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 | OIU_DO_JV | PRA venture extension | OIU | IS-OIL | IS-OIL |
2 | Table | OIU_PR_MPTRNH | PRA: Measurement Point Transporter Xref | OIU | IS-OIL | IS-OIL |
3 | Table | OIU_PR_MPVL | PRA: Measurement Point Volumetric Data | OIU | IS-OIL | IS-OIL |
4 | Table | OIU_PR_WCDVLH | Well Completion Disposition Volumes Header | OIU | IS-OIL | IS-OIL |
5 | Table | OIU_PR_WCTRNH | PRA: Well Completion Transporter Xref | OIU | IS-OIL | IS-OIL |
6 | Table | OIU_PR_WCVD | Well Completion Variable Data | OIU | IS-OIL | IS-OIL |
7 | Table | OIU_RV_FRMLD | Valuation Formula Detail | OIU | IS-OIL | IS-OIL |
8 | Table | OIU_RV_GRVH | Gravity Scale Adjustment Header | OIU | IS-OIL | IS-OIL |
9 | Table | OIU_RV_PBD | Price Bulletin Posting Table | OIU | IS-OIL | IS-OIL |
10 | Table | OIU_RV_PDXSS | Settlement Statements/Purchaser - DOI Cross Reference | OIU | IS-OIL | IS-OIL |
11 | Table | OIU_SB_ACTMP | Actual Owner Level Contractual Allocations results at MP's | OIU | IS-OIL | IS-OIL |
12 | Table | OIU_SB_ACTMP_T | Actual Owner Level Contractual Allocations results at MP's | OIU | IS-OIL | IS-OIL |
13 | Table | OIU_SB_ACTWC | Actual Owner Level Contractual Allocations results at WC's | OIU | IS-OIL | IS-OIL |
14 | Table | OIU_SB_ACTWC_T | Actual Owner Level Contractual Allocations results at WC's | OIU | IS-OIL | IS-OIL |
15 | Table | OIU_SB_CAMPH | Contract volumes by measurement point header | OIU | IS-OIL | IS-OIL |
16 | Table | OIU_SB_CTRMP | Volumes for sale | OIU | IS-OIL | IS-OIL |
17 | Table | OIU_SB_CTRMP_T | Volumes for sale | OIU | IS-OIL | IS-OIL |
18 | Table | OIU_SB_CTRWC | Volumes for sale | OIU | IS-OIL | IS-OIL |
19 | Table | OIU_SB_CTRWC_T | Volumes for sale | OIU | IS-OIL | IS-OIL |
20 | Table | OIU_SB_ENTMP | MP level owner entitlements | OIU | IS-OIL | IS-OIL |
21 | Table | OIU_SB_ENTMP_T | MP level owner entitlements | OIU | IS-OIL | IS-OIL |
22 | Table | OIU_SB_ENTWC | WC level owner entitlements | OIU | IS-OIL | IS-OIL |
23 | Table | OIU_SB_ENTWC_T | WC level owner entitlements | OIU | IS-OIL | IS-OIL |
24 | Table | OIU_SB_MGKW | Marketing Group Keep Whole | OIU | IS-OIL | IS-OIL |
25 | Table | OIU_SB_MGOPMP | Marketing Group Owner Percent MP | OIU | IS-OIL | IS-OIL |
26 | Table | OIU_SB_MGOPMP_T | Marketing Group Owner Percent MP | OIU | IS-OIL | IS-OIL |
27 | Table | OIU_SB_MGOPWC | Marketing Group Owner Percent WC | OIU | IS-OIL | IS-OIL |
28 | Table | OIU_SB_MGOPWC_T | Marketing Group Owner Percent WC | OIU | IS-OIL | IS-OIL |
29 | Table | OIU_SB_NIMB | Marketing representative imbalance volumes | OIU | IS-OIL | IS-OIL |
30 | Table | OIU_SB_OAD | Owner Availability Detail | OIU | IS-OIL | IS-OIL |
31 | Table | PAPARTNER | SD partner that can be used in CO-PA | KE | APPL | SAP_FIN |
32 | Table | PARCT | Receipt Log Table | FBAS | APPL | SAP_FIN |
33 | Table | PARTAB | Help Structure for Partner Processing | VPD | APPL | SAP_APPL |
34 | Table | PCA_AR_DUE | EC-PCA: Maturity Schedule for Customers | KE1 | APPL | SAP_FIN |
35 | Table | PCA_PARTNER_DEB | Derivation of partner profit center in SD | KE1 | APPL | SAP_FIN |
36 | Table | PLAPPLDATA | Dialog Fields for Packing Transaction Screen Container | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
37 | Table | PLM_QM_NOTIF_FIELDS_CUSTOMER | Mobile Quality Notification: Fields for Customer Reference | PLM_MOBILE_NOTIFICATION | EA-PLM | EA-APPL |
38 | Table | PLPIDDATA | Data for Packing Instruction Determination | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
39 | Table | PLSHIPDATA | Dialog Fields for Shipping Data in Pack.Trans. Screen Cont. | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
40 | Table | PMAPL | Change document structure; generated by RSSCD000 | CP | APPL | SAP_APPL |
41 | Table | PRISBCPARA | PRICAT: SBC Parameters for PRICAT Customers | VPRI | EA-RETAIL | EA-RETAIL |
42 | Table | PSO01 | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
43 | Table | PSO27 | Objects | FMFI | EA-PS | EA-PS |
44 | Table | PSO31 | Allocation of customer/objects | FMFI | EA-PS | EA-PS |
45 | Table | PSO32 | Allocation of customer/revenue types/objects | FMFI | EA-PS | EA-PS |
46 | Table | PVINX | Index of New Sales Documents for Product Proposal | VA | APPL | SAP_APPL |
47 | Table | QAILS | Requirement for downloading an inspLot operation header rec. | QEIF | APPL | SAP_APPL |
48 | Table | QAIVC | Insp. lot operation header data for download to QM subsystem | QEIF | APPL | SAP_APPL |
49 | Table | QAIVC_O1 | Insp. Lot Operation Header Data for Download to QM Subsystem | QEIF | APPL | SAP_APPL |
50 | Table | QALS | Inspection lot record | QL | APPL | SAP_APPL |
51 | Table | QALSVB | QALS structure and update indicator | QL | APPL | SAP_APPL |
52 | Table | QALS_QAVE | View of inspection lot with usage decision | QG01 | APPL | SAP_APPL |
53 | Table | QASH | Quality control chart | QM01 | APPL | SAP_APPL |
54 | Table | QDQL | Quality level | QDSE | APPL | SAP_APPL |
55 | Table | QDQLD | Dialog table for the quality level | QDSE | APPL | SAP_APPL |
56 | Table | QDQLSEL | Table for quality level selection | QDSE | APPL | SAP_APPL |
57 | Table | QDQLV | Update table for the quality level | QDSE | APPL | SAP_APPL |
58 | Table | QGHIS | Results history: Structure for transfer parameter | QG01 | APPL | SAP_APPL |
59 | Table | QIWL | Transfer table for QM subsystems | QEIF | APPL | SAP_APPL |
60 | Table | QMBHU | HUM interface between QM and delivery | QHU | APPL | SAP_APPL |
61 | Table | QMEL | Quality Notification | IWOC | APPL | SAP_APPL |
62 | Table | QPRN | Sample drawing of phys. samples | QPR | APPL | SAP_APPL |
63 | Table | QVDM | QM Info Record - QM Control in SD | QS | APPL | SAP_APPL |
64 | Table | RBCT_RANL_VDARL | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | FVVD | EA-FINSERV | EA-FINSERV |
65 | Table | RBSID1 | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
66 | Table | RCLM_01 | Fields in Claim Header Record for Subsequent Activities | CLAIM | APPL | SAP_APPL |
67 | Table | RCONDAD_GCPBASDATA | View of VZZKOPO with Additional Info. from VKOPOSTEU | FVVD | EA-FINSERV | EA-FINSERV |
68 | Table | REBPVENDORCA | Vendor Master (General Section) | RE_BP_BP | EA-FIN | EA-FIN |
69 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
70 | Table | REGUH | Settlement data from payment program | FBZ | APPL | SAP_FIN |
71 | Table | REGUHM | Payment Data for Cross-Payment Run Payment Medium | FIBL_MPAY | APPL | SAP_FIN |
72 | Table | REGUP | Processed items from payment program | FBZ | APPL | SAP_FIN |
73 | Table | REGUP_CORE | Processed Items from Payment Program | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
74 | Table | REPRDYNP_ITEM | Dynprofelder: Belegzeilendaten | RE_MI_HO | EA-FIN | EA-FIN |
75 | Table | RESBZD | Additional Fields RESB for Missing Parts Management | CO | APPL | SAP_APPL |
76 | Table | RF02L | Customer credit management screen and work fields | FBD | APPL | SAP_FIN |
77 | Table | RF05M | Work Fields for SAPMF05M | FBAS | APPL | SAP_FIN |
78 | Table | RFDKLI_KNC1 | Credit Management: Balance per Company Code | FBD | APPL | SAP_FIN |
79 | Table | RFDKLI_KNC1_KKBER | Credit Management: Balance per Control Area | FBD | APPL | SAP_FIN |
80 | Table | RFICRC00TAB | Internal Table for Screen Fields Reconcil. Receiv./Payables | FREP | APPL | SAP_FIN |
81 | Table | RFICRC20SEL | ICRC: Selection Fields for Intercompany Reconciliation | FB_ICRC | EA-FIN | EA-FIN |
82 | Table | RFLISTI | Interactive reporting: Status information - list | FBD | APPL | SAP_FIN |
83 | Table | RFRRD20 | Line item analysis | FBD | APPL | SAP_FIN |
84 | Table | RFVIOPKOPF | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
85 | Table | RIHAUFK | Reporting Display Structure PM Orders | IWO1 | APPL | SAP_APPL |
86 | Table | RIHAUFK_LIST | Reporting display structure PM orders | IWOC | APPL | SAP_APPL |
87 | Table | RIHEQUI | Transfer data for equipment hierarchy | ILOM | APPL | SAP_APPL |
88 | Table | RIHQMEL | Display structure reporting for QMEL | IWOC | APPL | SAP_APPL |
89 | Table | RIHQMEL_LIST | Display structure reporting for QMEL | IWOC | APPL | SAP_APPL |
90 | Table | RIHQMFE | Reporting display structure for QMFE/QMUR | IWOC | APPL | SAP_APPL |
91 | Table | RIHQMSM | Reporting display structure for QMSM | IWOC | APPL | SAP_APPL |
92 | Table | RIHVEDA | Report structure contract items | IWOC | APPL | SAP_APPL |
93 | Table | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | IHREP | EA-PLM | EA-APPL |
94 | Table | RIQS6 | SM notif.: Transfer structure for Bus2080 create with dialog | IWOC | APPL | SAP_APPL |
95 | Table | RJFDICHT | IS-PSD: Field List for Summarization of Billing Items | JSD | IS-M | IS-M |
96 | Table | RJFTRANSFERHR | IS-M/SD: Structure for Billing Document Transfer to HR | JSD | IS-M | IS-M |
97 | Table | RJG04 | IS-M/SD: Field String for IS-M/SD Scr. Fields - Standard SD | JMDGEN | IS-M | IS-M |
98 | Table | RJGAU_GPD | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
99 | Table | RJGBAPIBUSISM007_STR | IS-M: BP All BAPI Structures | JMDGEN | IS-M | IS-M |
100 | Table | RJGBAPIBUSISM007_STR | IS-M: BP All BAPI Structures | JMDGEN | IS-M | IS-M |
101 | Table | RJGBPDEF_KNA1 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
102 | Table | RJGBP_KNA1_STAT_STR | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
103 | Table | RJGBUSISM007_ALL_STAT_STR | IS-M: Business Partner BAPI Parameter STAT | JMDGEN | IS-M | IS-M |
104 | Table | RJGBUSISM007_CUST_DB_STR | IS-M: Business Partner All KN* Attributes DB | JMDGEN | IS-M | IS-M |
105 | Table | RJGBUSISM007_CUST_STAT_STR | IS-M: Business Partner All KN* Attributes STAT | JMDGEN | IS-M | IS-M |
106 | Table | RJGBUSISM007_DEFAULT_STR | IS-M: Business Partner BAPI Default STR | JMDGEN | IS-M | IS-M |
107 | Table | RJGBUSISM007_TEMPLATE_STR | IS-M: Business Partner BAPI Template STR | JMDGEN | IS-M | IS-M |
108 | Table | RJGBUSISM007_TEMPLATE_STR | IS-M: Business Partner BAPI Template STR | JMDGEN | IS-M | IS-M |
109 | Table | RJGMA1 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
110 | Table | RJGMB1 | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
111 | Table | RJGMVI | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVI | JMDGEN | IS-M | IS-M |
112 | Table | RJGMVK | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVK | JMDGEN | IS-M | IS-M |
113 | Table | RJGMVV | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | JMDGEN | IS-M | IS-M |
114 | Table | RJG_DCM_LFBK | Customer and Vendor Migration - Deliv. Via. for Customer | JMDGEN | IS-M | IS-M |
115 | Table | RJHCMP_LINE | IS-M/AM: Credit Management: Work Structure for Credit Check | JAS | IS-M | IS-M |
116 | Table | RJKSDDEMAND_SEL | IS-M: Quantity Planning for Contract, Selections | JSDI | IS-M | IS-M |
117 | Table | RJKSDRETURNSEL | Selection for Return Creation in Mass Proc. Tr. JKSDRETURN01 | JSDI | IS-M | IS-M |
118 | Table | RJKSDRETURNSEL2 | Selection for Return Processing Tr. JKSDRETURN01 | JSDI | IS-M | IS-M |
119 | Table | RJKSDSEGMENTCONTRACT | IS-M: Structure for Field Catalog Segment-Contract Assignmnt | JSDI | IS-M | IS-M |
120 | Table | RJKSDTRANSFER | IS-M: BP Goods Transfer | JSDI | IS-M | IS-M |
121 | Table | RJKSDUNSOLD_CRED | Header Data - Mass Credit Memos | JSDI | IS-M | IS-M |
122 | Table | RJKSD_KNVP_KEY | IS-M: Primary Key for Time-Dependent Partner Roles in MPS | JSDI | IS-M | IS-M |
123 | Table | RJMGLA | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
124 | Table | RJMGXKNBK | IS-P: KNBK Value Transfer for Bus.Partner Call Mode | JSD | IS-M | IS-M |
125 | Table | RKPF | Document Header: Reservation | MB | APPL | SAP_APPL |
126 | Table | RLCUSTINFO | Customer Data Relevant for Returnable Packaging Logistics | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
127 | Table | RLOAD_OIU_DO_DO | Load structure for DO_DO | OIU_T1 | IS-OIL | IS-OIL |
128 | Table | RLSUPPINFO | Customer Data Relevant for Returnable Packaging Logistics | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
129 | Table | RM03S | Help fields for special stock maintenance | MG | APPL | SAP_APPL |
130 | Table | RMCLX | Classification: INCLUDE table for RMCLF and RMCBC | CLEX | APPL | SAP_APPL |
131 | Table | RMMG1 | Mat. Master Maintenance: Initial Parameters - Orig. Material | MGA | APPL | SAP_APPL |
132 | Table | RMMW1 | Material Master Maintenance: Initial Parameters (Retail) | MGW | APPL | SAP_APPL |
133 | Table | RMQEA | Screen fields for inspection lot processing | QL | APPL | SAP_APPL |
134 | Table | RNF50 | IS-H SG: Bill Printout: Payments Made (SP and IP) | NSG1 | IS-H | IS-H |
135 | Table | RNF51 | IS-H SG: Invoice Printout - Outstanding Payments (SP and IP) | NSG1 | IS-H | IS-H |
136 | Table | RNG12 | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
137 | Table | RNG99 | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
138 | Table | RNJPIR | IS-H: IR Structure for Patient Merge | NPAS | IS-H | IS-H |
139 | Table | RNJVVP | IS-H: Structure of patient-rel. IR for patient merge | NPVS | IS-H | IS-H |
140 | Table | RNKNA1 | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
141 | Table | RNWCHEA02 | IS-H CH: Struktur für ext. Aufträge - Anlegen Auftraege | NCH1 | IS-H | IS-H |
142 | Table | RNZUZPR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
143 | Table | ROI0_REL_MM_DATA | IS-OIL: Relevance data fields for MM Documents | OI0_IF | IS-OIL | IS-OIL |
144 | Table | ROI0_REL_RES_DATA | IS-OIL: Relevance data fields for Reservations | OI0_COMMON | IS-OIL | IS-OIL |
145 | Table | ROI0_REL_SD_DATA | IS-OIL: Relevance data fields for SD Documents | OI0_IF | IS-OIL | IS-OIL |
146 | Table | ROIFA | screen fields for maintaining business location data | OIF | IS-OIL | IS-OIL |
147 | Table | ROIIGMMH | GMM: Update transfer structure for OIIGMMH | OII | IS-OIL | IS-OIL |
148 | Table | ROIIKNA1 | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
149 | Table | ROIJ_3WP_IO | Structure for parameter of 3WP selection | OIJ | IS-OIL | IS-OIL |
150 | Table | ROIJ_KUNNR_RSTR | Ranges structure for KUNNR | OIJ | IS-OIL | IS-OIL |
151 | Table | ROIJ_LB_IO | Location balancing screen fields | OIJ | IS-OIL | IS-OIL |
152 | Table | ROIKLIDSCR | Structure for LID control field maintenance | OIK | IS-OIL | IS-OIL |
153 | Table | ROIKSD | OIKSD | OIK | IS-OIL | IS-OIL |
154 | Table | ROIKUIT1 | User Interface: TAS Load information ( main ) | OIK | IS-OIL | IS-OIL |
155 | Table | ROILITRNS | Transfer structure for header data for replenishment maint. | OII | IS-OIL | IS-OIL |
156 | Table | ROIO_CNTNR_LCN_DATA | Data fields for container location | OIO | IS-OIL | IS-OIL |
157 | Table | ROIO_EBAN_LIST | List fields for transport requisition | OIO | IS-OIL | IS-OIL |
158 | Table | ROIO_GR_LIKP_BADI | Delivery header fields for cross dock BAdI | OIO | IS-OIL | IS-OIL |
159 | Table | ROIO_HD_RS_LIST | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
160 | Table | ROIO_RT_RTCOM_DATA | RLM returns - common fields for returns items | OIO | IS-OIL | IS-OIL |
161 | Table | ROIO_RT_RTMTL_MAP | RLM returns document - material fields for mapping | OIO | IS-OIL | IS-OIL |
162 | Table | ROIO_SP_TREE_DELIV | Delivery fields for packing tree | OIO | IS-OIL | IS-OIL |
163 | Table | ROIUOW_BA_ASSIGN | BA Assign structure | OIU_RVOW | IS-OIL | IS-OIL |
164 | Table | ROIUOW_NEW_VALS | Maintenace Structure: New Values for Owner Change | OIU_RVOW | IS-OIL | IS-OIL |
165 | Table | ROIURV_PASS_SEV | Passing info from tax sum function to tax load function | OIU_RVDC | IS-OIL | IS-OIL |
166 | Table | ROIURV_SCTXNS1 | Settlement statement/CI transaction | OIU_RVDC | IS-OIL | IS-OIL |
167 | Table | ROIURV_TAXFREE | ROIUVL_TAXFREE | OIU_RVDC | IS-OIL | IS-OIL |
168 | Table | ROIURV_TAX_COMM | Tax communication | OIU_RVDC | IS-OIL | IS-OIL |
169 | Table | ROIUT1_OIU_DO_DO | Load structure for DO_DO | OIU_T1 | IS-OIL | IS-OIL |
170 | Table | ROIUT1_OIU_DO_JV | Load Structure for E&P Venture | OIU_T1 | IS-OIL | IS-OIL |
171 | Table | ROIUT2_COMM_DO | Division of Interest Ownership COMM Structure | OIU_T2 | IS-OIL | IS-OIL |
172 | Table | ROIUT2_COMM_EPVENTURE | E&P Venture Communication Structure | OIU_T2 | IS-OIL | IS-OIL |
173 | Table | ROIUVL_SCTXNS1 | Settlement statement/CI transaction | OIU_RVVA | IS-OIL | IS-OIL |
174 | Table | ROIUVL_SSTH | Header Structure for Settlement Statement | OIU_RVVA | IS-OIL | IS-OIL |
175 | Table | ROIUVL_TMP_STIKO | Carries Information on Take in kind owners to be load to Tax | OIU_RVVA | IS-OIL | IS-OIL |
176 | Table | ROIUXI_COMM_DO | Division of Interest Ownership COMM Structure | OIU_XI | IS-OIL | IS-OIL |
177 | Table | ROIU_DO_DO_INCL | Non-key-fields OIU_DO_DO | OIU | IS-OIL | IS-OIL |
178 | Table | ROIU_DO_DPSEVT | Maintenance Structure: OIU_DO_DPSEVT | OIU | IS-OIL | IS-OIL |
179 | Table | ROIU_DO_JV | Maintenance Structure: OIU_DO_JV | OIU | IS-OIL | IS-OIL |
180 | Table | ROIU_GAS_WELL_CAP1 | Maintenance Structure 1: Gas Well Capacity | OIU | IS-OIL | IS-OIL |
181 | Table | ROIU_GAS_WELL_CAP2 | Maintenance Structure 2: Gas Well Capacity | OIU | IS-OIL | IS-OIL |
182 | Table | ROIU_PR_WCDVLH | Structure for WC delivery volumes | OIU | IS-OIL | IS-OIL |
183 | Table | ROIU_PR_WCMPVL | E&P Well Completion and Measurement Point Volumes Reporting | OIU | IS-OIL | IS-OIL |
184 | Table | ROIU_RV_GRVH | Maintenance Structure: OIU_RV_GRVH | OIU | IS-OIL | IS-OIL |
185 | Table | ROIU_RV_PBD | Maintenance Structure: OIU_RV_PBD | OIU | IS-OIL | IS-OIL |
186 | Table | ROIU_RV_PDXSS | Maintenance Structure: OIU_RV_PDXSS | OIU | IS-OIL | IS-OIL |
187 | Table | ROIU_SB_CAMPH | Maintenance Structure: OIU_SB_CAMPH | OIU | IS-OIL | IS-OIL |
188 | Table | ROIU_SB_NIMB_D | Maintenance Structure: Detail for OIU_SB_NIMB | OIU | IS-OIL | IS-OIL |
189 | Table | ROIU_SB_RANK | Maintenance Structure: OIU_SB_RANK | OIU | IS-OIL | IS-OIL |
190 | Table | ROIU_TEMP_AVAILABILITY | Temporary availability structure for calculating avail. | OIU | IS-OIL | IS-OIL |
191 | Table | ROIU_WC_DATED | Well Completion Dated Maintenance Structure (OIU_PR_WCVD) | OIU | IS-OIL | IS-OIL |
192 | Table | ROXABV0038 | Generated Table for View /BEV1/SR_SLS_BWV | BV_DSOURCE_SR | EA-CP | EA-APPL |
193 | Table | ROXABV0040 | Generated Table for View /BEV1/TSACT2_BWV | BVBW_DSOURCE | EA-CP | EA-APPL |
194 | Table | ROXABV0045 | Weekday-Dependent Transportation Zones | BVBW_DSOURCE | EA-CP | EA-APPL |
195 | Table | ROXABV0050 | Generated Table for View /BEV1/TSZKK_BWV | BVBW_DSOURCE | EA-CP | EA-APPL |
196 | Table | ROXABV0051 | Generated Table for View /BEV1/TSKNVK_BWV | BVBW_DSOURCE | EA-CP | EA-APPL |
197 | Table | ROXABV0070 | Generated Table for View /BEV1/RPFAT_BWV | BVBW_DSOURCE | EA-CP | EA-APPL |
198 | Table | ROXABV0072 | Generated Table for View /BEV1/RPFA_BWV | BVBW_DSOURCE | EA-CP | EA-APPL |
199 | Table | ROXAX40003 | Generated Table for View ISR_BIW_WRF1 | MCBW | PI_APPL | SAP_APPL |
200 | Table | ROXAXA0010 | Generated Table for the View V_WRSZ_BW | CM_BW | PI_APPL | SAP_APPL |
201 | Table | ROXPLN0028 | Generated Table for View /BEV1/EM_SD_SLS | BV_DSOURCE_EM | EA-CP | EA-APPL |
202 | Table | ROXXB40095 | Generated Table for the View V_WRSZ_BW | WRF_ASORT | EA-RETAIL | EA-RETAIL |
203 | Table | ROXXB40121 | Generated Table for the View V_WRSZ_BW | WRF_ASORT | EA-RETAIL | EA-RETAIL |
204 | Table | RPLM_TS_POWL_ORDER_PM_DEF07 | Order Worklist definition for Maintenance Planner | RPLM_MP_BE | EA-PLM | EA-APPL |
205 | Table | RPLM_TS_POWL_ORDER_PM_INFO07 | Order Worklist definition for Maintenance Planner | RPLM_MP_BE | EA-PLM | EA-APPL |
206 | Table | RPOST_RECORDS_IF | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
207 | Table | RQM01 | Create notification - fields on initial screen | QQM | APPL | SAP_APPL |
208 | Table | RQM07_01 | Q-notif. header record fields for follow-up functions | QQM | APPL | SAP_APPL |
209 | Table | RQMQMEL1 | Quality notification - notifications (reporting) | QQM | APPL | SAP_APPL |
210 | Table | RQMQMEL3 | General Notification - Notifications (Reporting) | QQM | APPL | SAP_APPL |
211 | Table | RQMQMFE | Quality notification - items (reporting) | QQM | APPL | SAP_APPL |
212 | Table | RQMQMSM | Quality notification - measures (reporting) | QQM | APPL | SAP_APPL |
213 | Table | RQMQMSM1 | General notification - Tasks (reporting) | QQM | APPL | SAP_APPL |
214 | Table | RQPAX | Fields on task list selection screen (QM) | QP | APPL | SAP_APPL |
215 | Table | RQPRS | Screen fields for processing the sample master record | QPR | APPL | SAP_APPL |
216 | Table | RQVDM | I/O table for QVDM (Q-info record, control for QM in SD) | QS | APPL | SAP_APPL |
217 | Table | RSADD | Additional fields for reservation | CN_MAT | APPL | SAP_APPL |
218 | Table | RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | VZ | APPL | SAP_APPL |
219 | Table | RV03V | Help Fields for Availability Check (SAPLV03V) | VZ | APPL | SAP_APPL |
220 | Table | RV12A | Help Fields for SAPMV12A | VKON | APPL | SAP_APPL |
221 | Table | RV43A | Input/Output Fields for Maintaining Sales Activities | VCK | APPL | SAP_APPL |
222 | Table | RV45A | Data Fields for SAPMV45A | VA | APPL | SAP_APPL |
223 | Table | RV50A | Help Fields for SAPMV50A | VL | APPL | SAP_APPL |
224 | Table | RVKUSTA1_S_KEY_FIGURES | Sales Summary: Structure for Key Figures | VREP | APPL | SAP_APPL |
225 | Table | RVVKNB1 | RE: Partner - Customer Payment Methods in Company Code | FVVI | APPL | SAP_FIN |
226 | Table | RW019A | Import/export alloc. tbl plants for FM 'Aufteiler ...' | WAUF | APPL | SAP_APPL |
227 | Table | RWLF1_VO | Default Data for Vendor Billing Document | WZRE | APPL | SAP_APPL |
228 | Table | RWLF2 | Ref. structure, accounting release, create invoice list | WZRE | APPL | SAP_APPL |
229 | Table | RWRW001 | Replies per plant - selection - | WAUF | APPL | SAP_APPL |
230 | Table | S001 | SIS: Customer Statistics | MCS | APPL | SAP_APPL |
231 | Table | S001BIW1 | S001BIW1 * SIS: Customer Statistics | MCS | APPL | SAP_APPL |
232 | Table | S001BIW2 | S001BIW2 * SIS: Customer statistics | MCS | APPL | SAP_APPL |
233 | Table | S001E | S001 - Structural Information | MCS | APPL | SAP_APPL |
234 | Table | S003 | SIS: SalesOrg/DistCh/Division/District/Customer/Product | MCS | APPL | SAP_APPL |
235 | Table | S003BIW1 | S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro | MCS | APPL | SAP_APPL |
236 | Table | S003BIW2 | S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro | MCS | APPL | SAP_APPL |
237 | Table | S003E | S003 - Structural Information | MCS | APPL | SAP_APPL |
238 | Table | S006 | SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product | MCS | APPL | SAP_APPL |
239 | Table | S006BIW1 | S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ | MCS | APPL | SAP_APPL |
240 | Table | S006BIW2 | S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ | MCS | APPL | SAP_APPL |
241 | Table | S006E | S006 - Structural Information | MCS | APPL | SAP_APPL |
242 | Table | S009 | CAS: Last Documents | MCS | APPL | SAP_APPL |
243 | Table | S014 | CAS Document Information | MCS | APPL | SAP_APPL |
244 | Table | S016 | SIS: Sales activities | MCS | APPL | SAP_APPL |
245 | Table | S016E | S016 - Structural Information | MCS | APPL | SAP_APPL |
246 | Table | S020 | SIS: Customer Potential Analysis | MCV | APPL | SAP_APPL |
247 | Table | S020E | S020 - Structure Information | MCV | APPL | SAP_APPL |
248 | Table | S066 | Open orders: credit management | MCS | APPL | SAP_APPL |
249 | Table | S067 | Open deliveries/billing documents (KM) | MCS | APPL | SAP_APPL |
250 | Table | S072 | Individual Records for Inspection Lot | MCS | APPL | SAP_APPL |
251 | Table | S099 | QM notifications: customer analysis | MCS | APPL | SAP_APPL |
252 | Table | S099E | S099 - Structural Information | MCS | APPL | SAP_APPL |
253 | Table | S103 | Problems: Customer Analysis | MCS | APPL | SAP_APPL |
254 | Table | S103E | S103 - Structural Information | MCS | APPL | SAP_APPL |
255 | Table | S104 | Customer Statistics | MCS | APPL | SAP_APPL |
256 | Table | S104E | S104 - Structural Information | MCS | APPL | SAP_APPL |
257 | Table | S108 | Additionals | MCS | APPL | SAP_APPL |
258 | Table | S108E | S108 - Structural Information | MCS | APPL | SAP_APPL |
259 | Table | S116 | Customer Analysis | MCS | APPL | SAP_APPL |
260 | Table | S116E | S116 - Structural information | MCS | APPL | SAP_APPL |
261 | Table | S117 | Receipt/article | MCS | APPL | SAP_APPL |
262 | Table | S119 | Transaction Number (Till Receipt) | MCS | APPL | SAP_APPL |
263 | Table | S120 | Sales as per receipts | MCS | APPL | SAP_APPL |
264 | Table | S120BIW1 | S120BIW1 * Sales as Per Receipts | MCS | APPL | SAP_APPL |
265 | Table | S120BIW2 | S120BIW2 * Sales as Per Receipts | MCS | APPL | SAP_APPL |
266 | Table | S123 | Customer / material group | MCS | APPL | SAP_APPL |
267 | Table | S123E | S123 - Structural Information | MCS | APPL | SAP_APPL |
268 | Table | S124 | Customer / material | MCS | APPL | SAP_APPL |
269 | Table | S124E | S124 - Structural Information | MCS | APPL | SAP_APPL |
270 | Table | S125 | Forecast history for ex. system | MCS | APPL | SAP_APPL |
271 | Table | S125E | S125 - Structural information | MCS | APPL | SAP_APPL |
272 | Table | S126 | Open Variants - Basis 1 | MCS | APPL | SAP_APPL |
273 | Table | S127 | Open Variants - Basis 2 | MCS | APPL | SAP_APPL |
274 | Table | S128 | Open Variants - SIS | MCS | APPL | SAP_APPL |
275 | Table | S128E | S128 - Structural information | MCS | APPL | SAP_APPL |
276 | Table | S130 | Replenishment | MCS | APPL | SAP_APPL |
277 | Table | S130E | S130 - Structural Information | MCS | APPL | SAP_APPL |
278 | Table | S137 | Variants: Basis 2 | MCS | APPL | SAP_APPL |
279 | Table | S138 | Variants: SIS & planning | MCS | APPL | SAP_APPL |
280 | Table | S138E | S138 - Structural Information | MCS | APPL | SAP_APPL |
281 | Table | S140 | Product Allocations | MCS | APPL | SAP_APPL |
282 | Table | S140E | S140 - Structural Information | MCS | APPL | SAP_APPL |
283 | Table | S159 | W&S: Picking Waves | MCS | APPL | SAP_APPL |
284 | Table | S165 | Inspection Results (General): Customers | MCS | APPL | SAP_APPL |
285 | Table | S165E | S165 - Structural information | QG02 | APPL | SAP_APPL |
286 | Table | S166 | Quantitative Inspection Results: Customer | MCS | APPL | SAP_APPL |
287 | Table | S166E | S166 - Structural information | QG02 | APPL | SAP_APPL |
288 | Table | S170 | Payment document data | MCS | APPL | SAP_APPL |
289 | Table | S170E | S170 - Structural Information | MCS | APPL | SAP_APPL |
290 | Table | S171 | Payment item data | MCS | APPL | SAP_APPL |
291 | Table | S171E | S171 - Structural Information | MCS | APPL | SAP_APPL |
292 | Table | S260 | SD - Sales order | MCS | APPL | SAP_APPL |
293 | Table | S260BIW1 | SD - Sales order | MCS | APPL | SAP_APPL |
294 | Table | S260BIW2 | SD - Sales order | MCS | APPL | SAP_APPL |
295 | Table | S262 | SD - Billing document | MCS | APPL | SAP_APPL |
296 | Table | S262BIW1 | SD - Billing document | MCS | APPL | SAP_APPL |
297 | Table | S262BIW2 | SD - Billing document | MCS | APPL | SAP_APPL |
298 | Table | S263 | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
299 | Table | S263BIW1 | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
300 | Table | S263BIW2 | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
301 | Table | S264 | SD- Offer | MCSD | PI_APPL | SAP_APPL |
302 | Table | S264BIW1 | S264BIW1 * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
303 | Table | S264BIW2 | S264BIW2 * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
304 | Table | S271 | Do not use! | MCS | APPL | SAP_APPL |
305 | Table | S271BIW1 | Do not use! | MCS | APPL | SAP_APPL |
306 | Table | S271BIW2 | Do not use! | MCS | APPL | SAP_APPL |
307 | Table | S272 | Do not use! | MCS | APPL | SAP_APPL |
308 | Table | S272BIW1 | Do not use! | MCS | APPL | SAP_APPL |
309 | Table | S272BIW2 | Do not use! | MCS | APPL | SAP_APPL |
310 | Table | S274 | Do not use! | MCS | APPL | SAP_APPL |
311 | Table | S274BIW1 | Do not use! | MCS | APPL | SAP_APPL |
312 | Table | S274BIW2 | Do not use! | MCS | APPL | SAP_APPL |
313 | Table | S274E | S274 - structure information | MCS | APPL | SAP_APPL |
314 | Table | S276 | Transfer BW: Vertriebsdaten | MCBW | PI_APPL | SAP_APPL |
315 | Table | S276BIW1 | S276BIW1 * Transfer to BW: Sales and Distribution Data | MCBW | PI_APPL | SAP_APPL |
316 | Table | S276BIW2 | S276BIW2 * BW Transfer: Sales and Distribution Data | MCBW | PI_APPL | SAP_APPL |
317 | Table | S278 | Transfer BW: Bestand | MCBW | PI_APPL | SAP_APPL |
318 | Table | S278BIW1 | S278BIW1 * Transfer to BW: Stock | MCBW | PI_APPL | SAP_APPL |
319 | Table | S278BIW2 | S278BIW2 * Transfer to BW: Stock | MCBW | PI_APPL | SAP_APPL |
320 | Table | S279 | Transfer BW: Bestandsführung | MCBW | PI_APPL | SAP_APPL |
321 | Table | S279BIW1 | S279BIW1 * BW Transfer: Inventory Management | MCBW | PI_APPL | SAP_APPL |
322 | Table | S279BIW2 | S279BIW2 * BW Transfer: Inventory Management | MCBW | PI_APPL | SAP_APPL |
323 | Table | S407 | Rental agreements | FVVI | APPL | SAP_FIN |
324 | Table | S409 | Contract & Billing | MCS | APPL | SAP_APPL |
325 | Table | S409E | S409 - Structure Information | MCS | APPL | SAP_APPL |
326 | Table | S410 | SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR | OIF | IS-OIL | IS-OIL |
327 | Table | S410BIW1 | S410BIW1 * SIS: Business Location Statistics via 'Ship-to' ( | OI0_BW | IS-OIL | IS-OIL |
328 | Table | S410BIW2 | S410BIW2 * SIS: Business Location Statistics via 'Ship-to' ( | OI0_BW | IS-OIL | IS-OIL |
329 | Table | S410E | S410 - Structural Information | OIF | IS-OIL | IS-OIL |
330 | Table | S413 | SSR - Monthly/Daily Loc.Inv. | OIR_I | IS-OIL | IS-OIL |
331 | Table | S413E | S413 - Structural information | OIR_I | IS-OIL | IS-OIL |
332 | Table | S430 | SIS: (OIL-TSW) Sales document statistics by TSW object | OIJ | IS-OIL | IS-OIL |
333 | Table | S462 | IS-BEV-CH: Sales in BUn | BVCH | EA-CP | EA-APPL |
334 | Table | S462E | S462 - Structure Information | BVCH | EA-CP | EA-APPL |
335 | Table | S463 | IS-BEV-CH: Sales in Stat. UoM | BVCH | EA-CP | EA-APPL |
336 | Table | S463E | S463 - Structure Information | BVCH | EA-CP | EA-APPL |
337 | Table | S467 | Indirect Order Update | BEV1_OBSOLETE | EA-CP | EA-APPL |
338 | Table | S473 | Pendulum List - Requisitioner | BVPL | EA-CP | EA-APPL |
339 | Table | S473E | S473 - Structure Information | BVPL | EA-CP | EA-APPL |
340 | Table | S474 | Pendulum List - Confirmation | BVPL | EA-CP | EA-APPL |
341 | Table | S474E | S474 - Structure Information | BVPL | EA-CP | EA-APPL |
342 | Table | S490 | CEM Settlement | DRM4 | DIMP | ECC-DIMP |
343 | Table | S490E | S490 - Structure Information | DRM4 | DIMP | ECC-DIMP |
344 | Table | S491 | CEM Construction Site Stock Value | DRM4 | DIMP | ECC-DIMP |
345 | Table | S491E | S491 - Structure Information | DRM4 | DIMP | ECC-DIMP |
346 | Table | SDCACUSTM_APPEND | Append Structure for SDCACUSTM | VS | APPL | SAP_APPL |
347 | Table | SER01 | Document Header for Serial Numbers for Delivery | IQSM | APPL | SAP_APPL |
348 | Table | SER03 | Document Header for Serial Numbers for Goods Movements | IQSM | APPL | SAP_APPL |
349 | Table | SERI | Serial Numbers | IQSM | APPL | SAP_APPL |
350 | Table | SERPSLS_BLOCKEDDOC | Blocked SD Documents (Delivery, Billing Document) | ERP_SALES_PORTAL | APPL | SAP_APPL |
351 | Table | SERPSLS_CUSTOMER | Customer Master Data: SD Area and Address Data | ERP_SALES_PORTAL | APPL | SAP_APPL |
352 | Table | SERPSLS_EXPDOC | Information on SD Documents with Validity Interval | ERP_SALES_PORTAL | APPL | SAP_APPL |
353 | Table | SERPSLS_GENDOC | SD Documents General | ERP_SALES_PORTAL | APPL | SAP_APPL |
354 | Table | SERPSLS_INCDOC | Incomplete SD Documents | ERP_SALES_PORTAL | APPL | SAP_APPL |
355 | Table | SERPSLS_VALDOC | Information on SD Documents with Validity Interval | ERP_SALES_PORTAL | APPL | SAP_APPL |
356 | Table | SHP_IDX_CRED | Outbound Deliveries in Credit Check: Blocked and Released | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
357 | Table | SHP_IDX_GDSI | Outbound Deliveries: Not Posted for Goods Issue | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
358 | Table | SHP_IDX_PICK | Outbound Deliveries: Not Picked | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
359 | Table | SHP_IDX_UNCH | Outbound Deliveries: Unchecked | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
360 | Table | SICJIT_VENDAUTH | Table with authorities for vendors | ISAUTO_SIC | DIMP | ECC-DIMP |
361 | Table | SI_AUTHA | Authorization Fields for Application Departments | KDEL | APPL | SAP_FIN |
362 | Table | SI_KNA1 | General Data in Customer Master | VS | APPL | SAP_APPL |
363 | Table | SI_KNA1_DI | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
364 | Table | SI_KNA1_FI_R | Customer master (general section): FI (BP relationships) | FBD | APPL | SAP_FIN |
365 | Table | SI_KNB1 | Customer Master (Company Code) | FBAS | APPL | SAP_FIN |
366 | Table | SI_KNB1_DI | Customer Master (Company Code) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
367 | Table | SI_KNB1_FI_R | Customer master (company code): FI (BP relationships) | FBD | APPL | SAP_FIN |
368 | Table | SI_KNB5_FI_R | Customer master (dunning data): FI (BP relationships) | FBD | APPL | SAP_FIN |
369 | Table | SI_KNVK | Customer Master Contact Partner | VS | APPL | SAP_APPL |
370 | Table | SI_LFA1 | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
371 | Table | SI_TVKO | Organizational Unit: Sales Organizations | VZ0C | APPL | SAP_APPL |
372 | Table | SMSKUO1 | Special stocks with customers posting structure HPM appendix | OIB | IS-OIL | IS-OIL |
373 | Table | SVUP | Allocation Rule Sub-Item (Stores) | WAUF | APPL | SAP_APPL |
374 | Table | T001L | Storage Locations | MG | APPL | SAP_APPL |
375 | Table | T001W | Plants/Branches | WFILCORE | APPL_TOOLS | SAP_APPL |
376 | Table | T023W | Control Table for Value-Only Material Determination | WBEF | APPL | SAP_APPL |
377 | Table | T023X | Exception Table for Value-Only Material Determination | WBEF | APPL | SAP_APPL |
378 | Table | T345 | Client-Dependent Control Table for WM->PP Staging | LVS | APPL | SAP_APPL |
379 | Table | T606Z | Legal Control: Partners - Customers for License | VEI | APPL | SAP_APPL |
380 | Table | T610O | Foreign Trade: Authorities | VEI | APPL | SAP_APPL |
381 | Table | T610Z | Foreign Trade: Customs Identification Nos - Vendor/Customer | VEI | APPL | SAP_APPL |
382 | Table | T661K | Internal and External Conditions Assignment | VA0C | APPL | SAP_APPL |
383 | Table | T661T | Difference Tolerances for External and Internal Conditions | VA | APPL | SAP_APPL |
384 | Table | T661W | Determination of Sold-to Party for EDI DlvSched/JIT | VA0C | APPL | SAP_APPL |
385 | Table | T663A | Dealing with errors:Scheduling agreements with rel.orders | VA0C | APPL | SAP_APPL |
386 | Table | T664A | Special processing for deliveries for ext.agents | VA0C | APPL | SAP_APPL |
387 | Table | T665A | Special Processing for Self-Billing | VA0C | APPL | SAP_APPL |
388 | Table | T665D | SD Self-Billing Procedure: Contractor Processing Parameters | VASB | EA-ISSE | EA-APPL |
389 | Table | T8J4B | JV Cash Call Batch table | GJVB | EA-JVA | EA-FIN |
390 | Table | T8J4C | Bill Trans Fields Table (Deprecated -> replaced by T8J4G) | GJVB | EA-JVA | EA-FIN |
391 | Table | T8JBI_TH | JVA billing thresholds | GJV2 | EA-JVA | EA-FIN |
392 | Table | T8JBI_THD | JVA billing threshold details | GJV2 | EA-JVA | EA-FIN |
393 | Table | T8JDC | JV EDI Inbound: Sender's JIBE/PASC Number Table | GJV2 | EA-JVA | EA-FIN |
394 | Table | T8JIX | JV index table | GJV2 | EA-JVA | EA-FIN |
395 | Table | T8JV | Joint Venture | GJVC | APPL | SAP_FIN |
396 | Table | T8JVB02 | JV Billing Statement | GJVB | EA-JVA | EA-FIN |
397 | Table | T8JVB03 | JV Expenditure Detail Rpt. | GJVB | EA-JVA | EA-FIN |
398 | Table | T8JVB04 | JV Billing Table Supplemental Detail (JIB Mapped) | GJVB | EA-JVA | EA-FIN |
399 | Table | T8JVB07 | SAPscript Billing Inv. (PARTN) | GJVB | EA-JVA | EA-FIN |
400 | Table | T8JVB08 | SAPscript Billing Stat. (PARTN) | GJVB | EA-JVA | EA-FIN |
401 | Table | T8JVC01 | Dynpro Table for SAPMJVC1 | GJVB | EA-JVA | EA-FIN |
402 | Table | T8JVN02 | JV SAPscript NPI and CI statement | GJVB | EA-JVA | EA-FIN |
403 | Table | T8JVT02 | JV Equity Share Table - structure | GJVB | EA-JVA | EA-FIN |
404 | Table | T8PSA_CLOS_STOCK | PSA Closing Stock per Partner | GJPSA | EA-JVA | EA-FIN |
405 | Table | T8PSA_COST_ADJ | PSA Cost Adjustment | GJPSA | EA-JVA | EA-FIN |
406 | Table | T8PSA_EG_HIST | PSC Equity Group History Information | GJPSA | EA-JVA | EA-FIN |
407 | Table | T8PSA_LIFT_ASSGN | PSA Lifting Partner Group to Partner Assignment | GJPSA | EA-JVA | EA-FIN |
408 | Table | T8PSA_LIFT_TERM | Lifting Volumes by terminal | GJPSA | EA-JVA | EA-FIN |
409 | Table | T8PSA_LIFT_VOL | Lifting Volumes | GJPSA | EA-JVA | EA-FIN |
410 | Table | T8PSA_PREPOST | Preliminary Posting | GJPSA | EA-JVA | EA-FIN |
411 | Table | T8PSA_PSC | PSC Master | GJPSA | EA-JVA | EA-FIN |
412 | Table | T8PSA_STOCK_ADJ | PSA Stock Adjustment | GJPSA | EA-JVA | EA-FIN |
413 | Table | TB2BD | Trading Contract: Sales Grouping | WB2B_DDIC | APPL | SAP_APPL |
414 | Table | TCGR1 | EHS: Condition Schema for RGV Selection - Table 1 | CBUI | EA-PLM | EA-APPL |
415 | Table | TCJ_POSITIONS | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
416 | Table | TCRBF | Determination of Staging Area via Customer/Storage Condition | VL0C | APPL | SAP_APPL |
417 | Table | TCTBF | Determine gate and picked item zone via customer | VL0C | APPL | SAP_APPL |
418 | Table | TCUST_NATURE_IT | Define Customer as Natural Person | ID-FI-IT | APPL | SAP_FIN |
419 | Table | TDS_BILLHEAD | Billing Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
420 | Table | TDS_BLOCKEDDOC | Blocked SD Documents (Delivery, Billing Document) | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
421 | Table | TDS_CONTRACTS | SD Documents General | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
422 | Table | TDS_EXPDOC | Information on SD Documents with Validity Interval | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
423 | Table | TDS_INCDOC | Incomplete SD Documents | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
424 | Table | TDS_SLS_IND_PR | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
425 | Table | TINSO | Failed Payment Transactions and Charges | FBD | APPL | SAP_FIN |
426 | Table | TKEPARTNER | CO-PA Partner Table | KECX | PI_APPL | SAP_FIN |
427 | Table | TKMGB | Business area consolidation: SD assignments | FKUC | APPL | SAP_FIN |
428 | Table | TKUNDEBUKRS | Reference Customer per Company Code (Consumer Master) | VS | APPL | SAP_APPL |
429 | Table | TKUNDEVTBER | Reference Customer per Sales Area (Consumer Master) | VS | APPL | SAP_APPL |
430 | Table | TMFA | Markdown Planning - Markdown type | WAKT | APPL | SAP_APPL |
431 | Table | TPMUS | PM/SM - User default values | IWO1 | APPL | SAP_APPL |
432 | Table | TRCA_CBANKACC | TR-CA: Interfaces for Bank Details of a Customer | FTCA | EA-FINSERV | EA-FINSERV |
433 | Table | TVKN | Routes: Transportation Connection Points | VTRC | APPL | SAP_APPL |
434 | Table | TVKP | Reference Customer Determination for Consumer(s) | VS | APPL | SAP_APPL |
435 | Table | TWAA | Promotion Type, IS-R | WAKT | APPL | SAP_APPL |
436 | Table | TWIC0500 | Store Retail Store: Order Entry, Basic Data | WOST_CORE | APPL | SAP_APPL |
437 | Table | TWIC8001 | Online store: Profile for customer management | WWMB | APPL | SAP_APPL |
438 | Table | TWIC8002 | Online store: Profile for quotation and order control | WWMB | APPL | SAP_APPL |
439 | Table | TWICOSTORE | Online Stores | WWMB | APPL | SAP_APPL |
440 | Table | TWML | Layout module | WLAY | APPL | SAP_APPL |
441 | Table | TWMWQ | Value Scale: Valid quota scale per plant/material group | WMOD | APPL | SAP_APPL |
442 | Table | TWPDZ | Assignment of credit card institute to customer | WPOS | APPL | SAP_APPL |
443 | Table | TWPIR | General control of upload of sales as per receipts POS | WPOS | APPL | SAP_APPL |
444 | Table | TWPIS | POS interface: profile for internal interfaces | WPOS | APPL | SAP_APPL |
445 | Table | TWPIV | General control of aggregated sales upload POS | WPOS | APPL | SAP_APPL |
446 | Table | TWPIZ | General control of payment list POS | WPOS | APPL | SAP_APPL |
447 | Table | TWZLA | Splitting types for structured materials | WSTR | APPL | SAP_APPL |
448 | Table | TXI_KNA1 | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
449 | Table | TXW_S_KNC1 | Retrieve archived Customer master data | FTW1 | APPL | SAP_FIN |
450 | Table | TXW_VEIAV | INTRASTAT Receipt/Dispatch | FTW1 | APPL | SAP_FIN |
451 | Table | TXW_VEXAV | EXTRASTAT / VAR Export/Import | FTW1 | APPL | SAP_FIN |
452 | Table | TZB33 | Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
453 | Table | UEKPV | Change Structure for Shipping Data Item | ME | APPL | SAP_APPL |
454 | Table | UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
455 | Table | V56IDLNT | Transportation Planning: Data from the Delivery | VTR | APPL | SAP_APPL |
456 | Table | V56I_DLNT_PART | Transportation Planning: Data from the Delivery | VTR | APPL | SAP_APPL |
457 | Table | VAKGU | Sales Index: Quotation Validity | VA | APPL | SAP_APPL |
458 | Table | VAKPA | Sales Index: Orders by Partner Function | VA | APPL | SAP_APPL |
459 | Table | VAPMA | Sales Index: Order Items by Material | VA | APPL | SAP_APPL |
460 | Table | VARK | Delivery Plan: Customer-Specific Itinerary | VL | APPL | SAP_APPL |
461 | Table | VAWK | Delivery Plan: Itinerary Determination, Customer-Specific | VL | APPL | SAP_APPL |
462 | Table | VBAK | Sales Document: Header Data | VA | APPL | SAP_APPL |
463 | Table | VBAKR | Sales document structure for project reporting | CNIS | APPL | SAP_APPL |
464 | Table | VBBE | Sales Requirements: Individual Records | VZ | APPL | SAP_APPL |
465 | Table | VBCO2 | Sales Doc.Access Methods Key Fields: Shipping-Related | VZ | APPL | SAP_APPL |
466 | Table | VBCO7 | Sales.Doc.Access Methods: Key Fields: Billing Index | VZ | APPL | SAP_APPL |
467 | Table | VBDKL | Document Header View for Delivery Note | VZ | APPL | SAP_APPL |
468 | Table | VBDKR | Document Header View for Billing | VZ | APPL | SAP_APPL |
469 | Table | VBDPA | Document Item View for Inquiries,Quotation,Order | VAD | APPL | SAP_APPL |
470 | Table | VBDPR | Document Item View for Billing | VZ | APPL | SAP_APPL |
471 | Table | VBERS | Revenue Recognition: Worklist Structure | VFE | APPL | SAP_APPL |
472 | Table | VBKRED | Work Structure for Release of Credit Limit | VKM | APPL | SAP_APPL |
473 | Table | VBLKK | Delivery View for Picking | VL | APPL | SAP_APPL |
474 | Table | VBMTV | View: Order Items for Material | VAR | APPL | SAP_APPL |
475 | Table | VBPA | Sales Document: Partner | VZ | APPL | SAP_APPL |
476 | Table | VBPAPO | Item Partner in SD Document (for logical DB) | VZ | APPL | SAP_APPL |
477 | Table | VBPAV | Sales Document: Partner: Updating Structure | VZ | APPL | SAP_APPL |
478 | Table | VBPA_AG | Item partner in SD document for configuration (AG) | VA | APPL | SAP_APPL |
479 | Table | VBPA_RE | Item partner in SD document for configuration (RE) | VA | APPL | SAP_APPL |
480 | Table | VBPA_RG | Item partner in SD document for configuration (RG) | VA | APPL | SAP_APPL |
481 | Table | VBPA_WE | Item partner in SD document for configuration (WE) | VA | APPL | SAP_APPL |
482 | Table | VBPK | Sales Document: Product Proposal Header | VA | APPL | SAP_APPL |
483 | Table | VBPV | Sales Document: Product Proposal | VA | APPL | SAP_APPL |
484 | Table | VBREVK | Revenue Recognition: Control Lines | VFE | APPL | SAP_APPL |
485 | Table | VBRK | Billing Document: Header Data | VF | APPL | SAP_APPL |
486 | Table | VBRL | Sales Document: Invoice List | VF | APPL | SAP_APPL |
487 | Table | VBRLVB | Reference Structure for XVBRL/YVBRL | VF | APPL | SAP_APPL |
488 | Table | VBVFI | Selected Delivery Due Indices | VL | APPL | SAP_APPL |
489 | Table | VCKUN | Assign customer-credit card | VFC | APPL | SAP_APPL |
490 | Table | VDARL | Loans | FVVD | EA-FINSERV | EA-FINSERV |
491 | Table | VDBEPI | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
492 | Table | VDBEPP | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
493 | Table | VDBOBEPP | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
494 | Table | VDGPO | Loan: Relationship Partner/Role Object | FVVD_PARTNER | EA-FINSERV | EA-FINSERV |
495 | Table | VEIAV | INTRASTAT Receipt/Dispatch | VEI | APPL | SAP_APPL |
496 | Table | VEPVG | Delivery Due Index | VA | APPL | SAP_APPL |
497 | Table | VEPY | Commitment/Actual Line Items for Assigned Annual Budget | FMRP_CORE | APPL | SAP_FIN |
498 | Table | VETVG | Delivery Due Index for Stock Transfer | VREP | APPL | SAP_APPL |
499 | Table | VEXAV | EXTRASTAT / VAR Export/Import | VEI | APPL | SAP_APPL |
500 | Table | VFKN | Account Determination in Shipment Costs Item | VTRA | APPL | SAP_APPL |