Where Used List (Table) for SAP ABAP Data Element BUDAT (Posting Date in the Document)
SAP ABAP Data Element BUDAT (Posting Date in the Document) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | CKBLK - BUDAT | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
2 | Table | CKEX1_F_GICR - PSTNG_DATE | Fields for Posting Goods Issue | CKEXECUTION | APPL | SAP_FIN |
3 | Table | CKEX1_F_GICR_APPEND - PSTNG_DATE | Additional Fields Goods Issue | CKEXECUTION | APPL | SAP_FIN |
4 | Table | CKEX2_F_GICR - BUDAT | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
5 | Table | CKEX2_F_GICR - BUDAT_MKPF | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
6 | Table | CKFBEFU_CR - BUDAT | Goods Receipt Data to Determine Credit Values | CK | APPL | SAP_FIN |
7 | Table | CKI_AUFBE - BUDAT | Transfer of Goods Movements to Order History | CKML | APPL | SAP_FIN |
8 | Table | CKI_MLAUF_D - BUDAT | Data Part of Order History Item | CKML | APPL | SAP_FIN |
9 | Table | CKI_MLBE - BUDAT | Record for Table MLBE | CKML | APPL | SAP_FIN |
10 | Table | CKI_MLBE_D - BUDAT | Data from the Material Ledger History Tables | CKML | APPL | SAP_FIN |
11 | Table | CKI_PR1_ML - BUDAT | Transfer for module CKML_F_ckml1_prices_get | CKML | APPL | SAP_FIN |
12 | Table | CKMD_MLPP - BUDAT | Structure MLPP for the Display of Material Ledger Document | CKML | APPL | SAP_FIN |
13 | Table | CKMLAVRDOCIT - BUDAT | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
14 | Table | CKMLGRIR_HEAD - BUDAT | Document Header Structure GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
15 | Table | CKML_AVR_ALV_DELTAPOSTINGS - BUDAT | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
16 | Table | CKMO_COM - BUDAT | Goods receipt dates to calculate credit values | CKML | APPL | SAP_FIN |
17 | Table | CKMO_COM_MLCCS - BUDAT | Transfer Structure for GR for Prod. Order with Actual CCS | CKML | APPL | SAP_FIN |
18 | Table | CKMVFM_BSEG_OUT - BUDAT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY | EA-FIN | EA-FIN |
19 | Table | CMAC_APPL_FEE - BUDAT | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
20 | Table | CMAC_GRDOC_HEADER - BUDAT | Grant Document Header | CMACGM_E | IS-PS-CA | IS-PS-CA |
21 | Table | CMAC_ISRFEEX - POST_DATE | Optional Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
22 | Table | CMM_S_INV_ANTCP_DATA - WEBUD | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
23 | Table | CMM_S_INV_ANTCP_ITM_RESULT - WEBUD | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
24 | Table | CMVIBEPP - BUDAT | Structure for Transferring Real Estate to Cash Management | FF | APPL | SAP_FIN |
25 | Table | CMYMP1 - BUDAT | Structure for Change Document: Generated by RSSCD000 | MRY | APPL | SAP_FIN |
26 | Table | CNIF_PERIODLIMITS - LAST_DAY_OF_PERIOD | Date for Period Start and End | CNIF_PERS | APPL | SAP_APPL |
27 | Table | CNIF_PERIODLIMITS - FIRST_DAY_OF_PERIOD | Date for Period Start and End | CNIF_PERS | APPL | SAP_APPL |
28 | Table | CNMMDATES_EKBE - BUDAT | Scheduling Structure for Project-Oriented MM: PO History | CNMM | EA-PLM | EA-APPL |
29 | Table | CNMMDATES_EKBE_NW - BUDAT | Scheduling Structure for Proj.-Oriented MM: PO History (WBS) | CNMM | EA-PLM | EA-APPL |
30 | Table | CNMMDATES_EKBE_PSP - BUDAT | Scheduling Structure for Proj.-Oriented MM: PO History (WBS) | CNMM | EA-PLM | EA-APPL |
31 | Table | CNVA_PCREA_GRIRO - BUDAT | GR/IR Items - Results (Level 2) | CNVA_PCREA | DMIS | DMIS |
32 | Table | CNV_20200_RF180 - BUDAT | Copy of RF180 with new AFTLF to determine AFTLF-Mapping | CNV_20200 | DMIS | DMIS |
33 | Table | COACC_OBJ - BUDAT | CO account assignment objects | KBAS | APPL | SAP_FIN |
34 | Table | COBL - BUDAT | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
35 | Table | COBL_EX - BUDAT | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
36 | Table | COBL_FI - BUDAT | Fields from COBL that Must not Be Overwritten in FI | FBAS | APPL | SAP_FIN |
37 | Table | COBL_MB - BUDAT | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
38 | Table | COCF_MD_S_PLNACT_MCC - ACT_POST_DT | Structure for material consumption chart in plan actual | COCF_MANDASH | EA-SCM | EA-APPL |
39 | Table | COCF_S_CONF_GM - BUDAT | Goods Movements with Additional Fields | COCF | EA-SCM | EA-APPL |
40 | Table | COCI_PP_PDORD - POSTING_DATE | Confirmation Structure for COCI_PP_CONFIRM_OPERATION | COCI_PP | EA-SCM | EA-APPL |
41 | Table | COCI_PP_PDORD_TT - POSTING_DATE | Confirmation Structure for COCI_PP_CONFIRM_TIMETICKET | COCI_PP | EA-SCM | EA-APPL |
42 | Table | COER - BUDAT | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
43 | Table | COFIP - BUDAT | Single plan items for reconciliation ledger | KKAL | APPL | SAP_FIN |
44 | Table | COFIS - BUDAT | Actual line items for reconciliation ledger | KKAL | APPL | SAP_FIN |
45 | Table | COFIS_INT - BUDAT | Interface structure for COFIT/COFIS update | KKAL | APPL | SAP_FIN |
46 | Table | COFIXPART - BUDAT | Fixed portion of costs in material postings | KIST | APPL | SAP_FIN |
47 | Table | COFI_F - BUDAT | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
48 | Table | COFI_FK - BUDAT | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
49 | Table | COFI_HEADER - BUDAT | Header Information for FI Document | KKAL | APPL | SAP_FIN |
50 | Table | COFI_SCR - BUDAT_FI | Reconcil. ledger: Input/output fields for dynpros, list etc | KKAL | APPL | SAP_FIN |
51 | Table | COINS_POSTING_DATA - BUDAT | Coinsurance Reporting: Posting Data | ISCDFUN | FS-CD | INSURANCE |
52 | Table | COMSRV - BUDAT | Interface: MM External Services Management | ML | APPL | SAP_APPL |
53 | Table | CON_FIN_S_CCTRACT_CONTROL - FIN_VALUATDAT | Parameters for Reading R/3 Activity Type Control Data | CON_FIN_CO | IS-CWM | IS-CWM |
54 | Table | CON_FIN_S_CCTRACT_PRICE - FIN_VALUATDAT | Parameters for Reading R/3 Activity Price | CON_FIN_CO | IS-CWM | IS-CWM |
55 | Table | CON_FIN_S_DOC_READER_FLAT - FINB_PSTDAT | Document Display | CON_FIN_REPORTING | IS-CWM | IS-CWM |
56 | Table | COPA_OUT - BUDAT | COPA Strcuture - Output | EE70 | IS-U/CCS | IS-UT |
57 | Table | COPA_VALUATION_TRACE - CURRENCY_DATE | Structure for CO-PA Valuation Log | KE | APPL | SAP_FIN |
58 | Table | CORU_MKPF_RES - BUDAT | Results Structure for Material Document | CORU | APPL | SAP_APPL |
59 | Table | COWB_COMP - BUDAT | Interface structure of goods movement | CO | APPL | SAP_APPL |
60 | Table | COWB_COMP_WIPB_RT - BUDAT | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
61 | Table | COWB_S_CONF_CHA_MATVER - CONF_REM_POSTING_DATE | Editable Fields for List of Material/Production Version | COWB | APPL | SAP_APPL |
62 | Table | COWB_S_CONF_CHA_RPL - CONF_REM_POSTING_DATE | Editable Fields for MB Function Confirmation/Repet. Manuf. | COWB | APPL | SAP_APPL |
63 | Table | COWB_S_HEADER - CONF_REM_POSTING_DATE | Display Structure for Order Headers | COWB | APPL | SAP_APPL |
64 | Table | COWB_S_MATVER - CONF_REM_POSTING_DATE | Display Structure for Material/Production Version List | COWB | APPL | SAP_APPL |
65 | Table | COWB_S_PRODLIST - CONF_REM_POSTING_DATE | Display Structure for Production List | COWB | APPL | SAP_APPL |
66 | Table | CRMCO_ACTUAL_COSTS - POSTING_DATE | Actual Costs from CRM Confirmations | CRMCO_COSTING | PI_APPL | SAP_FIN |
67 | Table | CRMCO_CONF_COSTS - POSTING_DATE | CRM/CO: Actual Costs for Confirmations | CRMCO_COSTING | PI_APPL | SAP_FIN |
68 | Table | CRMCO_COSTS_OF_GUID - POSTING_DATE | CRM/CO: Planned and Actual Costs for a GUID | CRMCO_COSTING | PI_APPL | SAP_FIN |
69 | Table | CRMS_CCM_CCR_MODIFY_BKPF - BUDAT | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
70 | Table | CRMS_CLA_CSD_CALC_TAX_FNET - BUDAT | CRM claim submission calculate tax amount from net amount | CRM_CLA_FI | PI_APPL | SAP_APPL |
71 | Table | CRMT_BW_CONF_COSTS - POSTING_DATE | CRM Service: Extraction Structure for Conf. Costs/Revenues | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
72 | Table | CVDBEKI - DBUDAT | Structure for change documents in VDBEKI | FVVD | EA-FINSERV | EA-FINSERV |
73 | Table | CVDBEPP - SEPA_PD | Structure for change documents in VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
74 | Table | CVTBFHAPO - DBUCHUNG | Change Document Structure; Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
75 | Table | CVWBEKI - DBUDAT | Structure for change documents in VWBEKI | FVVW | EA-FINSERV | EA-FINSERV |
76 | Table | CVWBEPP - DBUDAT | Structure for change documents in VWBEPP | FVVW | EA-FINSERV | EA-FINSERV |
77 | Table | CVWORDE - DBUDAT | Structure for change documents in VWORDE | FVVW | EA-FINSERV | EA-FINSERV |
78 | Table | DBERDL - BUDAT | Print Document Line Items | EE22 | IS-U/CCS | IS-UT |
79 | Table | DBERDZ - BUDAT | DB Table: Individ. Lines - Print Document | EE22 | IS-U/CCS | IS-UT |
80 | Table | DCFLS_ACCIT - BUDAT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
81 | Table | DCFLS_MOCK_FI_FIND_PAYMENT_KEY - BUDAT | Decoupling: Key Mocking Structure FI_FIND_PAYMENT_CONDIT | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
82 | Table | DCFLS_MOCK_K_COBL_CHECK_KEY - BUDAT | Decoupling: Key Mocking Structure K_COBL_CHECK | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
83 | Table | DCFLS_MOCK_ME_READ_ITEM_G_KEY - BUDAT | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
84 | Table | DCFLS_PREPROC - BUDAT | Decoupling: Preprocessor | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
85 | Table | DCFLS_PREPROC_ROOT - BUDAT | Decoupling: Preprocessor root | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
86 | Table | DEABPS - BUDAT | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
87 | Table | DFKKBRLEVYREC - BUDAT | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | FKK_ID_BR | FI-CA | FI-CA |
88 | Table | DFKKBRPOPNOT - BUDAT | Balance Reporting: Noticed Contract Account Document Items | FKK_ID_XX | FI-CA | FI-CA |
89 | Table | DFKKCH_ALV - BUDAT | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
90 | Table | DFKKCIBW - BUDAT | FICA: Extraction of Cleared Items | FKKBW | FI-CA | FI-CA |
91 | Table | DFKKFMBGAINFO - BUDAT | Tax Information for Public-Owned Commercial Operations | FKKFMCHK | FI-CA | FI-CA |
92 | Table | DFKKFMBGAINFO_ARCIDX - BUDAT | Tax Information for Operations - Structure for Archive Index | FKKFMCHK | FI-CA | FI-CA |
93 | Table | DFKKINV_BWTRIG - BUDAT | BW: Group Extraction Order for Invoicing Documents/FIKEY | FKKINV | FI-CA | FI-CA |
94 | Table | DFKKINV_BWTRIGH - BUDAT | BI: History Record for Extraction of Invoicing Documents | FKKINV | FI-CA | FI-CA |
95 | Table | DFKKINV_BWTRIGS - BUDAT | BW: Individual Extraction Order for Invoicing Documents | FKKINV | FI-CA | FI-CA |
96 | Table | DFKKITVATM - BUDAT | VAT monthly report for Italy: hystory table | FKK_ID_IT | FI-CA | FI-CA |
97 | Table | DFKKITVATQ - BUDAT | VAT quarterly report for Italy: hystory table | FKK_ID_IT | FI-CA | FI-CA |
98 | Table | DFKKMOP - BUDAT | Items in contract account document | FKKB | FI-CA | FI-CA |
99 | Table | DFKKOP - BUDAT | Items in contract account document | FKKB | FI-CA | FI-CA |
100 | Table | DFKKOPBW - BUDAT | OI Extraction | FKKBW | FI-CA | FI-CA |
101 | Table | DFKKOPKC - BUDAT | Card Data Appendix for FICA Document | FKKB | FI-CA | FI-CA |
102 | Table | DFKKOP_C - BUDAT | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
103 | Table | DFKKORDERAPPROVE - POST_DATE | Requests to be Approved | FKK_ORDER | FI-CA | FI-CA |
104 | Table | DFKKREP01 - BUDAT | Data for Sales Lists (Belgium) | FKKB | FI-CA | FI-CA |
105 | Table | DFKKREP02 - BUDAT | Data for Sales Lists (Belgium) | FKKB | FI-CA | FI-CA |
106 | Table | DFKKREPTCL - BUDAT | Clearing Information for Receipt Documents | FKKB | FI-CA | FI-CA |
107 | Table | DFKKTXINV - BUDAT | Tax Invoices | FKK_TAXINV | FI-CA | FI-CA |
108 | Table | DIAUFM - BUDAT | Goods movements for order | IWO1 | APPL | SAP_APPL |
109 | Table | DIESL1 - BUDAT | Service packages per operation in the task list (1st level) | IPRM | APPL | SAP_APPL |
110 | Table | DIESL2 - BUDAT | Service packages per operation in the task list (2nd level) | IPRM | APPL | SAP_APPL |
111 | Table | DIESL3 - BUDAT | Service packages per operation in the task list (3rd level) | IPRM | APPL | SAP_APPL |
112 | Table | DIESL4 - BUDAT | Service packages per operation in the task list (4th level) | IPRM | APPL | SAP_APPL |
113 | Table | DIESLL - BUDAT | Service Packages per Operation in Task List | IPRM | APPL | SAP_APPL |
114 | Table | DKKOP - BUDAT | Balance Audit Trail | FREP | APPL | SAP_FIN |
115 | Table | DKOKP - BUDAT | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
116 | Table | DMEE_PAYM_TEST_FPAYP - BUDAT | DMEE: Input Structure FPAYP for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
117 | Table | DOC_HDR_ALV - BUDAT | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
118 | Table | DPAYP - BUDAT | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
119 | Table | DRBKP - BUDAT | Logistics Invoice Verification: Document Header Check | MRM | APPL | SAP_APPL |
120 | Table | DRSEG - BUDAT | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
121 | Table | DSKOP - BUDAT | Balance Audit Trail | FREP | APPL | SAP_FIN |
122 | Table | DTFIAP_2 - BUDAT | Data transfer: Vendor items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
123 | Table | DTFIAP_3 - BUDAT | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
124 | Table | DTFIAP_51 - BUDAT | Check Register Items | FREP | APPL | SAP_FIN |
125 | Table | DTFIAR_2 - BUDAT | Data transfer: Customer items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
126 | Table | DTFIAR_3 - BUDAT | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
127 | Table | DTFIGL_4 - BUDAT | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
128 | Table | DTFITX_4 - BUDAT | Data Transfer: Tax Data According to BW (New) | BWFI | PI_APPL | SAP_FIN |
129 | Table | DUVMSEG_EXTRACT - BUDAT | duv mseg extract for performance | CO_ML_DUV | EA-FIN | EA-FIN |
130 | Table | E1OILS1 - PSTDAT | TD shipment history | OIK | IS-OIL | IS-OIL |
131 | Table | E2ACA2 - BUDAT | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
132 | Table | E2ACH1 - BUDAT | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
133 | Table | E2ACH3 - BUDAT | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
134 | Table | E2CONF2 - BUDAT | CC2 confirmation structure | IDOCLOGISTICS | APPL | SAP_APPL |
135 | Table | E2CONF4 - BUDAT | CC3 PM confirmations time-event related | IDOCLOGISTICS | APPL | SAP_APPL |
136 | Table | E2CONF5 - BUDAT | CC3 PM confirmations time-ticket related | IDOCLOGISTICS | APPL | SAP_APPL |
137 | Table | E2OILS1 - PSTDAT | TD shipment history | OIK | IS-OIL | IS-OIL |
138 | Table | E3ACA2 - BUDAT | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
139 | Table | E3ACH1 - BUDAT | Posting in FI/CO: Billing Document (Header) | ACID | APPL | SAP_FIN |
140 | Table | E3ACH3 - BUDAT | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
141 | Table | E3BIVHD - POST_DATE | BBP Incoming Invoice Header | BBPA | PI_APPL | SAP_APPL |
142 | Table | E3CONF2 - BUDAT | CC2 confirmation structure | IDOCLOGISTICS | APPL | SAP_APPL |
143 | Table | E3CONF4 - BUDAT | CC3 PM confirmations time-event related | IDOCLOGISTICS | APPL | SAP_APPL |
144 | Table | E3CONF5 - BUDAT | CC3 PM confirmations time-ticket related | IDOCLOGISTICS | APPL | SAP_APPL |
145 | Table | E3CONF6 - BUDAT | CC4 PS confirmations time-event related | IDOCLOGISTICS | APPL | SAP_APPL |
146 | Table | E3CONF7 - BUDAT | CC4 PS confirmations time-ticket related | IDOCLOGISTICS | APPL | SAP_APPL |
147 | Table | E3FIHDR - BUDAT | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
148 | Table | E3FIKPF - BUDAT | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
149 | Table | E3GLSIF - BUDAT | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS | APPL | SAP_APPL |
150 | Table | E3ICHD0 - BUDAT | Inventory Controlling IDoc material document header segment | IDOCLOGISTICS | APPL | SAP_APPL |
151 | Table | E3MBXYH - BUDAT | Goods movements for mobile data entry (header data) | IDOCLOGISTICS | APPL | SAP_APPL |
152 | Table | E3OILS1 - PSTDAT | TD shipment history | OIK | IS-OIL | IS-OIL |
153 | Table | E3RM61B - BUDAT | Repetitive manufacturing backflush | IDOCLOGISTICS | APPL | SAP_APPL |
154 | Table | EAMS_S_BO_SRV_ENTRY_SHEET - POST_DATE | Business Object Service Entry Sheet - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
155 | Table | EAMS_S_SP_SRV_ENTRY_SHEET - POST_DATE | Service Provider Service Entry Sheet - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
156 | Table | EAM_S_SPACKAGE_INS - BUDAT | Structure for TL service package insert | EAM_TL_API | EA-PLM | EA-APPL |
157 | Table | EBISID - BUDAT | Screen Field List: Billing/Simulation (Transaction EA01) | EE20 | IS-U/CCS | IS-UT |
158 | Table | EBKPF - BUDAT | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | APPL | SAP_FIN |
159 | Table | EBPP_AR_CONTACT - BUDAT | Index of the Comments Created in Biller Direct | EBPP_APAR | PI_APPL | SAP_FIN |
160 | Table | EBPP_AR_CONTACTS - BUDAT | Structure: Comments Entered in Biller Direct | EBPP_APAR | PI_APPL | SAP_FIN |
161 | Table | EBPP_INVOICE - BUDAT | Biller Direct: Bill Data | EBPP_APAR | PI_APPL | SAP_FIN |
162 | Table | EBPP_INVOICE_DISPLAYDATA - BUDAT | Biller Direct: The Display Data of the Original Bill | EBPP_APAR | PI_APPL | SAP_FIN |
163 | Table | EBPP_RANGE_BUDAT - LOW | Structure for Range Table Category Posting Date | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
164 | Table | EBPP_RANGE_BUDAT - HIGH | Structure for Range Table Category Posting Date | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
165 | Table | ECMCA - BUDAT | SAP Cons.: Journal Entry Table (Actual) | FC07_UC | APPL | SAP_FIN |
166 | Table | ECR_MM_R3_S - BUDAT_GR | Additional Attributes for MM | VEI | APPL | SAP_APPL |
167 | Table | ECR_MM_R3_S - BUDAT_IR | Additional Attributes for MM | VEI | APPL | SAP_APPL |
168 | Table | EERDK_SHORT - BUDAT | Header Data for Print Document - Extract | EE22 | IS-U/CCS | IS-UT |
169 | Table | EERDZ_SHORT - BUDAT | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 | IS-U/CCS | IS-UT |
170 | Table | EIKPF - BUDAT | Export of IKPF from FM physical inventory | MB | APPL | SAP_APPL |
171 | Table | EISEG - BUDAT | Import ISEG for FM physical inventory | MB | APPL | SAP_APPL |
172 | Table | EITCOPA - BUDAT | IS-U -> COPA: Temp. Index for Document Selection | EE21 | IS-U/CCS | IS-UT |
173 | Table | EITESTA - BUDAT | IS-U Sales Statistics: Temp. Index for Document Selection | EE70 | IS-U/CCS | IS-UT |
174 | Table | EK08B - BUDAT | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
175 | Table | EK08BN - BUDAT | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
176 | Table | EK08ERS - BUDAT | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
177 | Table | EK08G - BUDAT | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
178 | Table | EK08R - BUDAT | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
179 | Table | EK08RB - BUDAT | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
180 | Table | EK08RN - BUDAT | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
181 | Table | EKBE - BUDAT | History per Purchasing Document | ME | APPL | SAP_APPL |
182 | Table | EKBEAPOMS - WE_BUDAT | Interface Structure EKBE GR/GI for APO Scheduling Agreement | MEAP | PI_APPL | SAP_APPL |
183 | Table | EKBEDATA - BUDAT | History per Purchasing Document | ME | APPL | SAP_APPL |
184 | Table | EKBEH - BUDAT | Removed PO History Records | ME | APPL | SAP_APPL |
185 | Table | EKBEN - BUDAT | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
186 | Table | EKBEV - BUDAT | PO History for Update Program | ME | APPL | SAP_APPL |
187 | Table | EKBEZ - WEBUD | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
188 | Table | EKBEZ - BUDAT | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
189 | Table | EKBE_XFELD - BUDAT | PO History with XFELD indicator | ME | APPL | SAP_APPL |
190 | Table | EKBZ - BUDAT | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
191 | Table | EKBZDATA - BUDAT | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
192 | Table | EKBZH - BUDAT | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
193 | Table | EKB_KORR - BUDAT | List of Differences Betw. PO History and Clearing Accounts | MB | APPL | SAP_APPL |
194 | Table | EKCREDITOR - BUDAT | Strcture to generate a vendor posting | EE30 | IS-U/CCS | IS-UT |
195 | Table | EKRS - BUDAT | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ME | APPL | SAP_APPL |
196 | Table | EKRSDC - BUDAT | ERS Procedure: Planned Delivery Costs to be Invoiced | ME | APPL | SAP_APPL |
197 | Table | EM10_MOVE_HEADER - BUDAT | I/O Fields for Header Data for Goods Movement via Serial No. | EEMM | IS-U/CCS | IS-UT |
198 | Table | EPIC_EBR_HDR - BUDAT | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
199 | Table | EPIC_S_APPR_ITEM - BUDAT | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
200 | Table | EPIC_S_BDJ_ITEM - BUDAT | EPIC: Bank Deposit Journal Line Item | ID-FI-EPIC-GEN | APPL | SAP_FIN |
201 | Table | EPIC_S_BRS_BSIS_BSAS - BUDAT | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
202 | Table | EPIC_S_BRS_ITEM - BUDAT | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
203 | Table | EPIC_S_BSID_EXTEND - BUDAT | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
204 | Table | EPIC_S_BSIK_EXTEND - BUDAT | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
205 | Table | EPIC_S_BSIS_EXTEND - BUDAT | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
206 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - BUDAT | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
207 | Table | EPIC_S_DOCUMENT_MATERIAL - BUDAT | EPIC: Structure to constructor an document | ID-FI-EPIC-TEST | APPL | SAP_FIN |
208 | Table | EPIC_S_EBR_BC_RSLT - BUDAT | Bank Communication Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
209 | Table | EPIC_S_EBR_CLAIM_DTL - BUDAT | Claim Detail of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
210 | Table | EPIC_S_EBR_CLAIM_INVC - BUDAT | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
211 | Table | EPIC_S_EBR_CLAIM_INVC_REF - BUDAT | Invoice and credit memo relation ship | ID-FI-EPIC-EBR | APPL | SAP_FIN |
212 | Table | EPIC_S_EBR_HDR - BUDAT | Electronic Bank Receipt Header(Structure) | ID-FI-EPIC-EBR | APPL | SAP_FIN |
213 | Table | EPIC_S_EBR_HDR_DATA - BUDAT | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
214 | Table | EPIC_S_EBR_POST_INFO_HDR - BUDAT | Posting Information Header | ID-FI-EPIC-EBR | APPL | SAP_FIN |
215 | Table | EPIC_S_EBR_POST_WORKLIST - BUDAT | Posting Worklist of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
216 | Table | EPIC_S_EBR_PST_HIS - BUDAT | Posted history | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
217 | Table | EPIC_S_EBR_REQ_RSLT - BUDAT | Request Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
218 | Table | EPIC_S_EBR_SYS_DATA - BUDAT | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
219 | Table | EPIC_S_FLAT_ITEM - BUDAT | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
220 | Table | EPIC_S_ITEM - BUDAT | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
221 | Table | EPIC_S_PP_ITEM - BUDAT | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
222 | Table | EPM_STR_VMAT - CONF_REM_POSTING_DATE | Material View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
223 | Table | EPM_TREE_STR - CONF_REM_POSTING_DATE | Plant Manager: Structure for Quantity Variances | PLANT_MANAGER | APPL | SAP_APPL |
224 | Table | ERCHC - BUDAT | Invoicing/Reversal History: ERCH | EE20 | IS-U/CCS | IS-UT |
225 | Table | ERCH_RIVA - BUDAT | Header Data for Billing Document Extract (RIVA) | EE20 | IS-U/CCS | IS-UT |
226 | Table | ERDK - BUDAT | Print Document/Header Data | EE22 | IS-U/CCS | IS-UT |
227 | Table | ERDK_EXT - BUDAT | Print Doc. Header Enhanced to Incl. Generation Date and Time | EE22 | IS-U/CCS | IS-UT |
228 | Table | ERDK_SHORT - BUDAT | Header Data for Print Document - Extract | EE22 | IS-U/CCS | IS-UT |
229 | Table | ERDOD - BUDAT | Scrn Fields for Detailed Display of Outsorting in Invoicing | EE20 | IS-U/CCS | IS-UT |
230 | Table | ERDZ - BUDAT | Int. Table: Print Document Single Lines | EE22 | IS-U/CCS | IS-UT |
231 | Table | ERDZ_I - BUDAT | Substructure: Print Doc. Lines | EE22 | IS-U/CCS | IS-UT |
232 | Table | ERDZ_SHORT - BUDAT | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 | IS-U/CCS | IS-UT |
233 | Table | ERS_ITEM - BUDAT | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
234 | Table | ERS_ITEM_DATA - BUDAT | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
235 | Table | ERS_MESS - BUDAT | Automatic ERS with HSC: workflow information | ISAUTO_MRM | DIMP | ECC-DIMP |
236 | Table | ERS_PRITAB - BUDAT | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
237 | Table | ESLL - BUDAT | Lines of Service Package | ML | APPL | SAP_APPL |
238 | Table | ESLL_ACC - BUDAT | Service Line with Account Assignment Data | ML | APPL | SAP_APPL |
239 | Table | ESO_S_MKPF_GR - BUDAT | Extraction structure for GR Material Document | MM_IM_ESO | APPL | SAP_APPL |
240 | Table | EVAL_IV_KONTEXT_HD_S - BUDAT | Context Data at Header Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
241 | Table | EVAL_IV_RES_HD - BUDAT | Results of Vendor Evaluation (Header) | VEND_EVALUATION_IV | APPL | SAP_APPL |
242 | Table | EVAL_IV_WORK_HD_S - BUDAT | Work Structure Header | VEND_EVALUATION_IV | APPL | SAP_APPL |
243 | Table | EVTBPFHAPO - DBUCHUNG | Extended Planned Record Table with Planning Data | FTT | EA-FINSERV | EA-FINSERV |
244 | Table | EWAWA_PCKGOODSREG - BUDATUM | Screen Structure for General Cargo Entry | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
245 | Table | EWA_WA_PCKGDSREG - BUDATUM | General Cargo Entry | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
246 | Table | EWEBIAC_ACCOUNT_INFO_BILL - BUDAT | Screen Fields EWEBIAC_ACCOUNT_INFO | EWEBIAC | IS-U/CCS | IS-UT |
247 | Table | EWUFICATCURE - BUDAT | FI, FICA: Discontinued Currencies | EWU_FICA | FI-CA | FI-CA |
248 | Table | EWUMMFI - BUDAT | EMU: transfer table for clearing entries MM-FI | MEU0 | APPL | SAP_APPL |
249 | Table | EXBEWEG - DBUDAT | Flow/order data export structure | FTWS | EA-FINSERV | EA-FINSERV |
250 | Table | EXBWG - DBUDAT | Export Structure Cumulative Data (Drilldown) | FVVW | EA-FINSERV | EA-FINSERV |
251 | Table | EXBWG_DE - BUDAT | Drilldown: Export Flow Data for Listed Options/Futures | FTVV | EA-FINSERV | EA-FINSERV |
252 | Table | F107_POSTAB - BUDAT | Posting Structure F107, Method 10 | FBAS | APPL | SAP_FIN |
253 | Table | F110C - BUDAT | Control information for SAPF110 | FBZ | APPL | SAP_FIN |
254 | Table | F110_PAYRUN_INFO - BUDAT | F110 Payment Run Info | FBZ | APPL | SAP_FIN |
255 | Table | F140_CUS_STAT_P1_PAYMENT_PDF - D_BUDAT | Structure for Customer Account Philippines form | ID-FI-PH | APPL | SAP_FIN |
256 | Table | F140_CUS_STAT_P1_PAYMENT_PDF - C_BUDAT | Structure for Customer Account Philippines form | ID-FI-PH | APPL | SAP_FIN |
257 | Table | F140_INT_PAY_PH2 - BUDAT | structure-2 for philippines forms - invoices | ID-FI-PH | APPL | SAP_FIN |
258 | Table | F181_FIELDS_ALV - BUDAT | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
259 | Table | F50C - XBUDAT | Screen fields for func. mod.'PROCESS_OPEN_PAYINS' | FVVD_CORE | APPL | SAP_APPL |
260 | Table | F50F - BBUDAT | Screen fields for TRX FNQ3 and FNQ4 | FVVD | EA-FINSERV | EA-FINSERV |
261 | Table | F50F - VBUDAT | Screen fields for TRX FNQ3 and FNQ4 | FVVD | EA-FINSERV | EA-FINSERV |
262 | Table | FAAT_BSP_TRANS_HEADER - PSTNG_DATE | FAA Document Header for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
263 | Table | FAA_DC_S_PROCESSING_INFO - POSTING_DATE | Processing information | FAA_DE | EA-FIN | EA-FIN |
264 | Table | FAA_S_ASSET_DOCHEADER - PSTNG_DATE | Document Header for Asset Accounting | FAA_TP_TC | EA-FIN | EA-FIN |
265 | Table | FABE - BUDAT | Production order - Document history | CO | APPL | SAP_APPL |
266 | Table | FACM_S_RFSRUE10_ITEM_LIST1 - BUDAT | FACM_S_RFSRUE10_ITEM_LIST1 | FF | APPL | SAP_FIN |
267 | Table | FAGLBSAS - BUDAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
268 | Table | FAGLBSAS_BAK - BUDAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
269 | Table | FAGLBSIS - BUDAT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
270 | Table | FAGLBSIS_BAK - BUDAT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
271 | Table | FAGLFLEXA - BUDAT | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
272 | Table | FAGLFLEX_SI_FIX_INC - BUDAT | Mandatory Fields of a GL Actual Line Item Table | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
273 | Table | FAGLPOSA - BUDAT | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
274 | Table | FAGLPOSBW - BUDAT | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
275 | Table | FAGLPOSE - BUDAT | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
276 | Table | FAGLPOSE_CORE - BUDAT | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
277 | Table | FAGLPOSX - BUDAT | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
278 | Table | FAGLPOSX_QUERY - POSTING_DATE | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING | APPL | SAP_FIN |
279 | Table | FAGLPOSX_QUERY - BUDAT | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING | APPL | SAP_FIN |
280 | Table | FAGLPOS_APRE - BUDAT | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
281 | Table | FAGLPOS_ARRE - BUDAT | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
282 | Table | FAGL_ACC_S_RFUMSV25_LIST - BUDAT | Structure for ALV Conversion of RFUMSV25 | FREP | APPL | SAP_FIN |
283 | Table | FAGL_ACC_S_RFUMSV35_LIST - BUDAT | Structure Created for RFUMSV35_ALV | FBD | APPL | SAP_FIN |
284 | Table | FAGL_ACC_S_RFUSVB10_ITEM - BUDAT | Structure for Displaying Hierarchical Items | FREP | APPL | SAP_FIN |
285 | Table | FAGL_ACC_S_RFWTAR10_ITEM - BUDAT | Item List of Report RFWTAR10_ALV | FQST | APPL | SAP_FIN |
286 | Table | FAGL_ACC_S_RFWTAR10_LIST - BUDAT | Structure of RFWTAR10_ALV | FQST | APPL | SAP_FIN |
287 | Table | FAGL_BW_LOG_ITEM - BUDAT | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | PI_APPL | SAP_FIN |
288 | Table | FAGL_DOC_HDR_ALV - BUDAT | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
289 | Table | FAGL_EMU_S_KEY1 - BUDAT | Key for an FI Line Item without Company Code | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
290 | Table | FAGL_EMU_S_KEY2 - BUDAT | Key for an FI Line Item with CoCode with AUGDT | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
291 | Table | FAGL_EMU_S_KEY4 - BUDAT | Key for an FI Line Item with Company Code and AUGDT | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
292 | Table | FAGL_EMU_S_KEY5 - BUDAT | Key for an FI Line Item without Company Code | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
293 | Table | FAGL_EMU_S_KEY6 - BUDAT | Index Key with SI Table | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
294 | Table | FAGL_FC_DOCS - POSTING_DATE | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
295 | Table | FAGL_FC_DOCUMENTS - BUDAT | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
296 | Table | FAGL_FC_LIST - BUDAT | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
297 | Table | FAGL_FC_LIST_ITEM - BUDAT | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
298 | Table | FAGL_FC_LIST_ITEM_RXD - BUDAT | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
299 | Table | FAGL_FC_POST - POSTING_DATE | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
300 | Table | FAGL_FC_POSTINGS - BUDAT | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
301 | Table | FAGL_FC_S_CURR_CLEAR - NEW_POSTING_DATE | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
302 | Table | FAGL_FC_S_LIST_RXD - POSTING_DATE | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
303 | Table | FAGL_FC_S_LIST_VAL - POSTING_DATE | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
304 | Table | FAGL_FC_S_PARTPAYM - BUDAT | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
305 | Table | FAGL_FC_VAL_BSIS_OI_FS - BUDAT | Open Items: G/L Account Line Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
306 | Table | FAGL_GLT0_ACCIT_EXT - BUDAT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
307 | Table | FAGL_HDB_COMMONS - BUDAT | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
308 | Table | FAGL_RANGE_BUDAT - HIGH | Range Structure for Posting Date | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
309 | Table | FAGL_RANGE_BUDAT - LOW | Range Structure for Posting Date | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
310 | Table | FAGL_R_APAR - BUDAT | Reorganization: Object List for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
311 | Table | FAGL_R_S_APAR_ATTR - BUDAT | Attributes for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
312 | Table | FAGL_R_S_APAR_OBJ - BUDAT | Entry in the AP/AR Object List | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
313 | Table | FAGL_R_S_APAR_OBJ_GEN - BUDAT | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
314 | Table | FAGL_SMALLBKPF - BUDAT | Small BKPF | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
315 | Table | FAGL_SPL_SIM_ITEMS - BUDAT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
316 | Table | FAGL_S_ACCIT_SPL - BUDAT | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
317 | Table | FAGL_S_DOC_HEADER - BUDAT | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
318 | Table | FAGL_S_DOC_HEADER_BSP - BUDAT | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
319 | Table | FAGL_S_DOC_HEADER_UI - BUDAT | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
320 | Table | FAGL_S_DOC_RESULT_UI - BUDAT | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
321 | Table | FAGL_S_DOC_SEARCH_UI - BUDAT | Structure for Search Results for Examples | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
322 | Table | FAGL_S_LINE_ITEM - PSTNG_DATE | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
323 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - PSTNG_DATE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
324 | Table | FAGL_S_LINE_ITEM_UI - PSTNG_DATE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
325 | Table | FAGL_S_OPEN_ITEMS - BUDAT | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
326 | Table | FAGL_S_RFAUSZ00_LIST_ALV - BUDAT | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
327 | Table | FAGL_S_RFBELJ00_DOCUMENTS - BUDAT | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
328 | Table | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - BUDAT | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
329 | Table | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BUDAT | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
330 | Table | FAGL_S_RFBPET00_LIST - BUDAT | ALV Structure for Report RFBPET00 | FBAS | APPL | SAP_FIN |
331 | Table | FAGL_S_RFDAUB00_LIST1 - BUDAT | ALV Structure for Report RFDAUB00 - Header | FREP | APPL | SAP_FIN |
332 | Table | FAGL_S_RFDEPL00_LIST1 - BUDAT | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
333 | Table | FAGL_S_RFEBSC00_LIST - BUDAT_E | Structure for RFEBSC00 | FTE | APPL | SAP_FIN |
334 | Table | FAGL_S_RFEPOJ00_LIST - BUDAT | Structure for ALV Output of RFEPOJ00 | FREP | APPL | SAP_FIN |
335 | Table | FAGL_S_RFKEPL00_LIST1 - BUDAT | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
336 | Table | FAGL_S_RFKKBU00_LIST - BUDAT | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
337 | Table | FAGL_S_RFKLBU10_DK_LIST - BUDAT | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
338 | Table | FAGL_S_RFKLBU10_GL_LIST - BUDAT | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
339 | Table | FAGL_S_RFPKDB00_LIST1 - BUDAT | ALV Structure for Report - RFPKDB00 | FBAS | APPL | SAP_FIN |
340 | Table | FAGL_S_RFPUMS00_PUMSEP_ALV - BUDAT | ALV Structure for Report RFPUMS00(PUMSEP) | FREP | APPL | SAP_FIN |
341 | Table | FAGL_S_RFSOPO00_LIST - BUDAT | Fields for Line Item Display in General Ledger | FREP | APPL | SAP_FIN |
342 | Table | FAGL_S_RFUMSANF_LIST1 - BUDAT | ALV Structure for RFUMSANF - List1 | FREP | APPL | SAP_FIN |
343 | Table | FAGL_S_RFVBER00_LIST1_ALV - BUDAT | Structure for List 1 in Program RFVBER00 | FREP | APPL | SAP_FIN |
344 | Table | FAGL_S_RFVBER00_PARK_LIST1_ALV - BUDAT | Structure for List 1 in Program RFVBER00_PARK | FREP | APPL | SAP_FIN |
345 | Table | FAGL_S_SAPF080 - BUDAT | SAPF080(R)_ALV (Structure for Field Catalog) | FBAS | APPL | SAP_FIN |
346 | Table | FAGL_S_SAPF080R_LIST - BUDAT | SAPF080R_ALV (Structure for Field Catalog) | FBAS | APPL | SAP_FIN |
347 | Table | FAGL_S_SAPF103_ACC_LIST - BUDAT | ALV Conversion SAPF103_ALV | FBAS | APPL | SAP_FIN |
348 | Table | FAGL_S_SAPFACC0_LIST - BUDAT | ALV Structure for Report SAPFACC0_ALV | FBAS | APPL | SAP_FIN |
349 | Table | FAGL_S_SREP_DOCUMENTS - BUDAT | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
350 | Table | FAGL_S_SREP_LINE_ITEMS - BUDAT | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
351 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS - BUDAT | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
352 | Table | FAGL_TRVOR - BUDAT | General Ledger: Control Statement | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
353 | Table | FAGL_VALUATION_DISPLAY_001 - BUDAT | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
354 | Table | FBICRC001A - BUDAT | ICRC: Open Items GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
355 | Table | FBICRC001P - BUDAT | Not in use | FB_ICRC | EA-FIN | EA-FIN |
356 | Table | FBICRC002A - BUDAT | ICRC: GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
357 | Table | FBICRC002DATAREC - PDATE | ICRC: Selection Fields for Data Presentation of G/L Accounts | FB_ICRC | EA-FIN | EA-FIN |
358 | Table | FBICRC002P - BUDAT | Not in use | FB_ICRC | EA-FIN | EA-FIN |
359 | Table | FBICRC002_ASSIGN - PDATE | ICRC: Selection Fields for Data Assign for G/L Accounts | FB_ICRC | EA-FIN | EA-FIN |
360 | Table | FBICRC002_DATA_SEL - SO_PDAT | Structure for Selection Screen | FB_ICRC | EA-FIN | EA-FIN |
361 | Table | FBICRC003A - BUDAT | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | EA-FIN | EA-FIN |
362 | Table | FBICRC003P - BUDAT | Not in use | FB_ICRC | EA-FIN | EA-FIN |
363 | Table | FBICRC_S_DISPLAY_001 - BUDAT | Reconciliation Process 001: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
364 | Table | FBICRC_S_DISPLAY_001_ASSIGN - BUDAT | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
365 | Table | FBICRC_S_DISPLAY_001_ASSIGNED - BUDAT | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
366 | Table | FBICRC_S_DISPLAY_002 - BUDAT | Reconciliation Process 002: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
367 | Table | FBICRC_S_DISPLAY_002_ASSIGN - BUDAT | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
368 | Table | FBICRC_S_DISPLAY_002_ASSIGNED - BUDAT | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
369 | Table | FBICRC_S_DISPLAY_003 - BUDAT | Reconciliation Process 003: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
370 | Table | FBICRC_S_DISPLAY_003_ASSIGN - BUDAT | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
371 | Table | FBICRC_S_DISPLAY_003_ASSIGNED - BUDAT | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
372 | Table | FBICRC_S_SELECT_001 - BUDAT | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
373 | Table | FBICRC_S_SELECT_001_MASTER - BUDAT | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
374 | Table | FBICRC_S_SELECT_002 - BUDAT | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
375 | Table | FBICRC_S_SELECT_002_MASTER - BUDAT | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
376 | Table | FBICRC_S_SELECT_003 - BUDAT | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
377 | Table | FBICRC_S_SELECT_003_MASTER - BUDAT | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
378 | Table | FC00LST10M - BUDAT | List Display f. FICLST10: Main List | FC00_UC | APPL | SAP_FIN |
379 | Table | FC03_S_TOTALS - BUDAT | Validation: Results of Database Selection | FC03_UC | APPL | SAP_FIN |
380 | Table | FC05_S_ECMCA - BUDAT | Documents: Structure for Calling Up the Update | FC05_UC | APPL | SAP_FIN |
381 | Table | FCABP - FMBUDAT | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
382 | Table | FCABP - ZHLDT | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
383 | Table | FCABPCCN - FMBUDAT | FM: Append Structure for FCABP (CCN Fields) | FMBS | APPL | SAP_FIN |
384 | Table | FCALV_S_RMFIFO00_ALV - BUDAT | FCALV_S_RMFIFO00_ALV | MRY | APPL | SAP_FIN |
385 | Table | FCALV_S_RMLIFO32 - BUDAT | Structure for the Main List of RMLIFO32 | MRY | APPL | SAP_FIN |
386 | Table | FCALV_S_RMNIWE00_03_LIST - BUDAT | Determine Lowest Value: Market Prices | MRY | APPL | SAP_FIN |
387 | Table | FCBP - ZHLDT | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
388 | Table | FCINCICA40_10 - BUDAT | List Structure for Reconcil. FI/EC-CS at Transaction Level | FCIN_UC | APPL | SAP_FIN |
389 | Table | FCINDELRUDOC00 - BUDAT | List Structure for Deleting Realtime-Update Documents | FCIN_UC | APPL | SAP_FIN |
390 | Table | FCINDELRUDOC00_HLP - BUDAT | Help Structure for Deleting Realtime-Update Documents | FCIN_UC | APPL | SAP_FIN |
391 | Table | FCINECMCA - BUDAT | Cons: Extended Jrnl Entry Structure - Display Subseq. Docs | FCIN_UC | APPL | SAP_FIN |
392 | Table | FCINTAB - BUDAT | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
393 | Table | FCOMS_CR_CORRPOST - POSTINGDATE | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
394 | Table | FCOMS_CR_ISR_CORRPOST - POSTINGDATE | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
395 | Table | FCOM_ISR_CORRPOST - POSTINGDATE | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
396 | Table | FCO_DOCUMENT - BUDAT | Document Display (with Document Numbers) | CO_OBJ_FCO | EA-FIN | EA-FIN |
397 | Table | FCO_DOCUMENT_COLOUR - BUDAT | Output Table FCO_DOCUMENT with Color Control ALV | CO_OBJ_FCO | EA-FIN | EA-FIN |
398 | Table | FCO_DOC_HEAD - BUDAT | Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
399 | Table | FCO_DOC_POSLIST - BUDAT | Document Header with Item List as Deep Structure | CO_OBJ_FCO | EA-FIN | EA-FIN |
400 | Table | FCO_EXCESS_POSTING - BUDAT | Screen Structure for Additional Expense Posting | CO_OBJ_FCO | EA-FIN | EA-FIN |
401 | Table | FCO_REPORT - BUDAT | Structure for Reporting - Failure Cost Documents | CO_OBJ_FCO | EA-FIN | EA-FIN |
402 | Table | FCO_REPORT_ATTR_TIME - BUDAT | Reporting for Failure Cost Documents: Message Attributes | CO_OBJ_FCO | EA-FIN | EA-FIN |
403 | Table | FCO_REPORT_HEAD - BUDAT | Reporting for Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
404 | Table | FCO_REPORT_SELECTION - BUDAT | Selection for Reports FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
405 | Table | FCO_REWORK_COCKPIT - BUDAT | Structure for Rework Cockpit | CO_OBJ_FCO | EA-FIN | EA-FIN |
406 | Table | FCO_REWORK_COCKPIT_HEADER_COMP - PSTNG_DATE | Header Structure for BAPI Transfer of Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
407 | Table | FCO_REWORK_COCKPIT_REWORKLIST - BUDAT | Structure for Rework List in Failure Cost Cockpit | CO_OBJ_FCO | EA-FIN | EA-FIN |
408 | Table | FCO_REWORK_COCKPIT_REWORK_EXT - BUDAT | Worklist Extended | CO_OBJ_FCO | EA-FIN | EA-FIN |
409 | Table | FDM_AR_BSEG - BUDAT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
410 | Table | FDM_AR_CDIS_OBJECTS_UI - POSTING_DATE | FSCM-DM: Customer-Disputed Objects with Attributes | FDM_AR | PI_APPL | SAP_FIN |
411 | Table | FDM_AR_CDIS_PROPOSAL_ALV - BUDAT | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
412 | Table | FDM_AR_DISPUTE_UI - BUDAT | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
413 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - BUDAT | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
414 | Table | FDM_AR_DISPUTE_UI_INCL1 - BUDAT | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
415 | Table | FDM_AR_DISP_ITEM_DATA_UI - BUDAT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
416 | Table | FDM_AR_INVOICE_DATA - POSTING_DATE | FSCM-DM: Removable Items in Customer-Initiated Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
417 | Table | FDM_AR_ITEM_DATA - BUDAT | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
418 | Table | FDM_AR_ITEM_DATA_ALV - BUDAT | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
419 | Table | FDM_AR_ITEM_PROC_DATA - BUDAT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
420 | Table | FDM_BW_DT_2 - BUDAT | FSCM-DM Integration: Item Extract Structure for BW | FDM_AR | PI_APPL | SAP_FIN |
421 | Table | FDM_COLL_BADI_P2P_INVOICE - POSTING_DATE | BI Extract Structure: Invoice | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
422 | Table | FDM_COLL_INVOICE - POSTING_DATE | Data for Invoice Status | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
423 | Table | FDM_COLL_INVOICE_ALV - POSTING_DATE | ALV Output Structure for Collections Management | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
424 | Table | FDM_COLL_INVOICE_BW - POSTING_DATE | BI Extract Structure: Invoice | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
425 | Table | FDM_INVHISTORY_BKPFX - BUDAT | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
426 | Table | FDM_INVHISTORY_ITEMS - BUDAT | Invoice History: Items | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
427 | Table | FDM_INVOICE_MEM - POSTING_DATE | Invoice Information Provided | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
428 | Table | FDM_MIRR_BKPF_46C - BUDAT | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
429 | Table | FEBEPXT_BF - BUDAT | Statement/lockbox line item - external information | BF | ABA | SAP_ABA |
430 | Table | FEBSCSA - BUDAT_E | Interface for external check entry: header record | FTE | APPL | SAP_FIN |
431 | Table | FEBS_BSPROC_ITEM - BUDAT | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
432 | Table | FEB_BSPROC_DETAIL_FE - BUDAT | Bank Statement Postprocessing: Fields for the Frontend | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
433 | Table | FEB_BSPROC_ITEM - BUDAT | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
434 | Table | FEB_BSPROC_ITEM_FE - BUDAT | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
435 | Table | FEB_BSPROC_QUERY_PARAM - BUDAT | Selection Parameter for the Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
436 | Table | FERC_D2 - BUDAT | Documents per sender and account | FERC | EA-FERC | EA-FIN |
437 | Table | FERC_D2_EXTRACT - BUDAT | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
438 | Table | FERC_IO - BUDAT | Input/Output fields | FERC | EA-FERC | EA-FIN |
439 | Table | FERC_SDD2 - BUDAT | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
440 | Table | FERC_SDOC - BUDAT | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
441 | Table | FIAA_ACQUISITION - BUDAT | Parameters for Asset Acquisition in BOR (Fast Entry) | AA | APPL | SAP_FIN |
442 | Table | FIAA_ACQ_BM - BUDAT | Parameters for BOR Meth. for Asset Acquis. | AA | APPL | SAP_FIN |
443 | Table | FIAA_ACQ_WF - BUDAT | Parameters- Asset Aquis. Deprec. WF Task | AA | APPL | SAP_FIN |
444 | Table | FIAA_ALV_RAAUFW02 - BUDAT | ALV Structure for RAPERB2000 | AA_POST | APPL | SAP_FIN |
445 | Table | FIAA_BUS1022_BM - BUDAT | Help Structure for Asset Line Item | AA | APPL | SAP_FIN |
446 | Table | FIAA_BUS1022_WF - BUDAT | Parameters for Asset Transactions in BOR (Fast Entry) | AA | APPL | SAP_FIN |
447 | Table | FIAA_IMPAIR_DISTR_CALC - BUDAT | Parameters for Asset Impairment Posting in BOR | AA | APPL | SAP_FIN |
448 | Table | FIAA_IMPAIR_DISTR_CUST - BUDAT | Parameters for Asset Impairment Posting in BOR | AA | APPL | SAP_FIN |
449 | Table | FIAA_IMPAIR_PARA - BUDAT | Parameters for Asset Impairment Posting in BOR | AA | APPL | SAP_FIN |
450 | Table | FIAA_RET_BM - BUDAT | Parameters for Asset Acquisition in BOR (Fast Entry) | AA | APPL | SAP_FIN |
451 | Table | FIAA_RET_WF - BUDAT | Parameters for Asset Retirement w/ Worklist (Fast Entry) | AA | APPL | SAP_FIN |
452 | Table | FIAA_SALVTAB_RAABGA2 - BUDAT | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | AR | APPL | SAP_FIN |
453 | Table | FIAA_SALVTAB_RAABGF2 - BUDAT | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | AR | APPL | SAP_FIN |
454 | Table | FIAA_SALVTAB_RABEWG2 - BUDAT | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | AR | APPL | SAP_FIN |
455 | Table | FIAA_SALVTAB_RAUMBU2 - BUDAT | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | AR | APPL | SAP_FIN |
456 | Table | FIAA_SALVTAB_RAUSAG032 - BUDAT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
457 | Table | FIAA_SALVTAB_RAUSAG042 - BUDAT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
458 | Table | FIAA_SALVTAB_RAUSAG2 - BUDAT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
459 | Table | FIAA_SALVTAB_RAZUGA2 - BUDAT | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | AR | APPL | SAP_FIN |
460 | Table | FIAA_TRANS_PARA - BUDAT | Parameters for intercomp. asset transfer in BOR | AA | APPL | SAP_FIN |
461 | Table | FIAA_WUO_BM - BUDAT | Parameters- BOR Method Write-Up of Ord. Depreciation | AA | APPL | SAP_FIN |
462 | Table | FIAA_WUO_WF - BUDAT | Parameters- Write-Up of Ord. Deprec. WF Task | AA | APPL | SAP_FIN |
463 | Table | FIAA_WUS_BM - BUDAT | Parameters- BOR Method Write-Up of Spec. Depreciation | AA | APPL | SAP_FIN |
464 | Table | FIAA_WUS_WF - BUDAT | Parameters- Write-Up of Spec. Deprec. WF Task | AA | APPL | SAP_FIN |
465 | Table | FIAA_WUU_BM - BUDAT | Parameters- BOR Method Write-Up of Unpl. Depreciation | AA | APPL | SAP_FIN |
466 | Table | FIAA_WUU_WF - BUDAT | Parameters- Write-Up of Unpl. Depreciation WF Task | AA | APPL | SAP_FIN |
467 | Table | FIAPARIT_S_LIST - BUDAT | Italy Vendor Customer List | ID-FI-IT | APPL | SAP_FIN |
468 | Table | FIAPPL_S_INV_TRANS - BUDAT | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
469 | Table | FIAPPT_S_DATE_RANGE - LOW | Structure for date range | ID-FI-PT | APPL | SAP_FIN |
470 | Table | FIAPPT_S_DATE_RANGE - HIGH | Structure for date range | ID-FI-PT | APPL | SAP_FIN |
471 | Table | FIAPPT_S_TRANS_CBR - BUDAT | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
472 | Table | FIBL_MAINPAY_101 - PSTNG_DATE | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
473 | Table | FIBL_OPAY_DOC_IF - PSTNG_DATE | Interface: Post Online Payment | FIBL_OPAY | APPL | SAP_FIN |
474 | Table | FIBL_OPAY_POSTING_IF - PSTNG_DATE | Interface: Posting Data FIBL_MAINPAY -> Application | FIBL_OPAY | APPL | SAP_FIN |
475 | Table | FICHD - BUDAT | Header Information for Inter-Client Posting | FBAS | APPL | SAP_FIN |
476 | Table | FIDOCUMNT_FC_003 - BUDAT | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
477 | Table | FIDOC_TPR_ITEMS - BUDAT | Structure for Transfer of Data from Table BSIK to HR | FBAS | APPL | SAP_FIN |
478 | Table | FIEUD_FIDOC_H - BUDAT | SAFT: FI Transaction Document Header | ID-FI-SAFT | APPL | SAP_FIN |
479 | Table | FIEU_S_DATE_RANGE - HIGH | Struture for date range table | ID-FI-SAFT | APPL | SAP_FIN |
480 | Table | FIEU_S_DATE_RANGE - LOW | Struture for date range table | ID-FI-SAFT | APPL | SAP_FIN |
481 | Table | FIEU_S_FIDOC_H - BUDAT | SAFT : Additional Fields -FI documents header info | ID-FI-SAFT | APPL | SAP_FIN |
482 | Table | FILA_GF_DATES - BUDAT | Dates for Accrual Postings, OTPs and Asset Transactions | FI_LA_GF | EA-FIN | EA-APPL |
483 | Table | FILA_GF_DATES_FIAA - BUDAT | Dates for Posting to Accounting (FI-AA) | FI_LA_GF | EA-FIN | EA-APPL |
484 | Table | FILA_GF_DATES_FIAA_ORIG - BUDAT_ORIG | * Original Date Entries | FI_LA_GF | EA-FIN | EA-APPL |
485 | Table | FILA_GF_DOCS - BUDAT | Help Structure for Objects <-> Assets Assignment | FI_LA_GF | EA-FIN | EA-APPL |
486 | Table | FILA_GF_IDAT - BUDAT | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
487 | Table | FILA_GF_ITEMDATA - BUDAT | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
488 | Table | FILA_GF_ITEMDOCS - BUDAT | Assignment of Process - FI/CO Document Numbers | FI_LA_GF | EA-FIN | EA-APPL |
489 | Table | FILA_IDAT - BUDAT | Dates,...for Accrual Postings, OTPs and Asset Transactions | FI_LA_GF | EA-FIN | EA-APPL |
490 | Table | FILA_LDB_ITEMS - BUDAT_ORIG | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
491 | Table | FILA_LDB_ITEMS - BUDAT | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
492 | Table | FILA_RE_S_FILA_LDB_ITEMS - BUDAT | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
493 | Table | FILA_RE_S_FILA_LDB_ITEMS - BUDAT_ORIG | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
494 | Table | FILA_RE_S_LDB_ITEMS - BUDAT_ORIG | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
495 | Table | FILA_RE_S_LDB_ITEMS - BUDAT | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
496 | Table | FILA_RE_S_TR_I_ALV - BUDAT_ORIG | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
497 | Table | FILA_RE_S_TR_I_ALV - BUDAT | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
498 | Table | FILA_RE_S_TR_I_ALV_CELL - BUDAT_ORIG | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
499 | Table | FILA_RE_S_TR_I_ALV_CELL - BUDAT | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
500 | Table | FILA_RE_S_TR_I_LDB_ITEMS - BUDAT_ORIG | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |