Where Used List (Table) for SAP ABAP Data Element BLART (Document type)
SAP ABAP Data Element BLART (Document type) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FMBLBASIC_DATA - DOC_TYPE | Data part of budgetary ledger client dependent customizing | FMFG_BLCORE_E | EA-PS | EA-PS |
2 | Table | FMBLCOREIN - DOC_TYPE | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
3 | Table | FMBLEXTIN - DOC_TYPE | Substitute BL Doc Types for Invoices | FMBL_EXT_E | EA-PS | EA-PS |
4 | Table | FMBLFILTER_USER - DOC_TYPE | Excludes a user going through BL core (only for testing) | FMFG_BLCORE_E | EA-PS | EA-PS |
5 | Table | FMBLREGCCO - BLART | Regularization per Fiscal Year and Compeny Code | FMBL_EXT_E | EA-PS | EA-PS |
6 | Table | FMBLYRCL_SCREEN - BLART | Budgetary ledger year end screen fields | FMFG_BLEXT_E | EA-PS | EA-PS |
7 | Table | FMD1_F15_TAO2VSL - BLART | F15 Interface - Request Document Type -> Processing Key | FMD1 | EA-PS | EA-PS |
8 | Table | FMDOPINFO - BLART | Customers: Info on Open Items | FMKW | EA-PS | EA-PS |
9 | Table | FMDOPINFO_OUT - BLART | ALV Output Structure for RFFMDAOPA | FMKW | EA-PS | EA-PS |
10 | Table | FMEP - BLART | FI-FM Line Items | FMBS | APPL | SAP_FIN |
11 | Table | FMEPIN - BLART | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
12 | Table | FMEUFCAT - DOCTYPE | Certifiable Document Types | FMEUF_E | EA-PS | EA-PS |
13 | Table | FMEUFDOCDET - BLART | Document details | FMEUF_E | EA-PS | EA-PS |
14 | Table | FMEUFDOCS - BLART | OBSOLETE Structure for document processing | FMEUF_E | EA-PS | EA-PS |
15 | Table | FMEUF_BKPF - BLART | Document Header Fields for Expenditure Certification | FMEUF_E | EA-PS | EA-PS |
16 | Table | FMFGAAPAYDOCTYP - BLART | Partial Payments by Acc. Assign.: Supported Document Types | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
17 | Table | FMFGCLEARING - BLART | RFFINTERFACE_CLEARING Output | FMFG_JFMIP_E | EA-PS | EA-PS |
18 | Table | FMFGRC - DOC_TYPE | Reason Codes for Invoices | FMFG_PPA_E | EA-PS | EA-PS |
19 | Table | FMFGRCT - DOC_TYPE | Reason Code texts | FMFG_PPA_E | EA-PS | EA-PS |
20 | Table | FMFGT_IPACED - BLART | US Federal IPACed transaction information | FMFG_PAY_E | EA-PS | EA-PS |
21 | Table | FMFGT_IPACED_ID - BLART | US Federal IPACed transaction information | FMFG_PAY_E | EA-PS | EA-PS |
22 | Table | FMFGT_IPACED_RPT - BLART | IPACed Reversal Program fields | FMFG_PAY_E | EA-PS | EA-PS |
23 | Table | FMFGT_IPAC_ACCT - BLART | List of DIT & FBT Accounts for IPAC Interface Process | FMFG_PAY_E | EA-PS | EA-PS |
24 | Table | FMFGT_IPCD_BLRT - BLART | IPACed Auto Doc Creation: Default fields for Invoice | FMFG_PAY_E | EA-PS | EA-PS |
25 | Table | FMFGT_SS02 - BLART | Payment Statistical Sampling Process Rules | FMFG_E | EA-PS | EA-PS |
26 | Table | FMFG_BKPF - BLART | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
27 | Table | FMFG_BKPF_ALV - BLART | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
28 | Table | FMFG_BLART_EXCL - BLART | Document types excl. from BL source and posting type check | FMFG_BLCORE_E | EA-PS | EA-PS |
29 | Table | FMFG_BLCORR_FIELDS - DOC_TYPE | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E | EA-PS | EA-PS |
30 | Table | FMFG_CLOI_FIELDS_AP - DOCID | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
31 | Table | FMFG_CLOI_FIELDS_AP - BLART | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
32 | Table | FMFG_CLOI_FIELDS_AR - BLART | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
33 | Table | FMFG_DOCT_ADJ - BLART | Invoice Document types for adjustment delivered | FMFG_BLEXT_E | EA-PS | EA-PS |
34 | Table | FMFG_EXCLUDE_INVOICE_FIELDS - BLART | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
35 | Table | FMFG_IMP_RC_FIELDS - BLART | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
36 | Table | FMFG_IPACD_ALV - BLART | US Federal IPACed ALV list Interactive Processing | FMFG_PAY_E | EA-PS | EA-PS |
37 | Table | FMFG_PAYCORR_BKPF - BLART | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
38 | Table | FMFG_PO_SUBSET - BLART | ZEKKN number to correct invoices for SES | FMFG_E | EA-PS | EA-PS |
39 | Table | FMFG_PO_ZEKKN - BLART | ZEKKN data for all FI items referencing service POs | FMFG_E | EA-PS | EA-PS |
40 | Table | FMFG_REPOST_CNTL - BLART | Document batching/control for SL Repost for ECC 600 migratio | FMFG_E | EA-PS | EA-PS |
41 | Table | FMFG_TREASURY_OFFSET_ALV - BLART | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
42 | Table | FMFI - BLART | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
43 | Table | FMFIX - BLART | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
44 | Table | FMIFIHD - BLART | FI Header Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
45 | Table | FMITPOCT - BLART | Customizing: Payment Transfer (new in Release 4.61A ) | FMITPODC | EA-PS | EA-PS |
46 | Table | FMITPODD - BLART_RUEL | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
47 | Table | FMITPODD - BLART2 | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
48 | Table | FMITPODD - BLART1 | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
49 | Table | FMITPODD - BLART_MO | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
50 | Table | FMITPODD - BLART_SOLL | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
51 | Table | FMKW6 - BLART | Grace Period Rule for Public-Law Dunning Procedure | FMKW | EA-PS | EA-PS |
52 | Table | FMLGD_STRUC_RFPOSX - BLART | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
53 | Table | FMLGD_ZAHLUNGEN - BLART | Payment Report: Payment Documents | FM_LGD_HEURISTIK | EA-PS | EA-PS |
54 | Table | FMPEB_ALV_ITEM - BLART | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
55 | Table | FMPOPDERIVE - DOC_TYPE | Structure used in PoP Derivaiton Tool | FMFS_E | EA-PS | EA-PS |
56 | Table | FMPP_BLART_STR - BLART | document type structure | FMPP_CORE_E | APPL | SAP_FIN |
57 | Table | FMPY - BLART | IS-PS: Payment Transactions | FMCJ | EA-PS | EA-PS |
58 | Table | FMREC - BLART | Steuerung des Quittungsdrucks | FMKO | EA-PS | EA-PS |
59 | Table | FMSHD300 - BLART | FMSHERLOCK Structure for Screen 300 | FMBELIDC | EA-PS | EA-PS |
60 | Table | FMSHD_GRID - BLART | Structure of Internal Table in FMSherlock Screen 200 | FMBELIDC | EA-PS | EA-PS |
61 | Table | FMSHERLOCK - BLART | Clarification List (Payments to be Clarified) | FMBELIDC | EA-PS | EA-PS |
62 | Table | FMSHERLOCK_ALV - BLART | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC | EA-PS | EA-PS |
63 | Table | FMSHERLOCK_GRID_STRUC - BLART | FMSHERLOCK Structure for Grid Control Screen 200 | FMBELIDC | EA-PS | EA-PS |
64 | Table | FMSHG0400_3 - BLART | Grid Screen 400 BSID Data | FMBELIDC | EA-PS | EA-PS |
65 | Table | FMT003 - BLART | Funds Management Flags for FI Document Type | FMFS_E | EA-PS | EA-PS |
66 | Table | FMUSFG_TSA - BLART | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code | FMFG_RPT_E | EA-PS | EA-PS |
67 | Table | FOAP_S_CDITEM - BLART | Debit/Credit Item for Assignment | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
68 | Table | FOAP_S_CDITEM_INT - BLART | Debit/Credit Item for Assignment (Internal) | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
69 | Table | FOAP_S_RFWEKO01_LIST - BLART | RFWEKO01 Field Catalog Structure | FREP | APPL | SAP_FIN |
70 | Table | FOTRFDITM - BLART | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
71 | Table | FOTRFDITM_S - BLART | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
72 | Table | FOT_S_RFDFIITM - BLART | VAT Refund FI Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
73 | Table | FPCL_ACC_PARA - BLARK | Parameter for the Posting | FIN_PCL | APPL | SAP_FIN |
74 | Table | FPIA_S_DOCUMENT_FI - BLART | Structure for FI documents | FPS_IOA | APPL | SAP_FIN |
75 | Table | FPIA_S_IOA - BLART | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
76 | Table | FPIN_S_POS_ALV - BLART | Items for Penalty Interest: Structure for ALV Grid | FIN_PIN | APPL | SAP_FIN |
77 | Table | FPIN_S_POS_ALV_STYLE - BLART | Items for Penalty Interest: Structure for ALV Grid w. Style | FIN_PIN | APPL | SAP_FIN |
78 | Table | FPIN_T_POSTEN - BLART | Database for Penalty Interest (Chorus) | FIN_PIN | APPL | SAP_FIN |
79 | Table | FPLC - BLART | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
80 | Table | FPLD - BLART | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
81 | Table | FPLF - BLART | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
82 | Table | FPLG - BLART | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
83 | Table | FPLX - BLART | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
84 | Table | FPRLS_ITEM - BLART | Item Data | FIN_PRL | APPL | SAP_FIN |
85 | Table | FPRLS_ITEM_ALV - BLART | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
86 | Table | FPRLS_ITEM_DATA - BLART | Item Data | FIN_PRL | APPL | SAP_FIN |
87 | Table | FPRLS_ITEM_SEARCH - BLART | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
88 | Table | FPRL_ITEM - BLART | Item Data | FIN_PRL | APPL | SAP_FIN |
89 | Table | FPRL_S_CESSION - BLART | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
90 | Table | FRBIOA_FPIA_S_IOA - BLART | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
91 | Table | FTR_AC_POSTING - BLART | Posting Data | FTTR | EA-FINSERV | EA-FINSERV |
92 | Table | FTR_AC_POSTING_PAYMENT - BLART | Structure for Posting and Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
93 | Table | FTR_AC_TICKET - BLART | Data Ticket for cl_ftr_ac | FTTR | EA-FINSERV | EA-FINSERV |
94 | Table | FTR_GDPDU_STR_FLOW - BLART | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
95 | Table | FTR_GDPDU_STR_SEC_FLOW - SBLART | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
96 | Table | FTR_GDPDU_XSTR_FLOW - BLART | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
97 | Table | FTR_GDPDU_XSTR_SEC_FLOW - SBLART | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
98 | Table | FVBKPF - BLART | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
99 | Table | FVD_GDPDU_XSTR_FLOW_HEAD - SBLART | Loans: Document Header | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
100 | Table | FVD_GDPDU_XSTR_PAR_FLOW - BLART | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
101 | Table | FVD_IF_IA_BSID - BLART | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
102 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_BLART | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_BLART | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
104 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_BLART | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
105 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - BLART | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
106 | Table | GLE_ECS_STR_SREP_ITEM - P_BLART | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
107 | Table | GLE_ECS_STR_SREP_ITEM - M_BLART | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
108 | Table | GLE_ECS_STR_SREP_ITEM - O_BLART | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
109 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_BLART | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
110 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_BLART | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
111 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_BLART | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
112 | Table | GLE_ECS_STR_UI_ALL_DATA - BLART | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
113 | Table | GLE_FI_ITEM_MODF - BLART | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
114 | Table | GLE_FI_ITEM_ORIG - BLART | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
115 | Table | GLE_MCA_STR_ACCIT - BLART | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
116 | Table | GLE_MCA_STR_AUTH - BLART | Authority-Check buffer | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
117 | Table | GLE_MCA_STR_BKPF - BLART | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
118 | Table | GLE_MCA_STR_BKPF_ALV - BLART | BKPF ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
119 | Table | GLE_MCA_STR_BKPF_NONKEY - BLART | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
120 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - BLART | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
121 | Table | GLE_MCA_STR_BKPF_SORT - BLART | Group change criteria for document header | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
122 | Table | GLE_MCA_STR_BKPF_XL - BLART | Header information of GL document in Excel file | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
123 | Table | GLE_MCA_STR_BSEG_F - DOC_TYPE | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
124 | Table | GLE_MCA_STR_FX_TRN - BLART | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
125 | Table | GLE_MCA_STR_IPOST - DOC_TYPE | POST | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
126 | Table | GLE_MCA_STR_MBKPF - BLART | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
127 | Table | GLE_MCA_STR_POSTLINE - BLART | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
128 | Table | GLE_MCA_STR_POSTLINE_IDX - BLART | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
129 | Table | GLE_MCA_STR_RESLIST_ALV - BLART | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
130 | Table | GLE_MCA_STR_TPRCCATP - BLART | Overall structure of table GLE_MCA_TPRCCATP | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
131 | Table | GLE_MCA_STR_TPRCCATP_DATA_DB - BLART | Data structure of table GLE_MCA_TPRCCATP | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
132 | Table | GLE_MCA_TPRCCATP - BLART | MCA Variant specific Attributes of Process Categories | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
133 | Table | GLE_MCA_UI_POST_HD - BLART | Header information of GL document in the screen | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
134 | Table | GLE_RUNADM_STR_ACCDOC - BLART | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
135 | Table | GLE_RUNADM_STR_BKPF_NONKEY - BLART | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
136 | Table | GLE_STR_ADB_SIDATA - BLART | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
137 | Table | GLE_STR_ECS_ACP_TRANSL - BLART | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
138 | Table | GLE_STR_ECS_AGING_DATA - BLART | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
139 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - BLART | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
140 | Table | GLE_STR_ECS_BKPF_ITEM - BLART | List of Documents for AWTYP BKPFE | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
141 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - BLART | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
142 | Table | GLE_STR_ECS_RECONC_DATA - BLART | ECS: Reconciliation - Fields | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
143 | Table | GLE_STR_FI_ITEM - BLART | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
144 | Table | GLE_STR_FI_ITEM_ALL_DATA - BLART | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
145 | Table | GLE_STR_FI_ITEM_DATA - BLART | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
146 | Table | GLPCA - BLART | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
147 | Table | GLPCACT_STD - BLART | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
148 | Table | GLPCA_CT - BLART | Profit Center Documents | GLT0 | APPL | SAP_FIN |
149 | Table | GLPCW - BLART | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
150 | Table | GLPL_PLANJOB - DOCTY_GL | Plan task | GLPL | APPL | SAP_FIN |
151 | Table | GLPOSCCT_STD - BLART | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
152 | Table | GLPOSNCT_STD - BLART | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
153 | Table | GLPOS_C_CT - BLART | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
154 | Table | GLPOS_N_CT - BLART | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
155 | Table | GLU1 - BLART | G/L user table 1 | GBAS | APPL | SAP_FIN |
156 | Table | GLU3 - BLART | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
157 | Table | GMDERIVE - DOC_TYPE | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
158 | Table | GMESS_HEADER - BLART | FI-SL: Header Information for Subsequent Postings Log | GBAS | APPL | SAP_FIN |
159 | Table | GRPCRTA_S_CTFIMDDOC05C1 - BLART | Display Structure - TFIMDDOC05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
160 | Table | GRPCRTA_S_CTLOPURVAP07C2 - BLART | Display Structure - TLOPURVAP07C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
161 | Table | GRPCRTA_S_MG3FIINVPOST01BC1 - BLART | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
162 | Table | GRPCRTA_S_MG3FIINVPOST01BC1_SL - BKPF_BLART | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
163 | Table | GRPCRTA_S_MG3FIINVPOST01T1 - BLART | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
164 | Table | GRPCRTA_S_MG3FIINVPOST01T1_SEL - BKPF_BLART | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
165 | Table | GRPCRTA_S_MG3FIMDDIS1006C1 - BLART | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
166 | Table | GRPCRTA_S_MG3FIMDDIS1006C1_SEL - T003_BLART | Input Structure - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
167 | Table | GRPCRTA_S_MG3FIMDDIS1007C1 - BLART | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
168 | Table | GRPCRTA_S_MG3FIMDDIS1007C1_SEL - T003_BLART | Input structure for Reccurring entries changes | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
169 | Table | GRPCRTA_S_MG3LOPURVAP07C1 - BLART | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
170 | Table | GRPCRTA_S_MG3LOPURVAP07C1_SEL - T003_BLART | Input structure for Overpaid invoice amount | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
171 | Table | GRPCRTA_S_MG3LOPURVAP07C2 - BLART | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
172 | Table | GRPCRTA_S_MG3LOPURVAP07C2_SEL - T003_BLART | Input structure for Overpaid invoice amount | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
173 | Table | GRPCRTA_S_MG3LOPURVAP10C1 - BLART | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
174 | Table | GRPCRTA_S_MG3LOPURVAP10C1N - BLART | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
175 | Table | GRPCRTA_S_MG3LOPURVAP10C1N_SEL - T003_BLART | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
176 | Table | GRPCRTA_S_MG3LOPURVAP10C1_SEL - T003_BLART | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
177 | Table | GRPCRTA_S_MG3LOPURVAP10C2 - BLART | Output structure - LOPURVAP10C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
178 | Table | GRPCRTA_S_MG3LOPURVAP10C2_SEL - BSIK_BLART | Selection parameters: Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
179 | Table | GRPCRTA_S_MG3SDCMM13C1 - BLART | Output Strcuture - SDCMM13C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
180 | Table | GRPCRTA_S_MG3SDCMM13C1_SEL - BKPF_BLART | Selection parameters: Customer Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
181 | Table | GRPCRTA_S_MGFICLPEP03BC1 - BLART | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
182 | Table | GRPCRTA_S_MGFICLPEP03BC1N - BLART | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
183 | Table | GRPCRTA_S_MGFICLPEP03BC1N_SEL - BKPF_BLART | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
184 | Table | GRPCRTA_S_MGFICLPEP03BC1_SEL - BKPF_BLART | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
185 | Table | GRPCRTA_S_MGFICLPEP03BC1_SELN - BKPF_BLART | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
186 | Table | GRPCRTA_S_MGFICLPEP03C1 - BLART | Display Structure -/VIRSA/GFICLPEP03C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
187 | Table | GRPCRTA_S_MGFIINVPOST01BC1 - BLART | Display Structure - GFIINVPOST01C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
188 | Table | GRPCRTA_S_MGFIINVPOST01T1N - BLART | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
189 | Table | GRPCRTA_S_MGFIINVPOST01T1N_SEL - BKPF_BLART | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
190 | Table | GRPCRTA_S_MGFIMDDIS1005C1 - BLART | Display Structure - TFIMDDIS1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
191 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - BLART | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
192 | Table | GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BKPF_BLART | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
193 | Table | GRPCRTA_S_MGFIMDDIS1005C2 - BLART | Display Structure - TFIMDDIS1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
194 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - BLART | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
195 | Table | GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BKPF_BLART | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
196 | Table | GRPCRTA_S_MGFIMDDIS1006C1 - BLART | Display Structure -GFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
197 | Table | GRPCRTA_S_MGFIMDDIS1006C1N - BLART | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
198 | Table | GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BKPF_BLART | Input Structure - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
199 | Table | GRPCRTA_S_MGFIMDDIS1006C2 - BLART | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
200 | Table | GRPCRTA_S_MGFIMDDIS1006T2 - BLART | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
201 | Table | GRPCRTA_S_MGFIMDDIS1006T2_SEL - BKPF_BLART | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
202 | Table | GRPCRTA_S_MGFIMDDIS1007C1 - BLART | Display Structure - /VIRSA/GFIMDDIS1007C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
203 | Table | GRPCRTA_S_MGFIMDDIS1007C1N - BLART | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
204 | Table | GRPCRTA_S_MGFIMDDIS1007C1N_SEL - T003_BLART | Input structure for Reccurring entries changes | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
205 | Table | GRPCRTA_S_MGFIREPDIS05T1 - BLART | Display Structure - GFIREPDIS05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
206 | Table | GRPCRTA_S_MGLOPURTP06C11 - BLART | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
207 | Table | GRPCRTA_S_MGLOPURTP06C11_SEL - BKPF_BLART | input for LOPURTP_06BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
208 | Table | GRPCRTA_S_MGLOPURTP06C21 - BLART | Structure to display - GLOPURTP06C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
209 | Table | GRPCRTA_S_MGLOPURTP06C21_SEL - BKPF_BLART | input for LOPURTP_06BC2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
210 | Table | GRPCRTA_S_MGLOPURVAP07C1 - BLART | Display Structure - /VIRSA/GLOPURVAP07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
211 | Table | GRPCRTA_S_MGLOPURVAP08C1 - BLART | Display Structure - /VIRSA/GLOPURVAP08C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
212 | Table | GRPCRTA_S_MGLOPURVAP08C11 - BLART | List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
213 | Table | GRPCRTA_S_MGLOPURVAP08C11_SEL - T003_BLART | List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
214 | Table | GRPCRTA_S_MGLOPURVAP09T1 - BLART | Procurement Analysis of one time vendors - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
215 | Table | GRPCRTA_S_MGLOPURVAP09T1_SEL - BSIK_BLART | Selection parameters: Purch. trans. with one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
216 | Table | GRPCRTA_S_MGLOPURVAP09T2 - BLART | Vendor Credit Notes Analysis - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
217 | Table | GRPCRTA_S_MGLOPURVAP09T2_SEL - BSIK_BLART | Selection parameters: Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
218 | Table | GRPCRTA_S_MGSDCMM12T1 - BLART | Customer Credit Notes Analysis - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
219 | Table | GRPCRTA_S_MGSDCMM12T1_SEL - BSID_BLART | Selection parameters: Customer Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
220 | Table | GRPCRTA_S_MGVENCRDNT_SEL - BSIK_BLART | Selection parameters: Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
221 | Table | GSALV_S_RFHABU10_LIST1 - BLART | Structure 1 for ALV Conversion of RFHABU10 | FREP | APPL | SAP_FIN |
222 | Table | GSALV_S_RFIDPL06_LIST1 - DOCTYP | List Output Structure for RFIDPL06, List 1 | ID-FI-PL | APPL | SAP_FIN |
223 | Table | GSALV_S_RFIDPL07_LIST - BLART | Structure for Output List in RFIDPL07 | ID-FI-PL | APPL | SAP_FIN |
224 | Table | GSS_ALV_S_RFFR0E84_LIST2 - BLART | ALV Structure 1 for Report RFFR0E84 | FREP | APPL | SAP_FIN |
225 | Table | GSS_J_1AF004_LIST1 - BLART | Structure 1 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
226 | Table | GSS_J_1AF014_APPENDLIST1 - BLART | Structure 1 for ALV Conversion of Report J_1AF004 | J1AF | APPL | SAP_APPL |
227 | Table | GSS_J_1AF217_LIST1 - BLART | Structure 1 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
228 | Table | GSS_RFFR0C02_LIST - BLART | ALV Structure for List RFFR0C02 | FREP | APPL | SAP_FIN |
229 | Table | GSS_RFIDPL10_LIST2 - BLART | Structure for Output List in RFIDPL10, List 2 | ID-FI-PL | APPL | SAP_FIN |
230 | Table | GSS_RFIDPL15_LIST2 - BLART | Structure for Output List in RFIDPL15, List 2 | ID-FI-PL | APPL | SAP_FIN |
231 | Table | GSS_RFIDPTFO_LIST1 - BLART | Structure for RFIDPTFO_ALV | ID-FI | APPL | SAP_FIN |
232 | Table | HR3PRNA_DOC_ITEMS - BLART | Structure for data transfer to table BSIK into FI | P3PR | HR | SAP_HRRXX |
233 | Table | HR3PRNA_S_DOC_ITEMS_ALV - BLART | FI documents for remittance update | P3PR | HR | SAP_HRRXX |
234 | Table | HRMS_BIW_PP_REC2 - BLART | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
235 | Table | HRPP_DOCUMENT_ANALYSE - BLART | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
236 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - BLART | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
237 | Table | HRPP_HRP1_EXTERN - DOC_TYPE | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
238 | Table | HRPP_HRP1_INTERN - BLART | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
239 | Table | HRPP_SEL_ST_BLART - LOW | Select-Option for "Document Typeelegart" (Structure) | PCPO | HR | SAP_HRRXX |
240 | Table | HRPP_SEL_ST_BLART - HIGH | Select-Option for "Document Typeelegart" (Structure) | PCPO | HR | SAP_HRRXX |
241 | Table | IBKKBKPF01 - BLART | BCA: Structure for FI-BKPF Fields Relevant to BCA | FKBX | EA-FINSERV | EA-FINSERV |
242 | Table | IBKKBKPF01_BCA - BLART | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | FKBH | EA-FINSERV | EA-FINSERV |
243 | Table | IBKKGLACGL - BLART | BCA: Structure for BCA-Relevant Fields Document Lines | FKBH | EA-FINSERV | EA-FINSERV |
244 | Table | IBKKGLACHE - BLART | BCA: Structure for BCA-Relevant FI Document Header | FKBX | EA-FINSERV | EA-FINSERV |
245 | Table | IBKKKPFSEG - BLART | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
246 | Table | IBKKKPFSEG_BCA - BLART | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | FKBH | EA-FINSERV | EA-FINSERV |
247 | Table | IBKK_GLACC - BLART | GL: Constant Values ACC Fields during Transfer FI | FKBH | EA-FINSERV | EA-FINSERV |
248 | Table | IBKK_R_BLART - HIGH | Structure for Range Table Category Document Type | FKBX | EA-FINSERV | EA-FINSERV |
249 | Table | IBKK_R_BLART - LOW | Structure for Range Table Category Document Type | FKBX | EA-FINSERV | EA-FINSERV |
250 | Table | IBKK_R_BLART_BCA - LOW | Structure for Range Table Category Document Type (BCA) | FKBH | EA-FINSERV | EA-FINSERV |
251 | Table | IBKK_R_BLART_BCA - HIGH | Structure for Range Table Category Document Type (BCA) | FKBH | EA-FINSERV | EA-FINSERV |
252 | Table | ICL_MANCHECK - BLART | Entry for Posting Manual Checks | ICL_CF | FS-CM | INSURANCE |
253 | Table | ICRCA - BLART | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
254 | Table | ICRCU - BLART | ICRC: Potentially Differing Document Groups | FB_ICRC | EA-FIN | EA-FIN |
255 | Table | ICRCZ - BLART | ICRC: Reconciled, Completed Items | FB_ICRC | EA-FIN | EA-FIN |
256 | Table | ICRC_S_DOC - BLART | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
257 | Table | ICRC_S_ITEM - BLART | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
258 | Table | ICURR - BLART | Interface for Currency Translation | FBAS | APPL | SAP_FIN |
259 | Table | IDCL_ADOBE_TABLE - BLART | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
260 | Table | IDCL_ADOBE_TABLE_J - BLART | Structure for ADOBE FORM-Chile Journal | ID-FI-CI | APPL | SAP_FIN |
261 | Table | IDCL_ADOBE_TABLE_P - BLART | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
262 | Table | IDCN_DOCTYP - BLART | Assign Account Document Type for Vorcher Type | ID-FI-CN | APPL | SAP_FIN |
263 | Table | IDCN_DOCTYPE - BLART | Accounting Document Types (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
264 | Table | IDCN_GA_GL - ACDOC_BLART | Golden Audit China GL Fields | ID-FI-CN | APPL | SAP_FIN |
265 | Table | IDCN_S_AP_AGING_ITEM - BLART | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
266 | Table | IDCN_S_AR_AGING_ITEM - BLART | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
267 | Table | IDCN_TR_MAP - BLART | FI Document Types (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
268 | Table | IDCN_ZJFCOCD - BLART | Activate Account Entry Closing Method for Company Codes | ID-FI-CN | APPL | SAP_FIN |
269 | Table | IDCN_ZJFSTR_ALL_PARAMETERS - ZJF_BLART | ZJF Report China: Global Structure w/ All Parameters | ID-FI-CN | APPL | SAP_FIN |
270 | Table | IDCN_ZJFSTR_ALL_PARAMETERS - S_BLART | ZJF Report China: Global Structure w/ All Parameters | ID-FI-CN | APPL | SAP_FIN |
271 | Table | IDCN_ZJFSTR_ALL_PARAMETERS - B_BLART | ZJF Report China: Global Structure w/ All Parameters | ID-FI-CN | APPL | SAP_FIN |
272 | Table | IDCN_ZJFSTR_CUMULATIVE_ITEM - BLART | P&L ZJF Report Cumulative Lines Item (China) | ID-FI-CN | APPL | SAP_FIN |
273 | Table | IDCN_ZJFSTR_POST_DATA - WBLART | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
274 | Table | IDCN_ZJFSTR_SIMDOC_ITEM - BLART | P&L ZJF Report Simulation Document Item (China) | ID-FI-CN | APPL | SAP_FIN |
275 | Table | IDES_SI - BLART | Assign Number Range for Self Invoices to Company Code | ID-FI | APPL | SAP_FIN |
276 | Table | IDFIWT_S_BLART - HIGH | Range structure for BLART | ID-FI-WT | APPL | SAP_FIN |
277 | Table | IDFIWT_S_BLART - LOW | Range structure for BLART | ID-FI-WT | APPL | SAP_FIN |
278 | Table | IDITSR_ASSIGN - BLART | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
279 | Table | IDKR_SUM_ITEM_DETAILS - BLART | vat structure for detail items | ID-FI-KR | APPL | SAP_FIN |
280 | Table | IDMX_DI_FIDCTP - BLART | Digital Invoice Mexico: Special FI Document Types (SAT) | ID-MX-DI | APPL | SAP_APPL |
281 | Table | IDPL_SI - BLART | Assign Number Range for Internal Invoices to Company Code | ID-FI-PL | APPL | SAP_FIN |
282 | Table | IDPL_SI_TAX - BLART | Assign Tax Code for Self Invoices to Company Code | ID-FI-PL | APPL | SAP_FIN |
283 | Table | IDSAU_WT_NUMR - BLART | Assignment of number range to withholding report | ID-FI-SAU | APPL | SAP_FIN |
284 | Table | IDWTADD - VE_L_BLART | Country speicific additional info for DME file | ID-FI-WT | APPL | SAP_FIN |
285 | Table | IDWTADD - VE_U_BLART | Country speicific additional info for DME file | ID-FI-WT | APPL | SAP_FIN |
286 | Table | IDWTADD_VE - VE_L_BLART | Country specific fields for venezuela | ID-FI-WT | APPL | SAP_FIN |
287 | Table | IDWTADD_VE - VE_U_BLART | Country specific fields for venezuela | ID-FI-WT | APPL | SAP_FIN |
288 | Table | IDWTFIDOC - VE_U_BLART | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
289 | Table | IDWTFIDOC - BLART | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
290 | Table | IDWTFIDOC - VE_L_BLART | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
291 | Table | IDWTFIDOCLEAN - BLART | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
292 | Table | IFMBELI - BLART | Structure for ALV List for RFFMBELI Report Processing List | FMITPODC | EA-PS | EA-PS |
293 | Table | IFMBLCOFI_SOURCE - DOC_TYPE | FM Budgetary Ledger Colombian FI RWIN - Source Fields | FMFG_BLCO_E | EA-PS | EA-PS |
294 | Table | IFMBWACTFIIT_ISPS - BLART | BW: Extraction Structure for FMIFIHD/FMIFIIT | FM_BW_IS_PS | EA-PS | EA-PS |
295 | Table | IFMDERIVE_SOURCE - DOC_TYPE | Budgetary Ledger Account derivation source fields | FMFG_BLEXT_E | EA-PS | EA-PS |
296 | Table | IFMEPAO - BLART | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
297 | Table | IFMFGAAPAYBASIC - BLART | Payment by fund: Selection criteria | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
298 | Table | IFMFGAAPAYSEL - BLART | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
299 | Table | IFMFGAAPAYSEL - REFBLART | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
300 | Table | IFMFGAAPAY_HEADER - BLART | Payment by fund: Header information for posting | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
301 | Table | IFMFGAAPAY_OPIT - BLART | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
302 | Table | IFMFGRCN_ITEM_GL - BLART | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
303 | Table | IFMPDCUST - BLART | Payment Directive Settings | FMPDOC_E | EA-PS | EA-PS |
304 | Table | IFMPDOC - BLART | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
305 | Table | IFMPDPK - BLART | Payment Directives: Posting Keys | FMPDOC_E | EA-PS | EA-PS |
306 | Table | IFMPDSEL - REFBLART | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
307 | Table | IFMPDSEL - PBLART | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
308 | Table | IFMREP1AAX - BLART | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
309 | Table | IFMREP1FX - BLART | Structure for Program RFFMEP1FX | FMRP | EA-PS | EA-PS |
310 | Table | IFMREP2FX - BLART | Structure for Program RFFMEP2FX | FMRP | EA-PS | EA-PS |
311 | Table | IFMREP3AX - BLART | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
312 | Table | IFMREPGAX - BLART | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
313 | Table | IFMREQCONS - BLART | Structure for Displaying Consumption Documents | FMFI | EA-PS | EA-PS |
314 | Table | IFMREQHEAD - BLART | Kopf des Beleges | FMKO | EA-PS | EA-PS |
315 | Table | IFMUDECK - DOCTYP | Additional revs increasing budget info in document entry | FMOV_CORE | APPL | SAP_FIN |
316 | Table | IFM_MHND_PRINT - BLART | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
317 | Table | IFM_PAY_EU_ALV - BLART | ALV Display for EU Reports | FMFI_EU | EA-PS | EA-PS |
318 | Table | IHC_DB_DSP_TRAPO - DOCTYP | Table Structure for displaying the Posted Item Detail | FIN_IHC | EA-FINSERV | EA-FINSERV |
319 | Table | IICRC - BLART | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
320 | Table | IMP_REFTAB - BLART | Interface to Invoice: Reason Code Information | FMFG_PPA_E | EA-PS | EA-PS |
321 | Table | INCL_EEW_SSF_INV_HDR - DOC_TYPE | SAP internal enhancement for header | BBPA | PI_APPL | SAP_APPL |
322 | Table | INTIT_EXT - BLART | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
323 | Table | INTIT_EXTF - BLART | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
324 | Table | INT_OPENITEMS_PNET - BLART | Alv display structure | GJVA | EA-JVA | EA-FIN |
325 | Table | INVFO - BLART | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
326 | Table | IPM_CR_LIST_ITEM - BLART | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
327 | Table | IRBKPF - BLART | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
328 | Table | ISAUTO_XLO_MKPF - BLART | Header Data for Material Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
329 | Table | ISH_PAYMENT_OPEN_ITEMS - BLART | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
330 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - BLART | Structure for PDF Interface | NPAS | IS-H | IS-H |
331 | Table | ISJPSELECTION - BLART | Selection of line items for Invoice Summary | ID-INVSUM-JP | APPL | SAP_FIN |
332 | Table | ISJPTAXADJUST - BLART | Tax Adjustment Postings | ID-INVSUM-JP | APPL | SAP_FIN |
333 | Table | ISPCAPRC4 - BLART | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
334 | Table | ISSR_LOANS - SBLART | ISSR: Relevant Fields VDBEKI, VDBEPI | VVSRFISL | EA-FINSERV | EA-FINSERV |
335 | Table | ISSR_MIG_LOANS - SBLART | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
336 | Table | ISU_STO_0001 - BLART | IS-U: Paramters of Mass Activity Reversal/Total Reversal | EE21 | IS-U/CCS | IS-UT |
337 | Table | ITEM_S - DOCTYP_BL | Item data for form F140_CUS_STAT_P1 | FBAS | APPL | SAP_FIN |
338 | Table | ITEM_S - DOCTYP_PY | Item data for form F140_CUS_STAT_P1 | FBAS | APPL | SAP_FIN |
339 | Table | ITVCL_SUMMARY - BLART | Structure for ITVCL (Summary) | ID-FI-IT | APPL | SAP_FIN |
340 | Table | IVE_S_INCINV_HEADER - BLART | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
341 | Table | JBIBEKI - SBLART | Enhancement VWBEKI | JBT | EA-FINSERV | EA-FINSERV |
342 | Table | JFXBPOSDL - BLART | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
343 | Table | JJSFI1IT - BLART | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
344 | Table | JKOMK1 - BLART | IS-PSD: Communication Table to FI - Document Header | JSD | IS-M | IS-M |
345 | Table | JVAP - DOCTY | Joint venture item | GBAS | APPL | SAP_FIN |
346 | Table | JVKOMK - BLART | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
347 | Table | JVPO1 - DOCTY | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
348 | Table | JVRAM01 - BLART | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
349 | Table | JVSO1 - DOCTY | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
350 | Table | JVSO1_ST - DOCTY | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
351 | Table | JYPSDFI - BLART | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
352 | Table | J_1ADISDOC - BLART | Configuration of automatic generation of discount documents | J1AF | APPL | SAP_APPL |
353 | Table | J_1ADTFS - BLART | Document type field status | J1AF | APPL | SAP_APPL |
354 | Table | J_1AWTH_TAX_DOC - BLART | Conditions per Document Type for Applying WithholdingTax | J1AF | APPL | SAP_APPL |
355 | Table | J_1BIMFI - BLART | Movement Types for Vendor Invoices (Brazil) | J1BA | APPL | SAP_APPL |
356 | Table | J_1BIV02 - BLART | Nota Fiscal type determination | J1BA | APPL | SAP_APPL |
357 | Table | J_1HVAT_OFF_NUM - BLART | VAT official numbering | J1HF | APPL | SAP_FIN |
358 | Table | J_1IACCBAL - BLART | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
359 | Table | J_1IEWTDOCKEY - BLART | Document Types for Extended Withholding Tax Processes | J1ICIN30A | APPL | SAP_FIN |
360 | Table | J_1IEWT_CUST - BLART | Customer certificates ,Challan customizing EWT- India | J1ICIN30A | APPL | SAP_FIN |
361 | Table | J_1IPART2 - FABLART | Excise Part II details | J1I2 | APPL | SAP_APPL |
362 | Table | J_1IRECMAP - BLART | Consolidating Classic & EWT table fields for Annual Returns | J1I2 | APPL | SAP_APPL |
363 | Table | J_1ISER_BSEG - BLART | Transaction table having the Invoices with Service Category | J1I2 | APPL | SAP_APPL |
364 | Table | J_1ITDS - BLART | Classic TDS - reference table | J1IN | APPL | SAP_APPL |
365 | Table | J_1I_PURREG - IBLART | Structure for Purchase Register Excise Details | J1I2 | APPL | SAP_APPL |
366 | Table | J_1I_PURREG - BLART | Structure for Purchase Register Excise Details | J1I2 | APPL | SAP_APPL |
367 | Table | J_3RCOPSDK - BLART | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
368 | Table | J_3RFDSLD - BLART_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
369 | Table | J_3RFDSLD - BLART_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
370 | Table | J_3RFDSLD - BLART_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
371 | Table | J_3RFIN_RATE_CLC - CLR_BLART | Downpayments rate calculator for foreign currency - invoices | J3RF | APPL | SAP_FIN |
372 | Table | J_3RFPCR_TREE - BLART | Payment analysis tree vendors | J3RF | APPL | SAP_FIN |
373 | Table | J_3RFPDE_TREE - BLART | Payment analysis tree | J3RF | APPL | SAP_FIN |
374 | Table | J_3RFTAX_EXTRD - BLART | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
375 | Table | J_3RFVATMM_HEADER - BLART | Goods Import Claim Header | J3RF | APPL | SAP_FIN |
376 | Table | J_3RFVAT_REP_MM - BLART_MM | Goods Import Declaration ALV fields | J3RF | APPL | SAP_FIN |
377 | Table | J_3RFVAT_SEL_MM - BLART | VAT for Customs Union ALV fields (deleted) | J3RF | APPL | SAP_FIN |
378 | Table | J_3RF_CORR_INV - BLART | Define Correction Invoices (Russia) | J3RF | APPL | SAP_FIN |
379 | Table | J_3RF_DKSLD_ALV_DETAIL_LIST - BLART | Structure for ALV detailed list for J_3RFDSLD/J_3RFKSLD | J3RFTAX | APPL | SAP_FIN |
380 | Table | J_3RF_DKSLD_ALV_STRUCTURE - BLART | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
381 | Table | J_3RF_DSLD_ALV_STRUCTURE - BLART | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
382 | Table | J_3RF_EXPVATREP - OTD_TYPE | Structure for Export VAT Report | J3RF | APPL | SAP_FIN |
383 | Table | J_3RF_EXP_STR_DIV - BLART | Structural division exporting structure | J3RF | APPL | SAP_FIN |
384 | Table | J_3RF_FI_DOCS - BLART | FI documents list | J3RF | APPL | SAP_FIN |
385 | Table | J_3RF_IMP_STR_DIV - BLART | Structural division importing structure | J3RF | APPL | SAP_FIN |
386 | Table | J_3RF_INV_17_APP_ENTRY - BLART | INV-17 appendix entry | J3RF | APPL | SAP_FIN |
387 | Table | J_3RF_INV_17_ENTRY - BLART | INV-17 entry | J3RF | APPL | SAP_FIN |
388 | Table | J_3RF_OPERTYP - BLART | Assignment of Operation Type Codes to Tax Codes | J3RF | APPL | SAP_FIN |
389 | Table | J_3RF_RATE_CALC_ALV - BLART | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
390 | Table | J_3RF_REGCUS_IN - BLART | Customizing for Incoming Invoice Registration Journal | J3RF | APPL | SAP_FIN |
391 | Table | J_3RF_REGINVD - BLART_INV | Structure for outgoing invoice journal | J3RF | APPL | SAP_FIN |
392 | Table | J_3RF_REGINVK - BLART_INV | Structure for incoming invoice journal | J3RF | APPL | SAP_FIN |
393 | Table | J_3RF_RFPOS - BLART | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
394 | Table | J_3RF_STR_DIV_EXT - BLART | Extender with language independent structural division value | J3RF | APPL | SAP_FIN |
395 | Table | J_3RF_TP_DOCTYPE - BLART | Document types relevant for company code | J3RF | APPL | SAP_FIN |
396 | Table | J_3RF_VAT_ANALYSIS - BLART | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
397 | Table | J_3RF_VAT_ANALYSIS - BLART_TTD | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
398 | Table | J_3RKAID - BLART | Activate Automatic Offsetting Account Determination | J3RF_RU_CN | APPL | SAP_FIN |
399 | Table | J_3RKKRS - BLART | Account correspondence line items | J3RK | APPL | SAP_FIN |
400 | Table | J_3RKKRS_ALV - BLART | Accounts correspondence (for ALV) | J3RK | APPL | SAP_FIN |
401 | Table | J_3RKORRSC0_ALV - BLART | ALV structure for J_3RKORRSC0 | J3RK | APPL | SAP_FIN |
402 | Table | J_3RKORRSSP_ALV - BLART | ALV structure for J_3RKORRSSP | J3RK | APPL | SAP_FIN |
403 | Table | J_3RKTBL_KRP - BLART | Accounts correspondence | J3RK | APPL | SAP_FIN |
404 | Table | J_3RS_CCD_FIPOST - DTYPE | Posting Rules for Customs Fees and Duties | J3RS | APPL | SAP_APPL |
405 | Table | J_3RS_S_RNG_BLART - HIGH | Range structure for BLART | J3RS | APPL | SAP_APPL |
406 | Table | J_3RS_S_RNG_BLART - LOW | Range structure for BLART | J3RS | APPL | SAP_APPL |
407 | Table | J_3R_INVC_S4 - BLART | Asset information:acceptance,internal transfers,retirements | J3RALF | APPL | SAP_FIN |
408 | Table | J_3R_SIDATA - BLART | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
409 | Table | J_7LC15 - BLART | REA Data Filter: Document Types | J7LR | /J7L/REA | EA-APPL |
410 | Table | J_7LCD_J_7LC15 - BLART | Change Document Structure; Generated by RSSCD000 | J7LR | /J7L/REA | EA-APPL |
411 | Table | J_7LKMMV - BLART | REA Declaration: Communication Structure Quantity Flow MM | J7LR | /J7L/REA | EA-APPL |
412 | Table | KKOP - BLART | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
413 | Table | KKOP_DATA - BLART | Document Data | FREP | APPL | SAP_FIN |
414 | Table | KOGA - BLART | Fields allowed for warranty condition structures | DWA | APPL | SAP_APPL |
415 | Table | KOKP - BLART | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
416 | Table | KOMB - BLART | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
417 | Table | KOMK - BLART | Communication Header for Pricing | VKON | APPL | SAP_APPL |
418 | Table | KOMK1 - BLART | FI Document Header Communication Table | VF | APPL | SAP_APPL |
419 | Table | KOMK1_FI - BLART | Communication Table in FI Document Header (FI Internal) | FBAS | APPL | SAP_FIN |
420 | Table | KOMKBMR - BLART | Output Control: Invoice Verification Doc. Header | MR | APPL | SAP_APPL |
421 | Table | KOMKM - BLART | Portfolio Determination: Communication Header | WZRE | APPL | SAP_APPL |
422 | Table | KOMKM_ADDON - BLART | Append Structure for Portfolio Determination | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
423 | Table | KOMKM_DATA - BLART | Portfolio Determination: Communication Header | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
424 | Table | KOMKM_DATA_KEY - BLART | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
425 | Table | KOMKM_KEY - BLART | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
426 | Table | KOMK_KEY_UC - BLART | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
427 | Table | KOMLFK - BLART | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
428 | Table | KOMLFKD - BLART | Vendor Billing Doc.: Dynamic Part of Com. Bill. | WZRE | APPL | SAP_APPL |
429 | Table | KOMLFKL - BLART | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
430 | Table | KOMLFK_1 - BLART | Copy of komlfk | WZRE | APPL | SAP_APPL |
431 | Table | KOMLFK_2 - BLART | Copy of komlfk | WZRE | APPL | SAP_APPL |
432 | Table | KOMLFK_3 - BLART | Copy of komlfk | WZRE | APPL | SAP_APPL |
433 | Table | LFVI7 - BLART | Line item display with Real Estate information | FVVI | APPL | SAP_FIN |
434 | Table | LOGDN - BLART | Assignment of FI Document Key - Logical Transaction | FBAS | APPL | SAP_FIN |
435 | Table | LOGTRM_S_RDP_DOC_HEADER - BLART | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
436 | Table | MBCKSM13S_ALV - BLART | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
437 | Table | MBQSS - BLART | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
438 | Table | MCPLOS - BLART | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
439 | Table | MCQALS - BLART | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
440 | Table | MCQALSB - BLART | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
441 | Table | MCRBCHAR - BLART | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
442 | Table | MCRBHD - BLART | Header Data | MRM | APPL | SAP_APPL |
443 | Table | MCRBKP - BLART | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
444 | Table | MCRSEG - BLART | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
445 | Table | MEV_C_GENCUST_MM - BLART_RST | Period-End Valuation: General Customizing MM | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
446 | Table | MEV_C_GENCUST_MM - BLART_ACR | Period-End Valuation: General Customizing MM | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
447 | Table | MEV_S_GENCUST_MM - BLART_RST | Period-End Valuation: General Customizing MM | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
448 | Table | MEV_S_GENCUST_MM - BLART_ACR | Period-End Valuation: General Customizing MM | LOG_CMM_MEV_GEN_CUST | APPL | SAP_APPL |
449 | Table | MHND - BLART | Dunning Data | FBAS | APPL | SAP_FIN |
450 | Table | MHND_EXT - BLART | mhnd Extended | FBM | APPL | SAP_FIN |
451 | Table | MHND_EXTL - BLART | mhnd Extended | FBM | APPL | SAP_FIN |
452 | Table | MHND_GROUP - BLART | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
453 | Table | MKPF - BLART | Header: Material Document | MB | APPL | SAP_APPL |
454 | Table | MLITMB - BLART | Material valuation document row information | DI_ML | DIMP | ECC-DIMP |
455 | Table | MLITMB_DATA - BLART | Data part table MLITMB | DI_ML | DIMP | ECC-DIMP |
456 | Table | MMIV_INVDOC_STY - BLART | Structure for list of invoice documents | MMIV_UI_MODEL | APPL | SAP_APPL |
457 | Table | MMPUR_PRINT_KOMK - BLART | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
458 | Table | MR11_HEAD - BLART | Account Maintenance Document - Header Data Display | CKMLGRIR | APPL | SAP_APPL |
459 | Table | MR11_HEADER - BLART | Header Data of Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
460 | Table | MWMKPF - BLART | Header Table for the Interface | MB | APPL | SAP_APPL |
461 | Table | MYLAUFCUST - BLART | Customizing for Balance Sheet Valuation Delta Run by Account | MRY | APPL | SAP_FIN |
462 | Table | MYSEG_EXTRACT - BLART | Document Segment: Material | MRY | APPL | SAP_FIN |
463 | Table | NEW_REGUP - BLART | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
464 | Table | NFALACP - BLART | IS-H: Case Accrual per Day | NPAS | IS-H | IS-H |
465 | Table | OIA10 - FIBLA | Exchange - Netting document item | OIA_FI | IS-OIL | IS-OIL |
466 | Table | OICHL - BLART | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
467 | Table | OIJR_MKPF_MSEG - BLART | Structure for internal table of mseg and mkpf | OIJ | IS-OIL | IS-OIL |
468 | Table | OIRA_CC_PARAMETERS - BLART | Payment cards Parameter structure (IS-OIL SSR) | OIR | IS-OIL | IS-OIL |
469 | Table | OIRECH - BLART | SSR PC: Clearing House table (IS-Oil SSR) | OIR_E | IS-OIL | IS-OIL |
470 | Table | OIRECOMPACT - BLART | SSR PC: Complaint action | OIR_E | IS-OIL | IS-OIL |
471 | Table | OIRE_COMPL_CTRL - BLART | SSR PC: Complaint processing control structure | OIR_E | IS-OIL | IS-OIL |
472 | Table | OIUHS_JE_ACC_ID - DOC_TYP | PRA: Journal Entry Posting Rules per Account Type | OIU_HS | IS-OIL | IS-OIL |
473 | Table | OIUHS_JE_ACC_TYP - DOC_TYP | PRA: Journal Entry Posting Rules per Account Type | OIU_HS | IS-OIL | IS-OIL |
474 | Table | OPS_RQEEAS20_STR_PDF - BLART | Inspection Instruction | QE | APPL | SAP_APPL |
475 | Table | OPS_RQEEAS20_TSTR2_PDF - BLART | Inspection Instruction | QE | APPL | SAP_APPL |
476 | Table | OPS_RQGAAM31_QALS_S - BLART | Inspection_lot_record | QG01 | APPL | SAP_APPL |
477 | Table | OPZNB - BLART | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
478 | Table | POSTAB_LINE - BLART | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
479 | Table | PPDHD - BLART | Transfer to Accounting: Document Header | PCPO | HR | SAP_HRRXX |
480 | Table | PSO01 - BLART | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
481 | Table | PSO02 - BLART | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
482 | Table | PSO03 - BLART | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
483 | Table | PSO36 - BLART | Assignment Proposal FI Document Type to Request Category | FMFI | EA-PS | EA-PS |
484 | Table | PSO41 - BLART | Assigning Request Category to Document Type | FMFI | EA-PS | EA-PS |
485 | Table | PSO42_BLART - BLART | Approve and Post Control Automatically (With BLART) | FMFI | EA-PS | EA-PS |
486 | Table | PSO52 - BLART | Earmarked Funds Information for Standing Requests | FMFI | EA-PS | EA-PS |
487 | Table | PSO54 - BLART | Posting Information Small Amounts | FMFI | EA-PS | EA-PS |
488 | Table | PSO55 - BLART | Negative Posting in Requests | FMFI | EA-PS | EA-PS |
489 | Table | PSOBLAFST - BLART | Assigning Field Selection String -> Document Type | FMFI | EA-PS | EA-PS |
490 | Table | PSOKPF - BLART | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
491 | Table | PSOWF - BLART | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
492 | Table | PSOWF2 - BLART | Assigning Company Code, Document Type to Workflow Variant | FMFI | EA-PS | EA-PS |
493 | Table | PSOXX - BLART | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
494 | Table | PTDART_ITEMS - JOURNAL_ID | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
495 | Table | PTRV_DOC_HD - BLART | Transfer Travel -> FI/CO: Header of TRV int. document | PTRA | HR | SAP_HRGXX |
496 | Table | QALS - BLART | Inspection lot record | QL | APPL | SAP_APPL |
497 | Table | QALSVB - BLART | QALS structure and update indicator | QL | APPL | SAP_APPL |
498 | Table | QALS_D01 - BLART | Display fields for QM reporting | QV | APPL | SAP_APPL |
499 | Table | QALS_D02 - BLART | Structure for RQEEAL10 | QV | APPL | SAP_APPL |
500 | Table | QALS_QAPO_01 - BLART | Toolbox worklist | QETB | APPL | SAP_APPL |