Where Used List (Table) for SAP ABAP Table TBDLS (Logical system)
SAP ABAP Table 
TBDLS (Logical system) is used by
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Class (116)
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DIAL (4)
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Domain (1)
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Function Module (598)
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Interface (4)
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PINF (1)
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Program (763)
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Search Help (8)
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SOBJ (9)
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Table (729)
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TTYP (1)
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TYPE (8)
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UENO (2)
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View (83)
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | Table |
/BEV3/CHFIA | Actual line item table |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV3/CHFIP | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV3/CHFIT | Totals table | /BEV3/CH |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV3/CHVGRA | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CHVGRP | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV3/CHVGRT | Totals table | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Table |
/CCIS/PBU18A | PBU18: Actual line item table | /CCIS/TAX |
APPL |
SAP_FIN |
| 8 | Table |
/CCIS/PBU18C | PBU18: Object table 2 | /CCIS/TAX |
APPL |
SAP_FIN |
| 9 | Table |
/CCIS/PBU18P | PBU18: Plan line item table | /CCIS/TAX |
APPL |
SAP_FIN |
| 10 | Table |
/CCIS/PBU18T | PBU18: Summary table x | /CCIS/TAX |
APPL |
SAP_FIN |
| 11 | Table |
/CCIS/TAX01_DATA | General ledger: Technical fields | /CCIS/TAX |
APPL |
SAP_FIN |
| 12 | Table |
/EACC/TLEAD_BW | Obsolete | /EACC/FINB_OBJ_TO_BE_DELETED |
FINANCIAL_BASIS |
FINBASIS |
| 13 | Table |
/ECRS/OBIT_CDR_S | Correction: Reference Data | /ECRS/BL_TD |
/ECRS/BL_SP |
SLL-LEG |
| 14 | Table |
/ECRS/OBIT_CNR_S | Cancellation Document: Reference Data | /ECRS/BL_TD |
/ECRS/BL_SP |
SLL-LEG |
| 15 | Table |
/ECRS/OBIT_GDR_S | Goods Movement: Reference Data | /ECRS/BL_TD |
/ECRS/BL_SP |
SLL-LEG |
| 16 | Table |
/ECRS/OBIT_IDR_S | Invoice: Reference Data | /ECRS/BL_TD |
/ECRS/BL_SP |
SLL-LEG |
| 17 | Table |
/ECRS/OBIT_ODR_S | Order/Purchase Order Document: Reference Data | /ECRS/BL_TD |
/ECRS/BL_SP |
SLL-LEG |
| 18 | Table |
/ECRS/WLEN | Worklist for Intrastat Declaration | /ECRS/BL_TD |
/ECRS/BL_SP |
SLL-LEG |
| 19 | Table |
/ISDFPS/ALE_SYS | DFPS System Landscape: Connection Parameters and Flags | /ISDFPS/SYNC |
EA-DFPS |
EA-DFPS |
| 20 | Table |
/ISDFPS/GNR_SYS | GNR System Landscape | /ISDFPS/NR |
EA-DFPS |
EA-DFPS |
| 21 | Table |
/ISDFPS/PM_DIS_SETTINGS_ALTER | Distributed Maintenance - Alternative Data Transp. Settings | /ISDFPS/PM_DISTRIB |
EA-DFPS |
EA-DFPS |
| 22 | Table |
/ISDFPS/STRU_PM | PM: Maintenance System for Force Element | /ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 23 | Table |
/ISDFPS/SYNC_EOU | ALE Systems - Organizational Unit Responsible for Monitoring | /ISDFPS/SYNC |
EA-DFPS |
EA-DFPS |
| 24 | Table |
/ISDFPS/SYS_LSCP | System Landscape for the Distribution of Users | /ISDFPS/UTILITIES |
EA-DFPS |
EA-DFPS |
| 25 | Table |
/MRSS/C_QUEUEPAR | Parameters for RFC Qeuee Processing | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 26 | Table |
/MRSS/C_SGE_RFC | Table for Defining RFC location for each Logical System | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 27 | Table |
/MRSS/T_RM_PRCT2 | Profit Center | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 28 | Table |
/PLMB/FRW_LGSYS | OBSOLETE - UI Framework | /PLMB/BA_FRW |
BS_REUSE |
SAP_BS_FND |
| 29 | Table |
/PLMB/RFC_LGSYS | UI Framework | /PLMB/BA_RFC |
BS_REUSE |
SAP_BS_FND |
| 30 | Table |
/RPM/CAP_FI_MAP | Capacity and financial mapping | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 31 | Table |
/RPM/CPDP_MAP | Decision Points to cProjects Phase Mapping | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 32 | Table |
/RPM/CPIT_MAP | Item Type to cProjects Templates Mapping | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 33 | Table |
/RPM/FIN_MAP | Financial configuration table | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 34 | Table |
/RPM/ITCT_MAP | Item Template to cProject template mapping table | /RPM/CONFIGURATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 35 | Table |
/RPM/PDDP_MAP | Mapping of PD Phase to RPM Decision point | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 36 | Table |
/RPM/PDPICOM_MAP | Mapping of PD Concept -ProcessTemplate to RPM Portfolio item | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 37 | Table |
/RPM/PDPIT_MAP | Mapping of PD Concept -ProcessTemplate to RPM Portfolio item | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 38 | Table |
/RPM/PTIT_MAP | Item Type to Project Type Mapping | /RPM/CONFIGURATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 39 | Table |
/RPM/TDPCP_MAP | Item Template DecisionPoint- cProject Template Phase Mapping | /RPM/CONFIGURATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 40 | Table |
/SAPCND/T681M | Condition Type - Cond. Change System | /SAPCND/CUSTOMIZING |
AP-PRC |
SAP_AP |
| 41 | Table |
/SAPCND/T681M_DATA | Tax table distributed maintenance | /SAPCND/CUSTOMIZING |
AP-PRC |
SAP_AP |
| 42 | Table |
/SAPCND/T681M_S | Tax table distributed maintenance | /SAPCND/CUSTOMIZING |
AP-PRC |
SAP_AP |
| 43 | Table |
/SAPHT/DRMRFCDST | Agreement Negotitiaon Logical sys maintainence table | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 44 | Table |
/SAPPO/LGSYS | Logical Systems | /SAPPO/CUSTOMIZING |
ABA |
SAP_ABA |
| 45 | Table |
/SAPPSPRO/RM5 | Maintain R/3 connections and logical systems | /SAPPSPRO/RM/INTERFACE |
APPL |
SAP_APPL |
| 46 | Table |
/SAPSLL/API6800_HDR_CDD_S | Customs Declarations | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 47 | Table |
/SAPSLL/API6800_HDR_EVE_S | Customs Event | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 48 | Table |
/SAPSLL/API6800_HDR_REF_S | GTS: API Comm. Structure: Customs Doc.: Header: Ref. Data | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 49 | Table |
/SAPSLL/API6800_HDR_RFI_S | GTS: API Comm. Str.: Customs Doc.: Header: Logistics Ref. | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 50 | Table |
/SAPSLL/API6800_HD_REF_S | GTS: API Comm. Structure: Customs Doc.: Header Ref. < 10.0 | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 51 | Table |
/SAPSLL/API_INBOUND_SEL01_S | Selection Parameter for Billing Transfer Log | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 52 | Table |
/SAPSLL/API_PROD_PRPREF_UI_S | SLL: Structure for API Product Selection: Preference Data | /SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 53 | Table |
/SAPSLL/API_PROD_PRTAX_UI_S | SLL: Structure for API Product Selection: Control Data | /SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 54 | Table |
/SAPSLL/BOM_SELECT_UI_S | SLL: Selection Structure for BOM Processing | /SAPSLL/CORE_PRODUCT_BOM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 55 | Table |
/SAPSLL/BTGN_SEL01_S | Selection Parameter for Billing Transfer Log | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 56 | Table |
/SAPSLL/CON_ST_PR_TR_UI_S | Status for Transfer of Control of Relevant Products | /SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 57 | Table |
/SAPSLL/CORREF_LEGAL_S | SLL: CORREF Structure for Legal Services | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 58 | Table |
/SAPSLL/CORREF_S | Document Reference Data - Data Part | /SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 59 | Table |
/SAPSLL/COR_S | SLL: CORE: Collective Structure | /SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 60 | Table |
/SAPSLL/CTR_DATA_RETR_S | GTS: Transfer of Control Data from Backend System | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 61 | Table |
/SAPSLL/CUHD_LOAD_REF_GRID_S | Logistics References for Customs Shipment/Declaration | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 62 | Table |
/SAPSLL/CUHD_PROT_SEL_S | SLL: Legal Control: Log for Customs Document - Selection | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 63 | Table |
/SAPSLL/CUSWLA_SK_S | Customs Worklist: Quantity Adjustment - SK | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 64 | Table |
/SAPSLL/CUSWLB | Customs Worklist: Qty Adjustment - Completed Transactions | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 65 | Table |
/SAPSLL/CUSWLB_SK_S | Customs Worklist: Quantity Adjustment - SK | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 66 | Table |
/SAPSLL/CUSWLO_DL_S | Customs Worklist: Information for Inbound Delivery | /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 67 | Table |
/SAPSLL/CUSWLO_PO_S | Customs Worklist: Information for Purchase Order | /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 68 | Table |
/SAPSLL/CUSWLP_DISPLAY_S | Domestic Issues: Display Structure | /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 69 | Table |
/SAPSLL/CUSWLQ_DISPLAY_S | Completed Suppl. Customs Decl. Items: Display Structure | /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 70 | Table |
/SAPSLL/CUSWLS_SK_S | Customs Worklist: Safekeeping: SK | /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 71 | Table |
/SAPSLL/CUSWLT_SK_S | Customs Worklist: Completed Safekeeping - SK | /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 72 | Table |
/SAPSLL/CUSWL_DLREF_S | Customs Worklist: Delivery Reference (Inbound/Outbound Del.) | /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 73 | Table |
/SAPSLL/CUSWL_INVREF_S | Customs Worklist: Originating Business Document | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 74 | Table |
/SAPSLL/CUSWL_MDREF_S | Customs Worklist: Material Document Reference | /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 75 | Table |
/SAPSLL/CUSWL_POREF_S | Customs Worklist: Reference Purchase Order | /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 76 | Table |
/SAPSLL/CUSWL_SKC_S | Customs Worklist: SK - CUSWLO and CUSWLD | /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 77 | Table |
/SAPSLL/CUS_CUWL_SEL01_S | Selection Parameters for Error Log - API Customs Worklist | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 78 | Table |
/SAPSLL/CUS_IBDL_SEL01_S | Selection Parameters: Transfer Log for Inbound Delivery | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 79 | Table |
/SAPSLL/CUS_INVC_SEL01_S | Selection Parameter for Billing Transfer Log | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 80 | Table |
/SAPSLL/CUS_SELPARAM_001_S | Structure Selection Parameter Service - Process - Activity | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 81 | Table |
/SAPSLL/CWLPCP_RM_S | Worklist: Installation Statement FC w/PEU | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 82 | Table |
/SAPSLL/EMB_RELEASED_SEL_UI_S | GTS: Selection Structure for Released Embargo Documents | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 83 | Table |
/SAPSLL/IVMC01_PRODUCT_KEY_S | Product ID: Individual Stock Item in Special Customs Proced. | /SAPSLL/CORE_IVM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 84 | Table |
/SAPSLL/IVMC02_PRODUCT_KEY_S | Product Identification Totals Stock; Special Customs Proc. | /SAPSLL/CORE_IVM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 85 | Table |
/SAPSLL/IVMF01_PRODUCT_KEY_S | Product Identification of Individual Stock Item - FC for PEU | /SAPSLL/CORE_IVM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 86 | Table |
/SAPSLL/KMATWL_SK_S | GTS: KMAT - Worklist - SK | /SAPSLL/LEGAL_PRE_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 87 | Table |
/SAPSLL/KMAT_DOC_CALC_UI_HDR_S | GTS: Display Structure KMAT Costing Display: Header | /SAPSLL/LEGAL_PRE_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 88 | Table |
/SAPSLL/KMAT_STATUS_SET_SEL_S | GTS: Selection Structure for Update of KMAT Status (FS) | /SAPSLL/LEGAL_PRE_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 89 | Table |
/SAPSLL/LCLIC_0170_S | GTS: Legal Control: Licenses: Screen 0170 | /SAPSLL/LEGAL_CON_LMGM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 90 | Table |
/SAPSLL/LEGPEU_RM_S | Closing of FC w/PEU - Data | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 91 | Table |
/SAPSLL/LOGSYS_FTVBS_S | Logical System + Legal Unit | /SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 92 | Table |
/SAPSLL/LOGSYS_PLANT_S | Logical System + Plant | /SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 93 | Table |
/SAPSLL/MODKMAT_SK_S | SLL: KMAT Model - Secondary Key | /SAPSLL/LEGAL_PRE_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 94 | Table |
/SAPSLL/MODWG_K_S | SLL: Model of Cross-Plant Grouping | /SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 95 | Table |
/SAPSLL/MODWRK_K_S | SLL: Plant Model K | /SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 96 | Table |
/SAPSLL/PREVDWLO_SK_S | SLL: Preference: VDfCP - Worklist - SK | /SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 97 | Table |
/SAPSLL/PRE_S | SLL: Preference: Collective Structure | /SAPSLL/LEGAL_PRE_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 98 | Table |
/SAPSLL/PRODUCT_BOM_ORG_UI_S | BOM: Selection - Org. Data | /SAPSLL/CORE_PRODUCT_BOM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 99 | Table |
/SAPSLL/PRODUCT_PROCID_GRID_S | Customs Product Master: Procurement Data - UI Structure | /SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 100 | Table |
/SAPSLL/PTSVS | P/T: Stock Information for Product from Feeder System | /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 101 | Table |
/SAPSLL/SPLAUD_REF_DOCUMENT_S | SLL: Legal Control: Sanctioned Party List: Ref.: Document | /SAPSLL/LEGAL_CON_SPL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 102 | Table |
/SAPSLL/TBTDLS_K_S | Assign Document Type at Feeder System Level | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 103 | Table |
/SAPSLL/TBTILS_K_S | Assign Item Category at Feeder System Level | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 104 | Table |
/SAPSLL/TCOGEV | Assgmt of Ext. Geographical Group (Feed.Syst.) to Geogr.Grp. | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 105 | Table |
/SAPSLL/TCOGVA_K_S | SLL: Grouping of Feeder Systems: Assgmt Log. System - PK o M | /SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 106 | Table |
/SAPSLL/TCOOVS_K_S | SLL: Assignm.: FS Org. Units to SLL Org. Units - PK w/o Clnt | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 107 | Table |
/SAPSLL/TCOPAVS_K_S | SLL: Assignm.: (Partner) FS Org. Unit to SLL Org. Unit | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 108 | Table |
/SAPSLL/TCOPFVS_K_S | SLL: Assignm.: (Partn. Funct.) FS Org. Unit to SLL Org. Unit | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 109 | Table |
/SAPSLL/TCOVVS_K_S | Mapping: Price Type FS to Price Type at FS Level - PK w/o Cl | /SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 110 | Table |
/SAPSLL/TCOWGS_S | GTS: Assignment of Org. Unit Group (Feeder System) to Plant | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 111 | Table |
/SAPSLL/TCOWVS_K_S | GTS: Assignment of Org. Unit (Feeder System) to Plant | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 112 | Table |
/SAPSLL/TCOWVS_S | GTS: Assignment of Org. Unit (Feeder System) to Plant | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 113 | Table |
/SAPSLL/TEHSDS_K_S | Destination for EH&S System - PK w/o Client | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 114 | Table |
/SAPSLL/TLCAVS_K_S | Mapping Feeder Sys. Price Conditions to Duty Types - PKw/oCl | /SAPSLL/LEGAL_CUS_TLC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 115 | Table |
/SAPSLL/TLCRVS_K_S | Mapping Duty Types to Feeder Sys. Price Conditions - PKw/oCl | /SAPSLL/LEGAL_CUS_TLC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 116 | Table |
/SAPSLL/TLEBVS_K_S | SLL: Mapping: FS Doc. Types to Customs Doc. Types - PK w/o C | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 117 | Table |
/SAPSLL/TLECVS_K_S | Mapping FS Container Status to Container Status at FS Level | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 118 | Table |
/SAPSLL/TLELVS_K_S | Mapping: Feeder System Seal Type to GTS Seal Type - PK w/o C | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 119 | Table |
/SAPSLL/TLEMVS_K_S | Mapping FS Mode of Transport to MoS at FS Group Level | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 120 | Table |
/SAPSLL/TLEPVS_K_S | SLL: Mapping FS Item Categ. to Cust. Doc. Item Categ.-PKw/oC | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 121 | Table |
/SAPSLL/TLEQVS_K_S | Mapping of Equipment Type for Feeder Systems - PK w/o Client | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 122 | Table |
/SAPSLL/TLERVS_K_S | SLL: Mapping Part. Role in FS-Cust.Doc. Part. Funct.-PKw/oC | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 123 | Table |
/SAPSLL/TLESVS_K_S | Mapping: FS Packaging Type to GTS Pack. Type - PK w/o Client | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 124 | Table |
/SAPSLL/TLETVS_K_S | Mapping Text Type FS Level - PK w/o Client | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 125 | Table |
/SAPSLL/TLEZVS_K_S | Mapping: Terms of Payment: Feeder System Level - PK w/o Clnt | /SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 126 | Table |
/SAPSLL/TLFSFW | Control Settings: Feeder System Call from Inbound Processing | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 127 | Table |
/SAPSLL/TLSDST_S | SLL: Technical Assignment: Legal Services System Data | /SAPSLL/IF_CORE |
ABA |
SAP_ABA |
| 128 | Table |
/SAPSLL/TPRVPG_K_S | Mapping: Tax Classification Product for FS - PK w/o client | /SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 129 | Table |
/SAPSLL/VDOWL_SK_S | Worklist: Vendor Declaration for Customer's Purpose - SK | /SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 130 | Table |
/SAPSLL/WD_SPL_AT_SEL_CRIT_S | Audit Trail Search Criteria | /SAPSLL/LEGAL_WDA |
LLS_LEG_APPLICATION |
SLL-LEG |
| 131 | Table |
/SAPSLL/WD_SPL_CS_CD_SRCH_S | Search Criteria for Reasons for Release for Documents | /SAPSLL/LEGAL_WDA |
LLS_LEG_APPLICATION |
SLL-LEG |
| 132 | Table |
/SAPSLL/WD_SPL_SI_CD_SRCH_S | Document Structure for Search GUIBB - Simulate SPL Screening | /SAPSLL/LEGAL_WDA |
LLS_LEG_APPLICATION |
SLL-LEG |
| 133 | Table |
/SAPSLL/WLEN_EXT_ERP_S | External Structure for Creating Entries in Worklist | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 134 | Table |
/SAPTRX/TRXSERV | Event Manager configuration table | /SAPTRX/ATIF |
/SAPTRX/EM_BASIS |
PI_BASIS |
| 135 | Table |
/SPE/BAPISCHDL | Communication Fields for Maintaining SD Doc. Schedule Lines | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 136 | Table |
/SPE/BAPISDITM | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 137 | Table |
/SPE/BOR_OBJECT_LINKS | Link IDOC to BOR object for Document Relationship Browser | /SPE/RET_DDIC |
APPL |
SAP_APPL |
| 138 | Table |
/SPE/CD_PROC_ITEM_SRC | CD Process Item Information - Intial Update | /SPE/CROSS_DOCKING |
APPL |
SAP_APPL |
| 139 | Table |
/SPE/CD_PROC_ITM | Cross-Docking Process: Item Information | /SPE/CROSS_DOCKING |
APPL |
SAP_APPL |
| 140 | Table |
/SPE/CRM_BAPISCHDL | Communication Fields for Maintaining SD Doc. Schedule Lines | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 141 | Table |
/SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 142 | Table |
/SPE/T_WME_QUEUE | Configuration of Q-RFC communication to EWM | /SPE/IF_SERVICES |
APPL |
SAP_APPL |
| 143 | Table |
/XNFE/GOVPAR | Connected Government Systems | /XNFE/CUS |
/XNFE/STRUCPACK |
SLL-NFE |
| 144 | Table |
/XNFE/NFE_LOGSYS_DET_S | NF-e Incoming: Determination of Back-End System - Data Part | /XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 145 | Table |
/XNFE/TCNPJ_S | NF-e: CNPJ Settings - Data Part | /XNFE/CUS |
/XNFE/STRUCPACK |
SLL-NFE |
| 146 | Table |
ACCDN_1 | FI/CO Interface: Assigning FI Document to FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 147 | Table |
ACE_SOP_DOCUMENT_FIELDS | Fields for Document Display | FI-SOA |
EA-FIN |
EA-FIN |
| 148 | Table |
AGR_MAP_KNUMA | Conversion Table AG_GUID CRM <> KNUMA | AGR_EXCHANGE_GENERAL |
PI_APPL |
SAP_APPL |
| 149 | Table |
ANEK | Document Header Asset Posting | AB |
APPL |
SAP_FIN |
| 150 | Table |
AUAK | Document Header for Settlement | KABR |
