| BORRTTS |
Route schedule header (new) |
Goods Receipt Process |
| BORRTTSID |
External (new) route schedule ID |
Goods Receipt Process |
| BORRTTSIDT |
Text to external (new) route schedule ID |
Goods Receipt Process |
| BOSASN |
Allocation of Lines from Different Subpackages |
Customer Bill of Services |
| BOSPS_ASSIGNMENT |
BOSPS: PS object links to the specified sales document |
Customer Bill of Services |
| BOSPS_ATTRBOS |
BOS PS Object link attribute references |
Customer Bill of Services |
| BOSPS_BATCH |
Profile for Batch Cost Transfer to Project |
Customer Bill of Services |
| BOSPS_CLUSTER |
BOSPS Data Cluster for variants etc |
Customer Bill of Services |
| BP000 |
Business Partner Master (General Data) |
Business Partner Enhancements for Financial Services |
| BP001 |
FS-Specific Attributes; Organization |
Business Partner Enhancements for Financial Services |
| BP002 |
Treasury attributes natural person |
Business Partner Enhancements for Financial Services |
| BP011 |
Employment Data |
Business Partner Enhancements for Financial Services |
| BP021 |
Fiscal Year Information |
Business Partner Enhancements for Financial Services |
| BP030 |
BP: Business partner - address |
Business Partner Enhancements for Financial Services |
| BP1000 |
BP: Business Partner - Role |
Business Partner Enhancements for Financial Services |
| BP1010 |
BP: Credit standing data |
Business Partner Enhancements for Financial Services |
| BP1012 |
Ratings |
Business Partner Enhancements for Financial Services |
| BP1013 |
Differentiated Attributes |
Business Partner Enhancements for Financial Services |
| BP1020 |
BP: Business Partner - Fiscal Data |
Business Partner Enhancements for Financial Services |
| BP1030 |
BP: Business partner - reporting data |
Business Partner Enhancements for Financial Services |