Where Used List (Table) for SAP ABAP Data Element CPUTM (Time of data entry)
SAP ABAP Data Element CPUTM (Time of data entry) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV2/EDMSE - CPUTM | Excise Duty Document Table | /BEV2/ED | EA-CP | EA-APPL |
2 | Table | /BEV2/EDMSEPF4_S - CPUTM | Adjustment Documents with ALV GRID Control | /BEV2/ED | EA-CP | EA-APPL |
3 | Table | /BEV2/ED_EX_SL_ITEM_MKPF_S - CPUTM_MKPF | Example of Stock Ledger Add. Data: Mat. Document Header Info | /BEV2/ED | EA-CP | EA-APPL |
4 | Table | /BEV2/ED_IF_EDDOC2_S - CPUTM | Interface BAdI for ED Documents (Without Document Text) | /BEV2/ED | EA-CP | EA-APPL |
5 | Table | /BEV2/ED_IF_EDDOC_S - CPUTM | Interface BADI for Excise Duty Documents | /BEV2/ED | EA-CP | EA-APPL |
6 | Table | /BEV2/ED_L01_S - CPUTM | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
7 | Table | /BEV2/ED_PF1_S - CPUTM | Output Structure for Rejected Documents | /BEV2/ED | EA-CP | EA-APPL |
8 | Table | /BEV2/ED_PF3_S - CPUTM | Internal Structure for the Disregarded Documents | /BEV2/ED | EA-CP | EA-APPL |
9 | Table | /BEV2/ED_SL_ITEM_S - CPUTM | Output Structure for Stock Ledger Document (ALV Grid) | /BEV2/ED | EA-CP | EA-APPL |
10 | Table | /BEV2/S_CS_EDMSE - CPUTM | ED Document Data | /BEV2/CS | EA-CP | EA-APPL |
11 | Table | /BEV3/CH1030BKPF - CPUTM | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
12 | Table | /BEV3/CHAVVLDGR - CPUTM | Ledger CH | /BEV3/CH | EA-CP | EA-APPL |
13 | Table | /BEV3/CHCDPCHGPOSTING - CPUTM | CDP: Changed Postings | /BEV3/CH | EA-CP | EA-APPL |
14 | Table | /BEV3/CHFIA - CPUTM | Actual line item table | /BEV3/CH | EA-CP | EA-APPL |
15 | Table | /BEV3/CHFIP - CPUTM | Plan Line Items Table | /BEV3/CH | EA-CP | EA-APPL |
16 | Table | /BEV3/CHLDGRERG - CPUTM | Results of the CH Ledger Selection | /BEV3/CH | EA-CP | EA-APPL |
17 | Table | /BEV3/CHSL1A - CPUTM | Reference Structure for CH Ledger Line Items | /BEV3/CH | EA-CP | EA-APPL |
18 | Table | /BEV3/CHVGRA - CPUTM | Actual line item table | /BEV3/CH | EA-CP | EA-APPL |
19 | Table | /BEV3/CHVGRP - CPUTM | Plan Line Items Table | /BEV3/CH | EA-CP | EA-APPL |
20 | Table | /CCIS/PBU18A - CPUTM | PBU18: Actual line item table | /CCIS/TAX | APPL | SAP_FIN |
21 | Table | /CCIS/PBU18P - CPUTM | PBU18: Plan line item table | /CCIS/TAX | APPL | SAP_FIN |
22 | Table | /CWM/TCWM - CREAT | Catch Weight Management Activation | /CWM/APPL_CU | IS-CWM | IS-CWM |
23 | Table | /CWM/TCWM - LCHGT | Catch Weight Management Activation | /CWM/APPL_CU | IS-CWM | IS-CWM |
24 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_I - CPUTM | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
25 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_O - CPUTM | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
26 | Table | /GRCPI/GRIA_S_FIMPRCH_05T1_1_I - CPUTM | Internal : FIMPRCH_05T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
27 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NO - UTIME | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
28 | Table | /GRCPI/GRIA_S_FIREFDO_1007T11I - CPUTM | Internal : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
29 | Table | /GRCPI/GRIA_S_FIREFDO_1007T11O - CPUTM | Output : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
30 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1O - CPUTM | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
31 | Table | /GRCPI/GRIA_S_LOMSTMV_06T1_01I - CPUTM | LOMSTMV_06T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
32 | Table | /GRCPI/GRIA_S_LOMSTMV_06T1_01O - CPUTM | LOMSTMV_06T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
33 | Table | /ISDFPS/EKBE - CPUTM | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
34 | Table | /SAPF15/RMG_S_ALV_F15_RUECKM - CPUTM | F15-Rückmeldung: Felder für ALV-Ausgabe | /SAPF15/F15 | EA-PS | EA-PS |
35 | Table | /SAPPCE/JVAP_POSITION - CPUTM | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
36 | Table | /SAPPSPRO/S_PAYMT - CPUTM | Structure for Payment History | /SAPPSPRO/PROGS | APPL | SAP_APPL |
37 | Table | /SREP/CO_OM_CCA_40 - CPUTM | Structure for generated infoset for program /KYK/IS_KSB1 | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
38 | Table | /SREP/CO_OM_OPA_42 - CPUTM | Structure for generated infoset for program /KYK/IS_KOB1 | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
39 | Table | ABKPF - CPUTM | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
40 | Table | ACCDEL - CPUTM | Reference Information for Deleting Parked Documents | FBAS | APPL | SAP_FIN |
41 | Table | ACCHD - CPUTM | Interface to Accounting: Header Information | FBAS | APPL | SAP_FIN |
42 | Table | ACCHD_AMDS - CPUTM | Interface to Accounting: Header information | AA | APPL | SAP_FIN |
43 | Table | ACCHD_FI - CPUTM | FI: Accounting Interface: Header Information | FBAS | APPL | SAP_FIN |
44 | Table | ACCREV - CPUTM | Reference Information for Reversal in Accounting | FBAS | APPL | SAP_FIN |
45 | Table | ACCTHD - CPUTM | Compressed Data from FI/CO Document - Header | FBAS | APPL | SAP_FIN |
46 | Table | ACGL_HEAD - CPUTM | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
47 | Table | AFMIOI - CPUTM | Append for new fields ECC50/ERP | FMFS_E | EA-PS | EA-PS |
48 | Table | AIMTV - CPUTM | AuC line item list | AIA | APPL | SAP_FIN |
49 | Table | ANEK - CPUTM | Document Header Asset Posting | AB | APPL | SAP_FIN |
50 | Table | ANEXV - CPUTM | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA | APPL | SAP_FIN |
51 | Table | APERB_ITEMS - CPUTM | Log Table for Dep. Areas Posted Directly to FI | AA_POST | APPL | SAP_FIN |
52 | Table | ARSEG - CPUTM | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
53 | Table | AVIK - CPUTM | Payment Advice Header | FBAS | APPL | SAP_FIN |
54 | Table | BAPI1028_12 - ENTRY_TIME | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
55 | Table | BAPI2017_GM_HEAD_02 - ENTRY_TIME | BAPI Communication Structure: Mat. Document Header Fields 02 | MB | APPL | SAP_APPL |
56 | Table | BAPI2017_GM_HEAD_02_OIL - ENTRY_TIME | BAPI Communication Structure: Mat. Document Header Fields 02 | OI0_IF | IS-OIL | IS-OIL |
57 | Table | BAPI2045MD - ENTRY_TIME | References between inspection lots and material documents | QL | APPL | SAP_APPL |
58 | Table | BAPIDFKKKO - ENTRY_TIME | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
59 | Table | BAPIEKBE - ENTRY_TIME | Transfer Structure for PO History | MEW | APPL | SAP_APPL |
60 | Table | BAPIOIL2017_GM_HEAD_SHOW - ENTRY_TIME | BAPI Communic. Struct.: Display Mat. Doc. Header Data (OIL) | OI0_IF | IS-OIL | IS-OIL |
61 | Table | BAPIPCADOC - CPUTM | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
62 | Table | BAPIPCADOCPLAN - ENTRY_TIME | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
63 | Table | BAPIREQUEST_HEAD_OUT - ENTRY_TIME | BAPI Export: Request Header Data | FKK_ORDER | FI-CA | FI-CA |
64 | Table | BAPI_INCINV_DETAIL_HEADER - ENTRY_TIME | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
65 | Table | BAPI_INCINV_GETLIST_HEADER - ENTRY_TIME | Transfer Structure for Invoice Header Data (GetList) | MRM | APPL | SAP_APPL |
66 | Table | BAPI_TM_DATA - ENTRY_TIME | Transfer Structure Transportation Mgmt Incoming Invoice | MRM | APPL | SAP_APPL |
67 | Table | BBPEKBE - ENTRY_TIME | Transfer Structure for PO History | BBPA | PI_APPL | SAP_APPL |
68 | Table | BBP_RBKPV - CPUTM | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
69 | Table | BKPF - CPUTM | Accounting Document Header | FBAS | APPL | SAP_FIN |
70 | Table | BKPF_ADD - CPUTM | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
71 | Table | BKPF_ALV - CPUTM | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
72 | Table | BKPF_LINE - CPUTM | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
73 | Table | BOE_HISTORY_ITEM - CPUTM | Bill of Exchange History: Item Data | ID-FI-TR | APPL | SAP_FIN |
74 | Table | BUDP - CPUTM | Budget line items (BCS) | FMBPA_E | EA-PS | EA-PS |
75 | Table | BWFIAA_AEDAT_AB - AETIM | FIAA-BW: Modified Valuation Area Data for Delta Upload | BWFIAA | PI_APPL | SAP_FIN |
76 | Table | BWFIAA_AEDAT_AS - AETIM | FIAA-BW: New and Modified Master Records for Delta Upload | BWFIAA | PI_APPL | SAP_FIN |
77 | Table | BWFIAA_AEDAT_TR - AETIM | FIAA-BW: New and Modified Transactions for Delta Upload | BWFIAA | PI_APPL | SAP_FIN |
78 | Table | BWFI_AEDA2 - AETIM | BW FI: Log Table for Changed Transaction Figures | BWFI | PI_APPL | SAP_FIN |
79 | Table | BWFI_AEDA3 - AETIM | BW FI: Log Table for Changed Credit Management Data | BWFI | PI_APPL | SAP_FIN |
80 | Table | BWFI_AEDAT - AETIM | BW FI: Log Table for Changed FI Documents | BWFI | PI_APPL | SAP_FIN |
81 | Table | CKEX2_F_GICR - CPUTM_MKPF | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
82 | Table | CKI_AUFBE - CPUTM | Transfer of Goods Movements to Order History | CKML | APPL | SAP_FIN |
83 | Table | CKI_MLAUF_D - CPUTM | Data Part of Order History Item | CKML | APPL | SAP_FIN |
84 | Table | CKI_MLBE - CPUTM | Record for Table MLBE | CKML | APPL | SAP_FIN |
85 | Table | CKI_MLBE_D - CPUTM | Data from the Material Ledger History Tables | CKML | APPL | SAP_FIN |
86 | Table | CKMD_MLHD - CPUTM | Structure MLHD for the Display of Material Ledger Document | CKML | APPL | SAP_FIN |
87 | Table | CKMI1 - UZEIT | Index for Accounting Documents for Material | CKML | APPL | SAP_FIN |
88 | Table | CKMI1 - VBUZEIT | Index for Accounting Documents for Material | CKML | APPL | SAP_FIN |
89 | Table | CKMLAVRDOC - CPUTM | Closing Document for Cumulation | CO_ML_AVR | EA-FIN | EA-FIN |
90 | Table | CKMLCUMDOC - CPUTM | Closing Document for Cumulation | CKMLCUMREV | APPL | SAP_FIN |
91 | Table | CKMLKALNR - CPUTM | Material Ledger: Cost Estimate Number Control | CKML | APPL | SAP_FIN |
92 | Table | CMACDB_FEEHD - CPUTM | Fee Calculation Document Header | CMAC_D | IS-PS-CA | IS-PS-CA |
93 | Table | CMAC_FEEDOC_DISPLAY - CPUTM | Fee Calculation Document Overview | CMAC_D | IS-PS-CA | IS-PS-CA |
94 | Table | CMAC_FICA_HEADER - CPUTM | Interested information of the header line | CMAC_E | IS-PS-CA | IS-PS-CA |
95 | Table | CMAC_FKKEPOS - CPUTM | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
96 | Table | CMAC_FKKKO - CPUTM | Extended FI-CA Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
97 | Table | CMAC_GRDOC_HEADER - CPUTM | Grant Document Header | CMACGM_E | IS-PS-CA | IS-PS-CA |
98 | Table | CMYMP1 - CPUTM | Structure for Change Document: Generated by RSSCD000 | MRY | APPL | SAP_FIN |
99 | Table | COBK - CPUTM | CO Object: Document Header | KACC | APPL | SAP_FIN |
100 | Table | COBK_ONLY - CPUTM | Non-key fields only in COBK (INCLUDE structure) | KACC | APPL | SAP_FIN |
101 | Table | COCM_MESS_CONTEXT - CPUTM | Message Context for OCM Logs | COCM | APPL | SAP_APPL |
102 | Table | COFIP - CPUTM | Single plan items for reconciliation ledger | KKAL | APPL | SAP_FIN |
103 | Table | COFIS - CPUTM | Actual line items for reconciliation ledger | KKAL | APPL | SAP_FIN |
104 | Table | COFIS_INT - CPUTM | Interface structure for COFIT/COFIS update | KKAL | APPL | SAP_FIN |
105 | Table | COFP - CPUTM | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
106 | Table | COINT_TP_CHANGE1 - TIME | Mass Change Structure: Tab Index 1 | COINT_TP | PI_APPL | SAP_FIN |
107 | Table | COINT_TP_CHANGE2 - TIME | Mass Change Structure: Tab Index 2 | COINT_TP | PI_APPL | SAP_FIN |
108 | Table | COPPP_HDR - CPUTM | CO Postprocessing List - Headers | KIMB | APPL | SAP_FIN |
109 | Table | COVFP1 - CPUTM | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
110 | Table | COVJ11 - CPUTM | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
111 | Table | COVJ12 - CPUTM | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
112 | Table | COVJ21 - CPUTM | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
113 | Table | COVJ22 - CPUTM | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
114 | Table | COVJ31 - CPUTM | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
115 | Table | COVJ32 - CPUTM | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
116 | Table | COVJ41 - CPUTM | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
117 | Table | COVJ42 - CPUTM | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
118 | Table | COVJ51 - CPUTM | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
119 | Table | COVJ52 - CPUTM | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
120 | Table | COVJ61 - CPUTM | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
121 | Table | COVJ62 - CPUTM | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
122 | Table | COVJL1 - CPUTM | CO Object: Line Items for Activity Types (by Fiscal Year) | KACC | APPL | SAP_FIN |
123 | Table | COVJL2 - CPUTM | CO Object: Line Items for Activity Types (by Fiscal Year) | KACC | APPL | SAP_FIN |
124 | Table | COVJR1 - CPUTM | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
125 | Table | COVJR2 - CPUTM | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
126 | Table | COVJR3 - CPUTM | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
127 | Table | COVJR4 - CPUTM | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
128 | Table | COVJR5 - CPUTM | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
129 | Table | COVJR6 - CPUTM | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
130 | Table | COVJT1 - CPUTM | CO Object: Line Items for Prices (by Fiscal Year) | KACC | APPL | SAP_FIN |
131 | Table | COVJT2 - CPUTM | CO Object: Line Items for Prices (by Fiscal Year) | KACC | APPL | SAP_FIN |
132 | Table | COVP11 - CPUTM | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
133 | Table | COVP12 - CPUTM | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
134 | Table | COVP21 - CPUTM | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
135 | Table | COVP22 - CPUTM | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
136 | Table | COVP31 - CPUTM | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
137 | Table | COVP32 - CPUTM | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
138 | Table | COVP41 - CPUTM | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
139 | Table | COVP42 - CPUTM | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
140 | Table | COVP51 - CPUTM | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
141 | Table | COVP52 - CPUTM | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
142 | Table | COVP61 - CPUTM | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
143 | Table | COVP62 - CPUTM | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
144 | Table | COVPB1 - CPUTM | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
145 | Table | COVPB2 - CPUTM | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
146 | Table | COVPB3 - CPUTM | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
147 | Table | COVPB4 - CPUTM | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
148 | Table | COVPB5 - CPUTM | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
149 | Table | COVPB6 - CPUTM | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
150 | Table | COVPL1 - CPUTM | CO Object: Line Items for Activity Types (by Period) | KACC | APPL | SAP_FIN |
151 | Table | COVPL2 - CPUTM | CO Object: Line Items for Activity Types (by Period) | KACC | APPL | SAP_FIN |
152 | Table | COVPR1 - CPUTM | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
153 | Table | COVPR2 - CPUTM | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
154 | Table | COVPR3 - CPUTM | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
155 | Table | COVPR4 - CPUTM | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
156 | Table | COVPR5 - CPUTM | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
157 | Table | COVPR6 - CPUTM | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
158 | Table | COVPT1 - CPUTM | CO Object: Line Items for Prices (by Period) | KACC | APPL | SAP_FIN |
159 | Table | COVPT2 - CPUTM | CO Object: Line Items for Prices (by Period) | KACC | APPL | SAP_FIN |
160 | Table | COVP_EAML - CPUTM | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
161 | Table | COWORK_FUNREQ - CPUTM | Structure for RFC transfer from FUNREQ in order workbench | COWB | APPL | SAP_APPL |
162 | Table | CRMS_CCM_CCR_MODIFY_BKPF - CPUTM | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
163 | Table | CRMS_CLA_FI_ERP_RESPONSE - CPU_TIME | Response structure from ERP FI operations | CRM_CLA_FI | PI_APPL | SAP_APPL |
164 | Table | DFKKBOH - CPUTM | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
165 | Table | DFKKCJC - CPUTM | Cash Desk Closing Data | FKKB | FI-CA | FI-CA |
166 | Table | DFKKCJCA - CPUTM | Extended Data for Cash Desk Closing | FKKB | FI-CA | FI-CA |
167 | Table | DFKKCJF - CPUTM | Transfer Accepted Payments | FKKB | FI-CA | FI-CA |
168 | Table | DFKKCJM - CPUTM | Cash Journal Master Data | FKKB | FI-CA | FI-CA |
169 | Table | DFKKCJT - CPUTM | Transaction Data for Cash Journal | FKKB | FI-CA | FI-CA |
170 | Table | DFKKCMS - CPUTM | Credit Management: Master Data Replication | FKKCR | FI-CA | FI-CA |
171 | Table | DFKKCOPA - CPUTM | Log Table for COPA Transfer | FKKB | FI-CA | FI-CA |
172 | Table | DFKKCRP - CPUTM | Creditworthiness Record: Generating Actions | FKKB | FI-CA | FI-CA |
173 | Table | DFKKDDA - CPUTM | Debit Memo Notification (England) | FKKB | FI-CA | FI-CA |
174 | Table | DFKKESR - CPUTM | POR Payment Supplement | FKKB | FI-CA | FI-CA |
175 | Table | DFKKEXTDOC - PT_SYS_TIME | Official Document Number with Attributes | FKKB | FI-CA | FI-CA |
176 | Table | DFKKEXTTMP - PT_SYS_TIME | Temporary Entries for Official Document Number | FKKB | FI-CA | FI-CA |
177 | Table | DFKKIP_GRP - AETIM | Payment Specification: Header Data | FKKB | FI-CA | FI-CA |
178 | Table | DFKKIP_GRP - ERTIM | Payment Specification: Header Data | FKKB | FI-CA | FI-CA |
179 | Table | DFKKIP_GRPH - ERTIM | Payment Specification: Payment Data (History) | FKKB | FI-CA | FI-CA |
180 | Table | DFKKIP_GRPH - AETIM | Payment Specification: Payment Data (History) | FKKB | FI-CA | FI-CA |
181 | Table | DFKKKO - CPUTM | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
182 | Table | DFKKKO_PAYTP - CPUTM | Structure for Table DFKKKO with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
183 | Table | DFKKMKO - CPUTM | Header data for sample contract accounting document | FKKB | FI-CA | FI-CA |
184 | Table | DFKKOBLID - CPUTM | Partner Messages for SAP Credit Management Update | FKKCR | FI-CA | FI-CA |
185 | Table | DFKKORDER - CPUTM | Requests: Header Data | FKK_ORDER | FI-CA | FI-CA |
186 | Table | DFKKORDER_S - CPUTM | Request Templates: Header Data | FKK_ORDER | FI-CA | FI-CA |
187 | Table | DFKKPOH - CPUTM | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
188 | Table | DFKKPRNH - CPUTM | SEPA: Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA | FI-CA | FI-CA |
189 | Table | DFKKREP06 - CPUTM | Tax Report Data (Invoicing Time or Triggered) | FKKB | FI-CA | FI-CA |
190 | Table | DFKKREP06_S - CPUTM | Tax Report Data - Shadow Table for Posting Date | FKKB | FI-CA | FI-CA |
191 | Table | DFKKREP07 - CPUTM | Tax Report Data (Clearing Time) | FKKB | FI-CA | FI-CA |
192 | Table | DFKKWOHTMP - CPUTM | Temporary Write-Off History | FKKB | FI-CA | FI-CA |
193 | Table | DFKKZA - CPUTM | Repayment Request | FKKB | FI-CA | FI-CA |
194 | Table | DFKKZW - ECPTM | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FKKB | FI-CA | FI-CA |
195 | Table | DFMCAILOT - CPUTM | PSCD: Approval List Installment Plans | FMCAD | IS-PS-CA | IS-PS-CA |
196 | Table | DIS_ADMIN - CPUTM | Distribution - Administration Table | GPD | DIMP | ECC-DIMP |
197 | Table | DOC_COLL - CPUTM | Document Cluster Analysis Transfer into PS Cash | KAFM | APPL | SAP_APPL |
198 | Table | E1COBK - CPUTM | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
199 | Table | E2COBK - CPUTM | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
200 | Table | E2COBK_001 - CPUTM | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
201 | Table | E3COBK - CPUTM | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
202 | Table | E3GLSIF - CPUTM | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS | APPL | SAP_APPL |
203 | Table | EBKPF - CPUTM | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | APPL | SAP_FIN |
204 | Table | ECMCA - CPUTM | SAP Cons.: Journal Entry Table (Actual) | FC07_UC | APPL | SAP_FIN |
205 | Table | EECIC_OBJ_LIST_2 - CPUTM | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
206 | Table | EEDEREGMAOP - CPUTM | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
207 | Table | EKBE - CPUTM | History per Purchasing Document | ME | APPL | SAP_APPL |
208 | Table | EKBEDATA - CPUTM | History per Purchasing Document | ME | APPL | SAP_APPL |
209 | Table | EKBEH - CPUTM | Removed PO History Records | ME | APPL | SAP_APPL |
210 | Table | EKBEN - CPUTM | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
211 | Table | EKBEV - CPUTM | PO History for Update Program | ME | APPL | SAP_APPL |
212 | Table | EKBE_XFELD - CPUTM | PO History with XFELD indicator | ME | APPL | SAP_APPL |
213 | Table | EKBZ - CPUTM | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
214 | Table | EKBZDATA - CPUTM | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
215 | Table | EKBZH - CPUTM | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
216 | Table | EKLPCI - LTIME | History of Charges for Installment Plan Items (LPC in USA) | EE30 | IS-U/CCS | IS-UT |
217 | Table | EKLPCINV - LTIME | History of Charges for Installment Plan Items (LPC in USA) | EE21 | IS-U/CCS | IS-UT |
218 | Table | EKLPCKEY - LTIME | Key Information for Credit Data Record to Be Identified | EE30 | IS-U/CCS | IS-UT |
219 | Table | EMIG_PAY_FKKKO - CPUTM | IS-U mig.: payment entries | EEMI | FI-CA | FI-CA |
220 | Table | EMKPF - CPUTM | MMIM: Output Structure For General FM To Post Goods Movement | MB | APPL | SAP_APPL |
221 | Table | ERDK_EXT - CPUTM | Print Doc. Header Enhanced to Incl. Generation Date and Time | EE22 | IS-U/CCS | IS-UT |
222 | Table | ERPTMS_S_IV_INDEX - CPUTM | TM 7.0 structure with fields of Index Table TCM_D_IV_INDEX | ERPTMS_TCM_INT | APPL | SAP_APPL |
223 | Table | ERPTM_S_IV_DATA - CPUTM | TM 8.0 structure with fields of data table ERPTM_IV_DATA | ERPTMS_TCM_INT | APPL | SAP_APPL |
224 | Table | ERS_ITEM - CPUTM | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
225 | Table | ERS_ITEM_DATA - CPUTM | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
226 | Table | EVAL_IV_KONTEXT_HD_S - CPUTM | Context Data at Header Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
227 | Table | EVAL_IV_RES_HD - CPUTM | Results of Vendor Evaluation (Header) | VEND_EVALUATION_IV | APPL | SAP_APPL |
228 | Table | EVAL_IV_WORK_HD_S - CPUTM | Work Structure Header | VEND_EVALUATION_IV | APPL | SAP_APPL |
229 | Table | EWEBIAC_ACCOUNT_INFO_BILL - CPUTM | Screen Fields EWEBIAC_ACCOUNT_INFO | EWEBIAC | IS-U/CCS | IS-UT |
230 | Table | FAAT_BSP_TRANS_HEADER - ENTRY_TIME | FAA Document Header for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
231 | Table | FAA_S_ASSET_DOCHEADER - ENTRY_TIME | Document Header for Asset Accounting | FAA_TP_TC | EA-FIN | EA-FIN |
232 | Table | FAA_S_ITEM_DATA - ENTRY_TIME | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO | EA-FIN | EA-FIN |
233 | Table | FAA_S_MISSING_ANEK - ENTRY_TIME | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | FAA_MDO | EA-FIN | EA-FIN |
234 | Table | FAGL_ACC_S_RFBABL00_ALV - CPUTM | Structure for Displaying Change Documents - RFBABL00_ALV | FREP | APPL | SAP_FIN |
235 | Table | FAGL_BW_LOG_TOTL - CPUTM | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
236 | Table | FAGL_EXTSTRUCT_LEAD - CPUTM | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
237 | Table | FAGL_GLU1_FIX_FIELDS - CPUTM | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
238 | Table | FAGL_MIG_FICHA1 - TMSELECTED | Worklist for FI Reassignment Tool | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
239 | Table | FAGL_MIG_FICHA1 - TMTRANSFER | Worklist for FI Reassignment Tool | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
240 | Table | FAGL_MIG_FICHA1_OUT - TMTRANSFER | FI Reassignment: ALV Output | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
241 | Table | FAGL_MIG_FICHA1_OUT - TMSELECTED | FI Reassignment: ALV Output | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
242 | Table | FAGL_MIG_RPITEMS - CPUTM | Migration in New G/L: Objects To Be Posted Subsequently | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
243 | Table | FAGL_MIG_S_ALV_RPITEMS - CPUTM | ALV Structure: Migration Documents | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
244 | Table | FAGL_QUEUE_LOG - CPUTM | Log of Delta Queue for Error Analysis | GBIW_ERP | PI_APPL | SAP_FIN |
245 | Table | FAGL_R_PER_TRACK - CPUTM | Reorganization: Log of Changed Posting Periods | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
246 | Table | FAGL_S_DELETE_RP_OUTPUT - CPUTM | Output: Reset Migration: Documents: Period 1 | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
247 | Table | FAGL_S_DOC_HEADER - CPUTM | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
248 | Table | FAGL_S_DOC_HEADER_BSP - CPUTM | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
249 | Table | FAGL_S_DOC_HEADER_UI - CPUTM | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
250 | Table | FAGL_S_DOC_RESULT_UI - CPUTM | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
251 | Table | FAGL_S_RFVBER00_LIST1_ALV - CPUTM | Structure for List 1 in Program RFVBER00 | FREP | APPL | SAP_FIN |
252 | Table | FAGL_S_RFVBER00_PARK_LIST1_ALV - CPUTM | Structure for List 1 in Program RFVBER00_PARK | FREP | APPL | SAP_FIN |
253 | Table | FAGL_S_SAPF190_LIST - CPUTM | ALV Structure for sapf190_list for History | FBAS | APPL | SAP_FIN |
254 | Table | FAGL_S_SAPFACC0_LIST - CPUTM | ALV Structure for Report SAPFACC0_ALV | FBAS | APPL | SAP_FIN |
255 | Table | FBICRC001A - CPUTM | ICRC: Open Items GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
256 | Table | FBICRC001P - CPUTM | Not in use | FB_ICRC | EA-FIN | EA-FIN |
257 | Table | FBICRC002A - CPUTM | ICRC: GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
258 | Table | FBICRC002P - CPUTM | Not in use | FB_ICRC | EA-FIN | EA-FIN |
259 | Table | FBICRC003A - CPUTM | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | EA-FIN | EA-FIN |
260 | Table | FBICRC003P - CPUTM | Not in use | FB_ICRC | EA-FIN | EA-FIN |
261 | Table | FBICRC01020 - CPUTM | Not in use | FB_ICRC | EA-FIN | EA-FIN |
262 | Table | FBICRC_S_DISPLAY_001 - CPUTM | Reconciliation Process 001: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
263 | Table | FBICRC_S_DISPLAY_001_ASSIGN - CPUTM | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
264 | Table | FBICRC_S_DISPLAY_001_ASSIGNED - CPUTM | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
265 | Table | FBICRC_S_DISPLAY_002 - CPUTM | Reconciliation Process 002: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
266 | Table | FBICRC_S_DISPLAY_002_ASSIGN - CPUTM | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
267 | Table | FBICRC_S_DISPLAY_002_ASSIGNED - CPUTM | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
268 | Table | FBICRC_S_DISPLAY_003 - CPUTM | Reconciliation Process 003: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
269 | Table | FBICRC_S_DISPLAY_003_ASSIGN - CPUTM | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
270 | Table | FBICRC_S_DISPLAY_003_ASSIGNED - CPUTM | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
271 | Table | FBICRC_S_RCOMP_STATUS - CPUTM | Status of Company | FB_ICRC | EA-FIN | EA-FIN |
272 | Table | FBICRC_S_SELECT_001 - CPUTM | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
273 | Table | FBICRC_S_SELECT_001_MASTER - CPUTM | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
274 | Table | FBICRC_S_SELECT_002 - CPUTM | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
275 | Table | FBICRC_S_SELECT_002_MASTER - CPUTM | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
276 | Table | FBICRC_S_SELECT_003 - CPUTM | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
277 | Table | FBICRC_S_SELECT_003_MASTER - CPUTM | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
278 | Table | FC00LST10M - CPUTM | List Display f. FICLST10: Main List | FC00_UC | APPL | SAP_FIN |
279 | Table | FC03_S_TOTALS - CPUTM | Validation: Results of Database Selection | FC03_UC | APPL | SAP_FIN |
280 | Table | FC05ECCSA - CPUTM | SAP Cons.: Structure for Journal Entry Reports | FC05_UC | APPL | SAP_FIN |
281 | Table | FC05JERFLD - CPUTM | SAP Consolidation: Fields for Line Item Reporting | FC05_UC | APPL | SAP_FIN |
282 | Table | FC05JERMR - CPUTM | Extended Data Structure for Journal Entry Report | FC05_UC | APPL | SAP_FIN |
283 | Table | FC05POST - CPUTM | Posting transaction: Screen fields | FC05_UC | APPL | SAP_FIN |
284 | Table | FC05TAB - CPUTM | Internal table for screen fields interunit elimination | FC05_UC | APPL | SAP_FIN |
285 | Table | FC05_S_ECMCA - CPUTM | Documents: Structure for Calling Up the Update | FC05_UC | APPL | SAP_FIN |
286 | Table | FCABP - CPUTM | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
287 | Table | FCINECMCA - CPUTM | Cons: Extended Jrnl Entry Structure - Display Subseq. Docs | FCIN_UC | APPL | SAP_FIN |
288 | Table | FDM_INVHISTORY_BKPFX - CPUTM | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
289 | Table | FDM_INVHISTORY_ITEMS - CPUTM | Invoice History: Items | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
290 | Table | FDM_MIRR_BKPF_46C - CPUTM | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
291 | Table | FILA_GF_CHAH - CPUTM | Object Data: Value ID Change Header Information | FI_LA_BA | EA-FIN | EA-APPL |
292 | Table | FILA_GF_IDAT - CPUTM | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
293 | Table | FILA_GF_ITEMCHAH - CPUTM | Object Data: Value ID Change Header Information | FI_LA_BA | EA-FIN | EA-APPL |
294 | Table | FILA_GF_ITEMDATA - CPUTM | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
295 | Table | FILA_GF_PROCINFO - CPUTM | Object Data: Processing Info for Process | FI_LA_GF | EA-FIN | EA-APPL |
296 | Table | FILCA - CPUTM | FI-LC: Actual journal entry table with 2 object tables | FKUC | APPL | SAP_FIN |
297 | Table | FILCP - CPUTM | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
298 | Table | FINT_BSP_SRU_ITEM_AN - CPUTM | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
299 | Table | FIN_S_GLPOS - CPUTM | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
300 | Table | FIN_UI_DOC_HEADER - CPUTM | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
301 | Table | FIWTIN_TDS - CPUTM | To Hold TDS Records | J1ICIN30A | APPL | SAP_FIN |
302 | Table | FKKBELJKO - CPUTM | Document Journal Header | FKKB | FI-CA | FI-CA |
303 | Table | FKKCLM - CPUTM | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
304 | Table | FKKCRED - CPUTM | Return Structure for Credit Memos Posted | FKKB | FI-CA | FI-CA |
305 | Table | FKKDIHDR - CPUTM | FI-CA: Distrib. of intervals - header | FKKB | FI-CA | FI-CA |
306 | Table | FKKDIHDTMP - CPUTM | FI-CA: Distrib. of intervals - temporal copy of header | FKKB | FI-CA | FI-CA |
307 | Table | FKKEBPP_ITEM - CPUTM | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
308 | Table | FKKEPOS - CPUTM | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
309 | Table | FKKEPOSHDR - CPUTM | Account Balance: Fields from Document Header | FKKB | FI-CA | FI-CA |
310 | Table | FKKEPOS_CHC - CPUTM | Account Balance: Chronology (Character Format) | FKKB | FI-CA | FI-CA |
311 | Table | FKKEPOS_CHR - CPUTM | Account Balance: Chronology | FKKB | FI-CA | FI-CA |
312 | Table | FKKEPOS_PAY_CLR - CPUTM | Account Balance: Clearing Documents (Internal) | FKKB | FI-CA | FI-CA |
313 | Table | FKKEPOS_PAY_INT - CPUTM | Account Balance: Payment List (Internal Format) | FKKB | FI-CA | FI-CA |
314 | Table | FKKINV_KO - CPUTM | Invoicing: Header Data for FI-CA Document (FKKKO) | FKKINV | FI-CA | FI-CA |
315 | Table | FKKJOURNAL_ALV - CPUTM | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
316 | Table | FKKKO - CPUTM | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
317 | Table | FKKKO_2611 - CPUTM | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
318 | Table | FKKKO_2650 - CPUTM | Event 2650: Customer-Specific Posting Document Header | FKKINV | FI-CA | FI-CA |
319 | Table | FKKKO_BI - CPUTM | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
320 | Table | FKKL8_ACO - CPUTM | Account Balance (Workplace): Payments on Account | FKKB | FI-CA | FI-CA |
321 | Table | FKKL8_HDR - CPUTM | Account Balance (Workplace): Header Data | FKKB | FI-CA | FI-CA |
322 | Table | FKKL8_ITM - CPUTM | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
323 | Table | FKKNRCHECK - CPUTM | Number Range Control Results | FKKB | FI-CA | FI-CA |
324 | Table | FKKOBJ - CPUTM | Display Structure for Object Relationships | FKKB | FI-CA | FI-CA |
325 | Table | FKKORDER - CPUTM | Requests: Header Data | FKK_ORDER | FI-CA | FI-CA |
326 | Table | FKKORDERDYNP_HEAD - CPUTM | Requests: Screen Fields Header Data | FKK_ORDER | FI-CA | FI-CA |
327 | Table | FKKPAID - CPUTM | Retrieval Structure for Payments Made | FKKB | FI-CA | FI-CA |
328 | Table | FKKPLCLS - CPUTM | Payment Lot: Search for Clarifications (ALV Function Mods) | FKKB | FI-CA | FI-CA |
329 | Table | FKKPOH - CPUTM | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
330 | Table | FKKPOH_MSG - CPUTM | Payment Order: Header Data with Messages | FKKB | FI-CA | FI-CA |
331 | Table | FKKPRNH_MSG - CPUTM | Direct Debit Pre-Notifications: Data with Messages | FKK_SEPA | FI-CA | FI-CA |
332 | Table | FKKRW_ACCHD - CPUTM | FI-CA: Interface to FI/CO: Header information | FKKI | FI-CA | FI-CA |
333 | Table | FKKR_CPUTM - HIGH | Ranges structure for time of entry (FI-CA) | FKKB | FI-CA | FI-CA |
334 | Table | FKKR_CPUTM - LOW | Ranges structure for time of entry (FI-CA) | FKKB | FI-CA | FI-CA |
335 | Table | FKKWOHTMP - CPUTM | Temporary Write-Off History | FKKB | FI-CA | FI-CA |
336 | Table | FKKZW - ECPTM | Items Set as Doubtful/with Individual Value Adjustment | FKKB | FI-CA | FI-CA |
337 | Table | FKKZW300 - ECPTM | Item Element on Screen 300 for Receivables Adjustments | FKKB | FI-CA | FI-CA |
338 | Table | FKKZW301 - ECPTM | Screen Structure for Screen 301 | FKKB | FI-CA | FI-CA |
339 | Table | FKKZWFPOS - CPUTM | Items to be Adjusted | FKKB | FI-CA | FI-CA |
340 | Table | FKK_CJR_OUTPUT - CPUTM | Cash Journal Report Output | FKKB | FI-CA | FI-CA |
341 | Table | FKK_CJ_FKKCJK - CPUTM | Cash Journal: Structure for Change in Foreign Currency | FKKB | FI-CA | FI-CA |
342 | Table | FKK_CRDATE_ID - CPUTM | Entry Data | FKKB | FI-CA | FI-CA |
343 | Table | FKK_CRM_ACCOUNT_CHR - CPUTM | FI-CA Account Balance Display (Chronological) | FKKCRM_ITG | FI-CA | FI-CA |
344 | Table | FKK_CRM_INSTPLN_HEAD - CPUTM | FI-CA Installment Plan Header | FKKCRM_ITG | FI-CA | FI-CA |
345 | Table | FKK_DM_CRETAB - CPUTM | FICA-DM: Data for Credits | FKKB_DM | FI-CA | FI-CA |
346 | Table | FKK_DM_FOLTAB - CPUTM | FICA-DM: Follow-On Postings for Disputed Documents | FKKB_DM | FI-CA | FI-CA |
347 | Table | FKK_DM_PAYTAB - CPUTM | FICA-DM: Data for Incoming Payments | FKKB_DM | FI-CA | FI-CA |
348 | Table | FKK_ID_TAX_DATA - CPUTM | Tax reporting data | FKK_INTDEV | FI-CA | FI-CA |
349 | Table | FKK_PT_DS_DATA_EXTRACT - PT_SYS_TIME | Data Extract From the Document Data | FKK_ID_PT_SIGN | FI-CA | FI-CA |
350 | Table | FKK_PT_DS_DATA_EXTRACT_ODN - PT_SYS_TIME | Data Extract From the ODN data of a Document | FKK_ID_PT_SIGN | FI-CA | FI-CA |
351 | Table | FKK_PT_DS_DOC_IN_MSG - PT_SYS_TIME | Data Extract of a Doument to Create the Input Message | FKK_ID_PT_SIGN | FI-CA | FI-CA |
352 | Table | FKK_SEPA_PRENOT_HISTORY - CHGTM | Pre-Notification: History per Document Item | FKK_SEPA | FI-CA | FI-CA |
353 | Table | FKK_UMBHI - CPUTM | History of Transfer to Another Account | FKKB | FI-CA | FI-CA |
354 | Table | FLQHEADMA - CPUTM | Liquidity Calculation - Header for Manual Transfer Postings | FFLQ | PI_APPL | SAP_FIN |
355 | Table | FLQITEM - CPUTM | Liquidity Calculation - Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
356 | Table | FLQITEMBS - CPUTM | Liquidity Calculation - Line Items for Bank Statement Docs | FFLQ | PI_APPL | SAP_FIN |
357 | Table | FLQITEMD1_FC - CPUTM | Liquidity Calculation: Forecast Line Items from Loans | FFLQ | PI_APPL | SAP_FIN |
358 | Table | FLQITEMFI - CPUTM | Liquidity Calculation - Line Items for Other FI Documents | FFLQ | PI_APPL | SAP_FIN |
359 | Table | FLQITEMFI_FC - CPUTM | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
360 | Table | FLQITEMFI_TP - CPUTM | Liquidity Calculation: Actual Line Items at Top Level | FFLQ | PI_APPL | SAP_FIN |
361 | Table | FLQITEMMMPARK_FC - CPUTM | Liquidity Calculation - Forecast Line Items for MM Documents | FFLQ | PI_APPL | SAP_FIN |
362 | Table | FLQITEMPARK_FC - CPUTM | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
363 | Table | FLQITEMPO_FC - CPUTM | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | PI_APPL | SAP_FIN |
364 | Table | FLQITEMPR_FC - CPUTM | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ | PI_APPL | SAP_FIN |
365 | Table | FLQITEMSO_FC - CPUTM | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
366 | Table | FLQITEMT1_FC - CPUTM | Liquidity Calculation: Forecast Line Items from TR Trans. | FFLQ | PI_APPL | SAP_FIN |
367 | Table | FMARCINFO - START_TIME | Messages of initial archiving run RFFM_FMARC | FMFS | EA-PS | EA-PS |
368 | Table | FMAVCA - CPUTM | Actual line item table | FMAVCA_E | EA-PS | EA-PS |
369 | Table | FMAVCP - CPUTM | Plan line items table | FMAVCA_E | EA-PS | EA-PS |
370 | Table | FMBDA - CPUTM | Actual line item table | FMBPA_E | EA-PS | EA-PS |
371 | Table | FMBDP - CPUTM | FM Budget change line items table | FMBPA_E | EA-PS | EA-PS |
372 | Table | FMBK - CPUTM | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE | APPL | SAP_FIN |
373 | Table | FMBKABST - CPUTM | IS-PS: Bestände im Kassennebenbuch | FMKO | EA-PS | EA-PS |
374 | Table | FMBLCOREIN - ENTRY_TIME | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
375 | Table | FMCAILOT_DISPL - CPUTM | Display Structure: Approval Installment Plans IS-PS-CA | FMCAD | IS-PS-CA | IS-PS-CA |
376 | Table | FMCA_ALOT_FILL - CPUTM | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD | IS-PS-CA | IS-PS-CA |
377 | Table | FMCA_COV_EPOS - CPUTM | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
378 | Table | FMCA_DLOT_FILL - CPUTM | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD | IS-PS-CA | IS-PS-CA |
379 | Table | FMCA_ILOT_FILL - CPUTM | Fill Transfer Structure for Clarification Worklist ILOT | FMCAD | IS-PS-CA | IS-PS-CA |
380 | Table | FMCCFD - CPUTMCF | Fiscal Year Change Documents (FM) | FMBS_ADDON | EA-PS | EA-PS |
381 | Table | FMCCFLOTHD - CPUTM_SEL | Lot for Commitment Carryforward (Approval Procedure) | FMBS_ADDON | EA-PS | EA-PS |
382 | Table | FMCCFLOTHD - CPUTM_AP_BUD | Lot for Commitment Carryforward (Approval Procedure) | FMBS_ADDON | EA-PS | EA-PS |
383 | Table | FMCCFLOTHD - CPUTM_AP_CCF | Lot for Commitment Carryforward (Approval Procedure) | FMBS_ADDON | EA-PS | EA-PS |
384 | Table | FMCCFLOT_DISP - CPUTM_AP_BUD | Display FMCCFLOT | FMBS_ADDON | EA-PS | EA-PS |
385 | Table | FMCCFLOT_DISP - CPUTM_AP_CCF | Display FMCCFLOT | FMBS_ADDON | EA-PS | EA-PS |
386 | Table | FMCCFLOT_DISP - CPUTM_SEL | Display FMCCFLOT | FMBS_ADDON | EA-PS | EA-PS |
387 | Table | FMCFSI - CPUTMSEL | TR-FM Selected Open Commitments | FMBS | APPL | SAP_FIN |
388 | Table | FMCFSI - CPUTMCF | TR-FM Selected Open Commitments | FMBS | APPL | SAP_FIN |
389 | Table | FMCFSIF - CPUTMCF | FI-FM: Selected Open Documents from FI Update | FMBS | APPL | SAP_FIN |
390 | Table | FMCFSIF - CPUTMSEL | FI-FM: Selected Open Documents from FI Update | FMBS | APPL | SAP_FIN |
391 | Table | FMCFSIF_TR - CPUTMCF | Selected Open FI Documents (Settlement) | FMCF_CORE | APPL | SAP_FIN |
392 | Table | FMCFSIF_TR - CPUTMSEL | Selected Open FI Documents (Settlement) | FMCF_CORE | APPL | SAP_FIN |
393 | Table | FMCFSIO - CPUTMCF | FI-FM: Selected Open Commitment Documents | FMBS | APPL | SAP_FIN |
394 | Table | FMCFSIO - CPUTMSEL | FI-FM: Selected Open Commitment Documents | FMBS | APPL | SAP_FIN |
395 | Table | FMCFSIO_TR - CPUTMSEL | FI-FM: Selected Open Commitment Documents | FMCF_CORE | APPL | SAP_FIN |
396 | Table | FMCFSIO_TR - CPUTMCF | FI-FM: Selected Open Commitment Documents | FMCF_CORE | APPL | SAP_FIN |
397 | Table | FMCHA1 - TMSELECTED | Work List for Reassignment Tool | FMFS_CORE | APPL | SAP_FIN |
398 | Table | FMCHA1 - TMTRANSFER | Work List for Reassignment Tool | FMFS_CORE | APPL | SAP_FIN |
399 | Table | FMCJ - CPUTM | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
400 | Table | FMCJ_ALV - CPUTM | Structure according to table FMCJ for SAP list viewer | FMCJ | EA-PS | EA-PS |
401 | Table | FMCJ_TC - CPUTM | Structure for Table Control TAB_CNTRL1 | FMCJ | EA-PS | EA-PS |
402 | Table | FMCLHD - CPUTM | Cash Budget Management: Clearing Information for Posting | FFCBI | APPL | SAP_FIN |
403 | Table | FMCNAI - CPUTM | FM Line Items with Active CCN Logic | FMBS | APPL | SAP_FIN |
404 | Table | FMEP - CPUTM | FI-FM Line Items | FMBS | APPL | SAP_FIN |
405 | Table | FMEPIN - CPUTM | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
406 | Table | FMFACTS1TRALV - CPUTM | Transaction Register Structure for ALV | FMFG_E | EA-PS | EA-PS |
407 | Table | FMFACTS2TRALV - CPUTM | Transaction Register Structure for ALV | FMFG_E | EA-PS | EA-PS |
408 | Table | FMFGGLU1 - CPUTM | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
409 | Table | FMFGT_EXCL - EXCLTM | Invoice exclusion table for Fast Pay | FMFG_PPA_E | EA-PS | EA-PS |
410 | Table | FMFG_BKPF - CPUTM | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
411 | Table | FMFG_BKPF_ALV - CPUTM | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
412 | Table | FMFG_BLCORR_FIELDS - ENTRY_TIME | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E | EA-PS | EA-PS |
413 | Table | FMFG_PAYCORR_BKPF - CPUTM | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
414 | Table | FMFG_PO_SUBSET - CPUTM | ZEKKN number to correct invoices for SES | FMFG_E | EA-PS | EA-PS |
415 | Table | FMFG_PO_ZEKKN - CPUTM | ZEKKN data for all FI items referencing service POs | FMFG_E | EA-PS | EA-PS |
416 | Table | FMFG_SAV_FACTS1A - CPUTM | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
417 | Table | FMFG_SAV_FACTS2A - CPUTM | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
418 | Table | FMFG_SAV_FMUSFGA - CPUTM | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
419 | Table | FMFUNDSEL - CPUTMSEL | FIFM: Selected Fund for Closing Operations | FMCF_CORE | APPL | SAP_FIN |
420 | Table | FMFYCVA - CPUTM | Value Adjustments Before Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
421 | Table | FMIA - CPUTM | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
422 | Table | FMIOI - CPUTM | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
423 | Table | FMIOICCN - CPUTM | Earmarked Blocked Amounts for Commitments in Funds Managemnt | FMFS_CORE | APPL | SAP_FIN |
424 | Table | FMIOI_COBL - CPUTM | FM: Combined structure for FMIOI and COBL | FMMD_E | EA-PS | EA-PS |
425 | Table | FMIP - CPUTM | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
426 | Table | FMLGD_ZAHLUNGEN - CPUTM | Payment Report: Payment Documents | FM_LGD_HEURISTIK | EA-PS | EA-PS |
427 | Table | FMLI_S_DRILLDOWN - CPUTM | Structure to search line items documents based on line data | FMBPA_E | EA-PS | EA-PS |
428 | Table | FMLI_S_SEARCHDOC - CPUTM | Structure for seach line items documents | FMBPA_E | EA-PS | EA-PS |
429 | Table | FMOIX - CPUTM | Line Items - Extended | FMRP | EA-PS | EA-PS |
430 | Table | FMOUT_FMCH_OLD - TMTRANSFER | Output Structure Reassignment Tool | FMFS | EA-PS | EA-PS |
431 | Table | FMOUT_FMCH_OLD - TMSELECTED | Output Structure Reassignment Tool | FMFS | EA-PS | EA-PS |
432 | Table | FMPA_FI_HEADER_TYPE - CPUTM | Key Table FI | FMFS_CORE | APPL | SAP_FIN |
433 | Table | FMPPFUND - CPUTM | Items for Partial Payment by Fund Process | FMPP_CORE_E | APPL | SAP_FIN |
434 | Table | FMRBA - CPUTM | Actual line item table | FMBMA_E | EA-PS | EA-PS |
435 | Table | FMRBP - CPUTM | Plan line items table | FMBMA_E | EA-PS | EA-PS |
436 | Table | FMRPF_USFGX - CPUTM | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
437 | Table | FMSPLITA - CPUTM | Actual line item table | FMFS_E | EA-PS | EA-PS |
438 | Table | FMSPLITP - CPUTM | Plan line items table | FMFS_E | EA-PS | EA-PS |
439 | Table | FMUSFGA - CPUTM | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
440 | Table | FMUSFGA_IS - CPUTM | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
441 | Table | FMUSFGFACTS1A - CPUTM | Actual line item table | FMFG_E | EA-PS | EA-PS |
442 | Table | FMUSFGFACTS1P - CPUTM | Plan line items table | FMFG_E | EA-PS | EA-PS |
443 | Table | FMUSFGFACTS2A - CPUTM | Actual line item table | FMFG_E | EA-PS | EA-PS |
444 | Table | FMUSFGFACTS2P - CPUTM | Plan line items table | FMFG_E | EA-PS | EA-PS |
445 | Table | FMUSFGP - CPUTM | Plan line items table | FMFG_E | EA-PS | EA-PS |
446 | Table | FMUSFGW - CPUTM | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
447 | Table | FMUSFGW_ITEMS - CPUTM | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
448 | Table | FMZUCH - CPUTMSEL | Change information on allocation of CO Object to FM Object | FMCO_CORE | APPL | SAP_FIN |
449 | Table | FMZUCH - CPUTM | Change information on allocation of CO Object to FM Object | FMCO_CORE | APPL | SAP_FIN |
450 | Table | FPE3_REF - CPUTM | Document Display: Payments/Returns | FKKB | FI-CA | FI-CA |
451 | Table | FPLC - CPUTM | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
452 | Table | FPLD - CPUTM | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
453 | Table | FPLF - CPUTM | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
454 | Table | FPLG - CPUTM | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
455 | Table | FPLX - CPUTM | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
456 | Table | FUNOCM - CPUTM | Function marked for Order Change Management | COCM | APPL | SAP_APPL |
457 | Table | FUNREQ - CPUTM | Function marked for PP/PS | COCM | APPL | SAP_APPL |
458 | Table | FUSS_MB - CPUTM_MKPF | Footer: Inventory Management | MB | APPL | SAP_APPL |
459 | Table | FVBKPF - CPUTM | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
460 | Table | FVBKPF - UPDTM | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
461 | Table | FVBKPF - RELTM | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
462 | Table | GGREFA - CPUTM | Example for Global FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
463 | Table | GGREFP - CPUTM | Example for Global FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
464 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_CPUTM | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
465 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_CPUTM | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
466 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_CPUTM | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
467 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - CPUTM | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
468 | Table | GLE_ECS_STR_SREP_ITEM - M_CPUTM | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
469 | Table | GLE_ECS_STR_SREP_ITEM - P_CPUTM | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
470 | Table | GLE_ECS_STR_SREP_ITEM - O_CPUTM | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
471 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_CPUTM | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
472 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_CPUTM | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
473 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_CPUTM | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
474 | Table | GLE_ECS_STR_UI_ALL_DATA - CPUTM | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
475 | Table | GLE_FI_ITEM_MODF - CPUTM | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
476 | Table | GLE_FI_ITEM_ORIG - CPUTM | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
477 | Table | GLE_MCA_STR_ACCHD - CPUTM | GLE MCA for Interface to Accounting: Header Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
478 | Table | GLE_MCA_STR_BKPF - CPUTM | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
479 | Table | GLE_MCA_STR_BKPF_NONKEY - CPUTM | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
480 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - CPUTM | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
481 | Table | GLE_MCA_STR_FX_TRN - CPUTM | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
482 | Table | GLE_MCA_STR_MBKPF - CPUTM | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
483 | Table | GLE_MCA_STR_POSTLINE - CPUTM | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
484 | Table | GLE_MCA_STR_POSTLINE_IDX - CPUTM | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
485 | Table | GLE_MCA_STR_REV_RUNID - MCA_TIME | Overview of Run IDs to be reversed | FAGL_MCA_AL_REV | ECC_FINANCIALS | SAP_FIN |
486 | Table | GLE_RUNADM_STR_ACCDOC - CPUTM | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
487 | Table | GLE_RUNADM_STR_BKPF_NONKEY - CPUTM | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
488 | Table | GLE_STR_ADB_SIDATA - CPUTM | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
489 | Table | GLE_STR_ECS_AGING_DATA - CPUTM | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
490 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - CPUTM | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
491 | Table | GLE_STR_ECS_RECONC_DATA - CPUTM | ECS: Reconciliation - Fields | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
492 | Table | GLE_STR_FI_HEADER_DATA - CPUTM | ECS: Accounting Interface: Header Information (ACCHD) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
493 | Table | GLE_STR_FI_ITEM - CPUTM | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
494 | Table | GLE_STR_FI_ITEM_ALL_DATA - CPUTM | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
495 | Table | GLFLEXA - CPUTM | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
496 | Table | GLFLEXP - CPUTM | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
497 | Table | GLFUNCA - CPUTM | Actual Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
498 | Table | GLFUNCP - CPUTM | Plan Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
499 | Table | GLFUNCU - CPUTM | Rollup line item tables with function area for IDES | GBAS | APPL | SAP_FIN |
500 | Table | GLFUNCV - CPUTM | Rollup plan line items table with function area for IDES | GBAS | APPL | SAP_FIN |