Where Used List (Table) for SAP ABAP Table T005 (Countries)
SAP ABAP Table
T005 (Countries) is used by
pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/BO_VAT | Settlement Materials for the VAT Adjustment | ||||
| 2 | /BEV1/CLDEB_S | Recording of Customer Information | ||||
| 3 | /BEV1/CLSCH_S | Ship Information Screen | ||||
| 4 | /BEV1/CLZUSATZ_I | Include Structure CL Additional Data | ||||
| 5 | /BEV1/RBVAT | Settlement Materials Value-Added Tax Rates | ||||
| 6 | /BEV1/RBVBAK | Sales Document: Header Data | ||||
| 7 | /BEV1/RPTZKD | Assignment Customer-Transportation Zone-Sequence No. (RPlan) | ||||
| 8 | /BEV1/RPTZZEIT | Times at Transportation Zone Level (Dyn.Transport.Planning) | ||||
| 9 | /BEV1/TZLZONE | Weekday-Dependent Transportation Zones | ||||
| 10 | /BEV2/ED918 | Excise Duty Tax Rates | ||||
| 11 | /BEV2/ED947 | Overwrite Standard Stock Ledger Groups | ||||
| 12 | /BEV2/ED966 | EU: Affiliated Non-EU Countries | ||||
| 13 | /BEV2/ED966_IS | EU Special Cases: EU Country Affil. with Non-EU Countries | ||||
| 14 | /BEV2/EDLIEFT | ED Vendor Master: General | ||||
| 15 | /BEV2/EDLIEFT_EU | EU Special Cses Vendors | ||||
| 16 | /BEV2/EDLIEFT_EU_IS | ExD: Vendor Data Special Cases EU | ||||
| 17 | /BEV2/EDMSE | Excise Duty Document Table | ||||
| 18 | /BEV2/EDWEMPF | ED Consignee Master: General | ||||
| 19 | /BEV2/EDWEMPF_EU | EU Special Cases Ship-To Party | ||||
| 20 | /BEV2/EDWEMPF_EU_IS | ExD: Ship-To Party Data Special Cases EU | ||||
| 21 | /BEV3/CHCTSTKL | Tax classification | ||||
| 22 | /BEV3/CHCTSTRKZ | CH Settlement Tax Indicator | ||||
| 23 | /BEV3/CHDVWD0001 | Basic Data for CHD | ||||
| 24 | /BEV3/CHPT_STD | Structure Data from /BEV3/CHABRSTZ_K and -P for Item Texts | ||||
| 25 | /BEV3/CHRGZHLWG | Payment Method Rule | ||||
| 26 | /BEV3/CHWD1100D1 | Data Display Structure | ||||
| 27 | /BEV3/CHWDLIST | CHD List Structure | ||||
| 28 | /BOBF/S_DEMO_CUSTOMER_HDR_1 | Customer Header Query Relevant fields | ||||
| 29 | /BOFU/S_ADDR_POSTAL_ADDRESSI | Node structure for postal address data - internal | ||||
| 30 | /BOFU/S_BUPA_ROOT_Q_BYADRESS | Internal BOPF structure for QueryByAddress | ||||
| 31 | /CEERE/RIZENI | PT settings for company code | ||||
| 32 | /DSD/HH_RACAD | DSD Route Settlement: Customer Address Data (One-Time Only) | ||||
| 33 | /ECRS/DVIA_S | Default Values for Worklist Import - Data | ||||
| 34 | /ECRS/RPAC | Aggregated Correction Item | ||||
| 35 | /ECRS/RPAI | Aggregated Declaration Item | ||||
| 36 | /ECRS/RPIC | Correction Item | ||||
| 37 | /ECRS/RPIT | Declaration Item | ||||
| 38 | /ECRS/TERE | Exclusion of Regions from Intrastat | ||||
| 39 | /ECRS/TMCO | Exceptions for Mapping to Country of Origin | ||||
| 40 | /ECRS/TMPC | Exceptions for Mapping to Partner Country | ||||
| 41 | /ECRS/TMRE | Region Mapping | ||||
| 42 | /ECRS/UI_TD_RP_310_S | Create / Change / Display Intrastat Declaration: Item | ||||
| 43 | /ECRS/WLEN_EXT_ERP_S | External Structure for Creating Worklist Entries | ||||
| 44 | /ECRS/WLEN_EXT_S | External Structure for Creating Worklist Entries | ||||
| 45 | /ECRS/WLEN_GFL_S | Worklist - Flow of Goods | ||||
| 46 | /ECRS/WLEN_POI_S | Worklist - Provider of Information | ||||
| 47 | /ECRS/WLEN_PRD_S | Worklist - Product Data | ||||
| 48 | /ECRS/WLEN_VFL_S | Worklist - Value Flow | ||||
| 49 | /FSCAA/AM_ACCOUNT_PARAMETERS | /FSCAA/AM_ACCOUNT_PARAMETERS | ||||
| 50 | /FSCAA/BANK_INFO | Bank Information | ||||
| 51 | /FSCAA/BANK_SEARCH | /FSCAA/BANK_SEARCH | ||||
| 52 | /FSCAA/BAPIADFAX | /FSCAA/BAPIADFAX | ||||
| 53 | /FSCAA/BAPIADPAG | /FSCAA/BAPIADPAG | ||||
| 54 | /FSCAA/BAPIADTEL | /FSCAA/BAPIADTEL | ||||
| 55 | /FSCAA/BAPIADTLX | /FSCAA/BAPIADTLX | ||||
| 56 | /FSCAA/BAPIADTTX | /FSCAA/BAPIADTTX | ||||
| 57 | /FSCAA/FAX_DATA | /FSCAA/FAX_DATA | ||||
| 58 | /FSCAA/ID_DETAILS | /FSCAA/ID_DETAILS | ||||
| 59 | /FSCAA/SHLP_COUNTRY | /FSCAA/SHLP_COUNTRY | ||||
| 60 | /FSCAA/STANDING_ORDER | /FSCAA/STANDING_ORDER | ||||
| 61 | /GRC/FI_AR_AR_10 | Accounts Receivable: DSO | ||||
| 62 | /ISDFPS/BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | ||||
| 63 | /ISDFPS/CBRANCHT | Text Table: Branches | ||||
| 64 | /ISDFPS/CFDPSA05 | Derivation Table: Force Element - Accounting Object | ||||
| 65 | /ISDFPS/CFLEVELT | Text Table for Structure Types | ||||
| 66 | /ISDFPS/CMATQUAL | Material Indicators | ||||
| 67 | /ISDFPS/CMILNAT | NATO Country Code | ||||
| 68 | /ISDFPS/CSERV | Organizational Area | ||||
| 69 | /ISDFPS/CSERVT | Language Table for Organizational Areas | ||||
| 70 | /ISDFPS/FDP_EQUI_STATUS | Line Structure of Equipment Status | ||||
| 71 | /ISDFPS/FDP_EQUI_STATUS_NEW | Equipment Status: New Line Structure | ||||
| 72 | /ISDFPS/ME_HR_HRI1950 | Mobile Applications: Force Properties | ||||
| 73 | /ISDFPS/PNMPOS | Organizational Areas Using Object (Def. in CSERV) | ||||
| 74 | /ISDFPS/RELSEQ | Definition of Relocation Steps | ||||
| 75 | /ISDFPS/RELSEQ_STRUC | Structure for the Relocation Steps | ||||
| 76 | /ISDFPS/RIHEQUI_SMALL | Transfer Data for Equipment Hierarchy | ||||
| 77 | /KYK/S_POWL_BILLDUE | Billing Due List | ||||
| 78 | /KYK/TAGS | Transaction tags | ||||
| 79 | /MRSS/C_ZIPA_DT | Postal Code Areas: Postal Code Assignment | ||||
| 80 | /MRSS/T_RM_PRCT2 | Profit Center | ||||
| 81 | /MRSS/T_SGM_PS0002 | HR Master Record: Infotype 0002 (Personal Data) | ||||
| 82 | /SAPDII/ADRC_STRUC | Include structure with ADRC attributes without name fields | ||||
| 83 | /SAPF15/TAZV | F15 Kontonummern der Korrespondenzbanken | ||||
| 84 | /SAPNEA/MR3_CUSTOMER | [Mobile DB] Customer master | ||||
| 85 | /SAPNEA/MR3_MAT_STOCK | [Mobile DB] Material stock list | ||||
| 86 | /SAPSLL/ALRG01_K_S | SLL: Legal Srv: Determine Legal Regul. Cntry Level - PK o M | ||||
| 87 | /SAPSLL/ALRG02_K_S | GTS: Leg. Reg. Determ. at Country / Country Level - PK w/o C | ||||
| 88 | /SAPSLL/ALRG03_K_S | GTS: Leg. Reg. Determ. at Country/Country Grp Lvl - PK w/o C | ||||
| 89 | /SAPSLL/ALRG12_K_S | SLL: Legal Reg. Determ. at Ctry Grp/Ctry Grp Lvl - PK w/o Cl | ||||
| 90 | /SAPSLL/ALRGDAR3_K_S | GTS: Determ. of Legal Regulations - Primary Key w/o MANDT | ||||
| 91 | /SAPSLL/API1006_ADDRESS_S | SLL: API Communication Structure: Partner: Address | ||||
| 92 | /SAPSLL/API_CUWL_GM_ITEM_R3_S | API for Customs Worklist (Without PO Reference) - Item | ||||
| 93 | /SAPSLL/API_PRODUCT_TAXDAT_S | SLL: API Product: Control Data for /SAPSLL/PRTAX | ||||
| 94 | /SAPSLL/API_PROD_PRPREF_UI_S | SLL: Structure for API Product Selection: Preference Data | ||||
| 95 | /SAPSLL/AX_SPL_CTRY_IDX_S | SLL: Appl. Data in Appl. Buffer: Sanctioned Party List:Index | ||||
| 96 | /SAPSLL/AX_SPL_IDX_COUNTRY_S | SLL: Appl. Data in Appl. Buffer: SPL: Country Index | ||||
| 97 | /SAPSLL/AX_SPL_IDX_ENTRY_ADR_S | SLL: Appl. Data in Appl. Buffer: SPL Entry: Address | ||||
| 98 | /SAPSLL/AX_SPL_IDX_LND_S | SLL: Appl. Data in Appl. Buffer: SPL: Country | ||||
| 99 | /SAPSLL/BSP_PRECU_SEARCH_S | SLL: GTS Preference: Find Supplier | ||||
| 100 | /SAPSLL/BSP_PREVD_SEARCH_S | SLL: GTS Preference: Find LTVD | ||||
| 101 | /SAPSLL/BWHSTR3 | Customs WH-Relevant Data for Two-Step Stock Transfer Process | ||||
| 102 | /SAPSLL/CCCTRY_K_S | SLL: Legal Control: Country-Specific Information - PKw/oClnt | ||||
| 103 | /SAPSLL/CD01_K_S | SLL: Legal Control: Determ.: Country/Ctrl Group Level-PKw/oC | ||||
| 104 | /SAPSLL/CD02_K_S | SLL: Legal Control: Determ.: Country/Ctrl Class Lev.-PKw/oCl | ||||
| 105 | /SAPSLL/CD05_K_S | SLL: Legal Control: Determination: Country Level - PK w/o Cl | ||||
| 106 | /SAPSLL/CD10_K_S | SLL: Legal Control: Determ.: Ctry/LOC Partner Grp Lvl-PKw/oC | ||||
| 107 | /SAPSLL/CD13_K_S | GTS: Leg. Ctrl: Determ.: Ctry/Ctrl Class/Group Level-PKw/oCl | ||||
| 108 | /SAPSLL/CD17_K_S | Determination of Document Using Country - PK Without Client | ||||
| 109 | /SAPSLL/CD20_K_S | Determ.: Level Region/Region/Control Class - PK w/o Client | ||||
| 110 | /SAPSLL/CD21_K_S | Determ.: Level Region/Region/Control Grouping - PK w/o Clt | ||||
| 111 | /SAPSLL/CDWLM_SK_S | Worklist for Determination Rules - SK | ||||
| 112 | /SAPSLL/CEEMB_K_S | SLL: Legal Control: Embargo: Leg. Reg./Dep./Dest.Ctry-PKw/oC | ||||
| 113 | /SAPSLL/CIBD_WL_S | Worklist: Customs Declaration Before GR | ||||
| 114 | /SAPSLL/CMDNOD | GTS: Transport Connection Point | ||||
| 115 | /SAPSLL/CNTRY_K_S | SLL: Country-Specific, Date-Dependent Info. - PK w/o Client | ||||
| 116 | /SAPSLL/CORACT_S | SLL: Activities - Data Part | ||||
| 117 | /SAPSLL/CORCTSC_S | SLL: Document: Customs Tariff Nos: Country-Specific - Data | ||||
| 118 | /SAPSLL/CORCUITC_SK_S | SLL: Doc.: Item-Related, Country-Specific Customs Data - SK | ||||
| 119 | /SAPSLL/CORCUSDC_SK_S | SLL: Doc.: Item-Related, Country-Specific Customs Data - SK | ||||
| 120 | /SAPSLL/CORPAR_S | Document Partner - Data Part | ||||
| 121 | /SAPSLL/COR_COUNTRY_S | Legal and Logistics Services: Document: Involved Countries | ||||
| 122 | /SAPSLL/COR_CU_PR_ORIGIN_S | Legal and Logistics Services: Customs Data: Original Data | ||||
| 123 | /SAPSLL/CTSMNDC_S | Measure Determination: Excluded Countries - Data Part | ||||
| 124 | /SAPSLL/CTSMND_SK_S | Measure Determination - SK | ||||
| 125 | /SAPSLL/CTSNUMC | L & L Services - Country-Specific Customs Tariff No. | ||||
| 126 | /SAPSLL/CTSSET_UI_GRID_S | GTS: Maintenance of Number Set: GRID Structure | ||||
| 127 | /SAPSLL/CTYGPA_K_S | SLL: Legal Services: Country Assignm. to Ctry Grp - PK w/o C | ||||
| 128 | /SAPSLL/CUCCTY | Country Code | ||||
| 129 | /SAPSLL/CUCMAQ_K_S | Default Qualifier for Measure Type ID - PK w/o Client | ||||
| 130 | /SAPSLL/CUHD_0260_GRID_S | Grid Structure for Screen 260 of Customs Document | ||||
| 131 | /SAPSLL/CUHD_0353_S | SLL: Screen 353 of Customs Document | ||||
| 132 | /SAPSLL/CUHD_0601_S | Screen 601 of Customs Document | ||||
| 133 | /SAPSLL/CUHD_LEGDOC_EXP_SEL_S | Selection Structure for /SAPSLL/CUHD_LEGDOC_EXP | ||||
| 134 | /SAPSLL/CUHD_LEGDOC_IMP_SEL_S | Selection Structure for /SAPSLL/CUHD_LEGDOC_IMP | ||||
| 135 | /SAPSLL/CUHD_LEGDOC_S | Documents / Verification for Customs Declarations | ||||
| 136 | /SAPSLL/CUHD_LOAD_0117_S | GTS: Customs Shipment Geography | ||||
| 137 | /SAPSLL/CUHD_LOAD_0120_S | GTS: Transportation of Customs Shipment | ||||
| 138 | /SAPSLL/CUHD_LOAD_0121_S | GTS: Transportation of Customs Shipment (SumD, NCTS, ICS) | ||||
| 139 | /SAPSLL/CUHD_LOAD_0150_S | GTS: Customs Shipment - Events | ||||
| 140 | /SAPSLL/CUHD_LOAD_0310_S | Document - General Item Data | ||||
| 141 | /SAPSLL/CUHD_LOAD_0360_S | GTS: Customs Shipment - Item Customs/Transit Data | ||||
| 142 | /SAPSLL/CUHD_LOAD_0500_S | UI Structure Excise Duty: Transportation Data | ||||
| 143 | /SAPSLL/CUHD_LOAD_0520_S | UI Structure Excise Duty: Alcohol Information | ||||
| 144 | /SAPSLL/CUHD_LOAD_ITEM_GRID2_S | Data Structure for Item Overview - for Mass Change | ||||
| 145 | /SAPSLL/CUHD_TC_LAND_S | Enter More Countries in Customs Declaration | ||||
| 146 | /SAPSLL/CULO_SEL_EXP_CUS_S | Selection Screen Structure for Customs Processing Export | ||||
| 147 | /SAPSLL/CULO_SEL_IMP_CUS_S | Selection Screen Structure for Customs Processing Import | ||||
| 148 | /SAPSLL/CUSWLO_DS_S | Dynamic Selections for Customs Worklist /SAPSLL/CUSWLO | ||||
| 149 | /SAPSLL/CUSWLP_DISPLAY_S | Domestic Issues: Display Structure | ||||
| 150 | /SAPSLL/CUSWLP_IF_S | Domestic Issues: Interface Structure | ||||
| 151 | /SAPSLL/CUSWLQ_DISPLAY_S | Completed Suppl. Customs Decl. Items: Display Structure | ||||
| 152 | /SAPSLL/CUSWLQ_IF_S | Completed Domestic Issues: Interface Structure | ||||
| 153 | /SAPSLL/CUSWLST_SC_S | Customs Worklist: Safekeeping Data Part - CUSWLS and CUSWLT | ||||
| 154 | /SAPSLL/CUSWL_SC_S | Customs Worklist: Data Part - CUSWLO and CUSWLD | ||||
| 155 | /SAPSLL/CUWLD_UI_ALV_01_S | Maintain Customs Worklist - UI - /SAPSLL/CUSWLD | ||||
| 156 | /SAPSLL/CUWLD_UI_ALV_02_S | Create Customs Shipment from Worklist - Background | ||||
| 157 | /SAPSLL/CUWL_UI_ALV_01_S | Maintain Customs Worklist - User Interface | ||||
| 158 | /SAPSLL/CUWL_UI_ALV_02_S | Create Customs Shipment from Worklist - Background | ||||
| 159 | /SAPSLL/CUWL_UI_ALV_08_S | Maintenance of Customs Worklist - Missing Customs Status -UI | ||||
| 160 | /SAPSLL/EHS_CHECK_DL_ITM_S | EHS Check for Outbound Deliveries - Item | ||||
| 161 | /SAPSLL/EHS_CHECK_SO_ITM_S | EHS Check for Sales Orders - Item | ||||
| 162 | /SAPSLL/EMCHEA_RM_S | Administrative Document (Excise Duty) - Header - Data w/o SK | ||||
| 163 | /SAPSLL/EMCITM_RM_S | Administrative Document (EMCS) - Item - Data Part w/o SK | ||||
| 164 | /SAPSLL/EMCNA_SK_S | Manage Numbers for Fallback Procedure - SK | ||||
| 165 | /SAPSLL/EMCNA_UI_ALV_01_S | UI Structure for Assigning Fallback Procedure Numbers | ||||
| 166 | /SAPSLL/ESIT_CHA_S | Declaration Item - Characteristics | ||||
| 167 | /SAPSLL/FDACD_S | FDA Data of Customs Document | ||||
| 168 | /SAPSLL/INBOUND_NCTS_E_AN_S | GTS: Communication Structure: NCTS Arrival Notificat. - E_AN | ||||
| 169 | /SAPSLL/IVMC01_PRODUCT_KEY_S | Product ID: Individual Stock Item in Special Customs Proced. | ||||
| 170 | /SAPSLL/IVMC02_PRODUCT_KEY_S | Product Identification Totals Stock; Special Customs Proc. | ||||
| 171 | /SAPSLL/LCLICCO_RM_S | Legal Control: License - Application Data RM | ||||
| 172 | /SAPSLL/LCLICL_SK_S | SLL: License Countries - Secondary Key | ||||
| 173 | /SAPSLL/LCLIC_0170_S | GTS: Legal Control: Licenses: Screen 0170 | ||||
| 174 | /SAPSLL/LCLIC_0281_S | Legal Control: License: Screen 281 | ||||
| 175 | /SAPSLL/LCLIC_COUNTRY_S | SLL: Legal Control: License: Countries | ||||
| 176 | /SAPSLL/LCLIC_PT_UI_ALV_05_S | Processing Trade UI: Change Country/Currency/Remark | ||||
| 177 | /SAPSLL/LC_BLOCK_DOCS_I_S | SLL: Legal Control: Blocked Document Item | ||||
| 178 | /SAPSLL/LC_CUSB1_ENQU_S | GTS: Customs Processing: A Type: Enqueue Structure | ||||
| 179 | /SAPSLL/LC_CUSB1_SK_S | GTS: Customs Processing: Duty Type: Third Country Duty - SK | ||||
| 180 | /SAPSLL/LC_CUSB2_SK_S | GTS: Customs Processing: Duty Type: Preferential Duty - SK | ||||
