| BDS_PHHR |
BDS: Outgoing Hyperlinks from Physical Objects |
Business Document Service |
| BDS_PHIO |
BDS: Instances of Physical Information Objects |
Business Document Service |
| BDS_PHNM |
BDS: Use of Target Anchors in Physical Objects |
Business Document Service |
| BDS_PHPR |
BDS: Attributes of Physical Information Objects |
Business Document Service |
| BDS_PHRE |
BDS: Outgoing Relationships of Physical Information Objects |
Business Document Service |
| BDS_PHRI |
BDS: Incoming Relationships of Physical Information Objects |
Business Document Service |
| BDS_RE |
BDS: Relationship Instances |
Business Document Service |
| BDS_REPR |
BDS: Relationship Attributes |
Business Document Service |
| BDS_T_PHIO |
BDS: Transport Table for Update PHIOs |
Business Document Service |
| BEISPIEL |
Repository Infosystem: Sample Table for Template Report |
Workbench Tools: Editors, Painters, Modelers |
| BELEVAL |
Temporary Table for Billing Documents |
Contract Billing |
| BEREIT |
Material identification: staging data |
Material Identification and Reconciliation |
| BEWART |
Movement type texts for Swiss specifics |
Logistics - General |
| BF4INDX |
F4 cluster buffer |
BAPI Tools (for BAPIs see Note 813411) |
| BFIT_A |
FI Subsequent BA/PC Adjustment: G/L Account Items |
Financial Accounting |
| BFIT_A0 |
FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area |
Financial Accounting |
| BFOD_A |
FI Subsequent BA/PC Adjustment: Customer Items |
Financial Accounting |
| BFOD_AB |
FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs |
Financial Accounting |
| BFOK_A |
FI subsequent BA/PC adjustment: Vendor items |
Financial Accounting |
| BFOK_AB |
FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
Financial Accounting |