SAP (STKZA data element tables) Tables details
SAP object search results:
Index of SAP Tables Objects
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/1MD/BP_BP_HEADER - Source Structure for Entity Type BP_HEADER
/1MD/BP_BP_HEADER - Source Structure for Entity Type BP_HEADER
/1MD/MD______06W - BP At/Rel BP_HEADER / ASSGN_VEN
/1MD/MD______07O - BP At/Rel BP_HEADER / ASSGN_CUS
/BEV3/CHBPAKNA1 - 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
ADDBEPP - Additional information on VDBEPP
APAR_EBPP_KNA1_EXT - Structure for Customer Table with Company Code
B
BAPI3007_2 - Transfer structure 1007/Customer/Line item
BAPI3008_2 - Transfer structure 1008/Creditor/Line item
BAPIACPA00 - Posting in Accounting: Partner Billing Doc (Load Receivable)
BAPIBUSISM007_CUST_CENT - IS-M: Business Partner Customer Master - Central Data (KNA1)
BAPICUSGEN - BAPI Structure: Customer, General Data
...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
CIFLOCBPGEN - General BP data for locations
CMDS_CUSTOMER_S - Customer Data
...All SAP Tables starting with C
D
DKKOS - Balance Audit Trail
DKOKS - Open Item Account Balance Audit Trail Master Record
DMF_S_LFA1 - Vendor Master
E
E1FICPD - FI IDoc: Data for a one-time customer/vendor
E1LFA1M - Segment for general vendor data
E2ACPA - Accounting: Partner Billing Document (Load Receivable)
E2FICPD - FI IDoc: Data for a one-time customer/vendor
E2KNA1M - Master customer master basic data (KNA1)
...All SAP Tables starting with E
F
FBSEC - Change Document Structure; Generated by RSSCD000
FMBSEC - BSEC for Requests
FVBSEC - Change Document Structure; Generated by RSSCD000
FVD_TYP_BO - Structure Business Operations
FVD_TYP_BORROWER - All Data for the Partner
...All SAP Tables starting with F
G
GLE_STR_ECS_BBSEG - Doc. Segment (Batch Input Str.) and ADB Average Activity
H
HASH_DATA_FOR_BPSA - Contains all hash relevant fields of an BP Sales Account
I
IDNFBRJ_1BNFCPD - Change Document Structure; Generated by RSSCD000
IFMKNA1 - Customer Master
IFMLFA1 -
ISH_YS_CPD_INVOICE - IS-H: Structure Alternative Invoice Recipient
ISH_YS_PRINT_INVOICE - IS-H: Invoice Printing Structures
...All SAP Tables starting with I
J
J11SPA1 - Send Structure for TR-EDT Receiver Structure JBIUPA1
JBIUPA1 - TR Business partner transfer - external fields (3.0 BP)
JBIUPPA1 - TR Business partner transfer with internal fields
JGVDB_EW - Generated Table for View
JGVDB_EWB - Generated Table for View
...All SAP Tables starting with J
K
KKNA1 - General Data in Customer Master
KKOS - Historical Balance Audit Trail: Subledger Accts Master Rec.
KKOS_DATA - Balance Audit Trail Data
KNA1 - General Data in Customer Master
KNA1VV - Generated Table for View
...All SAP Tables starting with K
L
LEINT_LFA1 - Bussines partner data
LFA1 - Vendor Master (General Section)
LFA1_APP_DI - Vendor Master (General Part) Direct Input
LFA1_DI - Vendor Master (General Part) Direct Input
LFA1_REFERENCE - Structure for Referencable Fields in LFA1
...All SAP Tables starting with L
M
MCRBCHAR - Characteristics in an Invoice Document
MCRBHD - Header Data
MCRBKP - CS: Invoice Document - Header Segment
MDG_BS_BP_S_CP_EXTERN - Structure for business partner with contact persons
MDG_BS_BP_S_CP_EXTERN - Structure for business partner with contact persons
...All SAP Tables starting with M
N
O
P
PSOSEC - Recurring Request Document Segment, One-Time Data
Q
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
RBSEC - Doc.Segment CPD Data (Batch Input Structure: Inv. Verif.)
...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
SI_BU00FI - Business Partner: General Data (FI)
...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
U_15355 - Generated Table for View
V
VBSEC - Document Parking One-Time Data Document Segment
VDAUSZ - Drawings on Disbursement
VDAUSZ_FIELDS - Loans: Payment Data Fields (Not Key Fields)
VDNBZE - Inc.pmnt post-process. transfer table for release
VDVDAUSZ - Change Document Structure; Generated by RSSCD000
...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_V_RBKP_RSEG - Generated Table for View
WB2_V_RBKP_RSEG2 - Generated Table for View
...All SAP Tables starting with W
X
Y
Z
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