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 | MMVBAP - FISTL | Purchase Order Item + Sales Document Item Data | ME | APPL | SAP_APPL |
2 | Table | MRMRBCO - FISTL | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
3 | Table | MRM_FM_CHANGE_STRUCTURE - FISTL | Structure for Changeable FM Fields | MRM | APPL | SAP_APPL |
4 | Table | MSEG - FISTL | Document Segment: Material | MB | APPL | SAP_APPL |
5 | Table | MSEGEXT - FISTL | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
6 | Table | MSEGK - FISTL | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
7 | Table | MSR_S_RPO_EKKN - FISTL | MSR: VRM structure of returns PO item accounting data | MSR_REPLACEMENT | APPL | SAP_APPL |
8 | Table | MSR_S_RPO_EKPO - FISTL | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
9 | Table | MWXMSEG - FISTL | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
10 | Table | MWZMSEG - FISTL | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
11 | Table | OI0_IFEKPOOAITEM - FISTL | Outline Agreement Item Data (Internal Structure) | OI0_IF | IS-OIL | IS-OIL |
12 | Table | OIAMSEG - FISTL | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
13 | Table | OIASEE - FISTL | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
14 | Table | OIASFF - FISTL | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
15 | Table | OIB_GT_GOCOMP - FISTL | Components for Subcontracting | OIB | IS-OIL | IS-OIL |
16 | Table | OIB_V60A_ALIPS - FISTL | Special form of LIPS in function group V60A | OIB | IS-OIL | IS-OIL |
17 | Table | OIGS_LIPSR - FISTL | Delivery item for TD SAPScript output | OIG | IS-OIL | IS-OIL |
18 | Table | OLPROXY_TS_FICO_INT_ID - FUNDS_CTR | Combined FICO ID attributes | RPM_OBJ_LINK | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
19 | Table | OMACCOUNTING - FISTL | Account assignments, Acc. Assgmt Features Stored in OM | PP00 | HR | SAP_HRRXX |
20 | Table | OPZNB - FISTL | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
21 | Table | P0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
22 | Table | P0001_ABA - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | BP | ABA | SAP_ABA |
23 | Table | P0017 - FISTL | HR master record: Infotype 0017 (Travel Privileges) | PTRA | HR | SAP_HRGXX |
24 | Table | P0027 - FCT06 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
25 | Table | P0027 - FCT12 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
26 | Table | P0027 - FCT01 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
27 | Table | P0027 - FCT09 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
28 | Table | P0027 - FCT04 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
29 | Table | P0027 - FCT10 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
30 | Table | P0027 - FCT03 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
31 | Table | P0027 - FCT05 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
32 | Table | P0027 - FCT07 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
33 | Table | P0027 - FCT08 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
34 | Table | P0027 - FCT11 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
35 | Table | P0027 - FCT02 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
36 | Table | P00PS_OLD_COSTS - FISTL | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
37 | Table | P00P_PC25X - FISTL | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
38 | Table | P00P_PC25X_OLD - FISTL | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
39 | Table | P00P_PSREF - FISTL | PSREF as at release 470 & 500 | P00PS_DEC | HR | SAP_HRRXX |
40 | Table | P01C_V0RBB - FISTL | Structure for Basic Pension Payment from Payroll | P01A | HR | SAP_HRCDE |
41 | Table | P0554_AF - FISTL | Additional Query Fields | P10P1 | HR | SAP_HRCUS |
42 | Table | P05_SIM_PAR - FISTL | Simulation Program Parameters (NL) | PC05 | HR | SAP_HRCNL |
43 | Table | P08P_DLR_I_PPOIX_ROW - FISTL | Drilldown reporting: structure of output table | P08P_DLR | HR | SAP_HRCGB |
44 | Table | P1018_EXP - FISTL | Infotype 1018 Expanded | PP00 | HR | SAP_HRRXX |
45 | Table | P1519 - FISTL | Infotype 1519: Account Assignment from Funds Management | PM01 | HR | SAP_HRRXX |
46 | Table | P1759_EXP - FISTL | Infotype 1759: Expanded Structure | PMIQ | IS-PS-CA | IS-PS-CA |
47 | Table | P2001_AF - FISTL_CO | Additional Query Fields | PTIM | HR | SAP_HRRXX |
48 | Table | P2002_AF - FISTL_CO | Additional Query Fields | PTIM | HR | SAP_HRRXX |
49 | Table | P2010_AF - FISTL_CO | Additional Query Fields | PTIM | HR | SAP_HRRXX |
50 | Table | P5010 - DIFFCA_FISTL | Infotype 5010: Data Basis Personnel Cost Planning | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
51 | Table | P5581 - FISTL | Infotype 5581: Org. Assignment (0001) | BP0A_ORGX | ABA | SAP_ABA |
52 | Table | PA0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
53 | Table | PA0017 - FISTL | HR master record: Infotype 0017 (Travel Privileges) | PTRA | HR | SAP_HRGXX |
54 | Table | PA0027 - FCT02 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
55 | Table | PA0027 - FCT03 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
56 | Table | PA0027 - FCT04 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
57 | Table | PA0027 - FCT05 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
58 | Table | PA0027 - FCT01 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
59 | Table | PA0027 - FCT09 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
60 | Table | PA0027 - FCT10 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
61 | Table | PA0027 - FCT11 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
62 | Table | PA0027 - FCT08 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
63 | Table | PA0027 - FCT06 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
64 | Table | PA0027 - FCT07 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
65 | Table | PA0027 - FCT12 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
66 | Table | PAYAC01 - FISTL | Account determination | FMFI | EA-PS | EA-PS |
67 | Table | PAYKO - FISTL_COM | Additional FM Data for Payment Request | FMFI_EU | EA-PS | EA-PS |
68 | Table | PB0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | PAPL | HR | SAP_HRRXX |
69 | Table | PC205 - FISTL | Payroll Results: Work Center/Basic Pay | PCAL | HR | SAP_HRRXX |
70 | Table | PC20A - FISTL | Cost Distribution | PCAL | HR | SAP_HRRXX |
71 | Table | PC25X - FISTL | Cost Distribution Table C1 | PTIM | HR | SAP_HRRXX |
72 | Table | PC2FUND - FISTL | Accounting Structure for Funds Management | PCAL | HR | SAP_HRRXX |
73 | Table | PC2X0 - FISTL | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
74 | Table | PDC31 - FISTL | Account Assignment of PDC Time Ticket | PTIM | HR | SAP_HRRXX |
75 | Table | PDC31_REF - FISTL | FI Assignment Sizes for HR Objects (for Time Tickets) | PTIM | HR | SAP_HRRXX |
76 | Table | PDC32 - FISTL | PDC Time Tickets: Times and Quantity | PTIM | HR | SAP_HRRXX |
77 | Table | PDC54 - FISTL | Daily Status Administration | PTIM | HR | SAP_HRRXX |
78 | Table | PDCIFT - FISTL | Interface Table for PDC Time Tickets | PTIM | HR | SAP_HRRXX |
79 | Table | PDCWST - FISTL | PDC Time Tickets | PTIM | HR | SAP_HRRXX |
80 | Table | PDC_REF - FISTL | FI Assignment Sizes for HR Objects (for Time Tickets) | PTIM | HR | SAP_HRRXX |
81 | Table | PERNR - FISTL | Standard Selections for HR Master Data Reporting | PBAS | HR | SAP_HRRXX |
82 | Table | PEX2000REF - FISTL | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | PTIM | HR | SAP_HRRXX |
83 | Table | PEX2000_CO - FISTL | Interface Structure for ITs 2001/2 (Activity Allocation) | PTIM | HR | SAP_HRRXX |
84 | Table | PEX2000_FI - FISTL | Interface Structure for Infotypes 2001/2 (Cost Assignment) | PTIM | HR | SAP_HRRXX |
85 | Table | PEX2003GEN_FI - FISTL | Interface Structure IT 2003: General Info - Cost Assignment | PTIM | HR | SAP_HRRXX |
86 | Table | PEX2003GEN_REF - FISTL | Interface Structure IT 2003: General Info - With Acct Assgmt | PTIM | HR | SAP_HRRXX |
87 | Table | PEX2003SPEC_FI - FISTL | Interface Structure IT 2003: Intervals - Cost Assignment | PTIM | HR | SAP_HRRXX |
88 | Table | PEX2003SPEC_REF - FISTL | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | PTIM | HR | SAP_HRRXX |
89 | Table | PEX2010_CO - FISTL | Interface Structure for Infotype 2010 (Activity Allocation) | PTIM | HR | SAP_HRRXX |
90 | Table | PEX2010_FI - FISTL | Interface Structure for Infotype 2010 (Cost Allocation) | PTIM | HR | SAP_HRRXX |
91 | Table | PIC_ITEM_CHANGE_STY - FISTL | Item Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
92 | Table | PIQ_ACC_OBJ_PERCT - FISTL | Allocation Rule for CO Objects | CMAC_E | IS-PS-CA | IS-PS-CA |
93 | Table | PIQ_EXPECTED_AID - FISTL | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
94 | Table | PIQ_EXPECTED_FEE - FISTL | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
95 | Table | PIQ_GRANT_INFO - FISTL | Grant Information | CMACGM_E | IS-PS-CA | IS-PS-CA |
96 | Table | PJP00 - FISTL | Communication structure for RPCEADJ0 | PC22 | HR | SAP_HRCJP |
97 | Table | PKEYT - FISTL | Linked FM budget key | BPPM | ABA | SAP_ABA |
98 | Table | PLL81 - FISTL | Integration with Logistics: Confirmations with PDSNR | PTIM | HR | SAP_HRRXX |
99 | Table | PLL81_REF - FISTL | FI Assignment Sizes for HR Objects (for Time Events) | PTIM | HR | SAP_HRRXX |
100 | Table | PM005 - FISTL | Structure for Feature PM005 | PM01 | HR | SAP_HRRXX |
101 | Table | PM102 - FISTL | Structure for Feature | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
102 | Table | PME0P - FISTL | HR-PF: TS Structure for Feature PFDPG (Person Status) | PK02 | HR | SAP_HRRXX |
103 | Table | PME33 - FISTL | Field String for Feature: Organization | PB01 | HR | SAP_HRCDE |
104 | Table | PME60 - FISTL | Field String for Feature: Organization for Compensation | PCMP | HR | SAP_HRRXX |
105 | Table | PME95 - FISTL | Structure for Feature T549B | PTIM | HR | SAP_HRRXX |
106 | Table | PME98 - FISTL | Feature Structure with Fields from Infotype 0001 Only | PAOC_TIM_TIME_EVAL_BUSUB | EA-HR | EA-HRRXX |
107 | Table | PMEE4 - FISTL | Field list for feature: Taxes (Spain) | PC04 | HR | SAP_HRCES |
108 | Table | PMEN9 - FISTL | Detailed Structure for Features | PC05 | HR | SAP_HRCNL |
109 | Table | PMENC - FISTL | Wage Return (NL): Structure for Feature NLINK | P05T | HR | SAP_HRCNL |
110 | Table | PMENH - FISTL | PMENH | P05FBN | HR | SAP_HRCNL |
111 | Table | PMEP9 - FISTL | Field String for Feature: Organization | PC03 | HR | SAP_HRCAT |
112 | Table | PMEU1 - FISTL | Decision structure: Master Data Sheet US | PB10 | HR | SAP_HRCUS |
113 | Table | PMID1 - FISTL | HR-ID:Structure for usage in feature IDPEN | PB34 | HR | SAP_HRCID |
114 | Table | PMRHBC_2 - FISTL_CARRIER | Structure for Function Group RHBC_2 | PM01 | HR | SAP_HRRXX |
115 | Table | PMRHBC_2 - FISTL | Structure for Function Group RHBC_2 | PM01 | HR | SAP_HRRXX |
116 | Table | PMRHBM002 - FISTL | Structure for Percentage Distribution (FM Account Assignmt) | PM01 | HR | SAP_HRRXX |
117 | Table | PMRHBM003 - FISTL | Structure for Distribution (%) of Financing Assignments | PM01 | HR | SAP_HRRXX |
118 | Table | PMRHBM006 - FISTL | Distribution of Travel Expenses (FM Account Assignment) | PM01 | HR | SAP_HRRXX |
119 | Table | PMXP1 - FISTL | Structure for appointment type | P32P1 | HR | SAP_HRCMX |
120 | Table | POSTAB_LINE - FISTL | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
121 | Table | PPDIT - FISTL | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
122 | Table | PPDST - FISTL | Transfer to Accounting: Substituted Acc. Assig. Object | PCPO | HR | SAP_HRRXX |
123 | Table | PPKIX - FISTL | Transfer FI/CO: Index of Account Assignment Combinations | PCPO | HR | SAP_HRRXX |
124 | Table | PPSFC_OBJECT_RESBD_P_PDF - FISTL | Structure for component RESBD_P | CO | APPL | SAP_APPL |
125 | Table | PPSFC_OBJECT_RESBD_P_S_PDF - FISTL | Structure for component RESBD_P | CO | APPL | SAP_APPL |
126 | Table | PREF - FISTL | Assignment Values for HR Objects | PBAS | HR | SAP_HRRXX |
127 | Table | PREF_OPER - FISTL | PREF Structure and Operation Indicator | PBAS | HR | SAP_HRRXX |
128 | Table | PRUDE - FISTL | Structure for feature MMDAT | PB33 | HR | SAP_HRCRU |
129 | Table | PRUMY - FISTL | Limited Structure for T549B | PB33 | HR | SAP_HRCRU |
130 | Table | PRUORDLN - FISTL | Order line structure (HRUAORD0) | PB33 | HR | SAP_HRCRU |
131 | Table | PRUSI - FISTL | Feature 33TAX detect group for Social Insurance Tax T7RUP3 | PC33 | HR | SAP_HRCRU |
132 | Table | PRUTS - FISTL | Structure for Feature 33TXS which allows determin tax schema | PC33 | HR | SAP_HRCRU |
133 | Table | PRU_MILITARY_LIST - FISTL | Structure to list military administration data (RU) | PB33 | HR | SAP_HRCRU |
134 | Table | PS0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
135 | Table | PS0001_ABA - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | BP | ABA | SAP_ABA |
136 | Table | PS0001_SAP - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
137 | Table | PS0017 - FISTL | HR master record: Infotype 0017 (Travel Privileges) | PTRA | HR | SAP_HRGXX |
138 | Table | PS0027 - FCT11 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
139 | Table | PS0027 - FCT04 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
140 | Table | PS0027 - FCT10 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
141 | Table | PS0027 - FCT01 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
142 | Table | PS0027 - FCT08 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
143 | Table | PS0027 - FCT12 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
144 | Table | PS0027 - FCT03 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
145 | Table | PS0027 - FCT07 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
146 | Table | PS0027 - FCT02 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
147 | Table | PS0027 - FCT05 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
148 | Table | PS0027 - FCT06 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
149 | Table | PS0027 - FCT09 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
150 | Table | PSEISRESB01 - FISTL | PS Key Figures: Reservation/Secondary Requirement | KAP6 | APPL | SAP_APPL |
151 | Table | PSHLP_MATERIAL_ST - FISTL | Material Output Structure | PSB_API | EA-PLM | EA-APPL |
152 | Table | PSHLP_RESBBT_ST - FISTL | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
153 | Table | PSHLP_TREX_RESB_ST - FISTL | Activity Material link structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
154 | Table | PSIS_GEN_EBAN_NP - FISTL | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
155 | Table | PSIS_GEN_EBAN_PR - FISTL | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
156 | Table | PSIS_GEN_EBKN_NP - FISTL | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
157 | Table | PSIS_GEN_EBKN_PR - FISTL | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
158 | Table | PSIS_GEN_EKKN_NP - FISTL | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
159 | Table | PSIS_GEN_EKKN_PR - FISTL | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
160 | Table | PSIS_GEN_EKPO_NP - FISTL | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
161 | Table | PSIS_GEN_EKPO_PR - FISTL | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
162 | Table | PSO01 - FISTL | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
163 | Table | PSO02 - FISTL | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
164 | Table | PSO02S - FISTL | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
165 | Table | PSO03 - FISTL | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
166 | Table | PSO03S - FISTL | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
167 | Table | PSO50 - FISTL_NEW | Stop Mass Processing Data for Invoice Reference | FMFI | EA-PS | EA-PS |
168 | Table | PSO50 - FISTL | Stop Mass Processing Data for Invoice Reference | FMFI | EA-PS | EA-PS |
169 | Table | PSO54 - FISTL | Posting Information Small Amounts | FMFI | EA-PS | EA-PS |
170 | Table | PSOSEG - FISTL | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
171 | Table | PSOSEGA - FISTL | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
172 | Table | PSOSEGD - FISTL | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
173 | Table | PSOSEGK - FISTL | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
174 | Table | PSOSEGS - FISTL | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
175 | Table | PSOSUGG - FISTL | Default Values for Request Entry | FMFI | EA-PS | EA-PS |
176 | Table | PSOWF - FISTL | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
177 | Table | PSOXX - FISTL | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
178 | Table | PSO_BAL_01 - FISTL | Application Log: Log - Output Structure | FMFI | EA-PS | EA-PS |
179 | Table | PSO_KBLE - FISTL | Structure for List View of Development Records | FMFI | EA-PS | EA-PS |
180 | Table | PSREF - FISTL | Assignment Values for HR Objects | PTIM | HR | SAP_HRRXX |
181 | Table | PSREF_CO - FISTL | CO Assignment Sizes for HR Objects | PTIM | HR | SAP_HRRXX |
182 | Table | PSREF_FI - FISTL | FI Assignment Sizes for HR Objects | PTIM | HR | SAP_HRRXX |
183 | Table | PSREF_PRZNT - FISTL | Assignment Sizes for HR Objects with Percentage Rates | PBAS | HR | SAP_HRRXX |
184 | Table | PSREF_REP - FISTL | Assignment Sizes for HR Objects (Extract from PSREF) | PTIM | HR | SAP_HRRXX |
185 | Table | PT1018 - FISTL | Fields for Table Section Infotype 1018 | PP00 | HR | SAP_HRRXX |
186 | Table | PT1759 - FISTL | Table Section for Infotype 1759 | PMIQ | IS-PS-CA | IS-PS-CA |
187 | Table | PTAQ_COST - FISTL | Time Data Extract (Acct Assgnmnt Objects/Cost Assignment) | PTIM | HR | SAP_HRRXX |
188 | Table | PTCOR_KOSTL_STRUC - FISTL | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
189 | Table | PTCOR_TEVDATA_STRUC - FISTL | Time Events: CORE, APL, KOSTL,... (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
190 | Table | PTCOR_UIA_DREQ - FISTL | Summary | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
191 | Table | PTCOR_UIA_ITEM - FISTL | UIA Item (Correction Scenario) | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
192 | Table | PTCOR_UIA_ITEM_FIELDS - FISTL | UIA Items Fields (Correction Scenario) | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
193 | Table | PTEX2000 - FISTL | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR | SAP_HRRXX |
194 | Table | PTEX2003GEN - FISTL | Interface Table for IT 2003: General Information | PTIM | HR | SAP_HRRXX |
195 | Table | PTEX2003SPEC - FISTL | Interface Table for IT 2003: Interval Information | PTIM | HR | SAP_HRRXX |
196 | Table | PTEX2010 - FISTL | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR | SAP_HRRXX |
197 | Table | PTEXACT - FISTL | Table wth Action Indicator | PTIM | HR | SAP_HRRXX |
198 | Table | PTEXLST - FISTL | List Output for External Interfaces | PTIM | HR | SAP_HRRXX |
199 | Table | PTEXREF - FISTL | Interface Table for Infotypes: Acct Assgnmnt Objects | PTIM | HR | SAP_HRRXX |
200 | Table | PTK17 - FISTL | Trip Costs Assignment Specification | PTRA | HR | SAP_HRGXX |
201 | Table | PTK53 - FISTL | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
202 | Table | PTKOI - FISTL | Structure for commitment interface: Trips | BTRA | ABA | SAP_ABA |
203 | Table | PTK_COST_DIST - FISTL | Assignment Values for HR Travel Objects | PTRA | HR | SAP_HRGXX |
204 | Table | PTK_COST_DIST_RE - FISTL | Assignment Values for HR Objects | PTRA | HR | SAP_HRGXX |
205 | Table | PTM_TEVENT_PAIR_ENTRY - FISTL | Time Manager's Workplace: Time Event Pair | PT_TMW_BASICS | HR | SAP_HRRXX |
206 | Table | PTP68 - FISTL | Aux. structure for dynpro fields | PTRA | HR | SAP_HRGXX |
207 | Table | PTP81 - FUNDS_CTR | Trip Statistics - Cost Assignment | PTRA | HR | SAP_HRGXX |
208 | Table | PTP_REASSIGN_FM - OLD_FUNDS_CTR | Structure for Converting FM Data in Trip | PTRAPS | EA-TRAVEL | EA-HRGXX |
209 | Table | PTP_REASSIGN_FM - NEW_FUNDS_CTR | Structure for Converting FM Data in Trip | PTRAPS | EA-TRAVEL | EA-HRGXX |
210 | Table | PTRECTAB - FISTL | Line for Time Recording for Multiple Persons and Infotypes | PTIM | HR | SAP_HRRXX |
211 | Table | PTRV_BZ - FISTL | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA | HR | SAP_HRGXX |
212 | Table | PTRV_COMM_ITM - FUNDS_CTR | Header Data: Transfer to FM When Trip Saved | PTRAPS | EA-TRAVEL | EA-HRGXX |
213 | Table | PTRV_COSTDIST_RESULTS - FUNDS_CTR | Trip Results - Cost Assignment | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
214 | Table | PTRV_DOC_IT - FISTL | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
215 | Table | PTRV_EP - FISTL | Transfer Travel -> FI/CO: Structure of line items | PTRA | HR | SAP_HRGXX |
216 | Table | PTRV_EPK - FISTL | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
217 | Table | PTRV_EPK_NEW - FISTL | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
218 | Table | PTRV_PSREF - FISTL | Assignment Values for Travel/HR Objects | PTRA | HR | SAP_HRGXX |
219 | Table | PTRV_REASGN_FM - OLD_FUNDS_CTR | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | PTRAPS | EA-TRAVEL | EA-HRGXX |
220 | Table | PTRV_REASGN_FM - NEW_FUNDS_CTR | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | PTRAPS | EA-TRAVEL | EA-HRGXX |
221 | Table | PTRV_SCOS - FUNDS_CTR | Trip Statistics - Cost Assignment | PTRA | HR | SAP_HRGXX |
222 | Table | PTRV_UTIL_ROT_KONTI_V0SPLIT - FISTL | Travel Expense Results from ROT, KONTI, V0SPLIT | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
223 | Table | PTRV_WEB_COSTDIST_ITIN_EXT - FUNDS_CTR | Cost Assignment of a Trip Destination for External Display | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
224 | Table | PTRV_WEB_COSTDIST_ITIN_INT - FUNDS_CTR | Cost Assignment of a Trip Destination | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
225 | Table | PTRV_WEB_COSTDIST_MILE_EXT - FUNDS_CTR | Cost Assignment of a Leg of Trip for External Display | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
226 | Table | PTRV_WEB_COSTDIST_MILE_INT - FUNDS_CTR | Cost Assignment of a Leg of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
227 | Table | PTRV_WEB_COSTDIST_RECE_EXT - FUNDS_CTR | Cost Assignment of a Trip Receipt for External Display | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
228 | Table | PTRV_WEB_COSTDIST_RECE_INT - FUNDS_CTR | Cost Assignment of a Trip Receipt | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
229 | Table | PTRV_WEB_COSTDIST_TRIP_EXT - FUNDS_CTR | Cost Assignment of Trip for External Display | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
230 | Table | PTRV_WEB_COSTDIST_TRIP_INT - FUNDS_CTR | Cost Distribution of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
231 | Table | PTRV_WEB_FISTL - FUNDS_CENTER | Personal Help Values for Funds Center | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
232 | Table | PTRV_WEB_FORM_HEADER - FUNDS_CTR | Data for Header of Travel Form | PTRM_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
233 | Table | PTRV_WEB_FORM_HEADER - FUNDS_CTR_17 | Data for Header of Travel Form | PTRM_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
234 | Table | PTRV_WEB_FORM_HEADER_EMPLOYEE - FUNDS_CTR_17 | Data for Header of Travel Form | PTRM_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
235 | Table | PTRV_WEB_FORM_HEADER_EMPLOYEE - FUNDS_CTR | Data for Header of Travel Form | PTRM_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
236 | Table | PTRV_WEB_FORM_P0001_P0002 - FUNDS_CTR | Data for Header of Travel Form from P0001/2 | PTRM_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
237 | Table | PTRV_WEB_FORM_P0017 - FUNDS_CTR_17 | Data for Header of Travel Form from P0017 | PTRM_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
238 | Table | PTRV_WEB_INTERFACE_BAPIPSREF - FUNDS_CTR | Assignment Factors for HR Objects; Copy of PSREF for BAPIs | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
239 | Table | PTRV_ZWEP - FISTL | Transfer Travel -> FI/CO: Interim Items | PTRA | HR | SAP_HRGXX |
240 | Table | PTR_F_C1 - FISTL | Row Type: C1 Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
241 | Table | PTR_F_WPBP - FISTL | Row Type: WPBP Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
242 | Table | PU12_C1_LINE - FISTL | Line Type for PU12_C1_TAB | PC_PU12 | HR | SAP_HRRXX |
243 | Table | PUNPAY_EP - ACFIS | UN Structure for Posting | PCUN | HR | SAP_HRCUN |
244 | Table | PUNPAY_EP - FISTL | UN Structure for Posting | PCUN | HR | SAP_HRCUN |
245 | Table | PV027 - FCT06 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
246 | Table | PV027 - FCT04 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
247 | Table | PV027 - FCT03 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
248 | Table | PV027 - FCT07 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
249 | Table | PV027 - FCT02 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
250 | Table | PV027 - FCT10 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
251 | Table | PV027 - FCT09 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
252 | Table | PV027 - FCT08 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
253 | Table | PV027 - FCT12 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
254 | Table | PV027 - FCT01 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
255 | Table | PV027 - FCT05 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
256 | Table | PV027 - FCT11 | HR Master Record: View V027 (Complete View 0027 PSG) | P01O | HR | SAP_HRCDE |
257 | Table | PYSORT_STRUC - FISTL | PNP 900 Sort | PCAL | HR | SAP_HRRXX |
258 | Table | PZA_EEA2_TAB1 - FISTL | ALV Structure for Workforce Profile | PB16 | HR | SAP_HRCZA |
259 | Table | PZA_EEA2_TAB2 - FISTL | ALV Structure for Workforce Movement | PB16 | HR | SAP_HRCZA |
260 | Table | PZA_EEA2_TAB3 - FISTL | ALV Structure for Disciplinary Action | PB16 | HR | SAP_HRCZA |
261 | Table | PZA_EEA2_TAB4 - FISTL | ALV Structure for Skills Development | PB16 | HR | SAP_HRCZA |
262 | Table | PZA_EEA4_TAB - FISTL | ALV Structure for Remuneration Analysis | PB16 | HR | SAP_HRCZA |
263 | Table | PZA_LABREL1 - FISTL | ALV structure for Labour Relations reporting I | PB16 | HR | SAP_HRCZA |
264 | Table | PZA_LABREL4 - FISTL | ALV structure for Labour Relations reporting I | PB16 | HR | SAP_HRCZA |
265 | Table | Q0027 - FCT | Screen Fields: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
266 | Table | R401_FKKCL - FISTL | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
267 | Table | R410_FKKCL - FISTL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
268 | Table | R414_FKKOP - FISTL | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
269 | Table | R415_FKKCL - FISTL | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
270 | Table | R430_FKKOP - FISTL | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
271 | Table | RA01B - FISTL | Help fields dynpros SAPMA01B | AA | APPL | SAP_FIN |
272 | Table | RAIFP2 - FISTL | Asset Accounting: Input Fields for Postings | AA | APPL | SAP_FIN |
273 | Table | RAIFP3 - FISTL | Asset Accounting: Input Fields for Posting | AA | APPL | SAP_FIN |
274 | Table | RAIFP5 - FISTL | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
275 | Table | RAIST04 - FISTL | Time-dependent asset fields from ANLZ for dep. recalcuation | AIM | APPL | SAP_FIN |
276 | Table | RANLZ - FISTL | Change Document Structure; Generated by RSSCD000 | AA | APPL | SAP_FIN |
277 | Table | RASPEC - FISTL | Structure for RASPEC01 | AR | APPL | SAP_FIN |
278 | Table | RBCO - FISTL | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
279 | Table | RBEFU - FISTL | Communications Structure for Reservation: Inventory Managmt | MB | APPL | SAP_APPL |
280 | Table | RBSEG - FISTL | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
281 | Table | RBSID1 - FISTL | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
282 | Table | RCJ_RESBD - FISTL | Structure material components for PPB | CN | APPL | SAP_APPL |
283 | Table | REA61 - FISTL | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
284 | Table | REC_PT_UIA_TMW_EE_NAVIGATION - FISTL | TMW: Data Table for Employee Navigation | PAOC_TIM_TMW_UIA_OBJECTS | EA-HR | EA-HRRXX |
285 | Table | REEX_GUI_DOC_ITEM_L - FISTL | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
286 | Table | REEX_ORG_ASSIGN_FI_S - FUNDSCENTER | Organizational Assignment: Screen Fields | RE_EX_FI | EA-FIN | EA-FIN |
287 | Table | REEX_PL_ITEM_L - FISTL | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
288 | Table | REEX_PL_PLAIN_L - FISTL | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
289 | Table | REEX_TM_OA_FM_S - FUNDSCENTER | Transfer Structure: FMFINCODE Key Fields | RE_EX_FM | EA-FIN | EA-FIN |
290 | Table | REFEKPO - FISTL | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
291 | Table | REFLIPS - FISTL | Structure for creating alloc tbl with ship. notif. ref. | WAUF | APPL | SAP_APPL |
292 | Table | REGUP - FISTL | Processed items from payment program | FBZ | APPL | SAP_FIN |
293 | Table | REGUP_1830 - FISTL | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
294 | Table | RESB - FISTL | Reservation/dependent requirements | MB | APPL | SAP_APPL |
295 | Table | RESB01 - FISTL | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
296 | Table | RESB04 - FISTL | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
297 | Table | RESBB - FISTL | Document table for order components | CO | APPL | SAP_APPL |
298 | Table | RESBD - FISTL | Reservation/Dependent requirements | CO | APPL | SAP_APPL |
299 | Table | RESBDGET - FISTL | RESBD structure (material component) with update indicator | CO | APPL | SAP_APPL |
300 | Table | RESBD_P - FISTL | Component structure for use in print reports | CO | APPL | SAP_APPL |
301 | Table | RESBK - FISTL | Structure with corresponds to KOMP_INT | CO | APPL | SAP_APPL |
302 | Table | RESBN - FISTL | Reservation: Table of New Items During Changing Process | MB | APPL | SAP_APPL |
303 | Table | RESB_CLEAR - FISTL | RESBD fields, that are initialised for orders with ref. | CO | APPL | SAP_APPL |
304 | Table | RESERVATION_LIST_S - FISTL_H | Reservation List | MB_OPT | APPL | SAP_APPL |
305 | Table | RESERVATION_LIST_S - FISTL_I | Reservation List | MB_OPT | APPL | SAP_APPL |
306 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - FISTL | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
307 | Table | REVMGT_OBJ_LIST_1 - FISTL | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
308 | Table | REVMGT_OBJ_LIST_2 - FISTL | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
309 | Table | REXA_GUI_DOC_ITEM_L - FUNDS_CTR | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
310 | Table | REXA_GUI_DOC_PLAIN_L - FUNDS_CTR | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
311 | Table | REXCJP_DETAIL_LINE - FISTL | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
312 | Table | REXCJP_PAYMENTS - FISTL | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
313 | Table | REXCJP_PYMNTREC - FISTL | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
314 | Table | RFFMFG_BAL - FISTL | Application Log: Log - Output Structure | FMFG_RPT_E | EA-PS | EA-PS |
315 | Table | RFFMFG_OI_BAL - FISTL | Application Log: Log - Output Structure | FMFG_E | EA-PS | EA-PS |
316 | Table | RFFMFUNFILLED_OBLI - FISTL | Unfilled Customer Orders Output - Obligations | FMFG_RPT_E | EA-PS | EA-PS |
317 | Table | RFFMFUNFILLED_UNASSIGNED - FISTL | Unfilled Customer Orders Output - Unassigned Amt. | FMFG_RPT_E | EA-PS | EA-PS |
318 | Table | RFKH7 - FISTL | Short Account Assignments for Transfer Postings | FKKB | FI-CA | FI-CA |
319 | Table | RFKIP_0616 - FISTL | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
320 | Table | RFKIP_CL - FISTL | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
321 | Table | RFKORD30_S_ITEM - FISTL | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
322 | Table | RFOPS - FISTL | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
323 | Table | RFOPS_DK - FISTL | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
324 | Table | RFOPS_TAB - FISTL | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
325 | Table | RFRMMSEG - FISTL | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
326 | Table | RFVIPOSTEN - FISTL | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
327 | Table | RFZUA_SORT_NO_DATE_BSID - FISTL | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
328 | Table | RHB7_SUGGEST - FISTL | Standard Values for Financing | PM01 | HR | SAP_HRRXX |
329 | Table | RHBM001 - FUND_CTR | Funds precommitment interface structure | BPPM | ABA | SAP_ABA |
330 | Table | RHBM002 - FUND_CTR | Funds commitment interface structure | BPPM | ABA | SAP_ABA |
331 | Table | RHBM003 - FISTL | Structure for Distributing Expenditure to FM Account Assgmnt | PM01 | HR | SAP_HRRXX |
332 | Table | RHBY001 - FISTL | Key structure for integration HHM - HR-PM | BPPM | ABA | SAP_ABA |
333 | Table | RHBY002 - FISTL | Transfer structure for budget objects | BPPM | ABA | SAP_ABA |
334 | Table | RHBY003 - FISTL | Transfer structure for object information | BPPM | ABA | SAP_ABA |
335 | Table | RHBY005 - FISTL | Transfer structure for budget values | BPPM | ABA | SAP_ABA |
336 | Table | RHBY006 - FISTL | Enhanced Transfer Structure for Structure Information | BPPM | ABA | SAP_ABA |
337 | Table | RHB_MASSFIN - FISTL | HR-FPM: Structure for FUGR RHB_MASSFIN, Mass Financing | PM01 | HR | SAP_HRRXX |
338 | Table | RHCD_TAB - FISTL | Cost Distribution | PBAS | HR | SAP_HRRXX |
339 | Table | RHCOSTOBJECT - FISTL | Cost distribution | PXDW | PI_HR | SAP_HRGXX |
340 | Table | RHCOST_DISTR - FISTL | Cost Distribution | PBAS | HR | SAP_HRRXX |
341 | Table | RHCOST_DISTRIBUTION - FISTL | Cost distribution | PXDW | PI_HR | SAP_HRGXX |
342 | Table | RHCOST_DISTRSCREEN - FISTL | Cost Distribution | PBAS | HR | SAP_HRRXX |
343 | Table | RHCOST_OBJ - FISTL | Cost Distribution | PBAS | HR | SAP_HRRXX |
344 | Table | RHCOST_OBJECT - FISTL | Cost distribution | PXDW | PI_HR | SAP_HRGXX |
345 | Table | RHPMACC_OBJ_FM - FISTL | FM Dimensions for RHPMACC_OBJ | PM01 | HR | SAP_HRRXX |
346 | Table | RHPMFM - FISTL | Transfer Structure for FM Area, Fund, Funds Center, CommItem | PM01 | HR | SAP_HRRXX |
347 | Table | RHPMFM_OBJ - FISTL | FM Area, Fund, Funds Center, Commitment Item (Without Time) | PM01 | HR | SAP_HRRXX |
348 | Table | RHPM_CIPE_INTERFACE - FISTL | Dimensions for CIPE | PM01 | HR | SAP_HRRXX |
349 | Table | RHPM_REPORT - FISTL | Structure for Reporting in HR Funds and Position Management | PM01 | HR | SAP_HRRXX |
350 | Table | RHPM_REPORT_HHM - FISTL | Reporting HR Funds and Position Management: Fields for FM | PM01 | HR | SAP_HRRXX |
351 | Table | RJIPM_BYTITLE_ACC_CT_STR - FISTL | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
352 | Table | RJIPM_BYTITLE_ACC_STR - FISTL | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
353 | Table | RJIPM_BYTITLE_POS_STR - FISTL | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
354 | Table | RKPF - FISTL | Document Header: Reservation | MB | APPL | SAP_APPL |
355 | Table | RLAMBU - FISTL | Help structure for asset line item | AB | APPL | SAP_FIN |
356 | Table | RLAMIN - ZFISTL | Help structure for asset line item | AB | APPL | SAP_FIN |
357 | Table | RLAMIN - FISTL | Help structure for asset line item | AB | APPL | SAP_FIN |
358 | Table | RNMMEBAN - FOUND_CTR | IS-H: Purchase requisition: Item | NPAS | IS-H | IS-H |
359 | Table | RNMMEBKN - FUNDS_CTR | IS-H: Purchase requisition: Account assignment | NPAS | IS-H | IS-H |
360 | Table | RNZUZPR - FISTL | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
361 | Table | ROGVBAPX - FISTL | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
362 | Table | ROIGSIH_W - FISTL | TD Shipment reservation headers | OIG | IS-OIL | IS-OIL |
363 | Table | ROIGSII_J - FISTL | TD Shipment delivery items | OIG | IS-OIL | IS-OIL |
364 | Table | ROIGSII_W - FISTL | TD Shipment reservation items | OIG | IS-OIL | IS-OIL |
365 | Table | ROIO_GR_GRN_BADI - FISTL | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
366 | Table | ROIO_GR_ITM - FISTL | Goods receipt items | OIO | IS-OIL | IS-OIL |
367 | Table | ROIO_GR_LIPS_BADI - FISTL | Delivery item fields fo cross-docking BAdI | OIO | IS-OIL | IS-OIL |
368 | Table | ROIO_HD_RS_LIST - FISTL | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
369 | Table | RPFAUSG - FISTL | Output of Error Messages from RPTIME00 | PTIM | HR | SAP_HRRXX |
370 | Table | RPM_TS_CATS_EE_INFO - FUNDS_CTR | Employee information for CATS | RPM_TIMESHEET | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
371 | Table | RPUWPRD0_ALV - FISTL | ALV Display Structure for RPUWPRD0 | P01A | HR | SAP_HRCDE |
372 | Table | RSFMEUF_AMOUNTS - FISTL | asa | FMEUF_E | EA-PS | EA-PS |
373 | Table | RUECK - FISTL | Temp. storage for subsystem confirmations | CIKO | APPL | SAP_APPL |
374 | Table | RV54_FRINF_ITM - FISTL | Shipping Cost Info: Table Control for Items | VTRA | APPL | SAP_APPL |
375 | Table | SACCIT - FISTL | Fields that Flow Back into FI when Document is Closed | FBAS | APPL | SAP_FIN |
376 | Table | SAPI_MD_ITEM - FUNDS_CTR | Step API: Item Data For Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
377 | Table | SAPI_PO_ITEM - FUNDS_CTR | Step API: Item Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
378 | Table | SAPI_SO_ITEM - FUNDS_CTR | Step API: Item Data For Sales Orders | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
379 | Table | SAPOS - FISTL | Input Fields for Invoice Fast Entry | FBAS | APPL | SAP_FIN |
380 | Table | SBPBWBAPI0050_BCS - FUNDS_CTR | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
381 | Table | SBPBWBAPI0051_BCS - FUNDS_CTR | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
382 | Table | SBPBWBUDGET - FUNDS_CTR | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
383 | Table | SBPBWBUDGET_BCS - FUNDS_CTR | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
384 | Table | SBPBWBUDGET_OB - FUNDS_CTR | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
385 | Table | SBPBWRET - FUNDS_CTR | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
386 | Table | SBPBWRET_BCS - FUNDS_CTR | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
387 | Table | SBPBWRET_OB - FUNDS_CTR | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
388 | Table | SCSCP_LIS - FISTL | Sales Document: Item Data | CSCP | APPL | SAP_APPL |
389 | Table | SDSM_DLI - FUNDS_CTR | Prepared Dynamic Items | VA | APPL | SAP_APPL |
390 | Table | SDSM_ITEM - FUNDS_CTR | Item Data for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
391 | Table | SDSM_MAIN_ITEM - FUNDS_CTR | Main Item for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
392 | Table | SFKKOP - FISTL | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
393 | Table | SFKKOPK - FISTL | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
394 | Table | SHP_VORGABE_DATEN - FISTL | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
395 | Table | SIBRFKKCL_GRACE - FISTL | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
396 | Table | SI_FIN_GLPOS - FISTL | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
397 | Table | SI_PAYEE_ITEM - S_FISTL | SAP structures | P3PR | HR | SAP_HRRXX |
398 | Table | SPLIT_OF_DESTINATION - FISTL | Assignment of Costs of a Particular Destination | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
399 | Table | SPLIT_OF_MILEAGE - FISTL | Assignment of Costs of a Particular Leg of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
400 | Table | SPLIT_OF_RECEIPT - FISTL | Assignment of Costs of a Particular Expense Receipt | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
401 | Table | SPLIT_OF_TRIP - FISTL | Assignment of Costs of Entire Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
402 | Table | SRE01 - FISTL | Fields Which can be Copied from Reference Documents | FMRE | APPL | SAP_FIN |
403 | Table | SRE02 - FISTL | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | FMRE | APPL | SAP_FIN |
404 | Table | SREFIELD - FISTL | No Longer Used: Controllable Fields DP | FMRE | APPL | SAP_FIN |
405 | Table | SREWF - FISTL | For TREWF: Preselection of Workflow-Relevant Flds from KBLD | FMRE | APPL | SAP_FIN |
406 | Table | SRVESKN - FISTL | Structure for SAP Enhancement SRVESKN | ML | APPL | SAP_APPL |
407 | Table | SRV_ACC_TOTALS - FUNDS_CTR | Total Account Assignment for Service/Limit | MMSRV_SP | APPL | SAP_APPL |
408 | Table | SRV_EXT_HEADER - FUNDS_CTR | External Header Data | MMSRV_SP | APPL | SAP_APPL |
409 | Table | STR_MMCR_DRSEG_CO - FISTL | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
410 | Table | STR_X4_RSEG - FISTL | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
411 | Table | SVSFKKOP - FISTL | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
412 | Table | T51R6_FUNDINFO - FISTL | Remittance detail table for all entities | P3PR | HR | SAP_HRRXX |
413 | Table | T5DBV - FISTL | Construction Pay: Cost Assignment: Hostels | P01B | HR | SAP_HRCDE |
414 | Table | T5DBX - FISTL | Construction Pay: Incentive Wage Connection | P01B | HR | SAP_HRCDE |
415 | Table | T5UEFFR_BUND_REC - FISTL | Temporary storage of Bundled records in Effort Certification | PAOC_PAD_US_EFR | EA-HR | EA-HRRXX |
416 | Table | T77REFDOC - FISTL | Reference Document Table: Training and Event Management | PP09 | HR | SAP_HRGXX |
417 | Table | TAX_REP_BATCH_INPUT_DOC_SPLIT - FISTL | Output Structure, RFUMSV00 | VTAXREP | APPL | SAP_FIN |
418 | Table | TBPCA - FISTL | Budget Costing | KABP | APPL | SAP_FIN |
419 | Table | TBPFM - FISTL | FM Active Availability Control | KABP | APPL | SAP_FIN |
420 | Table | TBPFMX - FISTL | Active availability control on commitment budget | KABP | APPL | SAP_FIN |
421 | Table | TBPW1 - FISTL | is being deleted | KABP | APPL | SAP_FIN |
422 | Table | TCJ_POSITIONS - FISTL | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
423 | Table | TCMAC06D - FISTL | Derivation of ISR Scenario Related Data | CMAC_E | IS-PS-CA | IS-PS-CA |
424 | Table | TCM_S_ELMT_ACCOUNT - FISTL | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
425 | Table | TEMA01 - FISTL | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
426 | Table | TEVEN_MORE - FISTL | Additional Data for Time Events | PTIM | HR | SAP_HRRXX |
427 | Table | TEVEN_REF - FISTL | FI Assignment Sizes for HR Objects (for Time Events) | PTIM | HR | SAP_HRRXX |
428 | Table | TIMEDEPENDENTDATA - FUNDS_CTR | Time-dependent allocations | AA | APPL | SAP_FIN |
429 | Table | TPTCOR_KOSTL - FISTL | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
430 | Table | TPUS2 - FISTL | User-Dependent Information | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
431 | Table | TRVCC - FISTL | Structure for Characteristic TRVCC | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
432 | Table | TRVCD - FISTL | Structure for Characteristic TRVCC | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
433 | Table | TRVOF - FISTL | Structure for Feature TRVOF | PTRP | HR | SAP_HRGXX |
434 | Table | TRVTC - FISTL | Structure for Feature TRVOF | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
435 | Table | TVGKT - FISTL | Structure for Characteristic TVGKT | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
436 | Table | TVTTA - FISTL | Structure for Characteristic TVTTA | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
437 | Table | TXI_BSID - FISTL | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
438 | Table | TXI_BSIK - FISTL | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
439 | Table | TXI_BSIS - FISTL | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
440 | Table | TXI_KBLP - FISTL | Document Item: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
441 | Table | TXI_PTRV_DOC_IT - FISTL | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
442 | Table | TXW_KONTI - FISTL | Trip Costs Assignment Specification | FTW1 | APPL | SAP_FIN |
443 | Table | TXW_MM_PR - FISTL | MM Purchase Requisition | FTW1 | APPL | SAP_FIN |
444 | Table | TXW_PTRV_DOC_IT - FISTL | Transfer Travel -> FI/CO: Lines of TRV interm. document | FTW1 | APPL | SAP_FIN |
445 | Table | UAS_BAPIMEOUTITEM - FUNDS_CTR | Item Data of Contract | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
446 | Table | UEBAN - FISTL | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
447 | Table | UEBKN - FISTL | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
448 | Table | UEKKN - FISTL | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
449 | Table | UEKPO - FISTL | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
450 | Table | UESKN - FISTL | Structure for Change Document: Generated by RSSCD000 | ML | APPL | SAP_APPL |
451 | Table | UISS_S_FIPOST_FICAITM - FUNDS_CTR | Add. Contract Accounts Rec. and Payable Document Line Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
452 | Table | UISS_S_FIPOST_ITEM - FUNDS_CTR | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
453 | Table | ULIPS - FISTL | Change Document Structure; generated by RSSCD000 | VL | APPL | SAP_APPL |
454 | Table | UVBAP - FISTL | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
455 | Table | VAR_GOITEM - FISTL | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
456 | Table | VBAP - FISTL | Sales Document: Item Data | VA | APPL | SAP_APPL |
457 | Table | VBAPKOM - FISTL | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
458 | Table | VBAPVB - FISTL | Document Structure for XVBAP/YVBAP | VA | APPL | SAP_APPL |
459 | Table | VBAPVB_LOC - FISTL | Reference Structure for XVBAP/YVBAP + Location Data | VA | APPL | SAP_APPL |
460 | Table | VBAP_LOC - FISTL | VBAP + Location Data | VA | APPL | SAP_APPL |
461 | Table | VBRP - FISTL | Billing Document: Item Data | VF | APPL | SAP_APPL |
462 | Table | VBRPVB - FISTL | Reference Structure for XVBRP/YVBRP | VF | APPL | SAP_APPL |
463 | Table | VBRPVBW - FISTL | Field Catalog For ALV (Document Simulation) | VF | APPL | SAP_APPL |
464 | Table | VBSEG - FISTL | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
465 | Table | VBSEGA - FISTL | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
466 | Table | VBSEGD - FISTL | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
467 | Table | VBSEGK - FISTL | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
468 | Table | VBSEGS - FISTL | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
469 | Table | VCRACC - FISTL | Change Document Structure; Generated by RSSCD000 | FCRD | APPL | SAP_FIN |
470 | Table | VEPT - FISTL | Cmmt/Actual Line Items for Assigned Budget Independ.of Year | FMRP_CORE | APPL | SAP_FIN |
471 | Table | VEPY - FISTL | Commitment/Actual Line Items for Assigned Annual Budget | FMRP_CORE | APPL | SAP_FIN |
472 | Table | VFKN - FISTL | Account Determination in Shipment Costs Item | VTRA | APPL | SAP_APPL |
473 | Table | VFKNATT - FISTL | Shipment Cost Item: Account Assignment Attributes | VTRA | APPL | SAP_APPL |
474 | Table | VFKNVB - FISTL | Account Assignment Shipment Cost Item: (for logging) | VTRA | APPL | SAP_APPL |
475 | Table | VFMFCTR_CD - FICTR | Change Document Structure; Generated by RSSCD000 | FMBS | APPL | SAP_FIN |
476 | Table | VGMSPPROGRAM_FMBT - FUNDS_CENTER | Change Document Structure; Generated by RSSCD000 | GMMASTERDATA_E | EA-PS | EA-PS |
477 | Table | VHRFPM_FM_POS - FISTL | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
478 | Table | VHRFPM_FPM_POS - FISTL | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
479 | Table | VHRT1018 - FISTL | Change Document Structure; Generated by RSSCD000 | PP00 | HR | SAP_HRRXX |
480 | Table | VIMIIP_ZS - FISTL | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
481 | Table | VKBLP - FISTL | Change Document Structure; Generated by RSSCD000 | KBE | APPL | SAP_FIN |
482 | Table | VKKSAPO - FISTL | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
483 | Table | VKKSAPOGRP - FISTL | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
484 | Table | VKKSAPOVER - FISTL | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
485 | Table | VKKSAPOVERDI - FISTL | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
486 | Table | VKKSAPOVERDIOPK - FISTL | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
487 | Table | VKKSAPOVEROPK - FISTL | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
488 | Table | VPSOSEGA - FISTL | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
489 | Table | VPSOSEGD - FISTL | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
490 | Table | VPSOSEGK - FISTL | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
491 | Table | VPSOSEGS - FISTL | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
492 | Table | VSEBANB - FISTL | Versions: Doc. table structure for VSEBAN_CN | CNVS | APPL | SAP_APPL |
493 | Table | VSEBAN_CN - FISTL | Version: Purchase requisition | CNVS | APPL | SAP_APPL |
494 | Table | VSEBKNB - FISTL | Versions: Document table structure of VSEBKN_CN | CNVS | APPL | SAP_APPL |
495 | Table | VSEBKN_CN - FISTL | Version: Purchase requisition account assignment | CNVS | APPL | SAP_APPL |
496 | Table | VSRESBB - FISTL | Versions: Doc. table structure for VSRESB_CN | CNVS | APPL | SAP_APPL |
497 | Table | VSRESB_CN - FISTL | Version: Reservation/Dependent requirements | CNVS | APPL | SAP_APPL |
498 | Table | VVBRP - FISTL | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
499 | Table | VVOZINSSUMF - FISTL | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
500 | Table | VVOZINSSUMFN - FISTL | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |