Where Used List (Table) for SAP ABAP Data Element BLDAT (Document Date in Document)
SAP ABAP Data Element BLDAT (Document Date in Document) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | KBLD - BLDAT | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
2 | Table | KBLD_PRINT - BLDAT | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
3 | Table | KBLE - BLDAT | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
4 | Table | KBLK - BLDAT | Document Header: Manual Document Entry | FMRE | APPL | SAP_FIN |
5 | Table | KFPK - BLDAT | Document Header: Transfer Price Agreement/Allocation | KFPR | APPL | SAP_APPL |
6 | Table | KFPK_DAT - BLDAT | Document Header: Transfer Price Agreement/Alloc.Data Fields | KFPR | APPL | SAP_APPL |
7 | Table | KFPK_EXIT - BLDAT | Document Header: Export Enhancement Transfer Price Agmt | KFPR | APPL | SAP_APPL |
8 | Table | KFPR - BLDAT | Screen Fields for SAPMKFPR | KFPR | APPL | SAP_APPL |
9 | Table | KKOP - BLDAT | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
10 | Table | KKOP_DATA - BLDAT | Document Data | FREP | APPL | SAP_FIN |
11 | Table | KNTBL - BLDAT | Coding Block | KBAS | APPL | SAP_FIN |
12 | Table | KOKP - BLDAT | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
13 | Table | KOMDLGN - BLDAT | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
14 | Table | KOMK1 - BLDAT | FI Document Header Communication Table | VF | APPL | SAP_APPL |
15 | Table | KOMK1_FI - BLDAT | Communication Table in FI Document Header (FI Internal) | FBAS | APPL | SAP_FIN |
16 | Table | KOMLFC_LI - BLDAT | List Fields in Customer Settlements | WZRE | APPL | SAP_APPL |
17 | Table | KOMLFK - BLDAT | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
18 | Table | KOMLFKAC - BLDAT | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
19 | Table | KOMLFKC - BLDAT | Agency Business: Changeable Fields for Customer Exit Payment | WZRE | APPL | SAP_APPL |
20 | Table | KOMLFKE - BLDAT | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
21 | Table | KOMLFKES - BLDAT | Vendor Billing Document: Check Fields on Item Level | WZRE | APPL | SAP_APPL |
22 | Table | KOMLFKL - BLDAT | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
23 | Table | KOMLFKLE - BLDAT | Remuneration List: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
24 | Table | KOMLFKTC - BLDAT | Modifiable Fields in KOMLFT With WBELN | WZRE | APPL | SAP_APPL |
25 | Table | KOMLFKVS_LI - BLDAT | List Fields Vendor Settlement Header Fields | WZRE | APPL | SAP_APPL |
26 | Table | KOMLFK_1 - BLDAT | Copy of komlfk | WZRE | APPL | SAP_APPL |
27 | Table | KOMLFK_2 - BLDAT | Copy of komlfk | WZRE | APPL | SAP_APPL |
28 | Table | KOMLFK_3 - BLDAT | Copy of komlfk | WZRE | APPL | SAP_APPL |
29 | Table | KOMLFK_CA - BLDAT | Reversal data | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
30 | Table | KOMLFK_CA_CHB - BLDAT | Reversal data | WCB_AG_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
31 | Table | KOMLFK_LI - BLDAT | List fields, vendor billing document header fields | WZRE | APPL | SAP_APPL |
32 | Table | KOMLFK_PORTAL - BLDAT | List Fields Single Document Header Data | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
33 | Table | KOMLFK_WF - BLDAT | Header - Data Container Workflow | WZRE | APPL | SAP_APPL |
34 | Table | KOMLFL_SELECT_COPY - BLDAT | ComStruct Selection of SettReqListItems During Copying | WZRE | APPL | SAP_APPL |
35 | Table | KOMLFL_SELECT_COPY2 - BLDAT | AB: Selection of Settlement Request List Items in CorrctWrkb | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
36 | Table | KOMLFRG_LI - BLDAT | List Fields, Settlement Request List Header Fields | WZRE | APPL | SAP_APPL |
37 | Table | KOMLFR_LI - BLDAT | List Fields, Remuneration List, Header Fields | WZRE | APPL | SAP_APPL |
38 | Table | KOMLFR_PY - BLDAT | List Fields, Posting List, Header Fields | WZRE | APPL | SAP_APPL |
39 | Table | KOMPLK - BLDAT | Agency Business: Posting List Header Fields | WZRE | APPL | SAP_APPL |
40 | Table | KOMPLKC - BLDAT | Agency Business: Posting List Header Fields | WZRE | APPL | SAP_APPL |
41 | Table | KOMRLK - BLDAT | Communication Structure: Remuneration List Data | WZRE | APPL | SAP_APPL |
42 | Table | KOMZRKE - BLDAT | Payment Document: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
43 | Table | KOMZRKE_LI - BLDAT | List Output Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
44 | Table | KOMZRKE_LI2 - BLDAT | List Output Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
45 | Table | KOMZRLE - BLDAT | Payment Document: External Data Transfer Header Data List | WZRE | APPL | SAP_APPL |
46 | Table | KOMZRLE_LI - BLDAT | List of List Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
47 | Table | LBBIL_HD_DOWNPAY - DOWNPAY_DAT | Down Payment Structure | LB_BIL_OUTPUT | APPL | SAP_APPL |
48 | Table | LEINT_LIKP - BLDAT | Delivery header | LEINT | EA-SCM | EA-APPL |
49 | Table | LEINT_LIKPVB - BLDAT | Reference structure for XLIKP/YLIKP | LEINT | EA-SCM | EA-APPL |
50 | Table | LEINT_LIKP_MON - BLDAT | Delivery attributes | LEINT | EA-SCM | EA-APPL |
51 | Table | LEINT_SHRDFLD_DELIVERY - BLDAT | Delivery fields(likp) to be included in other structures | LEINT | EA-SCM | EA-APPL |
52 | Table | LIKP - BLDAT | SD Document: Delivery Header Data | VL | APPL | SAP_APPL |
53 | Table | LIKPVB - BLDAT | Reference structure for XLIKP/YLIKP | VL | APPL | SAP_APPL |
54 | Table | LOG_INBOUND_DELIV_STY - BLDAT | Line Type for Inbound Deliveries POWL | LOG_REUSE_POWL | APPL | SAP_APPL |
55 | Table | LOG_S_PI_DOCUMENT_FEEDER - BLDAT | WOM: Physical Inventory Document | LOG_UI_MODEL | APPL | SAP_APPL |
56 | Table | LXDCKM_DLV_ALERT - BLDAT | Delivery alert structure | LXDCK | EA-SCM | EA-APPL |
57 | Table | LXDCKM_INBDLV_HEADER - BLDAT | Inbound delivery for monitor - Header | LXDCK | EA-SCM | EA-APPL |
58 | Table | LXDCKM_OUTDLV_HEADER - BLDAT | Outbound delivery for monitor - Header | LXDCK | EA-SCM | EA-APPL |
59 | Table | LXYRDM_DLVRY_DOC - BLDAT | Processed delivery documents for yard monitor | LXYRD | EA-SCM | EA-APPL |
60 | Table | LXYRDM_DLVRY_DOC_NP - BLDAT | Not processed delivery documents for yard monitor | LXYRD | EA-SCM | EA-APPL |
61 | Table | MAA_EXT_STR_S - BLDAT | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
62 | Table | MAM_20_TOB_HEADER - BLDAT | Header Data for Technical Object | ALM_MEREP | PI_APPL | SAP_APPL |
63 | Table | MAM_20_TOB_HEADER_SD - BLDAT | Header Data of Technical Object for Server Drives | ALM_ME | PI_APPL | SAP_APPL |
64 | Table | MAM_25_GOODSMOVEMENT_DETAIL - DOC_YEAR | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
65 | Table | MAM_30_GOODSMOVEMENT_DETAIL - DOC_YEAR | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
66 | Table | MBCKSM13S_ALV - BLDAT | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
67 | Table | MC03BF0 - BLDAT | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
68 | Table | MC03BF1 - BLDAT | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
69 | Table | MC03BX0 - BLDAT | Extraction MM-BW: Non-Cumulative Initialization | MCEX | PI_APPL | SAP_APPL |
70 | Table | MC03UM0 - BLDAT | Extraction MM-BW: Stock Revaluations | MCEX | PI_APPL | SAP_APPL |
71 | Table | MC03UM1 - BLDAT | Extraction MM-BW: Stock Revaluations | MCEX | PI_APPL | SAP_APPL |
72 | Table | MC06M_0ITM - BLDAT | Extraction Structure BW | MRM | APPL | SAP_APPL |
73 | Table | MC06M_2HD - BLDAT | Extraction Structure BW: Header Data | MRM | APPL | SAP_APPL |
74 | Table | MC45CD0LST - BLDAT | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
75 | Table | MC45CD2LST - BLDAT | Customer Settlement: Single Document Header | MCEX | PI_APPL | SAP_APPL |
76 | Table | MC45PD0LST - BLDAT | Folder: Delta Update Posting List Data | MCEX | PI_APPL | SAP_APPL |
77 | Table | MC45PD2LST - BLDAT | Posting List: Single Document Header | MCEX | PI_APPL | SAP_APPL |
78 | Table | MC45VD0LST - BLDAT | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
79 | Table | MC45VD2LST - BLDAT | Settlement Request List: Header Data | MCEX | PI_APPL | SAP_APPL |
80 | Table | MC45W_0HDR - BLDAT | Agency business extraction: Document header | MCEX | PI_APPL | SAP_APPL |
81 | Table | MC45W_0ITM - BLDAT | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
82 | Table | MC45W_0LST - BLDAT | Agency business extraction: Remuneration list | MCEX | PI_APPL | SAP_APPL |
83 | Table | MC45W_1HDR - BLDAT | BW agency business extraction: Document header mcwbrk | MCEX | PI_APPL | SAP_APPL |
84 | Table | MC45W_1ITM - BLDAT | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
85 | Table | MC45W_1LST - BLDAT | Agency business extraction: Remuneration list | MCEX | PI_APPL | SAP_APPL |
86 | Table | MCBEST - BLDAT | Stock Fields and Material Master Information | MCB | APPL | SAP_APPL |
87 | Table | MCBESTADD2 - BLDAT | Characteristics for Updating in Inventory Controlling | MCB | APPL | SAP_APPL |
88 | Table | MCBESTB - BLDAT | Communications Structure for MCBEST | MCS | APPL | SAP_APPL |
89 | Table | MCCOMVTRLK - BLDAT | BW Communication Structure Delivery in Shipment: Header | MCEX | PI_APPL | SAP_APPL |
90 | Table | MCEKBE - BLDAT | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
91 | Table | MCEKBEB - BLDAT | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
92 | Table | MCEXLOG_03UM0 - BLDAT | LogFile Structure for MCEX03UM | MCEX | PI_APPL | SAP_APPL |
93 | Table | MCEX_PO_HIST_MAA_S - BLDAT | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
94 | Table | MCIKPF - BLDAT | CS: Physical Inventory Document - Header Segment | MCS | APPL | SAP_APPL |
95 | Table | MCLIKP - BLDAT | Delivery: Header Data ; | MCV | APPL | SAP_APPL |
96 | Table | MCLIKPB - BLDAT | Reference Structure from MCLIKP for Function Module | MCV | APPL | SAP_APPL |
97 | Table | MCMSEG - BLDAT | Document Segment: Material | MCB | APPL | SAP_APPL |
98 | Table | MCMSEGADD2 - BLDAT | Material Document Fields (MCPF, MSEG) | MCB | APPL | SAP_APPL |
99 | Table | MCMSEGB - BLDAT | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
100 | Table | MCRBCHAR - BLDAT | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
101 | Table | MCRBHD - BLDAT | Header Data | MRM | APPL | SAP_APPL |
102 | Table | MCRBKP - BLDAT | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
103 | Table | MCVTRLK - BLDAT | Delivery Header in Shipment for LIS Updating | MCT | APPL | SAP_APPL |
104 | Table | MCVTRLKB - BLDAT | Reference Structure for MCVTRLK | MCT | APPL | SAP_APPL |
105 | Table | MCWBRK - BLDAT | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
106 | Table | MCWBRKB - BLDAT | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
107 | Table | MDCD - BLDAT | Planned order data that can be changed via action | MD03 | APPL | SAP_APPL |
108 | Table | MDCI - BLDAT | Add.Structure f. Pick List, Reproc. Goods Mvmt, MatlOverview | MD02 | APPL | SAP_APPL |
109 | Table | MDCL - BLDAT | Transf. struct. for printing the component list in plnd ord. | MD03 | APPL | SAP_APPL |
110 | Table | MDIFF_LIPS - BLDAT | Help Structure for Quantity Difference Handling in BORGR | LE_BOR | APPL | SAP_APPL |
111 | Table | MDIFF_MSEG - BLDAT | Help Structure for Quantity Difference Handling in BORGR | LE_BOR | APPL | SAP_APPL |
112 | Table | ME80FN_HIST - BLDAT | Structure for ME80FN | ME | APPL | SAP_APPL |
113 | Table | MEAPO_PO_HISTORY - BLDAT | Purchase Order History for RFC/APO | MEAP | PI_APPL | SAP_APPL |
114 | Table | MEPOCOMSRV - BLDAT | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
115 | Table | MEPRWE - BLDAT | Data for Price Determination at Time of Goods Receipt | ME | APPL | SAP_APPL |
116 | Table | MF64H_100 - DOC_DATE | Structure for Screen Fields in Program MF64H | FVVW | EA-FINSERV | EA-FINSERV |
117 | Table | MHND - BLDAT | Dunning Data | FBAS | APPL | SAP_FIN |
118 | Table | MHND_EXT - BLDAT | mhnd Extended | FBM | APPL | SAP_FIN |
119 | Table | MHND_EXTL - BLDAT | mhnd Extended | FBM | APPL | SAP_FIN |
120 | Table | MHND_GROUP - BLDAT | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
121 | Table | MILL_WAWE_LZ - BLDAT | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
122 | Table | MKPF - BLDAT | Header: Material Document | MB | APPL | SAP_APPL |
123 | Table | MLARC_IDX - BLDAT | Index for ML Document | CKML | APPL | SAP_FIN |
124 | Table | MLCCS_S_ORDER - BLDAT | Interface for Order Settlement: Item Information | CKMLCCS | APPL | SAP_FIN |
125 | Table | MLHD - BLDAT | Material Ledger Document: Header | CKML | APPL | SAP_FIN |
126 | Table | MMBSD_EKBE - BLDAT | History for Release Documentation Structure | ME | APPL | SAP_APPL |
127 | Table | MMBSD_LIV_QUOTA - BLDAT | Quota Details for Logistics Invoice Verification | ME | APPL | SAP_APPL |
128 | Table | MMDA_IM_S_BSEG - BLDAT | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
129 | Table | MMDA_IM_S_BX_BF_UM - BLDAT | Common structure like structures for BX, BF, UM datasources | MMDA | PI_APPL | SAP_APPL |
130 | Table | MMIM_MATDOC_STY - BLDAT | Structure for list of material documents in feeder | MMIM_UI_MODEL | APPL | SAP_APPL |
131 | Table | MMIV_INVDOC_STY - BLDAT | Structure for list of invoice documents | MMIV_UI_MODEL | APPL | SAP_APPL |
132 | Table | MR11_HEAD - BLDAT | Account Maintenance Document - Header Data Display | CKMLGRIR | APPL | SAP_APPL |
133 | Table | MR11_HEADER - BLDAT | Header Data of Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
134 | Table | MSAM10_ORDER_MATCONF - DOC_DATE | Material Consumption Document Data | MSAM_MOREP | PI_APPL | SAP_APPL |
135 | Table | MSAM10_PAYMENT_HEADER - BLDAT | header | MSAM_MOREP | PI_APPL | SAP_APPL |
136 | Table | MSAM_MO_TOB_HEADER - BLDAT | Header Data for Technical Object | MSAM_MO | PI_APPL | SAP_APPL |
137 | Table | MSEGEXT - BLDAT | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
138 | Table | MSR_S_INSP_PICKLIST_HDR - BLDAT | Document Header for Warehouse Pick List | MSR_INSPECTION | APPL | SAP_APPL |
139 | Table | MWMKPF - BLDAT | Header Table for the Interface | MB | APPL | SAP_APPL |
140 | Table | MXABK - BLDAT | XAB Printout Header Data | MB | APPL | SAP_APPL |
141 | Table | N1ME_SCRAP_DYNSF - BLDAT | IS-H*MED: Screen Field Floor Stock Scrapping Outsid. Control | NMED_ME | IS-HMED | IS-H |
142 | Table | NALIWRA - BLDAT | Display of Output from Agency Business, Vendor Billing Doc. | VN | APPL | SAP_APPL |
143 | Table | NALIWRE - BLDAT | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | VN | APPL | SAP_APPL |
144 | Table | NALIWRG - BLDAT | Display Messages from Agency Business, Customer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
145 | Table | NALIWRH - BLDAT | Display Messages from Agency Business, Expenses Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
146 | Table | NALIWRI - BLDAT | Display Messages for AB, Remuneration List Cust. Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
147 | Table | NALIWRJ - BLDAT | Display Messages AB, Remuneration List Expenses Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
148 | Table | NEW_REGUP - BLDAT | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
149 | Table | NFALACP - BLDAT | IS-H: Case Accrual per Day | NPAS | IS-H | IS-H |
150 | Table | OIA08 - BLDAT | LIA Document: Item Data | OIA | IS-OIL | IS-OIL |
151 | Table | OIA08H - BLDAT | LIA Document: Header Data | OIA | IS-OIL | IS-OIL |
152 | Table | OIASGG - BLDAT | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
153 | Table | OIA_NESTHD - BLDAT | Exchange - Netting Statment - Header Data for SAPscript | OIA | IS-OIL | IS-OIL |
154 | Table | OIB_MIGO_HHEAD - BLDAT | Store the GOHEAD for MIGOs hold/restore feature | OIB | IS-OIL | IS-OIL |
155 | Table | OIB_S_GOHEAD_QCI - BLDAT | Structure MSEGO1 for MIGO | OIB | IS-OIL | IS-OIL |
156 | Table | OIGSH - DCMDAT | TD Shipment History | OIG | IS-OIL | IS-OIL |
157 | Table | OIGS_LIKPR - BLDAT | Delivery header for TD SAP Script layout | OIG | IS-OIL | IS-OIL |
158 | Table | OIH_O4KTHEAD - BLDAT | Header fields for the Excise Duty Revaluaiton (O4KT) | OIH | IS-OIL | IS-OIL |
159 | Table | OIRA_CC_PARAMETERS - BLDAT | Payment cards Parameter structure (IS-OIL SSR) | OIR | IS-OIL | IS-OIL |
160 | Table | OPEN_ITEM_STRUC - BLDAT | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
161 | Table | OPS_RM08NAST_EKBE_PDF - BLDAT | History per Purchasing Document | MRM | APPL | SAP_APPL |
162 | Table | OPS_RM08NAST_ERMAT_ITEM_PDF - BLDAT | Structure for Material Item | MRM | APPL | SAP_APPL |
163 | Table | OPS_RM08NAST_ERMAT_ITEM_PDF - BLDAT_EKBE | Structure for Material Item | MRM | APPL | SAP_APPL |
164 | Table | OPS_RM08NAST_INFO_DET_PDF - ER_BLDAT | Info details | MRM | APPL | SAP_APPL |
165 | Table | OPS_RM08NAST_INFO_DET_PDF - BLDAT | Info details | MRM | APPL | SAP_APPL |
166 | Table | OPS_RM08NAST_MAT_ITEM_PDF - BLDAT | Structure For Material Item Data | MRM | APPL | SAP_APPL |
167 | Table | OPS_RM08NAST_MAT_ITEM_PDF - BLDAT_EKBE | Structure For Material Item Data | MRM | APPL | SAP_APPL |
168 | Table | OPS_RM08NAST_RP_HEAD_PDF - DATUM_HIGH | Header for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
169 | Table | OPS_RM08NAST_RP_HEAD_PDF - DATUM_LOW | Header for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
170 | Table | OPZNB - BLDAT | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
171 | Table | PAPBSDENV_POLOG - BLDAT | Status Information for Posting Run | P01PBSNV | HR-VADM | SAP_HRCDE |
172 | Table | PAYP - BLDAT | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
173 | Table | PAYPDOC - BLDAT | Payment program - data on paid item (document data) | FKKB | FI-CA | FI-CA |
174 | Table | PAYRQ - BLDAT | Payment Requests | FMZA | APPL | SAP_FIN |
175 | Table | PAYRQ_DISPLAY - BLDAT | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
176 | Table | PAYR_ALV2 - BLDAT | Check Register: Check Line Items | FIBL_CHECK_D | APPL | SAP_FIN |
177 | Table | PCA_HDB_COMMONS - BLDAT | GLPCA_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
178 | Table | PERCNTG_OVERHEAD_CAN - DOC_DATE | PERCNTG_OVERHEAD_CAN | GJVA | EA-JVA | EA-FIN |
179 | Table | PIOR_OVERHEAD_CN - DOC_DATE | ALV display of prior overhead for cn | GJVA | EA-JVA | EA-FIN |
180 | Table | PIQ_EXPECTED_AID - BLDAT | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
181 | Table | PIQ_EXPECTED_FEE - BLDAT | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
182 | Table | PIQ_US_DFKKKO_1098T - BLDAT | Interested information of the header line | PMIQ_US | IS-PS-CA | IS-PS-CA |
183 | Table | POD_WEREF_STR - BLDAT | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
184 | Table | POSTAB_LINE - BLDAT | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
185 | Table | PPC_COMP_CONF - BLDAT | PPC1TP: Component Confirmation Interface | PPC1 | DIMP | ECC-DIMP |
186 | Table | PPDHD - BLDAT | Transfer to Accounting: Document Header | PCPO | HR | SAP_HRRXX |
187 | Table | PRODUCING_WELLS_CN - DOC_DATE | Alv display of producing wells for Canada | GJVA | EA-JVA | EA-FIN |
188 | Table | PRODUCING_WELLS_US - DOC_DATE | Alv display of producing wells for Canada | GJVA | EA-JVA | EA-FIN |
189 | Table | PSIS_GEN_EKBE_NP - BLDAT | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
190 | Table | PSO01 - BLDAT | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
191 | Table | PSO02 - BLDAT | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
192 | Table | PSO03 - BLDAT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
193 | Table | PSOKPF - BLDAT | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
194 | Table | PSOWF - BLDAT | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
195 | Table | PSOXX - BLDAT | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
196 | Table | PTDART_ITEMS - BLDAT | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
197 | Table | PUMSEP - BLDAT | Input Tax, Park Documents: Line Info at Document Level | MRM | APPL | SAP_APPL |
198 | Table | PYMT_ITEM - BLDAT | Item Data from REGUP for IDoc FIPARQ01 | FMZA | APPL | SAP_FIN |
199 | Table | QSTRMAIN - BLDAT | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
200 | Table | R401_FKKCL - BLDAT | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
201 | Table | R410_FKKCL - BLDAT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
202 | Table | R414_FKKOP - BLDAT | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
203 | Table | R415_FKKCL - BLDAT | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
204 | Table | R430_FKKOP - BLDAT | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
205 | Table | RA01B - BLDAT | Help fields dynpros SAPMA01B | AA | APPL | SAP_FIN |
206 | Table | RABUM - BLDAT | Help structure for asset line item | AB | APPL | SAP_FIN |
207 | Table | RAGL3 - BLDAT | Reverse Clearing 3 (Payment History) | FBAS | APPL | SAP_FIN |
208 | Table | RAIFP1 - BLDAT | Asset Accounting: Input Fields for Posting Header | AA | APPL | SAP_FIN |
209 | Table | RAIFP5 - BLDAT | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
210 | Table | RANEK - BLDAT | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
211 | Table | RAUWEI - BLDAT | Structure, Index, adjust alloc tbl following doc entry | WAUF | APPL | SAP_APPL |
212 | Table | RBINVPRNT - BLDAT | Invoice Documents for Output | MRM | APPL | SAP_APPL |
213 | Table | RBKP - BLDAT | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
214 | Table | RBKP_DIS - BLDAT | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
215 | Table | RBSID1 - BLDAT | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
216 | Table | RCML_ARC_REC - DBLDAT | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
217 | Table | RDISP_CASHFLOW_IL - DBLDAT | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
218 | Table | RDISTRIBUTOR - DBLDAT | TR-LO: Posted Single Items to be Transferred to TR Ledger | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
219 | Table | RDPT_DISP_REVTRANS - EX_DOCUMENT_DATE | Displays Business Transactions to Be Reversed | FTBAS | EA-FINSERV | EA-FINSERV |
220 | Table | RE31B - BLDAT | Structure: Transaction EK05 | EE30 | IS-U/CCS | IS-UT |
221 | Table | REA61 - BLDAT | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
222 | Table | REBD_FUNC_LOC - BLDAT | Functional Location (ITOB) | RE_BD_PM | EA-FIN | EA-FIN |
223 | Table | REBD_FUNC_LOC_X - BLDAT | Functional Location + Additional Fields (IFLOT) | RE_BD_PM | EA-FIN | EA-FIN |
224 | Table | REBD_PMREL_FL_S - BLDAT | PM Integration: Detail Data for Functional Location | RE_XX | EA-FIN | EA-FIN |
225 | Table | REEX_GUI_DOC_HEADER_L - DOC_DATE | Document Header | RE_EX_FI | EA-FIN | EA-FIN |
226 | Table | REEX_PL_HEADER_L - BLDAT | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
227 | Table | REEX_PL_PLAIN_L - BLDAT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
228 | Table | REEX_POSTING_CC - BLDAT | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
229 | Table | REEX_POSTING_CC_HEADER - BLDAT | FI Documents: Header | RE_EX_FI | EA-FIN | EA-FIN |
230 | Table | REEX_POSTING_CC_ITEM - BLDAT | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
231 | Table | REEX_SU_TRANSFER_CC - BLDAT | ALV GRID: Items of SU | RE_EX_FI | EA-FIN | EA-FIN |
232 | Table | REGUE - BLDAT | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
233 | Table | REGUP - BLDAT | Processed items from payment program | FBZ | APPL | SAP_FIN |
234 | Table | REGUP_1830 - BLDAT | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
235 | Table | REGUP_BF - BLDAT | Paid items (neutral communication structure) | BF | ABA | SAP_ABA |
236 | Table | REGUP_CORE - BLDAT | Processed Items from Payment Program | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
237 | Table | REGUP_CORE_D - BLDAT | Paid Items (Neutral Communication Structure) | BF | ABA | SAP_ABA |
238 | Table | REGUP_LST - BLDAT | Paid items (neutral communication structure) | FBZ | APPL | SAP_FIN |
239 | Table | REHOVIAKPARA - BLDAT | WEG-Verwaltung: Eigentümerabrechnung Eingabeparameter | RE_MI_HO | EA-FIN | EA-FIN |
240 | Table | REK323 - BLDAT | Screen Fields for Loans EK25 - EK27 | EE30 | IS-U/CCS | IS-UT |
241 | Table | REPRBKPF - BLDAT | Einmalige Buchung RE: Belegkopfstruktur | RE_MI_HO | EA-FIN | EA-FIN |
242 | Table | REPRDYNP_HEAD - BLDAT | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
243 | Table | REPR_ALV_OI - BLDAT | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
244 | Table | RERAOI_MINI - BLDAT | MiniApp Open Items: Fields | WAO_RENTAL_ACCOUNTING | PI_APPL | SAP_FIN |
245 | Table | RESAB - BLDAT | Structure for Reducing Funds Reservations etc | FMRE | APPL | SAP_FIN |
246 | Table | REVMGT_FICA_ON_INV - INVBELDAT | Level-2 Structure for 00 Output | EEFO_FICA | IS-U/CCS | IS-UT |
247 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - BLDAT | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
248 | Table | REVMGT_INV_DATA - BLDAT | Structure for Invoicing Documents | EEFO_FICA | IS-U/CCS | IS-UT |
249 | Table | REVMGT_OBJ_LIST_1 - BLDAT | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
250 | Table | REVMGT_OBJ_LIST_2 - BLDAT | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
251 | Table | REXA_GUI_DOC_HEADER_L - DOC_DATE | FI-CA: Document Header | RE_XA_FC | FI-CA | FI-CA |
252 | Table | REXA_GUI_DOC_ITEM_L - DOC_DATE | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
253 | Table | REXA_GUI_DOC_PLAIN_L - DOC_DATE | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
254 | Table | REXCES_IBI_FI_HEADER - BLDAT | Cash deposit document structure - Header | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
255 | Table | REXCFR_FI_HEADER - BLDAT | FI document header structure | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
256 | Table | REXCITIRE_L - BLDAT | IRE List reporting | RE_XC_RA_IT | EA-FIN | EA-FIN |
257 | Table | REXCJP_DETAIL_LINE - BLDAT | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
258 | Table | REXCJP_PAYMENTS - BLDAT | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
259 | Table | REXCJP_PYMNTREC - BLDAT | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
260 | Table | REXCOTDOC_L - BLDAT | COA, Documents, Output Structure | RE_XC_MM_AT | EA-FIN | EA-FIN |
261 | Table | RF057F - BLDAT | Credit insurance: open items structure | FBD | APPL | SAP_FIN |
262 | Table | RF05R - BLDAT | Work Fields for SAPMF05R | FBAS | APPL | SAP_FIN |
263 | Table | RF130 - BLDAT | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
264 | Table | RF140 - BLDAT | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
265 | Table | RF140U - BLDAT | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
266 | Table | RF140W - BLDAT | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
267 | Table | RF601 - BLDAT | Screen fields for corr.item transfer within asset | FVVI | APPL | SAP_FIN |
268 | Table | RFCCR - BLDAT | Payment Card Work Fields | FBAS | APPL | SAP_FIN |
269 | Table | RFDUZI01 - BLDAT | Form variables for RFDUZI00 (interest for days overdue) | FBD | APPL | SAP_FIN |
270 | Table | RFFBWD - BLDAT | Help fields for transaction FBWD | FBK | APPL | SAP_FIN |
271 | Table | RFFBWE - BLDAT | Help fields for bill of exchange presentation (FBWE) | FBD | APPL | SAP_FIN |
272 | Table | RFFMFG_OFFSET_LINE - DOC_DATE | Treasury Offset - Document Fields | FMFG_E | EA-PS | EA-PS |
273 | Table | RFFR_C80 - BLDAT | this is for the C80 document that is used for French | ID-FI-FR | APPL | SAP_FIN |
274 | Table | RFICRC00_MATCH_DISP - BLDAT | RFICRC00: Structure for Displaying Assigned Documents | FBAS | APPL | SAP_FIN |
275 | Table | RFICRC00_OPI_DISP - BLDAT | RFICRC00: Structure for Displaying Receivables | FBAS | APPL | SAP_FIN |
276 | Table | RFICRC00_PAY_DISP - BLDAT | RFICRC00: Structure for Displaying Payables | FBAS | APPL | SAP_FIN |
277 | Table | RFICRC00_REC_DISP - BLDAT | RFICRC00: Structure for Displaying Receivables | FBAS | APPL | SAP_FIN |
278 | Table | RFICRC20_ITEM - BLDAT | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
279 | Table | RFICRC20_ITEM_DISP - BLDAT | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
280 | Table | RFICRC20_MATCH_DISP - BLDAT | RFICRC20: Structure for Outputting Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
281 | Table | RFICRC20_PAY - BLDAT | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
282 | Table | RFICRC20_PAY_DISP - BLDAT | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
283 | Table | RFICRC20_REC - BLDAT | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
284 | Table | RFICRC20_REC_DISP - BLDAT | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
285 | Table | RFIDPHRF140 - BLDAT | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
286 | Table | RFITEMAP_NO_ITEM - BLDAT | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
287 | Table | RFITEMAR_NO_ITEM - BLDAT | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
288 | Table | RFITEMGL_NO_ITEM - BLDAT | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
289 | Table | RFKA1 - BLDAT | Dialog Fields for SAPLFKA1 and SAPLFKA8 | FKKB | FI-CA | FI-CA |
290 | Table | RFKC1 - BLDAT | Input Fields for Collective Invoice | FKKB | FI-CA | FI-CA |
291 | Table | RFKH0 - BLDAT | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB | FI-CA | FI-CA |
292 | Table | RFKH8 - BLDAT | Cash Desk/Cash Journal: Lot Management | FKKB | FI-CA | FI-CA |
293 | Table | RFKI1 - BLDAT | FI-CA interest: Interface fields | FKKB | FI-CA | FI-CA |
294 | Table | RFKIP_0616 - BLDAT | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
295 | Table | RFKIP_CL - BLDAT | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
296 | Table | RFKIP_TC - BLDAT | Payment Specification: Displayable Fields for Dialog Display | FKKB | FI-CA | FI-CA |
297 | Table | RFKKBOL - BLDAT | FI-CA: Structure for Italian Tax Evaluation | FKKB | FI-CA | FI-CA |
298 | Table | RFKKCRB - BLDAT | Defaults for Automatic Creation of Lots | FKKB | FI-CA | FI-CA |
299 | Table | RFKN1 - BLDAT | Screen fields for FPN1 - FI-CA installment plan | FKKB | FI-CA | FI-CA |
300 | Table | RFKORD30_S_HEADER - BLDAT | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
301 | Table | RFKORDJ3_S_ITEM - DOCDAT1 | Structure for RKORDJ3 items | FBAS | APPL | SAP_FIN |
302 | Table | RFKORDJ3_S_ITEM - DOCDAT2 | Structure for RKORDJ3 items | FBAS | APPL | SAP_FIN |
303 | Table | RFKORD_S_HEADER - BLDAT | Header Structure for RFKORD* Programs | FBAS | APPL | SAP_FIN |
304 | Table | RFKORD_S_HEADER_TEXT - BLDAT | Header Structure of Texts for RFKORD* Programs | FBAS | APPL | SAP_FIN |
305 | Table | RFKORD_S_ITEM - BLDAT | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
306 | Table | RFKU1 - BLDAT | Dialog Fields for SAPLFKU1 | FKKB | FI-CA | FI-CA |
307 | Table | RFOPS - BLDAT | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
308 | Table | RFOPS_DK - BLDAT | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
309 | Table | RFOPS_GL - BLDAT | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
310 | Table | RFOPS_TAB - BLDAT | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
311 | Table | RFPOS - BLDAT | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
312 | Table | RFPOSEXT - BLDAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
313 | Table | RFPOSX - BLDAT | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
314 | Table | RFPOSXEXT - BLDAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
315 | Table | RFPSD - BLDAT | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
316 | Table | RFSCASH - BLDAT | Cash Book table | FREP | APPL | SAP_FIN |
317 | Table | RFUMS_ALV_VAT - BLDAT | Tax Reporting with ALV: Line Items List | VTAXREP | APPL | SAP_FIN |
318 | Table | RFUMS_OPEN_ITEM - BLDAT | Line Items: Invoice Amount from Open Vendor Invoices | VTAXREP | APPL | SAP_FIN |
319 | Table | RFUMS_OPEN_ITEM_2 - BLDAT | Line Items: Open Vendor Invoices (Error List) | VTAXREP | APPL | SAP_FIN |
320 | Table | RFUMS_TAX_ITEM - BLDAT | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
321 | Table | RFVI05A - BLDAT | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
322 | Table | RFVIMKB02 - BLDAT | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
323 | Table | RFVIMKITEM - BLDAT | Tenant Account Sheet: Fields for Items | FVVI | APPL | SAP_FIN |
324 | Table | RFVIPOSTEN - BLDAT | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
325 | Table | RFVIZWT10 - BLDAT | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
326 | Table | RFZUA_SORT_NO_DATE_BSID - BLDAT | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
327 | Table | RGJBUR00_ALV_NON_US - DOC_DATE | RGJBUR00 Alv Display | GJVA | EA-JVA | EA-FIN |
328 | Table | RGJVRU00_ALV - BLDAT | Structure for Suspense projects and equity groups | GJV2 | EA-JVA | EA-FIN |
329 | Table | RGJV_DOC_HDR - BLDAT | JV - Header fields for document display | GJVA | EA-JVA | EA-FIN |
330 | Table | RGJV_S1 - BLDAT | JV Detail line items | GJVA | EA-JVA | EA-FIN |
331 | Table | RGJV_S2 - BLDAT | JV Detail line items | GJVA | EA-JVA | EA-FIN |
332 | Table | RIHAUFM - BLDAT | Display structure reporting for AUFM | IWO1 | APPL | SAP_APPL |
333 | Table | RISU_DEREG_EPLOT - BLDAT | EPLOT: Dialog Fields | EE_DEREG_INV | IS-U/CCS | IS-UT |
334 | Table | RISU_DEREG_ETHI - BLDAT | ETHI: Dialog Fields | EE_DEREG_INV | IS-U/CCS | IS-UT |
335 | Table | RJF02 - BLDAT | IS-PSD: Transfer Structure for Displaying Individual Items | JSDF | IS-M | IS-M |
336 | Table | RJH_OP_AROPITMS - BLDAT | IS-M/SD: Attributes of an Open Item | JAS | IS-M | IS-M |
337 | Table | RJH_OP_CONTRACT_ACCOUNT_OI - BLDAT | IS-M: Object Provider Attributes for FI-CA Contract Account | JSD | IS-M | IS-M |
338 | Table | RJIPM_BYTITLE_ACC_CT_STR - BLDAT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
339 | Table | RJIPM_BYTITLE_ACC_STR - BLDAT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
340 | Table | RJIPM_BYTITLE_POS_STR - BLDAT | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
341 | Table | RJKPAYMENT - BLDAT | IS-M/SD: Structure for FB01 Posting for Renewals | JSD | IS-M | IS-M |
342 | Table | RJKSD02 - BLDAT | IS-M: Screen Display of Transferred Quantities (SAPMJKSD02) | JSDI | IS-M | IS-M |
343 | Table | RJL90_FI - BLDAT | IS-PSD: Transfer Structure for Vendor Documents | JSD | IS-M | IS-M |
344 | Table | RJLK1 - BLDAT | IS-PSD: Document Header Structure for Settlement Transfer | JSD | IS-M | IS-M |
345 | Table | RK23C - BLDAT | Doc. header of cost accounting doc. (SAPMK23A) | KIST | APPL | SAP_FIN |
346 | Table | RKWA - BLDAT | Consignment Withdrawals | MR | APPL | SAP_APPL |
347 | Table | RKWA_DATA - BLDAT | RKWA: Data fields (SAP) | MR | APPL | SAP_APPL |
348 | Table | RLAMBU - BLDAT | Help structure for asset line item | AB | APPL | SAP_FIN |
349 | Table | RLAMIN - BLDAT | Help structure for asset line item | AB | APPL | SAP_FIN |
350 | Table | RLMSEG - BLDAT | MM Interface for automatic RP Account Posting - Item | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
351 | Table | RM07I - BLDAT | I/O Fields: Module Pool SAPMM07I | MB | APPL | SAP_APPL |
352 | Table | RM08N - BLDATB | I/O Fields SAPMM08N | MRM | APPL | SAP_APPL |
353 | Table | RM08N - BLDATV | I/O Fields SAPMM08N | MRM | APPL | SAP_APPL |
354 | Table | RM08RL80_DEL_HDR - BLDAT | Display Delivery Notes in F4 Help (ALV) | MRM | APPL | SAP_APPL |
355 | Table | RM08WE - BLDAT | Consignment Settlement: Withdrawals (->Report RMVKON90) | MR | APPL | SAP_APPL |
356 | Table | RM61B - BLDAT | Input/Output Fields for Backflushing in Repetitive Mfg | MD04 | APPL | SAP_APPL |
357 | Table | RMBF_IMPORT_HRCHECK - BLDAT | Import Structure for Check Method HR Integration | MD04 | APPL | SAP_APPL |
358 | Table | RMF64G200 - BLDAT | Screem fields for securities transfer-0200 | FVVW | EA-FINSERV | EA-FINSERV |
359 | Table | RMIO - BLDAT | Input Structure of Repetitive Manufacturing Confirmation | MD04 | APPL | SAP_APPL |
360 | Table | RMPAB - BLDAT | Transfer structure for sum. JIT call | LAPA | APPL | SAP_APPL |
361 | Table | RMPKB - BLDAT | In/Output Fields for SAPMMPKB | MD05 | APPL | SAP_APPL |
362 | Table | RMQEA - BLDAT | Screen fields for inspection lot processing | QL | APPL | SAP_APPL |
363 | Table | RNAINCPAY - BLDAT | Screen Fields for Incoming Payments IS-H | NPAS | IS-H | IS-H |
364 | Table | RNF43 - BLDAT | IS-H: Generate form structure for down payment request | NSG1 | IS-H | IS-H |
365 | Table | RNZUZ4 - BLDAT | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
366 | Table | RNZUZ9 - BLDAT | IS-H: Activities of copayment generation program | NPAS | IS-H | IS-H |
367 | Table | RNZUZPR - BLDAT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
368 | Table | ROIAMMA3_ALV_TS - BLDAT | Area: EXG: output structure for ALV | OIA | IS-OIL | IS-OIL |
369 | Table | ROIGSH - DCMDAT | Internal Table - Shipment Item | OIG | IS-OIL | IS-OIL |
370 | Table | ROIGSIH_J - BLDAT | TD Shipment delivery headers | OIG | IS-OIL | IS-OIL |
371 | Table | ROIGSM01_ALV3 - BLDAT | Structure for ALV Convertion of report ROIGSM01 | OIG | IS-OIL | IS-OIL |
372 | Table | ROIO_GR_HDR - BLDAT | RLM Goods receipt header | OIO | IS-OIL | IS-OIL |
373 | Table | ROIO_GR_LIKP_BADI - BLDAT | Delivery header fields for cross dock BAdI | OIO | IS-OIL | IS-OIL |
374 | Table | ROIO_SH_MOVEMENT - BLDAT | Material movement fields for shipping output | OIO | IS-OIL | IS-OIL |
375 | Table | ROIO_SR_SCR - BLDAT | Screen fields for shipment receipt | OIO | IS-OIL | IS-OIL |
376 | Table | ROIREDTF - CHFIBDAT | Display structure for payment card transaction | OIR_E | IS-OIL | IS-OIL |
377 | Table | ROIREDTF - DEFIBDAT | Display structure for payment card transaction | OIR_E | IS-OIL | IS-OIL |
378 | Table | ROIUPR_API_SKF - BLDAT | API Statistical Key Figure | OIU_PR | IS-OIL | IS-OIL |
379 | Table | ROWA - BLDAT | Index table : Chargeable component consumptions | MO | APPL | SAP_APPL |
380 | Table | ROWA_DATA - BLDAT | ROWA: Data fields | MO | APPL | SAP_APPL |
381 | Table | ROXAEN0187 - BLDAT | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
382 | Table | ROXAEN0188 - BLDAT | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
383 | Table | ROXAEN0189 - BLDAT | Generated Table for View /ISDFPS/V_BI_IHM | RS_BCT_DFS | EA-DFPS | EA-DFPS |
384 | Table | ROXXC00117 - BLDAT | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
385 | Table | ROXXC00118 - BLDAT | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
386 | Table | ROXXC00121 - BLDAT | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
387 | Table | ROXXC00123 - BLDAT | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
388 | Table | RPCA2 - BLDAT | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
389 | Table | RPCA8 - BLDAT | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
390 | Table | RQEVA - BLDAT | QM: Usage Decision and Stock Postings | QV | APPL | SAP_APPL |
391 | Table | RTAX1U38 - BLDAT | Tax records and amounts for several codes | BF | ABA | SAP_ABA |
392 | Table | RV50A - BLDAT | Help Fields for SAPMV50A | VL | APPL | SAP_APPL |
393 | Table | RVDBEKI_REV_BANK - DBLDAT | Flow Data Actual Document Header for Reversal | FVVD | EA-FINSERV | EA-FINSERV |
394 | Table | RVIBEITEM - BLDAT | Dynprostruktur für VIBEITEM-Erfassung | REIT | APPL | SAP_FIN |
395 | Table | RWBSET_HEAD - BLDAT | Header structure for RW-interface data relevant for taxes | FBAS | APPL | SAP_FIN |
396 | Table | RWLF1 - BLDAT | Agency Business: Structure for Doc. Processing Header/Item | WZRE | APPL | SAP_APPL |
397 | Table | RWLF1L - BLDAT | Communication Structure: Agency Document List | WZRE | APPL | SAP_APPL |
398 | Table | RWLF2 - BLDAT | Ref. structure, accounting release, create invoice list | WZRE | APPL | SAP_APPL |
399 | Table | RWOSCR_POSTINGS_DISPLAY - BLDAT | Display Structure for Posting Details | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
400 | Table | S008 - BLDAT | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |
401 | Table | SAPI_LIV_HEADER - DOC_DATE | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
402 | Table | SAPI_MD_HEADER - DOC_DATE | Step API: Header Data For Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
403 | Table | SAVE_FI - BLDAT | Saving FI Header Information | FBAS | APPL | SAP_FIN |
404 | Table | SBBDE - BLDAT | PDC Structure: Upload Backflush (< Release 4.6) | MD04 | APPL | SAP_APPL |
405 | Table | SDACCDPC - BLDAT | Payments to be cleared | VF | APPL | SAP_APPL |
406 | Table | SDFI_S_ADD_INPUT - BLDAT | Billing: Additional Input for FI | VF | APPL | SAP_APPL |
407 | Table | SFKKOP - BLDAT | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
408 | Table | SFMCAINVPOS - BLDAT | Structure for Invoice Items | FMCAD | IS-PS-CA | IS-PS-CA |
409 | Table | SHP_BLDAT_RANGE - HIGH | Structure for Range Table for Document Date in Document | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
410 | Table | SHP_BLDAT_RANGE - LOW | Structure for Range Table for Document Date in Document | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
411 | Table | SHP_VORGABE_DATEN - BLDAT | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
412 | Table | SIBRFKKCL_GRACE - BLDAT | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
413 | Table | SIBROSTMH_EXT - DOCDATE | ISCD: Broker Report - Header Data Structure (Ext.Interface) | ISCDBROK | FS-CD | INSURANCE |
414 | Table | SIBROSTMH_TEXT - DOCDATE | ISCD: Broker Report Header Data IBROSTMH with Long Text | ISCDBROK | FS-CD | INSURANCE |
415 | Table | SIBROSTMP_ADD - DOCDATE | Broker Report: Changeable Item Fields for Event V544 | ISCDBROK | FS-CD | INSURANCE |
416 | Table | SIBROSTMP_LIST - DOCDATE | ISCD: Structure for List Output with Broker Report Items | ISCDBROK | FS-CD | INSURANCE |
417 | Table | SIBRSTDIA - DOCDATE | Broker Report: Dialog Fields | ISCDBROK | FS-CD | INSURANCE |
418 | Table | SIBRSTMCOPY - DOCDATE | Broker Rept: Header Data Flds to be Replaced for Copy Func. | ISCDBROK | FS-CD | INSURANCE |
419 | Table | SIBRSTMPOS_DIA - DOCDATE | Broker Report - Extended Item for Online Processing | ISCDBROK | FS-CD | INSURANCE |
420 | Table | SIBRTRANSCTRL - DOCDATE | Params. for Transfer Posting Function in Broker Collections | ISCDBROK | FS-CD | INSURANCE |
421 | Table | SISSR_VDBEVID - DBLDAT | ISSR: Ausgabestruktur Darlehen/ALV | VVSRFISL | EA-FINSERV | EA-FINSERV |
422 | Table | SITAGCYBROKERREPORT - DOC_DATE | Structure for Broker Report Details | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
423 | Table | SITAGCYOPENITEMOPOVRVW - DOC_DATE | Display Structure for Open Item Overview | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
424 | Table | SITAGCY_MAD_SUBCOMMCLR - BLDAT | Agency Collections: Structure for Addtl Data "Clrg Subcomm." | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
425 | Table | SI_FIN_GLPOS - BLDAT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
426 | Table | SI_GLPCA_CT - BLDAT | GLPOS_C_CT: Standard fields | GLT0 | APPL | SAP_FIN |
427 | Table | SI_GLPOS_N_CT - BLDAT | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
428 | Table | SKOP - BLDAT | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
429 | Table | SKOP_DATA - BLDAT | Document Data | FREP | APPL | SAP_FIN |
430 | Table | SLDS_TRANSACTION - DOCUMENT_DATE | Mapping Structure of Subledger Distributor Business Trans. | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
431 | Table | SLDS_TRANSACTION_I - DOCUMENT_DATE | Include Structure of Subledger Distributor Business Trans. | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
432 | Table | SLDS_TRANS_MARKED - DOCUMENT_DATE | Selected SLD Business Transactions | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
433 | Table | SLDT_TRANSACTION - DOCUMENT_DATE | Subledger Distributor Business Transactions | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
434 | Table | SRS_PDC_GM_HEAD_IN - DOC_DATE | SRS Received MDE Document Header Data (Goods Movement) | WOST | EA-RETAIL | EA-RETAIL |
435 | Table | SRS_PDC_GR_MATDOC_HEAD - DOC_DATE | SRS Goods Receipt, Material Documents Header | WOST | EA-RETAIL | EA-RETAIL |
436 | Table | STR_CIAP - BLDAT | Contains a complete CIAP dataset | ID-CIAP-BR | APPL | SAP_FIN |
437 | Table | STR_CIAP_DOC_DATA - BLDAT | Ciap document data | ID-CIAP-BR | APPL | SAP_FIN |
438 | Table | STR_CIAP_OBJ - BLDAT | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
439 | Table | STR_CIAP_OBJ_NF - BLDAT | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
440 | Table | STR_CIAP_REPOBJ - BLDAT | CIAP Report Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
441 | Table | SUPO_BAPI3008_2 - DOC_DATE | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
442 | Table | SUPP_BAPI3008_2 - DOC_DATE | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
443 | Table | SUPP_IVD_DATA - DOC_DATE | Information on Invoice Documents of a Purchase Order | ME | APPL | SAP_APPL |
444 | Table | SVSFKKOP - BLDAT | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
445 | Table | SVVSCPOS - BLDAT | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
446 | Table | SVVSCPOS_CR - BLDAT | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
447 | Table | SVVSC_DOC_ITEM_DATA - BLDAT | Scheduling Structure for Posting of Single Documents | VVSC | FS-CD | INSURANCE |
448 | Table | T159A - BLDAT | Test Data for Batch Input in Inventory Management | MB | APPL | SAP_APPL |
449 | Table | T159I - BLDAT | Test Data for Batch Input in Inventory Management (Phys.Inv) | MB | APPL | SAP_APPL |
450 | Table | T72FB - BLDAT | HR-PF: FI Index Table (Overview) | PK02 | HR | SAP_HRRXX |
451 | Table | T8JFRM - DOC_DATE | Farm In/Out & Re-Determination (Farm) Main Table | GJVA | EA-JVA | EA-FIN |
452 | Table | T8JFRM_STP - DOC_DATE | Farm In/Out & Re-Determination (Farm) Main Table | GJVA | EA-JVA | EA-FIN |
453 | Table | T8JOH_POSTING_DOC - DOCUMENT_DATE | Single posting document | GJV2 | EA-JVA | EA-FIN |
454 | Table | T8JVB41 - BLDAT | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header | GJVA | EA-JVA | EA-FIN |
455 | Table | T8JV_ITEM - BLDAT | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
456 | Table | TAXCOM - BLDAT | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
457 | Table | TAX_LINE_INPUT_VAT - BLDAT | Input VAT Tax line item Information | ID-FI-TR | APPL | SAP_FIN |
458 | Table | TAX_LINE_SALES_LIST - BLDAT | Sales ListTax line item Information | ID-FI-TR | APPL | SAP_FIN |
459 | Table | TAX_REP_STRUC_001 - BLDAT | Output List Structure in Program for Input Tax Rebate | VTAXREP | APPL | SAP_FIN |
460 | Table | TAX_REP_STRUC_001_BKPF - BLDAT | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | VTAXREP | APPL | SAP_FIN |
461 | Table | TAX_RFD_S_ITEMS - BLDAT | Items for VAT Refunds | FBAS | APPL | SAP_FIN |
462 | Table | TBS_POSTING_CONTROL - DFIDOCUMENT | Treasury: Group Posting Control on Selection Screens | FTA | EA-FINSERV | EA-FINSERV |
463 | Table | TCAT_TRANSACTION - DOCUMENT_DATE | Business Transaction: Corporate Action | FVVW | EA-FINSERV | EA-FINSERV |
464 | Table | TCJ_DOCUMENTS - DOCUMENT_DATE | Cash Journal Documents (Header Data) | CAJO | APPL | SAP_FIN |
465 | Table | TCMACGRHD - BLDAT | Grants Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
466 | Table | TCM_S_ELMT_ACCOUNT - BLDAT | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
467 | Table | TDS_SLS_PUR_GR - BLDAT | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
468 | Table | TEMA01 - BLDAT | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
469 | Table | TERSSURFACE - BLDAT | Display Structure for Executable Security Rights | FVVW | EA-FINSERV | EA-FINSERV |
470 | Table | TERT_TRANSACTION - DOCUMENT_DATE | Business Transaction: Exercise of Rights | FVVW | EA-FINSERV | EA-FINSERV |
471 | Table | TLVS_SELECTION - FI_DOCDATE | Selection Criteria | FTR_TRL_VALUATION | EA-FINSERV | EA-FINSERV |
472 | Table | TLVS_SELECTION - RESET_FI_DOCDATE | Selection Criteria | FTR_TRL_VALUATION | EA-FINSERV | EA-FINSERV |
473 | Table | TPM_TRS_SAT_200 - DOCUMENT_DATE | Screen Structure for Securities Account Transfer | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
474 | Table | TRACS_DOCUMENT - DOCUMENT_DATE | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
475 | Table | TRACS_DOCUMENT_I - DOCUMENT_DATE | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
476 | Table | TRACS_EXIT_FLOW - DOCUMENT_DATE | Input Parameters for BAdI Methods at Flow Level | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
477 | Table | TRACS_MIGR_POSTDOC - BLDAT | Migration: Structure for Assignment of AWKEY to FI Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
478 | Table | TRACS_PJ_DISPLAY - DOCUMENT_DATE | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
479 | Table | TRACS_PR_QUERY - DOCUMENT_DATE | Transfer Structure for Request Service of Payment Partner | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
480 | Table | TRACS_TM_QUERY - DOCUMENT_DATE | Query of Transaction Management | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
481 | Table | TRACS_VWBEVI - DBLDAT | Migration: Structure VWBEVI with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
482 | Table | TRACS_VWPOSTDOC - BLDAT | Migration: Structure VWPOSTDOC | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
483 | Table | TRACT_DOCUMENT - DOCUMENT_DATE | Treasury: Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
484 | Table | TRCA_DOCHEAD - DOCUMENT_DATE | TR-CA: Interfaces for FI document header | FTCA | EA-FINSERV | EA-FINSERV |
485 | Table | TRDABE - DBLDAT | TR-EDT: Data Transfer for loans - flows | FVVD | EA-FINSERV | EA-FINSERV |
486 | Table | TRDS_TRDBUSTRANS - DOCUMENT_DATE | Treasury: Mapping structure for distributor bus. transaction | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
487 | Table | TRDS_TRDBUSTRANS_I - DOCUMENT_DATE | Include Structure for Distributor Business Transaction | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
488 | Table | TRDTS_DATA_SELECTION - FI_DOCDATE | Legacy Data Transfer: Selection Criteria Data Transfer | FTR_DATA_TRANSFER | EA-FINSERV | EA-FINSERV |
489 | Table | TRDTS_DATA_SELECTION - RESET_FI_DOCDATE | Legacy Data Transfer: Selection Criteria Data Transfer | FTR_DATA_TRANSFER | EA-FINSERV | EA-FINSERV |
490 | Table | TRDT_TRDBUSTRANS - DOCUMENT_DATE | Treasury: Persistent distributor business transaction | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
491 | Table | TRFS_CLASS_POS_SELECTION - DOCUMENT_DATE | Treasury: Structure for Report Selections TRF | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
492 | Table | TRGS_MIGTRANS_RFC - DBLDAT | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
493 | Table | TRGS_MIG_TRANSACTION - DBLDAT | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
494 | Table | TRSS_CLASS_POS_SELECTION - DOCUMENT_DATE | CFM: Structure for Report Selections TRS | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
495 | Table | TRSS_POS_CHG - DOCUMENT_DATE | CFM: Mapping Structure for Securities Acct Position Change | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
496 | Table | TRSS_POS_CHG_I - DOCUMENT_DATE | CFM: Include Structure for Securities Acct Position Change | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
497 | Table | TRSS_SECACCTRANS - DOCUMENT_DATE | Treasury: Mapping Structure for Securities Account Transfer | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
498 | Table | TRSS_SECACCTRANS_I - DOCUMENT_DATE | Treasury: Include Structure for Securities Account Transfer | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
499 | Table | TRST_POS_CHG - DOCUMENT_DATE | CFM: Securities Account Position Change | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
500 | Table | TRST_SECACCTRANS - DOCUMENT_DATE | Treasury: Securities Account Transfer | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |