Where Used List (Table) for SAP ABAP Table T000 (Clients)
SAP ABAP Table T000 (Clients) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BBP_CAT_TEXT Description of Catalogs BBP_WS_BASIS  ABA  SAP_ABA 
2 Table  BBP_CAT_VALUES Call Structure: Catalogs BBP_WS_BASIS  ABA  SAP_ABA 
3 Table  BBP_CAT_VAL_FRA Internal Call Structure for Catalogs (in Frame) BBP_WS_BASIS  ABA  SAP_ABA 
4 Table  BBP_CT_SCMTYPE Customizing: Standard Schema Types COM_HIERARCHY_CUST  ABA  SAP_ABA 
5 Table  BBP_CT_SCMTYPET Customizing: Name for Schema Type COM_HIERARCHY_CUST  ABA  SAP_ABA 
6 Table  BBP_ES_CNDMAPSRV Mapping of ES Conditions to ERP Service Conditions BBP_ES_ERP_INT  PI_APPL  SAP_APPL 
7 Table  BBP_ES_COND_MAP Mapping of ES Conditions to ERP Conditions BBP_ES_ERP_INT  PI_APPL  SAP_APPL 
8 Table  BBY_USED Bonus Buy: Stores/Bonus Buys/Deletion Indicator WBBY_DELETE  APPL  SAP_APPL 
9 Table  BC001 Business Partner: Assign Vendor - Partner CVI_MAPPING  ECC_COMMON_OBJECTS  SAP_APPL 
10 Table  BCAREVPO Original PO and additional POs from currency swap BCA_POSPLIT  EA-FINSERV  EA-FINSERV 
11 Table  BCA_ALV_ROUTE Structure for ALV Output of Routing Instructions BCA_IHCCBAPOST  EA-FINSERV  EA-FINSERV 
12 Table  BCA_CONDGROUP Condition Group FICO  ABA  SAP_ABA 
13 Table  BCA_CONDGROUP_T Text on Condition Group FICO  ABA  SAP_ABA 
14 Table  BCA_PO_CHEQ_REL Payment order and Cheque relationship for Banking BCA_US  EA-FINSERV  EA-FINSERV 
15 Table  BCA_STR_REL_LOG_D_KEY_DB Release Tool: Detail Data (Key) BCA_RELEASE  ABA  SAP_ABA 
16 Table  BCA_STR_REL_LOG_H_KEY_DB Release Tool: Header Data (Key, API, OL, DB) BCA_RELEASE  ABA  SAP_ABA 
17 Table  BCA_STR_REL_STATUST_KEY_DB Release Tool: Status (Text) (Key) BCA_RELEASE  ABA  SAP_ABA 
18 Table  BCA_STR_ROUTE Structure for Routing Instructions BCA_IHCCBAPOST  EA-FINSERV  EA-FINSERV 
19 Table  BCA_US_BKK44A Current account master data: Amount-dependent blocks BCA_US  EA-FINSERV  EA-FINSERV 
20 Table  BCA_US_BKK_TD BCA: Time deposit account data BCA_US  EA-FINSERV  EA-FINSERV 
21 Table  BCA_US_BUT000 US Specific Enhancements to BP BCA_US  EA-FINSERV  EA-FINSERV 
22 Table  BCA_US_COMP BCA US specific settings BCA_US  EA-FINSERV  EA-FINSERV 
23 Table  BCA_US_DEA_ESCH Escheat Accounts Data BCA_US  EA-FINSERV  EA-FINSERV 
24 Table  BCA_US_DEA_HIST Correspondence History BCA_US  EA-FINSERV  EA-FINSERV 
25 Table  BCA_US_MEM_ITEMS Memo item table BCA_US  EA-FINSERV  EA-FINSERV 
26 Table  BCA_US_OD_PLAN Account master data: Overdraft plan BCA_US  EA-FINSERV  EA-FINSERV 
27 Table  BCA_US_OD_REL Accounts - US specific overdraft relation details BCA_US  EA-FINSERV  EA-FINSERV 
28 Table  BCA_US_OD_TRANS Transaction details for Overdraft protection BCA_US  EA-FINSERV  EA-FINSERV 
29 Table  BCKTERT_FLOW BACKUP: Flow Table for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
30 Table  BCKTRLET_LOAN_FL Treasury: Loans Transferred FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
31 Table  BCKVWBEPI Backup: Flow data - Position/Actual FVVW  EA-FINSERV  EA-FINSERV 
32 Table  BCKVWBEPP BACKUP: Flow data - Position/Planned FVVW  EA-FINSERV  EA-FINSERV 
33 Table  BCKVWBWKM BACKUP: Flow table for corporate actions FVVW  EA-FINSERV  EA-FINSERV 
34 Table  BCKVWPAKTI BACKUP: Stock, subscription rights, investment certificates FVVW  EA-FINSERV  EA-FINSERV 
35 Table  BCKVWPANLA BACKUP: Asset master FVVW  EA-FINSERV  EA-FINSERV 
36 Table  BCKVWPANLE BACKUP: Interest-bearing securities FVVW  EA-FINSERV  EA-FINSERV 
37 Table  BCKVWVORTR BACKUP: Carryover totals - securities FVVW  EA-FINSERV  EA-FINSERV 
38 Table  BCKVZSKOKO BACKUP: Condition header for stock, sub.rgt, invest., share. FVVW  EA-FINSERV  EA-FINSERV 
39 Table  BCKVZZKOPO BACKUP: Condition Item Table FVVW  EA-FINSERV  EA-FINSERV 
40 Table  BCONT Business Partner Contact BPCT  FI-CA  FI-CA 
41 Table  BCONTA Contact Activities BPCT  FI-CA  FI-CA 
42 Table  BCONTAI Additional Contact Information BPCT  FI-CA  FI-CA 
43 Table  BCONTAIT Additional Information: Texts BPCT  FI-CA  FI-CA 
44 Table  BCONTAO Allowed Contact Objects (obsolete as of 4.51) BPCT  FI-CA  FI-CA 
45 Table  BCONTAOT Contact Object Types: Texts (obsolete as of 4.51) BPCT  FI-CA  FI-CA 
46 Table  BCONTAT Contact Activities: Texts BPCT  FI-CA  FI-CA 
47 Table  BCONTC Contact Classes BPCT  FI-CA  FI-CA 
48 Table  BCONTCD Direction BPCT  FI-CA  FI-CA 
49 Table  BCONTCDT Contact Directions: Texts BPCT  FI-CA  FI-CA 
50 Table  BCONTCFIND Contact Configuration Determination BPCT  FI-CA  FI-CA 
51 Table  BCONTCI Customer Information BPCT  FI-CA  FI-CA 
52 Table  BCONTCIT Customer Information: Texts BPCT  FI-CA  FI-CA 
53 Table  BCONTCONF Contact Configuration BPCT  FI-CA  FI-CA 
54 Table  BCONTCONFT Contact Configuration: Texts BPCT  FI-CA  FI-CA 
55 Table  BCONTCT Contact Classes: Texts BPCT  FI-CA  FI-CA 
56 Table  BCONTF Additional Contact Fields (obsolete as of 4.51) BPCT  FI-CA  FI-CA 
57 Table  BCONTFORM Determination of Contact Class, Activity and Configuration BPCT  FI-CA  FI-CA 
58 Table  BCONTFORMCLASS Determination of Contact Class, Activity and Configuration BPCT  FI-CA  FI-CA 
59 Table  BCONTFR Supply Additional Fields with Data BPCT  FI-CA  FI-CA 
60 Table  BCONTO Objects for Business Partner Contact (obsolete as of 4.51) BPCT  FI-CA  FI-CA 
61 Table  BCONTOR Object Roles for Business Partner Contact BPCT  FI-CA  FI-CA 
62 Table  BCONTP Contact Priority BPCT  FI-CA  FI-CA 
63 Table  BCONTPT Contact Priority: Texts BPCT  FI-CA  FI-CA 
64 Table  BCONTT Contact Type BPCT  FI-CA  FI-CA 
65 Table  BCONTTT Contact Types: Texts BPCT  FI-CA  FI-CA 
66 Table  BD001 Business Partner: Assignment Customer - Partner CVI_MAPPING  ECC_COMMON_OBJECTS  SAP_APPL 
67 Table  BDCPS Change pointer: Status SALE2  BASIS  SAP_BASIS 
68 Table  BDLSCCS Status of ALE Basis Customizing Data Check SALE  BASIS  SAP_BASIS 
69 Table  BDOC_TRACK Information on BDOCs During Load from CRM System/Back End CRMB  PI-CRM-BASIS  PI_BASIS 
70 Table  BDSER Serialization Time: Last Date at Sender for Each Object SALE  BASIS  SAP_BASIS 
71 Table  BEKPO Transfer Structure Items for Purchasing Documents ME  APPL  SAP_APPL 
72 Table  BEL_JOURNAL Belgium : Sales/Purchase Journal Period Balances ID-FI-BE  APPL  SAP_FIN 
73 Table  BEREIT Material identification: staging data VHUMI  APPL  SAP_APPL 
74 Table  BETR Plants WLIF  APPL  SAP_APPL 
75 Table  BEWART Movement type texts for Swiss specifics WLCH  APPL  SAP_APPL 
76 Table  BFIT_A FI Subsequent BA/PC Adjustment: G/L Account Items FBAS  APPL  SAP_FIN 
77 Table  BFIT_A0 FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area FBAS  APPL  SAP_FIN 
78 Table  BFKKAVGR00 File Header Structure (Payment Advice Transfer) FKKB  FI-CA  FI-CA 
79 Table  BFKKCGR00 Batch Input Structure for File Header (Check Deposit Trfr) FKKB  FI-CA  FI-CA 
80 Table  BFKKCMGR00 File Header Structure (Transfer of Manually Issued Checks) FKKB  FI-CA  FI-CA 
81 Table  BFKKGR00 Batch input structure for file header (document transfer) FKKB  FI-CA  FI-CA 
82 Table  BFKKRGR00 File Header Structure (Returns Lot Transfer) FKKB  FI-CA  FI-CA 
83 Table  BFKKZGR00 File Header Record Structure (Payment Lot Transfer) FKKB  FI-CA  FI-CA 
84 Table  BFOD_A FI Subsequent BA/PC Adjustment: Customer Items FBAS  APPL  SAP_FIN 
85 Table  BFOD_AB FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs FBAS  APPL  SAP_FIN 
86 Table  BFOK_A FI subsequent BA/PC adjustment: Vendor items FBAS  APPL  SAP_FIN 
87 Table  BFOK_AB FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs FBAS  APPL  SAP_FIN 
88 Table  BGMK Master Warranty Header DWA  APPL  SAP_APPL 
89 Table  BGMKOBJ Master Warranty - Object Assignment DWA  APPL  SAP_APPL 
90 Table  BGMP Master Warranty Item DWA  APPL  SAP_APPL 
91 Table  BGMS Master Warranty Text Item DWA  APPL  SAP_APPL 
92 Table  BGMT Master Warranty Text DWA  APPL  SAP_APPL 
93 Table  BGMZ Warranty Counter DWA  APPL  SAP_APPL 
94 Table  BIW_BUF_CV Conversion of Buffer into BW Format KAPD  PI_APPL  SAP_APPL 
95 Table  BIW_BUF_TB Conversion of Buffer into BW Format KAPD  PI_APPL  SAP_APPL 
96 Table  BIW_DAT_CV Conversion of Dates into BW Format KAPD  PI_APPL  SAP_APPL 
97 Table  BIW_DAT_EV Date Event KAPD  PI_APPL  SAP_APPL 
98 Table  BIW_DAT_SC Date Origin KAPD  PI_APPL  SAP_APPL 
99 Table  BIW_DAT_TB Conversion of Dates into BW Format KAPD  PI_APPL  SAP_APPL 
100 Table  BIW_DUR_CV Conversion of Duration into BW Format KAPD  PI_APPL  SAP_APPL 
101 Table  BIW_DUR_TB Conversion of Duration into BW Format KAPD  PI_APPL  SAP_APPL 
102 Table  BIW_ISUWA_WDORESOURCE BW Data: Resource Planning for Waste Disposal Order EE71_R461  IS-U/CCS  IS-UT 
103 Table  BIW_ISUWA_WDO_ITEM Business Warehouse Data for Waste Disposal Order Item EE71_R461  IS-U/CCS  IS-UT 
104 Table  BIW_ISU_CONTRACT_MKT IS-U Contract Data for BW Master Data EE_CRM_MKT_BIW  IS-U/CCS  IS-UT 
105 Table  BIW_ISU_DEVICE BW Extract View for Device EE71_R461  IS-U/CCS  IS-UT 
106 Table  BIW_ISU_EDEREGPARCONFT BW Extractor Structure: Parameter Configuration (Text) EE71_R461  IS-U/CCS  IS-UT 
107 Table  BIW_ISU_EDEREGSPAGREE BW Extractor Struct.: Serv.Prov. Agreement for Serv.Provider EE71_R461  IS-U/CCS  IS-UT 
108 Table  BIW_ISU_TINV_INV_TRANSF BW: Transfer Table for Bill Data to FI-CA EE71_R461  IS-U/CCS  IS-UT 
109 Table  BIW_ISU_WASTE BW Extraction Structure for ISU-WA Waste Disposal Order EE71_R461  IS-U/CCS  IS-UT 
110 Table  BIW_T001S Accounting Clerk for BW Extraction FBIW  PI_APPL  SAP_FIN 
111 Table  BIW_TBSL_S Posting Key (Attributes) for BW extraction FBIW  PI_APPL  SAP_FIN 
112 Table  BIW_WAKH_S Provider Structure for Promotion Data from WAKH PREX  PI_APPL  SAP_APPL 
113 Table  BIW_WAKP_S Provider Structure for Promotion Data from WAKP MCBM  PI_APPL  SAP_APPL 
114 Table  BIZC_TEMPLATE_T Business Content: Template Management for Configuration SBIZCA  BASIS  SAP_BASIS 
115 Table  BKDF Document Header Supplement for Recurring Entry FBAS  APPL  SAP_FIN 
116 Table  BKHS1 Header: Unit Costing (Control + Totals) KACC  APPL  SAP_FIN 
117 Table  BKHS2 Header: Unit Costing (Control + Totals) KACC  APPL  SAP_FIN 
118 Table  BKHS3 Header: Unit Costing (Control + Totals) KACC  APPL  SAP_FIN 
119 Table  BKHS4 Header: Unit Costing (Control + Totals) KACC  APPL  SAP_FIN 
120 Table  BKHT1 Texts for CKHS KACC  APPL  SAP_FIN 
121 Table  BKHT2 Texts for CKHS KACC  APPL  SAP_FIN 
122 Table  BKHT3 Texts for CKHS KACC  APPL  SAP_FIN 
123 Table  BKHT4 Texts for CKHS KACC  APPL  SAP_FIN 
124 Table  BKIP1 Periodic Values for Unit Costing Item KACC  APPL  SAP_FIN 
125 Table  BKIP2 Periodic Values for Unit Costing Item KACC  APPL  SAP_FIN 
126 Table  BKIP3 Periodic Values for Unit Costing Item KACC  APPL  SAP_FIN 
127 Table  BKIP4 Periodic Values for Unit Costing Item KACC  APPL  SAP_FIN 
128 Table  BKIS1 Unit Costing Items/Itemization for Product Costing KACC  APPL  SAP_FIN 
129 Table  BKIS2 Unit Costing Items/Itemization for Product Costing KACC  APPL  SAP_FIN 
130 Table  BKIS3 Unit Costing Items/Itemization for Product Costing KACC  APPL  SAP_FIN 
131 Table  BKIS4 Unit Costing Items/Itemization for Product Costing KACC  APPL  SAP_FIN 
132 Table  BKIT1 Texts for CKIS KACC  APPL  SAP_FIN 
133 Table  BKIT2 Texts for CKIS KACC  APPL  SAP_FIN 
134 Table  BKIT3 Texts for CKIS KACC  APPL  SAP_FIN 
135 Table  BKIT4 Texts for CKIS KACC  APPL  SAP_FIN 
136 Table  BKK01D Bank area: Posting Date Payment Transactions/Balancing FKB  EA-FINSERV  EA-FINSERV 
137 Table  BKK40 Current Account Master Data: General FKBK  EA-FINSERV  EA-FINSERV 
138 Table  BKK42 Current Account Master Data: Operative Data FKBK  EA-FINSERV  EA-FINSERV 
139 Table  BKK44 Current Account Master Data: Blocks FKBK  EA-FINSERV  EA-FINSERV 
140 Table  BKK45 Relationship: Current Account - Business Partner FKBK  EA-FINSERV  EA-FINSERV 
141 Table  BKK45_CORR Correspondence Receiver Administration FKBK_CORR_RECEIVER  EA-FINSERV  EA-FINSERV 
142 Table  BKK46 Current Account Master Data: Customer Appends FKBK  EA-FINSERV  EA-FINSERV 
143 Table  BKK50 Account balance FKBK  EA-FINSERV  EA-FINSERV 
144 Table  BKK51 Subj.Fin.Pay. Balance FKBK  EA-FINSERV  EA-FINSERV 
145 Table  BKK600 Account Hierarchy: Account Relationships FKBR  EA-FINSERV  EA-FINSERV 
146 Table  BKK610 Account Hierarchy: Assignment of Root Account to Tree Number FKBR  EA-FINSERV  EA-FINSERV 
147 Table  BKK620 Account Hierarchy: Amount Definitions for Cash Concentration FKBR  EA-FINSERV  EA-FINSERV 
148 Table  BKK622 Cash Concentration: Balancing Date of Last Execution FKBR  EA-FINSERV  EA-FINSERV 
149 Table  BKK623 Enhancement Fields for Cash Concentration / Hierarchies FKBR  EA-FINSERV  EA-FINSERV 
150 Table  BKK625 Assign. of Int. No. to Ext. Root Acct. for Change Document FKBR  EA-FINSERV  EA-FINSERV 
151 Table  BKK633 Enhancement Fields for Cash Pooling / Hierarchies FKBR  EA-FINSERV  EA-FINSERV 
152 Table  BKK640 Extension Fields for Comb. Flexible Balances/Hierarchies FKBR  EA-FINSERV  EA-FINSERV 
153 Table  BKK81 Bank Condition FKBC  EA-FINSERV  EA-FINSERV 
154 Table  BKK81T Texts for Bank Conditon FKBC  EA-FINSERV  EA-FINSERV 
155 Table  BKK82 Bank Condition Item FKBC  EA-FINSERV  EA-FINSERV 
156 Table  BKK83 Bank Condition Determination FKBC  EA-FINSERV  EA-FINSERV 
157 Table  BKK84 Bank Account - Individual Condition FKBC  EA-FINSERV  EA-FINSERV 
158 Table  BKK84T Texts for Bank Account Individual Condition FKBC  EA-FINSERV  EA-FINSERV 
159 Table  BKK85 Bank Account - Individual Condition Position FKBC  EA-FINSERV  EA-FINSERV 
160 Table  BKK8RK Standard Conditions: Retroactive Condition Changes FKBC  EA-FINSERV  EA-FINSERV 
161 Table  BKK91 Value Date Transaction Figures FKBC  EA-FINSERV  EA-FINSERV 
162 Table  BKK92 Account Balancing (Interest and Charges) FKBC  EA-FINSERV  EA-FINSERV 
163 Table  BKK93 Oldest Period for Return Posting FKBC  EA-FINSERV  EA-FINSERV 
164 Table  BKK94 Number of Items FKBC  EA-FINSERV  EA-FINSERV 
165 Table  BKK95 Account Specific Amount Limits for Graduated Conditions FKBC  EA-FINSERV  EA-FINSERV 
166 Table  BKK96 Account Balancing Detail Data FKBC  EA-FINSERV  EA-FINSERV 
167 Table  BKK98 Dispatch Expenses Number of Items FKBC  EA-FINSERV  EA-FINSERV 
168 Table  BKK99 Date of Early Balancing and End Date of Period FKBC  EA-FINSERV  EA-FINSERV 
169 Table  BKK9AI Carryforward of Interest Penalty FKBC  EA-FINSERV  EA-FINSERV 
170 Table  BKK9B Value Date Transaction Figures FKBC  EA-FINSERV  EA-FINSERV 
171 Table  BKK9RK Oldest Period for Retroactive Condition Changes FKBC  EA-FINSERV  EA-FINSERV 
172 Table  BKKA1 Position Manangement: General Data FKBS  EA-FINSERV  EA-FINSERV 
173 Table  BKKA4 Current Account: Position Types Checks FKBS_FINSERV  EA-FINSERV  EA-FINSERV 
174 Table  BKKA5 Means of Payt Mgmt: Stack Mgmt - Available Checks FKBS_FINSERV  EA-FINSERV  EA-FINSERV 
175 Table  BKKA6 Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks FKBS_FINSERV  EA-FINSERV  EA-FINSERV 
176 Table  BKKA7 Locations of a Position FKBS_FINSERV  EA-FINSERV  EA-FINSERV 
177 Table  BKKA7T Texts on the Locations FKBS_FINSERV  EA-FINSERV  EA-FINSERV 
178 Table  BKKA8 Location-Dependent Settings in Position Management FKBS_FINSERV  EA-FINSERV  EA-FINSERV 
179 Table  BKKC01 Gen.Ledger: Reconciliation Key Accounting Documents FKBH  EA-FINSERV  EA-FINSERV 
180 Table  BKKC01C Gen.Ledger: Commitments Reconciliation Key Acctg. Documents FKBH  EA-FINSERV  EA-FINSERV 
181 Table  BKKC02 General Ledger: Posting Totals for FI FKBH  EA-FINSERV  EA-FINSERV 
182 Table  BKKC03 Gen.Ledger: Assignment Process-><reconciliation Key FKBH  EA-FINSERV  EA-FINSERV 
183 Table  BKKC10 Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep FKBH  EA-FINSERV  EA-FINSERV 
184 Table  BKKC11 Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. FKBH  EA-FINSERV  EA-FINSERV 
185 Table  BKKC20 Last Balance Sheet Preparation FKBH  EA-FINSERV  EA-FINSERV 
186 Table  BKKC20_BPRUN Table that Saves Currently Running Balance Sheet Preparation FKBH  EA-FINSERV  EA-FINSERV 
187 Table  BKKC30 Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) FKBH  EA-FINSERV  EA-FINSERV 
188 Table  BKKCORRACCNT Auxiliary Table: Accounts for Adjustments FKBCORR  EA-FINSERV  EA-FINSERV 
189 Table  BKKCVA Administration Table Individual Value Adjustment FKBH  EA-FINSERV  EA-FINSERV 
190 Table  BKKE1 Current Account: Limits FKBL  EA-FINSERV  EA-FINSERV 
191 Table  BKKIT Payment Item FKBP  EA-FINSERV  EA-FINSERV 
192 Table  BKKITAI Info Items for Interest Penalty at Balancing FKBP  EA-FINSERV  EA-FINSERV 
193 Table  BKKITREL Payment Item FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
194 Table  BKKITRETREL Payment Item Return to be released FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
195 Table  BKKITTMP Planned Payment Items FKBP  EA-FINSERV  EA-FINSERV 
196 Table  BKKITTMP_DEL Planned Payment Items - Completed FKBP  EA-FINSERV  EA-FINSERV 
197 Table  BKKM1 BCA: Bank Statement Data FKBD  EA-FINSERV  EA-FINSERV 
198 Table  BKKM2 Account Time Periods FKBD  EA-FINSERV  EA-FINSERV 
199 Table  BKKM3 BCA: Parameters for Mass Runs in Parallel Processing FKBD  EA-FINSERV  EA-FINSERV 
200 Table  BKKM5 BCA: Periods of Account Balancing to be Calculated (New) FKBD  EA-FINSERV  EA-FINSERV 
201 Table  BKKMDISPHD Header Data for Dispatcher FKBD  EA-FINSERV  EA-FINSERV 
202 Table  BKKMDISPINTERV Interval Data for Parallel Processing FKBD  EA-FINSERV  EA-FINSERV 
203 Table  BKKMDISPLOOP Data on Interval Groups FKBD  EA-FINSERV  EA-FINSERV 
204 Table  BKKMDISPTASK Data on Parallel Tasks FKBD  EA-FINSERV  EA-FINSERV 
205 Table  BKKMHEADER Header data for parallel processing (temporary data) FKBD  EA-FINSERV  EA-FINSERV 
206 Table  BKKMINTERV Interval data for parallel processing (temporary data) FKBD  EA-FINSERV  EA-FINSERV 
207 Table  BKKNT Purpose FKBP  EA-FINSERV  EA-FINSERV 
208 Table  BKKNTC Notice: Partial Amount and Full Amount Notice FKBE  EA-FINSERV  EA-FINSERV 
209 Table  BKKNTTMP Payment Notes of Planned Payment Items FKBP  EA-FINSERV  EA-FINSERV 
210 Table  BKKOVR_ACCNT Item Table: Accounts with Tolerated Overdraft FKBK  EA-FINSERV  EA-FINSERV 
211 Table  BKKPOGISA EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 FKBI  EA-FINSERV  EA-FINSERV 
212 Table  BKKPOGISH EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 FKBI  EA-FINSERV  EA-FINSERV 
213 Table  BKKPOGISL EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 FKBI  EA-FINSERV  EA-FINSERV 
214 Table  BKKPOGISP EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 FKBI  EA-FINSERV  EA-FINSERV 
215 Table  BKKPOHD Payment Order, Header Data FKBO  EA-FINSERV  EA-FINSERV 
216 Table  BKKPOHD_TMP Planned Payment Order, Header Data FKBO  EA-FINSERV  EA-FINSERV 
217 Table  BKKPOHD_TMP_DEL Planned Payment Order, Header Data FKBO  EA-FINSERV  EA-FINSERV 
218 Table  BKKPONT Payment Order, Application of Funds FKBO  EA-FINSERV  EA-FINSERV 
219 Table  BKKPONT_TMP Planned Payment Order, Payment Details FKBO  EA-FINSERV  EA-FINSERV 
220 Table  BKKPONT_TMP_DEL Planned Payment Order, Payment Details FKBO  EA-FINSERV  EA-FINSERV 
221 Table  BKKPOREFA References for EDI Payments, Position, Amount Segment FKBI  EA-FINSERV  EA-FINSERV 
222 Table  BKKPOREFD References to EDI Payments, Item, Date Segment FKBI  EA-FINSERV  EA-FINSERV 
223 Table  BKKPOREFL References for EDI Payments, Header data, Long Texts FKBI  EA-FINSERV  EA-FINSERV 
224 Table  BKKPOREFN References for EDI Payments, Header Data, Doc.Number Segment FKBI  EA-FINSERV  EA-FINSERV 
225 Table  BKKPOREFR References for EDI Payments, Position, Ref. Data Segment FKBI  EA-FINSERV  EA-FINSERV 
226 Table  BKK_4EYES_CLOS Account Closure Principle of Dual Control FKBK  EA-FINSERV  EA-FINSERV 
227 Table  BKK_MIN_DEP Minimum Deposit for Each Product FKBK  EA-FINSERV  EA-FINSERV 
228 Table  BKORM Accounting Correspondence Requests FBAS  APPL  SAP_FIN 
229 Table  BKORR Accounting correspondence requests FBAS  APPL  SAP_FIN 
230 Table  BKPF Accounting Document Header FBAS  APPL  SAP_FIN 
231 Table  BKPF_ADD Accounting Document Header FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
232 Table  BLK_REASON_TX Text Table for Blocking Reason in Purchase Order ME  APPL  SAP_APPL 
233 Table  BLPK Document log header MD03  APPL  SAP_APPL 
234 Table  BLPP Document log item MD03  APPL  SAP_APPL 
235 Table  BMA_BM OLD CFM Benchmarking: BM Central Master Data CFM_BMA  EA-FINSERV  EA-FINSERV 
236 Table  BMA_BMBM OLD CFM Benchmarking: Benchmark Relationships CFM_BMA  EA-FINSERV  EA-FINSERV 
237 Table  BMA_BMLAYER OLD CFM Benchmarking: Benchmark Layer CFM_BMA  EA-FINSERV  EA-FINSERV 
238 Table  BMA_BMLAYERDET OLD CFM Benchmarking: Benchmark Layer CFM_BMA  EA-FINSERV  EA-FINSERV 
239 Table  BMA_BMLAYERT OLD CFM Benchmarking: Benchmark Layer (TEXTS) CFM_BMA  EA-FINSERV  EA-FINSERV 
240 Table  BMA_BMM OLD CFM Benchmarking: Master Data for Market Benchmark CFM_BMA  EA-FINSERV  EA-FINSERV 
241 Table  BMA_BMT OLD CFM Benchmarking: BM Central Master Data CFM_BMA  EA-FINSERV  EA-FINSERV 
242 Table  BMA_CH OLD CFM Benchmarking: Characteristics CFM_BMA  EA-FINSERV  EA-FINSERV 
243 Table  BMA_CHT OLD CFM Benchmarking: Characteristics (TEXTS) CFM_BMA  EA-FINSERV  EA-FINSERV 
244 Table  BMA_CHVAL OLD CFM Benchmarking: Characteristic Values CFM_BMA  EA-FINSERV  EA-FINSERV 
245 Table  BMA_CHVALT OLD CFM Benchmarking: Characateristic Values (TEXTS) CFM_BMA  EA-FINSERV  EA-FINSERV 
246 Table  BMA_GUIDIDX OLD <<Boundary>> CFM-BM: Assignment of BMGUID Index CFM_BMA  EA-FINSERV  EA-FINSERV 
247 Table  BMA_GUIDRANL OLD <<Boundary>> CFM-BM: Assignment of BMGUID-WPKN CFM_BMA  EA-FINSERV  EA-FINSERV 
248 Table  BNKA Bank master record BF_BANK  ABA  SAP_ABA 
249 Table  BNK_BATCH_HEADER Batch Header FIN_BNK_COM_CORE  APPL  SAP_FIN 
250 Table  BNK_FILE_TYPE Define types of files FIN_BNK_COM_CORE  APPL  SAP_FIN 
251 Table  BNK_TIMEOUT Timeout for Batch between two status FIN_BNK_COM_CORE  APPL  SAP_FIN 
252 Table  BNK_XSTAT_MSG External Status Message FIN_BNK_COM_CORE  APPL  SAP_FIN 
253 Table  BNK_XSTAT_RSN Status Reason Information FIN_BNK_COM_CORE  APPL  SAP_FIN 
254 Table  BNK_XSTAT_TX Status: Transaction Information FIN_BNK_COM_CORE  APPL  SAP_FIN 
255 Table  BON_ENH_KONPDB Extended KONP for Extended Rebate RBT_ENH  EA-ISSE  EA-APPL 
256 Table  BOOKINGS ABAP book: Flight bookings SABB  BASIS  SAP_BASIS 
257 Table  BORGR_LIKP Inbound Delivery Header LE_BOR  APPL  SAP_APPL 
258 Table  BORGR_LIPS Automotive: Inbound Delivery Item LE_BOR  APPL  SAP_APPL 
259 Table  BORGR_PACKPOS Bordero: Totals Comparison Between Dely Items and Pkg Data LE_BOR  APPL  SAP_APPL 
260 Table  BORGR_PROFCODE Inbound Delivery Tracking: Functions of a Profile LE_BOR  APPL  SAP_APPL 
261 Table  BORGR_UGROUPT User Groups Goods Receipt Dialog Automotive LE_BOR  APPL  SAP_APPL 
262 Table  BORGR_USR_GROUP Goods Receipt Automotive: Groups for User LE_BOR  APPL  SAP_APPL 
263 Table  BORRS_SIMU ETA CALCULATION SCREEN FIELDS ISAUTO_BOR  DIMP  ECC-DIMP 
264 Table  BORRTTI Time for route schedule (new) ISAUTO_BOR  DIMP  ECC-DIMP 
265 Table  BORRTTS Route schedule header (new) ISAUTO_BOR  DIMP  ECC-DIMP 
266 Table  BORRTTSID External (new) route schedule ID ISAUTO_BOR  DIMP  ECC-DIMP 
267 Table  BORRTTSIDT Text to external (new) route schedule ID ISAUTO_BOR  DIMP  ECC-DIMP 
268 Table  BOSASN Allocation of Lines from Different Subpackages AD_BOS_01  DIMP  ECC-DIMP 
269 Table  BP000 Business Partner Master (General Data) FBPAR  APPL  SAP_APPL 
270 Table  BP001 FS-Specific Attributes; Organization FS_BP_AL_FS_ATTRIBUTES  ABA  SAP_ABA 
271 Table  BP002 Treasury attributes natural person FBPAR  APPL  SAP_APPL 
272 Table  BP002_UPD Treasury attributes natural person FTBP  EA-FINSERV  EA-FINSERV 
273 Table  BP010 Business Partner Master Record (Natural Person) FBPAR  APPL  SAP_APPL 
274 Table  BP011 Employment Data FS_BP_AL_EMPLOYMENT  ABA  SAP_ABA 
275 Table  BP020 Business Partner Master (Organization) FBPAR  APPL  SAP_APPL 
276 Table  BP021 Fiscal Year Information FS_BP_AL_FISCAL_YEAR  ABA  SAP_ABA 
277 Table  BP030 BP: Business partner - address FBPAR  APPL  SAP_APPL 
278 Table  BP1000 BP: Business Partner - Role FBPAR  APPL  SAP_APPL 
279 Table  BP1010 Creditworthiness Data FS_BP_AL_RATING  ABA  SAP_ABA 
280 Table  BP1010_UPD BP: Credit standing data FSBP  ABA  SAP_ABA 
281 Table  BP1012 Ratings FS_BP_AL_RATING  ABA  SAP_ABA 
282 Table  BP1012_UPD Business Partner: Ratings FSBP_RATING  ABA  SAP_ABA 
283 Table  BP1013 Differentiated Attributes FS_BP_AL_DIFFERENTIATION  ABA  SAP_ABA 
284 Table  BP1020 BP: Business Partner - Fiscal Data FBPAR  APPL  SAP_APPL 
285 Table  BP1020_UPD BP: Business partner - fiscal data FTBP  EA-FINSERV  EA-FINSERV 
286 Table  BP1030 BP: Business partner - reporting data FS_BP_AL_LEGAL_DATA  ABA  SAP_ABA 
287 Table  BP1030_UPD Obsolete FS_BP_DEPRECATED_DDIC_ABA  ABA  SAP_ABA 
288 Table  BP1040 Business partner: Reporting data in company code FBPAR  APPL  SAP_APPL 
289 Table  BP1040_UPD Business partner: Reporting data in company code FTBP  EA-FINSERV  EA-FINSERV 
290 Table  BP1050 Business Partner: General Control Data FBPAR  APPL  SAP_APPL 
291 Table  BP1050_UPD Business Partner: General Control Data FTBP  EA-FINSERV  EA-FINSERV 
292 Table  BP1070 Do Not Use! Liability Risks for Business Partner FTBP  EA-FINSERV  EA-FINSERV 
293 Table  BP2000 BP: Business Partner - Business Partner - Relationship FBPAR  APPL  SAP_APPL 
294 Table  BP3010 Additional Data FS_BP_AL_ADDITIONS  ABA  SAP_ABA 
295 Table  BP3100 Additional information FS_BP_AL_ADDITIONS  ABA  SAP_ABA 
296 Table  BPBK Doc.Header Controlling Obj. KABP  APPL  SAP_FIN 
297 Table  BPCG Controlling Object, by Year KABP  APPL  SAP_FIN 
298 Table  BPCJ Controlling Object, by Year KABP  APPL  SAP_FIN 
299 Table  BPCK Controlling objects, activated objects KABP  APPL  SAP_FIN 
300 Table  BPCONSTANTS FS BP Constants Table: Adopted Values (Internal) FSBP  ABA  SAP_ABA 
301 Table  BPCTSRGBINREL Business Partner Contact: Generic Binary Relationships BPCT  FI-CA  FI-CA 
302 Table  BPDACC1 Screen Structure: BP Account Correspondence Recipient (CoCd) FBPAR  APPL  SAP_APPL 
303 Table  BPDADR BP Structure: Address FBPAR  APPL  SAP_APPL 
304 Table  BPDADREF BP Structure: Business Partner - Address FBPAR  APPL  SAP_APPL 
305 Table  BPDAZAH BP Structure: Automatic Payment Transactions (CoCd) FBPAR  APPL  SAP_APPL 
306 Table  BPDBANK BP Structure: Business Partner Bank Details FBPAR  APPL  SAP_APPL 
307 Table  BPDBNK BP: Screen Structure: Bank Data for BP in Bank Role FBPAR  APPL  SAP_APPL 
308 Table  BPDBONI BP Structure: Credit Standing Data FBPAR  APPL  SAP_APPL 
309 Table  BPDCON2 BP Structure: Payment Control FBPAR  APPL  SAP_APPL 
310 Table  BPDCON3 BP Structure: General Control FBPAR  APPL  SAP_APPL 
311 Table  BPDENTRY Screen Structure to Enter Business Partner Maintenance FBPAR  APPL  SAP_APPL 
312 Table  BPDG Total Values Entry Document KABP  APPL  SAP_FIN 
313 Table  BPDJ Annual Values Entry Document KABP  APPL  SAP_FIN 
314 Table  BPDK Header Entry Document KABP  APPL  SAP_FIN 
315 Table  BPDKT Header Text Entry Document KABP  APPL  SAP_FIN 
316 Table  BPDKTO BP Stucture: Account Management (in Company Code) FBPAR  APPL  SAP_APPL 
317 Table  BPDMAHN BP Structure: Dunning Data (Company Code) FBPAR  APPL  SAP_APPL 
318 Table  BPDMELD BP Structure: Reporting Data FBPAR  APPL  SAP_APPL 
319 Table  BPDREL BP: BP-BP Relationship Screen Structure FBPAR  APPL  SAP_APPL 
320 Table  BPDREPB BP Structure: Business Partner Reporting Data (CoCd) FBPAR  APPL  SAP_APPL 
321 Table  BPDROLE BP: Business Partner Roles FBPAR  APPL  SAP_APPL 
322 Table  BPDTAX BP Structure for Tax Data FBPAR  APPL  SAP_APPL 
323 Table  BPDTREA Screen Structure for BP in Role FBPAR  APPL  SAP_APPL 
324 Table  BPDVZIN BP Structure Interest Calculation (CoCd) FBPAR  APPL  SAP_APPL 
325 Table  BPDZ Line Entry Document KABP  APPL  SAP_FIN 
326 Table  BPDZAHL BP Structure Payment Data (Company Code) FBPAR  APPL  SAP_APPL 
327 Table  BPDZT Text Line Entry Document KABP  APPL  SAP_FIN 
328 Table  BPEG Line Item Overall Values Controlling Obj. KABP  APPL  SAP_FIN 
329 Table  BPEJ Line Item Annual Values Controlling Obj. KABP  APPL  SAP_FIN 
330 Table  BPEP Line Item Period Values Controlling Obj. KABP  APPL  SAP_FIN 
331 Table  BPFMPS FMPS budget structure KABP  APPL  SAP_FIN 
332 Table  BPFRG OBSOLETE TABLE: Business Partner: Roles for Release FTBP  EA-FINSERV  EA-FINSERV 
333 Table  BPGE Totals Record for Total Value Controlling obj. KABP  APPL  SAP_FIN 
334 Table  BPGE1 Totals Record for Total Value Controlling obj. KABP  APPL  SAP_FIN 
335 Table  BPGE2 Totals Record for Total Value Controlling obj. KABP  APPL  SAP_FIN 
336 Table  BPGE3 Totals Record for Total Value Controlling obj. KABP  APPL  SAP_FIN 
337 Table  BPGE4 Totals Record for Total Value Controlling obj. KABP  APPL  SAP_FIN 
338 Table  BPGE5 Totals Record for Total Value Controlling obj. KABP  APPL  SAP_FIN 
339 Table  BPGE6 Totals Record for Total Value Controlling obj. KABP  APPL  SAP_FIN 
340 Table  BPGV Prel.entry, overall KABP  APPL  SAP_FIN 
341 Table  BPHI Cross-hierarchy Data Controlling obj. KABP  APPL  SAP_FIN 
342 Table  BPHI1 Cross-hierarchy Data Controlling obj. KABP  APPL  SAP_FIN 
343 Table  BPID001 Additional Partner Numbers FSBP  ABA  SAP_ABA 
344 Table  BPID002_T Description of Identification Number Category FSBP  ABA  SAP_ABA 
345 Table  BPID003_E ID Number Category FSBP  ABA  SAP_ABA 
346 Table  BPIG Budget Object Index (Overall Budget) KABP  APPL  SAP_FIN 
347 Table  BPIG1 Budget Object Index (Overall Budget) KABP  APPL  SAP_FIN 
348 Table  BPIJ Budget Object Index (Annual Budget) KABP  APPL  SAP_FIN 
349 Table  BPIJ1 Budget Object Index (Annual Budget) KABP  APPL  SAP_FIN 
350 Table  BPISIS BP: Assign Treasury Partner to IS-IS-Partner FBPAR  APPL  SAP_APPL 
351 Table  BPJA Totals Record for Annual Total Controlling Obj. KABP  APPL  SAP_FIN 
352 Table  BPJA1 Totals Record for Annual Total Controlling Obj. KABP  APPL  SAP_FIN 
353 Table  BPJA2 Totals Record for Annual Total Controlling Obj. KABP  APPL  SAP_FIN 
354 Table  BPJA3 Totals Record for Annual Total Controlling Obj. KABP  APPL  SAP_FIN 
355 Table  BPJA4 Totals Record for Annual Total Controlling Obj. KABP  APPL  SAP_FIN 
356 Table  BPJA5 Totals Record for Annual Total Controlling Obj. KABP  APPL  SAP_FIN 
357 Table  BPJA6 Totals Record for Annual Total Controlling Obj. KABP  APPL  SAP_FIN 
358 Table  BPOBREL Partner-Object Relationship FTBPOB  ABA  SAP_ABA 
359 Table  BPO_IF_RESULT Result of Application Interface System Measurement SLIM  BASIS  SAP_BASIS 
360 Table  BPO_MEASJOB System Measurement Jobs Scheduled and Running SLIM  BASIS  SAP_BASIS 
361 Table  BPPE Totals Record for Period Values Controlling Obj. KABP  APPL  SAP_FIN 
362 Table  BPPE1 Totals Record for Period Values Controlling Obj. KABP  APPL  SAP_FIN 
363 Table  BPPE2 Totals Record for Period Values Controlling Obj. KABP  APPL  SAP_FIN 
364 Table  BPPE3 Totals Record for Period Values Controlling Obj. KABP  APPL  SAP_FIN 
365 Table  BPPE4 Totals Record for Period Values Controlling Obj. KABP  APPL  SAP_FIN 
366 Table  BPPE5 Totals Record for Period Values Controlling Obj. KABP  APPL  SAP_FIN 
367 Table  BPPE6 Totals Record for Period Values Controlling Obj. KABP  APPL  SAP_FIN 
368 Table  BPREP_DIM_ASS Assign Account Assignments BPREP_BWRET  EA-PS  EA-PS 
369 Table  BPREP_DIM_ASS_C Assign Account Assignments - Customer-Specific Assignments BPREP_BWRET  EA-PS  EA-PS 
370 Table  BPTR Object Data Controlling Obj. KABP  APPL  SAP_FIN 
371 Table  BPTR1 Object Data Controlling Obj. KABP  APPL  SAP_FIN 
372 Table  BPTR2 Object Data Controlling Obj. KABP  APPL  SAP_FIN 
373 Table  BPTR3 Object Data Controlling Obj. KABP  APPL  SAP_FIN 
374 Table  BPTR4 Object Data Controlling Obj. KABP  APPL  SAP_FIN 
375 Table  BPTR5 Object Data Controlling Obj. KABP  APPL  SAP_FIN 
376 Table  BPTR6 Object Data Controlling Obj. KABP  APPL  SAP_FIN 
377 Table  BPTRGP BP: Assign Treasury Partner to IS-IS-Partner FTBU  EA-FINSERV  EA-FINSERV 
378 Table  BPTRGP_ABGL BP: Match Existing and Migrated Partners FTBU  EA-FINSERV  EA-FINSERV 
379 Table  BPTRGP_WORK BP: Assign Treasury Partner to IS-IS-Partner FTBU  EA-FINSERV  EA-FINSERV 
380 Table  BPTX Budgeting Text KABP  APPL  SAP_FIN 
381 Table  BPUM Conversion: Tables/Fields to be Converted FTBU  EA-FINSERV  EA-FINSERV 
382 Table  BPUM_DOM Conversion: List of Domains to be Converted FTBU  EA-FINSERV  EA-FINSERV 
383 Table  BPUM_ROL Conversion: Data elements to be converted FTBU  EA-FINSERV  EA-FINSERV 
384 Table  BPUNOTA Business Partner: Convert Memos FTBU  EA-FINSERV  EA-FINSERV 
385 Table  BPVK Document Header for Parked Documents KABP  APPL  SAP_FIN 
386 Table  BPZGP BP: Conversion Table TR BP to SAP BP FTBU  EA-FINSERV  EA-FINSERV 
387 Table  BSC_DUPL_ELEM supported node and element names for duplicate check / fuzzy BS_DUPLICATE_CHECK  BS_REUSE  SAP_BS_FND 
388 Table  BSC_DUPL_OBJ supported object types for duplicate check BS_DUPLICATE_CHECK  BS_REUSE  SAP_BS_FND 
389 Table  BSEC One-Time Account Data Document Segment FBAS  APPL  SAP_FIN 
390 Table  BSED Bill of Exchange Fields Document Segment FBAS  APPL  SAP_FIN 
391 Table  BSEG Accounting Document Segment FBAS  APPL  SAP_FIN 
392 Table  BSEGC Document: Data on Payment Card Payments FBCC  APPL  SAP_FIN 
393 Table  BSEG_ADD Entry View of Accounting Document for Additional Ledgers FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
394 Table  BSEG_ALV Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
395 Table  BSEG_CONV_TRG BSEG, BSET & BSED Conversion Trigger FI_MWSKZ_ENH  APPL  SAP_FIN 
396 Table  BSES Document Control Data (Obsolete) FBAS  APPL  SAP_FIN 
397 Table  BSET Tax Data Document Segment FBAS  APPL  SAP_FIN 
398 Table  BSIA Archive Index for FI Documents (Outdated! See ARCH_IDX) FBAS  APPL  SAP_FIN 
399 Table  BSIM Secondary Index, Documents for Material FBAS  APPL  SAP_FIN 
400 Table  BSIM_BAK Secondary Index, Documents for Material MR  APPL  SAP_APPL 
401 Table  BSIUDTA HR-US: BSI test data PZ1B  HR  SAP_HRCUS 
402 Table  BSIUDTT HR-US: BSI test data (tax record) PZ1B  HR  SAP_HRCUS 
403 Table  BSPC_DLC_OBJ_TYP Object Types / Customer BSP_DYN_CONFIG_TOOLS  WEBCUIF  WEBCUIF 
404 Table  BSPC_DL_FS Fact Sheet BSP_DYN_CONFIG_TOOLS2_CUST  WEBCUIF  WEBCUIF 
405 Table  BSPC_DL_FSLAY Fact Sheet Tile Layout BSP_DYN_CONFIG_TOOLS2_CUST  WEBCUIF  WEBCUIF 
406 Table  BSPC_DL_FSLAYT Fact Sheet Layout BSP_DYN_CONFIG_TOOLS2_CUST  WEBCUIF  WEBCUIF 
407 Table  BSPC_DL_FST Fact Sheet Description BSP_DYN_CONFIG_TOOLS2_CUST  WEBCUIF  WEBCUIF 
408 Table  BSPC_DL_FSVASS Fact Sheet View Assignment Set BSP_DYN_CONFIG_TOOLS2_CUST  WEBCUIF  WEBCUIF 
409 Table  BSPC_DL_FSVASST Fact Sheet View Assignment Set BSP_DYN_CONFIG_TOOLS2_CUST  WEBCUIF  WEBCUIF 
410 Table  BSPER_APPL_AREA BS Period Toolset - Application Areas BS_PERIOD_API  BS_REUSE  SAP_BS_FND 
411 Table  BSPER_APPL_AREAT BS Period Toolset - Application Areas Text Table BS_PERIOD_API  BS_REUSE  SAP_BS_FND 
412 Table  BSPER_DDR_FRQ BS Period Toolset - Due Date Rule - Freq. Type Assignment BS_PERIOD_API  BS_REUSE  SAP_BS_FND 
413 Table  BSPER_DDR_MTYP BS Period Toolset - Due Date Rule Modifier Type Customizing BS_PERIOD_API  BS_REUSE  SAP_BS_FND 
414 Table  BSPER_DDR_MTYP_T BS Period Toolset - Due Date Rule Modifier Type Text Table BS_PERIOD_API  BS_REUSE  SAP_BS_FND 
415 Table  BSPER_DDR_TYPE BS Period Toolset - Due Date Rule Types Customizing BS_PERIOD_API  BS_REUSE  SAP_BS_FND 
416 Table  BSPER_DDR_TYPE_T BS Period Toolset - Due Date Rule Type Text Table BS_PERIOD_API  BS_REUSE  SAP_BS_FND 
417 Table  BSPER_FRQ_MTYPE BS Period Toolset - Frequency Map Type Customizing BS_PERIOD_API  BS_REUSE  SAP_BS_FND 
418 Table  BSPER_FRQ_MTYPET BS Period Toolset - Frequency Map Type Customizing Texttable BS_PERIOD_API  BS_REUSE  SAP_BS_FND 
419 Table  BSPER_FRQ_TYPE BS Period Toolset - Frequency Type Customizing BS_PERIOD_API  BS_REUSE  SAP_BS_FND 
420 Table  BSPER_FRQ_TYPE_T BS Period Toolset - Frequency Type Customizing Text Table BS_PERIOD_API  BS_REUSE  SAP_BS_FND 
421 Table  BSPER_MAP_CAT BS Period Toolset - Mapping Category Customizing BS_PERIOD_API  BS_REUSE  SAP_BS_FND 
422 Table  BSPER_MAP_CAT_T BS Period Toolset - Mapping Category Customizing Text Table BS_PERIOD_API  BS_REUSE  SAP_BS_FND 
423 Table  BSPL Split Posting Procedures FBAS  APPL  SAP_FIN 
424 Table  BSPWD_COMP_DEFT DO NOT USE CRM_BSP_WD_CUST  WEBCUIF  WEBCUIF 
425 Table  BSPWD_CTRL_REPL Controller Substitution Table for Runtime Framework Profile CRM_BSP_WD_CUST  WEBCUIF  WEBCUIF 
426 Table  BSPWD_DEF_CC Table of Default Cust. Controllers for Runtime Frmwk Profile CRM_BSP_WD_CUST  WEBCUIF  WEBCUIF 
427 Table  BSPWD_EHSET_ASGN Enhancement Set Assignment Table CRM_BSP_WD_CUST  WEBCUIF  WEBCUIF 
428 Table  BSPWD_RF_PROFILE Customizing Table: BSP WebDynpro Runtime Framework Profile CRM_BSP_WD_CUST  WEBCUIF  WEBCUIF 
429 Table  BSPWD_RF_PROFILT Text Table for BSP WebDynpro Runtime Framework Profile CRM_BSP_WD_CUST  WEBCUIF  WEBCUIF 
430 Table  BSPXPC_CC_CBOA Commands-Business Object Association BSP_XP_APPLICATION  WEBCUIF  WEBCUIF 
431 Table  BSPXPC_CC_CMD Command list BSP_XP_APPLICATION  WEBCUIF  WEBCUIF 
432 Table  BSPXPC_CC_CMD_TX Command Description BSP_XP_APPLICATION  WEBCUIF  WEBCUIF 
433 Table  BSPXPC_CC_CP Command-Parameters BSP_XP_APPLICATION  WEBCUIF  WEBCUIF 
434 Table  BSPXPC_CC_CP_TX Command-Parameters Texts BSP_XP_APPLICATION  WEBCUIF  WEBCUIF 
435 Table  BSPXPC_CC_PRF_TX Command Center Profile Description BSP_XP_APPLICATION  WEBCUIF  WEBCUIF 
436 Table  BSPXPC_CC_PROF Command Center Profile BSP_XP_APPLICATION  WEBCUIF  WEBCUIF 
437 Table  BSP_DESIGN_UI Includes all data on design level needed for the UI WS_DESIGN_TOOL_WEB_UI  WEBCUIF  WEBCUIF 
438 Table  BSP_DLC_DASSIGN Design layer: Assignment of design object to UI BSP_DYN_CONFIG_DESIGN  WEBCUIF  WEBCUIF 
439 Table  BSP_DLC_DESIGN Design layer: Design BSP_DYN_CONFIG_DESIGN  WEBCUIF  WEBCUIF 
440 Table  BSP_DLC_DESIGN_T Design layer: Field labels for Design BSP_DYN_CONFIG_DESIGN  WEBCUIF  WEBCUIF 
441 Table  BSP_DLC_DOBJ Design layer: Design objects BSP_DYN_CONFIG_DESIGN  WEBCUIF  WEBCUIF 
442 Table  BSP_DLC_DOBJ_T Design layer: Design object description BSP_DYN_CONFIG_DESIGN  WEBCUIF  WEBCUIF 
443 Table  BSP_DLC_OTYPE Design layer: Generic Object Types BSP_DYN_CONFIG_DESIGN  WEBCUIF  WEBCUIF 
444 Table  BSP_DLC_OTYPE_T Design layer: Generic Object Types description BSP_DYN_CONFIG_DESIGN  WEBCUIF  WEBCUIF 
445 Table  BSP_DLC_SETTINGS Design layer: General settings BSP_DYN_CONFIG_DESIGN  WEBCUIF  WEBCUIF 
446 Table  BSSOA_APRX_SEQ WS-RM Persistent Sequences by sequecing context BS_SOA_REUSE_COMMON_OBJECTS  BS_REUSE  SAP_BS_FND 
447 Table  BSSOA_IAS_SEQ InApplicationSequencing: Current Message Counter BS_SOA_REUSE_COMMON_OBJECTS  BS_REUSE  SAP_BS_FND 
448 Table  BSSOA_RSPR_COR Response Receiver Correlation BS_SOA_REUSE_COMMON_OBJECTS  BS_REUSE  SAP_BS_FND 
449 Table  BSSOA_WS_ACTIVE Activate Support for Point2Point Communication BS_SOA_REUSE_COMMON_OBJECTS  BS_REUSE  SAP_BS_FND 
450 Table  BSSP0010 Side Panel Tags BSSP1  BS_REUSE  SAP_BS_FND 
451 Table  BSSP001T Side Panel Tags BSSP1  BS_REUSE  SAP_BS_FND 
452 Table  BSSP1010 Document Flow BSSP2  BS_REUSE  SAP_BS_FND 
453 Table  BSSP101T Document Flow BSSP2  BS_REUSE  SAP_BS_FND 
454 Table  BSSP_ATMN Attachments: Content BSSP1  BS_REUSE  SAP_BS_FND 
455 Table  BSSP_ATMN_CHKF Attachments: Outgoing hyperlinks from physical objects BSSP1  BS_REUSE  SAP_BS_FND 
456 Table  BSSP_ATMN_CHKO Attachments: Files of Physical Information Objects BSSP1  BS_REUSE  SAP_BS_FND 
457 Table  BSSP_ATMN_IDXSTA Attachments: Attributes of Outgoing Relationships for PHIOs BSSP1  BS_REUSE  SAP_BS_FND 
458 Table  BSSP_ATMN_LOIO Attachments: Logical information object instances BSSP1  BS_REUSE  SAP_BS_FND 
459 Table  BSSP_ATMN_LOIOT Attachments: Incoming Relationships of Logical Information BSSP1  BS_REUSE  SAP_BS_FND 
460 Table  BSSP_ATMN_LOPR Attachments: Logical information object descriptions BSSP1  BS_REUSE  SAP_BS_FND 
461 Table  BSSP_ATMN_LORE Attachments: Attributes of Outgoing Relationships for LOIOs BSSP1  BS_REUSE  SAP_BS_FND 
462 Table  BSSP_ATMN_LOREPR Attachments: Attributes of Incoming Relationships for LOIOs BSSP1  BS_REUSE  SAP_BS_FND 
463 Table  BSSP_ATMN_LORI Attachments: Outgoing Relationships of Logical Information BSSP1  BS_REUSE  SAP_BS_FND 
464 Table  BSSP_ATMN_LORIPR Attachments: Logical information object attribute values BSSP1  BS_REUSE  SAP_BS_FND 
465 Table  BSSP_ATMN_PHF Attachments: Physical information object incoming relations BSSP1  BS_REUSE  SAP_BS_FND 
466 Table  BSSP_ATMN_PHHR Attachments: Use of target anchors in physical objects BSSP1  BS_REUSE  SAP_BS_FND 
467 Table  BSSP_ATMN_PHHRPR Attachments: Attributes of Target Anchor Relationships BSSP1  BS_REUSE  SAP_BS_FND 
468 Table  BSSP_ATMN_PHIO Attachments: Physical information object instances BSSP1  BS_REUSE  SAP_BS_FND 
469 Table  BSSP_ATMN_PHNM Attachments: Outgoing Links of Physical Information Objects BSSP1  BS_REUSE  SAP_BS_FND 
470 Table  BSSP_ATMN_PHNMPR Attachments: Attributes of Physical Information Objects BSSP1  BS_REUSE  SAP_BS_FND 
471 Table  BSSP_ATMN_PHPR Attachments: Checkout data for physical information object BSSP1  BS_REUSE  SAP_BS_FND 
472 Table  BSSP_ATMN_PHRE Attachments: Status Table for Indexing Documents BSSP1  BS_REUSE  SAP_BS_FND 
473 Table  BSSP_ATMN_PHREPR Attachments: Attributes of Incoming Relationships for PHIOs BSSP1  BS_REUSE  SAP_BS_FND 
474 Table  BSSP_ATMN_PHRI Attachments: File name of last checkout BSSP1  BS_REUSE  SAP_BS_FND 
475 Table  BSSP_ATMN_PHRIPR Attachments: Attributes of Hyperlink Relationships BSSP1  BS_REUSE  SAP_BS_FND 
476 Table  BSSP_NOTE Notes: Content BSSP1  BS_REUSE  SAP_BS_FND 
477 Table  BSSP_NOTE_CHKF Notes: Outgoing hyperlinks from physical objects BSSP1  BS_REUSE  SAP_BS_FND 
478 Table  BSSP_NOTE_CHKO Notes: Files of Physical Information Objects BSSP1  BS_REUSE  SAP_BS_FND 
479 Table  BSSP_NOTE_IDXSTA Notes: Attributes of Outgoing Relationships for PHIOs BSSP1  BS_REUSE  SAP_BS_FND 
480 Table  BSSP_NOTE_LOIO Notes: Logical information object instances BSSP1  BS_REUSE  SAP_BS_FND 
481 Table  BSSP_NOTE_LOIOT Notes: Incoming Relationships of Logical Information Object BSSP1  BS_REUSE  SAP_BS_FND 
482 Table  BSSP_NOTE_LOPR Notes: Logical information object descriptions BSSP1  BS_REUSE  SAP_BS_FND 
483 Table  BSSP_NOTE_LORE Notes: Attributes of Outgoing Relationships for LOIOs BSSP1  BS_REUSE  SAP_BS_FND 
484 Table  BSSP_NOTE_LOREPR Notes: Attributes of Incoming Relationships for LOIOs BSSP1  BS_REUSE  SAP_BS_FND 
485 Table  BSSP_NOTE_LORI Notes: Outgoing Relationships of Logical Information Object BSSP1  BS_REUSE  SAP_BS_FND 
486 Table  BSSP_NOTE_LORIPR Notes: Logical information object attribute values BSSP1  BS_REUSE  SAP_BS_FND 
487 Table  BSSP_NOTE_PHF Notes: Physical information object incoming relationships BSSP1  BS_REUSE  SAP_BS_FND 
488 Table  BSSP_NOTE_PHHR Notes: Use of target anchors in physical objects BSSP1  BS_REUSE  SAP_BS_FND 
489 Table  BSSP_NOTE_PHHRPR Notes: Attributes of Target Anchor Relationships BSSP1  BS_REUSE  SAP_BS_FND 
490 Table  BSSP_NOTE_PHIO Notes: Physical information object instances BSSP1  BS_REUSE  SAP_BS_FND 
491 Table  BSSP_NOTE_PHNM Notes: Outgoing Links of Physical Information Objects BSSP1  BS_REUSE  SAP_BS_FND 
492 Table  BSSP_NOTE_PHNMPR Notes: Attributes of Physical Information Objects BSSP1  BS_REUSE  SAP_BS_FND 
493 Table  BSSP_NOTE_PHPR Notes: Checkout data for physical information object BSSP1  BS_REUSE  SAP_BS_FND 
494 Table  BSSP_NOTE_PHRE Notes: Status Table for Indexing Documents BSSP1  BS_REUSE  SAP_BS_FND 
495 Table  BSSP_NOTE_PHREPR Notes: Attributes of Incoming Relationships for PHIOs BSSP1  BS_REUSE  SAP_BS_FND 
496 Table  BSSP_NOTE_PHRI Notes: File name of last checkout BSSP1  BS_REUSE  SAP_BS_FND 
497 Table  BSSP_NOTE_PHRIPR Notes: Attributes of Hyperlink Relationships BSSP1  BS_REUSE  SAP_BS_FND 
498 Table  BSVWCOUP3 User Events for Status Object Types DSVW  ABA  SAP_ABA 
499 Table  BSVWCOUP4 Status for User Events DSVW  ABA  SAP_ABA 
500 Table  BSVWCOUP5 User Events for Status Object Types DSVW  ABA  SAP_ABA