Where Used List (Table) for SAP ABAP Data Element FISTL (Funds Center)
SAP ABAP Data Element FISTL (Funds Center) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FUSS_MB - FISTL | Footer: Inventory Management | MB | APPL | SAP_APPL |
2 | Table | FVBSEG - FISTL | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
3 | Table | FVD_IF_IA_BSID - FISTL | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
4 | Table | FVVZEV - FISTL | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
5 | Table | FVVZEV_PP - FISTL | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
6 | Table | FWEL_DRV_EKKN - FISTL | Derivation Tool: Purchase Order Account Assignment: EKKN | FQST | APPL | SAP_FIN |
7 | Table | FWEL_DRV_EKKO_EKPO - FISTL | Derivation Tool: Purchase Order EKKO EKPO | FQST | APPL | SAP_FIN |
8 | Table | FWEL_DRV_KBLK_KBLP - FISTL | Derivation Tool: Earmarked Funds KBLK KBLP | FQST | APPL | SAP_FIN |
9 | Table | GLE_API_TOTALS_SPL - FUNDS_CTR | Transfer structure object 1021, SL GetTotalRecords | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
10 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_FISTL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
11 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_FISTL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
12 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_FISTL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
13 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - FISTL | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
14 | Table | GLE_ECS_STR_SREP_ITEM - M_FISTL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
15 | Table | GLE_ECS_STR_SREP_ITEM - P_FISTL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
16 | Table | GLE_ECS_STR_SREP_ITEM - O_FISTL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
17 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_FISTL | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
18 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_FISTL | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
19 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_FISTL | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
20 | Table | GLE_ECS_STR_UI_ALL_DATA - FISTL | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
21 | Table | GLE_FI_ITEM_MODF - FISTL | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
22 | Table | GLE_FI_ITEM_ORIG - FISTL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
23 | Table | GLE_MCA_STR_ACCIT - FISTL | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
24 | Table | GLE_MCA_STR_BSEG_F - FISTL | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
25 | Table | GLE_MCA_STR_BSEG_NONKEY - FISTL | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
26 | Table | GLE_MCA_STR_MBSEG - FISTL | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
27 | Table | GLE_RUNADM_STR_FI_DOC - FISTL | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
28 | Table | GLE_STR_ADB_SIDATA - RFISTL | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
29 | Table | GLE_STR_ECS_ACP_TRANSL - FISTL | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
30 | Table | GLE_STR_ECS_AGING_DATA - FISTL | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
31 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - FISTL | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
32 | Table | GLE_STR_ECS_BBSEG - FISTL | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
33 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - FISTL | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
34 | Table | GLE_STR_FI_ITEM - FISTL | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
35 | Table | GLE_STR_FI_ITEM_ALL_DATA - FISTL | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
36 | Table | GLE_STR_FI_ITEM_DATA - FISTL | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
37 | Table | GLFAST - FISTL | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
38 | Table | GLPOSCCT_STD - FISTL | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
39 | Table | GLPOSNCT_STD - FISTL | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
40 | Table | GLPOS_C_CT - FISTL | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
41 | Table | GLPOS_N_CT - FISTL | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
42 | Table | GLU1 - RFISTL | G/L user table 1 | GBAS | APPL | SAP_FIN |
43 | Table | GLU3 - RFISTL | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
44 | Table | GMADDONVBAP - FISTL | Grants Mgmt: additional components to VBAP | GMBILLING_E | EA-PS | EA-PS |
45 | Table | GMADDONVBRP - FISTL | Grants Mgmt: Additional FM fields to VBRP | GMBILLING_E | EA-PS | EA-PS |
46 | Table | GMBDGTFYDLINE - FUNDS_CENTER | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | EA-PS | EA-PS |
47 | Table | GMBDGT_ED_S_FYDLINEITEMS - FUNDS_CENTER | GM Budgeting --> Entry Document FY Dist Lines | GMBUDGETING_E | EA-PS | EA-PS |
48 | Table | GMBDGT_FYD_COPY_ROW_SCREEN - FUNDS_CENTER | GM Fiscal Year Distribution Copy Row Screen Structure | GMBUDGETING_E | EA-PS | EA-PS |
49 | Table | GMDERIVE - FUNDS_CTR | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
50 | Table | GMDEVAD01ATTRI - FUNDS_CTR | Additional characteristics for Grants Mgmt. | GMBILLING_E | EA-PS | EA-PS |
51 | Table | GMDEVAD01ATTRI0 - FUNDS_CTR | Characteristics for Grants Mgmt. | GMBILLING_E | EA-PS | EA-PS |
52 | Table | GMEMF_OIDATA - FISTL | Award Commitment Interface Data Earmarked Funds | GMACCOUNTING_E | EA-PS | EA-PS |
53 | Table | GMFMREC - FUNDSCTR | GM Revenues Increasing Budget: FM Budget Receivers | GMBUDGETING_E | EA-PS | EA-PS |
54 | Table | GMFMRECS - FUNDSCTR | GM RIB: FM Receivers | GMBUDGETING_E | EA-PS | EA-PS |
55 | Table | GMFMRECS1 - FUNDSCTR | GM RIB: FM Budget Receivers | GMBUDGETING_E | EA-PS | EA-PS |
56 | Table | GMHBDGTFYDLINE - FUNDS_CENTER | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | EA-PS | EA-PS |
57 | Table | GMIA - FUNDS_CTR | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
58 | Table | GMIA_LIST - FUNDS_CTR | LIST OUTPUT of GMIA LINE ITEMS | GMBILLING_E | EA-PS | EA-PS |
59 | Table | GMIA_MAPPED - FUNDS_CTR | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
60 | Table | GMIW - FUNDS_CTR | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
61 | Table | GMRABL - FUNDS_CTR | GM PBet Report - Detail List Structure | GMBUDGETING_E | EA-PS | EA-PS |
62 | Table | GMRBIL - FUNDS_CTR | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
63 | Table | GMRB_S_MAINT_1010_FM_REC - FUNDSCTR | GM RIB : screen structure for FM receivers | GMBUDGETING_E | EA-PS | EA-PS |
64 | Table | GMRECONRESULT - FUNDS_CTR | GM Reconciliation Result | GMRECON_E | EA-PS | EA-PS |
65 | Table | GMREVACTUAL - FUNDS_CTR | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
66 | Table | GMREVBDGTFM1 - FUNDSCTR | Defult settings for GM revaluation of currency | GMACCOUNTING_E | EA-PS | EA-PS |
67 | Table | GMREVRESULTALV1 - FUNDSCTR | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
68 | Table | GMREVRESULTALV1 - FUNDS_CTR | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
69 | Table | GMRLDI - FUNDS_CTR | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
70 | Table | GMSPPROGRAM_FMBT - FUNDS_CENTER | Sponsored Program Master Data - Budget Transfer Objects | GMMASTERDATA_E | EA-PS | EA-PS |
71 | Table | GMVBAPKOM - FISTL | Grants Management Addon to VBAPKOM | GMBILLING_E | EA-PS | EA-PS |
72 | Table | GOCOBL - FISTL | MMIM Enjoy: CO Data | MB | APPL | SAP_APPL |
73 | Table | GOCOBL1 - FISTL | MMIM Enjoy: CO Data Entered on Screen | MB | APPL | SAP_APPL |
74 | Table | GOCOMP - FISTL | Components for Subcontracting | MB | APPL | SAP_APPL |
75 | Table | GOITEM - FISTL | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
76 | Table | GRIRPOS - FISTL | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
77 | Table | GRIR_ACC - FISTL | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
78 | Table | GRIR_BZN - FISTL | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
79 | Table | GRIR_LIF - FISTL | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
80 | Table | GRIR_LIST_HEAD - FISTL | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
81 | Table | GRIR_LIST_ITEM - FISTL | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
82 | Table | GSEG - FISTL | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
83 | Table | HCMT_BSP_PA_AR_R0001 - FISTL | Infotype 0001 single screen: Organizational Assignment | PAOC_PAD_UI_INFTY_0001_AR | EA-HR | EA-HRCAR |
84 | Table | HCMT_BSP_PA_AU_R0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | PAOC_PAD_UI_AU | EA-HR | EA-HRCAU |
85 | Table | HCMT_BSP_PA_BR_R0001 - FISTL | Screen of infotype Organizational assignment | PAOC_PAD_UI_INFTY_0001_BR | EA-HR | EA-HRCBR |
86 | Table | HCMT_BSP_PA_CA_R0001 - FISTL | Single Screen for Infotype 0001 (Org.Assignment) | PAOC_PAD_UI_INFTY_0001_CA | EA-HR | EA-HRCCA |
87 | Table | HCMT_BSP_PA_DE_R0001 - FISTL | Single Screen Infotype 0001 PSG | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
88 | Table | HCMT_BSP_PA_DE_R0027_LIN_A - FISTL | Subscreen cost distribution | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
89 | Table | HCMT_BSP_PA_ID_R0001 - FISTL | Single Screen for Infotype 0001 (Org.Assignment) | PAOC_PAD_UI_INFTY_0001_ID | EA-HR | EA-HRCID |
90 | Table | HCMT_BSP_PA_NZ_R0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | PAOC_PAD_UI_NZ | EA-HR | EA-HRCNZ |
91 | Table | HCMT_BSP_PA_PH_R0001 - FISTL | Single Screen for Infotype 0001-PH (Org.Assignment) | PAOC_PAD_UI_INFTY_0001_PH | EA-HR | EA-HRCPH |
92 | Table | HCMT_BSP_PA_PREF - FISTL | UI Structure for Cost Assignment | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
93 | Table | HCMT_BSP_PA_PS_R0027_LIN_A - FISTL | Subscreen cost distribution | PAOC_PAD_UI_INFTY_0027_XX_PS | EA-HR | EA-HRRXX |
94 | Table | HCMT_BSP_PA_SE_R0001 - FISTL | Single Screen for Infotype 0001 (Org.Assignment - Sweden) | PAOC_PAD_UI_INFTY_0006_SE | EA-HR | EA-HRCSE |
95 | Table | HCMT_BSP_PA_US_R0001 - FISTL | IT 0001 | PAOC_PAD_UI_INFTY_0001_US | EA-HR | EA-HRCUS |
96 | Table | HCMT_BSP_PA_XX_R0001 - FISTL | Single Screen for Infotype 0001 | PAOC_PAD_UI_INFTY_0001_XX | EA-HR | EA-HRRXX |
97 | Table | HCMT_BSP_PA_XX_R0027_LIN_A - FISTL | Subscreen cost distribution | PAOC_PAD_UI_INFTY_0027_XX | EA-HR | EA-HRRXX |
98 | Table | HCMT_BSP_PA_ZA_R0001 - FISTL | Infotype 1: South Africa | PAOC_PAD_UI_INFTY_0001_ZA | EA-HR | EA-HRCZA |
99 | Table | HCP_S_DC_PAYROLL_ITEM - FISTL | Cluster: Payroll Information: Cost Items for Pers. No. | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
100 | Table | HCP_S_DIFFCA_EMPLOYEE - FISTL | Alternative Cost Assignment for Employee Data | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
101 | Table | HCP_S_DIFFCA_ORGOBJECT - FISTL | Alternative Cost Assignment for Organizational Objects | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
102 | Table | HCP_S_PAYROLL_ITEMINFO_ALV - FISTL | Information on Expense Records from Payroll | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
103 | Table | HR3PRNA_DOC_ITEMS - FISTL | Structure for data transfer to table BSIK into FI | P3PR | HR | SAP_HRRXX |
104 | Table | HR3PRNA_EVAL_PAYEE_ITEM - S_FISTL | HR payee item for evaluation run | P3PR | HR | SAP_HRRXX |
105 | Table | HR3PRNA_PAYEE_ITEM - S_FISTL | HR payee items | P3PR | HR | SAP_HRRXX |
106 | Table | HR3PRNA_S_DETAIL_ITEMS - S_FISTL | Remittance detail items | P3PR | HR | SAP_HRRXX |
107 | Table | HR3PRNA_S_DOC_ITEMS_ALV - FISTL | FI documents for remittance update | P3PR | HR | SAP_HRRXX |
108 | Table | HR3PRNA_S_RPURMD00_ALV - S_FISTL | HR payee items | P3PR | HR | SAP_HRRXX |
109 | Table | HR3PRNA_S_RPURMP00_ALV1 - S_FISTL | HR payee items | P3PR | HR | SAP_HRRXX |
110 | Table | HR3PRNA_S_RPURMU00_ALV - S_FISTL | Evaluated HR payee items | P3PR | HR | SAP_HRRXX |
111 | Table | HR3PRNA_S_SYMKO - S_FISTL | Symbolic account details | P3PR | HR | SAP_HRRXX |
112 | Table | HRBPREP_COSTITMES_ACC_ASS - FISTL | Budget Preparation: Cost Items with Cost Distribution | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
113 | Table | HRBPREP_REQUIREMENT_ACC_ASS - FISTL | Budget Preparation: Requirement with Account Assignment | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
114 | Table | HRBPREP_REQ_ACC_ASS_ALV - FISTL | Budget Preparation: Requirement with Acct Assignment for ALV | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
115 | Table | HRCA_FCTRT - FICTR | HR-CA: Transfer Structure for Reading Funds Center Text | PPCA | HR | SAP_HRRXX |
116 | Table | HREIC_S_EMPLOYEE - FISTL | EIC Employee Search | PAOC_EIC_APPL_COMMON | EA-HR | EA-HRGXX |
117 | Table | HRF4BUDGET1 - FISTL | HR: F4 - Structure for Output List | PM01 | HR | SAP_HRRXX |
118 | Table | HRFPM_ACCOBJ - FISTL | HRFPM: Account Assignment Objects for Cmmts in Accounting | PM01 | HR | SAP_HRRXX |
119 | Table | HRFPM_ACC_IF - FUND_CTR | HRFPM: Account Assignment Objects for Cmmts in Accounting | BPPM | ABA | SAP_ABA |
120 | Table | HRFPM_ACC_IF_FM - FUND_CTR | Transfer Structure for Cmmt Docs | FMEU | APPL | SAP_FIN |
121 | Table | HRFPM_ACC_IF_FM_BP - FUND_CTR | Transfer Structure for Commitment Documents | FMEU | APPL | SAP_FIN |
122 | Table | HRFPM_ACC_IF_HR - FUND_CTR | Transfer Structure in HR | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
123 | Table | HRFPM_ACC_IF_POS_DATA - FUND_CTR | HRFPM_ACC_IF_POS_DATA | FMEU | APPL | SAP_FIN |
