Where Used List (Table) for SAP ABAP Data Element BELNR_D (Accounting Document Number)
SAP ABAP Data Element BELNR_D (Accounting Document Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | CNV_20200_S_DEFTAX_ITEM_KEY - ZBELN | structure of table key DEFTAX_ITEM | CNV_20200_CHECK | DMIS | DMIS |
2 | Table | CNV_20200_S_DEFTAX_ITEM_KEY - BELNR | structure of table key DEFTAX_ITEM | CNV_20200_CHECK | DMIS | DMIS |
3 | Table | CNV_40305_POST_A - BELNR | Aggregated amount to be reposted | CNV_40305 | DMIS | DMIS |
4 | Table | CNV_40305_S_POST_A - BELNR | Aggregated amount to be reposted | CNV_40305 | DMIS | DMIS |
5 | Table | CNV_40305_S_POST_A_NONKEY - BELNR | Aggregated amount to be reposted - Data of CNV_40305_ANLA | CNV_40305 | DMIS | DMIS |
6 | Table | CNV_ADT_DP_20000_MAPP - BELNR_NEW | Structure for node to display mapping | CNV_ADT_DP | DMIS | DMIS |
7 | Table | CNV_ADT_DP_20000_MAPP - BELNR_OLD | Structure for node to display mapping | CNV_ADT_DP | DMIS | DMIS |
8 | Table | CNV_ADT_DP_40305_S_POST_A - BELNR | ADT: Structure for data provider 40305 POST_A | CNV_ADT_DP | DMIS | DMIS |
9 | Table | CNV_INDX_RFDT_FB_DTA_BELEGE - BELNR | INDX conv.: Struc. of comp. TAB_BELEGE40A of RELID RFDT(FB) | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
10 | Table | COFIP - DOCNR | Single plan items for reconciliation ledger | KKAL | APPL | SAP_FIN |
11 | Table | COFIP - REFDOCNR | Single plan items for reconciliation ledger | KKAL | APPL | SAP_FIN |
12 | Table | COFIS - REFDOCNR | Actual line items for reconciliation ledger | KKAL | APPL | SAP_FIN |
13 | Table | COFIS - DOCNR | Actual line items for reconciliation ledger | KKAL | APPL | SAP_FIN |
14 | Table | COFIS_INT - REFDOCNR | Interface structure for COFIT/COFIS update | KKAL | APPL | SAP_FIN |
15 | Table | COFIS_INT - DOCNR | Interface structure for COFIT/COFIS update | KKAL | APPL | SAP_FIN |
16 | Table | COFI_CAN - DOC_ORG | Reconciliation ledger: document numbers for reversal | KKAL | APPL | SAP_FIN |
17 | Table | COFI_CAN - DOC_NEW | Reconciliation ledger: document numbers for reversal | KKAL | APPL | SAP_FIN |
18 | Table | COFI_DOC - DOCNR | Reconciliation ledger: Document numbers for COFI_P record | KKAL | APPL | SAP_FIN |
19 | Table | COFP - BELNR1 | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
20 | Table | COFP - BELNR2 | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
21 | Table | COFP - CHAINBELNR | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
22 | Table | COFP_ONLY - BELNR1 | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
23 | Table | COFP_ONLY - BELNR2 | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
24 | Table | COFP_ONLY - CHAINBELNR | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
25 | Table | COM_TAX - DOC_NUMBER | US tax interface : Communication structure for tax calc. | FYTX | APPL | SAP_FIN |
26 | Table | COM_TAX00 - DOC_NUMBER | US tax interface : Com. structure for RFC_CALCULATE_TAXES | FYTX/B | APPL | SAP_FIN |
27 | Table | CONALV - BELNR | Fields for ALV List for Consignment Settlement RMVKON00 | MRM | APPL | SAP_APPL |
28 | Table | CON_FIN_S_DOC_DIFF_LOG - BELNR | Document Differences | CON_FIN_REPORTING | IS-CWM | IS-CWM |
29 | Table | COS_BSEG_FKBER_CHANGE - BELNR | Structure for Changing the Functional Area | FBAS | APPL | SAP_FIN |
30 | Table | COVFP1 - BELNR1 | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
31 | Table | COVFP1 - CHAINBELNR | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
32 | Table | COVFP1 - BELNR2 | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
33 | Table | CPAYRQ - BELNR | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
34 | Table | CRFILEST - BELNR | Payment Cards: Status Information for Line Items | FCRD | APPL | SAP_FIN |
35 | Table | CRFILESTAT - BELNR | Payment Card File: Status Information for Individual Records | FCRD | APPL | SAP_FIN |
36 | Table | CRMD_CCM_LINK - BELNR | Link from payment item to claim chargeback recovery in CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
37 | Table | CRMS_CCM_CCR_MODIFY_BKPF - BELNR | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
38 | Table | CRMS_CCM_CCR_MODIFY_BSEG - BELNR | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
39 | Table | CRMS_CCM_CCR_RESPONSE - BELNR | Response structure for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
40 | Table | CRMS_CLA_FI_ERP_RESPONSE - AC_DOC_NO | Response structure from ERP FI operations | CRM_CLA_FI | PI_APPL | SAP_APPL |
41 | Table | CRMT_IPM_TS_FI_PAYMENT_PI - BELNR | Transfer Structure for FI Payment Transactions | CRM_IPM_FI | PI_APPL | SAP_FIN |
42 | Table | CUP_DOC_IT - BELNR | Document relevant for CUP/CIG Number | FBZ | APPL | SAP_FIN |
43 | Table | CVDBEKI - RUZBEL | Structure for change documents in VDBEKI | FVVD | EA-FINSERV | EA-FINSERV |
44 | Table | CVDBEKI - RVZBLG | Structure for change documents in VDBEKI | FVVD | EA-FINSERV | EA-FINSERV |
45 | Table | CVDBEPI - RUZBEL | Structure for change documents in VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
46 | Table | CVDBEPP - RUZBEL | Structure for change documents in VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
47 | Table | CVTBFHAPO - BELNR | Change Document Structure; Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
48 | Table | CVWBEKI - RBELNRFI | Structure for change documents in VWBEKI | FVVW | EA-FINSERV | EA-FINSERV |
49 | Table | CVWBEKI - RBELNRFI2 | Structure for change documents in VWBEKI | FVVW | EA-FINSERV | EA-FINSERV |
50 | Table | CVWBEPP - RBELNRFI2 | Structure for change documents in VWBEPP | FVVW | EA-FINSERV | EA-FINSERV |
51 | Table | CVWBEPP - RBELNRFI | Structure for change documents in VWBEPP | FVVW | EA-FINSERV | EA-FINSERV |
52 | Table | DBSET - BELNR | Detail Information for Tax Items | FBAS | APPL | SAP_FIN |
53 | Table | DCFLS_ACCIT - BELNR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
54 | Table | DEFERRED_TAX_PAYM - BELNR | Structure for BTE Interface 5010, Deferred Tax | FB_DEFTAX | APPL | SAP_FIN |
55 | Table | DEFTAX_ITEM - BELNR | Data for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
56 | Table | DEFTAX_ITEM - ZBELN | Data for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
57 | Table | DEFTAX_ITEM_ALV - BELNR | Item for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
58 | Table | DEFTAX_ITEM_ALV - ZBELN | Item for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
59 | Table | DEF_DOC_KEY - BELNR | Documents Not to be Processed Further | FB_DEFTAX | APPL | SAP_FIN |
60 | Table | DIAN_S_PARTNER - BELNR | DIAN partner data | ID-DIAN-CO | APPL | SAP_FIN |
61 | Table | DIAN_S_TAX_SEGMENT - BELNR | DIAN Tax segment | ID-DIAN-CO | APPL | SAP_FIN |
62 | Table | DIAN_S_WITH_ITEM - BELNR | DIAN withholding taxes | ID-DIAN-CO | APPL | SAP_FIN |
63 | Table | DKKOP - BELNR | Balance Audit Trail | FREP | APPL | SAP_FIN |
64 | Table | DKOKP - BELNR | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
65 | Table | DOCCHG_MSGHEADER - BELNR | Application Log Message Header | FI_DOC_CHANGE | EA-FIN | EA-FIN |
66 | Table | DOC_COLL - BELNR | Document Cluster Analysis Transfer into PS Cash | KAFM | APPL | SAP_APPL |
67 | Table | DOC_HDR_ALV - BELNR | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
68 | Table | DOC_LINE_ALV - BELNR | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
69 | Table | DOC_LINE_ALV_KEY - BELNR | FI-GL transfer postings (ALV): Key | FBS | APPL | SAP_FIN |
70 | Table | DRSEG - BELNR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
71 | Table | DSKOP - BELNR | Balance Audit Trail | FREP | APPL | SAP_FIN |
72 | Table | DTA_BELEGE - BELNR | Extended Document Header for DME Payment Documents | FBZ | APPL | SAP_FIN |
73 | Table | DTFIAP_31 - BELNR | Vendor Due Date Analysis | BWFI | PI_APPL | SAP_FIN |
74 | Table | DTFIAP_50 - REC_BELNR | Check Register Headers | FREP | APPL | SAP_FIN |
75 | Table | DTFIAP_51 - BELNR | Check Register Items | FREP | APPL | SAP_FIN |
76 | Table | DTFIAP_51 - REC_BELNR | Check Register Items | FREP | APPL | SAP_FIN |
77 | Table | DTFIAR_31 - BELNR | Customer Due Date Analysis | BWFI | PI_APPL | SAP_FIN |
78 | Table | E1CVBRK - BELNR | Invoice - header data | MCS | APPL | SAP_APPL |
79 | Table | E1FIHDR - BELNR | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
80 | Table | E1FIPRR - BELNR | FI IDoc: References for payment | FMZA | APPL | SAP_FIN |
81 | Table | E1FIREF - BELNR | IDoc for document changes: Reference to document and line | IDOCLOGISTICS_ERP50 | APPL | SAP_APPL |
82 | Table | E1GLSIF - REFDOCNR | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS | APPL | SAP_APPL |
83 | Table | E1GLSIF - DOCNR | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS | APPL | SAP_APPL |
84 | Table | E2ACA2 - BELNR | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
85 | Table | E2ACA3 - BELNR | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
86 | Table | E2ACH1 - BELNR | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
87 | Table | E2ACH2 - BELNR | Posting in Accounting from Materials Management: Header | ACID | APPL | SAP_FIN |
88 | Table | E2ACH3 - BELNR | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
89 | Table | E2CVBRK - BELNR | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
90 | Table | E2FIHDR - BELNR | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
91 | Table | E2FIHDR001 - BELNR | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
92 | Table | E2FIPRR - BELNR | FI IDoc: References for payment | FMZA | APPL | SAP_FIN |
93 | Table | E2FIREF - BELNR | IDoc for document changes: Reference to document and line | IDOCLOGISTICS | APPL | SAP_APPL |
94 | Table | E2FIREF001 - BELNR | IDoc for document changes: Reference to document and line | IDOCLOGISTICS | APPL | SAP_APPL |
95 | Table | E2GLSIF - REFDOCNR | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS | APPL | SAP_APPL |
96 | Table | E2GLSIF - DOCNR | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS | APPL | SAP_APPL |
97 | Table | E3ACA2 - BELNR | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
98 | Table | E3ACA3 - BELNR | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
99 | Table | E3ACH1 - BELNR | Posting in FI/CO: Billing Document (Header) | ACID | APPL | SAP_FIN |
100 | Table | E3ACH2 - BELNR | Posting in Accounting from Materials Management: Header | ACID | APPL | SAP_FIN |
101 | Table | E3ACH3 - BELNR | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
102 | Table | E3CVBRK - BELNR | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
103 | Table | E3FIHDR - BELNR | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
104 | Table | E3FIKPF - BELNR | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
105 | Table | E3FIREF - BELNR | IDoc for document changes: Reference to document and line | IDOCLOGISTICS | APPL | SAP_APPL |
106 | Table | E3GLSIF - DOCNR | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS | APPL | SAP_APPL |
107 | Table | E3GLSIF - REFDOCNR | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS | APPL | SAP_APPL |
108 | Table | EBKPF - BELNR | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | APPL | SAP_FIN |
109 | Table | EBKPFAWOBJ - BELNR | Fields AWREF and AWORG Structure for Object Type EBKPF | FBAS | APPL | SAP_FIN |
110 | Table | EBOX - BELNR | Index of Settlement Documents for Subsequent Settlement | WBON | APPL | SAP_APPL |
111 | Table | EBPP_AR_CONTACT - BELNR | Index of the Comments Created in Biller Direct | EBPP_APAR | PI_APPL | SAP_FIN |
112 | Table | EBPP_AR_CONTACTS - BELNR | Structure: Comments Entered in Biller Direct | EBPP_APAR | PI_APPL | SAP_FIN |
113 | Table | EBPP_INVOICE - BELNR | Biller Direct: Bill Data | EBPP_APAR | PI_APPL | SAP_FIN |
114 | Table | EBPP_INVOICE_DISPLAYDATA - BELNR | Biller Direct: The Display Data of the Original Bill | EBPP_APAR | PI_APPL | SAP_FIN |
115 | Table | EBPP_RFARMATCH_ITEMS - BELNR | Payment Advice Creation for Open Item Assignment: Interface | EBPP_APAR | PI_APPL | SAP_FIN |
116 | Table | EBPP_TRPSPLITITEM - BELNR | trade receivables payables item splititem | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
117 | Table | EBSEG - BELNR | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
118 | Table | ECMCA - DOCNR | SAP Cons.: Journal Entry Table (Actual) | FC07_UC | APPL | SAP_FIN |
119 | Table | ECMCA - REFDOCNR | SAP Cons.: Journal Entry Table (Actual) | FC07_UC | APPL | SAP_FIN |
120 | Table | ECP_PAY_KEY - BELNR | E&C portal: Structure for Payment Key List | EC_PORTAL | PI_APPL | SAP_APPL |
121 | Table | ECP_PAY_LIST - BELNR | Output fields for payment status iView | EC_PORTAL | PI_APPL | SAP_APPL |
122 | Table | ECP_PAY_LIST_BSEG - BELNR | Financial document information | EC_PORTAL | PI_APPL | SAP_APPL |
123 | Table | EK08B - BELNR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
124 | Table | EK08R - BELNR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
125 | Table | EK08Z - BELNR | Additional Data: Dialog Invoice Item with PO Ref. | MR | APPL | SAP_APPL |
126 | Table | EKBZ - BELNR | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
127 | Table | EKBZH - BELNR | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
128 | Table | EKBZH_MA - BELNR | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
129 | Table | EKBZ_MA - BELNR | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
130 | Table | EKBZ_MA_S - BELNR | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
131 | Table | EKDF - BELNR | Document Flow for Logistics Differential Invoice | ME | APPL | SAP_APPL |
132 | Table | EKRSDC - BELNR | ERS Procedure: Planned Delivery Costs to be Invoiced | ME | APPL | SAP_APPL |
133 | Table | EPIC_BRS_SEGMENT - DOCUMENT_NUM | EPIC: Bank Reconciliation Statement | ID-FI-EPIC-BRS | APPL | SAP_FIN |
134 | Table | EPIC_CBC - DOCUMENT_NUMBER | EPIC:Cash budgeting control consumption table | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
135 | Table | EPIC_EBR_HDR - BELNR | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
136 | Table | EPIC_EBR_SEG - BELNR | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
137 | Table | EPIC_EBR_SEG_REF - BELNR | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
138 | Table | EPIC_S_APPR_ITEM - BELNR | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
139 | Table | EPIC_S_BDJ_ITEM - BELNR | EPIC: Bank Deposit Journal Line Item | ID-FI-EPIC-GEN | APPL | SAP_FIN |
140 | Table | EPIC_S_BDJ_PRINT_ITEM - BELNR | EPIC: BDJ Print Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
141 | Table | EPIC_S_BRS_DOC_EXISTS_IN_EBS - DOC_NUMBER | epic: structure to show that if a document exists in ebs | ID-FI-EPIC-BRS | APPL | SAP_FIN |
142 | Table | EPIC_S_BRS_FEB - BELNR | EPIC: For ALV EBS Line Item Display | ID-FI-EPIC-BRS | APPL | SAP_FIN |
143 | Table | EPIC_S_BRS_ITEM - BELNR | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
144 | Table | EPIC_S_BRS_ITEM - DOCUMENT_NUM | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
145 | Table | EPIC_S_BRS_ITEM_ECATT - DOCUMENT_NUM | ECATT VIEW STRUCTURE OF brs item | ID-FI-EPIC-TEST | APPL | SAP_FIN |
146 | Table | EPIC_S_BRS_PRINT_ITEM - BANK_DOCUMENT_NUM | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ID-FI-EPIC-BRS-UI | APPL | SAP_FIN |
147 | Table | EPIC_S_BRS_PRINT_ITEM - ENTRPS_DOCUMENT_NUM | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ID-FI-EPIC-BRS-UI | APPL | SAP_FIN |
148 | Table | EPIC_S_BSID_EXTEND - BELNR | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
149 | Table | EPIC_S_BSIK_EXTEND - BELNR | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
150 | Table | EPIC_S_BSIS_EXTEND - BELNR | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
151 | Table | EPIC_S_CBC_INTERFACE - DOCUMENT_NUMBER | EPIC: Cash budget assignment interface | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
152 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - BELNR | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
153 | Table | EPIC_S_CBC_REPORT_DRILLDWN_EBR - BELNR | EPIC: Cash Budget Consumption Report Drilldown EBR | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
154 | Table | EPIC_S_CB_ITEM_FOR_BUDGET - BELNR | EPIC: Cash budgeting, item info for budget | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
155 | Table | EPIC_S_DOCUMENT_INFO - DOCUMENT_NO | EPIC: Document Info | ID-FI-EPIC-TEST | APPL | SAP_FIN |
156 | Table | EPIC_S_DOCUMENT_NO - DOCUMENT_NO | EPIC: Document No. | ID-FI-EPIC-TEST | APPL | SAP_FIN |
157 | Table | EPIC_S_DOCUMENT_NO_EBS - DOCUMENT_NO | Document number structure used by EBS | ID-FI-EPIC-TEST | APPL | SAP_FIN |
158 | Table | EPIC_S_EBR_BC_RSLT - BELNR | Bank Communication Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
159 | Table | EPIC_S_EBR_CLAIM_DTL - BELNR | Claim Detail of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
160 | Table | EPIC_S_EBR_CLAIM_HIS - BELNR | Claim History display | ID-FI-EPIC-EBR | APPL | SAP_FIN |
161 | Table | EPIC_S_EBR_CLAIM_HIS_SEL - BELNR | Claim History Selection of Electronic Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
162 | Table | EPIC_S_EBR_CLAIM_INVC - BELNR | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
163 | Table | EPIC_S_EBR_CLAIM_INVC_REF - BELNR | Invoice and credit memo relation ship | ID-FI-EPIC-EBR | APPL | SAP_FIN |
164 | Table | EPIC_S_EBR_HDR - BELNR | Electronic Bank Receipt Header(Structure) | ID-FI-EPIC-EBR | APPL | SAP_FIN |
165 | Table | EPIC_S_EBR_HDR_DATA - BELNR | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
166 | Table | EPIC_S_EBR_OPEN_ITEM - BELNR | EPIC EBR open item | ID-FI-EPIC-EBR | APPL | SAP_FIN |
167 | Table | EPIC_S_EBR_OPEN_ITEM_CLR - BELNR | Clearing IO Processing Infomation | ID-FI-EPIC-EBR | APPL | SAP_FIN |
168 | Table | EPIC_S_EBR_POST_INFO_HDR - BELNR | Posting Information Header | ID-FI-EPIC-EBR | APPL | SAP_FIN |
169 | Table | EPIC_S_EBR_POST_WORKLIST - BELNR | Posting Worklist of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
170 | Table | EPIC_S_EBR_PST_HIS - BELNR | Posted history | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
171 | Table | EPIC_S_EBR_REQ_RSLT - BELNR | Request Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
172 | Table | EPIC_S_EBR_SEG_DATA - BELNR | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
173 | Table | EPIC_S_EBR_SYS_DATA - BELNR | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
174 | Table | EPIC_S_FLAT_ITEM - BELNR | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
175 | Table | EPIC_S_GUID_BSEG_KEY - BELNR | GUID/BSEG Key Structure | ID-FI-EPIC-GEN | APPL | SAP_FIN |
176 | Table | EPIC_S_INVOICE_INFO_FOR_PPR - BELNR | EPIC: invocie information for partial payment request | ID-FI-EPIC-GEN | APPL | SAP_FIN |
177 | Table | EPIC_S_ITEM - BELNR | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
178 | Table | EPIC_S_LOG - BELNR | Log structure including transient fields | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
179 | Table | EPIC_S_PAY_ITEM_KEY - BELNR | EPIC: Payment Document Key | ID-FI-EPIC-GEN | APPL | SAP_FIN |
180 | Table | EPIC_S_PP_ITEM - BELNR | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
181 | Table | EPIC_S_SHORT_ID - BELNR | EPIC: Short Identifier for Item | ID-FI-EPIC-GEN | APPL | SAP_FIN |
182 | Table | ERSALV - FIBEL | Fields for ALV Lists for ERS with Log. Invoice Verification | MRM | APPL | SAP_APPL |
183 | Table | ERSALV_TM - FIBEL | TM Fields for ALV List for ERS with Logistics Invoice Verif. | MRM | APPL | SAP_APPL |
184 | Table | ERS_PRITAB - BBELNR | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
185 | Table | ESH_BSEG_H_S - BELNR | Accounting Document Segment | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
186 | Table | ESO_S_ERP_VBRK - BELNR | ERP Invoice attributes for Enterprise Search | VF | APPL | SAP_APPL |
187 | Table | ESRLINE - BELNR | ISR File Item | FBAS | APPL | SAP_FIN |
188 | Table | EVAL_IV_ERR_HD - BELNR | Error at Header Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
189 | Table | EVAL_IV_ERR_HD_S - BELNR | Error Log Header | VEND_EVALUATION_IV | APPL | SAP_APPL |
190 | Table | EVAL_IV_ERR_ITM - BELNR | Error Log for Evaluations at Item Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
191 | Table | EVAL_IV_ERR_ITM_S - BELNR | Error Log Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
192 | Table | EVAL_IV_INDEX_KEY_S - BELNR | Index for Good-Performance Access | VEND_EVALUATION_IV | APPL | SAP_APPL |
193 | Table | EVAL_IV_INDEX_RES_COMPL - BELNR | Additional Index Fields for Evaluation Result Tables | VEND_EVALUATION_IV | APPL | SAP_APPL |
194 | Table | EVAL_IV_INDEX_RES_KEY_S - BELNR | Key to Index for Evaluation Results | VEND_EVALUATION_IV | APPL | SAP_APPL |
195 | Table | EVAL_IV_INDEX_RES_S - BELNR | Index for Evaluation Result | VEND_EVALUATION_IV | APPL | SAP_APPL |
196 | Table | EVAL_IV_KEYFIG_ITM_S - BELNR | Absolute Key Figures AND Key from Document Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
197 | Table | EVAL_IV_KEY_HD_S - BELNR | Keys for Key Figures (Header) | VEND_EVALUATION_IV | APPL | SAP_APPL |
198 | Table | EVAL_IV_KEY_ITM_S - BELNR | Keys for Key Figures (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
199 | Table | EVAL_IV_PERS_ITM - BELNR | Persistent Key FIgures with Info About Indicator | VEND_EVALUATION_IV | APPL | SAP_APPL |
200 | Table | EVAL_IV_RES_HD - BELNR | Results of Vendor Evaluation (Header) | VEND_EVALUATION_IV | APPL | SAP_APPL |
201 | Table | EVAL_IV_RES_ITM - BELNR | Results of Vendor Evaluation (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
202 | Table | EVAL_IV_WORK_HD_S - BELNR | Work Structure Header | VEND_EVALUATION_IV | APPL | SAP_APPL |
203 | Table | EVAL_IV_WORK_ITM_S - BELNR | Work Structure Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
204 | Table | EVENT_FIS - EVENTNR | Reporting Structure for Log Entries | FISCM | FI-CA | FI-CA |
205 | Table | EVTBPFHAPO - BELNR | Extended Planned Record Table with Planning Data | FTT | EA-FINSERV | EA-FINSERV |
206 | Table | EWT_SPLIT - MST_BELNR | Structure for split Invoices | FQST | APPL | SAP_FIN |
207 | Table | EWT_SPLIT - REF_BELNR | Structure for split Invoices | FQST | APPL | SAP_FIN |
208 | Table | EWUFI_INTV - BELNR_HIGH | Intervals for document conversion for EMU conversion | FEU0 | APPL | SAP_FIN |
209 | Table | EWUFI_INTV - BELNR_LOW | Intervals for document conversion for EMU conversion | FEU0 | APPL | SAP_FIN |
210 | Table | EWUFI_INTV - BELNR_REST | Intervals for document conversion for EMU conversion | FEU0 | APPL | SAP_FIN |
211 | Table | EWUFI_SPLIT - BELNR | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
212 | Table | EXBWG - BELNR | Export Structure Cumulative Data (Drilldown) | FVVW | EA-FINSERV | EA-FINSERV |
213 | Table | EXISTING_DOC - BELNR | Original Document | FBAS | APPL | SAP_FIN |
214 | Table | F100FILE - BELNR | Extract from the SAPF100 Evaluation | FREP | APPL | SAP_FIN |
215 | Table | F107_POSTAB - BELNR | Posting Structure F107, Method 10 | FBAS | APPL | SAP_FIN |
216 | Table | F107_S_PROVISION_DATA - BELNR_ORIG | All Fields for Provision | FBAS | APPL | SAP_FIN |
217 | Table | F140_INT_PAY_PH2 - BELNR | structure-2 for philippines forms - invoices | ID-FI-PH | APPL | SAP_FIN |
218 | Table | F140_PET_CASH_C1_PDF - BELNR | Structure for form F140_PET_CASH_C1 | FBAS | APPL | SAP_FIN |
219 | Table | F140_PET_CASH_R1_S_RESULT - BELNR | structure for form F140_PET_CASH_R1 | ID-OBS | APPL | SAP_APPL |
220 | Table | F181_FIELDS_ALV - BELNR | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
221 | Table | FAAT_BSP_TRANS_HEADER - AC_DOC_NO | FAA Document Header for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
222 | Table | FAA_GL_RECON_ERROR - DOC_NO | Error Structure for Reconciliation Report(s) | FAA_SFWS_1 | EA-FIN | EA-FIN |
223 | Table | FAA_RECON_ERROR - DOC_NO | Error Structure for Reconciliation Report(s) | ABAS | APPL | SAP_FIN |
224 | Table | FAA_S_ACCIT_AMDS - BELNR | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
225 | Table | FAA_S_ASSET_DOCHEADER - AC_DOC_NO | Document Header for Asset Accounting | FAA_TP_TC | EA-FIN | EA-FIN |
226 | Table | FAA_S_ITEM_DATA - ACC_DOC | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO | EA-FIN | EA-FIN |
227 | Table | FAA_S_MISSING_ANEA_ANEP - ACC_DOC | Missing Fields of ANEP, ANEA in FAA_DC_SX_ITEM | FAA_MDO | EA-FIN | EA-FIN |
228 | Table | FACM_S_FDMC_ALV_LIST2 - BELNR | ALV Structure for FDMC_ALV_LIST2 | FF | APPL | SAP_FIN |
229 | Table | FACM_S_FDMC_LIST - BELNR | FACM_S_FDMC_LIST | FF | APPL | SAP_FIN |
230 | Table | FACM_S_RFFDIS46_LIST - BELNR | Structure for RFFDIS46_ALV and RFFDIS45 | FF | APPL | SAP_FIN |
231 | Table | FACM_S_RFFVAL00_ITEM - BELNR_BCP | Item Structure | FF | APPL | SAP_FIN |
232 | Table | FACM_S_RFFVAL00_ITEM - BELNR_CP | Item Structure | FF | APPL | SAP_FIN |
233 | Table | FACM_S_RFSRUE10_ITEM_LIST1 - BELNR | FACM_S_RFSRUE10_ITEM_LIST1 | FF | APPL | SAP_FIN |
234 | Table | FAGLBSAS - BELNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
235 | Table | FAGLBSAS_BAK - BELNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
236 | Table | FAGLBSIS - BELNR | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
237 | Table | FAGLBSIS_BAK - BELNR | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
238 | Table | FAGLCOFITRACE - BELNR_FI | Log of Real-Time Integration CO->FI | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
239 | Table | FAGLFLEXA - BELNR | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
240 | Table | FAGLFLEXA - DOCNR | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
241 | Table | FAGLFLEXA_FS - DOCNR | General Ledger Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
242 | Table | FAGLFLEXP - DOCNR | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
243 | Table | FAGLFLEX_SI_FIX_INC - BELNR | Mandatory Fields of a GL Actual Line Item Table | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
244 | Table | FAGLPOSA - BELNR | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
245 | Table | FAGLPOSBW - BELNR | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
246 | Table | FAGLPOSE - BELNR | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
247 | Table | FAGLPOSE_CORE - BELNR | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
248 | Table | FAGLPOSX - BELNR | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
249 | Table | FAGLPOSX_QUERY - BELNR | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING | APPL | SAP_FIN |
250 | Table | FAGLPOS_APRE - BELNR | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
251 | Table | FAGLPOS_ARRE - BELNR | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
252 | Table | FAGL_ACC_S_RFBABL00_ALV - BELNR | Structure for Displaying Change Documents - RFBABL00_ALV | FREP | APPL | SAP_FIN |
253 | Table | FAGL_ACC_S_RFSEPA01_ALV - BELNR | Switch On Line Item Display by Changing Master -RFSEPA01_ALV | FBAS | APPL | SAP_FIN |
254 | Table | FAGL_ACC_S_RFSEPA04_ALV - BELNR | Structure for ALV Program RFSEPA01_ALV | FBAS | APPL | SAP_FIN |
255 | Table | FAGL_ACC_S_RFUMSV25_LIST - BELNR | Structure for ALV Conversion of RFUMSV25 | FREP | APPL | SAP_FIN |
256 | Table | FAGL_ACC_S_RFUMSV35_LIST - SATZ_1 | Structure Created for RFUMSV35_ALV | FBD | APPL | SAP_FIN |
257 | Table | FAGL_ACC_S_RFUMSV35_LIST - BELNR | Structure Created for RFUMSV35_ALV | FBD | APPL | SAP_FIN |
258 | Table | FAGL_ACC_S_RFUMSV35_LIST - SATZ_2 | Structure Created for RFUMSV35_ALV | FBD | APPL | SAP_FIN |
259 | Table | FAGL_ACC_S_RFUSVB10_ITEM - BELNR | Structure for Displaying Hierarchical Items | FREP | APPL | SAP_FIN |
260 | Table | FAGL_ACC_S_RFUSVB10_LISTLAST - BELNR | FAGL_ACC_S_RFUSVB10_LISTLAST | FREP | APPL | SAP_FIN |
261 | Table | FAGL_ACC_S_RFUSVJ10_ITEM - BELNR | Structure for Displaying Items | FREP | APPL | SAP_FIN |
262 | Table | FAGL_ACC_S_RFWTAR10_ITEM - BELNR | Item List of Report RFWTAR10_ALV | FQST | APPL | SAP_FIN |
263 | Table | FAGL_ACC_S_RFWTAR10_LIST - BELNR | Structure of RFWTAR10_ALV | FQST | APPL | SAP_FIN |
264 | Table | FAGL_ALV_VAL_LOG - BELNR | Output Structure for Validation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
265 | Table | FAGL_BSBW_HISTLG - BELNR | Valuation History of Ledger-Group-Specific Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
266 | Table | FAGL_BSBW_HISTRY - BELNR | Valuation History for Documents | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
267 | Table | FAGL_BSEG_EXT - BELNR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
268 | Table | FAGL_CMPMESSAGE - BELNR | Error Messages | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
269 | Table | FAGL_DOC_HDR_ALV - BELNR | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
270 | Table | FAGL_DOC_LINE_ALV - BELNR | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
271 | Table | FAGL_DOC_LINE_ALV_KEY - BELNR | FI-GL Repostings (ALV): Keys with Ledger Group | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
272 | Table | FAGL_EMU_S_BELNR_STAT - BELNR | Transfer Structure: Document Number ... | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
273 | Table | FAGL_EMU_S_BELNR_STAT2 - BELNR | Like FAGL_EMU_S_BELNR_STAT Without MONAT but with GJAHR | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
274 | Table | FAGL_EMU_S_BKPF_BSEG - BELNR | Narrow BSEG | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
275 | Table | FAGL_EMU_S_KEY1 - BELNR | Key for an FI Line Item without Company Code | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
276 | Table | FAGL_EMU_S_KEY2 - BELNR | Key for an FI Line Item with CoCode with AUGDT | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
277 | Table | FAGL_EMU_S_KEY4 - BELNR | Key for an FI Line Item with Company Code and AUGDT | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
278 | Table | FAGL_EMU_S_KEY5 - BELNR | Key for an FI Line Item without Company Code | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
279 | Table | FAGL_EMU_S_KEY6 - BELNR | Index Key with SI Table | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
280 | Table | FAGL_EMU_S_KEY7 - BELNR | Key for an FI Line Item | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
281 | Table | FAGL_EXTR - DOCNR | Documents for Summary Document Transfer | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
282 | Table | FAGL_FC_DOCS - DOC_NUMBER | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
283 | Table | FAGL_FC_DOCUMENTS - BELNR | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
284 | Table | FAGL_FC_LIST - BELNR | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
285 | Table | FAGL_FC_LIST_ITEM - BELNR | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
286 | Table | FAGL_FC_LIST_ITEM_RXD - BELNR | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
287 | Table | FAGL_FC_POST - DOCNR | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
288 | Table | FAGL_FC_POSTINGS - BELNR | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
289 | Table | FAGL_FC_POSTINGS_CURR - BELNR | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
290 | Table | FAGL_FC_S_CURR - DOC_NUMBER | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
291 | Table | FAGL_FC_S_CURR_CLEAR - PPAYM_DOC_NUMBER | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
292 | Table | FAGL_FC_S_CURR_CLEAR - NEW_DOC_NUMBER | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
293 | Table | FAGL_FC_S_CURR_CLEAR - DOC_NUMBER | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
294 | Table | FAGL_FC_S_CURR_CLEAR - GRP_DOC_NUMBER | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
295 | Table | FAGL_FC_S_LIST_RXD - DOC_NUMBER | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
296 | Table | FAGL_FC_S_LIST_VAL - DOC_NUMBER | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
297 | Table | FAGL_FC_S_OI_UPD - DOC_NUMBER | Open Item Update | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
298 | Table | FAGL_FC_S_PARTPAYM - BELNR | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
299 | Table | FAGL_FC_VAL_BSIS_OI_FS - BELNR | Open Items: G/L Account Line Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
300 | Table | FAGL_FC_VAL_SCRN - ADD_DOCUMENT | Foreign Currency Valuation: Selection Screen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
301 | Table | FAGL_GLT0_ACCIT_EXT - BELNR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
302 | Table | FAGL_GLU1_FIX_FIELDS - DOCNR | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
303 | Table | FAGL_GLU1_FIX_FIELDS - BELNR | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
304 | Table | FAGL_HDB_COMMONS - BELNR | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
305 | Table | FAGL_MIG_ADJUST - BELNR | Log Table for Using Divergent Customizing Settings (Migratn) | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
306 | Table | FAGL_MIG_ALV_SPLINFO - BELNR | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
307 | Table | FAGL_MIG_BELNR_ALV - BELNR | ALV Structure for Non-Reversible Documents | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
308 | Table | FAGL_MIG_BELNR_DOCNR - DOCNR | Assignment Between Entry View and Ledger View of FI Document | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
309 | Table | FAGL_MIG_BELNR_DOCNR - BELNR | Assignment Between Entry View and Ledger View of FI Document | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
310 | Table | FAGL_MIG_BSE_CLR - BELNR | Migration-Specific Override of BSE_CLR | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
311 | Table | FAGL_MIG_BSE_CLR - BELNR_CLR | Migration-Specific Override of BSE_CLR | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
312 | Table | FAGL_MIG_FICHA1 - BELNR | Worklist for FI Reassignment Tool | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
313 | Table | FAGL_MIG_FICHA1_OUT - BELNR | FI Reassignment: ALV Output | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
314 | Table | FAGL_MIG_LINETYP - BELNR | Document-Specific Item Category Assignment | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
315 | Table | FAGL_MIG_OPITEMS - BELNR | Open Items from Period 0 (Creation of Split Information) | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
316 | Table | FAGL_MIG_PROCESS - BELNR | Document-Specific Business Transaction Assignment | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
317 | Table | FAGL_MIG_REV_DOC - BELNR | Documents from Inverse Postings During the Migration | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
318 | Table | FAGL_MIG_RPITEMS - BELNR | Migration in New G/L: Objects To Be Posted Subsequently | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
319 | Table | FAGL_MIG_S_ADJUST_AUSZ - BELNR | Results Structure: Adjustment of Clearing Information | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
320 | Table | FAGL_MIG_S_ALV_ADJUST - BELNR | ALV Structure for Table FAGL_MIG_ADJUST | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
321 | Table | FAGL_MIG_S_ALV_OPITEMS - BELNR | ALV Structure: Open Items for Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
322 | Table | FAGL_MIG_S_ALV_RPITEMS - BELNR | ALV Structure: Migration Documents | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
323 | Table | FAGL_MIG_S_PROCESS - BELNR | Structure for FAGL_MIG_PROCESS | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
324 | Table | FAGL_MM_DOCUMENTS_ALV - BELNR | ALV Structure of Summarized Documents (for Selection) | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
325 | Table | FAGL_RANGE_BELNR - HIGH | Range Structure for Document Number of an Accounting Doc. | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
326 | Table | FAGL_RANGE_BELNR - LOW | Range Structure for Document Number of an Accounting Doc. | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
327 | Table | FAGL_R_APAR - BELNR | Reorganization: Object List for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
328 | Table | FAGL_R_APAR_SPL - BELNR | Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
329 | Table | FAGL_R_APAR_VAL - BELNR | Reorg: Values for Receivables and Payables Object List | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
330 | Table | FAGL_R_OI_TRACK1 - BELNR | Reorganization: Included Documents for Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
331 | Table | FAGL_R_SPL - BELNR | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
332 | Table | FAGL_R_SPL_VAL - BELNR | Reorganization: Splitting Information of Open Item Values | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
333 | Table | FAGL_R_S_APAR_KEY - BELNR | Reorganization: Key of an AP/AR Object | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
334 | Table | FAGL_R_S_APAR_OBJ - BELNR | Entry in the AP/AR Object List | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
335 | Table | FAGL_R_S_APAR_OBJ_GEN - BELNR | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
336 | Table | FAGL_R_S_KEY_BKPF - BELNR | Key of an FI Document | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
337 | Table | FAGL_R_S_KEY_BSEG - BELNR | Key of an FI Line Item | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
338 | Table | FAGL_R_S_SPLINFO_EXT - BELNR | Reorganization: Structure of Extended FAGL_SPLINFO Table | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
339 | Table | FAGL_R_S_SPLINFO_GRP - BELNR | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
340 | Table | FAGL_SMALLBKPF - BELNR | Small BKPF | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
341 | Table | FAGL_SPLINFO - BELNR | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
342 | Table | FAGL_SPLINFO_LOG - BELNR | New General Ledger Accounting: Log for Nonsplitted Documents | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
343 | Table | FAGL_SPLINFO_VAL - BELNR | Splitting Information of Open Item Values | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
344 | Table | FAGL_SPL_SIM_ITEMS - BELNR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
345 | Table | FAGL_S_ACCIT_SPL - BELNR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
346 | Table | FAGL_S_ALE_SPLINFO - BELNR | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
347 | Table | FAGL_S_BELNR_KEY - BELNR | Structure for Entry Document Number | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
348 | Table | FAGL_S_BELNR_LIST - BELNR | Document Key | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
349 | Table | FAGL_S_CRESPLIT_OUTPUT - BELNR | Output Structure FAGL_MIG_OPITEMS_CRESPLIT | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
350 | Table | FAGL_S_DELETE_OP_OUTPUT - BELNR | Output Structure for Resetting Open Items | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
351 | Table | FAGL_S_DELETE_RP_OUTPUT - BELNR | Output: Reset Migration: Documents: Period 1 | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
352 | Table | FAGL_S_DOCKEY_AWKEY - BELNR | Key: FI Line Item + Accounting Reference | FAGL_GJVA | ECC_FINANCIALS | SAP_FIN |
353 | Table | FAGL_S_DOC_CHAIN_DEPTH - BELNR | Chain Depth | FAGL_MIG_ANALYSE | ECC_FINANCIALS | SAP_FIN |
354 | Table | FAGL_S_DOC_HEADER - BELNR | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
355 | Table | FAGL_S_DOC_HEADER_BSP - BELNR | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
356 | Table | FAGL_S_DOC_HEADER_UI - BELNR | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
357 | Table | FAGL_S_DOC_RESULT_UI - BELNR | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
358 | Table | FAGL_S_DOC_SEARCH_UI - BELNR | Structure for Search Results for Examples | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
359 | Table | FAGL_S_ITEM_LIST - BELNR | Line Item Key | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
360 | Table | FAGL_S_KEY_BSEG - BELNR | Key Fields of a Line Item | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
361 | Table | FAGL_S_LINE_ITEM - AC_DOC_NO | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
362 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - AC_DOC_NO | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
363 | Table | FAGL_S_LINE_ITEM_UI - AC_DOC_NO | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
364 | Table | FAGL_S_OPEN_ITEMS - BELNR | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
365 | Table | FAGL_S_RF42BAGV_CLEAR_LIST - BELNR | ALV Conversion Report: RF42BAGV | FBAS | APPL | SAP_FIN |
366 | Table | FAGL_S_RFAUSZ00_LIST_ALV - BELNR | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
367 | Table | FAGL_S_RFAWVZ40_LIST - MLDPO1 | FAGL_S_RFAWVZ40_LIST | FBMW | APPL | SAP_FIN |
368 | Table | FAGL_S_RFAWVZ5A_LIST - BELNR | ALV Structure for RFAWVZ5A LIST | FREP | APPL | SAP_FIN |
369 | Table | FAGL_S_RFAWVZ5A_LIST1 - BELNR | ALV Structure for RFAWVZ5A list1 | FREP | APPL | SAP_FIN |
370 | Table | FAGL_S_RFBELJ00_DOCUMENTS - BELNR | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
371 | Table | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - BELNR | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
372 | Table | FAGL_S_RFBELJ00_DOCUMENTS_ITEM - BELNR | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
373 | Table | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BELNR | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
374 | Table | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - BELNR | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
375 | Table | FAGL_S_RFBPET00_LIST - BELNR | ALV Structure for Report RFBPET00 | FBAS | APPL | SAP_FIN |
376 | Table | FAGL_S_RFBPET00_LIST2 - BELNR | ALV Structure for Report RFBPET00 | FBAS | APPL | SAP_FIN |
377 | Table | FAGL_S_RFDAUB00_LIST1 - BELNR | ALV Structure for Report RFDAUB00 - Header | FREP | APPL | SAP_FIN |
378 | Table | FAGL_S_RFDAUB00_LIST2 - BELNR | ALV Structure for Report RFDAUB00 - Lines | FREP | APPL | SAP_FIN |
379 | Table | FAGL_S_RFDEPL00_LIST1 - BELNR | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
380 | Table | FAGL_S_RFDIFF00_DIF_LIST - BELNR | Display Different List in RFDIFF00 | FREP | APPL | SAP_FIN |
381 | Table | FAGL_S_RFEBCK00_POSTDET - BELNR | FAGL_S_RFEBCK00_POSTDET | FREP | APPL | SAP_FIN |
382 | Table | FAGL_S_RFEPOJ00_LIST - BELNR | Structure for ALV Output of RFEPOJ00 | FREP | APPL | SAP_FIN |
383 | Table | FAGL_S_RFINDEX_DOC_LIST4 - BELNR | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
384 | Table | FAGL_S_RFINDEX_LIST1 - BELNR | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
385 | Table | FAGL_S_RFINDEX_LIST2 - BELNR | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
386 | Table | FAGL_S_RFKEPL00_LIST1 - BELNR | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
387 | Table | FAGL_S_RFKKBU00_LIST - BELNR | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
388 | Table | FAGL_S_RFKLBU10_DK_LIST - BELNR | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
389 | Table | FAGL_S_RFKLBU10_GL_LIST - BELNR | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
390 | Table | FAGL_S_RFPKDB00_LIST1 - BELNR | ALV Structure for Report - RFPKDB00 | FBAS | APPL | SAP_FIN |
391 | Table | FAGL_S_RFPUMS00_PUMSEP_ALV - BELNR | ALV Structure for Report RFPUMS00(PUMSEP) | FREP | APPL | SAP_FIN |
392 | Table | FAGL_S_RFRDTXPT_LIST - BELNR | Structure for ALV Conversion of RFRDTXPT_ALV | FREP | APPL | SAP_FIN |
393 | Table | FAGL_S_RFSABG00_LIST - BELNR | ALV Structure for Report RFSABG00 | FREP | APPL | SAP_FIN |
394 | Table | FAGL_S_RFSOPO00_LIST - BELNR | Fields for Line Item Display in General Ledger | FREP | APPL | SAP_FIN |
395 | Table | FAGL_S_RFUMSANF_LIST1 - BELNR | ALV Structure for RFUMSANF - List1 | FREP | APPL | SAP_FIN |
396 | Table | FAGL_S_RFVBER00_LIST1_ALV - BELNR | Structure for List 1 in Program RFVBER00 | FREP | APPL | SAP_FIN |
397 | Table | FAGL_S_RFVBER00_LIST2_ALV - BELNR | Structure for List 2 in Program RFVBER00 | FREP | APPL | SAP_FIN |
398 | Table | FAGL_S_RFVBER00_LIST2_ALV - BELN2 | Structure for List 2 in Program RFVBER00 | FREP | APPL | SAP_FIN |
399 | Table | FAGL_S_RFVBER00_PARK_LIST1_ALV - BELNR | Structure for List 1 in Program RFVBER00_PARK | FREP | APPL | SAP_FIN |
400 | Table | FAGL_S_SAPF040R_LIST - BELNR | ALV Structure for Report SAPF040R | FBAS | APPL | SAP_FIN |
401 | Table | FAGL_S_SAPF071_LIST - BELNR | ALV Structure for Report SAPF071_ALV | FBAS | APPL | SAP_FIN |
402 | Table | FAGL_S_SAPF080 - BELNR | SAPF080(R)_ALV (Structure for Field Catalog) | FBAS | APPL | SAP_FIN |
403 | Table | FAGL_S_SAPF080R_LIST - BELNR | SAPF080R_ALV (Structure for Field Catalog) | FBAS | APPL | SAP_FIN |
404 | Table | FAGL_S_SAPF103_ACC_LIST - BELNR | ALV Conversion SAPF103_ALV | FBAS | APPL | SAP_FIN |
405 | Table | FAGL_S_SAPF122_LIST - BELNR_OLD | ALV Output Structure for SAPF122 | FREP | APPL | SAP_FIN |
406 | Table | FAGL_S_SAPF122_LIST - BELNR_NEW | ALV Output Structure for SAPF122 | FREP | APPL | SAP_FIN |
407 | Table | FAGL_S_SAPF122_LIST_ALV - BELNR_OLD | Structure for ALV Output of SAPF122 | FREP | APPL | SAP_FIN |
408 | Table | FAGL_S_SAPF122_LIST_ALV - BELNR_NEW | Structure for ALV Output of SAPF122 | FREP | APPL | SAP_FIN |
409 | Table | FAGL_S_SAPF124_LIST1 - BELNR | Structure for the Detailed List | FBAS | APPL | SAP_FIN |
410 | Table | FAGL_S_SAPF124_LIST3 - BELNR | Structure for Additional Log | FBAS | APPL | SAP_FIN |
411 | Table | FAGL_S_SAPFACC0_LIST - BELNR | ALV Structure for Report SAPFACC0_ALV | FBAS | APPL | SAP_FIN |
412 | Table | FAGL_S_SAPMF40L_LIST2 - BELNR | Structure for SAPMF40L_ALV | FTE | APPL | SAP_FIN |
413 | Table | FAGL_S_SPLINFO_KEY - BELNR | Splitting Information: Open Items: Key | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
414 | Table | FAGL_S_SPLINFO_KEY_INX - BELNR | Splitting Information: Open Items Key: Inx | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
415 | Table | FAGL_S_SPLINFO_KEY_VAL - BELNR | Splitting Information: Open Items Key: Values | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
416 | Table | FAGL_S_SREP_DOCUMENTS - BELNR | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
417 | Table | FAGL_S_SREP_LINE_ITEMS - BELNR | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
418 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS - BELNR | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
419 | Table | FAGL_VALUATION_DISPLAY_001 - BELNR | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
420 | Table | FAGL_VAL_LOG - BELNR | Validation of Document Splitting: Log | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
421 | Table | FAGL_WZ_NEW_RULE_UI06 - BELNR | UI Structure: Simulate Document Splitting | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
422 | Table | FAMT2 - BELNR | Invoice List Items by Customer | VREP | APPL | SAP_APPL |
423 | Table | FAMTV - BELNR | View: Billing Items by Material | VF | APPL | SAP_APPL |
424 | Table | FARMATCH_ITEMS - BELNR | Payment Advice Creation for Open Item Assignment: Interface | FBAS | APPL | SAP_FIN |
425 | Table | FBICRC001A - DOCNR | ICRC: Open Items GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
426 | Table | FBICRC001A - FAGL_DOCNR | ICRC: Open Items GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
427 | Table | FBICRC001P - DOCNR | Not in use | FB_ICRC | EA-FIN | EA-FIN |
428 | Table | FBICRC002A - DOCNR | ICRC: GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
429 | Table | FBICRC002A - FAGL_DOCNR | ICRC: GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
430 | Table | FBICRC002P - DOCNR | Not in use | FB_ICRC | EA-FIN | EA-FIN |
431 | Table | FBICRC003A - FAGL_DOCNR | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | EA-FIN | EA-FIN |
432 | Table | FBICRC003A - DOCNR | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | EA-FIN | EA-FIN |
433 | Table | FBICRC003P - DOCNR | Not in use | FB_ICRC | EA-FIN | EA-FIN |
434 | Table | FBICRC_S_ASSIGN_CONFIRM - DOCNR | ICR: Assign Confirm Dialog Structure | FB_ICRC_DB | EA-FIN | EA-FIN |
435 | Table | FBICRC_S_ATTACHMENT_ITEM - DOCNR | ICR: Attachment Item Structure | FB_ICRC_MAIN | EA-FIN | EA-FIN |
436 | Table | FBICRC_S_BKPF_KEY - BELNR | ICR: BKPF Key Structure | FB_ICRC_MAIN | EA-FIN | EA-FIN |
437 | Table | FBICRC_S_DISPLAY_001 - DOCNR | Reconciliation Process 001: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
438 | Table | FBICRC_S_DISPLAY_001 - FAGL_DOCNR | Reconciliation Process 001: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
439 | Table | FBICRC_S_DISPLAY_001_ASSIGN - DOCNR | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
440 | Table | FBICRC_S_DISPLAY_001_ASSIGN - FAGL_DOCNR | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
441 | Table | FBICRC_S_DISPLAY_001_ASSIGNED - FAGL_DOCNR | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
442 | Table | FBICRC_S_DISPLAY_001_ASSIGNED - DOCNR | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
443 | Table | FBICRC_S_DISPLAY_002 - DOCNR | Reconciliation Process 002: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
444 | Table | FBICRC_S_DISPLAY_002 - FAGL_DOCNR | Reconciliation Process 002: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
445 | Table | FBICRC_S_DISPLAY_002_ASSIGN - FAGL_DOCNR | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
446 | Table | FBICRC_S_DISPLAY_002_ASSIGN - DOCNR | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
447 | Table | FBICRC_S_DISPLAY_002_ASSIGNED - FAGL_DOCNR | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
448 | Table | FBICRC_S_DISPLAY_002_ASSIGNED - DOCNR | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
449 | Table | FBICRC_S_DISPLAY_003 - DOCNR | Reconciliation Process 003: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
450 | Table | FBICRC_S_DISPLAY_003 - FAGL_DOCNR | Reconciliation Process 003: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
451 | Table | FBICRC_S_DISPLAY_003_ASSIGN - FAGL_DOCNR | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
452 | Table | FBICRC_S_DISPLAY_003_ASSIGN - DOCNR | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
453 | Table | FBICRC_S_DISPLAY_003_ASSIGNED - FAGL_DOCNR | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
454 | Table | FBICRC_S_DISPLAY_003_ASSIGNED - DOCNR | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
455 | Table | FBICRC_S_FAGL_KEY - FAGL_DOCNR | ICR: FAGL Key Fields | FB_ICRC | EA-FIN | EA-FIN |
456 | Table | FBICRC_S_SELECT_001 - FAGL_DOCNR | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
457 | Table | FBICRC_S_SELECT_001 - DOCNR | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
458 | Table | FBICRC_S_SELECT_001_MASTER - FAGL_DOCNR | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
459 | Table | FBICRC_S_SELECT_001_MASTER - DOCNR | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
460 | Table | FBICRC_S_SELECT_002 - DOCNR | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
461 | Table | FBICRC_S_SELECT_002 - FAGL_DOCNR | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
462 | Table | FBICRC_S_SELECT_002_MASTER - DOCNR | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
463 | Table | FBICRC_S_SELECT_002_MASTER - FAGL_DOCNR | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
464 | Table | FBICRC_S_SELECT_003 - DOCNR | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
465 | Table | FBICRC_S_SELECT_003 - FAGL_DOCNR | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
466 | Table | FBICRC_S_SELECT_003_MASTER - DOCNR | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
467 | Table | FBICRC_S_SELECT_003_MASTER - FAGL_DOCNR | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
468 | Table | FBICRC_S_UPLOAD - DOCNR | ICR: Upload Structure | FB_ICRC | EA-FIN | EA-FIN |
469 | Table | FBIW_S_SREP_BKPF_TDNAME - BELNR | SAPscript Standard Texts: Document Header for Accounting | FBIW | PI_APPL | SAP_FIN |
470 | Table | FBIW_S_SREP_BSEG_TDNAME - BELNR | SAPscript Standard Texts: Accounting Document Segment | FBIW | PI_APPL | SAP_FIN |
471 | Table | FBSEC - BELNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
472 | Table | FBSED - BELNR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
473 | Table | FBSEG - BELNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
474 | Table | FBSEGR - BELNR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
475 | Table | FBSEG_ADD - BELNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
476 | Table | FBSET - BELNR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
477 | Table | FC00LST10M - REFDOCNR | List Display f. FICLST10: Main List | FC00_UC | APPL | SAP_FIN |
478 | Table | FC00LST10M - DOCNR | List Display f. FICLST10: Main List | FC00_UC | APPL | SAP_FIN |
479 | Table | FC00LSTGEN - DOCNR | Generated Screen for LST00/LST10 | FC00_UC | APPL | SAP_FIN |
480 | Table | FC00MIGLST - DOCNR_LC | SAP Cons.: Migration: Fields for List Output | FC00_UC | APPL | SAP_FIN |
481 | Table | FC00_S_FICLST30 - DOCNR | List Display f. FICLST30 | FC00_UC | APPL | SAP_FIN |
482 | Table | FC00_S_FICLST30SCR - DOCNR | Generation Screen f. LST30 | FC00_UC | APPL | SAP_FIN |
483 | Table | FC00_S_FICSTC00 - DOCNR | List Display for FICSTC00: Main List | FC00_UC | APPL | SAP_FIN |
484 | Table | FC03_S_TOTALS - DOCNR | Validation: Results of Database Selection | FC03_UC | APPL | SAP_FIN |
485 | Table | FC03_S_TOTALS - REFDOCNR | Validation: Results of Database Selection | FC03_UC | APPL | SAP_FIN |
486 | Table | FC05ECCSA - DOCNR | SAP Cons.: Structure for Journal Entry Reports | FC05_UC | APPL | SAP_FIN |
487 | Table | FC05IUEDOC - DOCNR | Output Structure of IU Elimination Documents | FC05_UC | APPL | SAP_FIN |
488 | Table | FC05JERFLD - DOCNR | SAP Consolidation: Fields for Line Item Reporting | FC05_UC | APPL | SAP_FIN |
489 | Table | FC05JERMR - DOCNR | Extended Data Structure for Journal Entry Report | FC05_UC | APPL | SAP_FIN |
490 | Table | FC05POST - REFDOCNO | Posting transaction: Screen fields | FC05_UC | APPL | SAP_FIN |
491 | Table | FC05REVERR - DOCNR | Structure w/data of non-reversed documents + error message | FC05_UC | APPL | SAP_FIN |
492 | Table | FC05REVERS - DOCNR | Structure for Forwarding to Mass Reversal Module | FC05_UC | APPL | SAP_FIN |
493 | Table | FC05TAB - DOCNR | Internal table for screen fields interunit elimination | FC05_UC | APPL | SAP_FIN |
494 | Table | FC05_S_ECMCA - DOCNR | Documents: Structure for Calling Up the Update | FC05_UC | APPL | SAP_FIN |
495 | Table | FC05_S_ECMCA - REFDOCNR | Documents: Structure for Calling Up the Update | FC05_UC | APPL | SAP_FIN |
496 | Table | FC05_S_PDOC_DOCNR - DOCNR | Document Posting: Numbers for Posting Documents | FC05_UC | APPL | SAP_FIN |
497 | Table | FC05_S_PDOC_HEAD - REFDOCNR | Document Posting: Document Header | FC05_UC | APPL | SAP_FIN |
498 | Table | FC05_S_PDOC_HEAD - DOCNR | Document Posting: Document Header | FC05_UC | APPL | SAP_FIN |
499 | Table | FCABK - BELNR | FI-CA: Document Header | FMBS | APPL | SAP_FIN |
500 | Table | FCABP - BELNR1 | FI-CA: Document Item | FMBS | APPL | SAP_FIN |