_COMPPLANNING_46CFF | PI_HR | SAP_HRGXX |
314 | Table | HRWPC_S_HC_ORGUNIT_COSTC | Master Cost Center of an Organizational Unit | PWPC_MAN_HEADCOUNT | PI_HR | SAP_HRGXX |
315 | Table | HRWPC_S_PP_COSTOBJ | Cost Distribution | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
316 | Table | HRWPC_S_PS0001 | Organizational Assignment (Infotype 0001 Data Fields) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
317 | Table | HRZA_EMPINFO | HR-CM: Employee Data for Compensation Administration | PB16 | HR | SAP_HRCZA |
318 | Table | ICLREPETITIVEPAY | Repetitive Payments | ICL_CF | FS-CM | INSURANCE |
319 | Table | IDCN_GA_ANLN | GA China: Asset depreciation ratio and costcenter | ID-FIAA-CN | APPL | SAP_FIN |
320 | Table | IDCN_ZJFPRCTR | Assignment of Cost Center to Profit Center | ID-FI-CN | APPL | SAP_FIN |
321 | Table | IEQS_02 | Help Structure: Diverse Data for the Detail Screen | IEQCM_BE | APPL | SAP_APPL |
322 | Table | IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | FMFG_BLEXT_E | EA-PS | EA-PS |
323 | Table | IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
324 | Table | IFMFGRCN_CO_OBJ_COMPONENTS | Fields compose the CO object number used in the CO DataProv | FMFG_RECON_E | EA-PS | EA-PS |
325 | Table | IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
326 | Table | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
327 | Table | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
328 | Table | ILOA | PM Object Location and Account Assignment | ILOM | APPL | SAP_APPL |
329 | Table | ILOAW | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | IWO1 | APPL | SAP_APPL |
330 | Table | ILOA_INC | Data part location and account assignment for PM object | ILOM | APPL | SAP_APPL |
331 | Table | IMAK | Appropriation requests - general data | AIR | APPL | SAP_FIN |
332 | Table | IMAKPA | Approp.req.-cost ctr, bus.area, prof.ctr, w/ perc.distrib. | AIR | APPL | SAP_FIN |
333 | Table | IMAKPA_M | Perc. distrib. app. req. to cost ctr, bus.area, profit ctr | AIR | APPL | SAP_FIN |
334 | Table | IMAK_INC | Structure of table IMAK w/o key fields | AIR | APPL | SAP_FIN |
335 | Table | IMEO_HIT_LIST | Hit List for Search in Enterprise Organization | AIP | APPL | SAP_FIN |
336 | Table | IMFACRIT | Characteristics for data transfer IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
337 | Table | IMFAEIS | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
338 | Table | IMPR | Investment Program Positions | AIP | APPL | SAP_FIN |
339 | Table | IOGOMO | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
340 | Table | IOOPGOMO | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
341 | Table | IOSOGOMO | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
342 | Table | IOSOPER | Database structure for order sub-operations | COIS | APPL | SAP_APPL |
343 | Table | ISMAM_TXW_JHTFP | DART IS-M/AM: Billing/Settlement Documents - Item | JAS | IS-M | IS-M |
344 | Table | IUSFGIPACDERIVE | Übergeabestruktur: Schlüsselfelder FMFINCODE | FMFG_PAY_E | EA-PS | EA-PS |
345 | Table | IWOS_MASSCHG_LOCATION | Structure: Location Data | IWO_MASS | EA-PLM | EA-APPL |
346 | Table | JBISTWF | Standard Value Fields for all Operating Concerns | JBT | EA-FINSERV | EA-FINSERV |
347 | Table | JHIFP1 | IS-M/AM: Settlement Documents - Item - Gen.Customer Fields | JAS | IS-M | IS-M |
348 | Table | JHIFP1S | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | JAS | IS-M | IS-M |
349 | Table | JKAP | Sales Order - Item Data | JSD | IS-M | IS-M |
350 | Table | JKAPA | Sales Order: Limited Item | JSD | IS-M | IS-M |
351 | Table | JKAPN | Sales Order: Standard Item | JSD | IS-M | IS-M |
352 | Table | JVA_RGJVBE02_SPL_EDI | JV Spool data Hardcopy | GJVB | EA-JVA | EA-FIN |
353 | Table | JVA_RGJVBE02_SPL_HARD | JV Spool data Hardcopy | GJVB | EA-JVA | EA-FIN |
354 | Table | JVA_RGJVBR22_LIST_EXP | JV Expenditure Detail Rpt. for ALV Grid list output | GJVB | EA-JVA | EA-FIN |
355 | Table | JVGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | GJVA_FAGL | EA-JVA | EA-FIN |
356 | Table | JVGLFLEX06_INC | General ledger: Sender SAP additional account assignment | GJVA_FAGL | EA-JVA | EA-FIN |
357 | Table | JVOO1 | Object Table for FI-SL Table JVTO1 | GJVC | APPL | SAP_FIN |
358 | Table | JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
359 | Table | JVT8JV | Extension for 3.0 Upgrade | GJVA | EA-JVA | EA-FIN |
360 | Table | J_1A030IF | Account Determination for Inflation Revaluation Postings | J1AI | APPL | SAP_APPL |
361 | Table | J_3GBELEGA | General Data Fields for Document Header and Items | J3GD | DIMP | ECC-DIMP |
362 | Table | J_3GBELK | Document File - Header Data | J3GD | DIMP | ECC-DIMP |
363 | Table | J_3GBELP | Document Data - Item Data | J3GD | DIMP | ECC-DIMP |
364 | Table | J_3GBELP_ALT | Document Data - Item Data | J3GP | DIMP | ECC-DIMP |
365 | Table | J_3GBKNA1 | Append to Structure BKNA1 for Batch Input Customer Master | J3GD | DIMP | ECC-DIMP |
366 | Table | J_3GCOFIX | Account Determination Using Fixed CO Object | J3GD | DIMP | ECC-DIMP |
367 | Table | J_3GKNA1S | Include Structure in KNA1 for CEM Project | J3GD | DIMP | ECC-DIMP |
368 | Table | J_3RF_TP_SCR | Transfer pricing selection criteria definition | J3RF | APPL | SAP_FIN |
369 | Table | KBLP | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
370 | Table | KCR07_SCREEN | Screen Structure for View for Cost Center/Activity Type | DI_KCR | DIMP | ECC-DIMP |
371 | Table | KCR09_SCREEN | Screen Str. for View for Cost Center/Act.Type - Time-Dep. | DI_KCR | DIMP | ECC-DIMP |
372 | Table | KFPK | Document Header: Transfer Price Agreement/Allocation | KFPR | APPL | SAP_APPL |
373 | Table | KFPK_DAT | Document Header: Transfer Price Agreement/Alloc.Data Fields | KFPR | APPL | SAP_APPL |
374 | Table | KOMB | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
375 | Table | KOMG | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
376 | Table | KOMGM_DATA | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
377 | Table | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
378 | Table | KOST1 | csks + cskt | KBAS | APPL | SAP_FIN |
379 | Table | KREPCSKS | Structure for Cost Center Master Data Report | KABC | APPL | SAP_FIN |
380 | Table | KREP_CSKB | Structure for cost element master data | KABC | APPL | SAP_FIN |
381 | Table | LBEFU | Delivery Note View for Goods Issue | MB | APPL | SAP_APPL |
382 | Table | LIPS | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
383 | Table | LIPSVB | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
384 | Table | LSO_HRVPVA | Screen Fields: Maintain Course | LSO_TM_CO | LSO | EA-HRGXX |
385 | Table | MAM_20_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
386 | Table | MAM_25_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
387 | Table | MAM_30_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
388 | Table | MBQSS | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
389 | Table | MBQSSK | Interface structure for insp. lot account assignment | QL | APPL | SAP_APPL |
390 | Table | MCEKKN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
391 | Table | MCIILOA | PMIS: Location data | MCI | APPL | SAP_APPL |
392 | Table | MCIPMB | PM communication structure | MCI | APPL | SAP_APPL |
393 | Table | MCLIPS | Delivery: Item Data | MCV | APPL | SAP_APPL |
394 | Table | MCLIPSB | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
395 | Table | MCMSEG | Document Segment: Material | MCB | APPL | SAP_APPL |
396 | Table | MCMSEGADD2 | Material Document Fields (MCPF, MSEG) | MCB | APPL | SAP_APPL |
397 | Table | MCMSEGB | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
398 | Table | MCPLOS | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
399 | Table | MILL_CUT_DEF | Cutting Processing: Default Values | MILL_MM | DIMP | ECC-DIMP |
400 | Table | MILL_CUT_DEFAULT | Cutting Processing: Default Values | MILL_MM | DIMP | ECC-DIMP |
401 | Table | MILL_CUT_REST | Dialog Structure: Remainder Handling in Cutting Processing | MILL_MM | DIMP | ECC-DIMP |
402 | Table | MMSRV_ACCOUNT_DATA_STY | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
403 | Table | MOPER | Operation for production order - logical DB | CO | APPL | SAP_APPL |
404 | Table | MSAM_MO_NOTIFICATION_LIST | Notification List | MSAM_MO | PI_APPL | SAP_APPL |
405 | Table | MSEG | Document Segment: Material | MB | APPL | SAP_APPL |
406 | Table | MSEGK | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
407 | Table | NBWD_0HC_INSURE | IS-H: Extract Structure for Data Source Ins.Prov. for BW | NBWD | IS-H | IS-H |
408 | Table | NLHCO_KOSTENART | NL-HCO: Kostenarten | NNL1 | IS-H | IS-H |
409 | Table | NLHCO_LEISTART | NL-HCO: Leistungsarten | NNL1 | IS-H | IS-H |
410 | Table | NLHCO_TARIF | IS-H NL: Plan auftrag tarif uber NL splittungs profile | NNL1 | IS-H | IS-H |
411 | Table | OIFOCSKS | Object links - CO cost center (IS-Oil MRN) | OIF | IS-OIL | IS-OIL |
412 | Table | OIRBOCSKS | Object links - CO cost center (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
413 | Table | OIRECH_APPL | SSR PC: Clearing House application data (IS-Oil SSR) | OIR_E | IS-OIL | IS-OIL |
414 | Table | OIURV_SSTD | Settlement statement detail | OIU_RVDC | IS-OIL | IS-OIL |
415 | Table | OIU_CM_COMPC | PRA Company Codes | OIU | IS-OIL | IS-OIL |
416 | Table | OIU_ME_CNTNR | General measurement container | OIU | IS-OIL | IS-OIL |
417 | Table | OPR_CLASS_DATA_MASS | Data for the Class of Operations | CP | APPL | SAP_APPL |
418 | Table | P03_LZ_PS0001 | Supplementary Information from Infotype PS0001 | PC03 | HR | SAP_HRCAT |
419 | Table | P44_HBDAYS | Holiday Bonus Days Available for Annual Payment | PC44 | HR | SAP_HRCFI |
420 | Table | P44_HPA | Holiday Pay Accrual Data container | PC44 | HR | SAP_HRCFI |
421 | Table | PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
422 | Table | PA0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
423 | Table | PAD25 | Additional Data for Relationship "Takes Part In" | PP09 | HR | SAP_HRGXX |
424 | Table | PC20A | Cost Distribution | PCAL | HR | SAP_HRRXX |
425 | Table | PC25X | Cost Distribution Table C1 | PTIM | HR | SAP_HRRXX |
426 | Table | PDCOM | Input Structure for Analysis Module | CIKO | APPL | SAP_APPL |
427 | Table | PDRHCOSTC_READ | Structure for Screen Fields of FuGr RHCOST_READ | PP00 | HR | SAP_HRRXX |
428 | Table | PEG_ASSWBS | Assigned WBS Element | GPD | DIMP | ECC-DIMP |
429 | Table | PEG_BRKWBS | Breakpoint | GPD | DIMP | ECC-DIMP |
430 | Table | PEG_TBRKDEF | Breakpoint Definition | GPD | DIMP | ECC-DIMP |
431 | Table | PERSON_APP | Append Structure for PERSON | KBASCORE | APPL_TOOLS | SAP_FIN |
432 | Table | PES_PS0001_INFO | Infotype 0001 organisation information | PC04 | HR | SAP_HRCES |
433 | Table | PILOA | Iloa from archive date | IWO1 | APPL | SAP_APPL |
434 | Table | PKEYK_APP | Append Structure for PKEYK | KBASCORE | APPL_TOOLS | SAP_FIN |
435 | Table | PLL15 | Incentive Wages: Results | PINW | HR | SAP_HRRXX |
436 | Table | PLL43 | Incentive Wages: Screen Fields for Results and Parameters | PINW | HR | SAP_HRRXX |
437 | Table | PLL80_LOG | Integration with Logistics: Confirmations | CORU | APPL | SAP_APPL |
438 | Table | PLLGA | Incentive Wages: Group Time Tickets | PINW | HR | SAP_HRRXX |
439 | Table | PLPO | Task list - operation/activity | CP | APPL | SAP_APPL |
440 | Table | PLPOB | Record table for task list operations/activities | CP | APPL | SAP_APPL |
441 | Table | PLPODS | Sub-operations | CP | APPL | SAP_APPL |
442 | Table | PLPVD | I/O Fields Phase/Operation in Recipe | CPC | APPL | SAP_APPL |
443 | Table | PME17 | Field String for Feature: Payroll Subunit/Administrator | PBAS | HR | SAP_HRRXX |
444 | Table | PME29 | Transfer of SI data - Forms | PC06 | HR | SAP_HRCFR |
445 | Table | PMEX0 | Field String for Feature: JUPER | PBAS | HR | SAP_HRRXX |
446 | Table | PMUN1 | Field String for Feature: PAAP | PBUN_PAAP | HR | SAP_HRCUN |
447 | Table | PREF | Assignment Values for HR Objects | PBAS | HR | SAP_HRRXX |
448 | Table | PROJ | Project definition | CN_PSP_OPR | APPL | SAP_APPL |
449 | Table | PROJ2_INC | PS: Data portion of project definition include | CN_PSP_OPR | APPL | SAP_APPL |
450 | Table | PROJS | Standard project definition | CN_PSP_STD | APPL | SAP_APPL |
451 | Table | PROJ_UPDATE_RELEVANT | Fields from PROJ (sim.vers.) that are relevant to the update | CNVS | APPL | SAP_APPL |
452 | Table | PRPS | WBS (Work Breakdown Structure) Element Master Data | CN_PSP_OPR | APPL | SAP_APPL |
453 | Table | PRPS2_INC | PS: Data portion of WBS element master data Include | CN_PSP_OPR | APPL | SAP_APPL |
454 | Table | PRPSR | WBS Element Structure for Project Reporting | CNIS | APPL | SAP_APPL |
455 | Table | PRPSS | Standard WBS element (WBS element) - Master data | CN_PSP_STD | APPL | SAP_APPL |
456 | Table | PRPSS_R | Reporting structure standard WBS element | CN_PSP_STD | APPL | SAP_APPL |
457 | Table | PRPS_R | Project Hierarchy Reporting Structure | CNIS | APPL | SAP_APPL |
458 | Table | PRSS_AD01ATTR | All Parameters of Dynamic Items | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
459 | Table | PS0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
460 | Table | PS0001_ABA_APPEND | Append structure for PS0001_ABA | PBAS | HR | SAP_HRRXX |
461 | Table | PS0001_SAP | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
462 | Table | PS0027 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
463 | Table | PS0315 | CATS: Sender Information | CATS | APPL_TOOLS | SAP_APPL |
464 | Table | PSB_GENIL_PROJ_ATTR_ST | Project Element Attribute BOL Structure | PSB_GENIL | EA-PLM | EA-APPL |
465 | Table | PSB_GENIL_WBS_ATTR_ST | WBS Element Attribute BOL Structure | PSB_GENIL | EA-PLM | EA-APPL |
466 | Table | PSGENERB | PS Key Figures: ELM_PS | KAP6 | APPL | SAP_APPL |
467 | Table | PSHLP_CON_WBS_OVR_ST | WBS Overview - Control Data | PS_HLP_MD | EA-PLM | EA-APPL |
468 | Table | PSHLP_ORG_ACTY_OVR_ST | Activity Overview - Organizational Data | PS_HLP_MD | EA-PLM | EA-APPL |
469 | Table | PSHLP_ORG_WBS_OVR_ST | WBS Overview - Organizational Data | PS_HLP_MD | EA-PLM | EA-APPL |
470 | Table | PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
471 | Table | PSREF | Assignment Values for HR Objects | PTIM | HR | SAP_HRRXX |
472 | Table | PSREF_REP | Assignment Sizes for HR Objects (Extract from PSREF) | PTIM | HR | SAP_HRRXX |
473 | Table | PT1759 | Table Section for Infotype 1759 | PMIQ | IS-PS-CA | IS-PS-CA |
474 | Table | PTDB1 | Input Structure for RP_GET_BAUSTELLE | P01B | HR | SAP_HRCDE |
475 | Table | PTK17 | Trip Costs Assignment Specification | PTRA | HR | SAP_HRGXX |
476 | Table | PTPRG | Transfer String for SAPLRPTM Report | PTIM | HR | SAP_HRRXX |
477 | Table | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
478 | Table | PTR_F_C1 | Row Type: C1 Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
479 | Table | PUN_AAP_PME87_F4 | Field String For Feature: PAAP | PBUN_PAAP | HR | SAP_HRCUN |
480 | Table | PXKRS | Structure for Creating an External Business event | PP09 | HR | SAP_HRGXX |
481 | Table | PYORGSCREEN | PNP900 Selection Screen: Fields for Organizational Selection | PCAL | HR | SAP_HRRXX |
482 | Table | Q0027 | Screen Fields: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
483 | Table | QALS | Inspection lot record | QL | APPL | SAP_APPL |
484 | Table | QALSVB | QALS structure and update indicator | QL | APPL | SAP_APPL |
485 | Table | QALS_QAVE | View of inspection lot with usage decision | QG01 | APPL | SAP_APPL |
486 | Table | QISR_PRICELIST | Price List for ISR Scenarios | MPO_46CFF_ISR | APPL | SAP_FIN |
487 | Table | QMFE | Quality notification - items | IWOC | APPL | SAP_APPL |
488 | Table | QMKONT | Account assignment fields for QM applications | QM00 | APPL | SAP_APPL |
489 | Table | RCA80 | Where-used list for work centers in routings | CPV | APPL | SAP_APPL |
490 | Table | RCOOM_COBJ | Reporting, CO-OM: Objects | OMIS | APPL | SAP_FIN |
491 | Table | RCR01 | View of Work Center from Task Lists | CR | APPL | SAP_APPL |
492 | Table | RCR01S | Work centers for sub-operations | CP | APPL | SAP_APPL |
493 | Table | RCRCO | Table CRCO with Update Flag | CR | APPL | SAP_APPL |
494 | Table | REBD_ACC_DEFAULT_S | Defaults for Account Assignment | RE_BD_CU | EA-FIN | EA-FIN |
495 | Table | RECONST_ACT | Order Activity Structure for Project Reporting | RECONST | APPL | SAP_APPL |
496 | Table | RECONST_PRPS | WBS Element Structure for Project Reporting | RECONST | APPL | SAP_APPL |
497 | Table | REEX_COSTCENTER | Cost Center | RE_EX_CO | EA-FIN | EA-FIN |
498 | Table | REEX_COSTCENTER_KEY | Cost Center - Key | RE_EX_CO | EA-FIN | EA-FIN |
499 | Table | REOR_ACCTASSOBJ_S | Account Assignment Object - Screen Fields | RE_OR_CA | EA-FIN | EA-FIN |
500 | Table | REPP_SCREEN | CO-OM Reporting: Maintenance Screen Structure | KBAS | APPL | SAP_FIN |