SAP (WRBTR data element tables) Tables details
SAP object search results:
Index of SAP Tables Objects
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/1BCDWB/IQ000000000394 - Query ZTECH_VENDOR/ZTECH(800)
/1SAP1/CNV_D0007 - Generated Table for View
/1SAP1/CNV_D0008 - Generated Table for View
/1SAP1/CNV_D0009 - Generated Table for View
/1SAP1/CNV_D0012 -
...All SAP Tables starting with /
A
ABS_IV_KEYFIG_ITM_S - Absolute Key Figures (Item)
ABS_IV_KEYFI_ITM - Absolute Key Figures at Item Level
ABUZ - Help Structure for Line Items to be Generated Automatically
ACAMVEC - Accounting: Amount Data
ACCCLR_ITM - Accounting Interface: Items to be Cleared
...All SAP Tables starting with A
B
BABT - Table for Overview Screen for Debiting/Crediting Material
BADI_EKP - EKP declaration for use in BADI
BADI_POT - POT declarations
BALSTR - Structure for Determining Balances
BBPCOBL - electronic commerce: part of COBL
...All SAP Tables starting with B
C
CACS00_DOCFI_P - Data Transfer: FI Documents (Items)
CACS00_S_DOCFI_P_D - Data: FI Documents Item
CACS00_S_TRANSFER_FI_P - FI: Transfer Structure for Document Creation (Items)
CACS00_S_TRANSFER_FI_P_D - FI: Transfer Structure for Document Creation (Items)
CACS00_S_TRANSFER_HR_P - HR: Transfer Structure for Generating Salaries(Items)
...All SAP Tables starting with C
D
DCFLS_DM07M_DIFF - Decoupling: DM07M, Attributes changed in MB Modules
DCFLS_MOCK_CALCULATE_TAX_I_EXP - Exporting Parameter Mocking Structure CALCULATE_TAX_ITEM
DCFLS_MOCK_MB_CALCULATE_VA_EXP - Decoupling: Exporting Mocking Structure MB_CALCULATE_VALUES
DCFLS_MOCK_MB_UPDATE_VALUE_EXP - Decoupling: Exporting Mocking Structure MB_UPDATE_VALUE_ENQU
DCFLS_MOCK_MB_VALUATION_MO_EXP - Decoupling: Exporting Mocking Structure MB_CALCULATE_VALUES
...All SAP Tables starting with D
E
E3ACA1C - Posting in Accounting: Billing Doc. (Currency Fields, Item)
E3ACA3C - Posting in FI/CO: Incoming Invoice (Currency Fields, Item)
E3ACD1C - Posting in FI/CO: Billing Doc. (Currency Fields, Cust.)
E3ACH1 - Posting in FI/CO: Billing Document (Header)
E3ACH3 - Posting in Accounting: Incoming Invoice (Header)
...All SAP Tables starting with E
F
F140_INT_PAY_PH2 - structure-2 for philippines forms - invoices
F140_PET_CASH_C1_PDF - Structure for form F140_PET_CASH_C1
F140_PET_CASH_R1_S_RESULT - structure for form F140_PET_CASH_R1
FACM_S_FDMC_LIST - FACM_S_FDMC_LIST
FACM_S_RFFDIS46_LIST - Structure for RFFDIS46_ALV and RFFDIS45
...All SAP Tables starting with F
G
GACN_STRUCTURE - Golden Audit China DMEE interface
GACN_STRUCTURE - Golden Audit China DMEE interface
GLE_ECS_ITEM - ECS: Error Correction Items
GLE_ECS_STR_ECS_ITEM_REP - ECS Item List: All Fields for Reporting
GLE_ECS_STR_SREP_ITEM - ECS Item List: BI Extraction Structure
...All SAP Tables starting with G
H
HR3PRNA_DOC_ITEMS - Structure for data transfer to table BSIK into FI
HR3PRNA_S_DOC_ITEMS_ALV - FI documents for remittance update
HRPP_HRP1_INTERN - Transfer to Accounting: HR-RWIN Fields in Internal Format
I
IBKKBSEG01 - BCA: Structure for FI-BSEG Fields Relevant for BCA
IBKKBSEG02 - BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA
IBKKBSEG02_BCA - Structure - BCA-Relev. FI-BSEG Fields Corresp. to IBKKBSEG02
IBKKGLACCR - BCA: Structure - BCA-Relevant Fields Doc.Lines Currency Info
IBKKGLACGL - BCA: Structure for BCA-Relevant Fields Document Lines
...All SAP Tables starting with I
J
J1BCONALV - Consignmenet Settlament Brazil ALV display structure
J1B_ERROR_DDA_S - Structure for DDA_Brazil (Segment G)
J1I_CERT_SUMMTAB - Form 16A TDS Certificate Summary table
J1I_CHALL_SUMMTAB - Form 16A Challan Summary
J1I_S_LOC_UTLZ - Structure for Import Letter of Credit Utilization
...All SAP Tables starting with J
K
KKOP - Historical Balance Audit Trail: Sub-Ledger Account Items
KKOP_DATA - Document Data
KMZEI - FI: Account Assignment Model Item Information
KOKP - Open Item Account Balance Audit Trail: Items of ALL Accounts
KOMK2 - FI Open Item Communication Table
...All SAP Tables starting with K
L
LBBIL_HD_DOWNPAY - Down Payment Structure
LBBIL_HD_DOWNPAY - Down Payment Structure
LOGTRM_S_RDP_DOC_ITEM - Communication structure for document item data
LWM_S_BNKAPP_BATCH_INVOICE - Payment Approval - Invoice of Payment
M
MAA_EXT_STR_S - BW: Multiple Acc Assignment(extractor)
MAA_EXT_STR_S - BW: Multiple Acc Assignment(extractor)
MAA_EXT_STR_S - BW: Multiple Acc Assignment(extractor)
MAA_EXT_STR_S - BW: Multiple Acc Assignment(extractor)
MAA_EXT_STR_S - BW: Multiple Acc Assignment(extractor)
...All SAP Tables starting with M
N
NEW_REGUP - Structure of itab NEW_REGUP (during proposal editing)
NFAG - IS-H: Case accrual
O
OI0BW_S012 - Oil fields for APPENDS OILS012*
OI0_BWEKPO_KYF - Oil fields for BW (S012,..) based on OILEKPO (PO doc. item)
OIA_ACCIT - IS-Oil Exchanges append to structure ACCIT
OIA_DM08R - IS-Oil Exchanges append to structure DM08R
OIA_EBEFU - IS-Oil Exchanges append to structure EBEFU
...All SAP Tables starting with O
P
PAYEXT_SCB_EDIDD - Central Bank Report: Report Segments in Payment IDoc
PAYRQ - Payment Requests
PAYRQ_DISPLAY - Payment Request Display Structure
PERCNTG_OVERHEAD_CAN - PERCNTG_OVERHEAD_CAN
PERCNTG_OVERHEAD_CAN - PERCNTG_OVERHEAD_CAN
...All SAP Tables starting with P
Q
QSTRE - FI/HR Withholding Tax Report for Spain
QSTRMAIN - Line Item Data Structure for Extended W/holding Tax Report.
R
RAIFP5 - Asset Accounting: Input Fields for COBL
RANGE_CURR - Ranges Table for Structure with CURR
RANGE_CURR - Ranges Table for Structure with CURR
RAUTODEBIT_DISPLAY - Structure for Displaying Debit Memos
RBCO - Document Item, Incoming Invoice, Account Assignment
...All SAP Tables starting with R
S
SAPFGJRC_ALV2 - Structure for the report SAPFGJRC
SAPI_LIV_ITEM - Step API: Item Data For LIV Document
SAPI_LIV_ITEM_CTRL - Step API: Item Control For LIV Document
SAPI_PO_ITEM - Step API: Item Data For Purchase Order
SAPI_PO_ITEM_CTRL - Step API: Item Control For Purchase Order
...All SAP Tables starting with S
T
T045DTA - DME file check table for bill of exchange presentation
T8JVM01 - GR and IR link structure
T8JVS02 - JV Receiving bank account for VBA Switching
T8JVT03 - JV Structure Table for Posting (Integr. Test)
T8J_POST_ERROR_C - Documents with errors in JV posting (Open Items)
...All SAP Tables starting with T
U
UBC_SD_INVP - Screen Structure for Items
UBC_SD_INVPD - Screen Structure for Items
UBC_S_INVH - Include Bill (Header Data) From Bill
UBC_S_INVH1 - Structure for Bruno
UBC_S_INVH2 - Structure, also for Bruno (Detail)
...All SAP Tables starting with U
V
VAT_ITEM - Line Item for Tax Calculation
VAT_ITEM_IN - Input Structure for Tax Calculation
VBREVAC - Revenue Recognition: Compression of FI Revenue Postings
VBREVACVB - Revenue Recognition: XVBREVAC/YVBREVAC Reference Structure
VBREVAV - Revenue Recognition: Worklist
...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_IV_ITEM - ALV Display Invoice Verification: Item Data
WB2_ALV_PO_ITEM - ALV Output, Purchase Orders (Item)
WB2_BSEG - Accounting Document Segment
...All SAP Tables starting with W
X
Y
YCRM01_DOCFI_P - Data Transfer: FI Documents Item
YCRM01_S_TRANSFER_FI_P - Transfer Structure for Document Creation FI Item
YCRM01_S_TRANSFER_FI_P_D - Include: Transfer Structure for Document Creation FI Item
YCRM01_S_TRANSFER_HR_P - Transfer Structure for Document Creation FI Item
YCRM01_S_TRANSFER_HR_P_D - Include: Transfer Struct. for Generating Salaries HR Item
...All SAP Tables starting with Y
Z
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