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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.)

RDISB - Interface Structure and Control Data for Disbursement

RDISB_API - API Interface Structure and Control Data for Disbursement

REBPC_CUSTOMER_DEF_VAL - Company-Code-Independent Default Values for Create Customer

REBPC_CUSTOMER_DEF_VAL_X - Company-Code-Independent Default Values for Create Customer

REBPC_VENDOR_DEF_VAL - Company-Code-Independent Default Values for Create Vendor

REBPC_VENDOR_DEF_VAL_X - Company-Code-Independent Default Values for Create Vendor

REBPVENDORCA - Vendor Master (General Section)

REPRBSEG -

RERA_DOC_EX - RE Document (VIRADOC)

RERA_GUI_OPACT_HEADER - Screen Fields: Document Header Data for One-Time Postings

RERA_GUI_OPACT_ITEM - Screen Fields: Line Item Data for One-Time Postings

RERA_OPACT_HEADER - Document Header Data for One-Time Postings

RERA_OPACT_ITEM - Line Item Data for One-Time Postings

RERA_OP_ITEM_L - ALV GRID: Line Item Data for One-Time Postings

RERA_POSTING_CPD - RE Posting Record Information for One-Time Data

RERA_PRE_DOC_HEADER - RE Document (VIRADOC)

RESCSBSEG - SCS: Doc.Segment Accounting for Posting Interface

RFKORD30_S_ITEM - Internal Document: Item Data

RFVD_CORR_CL_GENRL_DISBMENTS - Disbursement Details

RFVD_CORR_LOAN_GENRL_DISBMENTS - Disbursement Details

RJGAU_EV - IS-M/SD: Data Transfer, Retailer

RJGAU_GPD - IS-M/SD: Data Transfer, Customer Data

RJGAU_GPDK - IS-M/SD: Data Transfer, Customer and Vendor Data

RJGAU_GPK - IS-M/SD: Data Transfer, Vendor Data

RJGAU_KU - IS-M/SD: Data Transfer, Sales Customer

RJGAU_MK - IS-M: Data Transfer, Media Customer

RJGAU_ZU - IS-M/SD: Data Transfer, Carrier + Employment Relationship

RJGBAPIBUSISM007_STR - IS-M: BP All BAPI Structures

RJGBAPIBUSISM007_STR - IS-M: BP All BAPI Structures

RJGBAPIBUSISM007_STR - IS-M: BP All BAPI Structures

RJGBAPIBUSISM007_STR - IS-M: BP All BAPI Structures

RJGBPDEF_KNA1 - IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP

RJGBPDEF_LFA1 - IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP

RJGBP_KNA1_STAT_STR - IS-M: JGBP BAPI KNA1 Update Task STR

RJGBUSISM007_ALL_MEM_STR - IS-M: Business Partner BAPI Parameters Memory STR

RJGBUSISM007_ALL_STAT_STR - IS-M: Business Partner BAPI Parameter STAT

RJGBUSISM007_ALL_STR - IS-M: Business Partner BAPI Parameter STR

RJGBUSISM007_CUST_DB_STR - IS-M: Business Partner All KN* Attributes DB

RJGBUSISM007_CUST_STAT_STR - IS-M: Business Partner All KN* Attributes STAT

RJGBUSISM007_CUST_STR - IS-M: Business Partner BAPI Media Customer STR

RJGBUSISM007_DEFAULT_STR - IS-M: Business Partner BAPI Default STR

RJGBUSISM007_DEFAULT_STR - IS-M: Business Partner BAPI Default STR

RJGBUSISM007_DEFAULT_STR - IS-M: Business Partner BAPI Default STR

RJGBUSISM007_TEMPLATE_STR - IS-M: Business Partner BAPI Template STR

RJGBUSISM007_TEMPLATE_STR - IS-M: Business Partner BAPI Template STR

RJGBUSISM007_TEMPLATE_STR - IS-M: Business Partner BAPI Template STR

RJGBUSISM007_TEMPLATE_STR - IS-M: Business Partner BAPI Template STR

RJGF02 - IS-M: Non-SAP Connection for General Customers

RJGF04 - IS-M: Third-Party System Link for General Vendors

RJGMA1 - IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1

RJMGLA - IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1

RNG12 - IS-H: Table for Creating Customer in RF/FI from IS-H

RNG12N - IS-H: FI Customer Data with Reference to NPIR

RNG99 - IS-H: Customer-specific fields for filling FI customer

RNKNA1 - IS-H: Data for filling the FI structure (KNA1+KNB1)

ROIIKNA1 - Transfer structure for Customer Data for SO Maint.

ROIILFA1 - Transfer structure for Vendor Data for BDRP object maint.

ROXAX40275 - Generated Table for View V_NFCPD


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