Where Used List (Table) for SAP ABAP Table VBUK (Sales Document: Header Status and Administrative Data)
SAP ABAP Table VBUK (Sales Document: Header Status and Administrative Data) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/CLCONT1 | Container Information | /BEV1/CL | EA-CP | EA-APPL |
2 | Table | /BEV1/CLZUSATZ_I | Include Structure CL Additional Data | /BEV1/CL | EA-CP | EA-APPL |
3 | Table | /BEV1/EMLGBWDP | Empties Movement Account Customer | /BEV1/EM | EA-CP | EA-APPL |
4 | Table | /BEV1/EMLGFAD | Empties Movement - Customer Billing Status | /BEV1/EM | EA-CP | EA-APPL |
5 | Table | /BEV1/EMLGOFS | Empties - Billing Document Without Update | /BEV1/EM | EA-CP | EA-APPL |
6 | Table | /BEV1/LAPOSI_S | Loading Agenda: Position | /BEV1/LA | EA-CP | EA-APPL |
7 | Table | /BEV1/LAREFE_S | Loading Agenda: Overlaps | /BEV1/LA | EA-CP | EA-APPL |
8 | Table | /BEV1/LAZEITF | Shipping: Loading Agenda | /BEV1/LA | EA-CP | EA-APPL |
9 | Table | /BEV1/LAZEITF_S | Shipping: Loading Agenda | /BEV1/LA | EA-CP | EA-APPL |
10 | Table | /BEV1/RBVBAK | Sales Document: Header Data | /BEV1/RB | EA-CP | EA-APPL |
11 | Table | /BEV1/RBVBAP | Sales Document: Item Data | /BEV1/RB | EA-CP | EA-APPL |
12 | Table | /BEV1/RBWE | Itemized Proof Rebate Settlement | /BEV1/RB | EA-CP | EA-APPL |
13 | Table | /BEV1/REMIETE | Rental Items: Shadow Table for VBAK/VBAP/VBEP | /BEV1/RE | EA-CP | EA-APPL |
14 | Table | /BEV1/SRRUE02 | Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
15 | Table | /BEV1/TSCONT_S | Telephone Sales: Structure for Sales activities | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
16 | Table | /BEV1/TSSIM_S | Telephone Sales: Structure for Planned Sales Activities | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
17 | Table | /BEV1/TSSTAT_S | Telephone Sales: Structure for Statistics Data | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
18 | Table | /BEV1/TSSVBCOIS | Communication Str. f. Display Sales Docs/Part Load Lift Ord. | /BEV1/TS | EA-CP | EA-APPL |
19 | Table | /BEV1/TSVBKA_I | Append for VBKA Sales Activities Enhancements IS Beverage | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
20 | Table | /BEV3/CHCIVBSS | Sales Documents of Collective Run for CH Billing Documents | /BEV3/CH | EA-CP | EA-APPL |
21 | Table | /BPR3MI/MIN_CBP | Mining - Contract additional parameters | /BPR3MI/OIM | IS-OIL | IS-OIL |
22 | Table | /CBAD/CONTRACT_H | Advanced Order Processing and Billing: Header Data | /CBAD/CONTRACT_MOD | APPL | SAP_APPL |
23 | Table | /CBAD/CON_DBS | Advanced Order Processing and Billing: DBS Item Data | /CBAD/CONTRACT_MOD | APPL | SAP_APPL |
24 | Table | /CBAD/CON_HIST | Advanced Order Processing and Billing: Contract History | /CBAD/CONTRACT_MOD | APPL | SAP_APPL |
25 | Table | /DSD/DE_ENTRY_SCREEN | Fields in Entry Screen | /DSD/DE | EA-SCM | EA-APPL |
26 | Table | /DSD/DE_VISIT_L_S | Tour Data Entry: Visit Display | /DSD/DE | EA-SCM | EA-APPL |
27 | Table | /DSD/ES_DEL | DSD Delivery Signatures | /DSD/ES | EA-SCM | EA-APPL |
28 | Table | /DSD/ES_INV | DSD Invoice Signatures | /DSD/ES | EA-SCM | EA-APPL |
29 | Table | /DSD/ES_ORD | DSD Order Signatures | /DSD/ES | EA-SCM | EA-APPL |
30 | Table | /DSD/HH_RACL | DSD Route Settlement: Clearing | /DSD/HH | EA-SCM | EA-APPL |
31 | Table | /DSD/HH_RADELES | DSD RA: Delivery/Order Signatures | /DSD/HH | EA-SCM | EA-APPL |
32 | Table | /DSD/HH_RADELHD | DSD Route Settlement: Delivery Execution - Header | /DSD/HH | EA-SCM | EA-APPL |
33 | Table | /DSD/HH_RAIVES | DSD RA: Invoice Signatures | /DSD/HH | EA-SCM | EA-APPL |
34 | Table | /DSD/HH_RAIVHD | DSD Route Settlement: HH Billing Document Header | /DSD/HH | EA-SCM | EA-APPL |
35 | Table | /DSD/HH_RAIVPRT | DSD Route Settlement: HH Billing Document Print | /DSD/HH | EA-SCM | EA-APPL |
36 | Table | /DSD/VC_VLH_R | DSD: Visit List - Header Data: Reference Documents | /DSD/VC | EA-SCM | EA-APPL |
37 | Table | /DSD/VC_VLP_R | DSD: Visit List - Item Data: Reference Documents | /DSD/VC | EA-SCM | EA-APPL |
38 | Table | /ISDFPS/DG_EXCPT | DG Management: Exception Requests DG Check OBSOLETE | /ISDFPS/EHS_DG | EA-DFPS | EA-DFPS |
39 | Table | /ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
40 | Table | /ISDFPS/ME_WO_COMPONENT_NEW | DFPS: Order Components - Mobile (Without .include) | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
41 | Table | /ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
42 | Table | /ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
43 | Table | /KYK/S_POWL_BILLDOC | Billing Data | /KYK/OPS_SD | APPL | SAP_APPL |
44 | Table | /KYK/S_POWL_BILLDUE | Billing Due List | /KYK/OPS_SD | APPL | SAP_APPL |
45 | Table | /SAPBOQ/HD_SES | QTO header table | /SAPBOQ/DDIC | DIMP | ECC-DIMP |
46 | Table | /SAPBOQ/HEADER | Header of service package BOQ | /SAPBOQ/DDIC | DIMP | ECC-DIMP |
47 | Table | /SAPMP/LBA_GOSEARCH | IS-MP: Fields for Popup "Search DTUC-Relevant Deliveries" | /SAPMP/LE-SHP | DIMP | ECC-DIMP |
48 | Table | /SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | /SAPNEA/AG | EA-SCM | EA-APPL |
49 | Table | /SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | /SAPSMOSS/01 | APPL | SAP_APPL |
50 | Table | /SPE/BAPIDLVHDUNITM | Handling Unit Item | /SPE/VL | APPL | SAP_APPL |
51 | Table | /SPE/BAPISDITM | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
52 | Table | /SPE/CONS_S_GR_WORKLIST | Consolidator Portal: Goods Receipt Worklist | /SPE/RET_CONSOLIDATOR_API | APPL | SAP_APPL |
53 | Table | /SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
54 | Table | /SPE/INB_SPLIT_HEADER_NEW | Inbound Delivery New Header for Splitting | /SPE/ID_HANDLING | APPL | SAP_APPL |
55 | Table | A089 | SD Document/Material | VKON | APPL | SAP_APPL |
56 | Table | A090 | SD Document/Item/Material | VKON | APPL | SAP_APPL |
57 | Table | A098 | SD Document/Item/Material Pricing Group | VKON | APPL | SAP_APPL |
58 | Table | A099 | SD Document/Item | VKON | APPL | SAP_APPL |
59 | Table | A184 | ACRN ID/Material/Version Number/Priority | VKON | APPL | SAP_APPL |
60 | Table | A185 | Order no./Item/Configuration no./Material/Preference zone | VKON | APPL | SAP_APPL |
61 | Table | A275 | Material/Agreement Data for ATO/MTS Components | DRM | DIMP | ECC-DIMP |
62 | Table | A276 | Agreement Data and status with agreement search | DRM | DIMP | ECC-DIMP |
63 | Table | A302 | SD doc./Item/Customer | DRM | DIMP | ECC-DIMP |
64 | Table | A303 | SD doc./Item/Material/CompMat/CompSup/CompType | DRM | DIMP | ECC-DIMP |
65 | Table | A308 | SD doc./Item/Customer/Personnel | DRM | DIMP | ECC-DIMP |
66 | Table | A309 | SD Doc./Customer/Personnel | DRM | DIMP | ECC-DIMP |
67 | Table | A313 | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | DRM | DIMP | ECC-DIMP |
68 | Table | A337 | ContractNr/Plant | OIA | IS-OIL | IS-OIL |
69 | Table | A372 | Sales org./Ref.doc./Ref.item | VKON | APPL | SAP_APPL |
70 | Table | A402 | SalesOrg/DistribCh/SDContractNo/Material | OIC | IS-OIL | IS-OIL |
71 | Table | A403 | SalesOrg/DistribCh/SDContractNo/Plant/Material | OIC | IS-OIL | IS-OIL |
72 | Table | A405 | ContractNr/Well/WC/Material (obsolete -> replaced by A416) | OIU | IS-OIL | IS-OIL |
73 | Table | A411 | ContractNr/MP ID/Material (obsolete -> replaced by A438) | OIU | IS-OIL | IS-OIL |
74 | Table | A417 | ContractNr/Material (obsolete -> replaced by A440) | OIU | IS-OIL | IS-OIL |
75 | Table | A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | DRM | DIMP | ECC-DIMP |
76 | Table | A436 | Agreement data in combination with Agreement search | DRM | DIMP | ECC-DIMP |
77 | Table | A437 | Material/Customer/Agreement data | DRM | DIMP | ECC-DIMP |
78 | Table | A439 | Material/Agreement data | DRM | DIMP | ECC-DIMP |
79 | Table | ACCIT_TRAVEL | Structure for Commitment Interface: Trips | ACID | APPL | SAP_FIN |
80 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
81 | Table | ACTR | Order Activity Structure for Project Reporting | CNIS | APPL | SAP_APPL |
82 | Table | AD01DLIEF | DI flow: Individual flow | AD01 | APPL | SAP_APPL |
83 | Table | AD01DLIM | Communication: DIP No. + Processing info. | AD01 | APPL | SAP_APPL |
84 | Table | ADSPCM_SD_SAC | SAC for SD | AD_SPCM_TRIAL | DIMP | ECC-DIMP |
85 | Table | AFABR | Relationship Structure for Project Reporting | CNIS | APPL | SAP_APPL |
86 | Table | AFFHR | PRT Structure for Project Reporting | CNIS | APPL | SAP_APPL |
87 | Table | AFFW | Goods Movements with Errors from Confirmations | CORU | APPL | SAP_APPL |
88 | Table | AFPO | Order item | CO | APPL | SAP_APPL |
89 | Table | AFPOB | Document structure for order items | CO | APPL | SAP_APPL |
90 | Table | AFPO_INC | Order item (Include structure) | CO | APPL | SAP_APPL |
91 | Table | AFRUR | Order Confirmation Structure for Project Reporting | CNIS | APPL | SAP_APPL |
92 | Table | ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ALM_ME | PI_APPL | SAP_APPL |
93 | Table | ALM_ME_NOTIFICATION_LIST | Notification List | ALM_ME | PI_APPL | SAP_APPL |
94 | Table | ALM_ME_NOTIF_HEADER | Notification Header | ALM_ME | PI_APPL | SAP_APPL |
95 | Table | APPEND_BAPIPSREF | Append for bapipsref for searchhelps | PTRA | HR | SAP_HRGXX |
96 | Table | ASSOB | Assignment Objects | PTIM | HR | SAP_HRRXX |
97 | Table | AUAA | Settlement Document: Receiver Segment | KABR | APPL | SAP_FIN |
98 | Table | AUFK | Order master data | KAUF | APPL | SAP_FIN |
99 | Table | AUFKR | Order Master Data Structure for Project Reporting | CNIS | APPL | SAP_APPL |
100 | Table | AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | CNVS | APPL | SAP_APPL |
101 | Table | AUFM | Goods movements for order | IWO1 | APPL | SAP_APPL |
102 | Table | AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) | WAUF | APPL | SAP_APPL |
103 | Table | BAPI1307HEADER | IS-H: BAPI Billing Document: Header Data | NBAS | IS-H | IS-H |
104 | Table | BAPI1307ITEM | IS-H: BAPI Billing Document: Item Data | NBAS | IS-H | IS-H |
105 | Table | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
106 | Table | BAPI2017_GM_ITEM_03 | BAPI Communication Structure: Create Material doc.,Item Data | MB | APPL | SAP_APPL |
107 | Table | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
108 | Table | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
109 | Table | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
110 | Table | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
111 | Table | BAPI2045D_IL0 | General Data for Inspection Lot | QL | APPL | SAP_APPL |
112 | Table | BAPI2045D_IL2 | Stock Data for Inspection Lot | QL | APPL | SAP_APPL |
113 | Table | BAPI2045D_IL3 | Account assignment data for inspection lot | QL | APPL | SAP_APPL |
114 | Table | BAPI2045L1 | Inspection lot list | QL | APPL | SAP_APPL |
115 | Table | BAPI2075_6 | Create Settlement Rule | KAUF | APPL | SAP_FIN |
116 | Table | BAPI2075_7 | Create Order Master Data for BAPIs | KAUF | APPL | SAP_FIN |
117 | Table | BAPI2075_MASTERDATA_ALE | Create Order Master Data for BAPIs in ALE Scenario | KAUF | APPL | SAP_FIN |
118 | Table | BAPI2078 | BAPI: Quality notification header | QQM | APPL | SAP_APPL |
119 | Table | BAPI2080_NOTHDRE | BAPI Service Notification Header | IWOCE | APPL | SAP_APPL |
120 | Table | BAPI2080_NOTHDRI | BAPI Service Notification Header for Creation | IWOCE | APPL | SAP_APPL |
121 | Table | BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | KBAS | APPL | SAP_FIN |
122 | Table | BAPIACGL01_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
123 | Table | BAPIACGL02 | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
124 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
125 | Table | BAPIACGL04_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
126 | Table | BAPIACGL05_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
127 | Table | BAPIACGL06_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
128 | Table | BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | VBW | APPL | SAP_APPL |
129 | Table | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | FBAS | APPL | SAP_FIN |
130 | Table | BAPICUSGEN | BAPI Structure Customer Master - General Data | CRM | PI_APPL | SAP_APPL |
131 | Table | BAPICUSSLS | BAPI Structure Customer Master Data: Sales Data | CRM | PI_APPL | SAP_APPL |
132 | Table | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
133 | Table | BAPIDLVCOBLITEM | BAPI Delivery Acct Assignment Data Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
134 | Table | BAPIDLVDEADLN | Delivery Deadlines | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
135 | Table | BAPIDLVHDRSTTR | BAPI Delivery Stock Transfer Data Header | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
136 | Table | BAPIDLVHDUNHDR | Handling unit header data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
137 | Table | BAPIDLVHDUNITM | Handling Unit Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
138 | Table | BAPIDLVITEMRPO | Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
139 | Table | BAPIDLVITEMSTTR | BAPI Delivery Stock Transfer Data Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
140 | Table | BAPIDLVPARTNER | Delivery Partner | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
141 | Table | BAPIDLVPARTNERCHG | Delivery: Partner Change | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
142 | Table | BAPIDLVTXTHDR | Delivery Text Header | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
143 | Table | BAPIDLVTXTITEM | Delivery Text Lines | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
144 | Table | BAPIEBKNV | Transfer Structure: Change Requisition: Account Assignment | MEW | APPL | SAP_APPL |
145 | Table | BAPIEBKN_APP | Append for Foreign Key and Search Help for BAPIEBKN | ME | APPL | SAP_APPL |
146 | Table | BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | MEW | APPL | SAP_APPL |
147 | Table | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
148 | Table | BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
149 | Table | BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML | APPL | SAP_APPL |
150 | Table | BAPIIBDLVHDR | Inbound Del. Header Fields | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
151 | Table | BAPIIBDLVHDRCHG | Change Inbound Delivery Picking Data Header Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
152 | Table | BAPIIBDLVHDRCON | Verification Inb. Delivery Picking Data Header Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
153 | Table | BAPIIBDLVHDRCTRLCHG | Control Data Method Change for Inbound Delivery: Header Lvl | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
154 | Table | BAPIIBDLVHDRCTRLCON | Control Data Inbound Del. Header Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
155 | Table | BAPIIBDLVHDREXTENSION | Inbound Del. Header - Additional fields | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
156 | Table | BAPIIBDLVITEM | Inbound Delivery Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
157 | Table | BAPIIBDLVITEMCHG | Change Inbound Delivery Picking Data Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
158 | Table | BAPIIBDLVITEMCON | Verification Inbound Delivery Picking Data Header Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
159 | Table | BAPIIBDLVITEMCTRLCHG | Control Data Inbound Delivery Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
160 | Table | BAPIIBDLVITEMCTRLCON | Control Data Inbound Delivery Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
161 | Table | BAPIIBDLVITEMORG | Inbound Delivery Item Organizational Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
162 | Table | BAPIOBDLVHDR | Outbound Del. Header Fields | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
163 | Table | BAPIOBDLVHDRCHG | Change Outbound Delivery Picking Data Header Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
164 | Table | BAPIOBDLVHDRCON | Verification Outbound Del. Picking Data Header Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
165 | Table | BAPIOBDLVHDRCTRLCHG | Control Data Outbound Del. Header Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
166 | Table | BAPIOBDLVHDRCTRLCON | Control Data Outbound Del. Header Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
167 | Table | BAPIOBDLVHDRORG | Outbound Delivery Organizational Units | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
168 | Table | BAPIOBDLVITEM | Outbound Delivery Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
169 | Table | BAPIOBDLVITEMCHG | Change Outbound Delivery Picking Data Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
170 | Table | BAPIOBDLVITEMCON | Verification Outbound Delivery Picking Data Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
171 | Table | BAPIOBDLVITEMCTRLCHG | Control Data Outbound Delivery Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
172 | Table | BAPIOBDLVITEMCTRLCON | Control Data Outbound Delivery Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
173 | Table | BAPIOBDLVITEMDSP | Outbound Delivery Split from Decentralized System: Item Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
174 | Table | BAPIOBDLVITEMORG | Outbound Delivery Item Organizational Units | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
175 | Table | BAPIOBDLVITEMRFO | Outbound Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
176 | Table | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
177 | Table | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
178 | Table | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
179 | Table | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
180 | Table | BAPIORDERS | View: Order Items for Material | VAW | APPL | SAP_APPL |
181 | Table | BAPIPAYER | Payer View of Customer Master | VAW | APPL | SAP_APPL |
182 | Table | BAPIPCADOC | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
183 | Table | BAPIPCADOCPLAN | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
184 | Table | BAPIPLAF_E1 | Transfer Structure: Planned Order | MD03 | APPL | SAP_APPL |
185 | Table | BAPIRCITM_FKEY | Foreign Key for BAPIRCITM | KBAS | APPL | SAP_FIN |
186 | Table | BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | FKK_ORDER | FI-CA | FI-CA |
187 | Table | BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | FKK_ORDER | FI-CA | FI-CA |
188 | Table | BAPIRKPFC_APP | Append for Foreign Key and Search Help for BAPIRKPFC | ME | APPL | SAP_APPL |
189 | Table | BAPIRRITM_FKEY | Foreign Key for BAPIRRITM | KBAS | APPL | SAP_FIN |
190 | Table | BAPISDH1 | Communication Fields: SD Order Header | VACR | APPL | SAP_APPL |
191 | Table | BAPISDHD1 | Communication Fields: Sales Document Header | VACR | APPL | SAP_APPL |
192 | Table | BAPISDHEAD | Communication Fields: Sales and Distribution Document Header | VAW | APPL | SAP_APPL |
193 | Table | BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | VACR | APPL | SAP_APPL |
194 | Table | BAPISDHEADX | Checkbox Fields for Sales and Distribution Document Header | VAW | APPL | SAP_APPL |
195 | Table | BAPISDITM | Communication Fields: Sales Document Item | VACR | APPL | SAP_APPL |
196 | Table | BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
197 | Table | BAPISDORDERSBOS | View: Order Items (with BOS) for Material | AD_BOS_01 | DIMP | ECC-DIMP |
198 | Table | BAPISDSTAT | Status Information for Sales Orders | VAW | APPL | SAP_APPL |
199 | Table | BAPISDTEXT | Communication fields: Sales texts | VAW | APPL | SAP_APPL |
200 | Table | BAPISDTEXT_DEL_SCHED | Communication fields: SD Texts - Release Maintenance | VACR | APPL | SAP_APPL |
201 | Table | BAPISHIPMENTHDUNHEADER | Handling Unit Header Data | VTRK | APPL | SAP_APPL |
202 | Table | BAPISHIPMENTHDUNITEM | Handling Unit Item | VTRK | APPL | SAP_APPL |
203 | Table | BAPISHIPTO | Ship-to Party's View of the Customer Master Record | VAW | APPL | SAP_APPL |
204 | Table | BAPISKFITM_APP | Append Structure for BAPISKFITM | KBASCORE | APPL_TOOLS | SAP_FIN |
205 | Table | BAPISOLDTO | Sold-to Party View of the Customer Master Record | VAW | APPL | SAP_APPL |
206 | Table | BAPI_ALM_ORDER_COMPONENT | PM/CS BAPI Order Components | IWO_BAPI_EX | EA-PLM | EA-APPL |
207 | Table | BAPI_ALM_ORDER_COMPONENT_E | PM/CS BAPI Order Components (Export Structure) | IWO_BAPI_EX | EA-PLM | EA-APPL |
208 | Table | BAPI_ALM_ORDER_LISTHEAD_RESULT | ALM Orders: Order List from Selection | IWO_BAPI_EX | EA-PLM | EA-APPL |
209 | Table | BAPI_ALM_ORDER_SRULE_E | Export Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
210 | Table | BAPI_BUS1037_VBKAKOM_UPD | BO BUS1037: General Data in Change Mode | VCK | APPL | SAP_APPL |
211 | Table | BAPI_BUS1037_VBKAKOM_UPDX | BO BUS1037: General Data in Change Mode | VCK | APPL | SAP_APPL |
212 | Table | BAPI_CORU_FGM | Incorrect and Intended Goods Movements for Confirmation | CORU | APPL | SAP_APPL |
213 | Table | BAPI_EWAWA_WEIGHINGOFFLINE | Offline Weighing Data Records via BAPI | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
214 | Table | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
215 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
216 | Table | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
217 | Table | BAPI_PHYSINV_CREATE_ITEMS | BAPI Communication Structure: Create Phys. Inv. Doc., Items | MB | APPL | SAP_APPL |
218 | Table | BAPI_PHYSINV_ITEM | BAPI Communication Structure: Item of Phys. Inv. Doc. | MB | APPL | SAP_APPL |
219 | Table | BAPI_PI_ORDER_CREATE | Transfer Structure for Creating Process Orders | COBAPI | APPL | SAP_APPL |
220 | Table | BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
221 | Table | BAPI_RANGESCASVBELN | BAPI Selection Structure: Document Number Sales Support | VCA | APPL | SAP_APPL |
222 | Table | BAPI_VBKA_BOID | BO VBKA: Business Object Identifier | VCA | APPL | SAP_APPL |
223 | Table | BAPI_VBKA_OBJREF_CR | BO VBKA: Create Object References | VCA | APPL | SAP_APPL |
224 | Table | BETR | Plants | WLIF | APPL | SAP_APPL |
225 | Table | BFKKOPK | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
226 | Table | BIW_ISUWA_WDO_ITEM | Business Warehouse Data for Waste Disposal Order Item | EE71_R461 | IS-U/CCS | IS-UT |
227 | Table | BLPK | Document log header | MD03 | APPL | SAP_APPL |
228 | Table | BORGR_LIKP | Inbound Delivery Header | LE_BOR | APPL | SAP_APPL |
229 | Table | BORGR_LIPS | Automotive: Inbound Delivery Item | LE_BOR | APPL | SAP_APPL |
230 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
231 | Table | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
232 | Table | BV03V | Structure of Indiv/Collective Requirements | VZ | APPL | SAP_APPL |
233 | Table | CATEX | Structure for CATEX Feature | CATS | APPL_TOOLS | SAP_APPL |
234 | Table | CAUFVTAB | Maps Database View CAUFV as Internal Table | CO | APPL | SAP_APPL |
235 | Table | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
236 | Table | CE0E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
237 | Table | CE0S001 | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
238 | Table | CE0S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
239 | Table | CE0S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
240 | Table | CE0S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
241 | Table | CE1E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
242 | Table | CE1S001 | Sample operating concern | KEG0 | APPL | HOME |
243 | Table | CE1S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
244 | Table | CE1S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
245 | Table | CE1S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
246 | Table | CE2E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
247 | Table | CE2S001 | Sample operating concern | KEG0 | APPL | HOME |
248 | Table | CE2S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
249 | Table | CE2S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
250 | Table | CE2S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
251 | Table | CE4E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
252 | Table | CE4E_B1_ACCT | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
253 | Table | CE4E_B1_KENC | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
254 | Table | CE4S001 | Sample operating concern | KEG0 | APPL | HOME |
255 | Table | CE4S001_ACCT | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
256 | Table | CE4S001_KENC | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
257 | Table | CE4S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
258 | Table | CE4S_AL_ACCT | Airline Route Profit | KEG2 | APPL | SAP_FIN |
259 | Table | CE4S_AL_KENC | Airline Route Profit | KEG2 | APPL | SAP_FIN |
260 | Table | CE4S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
261 | Table | CE4S_CP_ACCT | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
262 | Table | CE4S_CP_KENC | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
263 | Table | CE4S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
264 | Table | CE4S_GO_ACCT | Quickstart Template | KEG2 | APPL | SAP_FIN |
265 | Table | CE4S_GO_KENC | Quickstart Template | KEG2 | APPL | SAP_FIN |
266 | Table | CE7E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
267 | Table | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
268 | Table | CE7S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
269 | Table | CE7S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
270 | Table | CE7S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
271 | Table | CE8E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
272 | Table | CE8S001 | Transfer of cst ctr csts : Transfer str. for values | KEG0 | APPL | HOME |
273 | Table | CE8S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
274 | Table | CE8S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
275 | Table | CE8S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
276 | Table | CEERROR | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
277 | Table | CEST1 | CO-PA Line-Item Actual Data | KE | APPL | SAP_FIN |
278 | Table | CEST2 | CO-PA line-item plan data | KE | APPL | SAP_FIN |
279 | Table | CEST4 | Segment table (CO-PA) | KE | APPL | SAP_FIN |
280 | Table | CEST4_ACCT | CO-PA account assignment object | KE | APPL | SAP_FIN |
281 | Table | CEST4_KENC | CO-PA realignments: restoration information | KE | APPL | SAP_FIN |
282 | Table | CEST6 | Internal lock key (CO-PA) | KE | APPL | SAP_FIN |
283 | Table | CEST7 | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
284 | Table | CEST8 | Transfer of cst ctr csts : Transfer str. for values | KE | APPL | SAP_FIN |
285 | Table | CHVW | Table CHVW for Batch Where-Used List | MB | APPL | SAP_APPL |
286 | Table | CMPB_ASGN | Campaign Assignment | CMPA | APPL | SAP_APPL |
287 | Table | CMP_SELECTOPT | Other Selection Options | CMP | EA-ISSE | EA-APPL |
288 | Table | CMP_VBRP | Extract from VBRP, Relevant Fields for Complaints Processing | CMP | EA-ISSE | EA-APPL |
289 | Table | CNSH_SEL | Structure with selection fields for delivery from PS | CNSH | APPL | SAP_APPL |
290 | Table | CNV_21500_PDC_REF_OLD | FI Assignment Sizes for HR Objects (for Time Tickets) | CNV_21500_DDIC | DMIS | DMIS |
291 | Table | COBRB | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
292 | Table | COBRB1 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
293 | Table | COBRB2 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
294 | Table | COBRB3 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
295 | Table | COBRB4 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
296 | Table | COBRB5 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
297 | Table | COBRB6 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
298 | Table | COBR_INFO | Additional Information for Transfer to Settlement Rule | KABR | APPL | SAP_FIN |
299 | Table | COCF_S_GOODS_MOVEMENTS | Goods Movement | COCF | EA-SCM | EA-APPL |
300 | Table | COCF_S_PM_ORD_LIST | Maintenance orders | COCF | EA-SCM | EA-APPL |
301 | Table | COER | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
302 | Table | COIFT | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
303 | Table | COPABBSEG | CO-PA charact. for document segment accounting (batch-input) | KE0C | APPL | SAP_FIN |
304 | Table | COWB_HEADER | Header for goods movement FG COWB | CO | APPL | SAP_APPL |
305 | Table | CSORDER_MAT | Administration of generated materials per sales order | CS | APPL | SAP_APPL |
306 | Table | CURTO_FOCUS_CHG | Change Pointer for Order/WBS BOM for PDS Transfer | CURTO | PI_APPL | SAP_APPL |
307 | Table | CWB_CONTEXT | Engineering Workbench: Context block | CP | APPL | SAP_APPL |
308 | Table | CYFI1 | Struct. containing all selectn. fields for capacity planning | CY | APPL | SAP_APPL |
309 | Table | CYFI2 | Selection fields resource planning | CY01 | APPL | SAP_APPL |
310 | Table | DGMS2 | DG: Dangerous Goods Document Table (Appendix Table) | CBEHS | APPL | SAP_APPL |
311 | Table | DGMSD | DG: Dangerous Goods Document Table DGMSD | CBEHS | APPL | SAP_APPL |
312 | Table | DIAD_PCS_SUBCONTRACTING_STOCK | DI A&D PCS Subcontracting stock | AD_SUBCON_MM | DIMP | ECC-DIMP |
313 | Table | DIPCS_SDRULES | Specific Stock determination rules for customer | DIPCS1 | DIMP | ECC-DIMP |
314 | Table | DIQMEL | PM Notification | IWOC | APPL | SAP_APPL |
315 | Table | DIRESB | PM Materials | IWO1 | APPL | SAP_APPL |
316 | Table | DISER01 | Serial Numbers for Delivery | IQSM | APPL | SAP_APPL |
317 | Table | DISER02 | Internal Structure SER02 | IQSM | APPL | SAP_APPL |
318 | Table | DISUB_SUBCONTRACTING_STOCK | DI A&D SUB Subcontracting stock | AD_SUBCON_MM | DIMP | ECC-DIMP |
319 | Table | EBEFU | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
320 | Table | EBKN | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
321 | Table | EBSEG | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
322 | Table | EEWA_GUARANTOR_MAIN | Data Part of Guarantor Contract | EEWA | IS-U/CCS | IS-UT |
323 | Table | EISEG | Import ISEG for FM physical inventory | MB | APPL | SAP_APPL |
324 | Table | EKES | Vendor Confirmations | ME | APPL | SAP_APPL |
325 | Table | EKESDATA | Vendor Confirmations Data Include | ME | APPL | SAP_APPL |
326 | Table | EKKN | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
327 | Table | EMBK | Legal Control: License Master - Header Data | VEI | APPL | SAP_APPL |
328 | Table | EQBS | Serial Number Stock Segment | IQSM | APPL | SAP_APPL |
329 | Table | EQSE | Serial Number Records | IQSM | APPL | SAP_APPL |
330 | Table | ERPSLS_BILLDOC | Billing Data | ERP_SALES_PORTAL | APPL | SAP_APPL |
331 | Table | ESKN | Account Assignment in Service Package | ML | APPL | SAP_APPL |
332 | Table | ESLH | Service Package Header Data | ML | APPL | SAP_APPL |
333 | Table | EVERA | IS-U Contract: General Fields | EE01 | IS-U/CCS | IS-UT |
334 | Table | EWADOWND | Screen Structure for Route Planning Preparation | EEWA | IS-U/CCS | IS-UT |
335 | Table | EWAELOCSD | Allocation Table: Container Loc.Data <-> Sales Document Item | EEWA | IS-U/CCS | IS-UT |
336 | Table | EWAOBJD_HEAD | Screen Fields for Service Frequency for Header Data | EEWA | IS-U/CCS | IS-UT |
337 | Table | EWAORDERD | Screen Structure for Creation of Waste Disposal Orders | EEWA | IS-U/CCS | IS-UT |
338 | Table | EWAWA_WEIGHINGPROCESS_FILTER | Filter for Weighing Procedure | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
339 | Table | EWA_DATA_FINDER | Structure for Selection Criteria for Service Frequency | EEWA | IS-U/CCS | IS-UT |
340 | Table | EWA_ORDER_OBJECT_MAIN | Fields in Waste Disposal Order Item (Object Part) | EEWA | IS-U/CCS | IS-UT |
341 | Table | EWA_WA_PCKGDSREG | General Cargo Entry | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
342 | Table | EWA_WA_WEIGHOFFL | Offline Weighing | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
343 | Table | EWA_WA_WEIGHPROC | Weighing Procedure | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
344 | Table | FACOM | Communication Work Area for Billing Doc.Access | VF | APPL | SAP_APPL |
345 | Table | FAMTV | View: Billing Items by Material | VF | APPL | SAP_APPL |
346 | Table | FCOM_ISR_IO | ISR: Create/Change Internal Order | FCOM_MASTERDATA | EA-FIN | EA-FIN |
347 | Table | FCOM_ISR_IO_DBDATA | ISR: Create/Change Internal Order - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
348 | Table | FCO_DOC_HEAD | Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
349 | Table | FINT_BSP_SRU_SRULE | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
350 | Table | FKKORDERALV | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
351 | Table | FMDERIVE | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
352 | Table | FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
353 | Table | FPLA | Billing Plan | VZ | APPL | SAP_APPL |
354 | Table | FPLAPO | Billing Plan | VZ | APPL | SAP_APPL |
355 | Table | FSLSI | Foreign Trade: Legal Control - Sanct. Party List - Indices | VEI | APPL | SAP_APPL |
356 | Table | FSLST | Foreign Trade: Legal Control - SLS - Audit Trail | VEI | APPL | SAP_APPL |
357 | Table | FSLSTA | Foreign Trade: Legal Control - SLS - Audit Trail | VEI | APPL | SAP_APPL |
358 | Table | FTCOMT | Foreign Trade: Communication: Audit table for FT documents | VEI | APPL | SAP_APPL |
359 | Table | FTEXT | Help Table for Error Log (Word Processing) | VT | APPL | SAP_APPL |
360 | Table | FTGKL | Legal Control: Log (Up-to-Date) | VEI | APPL | SAP_APPL |
361 | Table | FTGKLA | Legal Control: Log (Prestep for Archiving) | VEI | APPL | SAP_APPL |
362 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
363 | Table | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
364 | Table | GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
365 | Table | GLPCP | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
366 | Table | GLPPC | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
367 | Table | GLSPC | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
368 | Table | GMDERIVE | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
369 | Table | GMGR | Grant Master | GMMASTERDATA_E | EA-PS | EA-PS |
370 | Table | GSEG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
371 | Table | HCMT_BSP_PA_PREF | UI Structure for Cost Assignment | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
372 | Table | IDCN_S_DOCALV | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
373 | Table | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
374 | Table | IMSEG3 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
375 | Table | IODISP | Database structure for dispatching | COIS | APPL | SAP_APPL |
376 | Table | IOGOMO | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
377 | Table | IOITEM | Database structure for order items | COIS | APPL | SAP_APPL |
378 | Table | IOOPGOMO | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
379 | Table | IOPPPR | Display structure for order printing - OIS | COIS | APPL | SAP_APPL |
380 | Table | IOSOGOMO | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
381 | Table | ISA_DOC_RESULT | View: Order Items for Material | ISA_R3 | PI_APPL | SAP_APPL |
382 | Table | ISEG | Physical Inventory Document Items | MB | APPL | SAP_APPL |
383 | Table | ISEGK | Physical Inventory: Account Assignment for Special Stock | MB | APPL | SAP_APPL |
384 | Table | JITIT | Components Group | ISAUTO_JIT | DIMP | ECC-DIMP |
385 | Table | JITITDAT | Data for JITIT | ISAUTO_JIT | DIMP | ECC-DIMP |
386 | Table | JJTKONZU | IS-M/AM: Sales Activity Assignments | JAS | IS-M | IS-M |
387 | Table | JKSDDEMAND | IS-M: Planned Quantities | JSDI | IS-M | IS-M |
388 | Table | JKSDLOGORDERST | IS-M: Status Query | JSDI | IS-M | IS-M |
389 | Table | JKSDPROTOCOL | IS-M: Order Generation Log | JSDI | IS-M | IS-M |
390 | Table | JKSDQFASCON | IS-M: Assignment Area - Segment - Contract | JSDI | IS-M | IS-M |
391 | Table | JKSD_ASORT_HEAD | IS-M: Contract Data - Contract for Assortment | JSDI | IS-M | IS-M |
392 | Table | JKSD_ASORT_ISSUE | IS-M: Contract Item Assignment - Listing at Issue Level | JSDI | IS-M | IS-M |
393 | Table | JKSD_ASORT_ITEMS | IS-M: Assignment of Contract Item to Article from Assortment | JSDI | IS-M | IS-M |
394 | Table | JKSD_ASORT_VALID | IS-M: Time Validity of Contract Item for Assortments | JSDI | IS-M | IS-M |
395 | Table | JKSD_KNVP_CONTR | IS-M: Time-Dependent Partner Roles in MPS - Contracts | JSDI | IS-M | IS-M |
396 | Table | JKSEINTERRUPT | IS-M: Suspensions | JSD_ISP | IS-M | IS-M |
397 | Table | JKSESCHED | IS-M: Media Schedule Lines | JSD_ISP | IS-M | IS-M |
398 | Table | JVSDCONTRACTLFNG | IS-M: Subscription Deliveries for Contract and Media Issue | JSDI | IS-M | IS-M |
399 | Table | JVSDSHIPPRIOISS | IS-M/SD: Del. Priority for Each Contract Item & Media Issue | JSDI | IS-M | IS-M |
400 | Table | JVSDSHIPPRIOPROD | IS-M/SD: Del.Priority for Each Contract Item & Media Product | JSDI | IS-M | IS-M |
401 | Table | JVTSDHDORDER | IS-M: M/SD Home Delivery Data for SD Orders | JSDI | IS-M | IS-M |
402 | Table | J_1IFRDTSO | Transaction table for Forms Tracking for Sales. | J1I2 | APPL | SAP_APPL |
403 | Table | J_1IRG23D | RG23D register for the depot | J1I2 | APPL | SAP_APPL |
404 | Table | J_3GBELP | Document Data - Item Data | J3GD | DIMP | ECC-DIMP |
405 | Table | J_3GBELP_ALT | Document Data - Item Data | J3GP | DIMP | ECC-DIMP |
406 | Table | J_3GVBRP | CEM Additional Data for VBRP | J3GD | DIMP | ECC-DIMP |
407 | Table | J_3GVBRP_Z | Frozen Data from VBRP Conversion | J3GS | DIMP | ECC-DIMP |
408 | Table | J_3RFGTDINV | GTD usage in billing documents | J3RF | APPL | SAP_FIN |
409 | Table | J_7LV1K | REA Document: Header Data | J7LR | /J7L/REA | EA-APPL |
410 | Table | J_7LV1P | REA Document: Item Data | J7LR | /J7L/REA | EA-APPL |
411 | Table | KAZB | Overhead Calculation: Initial Screen | KAUC | APPL | SAP_FIN |
412 | Table | KBEDR | Capacity Reqmt Record Structure for Project Reporting | CNIS | APPL | SAP_APPL |
413 | Table | KFPK | Document Header: Transfer Price Agreement/Allocation | KFPR | APPL | SAP_APPL |
414 | Table | KFPK_DAT | Document Header: Transfer Price Agreement/Alloc.Data Fields | KFPR | APPL | SAP_APPL |
415 | Table | KKA0100 | Structure for Screen SAPMKKAA-0100 and SAPMKKAC Screens | KKAG | APPL | SAP_FIN |
416 | Table | KKS00A | Variance Calculation: Screen Fields (Objects) | KKS | APPL | SAP_FIN |
417 | Table | KMZEI | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
418 | Table | KNVV | Customer Master Sales Data | VS | APPL | SAP_APPL |
419 | Table | KOMFK | Billing Communications Table | VF | APPL | SAP_APPL |
420 | Table | KOMG | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
421 | Table | KOMK2 | FI Open Item Communication Table | VF | APPL | SAP_APPL |
422 | Table | KOMK2_FI | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS | APPL | SAP_FIN |
423 | Table | KOMKH | Batch Determination Communication Block Header | VKON | APPL | SAP_APPL |
424 | Table | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
425 | Table | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
426 | Table | KOMPH | Batch Determination: Communication Record for Item | VKON | APPL | SAP_APPL |
427 | Table | KOMSDF | Billing Fields for ALV Output | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
428 | Table | KOTF003 | SD Document/Item | VKON | APPL | SAP_APPL |
429 | Table | KUAGV | Sold-to Party View of the Customer Master Record | VZ | APPL | SAP_APPL |
430 | Table | KURGV | Payer's View on Customer Master Record | MG | APPL | SAP_APPL |
431 | Table | KUWEV | Ship-to Party's View of the Customer Master Record | VZ | APPL | SAP_APPL |
432 | Table | LBEFU | Delivery Note View for Goods Issue | MB | APPL | SAP_APPL |
433 | Table | LDK00 | Status Record for WM Communication Records | LVSD | APPL | SAP_APPL |
434 | Table | LECOMP | Komponenten für Lohnbearbeitungsanlieferungen | VL | APPL | SAP_APPL |
435 | Table | LESHP_DELIVERY_BUFFER_S | Delivery: Current Version, Database Status History = Vers 0 | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
436 | Table | LESHP_DELIVERY_HISTORY_S | History of Temporary Object Changes: 0 = Database Status | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
437 | Table | LESHP_DELIVERY_S | Delivery, All Data for the Delivery Header | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
438 | Table | LICOM | Communications Work Area for Deliveries Access | VL | APPL | SAP_APPL |
439 | Table | LIKP | SD Document: Delivery Header Data | VL | APPL | SAP_APPL |
440 | Table | LIMTV | View: Delivery Items for Material | VL | APPL | SAP_APPL |
441 | Table | LIPS | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
442 | Table | LIPSDG | Appendix Table for Dangerous Goods Data | CBEHS | APPL | SAP_APPL |
443 | Table | LIPSDGAP | DG: Appendix Table for LIPSDG | CBEHS | APPL | SAP_APPL |
444 | Table | LIPSO1 | Appendix: Delivery Note - Conversion Parameters | OIB | IS-OIL | IS-OIL |
445 | Table | LIPSO1VB | Posting structure for LIPSO1 | OIB | IS-OIL | IS-OIL |
446 | Table | LIPSO2 | Appendix for Delivery Note Additional Quantities | OIB | IS-OIL | IS-OIL |
447 | Table | LIPSVB | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
448 | Table | LKO74 | Screen Fields for SAPLKO74 | KABR | APPL | SAP_FIN |
449 | Table | LL04 | Whse Activity Monitor: Critical Deliveries | LVS | APPL | SAP_APPL |
450 | Table | LV45C | Input Fields SAPLV45C | VA | APPL | SAP_APPL |
451 | Table | LWB27 | Trading Contract: Structure Transfer Fields for Copying | WB2B_DDIC | APPL | SAP_APPL |
452 | Table | MAM_20_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
453 | Table | MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
454 | Table | MAM_25_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
455 | Table | MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
456 | Table | MAM_30_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
457 | Table | MAPL | Assignment of Task Lists to Materials | CP | APPL | SAP_APPL |
458 | Table | MASSCONTHEAD_S | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
459 | Table | MASSQUOTHEAD_S | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
460 | Table | MASSSDHEAD_S | Sales order header data | MASS_SD | APPL | SAP_APPL |
461 | Table | MBM_CLASS_SEL | Selection structure for BOM object features | CS | APPL | SAP_APPL |
462 | Table | MBQSS | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
463 | Table | MBQSSK | Interface structure for insp. lot account assignment | QL | APPL | SAP_APPL |
464 | Table | MBSTOCKKEY | List with Keys for APO Stock Selection | CIFA | PI_APPL | SAP_APPL |
465 | Table | MBS_MSR_ORDER_HEADER | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
466 | Table | MBS_MSR_ORDER_ITEM | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
467 | Table | MCAFPO | Order Item | MCF | APPL | SAP_APPL |
468 | Table | MCCOMP | Material Components | MCF | APPL | SAP_APPL |
469 | Table | MCEKES | Vendor Confirmations | MCE | APPL | SAP_APPL |
470 | Table | MCEKKN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
471 | Table | MCIQM | Notification header PMIS communication struct. | MCI | APPL | SAP_APPL |
472 | Table | MCLIAK | Shipping notification header | MCE | APPL | SAP_APPL |
473 | Table | MCLIAP | Shipping notification items | MCE | APPL | SAP_APPL |
474 | Table | MCLIKP | Delivery: Header Data ; | MCV | APPL | SAP_APPL |
475 | Table | MCLIKPB | Reference Structure from MCLIKP for Function Module | MCV | APPL | SAP_APPL |
476 | Table | MCLIPS | Delivery: Item Data | MCV | APPL | SAP_APPL |
477 | Table | MCLIPSB | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
478 | Table | MCMSEG | Document Segment: Material | MCB | APPL | SAP_APPL |
479 | Table | MCMSEGADD2 | Material Document Fields (MCPF, MSEG) | MCB | APPL | SAP_APPL |
480 | Table | MCMSEGB | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
481 | Table | MCPLOS | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
482 | Table | MCQALS | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
483 | Table | MCQALSB | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
484 | Table | MCVBAFB | Dynamic Part: Order Item Flow | MCV | APPL | SAP_APPL |
485 | Table | MCVBAK | Sales Document: Header Data | MCV | APPL | SAP_APPL |
486 | Table | MCVBAKB | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
487 | Table | MCVBAP | Sales Document: Item Data | MCV | APPL | SAP_APPL |
488 | Table | MCVBAPB | Reference Structure from MCVBAP for Function Module | MCV | APPL | SAP_APPL |
489 | Table | MCVBAPF | Order Item Flow | MCV | APPL | SAP_APPL |
490 | Table | MCVBEL | Delivery: Schedule line data | VKM | APPL | SAP_APPL |
491 | Table | MCVBELB | Reference Structure of MCVBEL for Function Module | VKM | APPL | SAP_APPL |
492 | Table | MCVBEP | Sales Document: Line Data | MCV | APPL | SAP_APPL |
493 | Table | MCVBFA | SD Document: Flow | VKM | APPL | SAP_APPL |
494 | Table | MCVBFAB | Reference Structure of MCVBFS for Function Module | VKM | APPL | SAP_APPL |
495 | Table | MCVBKD | Sales Document: Commercial Data | MCV | APPL | SAP_APPL |
496 | Table | MCVBKDB | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
497 | Table | MCVBPA | Sales Document: Partner | MCV | APPL | SAP_APPL |
498 | Table | MCVBPAB | Reference Structure from MCVBPA for Function Module | MCV | APPL | SAP_APPL |
499 | Table | MCVBRK | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
500 | Table | MCVBRKB | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |