| /CEECV/ROFI_BPTY |
STCEG |
|
Romania - Business Partner Type Assignment |
| /SCMB/D_BPTMGEN |
STCEG |
|
Business Partner: General customer and vendor data |
| BSAD |
STCEG |
|
Generated Table for View |
| BSAD_BCK |
STCEG |
|
Accounting: Secondary index for customers (cleared items) |
| BSAK_BCK |
STCEG |
|
Accounting: Secondary index for vendors (cleared items) |
| BSET |
STCEG |
|
Tax Data Document Segment |
| BSID |
STCEG |
|
Generated Table for View |
| BSIK |
STCEG |
|
Generated Table for View |
| CTE_D_FIN_T_ITEM |
STCEG |
|
Target Item mapping table |
| DB_WBRK_WBRL |
WLF_SUPLR_STCEG |
KEY |
Generated Table for View |
| DB_WBRK_WBRP_NEW |
WLF_SUPLR_STCEG |
KEY |
Generated Table for View |
| DB_WCOCOA |
WCB_STCEG |
KEY |
Generated Table for View |
| DB_WCOCOA_JEST |
WCB_STCEG |
KEY |
Generated Table for View |
| DB_WCOCOH_I_ST |
WCB_STCEG |
KEY |
Generated Table for View |
| DFKKREP01 |
STCEG |
KEY |
Data for Sales Lists (Belgium) |
| DFKKREPZM |
STCEG |
|
Recording Data for EC Sales List |
| EKKO |
STCEG |
|
Purchasing Document Header |
| EXT_TAX_ITEM |
STCEG |
|
External Tax Items for Statutory Reporting |
| FIAU_PTR_SBI |
STCEG |
|
AU PTR Small Business Identification(SBI) |
| FPRL_ITEM |
STCEG |
|
Item Data |
| GLE_FI_ITEM_MODF |
STCEG |
|
ECS: Modified FI Line Items (Header/Item/Currency Data) |
| GLE_FI_ITEM_ORIG |
STCEG |
|
ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| KNA1 |
STCEG |
|
General Data in Customer Master |
| KNA1_PRC |
STCEG |
|
Master Data Consolidation: Process Table for KNA1 |
| KNAS |
STCEG |
|
Customer master (VAT registration numbers general section) |
| LFA1 |
STCEG |
|
Supplier Master (General Section) |
| LFA1_PRC |
STCEG |
|
Master Data Consolidation: Process Table for LFA1 |
| LFAS |
STCEG |
|
Vendor master (VAT registration numbers general section) |
| MMIV_SI_D_ROOT |
STCEG |
|
Supplier Invoice Root - #GENERATED# |
| MMPUR_EXT_EKKO |
STCEG |
|
Purchase Document Header |
| PTRV_VATDETAIL |
STCEG |
|
Supplier Data for VAT Refund in Travel Management |
| PTXPH |
STCEG |
|
Proposal Tax Posting Header Table |
| QSTRE |
STCEG |
|
FI/HR Withholding Tax Report for Spain |
| RBKP |
STCEG |
|
Document Header: Invoice Receipt |
| REGUP |
STCEG |
|
Processed items from payment program |
| SND_PL_FA_H |
STCEG |
|
SAF-T PL : FA Header |
| SND_PL_VAT |
STCEG |
|
SAF-T PL : VAT |
| T001 |
STCEG |
|
Company Codes |
| T001N |
STCEG |
|
Company Code - EC Tax Numbers / Notifications |
| TCJ_POSITIONS |
STCEG |
|
Cash Journal Document Items |
| TINV_INV_HEAD |
STCEG |
|
Bill Header |
| V_WBRC_WBRK |
WLF_SUPLR_STCEG |
|
Generated Table for View |
| VBPA |
STCEG |
|
Sales Document: Partner |
| VBRK |
STCEG |
|
Billing Document: Header Data |
| VBSEGD |
STCEG |
|
Document Segment for Customer Document Parking |
| VBSEGK |
STCEG |
|
Document Segment for Vendor Document Parking |
| VBSEGS |
STCEG |
|
Document Segment for Document Parking - G/L Account Database |
| WB2_V_CAL_CONTR |
WCB_STCEG |
|
Generated Table for View |
| WB2_V_CAL_CONTR2 |
WCB_STCEG |
KEY |
Generated Table for View |
| WB2_V_CAL_CONTR3 |
WCB_STCEG |
KEY |
Generated Table for View |