SAP IS Tables | SAP Industries specific module Module Tables & Fields (Page 6 of 61)

SAP IS Tables

Showing 1,001-1,200 of 12,020 tables

• BKK84 : Bank Account - Individual Condition
• BKK84T : Texts for Bank Account Individual Condition
• BKK85 : Bank Account - Individual Condition Position
• BKK8RK : Standard Conditions: Retroactive Condition Changes
• BKK91 : Value Date Transaction Figures
• BKK92 : Account Balancing (Interest and Charges)
• BKK93 : Oldest Period for Return Posting
• BKK94 : Number of Items
• BKK95 : Account Specific Amount Limits for Graduated Conditions
• BKK96 : Account Balancing Detail Data
• BKK97 : Acct Balancing: Posting Data (Temporary Data)(for Deletion)
• BKK98 : Dispatch Expenses Number of Items
• BKK99 : Date of Early Balancing and End Date of Period
• BKK9A : Posting and Value Date Balances Carried Forward
• BKK9ACC : Interest Accrual/Deferral (Accounts With No Result)
• BKK9AI : Carryforward of Interest Penalty
• BKK9B : Value Date Transaction Figures
• BKK9B_CC : Value Date Transaction Figures for Cash Concentration
• BKK9C : Acct Balancing (Interest and Charges) Enhancement to BKK92
• BKK9IW : Variant Condition Fixings
• BKK9RK : Oldest Period for Retroactive Condition Changes
• BKKA1 : Position Manangement: General Data
• BKKA2 : Additional Data Checks
• BKKA4 : Current Account: Position Types Checks
• BKKA5 : Means of Payt Mgmt: Stack Mgmt - Available Checks
• BKKA6 : Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks
• BKKA7 : Locations of a Position
• BKKA7T : Texts on the Locations
• BKKA8 : Location-Dependent Settings in Position Management
• BKKARCHDATE : To Date of Archiving
• BKKARCHDATEBUF : Temporary Database Buffer for Admin. of Archived Periods
• BKKARCHDATEF : Archived Periods per Archiving Run
• BKKARCPERIOD : Archived Periods
• BKKARCPERIODFILE : Archived Periods per Archive File
• BKKBENCH : Benchmark Results
• BKKBENCHACBAL : Benchmark Results Account Balancing
• BKKBENCHBKSTAT : Benchmark Results Bank Statement
• BKKC01 : Gen.Ledger: Reconciliation Key Accounting Documents
• BKKC01C : Gen.Ledger: Commitments Reconciliation Key Acctg. Documents
• BKKC02 : General Ledger: Posting Totals for FI
• BKKC03 : Gen.Ledger: Assignment Process->
• BKKC10 : Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep
• BKKC11 : Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.
• BKKC12 : Gen. Ledger: New Balances for Bal. Sheet Preparation
• BKKC12_ITEM : GL: New Balances for Balance Sheet Preparation (Items)
• BKKC13 : Gen.Ledger: Changes GL Fields in Account Master
• BKKC20 : Last Balance Sheet Preparation
• BKKC20_BPRUN : Table that Saves Currently Running Balance Sheet Preparation
• BKKC30 : Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)
• BKKCNOITGL : Table of Items not Updated on the Account
• BKKCORRACCNT : Auxiliary Table: Accounts for Adjustments
• BKKCORRITEM : Auxiliary Table: Payment Items for Adjustments
• BKKCVA : Administration Table Individual Value Adjustment
• BKKE1 : Current Account: Limits
• BKKI3 : Turnover Items Not Posted for Last Bank Statement
• BKKI4 : Totals Records from Payment Transactions
• BKKI5 : Totals Records from Payment Transactions
• BKKINDX : BCA: Cluster Table
• BKKIT : Payment Item
• BKKITADR : Payment Item: Address of Transferring Party
• BKKITAI : Info Items for Interest Penalty at Balancing
• BKKITENQ : Blocked Payment Items
• BKKITGL : Gen. Ledger: Payment Item Data
• BKKITNTC : Notice: Payment Item with Notice Lock Period > 0
• BKKITPRE : Parked Payment Items
• BKKITREL : Payment Item
• BKKITRETREL : Payment Item Return to be released
• BKKITTMP : Planned Payment Items
• BKKITTMP_DEL : Planned Payment Items - Completed
• BKKM1 : BCA: Bank Statement Data
• BKKM2 : Account Time Periods
• BKKM2_NP : nonperiodic runs for periodic applications
• BKKM3 : BCA: Parameters for Mass Runs in Parallel Processing
• BKKM4 : BCA: Job Table for Parallel Processing of Acct. Balancings
• BKKM5 : BCA: Periods of Account Balancing to be Calculated (New)
• BKKMACCUNR : Blocked Objects of a Mass Run
• BKKMAPPLDATA : Application Parameter for Parallel Process. (Cluster Table)
• BKKMBALNOT : BCA: Balance Notification Data
• BKKMDISPHD : Header Data for Dispatcher
• BKKMDISPINTERV : Interval Data for Parallel Processing
• BKKMDISPJOBS : Jobs Started by Dispatcher
• BKKMDISPLOOP : Data on Interval Groups
• BKKMDISPOBJECTS : Objects in Parallel Processing
• BKKMDISPTASK : Data on Parallel Tasks
• BKKMHEADER : Header data for parallel processing (temporary data)
• BKKMHEADERCURR : Flow data for interval scheduling (parallel processing)
• BKKMINTERV : Interval data for parallel processing (temporary data)
• BKKMINTVAREAHOST : Interval areas processed with priority by host
• BKKMPABANKAREA : Bank Areas in Parallel Processing
• BKKMPABANKAREAHD : Bank Areas in Parallel Processing (Header Data)
• BKKMPARUN : Data for Current Runs of an Application Process
• BKKMPARUNHD : General Data for Mass Runs (Header)
• BKKMPARUNKEYS : Key Issue for Processes in Parallel Processing
• BKKMPARUNOBJGRP : Object Groups per Mass Run
• BKKMPERSMNGT : Persistence Management for Process Objects
• BKKMPROCESSES : Processes (in End of Day Processing)
• BKKMPROCESSREL : Predecessor<-> Successor Relationships in End of Day Proc.
• BKKMREPCURR : Data for End of Day Processing Reports
• BKKMREPCURRHD : Header Data on End of Day Processing Reports
• BKKMREPORTS : Data for End of Day Processing Reports
• BKKMREST : Objects of a Mass Run for Postprocessing
• BKKMWORK : Objects of a Mass Run being Edited
• BKKMWORKLCNT : Number of Objects in Parallel Processing
• BKKM_TS :  Bank statement time stamp
• BKKNT : Purpose
• BKKNTC : Notice: Partial Amount and Full Amount Notice
• BKKNTTMP : Payment Notes of Planned Payment Items
• BKKOVR_ACCNT : Item Table: Accounts with Tolerated Overdraft
• BKKOVR_HD : Header Table Administration Accts with Tolerated Overdraft
• BKKPAYMEX_HD : Header Table of EFT Management: Outgoing Payt Transactions
• BKKPAYMEX_IT : EFT Management: Items in Outgoing Payment Transactions
• BKKPAYMEX_PYNOT : Payment Notes in Outgoing Payment Transactions
• BKKPAYMIN_HD : Header Table of EFT Management
• BKKPAYMIN_IT : Table of Imported Items
• BKKPAYMIN_PYNOT : BCA: Table of Payment Notes
• BKKPAYMNOTE : BCA: Payment Notes
• BKKPOGISA : EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5
• BKKPOGISH : EDI Payments: Reporting Data to Clearing, Segm E1IDKU6
• BKKPOGISL : EDI Payments: Reporting Data to Clearing, Seg. E1IDT02
• BKKPOGISP : EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1
• BKKPOHD : Payment Order, Header Data
• BKKPOHD_TMP : Planned Payment Order, Header Data
• BKKPOHD_TMP_DEL : Planned Payment Order, Header Data
• BKKPOIT : Item in Payment Order
• BKKPOIT_TMP : Items in Planned Payment Order
• BKKPOIT_TMP_DEL : Items in Planned Payment Order
• BKKPONT : Payment Order, Application of Funds
• BKKPONT_TMP : Planned Payment Order, Payment Details
• BKKPONT_TMP_DEL : Planned Payment Order, Payment Details
• BKKPOREFA : References for EDI Payments, Position, Amount Segment
• BKKPOREFD : References to EDI Payments, Item, Date Segment
• BKKPOREFL : References for EDI Payments, Header data, Long Texts
• BKKPOREFN : References for EDI Payments, Header Data, Doc.Number Segment
• BKKPOREFR : References for EDI Payments, Position, Ref. Data Segment
• BKKSO : BCA: Standing Orders
• BKKSONT : Payment Notes of Standing Orders
• BKKSO_PACK : Saving Packages for Standing Order Posting
• BKKSO_PAORN : BCA: Payment Orders of a Standing Order
• BKKSO_VAR_AMNT : Standing Order: Variable Amounts
• BKKTERM : Term Agreement for Fixed-Term Deposit and Installmt Savings
• BKKTERMPPRC : Term Agreements in Postprocessing Status
• BKKVRS : Available Balance Series
• BKK_4EYES_CLOS : Account Closure Principle of Dual Control
• BKK_ACCL_DC_REAS : Account Closure: Rejection Reasons for Release
• BKK_ACCL_DC_REAT : Account Closure: Texts on Rejection Reasons
• BKK_DIALOG_CF : Check Table Field Names
• BKK_FA_USED : Utilization of Allowance
• BKK_MIN_DEP : Minimum Deposit for Each Product
• BKK_PAR_INTERVAL : Assigned Intervals
• BKK_RATE : Master Data for Installment Savings
• BORRTFI : Regular tour determinatin (route schedule inbound delivery)
• BORRTTI : Time for route schedule (new)
• BORRTTS : Route schedule header (new)
• BORRTTSID : External (new) route schedule ID
• BORRTTSIDT : Text to external (new) route schedule ID
• BOSASN : Allocation of Lines from Different Subpackages
• BOSPS_ASSIGNMENT : BOSPS: PS object links to the specified sales document
• BOSPS_ATTRBOS : BOS PS Object link attribute references
• BOSPS_BATCH : Profile for Batch Cost Transfer to Project
• BOSPS_CLUSTER : BOSPS Data Cluster for variants etc
• BREBI_BILLP_T001 : Error Code Table
• BREBI_BILLP_T002 : Paramters for Filter Functions
• BREBI_BILLP_T003 : Error Log Table
• BREBI_BILLP_T005 : Auto-Patch Configuration
• BREBI_BILMS_T003 : Error Log Table only for Master Installation
• C011 : Company Code/Payment card type/Splitting result
• C012 : Sales Org / Card type / split result
• C013 : Company Code / card type
• C014 : Card Type
• C290 : IS-M: PURORG/ACCKEY
• C291 : IS-M: PCORG/ACTASSGRP/ACCTKEY
• C300 : IS-M/AM: Cust Grp/Service Type/Account Key
• C301 : IS-M: Service Type/Account Key
• C302 : IS-PAM: VKORG/GRPDEB/KTOSCHL
• C303 : IS-M: Account Key Only
• C450 : IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq.
• C451 : IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq.
• C452 : IS-M/SD: SOrg./Publ./AKey/BFreq.
• C453 : IS-M/SD: SOrg./AKey/BFreq.
• C460 : IS-M/SD: POrg./Publ./Edit./SC/AKey
• C461 : IS-M/SD: POrg./Publ./Edit./AKey
• C462 : IS-M/SD: POrg./Publ./AKey
• C463 : IS-M/SD: POrg./AKey
• C464 : IS-M/SD: POrg.
• C465 : IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey
• C466 : IS-M/SD: SC/Publ./Edit./AKey
• C467 : IS-M/SD: SC/Publ./AKey
• C468 : IS-M/SD: SC/AKey
• C469 : IS-M/SD: SC
• C495 : Document Category/Condition Type/Own-External/Account Key
• C496 : Condition Type/Account Key
• C497 : Document Category/Condition Type/Account Key
• C498 : Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key
• C499 : Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key
• CDLCNONR : Supplier-specific Delivery Confirmation Number
• CE1E_B1 : Model Bank
• CE2E_B1 : Model Bank
• CE3E_B1 : Model Bank
• CE4E_B1 : Model Bank
• CE4E_B1_ACCT : Model Bank