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 | IABRA - BBUDAT | Input interface for ABRA function group | ABAS | APPL | SAP_FIN |
2 | Table | IAUKBLK - BUDAT | Include for Append AUKBLK only | FMRE | APPL | SAP_FIN |
3 | Table | IBIPCONF - BUDAT | IBIP: Completion confirmation | IBIP | APPL | SAP_APPL |
4 | Table | IBIPGISS - BUDAT | IBIP: Goods movement | IBIP | APPL | SAP_APPL |
5 | Table | IBIP_CONF_CANCEL - CN_POSTDAT | IBIP: Cancellation of Confirmations | IBIP | APPL | SAP_APPL |
6 | Table | IBKKBKPF01 - BUDAT | BCA: Structure for FI-BKPF Fields Relevant to BCA | FKBX | EA-FINSERV | EA-FINSERV |
7 | Table | IBKKBKPF01_BCA - BUDAT | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | FKBH | EA-FINSERV | EA-FINSERV |
8 | Table | IBKKC01_DETAIL - BUDAT | GL: Display FI Key Detail Data | FKBH | EA-FINSERV | EA-FINSERV |
9 | Table | IBKKC02 - BUDAT | GL: Internal Posting Totals (with Com.Code) | FKBH | EA-FINSERV | EA-FINSERV |
10 | Table | IBKKC02_VALUT - BUDAT | G/L: Internal Posting Totals (with CoCode) - Value Date | FKBH | EA-FINSERV | EA-FINSERV |
11 | Table | IBKKGLACGL - BUDAT | BCA: Structure for BCA-Relevant Fields Document Lines | FKBH | EA-FINSERV | EA-FINSERV |
12 | Table | IBKKGLACHE - BUDAT | BCA: Structure for BCA-Relevant FI Document Header | FKBX | EA-FINSERV | EA-FINSERV |
13 | Table | IBKKGLC5 - BUDAT | Structure for Displaying RFBKLC5 | FKBH | EA-FINSERV | EA-FINSERV |
14 | Table | IBKKKPFSEG - BUDAT | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
15 | Table | IBKKKPFSEG_BCA - BUDAT | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | FKBH | EA-FINSERV | EA-FINSERV |
16 | Table | IBKK_FIKEY - BUDAT | GL: Posting Total PT for Transfer FI (BKKCO2) | FKBH | EA-FINSERV | EA-FINSERV |
17 | Table | IBKK_GLSFI - BUDAT | FI Document/Posting Totals in FI for a Reconciliation Key | FKBH | EA-FINSERV | EA-FINSERV |
18 | Table | IBKK_R_BUDAT - HIGH | Structure for Range Table Category Posting Date | FKBX | EA-FINSERV | EA-FINSERV |
19 | Table | IBKK_R_BUDAT - LOW | Structure for Range Table Category Posting Date | FKBX | EA-FINSERV | EA-FINSERV |
20 | Table | IBKK_R_BUDAT_BCA - LOW | Structure for Range Table Category Posting Date (BCA) | FKBH | EA-FINSERV | EA-FINSERV |
21 | Table | IBKK_R_BUDAT_BCA - HIGH | Structure for Range Table Category Posting Date (BCA) | FKBH | EA-FINSERV | EA-FINSERV |
22 | Table | ICH_WEREF - BUDAT | Data for GR Reference | ICH_R3 | PI_APPL | SAP_APPL |
23 | Table | ICLPAY_HISTORY_ALV - BUDAT | Claim Payment History | ICL_CF | FS-CM | INSURANCE |
24 | Table | ICLREPETITIVEPAY - BUDAT | Repetitive Payments | ICL_CF | FS-CM | INSURANCE |
25 | Table | ICL_BAPI_PO_HEADER_C - DOC_DATE | Interface for BBP BAPI Call: Create Order | ICL_CDC | FS-CM | INSURANCE |
26 | Table | ICL_BAPI_PO_HEADER_D - DOC_DATE | Interface for BBP BAPI Call: Create Order | ICL_CDC | FS-CM | INSURANCE |
27 | Table | ICL_BBP_PO_HEADER_E - POSTING_DATE | Interface for RFC call BBP_PD_PO_CREATE: Header import | ICL_BASIS | FS-CM | INSURANCE |
28 | Table | ICL_BBP_PO_HEADER_I - POSTING_DATE | Interface for RFC call BBP_PD_PO_CREATE: Header data | ICL_BASIS | FS-CM | INSURANCE |
29 | Table | ICL_PAYF - BUDAT | Claim Payment: Overview of All Payments | ICL_CF | FS-CM | INSURANCE |
30 | Table | ICL_PAY_DFKKOP - BUDAT | Combination of ICLPAY and DFKKOP | ICL_CF | FS-CM | INSURANCE |
31 | Table | ICL_PD_HEADER - POSTING_DATE | BADI Interface: Create PD Header Data | ICL_BASIS | FS-CM | INSURANCE |
32 | Table | ICRC01 - BUDAT | Document Table for G/L Account Reconciliation | FBAS | APPL | SAP_FIN |
33 | Table | ICRCA - BUDAT | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
34 | Table | ICRCU - BUDAT | ICRC: Potentially Differing Document Groups | FB_ICRC | EA-FIN | EA-FIN |
35 | Table | ICRCZ - BUDAT | ICRC: Reconciled, Completed Items | FB_ICRC | EA-FIN | EA-FIN |
36 | Table | ICRC_S_DOC - BUDAT | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
37 | Table | ICRC_S_ITEM - BUDAT | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
38 | Table | ICURR - BUDAT | Interface for Currency Translation | FBAS | APPL | SAP_FIN |
39 | Table | IDBOEDATA - BUDAT | Bill of Exchange Document Data | ID-FI-TR | APPL | SAP_FIN |
40 | Table | IDBOEITEM - BUDAT | Bill of Exchange Data from FI Documents | ID-FI-TR | APPL | SAP_FIN |
41 | Table | IDCFMBRSETX_HST - BUDAT | History table for taxation | ID-CFM | EA-FINSERV | EA-FINSERV |
42 | Table | IDCFMBRSETX_HST - REV_BUDAT | History table for taxation | ID-CFM | EA-FINSERV | EA-FINSERV |
43 | Table | IDCFM_BST_HIST - BUDAT | History table for balance sheet transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
44 | Table | IDCFM_XBLNTAB - BUDAT | ALV structure for Balance Sheet tranfer report for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
45 | Table | IDCJ_RATE_ALV - BUDAT | ALV List for Cash Journal exchange rate calculation | ID-FI-HU | APPL | SAP_FIN |
46 | Table | IDCJ_RATE_ALV_HDR - BUDAT | ALV List header for Cash Journal exchange rate calculation | ID-FI-HU | APPL | SAP_FIN |
47 | Table | IDCL_ADOBE_TABLE - BUDAT | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
48 | Table | IDCL_ADOBE_TABLE_J - BUDAT | Structure for ADOBE FORM-Chile Journal | ID-FI-CI | APPL | SAP_FIN |
49 | Table | IDCL_ADOBE_TABLE_P - BUDAT | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
50 | Table | IDCN_3RFF4ADJDOC - BUDAT | Adjustment Document Header | ID-FI-CN | APPL | SAP_FIN |
51 | Table | IDCN_GA_APAR - BUDAT | Golden Audit China AP/AR Fields | ID-FI-CN | APPL | SAP_FIN |
52 | Table | IDCN_GA_FIAAXML - BUDAT | GA China: FIAA fields | ID-FIAA-CN | APPL | SAP_FIN |
53 | Table | IDCN_GA_GL - ACDOC_ORIG_BUDAT | Golden Audit China GL Fields | ID-FI-CN | APPL | SAP_FIN |
54 | Table | IDCN_GA_GL - ACDOC_BUDAT | Golden Audit China GL Fields | ID-FI-CN | APPL | SAP_FIN |
55 | Table | IDCN_S_AP_AGING_ITEM - BUDAT | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
56 | Table | IDCN_S_AR_AGING_ITEM - BUDAT | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
57 | Table | IDCN_S_DOC_INFO - BUDAT | Account Document Header | ID-FI-CN | APPL | SAP_FIN |
58 | Table | IDCN_S_GRIR_BNG_ITEM - BUDAT | GR/IR Report(China,Invoice Received But no Goods Received) | ID-FI-CN | APPL | SAP_FIN |
59 | Table | IDCN_S_GRIR_GNB_ITEM - BUDAT | GR/IR Report(China,Goods Received But not Invoice Received) | ID-FI-CN | APPL | SAP_FIN |
60 | Table | IDCN_ZJFSTR_CUMULATIVE_ITEM - BUDAT | P&L ZJF Report Cumulative Lines Item (China) | ID-FI-CN | APPL | SAP_FIN |
61 | Table | IDCN_ZJFSTR_DETERMINE_MONAT - BUDAT | ZJF TDD: Structure for Bypassing Procedure Determine Monat | ID-FI-CN | APPL | SAP_FIN |
62 | Table | IDCN_ZJFSTR_POST_DATA - WBUDAT | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
63 | Table | IDCN_ZJFSTR_SIMDOC_ITEM - BUDAT | P&L ZJF Report Simulation Document Item (China) | ID-FI-CN | APPL | SAP_FIN |
64 | Table | IDES_FORM - BUDAT | Spain: SAPscript Communication Struture | ID-FI | APPL | SAP_FIN |
65 | Table | IDES_INFO_PDF - BUDAT | Structure for INFO | ID-FI | APPL | SAP_FIN |
66 | Table | IDEU_VAT - BUDAT | EU VAT Posting | ID-FI | APPL | SAP_FIN |
67 | Table | IDHU_DSP_L - BUDAT | Domestic Sales and Purchases List for Hungary | ID-FI-HU | APPL | SAP_FIN |
68 | Table | IDITSR_ASSIGN - BUDAT | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
69 | Table | IDITSR_OUTPUT - BUDAT | Structure for Foreign Trade Declaration Reporting | ID-FI | APPL | SAP_FIN |
70 | Table | IDKR_SUM_ITEM_DETAILS - BUDAT | vat structure for detail items | ID-FI-KR | APPL | SAP_FIN |
71 | Table | IDSAU_WT_S_FIDOC - BUDAT | FI document corresponding to PO | ID-FI-SAU | APPL | SAP_FIN |
72 | Table | IDSAU_WT_S_OUTTAB - BUDAT | withholding certficate output data | ID-FI-SAU | APPL | SAP_FIN |
73 | Table | IDSAU_WT_S_WITH_ITEM - BUDAT | access information from PO to wht tax item | ID-FI-SAU | APPL | SAP_FIN |
74 | Table | IDSAU_WT_S_WITH_LINE_SERVICE - BUDAT | withholding line items and service category | ID-FI-SAU | APPL | SAP_FIN |
75 | Table | IDS_J_1H_DOM_01 - BUDAT | Structure for Program RFIDWYYT: To handle Income type data | ID-FI-WT | APPL | SAP_FIN |
76 | Table | IDS_J_1H_DOM_02 - BUDAT2 | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
77 | Table | IDS_J_1H_DOM_02 - BUDAT5 | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
78 | Table | IDS_J_1H_DOM_02 - BUDAT6 | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
79 | Table | IDS_J_1H_DOM_02 - BUDAT8 | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
80 | Table | IDS_J_1H_DOM_02 - BUDAT3 | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
81 | Table | IDS_J_1H_DOM_02 - BUDAT4 | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
82 | Table | IDS_J_1H_DOM_02 - BUDAT10 | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
83 | Table | IDS_J_1H_DOM_02 - BUDAT1 | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
84 | Table | IDS_J_1H_DOM_02 - BUDAT9 | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
85 | Table | IDS_J_1H_DOM_02 - BUDAT7 | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
86 | Table | IDWTFIDOC - BUDAT | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
87 | Table | IDWTFIDOCLEAN - BUDAT | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
88 | Table | IDWTFIDOC_SA - BUDAT | Structure for withholding tax data from FI documents(SaudiA) | ID-FI-SAU | APPL | SAP_FIN |
89 | Table | IDWTS_CO_FIDOC - BUDAT | Structure for Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
90 | Table | IFKKFMEF_CONS - BUDAT | FI-CA-Specific Consumption Information | FKKEF | FI-CA | FI-CA |
91 | Table | IFMBELI - BUDAT | Structure for ALV List for RFFMBELI Report Processing List | FMITPODC | EA-PS | EA-PS |
92 | Table | IFMBLIN - PSTNG_DATE | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
93 | Table | IFMBWACTFIIT_ISPS - BUDAT | BW: Extraction Structure for FMIFIHD/FMIFIIT | FM_BW_IS_PS | EA-PS | EA-PS |
94 | Table | IFMBWACTOPIT_ISPS - BUDAT | BW: Extraction Structure for FMIOI | FM_BW_IS_PS | EA-PS | EA-PS |
95 | Table | IFMBWBDP - BUDAT | BW: Extraction Structure for FMBDP | FM_BW_IS_PS | EA-PS | EA-PS |
96 | Table | IFMBWBLH - POSTDATE | BW: Extraction Structure for Entry Documents | FM_BW_IS_PS | EA-PS | EA-PS |
97 | Table | IFMDERIVE_SOURCE_AREA - PSTNG_DATE | Source fields for deriving BL Area | FMFG_BLEXT_E | EA-PS | EA-PS |
98 | Table | IFMDT_ASSIGNMENTS - POSTING_DATE | Assignments with FM Area and Posting Date | FMFS_E | EA-PS | EA-PS |
99 | Table | IFMDT_TFKB_KEY - PSTNG_DATE | Keys for table TFKB | FMFS_E | EA-PS | EA-PS |
100 | Table | IFMEPAO - BUDAT | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
101 | Table | IFMEUFDOCS - BUDAT | Structure for Document Selection | FMEUF_E | EA-PS | EA-PS |
102 | Table | IFMEUF_EXP - BUDAT | Structure for Maintenance of Certification List | FMEUF_E | EA-PS | EA-PS |
103 | Table | IFMEUF_EXP_MAINT - BUDAT | OBSOLETE Structure for Maintenance of Certification List | FMEUF_E | EA-PS | EA-PS |
104 | Table | IFMEUF_EXP_RUN - BUDAT | Line Structure for Processing the Certification Run | FMEUF_E | EA-PS | EA-PS |
105 | Table | IFMFGAAPAYBASIC - BUDAT | Payment by fund: Selection criteria | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
106 | Table | IFMFGAAPAYSEL - BUDAT | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
107 | Table | IFMFGAAPAYSEL - REFBUDAT | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
108 | Table | IFMFGAAPAY_HEADER - BUDAT | Payment by fund: Header information for posting | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
109 | Table | IFMFGAAPAY_OPIT - BUDAT | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
110 | Table | IFMFGRCN_ITEM - POST_DATE | Standard fields to be used in Reconciliation drilldown/match | FMFG_RECON_E | EA-PS | EA-PS |
111 | Table | IFMFGRCN_ITEM_AVC - POST_DATE | Structure for item level data from AVC reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
112 | Table | IFMFGRCN_ITEM_BCS - POST_DATE | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
113 | Table | IFMFGRCN_ITEM_BCST - POST_DATE | Structure for item level data from BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
114 | Table | IFMFGRCN_ITEM_BP - POST_DATE | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
115 | Table | IFMFGRCN_ITEM_CO - POST_DATE | Structure for item level data from CO reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
116 | Table | IFMFGRCN_ITEM_FMA - POST_DATE | Structure for item level data from FMA reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
117 | Table | IFMFGRCN_ITEM_GL - BUDAT | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
118 | Table | IFMFGRCN_ITEM_GL - POST_DATE | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
119 | Table | IFMFGRCN_ITEM_L90 - POST_DATE | Structure for item level data from SL 90 provider | FMFG_RECON_E | EA-PS | EA-PS |
120 | Table | IFMFGRCN_ITEM_L95 - POST_DATE | Structure for item level data from SL 95 provider | FMFG_RECON_E | EA-PS | EA-PS |
121 | Table | IFMFG_ACC_PROP - BUDAT | Accountable Property structure | FMFG_E | EA-PS | EA-PS |
122 | Table | IFMFG_MM_PRPO - BUDAT | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
123 | Table | IFMFG_PO_HISTORY - BUDAT | Structure for ALV List for RFFMFG_PO_HISTORY | FMFG_MM_E | EA-PS | EA-PS |
124 | Table | IFMFG_SO_HISTORY - BUDAT | Sales Order History | FMFG_RPT_E | EA-PS | EA-PS |
125 | Table | IFMFMCJ - BUDAT | Struktur für den Druck einer Quittung | FMKO | EA-PS | EA-PS |
126 | Table | IFMFUDERIVE - PSTNG_DATE | Controlling Postings with Master Data Attributes | FMFG_E | EA-PS | EA-PS |
127 | Table | IFMILKOMPLDAT - BUDAT | Complementary Data Line Item List | FMRP | EA-PS | EA-PS |
128 | Table | IFMKBLD - BUDAT | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
129 | Table | IFMPDOC - BUDAT | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
130 | Table | IFMPDSEL - REFBUDAT | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
131 | Table | IFMPDSEL - PBUDAT | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
132 | Table | IFMREP1AAX - BUDAT | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
133 | Table | IFMREP1AX - BUDAT | Structure for Program RFFMEP1AX | FMRP | EA-PS | EA-PS |
134 | Table | IFMREP1FX - BUDAT | Structure for Program RFFMEP1FX | FMRP | EA-PS | EA-PS |
135 | Table | IFMREP1OX - BUDAT | Structure for Program RFFMEP1OX | FMRP | EA-PS | EA-PS |
136 | Table | IFMREP2FX - BUDAT | Structure for Program RFFMEP2FX | FMRP | EA-PS | EA-PS |
137 | Table | IFMREP3AX - BUDAT | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
138 | Table | IFMREPGAX - BUDAT | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
139 | Table | IFMREQCONS - BUDAT | Structure for Displaying Consumption Documents | FMFI | EA-PS | EA-PS |
140 | Table | IFMREQHEAD - BUDAT | Kopf des Beleges | FMKO | EA-PS | EA-PS |
141 | Table | IFMROLINE - BUDAT | Schedule line | FMFG_RECURRING_E | EA-PS | EA-PS |
142 | Table | IFMROPOS - BUDAT | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
143 | Table | IFMUDECK - BUDAT | Additional revs increasing budget info in document entry | FMOV_CORE | APPL | SAP_FIN |
144 | Table | IFMUSFG_FMUSFGA - BUDAT | Actual line item table | FMFG_RPT_E | EA-PS | EA-PS |
145 | Table | IFM_GLACC_DERIVE - POSTING_DATE | Deriv. Strct. for Deriving Balance Sheet Acct for Trust Fund | FMBS_ADDON | EA-PS | EA-PS |
146 | Table | IFM_MHND_PRINT - BUDAT | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
147 | Table | IFM_MHNK_PRINT - DBUDATLO | MHNK Collector (used for printing) | FMKW | EA-PS | EA-PS |
148 | Table | IFM_PAY_EU_ALV - BUDAT | ALV Display for EU Reports | FMFI_EU | EA-PS | EA-PS |
149 | Table | IFM_PAY_EU_ALV2 - FREIG | ALV Display for EU Reports | FMFI_EU | EA-PS | EA-PS |
150 | Table | IICRC - BUDAT | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
151 | Table | IIKPF - BUDAT | Import of IKPF for FM physical inventory | MB | APPL | SAP_APPL |
152 | Table | IISEG - BUDAT | Import ISEG for FM physical inventory | MB | APPL | SAP_APPL |
153 | Table | IKPF - BUDAT | Header: Physical Inventory Document | MB | APPL | SAP_APPL |
154 | Table | IMKPF - BUDAT | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
155 | Table | IMKPF1 - BUDAT | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
156 | Table | IMREP_MSEG - BUDAT | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
157 | Table | IMSEG_CORU - BUDAT | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
158 | Table | INTIPF - A_FORMDT | FI Item Interest Calculation: Infos per Form | FINT | APPL | SAP_FIN |
159 | Table | INTITPF - A_FORMDT | Interest Data per Form and Posting | FINT | APPL | SAP_FIN |
160 | Table | INTIT_EXT - BUDAT | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
161 | Table | INTIT_EXTF - BUDAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
162 | Table | INVFO - BUDAT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
163 | Table | INV_ISEG - BUDAT | Structure for Output of ISEG for Phys. Inventory Documents | MB | APPL | SAP_APPL |
164 | Table | INV_ISEG_DETAILVIEW - BUDAT | Structure for Output of ISEG for Detail View of PI Documents | MB | APPL | SAP_APPL |
165 | Table | IOGMER - BUDAT | Database structure for goods movement errors - order header | COIS | APPL | SAP_APPL |
166 | Table | IOGOMO - BUDAT_MKPF | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
167 | Table | IOHEADER - CONF_REM_POSTING_DATE | Database structure for order headers and items | COIS | APPL | SAP_APPL |
168 | Table | IOMAMO - BUDAT | Database structure for documentation goods movements | COIS | APPL | SAP_APPL |
169 | Table | IOMATVER - CONF_REM_POSTING_DATE | Structure Material/Production Version List | COIS | APPL | SAP_APPL |
170 | Table | IOOPGMER - BUDAT | Database structure for goods movement errors - operation | COIS | APPL | SAP_APPL |
171 | Table | IOOPGOMO - BUDAT_MKPF | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
172 | Table | IOPRODLIST - CONF_REM_POSTING_DATE | Structure Production List (Order Headers + MRP Information) | COIS | APPL | SAP_APPL |
173 | Table | IOSOGMER - BUDAT | Database structure for goods movement errors - sub-operation | COIS | APPL | SAP_APPL |
174 | Table | IOSOGOMO - BUDAT_MKPF | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
175 | Table | IPM_CR_LIST_ITEM - BUDAT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
176 | Table | IPRQH - BUDAT | Payment Request Header Data (External Interface) | FMFI_EU | EA-PS | EA-PS |
177 | Table | IRBKPF - BUDAT | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
178 | Table | ISAERSLIST - BUDAT | ERS Collective Settlement List | ISAUTO_MRM | DIMP | ECC-DIMP |
179 | Table | ISAUTOEKLWES - BUDAT | Last Deliveries for FLAB | ISAUTO_ME | DIMP | ECC-DIMP |
180 | Table | ISAUTO_COMPL_EKBE - BUDAT | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
181 | Table | ISAUTO_RAPDATA - BUDAT | Data Structure for Automotive Revaluation | ISAUTO_MRM | DIMP | ECC-DIMP |
182 | Table | ISAUTO_RAPSEGTAB - BUDAT | Structure: Data and Message Collector Revaluation (RAP) | ISAUTO_MRM | DIMP | ECC-DIMP |
183 | Table | ISAUTO_XLO_EKBE - BUDAT | History of Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
184 | Table | ISAUTO_XLO_MKPF - BUDAT | Header Data for Material Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
185 | Table | ISCJ_CHECK_STACKS - POSTING_DATE | Cash Journal Structure Screen 0500 SAPLFCJ0_MAIN_FORM | CAJO | APPL | SAP_FIN |
186 | Table | ISCJ_CR_POSTINGS - POSTING_DATE | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
187 | Table | ISCJ_CR_SPLIT_POSTINGS - POSTING_DATE | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
188 | Table | ISCJ_E_POSTINGS - POSTING_DATE | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
189 | Table | ISCJ_E_SPLIT_POSTINGS - POSTING_DATE | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
190 | Table | ISCJ_POSTINGS - POSTING_DATE | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
191 | Table | ISCJ_R_POSTINGS - POSTING_DATE | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
192 | Table | ISCJ_R_SPLIT_POSTINGS - POSTING_DATE | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
193 | Table | ISEG - BUDAT | Physical Inventory Document Items | MB | APPL | SAP_APPL |
194 | Table | ISH_CANCEL_COPAYMENT - BUDAT | IS-H: Rechnungen für Amb. Zuzahlung, die zu stornieren sind | NDE1 | IS-H | IS-H |
195 | Table | ISH_MSEG_ITEM - BUDAT | IS-H: Statistics Structure Material Documents | NPAS | IS-H | IS-H |
196 | Table | ISH_PAYMENT_OPEN_ITEMS - BUDAT | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
197 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - BUDAT | Structure for PDF Interface | NPAS | IS-H | IS-H |
198 | Table | ISI_CONS_RECPTS_DATA - BUDAT | Structure for consingnment receipts data | ISIA | DIMP | ECC-DIMP |
199 | Table | ISI_CONS_SETL_DATA - MBUDAT | Structure for consignment settlement data | ISIA | DIMP | ECC-DIMP |
200 | Table | ISI_CONS_SETL_DATA - IBUDAT | Structure for consignment settlement data | ISIA | DIMP | ECC-DIMP |
201 | Table | ISI_IV_HIST - BUDAT | Structure for invoice history details | ISIA | DIMP | ECC-DIMP |
202 | Table | ISI_MATDOC_ESP - BUDAT | Material document data for SWP-ESP | ISIA | DIMP | ECC-DIMP |
203 | Table | ISI_PH_PDOC_HIST - PSTNG_DATE | Structure for Purchase document history | ISIA | DIMP | ECC-DIMP |
204 | Table | ISJPINVITEMDSP_L - BUDAT | List structure for ISJP manual clearing | ID-INVSUM-JP | APPL | SAP_FIN |
205 | Table | ISJPINVITEMS12_L - BUDAT | Invoice item structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
206 | Table | ISPCAPRC4 - BUDAT | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
207 | Table | ISSRFLDEA - BUDAT | Actual line item table | VVSRFISL | EA-FINSERV | EA-FINSERV |
208 | Table | ISSRFLDEP - BUDAT | Plan line items table | VVSRFISL | EA-FINSERV | EA-FINSERV |
209 | Table | ISSRPREFLOW - BUDAT | ISSR: Basistabelle/Bewegungstabelle | VVSRFISL | EA-FINSERV | EA-FINSERV |
210 | Table | ISSR_ABGLEICHSSTRUC_ADD - BUDAT | ISSR: Abgleichsergebnis TR zu ISSRpreflow | VVSRFISL | EA-FINSERV | EA-FINSERV |
211 | Table | ISSR_DE_TP_FISL_RE - BUDAT | Empfängerstruktur Einzelbewegungen zur RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
212 | Table | ISSR_DE_TP_MFT_LEDGER - BUDAT | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
213 | Table | ISSR_DE_TP_MFT_LEDGER_RET - BUDAT | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
214 | Table | ISSR_DE_TP_RE - BUDAT_RE | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
215 | Table | ISSR_DISP_ALV_HEADER - DATE_TO | Anzeige der Ergebnisse TISSR_LT_HEADER/T im ALV GRID | VVSRFISL | EA-FINSERV | EA-FINSERV |
216 | Table | ISSR_DISP_ALV_HEADER - DATE_FROM | Anzeige der Ergebnisse TISSR_LT_HEADER/T im ALV GRID | VVSRFISL | EA-FINSERV | EA-FINSERV |
217 | Table | ISSR_FI_SALD - BUDAT | ISSR: Struktur abgleich FI | VVSRFISL | EA-FINSERV | EA-FINSERV |
218 | Table | ISSR_HEADER_STRUC - DATE_FROM | DDIC-Vorlage für Anzeige ALV GRID (Speicherung von Listinh.) | VVSRFISL | EA-FINSERV | EA-FINSERV |
219 | Table | ISSR_HEADER_STRUC - DATE_TO | DDIC-Vorlage für Anzeige ALV GRID (Speicherung von Listinh.) | VVSRFISL | EA-FINSERV | EA-FINSERV |
220 | Table | ISSR_LOANS - DBUDAT | ISSR: Relevant Fields VDBEKI, VDBEPI | VVSRFISL | EA-FINSERV | EA-FINSERV |
221 | Table | ISSR_MIG_LOANS - DBUDAT | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
222 | Table | ISSR_MIG_WP - DBUCHUNG | ISSR: Mig Wp | VVSRFISL | EA-FINSERV | EA-FINSERV |
223 | Table | ISSR_NABU_OUTTAB - BUDAT | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | VVSRFISL | EA-FINSERV | EA-FINSERV |
224 | Table | ISSR_R59710_HLP - BUDAT | ISSR: Hilfsstruktur zur Ermittlg.der korr.Beleg.R59710_1 -_4 | VVSRFISL | EA-FINSERV | EA-FINSERV |
225 | Table | ISSR_S_BUDAT - LOW | ISSR Struktur Range Buchungsdatum | VVSRFISL | EA-FINSERV | EA-FINSERV |
226 | Table | ISSR_S_BUDAT - HIGH | ISSR Struktur Range Buchungsdatum | VVSRFISL | EA-FINSERV | EA-FINSERV |
227 | Table | ISSR_S_LEDGER_RECON - BUDAT | ISSR: Abgleichsergebnis FAM / Meldewesen Ledger | VVSRFISL | EA-FINSERV | EA-FINSERV |
228 | Table | ISSR_S_LO_FLOWS - DBUDAT | ISSR: Struktur Bewegungsinformationen TR-LO | VVSRFISL | EA-FINSERV | EA-FINSERV |
229 | Table | ISSR_S_OUT_ISSRFLDEA - BUDAT | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | VVSRFISL | EA-FINSERV | EA-FINSERV |
230 | Table | ISSR_S_OUT_ISSRPREFLOW - BUDAT | ISSR: Migration Struktur ALV-Ausgabeprotokoll | VVSRFISL | EA-FINSERV | EA-FINSERV |
231 | Table | ISSR_S_OUT_POST_FIAA - BUDAT | ISSR: Ausgabestruktur für Buchungen im FI-AA | VVSRFISL | EA-FINSERV | EA-FINSERV |
232 | Table | ISSR_S_VISSR_ANLV_AFA - BUDAT | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | VVSRFISL | EA-FINSERV | EA-FINSERV |
233 | Table | ISSR_TP_ENQUEUED_SETS - BUDAT_ACT | ISSR: Struktur für gesperrte MFT-Datensätze | VVSRFISL | EA-FINSERV | EA-FINSERV |
234 | Table | ISSR_TP_ENQUEUED_SETS - BUDAT | ISSR: Struktur für gesperrte MFT-Datensätze | VVSRFISL | EA-FINSERV | EA-FINSERV |
235 | Table | ISSR_TP_MWDATA - BUDAT | BAV-Meldedaten je Anlage (für Selection-Screen) | VVSRFISL | EA-FINSERV | EA-FINSERV |
236 | Table | ISSR_TP_RESULT_MIG_DATA - BUDAT | ISSR: Struktur zur Anzeigeder migrierten/abgewiesenen Sätze | VVSRFISL | EA-FINSERV | EA-FINSERV |
237 | Table | ISSR_TRL_FLOW - POSTING_DATE | ISSR: Struktur TRL-FLOW | VVSRFISL | EA-FINSERV | EA-FINSERV |
238 | Table | IST_COBL - BUDAT | IS-T Account Assignment Block | IST20 | IS-T | IS-UT |
239 | Table | ISU21LIN - BUDAT | Transfer structure for creation of business partner item | EE21 | IS-U/CCS | IS-UT |
240 | Table | ISUMI_GM_HEADER - PSTNG_DATE | IS-U Migration: Header for Goods Movement | EEMI | FI-CA | FI-CA |
241 | Table | ISU_ABRS_0001 - BUDAT | IS-U: Parameters of Billing Mass Activity | EE20 | IS-U/CCS | IS-UT |
242 | Table | ISU_ARCH_DISPLAY_PRINT_HEAD - BUDAT | Structure for Displaying Archived Print Doc. Header Info. | EE26_ARCHIVE | IS-U/CCS | IS-UT |
243 | Table | ISU_ARCH_DISPLAY_PRINT_LINES - BUDAT | Structure for Displaying Archived Print Document Information | EE26_ARCHIVE | IS-U/CCS | IS-UT |
244 | Table | ISU_BILL_CORR_CANCEL_LIST - BUDAT | Reversal List for Bill Correction | EE20 | IS-U/CCS | IS-UT |
245 | Table | ISU_BI_BILL_S_DATA_XDF - BUDAT | Structure for IS-U Bill Using XDF (Example) | EE22 | IS-U/CCS | IS-UT |
246 | Table | ISU_COBL - BUDAT | IS-U Account Assignment Block | EE72 | IS-U/CCS | IS-UT |
247 | Table | ISU_CORR_BILL_WP - BUDAT | Work Parameters of Bill Correction | EE20 | IS-U/CCS | IS-UT |
248 | Table | ISU_DEREG_MAD - BUDAT_FI | IS-U: Post Mass Activity for Aggregated Bill | EE_DEREG_INV | IS-U/CCS | IS-UT |
249 | Table | ISU_DEREG_MAD_ERP05 - BUDAT_FI | IS-U: Post Mass Activity for Aggregated Bill | EE_DEREG_INV | IS-U/CCS | IS-UT |
250 | Table | ISU_FKKOP_ALV - BUDAT | Display Open Items in ALV with Selection Columns | EE_DEREG_INV | IS-U/CCS | IS-UT |
251 | Table | ISU_IL_BI_ERDK - BUDAT | Print Document for Bill Correction | EE20 | IS-U/CCS | IS-UT |
252 | Table | ISU_PPM_OP_DATA - BUDAT | Structure of Open Items for Prepayment | EE20 | IS-U/CCS | IS-UT |
253 | Table | ISX_INV_HEADER_CRM_IL - BUDAT | Generic invoice header | ISX_MD | PI_APPL | SAP_APPL |
254 | Table | ISX_INV_HEADER_DATA_IL - BUDAT | Invoice header - Data Part | ISX_MD | PI_APPL | SAP_APPL |
255 | Table | ISX_INV_HEADER_IL - BUDAT | Generic invoice header | ISX_MD | PI_APPL | SAP_APPL |
256 | Table | ITEMS2PAY - BUDAT | Selected Items in the Payment Run | FBZ | APPL | SAP_FIN |
257 | Table | ITEM_S - PSTDAT_PY | Item data for form F140_CUS_STAT_P1 | FBAS | APPL | SAP_FIN |
258 | Table | ITEM_S - PSTDAT_BL | Item data for form F140_CUS_STAT_P1 | FBAS | APPL | SAP_FIN |
259 | Table | ITEM_TEXT_BF - PSTNG_DATE | General fields for determining segment text | BF | ABA | SAP_ABA |
260 | Table | ITVCL_SUMMARY - BUDAT | Structure for ITVCL (Summary) | ID-FI-IT | APPL | SAP_FIN |
261 | Table | IVBK - BUDAT | Incidental expenses collector-Document header | FVVI | APPL | SAP_FIN |
262 | Table | IVBP0 - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
263 | Table | IVBPS - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
264 | Table | IVBPT - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
265 | Table | IVBPU - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
266 | Table | IVBPV - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
267 | Table | IVBPW - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
268 | Table | IVBPX - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
269 | Table | IVBPY - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
270 | Table | IVBPZ - BUDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
271 | Table | IVBP_ZUS - BUDAT | Addit. fields for IVBP for incid. expenses sttlmnt | FVVI | APPL | SAP_FIN |
272 | Table | IVE_S_INCINV_HEADER - BUDAT | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
273 | Table | J11SDAB - DBUDAT | Send Structure for TR-EDT Receiver Structure JBIUDAB | FVVD | EA-FINSERV | EA-FINSERV |
274 | Table | J11SDAB - OP_DBUDAT | Send Structure for TR-EDT Receiver Structure JBIUDAB | FVVD | EA-FINSERV | EA-FINSERV |
275 | Table | J1BCONALV - BUDAT | Consignmenet Settlament Brazil ALV display structure | J1BA | APPL | SAP_APPL |
276 | Table | J1B_ERROR_DDA - POSTING_DATE | Master Table for DDA_Brazil (Segment G) | J1BA | APPL | SAP_APPL |
277 | Table | J1B_ERROR_DDA_S - POSTING_DATE | Structure for DDA_Brazil (Segment G) | J1BA | APPL | SAP_APPL |
278 | Table | J3RS_R_BUDAT - HIGH | Structure for Range Table Category Posting Date | J3RF | APPL | SAP_FIN |
279 | Table | J3RS_R_BUDAT - LOW | Structure for Range Table Category Posting Date | J3RF | APPL | SAP_FIN |
280 | Table | JBDBEWEG - DBUCHUNG | Flow Information for Selection | JBA | EA-FINSERV | EA-FINSERV |
281 | Table | JBDFHAPO - DBUCHUNG | Financial Transaction Flow (Selection) | JBD | EA-FINSERV | EA-FINSERV |
282 | Table | JBDTRDAT - DBUDAT | Flow Structure for Selection from TIF | JBD | EA-FINSERV | EA-FINSERV |
283 | Table | JBDTRIDAT - DBUDAT | Flow Structure Underlying for Selection from TIF | JBD | EA-FINSERV | EA-FINSERV |
284 | Table | JBIBEKI - DBUDAT | Enhancement VWBEKI | JBT | EA-FINSERV | EA-FINSERV |
285 | Table | JBIBEPP - SEPA_PD | Enhancement of Structure VDBEPP | JBT | EA-FINSERV | EA-FINSERV |
286 | Table | JBIUDAB - DBUDAT | TR-EDT: Loan flows transfer | FVVD | EA-FINSERV | EA-FINSERV |
287 | Table | JBIUDAB - OP_DBUDAT | TR-EDT: Loan flows transfer | FVVD | EA-FINSERV | EA-FINSERV |
288 | Table | JBIUPDAB - DBUDAT | TR-EDT: Loan flows - transfer with internal fields | FVVD | EA-FINSERV | EA-FINSERV |
289 | Table | JBIUPDAB - OP_DBUDAT | TR-EDT: Loan flows - transfer with internal fields | FVVD | EA-FINSERV | EA-FINSERV |
290 | Table | JBIXWPO - DBUDAT | EDT Extended Securities Order | JBDC | EA-FINSERV | EA-FINSERV |
291 | Table | JBTFGBEWEG - DBUCHUNG | Financial Transaction (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
292 | Table | JBTLOBEWEG - DBUDAT | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
293 | Table | JFJFRK - BUDAT | Fields for Updates to JFRK after FI/RF Transfer | JSD | IS-M | IS-M |
294 | Table | JFVBRK - BUDAT | IS-PSd: Fields for Updates to VBRK after FI/RF Transfer | JSD | IS-M | IS-M |
295 | Table | JFXBELEGDL - BUDAT | IS-M: Backup Transfer Internal Table XBELEG | JSD | IS-M | IS-M |
296 | Table | JFXBPOSDL - BUDAT | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
297 | Table | JHF11_KOMP_STR - MBLBU | IS-M: KOMP plus KNUMV | JAS | IS-M | IS-M |
298 | Table | JHFE_XVBREVE_STR - BUDAT | IS-M/AM: VBREVE, Work Table, Workarea | JAS | IS-M | IS-M |
299 | Table | JHFE_XVBREVR_STR - BUDAT | IS-M/AM: VBREVR, Work Table, Workarea | JAS | IS-M | IS-M |
300 | Table | JIT_MATDOC_SEL - BUDAT | Structure for Selection of Material Documents on Reversal | DI_JITOUT | DIMP | ECC-DIMP |
301 | Table | JJSFI1IT - BUDAT | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
302 | Table | JKACCFIZUO - BUDAT_FI | IS-M/SD: Payment Log - FI Document Data at Cycle Level | JSD | IS-M | IS-M |
303 | Table | JKACCFIZUOVB - BUDAT_FI | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | JSD | IS-M | IS-M |
304 | Table | JKOMK1 - BUDAT | IS-PSD: Communication Table to FI - Document Header | JSD | IS-M | IS-M |
305 | Table | JVACPR_OBJECT - BUDAT | JV Pricing archiveobject id structure | GJV2 | EA-JVA | EA-FIN |
306 | Table | JVAH - BUDAT | Joint Venture Header | GBAS | APPL | SAP_FIN |
307 | Table | JVAP - BUDAT | Joint venture item | GBAS | APPL | SAP_FIN |
308 | Table | JVGLFLEXA - BUDAT | General Ledger: Actual Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
309 | Table | JVKOMP - MBLBU | IS-Oil / Joint Venture / KOMP-structure | GJVA | EA-JVA | EA-FIN |
310 | Table | JVPO1 - BUDAT | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
311 | Table | JVPSC01A - BUDAT | Actual line item table | GJPSC | EA-JVA | EA-FIN |
312 | Table | JVPSC01P - BUDAT | Plan line item table | GJPSC | EA-JVA | EA-FIN |
313 | Table | JVRAM01 - BUDAT | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
314 | Table | JVRAM04 - BUDAT | Input fields JV AM/MM reversal | GJV2 | EA-JVA | EA-FIN |
315 | Table | JVSO1 - BUDAT | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
316 | Table | JVSO1_ST - BUDAT | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
317 | Table | JVSO2 - BUDAT | JV Billing FI-SL Line Item | GJVC | APPL | SAP_FIN |
318 | Table | JYPSDFI - BUDAT | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
319 | Table | J_1ACAE - BUDAT | Argentina electronic invoice CAE track table | J1AF | APPL | SAP_APPL |
320 | Table | J_1ACONTINGENCY - BUDAT | AR: Argentina electronic invoice Contingency track table | J1AF | APPL | SAP_APPL |
321 | Table | J_1AI02 - BUDAT2 | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
322 | Table | J_1AI02 - BUDAT | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
323 | Table | J_1AINFINV - BUDAT | Inflation: Invoices for Replacement Value Determination | J1AI | APPL | SAP_APPL |
324 | Table | J_1A_TAXC - BUDAT | Work-area for tax-processing | J1AT | APPL | SAP_APPL |
325 | Table | J_1A_WS_REJ - BUDAT | AFIP Response Rejection Codes for Argentina e-invoice CAE | J1AF | APPL | SAP_APPL |
326 | Table | J_1A_WS_REQ_ARCH - BUDAT | AR WS: Request XML data sent to AFIP | J1AF | APPL | SAP_APPL |
327 | Table | J_1A_WS_RSP_ARCH - BUDAT | AR WS: Response XML data received from AFIP | J1AF | APPL | SAP_APPL |
328 | Table | J_1BCTE_DOC - BUDAT | CT-e Document Header | J1BA | APPL | SAP_APPL |
329 | Table | J_1BFIFOIN - BUDAT | Incoming FIFO relevant Consignment movements (BRAZIL) | J1BA | APPL | SAP_APPL |
330 | Table | J_1BFIFOOUT - BUDAT | Outgoing FIFO relevant Consignment movements (BRAZIL) | J1BA | APPL | SAP_APPL |
331 | Table | J_1BLB_CIAP_ENT - BUDAT | Detail for Entries | J1BA | APPL | SAP_APPL |
332 | Table | J_1BLB_CIAP_PER - BUDAT | Detail for Issues and Losses | J1BA | APPL | SAP_APPL |
333 | Table | J_1BLB_LINES - DOC_DATE | Detail for Entradas/Saídas | J1BA | APPL | SAP_APPL |
334 | Table | J_1BNFEPARKDOC - BUDAT | Nota fiscal electronica: Invoice create failed | J1BA | APPL | SAP_APPL |
335 | Table | J_1BNFE_INVOICE_HEADER_DATA - BUDAT | NF-e Incoming: Header Data for Invoice Creation | J1BA | APPL | SAP_APPL |
336 | Table | J_1B_CIAP_OBJECT - BUDAT | CIAP document data | ID-CIAP-BR | APPL | SAP_FIN |
337 | Table | J_1B_OPEN_ITEM - BUDAT | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
338 | Table | J_1H_DOC_TH_04_INV - BUDAT | Structure for Invoice Item | J1HF | APPL | SAP_FIN |
339 | Table | J_1H_DOM - BUDAT | Structure for Program RFIDWYYT: To handle Income type data | ID-FI-WT | APPL | SAP_FIN |
340 | Table | J_1H_RFIDYYWT_CERT - BUDAT | Structure for Program RFIDWYYT | ID-FI-WT | APPL | SAP_FIN |
341 | Table | J_1IACCBAL - BUDAT | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
342 | Table | J_1IEXCHDR - BUDAT | Excise invoice header detail | J1I2 | APPL | SAP_APPL |
343 | Table | J_1IEXCPAID - BUDAT | Duty paid details for ER1 | J1ICIN40A | APPL | SAP_APPL |
344 | Table | J_1IEXHEAD - BUDAT | Incoming Excise Invoice: CIN40A : Header Data | J1ICIN40A | APPL | SAP_APPL |
345 | Table | J_1IGAR7 - BUDAT | Recordings of GAR7 | J1I2 | APPL | SAP_APPL |
346 | Table | J_1IPART2 - BUDAT | Excise Part II details | J1I2 | APPL | SAP_APPL |
347 | Table | J_1IRECMAP - J_1IBUDAT | Consolidating Classic & EWT table fields for Annual Returns | J1I2 | APPL | SAP_APPL |
348 | Table | J_1ISERUTZ - BUDAT | Tracking accounting docs already utilized for service tax | J1I2 | APPL | SAP_APPL |
349 | Table | J_1ISER_BSEG - BUDAT | Transaction table having the Invoices with Service Category | J1I2 | APPL | SAP_APPL |
350 | Table | J_1IST3_PAYABLE_PROV_ASS - ORDER_DATE | ST3: St for Userexit for Provisional acc Notification Number | J1I2 | APPL | SAP_APPL |
351 | Table | J_1IVATDATE - DATUM | Maintain Valid from date of VAT legislation in India | J1I2 | APPL | SAP_APPL |
352 | Table | J_1I_DEDUCTEE - PERIOD_FROM | Form 16 A India | J1ICIN30A | APPL | SAP_FIN |
353 | Table | J_1I_DEDUCTEE - PERIOD_TO | Form 16 A India | J1ICIN30A | APPL | SAP_FIN |
354 | Table | J_1I_EXPORT_ADDRESS_PDF - G_TDATE | Structure for the form j_1i_export_report | J1ICIN40A | APPL | SAP_APPL |
355 | Table | J_1I_EXPORT_ADDRESS_PDF - G_FDATE | Structure for the form j_1i_export_report | J1ICIN40A | APPL | SAP_APPL |
356 | Table | J_1I_EXPORT_OUT_PDF - BUDAT | Structure for the form j_1i_export_report | J1ICIN40A | APPL | SAP_APPL |
357 | Table | J_1I_PRINTTAB - BUDAT | print table for india form 16A | J1ICIN30A | APPL | SAP_FIN |
358 | Table | J_1I_PURREG - BUDAT | Structure for Purchase Register Excise Details | J1I2 | APPL | SAP_APPL |
359 | Table | J_1I_PURREG - INBUDAT | Structure for Purchase Register Excise Details | J1I2 | APPL | SAP_APPL |
360 | Table | J_2IEXTRCT - BUDAT | Data Extract table for Excise Registers | J2IN | APPL | SAP_APPL |
361 | Table | J_2IRAP1_TBL_PDF - BUDAT | Structure for Print RG23A PART1 register | J2IN | APPL | SAP_APPL |
362 | Table | J_2IRAP2_TBL_PDF - BUDAT | Structure for the form J_2IRG23A_PART2 | J2IN | APPL | SAP_APPL |
363 | Table | J_2IRCP2_EXCISE_PDF - BUDAT | Excise Details for FORM R.G.23 C Part II | J2IN | APPL | SAP_APPL |
364 | Table | J_2IRPLA_PDF - BUDAT | Structure for the form J_2I_PLA | J2IN | APPL | SAP_APPL |
365 | Table | J_3RBUE_BK_TABLE - BUDAT_INV | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
366 | Table | J_3RBUE_BK_TABLE - BUDAT_TRN | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
367 | Table | J_3RBUE_BK_TABLE - BUDAT_ORIGPAY | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
368 | Table | J_3RBUE_BK_TABLE - BUDAT_PAY | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
369 | Table | J_3RBUE_BOOK_1 - BUDAT_PAY | Stucture for PurBook | J3RF | APPL | SAP_FIN |
370 | Table | J_3RBUE_BOOK_1 - BUDAT_ORIGPAY | Stucture for PurBook | J3RF | APPL | SAP_FIN |
371 | Table | J_3RBUE_BOOK_1 - BUDAT_INV | Stucture for PurBook | J3RF | APPL | SAP_FIN |
372 | Table | J_3RBUE_BOOK_1 - BUDAT_TRN | Stucture for PurBook | J3RF | APPL | SAP_FIN |
373 | Table | J_3RBUY_BOOK_12 - BUDAT_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
374 | Table | J_3RBUY_BOOK_12 - BUDAT_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
375 | Table | J_3RBUY_BOOK_12 - BUDAT_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
376 | Table | J_3RBUY_BOOK_12 - BUDAT_ORIG_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
377 | Table | J_3RBUY_BOOK_12 - BUDAT_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
378 | Table | J_3RBUY_BOOK_12A - BUDAT_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
379 | Table | J_3RBUY_BOOK_12A - BUDAT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
380 | Table | J_3RBUY_BOOK_12A - BUDAT_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
381 | Table | J_3RBUY_BOOK_12A - BUDAT_INV | Purchase Book | J3RF | APPL | SAP_FIN |
382 | Table | J_3RBUY_BOOK_12A - BUDAT_ORIG_INV | Purchase Book | J3RF | APPL | SAP_FIN |
383 | Table | J_3RBUY_BOOK_12B - BUDAT_INV | Purchase Book | J3RF | APPL | SAP_FIN |
384 | Table | J_3RBUY_BOOK_12B - BUDAT_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
385 | Table | J_3RBUY_BOOK_12B - BUDAT_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
386 | Table | J_3RBUY_BOOK_12B - BUDAT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
387 | Table | J_3RBUY_BOOK_12B - BUDAT_ORIG_INV | Purchase Book | J3RF | APPL | SAP_FIN |
388 | Table | J_3RBUY_BOOK_12C - BUDAT_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
389 | Table | J_3RBUY_BOOK_12C - BUDAT_INV | Purchase Book | J3RF | APPL | SAP_FIN |
390 | Table | J_3RBUY_BOOK_12C - BUDAT_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
391 | Table | J_3RBUY_BOOK_12C - BUDAT_ORIG_INV | Purchase Book | J3RF | APPL | SAP_FIN |
392 | Table | J_3RBUY_BOOK_12C - BUDAT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
393 | Table | J_3RBUY_BOOK_12D - BUDAT_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
394 | Table | J_3RBUY_BOOK_12D - BUDAT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
395 | Table | J_3RBUY_BOOK_12D - BUDAT_ORIG_INV | Purchase Book | J3RF | APPL | SAP_FIN |
396 | Table | J_3RBUY_BOOK_12D - BUDAT_INV | Purchase Book | J3RF | APPL | SAP_FIN |
397 | Table | J_3RBUY_BOOK_12D - BUDAT_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
398 | Table | J_3RBUY_BOOK_12E - BUDAT_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
399 | Table | J_3RBUY_BOOK_12E - BUDAT_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
400 | Table | J_3RBUY_BOOK_12E - BUDAT_ORIG_INV | Purchase Book | J3RF | APPL | SAP_FIN |
401 | Table | J_3RBUY_BOOK_12E - BUDAT_INV | Purchase Book | J3RF | APPL | SAP_FIN |
402 | Table | J_3RBUY_BOOK_12E - BUDAT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
403 | Table | J_3RBUY_BOOK_12F - BUDAT_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
404 | Table | J_3RBUY_BOOK_12F - BUDAT_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
405 | Table | J_3RBUY_BOOK_12F - BUDAT_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
406 | Table | J_3RBUY_BOOK_12F - BUDAT_ORIG_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
407 | Table | J_3RBUY_BOOK_12F - BUDAT_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
408 | Table | J_3RBUY_BOOK_EXT - BUDAT_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
409 | Table | J_3RBUY_BOOK_EXT - BUDAT_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
410 | Table | J_3RBUY_BOOK_EXT - BUDAT_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
411 | Table | J_3RBUY_BOOK_EXT - BUDAT_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
412 | Table | J_3RCLEARING - BUDAT | J_3RCLEARING | J3RF | APPL | SAP_FIN |
413 | Table | J_3RCLRSEL - BUDAT | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
414 | Table | J_3RCOPSDK - BUDAT | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
415 | Table | J_3RFAS_TABLE - BUDAT | Structure for Reconciliation Statement Russia | J3RF | APPL | SAP_FIN |
416 | Table | J_3RFDSLD - BUDAT_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
417 | Table | J_3RFDSLD - BUDAT_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
418 | Table | J_3RFDSLD - BUDAT_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
419 | Table | J_3RFGTDMAT - BUDAT | GTD usage in material documents | J3RF | APPL | SAP_FIN |
420 | Table | J_3RFGTD_REP - BUDAT | Customs Declaration Usage (needed for J_3RFGTDUSAGE report) | J3RF | APPL | SAP_FIN |
421 | Table | J_3RFPAYMNTS - BUDAT | Payments info | J3RF | APPL | SAP_FIN |
422 | Table | J_3RFPCR_TREE - BUDAT | Payment analysis tree vendors | J3RF | APPL | SAP_FIN |
423 | Table | J_3RFPDE_TREE - BUDAT | Payment analysis tree | J3RF | APPL | SAP_FIN |
424 | Table | J_3RFT53A_ITEMS - POSTING_DATE | T53A-form: Line items | J3RF | APPL | SAP_FIN |
425 | Table | J_3RFTAXRA - BUDAT | Tax Accounting: Actual line item table | J3RF | APPL | SAP_FIN |
426 | Table | J_3RFTAXRP - BUDAT | Tax Accounting: Plan line item table | J3RF | APPL | SAP_FIN |
427 | Table | J_3RFTAXRVA - BUDAT | Tax Accounting: Actual line item table | J3RFTAX | APPL | SAP_FIN |
428 | Table | J_3RFTAXRVP - BUDAT | Tax Accounting: Plan line item table | J3RFTAX | APPL | SAP_FIN |
429 | Table | J_3RFTAX_EXTRD - BUDAT | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
430 | Table | J_3RFVAT_REP_MM - BUDAT_VAT | Goods Import Declaration ALV fields | J3RF | APPL | SAP_FIN |
431 | Table | J_3RFVAT_REP_MM - BUDAT_MM | Goods Import Declaration ALV fields | J3RF | APPL | SAP_FIN |
432 | Table | J_3RFVAT_SEL_MM - BUDAT | VAT for Customs Union ALV fields (deleted) | J3RF | APPL | SAP_FIN |
433 | Table | J_3RF_ASV - BUDAT | Structure for Reconcilliation Statement | J3RF | APPL | SAP_FIN |
434 | Table | J_3RF_ASV - REV_BUDAT | Structure for Reconcilliation Statement | J3RF | APPL | SAP_FIN |
435 | Table | J_3RF_BUDAT_RAN - LOW | Range structure for posting date selection | J3RF | APPL | SAP_FIN |
436 | Table | J_3RF_BUDAT_RAN - HIGH | Range structure for posting date selection | J3RF | APPL | SAP_FIN |
437 | Table | J_3RF_DKSLD_ALV_DETAIL_LIST - BUDAT | Structure for ALV detailed list for J_3RFDSLD/J_3RFKSLD | J3RFTAX | APPL | SAP_FIN |
438 | Table | J_3RF_EXPVATREP - OIN_BUDAT | Structure for Export VAT Report | J3RF | APPL | SAP_FIN |
439 | Table | J_3RF_FI_DOCS - BUDAT | FI documents list | J3RF | APPL | SAP_FIN |
440 | Table | J_3RF_HD_CORRINV - BUDAT_CORR | Correction of Invoice: Header | J3RF | APPL | SAP_FIN |
441 | Table | J_3RF_HD_INV - BUDAT | Invoice Header: Transfer Structure to Smart Forms | J3RF | APPL | SAP_FIN |
442 | Table | J_3RF_INV_17_APP_ENTRY - BUDAT | INV-17 appendix entry | J3RF | APPL | SAP_FIN |
443 | Table | J_3RF_INV_17_ENTRY - BUDAT | INV-17 entry | J3RF | APPL | SAP_FIN |
444 | Table | J_3RF_RATE_CALC_ALV - BUDAT | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
445 | Table | J_3RF_REGINVD - BUDAT_INV | Structure for outgoing invoice journal | J3RF | APPL | SAP_FIN |
446 | Table | J_3RF_REGINVK - BUDAT_INV | Structure for incoming invoice journal | J3RF | APPL | SAP_FIN |
447 | Table | J_3RF_REGINV_DE - BUDAT | Outgoing invoice journal transp tab for IBOOK ver 2 | J3RF | APPL | SAP_FIN |
448 | Table | J_3RF_REGINV_K - BUDAT | Incoming invoice journal transp tab for IBOOK | J3RF | APPL | SAP_FIN |
449 | Table | J_3RF_RFPOS - BUDAT | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
450 | Table | J_3RF_TP_MAIN - LAST_DATE | Main Information of Notification | J3RF | APPL | SAP_FIN |
451 | Table | J_3RF_VAT_ANALYSIS - BUDAT | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
452 | Table | J_3RF_VAT_ANALYSIS - BUDAT_TTD | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
453 | Table | J_3RF_WW_OPERATIONS - POSTDATE | Workwear operations (Issue, Transfer, Write-off) | J3RF | APPL | SAP_FIN |
454 | Table | J_3RKKRS - BUDAT | Account correspondence line items | J3RK | APPL | SAP_FIN |
455 | Table | J_3RKKRS_ALV - BUDAT | Accounts correspondence (for ALV) | J3RK | APPL | SAP_FIN |
456 | Table | J_3RKORRREP_ALV_ITEM - BUDAT | ALV structure for J_3RKORRREP (items) | J3RK | APPL | SAP_FIN |
457 | Table | J_3RKORRREP_ALV_ITEM_CURR - BUDAT | ALV structure for J_3RKORRRVL (items) | J3RK | APPL | SAP_FIN |
458 | Table | J_3RKORRSC0_ALV - BUDAT | ALV structure for J_3RKORRSC0 | J3RK | APPL | SAP_FIN |
459 | Table | J_3RKORRSSP_ALV - BUDAT | ALV structure for J_3RKORRSSP | J3RK | APPL | SAP_FIN |
460 | Table | J_3RKTBL_KRP - BUDAT | Accounts correspondence | J3RK | APPL | SAP_FIN |
461 | Table | J_3RM11_HEAD - BUDAT | Structure for M-11 data | J3RM | APPL | SAP_APPL |
462 | Table | J_3RM4_HEAD - BUDAT | M-4 form header | J3RM | APPL | SAP_APPL |
463 | Table | J_3RMLISTDOK - BUDAT | List of document for mateial's sheet | J3RM | APPL | SAP_APPL |
464 | Table | J_3RMLISTDOKW - BUDAT | Material overview report extend structure | J3RM | APPL | SAP_APPL |
465 | Table | J_3RMSO_BUDAT - LOW | Structure for SELECT-OPTIONS BUDAT | J3RM | APPL | SAP_APPL |
466 | Table | J_3RMSO_BUDAT - HIGH | Structure for SELECT-OPTIONS BUDAT | J3RM | APPL | SAP_APPL |
467 | Table | J_3RMWOIN - BUDAT | Material issues without invoices. | J3RF | APPL | SAP_FIN |
468 | Table | J_3RM_TORG1_2_H - BUDAT | Header for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
469 | Table | J_3RNDSINV - BUDATP | Target use of ingoing invoice positions for AuC | J3RF | APPL | SAP_FIN |
470 | Table | J_3RNDSINV - BUDATF | Target use of ingoing invoice positions for AuC | J3RF | APPL | SAP_FIN |
471 | Table | J_3RSELL_BOOK - BUDAT_ORIGPAY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
472 | Table | J_3RSELL_BOOK - BUDAT_PAY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
473 | Table | J_3RSELL_BOOK - BUDAT_TRN | Structure for sale ledger | J3RF | APPL | SAP_FIN |
474 | Table | J_3RSELL_BOOK - BUDAT_INV | Structure for sale ledger | J3RF | APPL | SAP_FIN |
475 | Table | J_3RSELL_BOOK_12 - BUDAT_INV | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
476 | Table | J_3RSELL_BOOK_12 - BUDAT_ORIGPAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
477 | Table | J_3RSELL_BOOK_12 - BUDAT_ORIG_INV | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
478 | Table | J_3RSELL_BOOK_12 - BUDAT_PAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
479 | Table | J_3RSELL_BOOK_12 - BUDAT_TRN | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
480 | Table | J_3RSELL_BOOK_12A - BUDAT_PAY | Sales Book | J3RF | APPL | SAP_FIN |
481 | Table | J_3RSELL_BOOK_12A - BUDAT_TRN | Sales Book | J3RF | APPL | SAP_FIN |
482 | Table | J_3RSELL_BOOK_12A - BUDAT_INV | Sales Book | J3RF | APPL | SAP_FIN |
483 | Table | J_3RSELL_BOOK_12A - BUDAT_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
484 | Table | J_3RSELL_BOOK_12A - BUDAT_ORIG_INV | Sales Book | J3RF | APPL | SAP_FIN |
485 | Table | J_3RSELL_BOOK_12B - BUDAT_INV | Sales Book | J3RF | APPL | SAP_FIN |
486 | Table | J_3RSELL_BOOK_12B - BUDAT_PAY | Sales Book | J3RF | APPL | SAP_FIN |
487 | Table | J_3RSELL_BOOK_12B - BUDAT_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
488 | Table | J_3RSELL_BOOK_12B - BUDAT_ORIG_INV | Sales Book | J3RF | APPL | SAP_FIN |
489 | Table | J_3RSELL_BOOK_12B - BUDAT_TRN | Sales Book | J3RF | APPL | SAP_FIN |
490 | Table | J_3RSELL_BOOK_12C - BUDAT_ORIG_INV | Sales Book | J3RF | APPL | SAP_FIN |
491 | Table | J_3RSELL_BOOK_12C - BUDAT_INV | Sales Book | J3RF | APPL | SAP_FIN |
492 | Table | J_3RSELL_BOOK_12C - BUDAT_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
493 | Table | J_3RSELL_BOOK_12C - BUDAT_PAY | Sales Book | J3RF | APPL | SAP_FIN |
494 | Table | J_3RSELL_BOOK_12C - BUDAT_TRN | Sales Book | J3RF | APPL | SAP_FIN |
495 | Table | J_3RSELL_BOOK_12D - BUDAT_INV | Sales Book | J3RF | APPL | SAP_FIN |
496 | Table | J_3RSELL_BOOK_12D - BUDAT_ORIG_INV | Sales Book | J3RF | APPL | SAP_FIN |
497 | Table | J_3RSELL_BOOK_12D - BUDAT_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
498 | Table | J_3RSELL_BOOK_12D - BUDAT_PAY | Sales Book | J3RF | APPL | SAP_FIN |
499 | Table | J_3RSELL_BOOK_12D - BUDAT_TRN | Sales Book | J3RF | APPL | SAP_FIN |
500 | Table | J_3RSELL_BOOK_12E - BUDAT_ORIG_INV | Sales Book | J3RF | APPL | SAP_FIN |