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 | Table | BAPICD_ACCOUNT_PARTNER | OBSOLETE: Use BAPICD_ACCOUNT_PART | FSCDMAD_CA | FS-CD | INSURANCE |
2 | Table | BAPICD_ACCOUNT_PARTNER_D | OBSOLETE: Use BPICD_ACCOUNT_PART_D | FSCDMAD_CA | FS-CD | INSURANCE |
3 | Table | BAPICD_ACCOUNT_PART_D | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA | FS-CD | INSURANCE |
4 | Table | BAPICHARG1 | Transfer structure for batches (without stock) | QC | APPL | SAP_APPL |
5 | Table | BAPICOLL_ADDRESS | BAPI Reference Structure for Addresses (Org./Company) | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
6 | Table | BAPICONTACT_ADDRESSDATA | BAPI reference structure for addresses (contact person) | BV | ABA | SAP_ABA |
7 | Table | BAPICTRLC1 | KANBAN Information for Vendors (Control Cycle) | MDW2 | APPL | SAP_APPL |
8 | Table | BAPICTRLC2 | KANBAN Information for Vendors (Control Cycle) | MDW2 | APPL | SAP_APPL |
9 | Table | BAPICUSADR | BAPI Structure Customer Master: Customer Address | CRM | PI_APPL | SAP_APPL |
10 | Table | BAPICUSBK | BAPI Structure Customer Master - Bank Details | CRM | PI_APPL | SAP_APPL |
11 | Table | BAPICUSCPA | BAPI Structure Customer Master: Contact Partner Address | CRM | PI_APPL | SAP_APPL |
12 | Table | BAPICUSCPG | BAPI Structure Customer - Contact Person General Data | CRM | PI_APPL | SAP_APPL |
13 | Table | BAPICUSFAX | BAPI Structure: Fax Numbers (Central Address Management) | CRM | PI_APPL | SAP_APPL |
14 | Table | BAPICUSTAX | BAPI Structure Customer Master - Control Indicators | CRM | PI_APPL | SAP_APPL |
15 | Table | BAPICUSTEL | BAPI Structure for Telephone (Central Address Management) | CRM | PI_APPL | SAP_APPL |
16 | Table | BAPICUSTLX | BAPI Structure Telex Numbers (Central Address Management) | CRM | PI_APPL | SAP_APPL |
17 | Table | BAPICUSTOMER_02 | BAPI Interface Structure/GetDetail/Bank Data | BF | ABA | SAP_ABA |
18 | Table | BAPICUSTOMER_03 | BAPI Interface Structure/GetDetail/IBAN Data | VS | APPL | SAP_APPL |
19 | Table | BAPICUSTOMER_04 | BAPI Interface Structure/GetDetail/General Data | BF | ABA | SAP_ABA |
20 | Table | BAPICUSTOMER_ADDRESSDATA | BAPI reference structure for addresses (contact person) | BV | ABA | SAP_ABA |
21 | Table | BAPICUSTTX | BAPI Structure Teletex Numbers (Central Address Management) | CRM | PI_APPL | SAP_APPL |
22 | Table | BAPIE1MARCRT | Retail Data Transfer: Material Data at Plant Level | MGW | APPL | SAP_APPL |
23 | Table | BAPIE1MAW1RT | Retail Data Transfer: Extension of Basic Data | MGW | APPL | SAP_APPL |
24 | Table | BAPIE1MLANRT | Retail Data Transfer: Tax Data | MGW | APPL | SAP_APPL |
25 | Table | BAPIE1MLANRTX | Retail Data Transfer: Checkbox Structure for BAPIE1MLANRT | MGW | APPL | SAP_APPL |
26 | Table | BAPIEDUC | Education and Training | PAPL | HR | SAP_HRRXX |
27 | Table | BAPIEINA | Display/List Transfer Structure: Purch. Info (General Data) | MEW | APPL | SAP_APPL |
28 | Table | BAPIEKAN | Transfer Structure: Addresses: Purchase Order (OLD!) | MEW | APPL | SAP_APPL |
29 | Table | BAPIEKKO | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
30 | Table | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
31 | Table | BAPIEKPOA | Transfer Structure: PO Item Additional Data | MEW | APPL | SAP_APPL |
32 | Table | BAPIEMPLOY | Previous Employers | PAPL | HR | SAP_HRRXX |
33 | Table | BAPIFKKVKP1 | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
34 | Table | BAPIFKKVKPI1 | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
35 | Table | BAPIFVDEXP_VDAUSZ | Export Loan: Drawings on Disbursements | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
36 | Table | BAPIHR0002 | HR: HR Master Record Infotype 0002 (Personal Data) | PP0A | HR | SAP_HRRXX |
37 | Table | BAPIHR0006 | HR: HR Master Record Infotype 0006 (Addresses) | PP0A | HR | SAP_HRRXX |
38 | Table | BAPIHR0009 | HR: HR Master Record Infotype 0009 (Bank Details) | PP0A | HR | SAP_HRRXX |
39 | Table | BAPIHR1034 | HR: Infotype 1034 Name Format | PP0A | HR | SAP_HRRXX |
40 | Table | BAPIISUADRFD | Address search parameter | EE04 | IS-U/CCS | IS-UT |
41 | Table | BAPIISUBPA | Business Partner Address Data for BAPIs | EE04 | IS-U/CCS | IS-UT |
42 | Table | BAPIISUBPB | Business Partner Bank Data for BAPIs | EE04 | IS-U/CCS | IS-UT |
43 | Table | BAPIISUBPD | Business Partner General Data for BAPIs | EE04 | IS-U/CCS | IS-UT |
44 | Table | BAPIKNA101 | Address Structure for BAPIs for Business Object Customer | VS | APPL | SAP_APPL |
45 | Table | BAPIKNA101_1 | Customer Data Structure for BAPIs for BO Customer | BV | ABA | SAP_ABA |
46 | Table | BAPIKNA106 | Company Customer Data Structure for BAPIs for BO Customer | BV | ABA | SAP_ABA |
47 | Table | BAPILFHEADO | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
48 | Table | BAPIMATMRC | BAPI CRS Structure for MARC (Material) | CRM | PI_APPL | SAP_APPL |
49 | Table | BAPIMATMRD | BAPI CRS Structure for MARD (Material) | CRM | PI_APPL | SAP_APPL |
50 | Table | BAPIMEOUTADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
51 | Table | BAPIMEOUTADDRVENDOR | Address Structur Vendor Address | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
52 | Table | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ME | APPL | SAP_APPL |
53 | Table | BAPIMEPOADDRVENDOR | PO Header: Address Structure BAPIADDR1 for Vendor | ME | APPL | SAP_APPL |
54 | Table | BAPIMERQADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | MEREQ | APPL | SAP_APPL |
55 | Table | BAPINADDR | IS-H: Addresses (Central Address Structure) | NBAS | IS-H | IS-H |
56 | Table | BAPINADDRX | IS-H: Address Changes (Central Address Structure) | NBAS | IS-H | IS-H |
57 | Table | BAPININSTITUTION | IS-H: BAPI Institution | NBAS | IS-H | IS-H |
58 | Table | BAPINOADFAX | BAPI Structure for Fax Numbers (Business Address Services) | FSBP_BAPI | ABA | SAP_ABA |
59 | Table | BAPINOADPAG | BAPI Structure for Pager Numbers (Business Address Services) | FSBP_BAPI | ABA | SAP_ABA |
60 | Table | BAPINOADTEL | BAPI Structure for Telephone Numbers (Bus. Address Services) | FSBP_BAPI | ABA | SAP_ABA |
61 | Table | BAPINOADTLX | BAPI Structure for Telex Numbers (Business Address Services) | FSBP_BAPI | ABA | SAP_ABA |
