Where Used List (Table) for SAP ABAP Data Element DMBTR (Amount in local currency)
SAP ABAP Data Element DMBTR (Amount in local currency) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | GRPCRTA_S_MGMMIMCTR07C11 - ISEG_DMBTR | Display Structure - GMMIMCTR07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
2 | Table | GRPCRTA_S_MGMMIMCTR07C11 - DMBTR | Display Structure - GMMIMCTR07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
3 | Table | GRPCRTA_S_MGMMIMCTR07C11_DEF - ISEG_DMBTR | Deficiencey for MMIMCTR_07BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
4 | Table | GSALV_S_RFIDPL07_LIST - DMBTR | Structure for Output List in RFIDPL07 | ID-FI-PL | APPL | SAP_FIN |
5 | Table | GSBLCA - DMBTR | Business area consolidation: deviating records | FKUC | APPL | SAP_FIN |
6 | Table | GSEG - DMBTR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
7 | Table | GSS_J_1AF004_LIST1 - DMBTR | Structure 1 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
8 | Table | GSS_J_1AF004_LIST1 - TOTAL_DMBTR | Structure 1 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
9 | Table | GSS_J_1AF004_LIST2 - CREDIT_K | Structure 2 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
10 | Table | GSS_J_1AF004_LIST2 - CREDIT_S | Structure 2 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
11 | Table | GSS_J_1AF004_LIST2 - DEBIT_S | Structure 2 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
12 | Table | GSS_J_1AF004_LIST2 - CREDIT_D | Structure 2 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
13 | Table | GSS_J_1AF004_LIST2 - DEBIT_K | Structure 2 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
14 | Table | GSS_J_1AF004_LIST2 - DEBIT_D | Structure 2 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
15 | Table | GSS_J_1AF014_APPENDLIST1 - RED_NET_AMNT | Structure 1 for ALV Conversion of Report J_1AF004 | J1AF | APPL | SAP_APPL |
16 | Table | GSS_J_1AF014_APPENDLIST1 - DMBTR | Structure 1 for ALV Conversion of Report J_1AF004 | J1AF | APPL | SAP_APPL |
17 | Table | GSS_J_1AF014_APPENDLIST1 - WITHHLD_AMNT | Structure 1 for ALV Conversion of Report J_1AF004 | J1AF | APPL | SAP_APPL |
18 | Table | GSS_J_1AF014_APPENDLIST1 - NET_AMNT | Structure 1 for ALV Conversion of Report J_1AF004 | J1AF | APPL | SAP_APPL |
19 | Table | GSS_J_1AF014_APPENDLIST1 - PAYMNT_AMNT_DGI | Structure 1 for ALV Conversion of Report J_1AF004 | J1AF | APPL | SAP_APPL |
20 | Table | GSS_J_1AF018_ITEM - GI_AMNT | ALV Item: Structure for Report J_1AF018 | J1AF | APPL | SAP_APPL |
21 | Table | GSS_J_1AF018_ITEM - TOTAL_AMNT | ALV Item: Structure for Report J_1AF018 | J1AF | APPL | SAP_APPL |
22 | Table | GSS_J_1AF026_ALV_LIST1 - WTH_AMNT | Social Insurance: Withholding Tax | J1AF | APPL | SAP_APPL |
23 | Table | GSS_J_1AF026_ALV_LIST2 - WTH_AMNT | Social Insurance: Withholding Tax | J1AF | APPL | SAP_APPL |
24 | Table | GSS_J_1AF102_LIST1 - J_1DMBTR2 | Structure for J_1AF102_ALV | J1AF | APPL | SAP_APPL |
25 | Table | GSS_J_1AF102_LIST1 - J_1DMBTR1 | Structure for J_1AF102_ALV | J1AF | APPL | SAP_APPL |
26 | Table | GSS_J_1AF217_LIST1 - VATAM | Structure 1 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
27 | Table | GSS_J_1AF217_LIST2 - VATAM | Structure 2 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
28 | Table | GSS_J_1AF217_LIST2 - VATAMV | Structure 2 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
29 | Table | GSS_RFIDKRTPR_LIST1 - DMBTR | Structure for List Output for RFIDKRTPR, List 1 | ID-FI-KR | APPL | SAP_FIN |
30 | Table | GSS_RFIDPL10_LIST2 - DMBTR | Structure for Output List in RFIDPL10, List 2 | ID-FI-PL | APPL | SAP_FIN |
31 | Table | GSS_RFIDPL15_LIST2 - DMBTR | Structure for Output List in RFIDPL15, List 2 | ID-FI-PL | APPL | SAP_FIN |
32 | Table | HR3PRNA_DOC_ITEMS - DMBTR | Structure for data transfer to table BSIK into FI | P3PR | HR | SAP_HRRXX |
33 | Table | HR3PRNA_S_DOC_ITEMS_ALV - DMBTR | FI documents for remittance update | P3PR | HR | SAP_HRRXX |
34 | Table | IBKKBSEG01 - DMBTR | BCA: Structure for FI-BSEG Fields Relevant for BCA | FKBX | EA-FINSERV | EA-FINSERV |
35 | Table | IBKKBSEG02 - DMBTR | BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
36 | Table | IBKKBSEG02_BCA - DMBTR | Structure - BCA-Relev. FI-BSEG Fields Corresp. to IBKKBSEG02 | FKBH | EA-FINSERV | EA-FINSERV |
37 | Table | IBKKGLACCR - DMBTR | BCA: Structure - BCA-Relevant Fields Doc.Lines Currency Info | FKBH | EA-FINSERV | EA-FINSERV |
38 | Table | IBKKGLACGL - DMBTR | BCA: Structure for BCA-Relevant Fields Document Lines | FKBH | EA-FINSERV | EA-FINSERV |
39 | Table | IBKKKPFSEG - DMBTR | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
40 | Table | IBKKKPFSEG_BCA - DMBTR | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | FKBH | EA-FINSERV | EA-FINSERV |
41 | Table | ICURR - DMBTR | Interface for Currency Translation | FBAS | APPL | SAP_FIN |
42 | Table | IDCFM_XBLNTAB - DMBTR | ALV structure for Balance Sheet tranfer report for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
43 | Table | IDCL_ADOBE_TABLE_J - AMOUNT_S | Structure for ADOBE FORM-Chile Journal | ID-FI-CI | APPL | SAP_FIN |
44 | Table | IDCL_ADOBE_TABLE_J - AMOUNT_H | Structure for ADOBE FORM-Chile Journal | ID-FI-CI | APPL | SAP_FIN |
45 | Table | IDCN_GA_APAR - DMBTR | Golden Audit China AP/AR Fields | ID-FI-CN | APPL | SAP_FIN |
46 | Table | IDCN_GA_APAR - DMBTR_TOT | Golden Audit China AP/AR Fields | ID-FI-CN | APPL | SAP_FIN |
47 | Table | IDCN_S_AP_AGING_ITEM - DMBTR | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
48 | Table | IDCN_S_AR_AGING_ITEM - DMBTR | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
49 | Table | IDCN_S_DOCALV - CREDIT | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
50 | Table | IDCN_S_DOCALV - DEBIT | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
51 | Table | IDCN_S_DOCALV - DMBTR | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
52 | Table | IDCN_S_GRIR_BNG_ITEM - DMBTR | GR/IR Report(China,Invoice Received But no Goods Received) | ID-FI-CN | APPL | SAP_FIN |
53 | Table | IDCN_S_GRIR_GNB_ITEM - DMBTR | GR/IR Report(China,Goods Received But not Invoice Received) | ID-FI-CN | APPL | SAP_FIN |
54 | Table | IDCN_ZJFPLBAL - DMBTR | P&L Balances for Period Account Entry Closing Method | ID-FI-CN | APPL | SAP_FIN |
55 | Table | IDEU_VAT - DMBTR | EU VAT Posting | ID-FI | APPL | SAP_FIN |
56 | Table | IDITSR_ASSIGN - DMBTR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
57 | Table | IDPL_FORM - GROSS | Poland: SAPscript Communication Struture | ID-FI-PL | APPL | SAP_FIN |
58 | Table | IDPL_FORM - NETWR | Poland: SAPscript Communication Struture | ID-FI-PL | APPL | SAP_FIN |
59 | Table | IDPL_II_COMMON - INVOICE_SUM_NET | Polish internal invoice common data | ID-FI-PL | APPL | SAP_FIN |
60 | Table | IDPL_II_COMMON - INVOICE_SUM_NET2 | Polish internal invoice common data | ID-FI-PL | APPL | SAP_FIN |
61 | Table | IDPL_II_COMMON - INVOICE_SUM_VAT1 | Polish internal invoice common data | ID-FI-PL | APPL | SAP_FIN |
62 | Table | IDPL_II_COMMON - INVOICE_SUM_TOTAL | Polish internal invoice common data | ID-FI-PL | APPL | SAP_FIN |
63 | Table | IDPL_II_COMMON - INVOICE_SUM_VAT2 | Polish internal invoice common data | ID-FI-PL | APPL | SAP_FIN |
64 | Table | IDS_J_1H_DOM_01 - DMBTR | Structure for Program RFIDWYYT: To handle Income type data | ID-FI-WT | APPL | SAP_FIN |
65 | Table | IDVATCZ_DOC_DP_SECTION - PAYMENT_AMOUNT | Item Section of VAT Document | ID-FI-CZ | APPL | SAP_FIN |
66 | Table | IDWT_IE_RCT_PYMNT_NOTFCN - DMBTR | Structure for Payment Notification (Ireland) | ID-FI-WT | APPL | SAP_FIN |
67 | Table | IDWT_IE_RCT_PYMNT_NOTFCN - IE_DEDUCTION_AMT | Structure for Payment Notification (Ireland) | ID-FI-WT | APPL | SAP_FIN |
68 | Table | IFMBELI - DMBTR | Structure for ALV List for RFFMBELI Report Processing List | FMITPODC | EA-PS | EA-PS |
69 | Table | IFMEPAO - DMBTR | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
70 | Table | IFMFGAAPAY_OPIT - DMBTR | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
71 | Table | IFMFG_ACC_PROP - DMBTR | Accountable Property structure | FMFG_E | EA-PS | EA-PS |
72 | Table | IFMFMCJ - DMBTR | Struktur für den Druck einer Quittung | FMKO | EA-PS | EA-PS |
73 | Table | IFMGR_RED_MM_OUTPUT - GRRED | GR reductions calculated based on MM data | FMFS_E | EA-PS | EA-PS |
74 | Table | IFMKANOR - DMBTR | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
75 | Table | IFMPDOC - DMBTR | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
76 | Table | IFMPDOC - GDMBTR | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
77 | Table | IFMPDOC - ODMBTR | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
78 | Table | IFMPDOC - PDMBTR | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
79 | Table | IFMPDOC - SDMBTR | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
80 | Table | IFMREQLINE - DMBTR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
81 | Table | IFM_PAY_EU_ALV2 - RHBTR | ALV Display for EU Reports | FMFI_EU | EA-PS | EA-PS |
82 | Table | IHB_PAYRQ - DMBTR | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
83 | Table | IHC_STR_PAYRQ_AVIS_INFO - DMBTR | Payment Advice Information for Payment Request | FKBI | EA-FINSERV | EA-FINSERV |
84 | Table | IHC_STR_PN_PAYRQ - DMBTR | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
85 | Table | IKDBTAB - DMBTR | FI System KDBTAB (Exch.Rate Postings) Structure Description | FBAS | APPL | SAP_FIN |
86 | Table | IKDFTAB - DMEFF | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | FBAS | APPL | SAP_FIN |
87 | Table | IMREP_MSEG - DMBTR | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
88 | Table | IMSEG - DMBTR | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
89 | Table | IMSEG4 - DMBTR | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | MB | APPL | SAP_APPL |
90 | Table | IMSEGVB - DMBTR | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
91 | Table | IMSEG_CORU - DMBTR | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
92 | Table | INT_OPENITEMS_PNET - DMBTR | Alv display structure | GJVA | EA-JVA | EA-FIN |
93 | Table | INVFO - DMBTR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
94 | Table | IOGOMO - DMBTR | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
95 | Table | IOMAMO - DMBTR | Database structure for documentation goods movements | COIS | APPL | SAP_APPL |
96 | Table | IOOPGOMO - DMBTR | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
97 | Table | IOSOGOMO - DMBTR | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
98 | Table | IPRQI - DMBTR | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
99 | Table | IRATTAB - DMBTR | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
100 | Table | IRATTAB_TAX - DMBTR | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
101 | Table | IRQCI - DMBTR | Customer Lines for Recovery Order (External Interface) | FMFI_EU | EA-PS | EA-PS |
102 | Table | ISAUTO_COMPL_EKBE - DMBTR | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
103 | Table | ISAUTO_COMPL_EKBE - DMBTR_POP | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
104 | Table | ISAUTO_XLO_EKBE - DMBTR | History of Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
105 | Table | ISAUTO_XLO_XTAB6 - DMBTR | XLO: Structure for Stock in Transit | ISAUTO_XLO | DIMP | ECC-DIMP |
106 | Table | ISH_MSEG_ITEM - DMBTR | IS-H: Statistics Structure Material Documents | NPAS | IS-H | IS-H |
107 | Table | ISH_PAYMENT_OPEN_ITEMS - DMBTR | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
108 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - DMBTR | Structure for PDF Interface | NPAS | IS-H | IS-H |
109 | Table | ISH_YS_NFAL_DOWN_PAYMENT - SUM_REQ | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
110 | Table | ISH_YS_NFAL_DOWN_PAYMENT - EST_BILL | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
111 | Table | ISH_YS_NFAL_DOWN_PAYMENT - EST_BILL_GROSS | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
112 | Table | ISH_YS_NFAL_DOWN_PAYMENT - EST_MED | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
113 | Table | ISH_YS_NFAL_DOWN_PAYMENT - EST_MED_GROSS | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
114 | Table | ISH_YS_NFAL_DOWN_PAYMENT - NEW_SUM | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
115 | Table | ISH_YS_NFAL_DOWN_PAYMENT - SUM_BILL | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
116 | Table | ISH_YS_NFAL_DOWN_PAYMENT - SUM_BILL_GROSS | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
117 | Table | ISH_YS_NFAL_DOWN_PAYMENT - SUM_PAY | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
118 | Table | ISSR_FI_SALD - SALDO | ISSR: Struktur abgleich FI | VVSRFISL | EA-FINSERV | EA-FINSERV |
119 | Table | ISSR_FI_SALD - SOLL | ISSR: Struktur abgleich FI | VVSRFISL | EA-FINSERV | EA-FINSERV |
120 | Table | ISSR_FI_SALD - SUMME | ISSR: Struktur abgleich FI | VVSRFISL | EA-FINSERV | EA-FINSERV |
121 | Table | ISSR_FI_SALD - HABEN | ISSR: Struktur abgleich FI | VVSRFISL | EA-FINSERV | EA-FINSERV |
122 | Table | ISSR_MIG_FI - DMBTR | ISSR: relevante FI- Felder aus BKPF u. BSEG | VVSRFISL | EA-FINSERV | EA-FINSERV |
123 | Table | ISSR_MIG_LOANS - DMBTR | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
124 | Table | ISSR_MIG_WP - DMBTR | ISSR: Mig Wp | VVSRFISL | EA-FINSERV | EA-FINSERV |
125 | Table | ISSR_S_OUT_POST_FIAA - DMBTR | ISSR: Ausgabestruktur für Buchungen im FI-AA | VVSRFISL | EA-FINSERV | EA-FINSERV |
126 | Table | ITEMS2PAY - DMBTR | Selected Items in the Payment Run | FBZ | APPL | SAP_FIN |
127 | Table | IVE_S_INCINV_CURRENCIES - BASIS_DM | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
128 | Table | IVE_S_INCINV_CURRENCIES - DMBTR | Incoming Invoice: Currency information | OPS_SE_IV | APPL | SAP_APPL |
129 | Table | JHFE_XVBREVE_STR - DMBTR | IS-M/AM: VBREVE, Work Table, Workarea | JAS | IS-M | IS-M |
130 | Table | JHFE_XVBREVK_STR - DMBTR | IS-M/AM: VBREVK, Work Table, Workarea | JAS | IS-M | IS-M |
131 | Table | JHFE_XVBREVR_STR - DMBTR | IS-M/AM: VBREVR, Work Table, Workarea | JAS | IS-M | IS-M |
132 | Table | JKOMK3 - DMBTR | IS-PSD: Communication Table to FI - G/L Account Items | JSD | IS-M | IS-M |
133 | Table | JVA_CRP_VALUES - VALUE | CRP Values to transfer from CRP calculation to JV Integratio | GJVA | EA-JVA | EA-FIN |
134 | Table | J_1AI01 - DMBTR | Structure for correction reports | J1AF | APPL | SAP_APPL |
135 | Table | J_1AINALVITM - DMBTR | item structure ALV inflation - open items / customer | J1AI | APPL | SAP_APPL |
136 | Table | J_1BIMIFTAX - TAX03 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
137 | Table | J_1BIMIFTAX - TAX13 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
138 | Table | J_1BIMIFTAX - TINPC | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
139 | Table | J_1BIMIFTAX - TOUT0 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
140 | Table | J_1BIMIFTAX - TOUT8 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
141 | Table | J_1BIMIFTAX - TOUTR3 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
142 | Table | J_1BIMIFTAX - TOUTR5 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
143 | Table | J_1BIMIFTAX - TOUTY1 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
144 | Table | J_1BIMIFTAX - TOUTZ1 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
145 | Table | J_1BIMIFTAX - TAX02 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
146 | Table | J_1BIMIFTAX - TAX08 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
147 | Table | J_1BIMIFTAX - TINP5 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
148 | Table | J_1BIMIFTAX - TINPD | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
149 | Table | J_1BIMIFTAX - TINPF | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
150 | Table | J_1BIMIFTAX - TINPZ1 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
151 | Table | J_1BIMIFTAX - TOUT7 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
152 | Table | J_1BIMIFTAX - TAX09 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
153 | Table | J_1BIMIFTAX - TINP2 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
154 | Table | J_1BIMIFTAX - TINPX | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
155 | Table | J_1BIMIFTAX - TAX04 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
156 | Table | J_1BIMIFTAX - TAX10 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
157 | Table | J_1BIMIFTAX - TAX14 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
158 | Table | J_1BIMIFTAX - TINP7 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
159 | Table | J_1BIMIFTAX - TINP9 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
160 | Table | J_1BIMIFTAX - TOUT5 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
161 | Table | J_1BIMIFTAX - TOUT9 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
162 | Table | J_1BIMIFTAX - TOUTR2 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
163 | Table | J_1BIMIFTAX - TOUTR4 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
164 | Table | J_1BIMIFTAX - TOUTY | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
165 | Table | J_1BIMIFTAX - TAX01 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
166 | Table | J_1BIMIFTAX - TAX05 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
167 | Table | J_1BIMIFTAX - TAX11 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
168 | Table | J_1BIMIFTAX - TAX15 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
169 | Table | J_1BIMIFTAX - TINP0 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
170 | Table | J_1BIMIFTAX - TINP4 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
171 | Table | J_1BIMIFTAX - TINP8 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
172 | Table | J_1BIMIFTAX - TINPA | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
173 | Table | J_1BIMIFTAX - TOUT2 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
174 | Table | J_1BIMIFTAX - TOUTE | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
175 | Table | J_1BIMIFTAX - TOUTR1 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
176 | Table | J_1BIMIFTAX - TAX12 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
177 | Table | J_1BIMIFTAX - TOUTY2 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
178 | Table | J_1BIMIFTAX - TAX07 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
179 | Table | J_1BIMIFTAX - TINP6 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
180 | Table | J_1BIMIFTAX - TINPE | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
181 | Table | J_1BIMIFTAX - TINPY1 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
182 | Table | J_1BIMIFTAX - TOUT4 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
183 | Table | J_1BIMIFTAX - TOUT6 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
184 | Table | J_1BIMIFTAX - TOUTY3 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
185 | Table | J_1BIMIFTAX - TAX06 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
186 | Table | J_1BIMIFTAX - TINP1 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
187 | Table | J_1BIMIFTAX - TOUT1 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
188 | Table | J_1BIMIFTAX - TOUT3 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
189 | Table | J_1BIMIFTAX - TOUTB | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
190 | Table | J_1BIMIFTAX - TOUTD | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
191 | Table | J_1BIMIFTAX - TINPY3 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
192 | Table | J_1BIMIFTAX - TOUTA | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
193 | Table | J_1BIMIFTAX - TOUTC | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
194 | Table | J_1BIMIFTAX - TOUTX | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
195 | Table | J_1BIMIFTAX - TAX16 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
196 | Table | J_1BIMIFTAX - TINP3 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
197 | Table | J_1BIMIFTAX - TINPB | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
198 | Table | J_1BIMIFTAX - TINPY | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
199 | Table | J_1BIMIFTAX - TINPY2 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
200 | Table | J_1BIMIFTAX - TOUTF | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
201 | Table | J_1BIMIFTAX - TOUTR6 | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
202 | Table | J_1BIMIFTAX - TOUTZ | Interface Parameters for Tax Amounts | J1BA | APPL | SAP_APPL |
203 | Table | J_1BLB_CIAP_PER - DMBTR | Detail for Issues and Losses | J1BA | APPL | SAP_APPL |
204 | Table | J_1B_EXTRACTOR_BSEG - DMBTR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
205 | Table | J_1B_OPEN_ITEM - DMBTR | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
206 | Table | J_1H_DOM - DMBTR | Structure for Program RFIDWYYT: To handle Income type data | ID-FI-WT | APPL | SAP_FIN |
207 | Table | J_1H_RFIDYYWT_CERT - DMBTR | Structure for Program RFIDWYYT | ID-FI-WT | APPL | SAP_FIN |
208 | Table | J_1IACCBAL - DMBTR | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
209 | Table | J_1IBPOTAB - DMBTR | BPO structure for ERS - CIN | J1I2 | APPL | SAP_APPL |
210 | Table | J_1IEWTPROV - DMBTR_UTIL | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
211 | Table | J_1IEWTPROV - DMBTR_TOTAL | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
212 | Table | J_3RBUE_BOOK_1 - DMBTR_TRN | Stucture for PurBook | J3RF | APPL | SAP_FIN |
213 | Table | J_3RBUE_BOOK_1 - DMBTR_INV | Stucture for PurBook | J3RF | APPL | SAP_FIN |
214 | Table | J_3RBUE_BOOK_2 - DMBTR_PAY | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
215 | Table | J_3RBUE_BOOK_2 - DMBTR_TRN | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
216 | Table | J_3RBUE_BOOK_2 - DMBTR_INV | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
217 | Table | J_3RCLEARING - DIFSUMMA | J_3RCLEARING | J3RF | APPL | SAP_FIN |
218 | Table | J_3RCLEARING - DMBTR | J_3RCLEARING | J3RF | APPL | SAP_FIN |
219 | Table | J_3RCLRSEL - DMBTR | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
220 | Table | J_3RDOPDEB - DDDMBTR | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
221 | Table | J_3RFCLRDOC - DMBTR | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
222 | Table | J_3RFCLRDOC - DIFSUMMA | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
223 | Table | J_3RFDSLD - DMBTR_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
224 | Table | J_3RFDSLD - DMBTR_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
225 | Table | J_3RFF4CORR - DMBTR | Manual correspondense for cash flow statement | J3RF_RU_CN | APPL | SAP_FIN |
226 | Table | J_3RFF4EDIT - DMBTR2 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
227 | Table | J_3RFF4EDIT - DMBTR4 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
228 | Table | J_3RFF4EDIT - DMBTR8 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
229 | Table | J_3RFF4EDIT - DMBTR3 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
230 | Table | J_3RFF4EDIT - DMBTR5 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
231 | Table | J_3RFF4EDIT - DMBTR6 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
232 | Table | J_3RFF4EDIT - TOTAL | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
233 | Table | J_3RFF4EDIT - DMBTR10 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
234 | Table | J_3RFF4EDIT - DMBTR9 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
235 | Table | J_3RFF4EDIT - DMBTR1 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
236 | Table | J_3RFF4EDIT - DMBTR7 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
237 | Table | J_3RFIN_RATE_CLC - DMBTR_INV | Downpayments rate calculator for foreign currency - invoices | J3RF | APPL | SAP_FIN |
238 | Table | J_3RFPAYMNTS - DMBTR | Payments info | J3RF | APPL | SAP_FIN |
239 | Table | J_3RFPCR_TREE - HABE | Payment analysis tree vendors | J3RF | APPL | SAP_FIN |
240 | Table | J_3RFPCR_TREE - DMBTR | Payment analysis tree vendors | J3RF | APPL | SAP_FIN |
241 | Table | J_3RFPCR_TREE - DIFF | Payment analysis tree vendors | J3RF | APPL | SAP_FIN |
242 | Table | J_3RFPDE_TREE - DMBTR | Payment analysis tree | J3RF | APPL | SAP_FIN |
243 | Table | J_3RFPDE_TREE - HABE_INV_DC | Payment analysis tree | J3RF | APPL | SAP_FIN |
244 | Table | J_3RFPDE_TREE - DIFF | Payment analysis tree | J3RF | APPL | SAP_FIN |
245 | Table | J_3RFPDE_TREE - HABE | Payment analysis tree | J3RF | APPL | SAP_FIN |
246 | Table | J_3RFPM_RATE_CLC - DMBTR | Downpayments rate calculator for foreign currency - payments | J3RF | APPL | SAP_FIN |
247 | Table | J_3RFVATMM_BANK_PAYMENT - DMBTR | Goods Import Claim - Bank Payment | J3RF | APPL | SAP_FIN |
248 | Table | J_3RF_ACC_STATEMENT_ITEM - DMBTR | Accounting statement items | J3RF | APPL | SAP_FIN |
249 | Table | J_3RF_ASV - DMBTR | Structure for Reconcilliation Statement | J3RF | APPL | SAP_FIN |
250 | Table | J_3RF_CASHOR - DMBTR | Structure for Cash Orders printing | J3RF | APPL | SAP_FIN |
251 | Table | J_3RF_DKSLD_ALV_MONTH_LIST - DMBTR_BH | Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
252 | Table | J_3RF_DKSLD_ALV_MONTH_LIST - DMBTR_PN | Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
253 | Table | J_3RF_DKSLD_ALV_MONTH_LIST - DMBTR_PM | Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
254 | Table | J_3RF_DKSLD_ALV_MONTH_LIST - DMBTR_BA | Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
255 | Table | J_3RF_EXPVATREP - OIN_LSUM | Structure for Export VAT Report | J3RF | APPL | SAP_FIN |
256 | Table | J_3RF_FI_DOCS - DMBTR | FI documents list | J3RF | APPL | SAP_FIN |
257 | Table | J_3RF_INV_17_APP_ENTRY - DEB_AMOUNT | INV-17 appendix entry | J3RF | APPL | SAP_FIN |
258 | Table | J_3RF_INV_17_APP_ENTRY - CRED_AMOUNT | INV-17 appendix entry | J3RF | APPL | SAP_FIN |
259 | Table | J_3RF_INV_17_INTERFACE_ADD_L - CREDIT_AMOUNT | For INV-17 form table | J3RF | APPL | SAP_FIN |
260 | Table | J_3RF_INV_17_INTERFACE_ADD_L - DEBET_AMOUNT | For INV-17 form table | J3RF | APPL | SAP_FIN |
261 | Table | J_3RF_INV_17_INTERFACE_HEADER - CREDIT_SUM_NOAPPR | For header of INV-17 | J3RF | APPL | SAP_FIN |
262 | Table | J_3RF_INV_17_INTERFACE_HEADER - DEBET_SUM_NOAPPR | For header of INV-17 | J3RF | APPL | SAP_FIN |
263 | Table | J_3RF_INV_17_INTERFACE_HEADER - DEBET_SUM_EXP | For header of INV-17 | J3RF | APPL | SAP_FIN |
264 | Table | J_3RF_INV_17_INTERFACE_HEADER - CREDIT_SUM_APPR | For header of INV-17 | J3RF | APPL | SAP_FIN |
265 | Table | J_3RF_INV_17_INTERFACE_HEADER - CREDIT_SUM_EXP | For header of INV-17 | J3RF | APPL | SAP_FIN |
266 | Table | J_3RF_INV_17_INTERFACE_HEADER - DEBET_SUM_APPR | For header of INV-17 | J3RF | APPL | SAP_FIN |
267 | Table | J_3RF_INV_17_INTERFACE_HEADER - DEBET_SUM_ALL | For header of INV-17 | J3RF | APPL | SAP_FIN |
268 | Table | J_3RF_INV_17_INTERFACE_HEADER - CREDIT_SUM_ALL | For header of INV-17 | J3RF | APPL | SAP_FIN |
269 | Table | J_3RF_INV_17_INTERFACE_LINE - APPROVED_AMOUNT | For INV-17 form table | J3RF | APPL | SAP_FIN |
270 | Table | J_3RF_INV_17_INTERFACE_LINE - EXPIRED_AMOUNT | For INV-17 form table | J3RF | APPL | SAP_FIN |
271 | Table | J_3RF_INV_17_INTERFACE_LINE - UNAPPROVED_AMOUNT | For INV-17 form table | J3RF | APPL | SAP_FIN |
272 | Table | J_3RF_INV_17_INTERFACE_LINE - TOTAL_AMOUNT | For INV-17 form table | J3RF | APPL | SAP_FIN |
273 | Table | J_3RF_RATE_CALC_ALV - DMBTR | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
274 | Table | J_3RF_REGINV_DE - DMBTR | Outgoing invoice journal transp tab for IBOOK ver 2 | J3RF | APPL | SAP_FIN |
275 | Table | J_3RF_REGINV_DE - DMBTR_STE | Outgoing invoice journal transp tab for IBOOK ver 2 | J3RF | APPL | SAP_FIN |
276 | Table | J_3RF_REGINV_K - DMBTR | Incoming invoice journal transp tab for IBOOK | J3RF | APPL | SAP_FIN |
277 | Table | J_3RF_SURP_PRICE - DMBTR | Market prices for inventory surplus (Russia) | J3RF | APPL | SAP_FIN |
278 | Table | J_3RF_VAT_ANALYSIS - DMBTR | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
279 | Table | J_3RF_WW_OPERATIONS - DMBTR | Workwear operations (Issue, Transfer, Write-off) | J3RF | APPL | SAP_FIN |
280 | Table | J_3RKKRS - DMBTR | Account correspondence line items | J3RK | APPL | SAP_FIN |
281 | Table | J_3RKKRS_ALV - DMBTR | Accounts correspondence (for ALV) | J3RK | APPL | SAP_FIN |
282 | Table | J_3RKTBL_D_K - DMBTR | Debet-Credit relations (totals) | J3RK | APPL | SAP_FIN |
283 | Table | J_3RKTBL_KRP - DMBTR | Accounts correspondence | J3RK | APPL | SAP_FIN |
284 | Table | J_3RKTBL_POS - DMBTR | Debet-Credit relations (positions) | J3RK | APPL | SAP_FIN |
285 | Table | J_3RM11_LINE - PRICE | line type for M-11 form | J3RM | APPL | SAP_APPL |
286 | Table | J_3RM11_LINE - VALUE | line type for M-11 form | J3RM | APPL | SAP_APPL |
287 | Table | J_3RM4_HEAD - VAT | M-4 form header | J3RM | APPL | SAP_APPL |
288 | Table | J_3RM4_HEAD - NETWR | M-4 form header | J3RM | APPL | SAP_APPL |
289 | Table | J_3RM4_HEAD - DMBTR | M-4 form header | J3RM | APPL | SAP_APPL |
290 | Table | J_3RM4_LINE - NETWR | line type for M-4 form | J3RM | APPL | SAP_APPL |
291 | Table | J_3RM4_LINE - DMBTR | line type for M-4 form | J3RM | APPL | SAP_APPL |
292 | Table | J_3RM4_LINE - PRICE | line type for M-4 form | J3RM | APPL | SAP_APPL |
293 | Table | J_3RM4_LINE - VAT | line type for M-4 form | J3RM | APPL | SAP_APPL |
294 | Table | J_3RM_TORG1_2_H - DIF_AMNT | Header for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
295 | Table | J_3RM_TORG1_2_H - TOT_AMNT | Header for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
296 | Table | J_3RM_TORG1_2_H - FCT_SUM | Header for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
297 | Table | J_3RM_TORG1_2_H - VAT_AMNT | Header for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
298 | Table | J_3RM_TORG1_2_H - DOC_SUM | Header for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
299 | Table | J_3RM_TORG1_2_L - FCT_TOT | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
300 | Table | J_3RM_TORG1_2_L - BRK_SUM | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
301 | Table | J_3RM_TORG1_2_L - FCT_VAT | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
302 | Table | J_3RM_TORG1_2_L - PRICE | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
303 | Table | J_3RM_TORG1_2_L - DEF_SUM | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
304 | Table | J_3RM_TORG1_2_L - DIF_SUM | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
305 | Table | J_3RM_TORG1_2_L - DOC_SUM | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
306 | Table | J_3RM_TORG1_2_L - MIS_SUM | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
307 | Table | J_3RM_TORG1_2_L - SUR_SUM | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
308 | Table | J_3RM_TORG1_2_L - FCT_SUM | Item for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
309 | Table | J_3RNDSINV - DMBTRP | Target use of ingoing invoice positions for AuC | J3RF | APPL | SAP_FIN |
310 | Table | J_3RNDSINV - DMBTRF | Target use of ingoing invoice positions for AuC | J3RF | APPL | SAP_FIN |
311 | Table | J_3RSDETAILTABLE - DMBTR | The structure described documents data for report | J3RS | APPL | SAP_APPL |
312 | Table | J_3RSELL_BOOK - DMBTR_PAY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
313 | Table | J_3RSELL_BOOK - DMBTR_TRN | Structure for sale ledger | J3RF | APPL | SAP_FIN |
314 | Table | J_3RSELL_BOOK - DMBTR_INV | Structure for sale ledger | J3RF | APPL | SAP_FIN |
315 | Table | J_3RSL_BK_TABLE - DMBTR_INV | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
316 | Table | J_3RSL_BK_TABLE - DMBTR_TRN | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
317 | Table | J_3RSTOTALTABLE_NEW - DMBTR_P | New total table for export sales | J3RS | APPL | SAP_APPL |
318 | Table | J_3RSTOTALTABLE_NEW - DMBTR_O | New total table for export sales | J3RS | APPL | SAP_APPL |
319 | Table | J_3RSTOTALTABLE_NEW - DMBTR_G | New total table for export sales | J3RS | APPL | SAP_APPL |
320 | Table | J_3RSTOTALTABLE_NEW - DMBTR_S | New total table for export sales | J3RS | APPL | SAP_APPL |
321 | Table | J_3RSTOTALTABLE_NEW - DMBTR_D | New total table for export sales | J3RS | APPL | SAP_APPL |
322 | Table | J_3RSTOTALTABLE_NEW - DMBTR_C | New total table for export sales | J3RS | APPL | SAP_APPL |
323 | Table | J_3RSTOTALTABLE_NEW - DMBTR_F | New total table for export sales | J3RS | APPL | SAP_APPL |
324 | Table | J_3RSTOTALTABLE_NEW - DMBTR_PG | New total table for export sales | J3RS | APPL | SAP_APPL |
325 | Table | J_3RS_DISPLAY_TABLE - DMBTR_C | ALV structure for export sales | J3RS | APPL | SAP_APPL |
326 | Table | J_3RS_DISPLAY_TABLE - DMBTR_D | ALV structure for export sales | J3RS | APPL | SAP_APPL |
327 | Table | J_3RS_DISPLAY_TABLE - DMBTR_F | ALV structure for export sales | J3RS | APPL | SAP_APPL |
328 | Table | J_3RS_DISPLAY_TABLE - DMBTR_G | ALV structure for export sales | J3RS | APPL | SAP_APPL |
329 | Table | J_3RS_DISPLAY_TABLE - DMBTR_P | ALV structure for export sales | J3RS | APPL | SAP_APPL |
330 | Table | J_3RS_DISPLAY_TABLE - DMBTR_O | ALV structure for export sales | J3RS | APPL | SAP_APPL |
331 | Table | J_3RS_DISPLAY_TABLE - DMBTR_PG | ALV structure for export sales | J3RS | APPL | SAP_APPL |
332 | Table | J_3RS_DISPLAY_TABLE - DMBTR_S | ALV structure for export sales | J3RS | APPL | SAP_APPL |
333 | Table | J_3RS_DOC_CLR - DMBTR | Clearing document info | J3RF | APPL | SAP_FIN |
334 | Table | J_3RS_DOC_CLR_EXT - DMBTR | Extenstion for clearing document info | J3RF | APPL | SAP_FIN |
335 | Table | J_3RV_TRN - TOTSUM | Motor waybill data | J3RS | APPL | SAP_APPL |
336 | Table | J_3R_ALV_INCOM_INV - DMBTR | ALV "List of vendor invoices" in Export analysis report | J3RF | APPL | SAP_FIN |
337 | Table | J_3R_INV26_S1T_EXT - DMBTR | Section Data Extended with Grouping Keys | J3RALF | APPL | SAP_FIN |
338 | Table | J_3R_INV3_19_S1T_EXT - DMBTR | Section Data Extended with Grouping Keys | J3RALF | APPL | SAP_FIN |
339 | Table | J_3R_INV5_S1T_EXT - DMBTR | Section Data Extended with Grouping Keys | J3RALF | APPL | SAP_FIN |
340 | Table | J_3R_MX_ITEM_STRUCTURE - AMOUNT_IN_LOCAL_CURR | Item structure for forms MX-1 and MX-3 | J3RM | APPL | SAP_APPL |
341 | Table | J_3R_NPOSTR_FSD - H5_T_PAY | Post notification Form #5; Form single data | J3RALF | APPL | SAP_FIN |
342 | Table | J_3R_NPOSTR_S1T - T1_SF_PAY | Form #5; table items data for interface | J3RALF | APPL | SAP_FIN |
343 | Table | J_3R_OS15_S1T - N10_AMOUNT | Section Table Data | J3RALF | APPL | SAP_FIN |
344 | Table | J_3R_OS15_S1T - N9_PRICE | Section Table Data | J3RALF | APPL | SAP_FIN |
345 | Table | J_3R_TORG13_ITEM_STRUCTURE - AMOUNT_IN_LOCAL_CURR | Item structure for form TORG13 | J3RM | APPL | SAP_APPL |
346 | Table | KKOP - DMBTR | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
347 | Table | KKOP_DATA - DMBTR | Document Data | FREP | APPL | SAP_FIN |
348 | Table | KMZEI - DMBTR | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
349 | Table | KNTBL - DMBTR | Coding Block | KBAS | APPL | SAP_FIN |
350 | Table | KOKP - DMBTR | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
351 | Table | KOMK2 - DMBTR | FI Open Item Communication Table | VF | APPL | SAP_APPL |
352 | Table | KOMK2_FI - DMBTR | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS | APPL | SAP_FIN |
353 | Table | KOMK3 - DMBTR | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
354 | Table | KOMK3_FI - DMBTR | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
355 | Table | KOMLFP - DMBTR_PR | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
356 | Table | KOMLFP - DMBTR_UM | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
357 | Table | KOMLFP - VWALT | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
358 | Table | KOMLFP - VWERR | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
359 | Table | KOMLFP - VWERT | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
360 | Table | KOMLFP - DMBTR_IM_UM | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
361 | Table | KOMLFP - DMBTR_IM | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
362 | Table | KOMLFPD - DMBTR_IM | Vendor billing document: item data, dynamic part | WZRE | APPL | SAP_APPL |
363 | Table | KOMLFPD - DMBTR_UM | Vendor billing document: item data, dynamic part | WZRE | APPL | SAP_APPL |
364 | Table | KOMLFPD - VWALT | Vendor billing document: item data, dynamic part | WZRE | APPL | SAP_APPL |
365 | Table | KOMLFPD - VWERR | Vendor billing document: item data, dynamic part | WZRE | APPL | SAP_APPL |
366 | Table | KOMLFPD - VWERT | Vendor billing document: item data, dynamic part | WZRE | APPL | SAP_APPL |
367 | Table | KOMLFPD - DMBTR_IM_UM | Vendor billing document: item data, dynamic part | WZRE | APPL | SAP_APPL |
368 | Table | KOMLFPD - DMBTR_PR | Vendor billing document: item data, dynamic part | WZRE | APPL | SAP_APPL |
369 | Table | KOMU - DMBTR | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
370 | Table | LBEFU - DMBTR | Delivery Note View for Goods Issue | MB | APPL | SAP_APPL |
371 | Table | MAA_EXT_STR_S - DMBTR_EKBE | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
372 | Table | MAA_EXT_STR_S - DMBTR_EKBEMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
373 | Table | MAA_EXT_STR_S - DMBTR_EKBZMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
374 | Table | MBCKSM13S_ALV - DMBTR | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
375 | Table | MCEKBE - DMBTR | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
376 | Table | MCEKBE - DMBTR_POP | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
377 | Table | MCEKBEB - DMBTR | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
378 | Table | MCEKBEB - DMBTR_POP | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
379 | Table | MCEKBZ - DMBTR_POP | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
380 | Table | MCEKBZ - DMBTR | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
381 | Table | MCEKBZB - DMBTR_POP | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
382 | Table | MCEKBZB - DMBTR | Communication Structure: Cumulative Updating of Deliv. Costs | WBON | APPL | SAP_APPL |
383 | Table | MCEX_PO_HIST_MAA_S - DMBTR_EKBZMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
384 | Table | MCEX_PO_HIST_MAA_S - DMBTR_EKBE | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
385 | Table | MCEX_PO_HIST_MAA_S - DMBTR_EKBEMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
386 | Table | MCRSEG - DMBTR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
387 | Table | MCRSEG - VWERT | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
388 | Table | MCRSEG - VWERR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
389 | Table | ME80FN_HIST - DMBTR | Structure for ME80FN | ME | APPL | SAP_APPL |
390 | Table | MHND_EXT - DMBTR | mhnd Extended | FBM | APPL | SAP_FIN |
391 | Table | MHND_GROUP - DMBTR | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
392 | Table | MILL_ISSUE_ITEM - DMBTR | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
393 | Table | MILL_WAWE_LZ - DMBTR | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
394 | Table | MMBSD_EKBE - DMBTR_POP | History for Release Documentation Structure | ME | APPL | SAP_APPL |
395 | Table | MMBSD_EKBE - DMBTR | History for Release Documentation Structure | ME | APPL | SAP_APPL |
396 | Table | MMDA_IM_S_BSEG - DMBTR | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
397 | Table | MMHIPO_MAINLIST - DMBTR | Main List: PO History | ME | APPL | SAP_APPL |
398 | Table | MMHIPO_MAINLIST - DMBTR_POP | Main List: PO History | ME | APPL | SAP_APPL |
399 | Table | MRMRBBW_PERS_CON - DMBTR | Controlling | MRM | APPL | SAP_APPL |
400 | Table | MSEG - DMBTR | Document Segment: Material | MB | APPL | SAP_APPL |
401 | Table | MSEGEXT - DMBTR | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
402 | Table | MW2STR - DMBTR | Backdated Tax Calculation of Customer/Vendor Item | FBAS | APPL | SAP_FIN |
403 | Table | MW3STR - DMBTR | Structure for Tax Breakdown | FBAS | APPL | SAP_FIN |
404 | Table | MWXMSEG - DMBTR | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
405 | Table | MWZDM07M1 - UMVWE | ZDM07M1 | MB | APPL | SAP_APPL |
406 | Table | MWZDM07M1 - UMVWR | ZDM07M1 | MB | APPL | SAP_APPL |
407 | Table | MWZDM07M1 - VWERE | ZDM07M1 | MB | APPL | SAP_APPL |
408 | Table | MWZDM07M1 - EXWRT | ZDM07M1 | MB | APPL | SAP_APPL |
409 | Table | MWZDM07M1 - VWERR | ZDM07M1 | MB | APPL | SAP_APPL |
410 | Table | MWZDM07M1 - VWERT | ZDM07M1 | MB | APPL | SAP_APPL |
411 | Table | MWZMSEG - DMBTR | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
412 | Table | MYDELTALAUF_ALV - VALUE | ALV Structure for Delta Run | MRY | APPL | SAP_FIN |
413 | Table | MYDELTAPOST - VALUE | Structure for Delta Posting | MRY | APPL | SAP_FIN |
414 | Table | MYLAUFIT - VALUE | Object Table for Delta Run Using MRN9 | MRY | APPL | SAP_FIN |
415 | Table | MYSEG_EXTRACT - DMBTR | Document Segment: Material | MRY | APPL | SAP_FIN |
416 | Table | NBRKAZ - DMBTR | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | NPAS | IS-H | IS-H |
417 | Table | NEW_REGUP - DMBTR | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
418 | Table | NFALACP - DMBTR | IS-H: Case Accrual per Day | NPAS | IS-H | IS-H |
419 | Table | OI0BW_EXGMOVEMENTS_S - DMBTR | Transfer structure: Exchange material movements to BW | OI0_BW | IS-OIL | IS-OIL |
420 | Table | OI0BW_S012 - OIVATH | Oil fields for APPENDS OILS012* | OI0_BW | IS-OIL | IS-OIL |
421 | Table | OI0_BWEKPO_KYF - OIVATH | Oil fields for BW (S012,..) based on OILEKPO (PO doc. item) | OI0_BW | IS-OIL | IS-OIL |
422 | Table | OIA10 - DMBTR | Exchange - Netting document item | OIA_FI | IS-OIL | IS-OIL |
423 | Table | OIAMSEG - DMBTR | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
424 | Table | OIASEE - DMBTR | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
425 | Table | OIASFF - DMBTR | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
426 | Table | OIA_EKBE_STRUC - OIVATH | IS-Oil Exchanges data fields for EKBE | OIA | IS-OIL | IS-OIL |
427 | Table | OIA_NESTHD - BALANCE | Exchange - Netting Statment - Header Data for SAPscript | OIA | IS-OIL | IS-OIL |
428 | Table | OIA_NESTHD - PAYABLE | Exchange - Netting Statment - Header Data for SAPscript | OIA | IS-OIL | IS-OIL |
429 | Table | OIA_NESTHD - RECEIVABLE | Exchange - Netting Statment - Header Data for SAPscript | OIA | IS-OIL | IS-OIL |
430 | Table | OIA_NESTIT - DMBTRB | Exchange - Netting Statment - Item Data for SAPscript | OIA | IS-OIL | IS-OIL |
431 | Table | OIA_NESTIT - DMBTR | Exchange - Netting Statment - Item Data for SAPscript | OIA | IS-OIL | IS-OIL |
432 | Table | OIBSEG10A - OIVATH | IS-Oil Rel.3.0A - Do not append/add fields | OI0_COMMON | IS-OIL | IS-OIL |
433 | Table | OIH_BSEGU - OIVATH | Internal table for the collection of data to pop. BSEG (TDP) | OIH | IS-OIL | IS-OIL |
434 | Table | OIH_J1B_TXPST - FIELD_VALUE | Field values for tax posting strings | OIH_CV_BR | IS-OIL | IS-OIL |
435 | Table | OIJR_MKPF_MSEG - DMBTR | Structure for internal table of mseg and mkpf | OIJ | IS-OIL | IS-OIL |
436 | Table | OILS012BIWS - OIVATH | Oil APPEND | OI0_BW | IS-OIL | IS-OIL |
437 | Table | OIL_EKBE - OIVATH | IS-OIL data fields for EKBE | OI0_COMMON | IS-OIL | IS-OIL |
438 | Table | OIRI_SDFI_INFO - DMBTR | SD FI information for created documents | OIR_I | IS-OIL | IS-OIL |
439 | Table | OPEN_ITEM_STRUC - DMBTR | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
440 | Table | OPS_J_1IEWT_CERT_STR1_PDF - TMP_AMOUNT | Header structure for Withholding Tax Certificate-India | J1ICIN30A | APPL | SAP_FIN |
441 | Table | OPS_J_1IEWT_CERT_STR1_PDF - TOTAL_AMT | Header structure for Withholding Tax Certificate-India | J1ICIN30A | APPL | SAP_FIN |
442 | Table | OPS_J_1IEWT_CERT_STR1_PDF - TOTAL_CHALLAN_AMT | Header structure for Withholding Tax Certificate-India | J1ICIN30A | APPL | SAP_FIN |
443 | Table | OPS_RM08NAST_EKBE_PDF - DMBTR_POP | History per Purchasing Document | MRM | APPL | SAP_APPL |
444 | Table | OPS_RM08NAST_EKBE_PDF - DMBTR | History per Purchasing Document | MRM | APPL | SAP_APPL |
445 | Table | OPZNB - DMBTR | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
446 | Table | PARCT - DMBTR | Receipt Log Table | FBAS | APPL | SAP_FIN |
447 | Table | PAYEXT_SCB_EDIDD - DMBTR | Central Bank Report: Report Segments in Payment IDoc | FBAS | APPL | SAP_FIN |
448 | Table | PAYRQ - DMBTR | Payment Requests | FMZA | APPL | SAP_FIN |
449 | Table | PAYRQ_DISPLAY - DMBTR | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
450 | Table | PCA_AR_DUE - DMBTR | EC-PCA: Maturity Schedule for Customers | KE1 | APPL | SAP_FIN |
451 | Table | POD_WEREF_STR - DMBTR | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
452 | Table | POD_WEREF_STR - DMBTR_POP | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
453 | Table | POSTAB_LINE - DMBTR | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
454 | Table | PSIS_GEN_EKBE_NP - DMBTR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
455 | Table | PSO01 - DMBTR | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
456 | Table | PSO02 - DMBTR | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
457 | Table | PSO02S - DMBTR | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
458 | Table | PSO03 - DMBTR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
459 | Table | PSO03S - DMBTR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
460 | Table | PSOBKFI - DMBTR_SVOR | Bestände Kassenbuch-Tagesabschluss | FMKO | EA-PS | EA-PS |
461 | Table | PSOBKFI - DMBTR_BT | Bestände Kassenbuch-Tagesabschluss | FMKO | EA-PS | EA-PS |
462 | Table | PSOBKFI - DMBTR_SBT | Bestände Kassenbuch-Tagesabschluss | FMKO | EA-PS | EA-PS |
463 | Table | PSOSEG - DMBTR | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
464 | Table | PSOSEGA - DMBTR | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
465 | Table | PSOSEGD - DMBTR | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
466 | Table | PSOSEGK - DMBTR | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
467 | Table | PSOSEGS - DMBTR | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
468 | Table | PTDART_ITEMS - DOC_TOTAL | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
469 | Table | PTDART_ITEMS - SD_TOTAL_CREDIT | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
470 | Table | PTDART_ITEMS - SD_TOTAL_DEBIT | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
471 | Table | PTDART_ITEMS - GLCREDIT_AMT | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
472 | Table | PTDART_ITEMS - GLDEBIT_AMT | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
473 | Table | PUMSEP - DMBTR | Input Tax, Park Documents: Line Info at Document Level | MRM | APPL | SAP_APPL |
474 | Table | PVAEN - DMBTR | Revaluation for Retail Price Changes | WBEF | APPL | SAP_APPL |
475 | Table | QSTRE - DMBTR | FI/HR Withholding Tax Report for Spain | FREP | APPL | SAP_FIN |
476 | Table | QSTRMAIN - DMBTR | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
477 | Table | RAIFP5 - DMBTR | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
478 | Table | RBDRSEG - DMBTR | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
479 | Table | RBDRSEG_DT - DMBTR | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
480 | Table | RBEX - DMBTR | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
481 | Table | RBSID1 - DMBTR | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
482 | Table | RECPDLIN - DMBTR | Document Overview: Invoices | FVVI | APPL | SAP_FIN |
483 | Table | REEX_PL_ITEM_L - DMBTR | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
484 | Table | REEX_PL_PLAIN_L - DMBTR | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
485 | Table | REEX_POSTING_CC_FIDATA - BRUTTO | SU Itemization: FI Line Item | RE_IS_EX | EA-FIN | EA-FIN |
486 | Table | REEX_POSTING_CC_NEW - BRUTTO | Itemization for Settlement Units (New) | RE_IS_EX | EA-FIN | EA-FIN |
487 | Table | REGUE - DMBTR | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
488 | Table | REGUP - DMBTR | Processed items from payment program | FBZ | APPL | SAP_FIN |
489 | Table | REGUP_1830 - DMBTR | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
490 | Table | REHORUECKL1 - DMBTR | WEG-Verwaltung: Rücklagen und Bankguthaben vertikale Liste | RE_MI_HO | EA-FIN | EA-FIN |
491 | Table | REHORUECKL1H - DMBTR04 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | RE_MI_HO | EA-FIN | EA-FIN |
492 | Table | REHORUECKL1H - DMBTR08 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | RE_MI_HO | EA-FIN | EA-FIN |
493 | Table | REHORUECKL1H - DMBTR10 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | RE_MI_HO | EA-FIN | EA-FIN |
494 | Table | REHORUECKL1H - DMBTR13 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | RE_MI_HO | EA-FIN | EA-FIN |
495 | Table | REHORUECKL1H - DMBTR14 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | RE_MI_HO | EA-FIN | EA-FIN |
496 | Table | REHORUECKL1H - DMBTR15 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | RE_MI_HO | EA-FIN | EA-FIN |
497 | Table | REHORUECKL1H - DMBTR20 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | RE_MI_HO | EA-FIN | EA-FIN |
498 | Table | REHORUECKL1H - DMBTR05 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | RE_MI_HO | EA-FIN | EA-FIN |
499 | Table | REHORUECKL1H - DMBTR09 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | RE_MI_HO | EA-FIN | EA-FIN |
500 | Table | REHORUECKL1H - DMBTR19 | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | RE_MI_HO | EA-FIN | EA-FIN |