SAP (HWAER data element tables) Tables details

CALP - Sales Price Calculation: Item in a Price Calculation

CEERROR - CO-PA: Incorrect records from SD

CKBLE - Change Document Structure; Generated by RSSCD000

CKBLP - Change Document Structure; Generated by RSSCD000

CKBS - Base Planning Object - Unit Costing

CKEK_ALV_TREE_LINE - Standard Rows in ALV Trees of Multilevel Unit Costing

CKEK_APP_ATTRI - Application Attributes in Multilevel Unit Costing

CKEK_CBL_CKHS_FIELDS - Fields from Cost Estimate Header CKHS

CKF_COSTING_RESULT - Control Parameters for Calling Up Unit Costing - Export

CKF_KEKO_KEPH - Structure with KEKO and KEPH Tables

CKF_S_KEKO_EXT_CC - Enhancements to KEKO for Concurrent Costing

CKHS - Header: Unit Costing (Control + Totals)

CKHS1 - Header: Unit Costing (Control + Totals)

CKHS2 - Header: Unit Costing (Control + Totals)

CKHS3 - Header: Unit Costing (Control + Totals)

CKHS4 - Header: Unit Costing

CKHS5 - Header: Unit Costing (Control + Totals)

CKHS6 - Header: Unit Costing (Control + Totals)

CKHS_VB - CKHS extended by sales document for sales order archiving

CKIBEW - Header Transfer Structure for Central Valuation Routines

CKIBEW - Header Transfer Structure for Central Valuation Routines

CKIUSER - Header String for USER EXIT

CKKS - Header: Unit Costing (Control + Totals)

CMAC_FKKEPOS - Enhanced Data for Account Balance: All Items Data

CMM_S_INV_ANTCP_DATA - Anticipated invoice item in material management

CMM_S_INV_ANTCP_ITM_RESULT - Anticipated invoice item result in material management

CMM_S_TEST_MOCK_DO_PRICING - CMM Test Objects: Mocking Structure for DO_PRICING

CMM_S_TEST_MOCK_DO_PRICING - CMM Test Objects: Mocking Structure for DO_PRICING

CND_MAPT_ACS_REM - Communication Structure Condition Exchange Fields Remote Sys

CNFM_PSO02I - Obsolate - Payment Request Structure (RFC)

CNFM_S_PSO02I - Payment Request Structure (RFC)

CNFM_S_PSOLST - Payment Request RFC Output

COER - Sales Order Value Revenue

COFI_F - Message for intercompany allocations (ICCF, CO->FI)

COFI_FK - Message for intercompany allocations (ICCF, CO->FI)

COHS4 - Header: Unit Costing (Control + Totals)

COMSRV - Interface: MM External Services Management

CON_FIN_BTA_S_DELIVCOSTS - Purchase Order Item

CON_FIN_BTA_S_PURITM - Purchase Order Item

CON_FIN_CKI_S_KEKO_PROCALTKEKO - Costing: Mixed Costing and Dep. Cost Est. for Procurmnt Alt.

CON_FIN_S_ACCSYSTEM01 - Settings for Company on Accounting System

CON_FIN_S_BAL_DIFF_LOG - Document Differences

CON_FIN_S_DOC_DIFF_LOG - Document Differences

CON_FIN_S_DOC_READER_FLAT - Document Display

CON_FIN_S_FB03_ALL - Document Display - All Fields

CON_FIN_S_FB03_GRIR - Document Display - GR/IR Journal

CON_FIN_S_FB03_INV - Document Display - Inventory Journal

CON_FIN_S_FB03_WIP - Document Display - WIP Journal

COOI_DISP - Enhanced COOI for Commitment Document Display

COSTLIST - List output cost estimates for REORG/ARCHIV

CPAYRQ - Structure for change documents for PAYRQ

CRACC - Payment Cards: Account Assignments in Card Master Record

CRFILE - Payment Cards: Standard Single Record

CRFILEPOS - Payment Card File: Individual Records

CRFILEST - Payment Cards: Status Information for Line Items

CRFILESTAT - Payment Card File: Status Information for Individual Records

CRMS_CCM_CCR_MODIFY_BKPF - Payment header attributes for CRM

CRMT_ISALES_HDRDATA_PRC_UXI - UserExit Pricing (Context Variables)

CRMV_BKPF_BEBD - Generated Table for View

CRNUM - Payment cards: Card master record

CRNUM_KONT - Credit Card Master Record: Default Account Assignments