Where Used List (Table) for SAP ABAP Table TSPA (Organizational Unit: Sales Divisions)
SAP ABAP Table 
TSPA (Organizational Unit: Sales Divisions) is used by
-
Class (27)
-
Domain (1)
-
ENQU (1)
-
Function Module (90)
-
Interface (3)
-
Program (296)
-
SCP2 (1)
-
Search Help (1)
-
SOBJ (3)
-
Table (870)
-
TYPE (1)
-
UENO (1)
-
View (66)
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | Table |
/BEV1/EMFAS4 | Material Sorting: Billing Documents |  /BEV1/EMAS |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/EMLGBSD | Customer Empties Stock per Month | /BEV1/EM |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/EMLGBWDK | Customer Empties Movement - Lock Object | /BEV1/EM |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV1/EMLGBWDP | Empties Movement Account Customer | /BEV1/EM |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV1/EMLGFAD | Empties Movement - Customer Billing Status | /BEV1/EM |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV1/EMLGOFS | Empties - Billing Document Without Update | /BEV1/EM |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV1/LAAUART | Customizing Shipping: Loading Agenda for Order Type Y/N | /BEV1/LA |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV1/RBBO | Customer Master Data Rebate Processing | /BEV1/RB |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV1/RBLA | Settlement Interval and Date Last Settlement for Agreement | /BEV1/RB |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV1/RBMS | Conversion Table Material Master Data | /BEV1/RB |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV1/RBMSZ | Intermediate Table for Conversion of Material Master | /BEV1/RB |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV1/RBPA | Intermediate Table (Material-Specific Contrib. Margin Acc.) | /BEV1/RB |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV1/RBUM | Conversion Table for Indirect Customers/Rebate Recipients | /BEV1/RB |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV1/RBUMZ | Intermediate Table Conversion Indirect Cust./Reb. Recipient | /BEV1/RB |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV1/RBUM_STR | Conversion Structure Indirect Customer/Rebate Recipient | /BEV1/RB |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV1/RBVBAP | Sales Document: Item Data | /BEV1/RB |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV1/RBZBEATZ | Maintain Doc. Type for Doc. Type Change for Virtual Docs | /BEV1/RB |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV1/RBZBEATZS | Help Structure for Change of Doc. Type for Pendulum Lists | /BEV1/RB |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV1/REAUTO | Rental Items: Control Automatic Orders | /BEV1/RE |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV1/REKOND | Parameter to Calculate the Rental Duration | /BEV1/RE |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV1/REMIETE | Rental Items: Shadow Table for VBAK/VBAP/VBEP | /BEV1/RE |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV1/REWART | Rental Items: Delivery Schedule Items | /BEV1/RE |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV1/RSD100 | Route Settlement Screen Fields 100 | /BEV1/RS |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV1/TSCONT_S | Telephone Sales: Structure for Sales activities | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV1/TSKUN | Weekday-Related Customer List | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV1/TSSIM_S | Telephone Sales: Structure for Planned Sales Activities | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV1/TSSVBCOIS | Communication Str. f. Display Sales Docs/Part Load Lift Ord. | /BEV1/TS |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV1/TSVB | Customizing Telephone Sales per Sales Area | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV1/TSZKK | Cyclical Customer Sales Activities for Telephone Sales | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV1/TSZKKS | Telephone Sales: Changes to Planned Sales Activities | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 31 | Table |
/BEV3/CH101050 | Structure for Partner Assignments | /BEV3/CH |
EA-CP |
EA-APPL |
| 32 | Table |
/BEV3/CH101060 | Structure of Sales Areas | /BEV3/CH |
EA-CP |
EA-APPL |
| 33 | Table |
/BEV3/CH101070 | Structure of Sales Areas for Each Customer | /BEV3/CH |
EA-CP |
EA-APPL |
| 34 | Table |
/BEV3/CH101150 | Screen Structure for Partner History | /BEV3/CH |
EA-CP |
EA-APPL |
| 35 | Table |
/BEV3/CH101200 | Screen Structure for Partner History | /BEV3/CH |
EA-CP |
EA-APPL |
| 36 | Table |
/BEV3/CHBKERGSLK | Selection Information for Purchase Control | /BEV3/CH |
EA-CP |
EA-APPL |
| 37 | Table |
/BEV3/CHBKSLKHIS | Selection Information for Purchase Control - History | /BEV3/CH |
EA-CP |
EA-APPL |
| 38 | Table |
/BEV3/CHBKSLKT | Selection Information for Purchase Control | /BEV3/CH |
EA-CP |
EA-APPL |
| 39 | Table |
/BEV3/CHBPART | Agreement Partner SD | /BEV3/CH |
EA-CP |
EA-APPL |
| 40 | Table |
/BEV3/CHCDPALLOC | CDP: R/3 Environment Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 41 | Table |
/BEV3/CHCDPBEWSD | CDP: Contract Dates (SD Valuation) | /BEV3/CH |
EA-CP |
EA-APPL |
| 42 | Table |
/BEV3/CHCDPCTR1 | CDP: Contract Data 1 - General Contract Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 43 | Table |
/BEV3/CHCDPOBJ1 | CDP: Object Partner | /BEV3/CH |
EA-CP |
EA-APPL |
| 44 | Table |
/BEV3/CHKAALLOCA | Customer Evaluation Table: Contract Allocations | /BEV3/CH |
EA-CP |
EA-APPL |
| 45 | Table |
/BEV3/CHKACNTRCT | Customer Evaluation Table: Contract | /BEV3/CH |
EA-CP |
EA-APPL |
| 46 | Table |
/BEV3/CHLSTVRTRG | General Contract Information | /BEV3/CH |
EA-CP |
EA-APPL |
| 47 | Table |
/BEV3/CHOPA | Object Partnership | /BEV3/CH |
EA-CP |
EA-APPL |
| 48 | Table |
/BEV3/CHPT_STD | Structure Data from /BEV3/CHABRSTZ_K and -P for Item Texts | /BEV3/CH |
EA-CP |
EA-APPL |
| 49 | Table |
/BEV3/CHRGSPART | Division Rule | /BEV3/CH |
EA-CP |
EA-APPL |
| 50 | Table |
/BEV3/CHTBVORGE | CH Organizational Unit | /BEV3/CH |
EA-CP |
EA-APPL |
| 51 | Table |
/BEV3/CHTMPSLKT | Selection Information for Purchase Control (Temporary) | /BEV3/CH |
EA-CP |
EA-APPL |
| 52 | Table |
/BEV3/CHVB1000D1 | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 53 | Table |
/BEV4/PLDANFABH | Sales Request History | /BEV4/PL |
EA-CP |
EA-APPL |
| 54 | Table |
/BEV4/PLDANFABS | Sales Request - Header | /BEV4/PL |
EA-CP |
EA-APPL |
| 55 | Table |
/BEV4/PLDANFART | Sales Request - Items | /BEV4/PL |
EA-CP |
EA-APPL |
| 56 | Table |
/BEV4/PLDANFBEL | Maintenance of Document Types for Indirect Orders | /BEV4/PL |
EA-CP |
EA-APPL |
| 57 | Table |
/BEV4/PLDANFKON | Converted Request Table with Reporting Period | /BEV4/PL |
EA-CP |
EA-APPL |
| 58 | Table |
/BEV4/PLDANFMEL | Request Table with Reporting Period | /BEV4/PL |
EA-CP |
EA-APPL |
| 59 | Table |
/BEV4/PLDANFORT | Update Determination of Pendulum List | /BEV4/PL |
EA-CP |
EA-APPL |
| 60 | Table |
/BEV4/PLDANFZEIT | Requirement Update | /BEV4/PL |
EA-CP |
EA-APPL |
| 61 | Table |
/BEV4/PLDUMART | Conversion Table Material Master | /BEV4/PL |
EA-CP |
EA-APPL |
| 62 | Table |
/BEV4/PLDUMKDN | Conversion Table Customer/Object Numbers | /BEV4/PL |
EA-CP |
EA-APPL |
| 63 | Table |
/DSD/HH_RACOLPAY | DSD - RA: Revenue and Payment Processing | /DSD/HH |
EA-SCM |
EA-APPL |
| 64 | Table |
/DSD/HH_RAPAYBC | DSD - RA: Bank Codes (Not Accepted for Payment Term) | /DSD/HH |
EA-SCM |
EA-APPL |
| 65 | Table |
/DSD/HH_RAPAYTYP | DSD - RA: Payment Type (Valid for Payment Term) | /DSD/HH |
EA-SCM |
EA-APPL |
| 66 | Table |
/DSD/PE_PROCE | Pricing: Sales Area dependant Pricing Procedure | /DSD/PE |
PI_APPL |
SAP_APPL |
| 67 | Table |
/DSD/PR_ASGN | MDSD Promotions - Promotion Assignment | /DSD/PR |
EA-SCM |
EA-APPL |
| 68 | Table |
/DSD/SL_SLD_HEAD | Settlement Document Header | /DSD/SL |
EA-SCM |
EA-APPL |
| 69 | Table |
/DSD/SL_TBSO | DSD Route Settlement: Settlement Office | /DSD/SL |
EA-SCM |
EA-APPL |
| 70 | Table |
/DSD/SL_TGFIND | DSD Settlement: Tolerance Group Determination | /DSD/SL |
EA-SCM |
EA-APPL |
| 71 | Table |
/ISDFPS/FDP_EQUI_STATUS | Line Structure of Equipment Status | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 72 | Table |
/ISDFPS/FDP_EQUI_STATUS_NEW | Equipment Status: New Line Structure | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 73 | Table |
/ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 74 | Table |
/ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 75 | Table |
/ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 76 | Table |
/ISDFPS/RIHEQUI_SMALL | Transfer Data for Equipment Hierarchy | /ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 77 | Table |
/ISDFPS/RIHIFLO_SMALL | Functional Location: Output Structure for ABAP Lists | /ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 78 | Table |
/ISDFPS/STRUCTURE_F4_TABLE_130 | Table Structure for F4 Help | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 79 | Table |
/KYK/SLS_GENDOC | SD Documents General | /KYK/OPS_SD |
APPL |
SAP_APPL |
| 80 | Table |
/KYK/S_POWL_BILLDUE | Billing Due List | /KYK/OPS_SD |
APPL |
SAP_APPL |
| 81 | Table |
/SAPHT/DRMPR_DEF | Default Profile for the Tracking Partner | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 82 | Table |
/SAPHT/DRMR3XN | DRM relevant ERP Transactions | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 83 | Table |
/SAPHT/DRM_CLOSE | DRM CLOSING TABLE | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 84 | Table |
/SAPHT/DRM_PHONE | DRM Phone Table | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 85 | Table |
/SAPNEA/BAPIMAT_ITEM | Material Detail for SMAPI from BAPIMATDOA,BAPIM,BAPIMATDOBEW | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 86 | Table |
/SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | /SAPSMOSS/01 |
APPL |
SAP_APPL |
| 87 | Table |
/SPE/BAPISDITM | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 88 | Table |
/SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 89 | Table |
A007 | Division/Customer | VKON |
APPL |
SAP_APPL |
| 90 | Table |
A020 | Division/Price Group | VKON |
APPL |
SAP_APPL |
| 91 | Table |
A033 | Incoterms | VKON |
APPL |
SAP_APPL |
| 92 | Table |
A034 | Incoterms Part 1 + 2 | VKON |
APPL |
SAP_APPL |
| 93 | Table |
A064 | Customer Hierarchy | VKON |
APPL |
SAP_APPL |
| 94 | Table |
A065 | Customer Hierarchy/Material | VKON |
APPL |
SAP_APPL |
| 95 | Table |
A140 | Sales Area / Accounting Indicator | VKON |
APPL |
SAP_APPL |
| 96 | Table |
A146 | Customer Hierarchy | VF |
APPL |
SAP_APPL |
| 97 | Table |
A147 | Customer Hierarchy (Sales Deal) | VF |
APPL |
SAP_APPL |
| 98 | Table |
A200 | IS-PAM: COA Standing: Booking Unit/Content Component/COA UM | JAS |
IS-M |
IS-M |
| 99 | Table |
A201 | IS-M: Contract Standing: Booking Unit/Contract UM | JAS |
IS-M |
IS-M |
| 100 | Table |
A202 | IS-M: Contract Standing: Content Component/Contract UM | JAS |
IS-M |
IS-M |
| 101 | Table |
A203 | IS-M: Contract Standing: Contract Unit of Measure | JAS |
IS-M |
IS-M |
| 102 | Table |
A205 | IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. | JAS |
IS-M |
IS-M |
| 103 | Table |
A206 | IS-M: Contract Standing: Booking Unit/Contract Currency | JAS |
IS-M |
IS-M |
| 104 | Table |
A207 | IS-M: Contract Standing: Content Component/Contract Currency | JAS |
IS-M |
IS-M |
| 105 | Table |
A208 | IS-M: Contract Standing: Contract Currency | JAS |
IS-M |
IS-M |
| 106 | Table |
A235 | IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC | JAS |
IS-M |
IS-M |
| 107 | Table |
A236 | IS-M: SO/DC/Dv/BLP/PG/CS/BU | JAS |
IS-M |
IS-M |
| 108 | Table |
A237 | IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType | JAS |
IS-M |
IS-M |
| 109 | Table |
A239 | IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | JAS |
IS-M |
IS-M |
| 110 | Table |
A240 | IS-M: SOrg/DstChann/Division/Box Number | JAS |
IS-M |
IS-M |
| 111 | Table |
A241 | IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape | JAS |
IS-M |
IS-M |
| 112 | Table |
A244 | IS-M: SO/DC/Dv/BU/TSlce | JAS |
IS-M |
IS-M |
| 113 | Table |
A245 | IS-M: SOrg/DstChannel/Division | JAS |
IS-M |
IS-M |
| 114 | Table |
A250 | IS-M: SOrg/DstChann/Division/Service | JAS |
