Where Used List (Table) for SAP ABAP Data Element AWTYP (Reference procedure)
SAP ABAP Data Element AWTYP (Reference procedure) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FAGL_QUEUE_LOG - AWTYP | Log of Delta Queue for Error Analysis | GBIW_ERP | PI_APPL | SAP_FIN |
2 | Table | FAGL_SPLINFO - AWTYP | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
3 | Table | FAGL_SPL_SIM_HEADER - AWTYP | Simulation of Document Splitting: Header Data | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
4 | Table | FAGL_SPL_SIM_ITEMS - AWTYP | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
5 | Table | FAGL_SPL_SIM_ITEMS - AWTYP_REV | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
6 | Table | FAGL_SPL_SIM_ITEMS - AWTYP_REB | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
7 | Table | FAGL_S_ACCIT_SPL - AWTYP | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
8 | Table | FAGL_S_ACCIT_SPL - AWTYP_REV | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
9 | Table | FAGL_S_ACCIT_SPL - AWTYP_REB | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
10 | Table | FAGL_S_ACC_REV - AWTYP | AW Key | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
11 | Table | FAGL_S_ALE_SPLINFO - AWTYP | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
12 | Table | FAGL_S_DELETE_RP_OUTPUT - AWTYP | Output: Reset Migration: Documents: Period 1 | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
13 | Table | FAGL_S_DOCKEY_AWKEY - AWTYP | Key: FI Line Item + Accounting Reference | FAGL_GJVA | ECC_FINANCIALS | SAP_FIN |
14 | Table | FAGL_S_DOC_HEADER - AWTYP | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
15 | Table | FAGL_S_DOC_HEADER_BSP - AWTYP | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
16 | Table | FAGL_S_DOC_HEADER_UI - AWTYP | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
17 | Table | FAGL_S_DOC_RESULT_UI - AWTYP | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
18 | Table | FAGL_S_OPEN_ITEMS - AWTYP | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
19 | Table | FAGL_S_RFVBER00_LIST1_ALV - AWTYP | Structure for List 1 in Program RFVBER00 | FREP | APPL | SAP_FIN |
20 | Table | FAGL_S_RFVBER00_PARK_LIST1_ALV - AWTYP | Structure for List 1 in Program RFVBER00_PARK | FREP | APPL | SAP_FIN |
21 | Table | FAGL_S_RFYTXDISPLAY_LIST - AWTYP | STRUCTURE FOR RFYTXDISPLAY_ALV | FYTX/TAXM | APPL | SAP_FIN |
22 | Table | FAGL_S_RFYTXU00_LIST - AWTYP | Update Audit File/Sales Tax Register from Ext. Tax System | FREP | APPL | SAP_FIN |
23 | Table | FAGL_S_RFYTXUPDATE_LIST - AWTYP | Output Structure for Program RFYTXUPDATE | FYTX/TAXM | APPL | SAP_FIN |
24 | Table | FAGL_S_SAPFACC0_LIST - AWTYP | ALV Structure for Report SAPFACC0_ALV | FBAS | APPL | SAP_FIN |
25 | Table | FAGL_S_SREP_BALANCES - AWTYP | Balances | GBIW_ERP | PI_APPL | SAP_FIN |
26 | Table | FAGL_S_SREP_BALANCES_CUM - AWTYP | Cumulated Balances | GBIW_ERP | PI_APPL | SAP_FIN |
27 | Table | FAGL_S_SREP_BSPL - AWTYP | Extraction Structure for Financial Statements | GBIW_ERP | PI_APPL | SAP_FIN |
28 | Table | FAGL_S_SREP_DOCUMENTS - AWTYP | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
29 | Table | FAGL_S_SREP_EXTSTRUCT_LEAD - AWTYP | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
30 | Table | FAGL_S_SREP_LINE_ITEMS - AWTYP | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
31 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS - AWTYP | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
32 | Table | FAGL_TOT_SEG - AWTYP | Transfer Structure: Balances in FI for Segment,Profit Center | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
33 | Table | FAGL_VAL_LOG - AWTYP | Validation of Document Splitting: Log | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
34 | Table | FAGL_VAL_PROCESS - AWTYP | Document Splitting: Validation Mode Dependent on Processes | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
35 | Table | FBICRC001A - AWTYP | ICRC: Open Items GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
36 | Table | FBICRC001P - AWTYP | Not in use | FB_ICRC | EA-FIN | EA-FIN |
37 | Table | FBICRC002A - AWTYP | ICRC: GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
38 | Table | FBICRC002P - AWTYP | Not in use | FB_ICRC | EA-FIN | EA-FIN |
39 | Table | FBICRC003A - AWTYP | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | EA-FIN | EA-FIN |
40 | Table | FBICRC003P - AWTYP | Not in use | FB_ICRC | EA-FIN | EA-FIN |
41 | Table | FBICRC_S_DISPLAY_001 - AWTYP | Reconciliation Process 001: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
42 | Table | FBICRC_S_DISPLAY_001_ASSIGN - AWTYP | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
43 | Table | FBICRC_S_DISPLAY_001_ASSIGNED - AWTYP | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
44 | Table | FBICRC_S_DISPLAY_002 - AWTYP | Reconciliation Process 002: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
45 | Table | FBICRC_S_DISPLAY_002_ASSIGN - AWTYP | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
46 | Table | FBICRC_S_DISPLAY_002_ASSIGNED - AWTYP | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
47 | Table | FBICRC_S_DISPLAY_003 - AWTYP | Reconciliation Process 003: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
48 | Table | FBICRC_S_DISPLAY_003_ASSIGN - AWTYP | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
49 | Table | FBICRC_S_DISPLAY_003_ASSIGNED - AWTYP | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
50 | Table | FBICRC_S_SELECT_001 - AWTYP | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
51 | Table | FBICRC_S_SELECT_001_MASTER - AWTYP | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
52 | Table | FBICRC_S_SELECT_002 - AWTYP | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
53 | Table | FBICRC_S_SELECT_002_MASTER - AWTYP | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
54 | Table | FBICRC_S_SELECT_003 - AWTYP | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
55 | Table | FBICRC_S_SELECT_003_MASTER - AWTYP | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
56 | Table | FC00LST10M - AWTYP | List Display f. FICLST10: Main List | FC00_UC | APPL | SAP_FIN |
57 | Table | FC01ITEMLST - AWTYP | List Output of Master Data | FC01_UC | APPL | SAP_FIN |
58 | Table | FC01SLST - AWTYP | List processor: entry of subitems | FC01_UC | APPL | SAP_FIN |
59 | Table | FC03_S_TOTALS - AWTYP | Validation: Results of Database Selection | FC03_UC | APPL | SAP_FIN |
60 | Table | FC05_S_ECMCA - AWTYP | Documents: Structure for Calling Up the Update | FC05_UC | APPL | SAP_FIN |
61 | Table | FC06UPLST - AWTYP | Structure for list fields of program FICUP620 | FC06_UC | APPL | SAP_FIN |
62 | Table | FCABK - AWTYP | FI-CA: Document Header | FMBS | APPL | SAP_FIN |
63 | Table | FCINCICA40_10 - AWTYP | List Structure for Reconcil. FI/EC-CS at Transaction Level | FCIN_UC | APPL | SAP_FIN |
64 | Table | FCINCICA80_2 - AWTYP | List Structure for FI/CS Reconciliation at Document Level | FCIN_UC | APPL | SAP_FIN |
65 | Table | FCINDELRUDOC00 - AWTYP | List Structure for Deleting Realtime-Update Documents | FCIN_UC | APPL | SAP_FIN |
66 | Table | FCINDELRUDOC00_HLP - AWTYP | Help Structure for Deleting Realtime-Update Documents | FCIN_UC | APPL | SAP_FIN |
67 | Table | FCINECMCA - AWTYP | Cons: Extended Jrnl Entry Structure - Display Subseq. Docs | FCIN_UC | APPL | SAP_FIN |
68 | Table | FCINTAB - AWTYP | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
69 | Table | FCO_DOCUMENT - AWTYP | Document Display (with Document Numbers) | CO_OBJ_FCO | EA-FIN | EA-FIN |
70 | Table | FCO_DOCUMENT_COLOUR - AWTYP | Output Table FCO_DOCUMENT with Color Control ALV | CO_OBJ_FCO | EA-FIN | EA-FIN |
71 | Table | FCO_DOC_HEAD - AWTYP | Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
72 | Table | FCO_DOC_POSLIST - AWTYP | Document Header with Item List as Deep Structure | CO_OBJ_FCO | EA-FIN | EA-FIN |
73 | Table | FCO_REPORT_ATTR_DOCUMENT - AWTYP | Reporting for Failure Cost Documents: Document Attributes | CO_OBJ_FCO | EA-FIN | EA-FIN |
74 | Table | FCO_REPORT_HEAD - AWTYP | Reporting for Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
75 | Table | FCO_REPORT_SELECTION - AWTYP | Selection for Reports FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
76 | Table | FCO_REWORK_COCKPIT_HEADER_ACT - OBJ_TYPE | Header Structure for BAPI Transfer of Activities | CO_OBJ_FCO | EA-FIN | EA-FIN |
77 | Table | FDM1 - RFTYP | Cash Management & Forecast: Line Items of MM Documents | FF | APPL | SAP_FIN |
78 | Table | FDM2 - RFTYP | Cash management line items from MM purchase requisition | FF | APPL | SAP_FIN |
79 | Table | FDMV - RFTYP | Cash Planning Line Items of Earmarked Funds | FF | APPL | SAP_FIN |
80 | Table | FDM_AR_BSEG - AWTYP | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
81 | Table | FDM_AR_CCM_GUID_ACCPOSNR - AWTYP | FSCM-DM: Line Type for GUID/ACCIT | FDM_AR | PI_APPL | SAP_FIN |
82 | Table | FDM_CCM_CORR - AWTYP | Trigger Table for Manual Adjustments (Claims Management) | FDM_AR | PI_APPL | SAP_FIN |
83 | Table | FDM_DOC_MIRROR - AW_OBJ_TYPE | Document Information (Raw Data in Substitute System) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
84 | Table | FDM_DOC_MIRROR_ALV - AW_OBJ_TYPE | ALV Structure for Displaying Data from FDM_DOC_MIRROR | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
85 | Table | FDM_INVHISTORY_BKPFX - AWTYP | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
86 | Table | FDM_MIRR_BKPF_46C - AWTYP | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
87 | Table | FDM_S_COLL_CREDITMEMOS_EXTSYS - AW_OBJ_TYPE | Information about Credit Memos of the Original System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
88 | Table | FDM_S_COLL_INVOICES_EXTSYS - AW_OBJ_TYPE | Invoices/Credit Memos Without Inv. Reference/Down Payments | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
89 | Table | FDM_S_COLL_PAYMENTS_EXTSYS - AW_OBJ_TYPE | Information about Payments of the Original System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
90 | Table | FDM_S_COLL_RESIDUALS_EXTSYS - AW_OBJ_TYPE | Information about Residual Items of the Original System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
91 | Table | FDS2 - AWTYP | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
92 | Table | FDSP - AWTYP | Cash Mgmt Adjustment Items from Document Splitting | FF | APPL | SAP_FIN |
93 | Table | FEBDOC_BF - DOCTYPE | Statement/lockbox line item - posted documents | BF | ABA | SAP_ABA |
94 | Table | FEBEP - XBTYP | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
95 | Table | FEBEP - B1TYP | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
96 | Table | FEBEP - B2TYP | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
97 | Table | FEBEPIN_BF - XBTYP | Statement/lockbox line item - internal information | BF | ABA | SAP_ABA |
98 | Table | FEBEP_IF - XBTYP | FEBEP Structure for Interface | FTE | APPL | SAP_FIN |
99 | Table | FEBKO - XBTYP | Electronic Bank Statement Header Records | FTE | APPL | SAP_FIN |
100 | Table | FEBKOIN_BF - XBTYP | Statement/lockbox header - internal information | BF | ABA | SAP_ABA |
101 | Table | FEBKO_IF - XBTYP | FEBKO Structure for Interface | FTE | APPL | SAP_FIN |
102 | Table | FEB_BSPROC_FEBKO_POWL_ALL - XBTYP | FEBKO for POWL 'All Statements' | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
103 | Table | FEB_BSPROC_WORKLIST_FE - B1TYP | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
104 | Table | FEB_BSPROC_WORKLIST_FE - B2TYP | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
105 | Table | FEB_BSPROC_WORKLIST_FE - XBTYP | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
106 | Table | FERC_D2 - AWTYP | Documents per sender and account | FERC | EA-FERC | EA-FIN |
107 | Table | FERC_D2_EXTRACT - AWTYP | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
108 | Table | FERC_SDD2 - AWTYP | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
109 | Table | FERC_SDOC - AWTYP | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
110 | Table | FIAA_AW01_TRANS - AWTYP | Function group AB01 screen fields | AA_REP | APPL | SAP_FIN |
111 | Table | FIAA_DOC_KEY - AWTYP | Key Fields Business Object BUS2043 (Generic Object Services) | AA | APPL | SAP_FIN |
112 | Table | FIBL_PAYRQ_APPL_IF - OBJ_TYPE | Interface for PAYRQ Data from Application | FIBL_OPAY | APPL | SAP_FIN |
113 | Table | FIDOCUMNT_FC_003 - AWTYP | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
114 | Table | FIDOC_TPR_ITEMS - AWTYP | Structure for Transfer of Data from Table BSIK to HR | FBAS | APPL | SAP_FIN |
115 | Table | FILA_ACE_PERIODIC_POSTING_LIST - AWTYP | Posting List of Calculated Values for Provisions | FI_LA_ACE | EA-FIN | EA-APPL |
116 | Table | FILA_BW_ITEMLINK - AWTYP | LAE: BW Extractor Struct. Link Between Contract and Asset | FI_LA_BA | EA-FIN | EA-APPL |
117 | Table | FILA_GF_DOCS - AWTYP | Help Structure for Objects <-> Assets Assignment | FI_LA_GF | EA-FIN | EA-APPL |
118 | Table | FILA_GF_ITEMDOCS - AWTYP | Assignment of Process - FI/CO Document Numbers | FI_LA_GF | EA-FIN | EA-APPL |
119 | Table | FILA_GF_ITEMLINK - AWTYP | Assignment of Objects to Assets | FI_LA_GF | EA-FIN | EA-APPL |
120 | Table | FILA_GF_LINK - AWTYP | Help Structure for Objects <-> Assets Assignment | FI_LA_GF | EA-FIN | EA-APPL |
121 | Table | FILCA - AWTYP | FI-LC: Actual journal entry table with 2 object tables | FKUC | APPL | SAP_FIN |
122 | Table | FILCP - AWTYP | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
123 | Table | FINT_BSP_SRU_ITEM_AN - AWTYP | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
124 | Table | FIN_ICM_INV_PYMT_DATA - OBJ_TYPE | CRM: Invoice Payment Details for Billing Document | FBAS | APPL | SAP_FIN |
125 | Table | FIN_RFFDEA00_02_ALV - RFTYP | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
126 | Table | FIN_S_GLPOS - AWTYP | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
127 | Table | FIN_UI_DOC_HEADER - AWTYP | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
128 | Table | FIOTPEXPL - OBJ_TYPE | FIOTPEXPL : List of One-Time Postings | FI_OTP | EA-FIN | EA-APPL |
129 | Table | FIOTPOI - OBJ_TYPE | One-Time Postings: Items | FI_OTP | EA-FIN | EA-APPL |
130 | Table | FIOTP_BW_FIOTPOHI - OBJ_TYPE | Extraction Structure for FIOTPOH and FIOTPOI | FI_OTP | EA-FIN | EA-APPL |
131 | Table | FIOUTPUT - AWTYP | FI Data for Audit Trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
132 | Table | FITFGLF_FC_001 - AWTYP | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | FARC | APPL | SAP_FIN |
133 | Table | FKCRM_PYMTDETAILS - AWTYP | Payment Data for CRM Invoice | FKKB | FI-CA | FI-CA |
134 | Table | FKKBEP - B1TYP | Electronic Bank Statement Line Items | FKKB | FI-CA | FI-CA |
135 | Table | FKKBEP - B2TYP | Electronic Bank Statement Line Items | FKKB | FI-CA | FI-CA |
136 | Table | FKKBEP - XBTYP | Electronic Bank Statement Line Items | FKKB | FI-CA | FI-CA |
137 | Table | FKKEBPP_ITEM - AWTYP | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
138 | Table | FKKILISPSINP - AWTYP | ISPS Parameter for Calling FI-CA Line Item List | FKKB | FI-CA | FI-CA |
139 | Table | FKKINST_SD - AWTYP | Structure for Interest Information from SD Information | FKKI | FI-CA | FI-CA |
140 | Table | FKKINV_KO - AWTYP | Invoicing: Header Data for FI-CA Document (FKKKO) | FKKINV | FI-CA | FI-CA |
141 | Table | FKKJOURNAL_ALV - AWTYP | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
142 | Table | FKKKO - AWTYP | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
143 | Table | FKKKO_2611 - AWTYP | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
144 | Table | FKKKO_2650 - AWTYP | Event 2650: Customer-Specific Posting Document Header | FKKINV | FI-CA | FI-CA |
145 | Table | FKKKO_BI - AWTYP | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
146 | Table | FKKKO_SHORT - AWTYP | Header Data for Contract Accounting Document - Extracts | FKKB | FI-CA | FI-CA |
147 | Table | FKKKO_SHORT_IN - AWTYP | Header Data for Document - Extracts - Fields for DB Selectn | FKKB | FI-CA | FI-CA |
148 | Table | FKKL8_HDR - AWTYP | Account Balance (Workplace): Header Data | FKKB | FI-CA | FI-CA |
149 | Table | FKKL8_ITM - AWTYP | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
150 | Table | FKKORDER - AWTYP | Requests: Header Data | FKK_ORDER | FI-CA | FI-CA |
151 | Table | FKKRW_ACCCR - AWTYP | FI-CA: Interface to FI/CO: Currency information | FKKI | FI-CA | FI-CA |
152 | Table | FKKRW_ACCHD - AWTYP | FI-CA: Interface to FI/CO: Header information | FKKI | FI-CA | FI-CA |
153 | Table | FKKRW_ACCIT - AWTYP_REV | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
154 | Table | FKKRW_ACCIT - AWTYP_REB | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
155 | Table | FKKRW_ACCIT - AWTYP | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
156 | Table | FKKR_AWTYP - LOW | Ranges structure for object type of sending system (FI-CA) | FKKB | FI-CA | FI-CA |
157 | Table | FKKR_AWTYP - HIGH | Ranges structure for object type of sending system (FI-CA) | FKKB | FI-CA | FI-CA |
158 | Table | FKKSD_ACCDPRQ - AWTYP | FI-CA: Open Down Payment Requests in FI-CA | FKKI | FI-CA | FI-CA |
159 | Table | FKKSD_FKKCL - AWTYP | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
160 | Table | FKK_CO_ALV - AWTYP | Structure for COPA Reconciliation | FKKB | FI-CA | FI-CA |
161 | Table | FKK_EBS_REVE_RESULTS - AWTYP | Updates the Processing Status | FKKIDOC | FI-CA | FI-CA |
162 | Table | FKK_JFRK_SHORT_IN - AWTYP | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
163 | Table | FKK_JFRK_SHORT_OUT - AWTYP | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
164 | Table | FKK_JLRK_SHORT_IN - AWTYP | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA | IS-M | IS-M |
165 | Table | FKK_VBRK_SHORT - AWTYP | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
166 | Table | FKK_VBRK_SHORT_IN - AWTYP | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
167 | Table | FKK_VBRK_SHORT_OUT - AWTYP | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
168 | Table | FKK_XDOC_NUM - AWTYP | FI-CA: RWIN: Docs, Status (Copy of xdoc_num, LV05CTOP) | FKKI | FI-CA | FI-CA |
169 | Table | FLQITEMSO_FC - AWTYP | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
170 | Table | FMABP - RFTYP | Source/Target fields used by Automatic Budget Posting | FMFG_ABP_E | EA-PS | EA-PS |
171 | Table | FMABP_AREAS - AWTYP | Assignment of application areas for automated budget posting | FMFG_ABP_E | EA-PS | EA-PS |
172 | Table | FMABP_INTERFACE - RFTYP | Interface: FM -> ABP | FMFG_ABP_E | EA-PS | EA-PS |
173 | Table | FMABP_INTERFACE - VRFTYP | Interface: FM -> ABP | FMFG_ABP_E | EA-PS | EA-PS |
174 | Table | FMALE_SET_NUMBER - AWTYP | Type for Report FFMS_SET_NUMBER | FMALE | EA-PS | EA-PS |
175 | Table | FMAVCA - AWTYP | Actual line item table | FMAVCA_E | EA-PS | EA-PS |
176 | Table | FMAVCP - AWTYP | Plan line items table | FMAVCA_E | EA-PS | EA-PS |
177 | Table | FMAVC_S_FMAVCP_REF_FIELDS - AWTYP | Structure of Reference Fields of FMAVCP | FMAVCA_E | EA-PS | EA-PS |
178 | Table | FMBDA - AWTYP | Actual line item table | FMBPA_E | EA-PS | EA-PS |
179 | Table | FMBDP - AWTYP | FM Budget change line items table | FMBPA_E | EA-PS | EA-PS |
180 | Table | FMBH - AWTYP | Funds management budget header (entry documents) | FMBPA_E | EA-PS | EA-PS |
181 | Table | FMBLCOREIN - VRFTYP | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
182 | Table | FMBLCOREIN - OBJ_TYPE | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
183 | Table | FMBW_S_HEADER - AWTYP | Entry document header structure (for effective and held) | FMBPA_E | EA-PS | EA-PS |
184 | Table | FMBW_S_SCREEN - AWTYP | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
185 | Table | FMCACOLLXML_FKKKO - AWTYP | Header Data in Contract Accounting Document | FMCAD | IS-PS-CA | IS-PS-CA |
186 | Table | FMCA_ALOT_FILL - AWTYP | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD | IS-PS-CA | IS-PS-CA |
187 | Table | FMCA_DLOT_FILL - AWTYP | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD | IS-PS-CA | IS-PS-CA |
188 | Table | FMCCFD - RFTYP | Fiscal Year Change Documents (FM) | FMBS_ADDON | EA-PS | EA-PS |
189 | Table | FMCCFLOT - RFTYP | Commitment Carryforward of Held Documents (Approval Proc.) | FMBS_ADDON | EA-PS | EA-PS |
190 | Table | FMCCFLOT_DISP - RFTYP | Display FMCCFLOT | FMBS_ADDON | EA-PS | EA-PS |
191 | Table | FMCFSIO - RFTYP | FI-FM: Selected Open Commitment Documents | FMBS | APPL | SAP_FIN |
192 | Table | FMCFSIO_TR - RFTYP | FI-FM: Selected Open Commitment Documents | FMCF_CORE | APPL | SAP_FIN |
193 | Table | FMCHA1 - RFTYP | Work List for Reassignment Tool | FMFS_CORE | APPL | SAP_FIN |
194 | Table | FMCO - AWTYP | Line Items from CO Postings | FMRP_CORE | APPL | SAP_FIN |
195 | Table | FMCOX - AWTYP | Line Items from CO Postings - Enhanced | FMRP | EA-PS | EA-PS |
196 | Table | FMDOCHEADER - AWTYP | Direct Input from Budget: Document Header Data | FMBU | EA-PS | EA-PS |
197 | Table | FMED_S_DRILLDOWN - AWTYP | Structure to search entry documents based on line data | FMBPA_E | EA-PS | EA-PS |
198 | Table | FMED_S_HEADER - AWTYP | Entry document header structure | FMBPA_E | EA-PS | EA-PS |
199 | Table | FMED_S_REVERSAL - AWTYP | Structure of fields used when a document is reversed | FMBPA_E | EA-PS | EA-PS |
200 | Table | FMEF_IF_DOCUMENT - RFTYP | Document Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
201 | Table | FMEF_KBLEX - AWTYP | Development Records | FMEF | APPL | SAP_FIN |
202 | Table | FMEF_OIDATA - RFTYPORIG | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
203 | Table | FMEF_OIDATA - RFTYP | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
204 | Table | FMEF_REFERENCE - AWTYP | Reference or Reduction Data | FMEF | APPL | SAP_FIN |
205 | Table | FMEF_REFKEY - AWTYP | Key Fields of a Reference | FMEF | APPL | SAP_FIN |
206 | Table | FMEUFDOCDET - AWTYP | Document details | FMEUF_E | EA-PS | EA-PS |
207 | Table | FMEUFEXP - AWTYP | Certified Expenditure Documents | FMEUF_E | EA-PS | EA-PS |
208 | Table | FMEUFEXPL - AWTYP | OBSOLETE --- Certification Line Items | FMEUF_E | EA-PS | EA-PS |
209 | Table | FMEUF_BKPF - AWTYP | Document Header Fields for Expenditure Certification | FMEUF_E | EA-PS | EA-PS |
210 | Table | FMEUF_REPEXP - AWTYP | Structure for Certification List Report | FMEUF_E | EA-PS | EA-PS |
211 | Table | FMFGGLU1 - AWTYP | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
212 | Table | FMFGRCN_SAV_ITEM - R_AWTYP | Saved reconciliation match item data | FMFG_RECON_E | EA-PS | EA-PS |
213 | Table | FMFGRCN_SAV_ITEM - L_AWTYP | Saved reconciliation match item data | FMFG_RECON_E | EA-PS | EA-PS |
214 | Table | FMFGT_IPACED_RPT - PAY_AWTYP | IPACed Reversal Program fields | FMFG_PAY_E | EA-PS | EA-PS |
215 | Table | FMFGT_IPACED_RPT - INV_AWTYP | IPACed Reversal Program fields | FMFG_PAY_E | EA-PS | EA-PS |
216 | Table | FMFG_ARCH_REFDATA - AWTYP | Reference to Funds Management Actual Data for Archiving | FMFG_E | EA-PS | EA-PS |
217 | Table | FMFG_ARCH_REFDATA_BLOCK - AR_AWTYP | Reference structure for Data Archiving Block | FMFG_E | EA-PS | EA-PS |
218 | Table | FMFG_BKPF - AWTYP | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
219 | Table | FMFG_BKPF_ALV - AWTYP | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
220 | Table | FMFG_BLCORR_FIELDS - OBJ_TYPE | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E | EA-PS | EA-PS |
221 | Table | FMFG_BLCORR_FIELDS - VRFTYP | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E | EA-PS | EA-PS |
222 | Table | FMFG_BLCORR_OUT - OBJ_TYPE | Structure for displaying output for BL Correction program | FMFG_BLCORE_E | EA-PS | EA-PS |
223 | Table | FMFG_CLOI_FIELDS_AP - YRCL_AWTYP | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
224 | Table | FMFG_CLOI_FIELDS_AR - YRCL_AWTYP | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
225 | Table | FMFG_EXCLUDE_INVOICE_FIELDS - AWTYP | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
226 | Table | FMFG_IMP_RC_FIELDS - AWTYP | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
227 | Table | FMFG_IS_AUTH_CHECK - AWTYP | Federal Government Reporting Authorization Check | FMFG_RPT_E | EA-PS | EA-PS |
228 | Table | FMFG_IS_AUTH_MSG_REF - AWTYP | Federal Government Reporting Auth. Check Message Reference | FMFG_RPT_E | EA-PS | EA-PS |
229 | Table | FMFG_PAYCORR_BKPF - AWTYP | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
230 | Table | FMFG_PO_SUBSET - AWTYP | ZEKKN number to correct invoices for SES | FMFG_E | EA-PS | EA-PS |
231 | Table | FMFG_PO_ZEKKN - AWTYP | ZEKKN data for all FI items referencing service POs | FMFG_E | EA-PS | EA-PS |
232 | Table | FMFG_PPA_INV_HD - AWTYP | PPA invoice header information (reason codes) | FMFG_PPA_E | EA-PS | EA-PS |
233 | Table | FMFG_PPA_INV_LN - PREV_RTN_AWTYP | Reason Codes for Accounting Documents (Item Level) | FMFG_PAY_E | EA-PS | EA-PS |
234 | Table | FMFG_PPA_INV_LN - AWTYP | Reason Codes for Accounting Documents (Item Level) | FMFG_PAY_E | EA-PS | EA-PS |
235 | Table | FMFG_SAV_FACTS1A - AWTYP | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
236 | Table | FMFG_SAV_FACTS2A - AWTYP | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
237 | Table | FMFG_SAV_FMUSFGA - AWTYP | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
238 | Table | FMFG_SAV_GLIDXA - AWTYP | Saved GLIDXA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
239 | Table | FMFG_YRCL_FIELDS - YRCL_AWTYP | Budgetary ledger year end | FMFG_BLCORE_E | EA-PS | EA-PS |
240 | Table | FMFI - AWTYP | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
241 | Table | FMFIX - AWTYP | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
242 | Table | FMFYCVA - RFTYP | Value Adjustments Before Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
243 | Table | FMGLFLEX00 - AWTYP | General ledger: Transaction attributes | FMGL | EA-PS | EA-PS |
244 | Table | FMGLFLEX00_INC - AWTYP | General ledger: Transaction attributes | FMGL | EA-PS | EA-PS |
245 | Table | FMGLFLEXA - AWTYP | General Ledger: Actual Line Items | FMGL | EA-PS | EA-PS |
246 | Table | FMGLFLEXB - AWTYP | Generated Extract Structure for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
247 | Table | FMGLFLEXKEY - AWTYP | Structure with the keys of the flexible general ledger | FMGL | EA-PS | EA-PS |
248 | Table | FMGLFLEXP - AWTYP | General Ledger: Plan Line Items | FMGL | EA-PS | EA-PS |
249 | Table | FMGLFLEXS - AWTYP | Reporting for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
250 | Table | FMGLFLEXT - AWTYP | General Ledger Public Sector: Total | FMGL | EA-PS | EA-PS |
251 | Table | FMGL_EXTSTRUCT_LEAD - AWTYP | Extraction Structure for the Leading Ledger | FMGL | EA-PS | EA-PS |
252 | Table | FMHED_S_HEADER - AWTYP | Held document header structure | FMBPA_E | EA-PS | EA-PS |
253 | Table | FMIA - AWTYP | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
254 | Table | FMIFIHD - AWTYP | FI Header Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
255 | Table | FMIFIIT - VRFTYP | FI Line Item Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
256 | Table | FMIKEYOI - RFTYP | Common Key for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
257 | Table | FMIOI - VRFTYP | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
258 | Table | FMIOI - RFTYP | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
259 | Table | FMIOICCN - RFTYP | Earmarked Blocked Amounts for Commitments in Funds Managemnt | FMFS_CORE | APPL | SAP_FIN |
260 | Table | FMIOIKEY - RFTYP | Key for Table FMIOI | FMFS_CORE | APPL | SAP_FIN |
261 | Table | FMIOI_COBL - RFTYP | FM: Combined structure for FMIOI and COBL | FMMD_E | EA-PS | EA-PS |
262 | Table | FMIOI_COBL - VRFTYP | FM: Combined structure for FMIOI and COBL | FMMD_E | EA-PS | EA-PS |
263 | Table | FMIP - AWTYP | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
264 | Table | FMIREF - VRFTYP | Ref. Funds Management Actual Data to Preceding Document | FMFS_CORE | APPL | SAP_FIN |
265 | Table | FMIREF_BL - VRFTYP | FM Actual Data to Preceding Document in BL | FMFG_BLPAY_E | EA-PS | EA-PS |
266 | Table | FMKU_S_HEADER - AWTYP | FM - Kernel Utilities- Header structure | FMBPA_E | EA-PS | EA-PS |
267 | Table | FMLI_S_DRILLDOWN - AWTYP | Structure to search line items documents based on line data | FMBPA_E | EA-PS | EA-PS |
268 | Table | FMLI_S_SCREEN - AWTYP | Screen fields for display of line items document | FMBPA_E | EA-PS | EA-PS |
269 | Table | FMOI - RFTYP | Line Items | FMRP_CORE | APPL | SAP_FIN |
270 | Table | FMOIX - RFTYP | Line Items - Extended | FMRP | EA-PS | EA-PS |
271 | Table | FMOUT_FMCH_OLD - RFTYP | Output Structure Reassignment Tool | FMFS | EA-PS | EA-PS |
272 | Table | FMPRINT_HEAD - AWTYP | Header Data of Entry Document During Printing | FMBU | EA-PS | EA-PS |
273 | Table | FMRBA - AWTYP | Actual line item table | FMBMA_E | EA-PS | EA-PS |
274 | Table | FMRBP - AWTYP | Plan line items table | FMBMA_E | EA-PS | EA-PS |
275 | Table | FMRE01_CONS_ALV - AWTYP | Consumption History Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
276 | Table | FMRPF_LIX - RFTYP | FM Line Item Browser | FMRP_E | EA-PS | EA-PS |
277 | Table | FMRPF_LIX - VRFTYP | FM Line Item Browser | FMRP_E | EA-PS | EA-PS |
278 | Table | FMRPF_USFGX - AWTYP | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
279 | Table | FMR_INTERFACE_HEAD - RFTYP | Direct Input for Earmarked Funds: Header Data | FMRE | APPL | SAP_FIN |
280 | Table | FMSPLITA - AWTYP | Actual line item table | FMFS_E | EA-PS | EA-PS |
281 | Table | FMSPLITP - AWTYP | Plan line items table | FMFS_E | EA-PS | EA-PS |
282 | Table | FMUSFGA - AWTYP | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
283 | Table | FMUSFGA_IS - AWTYP | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
284 | Table | FMUSFGFACTS1A - AWTYP | Actual line item table | FMFG_E | EA-PS | EA-PS |
285 | Table | FMUSFGFACTS1P - AWTYP | Plan line items table | FMFG_E | EA-PS | EA-PS |
286 | Table | FMUSFGFACTS2A - AWTYP | Actual line item table | FMFG_E | EA-PS | EA-PS |
287 | Table | FMUSFGFACTS2P - AWTYP | Plan line items table | FMFG_E | EA-PS | EA-PS |
288 | Table | FMUSFGP - AWTYP | Plan line items table | FMFG_E | EA-PS | EA-PS |
289 | Table | FMUSFGSF224_ALV_DETAILS - AWTYP | SF-224 Statement of Transactions ALV Details | FMFG_RPT_E | EA-PS | EA-PS |
290 | Table | FMUSFGSF224_ALV_EXCEPTION - AWTYP | SF-224 Statement of Transactions ALV for Exceptions | FMFG_RPT_E | EA-PS | EA-PS |
291 | Table | FMUSFGW - AWTYP | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
292 | Table | FMUSFGW_ITEMS - AWTYP | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
293 | Table | FPIA_S_IOA - AWTYP | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
294 | Table | FRBIOA_FPIA_S_IOA - AWTYP | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
295 | Table | FVBKPF - AWTYP | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
296 | Table | GGREFA - AWTYP | Example for Global FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
297 | Table | GGREFP - AWTYP | Example for Global FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
298 | Table | GLEDGER - AWTYP | Ledger Table Direct Posting | GBAS | APPL | SAP_FIN |
299 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_AWTYP_REB | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
300 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_AWTYP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
301 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_AWTYP_REB | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
302 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_AWTYP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
303 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_AWTYP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
304 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_AWTYP_REV | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
305 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_AWTYP_REV | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
306 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_AWTYP_REB | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
307 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_AWTYP_REV | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
308 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - AWTYP | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
309 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - AWTYP_REB | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
310 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - AWTYP_REV | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
311 | Table | GLE_ECS_STR_SREP_ITEM - P_AWTYP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
312 | Table | GLE_ECS_STR_SREP_ITEM - O_AWTYP_REB | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
313 | Table | GLE_ECS_STR_SREP_ITEM - M_AWTYP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
314 | Table | GLE_ECS_STR_SREP_ITEM - O_AWTYP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
315 | Table | GLE_ECS_STR_SREP_ITEM - O_AWTYP_REV | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
316 | Table | GLE_ECS_STR_SREP_ITEM - P_AWTYP_REB | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
317 | Table | GLE_ECS_STR_SREP_ITEM - M_AWTYP_REB | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
318 | Table | GLE_ECS_STR_SREP_ITEM - M_AWTYP_REV | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
319 | Table | GLE_ECS_STR_SREP_ITEM - P_AWTYP_REV | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
320 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_AWTYP | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
321 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_AWTYP_REV | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
322 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_AWTYP_REB | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
323 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_AWTYP_REV | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
324 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_AWTYP | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
325 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_AWTYP_REB | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
326 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_AWTYP_REB | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
327 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_AWTYP | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
328 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_AWTYP_REV | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
329 | Table | GLE_ECS_STR_UI_ALL_DATA - AWTYP | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
330 | Table | GLE_ECS_STR_UI_ALL_DATA - AWTYP_REB | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
331 | Table | GLE_ECS_STR_UI_ALL_DATA - AWTYP_REV | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
332 | Table | GLE_FI_ITEM_MODF - AWTYP_REB | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
333 | Table | GLE_FI_ITEM_MODF - AWTYP | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
334 | Table | GLE_FI_ITEM_MODF - AWTYP_REV | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
335 | Table | GLE_FI_ITEM_ORIG - AWTYP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
336 | Table | GLE_FI_ITEM_ORIG - AWTYP_REB | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
337 | Table | GLE_FI_ITEM_ORIG - AWTYP_REV | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
338 | Table | GLE_MCA_RFSSLD_OUT - AWTYP | Reporting for Table FAGLFLEXT | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
339 | Table | GLE_MCA_STR_ACCCR - AWTYP | GLE MCA Accounting interface: Currency information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
340 | Table | GLE_MCA_STR_ACCHD - AWTYP | GLE MCA for Interface to Accounting: Header Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
341 | Table | GLE_MCA_STR_ACCIT - AWTYP | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
342 | Table | GLE_MCA_STR_ACCIT - AWTYP_REB | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
343 | Table | GLE_MCA_STR_ACCIT - AWTYP_REV | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
344 | Table | GLE_MCA_STR_BKPF - AWTYP | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
345 | Table | GLE_MCA_STR_BKPF_NONKEY - AWTYP | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
346 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - AWTYP | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
347 | Table | GLE_MCA_STR_FAGLFLEXT - AWTYP | GLE MCA FAGLFLEXT Structure | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
348 | Table | GLE_MCA_STR_FAGLFLEXT_NONKEY - AWTYP | GLE MCA FAGLFLEXT Nonkey Structure | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
349 | Table | GLE_MCA_STR_FINSTMT_DATA - AWTYP | MCA: Extraction Structure for Financial Statement (new GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
350 | Table | GLE_MCA_STR_IFX_HEADER - OBJ_TYPE | GLE MCA - IFX Header | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
351 | Table | GLE_MCA_STR_MBKPF - AWTYP | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
352 | Table | GLE_MCA_STR_POSTLINE - AWTYP | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
353 | Table | GLE_MCA_STR_POSTLINE_IDX - AWTYP | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
354 | Table | GLE_MCA_STR_TOTALS_DATA - AWTYP | MCA: Extraction Structure for Financial Statement (new GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
355 | Table | GLE_RUNADM_STR_ACCDOC - AWTYP | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
356 | Table | GLE_RUNADM_STR_BKPF_NONKEY - AWTYP | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
357 | Table | GLE_RUNADM_STR_FI_DOC - AWTYP | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
358 | Table | GLE_STR_ADB_FAGLFLEX00_INC - AWTYP | General ledger: Transaction attributes | GADB_AL_APPL | APPL | SAP_FIN |
359 | Table | GLE_STR_ADB_KF_DELTA_EXTR - AWTYP | Extraction Structure for ADB Key Figures (Delta Extraction) | GADB_AL_APPL | APPL | SAP_FIN |
360 | Table | GLE_STR_ADB_KF_EXTR - AWTYP | Extraction Structure for Key Figures for Average Daily Bal. | GADB_AL_APPL | APPL | SAP_FIN |
361 | Table | GLE_STR_ADB_SIDATA - AWTYP | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
362 | Table | GLE_STR_ADB_SIDATA - REFAWTYP | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
363 | Table | GLE_STR_ECS_ACP_TRANSL - AWTYP_REV | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
364 | Table | GLE_STR_ECS_ACP_TRANSL - AWTYP | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
365 | Table | GLE_STR_ECS_ACP_TRANSL - AWTYP_REB | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
366 | Table | GLE_STR_ECS_AGING_DATA - AWTYP_REB | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
367 | Table | GLE_STR_ECS_AGING_DATA - AWTYP_REV | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
368 | Table | GLE_STR_ECS_AGING_DATA - AWTYP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
369 | Table | GLE_STR_ECS_DOC_RECORD - AWTYP | ECS: ACC Reference for FI Document | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
370 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - AWTYP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
371 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - AWTYP_REB | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
372 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - AWTYP_REV | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
373 | Table | GLE_STR_FI_HEADER_DATA - AWTYP | ECS: Accounting Interface: Header Information (ACCHD) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
374 | Table | GLE_STR_FI_ITEM - AWTYP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
375 | Table | GLE_STR_FI_ITEM - AWTYP_REB | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
376 | Table | GLE_STR_FI_ITEM - AWTYP_REV | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
377 | Table | GLE_STR_FI_ITEM_ALL_DATA - AWTYP_REB | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
378 | Table | GLE_STR_FI_ITEM_ALL_DATA - AWTYP_REV | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
379 | Table | GLE_STR_FI_ITEM_ALL_DATA - AWTYP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
380 | Table | GLE_STR_FI_ITEM_DATA - AWTYP_REB | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
381 | Table | GLE_STR_FI_ITEM_DATA - AWTYP_REV | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
382 | Table | GLFLEXA - AWTYP | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
383 | Table | GLFLEXP - AWTYP | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
384 | Table | GLFUNCA - AWTYP | Actual Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
385 | Table | GLFUNCP - AWTYP | Plan Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
386 | Table | GLFUNCU - AWTYP | Rollup line item tables with function area for IDES | GBAS | APPL | SAP_FIN |
387 | Table | GLFUNCV - AWTYP | Rollup plan line items table with function area for IDES | GBAS | APPL | SAP_FIN |
388 | Table | GLIDXA - AWTYP | Index to Find FI-SL Documents Based on AWKEY | GBAS | APPL | SAP_FIN |
389 | Table | GLISDEA - AWTYP | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD | INSURANCE |
390 | Table | GLISDEP - AWTYP | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
391 | Table | GLP0 - AWTYP | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
392 | Table | GLP1 - AWTYP | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
393 | Table | GLP2 - AWTYP | Global Special Purpose Ledger Plan Line Item Table | GBAS | APPL | SAP_FIN |
394 | Table | GLPCA - AWTYP | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
395 | Table | GLPCACT_STD - AWTYP | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
396 | Table | GLPCA_CT - AWTYP | Profit Center Documents | GLT0 | APPL | SAP_FIN |
397 | Table | GLPCP - AWTYP | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
398 | Table | GLPCW - AWTYP | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
399 | Table | GLPOSCCT_STD - AWTYP | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
400 | Table | GLPOSNCT_STD - AWTYP | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
401 | Table | GLPOS_C_CT - AWTYP | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
402 | Table | GLPOS_N_CT - AWTYP | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
403 | Table | GLPPC - AWTYP | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
404 | Table | GLREFA - AWTYP | Example for Local FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
405 | Table | GLREFP - AWTYP | Example for Local FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
406 | Table | GLREFU - AWTYP | Example for FI-SL Rollup Line Items (Actual) | GBAS | APPL | SAP_FIN |
407 | Table | GLREFV - AWTYP | Example for Rollup FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
408 | Table | GLS0 - AWTYP | Line Item Structure G/L Account Monthly Debits and Credits | GBAS | APPL | SAP_FIN |
409 | Table | GLS1 - AWTYP | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
410 | Table | GLS2 - AWTYP | Global logical Consolidation line items | GBAS | APPL | SAP_FIN |
411 | Table | GLS3 - AWTYP | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
412 | Table | GLSPC - AWTYP | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
413 | Table | GLTAX_DATA_HEAD - AWTYP | Header structure for G/L tax data | FYTX/ETXDC | APPL | SAP_FIN |
414 | Table | GLU1 - REFAWTYP | G/L user table 1 | GBAS | APPL | SAP_FIN |
415 | Table | GLU1 - AWTYP | G/L user table 1 | GBAS | APPL | SAP_FIN |
416 | Table | GLU3 - REFAWTYP | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
417 | Table | GLU3 - AWTYP | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
418 | Table | GLUFIX - AWTYP | Fixed Fields of LI Structure | GBAS | APPL | SAP_FIN |
419 | Table | GMAVCA - AWTYP | Actual line item table | GMBASIS_E | EA-PS | EA-PS |
420 | Table | GMAVCP - AWTYP | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
421 | Table | GMBDGTHEADER - AWTYP | Budget Document Header | GMBUDGETING_E | EA-PS | EA-PS |
422 | Table | GMBDGT_ED_S_HEADER - AWTYP | GM Budgeting --> Entry Document Header | GMBUDGETING_E | EA-PS | EA-PS |
423 | Table | GMBDGT_S_GENERIC_HEADER - AWTYP | GM Budgeting Generic Header | GMBUDGETING_E | EA-PS | EA-PS |
424 | Table | GMBDGT_S_LINES - AWTYP | Generic Item + Header Info for GM Budgeting | GMBUDGETING_E | EA-PS | EA-PS |
425 | Table | GMBW_BUDGET_DATA - AWTYP | Extract Structure for Table GMIP | GMBW_E | EA-PS | EA-PS |
426 | Table | GMESS_HEADER - AWTYP | FI-SL: Header Information for Subsequent Postings Log | GBAS | APPL | SAP_FIN |
427 | Table | GMIA - AWTYP | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
428 | Table | GMIA_MAPPED - AWTYP | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
429 | Table | GMIP - AWTYP | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
430 | Table | GMIS_MSG_REF_DATA - AWTYP | GM Message Reference Data | GMMASTERDATA_E | EA-PS | EA-PS |
431 | Table | GMIW - AWTYP | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
432 | Table | GMRABL - AWTYP | GM PBet Report - Detail List Structure | GMBUDGETING_E | EA-PS | EA-PS |
433 | Table | GMRBIL - AWTYP | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
434 | Table | GMREVACTUAL - AWTYP | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
435 | Table | GMREVRESULTALV1 - AWTYP | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
436 | Table | GMRLDI - AWTYP | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
437 | Table | GRISDEA - AWTYP | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
438 | Table | GRISDEP - AWTYP | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
439 | Table | GVIBEPP - AWTYP | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
440 | Table | HR3PRNA_DOC_ITEMS - AWTYP | Structure for data transfer to table BSIK into FI | P3PR | HR | SAP_HRRXX |
441 | Table | HR3PRNA_S_DOC_ITEMS_ALV - AWTYP | FI documents for remittance update | P3PR | HR | SAP_HRRXX |
442 | Table | HRAADOCHDRP - OBJ_TYPE | Document Header: Activity Allocation | BPTM | ABA | SAP_ABA |
443 | Table | HRAAHDR - OBJ_TYPE | HR Interface Table: Document Header for Activity Allocation | PTIM | HR | SAP_HRRXX |
444 | Table | HRAAITM - OBJ_TYPE | HR Interface Table: Document Item for Activity Allocation | PTIM | HR | SAP_HRRXX |
445 | Table | HRFPM_ACC_IF - OBJ_TYPE | HRFPM: Account Assignment Objects for Cmmts in Accounting | BPPM | ABA | SAP_ABA |
446 | Table | HRFPM_ACC_IF_FM - OBJ_TYPE | Transfer Structure for Cmmt Docs | FMEU | APPL | SAP_FIN |
447 | Table | HRFPM_ACC_IF_FM_BP - OBJ_TYPE | Transfer Structure for Commitment Documents | FMEU | APPL | SAP_FIN |
448 | Table | HRFPM_ACC_IF_HEADER_DATA - OBJ_TYPE | HRFPM: Account Assignment Objects for Cmmts in Accounting | FMEU | APPL | SAP_FIN |
449 | Table | HRFPM_ACC_IF_HR - OBJ_TYPE | Transfer Structure in HR | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
450 | Table | HRFPM_BW_FPM_01 - AWTYP | BW: Extraction Structure for Commitment Line Items | PAOC_FPM_BW | EA-HR | EA-HRGXX |
451 | Table | HRFPM_S_FIN_REL_KEY_EXTENDED - OBJ_TYPE | Key for Evaluation Info | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
452 | Table | HRFPM_S_P1505_ALV - OBJ_TYPE | ALV Structure of Infotype 1505 | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
453 | Table | HRFRPBS4_INFTY0007 - AWTYP | Structure (Infotype 0007 + Infotype View Structure) | P06P1 | HR | SAP_HRCFR |
454 | Table | HRI1504 - OBJ_TYPE | Fields for Infotype 1504 | PM01 | HR | SAP_HRRXX |
455 | Table | HRI1505 - OBJ_TYPE | Fields for Infotype 1505 | PM01 | HR | SAP_HRRXX |
456 | Table | HRI1518 - OBJ_TYPE | Fields for Infotype 1518 | PM01 | HR | SAP_HRRXX |
457 | Table | HRP1504 - OBJ_TYPE | DB Table for Infotype 1504 | PM01 | HR | SAP_HRRXX |
458 | Table | HRP1505 - OBJ_TYPE | DB Table for Infotype 1505 | PM01 | HR | SAP_HRRXX |
459 | Table | HRP1518 - OBJ_TYPE | DB Table for Infotype 1518 | PM01 | HR | SAP_HRRXX |
460 | Table | HRPADPM - OBJ_TYPE | Additional Data PADPM | PM01 | HR | SAP_HRRXX |
461 | Table | HRPAYAT_ELDA_KM_COLUMNS - AWTYP | Sick Leave Notification Output Structure | PC03 | HR | SAP_HRCAT |
462 | Table | HRPP_BAPIACDOCKEY - OBJ_TYPE | Identification of a Source Document in Accounting | PCPO | HR | SAP_HRRXX |
463 | Table | HRPP_BAPIACDOCRECEIVER - REC_TYPE | Follow-On Documents to a Source Document in Accounting | PCPO | HR | SAP_HRRXX |
464 | Table | HRPP_BAPIACDOCRECEIVER - OBJ_TYPE | Follow-On Documents to a Source Document in Accounting | PCPO | HR | SAP_HRRXX |
465 | Table | HRSP_REQ_ASSIGN - AWTYP | Shift Planning: Requirements and Assigned Persons | PP08 | HR | SAP_HRGXX |
466 | Table | IA1KBLK - RFTYP | Include for Append AKBLK (Table KBLK) | FMRE | APPL | SAP_FIN |
467 | Table | IBALTAB - AWTYP | FI/CO Interface: Balances in FI | FBAS | APPL | SAP_FIN |
468 | Table | IBKKBKPF01 - AWTYP | BCA: Structure for FI-BKPF Fields Relevant to BCA | FKBX | EA-FINSERV | EA-FINSERV |
469 | Table | IBKKBKPF01_BCA - AWTYP | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | FKBH | EA-FINSERV | EA-FINSERV |
470 | Table | IBKKFIKEYS - AWTYP | BCA: Key Selection BKPF/BSEG with XREF1(=GL_SUMSZ) | FKBX | EA-FINSERV | EA-FINSERV |
471 | Table | IBKKFIKEYS_BCA - AWTYP | BCA: Key Selection BKPF/BSEG with XREF1(=GL_SUMSZ) | FKBH | EA-FINSERV | EA-FINSERV |
472 | Table | IBKKGLACCR - AWTYP | BCA: Structure - BCA-Relevant Fields Doc.Lines Currency Info | FKBH | EA-FINSERV | EA-FINSERV |
473 | Table | IBKKGLACGL - AWTYP | BCA: Structure for BCA-Relevant Fields Document Lines | FKBH | EA-FINSERV | EA-FINSERV |
474 | Table | IBKKGLACHE - AWTYP | BCA: Structure for BCA-Relevant FI Document Header | FKBX | EA-FINSERV | EA-FINSERV |
475 | Table | IBKKKPFSEG - AWTYP | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
476 | Table | IBKKKPFSEG_BCA - AWTYP | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | FKBH | EA-FINSERV | EA-FINSERV |
477 | Table | IBKKPOHD - AWTYP | Structure for Payment Order - Header Data | FKBO | EA-FINSERV | EA-FINSERV |
478 | Table | IBKKPOHD_TMP - AWTYP | Structure of Planned Payment Order - Header Data | FKBO | EA-FINSERV | EA-FINSERV |
479 | Table | IBKK_GLACC - AWTYP | GL: Constant Values ACC Fields during Transfer FI | FKBH | EA-FINSERV | EA-FINSERV |
480 | Table | ICL_CDDOCCH - AWTYP | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
481 | Table | ICL_CDDOCH - AWTYP | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
482 | Table | ICL_CDDOCOH - AWTYP | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
483 | Table | IDCL_ADOBE_TABLE - AWTYP | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
484 | Table | IDCL_ADOBE_TABLE_P - AWTYP | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
485 | Table | IDCN_S_GRIR_BNG_ITEM - AWTYP | GR/IR Report(China,Invoice Received But no Goods Received) | ID-FI-CN | APPL | SAP_FIN |
486 | Table | IDCN_S_GRIR_GNB_ITEM - AWTYP | GR/IR Report(China,Goods Received But not Invoice Received) | ID-FI-CN | APPL | SAP_FIN |
487 | Table | IDHU_DSP_INVDET_S - AWTYP | Invoice details for FI document | ID-FI-HU | APPL | SAP_FIN |
488 | Table | IDHU_DSP_L - AWTYP | Domestic Sales and Purchases List for Hungary | ID-FI-HU | APPL | SAP_FIN |
489 | Table | IFMBLIN - OBJ_TYPE | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
490 | Table | IFMBLIN - VRFTYP | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
491 | Table | IFMBWACTFIIT_ISPS - AWTYP | BW: Extraction Structure for FMIFIHD/FMIFIIT | FM_BW_IS_PS | EA-PS | EA-PS |
492 | Table | IFMDERIVE_TRACE_OVERVIEW - OBJ_TYPE | Derivation strategy info for FM Derivation Cockpit | FMFG_BLEXT_E | EA-PS | EA-PS |
493 | Table | IFMEPAO - AWTYP | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
494 | Table | IFMEUFDOCS - AWTYP | Structure for Document Selection | FMEUF_E | EA-PS | EA-PS |
495 | Table | IFMEUF_AWITEMKEY - AWTYP | Generic Key of document line to be certified | FMEUF_E | EA-PS | EA-PS |
496 | Table | IFMEUF_EXP - AWTYP | Structure for Maintenance of Certification List | FMEUF_E | EA-PS | EA-PS |
497 | Table | IFMEUF_EXP_MAINT - AWTYP | OBSOLETE Structure for Maintenance of Certification List | FMEUF_E | EA-PS | EA-PS |
498 | Table | IFMEUF_EXP_RUN - AWTYP | Line Structure for Processing the Certification Run | FMEUF_E | EA-PS | EA-PS |
499 | Table | IFMEUF_ITEMKEY_AMT - AWTYP | Line items with amounts | FMEUF_E | EA-PS | EA-PS |
500 | Table | IFMEUF_ITEMKEY_EXT - AWTYP | Key of document line to be certified (Extended) | FMEUF_E | EA-PS | EA-PS |