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 | BAPICD_ACCOUNT_PARTNER | OBSOLETE: Use BAPICD_ACCOUNT_PART | ||||
| 2 | BAPICD_ACCOUNT_PARTNER_D | OBSOLETE: Use BPICD_ACCOUNT_PART_D | ||||
| 3 | BAPICD_ACCOUNT_PART_D | FS-CD: BAPI Structure for Account-Partner Data (Display) | ||||
| 4 | BAPICHARG1 | Transfer structure for batches (without stock) | ||||
| 5 | BAPICOLL_ADDRESS | BAPI Reference Structure for Addresses (Org./Company) | ||||
| 6 | BAPICONTACT_ADDRESSDATA | BAPI reference structure for addresses (contact person) | ||||
| 7 | BAPICTRLC1 | KANBAN Information for Vendors (Control Cycle) | ||||
| 8 | BAPICTRLC2 | KANBAN Information for Vendors (Control Cycle) | ||||
| 9 | BAPICUSADR | BAPI Structure Customer Master: Customer Address | ||||
| 10 | BAPICUSBK | BAPI Structure Customer Master - Bank Details | ||||
| 11 | BAPICUSCPA | BAPI Structure Customer Master: Contact Partner Address | ||||
| 12 | BAPICUSCPG | BAPI Structure Customer - Contact Person General Data | ||||
| 13 | BAPICUSFAX | BAPI Structure: Fax Numbers (Central Address Management) | ||||
| 14 | BAPICUSTAX | BAPI Structure Customer Master - Control Indicators | ||||
| 15 | BAPICUSTEL | BAPI Structure for Telephone (Central Address Management) | ||||
| 16 | BAPICUSTLX | BAPI Structure Telex Numbers (Central Address Management) | ||||
| 17 | BAPICUSTOMER_02 | BAPI Interface Structure/GetDetail/Bank Data | ||||
| 18 | BAPICUSTOMER_03 | BAPI Interface Structure/GetDetail/IBAN Data | ||||
| 19 | BAPICUSTOMER_04 | BAPI Interface Structure/GetDetail/General Data | ||||
| 20 | BAPICUSTOMER_ADDRESSDATA | BAPI reference structure for addresses (contact person) | ||||
| 21 | BAPICUSTTX | BAPI Structure Teletex Numbers (Central Address Management) | ||||
| 22 | BAPIE1MARCRT | Retail Data Transfer: Material Data at Plant Level | ||||
| 23 | BAPIE1MAW1RT | Retail Data Transfer: Extension of Basic Data | ||||
| 24 | BAPIE1MLANRT | Retail Data Transfer: Tax Data | ||||
| 25 | BAPIE1MLANRTX | Retail Data Transfer: Checkbox Structure for BAPIE1MLANRT | ||||
| 26 | BAPIEDUC | Education and Training | ||||
| 27 | BAPIEINA | Display/List Transfer Structure: Purch. Info (General Data) | ||||
| 28 | BAPIEKAN | Transfer Structure: Addresses: Purchase Order (OLD!) | ||||
| 29 | BAPIEKKO | Transfer Structure: Display/List PO Header | ||||
| 30 | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 31 | BAPIEKPOA | Transfer Structure: PO Item Additional Data | ||||
| 32 | BAPIEMPLOY | Previous Employers | ||||
| 33 | BAPIFKKVKP1 | BAPI Structure for fkkvkp | ||||
| 34 | BAPIFKKVKPI1 | BAPI Input Structure for fkkvkp | ||||
| 35 | BAPIFVDEXP_VDAUSZ | Export Loan: Drawings on Disbursements | ||||
| 36 | BAPIHR0002 | HR: HR Master Record Infotype 0002 (Personal Data) | ||||
| 37 | BAPIHR0006 | HR: HR Master Record Infotype 0006 (Addresses) | ||||
| 38 | BAPIHR0009 | HR: HR Master Record Infotype 0009 (Bank Details) | ||||
| 39 | BAPIHR1034 | HR: Infotype 1034 Name Format | ||||
| 40 | BAPIISUADRFD | Address search parameter | ||||
| 41 | BAPIISUBPA | Business Partner Address Data for BAPIs | ||||
| 42 | BAPIISUBPB | Business Partner Bank Data for BAPIs | ||||
| 43 | BAPIISUBPD | Business Partner General Data for BAPIs | ||||
| 44 | BAPIKNA101 | Address Structure for BAPIs for Business Object Customer | ||||
| 45 | BAPIKNA101_1 | Customer Data Structure for BAPIs for BO Customer | ||||
| 46 | BAPIKNA106 | Company Customer Data Structure for BAPIs for BO Customer | ||||
| 47 | BAPILFHEADO | Communication structure: Header data, vendor billing doc. | ||||
| 48 | BAPIMATMRC | BAPI CRS Structure for MARC (Material) | ||||
| 49 | BAPIMATMRD | BAPI CRS Structure for MARD (Material) | ||||
| 50 | BAPIMEOUTADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||||
| 51 | BAPIMEOUTADDRVENDOR | Address Structur Vendor Address | ||||
| 52 | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||||
| 53 | BAPIMEPOADDRVENDOR | PO Header: Address Structure BAPIADDR1 for Vendor | ||||
| 54 | BAPIMERQADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||||
| 55 | BAPINADDR | IS-H: Addresses (Central Address Structure) | ||||
| 56 | BAPINADDRX | IS-H: Address Changes (Central Address Structure) | ||||
| 57 | BAPININSTITUTION | IS-H: BAPI Institution | ||||
| 58 | BAPINOADFAX | BAPI Structure for Fax Numbers (Business Address Services) | ||||
| 59 | BAPINOADPAG | BAPI Structure for Pager Numbers (Business Address Services) | ||||
| 60 | BAPINOADTEL | BAPI Structure for Telephone Numbers (Bus. Address Services) | ||||
| 61 | BAPINOADTLX | BAPI Structure for Telex Numbers (Business Address Services) | ||||
| 62 | BAPINOADTTX | BAPI Structure for Teletex Numbers (Bus. Address Services) | ||||
| 63 | BAPIOILSDHD1_MAP | IS-OIL: Comm. Fields: SD Doc. Header MAP | ||||
| 64 | BAPIOILSDITM_MAP | IS-OIL: Comm. Fields: SD Doc. Item MAP | ||||
| 65 | BAPIP0002 | HR Master Record: Infotype 0002 (Personal Data) | ||||
| 66 | BAPIP0002B | HR Master Record: Infotype 0002 (Personal Data) | ||||
| 67 | BAPIP0002HK | HR Master Record: Infotype 0002 (Personal Data) | ||||
| 68 | BAPIP0002JP | HR Master Record: Infotype 0002 (Personal Data) Japan | ||||
| 69 | BAPIP0002L | HR Master Record: Infotype 0002 (Personal Data) | ||||
| 70 | BAPIP0002LMY | HR Master Record: Infotype 0002 (Personal Data) | ||||
| 71 | BAPIP0006 | HR Master Record: Infotype 0006 (Addresses) | ||||
| 72 | BAPIP0006HK | HR Master Record: Infotype 0006 (Addresses) HongKong | ||||
| 73 | BAPIP0006ID | HR Master Record: Infotype 0006 (Addresses) Indonesia | ||||
| 74 | BAPIP0006JP | HR Master Record: Infotype 0006 (Addresses) Japan | ||||
| 75 | BAPIP0006L | HR Master Record: Infotype 0006 (Addresses) | ||||
| 76 | BAPIP0006LAU | HR Master Record: Infotype 0006 (Addresses) | ||||
| 77 | BAPIP0006LMY | HR Master Record: Infotype 0006 (Addresses) | ||||
| 78 | BAPIP0006LNZ | HR Master Record: Infotype 0006 (Addresses) | ||||
| 79 | BAPIP0006SG | HR Master Record: Infotype 0006 (Addresses) Singapore | ||||
| 80 | BAPIP0006TW | HR Master Record: Infotype 0006 (Addresses) Taiwan | ||||
| 81 | BAPIP0009 | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 82 | BAPIP0009L | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 83 | BAPIP0009LGB | HR Master Record: Infotype 0009 (Bank Details) for GB | ||||
| 84 | BAPIP0009LNZ | HR Master Record: Infotype 0009 (Bank Details) | ||||
| 85 | BAPIP0010 | HR Master Record: Infotype 0010 (Capital Formation) | ||||
| 86 | BAPIP0010L | HR Master Record: Infotype 0010 (Capital Formation) | ||||
| 87 | BAPIP0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||||
| 88 | BAPIP0021 | HR Master Record: Infotype 0021 (Family/Rel.Person) | ||||
| 89 | BAPIP0021HK | HR Master Record: Infotype 0021 (Family/Rel.Person) HK | ||||
| 90 | BAPIP0021L | HR Master Record: Infotype 0021 (Family/Rel.Person) | ||||
| 91 | BAPIP0021LGB | HR Master Record: Infotype 0021 (Family/Rel.Person) | ||||
| 92 | BAPIP0021LMY | HR Master Record: Infotype 0021 (Family/Rel.Person) | ||||
| 93 | BAPIP0021LNL | HR Master Record: Infotype 0021 (Family/Rel.Person) | ||||
| 94 | BAPIP0021MY | HR Master Record: Infotype 0021 (Family/Rel.Person) | ||||
| 95 | BAPIP0021SG | HR Master Record: Infotype 0021 (Family/Rel.Person) SG | ||||
| 96 | BAPIP0021TH | HR Master Record: Infotype 0021 (Family/Rel.Person) TH | ||||
| 97 | BAPIP0021TW | HR Master Record: Infotype 0021 (Family/Rel.Person) TW | ||||
| 98 | BAPIP0021US | HR Master Record: Infotype 0021 (Family/Rel.Person) US | ||||
| 99 | BAPIP0022 | HR Master Record: Infotype 0022 (Education) | ||||
| 100 | BAPIP0023 | HR Master Record: Infotype 0023 (Other/Previous Employers) | ||||
| 101 | BAPIP0148 | HR Master Record List: Infotype 0021 & 0148 (Family JP) | ||||
| 102 | BAPIP0185 | Personnel Master Record Infotype 0185 (Identification SEA) | ||||
| 103 | BAPIPARNR | Communications Fields: SD Document Partner: WWW | ||||
| 104 | BAPIPARTNR | Communications Fields: SD Document Partner: WWW | ||||
| 105 | BAPIPAYER | Payer View of Customer Master | ||||
| 106 | BAPIQMSTI3 | Vendor data | ||||
| 107 | BAPISCUDAT | BAPI Structure for FlightCustomer BO -Customer Data | ||||
| 108 | BAPISCUNEW | BAPI Structure for FlightCustomer BO - New Customer Data | ||||
| 109 | BAPISDHD1 | Communication Fields: Sales Document Header | ||||
| 110 | BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | ||||
| 111 | BAPISHIPMENTADDRESS | BAPI Reference Structure for Addresses (Org./Company) | ||||
| 112 | BAPISHIPTO | Ship-to Party's View of the Customer Master Record | ||||
| 113 | BAPISOLDTO | Sold-to Party View of the Customer Master Record | ||||
| 114 | BAPISRHEADO | Communication Structure: Payment Document Header Data | ||||
| 115 | BAPISTUDENTADDR | Object - Student: Student Address | ||||
| 116 | BAPISTUDENTADDRESS | Student Address (Obsolete - Do Not Use) | ||||
| 117 | BAPISTUDENTADDRESST | SAP BP: BAPI Structure for Address Data | ||||
| 118 | BAPISTUDENTGENERAL | Student General Information | ||||
| 119 | BAPISTUDENTNAMEFORMAT | Name Format | ||||
| 120 | BAPISTUDENTPER | Personal Data of Student | ||||
| 121 | BAPISTUDENT_ADDPERSONAL | BAPI Structure for Student: Additional Personal Data | ||||
| 122 | BAPISTUDENT_ADDPERSONALT | BAPI Structure for Student: Addit'l Pers. Data (Text Fields) | ||||
| 123 | BAPISTUDENT_ADDRESS | BAPI Structure for Stdnt:Address Data (Obsolete-Do Not Use) | ||||
| 124 | BAPISTUDENT_ADDRESST | BAPI Structure for Stdnt:Addr.Data Text(Obsolete-Do Not Use) | ||||
| 125 | BAPISTUDENT_IDENTIFICATION | Student Identification Data | ||||
| 126 | BAPISTUDENT_IDENTIFICATIONDTL | BAPI: Student Identification Data (Detail Screen) | ||||
| 127 | BAPISTUDENT_IDENTIFICATIONDTLT | BAPI: Student Identification Data (Texts) | ||||
| 128 | BAPISTUDENT_PERSONAL | BAPI Structure for Student: Personal Data | ||||
| 129 | BAPISTUDENT_PERSONALT | BAPI Structure for Student: Personal Data (Text Fields) | ||||
| 130 | BAPISTUDENT_RESIDENCY | BAPI Structure for Student: Residence | ||||
| 131 | BAPISTUDENT_RESIDENCYT | BAPI Structure for Student: Residence (Text Fields) | ||||
| 132 | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ||||
| 133 | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ||||
| 134 | BAPITRVEMP | Employee information; Structure for BAPI interface | ||||
| 135 | BAPIVBRK_APPEND | Append Structure to BAPIVBRK for Foreign Key | ||||
| 136 | BAPIVENDOR_04 | Transfer Structure 1008/GetDetail/General Data | ||||
| 137 | BAPIVENDOR_06 | Transfer Structure 1008/GetDetail/Bank Data | ||||
| 138 | BAPI_1119_MD | EHS: Hazardous Substance Basic Data | ||||
| 139 | BAPI_EQUI | BAPI Structure for EQUI Data of an Equipment to be Created | ||||
| 140 | BAPI_INCINV_CHNG_HEADER | Transfer Structure: Header Data Incoming Invoice (Change) | ||||
| 141 | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | ||||
| 142 | BAPI_ISSR_ASSET | ISSR: Stammdaten | ||||
| 143 | BAPI_ISUFINDER_EFINDPAR | Structure EFINDPAR for ISUFINDER BAPI FindObjectsOfData | ||||
| 144 | BAPI_OIU_MP_1 | BAPI: Measurement Point - Detail | ||||
| 145 | BAPI_RE_HOUSEBANK | House Bank | ||||
| 146 | BAPI_RE_HOUSEBANK_DAT | House Bank - Data | ||||
| 147 | BAPI_RE_HOUSEBANK_DATC | House Bank - Data - Change Fields | ||||
| 148 | BAPI_RE_OBJ_ADDRESS | Address of an RE Object | ||||
| 149 | BAPI_RE_OBJ_ADDRESS_DAT | Address of an RE Object - Data | ||||
| 150 | BAPI_RE_OBJ_ADDRESS_INT | Address of an RE Object - Internal | ||||
| 151 | BAPI_RE_OFFERED_OBJ | Offered Object | ||||
| 152 | BAPI_RE_OFFERED_OBJ_DAT | Offered Object - Data | ||||
| 153 | BAPI_RE_SEARCH_REQ | RE Search Request | ||||
| 154 | BAPI_RE_SEARCH_REQ_DAT | RE Search Request - Data | ||||
| 155 | BAPI_STR_BUPA_FS_TREASURY | FS-Specific Attributes | ||||
| 156 | BAPI_STR_BUPA_FS_TREASURY_TX | Obsolete | ||||
| 157 | BAPI_TE_DGTEXCCNTRIES | BAPI Table Extension for Table DGTEXCCNTRIES | ||||
| 158 | BCA_ALV_ROUTE | Structure for ALV Output of Routing Instructions | ||||
| 159 | BCA_STR_DIM_BANKDETAILS | Business partner payment details | ||||
| 160 | BCA_STR_ROUTE | Structure for Routing Instructions | ||||
| 161 | BCA_US_DEA_ESCH | Escheat Accounts Data | ||||
| 162 | BEINA | Purchasing Info Record - General Data (Batch Input) | ||||
| 163 | BETR | Plants | ||||
| 164 | BFKKCK | Check Deposit Header (Batch Input) | ||||
| 165 | BFKKRK | Header data (returns lot transfer) | ||||
| 166 | BFKKZP | Item (payment lot transfer) | ||||
| 167 | BIADDR2 | BI Structure for Consumers | ||||
| 168 | BKK610 | Account Hierarchy: Assignment of Root Account to Tree Number | ||||
| 169 | BKK625 | Assign. of Int. No. to Ext. Root Acct. for Change Document | ||||
| 170 | BKKIT | Payment Item | ||||
| 171 | BKKITREL | Payment Item | ||||
| 172 | BKKITTMP | Planned Payment Items | ||||
| 173 | BKKITTMP_DEL | Planned Payment Items - Completed | ||||
| 174 | BKKSO | BCA: Standing Orders | ||||
| 175 | BMMH1 | Material Master: Transfer of Main Data | ||||
| 176 | BMMH2 | Material Master: Country Data for Batch Input (from 2nd Cty) | ||||
| 177 | BNKA | Bank master record | ||||
| 178 | BNKA_BF | Bank data (neutral communications structure) | ||||
| 179 | BNKA_TR_S | Bank details for F-36 | ||||
| 180 | BNK_STR_BATCH_RULE_ATTRIB | Attributes to define Rules for Batches | ||||
| 181 | BP000 | Business Partner Master (General Data) | ||||
| 182 | BP001 | FS-Specific Attributes; Organization | ||||
| 183 | BP010 | Business Partner Master Record (Natural Person) | ||||
| 184 | BP020 | Business Partner Master (Organization) | ||||
| 185 | BP1020 | BP: Business Partner - Fiscal Data | ||||
| 186 | BPDADR | BP Structure: Address | ||||
| 187 | BPDBANK | BP Structure: Business Partner Bank Details | ||||
| 188 | BPDBNK | BP: Screen Structure: Bank Data for BP in Bank Role | ||||
| 189 | BPDTAX | BP Structure for Tax Data | ||||
| 190 | BPI001_ALG | Business Partner: Treasury Attributes General | ||||
| 191 | BPI001_NAT | Business Partner - Treasury Attributes - Natural Person | ||||
| 192 | BPI001_NAT_DI | Business Partner - Treasury Attributes - Natural Person | ||||
| 193 | BPI001_ORG | Business Partner - Treasury Attributes - Organization | ||||
| 194 | BPI001_ORG_DI | Business Partner - Treasury Attributes - Organization | ||||
| 195 | BPI010 | BP: Attributes of Natural Persons | ||||
| 196 | BPI020 | BP: Attributes of Organizations | ||||
| 197 | BPTAXC | Business Partner Tax Compliance | ||||
| 198 | BRF_FLIGHT_INFO | Flight information | ||||
| 199 | BRF_FLIGHT_SCR | Flight Information (Interface) | ||||
| 200 | BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 201 | BSBP_ADDR_VERS_PERS_ESA | International Address Version for Person with Change Info | ||||
| 202 | BSBP_FAX_ESA | Fax Number with Change Information | ||||
| 203 | BSBP_PHONE_ESA | Telephone Number with Change Information | ||||
| 204 | BSEC | One-Time Account Data Document Segment | ||||
| 205 | BSEG | Accounting Document Segment | ||||
| 206 | BSEGS | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 207 | BSET | Tax Data Document Segment | ||||
| 208 | BSET_BW_EXTRAKT | Structure for Tax Data Extraction into BW | ||||
| 209 | BSEZ | Line Item Additional Information (Online) | ||||
| 210 | BSID | Accounting: Secondary Index for Customers | ||||
| 211 | BSID_BAK | Accounting: Secondary Index for Customers | ||||
| 212 | BSIK | Accounting: Secondary Index for Vendors | ||||
| 213 | BSIK_BAK | Accounting: Secondary index for vendors | ||||
| 214 | BUPA_ADDR_SEARCH | Internal Structure for Search for Address Attributes | ||||
| 215 | BUPA_DATA_ALL | Structure with BUT000 Data, ADDR1 + ADDR2 + comm. data | ||||
| 216 | BUS000N_CHAR | CBP: General Data, Person (CHAR Fields) | ||||
| 217 | BUS052_DI | BPR: Addresses (Direct Input) | ||||
| 218 | BUS0BK_CHAR | BP: Bank Details (CHAR Data Fields External) | ||||
| 219 | BUS0ID_DAT | BP: Identification Numbers (External Data Fields) | ||||
| 220 | BUSSEARCH | CBP: Search Fields | ||||
| 221 | BUS_JOEL_SEARCH_FIELDS_ALL | Screen Structure for Search Fields: All Partner Categories | ||||
| 222 | BUT0BANK | Business Partner: Bank Data | ||||
| 223 | BUTADRSEARCH | Mass Search Help: Business Partner | ||||
| 224 | BUT_DNC | BP: Telephone Numbers of the "Do Not Call" List | ||||
| 225 | BUT_DNC_OLD | BP: Telephone Numbers of the "Do Not Call" List | ||||
| 226 | BVBPAKOM | Communication Fields for Maintaining Partners in Doc.Header | ||||
| 227 | CATA | CATT: General Test Procedure Data | ||||
| 228 | CCADDRESS | Payment Cards: Address Data for External Transmission | ||||
| 229 | CCGLS_COUNTRYIOT | EHS: IOTAB Structure for F4 Help Countries | ||||
| 230 | CCGLS_G05 | EHS: Parameter Structure for Batch Data | ||||
| 231 | CCHRS_ADDRESS | EHS-INT: HR Data - Address | ||||
| 232 | CCHRS_FAMILY | EHS-INT: HR Data - Family | ||||
| 233 | CCHRS_PARTNERDATASEL | EHS: Data Structure for Selec. Screen (Initial) Partner Data | ||||
| 234 | CCHRS_PERSDATA | EHS-INT: HR Data - Data on Person | ||||
| 235 | CCHRS_PERSDATASEL | EHS: Data Structure for Selec. Screen (Initial) HR Data | ||||
| 236 | CCHRS_PERSDATASEL2 | EHS: Data Structure for Applicant Data Sel. Screen (Initial) | ||||
| 237 | CCIHC_LOCATION | EHS: Location | ||||
| 238 | CCIHC_REP_RANGES | Specify Intervals for Reports | ||||
| 239 | CCIHC_REP_UNITS | SARA Reporting: Specify Units and Measured Value Categories | ||||
| 240 | CCMCALLER | Call center callback - Caller info definition | ||||
| 241 | CCMCLBS | Call center callback - Whole | ||||
| 242 | CCRCT_EHS_REG | EHS: Registration Status (EH&S Data) | ||||
| 243 | CDF_EXT_ITEM_LU | CDF External Item Luxembourg | ||||
| 244 | CE0S001 | CO-PA Internal Table Structure | ||||
| 245 | CE0S_CP | Template for Consumer Goods Industry | ||||
| 246 | CE1S001 | Sample operating concern | ||||
| 247 | CE1S_CP | Template for Consumer Goods Industry | ||||
| 248 | CE2S001 | Sample operating concern | ||||
| 249 | CE2S_CP | Template for Consumer Goods Industry | ||||
| 250 | CE4S001 | Sample operating concern | ||||
| 251 | CE4S001_ACCT | Beispiel-Ergebnisber | ||||
| 252 | CE4S001_KENC | Beispiel-Ergebnisber | ||||
| 253 | CE4S_CP | Template for Consumer Goods Industry | ||||
| 254 | CE4S_CP_ACCT | Template for Consumer Goods Industry | ||||
| 255 | CE4S_CP_KENC | Template for Consumer Goods Industry | ||||
| 256 | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 257 | CE7S_CP | Template for Consumer Goods Industry | ||||
| 258 | CE8S001 | Transfer of cst ctr csts : Transfer str. for values | ||||
| 259 | CE8S_CP | Template for Consumer Goods Industry | ||||
| 260 | CEEPK | CO-PA: Default values for characteristics | ||||
| 261 | CEPC | Profit Center Master Data Table | ||||
| 262 | CF002 | Human Resources | ||||
| 263 | CF005 | Personnel Information | ||||
| 264 | CF050 | Balance sheet/P&L (FI/FILC) | ||||
| 265 | CHINFO | Variable info structure for Swiss alcohol processing | ||||
| 266 | CIAP_C_NO_QUO_ST | Table for customizing of quotas quantity by Country/State | ||||
| 267 | CKBS | Base Planning Object - Unit Costing | ||||
| 268 | CMAC_ISRFEEBANK | Bank Data for ISR Related Fee | ||||
| 269 | CMAC_ST_DATA | Student information | ||||
| 270 | CMDT_ADR_STRUC | Generic Master Record: Address | ||||
| 271 | CMS_AST | Asset Details | ||||
| 272 | CMS_CAG_SA | Special Arrangements | ||||
| 273 | CMS_SHP | Description of a Ship - Master Table | ||||
| 274 | CMS_STR_AST_BASIC_DATA | Basic Asset data | ||||
| 275 | CMS_STR_AST_CR_REL_CRITERIA | Asset Change Request: Release Criteria | ||||
| 276 | CMS_STR_AST_REL_CRITERIA | Asset: Release Criteria | ||||
| 277 | CMS_STR_AST_SCR | Structure for Asset Screen | ||||
| 278 | CMS_STR_CAG_BASIC_DATA | Basic data for a Collateral Agreement | ||||
| 279 | CMS_STR_CAG_SA_CRT_MAP | Special Arrangement Details | ||||
| 280 | CMS_STR_CAG_SA_DATA | Special Arrangement Details | ||||
| 281 | CMS_STR_CAG_SCR | Collateral Agreement Screen | ||||
| 282 | CMS_STR_CLM_ACC_DET | Account Details | ||||
| 283 | CMS_STR_INS_FOR_OBJ_WC_SCR | Strcuture for details of Insurance Data(work area) | ||||
| 284 | CMS_STR_INS_GENERAL | Other general fields required for a standalone insurance | ||||
| 285 | CMS_STR_INS_SRV_DATA_SCR | BDT Screen fields for Insurance Service | ||||
| 286 | CMS_STR_LIF_INS_DATA_SCR | Life Insurance Own Data - Screen | ||||
| 287 | CMS_STR_LIQ_ACC_DET | Account for liquidation proceeds | ||||
| 288 | CMS_STR_MIG_OBJ_ADDR | BAPI Reference Structure for Addresses (Org./Company) | ||||
| 289 | CMS_STR_MOV_ACR_DATA | Aircraft data | ||||
| 290 | CMS_STR_MOV_DATA_SCR | Movables - Own Data (Screen) | ||||
| 291 | CMS_STR_MOV_DEV_DATA | Devices data | ||||
| 292 | CMS_STR_MOV_INS_DATA_WA_SCR | Movables - Insurance Data - work area (Screen) | ||||
| 293 | CMS_STR_MOV_SPECIFIC_DESC | Object Specific Features for Description | ||||
| 294 | CMS_STR_OMS_CR_REL_CRITERIA | Object Change Request: Release Criteria | ||||
| 295 | CMS_STR_OMS_REL_CRITERIA | Object : Release Criteria | ||||
| 296 | CMS_STR_RIG_CLM_DATA_MAP | Claim data | ||||
| 297 | CMS_STR_RIG_DATA_SCR | Rights - Own Data (Screen) | ||||
| 298 | CMS_STR_RIG_INS_DATA_WA_SCR | Movables - Insurance Data - work area (Screen) | ||||
| 299 | CMS_STR_SAS_POPUP_SCR | Structure for SubAssets Popup Screen | ||||
| 300 | CMS_STR_SAS_SCR | Structure for SubAssets Screen | ||||
| 301 | CMS_STR_SHP_SCR | Screen structure for Ship Details | ||||
| 302 | CNVTDMS_11_SCADR | Scrambling Addresses | ||||
| 303 | COMC_CFOP_REGION | Assignment of departure region to CFOP Version | ||||
| 304 | COMC_TAXJUR_REG | Tax Jurisdiction codes by region | ||||
| 305 | COMT_BSP_BP_BANK_LIST | Structure for Displaying Business Partner Bank Data | ||||
| 306 | COMT_BSP_BP_EMPLOYEE_REL_ORG | Data of Organization x | ||||
| 307 | COMT_BSP_BP_IDENTIFICATION | Identification Numbers | ||||
| 308 | COMT_BSP_BP_SEAREQ_ADDRESS | Business Partner: Search Structure for Address Data | ||||
| 309 | COMT_BSP_EMPLOYEE_REL_FIND | Search Parameter for a Person's Address in the Company | ||||
| 310 | COMT_BSP_SEAREQ_CONTACT | CRM BSP: Contact Partner Search (Request) | ||||
| 311 | COMT_BSP_SEAREQ_EMPLOYEE | Employee Search Structure | ||||
| 312 | CONU | Foreign Trade: Duty Rate Numbers and Commodity Codes | ||||
| 313 | COPABBSEG | CO-PA charact. for document segment accounting (batch-input) | ||||
| 314 | COPACRIT | CO-PA: Characteristics | ||||
| 315 | CRMC_R3_USAGE | Entity table for existing R/3 usage indicators | ||||
| 316 | CRMC_R3_USAGE_T | Text table for R/3 usage indicators | ||||
| 317 | CRMC_TAX_JUR | Tax jurisdiction code values | ||||
| 318 | CRMC_TAX_JUR_TXT | Tax jurisdiction code text | ||||
| 319 | CRMC_TAX_TCODE | Assignment of Tax Scale Code to a Country | ||||
| 320 | CRMC_TAX_TCODE_T | Description for Assignment of Tax Scale Code to a Country | ||||
| 321 | CRMC_USAGE_CTY | Definition of CRM usages by countries | ||||
| 322 | CRMC_USAGE_CTY_T | Definition of CRM usages by countries | ||||
| 323 | CRMC_USAGE_MAP | Assignment of R/3 usages to CRM usages | ||||
| 324 | CRMT_BSP_ADRP_STRUC_VD | Include Structure with Version-Dependent ADRP Attributes | ||||
| 325 | CRMT_BSP_CAMPA_TREE_LINE | Local Copy of Marketing Plan Hierarchy Structure | ||||
| 326 | CRMT_PR_TAX_KEY | Key Fields: Product - Sales Taxes | ||||
| 327 | CRMT_TAX_KEY | Key Fields: Sales Taxes - Customizing | ||||
| 328 | CUSAL | IMG attribute table: Country settings | ||||
| 329 | CUS_COUNT | Comparison Values for Country | ||||
| 330 | CVCHD | EHS: Assignment table for default printer | ||||
| 331 | CVCHP | EHS: Assignment table for cover sheet and ack. of receipt | ||||
| 332 | CVCHS | EHS: Assignment table for shipping elements | ||||
| 333 | CVDRECINFO | EHS: Recipient information relevant to shipping | ||||
| 334 | D1000 | Screen Template for Creating Statements | ||||
| 335 | DDSHEXMPL1 | Structure for F4 help example RUTSHEXP | ||||
| 336 | DEFTAX_ITEM_ALV | Item for Deferred Taxes | ||||
| 337 | DFKKAWM | Foreign Trade Reporting: Report File | ||||
| 338 | DFKKBOH | Boleto: Header data | ||||
| 339 | DFKKBRLEVYCODE | Brazil: Levy Code for Barcode Payment Method | ||||
| 340 | DFKKPNBKA | Prenotification data (latest) | ||||
| 341 | DFKKPNBKH | Prenotification data (history) | ||||
| 342 | DFKKREPZM | Recording Data for EC Sales List | ||||
| 343 | DFKKRK | Returns lot: Header data | ||||
| 344 | DFKKZA | Repayment Request | ||||
| 345 | DFKKZP | Payment lot: Data for payment | ||||
| 346 | DGTEXCCNTRIES | Exceptions to Dangerous Goods Regulations: Countries | ||||
| 347 | DIADR | Address | ||||
| 348 | DIADRC | Customer address | ||||
| 349 | DIADRP | Person Address | ||||
| 350 | DIAN_C_COUNTRY | DIAN Corresponding Country numbers | ||||
| 351 | DIEQUI | Equipment | ||||
| 352 | DIEQUIX | Equipment | ||||
| 353 | DIIHPA | Partner PM/QM | ||||
| 354 | DMARC | Structure MARC Without Client or Material | ||||
| 355 | DMARD | Structure Table MARD Without Client or Mat. No. | ||||
| 356 | DNOS_BADI_PARTNER_USERADR | BAPI Reference Structure for Addresses (Contact Person) | ||||
| 357 | DOCCLSS | Official document class | ||||
| 358 | DOCCLSST | Texts for official document class | ||||
| 359 | DPAYH | Payment program - data for payment | ||||
| 360 | DPAYP | Payment program - data on paid item | ||||
| 361 | DPCOMMONC_BUPAUI | DP Common: Determine BUPA User Interface | ||||
| 362 | DPR_LOCATION | Location | ||||
| 363 | DTFIAP_50 | Check Register Headers | ||||
| 364 | E3KNKKM | Master customer master credit mgmt control area data (KNKK) | ||||
| 365 | EADRCITYGRID | Allocation of Grid to City | ||||
| 366 | EADRCITYGRID_NEW | Allocation of Grid in Utilities Industry to Location (New) | ||||
| 367 | EADRCITYROUTE | Routes for City | ||||
| 368 | EADRSTRTGRID | Allocation of Grid to Street | ||||
| 369 | EADRSTRTGRID_NEW | Allocation of Grid in Utilities Industry to Street (New) | ||||
| 370 | EADRSTRTROUTE | Route Number for Street Section | ||||
| 371 | EAMS_S_BO_ADDRESS | Business Object Functional Location - Address Data | ||||
| 372 | EAMS_S_BO_EQUI_ADDRESS | Business Object Equipment - Address Data | ||||
| 373 | EAMS_S_BO_FL_ADDRESS | Business Object Functional Location - Address Data | ||||
| 374 | EAMS_S_SP_ADDRESS | Business Object Functional Location - Address Data | ||||
| 375 | EAMS_S_SP_EQUI_ADDRESS | Service Provider Equipment - Address Data | ||||
| 376 | EAMS_S_SP_FL_ADDRESS | Meta Data Provider Functional Location - Address Data | ||||
| 377 | EAMS_S_SP_NTF_ADDRESS | Service Provider Notification - Address Data | ||||
| 378 | EAMS_S_SP_ORD_ADDRESS | Service Provider Order - Address Data | ||||
| 379 | EAMS_S_SP_TO_MF_DATA | Business Objects: Technical Objects Manufacturer data | ||||
| 380 | EAMS_S_UI_GIS_TECHOBJ_CRT | Create Technical Object on Map Popup | ||||
| 381 | EBPP_PARTNER_LOOKUP | SAP Biller Direct: Hit list for partner search | ||||
| 382 | EBSEG | Doc.Segment of Fin.Accntng External Documents | ||||
| 383 | ECAMIOPRADDR_P | ECAMIOPRADDR: Parameter for Calling Master Data Generator | ||||
| 384 | ECAMIOPRBANK_P | ECAMIOPRBANK: Parameter for Calling Master Data Generator | ||||
| 385 | ECAMIOPRBUPA_P | ECAMIOPRBUPA: Parameter for Calling Master Data Generator | ||||
| 386 | ECERTIF | Deregulation: certification | ||||
| 387 | EDIPHONE | Telephony Data for Partner Profiles | ||||
| 388 | EFGADDRFORM | Address Format | ||||
| 389 | EFINDPAR | Search Parameters for the IS-U Data Finder | ||||
| 390 | EHS_PERNR | Personnel Data | ||||
| 391 | EIAC_AUTO_PAY | Screen fields EWBIAC_AUTO_PAYMENT | ||||
| 392 | EIAC_MOVE_IN1 | Structure move-in address data | ||||
| 393 | EIAC_ONE_PAY | Screen fields EWEBIAC_ONE_TIME_PAYMENT | ||||
| 394 | EIAC_PAYMENT | Internet: incoming payment method - bank/credit card | ||||
| 395 | EIKP | Foreign Trade: Export/Import Header Data | ||||
| 396 | EIKPVB | Foreign Trade: Reference Structure for EIKP and Dynamic Part | ||||
| 397 | EINA | Purchasing Info Record: General Data | ||||
| 398 | EIPO | Foreign Trade: Export/Import: Item Data | ||||
| 399 | EIPOVB | Foreign Trade: Reference Structure for EIPO and Dynamic Part | ||||
| 400 | EISU_IL_MD_CONNOBJ | IS-U IC WebClient: Transfer Connection Object by RFC | ||||
| 401 | EKAN | Vendor Address: Purchasing Document | ||||
| 402 | EKKO | Purchasing Document Header | ||||
| 403 | EKKODATA | Purchasing Document Header: Data Part | ||||
| 404 | EKUNADRD | Screen Fields: Cust. Addr. and Communication for Subscreens | ||||
| 405 | EKUNBANKD | Screen Fields: Customer Bank Details for Subscreens | ||||
| 406 | EKUNI | IS-U-Specific Fields for Business Partner | ||||
| 407 | EKUNI_C | IS-U-Specific Fields for Business Partner | ||||
| 408 | EMARA | Data Division MARA | ||||
| 409 | EMARC | Data Division MARC | ||||
| 410 | EMARC2 | Data Division MARC: Division 2 | ||||
| 411 | EMARD | Data Division MARD | ||||
| 412 | EMAW1 | Data Division MAW1 | ||||
| 413 | EMBK | Legal Control: License Master - Header Data | ||||
| 414 | EMBKVB | Legal Control: Update Structure for EMBK | ||||
| 415 | EPPOS | Program Position with Short Text | ||||
| 416 | EQUI | Equipment master data | ||||
| 417 | ESR_DATA | POR IDs | ||||
| 418 | ETATTR_VER | eCATT Object - Version-Dependent Attributes | ||||
| 419 | ETOBJ_CNST | eCATT Attributes - Restrictions | ||||
| 420 | EUMZDKUKO | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | ||||
| 421 | EUMZDKUKOE | Scrn Flds for Determ. Cont. Acc./Cust. for Move-in | ||||
| 422 | EUMZDKUNDE | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | ||||
| 423 | EUMZDVBST | Screen Fields: Determie Premise(s) Move-Out/Move-In | ||||
| 424 | EVAT_EXT_ITEM_LU | EVAT External Item Luxembourg | ||||
| 425 | EWADOWND | Screen Structure for Route Planning Preparation | ||||
| 426 | EWAORDERD | Screen Structure for Creation of Waste Disposal Orders | ||||
| 427 | EWEBIAC_HTML_AUTO_PAY_FIELDS | Screen fields EWBIAC_AUTO_PAYMENT | ||||
| 428 | EWMINSPDETAIL | Inspection List Detail | ||||
| 429 | EXBUKRSSTA | Company code master data for securities interface | ||||
| 430 | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | ||||
| 431 | F150D2 | FI Dunning - Extended printing structure | ||||
| 432 | FAA_S_ORIGIN | Entries on Origin of Asset | ||||
| 433 | FAMTV | View: Billing Items by Material | ||||
| 434 | FC00ATTR | Attributes of Consolidation (Characteristics w/o Trans.Data) | ||||
| 435 | FC00ATTR2 | Attributes of Consolidation (Characteristics w/o Trans.Data) | ||||
| 436 | FC01BASE | Internal table for screen fields concerning cons units | ||||
| 437 | FC01CUATTR | Attributes of the Consolidation Unit | ||||
| 438 | FC01FTAB | Structure for Creating CGs/CUs in Hierarchy Maintenance | ||||
| 439 | FC01TAB1 | Selection Screen for Authorization Generator | ||||
| 440 | FC01UPCU | Upload consolidation units | ||||
| 441 | FC03_S_UPL07 | Flexible Upload: Consolidation Units | ||||
| 442 | FC03_S_UPL07FLD | Field Catalog Flexible Upload: Consolidation Units | ||||
| 443 | FC03_S_UPL11 | Flexible Upload: Consolidation Groups | ||||
| 444 | FC03_S_UPL11FLD | Field Catalog Flexible Upload: Consolidation Groups | ||||
| 445 | FC07EIS | Sender Structure f. Data Transfer (EC-CS to EC-EIS) | ||||
| 446 | FCOMS_COSTCENTER_DQUERY | BOL : Cost Center Master Data Dynamic Query | ||||
| 447 | FCOM_ISR_CC_DBDATA | ISR: Create/Change Cost Center - Source Data | ||||
| 448 | FDM_MIRR_BAPICUSTOMER_02 | FSCM-COL: Fields for Transfer of BAPICUSTOMER_02 | ||||
| 449 | FDM_MIRR_BAPICUSTOMER_04 | FSCM-COL: Fields for Transfer of BAPICUSTOMER_04 | ||||
| 450 | FDM_MIRR_WIZ1 | FDM_MIRR: Wizard Collections Management | ||||
| 451 | FDM_UI_ATTRIBUTES | FSCM-DM: Data from the Dispute Case for the UI (Attribute) | ||||
| 452 | FEBEP | Electronic Bank Statement Line Items | ||||
| 453 | FEBKO_TRANSFER | Transferred Bank Statements | ||||
| 454 | FEBS_FEBKO_TRANSFER_POWL | POWL for Transfer Statements | ||||
| 455 | FEBVW | Electronic Banking Management Records | ||||
| 456 | FEB_IMP_TRANS | Transfer of Logical Bank Statement Files | ||||
| 457 | FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | ||||
| 458 | FIAPPTD_KUKEY | ID administration | ||||
| 459 | FIBL_FREEPAY_101 | Screen Fields | ||||
| 460 | FIBL_FREEPAY_102 | Screen Fields | ||||
| 461 | FIBL_MAINPAY_102 | Screen Fields | ||||
| 462 | FIBL_RPCODE | Master Data for Repetitive Code | ||||
| 463 | FIEB_MAPP_X_CUST | Differing mapping formats for bank statement formats | ||||
| 464 | FIEUD_BC | SAFT: Identifying Business Cases | ||||
| 465 | FIEUD_GENERIC | SAFT : Generic Customization | ||||
| 466 | FIEUD_MFI | SAFT : Manual FI Invoices | ||||
| 467 | FIEUD_PAYM | SAFT : Payment Mechanism | ||||
| 468 | FIEUD_PRODS | SAFT : Product Type | ||||
| 469 | FIEUD_SDGEN | SAFT : Invoice Type for SD | ||||
| 470 | FIITC_BL_CNTRY | Black List Countries | ||||
| 471 | FILA_RE_S_CAT_C | Structure: Tax Code and Clearing Account | ||||
| 472 | FILCEIS | Sender Structure for Data Transfer from FI-LC to EIS | ||||
| 473 | FILCEIS2 | Sender Structure for Data Transfer from FI-LC to EIS | ||||
| 474 | FILUD_PLANTS | LU SAF-T: Plants Information to be stored. | ||||
| 475 | FINXCOMPANY0C | Local Values for FIN_COMPANY (Not Used in Live System) | ||||
| 476 | FIPTC_ATCODE | AT Codes for Portugal | ||||
| 477 | FIPTC_ATTXCODE | Mapping of Tax Code to AT Code for Portugal | ||||
| 478 | FIPYXXD_INSTMT | Bank Statement File Identification Table | ||||
| 479 | FITP_ADDR3_VAL | Return Structure for the Address of a Person in a Company | ||||
| 480 | FIWT_TAX_AMOUNT | Table to maintain withholding tax amounts | ||||
| 481 | FKK042Z | Payment methods for automatic payment | ||||
| 482 | FKK042ZA | Work table for country payment methods (data in TFK042ZA) | ||||
| 483 | FKKBEP | Electronic Bank Statement Line Items | ||||
| 484 | FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | ||||
| 485 | FKKCOLLAG | Derivation of Responsible Collection Agency | ||||
| 486 | FKKCRCPH | Header Record for Posting Check Encashment | ||||
| 487 | FKKCRPO6 | Credit Processing: Transfer | ||||
| 488 | FKKCRPO9 | Credit Processing: Transfer | ||||
| 489 | FKKEBPP_ADFAX | Transfer Structure for Fax Numbers (Elec.Bill Pres.& Pymt) | ||||
| 490 | FKKEBPP_ADTEL | Transfer Structure for Telephone Numbers (EBPP) | ||||
| 491 | FKKINV_F4_MWSKZ | Tax Code Search Help | ||||
| 492 | FKKOP | Business Partner Items in Contract Account Document | ||||
| 493 | FKKPY_SELE | Payment Medium - Selection Parameters | ||||
| 494 | FKKVKPI_C | Data Include for Table FKKVKP (Char.Fields Only) | ||||
| 495 | FKKZPLST | Displayable Fields for Payment Lot (List) | ||||
| 496 | FKK_BP_DUPL_STRIP | Screen Fields for Duplicate Check on Creation of Bus. Partnr | ||||
| 497 | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | ||||
| 498 | FKNAS | Change document structure; generated using RSSCD000 | ||||
| 499 | FKNBK | Change document structure; generated using RSSCD000 | ||||
| 500 | FKNEX | Change document structure; generated using RSSCD000 |