Where Used List (Table) for SAP ABAP Data Element AWORG (Reference organisational units)
SAP ABAP Data Element AWORG (Reference organisational units) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CHAVVLDGR - AWORG | Ledger CH | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHFIA - AWORG | Actual line item table | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /BEV3/CHFIP - AWORG | Plan Line Items Table | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /BEV3/CHSL1A - AWORG | Reference Structure for CH Ledger Line Items | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /BEV3/CHVGRA - AWORG | Actual line item table | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /BEV3/CHVGRP - AWORG | Plan Line Items Table | /BEV3/CH | EA-CP | EA-APPL |
7 | Table | /CCIS/PBU18A - AWORG | PBU18: Actual line item table | /CCIS/TAX | APPL | SAP_FIN |
8 | Table | /CCIS/PBU18P - AWORG | PBU18: Plan line item table | /CCIS/TAX | APPL | SAP_FIN |
9 | Table | /MRSS/T_RM_PS2002 - AWORG | HR Time Record: Infotype 2002 (Attendances) | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
10 | Table | /SAPDII/WTY_AR_LINEITEMS - REF_ORG_UN | Structure for dealer statement | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
11 | Table | /SAPDII/WTY_LINEITEM - REF_ORG_UN | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
12 | Table | /SAPNEA/BAPI3007_2 - REF_ORG_UN | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
13 | Table | /SAPPCE/JVAP_POSITION - AWORG | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
14 | Table | /SAPPCE/JVAP_POSITION - REFAWORG | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
15 | Table | /SAPPSPRO/S_EKCPH - RFORG | Purchasing Contract Commitment Plan Header Information-SRM | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
16 | Table | /SAPPSPRO/S_FMR_INTERFACE_HEAD - RFORG | GM: Direct Input for Earmarked Funds: Header Data | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
17 | Table | /SAPPSPRO/S_KBLK - RFORG | IBU PS: Guar. Min. Structure to access KBLK | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
18 | Table | ACCBELNR - AWORG | Return Document No. from FI Interface | FTA | EA-FINSERV | EA-FINSERV |
19 | Table | ACCCH - AWORG | Interface to Accounting: Document Changes | FBAS | APPL | SAP_FIN |
20 | Table | ACCCR - AWORG | Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
21 | Table | ACCCR_FI - AWORG | FI: Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
22 | Table | ACCCR_FKEY - AWORG | Key: Acctg Currency Data for Line Item Including Currency | FBAS | APPL | SAP_FIN |
23 | Table | ACCCR_KEY - AWORG | Key: Accounting Currency Data for Line Item | FBAS | APPL | SAP_FIN |
24 | Table | ACCCR_PA - AWORG | FI/CO document: CO-PA segment | KE | APPL | SAP_FIN |
25 | Table | ACCDA - AWORG | Interface to Accounting: Asset Information | FBAS | APPL | SAP_FIN |
26 | Table | ACCDEL - AWORG | Reference Information for Deleting Parked Documents | FBAS | APPL | SAP_FIN |
27 | Table | ACCDN - AWORG | FI/CO Interface: Assigning FI Document to FI/CO Document | FBAS | APPL | SAP_FIN |
28 | Table | ACCFI - AWORG | Interface to Accounting: Financial Acctg One-Time Accts | FBAS | APPL | SAP_FIN |
29 | Table | ACCHD - AWORG | Interface to Accounting: Header Information | FBAS | APPL | SAP_FIN |
30 | Table | ACCHD_FI - AWORG | FI: Accounting Interface: Header Information | FBAS | APPL | SAP_FIN |
31 | Table | ACCHD_KEY - AWORG | Key: FI/CO Document Header | FBAS | APPL | SAP_FIN |
32 | Table | ACCIT - AWORG | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
33 | Table | ACCIT_AMADDACC - AWORG | All Account Assignment Objects in Asset Accounting | AA_POST | APPL | SAP_FIN |
34 | Table | ACCIT_AMCO - AWORG | CO account assgnmt elements from FIAA for Acctng line items | AA | APPL | SAP_FIN |
35 | Table | ACCIT_AMCO_ORIG - AWORG | Transfer Structure for Origin Information CO->AM Settlement | ACID | APPL | SAP_FIN |
36 | Table | ACCIT_EXTENSION - AWORG | ACC Document: Additional Item Information | FBAS | APPL | SAP_FIN |
37 | Table | ACCIT_FI - AWORG | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
38 | Table | ACCIT_GLX - AWORG | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
39 | Table | ACCIT_KEY - AWORG | Key: FI/CO Line Item | FBAS | APPL | SAP_FIN |
40 | Table | ACCIT_PA - AWORG | FI/CO document: CO-PA segment | KE | APPL | SAP_FIN |
41 | Table | ACCIT_REFERENCE - AWORG | FI/CO Document: Additional Reference Information | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
42 | Table | ACCIT_SUB - AWORG | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
43 | Table | ACCIT_TRAVEL - AWORG | Structure for Commitment Interface: Trips | ACID | APPL | SAP_FIN |
44 | Table | ACCPMBLK - AWORG | ACC: Structure for Changing Payment Block | ACID | APPL | SAP_FIN |
45 | Table | ACCPOSNR - AWORG | RWIN: Link ACCIT-POSNR with BSEG-BUZEI | FBAS | APPL | SAP_FIN |
46 | Table | ACCREV - AWORG | Reference Information for Reversal in Accounting | FBAS | APPL | SAP_FIN |
47 | Table | ACCRFIXFIELDS - COPA_AWORG | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ACCR | EA-FINSERV | EA-FINSERV |
48 | Table | ACCTCR - AWORG | Compressed Data from FI/CO Document - Currencies | FBAS | APPL | SAP_FIN |
49 | Table | ACCTHD - AWORG | Compressed Data from FI/CO Document - Header | FBAS | APPL | SAP_FIN |
50 | Table | ACCTIT - AWORG | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
51 | Table | ACCTSD - AWORG | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
52 | Table | ACCTSD - AWORG_R | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
53 | Table | ACCTSD - AWORG2 | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
54 | Table | AIFMBLIN - REF_ORG_UN | Additional fields for new budgetary ledger | FMFG_BLCORE_E | EA-PS | EA-PS |
55 | Table | AIMTV - AWORG | AuC line item list | AIA | APPL | SAP_FIN |
56 | Table | AMFI - AWORG | Interface AM - FI | AMFI | APPL | SAP_FIN |
57 | Table | ANEK - AWORG | Document Header Asset Posting | AB | APPL | SAP_FIN |
58 | Table | ANEXV - AWORG | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA | APPL | SAP_FIN |
59 | Table | ARC_IDX_AT - AWORG | Index table for ACCTIT/ACCTHD/ACCTCR archives | GBAS | APPL | SAP_FIN |
60 | Table | ARIX_BKPF - AWORG | FI_DOCUMNT: Header-Oriented Document Index for Archive | FARC | APPL | SAP_FIN |
61 | Table | AVIBETAXD - AWORG | VIBETAXD ergänzt durch Änderungskennzeichen | REIT | APPL | SAP_FIN |
62 | Table | AVITAXA - AWORG | Change structure VITAXA | FVVI | APPL | SAP_FIN |
63 | Table | AVITAXA - R_AWORG | Change structure VITAXA | FVVI | APPL | SAP_FIN |
64 | Table | AVITAXA - S_AWORG | Change structure VITAXA | FVVI | APPL | SAP_FIN |
65 | Table | AVITAXR - AWORG | Change structure VITAXR | FVVI | APPL | SAP_FIN |
66 | Table | BALSTR - AWORG | Structure for Determining Balances | FBAS | APPL | SAP_FIN |
67 | Table | BAPI1028_12 - REF_ORG_UN | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
68 | Table | BAPI3007_2 - REF_ORG_UN | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
69 | Table | BAPI3008_2 - REF_ORG_UN | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
70 | Table | BAPI6037_DOC_REF - REF_ORG_UN | Reference to Document in Accounting | ABAS | APPL | SAP_FIN |
71 | Table | BAPIP2001 - AWORG | HR Time Record: Absences Infotype (2001) | PTIM | HR | SAP_HRRXX |
72 | Table | BAPIPCADOC - REF_ORG_UN | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
73 | Table | BAPIPCADOCPLAN - REF_ORG_UN | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
74 | Table | BAPI_0036_HEADER_ADD - REF_ORG_UN | GM: additional header data | GMBO_E | EA-PS | EA-PS |
75 | Table | BAPI_0036_LIST - REF_ORG_UN | List of GM entry documents | GMBO_E | EA-PS | EA-PS |
76 | Table | BAPI_0036_REVERSAL_DATA - REF_ORG_UN | GM Entry document - Reversal Data | GMBO_E | EA-PS | EA-PS |
77 | Table | BAPI_0036_SELREFORGUN - HIGH | GM: Selection criteria for reference organisational unit | GMBO_E | EA-PS | EA-PS |
78 | Table | BAPI_0036_SELREFORGUN - LOW | GM: Selection criteria for reference organisational unit | GMBO_E | EA-PS | EA-PS |
79 | Table | BAPI_0050_HEADER_ADD - REF_ORG_UN | Header additionnal data | FMBO_E | EA-PS | EA-PS |
80 | Table | BAPI_0050_LIST - REF_ORG_UN | Entry document list | FMBO_E | EA-PS | EA-PS |
81 | Table | BAPI_0050_REVERSAL_DATA - REF_ORG_UN | Entry Document - Reversal data | FMBO_E | EA-PS | EA-PS |
82 | Table | BAPI_0050_SELREFORGUN - HIGH | Selection criteria for reference organisational unit | FMBO_E | EA-PS | EA-PS |
83 | Table | BAPI_0050_SELREFORGUN - LOW | Selection criteria for reference organisational unit | FMBO_E | EA-PS | EA-PS |
84 | Table | BKPFCO - AWORG | Partial qty from BKPF: To be changed for CO fields | KIST | APPL | SAP_FIN |
85 | Table | BPDK - AWORG | Header Entry Document | KABP | APPL | SAP_FIN |
86 | Table | BPDK_ID - AWORG | Table BPDK + UPDATE Indicator | KABP | APPL | SAP_FIN |
87 | Table | BPDY - AWORG | Budgeting/Planning Screen Fields | KABP | APPL | SAP_FIN |
88 | Table | BPIN - AWORG | Import Parameters for Accessing Functions in Budget/Planning | KABP | APPL | SAP_FIN |
89 | Table | BSEGCO - AWORG | Partial qty from BSEG: To be changed for CO fields | KIST | APPL | SAP_FIN |
90 | Table | BSSBSEG - RE_AWORG | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
91 | Table | BUDP - AWORG | Budget line items (BCS) | FMBPA_E | EA-PS | EA-PS |
92 | Table | BUHL - AWORG | Budget Entry Documents (BCS) | FMBPA_E | EA-PS | EA-PS |
93 | Table | CASH_DOCUMENT_KEY - AWORG | Cash Document Key | ADPS | DIMP | ECC-DIMP |
94 | Table | CCHRS_ABS - AWORG | EHS-INT: Interface Structure for HR Absence Records | CBHR | HR | SAP_HRGXX |
95 | Table | CCLIN - AWORG | Payment cards: Grouping of items | FBCC | APPL | SAP_FIN |
96 | Table | CE0E_B1 - COPA_AWORG | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
97 | Table | CE0S001 - COPA_AWORG | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
98 | Table | CE0S_AL - COPA_AWORG | Airline Route Profit | KEG2 | APPL | SAP_FIN |
99 | Table | CE0S_CP - COPA_AWORG | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
100 | Table | CE0S_GO - COPA_AWORG | Quickstart Template | KEG2 | APPL | SAP_FIN |
101 | Table | CE1E_B1 - COPA_AWORG | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
102 | Table | CE1S001 - COPA_AWORG | Sample operating concern | KEG0 | APPL | HOME |
103 | Table | CE1S_AL - COPA_AWORG | Airline Route Profit | KEG2 | APPL | SAP_FIN |
104 | Table | CE1S_CP - COPA_AWORG | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
105 | Table | CE1S_GO - COPA_AWORG | Quickstart Template | KEG2 | APPL | SAP_FIN |
106 | Table | CEERROR - AWORG | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
107 | Table | CEST0 - COPA_AWORG | Reference Table for CE0xxxx (CO-PA Internal Structure) | KE | APPL | SAP_FIN |
108 | Table | CEST1 - COPA_AWORG | CO-PA Line-Item Actual Data | KE | APPL | SAP_FIN |
109 | Table | CKBLE - AWORG | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
110 | Table | CKBLK - RFORG | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
111 | Table | CKMD_MLHD - AWORG | Structure MLHD for the Display of Material Ledger Document | CKML | APPL | SAP_FIN |
112 | Table | CKMI1 - AWORG | Index for Accounting Documents for Material | CKML | APPL | SAP_FIN |
113 | Table | COBK - AWORG | CO Object: Document Header | KACC | APPL | SAP_FIN |
114 | Table | COBK_ONLY - AWORG | Non-key fields only in COBK (INCLUDE structure) | KACC | APPL | SAP_FIN |
115 | Table | COBK_P - AWORG | External fields for CO document header for posting | KBAS | APPL | SAP_FIN |
116 | Table | COERI - AWORG | Sales Order Value Revenue - Internal Structure | KPSD | APPL | SAP_APPL |
117 | Table | COERT - AWORG | Special Data Transfer: Sales Order -> Accounting | KPSD | APPL | SAP_APPL |
118 | Table | COFIP - AWORG | Single plan items for reconciliation ledger | KKAL | APPL | SAP_FIN |
119 | Table | COFIS - AWORG | Actual line items for reconciliation ledger | KKAL | APPL | SAP_FIN |
120 | Table | COFIS_INT - AWORG | Interface structure for COFIT/COFIS update | KKAL | APPL | SAP_FIN |
121 | Table | COIFT - LBLNI | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
122 | Table | COK41C_IX - AWORG | Index Table for Documents in a Posting Run | KIMB | APPL | SAP_FIN |
123 | Table | COOI - RFORG | Commitments Management: Line Items | KAO | APPL | SAP_FIN |
124 | Table | COOI_DISP - RFORG | Enhanced COOI for Commitment Document Display | KAO | APPL | SAP_FIN |
