SAP (STCD3 data element tables) Tables details
SAP object search results:
Index of SAP Tables Objects
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/BEV3/CHBPAKNA1 - Generated Table for View
/BEV3/CHBPAKNA1S - Generated Table for View
/BEV3/CHBPAKNA2S - Generated Table for View
/BEV3/CHBPAOBJS - Generated Table for View
/BEV3/CHBPARTOBJ - Generated Table for View
...All SAP Tables starting with /
A
ACCFI - Interface to Accounting: Financial Acctg One-Time Accts
ACMM_VENDOR_COMP - Vendor Dialog Component Interface FI-MM
APAR_EBPP_KNA1_EXT - Structure for Customer Table with Company Code
B
BAPIACPA09 - Posting in accounting: Partner billing doc (load receivable)
BAPICUSGEN - BAPI Structure: Customer, General Data
BAPICUSTOMER_KNA1 - BAPI Interface Structure with KNA1 Fields Without Address
BAPI_CJ_CPD_ITEMS - One-Time Acct Data of Cash Journal Items for Tfr to BAPI
BAPI_INCINV_CHNG_ADDRDATA - Transfer Structure: Address Data Incoming Invoice (Change)
...All SAP Tables starting with B
C
CFB_BINCO_MASTER - CFB Field Catalog for Batch Information Cockpit Master
CFB_S_VEKP_KNA1 - HU Header Data Plus Customer data
CFB_S_VEPO_KNA1_VBUP_LIKP - CFB Structure incl. Tables VEPO KNA1 VBUP LIKP
CMDS_CHECKDATA_CUSTOMER - Duplicates from KNA1 re. Tax Number
CMDS_CUSTOMER_S - Customer Data
...All SAP Tables starting with C
D
DELCONDIA - Dialog Structure for Delivery Confirmation
DMF_S_LFA1 - Vendor Master
E
E3FISEC - FI-IDOC: Data for one-time customer/vendor (complete doc.)
ECC_CUSTOMER - Customer
ECC_VENDOR - Vendor
EMG_KNA1 - Business Partner: Migration of Customer Master (Gen. Part)
EMG_LFA1 - Business Partner: Migration of Vendor Master (General Part)
...All SAP Tables starting with E
F
FBSEC - Change Document Structure; Generated by RSSCD000
FICA_INV_S_SD_HEADER - Document Header of SD Invoicing Document
FICA_INV_S_VBRK - SD Bill. Doc. Header Data (Source Doc. Cat. VBRK)
FIKZ_S_VATINV_HEADER - VAT-Invoice header data structure (Kazakhstan)
FIWTFORM_01 - Structure for SAPscript
...All SAP Tables starting with F
G
GLE_STR_ECS_BBSEG - Doc. Segment (Batch Input Str.) and ADB Average Activity
GSS_J_1AF018_HEADER - ALV Header: Structure for Report J_1AF018
GSS_J_1AF018_ITEM - ALV Item: Structure for Report J_1AF018
GSS_RFIDMXCTOP_LIST1 - Structure for Top Customers Report (Mexico)
GSS_RFIDMXVTOP_LIST1 - Top Customers Report (Mexico)
...All SAP Tables starting with G
H
I
IDWTINTDME - Interface to DME Engine
IDWTPARTNER - Withholding Tax Type, Code, and Vendor/Customer Master Data
IFMKNA1 - Customer Master
IFMLFA1 -
INVOICE_S_PRT_HEAD_DETAIL - Header Details for Print
...All SAP Tables starting with I
J
JFPAVB - Reference Structure for XJFPA/YJFPA
JLPAD - Sales Document Partner: Dynamic Part
JLPAVB - Mix Structure for XJLPA/YJLPA
J_1BLFA1_REC86 - Information for generating record type 86
J_1BNFE_CUSTOMER - NF-e incoming: Customer Data
...All SAP Tables starting with J
K
KKNA1 - General Data in Customer Master
KNA1 - General Data in Customer Master
KNA1_APP_DI - Customer Master (General Part) Direct Input Append Structure
KNA1_DI - Customer Master (General Part) Direct Input
KOMFKGN - Billing Interface: Communication Table
...All SAP Tables starting with K
L
LEDLV_HD_FIN - Delivery Header: Financial Data
LEDLV_HD_FIN - Delivery Header: Financial Data
LEINT_LFA1 - Bussines partner data
LFA1 - Vendor Master (General Section)
LFA1_APP_DI - Vendor Master (General Part) Direct Input
...All SAP Tables starting with L
M
MCCOMVTRLK - BW Communication Structure Delivery in Shipment: Header
MCCOMVTRLK - BW Communication Structure Delivery in Shipment: Header
MCRBCHAR - Characteristics in an Invoice Document
MCRBHD - Header Data
MCRBKP - CS: Invoice Document - Header Segment
...All SAP Tables starting with M
N
O
P
PSOSEC - Recurring Request Document Segment, One-Time Data
Q
QCERT_TS_CERT - Certificate Data: Header Level
QCERT_TS_CERT - Certificate Data: Header Level
QSTRLIFNR - Vendor Data: Extended Withholding Tax Reporting
R
RBINVPRNT - Invoice Documents for Output
RBKP - Document Header: Invoice Receipt
RBKP_1TIME - Document Header: One time accounting data
RBKP_V - Generated Table for View
REBPC_VENDOR_DEF_VAL - Company-Code-Independent Default Values for Create Vendor
...All SAP Tables starting with R
S
SAPI_LIV_HEADER - Step API: Header Data For LIV Document
SAPI_LIV_HEADER_CTRL - Step API: Header Control For LIV Document
SAPI_LIV_ITEM - Step API: Item Data For LIV Document
SAPI_LIV_ITEM_CTRL - Step API: Item Control For LIV Document
SDPARTNER - Collection of Partner Data Fields in SD Partner Processing
...All SAP Tables starting with S
T
TCJ_CPD - FBCJ: One-Time Account Data of Cash Journal Document Items
TCM_S_POST_MAPPING_SUPPLIERINV - PostMapping structure for SupplierInvoiceRequestRequest_In
TIVBPVENDORGEN - Vendor Preassignment (General Data)
TXI_KNA1 - General Data in Customer Master
TXW_BSEC - One-Time Account Data Document Segment
...All SAP Tables starting with T
U
UVBPA - Change Document Structure; Generated by RSSCD000
U_15355 - Generated Table for View
V
VBDKL - Document Header View for Delivery Note
VBDKL - Document Header View for Delivery Note
VBDKR - Document Header View for Billing
VBPA3 - Tax Numbers for One-Time Customers
VBPA3KOM - Communication structure for One time customer information
...All SAP Tables starting with V
W
WB2_ALV_IV_HEAD - ALV Display Document Header Incoming Invoice
WB2_IV_DATA - Data From Incoming Invoices
WB2_RBKP - Document Header: Invoice Receipt
WB2_VBPA3KOM - Structure for Partner data
WB2_V_RBKP_RSEG - Generated Table for View
...All SAP Tables starting with W
X
Y
Z
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