Where Used List (Table) for SAP ABAP Table VBUP (Sales Document: Item Status)
SAP ABAP Table VBUP (Sales Document: Item Status) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/EMLGBWDP | Empties Movement Account Customer | /BEV1/EM | EA-CP | EA-APPL |
2 | Table | /BEV1/EMLGOFS | Empties - Billing Document Without Update | /BEV1/EM | EA-CP | EA-APPL |
3 | Table | /BEV1/RBVBAP | Sales Document: Item Data | /BEV1/RB | EA-CP | EA-APPL |
4 | Table | /BEV1/RBWE | Itemized Proof Rebate Settlement | /BEV1/RB | EA-CP | EA-APPL |
5 | Table | /BEV1/REMIETE | Rental Items: Shadow Table for VBAK/VBAP/VBEP | /BEV1/RE | EA-CP | EA-APPL |
6 | Table | /BEV1/SRRUE02 | Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
7 | Table | /BEV1/TSRV43AAS | Order Item Data for SAPMV43A | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
8 | Table | /CBAD/CONTRACT_I | Advanced Order Processing and Billing: Item Data | /CBAD/CONTRACT_MOD | APPL | SAP_APPL |
9 | Table | /ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
12 | Table | /SAPBOQ/HEADER | Header of service package BOQ | /SAPBOQ/DDIC | DIMP | ECC-DIMP |
13 | Table | /SAPHT/SW_VBUP_SD | sapht stockable type switch | /SAPHT/DDIC_NO_SWITCH | DIMP | ECC-DIMP |
14 | Table | /SAPMP/LBA_GOSEARCH | IS-MP: Fields for Popup "Search DTUC-Relevant Deliveries" | /SAPMP/LE-SHP | DIMP | ECC-DIMP |
15 | Table | /SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | /SAPNEA/AG | EA-SCM | EA-APPL |
16 | Table | /SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | /SAPSMOSS/01 | APPL | SAP_APPL |
17 | Table | /SPE/BAPIDLVHDUNITM | Handling Unit Item | /SPE/VL | APPL | SAP_APPL |
18 | Table | /SPE/BAPISCHDL | Communication Fields for Maintaining SD Doc. Schedule Lines | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
19 | Table | /SPE/BAPISDITM | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
20 | Table | /SPE/CRM_BAPISCHDL | Communication Fields for Maintaining SD Doc. Schedule Lines | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
21 | Table | /SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
22 | Table | /SPE/CRM_BAPISDITMX | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
23 | Table | A090 | SD Document/Item/Material | VKON | APPL | SAP_APPL |
24 | Table | A098 | SD Document/Item/Material Pricing Group | VKON | APPL | SAP_APPL |
25 | Table | A099 | SD Document/Item | VKON | APPL | SAP_APPL |
26 | Table | A184 | ACRN ID/Material/Version Number/Priority | VKON | APPL | SAP_APPL |
27 | Table | A185 | Order no./Item/Configuration no./Material/Preference zone | VKON | APPL | SAP_APPL |
28 | Table | A273 | Sales org./Distr. chl/Division/Material/Customer/Item | DRM | DIMP | ECC-DIMP |
29 | Table | A274 | Sales org./Distr. chl/Division/Material/Item | DRM | DIMP | ECC-DIMP |
30 | Table | A275 | Material/Agreement Data for ATO/MTS Components | DRM | DIMP | ECC-DIMP |
31 | Table | A276 | Agreement Data and status with agreement search | DRM | DIMP | ECC-DIMP |
32 | Table | A302 | SD doc./Item/Customer | DRM | DIMP | ECC-DIMP |
33 | Table | A303 | SD doc./Item/Material/CompMat/CompSup/CompType | DRM | DIMP | ECC-DIMP |
34 | Table | A308 | SD doc./Item/Customer/Personnel | DRM | DIMP | ECC-DIMP |
35 | Table | A313 | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | DRM | DIMP | ECC-DIMP |
36 | Table | A372 | Sales org./Ref.doc./Ref.item | VKON | APPL | SAP_APPL |
37 | Table | A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | DRM | DIMP | ECC-DIMP |
38 | Table | A436 | Agreement data in combination with Agreement search | DRM | DIMP | ECC-DIMP |
39 | Table | A437 | Material/Customer/Agreement data | DRM | DIMP | ECC-DIMP |
40 | Table | A439 | Material/Agreement data | DRM | DIMP | ECC-DIMP |
41 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
42 | Table | ACTR | Order Activity Structure for Project Reporting | CNIS | APPL | SAP_APPL |
43 | Table | AD01DLIEF | DI flow: Individual flow | AD01 | APPL | SAP_APPL |
44 | Table | AD01DLIM | Communication: DIP No. + Processing info. | AD01 | APPL | SAP_APPL |
45 | Table | ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
46 | Table | ADSPCM_SD_SAC | SAC for SD | AD_SPCM_TRIAL | DIMP | ECC-DIMP |
47 | Table | AFABR | Relationship Structure for Project Reporting | CNIS | APPL | SAP_APPL |
48 | Table | AFFHR | PRT Structure for Project Reporting | CNIS | APPL | SAP_APPL |
49 | Table | AFPO | Order item | CO | APPL | SAP_APPL |
50 | Table | AFRUR | Order Confirmation Structure for Project Reporting | CNIS | APPL | SAP_APPL |
51 | Table | ALM_ME_NOTIFICATION_LIST | Notification List | ALM_ME | PI_APPL | SAP_APPL |
52 | Table | ALM_ME_NOTIF_HEADER | Notification Header | ALM_ME | PI_APPL | SAP_APPL |
53 | Table | AUFKR | Order Master Data Structure for Project Reporting | CNIS | APPL | SAP_APPL |
54 | Table | AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) | WAUF | APPL | SAP_APPL |
55 | Table | BAPI1307ITEM | IS-H: BAPI Billing Document: Item Data | NBAS | IS-H | IS-H |
56 | Table | BAPI2017_GM_ITEM_03 | BAPI Communication Structure: Create Material doc.,Item Data | MB | APPL | SAP_APPL |
57 | Table | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
58 | Table | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
59 | Table | BAPI2045D_IL0 | General Data for Inspection Lot | QL | APPL | SAP_APPL |
60 | Table | BAPI2045L1 | Inspection lot list | QL | APPL | SAP_APPL |
61 | Table | BAPI2080_NOTHDRE | BAPI Service Notification Header | IWOCE | APPL | SAP_APPL |
62 | Table | BAPI2080_NOTHDRI | BAPI Service Notification Header for Creation | IWOCE | APPL | SAP_APPL |
63 | Table | BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | KBAS | APPL | SAP_FIN |
64 | Table | BAPICONTRACT | Communciation Fields: SD Contract Data | VACR | APPL | SAP_APPL |
65 | Table | BAPICONTRACTX | Communication fields: SD Contract Data Checkbox | VACR | APPL | SAP_APPL |
66 | Table | BAPICTR | Communciation Fields: SD Contract Data | VACR | APPL | SAP_APPL |
67 | Table | BAPICTRX | Communication fields: SD Contract Data Checkbox | VACR | APPL | SAP_APPL |
68 | Table | BAPIDLVCOBLITEM | BAPI Delivery Acct Assignment Data Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
69 | Table | BAPIDLVHDUNITM | Handling Unit Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
70 | Table | BAPIDLVITEMRPO | Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
71 | Table | BAPIDLVITEMSTTR | BAPI Delivery Stock Transfer Data Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
72 | Table | BAPIDLVPARTNER | Delivery Partner | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
73 | Table | BAPIDLVPARTNERCHG | Delivery: Partner Change | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
74 | Table | BAPIDLVTXTHDR | Delivery Text Header | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
75 | Table | BAPIDLVTXTITEM | Delivery Text Lines | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
76 | Table | BAPIEBKNV | Transfer Structure: Change Requisition: Account Assignment | MEW | APPL | SAP_APPL |
77 | Table | BAPIEBKN_APP | Append for Foreign Key and Search Help for BAPIEBKN | ME | APPL | SAP_APPL |
78 | Table | BAPIEKES | Transfer Structure: Display/List - Vendor Confirmation | MEW | APPL | SAP_APPL |
79 | Table | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
80 | Table | BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
81 | Table | BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML | APPL | SAP_APPL |
82 | Table | BAPIIBDLVITEM | Inbound Delivery Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
83 | Table | BAPIIBDLVITEMCHG | Change Inbound Delivery Picking Data Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
84 | Table | BAPIIBDLVITEMCON | Verification Inbound Delivery Picking Data Header Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
85 | Table | BAPIIBDLVITEMCTRLCHG | Control Data Inbound Delivery Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
86 | Table | BAPIIBDLVITEMCTRLCON | Control Data Inbound Delivery Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
87 | Table | BAPIIBDLVITEMORG | Inbound Delivery Item Organizational Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
88 | Table | BAPIITEMEX | Communication Fields: Issue SD Document Item: WWW | VAW | APPL | SAP_APPL |
89 | Table | BAPIITEMIN | Communication Fields: Create SD Document Item: WWW | VAW | APPL | SAP_APPL |
90 | Table | BAPIITEMINX | Change Checkbox Structure for Sales Document Item | VAW | APPL | SAP_APPL |
91 | Table | BAPIOBDLVITEM | Outbound Delivery Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
92 | Table | BAPIOBDLVITEMCHG | Change Outbound Delivery Picking Data Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
93 | Table | BAPIOBDLVITEMCON | Verification Outbound Delivery Picking Data Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
94 | Table | BAPIOBDLVITEMCTRLCHG | Control Data Outbound Delivery Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
95 | Table | BAPIOBDLVITEMCTRLCON | Control Data Outbound Delivery Item Level | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
96 | Table | BAPIOBDLVITEMDSP | Outbound Delivery Split from Decentralized System: Item Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
97 | Table | BAPIOBDLVITEMORG | Outbound Delivery Item Organizational Units | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
98 | Table | BAPIOBDLVITEMRFO | Outbound Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
99 | Table | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
100 | Table | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
101 | Table | BAPIOILSDITM_EXG | IS-OIL: Comm. Fields: SD Doc. Item Exchange | OI0_IF | IS-OIL | IS-OIL |
102 | Table | BAPIOILSDITM_MAP | IS-OIL: Comm. Fields: SD Doc. Item MAP | OI0_IF | IS-OIL | IS-OIL |
103 | Table | BAPIOILSDITM_MCOE | IS-OIL: Comm. Fields: SD Doc. Item MCOE | OI0_IF | IS-OIL | IS-OIL |
104 | Table | BAPIOILSDITM_TDP | IS-OIL: Comm. Fields: SD Doc. Item TDP | OI0_IF | IS-OIL | IS-OIL |
105 | Table | BAPIOILSDITM_TSW | IS-OIL: Comm. Fields: SD Doc. Item TSW | OI0_IF | IS-OIL | IS-OIL |
106 | Table | BAPIORDERS | View: Order Items for Material | VAW | APPL | SAP_APPL |
107 | Table | BAPIPARNR | Communications Fields: SD Document Partner: WWW | VACR | APPL | SAP_APPL |
108 | Table | BAPIPARTNR | Communications Fields: SD Document Partner: WWW | VAW | APPL | SAP_APPL |
109 | Table | BAPIPCADOC | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
110 | Table | BAPIRCITM_FKEY | Foreign Key for BAPIRCITM | KBAS | APPL | SAP_FIN |
111 | Table | BAPIRRITM_FKEY | Foreign Key for BAPIRRITM | KBAS | APPL | SAP_FIN |
112 | Table | BAPISCHDL | Communication Fields for Maintaining SD Doc. Schedule Lines | VACR | APPL | SAP_APPL |
113 | Table | BAPISCHEDULE | Communication Fields for Maintaining SD Doc. Schedule Lines | VACR | APPL | SAP_APPL |
114 | Table | BAPISDITEM | Communication Fields: Sales and Distribution Document Item | VACR | APPL | SAP_APPL |
115 | Table | BAPISDITEMX | Communication Fields: Sales and Distribution Document Item | VACR | APPL | SAP_APPL |
116 | Table | BAPISDITM | Communication Fields: Sales Document Item | VACR | APPL | SAP_APPL |
117 | Table | BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
118 | Table | BAPISDITMX | Communication Fields: Sales Document Item | VACR | APPL | SAP_APPL |
119 | Table | BAPISDITMX2 | Communication Fields: Sales and Distribution Document Item | VACA | PI_APPL | SAP_APPL |
120 | Table | BAPISDITMXBOS | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
121 | Table | BAPISDORDERSBOS | View: Order Items (with BOS) for Material | AD_BOS_01 | DIMP | ECC-DIMP |
122 | Table | BAPISDSTAT | Status Information for Sales Orders | VAW | APPL | SAP_APPL |
123 | Table | BAPISDTEXT | Communication fields: Sales texts | VAW | APPL | SAP_APPL |
124 | Table | BAPISDTEXT_DEL_SCHED | Communication fields: SD Texts - Release Maintenance | VACR | APPL | SAP_APPL |
125 | Table | BAPISHIPMENTHDUNITEM | Handling Unit Item | VTRK | APPL | SAP_APPL |
126 | Table | BAPI_ALM_ORDER_LISTHEAD_RESULT | ALM Orders: Order List from Selection | IWO_BAPI_EX | EA-PLM | EA-APPL |
127 | Table | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
128 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
129 | Table | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
130 | Table | BAPI_VBKA_ISMVBPA2KOM | IS-M: BO VBKA - Business Partner + Object ID with Texts | JASPORTAL | IS-M | IS-M |
131 | Table | BAPI_VBKA_VBPA2KOM | BO VBKA: Business Partners + Object ID | VCA | APPL | SAP_APPL |
132 | Table | BAPI_VBKA_VBPA2KOMX | BO VBKA: Business Partners - Flag Structure | VCA | APPL | SAP_APPL |
133 | Table | BLPK | Document log header | MD03 | APPL | SAP_APPL |
134 | Table | BORGR_LIPS | Automotive: Inbound Delivery Item | LE_BOR | APPL | SAP_APPL |
135 | Table | BS01ITEMEX | Communication Fields: Issue SD Document Item: WWW | AD_BOS_01 | DIMP | ECC-DIMP |
136 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
137 | Table | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
138 | Table | BV03V | Structure of Indiv/Collective Requirements | VZ | APPL | SAP_APPL |
139 | Table | CEERROR | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
140 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
141 | Table | CMPB_ASGN | Campaign Assignment | CMPA | APPL | SAP_APPL |
142 | Table | CMP_VBRP | Extract from VBRP, Relevant Fields for Complaints Processing | CMP | EA-ISSE | EA-APPL |
143 | Table | CNSH_SEL | Structure with selection fields for delivery from PS | CNSH | APPL | SAP_APPL |
144 | Table | COER | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
145 | Table | CSORDER_MAT | Administration of generated materials per sales order | CS | APPL | SAP_APPL |
146 | Table | CURTO_FOCUS_CHG | Change Pointer for Order/WBS BOM for PDS Transfer | CURTO | PI_APPL | SAP_APPL |
147 | Table | CWB_CONTEXT | Engineering Workbench: Context block | CP | APPL | SAP_APPL |
148 | Table | DGMS2 | DG: Dangerous Goods Document Table (Appendix Table) | CBEHS | APPL | SAP_APPL |
149 | Table | DGMSD | DG: Dangerous Goods Document Table DGMSD | CBEHS | APPL | SAP_APPL |
150 | Table | DIAD_PCS_SUBCONTRACTING_STOCK | DI A&D PCS Subcontracting stock | AD_SUBCON_MM | DIMP | ECC-DIMP |
151 | Table | DIQMEL | PM Notification | IWOC | APPL | SAP_APPL |
152 | Table | DISER01 | Serial Numbers for Delivery | IQSM | APPL | SAP_APPL |
153 | Table | DISER02 | Internal Structure SER02 | IQSM | APPL | SAP_APPL |
154 | Table | DISUB_SUBCONTRACTING_STOCK | DI A&D SUB Subcontracting stock | AD_SUBCON_MM | DIMP | ECC-DIMP |
155 | Table | EBKN | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
156 | Table | EBSEG | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
157 | Table | EKES | Vendor Confirmations | ME | APPL | SAP_APPL |
158 | Table | EKESDATA | Vendor Confirmations Data Include | ME | APPL | SAP_APPL |
159 | Table | EKKN | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
160 | Table | ESKN | Account Assignment in Service Package | ML | APPL | SAP_APPL |
161 | Table | ESLH | Service Package Header Data | ML | APPL | SAP_APPL |
162 | Table | FACOM | Communication Work Area for Billing Doc.Access | VF | APPL | SAP_APPL |
163 | Table | FAMTV | View: Billing Items by Material | VF | APPL | SAP_APPL |
164 | Table | FMDERIVE | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
165 | Table | FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
166 | Table | FSLSI | Foreign Trade: Legal Control - Sanct. Party List - Indices | VEI | APPL | SAP_APPL |
167 | Table | FSLST | Foreign Trade: Legal Control - SLS - Audit Trail | VEI | APPL | SAP_APPL |
168 | Table | FSLSTA | Foreign Trade: Legal Control - SLS - Audit Trail | VEI | APPL | SAP_APPL |
169 | Table | FTEXT | Help Table for Error Log (Word Processing) | VT | APPL | SAP_APPL |
170 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
171 | Table | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
172 | Table | GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
173 | Table | GLSPC | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
174 | Table | GMDERIVE | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
175 | Table | GSEG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
176 | Table | HV03V | Availability Check and Requirements at Item Level | VA | APPL | SAP_APPL |
177 | Table | IDCN_S_DOCALV | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
178 | Table | IQS_MASSCHG_SERVICE | Structure: Service Data | IQS_MASS | EA-PLM | EA-APPL |
179 | Table | JKSDLOGORDERST | IS-M: Status Query | JSDI | IS-M | IS-M |
180 | Table | JKSDPROTOCOL | IS-M: Order Generation Log | JSDI | IS-M | IS-M |
181 | Table | JKSDQFASCON | IS-M: Assignment Area - Segment - Contract | JSDI | IS-M | IS-M |
182 | Table | JKSD_ASORT_VALID | IS-M: Time Validity of Contract Item for Assortments | JSDI | IS-M | IS-M |
183 | Table | JKSEINTERRUPT | IS-M: Suspensions | JSD_ISP | IS-M | IS-M |
184 | Table | JKSESCHED | IS-M: Media Schedule Lines | JSD_ISP | IS-M | IS-M |
185 | Table | JVSDSHIPPRIOISS | IS-M/SD: Del. Priority for Each Contract Item & Media Issue | JSDI | IS-M | IS-M |
186 | Table | JVSDSHIPPRIOPROD | IS-M/SD: Del.Priority for Each Contract Item & Media Product | JSDI | IS-M | IS-M |
187 | Table | JVTSDHDORDER | IS-M: M/SD Home Delivery Data for SD Orders | JSDI | IS-M | IS-M |
188 | Table | J_1IRG23D | RG23D register for the depot | J1I2 | APPL | SAP_APPL |
189 | Table | J_3GVBRP | CEM Additional Data for VBRP | J3GD | DIMP | ECC-DIMP |
190 | Table | J_3GVBRP_Z | Frozen Data from VBRP Conversion | J3GS | DIMP | ECC-DIMP |
191 | Table | J_3RFGTDINV | GTD usage in billing documents | J3RF | APPL | SAP_FIN |
192 | Table | J_3RT1_LINE | Goods issue-transportation note item | J3RF | APPL | SAP_FIN |
193 | Table | J_7LV1P | REA Document: Item Data | J7LR | /J7L/REA | EA-APPL |
194 | Table | KBEDR | Capacity Reqmt Record Structure for Project Reporting | CNIS | APPL | SAP_APPL |
195 | Table | KKA0100 | Structure for Screen SAPMKKAA-0100 and SAPMKKAC Screens | KKAG | APPL | SAP_FIN |
196 | Table | KMZEI | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
197 | Table | KOMG | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
198 | Table | KOMKH | Batch Determination Communication Block Header | VKON | APPL | SAP_APPL |
199 | Table | KOTF003 | SD Document/Item | VKON | APPL | SAP_APPL |
200 | Table | LICOM | Communications Work Area for Deliveries Access | VL | APPL | SAP_APPL |
201 | Table | LIMTV | View: Delivery Items for Material | VL | APPL | SAP_APPL |
202 | Table | LIPS | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
203 | Table | LIPSDG | Appendix Table for Dangerous Goods Data | CBEHS | APPL | SAP_APPL |
204 | Table | LIPSDGAP | DG: Appendix Table for LIPSDG | CBEHS | APPL | SAP_APPL |
205 | Table | LIPSO1 | Appendix: Delivery Note - Conversion Parameters | OIB | IS-OIL | IS-OIL |
206 | Table | LIPSO1VB | Posting structure for LIPSO1 | OIB | IS-OIL | IS-OIL |
207 | Table | LIPSO2 | Appendix for Delivery Note Additional Quantities | OIB | IS-OIL | IS-OIL |
208 | Table | LIPSVB | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
209 | Table | MAM_20_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
210 | Table | MAM_25_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
211 | Table | MAM_30_NOTIF_HEADER | Notification Header | ALM_MEREP | PI_APPL | SAP_APPL |
212 | Table | MAPL | Assignment of Task Lists to Materials | CP | APPL | SAP_APPL |
213 | Table | MBM_CLASS_SEL | Selection structure for BOM object features | CS | APPL | SAP_APPL |
214 | Table | MBSTOCKKEY | List with Keys for APO Stock Selection | CIFA | PI_APPL | SAP_APPL |
215 | Table | MBS_MSR_ORDER_ITEM | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
216 | Table | MCEKES | Vendor Confirmations | MCE | APPL | SAP_APPL |
217 | Table | MCEKKN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
218 | Table | MCIQM | Notification header PMIS communication struct. | MCI | APPL | SAP_APPL |
219 | Table | MCLIAP | Shipping notification items | MCE | APPL | SAP_APPL |
220 | Table | MCLIPS | Delivery: Item Data | MCV | APPL | SAP_APPL |
221 | Table | MCLIPSB | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
222 | Table | MCPLOS | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
223 | Table | MCVBAFB | Dynamic Part: Order Item Flow | MCV | APPL | SAP_APPL |
224 | Table | MCVBAP | Sales Document: Item Data | MCV | APPL | SAP_APPL |
225 | Table | MCVBAPB | Reference Structure from MCVBAP for Function Module | MCV | APPL | SAP_APPL |
226 | Table | MCVBAPF | Order Item Flow | MCV | APPL | SAP_APPL |
227 | Table | MCVBEL | Delivery: Schedule line data | VKM | APPL | SAP_APPL |
228 | Table | MCVBELB | Reference Structure of MCVBEL for Function Module | VKM | APPL | SAP_APPL |
229 | Table | MCVBEP | Sales Document: Line Data | MCV | APPL | SAP_APPL |
230 | Table | MCVBFA | SD Document: Flow | VKM | APPL | SAP_APPL |
231 | Table | MCVBFAB | Reference Structure of MCVBFS for Function Module | VKM | APPL | SAP_APPL |
232 | Table | MCVBKD | Sales Document: Commercial Data | MCV | APPL | SAP_APPL |
233 | Table | MCVBKDB | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
234 | Table | MCVBPA | Sales Document: Partner | MCV | APPL | SAP_APPL |
235 | Table | MCVBPAB | Reference Structure from MCVBPA for Function Module | MCV | APPL | SAP_APPL |
236 | Table | MCVBRP | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
237 | Table | MCVBRPB | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
238 | Table | MCVBUP | Sales Document: Item Status | MCV | APPL | SAP_APPL |
239 | Table | MCVSRFP | Statistically Relevant Fields for Order + Billing Document | MCV | APPL | SAP_APPL |
240 | Table | MEPO_ATP_POSGUID | PO Item and POSGUID for Availability Check | ME | APPL | SAP_APPL |
241 | Table | MLSTR | Milestone structure for project reporting | CNIS | APPL | SAP_APPL |
242 | Table | MMSRV_ACCOUNT_DATA_STY | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
243 | Table | MSAM10_NOTIF_HEADER | Notification Header | MSAM_MOREP | PI_APPL | SAP_APPL |
244 | Table | MSAM_MO_NOTIFICATION_LIST | Notification List | MSAM_MO | PI_APPL | SAP_APPL |
245 | Table | MSCA | Sales Orders on Hand with Vendor | MG | APPL | SAP_APPL |
246 | Table | MSFD | Sales Order Stock with Vendor | DIPCS | DIMP | ECC-DIMP |
247 | Table | MSFS | Sales Order Stock with Vendor - Total | DIPCS | DIMP | ECC-DIMP |
248 | Table | MSKA | Sales Order Stock | MG | APPL | SAP_APPL |
249 | Table | MSKAHO1 | MSKAH: Additional quantities appendix | OIB | IS-OIL | IS-OIL |
250 | Table | MSKAO1 | Special Stocks Appendix: Additional Quantities | OIB | IS-OIL | IS-OIL |
251 | Table | MSOA | Total Sales Orders on Hand with Vendor | MG | APPL | SAP_APPL |
252 | Table | MSR1_ORDER_ITEM | MSR: Sales Order Item | MBS_MSR | PI_APPL | SAP_APPL |
253 | Table | MSR20_ORDER_ITEM | MSR: Sales Order Item | MBA_MSR20 | PI_APPL | SAP_APPL |
254 | Table | MSSA | Total Customer Orders on Hand | MG | APPL | SAP_APPL |
255 | Table | MTK_CLASS_SEL | Selection structure for material attributes | CP | APPL | SAP_APPL |
256 | Table | NETZR | Network Master Data Structure for Project Reporting | CNIS | APPL | SAP_APPL |
257 | Table | NKONV | IS-H: Direct patient billing pat-related/admin. costs | NPAS | IS-H | IS-H |
258 | Table | NLVERP | Rechnungregister-position | NNL1 | IS-H | IS-H |
259 | Table | NVBRP | IS-H: Billing document item data | NPAS | IS-H | IS-H |
260 | Table | NWATAGBF | IS-H AT: Ambulanzgebühren - Fakturapositionen | NAT1 | IS-H | IS-H |
261 | Table | OIA05 | Quantity schedule scheduling table - sales side | OIA | IS-OIL | IS-OIL |
262 | Table | OIA05H | Quantity schedule header table - sales side | OIA | IS-OIL | IS-OIL |
263 | Table | OIFPBL | Index to point at Business Location | OIF | IS-OIL | IS-OIL |
264 | Table | OIJNOMC | OIL-TSW: Nomination copy table | OIJ | IS-OIL | IS-OIL |
265 | Table | OIJNOMI | Nomination Item | OIJ | IS-OIL | IS-OIL |
266 | Table | OIKPEXORD | Status of Orders Within Transportation Planning | OIK | IS-OIL | IS-OIL |
267 | Table | ONRVB | Object number index for sales document item | DONR | APPL | SAP_APPL |
268 | Table | PLAFR | Planned Order Structure for Project Reporting | CNIS | APPL | SAP_APPL |
269 | Table | PLAPPLDATA | Dialog Fields for Packing Transaction Screen Container | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
270 | Table | PNWTYVD | Application Table Warranty Claim Version | ISAUTO_WTY | EA-ISSE | EA-APPL |
271 | Table | PPE_PSIF01 | Selection Criteria for BOM Assignment to PS | CPPEPRO | EA-PLM | EA-APPL |
272 | Table | PRSEL | Dialog structure for entering selections for printing | CO | APPL | SAP_APPL |
273 | Table | PRSS_DLIEF_ATTR | Engagement mgmt:Struct for DLI Document Flow and Attributes | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
274 | Table | PRSS_DMRP_VBAP | Engagement mgmt: VBAP Structure (without VBAP Appends) | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
275 | Table | PSTXR | PS Text Structure for Project Reporting | CNIS | APPL | SAP_APPL |
276 | Table | QALS | Inspection lot record | QL | APPL | SAP_APPL |
277 | Table | QALSVB | QALS structure and update indicator | QL | APPL | SAP_APPL |
278 | Table | QALS_QAVE | View of inspection lot with usage decision | QG01 | APPL | SAP_APPL |
279 | Table | QALT | Partial lot | QL | APPL | SAP_APPL |
280 | Table | QALTS | Selection table of partial lots in production | QLPP | APPL | SAP_APPL |
281 | Table | QALT_UD | Partial lot with usage decison | QL | APPL | SAP_APPL |
282 | Table | QCDOCINFO | Certificate document information for data selection | QC | APPL | SAP_APPL |
283 | Table | QMEL | Quality Notification | IWOC | APPL | SAP_APPL |
284 | Table | QMIH | Quality message - maintenance data excerpt | IWOC | APPL | SAP_APPL |
285 | Table | QNAOS_OBJ_DATA_DELIV_ITEM_UI | UI Data for Delivery Item | IWOC | APPL | SAP_APPL |
286 | Table | QTLSS | Selection table of partial lots in production | QLPP | APPL | SAP_APPL |
287 | Table | QTLSVB | QTLS structure and update indicator | QL | APPL | SAP_APPL |
288 | Table | QTVB | Product Allocation: Allocation used by Customer Order | VZ | APPL | SAP_APPL |
289 | Table | RC271 | Fields in screen for the selection of task lists | CP | APPL | SAP_APPL |
290 | Table | RCGSDDOC | EHS: Document information | CBUI | EA-PLM | EA-APPL |
291 | Table | RCLM_01 | Fields in Claim Header Record for Subsequent Activities | CLAIM | APPL | SAP_APPL |
292 | Table | RCM01 | Global fields of material component assignment | CP | APPL | SAP_APPL |
293 | Table | RCNIP01 | Selection criteria for BOM allocation to PS | CN_MAT | APPL | SAP_APPL |
294 | Table | RCPSL | Interface structure for task list selection | CP | APPL | SAP_APPL |
295 | Table | RDGSDIOT | Input and Output Structure | CBEHS | APPL | SAP_APPL |
296 | Table | RECONST_ACT | Order Activity Structure for Project Reporting | RECONST | APPL | SAP_APPL |
297 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
298 | Table | RESBR | Material Component Structure for Project Reporting | CNIS | APPL | SAP_APPL |
299 | Table | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
300 | Table | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
301 | Table | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
302 | Table | RIBINIT | IBase Creation with Reference to Sales / Production | IB02 | APPL | SAP_APPL |
303 | Table | RIHAUFK | Reporting Display Structure PM Orders | IWO1 | APPL | SAP_APPL |
304 | Table | RIHAUFK_LIST | Reporting display structure PM orders | IWOC | APPL | SAP_APPL |
305 | Table | RIHMHIO | Display Structure Reporting for MPOS and Dates | IPRM | APPL | SAP_APPL |
306 | Table | RIHMPOS | Report Display Structure for MPOS | IPRM | APPL | SAP_APPL |
307 | Table | RIHQMEL | Display structure reporting for QMEL | IWOC | APPL | SAP_APPL |
308 | Table | RIHQMEL_LIST | Display structure reporting for QMEL | IWOC | APPL | SAP_APPL |
309 | Table | RIHQMFE | Reporting display structure for QMFE/QMUR | IWOC | APPL | SAP_APPL |
310 | Table | RIHQMSM | Reporting display structure for QMSM | IWOC | APPL | SAP_APPL |
311 | Table | RIHVEDA | Report structure contract items | IWOC | APPL | SAP_APPL |
312 | Table | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | IHREP | EA-PLM | EA-APPL |
313 | Table | RJKSDRETURNWORKLIST | Worklist for Program SAPMJKSD07 | JSDI | IS-M | IS-M |
314 | Table | RJKSDSEGMENTCONTRACT | IS-M: Structure for Field Catalog Segment-Contract Assignmnt | JSDI | IS-M | IS-M |
315 | Table | RJVSDSHIPPRIO | IS-M/SD: Display Structure for Delivery Priorities | JSDI | IS-M | IS-M |
316 | Table | RM03S | Help fields for special stock maintenance | MG | APPL | SAP_APPL |
317 | Table | RM07M | I/O Fields: Module Pool SAPMM07M | MB | APPL | SAP_APPL |
318 | Table | ROIJNOMI_O | Nomination Item O Fields | OIJ | IS-OIL | IS-OIL |
319 | Table | ROIJ_TA_MAT_LIST | Material list for available transportations in 3WP | OIJ | IS-OIL | IS-OIL |
320 | Table | ROIO_SP_TREE_DELIV | Delivery fields for packing tree | OIO | IS-OIL | IS-OIL |
321 | Table | ROIUPR_API_SKFV | API Statistical Key Figure Volume | OIU_PR | IS-OIL | IS-OIL |
322 | Table | ROXABV0038 | Generated Table for View /BEV1/SR_SLS_BWV | BV_DSOURCE_SR | EA-CP | EA-APPL |
323 | Table | ROXABV0040 | Generated Table for View /BEV1/TSACT2_BWV | BVBW_DSOURCE | EA-CP | EA-APPL |
324 | Table | RPLM_TS_POWL_ORDER_PM_DEF07 | Order Worklist definition for Maintenance Planner | RPLM_MP_BE | EA-PLM | EA-APPL |
325 | Table | RPLM_TS_POWL_ORDER_PM_INFO07 | Order Worklist definition for Maintenance Planner | RPLM_MP_BE | EA-PLM | EA-APPL |
326 | Table | RQM01 | Create notification - fields on initial screen | QQM | APPL | SAP_APPL |
327 | Table | RQM07_01 | Q-notif. header record fields for follow-up functions | QQM | APPL | SAP_APPL |
328 | Table | RQMQMEL1 | Quality notification - notifications (reporting) | QQM | APPL | SAP_APPL |
329 | Table | RQMQMEL3 | General Notification - Notifications (Reporting) | QQM | APPL | SAP_APPL |
330 | Table | RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | VZ | APPL | SAP_APPL |
331 | Table | RV03V | Help Fields for Availability Check (SAPLV03V) | VZ | APPL | SAP_APPL |
332 | Table | RV45A | Data Fields for SAPMV45A | VA | APPL | SAP_APPL |
333 | Table | RV50A | Help Fields for SAPMV50A | VL | APPL | SAP_APPL |
334 | Table | S007 | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
335 | Table | S008 | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |
336 | Table | S073 | Cumulative Delivered Quantities | MCS | APPL | SAP_APPL |
337 | Table | S126 | Open Variants - Basis 1 | MCS | APPL | SAP_APPL |
338 | Table | S127 | Open Variants - Basis 2 | MCS | APPL | SAP_APPL |
339 | Table | S132 | Open values - document | MCV | APPL | SAP_APPL |
340 | Table | S135 | Value contract, target/release order value | MCV | APPL | SAP_APPL |
341 | Table | S137 | Variants: Basis 2 | MCS | APPL | SAP_APPL |
342 | Table | S137E | S137 -Structural Information | MCS | APPL | SAP_APPL |
343 | Table | S225 | Goods receipts: repetitive manufacturing | MCS | APPL | SAP_APPL |
344 | Table | S225E | S225 - Structural Information | MCS | APPL | SAP_APPL |
345 | Table | S226 | Material usage: repetitive manufacturing | MCS | APPL | SAP_APPL |
346 | Table | S226E | S226 - Structural Information | MCS | APPL | SAP_APPL |
347 | Table | S227 | Product costs: repetitive manufacturing | MCS | APPL | SAP_APPL |
348 | Table | S227E | S227 - Structural Information | MCS | APPL | SAP_APPL |
349 | Table | S260 | SD - Sales order | MCS | APPL | SAP_APPL |
350 | Table | S260BIW1 | SD - Sales order | MCS | APPL | SAP_APPL |
351 | Table | S260BIW2 | SD - Sales order | MCS | APPL | SAP_APPL |
352 | Table | S261 | SD - Delivery note | MCS | APPL | SAP_APPL |
353 | Table | S261BIW1 | SD - Delivery note | MCS | APPL | SAP_APPL |
354 | Table | S261BIW2 | SD - Delivery note | MCS | APPL | SAP_APPL |
355 | Table | S262 | SD - Billing document | MCS | APPL | SAP_APPL |
356 | Table | S262BIW1 | SD - Billing document | MCS | APPL | SAP_APPL |
357 | Table | S262BIW2 | SD - Billing document | MCS | APPL | SAP_APPL |
358 | Table | S263 | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
359 | Table | S263BIW1 | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
360 | Table | S263BIW2 | SD - Sales order/delivery note | MCS | APPL | SAP_APPL |
361 | Table | S264 | SD- Offer | MCSD | PI_APPL | SAP_APPL |
362 | Table | S264BIW1 | S264BIW1 * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
363 | Table | S264BIW2 | S264BIW2 * SD - Quotation | MCSD | PI_APPL | SAP_APPL |
364 | Table | S270 | Do not use! | MCS | APPL | SAP_APPL |
365 | Table | S270BIW1 | Do not use! | MCS | APPL | SAP_APPL |
366 | Table | S270BIW2 | Do not use! | MCS | APPL | SAP_APPL |
367 | Table | S270E | S270 - Structural Information | MCS | APPL | SAP_APPL |
368 | Table | S271 | Do not use! | MCS | APPL | SAP_APPL |
369 | Table | S271BIW1 | Do not use! | MCS | APPL | SAP_APPL |
370 | Table | S271BIW2 | Do not use! | MCS | APPL | SAP_APPL |
371 | Table | S271E | S271 - Structural Information | MCS | APPL | SAP_APPL |
372 | Table | S272 | Do not use! | MCS | APPL | SAP_APPL |
373 | Table | S272BIW1 | Do not use! | MCS | APPL | SAP_APPL |
374 | Table | S272BIW2 | Do not use! | MCS | APPL | SAP_APPL |
375 | Table | S272E | S272 - Structural Information | MCS | APPL | SAP_APPL |
376 | Table | S273 | Do not use! | MCS | APPL | SAP_APPL |
377 | Table | S273BIW1 | Do not use! | MCS | APPL | SAP_APPL |
378 | Table | S273BIW2 | Do not use! | MCS | APPL | SAP_APPL |
379 | Table | S273E | S273 - Structure information | MCS | APPL | SAP_APPL |
380 | Table | S275 | Transfer BW: Einkaufsdaten | MCBW | PI_APPL | SAP_APPL |
381 | Table | S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | MCBW | PI_APPL | SAP_APPL |
382 | Table | S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | MCBW | PI_APPL | SAP_APPL |
383 | Table | S276 | Transfer BW: Vertriebsdaten | MCBW | PI_APPL | SAP_APPL |
384 | Table | S276BIW1 | S276BIW1 * Transfer to BW: Sales and Distribution Data | MCBW | PI_APPL | SAP_APPL |
385 | Table | S276BIW2 | S276BIW2 * BW Transfer: Sales and Distribution Data | MCBW | PI_APPL | SAP_APPL |
386 | Table | S277 | Transfer BW: VP-Umbewertung | MCBW | PI_APPL | SAP_APPL |
387 | Table | S277BIW1 | S277BIW1 * Transfer to BW: Revaluation at Retail | MCBW | PI_APPL | SAP_APPL |
388 | Table | S277BIW2 | S277BIW2 * Transfer to BW: Revaluation at Retail | MCBW | PI_APPL | SAP_APPL |
389 | Table | S279 | Transfer BW: Bestandsführung | MCBW | PI_APPL | SAP_APPL |
390 | Table | S279BIW1 | S279BIW1 * BW Transfer: Inventory Management | MCBW | PI_APPL | SAP_APPL |
391 | Table | S279BIW2 | S279BIW2 * BW Transfer: Inventory Management | MCBW | PI_APPL | SAP_APPL |
392 | Table | S409 | Contract & Billing | MCS | APPL | SAP_APPL |
393 | Table | S409E | S409 - Structure Information | MCS | APPL | SAP_APPL |
394 | Table | S430 | SIS: (OIL-TSW) Sales document statistics by TSW object | OIJ | IS-OIL | IS-OIL |
395 | Table | SDBEL | Billing document header and items | VF | APPL | SAP_APPL |
396 | Table | SER01 | Document Header for Serial Numbers for Delivery | IQSM | APPL | SAP_APPL |
397 | Table | SER02 | Document Header for Serial Nos for Maint.Contract (SD Order) | IQSM | APPL | SAP_APPL |
398 | Table | SHP_VL10_DELIVERY_SINGLE_SEGM | Complex Structures that Contain one Segment per Key | VL | APPL | SAP_APPL |
399 | Table | SHP_VL10_SD_ORDER_SINGLE_SEGM | Complex Structures that Contain one Segment per Key | VL | APPL | SAP_APPL |
400 | Table | SI_AUTHA | Authorization Fields for Application Departments | KDEL | APPL | SAP_FIN |
401 | Table | SMI_AGREEMENTS | SMI Scheduling Agreements | VSMI | EA-ISSE | EA-APPL |
402 | Table | SMSKAO1 | Special stocks on hand posting structure HPM appendix | OIB | IS-OIL | IS-OIL |
403 | Table | STY_WMD_VENDOR_PO_TO_LIPS | Assign Purchasing Documents to Delivery Items | WFRM | APPL | SAP_APPL |
404 | Table | TVCOM | Text Communications Block for Copying | VZ | APPL | SAP_APPL |
405 | Table | TVPOD | Sales Document: Delivery: POD Data | VL | APPL | SAP_APPL |
406 | Table | UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
407 | Table | VAPMA | Sales Index: Order Items by Material | VA | APPL | SAP_APPL |
408 | Table | VBAG | Sales Document: Release Data by Schedule Line in Sch.Agrmt. | VA | APPL | SAP_APPL |
409 | Table | VBAP | Sales Document: Item Data | VA | APPL | SAP_APPL |
410 | Table | VBAPF | Order Item Flow: Dynamic Division | VA | APPL | SAP_APPL |
411 | Table | VBAPR | Sales document item structure for project reporting | CNIS | APPL | SAP_APPL |
412 | Table | VBAPVB | Document Structure for XVBAP/YVBAP | VA | APPL | SAP_APPL |
413 | Table | VBBE | Sales Requirements: Individual Records | VZ | APPL | SAP_APPL |
414 | Table | VBCO3 | Sales Doc.Access Methods: Key Fields: Document Printing | VZ | APPL | SAP_APPL |
415 | Table | VBDPA | Document Item View for Inquiries,Quotation,Order | VAD | APPL | SAP_APPL |
416 | Table | VBDPL | Document Item View for Delivery Note | VLD | APPL | SAP_APPL |
417 | Table | VBDPR | Document Item View for Billing | VZ | APPL | SAP_APPL |
418 | Table | VBEH | Schedule line history | VA | APPL | SAP_APPL |
419 | Table | VBEP | Sales Document: Schedule Line Data | VA | APPL | SAP_APPL |
420 | Table | VBEPDG | Appendix Table for Dangerous Goods Data | CBEHS | APPL | SAP_APPL |
421 | Table | VBEPDGAP | DG: Appendix Table for VBEPDG | CBDG | EA-PLM | EA-APPL |
422 | Table | VBEX | SD Document: Export Control: Data at Item Level | VEI | APPL | SAP_APPL |
423 | Table | VBEXVB | Export Control: Reference Structure for XVBEX / YVBEX | VEI | APPL | SAP_APPL |
424 | Table | VBFA | Sales Document Flow | VZ | APPL | SAP_APPL |
425 | Table | VBFAVB | Reference Structure for XVBFA/YVBFA | VZ | APPL | SAP_APPL |
426 | Table | VBFAVG | SD Document: Flow Records | VZ | APPL | SAP_APPL |
427 | Table | VBFZD | SD Document: Dynamic Update Count | VAR | APPL | SAP_APPL |
428 | Table | VBKD | Sales Document: Business Data | VA | APPL | SAP_APPL |
429 | Table | VBKDPO | SD Document: Business Item Data (item no. > 0) | VZ | APPL | SAP_APPL |
430 | Table | VBKDVB | Reference structure for XVBKD/YVBKD | VA | APPL | SAP_APPL |
431 | Table | VBKEY | Document Key for the Transfer to Posting | VA | APPL | SAP_APPL |
432 | Table | VBKRED | Work Structure for Release of Credit Limit | VKM | APPL | SAP_APPL |
433 | Table | VBKREDET | Structure for releasing credit limit ; Detail data | VKM | APPL | SAP_APPL |
434 | Table | VBLB | Sales document: Release order data | VA | APPL | SAP_APPL |
435 | Table | VBLBVB | Reference structure for XVBLB/YVBLB | VA | APPL | SAP_APPL |
436 | Table | VBLKP | Delivery Item View for Picking | VL | APPL | SAP_APPL |
437 | Table | VBMTV | View: Order Items for Material | VAR | APPL | SAP_APPL |
438 | Table | VBOX | SD Document: Billing Document: Rebate Index | VKON | APPL | SAP_APPL |
439 | Table | VBPA | Sales Document: Partner | VZ | APPL | SAP_APPL |
440 | Table | VBPA2 | Sales document: Partner (used several times) | VPD | APPL | SAP_APPL |
441 | Table | VBPA3 | Tax Numbers for One-Time Customers | VZ | APPL | SAP_APPL |
442 | Table | VBPAPO | Item Partner in SD Document (for logical DB) | VZ | APPL | SAP_APPL |
443 | Table | VBPAV | Sales Document: Partner: Updating Structure | VZ | APPL | SAP_APPL |
444 | Table | VBPA_AG | Item partner in SD document for configuration (AG) | VA | APPL | SAP_APPL |
445 | Table | VBPA_RE | Item partner in SD document for configuration (RE) | VA | APPL | SAP_APPL |
446 | Table | VBPA_RG | Item partner in SD document for configuration (RG) | VA | APPL | SAP_APPL |
447 | Table | VBPA_WE | Item partner in SD document for configuration (WE) | VA | APPL | SAP_APPL |
448 | Table | VBPM | Supplement for Sales Document Items: Technical PM Objects | IMSD | APPL | SAP_APPL |
449 | Table | VBPOS | Sales Document Item Fields for Work Area V75 | VZ | APPL | SAP_APPL |
450 | Table | VBREVE | Revenue Recognition: Revenue Recognition Lines | VFE | APPL | SAP_APPL |
451 | Table | VBREVEAV | Revenue Recognition: Worklist (New) | VFE | APPL | SAP_APPL |
452 | Table | VBREVK | Revenue Recognition: Control Lines | VFE | APPL | SAP_APPL |
453 | Table | VBREVR | Revenue Recognition: Reference Document Lines | VFE | APPL | SAP_APPL |
454 | Table | VBRP | Billing Document: Item Data | VF | APPL | SAP_APPL |
455 | Table | VBRPVB | Reference Structure for XVBRP/YVBRP | VF | APPL | SAP_APPL |
456 | Table | VBSN | Change status relating to scheduling agreements | VA | APPL | SAP_APPL |
457 | Table | VBUPVB | Reference Structure for XVBUP/YVBUP | VL | APPL | SAP_APPL |
458 | Table | VBUV | Sales Document: Incompletion Log | VA | APPL | SAP_APPL |
459 | Table | VBVFP | Items Due for Delivery | VL | APPL | SAP_APPL |
460 | Table | VEDA | Contract Data | VA | APPL | SAP_APPL |
461 | Table | VEDAPO | Contract Data | VZ | APPL | SAP_APPL |
462 | Table | VEKAC | KOBRA (C Record) Export | VEI | APPL | SAP_APPL |
463 | Table | VEPO | Packing: Handling Unit Item (Contents) | HANDLING_UNITS | APPL | SAP_APPL |
464 | Table | VEPOVB | Structure for Internal Tables with Contents of HU Items | HANDLING_UNITS | APPL | SAP_APPL |
465 | Table | VFKN | Account Determination in Shipment Costs Item | VTRA | APPL | SAP_APPL |
466 | Table | VIQMEL_RIQS0_S | Structure of IQS0_WAQM | IWOC | APPL | SAP_APPL |
467 | Table | VLCACTDATA_SM_ITEM_S | VELO: Transfer Structure for Actions (Item Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
468 | Table | VLCSELVEHI | VELO : Fields for Selecting Vehicles | ISAUTO_VLC | DIMP | ECC-DIMP |
469 | Table | VLPMA | SD Index: Delivery Items by Material | VL | APPL | SAP_APPL |
470 | Table | VPKDLI | Sales Pricing Dynamic Items | VPK | APPL | SAP_APPL |
471 | Table | VPKSDITEM | Sales Pricing Header Data (Specific to SD) | VPK | APPL | SAP_APPL |
472 | Table | VTCOM | Communications Work Area for Cust.Master Accesses | VZ | APPL | SAP_APPL |
473 | Table | VTFA | Shipment Document Flow | VTR | APPL | SAP_APPL |
474 | Table | VVBRP | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
475 | Table | WB2_VBUP | Sales Document: Item Status | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
476 | Table | WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | WIS_PLAN | APPL | SAP_APPL |
477 | Table | WTY_VERSION_DSH | Warranty Claim Version | ISAUTO_WTY | EA-ISSE | EA-APPL |