| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Table |
/BA1/BAPIF4_STR_FX_MAPIPA |
Structure for Input Parameters for MAPI Modules |
 /BA1/F4_FX_BAPI |
BS_REUSE |
 SAP_BS_FND |
| 2 |
Table |
/BA1/BAPIF4_STR_VO_MAPIPA |
BAPI Parameter: Volatility (Header) |
/BA1/F4_VOLA_BAPI |
BS_REUSE |
SAP_BS_FND |
| 3 |
Table |
/BA1/F4_FXRATES |
Exchange Rates |
/BA1/F4_FX |
BS_REUSE |
SAP_BS_FND |
| 4 |
Table |
/BA1/F4_FX_STRUC_KURSART_DYNP |
Maintenance of Exchange Rate Category |
/BA1/F4_FX |
BS_REUSE |
SAP_BS_FND |
| 5 |
Table |
/BA1/F4_STR_FXRATES_BDT_TC |
Structure for Table Control of Currencies |
/BA1/F4_FX |
BS_REUSE |
SAP_BS_FND |
| 6 |
Table |
/BA1/F4_STR_FXRATES_CORR_KEY |
Key Fields for External Identification |
/BA1/F4_FX |
BS_REUSE |
SAP_BS_FND |
| 7 |
Table |
/BA1/F4_STR_FXRATES_OBJ_KEY |
Key for all Versions of an Exchange Rate Object |
/BA1/F4_FX |
BS_REUSE |
SAP_BS_FND |
| 8 |
Table |
/BA1/F4_STR_FXRATE_CALC_BASE |
Structure FX Rate for Calculation Bases |
/BA1/F4_FX |
BS_REUSE |
SAP_BS_FND |
| 9 |
Table |
/BA1/F4_STR_FX_MAPIPARA |
Structure for Input Parameters for MAPI Modules |
/BA1/F4_FX |
BS_REUSE |
SAP_BS_FND |
| 10 |
Table |
/BA1/F4_STR_FX_RELEASE |
Release Structures Exchange Rates |
/BA1/F4_FX |
BS_REUSE |
SAP_BS_FND |
| 11 |
Table |
/BA1/F4_STR_FX_UNIVERSAL |
Universal Structure for Foreign Exchange |
/BA1/F4_FX |
BS_REUSE |
SAP_BS_FND |
| 12 |
Table |
/BA1/F4_STR_FX_VERSION |
Structure to Display Versions of a Market Date |
/BA1/F4_FX |
BS_REUSE |
SAP_BS_FND |
| 13 |
Table |
/BA1/F4_STR_VOLA_FX_BDT_TC |
Structure Table Control BDT Interest Volatilities |
/BA1/F4_VOLA |
BS_REUSE |
SAP_BS_FND |
| 14 |
Table |
/BA1/F4_STR_VOLA_MAPIPARA |
MAPI Parameters for Volatilities (Header) |
/BA1/F4_VOLA |
BS_REUSE |
SAP_BS_FND |
| 15 |
Table |
/BA1/F4_STR_YC_SEL |
Yield Curve Selection |
/BA1/F4_YC |
BS_REUSE |
SAP_BS_FND |
| 16 |
Table |
/BA1/F4_VOL_FX |
Key Table for Exchange Rate Volatilities |
/BA1/F4_VOLA |
BS_REUSE |
SAP_BS_FND |
| 17 |
Table |
/BA1/TF4_APPL |
Partner Applications |
/BA1/F4_APPL |
BS_REUSE |
SAP_BS_FND |
| 18 |
Table |
/BA1/TF4_APPLCUR |
Main Currencies of a Partner Application |
/BA1/F4_APPL |
BS_REUSE |
SAP_BS_FND |
| 19 |
Table |
/BA1/TF4_EXCH |
Definition of Stock Exchanges |
/BA1/F4_SEC |
BS_REUSE |
SAP_BS_FND |
| 20 |
Table |
/BA1/TF4_FXCVFCT |
Exchange Rate Factors for Exchange Rates |
/BA1/F4_FX |
BS_REUSE |
SAP_BS_FND |
| 21 |
Table |
/BA1/TF4_FXRTTYP |
Rate Categories for Exchange Rates |
/BA1/F4_FX |
BS_REUSE |
SAP_BS_FND |
| 22 |
Table |
/BA1/TF4_MATSTRC |
Currencies of Maturity Structure |
/BA1/F4_YC |
BS_REUSE |
SAP_BS_FND |
| 23 |
Table |
/BA1/TF4_MDSETV |
Underlying Independent Volatilities per Currency |
/BA1/F4_BASIS |
BS_REUSE |
SAP_BS_FND |
| 24 |
Table |
/BA1/TF4_REFRATE |
Reference Interest Rates: Attributes |
/BA1/F4_YC |
BS_REUSE |
SAP_BS_FND |
| 25 |
Table |
/BA1/TF4_RRATES |
Reference Interest Rates |
/BA1/F4_IR |
BS_REUSE |
SAP_BS_FND |
| 26 |
Table |
/BA1/TF4_SCEN |
Market Date Scenarios |
/BA1/F4_SCEN |
BS_REUSE |
SAP_BS_FND |
| 27 |
Table |
/BA1/TF4_SCFX |
Scenario Exchange Rates |
/BA1/F4_SCEN |
BS_REUSE |
SAP_BS_FND |
| 28 |
Table |
/BA1/TF4_SCFXV |
Scenarios for Exchange Rate Volatility |
/BA1/F4_SCEN |
BS_REUSE |
SAP_BS_FND |
| 29 |
Table |
/BA1/TF4_SCS_FX |
Exchange Rate Shifts |
/BA1/F4_SCEN |
BS_REUSE |
SAP_BS_FND |
| 30 |
Table |
/BA1/TF4_SCS_YC |
Zero Shifts for Yield Curves |
/BA1/F4_SCEN |
BS_REUSE |
SAP_BS_FND |
| 31 |
Table |
/BA1/TF4_UNIT |
Definition of Exchange Rate Units |
/BA1/F4_BASIS |
BS_REUSE |
SAP_BS_FND |
| 32 |
Table |
/BA1/TF4_YCURVE |
Yield Curves: General Properties |
/BA1/F4_YC |
BS_REUSE |
SAP_BS_FND |
| 33 |
Table |
/BEV1/EMLGBSD |
Customer Empties Stock per Month |
/BEV1/EM |
EA-CP |
EA-APPL |
| 34 |
Table |
/BEV1/EMLGBWDP |
Empties Movement Account Customer |
/BEV1/EM |
EA-CP |
EA-APPL |
| 35 |
Table |
/BEV1/RBBO |
Customer Master Data Rebate Processing |
/BEV1/RB |
EA-CP |
EA-APPL |
| 36 |
Table |
/BEV1/RBPA |
Intermediate Table (Material-Specific Contrib. Margin Acc.) |
/BEV1/RB |
EA-CP |
EA-APPL |
| 37 |
Table |
/BEV1/RBVBAK |
Sales Document: Header Data |
/BEV1/RB |
EA-CP |
EA-APPL |
| 38 |
Table |
/BEV1/RBVBAP |
Sales Document: Item Data |
/BEV1/RB |
EA-CP |
EA-APPL |
| 39 |
Table |
/BEV1/RSABSTA |
Route Settlement - Settlement Types |
/BEV1/RS |
EA-CP |
EA-APPL |
| 40 |
Table |
/BEV1/RSIMA |
Collection Material |
/BEV1/RS |
EA-CP |
EA-APPL |
| 41 |
Table |
/BEV1/TSSTAT_S |
Telephone Sales: Structure for Statistics Data |
/BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 42 |
Table |
/BEV2/ED918 |
Excise Duty Tax Rates |
/BEV2/ED |
EA-CP |
EA-APPL |
| 43 |
Table |
/BEV2/EDMSE |
Excise Duty Document Table |
/BEV2/ED |
EA-CP |
EA-APPL |
| 44 |
Table |
/BEV2/EDMSEPF4_S |
Adjustment Documents with ALV GRID Control |
/BEV2/ED |
EA-CP |
EA-APPL |
| 45 |
Table |
/BEV2/ED_L01_S |
Output Structure of ExD Document Evaluation |
/BEV2/ED |
EA-CP |
EA-APPL |
| 46 |
Table |
/BEV3/CH181050 |
Structure for Screen (Detail Object Expectatations) |
/BEV3/CH |
EA-CP |
EA-APPL |
| 47 |
Table |
/BEV3/CH261050 |
Structure for Screen (Detail Object Performance) |
/BEV3/CH |
EA-CP |
EA-APPL |
| 48 |
Table |
/BEV3/CHBABSVG |
Agreement Sales Refunding |
/BEV3/CH |
EA-CP |
EA-APPL |
| 49 |
Table |
/BEV3/CHBFBTRG |
Agreement Fixed Amount |
/BEV3/CH |
EA-CP |
EA-APPL |
| 50 |
Table |
/BEV3/CHBLEIST |
Agreement Performance |
/BEV3/CH |
EA-CP |
EA-APPL |
| 51 |
Table |
/BEV3/CHBMINUM |
Agreement Sales Target |
/BEV3/CH |
EA-CP |
EA-APPL |
| 52 |
Table |
/BEV3/CHBSALEI |
Payment in Kind Agreement |
/BEV3/CH |
EA-CP |
EA-APPL |
| 53 |
Table |
/BEV3/CHBSECURE |
Agreement Collateral |
/BEV3/CH |
EA-CP |
EA-APPL |
| 54 |
Table |
/BEV3/CHBSICH |
Agreement Collateral |
/BEV3/CH |
EA-CP |
EA-APPL |
| 55 |
Table |
/BEV3/CHBWAER |
Agreement Currency |
/BEV3/CH |
EA-CP |
EA-APPL |
| 56 |
Table |
/BEV3/CHCA_VW |
Exception Handling: Comparative Data Table Currency |
/BEV3/CH |
EA-CP |
EA-APPL |
| 57 |
Table |
/BEV3/CHCDPALLOC |
CDP: R/3 Environment Data |
/BEV3/CH |
EA-CP |
EA-APPL |
| 58 |
Table |
/BEV3/CHCDPBK |
CDP: Purchase Control Results |
/BEV3/CH |
EA-CP |
EA-APPL |
| 59 |
Table |
/BEV3/CHCDPCTR1 |
CDP: Contract Data 1 - General Contract Data |
/BEV3/CH |
EA-CP |
EA-APPL |
| 60 |
Table |
/BEV3/CHCDPCTR2 |
CDP: Contract Data 2 - Specific Contract Data |
/BEV3/CH |
EA-CP |
EA-APPL |
| 61 |
Table |
/BEV3/CHCDPOBJ2 |
CDP: Object Partner |
/BEV3/CH |
EA-CP |
EA-APPL |
| 62 |
Table |
/BEV3/CHCDPOBLIG |
CDP: Contractual Services |
/BEV3/CH |
EA-CP |
EA-APPL |
| 63 |
Table |
/BEV3/CHCDPSALDO |
CDP: Contract Balances / Totals |
/BEV3/CH |
EA-CP |
EA-APPL |
| 64 |
Table |
/BEV3/CHCDPSALES |
CDP: Contract Sales (Detailed) |
/BEV3/CH |
EA-CP |
EA-APPL |
| 65 |
Table |
/BEV3/CHCTABSAST |
Customizing Sales Scale, Amount |
/BEV3/CH |
EA-CP |
EA-APPL |
| 66 |
Table |
/BEV3/CHCTUMPRST |
Customizing Sales Scale, Per Cent |
/BEV3/CH |
EA-CP |
EA-APPL |
| 67 |
Table |
/BEV3/CHDVWD0001 |
Basic Data for CHD |
/BEV3/CH |
EA-CP |
EA-APPL |
| 68 |
Table |
/BEV3/CHFIA |
Actual line item table |
/BEV3/CH |
EA-CP |
EA-APPL |
| 69 |
Table |
/BEV3/CHFIP |
Plan Line Items Table |
/BEV3/CH |
EA-CP |
EA-APPL |
| 70 |
Table |
/BEV3/CHFIT |
Totals table |
/BEV3/CH |
EA-CP |
EA-APPL |
| 71 |
Table |
/BEV3/CHKAALSLST |
Structure for CEV - Planned/Actual Comparison |
/BEV3/CH |
EA-CP |
EA-APPL |
| 72 |
Table |
/BEV3/CHKACNTRCT |
Customer Evaluation Table: Contract |
/BEV3/CH |
EA-CP |
EA-APPL |
| 73 |
Table |
/BEV3/CHKACNTRCT |
Customer Evaluation Table: Contract |
/BEV3/CH |
EA-CP |
EA-APPL |
| 74 |
Table |
/BEV3/CHKALAVERT |
Structure for CEV - Expiring Contracts |
/BEV3/CH |
EA-CP |
EA-APPL |
| 75 |
Table |
/BEV3/CHKAOBLIGA |
Customer Evaluation Table: Contract Performances |
/BEV3/CH |
EA-CP |
EA-APPL |
| 76 |
Table |
/BEV3/CHKATERMIN |
Customer Evaluation Table: Dates General |
/BEV3/CH |
EA-CP |
EA-APPL |
| 77 |
Table |
/BEV3/CHKATMABUM |
Customer Evaluation Table: Sales per Date |
/BEV3/CH |
EA-CP |
EA-APPL |
| 78 |
Table |
/BEV3/CHKAWALVEG |
Structure for CEV - Contract Overview per Sales Force |
/BEV3/CH |
EA-CP |
EA-APPL |
| 79 |
Table |
/BEV3/CHKAWALVOV |
Structure for CEV - Contract Overview per Sales Force |
/BEV3/CH |
EA-CP |
EA-APPL |
| 80 |
Table |
/BEV3/CHKAWC_VB1 |
Customer Evaluation Structure: AG Loan |
/BEV3/CH |
EA-CP |
EA-APPL |
| 81 |
Table |
/BEV3/CHKAWC_VB2 |
Customer Evaluation Structure:AG Purchase Commitment/Control |
/BEV3/CH |
EA-CP |
EA-APPL |
| 82 |
Table |
/BEV3/CHKA_SALDO |
Customer Evaluation Table: Balances from FI Ledger |
/BEV3/CH |
EA-CP |
EA-APPL |
| 83 |
Table |
/BEV3/CHKWC_VB_3 |
Customer Evaluation Structure: AG Performances / Allowance |
/BEV3/CH |
EA-CP |
EA-APPL |
| 84 |
Table |
/BEV3/CHKWC_VB_4 |
Customer Evaluation Structure: AG Collaterals |
/BEV3/CH |
EA-CP |
EA-APPL |
| 85 |
Table |
/BEV3/CHKWC_VB_5 |
Customer Evaluation Structure: AG Rent / Lease |
/BEV3/CH |
EA-CP |
EA-APPL |
| 86 |
Table |
/BEV3/CHKWC_VB_6 |
Customer Evaluation Structure: AG Sales Remuneration |
/BEV3/CH |
EA-CP |
EA-APPL |
| 87 |
Table |
/BEV3/CHLERF |
External Amount: Performances Entered |
/BEV3/CH |
EA-CP |
EA-APPL |
| 88 |
Table |
/BEV3/CHMU1000D1 |
Data Display Structure |
/BEV3/CH |
EA-CP |
EA-APPL |
| 89 |
Table |
/BEV3/CHOAE |
Object Annual Purchasing Expectation |
/BEV3/CH |
EA-CP |
EA-APPL |
| 90 |
Table |
/BEV3/CHOLB |
object performance participation, relation-like attribute |
/BEV3/CH |
EA-CP |
EA-APPL |
| 91 |
Table |
/BEV3/CHOLS |
Object performance |
/BEV3/CH |
EA-CP |
EA-APPL |
| 92 |
Table |
/BEV3/CHRGBTRG |
Amount Rule |
/BEV3/CH |
EA-CP |
EA-APPL |
| 93 |
Table |
/BEV3/CHRGWAERK |
Currency Code Rule |
/BEV3/CH |
EA-CP |
EA-APPL |
| 94 |
Table |
/BEV3/CHSE1000D1 |
Data Display Structure |
/BEV3/CH |
EA-CP |
EA-APPL |
| 95 |
Table |
/BEV3/CHSELSCREEN |
Reference Fields for Auxiliary Fields on Selection Screens |
/BEV3/CH |
EA-CP |
EA-APPL |
| 96 |
Table |
/BEV3/CHSL1000D1 |
Data Display Structure |
/BEV3/CH |
EA-CP |
EA-APPL |
| 97 |
Table |
/BEV3/CHVF1000D1 |
Data Display Structure |
/BEV3/CH |
EA-CP |
EA-APPL |
| 98 |
Table |
/BEV3/CHVG1000D1 |
Data Display Structure |
/BEV3/CH |
EA-CP |
EA-APPL |
| 99 |
Table |
/BEV3/CHVGRA |
Actual line item table |
/BEV3/CH |
EA-CP |
EA-APPL |
| 100 |
Table |
/BEV3/CHVGRP |
Plan Line Items Table |
/BEV3/CH |
EA-CP |
EA-APPL |
| 101 |
Table |
/BEV3/CHVGRT |
Totals table |
/BEV3/CH |
EA-CP |
EA-APPL |
| 102 |
Table |
/BEV3/CHVL1000D1 |
Data Display Structure |
/BEV3/CH |
EA-CP |
EA-APPL |
| 103 |
Table |
/BEV3/CHVV1000D1 |
Data Display Structure |
/BEV3/CH |
EA-CP |
EA-APPL |
| 104 |
Table |
/BEV3/CHVW1000D1 |
Data Display Structure |
/BEV3/CH |
EA-CP |
EA-APPL |
| 105 |
Table |
/BEV3/CHWD1100D1 |
Data Display Structure |
/BEV3/CH |
EA-CP |
EA-APPL |
| 106 |
Table |
/BEV3/CHWDAUFST |
CHD-Increase in Loan |
/BEV3/CH |
EA-CP |
EA-APPL |
| 107 |
Table |
/BEV3/CHWDLIST |
CHD List Structure |
/BEV3/CH |
EA-CP |
EA-APPL |
| 108 |
Table |
/BEV4/PLDALCST_S |
Structure for Customizing Maintenance Screen |
/BEV4/PL |
EA-CP |
EA-APPL |
| 109 |
Table |
/BEV4/PLDANFKON |
Converted Request Table with Reporting Period |
/BEV4/PL |
EA-CP |
EA-APPL |
| 110 |
Table |
/BOBF/S_DEMO_CUSTOMER_HDR_1 |
Customer Header Query Relevant fields |
/BOBF/DEMO_TRG_1 |
BS_REUSE |
SAP_BS_FND |
| 111 |
Table |
/BOBF/S_DEMO_PRODUCT_HDR |
Product Header |
/BOBF/DEMO_TRG_1 |
BS_REUSE |
SAP_BS_FND |
| 112 |
Table |
/BOBF/S_DEMO_SALES_ORDER_HDR_Q |
Sales order Header (Queriable fields) |
/BOBF/DEMO_TRG_1 |
BS_REUSE |
SAP_BS_FND |
| 113 |
Table |
/BOBF/S_DEMO_SALES_ORDER_ITM_1 |
Sales Order item w/o external id of Product |
/BOBF/DEMO_TRG_1 |
BS_REUSE |
SAP_BS_FND |
| 114 |
Table |
/BOFU/S_DEMO_CUSTOMER_HDR_1 |
Customer Header Query Relevant fields |
/BOFU/DEMO |
BS_REUSE |
SAP_BS_FND |
| 115 |
Table |
/BOFU/S_DEMO_PRODUCT_HDR |
Product Header |
/BOFU/DEMO |
BS_REUSE |
SAP_BS_FND |
| 116 |
Table |
/BOFU/S_DEMO_SALES_ORDER_CURR |
Sales Order Header Action Set Currency |
/BOFU/DEMO |
BS_REUSE |
SAP_BS_FND |
| 117 |
Table |
/BOFU/S_DEMO_SALES_ORDER_HDR_Q |
Sales order Header (Queriable fields) |
/BOFU/DEMO |
BS_REUSE |
SAP_BS_FND |
| 118 |
Table |
/BOFU/S_DEMO_SALES_ORDER_ITM_1 |
Sales Order item w/o external id of Product |
/BOFU/DEMO |
BS_REUSE |
SAP_BS_FND |
| 119 |
Table |
/BOFU/S_TEST_CUSTOMER_HDR_1 |
Customer Header Query Relevant fields |
/BOFU/TEST |
BS_REUSE |
SAP_BS_FND |
| 120 |
Table |
/BOFU/S_TEST_SALES_ORDER_HDR_Q |
Sales order Header (Queriable fields) |
/BOFU/TEST |
BS_REUSE |
SAP_BS_FND |
| 121 |
Table |
/BPR3MI/MIN_CBP |
Mining - Contract additional parameters |
/BPR3MI/OIM |
IS-OIL |
IS-OIL |
| 122 |
Table |
/CCIS/PBU18A |
PBU18: Actual line item table |
/CCIS/TAX |
APPL |
SAP_FIN |
| 123 |
Table |
/CCIS/PBU18P |
PBU18: Plan line item table |
/CCIS/TAX |
APPL |
SAP_FIN |
| 124 |
Table |
/CCIS/PBU18T |
PBU18: Summary table x |
/CCIS/TAX |
APPL |
SAP_FIN |
| 125 |
Table |
/DSD/DE_ENCASH_S |
Tour Data Entry: Payment Processing |
/DSD/DE |
EA-SCM |
EA-APPL |
| 126 |
Table |
/DSD/HH_RACL |
DSD Route Settlement: Clearing |
/DSD/HH |
EA-SCM |
EA-APPL |
| 127 |
Table |
/DSD/HH_RACOCICI |
DSD Route Settlement: Check-Out/Check-In - Money Item |
/DSD/HH |
EA-SCM |
EA-APPL |
| 128 |
Table |
/DSD/HH_RADELCD |
DSD Route Settlement: Delivery Execution Conditions |
/DSD/HH |
EA-SCM |
EA-APPL |
| 129 |
Table |
/DSD/HH_RADELCND |
DSD Route Settlement: Delivery Execution Conditions |
/DSD/HH |
EA-SCM |
EA-APPL |
| 130 |
Table |
/DSD/HH_RAEC |
DSD Route Settlement: Receipts/Expenditures |
/DSD/HH |
EA-SCM |
EA-APPL |
| 131 |
Table |
/DSD/HH_RAIVCD |
DSD Route Settlement: HH Invoice Header Conditions |
/DSD/HH |
EA-SCM |
EA-APPL |
| 132 |
Table |
/DSD/HH_RAIVCND |
DSD Route Settlement: HH Invoice Header Conditions |
/DSD/HH |
EA-SCM |
EA-APPL |
| 133 |
Table |
/DSD/ME_DELIVERY_010 |
DSD Connector : Devliery Item 010 |
/DSD/ME |
EA-SCM |
EA-APPL |
| 134 |
Table |
/DSD/ME_INVOICE_010 |
DSD Connector: Invoice Item Structure 010 |
/DSD/ME |
EA-SCM |
EA-APPL |
| 135 |
Table |
/DSD/ME_ORDER_010 |
DSD Connector: Order Item Structure 010 |
/DSD/ME |
EA-SCM |
EA-APPL |
| 136 |
Table |
/DSD/PR_RSAM |
MDSD Promotions - Promotion Result Amounts |
/DSD/PR |
EA-SCM |
EA-APPL |
| 137 |
Table |
/DSD/SL_POSTSET |
DSD Collection: Posting Ctrl. Driver Receipts/Expenditures |
/DSD/SL |
EA-SCM |
EA-APPL |
| 138 |
Table |
/DSD/SL_SLD_MBAL |
Settlement Document: Payment Differences |
/DSD/SL |
EA-SCM |
EA-APPL |
| 139 |
Table |
/DSD/SL_SLD_QBAL |
Settlement Document: Quantity Differences |
/DSD/SL |
EA-SCM |
EA-APPL |
| 140 |
Table |
/DSD/SL_TGGRP |
DSD Settlement: Tolerance Groups |
/DSD/SL |
EA-SCM |
EA-APPL |
| 141 |
Table |
/DSD/SV_RACOCICI |
DSD SV: Check-Out / Check-In - Money Item |
/DSD/SV |
EA-SCM |
EA-APPL |
| 142 |
Table |
/EACA/SUMS |
Totals Fields |
/EACA/GL_UI_POSTING |
FINANCIALS |
SEM-BW |
| 143 |
Table |
/EACC/MP_S_SUMS |
Totals Fields |
/EACC/MANUAL_POSTING |
FINANCIALS |
SEM-BW |
| 144 |
Table |
/ECRS/POIA |
Provider of Information |
/ECRS/BL_MD |
/ECRS/BL_SP |
SLL-LEG |