IS-M |
IS-M |
| 115 | Table |
A251 | IS-M: SOrg/DChannel/Division/Advertiser | JAS |
IS-M |
IS-M |
| 116 | Table |
A273 | Sales org./Distr. chl/Division/Material/Customer/Item | DRM |
DIMP |
ECC-DIMP |
| 117 | Table |
A274 | Sales org./Distr. chl/Division/Material/Item | DRM |
DIMP |
ECC-DIMP |
| 118 | Table |
A385 | Sales Org./DChann./Division/Material/Status/Proc.Status | JSD |
IS-M |
IS-M |
| 119 | Table |
A386 | Sales Org./Dist.Chl./Division/Sold-To Pty | JSD |
IS-M |
IS-M |
| 120 | Table |
A422 | DRC: Sales Area/Material/Wide Area Pricing | OIC |
IS-OIL |
IS-OIL |
| 121 | Table |
A429 | DRC: Sales Area/Material/State License Fee Zone | OIC |
IS-OIL |
IS-OIL |
| 122 | Table |
A430 | DRC: Sales Area/Material/DRC Country | OIC |
IS-OIL |
IS-OIL |
| 123 | Table |
A431 | DRC: Sales Area/Material/DRC Region | OIC |
IS-OIL |
IS-OIL |
| 124 | Table |
A432 | DRC: Sales Area/Material/DRC Country/DRC Region | OIC |
IS-OIL |
IS-OIL |
| 125 | Table |
A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | DRM |
DIMP |
ECC-DIMP |
| 126 | Table |
A453 | IS-M/SD: Advance Payment Discount | JSD |
IS-M |
IS-M |
| 127 | Table |
ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 128 | Table |
ADRCITYCCS | Division-Dependent Data for City | EE02 |
IS-U/CCS |
IS-UT |
| 129 | Table |
ADRCITYKON | Franch. Contracts for City | EE02 |
IS-U/CCS |
IS-UT |
| 130 | Table |
ADRSTRTCCS | Division-Dependent Data for Street | EE02 |
IS-U/CCS |
IS-UT |
| 131 | Table |
ADRSTRTKON | Franchise Contracts for Street | EE02 |
IS-U/CCS |
IS-UT |
| 132 | Table |
ALM_ME_NOTIFICATION_LIST | Notification List | ALM_ME |
PI_APPL |
SAP_APPL |
| 133 | Table |
ALM_ME_NOTIF_HEADER | Notification Header | ALM_ME |
PI_APPL |
SAP_APPL |
| 134 | Table |
ASMD | Service Master: Basic Data | MASB |
APPL |
SAP_APPL |
| 135 | Table |
AUKEY | Key fields, allocation table document access | WAUF |
APPL |
SAP_APPL |
| 136 | Table |
AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) | WAUF |
APPL |
SAP_APPL |
| 137 | Table |
AUVT | Shipping-Specific Data of Plants for Delivery Generation | WAUF |
APPL |
SAP_APPL |
| 138 | Table |
AUVZ | Distribution Center | WAUF |
APPL |
SAP_APPL |
| 139 | Table |
AVORFDMN00_ADD | Additional Fields for Object Type, Subsequent Settlement | WBON |
APPL |
SAP_APPL |
| 140 | Table |
B006 | SOrg/DstCh/Division/Customer | VKON |
APPL |
SAP_APPL |
| 141 | Table |
B161 | SOrg/Distr.Channel/Division/Rebate Recipient | VKON |
APPL |
SAP_APPL |
| 142 | Table |
B171 | Sales Organization/Distribution Channel/Division/Payer | VKON |
APPL |
SAP_APPL |
| 143 | Table |
B220 | Output per Organizational Data, Confirmation, No Quasi | JAS |
IS-M |
IS-M |
| 144 | Table |
B222 | IS-M/AM: Sales area, transaction type | JAS |
IS-M |
IS-M |
| 145 | Table |
B405 | Sales Organization/Distribution Channel/Division/Sales Off. | JSD |
IS-M |
IS-M |
| 146 | Table |
B406 | Sales Area | JSD |
IS-M |
IS-M |
| 147 | Table |
B408 | Sales Area/Bill-To Party | JSD |
IS-M |
IS-M |
| 148 | Table |
B413 | IS-M/SD: Sales Area/Level Type | JSD |
IS-M |
IS-M |
| 149 | Table |
BAPI1036_BPALELIST | Interface Structure: Bus. Proc. with ALE Replication | KABC |
APPL |
SAP_FIN |
| 150 | Table |
BAPI1036_BPINPUTLIST | Interface Structure: Create Business Process Input List | KABC |
APPL |
SAP_FIN |
| 151 | Table |
BAPI1036_BPOUTPUTLIST_APP | Append Structure for BAPI1036_bpoutputlist | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 152 | Table |
BAPI1057CD | Investment Program: Summarization data, FILE interface | AIP |
APPL |
SAP_FIN |
| 153 | Table |
BAPI1171_1 | PRICAT: Transfer structure catalog header Pricat_K001 | VPRI |
EA-RETAIL |
EA-RETAIL |
| 154 | Table |
BAPI1171_K003 | PRICAT: Transfer structure catalog line Pricat_K003 | VPRI |
EA-RETAIL |
EA-RETAIL |
| 155 | Table |
BAPI2080_NOTHDRE | BAPI Service Notification Header | IWOCE |
APPL |
SAP_APPL |
| 156 | Table |
BAPI2080_NOTHDRI | BAPI Service Notification Header for Creation | IWOCE |
APPL |
SAP_APPL |
| 157 | Table |
BAPIACGL | Communication Structure: Payment Docs List Data (BAPI) | WZRE |
APPL |
SAP_APPL |
| 158 | Table |
BAPIACGL01_CHECK | Foreign Keys | ACID |
APPL |
SAP_FIN |
| 159 | Table |
BAPIACGL02 | Posting in accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 160 | Table |
BAPIACHEAD | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 161 | Table |
BAPIACHEADO | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 162 | Table |
BAPIASMD | Communication Structure for Service: Display/List | ML |
APPL |
SAP_APPL |
| 163 | Table |
BAPIASMDC | Communication Structure for Service: Create | ML |
APPL |
SAP_APPL |
| 164 | Table |
BAPIBUSISM007_CUST_SALES | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | JSD |
IS-M |
IS-M |
| 165 | Table |
BAPIBUSISM007_FREESUB | IS-M: Details of a Free Subscription | JASPORTAL |
IS-M |
IS-M |
| 166 | Table |
BAPIBUSISM007_MC_SALES | IS-M: Business Partner Media Sales Customer (JJTVM) | JSD |
IS-M |
IS-M |
| 167 | Table |
BAPIBUSISM007_RESPONSDETAIL | IS-M: Detailed Data on Responsibility | JASPORTAL |
IS-M |
IS-M |
| 168 | Table |
BAPIBUSISM007_RET_SALES | IS-M: Business Partner SD Retailer (JGTEUWVV) | JSD |
IS-M |
IS-M |
| 169 | Table |
BAPIBUSISM007_SALES_AREA_SEL | IS-M: Selection in Sales Area | JSD |
IS-M |
IS-M |
| 170 | Table |
BAPIBUSISM010_ITEM | IS-M/AM: Items for the Billing Document | JAS |
IS-M |
IS-M |
| 171 | Table |
BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 172 | Table |
BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 173 | Table |
BAPICCHEAD | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 174 | Table |
BAPICCHEADO | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 175 | Table |
BAPICCHEADOS | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 176 | Table |
BAPICDHEADO | Communication Structure: Customer Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 177 | Table |
BAPICRMBGD | BO BUS1037: General Data - Sales Activ. - Change Mode | CRM |
PI_APPL |
SAP_APPL |
| 178 | Table |
BAPICSHEAD | Communication Structure: Expenses Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 179 | Table |
