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 | ISSR_TRL_FLOW - FI_DOC_NR | ISSR: Struktur TRL-FLOW | VVSRFISL | EA-FINSERV | EA-FINSERV |
2 | Table | ITEMS2PAY - BELNR | Selected Items in the Payment Run | FBZ | APPL | SAP_FIN |
3 | Table | IVEXT - BELNR | Enhancement Fields for Incoming Invoice | MRM | APPL | SAP_APPL |
4 | Table | IVE_S_INCINV_IVEXT - BELNR | Incoming Invoice: Extensions | OPS_SE_IV | APPL | SAP_APPL |
5 | Table | IZVBTAB - BELNR | Structure for Items Blocked by Payment Proposal | FBAS | APPL | SAP_FIN |
6 | Table | J1BCONALV - BELNR | Consignmenet Settlament Brazil ALV display structure | J1BA | APPL | SAP_APPL |
7 | Table | J1B_ERROR_DDA - DOC_NUM | Master Table for DDA_Brazil (Segment G) | J1BA | APPL | SAP_APPL |
8 | Table | J1B_ERROR_DDA_S - DOC_NUM | Structure for DDA_Brazil (Segment G) | J1BA | APPL | SAP_APPL |
9 | Table | JBDFHAPO - BELNR | Financial Transaction Flow (Selection) | JBD | EA-FINSERV | EA-FINSERV |
10 | Table | JBIBEKI - RBELNRFI2 | Enhancement VWBEKI | JBT | EA-FINSERV | EA-FINSERV |
11 | Table | JBIBEKI - RBELNRFI | Enhancement VWBEKI | JBT | EA-FINSERV | EA-FINSERV |
12 | Table | JBIBEPP - RUZBEL | Enhancement of Structure VDBEPP | JBT | EA-FINSERV | EA-FINSERV |
13 | Table | JBTFGBEWEG - BELNR | Financial Transaction (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
14 | Table | JBTLOBEWEG - RUZBEL | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
15 | Table | JBTLOBEWEG - RBELNRFI2 | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
16 | Table | JBTLOBEWEG - RBELNRFI | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
17 | Table | JFJFRK - BELNR | Fields for Updates to JFRK after FI/RF Transfer | JSD | IS-M | IS-M |
18 | Table | JFRK - BELNR | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
19 | Table | JFRKVB - BELNR | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
20 | Table | JFVA - BELNR | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | JSD | IS-M | IS-M |
21 | Table | JFVA1 - BELNR | IS-PSD: Accrual Table for Revenue Distribution at Issue Lev. | JSD | IS-M | IS-M |
22 | Table | JFVBRK - BELNR | IS-PSd: Fields for Updates to VBRK after FI/RF Transfer | JSD | IS-M | IS-M |
23 | Table | JFXBELEGDL - BELNR | IS-M: Backup Transfer Internal Table XBELEG | JSD | IS-M | IS-M |
24 | Table | JFXBPOSDL - BELNR | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
25 | Table | JFXBPOSDL - ISPSFAKT | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
26 | Table | JFXJFVADL - BELNR | IS-M: Backup Transfer Internal Table XJFVA | JSD | IS-M | IS-M |
27 | Table | JHIFK - BELNR | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
28 | Table | JHIFK1 - BELNR | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
29 | Table | JHTFK - BELNR | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
30 | Table | JHTFP_KEY - DOC_NO | IS-M/AM: Key for a Billing Document | JAS | IS-M | IS-M |
31 | Table | JJSFI1IT - BELNR | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
32 | Table | JLRK - BELNR | IS-M/SD: Settlement Header Data | JSD | IS-M | IS-M |
33 | Table | JLRKVB - BELNR | Mix Structure for XJLRK/YJLRP | JSD | IS-M | IS-M |
34 | Table | JSBW_SD_INV_HEAD - BELNR | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
35 | Table | JSBW_SD_INV_HEAD_COMPL - BELNR | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
36 | Table | JVAH - BELNR_PRE | Joint Venture Header | GBAS | APPL | SAP_FIN |
37 | Table | JVAP - REFFIDOC | Joint venture item | GBAS | APPL | SAP_FIN |
38 | Table | JVAP - REFDOCNR | Joint venture item | GBAS | APPL | SAP_FIN |
39 | Table | JVAP - DOCNR | Joint venture item | GBAS | APPL | SAP_FIN |
40 | Table | JVA_JVSO1_ODP - DOCNR | Structure for JVSO1 FM based Data Source | JVA_ODP | EA-JVA | EA-FIN |
41 | Table | JVGLFLEXA - DOCNR | General Ledger: Actual Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
42 | Table | JVGLFLEXA - BELNR | General Ledger: Actual Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
43 | Table | JVGLFLEXA_FS - DOCNR | General Ledger Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
44 | Table | JVGLFLEXP - DOCNR | General Ledger: Plan Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
45 | Table | JVPSC01A - REFDOCNR | Actual line item table | GJPSC | EA-JVA | EA-FIN |
46 | Table | JVPSC01A - DOCNR | Actual line item table | GJPSC | EA-JVA | EA-FIN |
47 | Table | JVPSC01P - REFDOCNR | Plan line item table | GJPSC | EA-JVA | EA-FIN |
48 | Table | JVPSC01P - DOCNR | Plan line item table | GJPSC | EA-JVA | EA-FIN |
49 | Table | JVRAM04 - FI_BELNR | Input fields JV AM/MM reversal | GJV2 | EA-JVA | EA-FIN |
50 | Table | JVS1 - DOCNR | JV Line Items | GJVC | APPL | SAP_FIN |
51 | Table | JVSO1 - REFDOCNR | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
52 | Table | JVSO1 - REFFIDOC | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
53 | Table | JVSO1 - DOCNR | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
54 | Table | JVSO1_JV - REFFIDOC | Additional Fields Required by Joint Venture Accounting | GJV2 | EA-JVA | EA-FIN |
55 | Table | JVSO1_ST - DOCNR | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
56 | Table | JVSO1_ST - REFDOCNR | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
57 | Table | JVSO1_ST - REFFIDOC | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
58 | Table | JVSO2 - DOCNR | JV Billing FI-SL Line Item | GJVC | APPL | SAP_FIN |
59 | Table | JVSO2 - REFDOCNR | JV Billing FI-SL Line Item | GJVC | APPL | SAP_FIN |
60 | Table | JYPSDFI - BELNR | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
61 | Table | JYPSDFI - ISPSFAKT | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
62 | Table | J_1AAPRNWB - J_1ABELNR | Printview for Am waybills | J1AN | APPL | SAP_FIN |
63 | Table | J_1AAWAYBL - BELNR | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
64 | Table | J_1AAWAY_D - BELNR | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
65 | Table | J_1AGETMP - BELNR | Result of get market price | J1AI | APPL | SAP_APPL |
66 | Table | J_1AI02 - BELNR | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
67 | Table | J_1AIFALVITM - BELNR | Item Structure ALV Inflation Programs | J1AI | APPL | SAP_APPL |
68 | Table | J_1AINALVITM - BELNR | item structure ALV inflation - open items / customer | J1AI | APPL | SAP_APPL |
69 | Table | J_1AINALVITM - NEW_BELNR | item structure ALV inflation - open items / customer | J1AI | APPL | SAP_APPL |
70 | Table | J_1AINFT16 - BELNR | Warehouse report ( data of previous fiscal years ) | J1AI | APPL | SAP_APPL |
71 | Table | J_1AOIFWVL - BELNR | Open item foreign currency valuation: temp. storage | J1AI | APPL | SAP_APPL |
72 | Table | J_1BDYDOC - BELNR | Dynpro fields for Nota Fiscal header (Edit function) | J1BA | APPL | SAP_APPL |
73 | Table | J_1BLB_CIAP_PER - BELNR | Detail for Issues and Losses | J1BA | APPL | SAP_APPL |
74 | Table | J_1BLFDI_DRILLDOWN - BELNR | J_1BLFDI Drilldown | J1BA | APPL | SAP_APPL |
75 | Table | J_1BNFDOC - BELNR | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
76 | Table | J_1BPRNFHD - BELNR | NF print: Document header | J1BA | APPL | SAP_APPL |
77 | Table | J_1B_EXTRACTOR_BSEG - BELNR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
78 | Table | J_1B_EXTRACTOR_WITH_ITEM - BELNR | Structure to allow creation of WITH_ITEM table extractor | J1BA | APPL | SAP_APPL |
79 | Table | J_1B_OPEN_ITEM - BELNR | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
80 | Table | J_1HKORD_S_HEADER_TEXT - BELNR | Structure for Header information | J1HF | APPL | SAP_FIN |
81 | Table | J_1H_DOC_TH_04_INV - BELNR | Structure for Invoice Item | J1HF | APPL | SAP_FIN |
82 | Table | J_1IBPOTAB - BELNR | BPO structure for ERS - CIN | J1I2 | APPL | SAP_APPL |
83 | Table | J_1IEWTCHLN - BELNR | Table for Internal and external Challan nos-EWT India. | J1ICIN30A | APPL | SAP_FIN |
84 | Table | J_1IEWTPROV - BELNR | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
85 | Table | J_1IEXHEAD - BELNR | Incoming Excise Invoice: CIN40A : Header Data | J1ICIN40A | APPL | SAP_APPL |
86 | Table | J_1IEXHEAD - R_BELNR | Incoming Excise Invoice: CIN40A : Header Data | J1ICIN40A | APPL | SAP_APPL |
87 | Table | J_1IGAR7 - BELNR | Recordings of GAR7 | J1I2 | APPL | SAP_APPL |
88 | Table | J_1ISERUTZ - BELNR | Tracking accounting docs already utilized for service tax | J1I2 | APPL | SAP_APPL |
89 | Table | J_1ISER_BSEG - BELNR | Transaction table having the Invoices with Service Category | J1I2 | APPL | SAP_APPL |
90 | Table | J_1ISPLIT - MST_BELNR | Structure for split Invoices | J1ICIN30A | APPL | SAP_FIN |
91 | Table | J_1ISPLIT - REF_BELNR | Structure for split Invoices | J1ICIN30A | APPL | SAP_FIN |
92 | Table | J_1I_CUST_CERT - BELNR | Data table for clearing doc on customer tax certificate. | J1ICIN30A | APPL | SAP_FIN |
93 | Table | J_1I_PRINTTAB - BELNR | print table for india form 16A | J1ICIN30A | APPL | SAP_FIN |
94 | Table | J_1I_PURREG - IBELNR | Structure for Purchase Register Excise Details | J1I2 | APPL | SAP_APPL |
95 | Table | J_1I_SALREG - BELNR | Structure for Sales Register Excise Details | J1I2 | APPL | SAP_APPL |
96 | Table | J_1I_S_BELNR_KEY - BELNR | Structure for Entry Document Number | J1IN | APPL | SAP_APPL |
97 | Table | J_3GKALEND - BELNR | Settlement Calendar | J3GD | DIMP | ECC-DIMP |
98 | Table | J_3RBSEGEKBE - BELNR | Relation: FI-document position -> Delivery order position | J3RF | APPL | SAP_FIN |
99 | Table | J_3RBUE_BK_TABLE - BELNR_INV | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
100 | Table | J_3RBUE_BK_TABLE - BELNR_ORIGPAY | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
101 | Table | J_3RBUE_BK_TABLE - BELNR_PAY | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
102 | Table | J_3RBUE_BK_TABLE - BELNR_TRN | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
103 | Table | J_3RBUE_BK_TABLE - NUM_LINE | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
104 | Table | J_3RBUE_BOOK_1 - NUM_LINE | Stucture for PurBook | J3RF | APPL | SAP_FIN |
105 | Table | J_3RBUE_BOOK_1 - BELNR_TRN | Stucture for PurBook | J3RF | APPL | SAP_FIN |
106 | Table | J_3RBUE_BOOK_1 - BELNR_INV | Stucture for PurBook | J3RF | APPL | SAP_FIN |
107 | Table | J_3RBUE_BOOK_1 - BELNR_ORIGPAY | Stucture for PurBook | J3RF | APPL | SAP_FIN |
108 | Table | J_3RBUE_BOOK_1 - BELNR_PAY | Stucture for PurBook | J3RF | APPL | SAP_FIN |
109 | Table | J_3RBUE_BOOK_2 - BELNR_INV | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
110 | Table | J_3RBUE_BOOK_2 - BELNR_PAY | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
111 | Table | J_3RBUE_BOOK_2 - BELNR_TRN | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
112 | Table | J_3RBUE_BOOK_NUM - BELNR_LAST_NUM | Table for PurBook (ALV) numbers of lines | J3RF | APPL | SAP_FIN |
113 | Table | J_3RBUE_BOOK_NUM - BELNR_TRANSP | Table for PurBook (ALV) numbers of lines | J3RF | APPL | SAP_FIN |
114 | Table | J_3RBUE_BOOK_NUM - BELNR | Table for PurBook (ALV) numbers of lines | J3RF | APPL | SAP_FIN |
115 | Table | J_3RBUY_BOOK_12 - BELNR_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
116 | Table | J_3RBUY_BOOK_12 - BELNR_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
117 | Table | J_3RBUY_BOOK_12 - BELNR_ADD | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
118 | Table | J_3RBUY_BOOK_12 - BELNR_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
119 | Table | J_3RBUY_BOOK_12 - NUM_LINE | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
120 | Table | J_3RBUY_BOOK_12 - BELNR_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
121 | Table | J_3RBUY_BOOK_12A - BELNR_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
122 | Table | J_3RBUY_BOOK_12A - BELNR_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
123 | Table | J_3RBUY_BOOK_12A - BELNR_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
124 | Table | J_3RBUY_BOOK_12A - NUM_LINE | Purchase Book | J3RF | APPL | SAP_FIN |
125 | Table | J_3RBUY_BOOK_12A - BELNR_ADD | Purchase Book | J3RF | APPL | SAP_FIN |
126 | Table | J_3RBUY_BOOK_12A - BELNR_INV | Purchase Book | J3RF | APPL | SAP_FIN |
127 | Table | J_3RBUY_BOOK_12B - BELNR_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
128 | Table | J_3RBUY_BOOK_12B - BELNR_ADD | Purchase Book | J3RF | APPL | SAP_FIN |
129 | Table | J_3RBUY_BOOK_12B - BELNR_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
130 | Table | J_3RBUY_BOOK_12B - BELNR_INV | Purchase Book | J3RF | APPL | SAP_FIN |
131 | Table | J_3RBUY_BOOK_12B - BELNR_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
132 | Table | J_3RBUY_BOOK_12B - NUM_LINE | Purchase Book | J3RF | APPL | SAP_FIN |
133 | Table | J_3RBUY_BOOK_12C - BELNR_ADD | Purchase Book | J3RF | APPL | SAP_FIN |
134 | Table | J_3RBUY_BOOK_12C - BELNR_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
135 | Table | J_3RBUY_BOOK_12C - NUM_LINE | Purchase Book | J3RF | APPL | SAP_FIN |
136 | Table | J_3RBUY_BOOK_12C - BELNR_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
137 | Table | J_3RBUY_BOOK_12C - BELNR_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
138 | Table | J_3RBUY_BOOK_12C - BELNR_INV | Purchase Book | J3RF | APPL | SAP_FIN |
139 | Table | J_3RBUY_BOOK_12D - BELNR_ADD | Purchase Book | J3RF | APPL | SAP_FIN |
140 | Table | J_3RBUY_BOOK_12D - BELNR_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
141 | Table | J_3RBUY_BOOK_12D - BELNR_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
142 | Table | J_3RBUY_BOOK_12D - BELNR_INV | Purchase Book | J3RF | APPL | SAP_FIN |
143 | Table | J_3RBUY_BOOK_12D - NUM_LINE | Purchase Book | J3RF | APPL | SAP_FIN |
144 | Table | J_3RBUY_BOOK_12D - BELNR_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
145 | Table | J_3RBUY_BOOK_12E - NUM_LINE | Purchase Book | J3RF | APPL | SAP_FIN |
146 | Table | J_3RBUY_BOOK_12E - BELNR_INV | Purchase Book | J3RF | APPL | SAP_FIN |
147 | Table | J_3RBUY_BOOK_12E - BELNR_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
148 | Table | J_3RBUY_BOOK_12E - BELNR_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
149 | Table | J_3RBUY_BOOK_12E - BELNR_ADD | Purchase Book | J3RF | APPL | SAP_FIN |
150 | Table | J_3RBUY_BOOK_12E - BELNR_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
151 | Table | J_3RBUY_BOOK_12F - BELNR_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
152 | Table | J_3RBUY_BOOK_12F - BELNR_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
153 | Table | J_3RBUY_BOOK_12F - BELNR_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
154 | Table | J_3RBUY_BOOK_12F - BELNR_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
155 | Table | J_3RBUY_BOOK_12F - NUM_LINE | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
156 | Table | J_3RBUY_BOOK_12F - BELNR_ADD | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
157 | Table | J_3RBUY_BOOK_EXT - BELNR_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
158 | Table | J_3RBUY_BOOK_EXT - NUM_LINE | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
159 | Table | J_3RBUY_BOOK_EXT - BELNR_ADD | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
160 | Table | J_3RBUY_BOOK_EXT - BELNR_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
161 | Table | J_3RBUY_BOOK_EXT - BELNR_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
162 | Table | J_3RBUY_BOOK_EXT - BELNR_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
163 | Table | J_3RCLEARING - BELNR | J_3RCLEARING | J3RF | APPL | SAP_FIN |
164 | Table | J_3RCLRSEL - BELNR | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
165 | Table | J_3RCOPSDK - BELNR | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
166 | Table | J_3RDOPDEB - BELNR | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
167 | Table | J_3RDOPDEB - DDBELNR | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
168 | Table | J_3RFAS_TABLE - BELNR | Structure for Reconciliation Statement Russia | J3RF | APPL | SAP_FIN |
169 | Table | J_3RFCLRDOC - BELNR | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
170 | Table | J_3RFDSLD - BELNR_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
171 | Table | J_3RFDSLD - BELNR_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
172 | Table | J_3RFDSLD - BELNR_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
173 | Table | J_3RFF4CORR - BELNR | Manual correspondense for cash flow statement | J3RF_RU_CN | APPL | SAP_FIN |
174 | Table | J_3RFF4EDIT - BELNR | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
175 | Table | J_3RFPAYMNTS - BELNR | Payments info | J3RF | APPL | SAP_FIN |
176 | Table | J_3RFPCR_TREE - BELNR_INV | Payment analysis tree vendors | J3RF | APPL | SAP_FIN |
177 | Table | J_3RFPCR_TREE - BELNR | Payment analysis tree vendors | J3RF | APPL | SAP_FIN |
178 | Table | J_3RFPDE_TREE - BELNR_INV | Payment analysis tree | J3RF | APPL | SAP_FIN |
179 | Table | J_3RFPDE_TREE - BELNR | Payment analysis tree | J3RF | APPL | SAP_FIN |
180 | Table | J_3RFSEC_ITEM - ZBELN | Data for Secondary events for deferred tax | J3RF | APPL | SAP_FIN |
181 | Table | J_3RFSEC_ITEM - BELNR | Data for Secondary events for deferred tax | J3RF | APPL | SAP_FIN |
182 | Table | J_3RFTAXRA - REFDOCNR | Tax Accounting: Actual line item table | J3RF | APPL | SAP_FIN |
183 | Table | J_3RFTAXRA - DOCNR | Tax Accounting: Actual line item table | J3RF | APPL | SAP_FIN |
184 | Table | J_3RFTAXRP - DOCNR | Tax Accounting: Plan line item table | J3RF | APPL | SAP_FIN |
185 | Table | J_3RFTAXRP - REFDOCNR | Tax Accounting: Plan line item table | J3RF | APPL | SAP_FIN |
186 | Table | J_3RFTAXRVA - DOCNR | Tax Accounting: Actual line item table | J3RFTAX | APPL | SAP_FIN |
187 | Table | J_3RFTAXRVA - REFDOCNR | Tax Accounting: Actual line item table | J3RFTAX | APPL | SAP_FIN |
188 | Table | J_3RFTAXRVP - REFDOCNR | Tax Accounting: Plan line item table | J3RFTAX | APPL | SAP_FIN |
189 | Table | J_3RFTAXRVP - DOCNR | Tax Accounting: Plan line item table | J3RFTAX | APPL | SAP_FIN |
190 | Table | J_3RFTAX_EXTRD - BELNR | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
191 | Table | J_3RFTAX_EXTRD - BELNR1 | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
192 | Table | J_3RFTSEL - SECDOC | Structure for ListViewer in J_3RFUM26 | J3RF | APPL | SAP_FIN |
193 | Table | J_3RFTSEL - INVOICE | Structure for ListViewer in J_3RFUM26 | J3RF | APPL | SAP_FIN |
194 | Table | J_3RFVATMM_BANK_PAYMENT - BELNR_PAY | Goods Import Claim - Bank Payment | J3RF | APPL | SAP_FIN |
195 | Table | J_3RFVATMM_HEADER - BELNR | Goods Import Claim Header | J3RF | APPL | SAP_FIN |
196 | Table | J_3RFVAT_SEL_MM - BELNR | VAT for Customs Union ALV fields (deleted) | J3RF | APPL | SAP_FIN |
197 | Table | J_3RF_ACC_STATEMENT_HEADER - BELNR | Accounting statment header | J3RF | APPL | SAP_FIN |
198 | Table | J_3RF_ACC_STATEMENT_ITEM - BELNR | Accounting statement items | J3RF | APPL | SAP_FIN |
199 | Table | J_3RF_ASV - BELNR | Structure for Reconcilliation Statement | J3RF | APPL | SAP_FIN |
200 | Table | J_3RF_ASV - REV_BELNR | Structure for Reconcilliation Statement | J3RF | APPL | SAP_FIN |
201 | Table | J_3RF_CASHOR - BELNR | Structure for Cash Orders printing | J3RF | APPL | SAP_FIN |
202 | Table | J_3RF_FI_DOCS - BELNR | FI documents list | J3RF | APPL | SAP_FIN |
203 | Table | J_3RF_HD_CORRINV - BELNR | Correction of Invoice: Header | J3RF | APPL | SAP_FIN |
204 | Table | J_3RF_HD_CORRINV - ORIG_BELNR | Correction of Invoice: Header | J3RF | APPL | SAP_FIN |
205 | Table | J_3RF_HD_INV - BELNR | Invoice Header: Transfer Structure to Smart Forms | J3RF | APPL | SAP_FIN |
206 | Table | J_3RF_HD_PPINV - BELNR | Prepayment Invoice Header and Footer | J3RF | APPL | SAP_FIN |
207 | Table | J_3RF_INV_17_ENTRY - BELNR | INV-17 entry | J3RF | APPL | SAP_FIN |
208 | Table | J_3RF_PLAT - BELNR | Additional information to payment order | J3RF | APPL | SAP_FIN |
209 | Table | J_3RF_RATE_CALC_ALV - BELNR | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
210 | Table | J_3RF_REGINVD - BELNR_INV | Structure for outgoing invoice journal | J3RF | APPL | SAP_FIN |
211 | Table | J_3RF_REGINVK - BELNR_INV | Structure for incoming invoice journal | J3RF | APPL | SAP_FIN |
212 | Table | J_3RF_REGINV_LINKS - BELNR | Links between FI and DI docs | J3RF | APPL | SAP_FIN |
213 | Table | J_3RF_RFPOS - BELNR | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
214 | Table | J_3RF_SALE_BOOK - LINENUMB | Purchase book line number for sale book position | J3RF | APPL | SAP_FIN |
215 | Table | J_3RF_SALE_BOOK - BELNRBUY | Purchase book line number for sale book position | J3RF | APPL | SAP_FIN |
216 | Table | J_3RF_SALE_BOOK - BELNR | Purchase book line number for sale book position | J3RF | APPL | SAP_FIN |
217 | Table | J_3RF_TP_BSEGCOR - BELNR_ORIG | Items of Corrective documents | J3RF | APPL | SAP_FIN |
218 | Table | J_3RF_TP_BSEGCOR - BELNR_PREV | Items of Corrective documents | J3RF | APPL | SAP_FIN |
219 | Table | J_3RF_TP_BSEGCOR - BELNR | Items of Corrective documents | J3RF | APPL | SAP_FIN |
220 | Table | J_3RF_TP_BSEGORI - BELNR_PREV | Items of Original documents | J3RF | APPL | SAP_FIN |
221 | Table | J_3RF_TP_BSEGORI - BELNR_ORIG | Items of Original documents | J3RF | APPL | SAP_FIN |
222 | Table | J_3RF_TP_BSEGORI - BELNR | Items of Original documents | J3RF | APPL | SAP_FIN |
223 | Table | J_3RF_TP_COMMON_ST_BSEG - BELNR_PREV | Common structure for orig/corr documents | J3RF | APPL | SAP_FIN |
224 | Table | J_3RF_TP_COMMON_ST_BSEG - BELNR_ORIG | Common structure for orig/corr documents | J3RF | APPL | SAP_FIN |
225 | Table | J_3RF_TP_COMMON_ST_BSEG - BELNR | Common structure for orig/corr documents | J3RF | APPL | SAP_FIN |
226 | Table | J_3RF_TP_LIST1B - DOC_NUMBER | Information of Notification. List 1B | J3RF | APPL | SAP_FIN |
227 | Table | J_3RF_TP_MERGED - BELNR | Merged Items | J3RF | APPL | SAP_FIN |
228 | Table | J_3RF_VAT_ANALYSIS - BELNR_TTD | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
229 | Table | J_3RF_VAT_ANALYSIS - BELNR | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
230 | Table | J_3RF_VAT_ANALYSIS - DP_BELNR | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
231 | Table | J_3RKKRS - BELNR | Account correspondence line items | J3RK | APPL | SAP_FIN |
232 | Table | J_3RKKRS_ALV - BELNR | Accounts correspondence (for ALV) | J3RK | APPL | SAP_FIN |
233 | Table | J_3RKORRREP_ALV_ITEM - BELNR | ALV structure for J_3RKORRREP (items) | J3RK | APPL | SAP_FIN |
234 | Table | J_3RKORRREP_ALV_ITEM_CURR - BELNR | ALV structure for J_3RKORRRVL (items) | J3RK | APPL | SAP_FIN |
235 | Table | J_3RKORRSC0_ALV - BELNR | ALV structure for J_3RKORRSC0 | J3RK | APPL | SAP_FIN |
236 | Table | J_3RKORRSSP_ALV - BELNR | ALV structure for J_3RKORRSSP | J3RK | APPL | SAP_FIN |
237 | Table | J_3RKTBL_KRP - BELNR | Accounts correspondence | J3RK | APPL | SAP_FIN |
238 | Table | J_3RK_DOCUMENT_TABLE - BELNR | Document list for interpretation | J3RK | APPL | SAP_FIN |
239 | Table | J_3RMLISTDOK - XBELNR | List of document for mateial's sheet | J3RM | APPL | SAP_APPL |
240 | Table | J_3RMLISTDOKW - XBELNR | Material overview report extend structure | J3RM | APPL | SAP_APPL |
241 | Table | J_3RNDSINV - BELNRP | Target use of ingoing invoice positions for AuC | J3RF | APPL | SAP_FIN |
242 | Table | J_3RNDSINV - BELNRF | Target use of ingoing invoice positions for AuC | J3RF | APPL | SAP_FIN |
243 | Table | J_3RNDSINV - FIRST_BELNR | Target use of ingoing invoice positions for AuC | J3RF | APPL | SAP_FIN |
244 | Table | J_3RSELL_BOOK - BELNR_ORIGPAY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
245 | Table | J_3RSELL_BOOK - LINENUMB | Structure for sale ledger | J3RF | APPL | SAP_FIN |
246 | Table | J_3RSELL_BOOK - BELNR_INV | Structure for sale ledger | J3RF | APPL | SAP_FIN |
247 | Table | J_3RSELL_BOOK - BELNR_PAY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
248 | Table | J_3RSELL_BOOK - BELNR_BUY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
249 | Table | J_3RSELL_BOOK - BELNR_TRN | Structure for sale ledger | J3RF | APPL | SAP_FIN |
250 | Table | J_3RSELL_BOOK_12 - BELNR_ORIGPAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
251 | Table | J_3RSELL_BOOK_12 - BELNR_ADD | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
252 | Table | J_3RSELL_BOOK_12 - BELNR_TRN | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
253 | Table | J_3RSELL_BOOK_12 - LINENUMB | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
254 | Table | J_3RSELL_BOOK_12 - BELNR_BUY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
255 | Table | J_3RSELL_BOOK_12 - BELNR_PAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
256 | Table | J_3RSELL_BOOK_12 - BELNR_INV | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
257 | Table | J_3RSELL_BOOK_12A - BELNR_ADD | Sales Book | J3RF | APPL | SAP_FIN |
258 | Table | J_3RSELL_BOOK_12A - LINENUMB | Sales Book | J3RF | APPL | SAP_FIN |
259 | Table | J_3RSELL_BOOK_12A - BELNR_TRN | Sales Book | J3RF | APPL | SAP_FIN |
260 | Table | J_3RSELL_BOOK_12A - BELNR_INV | Sales Book | J3RF | APPL | SAP_FIN |
261 | Table | J_3RSELL_BOOK_12A - BELNR_PAY | Sales Book | J3RF | APPL | SAP_FIN |
262 | Table | J_3RSELL_BOOK_12A - BELNR_BUY | Sales Book | J3RF | APPL | SAP_FIN |
263 | Table | J_3RSELL_BOOK_12A - BELNR_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
264 | Table | J_3RSELL_BOOK_12B - BELNR_INV | Sales Book | J3RF | APPL | SAP_FIN |
265 | Table | J_3RSELL_BOOK_12B - LINENUMB | Sales Book | J3RF | APPL | SAP_FIN |
266 | Table | J_3RSELL_BOOK_12B - BELNR_ADD | Sales Book | J3RF | APPL | SAP_FIN |
267 | Table | J_3RSELL_BOOK_12B - BELNR_TRN | Sales Book | J3RF | APPL | SAP_FIN |
268 | Table | J_3RSELL_BOOK_12B - BELNR_BUY | Sales Book | J3RF | APPL | SAP_FIN |
269 | Table | J_3RSELL_BOOK_12B - BELNR_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
270 | Table | J_3RSELL_BOOK_12B - BELNR_PAY | Sales Book | J3RF | APPL | SAP_FIN |
271 | Table | J_3RSELL_BOOK_12C - BELNR_ADD | Sales Book | J3RF | APPL | SAP_FIN |
272 | Table | J_3RSELL_BOOK_12C - BELNR_BUY | Sales Book | J3RF | APPL | SAP_FIN |
273 | Table | J_3RSELL_BOOK_12C - BELNR_PAY | Sales Book | J3RF | APPL | SAP_FIN |
274 | Table | J_3RSELL_BOOK_12C - LINENUMB | Sales Book | J3RF | APPL | SAP_FIN |
275 | Table | J_3RSELL_BOOK_12C - BELNR_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
276 | Table | J_3RSELL_BOOK_12C - BELNR_INV | Sales Book | J3RF | APPL | SAP_FIN |
277 | Table | J_3RSELL_BOOK_12C - BELNR_TRN | Sales Book | J3RF | APPL | SAP_FIN |
278 | Table | J_3RSELL_BOOK_12D - LINENUMB | Sales Book | J3RF | APPL | SAP_FIN |
279 | Table | J_3RSELL_BOOK_12D - BELNR_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
280 | Table | J_3RSELL_BOOK_12D - BELNR_TRN | Sales Book | J3RF | APPL | SAP_FIN |
281 | Table | J_3RSELL_BOOK_12D - BELNR_PAY | Sales Book | J3RF | APPL | SAP_FIN |
282 | Table | J_3RSELL_BOOK_12D - BELNR_BUY | Sales Book | J3RF | APPL | SAP_FIN |
283 | Table | J_3RSELL_BOOK_12D - BELNR_ADD | Sales Book | J3RF | APPL | SAP_FIN |
284 | Table | J_3RSELL_BOOK_12D - BELNR_INV | Sales Book | J3RF | APPL | SAP_FIN |
285 | Table | J_3RSELL_BOOK_12E - LINENUMB | Sales Book | J3RF | APPL | SAP_FIN |
286 | Table | J_3RSELL_BOOK_12E - BELNR_ADD | Sales Book | J3RF | APPL | SAP_FIN |
287 | Table | J_3RSELL_BOOK_12E - BELNR_PAY | Sales Book | J3RF | APPL | SAP_FIN |
288 | Table | J_3RSELL_BOOK_12E - BELNR_INV | Sales Book | J3RF | APPL | SAP_FIN |
289 | Table | J_3RSELL_BOOK_12E - BELNR_BUY | Sales Book | J3RF | APPL | SAP_FIN |
290 | Table | J_3RSELL_BOOK_12E - BELNR_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
291 | Table | J_3RSELL_BOOK_12E - BELNR_TRN | Sales Book | J3RF | APPL | SAP_FIN |
292 | Table | J_3RSELL_BOOK_12F - BELNR_TRN | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
293 | Table | J_3RSELL_BOOK_12F - LINENUMB | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
294 | Table | J_3RSELL_BOOK_12F - BELNR_BUY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
295 | Table | J_3RSELL_BOOK_12F - BELNR_INV | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
296 | Table | J_3RSELL_BOOK_12F - BELNR_PAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
297 | Table | J_3RSELL_BOOK_12F - BELNR_ORIGPAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
298 | Table | J_3RSELL_BOOK_12F - BELNR_ADD | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
299 | Table | J_3RSELL_BOOK_EXT - LINENUMB | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
300 | Table | J_3RSELL_BOOK_EXT - BELNR_TRN | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
301 | Table | J_3RSELL_BOOK_EXT - BELNR_PAY | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
302 | Table | J_3RSELL_BOOK_EXT - BELNR_ADD | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
303 | Table | J_3RSELL_BOOK_EXT - BELNR_BUY | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
304 | Table | J_3RSELL_BOOK_EXT - BELNR_ORIGPAY | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
305 | Table | J_3RSELL_BOOK_EXT - BELNR_INV | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
306 | Table | J_3RSINCINV - BELNR | Incoming Invoices For Separate VAT | J3RF | APPL | SAP_FIN |
307 | Table | J_3RSINC_INV - BELNR | Linked Incoming Invoices for J_3RFUM26 | J3RF | APPL | SAP_FIN |
308 | Table | J_3RSINVLNK - BELNR | Links Between Incoming And Outgoing Invoices For Export Oper | J3RF | APPL | SAP_FIN |
309 | Table | J_3RSL_BK_TABLE - NUM_LINE | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
310 | Table | J_3RSL_BK_TABLE - BELNR_INV | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
311 | Table | J_3RSL_BK_TABLE - BELNR_ORIGPAY | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
312 | Table | J_3RSL_BK_TABLE - BELNR_PAY | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
313 | Table | J_3RSL_BK_TABLE - BELNR_TRN | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
314 | Table | J_3RSTORNO_NDSINV - BELNR | Documnets for deleting from table J_3RNDSINV | J3RF | APPL | SAP_FIN |
315 | Table | J_3RS_DOC_CLR - BELNR | Clearing document info | J3RF | APPL | SAP_FIN |
316 | Table | J_3RS_DOC_CLR_EXT - BELNR | Extenstion for clearing document info | J3RF | APPL | SAP_FIN |
317 | Table | J_3RTSE - INITDOC | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
318 | Table | J_3RTSE - SECDOC | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
319 | Table | J_3RTSE - TAXDOC | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
320 | Table | J_3RTSE_AUXILIAR - BELNR | Auxiliary index table for BSEG/TSE | J3RF | APPL | SAP_FIN |
321 | Table | J_3R_ALV_INCOM_INV - BELNR | ALV "List of vendor invoices" in Export analysis report | J3RF | APPL | SAP_FIN |
322 | Table | J_3R_ALV_INCOM_INV - OUT_BELNR | ALV "List of vendor invoices" in Export analysis report | J3RF | APPL | SAP_FIN |
323 | Table | J_3R_ALV_INCOM_TTD - BELNR | ALV "List of incoming tax transf" in Export analysis report | J3RF | APPL | SAP_FIN |
324 | Table | J_3R_ALV_INCOM_TTD - OBELNR | ALV "List of incoming tax transf" in Export analysis report | J3RF | APPL | SAP_FIN |
325 | Table | J_3R_ALV_INCOM_TTD - TTD_BELNR | ALV "List of incoming tax transf" in Export analysis report | J3RF | APPL | SAP_FIN |
326 | Table | J_3R_DEFERRALS_OUTPUT - BELNR | Structure for ALV output for Deferrals report | J3RFTAX | APPL | SAP_FIN |
327 | Table | J_3R_INVC_SHORT_HEADER - BELNR | The shorted headings of inventory cards for group | J3RALF | APPL | SAP_FIN |
328 | Table | J_3R_PURCHASE_LEDGER_LINE - NUM_LINE | Structure for Purchase Ledger Output | J3RF | APPL | SAP_FIN |
329 | Table | J_3R_PURCHASE_LEDGER_LINE_XML - NUM_LINE | Structure for Purchase Ledger Output for XML report | J3RF | APPL | SAP_FIN |
330 | Table | J_3R_REVERSED - BELNR_ADD | Extension structure for Sales and Purchase Ledgers | J3RF | APPL | SAP_FIN |
331 | Table | J_3R_SIDATA - BELNR | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
332 | Table | J_3R_SIDATA - FAGL_DOCNR | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
333 | Table | J_3R_SIDATA - REFFIDOC | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
334 | Table | J_3R_SIDATA - DOCNR | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
335 | Table | J_3R_SP_LEDGER_MODIF_LINE - BELNR_ORIGPAY | Structure for Sales/Purchase Ledger Modification | J3RF | APPL | SAP_FIN |
336 | Table | J_3R_SP_LEDGER_MODIF_LINE - NUM_LINE | Structure for Sales/Purchase Ledger Modification | J3RF | APPL | SAP_FIN |
337 | Table | J_7LKRK3 - BELNR | REA: Clearing Postings Cumulation SD Document Flow | J7LR | /J7L/REA | EA-APPL |
338 | Table | KAEP_COFP_X - BELNR2 | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
339 | Table | KAEP_COFP_X - BELNR1 | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
340 | Table | KAEP_FNAC - BELNR1 | Field List for Actual Financial Line Items | KAP4 | APPL | SAP_APPL |
341 | Table | KAEP_FNAC - BELNR2 | Field List for Actual Financial Line Items | KAP4 | APPL | SAP_APPL |
342 | Table | KBLD - RBELNR | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
343 | Table | KBLD_PRINT - RBELNR | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
344 | Table | KBLE - RBELNR | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
345 | Table | KBLE_REF - RBELNR | Reference Fields for Development Records | FMRE | APPL | SAP_FIN |
346 | Table | KBLK_AWOBJ - BELNR | Structure of Fields AWREF and AWORG for Object Type KBLK | KBE | APPL | SAP_FIN |
347 | Table | KCSCOFP - CHAINBELNR | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
348 | Table | KCSCOFP - BELNR1 | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
349 | Table | KCSCOFP - BELNR2 | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
350 | Table | KKOP - BELNR | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
351 | Table | KKOP_KEY - BELNR | Document Key | FREP | APPL | SAP_FIN |
352 | Table | KOKP - BELNR | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
353 | Table | KOKP_KEY - BELNR | Open Item Account Balance Audit Trail Key | FREP | APPL | SAP_FIN |
354 | Table | KOMKBMR - BELNR | Output Control: Invoice Verification Doc. Header | MR | APPL | SAP_APPL |
355 | Table | KOMLFAC_ML - BELNR | AB: Values Material Ledger | WZRE | APPL | SAP_APPL |
356 | Table | KOMLFF - BELNR | Communication structure, document flow data | WZRE | APPL | SAP_APPL |
357 | Table | KOMLFFD - BELNR | Agency business: Document flow dynamic part | WZRE | APPL | SAP_APPL |
358 | Table | KOMLFFK_LI - BELNR | Agency business: Document flow header data | WZRE | APPL | SAP_APPL |
359 | Table | KOMLKGN - BELNR | IS-PSD: Gen.Settlement Interface - Communication Table | JSD | IS-M | IS-M |
360 | Table | KPC_LINE_ITEM_PAYMENT - BELNR1 | Payment Line Item | KPC_XI_PROXY | APPL | SAP_APPL |
361 | Table | LBBIL_HD_DOWNPAY - BELNR | Down Payment Structure | LB_BIL_OUTPUT | APPL | SAP_APPL |
362 | Table | LBBIL_HD_REF - ACCOUNT_NUMB | Billing Header: Reference Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
363 | Table | LJRKVB - BELNR | Reference Structure for XJLRK/YJLRK | JSD | IS-M | IS-M |
364 | Table | LOANREF_O - BELNR | Records of Loan Reference Unit for Open Items | FVVD | EA-FINSERV | EA-FINSERV |
365 | Table | LOANREF_OS - BELNR | Saved Ref. Records Open Items per Business Operation No. | FVVD | EA-FINSERV | EA-FINSERV |
366 | Table | LOGDN - BELNR | Assignment of FI Document Key - Logical Transaction | FBAS | APPL | SAP_FIN |
367 | Table | LRBKPF - BELNR | Documents as Result of Logical Document Reorg. (RFB80U00) | FI_AP_AR_EXT1 | EA-FIN | EA-FIN |
368 | Table | MAA_EXT_STR_S - BELNR | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
369 | Table | MBCKSM13S_ALV - BELNR | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
370 | Table | MC03UM0 - BELNR | Extraction MM-BW: Stock Revaluations | MCEX | PI_APPL | SAP_APPL |
371 | Table | MC03UM1 - BELNR | Extraction MM-BW: Stock Revaluations | MCEX | PI_APPL | SAP_APPL |
372 | Table | MC06M_0ITM - BELNR | Extraction Structure BW | MRM | APPL | SAP_APPL |
373 | Table | MC06M_1KEY - BELNR | Extraction Structure BW: Key Fields | MRM | APPL | SAP_APPL |
374 | Table | MCEKBZ - BELNR | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
375 | Table | MCEKBZB - BELNR | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
376 | Table | MCEXLOG_03UM0 - BELNR | LogFile Structure for MCEX03UM | MCEX | PI_APPL | SAP_APPL |
377 | Table | MCEX_PO_HIST_MAA_S - BELNR | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
378 | Table | MCJHTFK - BELNR | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
379 | Table | MCJHTFKB - BELNR | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
380 | Table | MCJVBK - BELNR | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
381 | Table | MCJVBKB - BELNR | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
382 | Table | MCMSEG - BELNR | Document Segment: Material | MCB | APPL | SAP_APPL |
383 | Table | MCMSEGADD5 - BELNR | Accounting Document Fields (BKPF, BSEG) | MCB | APPL | SAP_APPL |
384 | Table | MCMSEGB - BELNR | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
385 | Table | MCRBCO - BELNR | Controlling data | MRM | APPL | SAP_APPL |
386 | Table | MCRBITM - BELNR | Item Data | MRM | APPL | SAP_APPL |
387 | Table | MCRBKEY - BELNR | Key Fields at Account Assignment Level | MRM | APPL | SAP_APPL |
388 | Table | MCRBMA - BELNR | Material Line Items | MRM | APPL | SAP_APPL |
389 | Table | MCRSEG - BELNR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
390 | Table | MCUKPF - BELNR | Sales Price Change Header Data | MCW | APPL | SAP_APPL |
391 | Table | MCVBRK - BELNR | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
392 | Table | MCVBRKB - BELNR | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
393 | Table | MFBUZ - BELNR | Mat. Doc./Accounting Doc. Lines Assignt in Case of Assets | MB | APPL | SAP_APPL |
394 | Table | MHND - BELNR | Dunning Data | FBAS | APPL | SAP_FIN |
395 | Table | MHNDO - BELNR | Dunning data version before the next change | FBM | APPL | SAP_FIN |
396 | Table | MHND_EXT - BELNR | mhnd Extended | FBM | APPL | SAP_FIN |
397 | Table | MHND_EXTL - BELNR | mhnd Extended | FBM | APPL | SAP_FIN |
398 | Table | MHND_GROUP - BELNR | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
399 | Table | MKPF_AWKEY - BELNR | Structure of Field AWKEY for Object Type MKPF | MB | APPL | SAP_APPL |
400 | Table | MLDZ4 - BELNR | Reporting Data for Z4 Which was not Reported by DME | FBAS | APPL | SAP_FIN |
401 | Table | MMBSD_DRSEG - BELNR | Transfer Structure for Release Documentation | MRM | APPL | SAP_APPL |
402 | Table | MMDA_IM_S_BSEG - BELNR | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
403 | Table | MMDA_IM_S_BX_BF_UM - BELNR | Common structure like structures for BX, BF, UM datasources | MMDA | PI_APPL | SAP_APPL |
404 | Table | MMINKON_UP - BELNR | Corrections due to Technical Problems with Stock | MB | APPL | SAP_APPL |
405 | Table | MMPURPA_AUTH_IV_ITEM_STY - BELNR | Fields to Check Invoice Receipt Authorizations | MMPUR_PORTAL | APPL | SAP_APPL |
406 | Table | MRMIVEXT - BELNR | Change Document Structure; Generated by RSSCD000 | MRM | APPL | SAP_APPL |
407 | Table | MRMIVEXT_KEY - BELNR | Enhancement Fields for Incoming Invoice (Key) | MRM | APPL | SAP_APPL |
408 | Table | MRMRBBW_ERROR_KEY - BELNR | Message Log for Extraction to BW, Keys | MRM | APPL | SAP_APPL |
409 | Table | MRMRBBW_ERR_EXTR - BELNR | Message Log for Extraction to BW | MRM | APPL | SAP_APPL |
410 | Table | MRMRBCO - BELNR | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
411 | Table | MRMRBDPC - DP_BELNR | Change Document Structure; Generated by RSSCD000 | MRM | APPL | SAP_APPL |
412 | Table | MRMRBMA - BELNR | Change Document Structure; Generated by RSSCD000 | MRM | APPL | SAP_APPL |
413 | Table | MRMRSEG - BELNR | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
414 | Table | MRMRSEG_TM - BELNR | Update Structure for Table RSEG_TM | MRM | APPL | SAP_APPL |
415 | Table | MRM_DRSEG_CHANGE - BELNR | Change Fields in DRSEG for BAdI | MRM | APPL | SAP_APPL |
416 | Table | MSEG - BELNR | Document Segment: Material | MB | APPL | SAP_APPL |
417 | Table | MSEG - BELUM | Document Segment: Material | MB | APPL | SAP_APPL |
418 | Table | MSEGEXT - BELUM | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
419 | Table | MSEGEXT - BELNR | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
420 | Table | MSG_TAB_LINE - BELNR | Line Structure for Table of Errors from FBVB | FBAS | APPL | SAP_FIN |
421 | Table | MW2STR - BELNR | Backdated Tax Calculation of Customer/Vendor Item | FBAS | APPL | SAP_FIN |
422 | Table | MWXMSEG - BELNR | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
423 | Table | MWXMSEG - BELUM | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
424 | Table | MWZMSEG - BELNR | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
425 | Table | MWZMSEG - BELUM | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
426 | Table | NBRKAZ - BELNR | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | NPAS | IS-H | IS-H |
427 | Table | NCOP_MESS - AKT_BELNR | IS-H: Copayment - Messages for Posting Back with Partial Pyt | NPAS | IS-H | IS-H |
428 | Table | NCOP_MESS - INT_BELNR | IS-H: Copayment - Messages for Posting Back with Partial Pyt | NPAS | IS-H | IS-H |
429 | Table | NCOP_PROT - AKT_BELNR | IS-H: Copayment - Log Posting Back with Partial Payment | NPAS | IS-H | IS-H |
430 | Table | NCOP_S_MESS_ALV - AKT_BELNR | IS-H: Post Back with Partial Payment - Log, Messages in ALV | NPAS | IS-H | IS-H |
431 | Table | NCOP_S_MESS_ALV - INT_BELNR | IS-H: Post Back with Partial Payment - Log, Messages in ALV | NPAS | IS-H | IS-H |
432 | Table | NCOP_S_PROT_ALV - INT_BELNR | IS-H: Post Back with Partial Payment Log Table in ALV | NPAS | IS-H | IS-H |
433 | Table | NCOP_S_PROT_ALV - AKT_BELNR | IS-H: Post Back with Partial Payment Log Table in ALV | NPAS | IS-H | IS-H |
434 | Table | NCOP_S_PROT_ALV - ANF_BELNR | IS-H: Post Back with Partial Payment Log Table in ALV | NPAS | IS-H | IS-H |
435 | Table | NCOP_S_VIEW_ALV - ANF_BELNR | IS-H: Post Back with Partial Payment - View in ALV | NPAS | IS-H | IS-H |
436 | Table | NEW_REGUP - BELNR | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
437 | Table | NSELVBRKIS - BELNR | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
438 | Table | NUMTAB_LINE - EXTNR | Line Item Category for NUMTAB_TAB | FBAS | APPL | SAP_FIN |
439 | Table | NUMTAB_LINE - INTNR | Line Item Category for NUMTAB_TAB | FBAS | APPL | SAP_FIN |
440 | Table | OIA10 - FIDOC | Exchange - Netting document item | OIA_FI | IS-OIL | IS-OIL |
441 | Table | OIA10E - FIDOC | Index table to find netting docs. by exchange number | OIA_FI | IS-OIL | IS-OIL |
442 | Table | OIA10L - FIDOC | Exchange - Blocked FI-documents by netting process | OIA | IS-OIL | IS-OIL |
443 | Table | OIA12I - BELNR | Movement Based Netting document item | OIA | IS-OIL | IS-OIL |
444 | Table | OIAFE - BELNR | Fee history table | OIA | IS-OIL | IS-OIL |
445 | Table | OIAGR - BELNR | Reversals of GR with fees | OIA | IS-OIL | IS-OIL |
446 | Table | OIAMSEG - BELNR | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
447 | Table | OIAMSEG - BELUM | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
448 | Table | OIASEE - BELNR | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
449 | Table | OIASEE - BELUM | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
450 | Table | OIASFF - BELNR | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
451 | Table | OIASFF - BELUM | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
452 | Table | OIA_NESTIT - FIDOC | Exchange - Netting Statment - Item Data for SAPscript | OIA | IS-OIL | IS-OIL |
453 | Table | OIH14 - BELNR | Tax rate revaluation - obsolete | OIH | IS-OIL | IS-OIL |
454 | Table | OIHEDA - DOCNR | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
455 | Table | OIHEDP - DOCNR | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
456 | Table | OIHSLA - REFDOCNR | TDP (excise duty) special ledger actual line item table | OIH | IS-OIL | IS-OIL |
457 | Table | OIHSLA - DOCNR | TDP (excise duty) special ledger actual line item table | OIH | IS-OIL | IS-OIL |
458 | Table | OPEN_ITEM_STRUC - BELNR | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
459 | Table | OPN_J1 - BELNR | Japanese DME Foreign Payment Accounting Data (Open FI) | FBZ | APPL | SAP_FIN |
460 | Table | OPN_J1_S - BELNR | Japanese DME Foreign Payment Screen Auxiliary Fields | FBZ | APPL | SAP_FIN |
461 | Table | OPS_J_1IEWT_CERT_STR2_PDF - BELNR | structure for with holding tax Certificate of India | J1ICIN30A | APPL | SAP_FIN |
462 | Table | OPS_RM08NAST_INFO_DET_PDF - BELNR | Info details | MRM | APPL | SAP_APPL |
463 | Table | OPS_RM08NAST_RP_POS_PDF - FIBEL | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
464 | Table | OPS_RM08NAST_TAX_PDF - BELNR | Tax data | MRM | APPL | SAP_APPL |
465 | Table | OPZNB - BELNR | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
466 | Table | OPZNB - ZBELNR | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
467 | Table | OTC_CONV_FHAPO - BELNR | Backup Table for Financial Transaction Flows | FTA | EA-FINSERV | EA-FINSERV |
468 | Table | PARA_VDBEPP_BO_GEB_REF - RUZBEL | Structure for parallel posting of planned records of loans | FVVD | EA-FINSERV | EA-FINSERV |
469 | Table | PARCT - BELNR | Receipt Log Table | FBAS | APPL | SAP_FIN |
470 | Table | PAYBU - BELNR | Header Supplement for Payment Requests Without Vendor | FMFI_EU | EA-PS | EA-PS |
471 | Table | PAYMI - BELNR | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
472 | Table | PAYR - REC_BELNR | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
473 | Table | PAYRC - BELNR | Additional Header Data for Recovery Order | FMFI_EU | EA-PS | EA-PS |
474 | Table | PAYRQ - BELNR | Payment Requests | FMZA | APPL | SAP_FIN |
475 | Table | PAYRQSHW - BELNR | Reduced display of PAYRQ | FMZA | APPL | SAP_FIN |
476 | Table | PAYRQ_DISPLAY - BELNR | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
477 | Table | PAYRQ_REFERENCE - BELNR | Reference Information | FMZA | APPL | SAP_FIN |
478 | Table | PAYR_ALV2 - BELNR | Check Register: Check Line Items | FIBL_CHECK_D | APPL | SAP_FIN |
479 | Table | PCA_AR_DUE - BELNR | EC-PCA: Maturity Schedule for Customers | KE1 | APPL | SAP_FIN |
480 | Table | PCRRETAILA - DOCNR | Actual line item table | WRTL | EA-FIN | EA-FIN |
481 | Table | PCRRETAILP - DOCNR | Plan line items table | WRTL | EA-FIN | EA-FIN |
482 | Table | POSTAB_LINE - BELNR | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
483 | Table | PSO01 - BELNR | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
484 | Table | PSO01 - VBLNR | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
485 | Table | PSO02 - BELNR | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
486 | Table | PSO02 - VBLNR | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
487 | Table | PSO02S - BELNR | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
488 | Table | PSO03 - VBLNR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
489 | Table | PSO03 - BELNR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
490 | Table | PSO03S - BELNR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
491 | Table | PSO50 - BELNR | Stop Mass Processing Data for Invoice Reference | FMFI | EA-PS | EA-PS |
492 | Table | PSOBL - BELNR | Saving Changed Documents for Execution | FMFI | EA-PS | EA-PS |
493 | Table | PSOKPF - VBLNR | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
494 | Table | PSOWF - VBLNR | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
495 | Table | PSOWF - BELNR | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
496 | Table | PSOXX - BELNR | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
497 | Table | PSOXX - VBLNR | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
498 | Table | PSO_BAL_01 - RBELNR | Application Log: Log - Output Structure | FMFI | EA-PS | EA-PS |
499 | Table | PSO_KBLE - RBELNR | Structure for List View of Development Records | FMFI | EA-PS | EA-PS |
500 | Table | PTDART_ITEMS - DOCARCHIVALNUMBER | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |