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 | QALS_QAVE - BLART | View of inspection lot with usage decision | QG01 | APPL | SAP_APPL |
2 | Table | QSTRMAIN - BLART | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
3 | Table | RA01B - BLART | Help fields dynpros SAPMA01B | AA | APPL | SAP_FIN |
4 | Table | RABUM - BLART | Help structure for asset line item | AB | APPL | SAP_FIN |
5 | Table | RAGL4 - BLART | Reverse Clearing 4 (Archive Check) | FBAS | APPL | SAP_FIN |
6 | Table | RAIFP1 - BLART | Asset Accounting: Input Fields for Posting Header | AA | APPL | SAP_FIN |
7 | Table | RAIFP5 - BLART | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
8 | Table | RBINVPRNT - BLART | Invoice Documents for Output | MRM | APPL | SAP_APPL |
9 | Table | RBKP - BLART | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
10 | Table | RBKP_DIS - BLART | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
11 | Table | RBSID1 - BLART | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
12 | Table | RCML_ARC_REC - SBLART | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
13 | Table | REEXC_DOC_TYPE - DOCTYPE | Document Type Determination (TIVEXFIDOCTYPE) | RE_EX_FI | EA-FIN | EA-FIN |
14 | Table | REEXC_DOC_TYPE_FI - BLART | FI Document Type (T003) | RE_EX_FI | EA-FIN | EA-FIN |
15 | Table | REEXC_DOC_TYPE_FI_X - BLART | FI Document Type and Additional Fields (T003/T003T) | RE_EX_FI | EA-FIN | EA-FIN |
16 | Table | REEXC_DOC_TYPE_X - DOCTYPE | Document Type Determination and Additional Fields (TIVEXFIDO | RE_EX_FI | EA-FIN | EA-FIN |
17 | Table | REEX_GUI_DOC_HEADER_L - DOC_TYPE | Document Header | RE_EX_FI | EA-FIN | EA-FIN |
18 | Table | REEX_PL_HEADER_L - BLART | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
19 | Table | REEX_PL_PLAIN_L - BLART | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
20 | Table | REEX_POSTING_CC - BLART | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
21 | Table | REEX_POSTING_CC_ITEM - BLART | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
22 | Table | REEX_SU_TRANSFER_CC - BLART | ALV GRID: Items of SU | RE_EX_FI | EA-FIN | EA-FIN |
23 | Table | REGUE - BLART | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
24 | Table | REGUP - BLART | Processed items from payment program | FBZ | APPL | SAP_FIN |
25 | Table | REGUP_1830 - BLART | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
26 | Table | REGUP_LST - BLART | Paid items (neutral communication structure) | FBZ | APPL | SAP_FIN |
27 | Table | REHOVIAKPARA - DBLART | WEG-Verwaltung: Eigentümerabrechnung Eingabeparameter | RE_MI_HO | EA-FIN | EA-FIN |
28 | Table | REHOVIAKPARA - SBLART | WEG-Verwaltung: Eigentümerabrechnung Eingabeparameter | RE_MI_HO | EA-FIN | EA-FIN |
29 | Table | REPRBKPF - BLART | Einmalige Buchung RE: Belegkopfstruktur | RE_MI_HO | EA-FIN | EA-FIN |
30 | Table | REPRBSEG - BLART | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
31 | Table | REPRDYNP_HEAD - BLART | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
32 | Table | REPR_ALV_OI - BLART | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
33 | Table | REPR_APPEND_STANDARD - BLART | Dummy Structure for Display FOSL | FVVI | APPL | SAP_FIN |
34 | Table | RERAC_OP_ACT_HEADER - DOCTYPE | Settings for Document Header (TIVRAOPACTH) | RE_RA_OP | EA-FIN | EA-FIN |
35 | Table | RERAC_OP_ACT_HEADER_X - DOCTYPE | Settings for Document Header and Addit. Fields (TIVRAOPACTH) | RE_RA_OP | EA-FIN | EA-FIN |
36 | Table | RERA_DOC_EX - DOCTYPE | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
37 | Table | RERA_GUI_OPACT_HEADER - DOCTYPE | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
38 | Table | RERA_OPACT_HEADER - DOCTYPE | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
39 | Table | RERA_PRE_DOC_HEADER - DOCTYPE | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
40 | Table | RESCSBSEG - BLART | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
41 | Table | REXCC_FC_SCKEY_PROP - BLART | Fuel Management (TIVXCFCSCKEYPROP) | RE_XC_SC_FC | EA-FIN | EA-FIN |
