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 | /BEV1/RSFCASH_S - DOCTYPE | Structure for ITABs CASH/CASHUN/CASHUN2 (Collection Assgn.) | /BEV1/RS | EA-CP | EA-APPL |
2 | Table | /BEV1/RSFFRBI - BLART | Batch Input Table for Collection Assignment | /BEV1/RS | EA-CP | EA-APPL |
3 | Table | /BEV1/RSIMA - BLART | Collection Material | /BEV1/RS | EA-CP | EA-APPL |
4 | Table | /BEV2/ED_L01_S - BLART | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
5 | Table | /BEV3/CH1030BKPF - BLART | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /BEV3/CHAVVLDGR - RYYBLART | Ledger CH | /BEV3/CH | EA-CP | EA-APPL |
7 | Table | /BEV3/CHFIA - RBLART | Actual line item table | /BEV3/CH | EA-CP | EA-APPL |
8 | Table | /BEV3/CHSL1A - RYYBLART | Reference Structure for CH Ledger Line Items | /BEV3/CH | EA-CP | EA-APPL |
9 | Table | /BEV3/CHVGRA - RBLART | Actual line item table | /BEV3/CH | EA-CP | EA-APPL |
10 | Table | /BEV3/CHVGRP - RBLART | Plan Line Items Table | /BEV3/CH | EA-CP | EA-APPL |
11 | Table | /BEV3/CHVGRT - RBLART | Totals table | /BEV3/CH | EA-CP | EA-APPL |
12 | Table | /CEERE/USNAK - BLART_NAK | Property tax: posting schema - costs | /CEERE/DANNEM | EA-FIN | EA-FIN |
13 | Table | /CEERE/USZAV - BLART | Property tax: posting schema - liability to the tax office | /CEERE/DANNEM | EA-FIN | EA-FIN |
14 | Table | /DSD/ME_OI_DOC - BLART | DSD CN: Assingment of Document Types as Open Item Doc. Types | /DSD/ME | EA-SCM | EA-APPL |
15 | Table | /DSD/ME_OI_INV - BLART | DSD CN: Assign Invoice Types as Open Item Select. Criterias | /DSD/ME | EA-SCM | EA-APPL |
16 | Table | /DSD/SL_CLBSID_S - BLART | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL | EA-SCM | EA-APPL |
17 | Table | /DSD/SL_CLEARSET - CL_DOC_TYPE | DSD Clearing: Settings for Automatic Clearing | /DSD/SL | EA-SCM | EA-APPL |
18 | Table | /DSD/SL_CLPOSTCUST_S - PO_DOC_TYPE | DSD Collection: Posting of Customer Payments - Customizing | /DSD/SL | EA-SCM | EA-APPL |
19 | Table | /DSD/SL_POSTSET - PO_DOC_TYPE | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | /DSD/SL | EA-SCM | EA-APPL |
20 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_F - BKPF_BLART | Filter : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
21 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_I - BLART | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
22 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_O - BLART | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
23 | Table | /GRCPI/GRIA_S_FIMPRCH_05T1_1_I - BLART | Internal : FIMPRCH_05T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
24 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NF - BKPF_BLART | FIPOSTAC_1005T1_01_N Filter | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
25 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NO - BLART | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
26 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_F - BKPF_BLART | Filter structure | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
27 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_I - BLART | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
28 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_O - BLART | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
29 | Table | /GRCPI/GRIA_S_FIREFDO_1007T11F - T003_BLART | Filter : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
30 | Table | /GRCPI/GRIA_S_FIREFDO_1007T11I - BLART | Internal : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
31 | Table | /GRCPI/GRIA_S_FIREFDO_1007T11O - BLART | Output : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
32 | Table | /GRCPI/GRIA_S_FIREFDO_1007T_NF - T003_BLART | Filter : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
33 | Table | /GRCPI/GRIA_S_FIREFDO_1007T_NO - BLART | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
34 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1F - BKPF_BLART | FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
35 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1I - BLART | Internal type FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
36 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1O - BLART | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
37 | Table | /GRCPI/GRIA_S_LOPURTP_06T1_01F - BKPF_BLART | Filter: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
38 | Table | /GRCPI/GRIA_S_LOPURTP_06T1_01I - BLART | Internal: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
39 | Table | /GRCPI/GRIA_S_LOPURTP_06T1_01O - BLART | Output: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
40 | Table | /GRCPI/GRIA_S_LOPURTP_06T2_1_F - BKPF_BLART | Filter : LOPURTP_06T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
41 | Table | /GRCPI/GRIA_S_LOPURVAP10T1_1NF - T003_BLART | Filter : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
42 | Table | /GRCPI/GRIA_S_LOPURVAP_07T1_1F - T003_BLART | Filter : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
43 | Table | /GRCPI/GRIA_S_LOPURVAP_07T1_1I - BLART | Filter : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
44 | Table | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - BLART | Output : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
45 | Table | /GRCPI/GRIA_S_LOPURVAP_07T2_1F - T003_BLART | Filter : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
46 | Table | /GRCPI/GRIA_S_LOPURVAP_07T2_1I - BLART | Filter : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
47 | Table | /GRCPI/GRIA_S_LOPURVAP_07T2_1O - BLART | Output : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
48 | Table | /GRCPI/GRIA_S_LOPURVAP_08T1_1F - T003_BLART | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
49 | Table | /GRCPI/GRIA_S_LOPURVAP_08T1_1I - BLART | Internal : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
50 | Table | /GRCPI/GRIA_S_LOPURVAP_08T1_1O - BLART | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
51 | Table | /GRCPI/GRIA_S_LOPURVAP_08T5_5F - T003_BLART | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
52 | Table | /GRCPI/GRIA_S_LOPURVAP_08T5_5I - BLART | Internal : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
53 | Table | /GRCPI/GRIA_S_LOPURVAP_08T5_5O - BLART | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
54 | Table | /GRCPI/GRIA_S_LOPURVAP_10T1_1F - T003_BLART | Filter : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
55 | Table | /GRCPI/GRIA_S_LOPURVAP_10T2_1F - T003_BLART | Filter : LOPURVAP_10T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
56 | Table | /KYK/GL_ITEMS - BLART | Structure to display the GL Line Item Details | /KYK/FIN_FI | APPL | SAP_FIN |
57 | Table | /KYK/ISS_APRE - BLART | Account Payable Open Item Analysis | /KYK/FIN_FI | APPL | SAP_FIN |
58 | Table | /KYK/ISS_ARRE - BLART | Account Receivables Open Item Analysis | /KYK/FIN_FI | APPL | SAP_FIN |
59 | Table | /KYK/ISS_FIGL_I1 - BLART | Structure for generated infoset for program /KYK/IS_FIGL_I1 | /KYK/FIN_FI | APPL | SAP_FIN |
60 | Table | /KYK/ISS_FIGL_I2 - BLART | Structure for generated infoset for program /KYK/IS_FIGL_I2 | /KYK/FIN_FI | APPL | SAP_FIN |
61 | Table | /KYK/ISS_FIGL_I3 - BLART | Structure for generated infoset for program /KYK/IS_FIGL_I3 | /KYK/FIN_FI | APPL | SAP_FIN |
62 | Table | /KYK/ITEM_DET - BLART | Structure to display the Line Item Details | /KYK/FIN_FI | APPL | SAP_FIN |
63 | Table | /KYK/_S_RFDAUB00_LIST - BLART | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI | APPL | SAP_FIN |
64 | Table | /LSIERP/DOC_HEAD - DOC_TYPE | Structure for Document Header | /LSIERP/LAM_PROCEEDS | EA-FIN | EA-APPL |
65 | Table | /SAPDII/WTY_AR_LINEITEMS - DOC_TYPE | Structure for dealer statement | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
66 | Table | /SAPDII/WTY_LINEITEM - DOC_TYPE | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
67 | Table | /SAPF15/ALV_F15_SALDO - BLART | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 | EA-PS | EA-PS |
68 | Table | /SAPF15/RMG_S_ALV_F15_RUECKM - BLART | F15-Rückmeldung: Felder für ALV-Ausgabe | /SAPF15/F15 | EA-PS | EA-PS |
69 | Table | /SAPF15/TAO2VSL - BLART | F15 relevante Belegarten AO's | /SAPF15/F15 | EA-PS | EA-PS |
70 | Table | /SAPF15/TFLDMAP - BLART | Feldzuordnung SAP -> F15 | /SAPF15/F15 | EA-PS | EA-PS |
71 | Table | /SAPF15/TRMBLART - BLART | Klärung Belegart für Barzahlungen | /SAPF15/F15 | EA-PS | EA-PS |
72 | Table | /SAPF15/TZAHLSTA - F15_Z01_BLART | F15 Zahlstelle Zuordnung Anordnungen | /SAPF15/F15 | EA-PS | EA-PS |
73 | Table | /SAPF15/TZAHLSTL - F15_Z01_BLART | F15 Zahlstelle Zuordnung Konto und Belegart | /SAPF15/F15 | EA-PS | EA-PS |
74 | Table | /SAPNEA/BAPI3007_2 - DOC_TYPE | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
75 | Table | /SAPNEA/BAPIBLART - DOC_TYPE_HIGH | range table foe document type | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
76 | Table | /SAPNEA/BAPIBLART - DOC_TYPE_LOW | range table foe document type | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
77 | Table | /SAPNEA/CASHIN_HEADER - BLART | Structure:incoming payment header: for SMAPI | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
78 | Table | /SAPPCE/JVAP_POSITION - DOCTY | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
79 | Table | /SAPPCE/SDPC_POST - BLART | Down Payment Chain: Screen Field Down Payment Requirement | /SAPPCE/DPC | EA-FIN | EA-FIN |
80 | Table | /SAPPCE/TDPC02 - BLART | Down Payment Chain Types | /SAPPCE/DPC | EA-FIN | EA-FIN |
81 | Table | /SAPPCE/TDPC32 - BLART | DPC: Assign Document Types and Transaction Category | /SAPPCE/01 | EA-FIN | EA-FIN |
82 | Table | /SAPPSPRO/C_DOC - BLART | IBU-PS: Customizing Table to determine Document Type usage | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
83 | Table | /SAPPSPRO/S_PAYMT - BLART | Structure for Payment History | /SAPPSPRO/PROGS | APPL | SAP_APPL |
84 | Table | /SREP/FI_GL_41_Q1 - BLART | The Structure for Compact Document Journal | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
85 | Table | ABKPF - BLART | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
86 | Table | ABUZ - BLART | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
87 | Table | ACCBAPIFD0 - DOC_TYPE | ACC BAPIs: Excess Header Structures | ACID | APPL | SAP_FIN |
88 | Table | ACCBAPIFD1 - DOC_TYPE | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
89 | Table | ACCBAPIFD4 - DOC_TYPE | ACC BAPIs: Excess Header Structures | ACID_PI | PI_APPL | SAP_FIN |
90 | Table | ACCBAPIFD5 - DOC_TYPE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
91 | Table | ACCBSET - BLART | Document Segment for Tax Data Plus Additional Fields RWIN | FBAS | APPL | SAP_FIN |
92 | Table | ACCCLR_HD - BLART | Accounting Interface: Clearing Header Information | FBAS | APPL | SAP_FIN |
93 | Table | ACCCLR_ITM - BLART | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
94 | Table | ACCCLR_ITM_APARGL - BLART | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
95 | Table | ACCHD_AMDS - BLART | Interface to Accounting: Header information | AA | APPL | SAP_FIN |
96 | Table | ACCIT - BLART | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
97 | Table | ACCIT_FI - BLART | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
98 | Table | ACCIT_GLX - BLART | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
99 | Table | ACCRCUST - BLART | Accrual/Deferral Profile | ACCR | EA-FINSERV | EA-FINSERV |
100 | Table | ACCRPIT - BLART | Accrual/Deferral Postings - Line Items | ACCR | EA-FINSERV | EA-FINSERV |
101 | Table | ACCTIT - BLART | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
102 | Table | ACC_PCR_DATA - DOC_TYPE | Accounting: Document Data for Posting Correction Request | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
103 | Table | ACC_S_CUSDOC - BLART | Customer Document Selected Fields | FBAS | APPL | SAP_FIN |
104 | Table | ACC_S_VENDOC - BLART | Vendor Document Selected Fields | FBAS | APPL | SAP_FIN |
105 | Table | ACEPS_BAPI_PREHEADER - DOC_TYPE | Transfer Structure Header Information for BAPI Structure | ACE-PS | EA-FIN | EA-FIN |
106 | Table | ACESLN0000002 - TARGET1 | Ableitungsregel:Belegart | RE_EX_AL | EA-FIN | EA-FIN |
107 | Table | ACESLN1000001 - TARGET1 | Derivation Rule: Document Type | RE_EX_AL | EA-FIN | EA-FIN |
108 | Table | ACE_BAPI_GLCR08 - DOC_TYPE | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL | EA-FIN | EA-FIN |
109 | Table | ACE_PS_ACCTDET_1 - DOCTYPE | ACE Account Determinatn: Standard Flds in Derivation Area 1 | ACE_PS_APPL | EA-FIN | EA-FIN |
110 | Table | ACGL_HEAD - BLART | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
111 | Table | ACHEAD - BLART | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
112 | Table | ACMM_GL_COMP - BLART | G/L Accounts Dialog Components Interface FI-MM | MRM | APPL | SAP_APPL |
113 | Table | ACMM_VENDOR_COMP - BLART | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
114 | Table | ACRNUM - BLART | Append for CRNUM | FCRD | APPL | SAP_FIN |
115 | Table | ACWF_BUFFER_HEAD - DOC_TYPE | Input Interface WF-FI - Header | FFE | APPL | SAP_FIN |
116 | Table | ADDBEPP - BLART | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
117 | Table | ADMI_FIDOC - BLART | Archive Management for FI_DOCUMNT Object | FARC | APPL | SAP_FIN |
118 | Table | ADMI_FIDOCT - BLART | Archive Management for FI_DOCUMNT Object | FARC | APPL | SAP_FIN |
119 | Table | ADMI_FIDOK - BLART | Key for Table ADMI_FIDOC | FARC | APPL | SAP_FIN |
120 | Table | ADMI_FIDOQ - BLART | Enhancement to Archive Mgt. for FI_DOCUMNT Object | FARC | APPL | SAP_FIN |
121 | Table | AM07M - BLART | Work Fields for Lists (Selection and Output) | MB | APPL | SAP_APPL |
122 | Table | ANBZ - BLART | Help structure for asset line item | AB | APPL | SAP_FIN |
123 | Table | APAREBPP_BAPI3007_2 - DOC_TYPE | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR | PI_APPL | SAP_FIN |
124 | Table | APAREBPP_BAPI3008_2 - DOC_TYPE | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR | PI_APPL | SAP_FIN |
125 | Table | APAREBPP_INVOICE_INFO - BLART | Biller Direct: Data for the Original Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
126 | Table | APAREBPP_INVOICE_ITEM - BLART | Biller Direct: Data of the Summarized Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
127 | Table | APAREBPP_ITEM - BLART | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
128 | Table | ARBKP - BLART | Work Structure for Releasing Invoices Automatically | MRM | APPL | SAP_APPL |
129 | Table | ARIX_BKPF - BLART | FI_DOCUMNT: Header-Oriented Document Index for Archive | FARC | APPL | SAP_FIN |
130 | Table | ARIX_BSAD - BLART | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts | FARC | APPL | SAP_FIN |
131 | Table | ARIX_BSAK - BLART | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts | FARC | APPL | SAP_FIN |
132 | Table | ARIX_BSAS - BLART | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | FARC | APPL | SAP_FIN |
133 | Table | ARIX_BSIS - BLART | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | FARC | APPL | SAP_FIN |
134 | Table | ARSEG - BLART | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
135 | Table | ASSIGNAR - BLART | Assignment of Customer Open Items | FBAS | APPL | SAP_FIN |
136 | Table | AUSZ_INFO - BLART | Open item data for clearing transactions | FBAS | APPL | SAP_FIN |
137 | Table | AVIXCOTDOC - BLART | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT | EA-FIN | EA-FIN |
138 | Table | BAPI3007_2 - DOC_TYPE | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
139 | Table | BAPI3008_2 - DOC_TYPE | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
140 | Table | BAPIACGL02 - DOC_TYPE | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
141 | Table | BAPIACGL03 - DOC_TYPE | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
142 | Table | BAPIACGL04 - DOC_TYPE | Posting in accounting: General Ledger HR (Item) | BF | ABA | SAP_ABA |
143 | Table | BAPIACGL05 - DOC_TYPE | Posting in accounting: General Ledger HR-AR (item) | BF | ABA | SAP_ABA |
144 | Table | BAPIACGL06 - DOC_TYPE | Posting in Accounting: General Ledger HR-AP (item) | BF | ABA | SAP_ABA |
145 | Table | BAPIACGL08 - DOC_TYPE | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
146 | Table | BAPIACGL09 - DOC_TYPE | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
147 | Table | BAPIACHE01 - DOC_TYPE | Posting in Accounting: Billing Document (Header) | BAC | ABA | SAP_ABA |
148 | Table | BAPIACHE02 - DOC_TYPE | Posting in FI/CO: Goods movement header | ACID | APPL | SAP_FIN |
149 | Table | BAPIACHE03 - DOC_TYPE | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
150 | Table | BAPIACHE04 - DOC_TYPE | Posting in Accounting: Payroll (header) | BF | ABA | SAP_ABA |
151 | Table | BAPIACHE05 - DOC_TYPE | Posting in Accounting: HR settlement with AR (header) | BF | ABA | SAP_ABA |
152 | Table | BAPIACHE06 - DOC_TYPE | Posting in Accounting: HR settlement with AP (header) | BF | ABA | SAP_ABA |
153 | Table | BAPIACHE08 - DOC_TYPE | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
154 | Table | BAPIACHE09 - DOC_TYPE | Header | ACID_PI | PI_APPL | SAP_FIN |
155 | Table | BAPIACHE30 - DOC_TYPE | Posting in Accounting: Asset Transfer (Header) | ACID | APPL | SAP_FIN |
156 | Table | BAPIACHE31 - DOC_TYPE | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
157 | Table | BAPIACHE3X_ALL - DOC_TYPE | Posting in accounting: Asset transfer (header) | ABAS | APPL | SAP_FIN |
158 | Table | BAPIACHE3X_MAX - DOC_TYPE | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
159 | Table | BAPIACHE3X_MAX_DE - BLART | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
160 | Table | BAPIFAPO_GEN_INFO - DOC_TYPE | Posting in accounting: Asset transaction | ABAS | APPL | SAP_FIN |
161 | Table | BAPIFVDEXP_VDBEKI - DOC_TYPE | Export Loan: Flow Data Actual Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
162 | Table | BAPIPCADOC - DOC_TYPE | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
163 | Table | BAPI_INCINV_CHNG_HEADER - DOC_TYPE | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
164 | Table | BAPI_INCINV_CREATE_HEADER - DOC_TYPE | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
165 | Table | BAPI_INCINV_DETAIL_HEADER - DOC_TYPE | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
166 | Table | BBKPF - BLART | Document Header for Accntng Document (Batch Input Structure) | FBAS | APPL | SAP_FIN |
167 | Table | BBKPF_FM - BLART | Document header for accntng document (batch input structure) | FMFI | EA-PS | EA-PS |
168 | Table | BBPSOPP - BLART | Structure for Partial Payment Batch Input | FMFI | EA-PS | EA-PS |
169 | Table | BBP_BLART - DOC_TYP | FI Document Types | BBPA | PI_APPL | SAP_APPL |
170 | Table | BBP_CI_HDR - DOC_TYPE | Carrier Structure for Header Customer Fields | BBPA | PI_APPL | SAP_APPL |
171 | Table | BBP_COBL - DOC_TYPE | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
172 | Table | BBP_COBL_47A - DOC_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
173 | Table | BBP_COBL_47A1 - DOC_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
174 | Table | BBP_COBL_47A2 - DOC_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
175 | Table | BBP_CUF_INV_HDR_EXI - DOC_TYPE | Solution dependent header fields for invoice check | BBPA | PI_APPL | SAP_APPL |
176 | Table | BBP_DRSEG - BLART | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
177 | Table | BBP_IV_BE - G_BLART | Backend Information | BBPA | PI_APPL | SAP_APPL |
178 | Table | BBP_IV_HD - DOC_TYPE | BBP Invoice Header | BBPA | PI_APPL | SAP_APPL |
179 | Table | BBP_RBKPV - BLART | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
180 | Table | BEACC_HEAD - DOC_TYPE | Accounting Transfer: Header | CRM | PI_APPL | SAP_APPL |
181 | Table | BFIT_A0 - BLART | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS | APPL | SAP_FIN |
182 | Table | BKKAUDITI - BLART | Items for Audit trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
183 | Table | BKPF - BLART | Accounting Document Header | FBAS | APPL | SAP_FIN |
184 | Table | BKPF_ADD - BLART | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
185 | Table | BKPF_ALV - BLART | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
186 | Table | BKPF_FS - BLART | Document Header | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
187 | Table | BKPF_LINE - BLART | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
188 | Table | BSACC_HIST_CUST - DOC_TYPE | General Settings for Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
189 | Table | BSAD - BLART | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
190 | Table | BSAD_BAK - BLART | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
191 | Table | BSAD_KB - BLART | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
192 | Table | BSAK - BLART | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
193 | Table | BSAK_BAK - BLART | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
194 | Table | BSAS - BLART | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
195 | Table | BSAS_BAK - BLART | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
196 | Table | BSETL - BLART | Tax Detail Information for Tax Clearing by Line Item | FBAS | APPL | SAP_FIN |
197 | Table | BSET_BW_EXTRAKT - BLART | Structure for Tax Data Extraction into BW | BWFI | PI_APPL | SAP_FIN |
198 | Table | BSID - BLART | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
199 | Table | BSIDEXT - BLART | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
200 | Table | BSID_BAK - BLART | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
201 | Table | BSID_EXT - BLART | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
202 | Table | BSID_FS - BLART | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
203 | Table | BSID_KB - BLART | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
204 | Table | BSID_ZUS - BLART | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
205 | Table | BSIK - BLART | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
206 | Table | BSIKEXT - BLART | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
207 | Table | BSIK_BAK - BLART | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
208 | Table | BSIK_FS - BLART | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
209 | Table | BSIM - BLART | Secondary Index, Documents for Material | FBAS | APPL | SAP_FIN |
210 | Table | BSIM_BAK - BLART | Secondary Index, Documents for Material | MR | APPL | SAP_APPL |
211 | Table | BSIS - BLART | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
212 | Table | BSISEXT - BLART | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
213 | Table | BSIS_BAK - BLART | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
214 | Table | BSIS_FS - BLART | G/L Account Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
215 | Table | BSIW - BLART | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
216 | Table | BSIX - BLART | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
217 | Table | BSSBKPF - BLART | Document header for accounting for posting interface | FVV | APPL | SAP_APPL |
218 | Table | BSSBSEG - BLART | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
219 | Table | BSSKOFI - BLART | Acct determination control parameters for posting interface | FVV | APPL | SAP_APPL |
220 | Table | BWFI_CI_BSIS - BLART | BW FI: Fixed Enhancements for BSEG Read Structure | BWFI | PI_APPL | SAP_FIN |
221 | Table | BWPOS - BLART | Valuations for Open Items | FREP | APPL | SAP_FIN |
222 | Table | BWTX_T003T - BLART | Document Types (Texts) for BW | FBIW | PI_APPL | SAP_FIN |
223 | Table | CACS00_DOCFI_H - DOC_TYPE | Data Transfer: FI Documents (Header Data) | CACSCC | EA-ICM | EA-APPL |
224 | Table | CACS00_DOCFI_P - DOC_TYP | Data Transfer: FI Documents (Items) | CACSCC | EA-ICM | EA-APPL |
225 | Table | CACS00_S_DOCFI_H_D - DOC_TYPE | Data: FI Document | CACSPY | EA-ICM | EA-APPL |
226 | Table | CACS00_S_DOCFI_P_D - DOC_TYP | Data: FI Documents Item | CACSPY | EA-ICM | EA-APPL |
227 | Table | CACS00_S_TRANSFER_FI_H - DOC_TYPE | FI: Transfer Structure for Document Generation (Header) | CACSPY | EA-ICM | EA-APPL |
228 | Table | CACS00_S_TRANSFER_FI_H_D - DOC_TYPE | FI: Transfer Structure for Document Generation (Header) | CACSPY | EA-ICM | EA-APPL |
229 | Table | CACS00_S_TRANSFER_FI_P - DOC_TYP | FI: Transfer Structure for Document Creation (Items) | CACSPY | EA-ICM | EA-APPL |
230 | Table | CACS00_S_TRANSFER_ISCD_H - DOC_TYPE | CD: Transfer Structure for Document Creation (Header) | CACSPY | EA-ICM | EA-APPL |
231 | Table | CACS00_S_TRANSFER_ISCD_H_D - DOC_TYPE | CD: Transfer Structure for Document Creation (Header) | CACSPY | EA-ICM | EA-APPL |
232 | Table | CACS00_S_TRANSFER_ISCD_P - DOC_TYP | CD: Transfer Structure for Document Creation (Items) | CACSPY | EA-ICM | EA-APPL |
233 | Table | CACSBW_S_EXTR_DOCFI_HD - DOC_TYPE | Extraction Structure DOCFI_HD | CACSBW | EA-ICM | EA-APPL |
234 | Table | CACSCD_S_DOCCD_H_D - BLART | Settlement to FS-CD: Reference Document Header - Data | CACSOBS | EA-ICM | EA-APPL |
235 | Table | CACSFI_ACSFI - DOC_TYPE | Account Assignment of Stt.Types for FI Settlement System | CACSXFI5 | EA-ICM | EA-APPL |
236 | Table | CACSFI_DOCFI_HD - DOC_TYPE | Settlement to FI: Reference Document Header | CACSXFI5 | EA-ICM | EA-APPL |
237 | Table | CACSFI_S_ACSFI - DOC_TYPE | Account Assignment of Settlement Types for FI Settlement | CACSXFI5 | EA-ICM | EA-APPL |
238 | Table | CACSFI_S_DOCFI_HD_D - DOC_TYPE | Settlement to FI: Reference Document - Header Data | CACSXFI5 | EA-ICM | EA-APPL |
239 | Table | CACSNO_NO_ACSFI - DOC_TYPE | Account Assignments Notification Rules FI | CACSOBS | EA-ICM | EA-APPL |
240 | Table | CACSNO_S_OUTPUT - DOC_TY | Structure for output of data | CACSNO2 | EA-ICM | EA-APPL |
241 | Table | CACSXC_DOCCD_H_D - BLART | Settlement to FS-CD: Reference Document Header - Data | CACSOBS | EA-ICM | EA-APPL |
242 | Table | CACS_S_ACCAS_OWN_SYS_D - DOC_TYPE | FI: Account Assignment (Data) for Same System | CACSCG | EA-ICM | EA-APPL |
243 | Table | CACS_S_ACCAS_OWN_SYS_ISCD_D - BLART | CD: Account Assignment (Data) for Same System | CACSCD | EA-ICM | EA-APPL |
244 | Table | CACS_S_ACCAS_REMOTE_CD_D - BLART | CD: Account Assignment (Data) for External System | CACSCD | EA-ICM | EA-APPL |
245 | Table | CACS_S_ACCST_OWN_SYS_D - DOC_TYPE | FI: Settlement (Data) for Same System -> (Vendor) | CACSCG | EA-ICM | EA-APPL |
246 | Table | CACS_S_ACCST_OWN_SYS_ISCD_D - BLART | CD: Settlement (Data) for Same System -> (Vendor) | CACSCD | EA-ICM | EA-APPL |
247 | Table | CACS_S_ACCST_REMOTE_CD_D - BLART | CD: Settlement (Data) for External System (Vendor) | CACSCD | EA-ICM | EA-APPL |
248 | Table | CACS_S_ACC_CD - BLART | Settlement to FS-CD: Additional Fields | CACSOBS | EA-ICM | EA-APPL |
249 | Table | CACS_S_ACC_FI - DOC_TYPE | Settlement to FI | CACSXFI5 | EA-ICM | EA-APPL |
250 | Table | CACS_S_TRANSFER_FI_P_K - DOC_TYP | Include: Transfer Structure for Document Creation FI Item | CACSPY | EA-ICM | EA-APPL |
251 | Table | CACS_S_TRANSFER_ISCD_P_K - DOC_TYP | Include: Transfer Structure for Document Creation FSCD Item | CACSPY | EA-ICM | EA-APPL |
252 | Table | CCGLS_G02 - AUART | EHS: Parameter Structure Process Data | CBGLM | EA-PLM | EA-APPL |
253 | Table | CKEX2_F_GICR - BLART | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
254 | Table | CKMLAVRDOCIT - BLART | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
255 | Table | CKMLGRIR_HEAD - BLART | Document Header Structure GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
256 | Table | CKML_AVR_ALV_DELTAPOSTINGS - BLART | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
257 | Table | CMAC_APPL_FEE - BLART | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
258 | Table | CMAC_ISRFEEX - DOC_TYPE | Optional Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
259 | Table | CNV_20000_MAPP - BLART | Mapping for the errneous table | CNV_20000 | DMIS | DMIS |
260 | Table | COBL - BLART | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
261 | Table | COBL_FI - BLART | Fields from COBL that Must not Be Overwritten in FI | FBAS | APPL | SAP_FIN |
262 | Table | COBL_MB - BLART | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
263 | Table | COER - BLART | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
264 | Table | COFI_F - BLART | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
265 | Table | COFI_FK - BLART | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
266 | Table | COFI_HEADER - BLART | Header Information for FI Document | KKAL | APPL | SAP_FIN |
267 | Table | CON_FIN_S_BTA_SECONDARY_DATA_E - BLART | Data for Secondary Processes (Edges Only) | CON_ACC | FINANCIALS | SEM-BW |
268 | Table | CON_FIN_S_EVENT - FIN_DOCTYPE | Event | CON_FIN_ACCE | IS-CWM | IS-CWM |
269 | Table | CON_FIN_TDOCTYPE - BLART | Assignment of Document Type to Business Transaction Category | CON_FIN_CO | IS-CWM | IS-CWM |
270 | Table | CON_FIN_YS_BTA_EVENT - BLART | Structure for Transfer of Transaction Information | CON_FIN_ACCE | IS-CWM | IS-CWM |
271 | Table | CRACC - BLART | Payment Cards: Account Assignments in Card Master Record | FCRD | APPL | SAP_FIN |
272 | Table | CRMS_CCM_CCR_MODIFY_BKPF - BLART | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
273 | Table | CRNUM - BLART | Payment cards: Card master record | FCRD | APPL | SAP_FIN |
274 | Table | CRNUM_KONT - BLART | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
275 | Table | CVDBEKI - SBLART | Structure for change documents in VDBEKI | FVVD | EA-FINSERV | EA-FINSERV |
276 | Table | CVWBEKI - SBLART | Structure for change documents in VWBEKI | FVVW | EA-FINSERV | EA-FINSERV |
277 | Table | DBSET - BLART | Detail Information for Tax Items | FBAS | APPL | SAP_FIN |
278 | Table | DCFLS_ACCIT - BLART | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
279 | Table | DCFLS_PREPROC_IT - BLART | Decoupling: Preprocessor item | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
280 | Table | DFKKORDER - BLART | Requests: Header Data | FKK_ORDER | FI-CA | FI-CA |
281 | Table | DFKKORDER_S - BLART | Request Templates: Header Data | FKK_ORDER | FI-CA | FI-CA |
282 | Table | DISERX1 - BLART | Serial Number History | IQSM | APPL | SAP_APPL |
283 | Table | DKKOP - BLART | Balance Audit Trail | FREP | APPL | SAP_FIN |
284 | Table | DKOKP - BLART | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
285 | Table | DOC_COLL - BLART | Document Cluster Analysis Transfer into PS Cash | KAFM | APPL | SAP_APPL |
286 | Table | DOC_HDR_ALV - BLART | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
287 | Table | DRBKP - BLART | Logistics Invoice Verification: Document Header Check | MRM | APPL | SAP_APPL |
288 | Table | DRSEG - BLART | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
289 | Table | DSKOP - BLART | Balance Audit Trail | FREP | APPL | SAP_FIN |
290 | Table | DTFIAP_2 - BLART | Data transfer: Vendor items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
291 | Table | DTFIAP_3 - BLART | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
292 | Table | DTFIAP_31 - BLART | Vendor Due Date Analysis | BWFI | PI_APPL | SAP_FIN |
293 | Table | DTFIAR_2 - BLART | Data transfer: Customer items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
294 | Table | DTFIAR_3 - BLART | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
295 | Table | DTFIAR_31 - BLART | Customer Due Date Analysis | BWFI | PI_APPL | SAP_FIN |
296 | Table | DTFIGL_4 - BLART | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
297 | Table | DTFITX_4 - BLART | Data Transfer: Tax Data According to BW (New) | BWFI | PI_APPL | SAP_FIN |
298 | Table | E1FIHDR - BLART | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
299 | Table | E2ACA2 - BLART | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
300 | Table | E2ACH1 - BLART | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
301 | Table | E2ACH3 - BLART | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
302 | Table | E2FIHDR - BLART | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
303 | Table | E2FIHDR001 - BLART | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
304 | Table | E3ACA2 - BLART | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
305 | Table | E3ACH1 - BLART | Posting in FI/CO: Billing Document (Header) | ACID | APPL | SAP_FIN |
306 | Table | E3ACH3 - BLART | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
307 | Table | E3FIHDR - BLART | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
308 | Table | E3FIKPF - BLART | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
309 | Table | EBKPF - BLART | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | APPL | SAP_FIN |
310 | Table | EKCREDITOR - BLART | Strcture to generate a vendor posting | EE30 | IS-U/CCS | IS-UT |
311 | Table | EPIC_S_APPR_ITEM - BLART | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
312 | Table | EPIC_S_BDJ_ITEM - BLART | EPIC: Bank Deposit Journal Line Item | ID-FI-EPIC-GEN | APPL | SAP_FIN |
313 | Table | EPIC_S_BDJ_PRINT_ITEM - BLART | EPIC: BDJ Print Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
314 | Table | EPIC_S_BRS_BSIS_BSAS - BLART | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
315 | Table | EPIC_S_BRS_ITEM - BLART | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
316 | Table | EPIC_S_BSID_EXTEND - BLART | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
317 | Table | EPIC_S_BSIK_EXTEND - BLART | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
318 | Table | EPIC_S_BSIS_EXTEND - BLART | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
319 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - BLART | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
320 | Table | EPIC_S_EBR_CLAIM_INVC - BLART | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
321 | Table | EPIC_S_EBR_CLAIM_INVC_REF - BLART | Invoice and credit memo relation ship | ID-FI-EPIC-EBR | APPL | SAP_FIN |
322 | Table | EPIC_S_EBR_OPEN_ITEM_CLR - BLART | Clearing IO Processing Infomation | ID-FI-EPIC-EBR | APPL | SAP_FIN |
323 | Table | EPIC_S_EBR_POST_INFO_HDR - BLART | Posting Information Header | ID-FI-EPIC-EBR | APPL | SAP_FIN |
324 | Table | EPIC_S_EBR_PST_HIS - BLART | Posted history | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
325 | Table | EPIC_S_FLAT_ITEM - BLART | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
326 | Table | EPIC_S_ITEM - BLART | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
327 | Table | EPIC_S_PP_ITEM - BLART | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
328 | Table | EQSE - BLART | Serial Number Records | IQSM | APPL | SAP_APPL |
329 | Table | ES340_OPRKEY - BLART | Operation Key in Model - 340 | ID-FI-ES | APPL | SAP_FIN |
330 | Table | EWUCUSA2 - BLART | EMU conversion: Document type and posting key | EWU | APPL | SAP_APPL |
331 | Table | EWUFIGLACC - BLART | EMU conversion: G/L account data | FEU0 | APPL | SAP_FIN |
332 | Table | F140_CUS_STAT_P1_PAYMENT_PDF - C_BLART | Structure for Customer Account Philippines form | ID-FI-PH | APPL | SAP_FIN |
333 | Table | F140_CUS_STAT_P1_PAYMENT_PDF - D_BLART | Structure for Customer Account Philippines form | ID-FI-PH | APPL | SAP_FIN |
334 | Table | F140_PET_CASH_R1_S_RESULT - BLART | structure for form F140_PET_CASH_R1 | ID-OBS | APPL | SAP_APPL |
335 | Table | FAAT_BSP_TRANS_HEADER - DOC_TYPE | FAA Document Header for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
336 | Table | FAA_SX_TENV_TRANSACTION - DOC_TYPE | Asset Transaction Configuration | FAA_TENV | EA-FIN | EA-FIN |
337 | Table | FAA_S_ACCIT_AMDS - BLART | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
338 | Table | FAA_S_ASSET_DOCHEADER - DOC_TYPE | Document Header for Asset Accounting | FAA_TP_TC | EA-FIN | EA-FIN |
339 | Table | FAA_S_DOCUMENT_TYPE - DOCTYPE | Information on Document Type for Posting in Asset Accounting | FAA_CUS_CA | EA-FIN | EA-FIN |
340 | Table | FAGLBSAS - BLART | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
341 | Table | FAGLBSAS_BAK - BLART | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
342 | Table | FAGLBSIS - BLART | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
343 | Table | FAGLBSIS_BAK - BLART | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
344 | Table | FAGLPOSA - BLART | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
345 | Table | FAGLPOSBW - BLART | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
346 | Table | FAGLPOSE - BLART | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
347 | Table | FAGLPOSE_CORE - BLART | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
348 | Table | FAGLPOSX - BLART | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
349 | Table | FAGLPOSX_QUERY - BLART | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING | APPL | SAP_FIN |
350 | Table | FAGLPOS_APRE - BLART | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
351 | Table | FAGLPOS_ARRE - BLART | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
352 | Table | FAGL_ACC_S_RFBUSU00_LIST1 - BLART | ALV Structure for RFBUSU00_ALV | FREP | APPL | SAP_FIN |
353 | Table | FAGL_ACC_S_RFBUSU00_LIST2 - BLART | ALV Structure for RFBUSU00_ALV | FREP | APPL | SAP_FIN |
354 | Table | FAGL_ACC_S_RFEBBU00_ALV - BLART | Post Bank Statement/Check Deposit List | FTE | APPL | SAP_FIN |
355 | Table | FAGL_ALE_CNTRPRO - BLART | Single Doc. and Summary Doc. Transfer: Central Processes | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
356 | Table | FAGL_ALV_VAL_LOG - BLART | Output Structure for Validation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
357 | Table | FAGL_BELNR_LD - BLART | Document Types for Entry View in a Ledger | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
358 | Table | FAGL_BW_LOG_ITEM - BLART | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | PI_APPL | SAP_FIN |
359 | Table | FAGL_DOCNR_LD - BLART | Document Types for General Ledger View in a Ledger | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
360 | Table | FAGL_DOC_HDR_ALV - BLART | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
361 | Table | FAGL_FC_DOCS - DOC_TYPE | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
362 | Table | FAGL_FC_DOCUMENTS - BLART | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
363 | Table | FAGL_FC_LIST - BLART | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
364 | Table | FAGL_FC_LIST_ITEM - BLART | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
365 | Table | FAGL_FC_LIST_ITEM_RXD - BLART | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
366 | Table | FAGL_FC_S_LIST_RXD - DOC_TYPE | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
367 | Table | FAGL_FC_S_LIST_VAL - DOC_TYPE | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
368 | Table | FAGL_FC_S_PARTPAYM - BLART | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
369 | Table | FAGL_FC_VAL_BSIS_OI_FS - BLART | Open Items: G/L Account Line Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
370 | Table | FAGL_GLT0_ACCIT_EXT - BLART | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
371 | Table | FAGL_HDB_COMMONS - BLART | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
372 | Table | FAGL_SPL_SIM_ITEMS - BLART | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
373 | Table | FAGL_S_ACCIT_SPL - BLART | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
374 | Table | FAGL_S_DOC_HEADER - BLART | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
375 | Table | FAGL_S_DOC_HEADER_BSP - BLART | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
376 | Table | FAGL_S_DOC_HEADER_UI - BLART | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
377 | Table | FAGL_S_DOC_RESULT_UI - BLART | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
378 | Table | FAGL_S_DOC_SEARCH_UI - BLART | Structure for Search Results for Examples | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
379 | Table | FAGL_S_DOC_TYPE_USAGE - BLART | ALV Structure for Document Type Check | FAGL_MIG_ANALYSE | ECC_FINANCIALS | SAP_FIN |
380 | Table | FAGL_S_LINE_ITEM - DOC_TYPE | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
381 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - DOC_TYPE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
382 | Table | FAGL_S_LINE_ITEM_UI - DOC_TYPE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
383 | Table | FAGL_S_RFAUDI07_LIST - BLART | ALV Structure for Report RFAUDI07 | FAIS | APPL | SAP_FIN |
384 | Table | FAGL_S_RFAUSZ00_LIST_ALV - BLART | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
385 | Table | FAGL_S_RFBELJ00_DOCUMENTS - BLART | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
386 | Table | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - BLART | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
387 | Table | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BLART | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
388 | Table | FAGL_S_RFBPET00_LIST - BLART | ALV Structure for Report RFBPET00 | FBAS | APPL | SAP_FIN |
389 | Table | FAGL_S_RFDAUB00_LIST1 - BLART | ALV Structure for Report RFDAUB00 - Header | FREP | APPL | SAP_FIN |
390 | Table | FAGL_S_RFDEPL00_LIST1 - BLART | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
391 | Table | FAGL_S_RFEPOJ00_LIST - BLART | Structure for ALV Output of RFEPOJ00 | FREP | APPL | SAP_FIN |
392 | Table | FAGL_S_RFKEPL00_LIST1 - BLART | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
393 | Table | FAGL_S_RFKKBU00_LIST - BLART | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
394 | Table | FAGL_S_RFKLBU10_DK_LIST - BLART | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
395 | Table | FAGL_S_RFKLBU10_GL_LIST - BLART | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
396 | Table | FAGL_S_RFSABG00_LIST - BLART | ALV Structure for Report RFSABG00 | FREP | APPL | SAP_FIN |
397 | Table | FAGL_S_RFSOPO00_LIST - BLART | Fields for Line Item Display in General Ledger | FREP | APPL | SAP_FIN |
398 | Table | FAGL_S_RFTSTCP0_LIST - BLART | FAGL_S_RFTSTCP0_LIST | FBAS | APPL | SAP_FIN |
399 | Table | FAGL_S_RFVBER00_LIST1_ALV - BLART | Structure for List 1 in Program RFVBER00 | FREP | APPL | SAP_FIN |
400 | Table | FAGL_S_RFVBER00_PARK_LIST1_ALV - BLART | Structure for List 1 in Program RFVBER00_PARK | FREP | APPL | SAP_FIN |
401 | Table | FAGL_S_RKSCUS01_LIST2 - ART | ALV Structure for RKSCUS01 - List2 | KBAS | APPL | SAP_FIN |
402 | Table | FAGL_S_RKSCUS01_LIST_2 - ART | FAGL_S_RKSCUS01_LIST_2 | KBAS | APPL | SAP_FIN |
403 | Table | FAGL_S_SAPF080 - BLART | SAPF080(R)_ALV (Structure for Field Catalog) | FBAS | APPL | SAP_FIN |
404 | Table | FAGL_S_SAPF080R_LIST - BLART | SAPF080R_ALV (Structure for Field Catalog) | FBAS | APPL | SAP_FIN |
405 | Table | FAGL_S_SREP_DOCUMENTS - BLART | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
406 | Table | FAGL_S_SREP_LINE_ITEMS - BLART | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
407 | Table | FAGL_VALUATION_DISPLAY_001 - BLART | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
408 | Table | FAGL_VAL_LOG - BLART | Validation of Document Splitting: Log | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
409 | Table | FAGL_WZ_NEW_RULE_UI05 - BLART | UI Structure: Assign Document Type | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
410 | Table | FAGL_WZ_SPLIT_CONF_UI03 - BLART | UI Structure: Classify Document Types | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
411 | Table | FCALV_S_RMLIFO32 - BLART | Structure for the Main List of RMLIFO32 | MRY | APPL | SAP_FIN |
412 | Table | FCINDELRUDOC00 - BLART | List Structure for Deleting Realtime-Update Documents | FCIN_UC | APPL | SAP_FIN |
413 | Table | FCINDELRUDOC00_HLP - BLART | Help Structure for Deleting Realtime-Update Documents | FCIN_UC | APPL | SAP_FIN |
414 | Table | FCINTAB - BLART | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
415 | Table | FDM_AR_BSEG - BLART | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
416 | Table | FDM_AR_CDIS_PROPOSAL_ALV - BLART | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
417 | Table | FDM_AR_CLR_ITEM - BLART | FSCM-DM: Items Involved in Clearing | FDM_AR | PI_APPL | SAP_FIN |
418 | Table | FDM_AR_CREDITMEMO - BLART | FSCM-DM: Amounts for Credit Items | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
419 | Table | FDM_AR_DISPUTE_UI - BLART | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
420 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - BLART | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
421 | Table | FDM_AR_DISPUTE_UI_INCL1 - BLART | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
422 | Table | FDM_AR_DISP_ITEM_DATA_UI - BLART | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
423 | Table | FDM_AR_INVOICE - BLART | FSCM-DM: Amounts for Invoice Item | FDM_AR | PI_APPL | SAP_FIN |
424 | Table | FDM_AR_ITEM_DATA - BLART | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
425 | Table | FDM_AR_ITEM_DATA_ALV - BLART | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
426 | Table | FDM_AR_ITEM_PROC_DATA - BLART | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
427 | Table | FDM_CCM_CORR - BLART | Trigger Table for Manual Adjustments (Claims Management) | FDM_AR | PI_APPL | SAP_FIN |
428 | Table | FDM_INVHISTORY_BKPFX - BLART | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
429 | Table | FDM_MIRR_BKPF_46C - BLART | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
430 | Table | FEBS_BSPROC_ITEM - BLART | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
431 | Table | FEB_BSPROC_ITEM - BLART | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
432 | Table | FEB_BSPROC_ITEM_FE - BLART | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
433 | Table | FERC_D2 - BLART | Documents per sender and account | FERC | EA-FERC | EA-FIN |
434 | Table | FERC_D2_EXTRACT - BLART | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
435 | Table | FERC_SDD2 - BLART | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
436 | Table | FERC_SDOC - BLART | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
437 | Table | FIAA_ACQUISITION - BLART | Parameters for Asset Acquisition in BOR (Fast Entry) | AA | APPL | SAP_FIN |
438 | Table | FIAA_ACQ_BM - BLART | Parameters for BOR Meth. for Asset Acquis. | AA | APPL | SAP_FIN |
439 | Table | FIAA_ACQ_WF - BLART | Parameters- Asset Aquis. Deprec. WF Task | AA | APPL | SAP_FIN |
440 | Table | FIAA_BUS1022_BM - BLART | Help Structure for Asset Line Item | AA | APPL | SAP_FIN |
441 | Table | FIAA_BUS1022_WF - BLART | Parameters for Asset Transactions in BOR (Fast Entry) | AA | APPL | SAP_FIN |
442 | Table | FIAA_IMPAIR_PARA - BLART | Parameters for Asset Impairment Posting in BOR | AA | APPL | SAP_FIN |
443 | Table | FIAA_RET_BM - BLART | Parameters for Asset Acquisition in BOR (Fast Entry) | AA | APPL | SAP_FIN |
444 | Table | FIAA_RET_WF - BLART | Parameters for Asset Retirement w/ Worklist (Fast Entry) | AA | APPL | SAP_FIN |
445 | Table | FIAA_TRANS_PARA - BLART | Parameters for intercomp. asset transfer in BOR | AA | APPL | SAP_FIN |
446 | Table | FIAA_WUO_BM - BLART | Parameters- BOR Method Write-Up of Ord. Depreciation | AA | APPL | SAP_FIN |
447 | Table | FIAA_WUO_WF - BLART | Parameters- Write-Up of Ord. Deprec. WF Task | AA | APPL | SAP_FIN |
448 | Table | FIAA_WUS_BM - BLART | Parameters- BOR Method Write-Up of Spec. Depreciation | AA | APPL | SAP_FIN |
449 | Table | FIAA_WUS_WF - BLART | Parameters- Write-Up of Spec. Deprec. WF Task | AA | APPL | SAP_FIN |
450 | Table | FIAA_WUU_BM - BLART | Parameters- BOR Method Write-Up of Unpl. Depreciation | AA | APPL | SAP_FIN |
451 | Table | FIAA_WUU_WF - BLART | Parameters- Write-Up of Unpl. Depreciation WF Task | AA | APPL | SAP_FIN |
452 | Table | FIAPARIT_S_LIST - BLART | Italy Vendor Customer List | ID-FI-IT | APPL | SAP_FIN |
453 | Table | FIAPPL_S_INV_TRANS - BLART | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
454 | Table | FIBL_APARPAY - DOC_TYPE | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
455 | Table | FIBL_FREEPAY_101 - DOC_TYPE | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
456 | Table | FIBL_OPAY_DOC_IF - DOC_TYPE | Interface: Post Online Payment | FIBL_OPAY | APPL | SAP_FIN |
457 | Table | FIBL_OPAY_POSTING_IF - DOC_TYPE | Interface: Posting Data FIBL_MAINPAY -> Application | FIBL_OPAY | APPL | SAP_FIN |
458 | Table | FIBL_PAYRQ_APPL_IF - DOC_TYPE | Interface for PAYRQ Data from Application | FIBL_OPAY | APPL | SAP_FIN |
459 | Table | FICHD - BLART | Header Information for Inter-Client Posting | FBAS | APPL | SAP_FIN |
460 | Table | FIDOC_TPR_ITEMS - BLART | Structure for Transfer of Data from Table BSIK to HR | FBAS | APPL | SAP_FIN |
461 | Table | FIEUD_FIDOC_H - JOURNALID | SAFT: FI Transaction Document Header | ID-FI-SAFT | APPL | SAP_FIN |
462 | Table | FIEUD_MFI - DOC_TYPE | SAFT : Manual FI Invoices | ID-FI-SAFT | APPL | SAP_FIN |
463 | Table | FIEU_S_FITRANS_H - JOURNAL_ID | SAFT : FI Transaction Header Information | ID-FI-SAFT | APPL | SAP_FIN |
464 | Table | FILA_GF_IDAT - BLART | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
465 | Table | FILA_GF_ITEMDATA - BLART | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
466 | Table | FILA_GF_TRANSACTION_DATA_FIAA - BLART | Data for Entering Asset Transactions | FI_LA_GF | EA-FIN | EA-APPL |
467 | Table | FILA_LDB_ITEMS - BLART | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
468 | Table | FILA_RE_S_CAT_C - BLART | Structure: Tax Code and Clearing Account | FI_LA_RE_APPL | EA-FIN | EA-APPL |
469 | Table | FILA_RE_S_FILA_LDB_ITEMS - BLART | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
470 | Table | FILA_RE_S_LDB_ITEMS - BLART | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
471 | Table | FILA_RE_S_PRG_COMPLET - BLART | Complete Refinancing Program | FI_LA_RE_APPL | EA-FIN | EA-APPL |
472 | Table | FILA_RE_S_TR_I_ALV - BLART | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
473 | Table | FILA_RE_S_TR_I_ALV_CELL - BLART | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
474 | Table | FILA_RE_S_TR_I_LDB_ITEMS - BLART | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |
475 | Table | FINT_BSP_SRU_DOCUMENT_HEADER - BLART | Document | FAA_UI_BSP | EA-FIN | EA-FIN |
476 | Table | FIN_APAR_HP_CHIP_DEFAULT_VALUE - DOC_TYPE | Default Values for Personalization of CHIPs | FIN_APAR_PAGES | APPL | SAP_FIN |
477 | Table | FIN_F150_DUNN_SF_MHND_PDF - BLART | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
478 | Table | FIN_S_GLPOS - BLART | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
479 | Table | FIN_UI_DOC_HEADER - BLART | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
480 | Table | FIOUTPUT - BLART | FI Data for Audit Trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
481 | Table | FIPTC_BD_SPLGL - BLART | Maintain Special GL Indicator for Bad Debts (Portugal) | ID-FI-PT | APPL | SAP_FIN |
482 | Table | FISAFTPTC_SBINFO - BLART | SAFT: Customization for Self Billing File Generation | ID-FI-PT | APPL | SAP_FIN |
483 | Table | FIWTIE_S_REGUP - BLART | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
484 | Table | FIWTIN_BKPF - BLART | To collect all the required records from BKPF table | J1ICIN30A | APPL | SAP_FIN |
485 | Table | FIWTIN_TDS - BLART | To Hold TDS Records | J1ICIN30A | APPL | SAP_FIN |
486 | Table | FKK033 - BLART_FI | Structure w/data elements for acct determination | FKKB | FI-CA | FI-CA |
487 | Table | FKKL8_ITM - BLART | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
488 | Table | FKKL8_PAY - BLART | Account Balance (Workplace): Payment Data | FKKB | FI-CA | FI-CA |
489 | Table | FKKL8_PAY_BPITEM - BLART | Account Balance (Workplace): Payment Data (Cleared Items) | FKKB | FI-CA | FI-CA |
490 | Table | FKKRW_ACCIT - BLART | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
491 | Table | FKK_RU_TAXITEM - BLART | Output structure for tax reporting Russia | FKK_ID_RU | FI-CA | FI-CA |
492 | Table | FM01A - BLART | FM area control records | FMBS | APPL | SAP_FIN |
493 | Table | FM2BLTR1 - BLART | FM2BL - Define on FM area level | FMFS_E | EA-PS | EA-PS |
494 | Table | FMBELI_ALV - BLART | Table Structure for Output in Report RFFMBELI | FMITPODC | EA-PS | EA-PS |
495 | Table | FMBGABLART - BLART | Definition of Document Type for Adjustment Document | FMBGA | EA-PS | EA-PS |
496 | Table | FMBGADH - BLART | Screen Structure: PCO Input Tax Adjustment | FMBGA | EA-PS | EA-PS |
497 | Table | FMBGADTTRANS - BLART | Document Types for Postings in PCO | FMBGA | EA-PS | EA-PS |
498 | Table | FMBK - BLART | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE | APPL | SAP_FIN |
499 | Table | FMBLAREA - DOC_TYPE | Communication structure BL areas for BL Core | FMFG_BLCORE_E | EA-PS | EA-PS |
500 | Table | FMBLBASIC - DOC_TYPE | Budgetary Ledger Basic Settings | FMFG_BLCORE_E | EA-PS | EA-PS |