Where Used List (Table) for SAP ABAP Data Element BUKRS (Company Code)
SAP ABAP Data Element BUKRS (Company Code) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FMFG_REPOST_RCLR - BUKRS | Reversed clearing documents for ECC 600 migration | FMFG_E | EA-PS | EA-PS |
2 | Table | FMFG_SAV_FACTS1A - RBUKRS | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
3 | Table | FMFG_SAV_FACTS2A - RBUKRS | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
4 | Table | FMFG_SAV_FMUSFGA - RBUKRS | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
5 | Table | FMFG_SAV_GLIDXA - BUKRS | Saved GLIDXA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
6 | Table | FMFG_SPS_SUMM - ZBUKR | FMFG_SPS_SUMMARY file | FMFG_PAY_E | EA-PS | EA-PS |
7 | Table | FMFG_TC_MATCH - BUKRS | Structure for matching Treasury Checks to Pmt Docs | FMFG_E | EA-PS | EA-PS |
8 | Table | FMFG_TC_OUT - BUKRS | Treasury Confirmation output layout for ALV | FMFG_E | EA-PS | EA-PS |
9 | Table | FMFG_TREASURY_OFFSET_ALV - BUKRS | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
10 | Table | FMFG_YE_FLG - COMP_CODE | Collect fields | FMFG_BLEXT_E | EA-PS | EA-PS |
11 | Table | FMFG_YRCL_DERIVE - COMP_CODE | BL fields for receiver account assignment derivation | FMFG_BLEXT_E | EA-PS | EA-PS |
12 | Table | FMFI - BUKRS | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
13 | Table | FMFIX - BUKRS | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
14 | Table | FMFMBE1 - BUKRS | TR-CM-CBM: Internal structure in reporting | FFCBR | APPL | SAP_FIN |
15 | Table | FMFMBE2 - BUKRS | TR-CM-CBM: Internal structure in reporting | FFCBR | APPL | SAP_FIN |
16 | Table | FMFMIT1 - RBUKRS | FIFM: Internal Structure in Reporting | FMRP_CORE | APPL | SAP_FIN |
17 | Table | FMFMIT2 - RBUKRS | FIFM: Internal Structure in Reporting | FMRP_CORE | APPL | SAP_FIN |
18 | Table | FMFMSU1 - BUKRS | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
19 | Table | FMFMSU2 - BUKRS | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
20 | Table | FMFUNDS_CTR_DATA - BUKRS | Attributes for the Funds Center | FMMD | EA-PS | EA-PS |
21 | Table | FMFYCVA - BUKRS | Value Adjustments Before Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
22 | Table | FMGLFLEX03 - RBUKRS | General ledger: SAP additional account assignment | FMGL | EA-PS | EA-PS |
23 | Table | FMGLFLEX03_INC - RBUKRS | General ledger: SAP additional account assignment | FMGL | EA-PS | EA-PS |
24 | Table | FMGLFLEX03_KEY - RBUKRS | General Ledger: Additional Acct Assignmt (SAP) in Key of LIs | FMGL | EA-PS | EA-PS |
25 | Table | FMGLFLEXA - RBUKRS | General Ledger: Actual Line Items | FMGL | EA-PS | EA-PS |
26 | Table | FMGLFLEXB - RBUKRS | Generated Extract Structure for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
27 | Table | FMGLFLEXKEY - RBUKRS | Structure with the keys of the flexible general ledger | FMGL | EA-PS | EA-PS |
28 | Table | FMGLFLEXP - RBUKRS | General Ledger: Plan Line Items | FMGL | EA-PS | EA-PS |
29 | Table | FMGLFLEXS - RBUKRS | Reporting for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
30 | Table | FMGLFLEXT - RBUKRS | General Ledger Public Sector: Total | FMGL | EA-PS | EA-PS |
31 | Table | FMGLOB - BUKRS | Global Data for FM Updates | FMFS_CORE | APPL | SAP_FIN |
32 | Table | FMGL_EXTSTRUCT_LEAD - RBUKRS | Extraction Structure for the Leading Ledger | FMGL | EA-PS | EA-PS |
33 | Table | FMIA - RBUKRS | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
34 | Table | FMIAA - BUKRS | Assignment Table for Budget Ledger | FMFS_CORE | APPL | SAP_FIN |
35 | Table | FMIDATA - BUKRS | Common Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
36 | Table | FMIFIHD - BUKRS | FI Header Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
37 | Table | FMIFIIT - BUKRS | FI Line Item Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
38 | Table | FMII1 - BUKRS | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
39 | Table | FMINVPAY - BUKRS | Further document to be posted | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
40 | Table | FMINVPAY_IT - BUKRS | Items to post in the further document | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
41 | Table | FMIO - BUKRS | Object Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
42 | Table | FMIOI - BUKRS | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
43 | Table | FMIOI_COBL - BUKRS | FM: Combined structure for FMIOI and COBL | FMMD_E | EA-PS | EA-PS |
44 | Table | FMIP - RBUKRS | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
45 | Table | FMIT - RBUKRS | Totals Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
46 | Table | FMITPOCT - BUKRS | Customizing: Payment Transfer (new in Release 4.61A ) | FMITPODC | EA-PS | EA-PS |
47 | Table | FMITPODD - BUKRS_2 | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
48 | Table | FMITPODD - BUKRS_MO | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
49 | Table | FMITPODD - BUKRS | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
50 | Table | FMLGD_BANKUMSAETZE - BUKRS | Payment Report: Bank Turnover | FM_LGD_HEURISTIK | EA-PS | EA-PS |
51 | Table | FMLGD_ELKO_STATISTIK - BUKRS | Payment Report: Bank Data for Statistics | FM_LGD_HEURISTIK | EA-PS | EA-PS |
52 | Table | FMLGD_H_CUST - BUKRS | Note to Payee Control | FM_LGD_HEURISTIK | EA-PS | EA-PS |
53 | Table | FMLGD_H_GRPNR - BUKRS | Folder Variants for Grouping Turnover | FM_LGD_HEURISTIK | EA-PS | EA-PS |
54 | Table | FMLGD_H_MSGNR - BUKRS | Message Control | FM_LGD_HEURISTIK | EA-PS | EA-PS |
55 | Table | FMLGD_H_VG_01_01 - BUKRS | Budget Type 01: Customer Down Payment | FM_LGD_HEURISTIK | EA-PS | EA-PS |
56 | Table | FMLGD_H_VG_01_01 - NEWBK | Budget Type 01: Customer Down Payment | FM_LGD_HEURISTIK | EA-PS | EA-PS |
57 | Table | FMLGD_H_VG_02_01 - BUKRS | Posting Type 02: Vendor Down Payment | FM_LGD_HEURISTIK | EA-PS | EA-PS |
58 | Table | FMLGD_H_VG_02_01 - NEWBK | Posting Type 02: Vendor Down Payment | FM_LGD_HEURISTIK | EA-PS | EA-PS |
59 | Table | FMLGD_H_VG_03_01 - BUKRS | Posting Type 03: G/L Account Debit Posting | FM_LGD_HEURISTIK | EA-PS | EA-PS |
60 | Table | FMLGD_H_VG_03_01 - NEWBK | Posting Type 03: G/L Account Debit Posting | FM_LGD_HEURISTIK | EA-PS | EA-PS |
61 | Table | FMLGD_H_VG_04_01 - BUKRS | Posting Type 04: G/L Account Credit Posting | FM_LGD_HEURISTIK | EA-PS | EA-PS |
62 | Table | FMLGD_H_VG_04_01 - NEWBK | Posting Type 04: G/L Account Credit Posting | FM_LGD_HEURISTIK | EA-PS | EA-PS |
63 | Table | FMLGD_H_VG_05_01 - BUKRS | Posting Type 05: Down Payment with General Request (01) | FM_LGD_HEURISTIK | EA-PS | EA-PS |
64 | Table | FMLGD_H_VG_05_02 - BUKRS | Posting Type 05:Vendor Down Payment with General Request(02) | FM_LGD_HEURISTIK | EA-PS | EA-PS |
65 | Table | FMLGD_H_VG_06_01 - BUKRS | Posting Type 06:Customer Down Payment with General Request | FM_LGD_HEURISTIK | EA-PS | EA-PS |
66 | Table | FMLGD_KASSENZEICHEN - BUKRS | Payment Report: Reference, Customer and Vendor | FM_LGD_HEURISTIK | EA-PS | EA-PS |
67 | Table | FMLGD_KONTOAUSZUG - BUKRS | Payment Report: Account Statement Data for Search Help | FM_LGD_HEURISTIK | EA-PS | EA-PS |
68 | Table | FMLGD_STRUC_ERROR_EXIT - BUKRS | Clearing Control: Interface for Error Control | FM_LGD_HEURISTIK | EA-PS | EA-PS |
69 | Table | FMLGD_STRUC_RFPOSX - BUKRS | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
70 | Table | FMLGD_STRUC_VWEZW - BUKRS | Clearing Control: Note to Payee Interpretation | FM_LGD_HEURISTIK | EA-PS | EA-PS |
71 | Table | FMLGD_ZAHLUNGEN - BUKRS | Payment Report: Payment Documents | FM_LGD_HEURISTIK | EA-PS | EA-PS |
72 | Table | FMLOG - BUKRS | Log file for documents not updated | FMBS | APPL | SAP_FIN |
73 | Table | FMMP - BUKRS | Cash budget management line items | FFCBR | APPL | SAP_FIN |
74 | Table | FMOI - BUKRS | Line Items | FMRP_CORE | APPL | SAP_FIN |
75 | Table | FMOIX - BUKRS | Line Items - Extended | FMRP | EA-PS | EA-PS |
76 | Table | FMOPBL - BUKRS | Document Reference IS-PS <=> IS-PS-CA | FMCAD | IS-PS-CA | IS-PS-CA |
77 | Table | FMOUT_FMCH_OLD - BUKRS | Output Structure Reassignment Tool | FMFS | EA-PS | EA-PS |
78 | Table | FMOUT_RFFMRPFI - BUKRS | Output Structure for Reconstructor | FMFS | EA-PS | EA-PS |
79 | Table | FMOUT_S200_OLD - BUKRS | Output Structure for S200_OLD | FMFS | EA-PS | EA-PS |
80 | Table | FMPAYDAT - ZBUKR | Payment data to be transferred to FM | FBZ | APPL | SAP_FIN |
81 | Table | FMPAYDAT - BUKRS | Payment data to be transferred to FM | FBZ | APPL | SAP_FIN |
82 | Table | FMPAYSTA - BUKRS | Payment data status | FBZ | APPL | SAP_FIN |
83 | Table | FMPA_CONTROL_DATA - BUKRS | Control Data for Parallel Processing RFFMS200 | FMFS_CORE | APPL | SAP_FIN |
84 | Table | FMPA_DISPLAY_DOCS - BUKRS | Output Structure for Payment Selection | FMFS | EA-PS | EA-PS |
85 | Table | FMPA_FI_HEADER_TYPE - BUKRS | Key Table FI | FMFS_CORE | APPL | SAP_FIN |
86 | Table | FMPA_TRANSFER_DOCS - BUKRS | Documents to be Transferred (After Amount Assignment) | FMFS_CORE | APPL | SAP_FIN |
87 | Table | FMPA_TRANSFER_DOCS - VOBUKRS | Documents to be Transferred (After Amount Assignment) | FMFS_CORE | APPL | SAP_FIN |
88 | Table | FMPDCUST - BUKRS | Customizing for Payment Distributions | FMKW | EA-PS | EA-PS |
89 | Table | FMPDH - BUKRS | Screen Structure: Header Data for Payment Distribution | FMKW | EA-PS | EA-PS |
90 | Table | FMPEB_ACC_ADJUST - BUKRS | Adjust ACC Structure - Posting | FIN_ACC_PEB | APPL | SAP_FIN |
91 | Table | FMPEB_ACC_SAVE - BUKRS | Structure of Posted Accounts with Same Doc. Number | FIN_ACC_PEB | APPL | SAP_FIN |
92 | Table | FMPEB_ALV_ADJUST - BUKRS | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
93 | Table | FMPEB_ALV_ITEM - BUKRS | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
94 | Table | FMPEB_ALV_LIST - BUKRS | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
95 | Table | FMPEB_ASSIGN - BUKRS | Assign Org. Units to Partially Exempt Organizations | FIN_ACC_PEB | APPL | SAP_FIN |
96 | Table | FMPEB_ASSIGN_ENT - BUKRS | Assign Entries in Accordance with Customizing | FIN_ACC_PEB | APPL | SAP_FIN |
97 | Table | FMPEB_ASSIGN_H - BUKRS | Assignment of Org. Units to Partially Exempt Organizations | FIN_ACC_PEB | APPL | SAP_FIN |
98 | Table | FMPEB_BSEG_DATA - BUKRS | BSEG Data | FIN_ACC_PEB | APPL | SAP_FIN |
99 | Table | FMPEB_BSET_DATA - BUKRS | BSET Data | FIN_ACC_PEB | APPL | SAP_FIN |
100 | Table | FMPEB_ENTITY_ACCOUNTS - BUKRS | Possible Characteristics of Partially Exempt Institutions | FIN_ACC_PEB | APPL | SAP_FIN |
101 | Table | FMPEB_GLOBALS - BUKRS | Partially Exempt Organizations: Basic Settings | FIN_ACC_PEB | APPL | SAP_FIN |
102 | Table | FMPEB_GL_ACCOUNT - BUKRS | Account with FI-CA Account Assignment | FIN_ACC_PEB | APPL | SAP_FIN |
103 | Table | FMPEB_TAXDATA - BUKRS | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
104 | Table | FMPLISTI - BUKRS | Item Structure for 12 Period Forecast: Actual and Plan | FFCBR | APPL | SAP_FIN |
105 | Table | FMPOPDERIVE - COMP_CODE | Structure used in PoP Derivaiton Tool | FMFS_E | EA-PS | EA-PS |
106 | Table | FMPPFUND - BUKRS | Items for Partial Payment by Fund Process | FMPP_CORE_E | APPL | SAP_FIN |
107 | Table | FMPP_100 - BUKRS | Work Fields for FMPP | FMPP_CORE_E | APPL | SAP_FIN |
108 | Table | FMPP_ALV_REF - BUKRS | Partial Payment by Fund: Reference for ALV-Grid | FMPP_CORE_E | APPL | SAP_FIN |
109 | Table | FMPP_LOCK_DOC_KEY - BUKRS | the key fields of locked documents | FMPP_CORE_E | APPL | SAP_FIN |
110 | Table | FMPP_REL_DOC - BUKRS | Partial Payment by Fund: Related Documents | FMPP_CORE_E | APPL | SAP_FIN |
111 | Table | FMPSO_ZGRP - BUKRS | Zuordnung Abschlußgruppe - Finanzkreis | FMKO | EA-PS | EA-PS |
112 | Table | FMRBCS - RBUKRS | FM Reporting for BCS using Report Writer | FMRP_E | EA-PS | EA-PS |
113 | Table | FMRB_S_UPDATE_LINE - BUKRS | Line item FM actuals | FMBMA_E | EA-PS | EA-PS |
114 | Table | FMRC01_FICA - BUKRS | Results List of Comparison of FM/FI (FI-CA Documents) | FKKFMCHK | FI-CA | FI-CA |
115 | Table | FMRC07 - BUKRS | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS_CORE | APPL | SAP_FIN |
116 | Table | FMRC07_OUTPUT - BUKRS | Output Structure for Payment Matching | FMFS | EA-PS | EA-PS |
117 | Table | FMRC07_WO_BUNDLE - BUKRS | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS | EA-PS | EA-PS |
118 | Table | FMRC07_WO_BUNDLE_OUTPUT - BUKRS | Output Structure for Payment Matching | FMFS | EA-PS | EA-PS |
119 | Table | FMRC07_WO_BUNDL_OUTPUT - BUKRS | Output Structure for Payment Matching | FMFS | EA-PS | EA-PS |
120 | Table | FMRCCVARIA - BUKRS | Company Code Assignment | FMRE | APPL | SAP_FIN |
121 | Table | FMRCKEY - BUKRS | Clearing Reset: Keys of Cleared Documents | FMFS | EA-PS | EA-PS |
122 | Table | FMRC_BKPF - BUKRS | Reconciliation of Headers from FI | FMFS | EA-PS | EA-PS |
123 | Table | FMRC_BSEG - BUKRS | Reconciliation of Lines from FI | FMFS | EA-PS | EA-PS |
124 | Table | FMRC_FMIFIIT - BUKRS | Reconciliation of Lines from FM | FMFS | EA-PS | EA-PS |
125 | Table | FMRC_RC_PAY - BUKRS | Results List: Documents: Bank/Clearing Acct Matching FM-FI | FMFS | EA-PS | EA-PS |
126 | Table | FMRC_SEL_KEY - BUKRS | Clearing Reset: Keys of Cleared Documents | FMFS | EA-PS | EA-PS |
127 | Table | FMRE01_CONS_ALV - RBUKRS | Consumption History Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
128 | Table | FMRE10_A - BUKRS | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
129 | Table | FMRE10_K - BUKRS | Earmarked Funds Journal: Header Data | FMRE | APPL | SAP_FIN |
130 | Table | FMRE_INVCONS_FIELDS - BUKRS | Company Code Structure | FMRE | APPL | SAP_FIN |
131 | Table | FMRE_MM_CATASS - BUKRS | Permitted Types of Earmarked Funds in Purchase Order Docs | FMRE | APPL | SAP_FIN |
132 | Table | FMRFA - RBUKRS | FM Reporting for Fund Accounting - Report Writer Structure | FMRP_E | EA-PS | EA-PS |
133 | Table | FMRI_FIKEY - BUKRS | Internal Structure FMRI | FMFS | EA-PS | EA-PS |
134 | Table | FMRP08_OUTLIST - BUKRS | FM: Output Structure of RFFMRP08 | FMFS | EA-PS | EA-PS |
135 | Table | FMRPFI_OUTLIST - BUKRS | FM: Output Structure of RFFMRPFI | FMFS | EA-PS | EA-PS |
136 | Table | FMRPF_1300 - BUKRS | Request Required Values to Access MD | FMRP_E | EA-PS | EA-PS |
137 | Table | FMRPF_BUDCON - RBUKRS | Budget Usage | FMRP_E | EA-PS | EA-PS |
138 | Table | FMRPF_LIX - BUKRS | FM Line Item Browser | FMRP_E | EA-PS | EA-PS |
139 | Table | FMRPF_USFGX - RBUKRS | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
140 | Table | FMRV_ALV - BUKRS | Structure for Alternative (Accessible) List Output | FMRE | APPL | SAP_FIN |
141 | Table | FMR_ALV_ERLK1 - BUKRS | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
142 | Table | FMR_ALV_ERLK2 - BUKRS | Structure for the ALV During RFFMERLK (Visible Fields) | FMRE | APPL | SAP_FIN |
143 | Table | FMR_ALV_ERLK3 - BUKRS | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
144 | Table | FMR_BWDOCSEL - BUKRS | Selected Documents for Revaluation | FMRE | APPL | SAP_FIN |
145 | Table | FMR_DYNPKP - BUKRS | Fields for Batch Input Document Header | FMRE | APPL | SAP_FIN |
146 | Table | FMR_INTERFACE_HEAD - BUKRS | Direct Input for Earmarked Funds: Header Data | FMRE | APPL | SAP_FIN |
147 | Table | FMS1081_DET - INV_BUKRS | FMS1081 Detail Records | FMFG_PAY_E | EA-PS | EA-PS |
148 | Table | FMS200D - BUKRS | Transfer Interface for Parallels S200 (Submit) | FMFS | EA-PS | EA-PS |
149 | Table | FMS200P - BUKRS | Parallelling of RFFMS200 | FMFS_CORE | APPL | SAP_FIN |
150 | Table | FMS200_OLD_FIKEY - BUKRS | Internal Data Structure RFFMS200_OLD | FMFS | EA-PS | EA-PS |
151 | Table | FMS200_OLD_OPITEMS - BUKRS | RFFMS200_OLD: Open Items | FMFS | EA-PS | EA-PS |
152 | Table | FMSAKFPO - BUKRS | TRFM: G/L account with commitment item control data | FMBS | APPL | SAP_FIN |
153 | Table | FMSAPF048 - BUKRS | Archivable FI Documents (Check FM Payment Selection) | FMFS | EA-PS | EA-PS |
154 | Table | FMSAPF048B - BUKRS | Non-Archivable FI Documents (Check FM Payment Selection) | FMFS | EA-PS | EA-PS |
155 | Table | FMSF1080 - BUKRS | US Federal PDF SF1080 Interface Structure | FMFG_PAY_E | EA-PS | EA-PS |
156 | Table | FMSF1080_DET - INV_BUKRS | FMS1080 Detail Records | FMFG_PAY_E | EA-PS | EA-PS |
157 | Table | FMSF1080_DET_ACCT - INV_BUKRS | FMS1080 Acctg Detail Records | FMFG_PAY_E | EA-PS | EA-PS |
158 | Table | FMSF1081 - PAY_BUKRS | US Federal Smart Form 1081 Interface Structure | FMFG_PAY_E | EA-PS | EA-PS |
159 | Table | FMSF1081 - INV_BUKRS | US Federal Smart Form 1081 Interface Structure | FMFG_PAY_E | EA-PS | EA-PS |
160 | Table | FMSHD0400 - BUKRS | FMSHERLOCK Structure for Screen 0400 | FMBELIDC | EA-PS | EA-PS |
161 | Table | FMSHD300 - BUKRS | FMSHERLOCK Structure for Screen 300 | FMBELIDC | EA-PS | EA-PS |
162 | Table | FMSHD_GRID - BUKRS | Structure of Internal Table in FMSherlock Screen 200 | FMBELIDC | EA-PS | EA-PS |
163 | Table | FMSHERLOCK - BUKRS | Clarification List (Payments to be Clarified) | FMBELIDC | EA-PS | EA-PS |
164 | Table | FMSHERLOCK_ALV - BUKRS | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC | EA-PS | EA-PS |
165 | Table | FMSHERLOCK_GRID_STRUC - BUKRS | FMSHERLOCK Structure for Grid Control Screen 200 | FMBELIDC | EA-PS | EA-PS |
166 | Table | FMSHG0400_3 - BUKRS | Grid Screen 400 BSID Data | FMBELIDC | EA-PS | EA-PS |
167 | Table | FMSNREL - BUKRS | FM Account Assignment Assigned to Collective Expenditures | FMRP | EA-PS | EA-PS |
168 | Table | FMSP - BUKRS | Copy FMSU table order to project | KPOR | APPL | SAP_APPL |
169 | Table | FMSPLITA - RBUKRS | Actual line item table | FMFS_E | EA-PS | EA-PS |
170 | Table | FMSPLITO - BUKRS | Object table 1 | FMFS_E | EA-PS | EA-PS |
171 | Table | FMSPLITP - RBUKRS | Plan line items table | FMFS_E | EA-PS | EA-PS |
172 | Table | FMSPLITT - RBUKRS | Summary table | FMFS_E | EA-PS | EA-PS |
173 | Table | FMSPLIT_DERIVE - COMPANY_CODE | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
174 | Table | FMSTBERICHT - BUKRS | Standard Reports in Cash Budget Management | FFCBR | APPL | SAP_FIN |
175 | Table | FMSU - BUKRS | FI-FM Totals Records | FMBS | APPL | SAP_FIN |
176 | Table | FMSU1 - BUKRS | FI-FM Financial Data Totals Records | FMBS | APPL | SAP_FIN |
177 | Table | FMSUA - BUKRS | FI-FM Totals Records - All Periods | FMBS | APPL | SAP_FIN |
178 | Table | FMTABKIES - BUKRS | Current Balances Determined for Day-End Closing by the Systm | FMKW | EA-PS | EA-PS |
179 | Table | FMTC_RFC - BUKRS | Table for Treasury Regional Financial Center | FMFG_E | EA-PS | EA-PS |
180 | Table | FMTO - RBUKRS | Totals Records: Commitment and Actual | FMRP_CORE | APPL | SAP_FIN |
181 | Table | FMTOBL - BUKRS | FI documents with FM to BL balance information | FMFS_E | EA-PS | EA-PS |
182 | Table | FMTOX - BUKRS | Totals Records: Commitments and Actuals - Extended | FMRP | EA-PS | EA-PS |
183 | Table | FMUDBSEG - FIBUKRS | Addtl Info on Revenues Increasing Budget for Recovery Order | FMOV_CORE | APPL | SAP_FIN |
184 | Table | FMUDBSEGH - FIBUKRS | Addtl Info on Revenues Increasing Budget for Recovery Order | FMOV_CORE | APPL | SAP_FIN |
185 | Table | FMUDBSEGP - FIBUKRS | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt | FMOV_CORE | APPL | SAP_FIN |
186 | Table | FMUDBSEGS - FIBUKRS | Recovery Order Budget Increases for Reversal | FMOV_CORE | APPL | SAP_FIN |
187 | Table | FMUDIFIIT - BUKRS | Additional Data for FI Line Items f. Revenues Incr. the Bdgt | FMOV_CORE | APPL | SAP_FIN |
188 | Table | FMUMB - BUKRS | Cash Budget Management: Transfer | FMFS_CORE | APPL | SAP_FIN |
189 | Table | FMUP_INV_KEY - KNBUKRS | Extension for FM Update: FI Key of Invoice | FMFS | EA-PS | EA-PS |
190 | Table | FMUSFGA - RBUKRS | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
191 | Table | FMUSFGA_IS - RBUKRS | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
192 | Table | FMUSFGB - RBUKRS | BW Transfer Structure: 95 Ledger Total Table | FMFG_BW_E | EA-PS | EA-PS |
193 | Table | FMUSFGFACTS1A - RBUKRS | Actual line item table | FMFG_E | EA-PS | EA-PS |
194 | Table | FMUSFGFACTS1B - RBUKRS | FMUSFGFACTS1B | FMFG_E | EA-PS | EA-PS |
195 | Table | FMUSFGFACTS1O - BUKRS | Object table 1 | FMFG_E | EA-PS | EA-PS |
196 | Table | FMUSFGFACTS1P - RBUKRS | Plan line items table | FMFG_E | EA-PS | EA-PS |
197 | Table | FMUSFGFACTS1T - RBUKRS | Summary table | FMFG_E | EA-PS | EA-PS |
198 | Table | FMUSFGFACTS2A - RBUKRS | Actual line item table | FMFG_E | EA-PS | EA-PS |
199 | Table | FMUSFGFACTS2B - RBUKRS | FMUSFGFACTS2B | FMFG_E | EA-PS | EA-PS |
200 | Table | FMUSFGFACTS2O - BUKRS | Object table 1 | FMFG_E | EA-PS | EA-PS |
201 | Table | FMUSFGFACTS2P - RBUKRS | Plan line items table | FMFG_E | EA-PS | EA-PS |
202 | Table | FMUSFGFACTS2T - RBUKRS | Summary table | FMFG_E | EA-PS | EA-PS |
203 | Table | FMUSFGO - BUKRS | Object table 1 for US Federal Government | FMFG_E | EA-PS | EA-PS |
204 | Table | FMUSFGP - RBUKRS | Plan line items table | FMFG_E | EA-PS | EA-PS |
205 | Table | FMUSFGS - RBUKRS | Reporting for table FMUSFGT | FMFG_E | EA-PS | EA-PS |
206 | Table | FMUSFGSF224_ALV_DETAILS - RBUKRS | SF-224 Statement of Transactions ALV Details | FMFG_RPT_E | EA-PS | EA-PS |
207 | Table | FMUSFGSF224_ALV_EXCEPTION - RBUKRS | SF-224 Statement of Transactions ALV for Exceptions | FMFG_RPT_E | EA-PS | EA-PS |
208 | Table | FMUSFGT - RBUKRS | Summary table for US Federal Government | FMFG_E | EA-PS | EA-PS |
209 | Table | FMUSFGW - RBUKRS | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
210 | Table | FMUSFGW_ITEMS - RBUKRS | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
211 | Table | FMYC - COMPANY_CODE | Derivation Structure for Closing Operations in FM | FMFS | EA-PS | EA-PS |
212 | Table | FOAP_ACC_S_RFDABL00_LIST - BUKRS | ALV Structure for Report RFDABL00 | FREP | APPL | SAP_FIN |
213 | Table | FOAP_ACC_S_RFDOFW00_LIST - BUKRS | Structure for ALV Output of RFDOFW00_ALV | FREP | APPL | SAP_FIN |
214 | Table | FOAP_ACC_S_RFWOBL00_LIST - BUKRS | Structure for RFWOBL00 | FREP | APPL | SAP_FIN |
215 | Table | FOAP_ACC_S_RFWOBL10_LIST1 - BUKRS | Structure for ALV Output | FREP | APPL | SAP_FIN |
216 | Table | FOAP_ADVICE_KEY - BUKRS | Payment advice key | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
217 | Table | FOAP_FIDOC_KEY - BUKRS | Line Item Key | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
218 | Table | FOAP_S_CDITEM - BUKRS | Debit/Credit Item for Assignment | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
219 | Table | FOAP_S_CDITEM_INT - BUKRS | Debit/Credit Item for Assignment (Internal) | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
220 | Table | FOAP_S_FI_PP_DELETE_BARCODE_L1 - BUKRS | Structure for Output Table | FBAS | APPL | SAP_FIN |
221 | Table | FOAP_S_RFAVIS40 - BUKRS | ALV Structure | FBAS | APPL | SAP_FIN |
222 | Table | FOAP_S_RFAVIS40_LIST - BUKRS | ALV Structure for RFAVIS40 | FBAS | APPL | SAP_FIN |
223 | Table | FOAP_S_RFBNUM10_HEADER - BUKRS | ALV Structure for RFBNUM10 (Header) | FREP | APPL | SAP_FIN |
224 | Table | FOAP_S_RFBNUM10_ITEM - BUKRS | ALV Structure for RFBNUM10 (Item) | FREP | APPL | SAP_FIN |
225 | Table | FOAP_S_RFCATX00_LIST - BUKRS | ALV Structure for RFCATX00 | FREP | APPL | SAP_FIN |
226 | Table | FOAP_S_RFDANZ00 - BUKRS | Structure for RFDANZ00 | FREP | APPL | SAP_FIN |
227 | Table | FOAP_S_RFDFILZE_LIST1 - BUKRS | ALV Structure 1 for Report RFDILZE | FBAS | APPL | SAP_FIN |
228 | Table | FOAP_S_RFDKAG00_LIST - BUKRS | ALV Structure for Report RFDKAG00 | FREP | APPL | SAP_FIN |
229 | Table | FOAP_S_RFDOPR20_LIST1 - BUKRS | ALV Structure 1 for Report RFDOPR20 | FREP | APPL | SAP_FIN |
230 | Table | FOAP_S_RFDOPR20_LIST2 - BUKRS | ALV Structure 2 for Report RFDOPR20 | FREP | APPL | SAP_FIN |
231 | Table | FOAP_S_RFDUML00 - COMPANY_CODE | Structure for Report RFDUML00 | FREP | APPL | SAP_FIN |
232 | Table | FOAP_S_RFDUML00_LIST - COMPANY_CODE | Structure for Report RFDUML00_ALV - One-Time Account Data | FREP | APPL | SAP_FIN |
233 | Table | FOAP_S_RFEBFD00_ALV - P_BUKRS | Field Catalog Structure for RFEBFD00_ALV | FF | APPL | SAP_FIN |
234 | Table | FOAP_S_RFKABL00_LIST - BUKRS | ALV Structure for Report RFKABL00 | FREP | APPL | SAP_FIN |
235 | Table | FOAP_S_RFKANZ00 - BUKRS | Structure for RFKANZ00 | FREP | APPL | SAP_FIN |
236 | Table | FOAP_S_RFKKAG00_LIST - BUKRS | ALV Structure for Report RFKKAG00 | FREP | APPL | SAP_FIN |
237 | Table | FOAP_S_RFKOFW00_LIST - BUKRS | Structure for RFKOFW00 | FREP | APPL | SAP_FIN |
238 | Table | FOAP_S_RFKSLD00_LIST1 - BUKRS | ALV Structure for Report RFKSLD00 | FREP | APPL | SAP_FIN |
239 | Table | FOAP_S_RFKSLD00_LIST2 - BUKRS | FOAP_S_RFKSLD00_LIST2 | FREP | APPL | SAP_FIN |
240 | Table | FOAP_S_RFKUML00_LIST1 - BUKRS | Structure 1 for Report RFKUML00 - ALV Conversion | FREP | APPL | SAP_FIN |
241 | Table | FOAP_S_RFKUML00_LIST2 - BUKRS | Structure 2 for Report RFKUML00 - ALV Conversion | FREP | APPL | SAP_FIN |
242 | Table | FOAP_S_RFKUML00_LIST3 - BUKRS | Struktur 3 for Report RFKUML00 - ALV Conversion | FREP | APPL | SAP_FIN |
243 | Table | FOAP_S_RFKZIS00_LIST - WABUKRS | ALV Structure for Report RFKZIS00 | FZNS | APPL | SAP_FIN |
244 | Table | FOAP_S_RFWEKO01_LIST - M_BUKRS | RFWEKO01 Field Catalog Structure | FREP | APPL | SAP_FIN |
245 | Table | FOAP_S_SAPF104_LIST1 - BUKRS | ALV Structure 1 for Report SAPF104 | FREP | APPL | SAP_FIN |
246 | Table | FOAP_S_SAPF104_LIST2 - BUKRS | ALV Structure 2 for Report SAPF104 | FREP | APPL | SAP_FIN |
247 | Table | FOAP_S_SAPF104_LIST3 - BUKRS | ALV Structure 3 for Report SAPF104 | FREP | APPL | SAP_FIN |
248 | Table | FORMAT29_DME - BUKRS | Interface to DME Engine | ID-FI-MX | APPL | SAP_FIN |
249 | Table | FOTTBUKRS - BUKRS | Assignment of Company Codes to Dominant Enterprises | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
250 | Table | FOT_FKK_ECSL_IN - BUKRS | Summarized Message Interface to FI-CA, Parameters | FBAS | APPL | SAP_FIN |
251 | Table | FOT_FKK_ECSL_OUT - BUKRS | Summarized Message Interface to FI-CA, Result | FBAS | APPL | SAP_FIN |
252 | Table | FOT_PTK_BUKRS - BUKRS | TV Structure with a Company Code | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
253 | Table | FOT_PTK_VAT_REFUND_DATA - BUKRS | TV VAT Refund Data for Transfer to FI | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
254 | Table | FOT_S_BUKRS_UMKRS - BUKRS | Internal Table of Company Codes | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
255 | Table | FPAYP - BUKRS | Payment medium: Data on paid items | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
256 | Table | FPAYP_BUK - BUKRS | Payment Medium: Company Code for Which Payment is Made | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
257 | Table | FPB10 - BUKRS | Decision table for federal pay basis code | PAOC_PAD_US_FD | EA-HR | EA-HRCUS |
258 | Table | FPCL_ACC_PARA - BUKRS | Parameter for the Posting | FIN_PCL | APPL | SAP_FIN |
259 | Table | FPCL_DETECT_CO - BUKRS | Garnishments for a Payment Document | FIN_PCL | APPL | SAP_FIN |
260 | Table | FPCL_S_DETECT_CO - BUKRS | Garnishments for a Payment Document | FIN_PCL | APPL | SAP_FIN |
261 | Table | FPCL_S_DOC_KEY - BUKRS | Structure Posting Document Key | FIN_PCL | APPL | SAP_FIN |
262 | Table | FPCR_ACC_BUKRS - FPCR_BUKRS | Assignment of Company Code to Accountant | FIN_PCR | APPL | SAP_FIN |
263 | Table | FPCR_LINK_OBJ - BUKRS_PAY | Linked Objects for Garnishment | FIN_PCR | APPL | SAP_FIN |
264 | Table | FPCR_LINK_OBJ - BUKRS | Linked Objects for Garnishment | FIN_PCR | APPL | SAP_FIN |
265 | Table | FPCR_S_DOCUMENT_OVERVIEW - BUKRS | Overview: Documents in the Payment List | FIN_PCR | APPL | SAP_FIN |
266 | Table | FPCR_S_LINK_OBJ - BUKRS_PAY | Garnishment Linked Objects | FIN_PCR | APPL | SAP_FIN |
267 | Table | FPCR_S_LINK_OBJ - BUKRS | Garnishment Linked Objects | FIN_PCR | APPL | SAP_FIN |
268 | Table | FPDP_S_CLEARING - BUKRS | Structure for Down Payment Transfer | FIN_PDP | APPL | SAP_FIN |
269 | Table | FPDP_S_DP_ALV - BUKRS | Header: For DP | FIN_PDP | APPL | SAP_FIN |
270 | Table | FPDP_S_INPUT - BUKRS | Transfer Fields for Purchase Orders by Down Payments | FIN_PDP | APPL | SAP_FIN |
271 | Table | FPE3_AG - BUKRS | Document Display: Summarized Cleared Items | FKKB | FI-CA | FI-CA |
272 | Table | FPE3_OP - BUKRS | Document Display: Summarized Business Partner Items | FKKB | FI-CA | FI-CA |
273 | Table | FPE3_OPK - BUKRS | Document Display: Summarized G/L Items | FKKB | FI-CA | FI-CA |
274 | Table | FPIA_FI_IDX - BUKRS | FI Index Table for Interest Calculation - Chorus | FPS_IOA | APPL | SAP_FIN |
275 | Table | FPIA_FI_IDX_0200_TC - BUKRS | Screen Structure for Table Control for FPIA_FI_IDX Data | FPS_IOA | APPL | SAP_FIN |
276 | Table | FPIA_IOADELTA - DELTA_BUKRS | Data transfer: MM/FI documents for IOA delta processing | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
277 | Table | FPIA_IOA_ACTIV - BUKRS | IoA solution activation | FPS_IOA | APPL | SAP_FIN |
278 | Table | FPIA_SET_VAL_C - BUKRS | Set Update of Validation Date | FPS_IOA | APPL | SAP_FIN |
279 | Table | FPIA_S_DOCUMENT_FI - BUKRS | Structure for FI documents | FPS_IOA | APPL | SAP_FIN |
280 | Table | FPIA_S_DOCUMENT_MM - BUKRS | Structure for MM documents | FPS_IOA | APPL | SAP_FIN |
281 | Table | FPIA_S_FI_IDX_ALV - BUKRS | Structure Mass Update ALV | FPS_IOA | APPL | SAP_FIN |
282 | Table | FPIA_S_FI_INTEREST - BUKRS | Structure FI key + interest information | FPS_IOA | APPL | SAP_FIN |
283 | Table | FPIA_S_INTEREST_ALV - BUKRS | Structure Mass Update ALV | FPS_IOA | APPL | SAP_FIN |
284 | Table | FPIA_S_IOA - BUKRS | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
285 | Table | FPIA_S_KEY_FI - BUKRS | Key for Financial document | FPS_IOA | APPL | SAP_FIN |
286 | Table | FPIA_S_PROCTIMEATT - BUKRS | Data transfer: Processing time | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
287 | Table | FPIA_S_PROTIMEA - BUKRS | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
288 | Table | FPIA_S_SINGLE_0100 - FI_BUKRS | Screen Structure for Single Transaction, Scrn 0100 | FPS_IOA | APPL | SAP_FIN |
289 | Table | FPIA_S_SINGLE_0200 - FI_BUKRS | Screen Structure for Single Transaction, Screen 0200 | FPS_IOA | APPL | SAP_FIN |
290 | Table | FPIA_S_SINGLE_0300 - FI_BUKRS | Screen Structure for Single Transaction, Scrn 0100 | FPS_IOA | APPL | SAP_FIN |
291 | Table | FPIA_S_SINGLE_KEYS - FI_BUKRS | Structure for Key Information of Single Transaction | FPS_IOA | APPL | SAP_FIN |
292 | Table | FPIN_S_POS_ALV - BUKRS | Items for Penalty Interest: Structure for ALV Grid | FIN_PIN | APPL | SAP_FIN |
293 | Table | FPIN_S_POS_ALV_STYLE - BUKRS | Items for Penalty Interest: Structure for ALV Grid w. Style | FIN_PIN | APPL | SAP_FIN |
294 | Table | FPIN_T_POSTEN - BUKRS | Database for Penalty Interest (Chorus) | FIN_PIN | APPL | SAP_FIN |
295 | Table | FPLAA - BUKRS | Application data for the billing plan | VZ | APPL | SAP_APPL |
296 | Table | FPLC - BUKRS | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
297 | Table | FPLD - BUKRS | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
298 | Table | FPLF - BUKRS | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
299 | Table | FPLG - BUKRS | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
300 | Table | FPLX - BUKRS | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
301 | Table | FPM_PSREF - BUKRS | HRFPM: Account Assignment Objects for Cmmts in Accounting | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
302 | Table | FPRLS_HEADER - BUKRS | Header | FIN_PRL | APPL | SAP_FIN |
303 | Table | FPRLS_HEADER_DATA - BUKRS | Header Data | FIN_PRL | APPL | SAP_FIN |
304 | Table | FPRLS_HEADER_DATA_FI - BUKRS | Header Data | FIN_PRL | APPL | SAP_FIN |
305 | Table | FPRLS_ITEM - BUKRS | Item Data | FIN_PRL | APPL | SAP_FIN |
306 | Table | FPRLS_ITEM_ALV - BUKRS | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
307 | Table | FPRLS_ITEM_DATA - BUKRS | Item Data | FIN_PRL | APPL | SAP_FIN |
308 | Table | FPRLS_ITEM_EXCEPTION - BUKRS | Exceptions | FIN_PRL | APPL | SAP_FIN |
309 | Table | FPRLS_ITEM_SEARCH - BUKRS | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
310 | Table | FPRLS_LOG - BUKRS | Item Log | FIN_PRL | APPL | SAP_FIN |
311 | Table | FPRLS_LOG_ALV - BUKRS | Payment Release: Log fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
312 | Table | FPRLS_LOG_DATA - BUKRS | Item Log Data | FIN_PRL | APPL | SAP_FIN |
313 | Table | FPRLS_WARNINGS - BUKRS | Warnings | FIN_PRL | APPL | SAP_FIN |
314 | Table | FPRLS_WARNINGS_ALV - BUKRS | Payment Release: Warning fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
315 | Table | FPRLS_WARNINGS_DATA - BUKRS | Warning Data | FIN_PRL | APPL | SAP_FIN |
316 | Table | FPRL_HEADER - BUKRS | List Header Data | FIN_PRL | APPL | SAP_FIN |
317 | Table | FPRL_ITEM - BUKRS | Item Data | FIN_PRL | APPL | SAP_FIN |
318 | Table | FPRL_LOG - BUKRS | List Log | FIN_PRL | APPL | SAP_FIN |
319 | Table | FPRL_S_CESSION - BUKRS | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
320 | Table | FPRL_WARNINGS - BUKRS | System Warning Messages | FIN_PRL | APPL | SAP_FIN |
321 | Table | FRBIOA_FPIA_S_IOA - BUKRS | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
322 | Table | FRE_ORD_IN_OP_ITEM_STY - BUKRS | Order Inbound IF - Order Proposal Item Data | WFRE_PI | PI_APPL | SAP_APPL |
323 | Table | FRMT_DMEE_AUSTRIA - BUKRS | Format Specific Structure Austria | ID-FI-AT | APPL | SAP_FIN |
324 | Table | FRM_EKKO_WA_T - BUKRS | Structure EKKO for W_FRM_GENERATE_PO | WFRM | APPL | SAP_APPL |
325 | Table | FRM_EKPOVB_T - BUKRS | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
326 | Table | FRM_GR_EKPO_EXTENDED_TYPE - BUKRS | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
327 | Table | FSABE - BUKRS | Accounting Clerk Address Data | FREP | APPL | SAP_FIN |
328 | Table | FSBP_CC_INFO_DYNPRO - COMPANY_CODE | Overview of All Company Codes Used | FS_BP_ECC | ECC_COMMON_OBJECTS | SAP_APPL |
329 | Table | FSBP_COMPANY_CODE_INFO - COMPANY_CODE | Company Code and Assignment Information | FS_BP_ECC | ECC_COMMON_OBJECTS | SAP_APPL |
330 | Table | FSBP_TC_STR_TRANSFER_CML - COMP_CODE | Internal Structure for RFC Call in CML | FSBP_TC | ABA | SAP_ABA |
331 | Table | FSCINTERESTHISTIOB - BUKRS | History of Bal. Int. Calc. at Contract Acct Level (STRUCT.) | FSCR | FI-CAX | FI-CAX |
332 | Table | FSEPA_INST_CD - BUKRS | Local Instrument and Lead Times for SEPA Direct Debits | FIN_SEPA | APPL | SAP_FIN |
333 | Table | FSEPA_INST_SL - BUKRS | Priority Rules for Local Instrument and Lead Times | FIN_SEPA | APPL | SAP_FIN |
334 | Table | FSL_FC_IL_HEAD - COMP_CODE | FSL: Fuel Card Collective Invoice Header | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
335 | Table | FSSC_DOC_SEARCH_BUKRS_RANGE - HIGH | Range for company codes | FIN_FSSC_CM_INT | APPL | SAP_FIN |
336 | Table | FSSC_DOC_SEARCH_BUKRS_RANGE - LOW | Range for company codes | FIN_FSSC_CM_INT | APPL | SAP_FIN |
337 | Table | FSSC_DP_S_BILLDOC - BUKRS | Billing Data | FIN_FSSC_DP | APPL | SAP_APPL |
338 | Table | FSSC_DP_S_BILLHEAD - BUKRS | Billing Header Data | FIN_FSSC_DP | APPL | SAP_APPL |
339 | Table | FSSC_DP_S_CUSTOMER - BUKRS | Customer Master Data: Sales Area and Address Data | FIN_FSSC_DP | APPL | SAP_APPL |
340 | Table | FSSC_S_COSRDISPLAY - CCODE_NO | structure for display CO service request | FIN_FSSC_SR_INT | APPL | SAP_FIN |
341 | Table | FSSC_S_DOC_SEARCH_CRITERIA - COMPANY_CODE | FSSC-CRM, Document Search Criteria | FIN_FSSC_CM_INT | APPL | SAP_FIN |
342 | Table | FSSC_S_SRDISPLAY - CCODE_NO | structure for display service request | FIN_FSSC_SR_INT | APPL | SAP_FIN |
343 | Table | FSSC_S_SRDISPLAY - BUKRS | structure for display service request | FIN_FSSC_SR_INT | APPL | SAP_FIN |
344 | Table | FSSC_S_SRID - CCODE_NO | Service Request ID belonging to a BSEG entry | FIN_FSSC_SR_INT | APPL | SAP_FIN |
345 | Table | FSUM - BUKRS | Totals records: commitment and actual | FFCBR | APPL | SAP_FIN |
346 | Table | FTBPS - BUKRS | Customer Popup Screen and Work Fields (BP) | FLBP | ECC_COMMON_OBJECTS | SAP_APPL |
347 | Table | FTCLEAR - AGBUK | Clearing Data for Internal Posting Interface | FBAS | APPL | SAP_FIN |
348 | Table | FTE01 - BUKRS | Structure for Features | PAOC_FPM_FTE_CUSTOMIZING | EA-HR | EA-HRGXX |
349 | Table | FTE_BSM_STATEMENT - COMPANY_CODE | FTE-BSM: Display Structure for Bank Statement Monitor | FTE | APPL | SAP_FIN |
350 | Table | FTE_S_BSM_STATEMENT_POWL - COMPANY_CODE | structure for bank statement monitor powl | FIN_BSM_POWL | APPL | SAP_FIN |
351 | Table | FTI_BIW_ACC_REF_OP_ATTR - BUKRS | Operative Account Assignment Reference (Attribute) | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
352 | Table | FTI_BIW_CFM_DELTA_POSITION - BUKRS | CFM: Delta Position for ODS 0CFM_O01 | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
353 | Table | FTI_BIW_CFM_ERRORS_DISPLAY - BUKRS | Errors per Date | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
354 | Table | FTI_BIW_CFM_INIT_POSITION - BUKRS | CFM: Initialize Position | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
355 | Table | FTI_BIW_CFM_VALUES - BUKRS | CFM: Market Values & Simulated Values of Position Management | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
356 | Table | FTI_BIW_CM - BUKRS | Data Transfer TIS-->BW: Treasury/Cash Management Fields | FTI_BIW | PI_APPL | SAP_APPL |
357 | Table | FTI_BIW_DELTA_DEAL_ATTR - BUKRS | TR-BI: Transaction Master Data | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
358 | Table | FTI_BIW_GTM_FUTURES_POS - COMPANY_CODE | Futures Extraction for GTM | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
359 | Table | FTI_BIW_ODS_0CFM_O01_ATTR - BUKRS | Semantic Attributes for ODS 0CFM_O01 | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
360 | Table | FTI_BI_REP_ODS - BUKRS | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
361 | Table | FTI_LDB_AD_PL_FLOW - COMPANY_CODE | Structure for Accrual Items | FTI_LDB | EA-FINSERV | EA-FINSERV |
362 | Table | FTI_LDB_BW_CFM_VALUES - BUKRS | Structure for LDB as Generic Data Source for Market Data | FTI_LDB | EA-FINSERV | EA-FINSERV |
363 | Table | FTI_LDB_OTC_TRANSACTIONS - BUKRS | Flows SWAPS -> LDB | FTI_LDB | EA-FINSERV | EA-FINSERV |
364 | Table | FTI_LDB_SWAP_POSITION - BUKRS | Treasury: Positions (Transactions) Swaps (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
365 | Table | FTI_LDB_TR_ATTR_DEAL - BUKRS | Transaction Attributes Used in the Logical Database | FTI_LDB | EA-FINSERV | EA-FINSERV |
366 | Table | FTI_LDB_TR_ATTR_LOAN - BUKRS | Loan Attributes Used in the Logical Database | FTI_LDB | EA-FINSERV | EA-FINSERV |
367 | Table | FTI_LDB_TR_ATTR_SECACC - BUKRS | Securities Account Attributes Used in the Logical Database | FTI_LDB | EA-FINSERV | EA-FINSERV |
368 | Table | FTI_LDB_TR_ATTR_SWAP - BUKRS | Swap Details | FTI_LDB | EA-FINSERV | EA-FINSERV |
369 | Table | FTI_LDB_TR_CASH_FLOWS - BUKRS | Treasury: Payment Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
370 | Table | FTI_LDB_TR_CASH_FLOWS_INTVAL - BUKRS | Treasury: Payment Information for Several Time Intervals | FTI_LDB | EA-FINSERV | EA-FINSERV |
371 | Table | FTI_LDB_TR_DEALS - BUKRS | Transactions | FTI_LDB | EA-FINSERV | EA-FINSERV |
372 | Table | FTI_LDB_TR_DEAL_CONDITIONS - COMPANYCODE | Treasury: Transaction Reporting, Conditions (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
373 | Table | FTI_LDB_TR_DEAL_CONDITIONS_UL - COMPANYCODE | TR: Transaction Reporting, Conditions Underlying (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
374 | Table | FTI_LDB_TR_DEAL_FLOWS - COMPANYCODE | Treasury: Transaction Reporting, Flow Data (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
375 | Table | FTI_LDB_TR_DEAL_FLOWS_UL - COMPANYCODE | Treasury: Transaction Reporting, Flows Underlying (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
376 | Table | FTI_LDB_TR_DEAL_FLOWS_UL_2ND - COMPANYCODE | TR: Transaction Reporting, Flows Underlying of Higher Order | FTI_LDB | EA-FINSERV | EA-FINSERV |
377 | Table | FTI_LDB_TR_DEAL_FORMULA - COMPANYCODE | Treasury: Transaction Reporting, Formulas (->LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
378 | Table | FTI_LDB_TR_DEAL_FORMULA_UL - COMPANYCODE | Treasury: Transaction Reporting, Formulas Underlying(-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
379 | Table | FTI_LDB_TR_DEAL_INTEREST_ADJ - COMPANYCODE | TR: Transaction Reporting, Int. Rate Adjustment Data(-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
380 | Table | FTI_LDB_TR_DEAL_MAIN - COMPANYCODE | Treasury: Transaction Reporting, Main Data (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
381 | Table | FTI_LDB_TR_DEAL_PAY_INFO - COMPANYCODE | Treasury: Transaction Reporting, Payment Data (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
382 | Table | FTI_LDB_TR_DEAL_UNDERLYING - COMPANYCODE | Treasury: Transaction Reporting, Underlying Data (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
383 | Table | FTI_LDB_TR_DEAL_UNDERLYING_2ND - COMPANYCODE | TR:Transaction Reporting, Underlying of Higher Order (->LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
384 | Table | FTI_LDB_TR_HM_EFFECTIVE_VAL - BUKRS | TR-LDB Hedge: Effectiveness Results | FTI_LDB | EA-FINSERV | EA-FINSERV |
385 | Table | FTI_LDB_TR_HM_EXPOSURE - BUKRS | TR-LDB Hedge: Exposure | FTI_LDB | EA-FINSERV | EA-FINSERV |
386 | Table | FTI_LDB_TR_HM_EXP_HEDGE_REL - BUKRS | TR-LDB Hedge: Relationship of Exposure - Hedged Item | FTI_LDB | EA-FINSERV | EA-FINSERV |
387 | Table | FTI_LDB_TR_HM_EXP_TRANS - BUKRS | TR-LDB Hedge: Exposure Transaction | FTI_LDB | EA-FINSERV | EA-FINSERV |
388 | Table | FTI_LDB_TR_HM_HEDGE_ID - BUKRS | TR-LDB Hedge: Hedged Item | FTI_LDB | EA-FINSERV | EA-FINSERV |
389 | Table | FTI_LDB_TR_HM_HEDGE_RELATION - BUKRS | TR-LDB Hedge: Hedging Relationship | FTI_LDB | EA-FINSERV | EA-FINSERV |
390 | Table | FTI_LDB_TR_HM_HEDGE_REL_DATA - BUKRS | RAPI Hedge: Hedging Relationship with Anchor Data | FTI_LDB | EA-FINSERV | EA-FINSERV |
391 | Table | FTI_LDB_TR_HM_HEGDEPLAN - BUKRS | Hedge Plan Header Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
392 | Table | FTI_LDB_TR_HM_NSH_EFF_VAL - BUKRS | TR-LDB Hedge: Non-Single Hedge: Effectiveness Results | FTI_LDB | EA-FINSERV | EA-FINSERV |
393 | Table | FTI_LDB_TR_HM_NSH_EXPOSURE - BUKRS | TR-LDB Hedge: Non-Single Hedge: Exposure | FTI_LDB | EA-FINSERV | EA-FINSERV |
394 | Table | FTI_LDB_TR_HM_NSH_EXP_TR - BUKRS | TR-LDB Hedge: Non-Single Hedge: Exposure & 1 Transaction | FTI_LDB | EA-FINSERV | EA-FINSERV |
395 | Table | FTI_LDB_TR_HM_NSH_HEDGE_ID - BUKRS | TR-LDB Hedge: Non-Single Hedge: Hedged Item | FTI_LDB | EA-FINSERV | EA-FINSERV |
396 | Table | FTI_LDB_TR_HM_NSH_HEDGE_REL - BUKRS | TR-LDB Hedge: Non-Single Hedge: Hedging Relationship | FTI_LDB | EA-FINSERV | EA-FINSERV |
397 | Table | FTI_LDB_TR_OTC_DEAL_1 - COMPANYCODE | Treasury RAPIs - OTC Transaction Reporting | FTI_LDB | EA-FINSERV | EA-FINSERV |
398 | Table | FTI_LDB_TR_OTC_DEAL_2 - COMPANYCODE | TR RAPIs - OTC Transact. Reporting Incl. Risk Man. Figures | FTI_LDB | EA-FINSERV | EA-FINSERV |
399 | Table | FTI_LDB_TR_PERIODS - BUKRS | Treasury: Period-Based Evaluations (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
400 | Table | FTI_LDB_TR_PERIOD_FLOWS - BUKRS | Treasury: Flow Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
401 | Table | FTI_LDB_TR_PL_CF - BUKRS | Treasury: Revenue and Cash Flow Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
402 | Table | FTI_LDB_TR_PL_CF_INTERVALS - BUKRS | Treasury: Revenue Information for Several Time Intervals | FTI_LDB | EA-FINSERV | EA-FINSERV |
403 | Table | FTI_LDB_TR_POSITIONS - BUKRS | Treasury: Positions (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
404 | Table | FTI_LDB_TR_POSITION_VALUE - BUKRS | Differentiations and Position Values | FTI_LDB | EA-FINSERV | EA-FINSERV |
405 | Table | FTI_LDB_TR_POS_DEAL_ATTR - BUKRS | Transaction Attributes Used in the Logical Database | FTI_LDB | EA-FINSERV | EA-FINSERV |
406 | Table | FTI_LDB_TR_POS_LOAN_ATTR - BUKRS | Loan Attributes Used in the Logical Database | FTI_LDB | EA-FINSERV | EA-FINSERV |
407 | Table | FTI_LDB_TR_SEC_DEAL_1 - COMPANYCODE | Treasury: Transaction Reporting, Securities Main Data | FTI_LDB | EA-FINSERV | EA-FINSERV |
408 | Table | FTI_MARKET_VALS - BUKRS | Reporting: Buffer Table for Market Values - Position Crcy | FTI | EA-FINSERV | EA-FINSERV |
409 | Table | FTI_MARKET_VALST - BUKRS | Reporting: Buffer Table for Market Values - Evaluation Crcy | FTI | EA-FINSERV | EA-FINSERV |
410 | Table | FTI_PFA_FLOW_MAPPING - BUKRS | Cash Flow Interface for PA Flows | FTI | EA-FINSERV | EA-FINSERV |
411 | Table | FTI_S_BI_OLTP_RECONRESULT - BUKRS | Output Structure for ALV | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
412 | Table | FTI_S_IMPAIRMENT_EXPORT - COMPANY_CODE | Data Structure for Impairment Export | FTI | EA-FINSERV | EA-FINSERV |
413 | Table | FTI_S_REP_CHECK_IMPAIRMENT - BUKRS | Data Structure for Selection Report for Impairment | FTI | EA-FINSERV | EA-FINSERV |
414 | Table | FTI_TEMPLATE_DELTA_POSITION - BUKRS | CFM: Delta Position | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
415 | Table | FTI_TEMPLATE_INIT_POSITION - BUKRS | CFM: Initialize Position | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
416 | Table | FTI_WRONG_POSITION - BUKRS | CFM: Initialize Position | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
417 | Table | FTJOUR_KO - FT_BUKRS | Foreign Trade: Transfer Structure (ALV) - Journals - Header | VEI | APPL | SAP_APPL |
418 | Table | FTMAT001 - BUKRS | Foreign Trade: Company Code with Description | VEII | APPL | SAP_APPL |
419 | Table | FTPS_AUTH - BUKRS | Authorization for Travel Planning | PTRP | HR | SAP_HRGXX |
420 | Table | FTPS_REQ_ACCOUNT - SBUKR | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
421 | Table | FTPS_REQ_ACCOUNT - BUKRS | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
422 | Table | FTPT_REQ_ACCOUNT - SBUKR | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
423 | Table | FTPT_REQ_ACCOUNT - BUKRS | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
424 | Table | FTRA_PAYMENT_HISTORY_FI - BUKRS | Payment History: Travel Expenses FI | FTRA | APPL | SAP_APPL |
425 | Table | FTRS_JOURNAL_REPO - BUKRS | Interface Structure: Transaction Journal for Securities | FTTR | EA-FINSERV | EA-FINSERV |
426 | Table | FTRS_JOURNAL_SE - BUKRS | Interface Structure: Transaction Journal for Securities | FTTR | EA-FINSERV | EA-FINSERV |
427 | Table | FTRS_JOURNAL_SE_FORWARD - BUKRS | Interface Structure: Transaction Journal for Securities | FTTR | EA-FINSERV | EA-FINSERV |
428 | Table | FTRS_JOURNAL_SL - BUKRS | Interface Structure: Transaction Journal for Securities | FTTR | EA-FINSERV | EA-FINSERV |
429 | Table | FTR_AC_FLOW_CONV_DATA - BUKRS | Flow Data for FTR_AC_FLOW_CONV | FTTR | EA-FINSERV | EA-FINSERV |
430 | Table | FTR_AC_PAYMENT - BUKRS | Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
431 | Table | FTR_AC_POSTING - BUKRS | Posting Data | FTTR | EA-FINSERV | EA-FINSERV |
432 | Table | FTR_AC_POSTING_PAYMENT - BUKRS | Structure for Posting and Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
433 | Table | FTR_AC_TICKET - BUKRS | Data Ticket for cl_ftr_ac | FTTR | EA-FINSERV | EA-FINSERV |
434 | Table | FTR_AC_TICKET_HAPOKEY - BUKRS | Flow Key | FTTR | EA-FINSERV | EA-FINSERV |
435 | Table | FTR_AVG_PROT - BUKRS | FX Rates for ARO: Structure for Log Output | FTR_AVG | EA-FINSERV | EA-FINSERV |
436 | Table | FTR_AVG_PROT_DISP - BUKRS | FX Rates for ARO: Structure for Log Output | FTR_AVG | EA-FINSERV | EA-FINSERV |
437 | Table | FTR_AVG_RATE - BUKRS | Average Rates | FTR_AVG | EA-FINSERV | EA-FINSERV |
438 | Table | FTR_DEAL_WRK - BUKRS | Display Structure for Treasury Transactions | FTTR | EA-FINSERV | EA-FINSERV |
439 | Table | FTR_ENTRY - BUKRS | Screen Structure for Central Entry Transactions | FTTR | EA-FINSERV | EA-FINSERV |
440 | Table | FTR_FAC_MESSAGE - BUKRS | FTR Facilities - Messages | FTTR | EA-FINSERV | EA-FINSERV |
441 | Table | FTR_FLOW_MATCH - BUKRS | Data Ticket for Assigning HAPO and TRD Flows | FTTR | EA-FINSERV | EA-FINSERV |
442 | Table | FTR_FLOW_MATCH_FULL - BUKRS | Data Ticket for Assigning HAPO and TRD Flows | FTTR | EA-FINSERV | EA-FINSERV |
443 | Table | FTR_FX_GUI - COMPANY_CODE | Int. FX - GUI Fields | FTTR | EA-FINSERV | EA-FINSERV |
444 | Table | FTR_FX_GUI - MIRROR_BUKRS | Int. FX - GUI Fields | FTTR | EA-FINSERV | EA-FINSERV |
445 | Table | FTR_FX_GUI - DEAL_BUKRS | Int. FX - GUI Fields | FTTR | EA-FINSERV | EA-FINSERV |
446 | Table | FTR_FX_GUI2 - COMPANY_CODE | Int. FX - GUI Fields | FTTR | EA-FINSERV | EA-FINSERV |
447 | Table | FTR_FX_GUI2 - MIRROR_BUKRS | Int. FX - GUI Fields | FTTR | EA-FINSERV | EA-FINSERV |
448 | Table | FTR_FX_GUI2 - DEAL_BUKRS | Int. FX - GUI Fields | FTTR | EA-FINSERV | EA-FINSERV |
449 | Table | FTR_FX_INT_HEADER - COMPANY_CODE | Int. FX: Header Information for Creating a Transaction | FTTR | EA-FINSERV | EA-FINSERV |
450 | Table | FTR_FX_WEB_GET_QUOTE - BUKRS | Structure for Determining FX Rate | FTTR | EA-FINSERV | EA-FINSERV |
451 | Table | FTR_GDPDU_STR_FLOW - COMPANY_CODE | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
452 | Table | FTR_GDPDU_STR_MASTERDATA - BUKRS | Financial Transaction | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
453 | Table | FTR_GDPDU_STR_SEC_FLOW - BUKRS | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
454 | Table | FTR_GDPDU_STR_VTBFHA_MASTER - BUKRS | Financial Transaction | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
455 | Table | FTR_GDPDU_XSTR_AT10B - BUKRS | Valuation Customizing | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
456 | Table | FTR_GDPDU_XSTR_CLASPOS - COMPANY_CODE | Class Position in Securities Account | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
457 | Table | FTR_GDPDU_XSTR_FLOW - COMPANY_CODE | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
458 | Table | FTR_GDPDU_XSTR_SEC_FLOW - BUKRS | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
459 | Table | FTR_GDPDU_XSTR_TRLPOS - COMPANY_CODE | Treasury Ledger Position | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
460 | Table | FTR_GDPDU_XSTR_TWD01 - BUKRS | Securities Account Master Data | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
461 | Table | FTR_GDPDU_XSTR_TWPOB - BUKRS | Portfolio Position | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
462 | Table | FTR_GDPDU_XSTR_VTBAFINKO - BUKRS | Alternative Conditions | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
463 | Table | FTR_GDPDU_XSTR_VTBFHA - BUKRS | Financial Transaction | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
464 | Table | FTR_GDPDU_XSTR_VTBFHAPO - BUKRS | Financial Transaction Flow | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
465 | Table | FTR_GDPDU_XSTR_VTBFHAZU - BUKRS | Transaction Activity | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
466 | Table | FTR_GDPDU_XSTR_VTBFINKO - BUKRS | Financial Transaction Condition | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
467 | Table | FTR_GDPDU_XSTR_VTIFHA - BUKRS | Underlying Transaction | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
468 | Table | FTR_GDPDU_XSTR_VWPDEPO - BUKRS | Securities Account Position | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
469 | Table | FTR_OBJECT_KEY - BUKRS | Structure with Object Key Fields | FTTR | EA-FINSERV | EA-FINSERV |
470 | Table | FTR_REPO_DATA - BUKRS | Structure for Repo Data | FTA | EA-FINSERV | EA-FINSERV |
471 | Table | FTR_SL_CF - BUKRS | Output Structure for Cash Flow Update | FTR_LENDING | EA-FINSERV | EA-FINSERV |
472 | Table | FTR_SL_CFPROT - BUKRS | Output Structure for Cash Flow Update | FTA | EA-FINSERV | EA-FINSERV |
473 | Table | FTR_SL_RDATA - BUKRS | Structure for Securities Lending Data | FTR_LENDING | EA-FINSERV | EA-FINSERV |
474 | Table | FTR_TIER_LEVEL - COMPANY_CODE | Tier Level | FTTR | EA-FINSERV | EA-FINSERV |
475 | Table | FTR_XI_COMMON - COMPANY_CODE_2 | Mapping: General Data | FTTR | EA-FINSERV | EA-FINSERV |
476 | Table | FTR_XI_COMMON - COMPANY_CODE | Mapping: General Data | FTTR | EA-FINSERV | EA-FINSERV |
477 | Table | FTR_XI_COMMON_INT - COMPANY_CODE | Mapping: General Data in SAP Internal Format | FTTR | EA-FINSERV | EA-FINSERV |
478 | Table | FTR_XI_COMMON_INT2 - COMPANY_CODE | Mapping: 2xGeneral Data in SAP Internal Format (re. FX Swap) | FTTR | EA-FINSERV | EA-FINSERV |
479 | Table | FTR_XI_COMMON_INT2 - COMPANY_CODE_2 | Mapping: 2xGeneral Data in SAP Internal Format (re. FX Swap) | FTTR | EA-FINSERV | EA-FINSERV |
480 | Table | FTVVS_KWG_DATA - COMPANY_CODE | GBA Data for Output | FTVV | EA-FINSERV | EA-FINSERV |
481 | Table | FTWRCONT - BUKRS | Control table securities interface --> external systems | FTWR | EA-FINSERV | EA-FINSERV |
482 | Table | FUD_AVIKKEY - BUKRS | Payment Advice Key | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
483 | Table | FUD_BSEG - BUKRS | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
484 | Table | FUD_ITEM - BUKRS | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
485 | Table | FUD_RSBTAB - BUKRS | Reason codes | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
486 | Table | FUD_VERIFDOC_KEY - BUKRS | Verification Document Key | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
487 | Table | FUSS_MB - UMBUK | Footer: Inventory Management | MB | APPL | SAP_APPL |
488 | Table | FUSS_MB - BUKRS | Footer: Inventory Management | MB | APPL | SAP_APPL |
489 | Table | FVACSPLT - BUKRS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
490 | Table | FVBEL - BUKRS | Assigns sub-leger docs to FI docs (with call transaction) | FVVD | EA-FINSERV | EA-FINSERV |
491 | Table | FVBKPF - BUKRS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
492 | Table | FVBSEG - BUKRS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
493 | Table | FVDCOBJECTLIST - BUKRS | Table for Transferring Mass Posting Data Between Dev.Classes | FVVD | EA-FINSERV | EA-FINSERV |
494 | Table | FVDEXP_LOAN_LIST_DATA - BUKRS | Structure for Loan Data in List Output | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
495 | Table | FVDEXP_VDARL_KEY - BUKRS | Structure for Company Code and Contract Number | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
496 | Table | FVDTC_TOTAL_COMMITMENT - BUKRS | Internal Structure for Total Commitment for Partner - Loans | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
497 | Table | FVD_BO_KEY - BUKRS | Business Operation Key Structure | FVVD_BO | EA-FINSERV | EA-FINSERV |
498 | Table | FVD_BUS2049_KEY - BUKRS | Structure for Company Code and Contract Number | FVVD | EA-FINSERV | EA-FINSERV |
499 | Table | FVD_CALLEND_HEADER - BUKRS | Structure for Evaluation Provision Expiry Date | FVVD_CH | EA-FINSERV | EA-FINSERV |
500 | Table | FVD_CHK_IOA - BUKRS | Structure for Checking Interest on Arrears | FVVD | EA-FINSERV | EA-FINSERV |