Where Used List (Table) for SAP ABAP Table LFA1 (Vendor Master (General Section))
SAP ABAP Table LFA1 (Vendor Master (General Section)) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV2/ED913 | Vendor Tax Warehouse | /BEV2/ED | EA-CP | EA-APPL |
2 | Table | /BEV2/ED930 | EU Vendors Outside the Tax Territory | /BEV2/ED | EA-CP | EA-APPL |
3 | Table | /BEV2/EDLIEFT | ED Vendor Master: General | /BEV2/ED | EA-CP | EA-APPL |
4 | Table | /BEV2/EDLIEFT_EU | EU Special Cses Vendors | /BEV2/ED | EA-CP | EA-APPL |
5 | Table | /BEV2/EDLIEFT_EU_IS | ExD: Vendor Data Special Cases EU | /BEV2/ED | EA-CP | EA-APPL |
6 | Table | /BEV2/EDMSE | Excise Duty Document Table | /BEV2/ED | EA-CP | EA-APPL |
7 | Table | /BEV2/EDMSEPF4_S | Adjustment Documents with ALV GRID Control | /BEV2/ED | EA-CP | EA-APPL |
8 | Table | /BEV2/ED_L01_S | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
9 | Table | /CEERE/FUKD | Tax office: master data | /CEERE/DANNEM | EA-FIN | EA-FIN |
10 | Table | /CEERE/FUKDC | Tax office: master data - time dependent | /CEERE/DANNEM | EA-FIN | EA-FIN |
11 | Table | /DSD/HH_RAHD | DSD Route Settlement: Tour Header Data | /DSD/HH | EA-SCM | EA-APPL |
12 | Table | /DSD/LD_DFTVAL | DSD - LD: Load Delivery Standard Value | /DSD/LD | EA-CP | EA-APPL |
13 | Table | /DSD/SL_SLD_HEAD | Settlement Document Header | /DSD/SL | EA-SCM | EA-APPL |
14 | Table | /ISDFPS/FDP_EQUI_STATUS | Line Structure of Equipment Status | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
15 | Table | /ISDFPS/FDP_EQUI_STATUS_NEW | Equipment Status: New Line Structure | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
16 | Table | /ISDFPS/ME_PM_TL_PLPOX | DFPS Mobile: Operations for General Maintenance Task List | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
17 | Table | /ISDFPS/ME_WO_COMPONENT_NEW | DFPS: Order Components - Mobile (Without .include) | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
18 | Table | /ISDFPS/RIHEQUI_SMALL | Transfer Data for Equipment Hierarchy | /ISDFPS/PM | EA-DFPS | EA-DFPS |
19 | Table | /ISDFPS/TL1 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
20 | Table | /SAPNEA/BAPIMAT_ITEM | Material Detail for SMAPI from BAPIMATDOA,BAPIM,BAPIMATDOBEW | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
21 | Table | /SAPNEA/JSCDIEH | Die management header table | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
22 | Table | /SAPNEA/JSCDIEI | Die management item table | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
23 | Table | /SAPNEA/J_SC_LFA1 | Subcontractor Information | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
24 | Table | /SAPNEA/J_SC_LFA1 | Subcontractor Information | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
25 | Table | /SAPNEA/J_SC_SUBCON_INFO | Subcontractor information | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
26 | Table | /SAPNEA/ROWA | Chargeable component consumptions | /SAPNEA/AG | EA-SCM | EA-APPL |
27 | Table | /SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | /SAPNEA/AG | EA-SCM | EA-APPL |
28 | Table | /SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | /SAPSMOSS/01 | APPL | SAP_APPL |
29 | Table | /SPE/CD_DOCFLOW | Document Flow for Transportation Cross-Docking | /SPE/CROSS_DOCKING | APPL | SAP_APPL |
30 | Table | /SPE/CONS_S_GR_WORKLIST | Consolidator Portal: Goods Receipt Worklist | /SPE/RET_CONSOLIDATOR_API | APPL | SAP_APPL |
31 | Table | /SRMERP/S_SC_SOURCE_OF_SUPPLY | Source of supply variables of the shopping cart item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
32 | Table | /SRMERP/S_SOS_COMMON | Common source of supply data | /SRMERP/OL_COMMON | APPL | SAP_APPL |
33 | Table | /TDAG/CPS_REP_PLIST_ALV | CP: ALV Liste der Produktdaten | /TDAG/CP | TDAGBCA | |
34 | Table | /TDAG/CPS_SELSCR_ADD | CP: Additonal search criteria | /TDAG/CP | TDAGBCA | |
35 | Table | /TDAG/CPS_TASKH_ATTRIB | CP: Structure of the task header | /TDAG/CP | TDAGBCA | |
36 | Table | /TDAG/CPS_TASK_HEAD | Obsolete - CP: Task Header Data | /TDAG/CP | TDAGBCA | |
37 | Table | /TDAG/CPT_HMAT | CP: Harmonization Materials | /TDAG/CP | TDAGBCA | |
38 | Table | /TDAG/CPT_HMFR | CP: Harmonization Manufacturer/Supplier | /TDAG/CP | TDAGBCA | |
39 | Table | A001 | Not Used in Standard | VKON | APPL | SAP_APPL |
40 | Table | A015 | Not Used in Standard | VKON | APPL | SAP_APPL |
41 | Table | A017 | Material Info Record (Plant-Specific) | VKON | APPL | SAP_APPL |
42 | Table | A018 | Material Info Record | VKON | APPL | SAP_APPL |
43 | Table | A021 | Vendor/Material/Unit of Measure | VKON | APPL | SAP_APPL |
44 | Table | A025 | Info Record for Non-Stock Item (Plant-Specific) | VKON | APPL | SAP_APPL |
45 | Table | A028 | Info Record for Non-Stock Item | VKON | APPL | SAP_APPL |
46 | Table | A044 | Vendor | VKON | APPL | SAP_APPL |
47 | Table | A045 | Vendor Condition Group | VKON | APPL | SAP_APPL |
48 | Table | A046 | Material Group Prices | VKON | APPL | SAP_APPL |
49 | Table | A047 | Material Group Prices (Plant-Specific) | VKON | APPL | SAP_APPL |
50 | Table | A051 | Invoicing Party | VKON | APPL | SAP_APPL |
51 | Table | A052 | Invoicing Party (Specific to Info Record) | VKON | APPL | SAP_APPL |
52 | Table | A066 | Info record per order unit | VKON | APPL | SAP_APPL |
53 | Table | A067 | Plant Info Record per Order Unit | VKON | APPL | SAP_APPL |
54 | Table | A069 | Vendor Subrange | VKON | APPL | SAP_APPL |
55 | Table | A083 | Vendor Conditions with Plant | VKON | APPL | SAP_APPL |
56 | Table | A084 | Vendor Conditions without Plant | VKON | APPL | SAP_APPL |
57 | Table | A091 | Wage Type Surcharge at Plant Level | VKON | APPL | SAP_APPL |
58 | Table | A092 | Wage Type Surcharge without Plant | VKON | APPL | SAP_APPL |
59 | Table | A096 | Activities for Vendor | VKON | APPL | SAP_APPL |
60 | Table | A097 | Activities for Vendor with Plant | VKON | APPL | SAP_APPL |
61 | Table | A107 | Vendor Hierarchy | VKON | APPL | SAP_APPL |
62 | Table | A108 | Vendor Hierarchy / Material | VKON | APPL | SAP_APPL |
63 | Table | A109 | Vendor hierarchy: vendor sub-range | VKON | APPL | SAP_APPL |
64 | Table | A112 | Service agent | VKON | APPL | SAP_APPL |
65 | Table | A113 | Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC | VKON | APPL | SAP_APPL |
66 | Table | A115 | Ser.agnt/Dep.ctry/Dep.PC /Ship-to party | VKON | APPL | SAP_APPL |
67 | Table | A119 | Service agent/Dep.ctry/Dep.post.code /Dest. country | VKON | APPL | SAP_APPL |
68 | Table | A124 | Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc. | VKON | APPL | SAP_APPL |
69 | Table | A125 | Service agent/Tariff zone dep./Tariff zone target | VKON | APPL | SAP_APPL |
70 | Table | A126 | Service Agent/TariffZoneDep/TariffZoneDest/Freight Class | VKON | APPL | SAP_APPL |
71 | Table | A127 | Service Agent/TariffZoneDep/TariffZoneDest/Incoterms | VKON | APPL | SAP_APPL |
72 | Table | A128 | Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType | VKON | APPL | SAP_APPL |
73 | Table | A129 | Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1 | VKON | APPL | SAP_APPL |
74 | Table | A130 | Service agent/tariff zone dep./tariff zone targ/shipping mat | VTRA | APPL | SAP_APPL |
75 | Table | A131 | Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1 | VTRA | APPL | SAP_APPL |
76 | Table | A134 | Vendor | WPOS | APPL | SAP_APPL |
77 | Table | A135 | Transp. service agent/shipping type/bulk group | VKON | APPL | SAP_APPL |
78 | Table | A160 | Plant Info Record: Variants | ME | APPL | SAP_APPL |
79 | Table | A161 | Info Record: Variants | ME | APPL | SAP_APPL |
80 | Table | A275 | Material/Agreement Data for ATO/MTS Components | DRM | DIMP | ECC-DIMP |
81 | Table | A315 | Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat | VEI | APPL | SAP_APPL |
82 | Table | A363 | Plant/Vendor/Material | VKON | APPL | SAP_APPL |
83 | Table | A364 | Trading Contract/Vendor/Material | WB2B_DDIC | APPL | SAP_APPL |
84 | Table | A365 | Trading Contract/Vendor/Material | WB2B_DDIC | APPL | SAP_APPL |
85 | Table | A393 | Land/Lieferant | J1BA | APPL | SAP_APPL |
86 | Table | A408 | Carrier | OIG | IS-OIL | IS-OIL |
87 | Table | A409 | Carrier, Bulk Shipment Type, Depart. Point, Dest. Point | OIG | IS-OIL | IS-OIL |
88 | Table | A412 | Vendor/Plant/Material/Base Product | OIA | IS-OIL | IS-OIL |
89 | Table | A413 | Carrier, vehicle type | OIG | IS-OIL | IS-OIL |
90 | Table | A414 | Carrier, Bulk Shipment Type | OIG | IS-OIL | IS-OIL |
91 | Table | A415 | Carrier, Bulk Shipment Type, Destination Tariff Zone | OIG | IS-OIL | IS-OIL |
92 | Table | A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | DRM | DIMP | ECC-DIMP |
93 | Table | A436 | Agreement data in combination with Agreement search | DRM | DIMP | ECC-DIMP |
94 | Table | A437 | Material/Customer/Agreement data | DRM | DIMP | ECC-DIMP |
95 | Table | A439 | Material/Agreement data | DRM | DIMP | ECC-DIMP |
96 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
97 | Table | ACT01_UPDATE_RELEVANT | Fields relevant to update from AFVC,V,V (sim. vers.) | CNVS | APPL | SAP_APPL |
98 | Table | ACTR | Order Activity Structure for Project Reporting | CNIS | APPL | SAP_APPL |
99 | Table | AFFW | Goods Movements with Errors from Confirmations | CORU | APPL | SAP_APPL |
100 | Table | AFVC | Operation within an order | CO | APPL | SAP_APPL |
101 | Table | AFVG01 | Structure for transferring processes to log.data base (CNJ) | |||
102 | Table | AFVGD | Order: Dialog table for Table AFVG (order operation) | CO | APPL | SAP_APPL |
103 | Table | AFVGDGET | Operation incl. update indicator | CO | APPL | SAP_APPL |
104 | Table | AFVGI | General include structure of the operation data | CO | APPL | SAP_APPL |
105 | Table | AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | VEI | APPL | SAP_APPL |
106 | Table | ALFA1_FMFG | US Federal Government Vendor Master Data Additional Fields | FMFG_E | EA-PS | EA-PS |
107 | Table | ALFA1_PSO | Local Authority Additional Fields (Address) | FMFI | EA-PS | EA-PS |
108 | Table | ALM_ME_EQUIPMENT_LIST | Equipment list | ALM_ME | PI_APPL | SAP_APPL |
109 | Table | ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ALM_ME | PI_APPL | SAP_APPL |
110 | Table | AM07M | Work Fields for Lists (Selection and Output) | MB | APPL | SAP_APPL |
111 | Table | AMPL | Table of Approved Manufacturer Parts | ME | APPL | SAP_APPL |
112 | Table | ANKA | Asset classes: general data | AA | APPL | SAP_FIN |
113 | Table | ANLA | Asset Master Record Segment | AA | APPL | SAP_FIN |
114 | Table | ANLAV | Asset Reporting: ANLA Fields Plus Cost Center... | AA | APPL | SAP_FIN |
115 | Table | ARRANG_NAUMF_M__02_F | Aggregation Level Usage Level 02 Characteristics, Applic. M | WBON | APPL | SAP_APPL |
116 | Table | AUBSI | Worklist for PO (Follow-on Document Generation) | WAUF | APPL | SAP_APPL |
117 | Table | AUFI | Allocation Table, Document Sub-item, Stores | WAUF | APPL | SAP_APPL |
118 | Table | AUFM | Goods movements for order | IWO1 | APPL | SAP_APPL |
119 | Table | AUKEY | Key fields, allocation table document access | WAUF | APPL | SAP_APPL |
120 | Table | AUPO | Allocation Table Document Item | WAUF | APPL | SAP_APPL |
121 | Table | AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF | APPL | SAP_APPL |
122 | Table | AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) | WAUF | APPL | SAP_APPL |
123 | Table | AUVT | Shipping-Specific Data of Plants for Delivery Generation | WAUF | APPL | SAP_APPL |
124 | Table | AUVZ | Distribution Center | WAUF | APPL | SAP_APPL |
125 | Table | AUWEI | Index, Adjust Alloc Tbl After Entering Doc. | WAUF | APPL | SAP_APPL |
126 | Table | B023 | TrspPlPoint, TrspProcessingType and Service Agent | VKON | APPL | SAP_APPL |
127 | Table | B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | VKON | APPL | SAP_APPL |
128 | Table | B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI | VKON | APPL | SAP_APPL |
129 | Table | B045 | Shipment Type/Transportation Service Agent | VTRP | APPL | SAP_APPL |
130 | Table | B048 | CoCode, Vendor | VKON | APPL | SAP_APPL |
131 | Table | B131 | Plant/JC prof./vendor | LAPA | APPL | SAP_APPL |
132 | Table | B160 | Sales Organization/Condition Granter | VKON | APPL | SAP_APPL |
133 | Table | B170 | Purchasing Organization/Invoicing | VKON | APPL | SAP_APPL |
134 | Table | B172 | Company Code/Invoicing | VKON | APPL | SAP_APPL |
135 | Table | B445 | OIL-TSW: Carrier | OIJ | IS-OIL | IS-OIL |
136 | Table | B450 | OIL-TSW: Carrier/Shipping Type | OIJ | IS-OIL | IS-OIL |
137 | Table | B453 | Shpm.type/Carrier/Inspector/Shipper/TranSys/TrspPlanPt | OIJ | IS-OIL | IS-OIL |
138 | Table | BANKA_CUP_IT | Bank Account Number maintenance for CUP/CIG Number | FBZ | APPL | SAP_FIN |
139 | Table | BAPI1008_4_APPEND | Append to Structure BAPI1008_4 | VS | APPL | SAP_APPL |
140 | Table | BAPI1008_5_APP | Append Structure for BAPI1008_5 | FBASCORE | APPL_TOOLS | SAP_FIN |
141 | Table | BAPI1008_6_APP | Append Structure for BAPI1008_6 | FBASCORE | APPL_TOOLS | SAP_FIN |
142 | Table | BAPI1008_8_APPEND | Append for BAPI1008_8 | VS | APPL | SAP_APPL |
143 | Table | BAPI1008_APP | Append Structure for BAPI1008 | FBASCORE | APPL_TOOLS | SAP_FIN |
144 | Table | BAPI1022_FEGLG009 | Logical field group 009 - Origin | AA | APPL | SAP_FIN |
145 | Table | BAPI1172_LIFNR_RANGE | Range for Vendor | MD05 | APPL | SAP_APPL |
146 | Table | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
147 | Table | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
148 | Table | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
149 | Table | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
150 | Table | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
151 | Table | BAPI2017_GM_VENDOR_RA | BAPI Communication Structure: Range for Vendor | MB | APPL | SAP_APPL |
152 | Table | BAPI2045D_IL0 | General Data for Inspection Lot | QL | APPL | SAP_APPL |
153 | Table | BAPI2045D_IL1 | Task List Assignment for Inspection Lot | QL | APPL | SAP_APPL |
154 | Table | BAPI2045D_IL2 | Stock Data for Inspection Lot | QL | APPL | SAP_APPL |
155 | Table | BAPI2045L1 | Inspection lot list | QL | APPL | SAP_APPL |
156 | Table | BAPI20783I | BAPI Determine Existing Quality Notifications | QQM | APPL | SAP_APPL |
157 | Table | BAPI20783T | BAPI List of Existing Quality Notifications | QQM | APPL | SAP_APPL |
158 | Table | BAPI2085_I | Interface structure, alloc tbl items | WAUF | APPL | SAP_APPL |
159 | Table | BAPI2106A | Request data for an additional | WTAD | APPL | SAP_APPL |
160 | Table | BAPI3008 | Structure for the vendor account Business Object | FBK | APPL | SAP_FIN |
161 | Table | BAPI3008_1 | Key for the vendor account Business Object | FBK | APPL | SAP_FIN |
162 | Table | BAPI3008_2 | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
163 | Table | BAPI3008_7 | Transfer structure 1008/GetBalances | FBK | APPL | SAP_FIN |
164 | Table | BAPI3008_8 | Transfer structure 1007/GetDetail/Special Balances | FBK | APPL | SAP_FIN |
165 | Table | BAPI3008_A | Transfer structure 1008/GetBalances/SpecialBalances | FBK | APPL | SAP_FIN |
166 | Table | BAPI3032_GROUP | Group structure for assortment list business object | WBBC | APPL | SAP_APPL |
167 | Table | BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
168 | Table | BAPIACAP06_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
169 | Table | BAPIACGL | Communication Structure: Payment Docs List Data (BAPI) | WZRE | APPL | SAP_APPL |
170 | Table | BAPIACGL02 | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
171 | Table | BAPIACGL08 | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
172 | Table | BAPIACHC | Communication Structure: Change Pay. Doc. Header Data | WZRE | APPL | SAP_APPL |
173 | Table | BAPIACHEAD | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
174 | Table | BAPIACHEADO | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
175 | Table | BAPIACPO00 | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
176 | Table | BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ACID | APPL | SAP_FIN |
177 | Table | BAPIBATCHATT | BAPI Transfer Structure Batch Attribute | VBW | APPL | SAP_APPL |
178 | Table | BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | VBW | APPL | SAP_APPL |
179 | Table | BAPIBOMSTP | BAPI CRS Structure for STPO (BOM) | CRM | PI_APPL | SAP_APPL |
180 | Table | BAPICATALOG | Allowed Catalogs (F4 Help) | MEW | APPL | SAP_APPL |
181 | Table | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
182 | Table | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
183 | Table | BAPICCHEAD | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
184 | Table | BAPICCHEADO | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
185 | Table | BAPICCHEADOS | BAPI: Condition Contract Header | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
186 | Table | BAPICCITEM | BAPI: Condition Contract: Eligible Partners | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
187 | Table | BAPICCITEMO | BAPI: Condition Contract: Eligible Partners | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
188 | Table | BAPICHARG1 | Transfer structure for batches (without stock) | QC | APPL | SAP_APPL |
189 | Table | BAPICOBL_APP | Append Structure for BAPICOBL | FBASCORE | APPL_TOOLS | SAP_FIN |
190 | Table | BAPICONDIT | BAPI Structure of KONP with English Field Names | VACR | APPL | SAP_APPL |
191 | Table | BAPICTRLC1 | KANBAN Information for Vendors (Control Cycle) | MDW2 | APPL | SAP_APPL |
192 | Table | BAPICTRLC2 | KANBAN Information for Vendors (Control Cycle) | MDW2 | APPL | SAP_APPL |
193 | Table | BAPICUSCPG | BAPI Structure Customer - Contact Person General Data | CRM | PI_APPL | SAP_APPL |
194 | Table | BAPICUSGEN | BAPI Structure Customer Master - General Data | CRM | PI_APPL | SAP_APPL |
195 | Table | BAPICUSPAR | BAPI Structure Customer Master - Partner Roles | CRM | PI_APPL | SAP_APPL |
196 | Table | BAPIE1MLEART | Retail Data Transfer: Vendor-Specific EANs | MGW | APPL | SAP_APPL |
197 | Table | BAPIE1MLEARTX | Retail Data Transfer: Checkbox Structure for BAPIE1MLEART | MGW | APPL | SAP_APPL |
198 | Table | BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ME | APPL | SAP_APPL |
199 | Table | BAPIEBANV | Transfer Structure: Change Requisition: Item | MEW | APPL | SAP_APPL |
200 | Table | BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ME | APPL | SAP_APPL |
201 | Table | BAPIEINA | Display/List Transfer Structure: Purch. Info (General Data) | MEW | APPL | SAP_APPL |
202 | Table | BAPIEKKO | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
203 | Table | BAPIEKKOC | Create Transfer Structure: PO Header | MEW | APPL | SAP_APPL |
204 | Table | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
205 | Table | BAPIEKPO | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
206 | Table | BAPIHR0315 | HR: HR Master Record Infotype 0315 (Time Sheet Defaults) | PP0A | HR | SAP_HRRXX |
207 | Table | BAPIILHEADO | Communication Structure: Remuneration List Header Data | WZRE | APPL | SAP_APPL |
208 | Table | BAPIILITEMO | Communication Structure: Request List Item | WZRE | APPL | SAP_APPL |
209 | Table | BAPILFHC | Communication Structure: Change Vend. Billing Doc. Header | WZRE | APPL | SAP_APPL |
210 | Table | BAPILFHEAD | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
211 | Table | BAPILFHEADO | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
212 | Table | BAPIMATDOA_APP1 | Foreign Key Definitions | MGA | APPL | SAP_APPL |
213 | Table | BAPIMATMFRPN_APP1 | Foreign Key Definitions | MGA | APPL | SAP_APPL |
214 | Table | BAPIMATMRA | BAPI CRS Structure for MARA (Material) | CRM | PI_APPL | SAP_APPL |
215 | Table | BAPIMEPOITEM | Purchase Order Item | ME | APPL | SAP_APPL |
216 | Table | BAPIMEPOKOMV | Price Determination: Communication Condition Record | ME | APPL | SAP_APPL |
217 | Table | BAPIOAITEM | Item Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
218 | Table | BAPIOAITEMOIL | Outline Agreement Item Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
219 | Table | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
220 | Table | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
221 | Table | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
222 | Table | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
223 | Table | BAPIPCADOC | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
224 | Table | BAPIPLAF_E1 | Transfer Structure: Planned Order | MD03 | APPL | SAP_APPL |
225 | Table | BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | MEW | APPL | SAP_APPL |
226 | Table | BAPIQMSTI3 | Vendor data | QESI | APPL | SAP_APPL |
227 | Table | BAPIQUOTA | BAPI: Quota Arrangement | MCP2 | APPL | SAP_APPL |
228 | Table | BAPISHELFMAT | Material data for planogram | WLAY | APPL | SAP_APPL |
229 | Table | BAPISLHC | Communication Structure: Settlement List Header Data | WZRE | APPL | SAP_APPL |
230 | Table | BAPISLHEAD | Communication Structure: Settl. Req. List Header Data | WZRE | APPL | SAP_APPL |
231 | Table | BAPISLHEADO | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
232 | Table | BAPISOSY | Transfer Structure for Source Search | MEW | APPL | SAP_APPL |
233 | Table | BAPISRHEADO | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
234 | Table | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
235 | Table | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
236 | Table | BAPITSWNOM03 | TSW Nomination Item Data | OIJ_IF | IS-OIL | IS-OIL |
237 | Table | BAPITSWNOM03_O | TSW Nomination Item Data out | OIJ_IF | IS-OIL | IS-OIL |
238 | Table | BAPITSWPART01 | TSW Partner Role selection parameters (IS-OIL TSW) | OIJ_IF | IS-OIL | IS-OIL |
239 | Table | BAPITSWPART07 | TSW Vendor Range | OIJ_IF | IS-OIL | IS-OIL |
240 | Table | BAPITSWPART08 | TSW Partner Role master data (IS-OIL TSW) | OIJ_IF | IS-OIL | IS-OIL |
241 | Table | BAPITSWTS06 | TSW Transport system master Data | OIJ_IF | IS-OIL | IS-OIL |
242 | Table | BAPIVENDOR_01_APPEND | Append for BAPIVENDOR_01 | VS | APPL | SAP_APPL |
243 | Table | BAPIVENDOR_04_APPEND | Append for BAPIVENDOR_04 | VS | APPL | SAP_APPL |
244 | Table | BAPIVENDOR_05_APPEND | Append for BAPIVENDOR_05 | VS | APPL | SAP_APPL |
245 | Table | BAPIVENDOR_06_APPEND | Append for BAPIVENDOR_06 | VS | APPL | SAP_APPL |
246 | Table | BAPIVENDOR_11_APPEND | Append for BAPIVENDOR_11 | VS | APPL | SAP_APPL |
247 | Table | BAPIVENDOR_ID | Vendor Number of an Existing Vendor | VS | APPL | SAP_APPL |
248 | Table | BAPIVSHC | CommStructure: Change Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
249 | Table | BAPIVSHEADO | Communication Structure: Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
250 | Table | BAPIVSITEMO | Communiation Structure: Item Data Vendor Settlement | WZRE | APPL | SAP_APPL |
251 | Table | BAPI_ACT_STRUCTURE | BAPI structure network activity | CNIF | APPL | SAP_APPL |
252 | Table | BAPI_ALM_ORDER_COMPONENT | PM/CS BAPI Order Components | IWO_BAPI_EX | EA-PLM | EA-APPL |
253 | Table | BAPI_ALM_ORDER_COMPONENT_E | PM/CS BAPI Order Components (Export Structure) | IWO_BAPI_EX | EA-PLM | EA-APPL |
254 | Table | BAPI_CORU_FGM | Incorrect and Intended Goods Movements for Confirmation | CORU | APPL | SAP_APPL |
255 | Table | BAPI_EQUI | BAPI Structure for EQUI Data of an Equipment to be Created | IWWW | APPL | SAP_APPL |
256 | Table | BAPI_INCINV_VENDOR_RA | Ranges for Invoice Creditors (GetList) | MRM | APPL | SAP_APPL |
257 | Table | BAPI_NETWORK_ACTIVITY | BAPI structure for network activities | CNIF | APPL | SAP_APPL |
258 | Table | BAPI_NETWORK_ACTIVITY_EXP_APP1 | Append for Foreign Key BAPI_NETWORK_ACTIVITY_EXP | CNIF | APPL | SAP_APPL |
259 | Table | BAPI_NETWORK_COMP_ADD | BAPI Structure for the Material Component: Add | CNIF_MAT | APPL | SAP_APPL |
260 | Table | BAPI_NETWORK_COMP_CHANGE | BAPI Structure for the Material Component: Change | CNIF_MAT | APPL | SAP_APPL |
261 | Table | BAPI_PHYSINV_CREATE_ITEMS | BAPI Communication Structure: Create Phys. Inv. Doc., Items | MB | APPL | SAP_APPL |
262 | Table | BAPI_PHYSINV_ITEM | BAPI Communication Structure: Item of Phys. Inv. Doc. | MB | APPL | SAP_APPL |
263 | Table | BAPI_RANGESLIFNR | BAPI Selection Structure: Vendor | WZRE | APPL | SAP_APPL |
264 | Table | BAPI_WRF_POITEM_STY | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
265 | Table | BBP_ES_SETTINGS | Settings for the E-Sourcing-ERP Integration | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
266 | Table | BEIN0 | Purchasing Info: Transaction Data for Batch Input | ME | APPL | SAP_APPL |
267 | Table | BETR | Plants | WLIF | APPL | SAP_APPL |
268 | Table | BFOK_A | FI subsequent BA/PC adjustment: Vendor items | FBAS | APPL | SAP_FIN |
269 | Table | BKONP | Conditions (Item) Batch Input | ME | APPL | SAP_APPL |
270 | Table | BMMH1 | Material Master: Transfer of Main Data | MG | APPL | SAP_APPL |
271 | Table | BON_ENH_KONPDB | Extended KONP for Extended Rebate | RBT_ENH | EA-ISSE | EA-APPL |
272 | Table | BORGR_LIKP | Inbound Delivery Header | LE_BOR | APPL | SAP_APPL |
273 | Table | BORRTFI | Regular tour determinatin (route schedule inbound delivery) | ISAUTO_BOR | DIMP | ECC-DIMP |
274 | Table | BPDCON1 | BP Structure: Account Control (Sub-ledger) | FBPAR | APPL | SAP_APPL |
275 | Table | BQPEX | Exporting Structure for Source of Supply Check | ME | APPL | SAP_APPL |
276 | Table | BQPIM | Import Structure for Source of Supply Check and Search | ME | APPL | SAP_APPL |
277 | Table | BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
278 | Table | BS01MMITEM | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
279 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
280 | Table | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
281 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
282 | Table | BSIK | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
283 | Table | BSIK_BAK | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
284 | Table | C007 | Vendor | WPOS | APPL | SAP_APPL |
285 | Table | CALP | Sales Price Calculation: Item in a Price Calculation | WVKP | APPL | SAP_APPL |
286 | Table | CAUFI | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
287 | Table | CAUPO | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
288 | Table | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
289 | Table | CDLCNONR | Supplier-specific Delivery Confirmation Number | DI_JITOUT | DIMP | ECC-DIMP |
290 | Table | CHINFO | Variable info structure for Swiss alcohol processing | WLCH | APPL | SAP_APPL |
291 | Table | CHVW | Table CHVW for Batch Where-Used List | MB | APPL | SAP_APPL |
292 | Table | CKBLKKRED | Change Document Structure; generated by RSSCD000 | FMRE | APPL | SAP_FIN |
293 | Table | CMMDA | Communication Structure: Delivery Addresses in MM | ME | APPL | SAP_APPL |
294 | Table | CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
295 | Table | CMM_MTM_EXTR_SO | MtM Extractor Structure for Sales Orders | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
296 | Table | CMM_MTM_KOMK | MtM Extractor Structure - KOMK fields | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
297 | Table | CNMASS_ACTIVITY_ELEMENT | Mass change activity element | CNMASS | APPL | SAP_APPL |
298 | Table | CNMASS_NETWORK_ACTIVITY | Activity mass changes | CNMASS | APPL | SAP_APPL |
299 | Table | CNMM_SEL | Structure with Selection Fields for Material Handling | CNMM | EA-PLM | EA-APPL |
300 | Table | CNV_20800_KNVK | CNV backup copy: Customer master contact person | CNV_20800 | DMIS | DMIS |
301 | Table | COBL | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
302 | Table | COFP_ONLY | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
303 | Table | COOI | Commitments Management: Line Items | KAO | APPL | SAP_FIN |
304 | Table | COPLPO | Transfer Structure of Routing Operations to Order | CO | APPL | SAP_APPL |
305 | Table | COVFP1 | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
306 | Table | COVO1 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
307 | Table | COVO2 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
308 | Table | COVO3 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
309 | Table | COVO4 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
310 | Table | COVO5 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
311 | Table | COVO6 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
312 | Table | CRHD | Work Center Header | CR | APPL | SAP_APPL |
313 | Table | CRNUM_KONT | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
314 | Table | CSTPPROF | Exchange Profile for STEP Interface | CSTP | EA-PLM | EA-APPL |
315 | Table | CUP_DOC_IT | Document relevant for CUP/CIG Number | FBZ | APPL | SAP_FIN |
316 | Table | DIAD_PCS_SUBCONTRACTING_STOCK | DI A&D PCS Subcontracting stock | AD_SUBCON_MM | DIMP | ECC-DIMP |
317 | Table | DIEQUI | Equipment | IEQM | APPL | SAP_APPL |
318 | Table | DIEQUIX | Equipment | ILOM | APPL | SAP_APPL |
319 | Table | DIPLPO | Operations | IPRM | APPL | SAP_APPL |
320 | Table | DIPLPOS | PM Sub-operations | IMRM | APPL | SAP_APPL |
321 | Table | DISUB_SUBCONTRACTING_STOCK | DI A&D SUB Subcontracting stock | AD_SUBCON_MM | DIMP | ECC-DIMP |
322 | Table | DIT434P | Stock determination: FS item table | DIPCS1 | DIMP | ECC-DIMP |
323 | Table | DLCNO | Last Delivery Confirmation Number to Vendor | DI_JITOUT | DIMP | ECC-DIMP |
324 | Table | DLCNOHD | Delivery Confirmation for JIT Outbound | DI_JITOUT | DIMP | ECC-DIMP |
325 | Table | DMF_S_LFA1 | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
326 | Table | EAMS_S_NAV_MAT_ID_ATTR | NAV - Material attributes | EAMS_NAV | EA-PLM | EA-APPL |
327 | Table | EAMS_S_SP_TL_OPERATION | Business Object Task List - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
328 | Table | EBAN | Purchase Requisition | ME | APPL | SAP_APPL |
329 | Table | EDILOGV3 | EDI: Structure of the field EDILOGADR-DESTIN for appl. V3 | IDOC | APPL | SAP_APPL |
330 | Table | EDMMS | Assignment of EDI partner to purchasing org. and plant | WVMI | APPL | SAP_APPL |
331 | Table | EEDMIDESERVPROV_DYN_HEADDATA | Screen Data for Header Data of Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
332 | Table | EEKKO | Transfer Structure, Purchasing Document Header for EDI | ME | APPL | SAP_APPL |
333 | Table | EHQMSSEL | EH&S-QM: Selection Screen | CBQM | EA-PLM | EA-APPL |
334 | Table | EHSWAS_MDINTO | Master Data: IOTab Screen Structure Integration - Objects | CBWA | EA-PLM | EA-APPL |
335 | Table | EIKP | Foreign Trade: Export/Import Header Data | VEI | APPL | SAP_APPL |
336 | Table | EINA | Purchasing Info Record: General Data | ME | APPL | SAP_APPL |
337 | Table | EINAE | Blocking Structure for Creation of Material Info Records | ME | APPL | SAP_APPL |
338 | Table | EIPO | Foreign Trade: Export/Import: Item Data | VEI | APPL | SAP_APPL |
339 | Table | EISEG | Import ISEG for FM physical inventory | MB | APPL | SAP_APPL |
340 | Table | EK05A | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
341 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
342 | Table | EKBZDATA | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
343 | Table | EKCOM | Communications Work Area for Purchasing Document Accesses | ME | APPL | SAP_APPL |
344 | Table | EKKO | Purchasing Document Header | ME | APPL | SAP_APPL |
345 | Table | EKKODATA | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
346 | Table | EKPA | Partner Roles in Purchasing | ME | APPL | SAP_APPL |
347 | Table | EKPO | Purchasing Document Item | ME | APPL | SAP_APPL |
348 | Table | EKPODATA | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
349 | Table | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ME | APPL | SAP_APPL |
350 | Table | EKREP | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
351 | Table | ELBK | Vendor Evaluation: Header Data | MEL | APPL | SAP_APPL |
352 | Table | ELBM | Vendor Evaluation: Material-Related Item | MEL | APPL | SAP_APPL |
353 | Table | ELBP | Main Criterion for Vendor Evaluation | MEL | APPL | SAP_APPL |
354 | Table | ELEM01 | Subprocess for LDB-01 | |||
355 | Table | ELEM02 | Subprocess for LDB-02 | |||
356 | Table | ELEM03 | Subprocess for LDB-03 | |||
357 | Table | EMARA | Data Division MARA | MG | APPL | SAP_APPL |
358 | Table | EORD | Purchasing Source List | ME | APPL | SAP_APPL |
359 | Table | EORDU | Structure for Source List Update | ME | APPL | SAP_APPL |
360 | Table | EQBS | Serial Number Stock Segment | IQSM | APPL | SAP_APPL |
361 | Table | EQUI | Equipment master data | IEQM | APPL | SAP_APPL |
362 | Table | EQUP | Quota File: Item | ME | APPL | SAP_APPL |
363 | Table | ESERVPROVP | Service provider/vendor | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
364 | Table | EWAEL_WDPLANT_STRUCT | Structure for Table EWA_EL_WDPLANT | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
365 | Table | EWU00 | EMU conversion: allowed variable key fields | WEWU | APPL | SAP_APPL |
366 | Table | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
367 | Table | F107V | Work Fields for SAPF107V | FBAS | APPL | SAP_FIN |
368 | Table | F150V | Work fields for SAPF150V | FBM | APPL | SAP_FIN |
369 | Table | FAA_S_ORIGIN | Entries on Origin of Asset | FAA_AMD | EA-FIN | EA-FIN |
370 | Table | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
371 | Table | FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
372 | Table | FBICRC003_DATA_SEL | Structure for Selection Screen | FB_ICRC | EA-FIN | EA-FIN |
373 | Table | FCABP | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
374 | Table | FCBP | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
375 | Table | FCRD_DOC | Card Document: (Header) Data of Cash Desk Document | FCRD | APPL | SAP_FIN |
376 | Table | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | FF | APPL | SAP_FIN |
377 | Table | FERC_D2_EXTRACT | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
378 | Table | FILA_RE_S_PRG | Structure: Refinancing Program | FI_LA_RE_APPL | EA-FIN | EA-APPL |
379 | Table | FKNVP | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
380 | Table | FKNVS | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
381 | Table | FMEP | FI-FM Line Items | FMBS | APPL | SAP_FIN |
382 | Table | FMFG_LFACCR | Vendor Master Central Contractor Registry (CCR) | FMFG_CCR_E | EA-PS | EA-PS |
383 | Table | FMFI | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
384 | Table | FMIDATAOI | Clean Open Item Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
385 | Table | FMIFIHD | FI Header Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
386 | Table | FMIOI | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
387 | Table | FMMP | Cash budget management line items | FFCBR | APPL | SAP_FIN |
388 | Table | FMOI | Line Items | FMRP_CORE | APPL | SAP_FIN |
389 | Table | FMPSOISK | Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type | FMFI | EA-PS | EA-PS |
390 | Table | FOAP_S_SAPMF02K_LIST1 | ALV Structure for Function Code UEDH | FBK | APPL | SAP_FIN |
391 | Table | FOTRFDITM | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
392 | Table | FPCR_S_COATTR | Garnishment Register Attributes | FIN_PCR | APPL | SAP_FIN |
393 | Table | FPLX | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
394 | Table | FPRLS_ITEM_DATA | Item Data | FIN_PRL | APPL | SAP_FIN |
395 | Table | FRE_DB_MAP_RELPR | mapping table to transfer release profiles | WFRE_PI | PI_APPL | SAP_APPL |
396 | Table | FSL_FC_IL_HEAD | FSL: Fuel Card Collective Invoice Header | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
397 | Table | FSL_TMZR | FSL: Customizing Enhancements for TMZR | VPACK_FSL_AB_CUST | EA-FIN | EA-APPL |
398 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
399 | Table | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
400 | Table | GHO_CUVD_OWN_MD | Customer/Vendor Ownership Master Data of Business partner | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
401 | Table | GHO_CUVD_OWN_TYP | Customer/Vendor Ownership Roles | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
402 | Table | GHO_OWN_TRO_HDR | Transfer of Ownership Header Table | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
403 | Table | GHO_OWN_TRO_ITM | Transfer of Ownership Item Table | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
404 | Table | GHO_S_BO_OWN_DOI_ITEMS | DOI Items | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
405 | Table | GHO_S_OWN_TRO_ITM_ID | Transfer of Ownership item id | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
406 | Table | GHO_S_SP_OWN_BG_ITEMS | Bearer Group Items | EA_GHO_OWNERSHIP_MDP | EA-PLM | EA-APPL |
407 | Table | GHO_S_SP_OWN_DOI_ITEMS | DOI Items | EA_GHO_OWNERSHIP_MDP | EA-PLM | EA-APPL |
408 | Table | GHO_S_SP_OWN_TRO_INIT | Transfer of Ownership Initial Node | EA_GHO_OWNERSHIP_MDP | EA-PLM | EA-APPL |
409 | Table | GHO_TRO_BG_ITMS | Temporary storage for Bearer group from transfer request | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
410 | Table | GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
411 | Table | GLPCOP | Reporting Open Items: Profit Centers | KE1 | APPL | SAP_FIN |
412 | Table | GLSPC | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
413 | Table | GSEG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
414 | Table | HCMT_BSP_PA_CA_R0066 | Dynpro Infotyp 0066 | PB7G_UI | EA-HR | EA-HRCCA |
415 | Table | HCMT_BSP_PA_RU_R0296 | Infotype 0296 Garnishment Document RU | PAOC_PAD_UI_RU | EA-HR | EA-HRCRU |
416 | Table | HCMT_BSP_PA_XX_R0315 | Single Screen for IT0315 | PAOC_PAD_UI_XX | EA-HR | EA-HRRXX |
417 | Table | HIMA | PM order history - materials | IWO2 | APPL | SAP_APPL |
418 | Table | HIMAB | Doument table structure for order history components | IWO2 | APPL | SAP_APPL |
419 | Table | HIVG | PM order history - operations | IWO2 | APPL | SAP_APPL |
420 | Table | HIVGB | Document table structure f. order history operations | IWO2 | APPL | SAP_APPL |
421 | Table | HUM_DATA_MOVE_TO | Target Stock Data for HU Goods Movement | HANDLING_UNITS | APPL | SAP_APPL |
422 | Table | HUM_MOVE_TO_DIALOG | Target Stock Data for HU Goods Movement | HANDLING_UNITS | APPL | SAP_APPL |
423 | Table | IDKR_VENVAT | VAT registration number against vendor on a time basis | ID-FI-KR | APPL | SAP_FIN |
424 | Table | IFMFGAAPAYSEL | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
425 | Table | IFMLFA1 | Struktur für Lieferanten | FMKO | EA-PS | EA-PS |
426 | Table | IFMPDSEL | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
427 | Table | IHC_DB_NEW_TRAPO | IHC: Customizing-Table for Posting Detail Report | FIN_IHC | EA-FINSERV | EA-FINSERV |
428 | Table | IHC_DB_TRAPO | IHC: Customizing Table for Transfer Posting Report | FIN_IHC | EA-FINSERV | EA-FINSERV |
429 | Table | INV_PARAM_REM_OUTBOUND_ACC | Parameters for Outgoing Payment Account Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
430 | Table | IOGOMO | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
431 | Table | IOOPGOMO | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
432 | Table | IOSOGOMO | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
433 | Table | IOSOPER | Database structure for order sub-operations | COIS | APPL | SAP_APPL |
434 | Table | ISAUTOSICVENDTAB | Accessible vendors per user | ISIDI | DIMP | ECC-DIMP |
435 | Table | ISCJ_POSTINGS | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
436 | Table | ISEG | Physical Inventory Document Items | MB | APPL | SAP_APPL |
437 | Table | ISEGK | Physical Inventory: Account Assignment for Special Stock | MB | APPL | SAP_APPL |
438 | Table | ISMAM_TXW_JGTGPNR | DART IS-M: Central Business Partner Table | JAS | IS-M | IS-M |
439 | Table | ISMAM_TXW_JHTFPA | DART IS-M/AM: Settlement/Billing Document Item: Partner | JAS | IS-M | IS-M |
440 | Table | IWO_OPS_MASSCHG_EXTERNAL | Mass change Work Order Operations : structure External Data | EAM_IWO_OP_MASS | EA-PLM | EA-APPL |
441 | Table | JGTGPNR | IS-M: Central Business Partner Table | JMDGEN | IS-M | IS-M |
442 | Table | JHTFPA | IS-M/AM: Settlement/Billing Document Item: Partner | JAS | IS-M | IS-M |
443 | Table | JITOITDAT | Data Part for JITOIT | DI_JITOUT | DIMP | ECC-DIMP |
444 | Table | JITOUT_BC | Screen Structure for Bar Code Entry JIT Outbound | DI_JITOUT | DIMP | ECC-DIMP |
445 | Table | JITOUT_BC_T | Table for Bar Code Entry JIT Outbound | DI_JITOUT | DIMP | ECC-DIMP |
446 | Table | JITO_DLCNOHD | ALV Output List for Delivery Confirmation Header | DI_JITOUT | DIMP | ECC-DIMP |
447 | Table | JITO_HD_IT_CO | Linking of JITOHD, JITOIT, JITCO and Shipping Unit | DI_JITOUT | DIMP | ECC-DIMP |
448 | Table | JLPA | Sales Document: Partner | JSD | IS-M | IS-M |
449 | Table | JLPAVB | Mix Structure for XJLPA/YJLPA | JSD | IS-M | IS-M |
450 | Table | JVAP | Joint venture item | GBAS | APPL | SAP_FIN |
451 | Table | JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data | GJVA | EA-JVA | EA-FIN |
452 | Table | J_1A102 | Independent vendors with no CUIT or Social Security | J1AF | APPL | SAP_APPL |
453 | Table | J_1AAPRNWB | Printview for Am waybills | J1AN | APPL | SAP_FIN |
454 | Table | J_1AAWAYBL | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
455 | Table | J_1AAWAY_D | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
456 | Table | J_1AI01 | Structure for correction reports | J1AF | APPL | SAP_APPL |
457 | Table | J_1APACK1 | Printing Authorization Code for Vendors | J1AF | APPL | SAP_APPL |
458 | Table | J_1A_TAXC | Work-area for tax-processing | J1AT | APPL | SAP_APPL |
459 | Table | J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | J1BA | APPL | SAP_APPL |
460 | Table | J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | J1BA | APPL | SAP_APPL |
461 | Table | J_1ICERTIF | TDS certificate information | J1IN | APPL | SAP_APPL |
462 | Table | J_1ICOMP | Additional company data | J1IN | APPL | SAP_APPL |
463 | Table | J_1ICO_VENDDET | Columbia: Monthly data for freelancers/vendors | ID-FI-WT | APPL | SAP_FIN |
464 | Table | J_1IEWTPROV | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
465 | Table | J_1IEXCHDR | Excise invoice header detail | J1I2 | APPL | SAP_APPL |
466 | Table | J_1IEXHEAD | Incoming Excise Invoice: CIN40A : Header Data | J1ICIN40A | APPL | SAP_APPL |
467 | Table | J_1IE_RCT | Table for Storing contract details(Ireland) | ID-FI-WT | APPL | SAP_FIN |
468 | Table | J_1IITMDTL | Item Details - for Capital goods and subcontracting | J1I2 | APPL | SAP_APPL |
469 | Table | J_1IMOVEND | Vendor Master Excise Additional Data | J1IN | APPL | SAP_APPL |
470 | Table | J_1IRTXD | Tax Code Assignment | J1I2 | APPL | SAP_APPL |
471 | Table | J_1ISERCATMM | Service category determination for GTA and imports Invoices | J1I2 | APPL | SAP_APPL |
472 | Table | J_1ISERCATMM1 | Cust table to determine the Service Category on MM - Level1 | J1I2 | APPL | SAP_APPL |
473 | Table | J_1ISERCATMM2 | Cust table to determine the Service Category on MM - Level2 | J1I2 | APPL | SAP_APPL |
474 | Table | J_1ISERCATMMFI1 | Table to determine the Service Category on MM-FI - Level1 | J1I2 | APPL | SAP_APPL |
475 | Table | J_1ISERCATMMFI2 | Table to determine the Service Category on MM-FI - Level2 | J1I2 | APPL | SAP_APPL |
476 | Table | J_1ISERVC | Service tax details | J1I3 | APPL | SAP_APPL |
477 | Table | J_1I_BCKEXCSUS | Customizing table for background capture of Exc Invoice-SUS | J1I2 | APPL | SAP_APPL |
478 | Table | J_1I_LFA1 | structure for form 16A India | J1ICIN30A | APPL | SAP_FIN |
479 | Table | J_3RFCNT | Maintain Internal Contract Numbers | J3RF | APPL | SAP_FIN |
480 | Table | J_3RFGTD | Source Customs Declaration Contents | J3RF | APPL | SAP_FIN |
481 | Table | J_3RFGTDINV | GTD usage in billing documents | J3RF | APPL | SAP_FIN |
482 | Table | J_3RFGTDMAT | GTD usage in material documents | J3RF | APPL | SAP_FIN |
483 | Table | J_3RFGTD_DYNPRO | Customs Declaration Interface: Input Fields on Screen | J3RF | APPL | SAP_FIN |
484 | Table | J_3RF_DI_OCCODE | Assign Operator to Company Code | J3RF | APPL | SAP_FIN |
485 | Table | J_3RF_DI_PVEND | Assign Electronic ID to Vendor | J3RF | APPL | SAP_FIN |
486 | Table | J_3RF_DI_PVENDN | Assign Electronic ID to Vendor | J3RF | APPL | SAP_FIN |
487 | Table | J_3RF_PARTNER | Partner Data (Vendor and Customer) | J3RF | APPL | SAP_FIN |
488 | Table | J_3RF_REGINV_IN | Incoming Invoice Registration Journal | J3RF | APPL | SAP_FIN |
489 | Table | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | J3RF | APPL | SAP_FIN |
490 | Table | J_3RF_TP | Transfer pricing: main customizing table | J3RF | APPL | SAP_FIN |
491 | Table | J_3RF_TP_FORG | Foreign organization data for transfer pricing | J3RF | APPL | SAP_FIN |
492 | Table | J_3RSCCDHEADER | Cargo Customs Declaration Header | J3RS | APPL | SAP_APPL |
493 | Table | J_7LASP1 | REA Info Systems Output Structure Master Data - Price Lists | J7LR | /J7L/REA | EA-APPL |
494 | Table | J_7LASR1 | REA Info Systems Output Structure Master Data - Re.Partner | J7LR | /J7L/REA | EA-APPL |
495 | Table | J_7LAZRV | REA Info Systems Output Structure Re.Partner<=>Pack. Asgmt | J7LR | /J7L/REA | EA-APPL |
496 | Table | J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | J7LR | /J7L/REA | EA-APPL |
497 | Table | J_7LC192 | REA Data Filters: Splitting for Purchasing Transactions | J7LR | /J7L/REA | EA-APPL |
498 | Table | J_7LC194 | REA Data Filters: Transaction-Dep. Purchasing Data Filters | J7LR | /J7L/REA | EA-APPL |
499 | Table | J_7LE01 | REA Partner Master Record: General Data (Country-Dependent) | J7LR | /J7L/REA | EA-APPL |
500 | Table | J_7LKCM1 | REA Cost Analysis: Article Summarized | J7LR | /J7L/REA | EA-APPL |