APPL |
SAP_FIN |
| 151 | Table |
AUFK | Order master data | KAUF |
APPL |
SAP_FIN |
| 152 | Table |
AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | CNVS |
APPL |
SAP_APPL |
| 153 | Table |
AXT_SYSTAB | Extensibility Tool System Table | AXT_MODEL_REGISTRY |
WEBCUIF |
WEBCUIF |
| 154 | Table |
BAPI1010_1 | Transfer structure 1010/GetStatus/General data | FBD |
APPL |
SAP_FIN |
| 155 | Table |
BAPI1010_2 | Transfer structure 1010/GetStatus/Days in arrears | FBD |
APPL |
SAP_FIN |
| 156 | Table |
BAPI1057C1 | Investment Program: Assigned measures with text | AIP |
APPL |
SAP_FIN |
| 157 | Table |
BAPI1057C2 | Investment Program: Assigned profit centers with text | AIP |
APPL |
SAP_FIN |
| 158 | Table |
BAPI1057C3 | Investment Program: Assigned cost centers with text | AIP |
APPL |
SAP_FIN |
| 159 | Table |
BAPI1057C4 | Investment Program: Assigned plants with text | AIP |
APPL |
SAP_FIN |
| 160 | Table |
BAPI1057C5 | Investment Program: Assigned technical locations with text | AIP |
APPL |
SAP_FIN |
| 161 | Table |
BAPI1057C6 | Investment Program: Assigned approp. requests with text | AIP |
APPL |
SAP_FIN |
| 162 | Table |
BAPI1057CD | Investment Program: Summarization data, FILE interface | AIP |
APPL |
SAP_FIN |
| 163 | Table |
BAPI1093_2 | Work structure for BO exchange rate | BCUR |
ABA |
SAP_ABA |
| 164 | Table |
BAPI2075_MASTERDATA_ALE | Create Order Master Data for BAPIs in ALE Scenario | KAUF |
APPL |
SAP_FIN |
| 165 | Table |
BAPIBUSISM008_CONDITIONS_OUT | IS-M/AM: Conditions for the Order | JAS |
IS-M |
IS-M |
| 166 | Table |
BAPIBUSISM010_CONDITION | IS-M/AM: Conditions for the Billing Document | JAS |
IS-M |
IS-M |
| 167 | Table |
BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS |
IS-M |
IS-M |
| 168 | Table |
BAPICOND | Communication Fields for Maintaining Conditions in the Order | VACR |
APPL |
SAP_APPL |
| 169 | Table |
BAPICONDITION | Communication Fields for Maintaining Conditions in the Order | VACR |
APPL |
SAP_APPL |
| 170 | Table |
BAPIDOCHDR | Document Header: Activity Allocation - BAPI Actual Postings | BK |
ABA |
SAP_ABA |
| 171 | Table |
BAPIDOCHDRG | Document header: get act. alloc. - BAPI's actual postings | BK |
ABA |
SAP_ABA |
| 172 | Table |
BAPIDOCHDRP | Document header: post act. alloc. - BAPI's actual postings | BK |
ABA |
SAP_ABA |
| 173 | Table |
BAPIDOCHDRR | Document header: reverse - BAPI's actual postings | BK |
ABA |
SAP_ABA |
| 174 | Table |
BAPIDOCHDRU12 | Document header: get costs/revenues - BAPI's actual postings | KIMB |
APPL |
SAP_FIN |
| 175 | Table |
BAPIDOCHDRU12P | Document header: post costs/revenues- BAPI's actual postings | BK |
ABA |
SAP_ABA |
| 176 | Table |
BAPIEKKO | Transfer Structure: Display/List PO Header | MEW |
APPL |
SAP_APPL |
| 177 | Table |
BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | MEW |
APPL |
SAP_APPL |
| 178 | Table |
BAPIP2001 | HR Time Record: Absences Infotype (2001) | PTIM |
HR |
SAP_HRRXX |
| 179 | Table |
BAPIPARNR | Communications Fields: SD Document Partner: WWW | VACR |
APPL |
SAP_APPL |
| 180 | Table |
BAPIPARNRC | Partner changes | VA |
APPL |
SAP_APPL |
| 181 | Table |
BAPIPCADOC | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 182 | Table |
BAPIPCADOCPLAN | EC-PCA: Plan Line Items | KE1A |
APPL |
SAP_FIN |
| 183 | Table |
BAPIRCVSYS | BAPI Structure for CUA Target Systems | SUSR |
BASIS |
SAP_BASIS |
| 184 | Table |
BAPIREQUEST_HEAD_OUT | BAPI Export: Request Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 185 | Table |
BAPISCHDL | Communication Fields for Maintaining SD Doc. Schedule Lines | VACR |
APPL |
SAP_APPL |
| 186 | Table |
BAPISCHEDULE | Communication Fields for Maintaining SD Doc. Schedule Lines | VACR |
APPL |
SAP_APPL |
| 187 | Table |
BAPISDITM | Communication Fields: Sales Document Item | VACR |
APPL |
SAP_APPL |
| 188 | Table |
BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 189 | Table |
BAPI_BFLT | Filter for ALE connection using BAPIs | SALE |
BASIS |
SAP_BASIS |
| 190 | Table |
BAPI_BLINK | ALE connection using BAPI | SALE |
BASIS |
SAP_BASIS |
| 191 | Table |
BAPI_BMUOM_DATA | Help Fields for the Batch-Specific Unit of Measure Parameter | VBW |
APPL |
SAP_APPL |
| 192 | Table |
BAPI_BMUOM_RECIPIENTS | Receiving Systems (Logical Systems) | VBW |
APPL |
SAP_APPL |
| 193 | Table |
BAPI_EMMA_JOB | BAPI Fields for Job BOR Object EMMAJOB | FKKMM |
FI-CA |
FI-CA |
| 194 | Table |
BAPI_EXTDOC_A | Additional Items in External Billing Document | FSCR_INV |
FI-CAX |
FI-CAX |
| 195 | Table |
BAPI_EXTDOC_H | Headers in External Billing Documents | FSCR_INV |
FI-CAX |
FI-CAX |
| 196 | Table |
BAPI_EXTDOC_I | Items in External Billing system | FSCR_INV |
FI-CAX |
FI-CAX |
| 197 | Table |
BAPI_EXTDOC_T | Tax items in External Billing System | FSCR_INV |
FI-CAX |
FI-CAX |
| 198 | Table |
BAPI_EXT_REVERSED_DOC | External Billing Document to be Reversed | FSCR_INV |
FI-CAX |
FI-CAX |
| 199 | Table |
BAPI_FMCA_EXTDOC_A | Additional Items of External PSCD Billing Document | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 200 | Table |
BAPI_FMCA_EXTDOC_H | Header of External PSCD Billing Document | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 201 | Table |
BAPI_FMCA_EXTDOC_I | Items of External PSCD Billing Document | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 202 | Table |
BAPI_FMCA_EXTDOC_T | Tax Items of External PSCD Billing Document | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 203 | Table |
BAPI_FMCA_EXT_REVERSED_DOC | External Billing Document to be Reversed | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 204 | Table |
BAPI_IST_EXTDOC_A | Additional Items in External Telco Billing Document | IS_T_INV |
IS-T |
IS-UT |
| 205 | Table |
BAPI_IST_EXTDOC_H | External Telco Billing Document Header | IS_T_INV |
IS-T |
IS-UT |
| 206 | Table |
BAPI_IST_EXTDOC_I | Items in External Telco Billing Document | IS_T_INV |
IS-T |
IS-UT |
| 207 | Table |
BAPI_IST_EXTDOC_T | Tax Items in External Telco Billing Document | IS_T_INV |
IS-T |
IS-UT |
| 208 | Table |
BAPI_IST_EXT_REVERSED_DOC | External Billing Document to be Reversed | IS_T_INV |
IS-T |
IS-UT |
| 209 | Table |
BAPI_LSYS | Logical system (BAPI) | SALE |
BASIS |
SAP_BASIS |
| 210 | Table |
BAPI_MFLT | Filter for ALE connection using message types (BAPI) | SALE |
BASIS |
SAP_BASIS |
| 211 | Table |
BAPI_MLINK | ALE connection using message type (BAPI) | SALE |
BASIS |
SAP_BASIS |
| 212 | Table |
BAPI_RECEIVER | Logical system of the receiver | VCA |
APPL |
SAP_APPL |
| 213 | Table |
BAPI_RE_ADVPAY_EXT | AP - Legacy Data Transfer | RE_RA_AP |
EA-FIN |
EA-FIN |
| 214 | Table |
BAPI_RE_ADVPAY_EXT_DAT | AP - Legacy Data Transfer - Data | RE_RA_AP |
EA-FIN |
EA-FIN |
| 215 | Table |
BAPI_RE_ADVPAY_EXT_DATC | AP - Legacy Data Transfer - Data - Change Fields | RE_RA_AP |
EA-FIN |
EA-FIN |
| 216 | Table |
BAPI_RE_COSTS_EXT | Costs - Legacy Data Transfer | RE_SC_GC |
EA-FIN |
EA-FIN |
| 217 | Table |
BAPI_RE_COSTS_EXT_DAT | Costs - Legacy Data Transfer - Data | RE_SC_GC |
EA-FIN |
EA-FIN |
| 218 | Table |
BAPI_RE_COSTS_EXT_DATC | Costs - Legacy Data Transfer - Data - Change Fields | RE_SC_GC |
EA-FIN |
EA-FIN |
| 219 | Table |
BAPI_SENDER | Logical system of sender | VCA |
APPL |
SAP_APPL |
| 220 | Table |
BAPI_SYSV | View of distribution model (BAPI) | SALE |
BASIS |
SAP_BASIS |
| 221 | Table |
BAPI_TE_FKKINVBILL_A | BAPI Table Extension for Table DFKKINVBILL_A | FKKINV |
FI-CA |
FI-CA |
| 222 | Table |
BAPI_TE_FKKINVBILL_H | BAPI Table Extension for Table DFKKINVBILL_H | FKKINV |
FI-CA |
FI-CA |
| 223 | Table |
BAPI_TE_FKKINVBILL_I | BAPI Table Extension for Table DFKKINVBILL_I | FKKINV |
FI-CA |
FI-CA |
| 224 | Table |
BAPI_TE_FKKINVBILL_T | BAPI Table Extension for Table DFKKINVBILL_T | FKKINV |
FI-CA |
FI-CA |
| 225 | Table |
BAPI_VBKA_BINRELSHIP | BO VBKA: Binary Relationships | VCA |
APPL |
SAP_APPL |
| 226 | Table |
BAPI_VBKA_BINRELSHIPX | BO VBKA: Binary Relationships - Indicator Structure | VCA |
APPL |
SAP_APPL |
| 227 | Table |
BAPI_VBKA_BOID | BO VBKA: Business Object Identifier | VCA |
APPL |
SAP_APPL |
| 228 | Table |
BAPI_VBKA_BOIDREF | BO VBKA: External Object/Sales Support Document Mapping | VCA |
APPL |
SAP_APPL |
| 229 | Table |
BAPI_VBKA_CONTROL | BO VBKA: Business Object - Control Data | VCA |
APPL |
SAP_APPL |
| 230 | Table |
BAPI_VBKA_ISMBINRELSHIP | IS-M: BO VBKA: Binary Relationships (with Texts) | JASPORTAL |
IS-M |
IS-M |
| 231 | Table |
BAPI_VBKA_OBJREF_CR | BO VBKA: Create Object References | VCA |
APPL |
SAP_APPL |
| 232 | Table |
BBP_CAT_ENTITY | Definiton of Allowed Catalogs | BBP_WS_BASIS |
ABA |
SAP_ABA |
| 233 | Table |
BCA_STR_DIM_EXT_REVERSED_DOC | External Billing Document to be Reversed | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 234 | Table |
BDAUDSTATE | Statistical key figures for the ALE Audit | SALE |
BASIS |
SAP_BASIS |
| 235 | Table |
BDI_LSYS | Logical system | SALE |
BASIS |
SAP_BASIS |
| 236 | Table |
BDI_S2S | Conversion of logical systems | SALE |
BASIS |
SAP_BASIS |
| 237 | Table |
BDOC_TRACK | Information on BDOCs During Load from CRM System/Back End | CRMB |
PI-CRM-BASIS |
PI_BASIS |
| 238 | Table |
BP20HEAD | job head structure with all paremeters for XBP | SXMI |
BASIS |
SAP_BASIS |
| 239 | Table |
BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 240 | Table |
BUS000ADAT | CBP: General Data (not dep. on Part. Cat.), Data Screens | S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 241 | Table |
CBPRA | Structure of all activity attributes | KABC |
APPL |
SAP_FIN |
| 242 | Table |
CE0E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 243 | Table |
CE0S001 | CO-PA Internal Table Structure | KEG0 |
APPL |
HOME |
| 244 | Table |
CE0S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 245 | Table |
CE0S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 246 | Table |
CE0S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 247 | Table |
CE1E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 248 | Table |
CE1S001 | Sample operating concern | KEG0 |
APPL |
HOME |
| 249 | Table |
CE1S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 250 | Table |
CE1S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 251 | Table |
CE1S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 252 | Table |
CEERROR | CO-PA: Incorrect records from SD | KE |
APPL |
SAP_FIN |
| 253 | Table |
CEPC | Profit Center Master Data Table | KE1 |
APPL |
SAP_FIN |
| 254 | Table |
CEST1 | CO-PA Line-Item Actual Data | KE |
APPL |
SAP_FIN |
| 255 | Table |
CMDT_BASIC | Generic Master Record: General Data | KBAS |
APPL |
SAP_FIN |
| 256 | Table |
CMPB_MAP | Conversion Table CAIMPAIGN CRM <> CMPGN_ID | CMPB |
PI_APPL |
SAP_APPL |
| 257 | Table |
CNV_20100_TKA01 | Backup copy - controlling areas | CNV_20100 |
DMIS |
DMIS |
| 258 | Table |
COBK | CO Object: Document Header | KACC |
APPL |
SAP_FIN |
| 259 | Table |
COEP | CO Object: Line Items (by Period) | KACC_ERP50 |
APPL |
SAP_FIN |
| 260 | Table |
COEPL_ONLY | Non-key fields, only in COEPL (INCLUDE structure) | KACC |
APPL |
SAP_FIN |
| 261 | Table |
COEP_ONLY | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 |
APPL |
SAP_FIN |
| 262 | Table |
COEP_P | CO object: Line items by period, transfer structure | KBAS |
APPL |
SAP_FIN |
| 263 | Table |
COFIO1 | Object Table for Reconciliation Ledger COFIT | KKAL |
APPL |
SAP_FIN |
| 264 | Table |
COFIP | Single plan items for reconciliation ledger | KKAL |
APPL |
SAP_FIN |
| 265 | Table |
COFIS | Actual line items for reconciliation ledger | KKAL |
APPL |
SAP_FIN |
| 266 | Table |
COFIT | Totals Records for Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 267 | Table |
COMC_LOGSYS_MAP | Assignment of Logical Systems | COM_HIERARCHY_CUST |
ABA |
SAP_ABA |
| 268 | Table |
COMC_PR_LOGSYS | Storage Form in Logical Systems | COM_PRODUCT_CUST |
ABA |
SAP_ABA |
| 269 | Table |
COMC_PR_RFCDEST | Products: Assignment of Logical System to RFC Destination | COM_PRODUCT_CUST |
ABA |
SAP_ABA |
| 270 | Table |
COM_INACTIVE_PR_DATA | Data for inactive products | COM_PRODUCT_MASS_ACTIVATE |
ABA |
SAP_ABA |
| 271 | Table |
COOI | Commitments Management: Line Items | KAO |
APPL |
SAP_FIN |
| 272 | Table |
COPLNCTRL | Control Data for Planning Source | KPLA |
APPL |
SAP_FIN |
| 273 | Table |
CPEC_CALCRULE | CPE Term - Calculation Rule | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 274 | Table |
CPEC_CALCRULE_T | CPE Term - Description of Calculation Rule | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 275 | Table |
CPEC_CHNGCONTROL | CPE - Control of Reaction to Data Change | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 276 | Table |
CPEC_CNVSRCUSED | CPE - Quantity Conversion Sources used per Document Categ. | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 277 | Table |
CPEC_CONVERSION | CPE - Conversion Rule | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 278 | Table |
CPEC_COVMOVE | Coverage - Movement Reason | CPE_COV |
PI-CPE-BASIS |
PI_BASIS |
| 279 | Table |
CPEC_COVMOVE_T | Coverage - Description of Movement Reason | CPE_COV |
PI-CPE-BASIS |
PI_BASIS |
| 280 | Table |
CPEC_EXTENSION | CPE Extension | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 281 | Table |
CPEC_EXTENSION_T | CPE Extension Text | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 282 | Table |
CPEC_FA_FIELDREL | CPE - FA Field Relationships | CPE_FA_FE |
PI-CPE-BASIS |
PI_BASIS |
| 283 | Table |
CPEC_FILTER | CPE Caller - Filter for Pricing Fields to Be Sent | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 284 | Table |
CPEC_FORMCONV | CPE Formula - Input for Conversion | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 285 | Table |
CPEC_FORMROUND | CPE Formula - Input for Rounding | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 286 | Table |
CPEC_FORMULA | CPE Formula | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 287 | Table |
CPEC_FORMULA_T | CPE Formula - Description | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 288 | Table |
CPEC_MAPPING | CPE Caller - Mapping of Business Data | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 289 | Table |
CPEC_PERIODDET | CPE Term - Period Determination Rule | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 290 | Table |
CPEC_PRCFIXRULET | CPE-Term - Description of Rule for Def. of Price Fix. Option | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 291 | Table |
CPEC_QTYCNVSRC | CPE - Quantity Conversion Source | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 292 | Table |
CPEC_QUANCONV | CPE - Quantity Conversion Rule | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 293 | Table |
CPEC_QUOTGROUP | Quotation Group | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 294 | Table |
CPEC_QUOTGRPPOS | CPE Term - Position in Quotation Group | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 295 | Table |
CPEC_QUOTNAME | Quotation Name | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 296 | Table |
CPEC_QUOTNAME_T | Description of Quotation Name | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 297 | Table |
CPEC_QUOTSRC | Quotation Source | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 298 | Table |
CPEC_QUOTSRC_T | Description of Quotation Source | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 299 | Table |
CPEC_QUOTTYPE | Quotation Type | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 300 | Table |
CPEC_QUOTTYPE_T | Description of Quotation Type | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 301 | Table |
CPEC_REFDATEROUT | CPE Term - Reference Date and Time Routine | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 302 | Table |
CPEC_REFDATERT_T | CPE Term - Description of Reference Date and Time Routine | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 303 | Table |
CPEC_ROUNDRULE | CPE - Rounding Rule | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 304 | Table |
CPEC_ROUNDRULE_T | CPE - Description of Rounding Rule | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 305 | Table |
CPEC_SD_VALFORM | Area of Validity for Commodity Pricing Formula in SD | CPE_SD_CUST_ERP |
APPL |
SAP_APPL |
| 306 | Table |
CPEC_SD_VALRULE | Area of Validity for Commodity Pricing Term Rule in SD | CPE_SD_CUST_ERP |
APPL |
SAP_APPL |
| 307 | Table |
CPEC_SD_VALTERM | Area of Validity for Commodity Pricing Term in SD | CPE_SD_CUST_ERP |
APPL |
SAP_APPL |
| 308 | Table |
CPEC_SURCHARGE | CPE Term - Surcharge Rule | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 309 | Table |
CPEC_SURCHARGE_T | CPE-Term - Description of Surcharge Rule | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 310 | Table |
CPEC_TERM | CPE Term | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 311 | Table |
CPEC_TERMCONV | CPE Term - Conversion | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 312 | Table |
CPEC_TERMGRP | CPE Term - Grouping of Terms | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 313 | Table |
CPEC_TERMROUND | CPE Term - Rounding | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 314 | Table |
CPEC_TERMRULE | CPE Term - Term Rule | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 315 | Table |
CPEC_TERMRULE_T | CPE Term - Description of Term Rule | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 316 | Table |
CPEC_TERM_T | CPE Term - Description | CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 317 | Table |
CPFS_CUSTOMIZING_KEY | CPF Customizing Key | CPF_BASIS |
PI-CPF-BASIS |
PI_BASIS |
| 318 | Table |
CPSTOCK | Result list for stock information for MSA | CPB_PRODUCT_MOBILE |
PI_APPL |
SAP_APPL |
| 319 | Table |
CRMC_IC_BORADM | Administration of system settings for Business Objects | CRM_IC_APPL_UI_BDC |
WEBCUIF |
WEBCUIF |
| 320 | Table |
CRM_ACE_REF_KEY_STRUCTURE | CRM Accruals: Ref. Key Structure | FI_GL_CAE_CAE |
EA-FIN |
EA-FIN |
| 321 | Table |
CSKS | Cost Center Master Data | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 322 | Table |
CSKSB | Cost center master strucure for change documents | KBAS |
APPL |
SAP_FIN |
| 323 | Table |
CSKSP | Structure for cost center update (KOST1,TITAB) | KBAS |
APPL |
SAP_FIN |
| 324 | Table |
CSKS_ORG | Cost Center: Organizational Units | KBAS |
APPL |
SAP_FIN |
| 325 | Table |
CVDIOBJECT | DDS: structure for the object ID | CVDI |
APPL |
SAP_APPL |
| 326 | Table |
DPR_OBL_OBTYP | Properties of Object Link to Object Type | DEVELOPMENT_PROJECTS_OBJ_LINK |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 327 | Table |
DRFD_APPL_SYS | OBSOLETE! Please use DRFC_APPL_SY | DRF_DDIC |
BS_REUSE |
SAP_BS_FND |
| 328 | Table |
DXFIELDS | Data Transfer Fields | S_DX_BAPI |
BASIS |
SAP_BASIS |
| 329 | Table |
EMMAD_CASEHDR | Clarification Case Screen Fields | FKKMM |
FI-CA |
FI-CA |
| 330 | Table |
EMMA_CASE | Clarification Case | FKKMM |
FI-CA |
FI-CA |
| 331 | Table |
EMMA_CASELIST_OUT | Case List Output Structure | FKKMM |
FI-CA |
FI-CA |
| 332 | Table |
EMMA_HDR | EMMA Jobs | FKKMM |
FI-CA |
FI-CA |
| 333 | Table |
EORD | Purchasing Source List | ME |
APPL |
SAP_APPL |
| 334 | Table |
EPM_KPI_CATALOG | KPIs Available in Company Catalog | PLANT_MANAGER |
APPL |
SAP_APPL |
| 335 | Table |
EPM_TARGETSYSTEM | Managing System for Key Figures and Key Figure Values | RS_BCT_EPM |
RS_BCT_STRUPAK |
BI_CONT |
| 336 | Table |
EPM_TARGET_SYS | Primary System for KPIs and KPI values | PLANT_MANAGER |
APPL |
SAP_APPL |
| 337 | Table |
FAGLFLEX01_DATA | General Ledger: Technical Fields in Data Part of Line Items | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 338 | Table |
FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 339 | Table |
FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 340 | Table |
FAGLSKFR01_INC | General Ledger: Statistical Key Figures | FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
| 341 | Table |
FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP |
PI_APPL |
SAP_FIN |
| 342 | Table |
FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 343 | Table |
FAGL_TOT_SEG | Transfer Structure: Balances in FI for Segment,Profit Center | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 344 | Table |
FBICRC001A | ICRC: Open Items GL Accounts: Documents | FB_ICRC |
EA-FIN |
EA-FIN |
| 345 | Table |
FBICRC001C | ICRC: Open Items GL Accounts: Object Table 2 | FB_ICRC |
EA-FIN |
EA-FIN |
| 346 | Table |
FBICRC001P | Not in use | FB_ICRC |
EA-FIN |
EA-FIN |
| 347 | Table |
FBICRC001T | ICRC: Open Items GL Accounts: Totals | FB_ICRC |
EA-FIN |
EA-FIN |
| 348 | Table |
FBICRC002A | ICRC: GL Accounts: Documents | FB_ICRC |
EA-FIN |
EA-FIN |
| 349 | Table |
FBICRC002C | ICRC: GL Accounts: Object table 2 | FB_ICRC |
EA-FIN |
EA-FIN |
| 350 | Table |
FBICRC002P | Not in use | FB_ICRC |
EA-FIN |
EA-FIN |
| 351 | Table |
FBICRC002T | ICRC: GL Accounts: Totals | FB_ICRC |
EA-FIN |
EA-FIN |
| 352 | Table |
FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC |
EA-FIN |
EA-FIN |
| 353 | Table |
FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 | FB_ICRC |
EA-FIN |
EA-FIN |
| 354 | Table |
FBICRC003P | Not in use | FB_ICRC |
EA-FIN |
EA-FIN |
| 355 | Table |
FBICRC003T | ICRC: Open Items Customers/Vendors: Totals | FB_ICRC |
EA-FIN |
EA-FIN |
| 356 | Table |
FBICRC_S_DISPLAY_001 | Reconciliation Process 001: ALV Display Structure | FB_ICRC |
EA-FIN |
EA-FIN |
| 357 | Table |
FBICRC_S_DISPLAY_002 | Reconciliation Process 002: ALV Display Structure | FB_ICRC |
EA-FIN |
EA-FIN |
| 358 | Table |
FBICRC_S_DISPLAY_003 | Reconciliation Process 003: ALV Display Structure | FB_ICRC |
EA-FIN |
EA-FIN |
| 359 | Table |
FC01BASE | Internal table for screen fields concerning cons units | FC01_UC |
APPL |
SAP_FIN |
| 360 | Table |
FC01TAB1 | Selection Screen for Authorization Generator | FC01_UC |
APPL |
SAP_FIN |
| 361 | Table |
FCINCICA20 | SAP Cons. Integr.: List Output of Cons Units for Integration | FCIN_UC |
APPL |
SAP_FIN |
| 362 | Table |
FCINTAB | Structure for Screen Fields of FUGR FCIN | FCIN_UC |
APPL |
SAP_FIN |
| 363 | Table |
FDESDIST | Cash management memo records (distributed) | FF |
APPL |
SAP_FIN |
| 364 | Table |
FDM_CCM_CORR | Trigger Table for Manual Adjustments (Claims Management) | FDM_AR |
PI_APPL |
SAP_FIN |
| 365 | Table |
FDM_ESYS_MIRROR | Original Systems (SAP or Non-SAP System) | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 366 | Table |
FDM_MIRR_WIZ1 | FDM_MIRR: Wizard Collections Management | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 367 | Table |
FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | FF |
APPL |
SAP_FIN |
| 368 | Table |
FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | FF |
APPL |
SAP_FIN |
| 369 | Table |
FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | FF |
APPL |
SAP_FIN |
| 370 | Table |
FDSRDIST | Cash management totals records for planning groups (distbd) | FF |
APPL |
SAP_FIN |
| 371 | Table |
FFND | Fund | FMRP_CORE |
APPL |
SAP_FIN |
| 372 | Table |
FIDOCUMNT_FC_003 | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC |
APPL |
SAP_FIN |
| 373 | Table |
FKKINVBILL_H_DATA | Billing Document Header Data | FKKINV |
FI-CA |
FI-CA |
| 374 | Table |
FKKINV_EXTDOC_A | Additional Items of External Billing Document | FKKINV |
FI-CA |
FI-CA |
| 375 | Table |
FKKINV_EXTDOC_H | Header of External Billing Document | FKKINV |
FI-CA |
FI-CA |
| 376 | Table |
FKKINV_EXTDOC_I | Items of External Billing Document | FKKINV |
FI-CA |
FI-CA |
| 377 | Table |
FKKINV_EXTDOC_T | Tax Items of External Billing Document | FKKINV |
FI-CA |
FI-CA |
| 378 | Table |
FKKINV_TRIG_DATA | Invoicing Order (Data) | FKKINV |
FI-CA |
FI-CA |
| 379 | Table |
FKK_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills | FKKIDOC |
FI-CA |
FI-CA |
| 380 | Table |
FKK_EBS_POI_SYST | Additional Information to be Printed on Bills | FKKIDOC |
FI-CA |
FI-CA |
| 381 | Table |
FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements | FKKIDOC |
FI-CA |
FI-CA |
| 382 | Table |
FMALE_CSYSTEM | Definition of Central System in an FM ALE Environment | FMFS |
EA-PS |
EA-PS |
| 383 | Table |
FMBDA | Actual line item table | FMBPA_E |
EA-PS |
EA-PS |
| 384 | Table |
FMBDC | Object table 2 | FMBPA_E |
EA-PS |
EA-PS |
| 385 | Table |
FMBDP | FM Budget change line items table | FMBPA_E |
EA-PS |
EA-PS |
| 386 | Table |
FMBDT | FM budget totals table | FMBPA_E |
EA-PS |
EA-PS |
| 387 | Table |
FMCO | Line Items from CO Postings | FMRP_CORE |
APPL |
SAP_FIN |
| 388 | Table |
FMCOX | Line Items from CO Postings - Enhanced | FMRP |
EA-PS |
EA-PS |
| 389 | Table |
FMFGRPTADERIVE | Derivation Structure for additional Reporting Attributes | FMFG_RPT_E |
EA-PS |
EA-PS |
| 390 | Table |
FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E |
EA-PS |
EA-PS |
| 391 | Table |
FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E |
EA-PS |
EA-PS |
| 392 | Table |
FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E |
EA-PS |
EA-PS |
| 393 | Table |
FMFI | Line Items from FI Documents | FMRP_CORE |
APPL |
SAP_FIN |
| 394 | Table |
FMFINCODE | FIFM: Financing code | FMMD_CORE |
APPL |
SAP_FIN |
| 395 | Table |
FMGLFLEX01_DATA | General Ledger: Technical Fields in Data Part of Line Items | FMGL |
EA-PS |
EA-PS |
| 396 | Table |
FMIA | Actual Line Item Table for Funds Management | FMFS_CORE |
APPL |
SAP_FIN |
| 397 | Table |
FMIC | Object table 2 | FMFS_CORE |
APPL |
SAP_FIN |
| 398 | Table |
FMIFIHD | FI Header Table in Funds Management | FMFS_CORE |
APPL |
SAP_FIN |
| 399 | Table |
FMIP | Plan Line Items Table for Funds Management | FMFS_CORE |
APPL |
SAP_FIN |
| 400 | Table |
FMIT | Totals Table for Funds Management | FMFS_CORE |
APPL |
SAP_FIN |
| 401 | Table |
FMOI | Line Items | FMRP_CORE |
APPL |
SAP_FIN |
| 402 | Table |
FMRBA | Actual line item table | FMBMA_E |
EA-PS |
EA-PS |
| 403 | Table |
FMRBC | Object table 2 | FMBMA_E |
EA-PS |
EA-PS |
| 404 | Table |
FMRBCS | FM Reporting for BCS using Report Writer | FMRP_E |
EA-PS |
EA-PS |
| 405 | Table |
FMRBP | Plan line items table | FMBMA_E |
EA-PS |
EA-PS |
| 406 | Table |
FMRBT | Summary table | FMBMA_E |
EA-PS |
EA-PS |
| 407 | Table |
FMSPLITA | Actual line item table | FMFS_E |
EA-PS |
EA-PS |
| 408 | Table |
FMSPLITC | Object table 2 | FMFS_E |
EA-PS |
EA-PS |
| 409 | Table |
FMSPLITP | Plan line items table | FMFS_E |
EA-PS |
EA-PS |
| 410 | Table |
FMSPLITT | Summary table | FMFS_E |
EA-PS |
EA-PS |
| 411 | Table |
FMUSFGA | Actual line item table for US Federal Government | FMFG_E |
EA-PS |
EA-PS |
| 412 | Table |
FMUSFGC | Object table 2 | FMFG_E |
EA-PS |
EA-PS |
| 413 | Table |
FMUSFGFACTS1A | Actual line item table | FMFG_E |
EA-PS |
EA-PS |
| 414 | Table |
FMUSFGFACTS1C | Object table 2 | FMFG_E |
EA-PS |
EA-PS |
| 415 | Table |
FMUSFGFACTS1P | Plan line items table | FMFG_E |
EA-PS |
EA-PS |
| 416 | Table |
FMUSFGFACTS1T | Summary table | FMFG_E |
EA-PS |
EA-PS |
| 417 | Table |
FMUSFGFACTS2A | Actual line item table | FMFG_E |
EA-PS |
EA-PS |
| 418 | Table |
FMUSFGFACTS2C | Object table 2 | FMFG_E |
EA-PS |
EA-PS |
| 419 | Table |
FMUSFGFACTS2P | Plan line items table | FMFG_E |
EA-PS |
EA-PS |
| 420 | Table |
FMUSFGFACTS2T | Summary table | FMFG_E |
EA-PS |
EA-PS |
| 421 | Table |
FMUSFGP | Plan line items table | FMFG_E |
EA-PS |
EA-PS |
| 422 | Table |
FMUSFGT | Summary table for US Federal Government | FMFG_E |
EA-PS |
EA-PS |
| 423 | Table |
FSBP_BUT000_IPI | General Data in IPI Format | FS_BP_AL_CENTRAL_DATA |
ABA |
SAP_ABA |
| 424 | Table |
GGREFA | Example for Global FI-SL Line Items (Actual) | GBAS |
APPL |
SAP_FIN |
| 425 | Table |
GGREFC | Example for Global FISL Objct Table 2 (Transactn Attributes) | GBAS |
APPL |
SAP_FIN |
| 426 | Table |
GGREFP | Example for Global FI-SL Line Items (Plan) | GBAS |
APPL |
SAP_FIN |
| 427 | Table |
GGREFT | Example for Global FI-SL Summary Table | GBAS |
APPL |
SAP_FIN |
| 428 | Table |
GLFLEX08_INC | General ledger: Branches | GLT0 |
APPL |
SAP_FIN |
| 429 | Table |
GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | GBAS |
APPL |
SAP_FIN |
| 430 | Table |
GLFUNCC | Object Table 2 for Cost of Sales Accounting | GBAS |
APPL |
SAP_FIN |
| 431 | Table |
GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | GBAS |
APPL |
SAP_FIN |
| 432 | Table |
GLFUNCT | Totals Table for Cost of Sales Accounting | GBAS |
APPL |
SAP_FIN |
| 433 | Table |
GLFUNCU | Rollup line item tables with function area for IDES | GBAS |
APPL |
SAP_FIN |
| 434 | Table |
GLFUNCV | Rollup plan line items table with function area for IDES | GBAS |
APPL |
SAP_FIN |
| 435 | Table |
GLISDEA | Actual Line Item Tables for Insurance (DE) | VLYY |
FS-CD |
INSURANCE |
| 436 | Table |
GLISDEC | Object Table 2 for Insurance (DE) | VLYY |
FS-CD |
INSURANCE |
| 437 | Table |
GLISDEP | Plan Line Item Table for Insurance (DE) | VLYY |
FS-CD |
INSURANCE |
| 438 | Table |
GLISDET | Summary Table for Insurance (DE) | VLYY |
FS-CD |
INSURANCE |
| 439 | Table |
GLPCA | EC-PCA: Actual Line Items | KE1 |
APPL |
SAP_FIN |
| 440 | Table |
GLPCC | EC-PCA: Transaction Attributes | KE1 |
APPL |
SAP_FIN |
| 441 | Table |
GLPCP | EC-PCA: Plan Line Items | KE1 |
APPL |
SAP_FIN |
| 442 | Table |
GLPCT | EC-PCA: Totals Table | KE1 |
APPL |
SAP_FIN |
| 443 | Table |
GLREFA | Example for Local FI-SL Line Items (Actual) | GBAS |
APPL |
SAP_FIN |
| 444 | Table |
GLREFC | Example for Loc. FISL Objct Table 2 (Transaction Attributes) | GBAS |
APPL |
SAP_FIN |
| 445 | Table |
GLREFP | Example for Local FI-SL Line Items (Plan) | GBAS |
APPL |
SAP_FIN |
| 446 | Table |
GLREFT | Example for Local FI-SL Summary Table | GBAS |
APPL |
SAP_FIN |
| 447 | Table |
GLREFU | Example for FI-SL Rollup Line Items (Actual) | GBAS |
APPL |
SAP_FIN |
| 448 | Table |
GLREFV | Example for Rollup FI-SL Line Items (Plan) | GBAS |
APPL |
SAP_FIN |
| 449 | Table |
GLU1 | G/L user table 1 | GBAS |
APPL |
SAP_FIN |
| 450 | Table |
GMAVCA | Actual line item table | GMBASIS_E |
EA-PS |
EA-PS |
| 451 | Table |
GMAVCC | Object table 2 | GMBASIS_E |
EA-PS |
EA-PS |
| 452 | Table |
GMAVCP | Plan line items table | GMBASIS_E |
EA-PS |
EA-PS |
| 453 | Table |
GMAVCT | Summary table | GMBASIS_E |
EA-PS |
EA-PS |
| 454 | Table |
GMBW_BUDGET_DATA | Extract Structure for Table GMIP | GMBW_E |
EA-PS |
EA-PS |
| 455 | Table |
GMIA | Actual Line Item Table | GMBASIS_E |
EA-PS |
EA-PS |
| 456 | Table |
GMIC | Object table GMIC | GMBASIS_E |
EA-PS |
EA-PS |
| 457 | Table |
GMIP | Plan line items table | GMBASIS_E |
EA-PS |
EA-PS |
| 458 | Table |
GMIT | Summary table | GMBASIS_E |
EA-PS |
EA-PS |
| 459 | Table |
GMRBIL | GM report structure for billing list | GMBILLING_E |
EA-PS |
EA-PS |
| 460 | Table |
GMREVRESULTALV1 | Result list of revaluation | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 461 | Table |
GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | VLYY |
FS-CD |
INSURANCE |
| 462 | Table |
GRISDEC | Object Table 2 for Insurance (DE) - Rollup | VLYY |
FS-CD |
INSURANCE |
| 463 | Table |
GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | VLYY |
FS-CD |
INSURANCE |
| 464 | Table |
GRISDET | Summary Table for Insurance (DE) - Rollup | VLYY |
FS-CD |
INSURANCE |
| 465 | Table |
GRRMDIM | Context Dimensions | GRRM_CONTEXT |
GRFD_MAIN |
GRCFND_A |
| 466 | Table |
GRRMEHSSYST | Define EH&S systems | GRRM_CASE_MANAGEMENT |
GRFD_MAIN |
GRCFND_A |
| 467 | Table |
GRRMRESPAUTWF | Response Automation - Workflow Configuration | GRRM_CASE_MANAGEMENT |
GRFD_MAIN |
GRCFND_A |
| 468 | Table |
HRI1984 | Logical System | HRSTRWB |
EA-DFPS |
EA-DFPS |
| 469 | Table |
HRMDORIGIN | HR Master Data Distribution: Original Systems | SP01 |
BASIS |
SAP_BASIS |
| 470 | Table |
HRMDRGIN | HR Master Data: Registry for Serialization in ALE Inbound | SP01 |
BASIS |
SAP_BASIS |
| 471 | Table |
HRMDRGOUT | HR Master Data: Registry for Serialization in ALE Outbound | SP01 |
BASIS |
SAP_BASIS |
| 472 | Table |
HTDRM_BW_TMSTMP | DRM Timestamp for BW extractor | HT_DRM_BW |
DIMP |
ECC-DIMP |
| 473 | Table |
IFMCI | Structure of Commitment Item Master Data | FMMD_CORE |
APPL |
SAP_FIN |
| 474 | Table |
IFMCIDAT | Structure of Commitment Item Master Data | FMMD_CORE |
APPL |
SAP_FIN |
| 475 | Table |
IFMFCTR_DATA | Structure for Attributes of a Funds Center | FMMD_CORE |
APPL |
SAP_FIN |
| 476 | Table |
IFMFGRCN_FIELDS_L90 | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E |
EA-PS |
EA-PS |
| 477 | Table |
IFMFGRCN_ITEM | Standard fields to be used in Reconciliation drilldown/match | FMFG_RECON_E |
EA-PS |
EA-PS |
| 478 | Table |
IFMFGRCN_ITEM_KEY | Key fields for item identification in drilldown/matching | FMFG_RECON_E |
EA-PS |
EA-PS |
| 479 | Table |
IMAK | Appropriation requests - general data | AIR |
APPL |
SAP_FIN |
| 480 | Table |
IMAK_INC | Structure of table IMAK w/o key fields | AIR |
APPL |
SAP_FIN |
| 481 | Table |
IMCECC | IM Summarization: Cost centers | AIC |
APPL |
SAP_FIN |
| 482 | Table |
IMCEFL | IM Summarization: Functional locations | AIC |
APPL |
SAP_FIN |
| 483 | Table |
IMCEFLT | IM Summarization: Texts for functional locations | AIC |
APPL |
SAP_FIN |
| 484 | Table |
IMCEM | IM Summarization: Measures | AIC |
APPL |
SAP_FIN |
| 485 | Table |
IMCEP | IM Summarization: Plants | AIC |
APPL |
SAP_FIN |
| 486 | Table |
IMCEPC | IM Summarization: Profit centers | AIC |
APPL |
SAP_FIN |
| 487 | Table |
IMCEPT | IM Summarization: Texts for plants | AIC |
APPL |
SAP_FIN |
| 488 | Table |
IMCER | IM Summarization: Appropriation requests | AIC |
APPL |
SAP_FIN |
| 489 | Table |
IMCH | IM Summarization: Header | AIC |
APPL |
SAP_FIN |
| 490 | Table |
IMPR | Investment Program Positions | AIP |
APPL |
SAP_FIN |
| 491 | Table |
IMTP | Investment programs | AIP |
APPL |
SAP_FIN |
| 492 | Table |
INM_KFM_KF_DEF | Key Figure - Definition | INM_KEY_FIGURE_MONITOR |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 493 | Table |
ISMAM_TXW_JHTFK | DART IS-M/AM: Billing/Settlement Document - Header | JAS |
IS-M |
IS-M |
| 494 | Table |
IST_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills | IST20 |
IS-T |
IS-UT |
| 495 | Table |
IST_EBS_POI_SYST | Additional Information to be Printed on Bills | IST20 |
IS-T |
IS-UT |
| 496 | Table |
IST_EBS_TOI_SYST | Document Transfer from External System : Agreements | IST20 |
IS-T |
IS-UT |
| 497 | Table |
JHIFK1 | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS |
IS-M |
IS-M |
| 498 | Table |
JJATBDLS | IS-PAM: Extension to Logical System (TBDLS) | JAS |
IS-M |
IS-M |
| 499 | Table |
JJATBDLS_F | IS-M/AM: RFC Dest.per Log.System for External R/3 | JAS |
IS-M |
IS-M |
| 500 | Table |
JVGLFLEX01_DATA | General Ledger: Technical Fields in Data Part of Line Items | GJVA_FAGL |
EA-JVA |
EA-FIN |