62 | Table | BAPINOADTTX | BAPI Structure for Teletex Numbers (Bus. Address Services) | FSBP_BAPI | ABA | SAP_ABA |
63 | Table | BAPIOILSDHD1_MAP | IS-OIL: Comm. Fields: SD Doc. Header MAP | OI0_IF | IS-OIL | IS-OIL |
64 | Table | BAPIOILSDITM_MAP | IS-OIL: Comm. Fields: SD Doc. Item MAP | OI0_IF | IS-OIL | IS-OIL |
65 | Table | BAPIP0002 | HR Master Record: Infotype 0002 (Personal Data) | PBAS | HR | SAP_HRRXX |
66 | Table | BAPIP0002B | HR Master Record: Infotype 0002 (Personal Data) | PBAS | HR | SAP_HRRXX |
67 | Table | BAPIP0002HK | HR Master Record: Infotype 0002 (Personal Data) | PB27 | HR | SAP_HRCHK |
68 | Table | BAPIP0002JP | HR Master Record: Infotype 0002 (Personal Data) Japan | PB22 | HR | SAP_HRCJP |
69 | Table | BAPIP0002L | HR Master Record: Infotype 0002 (Personal Data) | BP | ABA | SAP_ABA |
70 | Table | BAPIP0002LMY | HR Master Record: Infotype 0002 (Personal Data) | PB14 | HR | SAP_HRCMY |
71 | Table | BAPIP0006 | HR Master Record: Infotype 0006 (Addresses) | PAPL | HR | SAP_HRRXX |
72 | Table | BAPIP0006HK | HR Master Record: Infotype 0006 (Addresses) HongKong | PB27 | HR | SAP_HRCHK |
73 | Table | BAPIP0006ID | HR Master Record: Infotype 0006 (Addresses) Indonesia | PB34 | HR | SAP_HRCID |
74 | Table | BAPIP0006JP | HR Master Record: Infotype 0006 (Addresses) Japan | PB22 | HR | SAP_HRCJP |
75 | Table | BAPIP0006L | HR Master Record: Infotype 0006 (Addresses) | PBAS | HR | SAP_HRRXX |
76 | Table | BAPIP0006LAU | HR Master Record: Infotype 0006 (Addresses) | PB13 | HR | SAP_HRCAU |
77 | Table | BAPIP0006LMY | HR Master Record: Infotype 0006 (Addresses) | PB14 | HR | SAP_HRCMY |
78 | Table | BAPIP0006LNZ | HR Master Record: Infotype 0006 (Addresses) | PB43 | HR | SAP_HRCNZ |
79 | Table | BAPIP0006SG | HR Master Record: Infotype 0006 (Addresses) Singapore | PB25 | HR | SAP_HRCSG |
80 | Table | BAPIP0006TW | HR Master Record: Infotype 0006 (Addresses) Taiwan | PB42 | HR | SAP_HRCTW |
81 | Table | BAPIP0009 | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
82 | Table | BAPIP0009L | HR Master Record: Infotype 0009 (Bank Details) | PBAS | HR | SAP_HRRXX |
83 | Table | BAPIP0009LGB | HR Master Record: Infotype 0009 (Bank Details) for GB | PB08 | HR | SAP_HRCGB |
84 | Table | BAPIP0009LNZ | HR Master Record: Infotype 0009 (Bank Details) | PB43 | HR | SAP_HRCNZ |
85 | Table | BAPIP0010 | HR Master Record: Infotype 0010 (Capital Formation) | PB01 | HR | SAP_HRCDE |
86 | Table | BAPIP0010L | HR Master Record: Infotype 0010 (Capital Formation) | PB01 | HR | SAP_HRCDE |
87 | Table | BAPIP0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | PB13 | HR | SAP_HRCAU |
88 | Table | BAPIP0021 | HR Master Record: Infotype 0021 (Family/Rel.Person) | PBAS | HR | SAP_HRRXX |
89 | Table | BAPIP0021HK | HR Master Record: Infotype 0021 (Family/Rel.Person) HK | PB27 | HR | SAP_HRCHK |
90 | Table | BAPIP0021L | HR Master Record: Infotype 0021 (Family/Rel.Person) | PBAS | HR | SAP_HRRXX |
91 | Table | BAPIP0021LGB | HR Master Record: Infotype 0021 (Family/Rel.Person) | PB08 | HR | SAP_HRCGB |
92 | Table | BAPIP0021LMY | HR Master Record: Infotype 0021 (Family/Rel.Person) | PB14 | HR | SAP_HRCMY |
93 | Table | BAPIP0021LNL | HR Master Record: Infotype 0021 (Family/Rel.Person) | PB05 | HR | SAP_HRCNL |
94 | Table | BAPIP0021MY | HR Master Record: Infotype 0021 (Family/Rel.Person) | PB14 | HR | SAP_HRCMY |
95 | Table | BAPIP0021SG | HR Master Record: Infotype 0021 (Family/Rel.Person) SG | PB25 | HR | SAP_HRCSG |
96 | Table | BAPIP0021TH | HR Master Record: Infotype 0021 (Family/Rel.Person) TH | PB26 | HR | SAP_HRCTH |
97 | Table | BAPIP0021TW | HR Master Record: Infotype 0021 (Family/Rel.Person) TW | PB42 | HR | SAP_HRCTW |
98 | Table | BAPIP0021US | HR Master Record: Infotype 0021 (Family/Rel.Person) US | PB10 | HR | SAP_HRCUS |
99 | Table | BAPIP0022 | HR Master Record: Infotype 0022 (Education) | PAPL | HR | SAP_HRRXX |
100 | Table | BAPIP0023 | HR Master Record: Infotype 0023 (Other/Previous Employers) | PAPL | HR | SAP_HRRXX |
101 | Table | BAPIP0148 | HR Master Record List: Infotype 0021 & 0148 (Family JP) | PB22 | HR | SAP_HRCJP |
102 | Table | BAPIP0185 | Personnel Master Record Infotype 0185 (Identification SEA) | P99_INFTY0185 | HR | SAP_HRRXX |
103 | Table | BAPIPARNR | Communications Fields: SD Document Partner: WWW | VACR | APPL | SAP_APPL |
104 | Table | BAPIPARTNR | Communications Fields: SD Document Partner: WWW | VAW | APPL | SAP_APPL |
105 | Table | BAPIPAYER | Payer View of Customer Master | VAW | APPL | SAP_APPL |
106 | Table | BAPIQMSTI3 | Vendor data | QESI | APPL | SAP_APPL |
107 | Table | BAPISCUDAT | BAPI Structure for FlightCustomer BO -Customer Data | SAPBC_IBF_SCUSTOMER | S_NWDEMO_BASIS | SAP_BASIS |
108 | Table | BAPISCUNEW | BAPI Structure for FlightCustomer BO - New Customer Data | SAPBC_IBF_SCUSTOMER | S_NWDEMO_BASIS | SAP_BASIS |
109 | Table | BAPISDHD1 | Communication Fields: Sales Document Header | VACR | APPL | SAP_APPL |
110 | Table | BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | VACR | APPL | SAP_APPL |
111 | Table | BAPISHIPMENTADDRESS | BAPI Reference Structure for Addresses (Org./Company) | VTRK | APPL | SAP_APPL |
112 | Table | BAPISHIPTO | Ship-to Party's View of the Customer Master Record | VAW | APPL | SAP_APPL |
113 | Table | BAPISOLDTO | Sold-to Party View of the Customer Master Record | VAW | APPL | SAP_APPL |
114 | Table | BAPISRHEADO | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
115 | Table | BAPISTUDENTADDR | Object - Student: Student Address | PMIQ_E | IS-PS-CA | IS-PS-CA |
116 | Table | BAPISTUDENTADDRESS | Student Address (Obsolete - Do Not Use) | PMIQ | IS-PS-CA | IS-PS-CA |
117 | Table | BAPISTUDENTADDRESST | SAP BP: BAPI Structure for Address Data | PMIQ | IS-PS-CA | IS-PS-CA |
118 | Table | BAPISTUDENTGENERAL | Student General Information | PMIQ_E | IS-PS-CA | IS-PS-CA |
119 | Table | BAPISTUDENTNAMEFORMAT | Name Format | PMIQ | IS-PS-CA | IS-PS-CA |
120 | Table | BAPISTUDENTPER | Personal Data of Student | PMIQ | IS-PS-CA | IS-PS-CA |
121 | Table | BAPISTUDENT_ADDPERSONAL | BAPI Structure for Student: Additional Personal Data | PMIQ | IS-PS-CA | IS-PS-CA |
122 | Table | BAPISTUDENT_ADDPERSONALT | BAPI Structure for Student: Addit'l Pers. Data (Text Fields) | PMIQ | IS-PS-CA | IS-PS-CA |
123 | Table | BAPISTUDENT_ADDRESS | BAPI Structure for Stdnt:Address Data (Obsolete-Do Not Use) | PMIQ | IS-PS-CA | IS-PS-CA |
124 | Table | BAPISTUDENT_ADDRESST | BAPI Structure for Stdnt:Addr.Data Text(Obsolete-Do Not Use) | PMIQ | IS-PS-CA | IS-PS-CA |
125 | Table | BAPISTUDENT_IDENTIFICATION | Student Identification Data | PMIQ | IS-PS-CA | IS-PS-CA |
126 | Table | BAPISTUDENT_IDENTIFICATIONDTL | BAPI: Student Identification Data (Detail Screen) | PMIQ | IS-PS-CA | IS-PS-CA |
127 | Table | BAPISTUDENT_IDENTIFICATIONDTLT | BAPI: Student Identification Data (Texts) | PMIQ | IS-PS-CA | IS-PS-CA |
128 | Table | BAPISTUDENT_PERSONAL | BAPI Structure for Student: Personal Data | PMIQ | IS-PS-CA | IS-PS-CA |
129 | Table | BAPISTUDENT_PERSONALT | BAPI Structure for Student: Personal Data (Text Fields) | PMIQ | IS-PS-CA | IS-PS-CA |
130 | Table | BAPISTUDENT_RESIDENCY | BAPI Structure for Student: Residence | PMIQ | IS-PS-CA | IS-PS-CA |
131 | Table | BAPISTUDENT_RESIDENCYT | BAPI Structure for Student: Residence (Text Fields) | PMIQ | IS-PS-CA | IS-PS-CA |
132 | Table | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
133 | Table | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
134 | Table | BAPITRVEMP | Employee information; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
135 | Table | BAPIVBRK_APPEND | Append Structure to BAPIVBRK for Foreign Key | VF | APPL | SAP_APPL |
136 | Table | BAPIVENDOR_04 | Transfer Structure 1008/GetDetail/General Data | BF | ABA | SAP_ABA |
137 | Table | BAPIVENDOR_06 | Transfer Structure 1008/GetDetail/Bank Data | BF | ABA | SAP_ABA |
138 | Table | BAPI_1119_MD | EHS: Hazardous Substance Basic Data | CBHS | EA-PLM | EA-APPL |
139 | Table | BAPI_EQUI | BAPI Structure for EQUI Data of an Equipment to be Created | IWWW | APPL | SAP_APPL |
140 | Table | BAPI_INCINV_CHNG_HEADER | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
141 | Table | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
142 | Table | BAPI_ISSR_ASSET | ISSR: Stammdaten | VVSRFISL | EA-FINSERV | EA-FINSERV |
143 | Table | BAPI_ISUFINDER_EFINDPAR | Structure EFINDPAR for ISUFINDER BAPI FindObjectsOfData | EE05 | IS-U/CCS | IS-UT |
144 | Table | BAPI_OIU_MP_1 | BAPI: Measurement Point - Detail | OIU | IS-OIL | IS-OIL |
145 | Table | BAPI_RE_HOUSEBANK | House Bank | RE_MM_MN | EA-FIN | EA-FIN |
146 | Table | BAPI_RE_HOUSEBANK_DAT | House Bank - Data | RE_MM_MN | EA-FIN | EA-FIN |
147 | Table | BAPI_RE_HOUSEBANK_DATC | House Bank - Data - Change Fields | RE_MM_MN | EA-FIN | EA-FIN |
148 | Table | BAPI_RE_OBJ_ADDRESS | Address of an RE Object | RE_BP_AD | EA-FIN | EA-FIN |
149 | Table | BAPI_RE_OBJ_ADDRESS_DAT | Address of an RE Object - Data | RE_BP_AD | EA-FIN | EA-FIN |
150 | Table | BAPI_RE_OBJ_ADDRESS_INT | Address of an RE Object - Internal | RE_BP_AD | EA-FIN | EA-FIN |
151 | Table | BAPI_RE_OFFERED_OBJ | Offered Object | RE_OR_OO | EA-FIN | EA-FIN |
152 | Table | BAPI_RE_OFFERED_OBJ_DAT | Offered Object - Data | RE_OR_OO | EA-FIN | EA-FIN |
153 | Table | BAPI_RE_SEARCH_REQ | RE Search Request | RE_OR_RR | EA-FIN | EA-FIN |
154 | Table | BAPI_RE_SEARCH_REQ_DAT | RE Search Request - Data | RE_OR_RR | EA-FIN | EA-FIN |
155 | Table | BAPI_STR_BUPA_FS_TREASURY | FS-Specific Attributes | FS_BP_API_FS_ATTRIBUTES | ABA | SAP_ABA |
156 | Table | BAPI_STR_BUPA_FS_TREASURY_TX | Obsolete | FS_BP_DEPRECATED_DDIC_ABA | ABA | SAP_ABA |
157 | Table | BAPI_TE_DGTEXCCNTRIES | BAPI Table Extension for Table DGTEXCCNTRIES | CBDG | EA-PLM | EA-APPL |
158 | Table | BCA_ALV_ROUTE | Structure for ALV Output of Routing Instructions | BCA_IHCCBAPOST | EA-FINSERV | EA-FINSERV |
159 | Table | BCA_STR_DIM_BANKDETAILS | Business partner payment details | FSCR_TRBK | FI-CAX | FI-CAX |
160 | Table | BCA_STR_ROUTE | Structure for Routing Instructions | BCA_IHCCBAPOST | EA-FINSERV | EA-FINSERV |
161 | Table | BCA_US_DEA_ESCH | Escheat Accounts Data | BCA_US | EA-FINSERV | EA-FINSERV |
162 | Table | BEINA | Purchasing Info Record - General Data (Batch Input) | ME | APPL | SAP_APPL |
163 | Table | BETR | Plants | WLIF | APPL | SAP_APPL |
164 | Table | BFKKCK | Check Deposit Header (Batch Input) | FKKB | FI-CA | FI-CA |
165 | Table | BFKKRK | Header data (returns lot transfer) | FKKB | FI-CA | FI-CA |
166 | Table | BFKKZP | Item (payment lot transfer) | FKKB | FI-CA | FI-CA |
167 | Table | BIADDR2 | BI Structure for Consumers | VS | APPL | SAP_APPL |
168 | Table | BKK610 | Account Hierarchy: Assignment of Root Account to Tree Number | FKBR | EA-FINSERV | EA-FINSERV |
169 | Table | BKK625 | Assign. of Int. No. to Ext. Root Acct. for Change Document | FKBR | EA-FINSERV | EA-FINSERV |
170 | Table | BKKIT | Payment Item | FKBP | EA-FINSERV | EA-FINSERV |
171 | Table | BKKITREL | Payment Item | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
172 | Table | BKKITTMP | Planned Payment Items | FKBP | EA-FINSERV | EA-FINSERV |
173 | Table | BKKITTMP_DEL | Planned Payment Items - Completed | FKBP | EA-FINSERV | EA-FINSERV |
174 | Table | BKKSO | BCA: Standing Orders | FKBSTOR | EA-FINSERV | EA-FINSERV |
175 | Table | BMMH1 | Material Master: Transfer of Main Data | MG | APPL | SAP_APPL |
176 | Table | BMMH2 | Material Master: Country Data for Batch Input (from 2nd Cty) | MG | APPL | SAP_APPL |
177 | Table | BNKA | Bank master record | BF_BANK | ABA | SAP_ABA |
178 | Table | BNKA_BF | Bank data (neutral communications structure) | BF | ABA | SAP_ABA |
179 | Table | BNKA_TR_S | Bank details for F-36 | FBAS | APPL | SAP_FIN |
180 | Table | BNK_STR_BATCH_RULE_ATTRIB | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
181 | Table | BP000 | Business Partner Master (General Data) | FBPAR | APPL | SAP_APPL |
182 | Table | BP001 | FS-Specific Attributes; Organization | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
183 | Table | BP010 | Business Partner Master Record (Natural Person) | FBPAR | APPL | SAP_APPL |
184 | Table | BP020 | Business Partner Master (Organization) | FBPAR | APPL | SAP_APPL |
185 | Table | BP1020 | BP: Business Partner - Fiscal Data | FBPAR | APPL | SAP_APPL |
186 | Table | BPDADR | BP Structure: Address | FBPAR | APPL | SAP_APPL |
187 | Table | BPDBANK | BP Structure: Business Partner Bank Details | FBPAR | APPL | SAP_APPL |
188 | Table | BPDBNK | BP: Screen Structure: Bank Data for BP in Bank Role | FBPAR | APPL | SAP_APPL |
189 | Table | BPDTAX | BP Structure for Tax Data | FBPAR | APPL | SAP_APPL |
190 | Table | BPI001_ALG | Business Partner: Treasury Attributes General | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
191 | Table | BPI001_NAT | Business Partner - Treasury Attributes - Natural Person | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
192 | Table | BPI001_NAT_DI | Business Partner - Treasury Attributes - Natural Person | FS_BP_BDT_INTEGRATION | ABA | SAP_ABA |
193 | Table | BPI001_ORG | Business Partner - Treasury Attributes - Organization | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
194 | Table | BPI001_ORG_DI | Business Partner - Treasury Attributes - Organization | FS_BP_BDT_INTEGRATION | ABA | SAP_ABA |
195 | Table | BPI010 | BP: Attributes of Natural Persons | FBPAR | APPL | SAP_APPL |
196 | Table | BPI020 | BP: Attributes of Organizations | FBPAR | APPL | SAP_APPL |
197 | Table | BPTAXC | Business Partner Tax Compliance | FS_BP_AL_TAX_COMPLIANCE | ABA | SAP_ABA |
198 | Table | BRF_FLIGHT_INFO | Flight information | BRF_EXAMPLES | ABA | SAP_ABA |
199 | Table | BRF_FLIGHT_SCR | Flight Information (Interface) | BRF_EXAMPLES | ABA | SAP_ABA |
200 | Table | BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
201 | Table | BSBP_ADDR_VERS_PERS_ESA | International Address Version for Person with Change Info | FS_BP_BSFND_MAPPING | BS_REUSE | SAP_BS_FND |
202 | Table | BSBP_FAX_ESA | Fax Number with Change Information | FS_BP_BSFND_MAPPING | BS_REUSE | SAP_BS_FND |
203 | Table | BSBP_PHONE_ESA | Telephone Number with Change Information | FS_BP_BSFND_MAPPING | BS_REUSE | SAP_BS_FND |
204 | Table | BSEC | One-Time Account Data Document Segment | FBAS | APPL | SAP_FIN |
205 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
206 | Table | BSEGS | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
207 | Table | BSET | Tax Data Document Segment | FBAS | APPL | SAP_FIN |
208 | Table | BSET_BW_EXTRAKT | Structure for Tax Data Extraction into BW | BWFI | PI_APPL | SAP_FIN |
209 | Table | BSEZ | Line Item Additional Information (Online) | FBAS | APPL | SAP_FIN |
210 | Table | BSID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
211 | Table | BSID_BAK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
212 | Table | BSIK | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
213 | Table | BSIK_BAK | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
214 | Table | BUPA_ADDR_SEARCH | Internal Structure for Search for Address Attributes | BUPA | ABA | SAP_ABA |
215 | Table | BUPA_DATA_ALL | Structure with BUT000 Data, ADDR1 + ADDR2 + comm. data | S_BUPA_GENERAL | BASIS | SAP_BASIS |
216 | Table | BUS000N_CHAR | CBP: General Data, Person (CHAR Fields) | S_BUPA_GENERAL | BASIS | SAP_BASIS |
217 | Table | BUS052_DI | BPR: Addresses (Direct Input) | BUPA | ABA | SAP_ABA |
218 | Table | BUS0BK_CHAR | BP: Bank Details (CHAR Data Fields External) | S_BUPA_GENERAL | BASIS | SAP_BASIS |
219 | Table | BUS0ID_DAT | BP: Identification Numbers (External Data Fields) | S_BUPA_GENERAL | BASIS | SAP_BASIS |
220 | Table | BUSSEARCH | CBP: Search Fields | BUPA | ABA | SAP_ABA |
221 | Table | BUS_JOEL_SEARCH_FIELDS_ALL | Screen Structure for Search Fields: All Partner Categories | BUPA_DIALOG | ABA | SAP_ABA |
222 | Table | BUT0BANK | Business Partner: Bank Data | FS_BP_AL_BANK_DATA | ABA | SAP_ABA |
223 | Table | BUTADRSEARCH | Mass Search Help: Business Partner | S_BUPA_GENERAL | BASIS | SAP_BASIS |
224 | Table | BUT_DNC | BP: Telephone Numbers of the "Do Not Call" List | BUPA | ABA | SAP_ABA |
225 | Table | BUT_DNC_OLD | BP: Telephone Numbers of the "Do Not Call" List | BUPA | ABA | SAP_ABA |
226 | Table | BVBPAKOM | Communication Fields for Maintaining Partners in Doc.Header | VA | APPL | SAP_APPL |
227 | Table | CATA | CATT: General Test Procedure Data | SCAT | BASIS | SAP_BASIS |
228 | Table | CCADDRESS | Payment Cards: Address Data for External Transmission | FBCC | APPL | SAP_FIN |
229 | Table | CCGLS_COUNTRYIOT | EHS: IOTAB Structure for F4 Help Countries | CBGLM | EA-PLM | EA-APPL |
230 | Table | CCGLS_G05 | EHS: Parameter Structure for Batch Data | CBGLM | EA-PLM | EA-APPL |
231 | Table | CCHRS_ADDRESS | EHS-INT: HR Data - Address | CBHR | HR | SAP_HRGXX |
232 | Table | CCHRS_FAMILY | EHS-INT: HR Data - Family | CBHR | HR | SAP_HRGXX |
233 | Table | CCHRS_PARTNERDATASEL | EHS: Data Structure for Selec. Screen (Initial) Partner Data | CBIH | EA-PLM | EA-APPL |
234 | Table | CCHRS_PERSDATA | EHS-INT: HR Data - Data on Person | CBHR | HR | SAP_HRGXX |
235 | Table | CCHRS_PERSDATASEL | EHS: Data Structure for Selec. Screen (Initial) HR Data | CBIH | EA-PLM | EA-APPL |
236 | Table | CCHRS_PERSDATASEL2 | EHS: Data Structure for Applicant Data Sel. Screen (Initial) | CBIH | EA-PLM | EA-APPL |
237 | Table | CCIHC_LOCATION | EHS: Location | CBIH | EA-PLM | EA-APPL |
238 | Table | CCIHC_REP_RANGES | Specify Intervals for Reports | CBIH | EA-PLM | EA-APPL |
239 | Table | CCIHC_REP_UNITS | SARA Reporting: Specify Units and Measured Value Categories | CBIH | EA-PLM | EA-APPL |
240 | Table | CCMCALLER | Call center callback - Caller info definition | CCMB | APPL | SAP_APPL |
241 | Table | CCMCLBS | Call center callback - Whole | CCMB | APPL | SAP_APPL |
242 | Table | CCRCT_EHS_REG | EHS: Registration Status (EH&S Data) | CBRC | EA-PLM | EA-APPL |
243 | Table | CDF_EXT_ITEM_LU | CDF External Item Luxembourg | ID-FI-BE | APPL | SAP_FIN |
244 | Table | CE0S001 | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
245 | Table | CE0S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
246 | Table | CE1S001 | Sample operating concern | KEG0 | APPL | HOME |
247 | Table | CE1S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
248 | Table | CE2S001 | Sample operating concern | KEG0 | APPL | HOME |
249 | Table | CE2S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
250 | Table | CE4S001 | Sample operating concern | KEG0 | APPL | HOME |
251 | Table | CE4S001_ACCT | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
252 | Table | CE4S001_KENC | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
253 | Table | CE4S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
254 | Table | CE4S_CP_ACCT | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
255 | Table | CE4S_CP_KENC | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
256 | Table | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
257 | Table | CE7S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
258 | Table | CE8S001 | Transfer of cst ctr csts : Transfer str. for values | KEG0 | APPL | HOME |
259 | Table | CE8S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
260 | Table | CEEPK | CO-PA: Default values for characteristics | KE | APPL | SAP_FIN |
261 | Table | CEPC | Profit Center Master Data Table | KE1 | APPL | SAP_FIN |
262 | Table | CF002 | Human Resources | KC | APPL | SAP_FIN |
263 | Table | CF005 | Personnel Information | KC | APPL | SAP_FIN |
264 | Table | CF050 | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
265 | Table | CHINFO | Variable info structure for Swiss alcohol processing | WLCH | APPL | SAP_APPL |
266 | Table | CIAP_C_NO_QUO_ST | Table for customizing of quotas quantity by Country/State | INT_TMF_CIAP | APPL | SAP_APPL |
267 | Table | CKBS | Base Planning Object - Unit Costing | KKEK | APPL | SAP_FIN |
268 | Table | CMAC_ISRFEEBANK | Bank Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
269 | Table | CMAC_ST_DATA | Student information | CMAC_E | IS-PS-CA | IS-PS-CA |
270 | Table | CMDT_ADR_STRUC | Generic Master Record: Address | KBAS | APPL | SAP_FIN |
271 | Table | CMS_AST | Asset Details | CMS_CORE | EA-FINSERV | EA-FINSERV |
272 | Table | CMS_CAG_SA | Special Arrangements | CMS_CORE | EA-FINSERV | EA-FINSERV |
273 | Table | CMS_SHP | Description of a Ship - Master Table | CMS_SHP | EA-FINSERV | EA-FINSERV |
274 | Table | CMS_STR_AST_BASIC_DATA | Basic Asset data | CMS_CORE | EA-FINSERV | EA-FINSERV |
275 | Table | CMS_STR_AST_CR_REL_CRITERIA | Asset Change Request: Release Criteria | CMS_CORE_PROCESS | EA-FINSERV | EA-FINSERV |
276 | Table | CMS_STR_AST_REL_CRITERIA | Asset: Release Criteria | CMS_CORE_PROCESS | EA-FINSERV | EA-FINSERV |
277 | Table | CMS_STR_AST_SCR | Structure for Asset Screen | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
278 | Table | CMS_STR_CAG_BASIC_DATA | Basic data for a Collateral Agreement | CMS_CORE | EA-FINSERV | EA-FINSERV |
279 | Table | CMS_STR_CAG_SA_CRT_MAP | Special Arrangement Details | CMS_CORE | EA-FINSERV | EA-FINSERV |
280 | Table | CMS_STR_CAG_SA_DATA | Special Arrangement Details | CMS_CORE | EA-FINSERV | EA-FINSERV |
281 | Table | CMS_STR_CAG_SCR | Collateral Agreement Screen | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
282 | Table | CMS_STR_CLM_ACC_DET | Account Details | CMS_OMS_RIG | EA-FINSERV | EA-FINSERV |
283 | Table | CMS_STR_INS_FOR_OBJ_WC_SCR | Strcuture for details of Insurance Data(work area) | CMS_RE | EA-FINSERV | EA-FINSERV |
284 | Table | CMS_STR_INS_GENERAL | Other general fields required for a standalone insurance | CMS_OMS_RIG | EA-FINSERV | EA-FINSERV |
285 | Table | CMS_STR_INS_SRV_DATA_SCR | BDT Screen fields for Insurance Service | CMS_INS_SERVICE_UI | EA-FINSERV | EA-FINSERV |
286 | Table | CMS_STR_LIF_INS_DATA_SCR | Life Insurance Own Data - Screen | CMS_OMS_RIG_UI | EA-FINSERV | EA-FINSERV |
287 | Table | CMS_STR_LIQ_ACC_DET | Account for liquidation proceeds | CMS_CORE | EA-FINSERV | EA-FINSERV |
288 | Table | CMS_STR_MIG_OBJ_ADDR | BAPI Reference Structure for Addresses (Org./Company) | CMS_CORE | EA-FINSERV | EA-FINSERV |
289 | Table | CMS_STR_MOV_ACR_DATA | Aircraft data | CMS_OMS_MOV | EA-FINSERV | EA-FINSERV |
290 | Table | CMS_STR_MOV_DATA_SCR | Movables - Own Data (Screen) | CMS_OMS_MOV_UI | EA-FINSERV | EA-FINSERV |
291 | Table | CMS_STR_MOV_DEV_DATA | Devices data | CMS_OMS_MOV | EA-FINSERV | EA-FINSERV |
292 | Table | CMS_STR_MOV_INS_DATA_WA_SCR | Movables - Insurance Data - work area (Screen) | CMS_OMS_MOV_UI | EA-FINSERV | EA-FINSERV |
293 | Table | CMS_STR_MOV_SPECIFIC_DESC | Object Specific Features for Description | CMS_OMS_MOV | EA-FINSERV | EA-FINSERV |
294 | Table | CMS_STR_OMS_CR_REL_CRITERIA | Object Change Request: Release Criteria | CMS_OMS_COMMON_PROCESS | EA-FINSERV | EA-FINSERV |
295 | Table | CMS_STR_OMS_REL_CRITERIA | Object : Release Criteria | CMS_OMS_COMMON_PROCESS | EA-FINSERV | EA-FINSERV |
296 | Table | CMS_STR_RIG_CLM_DATA_MAP | Claim data | CMS_OMS_RIG | EA-FINSERV | EA-FINSERV |
297 | Table | CMS_STR_RIG_DATA_SCR | Rights - Own Data (Screen) | CMS_OMS_RIG_UI | EA-FINSERV | EA-FINSERV |
298 | Table | CMS_STR_RIG_INS_DATA_WA_SCR | Movables - Insurance Data - work area (Screen) | CMS_OMS_RIG_UI | EA-FINSERV | EA-FINSERV |
299 | Table | CMS_STR_SAS_POPUP_SCR | Structure for SubAssets Popup Screen | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
300 | Table | CMS_STR_SAS_SCR | Structure for SubAssets Screen | CMS_CORE_UI | EA-FINSERV | EA-FINSERV |
301 | Table | CMS_STR_SHP_SCR | Screen structure for Ship Details | CMS_SHP_UI | EA-FINSERV | EA-FINSERV |
302 | Table | CNVTDMS_11_SCADR | Scrambling Addresses | CNV_MBT_PCL_46 | DMIS | DMIS |
303 | Table | COMC_CFOP_REGION | Assignment of departure region to CFOP Version | COM_LOC_BRAZIL | ABA | SAP_ABA |
304 | Table | COMC_TAXJUR_REG | Tax Jurisdiction codes by region | COM_LOC_BRAZIL | ABA | SAP_ABA |
305 | Table | COMT_BSP_BP_BANK_LIST | Structure for Displaying Business Partner Bank Data | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
306 | Table | COMT_BSP_BP_EMPLOYEE_REL_ORG | Data of Organization x | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
307 | Table | COMT_BSP_BP_IDENTIFICATION | Identification Numbers | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
308 | Table | COMT_BSP_BP_SEAREQ_ADDRESS | Business Partner: Search Structure for Address Data | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
309 | Table | COMT_BSP_EMPLOYEE_REL_FIND | Search Parameter for a Person's Address in the Company | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
310 | Table | COMT_BSP_SEAREQ_CONTACT | CRM BSP: Contact Partner Search (Request) | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
311 | Table | COMT_BSP_SEAREQ_EMPLOYEE | Employee Search Structure | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
312 | Table | CONU | Foreign Trade: Duty Rate Numbers and Commodity Codes | VEI | APPL | SAP_APPL |
313 | Table | COPABBSEG | CO-PA charact. for document segment accounting (batch-input) | KE0C | APPL | SAP_FIN |
314 | Table | COPACRIT | CO-PA: Characteristics | KE | APPL | SAP_FIN |
315 | Table | CRMC_R3_USAGE | Entity table for existing R/3 usage indicators | COM_LOC_BRAZIL | ABA | SAP_ABA |
316 | Table | CRMC_R3_USAGE_T | Text table for R/3 usage indicators | COM_LOC_BRAZIL | ABA | SAP_ABA |
317 | Table | CRMC_TAX_JUR | Tax jurisdiction code values | COM_LOC_BRAZIL | ABA | SAP_ABA |
318 | Table | CRMC_TAX_JUR_TXT | Tax jurisdiction code text | COM_LOC_BRAZIL | ABA | SAP_ABA |
319 | Table | CRMC_TAX_TCODE | Assignment of Tax Scale Code to a Country | COM_PRODUCT_TAX | ABA | SAP_ABA |
320 | Table | CRMC_TAX_TCODE_T | Description for Assignment of Tax Scale Code to a Country | COM_PRODUCT_TAX | ABA | SAP_ABA |
321 | Table | CRMC_USAGE_CTY | Definition of CRM usages by countries | COM_LOC_BRAZIL | ABA | SAP_ABA |
322 | Table | CRMC_USAGE_CTY_T | Definition of CRM usages by countries | COM_LOC_BRAZIL | ABA | SAP_ABA |
323 | Table | CRMC_USAGE_MAP | Assignment of R/3 usages to CRM usages | COM_LOC_BRAZIL | ABA | SAP_ABA |
324 | Table | CRMT_BSP_ADRP_STRUC_VD | Include Structure with Version-Dependent ADRP Attributes | CRM_BSP_FRAME_SC_ADDRESS | ABA | SAP_ABA |
325 | Table | CRMT_BSP_CAMPA_TREE_LINE | Local Copy of Marketing Plan Hierarchy Structure | CRM_BSP_FRAME_SAMPLE | ABA | SAP_ABA |
326 | Table | CRMT_PR_TAX_KEY | Key Fields: Product - Sales Taxes | COM_PRODUCT_TAX | ABA | SAP_ABA |
327 | Table | CRMT_TAX_KEY | Key Fields: Sales Taxes - Customizing | COM_PRODUCT_TAX | ABA | SAP_ABA |
328 | Table | CUSAL | IMG attribute table: Country settings | SCSC | BASIS | SAP_BASIS |
329 | Table | CUS_COUNT | Comparison Values for Country | S_PROFGEN | BASIS | SAP_BASIS |
330 | Table | CVCHD | EHS: Assignment table for default printer | CVDD | EA-PLM | EA-APPL |
331 | Table | CVCHP | EHS: Assignment table for cover sheet and ack. of receipt | CVDD | EA-PLM | EA-APPL |
332 | Table | CVCHS | EHS: Assignment table for shipping elements | CVDD | EA-PLM | EA-APPL |
333 | Table | CVDRECINFO | EHS: Recipient information relevant to shipping | CVDD | EA-PLM | EA-APPL |
334 | Table | D1000 | Screen Template for Creating Statements | PC01 | HR | SAP_HRCDE |
335 | Table | DDSHEXMPL1 | Structure for F4 help example RUTSHEXP | SDSH | BASIS | SAP_BASIS |
336 | Table | DEFTAX_ITEM_ALV | Item for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
337 | Table | DFKKAWM | Foreign Trade Reporting: Report File | FKKB | FI-CA | FI-CA |
338 | Table | DFKKBOH | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
339 | Table | DFKKBRLEVYCODE | Brazil: Levy Code for Barcode Payment Method | FKK_ID_BR | FI-CA | FI-CA |
340 | Table | DFKKPNBKA | Prenotification data (latest) | FKK_INTDEV | FI-CA | FI-CA |
341 | Table | DFKKPNBKH | Prenotification data (history) | FKK_INTDEV | FI-CA | FI-CA |
342 | Table | DFKKREPZM | Recording Data for EC Sales List | FKKB | FI-CA | FI-CA |
343 | Table | DFKKRK | Returns lot: Header data | FKKB | FI-CA | FI-CA |
344 | Table | DFKKZA | Repayment Request | FKKB | FI-CA | FI-CA |
345 | Table | DFKKZP | Payment lot: Data for payment | FKKB | FI-CA | FI-CA |
346 | Table | DGTEXCCNTRIES | Exceptions to Dangerous Goods Regulations: Countries | CBEHS | APPL | SAP_APPL |
347 | Table | DIADR | Address | ICSV | APPL | SAP_APPL |
348 | Table | DIADRC | Customer address | ICSV | APPL | SAP_APPL |
349 | Table | DIADRP | Person Address | ICSV | APPL | SAP_APPL |
350 | Table | DIAN_C_COUNTRY | DIAN Corresponding Country numbers | ID-DIAN-CO | APPL | SAP_FIN |
351 | Table | DIEQUI | Equipment | IEQM | APPL | SAP_APPL |
352 | Table | DIEQUIX | Equipment | ILOM | APPL | SAP_APPL |
353 | Table | DIIHPA | Partner PM/QM | IWOC | APPL | SAP_APPL |
354 | Table | DMARC | Structure MARC Without Client or Material | MGA | APPL | SAP_APPL |
355 | Table | DMARD | Structure Table MARD Without Client or Mat. No. | MGA | APPL | SAP_APPL |
356 | Table | DNOS_BADI_PARTNER_USERADR | BAPI Reference Structure for Addresses (Contact Person) | DNO | ABA | SAP_ABA |
357 | Table | DOCCLSS | Official document class | J1AF | APPL | SAP_APPL |
358 | Table | DOCCLSST | Texts for official document class | J1AF | APPL | SAP_APPL |
359 | Table | DPAYH | Payment program - data for payment | FKKB | FI-CA | FI-CA |
360 | Table | DPAYP | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
361 | Table | DPCOMMONC_BUPAUI | DP Common: Determine BUPA User Interface | DP_COMMON_UI | EA-ISSE | EA-APPL |
362 | Table | DPR_LOCATION | Location | DEVELOPMENT_PROJECTS_SHARED | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
363 | Table | DTFIAP_50 | Check Register Headers | FREP | APPL | SAP_FIN |
364 | Table | E3KNKKM | Master customer master credit mgmt control area data (KNKK) | KSVCORE | APPL_TOOLS | SAP_FIN |
365 | Table | EADRCITYGRID | Allocation of Grid to City | EECC_EDI | IS-U/CCS | IS-UT |
366 | Table | EADRCITYGRID_NEW | Allocation of Grid in Utilities Industry to Location (New) | EECC_EDI | IS-U/CCS | IS-UT |
367 | Table | EADRCITYROUTE | Routes for City | EE02 | IS-U/CCS | IS-UT |
368 | Table | EADRSTRTGRID | Allocation of Grid to Street | EECC_EDI | IS-U/CCS | IS-UT |
369 | Table | EADRSTRTGRID_NEW | Allocation of Grid in Utilities Industry to Street (New) | EECC_EDI | IS-U/CCS | IS-UT |
370 | Table | EADRSTRTROUTE | Route Number for Street Section | EE02 | IS-U/CCS | IS-UT |
371 | Table | EAMS_S_BO_ADDRESS | Business Object Functional Location - Address Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
372 | Table | EAMS_S_BO_EQUI_ADDRESS | Business Object Equipment - Address Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
373 | Table | EAMS_S_BO_FL_ADDRESS | Business Object Functional Location - Address Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
374 | Table | EAMS_S_SP_ADDRESS | Business Object Functional Location - Address Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
375 | Table | EAMS_S_SP_EQUI_ADDRESS | Service Provider Equipment - Address Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
376 | Table | EAMS_S_SP_FL_ADDRESS | Meta Data Provider Functional Location - Address Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
377 | Table | EAMS_S_SP_NTF_ADDRESS | Service Provider Notification - Address Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
378 | Table | EAMS_S_SP_ORD_ADDRESS | Service Provider Order - Address Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
379 | Table | EAMS_S_SP_TO_MF_DATA | Business Objects: Technical Objects Manufacturer data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
380 | Table | EAMS_S_UI_GIS_TECHOBJ_CRT | Create Technical Object on Map Popup | EA_GHO_GIS_SERV | EA-PLM | EA-APPL |
381 | Table | EBPP_PARTNER_LOOKUP | SAP Biller Direct: Hit list for partner search | EBPP_APAR | PI_APPL | SAP_FIN |
382 | Table | EBSEG | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
383 | Table | ECAMIOPRADDR_P | ECAMIOPRADDR: Parameter for Calling Master Data Generator | EE06A | IS-U/CCS | IS-UT |
384 | Table | ECAMIOPRBANK_P | ECAMIOPRBANK: Parameter for Calling Master Data Generator | EE06A | IS-U/CCS | IS-UT |
385 | Table | ECAMIOPRBUPA_P | ECAMIOPRBUPA: Parameter for Calling Master Data Generator | EE06A | IS-U/CCS | IS-UT |
386 | Table | ECERTIF | Deregulation: certification | EECC_EDI | IS-U/CCS | IS-UT |
387 | Table | EDIPHONE | Telephony Data for Partner Profiles | SED | BASIS | SAP_BASIS |
388 | Table | EFGADDRFORM | Address Format | EEPW | ABA | SAP_ABA |
389 | Table | EFINDPAR | Search Parameters for the IS-U Data Finder | EE00 | IS-U/CCS | IS-UT |
390 | Table | EHS_PERNR | Personnel Data | P99Q1 | EA-PLM | EA-APPL |
391 | Table | EIAC_AUTO_PAY | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
392 | Table | EIAC_MOVE_IN1 | Structure move-in address data | EWEBIAC | IS-U/CCS | IS-UT |
393 | Table | EIAC_ONE_PAY | Screen fields EWEBIAC_ONE_TIME_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
394 | Table | EIAC_PAYMENT | Internet: incoming payment method - bank/credit card | EWEBIAC | IS-U/CCS | IS-UT |
395 | Table | EIKP | Foreign Trade: Export/Import Header Data | VEI | APPL | SAP_APPL |
396 | Table | EIKPVB | Foreign Trade: Reference Structure for EIKP and Dynamic Part | VEI | APPL | SAP_APPL |
397 | Table | EINA | Purchasing Info Record: General Data | ME | APPL | SAP_APPL |
398 | Table | EIPO | Foreign Trade: Export/Import: Item Data | VEI | APPL | SAP_APPL |
399 | Table | EIPOVB | Foreign Trade: Reference Structure for EIPO and Dynamic Part | VEI | APPL | SAP_APPL |
400 | Table | EISU_IL_MD_CONNOBJ | IS-U IC WebClient: Transfer Connection Object by RFC | EE01 | IS-U/CCS | IS-UT |
401 | Table | EKAN | Vendor Address: Purchasing Document | ME | APPL | SAP_APPL |
402 | Table | EKKO | Purchasing Document Header | ME | APPL | SAP_APPL |
403 | Table | EKKODATA | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
404 | Table | EKUNADRD | Screen Fields: Cust. Addr. and Communication for Subscreens | EE01 | IS-U/CCS | IS-UT |
405 | Table | EKUNBANKD | Screen Fields: Customer Bank Details for Subscreens | EE01 | IS-U/CCS | IS-UT |
406 | Table | EKUNI | IS-U-Specific Fields for Business Partner | EE04 | IS-U/CCS | IS-UT |
407 | Table | EKUNI_C | IS-U-Specific Fields for Business Partner | EE04 | IS-U/CCS | IS-UT |
408 | Table | EMARA | Data Division MARA | MG | APPL | SAP_APPL |
409 | Table | EMARC | Data Division MARC | MG | APPL | SAP_APPL |
410 | Table | EMARC2 | Data Division MARC: Division 2 | MG | APPL | SAP_APPL |
411 | Table | EMARD | Data Division MARD | MG | APPL | SAP_APPL |
412 | Table | EMAW1 | Data Division MAW1 | MG | APPL | SAP_APPL |
413 | Table | EMBK | Legal Control: License Master - Header Data | VEI | APPL | SAP_APPL |
414 | Table | EMBKVB | Legal Control: Update Structure for EMBK | VEI | APPL | SAP_APPL |
415 | Table | EPPOS | Program Position with Short Text | AIP | APPL | SAP_FIN |
416 | Table | EQUI | Equipment master data | IEQM | APPL | SAP_APPL |
417 | Table | ESR_DATA | POR IDs | ID-CSC | ABA | SAP_ABA |
418 | Table | ETATTR_VER | eCATT Object - Version-Dependent Attributes | SECATT_DDIC | BASIS | SAP_BASIS |
419 | Table | ETOBJ_CNST | eCATT Attributes - Restrictions | SECATT_DDIC | BASIS | SAP_BASIS |
420 | Table | EUMZDKUKO | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | EE06 | IS-U/CCS | IS-UT |
421 | Table | EUMZDKUKOE | Scrn Flds for Determ. Cont. Acc./Cust. for Move-in | EE06 | IS-U/CCS | IS-UT |
422 | Table | EUMZDKUNDE | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | EE06 | IS-U/CCS | IS-UT |
423 | Table | EUMZDVBST | Screen Fields: Determie Premise(s) Move-Out/Move-In | EE06 | IS-U/CCS | IS-UT |
424 | Table | EVAT_EXT_ITEM_LU | EVAT External Item Luxembourg | ID-FI-BE | APPL | SAP_FIN |
425 | Table | EWADOWND | Screen Structure for Route Planning Preparation | EEWA | IS-U/CCS | IS-UT |
426 | Table | EWAORDERD | Screen Structure for Creation of Waste Disposal Orders | EEWA | IS-U/CCS | IS-UT |
427 | Table | EWEBIAC_HTML_AUTO_PAY_FIELDS | Screen fields EWBIAC_AUTO_PAYMENT | EWEBIAC | IS-U/CCS | IS-UT |
428 | Table | EWMINSPDETAIL | Inspection List Detail | EEWM_HIK | IS-U/CCS | IS-UT |
429 | Table | EXBUKRSSTA | Company code master data for securities interface | FTWS | EA-FINSERV | EA-FINSERV |
430 | Table | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
431 | Table | F150D2 | FI Dunning - Extended printing structure | FBM | APPL | SAP_FIN |
432 | Table | FAA_S_ORIGIN | Entries on Origin of Asset | FAA_AMD | EA-FIN | EA-FIN |
433 | Table | FAMTV | View: Billing Items by Material | VF | APPL | SAP_APPL |
434 | Table | FC00ATTR | Attributes of Consolidation (Characteristics w/o Trans.Data) | FC00_UC | APPL | SAP_FIN |
435 | Table | FC00ATTR2 | Attributes of Consolidation (Characteristics w/o Trans.Data) | FC00_UC | APPL | SAP_FIN |
436 | Table | FC01BASE | Internal table for screen fields concerning cons units | FC01_UC | APPL | SAP_FIN |
437 | Table | FC01CUATTR | Attributes of the Consolidation Unit | FC01_UC | APPL | SAP_FIN |
438 | Table | FC01FTAB | Structure for Creating CGs/CUs in Hierarchy Maintenance | FC00_UC | APPL | SAP_FIN |
439 | Table | FC01TAB1 | Selection Screen for Authorization Generator | FC01_UC | APPL | SAP_FIN |
440 | Table | FC01UPCU | Upload consolidation units | FC01_UC | APPL | SAP_FIN |
441 | Table | FC03_S_UPL07 | Flexible Upload: Consolidation Units | FC03_UC | APPL | SAP_FIN |
442 | Table | FC03_S_UPL07FLD | Field Catalog Flexible Upload: Consolidation Units | FC03_UC | APPL | SAP_FIN |
443 | Table | FC03_S_UPL11 | Flexible Upload: Consolidation Groups | FC03_UC | APPL | SAP_FIN |
444 | Table | FC03_S_UPL11FLD | Field Catalog Flexible Upload: Consolidation Groups | FC03_UC | APPL | SAP_FIN |
445 | Table | FC07EIS | Sender Structure f. Data Transfer (EC-CS to EC-EIS) | FC07_UC | APPL | SAP_FIN |
446 | Table | FCOMS_COSTCENTER_DQUERY | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
447 | Table | FCOM_ISR_CC_DBDATA | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
448 | Table | FDM_MIRR_BAPICUSTOMER_02 | FSCM-COL: Fields for Transfer of BAPICUSTOMER_02 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
449 | Table | FDM_MIRR_BAPICUSTOMER_04 | FSCM-COL: Fields for Transfer of BAPICUSTOMER_04 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
450 | Table | FDM_MIRR_WIZ1 | FDM_MIRR: Wizard Collections Management | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
451 | Table | FDM_UI_ATTRIBUTES | FSCM-DM: Data from the Dispute Case for the UI (Attribute) | FDM_GENERAL | PI_APPL | SAP_FIN |
452 | Table | FEBEP | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
453 | Table | FEBKO_TRANSFER | Transferred Bank Statements | FIN_EB_BSIMP | APPL | SAP_FIN |
454 | Table | FEBS_FEBKO_TRANSFER_POWL | POWL for Transfer Statements | FIN_EB_BSIMP | APPL | SAP_FIN |
455 | Table | FEBVW | Electronic Banking Management Records | FTE | APPL | SAP_FIN |
456 | Table | FEB_IMP_TRANS | Transfer of Logical Bank Statement Files | FIN_EB_BSIMP | APPL | SAP_FIN |
457 | Table | FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | AR | APPL | SAP_FIN |
458 | Table | FIAPPTD_KUKEY | ID administration | FBZ | APPL | SAP_FIN |
459 | Table | FIBL_FREEPAY_101 | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
460 | Table | FIBL_FREEPAY_102 | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
461 | Table | FIBL_MAINPAY_102 | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
462 | Table | FIBL_RPCODE | Master Data for Repetitive Code | FIBL_RPCODE | APPL | SAP_FIN |
463 | Table | FIEB_MAPP_X_CUST | Differing mapping formats for bank statement formats | FTE | APPL | SAP_FIN |
464 | Table | FIEUD_BC | SAFT: Identifying Business Cases | ID-FI-SAFT | APPL | SAP_FIN |
465 | Table | FIEUD_GENERIC | SAFT : Generic Customization | ID-FI-SAFT | APPL | SAP_FIN |
466 | Table | FIEUD_MFI | SAFT : Manual FI Invoices | ID-FI-SAFT | APPL | SAP_FIN |
467 | Table | FIEUD_PAYM | SAFT : Payment Mechanism | ID-FI-SAFT | APPL | SAP_FIN |
468 | Table | FIEUD_PRODS | SAFT : Product Type | ID-FI-SAFT | APPL | SAP_FIN |
469 | Table | FIEUD_SDGEN | SAFT : Invoice Type for SD | ID-FI-SAFT | APPL | SAP_FIN |
470 | Table | FIITC_BL_CNTRY | Black List Countries | ID-FI-IT | APPL | SAP_FIN |
471 | Table | FILA_RE_S_CAT_C | Structure: Tax Code and Clearing Account | FI_LA_RE_APPL | EA-FIN | EA-APPL |
472 | Table | FILCEIS | Sender Structure for Data Transfer from FI-LC to EIS | FKUC | APPL | SAP_FIN |
473 | Table | FILCEIS2 | Sender Structure for Data Transfer from FI-LC to EIS | FKUC | APPL | SAP_FIN |
474 | Table | FILUD_PLANTS | LU SAF-T: Plants Information to be stored. | ID-FI-BE | APPL | SAP_FIN |
475 | Table | FINXCOMPANY0C | Local Values for FIN_COMPANY (Not Used in Live System) | FIN_BUSINESS_ENTITIES_INTERNAL | FINANCIAL_BASIS | FINBASIS |
476 | Table | FIPTC_ATCODE | AT Codes for Portugal | ID-FI-PT | APPL | SAP_FIN |
477 | Table | FIPTC_ATTXCODE | Mapping of Tax Code to AT Code for Portugal | ID-FI-PT | APPL | SAP_FIN |
478 | Table | FIPYXXD_INSTMT | Bank Statement File Identification Table | FBZ | APPL | SAP_FIN |
479 | Table | FITP_ADDR3_VAL | Return Structure for the Address of a Person in a Company | PTRP | HR | SAP_HRGXX |
480 | Table | FIWT_TAX_AMOUNT | Table to maintain withholding tax amounts | ID-FI-WT | APPL | SAP_FIN |
481 | Table | FKK042Z | Payment methods for automatic payment | FKKB | FI-CA | FI-CA |
482 | Table | FKK042ZA | Work table for country payment methods (data in TFK042ZA) | FKKB | FI-CA | FI-CA |
483 | Table | FKKBEP | Electronic Bank Statement Line Items | FKKB | FI-CA | FI-CA |
484 | Table | FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | FKK_ID_BR | FI-CA | FI-CA |
485 | Table | FKKCOLLAG | Derivation of Responsible Collection Agency | FKKB | FI-CA | FI-CA |
486 | Table | FKKCRCPH | Header Record for Posting Check Encashment | FKKB | FI-CA | FI-CA |
487 | Table | FKKCRPO6 | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
488 | Table | FKKCRPO9 | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
489 | Table | FKKEBPP_ADFAX | Transfer Structure for Fax Numbers (Elec.Bill Pres.& Pymt) | FKKB | FI-CA | FI-CA |
490 | Table | FKKEBPP_ADTEL | Transfer Structure for Telephone Numbers (EBPP) | FKKB | FI-CA | FI-CA |
491 | Table | FKKINV_F4_MWSKZ | Tax Code Search Help | FKKINV | FI-CA | FI-CA |
492 | Table | FKKOP | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
493 | Table | FKKPY_SELE | Payment Medium - Selection Parameters | FKKB | FI-CA | FI-CA |
494 | Table | FKKVKPI_C | Data Include for Table FKKVKP (Char.Fields Only) | FKKB | FI-CA | FI-CA |
495 | Table | FKKZPLST | Displayable Fields for Payment Lot (List) | FKKB | FI-CA | FI-CA |
496 | Table | FKK_BP_DUPL_STRIP | Screen Fields for Duplicate Check on Creation of Bus. Partnr | FKKB | FI-CA | FI-CA |
497 | Table | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | FKKB | FI-CA | FI-CA |
498 | Table | FKNAS | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
499 | Table | FKNBK | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
500 | Table | FKNEX | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |