# | TABLE | Description | Functional Area | Table Type |
---|---|---|---|---|
1 | DPR_PROJECT | Project Definition | PPM - Structure | Transparent Table |
2 | DTRESR | Table for Entering Downtimes | PP - Production Planning for Process Industries | Structure |
3 | DPR_CONF_LI | Project Management Confirmation: Line Item | PPM - Project Management | Transparent Table |
4 | DARTT | DD: Data Class in Technical Settings: Texts | Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD | Transparent Table |
5 | DBRELEASE | Database Release | BC - Oracle Database Monitors | Structure |
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6 | DPR_PART | Project Participants | PPM - Resources | Transparent Table |
7 | DPR_TASK | Tasks | PPM - Structure | Transparent Table |
8 | DXRUNDEF_T | Run Definition Texts for Mass Data Transfer | Basis - Data Transfer Workbench | Transparent Table |
9 | DXRELAT | Assignment of Files to Tasks | Basis - Data Transfer Workbench | Transparent Table |
10 | DXRUNDEF | Run Definition of Mass Data Transfer to R/3 | Basis - Data Transfer Workbench | Transparent Table |
11 | DXRUN | Data Transfer Run to R/3 | Basis - Data Transfer Workbench | Transparent Table |
12 | DPR_ENTITY_LINK | Role Assignments | PPM - Resources | Transparent Table |
13 | DPR_DASHBOARD | Dashboard Data for Project | PPM - Evaluations | Transparent Table |
14 | DPR_CHECKLIST_I | Checklist Items | PPM - Structure | Transparent Table |
15 | DPR_OBJLINK | Object Link | PPM - Object Links | Transparent Table |
16 | DPR_CHECKLIST_H | Checklist Header | PPM - Structure | Transparent Table |
17 | DPR_APPROVAL | Approval | PPM - Structure | Transparent Table |
18 | DPR_BUPA_LINK | Role-Business Partner Links | PPM - Resources | Transparent Table |
19 | DPR_PHASE | Phase | PPM - Structure | Transparent Table |
20 | DPR_DOCUMENT | Project Management Application Object Link - EDMS Document | PPM - Documents | Transparent Table |
21 | DIRTREE | Tree administration | Basis - Repository Browser | Transparent Table |
22 | DPR_PART_DIST | Distribute Required Capacity to Project Role | PPM - Resources | Transparent Table |
23 | DPR_TS_API_PROJECT_O | API: Structure of Project Definition | PPM - BAPI Interface for cProjects | Structure |
24 | DPR_TS_PROJECT_EXTENDED_ATTR | Include for Extended Attributes of Project Definition | PPM - Structure | Structure |
25 | DPR_RATES | Customizing: Cost/Revenue Rates for Project Roles | PPM - cProjects Accounting Integration | Transparent Table |
26 | DPR_IND_APPROVAL | Individual Approval | PPM - Structure | Transparent Table |
27 | DPR_OBJLINK_MPM | Inter-Project Link (Multi-Project Management) | PPM - Structure | Transparent Table |
28 | DPR_RATES_MAP | Customizing: Validity/Details of Cost/Revenue Rates | PPM - cProjects Accounting Integration | Transparent Table |
29 | DPR_OBJLINK_SC | Object Link to SRM Shopping Carts | PPM - Connection to External Systems | Transparent Table |
30 | DPR_BUPA_DIST | Distribute Required Capacity of a Business Partner Link | PPM - Resources | Transparent Table |
31 | T5APBS06 | Pay scale reclassification | PY - Public Sector | Transparent Table |
32 | MARC | Plant Data for Material | Logistics - Material Master | Transparent Table |
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33 | RPCTXMD0 | Parameter Structure for RPCTXMD0 | PY - Tax | Structure |
34 | RPCTXKD0 | Parameters for Report RPCTXKD0 | PY - Tax | Structure |
35 | RPCTXVD0 | DST: Structure for Report RPCTXVD0 | PY - Tax | Structure |
36 | MARA | General Material Data | Logistics - Material Master | Transparent Table |
37 | RPCTAVD0 | DST: Structure for Report RPCTAVD0 | PY - Tax | Structure |
38 | HRESSDE_ATZ | Parameter for Transaction HRESSDE_ATZ | PY - Germany | Structure |
39 | WELT | IS-R Labeling: Layout | LO - Obsolete Functionality | Structure |
40 | RPCTAMD0 | Parameter Structure for RPCTAMD0 | PY - Tax | Structure |
41 | RPCSVHD0 | HR-DSV: Parameters for Report RPCSVWD0 | PY - Germany | Structure |
42 | T5D4V | E-Mail Procedure Contribution Statement: Admin. of Seq. Nos | PY - Germany | Transparent Table |
43 | DOCUMENTTYPE | Document Type for China | FI - Financials China | Structure |
44 | T5D4U | File Numbers for E-Mail Procedure with Health Ins. Funds | PY - Germany | Transparent Table |
45 | T5D4T | HIF Receiving Office for the E-Mail Procedure | PY - Germany | Transparent Table |
46 | VBAK | Sales Document: Header Data | SD - Sales | Transparent Table |
47 | EKKO | Purchasing Document Header | MM - Purchasing | Transparent Table |
48 | BKPF | Accounting Document Header | FI - Financial Accounting | Transparent Table |
49 | LFA1 | Vendor Master (General Section) | FI - Financial Accounting | Transparent Table |
50 | VBRK | Billing Document: Header Data | SD - Billing | Transparent Table |
51 | TADIR | Directory of Repository Objects | Basis - Transport Organizer | Transparent Table |
52 | MKPF | Header: Material Document | MM - Inventory Management | Transparent Table |
53 | LIKP | SD Document: Delivery Header Data | Logistics Execution - Shipping | Transparent Table |
54 | CDHDR | Change document header | Basis - Change Documents | Transparent Table |
55 | BSID | Accounting: Secondary Index for Customers | FI - Financial Accounting | Transparent Table |
56 | BSIS | Accounting: Secondary Index for G/L Accounts | FI - Financial Accounting | Transparent Table |
57 | ADRC | Addresses (Business Address Services) | Basis - Address Management/Business Address | Transparent Table |
58 | BSIK | Accounting: Secondary Index for Vendors | FI - Financial Accounting | Transparent Table |
59 | AUFK | Order master data | CO - Overhead Cost Orders | Transparent Table |
60 | LFB1 | Vendor Master (Company Code) | FI - Financial Accounting | Transparent Table |
61 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | FI - Financial Accounting | Transparent Table |
62 | VBUK | Sales Document: Header Status and Administrative Data | SD - Basic Functions | Transparent Table |
63 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | FI - Financial Accounting | Transparent Table |
64 | AFKO | Order header data PP orders | PP - Production Orders | Transparent Table |
65 | RBKP | Document Header: Invoice Receipt | MM - Invoice Verification | Transparent Table |
66 | THEAD | SAPscript: Text Header | BC - SAPscript | Structure |
67 | KOMK | Communication Header for Pricing | SD - Conditions | Structure |
68 | RF02K | Maintain vendor master record screen and work fields | LO - Vendor Master | Structure |
69 | LFBK | Vendor Master (Bank Details) | FI - Financial Accounting | Transparent Table |
70 | REC_TYPE | Structure with Instantiated Recipient Types | 30A - Communication Services: Mail | Structure |
71 | STXH | STXD SAPscript text file header | Basis - SAPscript | Transparent Table |
72 | ADR6 | E-Mail Addresses (Business Address Services) | Basis - Address Management/Business Address | Transparent Table |
73 | AFPO | Order item | PP - Production Orders | Transparent Table |
74 | ADURI | URI Address Transfer Structure (Business Address Services) | BC - Address Management/Business Address | Structure |
75 | AFRU | Order Confirmations | PP - Confirmations | Transparent Table |
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