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  BAPIBUSISM007_CUST_REMIN IS-M: BP Customer Master Dunning Data (knb5) JSD  IS-M  IS-M 
2 Table  BAPIBUSISM007_CUST_REMIN_X IS-M: BP Customer Master Dunning Data (KNB5) X JSD  IS-M  IS-M 
3 Table  BAPIBUSISM010_HEAD IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) JAS  IS-M  IS-M 
4 Table  BAPICARDPAYMENT BAPI Transfer Structure FI-CA Card Payment FKKB  FI-CA  FI-CA 
5 Table  BAPICCCONDITIONKEY BAPI Condition Contract: Condition Structure Fields WCB_CC_BAPI  EA-GLTRADE  EA-GLTRADE 
6 Table  BAPICCCONDITIONKEYO BAPI Condition Contract: Condition Structure Fields WCB_CC_BAPI  EA-GLTRADE  EA-GLTRADE 
7 Table  BAPICDHEADO Communication Structure: Customer Settlement Header Data WZRE  APPL  SAP_APPL 
8 Table  BAPICOBL_APP Append Structure for BAPICOBL FBASCORE  APPL_TOOLS  SAP_FIN 
9 Table  BAPICOMPANYCODE Ranges Table for Organizational Unit Company Code CKJ8  APPL  SAP_FIN 
10 Table  BAPICSHEADO Communication Structure: Expenses Settlement Header Data WZRE  APPL  SAP_APPL 
11 Table  BAPICUSDUN BAPI Structure Customer Master - Dunning Data CRM  PI_APPL  SAP_APPL 
12 Table  BAPICUSTOMER_05_APPEND Append for BAPICUSTOMER_05 VS  APPL  SAP_APPL 
13 Table  BAPIDFKKCL Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
14 Table  BAPIDFKKKO Header Data in Open Item Accounting Document FKKB  FI-CA  FI-CA 
15 Table  BAPIDFKKOP BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
16 Table  BAPIDFKKOPK G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
17 Table  BAPIEKKO Transfer Structure: Display/List PO Header MEW  APPL  SAP_APPL 
18 Table  BAPIEKKOC Create Transfer Structure: PO Header MEW  APPL  SAP_APPL 
19 Table  BAPIEKKOL Transfer Structure: Display/List: PO Header with Vendor Name MEW  APPL  SAP_APPL 
20 Table  BAPIEKPO Transfer Structure: Display/List PO Item MEW  APPL  SAP_APPL 
21 Table  BAPIFKKEPOS BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
22 Table  BAPIFVDEXP_LOAN_LIST_DATA Structure for Loan Data in List Output FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
23 Table  BAPIFVDEXP_VDAUSZ Export Loan: Drawings on Disbursements FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
24 Table  BAPIFVDEXP_VDBEKI Export Loan: Flow Data Actual Document Header FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
25 Table  BAPIFVDEXP_VDBEPI Export Loan: Posted Line Items for Document Header FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
26 Table  BAPIFVDEXP_VDBEPP Export Loan: Flow Data - Planned Item FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
27 Table  BAPIFVDEXP_VZZBEPP Export Loan: Flow Data - Planned and Actual Items FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
28 Table  BAPIHR0001 HR: HR Master Record Infotype 0001 (Org. Assignment) PP0A  HR  SAP_HRRXX 
29 Table  BAPIHR0017 HR: HR Master Record Infotype 0017 (Travel Privileges) PP0A  HR  SAP_HRRXX 
30 Table  BAPIHR1008 HR: Infotype 1008 Acct. Assignment Features PP0A  HR  SAP_HRRXX 
31 Table  BAPIILHEADO Communication Structure: Remuneration List Header Data WZRE  APPL  SAP_APPL 
32 Table  BAPIJOACOSTCALCULATION JOA costcalculation GJV_BAPI  EA-JVA  EA-FIN 
33 Table  BAPIJOADRILLSTATRATIO BAPI Drilling statistical ratio assignments GJV_BAPI  EA-JVA  EA-FIN 
34 Table  BAPIJOAPRODSTATRATIOTHRSH BAPI Producing Statistical Ratio Thresholds GJV_BAPI  EA-JVA  EA-FIN 
35 Table  BAPIKNA110_APPEND Append for BAPIKNA110 VS  APPL  SAP_APPL 
36 Table  BAPIKNA111_APPEND Append for BAPIKNA111 VS  APPL  SAP_APPL 
37 Table  BAPILFHEAD Communication structure: Header data, vendor billing doc. WZRE  APPL  SAP_APPL 
38 Table  BAPILFHEADO Communication structure: Header data, vendor billing doc. WZRE  APPL  SAP_APPL 
39 Table  BAPININSTITUTION IS-H: BAPI Institution NBAS  IS-H  IS-H 
40 Table  BAPIOUT_001 Payroll Outsourcing Employee Key Data POUT  HR  SAP_HRRXX 
41 Table  BAPIP0001 HR Master Record: Infotype 0001 (Org. Assignment) PAPL  HR  SAP_HRRXX 
42 Table  BAPIP0001B HR Master Record: Infotype 0001 (Org. Assignment) PBAS  HR  SAP_HRRXX 
43 Table  BAPIP0001T HR Master Record: Infotype 0001 (Org. Assignment) PBAS  HR  SAP_HRRXX 
44 Table  BAPIP0220 Super Annation Infotype 0220 AU PB13  HR  SAP_HRCAU 
45 Table  BAPIP0220L Super Annation Infotype 0220 AU PB13  HR  SAP_HRCAU 
46 Table  BAPIPAYER Payer View of Customer Master VAW  APPL  SAP_APPL 
47 Table  BAPIPCAADD Internal Table for EC-PCA Posting Using ALE KE1A  APPL  SAP_FIN 
48 Table  BAPIPCADOC EC-PCA: Actual Line Items KE1A  APPL  SAP_FIN 
49 Table  BAPIPCADOCPLAN EC-PCA: Plan Line Items KE1A  APPL  SAP_FIN 
50 Table  BAPIPLHEADO Communication Structure: Posting List Doc. Header Data WZRE  APPL  SAP_APPL 
51 Table  BAPIREQUEST_ITEM_IN BAPI Import: Request Items FKK_ORDER  FI-CA  FI-CA 
52 Table  BAPIREQUEST_ITEM_OUT BAPI Export: Request Items FKK_ORDER  FI-CA  FI-CA 
53 Table  BAPIRRITM_FKEY Foreign Key for BAPIRRITM KBAS  APPL  SAP_FIN 
54 Table  BAPISDH1 Communication Fields: SD Order Header VACR  APPL  SAP_APPL 
55 Table  BAPISDHD1 Communication Fields: Sales Document Header VACR  APPL  SAP_APPL 
56 Table  BAPISDHEAD1 Communication Fields: Sales and Distribution Document Header VACR  APPL  SAP_APPL 
57 Table  BAPISLHEAD Communication Structure: Settl. Req. List Header Data WZRE  APPL  SAP_APPL 
58 Table  BAPISLHEADO Communication Structure: Payment Document Header Data WZRE  APPL  SAP_APPL 
59 Table  BAPISRHEADO Communication Structure: Payment Document Header Data WZRE  APPL  SAP_APPL 
60 Table  BAPITCCONDITIONKEY BAPI: Trading Contract: Fields Condition Structures WB2B  EA-GLTRADE  EA-GLTRADE 
61 Table  BAPITCCONDITIONKEYO BAPI: Trading Contract: Fields Condition Structures WB2B  EA-GLTRADE  EA-GLTRADE 
62 Table  BAPITRVEMP Employee information; Structure for BAPI interface PTRA  HR  SAP_HRGXX 
63 Table  BAPIVENDOR_01_APPEND Append for BAPIVENDOR_01 VS  APPL  SAP_APPL 
64 Table  BAPIVENDOR_05_APPEND Append for BAPIVENDOR_05 VS  APPL  SAP_APPL 
65 Table  BAPIVENDOR_10_APPEND Append for BAPIVENDOR_10 VS  APPL  SAP_APPL 
66 Table  BAPIVENDOR_11_APPEND Append for BAPIVENDOR_11 VS  APPL  SAP_APPL 
67 Table  BAPIVSHEADO Communication Structure: Header Data - Vendor Settlement WZRE  APPL  SAP_APPL 
68 Table  BAPI_0035_HEADER Header data for grant master creation GMBO_E  EA-PS  EA-PS 
69 Table  BAPI_ACRE_USP_01 Externe Struktur Schlüsseldaten zur vermieteten Fläche RE_MI_CR  EA-FIN  EA-FIN 
70 Table  BAPI_ACRE_USP_01_INT Interne Struktur Schlüsseldaten zur vermieteten Fläche RE_MI_CR  EA-FIN  EA-FIN 
71 Table  BAPI_ACRE_USP_02 Externe Struktur zeitabhängige Daten zur vermieten Fläche RE_MI_CR  EA-FIN  EA-FIN 
72 Table  BAPI_ALM_ORDER_SRULE Input Structure for PM/CS BAPIs Settlement Rule IWO_BAPI_EX  EA-PLM  EA-APPL 
73 Table  BAPI_ALM_ORDER_SRULE_E Export Structure for PM/CS BAPIs Settlement Rule IWO_BAPI_EX  EA-PLM  EA-APPL 
74 Table  BAPI_EKPOLIGHT Purchasing Document Item: Data Part DI_VVA_MEEE  DIMP  ECC-DIMP 
75 Table  BAPI_IEQM_EXTRACTOR BAPI Structure Data for Equipment IEQM_EXTRACTOR  PI_APPL  SAP_APPL 
76 Table  BAPI_ILOA BAPI Structure for ILOA Data of an Equipment to be Created IWWW  APPL  SAP_APPL 
77 Table  BAPI_ILOM_EXTRACTOR BAPI Structure Data for Functional Locations ILOM_EXTRACTOR  PI_APPL  SAP_APPL 
78 Table  BAPI_INCINV_CREATE_GL_ACCOUNT Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) MRM  APPL  SAP_APPL 
79 Table  BAPI_INCINV_CREATE_HEADER Transfer Structure for Invoice Header Data (Create) MRM  APPL  SAP_APPL 
80 Table  BAPI_INCINV_DETAIL_HEADER Transfer Structure for Invoice Header Data (GetDetail) MRM  APPL  SAP_APPL 
81 Table  BAPI_INCINV_GETLIST_HEADER Transfer Structure for Invoice Header Data (GetList) MRM  APPL  SAP_APPL 
82 Table  BAPI_ISSR_ASSET ISSR: Stammdaten VVSRFISL  EA-FINSERV  EA-FINSERV 
83 Table  BAPI_ISSR_ASSET_KEY ISSR: Stammdaten / Schlüsselfelder VVSRFISL  EA-FINSERV  EA-FINSERV 
84 Table  BAPI_ISSR_ASSET_SPEC_CC ISSR: Stammdaten (buchungskreisabhängig) VVSRFISL  EA-FINSERV  EA-FINSERV 
85 Table  BAPI_ISSR_ASSET_SPEC_CC_KEY ISSR: Stammdaten / Schlüsselfelder (buchungskreisabhängig) VVSRFISL  EA-FINSERV  EA-FINSERV 
86 Table  BAPI_ISSR_ASSET_SPEC_RX11_CC FSSR: Stammdaten (buchungskreisabhängig) VVSRFISL  EA-FINSERV  EA-FINSERV 
87 Table  BAPI_ITOB PM: BAPI Structure for ITOBAPI_CREATE + READ Fields ITOB  APPL  SAP_APPL 
88 Table  BAPI_J_1BCTE_D_DOCREF Reference to the NF-e being transported J1BA  APPL  SAP_APPL 
89 Table  BAPI_OIA_LIA_BAL_ADJUSTMENT Balance adjustments for BAPI OIA_IF  IS-OIL  IS-OIL 
90 Table  BAPI_OIA_LIA_NEG_PAYMENT Negotiated payments for BAPI OIA_IF  IS-OIL  IS-OIL 
91 Table  BAPI_OIU_DOI BAPI: Base Venture/DOI - Header OIU  IS-OIL  IS-OIL 
92 Table  BAPI_OIU_DOIWC_DOIMP BAPI Structure for DOIWC DOIMP Maintenance - Key OIU_RVCA  IS-OIL  IS-OIL 
93 Table  BAPI_PROJECT_DEFINITION BAPI structure project definition CNIF  APPL  SAP_APPL 
94 Table  BAPI_PROJECT_DEFINITION_EX Project definition BAPI structure (Export) CNIF  APPL  SAP_APPL 
95 Table  BAPI_PTK53 Trip Costs Assignment Specification with TE Key for BAPI PTRA  HR  SAP_HRGXX 
96 Table  BAPI_RANGESBUKRS BAPI Selection Structure: Company Code WZRE  APPL  SAP_APPL 
97 Table  BAPI_RE_ACT_DEPOSIT Actual Security Deposit RE_CN_DP  EA-FIN  EA-FIN 
98 Table  BAPI_RE_ADJUST_TASK Adjustment Measure RE_AJ_BD  EA-FIN  EA-FIN 
99 Table  BAPI_RE_ADJUST_TASK_DAT Adjustment Measure - Data RE_AJ_BD  EA-FIN  EA-FIN 
100 Table  BAPI_RE_ASSET Assets for an RE Object RE_EX_AA  EA-FIN  EA-FIN 
101 Table  BAPI_RE_ASSET_DAT Assets for an RE Object - Data RE_EX_AA  EA-FIN  EA-FIN 
102 Table  BAPI_RE_ASSET_DATC Assets for an RE Object - Data - Change Fields RE_EX_AA  EA-FIN  EA-FIN 
103 Table  BAPI_RE_ASSET_INT Assets for an RE Object - Internal RE_EX_AA  EA-FIN  EA-FIN 
104 Table  BAPI_RE_ASSET_INTC Create an RE Object - Internal - Change Fields RE_EX_AA  EA-FIN  EA-FIN 
105 Table  BAPI_RE_BUILDING_INTK Building - Internal - Key Fields RE_BD_BU  EA-FIN  EA-FIN 
106 Table  BAPI_RE_BUILDING_KEY Building - Key Fields RE_BD_BU  EA-FIN  EA-FIN 
107 Table  BAPI_RE_BUS_ENTITY Business Entity RE_BD_BE  EA-FIN  EA-FIN 
108 Table  BAPI_RE_BUS_ENTITY_KEY Business Entity - Key Fields RE_BD_BE  EA-FIN  EA-FIN 
109 Table  BAPI_RE_CN_OFFER Contract Offer RE_OR_OF  EA-FIN  EA-FIN 
110 Table  BAPI_RE_CN_OFFER_DAT Contract Offer - Data RE_OR_OF  EA-FIN  EA-FIN 
111 Table  BAPI_RE_CN_OFFER_KEY Contract Offer - Key Fields RE_OR_OF  EA-FIN  EA-FIN 
112 Table  BAPI_RE_COMP_GRP Comparative Group of Apartments RE_AJ_BD  EA-FIN  EA-FIN 
113 Table  BAPI_RE_COMP_GRP_KEY Comparative Group - Key Fields RE_AJ_BD  EA-FIN  EA-FIN 
114 Table  BAPI_RE_CONTRACT Real Estate Contract RE_CN_CN  EA-FIN  EA-FIN 
115 Table  BAPI_RE_CONTRACT_DAT Real Estate Contract - Data RE_CN_CN  EA-FIN  EA-FIN 
116 Table  BAPI_RE_CONTRACT_KEY Real Estate Contract - Key Fields RE_CN_CN  EA-FIN  EA-FIN 
117 Table  BAPI_RE_MANDATE Mandate RE_MM_MN  EA-FIN  EA-FIN 
118 Table  BAPI_RE_MANDATE_DAT Mandate - Data RE_MM_MN  EA-FIN  EA-FIN 
119 Table  BAPI_RE_OFFERED_OBJ_DAT Offered Object - Data RE_OR_OO  EA-FIN  EA-FIN 
120 Table  BAPI_RE_PARTICIP_GRP Participation Group RE_SC_PG  EA-FIN  EA-FIN 
121 Table  BAPI_RE_PARTICIP_GRP_INT Participation Group - Internal RE_SC_PG  EA-FIN  EA-FIN 
122 Table  BAPI_RE_PARTICIP_GRP_INTK Participation Group - Internal - Key Fields RE_SC_PG  EA-FIN  EA-FIN 
123 Table  BAPI_RE_PARTICIP_GRP_KEY Participation Group - Key Fields RE_SC_PG  EA-FIN  EA-FIN 
124 Table  BAPI_RE_PROPERTY_INTK Property - Internal - Key Fields RE_BD_PR  EA-FIN  EA-FIN 
125 Table  BAPI_RE_PROPERTY_KEY Property - Key Fields RE_BD_PR  EA-FIN  EA-FIN 
126 Table  BAPI_RE_RENTAL_OBJECT_KEY Rental Object - Key Fields RE_BD_RO  EA-FIN  EA-FIN 
127 Table  BAPI_RE_SETTL_UNIT Settlement Unit RE_SC_SU  EA-FIN  EA-FIN 
128 Table  BAPI_RE_SETTL_UNIT_INT Settlement Unit - Internal RE_SC_SU  EA-FIN  EA-FIN 
129 Table  BAPI_RE_SETTL_UNIT_INTK Settlement Unit - Internal - Key Fields RE_SC_SU  EA-FIN  EA-FIN 
130 Table  BAPI_RE_SETTL_UNIT_KEY Settlement Unit - Key Fields RE_SC_SU  EA-FIN  EA-FIN 
131 Table  BAPI_RE_SR_BUSENT RE Search Request: Business Entity RE_OR_RR  EA-FIN  EA-FIN 
132 Table  BAPI_RE_SR_BUSENT_DAT RE Search Request: Business Entity - Data RE_OR_RR  EA-FIN  EA-FIN 
133 Table  BAPI_RE_SR_BUSENT_DATC RE Search Request: Business Entity - Data - Change RE_OR_RR  EA-FIN  EA-FIN 
134 Table  BAPI_RE_TC_OBJECT_KEY Correction Object - Key Fields RE_IT_TC  EA-FIN  EA-FIN 
135 Table  BAPI_RE_TERM_AJ Adjustment Data RE_AJ_ME  EA-FIN  EA-FIN 
136 Table  BAPI_RE_TERM_AJ_DAT Adjustment Data - Data RE_AJ_ME  EA-FIN  EA-FIN 
137 Table  BAPI_RE_TERM_AJ_DATC Adjustment Data - Data - Change Fields RE_AJ_ME  EA-FIN  EA-FIN 
138 Table  BAPI_WBS_ELEMENT BAPI Structure WBS Elements incl. some Date Fields PRTE CNIF  APPL  SAP_APPL 
139 Table  BAPI_WBS_ELEMENT_EXP BAPI structure WBS elements (export) CNIF  APPL  SAP_APPL 
140 Table  BASE_TYPE_IT Assign Base Amount Type ID-FI-IT  APPL  SAP_FIN 
141 Table  BASIC_ALV Basic List GJVB  EA-JVA  EA-FIN 
142 Table  BBEFU Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. MB  APPL  SAP_APPL 
143 Table  BBP_ACR_AO Transfer Structure: Create Asset (Add-On Page) BBPA  PI_APPL  SAP_APPL 
144 Table  BBP_COBL Electronic Commerce: Part of COBL BBPA  PI_APPL  SAP_APPL 
145 Table  BBP_COBL_47A1 EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
146 Table  BBP_COBL_47A2 EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
147 Table  BBP_DRSEG PO Item Data for Invoice Verification - META-BAPI BBPA  PI_APPL  SAP_APPL 
148 Table  BCKTRLET_LOAN_FL Treasury: Loans Transferred FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
149 Table  BCKVWBEPI Backup: Flow data - Position/Actual FVVW  EA-FINSERV  EA-FINSERV 
150 Table  BCKVWBEPP BACKUP: Flow data - Position/Planned FVVW  EA-FINSERV  EA-FINSERV 
151 Table  BCKVWBWKM BACKUP: Flow table for corporate actions FVVW  EA-FINSERV  EA-FINSERV 
152 Table  BCKVWORDE BACKUP: Order data FVVW  EA-FINSERV  EA-FINSERV 
153 Table  BCKVWVORTR BACKUP: Carryover totals - securities FVVW  EA-FINSERV  EA-FINSERV 
154 Table  BCKVZZKOPO BACKUP: Condition Item Table FVVW  EA-FINSERV  EA-FINSERV 
155 Table  BCONT Business Partner Contact BPCT  FI-CA  FI-CA 
156 Table  BEKPO Transfer Structure Items for Purchasing Documents ME  APPL  SAP_APPL 
157 Table  BEL_JOURNAL Belgium : Sales/Purchase Journal Period Balances ID-FI-BE  APPL  SAP_FIN 
158 Table  BEPPFIELDS INCLUDE for VDBEPP (new fields always at the end) FVVD  EA-FINSERV  EA-FINSERV 
159 Table  BFIT_A FI Subsequent BA/PC Adjustment: G/L Account Items FBAS  APPL  SAP_FIN 
160 Table  BFIT_A0 FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area FBAS  APPL  SAP_FIN 
161 Table  BFKKAVK Payment Advice Note: Header Data (Transfer) FKKB  FI-CA  FI-CA 
162 Table  BFKKCK Check Deposit Header (Batch Input) FKKB  FI-CA  FI-CA 
163 Table  BFKKCMK Header Data (Transfer of Manually Issued Checks) FKKB  FI-CA  FI-CA 
164 Table  BFKKCMP Item Data (Transfer of Manually Issued Checks) FKKB  FI-CA  FI-CA 
165 Table  BFKKOP Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
166 Table  BFKKOPK Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
167 Table  BFKKRK Header data (returns lot transfer) FKKB  FI-CA  FI-CA 
168 Table  BFKKRP Payment Data (Return Lot Transfer) FKKB  FI-CA  FI-CA 
169 Table  BFKKRP3 Returns: Manual Posting Details (Returns Lot Transfer) FKKB  FI-CA  FI-CA 
170 Table  BFKKZK Header data (payment lot transfer) FKKB  FI-CA  FI-CA 
171 Table  BFOD_A FI Subsequent BA/PC Adjustment: Customer Items FBAS  APPL  SAP_FIN 
172 Table  BFOD_AB FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs FBAS  APPL  SAP_FIN 
173 Table  BFOK_A FI subsequent BA/PC adjustment: Vendor items FBAS  APPL  SAP_FIN 
174 Table  BFOK_AB FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs FBAS  APPL  SAP_FIN 
175 Table  BFSTOCK_RESULT Extended Results Table for Stock Determination MDBF  APPL  SAP_APPL 
176 Table  BHDGD_APPEND Append for Inclusion of Foreign Key Check FBAS  APPL  SAP_FIN 
177 Table  BIW_KNVV_S Provider Structure: Customer Master Data from KNVV MDX  PI_APPL  SAP_APPL 
178 Table  BIW_MARC_S Provider Structure for Material Master Data from MARC MDX  PI_APPL  SAP_APPL 
179 Table  BIW_ME_VM Extract Structure for Info Record BW MEVE  PI_APPL  SAP_APPL 
180 Table  BIW_T001S Accounting Clerk for BW Extraction FBIW  PI_APPL  SAP_FIN 
181 Table  BKDF Document Header Supplement for Recurring Entry FBAS  APPL  SAP_FIN 
182 Table  BKHS1 Header: Unit Costing (Control + Totals) KACC  APPL  SAP_FIN 
183 Table  BKHS2 Header: Unit Costing (Control + Totals) KACC  APPL  SAP_FIN 
184 Table  BKHS3 Header: Unit Costing (Control + Totals) KACC  APPL  SAP_FIN 
185 Table  BKHS4 Header: Unit Costing (Control + Totals) KACC  APPL  SAP_FIN 
186 Table  BKIS1 Unit Costing Items/Itemization for Product Costing KACC  APPL  SAP_FIN 
187 Table  BKIS2 Unit Costing Items/Itemization for Product Costing KACC  APPL  SAP_FIN 
188 Table  BKIS3 Unit Costing Items/Itemization for Product Costing KACC  APPL  SAP_FIN 
189 Table  BKIS4 Unit Costing Items/Itemization for Product Costing KACC  APPL  SAP_FIN 
190 Table  BKKAUDITI Items for Audit trail FKBH_FINSERV  EA-FINSERV  EA-FINSERV 
191 Table  BKORM Accounting Correspondence Requests FBAS  APPL  SAP_FIN 
192 Table  BKORR Accounting correspondence requests FBAS  APPL  SAP_FIN 
193 Table  BKPF Accounting Document Header FBAS  APPL  SAP_FIN 
194 Table  BKPF Accounting Document Header FBAS  APPL  SAP_FIN 
195 Table  BKPF_ADD Accounting Document Header FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
196 Table  BKPF_ADD Accounting Document Header FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
197 Table  BMM00 Material Master: Transaction Data for Batch Input MG  APPL  SAP_APPL 
198 Table  BNK_STR_BATCH_RULE_ATTRIB Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
199 Table  BNK_STR_BATCH_RULE_ATTRIB Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
200 Table  BOL_EITERDK Boleto: Print document form EE_LOCAL_BRA_BOLETO  IS-U/CCS  IS-UT 
201 Table  BON_ENH_LEDGER Reconciliation Accounts for Rebate Credit Memos RBT_ENH  EA-ISSE  EA-APPL 
202 Table  BP1040 Business partner: Reporting data in company code FBPAR  APPL  SAP_APPL 
203 Table  BP1040_UPD Business partner: Reporting data in company code FTBP  EA-FINSERV  EA-FINSERV 
204 Table  BP1050 Business Partner: General Control Data FBPAR  APPL  SAP_APPL 
205 Table  BP1070 Do Not Use! Liability Risks for Business Partner FTBP  EA-FINSERV  EA-FINSERV 
206 Table  BPDACC1 Screen Structure: BP Account Correspondence Recipient (CoCd) FBPAR  APPL  SAP_APPL 
207 Table  BPDAZAH BP Structure: Automatic Payment Transactions (CoCd) FBPAR  APPL  SAP_APPL 
208 Table  BPDAZAH BP Structure: Automatic Payment Transactions (CoCd) FBPAR  APPL  SAP_APPL 
209 Table  BPDCON3 BP Structure: General Control FBPAR  APPL  SAP_APPL 
210 Table  BPDENTRY Screen Structure to Enter Business Partner Maintenance FBPAR  APPL  SAP_APPL 
211 Table  BPDKTO BP Stucture: Account Management (in Company Code) FBPAR  APPL  SAP_APPL 
212 Table  BPDMAHN BP Structure: Dunning Data (Company Code) FBPAR  APPL  SAP_APPL 
213 Table  BPDREPB BP Structure: Business Partner Reporting Data (CoCd) FBPAR  APPL  SAP_APPL 
214 Table  BPDTREA Screen Structure for BP in Role FBPAR  APPL  SAP_APPL 
215 Table  BPDVZIN BP Structure Interest Calculation (CoCd) FBPAR  APPL  SAP_APPL 
216 Table  BPDZAHL BP Structure Payment Data (Company Code) FBPAR  APPL  SAP_APPL 
217 Table  BROK_SALD Broker Balance Table ISCDBROK  FS-CD  INSURANCE 
218 Table  BROK_SALD_GES Broker Balance Help Structure ISCDBROK  FS-CD  INSURANCE 
219 Table  BROK_SALD_VK Broker Balance Table ISCDBROK  FS-CD  INSURANCE 
220 Table  BRP10DOC_KK List structure for BRP10 FKK_ID_XX  FI-CA  FI-CA 
221 Table  BRP11SAL_KK ALV Structure for report FKKBRP11 FKK_ID_XX  FI-CA  FI-CA 
222 Table  BRPNO01HD_KK Customer ledger - header FKK_ID_NO  FI-CA  FI-CA 
223 Table  BRPNO01IT_KK Customer ledger - items FKK_ID_NO  FI-CA  FI-CA 
224 Table  BS01MMHEAD Transfer Structure: Display/List: PO Header with Vendor Name AD_BOS_01  DIMP  ECC-DIMP 
225 Table  BS01MMITEM Transfer Structure: Display/List Document Item AD_BOS_01  DIMP  ECC-DIMP 
226 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
227 Table  BSAD_BAK Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
228 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
229 Table  BSAK_BAK Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
230 Table  BSAS Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
231 Table  BSAS_BAK Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
232 Table  BSBM Document Valuation Fields FBAS  APPL  SAP_FIN 
233 Table  BSBW Document Valuation Fields FBAS  APPL  SAP_FIN 
234 Table  BSEC One-Time Account Data Document Segment FBAS  APPL  SAP_FIN 
235 Table  BSED Bill of Exchange Fields Document Segment FBAS  APPL  SAP_FIN 
236 Table  BSED Bill of Exchange Fields Document Segment FBAS  APPL  SAP_FIN 
237 Table  BSEG Accounting Document Segment FBAS  APPL  SAP_FIN 
238 Table  BSEG Accounting Document Segment FBAS  APPL  SAP_FIN 
239 Table  BSEGA Document Segment Enhancement Part FBAS  APPL  SAP_FIN 
240 Table  BSEGC Document: Data on Payment Card Payments FBCC  APPL  SAP_FIN 
241 Table  BSEGCO Partial qty from BSEG: To be changed for CO fields KIST  APPL  SAP_FIN 
242 Table  BSEGH Help Table for Report Evaluation Programs FBAS  APPL  SAP_FIN 
243 Table  BSEGP Additional Information for Line Items (Special Fields) FBAS  APPL  SAP_FIN 
244 Table  BSEGS G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
245 Table  BSEGT Transfer Table for the Tax Postings to be Generated FBAS  APPL  SAP_FIN 
246 Table  BSEGV Financial Accounting Document Segment Non-Changeable Fields FBAS  APPL  SAP_FIN 
247 Table  BSEGW Doc.Segment Fields That Can Only be Changed in Rec.Entries FBAS  APPL  SAP_FIN 
248 Table  BSEGX Doc.Segment for Fin.Acctg - FI/CO Document Name Differences FBAS  APPL  SAP_FIN 
249 Table  BSEG_ADD Entry View of Accounting Document for Additional Ledgers FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
250 Table  BSEG_CONV_TRG BSEG, BSET & BSED Conversion Trigger FI_MWSKZ_ENH  APPL  SAP_FIN 
251 Table  BSEG_DATA Daten BSEG FMKO  EA-PS  EA-PS 
252 Table  BSEG_FS Line Item FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
253 Table  BSES Document Control Data (Obsolete) FBAS  APPL  SAP_FIN 
254 Table  BSES Document Control Data (Obsolete) FBAS  APPL  SAP_FIN 
255 Table  BSET Tax Data Document Segment FBAS  APPL  SAP_FIN 
256 Table  BSET Tax Data Document Segment FBAS  APPL  SAP_FIN 
257 Table  BSETX Document Segment Tax Data - FI/CO Doc.Name Differences FBAS  APPL  SAP_FIN 
258 Table  BSET_BW_EXTRAKT Structure for Tax Data Extraction into BW BWFI  PI_APPL  SAP_FIN 
259 Table  BSEZ Line Item Additional Information (Online) FBAS  APPL  SAP_FIN 
260 Table  BSE_CLR Additional Data for Document Segment: Clearing Information FBAS  APPL  SAP_FIN 
261 Table  BSIA Archive Index for FI Documents (Outdated! See ARCH_IDX) FBAS  APPL  SAP_FIN 
262 Table  BSID Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
263 Table  BSID Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
264 Table  BSID_BAK Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
265 Table  BSID_BAK Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
266 Table  BSID_FS Customer Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
267 Table  BSIK Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
268 Table  BSIK Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
269 Table  BSIK_BAK Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
270 Table  BSIK_BAK Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
271 Table  BSIK_FS Vendor Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
272 Table  BSIM Secondary Index, Documents for Material FBAS  APPL  SAP_FIN 
273 Table  BSIM_BAK Secondary Index, Documents for Material MR  APPL  SAP_APPL 
274 Table  BSIS Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
275 Table  BSIS_BAK Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
276 Table  BSIS_FS G/L Account Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
277 Table  BSIW Index table for customer bills of exchange used FBD  APPL  SAP_FIN 
278 Table  BSIX Index table for customer bills of exchange used FBD  APPL  SAP_FIN 
279 Table  BSPL Split Posting Procedures FBAS  APPL  SAP_FIN 
280 Table  BSPL_GRID_FIELDCAT Field Catalog for Financial Statement Reporting with ALV FBS  APPL  SAP_FIN 
281 Table  BSPL_TREE_FIELDCAT Field Catalog for Financial Statement Reporting with ALV FBS  APPL  SAP_FIN 
282 Table  BSPL_TREE_FIELDCAT_WD Field Catalog for Financial Statement Reporting with ALV FIN_BS_DIALOG  APPL  SAP_FIN 
283 Table  BSPL_TREE_FIELDCAT_WD_GENERIC Field Catalog for Financial Statement Reporting with ALV FIN_BS_DIALOG  APPL  SAP_FIN 
284 Table  BSSBSEG Accounting document segment for posting interface FVV  APPL  SAP_APPL 
285 Table  BTXKDF Fields for Exch.Rate Difference Posting for Taxes FBAS  APPL  SAP_FIN 
286 Table  BUS1022_T1 Interface BUS1022 T1 AA  APPL  SAP_FIN 
287 Table  BVOR Intercompany posting procedures FBAS  APPL  SAP_FIN 
288 Table  BWBEL Documents for Foreign Currency Valuation FBAS  APPL  SAP_FIN 
289 Table  BWBEL Documents for Foreign Currency Valuation FBAS  APPL  SAP_FIN 
290 Table  BWESTA_ERCH BW IS-U Sales Statistics: Transfer Structure - Doc. Header EE71_R461  IS-U/CCS  IS-UT 
291 Table  BWFS_CML_SELEC Selection Table for FS-CML FS_TECHNICAL_BIW  EA-FINSERV  EA-FINSERV 
292 Table  BWKS Accounts Blocked by Valuation Selection FREP  APPL  SAP_FIN 
293 Table  BWPOS Valuations for Open Items FREP  APPL  SAP_FIN 
294 Table  BWTAR Material Master View on Valuation Records MG  APPL  SAP_APPL 
295 Table  C011 Company Code/Payment card type/Splitting result OIR_E  IS-OIL  IS-OIL 
296 Table  C013 Company Code / card type OIR_E  IS-OIL  IS-OIL 
297 Table  CACS_S_ACCAS_OWN_SYS_D FI: Account Assignment (Data) for Same System CACSCG  EA-ICM  EA-APPL 
298 Table  CACS_S_ACCST_OWN_SYS_D FI: Settlement (Data) for Same System -> (Vendor) CACSCG  EA-ICM  EA-APPL 
299 Table  CACS_S_ACCST_OWN_SYS_ISCD_D CD: Settlement (Data) for Same System -> (Vendor) CACSCD  EA-ICM  EA-APPL 
300 Table  CACS_S_ACCST_REMOTE_CD_D CD: Settlement (Data) for External System (Vendor) CACSCD  EA-ICM  EA-APPL 
301 Table  CACS_S_ACC_FI Settlement to FI CACSXFI5  EA-ICM  EA-APPL 
302 Table  CATEX Structure for CATEX Feature CATS  APPL_TOOLS  SAP_APPL 
303 Table  CATSXT_ORG_ASSIGNMENT Employee Organizational Assignment CATX  APPL_TOOLS  SAP_APPL 
304 Table  CAUFVDQ Order header structure CO  APPL  SAP_APPL 
305 Table  CAUFVTAB Maps Database View CAUFV as Internal Table CO  APPL  SAP_APPL 
306 Table  CBPRA Structure of all activity attributes KABC  APPL  SAP_FIN 
307 Table  CBPRF Business Process Field Selection for Master Data Validation KABC  APPL  SAP_FIN 
308 Table  CCENQ Payment cards: Primary table for lock object EFCCENQ FBCC  APPL  SAP_FIN 
309 Table  CCHRS_ORGDATA EHS-INT: HR Data - Organizational Assignment CBHR  HR  SAP_HRGXX 
310 Table  CCRCC_ERRMAIL EHS: Specify Recipients for Error Messages CBRC  EA-PLM  EA-APPL 
311 Table  CCRCT_CALC EHS: Calculated Average CBRC  EA-PLM  EA-APPL 
312 Table  CCRCT_CU EHS: Customer List - Header Data CBRC  EA-PLM  EA-APPL 
313 Table  CCRCT_EHS_REG EHS: Registration Status (EH&S Data) CBRC  EA-PLM  EA-APPL 
314 Table  CCRCT_EHS_SLIMIT EHS: Limit Values in Substance (EH&S Data) CBRC  EA-PLM  EA-APPL 
315 Table  CCSS Structure for General CO Fields KBAS_ERP50  APPL  SAP_FIN 
316 Table  CDF_EXT_ITEM_LU CDF External Item Luxembourg ID-FI-BE  APPL  SAP_FIN 
317 Table  CE0E_B1 Model Bank JBKE  EA-FINSERV  EA-FINSERV 
318 Table  CE0E_B1 Model Bank JBKE  EA-FINSERV  EA-FINSERV 
319 Table  CE0S001 CO-PA Internal Table Structure KEG0  APPL  HOME 
320 Table  CE0S001 CO-PA Internal Table Structure KEG0  APPL  HOME 
321 Table  CE0S_AL Airline Route Profit KEG2  APPL  SAP_FIN 
322 Table  CE0S_AL Airline Route Profit KEG2  APPL  SAP_FIN 
323 Table  CE0S_CP Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
324 Table  CE0S_CP Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
325 Table  CE0S_GO Quickstart Template KEG2  APPL  SAP_FIN 
326 Table  CE0S_GO Quickstart Template KEG2  APPL  SAP_FIN 
327 Table  CE1E_B1 Model Bank JBKE  EA-FINSERV  EA-FINSERV 
328 Table  CE1S001 Sample operating concern KEG0  APPL  HOME 
329 Table  CE1S_AL Airline Route Profit KEG2  APPL  SAP_FIN 
330 Table  CE1S_CP Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
331 Table  CE1S_GO Quickstart Template KEG2  APPL  SAP_FIN 
332 Table  CE2S001 Sample operating concern KEG0  APPL  HOME 
333 Table  CE2S_AL Airline Route Profit KEG2  APPL  SAP_FIN 
334 Table  CE2S_CP Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
335 Table  CE2S_GO Quickstart Template KEG2  APPL  SAP_FIN 
336 Table  CE4E_B1_ACCT Model Bank JBKE  EA-FINSERV  EA-FINSERV 
337 Table  CE4E_B1_KENC Model Bank JBKE  EA-FINSERV  EA-FINSERV 
338 Table  CE4S001 Sample operating concern KEG0  APPL  HOME 
339 Table  CE4S001_ACCT Beispiel-Ergebnisber KEG0  APPL  HOME 
340 Table  CE4S001_KENC Beispiel-Ergebnisber KEG0  APPL  HOME 
341 Table  CE4S_AL Airline Route Profit KEG2  APPL  SAP_FIN 
342 Table  CE4S_AL_ACCT Airline Route Profit KEG2  APPL  SAP_FIN 
343 Table  CE4S_AL_KENC Airline Route Profit KEG2  APPL  SAP_FIN 
344 Table  CE4S_CP Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
345 Table  CE4S_CP_ACCT Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
346 Table  CE4S_CP_KENC Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
347 Table  CE4S_GO Quickstart Template KEG2  APPL  SAP_FIN 
348 Table  CE4S_GO_ACCT Quickstart Template KEG2  APPL  SAP_FIN 
349 Table  CE4S_GO_KENC Quickstart Template KEG2  APPL  SAP_FIN 
350 Table  CE7E_B1 Model Bank JBKE  EA-FINSERV  EA-FINSERV 
351 Table  CE7S001 Gen. flds for transfer of cost center costs to CO-PA KEG0  APPL  HOME 
352 Table  CE7S_AL Airline Route Profit KEG2  APPL  SAP_FIN 
353 Table  CE7S_CP Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
354 Table  CE7S_GO Quickstart Template KEG2  APPL  SAP_FIN 
355 Table  CE8S001 Transfer of cst ctr csts : Transfer str. for values KEG0  APPL  HOME 
356 Table  CE8S_AL Airline Route Profit KEG2  APPL  SAP_FIN 
357 Table  CE8S_CP Template for Consumer Goods Industry KEG2  APPL  SAP_FIN 
358 Table  CE8S_GO Quickstart Template KEG2  APPL  SAP_FIN 
359 Table  CEBAN Communication Release Strategy Determination: Requisition ME  APPL  SAP_APPL 
360 Table  CECOEPE Fixed Value Fields for Costing-Based Profitability Analysis KE  APPL  SAP_FIN 
361 Table  CEEP Actual line-item data KE  APPL  SAP_FIN 
362 Table  CEERROR CO-PA: Incorrect records from SD KE  APPL  SAP_FIN 
363 Table  CENCAT_DATA DISPLAY CREDIT DETAILSCURR J1I2  APPL  SAP_APPL 
364 Table  CEPC Profit Center Master Data Table KE1  APPL  SAP_FIN 
365 Table  CEPC_BUKRS Assignment of Profit Centers to a Company Code KE1  APPL  SAP_FIN 
366 Table  CEST1 CO-PA Line-Item Actual Data KE  APPL  SAP_FIN 
367 Table  CEST2 CO-PA line-item plan data KE  APPL  SAP_FIN 
368 Table  CEST4 Segment table (CO-PA) KE  APPL  SAP_FIN 
369 Table  CEST4_ACCT CO-PA account assignment object KE  APPL  SAP_FIN 
370 Table  CEST4_KENC CO-PA realignments: restoration information KE  APPL  SAP_FIN 
371 Table  CEST6 Internal lock key (CO-PA) KE  APPL  SAP_FIN 
372 Table  CEST7 Gen. flds for assessment of cost center costs to CO-PA KE  APPL  SAP_FIN 
373 Table  CEST8 Transfer of cst ctr csts : Transfer str. for values KE  APPL  SAP_FIN 
374 Table  CF050 Balance sheet/P&L (FI/FILC) KC  APPL  SAP_FIN 
375 Table  CF050 Balance sheet/P&L (FI/FILC) KC  APPL  SAP_FIN 
376 Table  CFDI_REQ_MX MX:CFDI request details ID-LO-MX  APPL  SAP_APPL 
377 Table  CFDI_RESP_MX MX: CFDI Response Details ID-LO-MX  APPL  SAP_APPL 
378 Table  CFDI_STAT_LOG_MX MX: CFDI Status Log Details ID-LO-MX  APPL  SAP_APPL 
379 Table  CIAP_C_ACCOUNT Identify the accounting of expenses and ICMS to be paid INT_TMF_CIAP  APPL  SAP_APPL 
380 Table  CIAP_C_NO_QUO_BP Table for customizing of quotas quantity by CCode / B Place INT_TMF_CIAP  APPL  SAP_APPL 
381 Table  CIAP_D_CRED_FACT CIAP Credit Factor Table INT_TMF_CIAP  APPL  SAP_APPL 
382 Table  CIAP_D_QUOTA CIAP record quota INT_TMF_CIAP  APPL  SAP_APPL 
383 Table  CIAP_D_RECORD CIAP Record INT_TMF_CIAP  APPL  SAP_APPL 
384 Table  CIFMDMAVR Versions of Table MDMA MDCI  PI_APPL  SAP_APPL 
385 Table  CKBS Base Planning Object - Unit Costing KKEK  APPL  SAP_FIN 
386 Table  CKF_COST_COMPONENTS Cost Components in Cost Component split CKBK  APPL  SAP_FIN 
387 Table  CKHS Header: Unit Costing (Control + Totals) CK  APPL  SAP_FIN 
388 Table  CKHS1 Header: Unit Costing (Control + Totals) KACC  APPL  SAP_FIN 
389 Table  CKHS2 Header: Unit Costing (Control + Totals) KACC  APPL  SAP_FIN 
390 Table  CKHS3 Header: Unit Costing (Control + Totals) KACC  APPL  SAP_FIN 
391 Table  CKHS4 Header: Unit Costing KACC  APPL  SAP_FIN 
392 Table  CKHS5 Header: Unit Costing (Control + Totals) KACC  APPL  SAP_FIN 
393 Table  CKHS6 Header: Unit Costing (Control + Totals) KACC  APPL  SAP_FIN 
394 Table  CKI64A Auxiliary Fields on Screens for Displaying Cost Estimates CK  APPL  SAP_FIN 
395 Table  CKILIST01 Transfer Structure: Individ.marking -> Collect.marking CK66 CKJ4  APPL  SAP_FIN 
396 Table  CKIMBKE Int. Structure for Setup of the Update Table MBEW and KEKO CK  APPL  SAP_FIN 
397 Table  CKIS Items Unit Costing/Itemization Product Costing CK  APPL  SAP_FIN 
398 Table  CKIS1 Unit Costing Items/Itemization for Product Costing KACC  APPL  SAP_FIN 
399 Table  CKIS2 Unit Costing Items/Itemization for Product Costing KACC  APPL  SAP_FIN 
400 Table  CKIS3 Unit Costing Items/Itemization for Product Costing KACC  APPL  SAP_FIN 
401 Table  CKIS4 Unit Costing Items/Itemization for Product Costing KACC  APPL  SAP_FIN 
402 Table  CKIS5 Unit Costing Items/Itemization for Product Costing KACC  APPL  SAP_FIN 
403 Table  CKIS6 Unit Costing Items/Itemization for Product Costing KACC  APPL  SAP_FIN 
404 Table  CKIUSER Header String for USER EXIT CK  APPL  SAP_FIN 
405 Table  CKI_A11_ML Currency fields from CKI_AB1_ML with _1 CKML  APPL  SAP_FIN 
406 Table  CKI_A21_ML Currency fields from CKI_AB1_ML with _2 CKML  APPL  SAP_FIN 
407 Table  CKI_A31_ML Currency fields from CKI_AB1_ML with _3 CKML  APPL  SAP_FIN 
408 Table  CKI_ABR_ML Closing fields for material ledger CKML  APPL  SAP_FIN 
409 Table  CKI_CKMLPR Data Part CKMLPR CKML  APPL  SAP_FIN 
410 Table  CKI_DOC_ML Structure for documenting reports,... CKML  APPL  SAP_FIN 
411 Table  CKI_DY8_ML Screen fields for material ledger FB SAPLCKM8 CKML  APPL  SAP_FIN 
412 Table  CKI_KEW_ML Exchange rate differences adjustment amount -ZUABW- CKML  APPL  SAP_FIN 
413 Table  CKI_LVA_ML Subsequent debit amounts SubVar -SubVar- CKML  APPL  SAP_FIN 
414 Table  CKI_MR22_INPUT Input list for material in transaction MR22 CKMPC  APPL  SAP_FIN 
415 Table  CKI_NBL_ML Fields for subsequent debit -SALK3- (Clsg.ML) CKML  APPL  SAP_FIN 
416 Table  CKI_NBV_ML Fields for subsequent debit -SALKV- (Clsg.ML) CKML  APPL  SAP_FIN 
417 Table  CKI_NEW_ML Subseq. debit amounts neutral -ZUABW- CKML  APPL  SAP_FIN 
418 Table  CKI_PAE_CR Price change: currency dependant data CKMPC  APPL  SAP_FIN 
419 Table  CKI_PAE_ML Price change table for the Material Ledger CKMPC  APPL  SAP_FIN 
420 Table  CKI_PAE_PP Price changes: period data CKMPC  APPL  SAP_FIN 
421 Table  CKI_PAV_ML Amnts carried forward for price changes in ML CKML  APPL  SAP_FIN 
422 Table  CKI_PBK_ML Price delimiter amount and quantity exch.rt.diff (ML stlmnt) CKML  APPL  SAP_FIN 
423 Table  CKI_PBN_ML Price delimiter amount and quantity neutral (ML settlement) CKML  APPL  SAP_FIN 
424 Table  CKI_PDS_ML GR/IR and price diff. posting with standard price control CKML  APPL  SAP_FIN 
425 Table  CKI_PLB_ML Value of price difference postings (GR/IR subcontracting) CKML  APPL  SAP_FIN 
426 Table  CKI_PLX_ML Value of price difference posting (GR/IR subcon., S price) CKML  APPL  SAP_FIN 
427 Table  CKI_PLY_ML Value of price difference posting (GR/IR subcon., V price) CKML  APPL  SAP_FIN 
428 Table  CKI_PLZ_ML Value of price difference posting (GR/IR subcon.) Accntg CKML  APPL  SAP_FIN 
429 Table  CKI_PNX_ML Value of price difference posting (var., S price) CKML  APPL  SAP_FIN 
430 Table  CKI_PNY_ML Value of price difference posting (var., v price) CKML  APPL  SAP_FIN 
431 Table  CKI_PNZ_ML Value of price difference posting (var., accntg view) CKML  APPL  SAP_FIN 
432 Table  CKI_PR1_ML Transfer for module CKML_F_ckml1_prices_get CKML  APPL  SAP_FIN 
433 Table  CKI_PRY_ML Value of price difference posting -PRDIF- CKML  APPL  SAP_FIN 
434 Table  CKI_PWX_ML Value of price difference posting (GR/IR S price) CKML  APPL  SAP_FIN 
435 Table  CKI_PWY_ML Value of price difference posting (GR/IR V price) CKML  APPL  SAP_FIN 
436 Table  CKI_PWZ_ML Value of price difference posting (GR/IR accntg view) CKML  APPL  SAP_FIN 
437 Table  CKI_RE0_ML Invoice values GR/IR field group CKML  APPL  SAP_FIN 
438 Table  CKI_REL_ML IR values GR/IR subcontracting CKML  APPL  SAP_FIN 
439 Table  CKI_REW_ML IR values GR/IR total -IRVal- CKML  APPL  SAP_FIN 
440 Table  CKI_RLV_ML IR values GR/IR subcontracting (crd for.) -Subc.- CKML  APPL  SAP_FIN 
441 Table  CKI_RWV_ML IR values GR/IR total (crd for.)-IRVal- CKML  APPL  SAP_FIN 
442 Table  CKI_SPR_ML Future planned price in all three currencies CKML  APPL  SAP_FIN 
443 Table  CKI_UEW_ML Subsequent debit amounts neutral -ZUUMB- CKML  APPL  SAP_FIN 
444 Table  CKI_UMB_ML Value for pstngs to prev. per. that cnnt be act.(no pr.dif.) CKML  APPL  SAP_FIN 
445 Table  CKI_UP1_ML Structure for update MBEW>CKML1 CKML  APPL  SAP_FIN 
446 Table  CKI_W01_ML Currency fields closing (prices and values) CKML  APPL  SAP_FIN 
447 Table  CKI_W02_ML Currency fields closing CKML  APPL  SAP_FIN 
448 Table  CKI_WAE_ML Currency fields ML CKML  APPL  SAP_FIN 
449 Table  CKI_WEL_ML GR values GR/IR subcon -SBGRV- CKML  APPL  SAP_FIN 
450 Table  CKI_WEW_ML GR values GR/IR total -GRVal- CKML  APPL  SAP_FIN 
451 Table  CKI_WJ1_ML Currency fields MBEW (previous year) CKML  APPL  SAP_FIN 
452 Table  CKI_WLA_ML Quantities and values GR/IR subcontracting (closed) CKML  APPL  SAP_FIN 
453 Table  CKI_WLB_ML Quantities and values GR/IR subcon. (closed, standard) CKML  APPL  SAP_FIN 
454 Table  CKI_WLC_ML Quantities and values GR/IR subc. (diff.to be clsd, stand.) CKML  APPL  SAP_FIN 
455 Table  CKI_WLN_ML Quantities and values GR/IR subcon. (standard) CKML  APPL  SAP_FIN 
456 Table  CKI_WLV_ML GR values GR/IR subcon /crd for.) -SBGRV- CKML  APPL  SAP_FIN 
457 Table  CKI_WP1_ML Currency fields MBEW (curr. month) CKML  APPL  SAP_FIN 
458 Table  CKI_WRA_ML Quantities and values GR/IR total (closed) CKML  APPL  SAP_FIN 
459 Table  CKI_WRB_ML Quantities and values GR/IR total (closed, standard) CKML  APPL  SAP_FIN 
460 Table  CKI_WRC_ML Quantities and values GR/IR total (diff.to be closed, stan) CKML  APPL  SAP_FIN 
461 Table  CKI_WRN_ML Quantities and values GR/IR total (standard) CKML  APPL  SAP_FIN 
462 Table  CKI_WRO_ML Quantities and values GR/IR total (original) CKML  APPL  SAP_FIN 
463 Table  CKI_WV1_ML Currency fields MBEW (previous month) CKML  APPL  SAP_FIN 
464 Table  CKI_WWV_ML GR values GR/IR total (Crd for.)-GRVal- CKML  APPL  SAP_FIN 
465 Table  CKI_ZPR_ML Future valuation price in all three currencies CKML  APPL  SAP_FIN 
466 Table  CKL_S001 ML structure for list output CKML  APPL  SAP_FIN 
467 Table  CKMI1 Index for Accounting Documents for Material CKML  APPL  SAP_FIN 
468 Table  CKML1 Material Ledger Period Totals Records (Release 3.xx) CKML  APPL  SAP_FIN 
469 Table  CKML2 Material Ledger Header Record (Release 3.xx) CKML  APPL  SAP_FIN 
470 Table  CKML3 Material ledger period totals record (from Release 4.0) CKML  APPL  SAP_FIN 
471 Table  CKMLPR Material Ledger: Prices CKML  APPL  SAP_FIN 
472 Table  CKML_CLOSE_INFO Information on closing entries CKML  APPL  SAP_FIN 
473 Table  CKML_RUN_ALV_LIST01 Fields for list output CKMLRUN  APPL  SAP_FIN 
474 Table  CKML_RUN_ORG_DATA Organizational units for an ML costing run CKMLRUN  APPL  SAP_FIN 
475 Table  CKML_S_LIST02 Fields for ALV lists from SAPRCKMZ CKML  APPL  SAP_FIN 
476 Table  CKML_S_MLAVRSCALE Structure for Table MLAVRSCALE (Extension) CKML  APPL  SAP_FIN 
477 Table  CKML_S_RUNSCALE Structure for Table CKMLRUNSCALE (Extension) CKML  APPL  SAP_FIN 
478 Table  CKMVFM_BSEG_OUT Display of FI Documents, Transaction CKMVFM, SAP Note 912984 CO_ML_DISPLAY  EA-FIN  EA-FIN 
479 Table  CKPH Master Record: Cost Object ID Number KKPH  APPL  SAP_FIN 
480 Table  CKPS Unit Costing Items KKEK  APPL  SAP_FIN 
481 Table  CKRCO Anchor Entry of Summarized CO Object (Summarization Object) KKR  APPL  SAP_FIN 
482 Table  CKS_KEPH_EXTD Transparent Transfer Structure for Partner Display CK  APPL  SAP_FIN 
483 Table  CMAC_ACCT_OBJECT_IDX Account Assignment Object ID CMAC_E  IS-PS-CA  IS-PS-CA 
484 Table  CMAC_APPL_FEE Data for Posting the Finanical Aid Document from ISR CMAC_E  IS-PS-CA  IS-PS-CA 
485 Table  CMAC_COL_BP_ITEMS Collected information for Document BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
486 Table  CMAC_COL_GL_ITEMS Collected information for G/L Items CMAC_E  IS-PS-CA  IS-PS-CA 
487 Table  CMDS_CUSTOMER_S Customer Data CMD_INTERFACE  APPL  SAP_APPL 
488 Table  CMDS_EI_COMPANY Ext. Interface: Company Code Data CMD_INTERFACE  APPL  SAP_APPL 
489 Table  CMDS_EI_COMPANY_DATA Ext. Interface: Company Code Data / Data Fields CMD_INTERFACE  APPL  SAP_APPL 
490 Table  CMDS_KNVV_S Customer Master Sales Data CMD_INTERFACE  APPL  SAP_APPL 
491 Table  CMDTPC_BUKRS Generic Master Record: Company Code Assign. for Profit Cent. KBAS  APPL  SAP_FIN 
492 Table  CMDT_CC_BASIC Generic Master Data: Cost Center Enhancements - Basic Data KBAS  APPL  SAP_FIN 
493 Table  CMDT_PC_BUKRS Generic Master Record: Company Code Assign. for Profit Cent. KE1  APPL  SAP_FIN 
494 Table  CMM_LREV_CCODE Revaluation of Logistics Documents: Active Company Codes LOG_CMM_LREV  APPL  SAP_APPL 
495 Table  CMM_MTM_BUKRS MtM Settings on company code level LOG_CMM_ANALYTICS  APPL  SAP_APPL 
496 Table  CMM_MTM_EXTR Extractor structure MtM LOG_CMM_ANALYTICS  APPL  SAP_APPL 
497 Table  CMM_MTM_EXTR_PO MtM Extractor Structure for Purchase Orders LOG_CMM_ANALYTICS  APPL  SAP_APPL 
498 Table  CMM_MTM_EXTR_SO MtM Extractor Structure for Sales Orders LOG_CMM_ANALYTICS  APPL  SAP_APPL 
499 Table  CMM_MTM_KOMK MtM Extractor Structure - KOMK fields LOG_CMM_ANALYTICS  APPL  SAP_APPL 
500 Table  CNMASS_PROJECT_DEFINITION Mass changes for project definitions CNMASS  APPL  SAP_APPL