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
pages: 1 2 3 4 5 6 7
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | 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 |
2 | Table | FILCA - BUDAT | FI-LC: Actual journal entry table with 2 object tables | FKUC | APPL | SAP_FIN |
3 | Table | FILCP - BUDAT | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
4 | Table | FIN1_GLOBAL - BUDAT | OBNG: Fields required globally for official document number. | FIN1 | APPL | SAP_FIN |
5 | Table | FIN1_PARAM_EX - BUDAT | OBNL: Transfer structure for official doc. numbering (local) | FIN1 | APPL | SAP_FIN |
6 | Table | FINT_BSP_SRU_DOCUMENT_HEADER - BUDAT | Document | FAA_UI_BSP | EA-FIN | EA-FIN |
7 | Table | FINT_BSP_SRU_ITEM_AN - BUDAT | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
8 | Table | FINT_BSP_SRU_SREQ - BUDAT | Asset Line Items (ANEP + ANEA + ANEK) | FAA_UI_BSP | EA-FIN | EA-FIN |
9 | Table | FIN_F150_DUNN_SF_MHND_PDF - BUDAT | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
10 | Table | FIN_RFINITITAR_PDF - FORMDT | header for RFINITITAR | FINT | APPL | SAP_FIN |
11 | Table | FIN_S_GLPOS - BUDAT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
12 | Table | FIN_UI_DOC_HEADER - BUDAT | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
13 | Table | FIOUTPUT - BUDAT | FI Data for Audit Trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
14 | Table | FIP_S_BAL_MATERIAL_DOCUMENT - BUDAT | FIP structure for material document | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
15 | Table | FIREVDOC - BUDAT | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | FBAS | APPL | SAP_FIN |
16 | Table | FIWTFORM_01 - BUDAT | Structure for SAPscript | FQST | APPL | SAP_FIN |
17 | Table | FIWTFORM_01 - BUDAT2 | Structure for SAPscript | FQST | APPL | SAP_FIN |
18 | Table | FIWTIE_S_REGUP - BUDAT | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
19 | Table | FIWTIN_BKPF - BUDAT | To collect all the required records from BKPF table | J1ICIN30A | APPL | SAP_FIN |
20 | Table | FIWTIN_TDS - J_1IBUDAT | To Hold TDS Records | J1ICIN30A | APPL | SAP_FIN |
21 | Table | FKKBWP - BUDAT | BW - Selected Fields from Items for Contract Acctg Document | FKKBW | FI-CA | FI-CA |
22 | Table | FKKCIBW - BUDAT | Structure for the Extraction of Cleared Items from FI-CA | FKKBW | FI-CA | FI-CA |
23 | Table | FKKCIBWP - BUDAT | CIBW - Fields from FI-CA Document Items | FKKBW | FI-CA | FI-CA |
24 | Table | FKKCIBW_BASIC - BUDAT | Structure for the Extraction of Cleared Items from FI-CA | FKKBW | FI-CA | FI-CA |
25 | Table | FKKCRPOT3 - BUDAT | Credit Processing: ALV Display Structure | FKKB | FI-CA | FI-CA |
26 | Table | FKKEF_LOT - BUDAT | FI-CA Integration: Processing Bundle | FKKEF | FI-CA | FI-CA |
27 | Table | FKKEF_POSTING_DATES_ASSIGN - BUDAT_NEW | Alternative Posting Dates | FKKEF | FI-CA | FI-CA |
28 | Table | FKKEF_POSTING_DATES_ASSIGN - BUDAT_ORIG | Alternative Posting Dates | FKKEF | FI-CA | FI-CA |
29 | Table | FKKILKOMPLDAT - BUDAT | Complementary Data for Line Item List | FKKB | FI-CA | FI-CA |
30 | Table | FKKINV_BWTRIG_DISP - BUDAT | Display Structure for BW Invoicing Order | FKKINV | FI-CA | FI-CA |
31 | Table | FKKINV_BW_EXTRACT00 - BUDAT | BW Extract Structure for FI-CA Invoicing | FKKINV | FI-CA | FI-CA |
32 | Table | FKKINV_COBL - BUDAT | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
33 | Table | FKKINV_POSTACC - BUDAT | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
34 | Table | FKKINV_POSTITEM - BUDAT | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
35 | Table | FKKJOURNAL_ALV - BUDAT | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
36 | Table | FKKOI_CLEARED_ITEM - BUDAT | Outbound Interface: Information on Cleared Items | FKKOI | FI-CA | FI-CA |
37 | Table | FKKOI_CLEARED_ITEM_TRBK - BUDAT | Outbound Interface: Information on Cleared Items | FSCR_TRBK | FI-CAX | FI-CAX |
38 | Table | FKKOI_OPEN_ITEM - BUDAT | Outbound Interface: Open Item Information | FKKOI | FI-CA | FI-CA |
39 | Table | FKKOI_OPEN_ITEM_TRBK - BUDAT | Outbound Interface: Open Item Information | FSCR_TRBK | FI-CAX | FI-CAX |
40 | Table | FKKOI_PAYMENT_LOT - BUDAT | Payment Information from Lot | FKKOI | FI-CA | FI-CA |
41 | Table | FKKOPBW - BUDAT | Structure for OI Extraction | FKKBW | FI-CA | FI-CA |
42 | Table | FKKOPBW_BASIC - BUDAT | Structure for OI Extraction | FKKBW | FI-CA | FI-CA |
43 | Table | FKKOPKC_DOC - BUDAT | Payment Cards: Doc Data | FKKB | FI-CA | FI-CA |
44 | Table | FKKOP_NC - BUDAT | Business Partner Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
45 | Table | FKKOP_NC_ANZANFO - BUDAT | Business Partner Items: Unchangeable Fields for BB Request | EE25 | IS-U/CCS | IS-UT |
46 | Table | FKKORDA_DISPL - POST_DATE | Approve Display Structure for Clarification Worklist Request | FKK_ORDER | FI-CA | FI-CA |
47 | Table | FKKORDA_FILL - POST_DATE | Fill Transfer Structure for Clarification Worklist ORDA | FKK_ORDER | FI-CA | FI-CA |
48 | Table | FKKRACRDIS - AUGDT | Structure for display of clearings/reversals chronology | FKKB | FI-CA | FI-CA |
49 | Table | FKKRA_CHRO - BUDAT | Chronology of Clearing and Reversal Postings | FKKB | FI-CA | FI-CA |
50 | Table | FKKREVDS5 - TO_DATE | Structure Used in FKK_REVERSE_DOCS. | FKKB | FI-CA | FI-CA |
51 | Table | FKKREVDS5 - FROM_DATE | Structure Used in FKK_REVERSE_DOCS. | FKKB | FI-CA | FI-CA |
52 | Table | FKKREVDS6 - BUDAT_FROM | Used for displaying on screen 100 in FKK_REVERSE_DOCS | FKKB | FI-CA | FI-CA |
53 | Table | FKKREVDS6 - BUDAT_TO | Used for displaying on screen 100 in FKK_REVERSE_DOCS | FKKB | FI-CA | FI-CA |
54 | Table | FKKRW_ACCIT - BUDAT | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
55 | Table | FKKR_BUDAT - HIGH | Ranges structure for posting date in document (FI-CA) | FKKB | FI-CA | FI-CA |
56 | Table | FKKR_BUDAT - LOW | Ranges structure for posting date in document (FI-CA) | FKKB | FI-CA | FI-CA |
57 | Table | FKKSD_ACCDPRQ - BUDAT | FI-CA: Open Down Payment Requests in FI-CA | FKKI | FI-CA | FI-CA |
58 | Table | FKKZR_LIST - BUDAT | Payment Form: List | FKKB | FI-CA | FI-CA |
59 | Table | FKK_ABS_EPGL - BUDAT | G/L Individual Items for FI-CA Reconciliation | FKKB | FI-CA | FI-CA |
60 | Table | FKK_COBL - BUDAT | FI-CA Coding Block | FKKIDOC | FI-CA | FI-CA |
61 | Table | FKK_CORR_WRITEOFF_DYNP_1002 - BUDAT_HIGH | Screen Structure FKK_CORR_WRITEOFF 1002 | FKKC | FI-CA | FI-CA |
62 | Table | FKK_CORR_WRITEOFF_DYNP_1002 - BUDAT_LOW | Screen Structure FKK_CORR_WRITEOFF 1002 | FKKC | FI-CA | FI-CA |
63 | Table | FKK_CO_ALV - BUDAT | Structure for COPA Reconciliation | FKKB | FI-CA | FI-CA |
64 | Table | FKK_GL20_ALV - BUDAT | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
65 | Table | FKK_IT_VAT_TOTAL_SUB - BUDAT | VAT report total per tax code and division | FKK_ID_IT | FI-CA | FI-CA |
66 | Table | FKK_SEPA_PRENOT_ITEM - BUDAT | Direct Debit Pre-Notification: Items | FKK_SEPA | FI-CA | FI-CA |
67 | Table | FKK_SEPA_PRENOT_ITEM_GRID - BUDAT | Direct Debit Pre-Notification: Struct. for Displaying Items | FKK_SEPA | FI-CA | FI-CA |
68 | Table | FMABP_DATA - BUDAT | Automatic Budget Posting Data | FMFG_ABP_E | EA-PS | EA-PS |
69 | Table | FMABP_INTERFACE - BUDAT | Interface: FM -> ABP | FMFG_ABP_E | EA-PS | EA-PS |
70 | Table | FMAVCA - BUDAT | Actual line item table | FMAVCA_E | EA-PS | EA-PS |
71 | Table | FMAVCP - BUDAT | Plan line items table | FMAVCA_E | EA-PS | EA-PS |
72 | Table | FMBCFF_S_BADI_ED_HEADER_DATA - POSTDATE | Customer specific settings for header of entry docs (BADI) | FMBPA_E | EA-PS | EA-PS |
73 | Table | FMBDA - BUDAT | Actual line item table | FMBPA_E | EA-PS | EA-PS |
74 | Table | FMBDP - BUDAT | FM Budget change line items table | FMBPA_E | EA-PS | EA-PS |
75 | Table | FMBELI_ALV - BUDAT | Table Structure for Output in Report RFFMBELI | FMITPODC | EA-PS | EA-PS |
76 | Table | FMBGADCTAX - BUDAT | Data from Backdated Tax Calculation for PCOs | FMBGA | EA-PS | EA-PS |
77 | Table | FMBGADH - BUDAT | Screen Structure: PCO Input Tax Adjustment | FMBGA | EA-PS | EA-PS |
78 | Table | FMBGALV2 - BUDAT | GLV Structure for the Adjustment Document Report | FMBGA | EA-PS | EA-PS |
79 | Table | FMBGALV2H - BUDAT | GLV Structure for the Adjustment Document Report (Header) | FMBGA | EA-PS | EA-PS |
80 | Table | FMBGALV3P - BUDAT | GLV Structure for the Adjustment Document Report (Item) | FMBGA | EA-PS | EA-PS |
81 | Table | FMBGALV8 - BUDAT | ALV Structure for RFFMBGA | FMBGA | EA-PS | EA-PS |
82 | Table | FMBGA_FKKINFO - BUDAT | Public Owned Commercial Operation Data from FI-CA | FKKFMUPD_CORE | APPL | SAP_FIN |
83 | Table | FMBH - POSTDATE | Funds management budget header (entry documents) | FMBPA_E | EA-PS | EA-PS |
84 | Table | FMBK - BUDAT | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE | APPL | SAP_FIN |
85 | Table | FMBLCOREIN - PSTNG_DATE | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
86 | Table | FMBLYRCL_SCREEN - BUDAT | Budgetary ledger year end screen fields | FMFG_BLEXT_E | EA-PS | EA-PS |
87 | Table | FMBW_S_HEADER - POSTDATE | Entry document header structure (for effective and held) | FMBPA_E | EA-PS | EA-PS |
88 | Table | FMBW_S_SCREEN - POSTDATE | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
89 | Table | FMBW_S_SEARCHDOC - POSTDATE | Structure for search doc (FMBH + FMHBH) | FMBPA_E | EA-PS | EA-PS |
90 | Table | FMCJ - BUDAT | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
91 | Table | FMCJ_ALV - BUDAT | Structure according to table FMCJ for SAP list viewer | FMCJ | EA-PS | EA-PS |
92 | Table | FMCJ_TC - BUDAT | Structure for Table Control TAB_CNTRL1 | FMCJ | EA-PS | EA-PS |
93 | Table | FMDCLINFO - BUDAT | Clearing Information (On The Debit Side) | FMKW | EA-PS | EA-PS |
94 | Table | FMDERIVE - POSTING_DATE | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
95 | Table | FMDOCHEADER - POSTING_DATE | Direct Input from Budget: Document Header Data | FMBU | EA-PS | EA-PS |
96 | Table | FMDOPINFO - BUDAT | Customers: Info on Open Items | FMKW | EA-PS | EA-PS |
97 | Table | FMDOPINFO_OUT - BUDAT | ALV Output Structure for RFFMDAOPA | FMKW | EA-PS | EA-PS |
98 | Table | FMDT_ANTS_KEY - PSTNG_DATE | Keys for asset read for Posting | FMFS_E | EA-PS | EA-PS |
99 | Table | FMDT_CMMT_HIER_KEY - PSTNG_DATE | Key Fields for Reading Commitment Item Hierarchy Data | FMFS_E | EA-PS | EA-PS |
100 | Table | FMDT_CSKS_KEY - PSTNG_DATE | Keys for table CSKS | FMFS_E | EA-PS | EA-PS |
101 | Table | FMDT_FCTR_HIER_KEY - PSTNG_DATE | Key Fields for Reading Funds Center Hierarchy Data | FMFS_E | EA-PS | EA-PS |
102 | Table | FMDT_FMCI_KEY - PSTNG_DATE | Keys for table FMCI | FMFS_E | EA-PS | EA-PS |
103 | Table | FMDT_FMFCTR_KEY - PSTNG_DATE | Keys for table FMFCTR | FMFS_E | EA-PS | EA-PS |
104 | Table | FMDT_FMMEASURE_KEY - PSTNG_DATE | Keys for table FMMEASURE | FMFS_E | EA-PS | EA-PS |
105 | Table | FMDT_FUND_KEY - PSTNG_DATE | Key for table FMFINCODE | FMFS_E | EA-PS | EA-PS |
106 | Table | FMDT_ORDER_NP_KEY - POSTING_DATE | Keys used to retrive NP to FM Assignment from table FMZUOB | FMFS_E | EA-PS | EA-PS |
107 | Table | FMDT_ORDER_NV_KEY - POSTING_DATE | Keys used to retrive NV to FM Assignment from table FMZUOB | FMFS_E | EA-PS | EA-PS |
108 | Table | FMDT_ORDER_PM_KEY - POSTING_DATE | Keys used to retrive PM to FM Assignment from table FMZUOB | FMFS_E | EA-PS | EA-PS |
109 | Table | FMDT_ORDER_SD_KEY - POSTING_DATE | Keys used to retrive SD to FM Assignment from table FMZUOB | FMFS_E | EA-PS | EA-PS |
110 | Table | FMED_S_DRILLDOWN - POSTDATE | Structure to search entry documents based on line data | FMBPA_E | EA-PS | EA-PS |
111 | Table | FMED_S_HEADER - POSTDATE | Entry document header structure | FMBPA_E | EA-PS | EA-PS |
112 | Table | FMED_S_SCREEN - POSTDATE | Screen fields for entry document Display//Print | FMBPA_E | EA-PS | EA-PS |
113 | Table | FMEF_IF_DOCUMENT - BUDAT | Document Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
114 | Table | FMEF_OIDATA - BUDAT | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
115 | Table | FMEF_REFERENCE - BUDAT | Reference or Reduction Data | FMEF | APPL | SAP_FIN |
116 | Table | FMEP - ZHLDT | FI-FM Line Items | FMBS | APPL | SAP_FIN |
117 | Table | FMEP - BUDAT | FI-FM Line Items | FMBS | APPL | SAP_FIN |
118 | Table | FMEPIN - FMBUDAT | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
119 | Table | FMEPIN - BUDAT | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
120 | Table | FMEUFDOCDET - BUDAT | Document details | FMEUF_E | EA-PS | EA-PS |
121 | Table | FMEUFDOCS - BUDAT | OBSOLETE Structure for document processing | FMEUF_E | EA-PS | EA-PS |
122 | Table | FMEUFEXP - BUDAT | Certified Expenditure Documents | FMEUF_E | EA-PS | EA-PS |
123 | Table | FMEUFEXPL - BUDAT | OBSOLETE --- Certification Line Items | FMEUF_E | EA-PS | EA-PS |
124 | Table | FMEUF_BKPF - BUDAT | Document Header Fields for Expenditure Certification | FMEUF_E | EA-PS | EA-PS |
125 | Table | FMEUF_RANGE_BUDAT - HIGH | Range for Posting Date | FMEUF_E | EA-PS | EA-PS |
126 | Table | FMEUF_RANGE_BUDAT - LOW | Range for Posting Date | FMEUF_E | EA-PS | EA-PS |
