Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | RMF67PF | Screen fields for SAPMF67P and SAPMF67F | FVVD | EA-FINSERV | EA-FINSERV |
2 | Table | RMF69 | Table for screen-only fields (central functions) | FVV | APPL | SAP_APPL |
3 | Table | RMF69N0090 | BAV-Stock register SCREEN elements | VVSRG_CORE | APPL | SAP_APPL |
4 | Table | RMIPM | Preventive Maintenance I/O Table | IPRM | APPL | SAP_APPL |
5 | Table | RMMG1 | Mat. Master Maintenance: Initial Parameters - Orig. Material | MGA | APPL | SAP_APPL |
6 | Table | RMMG1_REF | Material Master Maintenance: Initial Param. - Ref. Material | MGA | APPL | SAP_APPL |
7 | Table | RMPREF02_K | Foreign Trade: Preference: RMPREF02 (header) | VEI | APPL | SAP_APPL |
8 | Table | RMRCDERI | RM: Risk Object Fields with Financial Object Derivation | JBR | EA-FINSERV | EA-FINSERV |
9 | Table | RMRM_FLOW | Cumulative Values for MRM | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
10 | Table | RMRM_STOCK | Non-Cumulative Values for MRM | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
11 | Table | RMSCH | Help fields in screens | MG | APPL | SAP_APPL |
12 | Table | RMXMS_STPO | RMXM-TRF: BOM Item | RMXMTRF | EA-PLM | EA-APPL |
13 | Table | RMXMS_STPO_MR | RMXM-TRF: Master-Recipe-Specific Data - BOM Item | RMXMTRF | EA-PLM | EA-APPL |
14 | Table | RN1_SERVICE_SNAPSHOT | IS-H*MED: Snapshot-Structure for Class CL_ISHMED_SERVICE | NORD | IS-HMED | IS-H |
15 | Table | RNABI1 | IS-H: Info billing service from guarantors | NPAS | IS-H | IS-H |
16 | Table | RNABI2 | IS-H: Service Billing Info: Accounts | NPAS | IS-H | IS-H |
17 | Table | RNAKER | IS-H: Cost reimbursement with workers' comp. assoc. billing | NPAS | IS-H | IS-H |
18 | Table | RNBADI_COP | IS-H: BAdI Struktur "Ambulante Zuzahlung" | NDE1 | IS-H | IS-H |
19 | Table | RNBADI_INS_VKOST | IS-H: BAdI Structure Insurance Relationships - Ins. Provider | NPVS | IS-H | IS-H |
20 | Table | RNBADI_PAI_COP | IS-H: PAI BAdI Struktur "Ambulante Zuzahlung" | NDE1 | IS-H | IS-H |
21 | Table | RNBADI_PAI_INS | IS-H: PAI BAdI Structure Insurance Relationships | NPVS | IS-H | IS-H |
22 | Table | RNCCPS1 | IS-H SG: CCPS Data Receipt, Header | NSG1 | IS-H | IS-H |
23 | Table | RNCCPS2 | IS-H SG: CCPS Data Receipt, IRs and Guarantors | NSG1 | IS-H | IS-H |
24 | Table | RNCHRG | IS-H: Charge Amounts | NBAS | IS-H | IS-H |
25 | Table | RNCOP | IS-H: Dynprofelder Subscreen "Ambulante Zuzahlung" | NDE1 | IS-H | IS-H |
26 | Table | RNCOP_HISTORY | IS-H: Historie Ambulante Zuzahlung | NDE1 | IS-H | IS-H |
27 | Table | RNCOP_SCREEN | IS-H: Screenfelder für ambulante Zuzahlung | NDE1 | IS-H | IS-H |
28 | Table | RNCOP_SCREEN_X | IS-H: Änderungsstruktur Screenfelder für ambulante Zuzahlung | NDE1 | IS-H | IS-H |
29 | Table | RNDVV1 | IS-H: Screen fields insurance relationship overview | NPVS | IS-H | IS-H |
30 | Table | RNDVV2 | IS-H: Screen Fields Insurance Relationships Detail Screen | NPVS | IS-H | IS-H |
31 | Table | RNECOMP | IS-H: estimated charges for rules from estimation procedure | NPAS | IS-H | IS-H |
32 | Table | RNF11_PDF | IS-H: Form Structure of Insurance Provider Data | NBAS | IS-H | IS-H |
33 | Table | RNF13 | IS-H: Structure for form printout - insur. verif. req. items | NBAS | IS-H | IS-H |
34 | Table | RNF35 | IS-H: Service from structure | NPAS | IS-H | IS-H |
35 | Table | RNF42 | IS-H SG: Medisave guarantor form structure | NSG1 | IS-H | IS-H |
36 | Table | RNF45 | IS-H SG: Guarantor Form Structure | NSG1 | IS-H | IS-H |
37 | Table | RNF52 | IS-H: Charge Components Estimated Bill | NSG1 | IS-H | IS-H |
38 | Table | RNF53 | IS-H: Totals Fields Estimated Bill | NSG1 | IS-H | IS-H |
39 | Table | RNFIPOS1 | IS-H: Structure for Transfer of Items to FI | NPAS | IS-H | IS-H |
40 | Table | RNFK1 | IS-H: Patient accounting header fields | NPAS | IS-H | IS-H |
41 | Table | RNFP1 | IS-H: Patient Accounting Item Fields | NPAS | IS-H | IS-H |
42 | Table | RNFPC | IS-H SG: Case Invoice Printout - Item Fields | NSG1 | IS-H | IS-H |
43 | Table | RNG12 | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
44 | Table | RNG12MOD | IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL | NPVS | IS-H | IS-H |
45 | Table | RNICPMTAB | IS-H: ICPM Structure for Medisave Estimation | NPAS | IS-H | IS-H |
46 | Table | RNIRC | IS-H: Insurance Relationship - Case-Related Data | NPAS | IS-H | IS-H |
47 | Table | RNKKER | IS-H: Condition amounts - reference table for rnaker | NPAS | IS-H | IS-H |
48 | Table | RNLBTAG | IS-H: Charge Check According to BPflV 1995 (Germany) | NPAS | IS-H | IS-H |
49 | Table | RNLE1 | IS-H: Structure for service entry/request for IV | NPVS | IS-H | IS-H |
50 | Table | RNLE2 | IS-H: Structure for checking/converting services | NPVS | IS-H | IS-H |
51 | Table | RNLE6 | IS-H: Structure for Services Detail Screen | NPAS | IS-H | IS-H |
52 | Table | RNLEI | IS-H: Structure for service entry /req. for ins. verif. | NPVS | IS-H | IS-H |
53 | Table | RNLEV | IS-H: Structure for settings of service entry | NPVS | IS-H | IS-H |
54 | Table | RNLOP | IS-H: Screen table for service - surgery assignment | NPAS | IS-H | IS-H |
55 | Table | RNLSR | IS-H: Return form Service Rule Check Modules | NPAS | IS-H | IS-H |
56 | Table | RNP21AUSB | IS-H: P21 Training Structure | NPAS | IS-H | IS-H |
57 | Table | RNPA1 | IS-H: Screen fields patient master/case | NPVS | IS-H | IS-H |
58 | Table | RNPD0 | IS-H: Payment Distribution Structure | NSG1 | IS-H | IS-H |
59 | Table | RNSERVICE00 | IS-H: Service Data Structure for Service Entry | NPAS | IS-H | IS-H |
60 | Table | RNSERVICE01 | IS-H: Service Data Structure for Service Entry | NPAS | IS-H | IS-H |
61 | Table | RNSKT | IS-H: Structure for totals per payer when invoice created | NPAS | IS-H | IS-H |
62 | Table | RNTPPX | IS-H: Planned Values per Service and OU with Checkbox | NPAS | IS-H | IS-H |
63 | Table | RNUIRC | IS-H: Changes to Insurance Relationships - Case-Related | NPAS | IS-H | IS-H |
64 | Table | RNVVP | IS-H: Screen fields patient-rel./case-rel. ins. relationship | NPVS | IS-H | IS-H |
65 | Table | RNWCHEA03 | IS-H CH: Struktur für ext. Aufträge - Leistungsdaten | NCH1 | IS-H | IS-H |
66 | Table | RNWCHVBAP | IS-H CH: Append-Struktur ext. Aufträge - zu VBAP | NCH1 | IS-H | IS-H |
67 | Table | RNWCH_EDI_BASDATA | Basisdaten Rechnung (für EDI und Druck) | NCH1 | IS-H | IS-H |
68 | Table | RNZUZ11 | IS-H: Copayment amounts for ISH_GET_ZUZ_BETRAEGE | NPAS | IS-H | IS-H |
69 | Table | ROI0_REL_MM_DATA | IS-OIL: Relevance data fields for MM Documents | OI0_IF | IS-OIL | IS-OIL |
70 | Table | ROIFOT001L | Update data transfer structure for OIFOT001L | OIF | IS-OIL | IS-OIL |
71 | Table | ROIFOT001W | Update data transfer structure for OIFOT001W | OIF | IS-OIL | IS-OIL |
72 | Table | ROIH_TAX_REV_KEY | Tax revaluation documents structue of key | OIH | IS-OIL | IS-OIL |
73 | Table | ROIO_HD_PM_LIST | List fields for held PM orders | OIO | IS-OIL | IS-OIL |
74 | Table | ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | OIO | IS-OIL | IS-OIL |
75 | Table | ROIRB0210 | Payment card types overview screen (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
76 | Table | ROIRB0210_G | Payment card types detail screen (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
77 | Table | ROIRB0300 | General location enhancements (brand, value) (IS-Oil SSR) | OIR_B | IS-OIL | IS-OIL |
78 | Table | ROIRBOMMT001L | Update data transfer structure for OIFOT001L | OIR_B | IS-OIL | IS-OIL |
79 | Table | ROIREDTF | Display structure for payment card transaction | OIR_E | IS-OIL | IS-OIL |
80 | Table | ROIRE_RECON_DRIVE_LIST | SSR: Drive list for reconciliation creation process | OIR_E | IS-OIL | IS-OIL |
81 | Table | ROIUCI_CDEXD | CDEX Screen structure - Check Detail | OIU_CI | IS-OIL | IS-OIL |
82 | Table | ROIUCI_CDEXH | Screen structure - CDEX Header | OIU_CI | IS-OIL | IS-OIL |
83 | Table | ROIUCI_CHECKDETAIL_FIELD | Possible fields for Incoming Check Detail Line | OIU_CI | IS-OIL | IS-OIL |
84 | Table | ROIUCI_LINEITEMS | Incoming Check Line items | OIU_CI | IS-OIL | IS-OIL |
85 | Table | ROIUCM_BA | Business Associate Structure | OIU_CM | IS-OIL | IS-OIL |
86 | Table | ROIUCM_BA_ALV | Business Associate Structure | OIU_CM | IS-OIL | IS-OIL |
87 | Table | ROIUCM_BA_MASTER_CREATE | Fields for Vendor/Cusotmer create popup | OIU_CM | IS-OIL | IS-OIL |
88 | Table | ROIUCP_CMCC | Structure for Contract Marketing Cost Control Header | OIU_RVCP | IS-OIL | IS-OIL |
89 | Table | ROIUCP_CMCD | Structure for Contract Marketing Cost Detail | OIU_RVCP | IS-OIL | IS-OIL |
90 | Table | ROIUCW_WITHOLDING_TAX_ALV1 | Structure for Witholding Tax report | OIU_CW | IS-OIL | IS-OIL |
91 | Table | ROIUH_ACCEPTED_JE_ALV1 | Structure for ROIUH_ACCEPTED_JE and ROIUH_REJECTED_JE | OIU_H | IS-OIL | IS-OIL |
92 | Table | ROIUOW_BA_ASSIGN | BA Assign structure | OIU_RVOW | IS-OIL | IS-OIL |
93 | Table | ROIUOW_FUNDS | Funds Only Screen structure | OIU_RVOW | IS-OIL | IS-OIL |
94 | Table | ROIUOW_OWNER_REQ_SEL | Owner Request Selection Screen | OIU_RVOW | IS-OIL | IS-OIL |
95 | Table | ROIUOW_OWN_REQ_OWNER_KEY | Owner Request: Owner Key Fields/Selection Fields | OIU_RVOW | IS-OIL | IS-OIL |
96 | Table | ROIUOW_RD11_ALV_1 | PRA ALV list structure for Check stub level | OIU_RVOW | IS-OIL | IS-OIL |
97 | Table | ROIUOW_RD11_ALV_2 | Outstanding summary detail display structure | OIU_RVOW | IS-OIL | IS-OIL |
98 | Table | ROIUOW_RTCH_INCL | Non-Key-Fields OIUOW_RTCH | OIU_RVOW | IS-OIL | IS-OIL |
99 | Table | ROIUPR_API_SKF | API Statistical Key Figure | OIU_PR | IS-OIL | IS-OIL |
100 | Table | ROIUPR_SKFV | Volumetric SKF Configuration | OIU_PR | IS-OIL | IS-OIL |
101 | Table | ROIUPR_SKF_TOTAL | Statistical Key Figure Total Structure | OIU_PR | IS-OIL | IS-OIL |
102 | Table | ROIUREP_EXEC_PARAM_DYN | Execution Parameters for Royalty Reporting | OIU_REP | IS-OIL | IS-OIL |
103 | Table | ROIUREP_MMS2014_REC_RPT_ALV1 | Structure for ROIUREP_MMS2014_REC_REPORT | OIU_REP | IS-OIL | IS-OIL |
104 | Table | ROIUREP_MMS_2014_EXTRACT_ALV2 | Structure for ROIUREP_MMS_2014_EXTRACT_MAIN report | OIU_REP | IS-OIL | IS-OIL |
105 | Table | ROIUREP_MMS_2014_FE_PRLEASE | MMS-2014: Property/Lease fast entry structure -Single Owner | OIU_REP | IS-OIL | IS-OIL |
106 | Table | ROIUREP_MMS_2014_PRLEASE_DYN | Production: MMS-2014 - Lease / Property XRef Dynpro Fields | OIU_REP | IS-OIL | IS-OIL |
107 | Table | ROIUREP_MMS_2014_PRSALESTY_DYN | Production: MMS-2014 - Sales Type/ Property XRef Dynpro Fds | OIU_REP | IS-OIL | IS-OIL |
108 | Table | ROIUREP_MMS_2014_REP_DTL_NON | Production: MMS-2014 - Report Detail Processing NON Key | OIU_REP | IS-OIL | IS-OIL |
109 | Table | ROIUREP_MMS_2014_RTPEND_DYN | MMS-2014 - Pending Royalty Transactions Maint. Dynpro Fields | OIU_REP | IS-OIL | IS-OIL |
110 | Table | ROIUREP_MMS_2014_RT_KEY | Production: MMS-2014 - Royalty Transactions Key Fields | OIU_REP | IS-OIL | IS-OIL |
111 | Table | ROIUREP_MMS_2014_RUNS_KEY | Production: MMS-2014 - Runs Key Fields | OIU_REP | IS-OIL | IS-OIL |
112 | Table | ROIUREP_RE_KEY_DYN | structure entty for screen | OIU_REP | IS-OIL | IS-OIL |
113 | Table | ROIUREP_TAXBACKUP | Passing structure for skipped tax records | OIU | IS-OIL | IS-OIL |
114 | Table | ROIUREP_XTRCT_ROY | Extract structure before conversion | OIU_REP | IS-OIL | IS-OIL |
115 | Table | ROIURV01_COMB_RUN_FIELDS_REC | Combined Run Fields | OIU_RV01 | IS-OIL | IS-OIL |
116 | Table | ROIURV01_JEINTF | PRA Journal Entries | OIU_RV01 | IS-OIL | IS-OIL |
117 | Table | ROIURV_DOC_ALLOCH | Valuation Rev. Dist. Allocation Header - Document Concept | OIU_RVDC | IS-OIL | IS-OIL |
118 | Table | ROIURV_PASS_SEV | Passing info from tax sum function to tax load function | OIU_RVDC | IS-OIL | IS-OIL |
119 | Table | ROIURV_PASS_SEV | Passing info from tax sum function to tax load function | OIU_RVDC | IS-OIL | IS-OIL |
120 | Table | ROIURV_PASS_SEVYN | Passing info from tax sum function to tax load function | OIU | IS-OIL | IS-OIL |
121 | Table | ROIURV_PASS_SEV_EMP | Passing info from tax sum function to tax load function | OIU_RVDC | IS-OIL | IS-OIL |
122 | Table | ROIURV_PASS_SEV_MKT | Passing info from tax sum function to tax load function | OIU_RVDC | IS-OIL | IS-OIL |
123 | Table | ROIURV_PASS_SEV_TAX | Passing info from tax sum function to tax load function | OIU_RVDC | IS-OIL | IS-OIL |
124 | Table | ROIURV_PASS_SEV_TAXSKIP | Passing info from tax sum function to tax load function | OIU | IS-OIL | IS-OIL |
125 | Table | ROIURV_SCTXNS1 | Settlement statement/CI transaction | OIU_RVDC | IS-OIL | IS-OIL |
126 | Table | ROIURV_SSTD | Structure for Settlement Statement App | OIU_RVDC | IS-OIL | IS-OIL |
127 | Table | ROIURV_TAX_COMM | Tax communication | OIU_RVDC | IS-OIL | IS-OIL |
128 | Table | ROIUT1_LOAD_CUSTOMER | Customer Load Structure | OIU_T1 | IS-OIL | IS-OIL |
129 | Table | ROIUT1_LOAD_VENDOR | Vendor Load Structure | OIU_T1 | IS-OIL | IS-OIL |
130 | Table | ROIUT1_LOAD_VENDOR | Vendor Load Structure | OIU_T1 | IS-OIL | IS-OIL |
131 | Table | ROIUT1_OIU_DO_BGUC | Load table for DO_BGUC | OIU_T1 | IS-OIL | IS-OIL |
132 | Table | ROIUT1_OIU_DO_DI | Load structure for OIU_DO_DI | OIU_T1 | IS-OIL | IS-OIL |
133 | Table | ROIUT1_OIU_DO_DO | Load structure for DO_DO | OIU_T1 | IS-OIL | IS-OIL |
134 | Table | ROIUT1_OIU_DO_JV | Load Structure for E&P Venture | OIU_T1 | IS-OIL | IS-OIL |
135 | Table | ROIUT1_OIU_DO_PUC | Load Structure for Unit Use Control | OIU_T1 | IS-OIL | IS-OIL |
136 | Table | ROIUT1_OIU_DO_TR | Load Structure for Tract Information | OIU_T1 | IS-OIL | IS-OIL |
137 | Table | ROIUT2_COMM_CUSTOMER | Customer Load Structure | OIU_T2 | IS-OIL | IS-OIL |
138 | Table | ROIUT2_COMM_DI | Base DOI COMM Structure | OIU_T2 | IS-OIL | IS-OIL |
139 | Table | ROIUT2_COMM_DOH | Ownership History COMM Structure | OIU_T2 | IS-OIL | IS-OIL |
140 | Table | ROIUT2_COMM_EPVENTURE | E&P Venture Communication Structure | OIU_T2 | IS-OIL | IS-OIL |
141 | Table | ROIUT2_COMM_PUC | Property Unit Use Control Communication Structure | OIU_T2 | IS-OIL | IS-OIL |
142 | Table | ROIUT2_COMM_RTCH | Funds communications structure | OIU_T2 | IS-OIL | IS-OIL |
143 | Table | ROIUT2_COMM_RTD | Funds load structure | OIU_T2 | IS-OIL | IS-OIL |
144 | Table | ROIUT2_COMM_TRACT | Tract Information Communication Structure | OIU_T2 | IS-OIL | IS-OIL |
145 | Table | ROIUT2_COMM_VENDOR | Vendor Load Structure | OIU_T2 | IS-OIL | IS-OIL |
146 | Table | ROIUT2_COMM_VENDOR | Vendor Load Structure | OIU_T2 | IS-OIL | IS-OIL |
147 | Table | ROIUT2_LOAD_CUSTOMER | Customer Data | OIU_T2 | IS-OIL | IS-OIL |
148 | Table | ROIUT2_LOAD_VENDOR | Vendor Data | OIU_T2 | IS-OIL | IS-OIL |
149 | Table | ROIUT2_LOAD_VENDOR | Vendor Data | OIU_T2 | IS-OIL | IS-OIL |
150 | Table | ROIUT2_T8JO_JV | Structure for T8JO | OIU_T2 | IS-OIL | IS-OIL |
151 | Table | ROIUVL_GRI | Gross Interest | OIU_RVVA | IS-OIL | IS-OIL |
152 | Table | ROIUVL_OWNERSHIP | Ownership | OIU_RVVA | IS-OIL | IS-OIL |
153 | Table | ROIUVL_RD_ALLOCD | Revenue Distribution Allocation Detail | OIU_RVVA | IS-OIL | IS-OIL |
154 | Table | ROIUVL_RPAH | Royalty Processing Allowance - Header | OIU_RVVA | IS-OIL | IS-OIL |
155 | Table | ROIUVL_SCTXNS1 | Settlement statement/CI transaction | OIU_RVVA | IS-OIL | IS-OIL |
156 | Table | ROIUVL_SEV | structure for SEV | OIU | IS-OIL | IS-OIL |
157 | Table | ROIUVL_TCWC | Tax Class - Well Completion | OIU_RVVA | IS-OIL | IS-OIL |
158 | Table | ROIUVL_TPAH | Tax Processing Allowance - Header | OIU_RVVA | IS-OIL | IS-OIL |
159 | Table | ROIUX1_LNK_KEY | Key for PUID and Reporting Entities link | OIU_X1 | IS-OIL | IS-OIL |
160 | Table | ROIUX1_LNK_KEY_DYN | structure entty for screen | OIU_X1 | IS-OIL | IS-OIL |
161 | Table | ROIUX1_REP_ENTTY | Selection parameters for adjustments | OIU_X1 | IS-OIL | IS-OIL |
162 | Table | ROIUX1_RE_KEY | Key for Reporting Entities | OIU_X1 | IS-OIL | IS-OIL |
163 | Table | ROIUX1_RSG_NONKEY | Nonkey fields of the Report Submission Group | OIU_X1 | IS-OIL | IS-OIL |
164 | Table | ROIUX1_TAX_JE | JE structure for tax reporting postings | OIU_X1 | IS-OIL | IS-OIL |
165 | Table | ROIUX2_LNK_KEY | Link key for log table | OIU | IS-OIL | IS-OIL |
166 | Table | ROIUX2_RE_KEY | RE key for log table | OIU | IS-OIL | IS-OIL |
167 | Table | ROIUX3_DISP_TX_VARIANCE_RPGDT | Tax Reporting - Display Texas Gas Report Detail Variance | OIU_X3 | IS-OIL | IS-OIL |
168 | Table | ROIUX3_DISP_TX_VARIANCE_RPGSM | Tax Reporting - Display Texas Gas Report Summary Variance | OIU_X3 | IS-OIL | IS-OIL |
169 | Table | ROIUX3_DISP_TX_VARIANCE_RPODT | Tax Reporting - Display Texas Oil Report Detail Variance | OIU_X3 | IS-OIL | IS-OIL |
170 | Table | ROIUX3_DISP_TX_VARIANCE_RPOSM | Tax Reporting - Display Texas Oil Report Summary Variance | OIU_X3 | IS-OIL | IS-OIL |
171 | Table | ROIUX3_JEINTF_NON_KEY | Tax Reporting - JE Interface Non Key Fields | OIU_X3 | IS-OIL | IS-OIL |
172 | Table | ROIUX3_JEINTF_NON_KEY2 | Royalty Reporting - JE Interface Non Key Fields | OIU_X3 | IS-OIL | IS-OIL |
173 | Table | ROIUX3_TXG_RPGDT_TC | Tax Reporting - Texas Gas Report Detail Structure | OIU_X3 | IS-OIL | IS-OIL |
174 | Table | ROIUX3_TXO_RPODT_TC | Tax Reporting - Texas Oil Report Detail Structure | OIU_X3 | IS-OIL | IS-OIL |
175 | Table | ROIUX3_TX_OOS_WO_ALV_0100 | Tax Reporting - Texas Out Of Statute Write Off ALV Structure | OIU_X3 | IS-OIL | IS-OIL |
176 | Table | ROIUX3_TX_RPGDT_NON_KEY | Tax Reporting - Texas Gas Report Details Non Key Fields | OIU_X3 | IS-OIL | IS-OIL |
177 | Table | ROIUX3_TX_RPGSM_NON_KEY | Tax Reporting - Texas Gas Report Summary Non Key Fields | OIU_X3 | IS-OIL | IS-OIL |
178 | Table | ROIUX3_TX_RPODT_NON_KEY | Tax Reporting - Texas Oil Report Details Non Key Fields | OIU_X3 | IS-OIL | IS-OIL |
179 | Table | ROIUX3_TX_RPOSM_NON_KEY | Tax Reporting - Texas Oil Report Summary Non Key Fields | OIU_X3 | IS-OIL | IS-OIL |
180 | Table | ROIUX3_TX_TAXTXN_NONKEY | Tax Reporting - Texas Tax Transactions Non-Key Fields | OIU_X3 | IS-OIL | IS-OIL |
181 | Table | ROIUX4_GLTPSL_FIELDS | Structure for GL TPSL fields required for migration | OIU_X4 | IS-OIL | IS-OIL |
182 | Table | ROIUX4_TP_MIGRATION_DATA | Structure for TP Recon Migration data | OIU_X4 | IS-OIL | IS-OIL |
183 | Table | ROIUX5_DISP_OK_VARIANCE_RPDT | Tax 2.0 - Display Oklahoma Report Detail Variance | OIU_X5 | IS-OIL | IS-OIL |
184 | Table | ROIUX5_DISP_OK_VARIANCE_RPSM | Tax 2.0 - Display Oklahoma Report Summary Variance | OIU_X5 | IS-OIL | IS-OIL |
185 | Table | ROIUX5_OK_OOS_WO_ALV_0100 | Tax 2.0 - Oklahoma Out Of Statute Write Off ALV Structure | OIU_X5 | IS-OIL | IS-OIL |
186 | Table | ROIUX5_OK_RPDT_NON_KEY | Tax 2.0 - Oklahoma Gross Prod Report Detail Non-Key Fields | OIU_X5 | IS-OIL | IS-OIL |
187 | Table | ROIUX5_OK_RPDT_TC | Tax 2.0 - Oklahoma Gross Production Report Detail Structure | OIU_X5 | IS-OIL | IS-OIL |
188 | Table | ROIUX5_OK_RPSM_NON_KEY | Tax 2.0 - Oklahoma Gross Prod Report Summary Non Key Fields | OIU_X5 | IS-OIL | IS-OIL |
189 | Table | ROIUX5_OK_TAXTXN_NONKEY | Tax 2.0 - Oklahoma Tax Transactions Non-Key Fields | OIU_X5 | IS-OIL | IS-OIL |
190 | Table | ROIUX6_DISP_WYC_VARIANCE_RPDT | Tax 2.0 - Display Wyoming Con Report Detail Variance | OIU_X6 | IS-OIL | IS-OIL |
191 | Table | ROIUX6_DISP_WYS_VARIANCE_RPDT | Tax 2.0 - Display Wyoming Sev Report Detail Variance | OIU_X6 | IS-OIL | IS-OIL |
192 | Table | ROIUX6_WYC_CSV | Tax 2.0 - Structure for WY CN CSV output | OIU_X6 | IS-OIL | IS-OIL |
193 | Table | ROIUX6_WY_COOS_WO_ALV_0100 | Tax 2.0 - Wyoming Con Out Of Statute Write Off ALV Structure | OIU_X6 | IS-OIL | IS-OIL |
194 | Table | ROIUX6_WY_CRPDT_NONKEY | Tax 2.0 - Wyoming Conservation Tax Report Dtl Non-Key Fields | OIU_X6 | IS-OIL | IS-OIL |
195 | Table | ROIUX6_WY_CRPDT_TC | Tax 2.0 - Wyoming Conservation Report Detail Structure | OIU_X6 | IS-OIL | IS-OIL |
196 | Table | ROIUX6_WY_CTAXTXN_NONKEY | Tax 2.0 - Wyoming Conservation Tax Trans Non-Key Fields | OIU_X6 | IS-OIL | IS-OIL |
197 | Table | ROIUX6_WY_OG001_SFDTL | Tax 2.0 - Wyoming OG001 report detail | OIU_X6 | IS-OIL | IS-OIL |
198 | Table | ROIUX6_WY_OG001_SFHDR | Tax 2.0 - Wyoming OG001 report header | OIU_X6 | IS-OIL | IS-OIL |
199 | Table | ROIUX6_WY_SOOS_WO_ALV_0100 | Tax 2.0 - Wyoming Sev Out Of Statute Write Off ALV Structure | OIU_X6 | IS-OIL | IS-OIL |
200 | Table | ROIUX6_WY_SRPDTDT_NONKEY | Tax 2.0 - Wyoming Severance Tax Report Detail Detail Non-Key | OIU_X6 | IS-OIL | IS-OIL |
201 | Table | ROIUX6_WY_SRPDT_NONKEY | Tax 2.0 - Wyoming Severance Tax Report Detail Non-Key Fields | OIU_X6 | IS-OIL | IS-OIL |
202 | Table | ROIUX6_WY_SRPDT_TC | Tax 2.0 - Wyoming Severance Report Detail Structure | OIU_X6 | IS-OIL | IS-OIL |
203 | Table | ROIUX6_WY_STAXTXN_NONKEY | Tax 2.0 - Wyoming Severance Tax Transactions Non-Key Fields | OIU_X6 | IS-OIL | IS-OIL |
204 | Table | ROIUX7_WORKPLACE_DYN_0303_CALC | Tax 2.0 - WYGP - 4101 Calculated Fields | OIU_X7 | IS-OIL | IS-OIL |
205 | Table | ROIUX7_WORKPLACE_DYN_0305_CALC | Tax 2.0 - WYGP - 4201 Calculated Fields | OIU_X7 | IS-OIL | IS-OIL |
206 | Table | ROIUX8_DISP_NM_VARIANCE_RPDT | Tax 2.0 - Display New Mexico Report Detail Variance | OIU_X8 | IS-OIL | IS-OIL |
207 | Table | ROIUX8_NM_OOS_WO_ALV_0100 | Tax 2.0 - New Mexico Out Of Statute Write Off ALV Structure | OIU_X8 | IS-OIL | IS-OIL |
208 | Table | ROIUX8_NM_RPDT_TC | Tax 2.0 - NM - Report Detail Structure | OIU_X8 | IS-OIL | IS-OIL |
209 | Table | ROIUX8_NM_TAXTXN_NONKEY | Tax 2.0 - NM - Tax Transactions Non-Key Fields | OIU_X8 | IS-OIL | IS-OIL |
210 | Table | ROIUXI_COMM_DI | Base DOI COMM Structure | OIU_XI | IS-OIL | IS-OIL |
211 | Table | ROIUXI_COMM_DOH | Ownership History COMM Structure | OIU_XI | IS-OIL | IS-OIL |
212 | Table | ROIUXI_COMM_RTCH | Funds communications structure | OIU_XI | IS-OIL | IS-OIL |
213 | Table | ROIUXI_COMM_RTD | Funds load structure | OIU_XI | IS-OIL | IS-OIL |
214 | Table | ROIUXI_LOAD_CUSTOMER | Customer Data | OIU_XI | IS-OIL | IS-OIL |
215 | Table | ROIUXI_LOAD_VENDOR | Vendor Data | OIU_XI | IS-OIL | IS-OIL |
216 | Table | ROIUXI_LOAD_VENDOR | Vendor Data | OIU_XI | IS-OIL | IS-OIL |
217 | Table | ROIUXI_T8JO_JV | Structure for T8JO (XI version) | OIU_XI | IS-OIL | IS-OIL |
218 | Table | ROIUY3_DISPLAY_BALANCING_HDR | Roy 2.0 - TX GLO/TAMU - Balancing Report Header ALV Struct | OIU_Y3 | IS-OIL | IS-OIL |
219 | Table | ROIUY3_DISPLAY_PAYABLES_RECON | Roy 2.0 - Texas GLO/TAMU - Payables Recon ALV Structure | OIU_Y3 | IS-OIL | IS-OIL |
220 | Table | ROIUY3_DISP_TX_VARIANCE_RPGDT | Royalty 2.0 - Display TX GLO Gas Report Detail Variance | OIU_Y3 | IS-OIL | IS-OIL |
221 | Table | ROIUY3_DISP_TX_VARIANCE_RPODT | Royalty 2.0 - Display TX GLO Oil Report Detail Variance | OIU_Y3 | IS-OIL | IS-OIL |
222 | Table | ROIUY3_TX_GLO_GAS | Royalty 2.0 - TX GLO/TAMU - Gas Report | OIU_Y3 | IS-OIL | IS-OIL |
223 | Table | ROIUY3_TX_GLO_OIL | Royalty 2.0 - Texas GLO/TAMU Oil report volumes and Values | OIU_Y3 | IS-OIL | IS-OIL |
224 | Table | ROIUY3_TX_NON_ROUTINE_ADJ_ALV | Roy 2.0 TX - Non-Routine Adjustment Report ALV | OIU_Y3 | IS-OIL | IS-OIL |
225 | Table | ROIUY3_TX_ROYTXN_NONKEY_NUM | Royalty 2.0 - TX GLO - Royalty Transactions Non-Key Vol/Val | OIU_Y3 | IS-OIL | IS-OIL |
226 | Table | ROIUY3_TX_RPGDT_NONKEY | Royalty 2.0 - Texas GLO/TAMU - Gas Report Non-Key | OIU_Y3 | IS-OIL | IS-OIL |
227 | Table | ROIUY3_TX_RPODT_NONKEY | Royalty 2.0 - Texas GLO/TAMU - Oil Report Non-Key | OIU_Y3 | IS-OIL | IS-OIL |
228 | Table | ROIUY6_DISPLAY_BALANCING_DTL | Roy 2.0 - Wyoming - Balancing Report Detail ALV Structure | OIU_Y6 | IS-OIL | IS-OIL |
229 | Table | ROIUY6_DISPLAY_BALANCING_HDR | Roy 2.0 - Wyoming - Balancing Report Header ALV Structure | OIU_Y6 | IS-OIL | IS-OIL |
230 | Table | ROIUY6_DISPLAY_PAYABLES_RECON | Roy 2.0 - Wyoming - Payables Recon ALV Structure | OIU_Y6 | IS-OIL | IS-OIL |
231 | Table | ROIUY6_DISP_WY_VARIANCE_RPDTD | Royalty 2.0 - Display Wyoming Report Detail Variance | OIU_Y6 | IS-OIL | IS-OIL |
232 | Table | ROIUY6_WY_ROYTXN_NONKEY | Royalty 2.0 - WY - Royalty Transactions Non-Key Fields | OIU_Y6 | IS-OIL | IS-OIL |
233 | Table | ROIUY6_WY_RPDTD_NONKEY | Royalty 2.0 - Wyoming - Report Detail Non-Key | OIU_Y6 | IS-OIL | IS-OIL |
234 | Table | ROIUY6_WY_RPDTL_NONKEY | Royalty 2.0 - Wyoming - Report Detail Lease Non-Key | OIU_Y6 | IS-OIL | IS-OIL |
235 | Table | ROIUY6_WY_RPDTU_NONKEY | Royalty 2.0 - Wyoming - Report Detail Unit Non-Key | OIU_Y6 | IS-OIL | IS-OIL |
236 | Table | ROIU_CW_SUM_FLDS | Structure for Summary Payable summed fields | OIU_CW | IS-OIL | IS-OIL |
237 | Table | ROIU_DO_DI | Base DOI Maintenance Structure | OIU | IS-OIL | IS-OIL |
238 | Table | ROIU_DO_DP | Maintenance Structure: OIU_DO_DP | OIU | IS-OIL | IS-OIL |
239 | Table | ROIU_DO_JV | Maintenance Structure: OIU_DO_JV | OIU | IS-OIL | IS-OIL |
240 | Table | ROIU_GAS_WELL_CAP1 | Maintenance Structure 1: Gas Well Capacity | OIU | IS-OIL | IS-OIL |
241 | Table | ROIU_GAS_WELL_CAP2 | Maintenance Structure 2: Gas Well Capacity | OIU | IS-OIL | IS-OIL |
242 | Table | ROIU_RV_DMCH | Structure for Property/DOI Marketing Cost Header | OIU | IS-OIL | IS-OIL |
243 | Table | ROIU_RV_PPNMS | Valuation Manual PPN Selection Screen Structure | OIU | IS-OIL | IS-OIL |
244 | Table | ROIU_RV_VCR | Maintenance Structure: OIU_PR_VRC | OIU | IS-OIL | IS-OIL |
245 | Table | ROIU_TEMP_AVAILABILITY | Temporary availability structure for calculating avail. | OIU | IS-OIL | IS-OIL |
246 | Table | ROIU_UNTVL | Valuation Unit Volume | OIU | IS-OIL | IS-OIL |
247 | Table | ROIU_WC_DATED | Well Completion Dated Maintenance Structure (OIU_PR_WCVD) | OIU | IS-OIL | IS-OIL |
248 | Table | ROXABV0040 | Generated Table for View /BEV1/TSACT2_BWV | BVBW_DSOURCE | EA-CP | EA-APPL |
249 | Table | ROXABV0046 | Generated Table for View /BEV1/RPFZ_BWV | BVBW_DSOURCE | EA-CP | EA-APPL |
250 | Table | ROXAER0112 | Generated Table for View | RE_IS_BW | EA-FIN | EA-FIN |
251 | Table | ROXAER0113 | Generated Table for View | RE_IS_BW | EA-FIN | EA-FIN |
252 | Table | ROXALN0009 | Reason for non-acceptance (texts for TDA5) | FVVD_BCT | EA-FINSERV | EA-FINSERV |
253 | Table | ROXALN0010 | Reason for Non-Acceptance | FVVD_BCT | EA-FINSERV | EA-FINSERV |
254 | Table | ROXALN0033 | Reason for non-acceptance (texts for TDA5) | FVVD_BCT | EA-FINSERV | EA-FINSERV |
255 | Table | ROXALN0034 | Non-Accept.Reason | FVVD_BCT | EA-FINSERV | EA-FINSERV |
256 | Table | ROXALN0051 | Financial Assets Management Status Definition | FS_BIW | EA-FINSERV | EA-FINSERV |
257 | Table | ROXALN0076 | Financial Assets Management Status Definition | FS_BIW | EA-FINSERV | EA-FINSERV |
258 | Table | ROXAVV0042 | Generated Table for View /BEV3/CHVBW_CTR1 | BVCH_DSOURCE | EA-CP | EA-APPL |
259 | Table | ROXAVV0043 | Generated Table for View /BEV3/CHVBW_BENE | BVCH_DSOURCE | EA-CP | EA-APPL |
260 | Table | ROXAVV0047 | Generated Table for View /BEV3/CHVBW_SLDO | BVCH_DSOURCE | EA-CP | EA-APPL |
261 | Table | ROXAX40258 | Nota Fiscal Header | ID-BR-NF | PI_APPL | SAP_APPL |
262 | Table | ROXAX40259 | Generated Table for View V_NFDOC | ID-BR-NF | PI_APPL | SAP_APPL |
263 | Table | ROXAX40267 | Generated Table for View V_NFSTX | ID-BR-NF | PI_APPL | SAP_APPL |
264 | Table | ROXAX40270 | Generated Table for View V_BUSINESS_PLACE | ID-BR-NF | PI_APPL | SAP_APPL |
265 | Table | ROXAX40271 | Generated Table for View V_NFLIN | ID-BR-NF | PI_APPL | SAP_APPL |
266 | Table | ROXAX40273 | Generated Table for View V_NF_MESSAGES | ID-BR-NF | PI_APPL | SAP_APPL |
267 | Table | ROXAX40274 | Generated Table for View V_NFNAD | ID-BR-NF | PI_APPL | SAP_APPL |
268 | Table | ROXAX40275 | Generated Table for View V_NFCPD | ID-BR-NF | PI_APPL | SAP_APPL |
269 | Table | ROXAX40298 | Registro de Apuração for IPI: List Control for Addtl. Accts | ID-BR-NF | PI_APPL | SAP_APPL |
270 | Table | ROXAX40299 | Registro de Apuração for ICMS: List Contrl for Addtl Accts | ID-BR-NF | PI_APPL | SAP_APPL |
271 | Table | ROXAX40300 | Generated Table for View V_J_1BLB08_TEXT | ID-BR-NF | PI_APPL | SAP_APPL |
272 | Table | ROXAX40301 | Generated Table for View V_J_1BLB09_TEXT | ID-BR-NF | PI_APPL | SAP_APPL |
273 | Table | ROXE390111 | Stichtagsbez.Kennz. je Anlage gem. R30/2002 (keine WP) | VVSRFISL_BI | EA-FINSERV | EA-FINSERV |
274 | Table | ROXE390112 | ISSR: Feste und variable Daten Meldewesen | VVSRFISL_BI | EA-FINSERV | EA-FINSERV |
275 | Table | ROXEE60136 | Ownership (DOI) assignment to Network Objects | EA_GHO_ANL_CORE | EA-PLM | EA-APPL |
276 | Table | ROXP7E0109 | Generated Table for View V_CONTROBJGR | RE_IS_BW | EA-FIN | EA-FIN |
277 | Table | ROXPD10165 | Generated Table for View /ISDFPS/V_BI_EQU | RS_BCT_DFS | EA-DFPS | EA-DFPS |
278 | Table | ROXPD10179 | Generated Table for View /ISDFPS/V_BI_EQU | RS_BCT_DFS | EA-DFPS | EA-DFPS |
279 | Table | ROXPR00109 | Generierte Tabelle zu einem View | WBON | APPL | SAP_APPL |
280 | Table | ROXSO60012 | Generated Table for View & | OIU_BWC | IS-OIL | IS-OIL |
281 | Table | RP50G | Input Fields for HR Master Data Transactions | PBAS | HR | SAP_HRRXX |
282 | Table | RPCA2 | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
283 | Table | RPCA4 | EC-PCA: Fields on screens for running report SAPLPC10 | KE1 | APPL | SAP_FIN |
284 | Table | RPCA8 | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
285 | Table | RPCAC80 | EC-PCA: Actual Document Entry | KE1 | APPL | SAP_FIN |
286 | Table | RPCAC80 | EC-PCA: Actual Document Entry | KE1 | APPL | SAP_FIN |
287 | Table | RPCAC81 | EC-PCA: Balances for Actual Costs/Revenues | KE1 | APPL | SAP_FIN |
288 | Table | RPCAC81 | EC-PCA: Balances for Actual Costs/Revenues | KE1 | APPL | SAP_FIN |
289 | Table | RPCAC83 | EC-PCA: Balances for Actual Statistical Key figures | KE1 | APPL | SAP_FIN |
290 | Table | RPCAC84 | EC-PCA: Balances for Actual Stocks | KE1 | APPL | SAP_FIN |
291 | Table | RPCAC84 | EC-PCA: Balances for Actual Stocks | KE1 | APPL | SAP_FIN |
292 | Table | RPCAC87 | EC-PCA: Document Entry Actual Statistical Key Figures | KE1 | APPL | SAP_FIN |
293 | Table | RPCAK | Transfer structure for account information in EC-PCA | KE1 | APPL | SAP_FIN |
294 | Table | RPCAP | EC-PCA: Input/output fields on screens (Planning) | KE1 | APPL | SAP_FIN |
295 | Table | RPCBOWB0 | Belcotax On Web help for fields in reports | PB12 | HR | SAP_HRCBE |
296 | Table | RPCBRUAL | Structure for List Output RPCBRUA0 | PC03 | HR | SAP_HRCAT |
297 | Table | RPCGWBAL | Structure for List Output RPCBRUA0 | PC03 | HR | SAP_HRCAT |
298 | Table | RPCPBSQ5_ALV1 | ALV structure for RPCPBSQ5_ALV1 | P13P1 | HR | SAP_HRCAU |
299 | Table | RPCPBSQ8_ALV1 | ALV structure for RPCPBSQ8_ALV1 | P13P1 | HR | SAP_HRCAU |
300 | Table | RPCPP01 | EC-PCA: Planning for Costs/Revenues | KE1 | APPL | SAP_FIN |
301 | Table | RPCPP01 | EC-PCA: Planning for Costs/Revenues | KE1 | APPL | SAP_FIN |
302 | Table | RPCPP03 | EC-PCA: Planning for Statistical Key Figures | KE1 | APPL | SAP_FIN |
303 | Table | RPCPP04 | EC-PCA: Planning for Inventories | KE1 | APPL | SAP_FIN |
304 | Table | RPCPP04 | EC-PCA: Planning for Inventories | KE1 | APPL | SAP_FIN |
305 | Table | RPCTXDB0_ALV1 | Structure 1 for RPCTXDB0 | PC12 | HR | SAP_HRCBE |
306 | Table | RPCTXEB0_ALV1 | Structure 1 for RPCTXDB0 | PC12 | HR | SAP_HRCBE |
307 | Table | RPCUBSA0RA_WPBP_ALV | Org. Data Extract from WPBP Workplace/Basic Pay | PC03 | HR | SAP_HRCAT |
308 | Table | RPLM_TS_POWL_ORDER_PM_DEF07 | Order Worklist definition for Maintenance Planner | RPLM_MP_BE | EA-PLM | EA-APPL |
309 | Table | RPLM_TS_POWL_ORDER_PM_INFO07 | Order Worklist definition for Maintenance Planner | RPLM_MP_BE | EA-PLM | EA-APPL |
310 | Table | RPOST_RECORDS_IF | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
311 | Table | RPRCTR_PLAN_ACC_PER_DATA | Item Data for FB for Importing Plan Data - Periods | KE1 | APPL | SAP_FIN |
312 | Table | RPRCTR_PLAN_ACC_SUM_DATA | Item Data for FB for Importing Plan Data - Totals | KE1 | APPL | SAP_FIN |
313 | Table | RPROLSTA1 | IS-IS: Rollover: Evaluations (Stock data) | FVVD | EA-FINSERV | EA-FINSERV |
314 | Table | RPSCO_V | Summarization reports for projects | KAHF | APPL | SAP_APPL |
315 | Table | RPSCO_X | Project Report | KAP0 | APPL | SAP_APPL |
316 | Table | RPSCO_Z | Reports for versions | KAHF | APPL | SAP_APPL |
317 | Table | RPXXXXN0 | Fields for Report Parameters and Selection Options | PB05 | HR | SAP_HRCNL |
318 | Table | RQM00 | Special I/O fields for quality notifications | QQM | APPL | SAP_APPL |
319 | Table | RQM04 | Parameters for creating QM order for notification | QQM | APPL | SAP_APPL |
320 | Table | RREC_MGT_ACCOUNT | Attributes Recivables Account | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
321 | Table | RREPAYMENT_API | API Fields for the Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
322 | Table | RREPAY_DETAIL | Detail Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
323 | Table | RREPAY_DETAIL_API | Detail Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
324 | Table | RRLZ | Display Structure for Statement of Remaining Terms | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
325 | Table | RRLZ_RREFKONT | Allocation of Acct. Assignment Reference to Bal. Sheet Item | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
326 | Table | RSCREEN_LOCAC_MD | Master Data Loan Account | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
327 | Table | RSEG | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
328 | Table | RSEG | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
329 | Table | RSORT_AND_DETAILS | Sort Fields and Overpayments with Relevant Payoffs | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
330 | Table | RSTTBUKRS | Structure for Possible Entries of Company Codes in Rpt I/F | KCBRST | APPL | SAP_APPL |
331 | Table | RTAX1U21 | Structure for Table SET_TAX_AMOUNT | FBAS | APPL | SAP_FIN |
332 | Table | RTRDC_REC_FIELDS | Include for Fields in Table TRDC_REC | FVVD | EA-FINSERV | EA-FINSERV |
333 | Table | RUECK | Temp. storage for subsystem confirmations | CIKO | APPL | SAP_APPL |
334 | Table | RVDMEKO | Rollover method header (structure with consect.no.) | FVVD | EA-FINSERV | EA-FINSERV |
335 | Table | RVDSICH | Display structure for collateral overview | FVVD | EA-FINSERV | EA-FINSERV |
336 | Table | RVHURL001D | Report (ALV) for Account Balances per Material (Detail) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
337 | Table | RVIAESUM | Structure for calculation unit amount totals | FVVI | APPL | SAP_FIN |
338 | Table | RVIAK18_ZS | RE: SC Settlement - Mgt Costs Surcharge and Addit.Fields | FVVI | APPL | SAP_FIN |
339 | Table | RVIAK20_ZS | RE: SC settlement - LO credit/receivable and addit.fields | FVVI | APPL | SAP_FIN |
340 | Table | RVIEA03_ZS | RE: Owner Settlement - Objects and Additional Fields | FVVI | APPL | SAP_FIN |
341 | Table | RVIEA06_ZS | RE: Owner Settlement - Owner and Additional Fields | FVVI | APPL | SAP_FIN |
342 | Table | RVIMI01 | Structure for rental unit - Real estate | FVVI | APPL | SAP_FIN |
343 | Table | RVVKNB1 | RE: Partner - Customer Payment Methods in Company Code | FVVI | APPL | SAP_FIN |
344 | Table | RWLF2 | Ref. structure, accounting release, create invoice list | WZRE | APPL | SAP_APPL |
345 | Table | S170 | Payment document data | MCS | APPL | SAP_APPL |
346 | Table | S170E | S170 - Structural Information | MCS | APPL | SAP_APPL |
347 | Table | S171 | Payment item data | MCS | APPL | SAP_APPL |
348 | Table | S171E | S171 - Structural Information | MCS | APPL | SAP_APPL |
349 | Table | S172 | Vendor billing document data | MCS | APPL | SAP_APPL |
350 | Table | S172E | S172 - Structural Information | MCS | APPL | SAP_APPL |
351 | Table | S173 | Vendor billing document item | MCS | APPL | SAP_APPL |
352 | Table | S173E | S173 - Structural Information | MCS | APPL | SAP_APPL |
353 | Table | S402 | Business entities | FVVI | APPL | SAP_FIN |
354 | Table | S404 | Properties | FVVI | APPL | SAP_FIN |
355 | Table | S405 | Building | FVVI | APPL | SAP_FIN |
356 | Table | S406 | Rental units | FVVI | APPL | SAP_FIN |
357 | Table | S407 | Rental agreements | FVVI | APPL | SAP_FIN |
358 | Table | S414 | SSR DTF statistics | OIR_E | IS-OIL | IS-OIL |
359 | Table | S414BIW1 | S414BIW1 * SSR DTF statistics | OI0_BW | IS-OIL | IS-OIL |
360 | Table | S414BIW2 | S414BIW2 * SSR DTF statistics | OI0_BW | IS-OIL | IS-OIL |
361 | Table | S414E | S414 - Structural information | OIR_E | IS-OIL | IS-OIL |
362 | Table | S441 | IS-U industry statistics | EE70 | IS-U/CCS | IS-UT |
363 | Table | S441E | S441 - Structural information | EE70 | IS-U/CCS | IS-UT |
364 | Table | S468 | IS Beverage EM, Purchasing Information System Empties | BEV1_OBSOLETE | EA-CP | EA-APPL |
365 | Table | S468E | S468 - Structure Information | BEV1_OBSOLETE | EA-CP | EA-APPL |
366 | Table | S490 | CEM Settlement | DRM4 | DIMP | ECC-DIMP |
367 | Table | S490E | S490 - Structure Information | DRM4 | DIMP | ECC-DIMP |
368 | Table | S491 | CEM Construction Site Stock Value | DRM4 | DIMP | ECC-DIMP |
369 | Table | S491E | S491 - Structure Information | DRM4 | DIMP | ECC-DIMP |
370 | Table | SAFTPT_ALT_ACCTS | SAFT_PT: Maintain Alternate Accounts | ID-FI-PT | APPL | SAP_FIN |
371 | Table | SAPFGJRC_ALV2 | Structure for the report SAPFGJRC | GJVB | EA-JVA | EA-FIN |
372 | Table | SAPLFDBA_DOCUMENT_ITEM_GL | TR-LO: Open Item List for G/L Account (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
373 | Table | SAPLFDBA_DOCUMENT_ITEM_PI | TR-LO: Planned Record List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
374 | Table | SAPMF68S_DOCUMENT_ITEM | Doc. Item for Display Table - Reversal Transact. SAPMF68S | FVVD | EA-FINSERV | EA-FINSERV |
375 | Table | SAPOS | Input Fields for Invoice Fast Entry | FBAS | APPL | SAP_FIN |
376 | Table | SAWE_ENHANCED_FC | Enhanced Forecast Objects | PSAWE_SA_BL | EA-SAWE | EA-APPL |
377 | Table | SAWE_S_SA_FORM_EMPL_SEARCH | Lean staffing: Search structure | PSAWE_CO_REUSE | EA-SAWE | EA-APPL |
378 | Table | SDCAS_KNVV_LISTE | Reporting: KNVV | VCR | APPL | SAP_APPL |
379 | Table | SECCODE | Section Code | ID-FI | APPL | SAP_FIN |
380 | Table | SECCODET | Name of Section Code | ID-FI | APPL | SAP_FIN |
381 | Table | SEKBN | Blocking Table for Delivery Cost Values | MB | APPL | SAP_APPL |
382 | Table | SEKBV | Delivery Costs: Previous Values | MB | APPL | SAP_APPL |
383 | Table | SFMCAINVPOS | Structure for Invoice Items | FMCAD | IS-PS-CA | IS-PS-CA |
384 | Table | SGNBU | GNBU Interface | MRM | APPL | SAP_APPL |
385 | Table | SHOW_VBUND_CORR | Structure for ALV to Display VBUND Adjustment Requirement | FKKB | FI-CA | FI-CA |
386 | Table | SHOW_VBUND_CORR_2 | Structure for ALV to Display VBUND Adjustment Requirement | FKKB | FI-CA | FI-CA |
387 | Table | SIBEW | Material-Values-Block Table Include | MB | APPL | SAP_APPL |
388 | Table | SIBROSTMH_EXT | ISCD: Broker Report - Header Data Structure (Ext.Interface) | ISCDBROK | FS-CD | INSURANCE |
389 | Table | SIBRSORTFIELDSTC | Structure with Fields for Sorting Broker Report Item | ISCDBROK | FS-CD | INSURANCE |
390 | Table | SIBRSTCLAR | Broker Report - Dialog Fields for Clarif. Processing | ISCDBROK | FS-CD | INSURANCE |
391 | Table | SIBRSTCLAR | Broker Report - Dialog Fields for Clarif. Processing | ISCDBROK | FS-CD | INSURANCE |
392 | Table | SIBRSTMP_TC | Screen Fields Item Entry List | ISCDBROK | FS-CD | INSURANCE |
393 | Table | SIBRSUMPOS | Summary Structure for Summary Item in Broker Account | ISCDBROK | FS-CD | INSURANCE |
394 | Table | SIBRTAXITA_REV_STMPUPD | Update Fields for Report Item After Tax Document Reversal | ISCDBROK | FS-CD | INSURANCE |
395 | Table | SIBRTOLERANCE | Broker Collections: Processing Tolerances | ISCDBROK | FS-CD | INSURANCE |
396 | Table | SIBRTRANSCTRL | Params. for Transfer Posting Function in Broker Collections | ISCDBROK | FS-CD | INSURANCE |
397 | Table | SIDE_REMITTANCE_ADV | IDE: payment information | EECC_EDI | IS-U/CCS | IS-UT |
398 | Table | SIMUL_PO | Structure for PO Price Simulation (FM) | ME | APPL | SAP_APPL |
399 | Table | SIPAYCHKIT | Line Item Data to Check for Automatic Payability | ISCDFUN | FS-CD | INSURANCE |
400 | Table | SIPT_LIKP | Portugal: Digital Signature for Delivery Document | ID-SIGN-PT | APPL | SAP_APPL |
401 | Table | SIPT_NUMBR_FI | Signature PT: Relevancy of FI Number range | ID-SIGN-PT | APPL | SAP_APPL |
402 | Table | SIPT_NUMBR_MM | Signature PT: Relevancy of Self Billing Number range | ID-SIGN-PT-MM | APPL | SAP_APPL |
403 | Table | SIPT_NUMBR_OBD | Signature PT: Relevancy of Delivery Number range | ID-SIGN-PT | APPL | SAP_APPL |
404 | Table | SIPT_NUMBR_SD | Signature PT: Relevancy of Billing Number range | ID-SIGN-PT | APPL | SAP_APPL |
405 | Table | SITAGCYBANKTRIGGDISPLAYADD | Additional Data for a Bank Deposit | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
406 | Table | SITAGCYBANKTRIGGDISPLAYEXT | Extended Agency Structure Incoming Payments Agency | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
407 | Table | SITAGCYCOMMCLEAR | Commission to Subagencies from External Agencies | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
408 | Table | SITAGCYHOUSEBANK | House Banks in Agency Collections | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
409 | Table | SITAGCYINSCOMPTRANSF | Agency Collections: Shares to Be Transferred to Insurance | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
410 | Table | SITAGCY_CONT_OVW_COMPANY | Structure for Displaying Container Contents | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
411 | Table | SITAGCY_CONT_OVW_PAY_DATA | Payment Data for the Container Overview | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
412 | Table | SI_BROSTMCF | Include: Clarif. Cases from Broker Report | ISCDBROK | FS-CD | INSURANCE |
413 | Table | SI_COBL | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
414 | Table | SI_FIN_GLPOS | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
415 | Table | SI_KNB1 | Customer Master (Company Code) | FBAS | APPL | SAP_FIN |
416 | Table | SI_LFB1 | Vendor Master (Company Code) | FBAS | APPL | SAP_FIN |
417 | Table | SI_T001 | Company codes | FBZ | APPL | SAP_FIN |
418 | Table | SI_T880 | Global Company Data (for KONS Ledger) | GBAS | APPL | SAP_FIN |
419 | Table | SI_TVKO | Organizational Unit: Sales Organizations | VZ0C | APPL | SAP_APPL |
420 | Table | SKB1 | G/L account master (company code) | FBS | APPL | SAP_FIN |
421 | Table | SKOP | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
422 | Table | SKOP_DATA | Document Data | FREP | APPL | SAP_FIN |
423 | Table | SKOS | G/L Account Master for the Historical Balance Audit Trail | FBAS | APPL | SAP_FIN |
424 | Table | SKOS_DATA | G/L Balance Audit Trail | FREP | APPL | SAP_FIN |
425 | Table | SKVSTR | Structure for Net Postings | FBAS | APPL | SAP_FIN |
426 | Table | SLAYER_CHANGE | Structure for Displaying LIFO Layer Changes: Single Material | MRY | APPL | SAP_FIN |
427 | Table | SLAYER_SHOW | Structure for Displaying LIFO Layer Changes: Single Material | MRY | APPL | SAP_FIN |
428 | Table | SLDS_TRANSACTION_I | Include Structure of Subledger Distributor Business Trans. | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
429 | Table | SLDT_FLOW | Subledger Distributor Transactions | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
430 | Table | SLIFO | Transfer Structure for LIFO Update from Inventory Management | MRY | APPL | SAP_FIN |
431 | Table | SLIFO | Transfer Structure for LIFO Update from Inventory Management | MRY | APPL | SAP_FIN |
432 | Table | SLIFOINDEX | Structure for Index LIFO Valuation | MRY | APPL | SAP_FIN |
433 | Table | SLIFO_DIF | Transfer Structure for LIFO Update (Values Only) | MRY | APPL | SAP_FIN |
434 | Table | SLIFO_DIF | Transfer Structure for LIFO Update (Values Only) | MRY | APPL | SAP_FIN |
435 | Table | SLPB | Log Table for Valuation | FBAS | APPL | SAP_FIN |
436 | Table | SMARC | Lock Table MARC | MB | APPL | SAP_APPL |
437 | Table | SMARD | Lock Table MARD | MB | APPL | SAP_APPL |
438 | Table | SMBEW_PIP | Structure for Transferring the MBEW Phys. Inventory Prices | MRY | APPL | SAP_FIN |
439 | Table | SMB_UIE_ACCUM_BAL_LT | Accumulated balance for vendors | UP_CHIP_CONTENT | APPL | SAP_APPL |
440 | Table | SMB_UIE_AVL_LIQ_MEMO_RCD_LT | Available Liquidity (Memo Records) | UP_CHIP_CONTENT | APPL | SAP_APPL |
441 | Table | SMB_UIE_CREDIT_MEMO_BAL_LT | Credit Memo for Open Items | UP_CHIP_CONTENT | APPL | SAP_APPL |
442 | Table | SMRES | Lock Table MRES | MB | APPL | SAP_APPL |
443 | Table | SMYLIST_N8 | Structure for Displaying Price Variances | MRY | APPL | SAP_FIN |
444 | Table | SMYLIST_Y0 | Structure for Editing the MBEW Physical Inventory Prices | MRY | APPL | SAP_FIN |
445 | Table | SMYLIST_Y2 | Structure for Displaying the Phys. Inven. Prices Transferred | MRY | APPL | SAP_FIN |
446 | Table | SMYMAT_FIX | Fixed Part of Display Structure for Individ. LIFO Valuation | MRY | APPL | SAP_FIN |
447 | Table | SMYMAT_FIX_CW | Fixed Part of Display Structure for Individ. LIFO Valuation | MRY | APPL | SAP_FIN |
448 | Table | SMYPOOL_FIX | Fixed Part of Display Structure for Pool LIFO Valuation | MRY | APPL | SAP_FIN |
449 | Table | SNIWEABW | Structure for Devaluation Information - Lowest Value | MRY | APPL | SAP_FIN |
450 | Table | SNIWEACC | Structure for Displaying Balance Sheet Values per Account | MRY | APPL | SAP_FIN |
451 | Table | SNIWEBI | Structure of Mat. Price Change from Balance Sheet Valuation | MRY | APPL | SAP_FIN |
452 | Table | SNIWEBKL | Structure for Displaying Balance Sheet Values per Account | MRY | APPL | SAP_FIN |
453 | Table | SNIWEF | Internal Structure for LIFO Valuation | MRY | APPL | SAP_FIN |
454 | Table | SNIWEMAT | Material Master Data at Balance Sheet Valuation Level | MRY | APPL | SAP_FIN |
455 | Table | SNIWEMTI | Material Master Data at Bal. Sheet Valuation Level (Input) | MRY | APPL | SAP_FIN |
456 | Table | SNIWESPL | Communication Structure for Valuation Types/Stock Accounts | MRY | APPL | SAP_FIN |
457 | Table | SNIWEX | General Results Data: Lowest Value Determination | MRY | APPL | SAP_FIN |
458 | Table | SOPER | Sub-operation for production order - log. DB | CO | APPL | SAP_APPL |
459 | Table | SPSOB_SCR_2110_H3 | Screen Fields: Screen 0300 (Contract Object - Hierarchy 3) | FMCA_PSOB | IS-PS-CA | IS-PS-CA |
460 | Table | SRELEV_AMOUNT | Relevant Gross Base Amount for Tax Deduction | FB_DEFTAX | APPL | SAP_FIN |
461 | Table | STEP_RATE_SUP_LIST | ALV display of support list | GJVA | EA-JVA | EA-FIN |
462 | Table | STPO | BOM item | CS | APPL | SAP_APPL |
463 | Table | STPOL | BOM Items (Extended for List Displays) | CS | APPL | SAP_APPL |
464 | Table | STPOV | BOM Item (extended for displaying where-used lists) | CS | APPL | SAP_APPL |
465 | Table | STPOV_ALV | BOM item (expanded for displaying where-used list), ALV | CS | APPL | SAP_APPL |
466 | Table | STPOX | BOM Items (Extended for List Displays) | CS | APPL | SAP_APPL |
467 | Table | STPOX_ALV | BOM Items (Extended for List Displays) | CS | APPL | SAP_APPL |
468 | Table | STRUCR_BEFORE_RPSCO | Object Structure for Project Reporting | CNIS | APPL | SAP_APPL |
469 | Table | STR_CIAP_CHARACTER | What and where is the CIAP object currently? | ID-CIAP-BR | APPL | SAP_FIN |
470 | Table | STR_CIAP_REPOBJ | CIAP Report Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
471 | Table | STR_CIAP_REPVAL | CIAP Object Value Structure | ID-CIAP-BR | APPL | SAP_FIN |
472 | Table | STR_ITEM_DETAILS | Item details structure for WA_LB_VERS3 | MMIM_PDF | APPL | SAP_APPL |
473 | Table | STR_ITM_DTLS | Item details structure for Wsheinvers3 | MMIM_PDF | APPL | SAP_APPL |
474 | Table | STR_WE03_DETAILS | Structure for WE03 details | MMIM_PDF | APPL | SAP_APPL |
475 | Table | STR_WLB3_DETAILS | Structure for WLB3 details | MMIM_PDF | APPL | SAP_APPL |
476 | Table | SUMMEN | Help Table for Totals from PO History | MRM | APPL | SAP_APPL |
477 | Table | SUPPORT_LIST | ALV display of support list | GJVA | EA-JVA | EA-FIN |
478 | Table | SVVSCPOS | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
479 | Table | T001A | Additional Local Currencies Control for Company Code | FBAS | APPL | SAP_FIN |
480 | Table | T001CM | Permitted Credit Control Areas per Company Code | FBD | APPL | SAP_FIN |
481 | Table | T001D | Validation of Accounting Documents | FBAS | APPL | SAP_FIN |
482 | Table | T001E | Company Code-Dependent Address Data | FBAS | APPL | SAP_FIN |
483 | Table | T001F | Company code-dependent form selection | FBAS | APPL | SAP_FIN |
484 | Table | T001G | Company Code-Dependent Standard Texts | FBAS | APPL | SAP_FIN |
485 | Table | T001K | Valuation area | WFILCORE | APPL_TOOLS | SAP_APPL |
486 | Table | T001M | Data on Z5A Foreign Trade Regulations Report, Germany | FREP | APPL | SAP_FIN |
487 | Table | T001N | Company Code - EC Tax Numbers / Notifications | FBAS | APPL | SAP_FIN |
488 | Table | T001Q | Substitution in Accounting Documents | FBAS | APPL | SAP_FIN |
489 | Table | T001R | Rounding Rules for Company Code and Currency | FBASCORE | APPL_TOOLS | SAP_FIN |
490 | Table | T001RWT | Rounding rules for company code, withhold.tax type and curr. | FQST | APPL | SAP_FIN |
491 | Table | T001S | Accounting Clerks | FBAS | APPL | SAP_FIN |
492 | Table | T001T | Company code-dependent texts | FBM | APPL | SAP_FIN |
493 | Table | T001U | Clearing Between Company Codes | FBAS | APPL | SAP_FIN |
494 | Table | T001URL | Company Code-Dependent URLs | FBAS | APPL | SAP_FIN |
495 | Table | T001WT | Company code-specific information per withholding tax type | FQST | APPL | SAP_FIN |
496 | Table | T001W_EXT | Plants (Company's Own and External) | AIPLOC | APPL | SAP_APPL |
497 | Table | T001X | Configuration of External Receiving Comp.Codes | FBAS | APPL | SAP_FIN |
498 | Table | T001Z | Additional Specifications for Company Code | FBASCORE | APPL_TOOLS | SAP_FIN |
499 | Table | T001_UMKRS | Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp | FBAS | APPL | SAP_FIN |
500 | Table | T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | FBAS | APPL | SAP_FIN |