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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Class (713)
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DIAL (4)
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Domain (5)
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ENQU (6)
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Function Module (2362)
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Interface (42)
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LDBA (7)
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Program (5533)
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Search Help (3)
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SOBJ (12)
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SUSO (3)
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Table (1633)
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TTYP (20)
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TYPE (23)
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UENO (17)
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View (189)
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | Table |
/BEV1/EMLGBSD | Customer Empties Stock per Month |  /BEV1/EM |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/EMLGBWDK | Customer Empties Movement - Lock Object | /BEV1/EM |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/EMLGBWDP | Empties Movement Account Customer | /BEV1/EM |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV1/EMLGFAD | Empties Movement - Customer Billing Status | /BEV1/EM |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV1/EMLGOFS | Empties - Billing Document Without Update | /BEV1/EM |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV1/LAPOSI_S | Loading Agenda: Position | /BEV1/LA |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV1/LAREFE_S | Loading Agenda: Overlaps | /BEV1/LA |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV1/LATERMINE | Shipping: Standard Dates Loading Places | /BEV1/LA |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV1/LATERM_S | Shipping: Loading Agenda - Standard Dates for Loading Places | /BEV1/LA |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV1/LAZEITF | Shipping: Loading Agenda | /BEV1/LA |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV1/LAZEITF_S | Shipping: Loading Agenda | /BEV1/LA |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV1/RBBO | Customer Master Data Rebate Processing | /BEV1/RB |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV1/RBLA | Settlement Interval and Date Last Settlement for Agreement | /BEV1/RB |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV1/RBMS | Conversion Table Material Master Data | /BEV1/RB |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV1/RBMSZ | Intermediate Table for Conversion of Material Master | /BEV1/RB |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV1/RBPA | Intermediate Table (Material-Specific Contrib. Margin Acc.) | /BEV1/RB |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV1/RBUM | Conversion Table for Indirect Customers/Rebate Recipients | /BEV1/RB |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV1/RBUMZ | Intermediate Table Conversion Indirect Cust./Reb. Recipient | /BEV1/RB |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV1/RBUM_STR | Conversion Structure Indirect Customer/Rebate Recipient | /BEV1/RB |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV1/RBVBAK | Sales Document: Header Data | /BEV1/RB |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV1/RBWE | Itemized Proof Rebate Settlement | /BEV1/RB |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV1/REKOND | Parameter to Calculate the Rental Duration | /BEV1/RE |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV1/REMIETE | Rental Items: Shadow Table for VBAK/VBAP/VBEP | /BEV1/RE |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV1/REWART | Rental Items: Delivery Schedule Items | /BEV1/RE |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV1/RPFA | Driver Master (Route Planning) | /BEV1/RP_OBSOLETE |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV1/RPTDBES_I | Include Transportation Planning Staff and Vehicles | /BEV1/RP |
EA-SCM |
EA-APPL |
| 27 | Table |
/BEV1/RPTZKD | Assignment Customer-Transportation Zone-Sequence No. (RPlan) | /BEV1/RP_OBSOLETE |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV1/RSFSA | Assignment of Drivers' Numbers | /BEV1/RS |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV1/TSKUN | Weekday-Related Customer List | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV1/TSSEQ | Sales Routes Sequence Numbers | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 31 | Table |
/BEV1/TSSEQ_S | Help Fields for Management Sales Routes Sequence Number | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 32 | Table |
/BEV1/TSSTAT_S | Telephone Sales: Structure for Statistics Data | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 33 | Table |
/BEV1/TSSVBCOIS | Communication Str. f. Display Sales Docs/Part Load Lift Ord. | /BEV1/TS |
EA-CP |
EA-APPL |
| 34 | Table |
/BEV1/TSZKK | Cyclical Customer Sales Activities for Telephone Sales | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 35 | Table |
/BEV1/TSZKKS | Telephone Sales: Changes to Planned Sales Activities | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 36 | Table |
/BEV1/TZLZONE | Weekday-Dependent Transportation Zones | /BEV1/TZ |
EA-CP |
EA-APPL |
| 37 | Table |
/BEV2/ED912 | Customer Tax Warehouse | /BEV2/ED |
EA-CP |
EA-APPL |
| 38 | Table |
/BEV2/ED929 | EU Customers Outside the Tax Territory | /BEV2/ED |
EA-CP |
EA-APPL |
| 39 | Table |
/BEV2/EDMSE | Excise Duty Document Table | /BEV2/ED |
EA-CP |
EA-APPL |
| 40 | Table |
/BEV2/EDMSEPF4_S | Adjustment Documents with ALV GRID Control | /BEV2/ED |
EA-CP |
EA-APPL |
| 41 | Table |
/BEV2/EDWEMPF | ED Consignee Master: General | /BEV2/ED |
EA-CP |
EA-APPL |
| 42 | Table |
/BEV2/EDWEMPF_EU | EU Special Cases Ship-To Party | /BEV2/ED |
EA-CP |
EA-APPL |
| 43 | Table |
/BEV2/EDWEMPF_EU_IS | ExD: Ship-To Party Data Special Cases EU | /BEV2/ED |
EA-CP |
EA-APPL |
| 44 | Table |
/BEV2/ED_L01_S | Output Structure of ExD Document Evaluation | /BEV2/ED |
EA-CP |