BAPICSHEADO | Communication Structure: Expenses Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 180 | Table |
BAPICUSPAR | BAPI Structure Customer Master - Partner Roles | CRM |
PI_APPL |
SAP_APPL |
| 181 | Table |
BAPICUSSLS | BAPI Structure Customer Master Data: Sales Data | CRM |
PI_APPL |
SAP_APPL |
| 182 | Table |
BAPICUSTOMER_ID_APPEND | Append for BAPICUSTOMER_ID | VS |
APPL |
SAP_APPL |
| 183 | Table |
BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 184 | Table |
BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 185 | Table |
BAPIDLVCREATEHEADER | Header Data for Delivery Creation | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 186 | Table |
BAPIE1MARART | Retail Data Transfer: Material Data at Client level | MGW |
APPL |
SAP_APPL |
| 187 | Table |
BAPIE1WRSZ | Data transfer - assignment of assortment user to assortment | WSOR |
APPL |
SAP_APPL |
| 188 | Table |
BAPIFKKEPOS | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 189 | Table |
BAPIHR1037 | HR: Infotype 1037 Billing/Allocation Info | PP0A |
HR |
SAP_HRRXX |
| 190 | Table |
BAPIKNA102_APPEND | Append for BAPIKNA102 | VS |
APPL |
SAP_APPL |
| 191 | Table |
BAPIKNA1_KNVH | BO KNA1: Nodes in SD Customer Hierarchy | VSH |
APPL |
SAP_APPL |
| 192 | Table |
BAPIKNA1_KNVHX | BO KNA1: Nodes in SD Customer Hierarchy Flag Fields | VSH |
APPL |
SAP_APPL |
| 193 | Table |
BAPIKNA1_KNVH_PROCESS | BO KNA1: Process Nodes for SD Customer Hierarchy | VSH |
APPL |
SAP_APPL |
| 194 | Table |
BAPIKNVVKY_FKEY_APPEND | Append Structure Foreign Key BAPIKNVVKY | VS |
APPL |
SAP_APPL |
| 195 | Table |
BAPIMATDOA_APP1 | Foreign Key Definitions | MGA |
APPL |
SAP_APPL |
| 196 | Table |
BAPIMATMRA | BAPI CRS Structure for MARA (Material) | CRM |
PI_APPL |
SAP_APPL |
| 197 | Table |
BAPIOBDLVITEMORG | Outbound Delivery Item Organizational Units | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 198 | Table |
BAPIORDERS | View: Order Items for Material | VAW |
APPL |
SAP_APPL |
| 199 | Table |
BAPIPCADOC | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 200 | Table |
BAPIPCADOCPLAN | EC-PCA: Plan Line Items | KE1A |
APPL |
SAP_FIN |
| 201 | Table |
BAPIPCHEAD | BAPI communication structure: product catalog header data | WWMI |
APPL |
SAP_APPL |
| 202 | Table |
BAPIPCWWMI | Product Catalog Basic Data | WWMI |
APPL |
SAP_APPL |
| 203 | Table |
BAPIPLHEADO | Communication Structure: Posting List Doc. Header Data | WZRE |
APPL |
SAP_APPL |
| 204 | Table |
BAPIPRICATCREATE | PRICAT: Structure for Creating a Price Catalog | VPRI |
EA-RETAIL |
EA-RETAIL |
| 205 | Table |
BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 206 | Table |
BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | FKK_ORDER |
FI-CA |
FI-CA |
| 207 | Table |
BAPISAACTV | CRM BAPI- Sales Activ. | CRM |
PI_APPL |
SAP_APPL |
| 208 | Table |
BAPISDH1 | Communication Fields: SD Order Header | VACR |
APPL |
SAP_APPL |
| 209 | Table |
BAPISDITEM | Communication Fields: Sales and Distribution Document Item | VACR |
APPL |
SAP_APPL |
| 210 | Table |
BAPISDITM | Communication Fields: Sales Document Item | VACR |
APPL |
SAP_APPL |
| 211 | Table |
BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 212 | Table |
BAPISDORDERSBOS | View: Order Items (with BOS) for Material | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 213 | Table |
BAPISLHEAD | Communication Structure: Settl. Req. List Header Data | WZRE |
APPL |
SAP_APPL |
| 214 | Table |
BAPISLHEADO | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 215 | Table |
BAPISRHEADO | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 216 | Table |
BAPISRV | Communication Structure: Service Master Record | ML |
APPL |
SAP_APPL |
| 217 | Table |
BAPISRVBOS | Communication Structure: Service Master Record | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 218 | Table |
BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 219 | Table |
BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 220 | Table |
BAPIVBRK_APPEND | Append Structure to BAPIVBRK for Foreign Key | VF |
APPL |
SAP_APPL |
| 221 | Table |
BAPI_BUS1037_ISMVBKAKOM_CR | IS-M: BO BUS1037: General Data SalesContact Create Mode | JASPORTAL |
IS-M |
IS-M |
| 222 | Table |
BAPI_BUS1037_VBKAKOM_CR | BO BUS1037: General Data - Sales Activ. - Change Mode | VCA |
APPL |
SAP_APPL |
| 223 | Table |
BAPI_EQSD | BAPI Structure for Sales/Customer Data for Equipment | IWWW |
APPL |
SAP_APPL |
| 224 | Table |
BAPI_IEQM_EXTRACTOR | BAPI Structure Data for Equipment | IEQM_EXTRACTOR |
PI_APPL |
SAP_APPL |
| 225 | Table |
BAPI_ILOM_EXTRACTOR | BAPI Structure Data for Functional Locations | ILOM_EXTRACTOR |
PI_APPL |
SAP_APPL |
| 226 | Table |
BAPI_ITOB | PM: BAPI Structure for ITOBAPI_CREATE + READ Fields | ITOB |
APPL |
SAP_APPL |
| 227 | Table |
BAPI_RANGESSPART | BAPI Selection Structure: Division | VCA |
APPL |
SAP_APPL |
| 228 | Table |
BAPI_SDORGUNITS | BO in SD: Selection Structure - Organizational Units in SD | VCA |
APPL |
SAP_APPL |
| 229 | Table |
BAPI_SDVTBER | BO in SD: Selection Structure Sales Area in SD | VCA |
APPL |
SAP_APPL |
| 230 | Table |
BAPI_VBKA_VBKAKOM | BO VBKA: General Data | VCA |
APPL |
SAP_APPL |
| 231 | Table |
BCONT | Business Partner Contact | BPCT |
FI-CA |
FI-CA |
| 232 | Table |
BFKKOP | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 233 | Table |
BFKKRP3 | Returns: Manual Posting Details (Returns Lot Transfer) | FKKB |
FI-CA |
FI-CA |
| 234 | Table |
BIW_ISU_EPROFHEAD | BW Extraction Structure: Profile Header Data | EE71_R461 |
IS-U/CCS |
IS-UT |
| 235 | Table |
BMMH1 | Material Master: Transfer of Main Data | MG |
APPL |
SAP_APPL |
| 236 | Table |
BON_ENH_CDOC | Settings for Indirect Billing Documents | RBT_ENH |
EA-ISSE |
EA-APPL |
| 237 | Table |
BWESTA_ERCH | BW IS-U Sales Statistics: Transfer Structure - Doc. Header | EE71_R461 |
IS-U/CCS |
IS-UT |
| 238 | Table |
C009 | SlsOrg/Dist.chan./Div. | VKON |
APPL |
SAP_APPL |
| 239 | Table |
CBPRA | Structure of all activity attributes | KABC |
APPL |
SAP_FIN |
| 240 | Table |
CE0E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 241 | Table |
CE0S001 | CO-PA Internal Table Structure | KEG0 |
APPL |
HOME |
| 242 | Table |
CE0S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 243 | Table |
CE0S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 244 | Table |
CE0S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 245 | Table |
CE1E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 246 | Table |
CE1S001 | Sample operating concern | KEG0 |
APPL |
HOME |
| 247 | Table |
CE1S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 248 | Table |
CE1S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 249 | Table |
CE1S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 250 | Table |
CE2E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 251 | Table |
CE2S001 | Sample operating concern | KEG0 |
APPL |
HOME |
| 252 | Table |
CE2S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 253 | Table |
CE2S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 254 | Table |
CE2S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 255 | Table |
CE4E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 256 | Table |
CE4E_B1_ACCT | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 257 | Table |
CE4E_B1_KENC | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 258 | Table |
CE4S001 | Sample operating concern | KEG0 |
APPL |
HOME |
| 259 | Table |
CE4S001_ACCT | Beispiel-Ergebnisber | KEG0 |
APPL |
HOME |
| 260 | Table |
CE4S001_KENC | Beispiel-Ergebnisber | KEG0 |
APPL |
HOME |
| 261 | Table |
CE4S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 262 | Table |
CE4S_AL_ACCT | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 263 | Table |
CE4S_AL_KENC | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 264 | Table |
CE4S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 265 | Table |
CE4S_CP_ACCT | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 266 | Table |
CE4S_CP_KENC | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 267 | Table |
CE4S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 268 | Table |
CE4S_GO_ACCT | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 269 | Table |
CE4S_GO_KENC | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 270 | Table |
CE7E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 271 | Table |
CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | KEG0 |
APPL |
HOME |
| 272 | Table |
CE7S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 273 | Table |
CE7S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 274 | Table |
CE7S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 275 | Table |
CE8E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 276 | Table |
CE8S001 | Transfer of cst ctr csts : Transfer str. for values | KEG0 |
APPL |
HOME |
| 277 | Table |
CE8S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 278 | Table |
CE8S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 279 | Table |
CE8S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 280 | Table |
CEEP | Actual line-item data | KE |
APPL |
SAP_FIN |
| 281 | Table |
CEERROR | CO-PA: Incorrect records from SD | KE |
APPL |
SAP_FIN |
| 282 | Table |
CEST1 | CO-PA Line-Item Actual Data | KE |
APPL |
SAP_FIN |
| 283 | Table |
CEST2 | CO-PA line-item plan data | KE |
APPL |
SAP_FIN |
| 284 | Table |
CEST4 | Segment table (CO-PA) | KE |
APPL |
SAP_FIN |
| 285 | Table |
CEST4_ACCT | CO-PA account assignment object | KE |
APPL |
SAP_FIN |
| 286 | Table |
CEST4_KENC | CO-PA realignments: restoration information | KE |
APPL |
SAP_FIN |
| 287 | Table |
CEST6 | Internal lock key (CO-PA) | KE |
APPL |
SAP_FIN |
| 288 | Table |
CEST7 | Gen. flds for assessment of cost center costs to CO-PA | KE |
APPL |
SAP_FIN |
| 289 | Table |
CEST8 | Transfer of cst ctr csts : Transfer str. for values | KE |
APPL |
SAP_FIN |
| 290 | Table |
CIF_VMISD | Confirmation of Sales Area Data and Order Category for VMI | CIF |
PI_APPL |
SAP_APPL |
| 291 | Table |
CKMLMV011F | Costing Run: Filter Table for Object List | CKMLMV |
APPL |
SAP_FIN |
| 292 | Table |
CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 293 | Table |
CMM_MTM_EXTR_SO | MtM Extractor Structure for Sales Orders | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 294 | Table |
CMM_MTM_KOMP | MtM Extractor Structure - KOMP fields | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 295 | Table |
CMP_SELECTOPT | Other Selection Options | CMP |
EA-ISSE |
EA-APPL |
| 296 | Table |
CNSH_LIF | Header data for delivery from PS | CNSH |
APPL |
SAP_APPL |
| 297 | Table |
COER | Sales Order Value Revenue | KPSD |
APPL |
SAP_APPL |
| 298 | Table |
COPABBSEG | CO-PA charact. for document segment accounting (batch-input) | KE0C |
APPL |
SAP_FIN |
| 299 | Table |
COSTING_VARIANT | Default Costing Variant for Easy cost planning | AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 300 | Table |
CPEC_SD_FA_PROC | CPE in SD: Determination of Procedure for Formula Assembly | CPE_SD_CUST_ERP |
APPL |
SAP_APPL |
| 301 | Table |
CPET_SD_VALIDAREA | Area of Validity for Commodity Pricing Parts in SD | CPE_SD_CUST_ERP |
APPL |
SAP_APPL |
| 302 | Table |
CVLC23 | VELO: Assign Organization Data to VMS Roles | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 303 | Table |
DBERDL | Print Document Line Items | EE22 |
IS-U/CCS |
IS-UT |
| 304 | Table |
DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item | EE22 |
IS-U/CCS |
IS-UT |
| 305 | Table |
E490FIND | Transf.Struc.: Read Move-In/Out Control | EE06 |
IS-U/CCS |
IS-UT |
| 306 | Table |
EACTSTAT | Transfer Structure for Update of Transaction Stats | EE70 |
IS-U/CCS |
IS-UT |
| 307 | Table |
EAUSDVERWL | Screen Fields: Maint. of Move-out Processing Maintenance | EE06 |
IS-U/CCS |
IS-UT |
| 308 | Table |
EAUSVDVERW | Screen Fields: Move-out Proc. for contract: Maint. Data | EE06 |
IS-U/CCS |
IS-UT |
| 309 | Table |
EBA_EANLD | Screen Struct. for Instal. (Front Office) | EE05 |
IS-U/CCS |
IS-UT |
| 310 | Table |
EBISID | Screen Field List: Billing/Simulation (Transaction EA01) | EE20 |
IS-U/CCS |
IS-UT |
| 311 | Table |
EBRCFOPMATCATEG | Determination of CFOP Material CAtegory for Utilities | EELOCAL_BRAZIL |
IS-U/CCS |
IS-UT |
| 312 | Table |
ECRMSALSERVDATA | Customizing Table for CRM Organization Data | EECRM_CONTRACT |
IS-U/CCS |
IS-UT |
| 313 | Table |
EDEREGSCENARIO | Supply Scenario | EE_DEREG |
IS-U/CCS |
IS-UT |
| 314 | Table |
EDEVICED | Scrn Fields Devices Subscrn | EE10 |
IS-U/CCS |
IS-UT |
| 315 | Table |
EDEVICED_CUST_EXIT | Scrn Fields Devices Subscrn | EE10 |
IS-U/CCS |
IS-UT |
| 316 | Table |
EDSC | Disc.Header Data | EE20 |
IS-U/CCS |
IS-UT |
| 317 | Table |
EDSCD | Screen Field List for Disct (Trans. EA47) | EE20 |
IS-U/CCS |
IS-UT |
| 318 | Table |
EDSDC | Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. | VED |
APPL |
SAP_APPL |
| 319 | Table |
EE06_EEIND | Screen Fields for Move-in Proc. | EE06 |
IS-U/CCS |
IS-UT |
| 320 | Table |
EEDMDAYOFFSET | EDM Day Offset | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 321 | Table |
EEDMDAYOFFSETT | EDM Day Offset | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 322 | Table |
EEINDV | Screen Fields for Move-in Proc. per Cont. | EE06 |
IS-U/CCS |
IS-UT |
| 323 | Table |
EFINDPAR | Search Parameters for the IS-U Data Finder | EE00 |
IS-U/CCS |
IS-UT |
| 324 | Table |
EIDCPROCPARAM | New installation: import parameter for installation | EE05 |
IS-U/CCS |
IS-UT |
| 325 | Table |
EINIDATCRI | Initial Data Creation Doc.: Premise - Installation Data | EE05 |
IS-U/CCS |
IS-UT |
| 326 | Table |
EINIDATDIV | Scrn Flds: Init. Data Cr. Proc. - Select Division | EE05 |
IS-U/CCS |
IS-UT |
| 327 | Table |
EINIDATINS | Screen Fields: Initial Data Creation Proc.-Installation List | EE05 |
IS-U/CCS |
IS-UT |
| 328 | Table |
EINIDATI_D | Data Part for EINIDATCRI Table (Init.Data Cr.Doc. Inst.) | EE05 |
IS-U/CCS |
IS-UT |
| 329 | Table |
EITR | Temporary Selection Data for IS-U Invoicing | EE21 |
IS-U/CCS |
IS-UT |
| 330 | Table |
EKON | Franchise Contract MasterData | EE01 |
IS-U/CCS |
IS-UT |
| 331 | Table |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ME |
APPL |
SAP_APPL |
| 332 | Table |
ELACCZ | Loyalty Account Line Item | EE01 |
IS-U/CCS |
IS-UT |
| 333 | Table |
ELOTD_B_NL | Screen Fields for Sampling Procedure (B/NL) | EE10 |
IS-U/CCS |
IS-UT |
| 334 | Table |
ELPASS_KEY | Key for Automation Data | EELP |
IS-U/CCS |
IS-UT |
| 335 | Table |
ELPROF | Load Profile Header Data | EELP |
IS-U/CCS |
IS-UT |
| 336 | Table |
EM10_MOVE_ITEM | I/O Fields for Data for Goods Moment via Serial Number | EEMM |
IS-U/CCS |
IS-UT |
| 337 | Table |
EMARA | Data Division MARA | MG |
APPL |
SAP_APPL |
| 338 | Table |
EMDSTAT04 | Contract Stats Records | EE70 |
IS-U/CCS |
IS-UT |
| 339 | Table |
EMDSTAT05 | Inst. Stats Records | EE70 |
IS-U/CCS |
IS-UT |
| 340 | Table |
EMDSTAT09 | Statistics Records for Partner Contact | EE70 |
IS-U/CCS |
IS-UT |
| 341 | Table |
EMDSTAT11 | Total Vals: Operands | EE70 |
IS-U/CCS |
IS-UT |
| 342 | Table |
EMDSTAT14 | Fields for Cross-Statistics Records for Master Data | EE70 |
IS-U/CCS |
IS-UT |
| 343 | Table |
EMRSHIFT | Test BIN DAI !!!!!!!!!!!!!!!!!!! | EE20_JBP |
IS-U/CCS |
IS-UT |
| 344 | Table |
EPIC_S_EBR_CLAIM_SEL | Claim Selection of Electronic Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 345 | Table |
EPREI | Mstr Pricing Table for All Prices | EE20 |
IS-U/CCS |
IS-UT |
| 346 | Table |
EPRESCLD | List of Screen Fields for Maintain. Price Adjustment Clause | EE20 |
IS-U/CCS |
IS-UT |
| 347 | Table |
EPROFHEAD_AUTO_HEAD | Automation Data: EDM Profile Header Data | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 348 | Table |
EPROFHEAD_DATA | Structure for Header Data of Profile | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 349 | Table |
EPROFHEAD_DATA_CHANGE | Change Structure for Header Data of Profile | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 350 | Table |
EPROPD | Screen Fields of Owner Allocation | EE01 |
IS-U/CCS |
IS-UT |
| 351 | Table |
EQUI | Equipment master data | IEQM |
APPL |
SAP_APPL |
| 352 | Table |
ERCH | Billing Doc. Data | EE20 |
IS-U/CCS |
IS-UT |
| 353 | Table |
ERDZ_I | Substructure: Print Doc. Lines | EE22 |
IS-U/CCS |
IS-UT |
| 354 | Table |
ERTFND2H | Rate Determination: Overview Screen Header Data | EE20 |
IS-U/CCS |
IS-UT |
| 355 | Table |
ERTPINTERFACE | RTP Interface (Header Data) | EE_EDM_RTP |
IS-U/CCS |
IS-UT |
| 356 | Table |
ESCH | Billing Schema (Header Data) | EE20 |
IS-U/CCS |
IS-UT |
| 357 | Table |
ESCHD | Scrn Field List for Billing Schema | EE00 |
IS-U/CCS |
IS-UT |
| 358 | Table |
ESERVICE | Point of delivery service | EECC_EDI |
IS-U/CCS |
IS-UT |
| 359 | Table |
ETRF | Rate (Head. Data) | EE20 |
IS-U/CCS |
IS-UT |
| 360 | Table |
ETRFD | Scrn Fld List for Rate | EE20 |
IS-U/CCS |
IS-UT |
| 361 | Table |
ETRG | Billing Order | EE16 |
IS-U/CCS |
IS-UT |
| 362 | Table |
ETTA | General Rate Cat.(Header Data) | EE20 |
IS-U/CCS |
IS-UT |
| 363 | Table |
ETYP | Dev. Cat.: IS-U Additional Material Data | EE10 |
IS-U/CCS |
IS-UT |
| 364 | Table |
EUI_SCREEN_ANLAGEH | Table structure for installation screen | EE_EDM_UI |
IS-U/CCS |
IS-UT |
| 365 | Table |
EUMZDVBST | Screen Fields: Determie Premise(s) Move-Out/Move-In | EE06 |
IS-U/CCS |
IS-UT |
| 366 | Table |
EWAEL_WDPLANT_STRUCT | Structure for Table EWA_EL_WDPLANT | EEWA_ENHANCED_LOGISTICS |
IS-U/CCS |
IS-UT |
| 367 | Table |
EWAOBJD_HEAD | Screen Fields for Service Frequency for Header Data | EEWA |
IS-U/CCS |
IS-UT |
| 368 | Table |
EWMINSPDETAIL | Inspection List Detail | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 369 | Table |
EWMPERIODEQ | Periods for equipment inspections | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 370 | Table |
EWMPERIODTI | Periods for technical installation inspections | EEWM_HIK |
IS-U/CCS |
IS-UT |
| 371 | Table |
EWU00 | EMU conversion: allowed variable key fields | WEWU |
APPL |
SAP_APPL |
| 372 | Table |
FKKCLIT | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 373 | Table |
FKKINVBILL_I_DATA | Data of Billing Document Item | FKKINV |
FI-CA |
FI-CA |
| 374 | Table |
FKKINVDOC_I_DATA | Data of Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 375 | Table |
FKKINV_TRIG_DATA | Invoicing Order (Data) | FKKINV |
FI-CA |
FI-CA |
| 376 | Table |
FKKKP | Summarization structure for business partner items | FKKB |
FI-CA |
FI-CA |
| 377 | Table |
FKKOP | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 378 | Table |
FKKORDERALV | Requests: Structure for ALV Grid | FKK_ORDER |
FI-CA |
FI-CA |
| 379 | Table |
FKNVD | Change document structure; generated using RSSCD000 | FBD |
APPL |
SAP_FIN |
| 380 | Table |
FKNVP | Change document structure; generated using RSSCD000 | FBD |
APPL |
SAP_FIN |
| 381 | Table |
FMCADERIVE | FM Derivations from Business Partner Information | FKKFMCHK |
FI-CA |
FI-CA |
| 382 | Table |
FMFGRODEF | Define Reimbursable Orders | FMFG_SD_E |
EA-PS |
EA-PS |
| 383 | Table |
FSL_FC_IL_HEAD | FSL: Fuel Card Collective Invoice Header | VPACK_FSL_AB_APPL |
EA-FIN |
EA-APPL |
| 384 | Table |
GBKOM | Communication Table for Business Area Determ. | VA |
APPL |
SAP_APPL |
| 385 | Table |
GLPCP | EC-PCA: Plan Line Items | KE1 |
APPL |
SAP_FIN |
| 386 | Table |
GMGR | Grant Master | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 387 | Table |
HRCA_SAREA | HR-CA: Interfaces for Sales Area | PPCA |
HR |
SAP_HRRXX |
| 388 | Table |
HRI1037 | Infotype 1037 Fields: Billing/Activity Allocation Info | PP09 |
HR |
SAP_HRGXX |
| 389 | Table |
HRP1037 | Infotype 1037 DB Table | PP09 |
HR |
SAP_HRGXX |
| 390 | Table |
HRVEVINFO | Info on Billing/Activity Allocation for Business Event | PP09 |
HR |
SAP_HRGXX |
| 391 | Table |
IEQS_02 | Help Structure: Diverse Data for the Detail Screen | IEQCM_BE |
APPL |
SAP_APPL |
| 392 | Table |
ILOAW | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | IWO1 |
APPL |
SAP_APPL |
| 393 | Table |
IMAKPS | Approp. request - distribution by requesting division | AIR |
APPL |
SAP_FIN |
| 394 | Table |
IMAKPS_M | Division of approp. request w/ percentage distrib. | AIR |
APPL |
SAP_FIN |
| 395 | Table |
IMCC | IM Summarization: Characteristics that are master data | AIC |
APPL |
SAP_FIN |
| 396 | Table |
ISA_DOC_RESULT | View: Order Items for Material | ISA_R3 |
PI_APPL |
SAP_APPL |
| 397 | Table |
ISMAM_TXW_JHTFP | DART IS-M/AM: Billing/Settlement Documents - Item | JAS |
IS-M |
IS-M |
| 398 | Table |
ISMSD_CAMPAIGN_FRAMEWORK | IS-M: Marketing Planner, Data on M/SD Campaign Framework | JSD |
IS-M |
IS-M |
| 399 | Table |
ISMSD_PROMOTION_FILTER | IS-M: Filter for M/SD Promotion Data | JSD |
IS-M |
IS-M |
| 400 | Table |
ISU_COBL | IS-U Account Assignment Block | EE72 |
IS-U/CCS |
IS-UT |
| 401 | Table |
ISU_F4_ETTA_LIST | INTERN: Search Help F4 List for Rate Category | EE20 |
IS-U/CCS |
IS-UT |
| 402 | Table |
ISU_INCONST_TVORG_DISP | Inconsistent Subtransactions for Rates | EE20 |
IS-U/CCS |
IS-UT |
| 403 | Table |
ISU_PRICE_D | Screen Price | EE20 |
IS-U/CCS |
IS-UT |
| 404 | Table |
ISU_RATE_ACCOUNT_DISP | Account Determination of Rate | EE20 |
IS-U/CCS |
IS-UT |
| 405 | Table |
JDTDRER | IS-M/SD: Publications | JSD |
IS-M |
IS-M |
| 406 | Table |
JFDFS | IS-M/SD: Billing/Settlement Index | JSD |
IS-M |
IS-M |
| 407 | Table |
JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | JSD |
IS-M |
IS-M |
| 408 | Table |
JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | JSD |
IS-M |
IS-M |
| 409 | Table |
JFREVVAACC | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | JSD |
IS-M |
IS-M |
| 410 | Table |
JFREVVAACC_REVER | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | JSD |
IS-M |
IS-M |
| 411 | Table |
JFRK | IS-M/SD: Billing - Header Data | JSD |
IS-M |
IS-M |
| 412 | Table |
JFRP | IS-M/SD: Billing Document - Item Data | JSD |
IS-M |
IS-M |
| 413 | Table |
JGTBKSA | IS-M: Validity of Bank Details in Sales Area | JMDGEN |
IS-M |
IS-M |
| 414 | Table |
JGTBKVW | IS-M: Note to Payee for Banks | JMDGEN |
IS-M |
IS-M |
| 415 | Table |
JGTEUWVV | IS-M/SD: Retailer - Sales Data | JMDGEN |
IS-M |
IS-M |
| 416 | Table |
JHAGAX | IS-M/AM: Update Index for Billing Dataset | JAS |
IS-M |
IS-M |
| 417 | Table |
JHATS | IS-M: Technical System Pricing Procedure Determ.for Pricing | JAS |
IS-M |
IS-M |
| 418 | Table |
JHIFP1S | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | JAS |
IS-M |
IS-M |
| 419 | Table |
JHTFP | IS-M/AM: Billing/Settlement Documents - Item | JAS |
IS-M |
IS-M |
| 420 | Table |
JHTFX | IS-M/AM: Billing Index - Order Billing | JAS |
IS-M |
IS-M |
| 421 | Table |
JHTTBED | IS-M/AM: OPM - Rate Requirements | JAS |
IS-M |
IS-M |
| 422 | Table |
JHTVAARI | IS-M/AM: Contract Settlement Payer/Advertiser Record | JAS |
IS-M |
IS-M |
| 423 | Table |
JHWWWTEMP_ORDER | IS-M/AM: Temporary Table for Order Data from the Internet | JAS |
IS-M |
IS-M |
| 424 | Table |
JITSTAT | IS-M/SD: Daily IVW Statistics | JSD |
IS-M |
IS-M |
| 425 | Table |
JJTAF | IS-M/AM: Free Subscription for Media Contact Person | JAS |
IS-M |
IS-M |
| 426 | Table |
JJTAZ | IS-M/AM: Media Contact Person Responsibility | JAS |
IS-M |
IS-M |
| 427 | Table |
JJTBEVB | IS-M/AM: Booking Unit Sales Area Assignment | JAS |
IS-M |
IS-M |
| 428 | Table |
JJTBS | IS-M/AM: Barred List for Bank Details | JAS |
IS-M |
IS-M |
| 429 | Table |
JJTBS_BKVID | IS-M/AM: Lock Directory of Bank IDs for Business Partners | JAS |
IS-M |
IS-M |
| 430 | Table |
JJTIKOVB | IS-M/AM: Content Components - Sales Area Assignment | JAS |
IS-M |
IS-M |
| 431 | Table |
JJTTS | IS-M/AM: Barred Telephone Numbers List | JAS |
IS-M |
IS-M |
| 432 | Table |
JJTVA | Incl/Exclusive Sales Agt Requirements for Entire Sales Area | JAS |
IS-M |
IS-M |
| 433 | Table |
JJTVM | IS-M/AM: Media Sales Area Customer | JAS |
IS-M |
IS-M |
| 434 | Table |
JKAP | Sales Order - Item Data | JSD |
IS-M |
IS-M |
| 435 | Table |
JKAPA | Sales Order: Limited Item | JSD |
IS-M |
IS-M |
| 436 | Table |
JKAPN | Sales Order: Standard Item | JSD |
IS-M |
IS-M |
| 437 | Table |
JKSDCONTRACTQUAN | IS-M: Contract-Related Quantities | JSDI |
IS-M |
IS-M |
| 438 | Table |
JKSDPROTOCOL | IS-M: Order Generation Log | JSDI |
IS-M |
IS-M |
| 439 | Table |
JKSDQUANTITYROLE | IS-M: Contract-Related Quantities for Specific Roles | JSDI |
IS-M |
IS-M |
| 440 | Table |
JKSDREPROTOCOL | IS-M: Return Release Log | JSDI |
IS-M |
IS-M |
| 441 | Table |
JLHDEXTINTERFACE | IS-M: External Interface for Home Delivery Settlement | JSD |
IS-M |
IS-M |
| 442 | Table |
JVTFEHLER | IS-M: Distribution Error Message | JSD |
IS-M |
IS-M |
| 443 | Table |
JVTNCT4 | IS-M/SD: Tab.4 for Netchange (ChNo.Planng View)-see JKVDIS | JSD |
IS-M |
IS-M |
| 444 | Table |
JVTPHMODELL | IS-M/SD: Phase Shipping - Model | JSD |
IS-M |
IS-M |
| 445 | Table |
JWAUART | IS-M/SD: Campaign Framework Proposal for Sales Document Type | JSD |
IS-M |
IS-M |
| 446 | Table |
JWBASI | IS-M/SD: Campaign Framework | JSD |
IS-M |
IS-M |
| 447 | Table |
JWEVENT | IS-M/SD: Events for Campaign Framework Proposal | JSD |
IS-M |
IS-M |
| 448 | Table |
JWPROV | IS-M/SD: Allowed Commission Recipients for Camp.Framework | JSD |
IS-M |
IS-M |
| 449 | Table |
JWSAPR | IS-M/SD: Gift | JSD |
IS-M |
IS-M |
| 450 | Table |
JWTRAE | IS-M/SD: Allowed Advertising Media for Campaign Framework | JSD |
IS-M |
IS-M |
| 451 | Table |
JWTWEKO | IS-M/SD: Sales Activity for Business Partner | JSD |
IS-M |
IS-M |
| 452 | Table |
JYTTRGWAER | IS-M: Trigger Entries for Currency Changes | JSD |
IS-M |
IS-M |
| 453 | Table |
J_1IBILDET | Billing Type Determination - India | J1I2 |
APPL |
SAP_APPL |
| 454 | Table |
J_1IDCLSDET | Document class Determination - India | J1ICIN40A |
APPL |
SAP_APPL |
| 455 | Table |
J_1IEXSRDET | Excise / Series group determination | J1I2 |
APPL |
SAP_APPL |
| 456 | Table |
J_1ISERCATSD1 | Ser Category based on Customer, Material and Sales Area (L1) | J1I2 |
APPL |
SAP_APPL |
| 457 | Table |
J_1SWEMF00 | IS-M/SD CH/W: Daily WEMF Statistics | J1SC |
IS-M |
IS-M |
| 458 | Table |
J_1SWEMF02 | IS-M/SD CH/W: Monthly WEMF Statistics | J1SC |
IS-M |
IS-M |
| 459 | Table |
J_1SWEMF1K | IS-M/SD CH/W: Key Fields for Daily WEMF Stats (w/o Client) | J1SC |
IS-M |
IS-M |
| 460 | Table |
J_1SWEMF2K | IS-M/SD CH/W: Key Fields in Monthly WEMF Stats, w/o Client | J1SC |
IS-M |
IS-M |
| 461 | Table |
J_3GBELK | Document File - Header Data | J3GD |
DIMP |
ECC-DIMP |
| 462 | Table |
J_3GGBBKVB | Sales Area per Company Code/Business Area/Plant | J3GD |
DIMP |
ECC-DIMP |
| 463 | Table |
J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | J7LR |
/J7L/REA |
EA-APPL |
| 464 | Table |
J_7LC191 | REA Data Filters: Splitting for Sales Transactions | J7LR |
/J7L/REA |
EA-APPL |
| 465 | Table |
J_7LC193 | REA Data Filters: Transaction-Dependent Sales Data Filters | J7LR |
/J7L/REA |
EA-APPL |
| 466 | Table |
J_7LKCM1 | REA Cost Analysis: Article Summarized | J7LR |
/J7L/REA |
EA-APPL |
| 467 | Table |
J_7LKCM2 | REA Cost Analysis: Article Detail | J7LR |
/J7L/REA |
EA-APPL |
| 468 | Table |
J_7LKE3 | REA Re. Partner Master: Comm. Structure: Dialog Programs | J7LR |
/J7L/REA |
EA-APPL |
| 469 | Table |
J_7LKE4 | REA Re. Partner Master: Comm. Structure: Dialog Programs | J7LR |
/J7L/REA |
EA-APPL |
| 470 | Table |
J_7LKF01 | REA Splitting Filter: Communication Structure Filter Entries | J7LR |
/J7L/REA |
EA-APPL |
| 471 | Table |
J_7LKF01_KEYS | REA Transactions: Communication Structure Keys | J7LR |
/J7L/REA |
EA-APPL |
| 472 | Table |
J_7LKMMV | REA Declaration: Communication Structure Quantity Flow MM | J7LR |
/J7L/REA |
EA-APPL |
| 473 | Table |
J_7LKMVD | REA Decl.: Communication Structure Quant. Flow Mat. Document | J7LR |
/J7L/REA |
EA-APPL |
| 474 | Table |
J_7LKVFM | REA Declaration: Communication Structure Quant.Flow Billing | J7LR |
/J7L/REA |
EA-APPL |
| 475 | Table |
J_7LKVFM_KEYS | REA Declaration: Communication Structure Key | J7LR |
/J7L/REA |
EA-APPL |
| 476 | Table |
J_7LKVFS | REA Declaration: Communication Structure Billing from SIS | J7LR |
/J7L/REA |
EA-APPL |
| 477 | Table |
J_7LM10 | REA Article Master: Filters for Regional Processing | J7LR |
/J7L/REA |
EA-APPL |
| 478 | Table |
J_7LS890 | REA Reference for Info Structure Material Movements | J7LR |
/J7L/REA |
EA-APPL |
| 479 | Table |
J_7LS990 | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD | J7LR |
/J7L/REA |
EA-APPL |
| 480 | Table |
J_7LS996 | REA template for info structure of volume area classes | J7LR |
/J7L/REA |
EA-APPL |
| 481 | Table |
J_7LS999 | REA Reference: Info Structure Quantity Flow, Sales Packaging | J7LR |
/J7L/REA |
EA-APPL |
| 482 | Table |
J_7LV1M | REA Document: Quantity Flow on Article Level | J7LR |
/J7L/REA |
EA-APPL |
| 483 | Table |
J_7LV1P | REA Document: Item Data | J7LR |
/J7L/REA |
EA-APPL |
| 484 | Table |
J_7LVBRPOS | NON-SD Interface: Billing: Item Data | J7LR |
/J7L/REA |
EA-APPL |
| 485 | Table |
KNVD | Customer master record sales request form | FBD |
APPL |
SAP_FIN |
| 486 | Table |
KNVH | Customer Hierarchies | VSH |
APPL |
SAP_APPL |
| 487 | Table |
KNVH_NODE_POINTER | Customer Hierarchies: Node Instance in Customer Hierarchy | VSH |
APPL |
SAP_APPL |
| 488 | Table |
KNVP | Customer Master Partner Functions | VSCORE |
APPL_TOOLS |
SAP_APPL |
| 489 | Table |
KNVT | Customer Master Record Texts for Sales | VBAS |
APPL |
SAP_APPL |
| 490 | Table |
KNVV | Customer Master Sales Data | VS |
APPL |
SAP_APPL |
| 491 | Table |
KOMB | Field catalog for condition key: output determination | VN |
APPL |
SAP_APPL |
| 492 | Table |
KOMBJ0 | IS-M/SD: Output Det.Field Catalog App.Classes J0 - J9 | JSD |
IS-M |
IS-M |
| 493 | Table |
KOMCV | Allowed Fields for Account Determination | VF |
APPL |
SAP_APPL |
| 494 | Table |
KOMG | Allowed Fields for Condition Structures | VKON |
APPL |
SAP_APPL |
| 495 | Table |
KOMGD | Substitution - Communication Block (dialog) | VKON |
APPL |
SAP_APPL |
| 496 | Table |
KOMGFNEW | Condition Index: New Entries in Index | VKON |
APPL |
SAP_APPL |
| 497 | Table |
KOMGFOLD | Condition Index: Old Entries for Index | VKON |
APPL |
SAP_APPL |
| 498 | Table |
KOMGG | Material Listing/Exclusion-Communication Block (Dialog) | VKON |
APPL |
SAP_APPL |
| 499 | Table |
KOMGM_DATA | Permitted Fields for Portfolio Definitions | WPORTFOLIO |
EA-GLTRADE |
EA-GLTRADE |
| 500 | Table |
KOMI | Communications structure for finding certficate profiles | QC |
APPL |
SAP_APPL |
