Here you will find a list of all SAP tables with the initial letter DF.
Here you will find a list of all SAP tables.
table name | description | |||
---|---|---|---|---|
SAP tables starting with DF | ||||
DF03L | Events | |||
DF03T | Event descriptions | |||
DF03T_READ | Generierte Tabelle zu einem View | |||
DF03V | Generated Table for View DF03V | |||
DF03VD | Generated Table for View DF03VD | |||
DF03_READ | Generierte Tabelle zu einem View | |||
DF04FAD | Generated Table for View DF04FAD | |||
DF04L | Software Modules/Functions | |||
DF04PRO | Generated Table for View DF04PRO | |||
DF04PROT | Generated Table for View DF04PROT | |||
DF04T | Function description | |||
DF04T_READ | Generierte Tabelle zu einem View | |||
DF04V | Generated Table for View DF04V | |||
DF04VD | Generated Table for View DF04VD | |||
DF04_READ | Generierte Tabelle zu einem View | |||
DF06L | Information flow | |||
DF06T | Information Flow Names | |||
DF06V | Generated Table for View DF06V | |||
DF06VD | Generated Table for View DF06VD | |||
DF07L | Object Types | |||
DF07T | Object Type Names | |||
DF07V | Generated Table for View DF07V | |||
DF07VD | Generated Table for View DF07VD | |||
DF08L | ALE Messages | |||
DF08T | Message Names | |||
DF08VD | Generated Table for View DF08VD | |||
DF10L | ALE Message Flows | |||
DF10T | Message Flow Names | |||
DF10VD | Generated Table for View DF10VD | |||
DF11L | Scenario Processes | |||
DF11T | Scenario Names | |||
DF11V | Generated Table for View DF11V | |||
DF11VD | Generated Table for View DF11VD | |||
DF12L | Organizational Units | |||
DF12T | Organization Unit Names | |||
DF12V | Generated Table for View DF12V | |||
DF12VD | Generated Table for View DF12VD | |||
DF13L | Enterprise areas | |||
DF13T | Enterprise Area Names | |||
DF13VD | Generated Table for View DF13VD | |||
DF14A | Application Components: Data for SAP Applications | |||
DF14AVD | Generierte Tabelle zu einem View | |||
DF14L | Application Components | |||
DF14T | Business Application Component Names | |||
DF14T_READ | Generierte Tabelle zu einem View | |||
DF14V | Generierte Tabelle zu einem View | |||
DF14VD | Generierte Tabelle zu einem View | |||
DF14_READ | Generierte Tabelle zu einem View | |||
DF15L | Communication Relationships | |||
DF15T | Communications Flow Names | |||
DF15VD | Generated Table for View DF15VD | |||
DF16L | Groups | |||
DF16T | Group names | |||
DF16VD | Generated Table for View DF16VD | |||
DF17L | Any BE object with no specific attributes | |||
DF17T | Event descriptions | |||
DF17VD | Generated Table for View DF17VD | |||
DF18L | Collaborative Business Scenario | |||
DF18T | Collaborative Business Scenario: Description | |||
DF30S | Object Relationships | |||
DF31S | Component dependencies | |||
DF32S | Assignment of IMG chapters to functions | |||
DF33S | Customizing assignment to modeling | |||
DF34S | Documentation assignments | |||
DF35S | Assignment of Customizing to modeling objects | |||
DF36S | Deselected assignments of Customizing to modeling objects | |||
DF40D | Diagam Management Information | |||
DF40_READ | Generierte Tabelle zu einem View | |||
DF41S | Nodes | |||
DF42S | Links | |||
DF43S | Link points | |||
DF50D | Variant diagram radio button | |||
DF50L | Variants | |||
DF50O | Variant objects | |||
DF50T | Variant descriptions | |||
DF50VD | Generated Table for View DF50VD | |||
DF50_READ | Generierte Tabelle zu einem View | |||
DF52A | Filter Action Log | |||
DF52L | Filter | |||
