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 | FTR_GDPDU_STR_SEC_FLOW - RBELNRFI2 | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
2 | Table | FTR_GDPDU_STR_SEC_FLOW - STO_BELNR1 | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
3 | Table | FTR_GDPDU_STR_SEC_FLOW - STO_BELNR2 | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
4 | Table | FTR_GDPDU_XSTR_SEC_FLOW - RBELNRFI2 | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
5 | Table | FTR_GDPDU_XSTR_SEC_FLOW - RBELNRFI | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
6 | Table | FTR_GDPDU_XSTR_SEC_FLOW - STO_BELNR1 | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
7 | Table | FTR_GDPDU_XSTR_SEC_FLOW - STO_BELNR2 | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
8 | Table | FTR_GDPDU_XSTR_VTBFHAPO - BELNR | Financial Transaction Flow | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
9 | Table | FUD_AVIKKEY - BELNR | Payment Advice Key | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
10 | Table | FUD_BSEG - BELNR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
11 | Table | FUD_ITEM - BELNR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
12 | Table | FUD_VERIFDOC_KEY - VERIDOC_NO | Verification Document Key | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
13 | Table | FUSS_MB - BELNR | Footer: Inventory Management | MB | APPL | SAP_APPL |
14 | Table | FUSS_MB - BELUM | Footer: Inventory Management | MB | APPL | SAP_APPL |
15 | Table | FVACSPLT - BELNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
16 | Table | FVBEL - BELNR | Assigns sub-leger docs to FI docs (with call transaction) | FVVD | EA-FINSERV | EA-FINSERV |
17 | Table | FVBKPF - VBLNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
18 | Table | FVBKPF - BELNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
19 | Table | FVBSEC - BELNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
20 | Table | FVBSEG - BELNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
21 | Table | FVBSET - BELNR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
22 | Table | FVD_CHK_IOA - REBZG | Structure for Checking Interest on Arrears | FVVD | EA-FINSERV | EA-FINSERV |
23 | Table | FVD_CHK_IOA_KEY - REBZG | Header Structure for Checking Interest on Arrears | FVVD | EA-FINSERV | EA-FINSERV |
24 | Table | FVD_CHK_IOA_OI_DATA - BELNR | Structure for Checking Interest on Arrears - Open Items | FVVD | EA-FINSERV | EA-FINSERV |
25 | Table | FVD_CHK_SEPA_DD_RECORDS - RUZBEL | Structure for analysis of planned records (SEPA DD) | FVVD | EA-FINSERV | EA-FINSERV |
26 | Table | FVD_GDPDU_XSTR_FLOW_HEAD - RUZBEL | Loans: Document Header | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
27 | Table | FVD_GDPDU_XSTR_FLOW_HEAD - RVZBLG | Loans: Document Header | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
28 | Table | FVD_GDPDU_XSTR_PAR_FLOW - BELNR_CEX | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
29 | Table | FVD_GDPDU_XSTR_PAR_FLOW - BELNR | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
30 | Table | FVD_GDPDU_XSTR_PAR_FLOW - REVERSAL_BELNR | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
31 | Table | FVD_GDPDU_XSTR_PAR_FLOW - REVERSAL_BELNR_CEX | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
32 | Table | FVD_IF_IA_BSID - BELNR | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
33 | Table | FVD_IF_IA_RECORDS_GET - RBELNRFI | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
34 | Table | FVD_IF_IA_RECORDS_GET - RVZBLG | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
35 | Table | FVD_IF_IA_RECORDS_GET - RBELNRFI2 | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
36 | Table | FVD_IF_IA_RECORDS_GET - RUZBEL | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
37 | Table | FVD_PAYMENT_DATA - BELNR_CML | Structure for RFVD_CHANGE_SEPA_DATA | FVVD | EA-FINSERV | EA-FINSERV |
38 | Table | FVD_PAYMENT_DATA - BELNR_FI | Structure for RFVD_CHANGE_SEPA_DATA | FVVD | EA-FINSERV | EA-FINSERV |
39 | Table | FVD_SEPA_NAD_DATA_OLD - BELNR | Structure for Repeat Auto Debit (Data Fields) | FVVD | EA-FINSERV | EA-FINSERV |
40 | Table | FVD_SEPA_NAD_KEY - REBZG | Structure for Repeat Auto Debit (Key Fields) | FVVD | EA-FINSERV | EA-FINSERV |
41 | Table | FVVABW - QBELNR | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
42 | Table | FVVABW - ZBELNR | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
43 | Table | FVVBEZ - RESTBELNR | Relation table | FVVD | EA-FINSERV | EA-FINSERV |
44 | Table | FVVBEZ - RVZBLG | Relation table | FVVD | EA-FINSERV | EA-FINSERV |
45 | Table | FVVBS - BELNR | Incoming payments distribution sort fields | FVVD | EA-FINSERV | EA-FINSERV |
46 | Table | FVVDBOBEPP - RUZBEL | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
47 | Table | FVVZEV - BELNR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
48 | Table | FVVZEV_PP - BELNR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
49 | Table | FWOT_0500 - RBELNRFI1 | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW | EA-FINSERV | EA-FINSERV |
50 | Table | FWOT_0500 - RBELNRFI2 | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW | EA-FINSERV | EA-FINSERV |
51 | Table | GGREFA - DOCNR | Example for Global FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
52 | Table | GGREFP - DOCNR | Example for Global FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
53 | Table | GLEDGER - DOCNR | Ledger Table Direct Posting | GBAS | APPL | SAP_FIN |
54 | Table | GLE_ECS_BAL_ITEM - DOC_NO | GL open items that are not in ECS | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_ECS_STR_CLEARING_DOCS - CL_BELNR | Clearing Documents for FI Documents | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_BELNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_BELNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_BELNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_ECS_STR_FI_CLEARING_DOCS - BELNR | ECS: FI Belege und zugehörige Ausgleichsbelege | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - BELNR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_ECS_STR_SREP_ITEM - M_BELNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_ECS_STR_SREP_ITEM - O_BELNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_ECS_STR_SREP_ITEM - P_BELNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_BELNR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_BELNR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_BELNR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
67 | Table | GLE_ECS_STR_UI_ALL_DATA - BELNR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
68 | Table | GLE_FDOCREF - BELNR | ECS / ADB Document Reference for Reversal | GADB_DOCUMENT_REFERENCE | APPL | SAP_FIN |
69 | Table | GLE_FI_ITEM_MODF - BELNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLE_FI_ITEM_ORIG - BELNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLE_MCA_DOCREF - BELNR | MCA Document Reference Data | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
72 | Table | GLE_MCA_FDOCREF - BELNR | FI Document Reference | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
73 | Table | GLE_MCA_ME_CREAT - BELNR | Manual entry data | FAGL_MCA_PER_ME | ECC_FINANCIALS | SAP_FIN |
74 | Table | GLE_MCA_STR_ACCIT - BELNR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
75 | Table | GLE_MCA_STR_BKPF - BELNR | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
76 | Table | GLE_MCA_STR_BKPF_ALV - BELNR | BKPF ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
77 | Table | GLE_MCA_STR_BKPF_KEY - BELNR | MCA Structure for BKPF Key Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLE_MCA_STR_BKPF_KEY_RVD - BELNR | Structure for Display Run ID Documents | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
79 | Table | GLE_MCA_STR_BKPF_XL - BELNR_HD | Header information of GL document in Excel file | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
80 | Table | GLE_MCA_STR_BSEG - BELNR | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
81 | Table | GLE_MCA_STR_BSEG_ALV - BELNR | BSEG ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_MCA_STR_BSEG_K - DOC_NUMBER | MCA Key Fields BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_MCA_STR_BSEG_KEY - BELNR | MCA Key Fields BSEG | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLE_MCA_STR_FX_TRN - BELNR | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
85 | Table | GLE_MCA_STR_ITEMSLOAD - BELNR_S | Output structure for Data Load | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
86 | Table | GLE_MCA_STR_ITEMSLOAD - BELNR_T | Output structure for Data Load | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_MCA_STR_MBKPF - BELNR | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_MCA_STR_MBSEG - BELNR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_MCA_STR_POSTLINE - BELNR | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_MCA_STR_POSTLINE_IDX - BELNR | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLE_MCA_STR_RANGE_BELNR - HIGH | Range Document Number | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
92 | Table | GLE_MCA_STR_RANGE_BELNR - LOW | Range Document Number | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLE_MCA_STR_RESLIST_ALV - BELNR | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_MCA_STR_REV_RUNID_DETAIL - BELNR | Details of MCA Run ID selected for reversal | FAGL_MCA_AL_REV | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_MCA_STR_RFX_CHECK - BELNR_T | GLE MCA FX Check | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_MCA_STR_RFX_CHECK - BELNR_S | GLE MCA FX Check | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_MCA_STR_UI_POST_FIELDS - BELNR | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_MCA_TPP_BKPF - BELNR | Temporary table for storing BKPF entries for Post Processing | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_MCA_UI_POST_HD - BELNR | Header information of GL document in the screen | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_RUNADM_STR_ACCDOC - BELNR | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLE_RUNADM_STR_DOCID - BELNR | Key of an FI or FI-SL document | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
102 | Table | GLE_RUNADM_STR_FI_DOC - BELNR | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLE_STR_ADB_DOC_HEADER_KEY - BELNR | Key: Document Header for Financial Accounting | GADB_AI_GENERAL | APPL | SAP_FIN |
104 | Table | GLE_STR_ADB_FI_DOCUMENT - BELNR | ECS: FI Document Key | GADB_UI_APPL | APPL | SAP_FIN |
105 | Table | GLE_STR_ADB_MAMSTATDETAIL - BELNR | Statistics for ADB Move and Merge | GADB_UI_APPL | APPL | SAP_FIN |
106 | Table | GLE_STR_ADB_SIDATA - FAGL_DOCNR | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
107 | Table | GLE_STR_ADB_SIDATA - BELNR | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
108 | Table | GLE_STR_ADB_SIDATA - DOCNR | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
109 | Table | GLE_STR_ADB_SIDATA - REFFIDOC | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
110 | Table | GLE_STR_ECS_ACP_TRANSL - BELNR | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
111 | Table | GLE_STR_ECS_AGING_DATA - BELNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
112 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - BELNR | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
113 | Table | GLE_STR_ECS_BKPF_ITEM - BELNR | List of Documents for AWTYP BKPFE | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
114 | Table | GLE_STR_ECS_DOC_RECORD - BELNR | ECS: ACC Reference for FI Document | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
115 | Table | GLE_STR_ECS_FI_DOCUMENT - BELNR | ECS: FI Document Key | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
116 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - BELNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
117 | Table | GLE_STR_ECS_REVERS_DATA - BELNR | ECS: Document Reversal - Fields | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
118 | Table | GLE_STR_FI_ITEM - BELNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
119 | Table | GLE_STR_FI_ITEM_ALL_DATA - BELNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
120 | Table | GLE_STR_FI_ITEM_DATA - BELNR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
121 | Table | GLE_STR_MCA_FXRDT - BELNR | Exchange Rate Details | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
122 | Table | GLE_STR_MCA_FXRLS - BELNR | Exchange Rate List | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
123 | Table | GLE_STR_RNG_DOC_NO - LOW | Range Structure for Document Number | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
124 | Table | GLE_STR_RNG_DOC_NO - HIGH | Range Structure for Document Number | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
125 | Table | GLFAST - BELNR | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
126 | Table | GLFLEXA - BELNR | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
127 | Table | GLFLEXA - DOCNR | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
128 | Table | GLFLEXP - DOCNR | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
129 | Table | GLFUNCA - DOCNR | Actual Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
130 | Table | GLFUNCP - DOCNR | Plan Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
131 | Table | GLFUNCU - DOCNR | Rollup line item tables with function area for IDES | GBAS | APPL | SAP_FIN |
132 | Table | GLFUNCV - DOCNR | Rollup plan line items table with function area for IDES | GBAS | APPL | SAP_FIN |
133 | Table | GLIDXA - BELNR | Index to Find FI-SL Documents Based on AWKEY | GBAS | APPL | SAP_FIN |
134 | Table | GLIDXB - DOCNR | Line-item index for FI-SL BUKRS | GBAS | APPL | SAP_FIN |
135 | Table | GLIDXC - DOCNR | Line Item Index for FI-SL Global Company | GBAS | APPL | SAP_FIN |
136 | Table | GLISDEA - DOCNR | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD | INSURANCE |
137 | Table | GLISDEA - REFDOCNR | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD | INSURANCE |
138 | Table | GLISDEP - REFDOCNR | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
139 | Table | GLISDEP - DOCNR | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
140 | Table | GLP0 - DOCNR | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
141 | Table | GLP0 - REFDOCNR | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
142 | Table | GLP1 - DOCNR | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
143 | Table | GLP1 - REFDOCNR | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
144 | Table | GLP2 - REFDOCNR | Global Special Purpose Ledger Plan Line Item Table | GBAS | APPL | SAP_FIN |
145 | Table | GLPCA - DOCNR | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
146 | Table | GLPCACT_STD - DOCNR | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
147 | Table | GLPCA_CT - DOCNR | Profit Center Documents | GLT0 | APPL | SAP_FIN |
148 | Table | GLPCOP - BELNR | Reporting Open Items: Profit Centers | KE1 | APPL | SAP_FIN |
149 | Table | GLPCP - DOCNR | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
150 | Table | GLPCW - DOCNR | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
151 | Table | GLPO1 - DOCNR | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
152 | Table | GLPO1 - REFDOCNR | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
153 | Table | GLPO2 - REFDOCNR | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
154 | Table | GLPO2 - DOCNR | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
155 | Table | GLPO3 - REFDOCNR | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
156 | Table | GLPO3 - DOCNR | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
157 | Table | GLPOSCCT_STD - BELNR | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
158 | Table | GLPOSNCT_STD - BELNR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
159 | Table | GLPOSNCT_STD - DOCNR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
160 | Table | GLPOS_C_CT - BELNR | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
161 | Table | GLPOS_N_CT - BELNR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
162 | Table | GLPOS_N_CT - DOCNR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
163 | Table | GLPPC - DOCNR | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
164 | Table | GLPPC - REFDOCNR | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
165 | Table | GLREFA - DOCNR | Example for Local FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
166 | Table | GLREFP - DOCNR | Example for Local FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
167 | Table | GLREFU - DOCNR | Example for FI-SL Rollup Line Items (Actual) | GBAS | APPL | SAP_FIN |
168 | Table | GLREFV - DOCNR | Example for Rollup FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
169 | Table | GLS0 - DOCNR | Line Item Structure G/L Account Monthly Debits and Credits | GBAS | APPL | SAP_FIN |
170 | Table | GLS1 - DOCNR | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
171 | Table | GLS1 - REFDOCNR | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
172 | Table | GLS2 - REFDOCNR | Global logical Consolidation line items | GBAS | APPL | SAP_FIN |
173 | Table | GLS3 - REFDOCNR | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
174 | Table | GLS3 - DOCNR | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
175 | Table | GLSO1 - REFDOCNR | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
176 | Table | GLSO1 - DOCNR | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
177 | Table | GLSO2 - REFDOCNR | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
178 | Table | GLSO2 - DOCNR | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
179 | Table | GLSO3 - REFDOCNR | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
180 | Table | GLSO3 - DOCNR | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
181 | Table | GLSPC - REFDOCNR | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
182 | Table | GLSPC - DOCNR | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
183 | Table | GLU1 - REFFIDOC | G/L user table 1 | GBAS | APPL | SAP_FIN |
184 | Table | GLU1 - DOCNR | G/L user table 1 | GBAS | APPL | SAP_FIN |
185 | Table | GLU1 - BELNR | G/L user table 1 | GBAS | APPL | SAP_FIN |
186 | Table | GLU1 - FAGL_DOCNR | G/L user table 1 | GBAS | APPL | SAP_FIN |
187 | Table | GLU3 - REFFIDOC | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
188 | Table | GLU3 - FAGL_DOCNR | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
189 | Table | GLU3 - DOCNR | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
190 | Table | GLU3 - BELNR | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
191 | Table | GLUFIX - REFDOCNR | Fixed Fields of LI Structure | GBAS | APPL | SAP_FIN |
192 | Table | GLUFIX - DOCNR | Fixed Fields of LI Structure | GBAS | APPL | SAP_FIN |
193 | Table | GMAVCA - DOCNR | Actual line item table | GMBASIS_E | EA-PS | EA-PS |
194 | Table | GMAVCP - DOCNR | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
195 | Table | GMBW_BUDGET_DATA - DOCNR | Extract Structure for Table GMIP | GMBW_E | EA-PS | EA-PS |
196 | Table | GMESS_HEADER - BELNR | FI-SL: Header Information for Subsequent Postings Log | GBAS | APPL | SAP_FIN |
197 | Table | GMESS_POSITION - BELNR | FI-SL: Item Information for Subsequent Postings Log | GBAS | APPL | SAP_FIN |
198 | Table | GMIA - BELNR | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
199 | Table | GMIA - DOCNR | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
200 | Table | GMIA_LIST - BELNR | LIST OUTPUT of GMIA LINE ITEMS | GMBILLING_E | EA-PS | EA-PS |
201 | Table | GMIA_MAPPED - DOCNR | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
202 | Table | GMIA_MAPPED - BELNR | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
203 | Table | GMIP - DOCNR | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
204 | Table | GMIW - BELNR | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
205 | Table | GMIW - DOCNR | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
206 | Table | GMRABL - BELNR | GM PBet Report - Detail List Structure | GMBUDGETING_E | EA-PS | EA-PS |
207 | Table | GMRABL - DOCNR | GM PBet Report - Detail List Structure | GMBUDGETING_E | EA-PS | EA-PS |
208 | Table | GMRBIL - BELNR | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
209 | Table | GMRBIL - DOCNR | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
210 | Table | GMREVACTUAL - BELNR | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
211 | Table | GMREVACTUAL - DOCNR | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
212 | Table | GMREVRESULTALV1 - BELNR | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
213 | Table | GMREVRESULTALV1 - DOCNR | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
214 | Table | GMRLDI - BELNR | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
215 | Table | GMRLDI - DOCNR | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
216 | Table | GRISDEA - DOCNR | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
217 | Table | GRISDEA - REFDOCNR | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
218 | Table | GRISDEP - DOCNR | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
219 | Table | GRISDEP - REFDOCNR | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
220 | Table | GRPCRTA_S_MG3FIINVPOST01BC1 - BELNR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
221 | Table | GRPCRTA_S_MG3FIINVPOST01T1 - BELNR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
222 | Table | GRPCRTA_S_MG3FIMDDIS1005C1 - BELNR | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
223 | Table | GRPCRTA_S_MG3FIMDDIS1005C2 - BELNR | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
224 | Table | GRPCRTA_S_MG3FIMDDIS1006C1 - BELNR | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
225 | Table | GRPCRTA_S_MG3FIMDDIS1007C1 - BELNR | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
226 | Table | GRPCRTA_S_MG3LOPURVAP07C1 - BELNR | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
227 | Table | GRPCRTA_S_MG3LOPURVAP07C2 - BELNR | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
228 | Table | GRPCRTA_S_MG3LOPURVAP10C1 - BELNR | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
229 | Table | GRPCRTA_S_MG3LOPURVAP10C1N - BELNR | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
230 | Table | GRPCRTA_S_MG3LOPURVAP10C2 - BELNR | Output structure - LOPURVAP10C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
231 | Table | GRPCRTA_S_MG3SDCMM13C1 - BELNR | Output Strcuture - SDCMM13C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
232 | Table | GRPCRTA_S_MGFICLPEP03BC1 - BELNR | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
233 | Table | GRPCRTA_S_MGFICLPEP03BC1N - BELNR | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
234 | Table | GRPCRTA_S_MGFICLPEP03BC1N_SEL - BKPF_BELNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
235 | Table | GRPCRTA_S_MGFICLPEP03BC1_SELN - BKPF_BELNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
236 | Table | GRPCRTA_S_MGFIINVPOST01T1N - BELNR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
237 | Table | GRPCRTA_S_MGFIINVPOST01T1N_SEL - BKPF_BELNR | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
238 | Table | GRPCRTA_S_MGFIMDDIS1005C1 - BELNR | Display Structure - TFIMDDIS1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
239 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - BELNR | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
240 | Table | GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BKPF_BELNR | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
241 | Table | GRPCRTA_S_MGFIMDDIS1005C2 - BELNR | Display Structure - TFIMDDIS1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
242 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - BELNR | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
243 | Table | GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BKPF_BELNR | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
244 | Table | GRPCRTA_S_MGFIMDDIS1006C1 - BELNR | Display Structure -GFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
245 | Table | GRPCRTA_S_MGFIMDDIS1006C1N - BELNR | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
246 | Table | GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BKPF_BELNR | Input Structure - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
247 | Table | GRPCRTA_S_MGFIMDDIS1006C2 - BELNR | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
248 | Table | GRPCRTA_S_MGFIMDDIS1006T2 - BELNR | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
249 | Table | GRPCRTA_S_MGFIMDDIS1007C1N - BELNR | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
250 | Table | GRPCRTA_S_MGFIREPDIS05T1 - BELNR | Display Structure - GFIREPDIS05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
251 | Table | GRPCRTA_S_MGLOPURVAP09T1 - BELNR | Procurement Analysis of one time vendors - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
252 | Table | GRPCRTA_S_MGLOPURVAP09T2 - BELNR | Vendor Credit Notes Analysis - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
253 | Table | GRPCRTA_S_MGSDCMM12T1 - BELNR | Customer Credit Notes Analysis - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
254 | Table | GSALV_S_RFHABU10_LIST1 - BELNR | Structure 1 for ALV Conversion of RFHABU10 | FREP | APPL | SAP_FIN |
255 | Table | GSALV_S_RFHABU10_POPUP_LIST - BKPF_BELNR | Structure List Output RFHABU10 | FREP | APPL | SAP_FIN |
256 | Table | GSALV_S_RFHABU10_POPUP_LIST - BELNR | Structure List Output RFHABU10 | FREP | APPL | SAP_FIN |
257 | Table | GSALV_S_RFIDPL06_LIST1 - DOCNR | List Output Structure for RFIDPL06, List 1 | ID-FI-PL | APPL | SAP_FIN |
258 | Table | GSALV_S_RFIDPL07_LIST - BELNR | Structure for Output List in RFIDPL07 | ID-FI-PL | APPL | SAP_FIN |
259 | Table | GSBLCA - BELNR | Business area consolidation: deviating records | FKUC | APPL | SAP_FIN |
260 | Table | GSEG - BELNR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
261 | Table | GSJ_1B_DUPLICATA - BELNR | Structure for PDF interface J_1B_DUPLICATA | J1BA | APPL | SAP_APPL |
262 | Table | GSS_ALV_RFESR000_LIST - LNR | Structure of List Output for RFESR000 | FBAS | APPL | SAP_FIN |
263 | Table | GSS_ALV_RFESR000_LIST_01 - LNR | Structure of List Output for RFESR000 | FBAS | APPL | SAP_FIN |
264 | Table | GSS_ALV_S_RFFR0E84_LIST2 - BELNR | ALV Structure 1 for Report RFFR0E84 | FREP | APPL | SAP_FIN |
265 | Table | GSS_J_1AF004_LIST1 - BELNR | Structure 1 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
266 | Table | GSS_J_1AF014_APPENDLIST1 - BELNR | Structure 1 for ALV Conversion of Report J_1AF004 | J1AF | APPL | SAP_APPL |
267 | Table | GSS_J_1AF018_ITEM - BELNR | ALV Item: Structure for Report J_1AF018 | J1AF | APPL | SAP_APPL |
268 | Table | GSS_J_1AF026_ALV_LIST1 - BELNR | Social Insurance: Withholding Tax | J1AF | APPL | SAP_APPL |
269 | Table | GSS_J_1AF102_LIST1 - J_1BELNR | Structure for J_1AF102_ALV | J1AF | APPL | SAP_APPL |
270 | Table | GSS_J_1AF217_LIST1 - BELNR | Structure 1 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
271 | Table | GSS_RFFR0C02_LIST - BELNR | ALV Structure for List RFFR0C02 | FREP | APPL | SAP_FIN |
272 | Table | GSS_RFIDMXVTOP_LIST1 - BELNR | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
273 | Table | GSS_RFIDMXVTOP_LIST2 - BELNR | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
274 | Table | GSS_RFIDPL10_LIST2 - BELNR | Structure for Output List in RFIDPL10, List 2 | ID-FI-PL | APPL | SAP_FIN |
275 | Table | GSS_RFIDPL15_LIST2 - BELNR | Structure for Output List in RFIDPL15, List 2 | ID-FI-PL | APPL | SAP_FIN |
276 | Table | GSS_RFIDPTFO_LIST1 - BELNR | Structure for RFIDPTFO_ALV | ID-FI | APPL | SAP_FIN |
277 | Table | HR3PRNA_DOC_ITEMS - BELNR | Structure for data transfer to table BSIK into FI | P3PR | HR | SAP_HRRXX |
278 | Table | HR3PRNA_S_DOC_ITEMS_ALV - BELNR | FI documents for remittance update | P3PR | HR | SAP_HRRXX |
279 | Table | HRPP_HRP1_EXTERN - AC_DOC_NO | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
280 | Table | HRPP_HRP1_INTERN - BELNR | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
281 | Table | IBKKBKPF01 - BELNR | BCA: Structure for FI-BKPF Fields Relevant to BCA | FKBX | EA-FINSERV | EA-FINSERV |
282 | Table | IBKKBKPF01_BCA - BELNR | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | FKBH | EA-FINSERV | EA-FINSERV |
283 | Table | IBKKGLACGL - BELNR | BCA: Structure for BCA-Relevant Fields Document Lines | FKBH | EA-FINSERV | EA-FINSERV |
284 | Table | IBKKGLACHE - BELNR | BCA: Structure for BCA-Relevant FI Document Header | FKBX | EA-FINSERV | EA-FINSERV |
285 | Table | IBKKGLC5 - BELNR | Structure for Displaying RFBKLC5 | FKBH | EA-FINSERV | EA-FINSERV |
286 | Table | IBKKKPFSEG - BELNR | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
287 | Table | IBKKKPFSEG_BCA - BELNR | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | FKBH | EA-FINSERV | EA-FINSERV |
288 | Table | IBKK_R_BELNR - HIGH | Structure for Range Table Category Document Number (FKBX) | FKBX | EA-FINSERV | EA-FINSERV |
289 | Table | IBKK_R_BELNR - LOW | Structure for Range Table Category Document Number (FKBX) | FKBX | EA-FINSERV | EA-FINSERV |
290 | Table | IBKK_R_BELNR_BCA - LOW | Structure for Range Table Category Document Number (BCA) | FKBH | EA-FINSERV | EA-FINSERV |
291 | Table | IBKK_R_BELNR_BCA - HIGH | Structure for Range Table Category Document Number (BCA) | FKBH | EA-FINSERV | EA-FINSERV |
292 | Table | ICRC01 - BELNR | Document Table for G/L Account Reconciliation | FBAS | APPL | SAP_FIN |
293 | Table | ICRCA - BELNR | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
294 | Table | ICRCU - BELNR | ICRC: Potentially Differing Document Groups | FB_ICRC | EA-FIN | EA-FIN |
295 | Table | ICRCZ - BELNR | ICRC: Reconciled, Completed Items | FB_ICRC | EA-FIN | EA-FIN |
296 | Table | ICRC_S_DOC - BELNR | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
297 | Table | ICRC_S_ITEM - BELNR | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
298 | Table | IDBOEDATA - BELNR | Bill of Exchange Document Data | ID-FI-TR | APPL | SAP_FIN |
299 | Table | IDBOEITEM - BELNR | Bill of Exchange Data from FI Documents | ID-FI-TR | APPL | SAP_FIN |
300 | Table | IDCFMBRSETX_HST - REV_BELNR | History table for taxation | ID-CFM | EA-FINSERV | EA-FINSERV |
301 | Table | IDCFMBRSETX_HST - BELNR | History table for taxation | ID-CFM | EA-FINSERV | EA-FINSERV |
302 | Table | IDCFM_BST_HIST - BELNR | History table for balance sheet transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
303 | Table | IDCFM_XBLNTAB - BELNR | ALV structure for Balance Sheet tranfer report for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
304 | Table | IDCFM_XBLNTAB - REV_BELNR | ALV structure for Balance Sheet tranfer report for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
305 | Table | IDCJ_RATE_ALV - BELNR | ALV List for Cash Journal exchange rate calculation | ID-FI-HU | APPL | SAP_FIN |
306 | Table | IDCL_ADOBE_TABLE - BELNR | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
307 | Table | IDCL_ADOBE_TABLE_J - BELNR | Structure for ADOBE FORM-Chile Journal | ID-FI-CI | APPL | SAP_FIN |
308 | Table | IDCL_ADOBE_TABLE_P - BELNR | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
309 | Table | IDCN_EXCP - ACCNR | Errors for Prenumbered Documents | ID-SD-CN | APPL | SAP_APPL |
310 | Table | IDCN_GA_APAR - BELNR | Golden Audit China AP/AR Fields | ID-FI-CN | APPL | SAP_FIN |
311 | Table | IDCN_GA_APAR - BOENUM | Golden Audit China AP/AR Fields | ID-FI-CN | APPL | SAP_FIN |
312 | Table | IDCN_GA_FIAAXML - BELNR | GA China: FIAA fields | ID-FIAA-CN | APPL | SAP_FIN |
313 | Table | IDCN_GA_GL - CASH_DOC_NUMBER | Golden Audit China GL Fields | ID-FI-CN | APPL | SAP_FIN |
314 | Table | IDCN_GA_GL - ACDOC_BELNR | Golden Audit China GL Fields | ID-FI-CN | APPL | SAP_FIN |
315 | Table | IDCN_INVOUTPUT - BELNR | Selected Invoices | ID-SD-CN | APPL | SAP_APPL |
316 | Table | IDCN_ITEMIZED_REP - BELNR | Structure for Invoice Usage Report (China) | ID-FI-CN | APPL | SAP_FIN |
317 | Table | IDCN_S_AP_AGING_ITEM - BELNR | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
318 | Table | IDCN_S_AR_AGING_ITEM - BELNR | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
319 | Table | IDCN_S_DOCALV - BELNR | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
320 | Table | IDCN_S_DOC_INFO - BELNR | Account Document Header | ID-FI-CN | APPL | SAP_FIN |
321 | Table | IDCN_S_GRIR_BNG_ITEM - BELNR | GR/IR Report(China,Invoice Received But no Goods Received) | ID-FI-CN | APPL | SAP_FIN |
322 | Table | IDCN_S_GRIR_GNB_ITEM - BELNR | GR/IR Report(China,Goods Received But not Invoice Received) | ID-FI-CN | APPL | SAP_FIN |
323 | Table | IDCN_ZJFSTR_SIMDOC_ITEM - BELNR | P&L ZJF Report Simulation Document Item (China) | ID-FI-CN | APPL | SAP_FIN |
324 | Table | IDES_FORM - BELNR | Spain: SAPscript Communication Struture | ID-FI | APPL | SAP_FIN |
325 | Table | IDES_INFO_PDF - BELNR | Structure for INFO | ID-FI | APPL | SAP_FIN |
326 | Table | IDFIWT_S_BELNR - HIGH | Range structure for BELNR | ID-FI-WT | APPL | SAP_FIN |
327 | Table | IDFIWT_S_BELNR - LOW | Range structure for BELNR | ID-FI-WT | APPL | SAP_FIN |
328 | Table | IDHU_DOWNP_LOG - BELNR | Log Table for Down Payment Recalculation VAT Amount | ID-FI-HU | APPL | SAP_FIN |
329 | Table | IDHU_DOWNP_LOG - BELNR_NEW | Log Table for Down Payment Recalculation VAT Amount | ID-FI-HU | APPL | SAP_FIN |
330 | Table | IDHU_DOWNP_LOG - BELNR_REV | Log Table for Down Payment Recalculation VAT Amount | ID-FI-HU | APPL | SAP_FIN |
331 | Table | IDHU_DSP_CPDS_S - BELNR | Domestic Sales and Purchases List for Hungary - CPDs | ID-FI-HU | APPL | SAP_FIN |
332 | Table | IDHU_DSP_FICA_S - BELNR | Domestic Sales and Purchases List for Hungary - FI Documents | ID-FI-HU | APPL | SAP_FIN |
333 | Table | IDHU_DSP_INVDET_S - BELNR | Invoice details for FI document | ID-FI-HU | APPL | SAP_FIN |
334 | Table | IDHU_DSP_L - BELNR | Domestic Sales and Purchases List for Hungary | ID-FI-HU | APPL | SAP_FIN |
335 | Table | IDITSR_ASSIGN - BELNR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
336 | Table | IDITSR_OUTPUT - BELNR | Structure for Foreign Trade Declaration Reporting | ID-FI | APPL | SAP_FIN |
337 | Table | IDKR_SUM_ITEM_DETAILS - BELNR | vat structure for detail items | ID-FI-KR | APPL | SAP_FIN |
338 | Table | IDMXDFCERT - BELNR | Structure for Deferred Tax Certificate: Mexico | ID-FI-SA | APPL | SAP_FIN |
339 | Table | IDMXDFCERT - ZBELN | Structure for Deferred Tax Certificate: Mexico | ID-FI-SA | APPL | SAP_FIN |
340 | Table | IDMX_DI_FIITEM_COMPLEMENTO_TYP - BELNR | Accounting Document Item Complemento | ID-MX-DI | APPL | SAP_APPL |
341 | Table | IDMX_DI_FIITEM_CUSTOMS_TYP - BELNR | Line Item Customs Data | ID-MX-DI | APPL | SAP_APPL |
342 | Table | IDMX_DI_FIITEM_PROP_ACCT_TYP - BELNR | Line Item Property Account Number | ID-MX-DI | APPL | SAP_APPL |
343 | Table | IDPL_II_COMMON - INVOICE_BELNR | Polish internal invoice common data | ID-FI-PL | APPL | SAP_FIN |
344 | Table | IDSAU_WT_S_FIDOC - BELNR | FI document corresponding to PO | ID-FI-SAU | APPL | SAP_FIN |
345 | Table | IDSAU_WT_S_OUTTAB - BELNR | withholding certficate output data | ID-FI-SAU | APPL | SAP_FIN |
346 | Table | IDSAU_WT_S_VENDOR_DOC - VEN_INV | vendor document and payment type | ID-FI-SAU | APPL | SAP_FIN |
347 | Table | IDSAU_WT_S_WITH_ITEM - BELNR | access information from PO to wht tax item | ID-FI-SAU | APPL | SAP_FIN |
348 | Table | IDSAU_WT_S_WITH_ITEM - VEN_INV | access information from PO to wht tax item | ID-FI-SAU | APPL | SAP_FIN |
349 | Table | IDSAU_WT_S_WITH_LINE_SERVICE - BELNR | withholding line items and service category | ID-FI-SAU | APPL | SAP_FIN |
350 | Table | IDSAU_WT_S_WITH_LINE_SERVICE - VEN_INV | withholding line items and service category | ID-FI-SAU | APPL | SAP_FIN |
351 | Table | IDUS1099C - BELNR | Data for 1099-C Cancellation of Debt | ID-FI-US | APPL | SAP_FIN |
352 | Table | IDVATCZ_DOC_DP_HEAD - VAT_DOCUMENT_NR | Header Section of VAT Document | ID-FI-CZ | APPL | SAP_FIN |
353 | Table | IDWTERROR - BELNR | Error Information | ID-FI-WT | APPL | SAP_FIN |
354 | Table | IDWTFIDOC - BELNR | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
355 | Table | IDWTFIDOCLEAN - BELNR | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
356 | Table | IDWTFIDOC_SA - BELNR | Structure for withholding tax data from FI documents(SaudiA) | ID-FI-SAU | APPL | SAP_FIN |
357 | Table | IDWT_IE_RCT_PYMNT_NOTFCN - BELNR | Structure for Payment Notification (Ireland) | ID-FI-WT | APPL | SAP_FIN |
358 | Table | IFMBELI - BELNR | Structure for ALV List for RFFMBELI Report Processing List | FMITPODC | EA-PS | EA-PS |
359 | Table | IFMBWACTCOIT_ISPS - REFDOCNR | BW: Extraction Structure for FMIA | FM_BW_IS_PS | EA-PS | EA-PS |
360 | Table | IFMBWBDP - DOCNR | BW: Extraction Structure for FMBDP | FM_BW_IS_PS | EA-PS | EA-PS |
361 | Table | IFMBWBLH - DOCNR | BW: Extraction Structure for Entry Documents | FM_BW_IS_PS | EA-PS | EA-PS |
362 | Table | IFMDOCS4CLEAR - BELNR | Structure for Request Clearing | FMFI | EA-PS | EA-PS |
363 | Table | IFMEPAO - BELNR | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
364 | Table | IFMEPAO - VBLNR | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
365 | Table | IFMEUF_DOC_SELECT - BELNR | Relevant fields in selected FI document lines | FMEUF_E | EA-PS | EA-PS |
366 | Table | IFMEUF_WT_INFO - BELNR | Withholding tax information of the certified documents | FMEUF_E | EA-PS | EA-PS |
367 | Table | IFMFGAAPAYSEL - REFBELNR | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
368 | Table | IFMFGAAPAY_CLEAR - BELNR | Structure to clear open items | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
369 | Table | IFMFGAAPAY_OPIT - BELNR | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
370 | Table | IFMFGAAPAY_POSTKEY - BELNR | Key of payment lines | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
371 | Table | IFMFGRCN_ITEM - DOCNR | Standard fields to be used in Reconciliation drilldown/match | FMFG_RECON_E | EA-PS | EA-PS |
372 | Table | IFMFGRCN_ITEM_AVC - DOCNR | Structure for item level data from AVC reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
373 | Table | IFMFGRCN_ITEM_BCS - DOCNR | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
374 | Table | IFMFGRCN_ITEM_BCST - DOCNR | Structure for item level data from BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
375 | Table | IFMFGRCN_ITEM_BP - DOCNR | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
376 | Table | IFMFGRCN_ITEM_CO - DOCNR | Structure for item level data from CO reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
377 | Table | IFMFGRCN_ITEM_FMA - DOCNR | Structure for item level data from FMA reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
378 | Table | IFMFGRCN_ITEM_GL - DOCNR | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
379 | Table | IFMFGRCN_ITEM_GL - BELNR | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
380 | Table | IFMFGRCN_ITEM_KEY - DOCNR | Key fields for item identification in drilldown/matching | FMFG_RECON_E | EA-PS | EA-PS |
381 | Table | IFMFGRCN_ITEM_L90 - DOCNR | Structure for item level data from SL 90 provider | FMFG_RECON_E | EA-PS | EA-PS |
382 | Table | IFMFGRCN_ITEM_L95 - DOCNR | Structure for item level data from SL 95 provider | FMFG_RECON_E | EA-PS | EA-PS |
383 | Table | IFMFGRCN_MATCH_RESULT - L_DOCNR | Structure for displaying results of reconciliation rule eval | FMFG_RECON_E | EA-PS | EA-PS |
384 | Table | IFMFGRCN_MATCH_RESULT - R_DOCNR | Structure for displaying results of reconciliation rule eval | FMFG_RECON_E | EA-PS | EA-PS |
385 | Table | IFMFG_MM_PRPO - RBELNR | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
386 | Table | IFMFG_PO_HISTORY - DOCNO | Structure for ALV List for RFFMFG_PO_HISTORY | FMFG_MM_E | EA-PS | EA-PS |
387 | Table | IFMFG_SO_HISTORY - DOCNO | Sales Order History | FMFG_RPT_E | EA-PS | EA-PS |
388 | Table | IFMFG_SO_HISTORY - SORTDOC | Sales Order History | FMFG_RPT_E | EA-PS | EA-PS |
389 | Table | IFMFG_SO_HISTORY - VBELN | Sales Order History | FMFG_RPT_E | EA-PS | EA-PS |
390 | Table | IFMFMCJ - BELNR | Struktur für den Druck einer Quittung | FMKO | EA-PS | EA-PS |
391 | Table | IFMKANOR - BIS_BELNR | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
392 | Table | IFMKANOR - BELNR | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
393 | Table | IFMKBLD - RBELNR | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
394 | Table | IFMPDOC - BELNR | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
395 | Table | IFMPDSEL - PBELNR | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
396 | Table | IFMPDSEL - REFBELNR | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
397 | Table | IFMREQCONS - BELNR | Structure for Displaying Consumption Documents | FMFI | EA-PS | EA-PS |
398 | Table | IFMREQHEAD - BELNR | Kopf des Beleges | FMKO | EA-PS | EA-PS |
399 | Table | IFMREQHEAD - VBLNR | Kopf des Beleges | FMKO | EA-PS | EA-PS |
400 | Table | IFMREQLINE - BELNR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
401 | Table | IFMROPOS - RBELNR | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
402 | Table | IFMUDECK - FIBELNR | Additional revs increasing budget info in document entry | FMOV_CORE | APPL | SAP_FIN |
403 | Table | IFMUDECK - BELNR | Additional revs increasing budget info in document entry | FMOV_CORE | APPL | SAP_FIN |
404 | Table | IFMUSFG_FMUSFGA - BELNR | Actual line item table | FMFG_RPT_E | EA-PS | EA-PS |
405 | Table | IFMUSFG_FMUSFGA - DOCNR | Actual line item table | FMFG_RPT_E | EA-PS | EA-PS |
406 | Table | IFM_BAL_DIRECTINPUT - BELNR | Structure for protocol (direct input) | FMFI | EA-PS | EA-PS |
407 | Table | IFM_BAL_REVERSE - BELNR | Application Log: Output Structure for Reversal Deferral | FMFI | EA-PS | EA-PS |
408 | Table | IFM_KTABS_ZEITBUCH - BELNR | Structure for New Day-End Closing - Time Journal | FMKW | EA-PS | EA-PS |
409 | Table | IFM_MHND_PRINT - MBELNR | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
410 | Table | IFM_MHND_PRINT - BELNR | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
411 | Table | IFM_PAY_EU_ALV - BELNR | ALV Display for EU Reports | FMFI_EU | EA-PS | EA-PS |
412 | Table | IFM_PAY_EU_ALV2 - BELNR | ALV Display for EU Reports | FMFI_EU | EA-PS | EA-PS |
413 | Table | IHB_PAYRQ - BELNR | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
414 | Table | IHC_STR_PAYRQ_AVIS_INFO - BELNR | Payment Advice Information for Payment Request | FKBI | EA-FINSERV | EA-FINSERV |
415 | Table | IHC_STR_PAYRQ_LIST - AC_DOC_NO | PAYRQ According to BAPI Str. BAPI2021_LIST | FIN_IHC | EA-FINSERV | EA-FINSERV |
416 | Table | IHC_STR_PAYRQ_LIST_CANCEL - AC_DOC_NO | Reversal Structure for Removed Payment Requests | FIN_IHC | EA-FINSERV | EA-FINSERV |
417 | Table | IHC_STR_PAYRQ_REF - AC_DOC_NO | PAYRQ References | FIN_IHC | EA-FINSERV | EA-FINSERV |
418 | Table | IHC_STR_PAYRQ_STATUS - AC_DOC_NO | Statuses of Generated Payment Requests | FIN_IHC | EA-FINSERV | EA-FINSERV |
419 | Table | IHC_STR_PN_PAYRQ - BELNR | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
420 | Table | IHC_STR_POLL_EXT_DOC - AC_DOC_NO | IHC: External Document Polling | FIN_IHC | EA-FINSERV | EA-FINSERV |
421 | Table | IHEAD_PSO - BELNR | IS-PS: Additional Data Document Header Requests | FMFI | EA-PS | EA-PS |
422 | Table | IICRCA_KEY - BELNR | ICRC: Items to be Reconciled - Key Fields | FB_ICRC | EA-FIN | EA-FIN |
423 | Table | IMP_REFTAB - BELNR | Interface to Invoice: Reason Code Information | FMFG_PPA_E | EA-PS | EA-PS |
424 | Table | INTIPF - INT_BELNR | FI Item Interest Calculation: Infos per Form | FINT | APPL | SAP_FIN |
425 | Table | INTIT - BELNR | FI Item Interest Calculation: Structure for Interest Calc. | FINT | APPL | SAP_FIN |
426 | Table | INTITF - BELNR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
427 | Table | INTITFX - BELNR_TO | Fixed Interest Amounts per Invoice | FINT | APPL | SAP_FIN |
428 | Table | INTITFX - BELNR | Fixed Interest Amounts per Invoice | FINT | APPL | SAP_FIN |
429 | Table | INTITHE - BELNR | Until When Was Interest Calculated for Item? | FINT | APPL | SAP_FIN |
430 | Table | INTITIT - BELNR | Interest Calculation Details per Item | FINT | APPL | SAP_FIN |
431 | Table | INTITIT - BELNR_TO | Interest Calculation Details per Item | FINT | APPL | SAP_FIN |
432 | Table | INTITPF - BELNR_TO | Interest Data per Form and Posting | FINT | APPL | SAP_FIN |
433 | Table | INTIT_EXT - BELNR | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
434 | Table | INTIT_EXT - BELNR_TO | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
435 | Table | INTIT_EXTF - BELNR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
436 | Table | INTIT_EXTF - BELNR_TO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
437 | Table | INTIT_LOG - BELNR | Log for Interest Calculation | FINT | APPL | SAP_FIN |
438 | Table | INT_OPENITEMS_PNET - BELNR | Alv display structure | GJVA | EA-JVA | EA-FIN |
439 | Table | INVFO - BELNR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
440 | Table | INV_PYMT_DATA_EX - BELNR | CRM: Invoice Payment Details for Billing Document | FBAS | APPL | SAP_FIN |
441 | Table | IOGOMO - BELNR | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
442 | Table | IOGOMO - BELUM | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
443 | Table | IOOPGOMO - BELUM | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
444 | Table | IOOPGOMO - BELNR | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
445 | Table | IOSOGOMO - BELNR | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
446 | Table | IOSOGOMO - BELUM | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
447 | Table | IPM_CR_LIST_HEADER - BELNR | Header Structure for List Display of IPM Trans.Posting Docs | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
448 | Table | IPM_CR_LIST_ITEM - BELNR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
449 | Table | IPRQH - BELNR | Payment Request Header Data (External Interface) | FMFI_EU | EA-PS | EA-PS |
450 | Table | IPRQI - BELNR | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
451 | Table | IRSGTAB - BELNR | Complete Table of Residual Items with Reasons | FBAS | APPL | SAP_FIN |
452 | Table | ISAUTO_RAPDATA - FIBEL | Data Structure for Automotive Revaluation | ISAUTO_MRM | DIMP | ECC-DIMP |
453 | Table | ISAUTO_RAPSEGTAB - FIBEL | Structure: Data and Message Collector Revaluation (RAP) | ISAUTO_MRM | DIMP | ECC-DIMP |
454 | Table | ISH_CANCEL_COPAYMENT - BELNR | IS-H: Rechnungen für Amb. Zuzahlung, die zu stornieren sind | NDE1 | IS-H | IS-H |
455 | Table | ISH_INV_CLEARING_INFO - BELNR | IS-H: Clearing Information for an Invoice | NPAS | IS-H | IS-H |
456 | Table | ISH_INV_NO - BELNR | IS-H: SD Document Number/FI Document Number | NPAS | IS-H | IS-H |
457 | Table | ISH_PAYMENT_OPEN_ITEMS - BELNR | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
458 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - BELNR | Structure for PDF Interface | NPAS | IS-H | IS-H |
459 | Table | ISH_VBRK_DETAIL - BELNR | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
460 | Table | ISH_VBRK_LU - BELNR | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
461 | Table | ISH_YS_NFAL_DOWN_PAYMENT - BELNR | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
462 | Table | ISI_CONS_SETL_DATA - BELNR | Structure for consignment settlement data | ISIA | DIMP | ECC-DIMP |
463 | Table | ISI_CP_SELECTED_RECORD - BELNR | Structure for selected recod key | ISIA | DIMP | ECC-DIMP |
464 | Table | ISJPINSTALLMENT - BELNR | Gross amount breakdown multiple tax code with installments | ID-INVSUM-JP | APPL | SAP_FIN |
465 | Table | ISJPINVITEMDSP_L - BELNR | List structure for ISJP manual clearing | ID-INVSUM-JP | APPL | SAP_FIN |
466 | Table | ISJPINVITEMS12_L - BELNR | Invoice item structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
467 | Table | ISJPINVITEMS40_L - BELNR | Invoice item structure (report ISJPINVSUM40) | ID-INVSUM-JP | APPL | SAP_FIN |
468 | Table | ISJPINVSUMFI_L - BELNR | Expanded Structure for FI Transactions | ID-INVSUM-JP | APPL | SAP_FIN |
469 | Table | ISJPINVSUMIT - BELNR | Line items for invoice summary | ID-INVSUM-JP | APPL | SAP_FIN |
470 | Table | ISJPINVSUMIT_X - BELNR | Expanded structure for table ISJPINVSUMIT (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
471 | Table | ISJPMATERIAL - DOCUMENTNR | Material details | ID-INVSUM-JP | APPL | SAP_FIN |
472 | Table | ISJPMATERIAL_EXTENSION - DOCUMENTNR | ISJPMATERIAL-Include (Customer-specific fields) | GLO-INVSUM-JP-EHP4-DDIC | APPL | SAP_FIN |
473 | Table | ISJPMONINVIT01_L - DOCUMENTNR | Structure for Items of Monhtly invoice--Japan (Adobe Forms) | ID-INVSUM-JP | APPL | SAP_FIN |
474 | Table | ISJPMONINVIT01_L_EXTENSION - DOCUMENTNR | ISJPMONINVIT01_L-Include (Customer-specific fields) | GLO-INVSUM-JP-EHP4-DDIC | APPL | SAP_FIN |
475 | Table | ISJP_ALVGRID - BELNR | Structure for the ALV GRID control display (reporting) | ID-INVSUM-JP | APPL | SAP_FIN |
476 | Table | ISJP_ALVTREE_FIDOC - BELNR | Structure for the ALV tree control: display FI Documents | ID-INVSUM-JP | APPL | SAP_FIN |
477 | Table | ISJP_ALVTREE_NODE - BELNR | Structure for the ALV TREE control display (reporting): node | ID-INVSUM-JP | APPL | SAP_FIN |
478 | Table | ISJP_ALVTREE_NODE - FI_DOC_NO | Structure for the ALV TREE control display (reporting): node | ID-INVSUM-JP | APPL | SAP_FIN |
479 | Table | ISJP_DATA_DOWN_IT - DOCUMENTNR | Data Download Feature: IT Info for Download | GLO-INVSUM-JP-EHP4-DDIC | APPL | SAP_FIN |
480 | Table | ISJP_TREE_NODE - BELNR | Structure for the ALV TREE control display (reporting): node | ID-INVSUM-JP | APPL | SAP_FIN |
481 | Table | ISMAM_TXW_JHTFK - BELNR | DART IS-M/AM: Billing/Settlement Document - Header | JAS | IS-M | IS-M |
482 | Table | ISMSD_TXW_BI_HD - BELNR | IS-M/SD: Dual Classification for Billing Header | JSD | IS-M | IS-M |
483 | Table | ISMSD_TXW_SM_HD - BELNR | IS-M/SD: Dual Classification for Service Settlement Header | JSD | IS-M | IS-M |
484 | Table | ISOIL_RGJVBR15_T8JVB43_PDF - DOCNR | JV PDF Form Suppl. Dtl Rpt - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
485 | Table | ISPCAPRC4 - DOCNR | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
486 | Table | ISSRFLDEA - DOCNR | Actual line item table | VVSRFISL | EA-FINSERV | EA-FINSERV |
487 | Table | ISSRFLDEP - DOCNR | Plan line items table | VVSRFISL | EA-FINSERV | EA-FINSERV |
488 | Table | ISSR_DE_TP_FISL_RE - DOCNR | Empfängerstruktur Einzelbewegungen zur RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
489 | Table | ISSR_DE_TP_MFT_LEDGER - DOCNR | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
490 | Table | ISSR_DE_TP_MFT_LEDGER_RET - DOCNR | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
491 | Table | ISSR_DE_TP_RE - BELNR | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
492 | Table | ISSR_FI_SALD - FIBELNR | ISSR: Struktur abgleich FI | VVSRFISL | EA-FINSERV | EA-FINSERV |
493 | Table | ISSR_LOANS - RVZBLG | ISSR: Relevant Fields VDBEKI, VDBEPI | VVSRFISL | EA-FINSERV | EA-FINSERV |
494 | Table | ISSR_MIG_LOANS - RVZBLG | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
495 | Table | ISSR_MIG_WP - BELNR | ISSR: Mig Wp | VVSRFISL | EA-FINSERV | EA-FINSERV |
496 | Table | ISSR_NABU_OUTTAB - DOCNR | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | VVSRFISL | EA-FINSERV | EA-FINSERV |
497 | Table | ISSR_NMBFI - BELNR | ISSR: FI-Nummernstand bei import | VVSRFISL | EA-FINSERV | EA-FINSERV |
498 | Table | ISSR_S_LO_FLOWS - RVZBLG | ISSR: Struktur Bewegungsinformationen TR-LO | VVSRFISL | EA-FINSERV | EA-FINSERV |
499 | Table | ISSR_S_OUT_ISSRFLDEA - DOCNR | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | VVSRFISL | EA-FINSERV | EA-FINSERV |
500 | Table | ISSR_S_VISSR_ANLV_AFA - BELNR | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | VVSRFISL | EA-FINSERV | EA-FINSERV |