| 181 | /SAPSLL/LC_CUSC4SK_S | Customs Processing: Interest Rates - SK | ||||
| 182 | /SAPSLL/LC_CUSXC_SK_S | GTS: Customs Proc.: Duty Type: Pref. Duty - Exclusion - SK | ||||
| 183 | /SAPSLL/LEGCON_0200_S | GTS: Change Control Data: Overview Screen | ||||
| 184 | /SAPSLL/LEGCON_S | SLL: Document - Legal Control - Data Part | ||||
| 185 | /SAPSLL/LEGEVE_EVENT_S | SLL: Incident for an Event | ||||
| 186 | /SAPSLL/LEGEVE_S | SLL: Customs Document: Results - Data Part | ||||
| 187 | /SAPSLL/LEGEVE_TRANSFER_S | SLL: Transfer for an Event | ||||
| 188 | /SAPSLL/LEGTPR_S | SLL: Customs Document: Transit Procedure - Data Part | ||||
| 189 | /SAPSLL/MARC_UPLOAD_UI_S | Structure for Selection Screen from /SAPSLL/MARC_UPLOAD_R3 | ||||
| 190 | /SAPSLL/MDL_SPL_CHSS3_I_S | GTS: Business Package MDL_SPL_CHSS3: Input Structure | ||||
| 191 | /SAPSLL/PRCTR_SK_S | Customs Product Master - Authority/Country Data - SK | ||||
| 192 | /SAPSLL/PRCTSC_SK_S | SLL: Prdt Master: Customs Tariff Numbers: Country Spec. - SK | ||||
| 193 | /SAPSLL/PREF_IND_DET_R3_S | GTS: Data for Determination of Preference Indicator | ||||
| 194 | /SAPSLL/PREVD | Preference: Long-Term Vendor Declaration - Header | ||||
| 195 | /SAPSLL/PREVDI | Preference: Long-Term Vendor Declaration Item | ||||
| 196 | /SAPSLL/PREVD_UI_S | SLL: Preference: Output Structure for /SAPSLL/PREVD | ||||
| 197 | /SAPSLL/PRE_CTYDP_UI_S | Preference: Country and Relevant Agreements | ||||
| 198 | /SAPSLL/PRFCTY_SK_S | SLL: Preference: Logging: Preference Countries - SK | ||||
| 199 | /SAPSLL/PRFLRG_SK_S | SLL: Preference: Logging: Preference Zones - SK | ||||
| 200 | /SAPSLL/PRNDT1_K_S | Determine Messages for Activity - PK w/o Client | ||||
| 201 | /SAPSLL/PRN_H_CTY_S | Customs Document Header: Country Information | ||||
| 202 | /SAPSLL/PRN_H_GEN_S | Customs Document Header: General Data | ||||
| 203 | /SAPSLL/PRN_H_PAR_S | Customs Document Header: Partner/ Address Data | ||||
| 204 | /SAPSLL/PRN_I_GEN_S | Customs Document Item: General Data | ||||
| 205 | /SAPSLL/PRODUCT_CLASS_SEL_UI_S | GTS: Classification Worklist - User Interface Structure | ||||
| 206 | /SAPSLL/PRODUCT_PREF_S | Customs Product Master: Preference Data UI Structure | ||||
| 207 | /SAPSLL/PRODWL01_SELECT_UI_S | Product Maintenance Worklist: UI Structure - Sel. Parameters | ||||
| 208 | /SAPSLL/PRPREFR3_S | GTS: Material Master: Preference Data (Summarized)-Data Part | ||||
| 209 | /SAPSLL/PRTAX_SK_S | Product Master - Tax Groups - Secondary Key | ||||
| 210 | /SAPSLL/PRTW_SK_S | Product Master: Customs Commercial Description - SK | ||||
| 211 | /SAPSLL/PR_CNTRY_HITLIST_S | Customs Product WB: Authorities - List of Countries - UI St. | ||||
| 212 | /SAPSLL/RES_CALC_PR_INPUT_IT_S | GTS: Restitution Calculation: Input Structure (Product-Item) | ||||
| 213 | /SAPSLL/RETARIF_UI_S | SLL: Reclassification: Structure of User Interface | ||||
| 214 | /SAPSLL/SPLAUD_REF_PARTNER_S | SLL: Leg. Ctrl: Sanct. Party List: Audit: Reference: Partner | ||||
| 215 | /SAPSLL/SPL_BPADRCON_IF_100_S | GTS: Display Structure: Results of SPL Screening | ||||
| 216 | /SAPSLL/SPL_COUNTRY_S | SLL: LC: SPL: Country/Region of an SPL Address | ||||
| 217 | /SAPSLL/SPL_INDEX_DB_TSPLA_S | SLL: LC: SPL: Search Index Structure: DB Dataset: TSPLA | ||||
| 218 | /SAPSLL/SPL_INDEX_DB_TSPLN_S | SLL: LC: SPL: Search Index Structure: DB Dataset: TSPLN | ||||
| 219 | /SAPSLL/SPL_NAME_ID_S | SLL: LC: SPL: Identification of an SPL Name - Obsolete | ||||
| 220 | /SAPSLL/SPL_POST_ADDRESS_S | SLL: LC: SPL: Postal Address of an SPL Address | ||||
| 221 | /SAPSLL/SRV_CUSBX_INF_S | Information on Customs Duty Rates for a Tariff Number | ||||
| 222 | /SAPSLL/SWNWLR3 | GTS: Worklist: Retransfer of MATNR - STAWN Relation | ||||
| 223 | /SAPSLL/SWNWLR3_K_S | GTS: Worklist: Retransfer of MATNR-STAWN Relation - PK oM | ||||
| 224 | /SAPSLL/T604R3_K_S | GTS: Worklist: Retransfer of Commodity Code - PKoM | ||||
| 225 | /SAPSLL/T606G_S | SLL: Legal Services: Legal Regulations - Data | ||||
| 226 | /SAPSLL/TBTCR3_K_S | GTS: ERP: Control Settings BOM Transf. - Cntry - PK W/o Clnt | ||||
| 227 | /SAPSLL/TCOTSB | GTS: Def. of an Alt. Numbering Scheme for Data Upload | ||||
| 228 | /SAPSLL/TLC_CALC_TAX | Recalculation of Import VAT in GTS | ||||
| 229 | /SAPSLL/TLC_CALC_TAX_S | Recalculation of Import VAT in GTS | ||||
| 230 | /SAPSLL/TLC_VAT_SK_S | Customs Value Calculation of VAT - SK | ||||
| 231 | /SAPSLL/TLEDES_K_S | Assignment of RFC Connections to Get Mail (Polling) | ||||
| 232 | /SAPSLL/TLEUC_S | GTS: External Country Def. for Data Upload - Data | ||||
| 233 | /SAPSLL/TNS_HD_S | Tariff Number Data Sheet - Header Data | ||||
| 234 | /SAPSLL/TPRGPG_K_S | Mapping: Tax Classification Product for Group FS - PK w/o Cl | ||||
| 235 | /SAPSLL/TPRVPG_K_S | Mapping: Tax Classification Product for FS - PK w/o client | ||||
| 236 | /SAPSLL/TRIPTY | Propose Type of Preference Document | ||||
| 237 | /SAPSLL/TSKCR3 | Customs Processing: Method of Processing for Safekeeping | ||||
| 238 | /SAPSLL/TWLCR3_K_S | GTS: R/3 Feeder System: Control: Worklist Compilation - PKoM | ||||
| 239 | /SAPSLL/TWLCR3_PK_S | GTS: R/3 Feeder System: Control: Worklist Compilation - PK | ||||
| 240 | /SAPSLL/VDOWL_RM_S | Worklist: Vendor Declaration for Cust. Purpose - Data Part | ||||
| 241 | /SAPSLL/WD_BP_ID_S | Business Partner: Identification Numbers | ||||
| 242 | /SAPSLL/WD_RETARIF_XML | SLL: Reclassification: Structure of User Interface | ||||
| 243 | /SAPSLL/WD_SPL_SEARCH_CRIT_S | Selection Conditions for Sanctioned Party List | ||||
| 244 | /SAPSLL/WD_TSPL_ADDR_S | WDA: Output Structure of Sanctioned Party List-Address Data | ||||
| 245 | /SAPSLL/WD_TSPL_DOB_S | WDA: Output Structure of SPL - Dates of Birth | ||||
| 246 | /SAPSLL/WD_TSPL_ID_S | WDA: Output Structure of Sanctioned Party List-ID Card Data | ||||
| 247 | /SAPSLL/WLEN_EXT_ERP_S | External Structure for Creating Entries in Worklist | ||||
| 248 | /SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | ||||
| 249 | /SLOAP/KNA1 | General Data in Customer Master | ||||
| 250 | /TDAG/CPS_ONLY_REP_DATA | Only Representative Data | ||||
| 251 | /TDAG/EHXC_DBKEY | Configuration of Xcelsius dashboards (key information) | ||||
| 252 | /TDAG/RCSA_DOCGA | Document group - Document assignment | ||||
| 253 | /TDAG/RCSA_LGENT | Legal Entity | ||||
| 254 | /TDAG/RCSC_OUTLL | Outgoing Template - Language / Country assignment | ||||
| 255 | /TDAG/RCSC_TPLL | Template - Language / Country assignment | ||||
| 256 | /TDAG/RCSS_PERS_ADR | Person Address | ||||
| 257 | A002 | Country/Customer Classification/Material Classification | ||||
| 258 | A003 | Tax Classification | ||||
| 259 | A011 | Country/Country of Dest./Customer Classif./Material Classif. | ||||
| 260 | A040 | Country/State/Customer Classif.1/Material Classification 1 | ||||
| 261 | A041 | Country/State/County/Customer Classif.2/Material Classif.2 | ||||
| 262 | A042 | Country/State/City/Customer Classif.3/Material Classif.3 | ||||
| 263 | A053 | Taxes Using Jurisdiction Code | ||||
| 264 | A078 | Departure Country / Destination Country | ||||
| 265 | A080 | Taxes: Material | ||||
| 266 | A086 | Taxes: Material, Plant and Origin | ||||
| 267 | A087 | Taxes: Plant, Account Assignment and Origin | ||||
| 268 | A088 | Taxes: Material, Plant, Account Assignment and Origin | ||||
| 269 | A094 | Taxes: Material, Plant, Origin and Region | ||||
| 270 | A110 | Sales Organization/Destination Country | ||||
| 271 | A113 | Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC | ||||
| 272 | A115 | Ser.agnt/Dep.ctry/Dep.PC /Ship-to party | ||||
| 273 | A119 | Service agent/Dep.ctry/Dep.post.code /Dest. country | ||||
| 274 | A121 | Legal Control: Values for Calculating Foreign Percentage | ||||
| 275 | A124 | Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc. | ||||
| 276 | A133 | Mixed Taxes, Domestic | ||||
| 277 | A137 | Price per Country/Region | ||||
| 278 | A150 | Dest. Ctry/Material | ||||
| 279 | A151 | Dest. Ctry/Comm. code | ||||
| 280 | A156 | Country of Departure/Destination Country/Del. Country | ||||
| 281 | A180 | Country/Preference Zone/Cross-Plant Grouping | ||||
| 282 | A190 | Condition Table for Pricing A190 | ||||
| 283 | A191 | Condition Table for Pricing A191 | ||||
| 284 | A192 | Country/Goods Rec./StCla-Mat | ||||
| 285 | A193 | Condition Table for Pricing A193 | ||||
| 286 | A212 | IS-M: DelCtry/BP Tax Classification | ||||
| 287 | A239 | IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | ||||
| 288 | A260 | IS-M: DelCtry/TaxC1 | ||||
| 289 | A261 | IS-M: VAT Country/RecLand/Cust.Tax Classification | ||||
| 290 | A262 | IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass | ||||
| 291 | A263 | IS-M: DelCtry/Mat.Tax Class. | ||||
| 292 | A291 | Land/SteuKennz. | ||||
| 293 | A292 | BR: ISS from SD: Ship-to-City | ||||
| 294 | A293 | Land/StKla2-Kd | ||||
| 295 | A310 | Duty Rate Customs Exemption: Importing Ctry/Code/Material | ||||
| 296 | A315 | Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat | ||||
| 297 | A316 | Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.Ctry/Anti-d. Code | ||||
| 298 | A317 | Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig. | ||||
| 299 | A320 | Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry | ||||
| 300 | A321 | Third Country Duty Rate: Import Country/Code | ||||
| 301 | A325 | Duties Pharma. Products: Import country/Code/CAS/Material | ||||
| 302 | A326 | Pharm. Products Duty Rate: Import Country/Code/Pharma. Code | ||||
| 303 | A330 | Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl | ||||
| 304 | A331 | Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Preference | ||||
| 305 | A335 | Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota | ||||
| 306 | A336 | Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number | ||||
| 307 | A340 | Foreign Trade: CAP: Restitution rates | ||||
| 308 | A341 | Land/StKla3-Kd | ||||
| 309 | A342 | Land/StKla2-Mat | ||||
| 310 | A343 | BR: Substituiçao Tributária from SD | ||||
| 311 | A344 | BR: ICMS base reduction carrier: Land/St. Basis/Belegart | ||||
| 312 | A345 | Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No. | ||||
| 313 | A346 | Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp. | ||||
| 314 | A347 | Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | ||||
| 315 | A348 | Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | ||||
| 316 | A349 | Land/ST/MATNR | ||||
| 317 | A354 | Country/Region/PlntRegion | ||||
| 318 | A356 | Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat | ||||
| 319 | A357 | Country/Plant/Ctrl code | ||||
| 320 | A358 | Country/Plant/Ctrl code/Material | ||||
| 321 | A362 | Country/NBM-NCM Code | ||||
| 322 | A367 | Country/Plant/Region/Material | ||||
| 323 | A368 | Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat | ||||
| 324 | A369 | Country/Plant/Ctrl code/TaxCl1Cust | ||||
| 325 | A371 | Country/Plant/Ctrl code/Ship-to | ||||
| 326 | A373 | Country/Plant/Material | ||||
| 327 | A374 | Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat | ||||
| 328 | A375 | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat | ||||
| 329 | A376 | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat | ||||
| 330 | A382 | Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp | ||||
| 331 | A388 | Country/Tax Class.-Customer | ||||
| 332 | A389 | Country/Partner/Tax Class.-Customer | ||||
| 333 | A390 | Brazil: 100% reversals | ||||
| 334 | A392 | Land | ||||
| 335 | A393 | Land/Lieferant | ||||
| 336 | A394 | Land/Empfänger | ||||
| 337 | A395 | Arg.: Country/Fisc.Type | ||||
| 338 | A396 | Arg.: Country/Fisc.Type/Material | ||||
| 339 | A397 | Arg.: Tax relevant classification | ||||
| 340 | A399 | Withholding tax code - country-specific | ||||
| 341 | A419 | ED pricing/Origin/Tax Group/Handl.Type/Orig.reg. | ||||
| 342 | A430 | DRC: Sales Area/Material/DRC Country | ||||
| 343 | A432 | DRC: Sales Area/Material/DRC Country/DRC Region | ||||
| 344 | A452 | IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country | ||||
| 345 | A468 | IS-M/SD: Daily Shipping Costs for Current Delivery Country | ||||
| 346 | ACCLEGENT0C | Legal Entity | ||||
| 347 | ACGL_ITEM | Structure for Table Control: G/L Account Entry | ||||
| 348 | ADDR | Address editing transfer area | ||||
| 349 | ADDR1_FIND | Address search parameter | ||||
| 350 | ADDR2_DATA | Transfer structure for person with private address | ||||
| 351 | ADDR2_FIND | Search parameter for person with private address | ||||
| 352 | ADDR3_FIND | Search parameter for the address of a person in a company | ||||
| 353 | ADDR_BOTH | Address fields for delivery addresses and P.O. box addresses | ||||
| 354 | ADDR_POB | Address fields exclusively for P.O. box addresses | ||||
| 355 | ADDR_POBOX | Address fields for P.O. box adddresses | ||||
| 356 | ADFAX | Transfer Structure for Fax Numbers (Business Addr. Services) | ||||
| 357 | ADPAG | Pager Number Transfer Structure (Business Address Services) | ||||
| 358 | ADR13 | Pager (Business Address Services) | ||||
| 359 | ADR13S | Shadow Table: Pager (Business Address Services) | ||||
| 360 | ADR13S2 | Shadow Table 2: Pager (Business Address Services) | ||||
| 361 | ADR2 | Telephone Numbers (Business Address Services) | ||||
| 362 | ADR2S | Shadow Table: Telephone Numbers (Business Address Services) | ||||
| 363 | ADR2S2 | Shadow Table 2: Telephone Nos (Business Address Services) | ||||
| 364 | ADR3 | Fax Numbers (Business Address Services) | ||||
| 365 | ADR3S | Shadow table: Fax numbers (Business Address Services) | ||||
| 366 | ADR3S2 | Shadow Table 2: Fax Numbers (Business Address Services) | ||||
| 367 | ADRC | Addresses (Business Address Services) | ||||
| 368 | ADRCITY | Postal cities | ||||
| 369 | ADRCITYCCS | Division-Dependent Data for City | ||||
| 370 | ADRCITYD | Screen fields: City | ||||
| 371 | ADRCITYKON | Franch. Contracts for City | ||||
| 372 | ADRCITYMRU | MRUs for City | ||||
| 373 | ADRCITYPRD | Districts, P.O. boxes, assign. postal code: Screen fields | ||||
| 374 | ADRCITYPRT | Postal districts | ||||
| 375 | ADRCITYT | Postal districts (long texts) | ||||
| 376 | ADRCOUNTY | County codes | ||||
| 377 | ADRCOUNTYT | County (long texts) | ||||
| 378 | ADRCS | Shadow Table: Addresses (Business Address Services) | ||||
| 379 | ADRCS2 | Shadow Table 2: Addresses (Business Address Services) | ||||
| 380 | ADRC_STRUC | Include structure with ADRC attributes without name fields | ||||
| 381 | ADRP | Persons (Business Address Services) | ||||
| 382 | ADRPCDCITY | Postal code/city: Assignment table | ||||
| 383 | ADRPOBOX | PO Boxes | ||||
| 384 | ADRPS | Shadow Table: Persons (Business Address Services) | ||||
| 385 | ADRPSTCDD | Postal code: Screen fields | ||||
| 386 | ADRPSTCODE | Postal codes | ||||
| 387 | ADRP_STRUC | Include structure with ADRP attributes | ||||
| 388 | ADRSTREET | Streets | ||||
| 389 | ADRSTREETD | Street: Screen fields | ||||
| 390 | ADRSTREETT | Streets (long texts) | ||||
| 391 | ADRSTRPCD | Street (section)/postal code: Assignment | ||||
| 392 | ADRSTRTCCS | Division-Dependent Data for Street | ||||
| 393 | ADRSTRTISU | IS-U Applic. Data for Street | ||||
| 394 | ADRSTRTKON | Franchise Contracts for Street | ||||
| 395 | ADRSTRTMRU | MRUs for Street | ||||
| 396 | ADRSTRTPRD | Street sections: Screen fields; Postal codes: Assignment | ||||
| 397 | ADRSTRTYPE | Street type | ||||
| 398 | ADRSTRTYPT | Street type (long texts) | ||||
| 399 | ADRTOWNSHIP | Township codes | ||||
| 400 | ADRTOWNSHIPT | Township (long texts) | ||||
| 401 | ADTEL | Telephone Number Data Transfer Structure (BAS) | ||||
| 402 | ADTLX | Telex Number Data Transfer Structure (Bus. Addr. Services) | ||||
| 403 | ADTTX | Teletex Number Data Transfer Structure (BAS) | ||||
| 404 | AFWCH_STR_SAMP | Sample Customizing | ||||
| 405 | AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data | ||||
| 406 | AKKBCOM | Documentary Payments: Communication structure banks | ||||
| 407 | AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | ||||
| 408 | ALM_ME_PM_DIIHPA | PM Partner PM/QM | ||||
| 409 | ALVIT | ALV Item for Stock Overview of Handling Units | ||||
| 410 | ANKA | Asset classes: general data | ||||
| 411 | ANLA | Asset Master Record Segment | ||||
| 412 | ANLAV | Asset Reporting: ANLA Fields Plus Cost Center... | ||||
| 413 | APAREBPP_ITEM | Biller Direct: Item Data | ||||
| 414 | APAR_EBPP_ADFAX | Transfer Structure for a Fax No. (Special to Biller Direct) | ||||
| 415 | APAR_EBPP_ADTEL | Transfer Structure for a Telephone No. (Special to Biller D) | ||||
| 416 | ARRANG_NAUMF_M__02_F | Aggregation Level Usage Level 02 Characteristics, Applic. M | ||||
| 417 | ASLD15_ALV | ALV-List for the EC Sales List | ||||
| 418 | AUBSI | Worklist for PO (Follow-on Document Generation) | ||||
| 419 | AUFI | Allocation Table, Document Sub-item, Stores | ||||
| 420 | AUTHA | Authorization Fields for Application Departments | ||||
| 421 | AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | ||||
| 422 | AUVZ | Distribution Center | ||||
| 423 | AVIMI11 | Change document structure; individually generated | ||||
| 424 | AVIMI13 | Change document structure; individually generated | ||||
| 425 | B018 | Sales Organization/Receiving Country | ||||
| 426 | BAPI0002_2 | Transfer Structure for Object 0002: Company Code Get Detail | ||||
| 427 | BAPI0002_3 | Include structure with name attributes of the ADRC address | ||||
| 428 | BAPI0012_3 | BUS0012 (Cost Center): Address Data Structure | ||||
| 429 | BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | ||||
| 430 | BAPI0012_CCOUTPUTLIST | Interface Structure: Cost Center Output List | ||||
| 431 | BAPI0014_2 | Transfer Structure for Object 0014: Company Get Detail | ||||
| 432 | BAPI1007_4 | Transfer structure 1007/GetDetail/General data | ||||
| 433 | BAPI1007_6 | Transfer structure 1007/GetDetail/Bank data | ||||
| 434 | BAPI1008_4 | Transfer structure 1008/GetDetail/General data | ||||
| 435 | BAPI1008_6 | Transfer structure 1008/GetDetail/Bank data_ | ||||
| 436 | BAPI1022_FEGLG009 | Logical field group 009 - Origin | ||||
| 437 | BAPI1057CD | Investment Program: Summarization data, FILE interface | ||||
| 438 | BAPI1084IN | IS-H BAPI Patient Create Structure | ||||
| 439 | BAPI1084SRCH | IS-H BAPI Patient List | ||||
| 440 | BAPI1171_K003 | PRICAT: Transfer structure catalog line Pricat_K003 | ||||
| 441 | BAPI1279_DGEXCCNTRIES | DG: Parameters for Exceptions to DG Regulations (Country) | ||||
| 442 | BAPI1279_DGEXCCNTRIESX | DG: Excptns to DG Regulations (Country): Checkbox Structure | ||||
| 443 | BAPI2045D_IL0 | General Data for Inspection Lot | ||||
| 444 | BAPI3007_2 | Transfer structure 1007/Customer/Line item | ||||
| 445 | BAPI3008_2 | Transfer structure 1008/Creditor/Line item | ||||
| 446 | BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | ||||
| 447 | BAPIACHEAD | Communication structure: Payment document header data | ||||
| 448 | BAPIACHEADO | Communication structure: Payment document header data | ||||
| 449 | BAPIACPA00 | Posting in Accounting: Partner Billing Doc (Load Receivable) | ||||
| 450 | BAPIAD1VAL | Address distribution BAPI structure | ||||
| 451 | BAPIAD1VI | BAPI Structure Address Type 1 Fields Indep. of Int. Versions | ||||
| 452 | BAPIAD1VL | Address type 1 distribution BAPI structure | ||||
| 453 | BAPIAD2VD | BAPI Structure Address Type 2 Fields Dep. on Int. Versions | ||||
| 454 | BAPIAD2VI | BAPI Structure Address Type 2 Fields Indep. of Int. Versions | ||||
| 455 | BAPIAD2VL | Address type 2 distribution BAPI structure | ||||
| 456 | BAPIAD3VD | BAPI Structure Address Type 3 Fields Depend on Int. Versions | ||||
| 457 | BAPIAD3VL | Address type 3 distribution BAPI structure | ||||
| 458 | BAPIADDR1 | BAPI Reference Structure for Addresses (Org./Company) | ||||
| 459 | BAPIADDR2 | BAPI reference structure for addresses (nat. persons) | ||||
| 460 | BAPIADDR3 | BAPI reference structure for addresses (contact person) | ||||
| 461 | BAPIADDRESS | BAPI Transfer Structure for Addresses | ||||
| 462 | BAPIADFAX | BAPI Structure for Fax Numbers (Business Address Services) | ||||
| 463 | BAPIADPAG | BAPI Structure for Pager Numbers (Business Address Services) | ||||
| 464 | BAPIADTEL | BAPI Structure for Telephone Numbers (Bus. Address Services) | ||||
| 465 | BAPIADTLX | BAPI Structure for Telex Numbers (Business Address Services) | ||||
| 466 | BAPIADTTX | BAPI Structure for Teletex Numbers (Bus. Address Services) | ||||
| 467 | BAPIAPLADR | Applicant's Address | ||||
| 468 | BAPIAPLPER | Personal Data on Applicant | ||||
| 469 | BAPIBATCHATT | BAPI Transfer Structure Batch Attribute | ||||
| 470 | BAPIBUBUSISB990_BP001 | Obsolete (-> BAPI_STR_BUPA_FS_TREASURY) | ||||
| 471 | BAPIBUS1006_ADDRESS | SAP BP: BAPI Structure for Address Data | ||||
| 472 | BAPIBUS1006_ADDRESS_W_KEY | SAP BP: BAPI Structure for Address Data | ||||
| 473 | BAPIBUS1006_ADDR_SEARCH | BAPI Structure for Searching for Address Attributes | ||||
| 474 | BAPIBUS1006_BANKDETAIL | SAP BP: BAPI Structure for Bank Details Data | ||||
| 475 | BAPIBUS1006_BANKDETAILS | SAP BP: BAPI Structure for Bank Details | ||||
| 476 | BAPIBUS1006_CENTRAL_PERSON | SAP BP: BAPI Structure for Personal Data | ||||
| 477 | BAPIBUS1006_CENTRAL_PERSON_TD | SAP BP: BAPI Structure for Personal Data | ||||
| 478 | BAPIBUSISM007_ADDRESS | IS-M: BAPI: Business Partner Address (=BAPIBUS1006_ADDRESS) | ||||
| 479 | BAPIBUSISM007_ADFAX | IS-M: BAPI Structure for Fax Numbers (Bus. Address Serv.) | ||||
| 480 | BAPIBUSISM007_ADFAX_TEXTS | IS-M: Texts for BAPI STR for Fax No. (Central Address Mgmt) | ||||
| 481 | BAPIBUSISM007_ADPAG | IS-M: BAPI Structure for Pager Numbers (Bus. Add. Serv.) | ||||
| 482 | BAPIBUSISM007_ADPAG_TEXTS | IS-M: Texts for BAPI STR Pager No. (Central Address Mgmt) | ||||
| 483 | BAPIBUSISM007_ADTEL | IS-M: BAPI Structure for Telephone Numbers (Bus.Add.Serv.) | ||||
| 484 | BAPIBUSISM007_ADTEL_TEXTS | IS-M: Texts for BAPI STR Telephone No. (Central Address Mgt) | ||||
| 485 | BAPIBUSISM007_ADTLX | IS-M: BAPI Structure for Telex Numbers (Bus.Address Serv.) | ||||
| 486 | BAPIBUSISM007_ADTLX_TEXTS | IS-M: Texts for BAPI STR for Telex No. (Central Address Mgt) | ||||
| 487 | BAPIBUSISM007_ADTTX | IS-M: BAPI Structure for Teletex Numbers (Bus.Add.Serv.) | ||||
| 488 | BAPIBUSISM007_ADTTX_TEXTS | IS-M: Texts for BAPI STR for Teletex No. (Central Add. Mgmt) | ||||
| 489 | BAPIBUSISM007_BANK | IS-M: Business Partner Bank Details | ||||
| 490 | BAPIBUSISM007_CUST_TAX_I | IS-M: BP Customer Master Tax Indicators (knvi) | ||||
| 491 | BAPIBUSISM007_SAPGP_PERSON | IS-M: SAP BP: Personal Data (BAPIBUS1006_CENTRAL_PERSON) | ||||
| 492 | BAPIBUSISM008_ADDRESS | IS-M/AM: Order-Specific Address | ||||
| 493 | BAPIBUSISM008_AD_SPEC_AD | IS-M/AM: Ad Spec | ||||
| 494 | BAPIBUSISM008_AD_SPEC_AD_OUT | IS-M/AM: Ad Spec | ||||
| 495 | BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 496 | BAPIBUSISM010_ITEM | IS-M/AM: Items for the Billing Document | ||||
| 497 | BAPIBUSISM010_PARTNER | IS-M/AM: Partner for the Billing Document | ||||
| 498 | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ||||
| 499 | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ||||
| 500 | BAPICD_ACCOUNT_PART | FS-CD: BAPI Structure for Account Partner Data |