EA-APPL |
| 45 | Table |
/BEV3/CH261050 | Structure for Screen (Detail Object Performance) | /BEV3/CH |
EA-CP |
EA-APPL |
| 46 | Table |
/BEV3/CHBKERGSLK | Selection Information for Purchase Control | /BEV3/CH |
EA-CP |
EA-APPL |
| 47 | Table |
/BEV3/CHBKSLKHIS | Selection Information for Purchase Control - History | /BEV3/CH |
EA-CP |
EA-APPL |
| 48 | Table |
/BEV3/CHBKSLKT | Selection Information for Purchase Control | /BEV3/CH |
EA-CP |
EA-APPL |
| 49 | Table |
/BEV3/CHBPART | Agreement Partner SD | /BEV3/CH |
EA-CP |
EA-APPL |
| 50 | Table |
/BEV3/CHKAALLOCA | Customer Evaluation Table: Contract Allocations | /BEV3/CH |
EA-CP |
EA-APPL |
| 51 | Table |
/BEV3/CHKACNTRCT | Customer Evaluation Table: Contract | /BEV3/CH |
EA-CP |
EA-APPL |
| 52 | Table |
/BEV3/CHLSTVRTRG | General Contract Information | /BEV3/CH |
EA-CP |
EA-APPL |
| 53 | Table |
/BEV3/CHOLB | object performance participation, relation-like attribute | /BEV3/CH |
EA-CP |
EA-APPL |
| 54 | Table |
/BEV3/CHOLS | Object performance | /BEV3/CH |
EA-CP |
EA-APPL |
| 55 | Table |
/BEV3/CHTMPSLKT | Selection Information for Purchase Control (Temporary) | /BEV3/CH |
EA-CP |
EA-APPL |
| 56 | Table |
/BEV3/CHVB1000D1 | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 57 | Table |
/DSD/DE_ENTRY_SCREEN | Fields in Entry Screen | /DSD/DE |
EA-SCM |
EA-APPL |
| 58 | Table |
/DSD/DE_FUPREC_L_S | Tour Data Entry: Selection List | /DSD/DE |
EA-SCM |
EA-APPL |
| 59 | Table |
/DSD/DE_RACVHD_S | Customer Visit - Header | /DSD/DE |
EA-SCM |
EA-APPL |
| 60 | Table |
/DSD/DE_VISIT_L_S | Tour Data Entry: Visit Display | /DSD/DE |
EA-SCM |
EA-APPL |
| 61 | Table |
/DSD/DX_HD | DEX Stream Header (backend) | /DSD/DX |
EA-SCM |
EA-APPL |
| 62 | Table |
/DSD/HH_RACOLPAY | DSD - RA: Revenue and Payment Processing | /DSD/HH |
EA-SCM |
EA-APPL |
| 63 | Table |
/DSD/HH_RACVHD | DSD Route Settlement: Customer Visit - Header | /DSD/HH |
EA-SCM |
EA-APPL |
| 64 | Table |
/DSD/HH_RAHD | DSD Route Settlement: Tour Header Data | /DSD/HH |
EA-SCM |
EA-APPL |
| 65 | Table |
/DSD/HH_RAPAYBC | DSD - RA: Bank Codes (Not Accepted for Payment Term) | /DSD/HH |
EA-SCM |
EA-APPL |
| 66 | Table |
/DSD/HH_RAPAYTYP | DSD - RA: Payment Type (Valid for Payment Term) | /DSD/HH |
EA-SCM |
EA-APPL |
| 67 | Table |
/DSD/PR_ASGN | MDSD Promotions - Promotion Assignment | /DSD/PR |
EA-SCM |
EA-APPL |
| 68 | Table |
/DSD/RP_DEBGEO | Customer's Geo-Coordinates | /DSD/RP |
EA-SCM |
EA-APPL |
| 69 | Table |
/DSD/RP_DRVLIC | Driver's License Class of Driver | /DSD/RP |
EA-SCM |
EA-APPL |
| 70 | Table |
/DSD/RP_DRVLOCK | Driver's Lock Times | /DSD/RP |
EA-SCM |
EA-APPL |
| 71 | Table |
/DSD/RP_DRVTPLST | Assign Possible Transportation Planning Points to Driver | /DSD/RP |
EA-SCM |
EA-APPL |
| 72 | Table |
/DSD/RP_TOP | Tour Master, Item Data | /DSD/RP |
EA-SCM |
EA-APPL |
| 73 | Table |
/DSD/SL_ASL_EXCL | DSD: Control of Automatic Settlement | /DSD/SL |
EA-SCM |
EA-APPL |
| 74 | Table |
/DSD/SL_ASL_MS_SELECT | DSD: Selection Parameters for Automatic Processing | /DSD/SL |
EA-SCM |
EA-APPL |
| 75 | Table |
/DSD/SL_DIFIAC | DSD Settlement: Interim Accounts | /DSD/SL |
EA-SCM |
EA-APPL |
| 76 | Table |
/DSD/SL_IACFIN | Settlement: Interim Accounts, Final Difference | /DSD/SL |
EA-SCM |
EA-APPL |
| 77 | Table |
/DSD/SL_PMGIAC | DSD Settlement: Generic Driver and Cust. Accts (Collection) | /DSD/SL |
EA-SCM |
EA-APPL |
| 78 | Table |
/DSD/SL_PMSIAC | DSD Settlement: Driver and Customer Accounts (Collection) | /DSD/SL |
EA-SCM |
EA-APPL |
| 79 | Table |
/DSD/SL_SLD_HEAD | Settlement Document Header | /DSD/SL |
EA-SCM |
EA-APPL |
| 80 | Table |
/DSD/VC_CUSTOMER_SELECT | Selection: Customer Screen 100 and 200 | /DSD/VC |
EA-SCM |
EA-APPL |
| 81 | Table |
/DSD/VC_KOMB_ADD | DSD: Field Catalog Enhancement for Message Control | /DSD/VC |
EA-SCM |
EA-APPL |
| 82 | Table |
/DSD/VC_VLH | DSD: Visit List - Header Data | /DSD/VC |
EA-SCM |
EA-APPL |
| 83 | Table |
/DSD/VC_VLP | DSD: Visit List - Item Data | /DSD/VC |
EA-SCM |
EA-APPL |
| 84 | Table |
/DSD/VC_VL_SELECT | Selection Visit List, Screen 200 | /DSD/VC |
EA-SCM |
EA-APPL |
| 85 | Table |
/DSD/VC_VPH | DSD: Visit Schedule - Header Data | /DSD/VC |
EA-SCM |
EA-APPL |
| 86 | Table |
/DSD/VC_VPP | DSD: Visit Schedule - Item Data | /DSD/VC |
EA-SCM |
EA-APPL |
| 87 | Table |
/DSD/VC_VP_SELECT | Selection: Visit Schedule Screen 100 | /DSD/VC |
EA-SCM |
EA-APPL |
| 88 | Table |
/ISDFPS/DG_EXCPT | DG Management: Exception Requests DG Check OBSOLETE | /ISDFPS/EHS_DG |
EA-DFPS |
EA-DFPS |
| 89 | Table |
/ISDFPS/FDP_EQUI_STATUS | Line Structure of Equipment Status | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 90 | Table |
/ISDFPS/FDP_EQUI_STATUS_NEW | Equipment Status: New Line Structure | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 91 | Table |
/ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 92 | Table |
/ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 93 | Table |
/ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 94 | Table |
/ISDFPS/RIHEQUI_SMALL | Transfer Data for Equipment Hierarchy | /ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 95 | Table |
/ISDFPS/RIHHSUB | Data on Historical Subequipment Installations | /ISDFPS/IEQM |
EA-DFPS |
EA-DFPS |
| 96 | Table |
/ISDFPS/RIHHSUP | Data on Superior Equipment of Historical Installations | /ISDFPS/IEQM |
EA-DFPS |
EA-DFPS |
| 97 | Table |
/ISDFPS/STRUCTURE_F4_TABLE_130 | Table Structure for F4 Help | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 98 | Table |
/KYK/ISS_ARRE | Account Receivables Open Item Analysis | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 99 | Table |
/KYK/SLS_GENDOC | SD Documents General | /KYK/OPS_SD |
APPL |
SAP_APPL |
| 100 | Table |
/KYK/S_POWL_BILLDOC | Billing Data | /KYK/OPS_SD |
APPL |
SAP_APPL |
| 101 | Table |
/KYK/S_POWL_BILLDUE | Billing Due List | /KYK/OPS_SD |
APPL |
SAP_APPL |
| 102 | Table |
/NFM/COV_DIA | Dialog Fields for Coverage | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 103 | Table |
/NFM/TCOVHIS | Coverage History | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 104 | Table |
/NFM/TDEF_DIFF | Different Rate Determination | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 105 | Table |
/NFM/TPROVLIF | Provision Master: Vendor | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 106 | Table |
/SAPCEM/BAPI_SDCEM_CREATE_H | Transfer Structure Header Data Shipping Document (Create) | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 107 | Table |
/SAPCEM/BAPI_SDCEM_HEAD | Shipping Document Header Data for BAPI | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 108 | Table |
/SAPCEM/BAPI_SDCEM_ITEM | Shipping Document Item Data for BAPI | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 109 | Table |
/SAPCEM/BAPI_SDCEM_UPD_H | Changeable Ship. Doc. Header Data for BAPI | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 110 | Table |
/SAPCEM/BDKO | Header Data for Requisition Note | /SAPCEM/DISPO |
DIMP |
ECC-DIMP |
| 111 | Table |
/SAPCEM/INVENTUR | Initial Entry of Stock Balances | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 112 | Table |
/SAPCEM/LGORT | Define Recipients for Plant/Storage Location MM->ShipDoc. | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 113 | Table |
/SAPCEM/MITTLE | Intermediate Recipient per Organizational Structure | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 114 | Table |
/SAPCEM/VARPI | Price Information: Define Variants | /SAPCEM/ANLY |
DIMP |
ECC-DIMP |
| 115 | Table |
/SAPHT/DRMCPACNV | DRM Partner Conversion | /SAPHT/DRM11 |
DIMP |
ECC-DIMP |
| 116 | Table |
/SAPHT/DRM_CLOSE | DRM CLOSING TABLE | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 117 | Table |
/SAPHT/DRM_PHONE | DRM Phone Table | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 118 | Table |
/SAPMP/SD_LEIHG | Returnable Packaging Settlement | /SAPMP/SD-RT |
DIMP |
ECC-DIMP |
| 119 | Table |
/SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | /SAPSMOSS/01 |
APPL |
SAP_APPL |
| 120 | Table |
/SPE/CD_DOCFLOW | Document Flow for Transportation Cross-Docking | /SPE/CROSS_DOCKING |
APPL |
SAP_APPL |
| 121 | Table |
/SPE/CONS_S_GR_WORKLIST | Consolidator Portal: Goods Receipt Worklist | /SPE/RET_CONSOLIDATOR_API |
APPL |
SAP_APPL |
| 122 | Table |
/TDAG/CPS_TASKH_ATTRIB | CP: Structure of the task header | /TDAG/CP |
TDAGBCA |
|
| 123 | Table |
/TDAG/CPS_TASK_HEAD | Obsolete - CP: Task Header Data | /TDAG/CP |
TDAGBCA |
|
| 124 | Table |
/TDAG/CPS_TRACKER_OBJECT | CP: Tracker Objekt | /TDAG/CP |
TDAGBCA |
|
| 125 | Table |
/TDAG/CPT_HCUST | CP: Harmonization Customers | /TDAG/CP |
TDAGBCA |
|
| 126 | Table |
/TDAG/CPT_HMAT | CP: Harmonization Materials | /TDAG/CP |
TDAGBCA |
|
| 127 | Table |
/TDAG/CPT_TASKH | Header data for tasks | /TDAG/CP |
TDAGBCA |
|
| 128 | Table |
/VSO/R_CUST | Additional Data for Vehicle Space Optimization for KNA1 | /VSO/R |
EA-SCM |
EA-APPL |
| 129 | Table |
/VSO/R_KNA1_A | Append to KNA1 for Vehicle Space Optimization | /VSO/R |
EA-SCM |
EA-APPL |
| 130 | Table |
A005 | Customer/Material | VKON |
APPL |
SAP_APPL |
| 131 | Table |
A007 | Division/Customer | VKON |
APPL |
SAP_APPL |
| 132 | Table |
A030 | Customer/Material Pricing Group | VKON |
APPL |
SAP_APPL |
| 133 | Table |
A064 | Customer Hierarchy | VKON |
APPL |
SAP_APPL |
| 134 | Table |
A065 | Customer Hierarchy/Material | VKON |
APPL |
SAP_APPL |
| 135 | Table |
A114 | Tax Exemption: Customer | VKON |
APPL |
SAP_APPL |
| 136 | Table |
A115 | Ser.agnt/Dep.ctry/Dep.PC /Ship-to party | VKON |
APPL |
SAP_APPL |
| 137 | Table |
A116 | Tax Exemption - Customer/Tax Classification 2-Material | VKON |
APPL |
SAP_APPL |
| 138 | Table |
A117 | Tax Exemption - Customer/Material | VKON |
APPL |
SAP_APPL |
| 139 | Table |
A145 | Sales Deal - Customer/Material | VF |
APPL |
SAP_APPL |
| 140 | Table |
A146 | Customer Hierarchy | VF |
APPL |
SAP_APPL |
| 141 | Table |
A147 | Customer Hierarchy (Sales Deal) | VF |
APPL |
SAP_APPL |
| 142 | Table |
A149 | Customer-dependent data determination | VF |
APPL |
SAP_APPL |
| 143 | Table |
A152 | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer | WVKP |
APPL |
SAP_APPL |
| 144 | Table |
A153 | Sales Org./Distribution Channel/Plant/Sales Unit/Customer | WVKP |
APPL |
SAP_APPL |
| 145 | Table |
A154 | SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | WVKP |
APPL |
SAP_APPL |
| 146 | Table |
A162 | Trading Contract: Invoice Recipient | WB2B_DDIC |
APPL |
SAP_APPL |
| 147 | Table |
A192 | Country/Goods Rec./StCla-Mat | CRM |
PI_APPL |
SAP_APPL |
| 148 | Table |
A254 | Customer or Goods Recipient/Equipment/Material | MEC_VKON |
DIMP |
ECC-DIMP |
| 149 | Table |
A255 | Customer/Loading Cost Relevance | MEC_VKON |
DIMP |
ECC-DIMP |
| 150 | Table |
A256 | Customer/Catalog Group 2/Material | MEC_VKON |
DIMP |
ECC-DIMP |
| 151 | Table |
A264 | Customer or Goods Recipient/Document Type | MEC_VKON |
DIMP |
ECC-DIMP |
| 152 | Table |
A265 | Standard Dummy Customer/Document Type/Material Grp/Material | MEC_VKON |
DIMP |
ECC-DIMP |
| 153 | Table |
A266 | Standard Dummy Customer/Material Group/Material Number | MEC_VKON |
DIMP |
ECC-DIMP |
| 154 | Table |
A267 | Customer or Goods Recipient/Equipment Type/Material | MEC_VKON |
DIMP |
ECC-DIMP |
| 155 | Table |
A272 | Equipment/Standard Dummy Customer/Document Type | MEC_VKON |
DIMP |
ECC-DIMP |
| 156 | Table |
A273 | Sales org./Distr. chl/Division/Material/Customer/Item | DRM |
DIMP |
ECC-DIMP |
| 157 | Table |
A276 | Agreement Data and status with agreement search | DRM |
DIMP |
ECC-DIMP |
| 158 | Table |
A277 | Standard Dummy Customer/Document Type/Material Group | MEC_VKON |
DIMP |
ECC-DIMP |
| 159 | Table |
A279 | ETM Goods Recipient/Material/Activity Type | MEC_VKON |
DIMP |
ECC-DIMP |
| 160 | Table |
A302 | SD doc./Item/Customer | DRM |
DIMP |
ECC-DIMP |
| 161 | Table |
A305 | Customer/material with release status | VKON |
APPL |
SAP_APPL |
| 162 | Table |
A307 | Customer with Release Status | VKON |
APPL |
SAP_APPL |
| 163 | Table |
A308 | SD doc./Item/Customer/Personnel | DRM |
DIMP |
ECC-DIMP |
| 164 | Table |
A309 | SD Doc./Customer/Personnel | DRM |
DIMP |
ECC-DIMP |
| 165 | Table |
A313 | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | DRM |
DIMP |
ECC-DIMP |
| 166 | Table |
A343 | BR: Substituiçao Tributária from SD | J1BA |
APPL |
SAP_APPL |
| 167 | Table |
A370 | Customer/Service | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 168 | Table |
A371 | Country/Plant/Ctrl code/Ship-to | VKON |
APPL |
SAP_APPL |
| 169 | Table |
A386 | Sales Org./Dist.Chl./Division/Sold-To Pty | JSD |
IS-M |
IS-M |
| 170 | Table |
A404 | Customer/Material/Plant | OIC |
IS-OIL |
IS-OIL |
| 171 | Table |
A410 | Customer/ Plant/ Material/ Base Product | OIA |
IS-OIL |
IS-OIL |
| 172 | Table |
A423 | Customer Specific Tax (FOB) | OIH |
IS-OIL |
IS-OIL |
| 173 | Table |
A433 | Customer Specific Tax (FOB) - Federal | OIH |
IS-OIL |
IS-OIL |
| 174 | Table |
A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | DRM |
DIMP |
ECC-DIMP |
| 175 | Table |
A437 | Material/Customer/Agreement data | DRM |
DIMP |
ECC-DIMP |
| 176 | Table |
A455 | Customer Discount/Title | JSD |
IS-M |
IS-M |
| 177 | Table |
A465 | IS-M/SD: Special Retail Prices for Customer | JSD |
IS-M |
IS-M |
| 178 | Table |
A495 | Equipment type/standard dummy customer/document category | MEC_VKON |
DIMP |
ECC-DIMP |
| 179 | Table |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 180 | Table |
AFIH | Maintenance order header | IWO1 |
APPL |
SAP_APPL |
| 181 | Table |
AFIHF | PM Order: Fields AFIH w/o Key | IWO1 |
APPL |
SAP_APPL |
| 182 | Table |
AFIHW | PM Order Include Part of Order Header (Fields from AFIH) | IWO1 |
APPL |
SAP_APPL |
| 183 | Table |
AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | VEI |
APPL |
SAP_APPL |
| 184 | Table |
AKNA1_FMFG | US Federal Government Customer Master Data Additional Fields | FMFG_E |
EA-PS |
EA-PS |
| 185 | Table |
AKNA1_PSO | Local Authority Additional Fields | FMFI |
EA-PS |
EA-PS |
| 186 | Table |
ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ALM_ME |
PI_APPL |
SAP_APPL |
| 187 | Table |
ALM_ME_NOTIFICATION_LIST | Notification List | ALM_ME |
PI_APPL |
SAP_APPL |
| 188 | Table |
ALM_ME_NOTIF_HEADER | Notification Header | ALM_ME |
PI_APPL |
SAP_APPL |
| 189 | Table |
APAREBPP_ITEM | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 190 | Table |
APAR_EBPP_KNA1_EXT | Structure for Customer Table with Company Code | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 191 | Table |
APPEND_BAPIPLADET_1 | Foreign Key Check | WFIL |
APPL |
SAP_APPL |
| 192 | Table |
AUBSI | Worklist for PO (Follow-on Document Generation) | WAUF |
APPL |
SAP_APPL |
| 193 | Table |
AUFI | Allocation Table, Document Sub-item, Stores | WAUF |
APPL |
SAP_APPL |
| 194 | Table |
AUKEY | Key fields, allocation table document access | WAUF |
APPL |
SAP_APPL |
| 195 | Table |
AUPO | Allocation Table Document Item | WAUF |
APPL |
SAP_APPL |
| 196 | Table |
AUTHA | Authorization Fields for Application Departments | BZZ |
APPL_TOOLS |
SAP_APPL |
| 197 | Table |
AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF |
APPL |
SAP_APPL |
| 198 | Table |
AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) | WAUF |
APPL |
SAP_APPL |
| 199 | Table |
AUVZ | Distribution Center | WAUF |
APPL |
SAP_APPL |
| 200 | Table |
B001 | Sales Organization/Customer Number | VKON |
APPL |
SAP_APPL |
| 201 | Table |
B028 | Ship-to party/shipping mat. | VKON |
APPL |
SAP_APPL |
| 202 | Table |
B150 | Doc.Type/Sales Org./Customer | VKON |
APPL |
SAP_APPL |
| 203 | Table |
B161 | SOrg/Distr.Channel/Division/Rebate Recipient | VKON |
APPL |
SAP_APPL |
| 204 | Table |
B171 | Sales Organization/Distribution Channel/Division/Payer | VKON |
APPL |
SAP_APPL |
| 205 | Table |
B173 | Company Code/Payer | VKON |
APPL |
SAP_APPL |
| 206 | Table |
B408 | Sales Area/Bill-To Party | JSD |
IS-M |
IS-M |
| 207 | Table |
BAPI1007_4_APP | Append Structure for BAPI1007_4 | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 208 | Table |
BAPI1007_5_APP | Append Structure for BAPI1007_5 | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 209 | Table |
BAPI1007_6_APP | Append Structure for BAPI1007_6 | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 210 | Table |
BAPI1007_8_APPEND | Append Structure for BAPI1007_8 | VS |
APPL |
SAP_APPL |
| 211 | Table |
BAPI1010 | Structure for credit account business object | FBD |
APPL |
SAP_FIN |
| 212 | Table |
BAPI1010_1 | Transfer structure 1010/GetStatus/General data | FBD |
APPL |
SAP_FIN |
| 213 | Table |
BAPI1010_2 | Transfer structure 1010/GetStatus/Days in arrears | FBD |
APPL |
SAP_FIN |
| 214 | Table |
BAPI1010_3 | 1010/GetOldestOpenItem | FBAS |
APPL |
SAP_FIN |
| 215 | Table |
BAPI1010_4 | 1010/GetHighestDunningLevel | FBAS |
APPL |
SAP_FIN |
| 216 | Table |
BAPI1010_6 | 1010/GetDetail | FBAS |
APPL |
SAP_FIN |
| 217 | Table |
BAPI1068I1 | Promotion interface structure selection criteria | WAKT |
APPL |
SAP_APPL |
| 218 | Table |
BAPI1068T2 | Table parameters: Item data | WAKT |
APPL |
SAP_APPL |
| 219 | Table |
BAPI1068T21 | Table Parameters: Plant/Customer Groups (GetDetail-BAPI) | WAKT |
APPL |
SAP_APPL |
| 220 | Table |
BAPI1068T24 | Table Parameters: Plant Groups (Changeable) | WAKT |
APPL |
SAP_APPL |
| 221 | Table |
BAPI1068T6 | Table parameter for plants | WAKT |
APPL |
SAP_APPL |
| 222 | Table |
BAPI1068T7 | Structure for quantity and price changes | WAKT |
APPL |
SAP_APPL |
| 223 | Table |
BAPI1073T13 | Plant Data of a Markdown Plan | WAKT |
APPL |
SAP_APPL |
| 224 | Table |
BAPI1171_1 | PRICAT: Transfer structure catalog header Pricat_K001 | VPRI |
EA-RETAIL |
EA-RETAIL |
| 225 | Table |
BAPI1307HEADER | IS-H: BAPI Billing Document: Header Data | NBAS |
IS-H |
IS-H |
| 226 | Table |
BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | MB |
APPL |
SAP_APPL |
| 227 | Table |
BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | MB |
APPL |
SAP_APPL |
| 228 | Table |
BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 229 | Table |
BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | MB |
APPL |
SAP_APPL |
| 230 | Table |
BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 231 | Table |
BAPI2045D_IL0 | General Data for Inspection Lot | QL |
APPL |
SAP_APPL |
| 232 | Table |
BAPI2045D_IL1 | Task List Assignment for Inspection Lot | QL |
APPL |
SAP_APPL |
| 233 | Table |
BAPI2045L1 | Inspection lot list | QL |
APPL |
SAP_APPL |
| 234 | Table |
BAPI2078 | BAPI: Quality notification header | QQM |
APPL |
SAP_APPL |
| 235 | Table |
BAPI20781 | BAPI: Quality notification list | QQM |
APPL |
SAP_APPL |
| 236 | Table |
BAPI20783I | BAPI Determine Existing Quality Notifications | QQM |
APPL |
SAP_APPL |
| 237 | Table |
BAPI20783T | BAPI List of Existing Quality Notifications | QQM |
APPL |
SAP_APPL |
| 238 | Table |
BAPI2080 | BAPI Service Notification Header | IWWW |
APPL |
SAP_APPL |
| 239 | Table |
BAPI2080_1 | BAPI Service Notification List | IWWW |
APPL |
SAP_APPL |
| 240 | Table |
BAPI2080_NOTHDRE | BAPI Service Notification Header | IWOCE |
APPL |
SAP_APPL |
| 241 | Table |
BAPI2085_I | Interface structure, alloc tbl items | WAUF |
APPL |
SAP_APPL |
| 242 | Table |
BAPI2085_S | Interface structure, alloc tbl selection criteria | WAUF |
APPL |
SAP_APPL |
| 243 | Table |
BAPI2106A | Request data for an additional | WTAD |
APPL |
SAP_APPL |
| 244 | Table |
BAPI3007 | Structure for Customer Account Business Object | FBAS |
APPL |
SAP_FIN |
| 245 | Table |
BAPI3007_1 | Key for the customer account Business Object_ | FBD |
APPL |
SAP_FIN |
| 246 | Table |
BAPI3007_2 | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 247 | Table |
BAPI3007_7 | Transfer structure 1007/GetDetail/Balances_ | FBD |
APPL |
SAP_FIN |
| 248 | Table |
BAPI3007_8 | Transfer structure 1007/GetDetail/Special Balances | FBD |
APPL |
SAP_FIN |
| 249 | Table |
BAPI3007_A | Transfer structure 1007/GetBalances/SpecialBalances | FBD |
APPL |
SAP_FIN |
| 250 | Table |
BAPI3032 | Structure for assortment list business object | WBBC |
APPL |
SAP_APPL |
| 251 | Table |
BAPI3032_HEAD | Header structure for assortment list business object | WBBC |
APPL |
SAP_APPL |
| 252 | Table |
BAPI7050 | BAPI Claim Header | CLAIM |
APPL |
SAP_APPL |
| 253 | Table |
BAPIACAR01_CHECK | Foreign Keys | ACID |
APPL |
SAP_FIN |
| 254 | Table |
BAPIACAR05_CHECK | Foreign Keys | ACID |
APPL |
SAP_FIN |
| 255 | Table |
BAPIACGL | Communication Structure: Payment Docs List Data (BAPI) | WZRE |
APPL |
SAP_APPL |
| 256 | Table |
BAPIACGL01_CHECK | Foreign Keys | ACID |
APPL |
SAP_FIN |
| 257 | Table |
BAPIACGL02 | Posting in accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 258 | Table |
BAPIACGL08 | Posting in Accounting: General Posting | ACID |
APPL |
SAP_FIN |
| 259 | Table |
BAPIACHC | Communication Structure: Change Pay. Doc. Header Data | WZRE |
APPL |
SAP_APPL |
| 260 | Table |
BAPIACHEAD | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 261 | Table |
BAPIACHEADO | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 262 | Table |
BAPIACSO00_CHECK | Foreign Keys | ACID |
APPL |
SAP_FIN |
| 263 | Table |
BAPIACSQ00 | Posting in Accounting: Customer Quotation (Line Item) | ACID |
APPL |
SAP_FIN |
| 264 | Table |
BAPIBUSISM007_CUST_REMIN | IS-M: BP Customer Master Dunning Data (knb5) | JSD |
IS-M |
IS-M |
| 265 | Table |
BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 266 | Table |
BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 267 | Table |
BAPICCHEAD | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 268 | Table |
BAPICCHEADO | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 269 | Table |
BAPICCHEADOS | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 270 | Table |
BAPICCITEM | BAPI: Condition Contract: Eligible Partners | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 271 | Table |
BAPICCITEMO | BAPI: Condition Contract: Eligible Partners | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 272 | Table |
BAPICDHC | Communication Structure: Customer Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 273 | Table |
BAPICDHEADO | Communication Structure: Customer Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 274 | Table |
BAPICOBL_APP | Append Structure for BAPICOBL | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 275 | Table |
BAPICONDIT | BAPI Structure of KONP with English Field Names | VACR |
APPL |
SAP_APPL |
| 276 | Table |
BAPICONTACT_ADDRESSDATA_APPEND | Append Structure for BAPICONTACT_ADDRESSDATA | VS |
APPL |
SAP_APPL |
| 277 | Table |
BAPICSHC | Communication Structure: Expenses Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 278 | Table |
BAPICSHEAD | Communication Structure: Expenses Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 279 | Table |
BAPICSHEADO | Communication Structure: Expenses Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 280 | Table |
BAPICUSBK | BAPI Structure Customer Master - Bank Details | CRM |
PI_APPL |
SAP_APPL |
| 281 | Table |
BAPICUSCPG | BAPI Structure Customer - Contact Person General Data | CRM |
PI_APPL |
SAP_APPL |
| 282 | Table |
BAPICUSDUN | BAPI Structure Customer Master - Dunning Data | CRM |
PI_APPL |
SAP_APPL |
| 283 | Table |
BAPICUSGEN | BAPI Structure Customer Master - General Data | CRM |
PI_APPL |
SAP_APPL |
| 284 | Table |
BAPICUSPAR | BAPI Structure Customer Master - Partner Roles | CRM |
PI_APPL |
SAP_APPL |
| 285 | Table |
BAPICUSSLS | BAPI Structure Customer Master Data: Sales Data | CRM |
PI_APPL |
SAP_APPL |
| 286 | Table |
BAPICUSTAX | BAPI Structure Customer Master - Control Indicators | CRM |
PI_APPL |
SAP_APPL |
| 287 | Table |
BAPICUSTOMER_01 | BAPI: Number Assignment for Customer Master | VS |
APPL |
SAP_APPL |
| 288 | Table |
BAPICUSTOMER_02_APPEND | Append for BAPICUSTOMER_02 | VS |
APPL |
SAP_APPL |
| 289 | Table |
BAPICUSTOMER_03 | BAPI Interface Structure/GetDetail/IBAN Data | VS |
APPL |
SAP_APPL |
| 290 | Table |
BAPICUSTOMER_04_APPEND | Append for BAPICUSTOMER_04 | VS |
APPL |
SAP_APPL |
| 291 | Table |
BAPICUSTOMER_05_APPEND | Append for BAPICUSTOMER_05 | VS |
APPL |
SAP_APPL |
| 292 | Table |
BAPICUSTOMER_06 | BAPI Interface Structure/GetDetail/SEPA mandates Data | VS |
APPL |
SAP_APPL |
| 293 | Table |
BAPICUSTOMER_ADDRESSDATA_APP | Append for BAPICUSTOMER_ADDRESSDATA | VS |
APPL |
SAP_APPL |
| 294 | Table |
BAPICUSTOMER_IDRANGE_APPEND | Append for BAPICUSTOMER_IDRANGE | VS |
APPL |
SAP_APPL |
| 295 | Table |
BAPICUSTOMER_ID_APPEND | Append for BAPICUSTOMER_ID | VS |
APPL |
SAP_APPL |
| 296 | Table |
BAPICUSTOMER_KNA1_APPEND | Append for BAPICUSTOMER_KNA1 | VS |
APPL |
SAP_APPL |
| 297 | Table |
BAPICUSTOMER_SPECIALDATA_APP | Append for BAPICUSTOMER_SPECIALDATA | VS |
APPL |
SAP_APPL |
| 298 | Table |
BAPIDLVCREATEHEADER | Header Data for Delivery Creation | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 299 | Table |
BAPIE1MARART | Retail Data Transfer: Material Data at Client level | MGW |
APPL |
SAP_APPL |
| 300 | Table |
BAPIE1WRSZ | Data transfer - assignment of assortment user to assortment | WSOR |
APPL |
SAP_APPL |
| 301 | Table |
BAPIEBKNV | Transfer Structure: Change Requisition: Account Assignment | MEW |
APPL |
SAP_APPL |
| 302 | Table |
BAPIEBKN_APP | Append for Foreign Key and Search Help for BAPIEBKN | ME |
APPL |
SAP_APPL |
| 303 | Table |
BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | MEW |
APPL |
SAP_APPL |
| 304 | Table |
BAPIEKKO | Transfer Structure: Display/List PO Header | MEW |
APPL |
SAP_APPL |
| 305 | Table |
BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | MEW |
APPL |
SAP_APPL |
| 306 | Table |
BAPIEKPO | Transfer Structure: Display/List PO Item | MEW |
APPL |
SAP_APPL |
| 307 | Table |
BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ML |
APPL |
SAP_APPL |
| 308 | Table |
BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML |
APPL |
SAP_APPL |
| 309 | Table |
BAPIFVDEXP_VDBEPI | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 310 | Table |
BAPIFVDEXP_VDBEPP | Export Loan: Flow Data - Planned Item | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 311 | Table |
BAPIILITEMO | Communication Structure: Request List Item | WZRE |
APPL |
SAP_APPL |
| 312 | Table |
BAPIKNA102_APPEND | Append for BAPIKNA102 | VS |
APPL |
SAP_APPL |
| 313 | Table |
BAPIKNA103_APPEND | Append for BAPIKNA103 | VS |
APPL |
SAP_APPL |
| 314 | Table |
BAPIKNA111_APPEND | Append for BAPIKNA111 | VS |
APPL |
SAP_APPL |
| 315 | Table |
BAPIKNA1_KNVH | BO KNA1: Nodes in SD Customer Hierarchy | VSH |
APPL |
SAP_APPL |
| 316 | Table |
BAPIKNA1_KNVHX | BO KNA1: Nodes in SD Customer Hierarchy Flag Fields | VSH |
APPL |
SAP_APPL |
| 317 | Table |
BAPIKNA1_KNVH_PROCESS | BO KNA1: Process Nodes for SD Customer Hierarchy | VSH |
APPL |
SAP_APPL |
| 318 | Table |
BAPIKNVVKY_FKEY_APPEND | Append Structure Foreign Key BAPIKNVVKY | VS |
APPL |
SAP_APPL |
| 319 | Table |
BAPIMEPOKOMV | Price Determination: Communication Condition Record | ME |
APPL |
SAP_APPL |
| 320 | Table |
BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 321 | Table |
BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 322 | Table |
BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 323 | Table |
BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 324 | Table |
BAPIORDERS | View: Order Items for Material | VAW |
APPL |
SAP_APPL |
| 325 | Table |
BAPIPARNR | Communications Fields: SD Document Partner: WWW | VACR |
APPL |
SAP_APPL |
| 326 | Table |
BAPIPARTNR | Communications Fields: SD Document Partner: WWW | VAW |
APPL |
SAP_APPL |
| 327 | Table |
BAPIPAYER | Payer View of Customer Master | VAW |
APPL |
SAP_APPL |
| 328 | Table |
BAPIPCADOC | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 329 | Table |
BAPIPCADOCPLAN | EC-PCA: Plan Line Items | KE1A |
APPL |
SAP_FIN |
| 330 | Table |
BAPIPCCUSTOMERID | BAPI Communication Structure: Numbers of Reference Customers | WWMI |
APPL |
SAP_APPL |
| 331 | Table |
BAPIPCHEAD | BAPI communication structure: product catalog header data | WWMI |
APPL |
SAP_APPL |
| 332 | Table |
BAPIPCWWMI | Product Catalog Basic Data | WWMI |
APPL |
SAP_APPL |
| 333 | Table |
BAPIPLHC | Communication Structure: Change Posting List Header Data | WZRE |
APPL |
SAP_APPL |
| 334 | Table |
BAPIPLHEADO | Communication Structure: Posting List Doc. Header Data | WZRE |
APPL |
SAP_APPL |
| 335 | Table |
BAPIPRICATCREATE | PRICAT: Structure for Creating a Price Catalog | VPRI |
EA-RETAIL |
EA-RETAIL |
| 336 | Table |
BAPIRKPFC_APP | Append for Foreign Key and Search Help for BAPIRKPFC | ME |
APPL |
SAP_APPL |
| 337 | Table |
BAPISDORDERSBOS | View: Order Items (with BOS) for Material | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 338 | Table |
BAPISHELFHD | Header data for planogram | WLAY |
APPL |
SAP_APPL |
| 339 | Table |
BAPISHELFHDIMP | Planogram: Import control data | WLAY |
APPL |
SAP_APPL |
| 340 | Table |
BAPISHIPTO | Ship-to Party's View of the Customer Master Record | VAW |
APPL |
SAP_APPL |
| 341 | Table |
BAPISITEDEP | Departments of a plant/customer | WFIL |
APPL |
SAP_APPL |
| 342 | Table |
BAPISITEMGRP | Material group of a plant/plant department incl. description | WFIL |
APPL |
SAP_APPL |
| 343 | Table |
BAPISOLDTO | Sold-to Party View of the Customer Master Record | VAW |
APPL |
SAP_APPL |
| 344 | Table |
BAPISRHEADO | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 345 | Table |
BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 346 | Table |
BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 347 | Table |
BAPITSWPART01 | TSW Partner Role selection parameters (IS-OIL TSW) | OIJ_IF |
IS-OIL |
IS-OIL |
| 348 | Table |
BAPITSWPART08 | TSW Partner Role master data (IS-OIL TSW) | OIJ_IF |
IS-OIL |
IS-OIL |
| 349 | Table |
BAPIVBRK_APPEND | Append Structure to BAPIVBRK for Foreign Key | VF |
APPL |
SAP_APPL |
| 350 | Table |
BAPIWASTEROUTE | BAPI Structure for Creating a Route | EEWA |
IS-U/CCS |
IS-UT |
| 351 | Table |
BAPI_ALM_ORDER_LISTHEAD_RESULT | ALM Orders: Order List from Selection | IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 352 | Table |
BAPI_BUS3033_BOID | BO BUS3033: Business Object Identifier | VSKM |
APPL |
SAP_APPL |
| 353 | Table |
BAPI_BUS3033_KNMT_DISP | BO BUS3033: Detailed Data in Display Mode | VSKM |
APPL |
SAP_APPL |
| 354 | Table |
BAPI_BUS3033_KNMT_DISPX | BO BUS3033: Flag Structure Detailed Data in Display Mode | VSKM |
APPL |
SAP_APPL |
| 355 | Table |
BAPI_EQSD | BAPI Structure for Sales/Customer Data for Equipment | IWWW |
APPL |
SAP_APPL |
| 356 | Table |
BAPI_EWAWA_WEIGHINGOFFLINE | Offline Weighing Data Records via BAPI | EEWA_WEIGHING_SYSTEM |
IS-U/CCS |
IS-UT |
| 357 | Table |
BAPI_NOTIFCREATE | BAPI Structure for Creating Service Notif. Via Notif. Codes | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 358 | Table |
BAPI_OIU_MP_VOLUME_ALLOC_1 | BAPI: MP Volume Allocation - Detail | OIU |
IS-OIL |
IS-OIL |
| 359 | Table |
BAPI_OIU_OZOP_1 | BAPI: SPF Plant Statement Volumes - Detail | OIU |
IS-OIL |
IS-OIL |
| 360 | Table |
BAPI_PHYSINV_CREATE_ITEMS | BAPI Communication Structure: Create Phys. Inv. Doc., Items | MB |
APPL |
SAP_APPL |
| 361 | Table |
BAPI_PHYSINV_ITEM | BAPI Communication Structure: Item of Phys. Inv. Doc. | MB |
APPL |
SAP_APPL |
| 362 | Table |
BAPI_SEWOCRT | BAPI Structure for Creation of Service Orders | EEWM_SERVICE |
IS-U/CCS |
IS-UT |
| 363 | Table |
BAPI_SHELFSTORES | Customers for Selection of Planogram Movement Data | WLAY |
APPL |
SAP_APPL |
| 364 | Table |
BAPI_WRPL_IMPORT | Import Parameters for Replenishment Master Data BAPI | WRPL |
APPL |
SAP_APPL |
| 365 | Table |
BCONTCONF | Contact Configuration | BPCT |
FI-CA |
FI-CA |
| 366 | Table |
BEKPO | Transfer Structure Items for Purchasing Documents | ME |
APPL |
SAP_APPL |
| 367 | Table |
BETR | Plants | WLIF |
APPL |
SAP_APPL |
| 368 | Table |
BETR | Plants | WLIF |
APPL |
SAP_APPL |
| 369 | Table |
BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | FBAS |
APPL |
SAP_FIN |
| 370 | Table |
BIW_KNA1_S | Provider Structure: Customer Master Data from KNA1 | MDX |
PI_APPL |
SAP_APPL |
| 371 | Table |
BMMH1 | Material Master: Transfer of Main Data | MG |
APPL |
SAP_APPL |
| 372 | Table |
BON_ENH_KONPDB | Extended KONP for Extended Rebate | RBT_ENH |
EA-ISSE |
EA-APPL |
| 373 | Table |
BP1020 | BP: Business Partner - Fiscal Data | FBPAR |
APPL |
SAP_APPL |
| 374 | Table |
BPDAZAH | BP Structure: Automatic Payment Transactions (CoCd) | FBPAR |
APPL |
SAP_APPL |
| 375 | Table |
BPDCON2 | BP Structure: Payment Control | FBPAR |
APPL |
SAP_APPL |
| 376 | Table |
BPDMAHN | BP Structure: Dunning Data (Company Code) | FBPAR |
APPL |
SAP_APPL |
| 377 | Table |
BPDTAX | BP Structure for Tax Data | FBPAR |
APPL |
SAP_APPL |
| 378 | Table |
BPIKTO | BP: Attributes of Account Information (in Company Code) | FBPAR |
APPL |
SAP_APPL |
| 379 | Table |
BPISIS | BP: Assign Treasury Partner to IS-IS-Partner | FBPAR |
APPL |
SAP_APPL |
| 380 | Table |
BPTRGP | BP: Assign Treasury Partner to IS-IS-Partner | FTBU |
EA-FINSERV |
EA-FINSERV |
| 381 | Table |
BPTRGP_ABGL | BP: Match Existing and Migrated Partners | FTBU |
EA-FINSERV |
EA-FINSERV |
| 382 | Table |
BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 383 | Table |
BS01MMITEM | Transfer Structure: Display/List Document Item | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 384 | Table |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 385 | Table |
BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 386 | Table |
BSEG | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 387 | Table |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 388 | Table |
BSID | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 389 | Table |
BSID_BAK | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 390 | Table |
BV03V | Structure of Indiv/Collective Requirements | VZ |
APPL |
SAP_APPL |
| 391 | Table |
CAUFI | Structure for Change Document: Generated by RSSCD000 | WAUF |
APPL |
SAP_APPL |
| 392 | Table |
CAUFVDQ | Order header structure | CO |
APPL |
SAP_APPL |
| 393 | Table |
CAUPO | Structure for Change Document: Generated by RSSCD000 | WAUF |
APPL |
SAP_APPL |
| 394 | Table |
CCGLS_MPD | EHS: Data Structure for Manual Print Dialog | CBGLM |
EA-PLM |
EA-APPL |
| 395 | Table |
CCGLT_CLBL | EHS: Customer-Specific Labels | CBGLM |
EA-PLM |
EA-APPL |
| 396 | Table |
CE0E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 397 | Table |
CE0S001 | CO-PA Internal Table Structure | KEG0 |
APPL |
HOME |
| 398 | Table |
CE0S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 399 | Table |
CE0S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 400 | Table |
CE0S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 401 | Table |
CE1E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 402 | Table |
CE1S001 | Sample operating concern | KEG0 |
APPL |
HOME |
| 403 | Table |
CE1S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 404 | Table |
CE1S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 405 | Table |
CE1S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 406 | Table |
CE2E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 407 | Table |
CE2S001 | Sample operating concern | KEG0 |
APPL |
HOME |
| 408 | Table |
CE2S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 409 | Table |
CE2S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 410 | Table |
CE2S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 411 | Table |
CE4E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 412 | Table |
CE4E_B1_ACCT | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 413 | Table |
CE4E_B1_KENC | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 414 | Table |
CE4S001 | Sample operating concern | KEG0 |
APPL |
HOME |
| 415 | Table |
CE4S001_ACCT | Beispiel-Ergebnisber | KEG0 |
APPL |
HOME |
| 416 | Table |
CE4S001_KENC | Beispiel-Ergebnisber | KEG0 |
APPL |
HOME |
| 417 | Table |
CE4S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 418 | Table |
CE4S_AL_ACCT | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 419 | Table |
CE4S_AL_KENC | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 420 | Table |
CE4S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 421 | Table |
CE4S_CP_ACCT | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 422 | Table |
CE4S_CP_KENC | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 423 | Table |
CE4S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 424 | Table |
CE4S_GO_ACCT | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 425 | Table |
CE4S_GO_KENC | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 426 | Table |
CE7E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 427 | Table |
CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | KEG0 |
APPL |
HOME |
| 428 | Table |
CE7S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 429 | Table |
CE7S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 430 | Table |
CE7S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 431 | Table |
CE8E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 432 | Table |
CE8S001 | Transfer of cst ctr csts : Transfer str. for values | KEG0 |
APPL |
HOME |
| 433 | Table |
CE8S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 434 | Table |
CE8S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 435 | Table |
CE8S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 436 | Table |
CEEP | Actual line-item data | KE |
APPL |
SAP_FIN |
| 437 | Table |
CEERROR | CO-PA: Incorrect records from SD | KE |
APPL |
SAP_FIN |
| 438 | Table |
CEST1 | CO-PA Line-Item Actual Data | KE |
APPL |
SAP_FIN |
| 439 | Table |
CEST2 | CO-PA line-item plan data | KE |
APPL |
SAP_FIN |
| 440 | Table |
CEST4 | Segment table (CO-PA) | KE |
APPL |
SAP_FIN |
| 441 | Table |
CEST4_ACCT | CO-PA account assignment object | KE |
APPL |
SAP_FIN |
| 442 | Table |
CEST4_KENC | CO-PA realignments: restoration information | KE |
APPL |
SAP_FIN |
| 443 | Table |
CEST6 | Internal lock key (CO-PA) | KE |
APPL |
SAP_FIN |
| 444 | Table |
CEST7 | Gen. flds for assessment of cost center costs to CO-PA | KE |
APPL |
SAP_FIN |
| 445 | Table |
CEST8 | Transfer of cst ctr csts : Transfer str. for values | KE |
APPL |
SAP_FIN |
| 446 | Table |
CFB_BINCO_MASTER | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL |
APPL |
SAP_APPL |
| 447 | Table |
CFB_S_VEKP_KNA1 | HU Header Data Plus Customer data | CFB_GENERAL |
APPL |
SAP_APPL |
| 448 | Table |
CFB_S_VEPO_KNA1_VBUP_LIKP | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL |
APPL |
SAP_APPL |
| 449 | Table |
CHBSINTC | RE-SCM - "sold to interal party" for canceled sales! | DI_HBS |
DIMP |
ECC-DIMP |
| 450 | Table |
CHINFO | Variable info structure for Swiss alcohol processing | WLCH |
APPL |
SAP_APPL |
| 451 | Table |
CHVW | Table CHVW for Batch Where-Used List | MB |
APPL |
SAP_APPL |
| 452 | Table |
CIF_VMISD | Confirmation of Sales Area Data and Order Category for VMI | CIF |
PI_APPL |
SAP_APPL |
| 453 | Table |
CMDS_CUSTOMER_S | Customer Data | CMD_INTERFACE |
APPL |
SAP_APPL |
| 454 | Table |
CMDS_EI_EXTRACT_CENTRAL_DATA | Tables for Central Data Compl. Structure Customer | CMD_INTERFACE |
APPL |
SAP_APPL |
| 455 | Table |
CMDS_KNA1_S | Customer Master (General Part) | CMD_INTERFACE |
APPL |
SAP_APPL |
| 456 | Table |
CMMDA | Communication Structure: Delivery Addresses in MM | ME |
APPL |
SAP_APPL |
| 457 | Table |
CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 458 | Table |
CMM_MTM_EXTR_SO | MtM Extractor Structure for Sales Orders | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 459 | Table |
CMM_MTM_KOMK | MtM Extractor Structure - KOMK fields | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 460 | Table |
CMP_SELECTOPT | Other Selection Options | CMP |
EA-ISSE |
EA-APPL |
| 461 | Table |
CNSH_LIF | Header data for delivery from PS | CNSH |
APPL |
SAP_APPL |
| 462 | Table |
CNV_20800_KNVK | CNV backup copy: Customer master contact person | CNV_20800 |
DMIS |
DMIS |
| 463 | Table |
COBL | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 464 | Table |
COCF_S_GOODS_MOVEMENTS | Goods Movement | COCF |
EA-SCM |
EA-APPL |
| 465 | Table |
COCF_S_PM_ORD_LIST | Maintenance orders | COCF |
EA-SCM |
EA-APPL |
| 466 | Table |
COER | Sales Order Value Revenue | KPSD |
APPL |
SAP_APPL |
| 467 | Table |
COFP_ONLY | None key fields occurring only in COFP (INCLUDE structure) | KAFM |
APPL |
SAP_APPL |
| 468 | Table |
COPABBSEG | CO-PA charact. for document segment accounting (batch-input) | KE0C |
APPL |
SAP_FIN |
| 469 | Table |
COVFP1 | CO object: Financial data line items, incl.document header | KAFM |
APPL |
SAP_APPL |
| 470 | Table |
CRM_KNA1 | Customer Master: Client Data Elements in CRM | CBC1 |
PI_APPL |
SAP_APPL |
| 471 | Table |
CVDDISTSEL | EHS: Fields on the report shipping selection screen | CVDD |
EA-PLM |
EA-APPL |
| 472 | Table |
CVDMANSEL | EHS: Fields on the Manual Report Shipping Selection Screen | CVDD |
EA-PLM |
EA-APPL |
| 473 | Table |
CVIS_KNB5 | Dunning Area Data for Customer | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 474 | Table |
CVLC23 | VELO: Assign Organization Data to VMS Roles | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 475 | Table |
CVLC30 | VMS calculation sheet profile | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 476 | Table |
CVWBEPI | Structure for change document in VWBEPI | FVVW |
EA-FINSERV |
EA-FINSERV |
| 477 | Table |
DELCONHD | Delivery Confirmation: Basis of Logistic.Match. - Header | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 478 | Table |
DIAD_PCS_SUBCONTRACTING_STOCK | DI A&D PCS Subcontracting stock | AD_SUBCON_MM |
DIMP |
ECC-DIMP |
| 479 | Table |
DIEQUI | Equipment | IEQM |
APPL |
SAP_APPL |
| 480 | Table |
DIEQUZ | EquipUsagePeriod | IEQM |
APPL |
SAP_APPL |
| 481 | Table |
DIPCS_SDRULES | Specific Stock determination rules for customer | DIPCS1 |
DIMP |
ECC-DIMP |
| 482 | Table |
DIQMELX | PM Notification | IWOC |
APPL |
SAP_APPL |
| 483 | Table |
DISER01 | Serial Numbers for Delivery | IQSM |
APPL |
SAP_APPL |
| 484 | Table |
DISUB_SUBCONTRACTING_STOCK | DI A&D SUB Subcontracting stock | AD_SUBCON_MM |
DIMP |
ECC-DIMP |
| 485 | Table |
DIWPS_COMP | Reallocation: Conversion Storage Location | DI_WPS9 |
DIMP |
ECC-DIMP |
| 486 | Table |
DTFIAR_31 | Customer Due Date Analysis | BWFI |
PI_APPL |
SAP_FIN |
| 487 | Table |
EAMS_S_SP_ORD_OPER_CONF_GM | Business Object Order - goods movements | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 488 | Table |
EBAN | Purchase Requisition | ME |
APPL |
SAP_APPL |
| 489 | Table |
EBKN | Purchase Requisition Account Assignment | ME |
APPL |
SAP_APPL |
| 490 | Table |
EBPP_KNB1 | FSCM Master Data Customer Enhancement (Company Code) | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 491 | Table |
EBSEG | Doc.Segment of Fin.Accntng External Documents | FBAS |
APPL |
SAP_FIN |
| 492 | Table |
EDPAR | Convert External < > Internal Partner Number | VED |
APPL |
SAP_APPL |
| 493 | Table |
EDSDC | Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. | VED |
APPL |
SAP_APPL |
| 494 | Table |
EE06_EEIND | Screen Fields for Move-in Proc. | EE06 |
IS-U/CCS |
IS-UT |
| 495 | Table |
EEKKO | Transfer Structure, Purchasing Document Header for EDI | ME |
APPL |
SAP_APPL |
| 496 | Table |
EHQMSSEL | EH&S-QM: Selection Screen | CBQM |
EA-PLM |
EA-APPL |
| 497 | Table |
EHSWAS_MDINTO | Master Data: IOTab Screen Structure Integration - Objects | CBWA |
EA-PLM |
EA-APPL |
| 498 | Table |
EISEG | Import ISEG for FM physical inventory | MB |
APPL |
SAP_APPL |
| 499 | Table |
EKKN | Account Assignment in Purchasing Document | ME |
APPL |
SAP_APPL |
| 500 | Table |
EKKO | Purchasing Document Header | ME |
APPL |
SAP_APPL |