127 | Table | FMEUF_REPEXP - BUDAT | Structure for Certification List Report | FMEUF_E | EA-PS | EA-PS |
128 | Table | FMFACTS1TRALV - BUDAT | Transaction Register Structure for ALV | FMFG_E | EA-PS | EA-PS |
129 | Table | FMFACTS2TRALV - BUDAT | Transaction Register Structure for ALV | FMFG_E | EA-PS | EA-PS |
130 | Table | FMFGAPASS - BUDAT | Accountable Property Assets Created w Value | FMFG_E | EA-PS | EA-PS |
131 | Table | FMFGCLEARING - BUDAT | RFFINTERFACE_CLEARING Output | FMFG_JFMIP_E | EA-PS | EA-PS |
132 | Table | FMFGGLU1 - BUDAT | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
133 | Table | FMFG_APW - BUDAT | Warehousing Structure for ALV | FMFG_JFMIP_E | EA-PS | EA-PS |
134 | Table | FMFG_BKPF - BUDAT | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
135 | Table | FMFG_BKPF_ALV - BUDAT | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
136 | Table | FMFG_BLCORR_FIELDS - PSTNG_DATE | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E | EA-PS | EA-PS |
137 | Table | FMFG_BLCORR_SELSCREEN - P_BUDT | Budgetary Ledger correction program - selection screen flds | FMFG_BLCORE_E | EA-PS | EA-PS |
138 | Table | FMFG_CLOI_FIELDS_AP - BUDAT | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
139 | Table | FMFG_CLOI_FIELDS_AR - BUDAT | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
140 | Table | FMFG_EXCLUDE_INVOICE_FIELDS - BUDAT | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
141 | Table | FMFG_HEAD_INV - INV_DATE | Header Data for Improper Invoices | FMFS_E | EA-PS | EA-PS |
142 | Table | FMFG_IMP_RC_FIELDS - BUDAT | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
143 | Table | FMFG_PAYCORR_BKPF - BUDAT | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
144 | Table | FMFG_SAV_FACTS1A - BUDAT | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
145 | Table | FMFG_SAV_FACTS2A - BUDAT | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
146 | Table | FMFG_SAV_FMUSFGA - BUDAT | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
147 | Table | FMFG_SAV_GLIDXA - BUDAT | Saved GLIDXA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
148 | Table | FMFG_TC_SCHED_INFO - POSTD | Input info for Schedule Confirmation | FMFG_E | EA-PS | EA-PS |
149 | Table | FMFG_TREASURY_OFFSET_ALV - BUDAT | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
150 | Table | FMFI - BUDAT | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
151 | Table | FMFIX - BUDAT | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
152 | Table | FMGLFLEXA - BUDAT | General Ledger: Actual Line Items | FMGL | EA-PS | EA-PS |
153 | Table | FMHBH - POSTDATE | Funds management budget header (held documents) | FMBPA_E | EA-PS | EA-PS |
154 | Table | FMHED_S_HEADER - POSTDATE | Held document header structure | FMBPA_E | EA-PS | EA-PS |
155 | Table | FMIA - BUDAT | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
156 | Table | FMIDATAOI - BUDAT | Clean Open Item Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
157 | Table | FMIFIHD - BUDAT | FI Header Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
158 | Table | FMIOI - BUDAT | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
159 | Table | FMIOI_COBL - BUDAT | FM: Combined structure for FMIOI and COBL | FMMD_E | EA-PS | EA-PS |
160 | Table | FMIP - BUDAT | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
161 | Table | FMITPODD - BUDAT2 | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
162 | Table | FMITPODD - BUDAT_SOLL | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
163 | Table | FMITPODD - BUDAT | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
164 | Table | FMITPODD - BUDAT_MO | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
165 | Table | FMITPODD - BUDAT_RUEL | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
166 | Table | FMKK_BALMSG_CONTEXT - BUDAT | Context Structure for BALLOG Log | FMKK | EA-PS | EA-PS |
167 | Table | FMKU_S_BADI_DOC_HEADER - POSTDATE | Entry document header data passed to BADI | FMBPA_E | EA-PS | EA-PS |
168 | Table | FMKU_S_BADI_HEADER - POSTDATE | Structure of the Header for document in BADI | FMBPA_E | EA-PS | EA-PS |
169 | Table | FMKU_S_BADI_OPEN_HEADER - POSTDATE | Header info for period control | FMBPA_E | EA-PS | EA-PS |
170 | Table | FMKU_S_HEADER - POSTDATE | FM - Kernel Utilities- Header structure | FMBPA_E | EA-PS | EA-PS |
171 | Table | FMLGD_STRUC_RFPOSX - BUDAT | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
172 | Table | FMLGD_ZAHLUNGEN - BUDAT | Payment Report: Payment Documents | FM_LGD_HEURISTIK | EA-PS | EA-PS |
173 | Table | FMLI_S_DRILLDOWN - BUDAT | Structure to search line items documents based on line data | FMBPA_E | EA-PS | EA-PS |
174 | Table | FMLI_S_LINE - POSTDATE | Item lines for FM budgeting | FMBPA_E | EA-PS | EA-PS |
175 | Table | FMLI_S_SCREEN - BUDAT | Screen fields for display of line items document | FMBPA_E | EA-PS | EA-PS |
176 | Table | FMLI_S_SEARCHDOC - BUDAT | Structure for seach line items documents | FMBPA_E | EA-PS | EA-PS |
177 | Table | FMMP - BUDAT | Cash budget management line items | FFCBR | APPL | SAP_FIN |
178 | Table | FMOI - BUDAT | Line Items | FMRP_CORE | APPL | SAP_FIN |
179 | Table | FMOIX - BUDAT | Line Items - Extended | FMRP | EA-PS | EA-PS |
180 | Table | FMPA_FI_HEADER_TYPE - BUDAT | Key Table FI | FMFS_CORE | APPL | SAP_FIN |
181 | Table | FMPDH - BUDAT | Screen Structure: Header Data for Payment Distribution | FMKW | EA-PS | EA-PS |
182 | Table | FMPEB_ALV_ITEM - BUDAT | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
183 | Table | FMPEB_TAXDATA - BUDAT | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
184 | Table | FMPEP_LAY1 - POSTDATE | Header Screen to display the layout | FMBPA_E | EA-PS | EA-PS |
185 | Table | FMPOSTING_INFO - PSTNG_DATE | Value and amount type information for Funds Management | FMFG_E | EA-PS | EA-PS |
186 | Table | FMPP_ALV_REF - BUDAT | Partial Payment by Fund: Reference for ALV-Grid | FMPP_CORE_E | APPL | SAP_FIN |
187 | Table | FMPRINT_HEAD - BUDAT | Header Data of Entry Document During Printing | FMBU | EA-PS | EA-PS |
188 | Table | FMRBA - BUDAT | Actual line item table | FMBMA_E | EA-PS | EA-PS |
189 | Table | FMRBP - BUDAT | Plan line items table | FMBMA_E | EA-PS | EA-PS |
190 | Table | FMRC07 - BUDATFI | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS_CORE | APPL | SAP_FIN |
191 | Table | FMRC07 - BUDATFM | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS_CORE | APPL | SAP_FIN |
192 | Table | FMRC07_WO_BUNDLE - BUDATFI | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS | EA-PS | EA-PS |
193 | Table | FMRC07_WO_BUNDLE - BUDATFM | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS | EA-PS | EA-PS |
194 | Table | FMRC_BKPF - BUDAT | Reconciliation of Headers from FI | FMFS | EA-PS | EA-PS |
195 | Table | FMRC_BSEG - BUDAT | Reconciliation of Lines from FI | FMFS | EA-PS | EA-PS |
196 | Table | FMRC_FMIFIIT - BUDAT | Reconciliation of Lines from FM | FMFS | EA-PS | EA-PS |
197 | Table | FMRC_RC_PAY - BUDAT | Results List: Documents: Bank/Clearing Acct Matching FM-FI | FMFS | EA-PS | EA-PS |
198 | Table | FMRE10_A - BUDAT | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
199 | Table | FMRE10_K - BUDAT | Earmarked Funds Journal: Header Data | FMRE | APPL | SAP_FIN |
200 | Table | FMRE10_P - BUDAT | Earmarked Funds Journal: Item Data | FMRE | APPL | SAP_FIN |
201 | Table | FMROLINE - BUDAT | FM Recurring Obligations - schedule lines | FMFG_RECURRING_E | EA-PS | EA-PS |
202 | Table | FMRPF_USFGX - BUDAT | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
203 | Table | FMR_ALV_ERLK1 - BUDAT | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
204 | Table | FMR_ALV_ERLK2 - BUDAT | Structure for the ALV During RFFMERLK (Visible Fields) | FMRE | APPL | SAP_FIN |
205 | Table | FMR_ALV_ERLK3 - BUDAT | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
206 | Table | FMR_DYNPKP - BUDAT | Fields for Batch Input Document Header | FMRE | APPL | SAP_FIN |
207 | Table | FMR_INTERFACE_HEAD - BUDAT | Direct Input for Earmarked Funds: Header Data | FMRE | APPL | SAP_FIN |
208 | Table | FMR_REF_CHANGE - BUDAT | Reduction Reference Data of Earmarked Funds | FMRE | APPL | SAP_FIN |
209 | Table | FMS1081_DET - BUDAT | FMS1081 Detail Records | FMFG_PAY_E | EA-PS | EA-PS |
210 | Table | FMS200_OLD_OPITEMS - BUDAT | RFFMS200_OLD: Open Items | FMFS | EA-PS | EA-PS |
211 | Table | FMSF1080 - BUDAT | US Federal PDF SF1080 Interface Structure | FMFG_PAY_E | EA-PS | EA-PS |
212 | Table | FMSF1081 - BUDAT | US Federal Smart Form 1081 Interface Structure | FMFG_PAY_E | EA-PS | EA-PS |
213 | Table | FMSHD300 - BUDAT | FMSHERLOCK Structure for Screen 300 | FMBELIDC | EA-PS | EA-PS |
214 | Table | FMSHD_GRID - BUDAT | Structure of Internal Table in FMSherlock Screen 200 | FMBELIDC | EA-PS | EA-PS |
215 | Table | FMSHERLOCK - BUDAT | Clarification List (Payments to be Clarified) | FMBELIDC | EA-PS | EA-PS |
216 | Table | FMSHERLOCK_ALV - BUDAT | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC | EA-PS | EA-PS |
217 | Table | FMSHERLOCK_GRID_STRUC - BUDAT | FMSHERLOCK Structure for Grid Control Screen 200 | FMBELIDC | EA-PS | EA-PS |
218 | Table | FMSHG0400_3 - BUDAT | Grid Screen 400 BSID Data | FMBELIDC | EA-PS | EA-PS |
219 | Table | FMSPLITA - BUDAT | Actual line item table | FMFS_E | EA-PS | EA-PS |
220 | Table | FMSPLITP - BUDAT | Plan line items table | FMFS_E | EA-PS | EA-PS |
221 | Table | FMTC_SCHNO - POSTD | Treasury Confirmation Schedule No status | FMFG_E | EA-PS | EA-PS |
222 | Table | FMUMB - BUDAT | Cash Budget Management: Transfer | FMFS_CORE | APPL | SAP_FIN |
223 | Table | FMUSFGA - BUDAT | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
224 | Table | FMUSFGA_IS - BUDAT | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
225 | Table | FMUSFGFACTS1A - BUDAT | Actual line item table | FMFG_E | EA-PS | EA-PS |
226 | Table | FMUSFGFACTS1P - BUDAT | Plan line items table | FMFG_E | EA-PS | EA-PS |
227 | Table | FMUSFGFACTS2A - BUDAT | Actual line item table | FMFG_E | EA-PS | EA-PS |
228 | Table | FMUSFGFACTS2AFC - BUDAT | Field Catalog Structure for FACTS2 transation register | FMFG_E | EA-PS | EA-PS |
229 | Table | FMUSFGFACTS2P - BUDAT | Plan line items table | FMFG_E | EA-PS | EA-PS |
230 | Table | FMUSFGP - BUDAT | Plan line items table | FMFG_E | EA-PS | EA-PS |
231 | Table | FMUSFGSF224_ALV_DETAILS - BUDAT | SF-224 Statement of Transactions ALV Details | FMFG_RPT_E | EA-PS | EA-PS |
232 | Table | FMUSFGW - BUDAT | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
233 | Table | FMUSFGW_ITEMS - BUDAT | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
234 | Table | FOAP_ACC_S_RFWOBL00_LIST - BUDAT | Structure for RFWOBL00 | FREP | APPL | SAP_FIN |
235 | Table | FOAP_S_RFDANZ00 - BUDAT | Structure for RFDANZ00 | FREP | APPL | SAP_FIN |
236 | Table | FOAP_S_RFKANZ00 - BUDAT | Structure for RFKANZ00 | FREP | APPL | SAP_FIN |
237 | Table | FOAP_S_RFWEKO00_LIST - BUDAT | Field Catalog Structure for Report RFWEKO00 | FREP | APPL | SAP_FIN |
238 | Table | FOAP_S_SAPF104_LIST2 - BUDAT | ALV Structure 2 for Report SAPF104 | FREP | APPL | SAP_FIN |
239 | Table | FOAP_S_SAPF104_LIST3 - BUDAT | ALV Structure 3 for Report SAPF104 | FREP | APPL | SAP_FIN |
240 | Table | FOTRFDITM - BUDAT | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
241 | Table | FOTRFDITM_S - BUDAT | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
242 | Table | FOT_FKK_ECSL_OUT - BUDAT | Summarized Message Interface to FI-CA, Result | FBAS | APPL | SAP_FIN |
243 | Table | FOT_S_DATE_PARAM - BUDAT_HIGH | Electronic Tax Return: Parameter Period Determination | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
244 | Table | FOT_S_DATE_PARAM - BUDAT_LOW | Electronic Tax Return: Parameter Period Determination | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
245 | Table | FOT_S_RFDFIITM - BUDAT | VAT Refund FI Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
246 | Table | FPAYP - BUDAT | Payment medium: Data on paid items | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
247 | Table | FPAYP_DOC - BUDAT | Payment Medium: Paid Items (Amounts, Date) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
248 | Table | FPIA_S_IOA - BUDAT_MM | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
249 | Table | FPIA_S_IOA - BUDAT | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
250 | Table | FPIA_S_PROCTIMEATT - BUDAT | Data transfer: Processing time | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
251 | Table | FPIA_S_PROCTIMEATT - BUDAT_MM | Data transfer: Processing time | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
252 | Table | FPIA_S_PROTIMEA - BUDAT | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
253 | Table | FPIA_S_PROTIMEA - BUDAT_MM | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
254 | Table | FPIN_S_POS_ALV - BUDAT | Items for Penalty Interest: Structure for ALV Grid | FIN_PIN | APPL | SAP_FIN |
255 | Table | FPIN_S_POS_ALV_STYLE - BUDAT | Items for Penalty Interest: Structure for ALV Grid w. Style | FIN_PIN | APPL | SAP_FIN |
256 | Table | FPIN_T_POSTEN - BUDAT | Database for Penalty Interest (Chorus) | FIN_PIN | APPL | SAP_FIN |
257 | Table | FPLC - BUDAT | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
258 | Table | FPLD - BUDAT | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
259 | Table | FPLF - BUDAT | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
260 | Table | FPLG - BUDAT | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
261 | Table | FPLX - BUDAT | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
262 | Table | FPRLS_ITEM - BUDAT | Item Data | FIN_PRL | APPL | SAP_FIN |
263 | Table | FPRLS_ITEM_ALV - BUDAT | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
264 | Table | FPRLS_ITEM_DATA - BUDAT | Item Data | FIN_PRL | APPL | SAP_FIN |
265 | Table | FPRLS_ITEM_SEARCH - BUDAT | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
266 | Table | FPRL_ITEM - BUDAT | Item Data | FIN_PRL | APPL | SAP_FIN |
267 | Table | FPRL_S_CESSION - BUDAT | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
268 | Table | FRBIOA_FPIA_S_IOA - BUDAT | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
269 | Table | FTI_BIW_CFM_DELTA_POSITION - DBUDAT | CFM: Delta Position for ODS 0CFM_O01 | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
270 | Table | FTI_BIW_ODS_0CFM_O01_ATTR - DBUDAT | Semantic Attributes for ODS 0CFM_O01 | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
271 | Table | FTI_BI_REP_ODS - DBUDAT | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
272 | Table | FTI_LDB_INC_FI_DOC_DATA - DBUDAT | Include for FI Document Data/Filling FI Document Data ->LDB | FTI_LDB | EA-FINSERV | EA-FINSERV |
273 | Table | FTI_LDB_TR_CASH_FLOWS - DBUDAT | Treasury: Payment Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
274 | Table | FTI_LDB_TR_CASH_FLOWS_INTVAL - DBUDAT | Treasury: Payment Information for Several Time Intervals | FTI_LDB | EA-FINSERV | EA-FINSERV |
275 | Table | FTI_LDB_TR_PARAMETERS - BUDAT | Treasury: Control Parameters (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
276 | Table | FTI_LDB_TR_PERIODS - DBUDAT | Treasury: Period-Based Evaluations (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
277 | Table | FTI_LDB_TR_PERIOD_FLOWS - DBUDAT | Treasury: Flow Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
278 | Table | FTI_LDB_TR_PL_CF - DBUDAT | Treasury: Revenue and Cash Flow Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
279 | Table | FTI_LDB_TR_PL_CF_INTERVALS - DBUDAT | Treasury: Revenue Information for Several Time Intervals | FTI_LDB | EA-FINSERV | EA-FINSERV |
280 | Table | FTI_S_BI_OLTP_RECONRESULT - DBUDAT | Output Structure for ALV | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
281 | Table | FTI_TEMPLATE_DELTA_POSITION - DBUDAT | CFM: Delta Position | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
282 | Table | FTRS_VTBFHAPO - DBUCHUNG | Structure for Financial Transaction Flows (Without Key) | FTA | EA-FINSERV | EA-FINSERV |
283 | Table | FTR_AC_FLOW_CONV_DATA - DBUCHUNG | Flow Data for FTR_AC_FLOW_CONV | FTTR | EA-FINSERV | EA-FINSERV |
284 | Table | FTR_AC_POSTING - POSTING_DATE | Posting Data | FTTR | EA-FINSERV | EA-FINSERV |
285 | Table | FTR_AC_POSTING_PAYMENT - POSTING_DATE | Structure for Posting and Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
286 | Table | FTR_AC_TICKET - POSTING_DATE | Data Ticket for cl_ftr_ac | FTTR | EA-FINSERV | EA-FINSERV |
287 | Table | FTR_GDPDU_STR_FLOW - ACPOSTINGDATE | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
288 | Table | FTR_GDPDU_STR_SEC_FLOW - DBUDAT | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
289 | Table | FTR_GDPDU_STR_SEC_FLOW - STO_BUDAT | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
290 | Table | FTR_GDPDU_XSTR_FLOW - ACPOSTINGDATE | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
291 | Table | FTR_GDPDU_XSTR_FLOW - ACREVERSALDATE | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
292 | Table | FTR_GDPDU_XSTR_SEC_FLOW - DBUDAT | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
293 | Table | FTR_GDPDU_XSTR_SEC_FLOW - STO_BUDAT | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
294 | Table | FTR_GDPDU_XSTR_VTBFHAPO - DBUCHUNG | Financial Transaction Flow | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
295 | Table | FUD_ITEM - BUDAT | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
296 | Table | FUD_ITEM_ATTR - BUDAT | Non-technical attributes for structure FUD_ITEM | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
297 | Table | FUSS_MB - BUDAT_MKPF | Footer: Inventory Management | MB | APPL | SAP_APPL |
298 | Table | FVBKPF - BUDAT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
299 | Table | FVD_BO_SAVE - DBUDAT | BO: Save Informtaion for Business Operations | FVVD_BO | EA-FINSERV | EA-FINSERV |
300 | Table | FVD_CHK_SEPA_DD_RECORDS - SEPA_PD | Structure for analysis of planned records (SEPA DD) | FVVD | EA-FINSERV | EA-FINSERV |
301 | Table | FVD_GDPDU_XSTR_FLOW_HEAD - DBUDAT | Loans: Document Header | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
302 | Table | FVD_GDPDU_XSTR_PAR_FLOW - ACPOSTINGDATE | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
303 | Table | FVD_IF_IA_BSID - BUDAT | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
304 | Table | FVD_IF_IA_RECORDS_GET - DBUDAT | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
305 | Table | FVD_SEPA_NAD_DATA_OLD - BUDAT | Structure for Repeat Auto Debit (Data Fields) | FVVD | EA-FINSERV | EA-FINSERV |
306 | Table | FVVABW - BUDAT | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
307 | Table | FVVDBOBEPP - SEPA_PD | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
308 | Table | FVVDIOA_CALC_HEAD - DBUDAT | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
309 | Table | FVVIAC - BUDAT | Interface for FM real estate acct assignment element | BFV | APPL | SAP_APPL |
310 | Table | FWEL_DRV_KBLK_KBLP - BUDAT | Derivation Tool: Earmarked Funds KBLK KBLP | FQST | APPL | SAP_FIN |
311 | Table | FWOT_0500 - DBUDAT | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW | EA-FINSERV | EA-FINSERV |
312 | Table | GGREFA - BUDAT | Example for Global FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
313 | Table | GGREFP - BUDAT | Example for Global FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
314 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_BUDAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
315 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_BUDAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
316 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_BUDAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
317 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - BUDAT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
318 | Table | GLE_ECS_STR_SREP_ITEM - M_BUDAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
319 | Table | GLE_ECS_STR_SREP_ITEM - O_BUDAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
320 | Table | GLE_ECS_STR_SREP_ITEM - P_BUDAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
321 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_BUDAT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
322 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_BUDAT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
323 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_BUDAT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
324 | Table | GLE_ECS_STR_UI_ALL_DATA - BUDAT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
325 | Table | GLE_FI_ITEM_MODF - BUDAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
326 | Table | GLE_FI_ITEM_ORIG - BUDAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
327 | Table | GLE_MCA_DOCREF - BUDAT | MCA Document Reference Data | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
328 | Table | GLE_MCA_STR_ACCIT - BUDAT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
329 | Table | GLE_MCA_STR_BKPF - BUDAT | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
330 | Table | GLE_MCA_STR_BKPF_NONKEY - BUDAT | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
331 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - BUDAT | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
332 | Table | GLE_MCA_STR_BKPF_SORT - BUDAT | Group change criteria for document header | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
333 | Table | GLE_MCA_STR_BSEG_F - DOC_DATE | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
334 | Table | GLE_MCA_STR_BSEG_F - POST_DATE | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
335 | Table | GLE_MCA_STR_BSEG_F - OFFSET_POST_DT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
336 | Table | GLE_MCA_STR_FX_TRN - BUDAT | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
337 | Table | GLE_MCA_STR_IPOST - DOC_DATE | POST | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
338 | Table | GLE_MCA_STR_IPOST - OFFSET_PST_DT | POST | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
339 | Table | GLE_MCA_STR_IPOST - POST_DATE | POST | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
340 | Table | GLE_MCA_STR_MBKPF - BUDAT | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
341 | Table | GLE_MCA_STR_OFFSET - OFF_POST_DATE | GLE MCA Offset Posting Date | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
342 | Table | GLE_MCA_STR_PERIODS - BUDAT | Period and date | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
343 | Table | GLE_MCA_STR_POSTLINE - BUDAT | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
344 | Table | GLE_MCA_STR_POSTLINE_IDX - BUDAT | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
345 | Table | GLE_MCA_STR_PROC_PARAMS - NPDATE | Process parameters set in main programs | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
346 | Table | GLE_MCA_STR_RESLIST_ALV - BUDAT | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
347 | Table | GLE_MCA_STR_REV - NEW_POST_DATE | REV | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
348 | Table | GLE_MCA_STR_REV - ORIG_POST_DATE | REV | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
349 | Table | GLE_MCA_STR_REV - NEW_DOC_DATE | REV | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
350 | Table | GLE_MCA_STR_REV_RUNID - MCA_DATE | Overview of Run IDs to be reversed | FAGL_MCA_AL_REV | ECC_FINANCIALS | SAP_FIN |
351 | Table | GLE_MCA_STR_REV_STGRD - REV_DATE | Reversal Reason | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
352 | Table | GLE_MCA_STR_RFX_CHECK - BUDAT | GLE MCA FX Check | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
353 | Table | GLE_MCA_UI_POST_HD - BUDAT | Header information of GL document in the screen | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
354 | Table | GLE_RUNADM_STR_ACCDOC - BUDAT | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
355 | Table | GLE_RUNADM_STR_BKPF_NONKEY - BUDAT | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
356 | Table | GLE_RUNADM_STR_FI_DOC - BUDAT | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
357 | Table | GLE_RUNADM_STR_REVERSAL_UI - BUDAT | UI fields for reversal reason popup | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
358 | Table | GLE_STR_ADB_MAMSTATDETAIL - BUDAT | Statistics for ADB Move and Merge | GADB_UI_APPL | APPL | SAP_FIN |
359 | Table | GLE_STR_ADB_SIDATA - GLX_BUDAT | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
360 | Table | GLE_STR_ADB_SIDATA - GLX_WUDAT | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
361 | Table | GLE_STR_ADB_SIDATA - BUDAT | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
362 | Table | GLE_STR_ECS_AGING_DATA - BUDAT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
363 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - BUDAT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
364 | Table | GLE_STR_ECS_BKPF_ITEM - BUDAT | List of Documents for AWTYP BKPFE | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
365 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - BUDAT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
366 | Table | GLE_STR_ECS_REV_PROC_PARAM - BUDAT | Process Parameters for ECS Reversals | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
367 | Table | GLE_STR_FI_ITEM - BUDAT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
368 | Table | GLE_STR_FI_ITEM_ALL_DATA - BUDAT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
369 | Table | GLE_STR_FI_ITEM_DATA - BUDAT | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
370 | Table | GLE_STR_MCA_FXRDT - BUDAT | Exchange Rate Details | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
371 | Table | GLE_STR_MCA_FXRLS - BUDAT | Exchange Rate List | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
372 | Table | GLFLEXA - BUDAT | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
373 | Table | GLFLEXP - BUDAT | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
374 | Table | GLFUNCA - BUDAT | Actual Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
375 | Table | GLFUNCP - BUDAT | Plan Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
376 | Table | GLFUNCU - BUDAT | Rollup line item tables with function area for IDES | GBAS | APPL | SAP_FIN |
377 | Table | GLFUNCV - BUDAT | Rollup plan line items table with function area for IDES | GBAS | APPL | SAP_FIN |
378 | Table | GLIDXA - BUDAT | Index to Find FI-SL Documents Based on AWKEY | GBAS | APPL | SAP_FIN |
379 | Table | GLISDEA - BUDAT | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD | INSURANCE |
380 | Table | GLISDEP - BUDAT | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
381 | Table | GLPCA - BUDAT | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
382 | Table | GLPCACT_STD - BUDAT | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
383 | Table | GLPCA_CT - BUDAT | Profit Center Documents | GLT0 | APPL | SAP_FIN |
384 | Table | GLPCOP - BUDAT | Reporting Open Items: Profit Centers | KE1 | APPL | SAP_FIN |
385 | Table | GLPCP - BUDAT | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
386 | Table | GLPCW - BUDAT | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
387 | Table | GLPO1 - BUDAT | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
388 | Table | GLPO2 - BUDAT | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
389 | Table | GLPO3 - BUDAT | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
390 | Table | GLPOSCCT_STD - BUDAT | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
391 | Table | GLPOSNCT_STD - BUDAT | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
392 | Table | GLPOS_C_CT - BUDAT | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
393 | Table | GLPOS_N_CT - BUDAT | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
394 | Table | GLREFA - BUDAT | Example for Local FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
395 | Table | GLREFP - BUDAT | Example for Local FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
396 | Table | GLREFU - BUDAT | Example for FI-SL Rollup Line Items (Actual) | GBAS | APPL | SAP_FIN |
397 | Table | GLREFV - BUDAT | Example for Rollup FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
398 | Table | GLSO1 - BUDAT | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
399 | Table | GLSO2 - BUDAT | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
400 | Table | GLSO3 - BUDAT | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
401 | Table | GLTAX_DATA_HEAD - BUDAT | Header structure for G/L tax data | FYTX/ETXDC | APPL | SAP_FIN |
402 | Table | GLTAX_TXJLV - BUDAT | Struct. for relevant tax data from G/L per jurisdicion level | FYTX/ETXDC | APPL | SAP_FIN |
403 | Table | GLU1 - BUDAT | G/L user table 1 | GBAS | APPL | SAP_FIN |
404 | Table | GLU3 - BUDAT | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
405 | Table | GLUFIX - BUDAT | Fixed Fields of LI Structure | GBAS | APPL | SAP_FIN |
406 | Table | GMAVCA - BUDAT | Actual line item table | GMBASIS_E | EA-PS | EA-PS |
407 | Table | GMAVCP - BUDAT | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
408 | Table | GMBDGTFYDLINE - POSTING_DATE | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | EA-PS | EA-PS |
409 | Table | GMBDGTHEADER - POSTING_DATE | Budget Document Header | GMBUDGETING_E | EA-PS | EA-PS |
410 | Table | GMBDGTLINE - POSTING_DATE | Budget Document Line | GMBUDGETING_E | EA-PS | EA-PS |
411 | Table | GMBDGT_ED_S_FYDLINEITEMS - POSTING_DATE | GM Budgeting --> Entry Document FY Dist Lines | GMBUDGETING_E | EA-PS | EA-PS |
412 | Table | GMBDGT_ED_S_HEADER - POSTING_DATE | GM Budgeting --> Entry Document Header | GMBUDGETING_E | EA-PS | EA-PS |
413 | Table | GMBDGT_ED_S_LINEITEMS - POSTING_DATE | GM Budgeting --> Entry Document Lines | GMBUDGETING_E | EA-PS | EA-PS |
414 | Table | GMBDGT_HD_S_HEADER - POSTING_DATE | GM Budgeting --> Held Document Header | GMBUDGETING_E | EA-PS | EA-PS |
415 | Table | GMBDGT_HD_S_LINEITEMS - POSTING_DATE | GM Budgeting --> Held Document Lines | GMBUDGETING_E | EA-PS | EA-PS |
416 | Table | GMBDGT_S_GENERIC_HEADER - POSTING_DATE | GM Budgeting Generic Header | GMBUDGETING_E | EA-PS | EA-PS |
417 | Table | GMBDGT_S_LINES - POSTING_DATE | Generic Item + Header Info for GM Budgeting | GMBUDGETING_E | EA-PS | EA-PS |
418 | Table | GMBDGT_S_TOBU - POSTING_DATE | Generic Item + Header Info for GM Budgeting [Totals Buffer] | GMBUDGETING_E | EA-PS | EA-PS |
419 | Table | GMBUMP_S_ENTRYDOCCTRL - POSTING_DATE | GM Entry document settings for mass posting | GMBUDGETING_E | EA-PS | EA-PS |
420 | Table | GMBUMP_S_SCREEN - POSTDATE | GM screen fields for mass data posting | GMBUDGETING_E | EA-PS | EA-PS |
421 | Table | GMBW_BUDGET_DATA - BUDAT | Extract Structure for Table GMIP | GMBW_E | EA-PS | EA-PS |
422 | Table | GMDERIVE - ADATU | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
423 | Table | GMESS_HEADER - BUDAT | FI-SL: Header Information for Subsequent Postings Log | GBAS | APPL | SAP_FIN |
424 | Table | GMHBDGTFYDLINE - POSTING_DATE | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | EA-PS | EA-PS |
425 | Table | GMHBDGTHEADER - POSTING_DATE | Budget Header: Held Documents | GMBUDGETING_E | EA-PS | EA-PS |
426 | Table | GMHBDGTLINE - POSTING_DATE | Budget Line: Held Documents | GMBUDGETING_E | EA-PS | EA-PS |
427 | Table | GMIA - BUDAT | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
428 | Table | GMIA_LIST - BUDAT | LIST OUTPUT of GMIA LINE ITEMS | GMBILLING_E | EA-PS | EA-PS |
429 | Table | GMIA_MAPPED - BUDAT | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
430 | Table | GMIP - BUDAT | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
431 | Table | GMIW - BUDAT | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
432 | Table | GMRABL - BUDAT | GM PBet Report - Detail List Structure | GMBUDGETING_E | EA-PS | EA-PS |
433 | Table | GMRBIL - BUDAT | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
434 | Table | GMRECONRESULT - BUDAT | GM Reconciliation Result | GMRECON_E | EA-PS | EA-PS |
435 | Table | GMREVACTUAL - BUDAT | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
436 | Table | GMREVPARAM - BUDAT | Parameters for GM revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
437 | Table | GMREVRESULTALV1 - BUDAT | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
438 | Table | GMRLDI - BUDAT | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
439 | Table | GMVT_CERT - BUDAT | Fields for Device Transfer and Certification | EE10 | IS-U/CCS | IS-UT |
440 | Table | GOHEAD - BUDAT | MMIM Enjoy: Header Data | MB | APPL | SAP_APPL |
441 | Table | GRISDEA - BUDAT | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
442 | Table | GRISDEP - BUDAT | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
443 | Table | GRPCRTA_S_MG3FIINVPOST01BC1 - BUDAT | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
444 | Table | GRPCRTA_S_MG3FIINVPOST01T1 - BUDAT | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
445 | Table | GRPCRTA_S_MG3FIMDDIS1005C1 - BUDAT | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
446 | Table | GRPCRTA_S_MG3FIMDDIS1005C2 - BUDAT | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
447 | Table | GRPCRTA_S_MG3FIMDDIS1006C1 - BUDAT | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
448 | Table | GRPCRTA_S_MGFICLPEP03BC1 - BUDAT | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
449 | Table | GRPCRTA_S_MGFICLPEP03BC1N - BUDAT | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
450 | Table | GRPCRTA_S_MGFICLPEP03BC1N_SEL - BKPF_BUDAT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
451 | Table | GRPCRTA_S_MGFICLPEP03BC1_SELN - BKPF_BUDAT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
452 | Table | GRPCRTA_S_MGFIINVPOST01T1N - BUDAT | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
453 | Table | GRPCRTA_S_MGFIINVPOST01T1N_SEL - BKPF_BUDAT | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
454 | Table | GRPCRTA_S_MGFIMDDIS1005C1 - BUDAT | Display Structure - TFIMDDIS1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
455 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - BUDAT | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
456 | Table | GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BKPF_BUDAT | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
457 | Table | GRPCRTA_S_MGFIMDDIS1005C2 - BUDAT | Display Structure - TFIMDDIS1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
458 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - BUDAT | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
459 | Table | GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BKPF_BUDAT | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
460 | Table | GRPCRTA_S_MGFIMDDIS1006C1 - BUDAT | Display Structure -GFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
461 | Table | GRPCRTA_S_MGFIMDDIS1006C1N - BUDAT | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
462 | Table | GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BKPF_BUDAT | Input Structure - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
463 | Table | GRPCRTA_S_MGFIMDDIS1006C2 - BUDAT | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
464 | Table | GRPCRTA_S_MGFIMDDIS1006T2 - BUDAT | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
465 | Table | GRPCRTA_S_MGFIMDDIS1007C1N - BUDAT | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
466 | Table | GRPCRTA_S_MGFIREPDIS05T1 - BUDAT | Display Structure - GFIREPDIS05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
467 | Table | GRPCRTA_S_MGLOPURTP06C1 - BUDAT | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
468 | Table | GRPCRTA_S_MGLOPURTP06C11 - BUDAT | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
469 | Table | GRPCRTA_S_MGLOPURTP06C21 - BUDAT | Structure to display - GLOPURTP06C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
470 | Table | GRPCRTA_S_MGMMIMCTR07C1 - BUDAT | Display Structure - GMMIMCTR07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
471 | Table | GRPCRTA_S_MGMMIMCTR07C11 - BUDAT | Display Structure - GMMIMCTR07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
472 | Table | GRPCRTA_S_MGMMIMCTR07C2 - BUDAT | Display Structure - GMMIMCTR07C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
473 | Table | GRPCRTA_S_MGMMIMCTR07C21 - BUDAT | Display Structure - GMMIMCTR07C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
474 | Table | GSALV_S_RFHABU10_LIST1 - BUDAT | Structure 1 for ALV Conversion of RFHABU10 | FREP | APPL | SAP_FIN |
475 | Table | GSALV_S_RFHABU10_POPUP_LIST - BUDAT | Structure List Output RFHABU10 | FREP | APPL | SAP_FIN |
476 | Table | GSALV_S_RFIDPL07_LIST - BUDAT | Structure for Output List in RFIDPL07 | ID-FI-PL | APPL | SAP_FIN |
477 | Table | GSS_J_1AF004_LIST1 - BUDAT | Structure 1 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
478 | Table | GSS_J_1AF014_APPENDLIST1 - BUDAT | Structure 1 for ALV Conversion of Report J_1AF004 | J1AF | APPL | SAP_APPL |
479 | Table | GSS_J_1AF014_APPENDLIST1 - AUGDT1 | Structure 1 for ALV Conversion of Report J_1AF004 | J1AF | APPL | SAP_APPL |
480 | Table | GSS_J_1AF018_ITEM - BUDAT | ALV Item: Structure for Report J_1AF018 | J1AF | APPL | SAP_APPL |
481 | Table | GSS_J_1AF026_ALV_LIST1 - BUDAT | Social Insurance: Withholding Tax | J1AF | APPL | SAP_APPL |
482 | Table | GSS_J_1AF102_LIST1 - J_1BUDAT | Structure for J_1AF102_ALV | J1AF | APPL | SAP_APPL |
483 | Table | GSS_J_1AF217_LIST1 - BUDAT | Structure 1 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
484 | Table | GSS_RFFR0C02_LIST - BUDAT | ALV Structure for List RFFR0C02 | FREP | APPL | SAP_FIN |
485 | Table | GSS_RFIDPL10_LIST2 - BUDAT | Structure for Output List in RFIDPL10, List 2 | ID-FI-PL | APPL | SAP_FIN |
486 | Table | GSS_RFIDPL15_LIST2 - BUDAT | Structure for Output List in RFIDPL15, List 2 | ID-FI-PL | APPL | SAP_FIN |
487 | Table | GTR_CRMDERIVE_SRC - POSTING_DATE | Source fields for derivation strategy 'GOCO' | GTR_INTEGRATION_E | EA-PS | EA-PS |
488 | Table | GTR_CRMDERIVE_TARGET - POSTING_DATE | Target fields for derivation strategy 'GOCO' | GTR_INTEGRATION_E | EA-PS | EA-PS |
489 | Table | GTR_WRPEF_IFHEADER - BUDAT | Header of CRM Document | GTR_INTEGRATION_E | EA-PS | EA-PS |
490 | Table | GVIBEPP - BUDAT | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
491 | Table | HR3PRNA_DOC_ITEMS - BUDAT | Structure for data transfer to table BSIK into FI | P3PR | HR | SAP_HRRXX |
492 | Table | HR3PRNA_S_DOC_ITEMS_ALV - BUDAT | FI documents for remittance update | P3PR | HR | SAP_HRRXX |
493 | Table | HRFPM_ACC_IF_HEADER_DATA - POST_DATE | HRFPM: Account Assignment Objects for Cmmts in Accounting | FMEU | APPL | SAP_FIN |
494 | Table | HRPP_HRP1_EXTERN - PSTNG_DATE | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
495 | Table | HRPP_HRP1_INTERN - BUDAT | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
496 | Table | HRPP_S_CO_CHECK - POSTING_DATE | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
497 | Table | HRPP_S_CO_PRECHECK - POSTING_DATE | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
498 | Table | HRVPAPREBO - BUDAT | Prebookings per attendee | PP09 | HR | SAP_HRGXX |
499 | Table | HRV_RHSTOR00 - BUDAT | Structure for Report RHSTOR00 | PP09 | HR | SAP_HRGXX |
500 | Table | HUINV_GENERAL - BUDAT | Global Structure for Processing the HU Physical Inventory | HANDLING_UNITS | APPL | SAP_APPL |