SAP (BU_EMPLO data element tables) Tables details
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Index of SAP Tables Objects
FEH_TEST_MSG_SFLIGHT_STANDARD - FEH: Payload Test Structure for SFLIGHT - Standard Tables
FEH_TEST_SFLIGHT_S - FEH: SFLight Flight Test Data
FEH_TEST_SFLIGHT_S_APPEND - FEH: Test Append Structure for FEH_TEST_SFLIGHT_S
FICAX_INTEREST_STR_INTER_DOC - Interest Document (Header)
FICAX_INTEREST_STR_INTER_DOC - Interest Document (Header)
FICA_ACCTBALA_STR_BALANCENEW - Acct Statement w/New Balance
FICA_ACCTBALA_STR_BALANCENEW - Acct Statement w/New Balance
FICA_ACCTBALA_STR_BUPA - Business Partner for Contract Account
FICA_ACCTINFO_STR_ACCTINFO - Account Information Header
FICA_ACCTINFO_STR_ACCTINFO - Account Information Header
FICA_ACCTINFO_STR_BUPA - Business Partner from Account Display
FICA_BALANOTE_STR_BALANOTE - Balance Notification Header
FICA_BALANOTE_STR_BALANOTE - Balance Notification Header
FICA_BALANOTE_STR_BALANOTE - Balance Notification Header
FICA_BANK_CORR_STR_HEAD - Business Partner Bank
FICA_BANK_CORR_STR_HEAD - Business Partner Bank
FICA_BANK_CORR_STR_HEAD - Business Partner Bank
FICA_BANK_MAIN_STR_DETAIL - Bank Details
FICA_BANK_MAIN_STR_DETAIL - Bank Details
FICA_BANK_RETURN_STR_HEAD - Bus.Partners
FICA_BANK_RETURN_STR_HEAD - Bus.Partners
FICA_BANK_RETURN_STR_HEAD - Bus.Partners
FICA_CASH_PAY_STR_ITEMS - Assigned Business Partner Items
FICA_CCARD_MAIN_STR_DETAIL - Payment Card Data
FICA_CCARD_MAIN_STR_DETAIL - Payment Card Data
FICA_CHECK_ESCHEATMENT_STR - Correspondence Container Entry
FICA_CHECK_ESCHEATMENT_STR - Correspondence Container Entry
FICA_CHECK_ESCH_STR_ESCH - Correspondence Container Entry
FICA_CHECK_ESCH_STR_ESCH - Correspondence Container Entry
FICA_CLAR_REQ_STR_ADMIN - Admin. Information on Clarification Notification
FICA_CLAR_REQ_STR_ADMIN - Admin. Information on Clarification Notification
FICA_CLEARINFO_STR_CLEAR_DOC - Clearing Document Header
FICA_CLEARINFO_STR_CLEAR_DOC - Clearing Document Header
FICA_CORR_DUNN_STR_BUS_PART - Business Partner
FICA_CORR_DUNN_STR_DUNN_HEAD - Header Data
FICA_CRED_CLAR_STR_HEAD - Business Partner
FICA_CRED_CLAR_STR_HEAD - Business Partner
FICA_CRED_CLAR_STR_HEAD - Business Partner
FICA_DME_CHECK_STR_HEADER - Header Data on Payment
FICA_DUNNING_STR_BUPA - Business Partner for Contract Account
FICA_DUNNING_S_DUNN_HEAD - Dunning Notice Header
FICA_DUNNING_S_DUNN_HEAD - Dunning Notice Header
FICA_GB_DDA_STR_ADVNOTICE - Debit Memo Notification
FICA_GB_DDA_STR_ADVNOTICE - Debit Memo Notification
FICA_GB_DDA_STR_ADVNOTICE - Debit Memo Notification
FICA_GPARTBALA_STR_GPARTBALA - Partner Statement
FICA_GPARTBALA_STR_GPARTBALA - Partner Statement
FICA_GPARTBALA_STR_GPARTBALA - Partner Statement
FICA_INSTALL_CH_STR_BUPA - Business Partner
FICA_INSTALL_CH_STR_INSTALL - FI-CA Installment Plan
FICA_INSTALL_CH_STR_INSTALL - FI-CA Installment Plan
FICA_INSTALL_STR_BUPA - Business Partner
FICA_INSTALL_STR_INSTALL - FI-CA Installment Plan
FICA_INSTALL_STR_INSTALL - FI-CA Installment Plan
FICA_INTEREST_STR_HEAD - Interest Document Header
FICA_INTEREST_STR_HEAD - Interest Document Header
FICA_INTEREST_STR_HEAD - Interest Document Header
FICA_INV_S_CHILD_DOCH - Document Header of Individual Invoicing Document
FICA_INV_S_HEADER - Invoicing Document Header
FICA_INV_S_HEADER - Invoicing Document Header
FICA_INV_S_HEADER - Invoicing Document Header
FICA_MANDATE_STR_HEADER - SEPA Mandates
FICA_MANDATE_STR_HEADER - SEPA Mandates
FICA_MANDATE_STR_HEADER - SEPA Mandates
FICA_P2P_CORR_STR_HEADER - Business Partner
FICA_P2P_CORR_STR_HEADER - Business Partner
FICA_P2P_CORR_STR_HEADER - Business Partner
FICA_PAYFORM_STR_PAYFORM - Payment Form
FICA_PAYFORM_STR_PAYFORM - Payment Form
FICA_PAYFORM_STR_PAYFORM - Payment Form
FICA_PAYMENT_SLIP_STR_SLIP - Payment Advice Header
FICA_PAYMENT_STR_HEADER - Headers for Payment Advice Notes
FICA_PAYMENT_STR_HEADER - Headers for Payment Advice Notes
FICA_PAY_REC_STR_ITEMS - Assigned Business Partner Items
FICA_PRENOT_STR_HEADER - SEPA Direct Debit Pre-Notification Header
FICA_PRENOT_STR_HEADER - SEPA Direct Debit Pre-Notification Header
FICA_PRENOT_STR_HEADER - SEPA Direct Debit Pre-Notification Header
FICA_RETURN_STR_BUPA - Business Partner for Returns
FICA_RETURN_STR_RETURN - FI-CA Returns
FICA_RETURN_STR_RETURN - FI-CA Returns
FICA_SEC_DEPOS_STR_SECURITY - Security Deposit
FICA_SEC_DEPOS_STR_SECURITY - Security Deposit
FICA_TAXEXEMPT_STR_CONT_ACCT - Contract Account
FICA_TAXEXEMPT_STR_CONT_ACCT - Contract Account
FIN_STR_FSCM_CRDBMEMO - Header of Invoice, Credit Memo Information
FIN_STR_FSCM_CRDBMEMO - Header of Invoice, Credit Memo Information
FKK2_DYNP_7100_ORG_GPART - fkk2 Screen Structure 7100: Recipient
FKK2_DYNP_7100_RECEIVER - fkk2 Screen Structure 7100: Recipient
FKK2_DYNP_7100_SENDER - fkk2 Screen Structure 7100: Sender
FKKCC_GPART_DATA - ERP Data for Business Partner
FKKCOLLBP_OUT - Outbound Business Partner Data for Submission to Collections
FKKCOLLECTIONS_OUT - CommissionedOutstandingCollections Outbound
FKKCORR_STR_EXPWD_CORRESP - Correspondence Request
FKKCORR_STR_EXPWD_CORRESP - Correspondence Request
FKKCORR_STR_EXPWD_CORRESP - Correspondence Request
FKKCORR_STR_EXPWD_CORRESP - Correspondence Request
FKKCORR_STR_EXP_CORRESP - Correspondence Request
FKKCORR_STR_EXP_CORRESP - Correspondence Request
FKKCORR_STR_EXP_CORRESP - Correspondence Request
FKKCORR_STR_EXP_CORRESP - Correspondence Request
FKKCORR_STR_EXP_CORRESP - Correspondence Request
FKKINV_BP - Business partner data
FKKINV_INVDOC_ENV - Environment for an Invoicing Document
FKKINV_INVDOC_ENV_MD - Environment for an Invoicing Document - Master Data
FKKORDERPRINT_ITEM - Request Items
FKKORDERPRINT_ITEM2 - Request Items
FKKPY_0650_PAYMENT_DATA - Payment Program: Structure for Event 0650 - Payment Data
FKK_DM_S_HEAD - Correspondence Header
FKK_DM_S_HEAD - Correspondence Header
FKK_DM_S_HEAD - Correspondence Header
FKK_DM_S_HEAD - Correspondence Header
FKK_MD_S_MASTERDATA - Change Documents
FKK_MD_S_MASTERDATA - Change Documents
FKK_MD_S_MASTERDATA - Change Documents
FKK_SEPA_GPART_DATA - SEPA Data for Business Partner
FKK_WO_S_WRITEOFF - Correspondence Header
FKK_WO_S_WRITEOFF - Correspondence Header
FKK_WO_S_WRITEOFF - Correspondence Header
FMCACOLLXML_BUT000 - BP: General Data I
FMCAWRTOFFPRNT_HEAD - Header Data of Write-Off Document
FMCA_CORR_TURNAR_RETURN_S - Return
FMCA_COUPONBOOK_S_BOOK - Header Line Correspondence
FMCA_DUNN_S_DUNN_HEAD - Dunning Header Line
FMCA_DUNN_S_DUNN_HEAD - Dunning Header Line
FMCA_INV_S_BUPA - Business Partner
FMCA_INV_S_INVOICE - IS-PS-CA Invoice
FMCA_INV_S_INVOICE - IS-PS-CA Invoice
FSBP_BUT000_IPI - General Data in IPI Format
FSBP_CC_PARTNER_IMAGE_DATA - Structure of Image Data
FSBP_DATA_CATALOGUE - Data Catalog of Business Partner for Financial Services
FSBP_EMPLDATA_ALV - Structure for Displaying Employment Data
FSBP_GENERAL_DATA - General Data
FSBP_MAP_GENERAL_DATA_BUT000 - Mapping Structure for BUT000 Data BAPI<-->DDIC
FSBP_PXE_MODIFIED_OCCUPATION - Employment Data with Change Information (After)
FSBP_PXE_OCCUPATION - Employment Data with Change Information (After/Before)
FSBP_PXE_OCCUPATION - Employment Data with Change Information (After/Before)
FSBP_PXE_PREVIOUS_OCCUPATION - Employment Data with Change Information (Before)
FSBP_STR_BSP_EMP_DATA - Employment Data
FSCM_STR_COMM_CRDBMEMO - Header of Invoice, Credit Memo Information
FSCM_STR_COMM_CRDBMEMO - Header of Invoice, Credit Memo Information
FSC_STR_BAINT_HEAD - Contract Account
FSC_STR_BAINT_HEAD - Contract Account
FSC_STR_INSTP_INST_DOC - Installment Plan Document (Header)
FSC_STR_INSTP_INST_DOC - Installment Plan Document (Header)
FSC_STR_SEC_SECURITY - Security Deposit
FSC_STR_SEC_SECURITY - Security Deposit
FVD_TYP_BORROWER - All Data for the Partner
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