| 145 |
Table |
/ECRS/RPAC |
Aggregated Correction Item |
/ECRS/BL_TD |
/ECRS/BL_SP |
SLL-LEG |
| 146 |
Table |
/ECRS/RPAI |
Aggregated Declaration Item |
/ECRS/BL_TD |
/ECRS/BL_SP |
SLL-LEG |
| 147 |
Table |
/ECRS/RPAI_TD_UI_S |
Aggregated Declaration Item Data in the UI |
/ECRS/UI_TD |
/ECRS/UI_SP |
SLL-LEG |
| 148 |
Table |
/ECRS/RPHD |
Intrastat Declaration Header Data |
/ECRS/BL_TD |
/ECRS/BL_SP |
SLL-LEG |
| 149 |
Table |
/ECRS/RPIC |
Correction Item |
/ECRS/BL_TD |
/ECRS/BL_SP |
SLL-LEG |
| 150 |
Table |
/ECRS/RPIT |
Declaration Item |
/ECRS/BL_TD |
/ECRS/BL_SP |
SLL-LEG |
| 151 |
Table |
/ECRS/RPIT_TD_UI_S |
Declaration Item Data in the UI |
/ECRS/UI_TD |
/ECRS/UI_SP |
SLL-LEG |
| 152 |
Table |
/ECRS/RPIT_UI_S |
Declaration Item Data for Transfer to UI |
/ECRS/BL_TD |
/ECRS/BL_SP |
SLL-LEG |
| 153 |
Table |
/ECRS/TCPC |
Foreign Currency in Partner Country |
/ECRS/BL_CD |
/ECRS/BL_SP |
SLL-LEG |
| 154 |
Table |
/ECRS/UI_EDIT_POI_DETAIL_S |
Provider of Information: Detailed Data |
/ECRS/UI_MD |
/ECRS/UI_SP |
SLL-LEG |
| 155 |
Table |
/ECRS/UI_EDIT_POI_OVERVIEW_S |
UI: Edit Providers of Information: Overview |
/ECRS/UI_MD |
/ECRS/UI_SP |
SLL-LEG |
| 156 |
Table |
/ECRS/UI_RPHD_S |
Intrastat Declaration Header Data - Data |
/ECRS/UI_TD |
/ECRS/UI_SP |
SLL-LEG |
| 157 |
Table |
/ECRS/UI_TD_RP_310_S |
Create / Change / Display Intrastat Declaration: Item |
/ECRS/UI_TD |
/ECRS/UI_SP |
SLL-LEG |
| 158 |
Table |
/ECRS/UI_TD_RP_311_S |
Intrastat Declaration: Data for Currency Translation |
/ECRS/UI_TD |
/ECRS/UI_SP |
SLL-LEG |
| 159 |
Table |
/ECRS/UI_TD_RP_340_S |
Create / Change / Display Intrastat Declaration: Mass Change |
/ECRS/UI_TD |
/ECRS/UI_SP |
SLL-LEG |
| 160 |
Table |
/ECRS/UI_TD_RP_400_S |
Create/Change/Display Intrastat Declaration: Header Data |
/ECRS/UI_TD |
/ECRS/UI_SP |
SLL-LEG |
| 161 |
Table |
/ECRS/WLEN_EXT_ERP_S |
External Structure for Creating Worklist Entries |
/ECRS/IM_FC |
/ECRS/IM_SP |
SLL-LEG |
| 162 |
Table |
/ECRS/WLEN_EXT_S |
External Structure for Creating Worklist Entries |
/ECRS/BL_TD |
/ECRS/BL_SP |
SLL-LEG |
| 163 |
Table |
/ECRS/WLEN_KEF_S |
Worklist - Key Figures |
/ECRS/BL_TD |
/ECRS/BL_SP |
SLL-LEG |
| 164 |
Table |
/FSCAA/ACCOUNT_ITEMLIST |
/FSCAA/ACCOUNT_ITEMLIST |
/FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 165 |
Table |
/FSCAA/AM_ACCOUNT_ADMIN |
/FSCAA/AM_ACCOUNT_ADMIN |
/FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 166 |
Table |
/FSCAA/STANDING_ORDER |
/FSCAA/STANDING_ORDER |
/FSCAA/CSL |
EA-FINSERV |
EA-FINSERV |
| 167 |
Table |
/IBS/CRB_IASACC |
RBD Provision Valuation per IAS |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 168 |
Table |
/IBS/CRB_IASCON |
RBD Contract Valuation (IAS) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 169 |
Table |
/IBS/CRB_KTOFI |
RBD Account Determination for RBD Flow Types |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 170 |
Table |
/IBS/CRB_M_DISC |
RBD: Define General Discount Rates (ECF) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 171 |
Table |
/IBS/CRB_RBD_P |
RBD RBD Area |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 172 |
Table |
/IBS/SRB_ECF_HD |
Structure for ECF - Value Adjustment Header Data |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 173 |
Table |
/IBS/SRB_ECF_PCF |
Structure for ECF - Provision Cash Flow |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 174 |
Table |
/IBS/SRB_ECF_PCO |
Structure for ECF - Provision Collateral |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 175 |
Table |
/IBS/SRB_ECF_PUT |
Structure for ECF - Provision Utilization |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 176 |
Table |
/IBS/SRB_ECF_VCF |
Structure for ECF - Value Adjustment Cash Flow |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 177 |
Table |
/IBS/SRB_ECF_VCO |
Structure for ECF - Value Adjustment Collateral |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 178 |
Table |
/IBS/SRB_UMSATZ |
RBD: Structure for RBD Records Table (Actual And Planned) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 179 |
Table |
/IBS/TRB_ECF_BVC |
RBD ECF - Book Value Components |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 180 |
Table |
/IBS/TRB_ECH_BVC |
RBD ECF - Book Value Components History |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 181 |
Table |
/IBS/TRB_ECI_BVC |
RBD ECF - Book Value Components Import Table |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 182 |
Table |
/IBS/TRB_ECI_CF |
RBD ECF - Cash Flow Import Table |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 183 |
Table |
/IBS/TRB_ECI_CO |
RBD ECF - Import Table for Collateral |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 184 |
Table |
/IBS/TRB_ECI_HD |
RBD ECF - Import Table Header Data |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 185 |
Table |
/IBS/TRB_ECM_BVC |
RBD ECF: Manual Contract Management - Book Value Components |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 186 |
Table |
/IBS/TRB_ECM_HD |
RBD ECF: Manual Contract Management - Header Data |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 187 |
Table |
/IBS/TRB_KTO |
RBD Account. Master Data |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 188 |
Table |
/IBS/TRB_KVV |
RBD Assignment RBD Account - Contract Source System |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 189 |
Table |
/IBS/TRB_RBDGATE |
RBD: Universal Data Basis/Worklist |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 190 |
Table |
/IBS/TRB_UE |
RBD RBD Individual Documents |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 191 |
Table |
/IBS/TRB_UE_HIST |
RBD RBD History of Individual Documents |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 192 |
Table |
/IBS/TRB_UI |
RBD: RBD Record Data Table (Actual) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 193 |
Table |
/IBS/TRB_UP |
RBD RBD Record Data Table (PLANNED) |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 194 |
Table |
/IBS/TRB_VS_SALD |
RBD Individual Document Table |
/IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 195 |
Table |
/IMO/ROXBHH0107 |
Exchange Rates |
/IMO/RS_BCT_IMO_CFS |
|
BI_CONT |
| 196 |
Table |
/ISDFPS/BAPI0012_CCINPUTLIST |
Interface Structure: Create Cost Center Input List |
/ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 197 |
Table |
/ISDFPS/BAPI_PROJECT_DEF |
/ISDFPS/ BAPI Structure Project Definition |
/ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 198 |
Table |
/ISDFPS/BAPI_WBS_ELEMENT |
BAPI Structure WBS Elements Incl. Some Date Fields PRTE |
/ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 199 |
Table |
/ISDFPS/FDP_EQUI_STATUS |
Line Structure of Equipment Status |
/ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 200 |
Table |
/ISDFPS/FDP_EQUI_STATUS_NEW |
Equipment Status: New Line Structure |
/ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 201 |
Table |
/ISDFPS/ME_PM_TL_PLPOX |
DFPS Mobile: Operations for General Maintenance Task List |
/ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 202 |
Table |
/ISDFPS/ME_WO_COMPONENT_NEW |
DFPS: Order Components - Mobile (Without .include) |
/ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 203 |
Table |
/ISDFPS/PM_RELOC_CHECK_QMEL |
Transfer of Technical Object: Notifications |
/ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 204 |
Table |
/ISDFPS/RIHEQUI_SMALL |
Transfer Data for Equipment Hierarchy |
/ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 205 |
Table |
/ISDFPS/TL1 |
Task List - Operation/Activity |
/ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 206 |
Table |
/KJRTAX01/A05 |
Property Tax Report: Declaration Key |
/KJRTAX01/FI-AA |
EA-FIN |
EA-FIN |
| 207 |
Table |
/KYK/ISS_ARRE |
Account Receivables Open Item Analysis |
/KYK/FIN_FI |
APPL |
SAP_FIN |
| 208 |
Table |
/MRSS/T_REQ_RM_DEM_DATA |
Role Details Base Structure |
/MRSS/REQUEST_INT |
/MRSS/CONS_REQUEST |
MRSS_NW |
| 209 |
Table |
/MRSS/T_RM_PARTNER_ADET |
Additional Partner Details |
/MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 210 |
Table |
/MRSS/T_RM_PRCT2 |
Profit Center |
/MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 211 |
Table |
/MRSS/T_RM_REQUEST_BASE |
Request Header |
/MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 212 |
Table |
/MRSS/T_RM_ROLE_BASE |
Role Details Base Structure |
/MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 213 |
Table |
/NFM/BAPIDOCITM |
/NFM/: BAPI Communication Structure NF Document Item Data |
/NFM/CA |
DIMP |
ECC-DIMP |
| 214 |
Table |
/NFM/COV_DIA |
Dialog Fields for Coverage |
/NFM/DDIC |
DIMP |
ECC-DIMP |
| 215 |
Table |
/NFM/DIA |
Dialog Fields for NF Rate Determination |
/NFM/DDIC |
DIMP |
ECC-DIMP |
| 216 |
Table |
/NFM/NF_COMM_GEN |
Communication Fields for Rate Determination (General) |
/NFM/DDIC |
DIMP |
ECC-DIMP |
| 217 |
Table |
/NFM/PROC_DIA |
Fields for Raw Material Charging Dialog |
/NFM/DDIC |
DIMP |
ECC-DIMP |
| 218 |
Table |
/NFM/RATES_DIA |
Rate Dialog |
/NFM/DDIC |
DIMP |
ECC-DIMP |
| 219 |
Table |
/NFM/TCOVMAS |
Coverage Master |
/NFM/DDIC |
DIMP |
ECC-DIMP |
| 220 |
Table |
/NFM/TDEFAULT |
Default Table for Rate Determination Key |
/NFM/DDIC |
DIMP |
ECC-DIMP |
| 221 |
Table |
/NFM/TNEB |
Base Keys and Currencies for NF Keys |
/NFM/DDIC |
DIMP |
ECC-DIMP |
| 222 |
Table |
/NFM/TORDERPOS |
Documents: NF Item Data |
/NFM/DDIC |
DIMP |
ECC-DIMP |
| 223 |
Table |
/NFM/TRATES |
Rate Table |
/NFM/DDIC |
DIMP |
ECC-DIMP |
| 224 |
Table |
/RPM/CURRENCY |
Currency |
/RPM/CONFIGURATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 225 |
Table |
/RPM/ITEM_D_DER |
Project data |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 226 |
Table |
/RPM/SMODEL_CURR |
Range Table - Currency |
/RPM/CONFIGURATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 227 |
Table |
/RPM/SMODEL_CURR |
Range Table - Currency |
/RPM/CONFIGURATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 228 |
Table |
/RPM/TS_COLLECTION_ATTR_INT |
Collection Internal Attributes |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 229 |
Table |
/RPM/TS_CURR_CONV |
Currency Conversion TCURR with for_date |
/RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 230 |
Table |
/RPM/TS_DX_PROJECT_API |
RPM: Structure for Loading Items from External File |
/RPM/API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 231 |
Table |
/RPM/TS_FIN_KPI |
Financial KPIs |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 232 |
Table |
/RPM/TS_ITEM_DER_ATTR_WO_CURR |
Item dashboard Attributes without currency |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 233 |
Table |
/RPM/TS_ITEM_D_DER_ATTR_INCL |
Item/Initiative Attributes; derived |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 234 |
Table |
/RPM/TS_ITEM_INT_CHANGE |
Project attributes |
/RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 235 |
Table |
/RPM/TS_ITEM_INT_CHANGE |
Project attributes |
/RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 236 |
Table |
/RPM/TS_PORTFOLIO_DATA |
Portfolio object attributes |
/RPM/OBJECTS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 237 |
Table |
/RPM/TS_QNNR_VALUE |
Values |
/RPM/CONFIGURATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 238 |
Table |
/RPM/TS_RANGE_CURR |
Range - Currency |
/RPM/CONFIGURATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 239 |
Table |
/RTF/_S_CONTROL_DISCOUNT |
Partial Structure InfoSource 0RT_PA_TRAN_CONTROL - Discounts |
/RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 240 |
Table |
/SAPBOQ/HEADER |
Header of service package BOQ |
/SAPBOQ/DDIC |
DIMP |
ECC-DIMP |
| 241 |
Table |
/SAPCEM/VBADATA |
Structure Log Data CEM SD Settlement Run |
/SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 242 |
Table |
/SAPDII/INC_BAPIVEHIACTDATA_HD |
Header action data |
/SAPDII/DI_VMS_UI |
EA-ISSE |
EA-APPL |
| 243 |
Table |
/SAPF15/TAZV |
F15 Kontonummern der Korrespondenzbanken |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 244 |
Table |
/SAPHT/DRMHEAD |
DRM FIFO Header |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 245 |
Table |
/SAPHT/DRMPPDL |
Price Protection Due List |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 246 |
Table |
/SAPHT/DRMWLCOMP |
DRM Agreement Negotiation Competitor Info Table. |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 247 |
Table |
/SAPHT/DRMWLPRIC |
DRM-Agreement negotiation prices info table. |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 248 |
Table |
/SAPHT/DRM_PHONE |
DRM Phone Table |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 249 |
Table |
/SAPHT/DRM_PRF |
DRM Tracking Partner Profile |
/SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 250 |
Table |
/SAPMP/SD_LEIHG |
Returnable Packaging Settlement |
/SAPMP/SD-RT |
DIMP |
ECC-DIMP |
| 251 |
Table |
/SAPMP/SD_LGST |
Control Table for Rental Fees |
/SAPMP/SD-RT |
DIMP |
ECC-DIMP |
| 252 |
Table |
/SAPNEA/JSCDIEH |
Die management header table |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 253 |
Table |
/SAPNEA/J_SC_LFA1 |
Subcontractor Information |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 254 |
Table |
/SAPNEA/MR3_CUSTOMER |
[Mobile DB] Customer master |
/SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 255 |
Table |
/SAPNEA/ROWA |
Chargeable component consumptions |
/SAPNEA/AG |
EA-SCM |
EA-APPL |
| 256 |
Table |
/SAPNEA/ROWA_DATA |
ROWA: Data fields (SAP Japan) |
/SAPNEA/AG |
EA-SCM |
EA-APPL |
| 257 |
Table |
/SAPPCE/JVA_IT_CURRENCIES |
JVA MD Funding Currencies |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 258 |
Table |
/SAPPCE/SPNV_BADI_ITEM_INFO |
EC-BP01: Details for CO object (currency handling in BAdI) |
/SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 259 |
Table |
/SAPPCE/SPNV_ITEMS_EXT |
Constr. Progress Rprt: Interface for Bapi Item Data Ext View |
/SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 260 |
Table |
/SAPPCE/SPNV_ITEMS_INT |
Construction Progress Report - Item Data |
/SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 261 |
Table |
/SAPPCE/TDPC01 |
Down Payment Chains |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 262 |
Table |
/SAPPCE/TDPC10 |
Down Payment Chain: Contractual Penalties |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 263 |
Table |
/SAPSLL/AMOUNT_S |
SLL: Values |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 264 |
Table |
/SAPSLL/API_LCLIC_HEADER_S |
SLL: API: Header Data for License |
/SAPSLL/LEGAL_CON_LMGM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 265 |
Table |
/SAPSLL/API_PROD_PRPREF_UI_S |
SLL: Structure for API Product Selection: Preference Data |
/SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 266 |
Table |
/SAPSLL/BOP_IT_UI_S |
GTS: BOP Maintenance - Screen Structure Item |
/SAPSLL/CORE_PRODUCT_BOM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 267 |
Table |
/SAPSLL/COR_CURRENCY_S |
Legal and Logistics Services: Document: Currencies |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 268 |
Table |
/SAPSLL/CUBAS_S |
SLL: Customs: Tax Base, Duty with Currency |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 269 |