DF52T | Filter names | |||
DF52VD | Generated Table for View DF52VD | |||
DF53S | Active variant on variant node | |||
DF54S | Active nodes for a variant | |||
DF55L | Variants | |||
DF55T | Variant name | |||
DF55T_READ | Generierte Tabelle zu einem View | |||
DF55VD | Generated Table for View DF55VD | |||
DF55VD1 | Generated Table for View DF55VD1 | |||
DF55_READ | Generierte Tabelle zu einem View | |||
DF62S | ID mapping table LM/BE | |||
DF62SV1 | Generated Table for View DF62SV1 | |||
DF63S | Business Browser Web Server | |||
DFAXD | Fax information extendable sample SAP-WB | |||
DFBNT | Business Navigator WEB Textpool | |||
DFDOC | Links from R/3 Reference Model objects to mail folder | |||
DFK006B | Note to Payee - Texts | |||
DFK006E | Note to Payee - Accounts | |||
DFKCRPO | Clarification Worklist Credit | |||
DFKK1099 | 1099 Statutory Reporting Data | |||
DFKKAVK | Payment Advice: Header Data | |||
DFKKAVP | Payment Advice: Items | |||
DFKKAVST | Control Table for Payment Advice Note Transfer | |||
DFKKAWM | Foreign Trade Reporting: Report File | |||
DFKKBIC | Obsolete | |||
DFKKBICL | FI-CA Batch Input - Error Change Logs | |||
DFKKBOL | Bollo: Italy | |||
DFKKBPCL | Business Partner Duplicates: Predecessor - Successor | |||
DFKKBPCL_ACT | Business Partner Duplicates: Status of Activities | |||
DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases | |||
DFKKBPCL_IMP | Import Data of Business Partner Duplicates | |||
DFKKBPCL_IMPI | Import of Master Data Combinations of BP Duplicates | |||
DFKKBPTAXNUM | Tax Numbers for Business Partner | |||
DFKKBRPOPNOT | Balance Reporting: Noticed Contract Account Document Items | |||
DFKKBRPOPSAL | Balance Reporting: Business Partner Balances | |||
DFKKCASEITEMS | Item List in Cases, Lines | |||
DFKKCASEITEMSH | Item List in Cases, Header Data | |||
DFKKCASHFC | Interim Table for Cash Management and Forecast Data | |||
DFKKCCUPDATE | Item Lists to Which Changes Were Made | |||
DFKKCDLOTS | Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs) | |||
DFKKCDREF | Cash Desk Document References | |||
DFKKCFCSLOCKS | FI-CA Locks | |||
DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | |||
DFKKCFDUNTEL | Telephone List for Dunning | |||
DFKKCFNR | Clarification Cases from NOC Returns Lot | |||
DFKKCFPAYRUN | Clarif. Worklist: Payt Program | |||
DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | |||
DFKKCFRLS | Clarification Cases: Returns Lots | |||
DFKKCFZST | Clarification Cases from Payment Lot | |||
DFKKCIBW | FICA: Extraction of Cleared Items | |||
DFKKCIBW_STAT | CIBW Extraction - Status Table | |||
DFKKCJC | Cash Desk Closing Data | |||
DFKKCJF | Transfer Accepted Payments | |||
DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency | |||
DFKKCJM | Cash Journal Master Data | |||
DFKKCJMT | Text Table for Cash Journal Master Data | |||
DFKKCJT | Transaction Data for Cash Journal | |||
DFKKCLMEM | Management Table for Buffered Open Item Processing | |||
DFKKCMF | Manually Entered Checks Lot: Reconciliation Key | |||
DFKKCMK | Manually Issued Checks Lot: Header Data | |||
DFKKCMP | Manually Issued Checks Lot: Item Data | |||
DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data | |||
DFKKCMPE | Manually Entered Checks Lot: Error Messages | |||
DFKKCMS | Credit Management: Master Data Replication | |||
DFKKCOD | Correspondence - Correspondence Data | |||
DFKKCODCLUST | Correspondence - Correspondence Cluster Data | |||
DFKKCOH | Correspondence - Correspondence Header | |||
DFKKCOHARC | Correspondence - Archive Identification | |||
DFKKCOHI | Correspondence - Correspondence History | |||
DFKKCOHINCORR | Correspondence - Data for Inbound Correspondence | |||
DFKKCOH_ARC | FI-CA Correspondence - Correspondence Header | |||
DFKKCOLFILE_H_W | Subm. of Receivable for Collection: Header Data Buffer | |||
DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer | |||
DFKKCOLFILE_T_W | Subm. of Receivable for Collection: Trailer Data Buffer | |||
DFKKCOLI_LOG | Collection Agency Information File: Communication Log | |||
DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | |||
DFKKCOLLH | Management Data for Submission to Coll. Agency (History) | |||
DFKKCOLLHBW_ST | Collection Agency Extraction - Status Table | |||
DFKKCOLLHBW_TMP | Collection Agency Extraction - Blocked Interval | |||
DFKKCOLLH_I_W | Buffer: Collection Agency Information File (Header Data) | |||
DFKKCOLLP_IM_W | Buffer: Coll. Agency Info File (Item Master Data Change) | |||
DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) | |||
DFKKCOLLP_IR_W | Buffer: Collection Agency Info File (Item for Callback) | |||
DFKKCOLLT_I_W | Buffer: Collection Agency Information File (Footer) | |||
DFKKCOLL_CH | Collection: Changes to Business Partner Master Data | |||
DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) | |||
DFKKCOMA | Correspondence Dunning | |||
DFKKCOMAKT | Correspondence Dunning Activities | |||
DFKKCOPA | Log Table for COPA Transfer | |||
DFKKCORRLOG | Log Table for Correction Reports | |||
DFKKCORRRFDT | Cluster Table for Correspondence Data | |||
DFKKCR | Repository For Checks | |||
DFKKCR2P | Check Repository: Additional Payees | |||
DFKKCRADD | CR: Additional Information for Payment Medium | |||
DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register | |||
DFKKCRCL | Table for Checks To Be Clarified | |||
DFKKCRCL_DOCS | Table for Checks To Be Clarified | |||
DFKKCRDEL | CR: Deleted Payment Medium / Basic Data | |||
DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data | |||
DFKKCRDELADD | CR: Deleted Payment Medium / Additional Data | |||
DFKKCRDELD2 | Check Register: Deleted Payment Media/Partial Encashments | |||
DFKKCRDOC2 | Check Management: Partial Encashments | |||
DFKKCRF | Record of Creditworthiness: Fixed Interest Periods, Releases | |||
DFKKCRH | Creditworthiness Record: Total of one Year | |||
DFKKCROWN | CR: Information on Issued Check Forms | |||
DFKKCRP | Creditworthiness Record: Generating Actions | |||
DFKKCRST | Control Table for Check Register Transfer | |||
DFKKCUST_SHORT | Data Extract: Customizing | |||
DFKKCVS | Convenience Stores: Data for Convenience Store Document | |||
DFKKDDA | Debit Memo Notification (England) | |||
DFKKDISPA | FICA-DM: Amounts Changes to Dispute Cases | |||
DFKKDISPP | FICA-DM: Key for Assigned Payments (Always Empty!) | |||
DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | |||
DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | |||
DFKKDT | Accounting Data (INDX Structure) | |||
DFKKENQ | Temporary Lock Entries for Mass Activities | |||
DFKKESR | POR Payment Supplement | |||
DFKKEWUDOCCRIT | Euro: Critical Documents in Conversion | |||
DFKKEXTCON | Control Table: Official Number Parallel Processing | |||
DFKKEXTDOC | Official Document Number with Attributes | |||
DFKKEXTTMP | Temporary Entries for Official Document Number | |||
DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | |||
DFKKFWBEW | Management Data for Foreign Currency Valuations | |||
DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | |||
DFKKFWTRIG | Trigger Table for Inverse Postings | |||
DFKKGLPOST | Lock Table for General Ledger Postings | |||
DFKKGP_SHORT | Data Extract: BP Data | |||
DFKKIA | FI-CA: Database table for FKKIA - intrst supp | |||
DFKKIAPT | Interest Calculation: Log for Interest Run | |||
DFKKIH | FI-CA: Table with Interest History | |||
DFKKINVBILL_A | Additional Items of Billing Document | |||
DFKKINVBILL_H | Billing Document Header | |||
DFKKINVBILL_I | Billing Document Items | |||
DFKKINVBILL_T | Tax Items of Billing Document | |||
DFKKINVDOC_C | Invoicing Document: Charges and Discounts | |||
DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record | |||
DFKKINVDOC_H | Invoicing Document Header | |||
DFKKINVDOC_I | Items of Invoicing Document | |||
DFKKINVDOC_P | Invoicing: Posting Document Reference Table | |||
DFKKINVDOC_S | Source Document for Invoicing/Reversal History | |||
DFKKINV_BWTRIG | BW: Group Extraction Order for Invoicing Documents/FIKEY | |||
DFKKINV_BWTRIGH | BI: History Record for Extraction of Invoicing Documents | |||
DFKKINV_BWTRIGS | BW: Individual Extraction Order for Invoicing Documents | |||
DFKKINV_TRIG | Invoicing Order | |||
DFKKIPBW_HEAD | Installment Plan Header Data for Business Warehouse | |||
DFKKIPBW_ITEM | Installment Plan Items for Business Warehouse | |||
DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse | |||
DFKKIP_GRP | Payment Specification: Header Data | |||
DFKKIP_GRPH | Payment Specification: Payment Data (History) | |||
DFKKIP_ITM | Payment Specification: Related Items | |||
DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | |||
DFKKIP_ITMV | Payment Specification: Preselected Items | |||
DFKKIP_NUM | Payment Specification (for Lock Object EFKKNUMKR_IP) | |||
DFKKKO | Header Data in Open Item Accounting Document | |||
DFKKKOAR | Reversal Data for Reversal after Archiving | |||
DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts | |||
DFKKKO_WF | Header Data for Contract Accting Doc. (Workflow Parameters) | |||
DFKKLOCKS | FI-CA: Business Locks | |||
DFKKLOCKSH | Business Lock Histories | |||
DFKKMACFCSMK | FICA Dunning - Blocked Accounts | |||
DFKKMDC_BP | Request for Business Partner Changes | |||
DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot | |||
DFKKMDUGPP | Master Data Lot: Subitems of Group Item | |||
DFKKMDUK | Master Data Lot: Header Data | |||
DFKKMKO | Header data for sample contract accounting document | |||
DFKKMOP | Items in contract account document | |||
DFKKMOPK | Items in contract account document | |||
DFKKMOPW | Items in contract account document | |||
DFKKNRK | NOC Returns Lot: Header Data | |||
DFKKNRP | NOC Returns Lot: Item Data | |||
DFKKNRPE | NOC Returns Lot: Error Messages for Items | |||
DFKKOBJRL | Object Relations between FI-CA Documents | |||
DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data | |||
DFKKOBLC | Control Data for Credit Liability in DFKKOBL | |||
DFKKOBLID | Partner Messages for SAP Credit Management Update | |||
DFKKOP | Items in contract account document | |||
DFKKOPBEW | FI-CA Foreign Currency Valuation | |||
DFKKOPBW | OI Extraction | |||
DFKKOPBW_STAT | OIBW Extraction - Status Table | |||
DFKKOPC | Card Data Supplement for Business Partner Item | |||
DFKKOPCOLL | Collection: Log of Receivables Submitted | |||
DFKKOPEW | Business Partner Items: Amounts Before Euro Conversion | |||
DFKKOPK | Items in contract account document | |||
DFKKOPKC | Card Data Appendix for FICA Document | |||
DFKKOPKEW | G/L Account Items: Amounts Before Euro Conversion | |||
DFKKOPKX | Items for Contract Accounting Document (Enhancement) | |||
DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts | |||
DFKKOPK_TEXT_GL | Text G/L Item | |||
DFKKOPL | Locks for Open Items (Change Document Interface) | |||
DFKKOPVZ | Agreed Payment Amounts | |||
DFKKOPW | Items in contract account document | |||
DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | |||
DFKKORDER | Requests: Header Data | |||
DFKKORDERAPPROVE | Requests to be Approved | |||
DFKKORDERASSIGN | Assignment of ORDNR for General Requests (General Object) | |||
DFKKORDERCLS | Request Class | |||
DFKKORDERCLST | Names of Request Classes | |||
DFKKORDERDUE | Requests: Due Dates | |||
DFKKORDERHIST | Requests: Document History | |||
DFKKORDERLOCKS | Requests: Processing Locks | |||
DFKKORDERLOCKS_S | Request Templates: Processing Locks | |||
DFKKORDERPOS | Requests: Items | |||
DFKKORDERPOS_S | Request Templates: Items | |||
DFKKORDERRANGE | Assigning Number Ranges to Request Categories | |||
DFKKORDERRANGE_S | Assign Number Ranges to Request Templates | |||
DFKKORDERTYP | Request Category | |||
DFKKORDERTYPT | Names of Request Types | |||
DFKKORDERVTREF | Assign VTREF to ORDNR for General Requests | |||
DFKKORDER_S | Request Templates: Header Data | |||
DFKKORDOPHIST | Standing Requests: Document History | |||
DFKKORDTYP | Request Category | |||
DFKKORDTYPT | Names of Request Types | |||
DFKKPAE | Payment Notification (Aux. Table EFKKNUMKR_PA) | |||
DFKKPAH | Payment Notification | |||
DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) | |||
DFKKPC_LOGH | Payment Cards: Billing Log (Header Data) | |||
DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) | |||
DFKKPC_LOGP | Payment Cards: Billing Log (Payments) | |||
DFKKPNBKA | Prenotification data (latest) | |||
DFKKPNBKC | Prenotification file creation run: administration data | |||
DFKKPNBKH | Prenotification data (history) | |||
DFKKPOE | Payment Order (Help Table Lock Object EFKKNUMKR_PO) | |||
DFKKPOH | Payment Order: Header Data | |||
DFKKPOP | Payment Order: Item Data | |||
DFKKPPROPEXC | Exceptions for Due Date Determination and Last Payments | |||
DFKKQSR | Individual Records for Withholding Tax Report | |||
DFKKRA | Clearing/Reversal History (Document Header Level) < 4.62 | |||
DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 | |||
DFKKRAPT | Clearing/Reversal History (Line Item Level) | |||
DFKKRAT | Partial Clearing Reset | |||
DFKKRD | FI-CA: Table for Management of Rounding Amounts | |||
DFKKRDI | Revenue Distribution | |||
DFKKREP01 | Data for Sales Lists (Belgium) | |||
DFKKREP02 | Data for Sales Lists (Belgium) | |||
DFKKREP03 | Payment History: Posting Totals for Debit Entries | |||
DFKKREP04 | Payment History: Open Items at End of Period | |||
DFKKREP05 | Payment History: Reversals and Write-Offs | |||
DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | |||
DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | |||
DFKKREP07 | Tax Report Data (Clearing Time) | |||
DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) | |||
DFKKREPAK | Recording Header | |||
DFKKREPAP | Recording Record | |||
DFKKREPMH | Notification Header | |||
DFKKREPMP | Report Item | |||
DFKKREPPROG | Generated Comparing Subroutines for DDIC Structures | |||
DFKKREPT | Receipt Documents | |||
DFKKREPTCL | Clearing Information for Receipt Documents | |||
DFKKREPTNRKR | Internal Table for Lock Object EFKKNUMKR_REPT | |||
DFKKREPZM | Recording Data for EC Sales List | |||
DFKKRES | Reserve Postings | |||
DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) | |||
DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | |||
DFKKRF | Returns Lot: Reconciliation Key | |||
DFKKRH | Returns History | |||
DFKKRK | Returns lot: Header data | |||
DFKKRP | Returns lot: Data for payment | |||
DFKKRP3 | Returns: Manual Posting Specifications | |||
DFKKRP3H | Returns: History for Manual Posting Items | |||
DFKKRPE | Returns lot: Error message for returns item | |||
DFKKRPL | Link from Mass Run Interval for Application Log | |||
DFKKSTAT | Table for Temporary Statistics Data, for Mass Activities | |||
DFKKSUM | Posting totals from FI-CA | |||
DFKKSUMC | Control details for posting totals | |||
DFKKSUMCB | Control details for posting totals per company code | |||
DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date | |||
DFKKSUMG | Control Information for G/L Corrections | |||
DFKKSUMOLD | Totals Records Without Account Assignment Changes | |||
DFKKSUMR | Control details for posting total adjustments | |||
DFKKTAXEX | Table of FI-CA Tax Exemptions | |||
DFKKTAX_EXEMPT | Table of FI-CA Tax Exemptions | |||
DFKKTHI | Transfer Records for Invoice Issue by Third Party | |||
DFKKTHI_HIST2 | Reversal: Historic Entries DFKKTHI (No Tax Posting) | |||
DFKKTHI_SUM | Aggregated Transfer Records for Invoicing | |||
DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party | |||
DFKKTRACEK | FKKTRACE: Header for a Trace Run | |||
DFKKTRACEP | FKKTRACE: Item Data | |||
DFKKTXINV | Tax Invoices | |||
DFKKUMBINDX | Cluster for Variant Storage in Transaction FPU2 | |||
DFKKUR | Update Run: Run Data | |||
DFKKURE | Update Run: Defective Data Records | |||
DFKKVBUND | History: Trading Partners (VBUND) for Business Partner | |||
DFKKVBUNDH | History: VBUND Adjustment Postings | |||
DFKKVBUND_REV | VBUND Adjustments for Revenues and Expenses | |||
DFKKWEBP | EBPP: Payment Data for Payments via Web | |||
DFKKWOH | Write-Off History | |||
DFKKWOHTMP | Temporary Write-Off History | |||
DFKKWO_PROT | Line Items Written Off from Mass Run | |||
DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow | |||
DFKKZA | Repayment Request | |||
DFKKZAE | Block Table for Disbursement of Repayment Requests | |||
DFKKZAR | Repayment Request (History of Reversal Postings) | |||
DFKKZAX | Repayment Request (Address Data for Check) | |||
DFKKZF | Payment lot: Reconciliation key | |||
DFKKZK | Payment lot: Header data | |||
DFKKZN | Payment Lot: Notes for Clarification | |||
DFKKZP | Payment lot: Data for payment | |||
DFKKZPE | Payment lot: Error message for payment item | |||
DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | |||
DFKKZP_ARCIND | Link between Document Number and Archived Payment Lot | |||
DFKKZR | Payment form | |||
DFKKZRH | Payment document (help table for lock object EFKKNUMKR_PF) | |||
DFKKZR_RES | Reserved Payment Form Numbers | |||
DFKKZS | Payment lot: Further selections | |||
DFKKZV | Payment Lot: Enhancement of Note to Payee | |||
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | |||
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | |||
DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History | |||
DFKKZWPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | |||
DFKK_BALANOTE | Balance Confirmation - Check Table | |||
DFKK_BL_BP | Locked Business Partners from GTS | |||
DFKK_CUST_EXTR | FI-CA Partner - Extracts | |||
DFKK_DOC_EXTR | FI-CA Documents - Extracts | |||
DFKK_EMBARGO | Embargo Countries from GTS | |||
DFKK_EMBARGO2 | Embargo Countries From - To from GTS | |||
DFKK_GP_EXTR | FI-CA Partner - Extracts | |||
DFKK_HBALANOTE | Balance Confirmation - Run Table | |||
DFKK_RECLASS | OI - Reclassifications | |||
DFKK_SELP_GRP | FI-CA Selections - Results Groups | |||
DFKK_SELP_HIST | FI-CA Selection - Result Records - History | |||
DFKK_SELP_RES | FI-CA Selections - Result Records | |||
DFKK_SELP_TXT | FI-CA Selection - Result Records - Long Text | |||
DFKK_TRIGGER_CL | Outbound Interface: Trigger Table of Cleared Items | |||
DFKK_TRIGGER_OP | Outbound Interface: Trigger Table for Business Partner | |||
DFKK_TRIGGER_PAY | Outbound Interface: Trigger Table for Payment Information | |||
DFKK_TRIGGER_RCL | Outbound Interface: Trigger Table for Reopened Items | |||
DFK_JC_CNTR | Container for Related Jobs | |||
DFK_JC_CNTR_MSG | Messages for Background Processing | |||
DFK_JC_CNTR_PROD | Production Table | |||
DFK_JC_JOBINFO | Individual Job Overview | |||
DFK_JC_VERB | Available verbs for the Job Commander | |||
DFK_NORM_BP | Normalized Data for Duplicate Search for Business Partner | |||
DFMCAALOT | Write-Off of Documents with Approval | |||
DFMCADLOT | Document Resubmission | |||
DFMCAILOT | PSCD: Approval List Installment Plans | |||
DFMCAINV | Invoice in IS-PS-CA: Header Data | |||
DFMCAINVPOS | Invoice in IS-PS-CA: Items | |||
DFMCA_BRF050 | Parameter List of Expressions Accessing Context | |||
DFMCA_BRF060 | Parameter of Context Information | |||
DFMCA_BRF070 | Parameter of Context Information | |||
DFMCA_BRF100 | Parameters for Additional Items | |||
DFMCA_BRF101 | Parameters for Additional Items | |||
DFMCA_BRF110 | Text Name and Text ID for Additional Item | |||
DFMCA_BRF111 | Text Name and Text ID for Additional Item | |||
DFMCA_BRF120 | Text Name and Text ID for Additional Item | |||
DFMCA_BRF130 | BRF: Line category for FMCA_BRF130 | |||
DFMCA_BRF140 | Table for Reserved Structure IDs | |||
DFMCA_BRF150 | Text Parameters for Billing Line | |||
DFMCA_BRF160 | Period Request | |||
DFMCA_BRF170 | BRF: Progressive Calculation | |||
DFMCA_BRF173 | BRF: Assignment of Messages to Subactions | |||
DFMCA_BRF174 | BRF: Message Variables (for Messages in Subactions) | |||
DFMCA_BRF175 | BRF: Literal as Message Variable (for Subactions) | |||
DFMCA_CRPA | Approval List for Document Changes | |||
DFMCA_INV_TXT_PA | Text Parameter for Additional Item on Billing Documents | |||
DFMLH | Links from R/3 Reference Model objects to mail folder | |||
DFMLO | Links from R/3 Reference Model objects to mail folder | |||
DFPAYG | Payment date: Grouping | |||
DFPAYHT | Note to Payee and Payment Advice Note Texts | |||
DFPAYMENT_KEY_ID | Contains ID for Payment Data Key | |||
DFPAYV | Payment Medium: Selection Variants | |||
DFPM_AUTH | Payment medium: Authorization Check Origin Active | |||
DFPM_NUMB | Sequential Numbers | |||
DFPRX | Number prefixes | |||
DFSCICLARIOB | Bal. Int. Calculation at Contract Acct Level: Clarif. Cases | |||
DFSCIHISTIOB | Balance Int. Calculation at Contract Account Level: History | |||
DFSCIREV | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs | |||
DFTNODE01 | Structure repository for process model objects: Node table | |||
DFTNODE01R | Structure repository for process model objects: References | |||
DFTNODE01T | Structure Repository for Process Model Objects: Node Names |