124 | Table | HRFPM_ACC_IF_POS_DATA_ACC_ASS - FUND_CTR | Transfer Structure: FMFINCODE Key Fields | FMEU | APPL | SAP_FIN |
125 | Table | HRFPM_BUDGET_CHART_LINE - FISTL | Structure for Setting Up the Personnel Budget Plan | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
126 | Table | HRFPM_BUDGET_CHART_LINE_BW - FISTL | Structure for Setting Up the Personnel Budget Plan in BW | PAOC_FPM_FTE_BW | EA-HR | EA-HRGXX |
127 | Table | HRFPM_BUD_ADDRESS - FUNDSCTR | FM account assignment | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
128 | Table | HRFPM_BW_BPREP_COST_DIST - FISTL | Extraction Structure for Cost Distribution | PAOC_FPM_BW | EA-HR | EA-HRGXX |
129 | Table | HRFPM_BW_FPM_01 - FISTL | BW: Extraction Structure for Commitment Line Items | PAOC_FPM_BW | EA-HR | EA-HRGXX |
130 | Table | HRFPM_BW_FPM_02 - FISTL | BW: Extraction Structure for Salary Savings | PAOC_FPM_BW | EA-HR | EA-HRGXX |
131 | Table | HRFPM_CHART_OF_RESPONSE_LINE - FISTL | Structure for Business Distribution Plan | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
132 | Table | HRFPM_DIFFERENCE - FISTL | HRFPM: Personnel Costs Savings/ Overrun | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
133 | Table | HRFPM_DIFF_LIST - FISTL | Display Structure: Financings of an Organizational Unit | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
134 | Table | HRFPM_DIFF_SOLVE_ALV - FISTL | HRFPM: Personnel Cost Savings in ALV Grid | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
135 | Table | HRFPM_DIFF_SOLVE_ALV_ACC_ASS - FISTL | Budget Object | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
136 | Table | HRFPM_DIFF_SOLVE_TRANS - FISTL | Transfer Structure Personnel Cost Savings | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
137 | Table | HRFPM_DISPLOG_ACCOUNTING - FISTL | HRFPM: Application Log: Context Information for Payroll | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
138 | Table | HRFPM_DOC_POS_ALV - FISTL | Output Structure for Document Items in ALV | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
139 | Table | HRFPM_DOC_POS_ALV_EXT - FISTL | Output Structure for Document Items in ALV - Enhanced | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
140 | Table | HRFPM_FIN_LIST - FISTL | Display Structure: Financings of an Organizational Unit | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
141 | Table | HRFPM_FM_DOC_POS - FISTL | HRFPM: FM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
142 | Table | HRFPM_FM_POS - FISTL | HRFPM: FM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
143 | Table | HRFPM_FM_POS_BU - FISTL | HRFPM: FM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
144 | Table | HRFPM_FM_POS_INDEX - FISTL | Secondary Index of PBC Commitment Document | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
145 | Table | HRFPM_FM_POS_SPLIT_ALV - FISTL | Output Structure for | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
146 | Table | HRFPM_FPM_DELTA_DOC_POS - FISTL | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
147 | Table | HRFPM_FPM_DELTA_DOC_POS_STAT - FISTL | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
148 | Table | HRFPM_FPM_DOC_ACC_ASS - FISTL | HRFPM: FPM Documents -Account Assignments | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
149 | Table | HRFPM_FPM_DOC_INDEX - FISTL | Secondary Index of PBC Commitment Document | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
150 | Table | HRFPM_FPM_DOC_POS - FISTL | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
151 | Table | HRFPM_FPM_DOC_POS_BU - FISTL | HRFPM: FPM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
152 | Table | HRFPM_FPM_DOC_POS_STAT - FISTL | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
153 | Table | HRFPM_FPM_MAP_FM_DOC_POS - FISTL | HRFPM: FM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
154 | Table | HRFPM_FPM_POS - FISTL | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
155 | Table | HRFPM_FPM_POS_ALV - FISTL | Structure for ALV for HRFPM_FPM_POS | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
156 | Table | HRFPM_FPM_POS_BU - FISTL | HRFPM: FPM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
157 | Table | HRFPM_FPM_POS_NR_KEY - FISTL | HRFPM: Key Which Requires a New FPM Item Number | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
158 | Table | HRFPM_OBJECT - FISTL | FPM: Structure for DB Table HRFPM_OBJECTS | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
159 | Table | HRFPM_OBJECTS - FISTL | HRFPM: Object table of the commitment engine | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
160 | Table | HRFPM_PERNR_ICON - FISTL | Structure PERNR with Icon Field for Financing Status | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
161 | Table | HRFPM_POSTING_DATA - FISTL | Posting Information | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
162 | Table | HRFPM_PSREF_2 - FISTL | PBC: Account Assignment Information | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
163 | Table | HRFPM_RC_PROT01 - FISTL | Output Structure for Error Log | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
164 | Table | HRFPM_REQUIREMENT - FISTL | HRFPM: Object Requirement | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
165 | Table | HRFPM_SALSA_APPLC_ADD_INFO - FISTL | Additional Info for Processing Personnel Cost Savings | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
166 | Table | HRFPM_SALSA_APPLC_OBJECT - FISTL | Pre-Processing of Personnel Cost Savings | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
167 | Table | HRFPM_SDYN_DOC03 - FISTL | Screen Structure for HRPBC Document Display | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
168 | Table | HRFPM_SDYN_ERLK - FISTL | Screen Structure PBC Completed Indicator | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
169 | Table | HRFPM_S_JOB_ACC_ASS - FISTL | Structure for Optimizing Packages | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
170 | Table | HRFRPBS_FP1 - FISTL | Structure for the Boolean class FP1 | P06P1 | HR | SAP_HRCFR |
171 | Table | HRFRPBS_FP1_FIX - FISTL | Structure for the Boolean class FP1: fixed fields | P06P1 | HR | SAP_HRCFR |
172 | Table | HRF_PYJO - FISTL | Hrforms structure for Payroll Journal MetaStar | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
173 | Table | HRF_WPBP - FISTL | HR Forms: WPBP with Split Aid | PAOC_PAY_HRFORMS | EA-HR | EA-HRRXX |
174 | Table | HRHCP_S_PLANSIMU_CO_INFO - FISTL | Account Assignment Info | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
175 | Table | HRHCP_S_PLAN_FM_INFO - FISTL | Account Assignment Information for Funds Management | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
176 | Table | HRHCP_S_USER_INTERFACE - DIFFCA_FISTL | Fields for Table Control on Input Screen | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
177 | Table | HRI1001_CO - FISTL | Internal Structure Description for External Relationships | PXDW | PI_HR | SAP_HRGXX |
178 | Table | HRI1001_COST - FISTL | Internal Structure Description for External Relationships | PP00 | HR | SAP_HRRXX |
179 | Table | HRI1519 - FISTL | Fields for Infotype 1519 | PM01 | HR | SAP_HRRXX |
180 | Table | HRI5010 - DIFFCA_FISTL | Fields for "Planning of Personnel Costs" Infotype (5010) | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
181 | Table | HRI5581 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | BP0A_ORGX | ABA | SAP_ABA |
182 | Table | HRI_STC_TABELLE2 - FISTL | Persons Relevant for Integration | PP00 | HR | SAP_HRRXX |
183 | Table | HRMS_BIW_PP1 - FISTL | BW: InfoSource Posting Data (Posting Index) | PXDW | PI_HR | SAP_HRGXX |
184 | Table | HRMS_BIW_PP2 - FISTL | BW: InfoSource Posting Data (HR Posting Documents) | PXDW | PI_HR | SAP_HRGXX |
185 | Table | HRMS_BIW_PP_REC1 - FISTL | BW: InfoSource Posting Data (Posting Index) | BWPY_RECON | PI_HR | SAP_HRGXX |
186 | Table | HRMS_BIW_PP_REC2 - FISTL | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
187 | Table | HRMS_BIW_PY_REC1 - FISTL | BW: InfoSource for Payroll Data | BWPY_RECON | PI_HR | SAP_HRGXX |
188 | Table | HRP1519 - FISTL | DB Table for Infotype 1519 | PM01 | HR | SAP_HRRXX |
189 | Table | HRP5010 - DIFFCA_FISTL | Database Table for Infotype 5010 | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
190 | Table | HRP5581 - FISTL | DB Table for Infotype 5581 | BP0A_ORGX | ABA | SAP_ABA |
191 | Table | HRPAYAT_PAYROLL_SIMU_PERNR - FISTL | Structure: HRPAYAT_PAY_SIM | PC03 | HR | SAP_HRCAT |
192 | Table | HRPD_WORKTAB - FISTL | Structure for Work Table Integration PA - PD | PP00 | HR | SAP_HRRXX |
193 | Table | HRPD_WORKTAB_NEW - FISTL | Structure for Work Table Integration PA - PD | PP00 | HR | SAP_HRRXX |
194 | Table | HRPP_BADI_ITEM - FISTL | Line items from posting for further processing in the BAdI | PCPO | HR | SAP_HRRXX |
195 | Table | HRPP_BADI_ITEM_EXP - FISTL | Line items from posting for further processing in the BAdI | PCPO | HR | SAP_HRRXX |
196 | Table | HRPP_CLINE - FISTL | Transfer to Accounting: Summarized Posting Items | PCPO | HR | SAP_HRRXX |
197 | Table | HRPP_DOCUMENT_ANALYSE - FISTLDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
198 | Table | HRPP_DOCUMENT_ANALYSE - FISTLSUB | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
199 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - FISTLDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
200 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - FISTLSUB | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
201 | Table | HRPP_EP24 - FISTL | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
202 | Table | HRPP_EP24_CHAR - FISTL | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
203 | Table | HRPP_EP3X - FISTL | Transfer to Accounting: Line Items (Format 3.X) | PCPO | HR | SAP_HRRXX |
204 | Table | HRPP_EP3X_CHAR - FISTL | Transfer to accounting: Line items (format 3.X) | PCPO | HR | SAP_HRRXX |
205 | Table | HRPP_HRP1_EXTERN - FUNDS_CTR | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
206 | Table | HRPP_HRP1_INTERN - FISTL | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
207 | Table | HRPP_ITEM - ACFIS | Transfer to Accounting: Line Items | PCPO | HR | SAP_HRRXX |
208 | Table | HRPP_ITEM - FISTL | Transfer to Accounting: Line Items | PCPO | HR | SAP_HRRXX |
209 | Table | HRPP_PPDST - FISTL | Transfer to Accounting: Internal Table of Subst. Objects | PCPO | HR | SAP_HRRXX |
210 | Table | HRPP_PPKIX - FISTL | Transfer FI/CO: Account Assignment Combinations | PCPO | HR | SAP_HRRXX |
211 | Table | HRPP_SEL_ST_FISTL - HIGH | Select Option for "Funds Center" | PCPO | HR | SAP_HRRXX |
212 | Table | HRPP_SEL_ST_FISTL - LOW | Select Option for "Funds Center" | PCPO | HR | SAP_HRRXX |
213 | Table | HRPP_S_AA_COMB_COMPLM - FISTL | Acct Assignment Combination for Complementary Distribution | PCPO | HR | SAP_HRRXX |
214 | Table | HRPP_S_COPL_ITEM - FISTL | Posting Line Items for Cost Planning Export to PCL5 | PCPO | HR | SAP_HRRXX |
215 | Table | HRPP_S_CO_CHECK - FUNDS_CTR | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
216 | Table | HRPP_S_CO_CHECK - FUNDS_CTR_DERIVED | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
217 | Table | HRPP_S_CO_PRECHECK - FUNDS_CTR_DERIVED | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
218 | Table | HRPP_S_CO_PRECHECK - FUNDS_CTR | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
219 | Table | HRPP_S_C_OBJECTS - FISTL | Help Structure for Personnel Expenses | PCPO | HR | SAP_HRRXX |
220 | Table | HRPP_S_EP - FISTL | Line Item | PCPO | HR | SAP_HRRXX |
221 | Table | HRPP_S_EP - ACFIS | Line Item | PCPO | HR | SAP_HRRXX |
222 | Table | HRPP_S_EP_INT1 - FISTL | EP Intermediate, Type 1 | PCPO | HR | SAP_HRRXX |
223 | Table | HRPP_S_EP_INT1 - ACFIS | EP Intermediate, Type 1 | PCPO | HR | SAP_HRRXX |
224 | Table | HRPP_S_EP_INT2 - FISTL | EP Intermediate, Type 2 | PCPO | HR | SAP_HRRXX |
225 | Table | HRPP_S_EP_INT2 - ACFIS | EP Intermediate, Type 2 | PCPO | HR | SAP_HRRXX |
226 | Table | HRPP_S_INDEX_EXT - FISTL | Structure for Enhanced Index in Posting Transfer | PCPO | HR | SAP_HRRXX |
227 | Table | HRPP_S_ITEM - FISTL | Posting Transfer: Forerunner Posting Line Items | PCPO | HR | SAP_HRRXX |
228 | Table | HRPP_S_ITEM_BADI_SUBST - FISTL | Modification Fields for BADI_HRPP_ACCOUNT_ASSIGNMENT | PCPO | HR | SAP_HRRXX |
229 | Table | HRPP_S_LINE - FISTL | Aggregated Posting Items | PCPO | HR | SAP_HRRXX |
230 | Table | HRPP_S_LOG_TAB - FISTL | Structure for Log Table for RPCIPE00 | PCPO | HR | SAP_HRRXX |
231 | Table | HRPP_S_SUBST - FISTL | Substituted Account Assignment Objects | PCPO | HR | SAP_HRRXX |
232 | Table | HRPP_S_TAX_PPDIT - FISTL | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
233 | Table | HRPY_WPBP - FISTL | HR-PAY: Transparent Table WPBP | PCAL | HR | SAP_HRRXX |
234 | Table | HRT1018 - FISTL | Table Division Infotype 1018 Cost Distribution | PP00 | HR | SAP_HRRXX |
235 | Table | HRT1759 - FISTL | Table Section for Infotype 1759 | PMIQ | IS-PS-CA | IS-PS-CA |
236 | Table | HRVREFDOC - FISTL | Training and Events: Fields in Reference Document Functions | PP09 | HR | SAP_HRGXX |
237 | Table | HRWPC_S_ORGASSIGNMENT - FISTL | Organizational Assignment (Infotype 0001 Fields with Text) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
238 | Table | HRWPC_S_P0001 - FISTL | Organizational Assignment (Infotype 0001 Fields) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
239 | Table | HRWPC_S_PP_1001COST - FISTL | Internal Structure Description for External Relationships | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
240 | Table | HRWPC_S_PP_ACOUNTING_OBJ - FISTL | Account Assignment Features of a Position (Source ObjectInf) | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
241 | Table | HRWPC_S_PP_COSTDIST - FISTL | Internal Structure for Cost Distribution (with Text) | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
242 | Table | HRWPC_S_PP_COSTOBJ - FISTL | Cost Distribution | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
243 | Table | HRWPC_S_PS0001 - FISTL | Organizational Assignment (Infotype 0001 Data Fields) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
244 | Table | HRXSS_US_EFFR_F4CSCTR - FUND_CENTER | US Effort Reporting : Cost Center details | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
245 | Table | HRXSS_US_EFFR_IT0027 - FISTL | Reading Infotype 27(Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
246 | Table | HRXSS_US_EFFR_P0027 - FCT03 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
247 | Table | HRXSS_US_EFFR_P0027 - FCT05 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
248 | Table | HRXSS_US_EFFR_P0027 - FCT06 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
249 | Table | HRXSS_US_EFFR_P0027 - FCT11 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
250 | Table | HRXSS_US_EFFR_P0027 - FCT01 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
251 | Table | HRXSS_US_EFFR_P0027 - FCT02 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
252 | Table | HRXSS_US_EFFR_P0027 - FCT07 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
253 | Table | HRXSS_US_EFFR_P0027 - FCT09 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
254 | Table | HRXSS_US_EFFR_P0027 - FCT10 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
255 | Table | HRXSS_US_EFFR_P0027 - FCT04 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
256 | Table | HRXSS_US_EFFR_P0027 - FCT08 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
257 | Table | HRXSS_US_EFFR_P0027 - FCT12 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
258 | Table | HRXSS_US_EFFR_PAYROLL - FISTL | US Effort Reporting Payroll data | PAOC_PAD_US_EFR | EA-HR | EA-HRRXX |
259 | Table | IAOM_GTR_ATTRIBUTES - FISTL | Grantor Scenario - Account Assignment Manager Attributes | IAOM_GRANTOR | PI_APPL | SAP_FIN |
260 | Table | IAOM_GTR_EXAT - FUND_CENTER | Grantor: Account Assignment Manager External Characteristics | IAOM_GRANTOR | PI_APPL | SAP_FIN |
261 | Table | IAOM_GTR_RECORD - FISTL | Grantor Scenario - Account Assignment Manager Whole Record | IAOM_GRANTOR | PI_APPL | SAP_FIN |
262 | Table | ICL_BAPI_ACC_C - FUNDS_CTR | Interface BAPI_POEC_CREATE: Account Assignment/Input | ICL_CDC | FS-CM | INSURANCE |
263 | Table | ICL_BAPI_ACC_D - FUNDS_CTR | Interface BBP_PD_PO_CREATe: Account Assignment | ICL_CDC | FS-CM | INSURANCE |
264 | Table | ICL_BBP_ACC - FUNDS_CTR | Claim System Internal: Account Assignment | ICL_BASIS | FS-CM | INSURANCE |
265 | Table | ICL_CDDOCCI - FISTL | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
266 | Table | ICL_CDDOCI - FISTL | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
267 | Table | ICL_CDDOCOI - FISTL | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
268 | Table | ICL_SUBROPAID_S_AL - FISTL | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
269 | Table | ICL_SUBROPAID_S_UI - FISTL | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
270 | Table | IDCN_S_AP_AGING_ITEM - FISTL | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
271 | Table | IDCN_S_AR_AGING_ITEM - FISTL | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
272 | Table | IDCN_S_DOCALV - FISTL | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
273 | Table | IDITSR_ASSIGN - FISTL | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
274 | Table | IFKKFMOBJ - FISTL | FM Account Assignments for FI-CA Including Type | FKKFMUPD_CORE | APPL | SAP_FIN |
275 | Table | IFKKFMOBJK - FISTL | Funds Management Account Assignments for FI-CA | FKKFMUPD_CORE | APPL | SAP_FIN |
276 | Table | IFMBEBILOG - FISTL | Struktur zur Listausgabe Export/Import Reports GALA | FMDK | EA-PS | EA-PS |
277 | Table | IFMBLIN - FUNDS_CTR_TOP | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
278 | Table | IFMBLIN - FUNDS_CTR | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
279 | Table | IFMBLIN - FUNDS_CTR_ORI | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
280 | Table | IFMBUMALV - FICTR | Output structure for RFFMBUM* reports | FMBU_E | EA-PS | EA-PS |
281 | Table | IFMBWAVCT - RFUNDSCTR | BW: Extraction Structure for FMAVCT | FM_BW_IS_PS | EA-PS | EA-PS |
282 | Table | IFMBWBDP - RFUNDSCTR | BW: Extraction Structure for FMBDP | FM_BW_IS_PS | EA-PS | EA-PS |
283 | Table | IFMBWBDT - RFUNDSCTR | BW: Extraction Structure for FMBDT | FM_BW_IS_PS | EA-PS | EA-PS |
284 | Table | IFMBWBLH - FUNDSCTR | BW: Extraction Structure for Entry Documents | FM_BW_IS_PS | EA-PS | EA-PS |
285 | Table | IFMCTRHI - FISTL | Transfer Structure Funds Center Hierarchy | FMBU_CORE | APPL | SAP_FIN |
286 | Table | IFMDERIVE_SOURCE_AREA - FUNDS_CTR | Source fields for deriving BL Area | FMFG_BLEXT_E | EA-PS | EA-PS |
287 | Table | IFMDERIVE_SOURCE_FLDMVMNT - FUNDS_CTR | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
288 | Table | IFMDERIVE_TARGET_FLDMVMNT - FUNDS_CTR | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
289 | Table | IFMDT_ASSIGNMENTS - FUND_CENTER | Assignments with FM Area and Posting Date | FMFS_E | EA-PS | EA-PS |
290 | Table | IFMDT_FUNDCENTER_DATA - FICTR | Atributes of the functional area master record | FMFS_E | EA-PS | EA-PS |
291 | Table | IFMEPAO - FISTL | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
292 | Table | IFMEUF_DOC_SELECT - FISTL | Relevant fields in selected FI document lines | FMEUF_E | EA-PS | EA-PS |
293 | Table | IFMFCTR - FICTR | FIFM: Internal Table for Funds Center Screen Fields | FMBS | APPL | SAP_FIN |
294 | Table | IFMFCTRDY - FICTR | Funds Center Screen Fields | FMMD_CORE | APPL | SAP_FIN |
295 | Table | IFMFCTRDY - FISTL_VOR | Funds Center Screen Fields | FMMD_CORE | APPL | SAP_FIN |
296 | Table | IFMFCTRDY - PARENT_ST | Funds Center Screen Fields | FMMD_CORE | APPL | SAP_FIN |
297 | Table | IFMFGAAPAYSEL - FISTL | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
298 | Table | IFMFGAAPAY_OPIT - FISTL | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
299 | Table | IFMFGPAYFUND_AA - FISTL | Payment by fund: Account Assignment Elements | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
300 | Table | IFMFGRCN_FIELDS_AVC - RFUNDSCTR | Reconciliation: List of fields supported by AVC data providr | FMFG_RECON_E | EA-PS | EA-PS |
301 | Table | IFMFGRCN_FIELDS_BCS - FUNDSCTR | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
302 | Table | IFMFGRCN_FIELDS_BCS - RFUNDSCTR | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
303 | Table | IFMFGRCN_FIELDS_BCST - RFUNDSCTR | Reconciliation: List of fields supported by BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
304 | Table | IFMFGRCN_FIELDS_BP - FUNDS_CTR | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
305 | Table | IFMFGRCN_FIELDS_FMA - RFISTL | Reconciliation fields available from FM Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
306 | Table | IFMFGRCN_FIELDS_L95 - RFISTL | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
307 | Table | IFMFGRCN_FIN_FIELDS - FUNDS_CTR | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
308 | Table | IFMFGRCN_ITEM_AVC - RFUNDSCTR | Structure for item level data from AVC reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
309 | Table | IFMFGRCN_ITEM_BCS - FUNDSCTR | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
310 | Table | IFMFGRCN_ITEM_BCS - RFUNDSCTR | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
311 | Table | IFMFGRCN_ITEM_BCST - RFUNDSCTR | Structure for item level data from BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
312 | Table | IFMFGRCN_ITEM_BP - FUNDS_CTR | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
313 | Table | IFMFGRCN_ITEM_FMA - RFISTL | Structure for item level data from FMA reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
314 | Table | IFMFGRCN_ITEM_GL - FISTL | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
315 | Table | IFMFGRCN_ITEM_L95 - RFISTL | Structure for item level data from SL 95 provider | FMFG_RECON_E | EA-PS | EA-PS |
316 | Table | IFMFGRCN_RESULTS_AVC - RFUNDSCTR | Structure to store results of slice evaluation: AVC Provider | FMFG_RECON_E | EA-PS | EA-PS |
317 | Table | IFMFGRCN_RESULTS_BCS - FUNDSCTR | Structure to store results of slice evaluation: BCS Provider | FMFG_RECON_E | EA-PS | EA-PS |
318 | Table | IFMFGRCN_RESULTS_BCS - RFUNDSCTR | Structure to store results of slice evaluation: BCS Provider | FMFG_RECON_E | EA-PS | EA-PS |
319 | Table | IFMFGRCN_RESULTS_BCST - RFUNDSCTR | Structure to store results of slice evaluation: BCS Provider | FMFG_RECON_E | EA-PS | EA-PS |
320 | Table | IFMFGRCN_RESULTS_BP - FUNDS_CTR | Structure to store results of slice evaluation: BCS Provider | FMFG_RECON_E | EA-PS | EA-PS |
321 | Table | IFMFGRCN_RESULTS_FMA - RFISTL | Structure to store results of slice evaluation: FMA Provider | FMFG_RECON_E | EA-PS | EA-PS |
322 | Table | IFMFGRCN_RESULTS_L95 - RFISTL | Structure to store results of slice evaluation: SL 95 provdr | FMFG_RECON_E | EA-PS | EA-PS |
323 | Table | IFMFG_ACC_PROP - FISTL | Accountable Property structure | FMFG_E | EA-PS | EA-PS |
324 | Table | IFMFG_ECATT_MM - FISTL | eCATT: Structure for MM items in PRs and POs | FMFG_CATT_E | EA-PS | EA-PS |
325 | Table | IFMFG_MM_PRPO - FISTL | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
326 | Table | IFMFG_PO_HISTORY - FISTL | Structure for ALV List for RFFMFG_PO_HISTORY | FMFG_MM_E | EA-PS | EA-PS |
327 | Table | IFMFG_SO_HISTORY - FISTL | Sales Order History | FMFG_RPT_E | EA-PS | EA-PS |
328 | Table | IFMFUDERIVE - FUNDS_CENTER | Controlling Postings with Master Data Attributes | FMFG_E | EA-PS | EA-PS |
329 | Table | IFMILISPSINP - FISTL | ISPS-Parameter Call Line Item List ISPS-CA | FMRP | EA-PS | EA-PS |
330 | Table | IFMILKOMPLDAT - FISTL | Complementary Data Line Item List | FMRP | EA-PS | EA-PS |
331 | Table | IFMKACOO - FISTL | FIFM: Co Object - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
332 | Table | IFMKANOR - FISTL | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
333 | Table | IFMKANOR - FISTL_S | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
334 | Table | IFMKBLD - FISTL | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
335 | Table | IFMORFM - FISTL | FIFM: Co Object - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
336 | Table | IFMPBC_BUDGET_OBJECT - FISTL | Receiver-Budget Objects | FMBS_ADDON | EA-PS | EA-PS |
337 | Table | IFMPBC_DIFFERENCE - FISTL | Transfer Structure PBC Line Items | FMBS_ADDON | EA-PS | EA-PS |
338 | Table | IFMPCFM - FISTL | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
339 | Table | IFMPDOC - FISTL | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
340 | Table | IFMPDSEL - REFFISTL | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
341 | Table | IFMPPENTITY - FISTL | Splitting Information on Open Items: Public Services | FMPP_CORE_E | APPL | SAP_FIN |
342 | Table | IFMPSFM - FISTL | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
343 | Table | IFMREP_LDB_B01 - FUNDSCTR | Structure for program RFFMREP_LDB_B01 | FMBPA_E | EA-PS | EA-PS |
344 | Table | IFMREP_LDB_B02 - RFUNDSCTR | Structure for program RFFMBCS_LDB_B02 | FMBPA_E | EA-PS | EA-PS |
345 | Table | IFMREQLINE - FISTL | Struktur VBSEG | FMKO | EA-PS | EA-PS |
346 | Table | IFMROPOS - FISTL | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
347 | Table | IFMUSB - SOURCE_FISTL | Structure for Screen Fields: Usability | FMBS_ADDON | EA-PS | EA-PS |
348 | Table | IFMUSB - TARGET_FISTL | Structure for Screen Fields: Usability | FMBS_ADDON | EA-PS | EA-PS |
349 | Table | IFMUSFG_FMUSFGA - RFISTL | Actual line item table | FMFG_RPT_E | EA-PS | EA-PS |
350 | Table | IFMUSFG_SF224_DERIVE - RFISTL | Source/target fields used by the SF224 derivation | FMFG_RPT_E | EA-PS | EA-PS |
351 | Table | IFMYC_FUNDBALANCE_KEY - FUNDS_CENTER | Import Structure for Module FM_FYC_FUND_BALANCE_RECEIVER | FMFS | EA-PS | EA-PS |
352 | Table | IFM_CCF_OUTPUT_LIST_DP - FISTL | Output Table Down Payment (FM) | FMBS_ADDON | EA-PS | EA-PS |
353 | Table | IFM_CCF_RECEIVER_CHOICE - FISTL | Display Selection of Receiver Account Assignments (FYC) | FMBS_ADDON | EA-PS | EA-PS |
354 | Table | IFM_CCL_OUTPUT_LIST - FISTL | FM FYC: Output Structure for Closing Open Items | FMBS_ADDON | EA-PS | EA-PS |
355 | Table | IFM_CCL_TOTALS_LIST - FISTL | FM FYC: Output Structure for Closing Open Items | FMBS_ADDON | EA-PS | EA-PS |
356 | Table | IFM_CFRULES_READ - FISTL | Funds Management Account Assignments | FMFS | EA-PS | EA-PS |
357 | Table | IFM_CP_OUTPUT_LIST - FISTL | Output Structure for Commitment Plan Data (FM) | FMBS_ADDON | EA-PS | EA-PS |
358 | Table | IFM_DIMENSIONS - FISTL | Funds Management Account Assignments | FMBS_ADDON | EA-PS | EA-PS |
359 | Table | IFM_FYC_CF_BALANCE - RFISTL | Display Structure for Balance Carryforward Fund (FM) | FMFS | EA-PS | EA-PS |
360 | Table | IFM_FYC_DERIVATION_FIELDS - RFUNDSCTR | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | FMFS | EA-PS | EA-PS |
361 | Table | IFM_FYC_DERIVATION_FIELDS - FISTL | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | FMFS | EA-PS | EA-PS |
362 | Table | IFM_FYC_DERIV_FIELDS_HR - FISTL | Interface HR and FM Fiscal Year Change | BFMB | ABA | SAP_ABA |
363 | Table | IFM_FYC_EFWF - FISTL | Output Structure for Deletion Report for Earmrkd Funds in WF | FMBS_ADDON | EA-PS | EA-PS |
364 | Table | IFM_FYC_TARGET_FIELDS - FISTL | FM Closing Operations: Target Fields for Acct Assgnmt Deriv. | FMFS | EA-PS | EA-PS |
365 | Table | IFM_FYC_VA_DISPLAY - FISTL | Output Structure for Document Changes | FMBS_ADDON | EA-PS | EA-PS |
366 | Table | IFM_RANGE_FICTR - FICTR_LOW | Range for Funds Center | FMBS_ADDON | EA-PS | EA-PS |
367 | Table | IFM_RANGE_FICTR - FICTR_HIGH | Range for Funds Center | FMBS_ADDON | EA-PS | EA-PS |
368 | Table | IFM_S_RFFMRC00 - FUND_CENTER | Struct for report RFFMRCOO Level Line Items and Totals Rec | FMFS_E | EA-PS | EA-PS |
369 | Table | IHRFPMPOS - FISTL | Extraction Structure for HRFPM | PAOC_FPM_BW | EA-HR | EA-HRGXX |
370 | Table | IMREP_MSEG - FISTL | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
371 | Table | IMSEG - FISTL | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
372 | Table | IMSEG3 - FISTL | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
373 | Table | IMSEGVB - FISTL | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
374 | Table | IMSEG_CORU - FISTL | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
375 | Table | INVFO - FISTL | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
376 | Table | IOGOMO - FISTL | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
377 | Table | IOOPCOMP - FISTL | Database structure for order components | COIS | APPL | SAP_APPL |
378 | Table | IOOPGOMO - FISTL | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
379 | Table | IOSOGOMO - FISTL | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
380 | Table | IPM_CR_LIST_ITEM - FISTL | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
381 | Table | IPRQI - FISTL_COM | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
382 | Table | IPRQI - FISTL | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
383 | Table | IRL6TAB - FISTL | Interface for Returns Without a Payment Document in System | FKKB | FI-CA | FI-CA |
384 | Table | ISCJ_CR_POSTINGS - FISTL | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
385 | Table | ISCJ_CR_SPLIT_POSTINGS - FISTL | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
386 | Table | ISCJ_E_POSTINGS - FISTL | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
387 | Table | ISCJ_E_SPLIT_POSTINGS - FISTL | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
388 | Table | ISCJ_POSTINGS - FISTL | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
389 | Table | ISCJ_R_POSTINGS - FISTL | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
390 | Table | ISCJ_R_SPLIT_POSTINGS - FISTL | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
391 | Table | ISH_PAYMENT_OPEN_ITEMS - FISTL | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
392 | Table | ISH_VBRP_CANC - FISTL | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
393 | Table | ISH_VBRP_DETAIL - FISTL | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
394 | Table | ISH_YS_CASE_VBRPVB - FISTL | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
395 | Table | ISM_ACCIT_CRED - FISTL | IS-M/SD: Item Fields for Creating Vendor Lines | JSD | IS-M | IS-M |
396 | Table | ISU21LIN - FISTL | Transfer structure for creation of business partner item | EE21 | IS-U/CCS | IS-UT |
397 | Table | ISU_CA_DEREG_FKKOP - FISTL | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
398 | Table | ITFM_S_BUDGET_ADDRSS - FISTL | ITFM: Paid item's budget address | GLO_FIFM_IT_01 | APPL | SAP_FIN |
399 | Table | IUSFGFDERIVE - FISTL | Derivation of US Federal government fields | FMFG_E | EA-PS | EA-PS |
400 | Table | IUSFGIPACDERIVE - FISTL | Übergeabestruktur: Schlüsselfelder FMFINCODE | FMFG_PAY_E | EA-PS | EA-PS |
401 | Table | IVE_S_INCINV_ACCOUNTING - FISTL | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
402 | Table | J_1B_EXTRACTOR_BSEG - FISTL | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
403 | Table | J_1IACCBAL - FISTL | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
404 | Table | J_3RCOPSDK - FISTL | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
405 | Table | J_3RFDSLD - FISTL_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
406 | Table | J_3RFDSLD - FISTL_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
407 | Table | J_3RF_DKSLD_ALV_STRUCTURE - FISTL | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
408 | Table | J_3RF_DSLD_ALV_STRUCTURE - FISTL | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
409 | Table | J_3RF_RATE_CALC_ALV - FISTL | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
410 | Table | J_3R_ANLZV - FISTL | Time dependent Asset data - completed with values | J3RALF | APPL | SAP_FIN |
411 | Table | J_3R_SIDATA - RFISTL | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
412 | Table | KBAP001 - FUNDSCTR | Funds Management/Position Management Interface | BFMB | ABA | SAP_ABA |
413 | Table | KBFM - FISTL | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
414 | Table | KBLD - FISTL | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
415 | Table | KBLDVA - FISTL | Field Catalog for Value Adjustments | FMRE | APPL | SAP_FIN |
416 | Table | KBLD_PRINT - FISTL | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
417 | Table | KBLP - FISTL | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
418 | Table | KBLP_ACC - FISTL | Earmarked Fund: External Data Transfer of Accounting Objects | FMRE | APPL | SAP_FIN |
419 | Table | KEKPO - FISTL | Partial Structure for Adoption in Variants | ME | APPL | SAP_APPL |
420 | Table | KMZEI - FISTL | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
421 | Table | KOMDLGN - FISTL | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
422 | Table | KOMK3 - FISTL | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
423 | Table | KOMK3_FI - FISTL | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
424 | Table | KOMU - FISTL | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
425 | Table | KONTAB_1ST - FISTL | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
426 | Table | LEINT_LIPSVB - FISTL | Reference structure for XLIPS/YLIPS | LEINT | EA-SCM | EA-APPL |
427 | Table | LEINT_LIPS_MON - FISTL | Delivery item attributes | LEINT | EA-SCM | EA-APPL |
428 | Table | LEINT_YDELIVERY_ITEMS - FISTL | Delivery items fields | LEINT | EA-SCM | EA-APPL |
429 | Table | LFEUR - FISTL | Work fields for SAPLFEUR | FMEU | APPL | SAP_FIN |
430 | Table | LIPS - FISTL | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
431 | Table | LIPSVB - FISTL | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
432 | Table | LXDCKM_INBDLV_ITEM - FISTL | Inbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
433 | Table | LXDCKM_OUTDLV_ITEM - FISTL | Outbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
434 | Table | MAA_EXT_STR_S - FISTL | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
435 | Table | MAA_S_ACCOUNTING_LINE_02 - FISTL | MAA: Multiple Account Assignment Line for Manual Change | MB | APPL | SAP_APPL |
436 | Table | MASS_EKKO - FISTL_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
437 | Table | MASS_EKKO - FISTL_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
438 | Table | MASS_EKKO_D - FISTL_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
439 | Table | MATERIAL_DETAIL - FISTL | Details of material | IPRT | APPL | SAP_APPL |
440 | Table | MBBAPI_RESB - FISTL | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
441 | Table | MC02M_0ACC - FISTL | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
442 | Table | MC02M_3ACC - FISTL | Extraction Purchasing: Account Data | MCEX | PI_APPL | SAP_APPL |
443 | Table | MC06M_0ITM - FISTL | Extraction Structure BW | MRM | APPL | SAP_APPL |
444 | Table | MC06M_4CON - FISTL | Extraction Structure BW: CO Data | MRM | APPL | SAP_APPL |
445 | Table | MCEKKN - FISTL | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
446 | Table | MCEKKNB - FISTL | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
447 | Table | MCEX_PO_HIST_MAA_S - FISTL | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
448 | Table | MCLIPS - FISTL | Delivery: Item Data | MCV | APPL | SAP_APPL |
449 | Table | MCLIPSB - FISTL | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
450 | Table | MCRBCHAR - FISTL | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
451 | Table | MCRBCO - FISTL | Controlling data | MRM | APPL | SAP_APPL |
452 | Table | MCRSEG - FISTL | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
453 | Table | MCVBAP - FISTL | Sales Document: Item Data | MCV | APPL | SAP_APPL |
454 | Table | MCVBAPB - FISTL | Reference Structure from MCVBAP for Function Module | MCV | APPL | SAP_APPL |
455 | Table | MCVBRP - FISTL | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
456 | Table | MCVBRPB - FISTL | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
457 | Table | MDSB_X - FISTL | Dependent reqts. from database (SC processing, Purchasing) | ME | APPL | SAP_APPL |
458 | Table | MEACCT1000 - FISTL | Account Assignment View SAPLMEACCTVIEWS 1000 | ME | APPL | SAP_APPL |
459 | Table | MEACCT1100 - FISTL | Account Assignment View SAPLMEACCTVIEWS 1100 | ME | APPL | SAP_APPL |
460 | Table | MECP1200 - FISTL | Communication Structure Commitment Plan Account Assignment | ME | APPL | SAP_APPL |
461 | Table | MECP1200GRID - FISTL | Commitment Plan: Communication Structure Grid Account Assgt | ME | APPL | SAP_APPL |
462 | Table | MEOUT_ABT - FISTL | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
463 | Table | MEOUT_ITEM - FISTL | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
464 | Table | MEOUT_ITEM_DATA - FISTL | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
465 | Table | MEPI_EBAN - FISTL | Buffer requisition structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
466 | Table | MEPO1211GRID - FISTL | Grid Control Structure for PO ALV Grid | ME | APPL | SAP_APPL |
467 | Table | MEPO1211GRID_DATA - FISTL | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
468 | Table | MEPOACCOUNTING - FISTL | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
469 | Table | MEPOCOMSRV - FISTL | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
470 | Table | MEPOITEM - FISTL | Purchase Order Item | ME | APPL | SAP_APPL |
471 | Table | MEPOITEM_DATA - FISTL | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
472 | Table | MEREP_OUTTAB_ACCOUNTING - FISTL | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
473 | Table | MEREP_OUTTAB_EBAN - FISTL | Output Table: Purchase Requisition | MEREQ | APPL | SAP_APPL |
474 | Table | MEREP_OUTTAB_EBANACC - FISTL | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
475 | Table | MEREP_OUTTAB_EBANOV - FISTL | Output Table: Requisition Release | MEREQ | APPL | SAP_APPL |
476 | Table | MEREP_OUTTAB_SRVDOC - FISTL | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
477 | Table | MEREQ3211GRID - FISTL | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
478 | Table | MEREQ3211GRID_DATA - FISTL | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
479 | Table | MEREQ3211_GRID - FISTL | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
480 | Table | MEREQ_ACCOUNTING - FISTL | OO Purchase Requisition: Account Assignment Status | MEREQ | APPL | SAP_APPL |
481 | Table | MEREQ_ITEM - FISTL | OO Purchase Requisition: Item Status | MEREQ | APPL | SAP_APPL |
482 | Table | MERE_OUTTAB1_ME49 - FISTLEP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
483 | Table | MILL_CUT_COBL - FISTL | Preliminary for 4.6B MILL_CUT Account Assignment Fields | MILL_MM | DIMP | ECC-DIMP |
484 | Table | MILL_CUT_COBL1 - FISTL | Preliminary for 4.6B MILL_CUT Account Assignment Fields | MILL_MM | DIMP | ECC-DIMP |
485 | Table | MILL_ISSUE_ITEM - FISTL | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
486 | Table | MILL_WAWE_LZ - FISTL | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
487 | Table | MLCO - FISTL | Material valuation document account assignment information | DI_ML | DIMP | ECC-DIMP |
488 | Table | MLCO_DATA - FISTL | Data part table MLCO | DI_ML | DIMP | ECC-DIMP |
489 | Table | MMDA_IM_S_BSEG - FISTL | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
490 | Table | MMDA_PUR_S_PO_ACC - FISTL | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
491 | Table | MMPURUI_CPPR_PR_ITEM_STY - FISTL | PR Item New For CPPR Component | MMPUR_UI_MODEL | APPL | SAP_APPL |
492 | Table | MMPURUI_LEAN_ACCOUNT_STY - FISTL | Structure EXKN + Item Number (Lean) | MMPUR_UI_MODEL | APPL | SAP_APPL |
493 | Table | MMPURUI_PR_STY - FISTL | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL | APPL | SAP_APPL |
494 | Table | MMPUR_PRINT_EKPO - FISTL | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
495 | Table | MMPUR_SPPR_ACCOUNT_STY - FISTL | SPPR Account Assignment Data | MEREQ | APPL | SAP_APPL |
496 | Table | MMPUR_SPPR_ITEM_STY - FISTL | SPPR Item Data | MEREQ | APPL | SAP_APPL |
497 | Table | MMPUR_S_PSA_BASICDATA - FISTL | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
498 | Table | MMSRV_ACCOUNT_DATA_STY - FUNDS_CTR | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
499 | Table | MMSRV_ACC_KEY_DATA_STY - FUNDS_CTR | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
500 | Table | MMSRV_ACC_SERV_DATA_STY - FUNDS_CTR | Data structure for account service Guibb | MMSRV_UI_MODEL | APPL | SAP_APPL |