SAP (PRCTR data element tables) Tables details

S007 - Communications Table SD -> CO-PA

S008 - Communications Table SD -> CO/Projects

S402 - Business entities

S404 - Properties

S405 - Building

S406 - Rental units

S407 - Rental agreements

SACCIT - Fields that Flow Back into FI when Document is Closed

SACO_VBAP_OUT - SA Item Output for Copy Report

SAPI_IBD_ITEM - Step API: Item Data For Inbound Delivery

SAPI_IBD_ITEM_CTRL - Step API: Item Control For Inbound Delivery

SAPI_MD_ITEM - Step API: Item Data For Material Document

SAPI_MD_ITEM - Step API: Item Data For Material Document

SAPI_MD_ITEM_CTRL - Step API: Item Control For Material Document

SAPI_OBD_ITEM - Step API: Item Data For Outbound Delivery

SAPI_OBD_ITEM_CTRL - Step API: Item Control For Outbound Delivery

SAPI_PO_ITEM - Step API: Item Data For Purchase Order

SAPI_PO_ITEM_CTRL - Step API: Item Control For Purchase Order

SAPI_SIV_HEADER - Step API: Header Data For Sales Invoices

SAPI_SIV_ITEM - Step API: Item Data For Sales Invoices

SAPI_SIV_ITEM - Step API: Item Data For Sales Invoices

SAPI_SIV_ITEM_CTRL - Step API: Item Control For Sales Invoices

SAPI_SO_ITEM - Step API: Item Data For Sales Orders

SAPI_SO_ITEM - Step API: Item Data For Sales Orders

SAPI_SO_ITEM_CTRL - Step API: Item Control For Sales Orders

SAPOS - Input Fields for Invoice Fast Entry

SAP_PAYSLIP_KW_K0004 - Key

SAP_PAYSLIP_KW_L0004 - InfoDim: Cost Center

SAP_PAYSLIP_KW_M0010 - InfoStar: Assignment of organizational structure to payroll

SBPBWRET - Structure for Plan Data Transfer

SBPBWRET_BCS - Structure for Plan Data Transfer

SBPBWRET_OB - Structure for Plan Data Transfer

SCD_BBP_PDACC - Change Document Structure; Generated by RSSCD000

SCSCP_LIS - Sales Document: Item Data

SCY_AFKO - Subset structure of CAUFVD

SCY_AFVGD - Subset structure of AFVGD

SDSM_DLI - Prepared Dynamic Items

SDSM_HEADER - header Information for Sales Document From Dynamic Items

SDSM_ITEM - Item Data for Generating Sales Documents from Dynamic Items

SDSM_MAIN_ITEM - Main Item for Generating Sales Documents from Dynamic Items

SDSTPOX - SD Bill of Material Item (Extended for List Displays)

SELPRCTR - Select Options Profit Center

SELPRCTR - Select Options Profit Center

SERCHZ - Internal line items for IDoc processing

SETVBDITEMO - Communication Structure: Expenses Item Data

SFCMATDR - Material master view in production order printing

SFDFIEP - CM:Structure for Table FDFIEP + X Field for Parked Documents

SFKKOP - FI-CA: Data for displaying items in FI-CA document

SFKKOPK - FI-CA: Data for displaying offsetting items in document

SFKKZA - Repayment Request Help Structure

SHOW_VBUND_CORR - Structure for ALV to Display VBUND Adjustment Requirement

SHOW_VBUND_CORR_2 - Structure for ALV to Display VBUND Adjustment Requirement

SHP_KOMK_KEY - Key Fields KOMK for Accesses to KOMK Tables

SHP_NOREF_ITM - Delivery Item Without Reference

SHP_VL10_DELIVERY_SINGLE_SEGM - Complex Structures that Contain one Segment per Key

SHP_VL10_SD_ORDER_SINGLE_SEGM - Complex Structures that Contain one Segment per Key

SHP_VORGABE_DATEN - Data that is pre-defined during delivery creation

SIBRDESELITEM - Broker Report - Items Excluded from Item Selection

SIBRDESELITEM_ADD - Broker Report - Excluded Items, All Exceptions

SIBRFKKCL_EXT - Broker Collections: Extended Structure for Open Items

SIBRFKKCL_GRACE - Broker Report: Open Items for Shifted Due Date

SIDE_ADVICE - IDE: notification

SIDE_CHANGE_REQUEST_IN - Structure of Master Data Change: Inbox

SIDE_DROP_REQUEST - IDE: inteface for answer to cancellation query

SIDE_DROP_RESPONSE - IDE: inteface for answer to cancellation query

SIDE_EDIEL_ENROLLMENT_RESPONSE - IDE: Interface for Processing Query and Answer

SIDE_ENROLLMENT_RESPONSE - IDE: interface for processing query and answer

SIDE_REINSTATE_REQUEST - IDE: interface for processing query and answer

SIDE_REINSTATE_REQUEST - IDE: interface for processing query and answer

SITAGCYBANKTRIGGDISPLAYADD - Additional Data for a Bank Deposit

SITAGCYBANKTRIGGDISPLAYEXT - Extended Agency Structure Incoming Payments Agency

SITAGCYPAYRUNAGENCYDATAEXT - Payment Data Payment Run for Agencies with FKKCL

SI_CBPR - CO-ABC: All Data Fields of the Business Process Master Data

SI_CSKSI - Field Selection from CSKS

SI_CSKS_EX - Cost Centers: Maintainable Fields

SI_FIN_GLPOS - FIN_GLPOS_C: Standard Fields

SI_GLPCA_CT - GLPOS_C_CT: Standard fields

SI_GLPOS_N_CT - GLPOS_N_CT: Standard Fields

SKBE2 - All Fields That Can Be Maintained With K_VBER_EXIT

SOPER - Sub-operation for production order - log. DB

SPLIT_OF_DESTINATION - Assignment of Costs of a Particular Destination

SPLIT_OF_MILEAGE - Assignment of Costs of a Particular Leg of Trip

SPLIT_OF_RECEIPT - Assignment of Costs of a Particular Expense Receipt

SPLIT_OF_TRIP - Assignment of Costs of Entire Trip

SREXT - COBRB part for Taking Over External Settlmt Rules re Order

SRULES_EXT - Create settlement rule, reference added for CO-PA data

SRVESKN - Structure for SAP Enhancement SRVESKN

SRV_ACC_TOTALS - Total Account Assignment for Service/Limit

STPOX - BOM Items (Extended for List Displays)

STPOX_ALV - BOM Items (Extended for List Displays)

STR_AFVC_NTW - For the afvc network structure

STR_AUFK - structure aufk for pspel-wbs

STR_CIAP - Contains a complete CIAP dataset

STR_CIAP_CHARACTER - What and where is the CIAP object currently?

STR_CIAP_FORMHEADER - Header for CIAP Form

STR_CIAP_OBJ - CIAP Object Structure

STR_CIAP_OBJ_NF - CIAP Object Structure

STR_CIAP_REPOBJ - CIAP Report Object Structure

STR_CIAP_SEARCH_KEY - search key in order to identify existing ciap objects

STR_ITEM_DETAILS - Item details structure for WA_LB_VERS3

STR_ITM_DTLS - Item details structure for Wsheinvers3

STR_ITM_DTLS - Item details structure for Wsheinvers3

STR_KOMG - Structure: Fields Permitted for Condition Structures

STR_MMCR_DRSEG_CO - MMCR_DRSEG_CO

STR_SO_PRCTR - Select-option PRCTR

STR_SO_PRCTR - Select-option PRCTR

STR_WE03_DETAILS - Structure for WE03 details

STR_X4_RSEG - x4_rseg

STR_X4_RSEG - x4_rseg

SVSFKKOP - Insurance: Data for Displaying Items in OI Accounting

SVVSCPOS - Structure of Scheduling Items

SVVSCPOS_B - Direct Input Structure of Payment Plan Items

SVVSCPOS_CR - Structure of Scheduling Items

SVVSCPOS_DI - Bill Scheduling: Direct Input Transfer Structure

SVVSC_COPA - Transfer Structure for Reversing CO-PA Contract Chars.