Where Used List (Table) for SAP ABAP Data Element FKBER (Functional Area)
SAP ABAP Data Element FKBER (Functional Area) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | COFI_F - FKBER | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
2 | Table | COFI_FK - FKBER | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
3 | Table | COFI_ICCF - RFAREA | CO: reconciliation ledger ICCF messages | KKAL_ERP50 | APPL | SAP_FIN |
4 | Table | COFI_ICCF_ALV - RFAREA | CO: Structure for Display of CO/FI Documents with AAA | KKAL | APPL | SAP_FIN |
5 | Table | COFI_NK - RFAREA | Reconcilation Ledger: Key, Non-Periodic Fields | KKAL_ERP50 | APPL | SAP_FIN |
6 | Table | COIFT - FKBER | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
7 | Table | COILVFUNC - SFKBER | Sdr/Rcvr Funct. Area (for Selection View Man. Act. Posting) | KIMB | APPL | SAP_FIN |
8 | Table | COILVFUNC - EFKBER | Sdr/Rcvr Funct. Area (for Selection View Man. Act. Posting) | KIMB | APPL | SAP_FIN |
9 | Table | COKEY2 - FKBER | CO Key Subnumbers Enhancement Table | KAFF_ERP50 | APPL | SAP_FIN |
10 | Table | COKEY_DP2 - FKBER | COKEY Include Structure for Data Part Enhancement Table | KAFF_ERP50 | APPL | SAP_FIN |
11 | Table | COKEY_DP_ISPS - FKBER | COKEY Public Sector Fields (APPEND in IS-PS Add-On) | KSUBKEY | APPL | SAP_FIN |
12 | Table | COKEY_IS - FKBER | COKEY: All Transparent Fields | KSUBKEY | APPL | SAP_FIN |
13 | Table | COMPMOVE - FKBER | Goods Movement of Components | MD04 | APPL | SAP_APPL |
14 | Table | COMSRV - FKBER | Interface: MM External Services Management | ML | APPL | SAP_APPL |
15 | Table | COO0DH1 - FKBER | CO object planning: horiz. struc., cst. elem/actv. type inp. | KPLA | APPL | SAP_FIN |
16 | Table | COO0DH3 - FKBER | CO obj. planning: horiz. struc., stat. key figure dimensions | KPLA | APPL | SAP_FIN |
17 | Table | COO0DH_SPEC - FKBER | CO Obj. Planning: Controllable Fields | KAFF | APPL | SAP_FIN |
18 | Table | COOI_DISP - FKBER | Enhanced COOI for Commitment Document Display | KAO | APPL | SAP_FIN |
19 | Table | COPABBSEG_GLX - FKBER | FI-SL: Interface for CO-PA plan data | GBAS | APPL | SAP_FIN |
20 | Table | COSBA - FKBER | CO Object: Total Variances/Results Analyses - All Periods | KV | APPL | SAP_FIN |
21 | Table | COSP - FKBER | CO Object: Cost Totals for External Postings | KACC_ERP50 | APPL | SAP_FIN |
22 | Table | COSP1 - FKBER | CO Object: Cost Totals for External Postings | KBAS | APPL | SAP_FIN |
23 | Table | COSP2 - FKBER | CO Object: Cost Totals for External Postings | KBAS | APPL | SAP_FIN |
24 | Table | COSP3 - FKBER | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
25 | Table | COSP4 - FKBER | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
26 | Table | COSP5 - FKBER | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
27 | Table | COSP6 - FKBER | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
28 | Table | COSPA - FKBER | CO Object: Cost Totals for External Postings (All Periods) | KACC_ERP50 | APPL | SAP_FIN |
29 | Table | COSPRA - FKBER | CO Object: Enhancement to COSPA for Recipe Planning | KPLA | APPL | SAP_FIN |
30 | Table | COSR - FKBER | CO Object: Statistical Key Figure Totals | KACC | APPL | SAP_FIN |
31 | Table | COSR1 - FKBER | CO Object: Statistical Key Figure Totals | KBAS | APPL | SAP_FIN |
32 | Table | COSR2 - FKBER | CO Object: Statistical Key Figure Totals | KACC | APPL | SAP_FIN |
33 | Table | COSR3 - FKBER | CO Object: Statistical Key Figure Totals | KACC | APPL | SAP_FIN |
34 | Table | COSR4 - FKBER | CO Object: Statistical Key Figure Totals | KACC | APPL | SAP_FIN |
35 | Table | COSR5 - FKBER | CO Object: Statistical Key Figure Totals | KACC | APPL | SAP_FIN |
36 | Table | COSR6 - FKBER | CO Object: Statistical Key Figure Totals | KACC | APPL | SAP_FIN |
37 | Table | COSRA - FKBER | CO Object: Statistical Key Fig. Totals (All Periods) | KACC | APPL | SAP_FIN |
38 | Table | COSS - FKBER | CO Object: Cost Totals for Internal Postings | KACC_ERP50 | APPL | SAP_FIN |
39 | Table | COSS1 - FKBER | CO Object: Cost Totals for Internal Postings | KBAS | APPL | SAP_FIN |
40 | Table | COSS2 - FKBER | CO Object: Cost Totals for Internal Postings | KBAS | APPL | SAP_FIN |
41 | Table | COSS3 - FKBER | CO Object: Cost Totals for Internal Postings | KACC | APPL | SAP_FIN |
42 | Table | COSS4 - FKBER | CO Object: Cost Totals for Internal Postings | KACC | APPL | SAP_FIN |
43 | Table | COSS5 - FKBER | CO Object: Cost Totals for Internal Postings | KACC | APPL | SAP_FIN |
44 | Table | COSS6 - FKBER | CO Object: Cost Totals for Internal Postings | KACC | APPL | SAP_FIN |
45 | Table | COSSA - FKBER | CO Object: Cost Totals for Internal Postings (All Periods) | KACC_ERP50 | APPL | SAP_FIN |
46 | Table | COSSA_X - FKBER | Partner object number enhancement COSSA structure | KACT | APPL | SAP_FIN |
47 | Table | COSTOBJ_ATTR - FUNC_AREA | Extract Structure Attributes Cost Objects | KKBW | PI_APPL | SAP_FIN |
48 | Table | COVJ11 - FKBER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
49 | Table | COVJ12 - FKBER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
50 | Table | COVJ21 - FKBER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
51 | Table | COVJ22 - FKBER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
52 | Table | COVJ31 - FKBER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
53 | Table | COVJ32 - FKBER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
54 | Table | COVJ41 - FKBER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
55 | Table | COVJ42 - FKBER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
56 | Table | COVJ51 - FKBER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
57 | Table | COVJ52 - FKBER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
58 | Table | COVJ61 - FKBER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
59 | Table | COVJ62 - FKBER | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
60 | Table | COVJA - FKBER | CO Object: Line Items by Year + Doc. Header for All Periods | KACC | APPL | SAP_FIN |
61 | Table | COVJR1 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
62 | Table | COVJR2 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
63 | Table | COVJR3 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
64 | Table | COVJR4 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
65 | Table | COVJR5 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
66 | Table | COVJR6 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
67 | Table | COVJRA - FKBER | CO Object: LIs for Stat. Key Figs (by FYear; All Periods) | KACC | APPL | SAP_FIN |
68 | Table | COVP11 - FKBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
69 | Table | COVP12 - FKBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
70 | Table | COVP21 - FKBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
71 | Table | COVP22 - FKBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
72 | Table | COVP31 - FKBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
73 | Table | COVP32 - FKBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
74 | Table | COVP41 - FKBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
75 | Table | COVP42 - FKBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
76 | Table | COVP51 - FKBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
77 | Table | COVP52 - FKBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
78 | Table | COVP61 - FKBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
79 | Table | COVP62 - FKBER | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
80 | Table | COVPR1 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
81 | Table | COVPR2 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
82 | Table | COVPR3 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
83 | Table | COVPR4 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
84 | Table | COVPR5 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
85 | Table | COVPR6 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
86 | Table | COVP_DELTA_LOG - FKBER | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | APPL | SAP_FIN |
87 | Table | COVP_EAML - FKBER | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
88 | Table | COVX - FKBER | Field List for Comparison of Actual/Plan Line Items | KBAS | APPL | SAP_FIN |
89 | Table | COWB_COMP - FKBER | Interface structure of goods movement | CO | APPL | SAP_APPL |
90 | Table | COWB_COMP_WIPB_RT - FKBER | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
91 | Table | COWB_S_COMPONENT - FKBER | Display Structure for Order Components | COWB | APPL | SAP_APPL |
92 | Table | COWB_S_HEADER - FUNC_AREA | Display Structure for Order Headers | COWB | APPL | SAP_APPL |
93 | Table | COWB_S_OPERATION - FUNC_AREA | Display Structure for Order Operations | COWB | APPL | SAP_APPL |
94 | Table | COWB_S_PRODLIST - FUNC_AREA | Display Structure for Production List | COWB | APPL | SAP_APPL |
95 | Table | CRMBWOM2_COBK_COEP - FKBER | BW CO-OM: Fields From Data Portion of COBK and COEP | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
96 | Table | CRMS_CCM_CCR_MODIFY_BSEG - FKBER_LONG | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
97 | Table | CRMS_MKTPL_EXKN - FKBER | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
98 | Table | CRMS_MKTPL_MEREQ_ITEM - FKBER | Mapping purchase assignment to mereq_item create structure | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
99 | Table | CRMT_BW_SRV_ICORDCST - FKBER | Extraction Structure: Detailed CO Data for Service Processes | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
100 | Table | CSIM_ST_HEADER_KDAUF - FKBERP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
101 | Table | CSKA - FUNC_AREA | Cost Elements (Data Dependent on Chart of Accounts) | KBASCORE | APPL_TOOLS | SAP_FIN |
102 | Table | CSKAB - FUNC_AREA | Structure of cost element master for change docs. | KBAS | APPL | SAP_FIN |
103 | Table | CSKAP - FUNC_AREA | Structure for cost lement update (CSKA1,TITAB) | KBAS | APPL | SAP_FIN |
104 | Table | CSKBZ - FUNC_AREA | Cost Element: CSKA + CSKB + CSKBD + CSKU | KBAS | APPL | SAP_FIN |
105 | Table | CSKB_EX - FUNC_AREA | Cost Elements: Maintainable Fields | KBASCORE | APPL_TOOLS | SAP_FIN |
106 | Table | CSKS - FUNC_AREA | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
107 | Table | CSKSB - FUNC_AREA | Cost center master strucure for change documents | KBAS | APPL | SAP_FIN |
108 | Table | CSKSF - FUNC_AREA | Field selection from CSKS for master data validation | KBAS | APPL | SAP_FIN |
109 | Table | CSKSI - FUNC_AREA | Field Selection from CSKS | KBAS | APPL | SAP_FIN |
110 | Table | CSKSP - FUNC_AREA | Structure for cost center update (KOST1,TITAB) | KBAS | APPL | SAP_FIN |
111 | Table | CSKST - FUNC_AREA | Field Selection from CSKS: CSKSV + all texts from CSKT | KBASCORE | APPL_TOOLS | SAP_FIN |
112 | Table | CSKSV - FUNC_AREA | Control indicators from cost center master record | KBAS | APPL | SAP_FIN |
113 | Table | CSKSX - FUNC_AREA | CSKS + CSKT | KBAS | APPL | SAP_FIN |
114 | Table | CSKSZ - FUNC_AREA | Cost center: CSKS + CSKSD + CSKT | KBAS | APPL | SAP_FIN |
115 | Table | CSKS_BROAD - FUNC_AREA | Cost Center: Fields for Broadcasting | KBAS | APPL | SAP_FIN |
116 | Table | CSKS_EX - FUNC_AREA | Cost Centers: Maintainable Fields | KBASCORE | APPL_TOOLS | SAP_FIN |
117 | Table | CSKS_ORG - FUNC_AREA | Cost Center: Organizational Units | KBAS | APPL | SAP_FIN |
118 | Table | CSKS_T - FUNC_AREA | Cost Center: CSKS + CSKT | KBAS | APPL | SAP_FIN |
119 | Table | CSSL_TPL - FUNC_AREA | Cost Center/Activity Type Field for Process Template | KABT | APPL | SAP_FIN |
120 | Table | CXMO_AFVGD - FUNC_AREA | Structure for Scheduling Monitor (Operation) | CX | APPL | SAP_APPL |
121 | Table | CXMO_AFVGD_O - FUNC_AREA | Structure for Scheduling Monitor (Operation): Issue | CX | APPL | SAP_APPL |
122 | Table | CXMO_CAUFVD - FUNC_AREA | Structure for Scheduling Monitor (Subnetworks) | CX | APPL | SAP_APPL |
123 | Table | CXMO_CAUFVD_O - FUNC_AREA | Structure for Scheduling Monitor (Subnetworks): Issue | CX | APPL | SAP_APPL |
124 | Table | DAN_HRFPM - FKBER | Structure of HRFPM Totals Table | PCPO | HR | SAP_HRRXX |
125 | Table | DAN_PPDIT - PARTNER_FKBER | Structure of Document Rows | PCPO | HR | SAP_HRRXX |
126 | Table | DAN_PPDIT - FKBER | Structure of Document Rows | PCPO | HR | SAP_HRRXX |
127 | Table | DATA_BWOM_CST - FKBER | Data Transfer Within Function Group REOM | KBWOM | PI_APPL | SAP_FIN |
128 | Table | DATA_REOM_CST - FKBER | Data Transfer Within Function Group REOM | OMIS | APPL | SAP_FIN |
129 | Table | DCFLS_ACCIT - FKBER | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
130 | Table | DFKKFMBGAINFO - FKBER | Tax Information for Public-Owned Commercial Operations | FKKFMCHK | FI-CA | FI-CA |
131 | Table | DFKKRP3 - FKBER | Returns: Manual Posting Specifications | FKKB | FI-CA | FI-CA |
132 | Table | DFKKSUM - FKBER | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
133 | Table | DFKKSUMOLD - FKBER | Totals Records Without Account Assignment Changes | FKKB | FI-CA | FI-CA |
134 | Table | DFPS_AFVG_BT - FUNC_AREA | Row Type Document Table AFVG_BT | DFPS_PM_SAP_APPL | APPL | SAP_APPL |
135 | Table | DIAFVC - FUNC_AREA | Maintenance Operations | IWO1 | APPL | SAP_APPL |
136 | Table | DIAUFK - FUNC_AREA | PM Order | IWO1 | APPL | SAP_APPL |
137 | Table | DIAUFKU - FUNC_AREA | PM Sub-Orders | IWO1 | APPL | SAP_APPL |
138 | Table | DIRESB - FKBER | PM Materials | IWO1 | APPL | SAP_APPL |
139 | Table | DOC_LINE_ALV - FKBER_LONG | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
140 | Table | DPR_PS_ACT_ELEMENT_FIELDS - FUNC_AREA_LONG | PLM PS activity elements related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
141 | Table | DPR_PS_NETWORK_FIELDS - FUNC_AREA_LONG | PLM PS network related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
142 | Table | DPR_PS_NET_ACT_FIELDS - FUNC_AREA_LONG | PLM PS network activity related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
143 | Table | DPR_PS_PROJECT_DATA_INT - FUNC_AREA_LONG | SAP PLM PS Project Definition Data | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
144 | Table | DPR_PS_PROJECT_FIELDS - FUNC_AREA_LONG | PLM PS project attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
145 | Table | DPR_PS_ROLE_HEADER_INT - FUNC_AREA_LONG | PS Structure for Activity Elements | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
146 | Table | DPR_PS_WBS_FIELDS - FUNC_AREA_LONG | PLM PS Work breakdown structure related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
147 | Table | DPR_TS_IAOM_ADD_ACC_INFO - FUNCTIONAL_AREA | ERP System Acc.: Additional Account Assignment Information | DEVELOPMENT_PROJECTS_FIN_GECCO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
148 | Table | DPR_TS_PS_NETWORK_INT - FUNC_AREA_LONG | PS Network | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
149 | Table | DPR_TS_PS_NET_ACT_INT - FUNC_AREA_LONG | PS Network Activity Structure | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
150 | Table | DPR_TS_PS_WBS_ELEMENT_EXP - FUNC_AREA | BAPI Structure WBS Elements (Export) | DEVELOPMENT_PROJECTS_FIN_GECCO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
151 | Table | DPR_TS_PS_WBS_ELEMENT_INT - FUNC_AREA_LONG | PS WBS Element | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
152 | Table | DRE_DELIVERY_ITEM - FKBER | Delivery Item | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
153 | Table | DRSEG - FKBER | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
154 | Table | DTFIAA_12 - FKBER | Data Transfer: Period Values Posted Depreciation | BWFIAA | PI_APPL | SAP_FIN |
155 | Table | DTFIGL_2 - FKBER | Data transfer: G/L transaction figures COS ledger to Wareh. | FBIW | PI_APPL | SAP_FIN |
156 | Table | DTFIGL_4 - FKBER | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
157 | Table | E1EBKN - FKBER | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
158 | Table | E2ACA3 - FKBER | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
159 | Table | E2COEP - FKBER | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
160 | Table | E2COEP_001 - FKBER | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
161 | Table | E2EBKN - FKBER | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
162 | Table | E3ACA3 - FKBER | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
163 | Table | E3COEP - FKBER | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
164 | Table | E3EBKN - FKBER | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
165 | Table | E3FIPOS - FKBER | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
166 | Table | E3FISEG - FKBER | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
167 | Table | E513P_FKKCL - FKBER | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
168 | Table | E515_FKKCL - FKBER | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
169 | Table | E516_FKKCL - FKBER | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
170 | Table | EABPS - FKBER | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
171 | Table | EABPSGR - FKBER | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
172 | Table | EAMS_S_BO_ORD_CONF - FUNC_AREA | Business Object Order - confirmation of unplanned job | EAMS_BO_MISC | EA-PLM | EA-APPL |
173 | Table | EAMS_S_BO_ORD_HEADER - FUNC_AREA | Business Object Order - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
174 | Table | EAMS_S_BO_ORD_OPER - FUNC_AREA | Business Object Order - Operation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
175 | Table | EAMS_S_BO_PR - FKBER | Business Object Purchase Requisition | EAMS_BO_MISC | EA-PLM | EA-APPL |
176 | Table | EAMS_S_NAV_PR_ID_ATTR - FKBER | NAV - Purchase Requisition attributes | EAMS_NAV | EA-PLM | EA-APPL |
177 | Table | EAMS_S_SP_ORD_HEADER - FUNC_AREA | Business Object Order - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
178 | Table | EAMS_S_SP_ORD_OPER - FUNC_AREA | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
179 | Table | EAMS_S_SP_ORD_OPER_SUBOPER - FUNC_AREA | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
180 | Table | EAMS_S_SP_PR - FKBER | Purchase Requisitions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
181 | Table | EBAN - FKBER | Purchase Requisition | ME | APPL | SAP_APPL |
182 | Table | EBAN1 - FKBER | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
183 | Table | EBANU - FKBER | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
184 | Table | EBANW - FKBER | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
185 | Table | EBAN_MEM - FKBER | PReq Structure for Memory | ME | APPL | SAP_APPL |
186 | Table | EBAN_VSR - FKBER | Auxiliary Structure: Requisition + Vendor Sub-Range | ME | APPL | SAP_APPL |
187 | Table | EBEFU - FKBER | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
188 | Table | EBKN - FKBER | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
189 | Table | EBKN1 - FKBER | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
190 | Table | EECIC_OBJ_LIST_1 - FKBER | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
191 | Table | EECIC_OBJ_LIST_2 - FKBER | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
192 | Table | EEDEREGMAOP - FKBER | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
193 | Table | EIAC_OPEN_ITEMS_CHECK - FUNC_AREA | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
194 | Table | EINR_S_POT - FKBER | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
195 | Table | EK05A - FKBER | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
196 | Table | EK08B - FKBER | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
197 | Table | EK08BN - FKBER | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
198 | Table | EK08G - FKBER | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
199 | Table | EK08R - FKBER | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
200 | Table | EK08RB - FKBER | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
201 | Table | EK08RN - FKBER | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
202 | Table | EKBP - FKBER | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
203 | Table | EKCPA - FKBER | Purchasing Contract Commitment Plan Account Assignment Data | ME | APPL | SAP_APPL |
204 | Table | EKCPADATA - FKBER | Purchasing Contract Commitment Plan Account Assignment Info | ME | APPL | SAP_APPL |
205 | Table | EKCPAU - FKBER | EKCPA with Update Indicator | ME | APPL | SAP_APPL |
206 | Table | EKCPA_SEL - FKBER | Selection Structure for EKCPA | ME | APPL | SAP_APPL |
207 | Table | EKKN - FKBER | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
208 | Table | EKKNU - FKBER | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
209 | Table | EKPO - FKBER | Purchasing Document Item | ME | APPL | SAP_APPL |
210 | Table | EKPODATA - FKBER | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
211 | Table | EKPO_SPLITT - FKBER | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
212 | Table | EKPR - FKBER | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
213 | Table | ELEM01 - FUNC_AREA | Subprocess for LDB-01 | |||
214 | Table | ELEM02 - FUNC_AREA | Subprocess for LDB-02 | |||
215 | Table | ELEM03 - FUNC_AREA | Subprocess for LDB-03 | |||
216 | Table | EPHRPP_ITEM - FKBER | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
217 | Table | EPIC_S_APPR_ITEM - FKBER | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
218 | Table | EPIC_S_BRS_BSIS_BSAS - FKBER | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
219 | Table | EPIC_S_BRS_ITEM - FKBER | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
220 | Table | EPIC_S_BSID_EXTEND - FKBER | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
221 | Table | EPIC_S_BSIK_EXTEND - FKBER | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
222 | Table | EPIC_S_BSIS_EXTEND - FKBER | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
223 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - FKBER | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
224 | Table | EPIC_S_FLAT_ITEM - FKBER | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
225 | Table | EPIC_S_ITEM - FKBER | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
226 | Table | EPIC_S_PP_ITEM - FKBER | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
227 | Table | EPM_STR_VMAT - FUNC_AREA | Material View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
228 | Table | EPM_STR_VWC - FUNC_AREA | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
229 | Table | EPM_TREE_STR - FUNC_AREA | Plant Manager: Structure for Quantity Variances | PLANT_MANAGER | APPL | SAP_APPL |
230 | Table | ESKN - FKBER | Account Assignment in Service Package | ML | APPL | SAP_APPL |
231 | Table | ESLL_ACC - FKBER | Service Line with Account Assignment Data | ML | APPL | SAP_APPL |
232 | Table | ESO_S_EKKN_PO - FKBER | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
233 | Table | ESO_S_ERP_VBKD - FKBER | Enterprise Search Item data for Sales Document | VA | APPL | SAP_APPL |
234 | Table | EXKN - FKBER | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
235 | Table | EXPD_EKPO_LINE - FKBER | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
236 | Table | EXPD_INPUT - FKBER | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
237 | Table | EXPD_LINE - FKBER | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
238 | Table | EXPD_OBJ - FKBER | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
239 | Table | EXP_INPUT_DATA - FKBER | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
240 | Table | EXTREQBANF - FKBER | Extended EBAN for Extreqs | BBPA | PI_APPL | SAP_APPL |
241 | Table | F181_FIELDS - FKBER_LONG | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
242 | Table | F181_FIELDS_ALV - FKBER_LONG | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
243 | Table | FAAT_BSP_AMD_TIMEDPNDNT - FUNC_AREA_LONG | Time-Dependent Asset Master Data | FAA_UI_BSP | EA-FIN | EA-FIN |
244 | Table | FAAT_BSP_ASP_RL - FUNC_AREA_LONG | Results List for Asset Cockpit | FAA_UI_BSP | EA-FIN | EA-FIN |
245 | Table | FAA_S_ACCIT_AMDS - FKBER | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
246 | Table | FAA_S_ACCNTNG_OBJECTS - FUNC_AREA_LONG | Assignment of Asset to Postable Objects | FAA_AMD | EA-FIN | EA-FIN |
247 | Table | FAA_S_ASSET_BASIC - FUNC_AREA_LONG | Basic Data of an Asset ID | FAA_AMD | EA-FIN | EA-FIN |
248 | Table | FAA_S_BASIC - FUNC_AREA_LONG | Basic Data of Asset | FAA_AMD | EA-FIN | EA-FIN |
249 | Table | FAA_S_DB_TIMEDPNDNT_AMD - FUNC_AREA_LONG | Time-Dependent Asset Master Data (ANLZ) | FAA_DB | EA-FIN | EA-FIN |
250 | Table | FAA_S_TD_ACCNTNG_OBJS - FUNC_AREA_LONG | Time-Dependent, Postable Objects for Asset | FAA_AMD | EA-FIN | EA-FIN |
251 | Table | FAA_S_TD_AMD - FUNC_AREA_LONG | Time-Dependent Asset Master Data | FAA_AMD | EA-FIN | EA-FIN |
252 | Table | FAA_S_TMINTRVL_AMD - FUNC_AREA_LONG | Time Interval with Asset Master Data | FAA_AMD | EA-FIN | EA-FIN |
253 | Table | FAGLBSAS - FKBER | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
254 | Table | FAGLBSAS_BAK - FKBER | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
255 | Table | FAGLBSIS - FKBER | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
256 | Table | FAGLBSIS_BAK - FKBER | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
257 | Table | FAGLFLEX03 - RFAREA | General ledger: SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
258 | Table | FAGLFLEX03_DATA - RFAREA | General Ledger: Additional Acct Assignmt in Data Part of LIs | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
259 | Table | FAGLFLEX03_INC - RFAREA | General ledger: SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
260 | Table | FAGLFLEXA - RFAREA | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
261 | Table | FAGLFLEXA_FS - RFAREA | General Ledger Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
262 | Table | FAGLFLEXB - RFAREA | Generated Extraction Struction for Table FAGLFLEXT | GBIW_ERP | PI_APPL | SAP_FIN |
263 | Table | FAGLFLEXKEY - RFAREA | Structure with the keys of the flexible general ledger | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
264 | Table | FAGLFLEXP - RFAREA | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
265 | Table | FAGLFLEXR - RFAREA | Virtual Reporting Table (Report Writer) for STAGR | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
266 | Table | FAGLFLEXS - RFAREA | Reporting for Table FAGLFLEXT | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
267 | Table | FAGLFLEXT - RFAREA | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
268 | Table | FAGLFLEXT_BAK - RFAREA | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
269 | Table | FAGLFLEXT_DIF - RFAREA | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
270 | Table | FAGLFLEXT_FS - RFAREA | General Ledger Balances | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
271 | Table | FAGLFREESEL - RFAREA | General Ledger: Custom Selections (Enhanced) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
272 | Table | FAGLPOSBW - FKBER_LONG | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
273 | Table | FAGLPOSE - FKBER_LONG | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
274 | Table | FAGLPOSE_CORE - FKBER_LONG | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
275 | Table | FAGLPOSG - FKBER_LONG | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
276 | Table | FAGLPOSX - FKBER_LONG | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
277 | Table | FAGLPOS_APRE - FKBER_LONG | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
278 | Table | FAGLPOS_ARRE - FKBER_LONG | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
279 | Table | FAGLSKF - RFAREA | General Ledger: Statistical Key Figures (Current Values) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
280 | Table | FAGLSKFR01_INC - RFAREA | General Ledger: Statistical Key Figures | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
281 | Table | FAGLSKF_BW - RFAREA | Extract Structure for Statistical Key Figures in Gen. Ledger | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
282 | Table | FAGLSKF_DD - RFAREA | General Ledger: Statistical Key Figures (for Drilldown) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
283 | Table | FAGLSKF_DELTA - RFAREA | General Ledger: Stat. Key Figures (From-To: Delta Values) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
284 | Table | FAGLSKF_GLU1 - RFAREA | General Ledger: Statistical Key Figures | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
285 | Table | FAGLSKF_PERIOD - RFAREA | General Ledger: Statistical Key Figures (per Period) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
286 | Table | FAGLSKF_PN - RFAREA | General Ledger; Statistical Key Figures (Source Document) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
287 | Table | FAGLSKF_SUM - RFAREA | General Ledger: Statistical Key Figures (Period Block) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
288 | Table | FAGL_BSEG_EXT - FKBER_LONG | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
289 | Table | FAGL_BW_LOG_TOTL - RFAREA | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
290 | Table | FAGL_COFI_ACCDET_FIELDS - RFAREA | Permitted Flds for Acct Determ. for Online Transfer CO->FI | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
291 | Table | FAGL_COFI_ACCDET_FIELDS_RCL - RFAREA | Permitted Flds for Acct Determ. for Reconciliation Ledger | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
292 | Table | FAGL_DERIVE_VALIDITY_SOURCE - FKBER | Validation of Account Assignment Combinations: Source Fields | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
293 | Table | FAGL_EXTSTRUCT_LEAD - RFAREA | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
294 | Table | FAGL_GLFLEX_PLAN_POS_OPT - FUNC_AREA | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
295 | Table | FAGL_GLFLEX_PLAN_POS_YEAR - FUNC_AREA | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
296 | Table | FAGL_GLT0_ACCIT_EXT - FKBER | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
297 | Table | FAGL_HDB_COMMONS - FKBER_LONG | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
298 | Table | FAGL_HEADER - RFAREA_HIGH | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
299 | Table | FAGL_HEADER - RFAREA | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
300 | Table | FAGL_MIG_ALV_SPLINFO - FKBER | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
301 | Table | FAGL_QUEUE_LOG - RFAREA | Log of Delta Queue for Error Analysis | GBIW_ERP | PI_APPL | SAP_FIN |
302 | Table | FAGL_RANGE_FAREA - HIGH | Range Structure for Functional Areas | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
303 | Table | FAGL_RANGE_FAREA - LOW | Range Structure for Functional Areas | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
304 | Table | FAGL_RFAREA_LINE - RFAREA | Balance Display: Structure for Storing Functional Areas | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
305 | Table | FAGL_R_S_COTTI - FUNC_AREA | COTTI | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
306 | Table | FAGL_SPLINFO - FKBER | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
307 | Table | FAGL_SPL_SIM_ITEMS - FKBER | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
308 | Table | FAGL_S_ACCIT_SPL - FKBER | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
309 | Table | FAGL_S_ACCOUNT_RESULT - FUNC_AREA | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
310 | Table | FAGL_S_ACCOUNT_RESULT_UI - FUNC_AREA | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
311 | Table | FAGL_S_ACCOUNT_SEARCH - FUNC_AREA | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
312 | Table | FAGL_S_ACCOUNT_SEARCH_UI - FUNC_AREA | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
313 | Table | FAGL_S_ALE_SPLINFO - FKBER | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
314 | Table | FAGL_S_ASGMT - FKBER | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
315 | Table | FAGL_S_GL_ITEM_UI - FUNC_AREA | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
316 | Table | FAGL_S_KOSTL_INFO - FUNC_AREA | Structure: Cost Center with Additional Information | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
317 | Table | FAGL_S_MIG_ASGMT - FKBER | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
318 | Table | FAGL_S_MIG_BADI_ASGMT - FKBER | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
319 | Table | FAGL_S_OPEN_ITEMS - FKBER | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
320 | Table | FAGL_S_RANGE_FKBER - HIGH | Range Structure for Functional Area | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
321 | Table | FAGL_S_RANGE_FKBER - LOW | Range Structure for Functional Area | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
322 | Table | FAGL_S_SPL - FKBER | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
323 | Table | FAGL_S_SPL_RELATION - FKBER | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
324 | Table | FAGL_S_SREP_BALANCES - RFAREA | Balances | GBIW_ERP | PI_APPL | SAP_FIN |
325 | Table | FAGL_S_SREP_BALANCES_CUM - RFAREA | Cumulated Balances | GBIW_ERP | PI_APPL | SAP_FIN |
326 | Table | FAGL_S_SREP_BSPL - RFAREA | Extraction Structure for Financial Statements | GBIW_ERP | PI_APPL | SAP_FIN |
327 | Table | FAGL_S_SREP_DOCUMENTS - FKBER_LONG | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
328 | Table | FAGL_S_SREP_EXTSTRUCT_LEAD - RFAREA | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
329 | Table | FAGL_S_SREP_GET_ACC_ALL_ATTR - FUNC_AREA | All Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
330 | Table | FAGL_S_SREP_LINE_ITEMS - FKBER_LONG | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
331 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS - RFAREA | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
332 | Table | FAGL_S_WBS_INFO - FUNC_AREA | Structure: WBS Elements (Key + Additional Information) | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
333 | Table | FAGL_VALUATION_DISPLAY_001 - FKBER | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
334 | Table | FBSEG - FKBER_LONG | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
335 | Table | FBSEG_ADD - FKBER | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
336 | Table | FCOMS_COSTCENTER_ATTR - FUNC_AREA | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
337 | Table | FCOMS_COSTCENTER_COTTI - FUNC_AREA | Cost Center Time Period structure | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
338 | Table | FCOMS_COSTCENTER_DQUERY - FUNC_AREA | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
339 | Table | FCOMS_CR_CORRPOST - NEW_FUNCTIONAL_AREA | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
340 | Table | FCOMS_CR_CORRPOST - OLD_FUNCTIONAL_AREA | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
341 | Table | FCOMS_CR_ISR_CC - FUNC_AREA_LONG | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
342 | Table | FCOMS_CR_ISR_CC_DBDATA - FUNC_AREA_LONG_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
343 | Table | FCOMS_CR_ISR_CORRPOST - NEW_FUNCTIONAL_AREA | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
344 | Table | FCOMS_CR_ISR_CORRPOST - OLD_FUNCTIONAL_AREA | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
345 | Table | FCOMS_GROUP_COSTCENTER_ATTR - FUNC_AREA | attribution for coster center in group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
346 | Table | FCOMS_GROUP_ORDER_ATTR - FUNC_AREA | order attribution in group display | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
347 | Table | FCOMS_ORDER - FUNC_AREA | Order (AUFK + Texts) | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
348 | Table | FCOM_ECP_OBJECT - FUNC_AREA | ECP Object | FCOM_PLANNING | EA-FIN | EA-FIN |
349 | Table | FCOM_ISR_CC - FUNC_AREA_LONG | ISR: Create/Change Cost Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
350 | Table | FCOM_ISR_CC_DBDATA - FUNC_AREA_LONG_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
351 | Table | FCOM_ISR_CORRPOST - NEW_FUNCTIONAL_AREA | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
352 | Table | FCOM_ISR_CORRPOST - OLD_FUNCTIONAL_AREA | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
353 | Table | FCOM_ISR_IO - FUNC_AREA_LONG | ISR: Create/Change Internal Order | FCOM_MASTERDATA | EA-FIN | EA-FIN |
354 | Table | FCOM_ISR_IO_DBDATA - FUNC_AREA_LONG_OLD | ISR: Create/Change Internal Order - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
355 | Table | FCOM_S_COSP_AND_COSS - FKBER | Fields of Tables COSP and COSS | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
356 | Table | FCOM_S_GLU1 - FKBER | Fields for Displaying Totals Record in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
357 | Table | FCOM_S_HRKFT_FIELD - FKBER | Redundant Data from HRKFT for CO Totals Records | FCOM_SUBKEY2 | APPL | SAP_FIN |
358 | Table | FCOM_S_ISR_WBS_CHANGE - FUNC_AREA | ISR: Change WBS Element | FCOM_MASTERDATA_PSCPR | EA-FIN | EA-FIN |
359 | Table | FCOM_S_ISR_WBS_CHANGE_DBDATA - FUNC_AREA_OLD | ISR: Change WBS Element | FCOM_MASTERDATA_PSCPR | EA-FIN | EA-FIN |
360 | Table | FCOM_S_ISR_WBS_CREATE - FUNC_AREA | ISR: Create WBS Element | FCOM_MASTERDATA_PSCPR | EA-FIN | EA-FIN |
361 | Table | FCOM_S_SC_ACC_SRM - FUNC_AREA | Account Assignment for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
362 | Table | FCOM_S_SUBKEY2_FIELDS - FKBER | Derived Characteristics Encrypted in SUBKEY2 | FCOM_SUBKEY2 | APPL | SAP_FIN |
363 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - FUNC_AREA_LONG | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
364 | Table | FDM_AR_BSEG - FKBER_LONG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
365 | Table | FDM_AR_CDIS_PROPOSAL_ALV - FKBER | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
366 | Table | FDM_AR_DISP_ITEM_DATA_UI - FKBER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
367 | Table | FDM_AR_ITEM_DATA - FKBER | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
368 | Table | FDM_AR_ITEM_DATA_ALV - FKBER | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
369 | Table | FDM_AR_ITEM_PROC_DATA - FKBER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
370 | Table | FDM_INVHISTORY_BSEGX - FKBER_LONG | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
371 | Table | FEBAN - FKBER | Transfer Structure: Requisition to Update Program | ME | APPL | SAP_APPL |
372 | Table | FEB_ACCNT_SAVE - FKBER | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
373 | Table | FEB_ACT - FKBER | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
374 | Table | FEB_BSPROC_ACC_ASSIGN - FKBER | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
375 | Table | FEB_BSPROC_ACC_ASSIGN_FE - FKBER | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
376 | Table | FEB_BSPROC_ACC_ASSIGN_SV - FKBER | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
377 | Table | FEB_BSPROC_ACC_TMP_DETAILS - FKBER | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
378 | Table | FEB_BSPROC_COBL - FKBER | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
379 | Table | FIAA_SALVTAB_RAPOST - FKBER | Internal Table for ALV in Report RAPOST2000 | AA_POST | APPL | SAP_FIN |
380 | Table | FIDOCUMNT_FC_003 - RFAREA | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
381 | Table | FILITEXTS_GL - FUNC_AREA | FI Line Item Report: Transfer Structure Header Items | FBAS | APPL | SAP_FIN |
382 | Table | FIN_ISS_AUFK - FUNC_AREA | Order master data | FIN_ISS_INT_CO | APPL | SAP_FIN |
383 | Table | FIN_S_GLPOS - FKBER_LONG | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
384 | Table | FIPOEXT - FKBER | Help structure for line items to be generated automatically | FBAS | APPL | SAP_FIN |
385 | Table | FITFGLF_FC_001 - RFAREA | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | FARC | APPL | SAP_FIN |
386 | Table | FITP_HR_MASTER_DATA - FKBER | HR Master Record: Infotype 0001 (Org. Assignment) | PTRP | HR | SAP_HRGXX |
387 | Table | FITV_ACCOUNT - FKBER | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
388 | Table | FKKCL - FKBER | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
389 | Table | FKKCLM - FKBER | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
390 | Table | FKKCLRINFO - FKBER | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
391 | Table | FKKCL_2220 - FKBER | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
392 | Table | FKKCL_2620 - FKBER | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
393 | Table | FKKCL_2622 - FKBER | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
394 | Table | FKKCL_2625 - FKBER | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
395 | Table | FKKCL_2628 - FKBER | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
396 | Table | FKKCL_2630 - FKBER | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
397 | Table | FKKCL_2631 - FKBER | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
398 | Table | FKKCL_2635 - FKBER | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
399 | Table | FKKCL_2650 - FKBER | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
400 | Table | FKKCL_2656 - FKBER | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
401 | Table | FKKCL_E113_01 - FKBER | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
402 | Table | FKKCL_E113_02 - FKBER | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
403 | Table | FKKCL_E115 - FKBER | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
404 | Table | FKKCL_E126 - FKBER | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
405 | Table | FKKCL_T2617 - FKBER | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
406 | Table | FKKCL_T2618 - FKBER | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
407 | Table | FKKCL_TFK113F - FKBER | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
408 | Table | FKKDOC_AFKKOP - FKBER | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
409 | Table | FKKEPOS - FKBER | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
410 | Table | FKKFMBGA_OPK - FKBER | G/L Account Items in Open Item Account Document | FKKFMCHK | FI-CA | FI-CA |
411 | Table | FKKGLITEM - FKBER | Structure for FM Line Item Display | FKKB | FI-CA | FI-CA |
412 | Table | FKKINVDOC_I_2612 - FKBER | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV | FI-CA | FI-CA |
413 | Table | FKKINV_CL - FKBER | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
414 | Table | FKKINV_COBL - FKBER | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
415 | Table | FKKINV_OP - FKBER | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
416 | Table | FKKINV_OPK - FKBER | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
417 | Table | FKKINV_POSTACC - FKBER | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
418 | Table | FKKINV_POSTACC_ASSIGN - FKBER | Account Assignment Fields of Posting Items in Invoicing | FKKINV | FI-CA | FI-CA |
419 | Table | FKKINV_POSTITEM - FKBER | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
420 | Table | FKKMAGRP - FKBER | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
421 | Table | FKKMAVS - FKBER | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
422 | Table | FKKOP - FKBER | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
423 | Table | FKKOPALV - FKBER | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
424 | Table | FKKOPK - FKBER | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
425 | Table | FKKOPKALV - FKBER | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
426 | Table | FKKOPKLST - FKBER | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
427 | Table | FKKOPK_2611 - FKBER | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
428 | Table | FKKOPK_2650 - FKBER | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
429 | Table | FKKOPK_BI - FKBER | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
430 | Table | FKKOPLST - FKBER | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
431 | Table | FKKOPRL - FKBER | Fields for New Receivables Items after Returns | FKKB | FI-CA | FI-CA |
432 | Table | FKKOPT - FKBER | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
433 | Table | FKKOP_2611 - FKBER | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
434 | Table | FKKOP_2640 - FKBER | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
435 | Table | FKKOP_2641 - FKBER | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
436 | Table | FKKOP_2650 - FKBER | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
437 | Table | FKKOP_BI - FKBER | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
438 | Table | FKKOP_COPY - FKBER | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
439 | Table | FKKOP_FKKCOLL - FKBER | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
440 | Table | FKKOP_INIT - FKBER | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | FKKB | FI-CA | FI-CA |
441 | Table | FKKOP_R402 - FKBER | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
442 | Table | FKKOP_REP - FKBER | Selection for Open Items | FKKB | FI-CA | FI-CA |
443 | Table | FKKORDERALV - FKBER | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
444 | Table | FKKORDERALVPOS - FKBER | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
445 | Table | FKKORDERALV_STYLE - FKBER | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
446 | Table | FKKORDERDYNP_POS - FKBER | Requests: Screen Fields for Item Data | FKK_ORDER | FI-CA | FI-CA |
447 | Table | FKKORDERPOS - FKBER | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
448 | Table | FKKOUT_SHOW_FM_FI_CA_DOC - FKBER_LONG | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | FKKFMCHK | FI-CA | FI-CA |
449 | Table | FKKPY_0590 - FKBER | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
450 | Table | FKKPY_0600 - FKBER | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
451 | Table | FKKPY_0601 - FKBER | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
452 | Table | FKKPY_0610 - FKBER | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
453 | Table | FKKPY_0625 - FKBER | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
454 | Table | FKKPY_0630_ITEMS - FKBER | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
455 | Table | FKKPY_0650 - FKBER | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
456 | Table | FKKQS - FKBER | Withholding Tax Data | FKKB | FI-CA | FI-CA |
457 | Table | FKKRW_ACCIT - FKBER | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
458 | Table | FKKSD_FKKCL - FKBER | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
459 | Table | FKKSUM - FKBER | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
460 | Table | FKKSUMKEY - FKBER | DFKKSUM Logical Key For Corrections | FKKB | FI-CA | FI-CA |
461 | Table | FKKWH_LOGTYP - FKBER | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
462 | Table | FKKZWFPOS - FKBER | Items to be Adjusted | FKKB | FI-CA | FI-CA |
463 | Table | FKK_ABS_ITEMS - FKBER | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
464 | Table | FKK_ABS_OP - FKBER | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
465 | Table | FKK_ABS_OPK - FKBER | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
466 | Table | FKK_ABS_SUM - FKBER | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
467 | Table | FKK_CR_FKKCL - FKBER | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
468 | Table | FKK_GL20_ALV - FKBER | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
469 | Table | FKK_INT_ITEM_CHOSEN - FKBER | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
470 | Table | FKK_SUM_OP - FKBER | Open Item Structure; Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
471 | Table | FKK_SUM_OPK - FKBER | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
472 | Table | FM2BLD_BCS - FUNCAREA | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
473 | Table | FM2BLD_OIA - FUNCAREA | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
474 | Table | FM2BLFLDTRANS - FUNCAREA | FM2BL - Transfer of Field Dimensions | FMFS_E | EA-PS | EA-PS |
475 | Table | FM2BL_MOVE - FUNCAREA | FM2BL - Content of FM to BL transfer | FMFS_E | EA-PS | EA-PS |
476 | Table | FMABP - FUNCTION_AREA | Source/Target fields used by Automatic Budget Posting | FMFG_ABP_E | EA-PS | EA-PS |
477 | Table | FMACASD2 - FKBER | FM Acct Assgmts for Orders (such as PM) at Activity Level | FMMD_CORE | APPL | SAP_FIN |
478 | Table | FMAUTH_KONTO - FUNC_AREA | Structure for Authorization Check | FMRP | EA-PS | EA-PS |
479 | Table | FMBDA - RFUNCAREA | Actual line item table | FMBPA_E | EA-PS | EA-PS |
480 | Table | FMBDP - RFUNCAREA | FM Budget change line items table | FMBPA_E | EA-PS | EA-PS |
481 | Table | FMBDT - RFUNCAREA | FM budget totals table | FMBPA_E | EA-PS | EA-PS |
482 | Table | FMBGA_FKKINFO - FKBER | Public Owned Commercial Operation Data from FI-CA | FKKFMUPD_CORE | APPL | SAP_FIN |
483 | Table | FMBLEXTBS - FUNC_AREA | Source for Budgets in Derivation Tool for BL Extensions | FMBL_EXT_E | EA-PS | EA-PS |
484 | Table | FMBLEXTCS - FUNC_AREA | Source for Commitments/Actuals in Derivation Tool for BL Ext | FMBL_EXT_E | EA-PS | EA-PS |
485 | Table | FMBWFMAAHIER - FUNCAREA | BW: Elements for Hierarchy of FM Account Assignments | FM_BW_IS_PS | EA-PS | EA-PS |
486 | Table | FMCACOLLXML_FKKOP - FKBER | Business Partner Items in Contract Account Document | FMCAD | IS-PS-CA | IS-PS-CA |
487 | Table | FMCADERIVE - FKBER | FM Derivations from Business Partner Information | FKKFMCHK | FI-CA | FI-CA |
488 | Table | FMCAWOH - A_FKBER | Display Structure for Public Sector Write Off History | FMCAD | IS-PS-CA | IS-PS-CA |
489 | Table | FMCAWOH - FKBER | Display Structure for Public Sector Write Off History | FMCAD | IS-PS-CA | IS-PS-CA |
490 | Table | FMCAWOHDOB - FKBER | Display PS Write-Off History of Written Off Document | FMCAD | IS-PS-CA | IS-PS-CA |
491 | Table | FMCA_COV_EPOS - FKBER | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
492 | Table | FMDERIFUAC - FUNC_AREA_IN | Structure for Derivation of Fund and Function | FMMD_CORE | APPL | SAP_FIN |
493 | Table | FMDERIFUAC - FUNC_AREA_OUT | Structure for Derivation of Fund and Function | FMMD_CORE | APPL | SAP_FIN |
494 | Table | FMDERIVE - FUNCTION_AREA | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
495 | Table | FMDERIVE002 - TARGET4 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | FMFS_E | EA-PS | EA-PS |
496 | Table | FMDERIVE003 - TARGET4 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | FMFS_E | EA-PS | EA-PS |
497 | Table | FMDERIVE004 - TARGET4 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | FMFS_E | EA-PS | EA-PS |
498 | Table | FMDERIVE005 - TARGET4 | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | FMFS_E | EA-PS | EA-PS |
499 | Table | FMDERIVE006 - TARGET4 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | FMFS_E | EA-PS | EA-PS |
500 | Table | FMDERIVE007 - TARGET4 | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun | FMFS_E | EA-PS | EA-PS |