| /AIF/ICD_DATA_I |
/AIF/ICD_ORIGIN |
|
Application Interface |
| /DCO/ACCTG_DOC |
/DCO/ACCOUNTING_DOC_ORIGIN |
|
Receivable Items |
| /DCO/POST_CLASS |
/DCO/REC_ITEM_POST_CLASS_ORGN |
KEY |
Define Posting Classifications for C. and D. Automation |
| /DCO/POST_CLASST |
/DCO/REC_ITEM_POST_CLASS_ORGN |
KEY |
Define Posting Classifications Texts for C. and D. Autom. |
| /DCO/PST_SB_CLS |
/DCO/REC_ITEM_POST_SUBCL_ORGN |
KEY |
Define Posting Subclassifications for Coll. and Disp. Autom. |
| /DCO/PST_SB_CLST |
/DCO/REC_ITEM_POST_SUBCL_ORGN |
KEY |
Define Posting Subclassification Texts for C. and D. Autom. |
| /DCO/REC_ITEM |
/DCO/ACCOUNTING_DOC_ORIGIN |
|
Receivable/Payable Item |
| /DSD/HH_RAHD |
/DSD/HH_ORIGIN |
|
DSD Route Settlement: Tour Header Data |
| APS_IAM_S_BR |
APS_IAM_BROLE_STAGING_ORIGIN |
|
IAM: Business Role Header- Staging |
| ARS_L_SNAP |
ARS_SNAPSHOT_ORIGIN |
|
API Release: Snapshot of API Versions |
| ARS_W_API_STATE |
ARS_API_STATE_ORIGIN |
|
API State Contract Data |
| ATO_CMN_EXP_SSUT |
ATO_CMN_EXPORT_STRCTSQ_TK_ORGN |
|
ATO Common Export Statistics for Strct Sqn. - Unres. Tabkey |
| ATO_COL_VER_ATTR |
ATO_LOCAL_ATTRIBUTE_ORIGIN |
|
Helping Attributes for Software Collections |
| ATO_REWORK_TASK |
ATO_REWORK_TASK_ORIGIN |
KEY |
Rework Task |
| ATO_TECH_FEATURE |
TEXT |
|
Activation Status of System Controled Features |
| ATO_USER_FEATURE |
TEXT |
|
Activation Status of User Controled Features |
| BCONT |
CT_ORIGIN |
|
Geschäftspartnerkontakt |
| BNK_BATCH_HEADER |
BNK_BTCH_ORIGIN |
|
Batch Header |
| BUT000_DFT |
ABAP.CHAR |
|
Draft table for entity I_BUSINESSPARTNERGOVTP |
| CMMT_HC_WL |
CMM_HC_WL_ORIGIN |
|
CMM: Commodity Hedge Constellation Worklist |
| CMPLORIGIN |
CMPLRQ_ORIGIN |
KEY |
Origin of Compliance Requirements |
| CMPLORIGIN_T |
CMPLRQ_ORIGIN |
KEY |
Text table for Origin of Compliance Requirements |
| CNV_20551_SCOB |
CNV_20551_SCOB_FLAG |
|
Objects selected for deletion (org. units, master data) |
| CUANC_CE_CHANNEL |
CUAN_CE_CHANORG |
|
Interaction Channel |
| DCO_DISPUTE_LINK |
DCO_RECEIVABLES_ITEM_ORIGIN |
|
Dispute - Receivable Item Link |
| EHSDSD_OR_ITEM |
EHSDS_OR_ORIGIN_TYPE |
|
SDS Output Request Item |
| IUUC_TABLES |
ABAP.CHAR |
|
tables to be processed by IUUC |
| J_3RTSE |
J_3RFORIGIN |
KEY |
Secondary index table for VAT |
| KNA1_DFT |
ABAP.CHAR |
|
Draft table for entity I_BPCUSTOMERGOVTP |
| KNB1_DFT |
ABAP.CHAR |
|
Draft table for entity I_BPCUSTOMERCOMPANYGOVTP |
| KNVV_DFT |
ABAP.CHAR |
|
Draft table for entity I_BPCUSTOMERSALESAREAGOVTP |
| LFA1_DFT |
ABAP.CHAR |
|
Draft table for entity I_BPSUPPLIERGOVTP |
| LFB1_DFT |
ABAP.CHAR |
|
Draft table for entity I_BPSUPPLIERCOMPANYGOVTP |
| LFM1_DFT |
ABAP.CHAR |
|
Draft table for entity I_BPSUPLRPURCHASINGORGGOVTP |
| MPCR |
CMPLRQ_ORIGIN |
|
Preventive Maintenance Compliance |
| PAYRQ |
FIBL_ORIGIN |
|
Zahlungsanordnungen (Payment Request) |
| PCF_W_NODE |
PCF_NODE_ORIGIN |
|
Predefined Fields: Node |
| REGUP |
FIBL_ORIGIN |
|
Bearbeitete Positionen aus Zahlprogramm |
| RSDIOBJ |
RSDORIGIN |
|
Directory of all InfoObjects |
| TFIBLMPVAR |
FIBL_ORIGIN |
KEY |
Online Zahlung: Varianten |
| TFIBLOPVAR |
FIBL_ORIGIN |
KEY |
Online Zahlung: Verwaltung der Varianten |
| TFIBLORIGINT |
FIBL_ORIGIN |
KEY |
Bedeutung eines Herkunftskennzeichens |
| TQDEFCCATSTTGS |
QDEFCCATEGORYORIGIN |
|
Defect Category Settings |
| VDARL |
TB_ORIGIN |
|
Loans |
| WB2_D_BUSVOLBASE |
WB2_BVB_ORIGIN |
|
Condition Contract: Business Volume Selection Criteria |
| WBPA |
WLF_PARTNER_ORIGIN |
|
Business Partner Assignment |