Where Used List (Table) for SAP ABAP Data Element BSTAT_D (Document Status)
SAP ABAP Data Element BSTAT_D (Document Status) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BKPF - BSTAT | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /CCIS/PROFTAXA - BSTAT | Actual Line Items Table for General Ledger | /CCIS/TAX | APPL | SAP_FIN |
3 | Table | /SAPNEA/BAPI3007_2 - DOC_STATUS | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
4 | Table | /SREP/FI_GL_41_Q1 - BSTAT | The Structure for Compact Document Journal | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
5 | Table | ABKPF - BSTAT | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
6 | Table | ACCCLR_ITM - BSTAT | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
7 | Table | ACCCLR_ITM_APARGL - BSTAT | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
8 | Table | ACCIT - BSTAT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
9 | Table | ACCIT_FI - BSTAT | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
10 | Table | ACCIT_GLX - BSTAT | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
11 | Table | APAREBPP_BAPI3007_2 - DOC_STATUS | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR | PI_APPL | SAP_FIN |
12 | Table | APAREBPP_BAPI3008_2 - DOC_STATUS | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR | PI_APPL | SAP_FIN |
13 | Table | APAREBPP_ITEM - BSTAT | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
14 | Table | AUSZ_INFO - BSTAT | Open item data for clearing transactions | FBAS | APPL | SAP_FIN |
15 | Table | BAPI3007_2 - DOC_STATUS | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
16 | Table | BAPI3008_2 - DOC_STATUS | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
17 | Table | BKPF - BSTAT | Accounting Document Header | FBAS | APPL | SAP_FIN |
18 | Table | BKPF_ADD - BSTAT | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
19 | Table | BKPF_ALV - BSTAT | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
20 | Table | BKPF_LINE - BSTAT | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
21 | Table | BSAD - BSTAT | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
22 | Table | BSAD_BAK - BSTAT | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
23 | Table | BSAD_KB - BSTAT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
24 | Table | BSAK - BSTAT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
25 | Table | BSAK_BAK - BSTAT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
26 | Table | BSAS - BSTAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
27 | Table | BSAS_BAK - BSTAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
28 | Table | BSEGR - BSTAT | Document Segment Financial Accting View for Resetting Clearg | FBAS | APPL | SAP_FIN |
29 | Table | BSEG_ADD - BSTAT | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
30 | Table | BSID - BSTAT | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
31 | Table | BSIDEXT - BSTAT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
32 | Table | BSID_BAK - BSTAT | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
33 | Table | BSID_EXT - BSTAT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
34 | Table | BSID_KB - BSTAT | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
35 | Table | BSID_ZUS - BSTAT | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
36 | Table | BSIK - BSTAT | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
37 | Table | BSIKEXT - BSTAT | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
38 | Table | BSIK_BAK - BSTAT | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
39 | Table | BSIS - BSTAT | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
40 | Table | BSISEXT - BSTAT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
41 | Table | BSIS_BAK - BSTAT | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
42 | Table | BWFI_CI_BSIS - BSTAT | BW FI: Fixed Enhancements for BSEG Read Structure | BWFI | PI_APPL | SAP_FIN |
43 | Table | CRFILEST - BSTAT | Payment Cards: Status Information for Line Items | FCRD | APPL | SAP_FIN |
44 | Table | CRFILESTAT - BSTAT | Payment Card File: Status Information for Individual Records | FCRD | APPL | SAP_FIN |
45 | Table | DCFLS_ACCIT - BSTAT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
46 | Table | DTFIAP_3 - BSTAT | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
47 | Table | DTFIAP_WF - BSTAT | Extract Structure: CI Help Fields | BWFI | PI_APPL | SAP_FIN |
48 | Table | DTFIAR_3 - BSTAT | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
49 | Table | DTFIAR_WF - BSTAT | Extraction Structure: AR Work Fields | BWFI | PI_APPL | SAP_FIN |
50 | Table | DTFIGL_4 - BSTAT | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
51 | Table | DTFIGL_WF - BSTAT | Extraction Structure: GL Work Fields | BWFI | PI_APPL | SAP_FIN |
52 | Table | E3FIHDR - BSTAT | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
53 | Table | E3FIKPF - BSTAT | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
54 | Table | EPIC_S_BRS_BSIS_BSAS - BSTAT | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
55 | Table | EPIC_S_BRS_ITEM - BSTAT | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
56 | Table | EPIC_S_BSID_EXTEND - BSTAT | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
57 | Table | EPIC_S_BSIK_EXTEND - BSTAT | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
58 | Table | EPIC_S_BSIS_EXTEND - BSTAT | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
59 | Table | EWUFI_SCA - BSTAT | EMU conversion: Table of the clearings to be adjusted | FEU0 | APPL | SAP_FIN |
60 | Table | F140_PET_CASH_R1_S_RESULT - BSTAT | structure for form F140_PET_CASH_R1 | ID-OBS | APPL | SAP_APPL |
61 | Table | FAGLBSAS - BSTAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
62 | Table | FAGLBSAS_BAK - BSTAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
63 | Table | FAGLBSIS - BSTAT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
64 | Table | FAGLBSIS_BAK - BSTAT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
65 | Table | FAGLFLEXA - BSTAT | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
66 | Table | FAGLFLEX_SI_FIX_INC - BSTAT | Mandatory Fields of a GL Actual Line Item Table | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
67 | Table | FAGLPOSA - BSTAT | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
68 | Table | FAGLPOSBW - BSTAT | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
69 | Table | FAGLPOSE - BSTAT | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
70 | Table | FAGLPOSE_CORE - BSTAT | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
71 | Table | FAGLPOSX - BSTAT | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
72 | Table | FAGLPOS_APRE - BSTAT | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
73 | Table | FAGLPOS_ARRE - BSTAT | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
74 | Table | FAGL_BW_LOG_ITEM - BSTAT | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | PI_APPL | SAP_FIN |
75 | Table | FAGL_EMU_S_BELNR_STAT - BSTAT | Transfer Structure: Document Number ... | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
76 | Table | FAGL_EMU_S_BELNR_STAT2 - BSTAT | Like FAGL_EMU_S_BELNR_STAT Without MONAT but with GJAHR | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
77 | Table | FAGL_FC_DOCS - LGOI_BSTAT | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
78 | Table | FAGL_GLT0_ACCIT_EXT - BSTAT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
79 | Table | FAGL_HDB_COMMONS - BSTAT | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
80 | Table | FAGL_MIG_RPITEMS - BSTAT | Migration in New G/L: Objects To Be Posted Subsequently | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
81 | Table | FAGL_MIG_S_ALV_RPITEMS - BSTAT | ALV Structure: Migration Documents | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
82 | Table | FAGL_R_APAR - BSTAT | Reorganization: Object List for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
83 | Table | FAGL_R_S_APAR_ATTR - BSTAT | Attributes for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
84 | Table | FAGL_R_S_APAR_OBJ - BSTAT | Entry in the AP/AR Object List | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
85 | Table | FAGL_R_S_APAR_OBJ_GEN - BSTAT | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
86 | Table | FAGL_SMALLBKPF - BSTAT | Small BKPF | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
87 | Table | FAGL_SPL_SIM_ITEMS - BSTAT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
88 | Table | FAGL_S_ACCIT_SPL - BSTAT | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
89 | Table | FAGL_S_DELETE_RP_OUTPUT - BSTAT | Output: Reset Migration: Documents: Period 1 | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
90 | Table | FAGL_S_DOC_HEADER - BSTAT | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
91 | Table | FAGL_S_DOC_HEADER_BSP - BSTAT | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
92 | Table | FAGL_S_DOC_HEADER_UI - BSTAT | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
93 | Table | FAGL_S_DOC_RESULT_UI - BSTAT | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
94 | Table | FAGL_S_RFBELJ00_COMPANY_CODES - BSTAT | ALV Structure for RFBELJ00 | FREP | APPL | SAP_FIN |
95 | Table | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - BSTAT | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
96 | Table | FAGL_S_RFDEPL00_LIST1 - BSTAT | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
97 | Table | FAGL_S_RFEPOJ00_LIST - BSTAT | Structure for ALV Output of RFEPOJ00 | FREP | APPL | SAP_FIN |
98 | Table | FAGL_S_RFKEPL00_LIST1 - BSTAT | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
99 | Table | FAGL_S_SREP_DOCUMENTS - BSTAT | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
100 | Table | FAGL_S_SREP_LINE_ITEMS - BSTAT | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
101 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS - BSTAT | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
102 | Table | FBSEGR - BSTAT | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
103 | Table | FBSEG_ADD - BSTAT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
104 | Table | FDM_AR_CDIS_PROPOSAL_ALV - BSTAT | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
105 | Table | FDM_AR_DISP_ITEM_DATA_UI - BSTAT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
106 | Table | FDM_AR_ITEM_DATA - BSTAT | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
107 | Table | FDM_AR_ITEM_DATA_ALV - BSTAT | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
108 | Table | FDM_AR_ITEM_PROC_DATA - BSTAT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
109 | Table | FDM_INVHISTORY_BKPFX - BSTAT | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
110 | Table | FDM_MIRR_BKPF_46C - BSTAT | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
111 | Table | FIDOCUMNT_FC_003 - BSTAT | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
112 | Table | FIN1_GLOBAL - BSTAT | OBNG: Fields required globally for official document number. | FIN1 | APPL | SAP_FIN |
113 | Table | FIN1_GLOBAL_FI - BSTAT | OBNG: FI parameters | FIN1 | APPL | SAP_FIN |
114 | Table | FIN1_PARAM_EX - BSTAT | OBNL: Transfer structure for official doc. numbering (local) | FIN1 | APPL | SAP_FIN |
115 | Table | FIN_S_GLPOS - BSTAT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
116 | Table | FIN_UI_DOC_HEADER - BSTAT | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
117 | Table | FIWTIN_BKPF - BSTAT | To collect all the required records from BKPF table | J1ICIN30A | APPL | SAP_FIN |
118 | Table | FKKRW_ACCIT - BSTAT | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
119 | Table | FMBK - BSTAT | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE | APPL | SAP_FIN |
120 | Table | FMFG_REPOST_CNTL - BSTAT | Document batching/control for SL Repost for ECC 600 migratio | FMFG_E | EA-PS | EA-PS |
121 | Table | FMFG_TREASURY_OFFSET_ALV - BSTAT | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
122 | Table | FMGLFLEXA - BSTAT | General Ledger: Actual Line Items | FMGL | EA-PS | EA-PS |
123 | Table | FMLGD_STRUC_RFPOSX - BSTAT | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
124 | Table | FMPP_REL_DOC - BSTAT | Partial Payment by Fund: Related Documents | FMPP_CORE_E | APPL | SAP_FIN |
125 | Table | FMUDBSEGS - STATUS | Recovery Order Budget Increases for Reversal | FMOV_CORE | APPL | SAP_FIN |
126 | Table | FMUDKBLPS - STATUS | Budget Increases for Reversal for Forecast of Revenues | FMOV_CORE | APPL | SAP_FIN |
127 | Table | FPIA_S_SINGLE_0200 - BSTAT | Screen Structure for Single Transaction, Screen 0200 | FPS_IOA | APPL | SAP_FIN |
128 | Table | FPLC - BSTAT | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
129 | Table | FPLD - BSTAT | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
130 | Table | FPLF - BSTAT | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
131 | Table | FPLG - BSTAT | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
132 | Table | FPLX - BSTAT | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
133 | Table | FRBIOA_FPIA_S_IOA - BSTAT | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
134 | Table | FVBKPF - BSTAT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
135 | Table | FVD_IF_IA_BSID - BSTAT | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
136 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_BSTAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
137 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_BSTAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
138 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_BSTAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
139 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - BSTAT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
140 | Table | GLE_ECS_STR_SREP_ITEM - O_BSTAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
141 | Table | GLE_ECS_STR_SREP_ITEM - M_BSTAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
142 | Table | GLE_ECS_STR_SREP_ITEM - P_BSTAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
143 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_BSTAT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
144 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_BSTAT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
145 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_BSTAT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
146 | Table | GLE_ECS_STR_UI_ALL_DATA - BSTAT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
147 | Table | GLE_FI_ITEM_MODF - BSTAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
148 | Table | GLE_FI_ITEM_ORIG - BSTAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
149 | Table | GLE_MCA_STR_ACCIT - BSTAT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
150 | Table | GLE_MCA_STR_BKPF - BSTAT | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
151 | Table | GLE_MCA_STR_BKPF_NONKEY - BSTAT | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
152 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - BSTAT | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
153 | Table | GLE_MCA_STR_MBKPF - BSTAT | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
154 | Table | GLE_MCA_STR_POSTLINE - BSTAT | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
155 | Table | GLE_MCA_STR_POSTLINE_IDX - BSTAT | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
156 | Table | GLE_RUNADM_STR_ACCDOC - BSTAT | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
157 | Table | GLE_RUNADM_STR_BKPF_NONKEY - BSTAT | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
158 | Table | GLE_STR_ADB_SIDATA - BSTAT | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
159 | Table | GLE_STR_ECS_ACP_TRANSL - BSTAT | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
160 | Table | GLE_STR_ECS_AGING_DATA - BSTAT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
161 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - BSTAT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
162 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - BSTAT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
163 | Table | GLE_STR_FI_ITEM - BSTAT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
164 | Table | GLE_STR_FI_ITEM_ALL_DATA - BSTAT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
165 | Table | GLE_STR_FI_ITEM_DATA - BSTAT | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
166 | Table | GLPOSCCT_STD - BSTAT | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
167 | Table | GLPOSNCT_STD - BSTAT | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
168 | Table | GLPOS_C_CT - BSTAT | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
169 | Table | GLPOS_N_CT - BSTAT | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
170 | Table | GLU1 - BSTAT | G/L user table 1 | GBAS | APPL | SAP_FIN |
171 | Table | GLU3 - BSTAT | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
172 | Table | IDCN_S_AP_AGING_ITEM - BSTAT | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
173 | Table | IDCN_S_AR_AGING_ITEM - BSTAT | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
174 | Table | IFMEPAO - BSTAT | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
175 | Table | IFMREP1AAX - BSTAT | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
176 | Table | IFMREPGAX - BSTAT | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
177 | Table | IFMREQCONS - BSTAT | Structure for Displaying Consumption Documents | FMFI | EA-PS | EA-PS |
178 | Table | IFMREQHEAD - BSTAT | Kopf des Beleges | FMKO | EA-PS | EA-PS |
179 | Table | INTIT_EXT - BSTAT | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
180 | Table | INTIT_EXTF - BSTAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
181 | Table | IPM_CR_LIST_ITEM - BSTAT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
182 | Table | ISH_PAYMENT_OPEN_ITEMS - BSTAT | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
183 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - BSTAT | Structure for PDF Interface | NPAS | IS-H | IS-H |
184 | Table | ISJPINVITEMDSP_L - BSTAT | List structure for ISJP manual clearing | ID-INVSUM-JP | APPL | SAP_FIN |
185 | Table | ISJPINVITEMS12_L - BSTAT | Invoice item structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
186 | Table | ISJPINVITEMS40_L - BSTAT | Invoice item structure (report ISJPINVSUM40) | ID-INVSUM-JP | APPL | SAP_FIN |
187 | Table | ISJPINVSUMFI_L - BSTAT | Expanded Structure for FI Transactions | ID-INVSUM-JP | APPL | SAP_FIN |
188 | Table | ISJPINVSUMIT - BSTAT | Line items for invoice summary | ID-INVSUM-JP | APPL | SAP_FIN |
189 | Table | ISJPINVSUMIT_X - BSTAT | Expanded structure for table ISJPINVSUMIT (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
190 | Table | ISJP_ALVTREE_FIDOC - BSTAT | Structure for the ALV tree control: display FI Documents | ID-INVSUM-JP | APPL | SAP_FIN |
191 | Table | JVGLFLEXA - BSTAT | General Ledger: Actual Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
192 | Table | J_3RFDSLD - BSTAT_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
193 | Table | J_3RFDSLD - BSTAT_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
194 | Table | J_3RFDSLD - BSTAT_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
195 | Table | J_3RFTAX_EXTRD - BSTAT | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
196 | Table | J_3RF_RFPOS - BSTAT | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
197 | Table | J_3RS_DOC_CLR_EXT - BSTAT | Extenstion for clearing document info | J3RF | APPL | SAP_FIN |
198 | Table | J_3R_SIDATA - BSTAT | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
199 | Table | OPZNB - BSTAT | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
200 | Table | POSTAB_LINE - BSTAT | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
201 | Table | PSO01 - BSTAT | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
202 | Table | PSO02 - BSTAT | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
203 | Table | PSO03 - BSTAT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
204 | Table | PSO50 - BSTAT | Stop Mass Processing Data for Invoice Reference | FMFI | EA-PS | EA-PS |
205 | Table | PSOKPF - BSTAT | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
206 | Table | PSOWF - BSTAT | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
207 | Table | PSOXX - BSTAT | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
208 | Table | RAGL4 - BSTAT | Reverse Clearing 4 (Archive Check) | FBAS | APPL | SAP_FIN |
209 | Table | RBSID1 - BSTAT | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
210 | Table | REEX_PL_HEADER_L - BSTAT | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
211 | Table | REEX_PL_PLAIN_L - BSTAT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
212 | Table | REPRDYNP_HEAD - BSTAT | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
213 | Table | REXCJP_DETAIL_LINE - BSTAT | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
214 | Table | REXCJP_PAYMENTS - BSTAT | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
215 | Table | REXCJP_PYMNTREC - BSTAT | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
216 | Table | RF05L - BSTAT | Work Fields for SAPMF05L | FBAS | APPL | SAP_FIN |
217 | Table | RF130 - BSTAT | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
218 | Table | RF140U - BSTAT | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
219 | Table | RF140W - BSTAT | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
220 | Table | RFFMFG_OFFSET_LINE - DOC_STATUS | Treasury Offset - Document Fields | FMFG_E | EA-PS | EA-PS |
221 | Table | RFITEMAP_NO_ITEM - BSTAT | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
222 | Table | RFITEMAR_NO_ITEM - BSTAT | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
223 | Table | RFITEMGL_NO_ITEM - BSTAT | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
224 | Table | RFKORD30_S_HEADER - BSTAT | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
225 | Table | RFKORD_S_ITEM - BSTAT | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
226 | Table | RFKORD_S_RTAB - BSTAT | Structure for Sorted List Information (RFKORD* Correspond.) | FBAS | APPL | SAP_FIN |
227 | Table | RFOPS - BSTAT | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
228 | Table | RFOPS_TAB - BSTAT | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
229 | Table | RFPOS - BSTAT | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
230 | Table | RFPOSEXT - BSTAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
231 | Table | RFPOSX - BSTAT | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
232 | Table | RFPOSXEXT - BSTAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
233 | Table | RFPSD - BSTAT | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
234 | Table | RFVI05A - BSTAT | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
235 | Table | RFVIPOSTEN - BSTAT | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
236 | Table | RFZUA_SORT_NO_DATE_BSID - BSTAT | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
237 | Table | RJIPM_BYTITLE_ACC_CT_STR - BSTAT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
238 | Table | RJIPM_BYTITLE_ACC_STR - BSTAT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
239 | Table | RJIPM_BYTITLE_POS_STR - BSTAT | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
240 | Table | RNZUZ4 - BSTAT | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
241 | Table | RNZUZPR - BSTAT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
242 | Table | SI_FIN_GLPOS - BSTAT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
243 | Table | SI_GLPOS_N_CT - BSTAT | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
244 | Table | SUPO_BAPI3008_2 - DOC_STATUS | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
245 | Table | SUPP_BAPI3008_2 - DOC_STATUS | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
246 | Table | TFAGS_EXC - BSTAT | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
247 | Table | TFC_SMALLBKPF - BSTAT | Small BKPF | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
248 | Table | TXI_BSID - BSTAT | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
249 | Table | TXI_BSIK - BSTAT | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
250 | Table | TXI_BSIS - BSTAT | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
251 | Table | TXW_BUF_FI - BSTAT | Buffer table for FI document headers | FTW1 | APPL | SAP_FIN |
252 | Table | TXW_FI_HD - BSTAT | FI Document header | FTW1 | APPL | SAP_FIN |
253 | Table | TXW_FI_NGL_POS - BSTAT | New GL Document item | FTW1 | APPL | SAP_FIN |
254 | Table | TXW_FI_POS - BSTAT | FI Document item | FTW1 | APPL | SAP_FIN |
255 | Table | TXW_S_BKPF - BSTAT | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
256 | Table | TXW_S_BSEG - BSTAT | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
257 | Table | VBKPF - BSTAT | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
258 | Table | VBKPF_ALV - BSTAT | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
259 | Table | VISJPINVSUMIT - BSTAT | Change Document Structure; Generated by RSSCD000 | ID-INVSUM-JP | APPL | SAP_FIN |
260 | Table | VPSOKPF - BSTAT | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
261 | Table | WB2_ALV_AC_HEAD - BSTAT | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
262 | Table | WB2_BKPF - BSTAT | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
263 | Table | WTYSC_WWB_NAVTREE_DATA - BSTATA | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |