Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table 
T001 (Company Codes) is used by
-
Class (1306)
-
DIAL (2)
-
Domain (1)
-
ECTD (5)
-
ENHO (18)
-
ENQU (5)
-
Function Module (5217)
-
Interface (69)
-
PINF (3)
-
Program (13826)
-
SCP2 (3)
-
Search Help (12)
-
SOBJ (12)
-
SUSO (339)
-
Table (7235)
-
TTYP (17)
-
TYPE (63)
-
UENO (3)
-
View (692)
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | Table |
/BEV1/BO_LEDGER | Reconciliation Accounts for Rebate Credit Memos |  /BEV1/BO |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/EMLGMAT_S | Display Structure for Empties Block | /BEV1/EM |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/RBKP | Copy Table for KONP for Accrual (Field KBRUE) | /BEV1/RB |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV1/RBMITD | Rebate Reconciliation Accounts | /BEV1/RB |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV1/RBMITK | Reconciliation Accounts for Costs Instead of Sales Deduction | /BEV1/RB |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV1/RBVBAK | Sales Document: Header Data | /BEV1/RB |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV1/RPFZ | Vehicle Master (Route Planning) | /BEV1/RP_OBSOLETE |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV2/ED902 | Tax Warehouse | /BEV2/ED |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV2/ED912 | Customer Tax Warehouse | /BEV2/ED |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV2/ED913 | Vendor Tax Warehouse | /BEV2/ED |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV2/ED915 | Units for Excise Duty Stock Ledger Entries | /BEV2/ED |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV2/EDLIEFT | ED Vendor Master: General | /BEV2/ED |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV2/EDLIEFT_EU | EU Special Cses Vendors | /BEV2/ED |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV2/EDLIEFT_EU_IS | ExD: Vendor Data Special Cases EU | /BEV2/ED |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV2/EDMAB | Material Master Data Excise Duty (B Segment) | /BEV2/ED |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV2/EDMSE | Excise Duty Document Table | /BEV2/ED |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV2/EDMSEPF4_S | Adjustment Documents with ALV GRID Control | /BEV2/ED |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV2/EDWEMPF | ED Consignee Master: General | /BEV2/ED |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV2/EDWEMPF_EU | EU Special Cases Ship-To Party | /BEV2/ED |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV2/EDWEMPF_EU_IS | ExD: Ship-To Party Data Special Cases EU | /BEV2/ED |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV2/ED_L01_S | Output Structure of ExD Document Evaluation | /BEV2/ED |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV3/CH011050 | Structure for Screen | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV3/CH1030BKPF | Header Data for CH Event Ledger 00001030 | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV3/CHARS1300D1 | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV3/CHA_KAP | Capital | /BEV3/CH |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV3/CHBPART | Agreement Partner SD | /BEV3/CH |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV3/CHBSALEI | Payment in Kind Agreement | /BEV3/CH |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV3/CHBZUSCH | Agreement Allowance | /BEV3/CH |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV3/CHCBKRIVBW | Contract MVT dependent on CoCd, RI, Date part, Contract view | /BEV3/CH |
EA-CP |
EA-APPL |
| 31 | Table |
/BEV3/CHCDPALLOC | CDP: R/3 Environment Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 32 | Table |
/BEV3/CHCDPCTR1 | CDP: Contract Data 1 - General Contract Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 33 | Table |
/BEV3/CHCDPOBLIG | CDP: Contractual Services | /BEV3/CH |
EA-CP |
EA-APPL |
| 34 | Table |
/BEV3/CHCDPSALDO | CDP: Contract Balances / Totals | /BEV3/CH |
EA-CP |
EA-APPL |
| 35 | Table |
/BEV3/CHCEVACDT | Assignment to posting, document and to-settlement date (BTE) | /BEV3/CH |
EA-CP |
EA-APPL |
| 36 | Table |
/BEV3/CHCEVACPR | Selection of posting line for the date compensation (BTE) | /BEV3/CH |
EA-CP |
EA-APPL |
| 37 | Table |
/BEV3/CHCEVLCAC | CH BTE Customizing Event Listener ACCOUNT | /BEV3/CH |
EA-CP |
EA-APPL |
| 38 | Table |
/BEV3/CHCEVLCAFI | CH BTE: Customizing Event Listener Assessment FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 39 | Table |
/BEV3/CHCPOSTX | Item texts | /BEV3/CH |
EA-CP |
EA-APPL |
| 40 | Table |
/BEV3/CHCSTMZS | Indiv.Doc.Cancel.: Change Option for Paymt and Dunning Block | /BEV3/CH |
EA-CP |
EA-APPL |
| 41 | Table |
/BEV3/CHCTBSCHL | Posting key dependent on CoCd,acc. type/Datepart,sett.method | /BEV3/CH |
EA-CP |
EA-APPL |
| 42 | Table |
/BEV3/CHCTBWA | Validation Table CH Movement Type/Reconciliation Account | /BEV3/CH |
EA-CP |
EA-APPL |
| 43 | Table |
/BEV3/CHCTKMPBCH | Complement Postings (BTE) | /BEV3/CH |
EA-CP |
EA-APPL |
| 44 | Table |
/BEV3/CHCTKOFO | Form Table for CH Account Statement | /BEV3/CH |
EA-CP |
EA-APPL |
| 45 | Table |
/BEV3/CHCTSTBSHL | Posting key dependent on CoCd,acc. type/Datepart,sett.method | /BEV3/CH |
EA-CP |
EA-APPL |
| 46 | Table |
/BEV3/CHCTSTRKZ | CH Settlement Tax Indicator | /BEV3/CH |
EA-CP |
EA-APPL |
| 47 | Table |
/BEV3/CHCVALI1 | Customizing Validation FI - CH Transactions | /BEV3/CH |
EA-CP |
EA-APPL |
| 48 | Table |
/BEV3/CHCVBWBKRI | RI, DAPART,contract view dependent on contract movement type | /BEV3/CH |
EA-CP |
EA-APPL |
| 49 | Table |
/BEV3/CHFIA | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 50 | Table |
/BEV3/CHFIP | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 51 | Table |
/BEV3/CHFIT | Totals table | /BEV3/CH |
EA-CP |
EA-APPL |
| 52 | Table |
/BEV3/CHKAALLOCA | Customer Evaluation Table: Contract Allocations | /BEV3/CH |
EA-CP |
EA-APPL |
| 53 | Table |
/BEV3/CHLERF | External Amount: Performances Entered | /BEV3/CH |
EA-CP |
EA-APPL |
| 54 | Table |
/BEV3/CHLSTSTRSB | Structure for copying employees in charge | /BEV3/CH |
EA-CP |
EA-APPL |
| 55 | Table |
/BEV3/CHOAZ | Object asset master assignment | /BEV3/CH |
EA-CP |
EA-APPL |
| 56 | Table |
/BEV3/CHOBKZ | Object Company Code Assignment | /BEV3/CH |
EA-CP |
EA-APPL |
| 57 | Table |
/BEV3/CHPT_STD | Structure Data from /BEV3/CHABRSTZ_K and -P for Item Texts | /BEV3/CH |
EA-CP |
EA-APPL |
| 58 | Table |
/BEV3/CHRGBUKRS | Period View Rule | /BEV3/CH |
EA-CP |
EA-APPL |
| 59 | Table |
/BEV3/CHRGZHLWG | Payment Method Rule | /BEV3/CH |
EA-CP |
EA-APPL |
| 60 | Table |
/BEV3/CHSL1000D1 | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 61 | Table |
/BEV3/CHSL1000M1 | Translated Attribute Values | /BEV3/CH |
EA-CP |
EA-APPL |
| 62 | Table |
/BEV3/CHTBVORGE | CH Organizational Unit | /BEV3/CH |
EA-CP |
EA-APPL |
| 63 | Table |
/BEV3/CHVB1000D1 | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 64 | Table |
/BEV3/CHVGRA | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 65 | Table |
/BEV3/CHVGRP | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 66 | Table |
/BEV3/CHVGRT | Totals table | /BEV3/CH |
EA-CP |
EA-APPL |
| 67 | Table |
/BEV3/CHVZ1000D1 | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 68 | Table |
/BEV3/CHVZ1000M1 | Translated Attribute Values | /BEV3/CH |
EA-CP |
EA-APPL |
| 69 | Table |
/BEV3/CHWS | For Transfer to Value Date Determination FM | /BEV3/CH |
EA-CP |
EA-APPL |
| 70 | Table |
/CCIS/PBU18A | PBU18: Actual line item table | /CCIS/TAX |
APPL |
SAP_FIN |
| 71 | Table |
/CCIS/PBU18O | PBU18: Object table | /CCIS/TAX |
APPL |
SAP_FIN |
| 72 | Table |
/CCIS/PBU18P | PBU18: Plan line item table | /CCIS/TAX |
APPL |
SAP_FIN |
| 73 | Table |
/CCIS/PBU18T | PBU18: Summary table x | /CCIS/TAX |
APPL |
SAP_FIN |
| 74 | Table |
/CCIS/TAX03_KEY | General ledger: SAP additional account assignment | /CCIS/TAX |
APPL |
SAP_FIN |
| 75 | Table |
/CCIS/TAX06_INC | General ledger: Sender SAP additional account assignment | /CCIS/TAX |
APPL |
SAP_FIN |
| 76 | Table |
/CEERE/BSEG | Property tax: booked FI items | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 77 | Table |
/CEERE/DNUNAK | PropTax: posting to expense account (display structure) | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 78 | Table |
/CEERE/DNUZAV | PropTax: liability posting (display structure) | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 79 | Table |
/CEERE/RIZBUK | PT Settings for Company Codes and Dominant Enterprise Co.Cd. | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 80 | Table |
/CEERE/RIZENI | PT settings for company code | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 81 | Table |
/CEERE/RIZENIOK | Property tax control - master record | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 82 | Table |
/CEERE/SDANA | Property tax return - items | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 83 | Table |
/CEERE/SDANJEDN | Property tax - units | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 84 | Table |
/CEERE/SDANP | Property tax - master | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 85 | Table |
/CEERE/SDANPARC | Property tax - plots of land | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 86 | Table |
/CEERE/TBUKRS | Main Company Code | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 87 | Table |
/CEERE/USZAV | Property tax: posting schema - liability to the tax office | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 88 | Table |
/CWM/EBEFIN | Purchasing Fields Financials | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 89 | Table |
/DSD/DE_ENCASH_S | Tour Data Entry: Payment Processing | /DSD/DE |
EA-SCM |
EA-APPL |
| 90 | Table |
/DSD/HH_RACL | DSD Route Settlement: Clearing | /DSD/HH |
EA-SCM |
EA-APPL |
| 91 | Table |
/DSD/HH_RAEC | DSD Route Settlement: Receipts/Expenditures | /DSD/HH |
EA-SCM |
EA-APPL |
| 92 | Table |
/DSD/SL_CLBSID_S | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 93 | Table |
/DSD/SL_CLEARSET | DSD Clearing: Settings for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 94 | Table |
/DSD/SL_CLOPEN_ITEM_S | DSD Clearing: Open Items (Debit/Credit) | /DSD/SL |
EA-SCM |
EA-APPL |
| 95 | Table |
/DSD/SL_POALV_REVENUE_POST_S | DSD Collection: Maintenance/View Customer Payments | /DSD/_OBSOLETE |
EA-CP |
EA-APPL |
| 96 | Table |
/DSD/SL_POSTSET | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | /DSD/SL |
EA-SCM |
EA-APPL |
| 97 | Table |
/DSD/SL_PO_EXPENSE_POSTING_S | DSD Collection: Maintenance/View Payments of the Driver | /DSD/SL |
EA-SCM |
EA-APPL |
| 98 | Table |
/DSD/SL_PO_OPENINVOICES_S | DSD Collection: Maintenance/View Open orders and invoices | /DSD/SL |
EA-SCM |
EA-APPL |
| 99 | Table |
/DSD/SL_PO_REVENUE_POSTING_S | DSD Collection: Maintenance/View Customer Payments | /DSD/SL |
EA-SCM |
EA-APPL |
| 100 | Table |
/GRC/FI_AR_AR_10 | Accounts Receivable: DSO | /GRC/APPL |
APPL |
SAP_APPL |
| 101 | Table |
/ISDFPS/BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | /ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 102 | Table |
/ISDFPS/BAPI_PROJECT_DEF | /ISDFPS/ BAPI Structure Project Definition | /ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 103 | Table |
/ISDFPS/BAPI_WBS_ELEMENT | BAPI Structure WBS Elements Incl. Some Date Fields PRTE | /ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 104 | Table |
/ISDFPS/COPY_MATVIEW_B | Template Fields for Copies of the Material Accounting View | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 105 | Table |
/ISDFPS/COPY_MATVIEW_D | Template Fields for Copies of the Material MRP View | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 106 | Table |
/ISDFPS/FDPDASLD_INP_0120 | Convert Materials (at Material Level) | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 107 | Table |
/ISDFPS/FDP_EQUI_EQBS | Structure of EQUI and EQBS | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 108 | Table |
/ISDFPS/FDP_EQUI_STATUS | Line Structure of Equipment Status | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 109 | Table |
/ISDFPS/FDP_EQUI_STATUS_NEW | Equipment Status: New Line Structure | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 110 | Table |
/ISDFPS/LM_ACCIDENT_EQUI | Accident - Equipment | /ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 111 | Table |
/ISDFPS/LM_ACCIDENT_EQUI_HIER | Accident - Equipment Hierarchy | /ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 112 | Table |
/ISDFPS/LM_ACCIDENT_FLOC | Accident - Functional Location | /ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 113 | Table |
/ISDFPS/ME_MM_MBEW | Interface: MM MBEW | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 114 | Table |
/ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 115 | Table |
/ISDFPS/ME_PM_TL_PLPOX | DFPS Mobile: Operations for General Maintenance Task List | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 116 | Table |
/ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 117 | Table |
/ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 118 | Table |
/ISDFPS/PVMPO_DYNP | Screen Structure of MPO for Table PVMPO | /ISDFPS/CPPEMPO |
EA-DFPS |
EA-DFPS |
| 119 | Table |
/ISDFPS/RIHEQUI_SMALL | Transfer Data for Equipment Hierarchy | /ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 120 | Table |
/ISDFPS/RIHIFLO_SMALL | Functional Location: Output Structure for ABAP Lists | /ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 121 | Table |
/ISDFPS/TL1 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 122 | Table |
/KJRTAX01/A01 | Additional Depreciation Rate for RAIDJP_TAX | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 123 | Table |
/KJRTAX01/A04 | Property Tax Rpt: Declaration Key-Company Code Relationship | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 124 | Table |
/KJRTAX01/A06 | Property Tax Report: Assign Decl.Key to C.Code and City Code | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 125 | Table |
/KJRTAX01/B01 | Status of migration | /KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 126 | Table |
/KYK/ISS_ARRE | Account Receivables Open Item Analysis | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 127 | Table |
/KYK/RANGE_CURR | Ranges Table for Structure with CURR | /KYK/GENERAL |
APPL |
SAP_APPL |
| 128 | Table |
/MDGMM/_S_MM_ES_MARCMRPLS | Structure for Enterprise Search | /MDGMM/MDG_BS_MAT_STRUCTURES |
MDG_APPL |
MDG_APPL |
| 129 | Table |
/MDGMM/_S_MM_ES_MBEWACTNG | Structure for Enterprise Search | /MDGMM/MDG_BS_MAT_STRUCTURES |
MDG_APPL |
MDG_APPL |
| 130 | Table |
/MDGMM/_S_MM_ES_MBEWVALUA | Structure for Enterprise Search | /MDGMM/MDG_BS_MAT_STRUCTURES |
MDG_APPL |
MDG_APPL |
| 131 | Table |
/MDGMM/_S_MM_PP_MARCMRPLS | Source Structure for PP Mapping | /MDGMM/MDG_BS_MAT_STRUCTURES |
MDG_APPL |
MDG_APPL |
| 132 | Table |
/MDGMM/_S_MM_PP_MBEWACTNG | Source Structure for PP Mapping | /MDGMM/MDG_BS_MAT_STRUCTURES |
MDG_APPL |
MDG_APPL |
| 133 | Table |
/MDGMM/_S_MM_PP_MBEWVALUA | Source Structure for PP Mapping | /MDGMM/MDG_BS_MAT_STRUCTURES |
MDG_APPL |
MDG_APPL |
| 134 | Table |
/NFM/NF_COMM_GEN | Communication Fields for Rate Determination (General) | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 135 | Table |
/NFM/RATES_DIA | Rate Dialog | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 136 | Table |
/NFM/TBWE | Reporting Base for NF Key, Company Code, Base Key | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 137 | Table |
/NFM/TBWE | Reporting Base for NF Key, Company Code, Base Key | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 138 | Table |
/NFM/TORDERPOS | Documents: NF Item Data | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 139 | Table |
/NFM/TORDERPOS | Documents: NF Item Data | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 140 | Table |
/NFM/TRATES | Rate Table | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 141 | Table |
/NFM/TTOL | NF Metal Settings for Invoice Verification | /NFM/MM |
DIMP |
ECC-DIMP |
| 142 | Table |
/SAPCEM/AB_ZUTAG | Settlement: Retirement Date Same as Acquisition Date | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 143 | Table |
/SAPCEM/BAPI_SDCEM_HEAD | Shipping Document Header Data for BAPI | /SAPCEM/BAPI |
DIMP |
ECC-DIMP |
| 144 | Table |
/SAPCEM/MITTLE | Intermediate Recipient per Organizational Structure | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 145 | Table |
/SAPCEM/PSPBUKRS | CEM Assignment WBS Element to Company Code | /SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 146 | Table |
/SAPF15/ALV_F15_SALDO | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 147 | Table |
/SAPF15/ALV_FMIT_CHECK_HKR | /SAPF15/ALV_FMIT_CHECK_HKR | /SAPF15/F15 |
EA-PS |
EA-PS |
| 148 | Table |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | /SAPF15/F15 |
EA-PS |
EA-PS |
| 149 | Table |
/SAPF15/EXTDATA | F15 Externe Belege im HKR F15 Format | /SAPF15/F15 |
EA-PS |
EA-PS |
| 150 | Table |
/SAPF15/F15 | F15 Belege (Kopfdaten) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 151 | Table |
/SAPF15/F15GJWVP | F15 VP Belege mit Geschäftsjahreswechsel | /SAPF15/F15 |
EA-PS |
EA-PS |
| 152 | Table |
/SAPF15/F15H | F15 Belege (Kopfdaten Historie) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 153 | Table |
/SAPF15/FIPO2BW | F15 Finanzposition -> Bewirtschafter | /SAPF15/F15 |
EA-PS |
EA-PS |
| 154 | Table |
/SAPF15/FMIT | F15 Summentabelle Haushaltsmanagement | /SAPF15/F15 |
EA-PS |
EA-PS |
| 155 | Table |
/SAPF15/FMITB | F15 Summentabelle Haushaltsmanagement (Belegnummer) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 156 | Table |
/SAPF15/FMITBACT | HHM Summenbeleg Betragsarten 0300 und 0350 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 157 | Table |
/SAPF15/FMITBART | HHM Summenbeleg zusätzliche Betragsarten | /SAPF15/F15 |
EA-PS |
EA-PS |
| 158 | Table |
/SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | /SAPF15/F15 |
EA-PS |
EA-PS |
| 159 | Table |
/SAPF15/FMITWRTY | HHM Summenbeleg aktive Werttypen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 160 | Table |
/SAPF15/KZLAST | F15 ZÜV letztes Kassenzeichen aus Präfixbereich | /SAPF15/F15 |
EA-PS |
EA-PS |
| 161 | Table |
/SAPF15/RMG_S_ALV_F15_RUECKM | F15-Rückmeldung: Felder für ALV-Ausgabe | /SAPF15/F15 |
EA-PS |
EA-PS |
| 162 | Table |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | /SAPF15/F15 |
EA-PS |
EA-PS |
| 163 | Table |
/SAPF15/TFLDMAP | Feldzuordnung SAP -> F15 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 164 | Table |
/SAPF15/TFMITVSL | F15 FMIT Abgleich HKR Gruppierung VSL | /SAPF15/F15 |
EA-PS |
EA-PS |
| 165 | Table |
/SAPF15/TKZNKR | F15 ZÜV Kassenzeichen Nummernkreis | /SAPF15/F15 |
EA-PS |
EA-PS |
| 166 | Table |
/SAPF15/TKZNKRH | F15 ZÜV Kassenzeichen Nummernkreis Historie | /SAPF15/F15 |
EA-PS |
EA-PS |
| 167 | Table |
/SAPF15/TMV2VSL | F15 relevante Belegarten Mittelvormerkung, Mittelumbuchung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 168 | Table |
/SAPF15/TRMBLART | Klärung Belegart für Barzahlungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 169 | Table |
/SAPF15/TRMBUTYP | Klärung VSL -> Buchungstyp | /SAPF15/F15 |
EA-PS |
EA-PS |
| 170 | Table |
/SAPF15/TRMKFA | Klärung Klärungsfallarten | /SAPF15/F15 |
EA-PS |
EA-PS |
| 171 | Table |
/SAPF15/TRMKFAF | Klärung Buchungstyp -> Klärungsfallarten | /SAPF15/F15 |
EA-PS |
EA-PS |
| 172 | Table |
/SAPF15/TRMKFAFT | Klärung Buchungstypbezeichnung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 173 | Table |
/SAPF15/TRMKFAH4 | /SAPF15/TRMKFAH4 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 174 | Table |
/SAPF15/TRMKFAT | Klärung Klärungsfallartbezeichnung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 175 | Table |
/SAPF15/TRMKFAZ9 | /SAPF15/TRMKFAZ9 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 176 | Table |
/SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 177 | Table |
/SAPF15/TZAHLSTB | F15 Zahlstelle Zuordnung Bewirtschafter | /SAPF15/F15 |
EA-PS |
EA-PS |
| 178 | Table |
/SAPF15/TZAHLSTL | F15 Zahlstelle Zuordnung Konto und Belegart | /SAPF15/F15 |
EA-PS |
EA-PS |
| 179 | Table |
/SAPF15/ZAHLSTL | F15 Zahlstelle Stammdaten | /SAPF15/F15 |
EA-PS |
EA-PS |
| 180 | Table |
/SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | /SAPF15/F15 |
EA-PS |
EA-PS |
| 181 | Table |
/SAPMP/SD_LGST | Control Table for Rental Fees | /SAPMP/SD-RT |
DIMP |
ECC-DIMP |
| 182 | Table |
/SAPNEA/J_SC_OBEW_STR | Structure for update of OBEW from MR21 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 183 | Table |
/SAPNEA/MR3_MAT_STOCK | [Mobile DB] Material stock list | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 184 | Table |
/SAPNEA/ROWA | Chargeable component consumptions | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 185 | Table |
/SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 186 | Table |
/SAPPCE/JVA_PARTNER_DEMO | JVA partner info | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 187 | Table |
/SAPPCE/JVA_PSP | Assignment project profile/project type -> JVA profile | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 188 | Table |
/SAPPCE/JVA_T8JO | E&C version of table T8JO | /SAPPCE/JVAORG |
EA-JVA |
EA-FIN |
| 189 | Table |
/SAPPCE/JVA_T8JV | E&C table for JVA master data | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 190 | Table |
/SAPPCE/SDPC_REVERSAL | Down Payment Chain: Screen Field Reversal | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 191 | Table |
/SAPPCE/S_DEFERRED_TAX_PAYM | Structure for BTE Interface 5010 Minimum Actual Revenue | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 192 | Table |
/SAPPCE/TDPC01 | Down Payment Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 193 | Table |
/SAPPCE/TDPC02 | Down Payment Chain Types | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 194 | Table |
/SAPPCE/TDPC02T | Text for Down Payment Chain Types | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 195 | Table |
/SAPPCE/TDPC03 | Down Payment Chain: Retention Amount Categories | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 196 | Table |
/SAPPCE/TDPC03O | DP Chains: Default Values for Retentions (Optional) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 197 | Table |
/SAPPCE/TDPC03T | Down Payment Chain: Texts for Retention Amount Categories | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 198 | Table |
/SAPPCE/TDPC04 | Down Payment Chain: Retention Amounts | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 199 | Table |
/SAPPCE/TDPC05 | Down Payment Chain: Verification Categories | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 200 | Table |
/SAPPCE/TDPC05T | Down Payment Chain: Texts for Verification Categories | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 201 | Table |
/SAPPCE/TDPC06 | Down Payment Chain: Verifications | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 202 | Table |
/SAPPCE/TDPC07 | Down Payment Chain: Categories for Assessment & Addtl Costs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 203 | Table |
/SAPPCE/TDPC07O | Down Payment Chains: Default Vals for Addit.Costs (Optional) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 204 | Table |
/SAPPCE/TDPC07T | Down Payment Chain: Text for Assessment & Addtl Costs Cats | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 205 | Table |
/SAPPCE/TDPC08 | Down Payment Chain: Assessments and Additional Costs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 206 | Table |
/SAPPCE/TDPC09 | Down Payment Chain: Categories for Contractual Penalties | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 207 | Table |
/SAPPCE/TDPC09T | Down Payment Chains: Text for Contractual Penalities Categs | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 208 | Table |
/SAPPCE/TDPC10 | Down Payment Chain: Contractual Penalties | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 209 | Table |
/SAPPCE/TDPC11 | Down Payment Chain: Account Assignment | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 210 | Table |
/SAPPCE/TDPC14 | Down Payment Chain: Reporting time of deferred tax | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 211 | Table |
/SAPPCE/TDPC15 | DPC: Define Calculation for Retention Amount Category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 212 | Table |
/SAPPCE/TDPC16 | DP Chain: Default Values for Verification Category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 213 | Table |
/SAPPCE/TDPC17 | Down Payment Chain: Update additional costs: revenue or cost | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 214 | Table |
/SAPPCE/TDPC18 | Down Payment Chain: Additional Cost Category for update type | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 215 | Table |
/SAPPCE/TDPC18T | Down Payment Chain: Additional Cost Category for update type | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 216 | Table |
/SAPPCE/TDPC19 | Down Payment Chain: Transactions | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 217 | Table |
/SAPPCE/TDPC20 | Down Payment Chain: Document Header | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 218 | Table |
/SAPPCE/TDPC21 | Down Payment Chain: Document Segments | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 219 | Table |
/SAPPCE/TDPC22 | Down Payment Chain: Document Segment Currencies | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 220 | Table |
/SAPPCE/TDPC23 | Down Payment Chain: Withholding Tax Information | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 221 | Table |
/SAPPCE/TDPC31 | DPC: Default Values for Additional Cost Category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 222 | Table |
/SAPPCE/TDPC32 | DPC: Assign Document Types and Transaction Category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 223 | Table |
/SAPPCE/TDPC70 | Customizing: Deferred Tax for Down Payment Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 224 | Table |
/SAPPCE/TDPC71 | Settings: Deferred Tax for Down Payment Chains | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 225 | Table |
/SAPPCE/TDPCSO | Customization table for assigning SO Position to DPC | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 226 | Table |
/SAPPCE/T_PODPC | Customization table for assigning PO to DPC | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 227 | Table |
/SAPPCE/T_SGL2RA | Assign Special GL Indicator to the Retention Amount | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 228 | Table |
/SAPSLL/CUWLA_GM_TRANSFER_R3_S | Transfer of Goods Movements to SAP GTS from Worklist | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 229 | Table |
/SAPSLL/RL0PRE_R3 | BOM Item (Enhanced for Preference Determination) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 230 | Table |
/SAPSLL/RL0PRE_S | BOM Item (Enhanced for Preference Determination) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 231 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_2 | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 232 | Table |
/SAPXCQM/COSTDATA | xCQM: Cost Data | /SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 233 | Table |
/SAPXCQM/MATERIAL | Material Valuation (MBEW) | /SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 234 | Table |
/SPE/MBEW_PLANT_EWM | SPE: Material Valuation Data for EWM | /SPE/IM_MAT_VAL |
APPL |
SAP_APPL |
| 235 | Table |
/SRMERP/D_ACC_IT | Account assignment item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 236 | Table |
/SRMERP/MT06E | Material Master Fields: Purchasing for ERP Shopping cart | /SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 237 | Table |
/SRMERP/S_ACC_ITM_DISTR | Account Assignment Item Distribution | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 238 | Table |
/TDAG/RCSA_LGENT | Legal Entity | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 239 | Table |
A059 | Controlling Area/Company Code | VKON |
APPL |
SAP_APPL |
| 240 | Table |
A062 | Controlling Area/Company Code/Cost Center | VKON |
APPL |
SAP_APPL |
| 241 | Table |
A085 | Metal Prices | VKON |
APPL |
SAP_APPL |
| 242 | Table |
A105 | Controlling Area/Company Code/Business Area | VKON |
APPL |
SAP_APPL |
| 243 | Table |
A138 | Price per Company Code/Business Area | KPLA |
APPL |
SAP_FIN |
| 244 | Table |
A442 | Full Rate Excise Duty Company/Plant/Tax Group | OIH |
IS-OIL |
IS-OIL |
| 245 | Table |
A443 | Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type | OIH |
IS-OIL |
IS-OIL |
| 246 | Table |
ABERL | Retirement revenues on an asset | AB |
APPL |
SAP_FIN |
| 247 | Table |
ABGR | Interface to FIMA accrual/deferral | FVV |
APPL |
SAP_APPL |
| 248 | Table |
ABSTRACT_DATA | Display Abstract of ACCOUNT - CURRENT (Cash Payment) | J1I2 |
APPL |
SAP_APPL |
| 249 | Table |
ABUB | FIAA amounts to be posted per reconciliation posting area | AB |
APPL |
SAP_FIN |
| 250 | Table |
ABUZ | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 251 | Table |
ACAMVEC | Accounting: Amount Data | FFE |
APPL |
SAP_FIN |
| 252 | Table |
ACCBELNR | Return Document No. from FI Interface | FTA |
EA-FINSERV |
EA-FINSERV |
| 253 | Table |
ACCCLR_ITM_APAR | Items to be Cleared (AP/AR-Specific) | FBAS |
APPL |
SAP_FIN |
| 254 | Table |
ACCCLR_ITM_APARGL | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 255 | Table |
ACCCLR_ITM_WRK | Items to be Cleared (Work Area) | FBAS |
APPL |
SAP_FIN |
| 256 | Table |
ACCIT | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 257 | Table |
ACCIT_AMCO_ORIG | Transfer Structure for Origin Information CO->AM Settlement | ACID |
APPL |
SAP_FIN |
| 258 | Table |
ACCIT_TRAVEL | Structure for Commitment Interface: Trips | ACID |
APPL |
SAP_FIN |
| 259 | Table |
ACCIT_TRAVEL | Structure for Commitment Interface: Trips | ACID |
APPL |
SAP_FIN |
| 260 | Table |
ACCIT_WT | Withholding tax information for FI Interface | FQST |
APPL |
SAP_FIN |
| 261 | Table |
ACCRCUST | Accrual/Deferral Profile | ACCR |
EA-FINSERV |
EA-FINSERV |
| 262 | Table |
ACCRCUST | Accrual/Deferral Profile | ACCR |
EA-FINSERV |
EA-FINSERV |
| 263 | Table |
ACCRDF | Fields for Posting Small Differences: Preparation | FBAS |
APPL |
SAP_FIN |
| 264 | Table |
ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment | ACCR |
EA-FINSERV |
EA-FINSERV |
| 265 | Table |
ACCRSCR | Accruals/Deferrals Screen Fields | ACCR |
EA-FINSERV |
EA-FINSERV |
| 266 | Table |
ACCTIT | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 267 | Table |
ACCVS | Vendor Line Item Splitting Information for FI/CO-Interface | MRM |
APPL |
SAP_APPL |
| 268 | Table |
ACC_INT_STRUC | Structure for internal accumulation table | FQST |
APPL |
SAP_FIN |
| 269 | Table |
ACC_S_RA_BUKRS | Ranges Structure for Company Codes | FBAS |
APPL |
SAP_FIN |
| 270 | Table |
ACE_SOP_COMPANYCODEDATA | Company code data | FI-SOA |
EA-FIN |
EA-FIN |
| 271 | Table |
ACE_SOP_COMPANYCODE_OBSOLETE | Company Code | FI-SOA |
EA-FIN |
EA-FIN |
| 272 | Table |
ACE_SOP_HR_FI_TRANSFER_RESULT | Result of the Data Transfer from HR | FI-SOA |
EA-FIN |
EA-FIN |
| 273 | Table |
ACE_SOP_LTI_ACC_GRANTDATA_OBSO | Data for Granting (for Accounting Integration) | FI-SOA |
EA-FIN |
EA-FIN |
| 274 | Table |
ACE_SOP_LTI_ACC_VESTINGDATA_OB | Data for Vesting (for Accounting Integration) | FI-SOA |
EA-FIN |
EA-FIN |
| 275 | Table |
ACE_SOP_SCRT_FRF | Hypothetical Forfeiture Rates for Simulation | FI-SOA |
EA-FIN |
EA-FIN |
| 276 | Table |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 277 | Table |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 278 | Table |
ACRNUM | Append for CRNUM | FCRD |
APPL |
SAP_FIN |
| 279 | Table |
ACT01_UPDATE_RELEVANT | Fields relevant to update from AFVC,V,V (sim. vers.) | CNVS |
APPL |
SAP_APPL |
| 280 | Table |
ACTR | Order Activity Structure for Project Reporting | CNIS |
APPL |
SAP_APPL |
| 281 | Table |
ACWT_ITEM | Table Control Structure for Withholding Tax | FQST |
APPL |
SAP_FIN |
| 282 | Table |
ADRCITYCCS | Division-Dependent Data for City | EE02 |
IS-U/CCS |
IS-UT |
| 283 | Table |
ADRCITYKON | Franch. Contracts for City | EE02 |
IS-U/CCS |
IS-UT |
| 284 | Table |
ADRSTRTCCS | Division-Dependent Data for Street | EE02 |
IS-U/CCS |
IS-UT |
| 285 | Table |
ADRSTRTKON | Franchise Contracts for Street | EE02 |
IS-U/CCS |
IS-UT |
| 286 | Table |
AFO_POS2DERI | Derivation Structure: Class Positions in Futures Account | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 287 | Table |
AFVC | Operation within an order | CO |
APPL |
SAP_APPL |
| 288 | Table |
AFVG01 | Structure for transferring processes to log.data base (CNJ) | |||
| 289 | Table |
AFVGD | Order: Dialog table for Table AFVG (order operation) | CO |
APPL |
SAP_APPL |
| 290 | Table |
AFVGDGET | Operation incl. update indicator | CO |
APPL |
SAP_APPL |
| 291 | Table |
AFVGI | General include structure of the operation data | CO |
APPL |
SAP_APPL |
| 292 | Table |
AGKO | Cleared Accounts | FBAS |
APPL |
SAP_FIN |
| 293 | Table |
AICOM | AuC param. for line item selection | AIA |
APPL |
SAP_FIN |
| 294 | Table |
AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | VEI |
APPL |
SAP_APPL |
| 295 | Table |
ALM_ME_EQUIPMENT_LIST | Equipment list | ALM_ME |
PI_APPL |
SAP_APPL |
| 296 | Table |
ALM_ME_NOTIFICATION_LIST | Notification List | ALM_ME |
PI_APPL |
SAP_APPL |
| 297 | Table |
ALM_ME_NOTIF_HEADER | Notification Header | ALM_ME |
PI_APPL |
SAP_APPL |
| 298 | Table |
ALM_ME_TOB_HEADER | Header Data for Technical Object | ALM_ME |
PI_APPL |
SAP_APPL |
| 299 | Table |
ALTD | Asset Accounting: Interface for Legacy Data Transfer | AA |
APPL |
SAP_FIN |
| 300 | Table |
AM07M | Work Fields for Lists (Selection and Output) | MB |
APPL |
SAP_APPL |
| 301 | Table |
AM60X | Work fields for SAPMM60X | MDPB |
APPL |
SAP_APPL |
| 302 | Table |
ANBZ | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 303 | Table |
ANBZ | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 304 | Table |
ANCHOR_FUT_CURR_PREV | Anchor for future, current and previous periods | CKJ4 |
APPL |
SAP_FIN |
| 305 | Table |
ANEA | Asset Line Items for Proportional Values | AB |
APPL |
SAP_FIN |
| 306 | Table |
ANEK | Document Header Asset Posting | AB |
APPL |
SAP_FIN |
| 307 | Table |
ANEP | Asset Line Items | AB |
APPL |
SAP_FIN |
| 308 | Table |
ANEPV | Asset Line Items (ANEP + ANEA + ANEK) | AC |
APPL |
SAP_FIN |
| 309 | Table |
ANEV | Asset downpymt settlement | AB |
APPL |
SAP_FIN |
| 310 | Table |
ANIA1 | Depr. simulation for invest. projects | AIS |
APPL |
SAP_FIN |
| 311 | Table |
ANLA | Asset Master Record Segment | AA |
APPL |
SAP_FIN |
| 312 | Table |
ANLAV | Asset Reporting: ANLA Fields Plus Cost Center... | AA |
APPL |
SAP_FIN |
| 313 | Table |
ANLAV | Asset Reporting: ANLA Fields Plus Cost Center... | AA |
APPL |
SAP_FIN |
| 314 | Table |
ANLA_KEY | ANLA Key | AA |
APPL |
SAP_FIN |
| 315 | Table |
ANLB | Depreciation terms | AA |
APPL |
SAP_FIN |
| 316 | Table |
ANLBZA | Time-Dependent Depreciation Terms | AA |
APPL |
SAP_FIN |
| 317 | Table |
ANLC | Asset Value Fields | AB |
APPL |
SAP_FIN |
| 318 | Table |
ANLE | Asset Origin by Line Item | AIM |
APPL |
SAP_FIN |
| 319 | Table |
ANLE | Asset Origin by Line Item | AIM |
APPL |
SAP_FIN |
| 320 | Table |
ANLH | Main asset number | AB |
APPL |
SAP_FIN |
| 321 | Table |
ANLI | Link table for investment measure -> AuC | AIM |
APPL |
SAP_FIN |
| 322 | Table |
ANLK | Asset Origin by Cost Element | AIM |
APPL |
SAP_FIN |
| 323 | Table |
ANLP | Asset Periodic Values | AB |
APPL |
SAP_FIN |
| 324 | Table |
ANLQ | Period values from dep. posting run per posting level | AA |
APPL |
SAP_FIN |
| 325 | Table |
ANLU | Asset Master Record: User Fields | AA |
APPL |
SAP_FIN |
| 326 | Table |
ANLV | Insurance data | AA |
APPL |
SAP_FIN |
| 327 | Table |
ANLW | Insurable values (year dependent) | AA |
APPL |
SAP_FIN |
| 328 | Table |
ANLZ | Time-Dependent Asset Allocations | AA |
APPL |
SAP_FIN |
| 329 | Table |
ANTS | Substructure of Asset Master Record (ANLA) | AB |
APPL |
SAP_FIN |
| 330 | Table |
ANTS | Substructure of Asset Master Record (ANLA) | AB |
APPL |
SAP_FIN |
| 331 | Table |
APAREBPP_INVOICE_INFO | Biller Direct: Data for the Original Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 332 | Table |
APAREBPP_ITEM | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 333 | Table |
APAREBPP_ITEM | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 334 | Table |
APAREBPP_PAYAMOUNT | SAP Biller Direct: Payment Amount per Account in a Payment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 335 | Table |
APAREBPP_PAYMENT_ITEM | Biller Direct: Data for the Payment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 336 | Table |
APPEND_BAPI0002_1 | Append for Inclusion of Foreign Key Check | FBZCORE |
APPL_TOOLS |
SAP_FIN |
| 337 | Table |
APPEND_BAPI0002_2 | Append Structure for Foreign Key Z001, T004 | FBZCORE |
APPL_TOOLS |
SAP_FIN |
| 338 | Table |
APPEND_BAPI3006_0 | Append for Foreign Key BAPI3006_0 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 339 | Table |
APPEND_BAPI3006_1 | Append for Foreign Key BAPI3006_1 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 340 | Table |
APPEND_BAPI3006_2 | Append for Foreign Key BAPI3006_2 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 341 | Table |
APPEND_BAPIPLADOP_1 | Company Code Foreign Key | WFIL |
APPL |
SAP_APPL |
| 342 | Table |
APPEND_BAPIPSREF | Append for bapipsref for searchhelps | PTRA |
HR |
SAP_HRGXX |
| 343 | Table |
APPEND_HRI1008_FOREIGN_KEY | Append Structure for Foreign Key HRI1008 | PP00 |
HR |
SAP_HRRXX |
| 344 | Table |
APPLICANT | Applicant Master Data | PAPL |
HR |
SAP_HRRXX |
| 345 | Table |
ARE_PARAMS | ARE1 & 3 DATA | J1ICIN40A |
APPL |
SAP_APPL |
| 346 | Table |
ARJ_1A101 | ARGENTINA: Legal rep.historical data for the daily reports | FKK_ID_AR |
FI-CA |
FI-CA |
| 347 | Table |
ARJ_1A101 | ARGENTINA: Legal rep.historical data for the daily reports | FKK_ID_AR |
FI-CA |
FI-CA |
| 348 | Table |
ARSUSS_OPENITEMS | Open items for AR SUSS | FQST |
APPL |
SAP_FIN |
| 349 | Table |
ASLM | Fields for the EC Sales List | FBAS |
APPL |
SAP_FIN |
| 350 | Table |
ASSET_ALV_TREE_IN | ALV Structure for Asset Accounting India | GLO_FIN_AA_IN |
APPL |
SAP_FIN |
| 351 | Table |
ASSET_ALV_TREE_IN | ALV Structure for Asset Accounting India | GLO_FIN_AA_IN |
APPL |
SAP_FIN |
| 352 | Table |
ASSOB | Assignment Objects | PTIM |
HR |
SAP_HRRXX |
| 353 | Table |
AT001 | Change Document Structure for Company Code (T001) | RE_EX_CA |
EA-FIN |
EA-FIN |
| 354 | Table |
AT10B | Treasury: Customizing for Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 355 | Table |
AT14 | Status Transfers | FTA |
EA-FINSERV |
EA-FINSERV |
| 356 | Table |
AT32 | Control indicators for financial mathematic calculations | FVV |
APPL |
SAP_APPL |
| 357 | Table |
AT70 | Hedging Relevance of Currencies | FTH |
EA-FINSERV |
EA-FINSERV |
| 358 | Table |
AT80 | Treasury: Correspondence Control MM, FX, DE, SE | FTA |
EA-FINSERV |
EA-FINSERV |
| 359 | Table |
ATAFS_SIGNATORY | Annual Financial Statement Austria Signatory information | ID-FI-AT |
APPL |
SAP_FIN |
| 360 | Table |
ATARCHIVE00 | Archiving: Minimum retention period per company code | FTTR |
EA-FINSERV |
EA-FINSERV |
| 361 | Table |
ATCVC2 | CRM: Assign General Valuation Class to Product Type | FTAC |
EA-FINSERV |
EA-FINSERV |
| 362 | Table |
ATPRA | Treasury: Clearing Account for Payment Requests | FTA_CORE |
APPL |
SAP_APPL |
| 363 | Table |
ATRELE1 | Transaction release: Release procedure | FTTR |
EA-FINSERV |
EA-FINSERV |
| 364 | Table |
ATRELE2 | Transaction release: Release procedure for detail parameters | FTTR |
EA-FINSERV |
EA-FINSERV |
| 365 | Table |
ATZWR1 | Change document structure; generated by RSSCD000 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 366 | Table |
AUAA | Settlement Document: Receiver Segment | KABR |
APPL |
SAP_FIN |
| 367 | Table |
AUAV | Document Segment: Transactions | KABR |
APPL |
SAP_FIN |
| 368 | Table |
AUBSI | Worklist for PO (Follow-on Document Generation) | WAUF |
APPL |
SAP_APPL |
| 369 | Table |
AUFI | Allocation Table, Document Sub-item, Stores | WAUF |
APPL |
SAP_APPL |
| 370 | Table |
AUFK | Order master data | KAUF |
APPL |
SAP_FIN |
| 371 | Table |
AUFK2 | Order Master Data for WBS (LDB) | CN |
APPL |
SAP_APPL |
| 372 | Table |
AUFK3 | Network master data (LDB) | CNIS |
APPL |
SAP_APPL |
| 373 | Table |
AUFKR | Order Master Data Structure for Project Reporting | CNIS |
APPL |
SAP_APPL |
| 374 | Table |
AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | CNVS |
APPL |
SAP_APPL |
| 375 | Table |
AUSZ1 | Clearing Table 1 | FBAS |
APPL |
SAP_FIN |
| 376 | Table |
AUSZ_CLR | Assign Clearing Item to Cleared Items | FBAS |
APPL |
SAP_FIN |
| 377 | Table |
AUTHA | Authorization Fields for Application Departments | BZZ |
APPL_TOOLS |
SAP_APPL |
| 378 | Table |
AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF |
APPL |
SAP_APPL |
| 379 | Table |
AUVZ | Distribution Center | WAUF |
APPL |
SAP_APPL |
| 380 | Table |
AVIAK07 | Struct.: option rates SUs | FVVI |
APPL |
SAP_FIN |
| 381 | Table |
AVIBEAG | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 382 | Table |
AVIEPOS | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 383 | Table |
AVIK | Payment Advice Header | FBAS |
APPL |
SAP_FIN |
| 384 | Table |
AVIKKEY | Payment Advice: Advice Note Header Key | FBAS |
APPL |
SAP_FIN |
| 385 | Table |
AVIMI12 | Change document structure; individually generated | FVVI |
APPL |
SAP_FIN |
| 386 | Table |
AVIMI20 | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 387 | Table |
AVIMI23 | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 388 | Table |
AVIMI24 | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 389 | Table |
AVIMI28 | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 390 | Table |
AVIMI33 | Change document structure; individually generated (VIMI33) | FVVI |
APPL |
SAP_FIN |
| 391 | Table |
AVIMI35 | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 392 | Table |
AVIOB04 | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 393 | Table |
AVIOB20 | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 394 | Table |
AVIOB27 | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 395 | Table |
AVIP | Payment Advice Line Item | FBAS |
APPL |
SAP_FIN |
| 396 | Table |
AVIP | Payment Advice Line Item | FBAS |
APPL |
SAP_FIN |
| 397 | Table |
AVIR | Payment Advice Subitem | FBAS |
APPL |
SAP_FIN |
| 398 | Table |
B046 | CoCode, Blocking reason: Price | VKON |
APPL |
SAP_APPL |
| 399 | Table |
B048 | CoCode, Vendor | VKON |
APPL |
SAP_APPL |
| 400 | Table |
B049 | Company code | VKON |
APPL |
SAP_APPL |
| 401 | Table |
B120 | Condition tables for Output Nota Fiscal | VKON |
APPL |
SAP_APPL |
| 402 | Table |
B172 | Company Code/Invoicing | VKON |
APPL |
SAP_APPL |
| 403 | Table |
B173 | Company Code/Payer | VKON |
APPL |
SAP_APPL |
| 404 | Table |
B300 | CoCode/Partner Type | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 405 | Table |
B407 | Commission Settlement for Company Code | JSD |
IS-M |
IS-M |
| 406 | Table |
BADI_DATA_EQUI | BADI Import Structure for Equipment | ITOB |
APPL |
SAP_APPL |
| 407 | Table |
BADI_MT61D_EXT | Material Master MRP (Extract for BAdI) | MD03 |
APPL |
SAP_APPL |
| 408 | Table |
BAPI0004_3_APP | Append Structure for BAPI0004_3 | KBAS |
APPL |
SAP_FIN |
| 409 | Table |
BAPI0012_5 | BUS0012 (Cost Center): Individual Parameters | KBAS |
APPL |
SAP_FIN |
| 410 | Table |
BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | KBAS |
APPL |
SAP_FIN |
| 411 | Table |
BAPI0012_CCOUTPUTLIST | Interface Structure: Cost Center Output List | KBAS |
APPL |
SAP_FIN |
| 412 | Table |
BAPI0012_GEN | Interface Structure: General Fields | KBAS |
APPL |
SAP_FIN |
| 413 | Table |
BAPI1007_5_APP | Append Structure for BAPI1007_5 | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 414 | Table |
BAPI1007_7_APPEND | Append Structure for BAPI1007_7 | VS |
APPL |
SAP_APPL |
| 415 | Table |
BAPI1007_8_APPEND | Append Structure for BAPI1007_8 | VS |
APPL |
SAP_APPL |
| 416 | Table |
BAPI1008_5_APP | Append Structure for BAPI1008_5 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 417 | Table |
BAPI1008_7_APPEND | Append for BAPI1008_7 | VS |
APPL |
SAP_APPL |
| 418 | Table |
BAPI1008_8_APPEND | Append for BAPI1008_8 | VS |
APPL |
SAP_APPL |
| 419 | Table |
BAPI1008_APP | Append Structure for BAPI1008 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 420 | Table |
BAPI1010_1 | Transfer structure 1010/GetStatus/General data | FBD |
APPL |
SAP_FIN |
| 421 | Table |
BAPI1010_3 | 1010/GetOldestOpenItem | FBAS |
APPL |
SAP_FIN |
| 422 | Table |
BAPI1010_4 | 1010/GetHighestDunningLevel | FBAS |
APPL |
SAP_FIN |
| 423 | Table |
BAPI1028_0 | Object 1028 transfer structure: Import structure | FBS |
APPL |
SAP_FIN |
| 424 | Table |
BAPI1028_11 | Transfer structure object 1028: Importstructure_1 GLX | FBS |
APPL |
SAP_FIN |
| 425 | Table |
BAPI1028_12 | Transfer structure object 1028: GL GetDocItems | FBS |
APPL |
SAP_FIN |
| 426 | Table |
BAPI1028_3 | Object 1028 transfer structure: G/L get current balance | FBS |
APPL |
SAP_FIN |
| 427 | Table |
BAPI1028_4 | Object 1028 transfer structure: G/L get balance detail | FBS |
APPL |
SAP_FIN |
| 428 | Table |
BAPI1036_BPALELIST | Interface Structure: Bus. Proc. with ALE Replication | KABC |
APPL |
SAP_FIN |
| 429 | Table |
BAPI1036_BPINPUTLIST | Interface Structure: Create Business Process Input List | KABC |
APPL |
SAP_FIN |
| 430 | Table |
BAPI1036_BPOUTPUTLIST_APP | Append Structure for BAPI1036_bpoutputlist | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 431 | Table |
BAPI1036_GEN_APP | Append Structure for BAPI1036_gen | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 432 | Table |
BAPI1057C2 | Investment Program: Assigned profit centers with text | AIP |
APPL |
SAP_FIN |
| 433 | Table |
BAPI1057C3 | Investment Program: Assigned cost centers with text | AIP |
APPL |
SAP_FIN |
| 434 | Table |
BAPI1057CD | Investment Program: Summarization data, FILE interface | AIP |
APPL |
SAP_FIN |
| 435 | Table |
BAPI1062_HEADER_CREATE | Header Data of External Securities Account Statement | FTR_SECURITY_ACCOUNT_MGT |
EA-FINSERV |
EA-FINSERV |
| 436 | Table |
BAPI1079_DETAIL_APPEND | Append for BAPI1079_DETAIL | KKP |
APPL |
SAP_FIN |
| 437 | Table |
BAPI1079_LIST_APPEND | Append for BAPI1079_LIST | KKP |
APPL |
SAP_FIN |
| 438 | Table |
BAPI1307HEADER | IS-H: BAPI Billing Document: Header Data | NBAS |
IS-H |
IS-H |
| 439 | Table |
BAPI1309CUSTOMER | IS-H BAPI Business Partner - Customer Data | NBAS |
IS-H |
IS-H |
| 440 | Table |
BAPI1309FICUSTOMER | IS-H BAPI Business Partner FI Customer Data Return Data | NPVS |
IS-H |
IS-H |
| 441 | Table |
BAPI1312CHVBAP | IS-H BAPI: Ext. Aufträge - Append-Struktur zu VBAP | NCH1 |
IS-H |
IS-H |
| 442 | Table |
BAPI1312CHVBAPX | IS-H BAPI: Ext. Aufträge - Append-Struktur zu VBAP | NCH1 |
IS-H |
IS-H |
| 443 | Table |
BAPI2042 | Financial Transaction: BUS2042 General Method Parameters | FTTR |
EA-FINSERV |
EA-FINSERV |
| 444 | Table |
BAPI2042_CC_RANGE | Range for company codes | FTTR |
EA-FINSERV |
EA-FINSERV |
| 445 | Table |
BAPI2042_GETLIST | FTR: BAPI transfer structure for GetList method | FTTR |
EA-FINSERV |
EA-FINSERV |
| 446 | Table |
BAPI2045D_IL3 | Account assignment data for inspection lot | QL |
APPL |
SAP_APPL |
| 447 | Table |
BAPI2054_MASTERDATA_ALE | BAPI Structure WBS element for ALE | CNIF |
APPL |
SAP_APPL |
| 448 | Table |
BAPI2054_PROJDEFINITION | BAPI structure project definition for ALE | CNIF |
APPL |
SAP_APPL |
| 449 | Table |
BAPI2075_6 | Create Settlement Rule | KAUF |
APPL |
SAP_FIN |
| 450 | Table |
BAPI2075_7 | Create Order Master Data for BAPIs | KAUF |
APPL |
SAP_FIN |
| 451 | Table |
BAPI2075_MASTERDATA_ALE | Create Order Master Data for BAPIs in ALE Scenario | KAUF |
APPL |
SAP_FIN |
| 452 | Table |
BAPI2076_DETAIL_APPEND | Append for BAPI2076_DETAIL | KKPH |
APPL |
SAP_FIN |
| 453 | Table |
BAPI2076_LIST_APPEND | Append for BAPI2076_LIST | KKPH |
APPL |
SAP_FIN |
| 454 | Table |
BAPI2080_NOTHDRE | BAPI Service Notification Header | IWOCE |
APPL |
SAP_APPL |
| 455 | Table |
BAPI2097INSURREL | IS-H: BAPI for Case-Related Insurance Relationship | NBAS |
IS-H |
IS-H |
| 456 | Table |
BAPI3006_3 | Object 3006 Transfer Structure:G/L Account GetCurrentBalance | FBS |
APPL |
SAP_FIN |
| 457 | Table |
BAPI3006_4 | Object 3006 Transfer Structure: G/L Account GetBalanceDetail | FBS |
APPL |
SAP_FIN |
| 458 | Table |
BAPI3007 | Structure for Customer Account Business Object | FBAS |
APPL |
SAP_FIN |
| 459 | Table |
BAPI3007_1 | Key for the customer account Business Object_ | FBD |
APPL |
SAP_FIN |
| 460 | Table |
BAPI3007_2 | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 461 | Table |
BAPI3007_7 | Transfer structure 1007/GetDetail/Balances_ | FBD |
APPL |
SAP_FIN |
| 462 | Table |
BAPI3007_8 | Transfer structure 1007/GetDetail/Special Balances | FBD |
APPL |
SAP_FIN |
| 463 | Table |
BAPI3007_A | Transfer structure 1007/GetBalances/SpecialBalances | FBD |
APPL |
SAP_FIN |
| 464 | Table |
BAPI3008 | Structure for the vendor account Business Object | FBK |
APPL |
SAP_FIN |
| 465 | Table |
BAPI3008_1 | Key for the vendor account Business Object | FBK |
APPL |
SAP_FIN |
| 466 | Table |
BAPI3008_2 | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 467 | Table |
BAPI3008_7 | Transfer structure 1008/GetBalances | FBK |
APPL |
SAP_FIN |
| 468 | Table |
BAPI3008_8 | Transfer structure 1007/GetDetail/Special Balances | FBK |
APPL |
SAP_FIN |
| 469 | Table |
BAPI3008_A | Transfer structure 1008/GetBalances/SpecialBalances | FBK |
APPL |
SAP_FIN |
| 470 | Table |
BAPI5105 | Hedge Plan: BUS5105 General Method Parameter | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 471 | Table |
BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | KBAS |
APPL |
SAP_FIN |
| 472 | Table |
BAPIACAM06_DE | Master record of retiring asset (ANLA) | ABAS |
APPL |
SAP_FIN |
| 473 | Table |
BAPIACAM07_DE | Insurance data | ABAS |
APPL |
SAP_FIN |
| 474 | Table |
BAPIACAM_ANLK | Asset Origin by Cost Element | ABAS |
APPL |
SAP_FIN |
| 475 | Table |
BAPIACGL | Communication Structure: Payment Docs List Data (BAPI) | WZRE |
APPL |
SAP_APPL |
| 476 | Table |
BAPIACGL02 | Posting in accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 477 | Table |
BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ACID |
APPL |
SAP_FIN |
| 478 | Table |
BAPIACGL04_CHECK | Foreign Keys | ACID |
APPL |
SAP_FIN |
| 479 | Table |
BAPIACGL05_CHECK | Foreign Keys | ACID |
APPL |
SAP_FIN |
| 480 | Table |
BAPIACGL06_CHECK | Foreign Keys | ACID |
APPL |
SAP_FIN |
| 481 | Table |
BAPIACGL07_APP | Append Structure for BAPIacgl07 | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 482 | Table |
BAPIACGL08 | Posting in Accounting: General Posting | ACID |
APPL |
SAP_FIN |
| 483 | Table |
BAPIACHE01_CHECK | Foreign Keys | ACID |
APPL |
SAP_FIN |
| 484 | Table |
BAPIACHE02 | Posting in FI/CO: Goods movement header | ACID |
APPL |
SAP_FIN |
| 485 | Table |
BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | ACID |
APPL |
SAP_FIN |
| 486 | Table |
BAPIACHE04_CHECK | Foreign Keys | ACID |
APPL |
SAP_FIN |
| 487 | Table |
BAPIACHE05_CHECK | Foreign Keys | ACID |
APPL |
SAP_FIN |
| 488 | Table |
BAPIACHE06_CHECK | Foreign Keys | ACID |
APPL |
SAP_FIN |
| 489 | Table |
BAPIACHE08 | Posting in Accounting: General Posting | ACID |
APPL |
SAP_FIN |
| 490 | Table |
BAPIACHEAD | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 491 | Table |
BAPIACHEADO | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 492 | Table |
BAPIACPO00 | Posting in accounting: Purchase order (item) | ACID |
APPL |
SAP_FIN |
| 493 | Table |
BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ACID |
APPL |
SAP_FIN |
| 494 | Table |
BAPIACSO00_CHECK | Foreign Keys | ACID |
APPL |
SAP_FIN |
| 495 | Table |
BAPIACSQ00 | Posting in Accounting: Customer Quotation (Line Item) | ACID |
APPL |
SAP_FIN |
| 496 | Table |
BAPIBROKER_RANGE_AMOUNT | Broker Report. BAPI Range Structure Amount for BRI | ISCDBROK |
FS-CD |
INSURANCE |
| 497 | Table |
BAPIBROKREPHEADER | Broker Report - BAPI Structure Broker Report Header | ISCDBROK |
FS-CD |
INSURANCE |
| 498 | Table |
BAPIBROKREPHEADER_DETAIL | Broker Report - BAPI Structure Broker Report Header | ISCDBROK |
FS-CD |
INSURANCE |
| 499 | Table |
BAPIBUS1600_S_POS_YEAR | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING |
ECC_FINANCIALS |
SAP_FIN |
| 500 | Table |
BAPIBUSISM007_CUST_COMP | IS-M: Business Partner Customer Master Company Code (KNB1) | JSD |
IS-M |
IS-M |