Table |
/SAPSLL/CUCCUR |
Currency Code |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 270 |
Table |
/SAPSLL/CUHD_ITM_PRE_UI_S |
Preference Item Statement for Customs Document/Declaration |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 271 |
Table |
/SAPSLL/CUHD_LOAD_0110_S |
Customs Shipment - Organization |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 272 |
Table |
/SAPSLL/CUHD_LOAD_0121_S |
GTS: Transportation of Customs Shipment (SumD, NCTS, ICS) |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 273 |
Table |
/SAPSLL/CUHD_LOAD_0180_S |
GTS: Customs Shipment: Values |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 274 |
Table |
/SAPSLL/CUHD_LOAD_0310_S |
Document - General Item Data |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 275 |
Table |
/SAPSLL/CUHD_LOAD_0360_S |
GTS: Customs Shipment - Item Customs/Transit Data |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 276 |
Table |
/SAPSLL/CUHD_LOAD_0710_S |
Screen 710 of Customs Shipment/Declaration |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 277 |
Table |
/SAPSLL/CUHD_UI_PAP_S |
Documents/Papers for Customs Declaration/Customs Shipment |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 278 |
Table |
/SAPSLL/CUIT_PREF_S |
GTS: Preference Data for Customs Document Item |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 279 |
Table |
/SAPSLL/CUSWLO_DS_S |
Dynamic Selections for Customs Worklist /SAPSLL/CUSWLO |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 280 |
Table |
/SAPSLL/CUSWLP_DISPLAY_S |
Domestic Issues: Display Structure |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 281 |
Table |
/SAPSLL/CUSWLP_IF_S |
Domestic Issues: Interface Structure |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 282 |
Table |
/SAPSLL/CUSWLQ_DISPLAY_S |
Completed Suppl. Customs Decl. Items: Display Structure |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 283 |
Table |
/SAPSLL/CUSWLQ_IF_S |
Completed Domestic Issues: Interface Structure |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 284 |
Table |
/SAPSLL/CUSWL_SC_S |
Customs Worklist: Data Part - CUSWLO and CUSWLD |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 285 |
Table |
/SAPSLL/CUWLD_UI_ALV_01_S |
Maintain Customs Worklist - UI - /SAPSLL/CUSWLD |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 286 |
Table |
/SAPSLL/CUWL_UI_ALV_01_S |
Maintain Customs Worklist - User Interface |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 287 |
Table |
/SAPSLL/DIRVAL_S |
SLL: Indirect Payments with Currency |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 288 |
Table |
/SAPSLL/DP_LC_VALUE_S |
Depreciated Value in License Currency |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 289 |
Table |
/SAPSLL/DP_VALUE_S |
Value to Depreciate for License |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 290 |
Table |
/SAPSLL/DY_ADJ_UI_ALV_01_S |
Create Duty Correction - User Interface |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 291 |
Table |
/SAPSLL/ESIT_KEF_S |
Declaration Item - Key Figures |
/SAPSLL/LEGAL_ECR |
LLS_LEG_APPLICATION |
SLL-LEG |
| 292 |
Table |
/SAPSLL/EUBAS_S |
SLL: ITT: Tax Base, Duty with Currency |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 293 |
Table |
/SAPSLL/GROVAL_S |
SLL: Gross Value with Currency |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 294 |
Table |
/SAPSLL/LCLIC_0130_S |
SLL: Legal Control: License: Screen 0130 |
/SAPSLL/LEGAL_CON_LMGM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 295 |
Table |
/SAPSLL/LCLIC_0170_S |
GTS: Legal Control: Licenses: Screen 0170 |
/SAPSLL/LEGAL_CON_LMGM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 296 |
Table |
/SAPSLL/LCLIC_0280_S |
Legal Control: License: Screen 280 |
/SAPSLL/LEGAL_CON_LMGM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 297 |
Table |
/SAPSLL/LCLIC_BANK_S |
GTS: License - Banks |
/SAPSLL/LEGAL_CON_LMGM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 298 |
Table |
/SAPSLL/LCLIC_PT_UI_ALV_05_S |
Processing Trade UI: Change Country/Currency/Remark |
/SAPSLL/LEGAL_CON_LMGM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 299 |
Table |
/SAPSLL/LCLIC_VALUE_PRO_S |
Values per Product for License |
/SAPSLL/LEGAL_CON_LMGM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 300 |
Table |
/SAPSLL/LC_CUS_DATA_S |
GTS: Duty Type for Customs Processing: General Data Type |
/SAPSLL/LEGAL_CUS_TLC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 301 |
Table |
/SAPSLL/LEGCON_TREE_S |
SLL: Change Control Data |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 302 |
Table |
/SAPSLL/LEGCULC_BASE_VAL_S |
Base Values for Customs Duty Calculation |
/SAPSLL/LEGAL_CUS_TLC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 303 |
Table |
/SAPSLL/LEGCULC_VALUES_BADI_S |
SLL: Customs Doc.: Customs Procssng: Duties - Values in BAdI |
/SAPSLL/LEGAL_CUS_TLC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 304 |
Table |
/SAPSLL/LEGCULC_VALUES_S |
SLL: Customs Document: Customs Processing: Duty - Values |
/SAPSLL/LEGAL_CUS_TLC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 305 |
Table |
/SAPSLL/NETVAL_S |
SLL: Net Value with Currency |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 306 |
Table |
/SAPSLL/PREF_ITEM_SEG_S |
Preference Segment Item Data |
/SAPSLL/LEGAL_PRE_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 307 |
Table |
/SAPSLL/PREF_VAL_DIM_S |
Preference: Value per Quantity |
/SAPSLL/LEGAL_PRE_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 308 |
Table |
/SAPSLL/PREVDNEG_RM_S |
SLL: Preference: Negative LTVD - Rem. |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 309 |
Table |
/SAPSLL/PREVD_SELECT_UI_S |
GTS: Selection Criteria for Vendor/Material Selection |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 310 |
Table |
/SAPSLL/PRE_CUR_S |
Preference-Specific Currency and Exchange Rate Type |
/SAPSLL/LEGAL_PRE_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 311 |
Table |
/SAPSLL/PRE_S |
SLL: Preference: Collective Structure |
/SAPSLL/LEGAL_PRE_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 312 |
Table |
/SAPSLL/PRNDT1_S |
Determine Messages for Activity - Data Part |
/SAPSLL/LEGAL_PRN_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 313 |
Table |
/SAPSLL/PRN_H_GEN_S |
Customs Document Header: General Data |
/SAPSLL/LEGAL_PRN_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 314 |
Table |
/SAPSLL/PRN_I_AAR_S |
Customs Document Item: Duty Types |
/SAPSLL/LEGAL_PRN_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 315 |
Table |
/SAPSLL/PRN_I_GEN_S |
Customs Document Item: General Data |
/SAPSLL/LEGAL_PRN_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 316 |
Table |
/SAPSLL/PRPREFR3_S |
GTS: Material Master: Preference Data (Summarized)-Data Part |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 317 |
Table |
/SAPSLL/PRPREF_CALCULATION_S |
SLL: Product Master: Preference Data - Calculation |
/SAPSLL/LEGAL_PRE_SRV |
LLS_LEG_APPLICATION |
SLL-LEG |
| 318 |
Table |
/SAPSLL/PRPREF_VENDOR_DECL_S |
SLL: Product Master: Preference Data - Vendor Declaration |
/SAPSLL/LEGAL_PRE_SRV |
LLS_LEG_APPLICATION |
SLL-LEG |
| 319 |
Table |
/SAPSLL/PRREX_API_DATA_S |
Product Master: Re-Export Segment - Data Part API |
/SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 320 |
Table |
/SAPSLL/PR_DETA_UI_S |
ITAR Tracking: Goods Movements |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 321 |
Table |
/SAPSLL/PTCLC |
Processing Trade: Settlement Calculation |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 322 |
Table |
/SAPSLL/PTDFP |
Processing Trade: Stock Information for Finished Product |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 323 |
Table |
/SAPSLL/RECSID_RM_S |
Reconciliation Summary: Item Details - General Data - RM |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 324 |
Table |
/SAPSLL/RESRATE_UI_S |
Screen Structure for Restitution Rate |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 325 |
Table |
/SAPSLL/RES_CALC_PR_INPUT_HD_S |
GTS: Restitution: Calc.: Input Structure Product - Header |
/SAPSLL/LEGAL_RES_CALC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 326 |
Table |
/SAPSLL/RES_CALC_RESU_S |
GTS: Restitution: Calculation Results |
/SAPSLL/LEGAL_RES_CALC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 327 |
Table |
/SAPSLL/RES_ECP_RESCA_S |
GTS: Restitution: Calculation Data |
/SAPSLL/LEGAL_RES_ECP |
LLS_LEG_APPLICATION |
SLL-LEG |
| 328 |
Table |
/SAPSLL/REX_CUR_S |
Re-Export: Currency and Exchange Rate Type |
/SAPSLL/LEGAL_CON_REX |
LLS_LEG_APPLICATION |
SLL-LEG |
| 329 |
Table |
/SAPSLL/RXPLRG_RM_S |
Re-Export: Log: Legal Regulation - Data Part w/o |
/SAPSLL/LEGAL_CON_REX |
LLS_LEG_APPLICATION |
SLL-LEG |
| 330 |
Table |
/SAPSLL/SRV_CUSBX_INF_S |
Information on Customs Duty Rates for a Tariff Number |
/SAPSLL/LEGAL_CUS_TLC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 331 |
Table |
/SAPSLL/STOCK_AMOUNT_CHAR_S |
GTS: Stock Value as Character |
/SAPSLL/LEGAL_CON_LMGM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 332 |
Table |
/SAPSLL/STOCK_AMOUNT_S |
GTS: Stock Value |
/SAPSLL/LEGAL_CON_LMGM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 333 |
Table |
/SAPSLL/STOCK_VALUE_S |
GTS: Stock Value |
/SAPSLL/LEGAL_CON_LMGM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 334 |
Table |
/SAPSLL/T606G_CUS_S |
GTS: Legal Services: Legal Regulation - Customs Specifics |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 335 |
Table |
/SAPSLL/TAXVAL_S |
SLL: Tax Value with Currency |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 336 |
Table |
/SAPSLL/TLC_SIMU_UI |
UI Structure for Simulating Calculation of Customs Duty |
/SAPSLL/LEGAL_CUS_TLC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 337 |
Table |
/SAPSLL/VAL_SCREENS |
Legal & Logistics Services: Display Structure - Values |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 338 |
Table |
/SAPSLL/WLEN_EXT_ERP_S |
External Structure for Creating Entries in Worklist |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 339 |
Table |
/SAPSMOSS/RQMQMEL1 |
R/3 Notifications (Reporting) |
/SAPSMOSS/01 |
APPL |
SAP_APPL |
| 340 |
Table |
/SRMERP/S_PROD_ITM_COMMON |
Product Item Common Data |
/SRMERP/OL_COMMON |
APPL |
SAP_APPL |
| 341 |
Table |
/SRMERP/S_UI_SC_ESS_FTXT_ITM |
UI Structure for creating free-text item of ESS SC |
/SRMERP/IL_BO |
APPL |
SAP_APPL |
| 342 |
Table |
/XNFE/CTE_SEG |
WD Display for CT-e Proxy Group "SEG" |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 343 |
Table |
/XNFE/ERP_ICMS_TOT |
Totals for ICMS Block W |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 344 |
Table |
/XNFE/ERP_IN_ITEM_S |
NF-e Inbound: XML Items with Order Details |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 345 |
Table |
/XNFE/ERP_ISSQN_TOT |
Totals for ISSQN - Block V |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 346 |
Table |
/XNFE/ERP_RETTRIB_TOT |
Withholding Taxes - Block V |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 347 |
Table |
/XNFE/HEADER_TOTAL_S |
Header for Total Values |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 348 |
Table |
/XNFE/IF_ERP_CTE_DOC_RESULT_S |
CT-e Interface ERP Document Data - Result |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 349 |
Table |
/XNFE/IF_ERP_CTE_DOC_S |
CT-e: Interface ERP Document Data |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 350 |
Table |
/XNFE/IF_ERP_CTE_STX_S |
CT-e: Interface ERP Taxes |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 351 |
Table |
/XNFE/IF_MDFE_INFNF_S |
Interface Structure for infMDFe infDoc-infMunDescarga-infNF |
/XNFE/APPMDFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 352 |
Table |
/XNFE/IF_NFE_DET_PROD_S |
Interface Structure for infNFe det prod |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 353 |
Table |
/XNFE/IF_NFE_DI_ADI_S |
Interface Structure for infNFe det prod DI adi |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 354 |
Table |
/XNFE/IF_NFE_FAT_S |
Interface Structure for infNFe cobr fat |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 355 |
Table |
/XNFE/IF_NFE_ICMSTOT_S |
Interface Structure for infNFe total ICMSTot |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 356 |
Table |
/XNFE/IF_NFE_IMPOSTO_COFINST_S |
Interface Structure for infNFe det imposto COFINSST |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 357 |
Table |
/XNFE/IF_NFE_IMPOSTO_COFINS_S |
Interface Structure for infNFe det imposto COFINS |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 358 |
Table |
/XNFE/IF_NFE_IMPOSTO_ICMS_S |
Interface Structure for infNFe det imposto ICMS |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 359 |
Table |
/XNFE/IF_NFE_IMPOSTO_II_S |
Interface Structure for infNFe det imposto II |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 360 |
Table |
/XNFE/IF_NFE_IMPOSTO_IPI_S |
Interface Structure for infNFe det imposto IPI |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 361 |
Table |
/XNFE/IF_NFE_IMPOSTO_ISSQN_S |
Interface Structure for infNFe det imposto ISSQN |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 362 |
Table |
/XNFE/IF_NFE_IMPOSTO_PISST_S |
Interface Structure for infNFe det imposto PISST |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 363 |
Table |
/XNFE/IF_NFE_IMPOSTO_PIS_S |
Interface Structure for infNFe det imposto PIS |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 364 |
Table |
/XNFE/IF_NFE_ISSQNTOT_S |
Interface Structure for infNFe total ISSQNtot |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 365 |
Table |
/XNFE/IF_NFE_PAG_S |
Interface Structure for infNFe pag |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 366 |
Table |
/XNFE/IF_NFE_RETTRIB_S |
Interface Structure for infNFe total retTrib |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 367 |
Table |
/XNFE/IF_NFE_TRANSP_S |
Interface Structure for infNFe transp |
/XNFE/APPNFE |
/XNFE/STRUCPACK |
SLL-NFE |
| 368 |
Table |
/XNFE/INNFEHD_S |
NF-e Inbound: Header Data - Data Part |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 369 |
Table |
/XNFE/INNFEIT |
NF-e Incoming: Item Data |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 370 |
Table |
/XNFE/INNFEIT_S |
NF-e Incoming: Item Data - Data Part |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 371 |
Table |
/XNFE/ITEM_EXTRACT_RTP_S |
Information on RTP Items for Calculating the Total Value |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 372 |
Table |
/XNFE/ITEM_EXTRACT_S |
Item Information for Calculation of Total Value |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 373 |
Table |
/XNFE/NFEHD_S |
NF-e Header Data - Data Part |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 374 |
Table |
/XNFE/NFEIT |
NF-e Item Data |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 375 |
Table |
/XNFE/NFEIT_S |
NF-e Item Data - Data Part |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 376 |
Table |
/XNFE/NFE_COBR_FAT |
Structure with Data About Invoice (Tag FAT) |
/XNFE/APPB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 377 |
Table |
/XNFE/NFE_H1 |
NF-e Block H1 / Dados produtos e serviços da NF-e /Tag: prod |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 378 |
Table |
/XNFE/NFE_H3 |
NF-e Block H3 / Adições /Tag: ADI |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 379 |
Table |
/XNFE/NFE_H3_V20 |
NF-e Block H2 / Imp. Decl. Add. Data /Tag: ADI, Vers. 2 |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 380 |
Table |
/XNFE/NFE_ITEM_V20 |
Nota Fiscal Eletronica / NF-e Data - Item (1:n) - Vers. 2.0 |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 381 |
Table |
/XNFE/NFE_ITEM_V20_INTER |
Nota Fiscal Eletronica / NF-e Data ITEM: Interstate Vers 2.0 |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 382 |
Table |
/XNFE/NFE_L1_00 |
NF-e Block L1_00 / Tributação pelo ICMS 00 - Tr /Tag: ICMS00 |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 383 |
Table |
/XNFE/NFE_L1_10 |
NF-e Block L1_10 / Tributação pelo ICMS 10 /Tag: ICMS10 |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 384 |
Table |
/XNFE/NFE_L1_20 |
NF-e Block L1_20 / Tributção pelo ICMS 20 /Tag: ICMS20 |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 385 |
Table |
/XNFE/NFE_L1_2R |
NF-e Block L1_2R - Vers 2.0 |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 386 |
Table |
/XNFE/NFE_L1_30 |
NF-e Block L1_30 / Tributação pelo ICMS 30 /Tag: ICMS30 |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 387 |
Table |
/XNFE/NFE_L1_51 |
NF-e Block L1_51 / ICMS Taxes /Tag: ICMS51 |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 388 |
Table |
/XNFE/NFE_L1_60 |
NF-e Block L1_60 / Tributação pelo ICMS 60 /Tag: ICMS60 |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 389 |
Table |
/XNFE/NFE_L1_70 |
NF-e Block L1_70 / Tributação pelo ICMS 70 /Tag: ICMS70 |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 390 |
Table |
/XNFE/NFE_L1_90 |
NF-e Block L1_90 / Tributção pelo ICMS 90 /Tag: ICMS90 |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 391 |
Table |
/XNFE/NFE_N1 |
NF-e Block N1 / Taxes IPI /Tag: IPITrip |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 392 |
Table |
/XNFE/NFE_O |
NF-e Block O / Dados do Imposto de Importação /Tag: II |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 393 |
Table |
/XNFE/NFE_P1 |
NF-e Block P1/ Situação Tributária do PIS 1.0 /Tag: PISAlig |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 394 |
Table |
/XNFE/NFE_P2 |
NF-e Block P2 / Situação Tributária do PIS. 03 /Tag: PISQtde |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 395 |
Table |
/XNFE/NFE_P4 |
NF-e Block P4 / Situação Tributária do PIS. 99 /Tag: PISOutr |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 396 |
Table |
/XNFE/NFE_P5 |
NF-e Block P5 / Dados do PIS Substituição Tribut /Tag: PISST |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 397 |
Table |
/XNFE/NFE_Q1 |
NF-e Block Q1 / Tributária do COFINS. 01 /Tag: COFINSAlig |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 398 |
Table |
/XNFE/NFE_Q2 |
NF-e Block Q2/ Tributária do COFINS. 03 /Tag: COFINSQtde |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 399 |
Table |
/XNFE/NFE_Q4 |
NF-e Block Q4 / Tributária do COFINS: 99 /Tag: COFINS |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 400 |
Table |
/XNFE/NFE_Q5 |
NF-e Block Q5 / COFINS da Su /Tag: COFINSST - SD Zona Franca |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 401 |
Table |
/XNFE/NFE_S1 |
NF-e Block S1 / Totais referentes ao ICMS / Tag: ICMSTot |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 402 |
Table |
/XNFE/NFE_S2 |
NF-e Block S2 / Totais referentes ao ISSQN / Tag: ISSQNTot |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 403 |
Table |
/XNFE/NFE_S3 |
NF-e Block S3 / Retenção de Tributos Federais/Tag: retTrib |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 404 |
Table |
/XNFE/NFE_T5 |
NF-e Block T5/Dados retenção ICMS do Tranpor/Tag: retTransp |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 405 |
Table |
/XNFE/NFE_U1 |
NF-e Block U1 / Cobrança fatura / Tag: fat |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 406 |
Table |
/XNFE/NFE_X |
NF-e Block / ISSQN Taxes /Tag: ISSQN |
/XNFE/APP |
/XNFE/STRUCPACK |
SLL-NFE |
| 407 |
Table |
/XNFE/WD_CTE_FAT |
WD Display Structure for CT-e Proxy Group FAT |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 408 |
Table |
/XNFE/WD_CTE_VEIC_NOVOS |
WD Structure for Proxy Group VEIC_NOVOS |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 409 |
Table |
/XNFE/WD_EVENT_CTE_EPEC_DETAIL |
Details of Multimodal Event for WD Display |
/XNFE/USIEVENT |
/XNFE/STRUCPACK |
SLL-NFE |
| 410 |
Table |
/XNFE/WD_IMPOSTO_COFINS |
Web Dynpro Structure for IMPOSTO - COFINS |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 411 |
Table |
/XNFE/WD_IMPOSTO_ICMS |
Web Dynpro Structure for IMPOSTO - ICMS |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 412 |
Table |
/XNFE/WD_IMPOSTO_PIS |
Web Dynpro Structure for IMPOSTO - PIS |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 413 |
Table |
/XNFE/WD_ITEMS_OVERVIEW |
NF-e Incoming: WD Display NF-e Details: Item Overview |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 414 |
Table |
/XNFE/WD_NFEITEM_S |
Web Dynpro Structure for NF-e Items |
/XNFE/USI |
/XNFE/STRUCPACK |
SLL-NFE |
| 415 |
Table |
/XNFE/WD_NFE_PAG |
Display Structure for NF-e XML Tag 'PAG' |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 416 |
Table |
/XNFE/WD_PROC_NFE_IB_ADI |
WD Structure for Proxy Group 'ADI' |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 417 |
Table |
/XNFE/WD_PROC_NFE_IB_COB |
WD Structure for Proxy Str. "/XNFE/006NFB2B_PROC_NFE_IB_COB" |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 418 |
Table |
/XNFE/WD_PROC_NFE_IB_DET |
WD Structure for Procy Str "/XNFE/006NFB2B_PROC_NFE_IB_DET" |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 419 |
Table |
/XNFE/WD_PROC_NFE_IB_ICM |
WD Structure for Proxy Str. "/XNFE/006NFB2B_PROC_NFE_IB_ICM" |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 420 |
Table |
/XNFE/WD_PROC_NFE_IB_II |
WD Structure for Proxy Group II |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 421 |
Table |
/XNFE/WD_PROC_NFE_IB_IMP |
WD Structure for Proxy Str. "/XNFE/006NFB2B_PROC_NFE_IB_IMP" |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 422 |
Table |
/XNFE/WD_PROC_NFE_IB_IP2 |
WD Structure for Proxy Group IPI |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 423 |
Table |
/XNFE/WD_PROC_NFE_IB_IS1 |
WD Structure for Proxy Group 'ISSQN' |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 424 |
Table |
/XNFE/WD_PROC_NFE_IB_ISS |
WD Structure for Proxy Str. "/XNFE/006NFB2B_PROC_NFE_IB_ISS" |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 425 |
Table |
/XNFE/WD_PROC_NFE_IB_PRO |
WD Structure for Proxy Group 'PROD' |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 426 |
Table |
/XNFE/WD_PROC_NFE_IB_RE2 |
WD Structure for Proxy Str. "/XNFE/006NFB2B_PROC_NFE_IB_RE2" |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 427 |
Table |
/XNFE/WD_PROC_NFE_IB_RET |
WD Structure for Proxy Str. "/XNFE/006NFB2B_PROC_NFE_IB_RET" |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 428 |
Table |
/XNFE/WD_PROC_NFE_IB_TR1 |
WD Structure for Proxy Str. "/XNFE/006NFB2B_PROC_NFE_IB_TR1" |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 429 |
Table |
/XNFE/WD_SIMUL_COMP |
NF-e Incoming: Compare NF-e Values with Simulation Values |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 430 |
Table |
/XNFE/WD_SIMUL_ICMS_TOT |
WD Display Total Values ICMS |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 431 |
Table |
/XNFE/WD_SIMUL_ISSQN_TOT |
WD Display Total Values ISSQN |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 432 |
Table |
/XNFE/WD_SIMUL_RETTRIB_TOT |
WD Display Total Values Withholding taxes |
/XNFE/USIB2B |
/XNFE/STRUCPACK |
SLL-NFE |
| 433 |
Table |
A006 |
Price List Type/Currency/Material |
VKON |
APPL |
SAP_APPL |
| 434 |
Table |
A106 |
Price List/Material Group |
VKON |
APPL |
SAP_APPL |
| 435 |
Table |
A205 |
IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. |
JAS |
IS-M |
IS-M |
| 436 |
Table |
A206 |
IS-M: Contract Standing: Booking Unit/Contract Currency |
JAS |
IS-M |
IS-M |
| 437 |
Table |
A207 |
IS-M: Contract Standing: Content Component/Contract Currency |
JAS |
IS-M |
IS-M |
| 438 |
Table |
A208 |
IS-M: Contract Standing: Contract Currency |
JAS |
IS-M |
IS-M |
| 439 |
Table |
A306 |
Price list category/currency/material with release status |
VKON |
APPL |
SAP_APPL |
| 440 |
Table |
ACCLEGENT0C |
Legal Entity |
FINB_LEGENT |
FINANCIAL_BASIS |
FINBASIS |
| 441 |
Table |
ACCRBD |
Accruals/Deferrals Master Data - Basic Data |
ACCR |
EA-FINSERV |
EA-FINSERV |
| 442 |
Table |
ACCRSCR |
Accruals/Deferrals Screen Fields |
ACCR |
EA-FINSERV |
EA-FINSERV |
| 443 |
Table |
ACCSYS04 |
Customizing for Accounting System |
FINB_ACCOUNTING_SYSTEM |
FINANCIAL_BASIS |
FINBASIS |
| 444 |
Table |
ACCSYSTEM01 |
Settings for Company on Accounting System |
FIN_CONF |
FINANCIAL_BASIS |
FINBASIS |
| 445 |
Table |
ACCSYSTEM0C |
Accounting Systems |
FIN_CONF |
FINANCIAL_BASIS |
FINBASIS |
| 446 |
Table |
ACEDSOI_ATTRIBUTES |
Arguments of Accrual Items |
ACE-DS |
EA-FIN |
EA-FIN |
| 447 |
Table |
ACEDS_AMOUNTS |
Periodic Accrual Values |
ACE-DS |
EA-FIN |
EA-FIN |
| 448 |
Table |
ACEEXPLACEDS |
Display Structure for Accrual Values |
ACE |
EA-FIN |
EA-FIN |
| 449 |
Table |
ACEEXPLACEPS |
Display Structure for Accrual Values |
ACE |
EA-FIN |
EA-FIN |
| 450 |
Table |
ACEPS_FYCHG_STAT |
Statistics for Fiscal Year Change |
ACE-PS |
EA-FIN |
EA-FIN |
| 451 |
Table |
ACE_BAPI_GLCR08 |
Combination of bapiacgl08 and bapiaccr08 |
ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 452 |
Table |
ACE_DS_METHOD_GENERAL_PARAMS |
Common Parameters for All Calculation Methods |
ACE-DS |
EA-FIN |
EA-FIN |
| 453 |
Table |
ACE_SOP_BSMODATA |
Data for the Black & Scholes Model |
FI-SOA |
EA-FIN |
EA-FIN |
| 454 |
Table |
ACE_SOP_COMPANYCODEDATA |
Company code data |
FI-SOA |
EA-FIN |
EA-FIN |
| 455 |
Table |
ACE_SOP_DOCUMENT_FIELDS |
Fields for Document Display |
FI-SOA |
EA-FIN |
EA-FIN |
| 456 |
Table |
ACE_SOP_INDTYPE |
Type of Index Used for Award Program |
FI-SOA |
EA-FIN |
EA-FIN |
| 457 |
Table |
ACE_SOP_LTI_ACC_GRANTDATA_OBSO |
Data for Granting (for Accounting Integration) |
FI-SOA |
EA-FIN |
EA-FIN |
| 458 |
Table |
ACE_SOP_PARAMETERS |
Possible Parameters for Provisions |
FI-SOA |
EA-FIN |
EA-FIN |
| 459 |
Table |
ACE_SOP_SCRT_SEC |
Hypothetical Security Price Performance for Simulation |
FI-SOA |
EA-FIN |
EA-FIN |
| 460 |
Table |
ACGL_HEAD |
Fields for Document Header Entry Screen |
FFE |
APPL |
SAP_FIN |
| 461 |
Table |
ACGL_ITEM |
Structure for Table Control: G/L Account Entry |
FFE |
APPL |
SAP_FIN |
| 462 |
Table |
ACT01_UPDATE_RELEVANT |
Fields relevant to update from AFVC,V,V (sim. vers.) |
CNVS |
APPL |
SAP_APPL |
| 463 |
Table |
ACTR |
Order Activity Structure for Project Reporting |
CNIS |
APPL |
SAP_APPL |
| 464 |
Table |
AD01ATTRI1 |
Mandatory Parameters of Dynamic Items |
AD01 |
APPL |
SAP_APPL |
| 465 |
Table |
AD01OBJ |
Communication: Objects to be Billed/Objects for Quotation |
AD01 |
APPL |
SAP_APPL |
| 466 |
Table |
AD01RV_BTR |
Revenues from simulated bill |
AD01 |
APPL |
SAP_APPL |
| 467 |
Table |
AFFW |
Goods Movements with Errors from Confirmations |
CORU |
APPL |
SAP_APPL |
| 468 |
Table |
AFO_POS2DERI |
Derivation Structure: Class Positions in Futures Account |
CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 469 |
Table |
AFRV |
Confirmation pool |
CORU |
APPL |
SAP_APPL |
| 470 |
Table |
AFRV_DEL |
Backup Copy for Confirmation Pool |
CORU |
APPL |
SAP_APPL |
| 471 |
Table |
AFVC |
Operation within an order |
CO |
APPL |
SAP_APPL |
| 472 |
Table |
AFVG01 |
Structure for transferring processes to log.data base (CNJ) |
|
|
|
| 473 |
Table |
AFVGD |
Order: Dialog table for Table AFVG (order operation) |
CO |
APPL |
SAP_APPL |
| 474 |
Table |
AFVGDGET |
Operation incl. update indicator |
CO |
APPL |
SAP_APPL |
| 475 |
Table |
AFVGI |
General include structure of the operation data |
CO |
APPL |
SAP_APPL |
| 476 |
Table |
AFVU |
DB structure of the user fields of the operation |
CO |
APPL |
SAP_APPL |
| 477 |
Table |
AFVUI |
Include structure of the user fields of the operation |
CO |
APPL |
SAP_APPL |
| 478 |
Table |
AFWBM_ATT_BM |
TRM: Key Table for Benchmark Master Data(General Attributes) |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
| 479 |
Table |
AFWBM_BASIC_STR |
TRM: Structure for Detail for Basic Benchmark w. Versioning |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
| 480 |
Table |
AFWBM_RANGE_BASIC_STR |
TRM: Structure for Basic BM (F: GET_BM_ATTRIBUT_FOR_KEYDATE) |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
| 481 |
Table |
AFWBM_RANGE_COMP_STR |
TRM: Structure for Comp. BM (F: GET_BM_ATTRIBUT_FOR_KEYDATE) |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
| 482 |
Table |
AFWBM_STR |
TRM: Auxiliary Structure for Transaction AFWBM |
CFM_AFWBM |
EA-FINSERV |
EA-FINSERV |
| 483 |
Table |
AFWCH_STR_SAMP |
Sample Customizing |
CFM_AFWCH |
EA-FINSERV |
EA-FINSERV |
| 484 |
Table |
AFWKFPA_FLWCC |
Key Figures: Flow in Evaluation Currency |
CFM_AFWKFPA |
EA-FINSERV |
EA-FINSERV |
| 485 |
Table |
AFWKFPA_POSCC |
Key Figures: Position in Evaluation Currency |
CFM_AFWKFPA |
EA-FINSERV |
EA-FINSERV |
| 486 |
Table |
AFWKFRA_KB0 |
Key Figures: NPV with Currency |
CFM_AFWKFRA |
EA-FINSERV |
EA-FINSERV |
| 487 |
Table |
AFWKFRA_KB0_H |
Key Figures: NPV with Currency |
CFM_AFWKFRA |
EA-FINSERV |
EA-FINSERV |
| 488 |
Table |
AFWKFRA_KB2 |
Key Figures: Net Present Value with Currency - VaR Basis |
CFM_AFWKFRA |
EA-FINSERV |
EA-FINSERV |
| 489 |
Table |
AFWKFRA_KB2_H |
Key Figures: NPV with Currency - VaR Basis |
CFM_AFWKFRA |
EA-FINSERV |
EA-FINSERV |
| 490 |
Table |
AFWKF_FLWCC_H |
Key Figures: Flow in Evaluation Currency |
CFM_AFWKFPA |
EA-FINSERV |
EA-FINSERV |
| 491 |
Table |
AFWKF_POSCC_H |
Key Figures: Position in Evaluation Currency |
CFM_AFWKFPA |
EA-FINSERV |
EA-FINSERV |
| 492 |
Table |
AIBW_HELP |
IM: Required Help Fields |
RS_BCT_IM |
RS_BCT_STRUPAK |
BI_CONT |
| 493 |
Table |
AKKB |
Documentary Payment Guarantee: Financial Doc. - Bank Data |
VEI |
APPL |
SAP_APPL |
| 494 |
Table |
AKKBCOM |
Documentary Payments: Communication structure banks |
VEI |
APPL |
SAP_APPL |
| 495 |
Table |
AKKP |
Documentary Payment Guarantee: Fin.Doc.Master - Header Data |
VEI |
APPL |
SAP_APPL |
| 496 |
Table |
ANBZ |
Help structure for asset line item |
AB |
APPL |
SAP_FIN |
| 497 |
Table |
APAREBPP_ITEM |
Biller Direct: Item Data |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 498 |
Table |
ARRANG_ALV_CONDITION_STY |
Condition Record Data for ALV List |
WBON |
APPL |
SAP_APPL |
| 499 |
Table |
AT15 |
Treasury: Foreign exchange swap rates |
FTA_CORE |
APPL |
SAP_APPL |
| 500 |
Table |
AT16 |
Treasury: Fixing Settings for Forex Transactions |
FTA |
EA-FINSERV |
EA-FINSERV |
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