125 | Table | COOI_EAML - RFORG | Data Transfer Within FGroup BWOMO/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
126 | Table | COOI_PI - RFORG | BW CO-OM: Commitment Management: Deleted Line Items | KBWOM | PI_APPL | SAP_FIN |
127 | Table | COPPP_HDR - AWORG | CO Postprocessing List - Headers | KIMB | APPL | SAP_FIN |
128 | Table | COVFP1 - AWORG | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
129 | Table | COVJ11 - AWORG | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
130 | Table | COVJ12 - AWORG | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
131 | Table | COVJ21 - AWORG | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
132 | Table | COVJ22 - AWORG | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
133 | Table | COVJ31 - AWORG | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
134 | Table | COVJ32 - AWORG | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
135 | Table | COVJ41 - AWORG | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
136 | Table | COVJ42 - AWORG | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
137 | Table | COVJ51 - AWORG | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
138 | Table | COVJ52 - AWORG | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
139 | Table | COVJ61 - AWORG | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
140 | Table | COVJ62 - AWORG | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
141 | Table | COVJA - AWORG | CO Object: Line Items by Year + Doc. Header for All Periods | KACC | APPL | SAP_FIN |
142 | Table | COVJL1 - AWORG | CO Object: Line Items for Activity Types (by Fiscal Year) | KACC | APPL | SAP_FIN |
143 | Table | COVJL2 - AWORG | CO Object: Line Items for Activity Types (by Fiscal Year) | KACC | APPL | SAP_FIN |
144 | Table | COVJLA - AWORG | CO Object: LIs for Acty Types (by Year, Doc. Hdr; All Prds) | KACC | APPL | SAP_FIN |
145 | Table | COVJR1 - AWORG | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
146 | Table | COVJR2 - AWORG | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
147 | Table | COVJR3 - AWORG | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
148 | Table | COVJR4 - AWORG | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
149 | Table | COVJR5 - AWORG | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
150 | Table | COVJR6 - AWORG | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
151 | Table | COVJRA - AWORG | CO Object: LIs for Stat. Key Figs (by FYear; All Periods) | KACC | APPL | SAP_FIN |
152 | Table | COVJT1 - AWORG | CO Object: Line Items for Prices (by Fiscal Year) | KACC | APPL | SAP_FIN |
153 | Table | COVJT2 - AWORG | CO Object: Line Items for Prices (by Fiscal Year) | KACC | APPL | SAP_FIN |
154 | Table | COVJTA - AWORG | CO Object: LIs for Prices (by FYear, Doc Hdr; All Periods) | KACC | APPL | SAP_FIN |
155 | Table | COVO1 - RFORG | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
156 | Table | COVO12 - RFORG | CO Object: Line Items re Fixed Price Agreement Commitment | KAO | APPL | SAP_FIN |
157 | Table | COVO2 - RFORG | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
158 | Table | COVO3 - RFORG | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
159 | Table | COVO4 - RFORG | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
160 | Table | COVO5 - RFORG | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
161 | Table | COVO6 - RFORG | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
162 | Table | COVP11 - AWORG | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
163 | Table | COVP12 - AWORG | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
164 | Table | COVP21 - AWORG | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
165 | Table | COVP22 - AWORG | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
166 | Table | COVP31 - AWORG | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
167 | Table | COVP32 - AWORG | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
168 | Table | COVP41 - AWORG | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
169 | Table | COVP42 - AWORG | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
170 | Table | COVP51 - AWORG | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
171 | Table | COVP52 - AWORG | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
172 | Table | COVP61 - AWORG | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
173 | Table | COVP62 - AWORG | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
174 | Table | COVPB1 - AWORG | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
175 | Table | COVPB2 - AWORG | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
176 | Table | COVPB3 - AWORG | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
177 | Table | COVPB4 - AWORG | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
178 | Table | COVPB5 - AWORG | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
179 | Table | COVPB6 - AWORG | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
180 | Table | COVPL1 - AWORG | CO Object: Line Items for Activity Types (by Period) | KACC | APPL | SAP_FIN |
181 | Table | COVPL2 - AWORG | CO Object: Line Items for Activity Types (by Period) | KACC | APPL | SAP_FIN |
182 | Table | COVPR1 - AWORG | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
183 | Table | COVPR2 - AWORG | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
184 | Table | COVPR3 - AWORG | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
185 | Table | COVPR4 - AWORG | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
186 | Table | COVPR5 - AWORG | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
187 | Table | COVPR6 - AWORG | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
188 | Table | COVPT1 - AWORG | CO Object: Line Items for Prices (by Period) | KACC | APPL | SAP_FIN |
189 | Table | COVPT2 - AWORG | CO Object: Line Items for Prices (by Period) | KACC | APPL | SAP_FIN |
190 | Table | COVP_EAML - AWORG | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
191 | Table | CRMST_BILL_AWKEY - AWORG | External Key for Accounting Header | CRM | PI_APPL | SAP_APPL |
192 | Table | CRMST_BILL_CHECK_INFO - AWORG | Check information | CRM | PI_APPL | SAP_APPL |
193 | Table | CRMST_BILL_PAY_STATUS - AWORG | Structure for Payment Status | CRM | PI_APPL | SAP_APPL |
194 | Table | DCFLS_ACCIT - AWORG | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
195 | Table | DCFLS_FIN_POST_ACC_KEY - AWORG | Decoupling: RWIN Key | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
196 | Table | DCFLS_MSG_COMMON_KEY - AWORG | Comon key for message | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
197 | Table | DCFLS_PREPROC - AWORG | Decoupling: Preprocessor | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
198 | Table | DCFLS_PREPROC_ROOT - AWORG | Decoupling: Preprocessor root | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
199 | Table | DOCHDRU12G - REF_ORG_UN | Document Header Data for Repost Costs/Revenues "Get" BAPI | KIST | APPL | SAP_FIN |
200 | Table | E1COBK - AWORG | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
201 | Table | E1FIHDR - AWORG | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
202 | Table | E1FIPRH - AWORG | FI IDoc: Header data for payment | FMZA | APPL | SAP_FIN |
203 | Table | E1FIREF - AWORG | IDoc for document changes: Reference to document and line | IDOCLOGISTICS_ERP50 | APPL | SAP_APPL |
204 | Table | E1GLSIF - AWORG | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS | APPL | SAP_APPL |
205 | Table | E1KEFXA - COPA_AWORG | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
206 | Table | E2COBK - AWORG | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
207 | Table | E2COBK_001 - AWORG | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
208 | Table | E2FIHDR - AWORG | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
209 | Table | E2FIHDR001 - AWORG | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
210 | Table | E2FIPRH - AWORG | FI IDoc: Header data for payment | FMZA | APPL | SAP_FIN |
211 | Table | E2FIREF - AWORG | IDoc for document changes: Reference to document and line | IDOCLOGISTICS | APPL | SAP_APPL |
212 | Table | E2FIREF001 - AWORG | IDoc for document changes: Reference to document and line | IDOCLOGISTICS | APPL | SAP_APPL |
213 | Table | E2GLSIF - AWORG | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS | APPL | SAP_APPL |
214 | Table | E2KEFXA - COPA_AWORG | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
215 | Table | E3COBK - AWORG | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
216 | Table | E3FIHDR - AWORG | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
217 | Table | E3FIKPF - AWORG | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
218 | Table | E3FIREF - AWORG | IDoc for document changes: Reference to document and line | IDOCLOGISTICS | APPL | SAP_APPL |
219 | Table | E3GLSIF - AWORG | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS | APPL | SAP_APPL |
220 | Table | E3KEFXA - COPA_AWORG | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
221 | Table | ECMCA - AWORG | SAP Cons.: Journal Entry Table (Actual) | FC07_UC | APPL | SAP_FIN |
222 | Table | EKBP - RFORG_PRE | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
223 | Table | EKBP - RFORG | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
224 | Table | EKPR - RFORG | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
225 | Table | ETXDCH - AWORG | External tax document: header info | FYTX/ETXDC | APPL | SAP_FIN |
226 | Table | FAA_S_ITEM_DATA - REF_ORG_UNIT | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO | EA-FIN | EA-FIN |
227 | Table | FAA_S_MISSING_ANEK - REF_ORG_UNIT | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | FAA_MDO | EA-FIN | EA-FIN |
228 | Table | FAGLCOFITRACE - AWORG | Log of Real-Time Integration CO->FI | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
229 | Table | FAGL_COFI_FOLLOWUP_RESULT - AWORG | Results List: Subsequent Posting of CO Documents into AC | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
230 | Table | FAGL_GLT0_ACCIT_EXT - AWORG | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
231 | Table | FAGL_GLU1_FIX_FIELDS - AWORG | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
232 | Table | FAGL_MIG_ALV_SPLINFO - AWORG | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
233 | Table | FAGL_MM_AW - AWORG | AW fields | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
234 | Table | FAGL_SPLINFO - AWORG | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
235 | Table | FAGL_SPL_SIM_HEADER - AWORG | Simulation of Document Splitting: Header Data | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
236 | Table | FAGL_SPL_SIM_ITEMS - AWORG | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
237 | Table | FAGL_S_ACCIT_SPL - AWORG | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
238 | Table | FAGL_S_ACC_REV - AWORG | AW Key | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
239 | Table | FAGL_S_ALE_SPLINFO - AWORG | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
240 | Table | FAGL_S_DOCKEY_AWKEY - AWORG | Key: FI Line Item + Accounting Reference | FAGL_GJVA | ECC_FINANCIALS | SAP_FIN |
241 | Table | FAGL_S_RFYTXDISPLAY_LIST - AWORG | STRUCTURE FOR RFYTXDISPLAY_ALV | FYTX/TAXM | APPL | SAP_FIN |
242 | Table | FAGL_S_RFYTXU00_LIST - AWORG | Update Audit File/Sales Tax Register from Ext. Tax System | FREP | APPL | SAP_FIN |
243 | Table | FAGL_S_RFYTXUPDATE_LIST - AWORG | Output Structure for Program RFYTXUPDATE | FYTX/TAXM | APPL | SAP_FIN |
244 | Table | FAGL_S_SAPFACC0_LIST - AWORG | ALV Structure for Report SAPFACC0_ALV | FBAS | APPL | SAP_FIN |
245 | Table | FBICRC001A - AWORG | ICRC: Open Items GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
246 | Table | FBICRC001P - AWORG | Not in use | FB_ICRC | EA-FIN | EA-FIN |
247 | Table | FBICRC002A - AWORG | ICRC: GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
248 | Table | FBICRC002P - AWORG | Not in use | FB_ICRC | EA-FIN | EA-FIN |
249 | Table | FBICRC003A - AWORG | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | EA-FIN | EA-FIN |
250 | Table | FBICRC003P - AWORG | Not in use | FB_ICRC | EA-FIN | EA-FIN |
251 | Table | FBICRC_S_DISPLAY_001 - AWORG | Reconciliation Process 001: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
252 | Table | FBICRC_S_DISPLAY_001_ASSIGN - AWORG | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
253 | Table | FBICRC_S_DISPLAY_001_ASSIGNED - AWORG | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
254 | Table | FBICRC_S_DISPLAY_002 - AWORG | Reconciliation Process 002: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
255 | Table | FBICRC_S_DISPLAY_002_ASSIGN - AWORG | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
256 | Table | FBICRC_S_DISPLAY_002_ASSIGNED - AWORG | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
257 | Table | FBICRC_S_DISPLAY_003 - AWORG | Reconciliation Process 003: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
258 | Table | FBICRC_S_DISPLAY_003_ASSIGN - AWORG | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
259 | Table | FBICRC_S_DISPLAY_003_ASSIGNED - AWORG | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
260 | Table | FBICRC_S_SELECT_001 - AWORG | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
261 | Table | FBICRC_S_SELECT_001_MASTER - AWORG | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
262 | Table | FBICRC_S_SELECT_002 - AWORG | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
263 | Table | FBICRC_S_SELECT_002_MASTER - AWORG | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
264 | Table | FBICRC_S_SELECT_003 - AWORG | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
265 | Table | FBICRC_S_SELECT_003_MASTER - AWORG | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
266 | Table | FC00LST10M - AWORG | List Display f. FICLST10: Main List | FC00_UC | APPL | SAP_FIN |
267 | Table | FC03_S_TOTALS - AWORG | Validation: Results of Database Selection | FC03_UC | APPL | SAP_FIN |
268 | Table | FC05_S_ECMCA - AWORG | Documents: Structure for Calling Up the Update | FC05_UC | APPL | SAP_FIN |
269 | Table | FCABK - AWORG | FI-CA: Document Header | FMBS | APPL | SAP_FIN |
270 | Table | FCINCICA40_10 - AWORG | List Structure for Reconcil. FI/EC-CS at Transaction Level | FCIN_UC | APPL | SAP_FIN |
271 | Table | FCINECMCA - AWORG | Cons: Extended Jrnl Entry Structure - Display Subseq. Docs | FCIN_UC | APPL | SAP_FIN |
272 | Table | FCINTAB - AWORG | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
273 | Table | FDM1 - RFORG | Cash Management & Forecast: Line Items of MM Documents | FF | APPL | SAP_FIN |
274 | Table | FDM2 - RFORG | Cash management line items from MM purchase requisition | FF | APPL | SAP_FIN |
275 | Table | FDMV - RFORG | Cash Planning Line Items of Earmarked Funds | FF | APPL | SAP_FIN |
276 | Table | FDM_AR_CCM_GUID_ACCPOSNR - AWORG | FSCM-DM: Line Type for GUID/ACCIT | FDM_AR | PI_APPL | SAP_FIN |
277 | Table | FDS2 - AWORG | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
278 | Table | FDSP - AWORG | Cash Mgmt Adjustment Items from Document Splitting | FF | APPL | SAP_FIN |
279 | Table | FERC_D2 - AWORG | Documents per sender and account | FERC | EA-FERC | EA-FIN |
280 | Table | FERC_D2_EXTRACT - AWORG | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
281 | Table | FERC_SDD2 - AWORG | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
282 | Table | FERC_SDOC - AWORG | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
283 | Table | FIAA_ALV_RAAUFW02 - AWORG | ALV Structure for RAPERB2000 | AA_POST | APPL | SAP_FIN |
284 | Table | FIAA_AW01_TRANS - AWORG | Function group AB01 screen fields | AA_REP | APPL | SAP_FIN |
285 | Table | FIAA_DOC_KEY - AWORG | Key Fields Business Object BUS2043 (Generic Object Services) | AA | APPL | SAP_FIN |
286 | Table | FILA_BW_ITEMLINK - AWORG | LAE: BW Extractor Struct. Link Between Contract and Asset | FI_LA_BA | EA-FIN | EA-APPL |
287 | Table | FILA_GF_DOCS - AWORG | Help Structure for Objects <-> Assets Assignment | FI_LA_GF | EA-FIN | EA-APPL |
288 | Table | FILA_GF_ITEMDOCS - AWORG | Assignment of Process - FI/CO Document Numbers | FI_LA_GF | EA-FIN | EA-APPL |
289 | Table | FILA_GF_ITEMLINK - AWORG | Assignment of Objects to Assets | FI_LA_GF | EA-FIN | EA-APPL |
290 | Table | FILA_GF_LINK - AWORG | Help Structure for Objects <-> Assets Assignment | FI_LA_GF | EA-FIN | EA-APPL |
291 | Table | FILCA - AWORG | FI-LC: Actual journal entry table with 2 object tables | FKUC | APPL | SAP_FIN |
292 | Table | FILCP - AWORG | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
293 | Table | FINT_BSP_SRU_ITEM_AN - AWORG | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
294 | Table | FIN_ICM_INV_PYMT_DATA - OBJ_ORG | CRM: Invoice Payment Details for Billing Document | FBAS | APPL | SAP_FIN |
295 | Table | FIN_RFFDEA00_02_ALV - RFORG | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
296 | Table | FKCRM_PYMTDETAILS - AWORG | Payment Data for CRM Invoice | FKKB | FI-CA | FI-CA |
297 | Table | FKKILISPSINP - AWORG | ISPS Parameter for Calling FI-CA Line Item List | FKKB | FI-CA | FI-CA |
298 | Table | FKKRW_ACCCR - AWORG | FI-CA: Interface to FI/CO: Currency information | FKKI | FI-CA | FI-CA |
299 | Table | FKKRW_ACCHD - AWORG | FI-CA: Interface to FI/CO: Header information | FKKI | FI-CA | FI-CA |
300 | Table | FKKRW_ACCIT - AWORG | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
301 | Table | FKK_CO_ALV - AWORG | Structure for COPA Reconciliation | FKKB | FI-CA | FI-CA |
302 | Table | FMABP - RFORG | Source/Target fields used by Automatic Budget Posting | FMFG_ABP_E | EA-PS | EA-PS |
303 | Table | FMABP_INTERFACE - RFORG | Interface: FM -> ABP | FMFG_ABP_E | EA-PS | EA-PS |
304 | Table | FMALE_SET_NUMBER - AWORG | Type for Report FFMS_SET_NUMBER | FMALE | EA-PS | EA-PS |
305 | Table | FMAVCA - AWORG | Actual line item table | FMAVCA_E | EA-PS | EA-PS |
306 | Table | FMAVCP - AWORG | Plan line items table | FMAVCA_E | EA-PS | EA-PS |
307 | Table | FMAVC_S_FMAVCP_REF_FIELDS - AWORG | Structure of Reference Fields of FMAVCP | FMAVCA_E | EA-PS | EA-PS |
308 | Table | FMBDA - AWORG | Actual line item table | FMBPA_E | EA-PS | EA-PS |
309 | Table | FMBDP - AWORG | FM Budget change line items table | FMBPA_E | EA-PS | EA-PS |
310 | Table | FMBH - AWORG | Funds management budget header (entry documents) | FMBPA_E | EA-PS | EA-PS |
311 | Table | FMBLCOREIN - REF_ORG_UN | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
312 | Table | FMBW_S_DOCLIST - AWORG | Document list attached to navigation tree | FMBPA_E | EA-PS | EA-PS |
313 | Table | FMBW_S_HEADER - AWORG | Entry document header structure (for effective and held) | FMBPA_E | EA-PS | EA-PS |
314 | Table | FMBW_S_SCREEN - AWORG | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
315 | Table | FMCCFD - RFORG | Fiscal Year Change Documents (FM) | FMBS_ADDON | EA-PS | EA-PS |
316 | Table | FMCCFLOT - RFORG | Commitment Carryforward of Held Documents (Approval Proc.) | FMBS_ADDON | EA-PS | EA-PS |
317 | Table | FMCCFLOT_DISP - RFORG | Display FMCCFLOT | FMBS_ADDON | EA-PS | EA-PS |
318 | Table | FMCFSIO - RFORG | FI-FM: Selected Open Commitment Documents | FMBS | APPL | SAP_FIN |
319 | Table | FMCFSIO_TR - RFORG | FI-FM: Selected Open Commitment Documents | FMCF_CORE | APPL | SAP_FIN |
320 | Table | FMCHA1 - RFORG | Work List for Reassignment Tool | FMFS_CORE | APPL | SAP_FIN |
321 | Table | FMCO - AWORG | Line Items from CO Postings | FMRP_CORE | APPL | SAP_FIN |
322 | Table | FMCOX - AWORG | Line Items from CO Postings - Enhanced | FMRP | EA-PS | EA-PS |
323 | Table | FMDOCHEADER - AWORG | Direct Input from Budget: Document Header Data | FMBU | EA-PS | EA-PS |
324 | Table | FMED_S_DRILLDOWN - AWORG | Structure to search entry documents based on line data | FMBPA_E | EA-PS | EA-PS |
325 | Table | FMED_S_HEADER - AWORG | Entry document header structure | FMBPA_E | EA-PS | EA-PS |
326 | Table | FMED_S_REVERSAL - AWORG | Structure of fields used when a document is reversed | FMBPA_E | EA-PS | EA-PS |
327 | Table | FMEF_IF_DOCUMENT - RFORG | Document Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
328 | Table | FMEF_KBLEX - AWORG | Development Records | FMEF | APPL | SAP_FIN |
329 | Table | FMEF_OIDATA - RFORG | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
330 | Table | FMEF_OLDNEWREF - AWORG_OLD | Old - Reduction Reference | FMEF | APPL | SAP_FIN |
331 | Table | FMEF_OLDNEWREF - AWORG_NEW | Old - Reduction Reference | FMEF | APPL | SAP_FIN |
332 | Table | FMEF_REFERENCE - AWORG | Reference or Reduction Data | FMEF | APPL | SAP_FIN |
333 | Table | FMEF_REFKEY - AWORG | Key Fields of a Reference | FMEF | APPL | SAP_FIN |
334 | Table | FMFGGLU1 - AWORG | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
335 | Table | FMFG_ARCH_REFDATA_BLOCK - AR_AWORG | Reference structure for Data Archiving Block | FMFG_E | EA-PS | EA-PS |
336 | Table | FMFG_BLCORR_FIELDS - REF_ORG_UN | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E | EA-PS | EA-PS |
337 | Table | FMFG_BLCORR_OUT - REF_ORG_UN | Structure for displaying output for BL Correction program | FMFG_BLCORE_E | EA-PS | EA-PS |
338 | Table | FMFG_PO_SUBSET - AWORG | ZEKKN number to correct invoices for SES | FMFG_E | EA-PS | EA-PS |
339 | Table | FMFG_PO_ZEKKN - AWORG | ZEKKN data for all FI items referencing service POs | FMFG_E | EA-PS | EA-PS |
340 | Table | FMFG_PPA_INV_HD - AWORG | PPA invoice header information (reason codes) | FMFG_PPA_E | EA-PS | EA-PS |
341 | Table | FMFG_PPA_INV_LN - PREV_RTN_AWORG | Reason Codes for Accounting Documents (Item Level) | FMFG_PAY_E | EA-PS | EA-PS |
342 | Table | FMFG_PPA_INV_LN - AWORG | Reason Codes for Accounting Documents (Item Level) | FMFG_PAY_E | EA-PS | EA-PS |
343 | Table | FMFG_SAV_FACTS1A - AWORG | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
344 | Table | FMFG_SAV_FACTS2A - AWORG | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
345 | Table | FMFG_SAV_FMUSFGA - AWORG | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
346 | Table | FMFG_SAV_GLIDXA - AWORG | Saved GLIDXA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
347 | Table | FMFI - AWORG | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
348 | Table | FMFIX - AWORG | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
349 | Table | FMFYCVA - RFORG | Value Adjustments Before Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
350 | Table | FMHED_S_HEADER - AWORG | Held document header structure | FMBPA_E | EA-PS | EA-PS |
351 | Table | FMIA - AWORG | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
352 | Table | FMIFIHD - AWORG | FI Header Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
353 | Table | FMIKEYOI - RFORG | Common Key for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
354 | Table | FMIOI - RFORG | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
355 | Table | FMIOICCN - RFORG | Earmarked Blocked Amounts for Commitments in Funds Managemnt | FMFS_CORE | APPL | SAP_FIN |
356 | Table | FMIOIKEY - RFORG | Key for Table FMIOI | FMFS_CORE | APPL | SAP_FIN |
357 | Table | FMIOI_COBL - RFORG | FM: Combined structure for FMIOI and COBL | FMMD_E | EA-PS | EA-PS |
358 | Table | FMIP - AWORG | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
359 | Table | FMKU_S_HEADER - AWORG | FM - Kernel Utilities- Header structure | FMBPA_E | EA-PS | EA-PS |
360 | Table | FMLI_S_DRILLDOWN - AWORG | Structure to search line items documents based on line data | FMBPA_E | EA-PS | EA-PS |
361 | Table | FMOI - RFORG | Line Items | FMRP_CORE | APPL | SAP_FIN |
362 | Table | FMOIX - RFORG | Line Items - Extended | FMRP | EA-PS | EA-PS |
363 | Table | FMOUT_FMCH_OLD - RFORG | Output Structure Reassignment Tool | FMFS | EA-PS | EA-PS |
364 | Table | FMPRINT_HEAD - AWORG | Header Data of Entry Document During Printing | FMBU | EA-PS | EA-PS |
365 | Table | FMRBA - AWORG | Actual line item table | FMBMA_E | EA-PS | EA-PS |
366 | Table | FMRBP - AWORG | Plan line items table | FMBMA_E | EA-PS | EA-PS |
367 | Table | FMRE01_CONS_ALV - AWORG | Consumption History Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
368 | Table | FMRPF_USFGX - AWORG | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
369 | Table | FMR_INTERFACE_HEAD - RFORG | Direct Input for Earmarked Funds: Header Data | FMRE | APPL | SAP_FIN |
370 | Table | FMSPLITA - AWORG | Actual line item table | FMFS_E | EA-PS | EA-PS |
371 | Table | FMSPLITP - AWORG | Plan line items table | FMFS_E | EA-PS | EA-PS |
372 | Table | FMUSFGA - AWORG | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
373 | Table | FMUSFGA_IS - AWORG | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
374 | Table | FMUSFGFACTS1A - AWORG | Actual line item table | FMFG_E | EA-PS | EA-PS |
375 | Table | FMUSFGFACTS1P - AWORG | Plan line items table | FMFG_E | EA-PS | EA-PS |
376 | Table | FMUSFGFACTS2A - AWORG | Actual line item table | FMFG_E | EA-PS | EA-PS |
377 | Table | FMUSFGFACTS2P - AWORG | Plan line items table | FMFG_E | EA-PS | EA-PS |
378 | Table | FMUSFGP - AWORG | Plan line items table | FMFG_E | EA-PS | EA-PS |
379 | Table | FMUSFGSF224_ALV_DETAILS - AWORG | SF-224 Statement of Transactions ALV Details | FMFG_RPT_E | EA-PS | EA-PS |
380 | Table | FMUSFGSF224_ALV_EXCEPTION - AWORG | SF-224 Statement of Transactions ALV for Exceptions | FMFG_RPT_E | EA-PS | EA-PS |
381 | Table | FMUSFGW - AWORG | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
382 | Table | FMUSFGW_ITEMS - AWORG | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
383 | Table | FTRA_PAYMENT_HISTORY_FI - AWORG | Payment History: Travel Expenses FI | FTRA | APPL | SAP_APPL |
384 | Table | FTRA_PAYMENT_HISTORY_KEY - AWORG | Payment History: Travel Expenses FI - Key for Recpt. Determ. | FTRA | APPL | SAP_APPL |
385 | Table | FTR_AC_POSTING - REVERSAL_AWORG | Posting Data | FTTR | EA-FINSERV | EA-FINSERV |
386 | Table | FTR_AC_POSTING - AWORG | Posting Data | FTTR | EA-FINSERV | EA-FINSERV |
387 | Table | FTR_AC_POSTING_PAYMENT - REVERSAL_AWORG | Structure for Posting and Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
388 | Table | FTR_AC_POSTING_PAYMENT - AWORG | Structure for Posting and Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
389 | Table | FTR_AC_TICKET - AWORG | Data Ticket for cl_ftr_ac | FTTR | EA-FINSERV | EA-FINSERV |
390 | Table | FTR_AC_TICKET - REVERSAL_AWORG | Data Ticket for cl_ftr_ac | FTTR | EA-FINSERV | EA-FINSERV |
391 | Table | GGREFA - AWORG | Example for Global FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
392 | Table | GGREFP - AWORG | Example for Global FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
393 | Table | GLEDGER - AWORG | Ledger Table Direct Posting | GBAS | APPL | SAP_FIN |
394 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_AWORG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
395 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_AWORG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
396 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_AWORG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
397 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - AWORG | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
398 | Table | GLE_ECS_STR_SREP_ITEM - O_AWORG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
399 | Table | GLE_ECS_STR_SREP_ITEM - P_AWORG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
400 | Table | GLE_ECS_STR_SREP_ITEM - M_AWORG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
401 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_AWORG | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
402 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_AWORG | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
403 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_AWORG | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
404 | Table | GLE_ECS_STR_UI_ALL_DATA - AWORG | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
405 | Table | GLE_FI_ITEM_MODF - AWORG | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
406 | Table | GLE_FI_ITEM_ORIG - AWORG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
407 | Table | GLE_MCA_STR_ACCCR - AWORG | GLE MCA Accounting interface: Currency information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
408 | Table | GLE_MCA_STR_ACCHD - AWORG | GLE MCA for Interface to Accounting: Header Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
409 | Table | GLE_MCA_STR_ACCIT - AWORG | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
410 | Table | GLE_STR_ADB_SIDATA - AWORG | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
411 | Table | GLE_STR_ADB_SIDATA - REFAWORG | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
412 | Table | GLE_STR_ECS_ACP_TRANSL - AWORG | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
413 | Table | GLE_STR_ECS_ADD_INPUT_PARAMS - AWORG | ECS: Input Parameters for Mapping of BI to ACC | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
414 | Table | GLE_STR_ECS_AGING_DATA - AWORG | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
415 | Table | GLE_STR_ECS_DOC_RECORD - AWORG | ECS: ACC Reference for FI Document | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
416 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - AWORG | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
417 | Table | GLE_STR_FI_HEADER_DATA - AWORG | ECS: Accounting Interface: Header Information (ACCHD) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
418 | Table | GLE_STR_FI_ITEM - AWORG | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
419 | Table | GLE_STR_FI_ITEM_ALL_DATA - AWORG | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
420 | Table | GLFLEXA - AWORG | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
421 | Table | GLFLEXP - AWORG | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
422 | Table | GLFUNCA - AWORG | Actual Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
423 | Table | GLFUNCP - AWORG | Plan Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
424 | Table | GLFUNCU - AWORG | Rollup line item tables with function area for IDES | GBAS | APPL | SAP_FIN |
425 | Table | GLFUNCV - AWORG | Rollup plan line items table with function area for IDES | GBAS | APPL | SAP_FIN |
426 | Table | GLIDXA - AWORG | Index to Find FI-SL Documents Based on AWKEY | GBAS | APPL | SAP_FIN |
427 | Table | GLISDEA - AWORG | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD | INSURANCE |
428 | Table | GLISDEP - AWORG | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
429 | Table | GLP0 - AWORG | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
430 | Table | GLP1 - AWORG | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
431 | Table | GLP2 - AWORG | Global Special Purpose Ledger Plan Line Item Table | GBAS | APPL | SAP_FIN |
432 | Table | GLPCA - AWORG | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
433 | Table | GLPCACT_STD - AWORG | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
434 | Table | GLPCA_CT - AWORG | Profit Center Documents | GLT0 | APPL | SAP_FIN |
435 | Table | GLPCP - AWORG | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
436 | Table | GLPCW - AWORG | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
437 | Table | GLPPC - AWORG | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
438 | Table | GLREFA - AWORG | Example for Local FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
439 | Table | GLREFP - AWORG | Example for Local FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
440 | Table | GLREFU - AWORG | Example for FI-SL Rollup Line Items (Actual) | GBAS | APPL | SAP_FIN |
441 | Table | GLREFV - AWORG | Example for Rollup FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
442 | Table | GLS0 - AWORG | Line Item Structure G/L Account Monthly Debits and Credits | GBAS | APPL | SAP_FIN |
443 | Table | GLS1 - AWORG | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
444 | Table | GLS2 - AWORG | Global logical Consolidation line items | GBAS | APPL | SAP_FIN |
445 | Table | GLS3 - AWORG | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
446 | Table | GLSPC - AWORG | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
447 | Table | GLTAX_DATA_HEAD - AWORG | Header structure for G/L tax data | FYTX/ETXDC | APPL | SAP_FIN |
448 | Table | GLU1 - AWORG | G/L user table 1 | GBAS | APPL | SAP_FIN |
449 | Table | GLU1 - REFAWORG | G/L user table 1 | GBAS | APPL | SAP_FIN |
450 | Table | GLU3 - REFAWORG | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
451 | Table | GLU3 - AWORG | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
452 | Table | GLUFIX - AWORG | Fixed Fields of LI Structure | GBAS | APPL | SAP_FIN |
453 | Table | GMAVCA - AWORG | Actual line item table | GMBASIS_E | EA-PS | EA-PS |
454 | Table | GMAVCP - AWORG | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
455 | Table | GMBDGTHEADER - AWORG | Budget Document Header | GMBUDGETING_E | EA-PS | EA-PS |
456 | Table | GMBDGT_ED_S_HEADER - AWORG | GM Budgeting --> Entry Document Header | GMBUDGETING_E | EA-PS | EA-PS |
457 | Table | GMBDGT_S_GENERIC_HEADER - AWORG | GM Budgeting Generic Header | GMBUDGETING_E | EA-PS | EA-PS |
458 | Table | GMBDGT_S_LINES - AWORG | Generic Item + Header Info for GM Budgeting | GMBUDGETING_E | EA-PS | EA-PS |
459 | Table | GMBW_BUDGET_DATA - AWORG | Extract Structure for Table GMIP | GMBW_E | EA-PS | EA-PS |
460 | Table | GMESS_HEADER - AWORG | FI-SL: Header Information for Subsequent Postings Log | GBAS | APPL | SAP_FIN |
461 | Table | GMIA - AWORG | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
462 | Table | GMIA - OBJ_ORG_P | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
463 | Table | GMIA_MAPPED - OBJ_ORG_P | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
464 | Table | GMIA_MAPPED - AWORG | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
465 | Table | GMIP - AWORG | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
466 | Table | GMIS_MSG_REF_DATA - AWORG | GM Message Reference Data | GMMASTERDATA_E | EA-PS | EA-PS |
467 | Table | GMIW - AWORG | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
468 | Table | GMIW - OBJ_ORG_P | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
469 | Table | GMRABL - AWORG | GM PBet Report - Detail List Structure | GMBUDGETING_E | EA-PS | EA-PS |
470 | Table | GMRABL - OBJ_ORG_P | GM PBet Report - Detail List Structure | GMBUDGETING_E | EA-PS | EA-PS |
471 | Table | GMRBIL - OBJ_ORG_P | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
472 | Table | GMRBIL - AWORG | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
473 | Table | GMREVACTUAL - AWORG | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
474 | Table | GMREVACTUAL - OBJ_ORG_P | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
475 | Table | GMREVRESULTALV1 - AWORG | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
476 | Table | GMREVRESULTALV1 - OBJ_ORG_P | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
477 | Table | GMRLDI - AWORG | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
478 | Table | GMRLDI - OBJ_ORG_P | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
479 | Table | GRISDEA - AWORG | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
480 | Table | GRISDEP - AWORG | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
481 | Table | HRAADOCHDRP - REF_ORG_UN | Document Header: Activity Allocation | BPTM | ABA | SAP_ABA |
482 | Table | HRAAHDR - REF_ORG_UN | HR Interface Table: Document Header for Activity Allocation | PTIM | HR | SAP_HRRXX |
483 | Table | HRAAITM - REF_ORG_UN | HR Interface Table: Document Item for Activity Allocation | PTIM | HR | SAP_HRRXX |
484 | Table | HRPAYAT_ELDA_KM_COLUMNS - AWORG | Sick Leave Notification Output Structure | PC03 | HR | SAP_HRCAT |
485 | Table | IA1KBLK - RFORG | Include for Append AKBLK (Table KBLK) | FMRE | APPL | SAP_FIN |
486 | Table | IBALTAB - AWORG | FI/CO Interface: Balances in FI | FBAS | APPL | SAP_FIN |
487 | Table | IBKKGLACCR - AWORG | BCA: Structure - BCA-Relevant Fields Doc.Lines Currency Info | FKBH | EA-FINSERV | EA-FINSERV |
488 | Table | IBKKGLACGL - AWORG | BCA: Structure for BCA-Relevant Fields Document Lines | FKBH | EA-FINSERV | EA-FINSERV |
489 | Table | IBKKGLACHE - AWORG | BCA: Structure for BCA-Relevant FI Document Header | FKBX | EA-FINSERV | EA-FINSERV |
490 | Table | IBKK_GLACC - AWORG | GL: Constant Values ACC Fields during Transfer FI | FKBH | EA-FINSERV | EA-FINSERV |
491 | Table | IFMBLIN - REF_ORG_UN | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
492 | Table | IFMBWACTOPIT_ISPS - RFORG | BW: Extraction Structure for FMIOI | FM_BW_IS_PS | EA-PS | EA-PS |
493 | Table | IFMDERIVE_TRACE_OVERVIEW - REF_ORG_UN | Derivation strategy info for FM Derivation Cockpit | FMFG_BLEXT_E | EA-PS | EA-PS |
494 | Table | IFMFG_MM_PRPO - RFORG | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
495 | Table | IFMILISPSINP - AWORG | ISPS-Parameter Call Line Item List ISPS-CA | FMRP | EA-PS | EA-PS |
496 | Table | IFMKBLD - RFORG | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
497 | Table | IFMREP1AAX - RFORG | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
498 | Table | IFMREP1AAX - AWORG | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
499 | Table | IFMREP1AX - AWORG | Structure for Program RFFMEP1AX | FMRP | EA-PS | EA-PS |
500 | Table | IFMREP1AX - RFORG | Structure for Program RFFMEP1AX | FMRP | EA-PS | EA-PS |