SAP (RANTYP data element tables) Tables details
SAP object search results:
Index of SAP Tables Objects
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/1BCDWB/IQG000000000127 - Query FI_GL_40_Q1//SREP/IS_UG(G)
/BEV1/BO_CONT - Contract Data for Rebate Agreements
/BEV1/ECKONP_A - Customer Fields for KONP
/BEV1/ECVBRPFI_S - KOMFKGN Structure Enhanced with FI Fields
/BEV1/ECVERT_S - Contract Fields
...All SAP Tables starting with /
A
ACCCLR_ITM - Accounting Interface: Items to be Cleared
ACCCLR_ITM_APAR - Items to be Cleared (AP/AR-Specific)
ACCIT - Accounting Interface: Item Information
ACCIT_DEB - Item fields for creating customer lines
ACCIT_FI - FI: Interface to Accounting: Item Information
...All SAP Tables starting with A
B
BAPICMS_VBRP - CMS BAPI structure for Billing Item data from R/3
BAPICONDIT - BAPI Structure of KONP with English Field Names
BAPIVBRP_CMS - CMS BAPI structure for Billing Item data from R/3
BBP_COBL - Electronic Commerce: Part of COBL
BBP_COBL_47A - EBP: Communication Structure for Account Assignment(Rel.4.7)
...All SAP Tables starting with B
C
CACS_STR_XKONP - Structure XKONP with VAKEY
CACS_STR_XKONP - Structure XKONP with VAKEY
CACS_S_COND_ENTRY2 - Commissions: Entries from Condition Tables for Tree
CACS_S_COND_ENTRY2 - Commissions: Entries from Condition Tables for Tree
CACS_S_COND_KONP_XL - Commissions: Enhanced KONP Structure
...All SAP Tables starting with C
D
DCFLS_ACCIT - Decoupling: Accounting Interface: Item Information
DELCONDIA - Dialog Structure for Delivery Confirmation
DERIVATIVES_1 - Generated Table for View
DTZKN1 - Update structure TZKN1
DTZKN3 - Structure for F4-Account assignment reference help
...All SAP Tables starting with D
E
E3FISEG - FI-IDOC: Item data for complete FI document
ENT2086 - Generated Table for View
ENT2100 - Generated Table for View
EPIC_S_BRS_FEB - EPIC: For ALV EBS Line Item Display
EPIC_S_BRS_ITEM - EPIC: Bank Reconciliation Statement Detail Item
...All SAP Tables starting with E
F
F4_HAN - Generated Table for View
FAGLPOSA - Basic Data for Line Items: New General Ledger Accounting
FAGLPOSBW - Fields for LI Extractor: New General Ledger Accounting
FAGLPOSE - Feilds for Reading Data: Line Items: New General Ledger
FAGLPOSE_CORE - Core Fields for Reading Data of Line Items in New GL
...All SAP Tables starting with F
G
GLE_ECS_STR_ECS_ITEM_REP - ECS Item List: All Fields for Reporting
GLE_ECS_STR_ECS_ITEM_REP - ECS Item List: All Fields for Reporting
GLE_ECS_STR_ECS_ITEM_REP - ECS Item List: All Fields for Reporting
GLE_ECS_STR_FI_OUTPUT_EDIT - FI item data (original, posted, current) corr. to ECS item
GLE_ECS_STR_SREP_ITEM - ECS Item List: BI Extraction Structure
...All SAP Tables starting with G
H
H_AT08 - Generated Table for View
H_AT10 - Generated Table for View
H_T037S - Generated Table for View
H_TW09B - Generated Table for View
H_TW10B - Generated Table for View
...All SAP Tables starting with H
I
I73TRM -
I74TRM -
I75TRM -
I791TRM -
I961TRM -
...All SAP Tables starting with I
J
JBDBEST - Transaction Information for Selection
JBDEURO - Indicator Table for EURO Conversion (CC)
JBDFHA - Financial Transaction (Selection)
JBDFHAPO - Financial Transaction Flow (Selection)
JBDFINKO - Financial Transaction Condition (Selection)
...All SAP Tables starting with J
K
K9REC38000058 - Derivation rule:Valuation Rule
K9REC38000058 - Derivation rule:Valuation Rule
KEYBESTAND - Key structure for position
KOMFKGN - Billing Interface: Communication Table
KOMK2_VV - Communication table VV-FI. Additional fields
...All SAP Tables starting with K
L
LFVDDP - Error log for func. mod. TEXT_INTERFACE
LOANREF_O - Records of Loan Reference Unit for Open Items
LOANREF_OS - Saved Ref. Records Open Items per Business Operation No.
LWM_S_BNKAPP_BATCH_INVOICE - Payment Approval - Invoice of Payment
M
MCVBRP - Billing Document: Item Data ;
MCVBRPB - Reference Structure from MCVBRP for Function Module
MEOUTBAPICOND_LINE - Condition Line
MEOUTBAPICOND_LINE - Condition Line
MHND - Dunning Data
...All SAP Tables starting with M
N
O
OPZNB - TR-LO: Open Items Payment Postprocessing
OTC_CONV_FHAPO - Backup Table for Financial Transaction Flows
OTC_CONV_FINKO - Backup Table for Financial Transaction Conditions
OTC_CONV_IFHAPO - Backup Table for Underlying Transaction Flows
OTC_CONV_IFINKO - Backup Table for Financial Transaction Underlying Conditions
...All SAP Tables starting with O
P
PAYMI - Attached Payment Medium Input
PFAIM_FTYPEMATCH - Assignment of Flow Types to PA Flow Types
POSTAB_LINE - Line Item Category for POSTAB_TAB
PSO01 - Payment Requests (Local Authority)
PSO02 - Payment Request Structure (Local Government Screen)
...All SAP Tables starting with P
Q
R
RAIFP5 - Asset Accounting: Input Fields for COBL
RAUTODEBIT_DISPLAY - Structure for Displaying Debit Memos
RBSID1 - Customer open and cleared items for lease-outs
RCFLEISTE - Interfaces-Parameters for the cash_flow
RDISTRIBUTOR - TR-LO: Posted Single Items to be Transferred to TR Ledger
...All SAP Tables starting with R
S
SAPI_SIV_ITEM - Step API: Item Data For Sales Invoices
SAPI_SIV_ITEM_CTRL - Step API: Item Control For Sales Invoices
SECURITY_VWPBONO - Dialog structure for listings
SI_COBL - Coding Block - Special Fields for RW / LO
SI_FIN_GLPOS - FIN_GLPOS_C: Standard Fields
...All SAP Tables starting with S
T
T037R - Texts for T037S
T037S - Account Assignment References acc. to Transaction Type
TBCO_ALL - Output Structure for Correspondence: Overall Structure
TBCO_BNOM - Output Structure of Further Main/Nominal Amount Flows
TBCO_CF - Output structure of CAP and FLOOR
...All SAP Tables starting with T
U
U_12398 - Generated Table for View
U_22652 - Generated Table for View U_22652
U_22722 - Generated Table for View
U_22754 - Generated Table for View
V
VAKE_PERIOD - Condition Record with Additional Data
VAKE_PERIOD - Condition Record with Additional Data
VBFHA - Updating Table for Transaction
VBFHAPO - Updating Table for Flow
VBFINKO - Updating Table for Terms
...All SAP Tables starting with V
W
WB2_AC_DATA - Data From Accounting Documents
WB2_ALV_AC_ITEM - ALV Display Item Data Accounting
WB2_ALV_SI_ITEM - ALV Display of Customer Billing Documents (Item)
WB2_BSEG - Accounting Document Segment
WB2_COND_CHANGE - New or Changed Condition
...All SAP Tables starting with W
X
Y
Z
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