Where Used List (Table) for SAP ABAP Table KNA1 (General Data in Customer Master)
SAP ABAP Table KNA1 (General Data in Customer Master) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | EKKODATA | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
2 | Table | EKPO | Purchasing Document Item | ME | APPL | SAP_APPL |
3 | Table | EKPODATA | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
4 | Table | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ME | APPL | SAP_APPL |
5 | Table | EQBS | Serial Number Stock Segment | IQSM | APPL | SAP_APPL |
6 | Table | EQSE | Serial Number Records | IQSM | APPL | SAP_APPL |
7 | Table | EQUI | Equipment master data | IEQM | APPL | SAP_APPL |
8 | Table | EQUZ | Equipment time segment | IEQM | APPL | SAP_APPL |
9 | Table | ERPSLS_BILLDOC | Billing Data | ERP_SALES_PORTAL | APPL | SAP_APPL |
10 | Table | ESDADFD | Maintenance of Additional Fields for Scheduling Agreement | DI_ESD | DIMP | ECC-DIMP |
11 | Table | ESKN | Account Assignment in Service Package | ML | APPL | SAP_APPL |
12 | Table | EUMZDKUKO | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | EE06 | IS-U/CCS | IS-UT |
13 | Table | EUMZDKUKOE | Scrn Flds for Determ. Cont. Acc./Cust. for Move-in | EE06 | IS-U/CCS | IS-UT |
14 | Table | EUMZDKUNDE | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | EE06 | IS-U/CCS | IS-UT |
15 | Table | EVERA | IS-U Contract: General Fields | EE01 | IS-U/CCS | IS-UT |
16 | Table | EWAELOCSD | Allocation Table: Container Loc.Data <-> Sales Document Item | EEWA | IS-U/CCS | IS-UT |
17 | Table | EWAEL_CUSTOMERBILLING | Terms of Payment | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
18 | Table | EWAEL_WDPLANT_STRUCT | Structure for Table EWA_EL_WDPLANT | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
19 | Table | EWAOBJD_HEAD | Screen Fields for Service Frequency for Header Data | EEWA | IS-U/CCS | IS-UT |
20 | Table | EWAROUTE_MAIN | Fields for Route | EEWA | IS-U/CCS | IS-UT |
21 | Table | EWU00 | EMU conversion: allowed variable key fields | WEWU | APPL | SAP_APPL |
22 | Table | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
23 | Table | F107V | Work Fields for SAPF107V | FBAS | APPL | SAP_FIN |
24 | Table | F150V | Work fields for SAPF150V | FBM | APPL | SAP_FIN |
25 | Table | FACOM | Communication Work Area for Billing Doc.Access | VF | APPL | SAP_APPL |
26 | Table | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
27 | Table | FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
28 | Table | FAGL_S_AR_ITEM_UI | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
29 | Table | FAMTV | View: Billing Items by Material | VF | APPL | SAP_APPL |
30 | Table | FBICRC003_DATA_SEL | Structure for Selection Screen | FB_ICRC | EA-FIN | EA-FIN |
31 | Table | FCABP | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
32 | Table | FCBP | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
33 | Table | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | FF | APPL | SAP_FIN |
34 | Table | FDM_CCM_CORR | Trigger Table for Manual Adjustments (Claims Management) | FDM_AR | PI_APPL | SAP_FIN |
35 | Table | FDM_CUSTB_MIRROR | Administration Information for Customer Master Data (B Seg.) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
36 | Table | FDM_CUST_MIRROR | Customer Assignment (Substitute <-> Original) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
37 | Table | FDM_LOCK_INVOICE_MEM | Lock for Provision of Invoice Information | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
38 | Table | FDM_LOCK_MIRROR | Lock on Posting Customer Data in the Substitute System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
39 | Table | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
40 | Table | FFND | Fund | FMRP_CORE | APPL | SAP_FIN |
41 | Table | FILA_RE_S_PRG | Structure: Refinancing Program | FI_LA_RE_APPL | EA-FIN | EA-APPL |
42 | Table | FKNAS | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
43 | Table | FKNB5 | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
44 | Table | FKNBK | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
45 | Table | FKNEX | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
46 | Table | FKNVA | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
47 | Table | FKNVD | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
48 | Table | FKNVI | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
49 | Table | FKNVL | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
50 | Table | FKNVP | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
51 | Table | FKNVS | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
52 | Table | FMAA | FM Account Assignment | FMRP | EA-PS | EA-PS |
53 | Table | FMDY | FIFM: Screen Fields | FMBS | APPL | SAP_FIN |
54 | Table | FMEP | FI-FM Line Items | FMBS | APPL | SAP_FIN |
55 | Table | FMFI | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
56 | Table | FMFINCODE | FIFM: Financing code | FMMD_CORE | APPL | SAP_FIN |
57 | Table | FMIFIHD | FI Header Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
58 | Table | FMMP | Cash budget management line items | FFCBR | APPL | SAP_FIN |
59 | Table | FMPDL | Payment Distribution: Line Layout | FMKW | EA-PS | EA-PS |
60 | Table | FMPOPDERIVE | Structure used in PoP Derivaiton Tool | FMFS_E | EA-PS | EA-PS |
61 | Table | FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | FMFI | EA-PS | EA-PS |
62 | Table | FOAP_S_RFDKLI30_LIST | RFDKLI30 (Credit Limit Overview) - Field Catalog | FBD | APPL | SAP_FIN |
63 | Table | FPLT | Billing Plan: Dates | VZ | APPL | SAP_APPL |
64 | Table | FPLTPO | Billing Plan: Dates | VZ | APPL | SAP_APPL |
65 | Table | FPLX | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
66 | Table | FPRLS_ITEM_DATA | Item Data | FIN_PRL | APPL | SAP_FIN |
67 | Table | FSLSI | Foreign Trade: Legal Control - Sanct. Party List - Indices | VEI | APPL | SAP_APPL |
68 | Table | FSLST | Foreign Trade: Legal Control - SLS - Audit Trail | VEI | APPL | SAP_APPL |
69 | Table | FSLSTA | Foreign Trade: Legal Control - SLS - Audit Trail | VEI | APPL | SAP_APPL |
70 | Table | FSL_TMZR | FSL: Customizing Enhancements for TMZR | VPACK_FSL_AB_CUST | EA-FIN | EA-APPL |
71 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
72 | Table | FVD_TYP_BORROWER | All Data for the Partner | FVVD_LOAN | EA-FINSERV | EA-FINSERV |
73 | Table | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
74 | Table | FWRF12 | Structure for Change Documents; Generated by RSSCD000 | WLIF | APPL | SAP_APPL |
75 | Table | FWRF4 | Change document struc.; generated by RSSCD00 | WLIF | APPL | SAP_APPL |
76 | Table | FWRF6 | Structure for Change Documents; Generated by RSSCD000 | WLIF | APPL | SAP_APPL |
77 | Table | GHO_CUVD_OWN_MD | Customer/Vendor Ownership Master Data of Business partner | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
78 | Table | GHO_CUVD_OWN_TYP | Customer/Vendor Ownership Roles | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
79 | Table | GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
80 | Table | GLPCOP | Reporting Open Items: Profit Centers | KE1 | APPL | SAP_FIN |
81 | Table | GLPCP | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
82 | Table | GLPPC | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
83 | Table | GLSPC | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
84 | Table | GLU1 | G/L user table 1 | GBAS | APPL | SAP_FIN |
85 | Table | GSEG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
86 | Table | GVZGPO | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
87 | Table | GVZZPARO | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
88 | Table | GVZZUSP | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
89 | Table | HIKO | Order master data history | IWO2 | APPL | SAP_APPL |
90 | Table | HRCA_CUSTM | HR-CA: Interface Structure for Customer Master | PPCA | HR | SAP_HRRXX |
91 | Table | HRCA_SAREA | HR-CA: Interfaces for Sales Area | PPCA | HR | SAP_HRRXX |
92 | Table | HUM_DATA_MOVE_TO | Target Stock Data for HU Goods Movement | HANDLING_UNITS | APPL | SAP_APPL |
93 | Table | HUM_MOVE_TO_DIALOG | Target Stock Data for HU Goods Movement | HANDLING_UNITS | APPL | SAP_APPL |
94 | Table | IA1KBLP | Additional Fields for the KBLP Tables and Others | FMRE | APPL | SAP_FIN |
95 | Table | IAOM_CPRO_EXAT | External Characteristics of an Object in cProjects | IAOM_CPROJECTS | PI_APPL | SAP_APPL |
96 | Table | IDCN_S_AR_AGING_ITEM | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
97 | Table | IDKR_CUSTVAT | VAT registration number against customer on a time basis | ID-FI-KR | APPL | SAP_FIN |
98 | Table | IFMBWFUND_ISPS | BW Transfer Structure: Funds | FM_BW_IS_PS | EA-PS | EA-PS |
99 | Table | IFMEISA | Hierarchy of FM Account Assignment Elements | FMRP_CORE | APPL | SAP_FIN |
100 | Table | IFMEISA1 | Hierarchy of Funds Management Account Assignment | FMRP_CORE | APPL | SAP_FIN |
101 | Table | IFMEISA2 | View Managing Center | FMRP_CORE | APPL | SAP_FIN |
102 | Table | IFMEISA3 | View Balance Funds Center | FMRP_CORE | APPL | SAP_FIN |
103 | Table | IFMFGAAPAYSEL | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
104 | Table | IFMPDSEL | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
105 | Table | IHC_DB_NEW_TRAPO | IHC: Customizing-Table for Posting Detail Report | FIN_IHC | EA-FINSERV | EA-FINSERV |
106 | Table | IHC_DB_TRAPO | IHC: Customizing Table for Transfer Posting Report | FIN_IHC | EA-FINSERV | EA-FINSERV |
107 | Table | IMSEG3 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
108 | Table | IMSEG4 | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | MB | APPL | SAP_APPL |
109 | Table | IODISP | Database structure for dispatching | COIS | APPL | SAP_APPL |
110 | Table | IOGOMO | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
111 | Table | IOOPGOMO | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
112 | Table | IOSOGOMO | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
113 | Table | ISAUTO_XLO | XLO: Fields for Cross System Transit | DIMP_NO_SWITCH | DIMP | ECC-DIMP |
114 | Table | ISA_DOC_RESULT | View: Order Items for Material | ISA_R3 | PI_APPL | SAP_APPL |
115 | Table | ISCJ_POSTINGS | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
116 | Table | ISEG | Physical Inventory Document Items | MB | APPL | SAP_APPL |
117 | Table | ISEGK | Physical Inventory: Account Assignment for Special Stock | MB | APPL | SAP_APPL |
118 | Table | ISMAM_TXW_JGTGPNR | DART IS-M: Central Business Partner Table | JAS | IS-M | IS-M |
119 | Table | ISMAM_TXW_JHAK | DART IS-M/AM: Order-Publishing-Media (Header Data) | JAS | IS-M | IS-M |
120 | Table | ISMAM_TXW_JHTFPA | DART IS-M/AM: Settlement/Billing Document Item: Partner | JAS | IS-M | IS-M |
121 | Table | ISMBAPI1010_6 | 1010/GetDetail | JAS | IS-M | IS-M |
122 | Table | ISM_CUSTOMER_PI | IS-M: Interface of SD Customer in PI modules | COM_BUPA_ISM | IS-M | IS-M |
123 | Table | ISU_WA_ORDERDOWN_S_SERVFREQ | Service Frequency | EEWA | IS-U/CCS | IS-UT |
124 | Table | ISU_WA_ORDEROBJ_S_SERVFREQ | Service Frequency | EEWA | IS-U/CCS | IS-UT |
125 | Table | ISU_WA_ROUTING_S_OBLISTNO | Technical Objects | EEWA | IS-U/CCS | IS-UT |
126 | Table | IUID_REGISTRY_ITEM_DATA | Required Data to Register or Update UII | IUID | APPL | SAP_APPL |
127 | Table | JBIUDAR | IS-B: Loans Transfer | JBT | EA-FINSERV | EA-FINSERV |
128 | Table | JBIUPA1 | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
129 | Table | JBIUPDA1 | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
130 | Table | JBIUPDAB | TR-EDT: Loan flows - transfer with internal fields | FVVD | EA-FINSERV | EA-FINSERV |
131 | Table | JBIUPDAR | Loan Transfer; Loan Conditions, Header, Item | JBD | EA-FINSERV | EA-FINSERV |
132 | Table | JBIUPPA1 | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
133 | Table | JFPA | IS-M/SD: Sales Document - Partner | JSD | IS-M | IS-M |
134 | Table | JFRK | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
135 | Table | JGTGPNR | IS-M: Central Business Partner Table | JMDGEN | IS-M | IS-M |
136 | Table | JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | JAS | IS-M | IS-M |
137 | Table | JHIAK_CM | IS-M/AM: Credit Management: Order Header Fields | JAS | IS-M | IS-M |
138 | Table | JHTFPA | IS-M/AM: Settlement/Billing Document Item: Partner | JAS | IS-M | IS-M |
139 | Table | JITACT_DYNP1 | Screen Structure for Active Action Control - Entry | ISAUTO_JIT | DIMP | ECC-DIMP |
140 | Table | JITCU | Customer data | ISAUTO_JIT | DIMP | ECC-DIMP |
141 | Table | JITIMP | Calls for the signal monitor | ISAUTO_JIT | DIMP | ECC-DIMP |
142 | Table | JKSDPROTOCOL | IS-M: Order Generation Log | JSDI | IS-M | IS-M |
143 | Table | JKSDREPROTOCOL | IS-M: Return Release Log | JSDI | IS-M | IS-M |
144 | Table | JKSD_KNVP_PARVW | IS-M: Time-Dependent Partner Roles in MPS - Partners | JSDI | IS-M | IS-M |
145 | Table | JLPA | Sales Document: Partner | JSD | IS-M | IS-M |
146 | Table | JLPAVB | Mix Structure for XJLPA/YJLPA | JSD | IS-M | IS-M |
147 | Table | JVAP | Joint venture item | GBAS | APPL | SAP_FIN |
148 | Table | JVA_RGJVBE01_SPL_INV | JV Billing Statement | GJVB | EA-JVA | EA-FIN |
149 | Table | JVA_RGJVBE01_SPL_STAT | JV Billing Statement | GJVB | EA-JVA | EA-FIN |
150 | Table | JVBX | JV Billing Database (INDX-Table) | GJVB | EA-JVA | EA-FIN |
151 | Table | JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data | GJVA | EA-JVA | EA-FIN |
152 | Table | JVOO1 | Object Table for FI-SL Table JVTO1 | GJVC | APPL | SAP_FIN |
153 | Table | JVOO2 | JV Billing FI-SL Object Table | GJVC | APPL | SAP_FIN |
154 | Table | JVPO1 | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
155 | Table | JVRAM01 | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
156 | Table | JVS1 | JV Line Items | GJVC | APPL | SAP_FIN |
157 | Table | JVSDBPINSERTGRP | IS-M: Business Partner Insert Group | JSDI | IS-M | IS-M |
158 | Table | JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
159 | Table | JVSO2 | JV Billing FI-SL Line Item | GJVC | APPL | SAP_FIN |
160 | Table | JVT1 | JV Summary Table | GJVC | APPL | SAP_FIN |
161 | Table | JVTO1 | JV Summary Table with Objects | GJVC | APPL | SAP_FIN |
162 | Table | JVTO2 | JV Billing FI-SL Summary Table | GJVC | APPL | SAP_FIN |
163 | Table | J_1ACAE | Argentina electronic invoice CAE track table | J1AF | APPL | SAP_APPL |
164 | Table | J_1AI01 | Structure for correction reports | J1AF | APPL | SAP_APPL |
165 | Table | J_1A_TAXC | Work-area for tax-processing | J1AT | APPL | SAP_APPL |
166 | Table | J_1BTFISC_ID_SD | Tax Incentive ID (Incentive ID) for SD table | J1BA | APPL | SAP_APPL |
167 | Table | J_1IEXCHDR | Excise invoice header detail | J1I2 | APPL | SAP_APPL |
168 | Table | J_1IMOCUST | Customer Master Excise Additional Data | J1IN | APPL | SAP_APPL |
169 | Table | J_1ISERCATSD1 | Ser Category based on Customer, Material and Sales Area (L1) | J1I2 | APPL | SAP_APPL |
170 | Table | J_1ISERCATSD2 | Ser category based on Customer and Material (L2) | J1I2 | APPL | SAP_APPL |
171 | Table | J_1ISERCATSDFI1 | Customization table to determine the Service Category Level1 | J1I2 | APPL | SAP_APPL |
172 | Table | J_1ISERCATSDFI2 | Customization table to determine the Service Category Level2 | J1I2 | APPL | SAP_APPL |
173 | Table | J_3GABEST | Current Stocks | J3GD | DIMP | ECC-DIMP |
174 | Table | J_3GBELEGA | General Data Fields for Document Header and Items | J3GD | DIMP | ECC-DIMP |
175 | Table | J_3GBELK | Document File - Header Data | J3GD | DIMP | ECC-DIMP |
176 | Table | J_3GBELP | Document Data - Item Data | J3GD | DIMP | ECC-DIMP |
177 | Table | J_3GBELP_ALT | Document Data - Item Data | J3GP | DIMP | ECC-DIMP |
178 | Table | J_3GBKNA1 | Append to Structure BKNA1 for Batch Input Customer Master | J3GD | DIMP | ECC-DIMP |
179 | Table | J_3GDEMEQUI | Default Recipient for Equipment per Organizational Structure | J3GD | DIMP | ECC-DIMP |
180 | Table | J_3GDEMPERS | Default Recipient for Personnel Performance per Org. Struct. | J3GD | DIMP | ECC-DIMP |
181 | Table | J_3GHBEST | Historical Stock | J3GD | DIMP | ECC-DIMP |
182 | Table | J_3GINBEL | Customer Numbers Used in Documents | J3GD | DIMP | ECC-DIMP |
183 | Table | J_3GKNA1S | Include Structure in KNA1 for CEM Project | J3GD | DIMP | ECC-DIMP |
184 | Table | J_3GKOM | CEM SD Communication Structure Price Determination Item | J3GD | DIMP | ECC-DIMP |
185 | Table | J_3GKOMJ | CEM - Allowed Fields for Condition Structures | J3GD | DIMP | ECC-DIMP |
186 | Table | J_3GTVKO | Customer Internal Settlement per Sales Organization in CEM | J3GD | DIMP | ECC-DIMP |
187 | Table | J_3GVBAPZ | Include Structure SD Order Item Additional Data CEM-Specific | J3GD | DIMP | ECC-DIMP |
188 | Table | J_3GVBRPZ | Include Structure Billing Item Additional Data (CEM) | J3GD | DIMP | ECC-DIMP |
189 | Table | J_3GZUETYP | Recipient Type Assignment | J3GD | DIMP | ECC-DIMP |
190 | Table | J_3RFCNT | Maintain Internal Contract Numbers | J3RF | APPL | SAP_FIN |
191 | Table | J_3RFDSLD | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
192 | Table | J_3RFVAT_REP | VAT in transit ALV fields | J3RF | APPL | SAP_FIN |
193 | Table | J_3RF_DI_PCUST | Assign Electronic ID to Customer | J3RF | APPL | SAP_FIN |
194 | Table | J_3RF_DI_PCUSTN | Assign Electronic ID to Customer | J3RF | APPL | SAP_FIN |
195 | Table | J_3RF_PARTNER | Partner Data (Vendor and Customer) | J3RF | APPL | SAP_FIN |
196 | Table | J_3RF_REGINV_IN | Incoming Invoice Registration Journal | J3RF | APPL | SAP_FIN |
197 | Table | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | J3RF | APPL | SAP_FIN |
198 | Table | J_3RF_TP | Transfer pricing: main customizing table | J3RF | APPL | SAP_FIN |
199 | Table | J_3RF_TP_FORG | Foreign organization data for transfer pricing | J3RF | APPL | SAP_FIN |
200 | Table | J_3RSCCDHEADER | Cargo Customs Declaration Header | J3RS | APPL | SAP_APPL |
201 | Table | J_3RSPASSDEAL | Deal Passport | J3RS | APPL | SAP_APPL |
202 | Table | J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | J7LR | /J7L/REA | EA-APPL |
203 | Table | J_7LC191 | REA Data Filters: Splitting for Sales Transactions | J7LR | /J7L/REA | EA-APPL |
204 | Table | J_7LC193 | REA Data Filters: Transaction-Dependent Sales Data Filters | J7LR | /J7L/REA | EA-APPL |
205 | Table | J_7LC23 | REA Customizing: Assignments for Automatic Article Managemnt | J7LR | /J7L/REA | EA-APPL |
206 | Table | J_7LC58 | REA Customizing: Posting of Accruals Corrections | J7LR | /J7L/REA | EA-APPL |
207 | Table | J_7LC59 | REA Customizing: Assignment of Accruals Correction Posting | J7LR | /J7L/REA | EA-APPL |
208 | Table | J_7LE01 | REA Partner Master Record: General Data (Country-Dependent) | J7LR | /J7L/REA | EA-APPL |
209 | Table | J_7LKCM1 | REA Cost Analysis: Article Summarized | J7LR | /J7L/REA | EA-APPL |
210 | Table | J_7LKCM2 | REA Cost Analysis: Article Detail | J7LR | /J7L/REA | EA-APPL |
211 | Table | J_7LKE3 | REA Re. Partner Master: Comm. Structure: Dialog Programs | J7LR | /J7L/REA | EA-APPL |
212 | Table | J_7LKE4 | REA Re. Partner Master: Comm. Structure: Dialog Programs | J7LR | /J7L/REA | EA-APPL |
213 | Table | J_7LKF01 | REA Splitting Filter: Communication Structure Filter Entries | J7LR | /J7L/REA | EA-APPL |
214 | Table | J_7LKF01_KEYS | REA Transactions: Communication Structure Keys | J7LR | /J7L/REA | EA-APPL |
215 | Table | J_7LKMMV | REA Declaration: Communication Structure Quantity Flow MM | J7LR | /J7L/REA | EA-APPL |
216 | Table | J_7LKMVD | REA Decl.: Communication Structure Quant. Flow Mat. Document | J7LR | /J7L/REA | EA-APPL |
217 | Table | J_7LKVFM | REA Declaration: Communication Structure Quant.Flow Billing | J7LR | /J7L/REA | EA-APPL |
218 | Table | J_7LKVFM_KEYS | REA Declaration: Communication Structure Key | J7LR | /J7L/REA | EA-APPL |
219 | Table | J_7LKVFS | REA Declaration: Communication Structure Billing from SIS | J7LR | /J7L/REA | EA-APPL |
220 | Table | J_7LM10 | REA Article Master: Filters for Regional Processing | J7LR | /J7L/REA | EA-APPL |
221 | Table | J_7LS890 | REA Reference for Info Structure Material Movements | J7LR | /J7L/REA | EA-APPL |
222 | Table | J_7LS990 | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD | J7LR | /J7L/REA | EA-APPL |
223 | Table | J_7LV1M | REA Document: Quantity Flow on Article Level | J7LR | /J7L/REA | EA-APPL |
224 | Table | J_7LV1P | REA Document: Item Data | J7LR | /J7L/REA | EA-APPL |
225 | Table | KCONS | Consent Data: Consent data provided for legal entity | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
226 | Table | KCONS_SELECTION | Consent Data: Selection structure | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
227 | Table | KMZEI | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
228 | Table | KNA1 | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
229 | Table | KNAS | Customer master (VAT registration numbers general section) | VSCORE | APPL_TOOLS | SAP_APPL |
230 | Table | KNAT | Customer Master Record (Tax Groupings) | J1AT | APPL | SAP_APPL |
231 | Table | KNB1 | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
232 | Table | KNB4 | Customer Payment History | VSCORE | APPL_TOOLS | SAP_APPL |
233 | Table | KNB5 | Customer master (dunning data) | VSCORE | APPL_TOOLS | SAP_APPL |
234 | Table | KNBK | Customer Master (Bank Details) | VSCORE | APPL_TOOLS | SAP_APPL |
235 | Table | KNBW | Customer master record (withholding tax types) X | FQST | APPL | SAP_FIN |
236 | Table | KNC1 | Customer master (transaction figures) | FBAS | APPL | SAP_FIN |
237 | Table | KNC1_BAK | Customer Master (Transaction Figures) | FBAS | APPL | SAP_FIN |
238 | Table | KNC3 | Customer master (special G/L transaction figures) | FBAS | APPL | SAP_FIN |
239 | Table | KNC3_BAK | Customer Master (Special G/L Transaction Figures) | FBAS | APPL | SAP_FIN |
240 | Table | KNEA | Assign Bank Details and Payment Methods to Revenue Type | FMKW | EA-PS | EA-PS |
241 | Table | KNEX | Customer Master: Legal Control - Sanctioned Party List | VEI | APPL | SAP_APPL |
242 | Table | KNKA | Customer master credit management: Central data | FBD | APPL | SAP_FIN |
243 | Table | KNKK | Customer master credit management: Control area data | FBD | APPL | SAP_FIN |
244 | Table | KNKKF1 | Credit Management: FI Status Data | FBD | APPL | SAP_FIN |
245 | Table | KNKKF2 | Credit Management: Open Items by Days in Arrears | FBD | APPL | SAP_FIN |
246 | Table | KNMT | Customer-Material Info Record Data Table | VSKM | APPL | SAP_APPL |
247 | Table | KNMTK | Customer-Material Info Record Header Table | VKON | APPL | SAP_APPL |
248 | Table | KNMT_BTE | Customer-Matl Info Record with Business Transaction Events | VSKM | APPL | SAP_APPL |
249 | Table | KNVA | Customer Master Unloading Points | VS | APPL | SAP_APPL |
250 | Table | KNVD | Customer master record sales request form | FBD | APPL | SAP_FIN |
251 | Table | KNVH | Customer Hierarchies | VSH | APPL | SAP_APPL |
252 | Table | KNVH_NODE_POINTER | Customer Hierarchies: Node Instance in Customer Hierarchy | VSH | APPL | SAP_APPL |
253 | Table | KNVI | Customer Master Tax Indicator | VF | APPL | SAP_APPL |
254 | Table | KNVL | Customer Master Licenses | VF | APPL | SAP_APPL |
255 | Table | KNVP | Customer Master Partner Functions | VSCORE | APPL_TOOLS | SAP_APPL |
256 | Table | KNVS | Customer Master Shipping Data | VL | APPL | SAP_APPL |
257 | Table | KNVT | Customer Master Record Texts for Sales | VBAS | APPL | SAP_APPL |
258 | Table | KNVV | Customer Master Sales Data | VS | APPL | SAP_APPL |
259 | Table | KNZA | Permitted Alternative Payer | VSCORE | APPL_TOOLS | SAP_APPL |
260 | Table | KOMB | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
261 | Table | KOMG | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
262 | Table | KOMGD | Substitution - Communication Block (dialog) | VKON | APPL | SAP_APPL |
263 | Table | KOMGFNEW | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
264 | Table | KOMGFOLD | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
265 | Table | KOMGG | Material Listing/Exclusion-Communication Block (Dialog) | VKON | APPL | SAP_APPL |
266 | Table | KOMGH | Batch Determination: Communication Block (Dialog) | VKON | APPL | SAP_APPL |
267 | Table | KOMGM_DATA | Permitted Fields for Portfolio Definitions | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
268 | Table | KOMGP | Communication Structure - Packing Instruction Determination | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
269 | Table | KOMI | Communications structure for finding certficate profiles | QC | APPL | SAP_APPL |
270 | Table | KOMK2 | FI Open Item Communication Table | VF | APPL | SAP_APPL |
271 | Table | KOMK2_FI | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS | APPL | SAP_FIN |
272 | Table | KOMKBJ1 | Output Determination for Communication Area Header - Billing | JSD | IS-M | IS-M |
273 | Table | KOMKD | Substitution - Header | VKON | APPL | SAP_APPL |
274 | Table | KOMKD0 | Substitution - Header (SAP standard) | VKON | APPL | SAP_APPL |
275 | Table | KOMKG | Conditions: Material Listing/Exclusion - Header | VKON | APPL | SAP_APPL |
276 | Table | KOMKG0 | Material Listing/Material Exclusion - Header (SAP Standard) | VKON | APPL | SAP_APPL |
277 | Table | KOMKH | Batch Determination Communication Block Header | VKON | APPL | SAP_APPL |
278 | Table | KOMKHIE | Customer Hierarchy Levels | VF | APPL | SAP_APPL |
279 | Table | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
280 | Table | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
281 | Table | KOMLFCM | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
282 | Table | KOMLFC_LI | List Fields in Customer Settlements | WZRE | APPL | SAP_APPL |
283 | Table | KOMLFL_LI | List Fields, Remuneration List, Item Fields | WZRE | APPL | SAP_APPL |
284 | Table | KOMLFL_SELECT_COPY | ComStruct Selection of SettReqListItems During Copying | WZRE | APPL | SAP_APPL |
285 | Table | KOMLFL_SELECT_COPY2 | AB: Selection of Settlement Request List Items in CorrctWrkb | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
286 | Table | KOMLFR_LI | List Fields, Remuneration List, Header Fields | WZRE | APPL | SAP_APPL |
287 | Table | KOMLFR_LI_APPEND_EHP4 | Additional Fields EHP4 | WZRE | APPL | SAP_APPL |
288 | Table | KOMPBJ0 | Output Determination for Communic.Area Item Application J0 | JSD | IS-M | IS-M |
289 | Table | KOMSDF | Billing Fields for ALV Output | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
290 | Table | KOMV | Pricing Communications-Condition Record | VKON | APPL | SAP_APPL |
291 | Table | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
292 | Table | KONA | Agreements | VKON | APPL | SAP_APPL |
293 | Table | KONP | Conditions (Item) | VKON | APPL | SAP_APPL |
294 | Table | KONPDB | KONP: Structure for Posting | VKON | APPL | SAP_APPL |
295 | Table | KONV | Conditions (Transaction Data) | VKON | APPL | SAP_APPL |
296 | Table | KONVA | Sales Order: Limited Conditions | JSD | IS-M | IS-M |
297 | Table | KONVN | Sales Order: Standard Conditions | JSD | IS-M | IS-M |
298 | Table | KOT4003 | Debited Company Code/Debited Business Area/Recipient | MEC_VKON | DIMP | ECC-DIMP |
299 | Table | KOT4004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | MEC_VKON | DIMP | ECC-DIMP |
300 | Table | KOT4005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | MEC_VKON | DIMP | ECC-DIMP |
301 | Table | KOT4012 | Condition Table for Price List Determination | MEC_VKON | DIMP | ECC-DIMP |
302 | Table | KOTD020 | EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer | VA-EAN | APPL | SAP_APPL |
303 | Table | KOTE001 | Customer/Material | VKON | APPL | SAP_APPL |
304 | Table | KOTE002 | Customer/Rebate Group | VKON | APPL | SAP_APPL |
305 | Table | KOTE003 | Customer | VKON | APPL | SAP_APPL |
306 | Table | KOTE004 | Customer Hierarchy | VKON | APPL | SAP_APPL |
307 | Table | KOTE005 | Customer Hierarchy/Material | VKON | APPL | SAP_APPL |
308 | Table | KOTE013 | SOrg/Vendor/Customer | VKON | APPL | SAP_APPL |
309 | Table | KOTE017 | Campaign ID/Customer/Material | CND_EXCHANGE_GENERAL | PI_APPL | SAP_APPL |
310 | Table | KOTF002 | Customer/Sales Org./Dist.Channel/Division | VKON | APPL | SAP_APPL |
311 | Table | KOTG001 | Customer/Material | VKON | APPL | SAP_APPL |
312 | Table | KOTG002 | Customer/Material/Unit of Measure | VKON | APPL | SAP_APPL |
313 | Table | KOTG004 | Cust/Material w/ Organiz. Units | VKON | APPL | SAP_APPL |
314 | Table | KOTH002 | Customer/Material | VKON | APPL | SAP_APPL |
315 | Table | KOTH003 | Customer/Plant/Material | VKON | APPL | SAP_APPL |
316 | Table | KOTH007 | Customer Hierarchy | VKON | APPL | SAP_APPL |
317 | Table | KOTH008 | Customer Hierarchy/Material | VKON | APPL | SAP_APPL |
318 | Table | KOTI002 | Material/Customer | VKON | APPL | SAP_APPL |
319 | Table | KOTJ003 | Debited Company Code/Debited Business Area/Recipient | MEC_VKON | DIMP | ECC-DIMP |
320 | Table | KOTJ004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | MEC_VKON | DIMP | ECC-DIMP |
321 | Table | KOTJ005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | MEC_VKON | DIMP | ECC-DIMP |
322 | Table | KOTJ012 | Document Category/Recipient/Material Group/Activity Type | MEC_VKON | DIMP | ECC-DIMP |
323 | Table | KOTN010 | Customer / material | VKON | APPL | SAP_APPL |
324 | Table | KOTP003 | Material/Ship-To Party/Unloading Point | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
325 | Table | KOTP004 | Material/Ship-To Party/Shipping Type | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
326 | Table | KOTP100 | Material/ship-to party | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
327 | Table | KOTP110 | Material/Ship-To Party/Use | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
328 | Table | KUAGV | Sold-to Party View of the Customer Master Record | VZ | APPL | SAP_APPL |
329 | Table | KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | VZ | APPL | SAP_APPL |
330 | Table | KUREV | Bill-to Party's View of Cust.Master Record | VS | APPL | SAP_APPL |
331 | Table | KURGV | Payer's View on Customer Master Record | MG | APPL | SAP_APPL |
332 | Table | KUWEV | Ship-to Party's View of the Customer Master Record | VZ | APPL | SAP_APPL |
333 | Table | KUWEVSCHED | Ship-to Party's View of the Customer Master Record | VLTS | APPL | SAP_APPL |
334 | Table | LAE_CRM_ITEMS_03 | LAE: Substructure Contract Item Sales Data | FI_LA_GF | EA-FIN | EA-APPL |
335 | Table | LAE_CRM_ITEMS_MODX | Contract Maint.Dialog Structure (LAE_CRM_ITEMS + Add.Fields) | FI_LA_CA | EA-FIN | EA-APPL |
336 | Table | LBEFU | Delivery Note View for Goods Issue | MB | APPL | SAP_APPL |
337 | Table | LEMOVORG1 | Structure for Goods Movements, Organizational Data 1 | VL | APPL | SAP_APPL |
338 | Table | LFINF | Delivery information Project System | CN_MAT | APPL | SAP_APPL |
339 | Table | LICOM | Communications Work Area for Deliveries Access | VL | APPL | SAP_APPL |
340 | Table | LIKP | SD Document: Delivery Header Data | VL | APPL | SAP_APPL |
341 | Table | LIMTV | View: Delivery Items for Material | VL | APPL | SAP_APPL |
342 | Table | LIWAV | Delivery Note View for Goods Issue | VL | APPL | SAP_APPL |
343 | Table | LOCATION | City, described by different objects in the SAP System | VTR | APPL | SAP_APPL |
344 | Table | LOCATION_I | City: Identification | VTR | APPL | SAP_APPL |
345 | Table | LOCATION_N | City information, from a transportation connection point | VTR | APPL | SAP_APPL |
346 | Table | LOC_DEPT | Departure point, descr. by different objects in SAP System | VTR | APPL | SAP_APPL |
347 | Table | LOC_DEST | Destination, descr.by different objects in the SAP System | VTR | APPL | SAP_APPL |
348 | Table | LQPRS | List Output Structure for Physical Samples | QPR | APPL | SAP_APPL |
349 | Table | MAM_20_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
350 | Table | MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
351 | Table | MAM_25_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
352 | Table | MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
353 | Table | MAM_30_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
354 | Table | MAPL | Assignment of Task Lists to Materials | CP | APPL | SAP_APPL |
355 | Table | MAPLB | Record structure: Material allocation to task lists | CP | APPL | SAP_APPL |
356 | Table | MASSCONTHEAD_S | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
357 | Table | MASSQUOTHEAD_S | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
358 | Table | MASSSDHEAD_S | Sales order header data | MASS_SD | APPL | SAP_APPL |
359 | Table | MBQSS | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
360 | Table | MBSTOCKKEY | List with Keys for APO Stock Selection | CIFA | PI_APPL | SAP_APPL |
361 | Table | MCAFKO | Order header data PP orders | MCF | APPL | SAP_APPL |
362 | Table | MCBEST | Stock Fields and Material Master Information | MCB | APPL | SAP_APPL |
363 | Table | MCCASH | Cash external: Header data, receipts (only LIS) | MCW | APPL | SAP_APPL |
364 | Table | MCCPAY | Cash external: Means of payment (only LIS) | MCW | APPL | SAP_APPL |
365 | Table | MCCSHR | Cash external: Cashier data (only LIS) | MCW | APPL | SAP_APPL |
366 | Table | MCEKKN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
367 | Table | MCEKKO | Purchasing Document Header | MCE | APPL | SAP_APPL |
368 | Table | MCEKKOB | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
369 | Table | MCEKKO_B | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
370 | Table | MCEKPOWWS | Enhancements MCEKPO through IS-R | MCW | APPL | SAP_APPL |
371 | Table | MCIPMB | PM communication structure | MCI | APPL | SAP_APPL |
372 | Table | MCIQM | Notification header PMIS communication struct. | MCI | APPL | SAP_APPL |
373 | Table | MCISEGWWS | IS-R Enhancements to MCISEG | MCW | APPL | SAP_APPL |
374 | Table | MCJVBK | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
375 | Table | MCJVBKB | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
376 | Table | MCKOMV | Pricing: Communic.Cond.Record | MCV | APPL | SAP_APPL |
377 | Table | MCKOMVB | Reference Structure from MCKOMV for Function Module | MCV | APPL | SAP_APPL |
378 | Table | MCKONACHK | LIS Characteristics: Subsequent Settlement | WBON | APPL | SAP_APPL |
379 | Table | MCKONAWWS | Enhancement of MCKONA through MMS | MCW | APPL | SAP_APPL |
380 | Table | MCKONV | Pricing Communications-Condition Record | MCV | APPL | SAP_APPL |
381 | Table | MCKONVB | Reference Structure for MCKONV for Function Module | MCV | APPL | SAP_APPL |
382 | Table | MCLIKP | Delivery: Header Data ; | MCV | APPL | SAP_APPL |
383 | Table | MCLIKPB | Reference Structure from MCLIKP for Function Module | MCV | APPL | SAP_APPL |
384 | Table | MCLIPSWWS | MCLIPS Enhancements for IS-R | MCW | APPL | SAP_APPL |
385 | Table | MCMSEGWWS | IS-R Enhancements to MCMSEG | MCW | APPL | SAP_APPL |
386 | Table | MCPLOS | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
387 | Table | MCQALS | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
388 | Table | MCQALSB | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
389 | Table | MCSD | Customer Stock | DIPCS | DIMP | ECC-DIMP |
390 | Table | MCSS | Total Customer Stock | DIPCS | DIMP | ECC-DIMP |
391 | Table | MCUSEGWWS | MCUSEG Enhancement by IS-R | MCW | APPL | SAP_APPL |
392 | Table | MCVBAK | Sales Document: Header Data | MCV | APPL | SAP_APPL |
393 | Table | MCVBAKB | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
394 | Table | MCVBAPWWS | IS-R Enhancements to MCVBAP | MCW | APPL | SAP_APPL |
395 | Table | MCVBPA | Sales Document: Partner | MCV | APPL | SAP_APPL |
396 | Table | MCVBPAB | Reference Structure from MCVBPA for Function Module | MCV | APPL | SAP_APPL |
397 | Table | MCVBRK | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
398 | Table | MCVBRKB | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
399 | Table | MCVBRPWWS | Enhancements MCVBRP through IS-R | MCW | APPL | SAP_APPL |
400 | Table | MDRP_POCO | Event Table: Deployment Run | MDRP | APPL | SAP_APPL |
401 | Table | MDSITES | BTE Markdown Planning: Plant Data | WAKT | APPL | SAP_APPL |
402 | Table | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
403 | Table | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
404 | Table | MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
405 | Table | MEPOHEADER | Purchase Order Header Data | ME | APPL | SAP_APPL |
406 | Table | MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ME | APPL | SAP_APPL |
407 | Table | MEPOITEM | Purchase Order Item | ME | APPL | SAP_APPL |
408 | Table | MEPOITEM_DATA | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
409 | Table | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
410 | Table | MHND | Dunning Data | FBAS | APPL | SAP_FIN |
411 | Table | MHNK | Dunning data (account entries) | FBM | APPL | SAP_FIN |
412 | Table | MSAM10_NOTIF_HEADER | Notification Header | MSAM_MOREP | PI_APPL | SAP_APPL |
413 | Table | MSAM10_ORDER_MATCONF | Material Consumption Document Data | MSAM_MOREP | PI_APPL | SAP_APPL |
414 | Table | MSAM_MO_NOTIFICATION_LIST | Notification List | MSAM_MO | PI_APPL | SAP_APPL |
415 | Table | MSCD | Customer stock with vendor | DIPCS | DIMP | ECC-DIMP |
416 | Table | MSCS | Customer stock with vendor - Total | DIPCS | DIMP | ECC-DIMP |
417 | Table | MSEG | Document Segment: Material | MB | APPL | SAP_APPL |
418 | Table | MSEGK | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
419 | Table | MSKU | Special Stocks with Customer | MG | APPL | SAP_APPL |
420 | Table | MSKUHO1 | MSKUH: Additional quantities appendix | OIB | IS-OIL | IS-OIL |
421 | Table | MSKUO1 | Appendix for Special Stocks with Customers: Add. Quantities | OIB | IS-OIL | IS-OIL |
422 | Table | MSR_S_INSP_PICKLIST_HDR | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
423 | Table | MV10A | Cust-Material Info Record-Screen Communications Block | VSKM | APPL | SAP_APPL |
424 | Table | NLVERZF_004 | Konversion SAP Sachkonto VEKTIS Sachkonto | NNL1 | IS-H | IS-H |
425 | Table | NREK | IS-H: Header Collective Invoice Selection | NPAS | IS-H | IS-H |
426 | Table | NVBRK | IS-H: Billing document header data | NPAS | IS-H | IS-H |
427 | Table | NVVP | IS-H: Patient-related insurance relationship | NPVS | IS-H | IS-H |
428 | Table | OI0VBAK | communication structure for data transfer | OI0_COMMON | IS-OIL | IS-OIL |
429 | Table | OI0VBAP | communication structure for data transfer | OI0_COMMON | IS-OIL | IS-OIL |
430 | Table | OI0_COPABBSEG | XOIL-Profit center generat. by Tcode KEA0 (docu.only) | OI0_COMMON | IS-OIL | IS-OIL |
431 | Table | OIAKOMF | Fee Rate Determination Internal Structure | OIA | IS-OIL | IS-OIL |
432 | Table | OIANF | Fee Condition Records | OIA | IS-OIL | IS-OIL |
433 | Table | OIANFS | OIANF with additional fields for internal processing | OIA | IS-OIL | IS-OIL |
434 | Table | OICGN | Gross/Net Rule Defaulting | OIC | IS-OIL | IS-OIL |
435 | Table | OICINT_SPL | Special interest table | OIC_SDP | IS-OIL | IS-OIL |
436 | Table | OICQOIL | F&A Oil Table for Repository Default | OIC | IS-OIL | IS-OIL |
437 | Table | OIC_KONV | Conditions (Procedure Data) | OIC | IS-OIL | IS-OIL |
438 | Table | OIC_OIANF | Fee Condition Records | OIC | IS-OIL | IS-OIL |
439 | Table | OID_WEAG | Last Order Ship-to/Sold-to | OID | IS-OIL | IS-OIL |
440 | Table | OIFBBP1 | Business partner role assignments (IS-Oil MRN) | OIF | IS-OIL | IS-OIL |
441 | Table | OIFCEST1 | IS-Oil include structure for CEST1 (APPEND DOES NOT WORK !) | OIF | IS-OIL | IS-OIL |
442 | Table | OIFCEST2 | IS-Oil include structure for CEST2 (APPEND DOES NOT WORK !) | OIF | IS-OIL | IS-OIL |
443 | Table | OIFCEST4 | IS-Oil include structure for CEST4 (APPEND DOES NOT WORK !) | OIF | IS-OIL | IS-OIL |
444 | Table | OIFCEST7 | IS-Oil include structure for CEST7 (APPEND DOES NOT WORK !) | OIF | IS-OIL | IS-OIL |
445 | Table | OIFCEST8 | IS-Oil include structure for CEST8 (APPEND DOES NOT WORK !) | OIF | IS-OIL | IS-OIL |
446 | Table | OIFCOBL | IS-Oil MRN include structure for COBL-Append | OIF | IS-OIL | IS-OIL |
447 | Table | OIFDD1 | Delivery point info for bulk delivery preplannning | OIF | IS-OIL | IS-OIL |
448 | Table | OIFDDM1 | Del. point/material info for bulk delivery planning | OIF | IS-OIL | IS-OIL |
449 | Table | OIFDDM2 | Del. point/material/tank (bulk delivery planning) | OIF | IS-OIL | IS-OIL |
450 | Table | OIFDDM3 | Del. point/material/meter (bulk delivery planning) | OIF | IS-OIL | IS-OIL |
451 | Table | OIFPBL | Index to point at Business Location | OIF | IS-OIL | IS-OIL |
452 | Table | OIGSS | TD Shipment Stages | OIG | IS-OIL | IS-OIL |
453 | Table | OIG_STAGES | TSW / TD Shipment stages | OIG | IS-OIL | IS-OIL |
454 | Table | OIHL | License Master Data | OIH | IS-OIL | IS-OIL |
455 | Table | OIH_HTYPE | Import/Export to OIH_VAL_DEF_HANTYP | OIH | IS-OIL | IS-OIL |
456 | Table | OIH_J1B_ACSFLD | Comunication Structure for Brazilian Access Sequence | OIH_CV_BR | IS-OIL | IS-OIL |
457 | Table | OIH_J1B_CPR | Brazil: Posting exceptions for ICMS complement | OIH_CV_BR | IS-OIL | IS-OIL |
458 | Table | OIH_J1B_FAC | Brazil: Factor for calculation of PIS / COFINS ST | OIH_CV_BR | IS-OIL | IS-OIL |
459 | Table | OIH_J1B_PIC | Brazil: Printing exceptions for ICMS | OIH_CV_BR | IS-OIL | IS-OIL |
460 | Table | OIH_J1B_SAL_2 | Brazil: ICMS Deferment | OIH_CV_BR | IS-OIL | IS-OIL |
461 | Table | OIH_J1B_ZFD | Brazil tax: Sub. Trib. Discount for Zona Franca de Manaus | OIH_CV_BR | IS-OIL | IS-OIL |
462 | Table | OIH_J_1BTXCI2 | Tax calc.: Complement of ICMS rules INSIDE CALCULATION | OIH_CV_BR | IS-OIL | IS-OIL |
463 | Table | OIH_J_1BTXIX1 | Tax calc.: ISS rules for sales and purchasing exeptions | OIH_CV_BR | IS-OIL | IS-OIL |
464 | Table | OIIGMMIKN | GMM: Index for customer/sequence no. access mode | OII | IS-OIL | IS-OIL |
465 | Table | OIIOTWSIKN | BDRP-OTWS: Operations time window set index - customer | OII | IS-OIL | IS-OIL |
466 | Table | OIISCPKN | SCP: Site control parameters (customer) - IS-Oil BDRP | OII | IS-OIL | IS-OIL |
467 | Table | OIISCPLKN | Site control: lead time applicabilities - customer | OII | IS-OIL | IS-OIL |
468 | Table | OIISOCIKN | SOC: Index for customer/sequence no. access mode | OII | IS-OIL | IS-OIL |
469 | Table | OII_KNSTCK | Customer stock levels - transfer structure | OII | IS-OIL | IS-OIL |
470 | Table | OIJRRA | OIL-TSW: Partner roles | OIJ | IS-OIL | IS-OIL |
471 | Table | OIKTT | TPI:Trip planning times-for customer use (Enhancem.OIKSHPSV) | OIK | IS-OIL | IS-OIL |
472 | Table | OIO_CM_OSLOC | Store locations relevant to RLM | OIO | IS-OIL | IS-OIL |
473 | Table | OIO_CNTNR_HST | Container history | OIO | IS-OIL | IS-OIL |
474 | Table | OIO_RT_RTDOC_CT | Returns document - container items | OIO | IS-OIL | IS-OIL |
475 | Table | OIRBBP1PF | Location partner role SD partner functions (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
476 | Table | OIRECHBPA | Clearing house bus. partner role assignments (IS-Oil MRN) | OIR_E | IS-OIL | IS-OIL |
477 | Table | OIRECH_APPL | SSR PC: Clearing House application data (IS-Oil SSR) | OIR_E | IS-OIL | IS-OIL |
478 | Table | OIUCA_CTMP | PRA: Transporter Contract Measurement Point XRef | OIU_RVCA | IS-OIL | IS-OIL |
479 | Table | OIUCA_CTWC | PRA: Transporter Contract Well Completion XRef | OIU_RVCA | IS-OIL | IS-OIL |
480 | Table | OIUCM_CONTRACT | PRA Contracts | OIU_CM | IS-OIL | IS-OIL |
481 | Table | OIUCM_PU_OVRD | Purchaser Override | OIU_CM | IS-OIL | IS-OIL |
482 | Table | OIUCM_T8JO | PRA Partner Table from JV | OIU | IS-OIL | IS-OIL |
483 | Table | OIUCM_T8JV | PRA Joint Venture Master Data | OIU | IS-OIL | IS-OIL |
484 | Table | OIUCM_T8JZ | PRA JVA Companies | OIU | IS-OIL | IS-OIL |
485 | Table | OIUOW_DTD | DOI Transfer Change Detail | OIU_RVOW | IS-OIL | IS-OIL |
486 | Table | OIUP_PR_MPVL | PRA: Measurement Point Volumetric Data (PDM Shadow) | OIU_P | IS-OIL | IS-OIL |
487 | Table | OIUP_PR_WCDVLH | WC Disposition Volumes Header (PDM Shadow) | OIU_P | IS-OIL | IS-OIL |
488 | Table | OIUP_SB_ACTMP | Actual Owner Level CA results at MP's (PDM Shadow) | OIU_P | IS-OIL | IS-OIL |
489 | Table | OIUP_SB_ACTWC | Actual Owner Level CA results at WC's (PDM Shadow) | OIU_P | IS-OIL | IS-OIL |
490 | Table | OIUP_SB_ENTMP | MP level owner entitlements (PDM Shadow) | OIU_P | IS-OIL | IS-OIL |
491 | Table | OIUP_SB_ENTWC | WC level owner entitlements (PDM Shadow) | OIU_P | IS-OIL | IS-OIL |
492 | Table | OIUREP_REG_OPERA | Regulatory Reporting Operator and Contact Xref | OIU_REP | IS-OIL | IS-OIL |
493 | Table | OIUVL_OILTKT_CUR | Oil Ticket Detail | OIU_RVVA | IS-OIL | IS-OIL |
494 | Table | OIUVL_OILTKT_HST | Oil Ticket Current | OIU_RVVA | IS-OIL | IS-OIL |
495 | Table | OIUVL_SCAUDIT | Settlement statement batch | OIU_RVVA | IS-OIL | IS-OIL |
496 | Table | OIUVL_SEV | Severance tax | OIU_RVVA | IS-OIL | IS-OIL |
497 | Table | OIUVL_SSTH | Settlement statement header | OIU_RVVA | IS-OIL | IS-OIL |
498 | Table | OIU_DO_DO | Division of Interest Ownership | OIU | IS-OIL | IS-OIL |
499 | Table | OIU_DO_DO_WK | Division of Interest Ownership Worktable | OIU | IS-OIL | IS-OIL |
500 | Table | OIU_DO_DPSEVT | DOI Accounting Severance Tax Types Table | OIU | IS-OIL | IS-OIL |