42 | Table | REXCC_FC_SCKEY_PROP_X - BLART | Fuel Management and Additional Fields (TIVXCFCSCKEYPROP) | RE_XC_SC_FC | EA-FIN | EA-FIN |
43 | Table | REXCC_IT_IB_STAMP_TAX_PARA - DOCTYPE | IB Stamp tax parameter (TIVXCITIBPARA) | RE_XC_RA_IT | EA-FIN | EA-FIN |
44 | Table | REXCC_IT_IB_STAMP_TAX_PARA_X - DOCTYPE | IB Stamp tax parameter and Additional Fields (TIVXCITIBPARA) | RE_XC_RA_IT | EA-FIN | EA-FIN |
45 | Table | REXCC_PT_CERT - BLART | Invoice Certificate (TIVXCPTCERT) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
46 | Table | REXCC_PT_CERT_X - BLART | Invoice Certificate and Additional Fields (TIVXCPTCERT) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
47 | Table | REXCJP_DETAIL_LINE - BLART | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
48 | Table | REXCJP_PAYMENTS - BLART | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
49 | Table | REXCJP_PYMNTREC - BLART | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
50 | Table | REXCOTDOC_L - BLART | COA, Documents, Output Structure | RE_XC_MM_AT | EA-FIN | EA-FIN |
51 | Table | RF041_E - BLART | Interface table for SAPLF041 (U04_BATCH_INPUT) | FBS | APPL | SAP_FIN |
52 | Table | RF130 - BLART | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
53 | Table | RF140 - BLART | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
54 | Table | RF140U - BLART | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
55 | Table | RF140W - BLART | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
56 | Table | RFCCR - BLART | Payment Card Work Fields | FBAS | APPL | SAP_FIN |
57 | Table | RFFBWD - BLART | Help fields for transaction FBWD | FBK | APPL | SAP_FIN |
58 | Table | RFFBWE - BLART | Help fields for bill of exchange presentation (FBWE) | FBD | APPL | SAP_FIN |
59 | Table | RFFBWO - BLART | Help Fields for Discount of Orbian Credits (FBWO) | FIORBIAN | APPL | SAP_FIN |
60 | Table | RFFMFG_OFFSET_LINE - DOC_TYPE | Treasury Offset - Document Fields | FMFG_E | EA-PS | EA-PS |
61 | Table | RFICRC00_OPI_DISP - BLART | RFICRC00: Structure for Displaying Receivables | FBAS | APPL | SAP_FIN |
62 | Table | RFICRC00_PAY_DISP - BLART | RFICRC00: Structure for Displaying Payables | FBAS | APPL | SAP_FIN |
63 | Table | RFICRC00_REC_DISP - BLART | RFICRC00: Structure for Displaying Receivables | FBAS | APPL | SAP_FIN |
64 | Table | RFICRC20_ITEM - BLART | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
65 | Table | RFICRC20_ITEM_DISP - BLART | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
66 | Table | RFICRC20_PAY - BLART | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
67 | Table | RFICRC20_PAY_DISP - BLART | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
68 | Table | RFICRC20_REC - BLART | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
69 | Table | RFICRC20_REC_DISP - BLART | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
70 | Table | RFIDPHRF140 - BLART | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
71 | Table | RFIDPTAAV - BLART | Pro-Rata Asset Acquisition Value | ID-FI | APPL | SAP_FIN |
72 | Table | RFIDPTAAV_DISPLAY - BLART | Pro-Rata Asset Acquisition Value (report) | ID-FI | APPL | SAP_FIN |
73 | Table | RFIDPT_DOC_LIST - BLART | Pro-Rata document list | ID-FI | APPL | SAP_FIN |
74 | Table | RFIDPT_ITEM_LIST - BLART | Pro-Rata item list | ID-FI | APPL | SAP_FIN |
75 | Table | RFIDPT_ITEM_LIST_A - BLART | Pro-Rata item list for assets | ID-FI | APPL | SAP_FIN |
76 | Table | RFIDPT_ITEM_LIST_S - BLART | Pro-Rata item list for materials and services | ID-FI | APPL | SAP_FIN |
77 | Table | RFITEMAP_NO_ITEM - BLART | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
78 | Table | RFITEMAR_NO_ITEM - BLART | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
79 | Table | RFITEMGL_NO_ITEM - BLART | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
80 | Table | RFKHELP - BLART | Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 | FREP | APPL | SAP_FIN |
81 | Table | RFKORD30_S_HEADER - BLART | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
82 | Table | RFKORD_S_ITEM - BLART | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
83 | Table | RFOPS - BLART | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
84 | Table | RFOPS_DK - BLART | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
85 | Table | RFOPS_GL - BLART | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
86 | Table | RFOPS_TAB - BLART | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
87 | Table | RFPOS - BLART | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
88 | Table | RFPOSEXT - BLART | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
89 | Table | RFPOSX - BLART | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
90 | Table | RFPOSXEXT - BLART | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
91 | Table | RFPSD - BLART | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
92 | Table | RFRRD20 - BLART | Line item analysis | FBD | APPL | SAP_FIN |
93 | Table | RFRRK20 - BLART | Line item analysis | FBK | APPL | SAP_FIN |
94 | Table | RFUMS_OPEN_ITEM - BLART | Line Items: Invoice Amount from Open Vendor Invoices | VTAXREP | APPL | SAP_FIN |
95 | Table | RFUMS_OPEN_ITEM_2 - BLART | Line Items: Open Vendor Invoices (Error List) | VTAXREP | APPL | SAP_FIN |
96 | Table | RFUMS_TAX_ITEM - BLART | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
97 | Table | RFVDACCOUNTREPORTALV - BLART | Structure For Posting Log With ALV (Loans Only) | FVVD | EA-FINSERV | EA-FINSERV |
98 | Table | RFVDACCOUNTREPORTALV_HEADER - BLART | Structure For Posting Log With ALV (Loans Only) Header | FVVD | EA-FINSERV | EA-FINSERV |
99 | Table | RFVD_ACCT_DET - BLART | Account assignment reference details | FVVD | EA-FINSERV | EA-FINSERV |
100 | Table | RFVI05A - BLART | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
101 | Table | RFVIMKB01 - BLART | RE: Tenant Account Sheet Key Fields | FVVI | APPL | SAP_FIN |
102 | Table | RFVIMKB02 - BLART | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
103 | Table | RFVIOP - BLART | Sort structure for Real Estate open items | FVVI | APPL | SAP_FIN |
104 | Table | RFVIPDO - BLART | Documentation on parameter/select options | FVVI | APPL | SAP_FIN |
105 | Table | RFVIPOSTEN - BLART | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
106 | Table | RFVIZWT10 - BLART | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
107 | Table | RFWERE00_COLLECT_INF - BLART | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
108 | Table | RFZUA_SORT_NO_DATE_BSID - BLART | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
109 | Table | RGJV_DOC_HDR - BLART | JV - Header fields for document display | GJVA | EA-JVA | EA-FIN |
110 | Table | RGJV_S1 - DOCTY | JV Detail line items | GJVA | EA-JVA | EA-FIN |
111 | Table | RISERX1 - BLART | Structure for Serial Number History | IQSM | APPL | SAP_APPL |
112 | Table | RITBL_FICA2 - BLART | Structure for Italy Black List (FI-CA) It Summary | ID-FI-IT | APPL | SAP_FIN |
113 | Table | RJHBUJO - BLART | IS-M/AM: Posting Journal | JAS | IS-M | IS-M |
114 | Table | RJH_OP_AROPITMS - BLART | IS-M/SD: Attributes of an Open Item | JAS | IS-M | IS-M |
115 | Table | RJIPM_BYTITLE_ACC_CT_STR - BLART | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
116 | Table | RJIPM_BYTITLE_ACC_STR - BLART | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
117 | Table | RJIPM_BYTITLE_POS_STR - BLART | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
118 | Table | RJLK1 - BLART | IS-PSD: Document Header Structure for Settlement Transfer | JSD | IS-M | IS-M |
119 | Table | RK23C - BLART | Doc. header of cost accounting doc. (SAPMK23A) | KIST | APPL | SAP_FIN |
120 | Table | RLAMBU - BLART | Help structure for asset line item | AB | APPL | SAP_FIN |
121 | Table | RLAMIN - BLART | Help structure for asset line item | AB | APPL | SAP_FIN |
122 | Table | RM08A - BLART | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
123 | Table | RM08WE - BLART | Consignment Settlement: Withdrawals (->Report RMVKON90) | MR | APPL | SAP_APPL |
124 | Table | RMAN_PRSP_INSP_LOTS_TYPE_ST - BLART | Structure for Inspection Lot List | RMAN_PRSP | EA-SCM | EA-APPL |
125 | Table | RNCOP - INVOICE_BLART | IS-H: Dynprofelder Subscreen "Ambulante Zuzahlung" | NDE1 | IS-H | IS-H |
126 | Table | RNCOP - PAYMENT_BLART | IS-H: Dynprofelder Subscreen "Ambulante Zuzahlung" | NDE1 | IS-H | IS-H |
127 | Table | RNCOP_HISTORY - PAYMENT_BLART | IS-H: Historie Ambulante Zuzahlung | NDE1 | IS-H | IS-H |
128 | Table | RNCOP_HISTORY - INVOICE_BLART | IS-H: Historie Ambulante Zuzahlung | NDE1 | IS-H | IS-H |
129 | Table | RNG_BLART - HIGH | Range Structure for Field BLART | FBAS | APPL | SAP_FIN |
130 | Table | RNG_BLART - LOW | Range Structure for Field BLART | FBAS | APPL | SAP_FIN |
131 | Table | RNZUZ4 - BLART | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
132 | Table | RNZUZPR - BLART | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
133 | Table | ROIO_GR_HDR - BLART | RLM Goods receipt header | OIO | IS-OIL | IS-OIL |
134 | Table | RPCA2 - BLART | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
135 | Table | RSERXX - BLART | I/O Table for Serial Number Headers SERXX | IQSM | APPL | SAP_APPL |
136 | Table | RSOBLART - HIGH | Select Option for Document Type | FVVI | APPL | SAP_FIN |
137 | Table | RSOBLART - LOW | Select Option for Document Type | FVVI | APPL | SAP_FIN |
138 | Table | RVDBEKI_REV_BANK - SBLART | Flow Data Actual Document Header for Reversal | FVVD | EA-FINSERV | EA-FINSERV |
139 | Table | RVIBEITEM - BLART | Dynprostruktur für VIBEITEM-Erfassung | REIT | APPL | SAP_FIN |
140 | Table | SAPFGJRC_ALV2 - SUSPTYPE | Structure for the report SAPFGJRC | GJVB | EA-JVA | EA-FIN |
141 | Table | SAPI_LIV_HEADER - DOC_TYPE | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
142 | Table | SAPLFDBA_DOCUMENT_ITEM - BLART | TR-LO: Item of Open Items List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
143 | Table | SAVE_FI - BLART | Saving FI Header Information | FBAS | APPL | SAP_FIN |
144 | Table | SER03 - BLART | Document Header for Serial Numbers for Goods Movements | IQSM | APPL | SAP_APPL |
145 | Table | SERI - BLART | Serial Numbers | IQSM | APPL | SAP_APPL |
146 | Table | SHP_KOMK_KEY - BLART | Key Fields KOMK for Accesses to KOMK Tables | VL | APPL | SAP_APPL |
147 | Table | SIPT_BKPF_SELECTED - BLART | Selected fields of BKPF for SAFT | ID-SIGN-PT | APPL | SAP_APPL |
148 | Table | SIPT_NUMBR_MM - LEAD_DOCTYPE | Signature PT: Relevancy of Self Billing Number range | ID-SIGN-PT-MM | APPL | SAP_APPL |
149 | Table | SIPT_RBKP - LEAD_DOCTYPE | Portugal: Digital Signature for Self Billing Document | ID-SIGN-PT-MM | APPL | SAP_APPL |
150 | Table | SI_COBL - BLART | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
151 | Table | SI_FIN_GLPOS - BLART | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
152 | Table | SI_GLPOS_N_CT - BLART | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
153 | Table | SKOP - BLART | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
154 | Table | SKOP_DATA - BLART | Document Data | FREP | APPL | SAP_FIN |
155 | Table | SNIWE - BLART | Transfer Structure for Lowest Value Determination | MRY | APPL | SAP_FIN |
156 | Table | STR_X4_RSEG - BLART | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
157 | Table | SUPO_BAPI3008_2 - DOC_TYPE | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
158 | Table | SUPP_BAPI3008_2 - DOC_TYPE | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
159 | Table | SUPP_IVD_DATA - DOC_TYPE | Information on Invoice Documents of a Purchase Order | ME | APPL | SAP_APPL |
160 | Table | T003 - BLART | Document Types | FBASCORE | APPL_TOOLS | SAP_FIN |
161 | Table | T003A - BLART | Document Types for Posting with Clearing | FBAS | APPL | SAP_FIN |
162 | Table | T003B - BLART | Object Types for Early Entry in Financial Acctng | FBAS | APPL | SAP_FIN |
163 | Table | T003D - BLART | Document Types for Enjoy Transactions | FFE | APPL | SAP_FIN |
164 | Table | T003S - BLART | Document Types for Storing Documents (Log. IV) | MRM | APPL | SAP_APPL |
165 | Table | T003T - BLART | Document Type Texts | FBASCORE | APPL_TOOLS | SAP_FIN |
166 | Table | T003_BF - BLART | Document types (neutral communication structure) | BF | ABA | SAP_ABA |
167 | Table | T003_FS - BLART | Document Types | JBA_US | EA-FINSERV | EA-FINSERV |
168 | Table | T003_I - BLART | Document types | J1AF | APPL | SAP_APPL |
169 | Table | T007L_IT - BLART | Grouping Tax Balances Italy Black List | ID-FI-IT | APPL | SAP_FIN |
170 | Table | T023C - BLART | New document types for Prompt Payment Act | FMFG_PPA_E | EA-PS | EA-PS |
171 | Table | T033E - BLART | Account Determination: Control Data | FBAS | APPL | SAP_FIN |
172 | Table | T041AR - BLART | Residual Item Additional Functions | FI_RES_ITEM | EA-FIN | EA-FIN |
173 | Table | T044A - BLART | Foreign Currency Valuation Methods | FBAS | APPL | SAP_FIN |
174 | Table | T056S - BLART | Interest scale interest terms (acct bal.int.calc.) | FZNS | APPL | SAP_FIN |
175 | Table | T158 - BLART | Transaction Control: Inventory Management | MB | APPL | SAP_APPL |
176 | Table | T169F - BLART | Transaction-Dependent Defaults: Invoice Verification | MR | APPL | SAP_APPL |
177 | Table | T52E2 - BLART | Posting to Accounting: Posting Variants | PCPO | HR | SAP_HRRXX |
178 | Table | T8G12 - BLART | Classify FI Document Type for Document Splitting | GLT0 | APPL | SAP_FIN |
179 | Table | T8JVB04 - BLART | JV Billing Table Supplemental Detail (JIB Mapped) | GJVB | EA-JVA | EA-FIN |
180 | Table | T8JVB41 - BLART | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header | GJVA | EA-JVA | EA-FIN |
181 | Table | T8JVBA - DOCTY | Documents included in Bank Account Switching | GJV2 | EA-JVA | EA-FIN |
182 | Table | T8JVT03 - DOCTYPE | JV Structure Table for Posting (Integr. Test) | GJVB | EA-JVA | EA-FIN |
183 | Table | T8JV_ITEM - DOCTY | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
184 | Table | TABKT - BLART | Automatic Accounts for End-Year Closing/Opening Postings ITA | FREP | APPL | SAP_FIN |
185 | Table | TAXCOM - BLART | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
186 | Table | TAX_INPUT_KOMK_KOMP - BLART | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
187 | Table | TAX_INPUT_PRICING - BLART | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
188 | Table | TAX_REP_STRUC_001 - BLART | Output List Structure in Program for Input Tax Rebate | VTAXREP | APPL | SAP_FIN |
189 | Table | TAX_REP_STRUC_001_BKPF - BLART | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | VTAXREP | APPL | SAP_FIN |
190 | Table | TAX_RFD_S_ITEMS - BLART | Items for VAT Refunds | FBAS | APPL | SAP_FIN |
191 | Table | TBKKCVAR - BLART | GL Variants | FKBH | EA-FINSERV | EA-FINSERV |
192 | Table | TBS_PROTOCOL_TRANSACTION_ITEM - DOCUMENTTYPE | Treasury: Interface Posting Log: Flag | FTA | EA-FINSERV | EA-FINSERV |
193 | Table | TDACCOUNTDETS - DOCTYPE | Account Determination Open Item Transfer Posting | FVVD | EA-FINSERV | EA-FINSERV |
194 | Table | TDACCOUNT_DET_S - DOCTYPE | Account Determination Open Item Transfer Posting | FVVD | EA-FINSERV | EA-FINSERV |
195 | Table | TFBWD - BLART | Personal Customizing for Transaction FBWD | FBD | APPL | SAP_FIN |
196 | Table | TFBWE - BLART | Personal Customizing for Transaction FBWE | FBD | APPL | SAP_FIN |
197 | Table | TFIBLAPARPVAR - DOC_TYPE | Online Payment: Variants | FIBL_OPAY | APPL | SAP_FIN |
198 | Table | TFIBLFFPVAR - DOC_TYPE | Online Payment: Variants | FIBL_OPAY | APPL | SAP_FIN |
199 | Table | TFIBLOPDOCTYPE - DOC_TYPE | Document Types for Online Payments | FIBL_OPAY | APPL | SAP_FIN |
200 | Table | TFILA_RE_CAT_C - BLART | Assign Sales Tax Flag and Clearing Account to Refi. Categ. | FI_LA_RE_APPL_CUST | EA-FIN | EA-APPL |
201 | Table | TFIOTP_001 - BLART | Document Group Characteristic | FI_OTP | EA-FIN | EA-APPL |
202 | Table | TFIOTP_003 - BLART | Posting Key for Document Grouping Characteristic | FI_OTP | EA-FIN | EA-APPL |
203 | Table | TIVEXFIDOCTYPE - DOCTYPE | Document Type Determination | RE_EX_FI | EA-FIN | EA-FIN |
204 | Table | TIVRAOPACTH - DOCTYPE | Settings for Document Header | RE_RA_OP | EA-FIN | EA-FIN |
205 | Table | TIVXCFCSCKEYPROP - BLART | Service Charge Key: Properties for Fuel Management | RE_XC_SC_FC | EA-FIN | EA-FIN |
206 | Table | TIVXCITIBPARA - DOCTYPE | IB Stamp tax parameter | RE_XC_RA_IT | EA-FIN | EA-FIN |
207 | Table | TIVXCPTCERT - BLART | Invoice certification | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
208 | Table | TIVXCSKACCSCOST - BLART_NAK | Posting Scheme - Costs | GLO_REFX_SK | EA-FIN | EA-FIN |
209 | Table | TIVXCSKACCSLIAB - BLART | Posting Scheme - Liability to the Tax Authority | GLO_REFX_SK | EA-FIN | EA-FIN |
210 | Table | TJF03 - BLART | IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting | JSD | IS-M | IS-M |
211 | Table | TJF03 - BLART_NEU | IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting | JSD | IS-M | IS-M |
212 | Table | TJF05 - BLART | IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI | JSD | IS-M | IS-M |
213 | Table | TJF07 - BLART | IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer | JSD | IS-M | IS-M |
214 | Table | TJFDTEXC - BLART | IS-M: Clearing Document Types that Prevent Payment Clearance | JSDF | IS-M | IS-M |
215 | Table | TJH27 - BLART | Document Type Determination for Transfer to FI/RF Billing | JAS | IS-M | IS-M |
216 | Table | TJHRRBLART - STBLA | IS-M/AM: Revenue Recognition: FI Document Types | JAS | IS-M | IS-M |
217 | Table | TJHRRBLART - BLART | IS-M/AM: Revenue Recognition: FI Document Types | JAS | IS-M | IS-M |
218 | Table | TJJZX - BLART | IS-M: Clearing Document Types that Prevent Payment Clearance | JSDF | IS-M | IS-M |
219 | Table | TJJZZ - BLART | IS-M: Settings for FI Return for Each Document Type | JSDF | IS-M | IS-M |
220 | Table | TJKTRANSTYPE - BLART | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer | JSD | IS-M | IS-M |
221 | Table | TJL05 - BLART | IS-M/SD: Document Types for Transfer to Financial Accounting | JSD | IS-M | IS-M |
222 | Table | TJL06 - BLART | IS-M/SD: Texts for Document Types | JSD | IS-M | IS-M |
223 | Table | TJL07 - BLART | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | JSD | IS-M | IS-M |
224 | Table | TJL31 - BLART | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | JSD | IS-M | IS-M |
225 | Table | TKA20 - BLART | Sender/receivers for CO postings | KBAS | APPL | SAP_FIN |
226 | Table | TMFK - BLART | Agency Business: Billing Document Types | WZRE | APPL | SAP_APPL |
227 | Table | TMFKM2 - BLART | DDIC Structure for ITAB | FBAS | APPL | SAP_FIN |
228 | Table | TNIW3 - BLART | Lowest Value: Document Types | MRY | APPL | SAP_FIN |
229 | Table | TRACS_DFTACC - DOCUMENT_TYPE | Update Rules and Relevant G/L Accounts | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
230 | Table | TRACS_EXIT_FLOW - DOCUMENT_TYPE | Input Parameters for BAdI Methods at Flow Level | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
231 | Table | TRACS_EXT_ACCIT - DOC_TYPE | Treasury Accounting Adaptor: Grouping Structure for ACCIT | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
232 | Table | TRACS_PJ_DISPLAY - BLART | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
233 | Table | TRACS_TM_QUERY - BLART | Query of Transaction Management | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
234 | Table | TRACS_VWBEVI - SBLART | Migration: Structure VWBEVI with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
235 | Table | TRACT_ACCITEM - BLART | Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
236 | Table | TRAC_POSTRULE - DOCUMENT_TYPE | Treasury Account Determination: Posting Specifications | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
237 | Table | TRAN_TYPE_IT - BLART | Assign Transaction Type | ID-FI-IT | APPL | SAP_FIN |
238 | Table | TRCA_DOCHEAD - DOCTYPE | TR-CA: Interfaces for FI document header | FTCA | EA-FINSERV | EA-FINSERV |
239 | Table | TRCA_DOCTYPE - DOCTYPE | TR-CA: Interfaces for Document Type | FTCA | EA-FINSERV | EA-FINSERV |
240 | Table | TRCON_IT_KOMK - BLART | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
241 | Table | TTXF1 - BLART | Word Processing: Linking of Texts with Document Types | FBAS | APPL | SAP_FIN |
242 | Table | TTXU - DOC_TYPE | External tax interface: Audit file update information | FYTX | APPL | SAP_FIN |
243 | Table | TTYPVX - BLART | Enhanced Document Summarization in FI | FBAS | APPL | SAP_FIN |
244 | Table | TVFK - BLART | Billing: Document Types | VF0C | APPL | SAP_APPL |
245 | Table | TXI_BSID - BLART | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
246 | Table | TXI_BSIK - BLART | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
247 | Table | TXI_BSIS - BLART | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
248 | Table | TXI_BWPOS - BLART | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
249 | Table | TXI_PTRV_DOC_HD - BLART | Transfer Travel -> FI/CO: Header of TRV int. document | FA_ILM | APPL | SAP_APPL |
250 | Table | TXI_T003 - BLART | Document Types | FA_ILM | APPL | SAP_APPL |
251 | Table | TXI_T003T - BLART | Document Type Texts | FA_ILM | APPL | SAP_APPL |
252 | Table | TXI_TRACT_ACCITEM - BLART | Treasury: Accounting Items | FTR_ILM | EA-FINSERV | EA-FINSERV |
253 | Table | TXI_TVFK - BLART | Billing: Document Types | FA_ILM | APPL | SAP_APPL |
254 | Table | TXW_BUF_FI - BLART | Buffer table for FI document headers | FTW1 | APPL | SAP_FIN |
255 | Table | TXW_BWPOS - BLART | Valuations for Open Items | FTW1 | APPL | SAP_FIN |
256 | Table | TXW_DOCTYP - BLART | Document types | FTW1 | APPL | SAP_FIN |
257 | Table | TXW_FI_HD - BLART | FI Document header | FTW1 | APPL | SAP_FIN |
258 | Table | TXW_FI_OP - BLART | FI open item | FTW1 | APPL | SAP_FIN |
259 | Table | TXW_MM_HD - BLART | MM Document header | FTW1 | APPL | SAP_FIN |
260 | Table | TXW_PTRV_DOC_HD - BLART | Transfer Travel -> FI/CO: Header of TRV int. document | FTW1 | APPL | SAP_FIN |
261 | Table | TXW_S_BKPF - BLART | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
262 | Table | TXW_S_MKPF - BLART | Retrieve MKPF from archive | FTW1 | APPL | SAP_FIN |
263 | Table | TXW_T003A - BLART | Document Types for Posting with Clearing | FTW1 | APPL | SAP_FIN |
264 | Table | TYPE_DOCTAB - BLART | Output list for J_1AF217 | J1AT | APPL | SAP_APPL |
265 | Table | TYPE_TAB_FILE_OUTPUT - BLART | Structure for File output - Format29. | ID-FI-MX | APPL | SAP_FIN |
266 | Table | TYPE_TAB_OUTPUT - BLART | Structure for ALV output - Format29. | ID-FI-MX | APPL | SAP_FIN |
267 | Table | TZIN1 - BLART | Document Header Data from Source Document (PS Int.Calc.) | KAPI | APPL | SAP_APPL |
268 | Table | UCD_S_CHAR_KFIG_CHECK - DOCUMENT_TYPE | Gener.Template: Compare Characteristics and Key Figures | UC0 | SEM-BW | SEM-BW |
269 | Table | UISS_S_FIPOST_HEADER - DOC_TYPE | FI Posting Header | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
270 | Table | UISS_S_FIPOST_ITEM - DOC_TYPE | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
271 | Table | VAT_ITEM - BLART | Line Item for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
272 | Table | VAT_ITEM_IN - BLART | Input Structure for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
273 | Table | VAT_ITEM_ORG - BLART | Organizational Terms for the Tax Calculation | VTAXCALC | APPL | SAP_FIN |
274 | Table | VBDKR - BLART | Document Header View for Billing | VZ | APPL | SAP_APPL |
275 | Table | VBDKRL - BLART | Document header view - billing doc.: Country-specific fields | J1AS | APPL | SAP_APPL |
276 | Table | VBKPF - BLART | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
277 | Table | VBKPF_ALV - BLART | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
278 | Table | VBWF05 - BLART | Determination of Release Approval Path | FBAS | APPL | SAP_FIN |
279 | Table | VBWF16 - BLART | Relevant Document Types for Releasing Payments | FBAS | APPL | SAP_FIN |
280 | Table | VCRACC - BLART | Change Document Structure; Generated by RSSCD000 | FCRD | APPL | SAP_FIN |
281 | Table | VDBEKI - SBLART | Flow Data: Document Header for Actual Record | FVVD | EA-FINSERV | EA-FINSERV |
282 | Table | VDBEKI_FIELDS - SBLART | Shadow Table for VDBEKI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
283 | Table | VDBEKI_REV - SBLART | Extended VDBEKI transfer structure for reversal module | FVVD | EA-FINSERV | EA-FINSERV |
284 | Table | VDBEKI_SHADOW - SBLART | Shadow Table for VDBEKI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
285 | Table | VDBEPI_ADD - SBLART | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
286 | Table | VDFKKORDER - BLART | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
287 | Table | VDVDBEKI - SBLART | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
288 | Table | VEBKPF - BLART | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
289 | Table | VIAKBKPF - BLART | Document Header from Service Charge Settlement for Interface | FVVI | APPL | SAP_FIN |
290 | Table | VIAKBSEG - BLART | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
291 | Table | VIBEBKPF_L - BLART | Belegkopffelder für Berichtswesen Berichtigungen | REIT | APPL | SAP_FIN |
292 | Table | VIBEITEMSUM_L - BLART | ALV-Liste Berichtigungen | REIT | APPL | SAP_FIN |
293 | Table | VIBEITEM_L - BLART | ALV-Liste Berichtigungen: Einzelposten | REIT | APPL | SAP_FIN |
294 | Table | VIXCOTDOC - BLART | COA, Distribution of VAT, Documents | RE_XC_MM_AT | EA-FIN | EA-FIN |
295 | Table | VIXCOTDOC_TAB - BLART | COA, Distribution of VAT, Documents, Non-Key Fields | RE_XC_MM_AT | EA-FIN | EA-FIN |
296 | Table | VKKKIBLTAB - BLART | Transfer Structure for Doc Types | ISCDFUN | FS-CD | INSURANCE |
297 | Table | VPSOKPF - BLART | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
298 | Table | VTB_POSTING_LOG - BLART | Treasury: Log Structure for Posting Interface (TBB1) | FTA | EA-FINSERV | EA-FINSERV |
299 | Table | VVBEVITAXD_ALV_X - BLART | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT | APPL | SAP_FIN |
300 | Table | VWBEKI - SBLART | Treasury Securities: Actual Flows - Header | FVVW | EA-FINSERV | EA-FINSERV |
301 | Table | WB2_ALV_AC_HEAD - BLART | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
302 | Table | WB2_ALV_IV_HEAD - BLART | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
303 | Table | WB2_ALV_MD_HEAD - BLART | ALV Display of Material Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
304 | Table | WB2_BKPF - BLART | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
305 | Table | WB2_MKPF - BLART | Header: Material Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
306 | Table | WB2_RBKP - BLART | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
307 | Table | WITH_EXCL_DERIVE_INTERMEDIATE - BLART | Exclusion of Items for Withholding Tax Calculation (Internal | FQST | APPL | SAP_FIN |
308 | Table | WITH_EXCL_DERIVE_SOURCE - BLART | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |
309 | Table | WLF_ACC_DOC_CREATE_PARAMETERS - BLART | AB: Parameters for FI Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
310 | Table | WLF_KOMLFK_PREV - BLART | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
311 | Table | WOSCR_EXI_001 - DOC_TYPE | SRS Conv. Retailing - Groups for Expense Invoice Accounts | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
312 | Table | WOSCR_GRP_001 - DOC_TYPE | SRS Convenience Retailing - Grouping of Accounts | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
313 | Table | WSGM_MKPF_XTR - BLART | SAP Retail Store GM: Extract from MKPF for Search | WOST | EA-RETAIL | EA-RETAIL |
314 | Table | WSGM_OPEN_GR_SHDOC_RH - DOC_TYPE | SAP Retail Store GM: Open Goods Receipts Search Result | WOST | EA-RETAIL | EA-RETAIL |
315 | Table | WSGM_OPEN_GR_SHDOC_RI - DOC_TYPE | SAP Retail Store GM: Search Result Item Data Open GR | WOST | EA-RETAIL | EA-RETAIL |
316 | Table | WSGM_SHDOC_RH - DOC_TYPE | SAP Retail Store GM: Search Result Material Document Headers | WOST | EA-RETAIL | EA-RETAIL |
317 | Table | WSPY_PMNT - DOC_TYP | Payment Data | WOST | EA-RETAIL | EA-RETAIL |
318 | Table | WTYSC_WWB_NAVTREE_DATA - BLARTA | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
319 | Table | WTY_FI_ACGL09 - DOC_TYPE | G/L Account Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
320 | Table | WTY_FI_ACHE09 - DOC_TYPE | Header Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
321 | Table | XBKPF - BLART | Doc.structure for external data exchange (RFC and file) | FVVW | EA-FINSERV | EA-FINSERV |
322 | Table | ZHLB1 - BLART | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |
323 | Table | ZIS_FORM - BLART | Delivery Structure of Interest Scale Reports to Forms | FZNS | APPL | SAP_FIN |