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 | TRLT_BACKUPVORAB - FI_DOC_NR | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
2 | Table | TRPRT_PAYMENTS - BELNR | Persistent Data for Payment Requests | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
3 | Table | TSTOR - BELNR | Accounting Documents with Reverse Posting Date | FBAS | APPL | SAP_FIN |
4 | Table | TTONFTVZZBEPP - RBELNRFI | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
5 | Table | TTONFTVZZBEPP - RBELNRFI2 | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
6 | Table | TTONFTVZZBEPP - RUZBEL | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
7 | Table | TTONFTVZZBEPP - RVZBLG | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
8 | Table | TTONFVZZBEPP - RUZBEL | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
9 | Table | TTONFVZZBEPP - RVZBLG | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
10 | Table | TTONFVZZBEPP - RBELNRFI | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
11 | Table | TTONFVZZBEPP - RBELNRFI2 | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
12 | Table | TTXU - DOC_NUMBER | External tax interface: Audit file update information | FYTX | APPL | SAP_FIN |
13 | Table | TTXY - DOC_NUMBER | External tax interface: tax information | FYTX | APPL | SAP_FIN |
14 | Table | TTX_TAXES - DOC_NUMBER | Tax calculation (external tax interface) | FYTX | APPL | SAP_FIN |
15 | Table | TXALC - BELNR | Text ID Pointer to BSEG Key | FBAS | APPL | SAP_FIN |
16 | Table | TXI_BSID - BELNR | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
17 | Table | TXI_BSIK - BELNR | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
18 | Table | TXI_BSIS - BELNR | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
19 | Table | TXI_BWPOS - BELNR | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
20 | Table | TXI_TRACT_ACCITEM - BELNR | Treasury: Accounting Items | FTR_ILM | EA-FINSERV | EA-FINSERV |
21 | Table | TXI_TRACT_ACCITEM - REVERSAL_BELNR | Treasury: Accounting Items | FTR_ILM | EA-FINSERV | EA-FINSERV |
22 | Table | TXI_VTBFHAPO - BELNR | Transaction Flow | FTR_ILM | EA-FINSERV | EA-FINSERV |
23 | Table | TXW_AD_POS - BELNR | AM Asset document item | FTW1 | APPL | SAP_FIN |
24 | Table | TXW_AS_POS - BELNR | AM Asset document item | FTW1 | APPL | SAP_FIN |
25 | Table | TXW_BI_HD - BELNR | SD Billing document header | FTW1 | APPL | SAP_FIN |
26 | Table | TXW_BI_POS - BELNR | SD Billing document item | FTW1 | APPL | SAP_FIN |
27 | Table | TXW_BSAK_WITH - BELNR | Internal View on table BSAK for DART | FTW1 | APPL | SAP_FIN |
28 | Table | TXW_BSBW - BELNR | Document Valuation Fields | FTW1 | APPL | SAP_FIN |
29 | Table | TXW_BSEC - BELNR | One-Time Account Data Document Segment | FTW1 | APPL | SAP_FIN |
30 | Table | TXW_BSET - BELNR | Tax data document segment | FTW1 | APPL | SAP_FIN |
31 | Table | TXW_BUF_FI - BELNR | Buffer table for FI document headers | FTW1 | APPL | SAP_FIN |
32 | Table | TXW_BWPOS - BELNR | Valuations for Open Items | FTW1 | APPL | SAP_FIN |
33 | Table | TXW_CD_BELEG - BELNR | Change documents of object class "BELEG" (FI document) | FTW1 | APPL | SAP_FIN |
34 | Table | TXW_FI_HD - BELNR | FI Document header | FTW1 | APPL | SAP_FIN |
35 | Table | TXW_FI_NGL_POS - BELNR | New GL Document item | FTW1 | APPL | SAP_FIN |
36 | Table | TXW_FI_NGL_POS - DOCNR | New GL Document item | FTW1 | APPL | SAP_FIN |
37 | Table | TXW_FI_OP - BELNR | FI open item | FTW1 | APPL | SAP_FIN |
38 | Table | TXW_FI_POS - BELNR | FI Document item | FTW1 | APPL | SAP_FIN |
39 | Table | TXW_FI_TXPOS - BELNR | Key for Withholding Tax line items | FTW1 | APPL | SAP_FIN |
40 | Table | TXW_MM_HD - BELNR | MM Document header | FTW1 | APPL | SAP_FIN |
41 | Table | TXW_RC_POS - DOCNR | FI/CO Reconciliation item | FTW1 | APPL | SAP_FIN |
42 | Table | TXW_S_ANEP - BELNR | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
43 | Table | TXW_S_BKPF - BELNR | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
44 | Table | TXW_S_BKPF - TXW_BELNR | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
45 | Table | TXW_S_BSEG - TXW_BELNR | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
46 | Table | TXW_S_BSEG - BELNR | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
47 | Table | TXW_S_COFI - DOCNR | Retrieve COFIS from archive | FTW1 | APPL | SAP_FIN |
48 | Table | TXW_S_MKPF - BELNR | Retrieve MKPF from archive | FTW1 | APPL | SAP_FIN |
49 | Table | TXW_S_VBRK - BELNR | Retrieve VBRK from archive | FTW1 | APPL | SAP_FIN |
50 | Table | TXW_S_VBRP - BELNR | Retrieve VBRP from archive | FTW1 | APPL | SAP_FIN |
51 | Table | TXW_TTXY - DOC_NUMBER | External sales and use tax interface | FTW1 | APPL | SAP_FIN |
52 | Table | TXW_VIITTAXDSBASE - BELNR | DART RE-FX: Tax Document Items to Be Broken Down | FTW1 | APPL | SAP_FIN |
53 | Table | TXW_VIITTAXDSITEM - BELNR | DART RE-FX: Distributed Tax Document Items | FTW1 | APPL | SAP_FIN |
54 | Table | TXW_VITAXD_BASE - BELNR | Tax Shares per Real Estate Account Assignment - Base | FTW1 | APPL | SAP_FIN |
55 | Table | TXW_VITAXD_BASE - R_BELNR | Tax Shares per Real Estate Account Assignment - Base | FTW1 | APPL | SAP_FIN |
56 | Table | TXW_VITAXD_DIST - R_BELNR | Tax Shares per Real Estate Account Assignment - Distribution | FTW1 | APPL | SAP_FIN |
57 | Table | TXW_VITAXD_DIST - BELNR | Tax Shares per Real Estate Account Assignment - Distribution | FTW1 | APPL | SAP_FIN |
58 | Table | TXW_WITHITEM - BELNR | Witholding tax info per W/tax type and FI line item | FTW1 | APPL | SAP_FIN |
59 | Table | TYPE_DOCTAB - BELNR | Output list for J_1AF217 | J1AT | APPL | SAP_APPL |
60 | Table | TYPE_TAB_FILE_OUTPUT - BELNR | Structure for File output - Format29. | ID-FI-MX | APPL | SAP_FIN |
61 | Table | TYPE_TAB_OUTPUT - BELNR | Structure for ALV output - Format29. | ID-FI-MX | APPL | SAP_FIN |
62 | Table | UDM_BI_COLL_P2P - INVOICE_NO | Extract Structure for Promise to Pays | UDM_BI | FINANCIAL_BASIS | FINBASIS |
63 | Table | UDM_BI_COLL_P2P_INV - INVOICE_NO | Extract Structure for Invoices which have P2Ps assigned | UDM_BI | FINANCIAL_BASIS | FINBASIS |
64 | Table | UISS_S_FIPOST_HEADER - AC_DOC_NO | FI Posting Header | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
65 | Table | UISS_S_FIPOST_ITEM - AC_DOC_NO | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
66 | Table | UKM_DOC_KEY - BELNR | Document Key | UKM_AD | PI_APPL | SAP_FIN |
67 | Table | UKM_RFDKLI20_AR_ALV - BELNR | ALV List ukm_rfdkli20_ar | UKM_GENERAL | PI_APPL | SAP_FIN |
68 | Table | UKM_S_DUNNING_ITEM - BELNR | Document with Highest Dunning Level | UKM_AD | PI_APPL | SAP_FIN |
69 | Table | UKM_S_OLDEST_ITEM - BELNR | Oldest Open Item | UKM_AD | PI_APPL | SAP_FIN |
70 | Table | UKPF - BELNR | Retail Revaluation Document: Revaluation Header | WBEF | APPL | SAP_APPL |
71 | Table | UKPFD - BELNR | Screen Structure for Revaluation Header Data | WBEF | APPL | SAP_APPL |
72 | Table | UMHND - BELNR | Update view for dunning run items | FBM | APPL | SAP_FIN |
73 | Table | V54IV_SELOPT - BELNR | Incoming Invoice: Selection Transportation Service Provider | VTRA | APPL | SAP_APPL |
74 | Table | VACSPLT - BELNR | FI Document Parking (Enjoy): Amount Split | FBAS | APPL | SAP_FIN |
75 | Table | VBDKR - BELNR | Document Header View for Billing | VZ | APPL | SAP_APPL |
76 | Table | VBDRE - BELNR | Sales Document View for Printing ISR | VF | APPL | SAP_APPL |
77 | Table | VBFHAPO - BELNR | Updating Table for Flow | FTA | EA-FINSERV | EA-FINSERV |
78 | Table | VBKPF - BELNR | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
79 | Table | VBKPF - VBLNR | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
80 | Table | VBKPF_ALV - BELNR | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
81 | Table | VBKPF_ALV - VBLNR | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
82 | Table | VBREVBSIS - BELNR | Output Structure for SDRRAV53 | VFE | APPL | SAP_APPL |
83 | Table | VBRK - BELNR | Billing Document: Header Data | VF | APPL | SAP_APPL |
84 | Table | VBRKVB - BELNR | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
85 | Table | VBSEC - BELNR | Document Parking One-Time Data Document Segment | FBAS | APPL | SAP_FIN |
86 | Table | VBSEG - BELNR | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
87 | Table | VBSEGA - BELNR | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
88 | Table | VBSEGD - BELNR | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
89 | Table | VBSEGK - BELNR | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
90 | Table | VBSEGS - BELNR | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
91 | Table | VBSET - BELNR | Document Segment for Taxes Document Parking | FBAS | APPL | SAP_FIN |
92 | Table | VBSIANF - BELNR | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
93 | Table | VBSIP - BELNR | Index of Duplicated Vendor Documents (Insert, Delete) | FBAS | APPL | SAP_FIN |
94 | Table | VBSIZU - BELNR | Update Structure: Hedge Allocations | FTH | EA-FINSERV | EA-FINSERV |
95 | Table | VBUSTINTER - BELNR | Intervall BUST-Meldung | FVVO | EA-FINSERV | EA-FINSERV |
96 | Table | VDARC_DOC_IND - RVZBLG | Index Table for the Loan Document Data Archiving | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
97 | Table | VDARL_RLS - BELNR | Direct Debits Per Contract | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
98 | Table | VDARL_RLS_S - BELNR | Help Structure for VDARL_RLS | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
99 | Table | VDBEKI - RVZBLG | Flow Data: Document Header for Actual Record | FVVD | EA-FINSERV | EA-FINSERV |
100 | Table | VDBEKI - RUZBEL | Flow Data: Document Header for Actual Record | FVVD | EA-FINSERV | EA-FINSERV |
101 | Table | VDBEKI_FIELDS - RVZBLG | Shadow Table for VDBEKI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
102 | Table | VDBEKI_FIELDS - RUZBEL | Shadow Table for VDBEKI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
103 | Table | VDBEKI_REV - RUZBEL | Extended VDBEKI transfer structure for reversal module | FVVD | EA-FINSERV | EA-FINSERV |
104 | Table | VDBEKI_REV - RVZBLG | Extended VDBEKI transfer structure for reversal module | FVVD | EA-FINSERV | EA-FINSERV |
105 | Table | VDBEKI_SHADOW - RUZBEL | Shadow Table for VDBEKI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
106 | Table | VDBEKI_SHADOW - RVZBLG | Shadow Table for VDBEKI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
107 | Table | VDBEL - BELNR | Document relationship between FI and subledger document | FVVD | EA-FINSERV | EA-FINSERV |
108 | Table | VDBEPI - RUZBEL | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
109 | Table | VDBEPI_ADD - RUZBEL | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
110 | Table | VDBEPI_ADD - RUZBELKPF | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
111 | Table | VDBEPI_ADD - RVZBLG | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
112 | Table | VDBEPI_FIELDS - RUZBEL | Include for VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
113 | Table | VDBEPI_SHADOW - RUZBEL | Shadow Table for VDBEPI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
114 | Table | VDBEPP - RUZBEL | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
115 | Table | VDBEPP_ALV - RUZBEL | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD | EA-FINSERV | EA-FINSERV |
116 | Table | VDBEPP_REV - RUZBEL | vdbepp_rev | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
117 | Table | VDBOBEPP - RUZBEL | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
118 | Table | VDBOBEPP_SCREENLINE - RUZBEL | Screen Structure for VDBOBEPP | FVVD | EA-FINSERV | EA-FINSERV |
119 | Table | VDCHK_AWKEY - BELNR | Storage of unique links between FI and CML doc | FVVD | EA-FINSERV | EA-FINSERV |
120 | Table | VDCHK_FLOWS_OI - RVZBLG | Structure VDCHK_FLOWS_OI | FVVD | EA-FINSERV | EA-FINSERV |
121 | Table | VDCHK_IOA - REBZG | Results of Interest on Arrears Check | FVVD | EA-FINSERV | EA-FINSERV |
122 | Table | VDCHK_IOA_OI - BELNR | Check Interest on Arrears - Open Items | FVVD | EA-FINSERV | EA-FINSERV |
123 | Table | VDCHK_TRL_REV - COR_BELNR | VDCHK_TRL_REV | FVVD | EA-FINSERV | EA-FINSERV |
124 | Table | VDFLOW - RVZBLG | Loans: Cumulative Values | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
125 | Table | VDKUBEL - BELNR | Financial Assets Mgmt loan document short form | FVVD | EA-FINSERV | EA-FINSERV |
126 | Table | VDNBZE - QBELNR | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
127 | Table | VDNBZE - ZBELNR | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
128 | Table | VDSEPA_AUTODEB_O - BELNR | Records for new auto debit (SEPA direct debit) | FVVD | EA-FINSERV | EA-FINSERV |
129 | Table | VDSEPA_AUTODEB_O - REBZG | Records for new auto debit (SEPA direct debit) | FVVD | EA-FINSERV | EA-FINSERV |
130 | Table | VDVDBEKI - RUZBEL | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
131 | Table | VDVDBEKI - RVZBLG | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
132 | Table | VDVDBEPI - RUZBEL | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
133 | Table | VDVDBEPP - RUZBEL | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
134 | Table | VDZNB_PAYINFO - BELNR | Payment Postprocessing: Payment Inform. for a PPP Activity | FVVD | EA-FINSERV | EA-FINSERV |
135 | Table | VDZNB_PAYMENT - BELNR | Payment Postprocessing: Payments for a PPP Activity | FVVD | EA-FINSERV | EA-FINSERV |
136 | Table | VDZNB_PAYMENT - ZBELNR | Payment Postprocessing: Payments for a PPP Activity | FVVD | EA-FINSERV | EA-FINSERV |
137 | Table | VDZNB_SEPA - BELNR | Recall of SEPA Credit Transfers | FVVD | EA-FINSERV | EA-FINSERV |
138 | Table | VDZNB_USAGE - BELNR | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
139 | Table | VDZNV - BELNR | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
140 | Table | VDZZBEPP - RVZBLG | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
141 | Table | VDZZBEPP - RBELNRFI2 | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
142 | Table | VDZZBEPP - RBELNRFI | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
143 | Table | VDZZBEPP - RUZBEL | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
144 | Table | VEBKPF - BELNR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
145 | Table | VEBSEG - BELNR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
146 | Table | VFKK_VBRK_SHORT - BELNR | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
147 | Table | VFPIA_FI_IDX - BELNR | Change Document Structure; Generated by RSSCD000 | FPS_IOA | APPL | SAP_FIN |
148 | Table | VFSFHAPO - BELNR | Fin. Flows from View of Listed Options and Futures | FTT | EA-FINSERV | EA-FINSERV |
149 | Table | VIAK19 - FI_BELNR | Costs Directly Assigned to Lease-Out | FVVI | APPL | SAP_FIN |
150 | Table | VIAKBKPF - BELEG | Document Header from Service Charge Settlement for Interface | FVVI | APPL | SAP_FIN |
151 | Table | VIAKBKPF - BELNR | Document Header from Service Charge Settlement for Interface | FVVI | APPL | SAP_FIN |
152 | Table | VIAKBSEG - BELNR | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
153 | Table | VIAKBSEG - RVZBLG | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
154 | Table | VIAKBSEG - BELEG | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
155 | Table | VIAKUV - BELNR | Sales settlement histories | FVVI | APPL | SAP_FIN |
156 | Table | VIANLGB - BELNR | BAV table buildings from AM | VVSRG | EA-FINSERV | EA-FINSERV |
157 | Table | VIANLGR - BELNR | BAV Table - Properties from AM | VVSRG | EA-FINSERV | EA-FINSERV |
158 | Table | VIBAVANL - BELNR | BAV Asset accounting-Real Estate | FVV | APPL | SAP_APPL |
159 | Table | VIBEBKPF_L - BELNR | Belegkopffelder für Berichtswesen Berichtigungen | REIT | APPL | SAP_FIN |
160 | Table | VIBEITEMSUM_L - BELNR | ALV-Liste Berichtigungen | REIT | APPL | SAP_FIN |
161 | Table | VIBEITEM_L - BELNR | ALV-Liste Berichtigungen: Einzelposten | REIT | APPL | SAP_FIN |
162 | Table | VICNSCSRH - RECNBKPFBELNR | Real Estate Contract: Service Charge Settlement Header | FVVICNZ | APPL | SAP_FIN |
163 | Table | VIDOCS - BELNR | Reference Table for Real Estate Documents | FVVI | APPL | SAP_FIN |
164 | Table | VIEPOS - SINVO | Line items for correction items | FVVI | APPL | SAP_FIN |
165 | Table | VIEPOS - BELNR_REF | Line items for correction items | FVVI | APPL | SAP_FIN |
166 | Table | VILIR - BELNR | IRE Historical data | FVVIIT | APPL | SAP_FIN |
167 | Table | VILIRL - BELNR | IRE structure for List reporting | FVVIIT | APPL | SAP_FIN |
168 | Table | VIMI28 - BELNR | Sales settlement histories | FVVI | APPL | SAP_FIN |
169 | Table | VIMIIP - BELNR | Invoice Items | FVVI | APPL | SAP_FIN |
170 | Table | VIMIIP_ZS - BELNR | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
171 | Table | VIMIRA - BELNR | Instalments for Lease-Out | FVVI | APPL | SAP_FIN |
172 | Table | VIMITH - BELNR | Rental agreement number and doc.number for printing invoices | FVVI | APPL | SAP_FIN |
173 | Table | VIPRLEDTAGRA - DOCNR | Isteinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
174 | Table | VIPRLEDTAGRP - DOCNR | Planeinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
175 | Table | VIRALSRIT - BELNR_UR | Statistics - Returned Debit Memos in RE: Source Items | RERA | APPL | SAP_FIN |
176 | Table | VISJPINVSUMIT - BELNR | Change Document Structure; Generated by RSSCD000 | ID-INVSUM-JP | APPL | SAP_FIN |
177 | Table | VITAXU - BELNR | Tax transfer posting for advance payments with jurisdiction | FVVI | APPL | SAP_FIN |
178 | Table | VIVSTB - BELNR | Document reference for input tax treatment | FVVI | APPL | SAP_FIN |
179 | Table | VIVSTB - VBELNR | Document reference for input tax treatment | FVVI | APPL | SAP_FIN |
180 | Table | VIVSTI - SINVO | Input tax treatment interface: Records not yet updated | FVVI | APPL | SAP_FIN |
181 | Table | VKAEN - BELNR | Data for Updating Retail Value of Stock | WBEF | APPL | SAP_APPL |
182 | Table | VKBLE - RBELNR | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
183 | Table | VLCINCINVOICE - BELNR | VELO : Incoming Invoice | ISAUTO_VLC | DIMP | ECC-DIMP |
184 | Table | VLCSELVEHI - BELNR_FI | VELO : Fields for Selecting Vehicles | ISAUTO_VLC | DIMP | ECC-DIMP |
185 | Table | VLC_BW_VD - BELNR | Vehicle document links for Business Warehouse | ISAUTO_VLC | DIMP | ECC-DIMP |
186 | Table | VNBRKAZ - BELNR | IS-H: NBRKAZ with Update Information | NPAS | IS-H | IS-H |
187 | Table | VPSOKPF - VBLNR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
188 | Table | VRKPA - BELNR | Sales Index: Bills by Partner Functions | VF | APPL | SAP_APPL |
189 | Table | VRPMA - BELNR | SD Index: Billing Items per Material | VF | APPL | SAP_APPL |
190 | Table | VSLCACO - BELNR | Display Structure: Cumulative Cash Collateral | FTR_LENDING | EA-FINSERV | EA-FINSERV |
191 | Table | VSLFHAPO - BELNR | Financial Flows of Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
192 | Table | VSLHPTBWG - BELNR | Main Flow in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
193 | Table | VSLZSZBWG - BELNR | Other Flow in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
194 | Table | VSPLTWT - BELNR | FI Document Parking (Enjoy): W/Tax Data Amount Split | FBAS | APPL | SAP_FIN |
195 | Table | VTAI11 - BELNR | Transfer Structure for Additional Flows | FTA | EA-FINSERV | EA-FINSERV |
196 | Table | VTBFHAPO - BELNR | Transaction Flow | FTA | EA-FINSERV | EA-FINSERV |
197 | Table | VTBFHAPO_MIGR - BELNR | Migrated Financial Flows | FTA | EA-FINSERV | EA-FINSERV |
198 | Table | VTBFHAPO_UNFIXED - BELNR | Non-Fixed Financial Transaction Flows | FTA | EA-FINSERV | EA-FINSERV |
199 | Table | VTBFIOR - N_BELNR | FI: open requests | FTH | EA-FINSERV | EA-FINSERV |
200 | Table | VTBFIOR - BELNR | FI: open requests | FTH | EA-FINSERV | EA-FINSERV |
201 | Table | VTBMMOR - N_BELNR | MM: open requests | FTH | EA-FINSERV | EA-FINSERV |
202 | Table | VTBMROR - BELNR | invoice verification: open requests | FTH | EA-FINSERV | EA-FINSERV |
203 | Table | VTBMROR - N_BELNR | invoice verification: open requests | FTH | EA-FINSERV | EA-FINSERV |
204 | Table | VTBMSGPOST - BELNR | Treasury: Error Messages for Posting Interface | FTA | EA-FINSERV | EA-FINSERV |
205 | Table | VTBPFHAPO - BELNR | Treasury: Flow Shells | FTA | EA-FINSERV | EA-FINSERV |
206 | Table | VTBPR - BELNR | Interface: Treasury - Payment Request | FTA | EA-FINSERV | EA-FINSERV |
207 | Table | VTBSIANF - BELNR | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
208 | Table | VTBSIZU - BELNR | Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
209 | Table | VTB_BELNR - HIGH | Ranges Structure for FI Document Numbers | FTH_CORE | APPL | SAP_APPL |
210 | Table | VTB_BELNR - LOW | Ranges Structure for FI Document Numbers | FTH_CORE | APPL | SAP_APPL |
211 | Table | VTB_CC - BELNR | Netting: Currencies | FTR | EA-FINSERV | EA-FINSERV |
212 | Table | VTB_FIKEY - BELNR | Key fields for FI documents, plus GBETR, KURSR | FTH | EA-FINSERV | EA-FINSERV |
213 | Table | VTB_OR - BELNR | Communication area: Open requests | FTH | EA-FINSERV | EA-FINSERV |
214 | Table | VTB_OR - N_BELNR | Communication area: Open requests | FTH | EA-FINSERV | EA-FINSERV |
215 | Table | VTB_POSTING_LOG - BELNR | Treasury: Log Structure for Posting Interface (TBB1) | FTA | EA-FINSERV | EA-FINSERV |
216 | Table | VTB_SFHAPO - BELNR_R | Forwards: Financial Transaction Flows | FTT | EA-FINSERV | EA-FINSERV |
217 | Table | VTB_SFHAPO - BELNR | Forwards: Financial Transaction Flows | FTT | EA-FINSERV | EA-FINSERV |
218 | Table | VTB_SFKEY - BELNR | External key structure for VTBSIZU | FTH | EA-FINSERV | EA-FINSERV |
219 | Table | VTB_SIANF - BELNR | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
220 | Table | VTB_SIFX - BELNR1 | Transaction in Hedge Allocations | FTA | EA-FINSERV | EA-FINSERV |
221 | Table | VTB_SIFX - BELNR2 | Transaction in Hedge Allocations | FTA | EA-FINSERV | EA-FINSERV |
222 | Table | VTB_SIHPT - BELNR | Main Transaction of a Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
223 | Table | VTB_SIZU - BELNR | Hedge Allocations | FTH_CORE | APPL | SAP_APPL |
224 | Table | VTB_S_REPO_DYNP - BELNR_R | Fields for Repo Flow | FTT | EA-FINSERV | EA-FINSERV |
225 | Table | VTGFHAPO - BELNR | TR Transaction Management: Flow Display Structures | FTTR | EA-FINSERV | EA-FINSERV |
226 | Table | VTG_FC_REP2 - BELNR | TR Transaction Management: Flow Display Structures | FTTR | EA-FINSERV | EA-FINSERV |
227 | Table | VTI10 - BELNR | Transfer Structure Option Trading | FTT | EA-FINSERV | EA-FINSERV |
228 | Table | VTI11 - BELNR | Transfer Structure Underlying Transactions | FTT | EA-FINSERV | EA-FINSERV |
229 | Table | VTIORDER - BELNR | Structure for Order Items Listed Derivatives | FTT | EA-FINSERV | EA-FINSERV |
230 | Table | VTIZBMF71A - BELNR | Additional flows CAP/FLOOR/FRA | FTT | EA-FINSERV | EA-FINSERV |
231 | Table | VTIZMF72A - BELNR | Other Flows SWAP | FTT | EA-FINSERV | EA-FINSERV |
232 | Table | VTMFHAPO - BELNR | Financial Flows from Money Market View | FTG | EA-FINSERV | EA-FINSERV |
233 | Table | VTMHPTBWG - BELNR | Main flow in money market trading | FTG | EA-FINSERV | EA-FINSERV |
234 | Table | VTMZSZBWG - BELNR | Additional Flow in Money Market | FTG | EA-FINSERV | EA-FINSERV |
235 | Table | VTS_CF_FLOW - BELNR | TR Transaction Management: Flow | FTTR | EA-FINSERV | EA-FINSERV |
236 | Table | VTS_FC_REP2 - BELNR | FTR Facilities: Reporting Structure 2 (Charges Overview) | FTTR | EA-FINSERV | EA-FINSERV |
237 | Table | VTS_OPIT_LOAN - BELNR | Structure for Displaying Open Items in the Bank Statement | FVVD | EA-FINSERV | EA-FINSERV |
238 | Table | VTS_VDCLIP_ALV - BELNR | ALV Output Structure for Disbursement Unit | FVVD | EA-FINSERV | EA-FINSERV |
239 | Table | VTVDETA_CFM - BELNR | CFM Operative/Parallel: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
240 | Table | VTVDETA_CFM_PL - BELNR | CFM Operative/Parallel: Profit/Loss Reporting | FTI | EA-FINSERV | EA-FINSERV |
241 | Table | VTVDETA_DE - BELNR | Derivatives: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
242 | Table | VTVDETA_DE_CONVERT - BELNR | OTC Interest Derivatives: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
243 | Table | VTVDETA_DL - BELNR | Operative Loans: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
244 | Table | VTVDETA_DR - BELNR | Derivatives (OTC): For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
245 | Table | VTVDETA_DR_BOE - BELNR | Derivatives (Listed Transactions): For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
246 | Table | VTVDETA_DV - BELNR | Foreign Exchange: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
247 | Table | VTVDETA_FX - BELNR | Foreign Exchange: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
248 | Table | VTVDETA_GH - BELNR | Money Market: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
249 | Table | VTVDETA_MM - BELNR | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
250 | Table | VTVDETA_MM_CONVERT - BELNR | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
251 | Table | VTVDETA_TR - BELNR | Treasury: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
252 | Table | VTVDETA_TR_CF - BELNR | Operative CFM: Payments | FTI | EA-FINSERV | EA-FINSERV |
253 | Table | VTVDETA_TR_EXTENDED - BELNR | Treasury: For a Given Period (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
254 | Table | VTVDETA_WP - BELNR | Securities: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
255 | Table | VTVDETM_TR - BELNR | Treasury: Cumulative Values: Characteristics Trans./Activity | FTI | EA-FINSERV | EA-FINSERV |
256 | Table | VTVDETM_WP - BELNR | Securities: Characteristics for Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
257 | Table | VTVDMW1_TR - BELNR | Treasury: Regulatory Reporting | FTA | EA-FINSERV | EA-FINSERV |
258 | Table | VTXI1 - BELNR | Forex Transaction Flow 1 | FTD | EA-FINSERV | EA-FINSERV |
259 | Table | VTXI2 - BELNR | Forex transaction flow 2 | FTD | EA-FINSERV | EA-FINSERV |
260 | Table | VTXIBAR - BELNR | Forex Cash Settlement | FTTR | EA-FINSERV | EA-FINSERV |
261 | Table | VVBEVITAXD_ALV_X - BELNR | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT | APPL | SAP_FIN |
262 | Table | VVDBOBEPP - RUZBEL | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
263 | Table | VVIDOCS - BELNR | Reference Table for RE Documents - Structure for Update | FVVI | APPL | SAP_FIN |
264 | Table | VVIMIRA - BELNR | Change document structure - Instalment payments | FVVI | APPL | SAP_FIN |
265 | Table | VVITAXU - BELNR | Tax transf.posting for advance payments with jurisdic.change | FVVI | APPL | SAP_FIN |
266 | Table | VVIVSTB - VBELNR | VIVSTB Change documents | FVVI | APPL | SAP_FIN |
267 | Table | VVIVSTB - BELNR | VIVSTB Change documents | FVVI | APPL | SAP_FIN |
268 | Table | VVIVSTI - SINVO | Change structure VIVSTI | FVVI | APPL | SAP_FIN |
269 | Table | VWBEKI - RBELNRFI | Treasury Securities: Actual Flows - Header | FVVW | EA-FINSERV | EA-FINSERV |
270 | Table | VWBEKI - RBELNRFI2 | Treasury Securities: Actual Flows - Header | FVVW | EA-FINSERV | EA-FINSERV |
271 | Table | VWBEPP - RBELNRFI | Treasury Securities: Planned Flows | FVVW | EA-FINSERV | EA-FINSERV |
272 | Table | VWBEPP - RBELNRFI2 | Treasury Securities: Planned Flows | FVVW | EA-FINSERV | EA-FINSERV |
273 | Table | VWBWKM - RBELNRFI | TRTM-PM: Flow table for corporate actions | FVVW | EA-FINSERV | EA-FINSERV |
274 | Table | VWBWKM - RBELNRFI2 | TRTM-PM: Flow table for corporate actions | FVVW | EA-FINSERV | EA-FINSERV |
275 | Table | VWBWKMT - RBELNRFI2 | Flow table for corporate actions + texts | FVVW | EA-FINSERV | EA-FINSERV |
276 | Table | VWBWKMT - RBELNRFI | Flow table for corporate actions + texts | FVVW | EA-FINSERV | EA-FINSERV |
277 | Table | VWITH_ITEM - BELNR | Change Document Structure; Generated by RSSCD000 | FQST | APPL | SAP_FIN |
278 | Table | VWPOSTDOC - STO_DOCFI | TR-TM-SE: Securities Posting Document | FVVW | EA-FINSERV | EA-FINSERV |
279 | Table | VWPOSTDOC - DOCNRFI | TR-TM-SE: Securities Posting Document | FVVW | EA-FINSERV | EA-FINSERV |
280 | Table | VWSFHAPO - BELNR | Financial Flows from Securities View | FVVW | EA-FINSERV | EA-FINSERV |
281 | Table | VWZZBEPP - RBELNRFI2 | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
282 | Table | VWZZBEPP - RVZBLG | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
283 | Table | VWZZBEPP - RBELNRFI | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
284 | Table | VWZZBEPP - RUZBEL | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
285 | Table | VXZANF - ZABLN | Table for Updating Payment Requests | FBAS | APPL | SAP_FIN |
286 | Table | VZESS - BELNR | Item data IP interface to FI-VV | BFV | APPL | SAP_APPL |
287 | Table | VZPAY - BELNR | Interface Incoming Payments Data for FI-VV | BFV | APPL | SAP_APPL |
288 | Table | VZTRF - RBELNRFI | TRTM-PM: Include for flow tables | FVVW | EA-FINSERV | EA-FINSERV |
289 | Table | VZTRF - RBELNRFI2 | TRTM-PM: Include for flow tables | FVVW | EA-FINSERV | EA-FINSERV |
290 | Table | VZZBEPP - RVZBLG | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
291 | Table | VZZBEPP - RBELNRFI2 | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
292 | Table | VZZBEPP - RBELNRFI | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
293 | Table | VZZBEPP - RUZBEL | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
294 | Table | WB2_AC_BELNR_2_DOC - BELNR | Pointer from Accounting Document Header to Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
295 | Table | WB2_AC_DATA - BELNR | Data From Accounting Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
296 | Table | WB2_AC_KEY - BELNR | Key For Accounting Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
297 | Table | WB2_ALV_AC_HEAD - BELNR | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
298 | Table | WB2_ALV_AC_ITEM - BELNR | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
299 | Table | WB2_ALV_IV_ITEM - BELNR | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
300 | Table | WB2_ALV_MD_ITEM - BELNR | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
301 | Table | WB2_ALV_MD_ITEM - BELUM | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
302 | Table | WB2_ALV_SI_HEAD - BELNR | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
303 | Table | WB2_BKPF - BELNR | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
304 | Table | WB2_BSEG - BELNR | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
305 | Table | WB2_EKBZ - BELNR | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
306 | Table | WB2_IV_DATA - BELNR | Data From Incoming Invoices | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
307 | Table | WB2_KPF - BELNR | Trading Contract: Structure for Exchange Rate Input Help | WB2B_DDIC | APPL | SAP_APPL |
308 | Table | WB2_MSEG - BELUM | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
309 | Table | WB2_MSEG - BELNR | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
310 | Table | WB2_RSEG - BELNR | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
311 | Table | WB2_VBRK - BELNR | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
312 | Table | WEC_EBPP_MYPAYMENTS - PAYMENT_ID | Biller Direct: My Payments | ERP_WEC_PAYMENT_TRANSACTION | PI_APPL | SAP_APPL |
313 | Table | WEKEY - BELNR_BIS | Key fields, GR document access - allocation table | WAUF | APPL | SAP_APPL |
314 | Table | WHT_TRACE - BELNR | Tracing Withholding Tax Calculation | FQST | APPL | SAP_FIN |
315 | Table | WIND_LOG_TREE_STRUCT - BELNR | Structure for Display of Messages in WIND Tool | WIND | APPL | SAP_APPL |
316 | Table | WISP_KEYS - BELNR | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
317 | Table | WISP_KEYS_SAP - BELNR | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
318 | Table | WISP_KEYS_SAP_M01 - BELNR | Retail Planning: Plng Char. from Field Catalogs for App. 01 | WIS_PLAN | APPL | SAP_APPL |
319 | Table | WITH_ITEM - BELNR | Witholding tax info per W/tax type and FI line item | FQST | APPL | SAP_FIN |
320 | Table | WITH_ITEMX - BELNR | Auxiliary structure for table WITH_ITEM | FQST | APPL | SAP_FIN |
321 | Table | WITH_ITEM_EXCL - BELNR | Withholding Tax Info per WTax Type (Exclusion) | FQST | APPL | SAP_FIN |
322 | Table | WKAEKBZ - BELNR | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
323 | Table | WLF_TXW_BKPF_DATA - BELNR | DART: Relevant FI Data | WZRE | APPL | SAP_APPL |
324 | Table | WLF_TXW_BKPF_KEY - BELNR | Key: Document Header for Financial Accounting | WZRE | APPL | SAP_APPL |
325 | Table | WLF_TXW_WBRK - BELNR | DART / AB: Document Header (WBRK) | WZRE | APPL | SAP_APPL |
326 | Table | WLF_TXW_WBRL - BELNR | DART / AB: List Items (WBRL) | WZRE | APPL | SAP_APPL |
327 | Table | WLF_TXW_WBRP - BELNR | DART / AB: Single Document Item (WBRP) | WZRE | APPL | SAP_APPL |
328 | Table | WOSCR_EXI_D1200 - AC_DOC_NO | Expense Invoice: Fields for Screen 1200 | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
329 | Table | WSII_RBCO_XTR - BELNR | SAP Retail Store II: Extract from RBCO for Search | WOST | EA-RETAIL | EA-RETAIL |
330 | Table | WSII_RSEG_XTR - BELNR | SAP Retail Store II: Extract from RSEG for Search | WOST | EA-RETAIL | EA-RETAIL |
331 | Table | WSPY_PMNT - AC_DOC_NO | Payment Data | WOST | EA-RETAIL | EA-RETAIL |
332 | Table | WTYSC_WWB_ACCDOCS - BELNR | Structure for Accounting Documents | WTYSC_WWB | DIMP | ECC-DIMP |
333 | Table | WTYSC_WWB_DATA_SELECTED - BELNR | Selected Tree Data in the Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
334 | Table | WTYSC_WWB_MSG_STRUC - BELNR | Message Structure for Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
335 | Table | WTYSC_WWB_NAVTREE_DATA - BELNRA | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
336 | Table | XBKPF - BELNR | Doc.structure for external data exchange (RFC and file) | FVVW | EA-FINSERV | EA-FINSERV |
337 | Table | XBSEG - BELNR | Line structure for external data exchange (RFC and file) | FVVW | EA-FINSERV | EA-FINSERV |
338 | Table | XMSEL_BEST - BELNR | Invoice Receipt, Purchasing Documents Selection | MRM | APPL | SAP_APPL |
339 | Table | XMSEL_FRBR - BELNR | Invoice Receipt, Allocation Bill of Lading | MRM | APPL | SAP_APPL |
340 | Table | XMSEL_LIFS - BELNR | Invoice Receipt, Selection Delivery Note/Bill of Lading | MRM | APPL | SAP_APPL |
341 | Table | XMSEL_WERK - BELNR | Invoice Receipt, Selection Delivery Note/Bill of Lading | MRM | APPL | SAP_APPL |
342 | Table | ZHLB1 - BELNR | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |
343 | Table | ZHLG2 - SRTBL | Dataset for payment run (group for a payment) | FBZ | APPL | SAP_FIN |
344 | Table | ZIS_FORM - BELNR | Delivery Structure of Interest Scale Reports to Forms | FZNS | APPL | SAP_FIN |