List of SAP Tables objects containing
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Index of SAP Tables Objects | Begining with A
APADEF - Definition of application packets
APADEFT - Short text for application packet
APADEVC - Assigning Packages to Application Packages
APAEXCLUDE - Objects for which no external check is executed
APAFOREIGN - Permitted external use of objects
APAREBPP_ACCOUNT_INFO - Biller Direct: Data for Account
APAREBPP_ALLOCATION - Biller Direct: Assignment Item Data/Bill Data
APAREBPP_BAPI3007_2 - Transfer Structure 1007/Customer/Line Items for Biller Dir.
APAREBPP_BAPI3008_2 - Transfer Structure 1008/Vendor/Line Items for Biller Direct
APAREBPP_CLEARING_INFO - Biller Direct: Data for Clearing
APAREBPP_CLR_CRE_PART - Biller Direct: Assignment Credit to Bill for Part Settlement
APAREBPP_INVOICE - Biller Direct: Bill Data
APAREBPP_INVOICE_INFO - Biller Direct: Data for the Original Receivable
APAREBPP_INVOICE_ITEM - Biller Direct: Data of the Summarized Receivable
APAREBPP_INV_PAYDATA - Biller Direct: Payment Data for the Bills
APAREBPP_ITEM - Biller Direct: Item Data
APAREBPP_KNB1 - Customer Master (Company Code) Enhancements Internet
APAREBPP_KNB1_ADDSEL - Customer Master (All Company Codes Enhancements Internet)
APAREBPP_KNB1_BUKRS - Customer Master (Company Code) Enhancements Internet
APAREBPP_MYPAYMENTS - Biller Direct: My Payments
APAREBPP_PAYALLOCATION - Biller Direct: Payment Data/Bill Data Assignment
APAREBPP_PAYALLOCATION_EXT - Biller Direct: Payment Data/Bill Data Assignment (extended)
APAREBPP_PAYAMOUNT - SAP Biller Direct: Payment Amount per Account in a Payment
APAREBPP_PAYEXPLANATION - Biller Direct: Payment Explanation (G/L Items)
APAREBPP_PAYMENT_INFO - Biller Direct: Data for the Payment
APAREBPP_PAYMENT_ITEM - Biller Direct: Data for the Payment
APAREBPP_PAYMENT_TERMS - Biller Direct: Payment Conditions
APAREBPP_SE_DUECLEARING_ID - allocation of invoices and payments to a due clearing item
APAREBPP_SUBST - SAP BD: Fields that can be changed with an instruction
APAREBPP_UMSKZ_RANGE - Select Option for Special G/L Indicator
APAREBPP_WTAB - SAP Biller Direct: Dynamic Where Condition
APARELA - Define Relationships Between Application Packages
APAR_ADDRESS - Transfer Structure for an Address (Common to AP/AR)
APAR_EBPP_ACTIVITY_CATEGORY - Biller Direct: activity category name and text
APAR_EBPP_ADDRESS - Transfer Structure for an Address (Special to Biller Direct)
APAR_EBPP_ADFAX - Transfer Structure for a Fax No. (Special to Biller Direct)
APAR_EBPP_ADRML - Transfer Structure for a Remote Mail Address (Biller Direct)
APAR_EBPP_ADSMTP - Transfer Structure for an SMTP Address (Special to Biller D)
APAR_EBPP_ADTEL - Transfer Structure for a Telephone No. (Special to Biller D)
APAR_EBPP_ADURI - Transfer Structure for an URI Address (Special to Biller D.)
APAR_EBPP_AMOUNT - Biller Direct: Payment Amount for Authorization
APAR_EBPP_AUT - Payment Cards: Data for Authorization
APAR_EBPP_CARD - Payment Cards Data for Biller Direct
APAR_EBPP_CARDTYPE - Biller Direct: Card Types (Institutes)
APAR_EBPP_CARDTYPES - Biller Direct: Card Types (Institutes)
APAR_EBPP_CARD_DETAILS - Payment Card Details
APAR_EBPP_COUNTER - One Counter
APAR_EBPP_CREDITS - Biller Direct: Totals Information
APAR_EBPP_CUSTOMIZING - Biller Direct: Customizing Settings
APAR_EBPP_DISPUTEREASON - Biller Direct: Reasons for Dispute Management
APAR_EBPP_DUECLEARING_IDS - allocation of invoices and payments to a due clearing item
APAR_EBPP_FILE_EXTENSIONS - Biller Direct: File Types for Uploaded Bill
APAR_EBPP_INVID_STRUC - Structure for a Biller Direct Bill Number
APAR_EBPP_KNA1_EXT - Structure for Customer Table with Company Code
APAR_EBPP_KNB1 - Structure for Customer Enhancement Table
APAR_EBPP_RELEASE_INFO - Biller Direct: Release Information
APAR_ITEM_ID - Identification of an Item in AP/AR
APAR_PAYMENTCARD - Payment Card
APAUSED - Basis Objects Used in Other Packages
APAUSED_TEST - Basis Objects Used in Other Packages
APA_CHECK - Membership of an object to application packet with check fld
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